| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Orange safety fence around bioretention pond | ||||
| Hardwood Treads needed here | ||||
| Missing bottom sash of window in basement bonus room | top sash of window is cracked | |||
| Paint 1 needed by Friday and finish8ng of drywall | ||||
| Porch overhang looks crooked | And dented - framer, Davenport | |||
| Cover countertops | ||||
| Missing trim basement bonus room | Trim guy | |||
| Large gap 8n trim on stairwell leading to basement | Trim guy | |||
| Missing bedroom door | Trim guy | |||
| Adjust siding above front porch roof | Davenport | |||
| Trim down backyard drainage pipe | Tom | |||
| Side window trim, needed here | Davenport | |||
| Gap in granite countertop | Side splash | |||
| Utility room needs door | ||||
| Stain stairs to upper level | Painter. In process 11/29 | |||
| Trim issues around utility room in basement | Trim guy | |||
| Bathtub floor trim needed | Trim guy | |||
| Basement closet needs a shelf | Paul. I think this shelving may be located in the hall closet of 87. | |||
| Oven is reading an error message | CJ? Leisa? broken oven is still in kitchen.12/20. New one is on site. | |||
| Small bedroom ceiling blemishes | Painter | |||
| Cut new attic cover as current one is too small? | Painter, Drywaller | |||
| Large blemish on Master bedroom door | Painter | |||
| Remove large amount of drywall mud off of handrail | Painter | |||
| Mirror for basement bathroom | Paul | |||
| Basement bathroom mirror needed | ||||
| Paint utility room door | Painter | |||
| Install cable cover | Tom | |||
| Remove pieces of drywall from family room | Basement | |||
| Finish staining of steps, leading to upper level | Painter | |||
| Lightbulb needed basement bathroom | Jill | |||
| Adjust dining room chandelier | Jill | |||
| Screens need installed | Jill | |||
| Caulk in or glue down stair transition on landing to bedroom level | ||||
| Decent amount of mud on carpets | Jill | |||
| Remove ladder from upstairs closet | Jill | |||
| Touch up paint on side of town house or waterproof black paint is showing | Painter | |||
| Extra oven not on site and broken one is still installed 12/23 | CJ, Dec 26 | |||
| Finish installing remaining screens | Jill | |||
| Damaged upstair hall shower | Jill will schedule | |||
| Remove damaged oven | CJ or Tom | |||
| Smoke detector beeping | ||||
| Door installed but needs knob | ||||
| New door is kind of damaged. Maybe can be patched? | ||||
| Replace up bedroom door right and add hardware and door stop | Needs knob | |||
| Final paint | ||||
| Final Clean | Flooring | |||
| Clean off deck | ||||
| Clean off patio | ||||
| Clean off front pressure wash | ||||
| Mud spots on basement carpet to be cleaned | ||||
| Beeping smoke detector 1/6 | Tom or Jill | |||
| Add missing door knob on bedroom door | Joe | |||
| Beeping smoke detector | 1/10- still beeping 1/13 | |||
| Cover countertops | ||||
| UPGRADES - COMPLETED | ||||
| Finish Bonus Room with window | ||||
| Finish Bonus Bath | ||||
| Expanded 12 x 12 Deck | ||||
| White Kitchen Cabinetry | ||||
| Oak Steps to Bedroom Level | ||||
| Upgraded Pad Bedroom Level | ||||
| Upgraded Carpet Pad Bonus Room | ||||
| Amendment to increase price by $22,210 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 06.09.2023 | ||
| -- | -- | $2500 Deposit Received (0) 06.14.2023 | ||
| -- | -- | Association Packet Requested (0) 06.09.2023 | ||
| -- | -- | Association Packet Received (0) 06.14.2023 | ||
| -- | -- | Selections Meeting (0) 08.15.2023 | 8/7 at 11:00 AM | |
| -- | -- | Selections Sheet Signed (0) 08.22.2023 | 8/15: Waiting on buyers to sign; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.23.2023 | 8/22: Sent to Jerry to sign; | |
| -- | -- | Deposit For Upgrades Received (0) 08.22.2023 | ||
| -- | -- | Building Permit (30) * 05.05.2023 | ||
| -- | -- | Order Roof & Floor Trusses (1) 06.26.2023 | ||
| -- | -- | Order Windows & Doors (0) 06.26.2023 | ||
| -- | -- | Stake Out Home (1) 05.18.2023 | ||
| -- | -- | Excavate (2) 05.18.2023 | ||
| -- | -- | Inspection (Footers) (1) 05.18.2023 | ||
| -- | -- | Inspection (Concrete Wall) (1) 05.18.2023 | ||
| -- | -- | Pour Footers (1) * 05.18.2023 | ||
| -- | -- | Set Forms (2) 06.01.2023 | ||
| -- | -- | Pour Foundation Walls (1) 06.01.2023 | ||
| -- | -- | Plumb Slab (2) 06.12.2023 | in process 5/31 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) 06.12.2023 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 06.19.2023 | ||
| -- | -- | Prepare Slab (1) 06.12.2023 | ||
| -- | -- | Inspection (Slab) (1) 06.19.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 06.19.2023 | ||
| -- | -- | Pour Slab (1) * 06.19.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 08.26.2023 | ||
| -- | -- | Framing I (9) 07.02.2023 | ||
| -- | -- | Order Steps (0) 07.24.2023 | ||
| -- | -- | Order Tubs / Showers (0) 08.03.2023 | ||
| -- | -- | Framing II (8) 07.17.2023 | ||
| -- | -- | Framing III (8) * 07.27.2023 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.11.2023 | ||
| -- | -- | Install Stairs (0) * 07.30.2023 | ||
| -- | -- | Windows & Doors (0) * 08.03.2023 | ||
| -- | -- | House Number and Status in Window (0) 08.30.2023 | ||
| -- | -- | Roofing (0) * 08.03.2023 | ||
| -- | -- | Order Cabinets (0) 09.01.2023 | ||
| -- | -- | Order Appliances (0) 09.11.2023 | StANDARD SS | |
| -- | -- | Deck (0) 09.03.2023 | ||
| -- | -- | Gutters (0) 10.12.2023 | ||
| -- | -- | Driveway (0) * 11.01.2023 | NO UPGRADE | |
| -- | -- | Patio (0) 10.28.2023 | NO UPGRADE | |
| -- | -- | Privacy Divider / Fence (0) * 11.15.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.15.2023 | ||
| -- | -- | HVAC Rough In (4) 08.26.2023 | In process 8/23 | |
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 08.30.2023 | Almost complete 8/26 | |
| -- | -- | Electric Rough In (4) 09.10.2023 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 09.13.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.13.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.13.2023 | ||
| -- | -- | Inspection (Framing) (1) * 09.13.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 10.12.2023 | ||
| -- | -- | Exterior Vinyl (0) * 10.12.2023 | Almost complete 10/4 | |
| -- | -- | Exterior Stone (0) 10.12.2023 | ||
| -- | -- | Insulation (2) * 09.13.2023 | ||
| -- | -- | Inspection (Insulation) (1) 09.18.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 09.28.2023 | ||
| -- | -- | Set Electric Meter (0) * 11.09.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 10.05.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 10.05.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 10.05.2023 | ||
| -- | -- | Drywall (Hang) (4) * 09.27.2023 | Bonus Room, Bonus Bath. In process 9/20 | |
| -- | -- | Loan Approval (0) 11.09.2023 | ||
| -- | -- | Deed Preparation (0) 10.19.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.14.2023 | In process 10/11 | |
| -- | -- | Paint 1 (1) 10.14.2023 | ||
| -- | -- | Garage Door (0) 09.03.2023 | ||
| -- | -- | House Numbers (0) 11.27.2023 | ||
| -- | -- | Mailbox (0) 11.06.2023 | ||
| -- | -- | Cabinet Installation (2) * 10.14.2023 | 10/13 | |
| -- | -- | Granite Installation (1) * 10.19.2023 | ||
| -- | -- | Interior Trim - Install (3) * 10.25.2023 | In process 10/25 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.16.2023 | ||
| -- | -- | Interior Trim - Paint (1) 11.01.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 11.12.2023 | In process 11/8 | |
| -- | -- | Luxury Vinyl Tile (0) 11.12.2023 | Basement needed 11/8 | |
| -- | -- | Paint 2 (3) 11.01.2023 | ||
| -- | -- | Cover Floors (0) 11.12.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 11.13.2023 | ||
| -- | -- | Shoe Moulding (0) 11.25.2023 | Started 11/15 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 11.29.2023 | Black accessories, Bonus. In process 11/25 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 11.29.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.16.2023 | ||
| -- | -- | Set Water Meter (1) * 10.26.2023 | ||
| -- | -- | Electric Trim Out (3) * 11.25.2023 | Black. In process 11/15. Almost completed | |
| -- | -- | Ceiling Fans (0) 11.12.2023 | NO UPGRADE | |
| -- | -- | HVAC Trim Out (1) * 11.12.2023 | ||
| -- | -- | Blower Door Test (1) 11.20.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 11.25.2023 | Black | |
| -- | -- | Install Appliances (0) * 11.15.2023 | ||
| -- | -- | Paint 3 (2) * 11.04.2023 | ||
| -- | -- | Carpet (2) 11.12.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 11.30.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 12.04.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 12.04.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 12.04.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 12.04.2023 | Mon, Dec 4 | |
| -- | -- | Pre Walk Through (0) 12.16.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 12.13.2023 | In process 12/09 | |
| -- | -- | Cleaning (1) 12.16.2023 | In process 12/13 | |
| -- | -- | Certificate of Occupancy (1) * 12.06.2023 | ||
| -- | -- | C.O. to Lender (0) 12.06.2023 | ||
| -- | -- | Schedule Closing (0) 01.17.2024 | ||
| -- | -- | Buyer Walk Through (1) * 01.06.2024 | ||
| -- | -- | Payment for Upgrades (0) 12.06.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 11.28.2023 | ||
| -- | -- | Review Settlement Statement (0) 11.29.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.28.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 11.21.2023 | ||
| -- | -- | Closing (1) 01.17.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 01.18.2024 | ||