| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Tom - Can we install oak treads to bedroom level? | ||||
| Remove drywall to vent microwave | In process 10/7 | |||
| Home Sold on October 30? | ||||
| New Deck | ||||
| Drywall bonus bath | Drywaller | |||
| Finish drywall repair in kitchen | Needs sanding 10/21 | |||
| Needs selection sheet on bcp please :) | ||||
| Change out hinges | Jill. In process 11/12 | |||
| Kitchen cabinets missing some hardware | Mon, Nov 27 | |||
| Gap on granite | Side splash -has been ordered and will be installed | |||
| House needs pale oak paint color in many places | Painter | |||
| Basement bath needs final sanding 11/1 | Painter | |||
| Cover carpet asap | ||||
| Patch crack in basement floor | Tom | |||
| Sand and repaint kitchen ceiling | Painter 11!28 | |||
| Make sure paint is eggshell | Painter | |||
| Cover outside outlet | Electrician | |||
| Electric trimout needed in basement furnace bathroom | ||||
| Basement bonus bathroom needs electric trim out | Electrician | |||
| Electric outlet needed on back patio | Electrician | |||
| Gap in granite countertop | ||||
| Electric covers needed in a few places upstairs | Electrician | |||
| Needs another coat of paint in a few large places. This changed color. | Especially near where the walls meet the ceiling | |||
| CODED LOCKBOX 8787 | ||||
| CODED LOCKBOX 8787 | ||||
| Various siding issues on the deck | Davenport. Repairing 11/28 | |||
| Extra dishwasher in kitchen | Jill | |||
| Multiple upstairs hinges are still black | Jill | |||
| Patch showerhead hole in master | Painter | |||
| Crooked, vanity, light, and basement bathroom | Electrician | |||
| Basement bathroom needs a mirror | Paul | |||
| Light cover, needed, and basement bathroom | Electrician | |||
| Door knob and silver hinges needed in basement bathroom | Paul | |||
| Adjust upstairs closet doors | Jill | |||
| Pressure wash house 11/29 | Buddy | |||
| Remove chandelier from closet | ||||
| Install screen door | Buddy | |||
| Paint bathroom door in basement | Painter | |||
| Lots of concrete splashing here as well on back patio | Buddy - power wash | |||
| Nail inside panel of island | Jill | |||
| Dent in powder bath to be filled and sanded painted | Painter | |||
| Sand and paint again ceiling in kitchen | Painter | |||
| Small orange residue on hall bath - needs razor??? | Jill | |||
| Dry wall patch escutcheon master bathroom | Painter | |||
| Clean off back patio | Lynn | |||
| Touch up paint | Painter | |||
| A few items in the closet, including the hinges in one of the smaller bedrooms are black | ||||
| Paint, attic access | ||||
| Cable box needs cover | ||||
| Extra shelving sitting in the hall closet | ||||
| Few closet hinges are still black | Jill | |||
| Molding in front of bonus room tub | George | |||
| Shoe for bonus vanity needed | George | |||
| Adjust lock patio door | Paul | |||
| Raise dining room chandelier to match the height of pendant lights | Electrician | |||
| Upstairs right side bedroom closet door won’t stay open | Tom | |||
| Small Nick in upstairs, shower wall and in bonus bathtub | Jill called tub repair people | |||
| Where is radon pipe located? | Courtney will tell Kate it is not there but could be added | |||
| Three way light switches at bottom of stairs need to be rearranged. As noted on tape on wall. | Electrician | |||
| What to do about snap lights not wired on left side of living room- very very dark at night.??? | Courtney will update Kate | |||
| Upstairs hardware switched to brush, nickel, in several places | Courtney will ask Kate what she meant | |||
| Extend flashing in front exterior corner | Davenport | |||
| Install window screens and sliding screen door | Jill | |||
| Master bathroom door does not close | Jill or Paul | |||
| Paint tops of all doors | Painter | |||
| Upstairs hall bath, shower valve does not produce hot water | Plumber, Mazur | |||
| Upstairs hall, bath tub, spout, crooked | Plumber, Mazur | |||
| One piece of missing insulation on basement wall | Tom | |||
| Small crack at the top of one of the upstairs bedroom doors | Painter | |||
| Finish trash screen | Tom | |||
| Make sure paint is left for touchup as well as black stair paint | Painter | |||
| Screens | Jill | |||
| Staining on basement floor | ||||
| Glo Fiber | Jill - will call Danny | |||
| Granite Side Splash needed | working on scheduling with homeowner | |||
| Concern about drainage behind townhouses | ||||
| Add #57 stone by front door | Pettit | |||
| UPGRADES - COMPLETED | ||||
| Finish Bonus Bath | ||||
| Expanded Deck 12 x 18 | ||||
| Expanded 10 x 10 Patio | ||||
| Change Door hardware to BN | ||||
| Three Drawer Stack in place of B36 | ||||
| Digital Deadbolt | ||||
| Microwave vented to Exterior | ||||
| Eggshell Paint | ||||
| 8 lb carpet pad Upper level | ||||
| Painted Steps to Bedroom Level | ||||
| 30% Discount on $15,690 of upgrades | ||||
| Amendment to increase price by $10,983 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 09.25.2023 | ||
| -- | -- | $2500 Deposit Received (0) 09.26.2023 | ||
| -- | -- | Association Packet Requested (0) 09.25.2023 | ||
| -- | -- | Association Packet Received (0) 09.30.2023 | ||
| -- | -- | Selections Meeting (0) 09.27.2023 | ||
| -- | -- | Selections Sheet Signed (0) 10.23.2023 | 10/4: Sent to Nina; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 10.11.2023 | 10/10: Sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 11.09.2023 | ||
| -- | -- | 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 | ||
| -- | -- | 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) 10.13.2023 | ||
| -- | -- | 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) * 07.31.2023 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.11.2023 | ||
| -- | -- | Install Stairs (0) * 07.31.2023 | ||
| -- | -- | Windows & Doors (0) * 08.03.2023 | ||
| -- | -- | House Number and Status in Window (0) 06.30.2025 | ||
| -- | -- | Roofing (0) * 08.03.2023 | ||
| -- | -- | Order Cabinets (0) 10.23.2023 | ||
| -- | -- | Order Appliances (0) 09.11.2023 | STANDARD SS | |
| -- | -- | Deck (0) 08.23.2023 | ||
| -- | -- | Gutters (0) 10.12.2023 | ||
| -- | -- | Driveway (0) * 11.01.2023 | ||
| -- | -- | Patio (0) 10.28.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 11.12.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.08.2023 | ||
| -- | -- | HVAC Rough In (4) 08.26.2023 | In process 8/23 | |
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 08.26.2023 | In process 8/19 | |
| -- | -- | Electric Rough In (4) 09.03.2023 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 09.06.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.06.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.06.2023 | ||
| -- | -- | Inspection (Framing) (1) * 09.10.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 10.12.2023 | ||
| -- | -- | Exterior Vinyl (0) * 10.12.2023 | in process 10/4 | |
| -- | -- | Exterior Stone (0) 10.12.2023 | ||
| -- | -- | Insulation (2) * 09.06.2023 | ||
| -- | -- | Inspection (Insulation) (1) 09.16.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 09.28.2023 | ||
| -- | -- | Set Electric Meter (0) * 11.13.2023 | ||
| -- | -- | 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) * 09.20.2023 | In process 9/16 | |
| -- | -- | Loan Approval (0) 10.30.2023 | ||
| -- | -- | Deed Preparation (0) 10.19.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.07.2023 | In process 10/4 | |
| -- | -- | Paint 1 (1) 10.07.2023 | ||
| -- | -- | Garage Door (0) 09.03.2023 | ||
| -- | -- | House Numbers (0) 11.04.2023 | ||
| -- | -- | Mailbox (0) 11.04.2023 | ||
| -- | -- | Cabinet Installation (2) * 10.28.2023 | 10/24 | |
| -- | -- | Granite Installation (1) * 11.01.2023 | ||
| -- | -- | Interior Trim - Install (3) * 10.14.2023 | In process 10/11 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.16.2023 | ||
| -- | -- | Interior Trim - Paint (1) 10.18.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 11.04.2023 | ||
| -- | -- | Luxury Vinyl Tile (0) 11.04.2023 | ||
| -- | -- | Paint 2 (3) 11.06.2023 | ||
| -- | -- | Cover Floors (0) 11.04.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 11.13.2023 | ||
| -- | -- | Shoe Moulding (0) 11.08.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 11.25.2023 | BN accessories, door hardware BN | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 11.16.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.16.2023 | ||
| -- | -- | Set Water Meter (1) * 10.26.2023 | ||
| -- | -- | Electric Trim Out (3) * 11.12.2023 | In process 11/8 | |
| -- | -- | Ceiling Fans (0) 11.12.2023 | ||
| -- | -- | HVAC Trim Out (1) * 11.12.2023 | ||
| -- | -- | Blower Door Test (1) 11.20.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 11.20.2023 | In process 11/15 | |
| -- | -- | Install Appliances (0) * 11.25.2023 | ||
| -- | -- | Paint 3 (2) * 11.25.2023 | ||
| -- | -- | Carpet (2) 11.04.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.06.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 11.30.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 11.30.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 11.30.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 12.04.2023 | Reinspect, Mon, Dec 4 | |
| -- | -- | Pre Walk Through (0) 11.30.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 11.30.2023 | In process of painting 11/25 | |
| -- | -- | Cleaning (1) 12.03.2023 | In process 12/29 | |
| -- | -- | Certificate of Occupancy (1) * 12.06.2023 | ||
| -- | -- | C.O. to Lender (0) 12.06.2023 | ||
| -- | -- | Schedule Closing (0) 12.06.2023 | Tuesday, Dec 5, 2:00 PM | |
| -- | -- | Buyer Walk Through (1) * 12.03.2023 | Friday, Dec 1, 4:30 PM | |
| -- | -- | Payment for Upgrades (0) 12.01.2023 | ||
| -- | -- | 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) 12.06.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 01.02.2024 | ||