| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Hardwood treads needed here! | ||||
| Back room LVP? | CARPET AS PER SELECTIONS- KK 9/14 | |||
| Back room finished? | FAMILY ROOM UNFINISHED ( WITHOUT WINDOWS)- KK 9/14 | |||
| Both basement spaces are drywalled. Thinking back room needs removed? | Contacting Denee about her wishes (Kate) | |||
| Few pieces of drywall need flung 9/16 | Only back bonus room need finishing 9/27 | |||
| I think electric in back room is completed 9/27 | ||||
| One piece of drywall needed in basement | ||||
| Finish drywall in the back room | Drywaller | |||
| Missing main level vanity 10/14 | ||||
| Paint doors to master closet | ||||
| Trim needed on balcony | ||||
| Cut white barrier from front door overhang | Trim frayed house wrap - Tom | |||
| Cracked vinyl on porch overhang | Soffit - Davenport | |||
| Drywall needs finished at top of stair banister | Drywaller | |||
| Drywall needs finished at top of stair banister | ||||
| Drywall needs finished at top of stair banister | ||||
| Drywall needs finished at top of stair banister | ||||
| Trim missing on kitchen island | Fred - on order | |||
| Faucet cover, an electric stone cover, needed on front of townhouse | Stone guys | |||
| Trim needed in main level bathroom | ||||
| Back room is luxury vinyl plank not carpet | ||||
| Finish lvp in downstairs bedroom | ||||
| Cover hardwood treads | ||||
| All luxury vinyl plank, transition strips needed | ||||
| Basement towel bar a bit crooked | Jill thinks so too! | |||
| Door knobs needed on closet door in master bedroom | Paul | |||
| Fan is in basement bedroom but remote is in other room | ||||
| Blemish on small bedroom ceiling | Painter | |||
| HVAC cover needed in back family room | ||||
| CODED LOCKBOX 8888 | Leaving until painting is completed (owner request) | |||
| Install microwave | CJ | |||
| Needs vanity light in full bath main level | Electrician | |||
| Drywall patches needed in basement bathroom | Drywaller | |||
| Water turnoff cover | Tom | |||
| Electric outlet in master bath needs installed | Electrician | |||
| 2 vanity lights need installed | Electrician | |||
| Front splash block needed | ||||
| White boards below doors needed | Tom | |||
| Lots of concrete on the back of the siding | Courtney | |||
| Touch up shoe molding and fill hole on basement stair landing | Trim guy | |||
| Basement bath vanity light needed | Electrician. Just needs set in place 11/29 | |||
| Patch screw holes in main level bath | Painter | |||
| Finish staining stairs | In process 11/25 | |||
| Drywall repairs on landing | Painter | |||
| Paint new trim on landing? | Painter | |||
| Will need re-cleaned in a few spaces | Lynn | |||
| Pressure wash back of townhouses | Buddy | |||
| Pressure wash off concrete, and patio | Tom | |||
| Install cable cover | Electrician | |||
| Townhouse needs a partial re-cleaning before final walk-through | ||||
| Install screens | Jill | |||
| caulk left side splash under kitchen window | Painter | |||
| Patio door to be adjusted | Paul - Deadbolt does not work | |||
| Radon pipe installation? | ||||
| Install cable cover in basement correctly | ||||
| Re-clean steps to the basement and final floor touch up | Lynn. Jil 12/15 | |||
| Missing screens- a few | Jill | |||
| Clean basement vanity | Lynn. Jill 12/15 | |||
| Paint touch up | Painter | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus room ( room with window) | ||||
| Finished Bathroom in in Bonus Room | ||||
| Expanded 12x18 deck | ||||
| Expanded 10x10 patio at basement level | ||||
| Greyhound kitchen cabinetry | ||||
| Three drawer base in place of 36” cabinet | ||||
| Roll out trays in 18” pantry cabinet | ||||
| Spice Rack | ||||
| Vent microwave to exterior | ||||
| Double pull out waste basket | ||||
| LVP upstairs hall and bedrooms | ||||
| LVP in bonus room behind garage | ||||
| Hardwood treads to bedroom level | ||||
| Powder Bath upgraded to Full Bath | ||||
| Bonus room wall with pocket doors | ||||
| Additional Master Bedroom closet (existing walk-in no shelving) | ||||
| Painted Pine Steps to Basement Level | ||||
| Ceiling fans- Living Room, 2 upstairs bedrooms and Bonus Room ($260) each | ||||
| Completing drywall in basement family room | ||||
| Completing electrical in basement family room | ||||
| Amendment to increase price by $39,360 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 07.20.2023 | ||
| -- | -- | $2500 Deposit Received (0) 07.25.2023 | ||
| -- | -- | Association Packet Requested (0) 07.20.2023 | ||
| -- | -- | Association Packet Received (0) 07.22.2023 | ||
| -- | -- | Selections Meeting (0) 08.15.2023 | Wednesday 8/2 at 10:00 AM | |
| -- | -- | Selections Sheet Signed (0) 08.23.2023 | 8/17: Sent to Kozhin for signatures; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 10.01.2023 | 9/30: Sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 08.29.2023 | ||
| -- | -- | 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) 06.19.2023 | ||
| -- | -- | 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) 09.06.2023 | ||
| -- | -- | 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) * 08.03.2023 | ||
| -- | -- | 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) 08.26.2023 | ||
| -- | -- | Gutters (0) 10.12.2023 | ||
| -- | -- | Driveway (0) * 10.30.2023 | NO UPGRADE | |
| -- | -- | Patio (0) 10.30.2023 | 10 X 10 PATIO | |
| -- | -- | Privacy Divider / Fence (0) * 11.12.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.12.2023 | ||
| -- | -- | HVAC Rough In (4) 08.23.2023 | ||
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 08.26.2023 | In process 8/23 | |
| -- | -- | Electric Rough In (4) 09.03.2023 | In process 8/30 | |
| -- | -- | Inspection (Rough In HVAC) (1) 09.10.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.10.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.10.2023 | ||
| -- | -- | Inspection (Framing) (1) * 09.10.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 10.12.2023 | ||
| -- | -- | Exterior Vinyl (0) * 10.08.2023 | in process 10/4 | |
| -- | -- | Exterior Stone (0) 10.14.2023 | in process 10/11 | |
| -- | -- | Insulation (2) * 09.10.2023 | ||
| -- | -- | Inspection (Insulation) (1) 09.11.2023 | ||
| -- | -- | 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) * 09.16.2023 | Bonus Room, Bonus Bath. In process 9/13 | |
| -- | -- | Loan Approval (0) 10.23.2023 | ||
| -- | -- | Deed Preparation (0) 10.19.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.04.2023 | In process 9/30 | |
| -- | -- | Paint 1 (1) 10.04.2023 | ||
| -- | -- | Garage Door (0) 09.03.2023 | ||
| -- | -- | House Numbers (0) 11.06.2023 | ||
| -- | -- | Mailbox (0) 11.04.2023 | ||
| -- | -- | Cabinet Installation (2) * 10.14.2023 | install 10/11. In process 10/11 | |
| -- | -- | Granite Installation (1) * 10.18.2023 | ||
| -- | -- | Interior Trim - Install (3) * 10.14.2023 | In process 10/7 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.16.2023 | ||
| -- | -- | Interior Trim - Paint (1) 10.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 10.26.2023 | In process 10/21 | |
| -- | -- | Luxury Vinyl Tile (0) 10.25.2023 | ||
| -- | -- | Paint 2 (3) 10.14.2023 | ||
| -- | -- | Cover Floors (0) 11.02.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.26.2023 | ||
| -- | -- | Shoe Moulding (0) 11.02.2023 | In process 10/28 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 11.15.2023 | BRUSHED NICKEL, BONUS. Needs mirrors 11/12 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 11.09.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.16.2023 | ||
| -- | -- | Set Water Meter (1) * 11.09.2023 | ||
| -- | -- | Electric Trim Out (3) * 11.15.2023 | BRUSHED NICKEL- a few things remain 11/12 | |
| -- | -- | Ceiling Fans (0) 11.04.2023 | Master, Living Room, 2 upstairs bedrooms, Bonus Room ( with windows) | |
| -- | -- | HVAC Trim Out (1) * 11.12.2023 | ||
| -- | -- | Blower Door Test (1) 11.20.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 11.15.2023 | BRUSHED NICKEL, BONUS. In process 11/12 | |
| -- | -- | Install Appliances (0) * 11.04.2023 | ||
| -- | -- | Paint 3 (2) * 10.18.2023 | ||
| -- | -- | Carpet (2) 11.04.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.08.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 11.21.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 11.21.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 11.21.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 11.21.2023 | Tue, Nov 21 | |
| -- | -- | Pre Walk Through (0) 12.04.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 11.20.2023 | ||
| -- | -- | Cleaning (1) 11.25.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 11.21.2023 | ||
| -- | -- | C.O. to Lender (0) 11.21.2023 | ||
| -- | -- | Schedule Closing (0) 12.08.2023 | ||
| -- | -- | Buyer Walk Through (1) * 12.06.2023 | ||
| -- | -- | Payment for Upgrades (0) 11.30.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 11.28.2023 | ||
| -- | -- | Review Settlement Statement (0) 12.09.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 12.16.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 11.21.2023 | ||
| -- | -- | Closing (1) 12.16.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 01.22.2024 | ||