| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Verify Window & Roof Structure (0) | ||||
| Rough In Microwave Vent (0) | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Odd bump out in living room? | ||||
| Hardware needed on cabinets | ||||
| White smudges on the corner of the kitchen island | Jill | |||
| Paint spill in the master bedroom | Assuming it won’t affect anything? | |||
| Pretty noticeable chunk missing from the window trim in the basement | Painter | |||
| Drywall crack in basement bonus | Drywaller | |||
| Cover carpet 10/7 | Cover steps 10/11 | |||
| Few drywall repairs near front door | Blue taped 10/7 | |||
| Finish drywall repair in living room | Drywaller | |||
| Basement door framing issue | Drywaller | |||
| Cover carpet basement | ||||
| Large water valve turnoff hole. Can we make smaller? | Drywaller | |||
| Hump in roofline between 89 and 90 | Roofer, framer. In process 11/4 | |||
| Basement bath needs tub faucet | We have it - plumber. Hall bath also. Hall sink fixtures needed 10/28 | |||
| Blemish on mb ceiling | Master bedroom tray ceiling - painter | |||
| Touchup ceiling paint in kitchen | Painter | |||
| Cut hole for water turnoff | Tom | |||
| All bath fans needed | HVAC | |||
| Change island electric cover to brown | Electrician- black ok? | |||
| HVAC cover needed in basement family room | ||||
| Thermostat | ||||
| All outside hoses need a piece of plastic behind the faucet | 91 and 90 - Davenport | |||
| CODED LOCKBOX 9090 | ||||
| Handrails need installed | ||||
| Pantry shelving needed | ||||
| Sand and paint above basement door and near front door 11/12 | Painter | |||
| Attic cover needed | Needs painted 11/15 | |||
| Home Inspection - Monday, Nov 20, 1PM | ||||
| Clean off back deck | Jill | |||
| Fill nail holes in Island shoe mold | George | |||
| Mud on carpet, basement patio doors | Jill | |||
| Bonus room closet door to be trimmed. Rubs Carpet. | George | |||
| HVAC closet door to be trimmed rubs carpet | George | |||
| Touch up sand drywall in basement closet under stairs | Painter | |||
| Few cabinet touchups needed | Jill | |||
| Splash blocks needed here | ||||
| Shower head arm connector is loose inside wall in hall bathroom | Plumber | |||
| Siding has a gap where meeting concrete at front left of townhouse | Apply flexible sealant - Davenport | |||
| Install two missing ridge shingles | Roofer - Joel | |||
| Flashing is not installed where front roof support beams connect to home | Install z flashing - Davenport | |||
| Kick out flashing is not installed at the end of step flashing above where rear gutter board goes behind siding | Davenport | |||
| Front left foundation wall is cracked | Bub - Fill crack with concrete anchoring epoxy | |||
| Add support bracket to basement step handrail | Trim guy | |||
| Install missing window lock at living room | Courtney | |||
| Door will not stay open in second floor hall bathroom | Trim guy | |||
| Drip edge has a gap where meeting fascia metal trim at rear gable | Add trim nails - Davenport | |||
| Install screens | Kristen | |||
| Basement door jambs are primed but not painted | Paint | |||
| Paint attic cover | Painter | |||
| Remove glue from master bath tub | Lynn | |||
| Paint back patio door frame | Painters morning of 11/30 | |||
| Remove mud from carpet | Courtney 11/30 | |||
| Paint touch up throughout (marked with blue tape) | Painters morning of 11/30 | |||
| leak in basement | ||||
| UPGRADES - COMPLETED | ||||
| 15% discount on upgrades per contract | ||||
| Finished Bonus Room - Room without a Window and Carpet | ||||
| Finished Basement Bath | ||||
| Expanded 12 x 12 Deck | ||||
| Finished Family Room - Room with Window, Carpet, Closet, Roughed-In Bathroom, Ceiling Fan | ||||
| Vented Microwave to Exterior | ||||
| Two added Ceiling Fans (LR and FR) | ||||
| Master bedroom fan is standard | ||||
| Amendment to increase price by $25,432 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 05.17.2023 | ||
| -- | -- | $2500 Deposit Received (0) 05.25.2023 | ||
| -- | -- | Association Packet Requested (0) 05.17.2023 | ||
| -- | -- | Association Packet Received (0) 05.17.2023 | ||
| -- | -- | Selections Meeting (0) 06.03.2023 | ||
| -- | -- | Selections Sheet Signed (0) 06.11.2023 | 6/6: Sent to Logan | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 06.21.2023 | 6/7: Sent to Logan | |
| -- | -- | Deposit For Upgrades Received (0) 09.26.2023 | ||
| -- | -- | 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) 06.12.2023 | ||
| -- | -- | Prepare Slab (1) 06.12.2023 | ||
| -- | -- | Inspection (Slab) (1) 06.12.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 06.19.2023 | ||
| -- | -- | Pour Slab (1) * 06.12.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 05.19.2023 | ||
| -- | -- | Framing I (9) 07.02.2023 | ||
| -- | -- | Order Steps (0) 08.03.2023 | ||
| -- | -- | Order Tubs / Showers (0) 08.03.2023 | ||
| -- | -- | Framing II (8) 07.17.2023 | ||
| -- | -- | Framing III (8) * 08.03.2023 | ||
| -- | -- | 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) 08.08.2023 | ||
| -- | -- | Order Appliances (0) 09.11.2023 | STANDARD SS | |
| -- | -- | Deck (0) 08.26.2023 | In process 8/23 | |
| -- | -- | Gutters (0) 10.12.2023 | ||
| -- | -- | Driveway (0) * 10.25.2023 | NO UPGRADE | |
| -- | -- | Patio (0) 10.28.2023 | NO UPGRADE | |
| -- | -- | Privacy Divider / Fence (0) * 11.12.2023 | Lower level | |
| -- | -- | Sod / Seed / Landscaping (0) 11.04.2023 | ||
| -- | -- | HVAC Rough In (4) 08.19.2023 | in process 8/9 | |
| -- | -- | Plumbing Rough In (4) 08.12.2023 | ||
| -- | -- | Electric Rough In (4) 08.23.2023 | ||
| -- | -- | 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) * 09.06.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 10.12.2023 | ||
| -- | -- | Exterior Vinyl (0) * 10.07.2023 | in process 10/4 | |
| -- | -- | Exterior Stone (0) 10.12.2023 | ||
| -- | -- | Insulation (2) * 08.26.2023 | 8/25 | |
| -- | -- | Inspection (Insulation) (1) 09.08.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 09.28.2023 | ||
| -- | -- | Set Electric Meter (0) * 11.08.2023 | ||
| -- | -- | 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) * 09.06.2023 | NO UPGRADE | |
| -- | -- | Loan Approval (0) 10.23.2023 | ||
| -- | -- | Deed Preparation (0) 10.19.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 09.20.2023 | In process 9/16 | |
| -- | -- | Paint 1 (1) 09.20.2023 | ||
| -- | -- | Garage Door (0) 09.03.2023 | ||
| -- | -- | House Numbers (0) 11.04.2023 | ||
| -- | -- | Mailbox (0) 11.04.2023 | ||
| -- | -- | Cabinet Installation (2) * 09.27.2023 | On site 9/23 | |
| -- | -- | Granite Installation (1) * 09.27.2023 | ||
| -- | -- | Interior Trim - Install (3) * 09.27.2023 | In process 9/23 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.11.2023 | ||
| -- | -- | Interior Trim - Paint (1) 09.30.2023 | In process 9/27 | |
| -- | -- | Luxury Vinyl Plank (3) * 10.11.2023 | ||
| -- | -- | Luxury Vinyl Tile (0) 10.04.2023 | ||
| -- | -- | Paint 2 (3) 10.04.2023 | In process 9/30 | |
| -- | -- | Cover Floors (0) 10.11.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.19.2023 | BRUSHED NICKEL | |
| -- | -- | Shoe Moulding (0) 10.14.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 11.15.2023 | All bath accessories needed 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) * 11.12.2023 | BRUSHED NICKEL. In process 11/8 | |
| -- | -- | Ceiling Fans (0) 11.12.2023 | Master, Living Room and ROOM WITH window in basment | |
| -- | -- | HVAC Trim Out (1) * 11.08.2023 | ||
| -- | -- | Blower Door Test (1) 11.08.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 10.14.2023 | BRUSHED NICKEL. In process 10/11 | |
| -- | -- | Install Appliances (0) * 10.26.2023 | ||
| -- | -- | Paint 3 (2) * 10.25.2023 | ||
| -- | -- | Carpet (2) 10.14.2023 | In process 10/4 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 11.16.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 11.16.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 11.16.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 11.16.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 11.16.2023 | Mon, Nov 13 | |
| -- | -- | Pre Walk Through (0) 11.13.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 11.08.2023 | ||
| -- | -- | Cleaning (1) 11.20.2023 | In process 11/15 | |
| -- | -- | Certificate of Occupancy (1) * 11.16.2023 | ||
| -- | -- | C.O. to Lender (0) 11.16.2023 | ||
| -- | -- | Schedule Closing (0) 11.29.2023 | Nov 30 | |
| -- | -- | Buyer Walk Through (1) * 11.29.2023 | Week of Mon, Nov 20 | |
| -- | -- | Payment for Upgrades (0) 11.16.2023 | ||
| -- | -- | 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) 11.30.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 12.03.2023 | ||