| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| Basement kitchenette ( includes standard cabinetry, level 1 granite, sink, faucet, full appliance package, install, plumbing and electrical | ||||
| Finished Basement Family Room (room without windows) | ||||
| Finish Bonus Room ( room with windows) | ||||
| CRITICAL PATH | ||||
| Tue | Feb 3 | Plumbing Rough In (4) 08.12.2023 | in process 8/9 | |
| Cover Floors (0) 09.28.2023 | ||||
| Deliver Plumbing / Lighting Fixtures (0) 10.19.2023 | ||||
| Install Coded Lockbox (add extra keys) (0) 10.22.2023 | ||||
| TO DO - COMPLETED OR DELETED | ||||
| 50% deposit based on amount of upgrades | (not applicable any longer?) | |||
| 7/12: Kate is waiting for buyer to review selections; | ||||
| 7/12: Kate is waiting for buyer to review selections | Kate made revisions and sent to agent for review once again. 7/21 | |||
| Hardware needed on all cabinetry | ||||
| Cover all carpet asap | ||||
| Cover upstairs carpet | ||||
| Make sure all showers have insulation | ||||
| Needs all silver hall bath trim out in tub | Change black to brushed nickel - one tub - plumber | |||
| Smaller bedroom door needs sanding/repainted | Painter | |||
| Attic cover needed | ||||
| Do we do nothing on stairs to basement? | ||||
| Pretty large crack and molding leading to upper level of townhouse on stairs | Painter | |||
| CODED LOCKBOX 9191 | ||||
| Living room drywall repair | Painter | |||
| French door plugs | Jill | |||
| Repair insulation that is sticking out of dishwasher | Jill | |||
| Put insulation back in basement wall | Tom | |||
| White boards on d3cks and front steps needed | Tom. In process 11/8 | |||
| Light cover needed in hall bath | Electrician | |||
| Paint attic cover | Painter | |||
| All bath fans needed | Electrician | |||
| Basement window needs exterior trim | Davenport | |||
| Clean our basement | Jill | |||
| Is their trash can out front? | ||||
| Trash can hiders needed | Tom - need more siding | |||
| Paint foundation | ||||
| Basement steps painted? | Painter | |||
| Handrails | ||||
| Thermostat | Thu, Nov 9 | |||
| Dishwasher needs to be attached to countertop | CJ | |||
| Electric cover needed at pantry | Electrician | |||
| Glue in hall bath | In tub - Jill | |||
| Few stains on carpet | Near front door and up hallway - Jill | |||
| Fill nail holes and address, gapping at shoe mold at Island | George | |||
| Clean off deck | Jill | |||
| Back of pedestal sink, clean off paint, and add caulk | Painter | |||
| Master LVP- clean off paint spots | ||||
| Trim island better with caulk and nail holes | ||||
| Very little paint touch up throughout | ||||
| Water pipe coming through the concrete wall in basement has rain water leaking in around it, needs some silicone added | Tom and Jill | |||
| Put basement insulation back in place | ||||
| Few tassels hanging off the front porch awning | Buddy | |||
| This townhouse looks great! I have fully locked all the doors to keep it clean. 12/3 | ||||
| Can we remove the port-a-potty in the driveway? | ||||
| Basement leak | ||||
| Siding on side of trash can hider is falling down | ||||
| UPGRADES - COMPLETED | ||||
| Luxury Vinyl Plank in entire basement | ||||
| Vent Microwave to Exterior | ||||
| Amendment to increase price by $630 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 05.05.2023 | ||
| -- | -- | $2500 Deposit Received (0) 07.08.2023 | ||
| -- | -- | Association Packet Requested (0) 05.05.2023 | ||
| -- | -- | Association Packet Received (0) 05.06.2023 | ||
| -- | -- | Selections Meeting (0) 07.22.2023 | ||
| -- | -- | Selections Sheet Signed (0) 09.30.2023 | 9/7: Sent to Kozhin; 9/11; Reminded Kozhin; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 10.01.2023 | 9/30: Sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 08.01.2023 | n/a | |
| -- | -- | 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) 12.14.2025 | ||
| -- | -- | 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) 05.26.2023 | ||
| -- | -- | Framing I (9) 07.02.2023 | ||
| -- | -- | Order Steps (0) 08.16.2023 | ||
| -- | -- | Order Tubs / Showers (0) 08.16.2023 | ||
| -- | -- | Framing II (8) 07.17.2023 | ||
| -- | -- | Framing III (8) * 08.03.2023 | ||
| -- | -- | 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) 12.14.2025 | ||
| -- | -- | Roofing (0) * 08.03.2023 | ||
| -- | -- | Order Cabinets (0) 08.28.2023 | ||
| -- | -- | Order Appliances (0) 09.11.2023 | STANDARD SS | |
| -- | -- | Deck (0) 08.26.2023 | ||
| -- | -- | Gutters (0) 10.12.2023 | ||
| -- | -- | Driveway (0) * 10.26.2023 | NO UPGRADE | |
| -- | -- | Patio (0) 10.28.2023 | NO UPGRADE | |
| -- | -- | Privacy Divider / Fence (0) * 11.12.2023 | Needs all patio privacy dividers. In process 11/8 | |
| -- | -- | Sod / Seed / Landscaping (0) 11.04.2023 | ||
| -- | -- | HVAC Rough In (4) 08.19.2023 | in process 8/16 | |
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Electric Rough In (4) 08.26.2023 | In process 8/19. All done but basement. | |
| -- | -- | Inspection (Rough In HVAC) (1) 08.30.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 08.30.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 08.30.2023 | ||
| -- | -- | Inspection (Framing) (1) * 09.03.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 10.12.2023 | ||
| -- | -- | Exterior Vinyl (0) * 10.07.2023 | ||
| -- | -- | Exterior Stone (0) 10.22.2023 | in process 10/18 | |
| -- | -- | Insulation (2) * 08.26.2023 | ||
| -- | -- | Inspection (Insulation) (1) 08.30.2023 | 8/24 | |
| -- | -- | 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) * 08.30.2023 | In process 8/26 | |
| -- | -- | Loan Approval (0) 10.12.2023 | ||
| -- | -- | Deed Preparation (0) 10.12.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 09.03.2023 | In process 8/30 | |
| -- | -- | Paint 1 (1) 09.10.2023 | ||
| -- | -- | Garage Door (0) 09.03.2023 | ||
| -- | -- | House Numbers (0) 11.04.2023 | ||
| -- | -- | Mailbox (0) 11.04.2023 | ||
| -- | -- | Cabinet Installation (2) * 09.23.2023 | 9/20. In process. | |
| -- | -- | Granite Installation (1) * 09.23.2023 | ||
| -- | -- | Interior Trim - Install (3) * 09.23.2023 | In process 9/20 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.11.2023 | ||
| -- | -- | Interior Trim - Paint (1) 09.23.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 09.28.2023 | ||
| -- | -- | Luxury Vinyl Tile (0) 09.27.2023 | ||
| -- | -- | Paint 2 (3) 09.30.2023 | ||
| -- | -- | Shoe Moulding (0) 10.07.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.14.2023 | BRUSHED NICKEL in process 10/11 | |
| -- | -- | Pay Water / Sewer Taps (0) 10.16.2023 | ||
| -- | -- | Set Water Meter (1) * 11.09.2023 | ||
| -- | -- | Electric Trim Out (3) * 10.25.2023 | BRUSHED NICKEL | |
| -- | -- | Ceiling Fans (0) 10.25.2023 | ||
| -- | -- | HVAC Trim Out (1) * 11.08.2023 | Thermostat needed 5/4 | |
| -- | -- | Blower Door Test (1) 11.08.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 10.11.2023 | BRUSHED NICKEL | |
| -- | -- | Install Appliances (0) * 10.18.2023 | ||
| -- | -- | Paint 3 (2) * 10.11.2023 | ||
| -- | -- | Carpet (2) 10.09.2023 | Living room correct? | |
| -- | -- | Appraiser Confirms Construction Completion (0) 11.30.2023 | Marty Walters, 11/27 | |
| -- | -- | Inspection (Final HVAC) (0) 11.13.2023 | Nov 3 | |
| -- | -- | Inspection (Final Plumbing) (0) 11.13.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 11.13.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 11.16.2023 | Reinspect - Mon, Nov 13 | |
| -- | -- | Pre Walk Through (0) 11.13.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 11.01.2023 | ||
| -- | -- | Cleaning (1) 11.12.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 11.16.2023 | ||
| -- | -- | C.O. to Lender (0) 11.16.2023 | ||
| -- | -- | Schedule Closing (0) 12.18.2023 | ||
| -- | -- | Buyer Walk Through (1) * 12.04.2023 | Hopefully soon | |
| -- | -- | 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) 12.26.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 01.02.2024 | ||