| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Few missing boards in m bath framing | ||||
| Cover hardwood treads to 2nd level | And 1st level | |||
| Cover stairs | ||||
| Cover countertops | ||||
| Missing oven? I’m assuming it’s now in 86 | ||||
| A few dents in the refrigerator at 38 | CJ can swap out for Tue, Jan 9 | |||
| Black shower drain needed | Plumber | |||
| Black dining light needed | ||||
| Silver hall lights need removed | should be black | |||
| Silver dining light needs swapped out for black | should be black | |||
| missing oven | CJ, Leisa | |||
| Trim needed garage | Trim, George | |||
| Shoe molding needs completed in the master bathroom | Trim, George | |||
| Trim needed in front of bathtubs | Trim, George | |||
| I hope sharpie comes off bathtubs-hall bath | Jill | |||
| Hall bath light switch cover | Electrician | |||
| CODED LOCKBOX 3838 | ||||
| Some shelving and mirrors missing | ||||
| Remove items from the garage | ||||
| Few door knobs missing | ||||
| Install patio screen doors, and window screens | Jill | |||
| Clean glue off transition strip at landing | ||||
| Pressure wash back of house | ||||
| Weatherstripping needed basement patio door | ||||
| Remove saw an extra electrical supplies from house | ||||
| Pressure wash outfront in backtown house | ||||
| remove plastic and blue tape from front door threshold | ||||
| reclean surfaces and floors after punch is completed. | ||||
| Dent in freezer | 1/10 - CJ will swap out 1/11, Leisa | |||
| UPGRADES - COMPLETED | ||||
| Finish Bonus Room | ||||
| Finish Bonus Bathroom | ||||
| Expand 12 x 12 Deck | ||||
| Expanded 10 x 10 PATIO Basement level | ||||
| Upgraded Kitchen Cabinetry | ||||
| Expanded Driveway | ||||
| Oak Stairs To Bedroom Level | ||||
| Upgraded Pad Bedroom Level | ||||
| Upgraded Pad Bonus Room | ||||
| Amendment to increase price by $23,640 | ||||
| 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) 08.24.2023 | ||
| -- | -- | 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) 06.05.2023 | ||
| -- | -- | Pour Foundation Walls (1) 06.12.2023 | ||
| -- | -- | Plumb Slab (2) 06.12.2023 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 06.26.2023 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 06.26.2023 | ||
| -- | -- | Prepare Slab (1) 07.10.2023 | ||
| -- | -- | Inspection (Slab) (1) 07.10.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 10.05.2023 | ||
| -- | -- | Pour Slab (1) * 07.10.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 08.25.2023 | ||
| -- | -- | Framing I (9) 08.03.2023 | starting Wednesday, July 26 | |
| -- | -- | Order Steps (0) 09.18.2023 | ||
| -- | -- | Order Tubs / Showers (0) 09.18.2023 | ||
| -- | -- | Framing II (8) 08.10.2023 | ||
| -- | -- | Framing III (8) * 08.23.2023 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.11.2023 | ||
| -- | -- | Install Stairs (0) * 09.18.2023 | ||
| -- | -- | Windows & Doors (0) * 10.07.2023 | Missing window bonus room | |
| -- | -- | House Number and Status in Window (0) 09.20.2023 | ||
| -- | -- | Roofing (0) * 08.31.2023 | ||
| -- | -- | Order Cabinets (0) 09.07.2023 | ||
| -- | -- | Order Appliances (0) 09.11.2023 | STANDARD SS | |
| -- | -- | Deck (0) 10.25.2023 | 12 x 12 DECK | |
| -- | -- | Gutters (0) 12.06.2023 | ||
| -- | -- | Driveway (0) * 12.03.2023 | EXPANDED | |
| -- | -- | Patio (0) 11.15.2023 | 10 X 10 PATIO | |
| -- | -- | Privacy Divider / Fence (0) * 12.03.2023 | 10 x 10 PATIO | |
| -- | -- | Sod / Seed / Landscaping (0) 01.07.2024 | ||
| -- | -- | HVAC Rough In (4) 09.10.2023 | ||
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 09.23.2023 | In process 9/16 | |
| -- | -- | Electric Rough In (4) 09.27.2023 | In process 9/23 | |
| -- | -- | Inspection (Rough In HVAC) (1) 09.30.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.30.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.30.2023 | ||
| -- | -- | Inspection (Framing) (1) * 10.04.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 10.30.2023 | ||
| -- | -- | Exterior Vinyl (0) * 12.03.2023 | in process 11/25 | |
| -- | -- | Exterior Stone (0) 12.20.2023 | In process 12/16 | |
| -- | -- | Insulation (2) * 09.30.2023 | ||
| -- | -- | Inspection (Insulation) (1) 10.04.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 10.30.2023 | ||
| -- | -- | Set Electric Meter (0) * 12.09.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 11.09.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 11.09.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 11.09.2023 | ||
| -- | -- | Drywall (Hang) (4) * 10.07.2023 | Bonus Room, Bonus Bath. Stocked 10/4 | |
| -- | -- | Loan Approval (0) 12.18.2023 | ||
| -- | -- | Deed Preparation (0) 12.18.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.21.2023 | In process 10/18 | |
| -- | -- | Paint 1 (1) 10.25.2023 | ||
| -- | -- | Garage Door (0) 11.25.2023 | ||
| -- | -- | House Numbers (0) 12.13.2023 | ||
| -- | -- | Mailbox (0) 12.21.2023 | ||
| -- | -- | Cabinet Installation (2) * 10.25.2023 | ||
| -- | -- | Granite Installation (1) * 10.28.2023 | ||
| -- | -- | Interior Trim - Install (3) * 11.04.2023 | In process 11/1 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 11.16.2023 | ||
| -- | -- | Interior Trim - Paint (1) 11.12.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 11.15.2023 | ||
| -- | -- | Luxury Vinyl Tile (0) 11.15.2023 | ||
| -- | -- | Paint 2 (3) 11.25.2023 | ||
| -- | -- | Cover Floors (0) 11.25.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 11.30.2023 | ||
| -- | -- | Shoe Moulding (0) 11.29.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 12.23.2023 | Black accessories, Bonus. In process 12/20. Basement shelving and two mirrors missing. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 12.19.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.06.2023 | ||
| -- | -- | Set Water Meter (1) * 12.06.2023 | ||
| -- | -- | Electric Trim Out (3) * 12.09.2023 | Black | |
| -- | -- | Ceiling Fans (0) 12.09.2023 | NO UPGRADE | |
| -- | -- | HVAC Trim Out (1) * 12.03.2023 | ||
| -- | -- | Blower Door Test (1) 12.18.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 12.06.2023 | Black. Upstairs plumbing fixtures need installed 12/3 | |
| -- | -- | Install Appliances (0) * 12.13.2023 | ||
| -- | -- | Paint 3 (2) * 11.29.2023 | ||
| -- | -- | Carpet (2) 11.25.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.26.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 12.26.2023 | Final Inspection scheduled for 12/21, 12/27/23 | |
| -- | -- | Inspection (Final Plumbing) (0) 12.26.2023 | 12/27/23 | |
| -- | -- | Inspection (Final Electric) (0) 12.26.2023 | 12/27/23 | |
| -- | -- | Inspection (Final Building) (4) * 12.28.2023 | Reinspect, Wed, Dec 27 | |
| -- | -- | Pre Walk Through (0) 12.28.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 12.16.2023 | ||
| -- | -- | Cleaning (1) 12.28.2023 | Started 12/23 | |
| -- | -- | Certificate of Occupancy (1) * 12.30.2023 | ||
| -- | -- | C.O. to Lender (0) 12.30.2023 | ||
| -- | -- | Schedule Closing (0) 01.17.2024 | ||
| -- | -- | Buyer Walk Through (1) * 01.06.2024 | ||
| -- | -- | Payment for Upgrades (0) 01.02.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 12.21.2023 | ||
| -- | -- | Review Settlement Statement (0) 11.29.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.28.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.11.2023 | ||
| -- | -- | Closing (1) 01.17.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 01.18.2024 | ||