| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Is electric complete? Various wires in living room | ||||
| Really needs to close by mid December if at all possible | ||||
| Relatively large hump at the top of the first staircase | ||||
| Cover tubs | ||||
| Fridge door in this unit | is dented… | |||
| Appliances are here- can we cover or move them? | Jill | |||
| Settlement Goal = Dec 15 | ||||
| Paint interior of garage | ||||
| Remove siding from garage | ASAP | |||
| Plumber arriving Wednesday 12/6 | ||||
| Cover carpets ASAP | ||||
| Shower rod, needed and basement bathroom. On site but needs installed. | Paul | |||
| Powder bath mirror needs installed | Paul | |||
| Touchup ceiling in small bedroom | Painter | |||
| Plumbing needs completed and hall bathroom | ||||
| Attic, cover needed | Painter | |||
| Master bathroom door does not close. Possible hinge issue? | Tom | |||
| Install wire racks in master bathroom | Paul | |||
| Coded lockbox 4040 | ||||
| The kitchen pendant lights seem abnormally high | ||||
| Oven needs pushed back into place. Electrician has completed outlet. | ||||
| Install hand, towel rack | Just hand rack is needed. Hall bath. Paul, Savannah | |||
| Install light cover in the hall bathroom | ||||
| Missing globe in master bathroom, light fixture | ||||
| Powder bath light needed | ||||
| Bonus bathroom needs a light | ||||
| Trim utility room door as it does not open or close easily due to carpet | Trim, George | |||
| Base trim, needed and garage | Trim, George | |||
| Mailbox | Tom | |||
| Patch master bedroom escutcheon | Painter | |||
| Paint the front door frame | Painter | |||
| Remove appliances from garage | Jill | |||
| Send it back drywall patch in bonus room | Sand and paint, painter | |||
| splash blocks needed off of gutters | Tom | |||
| Bath fan repair needed | Drywall, Painter | |||
| Smoke detector in upstairs hallway needs repaired | Electrician | |||
| Paint attic door cover | Painter | |||
| Shower dent in master bathroom | Jill | |||
| Paint touch up in a few spots that are pretty large | Painter | |||
| $1,000 escrow for landscaping | ||||
| Paint the top and bottom of all doors | Painters | |||
| Do you places to touch up with paint in the hall Bath | ||||
| Paint touch up throughout | Painters | |||
| The small window in the bedroom to the left does not close right | Tom? | |||
| Screen doors need installed on both doors | jill | |||
| There are a lot of paint drips on the force they need removed | ||||
| 3 screens needed in the basement bonus ring windows | ||||
| Pressure wash outfront in backtown house | ||||
| Landscaping needs to be finished outside | ||||
| Saying the edges of all the doors that are rough feeling throughout town home | ||||
| Remove the strip from the patio door threshold | ||||
| Clean the frame around the patio door window | ||||
| The transition strip on the top of the first set of steps needs to be replaced | Denny has been notified. Friday or Tuesday to replace. | |||
| Push all hinges down | ||||
| Make sure all the trim throughout the home is clean | ||||
| Replace broken water supply line to the refrigerator | ||||
| Pocket door on the pantry does not open or close easily it makes a noise | ||||
| Silicone around The Wire coming up through the bottom of the cabinets on the island, both ends | Tom | |||
| Wipe the freezer and frigerator out a little bit | Jill. Fridge is done 12/20 | |||
| Fred- Is it possible that we could smooth down the edges of some of the cabinets that are really sharp billing? | ||||
| Sand the corners and edges of all the doors throughout the home that are rough | ||||
| Pressure wash front | ||||
| Lower dining room chandelier, down three links | Electrician | |||
| Adjust window in living room | ||||
| Adjust master bath door - add pin | ||||
| Missing small front piece of gutter downspout | Tom | |||
| $1,200 escrow for landscaping | ||||
| Double escrow hold back? | ||||
| UPGRADES - COMPLETED | ||||
| Bonus Room | ||||
| Bonus Bathroom | ||||
| Vent Microwave to Exterior | ||||
| Amendment to increase price by $16,910 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 05.04.2023 | ||
| -- | -- | $2500 Deposit Received (0) 05.09.2023 | ||
| -- | -- | Association Packet Requested (0) 05.04.2023 | ||
| -- | -- | Association Packet Received (0) 05.06.2023 | ||
| -- | -- | Selections Meeting (0) 05.26.2023 | ||
| -- | -- | Selections Sheet Signed (0) 06.07.2023 | 5/26: Sent to Matt | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 10.19.2023 | 6/6: sent to Matt for signature | |
| -- | -- | Deposit For Upgrades Received (0) 06.07.2023 | ||
| -- | -- | 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) 06.12.2023 | ||
| -- | -- | 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) 10.21.2023 | ||
| -- | -- | Framing I (9) 08.03.2023 | ||
| -- | -- | 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) * 10.04.2023 | ||
| -- | -- | House Number and Status in Window (0) 09.20.2023 | ||
| -- | -- | Roofing (0) * 08.31.2023 | ||
| -- | -- | Order Cabinets (0) 09.07.2023 | ||
| -- | -- | Order Appliances (0) 09.14.2023 | STANDARD SS | |
| -- | -- | Deck (0) 10.21.2023 | In process 10/7 | |
| -- | -- | Gutters (0) 12.06.2023 | ||
| -- | -- | Driveway (0) * 12.03.2023 | NO UPGRADE | |
| -- | -- | Patio (0) 11.15.2023 | NO UPGRADE | |
| -- | -- | Privacy Divider / Fence (0) * 12.03.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.06.2023 | ||
| -- | -- | HVAC Rough In (4) 09.16.2023 | ||
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 09.30.2023 | ||
| -- | -- | Electric Rough In (4) 09.30.2023 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 10.04.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 10.04.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 10.04.2023 | ||
| -- | -- | Inspection (Framing) (1) * 10.04.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 10.30.2023 | ||
| -- | -- | Exterior Vinyl (0) * 11.30.2023 | Almost completed 11/25 | |
| -- | -- | Exterior Stone (0) 12.06.2023 | In process December 3 | |
| -- | -- | Insulation (2) * 10.07.2023 | ||
| -- | -- | Inspection (Insulation) (1) 10.09.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 10.30.2023 | ||
| -- | -- | Set Electric Meter (0) * 12.11.2023 | ||
| -- | -- | 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) * 10.14.2023 | Bonus Room, Bonus Bath | |
| -- | -- | Loan Approval (0) 12.06.2023 | ||
| -- | -- | Deed Preparation (0) 11.09.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.28.2023 | In process 10/25 | |
| -- | -- | Paint 1 (1) 11.01.2023 | In process 10/28 | |
| -- | -- | Garage Door (0) 11.25.2023 | ||
| -- | -- | House Numbers (0) 12.14.2023 | Jill | |
| -- | -- | Mailbox (0) 12.21.2023 | in process 12/20 | |
| -- | -- | Cabinet Installation (2) * 11.04.2023 | In process 11/1 | |
| -- | -- | Granite Installation (1) * 11.08.2023 | ||
| -- | -- | Interior Trim - Install (3) * 11.25.2023 | In process 11/15 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 11.16.2023 | ||
| -- | -- | Interior Trim - Paint (1) 11.29.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 12.03.2023 | Was ready November 28, but Denny is on another job. Starting as soon as he’s finished. | |
| -- | -- | Luxury Vinyl Tile (0) 12.03.2023 | ||
| -- | -- | Paint 2 (3) 12.09.2023 | In process 12/6 | |
| -- | -- | Cover Floors (0) 12.13.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 11.30.2023 | ||
| -- | -- | Shoe Moulding (0) 12.06.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 12.09.2023 | BRUSHED NICKEL, BONUS. In process 12/6 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 12.09.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.06.2023 | ||
| -- | -- | Set Water Meter (1) * 12.06.2023 | ||
| -- | -- | Electric Trim Out (3) * 12.15.2023 | BRUSHED NICKEL. In process. Mostly basement needs completed | |
| -- | -- | Ceiling Fans (0) 12.13.2023 | NO UPGRADE | |
| -- | -- | HVAC Trim Out (1) * 12.06.2023 | ||
| -- | -- | Blower Door Test (1) 12.15.2023 | Mon, Dec 11 or Tue, Dec 12 | |
| -- | -- | Plumbing Trim Out (2) * 12.09.2023 | BRUSHED NICKEL. In process 12/6 | |
| -- | -- | Install Appliances (0) * 12.09.2023 | ||
| -- | -- | Paint 3 (2) * 12.09.2023 | ||
| -- | -- | Carpet (2) 12.06.2023 | being installed 12/4 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 12.19.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 12.18.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 12.18.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 12.18.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 12.18.2023 | Mon, Dec 18 | |
| -- | -- | Pre Walk Through (0) 12.19.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 12.16.2023 | In process 12/13 | |
| -- | -- | Cleaning (1) 12.20.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 12.19.2023 | ||
| -- | -- | C.O. to Lender (0) 12.19.2023 | ||
| -- | -- | Schedule Closing (0) 12.20.2023 | ||
| -- | -- | Buyer Walk Through (1) * 12.20.2023 | Tuesday, Dec 19, 9AM | |
| -- | -- | Payment for Upgrades (0) 12.11.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 12.19.2023 | ||
| -- | -- | Review Settlement Statement (0) 12.20.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.28.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.11.2023 | We have one extra already! | |
| -- | -- | Closing (1) 12.26.2023 | Brittany @ West View Title - Fri, Dec 22 | |
| -- | -- | Remove Coded Lockbox (0) 01.15.2024 | Leaving for repairs | |