| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Buyer wants to know if some portion of the stairs to basement is finished with drywall as standard | yes - just for you | |||
| Home Sale - 3491 Seneca Rd | ||||
| This townhouse did not get drywall down the basement stair case | Stocked 12/13 | |||
| Large kitchen drywall repair | ||||
| Install molding around master bath vanity | ||||
| The fridge in the living room is dented. 1/13 | Leisa - CJ needs to move out | |||
| Finish drywall repair in kitchen | Drywall, Painter | |||
| Remove large drywall pieces, in upstairs bedroom | ||||
| Move HVAC cover that’s right in front of the front door over a bit? | Jill note | |||
| Repair floor where heating vent was moved | Denny. In process 1/27 | |||
| Need lots of lightbulbs | needed 1/19 | |||
| Buyer out of country Feb 1 - 19 | ||||
| Light fixture needed in powder bath | Electrician | |||
| Finish electric trim out in basement | Electrician | |||
| HVAC covers needed | ||||
| CODED LOCKBOX 8282 | ||||
| Stairs need touched up or repainted fully | Painter | |||
| Attic cover/trim needs painted | Painter | |||
| Put up insulation in basement | ||||
| Basement table cover, needed | Cable - Jill | |||
| Small gap between LVT and shoe mold in master bathroom shelving area. Cut too short. | Denny | |||
| Small gap between LVT and shoe mold in master bathroom shelving area. Cut too short. | ||||
| Crack in the trim around the deck door on the right at the bottom | In process 1/31 | |||
| Cabinet touch up kit needed (none left) | Ordered | |||
| Caulk in the attic access door trim | ||||
| LOTS. | ||||
| LOTS of paint touch up throughout hom | ||||
| LOTS of paint touch up needed throughout home | In process 1/31 | |||
| Re-clean the floors and the surfaces after punch is completed | ||||
| Finish landscaping | ||||
| Missing piece of shoe mold on main level between the bathroom and the closet | ||||
| Pocket door doesn’t open or close smoothly | Seems better? 1/31 | |||
| Fill in the nail holes around the island and the cabinets in the kitchen | ||||
| Add 2 snap lights in the living room | ||||
| Reclean the guest tub | ||||
| Repair the siding from where they vented the microwave | In process 1/31 | |||
| Tray ceiling needs more sanding in all corners and a lot of work in a lot of rooms due to seams being exposed | ||||
| Touch up master bathroom cabinet door (white spot?} | ||||
| Extra paint needed for the owners | Painter | |||
| Put insulation back up in the basement | ||||
| Owner wants a few pieces of the flooring used in her house for back up in case she would need it | Denny | |||
| Cable box cover needs installed | ||||
| Drywall, Paint | Painter | |||
| White board needed below front door | ||||
| Final cleaning | ||||
| UPGRADES - COMPLETED | ||||
| Expanded Deck 12 x 18 | ||||
| Painted Stairs to bedroom level | ||||
| Amendment to increase price by $3,740 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 10.09.2023 | ||
| -- | -- | $2500 Deposit Received (0) 10.23.2023 | ||
| -- | -- | Association Packet Requested (0) 10.09.2023 | ||
| -- | -- | Association Packet Received (0) 10.14.2023 | ||
| -- | -- | Selections Meeting (0) 10.19.2023 | ||
| -- | -- | Selections Sheet Signed (0) 11.18.2023 | 10/23: sent to Nina | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 11.29.2023 | 11/29: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 11.29.2023 | ||
| -- | -- | Building Permit (30) * 06.01.2023 | ||
| -- | -- | Order Roof & Floor Trusses (1) 09.25.2023 | ||
| -- | -- | Order Windows & Doors (0) 10.28.2023 | ||
| -- | -- | Stake Out Home (1) 06.01.2023 | ||
| -- | -- | Excavate (2) 06.01.2023 | ||
| -- | -- | Inspection (Footers) (1) 06.01.2023 | ||
| -- | -- | Inspection (Concrete Wall) (1) 06.01.2023 | ||
| -- | -- | Pour Footers (1) * 06.01.2023 | ||
| -- | -- | Set Forms (2) 06.12.2023 | ||
| -- | -- | Pour Foundation Walls (1) 06.12.2023 | ||
| -- | -- | Plumb Slab (2) 06.26.2023 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 06.26.2023 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 07.24.2023 | ||
| -- | -- | Prepare Slab (1) 07.24.2023 | ||
| -- | -- | Inspection (Slab) (1) 07.24.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 07.24.2023 | ||
| -- | -- | Pour Slab (1) * 07.24.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 12.01.2023 | 11/29: sent to Brittany | |
| -- | -- | Framing I (9) 09.11.2023 | in process 8/30 | |
| -- | -- | Order Steps (0) 10.12.2023 | ||
| -- | -- | Order Tubs / Showers (0) 10.28.2023 | ||
| -- | -- | Framing II (8) 09.11.2023 | ||
| -- | -- | Framing III (8) * 10.05.2023 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.11.2023 | ||
| -- | -- | Install Stairs (0) * 10.12.2023 | ||
| -- | -- | Windows & Doors (0) * 11.06.2023 | ||
| -- | -- | House Number and Status in Window (0) 11.02.2023 | ||
| -- | -- | Roofing (0) * 10.30.2023 | ||
| -- | -- | Order Cabinets (0) 11.20.2023 | ||
| -- | -- | Order Appliances (0) 09.14.2023 | STANDARD SS | |
| -- | -- | Deck (0) 11.25.2023 | ||
| -- | -- | Gutters (0) 12.20.2023 | ||
| -- | -- | Driveway (0) * 01.27.2024 | ||
| -- | -- | Patio (0) 12.20.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 01.19.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 02.12.2024 | ||
| -- | -- | HVAC Rough In (4) 11.01.2023 | In Process 10/28 | |
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 10.28.2023 | In process 10/25 | |
| -- | -- | Electric Rough In (4) 11.16.2023 | In process 11/15 | |
| -- | -- | Inspection (Rough In HVAC) (1) 11.16.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 11.16.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 11.16.2023 | ||
| -- | -- | Inspection (Framing) (1) * 11.16.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.16.2023 | ||
| -- | -- | Exterior Vinyl (0) * 12.20.2023 | ||
| -- | -- | Exterior Stone (0) 12.20.2023 | ||
| -- | -- | Insulation (2) * 11.20.2023 | ||
| -- | -- | Inspection (Insulation) (1) 12.04.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 12.18.2023 | ||
| -- | -- | Set Electric Meter (0) * 01.08.2024 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 12.18.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 12.18.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 12.18.2023 | ||
| -- | -- | Drywall (Hang) (4) * 11.29.2023 | Stocked 11/25 | |
| -- | -- | Loan Approval (0) 01.18.2024 | ||
| -- | -- | Deed Preparation (0) 01.18.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 12.23.2023 | In process 12/20 | |
| -- | -- | Paint 1 (1) 12.23.2023 | ||
| -- | -- | Garage Door (0) 12.04.2023 | ||
| -- | -- | House Numbers (0) 01.25.2024 | ||
| -- | -- | Mailbox (0) 01.13.2024 | ||
| -- | -- | Cabinet Installation (2) * 01.02.2024 | Dec. 29 | |
| -- | -- | Granite Installation (1) * 01.03.2024 | ||
| -- | -- | Interior Trim - Install (3) * 01.03.2024 | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) 12.18.2023 | ||
| -- | -- | Interior Trim - Paint (1) 01.06.2024 | in process 1/3 | |
| -- | -- | Luxury Vinyl Plank (3) * 01.06.2024 | ||
| -- | -- | Luxury Vinyl Tile (0) 01.10.2024 | Al most complete 1/6 | |
| -- | -- | Paint 2 (3) 01.13.2024 | In process 1/10 | |
| -- | -- | Cover Floors (0) 01.10.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 01.15.2024 | ||
| -- | -- | Shoe Moulding (0) 01.10.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 01.25.2024 | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) 01.27.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.28.2023 | ||
| -- | -- | Set Water Meter (1) * 01.15.2024 | ||
| -- | -- | Electric Trim Out (3) * 01.25.2024 | In process 1/19 | |
| -- | -- | Ceiling Fans (0) 01.19.2024 | ||
| -- | -- | HVAC Trim Out (1) * 01.30.2024 | Needs vent covers | |
| -- | -- | Blower Door Test (1) 01.22.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 01.25.2024 | In process 1/19 | |
| -- | -- | Install Appliances (0) * 01.31.2024 | ||
| -- | -- | Paint 3 (2) * 01.13.2024 | ||
| -- | -- | Carpet (2) 01.10.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 01.31.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 01.30.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 01.30.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 01.30.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 01.30.2024 | Mon, Jan 29 | |
| -- | -- | Pre Walk Through (0) 01.31.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 01.25.2024 | Painting in process 1/17 | |
| -- | -- | Cleaning (1) 01.31.2024 | ||
| -- | -- | Certificate of Occupancy (1) * 01.31.2024 | ||
| -- | -- | C.O. to Lender (0) 01.31.2024 | ||
| -- | -- | Schedule Closing (0) 02.01.2024 | ||
| -- | -- | Buyer Walk Through (1) * 01.31.2024 | Tues, Jan 30 at 1:30 PM | |
| -- | -- | Payment for Upgrades (0) 01.25.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 01.25.2024 | ||
| -- | -- | Review Settlement Statement (0) 01.31.2024 | Add $2500 credit to settlement statement | |
| -- | -- | Jerry Signs Closing Documents (0) 01.31.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 02.02.2024 | ||
| -- | -- | Closing (1) 02.02.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 02.27.2024 | ||