| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Blemish on side panel k. Island | Fred | |||
| Cover carpet ASAP | Jill | |||
| Carpet transition strip needed to the hallway bathroom | Eric, Denny | |||
| Tint ding in fridge. Not sure anyone will notice but me-but making note of it. 1/10 | ||||
| Drywall repair needed outside of master bedroom | Painter. In process 1/25. Needs finished 1/27 | |||
| Lots of lightbulbs needed in 85 and 84 | Jill, Electrician | |||
| Microwave vent not functioning | Tom, CJ | |||
| With lights on 1/13 there are a few dings in fridge doors | 2/21: should arrive Mon, Feb 26 | |||
| Attic cover needed | ||||
| Hall, bathroom, electric cover needed | Electrician | |||
| Powder bath light needed | Electrician | |||
| Can we get gray outlet covers for the kitchen island? | Jill | |||
| HVAC covers needed | HVAC | |||
| CODED LOCKBOX 8484 | ||||
| Mirrors needed | Paul | |||
| Screens | Jill | |||
| Grey receptacle covers neeed at kitchen island | Electrician | |||
| Whiteboard needed below front porch | ||||
| Touchup, screw holes in powder bath near light fixture | Painter | |||
| Adjust deadbolt patio doors to deck | Paul, Joe | |||
| Fill and paint screw holes by light and powder bath | Painter | |||
| Adjust closet doors upstairs | Jill | |||
| Missing, screw switch plate cover upstairs hall bathroom | Electrician | |||
| Repaint attic, access store | Painter | |||
| Clean mud off of carpet in master closet | Jill | |||
| Mud to be cleaned off carpet all over the upstairs around the plastic | Jill | |||
| Missing piece of shoe mold, on island, closest to pantry | George | |||
| Actually missing shoe mold on both sides of island | George - on site | |||
| Sod | ||||
| The patio screen door is badly stained and doesn’t seem to close correctly | Jill | |||
| Touch up paint | Painter | |||
| Missing screw at the front door hinge | Jill | |||
| Repair two nicks in hall bath shower wall | Jill will check | |||
| Remove glue from master bath shower | Jill | |||
| Adjust closet doors in bedrooms | Jill | |||
| Paint shoe mold at the front door | Painter | |||
| Re-clean floors before closing? | Kristen 2/28 | |||
| New refrigerator is inside the front door | as of Feb 27, per Leisa | |||
| Piece of siding has fallen down in the front | Davenport | |||
| New Amendment | 4/4: sent to Jerry for signatures | |||
| Loose siding above main level front windows | ||||
| Loose siding above main level front window roof | Davenport | |||
| Damaged siding at back of townhouse by heat pump | Davenport | |||
| Water entry into basement below back basement windows | Tom | |||
| Remove insulation next to air handler electrical wiring | Tom | |||
| Finish the taping at the HVAC plenum | Tom | |||
| Repair cracked truss | Tom | |||
| Need 1 piece of weather stripping in front door | Jill | |||
| Living room window trim needs paint touch ups | ||||
| Clean around the window of the deck door on inside | Jill | |||
| Change white receptacles to grey ones | Allen | |||
| Both sides of the kitchen window | ||||
| Paint touch ups throughout home | Painters | |||
| Master bathroom cabinets need some touch ups | Jill | |||
| Kitchen cabinets need some touch ups | Jill | |||
| Frame around the basement window on the inside needs replaced, it’s really knocked up bad | George or Tom | |||
| Caulk the basement window on the outside | Tom | |||
| Fill and paint inside of basement window frame | Painter | |||
| What small repairs remain? | ||||
| UPGRADES - COMPLETED | ||||
| White painted cabinetry | ||||
| Calcatta Classique level III quarts | ||||
| Painted steps to the bedroom level | ||||
| Microwave vented to the exterior | ||||
| Expand a 12 x 18 deck | ||||
| Upgraded Carpet Pad | ||||
| Digital Deadbolt | ||||
| Amendment to increase price by $8,060 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 07.02.2023 | ||
| -- | -- | $2500 Deposit Received (0) 07.06.2023 | ||
| -- | -- | Association Packet Requested (0) 07.02.2023 | ||
| -- | -- | Association Packet Received (0) 07.08.2023 | ||
| -- | -- | Selections Meeting (0) 07.22.2023 | ||
| -- | -- | Selections Sheet Signed (0) 09.13.2023 | 9/7: Sent to Kozhin; 9/11: Reminded Kozhin; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 09.14.2023 | 9/13: Sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 09.13.2023 | ||
| -- | -- | 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) 09.15.2023 | ||
| -- | -- | 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) * 11.01.2023 | ||
| -- | -- | House Number and Status in Window (0) 11.02.2023 | ||
| -- | -- | Roofing (0) * 10.30.2023 | ||
| -- | -- | Order Cabinets (0) 10.30.2023 | ||
| -- | -- | Order Appliances (0) 09.14.2023 | STANDARD SS | |
| -- | -- | Deck (0) 10.28.2023 | 12 x 18 DECK | |
| -- | -- | Gutters (0) 12.20.2023 | ||
| -- | -- | Driveway (0) * 01.31.2024 | NO UPGRADE - Tuesday, Jan 30 | |
| -- | -- | Patio (0) 11.15.2023 | NO UPGRADE | |
| -- | -- | Privacy Divider / Fence (0) * 01.19.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 02.10.2024 | ||
| -- | -- | HVAC Rough In (4) 10.26.2023 | in process 10/14 | |
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 10.28.2023 | in process 10/25 | |
| -- | -- | Electric Rough In (4) 11.08.2023 | In process 11/4 | |
| -- | -- | Inspection (Rough In HVAC) (1) 11.12.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 11.12.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 11.12.2023 | ||
| -- | -- | Inspection (Framing) (1) * 11.12.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 12.28.2023 | ||
| -- | -- | Exterior Vinyl (0) * 12.16.2023 | In process 12/13 | |
| -- | -- | Exterior Stone (0) 12.20.2023 | ||
| -- | -- | Insulation (2) * 11.12.2023 | ||
| -- | -- | Inspection (Insulation) (1) 11.16.2023 | ||
| -- | -- | 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) * 11.20.2023 | NO UPGRADE | |
| -- | -- | Loan Approval (0) 05.07.2024 | USDA | |
| -- | -- | Deed Preparation (0) 01.18.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 11.29.2023 | In process 11/25 | |
| -- | -- | Paint 1 (1) 12.03.2023 | In process 11/29 | |
| -- | -- | Garage Door (0) 12.04.2023 | ||
| -- | -- | House Numbers (0) 01.29.2024 | ||
| -- | -- | Mailbox (0) 12.23.2023 | ||
| -- | -- | Cabinet Installation (2) * 12.03.2023 | ||
| -- | -- | Granite Installation (1) * 12.13.2023 | ||
| -- | -- | Interior Trim - Install (3) * 12.09.2023 | In process 12/6 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 12.18.2023 | ||
| -- | -- | Interior Trim - Paint (1) 12.13.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 12.16.2023 | In process 12/13 | |
| -- | -- | Luxury Vinyl Tile (0) 12.16.2023 | In process 12/13 | |
| -- | -- | Paint 2 (3) 12.16.2023 | ||
| -- | -- | Cover Floors (0) 12.23.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 01.10.2024 | ||
| -- | -- | Shoe Moulding (0) 12.23.2023 | In process 12/20 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 01.27.2024 | All mirrors needed 1/19 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 01.25.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.28.2023 | ||
| -- | -- | Set Water Meter (1) * 01.11.2024 | ||
| -- | -- | Electric Trim Out (3) * 01.13.2024 | Black. Almost completed 1/13 | |
| -- | -- | Ceiling Fans (0) 01.10.2024 | NO UPGRADE | |
| -- | -- | HVAC Trim Out (1) * 01.17.2024 | ||
| -- | -- | Blower Door Test (1) 01.22.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 01.03.2024 | Black. In process 12/23 | |
| -- | -- | Install Appliances (0) * 01.10.2024 | On site 12/20 | |
| -- | -- | Paint 3 (2) * 12.20.2023 | ||
| -- | -- | Carpet (2) 12.16.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 02.29.2024 | Wed, Feb 28 | |
| -- | -- | Inspection (Final HVAC) (0) 02.01.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 02.01.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 02.01.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 02.05.2024 | Reinspect, Fri, Feb 2 | |
| -- | -- | Pre Walk Through (0) 02.12.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 12.23.2023 | ||
| -- | -- | Cleaning (1) 02.14.2024 | In process 2/10 | |
| -- | -- | Certificate of Occupancy (1) * 02.10.2024 | ||
| -- | -- | C.O. to Lender (0) 02.10.2024 | ||
| -- | -- | Schedule Closing (0) 05.07.2024 | ||
| -- | -- | Buyer Walk Through (1) * 02.15.2024 | Tues, Feb 13, 2PM | |
| -- | -- | Payment for Upgrades (0) 01.25.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 01.25.2024 | ||
| -- | -- | Review Settlement Statement (0) 05.07.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 05.07.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 02.02.2024 | ||
| -- | -- | Closing (1) 05.13.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 05.16.2024 | ||