| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Basement window needs trim on exterior | ||||
| Farm sink ordered 11/5 | ||||
| Three farmhouse sinks in basement | two now... | |||
| Missing trash drawer hardware | Fred | |||
| Missing piece of countertop | Joy. December 28th should be installed | |||
| Cover carpets asap | Jill | |||
| Two farm sinks in the basement | One 1/6 | |||
| CODED LOCKBOX 8585 | Finish electrical panel box | |||
| HVAC vent covers needed 1/17 | ||||
| Hall bathroom outlet cover needed | Electrician | |||
| Outlet cover, needed in laundry room | Electrician | |||
| Few drywall patches needed in master bathroom and paint touchup needed throughout | Painter | |||
| Lightbulbs needed, and kitchen, and in the hallway sconce | Electrician | |||
| Outside faucet needs cover between faucet and siding | Jeremy, Davenport | |||
| Move extra farm sink out of basement | Maybe Lot 76 | |||
| Attic cover needed | ||||
| Light needed in powder bath | Electrician | |||
| Paint, attic, cover | Paint it | |||
| Touch up paint needed around powder bath light fixture | Painter | |||
| Painted staircase, may need to be repainted or at least have serious touchups | Painter | |||
| Add more rock to front of house | Stone guys | |||
| White board on front porch | Tom | |||
| Add rock to front | ||||
| Adjust patio screen door | Tom | |||
| Stairs need second second coat of black paint | Painter | |||
| Pressure washe driveway | ||||
| Phil sand and paint screw holes above vanity light and powder bath | Painter | |||
| Fill nail holes in the master bath by the towel bars | Painter | |||
| Paint, touchup throughout | Painter | |||
| Mop out basement | Lynn | |||
| Few muddy spots on carpet | Jill | |||
| Touch up the kitchen island trim | Jill | |||
| Sod | ||||
| Put gutter back together | ||||
| Can we cut down that outside water pipe that’s green and ugly? | Tom | |||
| Damage siding from the weed eater outback | davenport | |||
| UPGRADES - COMPLETED | ||||
| Second Deposit = 50% of Upgrade Cost | ||||
| 12 x 18 Expanded Deck | ||||
| White painted kitchen cabinetry | ||||
| Level 3 Quartz Countertops | ||||
| Farmhouse Sink- white single Basin | ||||
| Double Pull Out Trash can | ||||
| Vent Microwave to Exterior | ||||
| Master Bath Vanity- Center Drawer Stack | ||||
| Shower Door Heavy Glass | ||||
| Painted Carpet Grade Stairs | ||||
| Upgraded Carpet Pad upstairs | ||||
| Digital Deadbolt | ||||
| Amendment to increase price by $11,580 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 07.01.2023 | ||
| -- | -- | $2500 Deposit Received (0) 07.11.2023 | ||
| -- | -- | Association Packet Requested (0) 07.01.2023 | ||
| -- | -- | Association Packet Received (0) 07.08.2023 | ||
| -- | -- | Selections Meeting (0) 08.24.2023 | ||
| -- | -- | Selections Sheet Signed (0) 08.30.2023 | 8/27: Sent to Kozhin; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 09.13.2023 | 9/12: Sent to Jerry; | |
| -- | -- | Deposit For Upgrades Received (0) 09.12.2023 | 50% of Upgrade Cost | |
| -- | -- | 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) 11.02.2023 | ||
| -- | -- | Order Appliances (0) 09.14.2023 | STANDARD SS | |
| -- | -- | Deck (0) 10.28.2023 | 12 x 18 DECK | |
| -- | -- | Gutters (0) 12.20.2023 | ||
| -- | -- | Driveway (0) * 01.27.2024 | NO UPGRADE | |
| -- | -- | Patio (0) 11.15.2023 | NO UPGRADE | |
| -- | -- | Privacy Divider / Fence (0) * 01.17.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 02.10.2024 | ||
| -- | -- | HVAC Rough In (4) 11.01.2023 | in process 10/28 | |
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 10.25.2023 | ||
| -- | -- | Electric Rough In (4) 11.04.2023 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 11.08.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 11.08.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 11.08.2023 | ||
| -- | -- | Inspection (Framing) (1) * 11.08.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 12.28.2023 | ||
| -- | -- | Exterior Vinyl (0) * 12.16.2023 | In process 12/13 | |
| -- | -- | Exterior Stone (0) 01.25.2024 | Tuesday, Jan 23 | |
| -- | -- | Insulation (2) * 11.08.2023 | ||
| -- | -- | Inspection (Insulation) (1) 11.15.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 12.18.2023 | ||
| -- | -- | Set Electric Meter (0) * 12.29.2023 | ||
| -- | -- | 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) * 11.15.2023 | NO UPGRADE. Stocked 11/12 | |
| -- | -- | Loan Approval (0) 01.18.2024 | ||
| -- | -- | Deed Preparation (0) 01.02.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 11.25.2023 | In process 11/15 | |
| -- | -- | Paint 1 (1) 11.25.2023 | ||
| -- | -- | Garage Door (0) 12.05.2023 | ||
| -- | -- | House Numbers (0) 01.29.2024 | ||
| -- | -- | Mailbox (0) 01.06.2024 | ||
| -- | -- | Cabinet Installation (2) * 11.29.2023 | Mon, Nov 27 | |
| -- | -- | Granite Installation (1) * 12.13.2023 | ||
| -- | -- | Interior Trim - Install (3) * 12.03.2023 | In process 11/29 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 12.18.2023 | ||
| -- | -- | Interior Trim - Paint (1) 12.09.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 12.13.2023 | In process 12/9 | |
| -- | -- | Luxury Vinyl Tile (0) 12.13.2023 | ||
| -- | -- | Paint 2 (3) 12.16.2023 | In process 12/13 | |
| -- | -- | Cover Floors (0) 12.23.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 01.06.2024 | ||
| -- | -- | Shoe Moulding (0) 12.21.2023 | In process 12/16 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 01.03.2024 | Black accessories, Shower Door, Black Trim, Digital Deadbolt | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 01.06.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.28.2023 | ||
| -- | -- | Set Water Meter (1) * 01.15.2024 | ||
| -- | -- | Electric Trim Out (3) * 01.17.2024 | Black. In process 1/13. Still a bit to be done. | |
| -- | -- | Ceiling Fans (0) 01.13.2024 | NO UPGRADE | |
| -- | -- | HVAC Trim Out (1) * 01.17.2024 | ||
| -- | -- | Blower Door Test (1) 01.22.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 12.23.2023 | Black | |
| -- | -- | Install Appliances (0) * 01.10.2024 | On site 12/20 | |
| -- | -- | Paint 3 (2) * 12.23.2023 | ||
| -- | -- | Carpet (2) 12.13.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 02.12.2024 | ||
| -- | -- | 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) 01.29.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 01.03.2024 | ||
| -- | -- | Cleaning (1) 02.03.2024 | in process 1/31 | |
| -- | -- | Certificate of Occupancy (1) * 01.30.2024 | ||
| -- | -- | C.O. to Lender (0) 01.30.2024 | ||
| -- | -- | Schedule Closing (0) 02.15.2024 | ||
| -- | -- | Buyer Walk Through (1) * 02.03.2024 | ||
| -- | -- | Payment for Upgrades (0) 01.25.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 01.25.2024 | ||
| -- | -- | Review Settlement Statement (0) 01.31.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.31.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 02.02.2024 | ||
| -- | -- | Closing (1) 02.15.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 02.19.2024 | ||