| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Scott Stoehr needs to move things | ||||
| Reminder to use the brick molds for pouring foundation walls | ||||
| LEISA TO ORDER A FRENCH FRIDGE | Kate REQUESTED ON 9/14 | |||
| Can screens located in backyard be relocated ASAP | ||||
| Missing a few black hardware in the kitchen cabinets | Fred | |||
| This house has silver door hinges (some) | should be black - Jill | |||
| Cover carpet 2/10 | ||||
| Snap lights are installed in the bedrooms | Electrician | |||
| Do we switch garage door hinge colors? | Kenny | |||
| Garage door handle needed | Buddy | |||
| Microwave vent does not function | Buddy | |||
| Closet hinges need switched out for black | Buddy | |||
| Few outlet covers still needed | Electrician. Just one at the kitchen island. | |||
| Home Inspection, Thursday, Feb 29 @ 4PM | ||||
| Paint attic cover | Painter | |||
| Screens need installed | Jill | |||
| Patio door needs installed off back deck | Screen - Jill | |||
| Patch holes at powder, bath light fixture | ||||
| Trim backing material for the stone facade | Pettit - add landscaping stone | |||
| Water lines need hooked up to fridge | CJ | |||
| Make sure dishwasher is functional | CJ | |||
| Make sure hot water works properly in shower | Tom | |||
| Ensure attic insulation is sufficient for building standards | Tom, Greg Sigmon, Davenport | |||
| Intall wire retention nut on the water heater | Passes code | |||
| Remove items from garage | Jill | |||
| Install patio door | ||||
| Trim down door leading into utility room | Trim, George | |||
| Sm dent in fridge. Just seeing 3/2 | Door is here, CJ | |||
| White board needed to back deck | Kenny is aware and getting in place. | |||
| CODED LOCKBOX 7878 | ||||
| Install patio door | ||||
| Complete drywall repair in her bathroom | Hall | |||
| Paint attic cover | Painter | |||
| Master bedroom, lights and fan don’t seem to work. Is there supposed to be a remote control? | ||||
| Relatively large dent in quartz countertops in master bathroom | backsplash, on order | |||
| On set of silver hinges on closet | Jill | |||
| Add cardboard to mechanical closet | Jill | |||
| Paint and sand door edges | Painter | |||
| Round corner of stair moulding sticks out into living room | George | |||
| Scratch front of dishwasher | new dishwasher on order | |||
| Second coat black paint stairs | Painter | |||
| Landscaping escrow | 4/19: Working on getting this released | |||
| Replace the replaced refrigerator door | 5/6: on order | |||
| Water leak in basement bonus room | ||||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finish Bonus Bathroom | ||||
| White Kitchen Cabinetry | ||||
| Level III Quartz | ||||
| Three Drawer Base in place of Base 36 | ||||
| Double Pull Out Trash can | ||||
| 4 Roll Out Trays in 18 | ||||
| 2 Roll Out Trays in Lower 36 | ||||
| Spice Rack in Base 9 | ||||
| Microwave vented to Exterior | ||||
| Master Bath Vanity with drawer stack | ||||
| Shower Door with Black Trim | ||||
| Painted Carpet Grade Stairs | ||||
| Garage Door Keypad | ||||
| Expanded 12 x 12 Deck | ||||
| Level I Quartz Bathroom Vanities ( up only) | ||||
| French Model Refrigerator | ||||
| Expanded Driveway | ||||
| Amendment to increase price by $30,300 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 08.25.2023 | ||
| -- | -- | $2500 Deposit Received (0) 08.29.2023 | ||
| -- | -- | Association Packet Requested (0) 08.25.2023 | ||
| -- | -- | Association Packet Received (0) 08.29.2023 | ||
| -- | -- | Selections Meeting (0) 09.09.2023 | ||
| -- | -- | Selections Sheet Signed (0) 09.13.2023 | 9/12: Sent to Oleksii; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 09.16.2023 | 9/15: Sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 09.15.2023 | ||
| -- | -- | Building Permit (30) * 06.22.2023 | ||
| -- | -- | Order Roof & Floor Trusses (1) 09.14.2023 | ||
| -- | -- | Order Windows & Doors (0) 09.14.2023 | ||
| -- | -- | Stake Out Home (1) 07.02.2023 | ||
| -- | -- | Excavate (2) 08.03.2023 | ||
| -- | -- | Inspection (Footers) (1) 09.25.2023 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.25.2023 | ||
| -- | -- | Pour Footers (1) * 09.11.2023 | ||
| -- | -- | Set Forms (2) 09.11.2023 | ||
| -- | -- | Pour Foundation Walls (1) 09.11.2023 | ||
| -- | -- | Plumb Slab (2) 09.11.2023 | in process 8/30 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) 09.25.2023 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.25.2023 | ||
| -- | -- | Prepare Slab (1) 09.18.2023 | ||
| -- | -- | Inspection (Slab) (1) 09.25.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.25.2023 | ||
| -- | -- | Pour Slab (1) * 09.18.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 09.09.2023 | ||
| -- | -- | Framing I (9) 10.05.2023 | ||
| -- | -- | Order Steps (0) 10.26.2023 | ||
| -- | -- | Order Tubs / Showers (0) 10.26.2023 | ||
| -- | -- | Framing II (8) 10.16.2023 | ||
| -- | -- | Framing III (8) * 10.16.2023 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.13.2023 | ||
| -- | -- | Install Stairs (0) * 10.26.2023 | ||
| -- | -- | Windows & Doors (0) * 11.06.2023 | ||
| -- | -- | House Number and Status in Window (0) 11.13.2023 | ||
| -- | -- | Roofing (0) * 10.30.2023 | ||
| -- | -- | Order Cabinets (0) 12.06.2023 | ||
| -- | -- | Order Appliances (0) 02.17.2024 | STANDRAD STAINLESS ORDERED- SWAP WITH FRENCH | |
| -- | -- | Deck (0) 10.28.2023 | 12 x 12 DECK | |
| -- | -- | Gutters (0) 01.27.2024 | ||
| -- | -- | Driveway (0) * 02.08.2024 | EXPANDED | |
| -- | -- | Patio (0) 01.03.2024 | NO UPGRADE | |
| -- | -- | Privacy Divider / Fence (0) * 02.24.2024 | Patio privacy panels needed. In process 2/21 | |
| -- | -- | Sod / Seed / Landscaping (0) 03.30.2024 | ||
| -- | -- | HVAC Rough In (4) 11.08.2023 | ||
| -- | -- | Rough In Microwave Vent (0) 12.13.2023 | ||
| -- | -- | Plumbing Rough In (4) 11.15.2023 | ||
| -- | -- | Electric Rough In (4) 12.06.2023 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 12.20.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 12.20.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 12.20.2023 | ||
| -- | -- | Inspection (Framing) (1) * 12.20.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 01.18.2024 | ||
| -- | -- | Exterior Vinyl (0) * 01.18.2024 | ||
| -- | -- | Exterior Stone (0) 02.14.2024 | In process 2/10 | |
| -- | -- | Insulation (2) * 12.20.2023 | ||
| -- | -- | Inspection (Insulation) (1) 12.20.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 01.15.2024 | ||
| -- | -- | Set Electric Meter (0) * 01.18.2024 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 01.18.2024 | ||
| -- | -- | Inspection (Main Water Line) (0) 01.18.2024 | ||
| -- | -- | Order Interior Doors & Trim (0) 01.18.2024 | ||
| -- | -- | Drywall (Hang) (4) * 01.04.2024 | In process 12/20 | |
| -- | -- | Loan Approval (0) 10.14.2023 | ||
| -- | -- | Deed Preparation (0) 02.08.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 01.17.2024 | In process 1/6 | |
| -- | -- | Paint 1 (1) 01.17.2024 | ||
| -- | -- | Garage Door (0) 02.03.2024 | ||
| -- | -- | House Numbers (0) 02.17.2024 | ||
| -- | -- | Mailbox (0) 02.24.2024 | Patio privacy panels needed. In process 2/21 | |
| -- | -- | Cabinet Installation (2) * 01.19.2024 | Dec 12. On site 1/17 | |
| -- | -- | Granite Installation (1) * 01.31.2024 | ||
| -- | -- | Interior Trim - Install (3) * 01.27.2024 | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) 01.25.2024 | ||
| -- | -- | Interior Trim - Paint (1) 01.27.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 02.07.2024 | In process 2/3 | |
| -- | -- | Luxury Vinyl Tile (0) 02.07.2024 | ||
| -- | -- | Paint 2 (3) 01.19.2024 | ||
| -- | -- | Cover Floors (0) 02.14.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 02.05.2024 | ||
| -- | -- | Shoe Moulding (0) 02.17.2024 | In process 2/14 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 02.24.2024 | Black accessories. In process 2/21Shelving completed. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 03.02.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 02.05.2024 | ||
| -- | -- | Set Water Meter (1) * 02.19.2024 | ||
| -- | -- | Electric Trim Out (3) * 02.21.2024 | BLACK. In process 2/21 | |
| -- | -- | Ceiling Fans (0) 02.21.2024 | NO UPGRADE | |
| -- | -- | HVAC Trim Out (1) * 02.21.2024 | ||
| -- | -- | Blower Door Test (1) 02.21.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 02.21.2024 | BLACK. In process 2/17 | |
| -- | -- | Install Appliances (0) * 02.17.2024 | ||
| -- | -- | Paint 3 (2) * 02.14.2024 | ||
| -- | -- | Carpet (2) 02.10.2024 | In process 2/7 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 03.04.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 02.22.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 02.22.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 02.22.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 02.22.2024 | ||
| -- | -- | Pre Walk Through (0) 03.04.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 03.02.2024 | In process 2/21 | |
| -- | -- | Cleaning (1) 03.06.2024 | ||
| -- | -- | Certificate of Occupancy (1) * 02.23.2024 | ||
| -- | -- | C.O. to Lender (0) 02.23.2024 | ||
| -- | -- | Schedule Closing (0) 03.05.2024 | ||
| -- | -- | Buyer Walk Through (1) * 03.07.2024 | Wed, Mar 6 at 1:30 PM | |
| -- | -- | Payment for Upgrades (0) 02.22.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 03.04.2024 | ||
| -- | -- | Review Settlement Statement (0) 02.02.2024 | Remove $1500 credit from settlement statement | |
| -- | -- | Jerry Signs Closing Documents (0) 01.31.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 02.22.2024 | ||
| -- | -- | Closing (1) 03.11.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 04.10.2024 | ||