| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| One Triple Window Instead Of Two Single Windows? | ||||
| One Triple Window Instead Of Two Single Windows! | Tom - Please order triple window - Thanks! | |||
| Lots of bath tub covers in the garage of this unit | ||||
| Drywall repair basement | In process 2/10 | |||
| Bath vanity handle needs attached | Fred - master bath | |||
| Finish drywall in garage | after appliances are out. In process 2/24 | |||
| Cover countertops | Jill | |||
| This house is painted wrong color in a few spaces. Mbed and Mbath | ||||
| Door hardware is black | should be brushed nickel - Jill | |||
| Cracked laundry door frame | Painter | |||
| Missing bottom bonus tub fixture | Plumber | |||
| Electric covers in master bed and cable covers needed. Bonus bath light fixture. | And upstairs bedroom, electrician | |||
| Bonus bath accessories and doorknobs needed | Paul | |||
| Finish trimout of smoke detector in living room | Electrician | |||
| Finish electric, trim out in powder bath | Electrician | |||
| Microwave vent is not functional | Tom | |||
| Cover needed on the kitchen island outlet | Electrician | |||
| Needs all HVAC covers | HVAC | |||
| Hall bathroom, electric cover needed | Electrician | |||
| Paul bathroom is missing a few plumbing trim out pieces | Plumber - hall bath | |||
| Attic, cover needed | Painter. Needs painted. | |||
| CODED LOCKBOX 7979 | ||||
| Repaint front door | Painter | |||
| Plastic threshold is broken here | On order | |||
| Glue on the bonus bathtub wall center | Courtney | |||
| Remove plastic from light in bonus room | Courtney- after bonus room ceiling is painted | |||
| Install windows screens | Kristen | |||
| Remove extra boxes from closet under stairs | Kenny. Where should these go? | |||
| Remove trash from back deck | Kenny | |||
| Screw needed in drawer to right of sink for hardware | Fred - kitchen | |||
| Fill nail holes above and below light in powder bath | Painter | |||
| Gap and trim near landing at riser | Painter, Trim | |||
| Gap and trim near landing at riser | ||||
| Carpet to be cleaned on the stairs top of hallway | Jill | |||
| Hall, bathroom, drywall patch outside of escutcheon | Painter | |||
| Paint, attic access | Painter | |||
| Remove both sets of ladders from master bedroom | Kenny | |||
| Missing hardware center drawer, master bath | ||||
| Front door needs adjusting | ||||
| USDA loan - delayed closing | USDA | |||
| Paint drywall in garage | ||||
| Repaint hinge area on bannister | Painter | |||
| Replace bonus room light because it is damaged - not by me! | Electrician | |||
| Trim, needed, in garage | Trim, George | |||
| Black stains on quartz countertops | Kate | |||
| Owners say that guest bathroom light is crooked | Electrician | |||
| Master bathroom drawer has a very large gash in it and should probably just be replaced | Fred - on order | |||
| Remove two ladders | Jill | |||
| Touch up paint throughout | Painters | |||
| Scratches on the stairs | Painters | |||
| Remove small mud stains on the steps | Jill | |||
| Replace side panel on island | Fred | |||
| Clean blemishes in quartz countertop | Cody taking a look at marks | |||
| Paint Touch Up Throughout | ||||
| Center light over faucet in bathroom | Electricians & painters | |||
| Need cabinet touch up pen - White | Fred | |||
| Clean powder bath mirror | Jill | |||
| push snaplights close to ceiling throughout | electricians | |||
| straighten fan remote in living room | electricians | |||
| touch up cabinet trim at top of cabinet (blur taped) | fred | |||
| straighten the crooked electric covers throughout | electricians | |||
| Restraining steps 3/20 | Restaining | |||
| Clean townhouse | ||||
| Moulding at front door - extra material? | ||||
| Mark on side of kitchen island cabinet on window side | ||||
| Replace drawer front on primary bathroom center cabinet | Fred - on order in this week or next (6/3) | |||
| Bottom of left side bedroom closet door is damaged | ||||
| Sweep driveway | ||||
| Water leak | ||||
| Water leak in basement bonus room | ||||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finish Bonus Bath | ||||
| White Painted Kitchen Cabinetry | ||||
| Level III Quartz- Calcutta Vicenza | ||||
| Cabinet Crown Moulding | ||||
| Microwave vented to exterior | ||||
| All Brushed Nickel Door Hardware | ||||
| Master Bath Vanity with drawer stack | ||||
| Custom Paint Color- Eider White SW 7014 | ||||
| Expanded Driveway | ||||
| Additional Ceiling fan in Living Room | ||||
| Garage Door Opener Keypad | ||||
| One Triple Window Instead Of Two Single Windows On Main Level | ||||
| Double waste basket in island | ||||
| Amendment to increase price by $23,840 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 08.22.2023 | ||
| -- | -- | $2500 Deposit Received (0) 08.26.2023 | ||
| -- | -- | Association Packet Requested (0) 08.22.2023 | ||
| -- | -- | Association Packet Received (0) 08.23.2023 | ||
| -- | -- | Selections Meeting (0) 09.26.2023 | Thursday 9/21 @ 5:30 AM | |
| -- | -- | Selections Sheet Signed (0) 11.05.2023 | 10/4: Sent to Asma; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 11.08.2023 | 11/6: Sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 11.07.2023 | ||
| -- | -- | Building Permit (30) * 06.22.2023 | ||
| -- | -- | Order Roof & Floor Trusses (1) 10.05.2023 | ||
| -- | -- | Order Windows & Doors (0) 10.26.2023 | ||
| -- | -- | 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) * 09.21.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 11.15.2023 | 11/8: sent to Brittany | |
| -- | -- | 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) 09.14.2023 | STANDARD SS | |
| -- | -- | Deck (0) 10.28.2023 | ||
| -- | -- | Gutters (0) 01.27.2024 | ||
| -- | -- | Driveway (0) * 02.08.2024 | ||
| -- | -- | Patio (0) 01.03.2024 | ||
| -- | -- | 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) 11.04.2023 | In process 10/28 | |
| -- | -- | Rough In Microwave Vent (0) 12.20.2023 | ||
| -- | -- | Plumbing Rough In (4) 12.03.2023 | In process 11/15 | |
| -- | -- | Electric Rough In (4) 12.03.2023 | ||
| -- | -- | 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) 01.29.2024 | ||
| -- | -- | 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) 01.17.2024 | ||
| -- | -- | Drywall (Hang) (4) * 12.20.2023 | ||
| -- | -- | Loan Approval (0) 05.20.2024 | USDA | |
| -- | -- | Deed Preparation (0) 02.12.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 01.10.2024 | In process 1/3 | |
| -- | -- | Paint 1 (1) 01.17.2024 | In process 1/10 | |
| -- | -- | Garage Door (0) 02.21.2024 | ||
| -- | -- | House Numbers (0) 02.17.2024 | ||
| -- | -- | Mailbox (0) 02.24.2024 | Patio privacy panels needed. In process 2/21 | |
| -- | -- | Cabinet Installation (2) * 01.06.2024 | Dec 4 | |
| -- | -- | Granite Installation (1) * 01.19.2024 | ||
| -- | -- | Interior Trim - Install (3) * 01.25.2024 | In process 1/19 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 01.25.2024 | ||
| -- | -- | Interior Trim - Paint (1) 01.27.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 02.03.2024 | In process 1/31 | |
| -- | -- | Luxury Vinyl Tile (0) 02.03.2024 | ||
| -- | -- | Paint 2 (3) 02.03.2024 | ||
| -- | -- | Cover Floors (0) 02.03.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 02.05.2024 | ||
| -- | -- | Shoe Moulding (0) 02.14.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 02.14.2024 | Needs mirrors and few door knobs | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 02.21.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 02.05.2024 | ||
| -- | -- | Set Water Meter (1) * 02.19.2024 | ||
| -- | -- | Electric Trim Out (3) * 02.14.2024 | Started 2/10 | |
| -- | -- | Ceiling Fans (0) 02.14.2024 | ||
| -- | -- | HVAC Trim Out (1) * 02.17.2024 | ||
| -- | -- | Blower Door Test (1) 02.21.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 02.17.2024 | Almost com0lete 2/14 | |
| -- | -- | Install Appliances (0) * 02.17.2024 | ||
| -- | -- | Paint 3 (2) * 02.17.2024 | ||
| -- | -- | Carpet (2) 02.03.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 03.07.2024 | Appraisal - Tue, Feb 27 | |
| -- | -- | 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) 03.07.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 02.17.2024 | In process 2/14 | |
| -- | -- | Cleaning (1) 03.04.2024 | ||
| -- | -- | Certificate of Occupancy (1) * 02.24.2024 | ||
| -- | -- | C.O. to Lender (0) 02.24.2024 | ||
| -- | -- | Schedule Closing (0) 05.20.2024 | ||
| -- | -- | Buyer Walk Through (1) * 03.09.2024 | Friday, March 8 at 1PM | |
| -- | -- | Payment for Upgrades (0) 02.22.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 02.24.2024 | ||
| -- | -- | Review Settlement Statement (0) 05.29.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 03.22.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 02.22.2024 | ||
| -- | -- | Closing (1) 05.29.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 06.06.2024 | ||