| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Broken dining window room, trim, can this be repaired? | ||||
| Needs venting for microwave | ||||
| Broken window frame. Repairable? | ||||
| Make sure vinyl folks don’t forget to patch the nail holes on the whiteboard blew the top front windows | Davenport - below the top front windows | |||
| Cover carpet asap | ||||
| Patch drywall hole above closet door | Blue taped, Painter, Drywaller | |||
| Light needed in garage | ||||
| Grey glue stuck to door | Jill | |||
| Powder bath light needed | Electrician | |||
| Multiple light covers needed throughout. Switchplate. . | In bonus room | |||
| Attic cover needed | Painter. Needs painting 3/13 | |||
| CODED LOCKBOX 4141 | ||||
| Drywall repair needed in garage | painters | |||
| Drywall repair need near front door | painters | |||
| Drywall patch needed on ceiling of kitchen | painters | |||
| Appliances did not come with hoses for hookups. CJ is ordering Monday, will arrive Tuesday, and CJ will then install appliances. | In process 3/13 | |||
| Screen door needs installed | Tom | |||
| Paint touch up needed | Painter | |||
| Large scratch hall bath | New cabinet front is in, but needs installed | |||
| Variety of drywall repair is needed in garage | ||||
| Variety of the repairs needed in garage | Drywall and paint | |||
| Cover cable outlet in garage | Tom | |||
| Bathtub hole in bonus | Tuesday, March 19 | |||
| Significant gash in stair molding to bedroom level | Skirt - trim, painter - on the way to bedroom level | |||
| Tighten one snap light in living room to the ceiling | Electrician | |||
| Patio door to deck does not lock easily | Paul or Joe or Savannah | |||
| Clean out garage | Jill | |||
| Put attic, access panel in place | Painter or Jill | |||
| Remove stairs from master bedroom and master bathroom | Remove ladders | |||
| Upstairs closet doors to be adjusted | Jill | |||
| Small area to touch up paint in living room | Painter | |||
| Small area to touch up paint in living room | ||||
| Need sod before closing can happen | ||||
| Paint touchup needed in garage | Painter | |||
| Remove glue from master bath tub | Jill | |||
| Repaint molding at front door interior | Painter | |||
| Shampoo bonus room carpet | Jill | |||
| Scrape garage floor | ||||
| Change handrail brackets to black | ||||
| Paint touch up throughout | ||||
| Make sure buyers transferred utilities | ||||
| Fill in the nail holes in cabinet trim in all bathrooms | Jill | |||
| Fill in the nail holes in cabinet trim in all bathrooms | ||||
| scrape garage floor | ||||
| Remove glue master shower | ||||
| gash in trim to second floor | ||||
| change handrail brackets to black | ||||
| Paint touch up throughout | ||||
| Missing Exterior Attic Vent | Jeremy - Davenport | |||
| Missing Exterior Attic Vent | ||||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bath | ||||
| Expanded Driveway | ||||
| Microwave vented to Exterior | ||||
| French Model refrigeratorerator | ||||
| Upgraded LVT in all baths adn laundry | ||||
| Amendment to increase price by $19,695 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 10.04.2023 | ||
| -- | -- | $2500 Deposit Received (0) 10.10.2023 | ||
| -- | -- | Association Packet Requested (0) 10.04.2023 | ||
| -- | -- | Association Packet Received (0) 10.08.2023 | ||
| -- | -- | Selections Meeting (0) 10.08.2023 | ||
| -- | -- | Selections Sheet Signed (0) 10.10.2023 | 10/8: Sent to Tekle; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 10.11.2023 | 10/10: Sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 10.10.2023 | ||
| -- | -- | Building Permit (30) * 09.11.2023 | ||
| -- | -- | Order Roof & Floor Trusses (1) 11.06.2023 | ||
| -- | -- | Order Windows & Doors (0) 11.20.2023 | ||
| -- | -- | Stake Out Home (1) 08.14.2023 | ||
| -- | -- | Excavate (2) 08.14.2023 | ||
| -- | -- | Inspection (Footers) (1) 08.14.2023 | ||
| -- | -- | Inspection (Concrete Wall) (1) 10.05.2023 | ||
| -- | -- | Pour Footers (1) * 08.14.2023 | ||
| -- | -- | Set Forms (2) 09.11.2023 | ||
| -- | -- | Pour Foundation Walls (1) 09.11.2023 | ||
| -- | -- | Plumb Slab (2) 09.18.2023 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 10.05.2023 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 10.05.2023 | ||
| -- | -- | Prepare Slab (1) 10.05.2023 | ||
| -- | -- | Inspection (Slab) (1) 10.05.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 10.05.2023 | ||
| -- | -- | Pour Slab (1) * 10.19.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 10.13.2023 | ||
| -- | -- | Framing I (9) 10.26.2023 | ||
| -- | -- | Order Steps (0) 11.20.2023 | ||
| -- | -- | Order Tubs / Showers (0) 11.20.2023 | ||
| -- | -- | Framing II (8) 10.26.2023 | ||
| -- | -- | Framing III (8) * 11.25.2023 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.13.2023 | ||
| -- | -- | Install Stairs (0) * 11.25.2023 | ||
| -- | -- | Windows & Doors (0) * 12.13.2023 | ||
| -- | -- | House Number and Status in Window (0) 12.13.2023 | ||
| -- | -- | Roofing (0) * 12.13.2023 | ||
| -- | -- | Order Cabinets (0) 12.19.2023 | ||
| -- | -- | Order Appliances (0) 03.07.2024 | FRENCH. On site need installed. | |
| -- | -- | Deck (0) 01.10.2024 | ||
| -- | -- | Gutters (0) 02.05.2024 | ||
| -- | -- | Driveway (0) * 03.06.2024 | ||
| -- | -- | Patio (0) 03.06.2024 | Needs poured 2/28 | |
| -- | -- | Privacy Divider / Fence (0) * 02.24.2024 | Patio privacy panels needed. In process 2/21 | |
| -- | -- | Sod / Seed / Landscaping (0) 03.28.2024 | ||
| -- | -- | HVAC Rough In (4) 12.13.2023 | in process 12/3 | |
| -- | -- | Rough In Microwave Vent (0) 12.13.2023 | ||
| -- | -- | Plumbing Rough In (4) 12.16.2023 | in process 12/3 | |
| -- | -- | Electric Rough In (4) 12.20.2023 | In process 12/16 | |
| -- | -- | Inspection (Rough In HVAC) (1) 12.26.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 12.26.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 12.26.2023 | ||
| -- | -- | Inspection (Framing) (1) * 12.26.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.19.2024 | ||
| -- | -- | Exterior Vinyl (0) * 02.05.2024 | In process 1/19 | |
| -- | -- | Exterior Stone (0) 02.28.2024 | Patio privacy panels needed. In process 2/21 | |
| -- | -- | Insulation (2) * 01.03.2024 | Ready 12/21 | |
| -- | -- | Inspection (Insulation) (1) 01.03.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 02.08.2024 | ||
| -- | -- | Set Electric Meter (0) * 03.06.2024 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 02.05.2024 | ||
| -- | -- | Inspection (Main Water Line) (0) 02.05.2024 | ||
| -- | -- | Order Interior Doors & Trim (0) 02.05.2024 | ||
| -- | -- | Drywall (Hang) (4) * 01.03.2024 | ||
| -- | -- | Loan Approval (0) 11.10.2023 | ||
| -- | -- | Deed Preparation (0) 02.22.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 01.17.2024 | In process 1/10 | |
| -- | -- | Paint 1 (1) 01.25.2024 | ||
| -- | -- | Garage Door (0) 02.24.2024 | In process 2/21 | |
| -- | -- | House Numbers (0) 03.09.2024 | ||
| -- | -- | Mailbox (0) 03.28.2024 | ||
| -- | -- | Cabinet Installation (2) * 01.25.2024 | Jan 24 | |
| -- | -- | Granite Installation (1) * 01.27.2024 | ||
| -- | -- | Interior Trim - Install (3) * 02.07.2024 | In process 2/3 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 02.08.2024 | ||
| -- | -- | Interior Trim - Paint (1) 02.07.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 02.17.2024 | In process 2/14 | |
| -- | -- | Luxury Vinyl Tile (0) 02.17.2024 | In process 2/10 | |
| -- | -- | Paint 2 (3) 01.27.2024 | ||
| -- | -- | Cover Floors (0) 02.24.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 02.15.2024 | ||
| -- | -- | Shoe Moulding (0) 02.21.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 02.28.2024 | Shelving in 2/24 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 03.07.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 02.19.2024 | ||
| -- | -- | Set Water Meter (1) * 02.26.2024 | ||
| -- | -- | Electric Trim Out (3) * 03.09.2024 | Still needs a bit done 3/2 | |
| -- | -- | Ceiling Fans (0) 03.02.2024 | ||
| -- | -- | HVAC Trim Out (1) * 03.02.2024 | ||
| -- | -- | Blower Door Test (1) 03.14.2024 | all 4 3/12 | |
| -- | -- | Plumbing Trim Out (2) * 02.28.2024 | In process 2/24 | |
| -- | -- | Install Appliances (0) * 03.14.2024 | French. In process 3/13 | |
| -- | -- | Paint 3 (2) * 02.24.2024 | ||
| -- | -- | Carpet (2) 02.21.2024 | In process 2/14 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 04.01.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 03.18.2024 | Anticipating final 3/13 | |
| -- | -- | Inspection (Final Plumbing) (0) 03.18.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 03.18.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 03.18.2024 | ||
| -- | -- | Pre Walk Through (0) 03.22.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 03.06.2024 | ||
| -- | -- | Cleaning (1) 03.30.2024 | after 42 | |
| -- | -- | Certificate of Occupancy (1) * 03.22.2024 | ||
| -- | -- | C.O. to Lender (0) 03.22.2024 | ||
| -- | -- | Schedule Closing (0) 03.26.2024 | ||
| -- | -- | Buyer Walk Through (1) * 04.01.2024 | Monday, 1PM | |
| -- | -- | Payment for Upgrades (0) 03.22.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 03.22.2024 | ||
| -- | -- | Review Settlement Statement (0) 03.22.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 03.22.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 03.28.2024 | ||
| -- | -- | Closing (1) 04.02.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 04.08.2024 | ||