| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Damaged bottom corner of primary bathroom tub | Molding appears to cover it. Think buyers will be OK with it? | |||
| Basement is unfinished-do they get a closet space? | ||||
| One missing piece of granite | ||||
| Make sure the final folks don’t forget about the piece of vinyl missing in the top dormer window | Davenport | |||
| Vinyl is missing on side of town houses well | Davenport | |||
| Cover all carpet | ||||
| Needs powder bath mirror | Paul | |||
| Install shower bar | Paul- and toilet paper holder | |||
| Missing one smoke detector near kitchen | Electrician | |||
| Light switch cover needed in hall bath | Electrician | |||
| Shoe molding needed around master bath, vanity, and hall vanity | Fred - need glacier gray trim | |||
| CODED LOCKBOX 4242 | ||||
| Paint, touchup needed | Painter | |||
| Drywall repair needed near kitchen | Ceiling | |||
| Paint risers | Painter | |||
| Attic cover needed | Painter | |||
| Few lightbulbs needed | Jill | |||
| Finish sanding ceiling repair | Painter | |||
| Clean out garage | Jill | |||
| Door to deck does not lock easily | Joe | |||
| One living room, snap light to be tightened to ceiling | Electrician | |||
| Significant gash in stair molding | ||||
| Clean out trash bonus room | John | |||
| Clean out trash from house | John | |||
| Patio door to deck difficult to lock | Savannah | |||
| Lots of areas with mud on carpet | Jill | |||
| Caulk between right side of tub, shower, and wall | Painter | |||
| Put attic access in place | ||||
| Sweep, remove plastic and cardboards | Jill and John | |||
| Final paint, touchup needed | Painter | |||
| Glue in master shower | ||||
| Nail pop, living room | Painter | |||
| Fix crack in pantry door | Painter or George | |||
| Clean, trim at deck door | Jill | |||
| Paint, touchup throughout | ||||
| Leave extra paint | Painter | |||
| Shoe mould in all bathrooms | ||||
| Move doorstop and master closet | Savannah | |||
| Straighten the light switch in the master closet | Electrician | |||
| Mop and sweep the garage | Lynn | |||
| Weatherstripping to be tacked down door to garage | Jill | |||
| Loose garage trim | Jeff | |||
| Addressed loudness of garage door | Jeff | |||
| Adjust door from garage to house | Parts are on order | |||
| Adjust door from garage to house | ||||
| Significant gash in stair molding | ||||
| Clean out garage | ||||
| Re-clean floors after repairs | Jill | |||
| Front Door deadbolt needs adjusting | Paul | |||
| Cut and adjust water spigot to rear of house so drywall can be placed on top | Munzur | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| Amendment to increase price by $1,260 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 09.07.2023 | ||
| -- | -- | $2500 Deposit Received (0) 09.09.2023 | ||
| -- | -- | Association Packet Requested (0) 09.07.2023 | ||
| -- | -- | Association Packet Received (0) 09.09.2023 | ||
| -- | -- | Selections Meeting (0) 09.27.2023 | Tuesday the 26th @ 10:00 AM | |
| -- | -- | Selections Sheet Signed (0) 09.28.2023 | 9/27: Sent to Brandon; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 10.02.2023 | 9/28: Sent to Jerry; | |
| -- | -- | Deposit For Upgrades Received (0) 09.28.2023 | ||
| -- | -- | 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) 10.04.2023 | ||
| -- | -- | 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 | Standard. On site 3/2 in living room. No fridge on site. | |
| -- | -- | Deck (0) 01.10.2024 | ||
| -- | -- | Gutters (0) 02.05.2024 | ||
| -- | -- | Driveway (0) * 03.06.2024 | ||
| -- | -- | Patio (0) 03.07.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 02.26.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 03.30.2024 | ||
| -- | -- | HVAC Rough In (4) 12.16.2023 | ||
| -- | -- | Rough In Microwave Vent (0) 02.14.2024 | ||
| -- | -- | Plumbing Rough In (4) 12.13.2023 | ||
| -- | -- | Electric Rough In (4) 12.26.2023 | In process 12/20 | |
| -- | -- | Inspection (Rough In HVAC) (1) 12.26.2023 | Taking place 12/21 | |
| -- | -- | 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 1/27 | |
| -- | -- | Exterior Stone (0) 02.14.2024 | ||
| -- | -- | Insulation (2) * 01.03.2024 | ||
| -- | -- | 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) 09.26.2023 | ||
| -- | -- | Deed Preparation (0) 03.04.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 01.13.2024 | In process 1/10 | |
| -- | -- | Paint 1 (1) 01.19.2024 | ||
| -- | -- | Garage Door (0) 02.07.2024 | ||
| -- | -- | House Numbers (0) 03.09.2024 | ||
| -- | -- | Mailbox (0) 03.28.2024 | ||
| -- | -- | Cabinet Installation (2) * 01.27.2024 | 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) * 02.21.2024 | In process 2/17 | |
| -- | -- | Luxury Vinyl Tile (0) 02.24.2024 | In process 2/17 | |
| -- | -- | Paint 2 (3) 01.27.2024 | ||
| -- | -- | Cover Floors (0) 02.24.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 02.15.2024 | ||
| -- | -- | Shoe Moulding (0) 02.24.2024 | In process 1/21 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 02.28.2024 | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) 03.09.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 02.19.2024 | ||
| -- | -- | Set Water Meter (1) * 02.26.2024 | ||
| -- | -- | Electric Trim Out (3) * 03.02.2024 | In process 2/28 | |
| -- | -- | Ceiling Fans (0) 03.02.2024 | ||
| -- | -- | HVAC Trim Out (1) * 03.06.2024 | ||
| -- | -- | Blower Door Test (1) 03.14.2024 | 3/12 | |
| -- | -- | Plumbing Trim Out (2) * 03.02.2024 | In process 2/28. Just needs hall bath faucet | |
| -- | -- | Install Appliances (0) * 03.14.2024 | Delivery 2/12 STANDARD | |
| -- | -- | Paint 3 (2) * 02.28.2024 | ||
| -- | -- | Carpet (2) 02.21.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 03.28.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 03.19.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 03.19.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 03.19.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 03.19.2024 | ||
| -- | -- | Pre Walk Through (0) 03.28.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 03.09.2024 | ||
| -- | -- | Cleaning (1) 03.30.2024 | Lynn starting here 3/21 | |
| -- | -- | Certificate of Occupancy (1) * 03.21.2024 | ||
| -- | -- | C.O. to Lender (0) 03.21.2024 | ||
| -- | -- | Schedule Closing (0) 03.28.2024 | ||
| -- | -- | Buyer Walk Through (1) * 03.28.2024 | ||
| -- | -- | Payment for Upgrades (0) 03.28.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 03.22.2024 | ||
| -- | -- | Review Settlement Statement (0) 03.28.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 03.22.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 03.28.2024 | ||
| -- | -- | Closing (1) 03.28.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 04.01.2024 | ||