| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Fix board off master bath | ||||
| Trim holes need patched here as well by Davenport | ||||
| Is the garage really getting LVT? I think maybe that’s supposed to state something else | ||||
| Buyer Financing Issues - No Need To Rush This One! | ||||
| Cover carpet ASAP | ||||
| No Rush - Not Under Contract | ||||
| Appliances in garage here. Maybe fridge can be used for 42. | ||||
| Very large paint spill on the back deck | ||||
| I would recommend completing paint three and covering floors ASAP and high traffic areas. Cleaning up lots of trash and extra supplies laying around. | ||||
| Steps drying 3/9 | ||||
| Powder light needs set after plumber | ||||
| Dented fridge door | Leisa has ordered. Entire new refrigerator has been ordered. | |||
| Attic cover needed | Painters | |||
| Remove glue in master bathroom shower | Drywallers/Jill | |||
| Install attic cover | Jill | |||
| CODED LOCKBOX 4343 | ||||
| Clean few items out of the garage | Jill | |||
| Install screens | Jill | |||
| View cabinet, touch ups needed | Few - Jill | |||
| Side trim needed at island | Corner, George - we have the material | |||
| Scratch on island countertop | Greg will take a look | |||
| Mud to be removed on carpets | Jill/Kristen | |||
| Hammer nails down on eck | ||||
| pressure wash front and back | Just front | |||
| crack in upper right corner of pantry door | ||||
| paint touchup throughout | painter | |||
| Secure two snap lights to living room ceiling | electrician | |||
| redo trim at both roof posts | Davenport | |||
| secure feastener to front downspout | Davenport | |||
| Exterior- living room windows- gray vertical trim piece to be secured | Davenport | |||
| fix trim around garage door | Davenport | |||
| remove temporary piece of wood under deck | Tom | |||
| finish insulation in bonus room ( closet adn above door) | ||||
| UPGRADES - COMPLETED | ||||
| Microwave vented to Exterior ($730 cost included in new list price) | ||||
| Garage Keypad ($160 cost included in new list price) | ||||
| Digital Deadbolt ($180 cost included in new list price) | ||||
| Expanded Driveway ($1260 cost included in new list price) | ||||
| LVT upgrade in bathrooms ($375 cost included in new list price) | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 10.04.2023 | ||
| -- | -- | $2500 Deposit Received (0) 04.06.2024 | Need new deposit | |
| -- | -- | Association Packet Requested (0) 10.04.2023 | ||
| -- | -- | Association Packet Received (0) 10.08.2023 | ||
| -- | -- | Selections Meeting (0) 11.02.2023 | ||
| -- | -- | Selections Sheet Signed (0) 11.28.2023 | 11/6: Sent to Basu for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 11.29.2023 | 11/27: Sent to Jerry for signatures; | |
| -- | -- | Deposit For Upgrades Received (0) 11.28.2023 | ||
| -- | -- | Building Permit (30) * 08.14.2023 | ||
| -- | -- | 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) 10.05.2023 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 10.05.2023 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 10.05.2023 | ||
| -- | -- | Prepare Slab (1) 09.18.2023 | ||
| -- | -- | Inspection (Slab) (1) 10.05.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 10.05.2023 | ||
| -- | -- | Pour Slab (1) * 09.18.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 12.01.2023 | 11/29: sent to Brittany | |
| -- | -- | 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) 03.14.2024 | Standard | |
| -- | -- | Deck (0) 01.07.2024 | ||
| -- | -- | Gutters (0) 02.05.2024 | ||
| -- | -- | Driveway (0) * 02.21.2024 | ||
| -- | -- | Patio (0) 03.09.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 02.26.2024 | Patio privacy panels needed. In process 2/21 | |
| -- | -- | Sod / Seed / Landscaping (0) 03.30.2024 | ||
| -- | -- | HVAC Rough In (4) 12.16.2023 | In process 12/9 | |
| -- | -- | Rough In Microwave Vent (0) 12.16.2023 | ||
| -- | -- | Plumbing Rough In (4) 12.13.2023 | In process 12/9 | |
| -- | -- | Electric Rough In (4) 01.03.2024 | In process 12/20 | |
| -- | -- | Inspection (Rough In HVAC) (1) 12.26.2023 | 12/27/23 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 12.26.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 01.03.2024 | 12/27/23 | |
| -- | -- | Inspection (Framing) (1) * 01.03.2024 | 12/27/23 | |
| -- | -- | Inspection (Deck Piers) (0) 02.19.2024 | ||
| -- | -- | Exterior Vinyl (0) * 01.27.2024 | In process 1/19 | |
| -- | -- | Exterior Stone (0) 01.27.2024 | ||
| -- | -- | Insulation (2) * 01.03.2024 | ||
| -- | -- | Inspection (Insulation) (1) 01.06.2024 | ||
| -- | -- | 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) * 01.10.2024 | In process 1/10 | |
| -- | -- | Loan Approval (0) 04.04.2024 | Cash | |
| -- | -- | Deed Preparation (0) 04.04.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 01.25.2024 | In process 1/17 | |
| -- | -- | Paint 1 (1) 01.27.2024 | ||
| -- | -- | Garage Door (0) 02.07.2024 | ||
| -- | -- | House Numbers (0) 03.09.2024 | ||
| -- | -- | Mailbox (0) 03.28.2024 | ||
| -- | -- | Cabinet Installation (2) * 01.27.2024 | ||
| -- | -- | Granite Installation (1) * 02.10.2024 | ||
| -- | -- | Interior Trim - Install (3) * 02.10.2024 | In process 2/7 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 02.08.2024 | ||
| -- | -- | Interior Trim - Paint (1) 02.14.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 02.24.2024 | In process 2/21 | |
| -- | -- | Luxury Vinyl Tile (0) 02.24.2024 | ||
| -- | -- | Paint 2 (3) 01.31.2024 | ||
| -- | -- | Cover Floors (0) 03.09.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 02.15.2024 | ||
| -- | -- | Shoe Moulding (0) 02.28.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 04.03.2024 | next week 3/18 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 04.06.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 02.19.2024 | ||
| -- | -- | Set Water Meter (1) * 02.26.2024 | ||
| -- | -- | Electric Trim Out (3) * 03.13.2024 | In process 3/9 | |
| -- | -- | Ceiling Fans (0) 03.09.2024 | ||
| -- | -- | HVAC Trim Out (1) * 03.09.2024 | ||
| -- | -- | Blower Door Test (1) 03.14.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 03.16.2024 | In process 3/13 | |
| -- | -- | Install Appliances (0) * 03.16.2024 | Standard DELIVERY 2/26 | |
| -- | -- | Paint 3 (2) * 03.09.2024 | ||
| -- | -- | Carpet (2) 02.28.2024 | In process 2/24 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 04.04.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 03.23.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 03.23.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 03.23.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 03.23.2024 | 3/22 | |
| -- | -- | Pre Walk Through (0) 04.04.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 03.13.2024 | ||
| -- | -- | Cleaning (1) 04.06.2024 | ||
| -- | -- | Certificate of Occupancy (1) * 03.29.2024 | ||
| -- | -- | C.O. to Lender (0) 04.08.2024 | ||
| -- | -- | Schedule Closing (0) 04.11.2024 | ||
| -- | -- | Buyer Walk Through (1) * 04.10.2024 | Monday, April 8 at 1PM | |
| -- | -- | Payment for Upgrades (0) 04.04.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 04.04.2024 | ||
| -- | -- | Review Settlement Statement (0) 04.08.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 04.10.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 03.28.2024 | ||
| -- | -- | Closing (1) 04.12.2024 | Brittany @ West View Title - Fri, Apr 12 @ 10AM | |
| -- | -- | Remove Coded Lockbox (0) 04.18.2024 | ||