| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Finish drywall in garage | Appears to just need to be painted | |||
| Loose trim around garage | Davenport | |||
| Cover all the floors | ||||
| USDA loan - delayed closing | ||||
| Powder bath needs light 3/9 | Electrician | |||
| More stone is going to be needed in front of townhouse | Stone guys | |||
| Hall light switch cover needed in bath | ||||
| Dent in refrigerator door | ||||
| CODED LOCKBOX 4444 | ||||
| Reattach gutter hardware | Davenport | |||
| Install shower bar in master bath | Paul | |||
| Attic, cover needed | Painters | |||
| Lots and lots of glue in hall bathtub | Drywallers | |||
| Mud on bonus room carpet needs removed | Jill | |||
| Few spots of glue on master bathroom floor | Jill | |||
| Sweet out garage | Jill | |||
| Glue on bonus room bathtub | Jill | |||
| Townhouse needs touch up cleaning after paint touch up | Lynn | |||
| A small bit of glue on hall bath | Jill | |||
| Few spots of mud on upstairs carpet | Jill | |||
| Need air filter | ||||
| Remove cover from smoke detectoor | ||||
| Remove cover from smoke detector | Jill | |||
| Mark property line out back | Tom | |||
| Pressure wash | ||||
| Scrape garage floor | ||||
| Siding is falling down in front of townhouse | Davenport | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| Finished Bonus Room | ||||
| Finish Bonus Bathroom | ||||
| Microwave vented to exterior | ||||
| Amendment to increase price by $18,270 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 09.04.2023 | ||
| -- | -- | $2500 Deposit Received (0) 09.07.2023 | ||
| -- | -- | Association Packet Requested (0) 09.04.2023 | ||
| -- | -- | Association Packet Received (0) 09.07.2023 | ||
| -- | -- | Selections Meeting (0) 09.14.2023 | Tuesday 9/12 at 1:00 PM | |
| -- | -- | Selections Sheet Signed (0) 09.24.2023 | 9/21: Sent to Tekle | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 09.27.2023 | 9/25: Sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 09.26.2023 | ||
| -- | -- | 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) 11.27.2023 | ||
| -- | -- | 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) 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) 09.30.2023 | ||
| -- | -- | 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) 12.09.2023 | ||
| -- | -- | Roofing (0) * 12.13.2023 | ||
| -- | -- | Order Cabinets (0) 12.19.2023 | ||
| -- | -- | Order Appliances (0) 03.06.2024 | Standard | |
| -- | -- | Deck (0) 01.07.2024 | ||
| -- | -- | Gutters (0) 02.05.2024 | ||
| -- | -- | Driveway (0) * 02.21.2024 | ||
| -- | -- | Patio (0) 03.06.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 02.26.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 03.30.2024 | ||
| -- | -- | HVAC Rough In (4) 12.20.2023 | In process 12/16 | |
| -- | -- | Rough In Microwave Vent (0) 12.20.2023 | ||
| -- | -- | Plumbing Rough In (4) 12.13.2023 | In process 12/9 | |
| -- | -- | Electric Rough In (4) 01.03.2024 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 12.26.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 12.26.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 01.03.2024 | ||
| -- | -- | Inspection (Framing) (1) * 01.03.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.19.2024 | ||
| -- | -- | Exterior Vinyl (0) * 01.27.2024 | In process 1/19 | |
| -- | -- | Exterior Stone (0) 03.02.2024 | ||
| -- | -- | 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 1/6 | |
| -- | -- | Loan Approval (0) 04.11.2024 | USDA | |
| -- | -- | Deed Preparation (0) 03.07.2024 | ||
| -- | -- | 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) * 02.28.2024 | ||
| -- | -- | Luxury Vinyl Tile (0) 03.02.2024 | ||
| -- | -- | Paint 2 (3) 02.28.2024 | ||
| -- | -- | Cover Floors (0) 03.06.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 02.15.2024 | ||
| -- | -- | Shoe Moulding (0) 03.06.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 04.01.2024 | shelving week of 3/18. In process 3/13 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 03.20.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 02.19.2024 | ||
| -- | -- | Set Water Meter (1) * 02.26.2024 | ||
| -- | -- | Electric Trim Out (3) * 03.09.2024 | In process 3/6 | |
| -- | -- | Ceiling Fans (0) 03.06.2024 | ||
| -- | -- | HVAC Trim Out (1) * 03.06.2024 | Thermostat being installed 2/28 | |
| -- | -- | Blower Door Test (1) 03.14.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 03.16.2024 | ||
| -- | -- | Install Appliances (0) * 03.16.2024 | DELIVERY 2/26 STANDARD | |
| -- | -- | Paint 3 (2) * 03.13.2024 | ||
| -- | -- | Carpet (2) 03.02.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 04.11.2024 | ||
| -- | -- | 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 | ||
| -- | -- | Pre Walk Through (0) 04.04.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 03.28.2024 | ||
| -- | -- | Cleaning (1) 04.03.2024 | Started 3/30 | |
| -- | -- | Certificate of Occupancy (1) * 03.29.2024 | ||
| -- | -- | C.O. to Lender (0) 03.29.2024 | ||
| -- | -- | Schedule Closing (0) 04.11.2024 | ||
| -- | -- | Buyer Walk Through (1) * 04.08.2024 | ||
| -- | -- | Payment for Upgrades (0) 03.29.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 03.22.2024 | ||
| -- | -- | Review Settlement Statement (0) 04.11.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 04.18.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 03.28.2024 | ||
| -- | -- | Closing (1) 04.20.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 04.22.2024 | ||