| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Cover appliances that have been installed | ||||
| Front windows needed | ||||
| Hole in tub or shower | April 30 | |||
| Come back and hang drywall in basement spaces | Stocked 3/20 | |||
| Install the microwave vent | ||||
| Install drywall, where, microwave vent was installed | In process 3/30 | |||
| Cover board in garage | Drywall. In process 3/30 | |||
| Hole in drywall in kitchen | ||||
| Garage trim needed | ||||
| Trim needed in backbonbonus room | Needs painted 4/10 | |||
| Two. Screw holes to be filled in powder bathroom near light. | Painter | |||
| Lots of mud on upstairs carpet | ||||
| Microwave vent is not working | Tom | |||
| Patch small hole in bonus bathroom | ||||
| Install whiteboard at deck and patio | ||||
| Powder bath light needed | ||||
| Gap above bonus room door needs patching | Drywaller, Painter | |||
| Paint bonus room | Painter | |||
| Would like to close on April 30 if possible | Closing 5/1 at 11:00- kk | |||
| CODED LOCKBOX 7474 | ||||
| Misaligned door stop bonus room | Joe | |||
| Kitchen ceiling needs repainting | ||||
| Adjust closet doors in small bedroom to the right | Jill | |||
| Install screens throughout | Jill | |||
| At the top of the second set of stairs on wall is a patch that needs to be finished | ||||
| Master bathroom needs mirror | Joe | |||
| Basement mirror needs installed | ||||
| Caulk around attic access | ||||
| Pendant light missing a bulb | Jill | |||
| Cleaning needs done | Starting Apr 26 | |||
| Deck needs cleaned off | Lynn | |||
| Bonus bathroom needs mirror | Joe | |||
| A few doors need the knobs and hardware installed | Joe | |||
| Caulk above shoe mold against bonus bath | Painter | |||
| Caulk | ||||
| Caulk both sides oh shower wall- bonus bath | Painter | |||
| Power wash front and back of house | Jill | |||
| Repaint shoe mold in closet under stairs | Painter | |||
| Clean paint off all door hinges | Painter | |||
| Small drywall repair left, bottom side upstairs at foyer | Painter | |||
| Install install window screens | ||||
| Scratch on back of island, Jill what do you think? | Jill | |||
| Secure carpet edges to stairs | Denny | |||
| Small drywall repair left at bottom of stairs at foyer | Painter | |||
| Screen needed in bonus room | ||||
| Screens needed | Living room bonus room | |||
| Window and bonus room seems to be missing some type of white plastic covering | ||||
| Power wash front and back | ||||
| Power wash front and back and deck boards | Jill | |||
| clean dust from bonus room light | Jill | |||
| Address loose trim and bent trim at bottom right corner of patio door ( exterior) | Tom - caulk | |||
| Address/sand/resmooth adn paint where drywall and door casing meet bonus room side of bonus room door | Painter. In process 5/15 | |||
| Clean paint off of all hinges, stair brackets, window latches | Painter | |||
| Adjust middle drawer in drawer stack next to fridge | Fred - drawer slide, on order. Installing week of June 3rd | |||
| Clean out garage | Jill/Kristen | |||
| Front door needs weather stripping | Jill/Kristen | |||
| replace switch plate at the top of the stairs | ||||
| air vent top of the stairs | clean and secure- | |||
| paint touchup throughout | Painter | |||
| Fridge- lock? keep from rolling | Tom | |||
| Move pendants and chandelier up 12" | electrician | |||
| Several scratches on cabinets | Jill/Kristen | |||
| Put trim back from floor repairs | ||||
| Second wire shelf | ||||
| Clean paint off hinges and stair brackets | Painter | |||
| Buff cultured marble tops | Mid South | |||
| Dings on cabinets | Jill | |||
| Finish drywall from where trim was repaired | ||||
| Wobbly kitchen island countertop | ||||
| UPGRADES - COMPLETED | ||||
| Finished bonus room | ||||
| Finished bonus bath | ||||
| Microwave vented | ||||
| Expanded Driveway | ||||
| 12x18 deck | ||||
| 12x18 patio under deck | ||||
| Three drawer stack in place a base 36 inch cabinet | ||||
| Luxury vinyl plank in bonus room | ||||
| Master Vanity Upgrade | ||||
| Leave off hand towel ring and add towel bar over toilet in master | ||||
| Amendment to increase price by $25,650 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.01.2024 | ||
| -- | -- | $2500 Deposit Received (0) 02.06.2024 | ||
| -- | -- | Association Packet Requested (0) 02.01.2024 | ||
| -- | -- | Association Packet Received (0) 02.02.2024 | ||
| -- | -- | Selections Meeting (0) 02.10.2024 | ||
| -- | -- | Selections Sheet Signed (0) 02.16.2024 | 2/13: sent to Chris for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 02.25.2024 | 2/24: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 02.24.2024 | ||
| -- | -- | Building Permit (30) * 09.11.2023 | ||
| -- | -- | Order Roof & Floor Trusses (1) 11.20.2023 | ||
| -- | -- | Order Windows & Doors (0) 11.20.2023 | ||
| -- | -- | Stake Out Home (1) 09.11.2023 | ||
| -- | -- | Excavate (2) 09.11.2023 | ||
| -- | -- | Inspection (Footers) (1) 10.05.2023 | ||
| -- | -- | Inspection (Concrete Wall) (1) 10.05.2023 | ||
| -- | -- | Pour Footers (1) * 09.11.2023 | ||
| -- | -- | Set Forms (2) 09.11.2023 | ||
| -- | -- | Pour Foundation Walls (1) 09.11.2023 | ||
| -- | -- | Plumb Slab (2) 10.05.2023 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 10.16.2023 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 10.16.2023 | ||
| -- | -- | Prepare Slab (1) 10.16.2023 | ||
| -- | -- | Inspection (Slab) (1) 10.16.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 02.19.2024 | ||
| -- | -- | Pour Slab (1) * 10.16.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 03.06.2024 | ||
| -- | -- | Framing I (9) 11.27.2023 | ||
| -- | -- | Order Steps (0) 11.27.2023 | ||
| -- | -- | Order Tubs / Showers (0) 11.27.2023 | ||
| -- | -- | Framing II (8) 11.27.2023 | ||
| -- | -- | Framing III (8) * 11.27.2023 | ||
| -- | -- | Verify Window & Roof Structure (0) 01.04.2024 | ||
| -- | -- | Install Stairs (0) * 01.03.2024 | ||
| -- | -- | Windows & Doors (0) * 01.04.2024 | ||
| -- | -- | House Number and Status in Window (0) 01.31.2024 | ||
| -- | -- | Roofing (0) * 01.04.2024 | ||
| -- | -- | Order Cabinets (0) 03.07.2024 | ||
| -- | -- | Order Appliances (0) 04.11.2024 | ||
| -- | -- | Deck (0) 03.13.2024 | ||
| -- | -- | Gutters (0) 03.09.2024 | ||
| -- | -- | Driveway (0) * 04.06.2024 | ||
| -- | -- | Patio (0) 02.07.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 04.11.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 04.19.2024 | ||
| -- | -- | HVAC Rough In (4) 01.13.2024 | In process 1/6 | |
| -- | -- | Rough In Microwave Vent (0) 03.13.2024 | ||
| -- | -- | Plumbing Rough In (4) 01.13.2024 | In process 1/6 | |
| -- | -- | Electric Rough In (4) 02.03.2024 | In process 1/31 | |
| -- | -- | Inspection (Rough In HVAC) (1) 01.25.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 01.25.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 02.03.2024 | ||
| -- | -- | Inspection (Framing) (1) * 02.03.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 03.28.2024 | ||
| -- | -- | Exterior Vinyl (0) * 03.07.2024 | ||
| -- | -- | Exterior Stone (0) 03.16.2024 | ||
| -- | -- | Insulation (2) * 02.03.2024 | ||
| -- | -- | Inspection (Insulation) (1) 02.07.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 03.07.2024 | ||
| -- | -- | Set Electric Meter (0) * 03.29.2024 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 02.15.2024 | ||
| -- | -- | Inspection (Main Water Line) (0) 02.15.2024 | ||
| -- | -- | Order Interior Doors & Trim (0) 03.09.2024 | ||
| -- | -- | Drywall (Hang) (4) * 02.10.2024 | In process 2/7 | |
| -- | -- | Loan Approval (0) 04.05.2024 | C&F Mortgage (80% LTV) | |
| -- | -- | Deed Preparation (0) 04.08.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 02.28.2024 | In process 2/14 | |
| -- | -- | Paint 1 (1) 02.28.2024 | ||
| -- | -- | Garage Door (0) 03.13.2024 | ||
| -- | -- | House Numbers (0) 04.10.2024 | ||
| -- | -- | Mailbox (0) 03.28.2024 | ||
| -- | -- | Cabinet Installation (2) * 03.30.2024 | March 29 | |
| -- | -- | Granite Installation (1) * 04.10.2024 | ||
| -- | -- | Interior Trim - Install (3) * 03.09.2024 | In process 3/6 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 03.14.2024 | ||
| -- | -- | Interior Trim - Paint (1) 03.13.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 04.03.2024 | In process 3/30 | |
| -- | -- | Luxury Vinyl Tile (0) 04.03.2024 | In process 3/30 | |
| -- | -- | Paint 2 (3) 03.30.2024 | ||
| -- | -- | Cover Floors (0) 04.10.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 03.14.2024 | ||
| -- | -- | Shoe Moulding (0) 04.17.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 04.27.2024 | In process 4/24 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 04.22.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.28.2024 | ||
| -- | -- | Set Water Meter (1) * 03.28.2024 | ||
| -- | -- | Electric Trim Out (3) * 04.12.2024 | In process 4/10 | |
| -- | -- | Ceiling Fans (0) 04.12.2024 | ||
| -- | -- | HVAC Trim Out (1) * 04.19.2024 | Need thermostat | |
| -- | -- | Blower Door Test (1) 04.23.2024 | Fri, Apr 19 | |
| -- | -- | Plumbing Trim Out (2) * 04.17.2024 | In process 4/12 | |
| -- | -- | Install Appliances (0) * 04.03.2024 | ||
| -- | -- | Paint 3 (2) * 04.18.2024 | ||
| -- | -- | Carpet (2) 04.17.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 05.02.2024 | Chris Cason | |
| -- | -- | Inspection (Final HVAC) (0) 04.23.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 04.23.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 04.23.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 04.23.2024 | Mon, Apr 22 | |
| -- | -- | Pre Walk Through (0) 04.25.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 04.24.2024 | ||
| -- | -- | Cleaning (1) 05.01.2024 | ||
| -- | -- | Certificate of Occupancy (1) * 04.26.2024 | ||
| -- | -- | C.O. to Lender (0) 04.26.2024 | ||
| -- | -- | Schedule Closing (0) 05.02.2024 | ||
| -- | -- | Buyer Walk Through (1) * 05.01.2024 | Tues, Apr 30 at 4PM | |
| -- | -- | Payment for Upgrades (0) 04.22.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 04.22.2024 | ||
| -- | -- | Review Settlement Statement (0) 05.06.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 04.29.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 04.15.2024 | ||
| -- | -- | Closing (1) 05.02.2024 | Brittany @ West View Title (5/1) | |
| -- | -- | Remove Coded Lockbox (0) 06.17.2024 | ||