| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Broken bonus room window | Sash on order | |||
| Patch holes in concrete in utility space? | Tom | |||
| Preparing to paint trim 3/6 | ||||
| Why was trim removed in bedroom? | ||||
| Cover carpet | ||||
| Are they putting rock in between the driveways? | ||||
| I think sinks got delivered to the wrong house | They are sitting and 75 but likely need to be installed and 74 | |||
| Put trim back in smaller bedrooms | George | |||
| I don’t see the ceiling fan on site for living room | Jill will check it out | |||
| Drywall repair needed and kitchen ceiling | In process 4/17 | |||
| Drywall repair, carpet repair from water leak in master | In process 4/10 | |||
| Home inspection - Monday | ||||
| Home Inspection | Monday, April 15 at 5PM | |||
| recaulk basement patio door/boards that are missing in spots | ||||
| make sure drywall is secure on wall in basement utility space | Drywaller | |||
| structural bolts need to be extended longer/add washers | Jeremiah | |||
| add additional deck support brackets Should be every 4 feet | ||||
| fasteners are too close to the edge of the decking. Remove nails and installing fasteners properly. | Jeremiah | |||
| consider adding brackets or joist hangers on outer band connections to deck | Jeremiah | |||
| caulking where wood is exposed at front porch awning supports | Davenport | |||
| install white board below back door | ||||
| deck railing and post were not secured properly to tie the outside corner frame together. make sure post cannot seperate. | Add 2 bolts. Tighten privacy panel that’s wobbly. | |||
| kitchen window is slightly un-level | Davenport - siding | |||
| secure garage door electrical wires to wall inside of garage | Tom | |||
| install splashblocks correctly | Tom | |||
| repaint attic cover | Painter | |||
| caulk around meter base to create water barrier | Painter | |||
| ensure HVAC outdoor condensing unit is level on the pad. Inspector says its not level or in the center. | Tom will level | |||
| touch up paint | Painter | |||
| fix window in front living room. Retention clip pops out when upper sash is operated. | ||||
| Top door hinge on door leading to bonus room is loose. Tighten screws. | Jill | |||
| Door to hallway bathroom is not level. Adjust the door so it will stay open. | Jill | |||
| Install handrail on top few steps leading to upper level of home | Not code | |||
| complete drywall repairs in kitchen | Drywaller, Painter. Needs painting 4/19 | |||
| Damage to front door trim | Painter | |||
| Crack in tub | Valley Tub Repair | |||
| Squeaky floor at top of stairs | Eagle was looking at 4/17 | |||
| Attic cover needed | Painter | |||
| Patch nail holes top left window trim | Davenport | |||
| Add one more plant in front landscaping | Pettit | |||
| Titan to electrical outlets that are loose at wall in the hallway and smaller bedroom | jill | |||
| Install door, knobs, shelving, and mirrors | Thu, Apr 25 | |||
| Adjust kitchen window to the deck. It’s an eighth of an inch out of plum. | Davenport needs to take a look 4/22 | |||
| Paint touchup throughout | Painter | |||
| Vinyl box at hot water and laundry. One corner needs to be secured. | ||||
| Replace the Wright sink vanity faucet in the master bathroom | Mazur | |||
| Clean paint, overspray off all hinges | Painter | |||
| Power wash the front and the back of the home | ||||
| Plant front bush beside garage | ||||
| Crack in the hall bathtub | ||||
| CODED LOCKBOX 7575 | ||||
| Missing plant by front door | Pettit | |||
| Pressure wash rear of home | Jill | |||
| UPGRADES - COMPLETED | ||||
| Expanded Deck 12 x 18 | ||||
| Ceiling Fan in Living Room | ||||
| Amendment to increase price by $3,160 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 10.01.2023 | ||
| -- | -- | $2500 Deposit Received (0) 10.06.2023 | ||
| -- | -- | Association Packet Requested (0) 10.01.2023 | ||
| -- | -- | Association Packet Received (0) 10.08.2023 | ||
| -- | -- | Selections Meeting (0) 10.12.2023 | ||
| -- | -- | Selections Sheet Signed (0) 10.14.2023 | 10/13: Sent to Courtney | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 10.19.2023 | 10/18: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 10.18.2023 | ||
| -- | -- | 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) 10.26.2023 | ||
| -- | -- | 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) * 01.04.2024 | ||
| -- | -- | Windows & Doors (0) * 01.04.2024 | ||
| -- | -- | House Number and Status in Window (0) 01.31.2024 | ||
| -- | -- | Roofing (0) * 01.04.2024 | ||
| -- | -- | Order Cabinets (0) 01.16.2024 | ||
| -- | -- | Order Appliances (0) 03.11.2024 | Standard | |
| -- | -- | Deck (0) 01.04.2024 | ||
| -- | -- | Gutters (0) 03.09.2024 | ||
| -- | -- | Driveway (0) * 04.06.2024 | ||
| -- | -- | Patio (0) 04.01.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 04.10.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 04.19.2024 | ||
| -- | -- | HVAC Rough In (4) 01.10.2024 | In process 1/6 | |
| -- | -- | Rough In Microwave Vent (0) 01.10.2024 | ||
| -- | -- | Plumbing Rough In (4) 01.13.2024 | In process 1/10 | |
| -- | -- | Electric Rough In (4) 01.27.2024 | In process 1/25 | |
| -- | -- | Inspection (Rough In HVAC) (1) 01.25.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 01.25.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 01.31.2024 | ||
| -- | -- | Inspection (Framing) (1) * 01.31.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 03.28.2024 | ||
| -- | -- | Exterior Vinyl (0) * 03.07.2024 | ||
| -- | -- | Exterior Stone (0) 03.28.2024 | ||
| -- | -- | Insulation (2) * 01.31.2024 | ||
| -- | -- | Inspection (Insulation) (1) 02.03.2024 | ||
| -- | -- | 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) 03.11.2024 | ||
| -- | -- | Drywall (Hang) (4) * 02.03.2024 | ||
| -- | -- | Loan Approval (0) 10.13.2023 | JoDee (90% LTV) | |
| -- | -- | Deed Preparation (0) 03.28.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 02.17.2024 | In process 2/14 | |
| -- | -- | Paint 1 (1) 02.28.2024 | ||
| -- | -- | Garage Door (0) 03.30.2024 | ||
| -- | -- | House Numbers (0) 04.06.2024 | ||
| -- | -- | Mailbox (0) 03.28.2024 | ||
| -- | -- | Cabinet Installation (2) * 02.28.2024 | On site 2/17 | |
| -- | -- | Granite Installation (1) * 02.28.2024 | ||
| -- | -- | Interior Trim - Install (3) * 03.02.2024 | In process 2/28 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 03.11.2024 | ||
| -- | -- | Interior Trim - Paint (1) 03.09.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 03.20.2024 | ||
| -- | -- | Luxury Vinyl Tile (0) 03.20.2024 | ||
| -- | -- | Paint 2 (3) 03.13.2024 | ||
| -- | -- | Cover Floors (0) 03.25.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 03.14.2024 | ||
| -- | -- | Shoe Moulding (0) 04.06.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 04.24.2024 | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) 04.18.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.28.2024 | ||
| -- | -- | Set Water Meter (1) * 03.28.2024 | ||
| -- | -- | Electric Trim Out (3) * 04.03.2024 | In process 3/30 | |
| -- | -- | Ceiling Fans (0) 03.30.2024 | ||
| -- | -- | HVAC Trim Out (1) * 03.30.2024 | ||
| -- | -- | Blower Door Test (1) 04.08.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 04.03.2024 | In process 3/30 | |
| -- | -- | Install Appliances (0) * 04.03.2024 | Standard DELIVERY 3/18 | |
| -- | -- | Paint 3 (2) * 04.03.2024 | ||
| -- | -- | Carpet (2) 03.20.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 04.22.2024 | Johnny Hensley - Apr 15 | |
| -- | -- | Inspection (Final HVAC) (0) 04.11.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 04.11.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 04.11.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 04.12.2024 | ||
| -- | -- | Pre Walk Through (0) 04.18.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 04.14.2024 | In process 4/12 | |
| -- | -- | Cleaning (1) 04.19.2024 | ||
| -- | -- | Certificate of Occupancy (1) * 04.19.2024 | ||
| -- | -- | C.O. to Lender (0) 04.19.2024 | ||
| -- | -- | Schedule Closing (0) 04.16.2024 | Friday, April 19th | |
| -- | -- | Buyer Walk Through (1) * 04.19.2024 | Thursday, April 18th at 6:45pm | |
| -- | -- | Payment for Upgrades (0) 04.16.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 04.15.2024 | ||
| -- | -- | Review Settlement Statement (0) 04.16.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 03.22.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 04.15.2024 | ||
| -- | -- | Closing (1) 04.22.2024 | Brittany @ West View Title, Friday, April 19th | |
| -- | -- | Remove Coded Lockbox (0) 05.02.2024 | ||