| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Paint touchup throughout | ||||
| Small piece of missing trim on Main level staircase | ||||
| Cover carpet | ||||
| Add trim to hall bath | And master bath | |||
| Powder bath needs light fixture | Electrician | |||
| Patio door plugs needed | Kristen | |||
| Towel bars, and hand towel rings are the incorrect color | Joe | |||
| Hall bathroom electrical switch plate needed | Electrician | |||
| Paint front door | Painter | |||
| Paint front door | ||||
| Finish touchup paint | ||||
| CODED LOCKBOX 4545 | ||||
| Few stones needed in front | Rock guys | |||
| Crooked board in basement bonus space. Doesn’t matter? | Tom | |||
| Microwave isn’t working | Tom | |||
| Floor register missing in kitchen | Jill | |||
| Paint attic cover | Painter | |||
| Dent in refrigerator door | we have the fridge and are waiting on access | |||
| Screen door needs installed at deck door | ||||
| Microwave isn’t working, it flips the breaker every time you push a button or open the door | ||||
| A few screens still need installed on3rd floor | ||||
| Deck door doesn’t close or open smoothly | Jeremiah | |||
| Wall needs paint touch up around where the shower head comes out of the wall in the guest bathroom | Painter | |||
| Caulk around the attic access panel hole | ||||
| Paint the attic access panel | ||||
| Blue pipe in bonus room needs moved so that they can eventually hang drywall | Mazur | |||
| Extra filter needed | Jill | |||
| Handrails all need put back up | ||||
| Remove the extra screens from the bonus room | Jill | |||
| Light bulb needed in the garage door opener | ||||
| The cover needs put on the keypad on the back of the front door | ||||
| Bathtub missing a silver drain? | Jill | |||
| Smoke detector beeping | Jill | |||
| Remove extra splash blocks from driveway | Tom | |||
| Pressure wash front and rear of home | Jill | |||
| Landscaping needed in front corner | Pettit | |||
| Clean out garage | ||||
| Drywall repair hall bath escutcheon | ||||
| Remove glue from hall tub | ||||
| Put attic access in place | ||||
| Floor creak master | Denny | |||
| Missing a front screen | Jill | |||
| Water is dripping out of the front of the Spicket handle, not the actual Spicket in the front of the house | Mazur | |||
| Install or remove extra splash block | Tom | |||
| Finish cleaning out garage | Jill | |||
| Difficult to turn front hose bib | ||||
| Repair chip in fiberglass shower in hall bathroom | Valley Tub Repair | |||
| Drywall repairs | Living Room - drywaller and painter | |||
| Install screen in living room | ||||
| Oven is not working | Matts Appliances | |||
| The trim on the garage door seems to have come loose | Davenport | |||
| Seror 540-746-0946 | ||||
| Notified Kozhin we will no longer replace refrigerator | Oct 14, 2024 | |||
| Jill is in touch with property manager | ||||
| UPGRADES - COMPLETED | ||||
| First $3,000 of upgrades free (per contract) | ||||
| Expanded Driveway | ||||
| Microwave vented to exterior | ||||
| Painted Stairs to bedroom level | ||||
| Digital Deadbolt | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.15.2024 | ||
| -- | -- | $2500 Deposit Received (0) 02.17.2024 | ||
| -- | -- | Association Packet Requested (0) 02.15.2024 | ||
| -- | -- | Association Packet Received (0) 02.17.2024 | ||
| -- | -- | Selections Meeting (0) 03.05.2024 | ||
| -- | -- | Selections Sheet Signed (0) 03.06.2024 | 3/5: sent to Kozhin | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.23.2024 | 4/22: sent to Jerry to sign | |
| -- | -- | Deposit For Upgrades Received (0) 03.06.2024 | ||
| -- | -- | Building Permit (30) * 11.06.2023 | ||
| -- | -- | Order Roof & Floor Trusses (1) 01.04.2024 | ||
| -- | -- | Order Windows & Doors (0) 01.25.2024 | ||
| -- | -- | Stake Out Home (1) 11.09.2023 | ||
| -- | -- | Excavate (2) 11.09.2023 | ||
| -- | -- | Inspection (Footers) (1) 11.09.2023 | ||
| -- | -- | Inspection (Concrete Wall) (1) 01.04.2024 | ||
| -- | -- | Pour Footers (1) * 11.09.2023 | ||
| -- | -- | Set Forms (2) 11.30.2023 | ||
| -- | -- | Pour Foundation Walls (1) 11.30.2023 | ||
| -- | -- | Plumb Slab (2) 12.01.2023 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 12.18.2023 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 12.18.2023 | ||
| -- | -- | Prepare Slab (1) 12.18.2023 | ||
| -- | -- | Inspection (Slab) (1) 12.18.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 12.18.2023 | ||
| -- | -- | Pour Slab (1) * 12.18.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 04.23.2024 | ||
| -- | -- | Framing I (9) 01.04.2024 | ||
| -- | -- | Order Steps (0) 02.07.2024 | ||
| -- | -- | Order Tubs / Showers (0) 02.07.2024 | ||
| -- | -- | Framing II (8) 01.07.2024 | ||
| -- | -- | Framing III (8) * 01.29.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 02.19.2024 | ||
| -- | -- | Install Stairs (0) * 01.29.2024 | ||
| -- | -- | Windows & Doors (0) * 02.07.2024 | ||
| -- | -- | House Number and Status in Window (0) 02.19.2024 | ||
| -- | -- | Roofing (0) * 02.07.2024 | ||
| -- | -- | Order Cabinets (0) 03.26.2024 | ||
| -- | -- | Order Appliances (0) 04.25.2024 | ||
| -- | -- | Deck (0) 02.03.2024 | ||
| -- | -- | Gutters (0) 04.04.2024 | ||
| -- | -- | Driveway (0) * 04.19.2024 | ||
| -- | -- | Patio (0) 03.13.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 04.18.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 05.11.2024 | ||
| -- | -- | HVAC Rough In (4) 02.07.2024 | In process 2/3 | |
| -- | -- | Rough In Microwave Vent (0) 02.07.2024 | ||
| -- | -- | Plumbing Rough In (4) 02.17.2024 | In process 2/10. Almost completed. | |
| -- | -- | Electric Rough In (4) 02.17.2024 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 02.21.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 02.21.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 02.21.2024 | ||
| -- | -- | Inspection (Framing) (1) * 02.21.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 04.22.2024 | ||
| -- | -- | Exterior Vinyl (0) * 04.03.2024 | ||
| -- | -- | Exterior Stone (0) 04.10.2024 | In process 4/6 | |
| -- | -- | Insulation (2) * 02.21.2024 | ||
| -- | -- | Inspection (Insulation) (1) 02.24.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 03.28.2024 | ||
| -- | -- | Set Electric Meter (0) * 05.01.2024 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 04.04.2024 | ||
| -- | -- | Inspection (Main Water Line) (0) 04.04.2024 | ||
| -- | -- | Order Interior Doors & Trim (0) 04.06.2024 | ||
| -- | -- | Drywall (Hang) (4) * 03.06.2024 | In process 2/24 | |
| -- | -- | Loan Approval (0) 04.04.2024 | Cash | |
| -- | -- | Deed Preparation (0) 04.23.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 03.13.2024 | In process 3/9 | |
| -- | -- | Paint 1 (1) 03.13.2024 | ||
| -- | -- | Garage Door (0) 03.30.2024 | ||
| -- | -- | House Numbers (0) 04.27.2024 | ||
| -- | -- | Mailbox (0) 04.27.2024 | ||
| -- | -- | Cabinet Installation (2) * 04.12.2024 | Delivery April 11, Install April 12 | |
| -- | -- | Granite Installation (1) * 04.18.2024 | ||
| -- | -- | Interior Trim - Install (3) * 03.20.2024 | In process 3/16 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 04.17.2024 | ||
| -- | -- | Interior Trim - Paint (1) 03.30.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 04.06.2024 | ||
| -- | -- | Luxury Vinyl Tile (0) 04.06.2024 | ||
| -- | -- | Paint 2 (3) 04.03.2024 | ||
| -- | -- | Cover Floors (0) 05.01.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 04.10.2024 | ||
| -- | -- | Shoe Moulding (0) 04.24.2024 | In process 4/19 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 05.09.2024 | Shelving and mirrors needed 5/4 - Wed, May 8 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.06.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 04.22.2024 | ||
| -- | -- | Set Water Meter (1) * 04.23.2024 | ||
| -- | -- | Electric Trim Out (3) * 04.27.2024 | In process 4/24 | |
| -- | -- | Ceiling Fans (0) 04.27.2024 | ||
| -- | -- | HVAC Trim Out (1) * 04.27.2024 | Partially complete 4/24 | |
| -- | -- | Blower Door Test (1) 05.09.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 04.27.2024 | In process 4/17 | |
| -- | -- | Install Appliances (0) * 05.09.2024 | Tuesday, May 7 | |
| -- | -- | Paint 3 (2) * 04.27.2024 | ||
| -- | -- | Carpet (2) 04.06.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 05.09.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 05.13.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 05.13.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 05.13.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 05.13.2024 | Reinspect Mon, May 13 | |
| -- | -- | Pre Walk Through (0) 05.13.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 05.01.2024 | ||
| -- | -- | Cleaning (1) 05.13.2024 | In process 5/11 | |
| -- | -- | Certificate of Occupancy (1) * 05.15.2024 | ||
| -- | -- | C.O. to Lender (0) 05.15.2024 | ||
| -- | -- | Schedule Closing (0) 05.16.2024 | ||
| -- | -- | Buyer Walk Through (1) * 05.13.2024 | Monday at 2pm | |
| -- | -- | Payment for Upgrades (0) 05.13.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 05.13.2024 | ||
| -- | -- | Review Settlement Statement (0) 05.14.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 05.16.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 05.13.2024 | ||
| -- | -- | Closing (1) 05.23.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 06.01.2024 | ||