| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Needs bathtub in the basement bath | ||||
| Add drywall to basement, bonus room, and bath | electrician | |||
| Finish drywall in the back room and bath | ||||
| Do not finish bonus room or bathroom! | ||||
| Steps leading to upper level seem louder/more wobbly than others | ||||
| Patch hole under staircase for stair repair | Drywaller | |||
| Install powder bath light fixture | Electrician | |||
| Patch hole in concrete in garage | Tom | |||
| Change out white receptacles on kitchen island for brown | Electrician | |||
| This refine is very stained and dirty. Can we try to fix that? | Porch overhang | |||
| Few stones needed at the front by landscaping | Rock guys | |||
| Master bathroom light fixtures are very crooked | Electrician | |||
| Feel lightbulbs needed throughout | Few | |||
| Pressure wash porch roof and window above it | Pressure wash | |||
| Add note to check all microwave vents and CJ is hooking all up, correct? | ||||
| Cover a few wall receptacles in the foyer | Electrician | |||
| Bathroom, accessories are silver, and they are supposed to be black | Paul | |||
| Attic cover needed | Painter | |||
| Toilet lid issue hall bath | Mazur | |||
| Screens needed | Jill. On site 6/9 | |||
| Clean out garage | Jill | |||
| Clean out bonus room | Jill | |||
| Microwave vent is not working | Tom | |||
| Fill in screw holes at window and patio | Kristen | |||
| Touchup paint powder bath | Painter | |||
| This stairwell has mixed metal handrail hardware | George | |||
| Re-Inspect 6/7 | ||||
| CODED LOCKBOX 4848 | ||||
| Touch up paint in stairwell | ||||
| BUYER CONTACT- 703-969-7036 | ||||
| remove paint for upper kitchen cabinet | ||||
| Paint touchup throughout | painter | |||
| leave extra paint | painter | |||
| remove glue master shower and bonus bathtub | ||||
| remove mud from carpet on bonus room floor | ||||
| replace garage door to interior | ||||
| Adjust bonus room closet and bonus closet door | ||||
| Pressure wash front and back | ||||
| Paint deck and bonus exterior door trim | ||||
| Fix broken piece bonus room window | ||||
| install master shower rod | ||||
| caulk kitchen counter backsplash | ||||
| clean paint off stair hinges | ||||
| hammer down nails in carpet up hallway | ||||
| adjust pantry pocket door | ||||
| Fix master tray ceiling | ||||
| Missing screw in hall bath switchplate | ||||
| adjust water pressure all showers | ||||
| Adjust upstairs closet doors | ||||
| add small piece of drywall to utility closet | ||||
| Finish garage scrape adn sweep | Jill | |||
| missing garage door opener | Davenport | |||
| elevate chandelier | electriciann | |||
| front door weather stripping | Jill | |||
| screens needed | Jill | |||
| caulk around pan in laundry | Painter | |||
| crack in tray ceiling | Drywall | |||
| Replace the rope hook on the back of the master door | Paul | |||
| Parking issue | In front of mailbox | |||
| UPGRADES - COMPLETED | ||||
| Microwave vented to exterior | ||||
| Gardenia LVT | ||||
| Expanded12 x 18 Deck | ||||
| Drywall in bonus room | ||||
| HVAC and Plumbing in Bonus Room | ||||
| Electric in Bonus Room | ||||
| Bath Tub in Bonus Room | ||||
| Amendment to increase price by $8,020 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.28.2024 | ||
| -- | -- | $2500 Deposit Received (0) 03.01.2024 | ||
| -- | -- | Association Packet Requested (0) 02.28.2024 | ||
| -- | -- | Association Packet Received (0) 03.01.2024 | ||
| -- | -- | Selections Meeting (0) 03.18.2024 | ||
| -- | -- | Selections Sheet Signed (0) 04.10.2024 | 4/5: sent to Belen for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.13.2024 | 4/12: sending to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 04.12.2024 | ||
| -- | -- | 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) 01.04.2024 | ||
| -- | -- | Pour Foundation Walls (1) 01.04.2024 | ||
| -- | -- | Plumb Slab (2) 01.04.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 01.04.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 01.04.2024 | ||
| -- | -- | Prepare Slab (1) 01.04.2024 | ||
| -- | -- | Inspection (Slab) (1) 01.04.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 01.04.2024 | ||
| -- | -- | Pour Slab (1) * 01.04.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 03.09.2024 | ||
| -- | -- | 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) 02.07.2024 | ||
| -- | -- | 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) 04.03.2024 | ||
| -- | -- | Order Appliances (0) 04.25.2024 | STANDARD | |
| -- | -- | Deck (0) 02.03.2024 | ||
| -- | -- | Gutters (0) 04.04.2024 | ||
| -- | -- | Driveway (0) * 04.19.2024 | ||
| -- | -- | Patio (0) 04.06.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 04.10.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 05.22.2024 | ||
| -- | -- | HVAC Rough In (4) 02.07.2024 | ||
| -- | -- | Rough In Microwave Vent (0) 02.10.2024 | ||
| -- | -- | Plumbing Rough In (4) 02.21.2024 | In process 2/17 | |
| -- | -- | Electric Rough In (4) 02.28.2024 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 03.02.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 03.02.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 03.02.2024 | ||
| -- | -- | Inspection (Framing) (1) * 03.02.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 04.22.2024 | ||
| -- | -- | Exterior Vinyl (0) * 04.03.2024 | ||
| -- | -- | Exterior Stone (0) 04.17.2024 | In process 4/6 | |
| -- | -- | Insulation (2) * 03.02.2024 | ||
| -- | -- | Inspection (Insulation) (1) 03.09.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 03.28.2024 | ||
| -- | -- | Set Electric Meter (0) * 05.30.2024 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 04.04.2024 | ||
| -- | -- | Inspection (Main Water Line) (0) 04.04.2024 | ||
| -- | -- | Order Interior Doors & Trim (0) 04.18.2024 | ||
| -- | -- | Drywall (Hang) (4) * 03.16.2024 | In process 3/9 | |
| -- | -- | Loan Approval (0) 05.06.2024 | JoDee (96% LTV) | |
| -- | -- | Deed Preparation (0) 05.02.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 03.30.2024 | In process 3/16 | |
| -- | -- | Paint 1 (1) 03.30.2024 | ||
| -- | -- | Garage Door (0) 03.30.2024 | ||
| -- | -- | House Numbers (0) 04.27.2024 | ||
| -- | -- | Mailbox (0) 04.27.2024 | ||
| -- | -- | Cabinet Installation (2) * 04.27.2024 | Install April 25 | |
| -- | -- | Granite Installation (1) * 05.01.2024 | ||
| -- | -- | Interior Trim - Install (3) * 04.12.2024 | In process 4/12 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 04.25.2024 | ||
| -- | -- | Interior Trim - Paint (1) 04.24.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 05.01.2024 | ||
| -- | -- | Luxury Vinyl Tile (0) 05.01.2024 | ||
| -- | -- | Paint 2 (3) 04.06.2024 | ||
| -- | -- | Cover Floors (0) 05.08.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 04.25.2024 | ||
| -- | -- | Shoe Moulding (0) 05.08.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 05.22.2024 | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.26.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 04.22.2024 | ||
| -- | -- | Set Water Meter (1) * 04.23.2024 | ||
| -- | -- | Electric Trim Out (3) * 05.04.2024 | Started 5/1 | |
| -- | -- | Ceiling Fans (0) 05.04.2024 | ||
| -- | -- | HVAC Trim Out (1) * 05.11.2024 | ||
| -- | -- | Blower Door Test (1) 06.08.2024 | 6/6 | |
| -- | -- | Plumbing Trim Out (2) * 05.18.2024 | Black Standard in process 5/15 | |
| -- | -- | Install Appliances (0) * 05.18.2024 | ||
| -- | -- | Paint 3 (2) * 05.04.2024 | ||
| -- | -- | Carpet (2) 05.08.2024 | In process 5/1 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 06.18.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 06.08.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 06.08.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 06.08.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 06.08.2024 | Fri, June 7 | |
| -- | -- | Pre Walk Through (0) 06.06.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 05.26.2024 | In process 5/22 | |
| -- | -- | Cleaning (1) 06.15.2024 | In process 6/12 | |
| -- | -- | Certificate of Occupancy (1) * 06.12.2024 | ||
| -- | -- | C.O. to Lender (0) 06.12.2024 | Sara Gordon, JoDee Lambert | |
| -- | -- | Schedule Closing (0) 06.13.2024 | ||
| -- | -- | Buyer Walk Through (1) * 06.18.2024 | Mon, Jun 17 at 10:30 AM | |
| -- | -- | Payment for Upgrades (0) 06.10.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 06.03.2024 | ||
| -- | -- | Review Settlement Statement (0) 06.07.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 06.13.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 05.13.2024 | ||
| -- | -- | Closing (1) 06.18.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 07.08.2024 | ||