| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Swap out Pine stairs for hardwood treads located on basement level | ||||
| I would treads are pretty stand up. | ||||
| Hardwood treads are pretty stained up | ||||
| Remove set of stairs and foyer | ||||
| Missing bottom window pane | On order | |||
| Kitchen window is broken | On order | |||
| Glue on master bath | ||||
| Master bed drywall framing issue | ||||
| Large hole in kitchen area needs to be patched | Drywaller | |||
| Bonus room window is broken | On order | |||
| All hardware needed on cabinetry | ||||
| Set of appliances here | They go in 73- moving out today | |||
| Fix front siding that is falling down | Davenport | |||
| Cover oak steps | ||||
| Install thermostat | ||||
| Paint utility room door | Painter | |||
| Powder bath light needed | Electrician | |||
| Pendant light (kitchen island) needed | Electrician | |||
| Install shower rod | Paul | |||
| Powder bath, plumbing, trim out needed | Plumber | |||
| Handle needed to master bedroom | Paul | |||
| Basement bonus bathroom needs plumbing trim out | Plumber | |||
| Staining on steps | Painter | |||
| Glue on master shower | Drywallers | |||
| Finish final touch up paint | Painter | |||
| Munzur finishing today | ||||
| CODED LOCKBOX 7171 | ||||
| Install mirror in powder bathroom | Paul | |||
| Put piping closer to side of the house | Tom | |||
| Put piping closer to side of the house | ||||
| Clean out garage | Jill | |||
| Glue and bonus room bath shower | Jill | |||
| Remove items from driveway and appliances from garage | ||||
| Install screens | Jill | |||
| Bonus bathroom fan needs to be pushed to ceiling | Jill or Jason | |||
| Patch, screw holes in powder bath light fixture | Painter | |||
| Garage door handle is missing locking system | Paul | |||
| Install mirror in powder bath | Paul | |||
| Few more screws needed in cable cover in garage | Jill or Tom | |||
| Patch a bit of sod out front | Pettitt | |||
| Few scratches on steps | ||||
| Fasten downspout connection to house on rear of townhouse | Tom | |||
| Add more screws to hurricane clip under deck | Tom | |||
| Secure diagonal braces under deck | ||||
| Install a few more deck screws where missing at the deck boards | ||||
| Refrigerant line at heat pump needs to be above ground | ||||
| What is under the heat pump? Anything? | A pad. Covered with dirt. Tom will fix it | |||
| Replace air filter | ||||
| Smoke detector for bonus room? | We sold this room as a bonus room, not a bedroom. So we don’t need one there by code. | |||
| Should white wires be marked with black sharpie in panel? | ||||
| Correct labeling (24, 26) on breaker panel | ||||
| Adjust hinges between garage and hallway to make door close | ||||
| Remove smoke detector covers | ||||
| Pantry pocket door is not sliding correctly | ||||
| Missing screw at electrical box under sink | ||||
| Chandelier - make sure it is brushed nickel | and shorter | |||
| Three windows did not latch | ||||
| Touch up paint | ||||
| Adjust pendant lights to be even | ||||
| UPGRADES - COMPLETED | ||||
| Finished bonus room | ||||
| Finished bonus bath | ||||
| Three Drawer Stack in place of B36” | ||||
| Luxury vinyl plank entire bedroom level | ||||
| Oak Steps to Bedroom Level | ||||
| Gardenia LVT all bathroom floors | ||||
| Amendment to increase price by $21,935 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 01.28.2024 | ||
| -- | -- | $2500 Deposit Received (0) 02.06.2024 | ||
| -- | -- | Association Packet Requested (0) 01.28.2024 | ||
| -- | -- | Association Packet Received (0) 02.02.2024 | ||
| -- | -- | Selections Meeting (0) 02.06.2024 | ||
| -- | -- | Selections Sheet Signed (0) 02.24.2024 | 2/6: Sent to Kozhin for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 03.19.2024 | 3/19: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 03.19.2024 | ||
| -- | -- | Building Permit (30) * 11.06.2023 | ||
| -- | -- | Order Roof & Floor Trusses (1) 01.25.2024 | ||
| -- | -- | Order Windows & Doors (0) 02.12.2024 | ||
| -- | -- | Stake Out Home (1) 12.26.2023 | ||
| -- | -- | Excavate (2) 12.26.2023 | ||
| -- | -- | Inspection (Footers) (1) 12.26.2023 | ||
| -- | -- | Inspection (Concrete Wall) (1) 12.26.2023 | ||
| -- | -- | Pour Footers (1) * 12.26.2023 | ||
| -- | -- | Set Forms (2) 12.26.2023 | ||
| -- | -- | Pour Foundation Walls (1) 12.26.2023 | ||
| -- | -- | Plumb Slab (2) 12.26.2023 | ||
| -- | -- | 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) 03.19.2024 | ||
| -- | -- | Framing I (9) 01.29.2024 | ||
| -- | -- | Order Steps (0) 02.14.2024 | ||
| -- | -- | Order Tubs / Showers (0) 02.14.2024 | ||
| -- | -- | Framing II (8) 01.29.2024 | ||
| -- | -- | Framing III (8) * 02.14.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 02.14.2024 | ||
| -- | -- | Install Stairs (0) * 02.15.2024 | ||
| -- | -- | Windows & Doors (0) * 02.19.2024 | ||
| -- | -- | House Number and Status in Window (0) 03.04.2024 | ||
| -- | -- | Roofing (0) * 03.04.2024 | ||
| -- | -- | Order Cabinets (0) 03.23.2024 | ||
| -- | -- | Order Appliances (0) 04.27.2024 | STANDARD | |
| -- | -- | Deck (0) 02.14.2024 | ||
| -- | -- | Gutters (0) 04.25.2024 | ||
| -- | -- | Driveway (0) * 05.08.2024 | ||
| -- | -- | Patio (0) 04.27.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 04.27.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 05.22.2024 | ||
| -- | -- | HVAC Rough In (4) 02.24.2024 | ||
| -- | -- | Rough In Microwave Vent (0) 03.02.2024 | ||
| -- | -- | Plumbing Rough In (4) 03.20.2024 | In process 3/16 | |
| -- | -- | Electric Rough In (4) 03.20.2024 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 03.30.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 03.30.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 03.30.2024 | ||
| -- | -- | Inspection (Framing) (1) * 03.30.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 05.20.2024 | ||
| -- | -- | Exterior Vinyl (0) * 04.17.2024 | ||
| -- | -- | Exterior Stone (0) 05.06.2024 | In process 4/27 | |
| -- | -- | Insulation (2) * 03.30.2024 | ||
| -- | -- | Inspection (Insulation) (1) 03.30.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 04.11.2024 | ||
| -- | -- | Set Electric Meter (0) * 05.02.2024 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 04.04.2024 | ||
| -- | -- | Inspection (Main Water Line) (0) 04.04.2024 | ||
| -- | -- | Order Interior Doors & Trim (0) 05.06.2024 | ||
| -- | -- | Drywall (Hang) (4) * 04.03.2024 | In process 3/30 | |
| -- | -- | Loan Approval (0) 11.07.2024 | USDA | |
| -- | -- | Deed Preparation (0) 06.10.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 04.17.2024 | In process 4/12 | |
| -- | -- | Paint 1 (1) 04.17.2024 | ||
| -- | -- | Garage Door (0) 05.08.2024 | ||
| -- | -- | House Numbers (0) 05.15.2024 | ||
| -- | -- | Mailbox (0) 05.20.2024 | ||
| -- | -- | Cabinet Installation (2) * 04.19.2024 | Install April 19 | |
| -- | -- | Granite Installation (1) * 04.27.2024 | ||
| -- | -- | Interior Trim - Install (3) * 05.11.2024 | In process 5/8 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 05.13.2024 | ||
| -- | -- | Interior Trim - Paint (1) 05.15.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 05.22.2024 | ||
| -- | -- | Luxury Vinyl Tile (0) 05.22.2024 | ||
| -- | -- | Paint 2 (3) 05.22.2024 | In process 5/15 | |
| -- | -- | Cover Floors (0) 06.05.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 05.13.2024 | ||
| -- | -- | Shoe Moulding (0) 05.26.2024 | In process 5/22 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 06.09.2024 | In process 6/5 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 06.12.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.16.2024 | ||
| -- | -- | Set Water Meter (1) * 05.23.2024 | ||
| -- | -- | Electric Trim Out (3) * 06.09.2024 | In process 6/5 | |
| -- | -- | Ceiling Fans (0) 06.05.2024 | Master | |
| -- | -- | HVAC Trim Out (1) * 06.05.2024 | ||
| -- | -- | Blower Door Test (1) 06.25.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 06.15.2024 | Standard BN. In process 6/12 | |
| -- | -- | Install Appliances (0) * 06.12.2024 | Delivered 6/10 | |
| -- | -- | Paint 3 (2) * 05.26.2024 | ||
| -- | -- | Carpet (2) 05.26.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 11.07.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 06.24.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 06.24.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 06.24.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 06.25.2024 | Fri, Jun 21 | |
| -- | -- | Pre Walk Through (0) 06.26.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.15.2024 | In process 6/9. Needs an additional coat of stain. | |
| -- | -- | Cleaning (1) 06.22.2024 | ||
| -- | -- | Certificate of Occupancy (1) * 06.26.2024 | ||
| -- | -- | C.O. to Lender (0) 06.26.2024 | ||
| -- | -- | Schedule Closing (0) 11.13.2024 | Nov 13, 14, 15 | |
| -- | -- | Buyer Walk Through (1) * 07.15.2024 | Monday at 2pm | |
| -- | -- | Payment for Upgrades (0) 06.26.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 06.10.2024 | ||
| -- | -- | Review Settlement Statement (0) 11.13.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.13.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 06.13.2024 | ||
| -- | -- | Closing (1) 11.18.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 07.15.2024 | ||