| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Replace back patio door | It is broken - replace glass panel | |||
| Needs bathtub in basement | ||||
| Plumbing trim out is almost complete here. Make sure he comes back to rough in the basement bathroom | Working on it now 3/6 | |||
| Put shower walls together | after drywall is installed | |||
| SEE NOTE ON PAINT on UNDER PAINT 2 | ||||
| Dryer vent is sticking out of the drywall in the master bedroom of this unit as well | ||||
| Large hole in kitchen area needs to be patched | ||||
| Bonus room window needs trim | ||||
| Side/needed on bonus, vanity and part of cabinet has been cut into wall | Side splash needed on bonus room vanity. Being completed week of June 3rd. | |||
| Cabinet molding seems really high, confirming this is correct | ||||
| The garage door window appears to be installed incorrectly | Jeff | |||
| Baby room color, not correct | Painter | |||
| Please trim in nursery and master bedroom | ||||
| Fix privacy panel after drainage is installed | ||||
| Replace missing trim in smaller bedrooms | George | |||
| Cover carpet | ||||
| Paint/drywall mud on living room floor | Jill | |||
| Rough edges around farmhouse sink need to be repaired | Scribe moulding needed, to be scheduled soon | |||
| Cover carpet ASAP | Jill | |||
| Pretty large area of discoloration and master bedroom on carpet | Jill | |||
| Cover quartz | Jill | |||
| Bonus bathroom light needed | Electrician | |||
| Powder bathroom needs light | Electrician | |||
| Replace white receptacles on kitchen island with brown | ||||
| Mirror needed in hall bathroom | ||||
| CODED LOCKBOX 7373 | ||||
| Needs thermostat hook up | 6/6 | |||
| Can we get the electric turned on so that I can test the microwave vent? | ||||
| Remove covers off of smoke detectors | Lynn | |||
| Few drip stains on stained staircase | Painter | |||
| at screw hall under powder, vanity light | Painter | |||
| do we put the piece of thin trim/shoe mold at the top of the shiplap wall? | Painter - caulk | |||
| Ship lap- Nail holes to be filled and wall to be painted | Painter | |||
| Missing trim and shoe mold around master shower, and behind toilet | George_needs patched and painted, painter | |||
| Touch up paint front door handle | Painter | |||
| Screens | Jill | |||
| Paint black stairs again | Painter | |||
| Bathtub very squeaky. | Tom, Wes | |||
| Tub walls have gaps/bending | Tom | |||
| Noticeable crease in stairwell leading to main level | right side wall of first stairwell | |||
| Glue in basement bonus bath | Jill | |||
| Install two final pieces of shelving | ||||
| A few Cabinet paint touchups needed | ||||
| Scratch on tile in laundry room | Denny | |||
| Clean off deck | Jill | |||
| Clean out garage | Jill | |||
| Patio door lock- fill and paint | Painter - sand and paint | |||
| Fix LR window | ||||
| Window screens | Jill | |||
| front door weather stripping | Jill | |||
| Adjust spice rack | Fred | |||
| Deck board gaps | Tom | |||
| pressure wash front and back | Tom | |||
| back exterior outlet not working | Electrician | |||
| replace trim light/or clean out/ in bonus room | Electrician | |||
| Cover insulation HVAC closet | Jill | |||
| Fix cracked block above garage door (in garage) | Tom | |||
| Many windows are hard to open- please adjust | Tom | |||
| Amanda and Evan Stewart- 443-799-5176 | Mandi - mandi.kennedy93@gmail.com | |||
| Cabinet touch up kits needed for all cabinet colors selected (none were left) | Fred | |||
| Get the stains out of the carpet in the green room | Jill | |||
| replace garage door to interior | ||||
| Drainage issue - downspout onto driveway | Pettit - river stone | |||
| Dead sod behind townhouse? | see photos | |||
| Rocks between driveways | Pettit | |||
| Overseed front and back yard were grass is patchy | Pettit | |||
| Garage door is broken per mother of Evan | ||||
| remove the bugs from snap lights throughput | Jill | |||
| missing a couple hinge pins | Jill | |||
| UPGRADES - COMPLETED | ||||
| Finished bonus room | ||||
| Finished bonus bath | ||||
| Expanded 12 x 18 deck | ||||
| 10 x 10 Patio under deck | ||||
| White kitchen cabinetry | ||||
| Level III Quartz Countertops | ||||
| Coffee Bar with glass shelving and crown moulding | ||||
| Level III Quartz on Coffee Bar | ||||
| Banquette seating in white with under cabinets | ||||
| Farmhouse sink- white | ||||
| Upper Cabinet Crown Moulding ( like model) | ||||
| three Drawer stack in B36" and in B18" (island) like model | ||||
| Double Waste Basket in Island | ||||
| Roll Out Trays in B36" and in 18" Pantry | ||||
| Spice Rack in B9 | ||||
| French Model Refrigerator | ||||
| Microwave Vented to Exterior | ||||
| Level III Quartz in Master and Hall Bath | ||||
| Farmhouse Style Vanity Faucets (like model) | ||||
| Gray Subway Tile Shower Walls with white Floor Pan | ||||
| Heavy Glass Bi-Pass Shower Door with Black Trim | ||||
| Luxury Vinyl Plank in Bonus Room | ||||
| Luxury Vinyl Plank on Stair Landings and Upstairs Hallway | ||||
| Pine Steps Painted to Bedroom Level | ||||
| Upgraded Carpet in all Bedrooms | ||||
| Upgraded Carpet Pad in all Bedrooms | ||||
| Expanded Driveway | ||||
| Shiplap on Living Room Wall | ||||
| Digital Deadbolt | ||||
| Garage Door Keypad | ||||
| Master Closet/Nook White wooden shelving like model | ||||
| Nursery Paint for Stewart Baby!!! House Warming from Builder | ||||
| White cabinetry in Hall and Bonus Bath | ||||
| Amendment to increase price by $50,975 | ||||
| Ceiling Fans- added in LR, and two small bedrooms (PAYING OUTSIDE CONTRACT AT CLOSING) | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.02.2024 | ||
| -- | -- | $2500 Deposit Received (0) 02.03.2024 | ||
| -- | -- | Association Packet Requested (0) 02.02.2024 | ||
| -- | -- | Association Packet Received (0) 02.02.2024 | ||
| -- | -- | Selections Meeting (0) 02.06.2024 | ||
| -- | -- | Selections Sheet Signed (0) 02.27.2024 | 2/13: Sent to Cat for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 03.06.2024 | 3/5: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 03.05.2024 | ||
| -- | -- | 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) 03.09.2024 | ||
| -- | -- | Framing I (9) 02.14.2024 | ||
| -- | -- | Order Steps (0) 02.14.2024 | ||
| -- | -- | Order Tubs / Showers (0) 02.14.2024 | ||
| -- | -- | Framing II (8) 02.14.2024 | ||
| -- | -- | Framing III (8) * 02.14.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 02.14.2024 | ||
| -- | -- | Install Stairs (0) * 02.14.2024 | ||
| -- | -- | Windows & Doors (0) * 02.14.2024 | ||
| -- | -- | House Number and Status in Window (0) 06.30.2025 | ||
| -- | -- | Roofing (0) * 03.02.2024 | ||
| -- | -- | Order Cabinets (0) 03.29.2024 | ||
| -- | -- | Order Appliances (0) 05.20.2024 | FRENCH, | |
| -- | -- | Deck (0) 02.14.2024 | ||
| -- | -- | Gutters (0) 04.27.2024 | ||
| -- | -- | Driveway (0) * 05.08.2024 | ||
| -- | -- | Patio (0) 04.17.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 04.27.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 05.22.2024 | ||
| -- | -- | HVAC Rough In (4) 02.21.2024 | In process 2/14 | |
| -- | -- | Rough In Microwave Vent (0) 02.14.2024 | ||
| -- | -- | Plumbing Rough In (4) 03.13.2024 | In process 3/9 | |
| -- | -- | Electric Rough In (4) 03.16.2024 | In process 3/13 | |
| -- | -- | Inspection (Rough In HVAC) (1) 03.21.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 03.21.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 03.21.2024 | ||
| -- | -- | Inspection (Framing) (1) * 03.30.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 05.20.2024 | ||
| -- | -- | Exterior Vinyl (0) * 04.17.2024 | In process 4/10 | |
| -- | -- | Exterior Stone (0) 04.27.2024 | In process 4/19 | |
| -- | -- | 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) 03.21.2024 | ||
| -- | -- | Inspection (Main Water Line) (0) 03.21.2024 | ||
| -- | -- | Order Interior Doors & Trim (0) 04.27.2024 | ||
| -- | -- | Drywall (Hang) (4) * 04.06.2024 | In process 3/30 | |
| -- | -- | Loan Approval (0) 04.10.2024 | Brittany Bobbs, Coastal Lending (80% LTV) | |
| -- | -- | Deed Preparation (0) 05.16.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 04.12.2024 | In process 4/10 | |
| -- | -- | Paint 1 (1) 04.17.2024 | ||
| -- | -- | Garage Door (0) 05.08.2024 | ||
| -- | -- | House Numbers (0) 05.15.2024 | ||
| -- | -- | Mailbox (0) 05.15.2024 | ||
| -- | -- | Cabinet Installation (2) * 04.27.2024 | April 25 | |
| -- | -- | Granite Installation (1) * 05.15.2024 | ||
| -- | -- | Interior Trim - Install (3) * 04.27.2024 | In process 4/24 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 05.13.2024 | ||
| -- | -- | Interior Trim - Paint (1) 05.04.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 05.15.2024 | ||
| -- | -- | Luxury Vinyl Tile (0) 05.15.2024 | ||
| -- | -- | Paint 2 (3) 05.22.2024 | Larger of two bedrooms upstairs Clary Sage-SW6178 | |
| -- | -- | Cover Floors (0) 06.06.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 05.13.2024 | ||
| -- | -- | Shoe Moulding (0) 05.26.2024 | In process 5/22 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 06.01.2024 | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) 06.05.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.16.2024 | ||
| -- | -- | Set Water Meter (1) * 05.23.2024 | ||
| -- | -- | Electric Trim Out (3) * 06.01.2024 | Black Standard. In process 5/29 | |
| -- | -- | Ceiling Fans (0) 05.29.2024 | Master, LR, two small bedrooms | |
| -- | -- | HVAC Trim Out (1) * 06.05.2024 | ||
| -- | -- | Blower Door Test (1) 06.08.2024 | 6/6 | |
| -- | -- | Plumbing Trim Out (2) * 06.01.2024 | Black Farmhouse. In process 5/29 | |
| -- | -- | Install Appliances (0) * 05.29.2024 | ||
| -- | -- | Paint 3 (2) * 05.22.2024 | ||
| -- | -- | Carpet (2) 05.15.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 06.13.2024 | Tell Tracie Redmon when ready | |
| -- | -- | Inspection (Final HVAC) (0) 06.08.2024 | 6/7 | |
| -- | -- | 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) 06.10.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 05.29.2024 | ||
| -- | -- | Cleaning (1) 06.12.2024 | Lynn in process 6/9 | |
| -- | -- | Certificate of Occupancy (1) * 06.12.2024 | ||
| -- | -- | C.O. to Lender (0) 06.12.2024 | ||
| -- | -- | Schedule Closing (0) 06.13.2024 | ||
| -- | -- | Buyer Walk Through (1) * 06.10.2024 | Mon, June 10 at 2PM | |
| -- | -- | Payment for Upgrades (0) 06.20.2024 | $680 | |
| -- | -- | Keys to Settlement Agent (0) 06.10.2024 | ||
| -- | -- | Review Settlement Statement (0) 06.13.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 06.13.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 06.13.2024 | ||
| -- | -- | Closing (1) 06.20.2024 | Brittany @ West View Title (Fri, Jun 14) | |
| -- | -- | Remove Coded Lockbox (0) 06.24.2024 | ||