| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| A few pieces of trim left after cabinet installation | ||||
| Spindle missing on steps | Paint spindle. | |||
| This home does not have brushed nickel hinges | Jill. In process 6/15 | |||
| Whom ever sanded the floor definitely needs to clean up | ||||
| Whoever sanded the floor needs to clean up the mess | ||||
| Remove broken, splash box and put splash blocks into place | Tom | |||
| Cover carpet | ||||
| Clean up the sanded mess on the steps | ||||
| House seems to have some various paint issues. Seems to be the correct colors, but maybe mixed incorrectly? | Painter | |||
| Fan cover needed | Kate, Jill, Electrician | |||
| Powder bath light needed | Electrician | |||
| Bonus bath light needed | Electrician | |||
| Electric trim out needed on kitchen island | Electrician | |||
| Powder bath mirror needed | Paul | |||
| Can the large rut in the front yard be smoothed out? | Pettit | |||
| There is a full set of appliances here | ||||
| Toilets needed bonus bath | ||||
| Window screens needed | Jill | |||
| LOCKBOX 4949 | ||||
| Electric trim out needed on kitchen island | ||||
| HVAC vent needed near deck patio doors | ||||
| Change out black hardware on staircase | George | |||
| Footprints in concrete out front on sidewalk | Replace section of sidewalk | |||
| Patch holes near bonus bathroom light fixture | Painter | |||
| Final paint touchup needed before cleaning | Painter | |||
| Patch, screw holes in back patio door | Kristen | |||
| Board missing on side of house | ||||
| Install screen to deck door | Tom | |||
| paint touch ups 2!!!! | Painter | |||
| clean garage floor | Jill or Lynn | |||
| Front corner white board needed | Davenport | |||
| UPGRADES - COMPLETED | ||||
| Bonus Room | ||||
| Bonus Bathroom | ||||
| Upgraded Gardenia LVT | ||||
| Microwave vented to exterior | ||||
| Three drawer stack | ||||
| Double waste basket in island | ||||
| Brush, nickel hinges, and door levers | ||||
| Amendment to increase price by $18,650 | ||||
| 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) 03.11.2024 | ||
| -- | -- | Selections Sheet Signed (0) 03.26.2024 | 3/23: sent updated version to Brad | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 03.20.2024 | 3/19: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 03.19.2024 | ||
| -- | -- | Building Permit (30) * 01.04.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 02.12.2024 | ||
| -- | -- | Order Windows & Doors (0) 02.12.2024 | ||
| -- | -- | Stake Out Home (1) 01.04.2024 | ||
| -- | -- | Excavate (2) 01.04.2024 | ||
| -- | -- | Inspection (Footers) (1) 01.04.2024 | ||
| -- | -- | Inspection (Concrete Wall) (1) 01.04.2024 | ||
| -- | -- | Pour Footers (1) * 01.04.2024 | ||
| -- | -- | Set Forms (2) 01.04.2024 | ||
| -- | -- | Pour Foundation Walls (1) 01.04.2024 | ||
| -- | -- | Plumb Slab (2) 01.07.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 02.08.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 02.08.2024 | ||
| -- | -- | Prepare Slab (1) 02.08.2024 | ||
| -- | -- | Inspection (Slab) (1) 02.08.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 02.08.2024 | ||
| -- | -- | Pour Slab (1) * 02.08.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 03.16.2024 | ||
| -- | -- | Framing I (9) 02.15.2024 | ||
| -- | -- | Order Steps (0) 03.11.2024 | ||
| -- | -- | Order Tubs / Showers (0) 03.11.2024 | ||
| -- | -- | Framing II (8) 02.19.2024 | ||
| -- | -- | Framing III (8) * 02.22.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 03.04.2024 | ||
| -- | -- | Install Stairs (0) * 03.11.2024 | ||
| -- | -- | Windows & Doors (0) * 04.03.2024 | ||
| -- | -- | House Number and Status in Window (0) 04.03.2024 | ||
| -- | -- | Roofing (0) * 03.11.2024 | ||
| -- | -- | Order Cabinets (0) 04.20.2024 | ||
| -- | -- | Order Appliances (0) 06.10.2024 | STANDARD | |
| -- | -- | Deck (0) 03.30.2024 | ||
| -- | -- | Gutters (0) 05.26.2024 | ||
| -- | -- | Driveway (0) * 06.01.2024 | ||
| -- | -- | Patio (0) 03.30.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 05.22.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.05.2024 | ||
| -- | -- | HVAC Rough In (4) 03.20.2024 | In process 3/9 | |
| -- | -- | Rough In Microwave Vent (0) 03.13.2024 | ||
| -- | -- | Plumbing Rough In (4) 04.06.2024 | In process 4/3 | |
| -- | -- | Electric Rough In (4) 04.06.2024 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 04.17.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 04.17.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 04.17.2024 | ||
| -- | -- | Inspection (Framing) (1) * 04.17.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 04.17.2024 | ||
| -- | -- | Exterior Vinyl (0) * 05.06.2024 | ||
| -- | -- | Exterior Stone (0) 05.26.2024 | In process 5/11 | |
| -- | -- | Insulation (2) * 04.12.2024 | ||
| -- | -- | Inspection (Insulation) (1) 04.24.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 05.20.2024 | ||
| -- | -- | 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) 05.22.2024 | ||
| -- | -- | Drywall (Hang) (4) * 04.19.2024 | In process 4/17 | |
| -- | -- | Loan Approval (0) 05.21.2024 | Alicia Hyatt, Home Run (80% LTV) | |
| -- | -- | Deed Preparation (0) 06.10.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 04.27.2024 | In process 4/24. Almost complete. | |
| -- | -- | Paint 1 (1) 05.01.2024 | ||
| -- | -- | Garage Door (0) 05.26.2024 | ||
| -- | -- | House Numbers (0) 06.20.2024 | ||
| -- | -- | Mailbox (0) 06.01.2024 | ||
| -- | -- | Cabinet Installation (2) * 05.22.2024 | Install May 17 | |
| -- | -- | Granite Installation (1) * 05.26.2024 | ||
| -- | -- | Interior Trim - Install (3) * 05.18.2024 | In process 5/15 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 06.10.2024 | ||
| -- | -- | Interior Trim - Paint (1) 05.22.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.05.2024 | In process 6/1 | |
| -- | -- | Luxury Vinyl Tile (0) 06.05.2024 | In process 6/1 | |
| -- | -- | Paint 2 (3) 05.26.2024 | In process 5/22 | |
| -- | -- | Cover Floors (0) 06.22.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 06.17.2024 | ||
| -- | -- | Shoe Moulding (0) 06.15.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 06.19.2024 | In process 6/15 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 06.26.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.10.2024 | ||
| -- | -- | Set Water Meter (1) * 06.20.2024 | ||
| -- | -- | Electric Trim Out (3) * 06.09.2024 | Standard BN | |
| -- | -- | Ceiling Fans (0) 06.19.2024 | Master | |
| -- | -- | HVAC Trim Out (1) * 06.26.2024 | ||
| -- | -- | Blower Door Test (1) 07.02.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 06.26.2024 | Standard BN. In process 6/22 | |
| -- | -- | Install Appliances (0) * 06.26.2024 | ||
| -- | -- | Paint 3 (2) * 06.26.2024 | ||
| -- | -- | Carpet (2) 06.05.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 07.10.2024 | Tue, July 2 | |
| -- | -- | Inspection (Final HVAC) (0) 07.02.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 07.02.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 07.02.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 07.02.2024 | Mon, July 1 | |
| -- | -- | Pre Walk Through (0) 07.01.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.22.2024 | In process 6/19 | |
| -- | -- | Cleaning (1) 07.06.2024 | ||
| -- | -- | Certificate of Occupancy (1) * 07.04.2024 | ||
| -- | -- | C.O. to Lender (0) 07.04.2024 | ||
| -- | -- | Schedule Closing (0) 07.10.2024 | ||
| -- | -- | Buyer Walk Through (1) * 07.08.2024 | Sunday, July 7 at 6:30 PM | |
| -- | -- | Payment for Upgrades (0) 06.26.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 07.04.2024 | ||
| -- | -- | Review Settlement Statement (0) 06.26.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 06.13.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 07.01.2024 | ||
| -- | -- | Closing (1) 07.10.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 07.15.2024 | ||