| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| There is an extra bathtub in this garage | ||||
| Odd hole in garage. Does anything need to be done here? | ||||
| The front door to this house does not close. Perhaps a framing problem? | Framer | |||
| Possible issue with door frame on powder bath | Gap in drywall above top | |||
| Cover carpet floor | Jill | |||
| Finish up trim since cabinets are installed | ||||
| Few lightbulbs needed and powder bath light needs installed | Electrician | |||
| Appears to be a large gap between the pantry cabinet and the refrigerator. Is this correct? | Fred is fixing 7/8. Supplies are on order. | |||
| Powder bath mirror needed, and door knobs needed everywhere | Paul | |||
| Ensure the garage door opener is fastened to the wall | Tom | |||
| Make sure that basement patio door lock functions | Tom | |||
| CODED LOCKBOX 5050 | ||||
| Remove ladder from master closet | ||||
| Clean out garage | jill. Almost completed! | |||
| screens need installed throughout home | jill | |||
| leave mailbox keys in drawer in kitchen | jill | |||
| transition strip needs replaced on 2nd set of stairs at landing | denny | |||
| add another noat of paint to painted stairs | painters | |||
| paint drips from the front door is on the floor inside the front door | painters | |||
| remove the co ers from all smoke detectors throughout home | jill | |||
| Only 2 paint touch ups in the whole townhouse!!!! | painters | |||
| UPGRADES - COMPLETED | ||||
| Painted Pine Grade steps to bedroom Level (black) | ||||
| Amendment to increase price by $840 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 04.30.2024 | ||
| -- | -- | $2500 Deposit Received (0) 05.07.2024 | ||
| -- | -- | Association Packet Requested (0) 04.30.2024 | ||
| -- | -- | Association Packet Received (0) 05.05.2024 | ||
| -- | -- | Selections Meeting (0) 05.07.2024 | ||
| -- | -- | Selections Sheet Signed (0) 05.10.2024 | 5/7: sent to buyer for review | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 05.24.2024 | 5/23: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 05.10.2024 | ||
| -- | -- | 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) 05.25.2024 | sent | |
| -- | -- | 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) 05.21.2024 | ||
| -- | -- | Order Appliances (0) 06.10.2024 | TBD | |
| -- | -- | Deck (0) 04.03.2024 | ||
| -- | -- | Gutters (0) 05.26.2024 | ||
| -- | -- | Driveway (0) * 05.22.2024 | ||
| -- | -- | Patio (0) 04.03.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 05.22.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.05.2024 | ||
| -- | -- | HVAC Rough In (4) 03.16.2024 | in process 3/9 | |
| -- | -- | Rough In Microwave Vent (0) 03.13.2024 | ||
| -- | -- | Plumbing Rough In (4) 04.10.2024 | In process 4/6 | |
| -- | -- | Electric Rough In (4) 04.17.2024 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 04.24.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 04.24.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 04.24.2024 | ||
| -- | -- | Inspection (Framing) (1) * 04.24.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 06.10.2024 | ||
| -- | -- | Exterior Vinyl (0) * 05.06.2024 | ||
| -- | -- | Exterior Stone (0) 05.26.2024 | ||
| -- | -- | Insulation (2) * 04.19.2024 | ||
| -- | -- | Inspection (Insulation) (1) 04.27.2024 | ||
| -- | -- | 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) 05.29.2024 | ||
| -- | -- | Drywall (Hang) (4) * 04.27.2024 | Stocked 4/24 | |
| -- | -- | Loan Approval (0) 07.10.2024 | Zhane Evins, Cap Center (80% LTV) | |
| -- | -- | Deed Preparation (0) 06.10.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 05.11.2024 | In process 5/8. Final sanding needed | |
| -- | -- | Paint 1 (1) 05.11.2024 | ||
| -- | -- | Garage Door (0) 05.26.2024 | ||
| -- | -- | House Numbers (0) 06.22.2024 | ||
| -- | -- | Mailbox (0) 06.01.2024 | ||
| -- | -- | Cabinet Installation (2) * 06.15.2024 | June 14 | |
| -- | -- | Granite Installation (1) * 06.15.2024 | ||
| -- | -- | Interior Trim - Install (3) * 05.29.2024 | In process 5/26 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 06.10.2024 | ||
| -- | -- | Interior Trim - Paint (1) 05.29.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.12.2024 | In process 6/12 | |
| -- | -- | Luxury Vinyl Tile (0) 06.12.2024 | In process 6/12 | |
| -- | -- | Paint 2 (3) 06.01.2024 | In process 5/29 | |
| -- | -- | Cover Floors (0) 07.06.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 06.17.2024 | ||
| -- | -- | Shoe Moulding (0) 06.22.2024 | In process 6/19 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 06.30.2024 | In process. Door handles needed everywhere 6/30 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.08.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.10.2024 | ||
| -- | -- | Set Water Meter (1) * 06.20.2024 | ||
| -- | -- | Electric Trim Out (3) * 06.22.2024 | Standard Black. In process 6/22 | |
| -- | -- | Ceiling Fans (0) 06.22.2024 | Master | |
| -- | -- | HVAC Trim Out (1) * 06.30.2024 | ||
| -- | -- | Blower Door Test (1) 07.08.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 06.30.2024 | In process 6/26 | |
| -- | -- | Install Appliances (0) * 06.30.2024 | ||
| -- | -- | Paint 3 (2) * 06.15.2024 | ||
| -- | -- | Carpet (2) 06.12.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 07.10.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 07.08.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 07.08.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 07.08.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 07.08.2024 | Tue, July 2 | |
| -- | -- | Pre Walk Through (0) 07.11.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.30.2024 | In process 6/26 | |
| -- | -- | Cleaning (1) 07.10.2024 | Lynn starting 7/8 | |
| -- | -- | Certificate of Occupancy (1) * 07.08.2024 | ||
| -- | -- | C.O. to Lender (0) 07.08.2024 | ||
| -- | -- | Schedule Closing (0) 07.10.2024 | ||
| -- | -- | Buyer Walk Through (1) * 07.13.2024 | 11am 7/11 | |
| -- | -- | Payment for Upgrades (0) 07.08.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 07.19.2024 | ||
| -- | -- | Review Settlement Statement (0) 07.11.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 07.11.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 07.01.2024 | ||
| -- | -- | Closing (1) 07.22.2024 | July 15 - Homeland Title Settlement Agency | |
| -- | -- | Remove Coded Lockbox (0) 07.22.2024 | ||