| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Broken bonus room window is here | On site needs to be installed | |||
| Add a few more rocks to the front after driveway is poured | ||||
| Few upstairs doors missing | arrived 7/18 | |||
| Add additional sod to the front yard | ||||
| Refrigerator is in garage other appliances still needed | ||||
| This driveway needs expanded 8/10 | ||||
| Patch a few large concrete holes in basement? | Tom | |||
| Cover carpet quickly | Jill | |||
| Trim doors that rub carpet | ||||
| Trim the boards that will go under the kitchen cabinets | Denny | |||
| Dining chandelier and powder bath light fixture needed | They arrived, Electrician | |||
| Few light switch plate covers needed | Electrician | |||
| Buyer wants to close ASAP | What is our best estimate? | |||
| Stain steps | Happening today- Monday 9/9 | |||
| Deadbolt is missing on back patio door | And deck door | |||
| Living room light fixture needed | Electrician | |||
| Globe is missing from kitchen pendant light. Was it damaged? | It was damaged. Can we order another one? On order9/9 KK | |||
| Trim around areas were cabinets are now installed | George | |||
| Install mirrors | Joe | |||
| CODED LOCKBOX 6767 | ||||
| Few lightbulbs needed 9/11 | Jill | |||
| Deadbolt missing in all doors | Joe | |||
| Adjust closet doors | Jill | |||
| Replace cabinet top | Fred - on order | |||
| Door stopper outside of powder bath | Paul | |||
| Shelf needed in fridge arrived missing | Courtney or Jill | |||
| Trim doors that hit carpet. Quite a few. | George | |||
| Trim boards to make even on deck | Tom | |||
| Push dirt up to side of driveway | Pettit | |||
| Pressure wash front of townhouse | Jill | |||
| Repaint garage | Painter | |||
| Paint touch up | Painter | |||
| Black dining light needs installed silver is currently installed | Electrician | |||
| Extend vinyl under bump out | Gap - Davenport | |||
| Make pocket door easier to close | George | |||
| Patch holes powder bath | Painter | |||
| Patch gap at stair transition strip | Denny | |||
| Nail back of trim on kitchen island | George | |||
| Remove paint on vinyl plank | Painter | |||
| Caulk shower head | Painter | |||
| Adjust bathroom door hall bath. Hard to close. | George | |||
| Replace scratched hvac cover | Jill | |||
| Few tray ceiling spots need sanded touched up | Painter. I think this has been completed. | |||
| Some patching needs to be done where the trim was nailed to the back of the kitchen island | ||||
| Remove ladder from master bedroom | ||||
| Kate - need buyer contact info | ||||
| Dionna (540)421-7865. Dianna.k@hotmail.com | ||||
| Ruvim (231)409-7493. ruvimpostaychuk@icloud.com | ||||
| Seed and straw by driveway | Pettit | |||
| Move tree away from driveway | Pettit | |||
| Driveway repair | Repouring one section | |||
| UPGRADES - COMPLETED | ||||
| White Upper Cabinets ONLY | ||||
| Microwave vented to exterior | ||||
| Three stack of drawers in place of B 36" | ||||
| Level 3 Quartz | ||||
| Amendment to increase price by $4,955 | ||||
| Expanded driveway | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 04.18.2024 | ||
| -- | -- | $2500 Deposit Received (0) 07.25.2024 | ||
| -- | -- | Association Packet Requested (0) 04.18.2024 | ||
| -- | -- | Association Packet Received (0) 04.19.2024 | ||
| -- | -- | Selections Meeting (0) 08.05.2024 | Friday, August 2 at 2:30 PM | |
| -- | -- | Selections Sheet Signed (0) 08.06.2024 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.07.2024 | 8/5: sent to Morgan | |
| -- | -- | Deposit For Upgrades Received (0) 08.07.2024 | ||
| -- | -- | Building Permit (30) * 01.04.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 03.14.2024 | ||
| -- | -- | Order Windows & Doors (0) 04.25.2024 | ||
| -- | -- | Stake Out Home (1) 01.04.2024 | ||
| -- | -- | Excavate (2) 01.04.2024 | ||
| -- | -- | Inspection (Footers) (1) 02.08.2024 | ||
| -- | -- | Inspection (Concrete Wall) (1) 02.08.2024 | ||
| -- | -- | Pour Footers (1) * 02.08.2024 | ||
| -- | -- | Set Forms (2) 02.08.2024 | ||
| -- | -- | Pour Foundation Walls (1) 02.19.2024 | ||
| -- | -- | Plumb Slab (2) 03.14.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 03.14.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 03.14.2024 | ||
| -- | -- | Prepare Slab (1) 03.14.2024 | ||
| -- | -- | Inspection (Slab) (1) 03.14.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 04.25.2024 | ||
| -- | -- | Pour Slab (1) * 03.14.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 03.14.2024 | ||
| -- | -- | Framing I (9) 04.18.2024 | ||
| -- | -- | Order Steps (0) 04.25.2024 | ||
| -- | -- | Order Tubs / Showers (0) 04.25.2024 | ||
| -- | -- | Framing II (8) 04.18.2024 | ||
| -- | -- | Framing III (8) * 04.18.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 04.25.2024 | ||
| -- | -- | Install Stairs (0) * 04.18.2024 | ||
| -- | -- | Windows & Doors (0) * 04.25.2024 | ||
| -- | -- | House Number and Status in Window (0) 04.27.2024 | ||
| -- | -- | Roofing (0) * 04.25.2024 | in process 4/19 | |
| -- | -- | Order Cabinets (0) 08.12.2024 | ||
| -- | -- | Order Appliances (0) 08.12.2024 | ||
| -- | -- | Deck (0) 06.22.2024 | ||
| -- | -- | Gutters (0) 06.22.2024 | ||
| -- | -- | Driveway (0) * 07.17.2024 | ||
| -- | -- | Patio (0) 06.22.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 07.24.2024 | in process 7/20 | |
| -- | -- | Sod / Seed / Landscaping (0) 08.03.2024 | ||
| -- | -- | HVAC Rough In (4) 04.27.2024 | In process 4/24 | |
| -- | -- | Rough In Microwave Vent (0) 04.27.2024 | ||
| -- | -- | Plumbing Rough In (4) 05.22.2024 | In process 5/18 | |
| -- | -- | Electric Rough In (4) 05.22.2024 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 05.29.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 05.29.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 05.29.2024 | ||
| -- | -- | Inspection (Framing) (1) * 05.29.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 08.03.2024 | ||
| -- | -- | Exterior Vinyl (0) * 06.22.2024 | ||
| -- | -- | Exterior Stone (0) 07.13.2024 | ||
| -- | -- | Insulation (2) * 05.29.2024 | ||
| -- | -- | Inspection (Insulation) (1) 06.03.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 08.05.2024 | ||
| -- | -- | Set Electric Meter (0) * 08.06.2024 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 04.04.2024 | ||
| -- | -- | Inspection (Main Water Line) (0) 04.04.2024 | ||
| -- | -- | Order Interior Doors & Trim (0) 06.10.2024 | ||
| -- | -- | Drywall (Hang) (4) * 06.12.2024 | In process 6/5 | |
| -- | -- | Loan Approval (0) 08.29.2024 | ||
| -- | -- | Deed Preparation (0) 08.12.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 06.19.2024 | In process 6/12 | |
| -- | -- | Paint 1 (1) 06.22.2024 | ||
| -- | -- | Garage Door (0) 06.22.2024 | ||
| -- | -- | House Numbers (0) 07.24.2024 | ||
| -- | -- | Mailbox (0) 08.12.2024 | ||
| -- | -- | Cabinet Installation (2) * 09.07.2024 | Arriving Sep 4, Deliver Sep 5, Install Sep 6 | |
| -- | -- | Granite Installation (1) * 09.11.2024 | Tue, Sep 10 | |
| -- | -- | Interior Trim - Install (3) * 07.20.2024 | In process 7/17. Few upstairs doors missing to complete this task. | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.29.2024 | ||
| -- | -- | Interior Trim - Paint (1) 07.20.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 08.14.2024 | In process 8/7 | |
| -- | -- | Luxury Vinyl Tile (0) 08.10.2024 | ||
| -- | -- | Paint 2 (3) 08.10.2024 | In process 8/7 | |
| -- | -- | Cover Floors (0) 08.28.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 07.11.2024 | ||
| -- | -- | Shoe Moulding (0) 08.28.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 08.29.2024 | In process of shelving 8/18 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.07.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 08.05.2024 | ||
| -- | -- | Set Water Meter (1) * 08.05.2024 | ||
| -- | -- | Electric Trim Out (3) * 08.28.2024 | In process 8/24 | |
| -- | -- | Ceiling Fans (0) 08.28.2024 | ||
| -- | -- | HVAC Trim Out (1) * 09.07.2024 | ||
| -- | -- | Blower Door Test (1) 09.16.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 09.12.2024 | Almost complete 9/11 | |
| -- | -- | Install Appliances (0) * 09.12.2024 | On site and ready to install when cabinets arrive | |
| -- | -- | Paint 3 (2) * 08.18.2024 | ||
| -- | -- | Carpet (2) 08.18.2024 | In process 8/14 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 09.18.2024 | Monday, September 16 | |
| -- | -- | Inspection (Final HVAC) (0) 09.16.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 09.16.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 09.16.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 09.18.2024 | Tuesday sept 17 | |
| -- | -- | Pre Walk Through (0) 09.12.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 09.12.2024 | ||
| -- | -- | Cleaning (1) 09.16.2024 | ||
| -- | -- | Certificate of Occupancy (1) * 09.20.2024 | ||
| -- | -- | C.O. to Lender (0) 09.20.2024 | ||
| -- | -- | Schedule Closing (0) 09.18.2024 | ||
| -- | -- | Buyer Walk Through (1) * 09.16.2024 | Sunday, September 15, 1:30 PM | |
| -- | -- | Payment for Upgrades (0) 09.12.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 09.12.2024 | ||
| -- | -- | Review Settlement Statement (0) 09.17.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.18.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.08.2024 | ||
| -- | -- | Closing (1) 09.23.2024 | Brittany @ West View Title - Fri, Sep 20 | |
| -- | -- | Remove Coded Lockbox (0) 09.28.2024 | ||