| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Stop putting tarps in windows. | Clearly Courtney | |||
| Patch, garage door trim holes | Davenport | |||
| Odd design on the back of the kitchen island? Doesn’t look natural. | Fred has ordered a new panel - 7/31 | |||
| Missing a few transition slips at luxury vinyl plank | Eric | |||
| Pretty large gap in the bonus room, vanity between the vanity and the cultured marble top | Fred | |||
| Cover all carpeted areas | Jill | |||
| Powder bath needs light | Electrician | |||
| Side molding needed around island | George | |||
| CODED LOCKBOX 6868 | ||||
| I think the fan blades and the master bathroom need to be flipped the other way so they are solid black | Bedroom - electrician | |||
| Second coat of paint needed on front door | Painter | |||
| Cable cover needed in garage | ||||
| Install screens and screen doors | Jill | |||
| Install drain in bonus bathroom tub | Plumber | |||
| I think the wrong color trim has been installed along the master bathroom vanity. | George | |||
| Install door to bonus bathroom. | George | |||
| Home Inspection - Thu, Aug 22, 9AM | Bruce | |||
| Remove extra screens from garage | Jill | |||
| Install screen doors | ||||
| Nail whiteboard to back patio door | Tom | |||
| put screens on doors | tom | |||
| Repair damaged top deck board | ||||
| Trim bottom of doors | bedroom doors, bedroom closet doors, bsmt utility | |||
| Paint handrails | ||||
| Bonus room utility door is the only one that still needs to be trimmed | George | |||
| Bonus bathroom needs to be re-cleaned | Jill | |||
| Paint touchup needed on side of bonus room, vanity | Jill - cabinet touch up with paint pen | |||
| Caulk side splash on bonus vanity | Painter | |||
| Clean paint off the LVP in closet under first set of stairs | Painter | |||
| Paint overspray kit plate under lower cabinet next to exterior wall | Painter | |||
| Very dusty hardware and kitchen surfaces need to be re-wiped | Jill | |||
| we clean bathtub in hall bath. | Jill | |||
| Remove glue or drywall mud from shower wall | Jill | |||
| Caulk the sides splash in the hall bath | Painter | |||
| Paint, touchup hall, bath, vanity | Painter | |||
| Closet doors upstairs bedrooms, need to be wiped, cleaned as well as paint touchup | Jill | |||
| Caulk inside splash master bath | Painter | |||
| Paint, touchup, master bath, vanity, kickplate, and shoe. And clean paint off side of cabinet. | Painter | |||
| Put attic access door in place | Jill | |||
| Remove ladder from master closet | Jill | |||
| Ceiling fan blade color still needs to be flipped | Electrician | |||
| Replace handrail on deck | Premier | |||
| Repaint front door | ||||
| Trim side of closet door in bonus room | ||||
| Trim side of door going into bonus bathroom | ||||
| Adjust door to master closet or adjust lock | ||||
| Trim closet, doors, rubbing against each other and upstairs bedroom | ||||
| Send digital copy | Buyer Packet? | |||
| Patch holes around garage trim | Davenport | |||
| Adjust door | George | |||
| UPGRADES - COMPLETED | ||||
| Finished Walk Out Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Amendment to increase price by $16,100 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 03.16.2024 | ||
| -- | -- | $2500 Deposit Received (0) 03.20.2024 | ||
| -- | -- | Association Packet Requested (0) 03.16.2024 | ||
| -- | -- | Association Packet Received (0) 03.20.2024 | ||
| -- | -- | Selections Meeting (0) 04.16.2024 | 4/11 at 4:30 | |
| -- | -- | Selections Sheet Signed (0) 04.28.2024 | 4/16: sent to Lisa | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 05.12.2024 | 4/28: sent to Lisa | |
| -- | -- | Deposit For Upgrades Received (0) 05.12.2024 | ||
| -- | -- | Building Permit (30) * 02.19.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 04.18.2024 | ||
| -- | -- | Order Windows & Doors (0) 05.18.2024 | ||
| -- | -- | 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) 02.08.2024 | ||
| -- | -- | 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) 06.10.2024 | ||
| -- | -- | Pour Slab (1) * 03.14.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 05.15.2024 | ||
| -- | -- | Framing I (9) 04.18.2024 | ||
| -- | -- | Order Steps (0) 04.18.2024 | ||
| -- | -- | Order Tubs / Showers (0) 04.18.2024 | ||
| -- | -- | 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) * 04.27.2024 | ||
| -- | -- | House Number and Status in Window (0) 04.27.2024 | ||
| -- | -- | Roofing (0) * 04.27.2024 | ||
| -- | -- | Order Cabinets (0) 06.07.2024 | ||
| -- | -- | Order Appliances (0) 07.10.2024 | Ordered 5/28 | |
| -- | -- | Deck (0) 06.22.2024 | ||
| -- | -- | Gutters (0) 06.22.2024 | ||
| -- | -- | Driveway (0) * 07.13.2024 | ||
| -- | -- | Patio (0) 05.08.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 07.24.2024 | in process 7/20 | |
| -- | -- | Sod / Seed / Landscaping (0) 07.20.2024 | ||
| -- | -- | HVAC Rough In (4) 04.27.2024 | In process 4/24 | |
| -- | -- | Rough In Microwave Vent (0) 05.01.2024 | ||
| -- | -- | Plumbing Rough In (4) 05.15.2024 | In process 5/11 | |
| -- | -- | Electric Rough In (4) 05.18.2024 | In process 5/15 | |
| -- | -- | Inspection (Rough In HVAC) (1) 05.22.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 05.22.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 05.22.2024 | ||
| -- | -- | Inspection (Framing) (1) * 05.22.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 07.29.2024 | ||
| -- | -- | Exterior Vinyl (0) * 06.22.2024 | ||
| -- | -- | Exterior Stone (0) 06.22.2024 | ||
| -- | -- | Insulation (2) * 05.22.2024 | ||
| -- | -- | Inspection (Insulation) (1) 06.01.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 07.11.2024 | ||
| -- | -- | 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) * 06.01.2024 | ||
| -- | -- | Loan Approval (0) 04.04.2024 | Cash | |
| -- | -- | Deed Preparation (0) 07.29.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 06.19.2024 | In process 6/15 | |
| -- | -- | Paint 1 (1) 06.22.2024 | In process 6/19 | |
| -- | -- | Garage Door (0) 06.22.2024 | ||
| -- | -- | House Numbers (0) 07.24.2024 | ||
| -- | -- | Mailbox (0) 08.03.2024 | ||
| -- | -- | Cabinet Installation (2) * 07.07.2024 | Mon, July 1. On site 6/30 | |
| -- | -- | Granite Installation (1) * 07.07.2024 | ||
| -- | -- | Interior Trim - Install (3) * 06.30.2024 | In process 6/26 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.29.2024 | ||
| -- | -- | Interior Trim - Paint (1) 07.07.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 07.20.2024 | ||
| -- | -- | Luxury Vinyl Tile (0) 08.03.2024 | In process 7/20 | |
| -- | -- | Paint 2 (3) 07.13.2024 | ||
| -- | -- | Cover Floors (0) 08.07.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 07.11.2024 | ||
| -- | -- | Shoe Moulding (0) 08.10.2024 | In process 8/7 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 08.14.2024 | In process 8/7 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 08.08.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 08.05.2024 | ||
| -- | -- | Set Water Meter (1) * 08.05.2024 | ||
| -- | -- | Electric Trim Out (3) * 08.03.2024 | In process 7/26 | |
| -- | -- | Ceiling Fans (0) 07.24.2024 | Master | |
| -- | -- | HVAC Trim Out (1) * 08.14.2024 | ||
| -- | -- | Blower Door Test (1) 08.15.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 08.10.2024 | In process 8/7 | |
| -- | -- | Install Appliances (0) * 07.26.2024 | ||
| -- | -- | Paint 3 (2) * 08.03.2024 | ||
| -- | -- | Carpet (2) 08.03.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 08.26.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 08.15.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 08.15.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 08.15.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 08.24.2024 | Aug 21 | |
| -- | -- | Pre Walk Through (0) 08.21.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 08.07.2024 | In process 8/3 | |
| -- | -- | Cleaning (1) 08.18.2024 | ||
| -- | -- | Certificate of Occupancy (1) * 08.28.2024 | ||
| -- | -- | C.O. to Lender (0) 08.28.2024 | ||
| -- | -- | Schedule Closing (0) 08.29.2024 | ||
| -- | -- | Buyer Walk Through (1) * 08.28.2024 | Tuesday at 4:30 PM | |
| -- | -- | Payment for Upgrades (0) 08.19.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 08.19.2024 | ||
| -- | -- | Review Settlement Statement (0) 08.29.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.29.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.08.2024 | ||
| -- | -- | Closing (1) 09.05.2024 | Brittany @ West View Title, Wed, Sep 4 at 4:30 PM | |
| -- | -- | Remove Coded Lockbox (0) 09.05.2024 | ||