| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Add framing behind dryer vent to all units | ||||
| Bathtub needed | ||||
| Larger deck needed | ||||
| Remove bathtub to install shower pan | ||||
| Is the custom sink mentioned the one in the kitchen? | Yes | |||
| Missing patch of siding | ||||
| Master bathroom needs countertops | Broken in living room | |||
| I don’t see the subway tile for the master shower on site | ||||
| Few pieces of missing trim and bonus room | George. In process 8/7 | |||
| Utility door in bonus room is missing | Arrived, needs to be installed | |||
| Trim out garage | George. Needs painted 8/7 | |||
| Trim doors that rub on small bedroom carpet | George | |||
| Install trim outside of master bathroom shower | George. Just needs painting. | |||
| New Quartz looks beautiful!!! | ||||
| But I’m right in corner needs additional caulking | ||||
| Right corner of master shower needs additional caulking | Painter | |||
| Bonus bathroom needs plumbing trim out | ||||
| CODED LOCKBOX 6969 | ||||
| Nail holes need patched in powder bathroom | Painter | |||
| Touchup trim in master bathroom | Painter | |||
| Spot of cock is missing at the bottom of the shower pan on the right | ||||
| Spot of caulk is missing on the shower pan lower right | Painter | |||
| Plugs for front door | Jill | |||
| Cable cover needed in garage | Tom | |||
| Install patio screen door | Tom | |||
| Make sure the board on the back deck is flat against the house | Tom | |||
| Paint touchup needed on back deck door | Painter | |||
| Upstairs smaller bedroom doors rub on carpet | George | |||
| Paint patched drywall spot behind the front front door | Painter | |||
| Home Inspection | Friday, August 16, 9AM, Brad Gunden | |||
| Loose weather stripping at basement front door | Jill | |||
| Secure trim board under door at back deck | Tom | |||
| One deck board that is not nailed down at the end of the board | Tom | |||
| Fix (re-do or caulk?) metal trim where front porch support post meets front of house | Davenport - Jeremy | |||
| Basement bathroom door does not latch properly | Tom | |||
| Top front bedroom window does not latch properly | Tom | |||
| Dishwasher is not secured to cabinet or countertop | CJ | |||
| A few paint touchups needed in garage and trim piece needs painting | Painter | |||
| If these guys are closing Monday, I would re-clean. Some of the plank floors were contractors have made repairs. | Jill | |||
| Quite a bit of light is coming in the front door on the bottom left | ||||
| Missing quarter round in half bathroom | George | |||
| Paint touch up through out | Painter | |||
| Replace attic access panel | Painter | |||
| Landscaping stone | Pettit | |||
| Adjust basement bathroom door latch | Isaac | |||
| Landscaping stone needed beside water meter | ||||
| Dishwasher is not working | Angela needs to call Benefield | |||
| UPGRADES - COMPLETED | ||||
| Bonus Room | ||||
| Bonus Bath | ||||
| Expanded Driveway | ||||
| 12 x 18 Deck | ||||
| Quartz Level 0- Carraro Trigato | ||||
| Custom Sink ($200 credit standard sink) | ||||
| Kitchen Crown Moulding | ||||
| Double Pull Out Waste Basket | ||||
| Gardenia LVT- (up baths, laundry room, bonus bath) | ||||
| Subway tile shower walls gray | ||||
| Bypass shower door black trim | ||||
| Riverside Plank Bonus Room | ||||
| Ceiling Fan- LR | ||||
| White upgraded kitchen cabinetry | ||||
| Amendment to increase price by $30,585 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 05.05.2024 | ||
| -- | -- | $2500 Deposit Received (0) 05.07.2024 | ||
| -- | -- | Association Packet Requested (0) 05.05.2024 | ||
| -- | -- | Association Packet Received (0) 05.10.2024 | ||
| -- | -- | Selections Meeting (0) 05.07.2024 | ||
| -- | -- | Selections Sheet Signed (0) 05.10.2024 | 5/7: sent to Jon and Angela for signature | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 05.18.2024 | 5/16: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 05.16.2024 | ||
| -- | -- | Building Permit (30) * 02.08.2024 | ||
| -- | -- | 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) 04.18.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 04.18.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 04.18.2024 | ||
| -- | -- | Prepare Slab (1) 04.18.2024 | ||
| -- | -- | Inspection (Slab) (1) 04.18.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 05.18.2024 | ||
| -- | -- | Pour Slab (1) * 04.18.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 06.12.2024 | sent | |
| -- | -- | 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) 05.21.2024 | ||
| -- | -- | Order Appliances (0) 07.17.2024 | ordered 5/28 | |
| -- | -- | Deck (0) 07.13.2024 | ||
| -- | -- | Gutters (0) 06.22.2024 | In process 6/19 | |
| -- | -- | 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) 07.26.2024 | ||
| -- | -- | HVAC Rough In (4) 05.01.2024 | In process 4/24 | |
| -- | -- | Rough In Microwave Vent (0) 05.01.2024 | ||
| -- | -- | Plumbing Rough In (4) 05.11.2024 | In process 5/8 | |
| -- | -- | Electric Rough In (4) 05.18.2024 | In process 5/11 | |
| -- | -- | Inspection (Rough In HVAC) (1) 05.18.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 05.18.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 05.18.2024 | ||
| -- | -- | Inspection (Framing) (1) * 05.18.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 05.18.2024 | ||
| -- | -- | Exterior Vinyl (0) * 06.13.2024 | ||
| -- | -- | Exterior Stone (0) 06.19.2024 | ||
| -- | -- | Insulation (2) * 05.18.2024 | ||
| -- | -- | Inspection (Insulation) (1) 05.26.2024 | ||
| -- | -- | 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) * 05.26.2024 | ||
| -- | -- | Loan Approval (0) 06.07.2024 | Conventional, Scott Brown, BOTJ | |
| -- | -- | Deed Preparation (0) 07.22.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 06.05.2024 | In process 6/1 | |
| -- | -- | Paint 1 (1) 06.12.2024 | ||
| -- | -- | Garage Door (0) 06.22.2024 | ||
| -- | -- | House Numbers (0) 07.24.2024 | ||
| -- | -- | Mailbox (0) 08.03.2024 | Yard of Lot 53 | |
| -- | -- | Cabinet Installation (2) * 06.19.2024 | On site 6/15 | |
| -- | -- | Granite Installation (1) * 06.22.2024 | ||
| -- | -- | Interior Trim - Install (3) * 06.30.2024 | In process 6/26 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.08.2024 | ||
| -- | -- | Interior Trim - Paint (1) 06.30.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 07.07.2024 | In process 6/30 | |
| -- | -- | Luxury Vinyl Tile (0) 07.13.2024 | ||
| -- | -- | Paint 2 (3) 07.10.2024 | ||
| -- | -- | Cover Floors (0) 07.13.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 07.11.2024 | ||
| -- | -- | Shoe Moulding (0) 07.13.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 08.03.2024 | In process 7/26. Needs all door knobs and locks. | |
| -- | -- | 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 7/28 | |
| -- | -- | Ceiling Fans (0) 08.03.2024 | Master, Living Room | |
| -- | -- | HVAC Trim Out (1) * 08.07.2024 | ||
| -- | -- | Blower Door Test (1) 08.08.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 08.03.2024 | All delivered- in process 8/3 | |
| -- | -- | Install Appliances (0) * 07.26.2024 | On site 7/17 | |
| -- | -- | Paint 3 (2) * 07.17.2024 | ||
| -- | -- | Carpet (2) 07.10.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 08.19.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 08.12.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 08.12.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 08.12.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 08.12.2024 | Friday, August 9 | |
| -- | -- | Pre Walk Through (0) 08.12.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 07.20.2024 | In process 7/17 | |
| -- | -- | Cleaning (1) 08.14.2024 | ||
| -- | -- | Certificate of Occupancy (1) * 08.15.2024 | ||
| -- | -- | C.O. to Lender (0) 08.15.2024 | ||
| -- | -- | Schedule Closing (0) 08.22.2024 | ||
| -- | -- | Buyer Walk Through (1) * 08.19.2024 | Monday, Aug 19 at 11:30 AM | |
| -- | -- | Payment for Upgrades (0) 08.22.2024 | $221.41 | |
| -- | -- | Keys to Settlement Agent (0) 08.08.2024 | ||
| -- | -- | Review Settlement Statement (0) 08.22.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.15.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.08.2024 | ||
| -- | -- | Closing (1) 08.22.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 09.12.2024 | ||