CONGERS-2 - 70 :: 1399 Appaloosa Court
[ BUILD: 20232176 ]
| TO DO | ||||
   Paint touchup throughout |
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| UPGRADES | ||||
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| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| We need hardwood treads installed to the upper level | Hardwood treads are in the garage | |||
| Confirm, the deck is at 12:18 | In process 6/5 | |||
| Cover carpet | ||||
| Missing handle on one kitchen cabinet | fred is aware | |||
| Patch a few holes and garage trim | Jill | |||
| Add a few more rocks to meet the landscaping | ||||
| Can we do another color besides white on the kitchen island? For the electric outlet | ||||
| Steps are wet and stopped back by to get keys | ||||
| CODED LOCKBOX 7070 | ||||
| Few lightbulbs needed | In bonus bathroom - Jill | |||
| Powder bathroom light fixture needed | Electrician | |||
| Clean out garage | Jill | |||
| Install window screens | Jill | |||
| Two additional exterior lights in closet under stairs | Jill | |||
| New transition strip needed on second set of stairs at landing. Has gashes in it. | Eric | |||
| Adjust upstairs, closet doors | Jill | |||
| Please flip fan blades to black in master bedroom. And Jill, can you please let electricians know this for all future fans? | Electrician | |||
| Staying on stairs looks incredible! Way to go Painter! | ||||
| Painter has repairs in powder bathroom | Painter | |||
| Home inspection - August 14 at 1pm | ||||
| Can the corner of the garage door be wrapped a little bit bit better? Concrete is exposed. | davenport | |||
| Cable box cover needed | Tom | |||
| Clean or repaint attic cover | Painter | |||
| A few scratches on bonus bathtub | Jill | |||
| Is there an extra shelf on the top of the cabinets? | Jill | |||
| Clean up paint in foyer on floors | Painter | |||
| Install screens to patio doors | Tom | |||
| Install bonus bathroom drain | ||||
| Bulge in siding on right side of the house | Davenport | |||
| Gaps in rear decking, lifted and cracking deck boards | Tom | |||
| Add cap to radon pipe | ||||
| Paint edges of interior doors | Painter | |||
| Rear bedroom window, bottom sash, not connected to cord | Tom | |||
| Right side bedroom window missing - does not function properly | ||||
| Shower door does not open and close as intended | Joe will look at it | |||
| Basement bath tub overflow cap is missing | Plumber | |||
| Right side bedroom window spring missing - does not function properly | Tom | |||
| Paint touch up ceiling bonus room | Painter | |||
| Does drain in front yard need to be uncovered? | Tom | |||
| Paint touchup throughout | Painter | |||
| Touch up ceiling bonus room | Painter - bathroom - skim coat | |||
| Overflow drain bathtub | ||||
| Vacuum floors in master closet | Jill | |||
| Sweep floors in master bath | Jill | |||
| C clean love LVT laundry- pencil marks | Remove pencil marks on floor by vent | |||
| Missing screw light switch laundry | Jill | |||
| Touch up corners tray ceiling | Painter | |||
| Loose shower head pipe master | Plumber | |||
| Scuffs island trim piece | Jill will look at it | |||
| Buyer Number- 770-359-8183 | ||||
| Few replacement boards need to be screwed down to the deck and maybe trimmed? | ||||
| Messy footprints in the bonus room and bonus bathroom | ||||
| Secure dishwasher | CJ | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Luxury Vinyl Plank in Bonus Room | ||||
| Oak steps to bedroom level | ||||
| Shower Door, heavy glass with black trim | ||||
| Expanded Driveway | ||||
| Expanded 12 x 18 deck | ||||
| Amendment to increase price by $25,550 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 04.04.2024 | ||
| -- | -- | $2500 Deposit Received (0) 04.16.2024 | ||
| -- | -- | Association Packet Requested (0) 04.04.2024 | ||
| -- | -- | Association Packet Received (0) 04.05.2024 | ||
| -- | -- | Selections Meeting (0) 04.26.2024 | ||
| -- | -- | Selections Sheet Signed (0) 04.28.2024 | 4/25: sent to Pete | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 05.09.2024 | 5/9: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 05.09.2024 | ||
| -- | -- | Building Permit (30) * 02.08.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 04.18.2024 | ||
| -- | -- | Order Windows & Doors (0) 04.27.2024 | ||
| -- | -- | 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) 03.14.2024 | ||
| -- | -- | Pour Slab (1) * 04.18.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 04.19.2024 | ||
| -- | -- | 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) * 03.14.2024 | ||
| -- | -- | 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) 07.17.2024 | Ordered 5/28 | |
| -- | -- | Deck (0) 07.17.2024 | ||
| -- | -- | Gutters (0) 06.22.2024 | ||
| -- | -- | Driveway (0) * 07.17.2024 | ||
| -- | -- | Patio (0) 05.08.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 07.24.2024 | in process 7/20 | |
| -- | -- | Sod / Seed / Landscaping (0) 07.24.2024 | ||
| -- | -- | HVAC Rough In (4) 04.27.2024 | In process 4/24 | |
| -- | -- | Rough In Microwave Vent (0) 04.27.2024 | ||
| -- | -- | Plumbing Rough In (4) 05.11.2024 | In process 5/8 | |
| -- | -- | Electric Rough In (4) 05.11.2024 | ||
| -- | -- | 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 | In process 6/5 | |
| -- | -- | Exterior Stone (0) 07.07.2024 | In process 6/26 | |
| -- | -- | Insulation (2) * 05.18.2024 | ||
| -- | -- | Inspection (Insulation) (1) 05.22.2024 | ||
| -- | -- | 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 | In process 5/22 | |
| -- | -- | Loan Approval (0) 04.26.2024 | JoDee (100% VA) | |
| -- | -- | Deed Preparation (0) 07.28.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 06.05.2024 | In process 6/1 | |
| -- | -- | Paint 1 (1) 06.05.2024 | ||
| -- | -- | Garage Door (0) 06.22.2024 | ||
| -- | -- | House Numbers (0) 07.24.2024 | ||
| -- | -- | Mailbox (0) 07.17.2024 | ||
| -- | -- | Cabinet Installation (2) * 07.07.2024 | Mon, July 1 | |
| -- | -- | Granite Installation (1) * 07.07.2024 | ||
| -- | -- | Interior Trim - Install (3) * 06.15.2024 | In process 6/12 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.08.2024 | ||
| -- | -- | Interior Trim - Paint (1) 06.26.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.30.2024 | In process 6/26 | |
| -- | -- | Luxury Vinyl Tile (0) 06.30.2024 | In process 6/26 | |
| -- | -- | Paint 2 (3) 06.22.2024 | ||
| -- | -- | Cover Floors (0) 07.17.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 07.11.2024 | ||
| -- | -- | Shoe Moulding (0) 07.07.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 07.24.2024 | In process 7/20 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.25.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 08.05.2024 | Jerry paying 7/25 | |
| -- | -- | Set Water Meter (1) * 08.05.2024 | ||
| -- | -- | Electric Trim Out (3) * 07.20.2024 | ||
| -- | -- | Ceiling Fans (0) 07.26.2024 | Master | |
| -- | -- | HVAC Trim Out (1) * 08.07.2024 | ||
| -- | -- | Blower Door Test (1) 08.08.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 07.26.2024 | On site 7/24 | |
| -- | -- | Install Appliances (0) * 07.26.2024 | On site 7/17 | |
| -- | -- | Paint 3 (2) * 07.17.2024 | ||
| -- | -- | Carpet (2) 06.30.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 08.22.2024 | Tell Sara Gordon, JoDee Lambert | |
| -- | -- | 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) 07.29.2024 | Completed 7/29 | |
| -- | -- | Stain Hardwood Stairs (1) * 07.24.2024 | In process 7/20 | |
| -- | -- | Cleaning (1) 08.12.2024 | In process 8/10 | |
| -- | -- | Certificate of Occupancy (1) * 08.15.2024 | ||
| -- | -- | C.O. to Lender (0) 08.15.2024 | Sara Gordon, JoDee Lambert | |
| -- | -- | Schedule Closing (0) 08.19.2024 | ||
| -- | -- | Buyer Walk Through (1) * 08.18.2024 | Sunday, Aug 18, 2PM | |
| -- | -- | Payment for Upgrades (0) 08.08.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 08.08.2024 | ||
| -- | -- | Review Settlement Statement (0) 08.13.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.15.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.08.2024 | ||
| -- | -- | Closing (1) 08.24.2024 | Brittany @ West View Title, Thu Aug 22 | |
| -- | -- | Remove Coded Lockbox (0) 08.26.2024 | ||