| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Can only be 10x10 deck | ||||
| Pretty large gap above the patio door, bleeding out the bonus room | ||||
| Cover carpet | ||||
| Trim around newly installed cabinets | George | |||
| More flooring is going to need to be installed in a few of the kitchen cabinets as the trim is not going to cover | Eric. I think fixed 9/25 | |||
| CODED LOCKBOX 5454 | ||||
| Missing smoke detector in hallway | Electrician | |||
| Powder bath mirror needs installed | ||||
| Install microwave | ||||
| Needs trim in garage | George | |||
| Clean out garage | Jill | |||
| Finish staining steps | Painter - paint risers | |||
| Remove mud from sreps | ||||
| Remove blue tape at stairs | ||||
| Does front door need to be repainted? Or maybe just cleaned? | Jill | |||
| Paint garage trim | ||||
| Install screens | ||||
| Adjust the door to closet under stairs on the second level | ||||
| Remove cover on smoke detector living room | Jill | |||
| Adjust the floor vent in the master bedroom | Jason | |||
| Remove paint from carpet in master bedroom | Jill will check | |||
| Paint touchup minor throughout | ||||
| Pressure wash driveway in front of house | Buddy | |||
| Attic window. Remove plastic from right hand corner. | Tom | |||
| Remove glue from transition strips at floor, luxury vinyl plank | ||||
| Remove glue from transition strips at floor, luxury vinyl plank | Jill | |||
| UPGRADES - COMPLETED | ||||
| White perimeter Kitchen Cabinets | ||||
| Expanded Driveway | ||||
| LVP in upstairs hallway | ||||
| Amendment to increase price by $3,310 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 07.19.2024 | ||
| -- | -- | $2500 Deposit Received (0) 07.19.2024 | ||
| -- | -- | Association Packet Requested (0) 07.20.2024 | ||
| -- | -- | Association Packet Received (0) 07.26.2024 | ||
| -- | -- | Selections Meeting (0) 08.15.2024 | Mon, Aug 12 | |
| -- | -- | Selections Sheet Signed (0) 08.17.2024 | 8/14: sent to Mattias for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.20.2024 | 8/19: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 08.17.2024 | ||
| -- | -- | Building Permit (30) * 02.19.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 05.23.2024 | ||
| -- | -- | Order Windows & Doors (0) 06.19.2024 | ||
| -- | -- | Stake Out Home (1) 02.19.2024 | ||
| -- | -- | Excavate (2) 02.19.2024 | ||
| -- | -- | Inspection (Footers) (1) 02.19.2024 | ||
| -- | -- | Inspection (Concrete Wall) (1) 02.19.2024 | ||
| -- | -- | Pour Footers (1) * 02.19.2024 | ||
| -- | -- | Set Forms (2) 04.18.2024 | ||
| -- | -- | Pour Foundation Walls (1) 04.18.2024 | ||
| -- | -- | 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) 04.18.2024 | ||
| -- | -- | Pour Slab (1) * 04.18.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 07.19.2024 | ||
| -- | -- | Framing I (9) 04.22.2024 | ||
| -- | -- | Order Steps (0) 05.23.2024 | ||
| -- | -- | Order Tubs / Showers (0) 06.19.2024 | ||
| -- | -- | Framing II (8) 05.13.2024 | ||
| -- | -- | Framing III (8) * 05.23.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 05.23.2024 | ||
| -- | -- | Install Stairs (0) * 05.23.2024 | ||
| -- | -- | Windows & Doors (0) * 07.15.2024 | ||
| -- | -- | House Number and Status in Window (0) 07.20.2024 | ||
| -- | -- | Roofing (0) * 06.16.2024 | ||
| -- | -- | Order Cabinets (0) 08.16.2024 | ||
| -- | -- | Order Appliances (0) 08.12.2024 | ||
| -- | -- | Deck (0) 07.17.2024 | ||
| -- | -- | Gutters (0) 08.21.2024 | ||
| -- | -- | Driveway (0) * 08.28.2024 | ||
| -- | -- | Patio (0) 08.21.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 08.18.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 10.05.2024 | ||
| -- | -- | HVAC Rough In (4) 06.03.2024 | ||
| -- | -- | Rough In Microwave Vent (0) 06.05.2024 | ||
| -- | -- | Plumbing Rough In (4) 06.26.2024 | In process 6/22 | |
| -- | -- | Electric Rough In (4) 06.19.2024 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 07.07.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 07.07.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 07.07.2024 | ||
| -- | -- | Inspection (Framing) (1) * 07.07.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.05.2024 | ||
| -- | -- | Exterior Vinyl (0) * 08.07.2024 | ||
| -- | -- | Exterior Stone (0) 08.07.2024 | ||
| -- | -- | Insulation (2) * 06.30.2024 | ||
| -- | -- | Inspection (Insulation) (1) 07.07.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 09.05.2024 | ||
| -- | -- | Set Electric Meter (0) * 09.17.2024 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 04.04.2024 | ||
| -- | -- | Inspection (Main Water Line) (0) 04.04.2024 | ||
| -- | -- | Order Interior Doors & Trim (0) 08.03.2024 | ||
| -- | -- | Drywall (Hang) (4) * 07.07.2024 | ||
| -- | -- | Loan Approval (0) 08.01.2024 | ||
| -- | -- | Deed Preparation (0) 09.05.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 07.13.2024 | In process 7/6 | |
| -- | -- | Paint 1 (1) 07.13.2024 | ||
| -- | -- | Garage Door (0) 08.14.2024 | ||
| -- | -- | House Numbers (0) 09.18.2024 | ||
| -- | -- | Mailbox (0) 09.15.2024 | ||
| -- | -- | Cabinet Installation (2) * 09.15.2024 | Arriving Sept 9, Delivered Sept 11, Install Sept 12 | |
| -- | -- | Granite Installation (1) * 09.25.2024 | Sept 23 | |
| -- | -- | Interior Trim - Install (3) * 08.03.2024 | In process 8/3 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 09.09.2024 | ||
| -- | -- | Interior Trim - Paint (1) 08.10.2024 | In process 8/7 | |
| -- | -- | Luxury Vinyl Plank (3) * 08.21.2024 | ||
| -- | -- | Luxury Vinyl Tile (0) 08.21.2024 | ||
| -- | -- | Paint 2 (3) 08.24.2024 | ||
| -- | -- | Cover Floors (0) 08.28.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 09.12.2024 | ||
| -- | -- | Shoe Moulding (0) 09.07.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 09.25.2024 | In process 9/18. Needs mirrors. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.19.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.12.2024 | ||
| -- | -- | Set Water Meter (1) * 09.17.2024 | ||
| -- | -- | Electric Trim Out (3) * 09.21.2024 | ||
| -- | -- | Ceiling Fans (0) 09.21.2024 | ||
| -- | -- | HVAC Trim Out (1) * 09.18.2024 | ||
| -- | -- | Blower Door Test (1) 09.30.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 09.25.2024 | In process 9/21. | |
| -- | -- | Install Appliances (0) * 09.28.2024 | Fri, Sep 27 | |
| -- | -- | Paint 3 (2) * 08.24.2024 | ||
| -- | -- | Carpet (2) 08.24.2024 | In process 8/21 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 10.03.2024 | Mon, Sep 30 | |
| -- | -- | Inspection (Final HVAC) (0) 10.03.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 10.03.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 10.03.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 10.04.2024 | Thu, Oct 3 | |
| -- | -- | Pre Walk Through (0) 10.05.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 10.02.2024 | ||
| -- | -- | Cleaning (1) 10.02.2024 | In process 9/28 | |
| -- | -- | Certificate of Occupancy (1) * 10.10.2024 | ||
| -- | -- | C.O. to Lender (0) 10.10.2024 | ||
| -- | -- | Schedule Closing (0) 10.10.2024 | ||
| -- | -- | Buyer Walk Through (1) * 10.11.2024 | Thursday, Oct 10 at 11AM | |
| -- | -- | Payment for Upgrades (0) 10.03.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 10.04.2024 | ||
| -- | -- | Review Settlement Statement (0) 10.10.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.18.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.08.2024 | ||
| -- | -- | Closing (1) 10.11.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 10.30.2024 | ||