| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| Expanded Driveway | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Expanded 12 x 18 deck (replace current) | ||||
| French Style Refrigerator | ||||
| CRITICAL PATH | ||||
| Tue | Feb 3 | Inspection (Plumbing Under Slab) (1) 04.18.2024 | ||
| Install Stairs (0) * 05.23.2024 | ||||
| Windows & Doors (0) * 07.15.2024 | ||||
| House Numbers (0) 09.18.2024 | ||||
| Wed | Feb 4 | Granite Installation (1) * 10.09.2024 | ||
| Shoe Moulding (0) 09.28.2024 | ||||
| Payment for Upgrades (0) 11.13.2024 | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Can only be 10x10 deck | ||||
| This deck has quite a few screws that need to be nailed in or removed? | ||||
| Is the farmhouse sink on site? I’m not seeing it. | ||||
| All drawer hardware is missing | ||||
| Sink is sitting on top of kitchen island | ||||
| Can the deck be 12 x 18? | ||||
| Prepare basement and bathroom for drywall | Drywall needs final sanding 10/26 | |||
| Remove screen from back deck | ||||
| Two bathtubs in garage | ||||
| Patch holes in basement floor | ||||
| Needs bathtub in bonus bath | ||||
| A few shelves need to be hung in master closet after carpet is installed | ||||
| Powder bath mirror needs installed | ||||
| Powder bath light fixture needs installed | ||||
| Is the sink set correctly in to the countertops? | Kate has a plan | |||
| Reinstall hall bathroom countertop | ||||
| Install the master bathroom countertops | ||||
| Microwave vent not working | CJ | |||
| Incorrect refrigerator has been installed | CJ | |||
| Master bathroom needs side, splash | ||||
| Install luxury vinyl planks upstairs | ||||
| Powder bath, light fixture needed, and pedestal sink | ||||
| Black master shower drain is going to be needed here also | ||||
| CODED LOCKBOX 5656 | ||||
| Remove the double vanity top from the master bathroom | ||||
| USDA loan | ||||
| Dented front awning | Davenport | |||
| Make a variety of vinyl repairs to where deck was expanded | Davenport | |||
| Put gutters back up | Davenport | |||
| Deck exterior light needed | Electrician | |||
| Light fixture needed powder bath | Electrician | |||
| Bonus room needs doors | ||||
| When is bonus bathroom vanity being delivered? | ||||
| Bonus room needs doors and trim | George | |||
| Finish touchup paint | Painter | |||
| Large hole in master shower | Roger | |||
| Install patio and deck, door screens, and window screens | Jill | |||
| Whiteboard needed on back deck, bonus room level | Tom | |||
| Install bonus bathroom vanity | Tom will install | |||
| Install screens | Jill | |||
| Kitchen lightbulb needed | Jill | |||
| Put attic access in place | after final inspection | |||
| LVP in bonus room being installed 11/13 | ||||
| Door knobs, missing and bonus room, and HVAC vent | Just door knobs 11/23 | |||
| Needs plumbing trim out at sink in bonus room | we need the vanity first | |||
| Outlet uneven in upstairs hallway | electrician | |||
| Put HVAC covers in floor | Master bedroom | |||
| She doesn’t fully cover gap between flooring and wall in master bedroom | Shoe Mold - Denny | |||
| Back patio door does not latch correctly | Paul, Joe, Don | |||
| Refrigerator is very loud. Jill check it out. 11/23 | Noise sort of resolved | |||
| Reconfigure rear downspout based on larger deck | Davenport | |||
| Mirror needed, and bonus bath | In - Paul | |||
| The white part of the hardwood treads may need to be repainted. Pretty significant staining. | Lynn or painters | |||
| Move this splash block over to the gutter and possibly patch holes and vinyl? | Holes just need to be patched - Jeremy, Davenport | |||
| Scratch on upstairs landing | On flooring - Denny | |||
| Adjust mirror and light fixture | drywaller, painter | |||
| Patch drywall where light fixture was moved | powder room | |||
| needs white board on lower deck area | Tom | |||
| Crack in primary bedroom on wall needs touch up | ||||
| Fill holes in siding on back of townhouse where downspout used to be attached | Tom | |||
| Range not working | Kate will send the warranty info to buyer | |||
| install screens | Still waiting on screens of the correct size | |||
| UPGRADES - COMPLETED | ||||
| White Upgraded Perimeter Kitchen Cabinets | ||||
| Double Waste Basket in Island | ||||
| Three Drawer Base in place of B 36" | ||||
| Microwave vented to exterior | ||||
| LVT Gardenia Upgrade Baths and Laundry | ||||
| Living Room Ceiling Fan | ||||
| Level III Quartz Countertops | ||||
| Level 3 Quartz countertops Bathroom | ||||
| Heavy Glass Shower Door | ||||
| LVP in upstairs hallway and Bedrooms | ||||
| LVP in Bonus Room | ||||
| Painted Carpet Grade Steps | ||||
| Eggshell Paint | ||||
| Upgrades included in contract price | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 09.25.2024 | ||
| -- | -- | $2500 Deposit Received (0) 09.25.2024 | ||
| -- | -- | Association Packet Requested (0) 09.25.2024 | ||
| -- | -- | Association Packet Received (0) 10.04.2024 | ||
| -- | -- | Selections Meeting (0) 09.25.2024 | ||
| -- | -- | Selections Sheet Signed (0) 09.25.2024 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 09.25.2024 | ||
| -- | -- | Deposit For Upgrades Received (0) 09.25.2024 | ||
| -- | -- | Building Permit (30) * 02.19.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 05.23.2024 | ||
| -- | -- | Order Windows & Doors (0) 12.14.2025 | ||
| -- | -- | Stake Out Home (1) 02.19.2024 | ||
| -- | -- | Excavate (2) 02.19.2024 | ||
| -- | -- | Inspection (Footers) (1) 12.14.2025 | ||
| -- | -- | 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 (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) 10.25.2024 | sent to WVT on 10/24 | |
| -- | -- | 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 | ||
| -- | -- | House Number and Status in Window (0) 07.20.2024 | ||
| -- | -- | Roofing (0) * 06.16.2024 | ||
| -- | -- | Order Cabinets (0) 08.06.2024 | ||
| -- | -- | Order Appliances (0) 08.12.2024 | ||
| -- | -- | Deck (0) 07.17.2024 | ||
| -- | -- | Gutters (0) 08.21.2024 | ||
| -- | -- | Driveway (0) * 09.04.2024 | ||
| -- | -- | Patio (0) 09.07.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 08.14.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 10.06.2024 | ||
| -- | -- | HVAC Rough In (4) 06.03.2024 | ||
| -- | -- | Rough In Microwave Vent (0) 06.05.2024 | ||
| -- | -- | Plumbing Rough In (4) 06.22.2024 | In process 6/19 | |
| -- | -- | Electric Rough In (4) 06.30.2024 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 07.10.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 07.10.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 07.10.2024 | ||
| -- | -- | Inspection (Framing) (1) * 07.10.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.05.2024 | ||
| -- | -- | Exterior Vinyl (0) * 08.18.2024 | ||
| -- | -- | Exterior Stone (0) 08.18.2024 | ||
| -- | -- | Insulation (2) * 07.10.2024 | ||
| -- | -- | Inspection (Insulation) (1) 07.17.2024 | ||
| -- | -- | 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) 08.15.2024 | ||
| -- | -- | Drywall (Hang) (4) * 07.17.2024 | ||
| -- | -- | Loan Approval (0) 11.13.2024 | USDA | |
| -- | -- | Deed Preparation (0) 10.28.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 08.07.2024 | In process 8/3 | |
| -- | -- | Paint 1 (1) 08.10.2024 | ||
| -- | -- | Garage Door (0) 08.18.2024 | ||
| -- | -- | Mailbox (0) 09.18.2024 | ||
| -- | -- | Cabinet Installation (2) * 08.21.2024 | ||
| -- | -- | Interior Trim - Install (3) * 09.07.2024 | In process 9/4 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 09.26.2024 | ||
| -- | -- | Interior Trim - Paint (1) 09.07.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 09.15.2024 | In process 9/11 | |
| -- | -- | Luxury Vinyl Tile (0) 09.18.2024 | ||
| -- | -- | Paint 2 (3) 09.18.2024 | ||
| -- | -- | Cover Floors (0) 10.30.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.10.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.02.2024 | In process 9/28. Few bathroom accessories are in place. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 10.19.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.12.2024 | ||
| -- | -- | Set Water Meter (1) * 09.17.2024 | ||
| -- | -- | Electric Trim Out (3) * 09.28.2024 | In process 9/25 | |
| -- | -- | Ceiling Fans (0) 09.25.2024 | ||
| -- | -- | HVAC Trim Out (1) * 09.18.2024 | ||
| -- | -- | Blower Door Test (1) 11.07.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 10.30.2024 | In process 10/26 | |
| -- | -- | Install Appliances (0) * 10.05.2024 | ||
| -- | -- | Paint 3 (2) * 09.21.2024 | ||
| -- | -- | Carpet (2) 10.05.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.02.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 11.21.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 11.21.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 11.21.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 11.23.2024 | reinspect Fri, Nov 22 | |
| -- | -- | Pre Walk Through (0) 11.21.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 10.16.2024 | In process 10/12 | |
| -- | -- | Cleaning (1) 12.04.2024 | In process 11/30 | |
| -- | -- | Certificate of Occupancy (1) * 11.27.2024 | ||
| -- | -- | C.O. to Lender (0) 11.27.2024 | ||
| -- | -- | Schedule Closing (0) 12.05.2024 | ||
| -- | -- | Buyer Walk Through (1) * 12.03.2024 | Monday 12/2 3:00 PM | |
| -- | -- | Keys to Settlement Agent (0) 11.18.2024 | ||
| -- | -- | Review Settlement Statement (0) 12.09.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 12.13.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 11.13.2024 | ||
| -- | -- | Closing (1) 12.16.2024 | Brittany @ West View Title - Dec 13 | |
| -- | -- | Remove Coded Lockbox (0) 12.18.2024 | ||