| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Broken primary bedroom window | On order | |||
| Deadbolt is missing on back patio door | ||||
| Driveway is expanded | ||||
| Does the basement patio deck need railings? | yes | |||
| Finish back room | Drywall stocked 10/23 | |||
| Adding upgraded refrigerator? | ||||
| Bonus bathroom needs bathtub | ||||
| Patch rear concrete square that’s been cut out | Tom | |||
| Door needed to utility room | ||||
| Trim out garage. | George | |||
| This back patio has steps leading off both sides | ||||
| Driveway has pretty nasty tire tracks running through it | pressure wash | |||
| Kate, there is a French model fridge in this garage | ||||
| Finish backroom drywall | ||||
| Bit of drywall repairs needed to pantry door | Drywall | |||
| Can we flatten out and re-seed side yard? | Pettit | |||
| Add trim in now that cabinets have been installed in kitchen and bathrooms | George | |||
| Possible scuff on one of the cabinets nearest the refrigerator | Jill will check it out | |||
| Utility room room door needed | needs to be installed | |||
| Large scratch on master vanity door | Jill will look and let Fred know | |||
| Pocket door is crooked | The door is still crooked, although the frame is repaired. 11/30 | |||
| Floor needed in back bonus room | Carpet | |||
| Paint doors and then install flooring and back bonus room and bath | ||||
| Raised dining room chandelier to appropriate height | Electrician | |||
| Few lightbulbs needed | Jill | |||
| Kitchen faucet and bonus bathroom need plumbing installed | ||||
| Trim out the garage - really | ||||
| Towel holder rings need installed | Joe | |||
| Need all mirrors | Joe | |||
| Need all shelving | Joe | |||
| Bonus bathroom needs plumbing installed | ||||
| Remove stuff from driveway | ||||
| Cover carpet | Jill | |||
| Trim doors to slide over carpet easily | Jorge | |||
| Was upgraded pad installed? | ||||
| Glue needs removed off of bonus bathtub | Jill | |||
| Few shelves needed | Paul | |||
| Shoe molding needed in bonus ba5h | Jorge | |||
| CODED LOCKBOX 5757 | ||||
| Whiteboard needed on back patio | Tom | |||
| Touchup painting needed throughout | Painters | |||
| Whiteboard needed on back deck | Tom | |||
| Screens needed | Jill | |||
| HVAC is not on 11/30 | Tom | |||
| Paint concrete below back deck | Painters | |||
| Vent cover missing on the microwave vent outside | Mast & Brunk - Jason | |||
| Receptacle cover needed outside of pantry | Electrician | |||
| Few blemishes on steps - need repainting | Johanna | |||
| Floor trim missing in small bedroom closet | George | |||
| Remove black marks in hall bath tub | Jill | |||
| Remove whiteboard in garage | Jill | |||
| Broken garage door inside component | Davenport | |||
| Clean debris off driveway | Jill | |||
| Separated flooring on back bonus room | Denny | |||
| Install missing screens - master bedroom | Jill has them, needs access | |||
| Transition strips - are they the correct color? | Denny | |||
| Paint touch up | Painter | |||
| Leave extra paint | Painter | |||
| Connect garage door to track | Davenport | |||
| Pressure wash driveway | ||||
| Missing light bulb | ||||
| Large crack in steps | Joanna going by to take a look 12/23 | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room Behind Garage (carpet, closet, roughed in bathroom) | ||||
| Finished Full Bathroom in Bonus Room (luxury vinyl tile, 24" vanity) | ||||
| Expanded Driveway | ||||
| Luxury Vinyl Plank in Upstairs Hallway and Bedrooms | ||||
| Painted Carpet Grade Stairs to Bedroom Level | ||||
| Upgrades included in contract price | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 09.24.2024 | ||
| -- | -- | $2500 Deposit Received (0) 10.03.2024 | $5000 | |
| -- | -- | Association Packet Requested (0) 09.24.2024 | ||
| -- | -- | Association Packet Received (0) 10.04.2024 | ||
| -- | -- | Selections Meeting (0) 10.03.2024 | ||
| -- | -- | Selections Sheet Signed (0) 10.03.2024 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 10.03.2024 | ||
| -- | -- | Deposit For Upgrades Received (0) 10.03.2024 | ||
| -- | -- | Building Permit (30) * 04.18.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 07.08.2024 | ||
| -- | -- | Order Windows & Doors (0) 07.20.2024 | ||
| -- | -- | Stake Out Home (1) 04.18.2024 | ||
| -- | -- | Excavate (2) 04.18.2024 | ||
| -- | -- | Inspection (Footers) (1) 04.18.2024 | ||
| -- | -- | Inspection (Concrete Wall) (1) 04.18.2024 | ||
| -- | -- | Pour Footers (1) * 04.18.2024 | ||
| -- | -- | Set Forms (2) 04.18.2024 | ||
| -- | -- | Pour Foundation Walls (1) 04.18.2024 | ||
| -- | -- | Plumb Slab (2) 04.18.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 04.25.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 04.25.2024 | ||
| -- | -- | Prepare Slab (1) 04.25.2024 | ||
| -- | -- | Inspection (Slab) (1) 04.25.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 04.25.2024 | ||
| -- | -- | Pour Slab (1) * 04.25.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 10.04.2024 | ||
| -- | -- | Framing I (9) 05.16.2024 | ||
| -- | -- | Order Steps (0) 07.08.2024 | ||
| -- | -- | Order Tubs / Showers (0) 07.08.2024 | ||
| -- | -- | Framing II (8) 07.08.2024 | ||
| -- | -- | Framing III (8) * 07.08.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 07.08.2024 | ||
| -- | -- | Install Stairs (0) * 07.08.2024 | ||
| -- | -- | Windows & Doors (0) * 08.14.2024 | ||
| -- | -- | House Number and Status in Window (0) 07.20.2024 | ||
| -- | -- | Roofing (0) * 07.15.2024 | ||
| -- | -- | Order Cabinets (0) 10.14.2024 | ||
| -- | -- | Order Appliances (0) 08.12.2024 | ||
| -- | -- | Deck (0) 09.04.2024 | ||
| -- | -- | Gutters (0) 09.04.2024 | ||
| -- | -- | Driveway (0) * 09.11.2024 | ||
| -- | -- | Patio (0) 09.15.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.04.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 10.30.2024 | ||
| -- | -- | HVAC Rough In (4) 07.20.2024 | ||
| -- | -- | Rough In Microwave Vent (0) 07.20.2024 | ||
| -- | -- | Plumbing Rough In (4) 07.24.2024 | Almost completed. 7/20 | |
| -- | -- | Electric Rough In (4) 08.03.2024 | In process 7/24 | |
| -- | -- | Inspection (Rough In HVAC) (1) 08.03.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 08.03.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 08.03.2024 | likely Monday 7/29 for inspection | |
| -- | -- | Inspection (Framing) (1) * 08.03.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 10.30.2024 | ||
| -- | -- | Exterior Vinyl (0) * 09.04.2024 | ||
| -- | -- | Exterior Stone (0) 09.04.2024 | ||
| -- | -- | Insulation (2) * 08.03.2024 | ||
| -- | -- | Inspection (Insulation) (1) 08.15.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 09.26.2024 | ||
| -- | -- | Set Electric Meter (0) * 10.25.2024 | ||
| -- | -- | 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) * 08.18.2024 | In process 8/14 | |
| -- | -- | Loan Approval (0) 12.09.2024 | USDA | |
| -- | -- | Deed Preparation (0) 11.04.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 08.28.2024 | In process 8/24 | |
| -- | -- | Paint 1 (1) 08.28.2024 | ||
| -- | -- | Garage Door (0) 10.06.2024 | ||
| -- | -- | House Numbers (0) 10.30.2024 | ||
| -- | -- | Mailbox (0) 11.16.2024 | ||
| -- | -- | Cabinet Installation (2) * 11.02.2024 | Install 10/31 | |
| -- | -- | Granite Installation (1) * 11.16.2024 | Thu, Nov 14 | |
| -- | -- | Interior Trim - Install (3) * 10.23.2024 | In process 10/19 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 09.26.2024 | ||
| -- | -- | Interior Trim - Paint (1) 10.30.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 10.30.2024 | ||
| -- | -- | Luxury Vinyl Tile (0) 10.30.2024 | ||
| -- | -- | Paint 2 (3) 11.13.2024 | ||
| -- | -- | Cover Floors (0) 11.23.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 11.07.2024 | ||
| -- | -- | Shoe Moulding (0) 11.13.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 11.30.2024 | In process 11/23 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 11.24.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.26.2024 | ||
| -- | -- | Set Water Meter (1) * 09.30.2024 | ||
| -- | -- | Electric Trim Out (3) * 11.23.2024 | In process 11/16 | |
| -- | -- | Ceiling Fans (0) 11.16.2024 | ||
| -- | -- | HVAC Trim Out (1) * 11.23.2024 | ||
| -- | -- | Blower Door Test (1) 11.23.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 11.16.2024 | In process 11/16 | |
| -- | -- | Install Appliances (0) * 11.23.2024 | ||
| -- | -- | Paint 3 (2) * 11.16.2024 | In process 11/13 | |
| -- | -- | Carpet (2) 11.23.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.05.2024 | Josh Collins, Tuesday, Dec 3, 9:30 AM | |
| -- | -- | Inspection (Final HVAC) (0) 11.23.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 11.23.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 11.23.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 11.23.2024 | Fri, Nov 22 | |
| -- | -- | Pre Walk Through (0) 12.02.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 11.23.2024 | In process 11/20 | |
| -- | -- | Cleaning (1) 12.07.2024 | Almost complete 12/4 | |
| -- | -- | Certificate of Occupancy (1) * 11.27.2024 | ||
| -- | -- | C.O. to Lender (0) 11.27.2024 | ||
| -- | -- | Schedule Closing (0) 12.19.2024 | ||
| -- | -- | Buyer Walk Through (1) * 12.19.2024 | Jill to send document to Kate and Scott | |
| -- | -- | Payment for Upgrades (0) 12.19.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 12.02.2024 | ||
| -- | -- | Review Settlement Statement (0) 12.19.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 12.26.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.02.2024 | ||
| -- | -- | Closing (1) 12.26.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 12.21.2024 | ||