| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| 12 x 18 deck is here | ||||
| Make sure deck is really 12 x 18 | ||||
| Missing deck board | ||||
| Few blemishes on cabinet fronts. Mainly drawer and left cabinet front. | Jill has patched them 9/15 | |||
| Tell buyer when to schedule an inspection | ||||
| Cover carpet | ||||
| Doors are going to need to be trimmed down to slide over carpet easily | George | |||
| Missing one master towel bar | ||||
| Trim garage | ||||
| Oven needs to be pushed into place after plug is installed | Tom | |||
| Pretty large drywall hole and stairwell | ||||
| Door needed to utility room | ||||
| Trim out garage | ||||
| Install master bedroom closet door | George | |||
| Needs front door locks and back patio door lock installed | Paul | |||
| Hallway lights are upside down | Electrician | |||
| Mirrors needed | Paul | |||
| Need a few light bulbs | Jill | |||
| Light needed in powder bathroom | after silly sink without cabinet | |||
| Doorbell needs installed | electrician | |||
| Need brown electrical covers and outlets for kitchen island | Jill | |||
| Install attic cover | ||||
| CODED LOCKBOX 5858 | ||||
| Home Inspection - Mon, Nov 11 at 9AM | ||||
| Radon test Friday 12PM until Monday | ||||
| Do you want to patch the holes in the basement concrete? | ||||
| Is there a missing piece of insulation in the roughed-in bathroom in the basement? | ||||
| Install screens | Jill | |||
| Missing a few lightbulbs | Jill | |||
| Hook up heat pump | ||||
| Caulk side splashes | Painter | |||
| Small hole needs trim outside of master bedroom | Painter or George | |||
| Outlet too close to master mirror | Electrician | |||
| Trim needed in front of bathtub and shower | George | |||
| Few vents are not set correctly in flooring | ||||
| Quarter round needed in closet | George | |||
| Home Inspection | Monday, Nov 11 at 9AM | |||
| Cable cover needed | Tom (garage) | |||
| Final few paint touchups needed before final walk-through | Painters | |||
| Needs patio door screen | ||||
| Clean spots off granite | Jill | |||
| fill holes bonus room floor | Tom | |||
| cut hole for future tub in bonus bath concrete | Cut concrete | |||
| fix floor register in laundry room | Tom | |||
| secure fan remote to wall in mastr | need better anchors | |||
| address garage door hinges- see report | the door does not close | |||
| Cover cable box | Jill | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| 12 x 18 deck | ||||
| Living Room ceiling fan | ||||
| Amendment to increase price by $4,420 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 05.16.2024 | ||
| -- | -- | $2500 Deposit Received (0) 05.23.2024 | ||
| -- | -- | Association Packet Requested (0) 05.16.2024 | ||
| -- | -- | Association Packet Received (0) 05.18.2024 | ||
| -- | -- | Selections Meeting (0) 06.05.2024 | ||
| -- | -- | Selections Sheet Signed (0) 06.07.2024 | 6/5: sent to buyers | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 06.08.2024 | 6/8: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 06.08.2024 | ||
| -- | -- | 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) 07.24.2024 | sent | |
| -- | -- | 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) * 07.20.2024 | ||
| -- | -- | House Number and Status in Window (0) 07.20.2024 | ||
| -- | -- | Roofing (0) * 07.15.2024 | ||
| -- | -- | Order Cabinets (0) 08.06.2024 | ||
| -- | -- | Order Appliances (0) 08.12.2024 | ||
| -- | -- | Deck (0) 08.18.2024 | ||
| -- | -- | Gutters (0) 09.04.2024 | ||
| -- | -- | Driveway (0) * 09.15.2024 | ||
| -- | -- | Patio (0) 09.04.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.15.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 10.23.2024 | ||
| -- | -- | HVAC Rough In (4) 07.20.2024 | ||
| -- | -- | Rough In Microwave Vent (0) 09.11.2024 | ||
| -- | -- | Plumbing Rough In (4) 07.24.2024 | In process 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 | ||
| -- | -- | Inspection (Framing) (1) * 08.03.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.11.2024 | ||
| -- | -- | Exterior Vinyl (0) * 09.04.2024 | ||
| -- | -- | Exterior Stone (0) 09.04.2024 | ||
| -- | -- | Insulation (2) * 08.03.2024 | ||
| -- | -- | Inspection (Insulation) (1) 08.14.2024 | ||
| -- | -- | 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) * 08.14.2024 | In process 8/10 | |
| -- | -- | Loan Approval (0) 09.26.2024 | Ryan Charles, Alcova Mortgage (96.5% FHA) | |
| -- | -- | Deed Preparation (0) 09.26.2024 | ||
| -- | -- | 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 | Install | |
| -- | -- | Cabinet Installation (2) * 09.04.2024 | Delivered 8/28, Installed 8/29 | |
| -- | -- | Granite Installation (1) * 09.11.2024 | ||
| -- | -- | Interior Trim - Install (3) * 09.21.2024 | In process 9/18 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 09.26.2024 | ||
| -- | -- | Interior Trim - Paint (1) 09.21.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 09.25.2024 | ||
| -- | -- | Luxury Vinyl Tile (0) 09.21.2024 | ||
| -- | -- | Paint 2 (3) 09.04.2024 | ||
| -- | -- | Cover Floors (0) 09.28.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 09.26.2024 | ||
| -- | -- | Shoe Moulding (0) 10.05.2024 | In process 10/2 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.16.2024 | In process 10/9. Needs front door knobs, and shelving installed. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 10.31.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.26.2024 | ||
| -- | -- | Set Water Meter (1) * 09.30.2024 | ||
| -- | -- | Electric Trim Out (3) * 10.23.2024 | ||
| -- | -- | Ceiling Fans (0) 10.23.2024 | ||
| -- | -- | HVAC Trim Out (1) * 10.16.2024 | ||
| -- | -- | Blower Door Test (1) 11.07.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 11.06.2024 | In process 10/30 | |
| -- | -- | Install Appliances (0) * 10.05.2024 | Current Delivery/Install Date 9/20 | |
| -- | -- | Paint 3 (2) * 10.12.2024 | ||
| -- | -- | Carpet (2) 09.25.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 11.13.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 11.09.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 11.09.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 11.09.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 11.09.2024 | Thurs, Nov 7 | |
| -- | -- | Pre Walk Through (0) 11.13.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 11.06.2024 | In process 11/2 | |
| -- | -- | Cleaning (1) 11.13.2024 | will be done 11/11 | |
| -- | -- | Certificate of Occupancy (1) * 11.14.2024 | ||
| -- | -- | C.O. to Lender (0) 11.14.2024 | ||
| -- | -- | Schedule Closing (0) 11.13.2024 | ||
| -- | -- | Buyer Walk Through (1) * 11.13.2024 | kate setting up | |
| -- | -- | Payment for Upgrades (0) 11.11.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 11.13.2024 | ||
| -- | -- | Review Settlement Statement (0) 11.13.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.18.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 11.13.2024 | ||
| -- | -- | Closing (1) 11.21.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 11.21.2024 | ||