| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Must have single driveway | Cannot be expanded | |||
| Tom checking about expanded driveway 7/11 | ||||
| Install hardwood treads on second level | ||||
| Upgrade the size of the deck? | ||||
| Remove extra set of steps | ||||
| The side of the vinyl should be blue and not brown? Correct? | ||||
| Add oceanside shakes on left edge of Lot 59 (instead of brown) | Davenport - Jeremy | |||
| Paint 1 in process 9/4 | ||||
| Water on rocks. Jeremy said more gutter is needed | ||||
| Door needed to utility room | on order | |||
| Appliances being delivered Monday 10/7 | ||||
| Patch holes at garage trim | ||||
| Landscaping needed on side of house | Pettit | |||
| Paint inside of closet door | Closet under steps on ground level - painter | |||
| Trim needed outside of door to utility room | George | |||
| Paint all trim in bonus room | Painter | |||
| CODED LOCKBOX 5959 | ||||
| Dining room, chandelier and powder bath light needed | Electrician | |||
| All mirrors needed | ||||
| Attic cover needed | ||||
| Mirror needed in bonus bathroom and powder bathroom | ||||
| A few HVAC registers are missing | Jill | |||
| Mirror needed in bonus bath and hall bath | ||||
| Bottom tub trimout bonus | Drain cover - plumber | |||
| Busted master bedroom door | Painter | |||
| Handle needed to utility room door and bonus room | ||||
| Handle needed to utility room door in bonus room | ||||
| Handlebars on both sets of steps need to be painted | painter | |||
| Bottom, drain cover missing in call bath | plumber | |||
| A few doorstops needed throughout home | Paul | |||
| Remove items from driveway | Tom or Jill | |||
| Remove items from garage | Tom or Jill | |||
| Install cable cover in garage | ||||
| Feud paint touchup needed on walls and handrails | few | |||
| Clean primary bathroom mirror | window | |||
| White board needed to back patio | ||||
| Small amount of glue needs removed on bonus bathtub | ||||
| Are we patching the ceiling with brown touchup putty? | ||||
| Change lightbulbs to daylight | Jill | |||
| Install window screens | Front windows needed and back master bedroom 11/30 | |||
| Remove three ladders | Jill | |||
| Sweep down stairs deck | Jill | |||
| Adjust floor register in laundry | ||||
| Adjust loose cabinet door under kitchen sink | Jill | |||
| Full nail hole on stair transition strip | Denny | |||
| Adjust water pressure | Jill | |||
| Paint touch up throughout | Painter | |||
| Remove glue on tub | Jill | |||
| Whiteboard needed on back deck | Tom | |||
| Floors could use a good sweep and mopping before closing | Jill | |||
| Paint touch up throughout | Painter | |||
| Remove whiteboards from garage | Jill | |||
| Remove rocks from molding once glue has dried | I removed half of them when I left the townhouse. | |||
| Clean off driveway and remove porta potty | Needs pressure washing | |||
| Cover exposed wires on side of house | ||||
| small scratches on steps | ||||
| pressure wash drivewy | ||||
| need master window screens | ||||
| need 1 pc. w. stripping and little door pad for front door | Jill | |||
| 3 doors need attention on 3rd floor | George | |||
| Touch up paint around upstairs door repairs | Painter | |||
| UPGRADES - COMPLETED | ||||
| Upgraded LVT Baths and Laundry | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Expanded 12 x 18 Deck | ||||
| Expanded Driveway | ||||
| Level III Granite Salinas White in Kitchen | ||||
| LVP Upstairs hallway and bedrooms | ||||
| LVP in Bonus Room | ||||
| Oak Stairs to Bedroom Level | ||||
| Amendment to increase price by $28,140 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 07.01.2024 | ||
| -- | -- | $2500 Deposit Received (0) 07.02.2024 | ||
| -- | -- | Association Packet Requested (0) 07.01.2024 | ||
| -- | -- | Association Packet Received (0) 07.03.2024 | ||
| -- | -- | Selections Meeting (0) 07.16.2024 | ||
| -- | -- | Selections Sheet Signed (0) 07.23.2024 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 07.28.2024 | 7/27: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 07.28.2024 | ||
| -- | -- | 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) 07.30.2024 | sent 7/28 | |
| -- | -- | 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) 08.24.2024 | ||
| -- | -- | Gutters (0) 09.04.2024 | ||
| -- | -- | Driveway (0) * 09.15.2024 | ||
| -- | -- | Patio (0) 08.24.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.11.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 10.26.2024 | ||
| -- | -- | HVAC Rough In (4) 07.20.2024 | ||
| -- | -- | Rough In Microwave Vent (0) 07.20.2024 | ||
| -- | -- | Plumbing Rough In (4) 07.24.2024 | In process 7/20 | |
| -- | -- | Electric Rough In (4) 08.03.2024 | ||
| -- | -- | 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) 10.14.2024 | ||
| -- | -- | Exterior Vinyl (0) * 08.24.2024 | ||
| -- | -- | Exterior Stone (0) 09.15.2024 | Almost complete 9/11 | |
| -- | -- | Insulation (2) * 08.03.2024 | ||
| -- | -- | Inspection (Insulation) (1) 08.10.2024 | ||
| -- | -- | 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) * 08.10.2024 | ||
| -- | -- | Loan Approval (0) 11.23.2024 | Kozhin Ahmad, Nexa (80% DCSR) | |
| -- | -- | Deed Preparation (0) 10.14.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 09.04.2024 | In process 8/28 | |
| -- | -- | Paint 1 (1) 09.04.2024 | ||
| -- | -- | Garage Door (0) 10.06.2024 | ||
| -- | -- | House Numbers (0) 10.30.2024 | ||
| -- | -- | Mailbox (0) 10.06.2024 | ||
| -- | -- | Cabinet Installation (2) * 09.08.2024 | Delivered 8/28, Installed 8/29 | |
| -- | -- | Granite Installation (1) * 09.11.2024 | ||
| -- | -- | Interior Trim - Install (3) * 10.09.2024 | In process 10/5 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 09.26.2024 | ||
| -- | -- | Interior Trim - Paint (1) 10.09.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 10.26.2024 | Almost completed 10/23 | |
| -- | -- | Luxury Vinyl Tile (0) 10.26.2024 | In process 10/23 | |
| -- | -- | Paint 2 (3) 09.11.2024 | ||
| -- | -- | Cover Floors (0) 11.02.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.24.2024 | ||
| -- | -- | Shoe Moulding (0) 10.30.2024 | In process 10/26 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 11.02.2024 | In process 10/26 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 11.09.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.26.2024 | ||
| -- | -- | Set Water Meter (1) * 09.30.2024 | ||
| -- | -- | Electric Trim Out (3) * 11.02.2024 | In process 10/30 | |
| -- | -- | Ceiling Fans (0) 11.02.2024 | ||
| -- | -- | HVAC Trim Out (1) * 10.23.2024 | ||
| -- | -- | Blower Door Test (1) 11.11.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 11.09.2024 | ||
| -- | -- | Install Appliances (0) * 11.09.2024 | In kitchen | |
| -- | -- | Paint 3 (2) * 11.02.2024 | ||
| -- | -- | Carpet (2) 11.02.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 11.23.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 11.14.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 11.14.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 11.14.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 11.18.2024 | Fri, Nov 15 | |
| -- | -- | Pre Walk Through (0) 11.18.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 11.16.2024 | in process 11/13. Needs another coat. | |
| -- | -- | Cleaning (1) 11.16.2024 | ||
| -- | -- | Certificate of Occupancy (1) * 11.23.2024 | ||
| -- | -- | C.O. to Lender (0) 11.23.2024 | ||
| -- | -- | Schedule Closing (0) 11.23.2024 | ||
| -- | -- | Buyer Walk Through (1) * 11.21.2024 | ||
| -- | -- | Payment for Upgrades (0) 11.18.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 11.18.2024 | ||
| -- | -- | Review Settlement Statement (0) 11.26.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.26.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 11.18.2024 | ||
| -- | -- | Closing (1) 12.21.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 12.21.2024 | ||