| -- | -- | Bathtub needs to be ordered for bonus room | ||
| -- | -- | Does anything need to be done with the plumbing line at this early stage? | ||
| -- | -- | PAUSE CONSTRUCTION | ||
| -- | -- | DO NOT ORDER CABINETRY OR FLOORING AT THIS TIME | ||
| -- | -- | Where are extra outlets needed? | ||
| -- | -- | Appliances in garage | ||
| -- | -- | Broken bonus room window | ordered | |
| -- | -- | Few cabinet knobs are missing | ||
| -- | -- | Door needs installed from hallway into bonus room | ||
| -- | -- | Vinyl repair needed on deck here as well | Davenport | |
| -- | -- | Bottom bathtub piece needed in bonus bathroom | Jill or Mazur | |
| -- | -- | Silver hinges here too | Bonus closet - Jill | |
| -- | -- | Few lightbulbs needed. | Jill | |
| -- | -- | Electric fixtures need to be completed in hall, bathroom and lightbulbs added. | ||
| -- | -- | Plumbing trim out needs completed in powder bath. | ||
| -- | -- | Powder bath door needs painted inside | Painter | |
| -- | -- | Plug up stove | ||
| -- | -- | Vent micro to outside | Tom | |
| -- | -- | Move extra dishwasher | ||
| -- | -- | Few touch ups needed powder bath | Painter | |
| -- | -- | Center mirror in middle of powder sink | ||
| -- | -- | Coded lockbox 6464 | ||
| -- | -- | Staining steps | Mon, Dec 30 | |
| -- | -- | Final Inspection 12/27 | ||
| -- | -- | There are silver hinges, and a black doorstop out the basement doors | Jill | |
| -- | -- | Pressure wash rear of home | ||
| -- | -- | Do the silver lights in the kitchen usually have black wiring? | ||
| -- | -- | Orange staining in master bathtub | Jill | |
| -- | -- | The black painted staircase needs another coat | Painter | |
| -- | -- | USDA loan | Delayed closing | |
| -- | -- | Paint touchup needed | Painter | |
| -- | -- | Mark at hook up in bonus room | Tom to mark this | |
| -- | -- | Caught the shoe mold at bonus bathroom bathtub | Caulk | |
| -- | -- | Adjust drawer to stove | Tom | |
| -- | -- | Add glue to top of garage door | House door, Tom | |
| -- | -- | Caulk around dryer pan | Painter | |
| -- | -- | Raised chandelier by one bar | Electrician | |
| -- | -- | That door needs a different stopper | Jill to remove | |
| -- | -- | Adjust pocket door to pantry | George | |
| -- | -- | Leave mailbox keys in kitchen drawer | Jill | |
| -- | -- | Paint touchup throughout and filling screw holes around garage | Painter | |
| -- | -- | Gap between the garage door trim and the wall on all sides, on inside of garage | Painters | |
| -- | -- | Paint touchup throughout and filling screw holes around garage | ||
| -- | -- | Touch up floors before closing | ||
| -- | -- | Did this house close? The lockbox has been removed. | jill has the lock box and key | |
| -- | -- | Ratified Contract? (0) 05.20.2024 | ||
| -- | -- | $2500 Deposit Received (0) 05.29.2024 | ||
| -- | -- | Association Packet Requested (0) 05.20.2024 | ||
| -- | -- | Association Packet Received (0) 05.23.2024 | ||
| -- | -- | Selections Meeting (0) 05.30.2024 | ||
| -- | -- | Selections Sheet Signed (0) 06.28.2024 | 6/10: sent ot Kozhin | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.19.2024 | 8/15: waiting on buyer to sign amendment | |
| -- | -- | Deposit For Upgrades Received (0) 08.15.2024 | ||
| -- | -- | 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) 05.23.2024 | ||
| -- | -- | Pour Footers (1) * 04.18.2024 | ||
| -- | -- | Set Forms (2) 05.06.2024 | ||
| -- | -- | Pour Foundation Walls (1) 05.06.2024 | ||
| -- | -- | Plumb Slab (2) 05.13.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 05.23.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 05.23.2024 | ||
| -- | -- | Prepare Slab (1) 05.23.2024 | ||
| -- | -- | Inspection (Slab) (1) 05.30.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 08.26.2024 | ||
| -- | -- | Pour Slab (1) * 05.30.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 08.22.2024 | Sent to Brittany on 8/19/2024 | |
| -- | -- | Framing I (9) 07.08.2024 | ||
| -- | -- | Order Steps (0) 07.20.2024 | ||
| -- | -- | Order Tubs / Showers (0) 07.20.2024 | ||
| -- | -- | Framing II (8) 07.08.2024 | ||
| -- | -- | Framing III (8) * 07.08.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 07.20.2024 | ||
| -- | -- | Install Stairs (0) 07.20.2024 | ||
| -- | -- | Windows & Doors (0) * 07.20.2024 | ||
| -- | -- | House Number and Status in Window (0) 08.14.2024 | ||
| -- | -- | Roofing (0) * 08.03.2024 | ||
| -- | -- | Order Cabinets (0) 08.28.2024 | ||
| -- | -- | Order Appliances (0) 08.12.2024 | ||
| -- | -- | Deck (0) 11.09.2024 | ||
| -- | -- | Gutters (0) 10.24.2024 | ||
| -- | -- | Driveway (0) * 10.23.2024 | ||
| -- | -- | Patio (0) 10.30.2024 | ||
| -- | -- | Privacy Divider / Fence (0) 11.13.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.22.2024 | ||
| -- | -- | HVAC Rough In (4) 07.20.2024 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 09.04.2024 | ||
| -- | -- | Rough In Microwave Vent (0) 08.03.2024 | ||
| -- | -- | Plumbing Rough In (4) 08.21.2024 | In process 8/18 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 09.04.2024 | ||
| -- | -- | Electric Rough In (4) 08.24.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.04.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.05.2024 | ||
| -- | -- | Inspection (Framing) (1) * 09.04.2024 | ||
| -- | -- | Exterior Vinyl (0) * 10.05.2024 | In process 9/25 | |
| -- | -- | Exterior Stone (0) 10.19.2024 | ||
| -- | -- | Insulation (2) * 09.04.2024 | ||
| -- | -- | Inspection (Insulation) (1) 09.16.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 10.21.2024 | ||
| -- | -- | Set Electric Meter (0) * 10.25.2024 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 10.14.2024 | ||
| -- | -- | Inspection (Main Water Line) (0) 10.14.2024 | ||
| -- | -- | Order Interior Doors & Trim (0) 10.14.2024 | ||
| -- | -- | Drywall (Hang) (4) * 09.15.2024 | ||
| -- | -- | Loan Approval (0) 12.27.2024 | USDA | |
| -- | -- | Deed Preparation (0) 11.05.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.05.2024 | In process 10/2 Final sanding in process. | |
| -- | -- | Paint 1 (1) 10.05.2024 | ||
| -- | -- | Garage Door (0) * 10.30.2024 | ||
| -- | -- | House Numbers (0) 11.16.2024 | ||
| -- | -- | Mailbox (0) 12.19.2024 | ||
| -- | -- | Cabinet Installation (2) * 10.09.2024 | Install Oct 3 | |
| -- | -- | Granite Installation (1) * 10.19.2024 | Hold Off for now | |
| -- | -- | Interior Trim - Install (3) * 11.09.2024 | In process 11/2 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 11.07.2024 | ||
| -- | -- | Interior Trim - Paint (1) 11.16.2024 | In process 11/13 | |
| -- | -- | Luxury Vinyl Plank (3) * 12.14.2024 | In process 12/7 | |
| -- | -- | Luxury Vinyl Tile (0) 11.30.2024 | ||
| -- | -- | Paint 2 (3) 11.30.2024 | ||
| -- | -- | Cover Floors (1) 12.18.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 11.07.2024 | ||
| -- | -- | Shoe Moulding (0) 12.14.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * 12.21.2024 | In process 12/18. Few door knobs needed | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 12.21.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 11.02.2024 | ||
| -- | -- | Set Water Meter (0) * 11.18.2024 | ||
| -- | -- | Electric Trim Out (3) 12.14.2024 | Started 12/7 | |
| -- | -- | Ceiling Fans (0) 12.14.2024 | ||
| -- | -- | HVAC Trim Out (1) 12.14.2024 | ||
| -- | -- | Blower Door Test (1) 12.23.2024 | ||
| -- | -- | Plumbing Trim Out (2) 12.14.2024 | Almost completed 12/4. Powder bath needs completed. | |
| -- | -- | Install Appliances (0) * 12.18.2024 | ||
| -- | -- | Paint 3 (2) * 12.18.2024 | ||
| -- | -- | Carpet (2) 11.30.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.30.2024 | ||
| -- | -- | Inspection (Final HVAC) (1) 12.27.2024 | ||
| -- | -- | Inspection (Final Plumbing) (1) 12.27.2024 | ||
| -- | -- | Inspection (Final Electric) (1) 12.27.2024 | ||
| -- | -- | Inspection (Final Building) (2) * 12.27.2024 | ||
| -- | -- | Pre Walk Through (0) 01.01.2025 | Mon, Dec 30 | |
| -- | -- | Stain Hardwood Stairs (1) 12.23.2024 | ||
| -- | -- | Cleaning (1) 01.05.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 01.01.2025 | ||
| -- | -- | C.O. to Lender (0) 01.02.2025 | ||
| -- | -- | Schedule Closing (0) 01.29.2025 | ||
| -- | -- | Buyer Walk Through (1) 01.11.2025 | Mon, Jan 6 at 11:00 | |
| -- | -- | Payment for Upgrades (0) 12.30.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 01.09.2025 | ||
| -- | -- | Review Settlement Statement (0) 01.29.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.31.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.26.2024 | ||
| -- | -- | Closing (1) 02.10.2025 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 02.10.2025 | ||