| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| 12 x 12 deck is planned for this townhouse | ||||
| Install back patio door | ||||
| A few pieces of insulation missing in garage? | ||||
| U/C sticker | ||||
| Finish drywall now that stairs are installed | ||||
| Bonus room and bonus bathroom are missing drywall | ||||
| Bonus bathroom needs a bathtub | ||||
| Bonus bath needs toilet | Tub | |||
| Bonus bath needs tub | Needs installed 9/21 | |||
| Pretty large bulge in the driveway on the staircase leading to the main level | ||||
| Finish bonus room trim out so drywall can be installed | In process 10/16 | |||
| Make sure bathroom drywall is completed as that needs a cabinet as well | ||||
| Bonus bathroom vanity is in the living room | Thurs, Oct 31 | |||
| Bonus room needs paint | ||||
| There is an upgraded refrigerator in this kitchen | ||||
| Stone or paint is needed at the corner front, right | Dale | |||
| Install basement bathroom vanity | ||||
| Large amount of paint overspray on bonus bathroom vanity | Painter | |||
| Utility room door hinges are silver instead of black, like the rest of the house | Jill | |||
| Fix siding where electrical outlet had to be moved over | Davenport | |||
| Deck post appears to be damaged? Or flawed? | Brace - Tom | |||
| Stone needed between driveways | ||||
| Few knobs needed in bonus | Joe or Paul | |||
| remove paint off rear of the home | Jill | |||
| Install dishwasher in kitchen | ||||
| Small ding in refrigerator door | Kate is communicating with Maya. There is no ding in fridge here...is there? | |||
| Pool on the stairwell going to second level needs patched | ||||
| Fill in gap in drywall next to stairs going up to main level | Drywaller | |||
| Second coat of paint needed on front door. | Painter | |||
| CODED LOCKBOX 6565 | ||||
| Home Inspection - Thursday, Dec 19 at 1PM | Benjamin Meredith | |||
| Bit of glue needs removed in bonus bath tub | Jill | |||
| Paint front and rear door trims | Joanna | |||
| Adjust deck door deadbolt | Paul | |||
| Adjust weatherstripping on front door | Jeremiah | |||
| Install additional fasteners to deck joist | Tom | |||
| Garage drywall hole near opener | Joanna | |||
| Adjust hot water heater | Tom | |||
| Adjust powder bath door so it’s quiet | Jill | |||
| Gap at bonus room window | Joanna | |||
| Tighten bath faucet in basement | Munzur | |||
| Install overflow on hall bath | Munzur | |||
| Small chip in hall bath | Jill- Kevin is coming n the morning of Monday the 30th | |||
| Install screens | Jill - waiting on last few to arrive. Master bedroom needed. | |||
| Paint tops and bottoms of doors | Joanna | |||
| Adjust rear gutter | Tom | |||
| Secure grounding in front of the house | Electrician | |||
| Closing Thursday, January 2 | ||||
| Garage needs painted when it’s cleaned all the way out | Painting | |||
| Repair drywall at washing machine | ||||
| Mark in ceiling of kitchen from water | ||||
| Water marks above toilet in powder room | ||||
| Do we know when tenants are moving in? Floors could use a good cleaning after repairs | ||||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished bonus bath | ||||
| White kitchen cabinetry | ||||
| Luxury vinyl plank upstairs | ||||
| Luxury vinyl plank in bonus room behind garage | ||||
| Stained hardwood treads to bedroom level | ||||
| Expanded driveway | ||||
| Amendment to increase price by $24,800 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 08.25.2024 | ||
| -- | -- | $2500 Deposit Received (0) 09.06.2024 | ||
| -- | -- | Association Packet Requested (0) 08.25.2024 | ||
| -- | -- | Association Packet Received (0) 08.30.2024 | ||
| -- | -- | Selections Meeting (0) 09.06.2024 | ||
| -- | -- | Selections Sheet Signed (0) 09.17.2024 | 9/6: sent to Renee | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 09.28.2024 | 9/26: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 09.27.2024 | ||
| -- | -- | Building Permit (30) * 04.18.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 07.08.2024 | ||
| -- | -- | Order Windows & Doors (0) 08.03.2024 | ||
| -- | -- | 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) 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) 11.18.2024 | ||
| -- | -- | Pour Slab (1) * 05.30.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 10.03.2024 | sent 9/27/2024 | |
| -- | -- | Framing I (9) 07.08.2024 | ||
| -- | -- | Order Steps (0) 08.03.2024 | ||
| -- | -- | Order Tubs / Showers (0) 08.03.2024 | ||
| -- | -- | Framing II (8) 07.08.2024 | ||
| -- | -- | Framing III (8) * 07.08.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 08.14.2024 | ||
| -- | -- | Install Stairs (0) * 08.14.2024 | ||
| -- | -- | Windows & Doors (0) * 08.14.2024 | ||
| -- | -- | House Number and Status in Window (0) 08.14.2024 | ||
| -- | -- | Roofing (0) * 08.14.2024 | ||
| -- | -- | Order Cabinets (0) 09.08.2024 | ||
| -- | -- | Order Appliances (0) 08.12.2024 | ||
| -- | -- | Deck (0) 10.30.2024 | ||
| -- | -- | Gutters (0) 10.24.2024 | ||
| -- | -- | Driveway (0) * 10.19.2024 | ||
| -- | -- | Patio (0) 10.30.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 11.13.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.18.2024 | ||
| -- | -- | HVAC Rough In (4) 07.20.2024 | ||
| -- | -- | Rough In Microwave Vent (0) 08.03.2024 | ||
| -- | -- | Plumbing Rough In (4) 08.07.2024 | In process 8/3 | |
| -- | -- | Electric Rough In (4) 08.18.2024 | In process 8/14 | |
| -- | -- | Inspection (Rough In HVAC) (1) 08.24.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 08.24.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 08.24.2024 | ||
| -- | -- | Inspection (Framing) (1) * 08.24.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.05.2024 | ||
| -- | -- | Exterior Vinyl (0) * 10.05.2024 | ||
| -- | -- | Exterior Stone (0) 10.05.2024 | ||
| -- | -- | Insulation (2) * 08.24.2024 | ||
| -- | -- | Inspection (Insulation) (1) 09.07.2024 | ||
| -- | -- | 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) * 09.07.2024 | Stocked 9/4 | |
| -- | -- | Loan Approval (0) 11.05.2024 | Cash | |
| -- | -- | Deed Preparation (0) 11.05.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.02.2024 | In process 9/28. Needs sanding. | |
| -- | -- | Paint 1 (1) 10.02.2024 | ||
| -- | -- | Garage Door (0) 10.26.2024 | ||
| -- | -- | House Numbers (0) 11.16.2024 | ||
| -- | -- | Mailbox (0) 11.16.2024 | ||
| -- | -- | Cabinet Installation (2) * 10.09.2024 | Install Oct 8 | |
| -- | -- | Granite Installation (1) * 10.12.2024 | ||
| -- | -- | Interior Trim - Install (3) * 11.02.2024 | In process. Almost complete 10/30 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 11.07.2024 | ||
| -- | -- | Interior Trim - Paint (1) 11.06.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 11.13.2024 | In process 11/9 | |
| -- | -- | Luxury Vinyl Tile (0) 11.13.2024 | In process 11/9 | |
| -- | -- | Paint 2 (3) 11.23.2024 | ||
| -- | -- | Cover Floors (0) 11.30.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 11.07.2024 | ||
| -- | -- | Shoe Moulding (0) 11.16.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 12.04.2024 | In process 12/4 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 12.14.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 11.02.2024 | ||
| -- | -- | Set Water Meter (1) * 11.18.2024 | ||
| -- | -- | Electric Trim Out (3) * 12.14.2024 | In process 12/7 | |
| -- | -- | Ceiling Fans (0) 12.07.2024 | ||
| -- | -- | HVAC Trim Out (1) * 12.14.2024 | ||
| -- | -- | Blower Door Test (1) 12.14.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 11.30.2024 | ||
| -- | -- | Install Appliances (0) * 11.23.2024 | 10/21 | |
| -- | -- | Paint 3 (2) * 11.23.2024 | ||
| -- | -- | Carpet (2) 11.09.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.26.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 12.14.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 12.14.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 12.14.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 12.14.2024 | ||
| -- | -- | Pre Walk Through (0) 12.23.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 12.21.2024 | In process 12/18 | |
| -- | -- | Cleaning (1) 12.23.2024 | In process 12/21 | |
| -- | -- | Certificate of Occupancy (1) * 12.20.2024 | ||
| -- | -- | C.O. to Lender (0) 12.26.2024 | ||
| -- | -- | Schedule Closing (0) 12.26.2024 | ||
| -- | -- | Buyer Walk Through (1) * 01.02.2025 | Mon, Dec 30 at 3:30 PM | |
| -- | -- | Payment for Upgrades (0) 12.20.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 12.20.2024 | ||
| -- | -- | Review Settlement Statement (0) 12.26.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 12.30.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.26.2024 | ||
| -- | -- | Closing (1) 01.09.2025 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 01.06.2025 | ||