| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Deck patio doors need installed on all units | ||||
| Does anything need to be done with the block that is intruding into the bonus room? Insulation? | ||||
| Set of appliances in kitchen | ||||
| Just making sure these folks were charged for the quartz countertop | ||||
| Is the correct cabinet piece installed for where the dishwasher will go? | ||||
| Garage door needs window grill insert | Davenport | |||
| Missing stairwell spindles | George | |||
| Set splash blocks in place | ||||
| Broken corner of driveway | Tom. Being fixed 12/7 | |||
| Paint garage | ||||
| Extra dishwasher in kitchen | Goes in 64 | |||
| Cover white pipe my front door | By - sewer clean out, add cover | |||
| Patch drywall near door | front door | |||
| Patch a few drywall spots and powder bathroom | Drywaller | |||
| Need lightbulbs | Electrician | |||
| Fix island electric outlets. | Electrician | |||
| Plug in the stove | ||||
| Patch gap between quartz and cabinetry | Where cabinet meets drywall - caulk, painters | |||
| CODED LOCKBOX 6666 | ||||
| Gutter in the front of the house is not straight or attached. | Tom | |||
| Dishwasher has a dent in it | Kate is communicating with Maya | |||
| A lot of glue needs to be cleaned up from the back deck door | Tom | |||
| Whiteboard needs installed on patio and back deck | Tom | |||
| Floor vent needs installed properly in the hall bathroom | Tom | |||
| Touchup paint needed before cleaning | Painter | |||
| Various scratches and blemishes on hardwood treads that have been stained | ||||
| GARAGE DOOR ISSUES | Jill to discuss | |||
| Garage door opener needs a screw | Tom | |||
| Paint needed by front door over patch | Painter | |||
| Powder bath paint touchup from patching | Painter | |||
| Trim missing in master closet | George, behind master closet door | |||
| Remove utilities from garage | ||||
| Remove appliances from garage | ||||
| Install screens | Jill | |||
| Paint touchup | Painter | |||
| Uneven seal on garage door | Davenport | |||
| Clean farmhouse sink | Lynn | |||
| Adjust closet doors | Jill | |||
| Wonky stuff going on | Seal around garage door needs to be adjusted | |||
| Closing Friday, December 27th | ||||
| Install missing screens when they come in (master and living room windows) | Jill has them, waiting on someone to move in | |||
| Closing Friday, Jan 3 | ||||
| Cover up black plastic that is showing through in landscaping | Pettit | |||
| Hopefully closing Tuesday, January 7 | ||||
| Garage door seems out of alignment - think the house is still vacant. 3/15 | ||||
| UPGRADES - COMPLETED | ||||
| Microwave vented to exterior | ||||
| White Kitchen cabinetry | ||||
| Expanded Driveway | ||||
| Farmhouse Sink- white | ||||
| Quartz level 3 countertops kitchen | ||||
| Amendment to increase price by $5,880 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 05.21.2024 | ||
| -- | -- | $2500 Deposit Received (0) 05.31.2024 | ||
| -- | -- | Association Packet Requested (0) 05.21.2024 | ||
| -- | -- | Association Packet Received (0) 05.23.2024 | ||
| -- | -- | Selections Meeting (0) 06.25.2024 | ||
| -- | -- | Selections Sheet Signed (0) 06.28.2024 | 6/25: sent to Kozhin | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 07.02.2024 | 7/1: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 07.02.2024 | ||
| -- | -- | Building Permit (30) * 04.18.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 07.20.2024 | ||
| -- | -- | 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) 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) 07.08.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 07.08.2024 | ||
| -- | -- | Pour Slab (1) * 07.08.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 07.09.2024 | Sent to WVT on July 2 | |
| -- | -- | 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) 09.25.2024 | ||
| -- | -- | Gutters (0) 09.28.2024 | ||
| -- | -- | Driveway (0) * 10.19.2024 | ||
| -- | -- | Patio (0) 11.02.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 11.09.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.18.2024 | ||
| -- | -- | HVAC Rough In (4) 08.07.2024 | ||
| -- | -- | Rough In Microwave Vent (0) 08.03.2024 | ||
| -- | -- | Plumbing Rough In (4) 08.07.2024 | In process 8/3 | |
| -- | -- | Electric Rough In (4) 08.14.2024 | ||
| -- | -- | 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 | In process 9/28 | |
| -- | -- | Exterior Stone (0) 10.19.2024 | ||
| -- | -- | Insulation (2) * 08.28.2024 | ||
| -- | -- | Inspection (Insulation) (1) 08.24.2024 | ||
| -- | -- | 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 | In process 9/4 | |
| -- | -- | Loan Approval (0) 12.26.2024 | Kozhin Ahmad, Nexa (70% LTV) | |
| -- | -- | Deed Preparation (0) 11.05.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 09.21.2024 | In process 9/11 | |
| -- | -- | Paint 1 (1) 09.21.2024 | ||
| -- | -- | Garage Door (0) 10.26.2024 | ||
| -- | -- | House Numbers (0) 11.18.2024 | ||
| -- | -- | Mailbox (0) 11.16.2024 | ||
| -- | -- | Cabinet Installation (2) * 09.21.2024 | Delivered 9/19, Installed 9/20 | |
| -- | -- | Granite Installation (1) * 10.05.2024 | ||
| -- | -- | Interior Trim - Install (3) * 10.26.2024 | In process 10/23 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 11.07.2024 | ||
| -- | -- | Interior Trim - Paint (1) 11.02.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 11.06.2024 | ||
| -- | -- | Luxury Vinyl Tile (0) 11.09.2024 | ||
| -- | -- | Paint 2 (3) 11.16.2024 | ||
| -- | -- | Cover Floors (0) 11.09.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 11.07.2024 | ||
| -- | -- | Shoe Moulding (0) 11.09.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 11.30.2024 | Need shelving, door, knobs, and mirrors. In process 11/23 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 12.05.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 11.02.2024 | ||
| -- | -- | Set Water Meter (1) * 11.18.2024 | ||
| -- | -- | Electric Trim Out (3) * 12.04.2024 | In process 11/30 | |
| -- | -- | Ceiling Fans (0) 11.30.2024 | ||
| -- | -- | HVAC Trim Out (1) * 12.04.2024 | ||
| -- | -- | Blower Door Test (1) 12.09.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 11.20.2024 | ||
| -- | -- | Install Appliances (0) * 11.30.2024 | In process 11/20 | |
| -- | -- | Paint 3 (2) * 11.20.2024 | ||
| -- | -- | 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 | Mon, Dec 9 | |
| -- | -- | Pre Walk Through (0) 12.26.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 12.07.2024 | ||
| -- | -- | Cleaning (1) 12.21.2024 | In process 12/18 | |
| -- | -- | Certificate of Occupancy (1) * 12.26.2024 | ||
| -- | -- | C.O. to Lender (0) 12.26.2024 | ||
| -- | -- | Schedule Closing (0) 12.26.2024 | ||
| -- | -- | Buyer Walk Through (1) * 12.26.2024 | ||
| -- | -- | Payment for Upgrades (0) 12.20.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 12.20.2024 | ||
| -- | -- | Review Settlement Statement (0) 12.27.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 12.27.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.26.2024 | ||
| -- | -- | Closing (1) 01.13.2025 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 01.05.2025 | ||