| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Driveway - could be expanded but with single width entry | ||||
| 1031 clsoing deadline = early January | ||||
| 1031 closing deadline = early January | ||||
| Patch hole in garage floor | ||||
| Hall bath tub is different here as well | ||||
| Cover hardwood treads | ||||
| Bathroom vanities need tops | ||||
| Call vanity needs hardware | ||||
| Hall vanity needs hardware | Fred | |||
| Cover hardwood treads | Cover has been removed | |||
| Few pieces of missing siding 11/20 | ||||
| Pretty deep scratch in the back of the kitchen island. Jill, can you take a look? | Will try repair first | |||
| Garage door needs window grills | Davenport | |||
| Silver closet hinges | Jill | |||
| Final inspection 12/30/24 | ||||
| Few paint touchups needed in powder bathroom | Painter | |||
| Mirrors needed in master bath and powder bath | Tuesday, Jan 7 | |||
| Quite a bit of supplies need to be removed from garage and house before cleaning can occur | Jill | |||
| Trim down green pipes in front of townhouses | Tom | |||
| Paint front door | Painter | |||
| CODED LOCKBOX 6060 | ||||
| Replace missing rock | Dale | |||
| Remove blue tape at front door | Jill | |||
| Remove fridge in garage | Jill, CJ | |||
| Cover cable box in garage | Jill | |||
| Install patio screen door | Kenny, Jill | |||
| Refrigerator seems abnormally loud | ||||
| Remove ladder from master closet | Jill | |||
| Crack in master shower | Jill is scheduling the repair | |||
| Remove trash from deck when snow melts more | Jill | |||
| Paint touch up near front door | Painter | |||
| Remove large piece of insulation | ||||
| Install screens | Jill. Few missing. On order. | |||
| Patch and paint screw holes by powder bath light fixture | Painter | |||
| Add insulation above attic access | Jill | |||
| Fix BR lock on BR 2 | George | |||
| Primary Bedroom- replace ceiling fan blades | Jill | |||
| clea off back deck | ||||
| install window screens | Jill | |||
| attic access adjustment | ||||
| remove ladder primary closet | Jill | |||
| extra air filter | Jill | |||
| straighten exhaust fan powder bath | Jill | |||
| primary shower repair | Jill scheduling | |||
| clean out garage | Jill | |||
| missing stone at front door | ||||
| paint touch up throughout | ||||
| leave extra paint and stain | Joanna | |||
| reclean floors and surfaces after punch | Lynn | |||
| Paint ext door trim | Johana | |||
| UPGRADES - COMPLETED | ||||
| Driveway - could be expanded but with single width entry | ||||
| Vinyl Plank in Upstairs Hallway and Bedroom ($2,900 cost included in contract price) | ||||
| Stained Hardwood Treads to Bedroom Level ($1,890 cost included in contract price) | ||||
| Expanded Driveway (single car width entry) ($1,260 cost included in contract price) | ||||
| Eggshell Finish Paint ($1,050 cost included in contract price) | ||||
| Upgraded LVT upstairs Bathrooms | ||||
| Level III Granite Salinas White in Kitchen | ||||
| Level III Granite Salinas White in Up Baths | ||||
| Amendment to increase price by $2,180 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 06.17.2024 | ||
| -- | -- | $2500 Deposit Received (0) 06.19.2024 | ||
| -- | -- | Association Packet Requested (0) 06.17.2024 | ||
| -- | -- | Association Packet Received (0) 06.21.2024 | ||
| -- | -- | Selections Meeting (0) 07.10.2024 | ||
| -- | -- | Selections Sheet Signed (0) 07.20.2024 | 7/10: sent to Brandon for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 07.25.2024 | ||
| -- | -- | Deposit For Upgrades Received (0) 07.25.2024 | ||
| -- | -- | Building Permit (30) * 04.18.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 08.22.2024 | ||
| -- | -- | Order Windows & Doors (0) 09.15.2024 | ||
| -- | -- | Stake Out Home (1) 04.18.2024 | ||
| -- | -- | Excavate (2) 04.18.2024 | ||
| -- | -- | Inspection (Footers) (1) 04.22.2024 | ||
| -- | -- | Inspection (Concrete Wall) (1) 05.13.2024 | ||
| -- | -- | Pour Footers (1) * 04.25.2024 | ||
| -- | -- | Set Forms (2) 05.13.2024 | ||
| -- | -- | Pour Foundation Walls (1) 05.13.2024 | ||
| -- | -- | Plumb Slab (2) 05.13.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 07.08.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 07.08.2024 | ||
| -- | -- | Prepare Slab (1) 07.08.2024 | ||
| -- | -- | Inspection (Slab) (1) 07.08.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 07.08.2024 | ||
| -- | -- | Pour Slab (1) * 07.08.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 07.28.2024 | Sent 7/25/2024 | |
| -- | -- | Framing I (9) 08.22.2024 | ||
| -- | -- | Order Steps (0) 09.15.2024 | ||
| -- | -- | Order Tubs / Showers (0) 09.15.2024 | ||
| -- | -- | Framing II (8) 08.22.2024 | ||
| -- | -- | Framing III (8) * 09.12.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 09.15.2024 | ||
| -- | -- | Install Stairs (0) * 09.18.2024 | ||
| -- | -- | Windows & Doors (0) * 10.03.2024 | ||
| -- | -- | House Number and Status in Window (0) 10.03.2024 | ||
| -- | -- | Roofing (0) * 10.12.2024 | ||
| -- | -- | Order Cabinets (0) 09.08.2024 | ||
| -- | -- | Order Appliances (0) 08.12.2024 | ||
| -- | -- | Deck (0) 12.04.2024 | ||
| -- | -- | Gutters (0) 11.30.2024 | ||
| -- | -- | Driveway (0) * 12.14.2024 | Framed | |
| -- | -- | Patio (0) 12.21.2024 | Framed | |
| -- | -- | Privacy Divider / Fence (0) * 12.14.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 03.15.2025 | ||
| -- | -- | HVAC Rough In (4) 09.28.2024 | In process 9/21 | |
| -- | -- | Rough In Microwave Vent (0) 09.28.2024 | ||
| -- | -- | Plumbing Rough In (4) 09.28.2024 | ||
| -- | -- | Electric Rough In (4) 10.05.2024 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 10.12.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 10.12.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 10.12.2024 | ||
| -- | -- | Inspection (Framing) (1) * 10.12.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.25.2024 | ||
| -- | -- | Exterior Vinyl (0) * 11.20.2024 | In process 11/16 | |
| -- | -- | Exterior Stone (0) 12.07.2024 | ||
| -- | -- | Insulation (2) * 10.12.2024 | ||
| -- | -- | Inspection (Insulation) (1) 10.23.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 11.25.2024 | ||
| -- | -- | Set Electric Meter (0) * 12.12.2024 | ||
| -- | -- | 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) * 10.23.2024 | Stocked 10/19 | |
| -- | -- | Loan Approval (0) 11.05.2024 | Cash, 1031 Exchange | |
| -- | -- | Deed Preparation (0) 11.05.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 11.06.2024 | In process 10/26 | |
| -- | -- | Paint 1 (1) 11.06.2024 | ||
| -- | -- | Garage Door (0) 11.25.2024 | ||
| -- | -- | House Numbers (0) 12.30.2024 | ||
| -- | -- | Mailbox (0) 12.19.2024 | ||
| -- | -- | Cabinet Installation (2) * 11.09.2024 | Installed Nov 8 | |
| -- | -- | Granite Installation (1) * 11.16.2024 | ||
| -- | -- | Interior Trim - Install (3) * 11.20.2024 | In process 11/16 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 12.02.2024 | ||
| -- | -- | Interior Trim - Paint (1) 11.30.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 12.14.2024 | ||
| -- | -- | Luxury Vinyl Tile (0) 12.14.2024 | ||
| -- | -- | Paint 2 (3) 12.21.2024 | ||
| -- | -- | Cover Floors (0) 12.21.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 11.25.2024 | ||
| -- | -- | Shoe Moulding (0) 12.21.2024 | In process 12/18 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 01.05.2025 | In process 12/21 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 01.06.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.16.2024 | ||
| -- | -- | Set Water Meter (1) * 12.16.2024 | ||
| -- | -- | Electric Trim Out (3) * 12.30.2024 | In process 12/21 | |
| -- | -- | Ceiling Fans (0) 12.28.2024 | ||
| -- | -- | HVAC Trim Out (1) * 12.30.2024 | In process 12/21 | |
| -- | -- | Blower Door Test (1) 12.30.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 12.21.2024 | In process 12/18 | |
| -- | -- | Install Appliances (0) * 12.28.2024 | In process 12/21 | |
| -- | -- | Paint 3 (2) * 01.05.2025 | ||
| -- | -- | Carpet (2) 12.21.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.30.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 12.30.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 12.30.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 12.30.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 12.30.2024 | ||
| -- | -- | Pre Walk Through (0) 01.13.2025 | Thu, Jan 9 | |
| -- | -- | Stain Hardwood Stairs (1) * 01.11.2025 | In process 1/8. Almost completed | |
| -- | -- | Cleaning (1) 01.11.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 01.09.2025 | ||
| -- | -- | C.O. to Lender (0) 01.13.2025 | ||
| -- | -- | Schedule Closing (0) 01.13.2025 | ||
| -- | -- | Buyer Walk Through (1) * 01.15.2025 | Mon, Jan 13 at 11:30 AM | |
| -- | -- | Payment for Upgrades (0) 12.30.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 01.09.2025 | ||
| -- | -- | Review Settlement Statement (0) 01.13.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.13.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 01.13.2025 | ||
| -- | -- | Closing (1) 01.15.2025 | Brittany @ West View Title, Jan 14 | |
| -- | -- | Remove Coded Lockbox (0) 03.03.2025 | ||