| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Handle missing on upper cabinetry in kitchen | Fred, week of Jan 13 | |||
| Garage door needs window grills | Davenport | |||
| This garage door entrance seems to be set up quite high from the driveway. I’m assuming a substantial amount of gravel has to be added? | ||||
| Possible drywall repair needed by front door framing | Johana | |||
| Dent in garage door | Replacement panels arriving early March - Davenport | |||
| Final Inspection 1/6/2025 | ||||
| Hot water heater needed | ||||
| Finish attaching master bedroom ceiling fan to ceiling | Need to order ceiling fan | |||
| Vent flap stuck | ||||
| Powder bath light needed | Electrician | |||
| Master bedroom needs ceiling fan | needs to be installed, electrician | |||
| Trim on side of garage door is stained/matked | Jill | |||
| Paint front door and trim | Painter | |||
| Master bathroom needs mirror | Paul | |||
| Patch holes at powder bath light fixture | Painter | |||
| Install back patio door screen to deck | Jill | |||
| Clean off deck | Jill | |||
| Clean out garage | Jill | |||
| 1031 closing deadline = mid January | ||||
| CODED LOCKBOX 6262 | ||||
| One missing chandelier bulb | Jill | |||
| Framing is showing on both sides of the garage door | ||||
| Patch holes in garage door trim | Tom, plugs | |||
| Driveway blemishes.? | Tom. Completed? Or need painted? | |||
| The sink is a single bowl sink and it should be a double bowl sink | Tom will coordinate for install | |||
| Paint touch up throughout | ||||
| Clean all window sills better | ||||
| The corner piece of trim on the f | ||||
| The corner edge piece of trim on the kitchen island is really scratched up and needs replaced | it is there and george will put it on either Monday or tuesday | |||
| Reclean floors and surfaces throughout, after punch is completed | ||||
| Settleing cracks on all floors not | Drywaller | |||
| Missing doorstop and to protect powder door | Paul | |||
| Patricia 540-421-1594 | ||||
| painters Need to touch up where the drywallers fixed settling cracks | ||||
| UPGRADES - COMPLETED | ||||
| 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 ($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) 08.18.2024 | 7/28: sending new copy to Jerry | |
| -- | -- | 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) 09.22.2024 | ||
| -- | -- | Stake Out Home (1) 04.18.2024 | ||
| -- | -- | Excavate (2) 04.18.2024 | ||
| -- | -- | Inspection (Footers) (1) 05.13.2024 | ||
| -- | -- | 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) 09.12.2024 | ||
| -- | -- | Framing III (8) * 09.12.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 09.15.2024 | ||
| -- | -- | Install Stairs (0) * 09.15.2024 | ||
| -- | -- | Windows & Doors (0) * 10.02.2024 | ||
| -- | -- | House Number and Status in Window (0) 10.03.2024 | ||
| -- | -- | Roofing (0) * 10.09.2024 | ||
| -- | -- | Order Cabinets (0) 09.08.2024 | ||
| -- | -- | Order Appliances (0) 08.12.2024 | ||
| -- | -- | Deck (0) 11.13.2024 | ||
| -- | -- | Gutters (0) 11.30.2024 | ||
| -- | -- | Driveway (0) * 12.21.2024 | ||
| -- | -- | Patio (0) 12.21.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 12.14.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 03.15.2025 | ||
| -- | -- | HVAC Rough In (4) 10.02.2024 | ||
| -- | -- | Rough In Microwave Vent (0) 10.02.2024 | ||
| -- | -- | Plumbing Rough In (4) 10.12.2024 | In process 10/9 | |
| -- | -- | Electric Rough In (4) 10.23.2024 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 10.23.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 10.26.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 10.26.2024 | ||
| -- | -- | Inspection (Framing) (1) * 10.26.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.25.2024 | ||
| -- | -- | Exterior Vinyl (0) * 11.23.2024 | in process 11/16 | |
| -- | -- | Exterior Stone (0) 11.23.2024 | ||
| -- | -- | Insulation (2) * 10.30.2024 | ||
| -- | -- | Inspection (Insulation) (1) 11.02.2024 | ||
| -- | -- | 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) * 11.02.2024 | ||
| -- | -- | Loan Approval (0) 11.05.2024 | Cash, 1031 Exchange | |
| -- | -- | Deed Preparation (0) 11.05.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 11.16.2024 | In process 11/13 | |
| -- | -- | Paint 1 (1) 11.16.2024 | ||
| -- | -- | Garage Door (0) 11.25.2024 | ||
| -- | -- | House Numbers (0) 01.05.2025 | ||
| -- | -- | Mailbox (0) 12.19.2024 | ||
| -- | -- | Cabinet Installation (2) * 11.25.2024 | 11/22 | |
| -- | -- | Granite Installation (1) * 12.04.2024 | Wed, Dec 4 | |
| -- | -- | Interior Trim - Install (3) * 11.30.2024 | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) 12.02.2024 | ||
| -- | -- | Interior Trim - Paint (1) 12.07.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 12.28.2024 | ||
| -- | -- | Luxury Vinyl Tile (0) 12.28.2024 | ||
| -- | -- | Paint 2 (3) 12.14.2024 | ||
| -- | -- | Cover Floors (0) 01.05.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 11.25.2024 | ||
| -- | -- | Shoe Moulding (0) 01.05.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 01.11.2025 | Some shelving and some mirrors are hung 1/8 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 01.16.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.30.2024 | ||
| -- | -- | Set Water Meter (1) * 12.30.2024 | ||
| -- | -- | Electric Trim Out (3) * 01.05.2025 | In process 1/5. Almost completed. | |
| -- | -- | Ceiling Fans (0) 01.05.2025 | ||
| -- | -- | HVAC Trim Out (1) * 01.05.2025 | ||
| -- | -- | Blower Door Test (1) 01.13.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 01.08.2025 | In process 1/5 | |
| -- | -- | Install Appliances (0) * 01.02.2025 | 11/18 | |
| -- | -- | Paint 3 (2) * 01.05.2025 | ||
| -- | -- | Carpet (2) 01.05.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 01.13.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 01.13.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 01.13.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 01.13.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 01.13.2025 | Jan 6 | |
| -- | -- | Pre Walk Through (0) 01.16.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 01.22.2025 | In process 1/15 | |
| -- | -- | Cleaning (1) 01.22.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 01.15.2025 | ||
| -- | -- | C.O. to Lender (0) 01.18.2025 | ||
| -- | -- | Schedule Closing (0) 01.18.2025 | ||
| -- | -- | Buyer Walk Through (1) * 01.22.2025 | ||
| -- | -- | Payment for Upgrades (0) 01.13.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 01.20.2025 | ||
| -- | -- | Review Settlement Statement (0) 01.21.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.21.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 01.13.2025 | ||
| -- | -- | Closing (1) 01.23.2025 | Brittany @ West View Title - Wed, Jan 22 | |
| -- | -- | Remove Coded Lockbox (0) 03.03.2025 | ||