| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Hardwood Trail | ||||
| Hardwood treads are not installed at this unit | ||||
| Set basement bathtub | ||||
| Remove extra steps | ||||
| Trey ceiling needs to be finished in the master bedroom | ||||
| Garage window grill inserts | Davenport | |||
| Missing hardware on drawers to the left and right of the sink | Fred | |||
| Silver hinges on doors | Some. Painters need to uncover tape first before Jill can fix | |||
| Replace window and bonus room | Sash is on order | |||
| Raised dining room chandelier | Electrician | |||
| Need a lot of lightbulbs | ||||
| Powder bath fixture needed | Electrician | |||
| Needs final paint some places | Painter | |||
| One silver hinge on bonus room door | Jill | |||
| Three silver hinges on bonus bathroom door | Jill | |||
| Silver hinges on powder bath door | Jill | |||
| Paint three still needs to be completed in a few spaces | ||||
| CODED LOCKBOX 6363 | ||||
| Complete pouring curb so that driveway can be accessible | add gravel to make driveway usable | |||
| Paint trim around front door | Painter | |||
| Closet door knobs needed | ||||
| Lots of extra plumbing fixtures in garage | ||||
| Home Inspection - Friday 9AM | Benjamin Meredith | |||
| Scratch on cabinet | Jill | |||
| Weatherstripping needed on back patio door | Jill | |||
| Put board into place on back patio | Tom | |||
| This driveway is not flaky | ||||
| Light above master shower is a little loose | Electrician | |||
| Few touchups in stairways and powder bath needed | Painter | |||
| Paint trim around back exterior doors | Painter | |||
| Replace damaged weather stripping on rear lower level door | Jill | |||
| Repair deck railing with loose post cap | Premier | |||
| Bathroom outlet not working | Electrician | |||
| Paint edges of interior doors | Painter | |||
| Seal perimeter of lower level toilet that is shimmed | Caulk, Painter - all toilets | |||
| Install screen doors | Jill | |||
| Install screen doors | ||||
| Install shower rod in master shower | Jill. Shower rod is not in master bathroom. | |||
| LOTS of paint touch ups throughout home | Painters | |||
| Clean all receptacle covers throughout home. The painters didn’t remove them, they just painted over the edges | Painters | |||
| Driveway still needs finished | Asphalt filler | |||
| Back downspouts need extended | Tom will handle this but not til the final grade is finished | |||
| 1 sconce on the landing is loose and needs tightened up | Electrician | |||
| Spot on the floor in the little bedroom to right needs removed | Jill/kristin | |||
| 2master bedroom windows need screens | Jill | |||
| Clean the pvc board around the outside of the garage door | Kristin | |||
| Raise the downspouts in front of unit (and rest of them on this row) | Tom will handle this but not til the final grade is finished | |||
| 2 holes under kitchen sink needs patched | Jill | |||
| Remove the coffee maker from the garage? | ||||
| UPGRADES - COMPLETED | ||||
| Oak steps to bedroom level | ||||
| Finished bonus room | ||||
| Finished bonus bath | ||||
| Painted white bathroom cabinetry ( including Bonus Bath +125). | ||||
| Luxury vinyl plank bedroom level, including hallway | ||||
| Luxury vinyl plank in bonus room | ||||
| Expanded driveway | ||||
| Ceiling fans in both small bedrooms | ||||
| Amendment to increase price by $25,130 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 08.19.2024 | ||
| -- | -- | $2500 Deposit Received (0) 08.22.2024 | ||
| -- | -- | Association Packet Requested (0) 08.19.2024 | ||
| -- | -- | Association Packet Received (0) 08.24.2024 | ||
| -- | -- | Selections Meeting (0) 08.27.2024 | ||
| -- | -- | Selections Sheet Signed (0) 09.05.2024 | 8/27: sent to Renee | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 09.07.2024 | 9/6: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 09.06.2024 | ||
| -- | -- | Building Permit (30) * 04.18.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 08.22.2024 | ||
| -- | -- | Order Windows & Doors (0) 09.25.2024 | ||
| -- | -- | 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) 08.22.2024 | ||
| -- | -- | Framing I (9) 08.23.2024 | ||
| -- | -- | Order Steps (0) 09.22.2024 | ||
| -- | -- | Order Tubs / Showers (0) 09.15.2024 | ||
| -- | -- | Framing II (8) 09.12.2024 | ||
| -- | -- | Framing III (8) * 09.19.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 09.15.2024 | ||
| -- | -- | Install Stairs (0) * 09.25.2024 | ||
| -- | -- | Windows & Doors (0) * 09.25.2024 | ||
| -- | -- | House Number and Status in Window (0) 10.03.2024 | ||
| -- | -- | Roofing (0) * 10.09.2024 | ||
| -- | -- | Order Cabinets (0) 09.27.2024 | ||
| -- | -- | Order Appliances (0) 08.12.2024 | ||
| -- | -- | Deck (0) 11.09.2024 | ||
| -- | -- | Gutters (0) 11.30.2024 | ||
| -- | -- | Driveway (0) * 12.21.2024 | ||
| -- | -- | Patio (0) 12.21.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 12.18.2024 | ||
| -- | -- | 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) 10.19.2024 | In process 10/16 | |
| -- | -- | Electric Rough In (4) 10.19.2024 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 10.26.2024 | ||
| -- | -- | 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) 12.18.2024 | ||
| -- | -- | Insulation (2) * 10.26.2024 | ||
| -- | -- | Inspection (Insulation) (1) 10.30.2024 | ||
| -- | -- | 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 | In process 10/30 | |
| -- | -- | Loan Approval (0) 11.05.2024 | Cash | |
| -- | -- | Deed Preparation (0) 11.05.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 11.23.2024 | In process 11/16 | |
| -- | -- | Paint 1 (1) 11.23.2024 | ||
| -- | -- | Garage Door (0) 11.25.2024 | ||
| -- | -- | House Numbers (0) 01.11.2025 | ||
| -- | -- | Mailbox (0) 12.19.2024 | ||
| -- | -- | Cabinet Installation (2) * 11.23.2024 | 11/22 | |
| -- | -- | Granite Installation (1) * 12.04.2024 | Wed, Dec 4 | |
| -- | -- | Interior Trim - Install (3) * 12.14.2024 | In process 12/4 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 12.02.2024 | ||
| -- | -- | Interior Trim - Paint (1) 12.18.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 01.05.2025 | ||
| -- | -- | Luxury Vinyl Tile (0) 01.05.2025 | ||
| -- | -- | Paint 2 (3) 01.05.2025 | ||
| -- | -- | 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) * 01.22.2025 | In process 1/18 | |
| -- | -- | 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) * 01.11.2025 | In process 1/8 | |
| -- | -- | Ceiling Fans (0) 01.08.2025 | ||
| -- | -- | HVAC Trim Out (1) * 01.05.2025 | ||
| -- | -- | Blower Door Test (1) 01.20.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 01.15.2025 | In process 1/11 | |
| -- | -- | Install Appliances (0) * 01.22.2025 | fridge, micro, range needed 1/15 | |
| -- | -- | Paint 3 (2) * 01.22.2025 | In process 1/18 | |
| -- | -- | Carpet (2) 01.11.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 01.20.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 01.22.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 01.22.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 01.22.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 01.22.2025 | Wed, Jan 22 or Thu, Jan 23 | |
| -- | -- | Pre Walk Through (0) 01.30.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 01.25.2025 | In process 1/22 | |
| -- | -- | Cleaning (1) 01.30.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 01.25.2025 | ||
| -- | -- | C.O. to Lender (0) 01.25.2025 | ||
| -- | -- | Schedule Closing (0) 01.29.2025 | ||
| -- | -- | Buyer Walk Through (1) * 02.01.2025 | Fri, Jan 31 at 1PM | |
| -- | -- | Payment for Upgrades (0) 01.27.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 01.27.2025 | ||
| -- | -- | Review Settlement Statement (0) 01.29.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.29.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 01.13.2025 | ||
| -- | -- | Closing (1) 03.03.2025 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 03.15.2025 | ||