| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Wed | Jul 1 | Inspection (Final Building) (4) * | ||
| Tue | Jul 7 | Cleaning (1) | ||
| Wed | Jul 8 | Certificate of Occupancy (1) * | ||
| TO DO - COMPLETED OR DELETED | ||||
| Mud in Wilcher parking lot | ||||
| Plan for mowing? | ||||
| Internet plan | Tom to talk to Danny Beam | |||
| ADA shower plan? | ||||
| Foyer flooring plan | ||||
| Set bathtub | ||||
| Construction parking | Remind subs not to park at 1820 CCR | |||
| Water Metering | Confirm plan with third party company | |||
| CL | Mar 21 (102) | Missing handle on kitchen cabinet | Drawer - Ask Fred Timeline | |
| SR | Apr 20 (72) | Sink issue | ||
| LR | Apr 30 (62) | Are submeters installed? Power on? Internet on? | Jace Musser is asking | |
| SR | May 7 (55) | All appliances - May 18 | ||
| CL | May 27 (35) | One outlet is missing a cover in the kitchen | ||
| CL | May 31 (31) | All mirrors needed | ||
| CL | Jun 10 (21) | Weatherstripping needed at front doors of all units | ||
| CL | Jun 10 (21) | It appears some type of fire alarm still remain remains to be installed in all of the units? | ||
| CL | Jun 21 (10) | Remove fire alarm orange plastic case? | ||
| CL | Jun 21 (10) | Caulk All of the countertop side splashes | Bathrooms - all units. Jesus | |
| CL | Jun 24 (7) | Fuel paint touchups marked with blue tape | Few | |
| CL | Jun 24 (7) | Light bulb missing in entry light fixture | ||
| CL | Jun 29 (2) | install screens | ||
| UPGRADES - COMPLETED | ||||
| --- | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 05.12.2025 | ||
| -- | -- | $2500 Deposit Received (0) 05.12.2025 | ||
| -- | -- | Association Packet Requested (0) 05.12.2025 | ||
| -- | -- | Association Packet Received (0) 05.12.2025 | ||
| -- | -- | Selections Meeting (0) 05.12.2025 | ||
| -- | -- | Selections Sheet Signed (0) 05.12.2025 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 05.12.2025 | ||
| -- | -- | Deposit For Upgrades Received (0) 05.12.2025 | ||
| -- | -- | Building Permit (30) * 08.18.2025 | ||
| -- | -- | Order Roof & Floor Trusses (1) 08.28.2025 | ||
| -- | -- | Order Windows & Doors (0) 09.15.2025 | Jill will ask Tom, Colby | |
| -- | -- | Stake Out Home (1) 08.18.2025 | ||
| -- | -- | Excavate (2) 08.18.2025 | ||
| -- | -- | Inspection (Footers) (1) 08.18.2025 | ||
| -- | -- | Inspection (Concrete Wall) (1) 08.18.2025 | ||
| -- | -- | Pour Footers (1) * 08.18.2025 | ||
| -- | -- | Set Forms (2) 08.18.2025 | ||
| -- | -- | Pour Foundation Walls (1) 08.18.2025 | ||
| -- | -- | Plumb Slab (2) 08.18.2025 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 08.28.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 08.28.2025 | ||
| -- | -- | Prepare Slab (1) 08.18.2025 | ||
| -- | -- | Inspection (Slab) (1) 08.18.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 08.18.2025 | ||
| -- | -- | Pour Slab (1) * 08.18.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 08.28.2025 | ||
| -- | -- | Framing I (9) 08.18.2025 | ||
| -- | -- | Order Steps (0) 09.02.2025 | Jill will ask Luke | |
| -- | -- | Order Tubs / Showers (0) 09.22.2025 | Jill will ask Tom | |
| -- | -- | Framing II (8) 09.17.2025 | ||
| -- | -- | Framing III (8) * 09.17.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 08.28.2025 | ||
| -- | -- | Install Stairs (0) * 10.02.2025 | in process 9/20 | |
| -- | -- | Windows & Doors (0) * 10.27.2025 | ||
| -- | -- | House Number and Status in Window (0) 08.28.2025 | ||
| -- | -- | Roofing (0) * 09.22.2025 | ||
| -- | -- | Order Cabinets (0) 10.16.2025 | ||
| -- | -- | Order Appliances (0) 10.27.2025 | ||
| -- | -- | Deck (0) 03.23.2026 | ||
| -- | -- | Gutters (0) 03.23.2026 | ||
| -- | -- | Driveway (0) * 02.19.2026 | ||
| -- | -- | Patio (0) 05.13.2026 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.25.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.12.2026 | ||
| -- | -- | HVAC Rough In (4) 10.02.2025 | ||
| -- | -- | Rough In Microwave Vent (0) 10.09.2025 | ||
| -- | -- | Plumbing Rough In (4) 11.20.2025 | ||
| -- | -- | Electric Rough In (4) 01.11.2026 | in process 12/3- almost completed | |
| -- | -- | Inspection (Rough In HVAC) (1) 01.22.2026 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 02.02.2026 | ||
| -- | -- | Inspection (Rough In Electric) (1) 01.22.2026 | ||
| -- | -- | Inspection (Framing) (1) * 02.19.2026 | ||
| -- | -- | Inspection (Deck Piers) (0) 01.22.2026 | ||
| -- | -- | Exterior Vinyl (0) * 02.02.2026 | ||
| -- | -- | Exterior Stone (0) 02.02.2026 | ||
| -- | -- | Insulation (2) * 02.19.2026 | ||
| -- | -- | Inspection (Insulation) (1) 02.19.2026 | ||
| -- | -- | Inspection (Electric Service) (0) 01.15.2026 | ||
| -- | -- | Set Electric Meter (0) * 04.06.2026 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 06.11.2026 | ||
| -- | -- | Inspection (Main Water Line) (0) 04.14.2026 | ||
| -- | -- | Order Interior Doors & Trim (0) 03.30.2026 | ||
| -- | -- | Drywall (Hang) (4) * 03.05.2026 | ||
| -- | -- | Loan Approval (0) 09.25.2025 | ||
| -- | -- | Deed Preparation (0) 09.25.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 03.16.2026 | In process 3/7 | |
| -- | -- | Paint 1 (1) 03.16.2026 | ||
| -- | -- | Garage Door (0) 09.25.2025 | ||
| -- | -- | House Numbers (0) 05.27.2026 | ||
| -- | -- | Mailbox (0) 06.01.2026 | ||
| -- | -- | Cabinet Installation (2) * 03.23.2026 | ||
| -- | -- | Granite Installation (1) * 04.23.2026 | Apr 20 - all six apartments | |
| -- | -- | Interior Trim - Install (3) * 04.06.2026 | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) 04.09.2026 | ||
| -- | -- | Interior Trim - Paint (1) 04.09.2026 | ||
| -- | -- | Luxury Vinyl Plank (3) * 04.13.2026 | ||
| -- | -- | Luxury Vinyl Tile (0) 04.13.2026 | ||
| -- | -- | Paint 2 (3) 05.13.2026 | ||
| -- | -- | Cover Floors (0) 05.27.2026 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 05.07.2026 | ||
| -- | -- | Shoe Moulding (0) 05.06.2026 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 05.27.2026 | Needs bathroom accessories & front door lock | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 06.03.2026 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.11.2026 | ||
| -- | -- | Set Water Meter (1) * 06.15.2026 | ||
| -- | -- | Electric Trim Out (3) * 05.27.2026 | ||
| -- | -- | Ceiling Fans (0) 06.03.2026 | ||
| -- | -- | HVAC Trim Out (1) * 05.14.2026 | ||
| -- | -- | Blower Door Test (1) 06.25.2026 | ||
| -- | -- | Plumbing Trim Out (2) * 05.02.2026 | In process 4/25 | |
| -- | -- | Install Appliances (0) * 06.21.2026 | All but stove 6/3 | |
| -- | -- | Paint 3 (2) * 06.21.2026 | In process, ceiling needs to be painted | |
| -- | -- | Carpet (2) 05.18.2026 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 09.25.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 06.25.2026 | ||
| -- | -- | Inspection (Final Plumbing) (0) 06.25.2026 | ||
| -- | -- | Inspection (Final Electric) (0) 06.25.2026 | ||
| -- | -- | Pre Walk Through (0) 06.25.2026 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.04.2026 | ||
| -- | -- | C.O. to Lender (0) 09.25.2025 | ||
| -- | -- | Schedule Closing (0) 09.25.2025 | ||
| -- | -- | Buyer Walk Through (1) * 09.25.2025 | ||
| -- | -- | Payment for Upgrades (0) 09.25.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 06.25.2026 | ||
| -- | -- | Review Settlement Statement (0) 09.25.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.25.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 06.25.2026 | ||
| -- | -- | Closing (1) 06.25.2026 | ||
| -- | -- | Remove Coded Lockbox (0) 06.25.2026 | ||