| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Deck (0) | ||||
| Gutters (0) | ||||
| Driveway (0) * | ||||
| Patio (0) | ||||
| Sod / Seed / Landscaping (0) | ||||
| Tue | Feb 3 | Inspection (Framing) (1) * | ||
| Wed | Feb 4 | Insulation (2) * | ||
| Fri | Feb 6 | Inspection (Insulation) (1) | ||
| Set Electric Meter (0) * | ||||
| Inspection (Main Sewer Line) (0) | ||||
| Inspection (Main Water Line) (0) | ||||
| Order Interior Doors & Trim (0) | ||||
| Mon | Feb 9 | Drywall (Hang) (4) * | ||
| Fri | Feb 13 | Drywall (Tape, Block, Skim, Sand) (6) * | ||
| Mon | Feb 23 | Paint 1 (1) | ||
| House Numbers (0) | ||||
| Mailbox (0) | ||||
| Tue | Feb 24 | Cabinet Installation (2) * | ||
| Thu | Feb 26 | Granite Installation (1) * | ||
| Fri | Feb 27 | Interior Trim - Install (3) * | ||
| Order Plumbing / Lighting Fixtures (0) | ||||
| Wed | Mar 4 | Interior Trim - Paint (1) | ||
| Thu | Mar 5 | Luxury Vinyl Plank (3) * | ||
| Luxury Vinyl Tile (0) | ||||
| Tue | Mar 10 | Paint 2 (3) | ||
| Cover Floors (0) | ||||
| Deliver Plumbing / Lighting Fixtures (0) | ||||
| Shoe Moulding (0) | ||||
| Fri | Mar 13 | Shelving, Door Knobs, Fire Extinguisher (1) * | ||
| Install Coded Lockbox (add extra keys) (0) | ||||
| Pay Water / Sewer Taps (0) | ||||
| Mon | Mar 16 | Set Water Meter (1) * | ||
| Tue | Mar 17 | Electric Trim Out (3) * | ||
| Ceiling Fans (0) | ||||
| Fri | Mar 20 | HVAC Trim Out (1) * | ||
| Mon | Mar 23 | Blower Door Test (1) | ||
| Tue | Mar 24 | Plumbing Trim Out (2) * | ||
| Install Appliances (0) * | ||||
| Thu | Mar 26 | Paint 3 (2) * | ||
| Mon | Mar 30 | Carpet (2) | ||
| Inspection (Final HVAC) (0) | ||||
| Inspection (Final Plumbing) (0) | ||||
| Inspection (Final Electric) (0) | ||||
| Wed | Apr 1 | Inspection (Final Building) (4) * | ||
| Pre Walk Through (0) | ||||
| Tue | Apr 7 | Stain Hardwood Stairs (1) * | ||
| Wed | Apr 8 | Cleaning (1) | ||
| Thu | Apr 9 | Certificate of Occupancy (1) * | ||
| Keys to Settlement Agent (0) | ||||
| Request Trash Tote From POA Manager (0) | ||||
| Fri | Apr 10 | Closing (1) | ||
| Remove Coded Lockbox (0) | ||||
| 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 | |||
| 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 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.25.2025 | ||
| -- | -- | 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 (Deck Piers) (0) 01.22.2026 | ||
| -- | -- | Exterior Vinyl (0) * 02.02.2026 | ||
| -- | -- | Exterior Stone (0) 02.02.2026 | ||
| -- | -- | Inspection (Electric Service) (0) 01.15.2026 | ||
| -- | -- | Loan Approval (0) 09.25.2025 | ||
| -- | -- | Deed Preparation (0) 09.25.2025 | ||
| -- | -- | Garage Door (0) 09.25.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 09.25.2025 | ||
| -- | -- | 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 | ||
| -- | -- | Review Settlement Statement (0) 09.25.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.25.2025 | ||