| TO DO | ||||
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| UPGRADES | ||||
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| CRITICAL PATH | ||||
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| TO DO - COMPLETED OR DELETED | ||||
| This bathroom appears to be handicapped accessible as well. | ||||
| CL | Mar 19 (156) | Need a different flooring in the laundry room/utility area | Denny has stuff 4/30 | |
| CL | Mar 21 (154) | Missing a few pieces of cabinetry? | Bathroom Only | |
| CL | Mar 21 (154) | Appears that a few electrical outlets need to be moved? | is any dryall patching necessary-or will all be covered up by cabinetry? | |
| CL | Mar 21 (154) | Is the side piece of the bathroom vanity supposed to be a different color? | ||
| SR | Mar 30 (145) | ADA sink arriving Wed, Apr 1 | ||
| CL | May 2 (112) | Install closet door | ||
| CL | May 4 (110) | hot water heaters are in place-are we still changing closet flooring? 5/2 | ||
| CL | May 6 (108) | Newly installed closet door needs to be painted | ||
| CL | May 31 (83) | Fan cover missing primary bedroom | Electrician. In process 7/1 | |
| CL | Jun 3 (80) | Some type of trim appears to be needed on the side of the ADA shower | Kenny to cut and install trim | |
| CL | Jun 4 (79) | Getting ADA dishwasher | Tue, Jun 16 | |
| CL | Jun 21 (62) | Paint the trim installed at the shower | Jesus | |
| CL | Jun 21 (62) | Front door weatherstripping needed here | Jill | |
| CL | Jun 29 (54) | install screens | Jill | |
| CL | Jul 8 (45) | Touch up cabinet blemishes | ||
| UPGRADES - COMPLETED | ||||
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| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 09.25.2025 | ||
| -- | -- | $2500 Deposit Received (0) 09.25.2025 | ||
| -- | -- | Association Packet Requested (0) 09.25.2025 | ||
| -- | -- | Association Packet Received (0) 09.25.2025 | ||
| -- | -- | Selections Meeting (0) 09.25.2025 | ||
| -- | -- | Selections Sheet Signed (0) 09.25.2025 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 09.25.2025 | ||
| -- | -- | Deposit For Upgrades Received (0) 09.25.2025 | ||
| -- | -- | Building Permit (30) * 09.25.2025 | ||
| -- | -- | Order Roof & Floor Trusses (0) 09.25.2025 | ||
| -- | -- | Order Windows & Doors (0) 09.25.2025 | ||
| -- | -- | Stake Out Home (1) 09.25.2025 | ||
| -- | -- | Excavate (2) 09.25.2025 | ||
| -- | -- | Inspection (Footers) (1) 09.25.2025 | ||
| -- | -- | Pour Footers (1) * 09.25.2025 | ||
| -- | -- | Set Forms (2) 09.25.2025 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.25.2025 | ||
| -- | -- | Pour Foundation Walls (1) 09.25.2025 | ||
| -- | -- | Plumb Slab (2) 09.25.2025 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 09.25.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.25.2025 | ||
| -- | -- | Prepare Slab (1) 09.25.2025 | ||
| -- | -- | Inspection (Slab) (1) 09.25.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.25.2025 | ||
| -- | -- | Pour Slab (1) * 09.25.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 09.25.2025 | ||
| -- | -- | Framing I (9) 09.25.2025 | ||
| -- | -- | Order Steps (0) 09.25.2025 | ||
| -- | -- | Order Tubs / Showers (0) 09.25.2025 | ||
| -- | -- | Framing II (8) 09.25.2025 | ||
| -- | -- | Framing III (8) * 09.25.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 09.25.2025 | ||
| -- | -- | Install Stairs (0) * 10.02.2025 | ||
| -- | -- | Windows & Doors (0) * 10.27.2025 | ||
| -- | -- | House Number and Status in Window (0) 05.27.2026 | ||
| -- | -- | Roofing (0) * 09.25.2025 | ||
| -- | -- | Order Cabinets (0) 10.16.2025 | ||
| -- | -- | Order Appliances (0) 05.21.2026 | ||
| -- | -- | Deck (0) 10.27.2025 | ||
| -- | -- | Gutters (0) 03.23.2026 | ||
| -- | -- | Driveway (0) * 02.19.2026 | ||
| -- | -- | Patio (0) 05.14.2026 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.25.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.12.2026 | ||
| -- | -- | HVAC Rough In (4) 10.02.2025 | ||
| -- | -- | Plumbing Rough In (4) 10.09.2025 | ||
| -- | -- | 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 | Done by Mon, Mar 16 | |
| -- | -- | Paint 1 (1) 03.16.2026 | Tue, Mar 17 | |
| -- | -- | Garage Door (0) 09.25.2025 | ||
| -- | -- | House Numbers (0) 05.27.2026 | ||
| -- | -- | Mailbox (0) 06.04.2026 | ||
| -- | -- | Cabinet Installation (2) * 03.23.2026 | Fri, Mar 20 | |
| -- | -- | Granite Installation (1) * 04.23.2026 | ||
| -- | -- | Interior Trim - Install (3) * 04.09.2026 | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) 04.09.2026 | ||
| -- | -- | Interior Trim - Paint (1) 04.16.2026 | ||
| -- | -- | Luxury Vinyl Plank (3) * 03.23.2026 | Wed, Mar 18. In process 3/18 | |
| -- | -- | Luxury Vinyl Tile (0) 03.23.2026 | Wed, Mar 18 In process 3/18 | |
| -- | -- | Paint 2 (3) 05.18.2026 | ||
| -- | -- | 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) * 05.21.2026 | Needs bathroom accessories & front door lock | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 06.04.2026 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.11.2026 | ||
| -- | -- | Set Water Meter (1) * 06.15.2026 | ||
| -- | -- | Electric Trim Out (3) * 06.04.2026 | In process 5/27 | |
| -- | -- | Ceiling Fans (0) 06.04.2026 | ||
| -- | -- | HVAC Trim Out (1) * 05.14.2026 | In process 5/13 | |
| -- | -- | Blower Door Test (1) 06.25.2026 | ||
| -- | -- | Plumbing Trim Out (2) * 05.04.2026 | In process 4/26 | |
| -- | -- | Install Appliances (0) * 06.21.2026 | ||
| -- | -- | Paint 3 (2) * 06.13.2026 | ||
| -- | -- | 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 | ||
| -- | -- | Inspection (Final Building) (4) * 07.15.2026 | ||
| -- | -- | Pre Walk Through (0) 06.25.2026 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.25.2026 | ||
| -- | -- | Cleaning (1) 07.13.2026 | ||
| -- | -- | Certificate of Occupancy (1) * 07.29.2026 | ||
| -- | -- | 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 | ||