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| TO DO |
| CL |
Mar 19 (6) |
Need a different flooring in the laundry room/utility area |
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Mar 21 (4) |
Missing a few pieces of cabinetry? |
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Mar 21 (4) |
Appears that a few electrical outlets need to be moved? |
is any dryall patching necessary-or will all be covered up by cabinetry? |
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Mar 21 (4) |
Is the side piece of the bathroom vanity supposed to be a different color? |
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| UPGRADES |
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| CRITICAL PATH |
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House Number and Status in Window (0) |
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Order Appliances (0) |
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Patio (0) |
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Sod / Seed / Landscaping (0) |
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Set Electric Meter (0) * |
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Inspection (Main Sewer Line) (0) |
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Inspection (Main Water Line) (0) |
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Order Interior Doors & Trim (0) |
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House Numbers (0) |
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Mailbox (0) |
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Wed
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Mar 25
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Granite Installation (1) * |
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Thu
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Mar 26
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Interior Trim - Install (3) * |
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Order Plumbing / Lighting Fixtures (0) |
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Tue
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Mar 31
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Interior Trim - Paint (1) |
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Wed
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Apr 1
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Paint 2 (3) |
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Cover Floors (0) |
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Deliver Plumbing / Lighting Fixtures (0) |
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Shoe Moulding (0) |
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Mon
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Apr 6
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Shelving, Door Knobs, Fire Extinguisher (1) * |
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Install Coded Lockbox (add extra keys) (0) |
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Pay Water / Sewer Taps (0) |
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Tue
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Apr 7
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Set Water Meter (1) * |
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Wed
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Apr 8
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Electric Trim Out (3) * |
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Ceiling Fans (0) |
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Mon
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Apr 13
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HVAC Trim Out (1) * |
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Tue
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Apr 14
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Blower Door Test (1) |
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Wed
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Apr 15
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Plumbing Trim Out (2) * |
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Install Appliances (0) * |
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Fri
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Apr 17
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Paint 3 (2) * |
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Tue
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Apr 21
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Carpet (2) |
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Inspection (Final HVAC) (0) |
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Inspection (Final Plumbing) (0) |
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Inspection (Final Electric) (0) |
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Thu
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Apr 23
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Inspection (Final Building) (4) * |
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Pre Walk Through (0) |
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Wed
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Apr 29
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Stain Hardwood Stairs (1) * |
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Thu
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Apr 30
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Cleaning (1) |
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Fri
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May 1
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Certificate of Occupancy (1) * |
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Keys to Settlement Agent (0) |
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Request Trash Tote From POA Manager (0) |
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Mon
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May 4
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Closing (1) |
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Remove Coded Lockbox (0) |
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| TO DO - COMPLETED OR DELETED |
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This bathroom appears to be handicapped accessible as well. |
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| UPGRADES - COMPLETED |
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| CRITICAL PATH - COMPLETED |
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Ratified Contract? (0) 09.25.2025 |
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$2500 Deposit Received (0) 09.25.2025 |
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Association Packet Requested (0) 09.25.2025 |
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Association Packet Received (0) 09.25.2025 |
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Selections Meeting (0) 09.25.2025 |
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Selections Sheet Signed (0) 09.25.2025 |
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Amendment for Upgrades (B,S,L,T,BCP) (0) 09.25.2025 |
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Deposit For Upgrades Received (0) 09.25.2025 |
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Building Permit (30) * 09.25.2025 |
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Order Roof & Floor Trusses (1) 09.25.2025 |
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Order Windows & Doors (0) 09.25.2025 |
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Stake Out Home (1) 09.25.2025 |
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Excavate (2) 09.25.2025 |
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Inspection (Footers) (1) 09.25.2025 |
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Inspection (Concrete Wall) (1) 09.25.2025 |
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Pour Footers (1) * 09.25.2025 |
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Set Forms (2) 09.25.2025 |
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Pour Foundation Walls (1) 09.25.2025 |
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Plumb Slab (2) 09.25.2025 |
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Inspection (Plumbing Under Slab) (1) 09.25.2025 |
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Inspection (Conduit Under Slab) (1) 09.25.2025 |
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Prepare Slab (1) 09.25.2025 |
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Inspection (Slab) (1) 09.25.2025 |
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Inspection (Drain Tile) (0) 09.25.2025 |
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Pour Slab (1) * 09.25.2025 |
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Settlement Agent Confirmed (0) 09.25.2025 |
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Framing I (9) 09.25.2025 |
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Order Steps (0) 09.25.2025 |
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Order Tubs / Showers (0) 09.25.2025 |
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Framing II (8) 09.25.2025 |
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Framing III (8) * 09.25.2025 |
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Verify Window & Roof Structure (0) 09.25.2025 |
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Install Stairs (0) * 10.02.2025 |
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Windows & Doors (0) * 10.27.2025 |
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Roofing (0) * 09.25.2025 |
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Order Cabinets (0) 10.16.2025 |
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Deck (0) 10.27.2025 |
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Gutters (0) 03.23.2026 |
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Driveway (0) * 02.19.2026 |
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Privacy Divider / Fence (0) * 09.25.2025 |
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HVAC Rough In (4) 10.02.2025 |
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Rough In Microwave Vent (0) 10.09.2025 |
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Plumbing Rough In (4) 10.09.2025 |
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Electric Rough In (4) 01.11.2026 |
in process 12/3- almost completed |
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Inspection (Rough In HVAC) (1) 01.22.2026 |
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Inspection (Rough In Plumbing) (1) 02.02.2026 |
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Inspection (Rough In Electric) (1) 01.22.2026 |
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Inspection (Framing) (1) * 02.19.2026 |
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Inspection (Deck Piers) (0) 01.22.2026 |
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Exterior Vinyl (0) * 02.02.2026 |
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Exterior Stone (0) 02.02.2026 |
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Insulation (2) * 02.19.2026 |
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Inspection (Insulation) (1) 02.19.2026 |
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Inspection (Electric Service) (0) 01.15.2026 |
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Drywall (Hang) (4) * 03.05.2026 |
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Loan Approval (0) 09.25.2025 |
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Deed Preparation (0) 09.25.2025 |
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Drywall (Tape, Block, Skim, Sand) (6) * 03.16.2026 |
Done by Mon, Mar 16 |
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Paint 1 (1) 03.16.2026 |
Tue, Mar 17 |
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Garage Door (0) 09.25.2025 |
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Cabinet Installation (2) * 03.23.2026 |
Fri, Mar 20 |
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Luxury Vinyl Plank (3) * 03.23.2026 |
Wed, Mar 18. In process 3/18 |
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Luxury Vinyl Tile (0) 03.23.2026 |
Wed, Mar 18 In process 3/18 |
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Appraiser Confirms Construction Completion (0) 09.25.2025 |
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C.O. to Lender (0) 09.25.2025 |
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Schedule Closing (0) 09.25.2025 |
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Buyer Walk Through (1) * 09.25.2025 |
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Payment for Upgrades (0) 09.25.2025 |
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Review Settlement Statement (0) 09.25.2025 |
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Jerry Signs Closing Documents (0) 09.25.2025 |
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