| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| CL | Mar 12 (163) | Finish drywall over the sprinkler line in kitchen 3/11 | ||
| CL | Apr 16 (128) | Drywall repairs needed on arch | ||
| CL | May 9 (105) | Countertop is too small | ||
| CL | May 9 (105) | Does sink need to be reinforced where it’s split on the back panel? | ||
| CL | May 27 (87) | Stairs in process (not accessible) 5/27 | ||
| CL | May 31 (83) | The two fans in this condo have three blades, the rest of the building has five blade fans | ||
| CL | Jun 10 (73) | Install attic cover | ||
| CL | Jun 13 (70) | Few ceiling blemishes need to be painted | Jesus | |
| CL | Jun 13 (70) | Caulk inside panels of all sinks | Side splash, Jesus | |
| CL | Jun 13 (70) | Few touchups needed in bedroom | Jesus | |
| CL | Jun 17 (66) | Washer and dryer unit is very crooked | Tom | |
| CL | Jun 21 (62) | Some type of alarm is still needed near entryway | Jesus | |
| CL | Jun 21 (62) | Install vent in bedroom ceiling | Jesus | |
| CL | Jun 21 (62) | Touchup paint unit in bedroom in a few spots marked with blue tape | Jesus | |
| CL | Jun 24 (59) | Install hanger that goes near front door | ||
| CL | Jun 29 (54) | Patio set needed here | ||
| CL | Jun 29 (54) | Front door is quite difficult to open | Tom | |
| CL | Jul 8 (45) | Few touch up places | ||
| CL | Jul 8 (45) | Touchup top of shower | ||
| UPGRADES - COMPLETED | ||||
| --- | ||||
| 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) * 05.08.2026 | ||
| -- | -- | 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) 04.13.2026 | ||
| -- | -- | 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) * 02.26.2026 | ||
| -- | -- | Loan Approval (0) 09.25.2025 | ||
| -- | -- | Deed Preparation (0) 09.25.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 03.12.2026 | In process 3/7 | |
| -- | -- | Paint 1 (1) 03.16.2026 | ||
| -- | -- | Garage Door (0) 09.25.2025 | ||
| -- | -- | House Numbers (0) 05.27.2026 | ||
| -- | -- | Mailbox (0) 06.04.2026 | ||
| -- | -- | Cabinet Installation (2) * 04.04.2026 | ||
| -- | -- | Granite Installation (1) * 04.30.2026 | ||
| -- | -- | Interior Trim - Install (3) * 04.16.2026 | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) 04.09.2026 | ||
| -- | -- | Interior Trim - Paint (1) 04.23.2026 | ||
| -- | -- | Luxury Vinyl Plank (3) * 04.30.2026 | ||
| -- | -- | Luxury Vinyl Tile (0) 04.30.2026 | ||
| -- | -- | Paint 2 (3) 05.09.2026 | in process 5/6 | |
| -- | -- | Cover Floors (0) 05.27.2026 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 05.07.2026 | ||
| -- | -- | Shoe Moulding (0) 05.09.2026 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 06.04.2026 | Needs bathroom accessories | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.02.2026 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.11.2026 | ||
| -- | -- | Set Water Meter (1) * 06.15.2026 | ||
| -- | -- | Electric Trim Out (3) * 05.14.2026 | ||
| -- | -- | Ceiling Fans (0) 05.14.2026 | ||
| -- | -- | HVAC Trim Out (1) * 05.14.2026 | ||
| -- | -- | Blower Door Test (1) 07.06.2026 | ||
| -- | -- | Plumbing Trim Out (2) * 06.10.2026 | Just needs kitchen faucet 5/2 | |
| -- | -- | Install Appliances (0) * 06.24.2026 | ||
| -- | -- | 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) * 06.29.2026 | ||
| -- | -- | Cleaning (1) 06.29.2026 | ||
| -- | -- | Certificate of Occupancy (1) * 07.30.2026 | ||
| -- | -- | 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 | ||