| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Order Appliances (0) | ||||
| Inspection (Electric Service) (0) | ||||
| Set Electric Meter (0) * | ||||
| Inspection (Main Sewer Line) (0) | ||||
| Inspection (Main Water Line) (0) | ||||
| Sat | Aug 22 | Drywall (Hang) (4) * | ||
| Thu | Aug 27 | Drywall (Tape, Block, Skim, Sand) (6) * | ||
| Fri | Sep 4 | Paint 1 (1) | ||
| House Numbers (0) | ||||
| Mailbox (0) | ||||
| Mon | Sep 7 | Cabinet Installation (2) * | ||
| Wed | Sep 9 | Granite Installation (1) * | ||
| Thu | Sep 10 | Interior Trim - Install (3) * | ||
| Order Plumbing / Lighting Fixtures (0) | ||||
| Tue | Sep 15 | Interior Trim - Paint (1) | ||
| Wed | Sep 16 | Luxury Vinyl Plank (3) * | ||
| Luxury Vinyl Tile (0) | ||||
| Mon | Sep 21 | Paint 2 (3) | ||
| Cover Floors (0) | ||||
| Deliver Plumbing / Lighting Fixtures (0) | ||||
| Shoe Moulding (0) | ||||
| Thu | Sep 24 | Shelving, Door Knobs, Fire Extinguisher (1) * | ||
| Install Coded Lockbox (add extra keys) (0) | ||||
| Pay Water / Sewer Taps (0) | ||||
| Fri | Sep 25 | Set Water Meter (1) * | ||
| Mon | Sep 28 | Electric Trim Out (3) * | ||
| Ceiling Fans (0) | ||||
| Thu | Oct 1 | HVAC Trim Out (1) * | ||
| Fri | Oct 2 | Blower Door Test (1) | ||
| Mon | Oct 5 | Plumbing Trim Out (2) * | ||
| Install Appliances (0) * | ||||
| Wed | Oct 7 | Paint 3 (2) * | ||
| Fri | Oct 9 | Carpet (2) | ||
| Inspection (Final HVAC) (0) | ||||
| Inspection (Final Plumbing) (0) | ||||
| Inspection (Final Electric) (0) | ||||
| Tue | Oct 13 | Inspection (Final Building) (4) * | ||
| Pre Walk Through (0) | ||||
| Mon | Oct 19 | Stain Hardwood Stairs (1) * | ||
| Tue | Oct 20 | Cleaning (1) | ||
| Wed | Oct 21 | Certificate of Occupancy (1) * | ||
| Keys to Settlement Agent (0) | ||||
| Request Trash Tote From POA Manager (0) | ||||
| Thu | Oct 22 | Closing (1) | ||
| Remove Coded Lockbox (0) | ||||
| TO DO - COMPLETED OR DELETED | ||||
| SR | Jun 12 (71) | Need corrected Cabinet Spec sheets from Kate | ||
| SR | Jun 12 (71) | Need corrected Cabinet Spec sheets | Kate | |
| 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) 02.09.2026 | ||
| -- | -- | 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) * 06.12.2026 | ||
| -- | -- | Order Roof & Floor Trusses (0) 06.12.2026 | ||
| -- | -- | Order Windows & Doors (0) 06.12.2026 | ||
| -- | -- | Stake Out Home (1) 10.09.2025 | ||
| -- | -- | Excavate (2) 10.09.2025 | ||
| -- | -- | Inspection (Footers) (1) 10.09.2025 | ||
| -- | -- | Pour Footers (1) * 10.09.2025 | ||
| -- | -- | Set Forms (2) 06.12.2026 | ||
| -- | -- | Inspection (Concrete Wall) (1) 06.12.2026 | ||
| -- | -- | Pour Foundation Walls (1) 06.12.2026 | ||
| -- | -- | Plumb Slab (2) 06.12.2026 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 06.12.2026 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 06.12.2026 | ||
| -- | -- | Prepare Slab (1) 06.12.2026 | ||
| -- | -- | Inspection (Slab) (1) 06.12.2026 | ||
| -- | -- | Inspection (Drain Tile) (0) 06.12.2026 | ||
| -- | -- | Pour Slab (1) * 06.12.2026 | ||
| -- | -- | Settlement Agent Confirmed (0) 09.25.2025 | ||
| -- | -- | Framing I (9) 06.12.2026 | ||
| -- | -- | Order Steps (0) 06.12.2026 | ||
| -- | -- | Order Tubs / Showers (0) 06.12.2026 | ||
| -- | -- | Framing II (8) 06.12.2026 | ||
| -- | -- | Framing III (8) * 06.12.2026 | ||
| -- | -- | Verify Window & Roof Structure (0) 06.12.2026 | ||
| -- | -- | Install Stairs (0) * 06.12.2026 | ||
| -- | -- | Windows & Doors (0) * 06.12.2026 | ||
| -- | -- | House Number and Status in Window (0) 06.12.2026 | ||
| -- | -- | Roofing (0) * 06.12.2026 | ||
| -- | -- | Order Cabinets (0) 06.13.2026 | ||
| -- | -- | Deck (0) 06.12.2026 | ||
| -- | -- | Gutters (0) 06.12.2026 | ||
| -- | -- | Driveway (0) * 06.12.2026 | ||
| -- | -- | Patio (0) 06.12.2026 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.25.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.12.2026 | ||
| -- | -- | HVAC Rough In (4) 07.05.2026 | ||
| -- | -- | Plumbing Rough In (4) 07.13.2026 | ||
| -- | -- | Electric Rough In (4) 08.03.2026 | in process 7/29 | |
| -- | -- | Inspection (Rough In HVAC) (1) 07.23.2026 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 07.23.2026 | ||
| -- | -- | Inspection (Rough In Electric) (1) 08.12.2026 | ||
| -- | -- | Inspection (Framing) (1) * 08.12.2026 | ||
| -- | -- | Inspection (Deck Piers) (0) 06.12.2026 | ||
| -- | -- | Exterior Vinyl (0) * 06.12.2026 | ||
| -- | -- | Exterior Stone (0) 06.12.2026 | ||
| -- | -- | Insulation (2) * 08.17.2026 | ||
| -- | -- | Inspection (Insulation) (1) 08.17.2026 | ||
| -- | -- | Order Interior Doors & Trim (0) 08.17.2026 | ||
| -- | -- | 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 | ||