| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Sod / Seed / Landscaping (0) 12.01.2025 | Water it | |||
| TO DO - COMPLETED OR DELETED | ||||
| Foyer Flooring - LVP | Confirmed 1/19 | |||
| Exterior Locks | Game plan confirmed? | |||
| Railing for decks | Dutchway? | |||
| How many Type A or Type B units do we need? | ||||
| SR | Dec 30 (235) | Locks - exterior, interior, sprinkler, closets | New proposal sent to Paul on 1/19 | |
| SR | Jan 19 (215) | Washer & Dryer | Raising them up | |
| SR | Jan 19 (215) | Paint color and sheen | Benjamin Moore Alabaster White (876) | |
| SR | Jan 19 (215) | Blinds | just missing two small windows in each unit. All others are installed 7/1 | |
| SR | Jan 19 (215) | Knox Box | Fire department to inspect and lock | |
| SR | Jan 19 (215) | Storage Closet rental rates | ||
| SR | Jan 20 (214) | Exterior building material - Hardie boards? | ||
| SR | Jan 20 (214) | Numbers - Building, Apartments, Storage Closets | Thoughts on designs? | |
| SR | Jan 22 (212) | Sprinkler System Test | We have City documentation of passing their test | |
| CL | Jan 29 (205) | Scrape Snow for Parking Space 1/28 | ||
| CL | Mar 2 (173) | 2 large shutters (in bathtub in 102) | ||
| CL | Mar 2 (173) | Side pieces needed for roofing on window overhangs | Just on lot 102 | |
| SR | Mar 10 (165) | Concrete stamp game plan | ||
| SR | Mar 11 (164) | Planter boxes | Tom built first one | |
| CL | Mar 25 (150) | Key to front door is in metal box to the left of the door. | ||
| SR | Mar 26 (149) | When do we want electric meters set? | ||
| SR | Mar 26 (149) | When do we want internet turned on? | ASAP | |
| SR | Mar 26 (149) | When do we want water meters set? | ||
| SR | Mar 30 (145) | Building Plaque, Apartment Plaques | On site | |
| SR | Mar 30 (145) | Numbers for Storage Rooms | On site | |
| SR | Mar 30 (145) | Site sign | Ordered with Eddie Edwards | |
| SR | May 21 (93) | Front Door - threshold, door handle holes | ||
| SR | Apr 23 (121) | Closer for front door | After correct handle | |
| SR | May 8 (106) | Fencing by Glass Doctor | Landscaping instead? | |
| CL | May 13 (101) | Coded lockbox on site. Code of 0501. | ||
| SR | May 21 (93) | Patch a few places in the stucco that were damaged for electric installation | ||
| CL | Jun 4 (79) | removing front door handle and epoxing hole and reinstalling handle | Needs lock installed 6/17. | |
| SR | Jun 25 (58) | First Tenant = Aug 5 | ||
| SR | Jun 27 (56) | Photos of 301 - coming soon | ||
| CL | Jul 11 (42) | Final sweeping of staircase before tenants move in | Lynn | |
| SR | Jul 16 (37) | Back flow inspection paperwork | MidAtlantic, Mast & Brunk | |
| SR | Jul 16 (37) | Street signs installed | Tom | |
| SR | Jul 16 (37) | FDC & FACP signs installed | Tom | |
| SR | Jul 16 (37) | Dumpster gates | Tom | |
| SR | Jul 16 (37) | Vault box with survey marker | Mark | |
| SR | Jul 16 (37) | Sidewalk section | Wed, July 22 | |
| CL | Jul 18 (35) | Fix closer on door so that it closes completely when opened | ||
| SR | Jul 29 (24) | Numbered parking space | ||
| SR | Jul 29 (24) | Numbered parking spaces | Luke ordered stencils | |
| SR | Jul 30 (23) | Front door closer | ||
| UPGRADES - COMPLETED | ||||
| --- | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 12.01.2025 | ||
| -- | -- | $2500 Deposit Received (0) 12.01.2025 | ||
| -- | -- | Association Packet Requested (0) 12.01.2025 | ||
| -- | -- | Association Packet Received (0) 12.01.2025 | ||
| -- | -- | Selections Meeting (0) 12.01.2025 | ||
| -- | -- | Selections Sheet Signed (0) 12.01.2025 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.01.2025 | ||
| -- | -- | Deposit For Upgrades Received (0) 12.01.2025 | ||
| -- | -- | Building Permit (30) * 12.01.2025 | ||
| -- | -- | Order Roof & Floor Trusses (0) 12.01.2025 | ||
| -- | -- | Order Windows & Doors (0) 12.01.2025 | ||
| -- | -- | Stake Out Home (1) 12.01.2025 | ||
| -- | -- | Excavate (2) 12.01.2025 | ||
| -- | -- | Inspection (Footers) (1) 12.01.2025 | ||
| -- | -- | Pour Footers (1) * 12.01.2025 | ||
| -- | -- | Set Forms (2) 12.01.2025 | ||
| -- | -- | Inspection (Concrete Wall) (1) 12.01.2025 | ||
| -- | -- | Pour Foundation Walls (1) 12.01.2025 | ||
| -- | -- | Plumb Slab (2) 12.01.2025 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 12.01.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 12.01.2025 | ||
| -- | -- | Prepare Slab (1) 12.01.2025 | ||
| -- | -- | Inspection (Slab) (1) 12.01.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 12.01.2025 | ||
| -- | -- | Pour Slab (1) * 12.01.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 12.01.2025 | ||
| -- | -- | Framing I (9) 12.01.2025 | ||
| -- | -- | Order Steps (0) 12.01.2025 | ||
| -- | -- | Order Tubs / Showers (0) 12.01.2025 | ||
| -- | -- | Framing II (8) 12.01.2025 | ||
| -- | -- | Framing III (8) * 12.01.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.01.2025 | ||
| -- | -- | Install Stairs (0) * 12.01.2025 | ||
| -- | -- | Windows & Doors (0) * 12.01.2025 | ||
| -- | -- | House Number and Status in Window (0) 12.01.2025 | ||
| -- | -- | Roofing (0) * 12.01.2025 | ||
| -- | -- | Order Cabinets (0) 12.01.2025 | ||
| -- | -- | Order Appliances (0) 12.01.2025 | ||
| -- | -- | Deck (0) 12.01.2025 | ||
| -- | -- | Gutters (0) 12.01.2025 | ||
| -- | -- | Driveway (0) * 12.01.2025 | ||
| -- | -- | Patio (0) 12.01.2025 | ||
| -- | -- | Privacy Divider / Fence (0) * 12.01.2025 | ||
| -- | -- | HVAC Rough In (4) 12.01.2025 | ||
| -- | -- | Plumbing Rough In (4) 12.01.2025 | ||
| -- | -- | Electric Rough In (4) 12.01.2025 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 12.01.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 12.01.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 12.01.2025 | ||
| -- | -- | Inspection (Framing) (1) * 12.01.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 12.01.2025 | ||
| -- | -- | Exterior Vinyl (0) * 12.01.2025 | ||
| -- | -- | Exterior Stone (0) 12.01.2025 | ||
| -- | -- | Insulation (2) * 12.01.2025 | ||
| -- | -- | Inspection (Insulation) (1) 12.01.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 12.01.2025 | ||
| -- | -- | Set Electric Meter (0) * 12.01.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 12.01.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 12.01.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 12.01.2025 | ||
| -- | -- | Drywall (Hang) (4) * 12.01.2025 | ||
| -- | -- | Loan Approval (0) 12.01.2025 | ||
| -- | -- | Deed Preparation (0) 12.01.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 12.01.2025 | ||
| -- | -- | Paint 1 (1) 12.01.2025 | ||
| -- | -- | Garage Door (0) 12.01.2025 | ||
| -- | -- | House Numbers (0) 12.01.2025 | ||
| -- | -- | Mailbox (0) 12.01.2025 | ||
| -- | -- | Cabinet Installation (2) * 12.01.2025 | ||
| -- | -- | Granite Installation (1) * 12.01.2025 | ||
| -- | -- | Interior Trim - Install (3) * 12.01.2025 | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) 12.01.2025 | ||
| -- | -- | Interior Trim - Paint (1) 12.01.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 12.01.2025 | ||
| -- | -- | Luxury Vinyl Tile (0) 12.01.2025 | ||
| -- | -- | Paint 2 (3) 12.01.2025 | ||
| -- | -- | Cover Floors (0) 12.01.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 12.01.2025 | ||
| -- | -- | Shoe Moulding (0) 12.01.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 12.01.2025 | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) 12.01.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.01.2025 | ||
| -- | -- | Set Water Meter (1) * 12.01.2025 | ||
| -- | -- | Electric Trim Out (3) * 12.01.2025 | ||
| -- | -- | Ceiling Fans (0) 12.01.2025 | ||
| -- | -- | HVAC Trim Out (1) * 12.01.2025 | ||
| -- | -- | Blower Door Test (1) 12.01.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 12.01.2025 | ||
| -- | -- | Install Appliances (0) * 12.01.2025 | ||
| -- | -- | Paint 3 (2) * 12.01.2025 | ||
| -- | -- | Carpet (2) 12.01.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.01.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 12.01.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 12.01.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 12.01.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 12.01.2025 | ||
| -- | -- | Pre Walk Through (0) 12.01.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 12.01.2025 | ||
| -- | -- | Cleaning (1) 12.01.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 12.01.2025 | ||
| -- | -- | C.O. to Lender (0) 12.01.2025 | ||
| -- | -- | Schedule Closing (0) 12.01.2025 | ||
| -- | -- | Buyer Walk Through (1) * 12.01.2025 | ||
| -- | -- | Payment for Upgrades (0) 12.01.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 12.01.2025 | ||
| -- | -- | Review Settlement Statement (0) 12.01.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 12.01.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.01.2025 | ||
| -- | -- | Closing (1) 12.01.2025 | ||
| -- | -- | Remove Coded Lockbox (0) 12.01.2025 | ||