Contract Worksheet

Contract Worksheet
Agent: Transaction: Seller / Buyer Representation: Our Client Buyer Seller Res. Condo Resale New Construction
Agent: Transaction: Seller / Buyer Representation: Our Client Buyer Seller Res. Condo Resale New Construction
Property Address:
Sales Price:
(# & street name) (city, state) (zip)
CONTRACT SET-UP INFORMATION
Effective Date of Contract: Contract receipted by: _ Possession date: Settlement/Closing date:
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Effective Date of Contract: Contract receipted by: _ Possession date: Settlement/Closing date:
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Effective Date of Contract: Contract receipted by: _ Possession date: Settlement/Closing date:
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Effective Date of Contract: Contract receipted by: _ Possession date: Settlement/Closing date:
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Effective Date of Contract: Contract receipted by: _ Possession date: Settlement/Closing date:
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Bluesheet completed and turned into KW MC DA received and verified against Bluesheet Seller’s disclosure signed & initialed by all parties Seller closing packet sent Buyer closing packet sent Info entered in Contact Database
DEADLINES PER CONTRACT
Mortgage Company:
Inspections:
Financing: CONV FHA VA OTHER Years Fixed ARM Loan Application: Loan commitment due: Option deadline: Option Check delivered/received Appraisal ordered Appt Date.: Appraisal Received Appraised Value: $ Submitted to underwriting Loan Docs Ordered Final loan approval Paperwork delivered Intro Letter, Parties of the Sale, Update Requests, etc
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Financing: CONV FHA VA OTHER Years Fixed ARM Loan Application: Loan commitment due: Option deadline: Option Check delivered/received Appraisal ordered Appt Date.: Appraisal Received Appraised Value: $ Submitted to underwriting Loan Docs Ordered Final loan approval Paperwork delivered Intro Letter, Parties of the Sale, Update Requests, etc
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Financing: CONV FHA VA OTHER Years Fixed ARM Loan Application: Loan commitment due: Option deadline: Option Check delivered/received Appraisal ordered Appt Date.: Appraisal Received Appraised Value: $ Submitted to underwriting Loan Docs Ordered Final loan approval Paperwork delivered Intro Letter, Parties of the Sale, Update Requests, etc
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Financing: CONV FHA VA OTHER Years Fixed ARM Loan Application: Loan commitment due: Option deadline: Option Check delivered/received Appraisal ordered Appt Date.: Appraisal Received Appraised Value: $ Submitted to underwriting Loan Docs Ordered Final loan approval Paperwork delivered Intro Letter, Parties of the Sale, Update Requests, etc
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Financing: CONV FHA VA OTHER Years Fixed ARM Loan Application: Loan commitment due: Option deadline: Option Check delivered/received Appraisal ordered Appt Date.: Appraisal Received Appraised Value: $ Submitted to underwriting Loan Docs Ordered Final loan approval Paperwork delivered Intro Letter, Parties of the Sale, Update Requests, etc
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Received
Inspection deadline: Repair limit addendum deadline: Repair limit:$ Inspection Results Received: Contract amended for Repairs Repairs Completed Termite ordered: Termite completed: Termite Limit: $ Termite treatment completed:
Inspection deadline: Repair limit addendum deadline: Repair limit:$ Inspection Results Received: Contract amended for Repairs Repairs Completed Termite ordered: Termite completed: Termite Limit: $ Termite treatment completed:
Inspection deadline: Repair limit addendum deadline: Repair limit:$ Inspection Results Received: Contract amended for Repairs Repairs Completed Termite ordered: Termite completed: Termite Limit: $ Termite treatment completed:
Inspection deadline: Repair limit addendum deadline: Repair limit:$ Inspection Results Received: Contract amended for Repairs Repairs Completed Termite ordered: Termite completed: Termite Limit: $ Termite treatment completed:
Inspection deadline: Repair limit addendum deadline: Repair limit:$ Inspection Results Received: Contract amended for Repairs Repairs Completed Termite ordered: Termite completed: Termite Limit: $ Termite treatment completed:
Inspection deadline: Repair limit addendum deadline: Repair limit:$ Inspection Results Received: Contract amended for Repairs Repairs Completed Termite ordered: Termite completed: Termite Limit: $ Termite treatment completed:
Inspection deadline: Repair limit addendum deadline: Repair limit:$ Inspection Results Received: Contract amended for Repairs Repairs Completed Termite ordered: Termite completed: Termite Limit: $ Termite treatment completed:
Inspection deadline: Repair limit addendum deadline: Repair limit:$ Inspection Results Received: Contract amended for Repairs Repairs Completed Termite ordered: Termite completed: Termite Limit: $ Termite treatment completed:
Insurance:
Buyer arrange for insurance: Yes No Seller cancelled insurance: Yes No it has recorded) (After
Closing Company:
Title commitment ordered: Survey ordered: Additional Escrow/Earnest Due: $ HOA resale certificate ordered HOA certificate received Paperwork delivered Intro Letter, Parties of the Sale, Update Requests, etc
Title commitment ordered: Survey ordered: Additional Escrow/Earnest Due: $ HOA resale certificate ordered HOA certificate received Paperwork delivered Intro Letter, Parties of the Sale, Update Requests, etc
Title commitment ordered: Survey ordered: Additional Escrow/Earnest Due: $ HOA resale certificate ordered HOA certificate received Paperwork delivered Intro Letter, Parties of the Sale, Update Requests, etc
Received Reviewed Received
Received Reviewed Received
Other Insurance for Buyers: Flood, Earthquake, etc
PRE-CLOSING DEADLINES
Bills/receipts to Closing Company Keys to Closing Company HUD to seller DA faxed to Closing Company Utilities transferred
Buyers Walk-through date & time: Co-op water transfer: HUD to Buyer/Cashier Check: Seller leaseback?
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Buyers Walk-through date & time: Co-op water transfer: HUD to Buyer/Cashier Check: Seller leaseback?
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Buyers Walk-through date & time: Co-op water transfer: HUD to Buyer/Cashier Check: Seller leaseback?
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Buyers Walk-through date & time: Co-op water transfer: HUD to Buyer/Cashier Check: Seller leaseback?
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
CLOSING STATEMENT (HUD) INFORMATION
Commissions: Total: $ Split:
Commissions: Total: $ Split:
%Selling
MLS Fee $ Processing Fee $ Closing Costs Points
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Survey: Company:
Warranty $ Non-Allowable: Included Additional Items to be covered:
Termite Company:
Not Included Not to exceed:
Not Included Not to exceed:
Repairs Costs
Short Term Reissue rate or Investor Rate applicable for our client? (Title Policy Discount)
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Not to exceed:
Not to exceed:
*Pd by: S= Seller B= Buyer B/S= Buyer pays, Seller reimburses S/B= Seller pays, Buyer reimburses SP= Cost is split
© 2004 Keller Williams Realty, Inc.
Should be Empty:

Contract Worksheet

CONTRACT SET-UP INFORMATION

DEADLINES PER CONTRACT

Mortgage Company:

Inspections:

Insurance:

Closing Company:

PRE-CLOSING DEADLINES

CLOSING STATEMENT (HUD) INFORMATION