| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Closing complete on house to be sold? | sold Dec 2, 2024 | |||
| Must close by 1031 deadline! | ||||
| Few master bedroom floor blemishes. Any issue for flooring folks? | ||||
| Kitchen cabinet issue? | ||||
| Strange siding transition at the top | Davenport | |||
| All electrical plate covers needed after painter finishes | Jesus. Still a few missing 3/19 | |||
| Cut back or cut down leaning tree behind townhouse | Tom | |||
| Can an outlet be added on each wall in unfinished bonus room? | Kate - if possible, send cost to John Bowman and Scott | |||
| Can white plastic be added on top of insulation in bonus room? | Kate - if possible, send cost to John Bowman and Scott | |||
| Exterior light fixture needs installed | Electrician | |||
| Buyer coordinating directly with Benefield to add bonus room outlets | ||||
| Davenport to cover insulation wiht threaded papaer after electric complete | Davenport | |||
| Powder bath light fixture needed | Electrician | |||
| Door lock to garage does not open | Paul | |||
| Outlook cover needed in primary bathroom | Electrician | |||
| Front door lock needed | Paul | |||
| Does Munzur need to come back to install the dishwasher? | by Monday, April 14th | |||
| Loose light in living room. Snap light. | Electrician | |||
| Needs thermostat | ||||
| Hall mirror needed | Paul | |||
| Cover bonus room insulation with plastic | Kate - we need to charge the buyer for this | |||
| Attic cover needed | Drywallers | |||
| Few paint touchups needed in both of the ceilings of the smaller bedrooms | Jesus | |||
| Remove gravel from backyard | ||||
| Please make sure that painters are caulking, the whole side splash, not just the top | Painter | |||
| HVAC system is making very loud rattling sound in upstairs vent | Tom | |||
| Piece of trim needed on kitchen island | Just needs installed | |||
| Final touchup in process 4/16 | Painter | |||
| Adjust front gutters, and so splash blocks will fit | Tom | |||
| Put the master bath towering back together | ||||
| Master bath may need a new towel ring. The ring does not fit in the holder. | Paul | |||
| Splash blocks | Tom | |||
| Quite a bit of paint on the floor here? May need painters to come back for some large spots if Lynn is not able to remove them. | Jesus | |||
| Smaller bedroom needs a little ceiling touchup paint | Jesus | |||
| Damaged door threshold or transition strip | ||||
| Remove paint off, trim and bathtub | Jesus | |||
| Paint touch up | Jesus | |||
| Damaged front door threshold | Tom - we have one and will swap it out | |||
| John Bowman 540-271-2178 | ||||
| UPGRADES - COMPLETED | ||||
| Expanded driveway | ||||
| White kitchen cabinets | ||||
| Luxury vinyl plank upstairs | ||||
| Oak stairs to bedroom level | ||||
| Amendment to increase price by $7,000 | ||||
| Threaded paper wrap for insulation in Bonus Room | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 11.02.2024 | ||
| -- | -- | $2500 Deposit Received (0) 11.02.2024 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 11.08.2024 | ||
| -- | -- | Selections Meeting (0) 12.04.2024 | ||
| -- | -- | Selections Sheet Signed (0) 12.18.2024 | 12/3: sent to John for initials | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.21.2024 | 12/20: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 12.20.2024 | ||
| -- | -- | Building Permit (30) * 10.07.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 10.17.2024 | ||
| -- | -- | Order Windows & Doors (0) 12.02.2024 | ||
| -- | -- | Stake Out Home (1) 10.14.2024 | ||
| -- | -- | Excavate (2) 10.21.2024 | ||
| -- | -- | Inspection (Footers) (1) 10.21.2024 | ||
| -- | -- | Inspection (Concrete Wall) (1) 10.21.2024 | ||
| -- | -- | Pour Footers (1) * 10.21.2024 | ||
| -- | -- | Set Forms (2) 11.13.2024 | ||
| -- | -- | Pour Foundation Walls (1) 11.13.2024 | ||
| -- | -- | Plumb Slab (2) 11.13.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 11.13.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 11.13.2024 | ||
| -- | -- | Prepare Slab (1) 11.13.2024 | ||
| -- | -- | Inspection (Slab) (1) 11.13.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 11.13.2024 | ||
| -- | -- | Pour Slab (1) * 11.13.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 01.09.2025 | 12/20: sent to Brittany | |
| -- | -- | Framing I (9) 11.24.2024 | ||
| -- | -- | Order Steps (0) 12.09.2024 | ||
| -- | -- | Order Tubs / Showers (0) 12.23.2024 | ||
| -- | -- | Framing II (8) 12.02.2024 | ||
| -- | -- | Framing III (8) * 12.19.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.19.2024 | ||
| -- | -- | Install Stairs (0) * 12.23.2024 | ||
| -- | -- | Windows & Doors (0) * 01.05.2025 | ||
| -- | -- | House Number and Status in Window (0) 01.16.2025 | ||
| -- | -- | Roofing (0) * 01.05.2025 | ||
| -- | -- | Order Cabinets (0) 12.31.2024 | ||
| -- | -- | Order Appliances (0) 02.20.2025 | 200509339240360366 | |
| -- | -- | Deck (0) 02.08.2025 | In Process 1/5 | |
| -- | -- | Gutters (0) 02.16.2025 | ||
| -- | -- | Driveway (0) * 03.26.2025 | ||
| -- | -- | Patio (0) 03.15.2025 | Framed 3/5 | |
| -- | -- | Privacy Divider / Fence (0) * 03.20.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 04.23.2025 | in process 4/19 | |
| -- | -- | HVAC Rough In (4) 01.18.2025 | In Process 1/15 | |
| -- | -- | Rough In Microwave Vent (0) 01.05.2025 | ||
| -- | -- | Plumbing Rough In (4) 01.23.2025 | in process 1/18. Almost done. | |
| -- | -- | Electric Rough In (4) 01.25.2025 | in process 1/22 | |
| -- | -- | Inspection (Rough In HVAC) (1) 01.27.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 01.27.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 01.30.2025 | ||
| -- | -- | Inspection (Framing) (1) * 01.30.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 01.27.2025 | ||
| -- | -- | Exterior Vinyl (0) * 02.16.2025 | ||
| -- | -- | Exterior Stone (0) 03.05.2025 | ||
| -- | -- | Insulation (2) * 01.29.2025 | ||
| -- | -- | Inspection (Insulation) (1) 01.30.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 02.20.2025 | ||
| -- | -- | Set Electric Meter (0) * 04.09.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 02.20.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 02.20.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 01.27.2025 | ||
| -- | -- | Drywall (Hang) (4) * 02.05.2025 | ||
| -- | -- | Loan Approval (0) 03.06.2025 | Cash, 1031 Exchange | |
| -- | -- | Deed Preparation (0) 03.11.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 02.20.2025 | In process 2/12 | |
| -- | -- | Paint 1 (1) 02.20.2025 | ||
| -- | -- | Garage Door (0) 03.12.2025 | ||
| -- | -- | House Numbers (0) 03.22.2025 | ||
| -- | -- | Mailbox (0) 04.16.2025 | ||
| -- | -- | Cabinet Installation (2) * 02.20.2025 | Feb 19 | |
| -- | -- | Granite Installation (1) * 02.26.2025 | ||
| -- | -- | Interior Trim - Install (3) * 02.26.2025 | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) 02.17.2025 | ||
| -- | -- | Interior Trim - Paint (1) 02.26.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 03.01.2025 | In process 2/26 | |
| -- | -- | Luxury Vinyl Tile (0) 02.26.2025 | ||
| -- | -- | Paint 2 (3) 02.26.2025 | ||
| -- | -- | Cover Floors (0) 03.05.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 02.20.2025 | ||
| -- | -- | Shoe Moulding (0) 03.15.2025 | In process 3/12 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 03.22.2025 | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) 03.28.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.03.2025 | ||
| -- | -- | Set Water Meter (1) * 04.09.2025 | ||
| -- | -- | Electric Trim Out (3) * 03.12.2025 | In process 3/8 | |
| -- | -- | Ceiling Fans (0) 03.08.2025 | ||
| -- | -- | HVAC Trim Out (1) * 03.26.2025 | ||
| -- | -- | Blower Door Test (1) 04.16.2025 | Tuesday, April 15th | |
| -- | -- | Plumbing Trim Out (2) * 03.12.2025 | In process 3/8 | |
| -- | -- | Install Appliances (0) * 04.16.2025 | Just dishwasher needs installed | |
| -- | -- | Paint 3 (2) * 03.19.2025 | In process 3/15 | |
| -- | -- | Carpet (2) 03.12.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 04.28.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 04.16.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 04.16.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 04.16.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 04.16.2025 | Wed, Apr 16 | |
| -- | -- | Pre Walk Through (0) 04.21.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 04.09.2025 | ||
| -- | -- | Cleaning (1) 05.01.2025 | In process 4/30 | |
| -- | -- | Certificate of Occupancy (1) * 04.22.2025 | ||
| -- | -- | C.O. to Lender (0) 04.22.2025 | ||
| -- | -- | Schedule Closing (0) 05.01.2025 | ||
| -- | -- | Buyer Walk Through (1) * 05.01.2025 | ||
| -- | -- | Payment for Upgrades (0) 06.03.2025 | $300 for insulation covering | |
| -- | -- | Keys to Settlement Agent (0) 04.17.2025 | ||
| -- | -- | Review Settlement Statement (0) 05.01.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 05.01.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 04.21.2025 | ||
| -- | -- | Closing (1) 05.01.2025 | Flora Pettit, Tanya Dinges | |
| -- | -- | Remove Coded Lockbox (0) 05.02.2025 | ||