| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| There is a different shower in this house. Correct? | ||||
| Concrete patching needed in rear of home or will grading cover? | ||||
| Bottom piece of shiplap is missing. Floor appears to be uneven, does George know how to fix that? | ||||
| Cover hardwood treads leading to main level | ||||
| All doors are missing middle hinge. Hinges installed are gold that has been painted white. | ||||
| There appears to be a framing board sticking out the drywall in the hall bathroom | Tom | |||
| Trim out garage | ||||
| Semi gloss paint from the crown molding got on the ceiling quite a bit. Ceilings are likely going to have to be repainted to cover up. | Jesus | |||
| Black drain in hall bath needs to be installed | Mazur | |||
| Light switch cover needed to back patio | ||||
| Light switch covers needed in multiple places | Electrician | |||
| Trade out WHITE | ||||
| Trade out white electrical receptacles on kitchen island | brown or black | |||
| Lots of lightbulbs needed | Electrician | |||
| Does the light fixture in the bonus room get a cover of some sort? Or maybe we need different lightbulbs? | ||||
| I do not see a refrigerator in this unit either | ||||
| Lots of garage trim is loose here | Buddy | |||
| Large oil spill on driveway | Power wash - Buddy | |||
| This shower has a very small edge to avoid water leaking out. The standard shower is significantly deeper. Do we need to do anything additionally? | ||||
| CODED LOCKBOX 4242 | ||||
| Push nails in back of deck board below door | ||||
| Home inspection - Mon, Apr 28 at | ||||
| Home inspection - Mon, Apr 28 at 10am | ||||
| Home inspection - Mon, Apr 28 at 9am | ||||
| Lots of drywall glue spilled in bonus bathtub | Drywaller Tim | |||
| Some pretty large cracks in the garage floor | ||||
| Can we patch the cracks on the painted steps and paint another coat? | Jesus. In process 5/7 | |||
| Final touchups needed on a few spots in the ceilings that have been patched | Jesus | |||
| Install window screens | Jill | |||
| Bonus bathroom caulk in side splash | Jesus | |||
| Cock replace shoe molded bathtub, and bonus bath | ||||
| Patch, sand, and paint next to light switch in bonus bath | Jesus | |||
| Lots of scratches on oak treads to main level | Jesus | |||
| Nail hole at transition strip on stairs to hallway in living room | Tom will fill these | |||
| Shiplap and crown molding look amazing!!! | ||||
| Patch and paint light fixture headed up second set of steps | Jesus | |||
| Cover media box under stairs | Tom | |||
| Electrical outlets on island are not fixed to cabinet | Electrician | |||
| Caulk the shoe mold at bonus bath | Jesus | |||
| Gap on deck boards | Buddy | |||
| Strap wires in island | Electrician | |||
| Furnaxe wire needs strapping | ||||
| FIll gap between drywall and switch cover in bonus bathroom | Jesus | |||
| Fill hole in garage door ceiling | Jesus | |||
| Furnace wire needs strapping | Mast and Brunk | |||
| Screw in nails on the back trim | White board under outside of exterior door to dining room | |||
| The door going into the bonus bathroom is very crooked | Jorge | |||
| Patch and paint drywall seams on kitchen ceiling | Jesus | |||
| Patch and paint drywall in living room next to far right inside can light | Jesus | |||
| Patch and paint drywall seams under second floor stairwell | Jesus | |||
| Patch and paint nail pops on railing side of stairwell leading from 1st to 2nd floor, below railing | Jesus | |||
| Patch and paint holes at wall switches at bottom of 2nd floor stairwell | Jesus | |||
| Patch and paint holes at wall switches at first floor bathroom | Jesus | |||
| Chip in bath tub | Afternoon of May 8 | |||
| Touchup cleaning from painters repairs | Lynn | |||
| Paint touchup throughout | Jesus | |||
| Light switch cover needed in bonus bathroom | Jill | |||
| Large drywall repair in stairwell | Tom, Jesus | |||
| Remove paint drips in master bathroom | Jesus | |||
| Curved wall on stairwell | Jesus | |||
| scratches on upper kitchen cabinets | Fred - installed week of June 9 (Wed, Thu) | |||
| remove paint from LVT and LVP | Jesus | |||
| remove plastic from DW | ||||
| reclean cabinets of dust adn clean inside trashcan | Lynn | |||
| power wash front of house | Jill- will be done 6/5 | |||
| remove trash and sweep driveway | Jill | |||
| hang fire extinguisher | ||||
| clean ss sink | Lynn | |||
| spray for ants on deck- may be nesting in door trim | Jill | |||
| address flashing underneath deck door | Tom | |||
| replace deck board | ||||
| recaulk pedestal sink at wall | Jesus | |||
| fill nail holes at bonus bath shoe in front of tub | Jesus | |||
| remove gravel frmo backyard and sod | Pettit | |||
| garage door not operating | Jill, Jeff | |||
| remove black scuff mark frmo corner of island | Lynn | |||
| Closing delayed because of appraisal error | ||||
| Fix flooring bonus bath | Denny | |||
| Put door back on bonus bath | ||||
| Sod needed | ||||
| reclean surfaces and floors after punch is completed. | Lynn | |||
| Pressure wash front of house | ||||
| Remove yellow cover from smoke detector | Jill | |||
| Final cleaning | ||||
| Clean up a few things in the garage | Jill | |||
| Julie Hamann, 540-246-7922 | ||||
| I do not think the heat pump is functioning correctly. It’s set to 72 and a 78 in the house. | Outside unit is not running | |||
| Cabinet doors? | to be fixed on Jul 22 - Jill will provide access to Fred | |||
| Mirror? | Joe | |||
| UPGRADES - COMPLETED | ||||
| Finished room behind garage | ||||
| Finished Full Bath in Bonus Room | ||||
| Expanded 12 x 18 Deck | ||||
| Level 3 Quartz in Kitchen | ||||
| Double Pull Out Trash Can | ||||
| Expanded Driveway | ||||
| 4" Crown Moulding on Main Level | ||||
| ShipLap on Living Room Wall | ||||
| Digital Deadbolt | ||||
| Amendment to increase price by $25,900 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 11.13.2024 | ||
| -- | -- | $2500 Deposit Received (0) 11.20.2024 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 11.16.2024 | ||
| -- | -- | Selections Meeting (0) 12.31.2024 | ||
| -- | -- | Selections Sheet Signed (0) 01.06.2025 | 12/30: sent to Julie | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 01.23.2025 | 1/5: Sent to Julie | |
| -- | -- | Deposit For Upgrades Received (0) 01.22.2025 | ||
| -- | -- | 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) 11.24.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 11.24.2024 | ||
| -- | -- | Prepare Slab (1) 11.24.2024 | ||
| -- | -- | Inspection (Slab) (1) 12.02.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 12.02.2024 | ||
| -- | -- | Pour Slab (1) * 12.02.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 01.24.2025 | 1/23: sent to Brittany | |
| -- | -- | Framing I (9) 12.19.2024 | ||
| -- | -- | Order Steps (0) 01.16.2025 | ||
| -- | -- | Order Tubs / Showers (0) 01.23.2025 | ||
| -- | -- | Framing II (8) 12.28.2024 | ||
| -- | -- | Framing III (8) * 01.13.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 01.16.2025 | ||
| -- | -- | Install Stairs (0) * 01.16.2025 | ||
| -- | -- | Windows & Doors (0) * 01.23.2025 | ||
| -- | -- | House Number and Status in Window (0) 01.29.2025 | ||
| -- | -- | Roofing (0) * 02.02.2025 | ||
| -- | -- | Order Cabinets (0) 01.23.2025 | ||
| -- | -- | Order Appliances (0) 02.20.2025 | 200509352240380141 | |
| -- | -- | Deck (0) 03.28.2025 | ||
| -- | -- | Gutters (0) 03.19.2025 | ||
| -- | -- | Driveway (0) * 04.06.2025 | ||
| -- | -- | Patio (0) 03.15.2025 | ||
| -- | -- | Privacy Divider / Fence (0) * 04.06.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 08.07.2025 | ||
| -- | -- | HVAC Rough In (4) 01.25.2025 | in process 1/22 | |
| -- | -- | Rough In Microwave Vent (0) 01.25.2025 | ||
| -- | -- | Plumbing Rough In (4) 01.25.2025 | In process 1/25 | |
| -- | -- | Electric Rough In (4) 01.30.2025 | In process 1/29 | |
| -- | -- | Inspection (Rough In HVAC) (1) 02.01.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 02.01.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 02.01.2025 | ||
| -- | -- | Inspection (Framing) (1) * 02.01.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.20.2025 | ||
| -- | -- | Exterior Vinyl (0) * 03.15.2025 | ||
| -- | -- | Exterior Stone (0) 04.14.2025 | in process 4/9 | |
| -- | -- | Insulation (2) * 02.03.2025 | In process 2/1 | |
| -- | -- | Inspection (Insulation) (1) 02.08.2025 | ||
| -- | -- | 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) 02.20.2025 | TOM- Need LR SHIPLAP and main level crown molding | |
| -- | -- | Drywall (Hang) (4) * 02.08.2025 | Stocked 2/5 | |
| -- | -- | Loan Approval (0) 05.01.2025 | Capital First Mortgage (75% LTV) | |
| -- | -- | Deed Preparation (0) 03.24.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 02.16.2025 | In process 2/12 | |
| -- | -- | Paint 1 (1) 02.26.2025 | ||
| -- | -- | Garage Door (0) 03.19.2025 | ||
| -- | -- | House Numbers (0) 04.28.2025 | ||
| -- | -- | Mailbox (0) 04.16.2025 | ||
| -- | -- | Cabinet Installation (2) * 02.26.2025 | Thu, Feb 20 | |
| -- | -- | Granite Installation (1) * 03.05.2025 | ||
| -- | -- | Interior Trim - Install (3) * 03.12.2025 | In process 3/8 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 03.24.2025 | ||
| -- | -- | Interior Trim - Paint (1) 03.15.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 03.26.2025 | In process 3/21 | |
| -- | -- | Luxury Vinyl Tile (0) 03.26.2025 | In process 3/21 | |
| -- | -- | Paint 2 (3) 03.12.2025 | ||
| -- | -- | Cover Floors (0) 04.27.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 03.24.2025 | ||
| -- | -- | Shoe Moulding (0) 04.06.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 04.16.2025 | In process 4/9 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 04.21.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.27.2025 | ||
| -- | -- | Set Water Meter (1) * 04.14.2025 | ||
| -- | -- | Electric Trim Out (3) * 04.16.2025 | In process 4/6 | |
| -- | -- | Ceiling Fans (0) 04.16.2025 | ||
| -- | -- | HVAC Trim Out (1) * 04.16.2025 | ||
| -- | -- | Blower Door Test (1) 05.06.2025 | Monday, May 5th at 4pm | |
| -- | -- | Plumbing Trim Out (2) * 03.28.2025 | In process 3/26 | |
| -- | -- | Install Appliances (0) * 04.27.2025 | Oven has been installed. Microwave and dishwasher are in dining room. | |
| -- | -- | Paint 3 (2) * 04.27.2025 | ||
| -- | -- | Carpet (2) 04.14.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 05.27.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 05.08.2025 | Tuesday, May 6 | |
| -- | -- | Inspection (Final Plumbing) (0) 05.08.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 05.08.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 05.08.2025 | ||
| -- | -- | Pre Walk Through (0) 04.28.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 04.27.2025 | In process 4/19 | |
| -- | -- | Cleaning (1) 05.10.2025 | Almost completed 5/7 | |
| -- | -- | Certificate of Occupancy (1) * 05.09.2025 | ||
| -- | -- | C.O. to Lender (0) 05.09.2025 | ||
| -- | -- | Schedule Closing (0) 06.09.2025 | ||
| -- | -- | Buyer Walk Through (1) * 05.10.2025 | Thursday 4 PM | |
| -- | -- | Payment for Upgrades (0) 05.05.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 05.05.2025 | ||
| -- | -- | Review Settlement Statement (0) 05.11.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 06.09.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 05.08.2025 | ||
| -- | -- | Closing (1) 06.11.2025 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 07.03.2025 | ||