| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Concrete floors have multiple blemishes 3/5. Specifically garage | ||||
| Higher location for coffee station receptacle | Kate to respond to buyer | |||
| Duct for microwave exhaust ends lower than necessary? | Kate to respond to buyer | |||
| Unsightly meter box next to front door :-) | Kate to respond to buyer | |||
| When is low voltage box installed under stairs? | Kate to respond to buyer | |||
| Where will the water meter be located? | Kate to respond to buyer | |||
| I do not see an elevated wall outlet anywhere? | Is it supposed to be above a future kitchen coffee cabinet? | |||
| There are two three sets of drawers in kitchen cabinets | ||||
| Missing handle 7nder kitchen sink | Under - Fred | |||
| Hall and bonus cabinets are not white | ready for pick up at Lowes | |||
| Finish patching drywall near foyer space | ||||
| Can conduits going into electric meter be parallel? | Buyer request | |||
| Granite needs to have the side piece that goes against the wood be beside the refrigerator | ||||
| Hall and bonus cabinets - waiting | Just need countertops | |||
| Finish the bonus room closet drywall | Drywaller | |||
| Plastic piece needed for front faucet | Munzur | |||
| Is the kitchen sink faucet supposed to be farmhouse style? | ||||
| Cover carpet | ||||
| Farmhouse plumbing has not been installed. | Munzur | |||
| Bonus room needs carpet. I’m assuming they need light fixtures installed first. | Denny | |||
| Dori going into the closet in the foyer, does not open | Jorge. It opens , but now it doesn’t close. | |||
| Install doors so knobs can be installed. Maybe they need to be cu down? | Jorge | |||
| Hall bath popped lights and not working now | Electrician | |||
| Garage floor needs trim | Jorge | |||
| Trim doors in bonus room that won’t open due to carpet installation | Jorge | |||
| Repair the fan in the bonus room so that it functions properly. | Electrician | |||
| Basement closet needs trim inside of door. | Jorge | |||
| Door knob needed to utility room. | Paul | |||
| Shelving needs finished in master closet | Paul | |||
| Which plate cover needed on side of kitchen island | Brown - Jill | |||
| Light switch cover needed by front door | Jesus | |||
| Sand, bonus room, closet, and install shelving | Drywaller | |||
| Side-by-side refrigerator is in kitchen | wrong refrigerator | |||
| Remove shower rod as door needs to be installed | Paul | |||
| Cabinets are sitting in living room. Need to be installed. | ||||
| Pretty large scratch on the back panel of the kitchen island | Jill | |||
| LOCKBOX 2626 | ||||
| Finish weatherstripping on garage interior door | Jill | |||
| Install shelving in bonus room closet | getting done 6/2 | |||
| Install light fixture and bathroom fan in bonus bathroom | Mast & Brunk | |||
| Trim needs painting on exterior patio door | Jesus | |||
| Microwave vent does not function | Tom | |||
| Cable covers needed in all units | Tom | |||
| Install shoe mold in bathrooms, still awaiting vanities to be installed | Jorge | |||
| Install side splash and handles on cabinets | Tom | |||
| Bonus bath needs mirror | Paul | |||
| Thermostat is here but not on | Tom | |||
| Final paint needed | Jesus | |||
| Where are the vanity handles? | Jill will put on before walkthrough | |||
| Fridge stair scratches - will coat of poly cover | ||||
| Caulk in side vanity pieces | ||||
| Add PVC/Vinyl below patio door | Tom | |||
| Awning Roof Line | Davenport | |||
| Adjust door lock to patio | Paul/Joe | |||
| Microwave vent flap not lifting | ||||
| Need pieces for the side of the farm sink | Fred has ordered it | |||
| Adjust lower cabinet door hinge so it does not hit wall under kitchen window | Hinge restrictor clip - Fred | |||
| epaint front door | ||||
| Nail pop above powwder vantiy | Painter | |||
| Several windows hard to open - please check all | This is normal. | |||
| Bathrooms- switch knobs to bar pulls- bonus and hall | Tom | |||
| Adjust 1upper bedroom door- locks you inside | Paul/Joe | |||
| Remove pencil mark in LVP on floor of powder | Jill | |||
| Sweep off patio | Jill | |||
| Several island scratches and nail pops | Jill | |||
| several cabient door scratches | Jill | |||
| double check insulation in HVAC closet | ||||
| HVAC closet- drywall only half done | not adding drywall - Kate will email | |||
| Adjust door stop on Bonus Room door | Paul/joe | |||
| Add door stop to bonus bath | Paul/Joe | |||
| Paint touchup | Jesus | |||
| Front door handle lock | Paul | |||
| Clean concrete back patio | ||||
| Irene or Victor, 804-314-7253 | ||||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Level 2 Granite | ||||
| Three Drawer Stacks in B 36" and B18" | ||||
| Expanded Driveway | ||||
| Oak Stairs to Bedroom Level | ||||
| LVP in upstairs hallway | ||||
| Upgraded Gardenia LVT in Master, Hall and Bonus Baths | ||||
| Farmhouse sink | ||||
| Elevated Wall Outlet - fee for custom request and management charge | ||||
| Upgraded French Model Fridge | ||||
| Added Fan in Bonus Room and Living Room | ||||
| Farmhouse plumbing package | ||||
| Upgraded carpet pad in bonus and upstairs bedrooms | ||||
| Microwave vent to exterior | ||||
| Expanded patio 10x18 | ||||
| Digital deadbolt | ||||
| Shower door master bath | ||||
| White Painted cabinetry in Hall Bath and Bonus Bath | ||||
| Amendment to increase price by $28,720 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 12.13.2024 | ||
| -- | -- | $2500 Deposit Received (0) 12.19.2024 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 12.14.2024 | ||
| -- | -- | Selections Meeting (0) 01.28.2025 | 1 PM Friday 1/17 | |
| -- | -- | Selections Sheet Signed (0) 02.12.2025 | 2/10: sent to Mattias | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 03.05.2025 | 3/4: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 03.04.2025 | ||
| -- | -- | Building Permit (30) * 11.21.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 12.30.2024 | ||
| -- | -- | Order Windows & Doors (0) 12.30.2024 | ||
| -- | -- | Stake Out Home (1) 12.02.2024 | ||
| -- | -- | Excavate (2) 12.02.2024 | ||
| -- | -- | Inspection (Footers) (1) 12.02.2024 | ||
| -- | -- | Inspection (Concrete Wall) (1) 12.02.2024 | ||
| -- | -- | Pour Footers (1) * 12.02.2024 | ||
| -- | -- | Set Forms (2) 12.19.2024 | ||
| -- | -- | Pour Foundation Walls (1) 12.19.2024 | ||
| -- | -- | Plumb Slab (2) 12.19.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 12.28.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 12.28.2024 | ||
| -- | -- | Prepare Slab (1) 12.28.2024 | ||
| -- | -- | Inspection (Slab) (1) 12.28.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 02.20.2025 | ||
| -- | -- | Pour Slab (1) * 12.28.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 03.11.2025 | 3/5: sent to Brittany | |
| -- | -- | Framing I (9) 01.13.2025 | ||
| -- | -- | Order Steps (0) 02.27.2025 | ||
| -- | -- | Order Tubs / Showers (0) 02.27.2025 | ||
| -- | -- | Framing II (8) 02.02.2025 | ||
| -- | -- | Framing III (8) * 02.27.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 03.03.2025 | ||
| -- | -- | Install Stairs (0) * 03.12.2025 | ||
| -- | -- | Windows & Doors (0) * 03.08.2025 | ||
| -- | -- | House Number and Status in Window (0) 03.09.2025 | ||
| -- | -- | Roofing (0) * 03.13.2025 | ||
| -- | -- | Order Cabinets (0) 02.26.2025 | Ordered 2/25 | |
| -- | -- | Order Appliances (0) 04.14.2025 | ||
| -- | -- | Deck (0) 04.06.2025 | ||
| -- | -- | Gutters (0) 05.07.2025 | ||
| -- | -- | Driveway (0) * 05.07.2025 | Expanded | |
| -- | -- | Patio (0) 04.14.2025 | ||
| -- | -- | Privacy Divider / Fence (0) * 05.17.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 07.02.2025 | ||
| -- | -- | HVAC Rough In (4) 03.12.2025 | In process 3/5 | |
| -- | -- | Rough In Microwave Vent (0) 03.08.2025 | ||
| -- | -- | Plumbing Rough In (4) 03.15.2025 | Almost complete 3/12 | |
| -- | -- | Electric Rough In (4) 03.19.2025 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 03.24.2025 | Friday, March 21 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 03.24.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 03.24.2025 | ||
| -- | -- | Inspection (Framing) (1) * 03.24.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 05.12.2025 | ||
| -- | -- | Exterior Vinyl (0) * 04.19.2025 | ||
| -- | -- | Exterior Stone (0) 05.05.2025 | ||
| -- | -- | Insulation (2) * 03.24.2025 | ||
| -- | -- | Inspection (Insulation) (1) 03.26.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 04.14.2025 | ||
| -- | -- | Set Electric Meter (0) * 05.12.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 04.14.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 04.14.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 04.12.2025 | ||
| -- | -- | Drywall (Hang) (4) * 03.28.2025 | In process 3/26 | |
| -- | -- | Loan Approval (0) 04.03.2025 | Cash | |
| -- | -- | Deed Preparation (0) 05.05.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 04.12.2025 | In process 4/9. Sanding. | |
| -- | -- | Paint 1 (1) 04.12.2025 | ||
| -- | -- | Garage Door (0) 05.10.2025 | ||
| -- | -- | House Numbers (0) 05.24.2025 | ||
| -- | -- | Mailbox (0) 06.12.2025 | ||
| -- | -- | Cabinet Installation (2) * 04.12.2025 | Apr 9 | |
| -- | -- | Granite Installation (1) * 05.02.2025 | ||
| -- | -- | Interior Trim - Install (3) * 04.19.2025 | In process 4/16 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 04.14.2025 | ||
| -- | -- | Interior Trim - Paint (1) 04.23.2025 | Prepping to paint 4/19 | |
| -- | -- | Luxury Vinyl Plank (3) * 05.02.2025 | In process 4/30 | |
| -- | -- | Luxury Vinyl Tile (0) 05.02.2025 | ||
| -- | -- | Paint 2 (3) 05.02.2025 | In process 4/30 | |
| -- | -- | Cover Floors (0) 05.21.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 04.21.2025 | ||
| -- | -- | Shoe Moulding (0) 05.10.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 05.28.2025 | Bonus bathroom mirror needs to be hung | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.21.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.12.2025 | ||
| -- | -- | Set Water Meter (1) * 05.22.2025 | ||
| -- | -- | Electric Trim Out (3) * 05.17.2025 | In process 5/14. Just needs bonus and installed and lights above bonus bathroom vanity. | |
| -- | -- | Ceiling Fans (0) 05.14.2025 | ||
| -- | -- | HVAC Trim Out (1) * 05.17.2025 | ||
| -- | -- | Blower Door Test (1) 05.29.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 05.28.2025 | Plumbing fixtures need installed on new vanities that will be installed | |
| -- | -- | Install Appliances (0) * 05.31.2025 | Fridge needs installed 5/24 | |
| -- | -- | Paint 3 (2) * 05.14.2025 | ||
| -- | -- | Carpet (2) 05.10.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 06.04.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 06.04.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 06.04.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 06.04.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 06.04.2025 | ||
| -- | -- | Pre Walk Through (0) 06.02.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 05.31.2025 | In process 5/28 | |
| -- | -- | Cleaning (1) 05.31.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 06.04.2025 | ||
| -- | -- | C.O. to Lender (0) 06.04.2025 | ||
| -- | -- | Schedule Closing (0) 06.06.2025 | potentially 6/5 | |
| -- | -- | Buyer Walk Through (1) * 06.04.2025 | 3:30pm 6/2 | |
| -- | -- | Payment for Upgrades (0) 06.04.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 06.05.2025 | ||
| -- | -- | Review Settlement Statement (0) 06.06.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 06.06.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 06.04.2025 | ||
| -- | -- | Closing (1) 06.06.2025 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 06.12.2025 | ||