| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Deck door needs installed | ||||
| Front dormer window needs installed | ||||
| Farm Sink arriving Thursday 5/22. | ||||
| Can someone walk through and put insulation in all the bathtubs? Somehow have it and some do not | Hall bath needs it here | |||
| Need bonus bath vanity | in the living room - Tom to install | |||
| Framingrepair needed closet door on foyer level | Paint - Jesus | |||
| Blemish on powder toilet | Replace tank lid, Jill will get it | |||
| Trim out garage | Jorge | |||
| Plumbing trim out needed of bonus room when vanity arrives | ||||
| CODED LOCKBOX 3535 | ||||
| Cover carpet on steps and upstairs and home | Jill | |||
| Trim doors now that carpet has been installed | Jorge | |||
| Finish shelving and master closet now that carpet has been installed | Paul | |||
| No sign of shower doors, yet | Paul | |||
| Powder bath needs a mirror | ||||
| All mirrors needed | Paul | |||
| Missing one house number | Jill | |||
| Large metal piece in smaller bedroom upstairs window appears to be missing? | Jill will show Courtney how to slide the piece up | |||
| A little bit of sanding needs to be done on the side of the shower door where it was caulked or painted | Jesus | |||
| Bonus vanity light needed. An exterior electrical trim out needs to be completed on back patio. | Electrician | |||
| A few lightbulbs need installed | Electrician. Dining room. | |||
| Brown kitchen island receptacles need to be installed | Electrician | |||
| Light receptacle in hand towel holder appear to be too close to the master bathroom mirror. | Electrician | |||
| Missing two globes to the light fixture in the master bathroom vanity | Electrician | |||
| Install correct handle closet under stairs once George has removed all of his equipment | Jorge | |||
| Install handles and side splash on bonus vanity | Tom | |||
| Exterior electrical outlet needs finishing | ||||
| I think this patio is going to need stairs to the backyard | Tom | |||
| Few steps have gapping and need painting on the hardwood treads to main level | Jesus | |||
| Remove glue from upper transition strip to luxury vinyl plank on stairs | Denny | |||
| Final touchup paint and railings need to be installed | Jesus | |||
| Weatherstripping needed around garage door | Jesus | |||
| Install handles on the bonus room vanity | Buddy | |||
| Patch hole near bonus bath light | Jesus | |||
| I don’t think these appliances are hooked up to electricity yet to test the microwave vent | Jill, CJ | |||
| Install vent cover back on powder bath ceiling | Jason | |||
| It needs to be adjusted in master bath so that it covers hole | It = Light, Electrician | |||
| Replace shelf | Kitchen cabinet, Fred | |||
| Replace powder toilet lid | Jill, Northeastern | |||
| Fix towel holder in master bathroom | Jill | |||
| Front door needs one side strip of weatherstripping | Jill | |||
| Clean off deck | Jill | |||
| Trim closet door under first set of steps | Jorge - side of door | |||
| I needed trim next to farmhouse sink | Jorge - burlap trim | |||
| Sweep off deck | Jill or Lynn | |||
| Top needed for toilet in hall both ( swapped to 37) | Jill | |||
| Put attic access panel in place | Jill will coordinate | |||
| Toilet lid for powder room | Jill | |||
| Hole in bonus bathroom light fixture needs to be patched | Jesus | |||
| Stove is not plugged in | CJ | |||
| Need lid to toilet in hall bath | Jill | |||
| Piece of weatherstripping needed on front door | Jill | |||
| Sand side of shower door | Jesus | |||
| Bonus room needs a light fixture? | Bathroom | |||
| Looks like quite a bit of paint is going to need to be removed from the luxury vinyl plank | Jesus | |||
| Clean out the garage | Needs to be swept out | |||
| Closing on Friday! | ||||
| Looks like a lot of drywall mud needs to be removed from the garage floor | Drywallees | |||
| Paint touchup | Jesus - In process 9/24 | |||
| Clean paint off deck | Jill or Jesus | |||
| Clean paint off of LVP | Jesus | |||
| Fill nail holes at the vanity in primary bath | Jesus | |||
| Touch up shoe moulding in hall bath | Jesus | |||
| Buyer Phone Number | (540) 435-7747 | |||
| Trim at farmhouse sink (burlap) | Jorge | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| White Painted Kitchen Cabinets | ||||
| Level 0 Quartz in kitchen | ||||
| Three Drawer Stack in place of B 36" | ||||
| Spice Rack in B 9" | ||||
| Microwave vented to Exterior | ||||
| White Painted Cabinetry in Bathrooms | ||||
| Shower Door with Black Trim | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Gardenia LVT in all baths and laundry | ||||
| French Model Refrigerator | ||||
| 12 x 18 deck | ||||
| 10 x 10 Patio under deck | ||||
| Farmhouse Sink- white | ||||
| Amendment to increase price by $29,890 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 12.21.2024 | ||
| -- | -- | $2500 Deposit Received (0) 12.24.2024 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 12.27.2024 | ||
| -- | -- | Selections Meeting (0) 01.17.2025 | ||
| -- | -- | Selections Sheet Signed (0) 02.06.2025 | 2/4: sent to Hemen | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 02.19.2025 | 2/5: sent to Hemen | |
| -- | -- | Deposit For Upgrades Received (0) 02.19.2025 | ||
| -- | -- | Building Permit (30) * 11.22.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 02.20.2025 | ||
| -- | -- | 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) 12.30.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 12.30.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 12.30.2024 | ||
| -- | -- | Prepare Slab (1) 02.02.2025 | ||
| -- | -- | Inspection (Slab) (1) 02.20.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 06.09.2025 | ||
| -- | -- | Pour Slab (1) * 02.27.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 02.24.2025 | ||
| -- | -- | Framing I (9) 03.29.2025 | ||
| -- | -- | Order Steps (0) 04.03.2025 | ||
| -- | -- | Order Tubs / Showers (0) 04.07.2025 | ||
| -- | -- | Framing II (8) 03.29.2025 | ||
| -- | -- | Framing III (8) * 04.07.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 05.10.2025 | ||
| -- | -- | Install Stairs (0) * 04.19.2025 | ||
| -- | -- | Windows & Doors (0) * 05.14.2025 | ||
| -- | -- | House Number and Status in Window (0) 05.19.2025 | ||
| -- | -- | Roofing (0) * 05.07.2025 | ||
| -- | -- | Order Cabinets (0) 05.03.2025 | Ordered 5/2 | |
| -- | -- | Order Appliances (0) 06.09.2025 | ||
| -- | -- | Deck (0) 05.14.2025 | Expanded 12 x 18 | |
| -- | -- | Gutters (0) 07.02.2025 | ||
| -- | -- | Driveway (0) * 06.25.2025 | Expanded | |
| -- | -- | Patio (0) 06.15.2025 | Expanded 10 x 10- deck | |
| -- | -- | Privacy Divider / Fence (0) * 07.09.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 09.13.2025 | ||
| -- | -- | HVAC Rough In (4) 04.30.2025 | In process 4/26 | |
| -- | -- | Rough In Microwave Vent (0) 04.26.2025 | ||
| -- | -- | Plumbing Rough In (4) 05.10.2025 | In process 4/30 | |
| -- | -- | Electric Rough In (4) 05.17.2025 | In process 5/14. Almost completed. | |
| -- | -- | Inspection (Rough In HVAC) (1) 05.17.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 05.17.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 05.17.2025 | ||
| -- | -- | Inspection (Framing) (1) * 05.17.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 06.24.2025 | ||
| -- | -- | Exterior Vinyl (0) * 07.30.2025 | In process 6/15 | |
| -- | -- | Exterior Stone (0) 07.07.2025 | ||
| -- | -- | Insulation (2) * 05.17.2025 | ||
| -- | -- | Inspection (Insulation) (1) 05.19.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 06.12.2025 | ||
| -- | -- | Set Electric Meter (0) * 08.12.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 06.09.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 06.09.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 06.24.2025 | ||
| -- | -- | Drywall (Hang) (4) * 05.21.2025 | ||
| -- | -- | Loan Approval (0) 09.20.2025 | USDA | |
| -- | -- | Deed Preparation (0) 07.07.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 06.04.2025 | Just needs sanding 5/31 | |
| -- | -- | Paint 1 (1) 06.04.2025 | ||
| -- | -- | Garage Door (0) 06.30.2025 | ||
| -- | -- | House Numbers (0) 07.12.2025 | ||
| -- | -- | Mailbox (0) 07.03.2025 | ||
| -- | -- | Cabinet Installation (2) * 06.04.2025 | Deliver June 3, Install June 4 | |
| -- | -- | Granite Installation (1) * 06.21.2025 | ||
| -- | -- | Interior Trim - Install (3) * 06.18.2025 | Needs painting 6/15 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 06.12.2025 | ||
| -- | -- | Interior Trim - Paint (1) 06.18.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.27.2025 | In process 6/25 | |
| -- | -- | Luxury Vinyl Tile (0) 06.27.2025 | In process 6/25 | |
| -- | -- | Paint 2 (3) 06.27.2025 | In process 6/18. Bathrooms have oven painted, but other areas have not. | |
| -- | -- | Cover Floors (0) 07.04.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 06.19.2025 | ||
| -- | -- | Shoe Moulding (0) 07.04.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 07.09.2025 | In process 7/2 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.04.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.30.2025 | ||
| -- | -- | Set Water Meter (1) * 07.03.2025 | ||
| -- | -- | Electric Trim Out (3) * 07.12.2025 | In process 7/9 | |
| -- | -- | Ceiling Fans (0) 07.12.2025 | ||
| -- | -- | HVAC Trim Out (1) * 08.18.2025 | HVAC trimout is completed except thermostat | |
| -- | -- | Blower Door Test (1) 08.18.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 07.02.2025 | ||
| -- | -- | Install Appliances (0) * 07.02.2025 | French/ Current Date: 7/7 | |
| -- | -- | Paint 3 (2) * 07.12.2025 | ||
| -- | -- | Carpet (2) 07.04.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 09.20.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 08.19.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 08.19.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 08.19.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 08.19.2025 | ||
| -- | -- | Pre Walk Through (0) 09.20.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 07.18.2025 | In process 7/16 | |
| -- | -- | Cleaning (1) 09.17.2025 | Almost completed 9/13 | |
| -- | -- | Certificate of Occupancy (1) * 08.29.2025 | ||
| -- | -- | C.O. to Lender (0) 08.29.2025 | ||
| -- | -- | Schedule Closing (0) 09.20.2025 | ||
| -- | -- | Buyer Walk Through (1) * 09.25.2025 | ||
| -- | -- | Payment for Upgrades (0) 08.21.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 08.21.2025 | ||
| -- | -- | Review Settlement Statement (0) 09.20.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.26.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.15.2025 | ||
| -- | -- | Closing (1) 09.26.2025 | Brittany @ West View Title (Friday, Sep 26) | |
| -- | -- | Remove Coded Lockbox (0) 09.29.2025 | ||