| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Patio Doors Need Installed on all units | ||||
| few windows needed | ||||
| All hardware is needed on kitchen cabinets | Fred | |||
| Hall bathroom vanity is missing | Just needs to be installed, Kenny | |||
| Confirming the master vanity cabinets are what the customer ordered? | ||||
| Cover carpet | Jill | |||
| One drawer pull missing | Fred | |||
| The panel below the stainless steel sink is significantly pushed out and doesn’t appear to push in. Can it be adjusted? | Fred | |||
| Media cover needed second floor hall closet | Jill | |||
| Hall bathroom countertop missing | Buddy. It’s there, just needs to be installed. | |||
| Savanna will come to install the bonus room French door deadbolt | ||||
| Powder bathroom mirror missing | ||||
| CODED LOCKBOX 2121 | ||||
| Plumbing trimout needed at hall vanity | ||||
| Handles need to be installed on refrigerator | CJ | |||
| Lots of light bulbs needed | Electrician | |||
| Lots of light bulbs needed | ||||
| Can we use gray receptacle covers instead of white on the kitchen island? | Electrician | |||
| Finish installing the dishwasher? It appears the insulation in front panel is on the kitchen countertop. | CJ - kick plate | |||
| Hall floor vent does not seem to fit correctly | hall bathroom - Denny is coming Friday morning to fix all vents that don’t fit | |||
| Some denting in the bottom steps of the upper staircase | Jill, Jesus | |||
| Large cable cover needed in closet | Low voltage - Jill | |||
| New powder bath vent is much better! | ||||
| Buyer will be doing a home inspection | Thu, Oct 9 at 1PM | |||
| Upstairs hall, bathroom, trim, gaps from the wall | Jorge | |||
| Upstairs hall, bathroom, vanity, doors to be adjusted | Jill | |||
| Upstairs closet doors to be adjusted in bedrooms two and three | Jill | |||
| $400 check from buyers at closing | ||||
| Front door needs another coat of paint | Jesus | |||
| Clean up paint from floor | Jesus | |||
| Smoke detector is beeping | Jill | |||
| On a few places on the steps, the wood on the right hand side appears to be quite warped. Not sure if owner will comment. | Jesus - sand and paint. In process 10/8 | |||
| There’s a nail pop on the side of the kitchen island | Jill to the rescue! | |||
| Odd staining on steps | C blue taped | |||
| Clean out the garage | Jill | |||
| Beeping smoke detector | Jill | |||
| Make sure repairs have been completed before final walk-through, specifically steps | ||||
| Finish installing screens | Jill | |||
| Left window in living room - spring disengaged? | ||||
| Left (large) window in primary bedroom - spring disengaged? | ||||
| Broken glass on one window | ||||
| One broken window to be replaced | Location? I think it wasn’t the primary bathroom, but I think Tom or Jill has already replaced it. | |||
| Replaced damaged attic access panel | ||||
| Secure first piece of siding just below deck | ||||
| Caulk where siding meets exterior window trim | ||||
| Caulk where siding meets electrical panel | ||||
| Dishwasher part missing or broken at kick plate | ||||
| Add more weather stripping at front door | light visible at the bottom, Jill | |||
| Comb fins on side of heat pump where they are folded over | Jason | |||
| Secure loose exterior outlet on deck | Electrician | |||
| Secure loose toilet | ||||
| Buyer = Aarya 804-972-8996 | ||||
| There is a broken storm door screen in the garage. Do we need to order a replacement? | It is an extra | |||
| Replace cultured marble hall bathroom countertop. | ||||
| Beautiful fissure on kitchen counter | Would Fenco replace it if it gets worse | |||
| Cleaning touchup needed before final walk-through | ||||
| Pressure wash rear of home after sod is installed | ||||
| Remove mud off carpet upstairs | Jill | |||
| Kitchen countertop fissure warranty | ||||
| Remove sink top from bonus room | ||||
| I would recommend a light cleanup before final walk-through. Pretty much just dusty | ||||
| Repair caulking on side of hall bathroom sink | ||||
| Buyer requesting fissure warranty | ||||
| Paint touch up throughout | In process 10/29 | |||
| Secure receptacle, exterior deck, more securely to siding | Electrician | |||
| Clean paint I spray off of all windows | Jesus | |||
| Replace back panel of hall bathroom vanity | Thu, Nov 6 | |||
| New mirror for hall bath | ||||
| Few items from Fred it seemed to have been delivered to the front foyer area | ||||
| Coded Lockbox 2121 | ||||
| Electric box on side of house appears to need a cover | ||||
| UPGRADES - COMPLETED | ||||
| Painted Kitchen Cabinetry | ||||
| Level 3 Granite | ||||
| 3 drawer base in place of B 36" | ||||
| 3 drawer base in place of B 18 | ||||
| Pull Out Trash Cans | ||||
| 2 roll out trays in B 36" | ||||
| Microwave vented to Exterior | ||||
| Stained Hardwood Treads to bedroom Level | ||||
| Upgraded LVT in Master Bath and Hall Bath ( not laundry) | ||||
| Expanded Driveway | ||||
| Additional ceiling fans (2) in Bedrooms 1 and 2 | ||||
| Digital Deadbolt at front door and bonus room French door | ||||
| Ecobee 3 Lite Smart WiFi enabled Thermostat | ||||
| Expanded 10 x 18 Deck | ||||
| Amendment to increase price by $10,820 | ||||
| vanity with three drawer stack | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 12.31.2024 | ||
| -- | -- | $2500 Deposit Received (0) 01.06.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 03.03.2025 | ||
| -- | -- | Selections Meeting (0) 03.03.2025 | ||
| -- | -- | Selections Sheet Signed (0) 03.11.2025 | 3/3: sent to Basu | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 05.07.2025 | 4/18: sent to Basu | |
| -- | -- | Deposit For Upgrades Received (0) 03.20.2025 | ||
| -- | -- | Building Permit (30) * 01.25.2025 | ||
| -- | -- | Order Roof & Floor Trusses (1) 04.03.2025 | ||
| -- | -- | Order Windows & Doors (0) 06.16.2025 | ||
| -- | -- | Stake Out Home (1) 03.29.2025 | ||
| -- | -- | Excavate (2) 03.29.2025 | ||
| -- | -- | Inspection (Footers) (1) 03.29.2025 | ||
| -- | -- | Inspection (Concrete Wall) (1) 03.29.2025 | ||
| -- | -- | Pour Footers (1) * 03.29.2025 | ||
| -- | -- | Set Forms (2) 03.29.2025 | ||
| -- | -- | Pour Foundation Walls (1) 03.29.2025 | ||
| -- | -- | Plumb Slab (2) 04.07.2025 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 04.24.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 04.24.2025 | ||
| -- | -- | Prepare Slab (1) 05.01.2025 | ||
| -- | -- | Inspection (Slab) (1) 05.12.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 07.22.2025 | ||
| -- | -- | Pour Slab (1) * 05.01.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 03.21.2025 | 3/21: sent to Brittany | |
| -- | -- | Framing I (9) 05.27.2025 | ||
| -- | -- | Order Steps (0) 06.16.2025 | ||
| -- | -- | Order Tubs / Showers (0) 06.16.2025 | ||
| -- | -- | Framing II (8) 06.15.2025 | ||
| -- | -- | Framing III (8) * 06.30.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 07.03.2025 | ||
| -- | -- | Install Stairs (0) * 06.30.2025 | ||
| -- | -- | Windows & Doors (0) * 07.14.2025 | ||
| -- | -- | House Number and Status in Window (0) 07.17.2025 | ||
| -- | -- | Roofing (0) * 07.10.2025 | ||
| -- | -- | Order Cabinets (0) 07.28.2025 | ||
| -- | -- | Order Appliances (0) 08.18.2025 | ||
| -- | -- | Deck (0) 08.03.2025 | Expanded 12 x 18. In process 7/30 | |
| -- | -- | Gutters (0) 09.17.2025 | ||
| -- | -- | Driveway (0) * 09.24.2025 | ||
| -- | -- | Patio (0) 08.23.2025 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 09.20.2025 | in process 9/17 | |
| -- | -- | Sod / Seed / Landscaping (0) 10.23.2025 | ||
| -- | -- | HVAC Rough In (4) 07.09.2025 | In process 7/2 | |
| -- | -- | Rough In Microwave Vent (0) 07.09.2025 | ||
| -- | -- | Plumbing Rough In (4) 07.16.2025 | In process 7/12 | |
| -- | -- | Electric Rough In (4) 07.28.2025 | In process 7/18 | |
| -- | -- | Inspection (Rough In HVAC) (1) 07.28.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 07.28.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 07.28.2025 | ||
| -- | -- | Inspection (Framing) (1) * 07.28.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 08.04.2025 | ||
| -- | -- | Exterior Vinyl (0) * 09.13.2025 | In process 8/23 | |
| -- | -- | Exterior Stone (0) 09.17.2025 | ||
| -- | -- | Insulation (2) * 07.28.2025 | ||
| -- | -- | Inspection (Insulation) (1) 07.28.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 08.21.2025 | ||
| -- | -- | Set Electric Meter (0) * 09.16.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 08.21.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 08.21.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 07.31.2025 | ||
| -- | -- | Drywall (Hang) (4) * 07.28.2025 | ||
| -- | -- | Loan Approval (0) 11.03.2025 | USDA - Scott Brown @ BOTJ | |
| -- | -- | Deed Preparation (0) 09.26.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 08.03.2025 | In process 7/30 | |
| -- | -- | Paint 1 (1) 08.03.2025 | ||
| -- | -- | Garage Door (0) 08.23.2025 | ||
| -- | -- | House Numbers (0) 09.26.2025 | ||
| -- | -- | Mailbox (0) 09.08.2025 | ||
| -- | -- | Cabinet Installation (2) * 08.16.2025 | Delivery 8/13, Install 8/14 | |
| -- | -- | Granite Installation (1) * 08.27.2025 | August 25 | |
| -- | -- | Interior Trim - Install (3) * 08.09.2025 | In process 8/6 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 08.21.2025 | ||
| -- | -- | Interior Trim - Paint (1) 08.13.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 08.23.2025 | ||
| -- | -- | Luxury Vinyl Tile (0) 08.23.2025 | ||
| -- | -- | Paint 2 (3) 09.13.2025 | In process 9/10 | |
| -- | -- | Cover Floors (0) 09.17.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.28.2025 | ||
| -- | -- | Shoe Moulding (0) 09.10.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 09.13.2025 | In process 9/10 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.17.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.04.2025 | ||
| -- | -- | Set Water Meter (1) * 09.29.2025 | ||
| -- | -- | Electric Trim Out (3) * 09.24.2025 | In process 9/20 | |
| -- | -- | Ceiling Fans (0) 09.24.2025 | ||
| -- | -- | HVAC Trim Out (1) * 10.01.2025 | Needs thermostat | |
| -- | -- | Blower Door Test (1) 10.02.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 09.17.2025 | ||
| -- | -- | Install Appliances (0) * 09.20.2025 | Standard 7/30 | |
| -- | -- | Paint 3 (2) * 09.17.2025 | ||
| -- | -- | Carpet (2) 08.27.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 10.29.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 10.02.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 10.02.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 10.02.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 10.02.2025 | Mon, Sep 29 | |
| -- | -- | Pre Walk Through (0) 09.29.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 09.24.2025 | ||
| -- | -- | Cleaning (1) 10.08.2025 | In process 10/4 | |
| -- | -- | Certificate of Occupancy (1) * 10.04.2025 | ||
| -- | -- | C.O. to Lender (0) 10.04.2025 | ||
| -- | -- | Schedule Closing (0) 11.06.2025 | ||
| -- | -- | Buyer Walk Through (1) * 10.29.2025 | Tue, Oct 28 at 3PM | |
| -- | -- | Payment for Upgrades (0) 09.29.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 09.29.2025 | ||
| -- | -- | Review Settlement Statement (0) 11.03.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.04.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.15.2025 | ||
| -- | -- | Closing (1) 11.10.2025 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 11.10.2025 | ||