| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Verify Window & Roof Structure (0) | ||||
| Rough In Microwave Vent (0) | ||||
| Tue | Feb 3 | Blower Door Test (1) | ||
| TO DO - COMPLETED OR DELETED | ||||
| Dimmer Switch LR Lights- Because we Love Suzanne Trow!!! | ||||
| Home Sale Contingency | Settlement Deadline = Sept 30 | |||
| Master bath vanity not installed 12/17 | ||||
| Broken master bath vanity 12/28 | Cultured marble top is broken - Kate will order it again | |||
| FLOORING AND PAINT COLOR TBD BY BUYER | ||||
| broken vanity still on site-as well as a few single cultured marble tops | in kitchen | |||
| Extra ceiling fans on site? I don’t see them 2/4 | Electrician | |||
| Powder mirror needed | Joe | |||
| Black shower drain needed | Plumber | |||
| All ceiling fans needed-3 | Electrician. Living room done | |||
| All bulbs needed | Electrician | |||
| CODED LOCKBOX 0109 | Attach a vinyl ring to deck post | |||
| Siding/awning needs attention | Trim house wrap - Tom. Needs done 3/5 | |||
| Damaged transition strip | Landing at 2nd level hallway still needs replacing | |||
| Why was a shower door installed? | Please let Scott know | |||
| Should the floors be covered? | ||||
| Weatherstripping needed on exterior doors? | Courtney - please confirm. All doors need it. | |||
| Tub repair | Jill. In process 3/1 | |||
| Weatherstripping needed front door | ||||
| Clean out garage. This one is most packed | Tom | |||
| Transition strip needed replaced on upper stairs too | 3/20- looks good to Kate | |||
| Attic cover needed | Painter | |||
| Owners on site mentioning small bedroom fans are reall large | ||||
| Touch up spot bath fan | Painter | |||
| Flip fans blades living room | Electrician | |||
| Flip fans blades living room | ||||
| Garage trim needed | Weatherstripping - Jeff, Davenport | |||
| Pressure wash all patios | Bridges | |||
| Interest Rate Lock expires March 19 | Can we close before that time? | |||
| Patio door needs weatherstripping | Jill | |||
| Garage door trim | PVC board, Davenport | |||
| Remove broken hot water heater | Tom, Northeastern | |||
| Ceiling in garage needs patched (near where wire hangs) | I think this was repaired (see pic) | |||
| Flooring is chipped near transition strips? | Jill | |||
| Spicket casing needs installed (exterior) | ||||
| Crack in drywall of master bedroom ceiling | Painter | |||
| Screens | Jill | |||
| Put patio transition board in place | Tom | |||
| Clean off back patio | Court | |||
| Several nail holes in shoe to be filled | In island - Jill | |||
| Push range in place | ||||
| Missing vent cover living room floor | Jill | |||
| Is there poly on stairs??? | Painter | |||
| Closet doors in upstairs bedrooms to be adjusted | Jill | |||
| Drywall glue on master shower wall to be removed | Court | |||
| Master bedroom light not coming on | ||||
| Clean off deck | Court | |||
| Clean out garage | Court | |||
| Clean dust off kitchen handles | Court | |||
| Remove paint from all hinges handles and brackets | Painter | |||
| Sand and repaint the tray ceiling | Painter | |||
| Install master shower rod | Joe- Tuesday morning | |||
| Adjust water pressure | Jill | |||
| Fill nail holes at shoe for master and hall vanities | Jill | |||
| Several vinyl issues at bump out window | Greg | |||
| Adjust garage door | Greg | |||
| Front door 1/4 inch off | Tom, Domingo | |||
| Repaint closet under stairs | Painter | |||
| Crack on handrail at the top of the steps | Painter | |||
| Repaint garage | Painter | |||
| Mop out garage floor | Court | |||
| Raise pendant lights 8 inches | Electrician | |||
| Move electric outlet installed on floor of cabinet to the side of the cabinet under the kitchen sink | Electrician | |||
| Replace stair transition going up stairs | ||||
| Remove hot water heater | Tom | |||
| Attach a vinyl ring to deck post | ||||
| Attach a vinyl ring to deck post | ||||
| School bus will not come down to Palomino until VDOT signs off on the road | 8/23: RCPS Transportation will call VDOT to ask if the road is approved | |||
| Grass issue out back, turning black due to no sunlight back there (owner wants stones instead) | Kate will take a look | |||
| The placement of her bedroom closet light switch, can we have electricians move it for her? | Jill will coordinate | |||
| Board on deck needs replaced | ||||
| Move receptacle under kitchen sink | ||||
| Adjust the water pressure some more | ||||
| PVC on both sides of the garage door is bowing | ||||
| Transition strip on first landing needs replaced | Denny | |||
| Screen door needs replaced | ||||
| Siding on master bump out needs fixed in the corners | ||||
| Black aluminum needs replaced at the front door | Davenport. Repairing 10/18 | |||
| Front door needs fixed and painted | ||||
| UPGRADES - COMPLETED | ||||
| White Kitchen Cabinetry-perimeter | ||||
| Eggshell Paint | ||||
| LVP Entire Upstairs | ||||
| Stained hardwood Treads to Bedroom Level | ||||
| Expanded Deck 12 x 18 | ||||
| Expanded Driveway | ||||
| Add ceiling fans in up 2 bedrooms and LR | ||||
| Digital Deadbolt | ||||
| Garage Door Opener Keypad | ||||
| Amendment to increase price by $11,060 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 07.29.2022 | ||
| -- | -- | $2500 Deposit Received (0) 08.08.2022 | ||
| -- | -- | Association Packet Requested (0) 07.29.2022 | ||
| -- | -- | Association Packet Received (0) 07.30.2022 | ||
| -- | -- | Selections Meeting (0) 08.29.2022 | ||
| -- | -- | Selections Sheet Signed (0) 09.11.2022 | 8/29/2022: sent to Nicole for review | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 10.01.2022 | 9/30/2022: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 09.30.2022 | ||
| -- | -- | Building Permit (30) * 07.20.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 08.29.2022 | ||
| -- | -- | Order Windows & Doors (0) 09.08.2022 | ||
| -- | -- | Stake Out Home (1) 07.28.2022 | ||
| -- | -- | Excavate (2) 09.01.2022 | ||
| -- | -- | Inspection (Footers) (1) 09.01.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) * 09.01.2022 | ||
| -- | -- | Set Forms (2) 09.06.2022 | ||
| -- | -- | Pour Foundation Walls (1) 09.06.2022 | ||
| -- | -- | Plumb Slab (2) 09.01.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 09.06.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 09.06.2022 | ||
| -- | -- | Inspection (Slab) (1) 09.06.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.08.2022 | ||
| -- | -- | Pour Slab (1) * 09.06.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 10.08.2022 | ||
| -- | -- | Framing I (9) 09.29.2022 | ||
| -- | -- | Order Steps (0) 10.10.2022 | ||
| -- | -- | Order Tubs / Showers (0) 10.10.2022 | ||
| -- | -- | Framing II (8) 10.09.2022 | ||
| -- | -- | Framing III (8) * 10.20.2022 | ||
| -- | -- | Install Stairs (0) * 10.29.2022 | ||
| -- | -- | Windows & Doors (0) * 10.29.2022 | ||
| -- | -- | House Number and Status in Window (0) 12.10.2022 | ||
| -- | -- | Roofing (0) * 10.29.2022 | ||
| -- | -- | Order Cabinets (0) 10.07.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | Standard | |
| -- | -- | Deck (0) 10.29.2022 | Expanded 12 x 18 Deck | |
| -- | -- | Gutters (0) 02.06.2023 | ||
| -- | -- | Driveway (0) * 12.28.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 12.07.2022 | Expanded 10 x 10 Patio Below Deck | |
| -- | -- | Privacy Divider / Fence (0) * 02.04.2023 | privacy panel up-needs deck railings | |
| -- | -- | Sod / Seed / Landscaping (0) 03.01.2023 | ||
| -- | -- | HVAC Rough In (4) 10.29.2022 | In process 10/26 | |
| -- | -- | Plumbing Rough In (4) 11.09.2022 | In process 11/2 | |
| -- | -- | Electric Rough In (4) 11.16.2022 | In process (almost complete) 11/12 | |
| -- | -- | Inspection (Rough In HVAC) (1) 11.07.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 11.10.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 11.16.2022 | ||
| -- | -- | Inspection (Framing) (1) * 11.16.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.10.2022 | ||
| -- | -- | Exterior Vinyl (0) * 01.28.2023 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 11.16.2022 | ||
| -- | -- | Inspection (Insulation) (1) 11.21.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 03.08.2023 | ||
| -- | -- | Set Electric Meter (0) * 04.06.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 01.23.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 01.23.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 12.08.2022 | ||
| -- | -- | Drywall (Hang) (4) * 11.27.2022 | NONE | |
| -- | -- | Loan Approval (0) 02.06.2023 | ||
| -- | -- | Deed Preparation (0) 01.31.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 12.10.2022 | In process 12/7 | |
| -- | -- | Paint 1 (1) 12.10.2022 | ||
| -- | -- | Garage Door (0) 02.22.2023 | ||
| -- | -- | House Numbers (0) 02.22.2023 | Missing 1 number | |
| -- | -- | Mailbox (0) 02.09.2023 | ||
| -- | -- | Cabinet Installation (2) * 12.17.2022 | Dec 15. On site 12/14 | |
| -- | -- | Granite Installation (1) * 12.27.2022 | ||
| -- | -- | Interior Trim - Install (3) * 01.07.2023 | In process 1/1 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 08.10.2023 | ||
| -- | -- | Interior Trim - Paint (1) 01.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 01.28.2023 | In process 1/25 | |
| -- | -- | Luxury Vinyl Tile (0) 01.25.2023 | ||
| -- | -- | Paint 2 (3) 01.28.2023 | In process 1/11 | |
| -- | -- | Cover Floors (0) 02.01.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 01.16.2023 | ||
| -- | -- | Shoe Moulding (0) 02.01.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 02.08.2023 | Black accessories, Bonus bath. Mirrors are up 2/4 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 02.15.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 01.10.2023 | ||
| -- | -- | Set Water Meter (1) * 01.23.2023 | ||
| -- | -- | Electric Trim Out (3) * 02.11.2023 | Black Standard. Just need ceiling fans 2/8 | |
| -- | -- | Ceiling Fans (0) 02.04.2023 | ||
| -- | -- | HVAC Trim Out (1) * 02.18.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 02.04.2023 | Black Standard. In process 2/1 | |
| -- | -- | Install Appliances (0) * 02.04.2023 | Delivery 10/31- Schedule install with CJ | |
| -- | -- | Paint 3 (2) * 01.28.2023 | ||
| -- | -- | Carpet (2) 11.14.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 03.23.2023 | Randy, Colonial | |
| -- | -- | Inspection (Final HVAC) (0) 03.21.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 03.21.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 03.21.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 03.21.2023 | ||
| -- | -- | Pre Walk Through (0) 03.18.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 02.15.2023 | ||
| -- | -- | Cleaning (1) 03.21.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 03.21.2023 | ||
| -- | -- | C.O. to Lender (0) 03.21.2023 | ||
| -- | -- | Schedule Closing (0) 03.23.2023 | ||
| -- | -- | Buyer Walk Through (1) * 03.21.2023 | ||
| -- | -- | Payment for Upgrades (0) 03.05.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 03.05.2023 | ||
| -- | -- | Review Settlement Statement (0) 03.23.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 03.10.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 03.18.2023 | ||
| -- | -- | Closing (1) 03.24.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 03.27.2023 | ||