| Fri | Sep 20 | Verify Window & Roof Structure (0) | ||
| Fri | Sep 20 | Rough In Microwave Vent (0) | ||
| Fri | Sep 20 | Blower Door Test (1) | ||
| -- | -- | 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 | ||
| -- | -- | 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 | |
| -- | -- | Inspection (Rough In HVAC) (1) 11.07.2022 | ||
| -- | -- | Plumbing Rough In (4) 11.09.2022 | In process 11/2 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 11.10.2022 | ||
| -- | -- | Electric Rough In (4) 11.16.2022 | In process (almost complete) 11/12 | |
| -- | -- | Inspection (Rough In Electric) (1) 11.16.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.10.2022 | ||
| -- | -- | Inspection (Framing) (1) 11.16.2022 | ||
| -- | -- | 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 (1) 02.01.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 01.16.2023 | ||
| -- | -- | Shoe Moulding (0) 02.01.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 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 (0) 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) (1) 03.21.2023 | ||
| -- | -- | Inspection (Final Plumbing) (1) 03.21.2023 | ||
| -- | -- | Inspection (Final Electric) (1) 03.21.2023 | ||
| -- | -- | Inspection (Final Building) (2) 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 | ||