| 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 | ||||
| Are the oak treads to the upper level installed? | ||||
| Kate - order fridge after selections | ||||
| Dining room window needed | ||||
| Remove extra set of steps | ||||
| Relatively large crack in basement floor | ||||
| White board is bowed | Between 2nd and 3rd floor, Davenport | |||
| Patch holes and white trim board around windows and above garage | Davenport | |||
| Final siding, patched, and rear with the wrong vinyl siding color | Davenport | |||
| Paint color does not look correct | Bedrooms - Painter | |||
| Broken upstairs bedroom window. Won’t close. | Tom | |||
| Master bed electric cover needed | Electrician and upstairs hallway | |||
| More cracking than usual in this patio | Wait to see what the buyers think | |||
| Corner chipped on driveway | ||||
| Trim needed on the exterior bonus room window | Davenport | |||
| Staining on steps to upper level | Painter | |||
| Trim needed in garage | Trim guy | |||
| Install cover on snap light in hall foyer | Electrician | |||
| Fix smoke detector hall foyer | Electrician | |||
| Install light foyer closet | Electrician | |||
| Electrical cover needed at front door | Electrician | |||
| Install pendant lights | Electrician | |||
| Light needed in second bedroom | Electrician | |||
| Powder bath needs mirror | Electrician | |||
| CODED LOCKBOX 3434 | ||||
| Buyers OOT Aug 1 - 10 | ||||
| Snap light in living room needs pushed against the ceiling | Electrician | |||
| Push attic cover into place | Jill | |||
| Touch up paint | Painters | |||
| Patch screw hole beneath powder bathroom light | Painter | |||
| Install attic, access panel | ||||
| Adjust closet doors | Jill | |||
| Adjust closet doors | ||||
| install trim in front of bathtubs | Henry | |||
| Clean out back bonus room | Jill | |||
| Damp area in garage floor | Tom | |||
| Extend sidewalk and driveway so owners can use | Tom, S&K | |||
| Change battery in a smoke detector | Tom | |||
| Power wash back patio | Jackson | |||
| Paint, touchup throughout | Painters | |||
| Clean mud spots off carpet, and upstairs bedrooms | Jill | |||
| Clean glue off tub shower | And master shower | |||
| Reinstall insulation in bonus bath | Jill | |||
| Check fridge temp controls- freezing in fridge | Matts Appliance, Mon, July 31 12-3 | |||
| Screw coming through side panel | Fred has ordered a new panel | |||
| Clean the front of townhouse | Jackson will pressure wash | |||
| Crack in driveway- hoping they will repour? | ||||
| Piece of siding needs swapped out | ||||
| Downspout needed back side | Tom (after landscaping) | |||
| Black marks on window trim and large wide board | Davenport. Needs cleaned 8/16 | |||
| Remove extra screens | ||||
| 1 window without screen. Small side window. | ||||
| Remove trash from garage | ||||
| Smoke alarm beeping | ||||
| Garage door code? | ||||
| Beeping smoke alarm | Jill | |||
| Erin King 540-421-9482 | ||||
| Needs apron on driveway | ||||
| UPGRADES - COMPLETED | ||||
| Microwave vented to exterior | ||||
| Three Drawer Stack | ||||
| LVP Plank in Upstairs Hallway | ||||
| Oak Treads to Bedroom Level | ||||
| Amendment to increase price by $3,920 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.08.2023 | ||
| -- | -- | $2500 Deposit Received (0) 02.14.2023 | ||
| -- | -- | Association Packet Requested (0) 02.08.2023 | ||
| -- | -- | Association Packet Received (0) 02.11.2023 | ||
| -- | -- | Selections Meeting (0) 03.21.2023 | Kate Order Fridge after selections. | |
| -- | -- | Selections Sheet Signed (0) 04.04.2023 | 3/21: sent to Mattias | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.13.2023 | 4/12: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 04.12.2023 | ||
| -- | -- | Building Permit (30) * 10.08.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 11.03.2022 | ||
| -- | -- | Order Windows & Doors (0) 03.06.2023 | ||
| -- | -- | Stake Out Home (1) 10.17.2022 | ||
| -- | -- | Excavate (2) 10.17.2022 | ||
| -- | -- | Inspection (Footers) (1) 10.17.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 11.10.2022 | 11/4/22 | |
| -- | -- | Pour Footers (1) * 10.17.2022 | ||
| -- | -- | Set Forms (2) 11.10.2022 | ||
| -- | -- | Pour Foundation Walls (1) 11.10.2022 | ||
| -- | -- | Plumb Slab (2) 12.08.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 12.08.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 12.08.2022 | ||
| -- | -- | Prepare Slab (1) 01.31.2023 | ||
| -- | -- | Inspection (Slab) (1) 01.31.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 01.31.2023 | ||
| -- | -- | Pour Slab (1) * 01.31.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 05.17.2023 | ||
| -- | -- | Framing I (9) 01.31.2023 | ||
| -- | -- | Order Steps (0) 03.06.2023 | ||
| -- | -- | Order Tubs / Showers (0) 03.06.2023 | ||
| -- | -- | Framing II (8) 02.23.2023 | ||
| -- | -- | Framing III (8) * 03.06.2023 | ||
| -- | -- | Install Stairs (0) * 03.06.2023 | ||
| -- | -- | Windows & Doors (0) * 03.06.2023 | ||
| -- | -- | House Number and Status in Window (0) 04.05.2023 | ||
| -- | -- | Roofing (0) * 03.06.2023 | ||
| -- | -- | Order Cabinets (0) 04.25.2023 | ||
| -- | -- | Order Appliances (0) 06.12.2023 | Standard | |
| -- | -- | Deck (0) 04.11.2023 | ||
| -- | -- | Gutters (0) 05.20.2023 | ||
| -- | -- | Driveway (0) * 06.03.2023 | ||
| -- | -- | Patio (0) 05.24.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 07.12.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 08.31.2023 | Side landscaping needed | |
| -- | -- | HVAC Rough In (4) 03.22.2023 | In process 3/18 | |
| -- | -- | Plumbing Rough In (4) 04.01.2023 | In process 3/25 | |
| -- | -- | Electric Rough In (4) 04.15.2023 | In process 4/12 | |
| -- | -- | Inspection (Rough In HVAC) (1) 04.06.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 04.06.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 04.29.2023 | ||
| -- | -- | Inspection (Framing) (1) * 04.29.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 04.29.2023 | ||
| -- | -- | Exterior Vinyl (0) * 05.20.2023 | ||
| -- | -- | Exterior Stone (0) 06.12.2023 | 5/31 in process | |
| -- | -- | Insulation (2) * 04.23.2023 | ||
| -- | -- | Inspection (Insulation) (1) 05.06.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 06.28.2023 | ||
| -- | -- | Set Electric Meter (0) * 07.08.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 03.20.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 03.20.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 05.18.2023 | ||
| -- | -- | Drywall (Hang) (4) * 04.29.2023 | In process 4/26 | |
| -- | -- | Loan Approval (0) 02.17.2023 | ||
| -- | -- | Deed Preparation (0) 06.19.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 05.13.2023 | Almost complete 5/10 | |
| -- | -- | Paint 1 (1) 05.13.2023 | ||
| -- | -- | Garage Door (0) 06.26.2023 | ||
| -- | -- | House Numbers (0) 05.29.2023 | ||
| -- | -- | Mailbox (0) 06.12.2023 | ||
| -- | -- | Cabinet Installation (2) * 05.17.2023 | ||
| -- | -- | Granite Installation (1) * 05.24.2023 | ||
| -- | -- | Interior Trim - Install (3) * 05.31.2023 | In process 5/28 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.26.2023 | ||
| -- | -- | Interior Trim - Paint (1) 06.07.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.14.2023 | ||
| -- | -- | Luxury Vinyl Tile (0) 06.14.2023 | ||
| -- | -- | Paint 2 (3) 06.07.2023 | ||
| -- | -- | Cover Floors (0) 07.01.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 06.01.2023 | ||
| -- | -- | Shoe Moulding (0) 06.28.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 07.12.2023 | In process 6/28 still needs shelving and mirrors 7/5. And some handles 7/9 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.13.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.19.2023 | ||
| -- | -- | Set Water Meter (1) * 07.12.2023 | ||
| -- | -- | Electric Trim Out (3) * 07.12.2023 | In process 7/5. Needs few items. | |
| -- | -- | Ceiling Fans (0) 07.01.2023 | ||
| -- | -- | HVAC Trim Out (1) * 06.28.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 06.28.2023 | ||
| -- | -- | Install Appliances (0) * 07.12.2023 | Standard Delivery 6/2. Range and micro in garage 7/1 | |
| -- | -- | Paint 3 (2) * 06.28.2023 | ||
| -- | -- | Carpet (2) 06.14.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 07.27.2023 | Diane Hirsch, Fri, July 21 | |
| -- | -- | Inspection (Final HVAC) (0) 07.19.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 07.19.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 07.19.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 07.19.2023 | Tuesday, July 18 | |
| -- | -- | Pre Walk Through (0) 07.17.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 07.05.2023 | In process 7/1 | |
| -- | -- | Cleaning (1) 07.22.2023 | Thu, Jul 20 | |
| -- | -- | Certificate of Occupancy (1) * 07.20.2023 | ||
| -- | -- | C.O. to Lender (0) 07.20.2023 | ||
| -- | -- | Schedule Closing (0) 07.27.2023 | Thinking Thursday, 27th | |
| -- | -- | Buyer Walk Through (1) * 07.22.2023 | Fri, Jul 21, 4:30 PM | |
| -- | -- | Payment for Upgrades (0) 07.17.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 07.17.2023 | ||
| -- | -- | Review Settlement Statement (0) 07.11.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 07.19.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 07.17.2023 | ||
| -- | -- | Closing (1) 07.27.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 08.03.2023 | Owners have removed key 7/30 | |