| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Missing side window | ||||
| Expand patio | ||||
| Bathtub needed in bonus | On site 6/1 | |||
| Paint ceiling of garage | Painter | |||
| Farmhouse sink onsite | ||||
| Finish the bonus room and bathroom | ||||
| I think callback is supposed to be pale oak not gray | Hall bath, Painter | |||
| Front white van piece needs to be caulked or readjusted | Vinyl piece Davenport - Jeremy | |||
| Finish trim after cabinets are installed | ||||
| Complete drywall finishing in basement bonus room, and bath | ||||
| Need Electricity! | ||||
| Really wants to close by July 15 | ||||
| Is bonus room door framing, correct? Door is removed. | ||||
| Spice rack door handle is not straight | Fred | |||
| Upstairs bedroom needs to be white, not pale oak | Painter | |||
| Possible drywall repair needed, and bonus bathroom at trim | ||||
| Finish carpet in master closet | ||||
| Finish carpet in master closet | on order | |||
| Pretty large gaps in kitchen island trim. Is that supposed to be caulked? | ||||
| Scribe needed around farmhouse sink | Fred | |||
| Middle front window cracked at corner | ||||
| remove baseboard to seating can be installed | ||||
| replacement cabinets arriving in about 2 weeks from 7/8 | Fred - working to schedule | |||
| Finish shelving in master closet | Paul | |||
| Drywall repair needed above seating in kitchen | Drywallers | |||
| Cable covers needed on electric trim out | ||||
| Steps have a few spots that looks like stain, wasn’t absorbed equally. | Issac aware | |||
| Remove large block of concrete from yard | Tom | |||
| Needs final locks on keyed doors | ||||
| Should the fan blades be facing down with the fake wood design? | Technically, no, but the blades matched the floor perfectly. We won’t do anything, unless the buyer requests it. | |||
| install dishwasher | ||||
| flatten out side yard | Pettit | |||
| Add dirt and sod around patio where it’s not level to ground and grass will not grow | Pettit. Need sod. 8/3 | |||
| Add shoe molding to basement bathroom | George | |||
| Sod out front may need replacing as well | Pettit | |||
| Clean out garage | Jill | |||
| Finish staining steps | ||||
| Backsplash in kitchen | Greg is aware. Jill following up. | |||
| Repaint black steps | Issac aware | |||
| CODED LOCKBOX 5252 | ||||
| Clean off back patio | Jill | |||
| Bonus room door needs to be trimmed rubs against carpet | George | |||
| Lots of spots were paint is on luxury vinyl plank | Issac checking | |||
| Clean off paint off all door hinges | Painters | |||
| Paint attic access panel | Painters | |||
| Windows screens to be installed | Jill | |||
| knick in wall between hall light fixtures | Painters | |||
| Cover cable box in garage | ||||
| Replace transition strip leading to kitchen | Denny - Mon, Jul 29 | |||
| Banquette seating needs attention{lots of scuff marks) | Parts on order | |||
| Remove the 2 toilets from garage | Jill | |||
| Raise the chandelier 1 bar length | Electrician | |||
| Raise the 2 pendant lights to the same height as the chandelier | Electrician | |||
| Very few paint touch ups!! | Painters | |||
| Install bonus bathroom, shoe molding | ||||
| Very invisible, scuff marks on risers from foyer to second level | Jill or Painter | |||
| Masie Fowler 540-746-4002 | mfowler@fowlerfamilymedicine.com | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| Bonus Room | ||||
| Bonus Bath | ||||
| Expanded 10 x 10 patio | ||||
| Spice Rack Cabinet | ||||
| Farmhouse sink- white | ||||
| Double Waste Basket | ||||
| Digital Deadbolt | ||||
| Ceiling Fan Living Room | ||||
| Banquette Seating with under cabinets | ||||
| Painted Stairs to bedroom level | ||||
| Amendment to increase price by $24,370 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 05.01.2024 | ||
| -- | -- | $2500 Deposit Received (0) 05.04.2024 | ||
| -- | -- | Association Packet Requested (0) 05.04.2024 | ||
| -- | -- | Association Packet Received (0) 05.04.2024 | ||
| -- | -- | Selections Meeting (0) 05.16.2024 | Wednesday 5/15 at 3:30 | |
| -- | -- | Selections Sheet Signed (0) 05.23.2024 | 5/16: sent to buyer for review | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 05.25.2024 | 5/25: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 05.25.2024 | ||
| -- | -- | Building Permit (30) * 01.04.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 02.12.2024 | ||
| -- | -- | Order Windows & Doors (0) 02.12.2024 | ||
| -- | -- | Stake Out Home (1) 01.04.2024 | ||
| -- | -- | Excavate (2) 01.04.2024 | ||
| -- | -- | Inspection (Footers) (1) 01.04.2024 | ||
| -- | -- | Inspection (Concrete Wall) (1) 01.04.2024 | ||
| -- | -- | Pour Footers (1) * 01.04.2024 | ||
| -- | -- | Set Forms (2) 01.04.2024 | ||
| -- | -- | Pour Foundation Walls (1) 01.04.2024 | ||
| -- | -- | Plumb Slab (2) 01.07.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 02.08.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 02.08.2024 | ||
| -- | -- | Prepare Slab (1) 02.08.2024 | ||
| -- | -- | Inspection (Slab) (1) 02.08.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 02.08.2024 | ||
| -- | -- | Pour Slab (1) * 02.08.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 06.05.2024 | sent | |
| -- | -- | Framing I (9) 02.15.2024 | ||
| -- | -- | Order Steps (0) 03.11.2024 | ||
| -- | -- | Order Tubs / Showers (0) 03.11.2024 | ||
| -- | -- | Framing II (8) 02.19.2024 | ||
| -- | -- | Framing III (8) * 02.22.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 03.04.2024 | ||
| -- | -- | Install Stairs (0) * 03.11.2024 | ||
| -- | -- | Windows & Doors (0) * 04.03.2024 | ||
| -- | -- | House Number and Status in Window (0) 04.03.2024 | ||
| -- | -- | Roofing (0) * 04.04.2024 | ||
| -- | -- | Order Cabinets (0) 06.13.2024 | ||
| -- | -- | Order Appliances (0) 06.10.2024 | ordered 5/28 | |
| -- | -- | Deck (0) 04.03.2024 | ||
| -- | -- | Gutters (0) 05.26.2024 | ||
| -- | -- | Driveway (0) * 05.29.2024 | ||
| -- | -- | Patio (0) 04.03.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 06.26.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 07.20.2024 | ||
| -- | -- | HVAC Rough In (4) 03.16.2024 | in process 3/13 | |
| -- | -- | Rough In Microwave Vent (0) 03.13.2024 | ||
| -- | -- | Plumbing Rough In (4) 04.17.2024 | In process 4/12 | |
| -- | -- | Electric Rough In (4) 04.24.2024 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 05.01.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 05.01.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 05.01.2024 | ||
| -- | -- | Inspection (Framing) (1) * 05.01.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 05.01.2024 | ||
| -- | -- | Exterior Vinyl (0) * 05.06.2024 | ||
| -- | -- | Exterior Stone (0) 05.18.2024 | ||
| -- | -- | Insulation (2) * 05.01.2024 | ||
| -- | -- | Inspection (Insulation) (1) 05.04.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 05.20.2024 | ||
| -- | -- | Set Electric Meter (0) * 07.19.2024 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 04.04.2024 | ||
| -- | -- | Inspection (Main Water Line) (0) 04.04.2024 | ||
| -- | -- | Order Interior Doors & Trim (0) 06.06.2024 | ||
| -- | -- | Drywall (Hang) (4) * 05.08.2024 | In process 5/4 | |
| -- | -- | Loan Approval (0) 07.19.2024 | Cindy Rader, First Citizens (100% MD) | |
| -- | -- | Deed Preparation (0) 07.19.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 05.22.2024 | ||
| -- | -- | Paint 1 (1) 05.22.2024 | ||
| -- | -- | Garage Door (0) 06.26.2024 | ||
| -- | -- | House Numbers (0) 06.26.2024 | ||
| -- | -- | Mailbox (0) 07.07.2024 | ||
| -- | -- | Cabinet Installation (2) * 06.26.2024 | June 25 | |
| -- | -- | Granite Installation (1) * 07.06.2024 | ||
| -- | -- | Interior Trim - Install (3) * 06.12.2024 | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) 06.06.2024 | ||
| -- | -- | Interior Trim - Paint (1) 06.12.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.26.2024 | In process 6/22 | |
| -- | -- | Luxury Vinyl Tile (0) 06.22.2024 | ||
| -- | -- | Paint 2 (3) 06.26.2024 | ||
| -- | -- | Cover Floors (1) 07.17.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 06.17.2024 | ||
| -- | -- | Shoe Moulding (0) 07.10.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * 07.17.2024 | In process 7/10 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.22.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.10.2024 | ||
| -- | -- | Set Water Meter (0) * 06.20.2024 | ||
| -- | -- | Electric Trim Out (3) * 07.13.2024 | in process 7/8 | |
| -- | -- | Ceiling Fans (0) 07.18.2024 | ||
| -- | -- | HVAC Trim Out (1) * 07.22.2024 | 7/18 | |
| -- | -- | Blower Door Test (1) 07.25.2024 | Mon, 7/22 | |
| -- | -- | Plumbing Trim Out (2) * 07.17.2024 | In process 7/13 | |
| -- | -- | Install Appliances (0) * 07.18.2024 | ||
| -- | -- | Paint 3 (2) * 07.07.2024 | ||
| -- | -- | Carpet (2) 06.30.2024 | In process 6/26 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 07.28.2024 | ||
| -- | -- | Inspection (Final HVAC) (1) 07.25.2024 | ||
| -- | -- | Inspection (Final Plumbing) (1) 07.25.2024 | ||
| -- | -- | Inspection (Final Electric) (1) 07.25.2024 | ||
| -- | -- | Inspection (Final Building) (2) * 07.25.2024 | Monday- July 22nd | |
| -- | -- | Pre Walk Through (0) 07.22.2024 | Kate - 7/19 | |
| -- | -- | Stain Hardwood Stairs (1) * 07.13.2024 | In process 7/10 | |
| -- | -- | Cleaning (1) 07.22.2024 | Lynn starting 7/18 | |
| -- | -- | Certificate of Occupancy (1) * 07.29.2024 | ||
| -- | -- | C.O. to Lender (0) 07.29.2024 | ||
| -- | -- | Schedule Closing (0) 07.28.2024 | ||
| -- | -- | Buyer Walk Through (1) * 07.25.2024 | Hoping for final walkthrough for Wednesday 7/24 | |
| -- | -- | Payment for Upgrades (0) 07.28.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 07.25.2024 | ||
| -- | -- | Review Settlement Statement (0) 07.28.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 07.30.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 07.01.2024 | ||
| -- | -- | Closing (1) 08.05.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 08.26.2024 | ||