| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| 3x6 deck instead of patio - 10x12 deck above. 53-56. 10wx9d below deck as option | ||||
| Can only be 10x10 deck | ||||
| There’s a few windows missing in each of these units. | ||||
| Pretty large gap above the patio door here as well | ||||
| Trim out garage | George | |||
| Are we building further? If not, can we clean up trash and construction items for showings? | ||||
| Things to do for showings: general construction trash, and contractor trash cleanup, install doorknob on back deck door so people can go outside, install handrails | ||||
| Expanded driveway installed 8/28 | ||||
| (need to charge a buyer for driveway upgrade) | ||||
| Front door is super hard to open/close | George or Domingo | |||
| Patch holes on trim below middle windows | Davenport - Jeremy | |||
| Appliances in kitchen | CJ | |||
| I’m assuming this home was supposed to have luxury vinyl plank on the upper floor? | ||||
| Adjust upstairs closet doors so that they close | Jill or George | |||
| Finish installing shelving in master bedroom closet | Paul | |||
| Repaint front door | Painter | |||
| Extra door in bonus room | Jill | |||
| A few electrical trim out items remain such as covers on the kitchen island and lightbulbs | ||||
| Black drain needed, in master shower | Jill | |||
| Paint the risers on the staircase | ||||
| CODED LOCKBOX 5353 | ||||
| Change batteries in smoke detectors | ||||
| Finish lower deck | ||||
| Renee interior door that’s against the wall in the unfinished bonus bathroom | ||||
| One of the condensate pipes in the HVAC closet needs to be turned toward the drain | Munzur | |||
| Garage needs to be cleaned out | Jill | |||
| Install handrail on stairs | ||||
| Caulk and vanity sides splashes | ||||
| Get new drawer for kitchen | Fred about 2 weeks from 10/21 | |||
| Is there something wrong with the door below the sink? | Tom will check it out | |||
| Screens needed in windows | Jill | |||
| Install streetlight | Tom | |||
| Can we remove temporary meter from front yard? | Tom | |||
| Remove trashcan | ||||
| Remove glue from hot bath | Hall | |||
| Move dumpster | Tom | |||
| Remove glue from hall bath | Drywaller | |||
| Small gash in wall in kitchen in between window and cabinet | Painter | |||
| Clean off deck | ||||
| Clean half bathroom toilet | ||||
| Upstairs floors to be swept, including stairs to bedroom level | Jill | |||
| Install windows screens | ||||
| Clean toilets | Jill | |||
| Kozhin, 540-282-2788, kahmad@harmanrealty.com | Contact for tenants | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| First $2500 of upgrades are free | ||||
| Microwave vented to exterior | ||||
| Pine grade painted steps | ||||
| Luxury vinyl tile upgrade to gardenia marble | ||||
| Upgrade luxury vinyl plank in upstairs | ||||
| Amendment to increase price by $2005 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 09.08.2024 | ||
| -- | -- | $2500 Deposit Received (0) 09.12.2024 | ||
| -- | -- | Association Packet Requested (0) 09.08.2024 | ||
| -- | -- | Association Packet Received (0) 09.14.2024 | ||
| -- | -- | Selections Meeting (0) 09.11.2024 | ||
| -- | -- | Selections Sheet Signed (0) 09.12.2024 | 9/11: sent to Kozhin | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 09.13.2024 | 9/12: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 09.11.2024 | ||
| -- | -- | Building Permit (30) * 02.19.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 05.23.2024 | ||
| -- | -- | Order Windows & Doors (0) 06.19.2024 | ||
| -- | -- | Stake Out Home (1) 02.19.2024 | ||
| -- | -- | Excavate (2) 02.19.2024 | ||
| -- | -- | Inspection (Footers) (1) 02.19.2024 | ||
| -- | -- | Inspection (Concrete Wall) (1) 02.19.2024 | ||
| -- | -- | Pour Footers (1) * 02.19.2024 | ||
| -- | -- | Set Forms (2) 04.18.2024 | ||
| -- | -- | Pour Foundation Walls (1) 04.18.2024 | ||
| -- | -- | Plumb Slab (2) 04.18.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 04.18.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 04.18.2024 | ||
| -- | -- | Prepare Slab (1) 04.18.2024 | ||
| -- | -- | Inspection (Slab) (1) 04.18.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 04.18.2024 | ||
| -- | -- | Pour Slab (1) * 04.18.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 09.13.2024 | ||
| -- | -- | Framing I (9) 04.22.2024 | ||
| -- | -- | Order Steps (0) 05.23.2024 | ||
| -- | -- | Order Tubs / Showers (0) 06.19.2024 | ||
| -- | -- | Framing II (8) 05.13.2024 | ||
| -- | -- | Framing III (8) * 05.23.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 05.23.2024 | ||
| -- | -- | Install Stairs (0) * 05.23.2024 | ||
| -- | -- | Windows & Doors (0) * 07.13.2024 | ||
| -- | -- | House Number and Status in Window (0) 07.20.2024 | ||
| -- | -- | Roofing (0) * 06.16.2024 | ||
| -- | -- | Order Cabinets (0) 09.11.2024 | ||
| -- | -- | Order Appliances (0) 08.12.2024 | ||
| -- | -- | Deck (0) 07.13.2024 | ||
| -- | -- | Gutters (0) 08.28.2024 | ||
| -- | -- | Driveway (0) * 08.28.2024 | ||
| -- | -- | Patio (0) 07.13.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.04.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 10.06.2024 | ||
| -- | -- | HVAC Rough In (4) 06.05.2024 | in process 6/1 | |
| -- | -- | Rough In Microwave Vent (0) 06.05.2024 | ||
| -- | -- | Plumbing Rough In (4) 06.15.2024 | In process 6/5 | |
| -- | -- | Electric Rough In (4) 06.19.2024 | In process 6/15 | |
| -- | -- | Inspection (Rough In HVAC) (1) 07.07.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 07.07.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 07.07.2024 | ||
| -- | -- | Inspection (Framing) (1) * 07.07.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.05.2024 | ||
| -- | -- | Exterior Vinyl (0) * 08.07.2024 | ||
| -- | -- | Exterior Stone (0) 09.04.2024 | In process 8/7 | |
| -- | -- | Insulation (2) * 06.30.2024 | ||
| -- | -- | Inspection (Insulation) (1) 07.13.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 09.05.2024 | ||
| -- | -- | Set Electric Meter (0) * 09.17.2024 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 04.04.2024 | ||
| -- | -- | Inspection (Main Water Line) (0) 04.04.2024 | ||
| -- | -- | Order Interior Doors & Trim (0) 07.20.2024 | ||
| -- | -- | Drywall (Hang) (4) * 07.07.2024 | ||
| -- | -- | Loan Approval (0) 10.12.2024 | ||
| -- | -- | Deed Preparation (0) 10.12.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 07.13.2024 | ||
| -- | -- | Paint 1 (1) 07.20.2024 | In process 7/17 | |
| -- | -- | Garage Door (0) 08.14.2024 | ||
| -- | -- | House Numbers (0) 09.18.2024 | ||
| -- | -- | Mailbox (0) 09.18.2024 | ||
| -- | -- | Cabinet Installation (2) * 10.09.2024 | Install Oct 7 | |
| -- | -- | Granite Installation (1) * 10.14.2024 | ||
| -- | -- | Interior Trim - Install (3) * 08.03.2024 | In process 7/24 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 09.18.2024 | ||
| -- | -- | Interior Trim - Paint (1) 08.03.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 10.02.2024 | Started 9/25 | |
| -- | -- | Luxury Vinyl Tile (0) 10.05.2024 | ||
| -- | -- | Paint 2 (3) 09.15.2024 | ||
| -- | -- | Cover Floors (0) 10.17.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 09.25.2024 | ||
| -- | -- | Shoe Moulding (0) 10.16.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.17.2024 | In process 10/2 We just need a few shelving completions in the master closet and mirrors. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 10.17.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.12.2024 | ||
| -- | -- | Set Water Meter (1) * 09.17.2024 | ||
| -- | -- | Electric Trim Out (3) * 10.16.2024 | In process 10/9 | |
| -- | -- | Ceiling Fans (0) 10.09.2024 | ||
| -- | -- | HVAC Trim Out (1) * 09.18.2024 | ||
| -- | -- | Blower Door Test (1) 10.17.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 10.16.2024 | ||
| -- | -- | Install Appliances (0) * 10.16.2024 | ||
| -- | -- | Paint 3 (2) * 10.16.2024 | ||
| -- | -- | Carpet (2) 10.05.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 10.17.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 10.21.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 10.21.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 10.21.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 10.21.2024 | Fri, Oct 18 | |
| -- | -- | Pre Walk Through (0) 10.19.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) * 10.16.2024 | In process 10/12 | |
| -- | -- | Cleaning (1) 10.23.2024 | Lynn | |
| -- | -- | Certificate of Occupancy (1) * 10.24.2024 | ||
| -- | -- | C.O. to Lender (0) 10.24.2024 | ||
| -- | -- | Schedule Closing (0) 10.24.2024 | ||
| -- | -- | Buyer Walk Through (1) * 10.25.2024 | ||
| -- | -- | Payment for Upgrades (0) 10.24.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 10.29.2024 | To Kozhin? | |
| -- | -- | Review Settlement Statement (0) 10.24.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 10.25.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.24.2024 | ||
| -- | -- | Closing (1) 10.29.2024 | Terry @ Eagle Title, Mon, Oct 28 | |
| -- | -- | Remove Coded Lockbox (0) 10.31.2024 | ||