| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Can only be 10x10 deck | ||||
| Vinyl pieces missing | ||||
| Does concrete near the front garage? Metal piece need to be patched | ||||
| Does concrete missing near front metal trim of garage need to be patched? | Tom | |||
| Extended driveway framed 8/28 | ||||
| (need to charge a buyer for driveway upgrade) | ||||
| Air vent above how closet is badly bent | Hall - return vent, Jason | |||
| Few drywall holes need patched in kitchen | Painter | |||
| Panel will need to be cut and repaired in places. Electrical outlets were not installed on the exterior. | Vinyl, Davenport - ASAP | |||
| Install luxury panel in master bathroom | vinyl | |||
| Needs powder mat mirror and fennel shelving installed after carpet is in | ||||
| Garage is completely full of appliances | ||||
| Repaint front door | Painter | |||
| All transition strips need installed | Denny | |||
| Add trim work cabinets are now installed | ||||
| I need the keys to install a lock box at this home | Pantry | |||
| Lock to the garage door does not function properly | Paul. Not fixed 10/23 | |||
| Needs powder bath mirror and final shelving installed after carpet is in | Paul | |||
| Pantry is missing a support on the shelf | Paul | |||
| CODED LOCKBOX 5555 | ||||
| Can we get white electrical covers for the brown kitchen island? | Jill | |||
| Powder bath light needed | Electricians | |||
| Few large scratches on stained staircase | ||||
| Powder bath light needed | ||||
| Two towel rings needed in master bath | Tom has them | |||
| Microwave vent doesn’t work | CJ | |||
| Can we get brown electrical covers for the brown kitchen island? | Jill | |||
| Handrail needs installed and vinyl needs repaired before final inspection | ||||
| Repair wrap at right side of garage door | Davenport | |||
| Install handrails | George - ASAP | |||
| Paint front door | Painter | |||
| Finish touchup painting | Painter | |||
| Gap on wall electrical switch plate | Painter | |||
| Install shower bar | Paul | |||
| Remove extra pieces of bathroom flooring | Jill | |||
| Screens needed | Jill | |||
| Clean out bonus room | ||||
| Install window screens | ||||
| Caulk in wood gaps at the top of the stair transition | ||||
| Install shower rod, master bathroom, and towel hooks | ||||
| Remove ladder from garage | ||||
| Master bathroom needs towel rings | ||||
| Kozhin, 540-282-2788, kahmad@harmanrealty.com | Contact for tenants | |||
| Repair aluminum wrap at base of both sides of garage door | Davenport | |||
| toilet paper holders need installed | Joe | |||
| Lowes is replacing refrigerator | Tenants are not providing access | |||
| UPGRADES - COMPLETED | ||||
| First $2500 of upgrades are free | ||||
| Expanded driveway | ||||
| Pine painted steps to bedroom level | ||||
| Microwave vented to the exterior | ||||
| Luxury vinyl tile upgrade to gardenia marble | ||||
| Upgraded 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) * 07.15.2024 | ||
| -- | -- | 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) 07.17.2024 | ||
| -- | -- | Gutters (0) 09.15.2024 | ||
| -- | -- | Driveway (0) * 09.15.2024 | ||
| -- | -- | Patio (0) 08.03.2024 | ||
| -- | -- | Privacy Divider / Fence (0) * 08.14.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 10.05.2024 | ||
| -- | -- | HVAC Rough In (4) 06.03.2024 | ||
| -- | -- | Rough In Microwave Vent (0) 06.05.2024 | ||
| -- | -- | Plumbing Rough In (4) 06.19.2024 | ||
| -- | -- | Electric Rough In (4) 06.30.2024 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 07.10.2024 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 07.10.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 07.10.2024 | ||
| -- | -- | Inspection (Framing) (1) * 07.10.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.05.2024 | ||
| -- | -- | Exterior Vinyl (0) * 08.07.2024 | ||
| -- | -- | Exterior Stone (0) 08.07.2024 | ||
| -- | -- | Insulation (2) * 07.10.2024 | ||
| -- | -- | Inspection (Insulation) (1) 07.17.2024 | ||
| -- | -- | 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) 08.03.2024 | ||
| -- | -- | Drywall (Hang) (4) * 07.17.2024 | ||
| -- | -- | Loan Approval (0) 10.12.2024 | ||
| -- | -- | Deed Preparation (0) 10.12.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 08.03.2024 | In process 7/24 | |
| -- | -- | Paint 1 (1) 08.03.2024 | ||
| -- | -- | Garage Door (0) 08.18.2024 | ||
| -- | -- | House Numbers (0) 09.18.2024 | ||
| -- | -- | Mailbox (0) 09.15.2024 | ||
| -- | -- | Cabinet Installation (2) * 10.09.2024 | Install Oct 8 | |
| -- | -- | Granite Installation (1) * 10.17.2024 | ||
| -- | -- | Interior Trim - Install (3) * 08.21.2024 | In process 8/18 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 09.23.2024 | ||
| -- | -- | Interior Trim - Paint (1) 08.28.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 10.05.2024 | In process 10/2 | |
| -- | -- | Luxury Vinyl Tile (0) 10.09.2024 | ||
| -- | -- | Paint 2 (3) 09.18.2024 | ||
| -- | -- | Cover Floors (0) 10.17.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 09.25.2024 | ||
| -- | -- | Shoe Moulding (0) 10.12.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.02.2024 | In process 9/28. Needs mirrors once cabinets are installed. | |
| -- | -- | 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) * 10.19.2024 | In process 10/16 | |
| -- | -- | Ceiling Fans (0) 10.12.2024 | ||
| -- | -- | HVAC Trim Out (1) * 10.12.2024 | ||
| -- | -- | Blower Door Test (1) 10.28.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 10.26.2024 | In process 10/23 | |
| -- | -- | Install Appliances (0) * 10.23.2024 | ||
| -- | -- | Paint 3 (2) * 10.16.2024 | ||
| -- | -- | Carpet (2) 10.05.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 10.24.2024 | ||
| -- | -- | Inspection (Final HVAC) (0) 11.04.2024 | ||
| -- | -- | Inspection (Final Plumbing) (0) 11.04.2024 | ||
| -- | -- | Inspection (Final Electric) (0) 11.04.2024 | ||
| -- | -- | Inspection (Final Building) (4) * 11.02.2024 | Tue, Oct 29 | |
| -- | -- | Pre Walk Through (0) 11.02.2024 | 10/25 | |
| -- | -- | Stain Hardwood Stairs (1) * 10.19.2024 | ||
| -- | -- | Cleaning (1) 11.02.2024 | ||
| -- | -- | Certificate of Occupancy (1) * 11.05.2024 | ||
| -- | -- | C.O. to Lender (0) 11.05.2024 | ||
| -- | -- | Schedule Closing (0) 10.31.2024 | ||
| -- | -- | Buyer Walk Through (1) * 10.24.2024 | ||
| -- | -- | Payment for Upgrades (0) 10.24.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 11.02.2024 | ||
| -- | -- | Review Settlement Statement (0) 10.24.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 10.25.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.31.2024 | ||
| -- | -- | Closing (1) 11.01.2024 | Terry @ Eagle Title | |
| -- | -- | Remove Coded Lockbox (0) 11.07.2024 | ||