Policies & Procedures

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DocuSign Envelope ID: 7474EE11-1F96-4FF8-B6A2-D39A4615FC86

Sliding Glass Door Installed

Sliding Glass Door Installed Gyp-Crete Complete Partial Flooring Installed

Gyp-Crete Complete

Partial Flooring Installed

Flooring Complete

Marble Floors Installed

Wall Tile Complete

Install Hardwood Flooring

Install Hardwood Flooring Interior Doors Complete Interior Trim Complete

Interior Doors Complete

Interior Trim Complete

Cabinets Installed

Cabinets Installed Driveway Installed Landscape Installed

Driveway Installed

Landscape Installed

Drywall - Post Trim Punch

Drywall - Post Trim Punch Countertops Installed

Countertops Installed

Rough Clean

Interior Paint Complete

HVAC Trim Out

Plumbing Trim Out

Electric Trim-Out Complete

Low Voltage Trim Out

Low Voltage Trim Out Electric Power Release

Electric Power Release

Electric Hot Check

HVAC Start Up

Electric Final Complete

Development Compliance Inspection

Trim Punch Out

Trim Punch Out Drywall Punch Out Carpet Installed Vinyl Floors Installed Wood Floor Acclimation Install Wood Flooring Install Wood Flooring Hardwood Floor Finishing

Drywall Punch Out

Carpet Installed

Vinyl Floors Installed

Wood Floor Acclimation

Install Wood Flooring

Hardwood Floor Finishing

Paint Punch Out

Builder QA

Builder Quality Assurance Inspection

Punch Out Complete

QA Punch Out Complete

Pressure Wash

Pressure Clean/Garage Floors Inspection Final Building CO

Inspection Building Final

CO Received

JBFN (New Home Orientation)

New Home Orientation [Sch Completion] New Home Orientation Punch Out Homeowner/Customer Service Sign-Off

New Home Orientation Punch Out

CLOSEHOME (Turnover)

Page 6 of 7

Kolter Homes Policies and Procedures

Policy No. 5.1.1, Spec Home Color Selection and Cutoff

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