VPO Report Dashboard

Generated: 06/02/2026 05:30 PM

VPO-Labor

34 submission row(s), 8 table column(s)

VPO#

Status

Lot #

Address

Trade Partner

Tasks

Notes

Status Log

3-0665

VPO Submitted by Taron Bouchard, pending inspection (6/2/2026)

330

4851 Horace Lunsford Rd - Lot 330

LCM Masonry, Inc

Item #	Description	Qty	Price	Total
Item 1	Powderpuff clean	1	$75.00	$75.00

Total$75.00

3-0666

VPO Submitted by Grayson Martin, pending inspection (6/2/2026)

271

7572 Hatteras Dr - Lot 271

SP Lawn Care and Landscaping, Inc.

Item #	Description	Qty	Price	Total
Item 1	Cut grass.	1	$75.00	$75.00

Total$75.00

3-0664

VPO Submitted by Adam Menges, pending inspection (6/2/2026)

325

7595 Hatteras Dr - Lot 325

Barragan Siding LLC

Item #	Description	Qty	Price	Total
Item 1	Reinstall fascia metal	1	$200.00	$200.00

Total$200.00

J channel had two large dips in it. Miguel removed the soffit so we could see what the issue was. 1x4 for soldier course was not nailed tight up against blocking. 1x4 has been fixed, just need to get soffit and fascia metal replaced.

3-0663

VPO Submitted by Grayson Martin, pending inspection (6/2/2026)

273

7580 Hatteras Dr - Lot 273

LCM Masonry, Inc

Item #	Description	Qty	Price	Total
Item 1	Acid wash front porch.	1	$150.00	$150.00

Total$150.00

3-0662

VPO Submitted by Grayson Martin, pending inspection (6/2/2026)

273

7580 Hatteras Dr - Lot 273

LCM Masonry, Inc

Item #	Description	Qty	Price	Total
Item 1	Replace cracked brick at front porch column. Noted during walk-through.	1	$75.00	$75.00

Total$75.00

3-0661

All Work Verified Complete by Adam Menges (6/2/2026)

263

7552 Hatteras Dr - Lot 263

LCM Masonry, Inc

Item #	Description	Qty	Price	Total
Item 1	Powderpuff clean	1	$75.00	$75.00

Total$75.00

3-0660

All Work Verified Complete by Adam Menges (6/2/2026)

262

7548 Hatteras Dr - Lot 262

LCM Masonry, Inc

Item #	Description	Qty	Price	Total
Item 1	Powderpuff clean	1	$75.00	$75.00

Total$75.00

3-0652

All Work Verified Complete by Adam Menges (6/2/2026)

280

7608 Hatteras Dr

LCM Masonry, Inc

Dig out wet dirt from footers and add dirt to compact.

Total$550.00

3-0651

All Work Verified Complete by Adam Menges (6/2/2026)

268

7556 Hatteras Dr

SP Lawncare

Cut grass

Total$75.00

3-0650

VPO Submitted by Grayson Martin, pending inspection (05/29/2026)

273

7580 Hatteras Dr

Bill Walther Roofing, Inc

Replace drip edge.

Total$150.00

3-0649

All Work Verified Complete by Adam Menges (6/2/2026)

272,273

LCM Masonry, Inc

Powderpuff clean

Total$150.00

3-0648

All Work Verified Complete by Adam Menges (6/2/2026)

272,273

SP Lawncare

Cut grass

Total$150.00

3-0647

All Work Verified Complete by Adam Menges (6/2/2026)

272

7576 Hatteras Dr

GlazePro, LLC

Tub repair

Total$75.00

3-0646

All Work Verified Complete by Adam Menges (6/2/2026)

280

7608 Hatteras Dr

Bailey Testing

Reinspect compaction

Total$150.00

3-0645

All Work Verified Complete by Marvin Lucas (6/2/2026)

337

4769 HORACE LUNSFORD RD

Builders First Source

Reinstall 1 window.

Total$40.00

3-0644

VPO Submitted by Adam Menges, pending inspection (05/22/2026)

269

7560 Hatteras Dr

Gene's Floor Covering

Replace tiles with holes

Total$175.00

3-0641

All Work Verified Complete by Adam Menges (6/2/2026)

270

7568 Hatteras Dr

SP Lawncare

Cut grass

Total$75.00

3-0639

All Work Verified Complete by Marvin Lucas (6/2/2026)

333

4835 HORACE LUNSFORD RD

LCM Masonry, Inc

Reform half of driveway. Added culvert.

Total$75.00

3-0637

VPO Submitted by Adam Menges, pending inspection (05/20/2026)

272

7576 Hatteras Dr

Builders First Source

Replace front door and garage door threshold

Total$250.62

3-0634

All Work Verified Complete by Adam Menges (6/2/2026)

273

7580 Hatteras Dr

Major League Plumbing Company, LLC

Reinstall both toilets

Total$100.00

3-0631

All Work Verified Complete by Taron Bouchard (6/2/2026)

338

4765 HORACE LUNSFORD RD

Bailey Testing

Compaction test

Total$150.00

3-0632

All Work Verified Complete by Taron Bouchard (6/2/2026)

348

6617 PROSPERITY LN

Builders First Source

Replace broken window

Total$132.39

3-0629

All Work Verified Complete by Grayson Martin (6/2/2026)

271

7572 Hatteras Dr

Gene's Floor Covering

Replace flooring to remove gap at master bath vanity cabinet.

Total$175.00

3-0628

All Work Verified Complete by Adam Menges (6/2/2026)

325

7595 Hatteras Dr

Anguiar House Maintenance

Tear out drywall on door openings.

Total$40.00

3-0627

VPO Submitted by Adam Menges, pending inspection (05/11/2026)

269

7560 Hatteras Dr

Coastal Insulation

Swap shower glass door to the other side.

Total$50.00

3-0626

All Work Verified Complete by Taron Bouchard (6/2/2026)

338

4765 HORACE LUNSFORD RD

Bailey Testing

Compaction test

Total$150.00

3-0616

All Work Verified Complete by Adam Menges (6/2/2026)

209,257

SP Lawncare

Cut grass

Total$150.00

3-0612

All Work Verified Complete by Grayson Martin (6/2/2026)

278

7600 Hatteras Dr

Builders First Source

Re-install door.

Total$129.00

3-0613

All Work Verified Complete by Taron Bouchard (6/2/2026)

336

4815 HORACE LUNSFORD RD

Bailey Testing

Compaction test

Total$150.00

3-0610

All Work Verified Complete by Taron Bouchard (6/2/2026)

349

6623 PROSPERITY LN

Bailey Testing

Compaction retest

Total$150.00

3-0608

All Work Verified Complete by Grayson Martin (6/2/2026)

268

7556 Hatteras Dr

Gene's Floor Covering

Replace and grout 5 pieces of tile.

Total$350.00

3-0607

All Work Verified Complete by Adam Menges (6/2/2026)

273

7580 Hatteras Dr

Precision Drywall LLC

Rehang and texture garage sheetrock

Total$400.00

3-0606

All Work Verified Complete by Adam Menges (6/2/2026)

209

3639 Bob Tolbert Rd

Panhandle Building Materials

Replace shower glass door

Total$350.00

3-0604

All Work Verified Complete by Marvin Lucas (6/2/2026)

329

4859 Horace Lunsford Rd

Vicvik Construction Inc

Move walls, and drill bolts.

Total$800.00

VPO#

3-0665

Submitted

VPO Submitted by Taron Bouchard, pending inspection (6/2/2026)

VPO#: 3-0665
Lot #: 330
Address: 4851 Horace Lunsford Rd - Lot 330
Trade Partner: LCM Masonry, Inc

Tasks1 task - $75.00

Item #Item 1

Powderpuff clean

Qty1

Price$75.00

Total$75.00

Status Log

6/2/2026Taron BouchardVPO SubmittedPending inspection

VPO#

3-0666

Submitted

VPO Submitted by Grayson Martin, pending inspection (6/2/2026)

VPO#: 3-0666
Lot #: 271
Address: 7572 Hatteras Dr - Lot 271
Trade Partner: SP Lawn Care and Landscaping, Inc.

Tasks1 task - $75.00

Item #Item 1

Cut grass.

Qty1

Price$75.00

Total$75.00

Status Log

6/2/2026Grayson MartinVPO SubmittedPending inspection

VPO#

3-0664

Submitted

VPO Submitted by Adam Menges, pending inspection (6/2/2026)

VPO#: 3-0664
Lot #: 325
Address: 7595 Hatteras Dr - Lot 325
Trade Partner: Barragan Siding LLC
Notes: J channel had two large dips in it. Miguel removed the soffit so we could see what the issue was. 1x4 for soldier course was not nailed tight up against blocking. 1x4 has been fixed, just need to get soffit and fascia metal replaced.

Tasks1 task - $200.00

Item #Item 1

Reinstall fascia metal

Qty1

Price$200.00

Total$200.00

Status Log

6/2/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0663

Submitted

VPO Submitted by Grayson Martin, pending inspection (6/2/2026)

VPO#: 3-0663
Lot #: 273
Address: 7580 Hatteras Dr - Lot 273
Trade Partner: LCM Masonry, Inc

Tasks1 task - $150.00

Item #Item 1

Acid wash front porch.

Qty1

Price$150.00

Total$150.00

Status Log

6/2/2026Grayson MartinVPO SubmittedPending inspection

VPO#

3-0662

Submitted

VPO Submitted by Grayson Martin, pending inspection (6/2/2026)

VPO#: 3-0662
Lot #: 273
Address: 7580 Hatteras Dr - Lot 273
Trade Partner: LCM Masonry, Inc

Tasks1 task - $75.00

Item #Item 1

Replace cracked brick at front porch column. Noted during walk-through.

Qty1

Price$75.00

Total$75.00

Status Log

6/2/2026Grayson MartinVPO SubmittedPending inspection

VPO#

3-0661

Complete

All Work Verified Complete by Adam Menges (6/2/2026)

VPO#: 3-0661
Lot #: 263
Address: 7552 Hatteras Dr - Lot 263
Trade Partner: LCM Masonry, Inc

Tasks1 task - $75.00

Item #Item 1

Powderpuff clean

Qty1

Price$75.00

Total$75.00

Status Log

6/2/2026Adam Menges100% CompleteAll work verified complete
6/1/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0660

Complete

All Work Verified Complete by Adam Menges (6/2/2026)

VPO#: 3-0660
Lot #: 262
Address: 7548 Hatteras Dr - Lot 262
Trade Partner: LCM Masonry, Inc

Tasks1 task - $75.00

Item #Item 1

Powderpuff clean

Qty1

Price$75.00

Total$75.00

Status Log

6/2/2026Adam Menges100% CompleteAll work verified complete
6/1/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0652

Complete

All Work Verified Complete by Adam Menges (6/2/2026)

VPO#: 3-0652
Lot #: 280
Address: 7608 Hatteras Dr
Trade Partner: LCM Masonry, Inc

TasksTasks - $550.00

Dig out wet dirt from footers and add dirt to compact.

Total$550.00

Status Log

6/2/2026Adam Menges100% CompleteAll work verified complete
05/29/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0651

Complete

All Work Verified Complete by Adam Menges (6/2/2026)

VPO#: 3-0651
Lot #: 268
Address: 7556 Hatteras Dr
Trade Partner: SP Lawncare

TasksTasks - $75.00

Cut grass

Total$75.00

Status Log

6/2/2026Adam Menges100% CompleteAll work verified complete
05/29/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0650

Submitted

VPO Submitted by Grayson Martin, pending inspection (05/29/2026)

VPO#: 3-0650
Lot #: 273
Address: 7580 Hatteras Dr
Trade Partner: Bill Walther Roofing, Inc

TasksTasks - $150.00

Replace drip edge.

Total$150.00

Status Log

05/29/2026Grayson MartinVPO SubmittedPending inspection

VPO#

3-0649

Complete

All Work Verified Complete by Adam Menges (6/2/2026)

VPO#: 3-0649
Lot #: 272,273
Trade Partner: LCM Masonry, Inc

TasksTasks - $150.00

Powderpuff clean

Total$150.00

Status Log

6/2/2026Adam Menges100% CompleteAll work verified complete
05/28/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0648

Complete

All Work Verified Complete by Adam Menges (6/2/2026)

VPO#: 3-0648
Lot #: 272,273
Trade Partner: SP Lawncare

TasksTasks - $150.00

Cut grass

Total$150.00

Status Log

6/2/2026Adam Menges100% CompleteAll work verified complete
05/28/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0647

Complete

All Work Verified Complete by Adam Menges (6/2/2026)

VPO#: 3-0647
Lot #: 272
Address: 7576 Hatteras Dr
Trade Partner: GlazePro, LLC

TasksTasks - $75.00

Tub repair

Total$75.00

Status Log

6/2/2026Adam Menges100% CompleteAll work verified complete
05/28/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0646

Complete

All Work Verified Complete by Adam Menges (6/2/2026)

VPO#: 3-0646
Lot #: 280
Address: 7608 Hatteras Dr
Trade Partner: Bailey Testing

TasksTasks - $150.00

Reinspect compaction

Total$150.00

Status Log

6/2/2026Adam Menges100% CompleteAll work verified complete
05/26/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0645

Complete

All Work Verified Complete by Marvin Lucas (6/2/2026)

VPO#: 3-0645
Lot #: 337
Address: 4769 HORACE LUNSFORD RD
Trade Partner: Builders First Source

TasksTasks - $40.00

Reinstall 1 window.

Total$40.00

Status Log

6/2/2026Marvin Lucas100% CompleteAll work verified complete
05/26/2026Marvin LucasVPO SubmittedPending inspection

VPO#

3-0644

Submitted

VPO Submitted by Adam Menges, pending inspection (05/22/2026)

VPO#: 3-0644
Lot #: 269
Address: 7560 Hatteras Dr
Trade Partner: Gene's Floor Covering

TasksTasks - $175.00

Replace tiles with holes

Total$175.00

Status Log

05/22/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0641

Complete

All Work Verified Complete by Adam Menges (6/2/2026)

VPO#: 3-0641
Lot #: 270
Address: 7568 Hatteras Dr
Trade Partner: SP Lawncare

TasksTasks - $75.00

Cut grass

Total$75.00

Status Log

6/2/2026Adam Menges100% CompleteAll work verified complete
05/22/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0639

Complete

All Work Verified Complete by Marvin Lucas (6/2/2026)

VPO#: 3-0639
Lot #: 333
Address: 4835 HORACE LUNSFORD RD
Trade Partner: LCM Masonry, Inc

TasksTasks - $75.00

Reform half of driveway. Added culvert.

Total$75.00

Status Log

6/2/2026Marvin Lucas100% CompleteAll work verified complete
05/21/2026Marvin LucasVPO SubmittedPending inspection

VPO#

3-0637

Submitted

VPO Submitted by Adam Menges, pending inspection (05/20/2026)

VPO#: 3-0637
Lot #: 272
Address: 7576 Hatteras Dr
Trade Partner: Builders First Source

TasksTasks - $250.62

Replace front door and garage door threshold

Total$250.62

Status Log

05/20/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0634

Complete

All Work Verified Complete by Adam Menges (6/2/2026)

VPO#: 3-0634
Lot #: 273
Address: 7580 Hatteras Dr
Trade Partner: Major League Plumbing Company, LLC

TasksTasks - $100.00

Reinstall both toilets

Total$100.00

Status Log

6/2/2026Adam Menges100% CompleteAll work verified complete
05/15/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0631

Complete

All Work Verified Complete by Taron Bouchard (6/2/2026)

VPO#: 3-0631
Lot #: 338
Address: 4765 HORACE LUNSFORD RD
Trade Partner: Bailey Testing

TasksTasks - $150.00

Compaction test

Total$150.00

Status Log

6/2/2026Taron Bouchard100% CompleteAll work verified complete
05/13/2026Taron BouchardVPO SubmittedPending inspection

VPO#

3-0632

Complete

All Work Verified Complete by Taron Bouchard (6/2/2026)

VPO#: 3-0632
Lot #: 348
Address: 6617 PROSPERITY LN
Trade Partner: Builders First Source

TasksTasks - $132.39

Replace broken window

Total$132.39

Status Log

6/2/2026Taron Bouchard100% CompleteAll work verified complete
05/13/2026Taron BouchardVPO SubmittedPending inspection

VPO#

3-0629

Complete

All Work Verified Complete by Grayson Martin (6/2/2026)

VPO#: 3-0629
Lot #: 271
Address: 7572 Hatteras Dr
Trade Partner: Gene's Floor Covering

TasksTasks - $175.00

Replace flooring to remove gap at master bath vanity cabinet.

Total$175.00

Status Log

6/2/2026Grayson Martin100% CompleteAll work verified complete
05/12/2026Grayson MartinVPO SubmittedPending inspection

VPO#

3-0628

Complete

All Work Verified Complete by Adam Menges (6/2/2026)

VPO#: 3-0628
Lot #: 325
Address: 7595 Hatteras Dr
Trade Partner: Anguiar House Maintenance

TasksTasks - $40.00

Tear out drywall on door openings.

Total$40.00

Status Log

6/2/2026Adam Menges100% CompleteAll work verified complete
05/12/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0627

Submitted

VPO Submitted by Adam Menges, pending inspection (05/11/2026)

VPO#: 3-0627
Lot #: 269
Address: 7560 Hatteras Dr
Trade Partner: Coastal Insulation

TasksTasks - $50.00

Swap shower glass door to the other side.

Total$50.00

Status Log

05/11/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0626

Complete

All Work Verified Complete by Taron Bouchard (6/2/2026)

VPO#: 3-0626
Lot #: 338
Address: 4765 HORACE LUNSFORD RD
Trade Partner: Bailey Testing

TasksTasks - $150.00

Compaction test

Total$150.00

Status Log

6/2/2026Taron Bouchard100% CompleteAll work verified complete
05/11/2026Taron BouchardVPO SubmittedPending inspection

VPO#

3-0616

Complete

All Work Verified Complete by Adam Menges (6/2/2026)

VPO#: 3-0616
Lot #: 209,257
Trade Partner: SP Lawncare

TasksTasks - $150.00

Cut grass

Total$150.00

Status Log

6/2/2026Adam Menges100% CompleteAll work verified complete
04/30/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0612

Complete

All Work Verified Complete by Grayson Martin (6/2/2026)

VPO#: 3-0612
Lot #: 278
Address: 7600 Hatteras Dr
Trade Partner: Builders First Source

TasksTasks - $129.00

Re-install door.

Total$129.00

Status Log

6/2/2026Grayson Martin100% CompleteAll work verified complete
04/29/2026Grayson MartinVPO SubmittedPending inspection

VPO#

3-0613

Complete

All Work Verified Complete by Taron Bouchard (6/2/2026)

VPO#: 3-0613
Lot #: 336
Address: 4815 HORACE LUNSFORD RD
Trade Partner: Bailey Testing

TasksTasks - $150.00

Compaction test

Total$150.00

Status Log

6/2/2026Taron Bouchard100% CompleteAll work verified complete
04/29/2026Taron BouchardVPO SubmittedPending inspection

VPO#

3-0610

Complete

All Work Verified Complete by Taron Bouchard (6/2/2026)

VPO#: 3-0610
Lot #: 349
Address: 6623 PROSPERITY LN
Trade Partner: Bailey Testing

TasksTasks - $150.00

Compaction retest

Total$150.00

Status Log

6/2/2026Taron Bouchard100% CompleteAll work verified complete
04/24/2026Taron BouchardVPO SubmittedPending inspection

VPO#

3-0608

Complete

All Work Verified Complete by Grayson Martin (6/2/2026)

VPO#: 3-0608
Lot #: 268
Address: 7556 Hatteras Dr
Trade Partner: Gene's Floor Covering

TasksTasks - $350.00

Replace and grout 5 pieces of tile.

Total$350.00

Status Log

6/2/2026Grayson Martin100% CompleteAll work verified complete
04/22/2026Grayson MartinVPO SubmittedPending inspection

VPO#

3-0607

Complete

All Work Verified Complete by Adam Menges (6/2/2026)

VPO#: 3-0607
Lot #: 273
Address: 7580 Hatteras Dr
Trade Partner: Precision Drywall LLC

TasksTasks - $400.00

Rehang and texture garage sheetrock

Total$400.00

Status Log

6/2/2026Adam Menges100% CompleteAll work verified complete
04/21/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0606

Complete

All Work Verified Complete by Adam Menges (6/2/2026)

VPO#: 3-0606
Lot #: 209
Address: 3639 Bob Tolbert Rd
Trade Partner: Panhandle Building Materials

TasksTasks - $350.00

Replace shower glass door

Total$350.00

Status Log

6/2/2026Adam Menges100% CompleteAll work verified complete
04/16/2026Adam MengesVPO SubmittedPending inspection

VPO#

3-0604

Complete

All Work Verified Complete by Marvin Lucas (6/2/2026)

VPO#: 3-0604
Lot #: 329
Address: 4859 Horace Lunsford Rd
Trade Partner: Vicvik Construction Inc

TasksTasks - $800.00

Move walls, and drill bolts.

Total$800.00

Status Log

6/2/2026Marvin Lucas100% CompleteAll work verified complete
04/10/2026Marvin LucasVPO SubmittedPending inspection

VPO-Misc

32 submission row(s), 8 table column(s)

VPO#

Company

Status

Project

Trade Partner

Tasks

Notes

Status Log

6-0621

Herbst Development Group

VPO Submitted by Shane Kelly, pending inspection (6/2/2026)

Hwy 89 - 70 Acres (Dev) - Dev

Tierra

Item #	Description	Qty	Price	Total
Item 1	Soil borings for 5 acre pond	1	$7,925.00	$7,925.00

Total$7,925.00

6-0619

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (6/2/2026)

4827 Horace Lunsford Rd - Lot 334 - Lot 334

Panhandle Clearing and Grading, LLC

Item #	Description	Qty	Price	Total
Item 1	Supply and install 15” culvert for driveway. Grade yard and prep for culvert.	1	$1,850.00	$1,850.00

Total$1,850.00

6-0620

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (6/2/2026)

4827 Horace Lunsford Rd - Lot 334 - Lot 334

LCM Masonry, Inc

Item #	Description	Qty	Price	Total
Item 1	Form and pour mitered ends	1	$450.00	$450.00

Total$450.00

6-0614

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (6/2/2026)

4847 Horace Lunsford Rd - Lot 331 - Lot 331

Panhandle Clearing and Grading, LLC

Item #	Description	Qty	Price	Total
Item 1	Cold patch driveway transition	1	$400.00	$400.00

Total$400.00

$400 flat rate

6-0618

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (6/2/2026)

6641 Prosperity Ln - Lot 352 - Lot 352

Tierra

Item #	Description	Qty	Price	Total
Item 1	Compaction test	1	$250.00	$250.00

Total$250.00

6-0617

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (6/2/2026)

7616 Hatteras Dr - Lot 282 - Lot 282

Tierra

Item #	Description	Qty	Price	Total
Item 1	Compaction test	1	$250.00	$250.00

Total$250.00

6-0616

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (6/2/2026)

7612 Hatteras Dr - Lot 281 - Lot 281

Tierra

Item #	Description	Qty	Price	Total
Item 1	Compaction test	1	$250.00	$250.00

Total$250.00

6-0615

Herbst Company Homes

All Work Verified Complete by Shane Kelly (6/2/2026)

7608 Hatteras Dr - Lot 280 - Lot 280

Tierra

Item #	Description	Qty	Price	Total
Item 1	Compaction test	1	$250.00	$250.00

Total$250.00

6-0608

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (05/27/2026)

Lot 349

Panhandle Clearing and Grading, LLC

Item #	Description	Qty	Price	Total
Item 1	6 loads of septic fill	6	$195.00	$1,170.00

Total$1,170.00

$195 a load

6-0607

Herbst Company Homes

All Work Verified Complete by Shane Kelly (6/2/2026)

Lot 348

Panhandle Clearing and Grading, LLC

Item #	Description	Qty	Price	Total
Item 1	25 loads of fill dirt for rough grade	25	$195.00	$4,875.00

Total$4,875.00

$195/load

6-0603

Herbst Company Homes

All Work Verified Complete by Shane Kelly (6/2/2026)

Lot 333

Panhandle Clearing and Grading, LLC

Item #	Description	Qty	Price	Total
Item 1	Supply and install 15” culvert for driveway. Grade yard and prep for culvert.	1	$1,850.00	$1,850.00

Total$1,850.00

6-0604

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (05/26/2026)

Lot 333

LCM Masonry, Inc

Item #	Description	Qty	Price	Total
Item 1	Form and pour mitered ends	1	$450.00	$450.00

Total$450.00

6-0601

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (05/26/2026)

Lot 333

Panhandle Clearing and Grading, LLC

Item #	Description	Qty	Price	Total
Item 1	5 loads of fill dirt	5	$195.00	$975.00

Total$975.00

$195 per load

6-0600

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (05/26/2026)

Buckeyes Landing

Panhandle Clearing and Grading, LLC

Item #	Description	Qty	Price	Total
Item 1	Install 300 LF of silt fence on North side of retention pond	300	$1.25	$375.00

Total$375.00

6-0598

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (05/20/2026)

Lot 348, 349, 350, 351, 352

LCM Masonry, Inc

Item #	Description	Qty	Price	Total
Item 1	Form and pour mitered ends (Lot 348)	1	$450.00	$450.00
Item 2	Form and pour mitered ends (Lot 349)	1	$450.00	$450.00
Item 3	Form and pour mitered ends (Lot 350)	1	$450.00	$450.00
Item 4	Form and pour mitered ends (Lot 351)	1	$450.00	$450.00
Item 5	Form and pour mitered ends (Lot 352)	1	$450.00	$450.00

Total$2,250.00

$450 per driveway

6-0595

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (05/19/2026)

Lot 361, 362

Panhandle Clearing and Grading, LLC

Item #	Description	Qty	Price	Total
Item 1	Clear and haul off 100x210’ (Lot 361)	1	$6,000.00	$6,000.00
Item 2	Clear and haul off 100x210’ (Lot 362)	1	$6,000.00	$6,000.00

Total$12,000.00

$6,000 per lot

6-0596

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (05/19/2026)

Lot 361, 362

Panhandle Clearing and Grading, LLC

Item #	Description	Qty	Price	Total
Item 1	Build pads, rough grade lot (Lot 361)	1	$800.00	$800.00
Item 2	Build pads, rough grade lot (Lot 362)	1	$800.00	$800.00

Total$1,600.00

$800 per lot

6-0597

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (05/19/2026)

Lot 361, 362

Panhandle Clearing and Grading, LLC

Item #	Description	Qty	Price	Total
Item 1	10 loads of pad dirt (Lot 361)	10	$195.00	$1,950.00
Item 2	10 loads of pad dirt (Lot 362)	10	$195.00	$1,950.00

Total$3,900.00

10 loads per lot - 20 total

6-0587

Herbst Company Homes

VPO is Partially Complete - Item 1 is completed by Shane Kelly (6/2/2026)

Lot 348, 349, 350, 351, 352

Panhandle Clearing and Grading, LLC

Item #	Description	Qty	Price	Total
Item 1	Supply and install 15” culvert for driveway (Lot 348)	1	$1,500.00	$1,500.00
Item 2	Supply and install 15” culvert for driveway (Lot 349)	1	$1,500.00	$1,500.00
Item 3	Supply and install 15” culvert for driveway (Lot 350)	1	$1,500.00	$1,500.00
Item 4	Supply and install 15” culvert for driveway (Lot 351)	1	$1,500.00	$1,500.00
Item 5	Supply and install 15” culvert for driveway (Lot 352)	1	$1,500.00	$1,500.00

Total$7,500.00

$1500 a driveway

6-0583

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (05/01/2026)

Clearwater landing

Panhandle Clearing and Grading, LLC

Item #	Description	Qty	Price	Total
Item 1	Tear out and replace 250 sqft with hot patch	1	$1,500.00	$1,500.00

Total$1,500.00

6-0580

Herbst Development Group

VPO Submitted by Shane Kelly, pending inspection (04/30/2026)

HWY 89 Project

Pittman Environmental LLC

Item #	Description	Qty	Price	Total
Item 1	GT study	1	$2,600.00	$2,600.00

Total$2,600.00

6-0581

Herbst Development Group

VPO Submitted by Shane Kelly, pending inspection (04/30/2026)

HWY 89 Project

Pittman Environmental LLC

Item #	Description	Qty	Price	Total
Item 1	Wetland delineation	1	$1,950.00	$1,950.00

Total$1,950.00

6-0578

Herbst Company Homes

All Work Verified Complete by Shane Kelly (6/2/2026)

Lot 323

Panhandle Clearing and Grading, LLC

Item #	Description	Qty	Price	Total
Item 1	Rough grade	1	$600.00	$600.00

Total$600.00

Rough grade and driveway cut - $600

6-0569

Herbst Development Group

VPO Submitted by Shane Kelly, pending inspection (04/27/2026)

Nichols Ridge

Merrill Parker Shaw

Item #	Description	Qty	Price	Total
Item 1	Stake Lot Corners	1	$7,700.00	$7,700.00
Item 2	Placement of P.C.P's	1	$765.00	$765.00
Item 3	Placement of P.R.M's	1	$8,875.00	$8,875.00
Item 4	Preparation of Final Plat	1	$6,290.00	$6,290.00
Item 5	Pond As-Built	1	$1,200.00	$1,200.00
Item 6	Utility As-Builts	1	$1,440.00	$1,440.00

Total$26,270.00

Create PO per proposal. Should be 7 line items

6-0571

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (04/27/2026)

Herbst Ridge / Buckeyes Landing

SP Lawncare

Item #	Description	Qty	Price	Total
Item 1	Clean up all of conex area, and haul off debris	1	$600.00	$600.00

Total$600.00

6-0570

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (04/27/2026)

Buckeyes Landing

SP Lawncare

Item #	Description	Qty	Price	Total
Item 1	Haul off/ clean up concrete wash out	1	$300.00	$300.00

Total$300.00

6-0566

Herbst Company Homes

All Work Verified Complete by Shane Kelly (6/2/2026)

Lot 282

Panhandle Clearing and Grading, LLC

Item #	Description	Qty	Price	Total
Item 1	3 loads of dirt to fill in hole from tree removal	3	$175.00	$525.00

Total$525.00

6-0565

Herbst Company Homes

All Work Verified Complete by Shane Kelly (6/2/2026)

Lot 332

SP Lawncare

Item #	Description	Qty	Price	Total
Item 1	Install 5 zones of irrigation & timer. Reinstall disturbed sod from install	1	$5,500.00	$5,500.00

Total$5,500.00

Bill to landscaping, customer lot 332

6-0564

Herbst Company Homes

All Work Verified Complete by Shane Kelly (6/2/2026)

Buckeyes Landing

SP Lawncare

Item #	Description	Qty	Price	Total
Item 1	Mow, weed eat all common areas in buckeyes landing	1	$300.00	$300.00

Total$300.00

Spray round up as needed

6-0558

Herbst Company Homes

All Work Verified Complete by Shane Kelly (6/2/2026)

Lot 332

SP Lawncare

Item #	Description	Qty	Price	Total
Item 1	5 pallets of sod to finish front yard	5	$205.00	$1,025.00

Total$1,025.00

Take off will stay the same for next lots

6-0559

Herbst Company Homes

VPO Submitted by Shane Kelly, pending inspection (04/14/2026)

Lot 280

Tierra, Inc

Item #	Description	Qty	Price	Total
Item 1	Pull cylinders / test concrete	1	$450.00	$450.00

Total$450.00

6-0541

Herbst Company Homes

All Work Verified Complete by Shane Kelly (6/2/2026)

Buckeyes Landing

LCM Masonry, Inc

Item #	Description	Qty	Price	Total
Item 1	Form and pour ADA ramp	1	$500.00	$500.00

Total$500.00

$500 per ramp

VPO#

6-0621

Submitted

VPO Submitted by Shane Kelly, pending inspection (6/2/2026)

VPO#: 6-0621
Company: Herbst Development Group
Project: Hwy 89 - 70 Acres (Dev) - Dev
Trade Partner: Tierra

Tasks1 task - $7,925.00

Item #Item 1

Soil borings for 5 acre pond

Qty1

Price$7,925.00

Total$7,925.00

Status Log

6/2/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0619

Submitted

VPO Submitted by Shane Kelly, pending inspection (6/2/2026)

VPO#: 6-0619
Company: Herbst Company Homes
Project: 4827 Horace Lunsford Rd - Lot 334 - Lot 334
Trade Partner: Panhandle Clearing and Grading, LLC

Tasks1 task - $1,850.00

Item #Item 1

Supply and install 15” culvert for driveway. Grade yard and prep for culvert.

Qty1

Price$1,850.00

Total$1,850.00

Status Log

6/2/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0620

Submitted

VPO Submitted by Shane Kelly, pending inspection (6/2/2026)

VPO#: 6-0620
Company: Herbst Company Homes
Project: 4827 Horace Lunsford Rd - Lot 334 - Lot 334
Trade Partner: LCM Masonry, Inc

Tasks1 task - $450.00

Item #Item 1

Form and pour mitered ends

Qty1

Price$450.00

Total$450.00

Status Log

6/2/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0614

Submitted

VPO Submitted by Shane Kelly, pending inspection (6/2/2026)

VPO#: 6-0614
Company: Herbst Company Homes
Project: 4847 Horace Lunsford Rd - Lot 331 - Lot 331
Trade Partner: Panhandle Clearing and Grading, LLC
Notes: $400 flat rate

Tasks1 task - $400.00

Item #Item 1

Cold patch driveway transition

Qty1

Price$400.00

Total$400.00

Status Log

6/2/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0618

Submitted

VPO Submitted by Shane Kelly, pending inspection (6/2/2026)

VPO#: 6-0618
Company: Herbst Company Homes
Project: 6641 Prosperity Ln - Lot 352 - Lot 352
Trade Partner: Tierra

Tasks1 task - $250.00

Item #Item 1

Compaction test

Qty1

Price$250.00

Total$250.00

Status Log

6/2/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0617

Submitted

VPO Submitted by Shane Kelly, pending inspection (6/2/2026)

VPO#: 6-0617
Company: Herbst Company Homes
Project: 7616 Hatteras Dr - Lot 282 - Lot 282
Trade Partner: Tierra

Tasks1 task - $250.00

Item #Item 1

Compaction test

Qty1

Price$250.00

Total$250.00

Status Log

6/2/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0616

Submitted

VPO Submitted by Shane Kelly, pending inspection (6/2/2026)

VPO#: 6-0616
Company: Herbst Company Homes
Project: 7612 Hatteras Dr - Lot 281 - Lot 281
Trade Partner: Tierra

Tasks1 task - $250.00

Item #Item 1

Compaction test

Qty1

Price$250.00

Total$250.00

Status Log

6/2/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0615

Complete

All Work Verified Complete by Shane Kelly (6/2/2026)

VPO#: 6-0615
Company: Herbst Company Homes
Project: 7608 Hatteras Dr - Lot 280 - Lot 280
Trade Partner: Tierra

Tasks1 task - $250.00

Item #Item 1

Compaction test

Qty1

Price$250.00

Total$250.00

Status Log

6/2/2026Shane Kelly100% CompleteAll work verified complete
6/2/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0608

Submitted

VPO Submitted by Shane Kelly, pending inspection (05/27/2026)

VPO#: 6-0608
Company: Herbst Company Homes
Project: Lot 349
Trade Partner: Panhandle Clearing and Grading, LLC
Notes: $195 a load

Tasks1 task - $1,170.00

Item #Item 1

6 loads of septic fill

Qty6

Price$195.00

Total$1,170.00

Status Log

05/27/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0607

Complete

All Work Verified Complete by Shane Kelly (6/2/2026)

VPO#: 6-0607
Company: Herbst Company Homes
Project: Lot 348
Trade Partner: Panhandle Clearing and Grading, LLC
Notes: $195/load

Tasks1 task - $4,875.00

Item #Item 1

25 loads of fill dirt for rough grade

Qty25

Price$195.00

Total$4,875.00

Status Log

6/2/2026Shane Kelly100% CompleteAll work verified complete
05/27/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0603

Complete

All Work Verified Complete by Shane Kelly (6/2/2026)

VPO#: 6-0603
Company: Herbst Company Homes
Project: Lot 333
Trade Partner: Panhandle Clearing and Grading, LLC

Tasks1 task - $1,850.00

Item #Item 1

Supply and install 15” culvert for driveway. Grade yard and prep for culvert.

Qty1

Price$1,850.00

Total$1,850.00

Status Log

6/2/2026Shane Kelly100% CompleteAll work verified complete
05/26/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0604

Submitted

VPO Submitted by Shane Kelly, pending inspection (05/26/2026)

VPO#: 6-0604
Company: Herbst Company Homes
Project: Lot 333
Trade Partner: LCM Masonry, Inc

Tasks1 task - $450.00

Item #Item 1

Form and pour mitered ends

Qty1

Price$450.00

Total$450.00

Status Log

05/26/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0601

Submitted

VPO Submitted by Shane Kelly, pending inspection (05/26/2026)

VPO#: 6-0601
Company: Herbst Company Homes
Project: Lot 333
Trade Partner: Panhandle Clearing and Grading, LLC
Notes: $195 per load

Tasks1 task - $975.00

Item #Item 1

5 loads of fill dirt

Qty5

Price$195.00

Total$975.00

Status Log

05/26/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0600

Submitted

VPO Submitted by Shane Kelly, pending inspection (05/26/2026)

VPO#: 6-0600
Company: Herbst Company Homes
Project: Buckeyes Landing
Trade Partner: Panhandle Clearing and Grading, LLC

Tasks1 task - $375.00

Item #Item 1

Install 300 LF of silt fence on North side of retention pond

Qty300

Price$1.25

Total$375.00

Status Log

05/26/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0598

Submitted

VPO Submitted by Shane Kelly, pending inspection (05/20/2026)

VPO#: 6-0598
Company: Herbst Company Homes
Project: Lot 348, 349, 350, 351, 352
Trade Partner: LCM Masonry, Inc
Notes: $450 per driveway

Tasks5 tasks - $2,250.00

Item #Item 1

Form and pour mitered ends (Lot 348)

Qty1

Price$450.00

Total$450.00

Item #Item 2

Form and pour mitered ends (Lot 349)

Qty1

Price$450.00

Total$450.00

Item #Item 3

Form and pour mitered ends (Lot 350)

Qty1

Price$450.00

Total$450.00

Item #Item 4

Form and pour mitered ends (Lot 351)

Qty1

Price$450.00

Total$450.00

Item #Item 5

Form and pour mitered ends (Lot 352)

Qty1

Price$450.00

Total$450.00

Total$2,250.00

Status Log

05/20/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0595

Submitted

VPO Submitted by Shane Kelly, pending inspection (05/19/2026)

VPO#: 6-0595
Company: Herbst Company Homes
Project: Lot 361, 362
Trade Partner: Panhandle Clearing and Grading, LLC
Notes: $6,000 per lot

Tasks2 tasks - $12,000.00

Item #Item 1

Clear and haul off 100x210’ (Lot 361)

Qty1

Price$6,000.00

Total$6,000.00

Item #Item 2

Clear and haul off 100x210’ (Lot 362)

Qty1

Price$6,000.00

Total$6,000.00

Total$12,000.00

Status Log

05/19/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0596

Submitted

VPO Submitted by Shane Kelly, pending inspection (05/19/2026)

VPO#: 6-0596
Company: Herbst Company Homes
Project: Lot 361, 362
Trade Partner: Panhandle Clearing and Grading, LLC
Notes: $800 per lot

Tasks2 tasks - $1,600.00

Item #Item 1

Build pads, rough grade lot (Lot 361)

Qty1

Price$800.00

Total$800.00

Item #Item 2

Build pads, rough grade lot (Lot 362)

Qty1

Price$800.00

Total$800.00

Total$1,600.00

Status Log

05/19/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0597

Submitted

VPO Submitted by Shane Kelly, pending inspection (05/19/2026)

VPO#: 6-0597
Company: Herbst Company Homes
Project: Lot 361, 362
Trade Partner: Panhandle Clearing and Grading, LLC
Notes: 10 loads per lot - 20 total

Tasks2 tasks - $3,900.00

Item #Item 1

10 loads of pad dirt (Lot 361)

Qty10

Price$195.00

Total$1,950.00

Item #Item 2

10 loads of pad dirt (Lot 362)

Qty10

Price$195.00

Total$1,950.00

Total$3,900.00

Status Log

05/19/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0587

Partial

VPO is Partially Complete - Item 1 is completed by Shane Kelly (6/2/2026)

VPO#: 6-0587
Company: Herbst Company Homes
Project: Lot 348, 349, 350, 351, 352
Trade Partner: Panhandle Clearing and Grading, LLC
Notes: $1500 a driveway

Tasks5 tasks - $7,500.00

Item #Item 1

Supply and install 15” culvert for driveway (Lot 348)

Qty1

Price$1,500.00

Total$1,500.00

Item #Item 2

Supply and install 15” culvert for driveway (Lot 349)

Qty1

Price$1,500.00

Total$1,500.00

Item #Item 3

Supply and install 15” culvert for driveway (Lot 350)

Qty1

Price$1,500.00

Total$1,500.00

Item #Item 4

Supply and install 15” culvert for driveway (Lot 351)

Qty1

Price$1,500.00

Total$1,500.00

Item #Item 5

Supply and install 15” culvert for driveway (Lot 352)

Qty1

Price$1,500.00

Total$1,500.00

Total$7,500.00

Status Log

6/2/2026Shane KellyPartialItem 1 completed
05/07/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0583

Submitted

VPO Submitted by Shane Kelly, pending inspection (05/01/2026)

VPO#: 6-0583
Company: Herbst Company Homes
Project: Clearwater landing
Trade Partner: Panhandle Clearing and Grading, LLC

Tasks1 task - $1,500.00

Item #Item 1

Tear out and replace 250 sqft with hot patch

Qty1

Price$1,500.00

Total$1,500.00

Status Log

05/01/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0580

Submitted

VPO Submitted by Shane Kelly, pending inspection (04/30/2026)

VPO#: 6-0580
Company: Herbst Development Group
Project: HWY 89 Project
Trade Partner: Pittman Environmental LLC

Tasks1 task - $2,600.00

Item #Item 1

GT study

Qty1

Price$2,600.00

Total$2,600.00

Status Log

04/30/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0581

Submitted

VPO Submitted by Shane Kelly, pending inspection (04/30/2026)

VPO#: 6-0581
Company: Herbst Development Group
Project: HWY 89 Project
Trade Partner: Pittman Environmental LLC

Tasks1 task - $1,950.00

Item #Item 1

Wetland delineation

Qty1

Price$1,950.00

Total$1,950.00

Status Log

04/30/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0578

Complete

All Work Verified Complete by Shane Kelly (6/2/2026)

VPO#: 6-0578
Company: Herbst Company Homes
Project: Lot 323
Trade Partner: Panhandle Clearing and Grading, LLC
Notes: Rough grade and driveway cut - $600

Tasks1 task - $600.00

Item #Item 1

Rough grade

Qty1

Price$600.00

Total$600.00

Status Log

6/2/2026Shane Kelly100% CompleteAll work verified complete
04/29/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0569

Submitted

VPO Submitted by Shane Kelly, pending inspection (04/27/2026)

VPO#: 6-0569
Company: Herbst Development Group
Project: Nichols Ridge
Trade Partner: Merrill Parker Shaw
Notes: Create PO per proposal. Should be 7 line items

Tasks6 tasks - $26,270.00

Item #Item 1

Stake Lot Corners

Qty1

Price$7,700.00

Total$7,700.00

Item #Item 2

Placement of P.C.P's

Qty1

Price$765.00

Total$765.00

Item #Item 3

Placement of P.R.M's

Qty1

Price$8,875.00

Total$8,875.00

Item #Item 4

Preparation of Final Plat

Qty1

Price$6,290.00

Total$6,290.00

Item #Item 5

Pond As-Built

Qty1

Price$1,200.00

Total$1,200.00

Item #Item 6

Utility As-Builts

Qty1

Price$1,440.00

Total$1,440.00

Total$26,270.00

Status Log

04/27/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0571

Submitted

VPO Submitted by Shane Kelly, pending inspection (04/27/2026)

VPO#: 6-0571
Company: Herbst Company Homes
Project: Herbst Ridge / Buckeyes Landing
Trade Partner: SP Lawncare

Tasks1 task - $600.00

Item #Item 1

Clean up all of conex area, and haul off debris

Qty1

Price$600.00

Total$600.00

Status Log

04/27/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0570

Submitted

VPO Submitted by Shane Kelly, pending inspection (04/27/2026)

VPO#: 6-0570
Company: Herbst Company Homes
Project: Buckeyes Landing
Trade Partner: SP Lawncare

Tasks1 task - $300.00

Item #Item 1

Haul off/ clean up concrete wash out

Qty1

Price$300.00

Total$300.00

Status Log

04/27/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0566

Complete

All Work Verified Complete by Shane Kelly (6/2/2026)

VPO#: 6-0566
Company: Herbst Company Homes
Project: Lot 282
Trade Partner: Panhandle Clearing and Grading, LLC

Tasks1 task - $525.00

Item #Item 1

3 loads of dirt to fill in hole from tree removal

Qty3

Price$175.00

Total$525.00

Status Log

6/2/2026Shane Kelly100% CompleteAll work verified complete
04/24/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0565

Complete

All Work Verified Complete by Shane Kelly (6/2/2026)

VPO#: 6-0565
Company: Herbst Company Homes
Project: Lot 332
Trade Partner: SP Lawncare
Notes: Bill to landscaping, customer lot 332

Tasks1 task - $5,500.00

Item #Item 1

Install 5 zones of irrigation & timer. Reinstall disturbed sod from install

Qty1

Price$5,500.00

Total$5,500.00

Status Log

6/2/2026Shane Kelly100% CompleteAll work verified complete
04/24/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0564

Complete

All Work Verified Complete by Shane Kelly (6/2/2026)

VPO#: 6-0564
Company: Herbst Company Homes
Project: Buckeyes Landing
Trade Partner: SP Lawncare
Notes: Spray round up as needed

Tasks1 task - $300.00

Item #Item 1

Mow, weed eat all common areas in buckeyes landing

Qty1

Price$300.00

Total$300.00

Status Log

6/2/2026Shane Kelly100% CompleteAll work verified complete
04/22/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0558

Complete

All Work Verified Complete by Shane Kelly (6/2/2026)

VPO#: 6-0558
Company: Herbst Company Homes
Project: Lot 332
Trade Partner: SP Lawncare
Notes: Take off will stay the same for next lots

Tasks1 task - $1,025.00

Item #Item 1

5 pallets of sod to finish front yard

Qty5

Price$205.00

Total$1,025.00

Status Log

6/2/2026Shane Kelly100% CompleteAll work verified complete
04/14/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0559

Submitted

VPO Submitted by Shane Kelly, pending inspection (04/14/2026)

VPO#: 6-0559
Company: Herbst Company Homes
Project: Lot 280
Trade Partner: Tierra, Inc

Tasks1 task - $450.00

Item #Item 1

Pull cylinders / test concrete

Qty1

Price$450.00

Total$450.00

Status Log

04/14/2026Shane KellyVPO SubmittedPending inspection

VPO#

6-0541

Complete

All Work Verified Complete by Shane Kelly (6/2/2026)

VPO#: 6-0541
Company: Herbst Company Homes
Project: Buckeyes Landing
Trade Partner: LCM Masonry, Inc
Notes: $500 per ramp

Tasks1 task - $500.00

Item #Item 1

Form and pour ADA ramp

Qty1

Price$500.00

Total$500.00

Status Log

6/2/2026Shane Kelly100% CompleteAll work verified complete
03/20/2026Shane KellyVPO SubmittedPending inspection

VPO-Material

16 submission row(s), 11 table column(s) from the last 93 days

VPO#

Status

PO Type

# Callback for PO Type

Lot #

Address

Requesting Trade Partner

Vendor

Tasks

Notes

Status Log

2-0251

VPO Submitted by Grayson Martin on 6/1/2026

eve - Drip Edge

273

7580 Hatteras Dr - Lot 273

Bill Walther Roofing, Inc

Gulf Coast Building Products

Item Number	Description	Cost	Qty	Amount
ADE2025FV1	Drip Edge	$7.75	1	$7.75

Total$7.75

2-0250

VPO Submitted by Marvin Lucas on 5/29/2026

drv - Driveway Forms

348

6617 PROSPERITY LN

LCM Masonry, Inc

Mobile Lumber & Millwork

Item Number	Description	Cost	Qty	Amount
14142YP	1x4x14 #2 YP	$4.19	20	$83.80
14162TR	1X4X16 #2 TR	$6.67	8	$53.36

Total$137.16

2-0248

VPO Submitted by Taron Bouchard on 5/22/2026

side - Miratec Siding Package

348

6617 PROSPERITY LN

Barragan Siding LLC

Builders First Source

Item Number	Description	Cost	Qty	Amount
11216MTEC	1X12-16 MIRATEC	$47.68	2	$95.36

Total$95.36

2-0247

VPO Submitted by Taron Bouchard on 5/20/2026

frame - Framing Package

336

4815 HORACE LUNSFORD RD

Dad & Son Construction Services, LLC

Builders First Source

Item Number	Description	Cost	Qty	Amount
2614SYP2	2X6-14' #2&BTR SYP	$7.59	5	$37.95
2414SYP2	2X4-14' #2&BTR SYP	$6.13	10	$61.30

Total$99.25

2-0246

VPO Submitted by Marvin Lucas on 5/19/2026

frame - Framing Package

350

6629 PROSPERITY LN

Builders First Source

Item Number	Description	Cost	Qty	Amount
2414S2	2X4-14' #2 SPF	$6.25	20	$125.00
2414SYP2	2X4-14' #2&BTR SYP	$6.13	10	$61.30
2616S2	2X6-16' #2 SPF	$13.52	10	$135.20

Total$321.50

2-0245

VPO Submitted by Marvin Lucas on 5/15/2026

frame - Framing Package

336

4815 HORACE LUNSFORD RD

Dad & Son Construction Services, LLC

Builders First Source

Item Number	Description	Cost	Qty	Amount
2414SYP2	2X4-14' #2&BTR SYP	$6.13	40	$245.20

Total$245.20

2-0244

VPO Submitted by Marvin Lucas on 5/15/2026

drv - Driveway Forms

329

4859 Horace Lunsford Rd

LCM Masonry, Inc

Mobile Lumber & Millwork

Item Number	Description	Cost	Qty	Amount
14162TR	1X4X16 #2 TR	$6.67	15	$100.05

Total$100.05

2-0243

VPO Submitted by Marvin Lucas on 5/15/2026

drv - Driveway Forms

328

4863 Horace Lunsford Rd

LCM Masonry, Inc

Mobile Lumber & Millwork

Item Number	Description	Cost	Qty	Amount
14162TR	1X4X16 #2 TR	$6.67	15	$100.05

Total$100.05

2-0242

VPO Submitted by Marvin Lucas on 5/13/2026

frame - Framing Package

349

6623 PROSPERITY LN

Martin Construction Group, Inc.

Mobile Lumber & Millwork

Item Number	Description	Cost	Qty	Amount
14142YP	1x4x14 #2 YP	$4.19	15	$62.85
2414SBLP	2X4-14 #2 GRADE SPF/LODGEPOLE	$6.50	25	$162.50

Total$225.35

Haven't seen any misuse. Whites needed for trays, only about 8 left after pulling down all braces and YP needed trusses for bracing.

2-0241

VPO Submitted by Taron Bouchard on 5/13/2026

brick - Brick Package

348

6617 PROSPERITY LN

LCM Masonry, Inc

South Alabama Brick

Item Number	Description	Cost	Qty	Amount
Buff	Buff Mortar	$17.00	20	$340.00

Total$340.00

2-0240

VPO Submitted by Grayson Martin on 5/8/2026

brick - Brick Package

325

7595 Hatteras Dr

Acme Barricades, LC

Acme Brick Company

Item Number	Description	Cost	Qty	Amount
Biscuit	Masonry Cement	$16.00	8	$128.00

Total$128.00

2-0238

VPO Submitted by Marvin Lucas on 5/7/2026

drv - Driveway Forms

331

4847 Horace Lunsford Rd

LCM Masonry, Inc

Builders First Source

Item Number	Description	Cost	Qty	Amount
1414SYP	1X4-14 #2 SYP	$5.00	10	$50.00

Total$50.00

2-0239

VPO Submitted by Marvin Lucas on 5/7/2026

drv - Driveway Forms

330

4851 Horace Lunsford Rd

LCM Masonry, Inc

Builders First Source

Item Number	Description	Cost	Qty	Amount
1414SYP	1X4-14 #2 SYP	$4.83	10	$48.30

Total$48.30

2-0237

VPO Submitted by Taron Bouchard on 5/7/2026

slab - Foundation Package

338

4765 HORACE LUNSFORD RD

LCM Masonry, Inc

Mobile Lumber & Millwork

Item Number	Description	Cost	Qty	Amount
24142YP	2X4-14' NO 2 YELLOW PINE S4S	$5.83	25	$145.75

Total$145.75

2-0236

VPO Submitted by Taron Bouchard on 5/7/2026

slab - Foundation Package

337

4769 HORACE LUNSFORD RD

LCM Masonry, Inc

Mobile Lumber & Millwork

Item Number	Description	Cost	Qty	Amount
24142YP	2X4-14' NO 2 YELLOW PINE S4S	$5.83	25	$145.75

Total$145.75

2-0235

VPO Submitted by Adam Menges on 5/4/2026

brick - Brick Package

326

7589 Hatteras Dr

LCM Masonry, Inc

Acme Brick Company

Item Number	Description	Cost	Qty	Amount
Premium Grey	Masonry Cement	$14.40	17	$244.80

Total$244.80

VPO#

2-0251

Submitted

VPO Submitted by Grayson Martin on 6/1/2026

VPO#: 2-0251
PO Type: eve - Drip Edge
# Callback for PO Type: 1
Lot #: 273
Address: 7580 Hatteras Dr - Lot 273
Requesting Trade Partner: Bill Walther Roofing, Inc
Vendor: Gulf Coast Building Products

Tasks1 task - $7.75

Item NumberADE2025FV1

Drip Edge

Cost$7.75

Qty1

Amount$7.75

Total$7.75

Status Log

6/1/2026Grayson MartinVPO SubmittedSubmitted

VPO#

2-0250

Submitted

VPO Submitted by Marvin Lucas on 5/29/2026

VPO#: 2-0250
PO Type: drv - Driveway Forms
# Callback for PO Type: 1
Lot #: 348
Address: 6617 PROSPERITY LN
Requesting Trade Partner: LCM Masonry, Inc
Vendor: Mobile Lumber & Millwork

Tasks2 tasks - $137.16

Item Number14142YP

1x4x14 #2 YP

Cost$4.19

Qty20

Amount$83.80

Item Number14162TR

1X4X16 #2 TR

Cost$6.67

Qty8

Amount$53.36

Total$137.16

Status Log

5/29/2026Marvin LucasVPO SubmittedSubmitted

VPO#

2-0248

Submitted

VPO Submitted by Taron Bouchard on 5/22/2026

VPO#: 2-0248
PO Type: side - Miratec Siding Package
# Callback for PO Type: 1
Lot #: 348
Address: 6617 PROSPERITY LN
Requesting Trade Partner: Barragan Siding LLC
Vendor: Builders First Source

Tasks1 task - $95.36

Item Number11216MTEC

1X12-16 MIRATEC

Cost$47.68

Qty2

Amount$95.36

Total$95.36

Status Log

5/22/2026Taron BouchardVPO SubmittedSubmitted

VPO#

2-0247

Submitted

VPO Submitted by Taron Bouchard on 5/20/2026

VPO#: 2-0247
PO Type: frame - Framing Package
# Callback for PO Type: 2
Lot #: 336
Address: 4815 HORACE LUNSFORD RD
Requesting Trade Partner: Dad & Son Construction Services, LLC
Vendor: Builders First Source

Tasks2 tasks - $99.25

Item Number2614SYP2

2X6-14' #2&BTR SYP

Cost$7.59

Qty5

Amount$37.95

Item Number2414SYP2

2X4-14' #2&BTR SYP

Cost$6.13

Qty10

Amount$61.30

Total$99.25

Status Log

5/20/2026Taron BouchardVPO SubmittedSubmitted

VPO#

2-0246

Submitted

VPO Submitted by Marvin Lucas on 5/19/2026

VPO#: 2-0246
PO Type: frame - Framing Package
# Callback for PO Type: 1
Lot #: 350
Address: 6629 PROSPERITY LN
Requesting Trade Partner: Builders First Source
Vendor: Builders First Source

Tasks3 tasks - $321.50

Item Number2414S2

2X4-14' #2 SPF

Cost$6.25

Qty20

Amount$125.00

Item Number2414SYP2

2X4-14' #2&BTR SYP

Cost$6.13

Qty10

Amount$61.30

Item Number2616S2

2X6-16' #2 SPF

Cost$13.52

Qty10

Amount$135.20

Total$321.50

Status Log

5/19/2026Marvin LucasVPO SubmittedSubmitted

VPO#

2-0245

Submitted

VPO Submitted by Marvin Lucas on 5/15/2026

VPO#: 2-0245
PO Type: frame - Framing Package
# Callback for PO Type: 1
Lot #: 336
Address: 4815 HORACE LUNSFORD RD
Requesting Trade Partner: Dad & Son Construction Services, LLC
Vendor: Builders First Source

Tasks1 task - $245.20

Item Number2414SYP2

2X4-14' #2&BTR SYP

Cost$6.13

Qty40

Amount$245.20

Total$245.20

Status Log

5/15/2026Marvin LucasVPO SubmittedSubmitted

VPO#

2-0244

Submitted

VPO Submitted by Marvin Lucas on 5/15/2026

VPO#: 2-0244
PO Type: drv - Driveway Forms
# Callback for PO Type: 1
Lot #: 329
Address: 4859 Horace Lunsford Rd
Requesting Trade Partner: LCM Masonry, Inc
Vendor: Mobile Lumber & Millwork

Tasks1 task - $100.05

Item Number14162TR

1X4X16 #2 TR

Cost$6.67

Qty15

Amount$100.05

Total$100.05

Status Log

5/15/2026Marvin LucasVPO SubmittedSubmitted

VPO#

2-0243

Submitted

VPO Submitted by Marvin Lucas on 5/15/2026

VPO#: 2-0243
PO Type: drv - Driveway Forms
# Callback for PO Type: 1
Lot #: 328
Address: 4863 Horace Lunsford Rd
Requesting Trade Partner: LCM Masonry, Inc
Vendor: Mobile Lumber & Millwork

Tasks1 task - $100.05

Item Number14162TR

1X4X16 #2 TR

Cost$6.67

Qty15

Amount$100.05

Total$100.05

Status Log

5/15/2026Marvin LucasVPO SubmittedSubmitted

VPO#

2-0242

Submitted

VPO Submitted by Marvin Lucas on 5/13/2026

VPO#: 2-0242
PO Type: frame - Framing Package
# Callback for PO Type: 1
Lot #: 349
Address: 6623 PROSPERITY LN
Requesting Trade Partner: Martin Construction Group, Inc.
Vendor: Mobile Lumber & Millwork
Notes: Haven't seen any misuse. Whites needed for trays, only about 8 left after pulling down all braces and YP needed trusses for bracing.

Tasks2 tasks - $225.35

Item Number14142YP

1x4x14 #2 YP

Cost$4.19

Qty15

Amount$62.85

Item Number2414SBLP

2X4-14 #2 GRADE SPF/LODGEPOLE

Cost$6.50

Qty25

Amount$162.50

Total$225.35

Status Log

5/13/2026Marvin LucasVPO SubmittedSubmitted

VPO#

2-0241

Submitted

VPO Submitted by Taron Bouchard on 5/13/2026

VPO#: 2-0241
PO Type: brick - Brick Package
# Callback for PO Type: 1
Lot #: 348
Address: 6617 PROSPERITY LN
Requesting Trade Partner: LCM Masonry, Inc
Vendor: South Alabama Brick

Tasks1 task - $340.00

Item NumberBuff

Buff Mortar

Cost$17.00

Qty20

Amount$340.00

Total$340.00

Status Log

5/13/2026Taron BouchardVPO SubmittedSubmitted

VPO#

2-0240

Submitted

VPO Submitted by Grayson Martin on 5/8/2026

VPO#: 2-0240
PO Type: brick - Brick Package
# Callback for PO Type: 2
Lot #: 325
Address: 7595 Hatteras Dr
Requesting Trade Partner: Acme Barricades, LC
Vendor: Acme Brick Company

Tasks1 task - $128.00

Item NumberBiscuit

Masonry Cement

Cost$16.00

Qty8

Amount$128.00

Total$128.00

Status Log

5/8/2026Grayson MartinVPO SubmittedSubmitted

VPO#

2-0238

Submitted

VPO Submitted by Marvin Lucas on 5/7/2026

VPO#: 2-0238
PO Type: drv - Driveway Forms
# Callback for PO Type: 1
Lot #: 331
Address: 4847 Horace Lunsford Rd
Requesting Trade Partner: LCM Masonry, Inc
Vendor: Builders First Source

Tasks1 task - $50.00

Item Number1414SYP

1X4-14 #2 SYP

Cost$5.00

Qty10

Amount$50.00

Total$50.00

Status Log

5/7/2026Marvin LucasVPO SubmittedSubmitted

VPO#

2-0239

Submitted

VPO Submitted by Marvin Lucas on 5/7/2026

VPO#: 2-0239
PO Type: drv - Driveway Forms
# Callback for PO Type: 1
Lot #: 330
Address: 4851 Horace Lunsford Rd
Requesting Trade Partner: LCM Masonry, Inc
Vendor: Builders First Source

Tasks1 task - $48.30

Item Number1414SYP

1X4-14 #2 SYP

Cost$4.83

Qty10

Amount$48.30

Total$48.30

Status Log

5/7/2026Marvin LucasVPO SubmittedSubmitted

VPO#

2-0237

Submitted

VPO Submitted by Taron Bouchard on 5/7/2026

VPO#: 2-0237
PO Type: slab - Foundation Package
# Callback for PO Type: 1
Lot #: 338
Address: 4765 HORACE LUNSFORD RD
Requesting Trade Partner: LCM Masonry, Inc
Vendor: Mobile Lumber & Millwork

Tasks1 task - $145.75

Item Number24142YP

2X4-14' NO 2 YELLOW PINE S4S

Cost$5.83

Qty25

Amount$145.75

Total$145.75

Status Log

5/7/2026Taron BouchardVPO SubmittedSubmitted

VPO#

2-0236

Submitted

VPO Submitted by Taron Bouchard on 5/7/2026

VPO#: 2-0236
PO Type: slab - Foundation Package
# Callback for PO Type: 1
Lot #: 337
Address: 4769 HORACE LUNSFORD RD
Requesting Trade Partner: LCM Masonry, Inc
Vendor: Mobile Lumber & Millwork

Tasks1 task - $145.75

Item Number24142YP

2X4-14' NO 2 YELLOW PINE S4S

Cost$5.83

Qty25

Amount$145.75

Total$145.75

Status Log

5/7/2026Taron BouchardVPO SubmittedSubmitted

VPO#

2-0235

Submitted

VPO Submitted by Adam Menges on 5/4/2026

VPO#: 2-0235
PO Type: brick - Brick Package
# Callback for PO Type: 1
Lot #: 326
Address: 7589 Hatteras Dr
Requesting Trade Partner: LCM Masonry, Inc
Vendor: Acme Brick Company

Tasks1 task - $244.80

Item NumberPremium Grey

Masonry Cement

Cost$14.40

Qty17

Amount$244.80

Total$244.80

Status Log

5/4/2026Adam MengesVPO SubmittedSubmitted

VPO-Warranty

4 submission row(s), 7 table column(s)

	VPO#	Status	Address	Trade Partner	Tasks
	5-0075	VPO Submitted by Melanie Morgan, pending inspection (05/26/2026)	8528 Cape Horn	EscaRosa Cooling and Heating, LLC	Correct airflow issue. Total$610.00
Status Log 05/26/2026Melanie MorganVPO SubmittedPending inspection
	5-0074	VPO Submitted by Melanie Morgan, pending inspection (05/26/2026)	8757 Daryl Drive	Gene's Floor Covering	Replace pad and reinstall carpet. Total$175.00
Status Log 05/26/2026Melanie MorganVPO SubmittedPending inspection
	5-0072	VPO Submitted by Melanie Morgan, pending inspection (04/09/2026)	8510 Cape Horn	EscaRosa Cooling and Heating, LLC	Balance zones, front rooms are warmer than the rest of the house. Total$465.00
Status Log 04/09/2026Melanie MorganVPO SubmittedPending inspection
	5-0071	VPO Submitted by Melanie Morgan, pending inspection (04/09/2026)	8496 Cape Horn Dr	EscaRosa Cooling and Heating, LLC	Repair panel on outside unit. Total$310.00
Status Log 04/09/2026Melanie MorganVPO SubmittedPending inspection

VPO#

5-0075

Submitted

VPO Submitted by Melanie Morgan, pending inspection (05/26/2026)

VPO#: 5-0075
Address: 8528 Cape Horn
Trade Partner: EscaRosa Cooling and Heating, LLC

TasksTasks - $610.00

Correct airflow issue.

Total$610.00

Status Log

05/26/2026Melanie MorganVPO SubmittedPending inspection

VPO#

5-0074

Submitted

VPO Submitted by Melanie Morgan, pending inspection (05/26/2026)

VPO#: 5-0074
Address: 8757 Daryl Drive
Trade Partner: Gene's Floor Covering

TasksTasks - $175.00

Replace pad and reinstall carpet.

Total$175.00

Status Log

05/26/2026Melanie MorganVPO SubmittedPending inspection

VPO#

5-0072

Submitted

VPO Submitted by Melanie Morgan, pending inspection (04/09/2026)

VPO#: 5-0072
Address: 8510 Cape Horn
Trade Partner: EscaRosa Cooling and Heating, LLC

TasksTasks - $465.00

Balance zones, front rooms are warmer than the rest of the house.

Total$465.00

Status Log

04/09/2026Melanie MorganVPO SubmittedPending inspection

VPO#

5-0071

Submitted

VPO Submitted by Melanie Morgan, pending inspection (04/09/2026)

VPO#: 5-0071
Address: 8496 Cape Horn Dr
Trade Partner: EscaRosa Cooling and Heating, LLC

TasksTasks - $310.00

Repair panel on outside unit.

Total$310.00

Status Log

04/09/2026Melanie MorganVPO SubmittedPending inspection

VPO-Labor

VPO-Misc

VPO-Material

VPO-Maintenance

VPO-Warranty