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CONGERS-3 - 38  ::  1627 Palomino Trail
[ BUILD: 20241831 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Put tub in bonus room
--   --   Don’t forget to put insulation in all bathtubs
--   --   Siding color at top peak of townhouse correct?
--   --   Back and side splashes of kitchen quartz are not correct
--   --   Garage needs trim
--   --   Are we OK with with the courts sides/be slightly different than previous townhouses in the kitchen? Quartz
--   --   Bottom faucet piece of hall bathroom needs installed tub overflow drain cover
--   --   Needs lots of lightbulbs Electrician
--   --   Sand8ng needed at drywall touchup in primary bathroom
--   --   Tell JoDee when to order final inspection by appraiser Johnny Hensley
--   --   Trim needed in front of all bathtubs Bonus bath and up hallway
--   --   All electrical covers needed after paint 3 Jesus
--   --   Hall light covers need installed In stairway
--   --   It appears painters started painting the back patio door? And then stopped? Painter
--   --   Garage door opener needed Davenport
--   --   What is the wire in the foyer inside the garage door? It looks like where the garage door opener is wired. Davenport
--   --   Powder bath light fixture needed electrician
--   --   Front door lock and hall bath mirror needed Hall mirror needed 3/22
--   --   Front electrical outlet needs complete completed
--   --   Lots of gravel in the back?
--   --   Install shower rod in primary bathroom Paul
--   --   CODED LOCKBOX 3838
--   --   Light fixture needed, in bonus bath Electrician
--   --   Thermostat needed
--   --   Trim above the garage needs to be nailed in in a few places Tom
--   --   Patch hole from where garage door opener wire was routed inside the house
--   --   Trim needed in bonus and hall bathroom 4/9
--   --   Install railings
--   --   Probably needs painter to wrap up and touch up before painting can begin In process 4/12
--   --   Bathtub trim needed in bonus bathroom 4/9
--   --   Gray outlet covers needed on kitchen island Electrician
--   --   Microwave vent does not function. It does appear that metal mesh on exterior is bent and that may be causing the issue. Tom
--   --   Attic cover needed after inspection
--   --   Send and repaint a few bumpy areas in the front foyer Ceiling in foyer
--   --   Lots of scratched up areas on the stair treads Jill, Jesus
--   --   Window screens needed Jill
--   --   Remove yellow covers from smoke detectors Jill
--   --   Cover needed for cables under stairs Tom
--   --   Clean home and garage Lynn. In process 4/16
--   --   Front door weatherstripping Jill
--   --   Hardwood steps need to be touched up Jill, Jesus
--   --   Caulk on trim in front of bathtubs Painter
--   --   Home inspection - Sat, Apr 19, 8am
--   --   Should we mop out the garage? Lots of glue and drywall
--   --   Touch up paint
--   --   Are we planning to cut down the tree on the back left-hand corner of their property line? It does not look in good shape and is definitely at risk of hitting the house.
--   --   Push the refrigerator back in place
--   --   Vent cover appears to be repaired, but microwave vent is still not functioning
--   --   Fix handle in smaller bedroom that has come apart
--   --   Repair the rear exterior deck door rubs at the frame when closed. Jeremiah
--   --   Need Gutter downspout extensions
--   --   damaged window sill Bonus Room Epoxy - Tom
--   --   Adjust door to deck- rubs when closed Jeremiah
--   --   Noted larger than average gaps at the outer rim joist and decking materials Tom
--   --   Noted improper slope at the rear left corner gutter; Greg
--   --   front bedroom door appears to be warped as it does not close as intended Jorge
--   --   loose trim at the corner of the kitchen island; recommend repair. Jorge
--   --   attic access panel is too small for the opening; recommend replacing the attic access panel to reduce the exchange of air with the attic. Tom
--   --   The water heater temperature seemed to be set too low at the time of inspection - just 106 degrees F. The range of 120-125 degrees F is the generally recommended temperature. This high tank temperature will reduce risks of Legionella developing in the tank. Tom or Jill
--   --   The refrigerator ice maker and water dispenser was not functional-the water source was not activated; recommend having water activated and the unit tested for proper operation Jill
--   --   Attic: Observed approximately 14 inches of insulation in the attic which is minimal for current standards; recommend installing additional insulation in the attic to conserve energy.
--   --   Clean behind fridge Jill
--   --   Cut down tree in back yard Buddy
--   --   clean dust from staircase lights
--   --   Remove dust from sconce lights Lynn
--   --   Broken closet door handle in Bedroom 2 Savannah
--   --   Is wire at liftmaster too long? Tom
--   --   Clean out garage Jill or Lynn
--   --   Paint touch up throughout Jesus
--   --   Splash blocks Courtney will ask Bub
--   --   Replace deck board that shrunk Tom
--   --   Install screens Jill
--   --   Folks are moving in4/26
--   --   Mail keys (x4)
--   --   Carlos Olaechea, 540-830-2508
-- -- Ratified Contract? (0)  10.04.2024    
    Finished bonus room  
    Finished bonus bath  
    Expanded 12 x 18 deck  
    Level 3 quartz  
    White/gray painted cabinetry in kitchen  
    Microwave vented to exterior  
    Expanded driveway  
    Oak steps to bedroom level  
    Luxury Vinyl Plank upstairs  
    Luxury vinyl plank, bonus room  
    Amendment to increase price by $30,530  
-- -- $2500 Deposit Received (0)  10.09.2024    
-- -- Association Packet Requested (0)  10.04.2024    
-- -- Association Packet Received (0)  10.11.2024    
-- -- Selections Meeting (0)  10.15.2024     Requested for week of 10/14
-- -- Selections Sheet Signed (0)  10.24.2024     10/17: sent to Carlos
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  11.02.2024     11/2: sent to Jerry
-- -- Deposit For Upgrades Received (0)  11.02.2024    
-- -- Building Permit (30)  10.07.2024    
-- -- Order Roof & Floor Trusses (1)  10.17.2024    
-- -- Order Windows & Doors (0)  12.02.2024    
-- -- Stake Out Home (1)  10.14.2024    
-- -- Excavate (2)  10.21.2024    
-- -- Inspection (Footers) (1)  10.21.2024    
-- -- Inspection (Concrete Wall) (1)  10.21.2024    
-- -- Pour Footers (1) *   10.21.2024    
-- -- Set Forms (2)  11.13.2024    
-- -- Pour Foundation Walls (1)  11.13.2024    
-- -- Plumb Slab (2)  11.13.2024    
-- -- Inspection (Plumbing Under Slab) (1)  11.13.2024    
-- -- Inspection (Conduit Under Slab) (1)  11.13.2024    
-- -- Prepare Slab (1)  11.13.2024    
-- -- Inspection (Slab) (1)  11.13.2024    
-- -- Inspection (Drain Tile) (0)  12.02.2024    
-- -- Pour Slab (1) *   11.13.2024    
-- -- Settlement Agent Confirmed (0)  11.08.2024    
-- -- Framing I (9)  11.24.2024    
-- -- Order Steps (0)  12.09.2024    
-- -- Order Tubs / Showers (0)  12.23.2024    
-- -- Framing II (8)  12.02.2024    
-- -- Framing III (8) *   12.19.2024    
-- -- Verify Window & Roof Structure (0)  12.19.2024    
-- -- Install Stairs (0)  12.23.2024    
-- -- Windows & Doors (0) *   01.05.2025    
-- -- House Number and Status in Window (0)  01.16.2025    
-- -- Roofing (0) *   01.05.2025    
-- -- Order Cabinets (0)  12.31.2024    
-- -- Order Appliances (0)  02.20.2025     200509339240360269
-- -- Deck (0)  02.26.2025    
-- -- Gutters (0)  02.16.2025    
-- -- Driveway (0) *   03.26.2025     March 25
-- -- Patio (0)  03.15.2025     Framed 3/5
-- -- Privacy Divider / Fence (0)  03.15.2025    
-- -- Sod / Seed / Landscaping (0)  04.23.2025     in process 4/19
-- -- HVAC Rough In (4)  01.18.2025     In Process 1/15
-- -- Inspection (Rough In HVAC) (1)  01.23.2025    
-- -- Rough In Microwave Vent (0)  01.05.2025    
-- -- Plumbing Rough In (4)  01.16.2025     almost completed 1/11
-- -- Inspection (Rough In Plumbing) (1)  01.23.2025    
-- -- Electric Rough In (4)  01.23.2025     Started 1/18
-- -- Inspection (Rough In Electric) (1)  01.23.2025    
-- -- Inspection (Deck Piers) (0)  01.23.2025    
-- -- Inspection (Framing) (1) *   01.23.2025    
-- -- Exterior Vinyl (0) *   02.16.2025    
-- -- Exterior Stone (0)  03.12.2025    
-- -- Insulation (2) *   01.25.2025    
-- -- Inspection (Insulation) (1)  01.27.2025    
-- -- Inspection (Electric Service) (0)  02.20.2025    
-- -- Set Electric Meter (0) *   04.09.2025    
-- -- Inspection (Main Sewer Line) (0)  02.20.2025    
-- -- Inspection (Main Water Line) (0)  02.20.2025    
-- -- Order Interior Doors & Trim (0)  01.27.2025    
-- -- Drywall (Hang) (4) *   02.01.2025    
-- -- Loan Approval (0)  03.24.2025     JoDee @ United Bank (80% LTV)
-- -- Deed Preparation (0)  03.06.2025    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   02.08.2025     In process 2/5
-- -- Paint 1 (1)  02.08.2025    
-- -- Garage Door (0) *   03.12.2025    
-- -- House Numbers (0)  03.22.2025    
-- -- Mailbox (0)  04.16.2025     end of this week 4/10 or 4/11
-- -- Cabinet Installation (2) *   02.10.2025     Fri, Feb 7
-- -- Granite Installation (1) *   02.20.2025     Monday 2/17
-- -- Interior Trim - Install (3) *   02.16.2025     In process 2/12
-- -- Order Plumbing / Lighting Fixtures (0)  02.17.2025    
-- -- Interior Trim - Paint (1)  02.16.2025    
-- -- Luxury Vinyl Plank (3) *   02.26.2025    
-- -- Luxury Vinyl Tile (0)  02.26.2025    
-- -- Paint 2 (3)  02.26.2025    
-- -- Cover Floors (1)  02.26.2025    
-- -- Deliver Plumbing / Lighting Fixtures (0)  02.20.2025    
-- -- Shoe Moulding (0)  03.12.2025    
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *   03.15.2025    
-- -- Install Coded Lockbox (add extra keys) (0)  03.26.2025    
-- -- Pay Water / Sewer Taps (0)  03.03.2025    
-- -- Set Water Meter (0) *   04.14.2025    
-- -- Electric Trim Out (3)  03.12.2025     In process 3/5
-- -- Ceiling Fans (0)  03.05.2025    
-- -- HVAC Trim Out (1)  03.26.2025     Needs thermostat
-- -- Blower Door Test (1)  04.16.2025    
-- -- Plumbing Trim Out (2)  03.05.2025    
-- -- Install Appliances (0) *   04.16.2025     Dishwasher needs to be installed 4/6
-- -- Paint 3 (2) *   03.15.2025     In process 3/12
-- -- Carpet (2)  02.26.2025    
-- -- Appraiser Confirms Construction Completion (0)  04.22.2025     Mon, Apr 21
-- -- Inspection (Final HVAC) (1)  04.16.2025    
-- -- Inspection (Final Plumbing) (1)  04.16.2025    
-- -- Inspection (Final Electric) (1)  04.16.2025    
-- -- Inspection (Final Building) (2) *   04.16.2025     Wed, Apr 16
-- -- Pre Walk Through (0)  04.17.2025    
-- -- Stain Hardwood Stairs (1)  04.06.2025     In process 3/22
-- -- Cleaning (1)  04.19.2025    
-- -- Certificate of Occupancy (1) *   04.22.2025    
-- -- C.O. to Lender (0)  04.22.2025    
-- -- Schedule Closing (0)  04.24.2025    
-- -- Buyer Walk Through (1)  04.24.2025     was this completed? Blue tape on walls?
-- -- Payment for Upgrades (0)  04.17.2025    
-- -- Keys to Settlement Agent (0)  04.17.2025    
-- -- Review Settlement Statement (0)  04.22.2025    
-- -- Jerry Signs Closing Documents (0)  04.22.2025    
-- -- Request Trash Tote From POA Manager (0)  04.21.2025    
-- -- Closing (1)  04.24.2025     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  04.28.2025