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CONGERS-3 - 39  ::  1623 Palomino Trail
[ BUILD: 20241830 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Closing complete on house to be sold? sold Dec 2, 2024
--   --   Must close by 1031 deadline!
--   --   Few master bedroom floor blemishes. Any issue for flooring folks?
--   --   Kitchen cabinet issue?
--   --   Strange siding transition at the top Davenport
--   --   All electrical plate covers needed after painter finishes Jesus. Still a few missing 3/19
--   --   Cut back or cut down leaning tree behind townhouse Tom
--   --   Can an outlet be added on each wall in unfinished bonus room? Kate - if possible, send cost to John Bowman and Scott
--   --   Can white plastic be added on top of insulation in bonus room? Kate - if possible, send cost to John Bowman and Scott
--   --   Exterior light fixture needs installed Electrician
--   --   Buyer coordinating directly with Benefield to add bonus room outlets
--   --   Davenport to cover insulation wiht threaded papaer after electric complete Davenport
--   --   Powder bath light fixture needed Electrician
--   --   Door lock to garage does not open Paul
--   --   Outlook cover needed in primary bathroom Electrician
--   --   Front door lock needed Paul
--   --   Does Munzur need to come back to install the dishwasher? by Monday, April 14th
--   --   Loose light in living room. Snap light. Electrician
--   --   Needs thermostat
--   --   Hall mirror needed Paul
--   --   Cover bonus room insulation with plastic Kate - we need to charge the buyer for this
--   --   Attic cover needed Drywallers
--   --   Few paint touchups needed in both of the ceilings of the smaller bedrooms Jesus
--   --   Remove gravel from backyard
--   --   Please make sure that painters are caulking, the whole side splash, not just the top Painter
--   --   HVAC system is making very loud rattling sound in upstairs vent Tom
--   --   Piece of trim needed on kitchen island Just needs installed
--   --   Final touchup in process 4/16 Painter
--   --   Adjust front gutters, and so splash blocks will fit Tom
--   --   Put the master bath towering back together
--   --   Master bath may need a new towel ring. The ring does not fit in the holder. Paul
--   --   Splash blocks Tom
--   --   Quite a bit of paint on the floor here? May need painters to come back for some large spots if Lynn is not able to remove them. Jesus
--   --   Smaller bedroom needs a little ceiling touchup paint Jesus
--   --   Damaged door threshold or transition strip
--   --   Remove paint off, trim and bathtub Jesus
--   --   Paint touch up Jesus
--   --   Damaged front door threshold Tom - we have one and will swap it out
--   --   John Bowman 540-271-2178
-- -- Ratified Contract? (0)  11.02.2024    
    Expanded driveway  
    White kitchen cabinets  
    Luxury vinyl plank upstairs  
    Oak stairs to bedroom level  
    Amendment to increase price by $7,000  
    Threaded paper wrap for insulation in Bonus Room  
-- -- $2500 Deposit Received (0)  11.02.2024    
-- -- Association Packet Requested (0)  06.30.2025    
-- -- Association Packet Received (0)  11.08.2024    
-- -- Selections Meeting (0)  12.04.2024    
-- -- Selections Sheet Signed (0)  12.18.2024     12/3: sent to John for initials
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  12.21.2024     12/20: sent to Jerry
-- -- Deposit For Upgrades Received (0)  12.20.2024    
-- -- 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)  11.13.2024    
-- -- Pour Slab (1) *   11.13.2024    
-- -- Settlement Agent Confirmed (0)  01.09.2025     12/20: sent to Brittany
-- -- 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     200509339240360366
-- -- Deck (0)  02.08.2025     In Process 1/5
-- -- Gutters (0)  02.16.2025    
-- -- Driveway (0) *   03.26.2025    
-- -- Patio (0)  03.15.2025     Framed 3/5
-- -- Privacy Divider / Fence (0)  03.20.2025    
-- -- 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)  01.27.2025    
-- -- Rough In Microwave Vent (0)  01.05.2025    
-- -- Plumbing Rough In (4)  01.23.2025     in process 1/18. Almost done.
-- -- Inspection (Rough In Plumbing) (1)  01.27.2025    
-- -- Electric Rough In (4)  01.25.2025     in process 1/22
-- -- Inspection (Rough In Electric) (1)  01.30.2025    
-- -- Inspection (Deck Piers) (0)  01.27.2025    
-- -- Inspection (Framing) (1) *   01.30.2025    
-- -- Exterior Vinyl (0) *   02.16.2025    
-- -- Exterior Stone (0)  03.05.2025    
-- -- Insulation (2) *   01.29.2025    
-- -- Inspection (Insulation) (1)  01.30.2025    
-- -- 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) *   02.05.2025    
-- -- Loan Approval (0)  03.06.2025     Cash, 1031 Exchange
-- -- Deed Preparation (0)  03.11.2025    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   02.20.2025     In process 2/12
-- -- Paint 1 (1)  02.20.2025    
-- -- Garage Door (0) *   03.12.2025    
-- -- House Numbers (0)  03.22.2025    
-- -- Mailbox (0)  04.16.2025    
-- -- Cabinet Installation (2) *   02.20.2025     Feb 19
-- -- Granite Installation (1) *   02.26.2025    
-- -- Interior Trim - Install (3) *   02.26.2025    
-- -- Order Plumbing / Lighting Fixtures (0)  02.17.2025    
-- -- Interior Trim - Paint (1)  02.26.2025    
-- -- Luxury Vinyl Plank (3) *   03.01.2025     In process 2/26
-- -- Luxury Vinyl Tile (0)  02.26.2025    
-- -- Paint 2 (3)  02.26.2025    
-- -- Cover Floors (1)  03.05.2025    
-- -- Deliver Plumbing / Lighting Fixtures (0)  02.20.2025    
-- -- Shoe Moulding (0)  03.15.2025     In process 3/12
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *   03.22.2025    
-- -- Install Coded Lockbox (add extra keys) (0)  03.28.2025    
-- -- Pay Water / Sewer Taps (0)  03.03.2025    
-- -- Set Water Meter (0) *   04.09.2025    
-- -- Electric Trim Out (3)  03.12.2025     In process 3/8
-- -- Ceiling Fans (0)  03.08.2025    
-- -- HVAC Trim Out (1)  03.26.2025    
-- -- Blower Door Test (1)  04.16.2025     Tuesday, April 15th
-- -- Plumbing Trim Out (2)  03.12.2025     In process 3/8
-- -- Install Appliances (0) *   04.16.2025     Just dishwasher needs installed
-- -- Paint 3 (2) *   03.19.2025     In process 3/15
-- -- Carpet (2)  03.12.2025    
-- -- Appraiser Confirms Construction Completion (0)  04.28.2025    
-- -- 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)  04.21.2025    
-- -- Stain Hardwood Stairs (1)  04.09.2025    
-- -- Cleaning (1)  05.01.2025     In process 4/30
-- -- Certificate of Occupancy (1) *   04.22.2025    
-- -- C.O. to Lender (0)  04.22.2025    
-- -- Schedule Closing (0)  05.01.2025    
-- -- Buyer Walk Through (1)  05.01.2025    
-- -- Payment for Upgrades (0)  06.03.2025     $300 for insulation covering
-- -- Keys to Settlement Agent (0)  04.17.2025    
-- -- Review Settlement Statement (0)  05.01.2025    
-- -- Jerry Signs Closing Documents (0)  05.01.2025    
-- -- Request Trash Tote From POA Manager (0)  04.21.2025    
-- -- Closing (1)  05.01.2025     Flora Pettit, Tanya Dinges
-- -- Remove Coded Lockbox (0)  05.02.2025