CONGERS-3 - 40 :: 1619 Palomino Trail
[ BUILD: 20241829 ]
| TO DO | ||||
| SR | Jan 29 (5) |
   Caulk at settlement crack on both sets of stairs |
Jesus | |
| SR | Jan 29 (5) |
 Adjust front door dead bolt so it will latch |
Paul | |
| SR | Jan 29 (5) |
Adjust weather stripping around car garage door |
Jeff | |
| SR | Jan 29 (5) |
  Trim primary bedroom door to close properly |
Jorge | |
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Dormer window needs installed, is sitting in bonus room | ||||
| Paul have you ordered shower door with black trim? | ||||
| Shower walls? | Being installed 3/15 | |||
| Buyer out of town April 5 - 13 | ||||
| Trim out garage | ||||
| Patch gap in concrete under front door | ||||
| Cover capet | ||||
| Cover carpet | ||||
| Powder bath light fixture needed 3/19 | Electrician. Powder bath. | |||
| Put falling insulation back in place in bonus room | Jill | |||
| Install hall light covers after painting | Electrician | |||
| Install brown receptacles on the kitchen island | Electrician | |||
| Install thermostat | ||||
| Shower install has gray caulking. Should we consider using white in the future? It looks a little messy. | Jesus | |||
| Can we paint or add a piece of rock where the yellow insulation is sticking through? And maybe add a skinny piece of rock between the driveway and where the rock starts? | Jesus | |||
| Dishwasher needs installed | ||||
| Paint front door | Jesus. Final coat will be completed before final walk-through. | |||
| Attic cover needed | ||||
| Remove gravel from rear of house | ||||
| Needs to close on Apr 23 | Rate lock | |||
| Coded lockbox 4040 | ||||
| Finish the blocks in the rear of the house so they are stacked correctly./ neatly | Tom | |||
| Final paint touchup needed before cleaning | A few screw holes in the bonus bathroom in the attic cover | |||
| Try and touch up the gray caulk that has been applied on the paint at the top of the shower? | ||||
| Trim needs to be nailed in better around the garage | Tom | |||
| Back screen door does not function properly | Tom | |||
| Do we need brown electrical covers on the kitchen island? | Jill, Electrician | |||
| Corner of driveway is cracked. | Tom | |||
| Cracked piece of baseboard on landing at first set of steps | Jesus | |||
| Clean off deck | Jill | |||
| Second level closet door under stairs, too tight need to be trimmed | Jorge | |||
| Interior door into garage doesn’t close properly | Jorge. Looks like repairs in process 4/23 | |||
| White tabs to fit in screw holes at front door | Jill will find | |||
| Front door weatherstripping | Jill | |||
| pressure wash front and back | Buddy-week of 4/28 | |||
| scrape and clean garage floor | ||||
| install screens | ||||
| remove extra screens from bonus room | ||||
| touch up paint | ||||
| replace transition strip (foyer to main level) | Eric - hopefully Thu, May 8 | |||
| patch drywall hole near powder bath fan | ||||
| drywall repair dining room corner | ||||
| dust the hall and master bath | ||||
| drywaller to remove glue in bathtub in hallway | Courtney called Tim-early week of 4/28 | |||
| washer/dryer hookup is cracked | Mazur | |||
| are we removing the wood piles in the rear of the home? | Buddy | |||
| caulk the bottom of the shower neatly | ||||
| Basement door does not close properly | Jorge | |||
| Adjust front door to lock more easily | Jorge | |||
| Clean guest bathtub | Tim | |||
| Remove paint on second floor landing | Jesus | |||
| Paint touch up at blue tape on entryway ceiling and at top of stairs | Jesus | |||
| UPGRADES - COMPLETED | ||||
| Quartz Level 0- Carraro Trigato | ||||
| Stained Hardwood Treads to Bedroom Level | ||||
| Faux Shower Walls (white) | ||||
| Shower Door with black trim | ||||
| 2 added ceiling fans for 2nd and 3 rd bedroom | ||||
| Amendment to increase price by $8,310 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 10.14.2024 | ||
| -- | -- | $2500 Deposit Received (0) 10.19.2024 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 12.31.2024 | ||
| -- | -- | Selections Meeting (0) 10.25.2024 | Friday 10/25 at 9:30 AM | |
| -- | -- | Selections Sheet Signed (0) 10.29.2024 | 10/25: sent to Gail | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 11.05.2024 | 11/5: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 11.05.2024 | ||
| -- | -- | 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) 11.08.2024 | 11/5: 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 | 200509352240390045 | |
| -- | -- | Deck (0) 02.26.2025 | ||
| -- | -- | Gutters (0) 02.16.2025 | ||
| -- | -- | Driveway (0) * 03.26.2025 | ||
| -- | -- | Patio (0) 03.15.2025 | Framed 3/8 | |
| -- | -- | Privacy Divider / Fence (0) * 03.15.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 04.23.2025 | in process 4/19 | |
| -- | -- | HVAC Rough In (4) 01.23.2025 | in process 1/15 | |
| -- | -- | Rough In Microwave Vent (0) 01.05.2025 | ||
| -- | -- | Plumbing Rough In (4) 01.27.2025 | almost completed 1/25 | |
| -- | -- | Electric Rough In (4) 01.29.2025 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 02.01.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 02.01.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 02.01.2025 | ||
| -- | -- | Inspection (Framing) (1) * 02.01.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.20.2025 | ||
| -- | -- | Exterior Vinyl (0) * 02.16.2025 | ||
| -- | -- | Exterior Stone (0) 03.12.2025 | ||
| -- | -- | Insulation (2) * 02.01.2025 | ||
| -- | -- | Inspection (Insulation) (1) 02.05.2025 | ||
| -- | -- | 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) * 02.08.2025 | In process 2/5 | |
| -- | -- | Loan Approval (0) 11.13.2024 | Michael Walters, Truist (80% LTV) | |
| -- | -- | Deed Preparation (0) 03.10.2025 | ||
| -- | -- | 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 | In process 2/26 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 02.17.2025 | ||
| -- | -- | Interior Trim - Paint (1) 03.01.2025 | In process 2/26 | |
| -- | -- | Luxury Vinyl Plank (3) * 03.05.2025 | ||
| -- | -- | Luxury Vinyl Tile (0) 03.05.2025 | ||
| -- | -- | Paint 2 (3) 03.05.2025 | ||
| -- | -- | Cover Floors (0) 03.08.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 02.20.2025 | ||
| -- | -- | Shoe Moulding (0) 03.22.2025 | In process 3/19 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 04.16.2025 | Mirrors needed 4/12 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 04.16.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.03.2025 | ||
| -- | -- | Set Water Meter (1) * 04.09.2025 | ||
| -- | -- | Electric Trim Out (3) * 03.19.2025 | In process 3/15 | |
| -- | -- | Ceiling Fans (0) 03.15.2025 | ||
| -- | -- | HVAC Trim Out (1) * 03.26.2025 | ||
| -- | -- | Blower Door Test (1) 04.16.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 03.26.2025 | Completed except master bath | |
| -- | -- | Install Appliances (0) * 04.16.2025 | Dishwasher still needs to be installed 4/12 | |
| -- | -- | Paint 3 (2) * 03.22.2025 | ||
| -- | -- | Carpet (2) 03.15.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 04.24.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 04.21.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 04.21.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 04.21.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 04.21.2025 | Fri, Apr 18 | |
| -- | -- | Pre Walk Through (0) 04.21.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 04.10.2025 | In process 4/6 | |
| -- | -- | Cleaning (1) 04.23.2025 | Started 4/19 | |
| -- | -- | 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) * 04.23.2025 | ||
| -- | -- | Payment for Upgrades (0) 04.21.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 04.17.2025 | ||
| -- | -- | Review Settlement Statement (0) 04.12.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 04.16.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 04.21.2025 | ||
| -- | -- | Closing (1) 04.24.2025 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 05.10.2025 | ||