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CONGERS-3 - 40  ::  1619 Palomino Trail
[ BUILD: 20241829 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Friday (Jun 27)    show all photos
--   --   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
-- -- Ratified Contract? (0)  10.14.2024    
    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  
-- -- $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
-- -- Inspection (Rough In HVAC) (1)  02.01.2025    
-- -- Rough In Microwave Vent (0)  01.05.2025    
-- -- Plumbing Rough In (4)  01.27.2025     almost completed 1/25
-- -- Inspection (Rough In Plumbing) (1)  02.01.2025    
-- -- Electric Rough In (4)  01.29.2025    
-- -- Inspection (Rough In Electric) (1)  02.01.2025    
-- -- Inspection (Deck Piers) (0)  02.20.2025    
-- -- Inspection (Framing) (1) *   02.01.2025    
-- -- 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 (1)  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 (0) *   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 (0) *   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) (1)  04.21.2025    
-- -- Inspection (Final Plumbing) (1)  04.21.2025    
-- -- Inspection (Final Electric) (1)  04.21.2025    
-- -- Inspection (Final Building) (2) *   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