41 42 43 44 45 27 26 25 24 23 22 34 35 36 37 16 17 18 19 20 21 28 29 30 31 32 33 13 14 15 9 10 11 12 5 6 7 8 1 2 3 4 ADDR
CONGERS-3 - 44  ::  1597 Palomino Trail
[ BUILD: 20241824 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Wednesday (Jun 25)    show all photos
--   --   Damaged front door awning Davenport
Tue    Jul 1      Sod / Seed / Landscaping (0)      
--   --   Put BLK paint in the front dormer window
--   --   Pulls on the far right kitchen cabinet look uneven Fred
--   --   Painting will need to patch some drywall here near a few door frames Jesus
--   --   Finish drywall and paint in garage
--   --   Mid-level left window is broken in the corner On order
--   --   Bit of caulking needed in kitchen around quartz countertops Jesus
--   --   Garage needs trim
--   --   Living room ceiling fan looks crooked
--   --   Brown kitchen island receptacles needed Electrician
--   --   Few electrical outlets need to be completed in the foyer area Electrician
--   --   Patch, small hole in powder bath Jesus
--   --   Need attic access cover Jorge
--   --   Missing wall and floor registers Mast and Brunk
--   --   Fill hole in bathroom wall/garage ceiling Jesus
--   --   Strap wires in island Electrician
--   --   Disposal not wired Electrician
--   --   Mark Furnace Mast and Brunk
--   --   Missing covers on switches beside garage side door electrician
--   --   Lightbulb needed in garage electrician
--   --   Refunding deposit to buyers?
--   --   FHA appraiser - verifying completion Needs ladder in closet - Wed, May 7 at 9am
--   --   Needs screen doors installed Tom
--   --   Weatherstripping needed on exterior doors Jill
--   --   CODED LOCKBOX 4444
--   --   Paint touch up taking place 5/10 Few spots still needed. Mostly on trim.
--   --   Buyer noted metal roof at door to be fixed. Tom/Greg
--   --   Clean out garage Jill, Lynn
--   --   Clean construction materials out of grass and gravel Jill
--   --   Garage door not operating as it should Jill
--   --   Receptacle cover needed at light in garage Jesus
--   --   Clean off deck Jill
--   --   Caulk or clean up corners where Quartz backsplash meets wall Jesus
--   --   Hang up fire extinguisher in pantry Tom
--   --   Powder room door to be adjusted. Catches just a little. Jorge
--   --  
--   --   Door to closet under stairs on middle level to be adjusted. Too tight. Jorge
--   --   Remove yellow covers from smoke detector Jill
--   --   Adjust upstairs closet doors. One bedroom the doors are too tight needs to be trimmed or somehow adjusted Jorge
--   --   Fan in powder bath doesn’t look right. Missing a part? Replace
--   --   The wall is a little crooked, and the shoe mold doesn’t fit quite right at laundry room dryer vent Tom
--   --   Install window screens Jill
--   --   Fill nail holes in master bathroom, vanity, shoe mold Jesus
--   --   There are gaps in one area of LVT in master bathroom floor. Does this need to be replaced for a better fit? Eric
--   --   Kate to blue tape once cleaned
--   --   Shoe mold to be filled at vanity in hallway bathroom Jesus
--   --   Trim under bump out the window needs to be fixed or corrected Davenport
--   --   Flashing or siding missing under back door to deck Tom
--   --   Whiteboard needed off of rear bottom deck Tom
--   --   various squeaks in carpet upstairs Tom/Eric
--   --   Clean paint off of carpet in bedroom 1 Jesus
--   --   Push down pins on door hinges Jill
--   --   Install fire extinguisher Jill - empty - will get another
--   --   garage- door to interior is cracked Jesus
--   --   reclean floors after punch Lynn
--   --   Paint touch up throughout Jesus
--   --   Finish weatherstripping on garage door Jill
--   --   Remove the gator and pressure washer from this house
--   --   A few spots where buyers noted cleaning needed to be done still has blue tape on it Lynn
--   --   Patch or replace the trim against the master bathroom? Jesus
--   --   Trim and drywall repairs in small bedroom Jesus
--   --   Payment needed for refrigerator
--   --   Side by side still there 5/28
--   --   Railing on lower back deck Premier
-- -- Ratified Contract? (0)  11.14.2024    
    Living Room Ceiling Fan  
    Quartz Level 0  
    Amendment to increase price by $1,260  
-- -- $2500 Deposit Received (0)  11.22.2024    
-- -- Association Packet Requested (0)  06.30.2025    
-- -- Association Packet Received (0)  11.16.2024    
-- -- Selections Meeting (0)  12.04.2024    
-- -- Selections Sheet Signed (0)  12.10.2024     12/3: sent to Whit for initials
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  01.20.2025     1/19: sent to Jerry
-- -- Deposit For Upgrades Received (0)  01.16.2025     $1,000 needed
-- -- 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)  11.24.2024    
-- -- Inspection (Conduit Under Slab) (1)  11.24.2024    
-- -- Prepare Slab (1)  11.24.2024    
-- -- Inspection (Slab) (1)  12.02.2024    
-- -- Inspection (Drain Tile) (0)  12.02.2024    
-- -- Pour Slab (1) *   12.02.2024    
-- -- Settlement Agent Confirmed (0)  01.22.2025     1/20: sent to Brittany
-- -- Framing I (9)  12.19.2024    
-- -- Order Steps (0)  01.16.2025    
-- -- Order Tubs / Showers (0)  01.23.2025    
-- -- Framing II (8)  12.28.2024    
-- -- Framing III (8) *   01.13.2025    
-- -- Verify Window & Roof Structure (0)  01.16.2025    
-- -- Install Stairs (0)  01.16.2025    
-- -- Windows & Doors (0) *   01.23.2025    
-- -- House Number and Status in Window (0)  01.29.2025    
-- -- Roofing (0) *   02.02.2025    
-- -- Order Cabinets (0)  01.23.2025    
-- -- Order Appliances (0)  02.20.2025     Order # 200509354240390393
-- -- Deck (0)  03.21.2025     In process 3/19
-- -- Gutters (0)  03.19.2025    
-- -- Driveway (0) *   04.06.2025    
-- -- Patio (0)  03.21.2025     In process 3/19
-- -- Privacy Divider / Fence (0)  04.06.2025    
-- -- HVAC Rough In (4)  01.29.2025     in process 1/25
-- -- Inspection (Rough In HVAC) (1)  02.08.2025    
-- -- Rough In Microwave Vent (0)  02.05.2025    
-- -- Plumbing Rough In (4)  02.01.2025     In process 1/29
-- -- Inspection (Rough In Plumbing) (1)  02.08.2025    
-- -- Electric Rough In (4)  02.26.2025     In process 2/8
-- -- Inspection (Rough In Electric) (1)  02.20.2025    
-- -- Inspection (Deck Piers) (0)  02.20.2025    
-- -- Inspection (Framing) (1) *   02.20.2025    
-- -- Exterior Vinyl (0) *   03.16.2025    
-- -- Exterior Stone (0)  04.09.2025    
-- -- Insulation (2) *   02.20.2025    
-- -- Inspection (Insulation) (1)  02.26.2025    
-- -- 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)  02.20.2025    
-- -- Drywall (Hang) (4) *   02.26.2025    
-- -- Loan Approval (0)  05.01.2025     JoDee @ United Bank (96.5% LTV FHA)
-- -- Deed Preparation (0)  03.24.2025    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   03.15.2025     Final sanding in process 3/12
-- -- Paint 1 (1)  03.01.2025    
-- -- Garage Door (0) *   04.09.2025    
-- -- House Numbers (0)  04.27.2025    
-- -- Mailbox (0)  04.16.2025    
-- -- Cabinet Installation (2) *   03.12.2025     Install Wed, Mar 12
-- -- Granite Installation (1) *   03.19.2025    
-- -- Interior Trim - Install (3) *   03.26.2025     In process 3/21
-- -- Order Plumbing / Lighting Fixtures (0)  03.24.2025    
-- -- Interior Trim - Paint (1)  03.28.2025     In process 3/26
-- -- Luxury Vinyl Plank (3) *   04.09.2025     In process 4/6
-- -- Luxury Vinyl Tile (0)  04.12.2025     In process 4/9
-- -- Paint 2 (3)  04.12.2025    
-- -- Cover Floors (1)  04.12.2025    
-- -- Deliver Plumbing / Lighting Fixtures (0)  03.24.2025    
-- -- Shoe Moulding (0)  04.16.2025    
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *   04.27.2025     Started 4/23
-- -- Install Coded Lockbox (add extra keys) (0)  05.07.2025    
-- -- Pay Water / Sewer Taps (0)  03.27.2025    
-- -- Set Water Meter (0) *   04.14.2025    
-- -- Electric Trim Out (3)  04.27.2025     In process 4/19. A few outlets need completing in the foyer.
-- -- Ceiling Fans (0)  04.16.2025    
-- -- HVAC Trim Out (1)  04.12.2025    
-- -- Blower Door Test (1)  04.27.2025    
-- -- Plumbing Trim Out (2)  04.23.2025    
-- -- Install Appliances (0) *   04.27.2025     Appliances are on site 4/23. Dishwasher and oven are installed
-- -- Paint 3 (2) *   04.16.2025    
-- -- Carpet (2)  04.12.2025     In process 4/9
-- -- Appraiser Confirms Construction Completion (0)  05.08.2025    
-- -- Inspection (Final HVAC) (1)  05.01.2025    
-- -- Inspection (Final Plumbing) (1)  05.01.2025    
-- -- Inspection (Final Electric) (1)  05.01.2025    
-- -- Inspection (Final Building) (2) *   05.01.2025    
-- -- Pre Walk Through (0)  05.14.2025    
-- -- Stain Hardwood Stairs (1)  05.10.2025     In process 4/7
-- -- Cleaning (1)  05.14.2025    
-- -- Certificate of Occupancy (1) *   05.01.2025    
-- -- C.O. to Lender (0)  05.01.2025    
-- -- Schedule Closing (0)  05.08.2025    
-- -- Buyer Walk Through (1)  05.14.2025     Tues, May 13 at 8:20 AM
-- -- Payment for Upgrades (0)  05.01.2025    
-- -- Keys to Settlement Agent (0)  05.05.2025    
-- -- Review Settlement Statement (0)  05.22.2025    
-- -- Jerry Signs Closing Documents (0)  05.17.2025    
-- -- Request Trash Tote From POA Manager (0)  05.08.2025    
-- -- Closing (1)  05.23.2025     Brittany @ West View Title, Thu, May 15
-- -- Remove Coded Lockbox (0)  05.31.2025