CONGERS-3 - 45 :: 1593 Palomino Trail
[ BUILD: 20241828 ]
| TO DO | ||||
   Get some grass growing in back corner of lot |
||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Deck can only be 10 feet deep | ||||
| BUYERS LEASE ENDS ON 4/30 | ||||
| Put bonus bathtub in place | ||||
| Bonus room window is broken | on order 3/17 | |||
| Broken Top step? | flooring folks can take care of it when installing flooring | |||
| New bathroom fans installed | ||||
| Set upstairs going to upper level, bottom set has a very loud squeak | Squeaky steps - from living to bedroom | |||
| Paint exposed concrete on side of townhouse and rear | Painter - Jesus | |||
| Trim needed in garage | Jorge | |||
| Steps need to be built off of back deck | Jason | |||
| I do not see that a refrigerator has been delivered to this home | standard fridge installed. Swap out for upgraded. | |||
| Cover new carpet | Kate or Courtney or Buddy | |||
| Refrigerator is here now, but needs to be swapped out for upgraded | ||||
| Corner of driveway is cracked | Tom | |||
| Bonus bathroom light fixture is very crooked | Electrician | |||
| The kitchen cabinets need to be adjusted as they do not properly close | Fred | |||
| Patch hole in powder bath | Jesus | |||
| Hook up thermostat | HVAC | |||
| Make sure hot water is working | ||||
| install 2 outdoor light fixtures | ||||
| bonus room light needs installed | ||||
| install hand rails on two sets of staircases | Jorge | |||
| fill holes in wall (bonus bathroom) | Jesus | |||
| Door knob missing on downstairs under the steps closet | Paul | |||
| I’m missing his second closet on main level as well | Door knob - Paul | |||
| Cable box cover needed | Tom | |||
| A few light receptacles need some drywall patching | Jesus | |||
| Final paint is likely needed before handrails can be attached | Jesus | |||
| Needs attic access panel | Tom | |||
| Door knob needs installed to master bedroom | Paul | |||
| Cable box cover needed | ||||
| Remove glue off bonus bathtub | Drywaller | |||
| Install patio screen door and whiteboard underneath patio door | ||||
| Pocket door to pantry is not aligned correctly. I think framing of door is off. | Jorge | |||
| Install screen door and whiteboard off of deck patio doors | ||||
| Install patio screen door | x2, Jill | |||
| White board under patio door | x2, Tom | |||
| Hall bathroom light switch cover needed | Jesus | |||
| One step seems to have some pretty substantial, scratching or odd staining | Jesus | |||
| Final paint needed before cleaning | Jesus | |||
| Few cabinet blemishes in the master bathroom | Jill | |||
| Install screens | Jill | |||
| A few pretty large scratches on the banister | Jesus | |||
| Clean window in foyer | Jill | |||
| Clean out garage | Jill | |||
| Paint needs cleaned up off floor | Jesus | |||
| Some type of glue needs to be removed from the front window? | Jill | |||
| Remove sticky substance from back door | Jill | |||
| Back deck door - remove paint from outside | Jill | |||
| Pressure wash lower deck | Tom | |||
| Remove one link from chandelier | Electrician | |||
| Complete a final touchup clean before closing | ||||
| Drain structure | has arrived | |||
| Remove sticky substance from back patio doors | Blue tape, Colby will come look at it | |||
| Add seed near driveway | Pettit | |||
| fix rear of house from drain installation | ||||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Microwave vented to exterior | ||||
| Expanded Driveway | ||||
| Digital Deadbolt | ||||
| French Model Refrigerator | ||||
| Amendment to increase price by $19,280 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 11.17.2024 | ||
| -- | -- | $2500 Deposit Received (0) 11.20.2024 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 11.23.2024 | ||
| -- | -- | Selections Meeting (0) 12.14.2024 | ||
| -- | -- | Selections Sheet Signed (0) 12.15.2024 | 12/13: sent to Tekle | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.20.2024 | 12/18: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 12.19.2024 | ||
| -- | -- | 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) 11.14.2024 | ||
| -- | -- | 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) 01.09.2025 | 12/20: 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 # 200509355240380307 | |
| -- | -- | Deck (0) 03.19.2025 | ||
| -- | -- | Gutters (0) 03.19.2025 | ||
| -- | -- | Driveway (0) * 04.06.2025 | ||
| -- | -- | Patio (0) 03.19.2025 | ||
| -- | -- | Privacy Divider / Fence (0) * 04.06.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 05.31.2025 | in process 4/19 | |
| -- | -- | HVAC Rough In (4) 02.05.2025 | In process 1/29 | |
| -- | -- | Rough In Microwave Vent (0) 02.01.2025 | ||
| -- | -- | Plumbing Rough In (4) 02.12.2025 | In process 2/5 | |
| -- | -- | Electric Rough In (4) 02.20.2025 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 02.20.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 02.20.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 02.20.2025 | ||
| -- | -- | Inspection (Framing) (1) * 02.20.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.20.2025 | ||
| -- | -- | Exterior Vinyl (0) * 03.16.2025 | ||
| -- | -- | Exterior Stone (0) 04.12.2025 | In process 4/9 | |
| -- | -- | Insulation (2) * 02.26.2025 | ||
| -- | -- | Inspection (Insulation) (1) 02.26.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 12.30.2024 | ||
| -- | -- | 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) * 03.01.2025 | In process 2/26 | |
| -- | -- | Loan Approval (0) 07.14.2025 | USDA | |
| -- | -- | Deed Preparation (0) 03.24.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 03.08.2025 | In process 3/5 | |
| -- | -- | Paint 1 (1) 03.08.2025 | ||
| -- | -- | Garage Door (0) 04.14.2025 | ||
| -- | -- | House Numbers (0) 04.27.2025 | ||
| -- | -- | Mailbox (0) 04.16.2025 | ||
| -- | -- | Cabinet Installation (2) * 03.12.2025 | Wed, Mar 12 | |
| -- | -- | Granite Installation (1) * 03.19.2025 | ||
| -- | -- | Interior Trim - Install (3) * 03.28.2025 | In process 3/26 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 03.24.2025 | ||
| -- | -- | Interior Trim - Paint (1) 04.06.2025 | In process 3/28 | |
| -- | -- | Luxury Vinyl Plank (3) * 04.12.2025 | ||
| -- | -- | Luxury Vinyl Tile (0) 04.12.2025 | ||
| -- | -- | Paint 2 (3) 04.12.2025 | In process 4/9 | |
| -- | -- | Cover Floors (0) 05.02.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 03.24.2025 | ||
| -- | -- | Shoe Moulding (0) 04.19.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 04.30.2025 | In process 4/27 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.10.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.27.2025 | ||
| -- | -- | Set Water Meter (1) * 04.14.2025 | ||
| -- | -- | Electric Trim Out (3) * 05.01.2025 | ||
| -- | -- | Ceiling Fans (0) 05.01.2025 | ||
| -- | -- | HVAC Trim Out (1) * 05.01.2025 | ||
| -- | -- | Blower Door Test (1) 05.07.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 05.01.2025 | ||
| -- | -- | Install Appliances (0) * 05.01.2025 | current date 4/16 | |
| -- | -- | Paint 3 (2) * 05.02.2025 | In process 4/16 | |
| -- | -- | Carpet (2) 04.23.2025 | Started process 4/16 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 07.14.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 05.08.2025 | Wednesday, May 7 | |
| -- | -- | Inspection (Final Plumbing) (0) 05.08.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 05.08.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 05.08.2025 | ||
| -- | -- | Pre Walk Through (0) 05.27.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 05.14.2025 | In process 5/7 | |
| -- | -- | Cleaning (1) 05.28.2025 | In process 5/24 | |
| -- | -- | Certificate of Occupancy (1) * 05.14.2025 | ||
| -- | -- | C.O. to Lender (0) 05.14.2025 | ||
| -- | -- | Schedule Closing (0) 07.14.2025 | ||
| -- | -- | Buyer Walk Through (1) * 06.12.2025 | schedule for week of June 9 | |
| -- | -- | Payment for Upgrades (0) 06.30.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 07.14.2025 | ||
| -- | -- | Review Settlement Statement (0) 07.14.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 05.17.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 05.08.2025 | ||
| -- | -- | Closing (1) 07.21.2025 | Fri, July 18 | |
| -- | -- | Remove Coded Lockbox (0) 07.31.2025 | ||