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CONGERS-2 - 3  ::  1312 Palomino Trail
[ BUILD: 20210001839 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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Thu    Nov 28      Verify Window & Roof Structure (0)      
Thu    Nov 28      Rough In Microwave Vent (0)      
Thu    Nov 28      Set Electric Meter (0)      
Thu    Nov 28      Order Plumbing / Lighting Fixtures (0)      
Thu    Nov 28      Blower Door Test (1)      
--   --   Fix basement plumbing rough in Tom
--   --   HVAC repair in MB b/f drywall?
--   --   One light missing in stairwell
--   --   Fix stair cover
--   --   Few drywall patches/repairs needed 3/27
--   --   Missing door to basement bonus room 4/9 On order
--   --   Cabinet hardware?
--   --  
--   --   Finish drywall in garage Needs final sanding 5/21
--   --   CODED LOCKBOX 3333
--   --   Light bulbs
--   --   Closet framing drywall repair 5/1
--   --   Black flooring transition strip. Replace with floor color. 5/1
--   --   Paint basement door 5/1
--   --   Finish trim out
--   --   Cover glass top range
--   --   Gap between refrigerator panel and granite?
--   --   Fill or patch underside of cabinet over refrigerator?
--   --   Caulk between granite backsplash and wall?
--   --   Front door and French door screw caps to be placed
--   --   Final paint touch up
--   --   Wonky double trash can- Cabinet repair (track) - Kate will follow up
--   --   Caulk/fill between fridge and panel and granite countertop.? Painter
--   --   Caulk between granite and wall Painter
--   --   Install screens Almost complete 5/30
--   --   Screw hole covers to be Installed in French door and front door Jill
--   --   Paint touchups throughout Painter
--   --   Drywall repair above upstairs bedroom closet Drywaller
--   --   Caulk side splashes cultured marble Painter
--   --   Upstairs hall bathroom loose Faucet Plumber
--   --   How to be filled at bottom of discussion/showerhead master bathroom Hole, escutcheon, master bath, drywall- sort of complete. Not good 5/30
--   --   Master bathroom ceiling drywall seem to be sanded Drywaller
--   --   Clean out bonus room Jill
--   --   Paint touch up throughout Painter
--   --   Flooring strip to basement needs new nails Jill to call Eagle (Denny)
--   --   Do holes need patched on garage exterior trim? 6/1 Davenport- all doors need this 1-5
--   --   Paint front door
--   --   Paint touch up
--   --   Splash blocks
--   --   Hall light globes need installed 6/8 Jill
--   --   Final clean of floors and surfaces
--   --   Paint touch up throughout indicated by blue tape Painter
--   --   Tighten living room three switch receptacle
--   --   Address dishwasher installation issue
--   --   Remove or tighten screws at screen door so it can close
--   --   Repaint cap/top of the knee wall living room Painter
--   --   Install Sconce globes in stairwell Jill
--   --   Adjust attic access cover in the master closet Jill
--   --   Mop out garage floor
--   --   Add additional brackets on handrails Monday, 6/13/2022
--   --   Add additional brackets on handrails
--   --   Cracked kitchen countertop at sink Kate
--   --   Repair front porch flashing that is dented Siding guy
-- -- Ratified Contract? (0)  11.21.2021    
-- -- $2500 Deposit Received (0)  11.21.2021    
-- -- Association Packet Requested (0)  11.21.2021    
-- -- Association Packet Received (0)  11.21.2021    
-- -- Selections Meeting (0)  11.22.2021    
-- -- Selections Sheet Signed (0)  11.22.2021    
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  12.01.2021     Waiting on Jerry to sign, 11/30/2021
-- -- Deposit For Upgrades Received (0)  11.30.2021     $1,531.25
-- -- Building Permit (30)  11.11.2021    
-- -- Order Roof & Floor Trusses (1)  11.11.2021    
-- -- Order Windows & Doors (0)  11.11.2021    
-- -- Stake Out Home (1)  11.11.2021    
-- -- Excavate (2)  11.11.2021    
-- -- Inspection (Footers) (1)  11.11.2021    
-- -- Inspection (Concrete Wall) (1)  02.14.2023    
-- -- Pour Footers (1)  11.11.2021    
-- -- Set Forms (2)  11.29.2021    
-- -- Pour Foundation Walls (1)  11.29.2021    
-- -- Plumb Slab (2)  12.02.2021    
-- -- Inspection (Plumbing Under Slab) (1)  12.14.2021    
-- -- Inspection (Conduit Under Slab) (1)  02.14.2023    
-- -- Prepare Slab (1)  12.06.2021    
-- -- Inspection (Slab) (1)  12.14.2021    
-- -- Inspection (Drain Tile) (0)  02.14.2023    
-- -- Pour Slab (1) *   12.06.2021    
-- -- Settlement Agent Confirmed (0)  02.02.2022    
-- -- Framing I (9)  12.20.2021    
-- -- Order Steps (0)  12.20.2021    
-- -- Order Tubs / Showers (0)  12.09.2021    
-- -- Framing II (8)  12.27.2021    
-- -- Framing III (8) *   01.24.2022    
-- -- Install Stairs (0)  01.20.2022    
-- -- Windows & Doors (0)  01.27.2022     in process 1/23
-- -- House Number and Status in Window (0)  02.28.2022    
-- -- Roofing (0)  02.14.2022    
-- -- Order Cabinets (0)  01.31.2022    
-- -- Order Appliances (0)  02.24.2022     Standard SS
-- -- Deck (0)  02.28.2022     n/a
-- -- Gutters (0)  05.05.2022    
-- -- Driveway (0)  05.19.2022     Expanded Driveway,
-- -- Patio (0)  02.14.2023    
-- -- Privacy Divider / Fence (0)  05.15.2022    
-- -- Sod / Seed / Landscaping (0)  06.08.2022    
-- -- HVAC Rough In (4)  02.10.2022     in process 2/5
-- -- Inspection (Rough In HVAC) (1)  03.07.2022    
-- -- Plumbing Rough In (4)  02.27.2022     in process 2/23
-- -- Inspection (Rough In Plumbing) (1)  02.14.2023    
-- -- Electric Rough In (4)  02.24.2022     In process 2/19
-- -- Inspection (Rough In Electric) (1)  02.14.2023    
-- -- Inspection (Deck Piers) (0)  02.14.2023    
-- -- Inspection (Framing) (1)  02.14.2023    
-- -- Exterior Vinyl (0) *   05.01.2022    
-- -- Exterior Stone (0)  04.14.2022    
-- -- Insulation (2)  03.09.2022    
-- -- Inspection (Insulation) (1)  03.17.2022    
-- -- Inspection (Electric Service) (0)  05.12.2022    
-- -- Inspection (Main Sewer Line) (0)  01.31.2022    
-- -- Inspection (Main Water Line) (0)  02.14.2023    
-- -- Order Interior Doors & Trim (0)  03.10.2022    
-- -- Drywall (Hang) (4) *   03.17.2022     Stocked 3/12
-- -- Loan Approval (0)  04.26.2022    
-- -- Deed Preparation (0)  04.13.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   03.24.2022     Final sanding in process 3/23
-- -- Paint 1 (1)  03.27.2022     3/25
-- -- Garage Door (0)  05.26.2022    
-- -- House Numbers (0)  05.07.2022    
-- -- Mailbox (0)  05.31.2022    
-- -- Cabinet Installation (2) *   04.07.2022     Wednesday, April 6
-- -- Granite Installation (1) *   04.18.2022    
-- -- Interior Trim - Install (3)  04.07.2022     Almost complete 3/30
-- -- Interior Trim - Paint (1)  02.14.2023    
-- -- Luxury Vinyl Plank (3) *   04.21.2022     In process 4/18
-- -- Luxury Vinyl Tile (0)  04.21.2022     In process 4/18
-- -- Paint 2 (3)  04.18.2022     In process 4/13
-- -- Cover Floors (1)  04.26.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  05.01.2022    
-- -- Shoe Moulding (0)  05.01.2022    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  04.27.2022     Black accessories- Signed off 3/30 KK. In process 4/24
-- -- Install Coded Lockbox (add extra keys) (0)  04.29.2022    
-- -- Pay Water / Sewer Taps (0)  03.31.2022    
-- -- Set Water Meter (0)  05.12.2022    
-- -- Electric Trim Out (3)  05.01.2022     Black lighting
-- -- Ceiling Fans (0)  05.07.2022     Living Room
-- -- HVAC Trim Out (1)  04.27.2022     In process. Heat Pump needs hooked up & thermostat set 4/24
-- -- Plumbing Trim Out (2)  04.27.2022     Black standard
-- -- Install Appliances (0) *   05.11.2022     Standard SS. Needs stove hooked up 3/24
-- -- Paint 3 (2) *   05.01.2022    
-- -- Carpet (2)  04.26.2022    
-- -- Appraiser Confirms Construction Completion (0)  06.08.2022    
-- -- Inspection (Final HVAC) (1)  02.14.2023    
-- -- Inspection (Final Plumbing) (1)  02.14.2023    
-- -- Inspection (Final Electric) (1)  02.14.2023    
-- -- Inspection (Final Building) (2) *   05.28.2022     can get after patio step
-- -- Pre Walk Through (0)  05.31.2022    
-- -- Stain Hardwood Stairs (1)  06.06.2022     Both need 2nd coat 6/1
-- -- Cleaning (1)  06.08.2022    
-- -- Certificate of Occupancy (1) *   06.02.2022    
-- -- C.O. to Lender (0)  06.02.2022    
-- -- Schedule Closing (0)  06.09.2022    
-- -- Buyer Walk Through (1)  06.09.2022    
-- -- Payment for Upgrades (0)  06.08.2022    
-- -- Keys to Settlement Agent (0)  06.07.2022    
-- -- Review Settlement Statement (0)  06.08.2022    
-- -- Jerry Signs Closing Documents (0)  06.11.2022     Thursday, June 9, 1:30 PM
-- -- Request Trash Tote From POA Manager (0)  06.11.2022    
-- -- Closing (1)  06.11.2022     Sara at West View Title
-- -- Remove Coded Lockbox (0)  06.27.2022