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CONGERS-2 - 5  ::  1320 Palomino Trail
[ BUILD: 20210001841 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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Fri    Sep 20      Verify Window & Roof Structure (0)      
Fri    Sep 20      Rough In Microwave Vent (0)      
Fri    Sep 20      Order Plumbing / Lighting Fixtures (0)      
Fri    Sep 20      Blower Door Test (1)      
--   --   Foyer window?
--   --   Needs hall bath
--   --   Check pics for 2 cable drops? I think installed correctly.
--   --   Reset bathtub?
--   --   Reset bathtub?
--   --  
--   --   Few cabinets need adjustment 4/9
--   --   Missing kitchen trim
--   --   Trim in MB missing also Basement bath also
--   --   One kitchen island trim piece needs installed 5/7
--   --   Cabinet trim missing baths/kitchen 4/7
--   --   CODED LOCKBOX 5555
--   --   Missing master bath electric cover 5/15
--   --   Missing 2 bath mirrors 5/15 And bath shelves
--   --   Screws need patched on white board and garage trim 5/18 Greg
--   --   Shower bar needed Maybe it is there, maybe not
--   --   Bath fan basement Mast & Brunk. Missing side clasp.
--   --   Caulk granite backsplash and wall Painter
--   --   Install all screens Jill. Basement window screen needed 6/8
--   --   Nail pops/drywall fix outlet under kitchen window Painter
--   --   Gash at top of handrail upstairs Painter
--   --   Adjust closet doors Jill
--   --   Loose faucet- half bath Plumber
--   --   Drywall repair left Scott’s in stairwell
--   --   Drywall repair left Sconce in stairwell Drywaller
--   --   Fill screw holes In French doors in front door window Jill
--   --   Door to be u stalled for HVAC closet in bonus room Painter
--   --   Switch snap light for foyer light and bonus room Snap light with flush mount light Electrician. Light in bonus room on floor 5/30
--   --   Missing master bathroom shelving Will check again
--   --   Light bulb 1/2 bath
--   --   Paint front door
--   --   Paint foundation
--   --   Ceiling repair fix basement bonus room drywall seam
--   --   Dining room chandelier??? Electrician
--   --   Fix drain to master shower Wes
--   --   Buyer is asking if he can have a retaining wall around window
--   --   Buyer is asking about retaining wall at basement window Not needed
--   --   Stain first set of steps?
--   --   Adjust front door
--   --   Push down hinges on all doors Jill
--   --   Sand and paint drywall seam on stair landing Painter
--   --   Repaint match of stairwell wall with sconces
--   --   Touch up paint on the ceiling in the stairwell Painter
--   --   Nail pops above powder bath door Painter
--   --   Install bottom plate dishwasher CJ
--   --   Fix rattling in garbage disposal
--   --   Paint touch up above ceiling fan in master bedroom Painter
--   --   Repaint most of stairwell wall with sconces Painter
--   --   Chip in kitchen countertop Kate
-- -- 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)  11.30.2021     Waiting on input from Kate 11/23/2021
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  12.04.2021     12/2/2021: waiting on Jerry to sign
-- -- Deposit For Upgrades Received (0)  04.13.2022     12/13/2021: check bounced
-- -- 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)  04.14.2022    
-- -- 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    
-- -- 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)  06.01.2022     Expanded Driveway
-- -- Patio (0)  02.14.2023    
-- -- Privacy Divider / Fence (0)  05.11.2022    
-- -- Sod / Seed / Landscaping (0)  06.08.2022    
-- -- HVAC Rough In (4)  02.10.2022     in process 2/5
-- -- Inspection (Rough In HVAC) (1)  03.10.2022    
-- -- Plumbing Rough In (4)  02.27.2022     in process 2/16
-- -- Inspection (Rough In Plumbing) (1)  02.14.2023    
-- -- Electric Rough In (4)  03.02.2022    
-- -- 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     In process 3/19
-- -- Exterior Stone (0)  04.14.2022    
-- -- Insulation (2)  03.12.2022     In process 3/9
-- -- Inspection (Insulation) (1)  03.17.2022    
-- -- Inspection (Electric Service) (0)  05.12.2022    
-- -- Set Electric Meter (0)  04.11.2023    
-- -- 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)  03.19.2022    
-- -- Loan Approval (0)  05.17.2022    
-- -- Deed Preparation (0)  04.26.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  03.27.2022     Needs final sanding 3/23
-- -- Paint 1 (1)  04.10.2022    
-- -- Garage Door (0)  05.25.2022    
-- -- House Numbers (0)  06.01.2022    
-- -- Mailbox (0)  06.01.2022    
-- -- Cabinet Installation (2)  04.10.2022     Installation April 7
-- -- Granite Installation (1)  04.26.2022    
-- -- Interior Trim - Install (3)  04.18.2022     Needs painting 4/9
-- -- Interior Trim - Paint (1)  02.14.2023    
-- -- Luxury Vinyl Plank (3)  05.04.2022     In process 5/1
-- -- Luxury Vinyl Tile (0)  05.01.2022     In process 4/27
-- -- Paint 2 (3)  04.20.2022    
-- -- Cover Floors (1)  05.04.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  05.15.2022    
-- -- Shoe Moulding (0)  05.11.2022    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  05.15.2022     In process 5/7
-- -- Install Coded Lockbox (add extra keys) (0)  05.12.2022    
-- -- Pay Water / Sewer Taps (0)  04.24.2022    
-- -- Set Water Meter (0)  05.12.2022    
-- -- Electric Trim Out (3)  05.11.2022     Black Lighting-in process 5/7
-- -- Ceiling Fans (0)  05.11.2022    
-- -- HVAC Trim Out (1)  05.11.2022     In process. Heat Pump needs hooked up & thermostat set 4/24
-- -- Plumbing Trim Out (2)  05.15.2022     Black Standard. In process 5/11
-- -- Install Appliances (0)  05.11.2022     Stainless SS
-- -- Paint 3 (2)  05.11.2022    
-- -- Carpet (2)  05.04.2022    
-- -- Appraiser Confirms Construction Completion (0)  06.11.2022     Thu, June 9
-- -- 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)  06.09.2022     Mon, June 6
-- -- Pre Walk Through (0)  06.09.2022    
-- -- Stain Hardwood Stairs (1)  06.15.2022     First coat done 6/12
-- -- Cleaning (1)  06.09.2022     Mon June 6
-- -- Certificate of Occupancy (1)  06.07.2022    
-- -- C.O. to Lender (0)  06.07.2022    
-- -- Schedule Closing (0)  06.13.2022    
-- -- Buyer Walk Through (1)  06.16.2022     Tue, June 14
-- -- Payment for Upgrades (0)  06.08.2022    
-- -- Keys to Settlement Agent (0)  06.07.2022    
-- -- Review Settlement Statement (0)  06.13.2022    
-- -- Jerry Signs Closing Documents (0)  06.14.2022     Monday, 6/13/2022 at 12:00 PM
-- -- Request Trash Tote From POA Manager (0)  06.13.2022    
-- -- Closing (1)  06.16.2022     Tuesday, June 14, 9:00 AM
-- -- Remove Coded Lockbox (0)  07.11.2022