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CONGERS-2 - 129  ::  1321 Palomino Trail
[ BUILD: 20210001832 ]      
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)      
--   --   Front bedroom window needed
--   --   Insulate tubs
--   --   Side splash needed for hall vanity? needs caulking
--   --   Retaining Wall around back patio
--   --   Siding falling 5/30
--   --   CODED LOCKBOX 0129
--   --   Attic cover Painter
--   --   Fix shelving after carpet installation
--   --   Blemish in ceiling (drywall repair)
--   --   Outside electric needs done 132-129
--   --   Touch up paint Painter
--   --   Finish main level electric trim out
--   --   Basement window needs trimmed Trimmed now just needs tape trimmed - Jill
--   --   Driveway, Tues, June 21
--   --   Patches around kitchen pendant lights Painter-needs to be painted? Patch appears done.
--   --   Trim closet door master bedroom closet - Edgar
--   --   Paint foundation Painter- after sod goes down
--   --   Powder bath bulbs Jill
--   --   Closet handle up bedroom Joe
--   --   Shingle sticking out on front side of roof Tom
--   --   Mailbox numbers needed Jill
--   --   Door plugs Jill
--   --   Insulation on carpet upstairs landing Jill or Eric
--   --   Sand concrete repair Tom
--   --   sand and paint around dining light
--   --   Secure bottom square of post to deck at house Tom
--   --   remove red cover from alarm Jill
--   --   paint and caulk shoe at front door
--   --   tray ceiling drywall corners
--   --   cut vent into master bath floor Jill
--   --   place attic access cover Needs painting/insulation clean up 7/13
--   --   Cut down master closet door Jill will coordinate
--   --   fix crack in hall bath tub
--   --   Fix broken trim t base of French doors
--   --   remove trash and cement from backyard
--   --   Power wash back
--   --   Fix sheetrock above HVAC Drywaller
--   --   Paint touch up
--   --   Clean master closet floor Jill
--   --   Is HVAC tube in basement supposed to be hooked up?
--   --   Fix dips in concrete Tom will coordinate
-- -- 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)  01.04.2022    
-- -- Selections Sheet Signed (0)  01.26.2022     1/4/2022: sent to Nina for buyer signatures
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  02.10.2022     1/26/2022: sent to Nina for buyer signatures
-- -- Deposit For Upgrades Received (0)  01.26.2022     n/a
-- -- Building Permit (30)  11.11.2021    
-- -- Order Roof & Floor Trusses (1)  11.11.2021    
-- -- Order Windows & Doors (0)  04.25.2022    
-- -- Stake Out Home (1)  11.08.2021    
-- -- Excavate (2)  11.29.2021    
-- -- Inspection (Footers) (1)  11.29.2021    
-- -- Inspection (Concrete Wall) (1)  02.14.2023    
-- -- Pour Footers (1)  11.29.2021    
-- -- Set Forms (2)  12.06.2021     in process 12/1
-- -- Pour Foundation Walls (1)  12.09.2021    
-- -- Plumb Slab (2)  12.13.2021    
-- -- Inspection (Plumbing Under Slab) (1)  12.20.2021    
-- -- Inspection (Conduit Under Slab) (1)  02.14.2023    
-- -- Prepare Slab (1)  12.20.2021    
-- -- Inspection (Slab) (1)  12.20.2021    
-- -- Inspection (Drain Tile) (0)  02.14.2023    
-- -- Pour Slab (1)  12.20.2021    
-- -- Settlement Agent Confirmed (0)  04.13.2022    
-- -- Framing I (9)  01.03.2022    
-- -- Order Steps (0)  12.20.2021    
-- -- Order Tubs / Showers (0)  12.09.2021    
-- -- Framing II (8)  01.17.2022    
-- -- Framing III (8)  02.03.2022    
-- -- Install Stairs (0)  02.24.2022    
-- -- Windows & Doors (0)  03.13.2022    
-- -- 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
-- -- Deck (0)  04.25.2022     in process-expanded deck
-- -- Gutters (0)  05.02.2022    
-- -- Driveway (0)  06.27.2022     Expanded Patio 10x10 - Tuesday, June 21
-- -- Patio (0)  02.14.2023    
-- -- Privacy Divider / Fence (0)  04.25.2022    
-- -- Sod / Seed / Landscaping (0)  06.29.2022    
-- -- HVAC Rough In (4)  02.24.2022     in process 2/16
-- -- Inspection (Rough In HVAC) (1)  03.24.2022    
-- -- Plumbing Rough In (4)  03.23.2022     in process 3/12
-- -- Inspection (Rough In Plumbing) (1)  02.14.2023    
-- -- Electric Rough In (4)  03.23.2022     In process 3/19
-- -- Inspection (Rough In Electric) (1)  02.14.2023    
-- -- Inspection (Deck Piers) (0)  02.14.2023    
-- -- Inspection (Framing) (1)  02.14.2023    
-- -- Exterior Vinyl (0)  04.18.2022    
-- -- Exterior Stone (0)  04.14.2022    
-- -- Insulation (2)  03.30.2022     3/25 or 3/26
-- -- Inspection (Insulation) (1)  03.31.2022    
-- -- Inspection (Electric Service) (0)  06.02.2022    
-- -- Set Electric Meter (0)  04.11.2023    
-- -- Inspection (Main Sewer Line) (0)  04.14.2022    
-- -- Inspection (Main Water Line) (0)  02.14.2023    
-- -- Order Interior Doors & Trim (0)  03.10.2022    
-- -- Drywall (Hang) (4)  04.10.2022    
-- -- Loan Approval (0)  06.30.2022    
-- -- Deed Preparation (0)  04.13.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  04.18.2022     In process 4/13
-- -- Paint 1 (1)  04.18.2022    
-- -- Garage Door (0)  04.04.2022    
-- -- House Numbers (0)  06.29.2022    
-- -- Mailbox (0)  07.03.2022    
-- -- Cabinet Installation (2)  04.18.2022     4/14
-- -- Granite Installation (1)  05.07.2022     5/6
-- -- Interior Trim - Install (3)  05.11.2022     5/7 needs painting
-- -- Interior Trim - Paint (1)  02.14.2023    
-- -- Luxury Vinyl Plank (3)  05.30.2022    
-- -- Luxury Vinyl Tile (0)  06.01.2022     Hall bath left 5/30
-- -- Paint 2 (3)  05.25.2022    
-- -- Cover Floors (1)  06.29.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  06.05.2022    
-- -- Shoe Moulding (0)  06.08.2022     On site 6/5
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  06.12.2022     Almost complete 6/8
-- -- Install Coded Lockbox (add extra keys) (0)  06.05.2022    
-- -- Pay Water / Sewer Taps (0)  05.19.2022    
-- -- Set Water Meter (0)  06.09.2022    
-- -- Electric Trim Out (3)  06.18.2022     Black Lighting. In process 6/12. Kitchen needs completed.
-- -- Ceiling Fans (0)  05.16.2022    
-- -- HVAC Trim Out (1)  06.15.2022     Furnace set 6/1
-- -- Plumbing Trim Out (2)  06.05.2022     Black Standard
-- -- Install Appliances (0)  06.08.2022    
-- -- Paint 3 (2)  06.12.2022    
-- -- Carpet (2)  06.25.2022    
-- -- Appraiser Confirms Construction Completion (0)  07.06.2022     Mon, July 4
-- -- 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)  07.05.2022     Fri, July 1
-- -- Pre Walk Through (0)  07.05.2022    
-- -- Stain Hardwood Stairs (1)  06.29.2022    
-- -- Cleaning (1)  07.10.2022     Thurs, Jul 7
-- -- Certificate of Occupancy (1)  07.06.2022    
-- -- C.O. to Lender (0)  07.07.2022    
-- -- Schedule Closing (0)  07.07.2022     Tue, June 12
-- -- Buyer Walk Through (1)  07.13.2022     Mon, July 11 confirmed for 2:00 PM
-- -- Payment for Upgrades (0)  06.30.2022    
-- -- Keys to Settlement Agent (0)  06.28.2022    
-- -- Review Settlement Statement (0)  07.08.2022    
-- -- Jerry Signs Closing Documents (0)  06.30.2022     Wednesday, June 29, 1:00 PM
-- -- Request Trash Tote From POA Manager (0)  06.28.2022    
-- -- Closing (1)  07.13.2022     Brittany @ West View Title (June 12)
-- -- Remove Coded Lockbox (0)  08.29.2022