CONGERS-2 - 129 :: 1321 Palomino Trail
[ BUILD: 20210001832 ]
| TO DO | ||||
   Front bedroom window needed |
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Insulate tubs |
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Side splash needed for hall vanity? |
needs caulking | |||
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Retaining Wall around back patio |
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Siding falling 5/30 |
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CODED LOCKBOX 0129 |
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Attic cover |
Painter | |||
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Fix shelving after carpet installation |
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Blemish in ceiling (drywall repair) |
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Outside electric needs done 132-129 |
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Touch up paint |
Painter | |||
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Finish main level electric trim out |
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Basement window needs trimmed |
Trimmed now just needs tape trimmed - Jill | |||
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Driveway, Tues, June 21 |
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Patches around kitchen pendant lights |
Painter-needs to be painted? Patch appears done. | |||
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Trim closet door |
master bedroom closet - Edgar | |||
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Powder bath bulbs |
Jill | |||
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Closet handle up bedroom |
Joe | |||
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Shingle sticking out on front side of roof |
Tom | |||
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Mailbox numbers needed |
Jill | |||
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Door plugs |
Jill | |||
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Insulation on carpet upstairs landing |
Jill or Eric | |||
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Sand concrete repair |
Tom | |||
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sand and paint around dining light |
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Secure bottom square of post to deck at house |
Tom | |||
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remove red cover from alarm |
Jill | |||
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paint and caulk shoe at front door |
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tray ceiling drywall corners |
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cut vent into master bath floor |
Jill | |||
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place attic access cover |
Needs painting/insulation clean up 7/13 | |||
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Cut down master closet door |
Jill will coordinate | |||
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fix crack in hall bath tub |
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Fix broken trim t base of French doors |
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Power wash back |
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Fix sheetrock above HVAC |
Drywaller | |||
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Paint touch up |
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Clean master closet floor |
Jill | |||
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Is HVAC tube in basement supposed to be hooked up? |
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Fix dips in concrete |
Tom will coordinate | |||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Association Packet Received (0) 11.21.2021 | ||||
| Tue | Feb 3 | Building Permit (30) * 11.11.2021 | ||
| Tue | Mar 17 | Pour Foundation Walls (1) 12.09.2021 | ||
| Wed | Mar 18 | Plumb Slab (2) 12.13.2021 | ||
| Fri | Mar 20 | Inspection (Plumbing Under Slab) (1) 12.20.2021 | ||
| Verify Window & Roof Structure (0) | ||||
| Install Stairs (0) * 02.24.2022 | ||||
| House Number and Status in Window (0) 02.28.2022 | ||||
| Order Cabinets (0) 01.31.2022 | ||||
| Rough In Microwave Vent (0) | ||||
| Mon | Mar 23 | Insulation (2) * 03.30.2022 | 3/25 or 3/26 | |
| Inspection (Electric Service) (0) 06.02.2022 | ||||
| Garage Door (0) 04.04.2022 | ||||
| Order Plumbing / Lighting Fixtures (0) | ||||
| Deliver Plumbing / Lighting Fixtures (0) 06.05.2022 | ||||
| Wed | Mar 25 | Shelving, Door Knobs, Fire Extinguisher (1) * 06.12.2022 | Almost complete 6/8 | |
| Thu | Mar 26 | Set Water Meter (1) * 06.09.2022 | ||
| Fri | Mar 27 | Blower Door Test (1) | ||
| Appraiser Confirms Construction Completion (0) 07.06.2022 | Mon, July 4 | |||
| Mon | Mar 30 | Cleaning (1) 07.10.2022 | Thurs, Jul 7 | |
| C.O. to Lender (0) 07.07.2022 | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Paint foundation | Painter- after sod goes down | |||
| remove trash and cement from backyard | ||||
| UPGRADES - COMPLETED | ||||
| Expanded Deck 12x18 | ||||
| Expanded Patio 10x10 | ||||
| Painted White Kitchen Cabinetry | ||||
| Painted carpet grade steps (buyer to provide color to match flooring) | ||||
| Amendment to increase price by $5,000 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 11.21.2021 | ||
| -- | -- | $2500 Deposit Received (0) 11.21.2021 | ||
| -- | -- | Association Packet Requested (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 | |
| -- | -- | 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 | |
| -- | -- | 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 | ||
| -- | -- | Windows & Doors (0) * 03.13.2022 | ||
| -- | -- | Roofing (0) * 02.14.2022 | ||
| -- | -- | 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 | |
| -- | -- | Plumbing Rough In (4) 03.23.2022 | in process 3/12 | |
| -- | -- | Electric Rough In (4) 03.23.2022 | In process 3/19 | |
| -- | -- | Inspection (Rough In HVAC) (1) 03.24.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 02.14.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 02.14.2023 | ||
| -- | -- | Inspection (Framing) (1) * 02.14.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.14.2023 | ||
| -- | -- | Exterior Vinyl (0) * 04.18.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Inspection (Insulation) (1) 03.31.2022 | ||
| -- | -- | 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 | ||
| -- | -- | 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 (0) 06.29.2022 | ||
| -- | -- | Shoe Moulding (0) 06.08.2022 | On site 6/5 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 06.05.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.19.2022 | ||
| -- | -- | 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 | ||
| -- | -- | Inspection (Final HVAC) (0) 02.14.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 02.14.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 02.14.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 07.05.2022 | Fri, July 1 | |
| -- | -- | Pre Walk Through (0) 07.05.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.29.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 07.06.2022 | ||
| -- | -- | 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 | ||