CONGERS-2 - 130 :: 1317 Palomino Trail
[ BUILD: 20210001833 ]
| TO DO | ||||
   Leaking gutter seam above back deck |
Davenport | |||
|
Flooring issue in pantry - bulging |
Jill will look at it | |||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Verify Window & Roof Structure (0) | ||||
| Rough In Microwave Vent (0) | ||||
| Order Plumbing / Lighting Fixtures (0) | ||||
| Tue | Feb 3 | Blower Door Test (1) | ||
| TO DO - COMPLETED OR DELETED | ||||
| Needs front window (bedroom) | ||||
| Liners needed in all bathtubs | ||||
| Microwave vent needs framing (drywall covering it) 4/10 | ||||
| Pulls needed on up vanities 4/18 | Just MB vanity now | |||
| Flashing above front door looks odd | ||||
| Missing pull kitchen | ||||
| Back patio step needed? 5/18 | ||||
| CODED LOCKBOX 0130 | ||||
| MICROWAVE VENTED? | Happy to confirm when electric is on 6/12 | |||
| Powder baths need junction boxes | ||||
| Paint master bedroom door | ||||
| Kitchen blemish drywall repair 6/12 | Painter | |||
| Doorknob to master bed needed | ||||
| Living room snap light needed | ||||
| These steps needed stained as well | ||||
| Shower rod needed | ||||
| Electrical cover hall bath needed | And laundry | |||
| Front light needed | And rear lights | |||
| Powder fan needed | And hall bath | |||
| Paint tops and bottoms of doors | Painter - July 8 | |||
| Replace deck board with purple stain? | Tom | |||
| Cracked deck boards - replace? | Tom. Court green-taped | |||
| Put back insulation | Jill | |||
| Patch LR ceiling | Drywaller | |||
| Touch up paint needed | Painter | |||
| Laundry electrical cover needed | Jill | |||
| Put globes on powder bath after straightening fixture | Jill | |||
| Remove trash behind townhouse | Jill | |||
| Final clean | Cleaner | |||
| Drywall seam to be sanded over island and around pendant lights | ||||
| Plugs in French and front door | Jill | |||
| Lots of little drywall and paint issues in powder bathroom | Painter | |||
| Finish installing light in powder bathroom | ||||
| Small hole to be patched by stairs to the upper level | Drywaller | |||
| Sand drywall ceiling hall bath | Drywaller | |||
| Paint touch ups | Painter | |||
| Drywall repair at pendant light on kitchen ceiling | Painter | |||
| Repair living room ceiling near snap light | Drywaller | |||
| More screws needed for powder bath light switch | Jill | |||
| Paint tops of all doors | ||||
| Install window screens | ||||
| Put globes on powder bathroom light | ||||
| Various Drywall issues and paint issues in front hall closet | Drywall | |||
| Fix wobbly ceiling fan in master bedroom | Tom or electrician | |||
| Adjust second and third bedroom closet doors | ||||
| Reattach basement insulation | ||||
| Install media cover in basement | ||||
| Many drywall issues throughout the home | ||||
| Final paint touch up | Painter | |||
| Trash can storage area | need siding | |||
| UPGRADES - COMPLETED | ||||
| Vent microwave to exterior | ||||
| Oak Stairs to Bedroom Level | ||||
| Luxury Vinyl Plank Upper level | ||||
| Expanded deck- 12 x 18 | ||||
| Add Ceiling fan to Living Room | ||||
| Amendment to increase price by $6,750 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | 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) 12.14.2021 | ||
| -- | -- | Selections Sheet Signed (0) 01.11.2022 | 1/4/2022: sent to Maggie for buyer signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 01.22.2022 | 1/21/2022: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 01.22.2022 | ||
| -- | -- | 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) 11.08.2021 | ||
| -- | -- | Excavate (2) 11.29.2021 | ||
| -- | -- | Inspection (Footers) (1) 11.29.2021 | ||
| -- | -- | Inspection (Concrete Wall) (1) 01.05.2023 | ||
| -- | -- | 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) 01.05.2023 | ||
| -- | -- | Prepare Slab (1) 12.20.2021 | ||
| -- | -- | Inspection (Slab) (1) 12.20.2021 | ||
| -- | -- | Inspection (Drain Tile) (0) 01.05.2023 | ||
| -- | -- | Pour Slab (1) * 12.20.2021 | ||
| -- | -- | Settlement Agent Confirmed (0) 01.26.2022 | ||
| -- | -- | 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) * 02.17.2022 | ||
| -- | -- | Order Cabinets (0) 01.31.2022 | ||
| -- | -- | Order Appliances (0) 02.24.2022 | Standard | |
| -- | -- | Deck (0) 04.25.2022 | In process 2-16 Expanded Deck 12 x 18 | |
| -- | -- | Gutters (0) 05.02.2022 | ||
| -- | -- | Driveway (0) * 06.18.2022 | STANDARD - Fri, June 17 | |
| -- | -- | Patio (0) 01.05.2023 | ||
| -- | -- | 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) 03.21.2022 | In process 3/12 | |
| -- | -- | Electric Rough In (4) 03.17.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 03.24.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 01.05.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 01.05.2023 | ||
| -- | -- | Inspection (Framing) (1) * 01.05.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 01.05.2023 | ||
| -- | -- | 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) 01.05.2023 | ||
| -- | -- | 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 4/10 | |
| -- | -- | Paint 1 (1) 04.20.2022 | ||
| -- | -- | 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) * 05.07.2022 | Needs painting 4/27 | |
| -- | -- | Interior Trim - Paint (1) 01.05.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 05.26.2022 | In process 5/25 | |
| -- | -- | Luxury Vinyl Tile (0) 05.25.2022 | In process 5/21 | |
| -- | -- | Paint 2 (3) 05.30.2022 | ||
| -- | -- | Cover Floors (0) 06.01.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 05.26.2022 | ||
| -- | -- | Shoe Moulding (0) 06.05.2022 | In process 6/1 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 06.05.2022 | Brushed Nickel accessories. In process 6/1 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 06.08.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.19.2022 | ||
| -- | -- | Set Water Meter (1) * 06.09.2022 | ||
| -- | -- | Electric Trim Out (3) * 06.18.2022 | Few items need completion 6/15 | |
| -- | -- | Ceiling Fans (0) 06.08.2022 | Living Room | |
| -- | -- | HVAC Trim Out (1) * 06.15.2022 | Furnace set 6/1 | |
| -- | -- | Plumbing Trim Out (2) * 06.05.2022 | Brushed Nickel Standard. In process 6/1 | |
| -- | -- | Install Appliances (0) * 06.08.2022 | ||
| -- | -- | Paint 3 (2) * 05.30.2022 | ||
| -- | -- | Carpet (2) 05.26.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 07.05.2022 | ||
| -- | -- | Inspection (Final HVAC) (0) 01.05.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 01.05.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 01.05.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 06.29.2022 | Wed, Jun 29 | |
| -- | -- | Pre Walk Through (0) 07.03.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.29.2022 | ||
| -- | -- | Cleaning (1) 07.06.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 06.30.2022 | ||
| -- | -- | C.O. to Lender (0) 06.30.2022 | ||
| -- | -- | Schedule Closing (0) 07.07.2022 | ||
| -- | -- | Buyer Walk Through (1) * 07.07.2022 | ||
| -- | -- | 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) 07.08.2022 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 07.27.2022 | ||