1 28 33 37 45 46 47 48 71 52 70 69 67 53 54 55 56 59 58 57 66 65 64 60 61 62 63 ADDR
CONGERS-2 - 130  ::  1317 Palomino Trail
[ BUILD: 20210001833 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Leaking gutter seam above back deck Davenport
--   --   Flooring issue in pantry - bulging Jill will look at it
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)      
--   --   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
-- -- 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
-- -- Inspection (Rough In HVAC) (1)  03.24.2022    
-- -- Plumbing Rough In (4)  03.21.2022     In process 3/12
-- -- Inspection (Rough In Plumbing) (1)  01.05.2023    
-- -- Electric Rough In (4)  03.17.2022    
-- -- Inspection (Rough In Electric) (1)  01.05.2023    
-- -- Inspection (Deck Piers) (0)  01.05.2023    
-- -- Inspection (Framing) (1)  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 (1)  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 (0)  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 (0)  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) (1)  01.05.2023    
-- -- Inspection (Final Plumbing) (1)  01.05.2023    
-- -- Inspection (Final Electric) (1)  01.05.2023    
-- -- Inspection (Final Building) (2)  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