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CONGERS-2 - 131  ::  1313 Palomino Trail
[ BUILD: 20210001834 ]      
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)      
--   --   Needs tub liners
--   --   Paint on cabinets-Jill?
--   --   Basement toilet issue? 4/27
--   --   Drywall repair in basement shower ceiling 4/27 Drywaller
--   --   Crack in Foundation-Tom will seal
--   --   Corners for cabinets needed? In box in dining room, waiting on cabinet installer. Installer on site 6/1
--   --   Drywall repair basement bath when ceiling is repaired.
--   --   Weatherstripping on front window broken 5/15 Tom will swap out the sash
--   --   Repair needed to front porch 5/25 Jeremy, Davenport
--   --   CODED LOCKBOX 0131
--   --   Door weatherstripping needs Jill :)
--   --   Very crooked basement toilet 6/1 Plumber
--   --   Drywall hole basement bath In process 6/12
--   --   Bathroom shelving needs installed 6/12 And closet after carpet
--   --   Basement closet drywall patch Painter
--   --   Drywall LR ceiling blemish Painter
--   --   No electric to kitchen island
--   --   Outdoor outlet needed
--   --   Outdoor outlet needed
--   --   Needs almost all electrical trim out on main level All snap lights needed everywhere
--   --   Closet shelving in 2 smaller bedrooms needs fixing
--   --   Receptacle near base vanity needs completed And light switch
--   --   Finish electric trim out basement bath
--   --   Outlet cover basement bath Outlet cover by wall as well
--   --   Drywall repair/access panel needed in basement
--   --   Closet shelving in master. Carpet is down now. Joe
--   --   Weatherstripping needed on front door Jill
--   --   Light bulb powder bath Jill
--   --   Loose rock Tom will tell rock guys
--   --   Larger water line access panel Tom. Looks good - can we paint it?
--   --   Paint tops and bottoms of doors
--   --   Replace deck board with purple stain?
--   --   Few bulbs
--   --   Pendant lights- switch out bulb so both lights match- daylight Jill
--   --   Plug holes in front and French door Jill
--   --   Touch up on cabinet ends of island Jill
--   --   Wipe down kitchen cabinet Cleaner
--   --   Final paint touch up To be completed Saturday 7/2
--   --   Leave gallon of ceiling adn wall paint Painter
--   --   Repair hole in master shower Shower repair person - week of July 11
--   --   Clean off overspray on banister Painter??? Maybe completed 7/6?
--   --   Loose bathroom accessories to be toghtened Joe
--   --   Install missing light bulbs Jill. Base bath 7/6
--   --   Install base patio screen Jill
--   --   Cover for snap light in downstairs stairwell Jill
--   --  
--   --   Insulation on doorbell (indoors) Jill
--   --   Fan doesn’t work in powder bath 7/13 Jill & Tom
--   --  
-- -- 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)  12.07.2021    
-- -- Selections Sheet Signed (0)  12.09.2021     12/7/2021: sent to Katherine for buyer signature
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  01.05.2022     1/4/2022: waiting on signature from Jerry
-- -- Deposit For Upgrades Received (0)  01.04.2022     12/14/2021: waiting on upgrade deposit from buyer
-- -- 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)  02.14.2023    
-- -- Pour Footers (1)  11.29.2021    
-- -- Set Forms (2)  12.06.2021    
-- -- 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)  03.30.2022    
-- -- 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)  04.10.2022    
-- -- 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)  04.24.2022     Expanded Deck 12 x 18- in process 2/16
-- -- Gutters (0)  05.02.2022    
-- -- Driveway (0)  06.18.2022     STANDARD - Fri, June 17
-- -- 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 2/13
-- -- Inspection (Rough In HVAC) (1)  03.28.2022     3/25
-- -- Plumbing Rough In (4)  03.17.2022     In process 3/12
-- -- Inspection (Rough In Plumbing) (1)  02.14.2023    
-- -- Electric Rough In (4)  03.24.2022     In process 3/23
-- -- 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     ???
-- -- 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)  06.13.2022    
-- -- Deed Preparation (0)  04.13.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  04.18.2022     In process 4/13
-- -- 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-delivered 4/13
-- -- Granite Installation (1)  05.07.2022     5/6
-- -- Interior Trim - Install (3)  05.07.2022     Needs painting 5/4
-- -- Interior Trim - Paint (1)  02.14.2023    
-- -- Luxury Vinyl Plank (3)  05.21.2022    
-- -- Luxury Vinyl Tile (0)  05.21.2022    
-- -- Paint 2 (3)  05.21.2022    
-- -- Cover Floors (1)  06.30.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  06.01.2022     Plumbing on site 5/21
-- -- Shoe Moulding (0)  06.01.2022     On site 5/25
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  06.12.2022     Black accessories, Bonus bath. In process-90% complete 5/30
-- -- Install Coded Lockbox (add extra keys) (0)  05.25.2022    
-- -- Pay Water / Sewer Taps (0)  05.19.2022    
-- -- Set Water Meter (0)  06.09.2022    
-- -- Electric Trim Out (3)  06.25.2022     Quite a bit still needs completed 6/15
-- -- Ceiling Fans (0)  05.16.2022    
-- -- HVAC Trim Out (1)  06.25.2022     Furnace set 6/1
-- -- Plumbing Trim Out (2)  05.25.2022     Black Standard
-- -- Install Appliances (0)  06.08.2022     On site 5/30
-- -- Paint 3 (2)  06.01.2022    
-- -- Carpet (2)  06.30.2022     In process 6/25
-- -- Appraiser Confirms Construction Completion (0)  07.05.2022    
-- -- 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)  06.30.2022     Wed, June 29
-- -- Pre Walk Through (0)  06.27.2022    
-- -- Stain Hardwood Stairs (1)  06.16.2022    
-- -- Cleaning (1)  07.03.2022    
-- -- Certificate of Occupancy (1)  06.30.2022    
-- -- C.O. to Lender (0)  06.30.2022    
-- -- Schedule Closing (0)  07.13.2022    
-- -- Buyer Walk Through (1)  07.05.2022    
-- -- Payment for Upgrades (0)  06.30.2022    
-- -- Keys to Settlement Agent (0)  06.28.2022    
-- -- Review Settlement Statement (0)  07.13.2022    
-- -- 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)  07.18.2022     Brittany @ West View Title (July 14)
-- -- Remove Coded Lockbox (0)  07.27.2022