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CONGERS-2 - 133  ::  1305 Palomino Trail
[ BUILD: 20210001836 ]      
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)      
--   --   Basement window needed April 7
--   --   CC sign??
--   --   Electic trim out includes 3 living room lights-not 5. See pictures. Does Tom need to mark like 1-5?
--   --   Basement plumbing ok? See pic 3/19 fill in with cement
--   --   Bathtub/showers need covered
--   --   Need tub liners here
--   --   Needs all cabinet hardware 4/18
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--   --   Basement window exterior trim? 4/27 Jeremy, Davenport
--   --   LVP needed upstairs Still needed
--   --   Fill basement bath plumbing w cement
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--   --   CODED LOCKBOX 0133
--   --   Hardware needed for powder bath 5/21 door knob - Joe B
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--   --   Ceiling has a few drywall repairs needed 6/1 Drywaller
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--   --   LVP needed for landing? 6/5
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--   --   Powder bath vanity light needed 6/8
--   --   Dining chandelier
--   --   Bath lightbulb needed
--   --   MB drywall repair
--   --   MB light fixture
--   --   Trim around basement window (silver tape) Jill
--   --   Lower Cabinet to left of sink- do we always drill into the cabinet like this for the electrical conduit?
--   --   Plug screw holes French doors and front door
--   --   Before closing clean off bird poop deck Siding Jill
--   --   Lower cabinet trim under kitchen window clean off overspray Painter
--   --   Screens to be installed in all windows
--   --   Third step to bedroom level squeaks really bad
--   --   Under front door/above step?
--   --   Paint side concrete This week 7/18
--   --   Molding-type board near front stoop (all most houses)
--   --   Clean boards off deck
--   --   Weatherstripping needed to front door Jill
--   --   Power wash stone Jill
--   --   PVC board below front door Tom will coordinate
--   --   Replace toilet lid
--   --   Patio door screens Tom
--   --   touch up paint throughout Painter
--   --   extend downspouts to basement drain Tom
--   --   hall ceiling drywall repair (near kitchen) Completed. Need to remove ladder. 7/13
--   --   sand edges of the doors Painter
--   --   sand edges of the doors
--   --   chip in back patio door Painter
--   --   pressure wash patio Jill (129-133)
--   --   Extend pipes to basement drain Plumber
--   --   Fill in half of basement shower rough in with cement Tom
--   --   Patch scraped up parts of basement slab Tom
--   --   Plan for trash cans? Jill
--   --   Remove ladder Jill
--   --   Grading behind townhouse
--   --   Street lights...
-- -- 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)  11.23.2021    
-- -- Selections Sheet Signed (0)  11.24.2021     Sent to Delaney 11/23/2021
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  12.01.2021     Waiting on buyer to sign, 11/30/2021
-- -- Deposit For Upgrades Received (0)  11.30.2021    
-- -- 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)  09.07.2022    
-- -- Pour Footers (1)  11.29.2021     11/22
-- -- 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)  09.07.2022    
-- -- Prepare Slab (1)  12.20.2021    
-- -- Inspection (Slab) (1)  12.20.2021    
-- -- Inspection (Drain Tile) (0)  09.07.2022    
-- -- Pour Slab (1)  12.20.2021    
-- -- Settlement Agent Confirmed (0)  04.14.2022    
-- -- 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)  02.23.2022    
-- -- Windows & Doors (0)  02.17.2022    
-- -- 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)  06.16.2022     Wed, June 15
-- -- Patio (0)  01.12.2023    
-- -- Privacy Divider / Fence (0)  04.24.2022    
-- -- Sod / Seed / Landscaping (0)  06.29.2022    
-- -- HVAC Rough In (4)  02.17.2022     in process 2/13
-- -- Inspection (Rough In HVAC) (1)  03.17.2022    
-- -- Plumbing Rough In (4)  03.13.2022     In process 3/6
-- -- Inspection (Rough In Plumbing) (1)  09.07.2022    
-- -- Electric Rough In (4)  03.13.2022     In process 3/9
-- -- Inspection (Rough In Electric) (1)  09.07.2022    
-- -- Inspection (Deck Piers) (0)  09.07.2022    
-- -- Inspection (Framing) (1)  09.07.2022    
-- -- Exterior Vinyl (0)  04.25.2022    
-- -- Exterior Stone (0)  04.14.2022    
-- -- Insulation (2)  03.21.2022    
-- -- Inspection (Insulation) (1)  03.24.2022    
-- -- Inspection (Electric Service) (0)  06.02.2022    
-- -- Set Electric Meter (0)  04.08.2023    
-- -- Inspection (Main Sewer Line) (0)  04.14.2022    
-- -- Inspection (Main Water Line) (0)  09.07.2022    
-- -- Order Interior Doors & Trim (0)  03.10.2022    
-- -- Drywall (Hang) (4)  04.04.2022     All but master ceiling.
-- -- Loan Approval (0)  05.19.2022    
-- -- Deed Preparation (0)  04.26.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  04.13.2022     In process 3/30
-- -- Paint 1 (1)  04.13.2022    
-- -- Garage Door (0)  04.04.2022    
-- -- House Numbers (0)  06.18.2022     Jill
-- -- Mailbox (0)  07.03.2022    
-- -- Cabinet Installation (2)  04.18.2022     4/14-delivered 4/13
-- -- Granite Installation (1)  04.24.2022    
-- -- Interior Trim - Install (3)  04.27.2022     Needs painted 4/24
-- -- Interior Trim - Paint (1)  01.12.2023    
-- -- Luxury Vinyl Plank (3)  05.18.2022     In process 5/7
-- -- Luxury Vinyl Tile (0)  05.11.2022     In process 5/7
-- -- Paint 2 (3)  05.11.2022     In process 5/7
-- -- Cover Floors (1)  05.25.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  05.15.2022    
-- -- Shoe Moulding (0)  05.30.2022     Except LVP upstairs done.
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  05.18.2022     Black accessories. In process 5/15
-- -- Install Coded Lockbox (add extra keys) (0)  05.21.2022    
-- -- Pay Water / Sewer Taps (0)  05.19.2022    
-- -- Set Water Meter (0)  06.09.2022     Tom following up.
-- -- Electric Trim Out (3)  06.15.2022     Black Lighting. In process main level 6/8
-- -- Ceiling Fans (0)  05.16.2022    
-- -- HVAC Trim Out (1)  06.15.2022     Furnace set 6/1
-- -- Plumbing Trim Out (2)  05.18.2022     Brushed Nickel Standard. In process 5/15
-- -- Install Appliances (0)  06.09.2022     6/6
-- -- Paint 3 (2)  05.23.2022    
-- -- Carpet (2)  06.25.2022     Stairs only. Tom will let Eric know.
-- -- Appraiser Confirms Construction Completion (0)  06.09.2022    
-- -- Inspection (Final HVAC) (1)  09.07.2022    
-- -- Inspection (Final Plumbing) (1)  09.07.2022    
-- -- Inspection (Final Electric) (1)  09.07.2022    
-- -- Inspection (Final Building) (2)  06.24.2022     Reinspect Tue Jun 21
-- -- Pre Walk Through (0)  06.24.2022     Tuesday, June 21
-- -- Stain Hardwood Stairs (1)  06.01.2022    
-- -- Cleaning (1)  06.25.2022    
-- -- Certificate of Occupancy (1)  06.27.2022    
-- -- C.O. to Lender (0)  06.27.2022    
-- -- Schedule Closing (0)  07.13.2022    
-- -- Buyer Walk Through (1)  06.30.2022     Wednesday, June 29, 3:00 PM
-- -- Payment for Upgrades (0)  06.27.2022    
-- -- Keys to Settlement Agent (0)  06.28.2022    
-- -- Review Settlement Statement (0)  07.14.2022    
-- -- 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 at West View Title (July 14)
-- -- Remove Coded Lockbox (0)  07.27.2022