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CONGERS-2 - 6  ::  1330 Palomino Trail
[ BUILD: 20210001842 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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Thu    Nov 28      Verify Window & Roof Structure (0)      
Thu    Nov 28      Rough In Microwave Vent (0)      
Thu    Nov 28      Order Plumbing / Lighting Fixtures (0)      
Thu    Nov 28      Blower Door Test (1)      
--   --   Trusses - first of March?
--   --   Holecut above back patio doors?
--   --   Missing basement window
--   --   Insulate bathtubs asap
--   --   Garage drywall hole? Needs sanding 5/30
--   --   Wrong window in bedroom. Ordered
--   --   Cabinet corner 6/1 quarter round
--   --   Paint garage Partially
--   --   Is handle needed on pantry pocket?
--   --   Hole drywall repairs up bedroom Drywaller
--   --   Two electrical plates missing All upstairs, electrician
--   --   Plugs in doors Jill
--   --   Drywall repair- hole leading to second level in landing Drywaller
--   --   Drywall repair- second bedroom as you walk in bedroom lower wall Drywaller
--   --   Push down hinges on all doors Jill
--   --   Hall bath- caulk in side splash (top and bottom) Painter
--   --   Master BR ceiling- many areas where drywall needs to be filled smoothed Drywaller
--   --   Attic access cover needed Painter
--   --   Needs back door handle Joe
--   --   Electric repair hall bath switch Electrician
--   --   Few light covers needed in basement foyer Electrician
--   --   Lots of drywall repairs in process 7/13
--   --   CODED LOCKBOX 6666
--   --   Lightbulbs need (dining room)
--   --   Clean out garage
--   --   Clean out basement
--   --   Blemish kitchen ceiling Painter
--   --   Screens
--   --   mailbox numbers jill
--   --   White board above patio. All units. Tom
--   --   White board above patio. All units.
--   --  
--   --   Repaint/resand outdoor patio door frame Painter
--   --   kitchen ceiling paint repair Painter
--   --   paint trim in basement closet Painter
--   --   door stop needed behind front door Joe
--   --   Uneven trim issue on stairs (top & bottom) Trim guy
--   --   Front & Garage doors need adjusting Tom
--   --   Extend drains in utility room Plumber
--   --   Replace 4x4 in basement bath
--   --   Caulk crack in bonus room door Painter
--   --   Nail flashing to roof at "A" frame in rear Siding guy
--   --   Vinyl gap on rear window Siding - Jill
--   --   Caulk stair trim Painter
--   --   Transition strip needs nailing on stairs (x2) Denny - Friday
--   --   Pressure wash front & back patio Jill
--   --   Touch up paint throughout Painter
--   --   Caulk/fill holes between steps Painter
--   --   Tray ceiling corners Painter
--   --   Attic cover needs installed Painter
--   --   Remove glue from all transition strips (from tape) Denny or Jill
--   --   Finish all window edges Painter
--   --   Repair flashing in rear of house Siding - bottom of back bump out
--   --   Repair flashing in rear of house
--   --   2x4 in basement bath 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)  11.22.2021    
-- -- Selections Sheet Signed (0)  11.22.2021    
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  12.01.2021     Waiting on Jerry to sign, 11/30/2021
-- -- Deposit For Upgrades Received (0)  11.30.2021     $1,531.25
-- -- 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)  11.11.2021    
-- -- Excavate (2)  12.09.2021    
-- -- Inspection (Footers) (1)  12.14.2021    
-- -- Inspection (Concrete Wall) (1)  02.14.2023    
-- -- Pour Footers (1)  12.14.2021     Friday, 12/10
-- -- Set Forms (2)  01.03.2022     In process 12/26
-- -- Pour Foundation Walls (1)  01.03.2022    
-- -- Plumb Slab (2)  01.17.2022    
-- -- Inspection (Plumbing Under Slab) (1)  01.31.2022    
-- -- Inspection (Conduit Under Slab) (1)  02.14.2023    
-- -- Prepare Slab (1)  02.03.2022     in process 1/26
-- -- Inspection (Slab) (1)  02.03.2022    
-- -- Inspection (Drain Tile) (0)  02.14.2023    
-- -- Pour Slab (1) *   02.10.2022     needs garage poured 2/2
-- -- Settlement Agent Confirmed (0)  04.27.2022    
-- -- Framing I (9)  02.24.2022    
-- -- Order Steps (0)  03.10.2022    
-- -- Order Tubs / Showers (0)  03.30.2022    
-- -- Framing II (8)  03.07.2022    
-- -- Framing III (8) *   03.13.2022    
-- -- Install Stairs (0)  03.10.2022    
-- -- Windows & Doors (0)  03.30.2022    
-- -- House Number and Status in Window (0)  04.25.2022    
-- -- Roofing (0)  03.30.2022    
-- -- Order Cabinets (0)  01.31.2022    
-- -- Order Appliances (0)  05.16.2022     Standard SS
-- -- Deck (0)  04.23.2022     n/a
-- -- Gutters (0)  06.08.2022    
-- -- Driveway (0)  07.05.2022     Expanded Driveway
-- -- Patio (0)  02.14.2023    
-- -- Privacy Divider / Fence (0)  07.05.2022    
-- -- Sod / Seed / Landscaping (0)  07.13.2022    
-- -- HVAC Rough In (4)  03.30.2022     In process 3/30
-- -- Inspection (Rough In HVAC) (1)  04.18.2022     Thu, 4/14
-- -- Plumbing Rough In (4)  04.07.2022     In process 3/30
-- -- Inspection (Rough In Plumbing) (1)  02.14.2023    
-- -- Electric Rough In (4)  04.13.2022    
-- -- Inspection (Rough In Electric) (1)  02.14.2023    
-- -- Inspection (Deck Piers) (0)  02.14.2023    
-- -- Inspection (Framing) (1)  02.14.2023    
-- -- Exterior Vinyl (0) *   06.05.2022    
-- -- Exterior Stone (0)  05.01.2022    
-- -- Insulation (2)  04.18.2022    
-- -- Inspection (Insulation) (1)  04.20.2022    
-- -- Inspection (Electric Service) (0)  06.30.2022    
-- -- Set Electric Meter (0)  04.11.2023    
-- -- Inspection (Main Sewer Line) (0)  05.12.2022    
-- -- Inspection (Main Water Line) (0)  02.14.2023    
-- -- Order Interior Doors & Trim (0)  05.02.2022    
-- -- Drywall (Hang) (4) *   04.26.2022     In process 4/20
-- -- Loan Approval (0)  06.30.2022    
-- -- Deed Preparation (0)  04.27.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   05.02.2022     In process 5/1
-- -- Paint 1 (1)  05.04.2022    
-- -- Garage Door (0)  06.29.2022    
-- -- House Numbers (0)  07.11.2022     Jill
-- -- Mailbox (0)  07.18.2022    
-- -- Cabinet Installation (2) *   05.08.2022     May 5
-- -- Granite Installation (1) *   05.21.2022    
-- -- Interior Trim - Install (3)  05.25.2022     Needs painting 5/21
-- -- Interior Trim - Paint (1)  02.14.2023    
-- -- Luxury Vinyl Plank (3) *   06.05.2022    
-- -- Luxury Vinyl Tile (0)  06.05.2022    
-- -- Paint 2 (3)  06.15.2022    
-- -- Cover Floors (1)  06.12.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  06.30.2022    
-- -- Shoe Moulding (0)  06.25.2022     In process 6/19
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  07.13.2022     In process 7/6
-- -- Install Coded Lockbox (add extra keys) (0)  07.13.2022    
-- -- Pay Water / Sewer Taps (0)  06.16.2022    
-- -- Set Water Meter (0)  07.20.2022    
-- -- Electric Trim Out (3)  06.29.2022     Black Lighting
-- -- Ceiling Fans (0)  06.29.2022     Living Room
-- -- HVAC Trim Out (1)  07.13.2022     Setting thermostats
-- -- Plumbing Trim Out (2)  06.25.2022     Black Standard
-- -- Install Appliances (0) *   07.13.2022     Thursday, July 7
-- -- Paint 3 (2) *   06.25.2022    
-- -- Carpet (2)  06.18.2022    
-- -- Appraiser Confirms Construction Completion (0)  07.14.2022    
-- -- 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) *   07.20.2022     Monday, July 18
-- -- Pre Walk Through (0)  07.20.2022    
-- -- Stain Hardwood Stairs (1)  07.21.2022     In process 7/17
-- -- Cleaning (1)  07.21.2022     July 19
-- -- Certificate of Occupancy (1) *   07.20.2022    
-- -- C.O. to Lender (0)  07.20.2022    
-- -- Schedule Closing (0)  08.12.2022    
-- -- Buyer Walk Through (1)  07.24.2022     friday 7/22 at 2pm
-- -- Payment for Upgrades (0)  07.22.2022    
-- -- Keys to Settlement Agent (0)  07.22.2022    
-- -- Review Settlement Statement (0)  08.12.2022    
-- -- Jerry Signs Closing Documents (0)  07.26.2022    
-- -- Request Trash Tote From POA Manager (0)  08.03.2022    
-- -- Closing (1)  08.15.2022     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  08.17.2022