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 - 7  ::  1334 Palomino Trail
[ BUILD: 20210001843 ]      
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)      
--   --   Set forms 12/26
--   --   Drywall garage hole? Needs sanding 5/30
--   --   Pedestal sink powder bath needs put together.
--   --   Secure toe kick under cabinets/island in the kitchen
--   --   Powder Bathroom outlet by sink- receptacle uneven out of wall Electrician
--   --   Drywall corners tray ceiling Drywaller
--   --   Drywall hole above escutcheon master toilet Drywaller
--   --   Drywall hole- light switch top of first set of steps Drywaller
--   --   Needs overall paint touch up 7/13
--   --   CODED LOCKBOX 7777
--   --   Gutter repairs Tom
--   --   Paint front door trim Jill
--   --   Clean out garage/bonus room before mondays walkthrough
--   --   Hot water pipe needs extending Plumber
--   --   Few bulbs missing Jill
--   --   Mailbox numbers 6-10
--   --  
--   --   Small spot kitchen ceiling 7/24 Needs sanding/painted - Painter
--   --   Staining in master shower? And hall bath - Jill
--   --   Raise dining chandelier Electrician
--   --   New ski for notched out island panel
--   --   Sand and paint drywall mud in kitchen ceiling above refrigerator Painter
--   --   Paint around pendant lights in kitchen Painter
--   --   Powder bath paint touchups and powder bath ceiling around Fan Painter
--   --   Phil drywall hole above master bath toilet escutcheon Painter
--   --   Laundry room fix drywall and caulk around dryer vent and paint touch up behind laundry room door Painter
--   --   Caulk around the base of all toilets Painter
--   --   Take screws out of attic access cover Jill
--   --   Paint trim around attic access Painter
--   --   New skin for notched out island panel Kate will ask Kimberly to order it (6-8 weeks)
--   --   Smoke detector beeps Tom
--   --   Siding issues outside siding - same issues at Lot 6
-- -- 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 Mattias for buyer signatures
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  12.17.2021     12/16/2021: sent to Jerry for signature
-- -- Deposit For Upgrades Received (0)  12.16.2021     12/8/2021: waiting on deposit check 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)  12.09.2021    
-- -- Excavate (2)  12.09.2021    
-- -- Inspection (Footers) (1)  12.14.2021    
-- -- Inspection (Concrete Wall) (1)  02.14.2023    
-- -- Pour Footers (1)  12.14.2021    
-- -- 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    
-- -- 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)  04.24.2022    
-- -- Roofing (0)  03.30.2022    
-- -- Order Cabinets (0)  01.31.2022    
-- -- Order Appliances (0)  05.16.2022     Standard
-- -- 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)  07.14.2022    
-- -- HVAC Rough In (4)  03.30.2022    
-- -- Inspection (Rough In HVAC) (1)  04.20.2022     4/14
-- -- Plumbing Rough In (4)  04.07.2022    
-- -- Inspection (Rough In Plumbing) (1)  02.14.2023    
-- -- Electric Rough In (4)  04.14.2022     In process 4/13
-- -- 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)  04.14.2022    
-- -- Insulation (2)  04.20.2022    
-- -- Inspection (Insulation) (1)  04.21.2022    
-- -- 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)  04.27.2022     In process. Almost complete 4/24
-- -- 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    
-- -- Mailbox (0)  07.17.2022    
-- -- Cabinet Installation (2)  05.08.2022     5/5
-- -- Granite Installation (1)  05.15.2022    
-- -- Interior Trim - Install (3)  05.18.2022     Completed. Needs painted. 5/15
-- -- Interior Trim - Paint (1)  02.14.2023    
-- -- Luxury Vinyl Plank (3)  06.12.2022     In process 6/8
-- -- Luxury Vinyl Tile (0)  06.08.2022     In process 6/5
-- -- Paint 2 (3)  06.18.2022    
-- -- Cover Floors (1)  06.18.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  06.29.2022    
-- -- Shoe Moulding (0)  06.25.2022     On site 6/19
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  07.10.2022     Brushed Nickel accessories
-- -- Install Coded Lockbox (add extra keys) (0)  07.13.2022    
-- -- Pay Water / Sewer Taps (0)  06.16.2022    
-- -- Set Water Meter (0)  07.21.2022    
-- -- Electric Trim Out (3)  07.17.2022     Brushed Nickel. In process. 7/13. Almost complete.
-- -- Ceiling Fans (0)  06.30.2022    
-- -- HVAC Trim Out (1)  07.10.2022    
-- -- Plumbing Trim Out (2)  06.25.2022     Brushed Nickel Standard
-- -- Install Appliances (0)  07.13.2022     Standard SS. On site 6/18
-- -- Paint 3 (2)  06.25.2022    
-- -- Carpet (2)  06.18.2022    
-- -- Appraiser Confirms Construction Completion (0)  08.04.2022    
-- -- 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)  07.25.2022     July 21
-- -- Pre Walk Through (0)  07.24.2022    
-- -- Stain Hardwood Stairs (1)  07.21.2022     In process 7/17
-- -- Cleaning (1)  07.24.2022     almost completed 7/21
-- -- Certificate of Occupancy (1)  07.25.2022    
-- -- C.O. to Lender (0)  07.25.2022    
-- -- Schedule Closing (0)  08.04.2022    
-- -- Buyer Walk Through (1)  07.25.2022     Monday July 25 8am
-- -- Payment for Upgrades (0)  07.22.2022    
-- -- Keys to Settlement Agent (0)  07.22.2022    
-- -- Review Settlement Statement (0)  08.04.2022    
-- -- Jerry Signs Closing Documents (0)  07.26.2022    
-- -- Request Trash Tote From POA Manager (0)  08.03.2022    
-- -- Closing (1)  08.04.2022     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  08.18.2022