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CONGERS-2 - 8  ::  1338 Palomino Trail
[ BUILD: 20210001844 ]      
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)      
--   --   Tub liner needed
--   --   Attic covers here!!
--   --   Garage hole patch 5/30
--   --   I don’t think French model fridge is in kitchen awaiting installation
--   --   Paint railing
--   --   Home Inspection, July 21 at 9AM
--   --   Wood trim around garage door needs covered Weather stripping
--   --   Front gutter repairs Cut off downspouts
--   --   MB flooring piece missing 7/13 eric
--   --   Gutter repairs
--   --   Powder bath electric receptacle repair
--   --   LR cable outlet cover needed
--   --   Hand towel holders MB and hall bath-painters patched over screws.
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--   --   Hole at steps
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--   --   lots of bulbs needed
--   --   Clean out garage Jill
--   --   Overspray paint on cabinetry Painter
--   --   The front exterior door and hinged garage door or missing their weatherstripping and the front door will not latch recommend repair Deadbolt wont latch
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--   --   Exterior surfaces. Noted loose and puckering aluminum trim at the front door overhang and the top of the garage door Tom
--   --   Noted dented bottom garage door panel Tom
--   --   Noted sloppy installation of the rear vinyl siding corners at the overhang Siding people
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--   --   Noted no sill support under the rear exterior door Tom
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--   --   Spice drawer not functioning as intended recommend repair Tom? Or cabinet installer?
--   --   Adjust kitchen pantry pocket door
--   --   Lower interior handrail at the steps squeaks against the wall when pressure is applied. Tom - extra bracket
--   --   Master bedroom ceiling fan is noisier than normal when activated Tom
--   --   Lockbox 8888
--   --   Side panel of kitchen island damaged Ordered
--   --   Longer downspouts Tom
--   --   Under wraps at bottom of vinyl back patio to be trimmed. Jill
--   --   Back patio to be cleaned off Jill
--   --   Exterior French doors to be cleaned
--   --   Adjust pantry door
--   --   Final walk with Jill- Monday 2:15 Closing Mo day 8/1 at 3:00
--   --   Adjust receptacle at the bottom of the stairs
--   --   Adjust receptacle at the bottom of the stairs
--   --   Power wash front and back
--   --   Power wash front and back
--   --   Front deadbolt will not latch Tom
--   --   Secure flashing above front door Siding people
-- -- 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)  12.01.2021    
-- -- Selections Sheet Signed (0)  12.04.2021     12/1/2021: sent to buyer for signatures
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  12.10.2021     12/9/2021: waiting on Jerry to sign
-- -- Deposit For Upgrades Received (0)  12.10.2021     12/4/2021: waiting on 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)  09.26.2022    
-- -- 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)  09.26.2022    
-- -- Prepare Slab (1)  02.03.2022    
-- -- Inspection (Slab) (1)  02.03.2022    
-- -- Inspection (Drain Tile) (0)  09.26.2022    
-- -- Pour Slab (1) *   02.10.2022     needs garage poured 2/2
-- -- Settlement Agent Confirmed (0)  04.26.2022    
-- -- 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     French Upgrade
-- -- Deck (0)  04.23.2022     n/a
-- -- Gutters (0)  06.08.2022    
-- -- Driveway (0)  07.07.2022     Expanded Driveway
-- -- Patio (0)  12.01.2022    
-- -- 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)  04.28.2022     4/22
-- -- Plumbing Rough In (4)  04.18.2022     In process 4/13
-- -- Inspection (Rough In Plumbing) (1)  09.26.2022    
-- -- Electric Rough In (4)  04.21.2022     In process 4/20
-- -- Inspection (Rough In Electric) (1)  09.26.2022    
-- -- Inspection (Deck Piers) (0)  09.26.2022    
-- -- Inspection (Framing) (1)  09.26.2022    
-- -- Exterior Vinyl (0) *   06.05.2022    
-- -- Exterior Stone (0)  04.14.2022    
-- -- Insulation (2)  05.01.2022    
-- -- Inspection (Insulation) (1)  05.02.2022    
-- -- 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)  09.26.2022    
-- -- Order Interior Doors & Trim (0)  05.02.2022    
-- -- Drywall (Hang) (4) *   05.08.2022    
-- -- Loan Approval (0)  07.05.2022    
-- -- Deed Preparation (0)  04.13.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   05.09.2022     In process 5/8
-- -- Paint 1 (1)  05.15.2022    
-- -- Garage Door (0)  05.25.2022    
-- -- House Numbers (0)  07.11.2022    
-- -- Mailbox (0)  07.18.2022    
-- -- Cabinet Installation (2) *   05.11.2022     5/3
-- -- Granite Installation (1) *   05.21.2022    
-- -- Interior Trim - Install (3)  06.05.2022     Needs painting 6/1
-- -- Interior Trim - Paint (1)  12.01.2022    
-- -- Luxury Vinyl Plank (3) *   06.15.2022     In process 6/12
-- -- Luxury Vinyl Tile (0)  06.15.2022    
-- -- Paint 2 (3)  06.18.2022    
-- -- Cover Floors (1)  06.25.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  07.07.2022    
-- -- Shoe Moulding (0)  06.25.2022     On site 6/19
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  07.17.2022     Few bath accessories need installed. Mostly completed 7/13
-- -- Install Coded Lockbox (add extra keys) (0)  07.14.2022    
-- -- Pay Water / Sewer Taps (0)  06.16.2022    
-- -- Set Water Meter (0)  07.18.2022    
-- -- Electric Trim Out (3)  07.17.2022     Black Lighting. In process 7/13
-- -- Ceiling Fans (0)  07.05.2022    
-- -- HVAC Trim Out (1)  07.10.2022    
-- -- Plumbing Trim Out (2)  06.29.2022     Black Standard
-- -- Install Appliances (0) *   07.21.2022     before 07/20
-- -- Paint 3 (2) *   06.25.2022    
-- -- Carpet (2)  06.21.2022    
-- -- Appraiser Confirms Construction Completion (0)  08.01.2022     Johnny Hensley
-- -- Inspection (Final HVAC) (1)  09.26.2022    
-- -- Inspection (Final Plumbing) (1)  09.26.2022    
-- -- Inspection (Final Electric) (1)  09.26.2022    
-- -- Inspection (Final Building) (2) *   07.25.2022     July 21
-- -- Pre Walk Through (0)  07.21.2022    
-- -- Stain Hardwood Stairs (1)  07.27.2022     after final inspection
-- -- Cleaning (1)  07.31.2022     in process 7/27
-- -- Certificate of Occupancy (1) *   07.25.2022    
-- -- C.O. to Lender (0)  07.25.2022    
-- -- Schedule Closing (0)  07.26.2022    
-- -- Buyer Walk Through (1)  07.29.2022     Friday, July 29 at 9AM
-- -- Payment for Upgrades (0)  07.22.2022    
-- -- Keys to Settlement Agent (0)  07.22.2022    
-- -- Review Settlement Statement (0)  08.01.2022    
-- -- 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, Mon, Aug 1, 3PM
-- -- Remove Coded Lockbox (0)  08.17.2022