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CONGERS-2 - 10  ::  1346 Palomino Trail
[ BUILD: 20210001846 ]      
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)      
--   --   Bedroom side window needed 9/13
--   --   MB double vanity in living room Kate will follow up-now there’s 2 vanities
--   --   Trim repair bottom of front door Tom
--   --   Light in closet under steps wont turn off Jill or Tom
--   --   Hand towel holders
--   --   Cover for hall bath electric
--   --   Cable cover bedroom Electrician
--   --   Attic cover Painter
--   --   Powder bath light Painter on site 8/3
--   --  
--   --   LOCKBOX 1010
--   --   Bulbs
--   --   Install attic cover Painter
--   --   Drawer not installed in kitchen? Kate will follow up
--   --   Clean out back room And garage
--   --   Plumbing items in closet under steps Remove them, Jill
--   --   Painted stairs in process 8/3
--   --   Clean out garage Jill
--   --   Weatherstripping Jill
--   --   HVAC cover needed at top of steps Tom will tell Mast & Brunk
--   --   Caulk needed a long stair treads in several places. Painter
--   --   Install screw covers on French doors Jill
--   --   Install HVAC grill at top of stairs
--   --   Adjust upstairs closet doors in both bathrooms so that they Latch Jill
--   --  
--   --   Tray ceiling, touchup and smooth corners and angles Drywaller
--   --   Add bracket to handrail going to the bedroom level Trim guy
--   --   sand edges of all window ledges throughout Painter
--   --   touch up paint throughout Painter
--   --   raise dish washer CJ
--   --   exposed drywall seam on ceiling above island Drywaller
--   --   transition strip at 2nd landing is raised on one end Denny
--   --   change the drain in the master bathroom to black. Plumber
--   --   exposed house wrap in front to the left at the bottom Jill
--   --   siding issues out back (siding guy is aware) Siding
--   --   Weatherstripping patio door
--   --   Sand touch up underneath windows Painter
--   --   Dishwasher needs adjusted to look finished
--   --   Trash cabinet doesn’t close all the way on its own Because of electrical conduit
--   --   dent in ceiling drywall drywallers
--   --   check screens all windows
--   --   iving room window stain
--   --   stair transition on first landing main floor to upstairs Denny
--   --   exterior wall guest bedroom closet door scuffed up Painter
--   --   hall full bath door touch up paint Painter
--   --   hall full bath shower caulk and paint Painter
--   --   touch up paint master door Painter
--   --   master bath linen closet touch up paint Painter
--   --   master shower caulk around edges Painter
--   --   black shower drain - add sealer around
--   --   master closet dent behind door putty and paint Painter
--   --   clean unfinished floor basement and garage
--   --   clean transitions front door and garage door Painter
--   --   check framing distance at roughed in bath 16 inches to code fix if not
--   --   front door frame painted Painter
--   --   dirt under left main floor window outside
--   --   exposed house wrap to the left of garage door -corners under bump out are hanging down
-- -- 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)  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     In process 3/19
-- -- House Number and Status in Window (0)  03.10.2022    
-- -- 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)  07.10.2022     Expanded Driveway
-- -- Patio (0)  02.14.2023    
-- -- Privacy Divider / Fence (0)  07.05.2022    
-- -- Sod / Seed / Landscaping (0)  07.17.2022    
-- -- HVAC Rough In (4)  04.07.2022     In process 3/30
-- -- Inspection (Rough In HVAC) (1)  05.02.2022    
-- -- Plumbing Rough In (4)  04.20.2022     In process 4/18
-- -- Inspection (Rough In Plumbing) (1)  02.14.2023    
-- -- Electric Rough In (4)  05.01.2022     In process 4/27
-- -- Inspection (Rough In Electric) (1)  02.14.2023    
-- -- Inspection (Deck Piers) (0)  02.14.2023    
-- -- Inspection (Framing) (1)  02.14.2023    
-- -- Exterior Vinyl (0)  05.25.2022    
-- -- Exterior Stone (0)  04.25.2022    
-- -- Insulation (2)  05.05.2022    
-- -- Inspection (Insulation) (1)  05.05.2022    
-- -- 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)  05.15.2022     Stocked5/8
-- -- Loan Approval (0)  07.19.2022    
-- -- Deed Preparation (0)  04.27.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  05.21.2022     In process 5/21
-- -- Paint 1 (1)  05.25.2022     5/23
-- -- Garage Door (0)  05.25.2022    
-- -- House Numbers (0)  07.11.2022    
-- -- Mailbox (0)  07.17.2022    
-- -- Cabinet Installation (2)  06.05.2022     June 2
-- -- Granite Installation (1)  06.12.2022    
-- -- Interior Trim - Install (3)  06.18.2022     Needs painting 6/15
-- -- Interior Trim - Paint (1)  02.14.2023    
-- -- Luxury Vinyl Plank (3)  06.25.2022     In process 6/18
-- -- Luxury Vinyl Tile (0)  06.25.2022    
-- -- Paint 2 (3)  07.10.2022    
-- -- Cover Floors (1)  07.10.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  07.10.2022    
-- -- Shoe Moulding (0)  07.03.2022     In process 6/29
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  07.17.2022     Black accessories. In process 7/13
-- -- Install Coded Lockbox (add extra keys) (0)  07.20.2022    
-- -- Pay Water / Sewer Taps (0)  06.16.2022    
-- -- Set Water Meter (0)  07.21.2022    
-- -- Electric Trim Out (3)  07.17.2022     Black Lighting
-- -- Ceiling Fans (0)  07.17.2022     Living Room
-- -- HVAC Trim Out (1)  07.10.2022    
-- -- Plumbing Trim Out (2)  07.10.2022    
-- -- Install Appliances (0)  07.21.2022     Standard SS
-- -- Paint 3 (2)  07.10.2022    
-- -- Carpet (2)  07.10.2022    
-- -- Appraiser Confirms Construction Completion (0)  07.25.2022    
-- -- 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)  08.01.2022     Reinspect Fri, Jul 29
-- -- Pre Walk Through (0)  07.31.2022    
-- -- Stain Hardwood Stairs (1)  08.07.2022    
-- -- Cleaning (1)  08.07.2022    
-- -- Certificate of Occupancy (1)  08.01.2022    
-- -- C.O. to Lender (0)  08.01.2022    
-- -- Schedule Closing (0)  08.12.2022    
-- -- Buyer Walk Through (1)  08.15.2022    
-- -- 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)  09.01.2022