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CONGERS-2 - 125  ::  1343 Palomino Trail
[ BUILD: 20220046 ]      
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)      
--   --   Cover stairs 4/24
--   --   Cover stairs 4/24
--   --  
--   --   Expanded patio?
--   --   Basement drain sticking out of wall radon pipe - Tom
--   --   Painted steps upgrade?
--   --   Three roll out trays… One is missing, Kate will follow up
--   --   One kitchen handle missing Kate will follow up
--   --   Painted cabinet upgrade?
--   --   Granite size ok? sizing issue. Awaiting to hear back from Greg.
--   --   Paint 1
--   --   Fix hardwood tread cover
--   --   Missing one shower wall
--   --  
--   --   Missing fan cover? Broken? Jill to ask electrician
--   --   Screw covers at front door and French doors Jill
--   --   Drywall repair at three light switch in kitchen Drywaller
--   --   French door not closing correctly Tom
--   --   Missing shoe mold on right side of landing Trim
--   --   Show needed whole upstairs Shoe moulding trim
--   --   Big paint touch ups in all bedrooms at baseboards Painter
--   --   Big paint touch ups in all bedrooms at baseboards
--   --   Closet door needed basement Needs painting, painter
--   --   Wood in basement? Tom
--   --   CODED LOCKBOX 0125
--   --   Garage trim needed Trim guy
--   --   Cabinet trim needed Jill will check for material
--   --   Finish weatherstripping Jill
--   --   Touch up paint Painter-in process 8/31
--   --   Screens Jill
--   --   Gaps in stairs. Maker sure painters caulk Painter
--   --   Clean out garage
--   --   Need black drain in master shower Jill
--   --   Weatherstripping at the front door
--   --   Final clean of all floors and surfaces
--   --   Chip near the deadbolt on French door Painter
--   --   Remove sticker from the back of the island Jill
--   --   Replace a cracked receptacle in Dining room Switch faceplate
--   --   Replace brushed nickel drain with black drain in the master shower
--   --   Sand and repaint nearest strip in between second and third bedroom
--   --   Hinge pin missing hall bathroom door Jill
--   --   Remove block behind the bonus bathroom door, right floor Tom
--   --   Clean off back patio and deck Jill
--   --   Mop bonus room floor Jill
--   --   Garage painting and trim
--   --   Install pen self closing garage door Waiting on pins
--   --   Address the double trashcan that does not close Tom
--   --   Ice maker?
-- -- 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)  06.21.2022     Updating 6/19/2022
-- -- Deposit For Upgrades Received (0)  11.30.2021     $1,531.25
-- -- Building Permit (30)  01.10.2022    
-- -- Order Roof & Floor Trusses (1)  03.31.2022    
-- -- Order Windows & Doors (0)  03.31.2022    
-- -- Stake Out Home (1)  12.14.2021    
-- -- Excavate (2)  01.17.2022    
-- -- Inspection (Footers) (1)  01.17.2022    
-- -- Inspection (Concrete Wall) (1)  09.07.2022    
-- -- Pour Footers (1)  01.17.2022    
-- -- Set Forms (2)  02.10.2022    
-- -- Pour Foundation Walls (1)  02.10.2022    
-- -- Plumb Slab (2)  02.24.2022    
-- -- Inspection (Plumbing Under Slab) (1)  03.13.2022    
-- -- Inspection (Conduit Under Slab) (1)  09.07.2022    
-- -- Prepare Slab (1)  03.13.2022    
-- -- Inspection (Slab) (1)  03.13.2022    
-- -- Inspection (Drain Tile) (0)  09.07.2022    
-- -- Pour Slab (1)  03.13.2022    
-- -- Settlement Agent Confirmed (0)  04.27.2022    
-- -- Framing I (9)  03.24.2022    
-- -- Order Steps (0)  04.11.2022    
-- -- Order Tubs / Showers (0)  03.31.2022    
-- -- Framing II (8)  03.31.2022    
-- -- Framing III (8)  04.04.2022    
-- -- Install Stairs (0)  04.11.2022    
-- -- Windows & Doors (0)  05.15.2022    
-- -- House Number and Status in Window (0)  05.30.2022    
-- -- Roofing (0)  05.02.2022    
-- -- Order Cabinets (0)  01.31.2022    
-- -- Order Appliances (0)  05.16.2022     Standard
-- -- Deck (0)  05.30.2022     STANDARD
-- -- Gutters (0)  07.16.2022    
-- -- Driveway (0)  07.20.2022     Expanded Driveway
-- -- Patio (0)  02.14.2023    
-- -- Privacy Divider / Fence (0)  08.20.2022    
-- -- Sod / Seed / Landscaping (0)  08.28.2022    
-- -- HVAC Rough In (4)  05.04.2022    
-- -- Inspection (Rough In HVAC) (1)  05.25.2022    
-- -- Plumbing Rough In (4)  05.15.2022     Black Plumbing. In process 5/11. Done by Friday.
-- -- Inspection (Rough In Plumbing) (1)  09.07.2022    
-- -- Electric Rough In (4)  05.21.2022     Black Lighting
-- -- Inspection (Rough In Electric) (1)  09.07.2022    
-- -- Inspection (Deck Piers) (0)  09.07.2022    
-- -- Inspection (Framing) (1)  09.07.2022    
-- -- Exterior Vinyl (0)  06.25.2022    
-- -- Exterior Stone (0)  04.14.2022    
-- -- Insulation (2)  05.26.2022     In process 5/25
-- -- Inspection (Insulation) (1)  06.05.2022    
-- -- Inspection (Electric Service) (0)  07.25.2022    
-- -- Set Electric Meter (0)  04.11.2023    
-- -- Inspection (Main Sewer Line) (0)  03.13.2022    
-- -- Inspection (Main Water Line) (0)  09.07.2022    
-- -- Order Interior Doors & Trim (0)  05.16.2022    
-- -- Drywall (Hang) (4)  06.05.2022    
-- -- Loan Approval (0)  07.28.2022    
-- -- Deed Preparation (0)  04.27.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  06.25.2022     In process 6/19
-- -- Paint 1 (1)  06.29.2022     In process6/29
-- -- Garage Door (0)  07.16.2022    
-- -- House Numbers (0)  07.16.2022    
-- -- Mailbox (0)  08.11.2022    
-- -- Cabinet Installation (2)  06.25.2022    
-- -- Granite Installation (1)  07.21.2022     In process 7/20
-- -- Interior Trim - Install (3)  07.23.2022     Needs painting 7/20
-- -- Interior Trim - Paint (1)  02.14.2023    
-- -- Luxury Vinyl Plank (3)  08.20.2022     In process 8/17
-- -- Luxury Vinyl Tile (0)  08.20.2022     In process 8/17
-- -- Paint 2 (3)  08.03.2022    
-- -- Cover Floors (1)  08.24.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  07.28.2022    
-- -- Shoe Moulding (0)  08.28.2022     In process 8/17
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  08.24.2022     Black accessories. In process 8/17. Still needs a lot done 8/20
-- -- Install Coded Lockbox (add extra keys) (0)  08.24.2022    
-- -- Pay Water / Sewer Taps (0)  07.28.2022    
-- -- Set Water Meter (0)  08.04.2022    
-- -- Electric Trim Out (3)  08.24.2022     In process 8/20
-- -- Ceiling Fans (0)  08.24.2022     Living Room
-- -- HVAC Trim Out (1)  08.14.2022     Heat Pump Set 7/10
-- -- Plumbing Trim Out (2)  08.25.2022     Upstairs toilets needed 8/20
-- -- Install Appliances (0)  08.20.2022    
-- -- Paint 3 (2)  08.03.2022    
-- -- Carpet (2)  08.20.2022    
-- -- Appraiser Confirms Construction Completion (0)  09.01.2022    
-- -- 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)  09.01.2022     Reinspect Mon, Aug 29
-- -- Pre Walk Through (0)  08.31.2022    
-- -- Stain Hardwood Stairs (1)  09.01.2022     In process both sets 8/31
-- -- Cleaning (1)  09.04.2022    
-- -- Certificate of Occupancy (1)  09.01.2022    
-- -- C.O. to Lender (0)  09.01.2022    
-- -- Schedule Closing (0)  09.01.2022    
-- -- Buyer Walk Through (1)  09.04.2022     Friday, Sep 2, 10AM
-- -- Payment for Upgrades (0)  08.19.2022    
-- -- Keys to Settlement Agent (0)  09.01.2022    
-- -- Review Settlement Statement (0)  09.08.2022    
-- -- Jerry Signs Closing Documents (0)  07.26.2022    
-- -- Request Trash Tote From POA Manager (0)  08.11.2022    
-- -- Closing (1)  09.08.2022     Brittany @ West View Title, Sep 7 at 10AM
-- -- Remove Coded Lockbox (0)  09.15.2022