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CONGERS-2 - 126  ::  1339 Palomino Trail
[ BUILD: 20220047 ]      
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)      
--   --   Loan Officer = Jeanne Seils, SECU, Jeanne.seils@secumd.com
--   --   Cover hardwood treads
--   --   Door repair to master bath Drywaller
--   --   Missing shower panel Mon, Aug 15
--   --   Drywall patch above garage door
--   --   Shower door on site 8/14 Mon, Aug 22
--   --   Install shelving under stairs closet
--   --   CODED LOCKBOX 0126
--   --   Coffee stain on granite owner cleared it off
--   --   Attic cover needs installed Painter
--   --   Install screw covers French doors Jill
--   --   Install screw covers French doors
--   --   Finish installing pantry shelving Tues, Aug 23
--   --   Powder bathroom toilet won’t flush. And it’s filled with P Tom-still wont flush 8/24
--   --   Wonky receptacle in powder bath by pedestal sink Electrician
--   --   Master bedroom tray ceiling drywall touch up and sanding Painter
--   --   Caught in between shower walls and trim near toilet in master bath Caulk - Painter
--   --   Steps here have streaking-painters beware Sand and paint risers
--   --   Paint touch ups Painter. In process 8/24
--   --   Final pantry shelving installation
--   --   Cable cover LR needed 2 - electrician
--   --   Trim needed in garage after clean out
--   --   Extra side splash pieces in kitchen
--   --   Master shelving needs completed
--   --   Clean off deck
--   --   Caulk corner of master shower Painter
--   --   Screens Jill on site just need installed 8/31
--   --   Repaint garage
--   --   Pint touch up
--   --   Install screens
--   --   clean around windows
--   --   Adjust water pressure Jill
--   --   adjust closet doors I think ok 9/4?
--   --   Robe hooks upstairs baths Just Master Bath 9/4
--   --   wash off deck
--   --   Secure carpet at top of stairs (look at subfloor) Denny-i think repaired 9/4?
--   --   Adjust French door Tom-basement door deadbolt
--   --   Chip in cabinet door above fridge Jill
--   --   powder bath toilet slow flush Plumber-toilet is still odd 9/4
--   --   water not working in fridger CJ
--   --   Paint garage walls
--   --   weather stripping garage door Jill
--   --   remove stickers from upstairs windows Tom
--   --   Top nosing of first set of steps need replaced waiting to hear from the buyers
-- -- 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)  12.08.2021     12/7/2021: sent to Serge for buyer signature
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  06.02.2022     12/11/2021: waiting on signature from Jerry
-- -- Deposit For Upgrades Received (0)  12.11.2021     12/8/2021: waiting on deposit check from buyers
-- -- 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     Sara at West View Title
-- -- Framing I (9)  03.24.2022    
-- -- Order Steps (0)  04.11.2022    
-- -- Order Tubs / Showers (0)  04.28.2022     ONYX SHOWER WALLS
-- -- Framing II (8)  03.31.2022    
-- -- Framing III (8) *   04.04.2022    
-- -- Install Stairs (0)  04.11.2022    
-- -- Windows & Doors (0)  05.19.2022    
-- -- 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     Expanded Deck 12 x 12
-- -- Gutters (0)  07.03.2022    
-- -- Driveway (0)  07.23.2022     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)  04.27.2022     In process4/20
-- -- Inspection (Rough In HVAC) (1)  05.21.2022    
-- -- Plumbing Rough In (4)  05.11.2022     In process 5/8
-- -- Inspection (Rough In Plumbing) (1)  09.07.2022    
-- -- Electric Rough In (4)  05.19.2022     In process 5/18
-- -- 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)  05.21.2022    
-- -- Inspection (Insulation) (1)  05.25.2022     5/24
-- -- 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) *   05.30.2022    
-- -- Loan Approval (0)  12.27.2021    
-- -- Deed Preparation (0)  04.27.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   06.12.2022     In process6/5
-- -- Paint 1 (1)  06.18.2022    
-- -- Garage Door (0)  07.03.2022    
-- -- House Numbers (0)  07.16.2022    
-- -- Mailbox (0)  08.11.2022    
-- -- Cabinet Installation (2) *   06.25.2022    
-- -- Granite Installation (1) *   08.03.2022     Tue, Jul 26. Partially installed 7/27
-- -- Interior Trim - Install (3)  07.16.2022     Needs painting 7/13
-- -- Interior Trim - Paint (1)  02.14.2023    
-- -- Luxury Vinyl Plank (3) *   08.03.2022    
-- -- Luxury Vinyl Tile (0)  08.03.2022     In process 7/31
-- -- Paint 2 (3)  07.31.2022    
-- -- Cover Floors (1)  08.07.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  07.28.2022    
-- -- Shoe Moulding (0)  08.10.2022    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  08.14.2022     Black accessories, shower door black trim. In process 8/10
-- -- Install Coded Lockbox (add extra keys) (0)  08.15.2022    
-- -- Pay Water / Sewer Taps (0)  07.28.2022    
-- -- Set Water Meter (0)  08.04.2022    
-- -- Electric Trim Out (3)  08.14.2022     Black Lighting. In process 8/10
-- -- Ceiling Fans (0)  08.10.2022    
-- -- HVAC Trim Out (1)  08.10.2022     Heat Pump Set 7/10
-- -- Plumbing Trim Out (2)  08.10.2022     Black Standard. In process 8/7
-- -- Install Appliances (0) *   08.14.2022    
-- -- Paint 3 (2) *   07.31.2022    
-- -- Carpet (2)  08.24.2022    
-- -- Appraiser Confirms Construction Completion (0)  09.15.2022     Tell Shawanna when to submit the request
-- -- 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) *   08.26.2022     Reinspect 8/25
-- -- Pre Walk Through (0)  08.22.2022    
-- -- Stain Hardwood Stairs (1)  08.28.2022    
-- -- Cleaning (1)  08.31.2022    
-- -- Certificate of Occupancy (1) *   08.27.2022    
-- -- C.O. to Lender (0)  08.27.2022    
-- -- Schedule Closing (0)  09.15.2022    
-- -- Buyer Walk Through (1)  09.01.2022     Tuesday, Aug 30-Wednesday
-- -- Payment for Upgrades (0)  08.19.2022    
-- -- Keys to Settlement Agent (0)  08.19.2022    
-- -- Review Settlement Statement (0)  09.15.2022    
-- -- Jerry Signs Closing Documents (0)  09.03.2022    
-- -- Request Trash Tote From POA Manager (0)  08.11.2022    
-- -- Closing (1)  09.15.2022     Brittany @ West View Title, Sep 14?
-- -- Remove Coded Lockbox (0)  09.15.2022