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CONGERS-2 - 127  ::  1335 Palomino Trail
[ BUILD: 20220048 ]      
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)      
--   --   Need new check for $6,868.75 3/1/2022
--   --   Financing amendment
--   --   Shower drain seal needs repair Is it fixed 6/5?
--   --   Plumbing MB shower needed 5/15
--   --   Pre drywall inspection
--   --   Deck? Expanded to 12x18-hope so!
--   --   Basement door needed 6/25 On order
--   --   Who uncovered the steps??? 7/16
--   --  
--   --   Cover hardwood treads
--   --   Powder bath light needs relocated
--   --   Hall bath trim Needed around cabinet-MB cabinet also
--   --   Drywall repairs bonus room and bonus bath
--   --   Few splash blocks needed
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--   --  
--   --   CODED LOCKBOX 0127
--   --   Few paint touch ups (basement bath)
--   --   Is pantry shelving complete-leftover pieces.
--   --   Screens Jill
--   --   Clean out garage
--   --   Mop garage
--   --   Foyer light doesn’t work
--   --   Pressure wash garage door
--   --   Touch up paint exterior trim and trim around garage Blue-Taped
--   --   Install bulb in garage door opener light Jill
--   --   Self-closing door should be installed from garage to house. Make sure it works properly. Tom - needs pins, on order
--   --   Paint Touch Up various doors Blue-Taped the ones noted in home inspection
--   --   Electric cover missing in MB behind the door Electrician
--   --   Make repairs to steps. Re-sand and repaint. Painter
--   --   Powder bath and Basement bath sinks leak Plumber
--   --   Loose bathtub faucet in Hall and Basement Bath Plumber
--   --   Hot water and cold water switched?
--   --   replace broken bonus/mechanical room door
--   --   install screen doors 8/25
--   --   Bonus Bath- Straighten light and paint touch up
--   --   Sod backyard
--   --   Tighten vertical trim on right side of island Trim guy
--   --   Clean back deck
--   --   Straighten dining chandelier
--   --   Move conduit in trash pull out Tom will look at it
--   --   Order new skin for kitchen island Kenny, waiting on owners to be home
--   --   Adjust closet doors 2nd Bedroom
--   --   Adjust Water Pressure Jill
--   --   Caulk cabinet in guest bathroom
--   --   final clean
--   --   Paint touch up throughout
--   --   Fix chip in guest bedroom door at bottom (to left)
--   --   Trim closet doors on bottom in guest closets (all doors)
--   --   master bathroom sink is leaking leaking again 9/15
--   --   Outside corner to cover cut edge of new skin On site as of 10/31
--   --   Leak at master bathroom sink 11/10: Tom will look at it
-- -- Ratified Contract? (0)  11.21.2021    
-- -- $2500 Deposit Received (0)  11.30.2021    
-- -- Association Packet Requested (0)  11.21.2021    
-- -- Association Packet Received (0)  11.21.2021    
-- -- Selections Meeting (0)  01.04.2022    
-- -- Selections Sheet Signed (0)  01.18.2022     1/14/2022: sent to Jared for buyer signatures
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  02.03.2022     2/2/2022: sent to Jerry for signature
-- -- Deposit For Upgrades Received (0)  02.02.2022    
-- -- 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)  04.28.2022    
-- -- 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)  05.19.2022    
-- -- Roofing (0)  05.02.2022    
-- -- Order Cabinets (0)  01.31.2022    
-- -- Order Appliances (0)  05.16.2022     French Upgrade
-- -- Deck (0)  07.20.2022     EXPANDED 12 x 18
-- -- Gutters (0)  07.03.2022    
-- -- Driveway (0)  07.20.2022     Expanded Driveway
-- -- Patio (0)  10.18.2022    
-- -- Privacy Divider / Fence (0)  08.20.2022    
-- -- Sod / Seed / Landscaping (0)  08.25.2022    
-- -- HVAC Rough In (4)  04.18.2022    
-- -- Inspection (Rough In HVAC) (1)  05.18.2022    
-- -- Plumbing Rough In (4)  05.11.2022     In process 5/8
-- -- Inspection (Rough In Plumbing) (1)  09.07.2022    
-- -- Electric Rough In (4)  05.15.2022     In process 5/11
-- -- Inspection (Rough In Electric) (1)  09.07.2022    
-- -- Inspection (Deck Piers) (0)  09.07.2022    
-- -- Inspection (Framing) (1)  09.07.2022    
-- -- Exterior Vinyl (0)  06.18.2022    
-- -- Exterior Stone (0)  04.14.2022    
-- -- Insulation (2)  05.18.2022    
-- -- Inspection (Insulation) (1)  05.19.2022    
-- -- 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)  05.26.2022     Finish Bonus Room, Bath. In process 5/25
-- -- Loan Approval (0)  12.31.2021    
-- -- Deed Preparation (0)  04.27.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  06.08.2022     In process 6/5
-- -- Paint 1 (1)  06.15.2022    
-- -- Garage Door (0)  07.16.2022    
-- -- House Numbers (0)  07.16.2022    
-- -- Mailbox (0)  08.11.2022    
-- -- Cabinet Installation (2)  06.18.2022     June 10. On site 6/12
-- -- Granite Installation (1)  08.03.2022     Tue, Jul 26. Partially installed 7/27
-- -- Interior Trim - Install (3)  07.06.2022     Needs painting 7/3
-- -- Interior Trim - Paint (1)  10.26.2022    
-- -- Luxury Vinyl Plank (3)  07.16.2022     In process 7/13
-- -- Luxury Vinyl Tile (0)  07.16.2022     In process 7/13
-- -- Paint 2 (3)  07.31.2022    
-- -- Cover Floors (1)  07.31.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  07.28.2022    
-- -- Shoe Moulding (0)  07.31.2022     In process 7/23
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  08.14.2022     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)  08.10.2022     Black Lighting. In process 8/7
-- -- Ceiling Fans (0)  08.10.2022    
-- -- HVAC Trim Out (1)  08.10.2022     In process 7/27
-- -- Plumbing Trim Out (2)  08.03.2022     Black Standard. In process 7/27
-- -- Install Appliances (0)  08.10.2022    
-- -- Paint 3 (2)  07.31.2022    
-- -- Carpet (2)  08.18.2022     In process 8/17
-- -- Appraiser Confirms Construction Completion (0)  08.25.2022     Marty Walters
-- -- 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)  08.15.2022     Reinspect Mon, Aug 15
-- -- Pre Walk Through (0)  08.20.2022    
-- -- Stain Hardwood Stairs (1)  08.17.2022     First coat complete8/14
-- -- Cleaning (1)  08.20.2022     In process 8/17
-- -- Certificate of Occupancy (1)  08.16.2022    
-- -- C.O. to Lender (0)  08.16.2022    
-- -- Schedule Closing (0)  08.19.2022    
-- -- Buyer Walk Through (1)  08.23.2022     9AM on Tuesday, August 23
-- -- Payment for Upgrades (0)  08.19.2022    
-- -- Keys to Settlement Agent (0)  08.19.2022    
-- -- Review Settlement Statement (0)  08.19.2022    
-- -- Jerry Signs Closing Documents (0)  07.26.2022    
-- -- Request Trash Tote From POA Manager (0)  08.11.2022    
-- -- Closing (1)  08.25.2022     Brittany @ West View Title (Tues, Aug 23, 11AM)
-- -- Remove Coded Lockbox (0)  11.10.2022