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CONGERS-2 - 13  ::  1364 Palomino Trail
[ BUILD: 20220060 ]      
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)      
--   --   Soaked Insulation in Living Room
--   --   Does back basement wall need framing?
--   --   Reason why sheet of drywall is missing in master bed?
--   --   Drywallers need to sweep up
--   --   Finish panel in MB In process 9/7
--   --   Hardware and bottom cabinet pieces on hall and MB vanities
--   --   Kitchen hardware needed And bath
--   --   Few drawers need adjustments (master bath and 3-drawer stack) Tom
--   --   Busted cabinet-likely needs re-ordered Pantry door, Tom will get it installed
--   --   Does MB drywall spot need sanding? Painters seem to be avoiding it?
--   --   Piece of missing siding at dormer
--   --   Missing handle on broken cabinet. FYI.
--   --   RATE LOCK EXPIRES 11/3/2022
--   --   Confirm ceiling fan junction box? In living room
--   --   Trim garage Edgar
--   --   Few handles needed 10/12
--   --   Attic cover needed Needs painting
--   --   Install screens Jill-remove extras
--   --   Coded lockbox 1313
--   --   Handle needed on replaced cabinet Cabinetry pantry door, Tom will coordinate
--   --   Push oven into place Hitting electrical receptacle
--   --   Powder bath receptacle cover needed Upstairs bath also
--   --   All mirrors needed 10/19 And shower rods
--   --   Fill master bath gap between wall and vanity Painter
--   --   Put fallen insulation back in place Tom will coordinate
--   --   Remove extra fan in living room
--   --   Paint touch up
--   --   Remove silver sticker from front window On the outside PVC trim board
--   --   sell buyer fan and add another for 2nd and 3 rd bedroom Kate needs this note?
--   --   Install patio screen
--   --   sweep off back patio/power wash Jill
--   --   adjust middle drawer in kitchen next to fridge Kate told Fred
--   --   back door adjust painter - touch up
--   --   replace air return top of stairs
--   --   Kitchen window screen needed Jill
--   --   Living room window/adjust/replace
--   --   Upper right cabinet door left of fridge is warped- order new 11/28: we have the door, Tom will coordinate install
--   --   clip broken upstairs bedroom window
--   --   adjust closet doors Jill. Smaller bedroom
--   --   Paint touch up throughout and at ceiling around light fixtures Painter
--   --   change out living room ceiling fan
--   --   Correct/Clean up leak in basement Tom - wrap with aluminum
--   --   $128 for ceiling fan To be collected at closing
--   --   Paint back patio door Monday Jan 9
--   --   Cabinet door is in 21 that needs replacing Tom - we have it now
-- -- Ratified Contract? (0)  12.11.2021    
-- -- $2500 Deposit Received (0)  12.11.2021    
-- -- Association Packet Requested (0)  12.11.2021    
-- -- Association Packet Received (0)  12.15.2021    
-- -- Selections Meeting (0)  01.07.2022    
-- -- Selections Sheet Signed (0)  01.11.2022     1/7/2022: sent to Katherine for buyer signatures
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  01.13.2022     1/12/2022: sent to Jerry for signature
-- -- Deposit For Upgrades Received (0)  01.12.2022    
-- -- Building Permit (30)  01.12.2022    
-- -- Order Roof & Floor Trusses (1)  05.02.2022    
-- -- Order Windows & Doors (0)  05.02.2022    
-- -- Stake Out Home (1)  02.24.2022    
-- -- Excavate (2)  03.07.2022    
-- -- Inspection (Footers) (1)  03.07.2022    
-- -- Inspection (Concrete Wall) (1)  09.07.2022    
-- -- Pour Footers (1)  03.07.2022    
-- -- Set Forms (2)  03.24.2022    
-- -- Pour Foundation Walls (1)  03.28.2022    
-- -- Plumb Slab (2)  04.19.2022    
-- -- Inspection (Plumbing Under Slab) (1)  04.21.2022    
-- -- Inspection (Conduit Under Slab) (1)  09.07.2022    
-- -- Prepare Slab (1)  04.25.2022    
-- -- Inspection (Slab) (1)  05.02.2022    
-- -- Inspection (Drain Tile) (0)  09.07.2022    
-- -- Pour Slab (1) *   05.12.2022    
-- -- Settlement Agent Confirmed (0)  01.14.2022    
-- -- Framing I (9)  05.26.2022    
-- -- Order Steps (0)  06.18.2022    
-- -- Order Tubs / Showers (0)  06.20.2022    
-- -- Framing II (8)  06.02.2022    
-- -- Framing III (8) *   06.05.2022    
-- -- Install Stairs (0)  06.25.2022    
-- -- Windows & Doors (0)  06.25.2022    
-- -- House Number and Status in Window (0)  07.07.2022    
-- -- Roofing (0)  07.28.2022    
-- -- Order Cabinets (0)  07.11.2022    
-- -- Order Appliances (0)  08.30.2022     Standard
-- -- Deck (0)  04.23.2022     n/a
-- -- Gutters (0)  10.05.2022    
-- -- Driveway (0)  09.17.2022     Expanded Driveway
-- -- Patio (0)  10.11.2022    
-- -- Privacy Divider / Fence (0)  09.17.2022    
-- -- Sod / Seed / Landscaping (0)  10.19.2022    
-- -- HVAC Rough In (4)  06.25.2022    
-- -- Inspection (Rough In HVAC) (1)  08.03.2022    
-- -- Plumbing Rough In (4)  07.16.2022     In process 7/13
-- -- Inspection (Rough In Plumbing) (1)  09.07.2022    
-- -- Electric Rough In (4)  07.28.2022    
-- -- Inspection (Rough In Electric) (1)  09.07.2022    
-- -- Inspection (Deck Piers) (0)  09.07.2022    
-- -- Inspection (Framing) (1)  09.07.2022    
-- -- Exterior Vinyl (0) *   09.21.2022     in process 9/11
-- -- Exterior Stone (0)  04.14.2022    
-- -- Insulation (2)  08.03.2022    
-- -- Inspection (Insulation) (1)  08.04.2022    
-- -- Inspection (Electric Service) (0)  10.03.2022    
-- -- Set Electric Meter (0)  04.11.2023    
-- -- Inspection (Main Sewer Line) (0)  05.12.2022    
-- -- Inspection (Main Water Line) (0)  09.08.2022    
-- -- Order Interior Doors & Trim (0)  08.04.2022    
-- -- Drywall (Hang) (4) *   08.07.2022     NONE
-- -- Loan Approval (0)  10.10.2022    
-- -- Deed Preparation (0)  04.27.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   08.24.2022     In process 8/20
-- -- Paint 1 (1)  08.24.2022    
-- -- Garage Door (0)  09.28.2022    
-- -- House Numbers (0)  10.05.2022    
-- -- Mailbox (0)  09.29.2022    
-- -- Cabinet Installation (2) *   08.31.2022     On site 8/24 Wednesday 8/31
-- -- Granite Installation (1) *   09.17.2022     By Friday, Sep 16
-- -- Interior Trim - Install (3)  09.21.2022     Needs painting 9/17
-- -- Interior Trim - Paint (1)  10.26.2022    
-- -- Luxury Vinyl Plank (3) *   10.08.2022     In process 10/5
-- -- Luxury Vinyl Tile (0)  10.10.2022     In process 10/5
-- -- Paint 2 (3)  10.05.2022     In process10/2
-- -- Cover Floors (1)  10.12.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  09.19.2022    
-- -- Shoe Moulding (0)  10.15.2022     In process 10/12
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  10.19.2022     Black accessories. In process 10/15. Handles on. Needmirrorsandshelving
-- -- Install Coded Lockbox (add extra keys) (0)  10.15.2022    
-- -- Pay Water / Sewer Taps (0)  09.19.2022    
-- -- Set Water Meter (0)  09.29.2022    
-- -- Electric Trim Out (3)  10.12.2022     Black Lighting. Started 10/8
-- -- Ceiling Fans (0)  10.12.2022     Living Room
-- -- HVAC Trim Out (1)  10.10.2022    
-- -- Plumbing Trim Out (2)  10.12.2022     Black Standard
-- -- Install Appliances (0) *   10.15.2022    
-- -- Paint 3 (2) *   10.05.2022    
-- -- Carpet (2)  10.10.2022    
-- -- Appraiser Confirms Construction Completion (0)  10.27.2022    
-- -- Inspection (Final HVAC) (1)  10.17.2022    
-- -- Inspection (Final Plumbing) (1)  10.17.2022    
-- -- Inspection (Final Electric) (1)  10.17.2022    
-- -- Inspection (Final Building) (2) *   10.17.2022     Fri, Oct 14
-- -- Pre Walk Through (0)  10.20.2022     Kate
-- -- Stain Hardwood Stairs (1)  10.22.2022     In process 10/19
-- -- Cleaning (1)  10.24.2022     In process 10/22
-- -- Certificate of Occupancy (1) *   10.17.2022    
-- -- C.O. to Lender (0)  10.17.2022    
-- -- Schedule Closing (0)  10.21.2022    
-- -- Buyer Walk Through (1)  10.27.2022     Monday 10/24 at 12:15 PM
-- -- Payment for Upgrades (0)  10.17.2022    
-- -- Keys to Settlement Agent (0)  10.17.2022    
-- -- Review Settlement Statement (0)  10.13.2022    
-- -- Jerry Signs Closing Documents (0)  10.13.2022    
-- -- Request Trash Tote From POA Manager (0)  10.20.2022    
-- -- Closing (1)  11.02.2022     Brittany @ West View Title, Mon, 10/31 at 2PM
-- -- Remove Coded Lockbox (0)  11.17.2022