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CONGERS-2 - 15  ::  1372 Palomino Trail
[ BUILD: 20220062 ]      
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)      
--   --   Broken front window 9/11
--   --   Name Amendment
--   --   Broken front window We have the sash
--   --   Trim garage Edgar after garage is emptied
--   --   Knobs for basement vanity in?
--   --   Basement bath trim out Said will be completed today
--   --   Drywall repairs up bedroom Painter?
--   --   Few lightbulbs needed Jill
--   --   Dent in fridge Part is on order as of 11/3 (CJ?)
--   --   Home Inspection, Tuesday, Nov 1, 1PM
--   --   Touch up basement bath drywall Painter
--   --   Exterior door has messy insulation?
--   --   Small drywall hole powder bath Painter
--   --   Finish sanding/painting in bedroom Painter
--   --   CODED LOCLBOX 1515
--   --   Patio door - glue to be trimmed off by painter before painting. Not completed 12/4
--   --   Garage door opener? Ok?
--   --   Snap light ok in bonus room? On site. Needs installed.
--   --   Bath light fixture slightly crooked Basement
--   --   Install master bth shower rod Joe
--   --   Home inspection in process 11/5
--   --   Clean out track of screen door Tom - Door wont close 11/12
--   --   Install missing screens Jill - on order as of 11/14, in as of 2/23
--   --   Install missing HVAC register cover Jill
--   --   Clean tubs
--   --   Move garage door opener, replace light switch cover Greg
--   --   Drywall touch up
--   --   Paint touch up
--   --   Creaky floor at top of steps on main level
--   --   Damaged skin on side of kitchen island Jill and Kate will look at it
--   --   Touch up front door paint Painter
--   --   Glue on top stairs transition strip Jill will coordinate
--   --   Gouges in hardwood treads Jill and Kate will look at it
--   --  
--   --  
--   --   Utility room door needed 11/9 We have the door
--   --   Missing weather stripping 11/9 garage door Jill
--   --   Box of flooring in 15 labeled for 16
--   --   Install shoe molding from floorrepair Henry - possibly 11/17
--   --  
--   --   Paint back patio door Jill - cut off glue
--   --   Door knob on utility room door Joe
-- -- Ratified Contract? (0)  01.07.2022    
-- -- $2500 Deposit Received (0)  01.10.2022    
-- -- Association Packet Requested (0)  01.07.2022     1/7/2022: requested
-- -- Association Packet Received (0)  01.15.2022     1/7/2022: requested
-- -- Selections Meeting (0)  01.18.2022    
-- -- Selections Sheet Signed (0)  01.19.2022     1/18/2022: sent to Katie for buyer signatures
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  01.21.2022     1/20/2022: sent to Jerry for signatures
-- -- Deposit For Upgrades Received (0)  01.21.2022    
-- -- 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)  01.11.2022    
-- -- 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)  07.16.2022    
-- -- Order Cabinets (0)  07.11.2022    
-- -- Order Appliances (0)  08.30.2022     Standard SS
-- -- Deck (0)  04.23.2022     n/a
-- -- Gutters (0)  10.08.2022    
-- -- 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)  07.03.2022     In process 6/29
-- -- Inspection (Rough In HVAC) (1)  08.11.2022    
-- -- Plumbing Rough In (4)  08.03.2022     In process 7/31
-- -- Inspection (Rough In Plumbing) (1)  09.07.2022    
-- -- Electric Rough In (4)  08.10.2022     In process8/7
-- -- 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 8/31
-- -- Exterior Stone (0)  04.14.2022    
-- -- Insulation (2)  08.14.2022    
-- -- Inspection (Insulation) (1)  08.18.2022    
-- -- Inspection (Electric Service) (0)  09.29.2022    
-- -- 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)  08.24.2022     Finish Bonus Room, Bath. In process 8/20
-- -- Loan Approval (0)  02.17.2022    
-- -- Deed Preparation (0)  09.20.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  09.14.2022     In process 9/11
-- -- Paint 1 (1)  09.14.2022    
-- -- Garage Door (0)  09.28.2022    
-- -- House Numbers (0)  10.02.2022    
-- -- Mailbox (0)  09.29.2022    
-- -- Cabinet Installation (2)  09.17.2022     Delivery 9/13. On site 9/14
-- -- Granite Installation (1)  09.17.2022    
-- -- Interior Trim - Install (3)  10.02.2022     Needs painting 9/28
-- -- Interior Trim - Paint (1)  10.26.2022    
-- -- Luxury Vinyl Plank (3)  10.15.2022     In process10/12
-- -- Luxury Vinyl Tile (0)  10.15.2022    
-- -- Paint 2 (3)  10.08.2022    
-- -- Cover Floors (1)  10.29.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  09.19.2022    
-- -- Shoe Moulding (0)  10.19.2022    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  10.29.2022     Black accessories, bonus room. In process 10/26. Few shelving and mirrors need installed
-- -- Install Coded Lockbox (add extra keys) (0)  10.29.2022    
-- -- Pay Water / Sewer Taps (0)  09.19.2022    
-- -- Set Water Meter (0)  09.29.2022    
-- -- Electric Trim Out (3)  10.22.2022     Black Standard. Almost completed10/19
-- -- Ceiling Fans (0)  10.19.2022    
-- -- HVAC Trim Out (1)  10.19.2022    
-- -- Plumbing Trim Out (2)  10.19.2022     Black Standard
-- -- Install Appliances (0)  10.26.2022    
-- -- Paint 3 (2)  10.08.2022    
-- -- Carpet (2)  10.12.2022    
-- -- Appraiser Confirms Construction Completion (0)  11.03.2022    
-- -- Inspection (Final HVAC) (1)  10.31.2022    
-- -- Inspection (Final Plumbing) (1)  10.31.2022    
-- -- Inspection (Final Electric) (1)  10.31.2022    
-- -- Inspection (Final Building) (2)  10.31.2022     Fri, Oct 28
-- -- Pre Walk Through (0)  10.31.2022    
-- -- Stain Hardwood Stairs (1)  11.03.2022     In process 11/2
-- -- Cleaning (1)  11.07.2022     In process 11/5
-- -- Certificate of Occupancy (1)  10.31.2022    
-- -- C.O. to Lender (0)  10.31.2022    
-- -- Schedule Closing (0)  11.03.2022    
-- -- Buyer Walk Through (1)  11.10.2022     Mon, Nov 7 at 1:30 PM
-- -- Payment for Upgrades (0)  10.31.2022    
-- -- Keys to Settlement Agent (0)  10.31.2022    
-- -- Review Settlement Statement (0)  11.03.2022    
-- -- Jerry Signs Closing Documents (0)  11.10.2022     Mon, Nov 7 at 11:30 AM
-- -- Request Trash Tote From POA Manager (0)  11.03.2022    
-- -- Closing (1)  11.10.2022     Kim @ Stewart Title, Nov 8
-- -- Remove Coded Lockbox (0)  01.19.2023