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CONGERS-2 - 119  ::  1373 Palomino Trail
[ BUILD: 20220068 ]      
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      Blower Door Test (1)      
--   --   120 and 119 cabinets are now in drywall way
--   --   Final drywall sanding needed. Cover kitchen cabinets?
--   --   Kitchen hardware needed
--   --   Garage framing trim issue Nail trim down9/4
--   --   Drywall patch electric panel in process 8/31
--   --   Side splash needed in hall bath Jill will look in model
--   --   24" bonus vanity on order- to be installed after closing delivering 10/3
--   --   Gutter repair 8/31
--   --   Paint small concrete area adjoining 120? Below siding, painter
--   --   Bathroom trim Henry
--   --   Cable outlet covers needed Living room
--   --   Plate cover needed near basement steps Electrician
--   --   CODED LOCKBOX 0119
--   --   PICTURES OF KITCHEN WHEN COMPLETE
--   --   Adjust closet doors Upstairs bedrooms
--   --   Repair hole in ground level tub/shower Oct 21
--   --   Ceiling fans in family room, all bedrooms Just living room and bonus room, after drywall patch
--   --   Damaged concrete on left side of driveway Tom
--   --   Tell Scott when kitchen is complete and clean
--   --   Patch holes in white trim board Greg, Davenport. Not patched 11/26
--   --   Trim in front of tub needed
--   --   Replace door to bedroom that’s peeling Edgar. It’s caulked and painted 10/19
--   --   Screens Jill
--   --   Power Washing Front/Patio Jill
--   --   nail trim at garage door
--   --   weatherstripping on back basement french door Jill
--   --   remove silicone on basement sink Jill
--   --   paint touch up Painter
--   --   4 ceiling fans need installed Electrician
--   --   remove paint from kitchen french dooe trim
--   --   remove paint from kitchen french door trim Bottom of door, Jill?
--   --   touch up cabinets with paint pen (blue taped) Jill
--   --   replace register cover laundry room, Jill
--   --   replace left bedroom closet door (large hole) Jill. It’s caulked and painted 10/19
--   --   Replace left side of garage door trim / weatherstripping Greg, Davenport
--   --   Remove extra screens
--   --   Remove gutter splash blocks from driveway Tom
--   --   Gravel between 119 and 120
--   --   Replace dead and sinking sod behind house Pettit- Courtney thinks this is looking much better 11/26
--   --  
--   --   Should we clean spill in garage? Jill
--   --   Reclean Jill will coordinate
-- -- Ratified Contract? (0)  01.10.2022    
-- -- $2500 Deposit Received (0)  01.14.2022    
-- -- Association Packet Requested (0)  01.10.2022    
-- -- Association Packet Received (0)  01.15.2022     1/9/2022: requested
-- -- Selections Meeting (0)  02.11.2022    
-- -- Selections Sheet Signed (0)  02.12.2022     2/11/2022: sent to buyer for signatures
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  07.11.2022     7/8/2022: updating
-- -- Deposit For Upgrades Received (0)  03.22.2022    
-- -- Building Permit (30)  01.12.2022    
-- -- Order Roof & Floor Trusses (1)  05.02.2022    
-- -- Order Windows & Doors (0)  05.03.2022    
-- -- Stake Out Home (1)  01.27.2022    
-- -- Excavate (2)  01.31.2022    
-- -- Inspection (Footers) (1)  01.31.2022    
-- -- Inspection (Concrete Wall) (1)  09.07.2022    
-- -- Pour Footers (1)  01.31.2022    
-- -- Set Forms (2)  02.10.2022    
-- -- Pour Foundation Walls (1)  02.10.2022    
-- -- Plumb Slab (2)  03.31.2022    
-- -- Inspection (Plumbing Under Slab) (1)  03.31.2022    
-- -- Inspection (Conduit Under Slab) (1)  09.07.2022    
-- -- Prepare Slab (1)  03.31.2022    
-- -- Inspection (Slab) (1)  03.31.2022    
-- -- Inspection (Drain Tile) (0)  09.07.2022    
-- -- Pour Slab (1) *   03.31.2022    
-- -- Settlement Agent Confirmed (0)  08.19.2022    
-- -- Framing I (9)  04.19.2022     Starting 4/11, Trusses Apr 18
-- -- Order Steps (0)  05.05.2022    
-- -- Order Tubs / Showers (0)  05.30.2022    
-- -- Framing II (8)  04.28.2022    
-- -- Framing III (8) *   05.16.2022    
-- -- Install Stairs (0)  05.30.2022    
-- -- Windows & Doors (0)  05.30.2022    
-- -- House Number and Status in Window (0)  06.12.2022    
-- -- Roofing (0)  05.30.2022    
-- -- Order Cabinets (0)  07.07.2022    
-- -- Order Appliances (0)  06.20.2022     Standard SS
-- -- Deck (0)  05.30.2022     Expanded Deck 12 x 12
-- -- Gutters (0)  08.03.2022    
-- -- Driveway (0)  08.25.2022     Expanded Driveway, Expanded Patio 10 x 10
-- -- Patio (0)  10.11.2022    
-- -- Privacy Divider / Fence (0)  09.17.2022    
-- -- Sod / Seed / Landscaping (0)  08.28.2022    
-- -- HVAC Rough In (4)  05.30.2022     In process 5/25
-- -- Inspection (Rough In HVAC) (1)  07.06.2022    
-- -- Plumbing Rough In (4)  07.03.2022     In process 6/18
-- -- Inspection (Rough In Plumbing) (1)  09.07.2022    
-- -- Electric Rough In (4)  07.03.2022     In process 6/29
-- -- Inspection (Rough In Electric) (1)  09.07.2022    
-- -- Inspection (Deck Piers) (0)  09.07.2022    
-- -- Inspection (Framing) (1)  09.07.2022    
-- -- Exterior Vinyl (0) *   08.08.2022    
-- -- Exterior Stone (0)  08.28.2022     In process 8/14
-- -- Insulation (2)  07.06.2022    
-- -- Inspection (Insulation) (1)  07.10.2022    
-- -- Inspection (Electric Service) (0)  09.12.2022    
-- -- Set Electric Meter (0)  04.11.2023    
-- -- Inspection (Main Sewer Line) (0)  05.12.2022    
-- -- Inspection (Main Water Line) (0)  09.07.2022    
-- -- Order Interior Doors & Trim (0)  06.27.2022    
-- -- Drywall (Hang) (4) *   07.10.2022     Finish Bonus Room, Bath
-- -- Loan Approval (0)  09.19.2022    
-- -- Deed Preparation (0)  09.19.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   08.07.2022     In process 7/23
-- -- Paint 1 (1)  08.10.2022    
-- -- Garage Door (0)  09.04.2022    
-- -- House Numbers (0)  09.29.2022    
-- -- Mailbox (0)  09.15.2022    
-- -- Cabinet Installation (2) *   08.10.2022     Delivered 7/27
-- -- Granite Installation (1) *   09.04.2022     Week of Aug 29
-- -- Interior Trim - Install (3)  09.11.2022     Needs painted 9/7
-- -- Order Plumbing / Lighting Fixtures (0)  09.21.2023    
-- -- Interior Trim - Paint (1)  10.26.2022    
-- -- Luxury Vinyl Plank (3) *   09.24.2022     In process 9/21
-- -- Luxury Vinyl Tile (0)  09.14.2022    
-- -- Paint 2 (3)  09.14.2022     Needs completed so flooring people can arrive asap!
-- -- Cover Floors (1)  09.28.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  08.25.2022    
-- -- Shoe Moulding (0)  09.28.2022     In process 9/24
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  10.12.2022     Black accessories
-- -- Install Coded Lockbox (add extra keys) (0)  10.10.2022    
-- -- Pay Water / Sewer Taps (0)  08.25.2022    
-- -- Set Water Meter (0)  09.08.2022    
-- -- Electric Trim Out (3)  10.10.2022     In process 10/5. Need powder bath light and bulbs.
-- -- Ceiling Fans (0)  10.05.2022    
-- -- HVAC Trim Out (1)  09.17.2022    
-- -- Plumbing Trim Out (2)  10.05.2022     Black Farmhouse upgrade
-- -- Install Appliances (0) *   09.15.2022    
-- -- Paint 3 (2) *   09.14.2022    
-- -- Carpet (2)  10.02.2022    
-- -- Appraiser Confirms Construction Completion (0)  10.14.2022     Oct 8 or 9
-- -- Inspection (Final HVAC) (1)  10.12.2022    
-- -- Inspection (Final Plumbing) (1)  10.14.2022    
-- -- Inspection (Final Electric) (1)  10.14.2022    
-- -- Inspection (Final Building) (2) *   10.14.2022     Wed, Oct 12
-- -- Pre Walk Through (0)  10.10.2022    
-- -- Stain Hardwood Stairs (1)  10.08.2022    
-- -- Cleaning (1)  10.12.2022    
-- -- Certificate of Occupancy (1) *   10.14.2022    
-- -- C.O. to Lender (0)  10.14.2022    
-- -- Schedule Closing (0)  10.18.2022    
-- -- Buyer Walk Through (1)  10.15.2022     Friday 10/14
-- -- Payment for Upgrades (0)  10.20.2022     $1,040 for fans
-- -- Keys to Settlement Agent (0)  10.10.2022    
-- -- Review Settlement Statement (0)  10.20.2022    
-- -- Jerry Signs Closing Documents (0)  09.28.2022    
-- -- Request Trash Tote From POA Manager (0)  10.10.2022    
-- -- Closing (1)  10.20.2022     Brittany @ West View Title, Oct 19 at 2PM
-- -- Remove Coded Lockbox (0)  11.17.2022