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CONGERS-2 - 121  ::  1365 Palomino Trail
[ BUILD: 20220066 ]      
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)      
--   --   Replace soaked HVAC tubing
--   --   Missing bathroom hardware
--   --   Missing basement vanity
--   --   Garage drywall repair In process 8/31
--   --   Raise gutter
--   --   MB vanity needs caulking/patching repair. Large gap and painters did sloppy job
--   --   MB needs toilet
--   --   Attic cover Painter
--   --   Black drain needed in shower Plumber
--   --   Missing all mirrors 9/24 Tue, 9/27, Joe
--   --   Missing shelf in pantry?
--   --   Pull Out trash can success!!!
--   --   Missing mirror powder bath
--   --   Is toilet super short in powder? Tom
--   --   Handrail braced perfectly!
--   --   Need additional brace on hand rail to bedroom level ( second portion of stairs) Edgar
--   --   Door Levers needed on closets upstairs bedroom. Joe
--   --   All mirrors needed Joe
--   --   Shower rod in master bathroom Joe
--   --   Attic access panel needed Painter
--   --   Missing one screw on door hinge leading into bonus room Jill
--   --   Clean trash out of unfinished bonus space Cleaner. Garage also.
--   --   Clean trash out of unfinished bonus space
--   --   CODED LOCKBOX 0121
--   --   Remove extra screens in bonus room Jill
--   --   Clean out garage
--   --   Paint touch up Painter
--   --   Cabinet right of fridge fill gap
--   --   Sweep deck
--   --   Pressure wash front and back Jill
--   --   Sweep mop garage
--   --   Master closet crooked shelf Joe
--   --   Repair sod Pettit
-- -- Ratified Contract? (0)  01.11.2022    
-- -- $2500 Deposit Received (0)  01.14.2022    
-- -- Association Packet Requested (0)  01.11.2022    
-- -- Association Packet Received (0)  01.15.2022     1/11/2022: requested
-- -- Selections Meeting (0)  02.11.2022    
-- -- Selections Sheet Signed (0)  03.27.2022     2/11/2022: sent to Nina for signatures
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  04.29.2022     4/28/2022: sent to Jerry for signatures
-- -- Deposit For Upgrades Received (0)  03.27.2022    
-- -- 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)  10.06.2022    
-- -- Inspection (Concrete Wall) (1)  10.06.2022    
-- -- Pour Footers (1)  01.31.2022    
-- -- Set Forms (2)  02.10.2022    
-- -- Pour Foundation Walls (1)  02.10.2022    
-- -- Plumb Slab (2)  03.24.2022    
-- -- Inspection (Plumbing Under Slab) (1)  10.06.2022    
-- -- Inspection (Conduit Under Slab) (1)  10.06.2022    
-- -- Prepare Slab (1)  03.31.2022    
-- -- Inspection (Slab) (1)  10.06.2022    
-- -- Inspection (Drain Tile) (0)  10.06.2022    
-- -- Pour Slab (1)  03.31.2022    
-- -- Settlement Agent Confirmed (0)  07.23.2022    
-- -- Framing I (9)  04.19.2022    
-- -- 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     STANDARD
-- -- Gutters (0)  08.08.2022    
-- -- Driveway (0)  08.25.2022     Expanded Driveway
-- -- Patio (0)  02.14.2023    
-- -- Privacy Divider / Fence (0)  09.17.2022    
-- -- Sod / Seed / Landscaping (0)  09.04.2022    
-- -- HVAC Rough In (4)  05.21.2022    
-- -- Inspection (Rough In HVAC) (1)  10.06.2022     Tue, Jun 28
-- -- Plumbing Rough In (4)  06.25.2022     In process6/12
-- -- Inspection (Rough In Plumbing) (1)  10.06.2022    
-- -- Electric Rough In (4)  06.25.2022    
-- -- Inspection (Rough In Electric) (1)  10.06.2022    
-- -- Inspection (Deck Piers) (0)  10.06.2022    
-- -- Inspection (Framing) (1)  10.06.2022    
-- -- Exterior Vinyl (0)  07.23.2022    
-- -- Exterior Stone (0)  04.14.2022    
-- -- Insulation (2)  06.29.2022    
-- -- Inspection (Insulation) (1)  07.05.2022    
-- -- 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     Stocked 7/6
-- -- Loan Approval (0)  09.19.2022    
-- -- Deed Preparation (0)  09.19.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  07.27.2022     In process 7/23
-- -- Paint 1 (1)  07.31.2022    
-- -- Garage Door (0)  08.10.2022    
-- -- House Numbers (0)  08.20.2022    
-- -- Mailbox (0)  09.15.2022    
-- -- Cabinet Installation (2)  08.01.2022     On site 7/27
-- -- Granite Installation (1)  09.04.2022     Week of Aug 29
-- -- Interior Trim - Install (3)  08.20.2022     Needs painting 8/17
-- -- Interior Trim - Paint (1)  02.14.2023    
-- -- Luxury Vinyl Plank (3)  09.11.2022    
-- -- Luxury Vinyl Tile (0)  09.11.2022    
-- -- Paint 2 (3)  09.04.2022     In process 8/31. Top level needs completed.
-- -- Cover Floors (1)  09.14.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  08.25.2022    
-- -- Shoe Moulding (0)  09.14.2022    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  09.24.2022     Black accessories. In process 9/21
-- -- Install Coded Lockbox (add extra keys) (0)  09.26.2022    
-- -- Pay Water / Sewer Taps (0)  08.25.2022    
-- -- Set Water Meter (0)  09.08.2022    
-- -- Electric Trim Out (3)  09.17.2022     Black Standard. In process 9/14
-- -- Ceiling Fans (0)  09.17.2022    
-- -- HVAC Trim Out (1)  09.17.2022    
-- -- Plumbing Trim Out (2)  09.14.2022     Black Standard. In process 9/14
-- -- Install Appliances (0)  09.15.2022     On site 9/11
-- -- Paint 3 (2)  09.04.2022     In process. Top level needs completed 8/31
-- -- Carpet (2)  09.11.2022    
-- -- Appraiser Confirms Construction Completion (0)  09.29.2022    
-- -- Inspection (Final HVAC) (1)  09.22.2022    
-- -- Inspection (Final Plumbing) (1)  09.22.2022    
-- -- Inspection (Final Electric) (1)  09.22.2022    
-- -- Inspection (Final Building) (2)  09.29.2022     Mon, Sep 26
-- -- Pre Walk Through (0)  09.26.2022    
-- -- Stain Hardwood Stairs (1)  09.28.2022     In process 9/24
-- -- Cleaning (1)  09.29.2022     Wed, Sep 28
-- -- Certificate of Occupancy (1)  09.29.2022    
-- -- C.O. to Lender (0)  09.29.2022    
-- -- Schedule Closing (0)  09.21.2022    
-- -- Buyer Walk Through (1)  09.29.2022     Thursday, Sep 29 at 10:30 AM
-- -- Payment for Upgrades (0)  09.26.2022    
-- -- Keys to Settlement Agent (0)  09.29.2022    
-- -- Review Settlement Statement (0)  09.29.2022    
-- -- Jerry Signs Closing Documents (0)  09.28.2022    
-- -- Request Trash Tote From POA Manager (0)  09.29.2022    
-- -- Closing (1)  10.03.2022     Brittany @ West View Title, Sep 30
-- -- Remove Coded Lockbox (0)  02.14.2023