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CONGERS-2 - 19  ::  1394 Palomino Trail
[ BUILD: 20220407 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Masted bedroom window needed
--   --   Fix hardwood tread cover
--   --   Bottom half of upper steps missing cover
--   --   Large crack in hardwood treads to upper level Domingo
--   --   1031 Exchange - deadline to close is Dec 31
--   --   Dented garage trim
--   --   Leave extra chain for dining chandelier Swap with fixture being delivered this weekend.
--   --   Microwave in kitchen is scratched/dented
--   --   Needs basement closet door Jill installing
--   --   Maybe ceiling fan globe is broken? Up bedroom. Kate trying to order new globe or fan, 12/8
--   --   Missing m bedroom handle Joe
--   --   Keys?
--   --   Garage trim Trim
--   --   Cable cover in garage needed Jill
--   --   Clean garage Jill
--   --   Att ic cover needed Jill
--   --   All mirrors needed Joe, Monday 12/12
--   --   Shower door needed Joe, Monday 12/12
--   --   touch up paint throughout Walls done/trim needs completed
--   --   paint attic access panel
--   --   handle needed for basement closet door Monday 12/12, joe
--   --   swap torn piece of weather stripping with a new one Jill
--   --   screens need installed Jill - all except front three
--   --   landing ar first set if stairs has a gap between the shoe mold and floor that needs filled in. Painter
--   --   hose under kitchen sink needs tacked up Tom
--   --   cabinet door under sink is loose and needs tightened up. Fred
--   --   line on ceiling above living room window needs fixed Painter
--   --   big hole in closet under stairs on 2nd level Painter
--   --   need another coat of paint on all the walls in the kitchen/dining areas
--   --   repaint all handrails Painter
--   --   caulk along all the seams of the stairs throughout home Painter
--   --   sand all corners of the tray ceiling and psint
--   --   sand all corners of the tray ceiling and repaint Painter
--   --   replace ceiling fan in guest bedroom to the right electricians - broken globe - need fan
--   --   scuff marks on exiting above fan in guest bedroom to right painters
--   --   guest bathroom needs ceiling painted painters
--   --   remove ladder from master closet jill
--   --   can toilet flush any stronger/faster??? Tom
--   --   repaint entire garage painters
--   --   caulk cracks along the patio at the bottom of the house Tom
--   --   put mailbox numbers on the mailbox Jill
--   --   vent on back of home needs tightened to home Davenport
--   --   gap by front window on the outside Davenport, where J channel meets trim at living room window
--   --   CODED LOCKBOX 1919
--   --   Touch up paint Painter
--   --   Water coming into unfinished basement bonus room Tom, Jeremy
--   --   Screens needed 8/18 Jill
--   --   1. Repair leaking toilet that has already been repaired three times in the half bathroom
--   --   Repair leaking toilet that has already been repaired three times in the half bathroom Wes
--   --   Repair small area of flooring where subfloor is exposed at the top of the stairs coming up from the basement Denny, Eric
--   --   Seal and paint gaps in trim and drywall at the bottom of the stairs coming up from the basement. Painter
--   --   4. Adjust weather stripping at front door to eliminate light/air coming through at hinge side of door
--   --   5. Evaluate master bedroom floor that has some bounce to it and makes noise
--   --   Adjust weather stripping at front door to eliminate light/air coming through at hinge side of door Domingo, framer
--   --   Evaluate master bedroom floor that has some bounce to it and makes noise Denny, Eric
--   --   Call Kris Bowman at 540-578-5922 if Joseph is not available
-- -- Ratified Contract? (0)  02.14.2022    
-- -- $2500 Deposit Received (0)  02.15.2022    
-- -- Association Packet Requested (0)  02.14.2022    
-- -- Association Packet Received (0)  02.18.2022    
-- -- Selections Meeting (0)  03.05.2022    
-- -- Selections Sheet Signed (0)  03.11.2022     3/5/2022: sent to Julie for signatures
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  03.23.2022     3/22/2022: sent to Jerry for signatures
-- -- Deposit For Upgrades Received (0)  03.22.2022    
-- -- Building Permit (30)  03.06.2022    
-- -- Order Roof & Floor Trusses (1)  06.20.2022    
-- -- Order Windows & Doors (0)  05.03.2022    
-- -- Stake Out Home (1)  03.24.2022    
-- -- Excavate (2)  03.24.2022    
-- -- Inspection (Footers) (1)  03.24.2022    
-- -- Inspection (Concrete Wall) (1)  09.07.2022    
-- -- Pour Footers (1)  03.24.2022    
-- -- Set Forms (2)  04.04.2022    
-- -- Pour Foundation Walls (1)  04.04.2022    
-- -- Plumb Slab (2)  04.28.2022    
-- -- Inspection (Plumbing Under Slab) (1)  04.28.2022    
-- -- Inspection (Conduit Under Slab) (1)  09.07.2022    
-- -- Prepare Slab (1)  05.12.2022    
-- -- Inspection (Slab) (1)  06.02.2022    
-- -- Inspection (Drain Tile) (0)  09.07.2022    
-- -- Pour Slab (1) *   06.02.2022    
-- -- Settlement Agent Confirmed (0)  08.19.2022    
-- -- Framing I (9)  06.09.2022    
-- -- Order Steps (0)  06.20.2022    
-- -- Order Tubs / Showers (0)  06.20.2022     American Standard gray subway tile
-- -- Framing II (8)  06.27.2022    
-- -- Framing III (8) *   07.05.2022    
-- -- Verify Window & Roof Structure (0)  12.11.2023    
-- -- Install Stairs (0)  07.21.2022    
-- -- Windows & Doors (0)  07.21.2022    
-- -- House Number and Status in Window (0)  08.22.2022    
-- -- Roofing (0)  08.01.2022    
-- -- Order Cabinets (0)  07.19.2022    
-- -- Order Appliances (0)  07.26.2022     Standard SS
-- -- Deck (0)  09.17.2022     STANDARD
-- -- Gutters (0)  10.15.2022    
-- -- Driveway (0)  10.15.2022     Expanded Driveway, 10x18 Expanded Patio
-- -- Patio (0)  10.11.2022    
-- -- Privacy Divider / Fence (0)  10.19.2022    
-- -- Sod / Seed / Landscaping (0)  11.27.2022    
-- -- HVAC Rough In (4)  07.23.2022     in process 7/20
-- -- Inspection (Rough In HVAC) (1)  08.28.2022    
-- -- Rough In Microwave Vent (0)  12.11.2023    
-- -- Plumbing Rough In (4)  08.20.2022     In process 8/17
-- -- Inspection (Rough In Plumbing) (1)  09.07.2022    
-- -- Electric Rough In (4)  08.20.2022    
-- -- Inspection (Rough In Electric) (1)  09.07.2022    
-- -- Inspection (Deck Piers) (0)  09.07.2022    
-- -- Inspection (Framing) (1)  09.07.2022    
-- -- Exterior Vinyl (0) *   10.02.2022    
-- -- Exterior Stone (0)  04.14.2022    
-- -- Insulation (2)  08.28.2022    
-- -- Inspection (Insulation) (1)  09.01.2022    
-- -- Inspection (Electric Service) (0)  10.27.2022    
-- -- 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)  08.29.2022    
-- -- Drywall (Hang) (4) *   09.05.2022     NONE
-- -- Loan Approval (0)  10.31.2022    
-- -- Deed Preparation (0)  10.31.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   10.02.2022     Final sanding 9/28
-- -- Paint 1 (1)  10.02.2022    
-- -- Garage Door (0)  10.26.2022    
-- -- House Numbers (0)  10.26.2022    
-- -- Mailbox (0)  11.17.2022    
-- -- Cabinet Installation (2) *   10.07.2022     10/4 Install by MidSouth
-- -- Granite Installation (1) *   10.07.2022     Hopefully 10/6
-- -- Interior Trim - Install (3)  10.29.2022     In process 10/26
-- -- Order Plumbing / Lighting Fixtures (0)  08.21.2023    
-- -- Interior Trim - Paint (1)  11.09.2022    
-- -- Luxury Vinyl Plank (3) *   11.05.2022     In process 11/2
-- -- Luxury Vinyl Tile (0)  11.05.2022     In process 11/2
-- -- Paint 2 (3)  11.12.2022    
-- -- Cover Floors (1)  11.09.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  10.27.2022    
-- -- Shoe Moulding (0)  11.16.2022    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  12.10.2022     Black accessories, shower door black trim. In process 12/3
-- -- Install Coded Lockbox (add extra keys) (0)  12.10.2022    
-- -- Pay Water / Sewer Taps (0)  10.18.2022    
-- -- Set Water Meter (0)  11.03.2022    
-- -- Electric Trim Out (3)  11.30.2022     Black Standard. In process 11/27
-- -- Ceiling Fans (0)  11.27.2022     Living Room BR 2/3
-- -- HVAC Trim Out (1)  11.27.2022    
-- -- Blower Door Test (1)  12.06.2023    
-- -- Plumbing Trim Out (2)  11.12.2022     Black Standard. In process. Main level completed 11/9
-- -- Install Appliances (0) *   12.03.2022     In dining room. Need to be set in place-kk
-- -- Paint 3 (2) *   11.16.2022    
-- -- Carpet (2)  11.05.2022    
-- -- Appraiser Confirms Construction Completion (0)  11.28.2022    
-- -- Inspection (Final HVAC) (1)  12.08.2022    
-- -- Inspection (Final Plumbing) (1)  12.08.2022    
-- -- Inspection (Final Electric) (1)  12.08.2022    
-- -- Inspection (Final Building) (2) *   12.08.2022     Tues Dec. 6
-- -- Pre Walk Through (0)  12.08.2022    
-- -- Stain Hardwood Stairs (1)  11.27.2022    
-- -- Cleaning (1)  12.07.2022     Dec. 6
-- -- Certificate of Occupancy (1) *   12.08.2022    
-- -- C.O. to Lender (0)  12.08.2022    
-- -- Schedule Closing (0)  12.14.2022    
-- -- Buyer Walk Through (1)  12.10.2022     Thursday, 12/8 at 2PM
-- -- Payment for Upgrades (0)  12.08.2022    
-- -- Keys to Settlement Agent (0)  12.08.2022    
-- -- Review Settlement Statement (0)  12.14.2022    
-- -- Jerry Signs Closing Documents (0)  11.18.2022    
-- -- Request Trash Tote From POA Manager (0)  12.08.2022    
-- -- Closing (1)  12.15.2022     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  01.02.2023