CONGERS-2 - 20 :: 1398 Palomino Trail
[ BUILD: 20220408 ]
| TO DO | ||||
   Under the Middle Level Stairs: Drywall that was cut out to fix the squeaking stairs needs sanded and repainted |
Drywaller, Painter | |||
| UPGRADES | ||||
| LVP in Up Hallway ($1100) and Bonus Room($1520) | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Side kitchen window needed | ||||
| Master bedroom window needs installed | Jill | |||
| Rate Lock Expires Nov 9 | Can extend to Nov 26 | |||
| Finish drywall in garage | Needs painting and trim 11/2 | |||
| Hook up dishwasher/push into place | ||||
| Cover carpet asap | ||||
| Garage door opener inside foyer | Greg | |||
| Snap light in bonus room | waiting on electrician | |||
| Bonus bath needs fan and correct light fixture | Electrician | |||
| Siding falling at top left corner-front | Greg | |||
| Fix framing around garage door | Jeremy. Repaired needs nails patched bottom repaired? | |||
| Sidewalk | poured on Friday, 11/11? | |||
| Fill door with plugs | Chrissy | |||
| CODED LOCKBOX 2020 | ||||
| Fill nail holes in shoe at Island | Painter | |||
| Remove screw from under vanity light in powder bath and Fill hole | ||||
| Weather stripping | Jill | |||
| Repairs to base bath light? | Swap out - electrician | |||
| Screens | Jill | |||
| Hole at baseboard by fridge | Tom | |||
| Warped garage door | Greg (bottom panel) Davenport - on order | |||
| Uneven front porch overhang | Framer, Davenport | |||
| Cracked handle on range. Replace range | CJ | |||
| Replace the switch plate at the top of the first set of stairs | Jill | |||
| Weatherstripping to be installed on all doors | Jill | |||
| Front door deadbolt to be adjusted | Joe | |||
| Screen door to be installed | Jill or Tom | |||
| Fix garage door | ||||
| Fix bonus room window flashing | Trim silver tape outside - Jill | |||
| Install gutter extensions | ||||
| Clean off overspray on bonus vanity kickplate | Painter | |||
| Paint types of six doors | Painter - tops of doors | |||
| Restain stairs | Painter | |||
| Tack up hose under sink | Tom | |||
| Install missing shoe molding under pantry in the kitchen | Henry | |||
| Can anything be done about wavy drywall under half wall at stairs from main level | Tom | |||
| Sanding underneath trim on top of half wall in living room | Painter - Friday, 12/9 | |||
| Trim bottoms of doors that Rob Carpet | Edgar | |||
| Fix front entryway | ||||
| Fill nail holes in trim around exterior garage door | Davenport | |||
| Weatherstripping | ||||
| Touch up paint needed | ||||
| Silver closet knob | Needs to be black, Joe has it | |||
| Few screens missing | Jill will install | |||
| Owner put more blue tape everywhere. Touch up was completed yesterday. | ||||
| Touch up paint | 12/9 | |||
| White fascia metal missing at front porch | Greg Davenport | |||
| Kitchen: 1 warped cabinet door (cabinet company recorded this on their last installation visit) | Fred | |||
| Side of Unit: Hanging wires need to be cleaned up in a way for safety and aesthetics especially since we’re near the playground | Jill, Tom. Comcast | |||
| Middle Level Half Bath: Damaged outlet plug needs to be replaced | Electrician | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Bonus Bathroom | ||||
| Window in Bonus Room | ||||
| White Kitchen Cabinetry | ||||
| Double Waste Basket Kitchen Island | ||||
| Oak Stair system stained to match LVP | ||||
| Expanded Patio 10 x 18 | ||||
| Expanded Driveway | ||||
| Level III Granite | ||||
| Vent microwave to exterior | ||||
| Amendment to increase price by $26,720 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 01.29.2022 | ||
| -- | -- | $2500 Deposit Received (0) 02.02.2022 | ||
| -- | -- | Association Packet Requested (0) 01.29.2022 | ||
| -- | -- | Association Packet Received (0) 02.02.2022 | ||
| -- | -- | Selections Meeting (0) 03.11.2022 | ||
| -- | -- | Selections Sheet Signed (0) 03.26.2022 | 3/11/2022: sent to Chris for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.14.2022 | 4/1/2022: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 04.01.2022 | ||
| -- | -- | 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) 05.12.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 05.16.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 05.12.2022 | ||
| -- | -- | Inspection (Slab) (1) 06.03.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.07.2022 | ||
| -- | -- | Pour Slab (1) * 06.03.2022 | ||
| -- | -- | 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 | ||
| -- | -- | Framing II (8) 06.27.2022 | ||
| -- | -- | Framing III (8) * 07.05.2022 | Finish Bonus Room, Bath | |
| -- | -- | Verify Window & Roof Structure (0) 12.11.2023 | ||
| -- | -- | Install Stairs (0) * 08.20.2022 | ||
| -- | -- | Windows & Doors (0) * 08.20.2022 | ||
| -- | -- | House Number and Status in Window (0) 08.22.2022 | ||
| -- | -- | Roofing (0) * 08.01.2022 | ||
| -- | -- | Order Cabinets (0) 07.19.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | STANDARD | |
| -- | -- | Deck (0) 09.17.2022 | STANDARD | |
| -- | -- | Gutters (0) 10.15.2022 | ||
| -- | -- | Driveway (0) * 10.16.2022 | Expanded Driveway, Expanded Patio 10 x 18 | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) * 10.19.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 01.26.2023 | Front landscaping needed | |
| -- | -- | HVAC Rough In (4) 07.23.2022 | in process 7/20 | |
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 08.24.2022 | In process 8/20 | |
| -- | -- | Electric Rough In (4) 08.31.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 09.01.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.07.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.07.2022 | ||
| -- | -- | Inspection (Framing) (1) * 09.07.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.07.2022 | ||
| -- | -- | Exterior Vinyl (0) * 10.02.2022 | ||
| -- | -- | Exterior Stone (0) 10.17.2022 | ||
| -- | -- | Insulation (2) * 09.05.2022 | ||
| -- | -- | Inspection (Insulation) (1) 09.08.2022 | ||
| -- | -- | 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) * 09.11.2022 | Finish Bonus Room, Bonus Bath | |
| -- | -- | Loan Approval (0) 05.02.2022 | ||
| -- | -- | Deed Preparation (0) 10.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.02.2022 | In process 9/28. Just needs final sanding. | |
| -- | -- | Paint 1 (1) 10.02.2022 | ||
| -- | -- | Garage Door (0) 10.26.2022 | ||
| -- | -- | House Numbers (0) 10.26.2022 | ||
| -- | -- | Mailbox (0) 11.17.2022 | Tom ?? | |
| -- | -- | Cabinet Installation (2) * 10.08.2022 | 10/6 Install MidSouth. On site | |
| -- | -- | Granite Installation (1) * 10.15.2022 | Week of 10/10 | |
| -- | -- | Interior Trim - Install (3) * 10.26.2022 | In process10/22 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 12.11.2023 | ||
| -- | -- | Interior Trim - Paint (1) 10.26.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 10.29.2022 | In process 10/26 | |
| -- | -- | Luxury Vinyl Tile (0) 10.29.2022 | In process 10/26 | |
| -- | -- | Paint 2 (3) 11.03.2022 | Just trim and baseboard needed | |
| -- | -- | Cover Floors (0) 11.03.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.27.2022 | ||
| -- | -- | Shoe Moulding (0) 11.02.2022 | In process 10/29 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 11.09.2022 | Black accessories, Bonus bath. Doorknobs on. All else needs completing 11/5 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 11.10.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.18.2022 | ||
| -- | -- | Set Water Meter (1) * 11.03.2022 | ||
| -- | -- | Electric Trim Out (3) * 11.05.2022 | Black standard | |
| -- | -- | Ceiling Fans (0) 11.05.2022 | ||
| -- | -- | HVAC Trim Out (1) * 11.05.2022 | ||
| -- | -- | Blower Door Test (1) 12.11.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 11.02.2022 | Black standard. In process10/29 | |
| -- | -- | Install Appliances (0) * 11.05.2022 | 11/3 | |
| -- | -- | Paint 3 (2) * 11.05.2022 | ||
| -- | -- | Carpet (2) 10.29.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 11.14.2022 | ||
| -- | -- | Inspection (Final HVAC) (0) 11.09.2022 | ||
| -- | -- | Inspection (Final Plumbing) (0) 11.09.2022 | ||
| -- | -- | Inspection (Final Electric) (0) 11.09.2022 | ||
| -- | -- | Inspection (Final Building) (4) * 11.09.2022 | Tuesday, Nov 8 | |
| -- | -- | Pre Walk Through (0) 11.14.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 11.12.2022 | IN PROCESS 11/9 | |
| -- | -- | Cleaning (1) 11.16.2022 | In process 11/12 | |
| -- | -- | Certificate of Occupancy (1) * 11.14.2022 | ||
| -- | -- | C.O. to Lender (0) 11.14.2022 | Scott Brown | |
| -- | -- | Schedule Closing (0) 11.14.2022 | ||
| -- | -- | Buyer Walk Through (1) * 11.16.2022 | Tuesday 11/15 at 2:00 PM | |
| -- | -- | Payment for Upgrades (0) 11.10.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 11.10.2022 | ||
| -- | -- | Review Settlement Statement (0) 11.17.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.17.2022 | Monday, Nov 14 at 11:30 AM | |
| -- | -- | Request Trash Tote From POA Manager (0) 11.17.2022 | ||
| -- | -- | Closing (1) 11.19.2022 | Brittany @ West View Title, Wed Nov 16 | |
| -- | -- | Remove Coded Lockbox (0) 02.06.2023 | ||