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CONGERS-2 - 115  ::  1395 Palomino Trail
[ BUILD: 20220404 ]      
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)      
--   --   Bounced $2500 check
--   --   Microwave is not vented-insulation is up. I think its a new note? Now i see note below :)
--   --   Rate Lock expires 11/25?
--   --   Microwave vented? On changes but not amendment Kate - Please advise
--   --   Front door needs painting Painter
--   --   Covers needed on front door in French door Plugs - Jill
--   --   Missing lever on master bath door Joe
--   --   Install screens in all the windows Jill - most of them
--   --   Water drip master bath faucet
--   --   Straighten light overmaster sink
--   --   Install attic access panel Jill will coordinate
--   --   Install attic access panel
--   --   Repaint handrails
--   --   Clean paint off powder bath light
--   --   Install door plugs on front door Jill will coordinate
--   --   Install media cover in garage Jill will coordinate
--   --   CODED LOCKBOX 0115
-- -- Ratified Contract? (0)  02.16.2022    
-- -- $2500 Deposit Received (0)  02.23.2022    
-- -- Association Packet Requested (0)  02.16.2022    
-- -- 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 Katherine for signatures
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  09.30.2022     9/21: new amendment with $200 fridge, maybe venting?
-- -- Deposit For Upgrades Received (0)  03.11.2022     n/a
-- -- 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)  04.19.2022    
-- -- Pour Foundation Walls (1)  04.21.2022    
-- -- Plumb Slab (2)  06.06.2022    
-- -- Inspection (Plumbing Under Slab) (1)  06.27.2022    
-- -- Inspection (Conduit Under Slab) (1)  09.07.2022    
-- -- Prepare Slab (1)  07.05.2022    
-- -- Inspection (Slab) (1)  07.05.2022    
-- -- Inspection (Drain Tile) (0)  09.07.2022    
-- -- Pour Slab (1)  07.05.2022    
-- -- Settlement Agent Confirmed (0)  09.10.2022    
-- -- Framing I (9)  07.25.2022    
-- -- Order Steps (0)  08.22.2022    
-- -- Order Tubs / Showers (0)  06.20.2022    
-- -- Framing II (8)  07.28.2022    
-- -- Framing III (8)  08.08.2022    
-- -- Install Stairs (0)  08.22.2022    
-- -- Windows & Doors (0)  08.22.2022    
-- -- House Number and Status in Window (0)  08.22.2022    
-- -- Roofing (0)  09.01.2022    
-- -- Order Cabinets (0)  08.24.2022    
-- -- Order Appliances (0)  08.30.2022     French Upgrade
-- -- Deck (0)  09.06.2022     STANDARD
-- -- Gutters (0)  10.26.2022    
-- -- Driveway (0)  11.12.2022     Expanded Driveway
-- -- Patio (0)  10.11.2022    
-- -- Privacy Divider / Fence (0)  10.19.2022    
-- -- Sod / Seed / Landscaping (0)  12.10.2022     Needs sod onside
-- -- HVAC Rough In (4)  08.25.2022    
-- -- Inspection (Rough In HVAC) (1)  09.12.2022    
-- -- Plumbing Rough In (4)  09.05.2022     In process 9/5
-- -- Inspection (Rough In Plumbing) (1)  09.15.2022    
-- -- Electric Rough In (4)  09.05.2022    
-- -- Inspection (Rough In Electric) (1)  09.21.2022     In process 9/14
-- -- Inspection (Deck Piers) (0)  09.19.2022    
-- -- Inspection (Framing) (1)  09.21.2022    
-- -- Exterior Vinyl (0)  10.22.2022    
-- -- Exterior Stone (0)  11.19.2022     Hopefully 11/17
-- -- Insulation (2)  09.21.2022    
-- -- Inspection (Insulation) (1)  09.22.2022    
-- -- Inspection (Electric Service) (0)  10.27.2022    
-- -- Set Electric Meter (0)  04.11.2023    
-- -- Inspection (Main Sewer Line) (0)  07.05.2022    
-- -- Inspection (Main Water Line) (0)  10.27.2022    
-- -- Order Interior Doors & Trim (0)  10.27.2022    
-- -- Drywall (Hang) (4)  09.28.2022     In process 9/24
-- -- Loan Approval (0)  11.10.2022    
-- -- Deed Preparation (0)  10.31.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  10.20.2022     Final sanding in process 10/19
-- -- Paint 1 (1)  10.20.2022    
-- -- Garage Door (0)  10.26.2022    
-- -- House Numbers (0)  11.21.2022    
-- -- Mailbox (0)  11.27.2022    
-- -- Cabinet Installation (2)  11.02.2022     Using leftover perimeter for 14 install 10/29
-- -- Granite Installation (1)  11.02.2022    
-- -- Interior Trim - Install (3)  11.05.2022     in process 11/2
-- -- Interior Trim - Paint (1)  11.09.2022     Tue, Nov 8
-- -- Luxury Vinyl Plank (3)  11.12.2022     Wed, Nov 9. In process 11/9
-- -- Luxury Vinyl Tile (0)  11.12.2022    
-- -- Paint 2 (3)  11.16.2022     In process11/12
-- -- Cover Floors (1)  11.21.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  11.16.2022    
-- -- Shoe Moulding (0)  11.16.2022    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  11.27.2022     11–21 master closet shelving to be completed after Carpet-kk
-- -- Install Coded Lockbox (add extra keys) (0)  11.27.2022    
-- -- Pay Water / Sewer Taps (0)  10.18.2022    
-- -- Set Water Meter (0)  11.10.2022    
-- -- Electric Trim Out (3)  11.19.2022     Black standard. In process 11/16
-- -- Ceiling Fans (0)  11.19.2022    
-- -- HVAC Trim Out (1)  11.21.2022     11-21- Will be complete by 9:30 AM KK
-- -- Plumbing Trim Out (2)  11.19.2022     Hopefully 11/17
-- -- Install Appliances (0)  11.21.2022     Hopefully 11/17
-- -- Paint 3 (2)  11.16.2022    
-- -- Carpet (2)  11.27.2022     11–21 – Pad installed upstairs carpet still needed. Kk
-- -- Appraiser Confirms Construction Completion (0)  11.25.2022    
-- -- Inspection (Final HVAC) (1)  11.21.2022    
-- -- Inspection (Final Plumbing) (1)  11.21.2022    
-- -- Inspection (Final Electric) (1)  11.21.2022    
-- -- Inspection (Final Building) (2)  11.21.2022     Monday, Nov 21
-- -- Pre Walk Through (0)  11.21.2022    
-- -- Stain Hardwood Stairs (1)  11.27.2022     In process 11/19
-- -- Cleaning (1)  11.27.2022    
-- -- Certificate of Occupancy (1)  11.22.2022    
-- -- C.O. to Lender (0)  11.22.2022    
-- -- Schedule Closing (0)  11.22.2022    
-- -- Buyer Walk Through (1)  11.30.2022     Tuesday 11/22 at 11:00
-- -- Payment for Upgrades (0)  12.01.2022     $630
-- -- Keys to Settlement Agent (0)  11.17.2022    
-- -- Review Settlement Statement (0)  11.22.2022    
-- -- Jerry Signs Closing Documents (0)  11.22.2022    
-- -- Request Trash Tote From POA Manager (0)  11.17.2022    
-- -- Closing (1)  12.01.2022     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  12.08.2022