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CONGERS-2 - 116  ::  1391 Palomino Trail
[ BUILD: 20220403 ]      
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)      
--   --   1031 Closing Deadline = 11/22/2022
--   --   STANDARD NOT FRENCH MODEL FRIDGE
--   --   Pretty large crack in basement floor. Needs patching?
--   --   All cabinet hardware needed 10/26 Brushed nickel, Mid South to install
--   --   1031 Closing Deadline = 12/20/2022
--   --   Paint 1 in process 11/12
--   --   Cover carpet Jill
--   --   crack in basement concrete tom will caulk
--   --   Crack in trim basement door Tom - around frame (foam)
--   --   CODED LOCKBOX 0116
--   --   Transition strip at steps needs installed 12/10 Eagle
--   --   Two handles on kitchen drawers-is this correct? Does not need replaced (IMO)
--   --   Vented micro not working 12/10 Tom
--   --   Attic cover Jill
--   --   Wire hanging out of ceiling fan in mb 12/10 Electrician
--   --   Crack in hardwood steps Painter
--   --   Clean garage Jill
--   --   Need towel bars in up baths Joe
--   --   Cracks in steps Drywaller, Painter
--   --   Sand and caulk around dryer vent Painter
--   --   Splotches on upper cabinet doors Fred ordered
--   --   Sand laundry room door Painter
--   --   Caulk side and backsplash in master bathroom Painter
--   --   Patch hole in master linen nook Painter. Needs painted.
--   --   Touch up outside patio door Painter
--   --   Sand and paint touch up above powder room light Painter
--   --   Re-paint closet under second set of steps Painter
--   --   Fill screw holes at trim around garage door Davenport
--   --   Paint touch up
--   --   Fix garage exterior trim Davenport - top trim piece, gap, Jeremy
--   --   Holes above cabinets from installation
--   --   Patch/paint pipe in powder bath Painter - silicone
--   --   Plumber needs to push in dishwasher so doesn’t move CJ
--   --   Adjust upper left cabinet door Fred
--   --   Wobbly light on deck Missing screw, Electrician
--   --   Patch paint Painter
--   --   Dirt on living room ceiling Painter
--   --   Adjust window in living room and master bedroom to latch properly Tom
--   --   Hole under stairs from stair repair Painter
--   --   Clean out broken pieces of refrigerator bulb Jill
--   --   Scratches on cabinet doors to the right of the range Fred will order
--   --   Scratched deck door Jill will look at it
--   --   Basement door missing silicone and weatherstripping
--   --   Cabinet shelf to the left of kitchen island was not installed
--   --   Scratches on cabinet door to the left of kitchen island Jill will show Fred
--   --   Add missing window part on master bedroom window Tom
--   --   Coded lockbox 0116
-- -- Ratified Contract? (0)  02.16.2022    
-- -- $2500 Deposit Received (0)  02.18.2022    
-- -- Association Packet Requested (0)  02.16.2022    
-- -- Association Packet Received (0)  02.18.2022    
-- -- Selections Meeting (0)  03.23.2022    
-- -- Selections Sheet Signed (0)  11.28.2022     5/3/2022: sending again with changes
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  11.28.2022    
-- -- Deposit For Upgrades Received (0)  11.28.2022    
-- -- 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)  04.19.2022    
-- -- 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)  02.18.2022    
-- -- 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     Standard
-- -- Deck (0)  09.06.2022     Expanded 12 x 18
-- -- Gutters (0)  10.26.2022    
-- -- Driveway (0)  11.12.2022     Expanded Driveway
-- -- Patio (0)  10.11.2022    
-- -- Privacy Divider / Fence (0)  10.22.2022    
-- -- Sod / Seed / Landscaping (0)  11.30.2022    
-- -- HVAC Rough In (4)  08.25.2022    
-- -- Inspection (Rough In HVAC) (1)  09.12.2022    
-- -- Plumbing Rough In (4)  09.05.2022     in process 8/31
-- -- Inspection (Rough In Plumbing) (1)  09.15.2022    
-- -- Electric Rough In (4)  09.17.2022     In process 9/14
-- -- Inspection (Rough In Electric) (1)  09.21.2022    
-- -- Inspection (Deck Piers) (0)  09.19.2022    
-- -- Inspection (Framing) (1)  09.21.2022    
-- -- Exterior Vinyl (0)  10.22.2022    
-- -- Exterior Stone (0)  04.14.2022    
-- -- 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)  09.24.2022     In process 9/24
-- -- Loan Approval (0)  11.28.2022    
-- -- Deed Preparation (0)  11.08.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  10.19.2022     In process10/15 appears almost complete
-- -- Paint 1 (1)  10.19.2022    
-- -- Garage Door (0)  11.07.2022    
-- -- House Numbers (0)  12.03.2022    
-- -- Mailbox (0)  11.27.2022    
-- -- Cabinet Installation (2)  10.26.2022     install 10/25
-- -- Granite Installation (1)  11.02.2022    
-- -- Interior Trim - Install (3)  11.12.2022     In process11/9
-- -- Interior Trim - Paint (1)  11.12.2022    
-- -- Luxury Vinyl Plank (3)  11.27.2022     In process 11/19
-- -- Luxury Vinyl Tile (0)  11.19.2022     In process 11/16
-- -- Paint 2 (3)  11.30.2022     In process 11/27
-- -- Cover Floors (1)  12.14.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  11.28.2022    
-- -- Shoe Moulding (0)  11.30.2022     In process 11/27
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  12.14.2022     Brushed Nickel accessories. In process 12/10. Need shelves and mirrors
-- -- Install Coded Lockbox (add extra keys) (0)  12.10.2022    
-- -- Pay Water / Sewer Taps (0)  10.18.2022    
-- -- Set Water Meter (0)  11.10.2022    
-- -- Electric Trim Out (3)  12.10.2022     Brushed Nickel Standard. Starting 12/5. Will be done 12/8 (court)
-- -- Ceiling Fans (0)  12.10.2022    
-- -- HVAC Trim Out (1)  12.10.2022    
-- -- Plumbing Trim Out (2)  11.30.2022     Brushed Nickel Standard in process 11/27
-- -- Install Appliances (0)  12.10.2022     12/8
-- -- Paint 3 (2)  11.30.2022    
-- -- Carpet (2)  11.27.2022    
-- -- Appraiser Confirms Construction Completion (0)  12.14.2022    
-- -- Inspection (Final HVAC) (1)  12.14.2022    
-- -- Inspection (Final Plumbing) (1)  12.14.2022    
-- -- Inspection (Final Electric) (1)  12.14.2022    
-- -- Inspection (Final Building) (2)  12.14.2022     Mon, Dec 12
-- -- Pre Walk Through (0)  12.14.2022     12/12
-- -- Stain Hardwood Stairs (1)  12.03.2022    
-- -- Cleaning (1)  12.12.2022    
-- -- Certificate of Occupancy (1)  12.14.2022    
-- -- C.O. to Lender (0)  12.14.2022    
-- -- Schedule Closing (0)  12.27.2022    
-- -- Buyer Walk Through (1)  12.16.2022     Wednesday 12/14. at 1:30???
-- -- Payment for Upgrades (0)  12.12.2022    
-- -- Keys to Settlement Agent (0)  12.10.2022    
-- -- Review Settlement Statement (0)  12.29.2022    
-- -- Jerry Signs Closing Documents (0)  09.28.2022    
-- -- Request Trash Tote From POA Manager (0)  12.12.2022    
-- -- Closing (1)  12.29.2022     Brittany @ West View Title, Thu, Dec 29
-- -- Remove Coded Lockbox (0)  02.06.2023