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CONGERS-2 - 117  ::  1387 Palomino Trail
[ BUILD: 20220402 ]      
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)      
--   --   Missing back basement window
--   --   Patio standard?
--   --   Crown molding on kitchen cabinets-don’t see in changes?
--   --   3 drawer stack as well..
--   --   Kitchen trash can also
--   --   All cabinetry is same color-is that correct? Kate will follow up
--   --   Replace door to main level closet
--   --   Closet door under stairs missing
--   --   Remove golf cart from garage Tom
--   --   Cable cover garage Jill
--   --   Fill holes in basement floor? Paint touchup throughoutTom
--   --   Repair bath fan Mast & Brunk
--   --   Push oven in once outlet is ready
--   --   Squeaky for outside of master closet Tom
--   --   Squeaky floor in one of spare bedrooms Tom
--   --   Squeaky floor in one of spare bedrooms
--   --   Powder bath light needs installed
--   --   CODED LOCKBOX 0117
--   --   Push attic cover into place
--   --   Add silicone to the top of the range CJ will replace the range
--   --   Put range in place
--   --   Fix hole in master shower Thu, Dec 29
--   --   Re-sand and paint tray ceiling Painter
--   --   Repaint attic access door
--   --   Repaint attic access door
--   --   Fill and paint areas of settling at ceiling Painter
--   --   Squeaking floor in master bedroom
--   --   Add silicone and paint above master shower and hall bathroom shower Painter
--   --   Island vertical corner trim to be replaced Fred has ordered it
--   --   Window in door does not seem to be squarely installed?
--   --   Cabinet door on refrigerator door to be replaced Fred has ordered it
--   --   Max = 540-246-5877
--   --   Holes in trim board around garage Davenport
--   --   receptacle needs straightened in upstairs bathroom electricians
-- -- 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)  04.07.2022     3/30/2022: waiting on Kate to add expanded driveway
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  04.20.2022     4/18/2022: sent to Jerry for signature
-- -- Deposit For Upgrades Received (0)  04.19.2022    
-- -- 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)  03.24.2022    
-- -- 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)  11.09.2022     Expanded Driveway
-- -- Patio (0)  10.11.2022    
-- -- Privacy Divider / Fence (0)  10.22.2022    
-- -- Sod / Seed / Landscaping (0)  11.27.2022    
-- -- HVAC Rough In (4)  08.25.2022    
-- -- Inspection (Rough In HVAC) (1)  09.08.2022    
-- -- Plumbing Rough In (4)  12.10.2022     In process 8/31
-- -- Inspection (Rough In Plumbing) (1)  09.08.2022    
-- -- Electric Rough In (4)  09.05.2022    
-- -- Inspection (Rough In Electric) (1)  09.08.2022    
-- -- Inspection (Deck Piers) (0)  09.08.2022    
-- -- Inspection (Framing) (1)  09.08.2022    
-- -- Exterior Vinyl (0)  10.22.2022    
-- -- Exterior Stone (0)  04.14.2022    
-- -- Insulation (2)  09.11.2022    
-- -- Inspection (Insulation) (1)  09.15.2022    
-- -- 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)  09.17.2022     NONE
-- -- Loan Approval (0)  04.18.2022    
-- -- Deed Preparation (0)  10.31.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  10.19.2022     In process10/15. Appears very close to completion.
-- -- Paint 1 (1)  10.19.2022    
-- -- Garage Door (0)  10.26.2022    
-- -- House Numbers (0)  12.03.2022    
-- -- Mailbox (0)  11.27.2022    
-- -- Cabinet Installation (2)  10.26.2022     On site 10/22. Install 10/24
-- -- Granite Installation (1)  11.02.2022    
-- -- Interior Trim - Install (3)  11.19.2022     in process 11/19
-- -- Interior Trim - Paint (1)  11.27.2022    
-- -- Luxury Vinyl Plank (3)  12.03.2022     In process 11/30
-- -- Luxury Vinyl Tile (0)  12.03.2022     In process 11/30
-- -- Paint 2 (3)  12.07.2022     painting 12/5
-- -- Cover Floors (1)  12.17.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  12.01.2022    
-- -- Shoe Moulding (0)  12.07.2022    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  12.14.2022     Black Standard. In process 12/10
-- -- Install Coded Lockbox (add extra keys) (0)  12.17.2022    
-- -- Pay Water / Sewer Taps (0)  10.18.2022    
-- -- Set Water Meter (0)  11.10.2022    
-- -- Electric Trim Out (3)  12.17.2022     Needs a lot done 12/14
-- -- Ceiling Fans (0)  12.17.2022    
-- -- HVAC Trim Out (1)  12.10.2022    
-- -- Plumbing Trim Out (2)  12.14.2022     Black Standard. Jill will tell him to start. Only master bath vanity is plumbed. 12/10
-- -- Install Appliances (0)  12.10.2022     12/8
-- -- Paint 3 (2)  12.07.2022    
-- -- Carpet (2)  12.03.2022    
-- -- Appraiser Confirms Construction Completion (0)  12.27.2022    
-- -- Inspection (Final HVAC) (1)  12.21.2022    
-- -- Inspection (Final Plumbing) (1)  12.21.2022    
-- -- Inspection (Final Electric) (1)  12.21.2022    
-- -- Inspection (Final Building) (2)  12.23.2022     Tuesday, Dec 20
-- -- Pre Walk Through (0)  12.15.2022    
-- -- Stain Hardwood Stairs (1)  12.10.2022     In process 12/7
-- -- Cleaning (1)  12.27.2022    
-- -- Certificate of Occupancy (1)  12.23.2022    
-- -- C.O. to Lender (0)  12.27.2022    
-- -- Schedule Closing (0)  12.20.2022    
-- -- Buyer Walk Through (1)  12.20.2022     Mon, Dec 19 at noon
-- -- Payment for Upgrades (0)  12.20.2022    
-- -- Keys to Settlement Agent (0)  12.15.2022    
-- -- Review Settlement Statement (0)  12.29.2022    
-- -- Jerry Signs Closing Documents (0)  12.20.2022    
-- -- Request Trash Tote From POA Manager (0)  12.19.2022    
-- -- Closing (1)  12.29.2022     Brittany @ West View Title, Dec 27, 2PM
-- -- Remove Coded Lockbox (0)  01.02.2023