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CONGERS-2 - 23  ::  1416 Palomino Trail
[ BUILD: 20220411 ]      
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)      
--   --   Step coverings coming off. Trip hazard
--   --   Cultured marble tops needed In living room 11/16
--   --   Missing closet door. Up bedroom Needs door knob 1/21 - Jill
--   --   Extra cabinet in kitchen-move before flooring Maybe it is gone now - Tom
--   --   Cover carpet
--   --   Master toilet looks crooked Plumber
--   --   Trim garage Edgar or Henry
--   --   Cable/electric covers needed
--   --   Patch holes base bath Painter
--   --   C can’t find keys? 1/7
--   --   Put attic cover in place
--   --   Finish master bedroom shelving
--   --   Drywall repair- hole on stair wall
--   --   Pop at top of stairs in nook
--   --   Install thermostat
--   --   Install cable covers
--   --   Install vanity light and upstairs hallway
--   --   Install fan in master bathroom
--   --   Lightbulbs needed basement Few missing 1/14
--   --   Black shower drain needed Plumber
--   --   CODED LOCKBOX 2323
--   --   Fill in a Little Rock to front left side at ground?
--   --   Completely uncalled-for amount of mud in bonus room
--   --   Screens
--   --   Closet door in bedroom
--   --   Dented freezer door
--   --   Clean patio and out front Bridges
--   --   Paint touch up through our
--   --   Paint touch up throughout
--   --   Spice rack doesn’t close or open smoothly
--   --   Transition strip going into bonus room isn’t secure
--   --   Transition strip at the top of the first set of stairs isn’t secure
--   --   Remove extra screens under stairs in basement closet
--   --   Front door latch needs adjusted so it latches better
--   --   Crack in the frame of the LR window
--   --   Hole in the back of the coffee bar (on inside of cabinet)
--   --   Cabinet to the right of the fridge don’t open all the way and the drawer hits the door when you open it
--   --   Key fiasco- two different keys for deadbolt/main door
--   --   Key Issue- two different keys/locks Joe
--   --   Light bulb powder bath
--   --   Scratched cultured marble tops delivered 2/9, installed 2/10
--   --   caulk inside master shower and outside trim
--   --   fix squeak in master floor
--   --   Paint touch up
--   --   black drain master
--   --   fadd trim under pantry Painter
--   --   replace all cultured marble.
--   --   sink stain in farm sink?
--   --   driveway discoloration Tom
--   --   Crack in tub fixing 2/2 and 2/3
--   --   Drywall repair above master shower Painter
--   --   Dirty base bath fan Jill
--   --   Paint smudges MB near light switch Painter
--   --   Crack in caulk of countertop Fenco will be scheduling - kitchen
--   --   Mark 540-834-7659
--   --   Leaking dishwasher Appliance is leaking (CJ) gasket issue (on order)
--   --   Cabinet Blemishes Jill to view upon return
--   --   Flooring Scratches Jill to view upon return
--   --   Grading to fix drainage issue Tom
--   --   French drain Tom, Bub
-- -- Ratified Contract? (0)  02.24.2022    
-- -- $2500 Deposit Received (0)  03.02.2022    
-- -- Association Packet Requested (0)  02.24.2022    
-- -- Association Packet Received (0)  03.04.2022    
-- -- Selections Meeting (0)  03.23.2022    
-- -- Selections Sheet Signed (0)  04.02.2022     3/23/2022: sent to Luke for signatures
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  04.14.2022     4/12/2022: sent to Jerry for signatures
-- -- Deposit For Upgrades Received (0)  04.13.2022    
-- -- Building Permit (30)  03.06.2022    
-- -- Order Roof & Floor Trusses (1)  08.04.2022    
-- -- 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)  04.07.2022    
-- -- Pour Foundation Walls (1)  04.07.2022    
-- -- Plumb Slab (2)  06.27.2022    
-- -- Inspection (Plumbing Under Slab) (1)  06.27.2022    
-- -- Inspection (Conduit Under Slab) (1)  09.07.2022    
-- -- Prepare Slab (1)  07.25.2022    
-- -- Inspection (Slab) (1)  08.04.2022    
-- -- Inspection (Drain Tile) (0)  09.07.2022    
-- -- Pour Slab (1)  08.04.2022    
-- -- Settlement Agent Confirmed (0)  02.24.2022    
-- -- Framing I (9)  08.22.2022    
-- -- Order Steps (0)  08.29.2022    
-- -- Order Tubs / Showers (0)  06.20.2022    
-- -- Framing II (8)  09.01.2022    
-- -- Framing III (8)  09.06.2022    
-- -- Install Stairs (0)  10.03.2022    
-- -- Windows & Doors (0)  10.03.2022    
-- -- House Number and Status in Window (0)  10.24.2022    
-- -- Roofing (0)  10.03.2022    
-- -- Order Cabinets (0)  09.06.2022    
-- -- Order Appliances (0)  08.30.2022     French Upgrade
-- -- Deck (0)  11.02.2022     Standard
-- -- Gutters (0)  12.28.2022    
-- -- Driveway (0)  11.12.2022     Expanded Driveway
-- -- Patio (0)  10.16.2022    
-- -- Privacy Divider / Fence (0)  12.17.2022    
-- -- Sod / Seed / Landscaping (0)  12.31.2022    
-- -- HVAC Rough In (4)  09.24.2022    
-- -- Inspection (Rough In HVAC) (1)  09.22.2022    
-- -- Plumbing Rough In (4)  09.24.2022     In process 9/21
-- -- Inspection (Rough In Plumbing) (1)  10.05.2022    
-- -- Electric Rough In (4)  10.05.2022     In process10/2
-- -- Inspection (Rough In Electric) (1)  10.05.2022    
-- -- Inspection (Deck Piers) (0)  10.05.2022    
-- -- Inspection (Framing) (1)  10.05.2022    
-- -- Exterior Vinyl (0)  12.10.2022     In process 11/27
-- -- Exterior Stone (0)  12.31.2022     In process 12/28
-- -- Insulation (2)  10.16.2022    
-- -- Inspection (Insulation) (1)  10.19.2022    
-- -- Inspection (Electric Service) (0)  01.10.2023    
-- -- Set Electric Meter (0)  04.11.2023    
-- -- Inspection (Main Sewer Line) (0)  12.08.2022    
-- -- Inspection (Main Water Line) (0)  12.08.2022    
-- -- Order Interior Doors & Trim (0)  12.08.2022    
-- -- Drywall (Hang) (4)  10.16.2022     Finish Bonus Room, Bath
-- -- Loan Approval (0)  03.15.2022    
-- -- Deed Preparation (0)  11.08.2022    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  11.02.2022     In process 10/29
-- -- Paint 1 (1)  11.05.2022    
-- -- Garage Door (0)  12.31.2022     week of 12/5
-- -- House Numbers (0)  12.27.2022    
-- -- Mailbox (0)  01.07.2023     Post up, needs mailbox
-- -- Cabinet Installation (2)  11.09.2022     In process 11/5
-- -- Granite Installation (1)  11.27.2022     Monday 11/23
-- -- Interior Trim - Install (3)  12.07.2022     In process 12/3
-- -- Interior Trim - Paint (1)  12.10.2022    
-- -- Luxury Vinyl Plank (3)  12.27.2022     Almost complete 12/17
-- -- Luxury Vinyl Tile (0)  12.27.2022     In process 12/17
-- -- Paint 2 (3)  12.10.2022    
-- -- Cover Floors (1)  12.31.2022    
-- -- Deliver Plumbing / Lighting Fixtures (0)  12.08.2022     Farmhouse Plumbing Black
-- -- Shoe Moulding (0)  12.28.2022    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  01.07.2023     shelving needs completed in master closet 1/4
-- -- Install Coded Lockbox (add extra keys) (0)  01.12.2023    
-- -- Pay Water / Sewer Taps (0)  12.12.2022    
-- -- Set Water Meter (0)  01.05.2023    
-- -- Electric Trim Out (3)  01.16.2023     Black Lighting. In process 1/11
-- -- Ceiling Fans (0)  01.04.2023    
-- -- HVAC Trim Out (1)  01.11.2023    
-- -- Plumbing Trim Out (2)  12.28.2022     Black farmhouse upgrade
-- -- Install Appliances (0)  01.04.2023     Delivery 10/17, Install 10/27 ( confirm with CJ). On site 12/31
-- -- Paint 3 (2)  12.14.2022    
-- -- Carpet (2)  12.28.2022    
-- -- Appraiser Confirms Construction Completion (0)  01.16.2023     Robbie Miller, Sun, Jan 15
-- -- Inspection (Final HVAC) (1)  01.16.2023    
-- -- Inspection (Final Plumbing) (1)  01.16.2023    
-- -- Inspection (Final Electric) (1)  01.16.2023    
-- -- Inspection (Final Building) (2)  01.18.2023     Reinspect, Jan 18
-- -- Pre Walk Through (0)  01.16.2023     Sat/Sun, Jan 14-15
-- -- Stain Hardwood Stairs (1)  01.07.2023    
-- -- Cleaning (1)  01.18.2023    
-- -- Certificate of Occupancy (1)  01.20.2023     Final was approved 1/18
-- -- C.O. to Lender (0)  01.20.2023    
-- -- Schedule Closing (0)  01.25.2023    
-- -- Buyer Walk Through (1)  01.19.2023     Mon, Jan 16
-- -- Payment for Upgrades (0)  01.04.2023    
-- -- Keys to Settlement Agent (0)  01.23.2023    
-- -- Review Settlement Statement (0)  01.26.2023    
-- -- Jerry Signs Closing Documents (0)  12.20.2022    
-- -- Request Trash Tote From POA Manager (0)  01.10.2023    
-- -- Closing (1)  01.26.2023     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  01.26.2023