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CONGERS-2 - 113  ::  1409 Palomino Trail
[ BUILD: 20220413 ]      
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)      
--   --   Soggy insulation 10/2
--   --   sink base swapped for lot 21- rush ordered on 11/2 - ( 3 week turn around)
--   --   Few Pics-Painting #1
--   --   Driveway is framed to be expanded not standard 11/27
--   --   Rate lock expires 1/18
--   --   Missing handle basement vanity Jill
--   --   Flooring problems
--   --   Shoe mold base bath tub All tubs/showers
--   --   Bulbs needed throughout Jill
--   --   Reinstall doors where carpet was installed Trim
--   --   Missing 1 house number Jill
--   --   Cable covers needed Electrician
--   --   Needs digital deadbolt Joe
--   --   Black shower drain needed Plumber
--   --   Clean out garage Jill
--   --   Pressure wash front/patio Bridges
--   --   Powder bath toilet leaking Not seen this morning-kk
--   --   Un-cleanable black streaks on mirror Powder room - Joe
--   --   Light receptacle powder bath Outlet cover
--   --   Hole needs patching powder bath Painter
--   --   Hall receptacle cover needed Painter
--   --   Scratch on kitchen island
--   --   Unclog powder bath toilet
--   --   Install hand towel ring
--   --   Closet doors trim down
--   --   Patch screw holes u see mirror
--   --   Scratches on stairs
--   --   More mud on carpet Bonus room - Jill
--   --   Sweep garage Courtney
--   --   Screens Jill
--   --   Touch up paint painter
--   --   Touch up paint moved mirror
--   --   Adjust Bonus Room Window Tom - will not latch
--   --   Plug Screw holes both French doors Jill
--   --   Trim bottom of bonus room closet- uneven Painter, Jill
--   --   Overspray kitchen pantry cabinet Painter
--   --   Drywall hole powder bath Painter
--   --   Raise Powder Bath mirror Joe
--   --   Drywall hole- master bath shower head Painter
--   --   Floor pop in master BR by bathroom wall Tom
--   --   Raise chandelier 6 links Electrician 2/2
--   --   Buyer Contact- 319-929-7865 Mason
--   --   Clean kitchen counter
-- -- Ratified Contract? (0)  03.18.2022    
-- -- $2500 Deposit Received (0)  03.22.2022    
-- -- Association Packet Requested (0)  03.18.2022    
-- -- Association Packet Received (0)  03.24.2022    
-- -- Selections Meeting (0)  04.13.2022    
-- -- Selections Sheet Signed (0)  04.16.2022     4/12/2022: sent to Jen for signatures
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  04.22.2022     4/21/2022: sent to Jerry for signatures
-- -- Deposit For Upgrades Received (0)  04.21.2022    
-- -- Building Permit (30)  07.05.2022    
-- -- Order Roof & Floor Trusses (1)  08.04.2022    
-- -- Order Windows & Doors (0)  05.03.2022    
-- -- Stake Out Home (1)  03.24.2022    
-- -- Excavate (2)  04.19.2022    
-- -- Inspection (Footers) (1)  04.19.2022    
-- -- Inspection (Concrete Wall) (1)  09.07.2022    
-- -- Pour Footers (1)  04.19.2022    
-- -- Set Forms (2)  04.19.2022    
-- -- Pour Foundation Walls (1)  04.21.2022    
-- -- Plumb Slab (2)  08.08.2022    
-- -- Inspection (Plumbing Under Slab) (1)  08.08.2022    
-- -- Inspection (Conduit Under Slab) (1)  09.07.2022    
-- -- Prepare Slab (1)  08.22.2022    
-- -- Inspection (Slab) (1)  08.22.2022    
-- -- Inspection (Drain Tile) (0)  09.08.2022    
-- -- Pour Slab (1)  08.22.2022    
-- -- Settlement Agent Confirmed (0)  04.30.2022    
-- -- Framing I (9)  08.22.2022    
-- -- Order Steps (0)  09.01.2022    
-- -- Order Tubs / Showers (0)  06.20.2022    
-- -- Framing II (8)  09.06.2022    
-- -- Framing III (8)  09.29.2022    
-- -- Install Stairs (0)  10.03.2022    
-- -- Windows & Doors (0)  10.03.2022    
-- -- House Number and Status in Window (0)  10.24.2022    
-- -- Roofing (0)  10.16.2022    
-- -- Order Cabinets (0)  09.08.2022    
-- -- Order Appliances (0)  08.30.2022     Standard
-- -- Deck (0)  10.29.2022     Standard
-- -- Gutters (0)  01.21.2023    
-- -- Driveway (0)  12.05.2022     Standard
-- -- Patio (0)  10.19.2022     Standard
-- -- Privacy Divider / Fence (0)  01.07.2023    
-- -- Sod / Seed / Landscaping (0)  01.11.2023    
-- -- HVAC Rough In (4)  10.02.2022    
-- -- Inspection (Rough In HVAC) (1)  10.17.2022    
-- -- Plumbing Rough In (4)  10.16.2022     In process 10/8
-- -- Inspection (Rough In Plumbing) (1)  10.17.2022    
-- -- Electric Rough In (4)  10.19.2022    
-- -- Inspection (Rough In Electric) (1)  10.26.2022    
-- -- Inspection (Deck Piers) (0)  11.10.2022    
-- -- Inspection (Framing) (1)  10.26.2022    
-- -- Exterior Vinyl (0)  01.01.2023     In process 12/28
-- -- Exterior Stone (0)  04.14.2022    
-- -- Insulation (2)  10.26.2022    
-- -- Inspection (Insulation) (1)  10.26.2022    
-- -- Inspection (Electric Service) (0)  01.10.2023    
-- -- Set Electric Meter (0)  04.11.2023    
-- -- Inspection (Main Sewer Line) (0)  12.19.2022    
-- -- Inspection (Main Water Line) (0)  12.19.2022    
-- -- Order Interior Doors & Trim (0)  12.08.2022    
-- -- Drywall (Hang) (4)  10.29.2022     Finish Bonus Room, Bath. In process10/26
-- -- Loan Approval (0)  01.04.2023    
-- -- Deed Preparation (0)  01.04.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  11.16.2022     In process 11/12
-- -- Paint 1 (1)  11.19.2022     In process 11/16
-- -- Garage Door (0)  01.07.2023    
-- -- House Numbers (0)  01.11.2023     Missing 1 number
-- -- Mailbox (0)  01.16.2023    
-- -- Cabinet Installation (2)  11.30.2022     11/28
-- -- Granite Installation (1)  11.30.2022     11/29?
-- -- Interior Trim - Install (3)  12.10.2022     In process 12/7
-- -- Interior Trim - Paint (1)  12.14.2022    
-- -- Luxury Vinyl Plank (3)  01.07.2023     In process 1/4
-- -- Luxury Vinyl Tile (0)  01.04.2023     All completed but base bath 1/1
-- -- Paint 2 (3)  12.17.2022     In process 12/14
-- -- Cover Floors (1)  01.07.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  12.29.2022    
-- -- Shoe Moulding (0)  01.07.2023    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  01.14.2023     Need mirrors and shelving
-- -- Install Coded Lockbox (add extra keys) (0)  01.21.2023    
-- -- Pay Water / Sewer Taps (0)  12.29.2022    
-- -- Set Water Meter (0)  01.12.2023    
-- -- Electric Trim Out (3)  01.11.2023     In process 1/7. Needs bulbs and cable covers. Outlets on kitchen island
-- -- Ceiling Fans (0)  01.07.2023     Living Room BR 2/3
-- -- HVAC Trim Out (1)  01.14.2023    
-- -- Plumbing Trim Out (2)  01.11.2023     Black Standard plumbing
-- -- Install Appliances (0)  01.12.2023     Delivery 10/24, Install 11/1 ( confirm with CJ)
-- -- Paint 3 (2)  12.17.2022    
-- -- Carpet (2)  01.07.2023    
-- -- Appraiser Confirms Construction Completion (0)  01.26.2023    
-- -- Inspection (Final HVAC) (1)  01.20.2023    
-- -- Inspection (Final Plumbing) (1)  01.20.2023    
-- -- Inspection (Final Electric) (1)  01.20.2023    
-- -- Inspection (Final Building) (2)  01.20.2023     Thu, Jan 19
-- -- Pre Walk Through (0)  01.23.2023    
-- -- Stain Hardwood Stairs (1)  01.21.2023     In process 1/18
-- -- Cleaning (1)  01.21.2023     starting 1/19
-- -- Certificate of Occupancy (1)  01.20.2023    
-- -- C.O. to Lender (0)  01.20.2023    
-- -- Schedule Closing (0)  01.30.2023    
-- -- Buyer Walk Through (1)  01.25.2023     Mon, Jan 23 at 12PM
-- -- Payment for Upgrades (0)  01.26.2023    
-- -- Keys to Settlement Agent (0)  01.23.2023    
-- -- Review Settlement Statement (0)  01.31.2023    
-- -- Jerry Signs Closing Documents (0)  01.24.2023    
-- -- Request Trash Tote From POA Manager (0)  01.24.2023    
-- -- Closing (1)  02.02.2023     Brittany @ West View Title, Wed, Feb 1 at 11AM
-- -- Remove Coded Lockbox (0)  02.22.2023