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CONGERS-2 - 108  ::  1435 Palomino Trail
[ BUILD: 20221349 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Vent micro!!!
--   --   Patch garage concrete 11/30
--   --   paint 1 in process 12/14
--   --   Shower framing issue? Upstairs bath In process of repair 1/7-needs painted (maybe just paint 2)
--   --   FLOORING AND PAINT COLOR TBD BY BUYER
--   --   Should we sweep well? Dust countertops?
--   --   Cover steps Jill
--   --   Missing closet door Edgar
--   --   Flooing- riverside main level Ordered by Eric 2/8
--   --   Paint- Chantily Baths, Stonington rest of house Communicated to Joanna 2/8
--   --   Light fixtures up but they haven’t painted. I guess painters will paint around?
--   --   Need master ceiling fan Electrician
--   --   One snap light missing in kitchen Electrician
--   --   Drywall repair near garage door In process 3/1
--   --   Few outlet covers needed foyer Electrician
--   --   Expanded Driveway mother of buyer is sending payment (wait to pour)
--   --   Would like to upgrade to a digital deadbolt if possible
--   --   Cover carpets
--   --   Electric cover needed near garage 3/5 electricians
--   --   White plugs on side of island-better color option? Need gray
--   --   Install patio door screens Tom guys
--   --   Push oven against wall Needs a cord-who does this?
--   --   Needs mirrors and towel bar in master bath Joe
--   --   Outlet needed near garage Electrician - cover
--   --   CODED LOCKBOX 0108
--   --   Install board under patio door Tom
--   --   Powder bath mirror needs installed All mirrors need installed
--   --   Clean out garage
--   --   Remove the board between decks Tom
--   --   Sand and repaint spot near master bathroom vanity Painter
--   --   Need black master shower drain Plumber
--   --   Attic cover Jill
--   --   Unsure if microwave vent is working Tom will talk to Jeremy who was going to check it
--   --   Repair, landscaping near driveway and on side of house Pettit
--   --   String hanging from front doorbell Jill
--   --   Clean out garage before walk through today. Jill
--   --   Nail holes to be filled in nosing right before first landing on first set of steps And second nosing coming into hallway (Painter)
--   --   Upstairs closet doors to be adjusted Jill
--   --   Chirping battery in master bedroom Jill
--   --   Clean off back deck Court
--   --   Squeaky floor in between bedrooms two and three Denny is going to look at it today (3/27)
--   --   Final cleaning to include kitchen cabinets Jill/Lynn
--   --   Install window screens Jill
--   --   Scratch on toilet seat upstairs bathroom Jill
--   --   Missing globe on light fixture above powder bath mirror Jill
--   --   Missing globe on light fixture above powder bath mirror
--   --   Weatherstripping, torn on the bottom of the patio door Tom
--   --   Put electrical covers back on and hall bath
--   --   Mud on carpet Jill
--   --   Smooth concrete in corner of garage Tom
--   --   Broken garage door-bent Davenport - waiting on parts as of 4/3
--   --   Smooth concrete in corner of garage
--   --   The floor creaks in the guest bedroom Denny, Eric
--   --   Guest shower head is loose where it meets the wall Mazur
-- -- Ratified Contract? (0)  01.31.2023     For Sale Again on 11/30/2022;
-- -- $2500 Deposit Received (0)  02.03.2023    
-- -- Association Packet Requested (0)  01.31.2023    
-- -- Association Packet Received (0)  01.31.2023    
-- -- Selections Meeting (0)  02.09.2023    
-- -- Selections Sheet Signed (0)  02.12.2023     Sent to Jayme on 2/9/2023
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  02.22.2023     2/21: sent to Jerry for signatures
-- -- Deposit For Upgrades Received (0)  02.12.2023    
-- -- Building Permit (30)  07.20.2022    
-- -- Order Roof & Floor Trusses (1)  08.29.2022    
-- -- Order Windows & Doors (0)  09.08.2022    
-- -- Stake Out Home (1)  07.28.2022    
-- -- Excavate (2)  09.01.2022    
-- -- Inspection (Footers) (1)  09.06.2022    
-- -- Inspection (Concrete Wall) (1)  09.07.2022    
-- -- Pour Footers (1)  09.06.2022    
-- -- Set Forms (2)  09.06.2022    
-- -- Pour Foundation Walls (1)  09.06.2022    
-- -- Plumb Slab (2)  09.06.2022    
-- -- Inspection (Plumbing Under Slab) (1)  09.06.2022    
-- -- Inspection (Conduit Under Slab) (1)  09.07.2022    
-- -- Prepare Slab (1)  09.06.2022    
-- -- Inspection (Slab) (1)  09.06.2022    
-- -- Inspection (Drain Tile) (0)  09.08.2022    
-- -- Pour Slab (1) *   09.06.2022    
-- -- Settlement Agent Confirmed (0)  09.16.2022    
-- -- Framing I (9)  09.29.2022    
-- -- Order Steps (0)  10.10.2022    
-- -- Order Tubs / Showers (0)  10.10.2022    
-- -- Framing II (8)  10.09.2022    
-- -- Framing III (8) *   10.20.2022    
-- -- Verify Window & Roof Structure (0)  03.07.2024    
-- -- Install Stairs (0)  10.29.2022    
-- -- Windows & Doors (0)  10.29.2022    
-- -- House Number and Status in Window (0)  12.10.2022    
-- -- Roofing (0)  10.29.2022    
-- -- Order Cabinets (0)  10.07.2022    
-- -- Order Appliances (0)  08.30.2022     French Model Upgrade
-- -- Deck (0)  10.29.2022     Expanded 12 x 12 Deck
-- -- Gutters (0)  02.08.2023    
-- -- Driveway (0)  02.08.2023    
-- -- Patio (0)  02.08.2023     Standard
-- -- Privacy Divider / Fence (0)  02.08.2023    
-- -- Sod / Seed / Landscaping (0)  03.01.2023    
-- -- HVAC Rough In (4)  11.02.2022     In process 10/29
-- -- Inspection (Rough In HVAC) (1)  11.07.2022    
-- -- Rough In Microwave Vent (0)  03.07.2024    
-- -- Plumbing Rough In (4)  11.09.2022     In process 11/5
-- -- Inspection (Rough In Plumbing) (1)  11.10.2022    
-- -- Electric Rough In (4)  11.16.2022     In process11/12
-- -- Inspection (Rough In Electric) (1)  11.16.2022    
-- -- Inspection (Deck Piers) (0)  02.13.2023    
-- -- Inspection (Framing) (1)  11.21.2022    
-- -- Exterior Vinyl (0) *   02.08.2023     almost completed 2/1
-- -- Exterior Stone (0)  02.15.2023     in process 2/11
-- -- Insulation (2)  11.16.2022    
-- -- Inspection (Insulation) (1)  11.21.2022    
-- -- Inspection (Electric Service) (0)  03.08.2023    
-- -- Set Electric Meter (0)  04.06.2023    
-- -- Inspection (Main Sewer Line) (0)  01.23.2023    
-- -- Inspection (Main Water Line) (0)  01.23.2023    
-- -- Order Interior Doors & Trim (0)  12.08.2022    
-- -- Drywall (Hang) (4) *   11.27.2022     NONE
-- -- Loan Approval (0)  03.06.2023    
-- -- Deed Preparation (0)  01.31.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   12.14.2022     In process 12/10
-- -- Paint 1 (1)  12.14.2022    
-- -- Garage Door (0)  01.26.2023    
-- -- House Numbers (0)  02.23.2023    
-- -- Mailbox (0)  02.09.2023    
-- -- Cabinet Installation (2) *   12.17.2022     Dec 15
-- -- Granite Installation (1) *   12.27.2022    
-- -- Interior Trim - Install (3)  01.14.2023     Almost completed 1/11
-- -- Order Plumbing / Lighting Fixtures (0)  03.07.2024    
-- -- Interior Trim - Paint (1)  01.14.2023    
-- -- Luxury Vinyl Plank (3) *   02.25.2023     In process 2/22
-- -- Luxury Vinyl Tile (0)  02.25.2023    
-- -- Paint 2 (3)  02.15.2023    
-- -- Cover Floors (1)  03.01.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  01.16.2023     ORDERED- DO NOT INSTALL YET
-- -- Shoe Moulding (0)  03.01.2023     In process 2/25
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  03.08.2023     Black accessories
-- -- Install Coded Lockbox (add extra keys) (0)  03.10.2023    
-- -- Pay Water / Sewer Taps (0)  01.10.2023    
-- -- Set Water Meter (0)  01.23.2023    
-- -- Electric Trim Out (3)  02.11.2023     Black Standard. Started 2/8
-- -- Ceiling Fans (0)  02.25.2023    
-- -- HVAC Trim Out (1)  03.01.2023    
-- -- Blower Door Test (1)  03.07.2024    
-- -- Plumbing Trim Out (2)  03.05.2023     Black Standard - done?
-- -- Install Appliances (0) *   03.05.2023     FRENCH Upgrade
-- -- Paint 3 (2) *   02.15.2023    
-- -- Carpet (2)  03.01.2023    
-- -- Appraiser Confirms Construction Completion (0)  03.23.2023     Sandy Davis - tell her when
-- -- Inspection (Final HVAC) (1)  03.21.2023    
-- -- Inspection (Final Plumbing) (1)  03.21.2023    
-- -- Inspection (Final Electric) (1)  03.21.2023    
-- -- Inspection (Final Building) (2) *   03.21.2023    
-- -- Pre Walk Through (0)  03.18.2023    
-- -- Stain Hardwood Stairs (1)  03.05.2023    
-- -- Cleaning (1)  03.21.2023    
-- -- Certificate of Occupancy (1) *   03.21.2023    
-- -- C.O. to Lender (0)  03.21.2023    
-- -- Schedule Closing (0)  03.23.2023    
-- -- Buyer Walk Through (1)  03.21.2023    
-- -- Payment for Upgrades (0)  03.05.2023    
-- -- Keys to Settlement Agent (0)  03.21.2023    
-- -- Review Settlement Statement (0)  03.23.2023    
-- -- Jerry Signs Closing Documents (0)  03.10.2023    
-- -- Request Trash Tote From POA Manager (0)  03.18.2023    
-- -- Closing (1)  03.24.2023     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  03.27.2023