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CONGERS-2 - 110  ::  1427 Palomino Trail
[ BUILD: 20221347 ]      
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)      
--   --   Paint 1 i process 12/7
--   --   Patch concrete hole in base bath
--   --   Waiting on farmhouse sink Fred. In kitchen floor
--   --   Awning looks slightly bent? Tom, Jeremy, Davenport
--   --   Patch holes in all garage trim PVC Board, Davenport
--   --   Garage keypad Davenport-after garage trim is repaired
--   --   Cover carpet Need to cover carpet
--   --   CODED LOCKBOX 0110
--   --   Push oven in place Tom
--   --   Dent in Refrigerator Kate has alerted Leisa
--   --   Replace deadbolt as paint has been rubbed off? Joe
--   --   Bonus bath light fixture needed Electrician
--   --   Receptacles needed in island Electrician
--   --   Needs all lightbulbs Electrician
--   --   Drywall repair in bonus bath Drywall. Needs painting 2/22
--   --   Receptacles not centered
--   --   Powder bath receptacle needed Electrician
--   --   Small holes to patch powder bath Painter
--   --   Wall touch up paint needed Painter
--   --   Cable box covers needed in all units Low voltage panels in garage - Tom
--   --   Fill screw holes at French door Jill
--   --   Pantry support missing on support rod Joe
--   --  
--   --   Upstairs closet doors to be adjusted Jill
--   --   Floor squeak at the top of first set of steps in hallway between kitchen and living room Denny
--   --   Fill screw holes at front door Jill
--   --   Remove construction debris off bonus room door Jill
--   --   Range in garage unprotected??? Yikes Kate will talk to CJ
--   --   Range in garage unprotected??? Yikes
--   --   Weatherstripping back patio Jill
--   --   Electric cover needed in garage Jill
--   --   Weatherstripping back door Jill
--   --   Cabinet chip back of cabinet next to microwave Tom? Fred?
--   --   Trim on either side of farm sink Tom?
--   --   Clea paint off handles, knobs, etc.
--   --   Clean paint off handles, knobs, etc Painter
--   --   Hall bath fan to be fixed to ceiling with paint touch up Electrician
--   --   nick in master shower Jill. Likely fixed 3/22
--   --   Bonus Bath- clean paint off kicjkplate
--   --   Bonus Bath- clean paint off kickplate Painter
--   --   Paint Touch Up Throughout Painter. In process 3/22
--   --   Repaint garage Painter
--   --   Several outlets to be straigtened- marked wiht blue tape Electrician
--   --   Moulding on both sides of farm sink Fred is aware and has the owners contact info
--   --   Drywall patch and paint 3/30 - waiting to get in, coordinating with owner
-- -- Ratified Contract? (0)  03.27.2022    
-- -- $2500 Deposit Received (0)  03.30.2022    
-- -- Association Packet Requested (0)  03.27.2022    
-- -- Association Packet Received (0)  04.02.2022    
-- -- Selections Meeting (0)  04.05.2022    
-- -- Selections Sheet Signed (0)  04.29.2022    
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  06.07.2022     6/7/2022: sent to Jerry for signatures
-- -- Deposit For Upgrades Received (0)  06.07.2022    
-- -- 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)  09.01.2022    
-- -- Inspection (Concrete Wall) (1)  09.07.2022    
-- -- Pour Footers (1)  09.01.2022    
-- -- Set Forms (2)  09.06.2022    
-- -- Pour Foundation Walls (1)  09.06.2022    
-- -- Plumb Slab (2)  09.01.2022    
-- -- 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)  04.02.2022    
-- -- 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    
-- -- 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)  10.11.2022    
-- -- Order Appliances (0)  08.30.2022     Standard
-- -- Deck (0)  10.29.2022     Expanded 12 x 18 Deck
-- -- Gutters (0)  02.06.2023    
-- -- Driveway (0)  12.28.2022     Expanded Driveway
-- -- Patio (0)  12.07.2022     Standard
-- -- Privacy Divider / Fence (0)  02.04.2023     privacy panel up-needs deck railings
-- -- Sod / Seed / Landscaping (0)  03.01.2023    
-- -- HVAC Rough In (4)  11.02.2022     In process10/29
-- -- Inspection (Rough In HVAC) (1)  11.07.2022    
-- -- Plumbing Rough In (4)  11.02.2022    
-- -- Inspection (Rough In Plumbing) (1)  11.10.2022    
-- -- Electric Rough In (4)  11.09.2022     In process 11/5
-- -- Inspection (Rough In Electric) (1)  11.10.2022    
-- -- Inspection (Deck Piers) (0)  11.10.2022    
-- -- Inspection (Framing) (1)  11.10.2022    
-- -- Exterior Vinyl (0)  01.28.2023    
-- -- Exterior Stone (0)  04.14.2022    
-- -- Insulation (2)  11.12.2022    
-- -- Inspection (Insulation) (1)  11.17.2022    
-- -- 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     Bonus Room, Bath. Stocked 11/19
-- -- Loan Approval (0)  01.31.2023    
-- -- Deed Preparation (0)  01.31.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  12.07.2022     In process11/27
-- -- Paint 1 (1)  12.10.2022    
-- -- Garage Door (0)  01.28.2023    
-- -- House Numbers (0)  02.15.2023     Jill
-- -- Mailbox (0)  02.09.2023    
-- -- Cabinet Installation (2)  12.17.2022     Dec 14. In process 12/14
-- -- Granite Installation (1)  01.28.2023     Jan 27
-- -- Interior Trim - Install (3)  01.07.2023     In process 1/1
-- -- Interior Trim - Paint (1)  01.07.2023    
-- -- Luxury Vinyl Plank (3)  01.21.2023     In process 1/18
-- -- Luxury Vinyl Tile (0)  01.14.2023    
-- -- Paint 2 (3)  01.07.2023    
-- -- Cover Floors (1)  01.28.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  01.16.2023    
-- -- Shoe Moulding (0)  01.25.2023    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  02.08.2023     Few knobs needed in basement. In process 2/4
-- -- Install Coded Lockbox (add extra keys) (0)  02.01.2023    
-- -- Pay Water / Sewer Taps (0)  01.10.2023    
-- -- Set Water Meter (0)  01.23.2023    
-- -- Electric Trim Out (3)  02.11.2023     Black Standard. In process 2/8
-- -- Ceiling Fans (0)  02.08.2023    
-- -- HVAC Trim Out (1)  02.18.2023    
-- -- Plumbing Trim Out (2)  01.28.2023     Farmhouse Plumbing Black. In process 1/25
-- -- Install Appliances (0)  02.08.2023     Delivery 10/31- Schedule install with CJ
-- -- Paint 3 (2)  01.11.2023    
-- -- Carpet (2)  01.21.2023     In process 1/14
-- -- Appraiser Confirms Construction Completion (0)  03.23.2023     Joe Chadwell, 3/15
-- -- Inspection (Final HVAC) (1)  03.22.2023    
-- -- Inspection (Final Plumbing) (1)  03.22.2023    
-- -- Inspection (Final Electric) (1)  03.22.2023    
-- -- Inspection (Final Building) (2)  03.22.2023    
-- -- Pre Walk Through (0)  03.18.2023    
-- -- Stain Hardwood Stairs (1)  02.11.2023     In process 2/8
-- -- Cleaning (1)  03.22.2023     In process 3/1
-- -- Certificate of Occupancy (1)  03.22.2023    
-- -- C.O. to Lender (0)  03.22.2023    
-- -- Schedule Closing (0)  03.23.2023    
-- -- Buyer Walk Through (1)  03.22.2023     Monday, Mar 20, 4 PM
-- -- Payment for Upgrades (0)  03.05.2023    
-- -- Keys to Settlement Agent (0)  03.03.2023    
-- -- 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)  03.27.2023     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  03.27.2023