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CONGERS-2 - 111  ::  1423 Palomino Trail
[ BUILD: 20221346 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   2 sets of hardwood treads installed
--   --   Drywalll patch needed basement door frame 12/28
--   --   Cover carpet floors
--   --   Cover LVP?
--   --   Partial credit for not so expanded driveway? (Scott is asking)
--   --   Powder bath mirror vey low Joe
--   --   Push oven into place Tom - after drywall repair
--   --   Front garage framing correct?
--   --   CODED LOCKBOX 0111 1111
--   --   PVC board around garage Davenport
--   --   Black drain needed in m shower Plumber
--   --   Needs all lightbulbs Electrician
--   --   Weather stripping top of patio door needed Painter
--   --   Receptacles needed kitchen island Electrician
--   --   Final paint Painter - touch up
--   --   Repair grade in front yard near driveway
--   --   Post to protect transformer Tom, SVEC
--   --   Trim needed around garage door Weatherstripping - Jeff, Davenport
--   --   Bonus room French door lock to be adjusted Tom will look at it
--   --   Drywall and dust on surface of range- please be careful
--   --   Attic access needed Painter
--   --   Weatherstripping needed back patio door off basement Jill
--   --   Power wash patio and rock in front
--   --   Sod behind townhouses
--   --   Cable box covers in garage need installed Tom
--   --   White sopport board to patio? Tom. Needs nailed.
--   --   Repair insulation in bonus space Tom
--   --   White board needed to deck under patio door Tom
--   --   Scratches in master mirror Joe - swap out
--   --   Dig out concrete around rough in plumbing Tom
--   --   Fix yard Pettit
--   --   bathtub repair Wed, Mar 22. Dent in master shower also.
--   --   Screens Jill
--   --   Fix faucet leak
--   --   Remop garage/foyer after drywall repairs from leak Court
--   --   Some windows looking very smudged in sunlight Courtney
--   --   Island cabinet touch up Kate attempted 3/20
--   --   Add bracket to base of handrail leading to the bedroom level Edgar
--   --   Adjust closet doors upstairs Jill
--   --   Call bathroom caulk inside/- actually chip in side splash (repair or replace) Hall bath - Tom
--   --   Upstairs hall bathroom toilet sounded very scary when I flushed it Tom
--   --   Patch drywall in garage at faucet leak Drywallers. Needs final sanding 3/22
--   --   Clean shoe mold at front and garage for inside home Court
--   --   Wether stripping right side of front door Jill
--   --   remove paint from all knobs, and hinges Painter
--   --   paint tops and bottoms of doors throughout Painterr
--   --   repaint banister at top of first set of stairs and second- painter
--   --   Reclean skin on island Court
--   --   Attic access needed
--   --   Remove ladder Tom
--   --   Touch up paint blue tape on cabinets Jill
--   --   Crooked middle window
--   --   2 Chios in the kitchen counter (on island) Chips
--   --   2 chips in kitchen island granite 3/30 - Fenco
--   --   Paint posts by transformer - black Painter-jill is painting second set asap
--   --   Driveway discoloration - Glo Fiber Tom - talk to Danny Beam
-- -- Ratified Contract? (0)  03.27.2022    
-- -- $2500 Deposit Received (0)  03.29.2022    
-- -- Association Packet Requested (0)  03.27.2022    
-- -- Association Packet Received (0)  04.02.2022    
-- -- Selections Meeting (0)  04.13.2022    
-- -- Selections Sheet Signed (0)  04.16.2022     4/12/2022: sent to Maggie for signatures
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  04.18.2022     4/17/2022: sent to Jerry for signatures
-- -- Deposit For Upgrades Received (0)  04.16.2022    
-- -- 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)  07.28.2022    
-- -- Inspection (Footers) (1)  07.28.2022    
-- -- Inspection (Concrete Wall) (1)  09.07.2022    
-- -- Pour Footers (1)  07.28.2022    
-- -- 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)  10.07.2022    
-- -- 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)  12.11.2023    
-- -- 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 12 Deck
-- -- Gutters (0)  02.01.2023    
-- -- Driveway (0)  12.28.2022     Expanded Driveway
-- -- Patio (0)  12.07.2022     Standard
-- -- Privacy Divider / Fence (0)  02.04.2023     Needs deck railings 2/1
-- -- Sod / Seed / Landscaping (0)  03.01.2023    
-- -- HVAC Rough In (4)  10.29.2022    
-- -- Inspection (Rough In HVAC) (1)  11.07.2022    
-- -- Rough In Microwave Vent (0)  12.11.2023    
-- -- Plumbing Rough In (4)  11.02.2022     In process 10/29
-- -- Inspection (Rough In Plumbing) (1)  11.10.2022    
-- -- Electric Rough In (4)  11.10.2022     In process almost completed 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     In process 1/18
-- -- Exterior Stone (0)  02.08.2023     in process 2/4
-- -- Insulation (2)  11.12.2022    
-- -- Inspection (Insulation) (1)  11.17.2022    
-- -- Inspection (Electric Service) (0)  03.08.2023     Tue, Mar 7
-- -- Set Electric Meter (0)  04.06.2023    
-- -- Inspection (Main Sewer Line) (0)  01.09.2023    
-- -- Inspection (Main Water Line) (0)  01.09.2023    
-- -- Order Interior Doors & Trim (0)  12.08.2022    
-- -- Drywall (Hang) (4) *   11.21.2022     Stocked 11/19
-- -- Loan Approval (0)  01.31.2023    
-- -- Deed Preparation (0)  01.31.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   12.10.2022     Final sanding taking place 12/7
-- -- Paint 1 (1)  12.10.2022    
-- -- Garage Door (0)  02.15.2023     Clean out garage
-- -- House Numbers (0)  02.15.2023    
-- -- Mailbox (0)  02.08.2023    
-- -- Cabinet Installation (2) *   12.14.2022     Dec 14
-- -- Granite Installation (1) *   12.27.2022    
-- -- Interior Trim - Install (3)  01.01.2023     In process 12/28
-- -- Order Plumbing / Lighting Fixtures (0)  09.05.2023    
-- -- Interior Trim - Paint (1)  01.01.2023    
-- -- Luxury Vinyl Plank (3) *   01.18.2023     In process 1/11
-- -- Luxury Vinyl Tile (0)  01.18.2023     In process 1/11
-- -- Paint 2 (3)  01.04.2023    
-- -- Cover Floors (1)  01.26.2023     Carpet needs covered asap
-- -- Deliver Plumbing / Lighting Fixtures (0)  01.16.2023    
-- -- Shoe Moulding (0)  01.21.2023    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  02.01.2023     Black accessories. In process. Needs mirrors and some shelving 1/28
-- -- 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- started 2/8 Neds a few outlets and al bulbs.
-- -- Ceiling Fans (0)  02.04.2023    
-- -- HVAC Trim Out (1)  02.22.2023    
-- -- Blower Door Test (1)  10.27.2023    
-- -- Plumbing Trim Out (2)  01.18.2023     Black Standard
-- -- Install Appliances (0) *   02.04.2023     Delivery 10/31- Schedule install with CJ
-- -- Paint 3 (2) *   01.04.2023    
-- -- Carpet (2)  01.18.2023    
-- -- Appraiser Confirms Construction Completion (0)  03.23.2023     David, Valley Appraisal, Tues, Mar 21
-- -- 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)  02.27.2023    
-- -- Stain Hardwood Stairs (1)  02.08.2023     In process 2/4
-- -- Cleaning (1)  03.18.2023     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     Mon, Mar 20, 5:30 PM
-- -- Payment for Upgrades (0)  03.05.2023    
-- -- Keys to Settlement Agent (0)  02.27.2023    
-- -- Review Settlement Statement (0)  03.23.2023    
-- -- Jerry Signs Closing Documents (0)  12.20.2022    
-- -- Request Trash Tote From POA Manager (0)  03.18.2023    
-- -- Closing (1)  03.23.2023     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  03.27.2023