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CONGERS-2 - 24  ::  1436 Palomino Trail
[ BUILD: 20221384 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Buyer is asking if he can fence his yard
--   --   USDA loan - closing approx 20 days after completion
--   --   H/w treadsto 2nd level
--   --   Vented microwave
--   --   Replacesoaked insulation (kitchen)
--   --   Patio larger..I think?
--   --   Paint 1 closet door Painter
--   --   Wants to know if the expanded driveway can be expanded further Kozhin emailed Scott
--   --   Drywall repair near thermostat Painter
--   --   Possibly broken light over k island Electrician - on order
--   --   Outlet cover needed master bath Electrician. And hall bath
--   --   Hall bath cover needed Master bedroom also
--   --   Outdoor front outlet needed
--   --   Mirrors needed Joe
--   --   Trim all garages Trim
--   --   CODED LOCKBOX 2424
--   --   Drain needed in hall bath? Covered in green plastic. Plumber
--   --   Drywall repair needed powder bath Painter
--   --   White boards needed on all back patios Tom
--   --   Garage door trim needed Davenport
--   --   Missing snap light living room Electrician
--   --   Thermostat HVAC
--   --   Loose front shingles Davenport
--   --   Needs mailboxes- post is set Tom
--   --   Broken snap light in kitchen Electrician
--   --  
--   --   HVAC cover needed in kitchen Jill
--   --   Mailbox numbers needed Jill
--   --   Plugs for screw holes needed Jill
--   --   Adjust closet doors Jill
--   --   Plug all screw holes in doors
--   --   Adjust closet doors
--   --   A hand rail to upper level needs to be bracketed at the very bottom
--   --   Attic access needed Painter or Jill
--   --   Clean off vertical trim on island- ( Can we clean or does it need to be replaced)
--   --   Escutcheon behind pedestal sink to be adjusted or looked at something is wonky
--   --   Shelving needed Joe
--   --   Test Jill
--   --   Jill, this is where the ceiling fan is in the garage.
--   --   Push attic cover into place Jill
--   --   Push powder bath fan into place Jill or Tom
--   --   Microwave vent not working Tom or CJ
--   --   This laundry room needs a cover for the hot and cold water spouts as well Trim drywall, Tom
--   --  
--   --   HVAC cover needed in dining room Register
--   --   Dining chandelier to be raised 6 inches to match the height of the pendant lights Electrician
--   --   Plugs for screw hole covers in all doors Jill
--   --   Powder bath mirror crooked and to be adjusted Joe
--   --   Adjust closet doors upstairs Jill
--   --   Put insulation back and attic and place attic cover Painter
--   --   Remove large sticker from shower drain Jill
--   --   Remove final items from garage Jill
--   --   Paint touch up Painter
--   --   Dented microwave CJ and Leisa
--   --   Plus’s in French doors Jill
--   --   Clean garage Jill
--   --   Sweep back patio Jill
--   --   Weather stripping garage door Jill
--   --   missing a towel ring in the guest bathroom Joe is aware and bringing one to put up on 4/10
--   --   Ceiling Cracks There is a noticeable crack between the drywall and the ceiling that has emerged, posing concerns for the structural integrity of the property. I have reported this issue to Tim for further assessment Drywaller
--   --   Shower Wall Stability, Additionally, I have discovered an issue with the stability of the shower wall. Upon pressing, the bricks appear to move, indicating a potential structural Problem??? Jill
--   --   Flooring issues waiting on Eric Eric / Denny
-- -- Ratified Contract? (0)  03.31.2022    
-- -- $2500 Deposit Received (0)  04.01.2022    
-- -- Association Packet Requested (0)  03.31.2022    
-- -- Association Packet Received (0)  04.02.2022    
-- -- Selections Meeting (0)  05.24.2022    
-- -- Selections Sheet Signed (0)  06.27.2022     6/16/2022: sent to Kozhin
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  07.24.2022     6/26/2022: sent to Kozhin for signatures
-- -- Deposit For Upgrades Received (0)  07.24.2022    
-- -- Building Permit (30)  07.22.2022    
-- -- Order Roof & Floor Trusses (1)  09.08.2022    
-- -- Order Windows & Doors (0)  09.08.2022    
-- -- Stake Out Home (1)  07.28.2022    
-- -- Excavate (2)  08.08.2022    
-- -- Inspection (Footers) (1)  08.08.2022    
-- -- Inspection (Concrete Wall) (1)  09.07.2022    
-- -- Pour Footers (1)  08.08.2022    
-- -- Set Forms (2)  08.15.2022    
-- -- Pour Foundation Walls (1)  08.15.2022    
-- -- Plumb Slab (2)  09.06.2022    
-- -- Inspection (Plumbing Under Slab) (1)  09.06.2022    
-- -- Inspection (Conduit Under Slab) (1)  09.08.2022    
-- -- Prepare Slab (1)  09.06.2022    
-- -- Inspection (Slab) (1)  09.08.2022    
-- -- Inspection (Drain Tile) (0)  10.10.2022    
-- -- Pour Slab (1) *   09.12.2022    
-- -- Settlement Agent Confirmed (0)  01.31.2023    
-- -- Framing I (9)  09.29.2022    
-- -- Order Steps (0)  10.10.2022    
-- -- Order Tubs / Showers (0)  10.10.2022     Gray Shower Panel Walls
-- -- Framing II (8)  10.09.2022    
-- -- Framing III (8) *   10.17.2022    
-- -- Verify Window & Roof Structure (0)  04.08.2024     Flooring issues waiting on Eric?
-- -- Install Stairs (0)  11.19.2022    
-- -- Windows & Doors (0)  11.19.2022    
-- -- House Number and Status in Window (0)  11.30.2022    
-- -- Roofing (0)  11.19.2022    
-- -- Order Cabinets (0)  11.22.2022    
-- -- Order Appliances (0)  08.30.2022     French Upgrade
-- -- Deck (0)  11.19.2022     Standard
-- -- Gutters (0)  03.05.2023    
-- -- Driveway (0)  02.08.2023     Expanded Driveway
-- -- Patio (0)  01.01.2023     Standard
-- -- Privacy Divider / Fence (0)  02.04.2023    
-- -- Sod / Seed / Landscaping (0)  04.23.2023     In process 4/12
-- -- HVAC Rough In (4)  03.01.2023     In process 11/2
-- -- Inspection (Rough In HVAC) (1)  12.03.2022    
-- -- Rough In Microwave Vent (0)  04.08.2024    
-- -- Plumbing Rough In (4)  11.16.2022     In process 11/12. Almost completed
-- -- Inspection (Rough In Plumbing) (1)  12.03.2022    
-- -- Electric Rough In (4)  11.19.2022    
-- -- Inspection (Rough In Electric) (1)  12.03.2022    
-- -- Inspection (Deck Piers) (0)  11.30.2022    
-- -- Inspection (Framing) (1)  12.03.2022    
-- -- Exterior Vinyl (0) *   02.11.2023    
-- -- Exterior Stone (0)  02.22.2023     In process 2/18
-- -- Insulation (2)  12.08.2022    
-- -- Inspection (Insulation) (1)  12.03.2022    
-- -- Inspection (Electric Service) (0)  04.06.2023    
-- -- Set Electric Meter (0)  04.20.2023    
-- -- Inspection (Main Sewer Line) (0)  02.13.2023    
-- -- Inspection (Main Water Line) (0)  02.13.2023    
-- -- Order Interior Doors & Trim (0)  12.08.2022    
-- -- Drywall (Hang) (4) *   12.10.2022     NONE
-- -- Loan Approval (0)  03.05.2023    
-- -- Deed Preparation (0)  03.05.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   01.04.2023     In process 1/1
-- -- Paint 1 (1)  01.04.2023    
-- -- Garage Door (0)  02.22.2023    
-- -- House Numbers (0)  03.01.2023    
-- -- Mailbox (0)  02.20.2023    
-- -- Cabinet Installation (2) *   01.07.2023     Jan 6
-- -- Granite Installation (1) *   01.14.2023    
-- -- Interior Trim - Install (3)  01.25.2023     In process 1/21
-- -- Order Plumbing / Lighting Fixtures (0)  04.08.2024    
-- -- Interior Trim - Paint (1)  01.28.2023    
-- -- Luxury Vinyl Plank (3) *   02.11.2023     In process 2/8
-- -- Luxury Vinyl Tile (0)  02.11.2023    
-- -- Paint 2 (3)  01.18.2023    
-- -- Cover Floors (1)  02.11.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  02.13.2023    
-- -- Shoe Moulding (0)  02.22.2023     In process 2/11
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  04.05.2023     Needs shelving 4/1
-- -- Install Coded Lockbox (add extra keys) (0)  03.01.2023    
-- -- Pay Water / Sewer Taps (0)  02.16.2023    
-- -- Set Water Meter (0)  03.16.2023    
-- -- Electric Trim Out (3)  02.18.2023     Standard Brushed Nickel in process 2/15
-- -- Ceiling Fans (0)  02.25.2023    
-- -- HVAC Trim Out (1)  03.05.2023     Needed 3/1
-- -- Blower Door Test (1)  04.08.2024    
-- -- Plumbing Trim Out (2)  02.22.2023     Standard Brushed Nickel. In process 2/18
-- -- Install Appliances (0) *   03.05.2023     Delivery 10/31- Schedule install with CJ
-- -- Paint 3 (2) *   01.28.2023    
-- -- Carpet (2)  02.11.2023    
-- -- Appraiser Confirms Construction Completion (0)  06.21.2023    
-- -- Inspection (Final HVAC) (1)  04.25.2023     Mon, Apr 24
-- -- Inspection (Final Plumbing) (1)  04.25.2023    
-- -- Inspection (Final Electric) (1)  04.25.2023    
-- -- Inspection (Final Building) (2) *   04.25.2023    
-- -- Pre Walk Through (0)  04.24.2023    
-- -- Stain Hardwood Stairs (1)  02.25.2023     In process 2/22
-- -- Cleaning (1)  04.26.2023    
-- -- Certificate of Occupancy (1) *   04.25.2023    
-- -- C.O. to Lender (0)  04.25.2023    
-- -- Schedule Closing (0)  06.21.2023    
-- -- Buyer Walk Through (1)  04.27.2023     Wed, Apr 26 at 2:00 PM
-- -- Payment for Upgrades (0)  03.05.2023    
-- -- Keys to Settlement Agent (0)  04.20.2023    
-- -- Review Settlement Statement (0)  06.21.2023    
-- -- Jerry Signs Closing Documents (0)  06.22.2023     Amar, Fri, June 23
-- -- Request Trash Tote From POA Manager (0)  04.20.2023    
-- -- Closing (1)  06.29.2023     Brittany @ West View Title, Friday, June 23
-- -- Remove Coded Lockbox (0)  06.29.2023