CONGERS-2 - 24 :: 1436 Palomino Trail
[ BUILD: 20221384 ]
| TO DO | ||||
   Patio larger..I think? |
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Paint 1 closet door |
Painter | |||
| UPGRADES | ||||
| Trash Pull Out ($470) Three Drawer Stack ($390) Spice Rack ($310) | ||||
| Gray Shower Panel Walls- Master Shower | ||||
| Oak Stair system to bedroom level | ||||
| LVP Up hallway | ||||
| Level III Quartz- like model | ||||
| Amendment to increase price by $15,600 | ||||
| CRITICAL PATH | ||||
| Tue | Feb 3 | Pour Slab (1) * 09.12.2022 | ||
| Windows & Doors (0) * 11.19.2022 | ||||
| Sod / Seed / Landscaping (0) 04.23.2023 | In process 4/12 | |||
| Wed | Feb 4 | Luxury Vinyl Plank (3) * 02.11.2023 | In process 2/8 | |
| TO DO - COMPLETED OR DELETED | ||||
| 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) | ||||
| 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 | |||
| UPGRADES - COMPLETED | ||||
| White painted cabinetry in kitchen | ||||
| Shower Door with Brushed Nickel Trim | ||||
| Eggshell Paint | ||||
| Expanded Driveway | ||||
| Microwave Vented to Exterior | ||||
| French Model Fridge | ||||
| Digital Deadbolt, front door | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | 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) 12.14.2025 | ||
| -- | -- | 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 | ||
| -- | -- | 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 | ||
| -- | -- | 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 | ||
| -- | -- | HVAC Rough In (4) 03.01.2023 | In process 11/2 | |
| -- | -- | Rough In Microwave Vent (0) 04.08.2024 | ||
| -- | -- | Plumbing Rough In (4) 11.16.2022 | In process 11/12. Almost completed | |
| -- | -- | Electric Rough In (4) 11.19.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 12.03.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 12.03.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 12.03.2022 | ||
| -- | -- | Inspection (Framing) (1) * 12.03.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.30.2022 | ||
| -- | -- | 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 Tile (0) 02.11.2023 | ||
| -- | -- | Paint 2 (3) 01.18.2023 | ||
| -- | -- | Cover Floors (0) 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 (1) * 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 (1) * 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) (0) 04.25.2023 | Mon, Apr 24 | |
| -- | -- | Inspection (Final Plumbing) (0) 04.25.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 04.25.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 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 | ||