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CONGERS-2 - 104  ::  1457 Palomino Trail
[ BUILD: 20221345 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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Thu    Nov 28      Verify Window & Roof Structure (0)      
Thu    Nov 28      Rough In Microwave Vent (0)      
Thu    Nov 28      Order Plumbing / Lighting Fixtures (0)      
Thu    Nov 28      Blower Door Test (1)      
--   --   Rate lock expires 3/10
--   --   Basement bath needs handles All cabinets need hardware - Fred (Thu, Mar 23)
--   --   Incorrect back piece on island Fred. Fred ordered replacement 1/28
--   --   Wrong window front bedroom Tom
--   --   Rate lock expires 3/16
--   --   Drywall repair basement bath needed 3/8 Drywallers
--   --   Dryer outlet cover Electricians?
--   --   Outlet cover under sink Electricians
--   --   Drywall repair powder bath Drywallers
--   --   All mirrors needed Joe
--   --   Cover carpet
--   --   Lots of clean in bonus room needed Tom
--   --   Basement bath needs handles 3/22 Fred. Vanity.
--   --   Black shower drain needed Plumber
--   --   HVAC cover living room HVAC, Jill
--   --   CODED LOCKBOX 0104 1104 to protect cleaning
--   --   Garage door is dented 3/25 Davenport
--   --   Handle needed in basement bathroom Door - Joe
--   --   Plug screw holes all doors Jill
--   --   Exposed to screw above French doors to deck Painter
--   --   Paint 3
--   --   Paint 3
--   --  
--   --  
--   --   Adjust closet doors Jill
--   --   Paint touch up before final walk through with buyer Painter. In process 4/5
--   --   Drywall repair- master bath fan Drywaller
--   --   Can we cover painted stairs with plastic? Jill
--   --   Sweep rocks and screws out of foyer Jill
--   --   Basement bath needs accessory trim out Joe
--   --   Caulk hall backsplash Painter
--   --   Bit of a “bow” in trim at garage. Maybe not important as in garage?
--   --   Patio door install screen On order - missing track- track is in 102 bonus room
--   --   Side landscaping needed Pettit
--   --   Re-clean master bathroom from painters repairs?
--   --   Clean off deck Jill
--   --   Crooked mirror powder bath Joe
--   --   Replace transition strip first landing Denny
--   --   Paint touchup throughout Painter
--   --   Repaint the front door Painter
--   --   Need track for screen door to deck Tom
--   --   Paint posts by transformer - black Jill
--   --   Reclean bonus bath after drywall repair
--   --   Bonus room door screen - waiting on track Tom has it
--   --   Dead plant by front door Pettit - Lot 104 and 105 Still dead 5/17
-- -- Ratified Contract? (0)  04.19.2022    
-- -- $2500 Deposit Received (0)  04.26.2022    
-- -- Association Packet Requested (0)  04.19.2022    
-- -- Association Packet Received (0)  04.21.2022    
-- -- Selections Meeting (0)  05.12.2022    
-- -- Selections Sheet Signed (0)  06.14.2022     6/8/2022: sent to Delaney
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  06.28.2022     6/27/2022: sent to Jerry for signatures
-- -- Deposit For Upgrades Received (0)  06.28.2022    
-- -- Building Permit (30)  07.20.2022    
-- -- Order Roof & Floor Trusses (1)  09.08.2022    
-- -- Order Windows & Doors (0)  09.08.2022    
-- -- Stake Out Home (1)  07.28.2022    
-- -- Excavate (2)  09.07.2022    
-- -- Inspection (Footers) (1)  09.07.2022    
-- -- Inspection (Concrete Wall) (1)  09.07.2022    
-- -- Pour Footers (1)  09.07.2022    
-- -- Set Forms (2)  09.07.2022    
-- -- Pour Foundation Walls (1)  09.07.2022    
-- -- Plumb Slab (2)  09.08.2022    
-- -- Inspection (Plumbing Under Slab) (1)  09.08.2022    
-- -- Inspection (Conduit Under Slab) (1)  09.08.2022    
-- -- Prepare Slab (1)  09.19.2022    
-- -- Inspection (Slab) (1)  09.22.2022    
-- -- Inspection (Drain Tile) (0)  10.10.2022    
-- -- Pour Slab (1) *   09.22.2022    
-- -- Settlement Agent Confirmed (0)  04.29.2022    
-- -- Framing I (9)  10.03.2022    
-- -- 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)  12.10.2022    
-- -- Windows & Doors (0)  12.10.2022    
-- -- House Number and Status in Window (0)  01.18.2023    
-- -- Roofing (0)  01.02.2023    
-- -- Order Cabinets (0)  12.16.2022    
-- -- Order Appliances (0)  08.30.2022     Standard
-- -- Deck (0)  10.26.2022     Expanded 12 x 12 Deck
-- -- Gutters (0)  03.15.2023    
-- -- Driveway (0)  01.28.2023     Expanded Driveway
-- -- Patio (0)  12.07.2022     Standard
-- -- Privacy Divider / Fence (0)  03.22.2023     Privacy dividers
-- -- Sod / Seed / Landscaping (0)  03.01.2023    
-- -- HVAC Rough In (4)  11.26.2022    
-- -- Inspection (Rough In HVAC) (1)  12.03.2022    
-- -- Plumbing Rough In (4)  12.03.2022     In process 11/30
-- -- Inspection (Rough In Plumbing) (1)  12.27.2022    
-- -- Electric Rough In (4)  12.27.2022     In process 12/17
-- -- Inspection (Rough In Electric) (1)  12.27.2022    
-- -- Inspection (Deck Piers) (0)  12.27.2022    
-- -- Inspection (Framing) (1)  12.27.2022    
-- -- Exterior Vinyl (0) *   03.15.2023     in process 3/1
-- -- Exterior Stone (0)  03.22.2023     In process 3/18
-- -- Insulation (2)  12.28.2022    
-- -- Inspection (Insulation) (1)  12.29.2022    
-- -- Inspection (Electric Service) (0)  04.05.2023    
-- -- Set Electric Meter (0)  04.06.2023    
-- -- Inspection (Main Sewer Line) (0)  03.16.2023    
-- -- Inspection (Main Water Line) (0)  03.16.2023    
-- -- Order Interior Doors & Trim (0)  03.06.2023    
-- -- Drywall (Hang) (4) *   01.04.2023     Bonus Bath ONLY
-- -- Loan Approval (0)  08.16.2022     Conditional approval 5/2/2022;
-- -- Deed Preparation (0)  03.02.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   01.18.2023     In process 1/14
-- -- Paint 1 (1)  01.25.2023    
-- -- Garage Door (0)  03.08.2023    
-- -- House Numbers (0)  03.16.2023    
-- -- Mailbox (0)  03.02.2023    
-- -- Cabinet Installation (2) *   01.23.2023     Sat, Jan 21
-- -- Granite Installation (1) *   01.25.2023     Jan 24
-- -- Interior Trim - Install (3)  02.08.2023     In process 2/4
-- -- Interior Trim - Paint (1)  02.08.2023    
-- -- Luxury Vinyl Plank (3) *   02.22.2023     In process 2/18
-- -- Luxury Vinyl Tile (0)  02.22.2023     In process 2/18
-- -- Paint 2 (3)  02.11.2023    
-- -- Cover Floors (1)  03.15.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  03.08.2023    
-- -- Shoe Moulding (0)  02.25.2023     On site 2/22
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  03.25.2023     In process 3/18. Shelving and mirrors needed.
-- -- Install Coded Lockbox (add extra keys) (0)  03.22.2023    
-- -- Pay Water / Sewer Taps (0)  02.16.2023    
-- -- Set Water Meter (0)  03.16.2023    
-- -- Electric Trim Out (3)  03.15.2023     Black Standard
-- -- Ceiling Fans (0)  03.15.2023    
-- -- HVAC Trim Out (1)  03.01.2023    
-- -- Plumbing Trim Out (2)  03.15.2023     Black Standard. In process 3/1
-- -- Install Appliances (0) *   03.15.2023     Delivery 10/31- Schedule install with CJ
-- -- Paint 3 (2) *   02.15.2023    
-- -- Carpet (2)  03.15.2023    
-- -- Appraiser Confirms Construction Completion (0)  04.17.2023    
-- -- Inspection (Final HVAC) (1)  04.08.2023    
-- -- Inspection (Final Plumbing) (1)  04.08.2023    
-- -- Inspection (Final Electric) (1)  04.08.2023    
-- -- Inspection (Final Building) (2) *   04.08.2023    
-- -- Pre Walk Through (0)  03.27.2023    
-- -- Stain Hardwood Stairs (1)  03.22.2023     In process 3/18
-- -- Cleaning (1)  04.10.2023    
-- -- Certificate of Occupancy (1) *   04.10.2023    
-- -- C.O. to Lender (0)  04.10.2023    
-- -- Schedule Closing (0)  04.17.2023    
-- -- Buyer Walk Through (1)  04.13.2023     Wed, Apr 12 at 12:15 PM
-- -- Payment for Upgrades (0)  03.05.2023    
-- -- Keys to Settlement Agent (0)  04.06.2023    
-- -- Review Settlement Statement (0)  04.17.2023    
-- -- Jerry Signs Closing Documents (0)  03.10.2023    
-- -- Request Trash Tote From POA Manager (0)  04.10.2023    
-- -- Closing (1)  04.20.2023     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  04.20.2023