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CONGERS-2 - 105  ::  1453 Palomino Trail
[ BUILD: 20221344 ]      
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)      
--   --   Leaking window/drywall basement
--   --   Cover quartz
--   --   Amendment to extend closing date Send to Brittany @ WVT as closing date approaches
--   --   Appliances are out. CJ expecting more in shortly. Microwave, Wed, Mar 22
--   --   Base bath light and multiple outlet covers needed Electrician
--   --   Garage door trim Davenport
--   --   Outlet covers needed in bonus room Electrician
--   --   Bulbs needed 3/22 Electrician
--   --   Cover carpet Jill. Cover steps.
--   --   Brushed nickel house is black foyer light ok?
--   --   Lots of clean up in bonus room
--   --   Install snap light in foyers instead of black light Electrician
--   --   Drywall repair bonus bath at light Drywall
--   --   Hall bath tub trim out needed
--   --   Garage door is dented 3/25
--   --   Hall bath trim out needed
--   --   Plug screw holes all doors Jill
--   --   Drywall repair wall behind range Drywaller
--   --   Adjust closet doors upstairs Jill
--   --   Hall bathroom brush nickel overflow/ drain needed Plumber
--   --   Small towel bar in bonus, do we need standard also? Joe
--   --   Bonus bath mirror needed Joe
--   --   CODED LOCKBOX 0105 1105 now
--   --   Something Jill needs to do Jill
--   --   Cable cover in garage needed Jill
--   --   Drywall repair, bonus room ceiling Drywaller
--   --   Call Beth needs small drywall repair near showerhead
--   --   Push attic cover into place Jill
--   --   Hall bath needs drywall repair near shower head 4/10 Drywaller
--   --   Missing tub drain plugs Jill
--   --   Glue on tub Jill
--   --   Dead plant at front door Pettit
--   --   CODED LOCKBOX 1105
--   --   Reclean, bonus room floor
--   --   Paint touch up Painter
--   --   Fix paint on front door lock Painter
--   --   Remove dirt garage Jill
--   --   Touch up paint banister Painter
--   --   Screens Jill
--   --   Patch hole near kitchen cabinet Painter
--   --   Hall shower faucet hole Painter
--   --   Cabinet touch up Jill
--   --   2spots in the living room behind banister Painters
--   --   Need extra touch up paint Painter
--   --   Closet door under the stairs on the main level makes a popping noise when Tom will look at
--   --   Remove the couple of items from the garage Jill
-- -- Ratified Contract? (0)  05.15.2022    
-- -- $2500 Deposit Received (0)  05.21.2022    
-- -- Association Packet Requested (0)  05.15.2022    
-- -- Association Packet Received (0)  05.17.2022    
-- -- Selections Meeting (0)  06.21.2022    
-- -- Selections Sheet Signed (0)  06.27.2022     6/20/2022: sent to Pete for signature
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  07.17.2022     7/11/2022: sent to Jerry for signatures
-- -- Deposit For Upgrades Received (0)  07.11.2022    
-- -- 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)  09.07.2022    
-- -- 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)  05.26.2022    
-- -- 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)  11.26.2022    
-- -- Windows & Doors (0)  11.26.2022    
-- -- House Number and Status in Window (0)  01.02.2023    
-- -- Roofing (0)  12.10.2022    
-- -- Order Cabinets (0)  10.20.2022    
-- -- Order Appliances (0)  08.30.2022     Standard SS
-- -- Deck (0)  11.16.2022     Expanded 12 x 18 Deck
-- -- Gutters (0)  03.15.2023    
-- -- Driveway (0)  01.28.2023     Standard
-- -- Patio (0)  12.07.2022     Standard
-- -- Privacy Divider / Fence (0)  03.22.2023    
-- -- Sod / Seed / Landscaping (0)  03.01.2023    
-- -- HVAC Rough In (4)  11.26.2022     In process 11/16
-- -- Inspection (Rough In HVAC) (1)  12.27.2022    
-- -- Plumbing Rough In (4)  11.30.2022     in process 11/26
-- -- Inspection (Rough In Plumbing) (1)  12.27.2022    
-- -- Electric Rough In (4)  12.17.2022     In process 12/14
-- -- Inspection (Rough In Electric) (1)  12.27.2022    
-- -- Inspection (Deck Piers) (0)  12.27.2022    
-- -- Inspection (Framing) (1)  12.27.2022    
-- -- Exterior Vinyl (0)  03.01.2023     in process 2/25
-- -- Exterior Stone (0)  04.14.2022    
-- -- Insulation (2)  12.27.2022    
-- -- 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)  02.15.2023    
-- -- Drywall (Hang) (4)  01.01.2023     Finish Bonus Room, Bonus Bath
-- -- Loan Approval (0)  03.05.2023    
-- -- Deed Preparation (0)  03.05.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  01.14.2023     In process 1/11
-- -- Paint 1 (1)  01.18.2023    
-- -- Garage Door (0)  01.28.2023    
-- -- 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)  02.11.2023     In process 2/8
-- -- Interior Trim - Paint (1)  02.15.2023    
-- -- Luxury Vinyl Plank (3)  03.08.2023     in process 3/5
-- -- Luxury Vinyl Tile (0)  03.08.2023    
-- -- Paint 2 (3)  02.18.2023    
-- -- Cover Floors (1)  03.08.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  03.08.2023    
-- -- Shoe Moulding (0)  03.15.2023    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  03.29.2023     Brushed nickel accessories, Bonus bath In process 3/22
-- -- Install Coded Lockbox (add extra keys) (0)  04.01.2023    
-- -- Pay Water / Sewer Taps (0)  02.16.2023    
-- -- Set Water Meter (0)  03.16.2023    
-- -- Electric Trim Out (3)  03.22.2023     Brushed Nickel standard
-- -- Ceiling Fans (0)  03.22.2023    
-- -- HVAC Trim Out (1)  02.25.2023    
-- -- Plumbing Trim Out (2)  03.15.2023     Brushed Nickel standard. In process 3/8
-- -- Install Appliances (0)  04.01.2023     CJ to install
-- -- Paint 3 (2)  02.18.2023    
-- -- Carpet (2)  03.15.2023     Almost complete 3/8
-- -- Appraiser Confirms Construction Completion (0)  04.20.2023    
-- -- Inspection (Final HVAC) (1)  04.12.2023    
-- -- Inspection (Final Plumbing) (1)  04.12.2023    
-- -- Inspection (Final Electric) (1)  04.12.2023    
-- -- Inspection (Final Building) (2)  04.12.2023    
-- -- Pre Walk Through (0)  04.06.2023    
-- -- Stain Hardwood Stairs (1)  03.22.2023     In process 3/18
-- -- Cleaning (1)  04.12.2023     In process 4/10
-- -- Certificate of Occupancy (1)  04.12.2023    
-- -- C.O. to Lender (0)  04.12.2023    
-- -- Schedule Closing (0)  04.27.2023    
-- -- Buyer Walk Through (1)  04.23.2023     Thursday, April 20, 3PM
-- -- Payment for Upgrades (0)  03.05.2023    
-- -- Keys to Settlement Agent (0)  04.10.2023    
-- -- Review Settlement Statement (0)  04.27.2023    
-- -- Jerry Signs Closing Documents (0)  03.10.2023    
-- -- Request Trash Tote From POA Manager (0)  04.10.2023    
-- -- Closing (1)  04.27.2023     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  05.01.2023