CONGERS-2 - 107 :: 1445 Palomino Trail
[ BUILD: 20221342 ]
| TO DO | ||||
   Water leaks |
In all bathrooms | |||
|
Deck boards |
||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Can 104 be accelerated? | ||||
| Needs correct thermostat | HVAC | |||
| bath light needed basement | Electricians and bathtub light | |||
| Cable cover needed basement | Electricians | |||
| trash can drawer ok? Disassembled in pantry. | ||||
| Push oven against wall | ||||
| Bent metal on awning | Davenport - Jeremy (dent) | |||
| Garage door trim | Davenport | |||
| Electric cover needed near back patio doors | Electrician | |||
| Patio board to d3ck | Tom | |||
| Repair landscaping on sides from electrical repairs | Pettit | |||
| FHA financing documents? | signed by Jerry? | |||
| Drywall repair basement closet | Painter | |||
| Drywall repair above light powder bath | Painter | |||
| Laundry outlet needed | Electrician - cover | |||
| Outside electric trim out needed | Electrician - cover | |||
| Lots of glue on the back patio door | Painter - on inside jamb | |||
| Beauty place back faucet | Davenport | |||
| Interior garage trim needed all units | Edgar | |||
| Plugs for screw holes in bonus | Jill | |||
| Painters to clean off kickplate bonus vanity | Painter | |||
| Painters to clean off kickplate bonus vanity | ||||
| Plugs for screw holes at front door | Jill | |||
| Screw holes French doors | Jill | |||
| Several areas of orange mud on bonus room carpet | Jill - cleaner | |||
| Adjust closet doors upstairs | Jill | |||
| Towel holders at different levels-fix or not? | Joe. The towel holder has been moved over but it’s still not level. | |||
| Attic cover | ||||
| Install patio door | Screen | |||
| CODED LOCKBOX 0107 | 1107 | |||
| Paint touch up at master bathroom | Painter | |||
| Power wash patios | ||||
| Painters need to clean off paint on all vanities | Painter | |||
| Likely delayed closing (Apr 24?) | ||||
| Remove a few items from the garage | ||||
| Clean garage floor | ||||
| Paint touchup throughout | ||||
| Bonus bath clean paint off kickplate | ||||
| Bonus bath fill nail holes at shoe around vanity | ||||
| UPGRADES - COMPLETED | ||||
| Bonus Room | ||||
| Bonus Bath | ||||
| Expanded Driveway | ||||
| Expanded 12 x 18 Deck | ||||
| White Kitchen Cabinetry | ||||
| French Model Refrigerator | ||||
| Eggshell Paint | ||||
| Vent Microwave to Exterior | ||||
| Double Waste Basket ($470) Spice Rack ($310) Three Drawer Stack ($390) | ||||
| Garage Keypad | ||||
| EcoBee Thermostat | ||||
| Amendment to increase price by $24,620 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 05.11.2022 | ||
| -- | -- | $2500 Deposit Received (0) 05.13.2022 | ||
| -- | -- | Association Packet Requested (0) 05.11.2022 | ||
| -- | -- | Association Packet Received (0) 05.13.2022 | ||
| -- | -- | Selections Meeting (0) 05.24.2022 | ||
| -- | -- | Selections Sheet Signed (0) 06.16.2022 | 6/14/2022: sent to Pete Hill for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 07.03.2022 | 6/16/2022: sent to Pete for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 07.02.2022 | ||
| -- | -- | 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) 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) 07.28.2022 | ||
| -- | -- | 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) 09.22.2022 | ||
| -- | -- | Pour Slab (1) * 09.22.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 05.25.2022 | ||
| -- | -- | 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 | ||
| -- | -- | Verify Window & Roof Structure (0) 07.17.2024 | ||
| -- | -- | Install Stairs (0) * 11.26.2022 | ||
| -- | -- | Windows & Doors (0) * 11.26.2022 | ||
| -- | -- | House Number and Status in Window (0) 01.02.2023 | ||
| -- | -- | Roofing (0) * 11.27.2022 | ||
| -- | -- | Order Cabinets (0) 10.20.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | French Upgrade | |
| -- | -- | Deck (0) 11.16.2022 | Expanded 12 x 18 Deck | |
| -- | -- | Gutters (0) 03.15.2023 | ||
| -- | -- | Driveway (0) * 01.25.2023 | Expanded Driveway | |
| -- | -- | Patio (0) 12.07.2022 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 03.22.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 03.01.2023 | ||
| -- | -- | HVAC Rough In (4) 11.19.2022 | In process 11/16 | |
| -- | -- | Rough In Microwave Vent (0) 07.17.2024 | ||
| -- | -- | Plumbing Rough In (4) 11.30.2022 | In process 11/26 | |
| -- | -- | Electric Rough In (4) 12.07.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 12.12.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 12.12.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 12.12.2022 | ||
| -- | -- | Inspection (Framing) (1) * 12.12.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 12.12.2022 | ||
| -- | -- | Exterior Vinyl (0) * 03.01.2023 | in process 2/25 | |
| -- | -- | Exterior Stone (0) 03.15.2023 | ||
| -- | -- | Insulation (2) * 12.14.2022 | ||
| -- | -- | Inspection (Insulation) (1) 12.15.2022 | ||
| -- | -- | 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) * 12.27.2022 | 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) 02.01.2023 | ||
| -- | -- | House Numbers (0) 03.16.2023 | ||
| -- | -- | Mailbox (0) 03.02.2023 | ||
| -- | -- | Cabinet Installation (2) * 01.14.2023 | Jan 13. On site 1/11 | |
| -- | -- | Granite Installation (1) * 01.28.2023 | Jan 24 | |
| -- | -- | Interior Trim - Install (3) * 02.04.2023 | In process 2/1 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.17.2024 | ||
| -- | -- | Interior Trim - Paint (1) 02.04.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 02.15.2023 | ||
| -- | -- | Luxury Vinyl Tile (0) 02.15.2023 | ||
| -- | -- | Paint 2 (3) 02.08.2023 | ||
| -- | -- | Cover Floors (0) 02.18.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 03.01.2023 | ||
| -- | -- | Shoe Moulding (0) 02.22.2023 | In process 2/18 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 03.29.2023 | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) 04.05.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 02.16.2023 | ||
| -- | -- | Set Water Meter (1) * 03.16.2023 | ||
| -- | -- | Electric Trim Out (3) * 03.05.2023 | Black standard. In process 3/1 | |
| -- | -- | Ceiling Fans (0) 03.01.2023 | ||
| -- | -- | HVAC Trim Out (1) * 02.25.2023 | ||
| -- | -- | Blower Door Test (1) 07.17.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 02.25.2023 | Black standard. In process 2/22 | |
| -- | -- | Install Appliances (0) * 03.05.2023 | Delivery 10/31- Schedule install with CJ | |
| -- | -- | Paint 3 (2) * 02.08.2023 | ||
| -- | -- | Carpet (2) 02.18.2023 | In process 2/15 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 04.27.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 04.08.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 04.08.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 04.08.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 04.08.2023 | ||
| -- | -- | Pre Walk Through (0) 03.27.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 03.15.2023 | ||
| -- | -- | Cleaning (1) 04.12.2023 | in process 4/10 | |
| -- | -- | Certificate of Occupancy (1) * 04.10.2023 | ||
| -- | -- | C.O. to Lender (0) 04.10.2023 | ||
| -- | -- | Schedule Closing (0) 04.27.2023 | ||
| -- | -- | Buyer Walk Through (1) * 04.25.2023 | Mon, Apr 24 at 11AM | |
| -- | -- | 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) 04.27.2023 | ||