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CONGERS-2 - 100  ::  1479 Palomino Trail
[ BUILD: 20221540 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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Wed    Nov 27      Verify Window & Roof Structure (0)      
Wed    Nov 27      Rough In Microwave Vent (0)      
Wed    Nov 27      Order Plumbing / Lighting Fixtures (0)      
Wed    Nov 27      Blower Door Test (1)      
--   --   Replace broken bedroom window 12/28
--   --   REUSING THE CULTURED MARBLE FROM LOT 112 WHICH HAS BEEN STORED
--   --   Side splash needed master vanity Tom, Fred
--   --   Rate lock expires 4/15
--   --   Very large creak in floor at top of third floor staircase Tom
--   --   Patch hole in garage floor Tom
--   --   Black shower drain Plumber
--   --   Needs lots of lightbulbs Electrician
--   --   Needs bonus room, light fixture Electrician
--   --   Hall bath receptacle needed cover Electrician
--   --   Mirrors needed throughout Joe
--   --   Living room ceiling fan needed Electrician
--   --   Can we get other color receptacles for the side of the kitchen island? Electrician
--   --   Snap play needed above master tub
--   --   Snap light needed above master tub Electrician
--   --   Lots of appliance trash in the garage
--   --   Light switch cover needed in garage Electrician
--   --   CODED LOCKBOX 0100
--   --   Door plugs Jill
--   --   Trim, bonus room door Trim
--   --   Clean off basement back deck Tom
--   --   Move patio door out of kitchen
--   --   Basement mirror needed Mon, Apr 24
--   --   Paint touchup garage Painter
--   --   Change out the bonus room light Electrician
--   --   Sweep off deck
--   --   Get a new screen door bonus room
--   --   Caulk inside splashes in upstairs bathroom Painter
--   --   Paint touchup throughout Painter
--   --   Power wash front and back Jill will coordinate
-- -- Ratified Contract? (0)  05.26.2022    
-- -- $2500 Deposit Received (0)  05.28.2022    
-- -- Association Packet Requested (0)  05.26.2022    
-- -- Association Packet Received (0)  06.03.2022    
-- -- Selections Meeting (0)  07.16.2022    
-- -- Selections Sheet Signed (0)  07.27.2022     7/25: sent to Pam for signatures
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  08.05.2022     7/27: sent to Pam for signatures
-- -- Deposit For Upgrades Received (0)  08.04.2022    
-- -- Building Permit (30)  08.15.2022    
-- -- Order Roof & Floor Trusses (1)  11.03.2022    
-- -- Order Windows & Doors (0)  11.03.2022    
-- -- Stake Out Home (1)  09.22.2022    
-- -- Excavate (2)  09.29.2022    
-- -- Inspection (Footers) (1)  09.29.2022    
-- -- Inspection (Concrete Wall) (1)  10.31.2022    
-- -- Pour Footers (1)  09.29.2022    
-- -- Set Forms (2)  10.31.2022    
-- -- Pour Foundation Walls (1)  10.31.2022    
-- -- Plumb Slab (2)  10.31.2022    
-- -- Inspection (Plumbing Under Slab) (1)  10.31.2022    
-- -- Inspection (Conduit Under Slab) (1)  10.31.2022    
-- -- Prepare Slab (1)  10.31.2022    
-- -- Inspection (Slab) (1)  10.31.2022    
-- -- Inspection (Drain Tile) (0)  10.10.2022    
-- -- Pour Slab (1) *   10.31.2022    
-- -- Settlement Agent Confirmed (0)  05.28.2022    
-- -- Framing I (9)  11.17.2022    
-- -- Order Steps (0)  12.08.2022    
-- -- Order Tubs / Showers (0)  10.10.2022    
-- -- Framing II (8)  12.05.2022    
-- -- Framing III (8) *   12.07.2022    
-- -- Install Stairs (0)  12.28.2022    
-- -- Windows & Doors (0)  12.28.2022    
-- -- House Number and Status in Window (0)  01.02.2023    
-- -- Roofing (0)  12.28.2022    
-- -- Order Cabinets (0)  12.30.2022    
-- -- Order Appliances (0)  08.30.2022     Standard SS
-- -- Deck (0)  01.07.2023     Expanded 12 x 18 Deck
-- -- Gutters (0)  03.01.2023    
-- -- Driveway (0)  03.15.2023     Expanded Driveway
-- -- Patio (0)  01.21.2023     Expanded 10 x 10 Patio Below Deck
-- -- Privacy Divider / Fence (0)  03.01.2023    
-- -- Sod / Seed / Landscaping (0)  04.23.2023    
-- -- HVAC Rough In (4)  01.04.2023    
-- -- Inspection (Rough In HVAC) (1)  01.12.2023    
-- -- Plumbing Rough In (4)  01.11.2023     In process 1/7
-- -- Inspection (Rough In Plumbing) (1)  01.12.2023    
-- -- Electric Rough In (4)  01.21.2023    
-- -- Inspection (Rough In Electric) (1)  01.26.2023    
-- -- Inspection (Deck Piers) (0)  03.16.2023    
-- -- Inspection (Framing) (1)  01.26.2023    
-- -- Exterior Vinyl (0) *   03.01.2023     in process 3/1
-- -- Exterior Stone (0)  04.01.2023    
-- -- Insulation (2)  01.26.2023    
-- -- Inspection (Insulation) (1)  02.01.2023    
-- -- Inspection (Electric Service) (0)  04.06.2023    
-- -- Set Electric Meter (0)  04.20.2023    
-- -- Inspection (Main Sewer Line) (0)  03.20.2023    
-- -- Inspection (Main Water Line) (0)  03.20.2023    
-- -- Order Interior Doors & Trim (0)  03.16.2023    
-- -- Drywall (Hang) (4) *   02.01.2023     Finish Bonus Room, Bonus Bath
-- -- Loan Approval (0)  06.14.2022     Erin Chiles
-- -- Deed Preparation (0)  03.18.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   02.11.2023     In process 2/8
-- -- Paint 1 (1)  02.11.2023    
-- -- Garage Door (0)  03.18.2023    
-- -- House Numbers (0)  04.05.2023    
-- -- Mailbox (0)  04.03.2023    
-- -- Cabinet Installation (2) *   02.15.2023     In process 2/11
-- -- Granite Installation (1) *   02.22.2023    
-- -- Interior Trim - Install (3)  03.15.2023     In process 3/8
-- -- Interior Trim - Paint (1)  03.15.2023    
-- -- Luxury Vinyl Plank (3) *   03.29.2023     In process 3/25
-- -- Luxury Vinyl Tile (0)  03.29.2023     In process 3/25
-- -- Paint 2 (3)  03.18.2023    
-- -- Cover Floors (1)  04.01.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  03.20.2023    
-- -- Shoe Moulding (0)  04.01.2023    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  04.12.2023     Black accessories, Bonus bath. In process 4/10
-- -- Install Coded Lockbox (add extra keys) (0)  04.20.2023    
-- -- Pay Water / Sewer Taps (0)  03.16.2023    
-- -- Set Water Meter (0)  03.27.2023    
-- -- Electric Trim Out (3)  04.12.2023     Black lighting. In process 4/10
-- -- Ceiling Fans (0)  04.12.2023    
-- -- HVAC Trim Out (1)  03.25.2023    
-- -- Plumbing Trim Out (2)  04.05.2023     Black plumbingg. In process 4/1
-- -- Install Appliances (0) *   04.19.2023     Delivery 10/31- Schedule install with CJ
-- -- Paint 3 (2) *   03.22.2023    
-- -- Carpet (2)  03.29.2023     In process 3/25
-- -- Appraiser Confirms Construction Completion (0)  04.28.2023    
-- -- Inspection (Final HVAC) (1)  04.26.2023     Reinspect Tues, Apr 25
-- -- Inspection (Final Plumbing) (1)  04.26.2023    
-- -- Inspection (Final Electric) (1)  04.26.2023    
-- -- Inspection (Final Building) (2) *   04.26.2023    
-- -- Pre Walk Through (0)  04.23.2023    
-- -- Stain Hardwood Stairs (1)  04.05.2023    
-- -- Cleaning (1)  04.23.2023    
-- -- Certificate of Occupancy (1) *   04.28.2023    
-- -- C.O. to Lender (0)  04.28.2023    
-- -- Schedule Closing (0)  04.28.2023    
-- -- Buyer Walk Through (1)  04.25.2023     Mon, Apr 24 at 1:00 PM
-- -- Payment for Upgrades (0)  04.28.2023    
-- -- Keys to Settlement Agent (0)  04.28.2023    
-- -- Review Settlement Statement (0)  04.28.2023    
-- -- Jerry Signs Closing Documents (0)  12.20.2022    
-- -- Request Trash Tote From POA Manager (0)  04.20.2023    
-- -- Closing (1)  04.28.2023     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  05.01.2023