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CONGERS-2 - 103  ::  1467 Palomino Trail
[ BUILD: 20221537 ]      
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      Blower Door Test (1)      
--   --   Rate expires mid February
--   --   Large blemish front door Tom
--   --   Black shower drain needed Plumber
--   --   Remove extra drywall from basement bonus room Drywaller
--   --   Remove remote control for master ceiling fan Jill
--   --   Buried front gutter Tom
--   --   Clean out garage Jill
--   --   Install handrails and final touch up paint needed Trim
--   --   Door plugs needed in front and patio door Jill
--   --   CODED LOCKBOX 0103
--   --   Dishwasher needs anchored into cabinets CJ
--   --   House needs all shelving installed Mon, Apr 24
--   --   Repair landscaping between driveways from water meter repair Pettit
--   --   Attic cover needed 4/26 Push back in place
--   --   Glue in master bathroom shower Jill
--   --   Sand and paint spot on kitchen ceiling Painter
--   --   Clean out garge
--   --   Clean out garage Jill. They are going to be two electric meters sitting on top of the trashcan.
--   --   Touch up paint Painter
--   --   Microwave vented to exterior Cabinets need installed 5/17
--   --   Install screens Jill
--   --   Paint touch up throughout Painter
--   --   Replace white aluminum over front door Jeremy, Davenport
--   --   Plus screw holes
--   --   Adjust upstairs closet doors Jill
--   --   Leave paint for buyers Painter. I don’t see any on site. 5/3
--   --   Remove ladder from up closet
--   --   Tom to look at deck. Are boards too far apart??? Tom
--   --   Owners have applied more blue tape?
--   --   Paint touch up Painter
--   --   New amendment to include upgrade cost for LVP upstairs 5/16: sent to Kozhin
--   --   put cabinets back up Tom
--   --   Landscaping needed around recent repairs near electric meter Pettit
--   --   Hang microwave CJ
--   --   Adjust HVAC register on LVP so it goes down Jill
--   --   Clean scuff off of siding on side of townhouse Jill
--   --   Sand and paint top of half wall in living room at blemish Painter
--   --   Remove ditch witch
--   --   Missing stone on the side of the town
--   --   Missing a stone on the end of the townhouse Grizzly Stone
-- -- Ratified Contract? (0)  05.21.2022    
-- -- $2500 Deposit Received (0)  05.21.2022    
-- -- Association Packet Requested (0)  05.21.2022    
-- -- Association Packet Received (0)  05.25.2022    
-- -- Selections Meeting (0)  06.08.2022    
-- -- Selections Sheet Signed (0)  06.14.2022     6/8/2022: sent to Kozhin for signatures;
-- -- 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)  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) *   11.03.2022    
-- -- Settlement Agent Confirmed (0)  03.21.2023    
-- -- 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)  03.15.2023    
-- -- Driveway (0)  03.18.2023     Expanded Driveway
-- -- Patio (0)  02.25.2023     Standard
-- -- Privacy Divider / Fence (0)  05.06.2023    
-- -- Sod / Seed / Landscaping (0)  04.23.2023     Needs sod 4/15
-- -- HVAC Rough In (4)  12.28.2022     In process 12/17
-- -- Inspection (Rough In HVAC) (1)  01.05.2023    
-- -- Plumbing Rough In (4)  01.04.2023     In process 1/1 Almost completed
-- -- Inspection (Rough In Plumbing) (1)  01.05.2023    
-- -- Electric Rough In (4)  01.07.2023    
-- -- Inspection (Rough In Electric) (1)  01.12.2023    
-- -- Inspection (Deck Piers) (0)  03.16.2023    
-- -- Inspection (Framing) (1)  01.12.2023    
-- -- Exterior Vinyl (0) *   03.15.2023     in process 2/25
-- -- Exterior Stone (0)  03.29.2023     In process 3/25
-- -- Insulation (2)  01.14.2023    
-- -- Inspection (Insulation) (1)  01.16.2023    
-- -- 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)  02.25.2023    
-- -- Drywall (Hang) (4) *   01.21.2023     NONE. In process 1/18
-- -- Loan Approval (0)  04.03.2023    
-- -- Deed Preparation (0)  04.03.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   02.01.2023     In process 1/28
-- -- Paint 1 (1)  02.04.2023    
-- -- Garage Door (0)  03.15.2023    
-- -- House Numbers (0)  04.05.2023    
-- -- Mailbox (0)  04.03.2023    
-- -- Cabinet Installation (2) *   02.15.2023     Sat, Feb 11. On site 2/11
-- -- Granite Installation (1) *   03.22.2023     Wed, Mar 22
-- -- Interior Trim - Install (3)  02.25.2023     In process 2/22. Almost completed.
-- -- Order Plumbing / Lighting Fixtures (0)  07.26.2023    
-- -- Interior Trim - Paint (1)  02.25.2023    
-- -- Luxury Vinyl Plank (3) *   03.15.2023    
-- -- Luxury Vinyl Tile (0)  03.15.2023    
-- -- Paint 2 (3)  03.01.2023    
-- -- Cover Floors (1)  03.22.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  03.15.2023    
-- -- Shoe Moulding (0)  03.18.2023     In process 3/15
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  04.23.2023     In process 4/19
-- -- Install Coded Lockbox (add extra keys) (0)  04.20.2023    
-- -- Pay Water / Sewer Taps (0)  03.16.2023    
-- -- Set Water Meter (0)  04.27.2023    
-- -- Electric Trim Out (3)  04.01.2023     Black Standard
-- -- Ceiling Fans (0)  04.01.2023    
-- -- HVAC Trim Out (1)  03.25.2023    
-- -- Plumbing Trim Out (2)  03.25.2023     Black Standard. In process 3/22
-- -- Install Appliances (0) *   04.23.2023     In process 4/19
-- -- Paint 3 (2) *   03.05.2023    
-- -- Carpet (2)  03.15.2023    
-- -- Appraiser Confirms Construction Completion (0)  06.22.2023    
-- -- Inspection (Final HVAC) (1)  04.26.2023     Tue, 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)  04.27.2023    
-- -- Stain Hardwood Stairs (1)  03.25.2023     In process 3/22
-- -- Cleaning (1)  04.27.2023     In process 4/26
-- -- Certificate of Occupancy (1) *   05.07.2023    
-- -- C.O. to Lender (0)  05.07.2023    
-- -- Schedule Closing (0)  06.29.2023    
-- -- Buyer Walk Through (1)  05.03.2023    
-- -- Payment for Upgrades (0)  04.27.2023    
-- -- Keys to Settlement Agent (0)  05.22.2023    
-- -- Review Settlement Statement (0)  06.29.2023    
-- -- Jerry Signs Closing Documents (0)  07.06.2023    
-- -- Request Trash Tote From POA Manager (0)  04.21.2023    
-- -- Closing (1)  07.06.2023     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  07.10.2023