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CONGERS-2 - 27  ::  1464 Palomino Trail
[ BUILD: 20221529 ]      
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)      
--   --   Few window missing 2/11
--   --   Need vanity tops Will arrive soon
--   --   Few missing hardware in kitchen
--   --   Bow in wall by master bathroom vanity Tom
--   --   Cabinet crack under countertop, Jill, can you fix? Fred?
--   --   Drywall repair in master bath Drywaller
--   --   Drywall hole on upper stairwell Drywaller
--   --   Cover carpet
--   --   Needs receptacle cover near kitchen Electrician
--   --   Buyer out of town June 20 - July 6
--   --   Touch up paint near light switch in master bed Painter
--   --   Mirrors needed 5/20
--   --   Master shelving needs installed 5/20
--   --   Damaged refrigerator in garage CJ
--   --   Wrong color transition strip at main level stairs Denny
--   --   CODED LOCKBOX 2727
--   --  
--   --   Trim, needed at exterior bonus room window Davenport
--   --   Drywall hole near stairwell Painter
--   --   Install patio doors and screens Kenny/Jill
--   --   Solution for gutter drain on back patio. Tom
--   --   Install patio door Tom
--   --   Railings needed all units Painter
--   --   Garage cable cover Jill or Tom
--   --   Install weatherstripping on doors Jill
--   --   Touch up paint In process
--   --   Paint touch up throughout home
--   --   Water pressure needs adjusted some Jill
--   --   Turn the sconces on the landing around to be facing down instead of up Electrician
--   --   Touch up paint needed Painter
--   --   Few cabinet Touchups
--   --   Finish touch up paint 7/12
--   --   Stain on granite Jill
--   --   Fix the corner of the kitchen window Jill
--   --   Fix the corner of the kitchen window
-- -- Ratified Contract? (0)  09.20.2022    
-- -- $2500 Deposit Received (0)  09.25.2022    
-- -- Association Packet Requested (0)  09.20.2022    
-- -- Association Packet Received (0)  09.21.2022    
-- -- Selections Meeting (0)  10.01.2022    
-- -- Selections Sheet Signed (0)  10.04.2022     10/1/2022: sent to Pete for review;
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  10.12.2022     10/11: sent to Jerry for signatures
-- -- Deposit For Upgrades Received (0)  10.11.2022    
-- -- 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)  09.26.2022    
-- -- Excavate (2)  09.29.2022    
-- -- Inspection (Footers) (1)  10.09.2022    
-- -- Inspection (Concrete Wall) (1)  10.09.2022    
-- -- Pour Footers (1)  10.09.2022    
-- -- Set Forms (2)  10.31.2022    
-- -- Pour Foundation Walls (1)  11.03.2022    
-- -- Plumb Slab (2)  12.01.2022    
-- -- Inspection (Plumbing Under Slab) (1)  12.05.2022    
-- -- Inspection (Conduit Under Slab) (1)  12.08.2022    
-- -- Prepare Slab (1)  12.08.2022    
-- -- Inspection (Slab) (1)  12.27.2022    
-- -- Inspection (Drain Tile) (0)  12.27.2022    
-- -- Pour Slab (1)  12.27.2022    
-- -- Settlement Agent Confirmed (0)  05.04.2023    
-- -- Framing I (9)  01.05.2023    
-- -- Order Steps (0)  02.02.2023    
-- -- Order Tubs / Showers (0)  02.02.2023    
-- -- Framing II (8)  01.12.2023    
-- -- Framing III (8)  01.30.2023    
-- -- Install Stairs (0)  02.02.2023    
-- -- Windows & Doors (0)  02.18.2023    
-- -- House Number and Status in Window (0)  02.22.2023    
-- -- Roofing (0)  02.18.2023    
-- -- Order Cabinets (0)  03.02.2023    
-- -- Order Appliances (0)  05.06.2023     Standard SS
-- -- Deck (0)  02.23.2023     NONE
-- -- Gutters (0)  04.11.2023    
-- -- Driveway (0)  04.26.2023     Expanded Driveway
-- -- Patio (0)  03.08.2023     Expanded 10 x 18 Patio
-- -- Privacy Divider / Fence (0)  06.11.2023    
-- -- Sod / Seed / Landscaping (0)  07.16.2023     Front and side yard need landscaping
-- -- HVAC Rough In (4)  02.15.2023     In process 2/11
-- -- Inspection (Rough In HVAC) (1)  02.27.2023    
-- -- Plumbing Rough In (4)  02.18.2023     In process 2/15. Almost complete.
-- -- Inspection (Rough In Plumbing) (1)  02.27.2023    
-- -- Electric Rough In (4)  02.27.2023     In process 2/22
-- -- Inspection (Rough In Electric) (1)  02.27.2023    
-- -- Inspection (Deck Piers) (0)  02.27.2023    
-- -- Inspection (Framing) (1)  02.27.2023    
-- -- Exterior Vinyl (0)  03.15.2023    
-- -- Exterior Stone (0)  04.19.2023    
-- -- Insulation (2)  02.27.2023    
-- -- Inspection (Insulation) (1)  03.06.2023    
-- -- Inspection (Electric Service) (0)  06.12.2023     Fri, June 2
-- -- Set Electric Meter (0)  06.16.2023    
-- -- Inspection (Main Sewer Line) (0)  03.20.2023    
-- -- Inspection (Main Water Line) (0)  03.20.2023    
-- -- Order Interior Doors & Trim (0)  04.12.2023    
-- -- Drywall (Hang) (4)  03.08.2023     NONE. Stocked 3/5
-- -- Loan Approval (0)  04.27.2023    
-- -- Deed Preparation (0)  05.04.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  03.29.2023     In process 3/18
-- -- Paint 1 (1)  04.01.2023    
-- -- Garage Door (0)  04.23.2023    
-- -- House Numbers (0)  05.06.2023    
-- -- Mailbox (0)  05.20.2023    
-- -- Cabinet Installation (2)  03.29.2023     Sat, April 1
-- -- Granite Installation (1)  04.12.2023    
-- -- Interior Trim - Install (3)  04.19.2023     In process 4/15
-- -- Interior Trim - Paint (1)  04.23.2023    
-- -- Luxury Vinyl Plank (3)  04.26.2023    
-- -- Luxury Vinyl Tile (0)  04.29.2023    
-- -- Paint 2 (3)  04.05.2023    
-- -- Cover Floors (1)  05.06.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  04.27.2023    
-- -- Shoe Moulding (0)  05.03.2023    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  05.20.2023     Still need shelving and mirrors 5/17
-- -- Install Coded Lockbox (add extra keys) (0)  05.17.2023    
-- -- Pay Water / Sewer Taps (0)  05.01.2023    
-- -- Set Water Meter (0)  05.11.2023    
-- -- Electric Trim Out (3)  05.10.2023     Black Lighting
-- -- Ceiling Fans (0)  05.10.2023    
-- -- HVAC Trim Out (1)  05.10.2023    
-- -- Plumbing Trim Out (2)  05.06.2023     Black Plumbing. In process 5/3
-- -- Install Appliances (0)  05.10.2023    
-- -- Paint 3 (2)  05.06.2023    
-- -- Carpet (2)  04.29.2023     In process 4/26
-- -- Appraiser Confirms Construction Completion (0)  06.26.2023    
-- -- Inspection (Final HVAC) (1)  06.26.2023    
-- -- Inspection (Final Plumbing) (1)  06.26.2023    
-- -- Inspection (Final Electric) (1)  06.26.2023    
-- -- Inspection (Final Building) (2)  06.29.2023     Reinspect Tuesday June 27
-- -- Pre Walk Through (0)  06.26.2023    
-- -- Stain Hardwood Stairs (1)  05.20.2023     In process 5/17
-- -- Cleaning (1)  07.01.2023    
-- -- Certificate of Occupancy (1)  06.29.2023    
-- -- C.O. to Lender (0)  06.29.2023    
-- -- Schedule Closing (0)  07.13.2023    
-- -- Buyer Walk Through (1)  07.01.2023     Fri, June 30, 10:00 AM
-- -- Payment for Upgrades (0)  06.26.2023    
-- -- Keys to Settlement Agent (0)  06.29.2023    
-- -- Review Settlement Statement (0)  07.13.2023    
-- -- Jerry Signs Closing Documents (0)  05.11.2023    
-- -- Request Trash Tote From POA Manager (0)  06.22.2023    
-- -- Closing (1)  07.17.2023     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  07.17.2023