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CONGERS-2 - 97  ::  1497 Palomino Trail
[ BUILD: 20221355 ]      
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)      
--   --   Dented tub? Ok? Tub repair person
--   --   Bath wall stud missing?
--   --   Garage door Davenport
--   --   Hall bathtub framing issue? Painter
--   --   Hall bath ceiling needs resending Painter or Drywall
--   --   Ryan OOT May 24-28, Jun 17-29
--   --   Drywall repair near patio door Drywall
--   --   Black shower drain Plumber
--   --   HVAC covers needed throughout HVAC
--   --   Dented white aluminum on front porch overhang Jeremy, Davenport
--   --   Blemish on the front of the porch overhang
--   --   Tell Ryan when 10 days out (so buyer can move money)
--   --   Tell Ryan when 10 days out so buyer can move money
--   --   CODED LOCKBOX 9797
--   --   Put electrical light back up in powder bath Electrician
--   --   Put trim in front of hall bath tub Henry. Trim is in bedroom.
--   --   Electric covers needed in garage Electrician
--   --   Weatherstripping needed Back door, Jill
--   --   Whiteboards needed on all back decks Tom
--   --   Small vinyl piece missing on deck Jeremy, Davenport
--   --   Weatherstripping
--   --   Better secure transition strip at landing- oak stairs Denny
--   --   Attic access, door needs paint, touchup, and to be put in place Painter
--   --   If touch up painting is completed, can painters put the handrails up Painter
--   --   Caulk, bathroom side splash in hall bath Painter
--   --   Sweep stairs and foyer Lynn
--   --   Clean off counters Lynn
--   --   Clean out garage Jill
--   --   Adjust pantry pocket door Edgar
--   --   Set attic access panel Jill
--   --   Paint touch up Painter
--   --   Did not access 7/1 blinds installed
-- -- Ratified Contract? (0)  01.11.2023    
-- -- $2500 Deposit Received (0)  01.20.2023    
-- -- Association Packet Requested (0)  01.11.2023    
-- -- Association Packet Received (0)  01.14.2023    
-- -- Selections Meeting (0)  02.13.2023    
-- -- Selections Sheet Signed (0)  02.16.2023    
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  03.07.2023    
-- -- Deposit For Upgrades Received (0)  03.07.2023    
-- -- Building Permit (30)  10.06.2022    
-- -- Order Roof & Floor Trusses (1)  11.03.2022    
-- -- Order Windows & Doors (0)  11.03.2022    
-- -- Stake Out Home (1)  10.06.2022    
-- -- Excavate (2)  10.06.2022    
-- -- Inspection (Footers) (1)  10.06.2022    
-- -- Inspection (Concrete Wall) (1)  11.10.2022    
-- -- Pour Footers (1)  10.06.2022    
-- -- Set Forms (2)  11.10.2022    
-- -- Pour Foundation Walls (1)  11.10.2022    
-- -- Plumb Slab (2)  11.10.2022    
-- -- Inspection (Plumbing Under Slab) (1)  11.10.2022    
-- -- Inspection (Conduit Under Slab) (1)  11.10.2022    
-- -- Prepare Slab (1)  11.17.2022    
-- -- Inspection (Slab) (1)  11.19.2022    
-- -- Inspection (Drain Tile) (0)  12.27.2022    
-- -- Pour Slab (1)  11.19.2022    
-- -- Settlement Agent Confirmed (0)  01.13.2023    
-- -- Framing I (9)  12.05.2022    
-- -- Order Steps (0)  01.12.2023    
-- -- Order Tubs / Showers (0)  01.12.2023    
-- -- Framing II (8)  12.27.2022    
-- -- Framing III (8)  01.02.2023    
-- -- Install Stairs (0)  01.12.2023    
-- -- Windows & Doors (0)  01.12.2023    
-- -- House Number and Status in Window (0)  02.23.2023    
-- -- Roofing (0)  01.12.2023    
-- -- Order Cabinets (0)  02.23.2023    
-- -- Order Appliances (0)  05.06.2023     Standard SS
-- -- Deck (0)  04.12.2023    
-- -- Gutters (0)  03.22.2023    
-- -- Driveway (0)  04.05.2023    
-- -- Patio (0)  04.05.2023    
-- -- Privacy Divider / Fence (0)  05.06.2023    
-- -- Sod / Seed / Landscaping (0)  06.03.2023    
-- -- HVAC Rough In (4)  01.14.2023     In process 1/7
-- -- Inspection (Rough In HVAC) (1)  02.10.2023    
-- -- Plumbing Rough In (4)  02.01.2023     In process 1/25
-- -- Inspection (Rough In Plumbing) (1)  02.10.2023    
-- -- Electric Rough In (4)  02.04.2023     In process 2/1
-- -- Inspection (Rough In Electric) (1)  02.10.2023    
-- -- Inspection (Deck Piers) (0)  04.11.2023    
-- -- Inspection (Framing) (1)  02.10.2023    
-- -- Exterior Vinyl (0)  03.22.2023    
-- -- Exterior Stone (0)  03.22.2023    
-- -- Insulation (2)  02.11.2023    
-- -- Inspection (Insulation) (1)  02.13.2023    
-- -- Inspection (Electric Service) (0)  06.01.2023    
-- -- Set Electric Meter (0)  06.14.2023    
-- -- Inspection (Main Sewer Line) (0)  03.20.2023    
-- -- Inspection (Main Water Line) (0)  03.20.2023    
-- -- Order Interior Doors & Trim (0)  04.11.2023    
-- -- Drywall (Hang) (4)  02.15.2023    
-- -- Loan Approval (0)  05.04.2023    
-- -- Deed Preparation (0)  05.04.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  03.01.2023     In process 2/22
-- -- Paint 1 (1)  03.05.2023    
-- -- Garage Door (0)  04.05.2023    
-- -- House Numbers (0)  05.06.2023    
-- -- Mailbox (0)  05.03.2023    
-- -- Cabinet Installation (2)  04.01.2023     Sat, April 1
-- -- Granite Installation (1)  04.19.2023    
-- -- Interior Trim - Install (3)  04.05.2023     On site 3/29
-- -- Interior Trim - Paint (1)  04.10.2023     In process 4/5
-- -- Luxury Vinyl Plank (3)  04.15.2023    
-- -- Luxury Vinyl Tile (0)  04.15.2023    
-- -- Paint 2 (3)  03.15.2023    
-- -- Cover Floors (1)  04.23.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  04.11.2023    
-- -- Shoe Moulding (0)  04.19.2023    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  05.10.2023     In process 5/6
-- -- Install Coded Lockbox (add extra keys) (0)  05.17.2023    
-- -- Pay Water / Sewer Taps (0)  05.01.2023    
-- -- Set Water Meter (0)  05.08.2023    
-- -- Electric Trim Out (3)  05.06.2023     In process 5/3. Needs a few smoke detectors installed
-- -- Ceiling Fans (0)  05.03.2023    
-- -- HVAC Trim Out (1)  04.10.2023    
-- -- Plumbing Trim Out (2)  04.23.2023     In process 4/19
-- -- Install Appliances (0)  05.10.2023    
-- -- Paint 3 (2)  04.10.2023    
-- -- Carpet (2)  04.15.2023    
-- -- Appraiser Confirms Construction Completion (0)  06.14.2023    
-- -- Inspection (Final HVAC) (1)  06.21.2023    
-- -- Inspection (Final Plumbing) (1)  06.21.2023    
-- -- Inspection (Final Electric) (1)  06.21.2023    
-- -- Inspection (Final Building) (2)  06.21.2023     June 22
-- -- Pre Walk Through (0)  06.22.2023    
-- -- Stain Hardwood Stairs (1)  04.26.2023     In process 4/23
-- -- Cleaning (1)  06.26.2023    
-- -- Certificate of Occupancy (1)  06.23.2023    
-- -- C.O. to Lender (0)  06.23.2023    
-- -- Schedule Closing (0)  06.16.2023    
-- -- Buyer Walk Through (1)  06.26.2023     Friday, June 23 at 9AM
-- -- Payment for Upgrades (0)  06.16.2023    
-- -- Keys to Settlement Agent (0)  06.21.2023    
-- -- Review Settlement Statement (0)  06.16.2023    
-- -- Jerry Signs Closing Documents (0)  05.11.2023    
-- -- Request Trash Tote From POA Manager (0)  06.22.2023    
-- -- Closing (1)  06.26.2023     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  07.10.2023