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CONGERS-2 - 96  ::  1501 Palomino Trail
[ BUILD: 20221356 ]      
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      Order Plumbing / Lighting Fixtures (0)      
Thu    Nov 28      Blower Door Test (1)      
--   --   One handle missing on kitchen island Fred
--   --   Kitchen island door with hinge on wrong side Fred
--   --   Replace mailbox board that someone appears to have backed into Tom
--   --   Patch large crack in basement bonus room Tom. In process of repair 5/10
--   --   Remove drywall boards from back deck to prevent staining Jill
--   --   Cover carpet Jill
--   --   Ryan OOT May 24-28, Jun 17-29
--   --   Drywall repair near patio doors Drywaller
--   --   Unable to access upstairs due to step staining 5/10
--   --   Patch screw holes in powder bath Painter
--   --   Exterior electrical trim out Electrician. Exterior needs completed 5/17
--   --   Outlet covers needed in garage Electrician
--   --   A lot of paint all over the hardwood staircase Painter
--   --   Weatherstripping Jill
--   --   Whiteboard needed below patio doors in basement. All units Tom
--   --   White board back deck Tom
--   --   Vinyl missing electrical outlet on deck Jeremy, Davenport
--   --   Sing hvac covers living room
--   --   Missing hvac covers living room HVAC
--   --   Weatherstripping, needed patio door Sorry- deck door
--   --   Paint, Push attic cover into place Painter, Jill
--   --   CODED LOCKBOX 9696
--   --   Side landscaping needed Pettit
--   --   Side landscaping needed
--   --   Driveway staining
--   --   Clean front trim around garage and front door Jill
--   --   Clean out garage Jill
--   --   Clean off deck Lynn
--   --   Remove drywall mud from hall tub Jill
--   --   Paint touch up at front door Painter
--   --   Touch up cabinet door Painter
-- -- 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     2/12: sent to Ryan for signatures
-- -- 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     9/30/22
-- -- 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)  04.15.2023    
-- -- Gutters (0)  04.11.2023    
-- -- Driveway (0)  04.10.2023    
-- -- Patio (0)  04.10.2023    
-- -- Privacy Divider / Fence (0)  05.06.2023    
-- -- Sod / Seed / Landscaping (0)  06.07.2023    
-- -- HVAC Rough In (4)  01.14.2023    
-- -- Inspection (Rough In HVAC) (1)  02.10.2023    
-- -- Plumbing Rough In (4)  02.01.2023     In process 1/28
-- -- Inspection (Rough In Plumbing) (1)  02.10.2023    
-- -- Electric Rough In (4)  02.04.2023    
-- -- Inspection (Rough In Electric) (1)  02.10.2023    
-- -- Inspection (Deck Piers) (0)  04.11.2023    
-- -- Inspection (Framing) (1)  02.10.2023    
-- -- Exterior Vinyl (0) *   04.10.2023    
-- -- Exterior Stone (0)  05.13.2023     In process 5/6
-- -- 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)  04.10.2023    
-- -- Drywall (Hang) (4) *   02.22.2023     In process 2/15
-- -- Loan Approval (0)  05.04.2023    
-- -- Deed Preparation (0)  05.04.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   03.05.2023     In process 3/1. Needs sanding.
-- -- Paint 1 (1)  03.05.2023    
-- -- Garage Door (0)  04.11.2023    
-- -- House Numbers (0)  05.06.2023    
-- -- Mailbox (0)  05.06.2023    
-- -- Cabinet Installation (2) *   04.01.2023     Sat, April 1
-- -- Granite Installation (1) *   04.10.2023    
-- -- Interior Trim - Install (3)  04.10.2023    
-- -- Interior Trim - Paint (1)  04.10.2023    
-- -- Luxury Vinyl Plank (3) *   04.19.2023    
-- -- Luxury Vinyl Tile (0)  04.19.2023    
-- -- Paint 2 (3)  03.15.2023    
-- -- Cover Floors (1)  05.06.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  04.11.2023    
-- -- Shoe Moulding (0)  04.23.2023    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  05.20.2023     Just needs shelving 5/17
-- -- Install Coded Lockbox (add extra keys) (0)  05.29.2023    
-- -- Pay Water / Sewer Taps (0)  05.01.2023    
-- -- Set Water Meter (0)  05.08.2023    
-- -- Electric Trim Out (3)  05.06.2023     Started 5/3
-- -- Ceiling Fans (0)  05.03.2023    
-- -- HVAC Trim Out (1)  05.06.2023     Needs Al floor covers 5/3
-- -- Plumbing Trim Out (2)  04.26.2023     In process 4/23
-- -- Install Appliances (0) *   05.13.2023    
-- -- Paint 3 (2) *   04.15.2023    
-- -- Carpet (2)  04.23.2023     In process 4/19
-- -- Appraiser Confirms Construction Completion (0)  06.14.2023    
-- -- Inspection (Final HVAC) (1)  06.19.2023    
-- -- Inspection (Final Plumbing) (1)  06.19.2023    
-- -- Inspection (Final Electric) (1)  06.19.2023    
-- -- Inspection (Final Building) (2) *   06.21.2023     Reinspect June 21
-- -- Pre Walk Through (0)  05.29.2023    
-- -- Stain Hardwood Stairs (1)  05.13.2023     In process 5/10
-- -- Cleaning (1)  06.26.2023    
-- -- Certificate of Occupancy (1) *   06.22.2023    
-- -- C.O. to Lender (0)  06.22.2023    
-- -- Schedule Closing (0)  06.23.2023    
-- -- 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