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CONGERS-2 - 31  ::  1496 Palomino Trail
[ BUILD: 20221533 ]      
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      Blower Door Test (1)      
--   --   Appliances delivered May 11
--   --   Rate lock expires 6/26
--   --   Drywall seam in garage Repair seam on ceiling, drywaller
--   --   Few nickel handles missing kitchen cabinets Fred- week of June 12
--   --   White paint scratch on master vanity Jill or Fred
--   --   Tops needed for upstairs vanities Basement too
--   --   Rate lock expires July 10
--   --   Paint missing on side of refrigerator CJ is repairing
--   --   Replacing door on MB vanity Wed, June 21
--   --   Patch hole bonus bath
--   --   Lightbulbs needed Electrician
--   --   Install powder bath light
--   --   Remind the electricians to wash their hands when they install ceiling light fixtures
--   --   Finish patching seam repair in garage ceiling Painter
--   --   Dark splotches, in all the snap lights Jill
--   --   Caulk side splash of master vanity Painter
--   --   Doorbell needs installed Electrician
--   --   Needs garage light Electrician
--   --   Fix hall smoke detector Hanging - Electrician
--   --   Touch up paint bonus bath near vanity lights Painter
--   --   CODED LOCKBOX 3131
--   --   Missing bulbs hall bath And master bath
--   --   Home Inspection - Thursday, July 13 9AM
--   --   Install hall bath fan
--   --   Replace attic cover Jill
--   --   Bonus bath light plate cover
--   --   Trim garage Trim guy
--   --   Upstairs closet door adjustments Jill
--   --  
--   --   Small dent in master bedroom door Jill, Painter
--   --   Put attic access in place
--   --   Paint, touchup throughout Painter
--   --   Drywall, mud to be cleaned off upstairs bathtub Lynn
--   --   Screw holes in living room wall to be filled Painter
--   --   Clean paint off powder, bath light Painter
--   --   Clean drywall, mud off basement bonus bath Lynn, Jill
--   --   Clean drywall, mud off basement bonus bath
--   --   Service HVAC? Leaking water?
--   --   Fix or replace front door lock
--   --   Install missing screens Jill
--   --   Coded front door lock - is it working? Instructions inside lock
--   --   Garage door opener - is it working? Needs programming - Tom or Davenport
--   --   Add an elbow (?) to direct condensation line to drain Tom
--   --   Clean basement carpet Jill
--   --   Adjust front bedroom window that will not open Tom
--   --   Master bedroom light - is it working? Yes. It is. 7/16
--   --   Paint on back vinyl Painter
--   --   Black pipe sticking out side Cut off a bit - Tom
--   --   Bathtub dent Jill
--   --   Put screen in kitchen window
--   --   Add elbow to drain in HVAC closet
--   --   Paint touch u throughout
--   --   Small hole in hall bathtub to be filled
--   --   Make sure drainage is extended to side yard and that drain is in proper place Tom
--   --   Garage door to be fixed
--   --   clean paint off of fridge Jill
-- -- Ratified Contract? (0)  02.02.2023    
-- -- $2500 Deposit Received (0)  02.05.2023    
-- -- Association Packet Requested (0)  02.02.2023    
-- -- Association Packet Received (0)  02.11.2023    
-- -- Selections Meeting (0)  02.11.2023    
-- -- Selections Sheet Signed (0)  02.12.2023     2/11: sent to Danielle
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  02.17.2023     2/16: sent to Jerry for signatures
-- -- Deposit For Upgrades Received (0)  02.16.2023    
-- -- Building Permit (30)  10.08.2022    
-- -- Order Roof & Floor Trusses (1)  11.03.2022    
-- -- Order Windows & Doors (0)  03.22.2023    
-- -- Stake Out Home (1)  10.17.2022    
-- -- Excavate (2)  10.17.2022    
-- -- Inspection (Footers) (1)  10.17.2022    
-- -- Inspection (Concrete Wall) (1)  11.10.2022     11/4/22
-- -- Pour Footers (1)  10.17.2022    
-- -- Set Forms (2)  11.10.2022    
-- -- Pour Foundation Walls (1)  11.10.2022    
-- -- Plumb Slab (2)  12.08.2022    
-- -- Inspection (Plumbing Under Slab) (1)  12.08.2022    
-- -- Inspection (Conduit Under Slab) (1)  12.08.2022    
-- -- Prepare Slab (1)  01.31.2023    
-- -- Inspection (Slab) (1)  01.31.2023    
-- -- Inspection (Drain Tile) (0)  04.17.2023    
-- -- Pour Slab (1)  01.31.2023    
-- -- Settlement Agent Confirmed (0)  02.06.2023    
-- -- Framing I (9)  01.31.2023    
-- -- Order Steps (0)  03.06.2023    
-- -- Order Tubs / Showers (0)  03.06.2023    
-- -- Framing II (8)  02.23.2023    
-- -- Framing III (8)  03.06.2023    
-- -- Install Stairs (0)  03.22.2023    
-- -- Windows & Doors (0)  03.06.2023    
-- -- House Number and Status in Window (0)  04.12.2023    
-- -- Roofing (0)  03.06.2023    
-- -- Order Cabinets (0)  04.04.2023    
-- -- Order Appliances (0)  05.28.2023     Standard SS
-- -- Deck (0)  04.11.2023    
-- -- Gutters (0)  05.20.2023    
-- -- Driveway (0)  06.05.2023    
-- -- Patio (0)  05.17.2023    
-- -- Privacy Divider / Fence (0)  07.12.2023     Marked for installation 7/5
-- -- Sod / Seed / Landscaping (0)  07.19.2023     Front/side needed
-- -- HVAC Rough In (4)  03.22.2023     In process 3/18
-- -- Inspection (Rough In HVAC) (1)  04.06.2023    
-- -- Plumbing Rough In (4)  04.01.2023     In process 3/25
-- -- Inspection (Rough In Plumbing) (1)  04.06.2023    
-- -- Electric Rough In (4)  04.01.2023    
-- -- Inspection (Rough In Electric) (1)  04.06.2023    
-- -- Inspection (Deck Piers) (0)  06.12.2023    
-- -- Inspection (Framing) (1)  04.06.2023    
-- -- Exterior Vinyl (0)  05.17.2023    
-- -- Exterior Stone (0)  05.20.2023     5/17 in process
-- -- Insulation (2)  04.12.2023    
-- -- Inspection (Insulation) (1)  04.13.2023    
-- -- Inspection (Electric Service) (0)  06.28.2023     Tuesday, June 27
-- -- Set Electric Meter (0)  07.08.2023    
-- -- Inspection (Main Sewer Line) (0)  03.20.2023    
-- -- Inspection (Main Water Line) (0)  03.20.2023    
-- -- Order Interior Doors & Trim (0)  05.18.2023    
-- -- Drywall (Hang) (4)  04.15.2023    
-- -- Loan Approval (0)  03.17.2023    
-- -- Deed Preparation (0)  06.01.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  04.26.2023    
-- -- Paint 1 (1)  04.29.2023    
-- -- Garage Door (0)  06.26.2023    
-- -- House Numbers (0)  05.24.2023    
-- -- Mailbox (0)  06.12.2023    
-- -- Cabinet Installation (2)  05.10.2023     On site 4/26
-- -- Granite Installation (1)  05.10.2023    
-- -- Interior Trim - Install (3)  05.17.2023     In process 5/10
-- -- Order Plumbing / Lighting Fixtures (0)  07.26.2023    
-- -- Interior Trim - Paint (1)  05.20.2023    
-- -- Luxury Vinyl Plank (3)  05.24.2023     In process 5/20
-- -- Luxury Vinyl Tile (0)  05.24.2023    
-- -- Paint 2 (3)  05.20.2023    
-- -- Cover Floors (1)  05.31.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  06.01.2023    
-- -- Shoe Moulding (0)  05.28.2023    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  06.26.2023     In process 6/11
-- -- Install Coded Lockbox (add extra keys) (0)  07.01.2023    
-- -- Pay Water / Sewer Taps (0)  06.19.2023    
-- -- Set Water Meter (0)  07.12.2023     Tues, July 11
-- -- Electric Trim Out (3)  06.07.2023    
-- -- Ceiling Fans (0)  06.07.2023    
-- -- HVAC Trim Out (1)  06.28.2023    
-- -- Plumbing Trim Out (2)  05.28.2023     In process 5/24
-- -- Install Appliances (0)  06.03.2023     Delivery 5/23
-- -- Paint 3 (2)  05.28.2023    
-- -- Carpet (2)  05.28.2023     In process 5/24
-- -- Appraiser Confirms Construction Completion (0)  07.20.2023     Deanna Decker
-- -- Inspection (Final HVAC) (1)  07.19.2023    
-- -- Inspection (Final Plumbing) (1)  07.19.2023    
-- -- Inspection (Final Electric) (1)  07.19.2023    
-- -- Inspection (Final Building) (2)  07.19.2023     Reinspect - Tue, Jul 18
-- -- Pre Walk Through (0)  07.16.2023    
-- -- Stain Hardwood Stairs (1)  06.07.2023    
-- -- Cleaning (1)  07.16.2023     In process 7/12
-- -- Certificate of Occupancy (1)  07.20.2023    
-- -- C.O. to Lender (0)  07.20.2023    
-- -- Schedule Closing (0)  07.17.2023    
-- -- Buyer Walk Through (1)  07.20.2023    
-- -- Payment for Upgrades (0)  07.17.2023    
-- -- Keys to Settlement Agent (0)  07.17.2023    
-- -- Review Settlement Statement (0)  07.11.2023    
-- -- Jerry Signs Closing Documents (0)  05.11.2023    
-- -- Request Trash Tote From POA Manager (0)  07.17.2023    
-- -- Closing (1)  07.21.2023     Brittany @ West View Title - Thursday, July 20
-- -- Remove Coded Lockbox (0)  07.27.2023