CONGERS-2 - 33 :: 1504 Palomino Trail
[ BUILD: 29221535 ]
| TO DO | ||||
   Jordan 540-271-4746 |
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| UPGRADES | ||||
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| CRITICAL PATH | ||||
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| TO DO - COMPLETED OR DELETED | ||||
| Missing boards in master bathroom | ||||
| Appliances delivered May 11 | ||||
| Missing Shed Dormer On Roof | Tom will have them add it-Country Beige, Davenport | |||
| Wrong Color Front Siding On Third Floor | Should be green cedar shake, but it is brown | |||
| Remove sticker from whiteboard on side | ||||
| One three drawer stack missing? | Refund for this accessory | |||
| Replace PVC board on side return between 32 and 33 | Between 2nd and 3rd floor, Davenport | |||
| Vinyl, siding, patched, and back patio is not matching color | Tom or Kenny | |||
| Piece of siding stuck on side of townhouse | Davenport | |||
| What happened to the glass in the front door? | Tom | |||
| Refrigerator installed is not upgraded | seems fridges need swamped 32/33 | |||
| Cover carpet | ||||
| Corner broken of back window | Jill | |||
| Pendants not snap lights need installed in kitchen | ||||
| Nail white patio board into place | Kenny | |||
| Cover carpet | Kristen | |||
| Outlet cover needed in kitchen | Electrician | |||
| Aim level closet doorknob needed | Trim | |||
| Trim closet door in master bedroom | Cut off bottom of door - Trim guy | |||
| Needs electric trim out in bonus room and bonus bathroom | And exterior at patio - electrician | |||
| Pieces of sitting in the kitchen look in complete. Some type of decorative trim needed. | ||||
| Banquette area - trim at front of sitting area | Fred | |||
| Banquette area - caulk at back of sitting area | Painter | |||
| Banquette area - trim at kick plate area | Trim guys | |||
| Banquette area - touch up at seam of sitting area | Fred - waiting on material | |||
| Powder bath mirror needed | Paul | |||
| Remove glue in master bathroom | Jill | |||
| Vanity light in bonus bathroom needed | Electrician | |||
| CODED LOCKBOX 3333 | ||||
| Push attic cover into place | Jill | |||
| Need to trim in front of bathtub in bonus room | Trim | |||
| Need to write a check for $300 to the buyers | It is at West View Title | |||
| Bathtub stopper needed hall bath | In at Northeastern | |||
| Clean blue spots in master floor | Jill | |||
| Clean pendant lights in Island | Lynn | |||
| Plugs in screw holes front door | Jill | |||
| Light in bonus room | Light is upside down-flip. Electrician | |||
| Clean paint off the floor, luxury vinyl living room | Painter | |||
| Shelf needed cabinet above the microwave | Jill | |||
| Pressure wash outside | Tom | |||
| Repaint steps to third-floor | Jill will tell painters | |||
| Banquette seating has nail holes that need to be filled inside doors | ||||
| Banquette seating has nail holes that need to be filled inside doors | Fred | |||
| Clean glue off bonus bathtub | Jill | |||
| Touch up paint | Painters | |||
| Siding piece not right color | ||||
| Front door touch up | Painter | |||
| Repair landscaping bTween driveways | Pettit | |||
| paint dormer windows | Buddy. Needed 9/16 | |||
| Attic insulation | Home inspection report | |||
| Attic ventilation | Domingo needs to fix it | |||
| Josie (571)245-4656 | ||||
| UPGRADES - COMPLETED | ||||
| Finish Bonus Room | ||||
| Finish Bonus Bath | ||||
| Expanded Driveway | ||||
| Painted kitchen cabinetry ( White perimeter dark gray island) | ||||
| Banquette seating (White) | ||||
| White Farmhouse sink | ||||
| Three Drawer Stack B36 | ||||
| Three Drawer Stack B18 | ||||
| Double Waste Basket | ||||
| French Model Refrigerator | ||||
| LVP Bonus Room | ||||
| Painted Steps to Bedroom Level | ||||
| Upgraded Carpet Pad | ||||
| Added ceiling fan- larger spare bedroom | ||||
| LVP in upstairs Hallway | ||||
| Level 1 Quartz | ||||
| Master Bath Vanity Upgrade wiht center drawer stack | ||||
| Amendment to increase price by $29,405 | ||||
| Credit for 18” 3 drawer stack | ||||
| Check payable to buyers | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 12.22.2022 | ||
| -- | -- | $2500 Deposit Received (0) 12.30.2022 | ||
| -- | -- | Association Packet Requested (0) 12.22.2022 | ||
| -- | -- | Association Packet Received (0) 12.23.2022 | ||
| -- | -- | Selections Meeting (0) 01.26.2023 | ||
| -- | -- | Selections Sheet Signed (0) 03.08.2023 | 2/15: waiting on edits by Kate | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 03.10.2023 | 3/10: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 03.10.2023 | ||
| -- | -- | Building Permit (30) * 10.08.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 11.03.2022 | ||
| -- | -- | Order Windows & Doors (0) 03.06.2023 | ||
| -- | -- | 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) 01.31.2023 | ||
| -- | -- | Pour Slab (1) * 01.31.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 01.04.2023 | ||
| -- | -- | 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 | ||
| -- | -- | Verify Window & Roof Structure (0) 08.03.2024 | ||
| -- | -- | Install Stairs (0) * 03.22.2023 | ||
| -- | -- | Windows & Doors (0) * 03.06.2023 | ||
| -- | -- | House Number and Status in Window (0) 04.05.2023 | ||
| -- | -- | Roofing (0) * 03.06.2023 | ||
| -- | -- | Order Cabinets (0) 04.12.2023 | ||
| -- | -- | Order Appliances (0) 06.11.2023 | French Upgrade | |
| -- | -- | Deck (0) 04.11.2023 | ||
| -- | -- | Gutters (0) 05.20.2023 | ||
| -- | -- | Driveway (0) * 05.31.2023 | ||
| -- | -- | Patio (0) 05.20.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 07.12.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 07.16.2023 | ||
| -- | -- | HVAC Rough In (4) 03.22.2023 | In process 3/15 | |
| -- | -- | Rough In Microwave Vent (0) 08.03.2024 | ||
| -- | -- | Plumbing Rough In (4) 03.29.2023 | In process 3/25 | |
| -- | -- | Electric Rough In (4) 04.10.2023 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 04.06.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 04.06.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 04.13.2023 | ||
| -- | -- | Inspection (Framing) (1) * 04.13.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 06.12.2023 | ||
| -- | -- | Exterior Vinyl (0) * 05.31.2023 | ||
| -- | -- | Exterior Stone (0) 05.31.2023 | ||
| -- | -- | Insulation (2) * 04.15.2023 | ||
| -- | -- | Inspection (Insulation) (1) 04.23.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 06.28.2023 | ||
| -- | -- | 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) * 04.23.2023 | ||
| -- | -- | Loan Approval (0) 06.19.2023 | ||
| -- | -- | Deed Preparation (0) 05.10.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 05.06.2023 | In process 5/3 | |
| -- | -- | Paint 1 (1) 05.17.2023 | ||
| -- | -- | Garage Door (0) 06.03.2023 | ||
| -- | -- | House Numbers (0) 05.25.2023 | ||
| -- | -- | Mailbox (0) 06.12.2023 | ||
| -- | -- | Cabinet Installation (2) * 05.17.2023 | ||
| -- | -- | Granite Installation (1) * 05.31.2023 | ||
| -- | -- | Interior Trim - Install (3) * 05.28.2023 | In process 5/24 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.26.2023 | ||
| -- | -- | Interior Trim - Paint (1) 05.31.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.11.2023 | ||
| -- | -- | Luxury Vinyl Tile (0) 06.11.2023 | In process 6/7 | |
| -- | -- | Paint 2 (3) 06.07.2023 | ||
| -- | -- | Cover Floors (0) 06.26.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 06.01.2023 | ||
| -- | -- | Shoe Moulding (0) 06.28.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 07.12.2023 | In process 6/28. Still quite a bit to do 7/9Shelving and mirrors needed. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.12.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.19.2023 | ||
| -- | -- | Set Water Meter (1) * 07.20.2023 | Mon, July 17 | |
| -- | -- | Electric Trim Out (3) * 07.09.2023 | Bonus bathroom needs electrical trim out | |
| -- | -- | Ceiling Fans (0) 06.14.2023 | ||
| -- | -- | HVAC Trim Out (1) * 06.28.2023 | ||
| -- | -- | Blower Door Test (1) 08.03.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 06.28.2023 | ||
| -- | -- | Install Appliances (0) * 06.11.2023 | Delivery 5/23 | |
| -- | -- | Paint 3 (2) * 06.28.2023 | ||
| -- | -- | Carpet (2) 06.14.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 07.28.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 07.19.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 07.19.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 07.19.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 07.19.2023 | Tuesday, July 18 | |
| -- | -- | Pre Walk Through (0) 07.20.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.28.2023 | ||
| -- | -- | Cleaning (1) 07.20.2023 | In process 7/19 | |
| -- | -- | Certificate of Occupancy (1) * 07.20.2023 | ||
| -- | -- | C.O. to Lender (0) 07.20.2023 | Patrick Linn | |
| -- | -- | Schedule Closing (0) 07.28.2023 | buyers mentioned about 10 days from 7/21 | |
| -- | -- | Buyer Walk Through (1) * 07.22.2023 | Friday, July 21, 3PM | |
| -- | -- | Payment for Upgrades (0) 07.17.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 07.17.2023 | ||
| -- | -- | Review Settlement Statement (0) 07.28.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 07.19.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 07.17.2023 | ||
| -- | -- | Closing (1) 08.03.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 08.03.2023 | ||