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CONGERS-2 - 34  ::  1508 Palomino Trail
[ BUILD: 20221536 ]      
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)      
--   --   Are the oak treads to the upper level installed?
--   --   Kate - order fridge after selections
--   --   Dining room window needed
--   --   Remove extra set of steps
--   --   Relatively large crack in basement floor
--   --   White board is bowed Between 2nd and 3rd floor, Davenport
--   --   Patch holes and white trim board around windows and above garage Davenport
--   --   Final siding, patched, and rear with the wrong vinyl siding color Davenport
--   --   Paint color does not look correct Bedrooms - Painter
--   --   Broken upstairs bedroom window. Won’t close. Tom
--   --   Master bed electric cover needed Electrician and upstairs hallway
--   --   More cracking than usual in this patio Wait to see what the buyers think
--   --   Corner chipped on driveway
--   --   Trim needed on the exterior bonus room window Davenport
--   --   Staining on steps to upper level Painter
--   --   Trim needed in garage Trim guy
--   --   Install cover on snap light in hall foyer Electrician
--   --   Fix smoke detector hall foyer Electrician
--   --   Install light foyer closet Electrician
--   --   Electrical cover needed at front door Electrician
--   --   Install pendant lights Electrician
--   --   Light needed in second bedroom Electrician
--   --   Powder bath needs mirror Electrician
--   --   CODED LOCKBOX 3434
--   --   Buyers OOT Aug 1 - 10
--   --   Snap light in living room needs pushed against the ceiling Electrician
--   --   Push attic cover into place Jill
--   --   Touch up paint Painters
--   --   Patch screw hole beneath powder bathroom light Painter
--   --   Install attic, access panel
--   --   Adjust closet doors Jill
--   --   Adjust closet doors
--   --   install trim in front of bathtubs Henry
--   --   Clean out back bonus room Jill
--   --   Damp area in garage floor Tom
--   --   Extend sidewalk and driveway so owners can use Tom, S&K
--   --   Change battery in a smoke detector Tom
--   --  
--   --   Power wash back patio Jackson
--   --   Paint, touchup throughout Painters
--   --   Clean mud spots off carpet, and upstairs bedrooms Jill
--   --   Clean glue off tub shower And master shower
--   --   Reinstall insulation in bonus bath Jill
--   --   Check fridge temp controls- freezing in fridge Matts Appliance, Mon, July 31 12-3
--   --   Screw coming through side panel Fred has ordered a new panel
--   --   Clean the front of townhouse Jackson will pressure wash
--   --   Crack in driveway- hoping they will repour?
--   --   Piece of siding needs swapped out
--   --   Downspout needed back side Tom (after landscaping)
--   --   Black marks on window trim and large wide board Davenport. Needs cleaned 8/16
--   --   Remove extra screens
--   --   1 window without screen. Small side window.
--   --   Remove trash from garage
--   --   Smoke alarm beeping
--   --   Garage door code?
--   --   Beeping smoke alarm Jill
--   --   Erin King 540-421-9482
--   --   Needs apron on driveway
-- -- Ratified Contract? (0)  02.08.2023    
-- -- $2500 Deposit Received (0)  02.14.2023    
-- -- Association Packet Requested (0)  02.08.2023    
-- -- Association Packet Received (0)  02.11.2023    
-- -- Selections Meeting (0)  03.21.2023     Kate Order Fridge after selections.
-- -- Selections Sheet Signed (0)  04.04.2023     3/21: sent to Mattias
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  04.13.2023     4/12: sent to Jerry
-- -- Deposit For Upgrades Received (0)  04.12.2023    
-- -- 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)  05.17.2023    
-- -- 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)  03.06.2023    
-- -- Windows & Doors (0)  03.06.2023    
-- -- House Number and Status in Window (0)  04.05.2023    
-- -- Roofing (0)  03.06.2023    
-- -- Order Cabinets (0)  04.25.2023    
-- -- Order Appliances (0)  06.12.2023     Standard
-- -- Deck (0)  04.11.2023    
-- -- Gutters (0)  05.20.2023    
-- -- Driveway (0)  06.03.2023    
-- -- Patio (0)  05.24.2023    
-- -- Privacy Divider / Fence (0)  07.12.2023    
-- -- Sod / Seed / Landscaping (0)  08.31.2023     Side landscaping 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)  04.15.2023     In process 4/12
-- -- Inspection (Rough In Electric) (1)  04.29.2023    
-- -- Inspection (Deck Piers) (0)  04.29.2023    
-- -- Inspection (Framing) (1)  04.29.2023    
-- -- Exterior Vinyl (0)  05.20.2023    
-- -- Exterior Stone (0)  06.12.2023     5/31 in process
-- -- Insulation (2)  04.23.2023    
-- -- Inspection (Insulation) (1)  05.06.2023    
-- -- 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)  04.29.2023     In process 4/26
-- -- Loan Approval (0)  02.17.2023    
-- -- Deed Preparation (0)  06.19.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  05.13.2023     Almost complete 5/10
-- -- Paint 1 (1)  05.13.2023    
-- -- Garage Door (0)  06.26.2023    
-- -- House Numbers (0)  05.29.2023    
-- -- Mailbox (0)  06.12.2023    
-- -- Cabinet Installation (2)  05.17.2023    
-- -- Granite Installation (1)  05.24.2023    
-- -- Interior Trim - Install (3)  05.31.2023     In process 5/28
-- -- Order Plumbing / Lighting Fixtures (0)  07.26.2023    
-- -- Interior Trim - Paint (1)  06.07.2023    
-- -- Luxury Vinyl Plank (3)  06.14.2023    
-- -- Luxury Vinyl Tile (0)  06.14.2023    
-- -- Paint 2 (3)  06.07.2023    
-- -- Cover Floors (1)  07.01.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  06.01.2023    
-- -- Shoe Moulding (0)  06.28.2023    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  07.12.2023     In process 6/28 still needs shelving and mirrors 7/5. And some handles 7/9
-- -- Install Coded Lockbox (add extra keys) (0)  07.13.2023    
-- -- Pay Water / Sewer Taps (0)  06.19.2023    
-- -- Set Water Meter (0)  07.12.2023    
-- -- Electric Trim Out (3)  07.12.2023     In process 7/5. Needs few items.
-- -- Ceiling Fans (0)  07.01.2023    
-- -- HVAC Trim Out (1)  06.28.2023    
-- -- Plumbing Trim Out (2)  06.28.2023    
-- -- Install Appliances (0)  07.12.2023     Standard Delivery 6/2. Range and micro in garage 7/1
-- -- Paint 3 (2)  06.28.2023    
-- -- Carpet (2)  06.14.2023    
-- -- Appraiser Confirms Construction Completion (0)  07.27.2023     Diane Hirsch, Fri, July 21
-- -- 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     Tuesday, July 18
-- -- Pre Walk Through (0)  07.17.2023    
-- -- Stain Hardwood Stairs (1)  07.05.2023     In process 7/1
-- -- Cleaning (1)  07.22.2023     Thu, Jul 20
-- -- Certificate of Occupancy (1)  07.20.2023    
-- -- C.O. to Lender (0)  07.20.2023    
-- -- Schedule Closing (0)  07.27.2023     Thinking Thursday, 27th
-- -- Buyer Walk Through (1)  07.22.2023     Fri, Jul 21, 4:30 PM
-- -- 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)  07.19.2023    
-- -- Request Trash Tote From POA Manager (0)  07.17.2023    
-- -- Closing (1)  07.27.2023     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  08.03.2023     Owners have removed key 7/30