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CONGERS-2 - 95  ::  1511 Palomino Trail
[ BUILD: 20221357 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Standard = 3x6 deck?
--   --   Few windows missing
--   --   Hardware needed on vanities
--   --   Farm sink should be single basin-its a double Tom
--   --   Amendment ($370) or check from Jerry Scott is following up
--   --   We will need to cut a check for $370 to the buyers 8/1: Scott requested this of Tina
--   --   Caulk in sink
--   --   Needs mirrors
--   --   Basement utility room door needs handle
--   --   CODED LOCKBOX 9595
--   --   Cover for HVAC needed on stairs Return vent
--   --   Home inspection - Mon, Aug 9 at 9AM
--   --   HVAC cover above main level closet needed
--   --   Finish installing screens Jill
--   --   Finish patio railing
--   --   Clean off back porch Jill
--   --   Clean out bonus room Jill
--   --   Once clean- Kate would love pictures of this kitchen
--   --   Blue tape on cabinet?
--   --   Clean off upper deck Jill
--   --   Extra window in living room? Tom
--   --   Put attic access in place Jill
--   --   Put all window screens in place Jill
--   --   Home inspection - Wed, Aug 9 at 9AM
--   --   White scuffs side of kitchen island Jill - waiting on cabinet pen
--   --   Remove paint from stair transition strip leading to upper level Jill
--   --   Repair cracked exterior siding at main floor back deck behind handrail post to right of back door Davenport
--   --   Adjust weather stripping at screen door out on main floor to back deck where it hits the center frame and does not allow the screen door to close all the way Tom
--   --   Install screens - and secure the loose one on the back of the home see photo
--   --  
--   --   Repair top sash of top floor front left bedroom window where it hits an internal component Tom. I think repaired 8/12
--   --   Check cut to buyer for $370
--   --   Touch up paint Painter
--   --   Put insulation up in bathroom bonus room unfinished bathroom
--   --   Few cabinet paint touchups needed Jill
--   --   raise kitchen pendants 6" Electrician
--   --   B 36" kitchen cabinet hinged to not hit outside wall Fred
--   --   tighten chandelier Electrician
--   --   clean powder bath fan Jill
--   --   Clean paint overspray off of all black accessories Painter
--   --   Turn up water pressure Jill
--   --   Paint touch up througout
--   --   leave touch up paint for walls and stairs Painter. Court doesn’t see 8/16
--   --   reclean farmhouse sink Jill
--   --   address pipe in garage wall
--   --   clean nails off deck
--   --   second coat of paint on stairs Painter
--   --   Front of house needs pressure washing
--   --   Put drainage block in place
--   --   Paint sides of townhouse (basement) Painter
-- -- Ratified Contract? (0)  02.21.2023    
-- -- $2500 Deposit Received (0)  02.27.2023    
-- -- Association Packet Requested (0)  02.21.2023    
-- -- Association Packet Received (0)  02.23.2023    
-- -- Selections Meeting (0)  03.07.2023    
-- -- Selections Sheet Signed (0)  03.14.2023     3/7: sent to Katie S
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  03.23.2023     3/22: sent to Jerry
-- -- Deposit For Upgrades Received (0)  03.22.2023    
-- -- Building Permit (30)  11.07.2022    
-- -- Order Roof & Floor Trusses (1)  04.11.2023    
-- -- Order Windows & Doors (0)  04.11.2023    
-- -- Stake Out Home (1)  11.10.2022    
-- -- Excavate (2)  11.10.2022    
-- -- Inspection (Footers) (1)  11.10.2022    
-- -- Inspection (Concrete Wall) (1)  11.10.2022    
-- -- Pour Footers (1)  11.10.2022    
-- -- Set Forms (2)  01.31.2023    
-- -- Pour Foundation Walls (1)  01.31.2023    
-- -- Plumb Slab (2)  01.31.2023    
-- -- Inspection (Plumbing Under Slab) (1)  02.10.2023    
-- -- Inspection (Conduit Under Slab) (1)  03.02.2023    
-- -- Prepare Slab (1)  03.02.2023    
-- -- Inspection (Slab) (1)  03.02.2023    
-- -- Inspection (Drain Tile) (0)  04.17.2023    
-- -- Pour Slab (1)  03.02.2023    
-- -- Settlement Agent Confirmed (0)  02.22.2023    
-- -- Framing I (9)  03.16.2023    
-- -- Order Steps (0)  04.11.2023    
-- -- Order Tubs / Showers (0)  04.11.2023    
-- -- Framing II (8)  03.23.2023    
-- -- Framing III (8)  03.30.2023    
-- -- Verify Window & Roof Structure (0)  12.11.2023    
-- -- Install Stairs (0)  04.12.2023    
-- -- Windows & Doors (0)  04.19.2023    
-- -- House Number and Status in Window (0)  05.10.2023    
-- -- Roofing (0)  04.12.2023    
-- -- Order Cabinets (0)  05.02.2023    
-- -- Order Appliances (0)  06.26.2023     French
-- -- Deck (0)  06.14.2023    
-- -- Gutters (0)  06.14.2023    
-- -- Driveway (0)  07.26.2023    
-- -- Patio (0)  06.14.2023    
-- -- Privacy Divider / Fence (0)  07.23.2023    
-- -- Sod / Seed / Landscaping (0)  07.23.2023    
-- -- HVAC Rough In (4)  04.12.2023    
-- -- Inspection (Rough In HVAC) (1)  05.03.2023    
-- -- Rough In Microwave Vent (0)  12.11.2023    
-- -- Plumbing Rough In (4)  04.26.2023     In process 4/23
-- -- Inspection (Rough In Plumbing) (1)  05.03.2023    
-- -- Electric Rough In (4)  05.03.2023     In process 4/29
-- -- Inspection (Rough In Electric) (1)  05.08.2023    
-- -- Inspection (Deck Piers) (0)  06.26.2023    
-- -- Inspection (Framing) (1)  05.08.2023    
-- -- Exterior Vinyl (0)  06.14.2023    
-- -- Exterior Stone (0)  06.26.2023     In process
-- -- Insulation (2)  05.06.2023     In process 5/3
-- -- Inspection (Insulation) (1)  05.08.2023    
-- -- Inspection (Electric Service) (0)  07.10.2023     Fri, June 30
-- -- Set Electric Meter (0)  07.30.2023    
-- -- Inspection (Main Sewer Line) (0)  03.20.2023    
-- -- Inspection (Main Water Line) (0)  06.26.2023    
-- -- Order Interior Doors & Trim (0)  06.05.2023    
-- -- Drywall (Hang) (4)  05.10.2023    
-- -- Loan Approval (0)  06.26.2023    
-- -- Deed Preparation (0)  06.26.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  05.29.2023     In process 5/24
-- -- Paint 1 (1)  06.03.2023    
-- -- Garage Door (0)  06.28.2023    
-- -- House Numbers (0)  07.12.2023    
-- -- Mailbox (0)  07.01.2023    
-- -- Cabinet Installation (2)  06.11.2023     Partially installed 6/3
-- -- Granite Installation (1)  07.16.2023     Partially installed 7/5
-- -- Interior Trim - Install (3)  06.26.2023    
-- -- Order Plumbing / Lighting Fixtures (0)  07.26.2023    
-- -- Interior Trim - Paint (1)  06.26.2023    
-- -- Luxury Vinyl Plank (3)  07.09.2023     In process 7/5
-- -- Luxury Vinyl Tile (0)  07.09.2023    
-- -- Paint 2 (3)  06.14.2023    
-- -- Cover Floors (1)  07.16.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  07.03.2023    
-- -- Shoe Moulding (0)  07.16.2023     In process 7/12
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  07.16.2023     Started 7/12
-- -- Install Coded Lockbox (add extra keys) (0)  07.19.2023    
-- -- Pay Water / Sewer Taps (0)  07.17.2023    
-- -- Set Water Meter (0)  07.30.2023    
-- -- Electric Trim Out (3)  08.05.2023     In process 7/30. Mostly lightbulbs and electric covers needed.
-- -- Ceiling Fans (0)  07.19.2023    
-- -- HVAC Trim Out (1)  07.09.2023    
-- -- Blower Door Test (1)  10.27.2023    
-- -- Plumbing Trim Out (2)  07.19.2023     In process 7/16
-- -- Install Appliances (0)  07.26.2023     French
-- -- Paint 3 (2)  07.19.2023    
-- -- Carpet (2)  07.09.2023    
-- -- Appraiser Confirms Construction Completion (0)  08.15.2023    
-- -- Inspection (Final HVAC) (1)  08.08.2023    
-- -- Inspection (Final Plumbing) (1)  08.08.2023    
-- -- Inspection (Final Electric) (1)  08.08.2023    
-- -- Inspection (Final Building) (2)  08.08.2023     Mon, Aug 7
-- -- Pre Walk Through (0)  08.07.2023    
-- -- Stain Hardwood Stairs (1)  07.26.2023     In process 7/19
-- -- Cleaning (1)  08.10.2023     In process 8/9
-- -- Certificate of Occupancy (1)  08.13.2023    
-- -- C.O. to Lender (0)  08.13.2023    
-- -- Schedule Closing (0)  08.12.2023    
-- -- Buyer Walk Through (1)  08.12.2023     Aug 10
-- -- Payment for Upgrades (0)  08.10.2023    
-- -- Keys to Settlement Agent (0)  08.10.2023    
-- -- Review Settlement Statement (0)  08.16.2023    
-- -- Jerry Signs Closing Documents (0)  08.16.2023    
-- -- Request Trash Tote From POA Manager (0)  08.10.2023    
-- -- Closing (1)  08.17.2023     Brittany @ West View Title - Wed, Aug 16
-- -- Remove Coded Lockbox (0)  08.28.2023