1 33 37 89 47 73 67 55 56 59 57 66 65 64 60 61 62 63 ADDR
CONGERS-2 - 94  ::  1515 Palomino Trail
[ BUILD: 20221358 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
view photo archive
 
Thu    Nov 28      Verify Window & Roof Structure (0)      
Thu    Nov 28      Rough In Microwave Vent (0)      
--   --   Will basement have deck or patio? Tell Scott
--   --   Put drywall up in kitchen In process 6/14
--   --   Need signed selection sheet ASAP from Kozhin Scott following up
--   --   add roof dormer
--   --   Waiting On New Buyer
--   --   Needs finished bonus/bath Drywall stocked 8/12
--   --   Remove black vinyl piece running along front Davenport
--   --   Remove items in basement, so that drywall can be hung
--   --   Oak treads are currently not installed. Not possible
--   --   Single farmhouse sink in basement Double.
--   --   Replace upper steps with oak steps
--   --   Waiting on updated upgrade list from Kate, then new amendment
--   --   Not really replacing steps - probably - stay tuned Extra steps in hallway
--   --   Remove extra stairs
--   --   Install piece of LVP in front of stairway
--   --   Cover vanity and vanity top before drywall installation
--   --   Install all hardware on kitchen Fred
--   --   Hardware needed on all vanities Fred
--   --   Broken light globe in her bathroom Hall bath - Jill
--   --   Hall bath electric cover Electrician
--   --   Beehive in front vent above garage Vent needs installed now
--   --   Bonus bath vanity is in garage
--   --   Range and microwave are in living room
--   --   Install utility room door
--   --   Painted stairs need second coat of paint Painter
--   --   Needs doorbell installed Electrician
--   --   Shoe molding needed on the landing on the upper stairwell George
--   --   Vent flaps on vent above garage door Jill
--   --   CODED LOCKBOX 9494
--   --   *basement photos only 8/30 as steps are being painted
--   --   Needs weatherstripping at front door and garage - Jill
--   --   Missing front window screen Jill
--   --   Remove a few items from the garage Jill
--   --   Glue and lots of scuff marks in this bathtub bonus bath
--   --   Clean off back patio deck
--   --   Trim on landing needs painted George
--   --   Attic cover needed George
--   --   Repaint, she mold, bonus room patio doors George
--   --   Missing vanity hardware in bonus bath Tom and Jill
--   --   Touch up clean bonus bath Jill
--   --   Paint on luxury vinyl plank, bonus bath closet Jill
--   --   Clean off globs of paint on bonus room, light switch as you’re entering the room Jill
--   --   Need weatherstripping garage door
--   --   Warped floor vent, right side of living room Jill
--   --   Sweep off deck and remove nails Jill
--   --   Risers need a second coat of white paint George
--   --   Shoe mold on the stairs, needs to be filled and painted
--   --   need an access panel
--   --   Touch up, clean master shower Jill
--   --   Touch up, clean master shower
--   --   Pressure wash front of house
--   --   Paint touch up
--   --   Proper deck supports?
--   --   Sod
--   --   Stone behind townhouse
-- -- Ratified Contract? (0)  04.11.2023    
-- -- $2500 Deposit Received (0)  04.15.2023    
-- -- Association Packet Requested (0)  04.11.2023    
-- -- Association Packet Received (0)  04.13.2023    
-- -- Selections Meeting (0)  05.04.2023    
-- -- Selections Sheet Signed (0)  07.01.2023     Waiting On New Buyer
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  08.04.2023     8/1: Sent to Jerry for signatures;
-- -- Deposit For Upgrades Received (0)  08.04.2023    
-- -- 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)  03.02.2023    
-- -- Pour Slab (1) *   03.02.2023    
-- -- Settlement Agent Confirmed (0)  08.07.2023    
-- -- 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    
-- -- Install Stairs (0)  04.12.2023    
-- -- Windows & Doors (0)  04.12.2023    
-- -- House Number and Status in Window (0)  05.10.2023    
-- -- Roofing (0)  04.12.2023    
-- -- Order Cabinets (0)  07.01.2023    
-- -- Order Appliances (0)  06.26.2023    
-- -- Deck (0)  06.11.2023    
-- -- Gutters (0)  06.14.2023    
-- -- Driveway (0)  07.26.2023    
-- -- Patio (0)  06.14.2023    
-- -- Privacy Divider / Fence (0)  08.09.2023    
-- -- Sod / Seed / Landscaping (0)  08.30.2023    
-- -- HVAC Rough In (4)  04.15.2023     In process 4/12
-- -- Inspection (Rough In HVAC) (1)  04.23.2023    
-- -- Plumbing Rough In (4)  04.26.2023     In process 4/23
-- -- Inspection (Rough In Plumbing) (1)  05.10.2023    
-- -- Electric Rough In (4)  05.03.2023    
-- -- Inspection (Rough In Electric) (1)  05.10.2023    
-- -- Inspection (Deck Piers) (0)  06.26.2023    
-- -- Inspection (Framing) (1)  05.10.2023    
-- -- Exterior Vinyl (0) *   06.14.2023    
-- -- Exterior Stone (0)  06.26.2023    
-- -- Insulation (2)  05.10.2023    
-- -- Inspection (Insulation) (1)  05.13.2023    
-- -- 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)  06.26.2023    
-- -- Drywall (Hang) (4) *   05.13.2023    
-- -- Loan Approval (0)  08.28.2023    
-- -- Deed Preparation (0)  08.28.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   06.14.2023     In process 5/31. Needs sanding. 6/7
-- -- Paint 1 (1)  06.28.2023    
-- -- Garage Door (0)  06.26.2023    
-- -- House Numbers (0)  07.12.2023    
-- -- Mailbox (0)  07.01.2023    
-- -- Cabinet Installation (2) *   07.30.2023     7/28. On site 7/26
-- -- Granite Installation (1) *   08.09.2023    
-- -- Interior Trim - Install (3)  07.01.2023     In process 7/1
-- -- Order Plumbing / Lighting Fixtures (0)  07.26.2023    
-- -- Interior Trim - Paint (1)  07.19.2023    
-- -- Luxury Vinyl Plank (3) *   07.19.2023    
-- -- Luxury Vinyl Tile (0)  07.19.2023    
-- -- Paint 2 (3)  07.19.2023    
-- -- Cover Floors (1)  08.12.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  07.03.2023    
-- -- Shoe Moulding (0)  08.23.2023     In process 8/16
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  09.06.2023     Joe
-- -- Install Coded Lockbox (add extra keys) (0)  08.30.2023    
-- -- Pay Water / Sewer Taps (0)  07.17.2023    
-- -- Set Water Meter (0)  07.30.2023    
-- -- Electric Trim Out (3)  09.01.2023     Completed except bonus room
-- -- Ceiling Fans (0)  08.02.2023    
-- -- HVAC Trim Out (1)  08.05.2023    
-- -- Blower Door Test (1)  10.27.2023    
-- -- Plumbing Trim Out (2)  08.16.2023     In process 8/12
-- -- Install Appliances (0) *   08.26.2023    
-- -- Paint 3 (2) *   08.30.2023     In process 8/16
-- -- Carpet (2)  08.05.2023    
-- -- Appraiser Confirms Construction Completion (0)  08.31.2023    
-- -- Inspection (Final HVAC) (1)  09.01.2023    
-- -- Inspection (Final Plumbing) (1)  09.01.2023    
-- -- Inspection (Final Electric) (1)  09.01.2023    
-- -- Inspection (Final Building) (2) *   09.01.2023     Fri, Sept 1
-- -- Pre Walk Through (0)  09.05.2023     Completed by Kate
-- -- Stain Hardwood Stairs (1)  09.03.2023     In process 8/30
-- -- Cleaning (1)  09.05.2023     In process 8/3
-- -- Certificate of Occupancy (1) *   09.01.2023    
-- -- C.O. to Lender (0)  09.01.2023    
-- -- Schedule Closing (0)  09.25.2023     buyer returns Sep 12
-- -- Buyer Walk Through (1)  09.11.2023     Thu, Sep 7
-- -- Payment for Upgrades (0)  08.31.2023    
-- -- Keys to Settlement Agent (0)  09.01.2023    
-- -- Review Settlement Statement (0)  09.19.2023    
-- -- Jerry Signs Closing Documents (0)  09.20.2023    
-- -- Request Trash Tote From POA Manager (0)  08.10.2023    
-- -- Closing (1)  09.27.2023     Brittany @ West View Title (week of Sep 25)
-- -- Remove Coded Lockbox (0)  09.28.2023