1 87 73 ADDR
CONGERS-2 - 94  ::  1515 Palomino Trail
[ BUILD: 20221358 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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Tue    Jul 1      Verify Window & Roof Structure (0)      
Tue    Jul 1      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    
    Microwave vented to exterior  
    Expanded 12 x 18 Deck  
    New Price of $316,430 includes cost of expanded 12x18 deck and vented microwave  
    Finish bonus room  
    Finished bonus bath  
    Expanded driveway  
    Luxury vinyl plank, bonus room  
    Luxury, vinyl plank, upstairs, hallway, and bedrooms  
    White painted kitchen cabinetry  
    Double wastebasket in island  
    Eggshell paint  
    Painted steps to bedroom level  
    Amendment to increase price by $25,220  
-- -- $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