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CONGERS-2 - 93  ::  1519 Palomino Trail
[ BUILD: 20221359 ]      
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)      
--   --   Contract Released?
--   --   Would like to close on July 15 if possible
--   --   Paint 1 in process 6/14 No pictures
--   --   One cabinet drawer has a different trim than the others. Problem?
--   --   Needs cabinet hardware. All of it. Fred
--   --   Kitchen door front needs to be replaced - wrong design Fred. On order.
--   --   Wants to know if he can store things in the garage or basement Beginning July 15
--   --   Remove large pieces of drywall from upstairs rooms Drywaller
--   --   Garage trim before July 15 Trim guy
--   --   Expanded driveway? Buyer might want to add this
--   --   Patch few places on garage ceiling Drywaller
--   --   Remove drywall pieces from back deck to prevent staining Tom
--   --   Switch plate cover missing in hall bathroom Electrician
--   --   Exterior electric trim out needed Electrician
--   --   Outdoor vent is crooked Bathroom vent - Davenport
--   --   Transition strip needed to hall bathroom And upper staircase, Denny
--   --   Hall electric cover needed. Bathroom. Electrician
--   --   Needs black shower drain Plumber
--   --   Need smoke alarm in upstairs bedroom Electrician
--   --   Small puddle of water on basement floor. Is something leaking? Tom
--   --   Fix bath vent Davenport
--   --   Black mark on stained stairs Painter
--   --   2transition strips needed, guest bath and landing Denny
--   --   Repaint attic access panel Painter
--   --   Sweep deck off Jill
--   --   Install the screen doors
--   --   Paint drips on a lot of handles throughout home
--   --   Add second coat of paint to the upper stairs
--   --   Add rubber caps to the end of one of the shelves in the master bedroom Joe is dropping some off on 8/4
--   --   Little spot of glue on the bathtub in the guest bathroom Jill
--   --   Paint touch up needed at the top of the second set of stairs at end of the banister
--   --   One of the sconces on the landing has some paint on it and it needs removed
--   --   There’s one little place that needs paint touch up in the pantry
--   --   There’s one little place that needs paint touch up in the pantry
--   --   Remove ladder from the master closet Jill
--   --   Remove the stuff from the bonus room Jill
--   --   Add second coat of paint to the upper stairs Painter
--   --   Remap the floors and wipe surfaces Jill
--   --   Add elbow piece to the pipe in the mechanical room Jill/Tom
--   --   There’s one little place that needs paint touch up in the pantry
--   --   Coded lockbox 9393
-- -- Ratified Contract? (0)  04.02.2023    
-- -- $2500 Deposit Received (0)  05.16.2023    
-- -- Association Packet Requested (0)  04.02.2023    
-- -- Association Packet Received (0)  04.07.2023    
-- -- Selections Meeting (0)  05.16.2023    
-- -- Selections Sheet Signed (0)  05.17.2023     5/16: sent to Hemen
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  05.26.2023     5/25: sent to Jerry
-- -- Deposit For Upgrades Received (0)  05.25.2023    
-- -- Building Permit (30)  11.07.2022    
-- -- Order Roof & Floor Trusses (1)  04.11.2023    
-- -- Order Windows & Doors (0)  04.12.2023    
-- -- 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)  05.28.2023    
-- -- 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)  05.25.2023    
-- -- 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)  08.03.2023     Premier
-- -- Sod / Seed / Landscaping (0)  08.31.2023     front needed
-- -- HVAC Rough In (4)  04.15.2023     In process 4/12
-- -- Inspection (Rough In HVAC) (1)  05.08.2023    
-- -- Plumbing Rough In (4)  05.03.2023     In process 4/29
-- -- Inspection (Rough In Plumbing) (1)  05.08.2023    
-- -- Electric Rough In (4)  05.08.2023     In process 5/9
-- -- 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    
-- -- Insulation (2)  05.13.2023    
-- -- Inspection (Insulation) (1)  05.18.2023    
-- -- Inspection (Electric Service) (0)  07.20.2023     Mon, July 17
-- -- Set Electric Meter (0)  07.30.2023    
-- -- Inspection (Main Sewer Line) (0)  03.20.2023    
-- -- Inspection (Main Water Line) (0)  03.20.2023    
-- -- Order Interior Doors & Trim (0)  06.26.2023    
-- -- Drywall (Hang) (4)  05.18.2023     In process 5/17
-- -- Loan Approval (0)  07.10.2023    
-- -- Deed Preparation (0)  06.26.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  06.11.2023     In process 5/31. Unit needs cleaned up and final sanding? 6/7
-- -- Paint 1 (1)  06.14.2023    
-- -- Garage Door (0)  07.13.2023     Installed Thursday 7/13
-- -- House Numbers (0)  07.16.2023    
-- -- Mailbox (0)  07.01.2023    
-- -- Cabinet Installation (2)  06.26.2023     June 22nd
-- -- Granite Installation (1)  06.26.2023    
-- -- Interior Trim - Install (3)  06.26.2023    
-- -- Order Plumbing / Lighting Fixtures (0)  07.26.2023    
-- -- Interior Trim - Paint (1)  07.09.2023     In process 7/5
-- -- Luxury Vinyl Plank (3)  07.16.2023     In process 7/9
-- -- Luxury Vinyl Tile (0)  07.16.2023    
-- -- Paint 2 (3)  07.16.2023    
-- -- Cover Floors (1)  07.19.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  07.03.2023    
-- -- Shoe Moulding (0)  07.19.2023    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  07.26.2023     starting 7/24
-- -- Install Coded Lockbox (add extra keys) (0)  07.27.2023    
-- -- Pay Water / Sewer Taps (0)  07.17.2023    
-- -- Set Water Meter (0)  07.30.2023    
-- -- Electric Trim Out (3)  07.16.2023    
-- -- Ceiling Fans (0)  07.16.2023    
-- -- HVAC Trim Out (1)  07.19.2023    
-- -- Plumbing Trim Out (2)  07.26.2023    
-- -- Install Appliances (0)  07.26.2023    
-- -- Paint 3 (2)  07.26.2023    
-- -- Carpet (2)  07.19.2023    
-- -- Appraiser Confirms Construction Completion (0)  08.04.2023    
-- -- Inspection (Final HVAC) (1)  08.04.2023    
-- -- Inspection (Final Plumbing) (1)  08.04.2023    
-- -- Inspection (Final Electric) (1)  08.04.2023    
-- -- Inspection (Final Building) (2)  08.04.2023    
-- -- Pre Walk Through (0)  08.04.2023    
-- -- Stain Hardwood Stairs (1)  07.26.2023    
-- -- Cleaning (1)  08.04.2023     Started 8/2
-- -- Certificate of Occupancy (1)  08.04.2023    
-- -- C.O. to Lender (0)  08.04.2023    
-- -- Schedule Closing (0)  08.04.2023    
-- -- Buyer Walk Through (1)  08.04.2023     7/30- Kate requested Wednesday at 1:30 PM
-- -- Payment for Upgrades (0)  08.04.2023    
-- -- Keys to Settlement Agent (0)  08.04.2023    
-- -- Review Settlement Statement (0)  08.04.2023    
-- -- Jerry Signs Closing Documents (0)  08.04.2023    
-- -- Request Trash Tote From POA Manager (0)  08.04.2023    
-- -- Closing (1)  08.07.2023     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  08.14.2023