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CONGERS-2 - 37  ::  1536 Palomino Trail
[ BUILD: 20221352 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Saturday (Nov 23)    show all photos
--   --   New sod by glo fiber box after temp meter is gone Pettit
--   --   Cabinet door (right) beside stove is loose and not lining up Jill
--   --   Upstairs hall bathroom door frame is gapped George
--   --   Awning over front door is scratched and not repaired correctly/metal dented Davenport
--   --   cabinet is damaged upon replacing the granite as it was previously notched and caulked to fit first granite slab that will also need replaced. Cabinet company said they will need to arrange with granite company when to replace cabinet that goes beside Fridge before new panel installed Jill to research
--   --   Bent metal around bottom garage door on sides Davenport
--   --   Nails popping through paint (kitchen ceiling) Nail pops - Painter
--   --   Nick in ceiling in living room above fan Painter
--   --   Upstairs hall bath sink and bonus room bath sink leaks Plumber - faucets drip
--   --   Carpet outside Elias room has pits at the door line as if a gap in padding under carpet Left front bedroom - Denny
--   --   Unfinished fraying of woodwork under masterbedroom smaller windowsills Jill - painter
--   --   Front left bedroom - wavy drywall in the corner Drywaller
--   --   Broken front window Living room - top sash - on order
--   --   Bump out window siding issues Davenport
--   --   Siding issue at bottom of bump out as seen from deck below Davenport
--   --   Garage door 92, 35-37
--   --   Buyers are asking about price for LVP in room behind garage Kate waiting to see if Eric has enough LVP in stock to upgrade.
--   --   Fix gutter on front left side
--   --   Dormer is fixed but hole/gap below
--   --   Finish downspout on front of townhouse at rock Davenport
--   --   Piece of siding missing under window bump out above main level door to deck Davenport
--   --   Heat pump not level Jason
--   --   glue potentially needed under island Jill can you take a look
--   --   Trim garage once cleaned out George
--   --   Piece of trim loose on stairs leading to main level George
--   --   Dishwasher needs set and fridge installed 9/3 Jill contacting CJ
--   --   Granite scratches kitchen island Jill will call Greg H
--   --   Hall bath electric cover needed Electrician
--   --   Bulbs needed in dining light Electrician
--   --   House number missing Jill
--   --   Caulk under kitchen island Greg H
--   --   CODED LOCKBOX 3737
--   --   Powder bath light needed
--   --   HVAC covers
--   --   Black shower drain
--   --   Paint overspray on front door Painters
--   --   Micro vent not working 9/16 CJ needs to vent it
--   --   Kitchen island trim missing on right side George
--   --   Floor repair in laundry room? Eagle
--   --   shower door installed 9/18 or 9/19 In process 9/20
--   --   Home Inspection - Thursday, Sep 21 at 9AM
--   --   2 towel bars in bonus room. 1 in others…
--   --   Dented fridge CJ has ordered new doors, hopefully coming soon 10/16
--   --   Touch up trim in laundry room George needs painted
--   --   Bent/damaged drop edger on right side of home Drip edge - roofer
--   --   downspout is buried on front right corner of home
--   --   loose aluminum wrapping on corners of basement door overhand
--   --   loose aluminum wrapping on corners of basement door overhang Davenport
--   --   Clean scuffs off tub in basement Jill
--   --   exhaust fan in basement bathroom not functioning Electrician
--   --   install all screens Jill
--   --   cosmetic items need addressed Painter
--   --   missing attic cover Jill
--   --   loose trim under kitchen island George
--   --   remove paint from all door hinges Painter
--   --   master bathroom window frame not painted/finished Painter
--   --   front door frame has a lot of wiggle room/doesnt lock correctly needs weather stripping
--   --   damaged/warped siding on the base of the townhouse near heat pump Davenport
--   --   bathtub on/off spouts lean down Plumber
--   --   Caulk trim in hall bath tub Painter
--   --   Stone loose on end of first retaining wall Stone guys
--   --   Vinyl under master bath window is bowing out Davenport
--   --   Vinyl under kitchen window bowing out Davenport
--   --   corner of vinyl to be fixed right edge bump out window Davenport
--   --   Replace back panel kitchen island Fred- Kate requested 9/28
--   --   paint scratches on near receptacle kitchen isladn Jill
--   --   Clean overspray off all door knobs and bath accessories Painter
--   --   make sure all towel bars are straight Joe
--   --   bath faucets loose- need to be tightened Plumber
--   --   Trim piece needed on both sides of kitchen sink Fred- Kate requested 9/28
--   --   Weather stripping garage door Jill
--   --   Clean out garage and clean floors Jill
--   --   adjust doors on both smaller bedrooms George
--   --   Crack in tub Maybe Tuesday, Oct 17
--   --   Paint sides of townhouse Painter
--   --   Loose trim on steps Painter
--   --   Areas of “ sloppy or dripping paint” Painter - after Thanksgiving
--   --   Glue on patio door Jill
--   --   the rain gutter over the patio door that leaks, Davenport
--   --   bonus room mirror needs replaced, Paul
--   --   Garage keypad to be installed Jeff, Davenport
--   --   Granite issue - Tom calling Fenco Kate approved slab. Installing 1/5
--   --   Will stormwater flow between townhouses? Will it affect foundation?
--   --   Water pooling in backyard
--   --   Water pooling in backyard Tom will talk to Bub
--   --   Owners say they were told they would get fresh mulch this spring Curb Appeal
--   --   The boards under the patio are showing
--   --   Weather stripping under bottom of patio door Tom (we have it)
--   --   Replace piece of siding damaged by lawn care company Davenport
--   --   Is there still a temporary meter here? SVEC needs to remove it
--   --   Glo Fiber box can we adjust it?
--   --   Granite slab to left of stove was replaced and not matching existing slabs, was told by granite company they will replace with a slab that matches better at 1 year mark. Fenco?
--   --   Wall space behind granite that needs replaced will need repainted and re caulked when replaced. Jill to research
--   --   Scratch in upstairs hall bathroom tub Tub repair people
-- -- Ratified Contract? (0)  02.21.2023    
-- -- $2500 Deposit Received (0)  02.23.2023    
-- -- Association Packet Requested (0)  02.21.2023    
-- -- Association Packet Received (0)  02.23.2023    
-- -- Selections Meeting (0)  03.07.2023    
-- -- Selections Sheet Signed (0)  03.22.2023     3/7: sent to Katie
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  08.13.2023     8/12: Sent to Jerry to sign
-- -- Deposit For Upgrades Received (0)  03.25.2023    
-- -- Building Permit (30)  11.07.2022    
-- -- Order Roof & Floor Trusses (1)  05.01.2023    
-- -- Order Windows & Doors (0)  05.01.2023    
-- -- Stake Out Home (1)  01.02.2023    
-- -- Excavate (2)  01.02.2023    
-- -- Inspection (Footers) (1)  01.02.2023    
-- -- Inspection (Concrete Wall) (1)  01.31.2023    
-- -- Pour Footers (1)  01.02.2023    
-- -- Set Forms (2)  01.31.2023    
-- -- Pour Foundation Walls (1)  01.31.2023    
-- -- Plumb Slab (2)  03.23.2023    
-- -- Inspection (Plumbing Under Slab) (1)  03.23.2023    
-- -- Inspection (Conduit Under Slab) (1)  03.23.2023    
-- -- Prepare Slab (1)  03.23.2023    
-- -- Inspection (Slab) (1)  03.23.2023    
-- -- Inspection (Drain Tile) (0)  03.23.2023    
-- -- Pour Slab (1) *   03.23.2023    
-- -- Settlement Agent Confirmed (0)  02.22.2023    
-- -- Framing I (9)  04.27.2023    
-- -- Order Steps (0)  05.01.2023    
-- -- Order Tubs / Showers (0)  05.20.2023    
-- -- Framing II (8)  04.27.2023    
-- -- Framing III (8) *   05.11.2023    
-- -- Verify Window & Roof Structure (0)  12.11.2023    
-- -- Install Stairs (0)  05.17.2023    
-- -- Windows & Doors (0)  05.24.2023    
-- -- House Number and Status in Window (0)  06.14.2023    
-- -- Roofing (0)  05.24.2023    
-- -- Order Cabinets (0)  06.06.2023    
-- -- Order Appliances (0)  07.31.2023    
-- -- Deck (0)  06.12.2023    
-- -- Gutters (0)  08.02.2023    
-- -- Driveway (0)  08.19.2023    
-- -- Patio (0)  08.02.2023    
-- -- Privacy Divider / Fence (0)  09.13.2023    
-- -- Sod / Seed / Landscaping (0)  09.27.2023     front landscaping needed
-- -- HVAC Rough In (4)  06.14.2023    
-- -- Inspection (Rough In HVAC) (1)  06.22.2023    
-- -- Rough In Microwave Vent (0)  12.11.2023    
-- -- Plumbing Rough In (4)  06.22.2023     In process 6/14
-- -- Inspection (Rough In Plumbing) (1)  06.22.2023    
-- -- Electric Rough In (4)  06.22.2023    
-- -- Inspection (Rough In Electric) (1)  06.26.2023    
-- -- Inspection (Deck Piers) (0)  06.26.2023    
-- -- Inspection (Framing) (1)  06.26.2023    
-- -- Exterior Vinyl (0) *   07.22.2023     in process 7/16
-- -- Exterior Stone (0)  08.05.2023     in process 8/2
-- -- Insulation (2)  06.26.2023    
-- -- Inspection (Insulation) (1)  06.28.2023    
-- -- Inspection (Electric Service) (0)  08.21.2023    
-- -- Set Electric Meter (0)  09.14.2023    
-- -- Inspection (Main Sewer Line) (0)  03.20.2023    
-- -- Inspection (Main Water Line) (0)  03.20.2023    
-- -- Order Interior Doors & Trim (0)  07.31.2023    
-- -- Drywall (Hang) (4) *   07.01.2023     In process 6/28
-- -- Loan Approval (0)  09.21.2023    
-- -- Deed Preparation (0)  08.28.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   07.09.2023     In process 7/1
-- -- Paint 1 (1)  07.12.2023    
-- -- Garage Door (0)  08.23.2023    
-- -- House Numbers (0)  08.30.2023    
-- -- Mailbox (0)  09.24.2023    
-- -- Cabinet Installation (2) *   07.22.2023     7/17
-- -- Granite Installation (1) *   08.05.2023     8/4
-- -- Interior Trim - Install (3)  08.05.2023     In process 8/2
-- -- Order Plumbing / Lighting Fixtures (0)  08.05.2023    
-- -- Interior Trim - Paint (1)  08.09.2023    
-- -- Luxury Vinyl Plank (3) *   08.16.2023    
-- -- Luxury Vinyl Tile (0)  08.16.2023    
-- -- Paint 2 (3)  08.09.2023    
-- -- Cover Floors (1)  08.19.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  08.16.2023    
-- -- Shoe Moulding (0)  08.30.2023    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  09.18.2023     In process 9/13. Needs shelving and mirrors.
-- -- Install Coded Lockbox (add extra keys) (0)  09.13.2023    
-- -- Pay Water / Sewer Taps (0)  08.21.2023    
-- -- Set Water Meter (0)  08.28.2023    
-- -- Electric Trim Out (3)  09.06.2023     In process 9/3
-- -- Ceiling Fans (0)  08.26.2023    
-- -- HVAC Trim Out (1)  09.18.2023     Needs vent covers
-- -- Blower Door Test (1)  10.27.2023    
-- -- Plumbing Trim Out (2)  09.18.2023     Finishing 9/13
-- -- Install Appliances (0) *   08.31.2023     Delivery 8/10
-- -- Paint 3 (2) *   08.30.2023     In process 8/26
-- -- Carpet (2)  08.19.2023     In process 8/16
-- -- Appraiser Confirms Construction Completion (0)  09.25.2023     9/18 or 9/19
-- -- Inspection (Final HVAC) (1)  09.20.2023    
-- -- Inspection (Final Plumbing) (1)  09.20.2023    
-- -- Inspection (Final Electric) (1)  09.20.2023    
-- -- Inspection (Final Building) (2) *   09.20.2023    
-- -- Pre Walk Through (0)  09.25.2023    
-- -- Stain Hardwood Stairs (1)  09.13.2023     In process 9/3
-- -- Cleaning (1)  09.27.2023    
-- -- Certificate of Occupancy (1) *   09.27.2023    
-- -- C.O. to Lender (0)  09.27.2023    
-- -- Schedule Closing (0)  09.24.2023    
-- -- Buyer Walk Through (1)  09.28.2023     Wed, Sep 27?
-- -- Payment for Upgrades (0)  09.25.2023    
-- -- Keys to Settlement Agent (0)  09.21.2023    
-- -- Review Settlement Statement (0)  09.27.2023    
-- -- Jerry Signs Closing Documents (0)  08.16.2023    
-- -- Request Trash Tote From POA Manager (0)  09.25.2023    
-- -- Closing (1)  10.02.2023     Brittany @ West View Title (Fri, Sep 29)
-- -- Remove Coded Lockbox (0)  10.07.2023