CONGERS-2 - 37 :: 1536 Palomino Trail
[ BUILD: 20221352 ]
| TO DO | ||||
   Repaint door jamb at trim repair at upstairs hall bathroom |
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Caulk where granite meets kitchen wall |
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Patch and paint cracks on master tray ceiling |
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Paint kitchen wall to left of stove where granite was replaced |
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Claire 540-442-0189 |
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| UPGRADES | ||||
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| CRITICAL PATH | ||||
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| TO DO - COMPLETED OR DELETED | ||||
| 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? | |||
| 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 | |||
| 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 | |||
| 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 | |||
| Scratch in upstairs hall bathroom tub | Tub repair people | |||
| Front left bedroom - wavy drywall in the corner | Drywaller | |||
| Cap over pipe by back corner retention pond | ||||
| Cabinet door loose | Jill | |||
| Caulk at back of granite counter | Painter | |||
| Replace dented and scratched metal at porch awning. | Courtney to take photos | |||
| UPGRADES - COMPLETED | ||||
| Bonus Room | ||||
| Bonus Bath | ||||
| Bonus Room Egress Window | ||||
| Shower Door | ||||
| White Farmhouse Sink | ||||
| Microwave vent to exterior | ||||
| Upgraded Carpet Pad on Stairs and Upper Level ($370) | ||||
| Eggshell Paint | ||||
| Ceiling Fan in Living Room | ||||
| LVP in Bonus Room | ||||
| Amendment to increase price by $24,020 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | 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 | ||
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 06.22.2023 | In process 6/14 | |
| -- | -- | Electric Rough In (4) 06.22.2023 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 06.22.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 06.22.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 06.26.2023 | ||
| -- | -- | Inspection (Framing) (1) * 06.26.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 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 (0) 08.19.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.16.2023 | ||
| -- | -- | Shoe Moulding (0) 08.30.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 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 (1) * 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) (0) 09.20.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 09.20.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 09.20.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 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 | ||