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CONGERS-2 - 87  ::  1553 Palomino Trail
[ BUILD: 20230698 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Tom - Can we install oak treads to bedroom level?
--   --   Remove drywall to vent microwave In process 10/7
--   --   Home Sold on October 30?
--   --   New Deck
--   --   Drywall bonus bath Drywaller
--   --   Finish drywall repair in kitchen Needs sanding 10/21
--   --   Needs selection sheet on bcp please :)
--   --   Change out hinges Jill. In process 11/12
--   --   Kitchen cabinets missing some hardware Mon, Nov 27
--   --   Gap on granite Side splash -has been ordered and will be installed
--   --   House needs pale oak paint color in many places Painter
--   --   Basement bath needs final sanding 11/1 Painter
--   --   Cover carpet asap
--   --   Patch crack in basement floor Tom
--   --   Sand and repaint kitchen ceiling Painter 11!28
--   --   Make sure paint is eggshell Painter
--   --   Cover outside outlet Electrician
--   --   Electric trimout needed in basement furnace bathroom
--   --   Basement bonus bathroom needs electric trim out Electrician
--   --   Electric outlet needed on back patio Electrician
--   --   Gap in granite countertop
--   --   Electric covers needed in a few places upstairs Electrician
--   --   Needs another coat of paint in a few large places. This changed color. Especially near where the walls meet the ceiling
--   --   CODED LOCKBOX 8787
--   --   CODED LOCKBOX 8787
--   --   Various siding issues on the deck Davenport. Repairing 11/28
--   --   Extra dishwasher in kitchen Jill
--   --   Multiple upstairs hinges are still black Jill
--   --   Patch showerhead hole in master Painter
--   --   Crooked, vanity, light, and basement bathroom Electrician
--   --   Basement bathroom needs a mirror Paul
--   --   Light cover, needed, and basement bathroom Electrician
--   --   Door knob and silver hinges needed in basement bathroom Paul
--   --   Adjust upstairs closet doors Jill
--   --   Pressure wash house 11/29 Buddy
--   --   Remove chandelier from closet
--   --   Install screen door Buddy
--   --   Paint bathroom door in basement Painter
--   --   Lots of concrete splashing here as well on back patio Buddy - power wash
--   --   Nail inside panel of island Jill
--   --   Dent in powder bath to be filled and sanded painted Painter
--   --   Sand and paint again ceiling in kitchen Painter
--   --   Small orange residue on hall bath - needs razor??? Jill
--   --   Dry wall patch escutcheon master bathroom Painter
--   --   Clean off back patio Lynn
--   --   Touch up paint Painter
--   --   A few items in the closet, including the hinges in one of the smaller bedrooms are black
--   --   Paint, attic access
--   --   Cable box needs cover
--   --   Extra shelving sitting in the hall closet
--   --   Few closet hinges are still black Jill
--   --   Molding in front of bonus room tub George
--   --   Shoe for bonus vanity needed George
--   --   Adjust lock patio door Paul
--   --   Raise dining room chandelier to match the height of pendant lights Electrician
--   --   Upstairs right side bedroom closet door won’t stay open Tom
--   --   Small Nick in upstairs, shower wall and in bonus bathtub Jill called tub repair people
--   --   Where is radon pipe located? Courtney will tell Kate it is not there but could be added
--   --   Three way light switches at bottom of stairs need to be rearranged. As noted on tape on wall. Electrician
--   --   What to do about snap lights not wired on left side of living room- very very dark at night.??? Courtney will update Kate
--   --   Upstairs hardware switched to brush, nickel, in several places Courtney will ask Kate what she meant
--   --   Extend flashing in front exterior corner Davenport
--   --   Install window screens and sliding screen door Jill
--   --   Master bathroom door does not close Jill or Paul
--   --   Paint tops of all doors Painter
--   --   Upstairs hall bath, shower valve does not produce hot water Plumber, Mazur
--   --   Upstairs hall, bath tub, spout, crooked Plumber, Mazur
--   --   One piece of missing insulation on basement wall Tom
--   --   Small crack at the top of one of the upstairs bedroom doors Painter
--   --   Finish trash screen Tom
--   --   Make sure paint is left for touchup as well as black stair paint Painter
--   --   Screens Jill
--   --   Staining on basement floor
--   --   Glo Fiber Jill - will call Danny
--   --   Granite Side Splash needed working on scheduling with homeowner
--   --   Concern about drainage behind townhouses
-- -- Ratified Contract? (0)  09.25.2023    
-- -- $2500 Deposit Received (0)  09.26.2023    
-- -- Association Packet Requested (0)  09.25.2023    
-- -- Association Packet Received (0)  09.30.2023    
-- -- Selections Meeting (0)  09.27.2023    
-- -- Selections Sheet Signed (0)  10.23.2023     10/4: Sent to Nina;
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  10.11.2023     10/10: Sent to Jerry
-- -- Deposit For Upgrades Received (0)  11.09.2023    
-- -- Building Permit (30)  05.05.2023    
-- -- Order Roof & Floor Trusses (1)  06.26.2023    
-- -- Order Windows & Doors (0)  06.26.2023    
-- -- Stake Out Home (1)  05.18.2023    
-- -- Excavate (2)  05.18.2023    
-- -- Inspection (Footers) (1)  05.18.2023    
-- -- Inspection (Concrete Wall) (1)  05.18.2023    
-- -- Pour Footers (1)  05.18.2023    
-- -- Set Forms (2)  06.01.2023    
-- -- Pour Foundation Walls (1)  06.01.2023    
-- -- Plumb Slab (2)  06.12.2023    
-- -- Inspection (Plumbing Under Slab) (1)  06.12.2023    
-- -- Inspection (Conduit Under Slab) (1)  06.19.2023    
-- -- Prepare Slab (1)  06.12.2023    
-- -- Inspection (Slab) (1)  06.19.2023    
-- -- Inspection (Drain Tile) (0)  06.19.2023    
-- -- Pour Slab (1) *   06.19.2023    
-- -- Settlement Agent Confirmed (0)  10.13.2023    
-- -- Framing I (9)  07.02.2023    
-- -- Order Steps (0)  07.24.2023    
-- -- Order Tubs / Showers (0)  08.03.2023    
-- -- Framing II (8)  07.17.2023    
-- -- Framing III (8) *   07.31.2023    
-- -- Verify Window & Roof Structure (0)  12.11.2023    
-- -- Install Stairs (0)  07.31.2023    
-- -- Windows & Doors (0)  08.03.2023    
-- -- House Number and Status in Window (0)  08.30.2023    
-- -- Roofing (0)  08.03.2023    
-- -- Order Cabinets (0)  10.23.2023    
-- -- Order Appliances (0)  09.11.2023     STANDARD SS
-- -- Deck (0)  08.23.2023    
-- -- Gutters (0)  10.12.2023    
-- -- Driveway (0)  11.01.2023    
-- -- Patio (0)  10.28.2023    
-- -- Privacy Divider / Fence (0)  11.12.2023    
-- -- Sod / Seed / Landscaping (0)  11.08.2023    
-- -- HVAC Rough In (4)  08.26.2023     In process 8/23
-- -- Inspection (Rough In HVAC) (1)  09.06.2023    
-- -- Rough In Microwave Vent (0)  12.11.2023    
-- -- Plumbing Rough In (4)  08.26.2023     In process 8/19
-- -- Inspection (Rough In Plumbing) (1)  09.06.2023    
-- -- Electric Rough In (4)  09.03.2023    
-- -- Inspection (Rough In Electric) (1)  09.06.2023    
-- -- Inspection (Deck Piers) (0)  10.12.2023    
-- -- Inspection (Framing) (1)  09.10.2023    
-- -- Exterior Vinyl (0) *   10.12.2023     in process 10/4
-- -- Exterior Stone (0)  10.12.2023    
-- -- Insulation (2)  09.06.2023    
-- -- Inspection (Insulation) (1)  09.16.2023    
-- -- Inspection (Electric Service) (0)  09.28.2023    
-- -- Set Electric Meter (0)  11.13.2023    
-- -- Inspection (Main Sewer Line) (0)  10.05.2023    
-- -- Inspection (Main Water Line) (0)  10.05.2023    
-- -- Order Interior Doors & Trim (0)  10.05.2023    
-- -- Drywall (Hang) (4) *   09.20.2023     In process 9/16
-- -- Loan Approval (0)  10.30.2023    
-- -- Deed Preparation (0)  10.19.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   10.07.2023     In process 10/4
-- -- Paint 1 (1)  10.07.2023    
-- -- Garage Door (0)  09.03.2023    
-- -- House Numbers (0)  11.04.2023    
-- -- Mailbox (0)  11.04.2023    
-- -- Cabinet Installation (2) *   10.28.2023     10/24
-- -- Granite Installation (1) *   11.01.2023    
-- -- Interior Trim - Install (3)  10.14.2023     In process 10/11
-- -- Order Plumbing / Lighting Fixtures (0)  10.16.2023    
-- -- Interior Trim - Paint (1)  10.18.2023    
-- -- Luxury Vinyl Plank (3) *   11.04.2023    
-- -- Luxury Vinyl Tile (0)  11.04.2023    
-- -- Paint 2 (3)  11.06.2023    
-- -- Cover Floors (1)  11.04.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  11.13.2023    
-- -- Shoe Moulding (0)  11.08.2023    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  11.25.2023     BN accessories, door hardware BN
-- -- Install Coded Lockbox (add extra keys) (0)  11.16.2023    
-- -- Pay Water / Sewer Taps (0)  10.16.2023    
-- -- Set Water Meter (0)  10.26.2023    
-- -- Electric Trim Out (3)  11.12.2023     In process 11/8
-- -- Ceiling Fans (0)  11.12.2023    
-- -- HVAC Trim Out (1)  11.12.2023    
-- -- Blower Door Test (1)  11.20.2023    
-- -- Plumbing Trim Out (2)  11.20.2023     In process 11/15
-- -- Install Appliances (0) *   11.25.2023    
-- -- Paint 3 (2) *   11.25.2023    
-- -- Carpet (2)  11.04.2023    
-- -- Appraiser Confirms Construction Completion (0)  12.06.2023    
-- -- Inspection (Final HVAC) (1)  11.30.2023    
-- -- Inspection (Final Plumbing) (1)  11.30.2023    
-- -- Inspection (Final Electric) (1)  11.30.2023    
-- -- Inspection (Final Building) (2) *   12.04.2023     Reinspect, Mon, Dec 4
-- -- Pre Walk Through (0)  11.30.2023    
-- -- Stain Hardwood Stairs (1)  11.30.2023     In process of painting 11/25
-- -- Cleaning (1)  12.03.2023     In process 12/29
-- -- Certificate of Occupancy (1) *   12.06.2023    
-- -- C.O. to Lender (0)  12.06.2023    
-- -- Schedule Closing (0)  12.06.2023     Tuesday, Dec 5, 2:00 PM
-- -- Buyer Walk Through (1)  12.03.2023     Friday, Dec 1, 4:30 PM
-- -- Payment for Upgrades (0)  12.01.2023    
-- -- Keys to Settlement Agent (0)  11.28.2023    
-- -- Review Settlement Statement (0)  11.29.2023    
-- -- Jerry Signs Closing Documents (0)  11.28.2023    
-- -- Request Trash Tote From POA Manager (0)  11.21.2023    
-- -- Closing (1)  12.06.2023     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  01.02.2024