1 87 73 ADDR
CONGERS-2 - 88  ::  1549 Palomino Trail
[ BUILD: 20230700 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
view photo archive
 
--   --   Hardwood treads needed here!
--   --   Back room LVP? CARPET AS PER SELECTIONS- KK 9/14
--   --   Back room finished? FAMILY ROOM UNFINISHED ( WITHOUT WINDOWS)- KK 9/14
--   --   Both basement spaces are drywalled. Thinking back room needs removed? Contacting Denee about her wishes (Kate)
--   --   Few pieces of drywall need flung 9/16 Only back bonus room need finishing 9/27
--   --   I think electric in back room is completed 9/27
--   --   One piece of drywall needed in basement
--   --   Finish drywall in the back room Drywaller
--   --   Missing main level vanity 10/14
--   --   Paint doors to master closet
--   --   Trim needed on balcony
--   --   Cut white barrier from front door overhang Trim frayed house wrap - Tom
--   --   Cracked vinyl on porch overhang Soffit - Davenport
--   --   Drywall needs finished at top of stair banister Drywaller
--   --   Drywall needs finished at top of stair banister
--   --   Drywall needs finished at top of stair banister
--   --   Drywall needs finished at top of stair banister
--   --   Trim missing on kitchen island Fred - on order
--   --   Faucet cover, an electric stone cover, needed on front of townhouse Stone guys
--   --   Trim needed in main level bathroom
--   --   Back room is luxury vinyl plank not carpet
--   --   Finish lvp in downstairs bedroom
--   --   Cover hardwood treads
--   --   All luxury vinyl plank, transition strips needed
--   --   Basement towel bar a bit crooked Jill thinks so too!
--   --   Door knobs needed on closet door in master bedroom Paul
--   --   Fan is in basement bedroom but remote is in other room
--   --   Blemish on small bedroom ceiling Painter
--   --   HVAC cover needed in back family room
--   --   CODED LOCKBOX 8888 Leaving until painting is completed (owner request)
--   --   Install microwave CJ
--   --   Needs vanity light in full bath main level Electrician
--   --   Drywall patches needed in basement bathroom Drywaller
--   --   Water turnoff cover Tom
--   --   Electric outlet in master bath needs installed Electrician
--   --   2 vanity lights need installed Electrician
--   --   Front splash block needed
--   --   White boards below doors needed Tom
--   --   Lots of concrete on the back of the siding Courtney
--   --   Touch up shoe molding and fill hole on basement stair landing Trim guy
--   --   Basement bath vanity light needed Electrician. Just needs set in place 11/29
--   --   Patch screw holes in main level bath Painter
--   --   Finish staining stairs In process 11/25
--   --   Drywall repairs on landing Painter
--   --   Paint new trim on landing? Painter
--   --   Will need re-cleaned in a few spaces Lynn
--   --   Pressure wash back of townhouses Buddy
--   --   Pressure wash off concrete, and patio Tom
--   --   Install cable cover Electrician
--   --   Townhouse needs a partial re-cleaning before final walk-through
--   --   Install screens Jill
--   --   caulk left side splash under kitchen window Painter
--   --   Patio door to be adjusted Paul - Deadbolt does not work
--   --   Radon pipe installation?
--   --   Install cable cover in basement correctly
--   --   Re-clean steps to the basement and final floor touch up Lynn. Jil 12/15
--   --   Missing screens- a few Jill
--   --   Clean basement vanity Lynn. Jill 12/15
--   --   Paint touch up Painter
-- -- Ratified Contract? (0)  07.20.2023    
    Expanded 12x18 deck  
    Hardwood treads to bedroom level  
    Powder Bath upgraded to Full Bath  
    Completing drywall in basement family room  
    Completing electrical in basement family room  
    Amendment to increase price by $39,360  
-- -- $2500 Deposit Received (0)  07.25.2023    
-- -- Association Packet Requested (0)  07.20.2023    
-- -- Association Packet Received (0)  07.22.2023    
-- -- Selections Meeting (0)  08.15.2023     Wednesday 8/2 at 10:00 AM
-- -- Selections Sheet Signed (0)  08.23.2023     8/17: Sent to Kozhin for signatures;
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  10.01.2023     9/30: Sent to Jerry
-- -- Deposit For Upgrades Received (0)  08.29.2023    
-- -- 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)  06.19.2023    
-- -- 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)  09.06.2023    
-- -- 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    
    Finished Bonus room ( room with window)  
    Finished Bathroom in in Bonus Room  
    Bonus room wall with pocket doors  
    Additional Master Bedroom closet (existing walk-in no shelving)  
-- -- Verify Window & Roof Structure (0)  12.11.2023    
-- -- Install Stairs (0)  08.03.2023    
-- -- Windows & Doors (0) *   08.03.2023    
-- -- House Number and Status in Window (0)  08.30.2023    
-- -- Roofing (0) *   08.03.2023    
-- -- Order Cabinets (0)  09.01.2023    
-- -- Order Appliances (0)  09.11.2023     STANDARD SS
-- -- Deck (0)  08.26.2023    
-- -- Gutters (0)  10.12.2023    
-- -- Driveway (0) *   10.30.2023     NO UPGRADE
-- -- Patio (0)  10.30.2023     10 X 10 PATIO
    Expanded 10x10 patio at basement level  
-- -- Privacy Divider / Fence (0)  11.12.2023    
-- -- Sod / Seed / Landscaping (0)  11.12.2023    
-- -- HVAC Rough In (4)  08.23.2023    
    Vent microwave to exterior  
-- -- Inspection (Rough In HVAC) (1)  09.10.2023    
-- -- Rough In Microwave Vent (0)  12.11.2023    
-- -- Plumbing Rough In (4)  08.26.2023     In process 8/23
-- -- Inspection (Rough In Plumbing) (1)  09.10.2023    
-- -- Electric Rough In (4)  09.03.2023     In process 8/30
-- -- Inspection (Rough In Electric) (1)  09.10.2023    
-- -- Inspection (Deck Piers) (0)  10.12.2023    
-- -- Inspection (Framing) (1) *   09.10.2023    
-- -- Exterior Vinyl (0) *   10.08.2023     in process 10/4
-- -- Exterior Stone (0)  10.14.2023     in process 10/11
-- -- Insulation (2) *   09.10.2023    
-- -- Inspection (Insulation) (1)  09.11.2023    
-- -- Inspection (Electric Service) (0)  09.28.2023    
-- -- Set Electric Meter (0) *   11.09.2023    
-- -- 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) *   09.16.2023     Bonus Room, Bonus Bath. In process 9/13
-- -- Loan Approval (0)  10.23.2023    
-- -- Deed Preparation (0)  10.19.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   10.04.2023     In process 9/30
-- -- Paint 1 (1)  10.04.2023    
-- -- Garage Door (0) *   09.03.2023    
-- -- House Numbers (0)  11.06.2023    
-- -- Mailbox (0)  11.04.2023    
-- -- Cabinet Installation (2) *   10.14.2023     install 10/11. In process 10/11
    Greyhound kitchen cabinetry  
    Three drawer base in place of 36” cabinet  
    Roll out trays in 18” pantry cabinet  
    Spice Rack  
    Double pull out waste basket  
-- -- Granite Installation (1) *   10.18.2023    
-- -- Interior Trim - Install (3) *   10.14.2023     In process 10/7
-- -- Order Plumbing / Lighting Fixtures (0)  10.16.2023    
-- -- Interior Trim - Paint (1)  10.14.2023    
-- -- Luxury Vinyl Plank (3) *   10.26.2023     In process 10/21
    LVP upstairs hall and bedrooms  
    LVP in bonus room behind garage  
-- -- Luxury Vinyl Tile (0)  10.25.2023    
-- -- Paint 2 (3)  10.14.2023    
-- -- Cover Floors (1)  11.02.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  10.26.2023    
-- -- Shoe Moulding (0)  11.02.2023     In process 10/28
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *   11.15.2023     BRUSHED NICKEL, BONUS. Needs mirrors 11/12
-- -- Install Coded Lockbox (add extra keys) (0)  11.09.2023    
-- -- Pay Water / Sewer Taps (0)  10.16.2023    
-- -- Set Water Meter (0) *   11.09.2023    
-- -- Electric Trim Out (3)  11.15.2023     BRUSHED NICKEL- a few things remain 11/12
    Ceiling fans- Living Room, 2 upstairs bedrooms and Bonus Room ($260) each  
-- -- Ceiling Fans (0)  11.04.2023     Master, Living Room, 2 upstairs bedrooms, Bonus Room ( with windows)
-- -- HVAC Trim Out (1)  11.12.2023    
-- -- Blower Door Test (1)  11.20.2023    
-- -- Plumbing Trim Out (2)  11.15.2023     BRUSHED NICKEL, BONUS. In process 11/12
-- -- Install Appliances (0) *   11.04.2023    
-- -- Paint 3 (2) *   10.18.2023    
    Painted Pine Steps to Basement Level  
-- -- Carpet (2)  11.04.2023    
-- -- Appraiser Confirms Construction Completion (0)  12.08.2023    
-- -- Inspection (Final HVAC) (1)  11.21.2023    
-- -- Inspection (Final Plumbing) (1)  11.21.2023    
-- -- Inspection (Final Electric) (1)  11.21.2023    
-- -- Inspection (Final Building) (2) *   11.21.2023     Tue, Nov 21
-- -- Pre Walk Through (0)  12.04.2023    
-- -- Stain Hardwood Stairs (1)  11.20.2023    
-- -- Cleaning (1)  11.25.2023    
-- -- Certificate of Occupancy (1) *   11.21.2023    
-- -- C.O. to Lender (0)  11.21.2023    
-- -- Schedule Closing (0)  12.08.2023    
-- -- Buyer Walk Through (1)  12.06.2023    
-- -- Payment for Upgrades (0)  11.30.2023    
-- -- Keys to Settlement Agent (0)  11.28.2023    
-- -- Review Settlement Statement (0)  12.09.2023    
-- -- Jerry Signs Closing Documents (0)  12.16.2023    
-- -- Request Trash Tote From POA Manager (0)  11.21.2023    
-- -- Closing (1)  12.16.2023     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  01.22.2024