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CONGERS-2 - 88  ::  1549 Palomino Trail
[ BUILD: 20230700 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   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    
-- -- $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    
-- -- 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
-- -- Privacy Divider / Fence (0)  11.12.2023    
-- -- Sod / Seed / Landscaping (0)  11.12.2023    
-- -- HVAC Rough In (4)  08.23.2023    
-- -- 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
-- -- 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
-- -- 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 (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    
-- -- 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