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CONGERS-2 - 90  ::  1541 Palomino Trail
[ BUILD: 20230702 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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Fri    Sep 20      Verify Window & Roof Structure (0)      
Fri    Sep 20      Rough In Microwave Vent (0)      
--   --   Odd bump out in living room?
--   --   Hardware needed on cabinets
--   --   White smudges on the corner of the kitchen island Jill
--   --   Paint spill in the master bedroom Assuming it won’t affect anything?
--   --   Pretty noticeable chunk missing from the window trim in the basement Painter
--   --   Drywall crack in basement bonus Drywaller
--   --   Cover carpet 10/7 Cover steps 10/11
--   --   Few drywall repairs near front door Blue taped 10/7
--   --   Finish drywall repair in living room Drywaller
--   --   Basement door framing issue Drywaller
--   --   Cover carpet basement
--   --   Large water valve turnoff hole. Can we make smaller? Drywaller
--   --   Hump in roofline between 89 and 90 Roofer, framer. In process 11/4
--   --   Basement bath needs tub faucet We have it - plumber. Hall bath also. Hall sink fixtures needed 10/28
--   --   Blemish on mb ceiling Master bedroom tray ceiling - painter
--   --   Touchup ceiling paint in kitchen Painter
--   --   Cut hole for water turnoff Tom
--   --   All bath fans needed HVAC
--   --   Change island electric cover to brown Electrician- black ok?
--   --   HVAC cover needed in basement family room
--   --   Thermostat
--   --   All outside hoses need a piece of plastic behind the faucet 91 and 90 - Davenport
--   --   CODED LOCKBOX 9090
--   --   Handrails need installed
--   --   Pantry shelving needed
--   --   Sand and paint above basement door and near front door 11/12 Painter
--   --   Attic cover needed Needs painted 11/15
--   --   Home Inspection - Monday, Nov 20, 1PM
--   --   Clean off back deck Jill
--   --   Fill nail holes in Island shoe mold George
--   --   Mud on carpet, basement patio doors Jill
--   --   Bonus room closet door to be trimmed. Rubs Carpet. George
--   --   HVAC closet door to be trimmed rubs carpet George
--   --   Touch up sand drywall in basement closet under stairs Painter
--   --   Few cabinet touchups needed Jill
--   --   Splash blocks needed here
--   --   Shower head arm connector is loose inside wall in hall bathroom Plumber
--   --   Siding has a gap where meeting concrete at front left of townhouse Apply flexible sealant - Davenport
--   --   Install two missing ridge shingles Roofer - Joel
--   --   Flashing is not installed where front roof support beams connect to home Install z flashing - Davenport
--   --   Kick out flashing is not installed at the end of step flashing above where rear gutter board goes behind siding Davenport
--   --   Front left foundation wall is cracked Bub - Fill crack with concrete anchoring epoxy
--   --   Add support bracket to basement step handrail Trim guy
--   --   Install missing window lock at living room Courtney
--   --   Door will not stay open in second floor hall bathroom Trim guy
--   --   Drip edge has a gap where meeting fascia metal trim at rear gable Add trim nails - Davenport
--   --   Install screens Kristen
--   --   Basement door jambs are primed but not painted Paint
--   --   Paint attic cover Painter
--   --   Remove glue from master bath tub Lynn
--   --   Paint back patio door frame Painters morning of 11/30
--   --   Remove mud from carpet Courtney 11/30
--   --   Paint touch up throughout (marked with blue tape) Painters morning of 11/30
--   --   leak in basement
-- -- Ratified Contract? (0)  05.17.2023    
-- -- $2500 Deposit Received (0)  05.25.2023    
-- -- Association Packet Requested (0)  05.17.2023    
-- -- Association Packet Received (0)  05.17.2023    
-- -- Selections Meeting (0)  06.03.2023    
-- -- Selections Sheet Signed (0)  06.11.2023     6/6: Sent to Logan
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  06.21.2023     6/7: Sent to Logan
-- -- Deposit For Upgrades Received (0)  09.26.2023    
-- -- 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)  06.12.2023    
-- -- Prepare Slab (1)  06.12.2023    
-- -- Inspection (Slab) (1)  06.12.2023    
-- -- Inspection (Drain Tile) (0)  06.19.2023    
-- -- Pour Slab (1)  06.12.2023    
-- -- Settlement Agent Confirmed (0)  05.19.2023    
-- -- Framing I (9)  07.02.2023    
-- -- Order Steps (0)  08.03.2023    
-- -- Order Tubs / Showers (0)  08.03.2023    
-- -- Framing II (8)  07.17.2023    
-- -- Framing III (8)  08.03.2023    
-- -- 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)  08.08.2023    
-- -- Order Appliances (0)  09.11.2023     STANDARD SS
-- -- Deck (0)  08.26.2023     In process 8/23
-- -- Gutters (0)  10.12.2023    
-- -- Driveway (0)  10.25.2023     NO UPGRADE
-- -- Patio (0)  10.28.2023     NO UPGRADE
-- -- Privacy Divider / Fence (0)  11.12.2023     Lower level
-- -- Sod / Seed / Landscaping (0)  11.04.2023    
-- -- HVAC Rough In (4)  08.19.2023     in process 8/9
-- -- Inspection (Rough In HVAC) (1)  09.06.2023    
-- -- Plumbing Rough In (4)  08.12.2023    
-- -- Inspection (Rough In Plumbing) (1)  09.06.2023    
-- -- Electric Rough In (4)  08.23.2023    
-- -- Inspection (Rough In Electric) (1)  09.06.2023    
-- -- Inspection (Deck Piers) (0)  10.12.2023    
-- -- Inspection (Framing) (1)  09.06.2023    
-- -- Exterior Vinyl (0)  10.07.2023     in process 10/4
-- -- Exterior Stone (0)  10.12.2023    
-- -- Insulation (2)  08.26.2023     8/25
-- -- Inspection (Insulation) (1)  09.08.2023    
-- -- Inspection (Electric Service) (0)  09.28.2023    
-- -- Set Electric Meter (0)  11.08.2023    
-- -- 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)  09.06.2023     NO UPGRADE
-- -- Loan Approval (0)  10.23.2023    
-- -- Deed Preparation (0)  10.19.2023    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  09.20.2023     In process 9/16
-- -- Paint 1 (1)  09.20.2023    
-- -- Garage Door (0)  09.03.2023    
-- -- House Numbers (0)  11.04.2023    
-- -- Mailbox (0)  11.04.2023    
-- -- Cabinet Installation (2)  09.27.2023     On site 9/23
-- -- Granite Installation (1)  09.27.2023    
-- -- Interior Trim - Install (3)  09.27.2023     In process 9/23
-- -- Order Plumbing / Lighting Fixtures (0)  10.11.2023    
-- -- Interior Trim - Paint (1)  09.30.2023     In process 9/27
-- -- Luxury Vinyl Plank (3)  10.11.2023    
-- -- Luxury Vinyl Tile (0)  10.04.2023    
-- -- Paint 2 (3)  10.04.2023     In process 9/30
-- -- Cover Floors (1)  10.11.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  10.19.2023     BRUSHED NICKEL
-- -- Shoe Moulding (0)  10.14.2023    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  11.15.2023     All bath accessories needed 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)  11.12.2023     BRUSHED NICKEL. In process 11/8
-- -- Ceiling Fans (0)  11.12.2023     Master, Living Room and ROOM WITH window in basment
-- -- HVAC Trim Out (1)  11.08.2023    
-- -- Blower Door Test (1)  11.08.2023    
-- -- Plumbing Trim Out (2)  10.14.2023     BRUSHED NICKEL. In process 10/11
-- -- Install Appliances (0)  10.26.2023    
-- -- Paint 3 (2)  10.25.2023    
-- -- Carpet (2)  10.14.2023     In process 10/4
-- -- Appraiser Confirms Construction Completion (0)  11.16.2023    
-- -- Inspection (Final HVAC) (1)  11.16.2023    
-- -- Inspection (Final Plumbing) (1)  11.16.2023    
-- -- Inspection (Final Electric) (1)  11.16.2023    
-- -- Inspection (Final Building) (2)  11.16.2023     Mon, Nov 13
-- -- Pre Walk Through (0)  11.13.2023    
-- -- Stain Hardwood Stairs (1)  11.08.2023    
-- -- Cleaning (1)  11.20.2023     In process 11/15
-- -- Certificate of Occupancy (1)  11.16.2023    
-- -- C.O. to Lender (0)  11.16.2023    
-- -- Schedule Closing (0)  11.29.2023     Nov 30
-- -- Buyer Walk Through (1)  11.29.2023     Week of Mon, Nov 20
-- -- Payment for Upgrades (0)  11.16.2023    
-- -- 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)  11.30.2023     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  12.03.2023