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CONGERS-2 - 82  ::  1579 Palomino Trail
[ BUILD: 20230696 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Buyer wants to know if some portion of the stairs to basement is finished with drywall as standard yes - just for you
--   --   Home Sale - 3491 Seneca Rd
--   --   This townhouse did not get drywall down the basement stair case Stocked 12/13
--   --   Large kitchen drywall repair
--   --   Install molding around master bath vanity
--   --   The fridge in the living room is dented. 1/13 Leisa - CJ needs to move out
--   --   Finish drywall repair in kitchen Drywall, Painter
--   --   Remove large drywall pieces, in upstairs bedroom
--   --   Move HVAC cover that’s right in front of the front door over a bit? Jill note
--   --   Repair floor where heating vent was moved Denny. In process 1/27
--   --   Need lots of lightbulbs needed 1/19
--   --   Buyer out of country Feb 1 - 19
--   --   Light fixture needed in powder bath Electrician
--   --   Finish electric trim out in basement Electrician
--   --   HVAC covers needed
--   --   CODED LOCKBOX 8282
--   --   Stairs need touched up or repainted fully Painter
--   --   Attic cover/trim needs painted Painter
--   --   Put up insulation in basement
--   --   Basement table cover, needed Cable - Jill
--   --   Small gap between LVT and shoe mold in master bathroom shelving area. Cut too short. Denny
--   --   Small gap between LVT and shoe mold in master bathroom shelving area. Cut too short.
--   --   Crack in the trim around the deck door on the right at the bottom In process 1/31
--   --   Cabinet touch up kit needed (none left) Ordered
--   --   Caulk in the attic access door trim
--   --   LOTS.
--   --   LOTS of paint touch up throughout hom
--   --   LOTS of paint touch up needed throughout home In process 1/31
--   --   Re-clean the floors and the surfaces after punch is completed
--   --   Finish landscaping
--   --   Missing piece of shoe mold on main level between the bathroom and the closet
--   --   Pocket door doesn’t open or close smoothly Seems better? 1/31
--   --   Fill in the nail holes around the island and the cabinets in the kitchen
--   --   Add 2 snap lights in the living room
--   --   Reclean the guest tub
--   --   Repair the siding from where they vented the microwave In process 1/31
--   --   Tray ceiling needs more sanding in all corners and a lot of work in a lot of rooms due to seams being exposed
--   --   Touch up master bathroom cabinet door (white spot?}
--   --   Extra paint needed for the owners Painter
--   --   Put insulation back up in the basement
--   --   Owner wants a few pieces of the flooring used in her house for back up in case she would need it Denny
--   --   Cable box cover needs installed
--   --   Drywall, Paint Painter
--   --   White board needed below front door
--   --   Final cleaning
-- -- Ratified Contract? (0)  10.09.2023    
-- -- $2500 Deposit Received (0)  10.23.2023    
-- -- Association Packet Requested (0)  10.09.2023    
-- -- Association Packet Received (0)  10.14.2023    
-- -- Selections Meeting (0)  10.19.2023    
-- -- Selections Sheet Signed (0)  11.18.2023     10/23: sent to Nina
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  11.29.2023     11/29: sent to Jerry
-- -- Deposit For Upgrades Received (0)  11.29.2023    
-- -- Building Permit (30)  06.01.2023    
-- -- Order Roof & Floor Trusses (1)  09.25.2023    
-- -- Order Windows & Doors (0)  10.28.2023    
-- -- Stake Out Home (1)  06.01.2023    
-- -- Excavate (2)  06.01.2023    
-- -- Inspection (Footers) (1)  06.01.2023    
-- -- Inspection (Concrete Wall) (1)  06.01.2023    
-- -- Pour Footers (1)  06.01.2023    
-- -- Set Forms (2)  06.12.2023    
-- -- Pour Foundation Walls (1)  06.12.2023    
-- -- Plumb Slab (2)  06.26.2023    
-- -- Inspection (Plumbing Under Slab) (1)  06.26.2023    
-- -- Inspection (Conduit Under Slab) (1)  07.24.2023    
-- -- Prepare Slab (1)  07.24.2023    
-- -- Inspection (Slab) (1)  07.24.2023    
-- -- Inspection (Drain Tile) (0)  07.24.2023    
-- -- Pour Slab (1) *   07.24.2023    
-- -- Settlement Agent Confirmed (0)  12.01.2023     11/29: sent to Brittany
-- -- Framing I (9)  09.11.2023     in process 8/30
-- -- Order Steps (0)  10.12.2023    
-- -- Order Tubs / Showers (0)  10.28.2023    
-- -- Framing II (8)  09.11.2023    
-- -- Framing III (8) *   10.05.2023    
-- -- Verify Window & Roof Structure (0)  12.11.2023    
-- -- Install Stairs (0)  10.12.2023    
-- -- Windows & Doors (0)  11.06.2023    
-- -- House Number and Status in Window (0)  11.02.2023    
-- -- Roofing (0)  10.30.2023    
-- -- Order Cabinets (0)  11.20.2023    
-- -- Order Appliances (0)  09.14.2023     STANDARD SS
-- -- Deck (0)  11.25.2023    
-- -- Gutters (0)  12.20.2023    
-- -- Driveway (0)  01.27.2024    
-- -- Patio (0)  12.20.2023    
-- -- Privacy Divider / Fence (0)  01.19.2024    
-- -- Sod / Seed / Landscaping (0)  02.12.2024    
-- -- HVAC Rough In (4)  11.01.2023     In Process 10/28
-- -- Inspection (Rough In HVAC) (1)  11.16.2023    
-- -- Rough In Microwave Vent (0)  12.11.2023    
-- -- Plumbing Rough In (4)  10.28.2023     In process 10/25
-- -- Inspection (Rough In Plumbing) (1)  11.16.2023    
-- -- Electric Rough In (4)  11.16.2023     In process 11/15
-- -- Inspection (Rough In Electric) (1)  11.16.2023    
-- -- Inspection (Deck Piers) (0)  11.16.2023    
-- -- Inspection (Framing) (1)  11.16.2023    
-- -- Exterior Vinyl (0) *   12.20.2023    
-- -- Exterior Stone (0)  12.20.2023    
-- -- Insulation (2)  11.20.2023    
-- -- Inspection (Insulation) (1)  12.04.2023    
-- -- Inspection (Electric Service) (0)  12.18.2023    
-- -- Set Electric Meter (0)  01.08.2024    
-- -- Inspection (Main Sewer Line) (0)  12.18.2023    
-- -- Inspection (Main Water Line) (0)  12.18.2023    
-- -- Order Interior Doors & Trim (0)  12.18.2023    
-- -- Drywall (Hang) (4) *   11.29.2023     Stocked 11/25
-- -- Loan Approval (0)  01.18.2024    
-- -- Deed Preparation (0)  01.18.2024    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   12.23.2023     In process 12/20
-- -- Paint 1 (1)  12.23.2023    
-- -- Garage Door (0)  12.04.2023    
-- -- House Numbers (0)  01.25.2024    
-- -- Mailbox (0)  01.13.2024    
-- -- Cabinet Installation (2) *   01.02.2024     Dec. 29
-- -- Granite Installation (1) *   01.03.2024    
-- -- Interior Trim - Install (3)  01.03.2024    
-- -- Order Plumbing / Lighting Fixtures (0)  12.18.2023    
-- -- Interior Trim - Paint (1)  01.06.2024     in process 1/3
-- -- Luxury Vinyl Plank (3) *   01.06.2024    
-- -- Luxury Vinyl Tile (0)  01.10.2024     Al most complete 1/6
-- -- Paint 2 (3)  01.13.2024     In process 1/10
-- -- Cover Floors (1)  01.10.2024    
-- -- Deliver Plumbing / Lighting Fixtures (0)  01.15.2024    
-- -- Shoe Moulding (0)  01.10.2024    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  01.25.2024    
-- -- Install Coded Lockbox (add extra keys) (0)  01.27.2024    
-- -- Pay Water / Sewer Taps (0)  12.28.2023    
-- -- Set Water Meter (0)  01.15.2024    
-- -- Electric Trim Out (3)  01.25.2024     In process 1/19
-- -- Ceiling Fans (0)  01.19.2024    
-- -- HVAC Trim Out (1)  01.30.2024     Needs vent covers
-- -- Blower Door Test (1)  01.22.2024    
-- -- Plumbing Trim Out (2)  01.25.2024     In process 1/19
-- -- Install Appliances (0) *   01.31.2024    
-- -- Paint 3 (2) *   01.13.2024    
-- -- Carpet (2)  01.10.2024    
-- -- Appraiser Confirms Construction Completion (0)  01.31.2024    
-- -- Inspection (Final HVAC) (1)  01.30.2024    
-- -- Inspection (Final Plumbing) (1)  01.30.2024    
-- -- Inspection (Final Electric) (1)  01.30.2024    
-- -- Inspection (Final Building) (2) *   01.30.2024     Mon, Jan 29
-- -- Pre Walk Through (0)  01.31.2024    
-- -- Stain Hardwood Stairs (1)  01.25.2024     Painting in process 1/17
-- -- Cleaning (1)  01.31.2024    
-- -- Certificate of Occupancy (1) *   01.31.2024    
-- -- C.O. to Lender (0)  01.31.2024    
-- -- Schedule Closing (0)  02.01.2024    
-- -- Buyer Walk Through (1)  01.31.2024     Tues, Jan 30 at 1:30 PM
-- -- Payment for Upgrades (0)  01.25.2024    
-- -- Keys to Settlement Agent (0)  01.25.2024    
-- -- Review Settlement Statement (0)  01.31.2024     Add $2500 credit to settlement statement
-- -- Jerry Signs Closing Documents (0)  01.31.2024    
-- -- Request Trash Tote From POA Manager (0)  02.02.2024    
-- -- Closing (1)  02.02.2024     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  02.27.2024