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CONGERS-2 - 85  ::  1567 Palomino Trail
[ BUILD: 20230694 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Basement window needs trim on exterior
--   --   Farm sink ordered 11/5
--   --   Three farmhouse sinks in basement two now...
--   --   Missing trash drawer hardware Fred
--   --   Missing piece of countertop Joy. December 28th should be installed
--   --   Cover carpets asap Jill
--   --   Two farm sinks in the basement One 1/6
--   --   CODED LOCKBOX 8585 Finish electrical panel box
--   --   HVAC vent covers needed 1/17
--   --   Hall bathroom outlet cover needed Electrician
--   --   Outlet cover, needed in laundry room Electrician
--   --   Few drywall patches needed in master bathroom and paint touchup needed throughout Painter
--   --   Lightbulbs needed, and kitchen, and in the hallway sconce Electrician
--   --   Outside faucet needs cover between faucet and siding Jeremy, Davenport
--   --   Move extra farm sink out of basement Maybe Lot 76
--   --   Attic cover needed
--   --   Light needed in powder bath Electrician
--   --   Paint, attic, cover Paint it
--   --   Touch up paint needed around powder bath light fixture Painter
--   --   Painted staircase, may need to be repainted or at least have serious touchups Painter
--   --   Add more rock to front of house Stone guys
--   --   White board on front porch Tom
--   --   Add rock to front
--   --   Adjust patio screen door Tom
--   --   Stairs need second second coat of black paint Painter
--   --   Pressure washe driveway
--   --   Phil sand and paint screw holes above vanity light and powder bath Painter
--   --   Fill nail holes in the master bath by the towel bars Painter
--   --   Paint, touchup throughout Painter
--   --   Mop out basement Lynn
--   --   Few muddy spots on carpet Jill
--   --   Touch up the kitchen island trim Jill
--   --   Sod
--   --   Put gutter back together
--   --   Can we cut down that outside water pipe that’s green and ugly? Tom
--   --   Damage siding from the weed eater outback davenport
-- -- Ratified Contract? (0)  07.01.2023    
-- -- $2500 Deposit Received (0)  07.11.2023    
-- -- Association Packet Requested (0)  07.01.2023    
-- -- Association Packet Received (0)  07.08.2023    
-- -- Selections Meeting (0)  08.24.2023    
-- -- Selections Sheet Signed (0)  08.30.2023     8/27: Sent to Kozhin;
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  09.13.2023     9/12: Sent to Jerry;
-- -- Deposit For Upgrades Received (0)  09.12.2023     50% of Upgrade Cost
-- -- 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)  09.15.2023    
-- -- 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)  11.01.2023    
-- -- House Number and Status in Window (0)  11.02.2023    
-- -- Roofing (0)  10.30.2023    
-- -- Order Cabinets (0)  11.02.2023    
-- -- Order Appliances (0)  09.14.2023     STANDARD SS
-- -- Deck (0)  10.28.2023     12 x 18 DECK
-- -- Gutters (0)  12.20.2023    
-- -- Driveway (0)  01.27.2024     NO UPGRADE
-- -- Patio (0)  11.15.2023     NO UPGRADE
-- -- Privacy Divider / Fence (0)  01.17.2024    
-- -- Sod / Seed / Landscaping (0)  02.10.2024    
-- -- HVAC Rough In (4)  11.01.2023     in process 10/28
-- -- Inspection (Rough In HVAC) (1)  11.08.2023    
-- -- Rough In Microwave Vent (0)  12.11.2023    
-- -- Plumbing Rough In (4)  10.25.2023    
-- -- Inspection (Rough In Plumbing) (1)  11.08.2023    
-- -- Electric Rough In (4)  11.04.2023    
-- -- Inspection (Rough In Electric) (1)  11.08.2023    
-- -- Inspection (Deck Piers) (0)  12.28.2023    
-- -- Inspection (Framing) (1)  11.08.2023    
-- -- Exterior Vinyl (0)  12.16.2023     In process 12/13
-- -- Exterior Stone (0)  01.25.2024     Tuesday, Jan 23
-- -- Insulation (2)  11.08.2023    
-- -- Inspection (Insulation) (1)  11.15.2023    
-- -- Inspection (Electric Service) (0)  12.18.2023    
-- -- Set Electric Meter (0)  12.29.2023    
-- -- 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)  11.15.2023     NO UPGRADE. Stocked 11/12
-- -- Loan Approval (0)  01.18.2024    
-- -- Deed Preparation (0)  01.02.2024    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  11.25.2023     In process 11/15
-- -- Paint 1 (1)  11.25.2023    
-- -- Garage Door (0)  12.05.2023    
-- -- House Numbers (0)  01.29.2024    
-- -- Mailbox (0)  01.06.2024    
-- -- Cabinet Installation (2)  11.29.2023     Mon, Nov 27
-- -- Granite Installation (1)  12.13.2023    
-- -- Interior Trim - Install (3)  12.03.2023     In process 11/29
-- -- Order Plumbing / Lighting Fixtures (0)  12.18.2023    
-- -- Interior Trim - Paint (1)  12.09.2023    
-- -- Luxury Vinyl Plank (3)  12.13.2023     In process 12/9
-- -- Luxury Vinyl Tile (0)  12.13.2023    
-- -- Paint 2 (3)  12.16.2023     In process 12/13
-- -- Cover Floors (1)  12.23.2023    
-- -- Deliver Plumbing / Lighting Fixtures (0)  01.06.2024    
-- -- Shoe Moulding (0)  12.21.2023     In process 12/16
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  01.03.2024     Black accessories, Shower Door, Black Trim, Digital Deadbolt
-- -- Install Coded Lockbox (add extra keys) (0)  01.06.2024    
-- -- Pay Water / Sewer Taps (0)  12.28.2023    
-- -- Set Water Meter (0)  01.15.2024    
-- -- Electric Trim Out (3)  01.17.2024     Black. In process 1/13. Still a bit to be done.
-- -- Ceiling Fans (0)  01.13.2024     NO UPGRADE
-- -- HVAC Trim Out (1)  01.17.2024    
-- -- Blower Door Test (1)  01.22.2024    
-- -- Plumbing Trim Out (2)  12.23.2023     Black
-- -- Install Appliances (0)  01.10.2024     On site 12/20
-- -- Paint 3 (2)  12.23.2023    
-- -- Carpet (2)  12.13.2023    
-- -- Appraiser Confirms Construction Completion (0)  02.12.2024    
-- -- 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)  01.29.2024    
-- -- Stain Hardwood Stairs (1)  01.03.2024    
-- -- Cleaning (1)  02.03.2024     in process 1/31
-- -- Certificate of Occupancy (1)  01.30.2024    
-- -- C.O. to Lender (0)  01.30.2024    
-- -- Schedule Closing (0)  02.15.2024    
-- -- Buyer Walk Through (1)  02.03.2024    
-- -- Payment for Upgrades (0)  01.25.2024    
-- -- Keys to Settlement Agent (0)  01.25.2024    
-- -- Review Settlement Statement (0)  01.31.2024    
-- -- Jerry Signs Closing Documents (0)  01.31.2024    
-- -- Request Trash Tote From POA Manager (0)  02.02.2024    
-- -- Closing (1)  02.15.2024     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  02.19.2024