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CONGERS-2 - 75  ::  1441 Appaloosa Court
[ BUILD: 20230930 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Broken bonus room window Sash on order
--   --   Patch holes in concrete in utility space? Tom
--   --   Preparing to paint trim 3/6
--   --   Why was trim removed in bedroom?
--   --   Cover carpet
--   --   Are they putting rock in between the driveways?
--   --   I think sinks got delivered to the wrong house They are sitting and 75 but likely need to be installed and 74
--   --   Put trim back in smaller bedrooms George
--   --   I don’t see the ceiling fan on site for living room Jill will check it out
--   --   Drywall repair needed and kitchen ceiling In process 4/17
--   --   Drywall repair, carpet repair from water leak in master In process 4/10
--   --   Home inspection - Monday
--   --   Home Inspection Monday, April 15 at 5PM
--   --   recaulk basement patio door/boards that are missing in spots
--   --   make sure drywall is secure on wall in basement utility space Drywaller
--   --   structural bolts need to be extended longer/add washers Jeremiah
--   --   add additional deck support brackets Should be every 4 feet
--   --   fasteners are too close to the edge of the decking. Remove nails and installing fasteners properly. Jeremiah
--   --   consider adding brackets or joist hangers on outer band connections to deck Jeremiah
--   --   caulking where wood is exposed at front porch awning supports Davenport
--   --   install white board below back door
--   --   deck railing and post were not secured properly to tie the outside corner frame together. make sure post cannot seperate. Add 2 bolts. Tighten privacy panel that’s wobbly.
--   --   kitchen window is slightly un-level Davenport - siding
--   --   secure garage door electrical wires to wall inside of garage Tom
--   --   install splashblocks correctly Tom
--   --   repaint attic cover Painter
--   --   caulk around meter base to create water barrier Painter
--   --   ensure HVAC outdoor condensing unit is level on the pad. Inspector says its not level or in the center. Tom will level
--   --   touch up paint Painter
--   --   fix window in front living room. Retention clip pops out when upper sash is operated.
--   --   Top door hinge on door leading to bonus room is loose. Tighten screws. Jill
--   --   Door to hallway bathroom is not level. Adjust the door so it will stay open. Jill
--   --   Install handrail on top few steps leading to upper level of home Not code
--   --   complete drywall repairs in kitchen Drywaller, Painter. Needs painting 4/19
--   --   Damage to front door trim Painter
--   --   Crack in tub Valley Tub Repair
--   --   Squeaky floor at top of stairs Eagle was looking at 4/17
--   --   Attic cover needed Painter
--   --   Patch nail holes top left window trim Davenport
--   --   Add one more plant in front landscaping Pettit
--   --   Titan to electrical outlets that are loose at wall in the hallway and smaller bedroom jill
--   --   Install door, knobs, shelving, and mirrors Thu, Apr 25
--   --   Adjust kitchen window to the deck. It’s an eighth of an inch out of plum. Davenport needs to take a look 4/22
--   --   Paint touchup throughout Painter
--   --   Vinyl box at hot water and laundry. One corner needs to be secured.
--   --   Replace the Wright sink vanity faucet in the master bathroom Mazur
--   --   Clean paint, overspray off all hinges Painter
--   --   Power wash the front and the back of the home
--   --   Plant front bush beside garage
--   --  
--   --   Crack in the hall bathtub
--   --   CODED LOCKBOX 7575
--   --   Missing plant by front door Pettit
--   --   Pressure wash rear of home Jill
-- -- Ratified Contract? (0)  10.01.2023    
-- -- $2500 Deposit Received (0)  10.06.2023    
-- -- Association Packet Requested (0)  10.01.2023    
-- -- Association Packet Received (0)  10.08.2023    
-- -- Selections Meeting (0)  10.12.2023    
-- -- Selections Sheet Signed (0)  10.14.2023     10/13: Sent to Courtney
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  10.19.2023     10/18: sent to Jerry
-- -- Deposit For Upgrades Received (0)  10.18.2023    
-- -- Building Permit (30)  09.11.2023    
-- -- Order Roof & Floor Trusses (1)  11.20.2023    
-- -- Order Windows & Doors (0)  11.20.2023    
-- -- Stake Out Home (1)  09.11.2023    
-- -- Excavate (2)  09.11.2023    
-- -- Inspection (Footers) (1)  10.05.2023    
-- -- Inspection (Concrete Wall) (1)  10.05.2023    
-- -- Pour Footers (1)  09.11.2023    
-- -- Set Forms (2)  09.11.2023    
-- -- Pour Foundation Walls (1)  09.11.2023    
-- -- Plumb Slab (2)  10.05.2023    
-- -- Inspection (Plumbing Under Slab) (1)  10.16.2023    
-- -- Inspection (Conduit Under Slab) (1)  10.16.2023    
-- -- Prepare Slab (1)  10.16.2023    
-- -- Inspection (Slab) (1)  10.16.2023    
-- -- Inspection (Drain Tile) (0)  02.19.2024    
-- -- Pour Slab (1)  10.16.2023    
-- -- Settlement Agent Confirmed (0)  10.26.2023    
-- -- Framing I (9)  11.27.2023    
-- -- Order Steps (0)  11.27.2023    
-- -- Order Tubs / Showers (0)  11.27.2023    
-- -- Framing II (8)  11.27.2023    
-- -- Framing III (8)  11.27.2023    
-- -- Verify Window & Roof Structure (0)  01.04.2024    
-- -- Install Stairs (0)  01.04.2024    
-- -- Windows & Doors (0)  01.04.2024    
-- -- House Number and Status in Window (0)  01.31.2024    
-- -- Roofing (0)  01.04.2024    
-- -- Order Cabinets (0)  01.16.2024    
-- -- Order Appliances (0)  03.11.2024     Standard
-- -- Deck (0)  01.04.2024    
-- -- Gutters (0)  03.09.2024    
-- -- Driveway (0)  04.06.2024    
-- -- Patio (0)  04.01.2024    
-- -- Privacy Divider / Fence (0)  04.10.2024    
-- -- Sod / Seed / Landscaping (0)  04.19.2024    
-- -- HVAC Rough In (4)  01.10.2024     In process 1/6
-- -- Inspection (Rough In HVAC) (1)  01.25.2024    
-- -- Rough In Microwave Vent (0)  01.10.2024    
-- -- Plumbing Rough In (4)  01.13.2024     In process 1/10
-- -- Inspection (Rough In Plumbing) (1)  01.25.2024    
-- -- Electric Rough In (4)  01.27.2024     In process 1/25
-- -- Inspection (Rough In Electric) (1)  01.31.2024    
-- -- Inspection (Deck Piers) (0)  03.28.2024    
-- -- Inspection (Framing) (1)  01.31.2024    
-- -- Exterior Vinyl (0)  03.07.2024    
-- -- Exterior Stone (0)  03.28.2024    
-- -- Insulation (2)  01.31.2024    
-- -- Inspection (Insulation) (1)  02.03.2024    
-- -- Inspection (Electric Service) (0)  03.07.2024    
-- -- Set Electric Meter (0)  03.29.2024    
-- -- Inspection (Main Sewer Line) (0)  02.15.2024    
-- -- Inspection (Main Water Line) (0)  02.15.2024    
-- -- Order Interior Doors & Trim (0)  03.11.2024    
-- -- Drywall (Hang) (4)  02.03.2024    
-- -- Loan Approval (0)  10.13.2023     JoDee (90% LTV)
-- -- Deed Preparation (0)  03.28.2024    
-- -- Drywall (Tape, Block, Skim, Sand) (6)  02.17.2024     In process 2/14
-- -- Paint 1 (1)  02.28.2024    
-- -- Garage Door (0)  03.30.2024    
-- -- House Numbers (0)  04.06.2024    
-- -- Mailbox (0)  03.28.2024    
-- -- Cabinet Installation (2)  02.28.2024     On site 2/17
-- -- Granite Installation (1)  02.28.2024    
-- -- Interior Trim - Install (3)  03.02.2024     In process 2/28
-- -- Order Plumbing / Lighting Fixtures (0)  03.11.2024    
-- -- Interior Trim - Paint (1)  03.09.2024    
-- -- Luxury Vinyl Plank (3)  03.20.2024    
-- -- Luxury Vinyl Tile (0)  03.20.2024    
-- -- Paint 2 (3)  03.13.2024    
-- -- Cover Floors (1)  03.25.2024    
-- -- Deliver Plumbing / Lighting Fixtures (0)  03.14.2024    
-- -- Shoe Moulding (0)  04.06.2024    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  04.24.2024    
-- -- Install Coded Lockbox (add extra keys) (0)  04.18.2024    
-- -- Pay Water / Sewer Taps (0)  03.28.2024    
-- -- Set Water Meter (0)  03.28.2024    
-- -- Electric Trim Out (3)  04.03.2024     In process 3/30
-- -- Ceiling Fans (0)  03.30.2024    
-- -- HVAC Trim Out (1)  03.30.2024    
-- -- Blower Door Test (1)  04.08.2024    
-- -- Plumbing Trim Out (2)  04.03.2024     In process 3/30
-- -- Install Appliances (0)  04.03.2024     Standard DELIVERY 3/18
-- -- Paint 3 (2)  04.03.2024    
-- -- Carpet (2)  03.20.2024    
-- -- Appraiser Confirms Construction Completion (0)  04.22.2024     Johnny Hensley - Apr 15
-- -- Inspection (Final HVAC) (1)  04.11.2024    
-- -- Inspection (Final Plumbing) (1)  04.11.2024    
-- -- Inspection (Final Electric) (1)  04.11.2024    
-- -- Inspection (Final Building) (2)  04.12.2024    
-- -- Pre Walk Through (0)  04.18.2024    
-- -- Stain Hardwood Stairs (1)  04.14.2024     In process 4/12
-- -- Cleaning (1)  04.19.2024    
-- -- Certificate of Occupancy (1)  04.19.2024    
-- -- C.O. to Lender (0)  04.19.2024    
-- -- Schedule Closing (0)  04.16.2024     Friday, April 19th
-- -- Buyer Walk Through (1)  04.19.2024     Thursday, April 18th at 6:45pm
-- -- Payment for Upgrades (0)  04.16.2024    
-- -- Keys to Settlement Agent (0)  04.15.2024    
-- -- Review Settlement Statement (0)  04.16.2024    
-- -- Jerry Signs Closing Documents (0)  03.22.2024    
-- -- Request Trash Tote From POA Manager (0)  04.15.2024    
-- -- Closing (1)  04.22.2024     Brittany @ West View Title, Friday, April 19th
-- -- Remove Coded Lockbox (0)  05.02.2024