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CONGERS-2 - 49  ::  1406 Appaloosa Court
[ BUILD: 20231954 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   A few pieces of trim left after cabinet installation
--   --   Spindle missing on steps Paint spindle.
--   --   This home does not have brushed nickel hinges Jill. In process 6/15
--   --   Whom ever sanded the floor definitely needs to clean up
--   --   Whoever sanded the floor needs to clean up the mess
--   --   Remove broken, splash box and put splash blocks into place Tom
--   --   Cover carpet
--   --   Clean up the sanded mess on the steps
--   --   House seems to have some various paint issues. Seems to be the correct colors, but maybe mixed incorrectly? Painter
--   --   Fan cover needed Kate, Jill, Electrician
--   --   Powder bath light needed Electrician
--   --   Bonus bath light needed Electrician
--   --   Electric trim out needed on kitchen island Electrician
--   --   Powder bath mirror needed Paul
--   --   Can the large rut in the front yard be smoothed out? Pettit
--   --   There is a full set of appliances here
--   --   Toilets needed bonus bath
--   --   Window screens needed Jill
--   --   LOCKBOX 4949
--   --   Electric trim out needed on kitchen island
--   --   HVAC vent needed near deck patio doors
--   --   Change out black hardware on staircase George
--   --   Footprints in concrete out front on sidewalk Replace section of sidewalk
--   --   Patch holes near bonus bathroom light fixture Painter
--   --   Final paint touchup needed before cleaning Painter
--   --   Patch, screw holes in back patio door Kristen
--   --   Board missing on side of house
--   --   Install screen to deck door Tom
--   --   paint touch ups 2!!!! Painter
--   --   clean garage floor Jill or Lynn
--   --   Front corner white board needed Davenport
-- -- Ratified Contract? (0)  02.28.2024    
-- -- $2500 Deposit Received (0)  03.01.2024    
-- -- Association Packet Requested (0)  02.28.2024    
-- -- Association Packet Received (0)  03.01.2024    
-- -- Selections Meeting (0)  03.11.2024    
-- -- Selections Sheet Signed (0)  03.26.2024     3/23: sent updated version to Brad
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  03.20.2024     3/19: sent to Jerry
-- -- Deposit For Upgrades Received (0)  03.19.2024    
-- -- Building Permit (30)  01.04.2024    
-- -- Order Roof & Floor Trusses (1)  02.12.2024    
-- -- Order Windows & Doors (0)  02.12.2024    
-- -- Stake Out Home (1)  01.04.2024    
-- -- Excavate (2)  01.04.2024    
-- -- Inspection (Footers) (1)  01.04.2024    
-- -- Inspection (Concrete Wall) (1)  01.04.2024    
-- -- Pour Footers (1)  01.04.2024    
-- -- Set Forms (2)  01.04.2024    
-- -- Pour Foundation Walls (1)  01.04.2024    
-- -- Plumb Slab (2)  01.07.2024    
-- -- Inspection (Plumbing Under Slab) (1)  02.08.2024    
-- -- Inspection (Conduit Under Slab) (1)  02.08.2024    
-- -- Prepare Slab (1)  02.08.2024    
-- -- Inspection (Slab) (1)  02.08.2024    
-- -- Inspection (Drain Tile) (0)  02.08.2024    
-- -- Pour Slab (1) *   02.08.2024    
-- -- Settlement Agent Confirmed (0)  03.16.2024    
-- -- Framing I (9)  02.15.2024    
-- -- Order Steps (0)  03.11.2024    
-- -- Order Tubs / Showers (0)  03.11.2024    
-- -- Framing II (8)  02.19.2024    
-- -- Framing III (8) *   02.22.2024    
-- -- Verify Window & Roof Structure (0)  03.04.2024    
-- -- Install Stairs (0)  03.11.2024    
-- -- Windows & Doors (0)  04.03.2024    
-- -- House Number and Status in Window (0)  04.03.2024    
-- -- Roofing (0)  03.11.2024    
-- -- Order Cabinets (0)  04.20.2024    
-- -- Order Appliances (0)  06.10.2024     STANDARD
-- -- Deck (0)  03.30.2024    
-- -- Gutters (0)  05.26.2024    
-- -- Driveway (0)  06.01.2024    
-- -- Patio (0)  03.30.2024    
-- -- Privacy Divider / Fence (0)  05.22.2024    
-- -- Sod / Seed / Landscaping (0)  06.05.2024    
-- -- HVAC Rough In (4)  03.20.2024     In process 3/9
-- -- Inspection (Rough In HVAC) (1)  04.17.2024    
-- -- Rough In Microwave Vent (0)  03.13.2024    
-- -- Plumbing Rough In (4)  04.06.2024     In process 4/3
-- -- Inspection (Rough In Plumbing) (1)  04.17.2024    
-- -- Electric Rough In (4)  04.06.2024    
-- -- Inspection (Rough In Electric) (1)  04.17.2024    
-- -- Inspection (Deck Piers) (0)  04.17.2024    
-- -- Inspection (Framing) (1)  04.17.2024    
-- -- Exterior Vinyl (0) *   05.06.2024    
-- -- Exterior Stone (0)  05.26.2024     In process 5/11
-- -- Insulation (2)  04.12.2024    
-- -- Inspection (Insulation) (1)  04.24.2024    
-- -- Inspection (Electric Service) (0)  05.20.2024    
-- -- Set Electric Meter (0)  05.30.2024    
-- -- Inspection (Main Sewer Line) (0)  04.04.2024    
-- -- Inspection (Main Water Line) (0)  04.04.2024    
-- -- Order Interior Doors & Trim (0)  05.22.2024    
-- -- Drywall (Hang) (4) *   04.19.2024     In process 4/17
-- -- Loan Approval (0)  05.21.2024     Alicia Hyatt, Home Run (80% LTV)
-- -- Deed Preparation (0)  06.10.2024    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   04.27.2024     In process 4/24. Almost complete.
-- -- Paint 1 (1)  05.01.2024    
-- -- Garage Door (0)  05.26.2024    
-- -- House Numbers (0)  06.20.2024    
-- -- Mailbox (0)  06.01.2024    
-- -- Cabinet Installation (2) *   05.22.2024     Install May 17
-- -- Granite Installation (1) *   05.26.2024    
-- -- Interior Trim - Install (3)  05.18.2024     In process 5/15
-- -- Order Plumbing / Lighting Fixtures (0)  06.10.2024    
-- -- Interior Trim - Paint (1)  05.22.2024    
-- -- Luxury Vinyl Plank (3) *   06.05.2024     In process 6/1
-- -- Luxury Vinyl Tile (0)  06.05.2024     In process 6/1
-- -- Paint 2 (3)  05.26.2024     In process 5/22
-- -- Cover Floors (1)  06.22.2024    
-- -- Deliver Plumbing / Lighting Fixtures (0)  06.17.2024    
-- -- Shoe Moulding (0)  06.15.2024    
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  06.19.2024     In process 6/15
-- -- Install Coded Lockbox (add extra keys) (0)  06.26.2024    
-- -- Pay Water / Sewer Taps (0)  06.10.2024    
-- -- Set Water Meter (0)  06.20.2024    
-- -- Electric Trim Out (3)  06.09.2024     Standard BN
-- -- Ceiling Fans (0)  06.19.2024     Master
-- -- HVAC Trim Out (1)  06.26.2024    
-- -- Blower Door Test (1)  07.02.2024    
-- -- Plumbing Trim Out (2)  06.26.2024     Standard BN. In process 6/22
-- -- Install Appliances (0) *   06.26.2024    
-- -- Paint 3 (2) *   06.26.2024    
-- -- Carpet (2)  06.05.2024    
-- -- Appraiser Confirms Construction Completion (0)  07.10.2024     Tue, July 2
-- -- Inspection (Final HVAC) (1)  07.02.2024    
-- -- Inspection (Final Plumbing) (1)  07.02.2024    
-- -- Inspection (Final Electric) (1)  07.02.2024    
-- -- Inspection (Final Building) (2) *   07.02.2024     Mon, July 1
-- -- Pre Walk Through (0)  07.01.2024    
-- -- Stain Hardwood Stairs (1)  06.22.2024     In process 6/19
-- -- Cleaning (1)  07.06.2024    
-- -- Certificate of Occupancy (1) *   07.04.2024    
-- -- C.O. to Lender (0)  07.04.2024    
-- -- Schedule Closing (0)  07.10.2024    
-- -- Buyer Walk Through (1)  07.08.2024     Sunday, July 7 at 6:30 PM
-- -- Payment for Upgrades (0)  06.26.2024    
-- -- Keys to Settlement Agent (0)  07.04.2024    
-- -- Review Settlement Statement (0)  06.26.2024    
-- -- Jerry Signs Closing Documents (0)  06.13.2024    
-- -- Request Trash Tote From POA Manager (0)  07.01.2024    
-- -- Closing (1)  07.10.2024     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  07.15.2024