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CONGERS-2 - 50  ::  1402 Appaloosa Court
[ BUILD: 20231955 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   There is an extra bathtub in this garage
--   --   Odd hole in garage. Does anything need to be done here?
--   --   The front door to this house does not close. Perhaps a framing problem? Framer
--   --   Possible issue with door frame on powder bath Gap in drywall above top
--   --   Cover carpet floor Jill
--   --   Finish up trim since cabinets are installed
--   --   Few lightbulbs needed and powder bath light needs installed Electrician
--   --   Appears to be a large gap between the pantry cabinet and the refrigerator. Is this correct? Fred is fixing 7/8. Supplies are on order.
--   --   Powder bath mirror needed, and door knobs needed everywhere Paul
--   --   Ensure the garage door opener is fastened to the wall Tom
--   --   Make sure that basement patio door lock functions Tom
--   --   CODED LOCKBOX 5050
--   --   Remove ladder from master closet
--   --   Clean out garage jill. Almost completed!
--   --   screens need installed throughout home jill
--   --   leave mailbox keys in drawer in kitchen jill
--   --   transition strip needs replaced on 2nd set of stairs at landing denny
--   --   add another noat of paint to painted stairs painters
--   --   paint drips from the front door is on the floor inside the front door painters
--   --   remove the co ers from all smoke detectors throughout home jill
--   --   Only 2 paint touch ups in the whole townhouse!!!! painters
-- -- Ratified Contract? (0)  04.30.2024    
-- -- $2500 Deposit Received (0)  05.07.2024    
-- -- Association Packet Requested (0)  04.30.2024    
-- -- Association Packet Received (0)  05.05.2024    
-- -- Selections Meeting (0)  05.07.2024    
-- -- Selections Sheet Signed (0)  05.10.2024     5/7: sent to buyer for review
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  05.24.2024     5/23: sent to Jerry
-- -- Deposit For Upgrades Received (0)  05.10.2024    
-- -- 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)  05.25.2024     sent
-- -- 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)  05.21.2024    
-- -- Order Appliances (0)  06.10.2024     TBD
-- -- Deck (0)  04.03.2024    
-- -- Gutters (0)  05.26.2024    
-- -- Driveway (0)  05.22.2024    
-- -- Patio (0)  04.03.2024    
-- -- Privacy Divider / Fence (0)  05.22.2024    
-- -- Sod / Seed / Landscaping (0)  06.05.2024    
-- -- HVAC Rough In (4)  03.16.2024     in process 3/9
-- -- Inspection (Rough In HVAC) (1)  04.24.2024    
-- -- Rough In Microwave Vent (0)  03.13.2024    
-- -- Plumbing Rough In (4)  04.10.2024     In process 4/6
-- -- Inspection (Rough In Plumbing) (1)  04.24.2024    
-- -- Electric Rough In (4)  04.17.2024    
-- -- Inspection (Rough In Electric) (1)  04.24.2024    
-- -- Inspection (Deck Piers) (0)  06.10.2024    
-- -- Inspection (Framing) (1)  04.24.2024    
-- -- Exterior Vinyl (0) *   05.06.2024    
-- -- Exterior Stone (0)  05.26.2024    
-- -- Insulation (2)  04.19.2024    
-- -- Inspection (Insulation) (1)  04.27.2024    
-- -- 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)  05.29.2024    
-- -- Drywall (Hang) (4) *   04.27.2024     Stocked 4/24
-- -- Loan Approval (0)  07.10.2024     Zhane Evins, Cap Center (80% LTV)
-- -- Deed Preparation (0)  06.10.2024    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   05.11.2024     In process 5/8. Final sanding needed
-- -- Paint 1 (1)  05.11.2024    
-- -- Garage Door (0)  05.26.2024    
-- -- House Numbers (0)  06.22.2024    
-- -- Mailbox (0)  06.01.2024    
-- -- Cabinet Installation (2) *   06.15.2024     June 14
-- -- Granite Installation (1) *   06.15.2024    
-- -- Interior Trim - Install (3)  05.29.2024     In process 5/26
-- -- Order Plumbing / Lighting Fixtures (0)  06.10.2024    
-- -- Interior Trim - Paint (1)  05.29.2024    
-- -- Luxury Vinyl Plank (3) *   06.12.2024     In process 6/12
-- -- Luxury Vinyl Tile (0)  06.12.2024     In process 6/12
-- -- Paint 2 (3)  06.01.2024     In process 5/29
-- -- Cover Floors (1)  07.06.2024    
-- -- Deliver Plumbing / Lighting Fixtures (0)  06.17.2024    
-- -- Shoe Moulding (0)  06.22.2024     In process 6/19
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  06.30.2024     In process. Door handles needed everywhere 6/30
-- -- Install Coded Lockbox (add extra keys) (0)  07.08.2024    
-- -- Pay Water / Sewer Taps (0)  06.10.2024    
-- -- Set Water Meter (0)  06.20.2024    
-- -- Electric Trim Out (3)  06.22.2024     Standard Black. In process 6/22
-- -- Ceiling Fans (0)  06.22.2024     Master
-- -- HVAC Trim Out (1)  06.30.2024    
-- -- Blower Door Test (1)  07.08.2024    
-- -- Plumbing Trim Out (2)  06.30.2024     In process 6/26
-- -- Install Appliances (0) *   06.30.2024    
-- -- Paint 3 (2) *   06.15.2024    
-- -- Carpet (2)  06.12.2024    
-- -- Appraiser Confirms Construction Completion (0)  07.10.2024    
-- -- Inspection (Final HVAC) (1)  07.08.2024    
-- -- Inspection (Final Plumbing) (1)  07.08.2024    
-- -- Inspection (Final Electric) (1)  07.08.2024    
-- -- Inspection (Final Building) (2) *   07.08.2024     Tue, July 2
-- -- Pre Walk Through (0)  07.11.2024    
-- -- Stain Hardwood Stairs (1)  06.30.2024     In process 6/26
-- -- Cleaning (1)  07.10.2024     Lynn starting 7/8
-- -- Certificate of Occupancy (1) *   07.08.2024    
-- -- C.O. to Lender (0)  07.08.2024    
-- -- Schedule Closing (0)  07.10.2024    
-- -- Buyer Walk Through (1)  07.13.2024     11am 7/11
-- -- Payment for Upgrades (0)  07.08.2024    
-- -- Keys to Settlement Agent (0)  07.19.2024    
-- -- Review Settlement Statement (0)  07.11.2024    
-- -- Jerry Signs Closing Documents (0)  07.11.2024    
-- -- Request Trash Tote From POA Manager (0)  07.01.2024    
-- -- Closing (1)  07.22.2024     July 15 - Homeland Title Settlement Agency
-- -- Remove Coded Lockbox (0)  07.22.2024