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CONGERS-2 - 68  ::  1391 Appaloosa Court
[ BUILD: 20232174 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Stop putting tarps in windows. Clearly Courtney
--   --   Patch, garage door trim holes Davenport
--   --   Odd design on the back of the kitchen island? Doesn’t look natural. Fred has ordered a new panel - 7/31
--   --   Missing a few transition slips at luxury vinyl plank Eric
--   --   Pretty large gap in the bonus room, vanity between the vanity and the cultured marble top Fred
--   --   Cover all carpeted areas Jill
--   --   Powder bath needs light Electrician
--   --  
--   --   Side molding needed around island George
--   --   CODED LOCKBOX 6868
--   --   I think the fan blades and the master bathroom need to be flipped the other way so they are solid black Bedroom - electrician
--   --   Second coat of paint needed on front door Painter
--   --   Cable cover needed in garage
--   --   Install screens and screen doors Jill
--   --   Install drain in bonus bathroom tub Plumber
--   --   I think the wrong color trim has been installed along the master bathroom vanity. George
--   --   Install door to bonus bathroom. George
--   --   Home Inspection - Thu, Aug 22, 9AM Bruce
--   --   Remove extra screens from garage Jill
--   --   Install screen doors
--   --   Nail whiteboard to back patio door Tom
--   --   put screens on doors tom
--   --   Repair damaged top deck board
--   --   Trim bottom of doors bedroom doors, bedroom closet doors, bsmt utility
--   --   Paint handrails
--   --   Bonus room utility door is the only one that still needs to be trimmed George
--   --   Bonus bathroom needs to be re-cleaned Jill
--   --   Paint touchup needed on side of bonus room, vanity Jill - cabinet touch up with paint pen
--   --   Caulk side splash on bonus vanity Painter
--   --   Clean paint off the LVP in closet under first set of stairs Painter
--   --   Paint overspray kit plate under lower cabinet next to exterior wall Painter
--   --   Very dusty hardware and kitchen surfaces need to be re-wiped Jill
--   --   we clean bathtub in hall bath. Jill
--   --   Remove glue or drywall mud from shower wall Jill
--   --   Caulk the sides splash in the hall bath Painter
--   --   Paint, touchup hall, bath, vanity Painter
--   --   Closet doors upstairs bedrooms, need to be wiped, cleaned as well as paint touchup Jill
--   --   Caulk inside splash master bath Painter
--   --   Paint, touchup, master bath, vanity, kickplate, and shoe. And clean paint off side of cabinet. Painter
--   --   Put attic access door in place Jill
--   --   Remove ladder from master closet Jill
--   --   Ceiling fan blade color still needs to be flipped Electrician
--   --   Replace handrail on deck Premier
--   --   Repaint front door
--   --   Trim side of closet door in bonus room
--   --   Trim side of door going into bonus bathroom
--   --   Adjust door to master closet or adjust lock
--   --   Trim closet, doors, rubbing against each other and upstairs bedroom
--   --   Send digital copy Buyer Packet?
--   --   Patch holes around garage trim Davenport
--   --   Adjust door George
-- -- Ratified Contract? (0)  03.16.2024    
-- -- $2500 Deposit Received (0)  03.20.2024    
-- -- Association Packet Requested (0)  03.16.2024    
-- -- Association Packet Received (0)  03.20.2024    
-- -- Selections Meeting (0)  04.16.2024     4/11 at 4:30
-- -- Selections Sheet Signed (0)  04.28.2024     4/16: sent to Lisa
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  05.12.2024     4/28: sent to Lisa
-- -- Deposit For Upgrades Received (0)  05.12.2024    
-- -- Building Permit (30)  02.19.2024    
-- -- Order Roof & Floor Trusses (1)  04.18.2024    
-- -- Order Windows & Doors (0)  05.18.2024    
-- -- Stake Out Home (1)  01.04.2024    
-- -- Excavate (2)  01.04.2024    
-- -- Inspection (Footers) (1)  02.08.2024    
-- -- Inspection (Concrete Wall) (1)  02.08.2024    
-- -- Pour Footers (1)  02.08.2024    
-- -- Set Forms (2)  02.08.2024    
-- -- Pour Foundation Walls (1)  02.08.2024    
-- -- Plumb Slab (2)  03.14.2024    
-- -- Inspection (Plumbing Under Slab) (1)  03.14.2024    
-- -- Inspection (Conduit Under Slab) (1)  03.14.2024    
-- -- Prepare Slab (1)  03.14.2024    
-- -- Inspection (Slab) (1)  03.14.2024    
-- -- Inspection (Drain Tile) (0)  06.10.2024    
-- -- Pour Slab (1) *   03.14.2024    
-- -- Settlement Agent Confirmed (0)  05.15.2024    
-- -- Framing I (9)  04.18.2024    
-- -- Order Steps (0)  04.18.2024    
-- -- Order Tubs / Showers (0)  04.18.2024    
-- -- Framing II (8)  04.18.2024    
-- -- Framing III (8) *   04.18.2024    
-- -- Verify Window & Roof Structure (0)  04.25.2024    
-- -- Install Stairs (0)  04.18.2024    
-- -- Windows & Doors (0)  04.27.2024    
-- -- House Number and Status in Window (0)  04.27.2024    
-- -- Roofing (0)  04.27.2024    
-- -- Order Cabinets (0)  06.07.2024    
-- -- Order Appliances (0)  07.10.2024     Ordered 5/28
-- -- Deck (0)  06.22.2024    
-- -- Gutters (0)  06.22.2024    
-- -- Driveway (0)  07.13.2024    
-- -- Patio (0)  05.08.2024    
-- -- Privacy Divider / Fence (0)  07.24.2024     in process 7/20
-- -- Sod / Seed / Landscaping (0)  07.20.2024    
-- -- HVAC Rough In (4)  04.27.2024     In process 4/24
-- -- Inspection (Rough In HVAC) (1)  05.22.2024    
-- -- Rough In Microwave Vent (0)  05.01.2024    
-- -- Plumbing Rough In (4)  05.15.2024     In process 5/11
-- -- Inspection (Rough In Plumbing) (1)  05.22.2024    
-- -- Electric Rough In (4)  05.18.2024     In process 5/15
-- -- Inspection (Rough In Electric) (1)  05.22.2024    
-- -- Inspection (Deck Piers) (0)  07.29.2024    
-- -- Inspection (Framing) (1)  05.22.2024    
-- -- Exterior Vinyl (0) *   06.22.2024    
-- -- Exterior Stone (0)  06.22.2024    
-- -- Insulation (2)  05.22.2024    
-- -- Inspection (Insulation) (1)  06.01.2024    
-- -- Inspection (Electric Service) (0)  07.11.2024    
-- -- Set Electric Meter (0)  08.06.2024    
-- -- Inspection (Main Sewer Line) (0)  04.04.2024    
-- -- Inspection (Main Water Line) (0)  04.04.2024    
-- -- Order Interior Doors & Trim (0)  06.10.2024    
-- -- Drywall (Hang) (4) *   06.01.2024    
-- -- Loan Approval (0)  04.04.2024     Cash
-- -- Deed Preparation (0)  07.29.2024    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   06.19.2024     In process 6/15
-- -- Paint 1 (1)  06.22.2024     In process 6/19
-- -- Garage Door (0)  06.22.2024    
-- -- House Numbers (0)  07.24.2024    
-- -- Mailbox (0)  08.03.2024    
-- -- Cabinet Installation (2) *   07.07.2024     Mon, July 1. On site 6/30
-- -- Granite Installation (1) *   07.07.2024    
-- -- Interior Trim - Install (3)  06.30.2024     In process 6/26
-- -- Order Plumbing / Lighting Fixtures (0)  07.29.2024    
-- -- Interior Trim - Paint (1)  07.07.2024    
-- -- Luxury Vinyl Plank (3) *   07.20.2024    
-- -- Luxury Vinyl Tile (0)  08.03.2024     In process 7/20
-- -- Paint 2 (3)  07.13.2024    
-- -- Cover Floors (1)  08.07.2024    
-- -- Deliver Plumbing / Lighting Fixtures (0)  07.11.2024    
-- -- Shoe Moulding (0)  08.10.2024     In process 8/7
-- -- Shelving, Door Knobs, Fire Extinguisher (0)  08.14.2024     In process 8/7
-- -- Install Coded Lockbox (add extra keys) (0)  08.08.2024    
-- -- Pay Water / Sewer Taps (0)  08.05.2024    
-- -- Set Water Meter (0)  08.05.2024    
-- -- Electric Trim Out (3)  08.03.2024     In process 7/26
-- -- Ceiling Fans (0)  07.24.2024     Master
-- -- HVAC Trim Out (1)  08.14.2024    
-- -- Blower Door Test (1)  08.15.2024    
-- -- Plumbing Trim Out (2)  08.10.2024     In process 8/7
-- -- Install Appliances (0) *   07.26.2024    
-- -- Paint 3 (2) *   08.03.2024    
-- -- Carpet (2)  08.03.2024    
-- -- Appraiser Confirms Construction Completion (0)  08.26.2024    
-- -- Inspection (Final HVAC) (1)  08.15.2024    
-- -- Inspection (Final Plumbing) (1)  08.15.2024    
-- -- Inspection (Final Electric) (1)  08.15.2024    
-- -- Inspection (Final Building) (2) *   08.24.2024     Aug 21
-- -- Pre Walk Through (0)  08.21.2024    
-- -- Stain Hardwood Stairs (1)  08.07.2024     In process 8/3
-- -- Cleaning (1)  08.18.2024    
-- -- Certificate of Occupancy (1) *   08.28.2024    
-- -- C.O. to Lender (0)  08.28.2024    
-- -- Schedule Closing (0)  08.29.2024    
-- -- Buyer Walk Through (1)  08.28.2024     Tuesday at 4:30 PM
-- -- Payment for Upgrades (0)  08.19.2024    
-- -- Keys to Settlement Agent (0)  08.19.2024    
-- -- Review Settlement Statement (0)  08.29.2024    
-- -- Jerry Signs Closing Documents (0)  08.29.2024    
-- -- Request Trash Tote From POA Manager (0)  08.08.2024    
-- -- Closing (1)  09.05.2024     Brittany @ West View Title, Wed, Sep 4 at 4:30 PM
-- -- Remove Coded Lockbox (0)  09.05.2024