CONGERS-3 - 37 :: 1450 Derby Drive
[ BUILD: 20242192 ]
| TO DO | ||||
   Paint around window repairs |
||||
 Fix, bonus room window |
On order | |||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Remove Coded Lockbox (0) | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Hoping to close by July 11 | ||||
| The top section of all the main level stairs is missing | 37/26 only | |||
| Farm Sink arriving Thursday 5/22. | ||||
| Termite treatement, documents | ||||
| Are these houses getting a patio or a deck on lower level | ||||
| Are these houses getting a patio or a deck on lower level | ||||
| Spice rack is installed, but needs adjustments to open and close easily | Fred | |||
| Door frame needs to be repaired in closet under stairs in foyer level | Jesus | |||
| Sand and paint behind trim on inside of upstairs hallway bathroom door | Jesus | |||
| Master vanity countertop needed | ||||
| Privacy divider needed | ||||
| I’m assuming all the patios are going to get steps to the backyard? | ||||
| Cover quartz countertops | ||||
| Clean off master marble countertop from previous installation | Jill | |||
| Side splash Needed for master countertop | Tom. I think matches correctly...thoughts? | |||
| Powder bath needs mirror installed | Paul | |||
| Kitchen island needs electrical outlets | Electrician | |||
| Make sure correct thermostat has been ordered as other thermostats are install installed in other units | Tom to take it down from the trailer | |||
| Globe needed on light and foyer. Space | In foyer, Electrician | |||
| HVAC vent at the top of the stairs needs to be installed | ||||
| Install the shower walls | ||||
| Install ceiling fan cover, an exterior front light | Electrician | |||
| Is the lock supposed to be gold on the black keypad? | ||||
| Gutters need to be reworked with the addition of the step to the patio | ||||
| CODED LOCKBOX 3737 | ||||
| Not correct thermostat! | ||||
| Shower door needed | Mon, Aug 18 | |||
| Repaint front door second coat | Jesus | |||
| Install back patio screen | ||||
| Remove extra mirror from bonus room closet | Paul | |||
| Install ceiling fan in living room | Electrician | |||
| Install cable cover | Jill | |||
| Fix drywall in smaller bedroom | Jesus | |||
| Sand down a bit on ceiling in master bedroom | Jesus - tray ceiling | |||
| Caulk needed on side shower walls | Jesus | |||
| Sand joint under stairs on first floor | Jesus | |||
| Without drywall corners, Tracy ceiling primary bedroom | ||||
| Major issues shower walls | ||||
| Adjust primary ceiling fan control handler so the remote can go all the way down | ||||
| Swap out bathroom top of water tank | ||||
| Restain steps | ||||
| Board to be attached y see patio door | ||||
| Attach board under patio door | ||||
| Adjust 9” spice drawer | Fred | |||
| Secure show at island evenly and fill and paint nail holes | ||||
| Scrape garage floor | Jill | |||
| Remote control holder in primary bedroom needs to be adjusted so the remote can slide all the way down | Buddy | |||
| Secure the shoe molding at the island fill and paint nail holes | Luke will check | |||
| Fill and paint nail holes at shoe, all vanities | Jill | |||
| Jesus to leave extra paint | Luke will ask | |||
| Shelf needed for Upper cabinet to the right of the microwave | Kate has ordered from Fred. Swapped with another shelf | |||
| Exterior of kitchen window chipped on the upper right corner | On order | |||
| Power wash front and back | Jill | |||
| Trim at front of farmhouse sink | Fred | |||
| Scratch on front of refrigerator | Door on order | |||
| Screens | Jill | |||
| Replace shower panels | New corner piece - Jason | |||
| Luke Rogers, 540-830-5097 | ||||
| Final paint touch up | Bathroom wall, etc. - Jesus | |||
| Extra Paint Needed (Chantilly Lace & Interior Closet Color) | Jesus | |||
| Test 3 | ||||
| SR | Test 4 | |||
| SR | Dec 29 (36) | Test 5 | ||
| SR | Dec 30 (35) | Testing New To Do | ||
| LR | Dec 31 (34) | Extra Paint Needed (Chantilly Lace & Interior Closet Color) | ||
| UPGRADES - COMPLETED | ||||
| Credit towards upgrades per Jerry | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Expanded Driveway | ||||
| White Upgraded Kitchen Cabinetry | ||||
| White Upgraded Bathroom Cabinetry | ||||
| Level 3 Quartz Kitchen Countertops | ||||
| White Farmhouse Sink | ||||
| French Model Refrigerator | ||||
| Cabinet Crown Moulding | ||||
| Double Pull Out Waste Basket in Island | ||||
| 2 Roll Out Trays in Lower 36" | ||||
| Spice Rack in B9" cabinet | ||||
| Microwave vented to exterior | ||||
| White Subway Tile Shower Walls | ||||
| Heavy Bi-Pass Shower Door with Black Trim | ||||
| Stained Hardwood Treads to bedroom level | ||||
| Additional Ceiling Fan in Living Room | ||||
| Digital Deadbolt | ||||
| EcoBee 3 Lite Smart WiFi enabled Thermostat | ||||
| Garage Door Opener Keypad (no charge) | ||||
| Amendment to increase price by $23,475 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 12.17.2024 | ||
| -- | -- | $2500 Deposit Received (0) 12.21.2024 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 12.20.2024 | ||
| -- | -- | Selections Meeting (0) 12.31.2024 | ||
| -- | -- | Selections Sheet Signed (0) 01.02.2025 | 1/1: sent to Luke for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 01.12.2025 | 1/11: sent to Jerry to sign | |
| -- | -- | Deposit For Upgrades Received (0) 01.11.2025 | ||
| -- | -- | Building Permit (30) * 11.22.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 02.20.2025 | ||
| -- | -- | Order Windows & Doors (0) 12.30.2024 | ||
| -- | -- | Stake Out Home (1) 12.02.2024 | ||
| -- | -- | Excavate (2) 12.02.2024 | ||
| -- | -- | Inspection (Footers) (1) 12.02.2024 | ||
| -- | -- | Inspection (Concrete Wall) (1) 12.02.2024 | ||
| -- | -- | Pour Footers (1) * 08.24.2025 | ||
| -- | -- | Set Forms (2) 12.19.2024 | ||
| -- | -- | Pour Foundation Walls (1) 12.19.2024 | ||
| -- | -- | Plumb Slab (2) 12.30.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 12.30.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 12.30.2024 | ||
| -- | -- | Prepare Slab (1) 02.02.2025 | ||
| -- | -- | Inspection (Slab) (1) 02.20.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 06.09.2025 | ||
| -- | -- | Pour Slab (1) * 08.24.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 06.24.2025 | ||
| -- | -- | Framing I (9) 03.29.2025 | ||
| -- | -- | Order Steps (0) 04.03.2025 | ||
| -- | -- | Order Tubs / Showers (0) 04.07.2025 | ||
| -- | -- | Framing II (8) 03.29.2025 | ||
| -- | -- | Framing III (8) * 08.24.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 05.07.2025 | ||
| -- | -- | Install Stairs (0) * 05.07.2025 | ||
| -- | -- | Windows & Doors (0) * 08.24.2025 | ||
| -- | -- | House Number and Status in Window (0) 05.19.2025 | ||
| -- | -- | Roofing (0) * 08.24.2025 | ||
| -- | -- | Order Cabinets (0) 06.23.2025 | ||
| -- | -- | Order Appliances (0) 06.09.2025 | ||
| -- | -- | Deck (0) 06.15.2025 | Standard | |
| -- | -- | Gutters (0) 07.04.2025 | ||
| -- | -- | Driveway (0) * 08.24.2025 | ||
| -- | -- | Patio (0) 06.15.2025 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 08.24.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 08.12.2025 | ||
| -- | -- | HVAC Rough In (4) 04.26.2025 | ||
| -- | -- | Rough In Microwave Vent (0) 04.26.2025 | Vented to Exterior | |
| -- | -- | Plumbing Rough In (4) 05.14.2025 | ||
| -- | -- | Electric Rough In (4) 05.21.2025 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 05.21.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 05.21.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 05.21.2025 | ||
| -- | -- | Inspection (Framing) (1) * 08.24.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 06.24.2025 | ||
| -- | -- | Exterior Vinyl (0) * 08.24.2025 | ||
| -- | -- | Exterior Stone (0) 07.28.2025 | ||
| -- | -- | Insulation (2) * 08.24.2025 | ||
| -- | -- | Inspection (Insulation) (1) 05.22.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 06.12.2025 | ||
| -- | -- | Set Electric Meter (0) * 08.24.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 06.09.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 06.09.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 06.24.2025 | ||
| -- | -- | Drywall (Hang) (4) * 08.24.2025 | ||
| -- | -- | Loan Approval (0) 08.15.2025 | JoDee @ United Bank (80% LTV) | |
| -- | -- | Deed Preparation (0) 06.24.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 08.24.2025 | In process 6/4 | |
| -- | -- | Paint 1 (1) 06.15.2025 | ||
| -- | -- | Garage Door (0) 08.03.2025 | ||
| -- | -- | House Numbers (0) 07.14.2025 | ||
| -- | -- | Mailbox (0) 07.03.2025 | ||
| -- | -- | Cabinet Installation (2) * 08.24.2025 | In process 6/18 | |
| -- | -- | Granite Installation (1) * 08.24.2025 | ||
| -- | -- | Interior Trim - Install (3) * 08.24.2025 | In process 6/25 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 06.12.2025 | ||
| -- | -- | Interior Trim - Paint (1) 07.02.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 08.24.2025 | In process 7/9 | |
| -- | -- | Luxury Vinyl Tile (0) 07.12.2025 | ||
| -- | -- | Paint 2 (3) 07.18.2025 | In process 7/16 | |
| -- | -- | Cover Floors (0) 07.30.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 06.19.2025 | ||
| -- | -- | Shoe Moulding (0) 07.16.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 08.24.2025 | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) 08.13.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.30.2025 | ||
| -- | -- | Set Water Meter (1) * 08.24.2025 | ||
| -- | -- | Electric Trim Out (3) * 08.03.2025 | Ceiling fans and a few electrical outlet covers and smoke alarms needed. Powder bath needs light fixture as well. | |
| -- | -- | Ceiling Fans (0) 08.21.2025 | Still need ceiling fan in living room | |
| -- | -- | HVAC Trim Out (1) * 08.24.2025 | HVAC trimout is completed except thermostat | |
| -- | -- | Blower Door Test (1) 08.15.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 08.24.2025 | Bonus bathroom vanity needs trimmed out. Primary shower and pedestal sink too. | |
| -- | -- | Install Appliances (0) * 08.24.2025 | French/ Current Date: 7/7. On site 6/27 | |
| -- | -- | Paint 3 (2) * 08.24.2025 | ||
| -- | -- | Carpet (2) 07.18.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 08.19.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 08.15.2025 | Scheduled for Friday 8/15 | |
| -- | -- | Inspection (Final Plumbing) (0) 08.15.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 08.15.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 08.24.2025 | ||
| -- | -- | Pre Walk Through (0) 08.18.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 08.24.2025 | ||
| -- | -- | Cleaning (1) 08.20.2025 | in process 8/16 | |
| -- | -- | Certificate of Occupancy (1) * 08.24.2025 | ||
| -- | -- | C.O. to Lender (0) 08.19.2025 | ||
| -- | -- | Schedule Closing (0) 08.19.2025 | ||
| -- | -- | Buyer Walk Through (1) * 08.24.2025 | ||
| -- | -- | Payment for Upgrades (0) 08.15.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 08.15.2025 | ||
| -- | -- | Review Settlement Statement (0) 08.19.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.20.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.30.2025 | ||
| -- | -- | Closing (1) 08.21.2025 | Brittany @ West View Title | |