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CONGERS-3 - 34  ::  1438 Derby Drive
[ BUILD: 20242189 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Messy caulk or drywall on the side of the master shower glass doors Jesus
--   --   Clean out garage- move trim and shoe Jorge
--   --   Deck doors need install installed
--   --   Front windows need install installed
--   --   Don’t forget to toss a piece of insulation in the bathtubs Tom
--   --   Farm Sink arriving Thursday 5/22.
--   --   Broken bonus room window, on side wall On order
--   --   Broken front window
--   --   Painter needs to patch closet door in foyer. Jesus
--   --   Remove paint off front board on bonus bathroom vanity Overspray - Jesus
--   --   Window BR right- cracked window Tom
--   --   Powder bath mirror needed and finish shelving in master closet Paul
--   --   Messi, cock or drywall on the side of the master shower glass doors
--   --   Powder bath near needed and finish shelving in master closet
--   --  
--   --   Broken bonus room window
--   --   Ding in door of fridge. On side. Kate is working on having this replaced
--   --   Cover carpet areas Jill
--   --   CODED LOCKBOX 3434
--   --   Powder bath mirror needs installed Paul
--   --   Does the bottom pain of the bonus room window have a broken seal
--   --   Replace bottom sash of bonus room window Tom - has ordered
--   --   Is electric seated for light above bonus vanity
--   --   Is there an electric box above the bonus room vanity Electrician
--   --   Damage transition strip going to main living area Denny
--   --   Lightbulbs needed in both upstairs bedrooms Jill
--   --   All HVAC Units on site 7/16
--   --   Light needs installed and garage Electrician
--   --   Pantry door difficult to slide Jorge
--   --   Weatherstripping needed on doors Jesus
--   --   Transition strap going up to the third level is cut too short at landing can this be caulked? Denny
--   --   Bedroom number one closet doors need to be adjusted Jill or Jorge
--   --   Attic access panel needed Drywaller
--   --   Remove yellow covers from smoke detectors Jill
--   --   Cut down tall white pipes in front of two townhouses Tom
--   --   Powder bath light fixture needed
--   --   Light needs install installed and bonus bathroom above shower Electrician
--   --   Does this patio get any railings?
--   --   There are now two dents in the refrigerator
--   --   Quite a few light mobs needed
--   --   Upstairs toilet is running off and on. Have plumber take a look. Plumber
--   --   Pen, missing and bottom hinge to closet door on main level Jesus - Hinge pin missing
--   --   Pen, missing and bottom hinge to closet door on main level Hinge pin missing
--   --   Pen, missing and bottom hinge to closet door on main level
--   --   Cable cover is needed in closet on main level in all houses Jill
--   --   Dent in fridge Now need side by side
--   --   Lightbulb needed in garage Electrician
--   --   Whiteboard below patio doors needed on all patios Kenny
--   --   Weatherstripping needed on a few doors
--   --   Master shower door is uneven on the right side pretty significantly Actually, both sides don’t close correctly
--   --   Paint attic cover Jesus
--   --   Sweet off deck
--   --   She moved at kitchen island needs to be caulked and nail holes to be filled Jill
--   --   Perimeter cabinet shoe mold in kitchen to be caulked and filled Jill
--   --   Adjust closet doors in upstairs bedrooms Jill
--   --   Remove insulation and debris from bedroom number two
--   --   Master vanity, shoe mold, needs to be caulked and nail holes, filled and sanded and painted Jill
--   --   Install all window screens
--   --   Scrape garage floor Jill
--   --   Carpet seam in basement
--   --   Puck light in closet blew
--   --   Glue on transition strip Denny
--   --   Remove paint from LVP Jesus
--   --   Hall bathtub crack
--   --   Laundry room smells awful. Pour water in pipe?
--   --   Shower doors are both misaligned
--   --   New back panel on order for kitchen island Fred
--   --   Flapping weather stripping at opening to garage door Jeff
--   --   Caulk gap been floor and trim in garage Jesus
--   --   Power wash - back deck door, siding Jill
--   --   Add railing on back of lower deck Framer, Premier
--   --   Caulk at pedestal sink in half bathroom Jesus
--   --   Wire coming out of HVAC that is twisted - is it OK? Mast & Brunk-Jason said it’s fine, no risk of fire, just cosmetic
--   --   Paint touch up at black stairs Jesus
--   --   Clean hall bathroom upstairs Lynn
--   --   Gap at top of window trim on interior side of upper right primary bedroom window Jill
--   --   Paint shoe mould at front door Jesus
--   --   Rail needs added to deck Premier
-- -- Ratified Contract? (0)  12.17.2024    
    Finished Bonus Room  
    Finished Bonus Bathroom  
    Expanded Deck 12 x 18  
    Expanded Driveway  
    Microwave vented to exterior  
    White Cabinetry in Kitchen  
    White Cabinetry for Master vanity  
    French Model Refrigerator  
    Farmhouse Sink- white  
    Glass Shower Door with black trim  
    Painted Stairs to Bedroom Level  
    Level 3 Quartz in Kitchen  
    10 x 10 Patio under deck  
    Amendment to increase price by $30,555  
-- -- $2500 Deposit Received (0)  12.17.2024    
-- -- Association Packet Requested (0)  06.30.2025    
-- -- Association Packet Received (0)  12.20.2024    
-- -- Selections Meeting (0)  12.31.2024    
-- -- Selections Sheet Signed (0)  01.04.2025     12/30: sent to Tekle
-- -- 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) *   12.02.2024    
-- -- 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) *   02.27.2025    
-- -- Settlement Agent Confirmed (0)  01.15.2025     1/11: sent to Brittany
-- -- 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) *   04.07.2025    
-- -- Verify Window & Roof Structure (0)  05.12.2025    
-- -- Install Stairs (0) *   04.19.2025    
-- -- Windows & Doors (0) *   05.21.2025    
-- -- House Number and Status in Window (0)  05.19.2025    
-- -- Roofing (0) *   05.07.2025    
-- -- Order Cabinets (0)  05.03.2025     Ordered 5/2
-- -- Order Appliances (0)  06.09.2025    
-- -- Deck (0)  05.21.2025     Expanded 12 x 18
-- -- Gutters (0)  07.02.2025    
-- -- Driveway (0) *   06.27.2025     Expanded
-- -- Patio (0)  06.15.2025     Expanded 10 x 10-deck
-- -- Privacy Divider / Fence (0) *   07.16.2025    
-- -- Sod / Seed / Landscaping (0)  09.03.2025     Tuesday
-- -- HVAC Rough In (4)  04.30.2025     in process 4/23
-- -- Rough In Microwave Vent (0)  04.30.2025    
-- -- Plumbing Rough In (4)  04.30.2025     in process 4/23
-- -- Electric Rough In (4)  05.10.2025    
-- -- Inspection (Rough In HVAC) (1)  05.14.2025    
-- -- Inspection (Rough In Plumbing) (1)  05.14.2025    
-- -- Inspection (Rough In Electric) (1)  05.14.2025    
-- -- Inspection (Framing) (1) *   05.17.2025    
-- -- Inspection (Deck Piers) (0)  06.24.2025    
-- -- Exterior Vinyl (0) *   06.27.2025     In process 6/15
-- -- Exterior Stone (0)  07.28.2025    
-- -- Insulation (2) *   05.14.2025    
-- -- Inspection (Insulation) (1)  05.19.2025    
-- -- Inspection (Electric Service) (0)  06.12.2025    
-- -- Set Electric Meter (0) *   08.12.2025    
-- -- Inspection (Main Sewer Line) (0)  06.09.2025    
-- -- Inspection (Main Water Line) (0)  06.09.2025    
-- -- Order Interior Doors & Trim (0)  06.04.2025    
-- -- Drywall (Hang) (4) *   05.21.2025     In process 5/17
-- -- Loan Approval (0)  08.28.2025     Veronica @ F&M Mortgage (80% LTV)
-- -- Deed Preparation (0)  06.09.2025    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   05.31.2025     In process 5/21
-- -- Paint 1 (1)  05.31.2025    
-- -- Garage Door (0)  06.30.2025    
-- -- House Numbers (0)  07.12.2025    
-- -- Mailbox (0)  07.03.2025    
-- -- Cabinet Installation (2) *   06.04.2025     Deliver June 3, Install June 4
-- -- Granite Installation (1) *   06.21.2025    
-- -- Interior Trim - Install (3) *   06.09.2025     In process 6/7
-- -- Order Plumbing / Lighting Fixtures (0)  06.12.2025    
-- -- Interior Trim - Paint (1)  06.11.2025    
-- -- Luxury Vinyl Plank (3) *   06.15.2025    
-- -- Luxury Vinyl Tile (0)  06.15.2025    
-- -- Paint 2 (3)  06.25.2025     In process 6/21
-- -- Cover Floors (1)  06.26.2025    
-- -- Deliver Plumbing / Lighting Fixtures (0)  06.19.2025    
-- -- Shoe Moulding (0)  07.02.2025     In process 6/27
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *   06.27.2025     In process 6/25
-- -- Install Coded Lockbox (add extra keys) (0)  07.04.2025    
-- -- Pay Water / Sewer Taps (0)  06.30.2025    
-- -- Set Water Meter (0) *   07.03.2025    
-- -- Electric Trim Out (3) *   07.16.2025     Started 7/3. Stairs wet- cannot check for updates 7/12
-- -- Ceiling Fans (0)  07.16.2025    
-- -- HVAC Trim Out (1) *   08.13.2025     HVAC trimout is completed except thermostat
-- -- Blower Door Test (1)  08.18.2025    
-- -- Plumbing Trim Out (2) *   06.27.2025     Almost complete 6/25
-- -- Install Appliances (0) *   07.02.2025     French/ Current date: 7/7 on site 6/27
-- -- Paint 3 (2) *   06.27.2025    
-- -- Carpet (2)  07.02.2025    
-- -- Appraiser Confirms Construction Completion (0)  08.28.2025    
-- -- Inspection (Final HVAC) (1)  08.19.2025    
-- -- Inspection (Final Plumbing) (1)  08.19.2025    
-- -- Inspection (Final Electric) (1)  08.19.2025    
-- -- Inspection (Final Building) (2) *   08.19.2025     Tuesday, Aug 19
-- -- Pre Walk Through (0)  08.28.2025    
-- -- Stain Hardwood Stairs (1) *   07.19.2025     In process 7/9
-- -- Cleaning (1)  08.28.2025    
-- -- Certificate of Occupancy (1) *   08.22.2025    
-- -- C.O. to Lender (0)  08.22.2025    
-- -- Schedule Closing (0)  08.28.2025    
-- -- Buyer Walk Through (1) *   08.28.2025    
-- -- Payment for Upgrades (0)  08.21.2025    
-- -- Keys to Settlement Agent (0)  08.21.2025    
-- -- Review Settlement Statement (0)  08.28.2025    
-- -- Jerry Signs Closing Documents (0)  08.27.2025    
-- -- Request Trash Tote From POA Manager (0)  08.15.2025    
-- -- Closing (1)  08.28.2025    
-- -- Remove Coded Lockbox (0)  09.08.2025