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CONGERS-3 - 16  ::  1399 Derby Drive
[ BUILD: 20250191 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Friday (Oct 31)    show all photos
--   --   CODED LOCKBOX 1616
--   --   Owners 740-274-0053 Costel
--   --   Paint spray on windows
--   --   Paint spot around back where paint is missing Jesus
--   --   Replace attic access panel Jill says Tom
--   --   Remove glue from master shower trim Drywaller
Sun    Nov 2      Remove Coded Lockbox (0)      
--   --   Patio door needs installed
--   --   Replace dining room window that’s broken On order
--   --   Upstairs, smaller bedroom window is broken as well On order
--   --   This deck seems quite higher than 4 to 5 steps to the yard. Do we need to adjust pricing?
--   --   Drywall needs finishing in garage Drywaller
--   --   The large pipe and the bonus room is sticking out of the wall here as well, are we planning to leave it like that?
--   --   I believe this farm house sink is located in 20?
--   --   The powder bath vanity is not installed or on site
--   --   The powder bath vanity is not installed Make sure it is installed before quartz arrives or needs templated
--   --   Countertop needed in hall bathroom
--   --   Countertop needed in master bathroom as well
--   --   Install farmhouse sink or some sink
--   --   Add piece of stone above receptacle
--   --   I’m a bit worried about the grout lines in this flooring coming clean. Is it worth covering it up at this point? The grooves in it are quite deep and seem to be catching a lot of dirt.
--   --   Cover hardwood treads if possible
--   --   Garage just needs painted and then door can be installed
--   --   Powder bath vanity needs a quartz countertop Joy
--   --   Fix piece of siding that’s hanging down in front of townhouse
--   --   White trim is going to be needed around this sink Jorge
--   --   Garage trim needed Jorge
--   --   HVAC register missing in living room Jill
--   --   Loose piece of kitchen island trim Jorge
--   --   Final paint touch up in process 10/25
--   --   Pretty bad staining on steps.
--   --   Remove glue from the bottom of the master shower
--   --   Screens
--   --   staining of steps
--   --   farmhouse sink trim needed (I think Jorge was headed to do this 10/29) Jorge
--   --   Scrape and mop garage floor and bonus room Jill
--   --   Rewrite labels on electrical panel Electrician
--   --   Garage door does not open Jeff
--   --   Hammer pins down in all doors Jill
--   --   Replace register vent in hall bathroom Jason
--   --   Paint touch up throughout Jesus
--   --   Caulk around dryer pan Jesus
--   --   One window screen needed in living room Jill
--   --   Straighten receptacle covers Jill
--   --   Place low voltage cover Jill
--   --   Fill in shoe mould around island Jill
-- -- Ratified Contract? (0)  12.31.2024    
    Expanded Driveway  
    White Painted Kitchen Cabinetry  
    Level 3 Quartz Countertops Kitchen  
    Three Drawer Base in place of B36"  
    Three Drawer Base in place of B18"  
    24" standard stain vanity instead of pedestal sink in powder bath  
    Level Three Quartz in Powder, Hall and Master Bath  
    Farmhouse Style Plumbing Package  
    LVP on second stair landing, upstairs hallway, bedrooms and closets  
    Stained Hardwood Treads to Bedroom Level  
    Upgraded LVT in up baths and Laundry  
    Additional Ceiling Fan with Light in LR  
    Garage Door Opener Keypad  
    Expanded 10 x 18 Deck  
    Double Pull Out Trash Can in Island  
    Amendment to increase price by $16,020  
-- -- $2500 Deposit Received (0)  01.06.2025    
-- -- Association Packet Requested (0)  06.30.2025    
-- -- Association Packet Received (0)  01.10.2025    
-- -- Selections Meeting (0)  03.18.2025    
-- -- Selections Sheet Signed (0)  03.28.2025     3/22: sent to David
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  07.28.2025     7/27: sent to Jerry
-- -- Deposit For Upgrades Received (0)  04.03.2025    
-- -- Building Permit (30) *   01.25.2025    
-- -- Order Roof & Floor Trusses (1)  04.03.2025    
-- -- Order Windows & Doors (0)  06.16.2025    
-- -- Stake Out Home (1)  03.29.2025    
-- -- Excavate (2)  03.29.2025    
-- -- Inspection (Footers) (1)  03.29.2025    
-- -- Inspection (Concrete Wall) (1)  03.29.2025    
-- -- Pour Footers (1) *   03.29.2025    
-- -- Set Forms (2)  03.29.2025    
-- -- Pour Foundation Walls (1)  03.29.2025    
-- -- Plumb Slab (2)  04.24.2025    
-- -- Inspection (Plumbing Under Slab) (1)  04.24.2025    
-- -- Inspection (Conduit Under Slab) (1)  05.01.2025    
-- -- Prepare Slab (1)  05.01.2025    
-- -- Inspection (Slab) (1)  05.12.2025    
-- -- Inspection (Drain Tile) (0)  07.22.2025    
-- -- Pour Slab (1) *   05.01.2025    
-- -- Settlement Agent Confirmed (0)  04.11.2025     4/6: sent to Brittany;
-- -- Framing I (9)  05.27.2025    
-- -- Order Steps (0)  06.16.2025    
-- -- Order Tubs / Showers (0)  06.16.2025    
-- -- Framing II (8)  06.15.2025    
-- -- Framing III (8) *   06.30.2025    
-- -- Verify Window & Roof Structure (0)  07.03.2025    
-- -- Install Stairs (0) *   06.30.2025    
-- -- Windows & Doors (0) *   07.17.2025    
-- -- House Number and Status in Window (0)  07.17.2025    
-- -- Roofing (0) *   07.10.2025    
-- -- Order Cabinets (0)  07.22.2025    
-- -- Order Appliances (0)  07.28.2025    
-- -- Deck (0)  08.09.2025     Expanded 10 x 18 Deck
-- -- Gutters (0)  09.17.2025    
-- -- Driveway (0) *   10.08.2025    
-- -- Patio (0)  09.01.2025     Standard
-- -- Privacy Divider / Fence (0) *   09.17.2025    
-- -- Sod / Seed / Landscaping (0)  10.22.2025    
-- -- HVAC Rough In (4)  07.02.2025    
-- -- Rough In Microwave Vent (0)  07.02.2025    
-- -- Plumbing Rough In (4)  07.28.2025    
-- -- Electric Rough In (4)  08.07.2025     In process 8/3
-- -- Inspection (Rough In HVAC) (1)  08.07.2025    
-- -- Inspection (Rough In Plumbing) (1)  08.07.2025    
-- -- Inspection (Rough In Electric) (1)  08.07.2025    
-- -- Inspection (Framing) (1) *   08.07.2025    
-- -- Inspection (Deck Piers) (0)  08.04.2025    
-- -- Exterior Vinyl (0) *   09.17.2025     In process 8/23
-- -- Exterior Stone (0)  09.17.2025    
-- -- Insulation (2) *   08.13.2025    
-- -- Inspection (Insulation) (1)  08.14.2025    
-- -- Inspection (Electric Service) (0)  08.14.2025    
-- -- Set Electric Meter (0) *   09.16.2025    
-- -- Inspection (Main Sewer Line) (0)  08.14.2025    
-- -- Inspection (Main Water Line) (0)  08.14.2025    
-- -- Order Interior Doors & Trim (0)  07.31.2025    
-- -- Drywall (Hang) (4) *   08.18.2025    
-- -- Loan Approval (0)  10.23.2025     Scott @ BOTJ (80% Conventional)
-- -- Deed Preparation (0)  09.26.2025    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   09.04.2025     in process 8/16
-- -- Paint 1 (1)  09.06.2025    
-- -- Garage Door (0)  10.15.2025    
-- -- House Numbers (0)  10.09.2025    
-- -- Mailbox (0)  09.08.2025    
-- -- Cabinet Installation (2) *   09.06.2025     Delivery 8/27, Installed 8/28
-- -- Granite Installation (1) *   10.08.2025     Install Oct 6
-- -- Interior Trim - Install (3) *   09.06.2025    
-- -- Order Plumbing / Lighting Fixtures (0)  08.21.2025    
-- -- Interior Trim - Paint (1)  09.17.2025    
-- -- Luxury Vinyl Plank (3) *   09.26.2025     In process 9/24
-- -- Luxury Vinyl Tile (0)  09.26.2025     In process 9/24
-- -- Paint 2 (3)  10.04.2025     In process 10/1
-- -- Cover Floors (1)  10.04.2025    
-- -- Deliver Plumbing / Lighting Fixtures (0)  08.28.2025    
-- -- Shoe Moulding (0)  10.04.2025    
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *   10.15.2025    
-- -- Install Coded Lockbox (add extra keys) (0)  10.20.2025    
-- -- Pay Water / Sewer Taps (0)  09.04.2025    
-- -- Set Water Meter (0) *   10.07.2025    
-- -- Electric Trim Out (3) *   10.22.2025     In process 10/18
-- -- Ceiling Fans (0)  10.22.2025    
-- -- HVAC Trim Out (1) *   10.18.2025    
-- -- Blower Door Test (1)  10.20.2025    
-- -- Plumbing Trim Out (2) *   10.18.2025     Almost completed 10/15
-- -- Install Appliances (0) *   10.22.2025     Standard DElivery 9/20
-- -- Paint 3 (2) *   10.15.2025    
-- -- Carpet (2)  09.26.2025    
-- -- Appraiser Confirms Construction Completion (0)  10.29.2025     Diane Hirsch, Thursday, October 23 at 8:30 AM
-- -- Inspection (Final HVAC) (1)  10.22.2025    
-- -- Inspection (Final Plumbing) (1)  10.22.2025    
-- -- Inspection (Final Electric) (1)  10.22.2025    
-- -- Inspection (Final Building) (2) *   10.22.2025     Wed, Oct 22
-- -- Pre Walk Through (0)  10.20.2025    
-- -- Stain Hardwood Stairs (1) *   10.27.2025     In process 10/25
-- -- Cleaning (1)  10.29.2025    
-- -- Certificate of Occupancy (1) *   10.24.2025    
-- -- C.O. to Lender (0)  10.27.2025    
-- -- Schedule Closing (0)  10.27.2025    
-- -- Buyer Walk Through (1) *   10.30.2025     Wed, Oct 29 at 1:00 PM
-- -- Payment for Upgrades (0)  10.23.2025    
-- -- Keys to Settlement Agent (0)  10.23.2025    
-- -- Review Settlement Statement (0)  10.07.2025    
-- -- Jerry Signs Closing Documents (0)  08.27.2025    
-- -- Request Trash Tote From POA Manager (0)  10.15.2025    
-- -- Closing (1)  10.30.2025     Brittany @ West View Title (Thu, Oct 30)