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CONGERS-3 - 17  ::  1403 Derby Drive
[ BUILD: 20250192 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Wednesday (Oct 22)    show all photos
--   --   Fix LVP by bonus closet Eric or Denny
--   --   Missing hinge hall bathroom door Hinge pin - Jill
--   --   Remove 1 bar from chandelier Electrician
--   --   Realign fridge doors
--   --   Paint on cf in primary bedroom Ceiling fan - Jesus
--   --   Replace side splash right bonus vanity Tom
--   --   Water leak
--   --   Install Standard SS double bowl sink Regular sink, not farmhouse
--   --   Install the bonus bathtub. It’s currently sitting in the garage of 16.
--   --   Patio door needs installed
--   --   Plumbing rough in needs to be completed
--   --   There is a very large black pipe that is running through the back bonus room through the drywall In process of being corrected 8/20
--   --   These cabinets have crown molding, although I do not think that it was an accessory added for these buyers. Just want to make sure that we were not billed.
--   --   Side splash Needed on bonus bathroom vanity Jill will look for one in the trailer
--   --   A few doors need to be trimmed down with carpet installation Jorge
--   --   Drywall or trim issue needed at staircase from basement to main level Jesus
--   --   Glue the side, splash to the bonus vanity Tom
--   --   Confirming new plumbing trim out is standard? Kate
--   --   Kitchen island trim needs to be installed on side Jorge
--   --   I don’t think side splash matched cultured marble. Bonus bath. Jill
--   --   Nail shoe molding better near bonus bathroom Jorge
--   --   Front water pipe needs a lid here as well Tom
--   --   CODED LOCKBOX 1717
--   --   Remove paint from garage door hinges Jesus
--   --   Remove paint from luxury vinyl plank Jesus
--   --   Folks moving in
--   --   Garage floor hole to be repaired
--   --   Plumbing leak
-- -- Ratified Contract? (0)  01.29.2025    
    Finished Bonus Room  
    Finished Bonus Bathroom  
    Stone Gray Painted Kitchen Cabinetry  
    Level 0 Quartz- Carrara Delphi  
    Double Waste Basket  
    Three Drawer Base 36"  
    LVP (Mist) in Bonus Room  
    Upgraded Acrylic tile imprinted shower  
    Vented Microwave to Exterior  
    One added Ceiling Fan Bonus Room  
    French Model Refrigerator  
    Amendment to increase price by $22,320  
-- -- $2500 Deposit Received (0)  02.02.2025    
-- -- Association Packet Requested (0)  06.30.2025    
-- -- Association Packet Received (0)  02.01.2025    
-- -- Selections Meeting (0)  02.26.2025    
-- -- Selections Sheet Signed (0)  03.28.2025     2/26: sent to Whit
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  04.10.2025     4/1: sent to Whit
-- -- Deposit For Upgrades Received (0)  04.08.2025    
-- -- 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)  04.12.2025     4/9: 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)  07.28.2025    
-- -- Order Appliances (0)  08.18.2025    
-- -- Deck (0)  08.06.2025     Standard. In process 8/3
-- -- 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)  08.03.2025     In process 7/30
-- -- Inspection (Rough In HVAC) (1)  08.04.2025    
-- -- Inspection (Rough In Plumbing) (1)  08.07.2025    
-- -- Inspection (Rough In Electric) (1)  08.04.2025    
-- -- Inspection (Framing) (1) *   08.04.2025    
-- -- Inspection (Deck Piers) (0)  08.04.2025    
-- -- Exterior Vinyl (0) *   08.27.2025    
-- -- Exterior Stone (0)  09.08.2025    
-- -- Insulation (2) *   08.09.2025    
-- -- Inspection (Insulation) (1)  08.11.2025    
-- -- 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) *   08.13.2025    
-- -- Loan Approval (0)  10.23.2025     JoDee @ United (95% Conventional)
-- -- Deed Preparation (0)  09.26.2025    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   08.23.2025     In process 8/13
-- -- Paint 1 (1)  08.23.2025    
-- -- Garage Door (0)  10.15.2025    
-- -- House Numbers (0)  10.04.2025    
-- -- Mailbox (0)  09.08.2025    
-- -- Cabinet Installation (2) *   09.01.2025     Delivery 8/27, Installed 8/28
-- -- Granite Installation (1) *   09.13.2025     they will come and template it
-- -- Interior Trim - Install (3) *   09.03.2025     In process 9/1
-- -- Order Plumbing / Lighting Fixtures (0)  08.21.2025    
-- -- Interior Trim - Paint (1)  09.13.2025     In process 9/10
-- -- Luxury Vinyl Plank (3) *   09.20.2025     In process 9/17
-- -- Luxury Vinyl Tile (0)  09.20.2025     In process 9/17
-- -- Paint 2 (3)  10.01.2025     In process 9/26
-- -- Cover Floors (1)  09.26.2025    
-- -- Deliver Plumbing / Lighting Fixtures (0)  08.28.2025    
-- -- Shoe Moulding (0)  09.26.2025     In process 9/24
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *   10.15.2025     In process 10/11. Shelving and mirror still needed.
-- -- 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) *   10.11.2025     In process 10/8
-- -- Ceiling Fans (0)  10.11.2025    
-- -- HVAC Trim Out (1) *   10.18.2025    
-- -- Blower Door Test (1)  10.20.2025    
-- -- Plumbing Trim Out (2) *   10.15.2025     Plumbing is complete except for bonus bath
-- -- Install Appliances (0) *   10.20.2025    
-- -- Paint 3 (2) *   10.08.2025    
-- -- Carpet (2)  09.20.2025    
-- -- Appraiser Confirms Construction Completion (0)  10.23.2025    
-- -- Inspection (Final HVAC) (1)  10.20.2025    
-- -- Inspection (Final Plumbing) (1)  10.20.2025    
-- -- Inspection (Final Electric) (1)  10.20.2025    
-- -- Inspection (Final Building) (2) *   10.22.2025     Wed, Oct 22
-- -- Pre Walk Through (0)  10.23.2025    
-- -- Stain Hardwood Stairs (1) *   10.22.2025    
-- -- Cleaning (1)  10.25.2025    
-- -- Certificate of Occupancy (1) *   10.23.2025    
-- -- C.O. to Lender (0)  10.24.2025    
-- -- Schedule Closing (0)  10.22.2025    
-- -- Buyer Walk Through (1) *   10.24.2025     Thu, Oct 23 at 3PM
-- -- Payment for Upgrades (0)  10.20.2025    
-- -- Keys to Settlement Agent (0)  10.20.2025    
-- -- Review Settlement Statement (0)  10.21.2025    
-- -- Jerry Signs Closing Documents (0)  10.24.2025    
-- -- Request Trash Tote From POA Manager (0)  10.15.2025    
-- -- Closing (1)  10.27.2025     Fri, Oct 24 at 12PM, Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  10.31.2025