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CONGERS-3 - 18  ::  1407 Derby Drive
[ BUILD: 20250193 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Wednesday (Oct 22)    show all photos
--   --   There’s a concrete bump out in the foyer area. Are we just going to frame that in?
--   --   Primary bathroom cabinet door is too small Fred
--   --   Primary door framing issue Drywall
--   --   8 boxes of lvt tile needed
--   --   Primary bedroom door needs to be repaired so that carpet can be laid easily
--   --   Trim needed around primary door from
--   --   Trim needed around primary door frame
--   --   This refrigerator sticks out really far from the cabinets. Is this a new model or do they always look like this?
--   --   Microwave vent does not work Tom
--   --   CODED LOCKBOX 1818
--   --   The stain on the step looks really dark
--   --   Few paint touchups needed around powder bath light fixture Jesus
--   --   Secure insulation in bonus room Jill
--   --   Put splash blocks in place After sod
--   --   Clean out garage Jill
--   --   Sweep off deck Jill
--   --   Clean paint off of floor Jesus
--   --   Need plugs in front door Jill
--   --  
--   --   Power wash front of house and sweep After sod
--   --   Finish cleaning garage floor and scrape Jill
--   --   Install bathroom screen after cleaning window frame Jill
--   --   Pressure wash front and back of home
--   --   Back patio light isn’t right missing parts Jill - needs to be attached
--   --   Paint touchup throughout Jesus
--   --  
--   --   Patch imperfections in painted staircase Jesus
--   --   Install cable cover under closet Jill
--   --   Secure trim around island Jorge
--   --   Personal belongings in house 10/25
-- -- Ratified Contract? (0)  01.17.2025    
    Expanded Driveway  
    Microwave vented to exterior  
    French Model Refrigerator  
    Three Drawer Base in place of B 36  
    Painted Carpet Grade Steps  
    Upgraded LVT in Up Baths and Laundry  
    Ceiling Fan in Living Room  
    Amendment to increase price by $4,705  
-- -- $2500 Deposit Received (0)  01.23.2025    
-- -- Association Packet Requested (0)  06.30.2025    
-- -- Association Packet Received (0)  01.24.2025    
-- -- Selections Meeting (0)  03.18.2025    
-- -- Selections Sheet Signed (0)  03.29.2025     3/27: sent to Colton
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  04.03.2025     3/28: sent to Colton
-- -- Deposit For Upgrades Received (0)  03.29.2025    
-- -- Building Permit (30) *   01.24.2025    
-- -- 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)  05.12.2025    
-- -- Pour Slab (1) *   05.01.2025    
-- -- Settlement Agent Confirmed (0)  01.23.2025    
-- -- 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) *   07.14.2025    
-- -- 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)  07.30.2025     Standard
-- -- Gutters (0)  09.17.2025    
-- -- Driveway (0) *   09.24.2025    
-- -- Patio (0)  08.23.2025     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)  07.16.2025    
-- -- Plumbing Rough In (4)  07.28.2025    
-- -- Electric Rough In (4)  07.28.2025    
-- -- Inspection (Rough In HVAC) (1)  07.28.2025    
-- -- Inspection (Rough In Plumbing) (1)  07.28.2025    
-- -- Inspection (Rough In Electric) (1)  07.28.2025    
-- -- Inspection (Framing) (1) *   07.28.2025    
-- -- Inspection (Deck Piers) (0)  08.04.2025    
-- -- Exterior Vinyl (0) *   08.27.2025     In process 8/23
-- -- Exterior Stone (0)  09.08.2025    
-- -- Insulation (2) *   08.03.2025    
-- -- Inspection (Insulation) (1)  08.04.2025    
-- -- 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) *   08.07.2025     Stocked 8/3
-- -- Loan Approval (0)  10.22.2025     Ron @ Integrity (97% Conventional)
-- -- Deed Preparation (0)  09.26.2025    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   08.16.2025     In process 8/13
-- -- Paint 1 (1)  08.20.2025    
-- -- Garage Door (0)  08.20.2025    
-- -- House Numbers (0)  10.04.2025    
-- -- Mailbox (0)  09.08.2025    
-- -- Cabinet Installation (2) *   08.20.2025     Delivery 8/20, Install 8/21
-- -- Granite Installation (1) *   08.27.2025     August 25
-- -- Interior Trim - Install (3) *   09.01.2025     In process 8/23
-- -- Order Plumbing / Lighting Fixtures (0)  08.21.2025    
-- -- Interior Trim - Paint (1)  09.03.2025     In process 9/1
-- -- Luxury Vinyl Plank (3) *   09.10.2025     In process 9/6
-- -- Luxury Vinyl Tile (0)  09.10.2025    
-- -- Paint 2 (3)  09.26.2025     In process 9/24
-- -- Cover Floors (1)  09.13.2025    
-- -- Deliver Plumbing / Lighting Fixtures (0)  08.28.2025    
-- -- Shoe Moulding (0)  09.13.2025    
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *   10.15.2025     In process 10/11Shelving needed and mirrors.
-- -- Install Coded Lockbox (add extra keys) (0)  10.08.2025    
-- -- Pay Water / Sewer Taps (0)  09.04.2025    
-- -- Set Water Meter (0) *   10.07.2025    
-- -- Electric Trim Out (3) *   10.11.2025     Bonus vanity, light, and a few light switch covers still need to be installed
-- -- Ceiling Fans (0)  10.04.2025    
-- -- HVAC Trim Out (1) *   10.08.2025    
-- -- Blower Door Test (1)  10.13.2025    
-- -- Plumbing Trim Out (2) *   10.01.2025     In process 9/26
-- -- Install Appliances (0) *   10.08.2025     French/ 7/30
-- -- Paint 3 (2) *   10.08.2025    
-- -- Carpet (2)  09.10.2025    
-- -- Appraiser Confirms Construction Completion (0)  10.23.2025     Tell Ron Ross when ready
-- -- Inspection (Final HVAC) (1)  10.13.2025    
-- -- Inspection (Final Plumbing) (1)  10.13.2025    
-- -- Inspection (Final Electric) (1)  10.13.2025    
-- -- Inspection (Final Building) (2) *   10.20.2025     Thu, Oct 16
-- -- Pre Walk Through (0)  10.23.2025    
-- -- Stain Hardwood Stairs (1) *   10.22.2025     In process 10/118
-- -- Cleaning (1)  10.22.2025    
-- -- Certificate of Occupancy (1) *   10.22.2025    
-- -- C.O. to Lender (0)  10.22.2025    
-- -- Schedule Closing (0)  10.22.2025    
-- -- Buyer Walk Through (1) *   10.22.2025     Wed, Oct 22 at 1PM ?
-- -- Payment for Upgrades (0)  10.13.2025    
-- -- Keys to Settlement Agent (0)  10.13.2025    
-- -- Review Settlement Statement (0)  10.21.2025    
-- -- Jerry Signs Closing Documents (0)  08.27.2025    
-- -- Request Trash Tote From POA Manager (0)  10.15.2025    
-- -- Closing (1)  10.27.2025     Brittany @ West View Title
-- -- Remove Coded Lockbox (0)  10.31.2025