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CONGERS-3 - 21  ::  1419 Derby Drive
[ BUILD: 20250196 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Friday (Oct 31)    show all photos
--   --   Remove mud off carpet upstairs
--   --   Secure receptacle, exterior deck, more securely to siding
--   --   Clean paint I spray off of all windows Jesus
--   --   Replace back panel of hall bathroom vanity
Mon    Nov 3      Loan Approval (0)       USDA - Scott Brown @ BOTJ
Mon    Nov 3      Schedule Closing (0)      
Mon    Nov 3      Review Settlement Statement (0)      
Mon    Nov 3      Jerry Signs Closing Documents (0)      
Mon    Nov 3      Closing (1)       Brittany @ West View Title
Tue    Nov 4      Remove Coded Lockbox (0)      
--   --   Patio Doors Need Installed on all units
--   --   few windows needed
--   --   All hardware is needed on kitchen cabinets Fred
--   --   Hall bathroom vanity is missing Just needs to be installed, Kenny
--   --   Confirming the master vanity cabinets are what the customer ordered?
--   --   Cover carpet Jill
--   --   One drawer pull missing Fred
--   --   The panel below the stainless steel sink is significantly pushed out and doesn’t appear to push in. Can it be adjusted? Fred
--   --   Media cover needed second floor hall closet Jill
--   --   Hall bathroom countertop missing Buddy. It’s there, just needs to be installed.
--   --   Savanna will come to install the bonus room French door deadbolt
--   --   Powder bathroom mirror missing
--   --   CODED LOCKBOX 2121
--   --   Plumbing trimout needed at hall vanity
--   --   Handles need to be installed on refrigerator CJ
--   --   Lots of light bulbs needed Electrician
--   --   Lots of light bulbs needed
--   --   Can we use gray receptacle covers instead of white on the kitchen island? Electrician
--   --   Finish installing the dishwasher? It appears the insulation in front panel is on the kitchen countertop. CJ - kick plate
--   --   Hall floor vent does not seem to fit correctly hall bathroom - Denny is coming Friday morning to fix all vents that don’t fit
--   --   Some denting in the bottom steps of the upper staircase Jill, Jesus
--   --   Large cable cover needed in closet Low voltage - Jill
--   --   New powder bath vent is much better!
--   --   Buyer will be doing a home inspection Thu, Oct 9 at 1PM
--   --   Upstairs hall, bathroom, trim, gaps from the wall Jorge
--   --   Upstairs hall, bathroom, vanity, doors to be adjusted Jill
--   --   Upstairs closet doors to be adjusted in bedrooms two and three Jill
--   --   $400 check from buyers at closing
--   --   Front door needs another coat of paint Jesus
--   --   Clean up paint from floor Jesus
--   --   Smoke detector is beeping Jill
--   --   On a few places on the steps, the wood on the right hand side appears to be quite warped. Not sure if owner will comment. Jesus - sand and paint. In process 10/8
--   --   There’s a nail pop on the side of the kitchen island Jill to the rescue!
--   --   Odd staining on steps C blue taped
--   --  
--   --   Clean out the garage Jill
--   --   Beeping smoke detector Jill
--   --   Make sure repairs have been completed before final walk-through, specifically steps
--   --   Finish installing screens Jill
--   --   Left window in living room - spring disengaged?
--   --   Left (large) window in primary bedroom - spring disengaged?
--   --   Broken glass on one window
--   --   One broken window to be replaced Location? I think it wasn’t the primary bathroom, but I think Tom or Jill has already replaced it.
--   --   Replaced damaged attic access panel
--   --   Secure first piece of siding just below deck
--   --   Caulk where siding meets exterior window trim
--   --   Caulk where siding meets electrical panel
--   --   Dishwasher part missing or broken at kick plate
--   --   Add more weather stripping at front door light visible at the bottom, Jill
--   --   Comb fins on side of heat pump where they are folded over Jason
--   --   Secure loose exterior outlet on deck Electrician
--   --   Secure loose toilet
--   --   Buyer = Aarya 804-972-8996
--   --   There is a broken storm door screen in the garage. Do we need to order a replacement? It is an extra
--   --   Replace cultured marble hall bathroom countertop.
--   --   Beautiful fissure on kitchen counter Would Fenco replace it if it gets worse
--   --   Cleaning touchup needed before final walk-through
--   --   Pressure wash rear of home after sod is installed
--   --   Kitchen countertop fissure warranty
--   --   Remove sink top from bonus room
--   --   I would recommend a light cleanup before final walk-through. Pretty much just dusty
--   --   Repair caulking on side of hall bathroom sink
--   --   Buyer requesting fissure warranty
--   --   Paint touch up throughout In process 10/29
--   --   New mirror for hall bath
-- -- Ratified Contract? (0)  12.31.2024    
    Painted Kitchen Cabinetry  
    Level 3 Granite  
    3 drawer base in place of B 36"  
    3 drawer base in place of B 18  
    Pull Out Trash Cans  
    2 roll out trays in B 36"  
    Microwave vented to Exterior  
    Stained Hardwood Treads to bedroom Level  
    Upgraded LVT in Master Bath and Hall Bath ( not laundry)  
    Expanded Driveway  
    Additional ceiling fans (2) in Bedrooms 1 and 2  
    Digital Deadbolt at front door and bonus room French door  
    Ecobee 3 Lite Smart WiFi enabled Thermostat  
    Expanded 10 x 18 Deck  
    Amendment to increase price by $10,820  
    vanity with three drawer stack  
-- -- $2500 Deposit Received (0)  01.06.2025    
-- -- Association Packet Requested (0)  06.30.2025    
-- -- Association Packet Received (0)  03.03.2025    
-- -- Selections Meeting (0)  03.03.2025    
-- -- Selections Sheet Signed (0)  03.11.2025     3/3: sent to Basu
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  05.07.2025     4/18: sent to Basu
-- -- Deposit For Upgrades Received (0)  03.20.2025    
-- -- 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)  04.07.2025    
-- -- Inspection (Plumbing Under Slab) (1)  04.24.2025    
-- -- Inspection (Conduit Under Slab) (1)  04.24.2025    
-- -- 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)  03.21.2025     3/21: 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) *   07.14.2025    
-- -- 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)  08.03.2025     Expanded 12 x 18. In process 7/30
-- -- Gutters (0)  09.17.2025    
-- -- Driveway (0) *   09.24.2025    
-- -- Patio (0)  08.23.2025     Standard
-- -- Privacy Divider / Fence (0) *   09.20.2025     in process 9/17
-- -- Sod / Seed / Landscaping (0)  10.23.2025    
-- -- HVAC Rough In (4)  07.09.2025     In process 7/2
-- -- Rough In Microwave Vent (0)  07.09.2025    
-- -- Plumbing Rough In (4)  07.16.2025     In process 7/12
-- -- Electric Rough In (4)  07.28.2025     In process 7/18
-- -- 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) *   09.13.2025     In process 8/23
-- -- Exterior Stone (0)  09.17.2025    
-- -- Insulation (2) *   07.28.2025    
-- -- Inspection (Insulation) (1)  07.28.2025    
-- -- Inspection (Electric Service) (0)  08.21.2025    
-- -- Set Electric Meter (0) *   09.16.2025    
-- -- Inspection (Main Sewer Line) (0)  08.21.2025    
-- -- Inspection (Main Water Line) (0)  08.21.2025    
-- -- Order Interior Doors & Trim (0)  07.31.2025    
-- -- Drywall (Hang) (4) *   07.28.2025    
-- -- Deed Preparation (0)  09.26.2025    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   08.03.2025     In process 7/30
-- -- Paint 1 (1)  08.03.2025    
-- -- Garage Door (0)  08.23.2025    
-- -- House Numbers (0)  09.26.2025    
-- -- Mailbox (0)  09.08.2025    
-- -- Cabinet Installation (2) *   08.16.2025     Delivery 8/13, Install 8/14
-- -- Granite Installation (1) *   08.27.2025     August 25
-- -- Interior Trim - Install (3) *   08.09.2025     In process 8/6
-- -- Order Plumbing / Lighting Fixtures (0)  08.21.2025    
-- -- Interior Trim - Paint (1)  08.13.2025    
-- -- Luxury Vinyl Plank (3) *   08.23.2025    
-- -- Luxury Vinyl Tile (0)  08.23.2025    
-- -- Paint 2 (3)  09.13.2025     In process 9/10
-- -- Cover Floors (1)  09.17.2025    
-- -- Deliver Plumbing / Lighting Fixtures (0)  08.28.2025    
-- -- Shoe Moulding (0)  09.10.2025    
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *   09.13.2025     In process 9/10
-- -- Install Coded Lockbox (add extra keys) (0)  09.17.2025    
-- -- Pay Water / Sewer Taps (0)  09.04.2025    
-- -- Set Water Meter (0) *   09.29.2025    
-- -- Electric Trim Out (3) *   09.24.2025     In process 9/20
-- -- Ceiling Fans (0)  09.24.2025    
-- -- HVAC Trim Out (1) *   10.01.2025     Needs thermostat
-- -- Blower Door Test (1)  10.02.2025    
-- -- Plumbing Trim Out (2) *   09.17.2025    
-- -- Install Appliances (0) *   09.20.2025     Standard 7/30
-- -- Paint 3 (2) *   09.17.2025    
-- -- Carpet (2)  08.27.2025    
-- -- Appraiser Confirms Construction Completion (0)  10.29.2025    
-- -- Inspection (Final HVAC) (1)  10.02.2025    
-- -- Inspection (Final Plumbing) (1)  10.02.2025    
-- -- Inspection (Final Electric) (1)  10.02.2025    
-- -- Inspection (Final Building) (2) *   10.02.2025     Mon, Sep 29
-- -- Pre Walk Through (0)  09.29.2025    
-- -- Stain Hardwood Stairs (1) *   09.24.2025    
-- -- Cleaning (1)  10.08.2025     In process 10/4
-- -- Certificate of Occupancy (1) *   10.04.2025    
-- -- C.O. to Lender (0)  10.04.2025    
-- -- Buyer Walk Through (1) *   10.29.2025     Tue, Oct 28 at 3PM
-- -- Payment for Upgrades (0)  09.29.2025    
-- -- Keys to Settlement Agent (0)  09.29.2025    
-- -- Request Trash Tote From POA Manager (0)  10.15.2025