CONGERS-3 - 28 :: 1408 Derby Drive
[ BUILD: 20250226 ]
Saturday (Jan 24) show all photos
| TO DO | ||||
   CODED LOCKBOX 2828 |
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| KK | Jan 7 (27) |
Buyer Contact- Ali- 540-705-4068 |
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| KK | Jan 7 (27) |
  Pressure Wash siding |
Everywhere, Tom | |
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Remove Coded Lockbox (0) | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Bonus bathtub needs to be put into place | ||||
| Both sets of patio doors need to be set | ||||
| Plan for revised deck shape | ||||
| Both sets of patio doors need to be installed | ||||
| PAUSE CONSTRUCTION | Buyer unhappy about the deck | |||
| loose rock on front near garage (bottom) | ||||
| loose rock on front near garage (bottom) | ||||
| I do not think that the drywaller cleaned up after finishing the drywall. It is exceptionally dirty. Even the cabinets are coated in dust. | ||||
| Patching is going to be needed on the garage door frame | In process 11/22 | |||
| Full set of appliances in garage here | ||||
| Cover carpet in bonus room | Cover all carpets | |||
| Two of the kitchen cabinets have doors that don’t quite go together. Can a piece of wood be added in between or the doors adjusted? | Fred | |||
| I do not see ceiling fans on site, this house has a few extra extras | Electrician | |||
| Large HVAC filter needed and upstairs hallway, the rest of HVAC trim mount appears to be complete | Mast & Brunk - Jill will remind them | |||
| Buyer paid for extra ceiling fans - need to be installed | Electrician | |||
| Trim is needed in garage | ||||
| Privacy divider on backyard side of deck | ||||
| Final paint touchup appears to be in progress 12/20 | Jesus | |||
| Mirror still needed in all bathrooms | Paul | |||
| Shelving still needed | Paul | |||
| Brown receptacles needed on kitchen island | Electrician | |||
| Gap. Top of steps on left side | Jorge | |||
| Possible staining on garage floor? | Jill | |||
| Whiteboard needed under patio door | Tom | |||
| Home Inspection - Mon, Dec 29 at 9AM | ||||
| Paint needs to be cleaned up near front door | Jesus | |||
| Remove hydrant box, adjust J channel | on back of townhouse, Davenport | |||
| SR | Dec 31 (34) | Install lag bolts in deck support | Tom | |
| SR | Dec 31 (34) | Install new (larger) attic entry cover that fully seals attic access opening | Drywaller - third time is the charm | |
| SR | Dec 31 (34) | Install missing shoe moulding (a small piece) at base cabinets next to refrigerator | Tom - Arid | |
| SR | Dec 31 (34) | Repair or replace peeling side panel of upper cabinet near refrigerator | Fred, Tom | |
| SR | Dec 31 (34) | Adjust window in top floor left bedroom that does not latch properly | ||
| SR | Dec 31 (34) | Can we mark the property line for the buyer? | ||
| SR | Jan 2 (32) | Adjust window in top floor right bedroom that is stuck shut | ||
| SR | Jan 6 (28) | Remove paint from bonus room carpet | ||
| SR | Jan 6 (28) | Mark property lines for buyer | ||
| CL | Jan 7 (27) | Lots of paint touch up | Jesus | |
| CL | Jan 7 (27) | Remove paint from door hinges | Jesus | |
| CL | Jan 7 (27) | Remove paint from hall bathroom countertop | Jesus | |
| CL | Jan 7 (27) | Remove paint from primary bathroom vanity | Jesus | |
| KK | Jan 7 (27) | Clean sliding door tracks | ||
| KK | Jan 7 (27) | Clean tracks at sliding door | Lynn | |
| KK | Jan 7 (27) | Clean tracks at sliding door (deck) | Lynn | |
| KK | Jan 7 (27) | Install missing window screen at foyer | Jill | |
| KK | Jan 7 (27) | Adjust Primary Bedroom door | Tom | |
| KK | Jan 7 (27) | Adjust Laundry room door | Tom | |
| KK | Jan 7 (27) | Remove black marks from LVT/Primary Bath | Jill | |
| KK | Jan 7 (27) | Remove paint from Hall Bathroom vanity | Jesus | |
| KK | Jan 7 (27) | Secure screws in Upstairs Bedroom closets | ||
| KK | Jan 7 (27) | Secure hinge plates to closet doors in upstairs closets | Jesus | |
| KK | Jan 7 (27) | Wipe down inside of kitchen cabinets | Lynn | |
| CL | Jan 10 (24) | Can the cat be placed correctly on top of the electrical box near the front yard? | ||
| KK | Jan 7 (27) | Check all hinges on all doors for even screws and sanding rough edges | Jesus | |
| KK | Jan 7 (27) | Scratch on LVP in foyer | Denny - checking for material | |
| SR | Jan 10 (24) | Can the cap be placed correctly on top of the electrical box near the front yard? | Jill | |
| CL | Jan 7 (27) | Screw head visible on steps leading to main level | Jesus | |
| KK | Jan 7 (27) | Install new island back panel | Fred will repair or replace it | |
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bath | ||||
| Expanded 10 x 18 Deck | ||||
| Expanded Driveway | ||||
| Microwave vented to exterior | ||||
| Three additional ceiling fans (Living Room and upper bedrooms) | ||||
| Upgraded Carpet Pad in Bonus Room, Stairs and Upstairs | ||||
| Digital Deadbolt | ||||
| Garage Door Keypad | ||||
| Three Drawer Base in place of B 36" in kitchen | ||||
| Amendment to increase price by $22,260 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 01.29.2025 | ||
| -- | -- | $2500 Deposit Received (0) 04.29.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 02.01.2025 | ||
| -- | -- | Selections Meeting (0) 04.22.2025 | ||
| -- | -- | Selections Sheet Signed (0) 04.29.2025 | 4/21: sent to Hemen | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 05.14.2025 | 4/29: sent to Ali | |
| -- | -- | Deposit For Upgrades Received (0) 10.20.2025 | ||
| -- | -- | Building Permit (30) * 01.31.2025 | ||
| -- | -- | Order Roof & Floor Trusses (1) 08.04.2025 | ||
| -- | -- | Order Windows & Doors (0) 08.04.2025 | ||
| -- | -- | Stake Out Home (1) 03.29.2025 | ||
| -- | -- | Excavate (2) 03.29.2025 | ||
| -- | -- | Inspection (Footers) (1) 04.07.2025 | ||
| -- | -- | Inspection (Concrete Wall) (1) 06.05.2025 | ||
| -- | -- | Pour Footers (1) * 04.07.2025 | ||
| -- | -- | Set Forms (2) 05.15.2025 | ||
| -- | -- | Pour Foundation Walls (1) 05.15.2025 | ||
| -- | -- | Plumb Slab (2) 05.15.2025 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 06.05.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 06.05.2025 | ||
| -- | -- | Prepare Slab (1) 06.05.2025 | ||
| -- | -- | Inspection (Slab) (1) 06.05.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 07.22.2025 | ||
| -- | -- | Pour Slab (1) * 06.05.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 05.16.2025 | 5/13: sent to Brittany | |
| -- | -- | Framing I (9) 07.31.2025 | ||
| -- | -- | Order Steps (0) 08.04.2025 | ||
| -- | -- | Order Tubs / Showers (0) 08.14.2025 | ||
| -- | -- | Framing II (8) 08.07.2025 | ||
| -- | -- | Framing III (8) * 08.11.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 08.14.2025 | ||
| -- | -- | Install Stairs (0) * 08.18.2025 | ||
| -- | -- | Windows & Doors (0) * 08.25.2025 | ||
| -- | -- | House Number and Status in Window (0) 09.04.2025 | ||
| -- | -- | Roofing (0) * 08.25.2025 | ||
| -- | -- | Order Cabinets (0) 08.19.2025 | ||
| -- | -- | Order Appliances (0) 10.27.2025 | ||
| -- | -- | Deck (0) 10.01.2025 | Expanded 10 x 18 | |
| -- | -- | Gutters (0) 10.20.2025 | ||
| -- | -- | Driveway (0) * 09.10.2025 | ||
| -- | -- | Patio (0) 11.15.2025 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 12.10.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 01.02.2026 | Side yard needs landscaping | |
| -- | -- | HVAC Rough In (4) 08.23.2025 | ||
| -- | -- | Rough In Microwave Vent (0) 08.23.2025 | ||
| -- | -- | Plumbing Rough In (4) 09.24.2025 | In process 9/20 | |
| -- | -- | Electric Rough In (4) 10.01.2025 | In process 9/24 | |
| -- | -- | Inspection (Rough In HVAC) (1) 10.02.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 10.02.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 10.02.2025 | ||
| -- | -- | Inspection (Framing) (1) * 10.02.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 10.02.2025 | ||
| -- | -- | Exterior Vinyl (0) * 10.19.2025 | ||
| -- | -- | Exterior Stone (0) 10.19.2025 | In process 10/15 | |
| -- | -- | Insulation (2) * 10.04.2025 | ||
| -- | -- | Inspection (Insulation) (1) 10.06.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 10.06.2025 | ||
| -- | -- | Set Electric Meter (0) * 10.27.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 08.14.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 08.14.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 10.23.2025 | ||
| -- | -- | Drywall (Hang) (4) * 10.13.2025 | ||
| -- | -- | Loan Approval (0) 12.23.2025 | Scott Brown @ BOTJ | |
| -- | -- | Deed Preparation (0) 11.18.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.25.2025 | In process 10/22 | |
| -- | -- | Paint 1 (1) 10.25.2025 | ||
| -- | -- | Garage Door (0) 10.31.2025 | ||
| -- | -- | House Numbers (0) 11.17.2025 | ||
| -- | -- | Mailbox (0) 11.24.2025 | ||
| -- | -- | Cabinet Installation (2) * 10.31.2025 | Nov 6 | |
| -- | -- | Granite Installation (1) * 12.03.2025 | Nov 17 or 18 | |
| -- | -- | Interior Trim - Install (3) * 11.19.2025 | In process 11/15 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.16.2025 | ||
| -- | -- | Interior Trim - Paint (1) 11.22.2025 | Prepping to paint 11/18 | |
| -- | -- | Luxury Vinyl Plank (3) * 11.28.2025 | In process 11/22 | |
| -- | -- | Luxury Vinyl Tile (0) 11.22.2025 | ||
| -- | -- | Paint 2 (3) 12.10.2025 | ||
| -- | -- | Cover Floors (0) 12.13.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.27.2025 | ||
| -- | -- | Shoe Moulding (0) 12.06.2025 | In process 12/3 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 01.02.2026 | In process 12/24 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 12.17.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 11.10.2025 | ||
| -- | -- | Set Water Meter (1) * 12.01.2025 | ||
| -- | -- | Electric Trim Out (3) * 12.16.2025 | In process 12/13 | |
| -- | -- | Ceiling Fans (0) 12.17.2025 | In process 12/13 | |
| -- | -- | HVAC Trim Out (1) * 12.10.2025 | Large HVAC filters needed in upstairs hall and bonus room | |
| -- | -- | Blower Door Test (1) 12.16.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 12.10.2025 | In process 12/6 | |
| -- | -- | Install Appliances (0) * 12.16.2025 | Delivery set for 12/3 | |
| -- | -- | Paint 3 (2) * 12.13.2025 | ||
| -- | -- | Carpet (2) 12.10.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 01.04.2026 | ||
| -- | -- | Inspection (Final HVAC) (0) 12.16.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 12.16.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 12.16.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 12.16.2025 | ||
| -- | -- | Pre Walk Through (0) 12.20.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 12.20.2025 | ||
| -- | -- | Cleaning (1) 12.24.2025 | In process 12/20 | |
| -- | -- | Certificate of Occupancy (1) * 12.19.2025 | ||
| -- | -- | C.O. to Lender (0) 12.19.2025 | ||
| -- | -- | Schedule Closing (0) 01.05.2026 | Planning on January 9 | |
| -- | -- | Buyer Walk Through (1) * 01.07.2026 | Wed, Jan 7 at 11AM | |
| -- | -- | Payment for Upgrades (0) 12.23.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 12.20.2025 | ||
| -- | -- | Review Settlement Statement (0) 01.07.2026 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.09.2026 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.16.2025 | ||
| -- | -- | Closing (1) 01.10.2026 | Brittany @ West View Title, Fri, Jan 9 | |