CONGERS-3 - 30 :: 1416 Derby Drive
[ BUILD: 20250228 ]
| TO DO | ||||
   Install patio screen doors |
Tom - on order | |||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| the dormer window needs to be moved to unit 31 | ||||
| Move tub in bonus bath | ||||
| Expanded Driveway! | Can it be added? | |||
| Amendment for upgraded driveway | ||||
| Upper dormer windows need installed | ||||
| Front dormer windows that need to be installed are in this bonus room | ||||
| All bathtubs need to have plumbing rough in completed | ||||
| Buyer will be doing a home inspection | ||||
| Install side splash in the primary bathroom | ||||
| Drywall needed on primary bedroom door | ||||
| Primary door framing issue bedroom | Jesus | |||
| Cover carpet | ||||
| Cover carpet upstairs | ||||
| Shoe molding Is needed in the bonus bathroom | Jorge | |||
| Quite a bit of paint needs to be cleaned off the basement bonus bathroom vanity | Jesus | |||
| Full set of appliances in this kitchen | ||||
| Paint 2 does still need to be completed in the hallway | ||||
| Home Inspection - Tuesday, Dec 16 at 1PM | ||||
| Bonus room light fixture is broken | Electrician. New one on floor. 12/13 | |||
| Brown receptacles needed in kitchen island | Jill | |||
| Granite soda stain | Jill. I think gone? Jill’s magic. | |||
| Light bulbs needed in a few places, cable covers need to be installed? | ||||
| Lots of white scuffing around the corner of the kitchen island. Perhaps it will come off with cleaning? | Jill | |||
| Light fixtures in hallway are upside down | Electrician | |||
| Significant coffee staining on the upstairs banister. Hoping painters can repair? | ||||
| Trying to close on Dec 19 at 9AM | ||||
| Repair rear exterior vent outlet (protruding) | Greg, Jill | |||
| Install missing interior door knobs | ||||
| Add PVC board under rear deck exterior door | ||||
| Install door stop on front exterior door | ||||
| Repair drywall behind door | ||||
| Replace damaged wood on rear deck | Tom | |||
| Install handle and latch at kitchen pantry pocket door | ||||
| Turn on and test refrigerator ice maker | ||||
| Secure loose toilet in bonus room bathroom | ||||
| Repair hole in primary bathroom shower | Jill coordinating, Wed, Dec 24 | |||
| Repair broken roof trusses | ||||
| Add more insulation in attic | ||||
| Paint touch ups throughout | A lot of blue tape still remains 12/24 | |||
| Install cabinet shelf that sitting on the top of the cabinets | Jill | |||
| Few bath accessories are missing. Lynn said, shoving folks said they would be going in tomorrow. | ||||
| CODED LOCKBOX 3030 | ||||
| Straighten chandelier | Electrician | |||
| Clean out garage | Just needs to have a small dust pile cleaned up, Jill | |||
| Secure tub faucet to wall in bonus bathroom | Munzure | |||
| Clean paint off of LVP at landing | Jesus | |||
| Caulk at pedestal sink in half bathroom | ||||
| Paint touch up throughout | ||||
| Clean off scuffs on kitchen cabinets | Jill | |||
| Remove gum (?) from upstairs hallway carpet | Jill, Eric, Denny | |||
| Whiteboard needed off of patio door | Tom | |||
| All these driveways really need to be pressure washed or at least swept | Tom | |||
| Please turn off lights when leaving property as utilities are now in buyer’s name | ||||
| Repairs needed to hallway, bathroom light fixture? | ||||
| Second coat of paint needed on this front door | ||||
| Adjust front door to close more easily | Tom | |||
| SR | Jan 15 (19) | Can we swap out the bathroom fans for flush mount fans? | Jill will ask Mast & Brunk | |
| SR | Jan 13 (21) | Patch, sand and paint at hall bathroom light fixture | Jesus | |
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Microwave vented to Exterior | ||||
| Expanded Driveway | ||||
| Amendment to increase price by $18,170 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.12.2025 | ||
| -- | -- | $2500 Deposit Received (0) 02.15.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 02.15.2025 | ||
| -- | -- | Selections Meeting (0) 03.28.2025 | 10:30 AM 11/27 | |
| -- | -- | Selections Sheet Signed (0) 04.04.2025 | 3/27: sent to Luke | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 09.18.2025 | 9/15: sent updated version to Luke | |
| -- | -- | Deposit For Upgrades Received (0) 04.08.2025 | ||
| -- | -- | 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) 05.15.2025 | ||
| -- | -- | 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) 07.31.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 07.22.2025 | ||
| -- | -- | Pour Slab (1) * 06.08.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 04.16.2025 | 4/9: 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) 10.04.2025 | Standard | |
| -- | -- | Gutters (0) 10.20.2025 | ||
| -- | -- | Driveway (0) * 09.03.2025 | ||
| -- | -- | Patio (0) 11.15.2025 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 12.10.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 12.24.2025 | ||
| -- | -- | HVAC Rough In (4) 08.23.2025 | ||
| -- | -- | Rough In Microwave Vent (0) 09.01.2025 | ||
| -- | -- | Plumbing Rough In (4) 09.17.2025 | In process 9/3 | |
| -- | -- | Electric Rough In (4) 09.13.2025 | In process 9/10 | |
| -- | -- | Inspection (Rough In HVAC) (1) 09.18.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.18.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.18.2025 | ||
| -- | -- | Inspection (Framing) (1) * 09.18.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.10.2025 | ||
| -- | -- | Exterior Vinyl (0) * 10.19.2025 | ||
| -- | -- | Exterior Stone (0) 09.08.2025 | ||
| -- | -- | Insulation (2) * 09.20.2025 | ||
| -- | -- | Inspection (Insulation) (1) 09.25.2025 | ||
| -- | -- | 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) * 10.04.2025 | In process 9/26 | |
| -- | -- | Loan Approval (0) 12.15.2025 | JoDee @ United (80% Conventional) | |
| -- | -- | Deed Preparation (0) 11.18.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.11.2025 | In process 10/8. Final sanding. | |
| -- | -- | Paint 1 (1) 10.15.2025 | In process 10/11 | |
| -- | -- | Garage Door (0) 10.15.2025 | ||
| -- | -- | House Numbers (0) 11.15.2025 | ||
| -- | -- | Mailbox (0) 11.24.2025 | ||
| -- | -- | Cabinet Installation (2) * 10.15.2025 | Oct 15 | |
| -- | -- | Granite Installation (1) * 10.25.2025 | Fri, Oct 24 | |
| -- | -- | Interior Trim - Install (3) * 11.05.2025 | In process 10/31 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.16.2025 | ||
| -- | -- | Interior Trim - Paint (1) 11.08.2025 | Painting 11/5 | |
| -- | -- | Luxury Vinyl Plank (3) * 11.12.2025 | ||
| -- | -- | Luxury Vinyl Tile (0) 11.12.2025 | ||
| -- | -- | Paint 2 (3) 11.22.2025 | ||
| -- | -- | Cover Floors (0) 11.22.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.27.2025 | ||
| -- | -- | Shoe Moulding (0) 11.22.2025 | In process 11/19 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 12.20.2025 | ||
| -- | -- | 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) * 12.13.2025 | In process 12/10 | |
| -- | -- | Ceiling Fans (0) 12.13.2025 | ||
| -- | -- | HVAC Trim Out (1) * 11.22.2025 | ||
| -- | -- | Blower Door Test (1) 12.16.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 12.10.2025 | Completed except for small fixture on hall bathroom. And the completion of installing the dishwasher. | |
| -- | -- | Install Appliances (0) * 12.16.2025 | Delivery set for 11/20. Full set of appliances are in the kitchen. | |
| -- | -- | Paint 3 (2) * 12.16.2025 | ||
| -- | -- | Carpet (2) 11.15.2025 | In process 11/12 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 12.19.2025 | ||
| -- | -- | 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) 12.18.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 12.17.2025 | ||
| -- | -- | Cleaning (1) 12.20.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 12.18.2025 | ||
| -- | -- | C.O. to Lender (0) 12.18.2025 | ||
| -- | -- | Schedule Closing (0) 12.18.2025 | ||
| -- | -- | Buyer Walk Through (1) * 12.19.2025 | ||
| -- | -- | Payment for Upgrades (0) 12.15.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 12.15.2025 | ||
| -- | -- | Review Settlement Statement (0) 12.17.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.27.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.16.2025 | ||
| -- | -- | Closing (1) 12.20.2025 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 01.08.2026 | ||