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CONGERS-3 - 31  ::  1420 Derby Drive
[ BUILD: 20250229 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Wednesday (Jan 21)    show all photos
TO DO
CODED LOCKBOX 3131
SR Jan 5 (29) Install patio door screens Tom (on order)
UPGRADES
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CRITICAL PATH
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TO DO - COMPLETED OR DELETED
Selections sheet says gardenia LVT but it’s STANDARD Please install standard
POTENTIALLY - NO EXPANDED DRIVEWAY Ask Scott for details
POTENTIALLY - NO VENTED MICROWAVE Ask Scott for details
It appears that the Ruffin microwave vent and the plumbing pipes, may have a situation
Install top dormer windows
Cabinets are on site but drywall has not been sanded
This house appears to have a free three drawer stack as well, but one of the drawers does not function properly Fred
Primary door framing issue Jorge looking for drywall
Spraying doors/trim 10/29
Granite stain
Cover carpet 11/12
Full set of appliances in the kitchen
Some doors may need to be trimmed now that carpet is installed Jorge
She molding is still needed in the primary bathroom Jorge
One small plumbing, trim out piece needed in the hall bathroom over the drain Overflow - plumber
Quite a few middle door hinges need to be put back on Jesus
Is there always this much cord behind the pedestal sink? Plumber
Lid to the hall bathroom toilet is needed Plumber
Closet doors in bedroom need hardware at the top Joe, Paul
Whiteboard needed on back deck and patio Tom. Just patio 12/20
Weatherstripping needed on front door Jill
White electrical outlets need to be switched out with brown kitchen island
Extra ceiling fan and the floor of the primary bedroom
My fire alarm over slightly to cover hole on main level
Scuffing on vinyl near front door Jill
Remove broken patio doors from garage and possibly broken ceiling fan? Jill
Install primary bathroom shower bar that is in closet Joe, Paul
Move fire alarm over slightly to cover hole on main level
Patch drywall at main level smoke detector Jesus
Light fixture in main level bathroom has exposed screws and holes Final paint touchup. Powder bath
Main level bathroom missing mirror
Second coat of paint is also needed on this front door
Touchup paint still needed
All mirrors and shelving still needed
SR Jan 5 (29) Paint touch up Jesus
SR Jan 5 (29) Sand and paint tray ceiling Jesus
SR Jan 5 (29) Secure handrail going to third floor Jorge
SR Jan 5 (29) Repaint handrails and banisters Jesus
SR Jan 5 (29) First floor closet needs another coat of paint Jesus
CL Jan 7 (27) Clean marks near the front door on vinyl
CL Jan 7 (27) Few paint touchups needed Jesus
SR Jan 5 (29) Clean garage floor Jill
LR Jan 14 (20) Remove nail from ceiling by closet
LR Jan 14 (20) Remove nail from ceiling by closet & touchup paint Touch up paint - Jesus
SR Jan 5 (29) Clean mud off of carpet Jill (stairs)
SR Jan 5 (29) Touch up stair risers Jesus
SR Jan 5 (29) Caulk around dryer vent at wall in laundry room Jesus
UPGRADES - COMPLETED
    Expanded Driveway  
    Microwave vented to exterior  
    Amendment to increase price by $1,890  
CRITICAL PATH - COMPLETED
-- -- Ratified Contract? (0)  02.12.2025    
-- -- $2500 Deposit Received (0)  02.21.2025    
-- -- Association Packet Requested (0)  06.30.2025    
-- -- Association Packet Received (0)  02.15.2025    
-- -- Selections Meeting (0)  05.20.2025     waiting on buyer- father just passed away
-- -- Selections Sheet Signed (0)  05.29.2025     5/19: sent to Kozhin
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  07.28.2025     7/27: sent to Jerry
-- -- Deposit For Upgrades Received (0)  05.29.2025    
-- -- 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)  06.08.2025    
-- -- Inspection (Conduit Under Slab) (1)  06.08.2025    
-- -- Prepare Slab (1)  06.08.2025    
-- -- Inspection (Slab) (1)  07.31.2025    
-- -- Inspection (Drain Tile) (0)  07.22.2025    
-- -- Pour Slab (1) *   06.08.2025    
-- -- Settlement Agent Confirmed (0)  07.29.2025     7/28: sent to WVT
-- -- 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)  09.26.2025    
-- -- Gutters (0)  10.20.2025    
-- -- Driveway (0) *   09.03.2025    
-- -- Patio (0)  11.15.2025    
-- -- Privacy Divider / Fence (0) *   12.10.2025    
-- -- Sod / Seed / Landscaping (0)  12.24.2025    
-- -- HVAC Rough In (4)  09.03.2025     In process 8/27
-- -- Rough In Microwave Vent (0)  09.03.2025    
-- -- Plumbing Rough In (4)  09.06.2025     in process 8/27
-- -- Electric Rough In (4)  09.13.2025     In process 9/10
-- -- Inspection (Rough In HVAC) (1)  09.13.2025    
-- -- Inspection (Rough In Plumbing) (1)  09.13.2025    
-- -- Inspection (Rough In Electric) (1)  09.13.2025    
-- -- Inspection (Framing) (1) *   09.13.2025    
-- -- Inspection (Deck Piers) (0)  11.10.2025    
-- -- Exterior Vinyl (0) *   10.19.2025    
-- -- Exterior Stone (0)  09.08.2025    
-- -- Insulation (2) *   09.17.2025     In process 9/13
-- -- Inspection (Insulation) (1)  09.18.2025    
-- -- 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) *   09.20.2025     Stocked 9/17
-- -- Loan Approval (0)  12.23.2025     Kozhin @ Nexa (85% Conventional)
-- -- Deed Preparation (0)  10.23.2025    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   10.08.2025     In process 10/4
-- -- Paint 1 (1)  10.08.2025    
-- -- Garage Door (0)  10.15.2025    
-- -- House Numbers (0)  11.17.2025    
-- -- Mailbox (0)  11.23.2025    
-- -- Cabinet Installation (2) *   10.11.2025     Tue, Oct 7
-- -- Granite Installation (1) *   10.25.2025     Fri, Oct 24
-- -- Interior Trim - Install (3) *   10.25.2025     In process 10/22
-- -- Order Plumbing / Lighting Fixtures (0)  10.16.2025    
-- -- Interior Trim - Paint (1)  10.31.2025     In process 10/29
-- -- Luxury Vinyl Plank (3) *   11.12.2025    
-- -- Luxury Vinyl Tile (0)  11.08.2025    
-- -- Paint 2 (3)  11.28.2025    
-- -- Cover Floors (0)  11.23.2025    
-- -- Deliver Plumbing / Lighting Fixtures (0)  10.27.2025    
-- -- Shoe Moulding (0)  11.23.2025    
-- -- Shelving, Door Knobs, Fire Extinguisher (1) *   01.04.2026     Shelving and mirrors are still needed 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    
-- -- HVAC Trim Out (1) *   12.11.2025    
-- -- Blower Door Test (1)  12.16.2025    
-- -- Plumbing Trim Out (2) *   11.28.2025    
-- -- Install Appliances (0) *   12.16.2025     Delivery set 11/20
-- -- Paint 3 (2) *   12.03.2025    
-- -- Carpet (2)  11.12.2025    
-- -- 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)  01.02.2026    
-- -- 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)  01.13.2026    
-- -- Buyer Walk Through (1) *   01.02.2026     Mon, Dec 29 at 10:30 AM
-- -- Payment for Upgrades (0)  12.23.2025    
-- -- Keys to Settlement Agent (0)  12.23.2025    
-- -- 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)  01.19.2026     Brittany @ West View Title (Fri, Jan 16)
-- -- Remove Coded Lockbox (0)  01.25.2026