CONGERS-3 - 32 :: 1424 Derby Drive
[ BUILD: 20250230 ]
| TO DO | ||||
| SR | Jan 5 (29) |
   Patio door screens are on order |
Tom | |
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Move bonus bathroom bathtub into place | ||||
| Missing deck patio doors | ||||
| Is this deck supposed to be expanded? It states so on the path but is marked out on the upgrades. 10 x 10 deck has been built. | Being re-built 10/31 | |||
| There is no bonus vanity | Tom or Jill will check | |||
| This kitchen has a three drawer stack in it. I’m going to assume this upgrade is OK with the homeowners. | ||||
| Patch drywall in bonus room | After deck is attached | |||
| Does the vanity in the bonus room have hardware or countertop? | Does it look OK after taking off filler strip | |||
| This kitchen is missing two side splashes | ||||
| Front piece needed for bonus bath vanity | Kick plate - Jill | |||
| Missing granite side pieces | ||||
| Repair drywall and bonus room after deck is finished being built | Drywaller. Needs sanded 11/15 | |||
| Side splash needed for bonus vanity | Jesus to caulk | |||
| Paint spray on kitchen cabinet trim | Jesus | |||
| Mayweather dripping on the top of the interior door leading to the garage | ||||
| Handles needed for bonus vanity | Jill. On kitchen counter | |||
| Weatherstripping needed on garage nterior door | Jill | |||
| Garage will need trim | Jorge | |||
| This patio is supposed to be expanded | Framed 11/23 | |||
| Paint the ceiling in the bonus room | Jesus. In process 12/24. Second coat needed. | |||
| Paint too, just needs completed in the bonus room. The rest of the house is done. | Jesus | |||
| Side trim on kitchen island is a little loose | Jorge | |||
| Large drywall repair in hallway needs to be sanded and repainted | Jesus | |||
| Missing primary showerhead and overflow drain in hall bathroom | Plumber | |||
| Hallway light fixtures need to be turned the other way they are upside down | Electrician | |||
| Missing showerhead in the primary bathroom | Jill | |||
| CODED LOCKBOX 3232 | ||||
| Home Inspection - Monday, Dec 22 | ||||
| Metal hinges are missing on a lot of doors here | Middle - Jesus | |||
| There needs to be a light in the middle of the living room, not the current cap that is installed there | Electrician - snap light | |||
| Lots of lightbulbs are needed here, and quite a few electrical trim items. Still need to be done? | ||||
| Brown electrical outlets needed on the kitchen island | ||||
| Drywall repair we needed in the primary bathroom | Shower head | |||
| Install missing lag bolts in support beams under deck | ||||
| Repair leak at shower head in upper level hall bathroom | Munzure | |||
| Repair leak under toilet tank in bonus room bathroom | Munzure | |||
| Tighten bonus room tub spout | Munzure | |||
| Remove silicone from around sink drain in bonus bathroom causing water to drain slowly | Munzure | |||
| Install missing flap at vent cover on back of townhouse | Davenport, Jill | |||
| Repair drywall blemish at bonus room ceiling | ||||
| Various drywall repairs throughout | ||||
| Repair drywall at shower head in primary bathroom | ||||
| Missing shoe moulding inside back exterior door to back deck | Jorge | |||
| Attach door and handles on bonus room vanity | ||||
| Adjust window in top floor left bedroom that does not latch properly | Tom | |||
| STAIRS BEING STAINED 12/24 | ||||
| First stair not visually appealing | ||||
| CL | Jan 14 (20) | Call Chris seated on the main stairwell leading to the second level of the home. It just seems to have settled. The same thing as occurring to the steps to the upper level of the home as well. | ||
| CL | Jan 14 (20) | Caulk needed on side of both stairwells | ||
| SR | Jan 15 (19) | Increase water pressure | Jill | |
| CL | Jan 7 (27) | Loose side trim on kitchen island | Jorge | |
| CL | Jan 7 (27) | Paint overspray on kitchen cabinets | Jesus - near kitchen window | |
| remote holder in primary bedroom needs to be secured | Jill | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Expanded Driveway | ||||
| Expanded Deck 12 x 18 | ||||
| Expanded Patio 10 x 10 | ||||
| Microave vented to Exterior | ||||
| LVP in Upstairs | ||||
| LVP in Bonus Room | ||||
| Oak Stairs to Bedroom Level | ||||
| Upgraded LVT in Up and Bonus Baths and Laundry | ||||
| Garage Door Keypad | ||||
| Amendment to increase price by $29,595 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.02.2025 | ||
| -- | -- | $2500 Deposit Received (0) 03.29.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 02.07.2025 | ||
| -- | -- | Selections Meeting (0) 08.20.2025 | ||
| -- | -- | Selections Sheet Signed (0) 08.21.2025 | 3/22: sent to Katie | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.21.2025 | 3/28: sent to Katie | |
| -- | -- | Deposit For Upgrades Received (0) 10.23.2025 | ||
| -- | -- | 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) 07.31.2025 | ||
| -- | -- | Excavate (2) 03.29.2025 | ||
| -- | -- | Inspection (Footers) (1) 04.07.2025 | ||
| -- | -- | Inspection (Concrete Wall) (1) 07.31.2025 | ||
| -- | -- | 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) 07.31.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 07.31.2025 | ||
| -- | -- | Prepare Slab (1) 06.02.2025 | ||
| -- | -- | Inspection (Slab) (1) 07.31.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 07.22.2025 | ||
| -- | -- | Pour Slab (1) * 06.02.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 07.31.2025 | ||
| -- | -- | 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) * 08.23.2025 | ||
| -- | -- | 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) 11.12.2025 | Expanded 12 x 18. In process 10/31 | |
| -- | -- | Gutters (0) 10.20.2025 | ||
| -- | -- | Driveway (0) * 09.03.2025 | ||
| -- | -- | Patio (0) 11.28.2025 | Expanded 10 x 10 | |
| -- | -- | Privacy Divider / Fence (0) * 12.10.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 12.24.2025 | ||
| -- | -- | HVAC Rough In (4) 08.20.2025 | in process 8/16 | |
| -- | -- | Rough In Microwave Vent (0) 08.20.2025 | ||
| -- | -- | Plumbing Rough In (4) 08.23.2025 | Almost completed 8/20 | |
| -- | -- | Electric Rough In (4) 09.10.2025 | In process 9/6 | |
| -- | -- | 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) * 10.20.2025 | ||
| -- | -- | Exterior Stone (0) 09.08.2025 | ||
| -- | -- | Insulation (2) * 09.13.2025 | 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) 10.06.2025 | ||
| -- | -- | Drywall (Hang) (4) * 09.20.2025 | Stocked 9/17 | |
| -- | -- | Loan Approval (0) 12.29.2025 | Jessie @ Meridian (75% Conventional) | |
| -- | -- | Deed Preparation (0) 11.18.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.01.2025 | In process 9/24 | |
| -- | -- | Paint 1 (1) 10.01.2025 | ||
| -- | -- | Garage Door (0) 12.06.2025 | ||
| -- | -- | House Numbers (0) 11.17.2025 | ||
| -- | -- | Mailbox (0) 11.24.2025 | ||
| -- | -- | Cabinet Installation (2) * 10.09.2025 | Delivered Oct 1, Installed Oct 2 | |
| -- | -- | Granite Installation (1) * 10.27.2025 | Fri, Oct 24 | |
| -- | -- | Interior Trim - Install (3) * 10.25.2025 | In process 10/19 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.16.2025 | ||
| -- | -- | Interior Trim - Paint (1) 10.25.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 11.10.2025 | In process 11/5 | |
| -- | -- | Luxury Vinyl Tile (0) 10.29.2025 | ||
| -- | -- | Paint 2 (3) 11.23.2025 | In process 11/19 | |
| -- | -- | Cover Floors (0) 11.28.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.27.2025 | ||
| -- | -- | Shoe Moulding (0) 11.12.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 12.13.2025 | In process 12/10. All showing still needed. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 12.10.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 11.10.2025 | ||
| -- | -- | Set Water Meter (1) * 12.01.2025 | ||
| -- | -- | Electric Trim Out (3) * 12.17.2025 | In process 12/13 | |
| -- | -- | Ceiling Fans (0) 12.20.2025 | ||
| -- | -- | HVAC Trim Out (1) * 11.19.2025 | ||
| -- | -- | Blower Door Test (1) 12.16.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 12.03.2025 | Almost completed. One fixture missing in the primary bathroom and one fixture missing in the hall bath. | |
| -- | -- | Install Appliances (0) * 12.20.2025 | Delivery set 11/20 | |
| -- | -- | Paint 3 (2) * 12.29.2025 | ||
| -- | -- | Carpet (2) 11.28.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.29.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 12.19.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 12.19.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 12.19.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 12.19.2025 | ||
| -- | -- | Pre Walk Through (0) 12.29.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 12.29.2025 | In process 12/24 | |
| -- | -- | Cleaning (1) 12.29.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 12.23.2025 | ||
| -- | -- | C.O. to Lender (0) 12.23.2025 | ||
| -- | -- | Schedule Closing (0) 12.29.2025 | ||
| -- | -- | Buyer Walk Through (1) * 01.05.2026 | Tue, Dec 30 at 10AM | |
| -- | -- | Payment for Upgrades (0) 12.23.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 12.23.2025 | ||
| -- | -- | Review Settlement Statement (0) 12.29.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.27.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.16.2025 | ||
| -- | -- | Closing (1) 01.05.2026 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 01.08.2026 | ||