CONGERS-3 - 33 :: 1428 Derby Drive
[ BUILD: 20250231 ]
| TO DO | ||||
| SR | Jun 29 (2) |
   Reattach siding on the front of the townhouse |
Davenport, Greg | |
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Few missing windows | Back deck doors are needed on all units | |||
| Pretty large gap above the rear patio doors. Can that just be insulated or does framing need to be adjusted? | ||||
| Remove large wooden panels and put front window back in place | ||||
| Front door needs another coat of paint | ||||
| Nail holes need patched in small bedroom | ||||
| Side piece of granite countertop needs to still be installed | Fenco | |||
| Loose rocks | ||||
| Set of appliances in garage | ||||
| Set of appliances in the kitchen as well. No dishwasher. | ||||
| Garage will need trim | Jorge | |||
| Granite to left of stove is too short | Needs to be replaced | |||
| Extra door sitting in the bonus bathtub | ||||
| Bath light fixture is very crooked. Maybe an easy fix? | Jill | |||
| Play near kitchen needs to be attached correctly | ||||
| Light cover needs to be attached correctly in light near kitchen | Electrician - snap light | |||
| Conceal the electrical wires inside the ceiling fan in the primary bedroom | Electrician | |||
| Brown electrical outlets needed for the kitchen island | Electrician | |||
| Fix light near front door that does not seem to be installed correctly | Electrician | |||
| CODED LOCKBOX 3333 | ||||
| All units need the heat pump up and working. But HVAC trim out is completed on all units. | ||||
| Drywall repair is likely going to be needed in the hall bathroom at the light fixture | In process 12/24 | |||
| Home Inspection - Monday, Dec 22 | ||||
| Electric to garage door receptacle | Electrician | |||
| Final paint touch up needed | ||||
| Install bottom piece of dishwasher | ||||
| Floor trim needed in front of primary shower | Jorge | |||
| Patching and drywall at bathroom vanity lights | Jesus | |||
| Install screens on both patio doors | ||||
| Tighten toilet in bonus room bathroom | ||||
| Drywall repairs in various locations | ||||
| Install trim at front of primary bathroom shower | ||||
| Quite a bit of repainting needed in garage | ||||
| Light fixture in bonus room bath is crooked | Electrician | |||
| Remove glue from hall bathroom | Side of tub. Primary bath too. 12/24 | |||
| Final cleaning | ||||
| Toilet is loose in the bonus room | ||||
| Fill in the hole in mechanical room (at drywall) | Jesus | |||
| Glue in shower in bonus room tub | ||||
| Weird color difference on closet walls | Jesus | |||
| Gash in floor on second floor by bathroom | Denny (LVP). I think completed 1/7 | |||
| Install last two screens | Jill | |||
| Remove shims at window in master bathroom | Tom, Jesus | |||
| Sand and paint ceiling of right bedroom ceiling | Jesus | |||
| Glue on all bathroom tubs | Jill | |||
| Need an extra filter | Jason | |||
| SR | Jan 2 (180) | Patio door screens are on order | ||
| SR | Feb 4 (147) | They were using ice melt of some sort on their driveway | February 2026 | |
| Touch up cleaning | Jill | |||
| SR | Jan 15 (167) | Increase water pressure | Jill | |
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Expanded Driveway | ||||
| Expanded Deck 12 x 18 | ||||
| Expanded Patio 10 x 10 | ||||
| Microwave vented to Exterior | ||||
| LVP in Upstairs | ||||
| LVP in Bonus Room | ||||
| Stained Hardwood Treads 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) 02.06.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 02.07.2025 | ||
| -- | -- | Selections Meeting (0) 03.29.2025 | ||
| -- | -- | Selections Sheet Signed (0) 03.29.2025 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.10.2025 | 4/8: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 04.09.2025 | ||
| -- | -- | 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) 06.02.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 06.02.2025 | ||
| -- | -- | 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) 02.24.2025 | ||
| -- | -- | 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) * 08.20.2025 | ||
| -- | -- | 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) 11.12.2025 | Expanded 12 x 18. In process 11/5 | |
| -- | -- | Gutters (0) 10.20.2025 | ||
| -- | -- | Driveway (0) * 09.03.2025 | ||
| -- | -- | Patio (0) 11.15.2025 | Expanded 10 x 10 | |
| -- | -- | Privacy Divider / Fence (0) * 12.10.2025 | All railings are up. Privacy panels still needed. | |
| -- | -- | 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) 08.20.2025 | ||
| -- | -- | Electric Rough In (4) 09.06.2025 | In process 9/3 | |
| -- | -- | Inspection (Rough In HVAC) (1) 09.11.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.11.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.11.2025 | ||
| -- | -- | Inspection (Framing) (1) * 09.11.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.10.2025 | ||
| -- | -- | Exterior Vinyl (0) * 10.20.2025 | ||
| -- | -- | Exterior Stone (0) 10.15.2025 | ||
| -- | -- | Insulation (2) * 09.13.2025 | ||
| -- | -- | 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 | In process 9/17 | |
| -- | -- | Loan Approval (0) 12.11.2025 | 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) * 10.04.2025 | Delivered Oct 1, Installed Oct 2 | |
| -- | -- | Granite Installation (1) * 10.25.2025 | Fri, Oct 24 | |
| -- | -- | Interior Trim - Install (3) * 10.15.2025 | In process 10/11 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.27.2025 | ||
| -- | -- | Interior Trim - Paint (1) 10.19.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 10.25.2025 | In process 10/22 | |
| -- | -- | Luxury Vinyl Tile (0) 10.25.2025 | In process 10/22 | |
| -- | -- | Paint 2 (3) 11.08.2025 | In process 11/5 | |
| -- | -- | Cover Floors (0) 11.08.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.27.2025 | ||
| -- | -- | Shoe Moulding (0) 11.08.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 12.10.2025 | In process 12/3 | |
| -- | -- | 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) * 12.10.2025 | In process 12/3 | |
| -- | -- | Ceiling Fans (0) 11.28.2025 | ||
| -- | -- | HVAC Trim Out (1) * 11.19.2025 | ||
| -- | -- | Blower Door Test (1) 12.16.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 11.08.2025 | In process 11/5 | |
| -- | -- | Install Appliances (0) * 12.06.2025 | Delivery set for 11/14 | |
| -- | -- | Paint 3 (2) * 11.28.2025 | ||
| -- | -- | Carpet (2) 11.28.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.29.2025 | Jessie Huang, jhuang@meridianbanker.com | |
| -- | -- | 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 | In process 12/24 | |
| -- | -- | 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 | ||