CONGERS-3 - 14 :: 1385 Derby Drive
[ BUILD: 20250704 ]
| TO DO | ||||
| SR | Jan 19 (15) |
   Owner is Alexis Gomez Ramirez at 540-214-7230 |
||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Remove Coded Lockbox (0) | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Frame out concrete block that’s at the bottom of the staircase | ||||
| Door needs installed in bonus room | ||||
| Cover carpet 10/15 | ||||
| Side and backsplash is missing on kitchen countertop | Fenco | |||
| Top corner of the cabinet above the refrigerator appears to look unfinished. | Fred - on order. Fixing 12/3 | |||
| Backsplash is missing on granite countertop | ||||
| Fan needs to be installed in powder bath | Jason, Mast & Brunk | |||
| Paint touchup needed in powder bathroom | Painter | |||
| It appears that someone has already blue taped, paint, touchup areas? | Painter | |||
| Vent needed in primary bathroom as well | Jason, Mast & Brunk | |||
| Attic cover will be needed | Drywaller. Needs to be painted 11/12 | |||
| CODED LOCKBOX 1414 | ||||
| Bonus room will need to be cleaned out | Jill | |||
| Drawers seem sticky when closing | In process 12/3 | |||
| White board needed under patio doors leading to deck | ||||
| Can we paint the dirty little patch of bricks to the left of the front door? | Jesus | |||
| Small touchup spot near powder bath light fixture | Jesus | |||
| There is an extra dining room chandelier in this unit | ||||
| Install screens | Jill | |||
| Caulk side of white cabinet | Jesus | |||
| Remove just a few items from the garage and probably scrape the floor | Jill | |||
| Remove screens from unfinished bonus room | ||||
| Remove screens from bonus room | Jill | |||
| Bit of paint remains on the plank flooring, have painters remove | Jesus | |||
| Pressure wash the front of the house | Tom | |||
| Upstairs screens left to install | Jill | |||
| Scratches on stepsd | Jesus | |||
| Install screens | ||||
| Replace landing transition strip | First one - Denny | |||
| paint touchup thorughout | Jesus | |||
| reattach island shoe or caulk | Jorge | |||
| move dining chandelier up 2 bars | Electrician. It’s really high - what they wanted? | |||
| adjust upstairs closet doors | ||||
| clean mud off carpet in primary | Jill | |||
| clean primary shower | Jill | |||
| remove yellow cover from smoke detector | Luke | |||
| CL | Jan 17 (17) | Did this close? Maybe kitchen items in pantry. | ||
| CL | Jan 15 (19) | Caulk needed at sides of staircase | ||
| CL | Jan 10 (24) | There’s a transition strip on the main level, is one being replaced? | ||
| SR | Jan 16 (18) | Replace side panel of kitchen island | Fred will coordinate (has owner info as of 1/19) | |
| House likely needs to be vacuumed and re-swept before closing | ||||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| Upgraded White cabinets | ||||
| Amendment to increase price by $2,210 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.28.2025 | ||
| -- | -- | $2500 Deposit Received (0) 03.11.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 03.01.2025 | ||
| -- | -- | Selections Meeting (0) 04.22.2025 | ||
| -- | -- | Selections Sheet Signed (0) 05.01.2025 | 4/21: sent to Carlos | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 05.05.2025 | 5/1: sent to Carlos | |
| -- | -- | Deposit For Upgrades Received (0) 05.01.2025 | ||
| -- | -- | Building Permit (30) * 04.11.2025 | ||
| -- | -- | Order Roof & Floor Trusses (1) 07.31.2025 | ||
| -- | -- | Order Windows & Doors (0) 07.31.2025 | ||
| -- | -- | Stake Out Home (1) 05.27.2025 | ||
| -- | -- | Excavate (2) 05.27.2025 | ||
| -- | -- | Inspection (Footers) (1) 06.30.2025 | ||
| -- | -- | Inspection (Concrete Wall) (1) 05.27.2025 | ||
| -- | -- | Pour Footers (1) * 05.27.2025 | ||
| -- | -- | Set Forms (2) 05.27.2025 | ||
| -- | -- | Pour Foundation Walls (1) 05.27.2025 | ||
| -- | -- | Plumb Slab (2) 06.19.2025 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 06.30.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 06.30.2025 | ||
| -- | -- | Prepare Slab (1) 06.30.2025 | ||
| -- | -- | Inspection (Slab) (1) 07.19.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 07.19.2025 | ||
| -- | -- | Pour Slab (1) * 06.30.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 05.07.2025 | ||
| -- | -- | Framing I (9) 07.19.2025 | ||
| -- | -- | Order Steps (0) 07.31.2025 | ||
| -- | -- | Order Tubs / Showers (0) 08.04.2025 | ||
| -- | -- | Framing II (8) 07.19.2025 | ||
| -- | -- | Framing III (8) * 07.31.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 07.31.2025 | ||
| -- | -- | Install Stairs (0) * 08.03.2025 | ||
| -- | -- | Windows & Doors (0) * 08.03.2025 | ||
| -- | -- | House Number and Status in Window (0) 09.20.2025 | ||
| -- | -- | Roofing (0) * 08.06.2025 | ||
| -- | -- | Order Cabinets (0) 08.28.2025 | ||
| -- | -- | Order Appliances (0) 10.02.2025 | ||
| -- | -- | Deck (0) 09.17.2025 | ||
| -- | -- | Gutters (0) 10.18.2025 | ||
| -- | -- | Driveway (0) * 10.22.2025 | ||
| -- | -- | Patio (0) 09.17.2025 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.17.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.12.2025 | ||
| -- | -- | HVAC Rough In (4) 08.03.2025 | ||
| -- | -- | Rough In Microwave Vent (0) 08.03.2025 | ||
| -- | -- | Plumbing Rough In (4) 08.16.2025 | In process 8/9 | |
| -- | -- | Electric Rough In (4) 08.23.2025 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 08.26.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 08.26.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 08.26.2025 | ||
| -- | -- | Inspection (Framing) (1) * 08.26.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.11.2025 | ||
| -- | -- | Exterior Vinyl (0) * 10.15.2025 | ||
| -- | -- | Exterior Stone (0) 09.08.2025 | ||
| -- | -- | Insulation (2) * 09.01.2025 | In process 8/27 | |
| -- | -- | Inspection (Insulation) (1) 09.04.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 10.10.2025 | ||
| -- | -- | Set Electric Meter (0) * 10.23.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 08.21.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 08.21.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 09.11.2025 | ||
| -- | -- | Drywall (Hang) (4) * 09.15.2025 | In process 9/6 | |
| -- | -- | Loan Approval (0) 12.08.2025 | Chris & RateCloud (96.5% FHA) | |
| -- | -- | Deed Preparation (0) 10.23.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 09.17.2025 | ||
| -- | -- | Paint 1 (1) 09.17.2025 | ||
| -- | -- | Garage Door (0) 11.19.2025 | ||
| -- | -- | House Numbers (0) 11.06.2025 | ||
| -- | -- | Mailbox (0) 11.19.2025 | ||
| -- | -- | Cabinet Installation (2) * 09.28.2025 | Deliver Sep 19, Install Sep 25. On site 9/24 | |
| -- | -- | Granite Installation (1) * 10.18.2025 | In process 10/15 | |
| -- | -- | Interior Trim - Install (3) * 10.01.2025 | In process 9/26 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.02.2025 | ||
| -- | -- | Interior Trim - Paint (1) 10.04.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 10.15.2025 | In process 10/11 | |
| -- | -- | Luxury Vinyl Tile (0) 10.15.2025 | ||
| -- | -- | Paint 2 (3) 10.22.2025 | ||
| -- | -- | Cover Floors (0) 10.22.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.13.2025 | ||
| -- | -- | Shoe Moulding (0) 10.22.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 11.05.2025 | Most seems to be completed, except for the door knobs and locks | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 11.10.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.23.2025 | ||
| -- | -- | Set Water Meter (1) * 10.30.2025 | ||
| -- | -- | Electric Trim Out (3) * 11.05.2025 | In process 10/31 | |
| -- | -- | Ceiling Fans (0) 11.05.2025 | ||
| -- | -- | HVAC Trim Out (1) * 11.05.2025 | ||
| -- | -- | Blower Door Test (1) 11.17.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 10.25.2025 | ||
| -- | -- | Install Appliances (0) * 11.05.2025 | On site 10/22 | |
| -- | -- | Paint 3 (2) * 10.29.2025 | ||
| -- | -- | Carpet (2) 10.22.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.11.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 11.24.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 11.24.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 11.24.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 11.24.2025 | ||
| -- | -- | Pre Walk Through (0) 12.01.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 11.23.2025 | In process 11/19 | |
| -- | -- | Cleaning (1) 12.06.2025 | In process 12/3 | |
| -- | -- | Certificate of Occupancy (1) * 12.02.2025 | ||
| -- | -- | C.O. to Lender (0) 12.02.2025 | ||
| -- | -- | Schedule Closing (0) 01.15.2026 | ||
| -- | -- | Buyer Walk Through (1) * 12.11.2025 | Mon, Dec 8 at 11 AM | |
| -- | -- | Payment for Upgrades (0) 11.18.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 11.24.2025 | ||
| -- | -- | Review Settlement Statement (0) 01.15.2026 | ||
| -- | -- | 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 | |