CONGERS-3 - 15 :: 1389 Derby Drive
[ BUILD: 20250703 ]
| TO DO | ||||
   Hyuntae 213-248-2800 |
||||
| SR | Mar 3 (22) |
 Patch and paint hole in drywall by shower head in upstairs hall bathroom |
Jesus | |
| SR | Mar 3 (22) |
Seal shower door where water is splashing out |
Virginia Installations (they will fix it) | |
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Pre drywall inspection | Friday, Aug 29 at 1PM, Benjamin Meredith | |||
| 12x18 deck possible? | ||||
| Make sure correct primary bathtub gets installed | Shower pan is in the bonus room. The bathtub in the master needs to be moved to the bonus bathroom. | |||
| Add insulation at front first floor exterior wall | ||||
| Add insulation at half bathroom wall | ||||
| Add insulation at the wall adjacent to the front exterior door | ||||
| Add insulation at the wall adjacent the 2nd floor stairwell | ||||
| Install air barrier behind exterior tub wall | ||||
| Install air barrier at exterior wall adjacent to primary bathroom shower stall | ||||
| Repair damaged truss plates at left side gable end attic truss | ||||
| Repair floor truss adjacent to top of basement stairs | ||||
| Last bit of bonus room drywall needs to be installed. I think after the deck is built. | ||||
| I do not see the panels for this primary shower on site | In primary bedroom, just need to be installed | |||
| Garage drywall is going to need to be finished | Drywaller | |||
| Install farmhouse sink that is sitting on the floor of the kitchen | ||||
| Farmhouse trim is going to be needed around sink | Burlap - Jorge | |||
| Repair drywall around primary bedroom door | Drywaller | |||
| Wrong bathroom countertops? | Waiting on Fenco | |||
| Piece of backsplash is missing on kitchen countertops | Fenco | |||
| Remove culture marble countertops from primary bathroom and install quartz. I do not see a side splash on site for the quartz countertops. | ||||
| Cover carpet in bonus room | ||||
| Install countertop and bonus bathroom | Fenco | |||
| Install countertop in primary bathroom | Fenco | |||
| Dent in the fridge door near the handle | Kate is working on a replacement | |||
| Few painting repairs needed in back bonus room | Jesus | |||
| Brown electrical outlets needed for kitchen is | Island - Electrician | |||
| Trim basement doors that rub carpet | Jorge | |||
| Drywall in garage | ||||
| Bonus bath light fixture still needed. Bonus room light is not working. | Electrician | |||
| Holes will need patched on the side of the shower walls where it meets the molding | Jesus | |||
| CODED LOCKBOX 1515 | ||||
| Patch where white cabinets, meet wall in kitchen | Jesus | |||
| Large HVAC vent needed in bonus room | Clem - return vent cover | |||
| Home Inspection | Thu, Nov 13 at 1PM | |||
| Closing planned for Dec 3 | ||||
| Patch drywall hole near bonus vanity light | Painter | |||
| Pretty large stain on driveway | Tom | |||
| Paint at cover and a few more paint areas that have been patched but need to be painted | Attic | |||
| Install PVC board under patio door to deck | Tom | |||
| Adjust screws and nails in deck that are protuding out on the side | Tom | |||
| Further secure deck angle brace where a gap exists | Tom | |||
| Some large gaps exist between ends of deck boards - can this be adjusted? | Tom | |||
| Only 3 feet of clearance above heat pump compressor | Should be five feet of clearance? | |||
| Paint tops of interior doors | ||||
| Trim garage | Jorge | |||
| Switch plate cover needed for hall bath | Jill | |||
| Paint attic cover | Jesus | |||
| Can trim be added to the exterior of the shower walls to make things look more finished at the bottom | Jesus | |||
| Scrape and clean out the garage | Jill | |||
| Mud needs to be cleaned out of primary bedroom, carpet and near primary bathroom | ||||
| Attic cover needs painted | Jesus | |||
| Side trim, primary bath,still needs some touchup near shower | ||||
| Dented refrigerator door | Maybe we have it? | |||
| Replace door sweep on front door | Jill | |||
| Replace several planks of LVP near refrigerator | Denny - on order | |||
| Replace plank of LVP at first landing | Denny - on order | |||
| Digital deadbolt on front door | Paul, Joe | |||
| Adjust strike plate at back door deadbolt | Paul, Joe | |||
| Adjust trash cabinet | Not level - Tom | |||
| Add two switch plate covers in garage | Jesus | |||
| Install last few screens | Dining room | |||
| Tighten screws in ceiling fan remote holder | Jill | |||
| Attach ceiling fan remote holder | Jill | |||
| Remove plastic from top of refrigerator handle | Jill | |||
| Replace light plate at deck door | ||||
| Replace light switch faceplate by deck door | Jill | |||
| Trim bonus room which rubs on carpet | Jorge | |||
| Replace HVAC filter | Jill | |||
| Final paint touch up | Jesus | |||
| Remove nail from laundry room door | Jorge | |||
| Glo Fiber | ||||
| Tighten dishwasher screws | Tom | |||
| Touch up trim on first flight of steps | Jesus | |||
| Swap out front door handle | Savannah | |||
| Sanding and painting - trim by stairs in foyer | Jesus | |||
| Adjust laundry room to latch correctly | Tom | |||
| SR | Mar 3 (22) | Clear drain on bathroom sink in downstairs bonus room | Plumber, Mar 5 | |
| Adjust fans - they make a rattling sound | Benefield | |||
| Replace dishwasher door that is now scratched | Luke will get model number to Kate for Kate to order | |||
| Garbage disposal is making noise - clean out? | Jill | |||
| Adjust screen door to deck - it is sticking | Tom | |||
| Adjust closet door in upstairs front bedroom | Jill | |||
| Secure toilet paper holder in primary bathroom | Jill | |||
| SR | Mar 13 (12) | Noisy ceiling fan | Benfield to install new fan on Fri, Mar 20 | |
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Expanded Driveway | ||||
| Microwave vented to Exterior | ||||
| White perimeter kitchen cabinets | ||||
| Level 0 Quartz Countertops Carrara Trigato | ||||
| Farmhouse Sink | ||||
| Double Pull Out Waste Basket in Island | ||||
| Spice Rack Cabinet | ||||
| French Style Refrigerator | ||||
| Shower Door in Master Bathroom | ||||
| Level 0 quartz in all bathrooms | ||||
| LVP in Upstairs Hallway | ||||
| Stained Hardwood Treads to Bedroom Level | ||||
| 8 lb pad upstairs carpet | ||||
| 8 lb pad in Bonus Room | ||||
| Living Room ceiling fan | ||||
| Digital Deadbolt front door | ||||
| White Subway Tile Shower Walls | ||||
| Expanded 10 x 18 Deck | ||||
| Amendment to increase price by $34,690 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.13.2025 | ||
| -- | -- | $2500 Deposit Received (0) 02.17.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 02.15.2025 | ||
| -- | -- | Selections Meeting (0) 03.28.2025 | 11:00 AM 3/26 | |
| -- | -- | Selections Sheet Signed (0) 03.30.2025 | 3/27: sent to Luke | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.02.2025 | 7/29: sent to Luke | |
| -- | -- | Deposit For Upgrades Received (0) 04.08.2025 | ||
| -- | -- | 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) * 06.19.2025 | ||
| -- | -- | 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) 04.16.2025 | ||
| -- | -- | Framing I (9) 07.19.2025 | ||
| -- | -- | Order Steps (0) 07.31.2025 | ||
| -- | -- | Order Tubs / Showers (0) 08.03.2025 | ||
| -- | -- | 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) 09.06.2025 | ||
| -- | -- | Roofing (0) * 08.06.2025 | ||
| -- | -- | Order Cabinets (0) 08.28.2025 | ||
| -- | -- | Order Appliances (0) 10.02.2025 | ||
| -- | -- | Deck (0) 09.17.2025 | Standard | |
| -- | -- | Gutters (0) 10.18.2025 | ||
| -- | -- | Driveway (0) * 10.31.2025 | ||
| -- | -- | Patio (0) 09.17.2025 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 09.17.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.08.2025 | ||
| -- | -- | HVAC Rough In (4) 08.03.2025 | ||
| -- | -- | Rough In Microwave Vent (0) 08.03.2025 | ||
| -- | -- | Plumbing Rough In (4) 08.18.2025 | In process 8/13 | |
| -- | -- | Electric Rough In (4) 08.26.2025 | ||
| -- | -- | 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) * 10.08.2025 | In process 10/1 | |
| -- | -- | Exterior Stone (0) 10.15.2025 | ||
| -- | -- | Insulation (2) * 08.27.2025 | ||
| -- | -- | 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) * 09.06.2025 | ||
| -- | -- | Loan Approval (0) 11.10.2025 | JoDee @ United (95% Conventional) | |
| -- | -- | 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) * 09.22.2025 | Delivered Sep 17, Installed Sep 18 | |
| -- | -- | Granite Installation (1) * 10.18.2025 | ||
| -- | -- | Interior Trim - Install (3) * 10.01.2025 | In process 9/24 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.02.2025 | ||
| -- | -- | Interior Trim - Paint (1) 10.01.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 10.11.2025 | In process 10/8 | |
| -- | -- | Luxury Vinyl Tile (0) 10.11.2025 | In process 10/8 | |
| -- | -- | Paint 2 (3) 10.15.2025 | ||
| -- | -- | Cover Floors (0) 11.08.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.13.2025 | ||
| -- | -- | Shoe Moulding (0) 10.25.2025 | In process 10/11 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.29.2025 | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) 10.31.2025 | ||
| -- | -- | 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) 10.29.2025 | ||
| -- | -- | HVAC Trim Out (1) * 11.05.2025 | ||
| -- | -- | Blower Door Test (1) 11.17.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 10.29.2025 | Plumbing in process | |
| -- | -- | Install Appliances (0) * 11.05.2025 | Appliances on site 10/22 | |
| -- | -- | Paint 3 (2) * 10.22.2025 | ||
| -- | -- | Carpet (2) 10.11.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.01.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 11.29.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 11.29.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 11.29.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 11.29.2025 | ||
| -- | -- | Pre Walk Through (0) 11.29.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 11.12.2025 | In process 11/8 | |
| -- | -- | Cleaning (1) 11.29.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 12.02.2025 | ||
| -- | -- | C.O. to Lender (0) 12.02.2025 | ||
| -- | -- | Schedule Closing (0) 12.02.2025 | ||
| -- | -- | Buyer Walk Through (1) * 12.01.2025 | ||
| -- | -- | Payment for Upgrades (0) 11.18.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 11.24.2025 | ||
| -- | -- | Review Settlement Statement (0) 12.03.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 12.02.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.01.2025 | ||
| -- | -- | Closing (1) 12.04.2025 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 12.15.2025 | Please remove now | |