000 40 37 15 32 31 30 29 9 5 6 7 8 1 2 3 4 ADDR
CONGERS-3 - 9  ::  1359 Derby Drive
[ BUILD: 20250713 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Wednesday (Mar 25)    show all photos
TO DO
CL Feb 4 (49) CODED LOCKBOX 9999
SR Feb 23 (30) Finish landscaping
SR Feb 23 (30) Install screen in basement bonus room Jill
UPGRADES
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CRITICAL PATH
    Sod / Seed / Landscaping (0)       All completed except side yard
    Mailbox (0)      
    Appraiser Confirms Construction Completion (0)      
    Schedule Closing (0)      
    Remove Coded Lockbox (0)      
TO DO - COMPLETED OR DELETED
Second deposit was $50 short (adjust at closing) Scott will tell WVT
Walk in fiberglass shower in bonus room
10 has a dormer window-that ok?
I think one of the tubs in the garage of nine goes in the basement of 12
Looks like one fan box is needed in the living room
Size splash Needed on master bathroom vanity Also needed at hall bathroom
Vanity not on bonus bathroom vanity Countertop needs to be secured
Vanity top needed for bonus vanity
Ceiling and primary bedroom still needs to be completed? Then painted?
LR Feb 12 (41) House Numbers Jill
SR Feb 23 (30) Provide extra paint for owners Jesus
SR Feb 23 (30) Pressure wash patio
SR Feb 23 (30) Pressure wash patio, front of townhouse, driveway Tom
SR Feb 23 (30) Install splash blocks Tom will order
CL Feb 28 (25) Splash blocks need to be moved into place
CL Mar 15 (10) Remove dumpster from front of house Tom
CL Jan 14 (70) HVAC fan covers needed in all bathrooms Mast & Brunk
CL Jan 28 (56) Lots of painting of doors needed Jesus
CL Feb 7 (46) Variety of drywall patches needed. I am assuming Jesus can repair? Drywaller
CL Feb 22 (31) Few paint touchups still needed throughout the home Jesus. In process 2/25
CL Jan 7 (77) Side splash Needed on bonus room vanity Tom, Jesus
CL Jan 7 (77) Trim needed on bonus room window Jesus - patch and paint
SR Jan 12 (72) Repair drywall cracks in bonus room ceiling Drywaller
LR Jan 20 (64) Patch and paint bonus room window trim Jesus - in progress 2/6
CL Jan 24 (60) Bonus room bathroom door needs to be painted Jesus
CL Jan 28 (56) Large drywall, crack in bonus room ceiling Jesus
CL Jan 28 (56) Side gutter dented pretty bad Davenport - downspout
CL Jan 28 (56) Garage interior door is opening wrong direction Maybe a different townhouse
CL Jan 31 (53) The countertop in the bonus bathroom is definitely an older, creamier color than the rest of the house. Maybe no one will notice?
CL Jan 31 (53) Exterior trim is needed on bonus room window
SR Feb 2 (51) Add trim to exterior of bonus room window Tom
CL Feb 4 (49) Island back piece in garage Jill to move to garage of Lot 28
CL Feb 4 (49) Hole on the side of the townhouse foundation? Tom
SR Feb 12 (41) Paint foundation Jesus
CL Feb 14 (39) Self closing hinge needed on garage door Jorge
CL Feb 22 (31) Screen in bonus room needs to be installed
SR Feb 23 (30) Paint touch up at stair risers (first set) Jesus
SR Feb 23 (30) Smooth out texture by light in bonus room Jesus
SR Feb 23 (30) Repair drywall seams at bonus room ceiling Drywaller
SR Feb 23 (30) Caulk (?) in bonus tub / shower wall
SR Feb 23 (30) Crack in bonus tub / shower wall To be fixed Tue, Feb 24
SR Mar 5 (20) Mini retaining wall In process 3/7
Ecobee 3 ordered 11/3
CL Jan 10 (74) I think the upgraded thermostat may be for 12 and not 9?
CL Jan 14 (70) Closet and door at the top of the staircase need to be painted Jesus
CL Jan 14 (70) Drywall repair needed on the corner near the kitchen and the staircase Drywaller
CL Jan 14 (70) HVAC register covers are installed except for the large ones on the main level and on the staircase at the upper level of the house Mast & Brunk
CL Jan 21 (63) Pretty significant drywall repair needed at the landing between the main level and upper level of the home Drywaller
CL Jan 21 (63) Clarity white paint in kitchen Clarify location
CL Feb 7 (46) Metal piece appears to be coming out of side bump out on side of townhouse Davenport
CL Feb 7 (46) Cover needed in low-voltage box in closet Jill
CL Feb 7 (46) Thermostat was giving an error Message and house was 50°. I sat to 58. Someone may need to check it’s functioning properly. Mast & Brunk
CL Feb 11 (42) Drywall cracks in kitchen Jesus
CL Feb 14 (39) Painted steps will need another coat of paint before buyers move in Jesus
CL Feb 22 (31) Few cabinet touchups needed, marked with blue tape Jill
SR Feb 23 (30) Secure island shoe molding (nails sticking out) Jorge
SR Feb 23 (30) Install missing shelf hook in pantry cabinet Jill
SR Feb 23 (30) Missing shelf in cabinet by refrigerator Jill
SR Feb 23 (30) Raise chandelier to be two feet from ceiling Electrician
SR Feb 23 (30) Settlement cracks by stairs Drywaller
LR Feb 25 (28) Can island shoe mold be touched up? Jill
CL Jan 10 (74) Trim and door missing from laundry room. It looks like they were installed at some point? Jorge - arriving Jan 23
CL Jan 21 (63) Long pipe and laundry room likely needs to be trimmed down Plumber
CL Jan 31 (53) Paint and patch door and trim of laundry room Jesus - in progress 2/6
CL Feb 7 (46) There is a hole in the hall bathroom ceiling Jesus
CL Feb 7 (46) Electric trim out is completed with the exception of the cable outlets or at least install installing blank covers Electrician
CL Feb 7 (46) One set of closet doors in the upstairs smaller bedroom needs to be painted Jesus
CL Feb 11 (42) Bit of glue in primary shower Jill
LR Feb 13 (40) Hand rail is dented/damaged near top of staircase Jesus
CL Feb 14 (39) Primary bedroom ceiling fan is crooked Electrician, Jill
CL Feb 22 (31) Screen needs to be installed in upstairs bedroom Jill, small bedroom on left
SR Feb 23 (30) Adjust primary bedroom window that will not close Tom
SR Feb 23 (30) Swap two small bedroom lights with bonus and living room
SR Feb 23 (30) Repair drywall seams in bedrooms Drywaller
SR Feb 23 (30) Adjust crooked receptacle in primary bedroom Electrician
UPGRADES - COMPLETED
    Microwave vented to exterior  
    LVP in Upstairs Hallway and Bedrooms  
    Painted Carpet Grade Steps  
    Upgraded LVT in Up Baths, Bonus Bath and Laundry  
    Expanded Driveway  
    Garage Door Opener Keypad  
    EcoBee 3 lite smart Wifi Enabled Thermostat  
    Egress Window in Bonus Room  
    Finished Bonus Room  
    Finish Bonus Bath  
    Eggshell Paint for Chantily White Only  
    LVP in Bonus Room  
    Amendment to increase price by $25,905  
CRITICAL PATH - COMPLETED
-- -- Ratified Contract? (0)  03.05.2025    
-- -- $2500 Deposit Received (0)  03.06.2025    
-- -- Association Packet Requested (0)  06.30.2025    
-- -- Association Packet Received (0)  03.07.2025    
-- -- Selections Meeting (0)  04.08.2025    
-- -- Selections Sheet Signed (0)  06.13.2025     5/30: sent to David
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  06.19.2025     6/13: sent to David
-- -- Deposit For Upgrades Received (0)  06.19.2025    
-- -- Building Permit (30) *   04.11.2025    
-- -- Order Roof & Floor Trusses (1)  08.04.2025    
-- -- Order Windows & Doors (0)  09.15.2025    
-- -- Stake Out Home (1)  05.27.2025    
-- -- Excavate (2)  05.27.2025    
-- -- Inspection (Footers) (1)  05.27.2025    
-- -- Inspection (Concrete Wall) (1)  05.27.2025    
-- -- Pour Footers (1) *   06.02.2025    
-- -- Set Forms (2)  05.27.2025    
-- -- Pour Foundation Walls (1)  05.27.2025    
-- -- Plumb Slab (2)  07.31.2025    
-- -- Inspection (Plumbing Under Slab) (1)  07.31.2025    
-- -- Inspection (Conduit Under Slab) (1)  07.31.2025    
-- -- Prepare Slab (1)  07.31.2025    
-- -- Inspection (Slab) (1)  07.31.2025    
-- -- Inspection (Drain Tile) (0)  09.28.2025    
-- -- Pour Slab (1) *   07.31.2025    
-- -- Settlement Agent Confirmed (0)  12.29.2025     12/5: sent to Brittany
-- -- Framing I (9)  09.04.2025    
-- -- Order Steps (0)  09.15.2025    
-- -- Order Tubs / Showers (0)  09.28.2025    
-- -- Framing II (8)  09.17.2025    
-- -- Framing III (8) *   09.25.2025    
-- -- Verify Window & Roof Structure (0)  09.28.2025    
-- -- Install Stairs (0) *   09.28.2025    
-- -- Windows & Doors (0) *   09.28.2025    
-- -- House Number and Status in Window (0)  10.15.2025    
-- -- Roofing (0) *   09.28.2025    
-- -- Order Cabinets (0)  10.16.2025    
-- -- Order Appliances (0)  10.24.2025     Kate will order 11/15 for 12/15 install
-- -- Deck (0)  11.05.2025     None
-- -- Gutters (0)  12.06.2025    
-- -- Driveway (0) *   11.19.2025    
-- -- Patio (0)  01.10.2026     Standard
-- -- Privacy Divider / Fence (0) *   02.18.2026    
-- -- HVAC Rough In (4)  09.28.2025    
-- -- Rough In Microwave Vent (0)  09.28.2025    
-- -- Plumbing Rough In (4)  10.19.2025     hook up bathtubs 10/8
-- -- Electric Rough In (4)  10.22.2025     In process 10/19
-- -- Inspection (Rough In HVAC) (1)  10.31.2025    
-- -- Inspection (Rough In Plumbing) (1)  10.31.2025    
-- -- Inspection (Rough In Electric) (1)  10.31.2025    
-- -- Inspection (Framing) (1) *   10.31.2025    
-- -- Inspection (Deck Piers) (0)  12.22.2025    
-- -- Exterior Vinyl (0) *   12.04.2025     In process 11/28
-- -- Exterior Stone (0)  12.17.2025     in process 12/3
-- -- Insulation (2) *   10.31.2025    
-- -- Inspection (Insulation) (1)  11.06.2025    
-- -- Inspection (Electric Service) (0)  10.30.2025    
-- -- Set Electric Meter (0) *   12.01.2025    
-- -- Inspection (Main Sewer Line) (0)  10.30.2025    
-- -- Inspection (Main Water Line) (0)  10.30.2025    
-- -- Order Interior Doors & Trim (0)  12.01.2025    
-- -- Drywall (Hang) (4) *   11.12.2025     Stocked 11/8
-- -- Loan Approval (0)  02.05.2026     Scott @ BOTJ (75% Conventional)
-- -- Deed Preparation (0)  01.08.2026    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   12.13.2025     In process 12/10. Cabinets going in now.
-- -- Paint 1 (1)  12.13.2025    
-- -- Garage Door (0)  12.17.2025    
-- -- House Numbers (0)  02.13.2026     Jill
-- -- Cabinet Installation (2) *   12.13.2025     In process 12/10
-- -- Granite Installation (1) *   12.20.2025    
-- -- Interior Trim - Install (3) *   01.04.2026     In process 12/20
-- -- Order Plumbing / Lighting Fixtures (0)  12.22.2025    
-- -- Interior Trim - Paint (1)  01.07.2026    
-- -- Luxury Vinyl Plank (3) *   01.17.2026     In process 1/14
-- -- Luxury Vinyl Tile (0)  01.10.2026    
-- -- Paint 2 (3)  02.04.2026     In process 1/28
-- -- Cover Floors (0)  02.11.2026    
-- -- Deliver Plumbing / Lighting Fixtures (0)  12.22.2025    
-- -- Shoe Moulding (0)  01.24.2026    
-- -- Shelving, Door Knobs, Fire Extinguisher (1) *   02.11.2026     Mon, Feb 9
-- -- Install Coded Lockbox (add extra keys) (0)  02.05.2026    
-- -- Pay Water / Sewer Taps (0)  01.11.2026    
-- -- Set Water Meter (1) *   01.12.2026    
-- -- Electric Trim Out (3) *   02.07.2026    
-- -- Ceiling Fans (0)  02.07.2026    
-- -- HVAC Trim Out (1) *   01.14.2026    
-- -- Blower Door Test (1)  02.12.2026     Wed, Feb 11
-- -- Plumbing Trim Out (2) *   02.05.2026     Started 1/31
-- -- Install Appliances (0) *   02.11.2026     Tue, Feb 10
-- -- Paint 3 (2) *   02.11.2026    
-- -- Carpet (2)  01.14.2026    
-- -- Inspection (Final HVAC) (0)  02.16.2026    
-- -- Inspection (Final Plumbing) (0)  02.16.2026    
-- -- Inspection (Final Electric) (0)  02.16.2026    
-- -- Inspection (Final Building) (4) *   02.18.2026     Tue, Feb 17
-- -- Pre Walk Through (0)  02.16.2026    
-- -- Stain Hardwood Stairs (1) *   02.18.2026     In process 2/14
-- -- Cleaning (1)  02.19.2026     Done by Thursday afternoon
-- -- Certificate of Occupancy (1) *   02.19.2026    
-- -- C.O. to Lender (0)  02.19.2026    
-- -- Buyer Walk Through (1) *   02.23.2026     Thu, Feb 19 at 4:30 PM
-- -- Payment for Upgrades (0)  02.16.2026    
-- -- Keys to Settlement Agent (0)  02.16.2026    
-- -- Review Settlement Statement (0)  02.23.2026    
-- -- Jerry Signs Closing Documents (0)  02.19.2026    
-- -- Request Trash Tote From POA Manager (0)  01.27.2026    
-- -- Closing (1)  03.08.2026     Brittany @ West View Title