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CONGERS-3 - 9  ::  1359 Derby Drive
[ BUILD: 20250713 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Saturday (Jan 31)    show all photos
TO DO
CL Jan 28 (6) Lots of painting of doors needed Jesus
LR Jan 20 (14) Patch and paint bonus room window trim Jesus
CL Jan 24 (10) Bonus room bathroom door needs to be painted Jesus
CL Jan 28 (6) Large drywall, crack in bonus room ceiling Jesus
CL Jan 28 (6) Side gutter dented pretty bad Davenport - downspout
SR Feb 2 (1) Add trim to exterior of bonus room window Tom
CL Jan 14 (20) Closet and door at the top of the staircase need to be painted Jesus
CL Jan 31 (3) Paint and patch door and trim of laundry room Jesus
UPGRADES
    Microwave vented to exterior  
    Painted Carpet Grade Steps  
CRITICAL PATH
    Privacy Divider / Fence (0) *       
    Sod / Seed / Landscaping (0)       All completed except side yard
    Loan Approval (0)       Scott @ BOTJ (75% Conventional)
    House Numbers (0)      
    Mailbox (0)      
Tue    Feb 3      Paint 2 (3)       In process 1/28
    Cover Floors (0)      
Fri    Feb 6      Shelving, Door Knobs, Fire Extinguisher (1) *       
    Install Coded Lockbox (add extra keys) (0)      
Mon    Feb 9      Electric Trim Out (3) *       
    Ceiling Fans (0)      
Thu    Feb 12      Blower Door Test (1)      
Fri    Feb 13      Plumbing Trim Out (2) *        Started 1/31
    Install Appliances (0) *        Need to be delivered
Tue    Feb 17      Paint 3 (2) *       
    Appraiser Confirms Construction Completion (0)      
    Inspection (Final HVAC) (0)      
    Inspection (Final Plumbing) (0)      
    Inspection (Final Electric) (0)      
Thu    Feb 19      Inspection (Final Building) (4) *       
    Pre Walk Through (0)      
Wed    Feb 25      Stain Hardwood Stairs (1) *       
Thu    Feb 26      Cleaning (1)      
Fri    Feb 27      Certificate of Occupancy (1) *       
    C.O. to Lender (0)      
    Schedule Closing (0)      
Mon    Mar 2      Buyer Walk Through (1) *       
    Payment for Upgrades (0)      
    Keys to Settlement Agent (0)      
    Review Settlement Statement (0)      
    Jerry Signs Closing Documents (0)      
Tue    Mar 3      Closing (1)       Brittany @ West View Title
    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?
CL Jan 14 (20) HVAC fan covers needed in all bathrooms Mast & Brunk
CL Jan 7 (27) Side splash Needed on bonus room vanity Tom, Jesus
CL Jan 7 (27) Trim needed on bonus room window Jesus - patch and paint
SR Jan 12 (22) Repair drywall cracks in bonus room ceiling Drywaller
CL Jan 28 (6) Garage interior door is opening wrong direction Maybe a different townhouse
CL Jan 31 (3) 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 (3) Exterior trim is needed on bonus room window
Ecobee 3 ordered 11/3
CL Jan 10 (24) I think the upgraded thermostat may be for 12 and not 9?
CL Jan 14 (20) Drywall repair needed on the corner near the kitchen and the staircase Drywaller
CL Jan 14 (20) 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 (13) Pretty significant drywall repair needed at the landing between the main level and upper level of the home Drywaller
CL Jan 21 (13) Clarity white paint in kitchen Clarify location
CL Jan 10 (24) Trim and door missing from laundry room. It looks like they were installed at some point? Jorge - arriving Jan 23
CL Jan 21 (13) Long pipe and laundry room likely needs to be trimmed down Plumber
UPGRADES - COMPLETED
    LVP in Upstairs Hallway and Bedrooms  
    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
-- -- 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
-- -- 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    
-- -- 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    
-- -- Deliver Plumbing / Lighting Fixtures (0)  12.22.2025    
-- -- Shoe Moulding (0)  01.24.2026    
-- -- Pay Water / Sewer Taps (0)  01.11.2026    
-- -- Set Water Meter (1) *   01.12.2026    
-- -- HVAC Trim Out (1) *   01.14.2026    
-- -- Carpet (2)  01.14.2026    
-- -- Request Trash Tote From POA Manager (0)  01.27.2026