CONGERS-3 - 10 :: 1363 Derby Drive
[ BUILD: 20250712 ]
| TO DO | ||||
| SR | Feb 16 (37) |
   Virginia Nordeng, 540-421-6221 |
||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Sod / Seed / Landscaping (0) | ||||
| Mailbox (0) | ||||
| Remove Coded Lockbox (0) | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Water line to refrigerator | Make sure it shows up. It’s here 10/8 | |||
| Patio out back or deck? | Which will it be? | |||
| Back right main level wall - nails that missed corner stud | Tom fixing 10/29 | |||
| Is the basement bathtub supposed to be hooked up to plumbing or just set in the back unfinished bathroom? It is currently not hooked up but sitting in the garage. | ||||
| Drywall stocked 10/ 31 | ||||
| Farmsink ordered 11/3 | ||||
| Bonus Room & Bathroom = Now Will Be Finished | ||||
| Finish bonus room and bathroom | ||||
| Bonus room needs all patched in the concrete from the shower | ||||
| I do not see the farmhouse sink on site here | ||||
| Cabinet installation is still in process | ||||
| Bonus Bathroom Vanity needs installed | ||||
| Game plan for incorrect cabinets? | ||||
| SR | Jan 4 (80) | Secure back panel of kitchen island | TJ | |
| CL | Jan 7 (77) | Quite a bit of trim missing in bonus room and a door | Jorge | |
| CL | Jan 7 (77) | Handles missing on bonus vanity and front trim | ||
| CL | Jan 7 (77) | Hardware missing on coffee bar | ||
| CL | Jan 7 (77) | Free 3 drawer stack | ||
| CL | Jan 7 (77) | Large gap at pantry cabinet near wall | ||
| SR | Jan 8 (76) | Install kick plate at kitchen base cabinet next to pantry | ||
| CL | Jan 25 (59) | CODED LOCKBOX 1010 | ||
| SR | Feb 5 (48) | Was there a credit related to cabinetry mix up | ||
| KK | Feb 9 (44) | |||
| CL | Jan 28 (56) | Touchup paint and caulk needed on shoe molding throughout | Jesus | |
| SR | Jan 4 (80) | Bonus bathroom countertop needs to be secured | Jesus | |
| CL | Jan 7 (77) | Side splash needs installed bonus vanity | Jesus | |
| SR | Jan 8 (76) | Install handles for bonus room vanity | Jill, Tom - drill holes | |
| SR | Jan 8 (76) | Install kick plate and shoe mold for bonus vanity | Jorge (Quill) | |
| CL | Jan 21 (63) | Self closing hinge needed here | Jorge | |
| CL | Jan 24 (60) | Utility room door will need to be painted | Jesus | |
| CL | Jan 28 (56) | Two door knobs are missing in the bonus room | Paul | |
| CL | Jan 28 (56) | Lightbulbs needed, and quite a few places | Electrician, Jill | |
| CL | Jan 31 (53) | Paint front door | Jesus | |
| CL | Jan 31 (53) | Drywall repair near outlet and bonus room | Jesus | |
| CL | Jan 31 (53) | Hinge missing on door to bonus bath | Jesus | |
| CL | Jan 31 (53) | Shower rod needed in bonus bath | Paul | |
| CL | Jan 31 (53) | Lots of touchup paint and caulking needed in bonus bathroom trim | Jesus | |
| CL | Jan 31 (53) | Flooring does not quite reach the shoe mold in bonus room near bathroom | Denny | |
| CL | Jan 31 (53) | Make sure that paint is removed from hinges. Orie of hinges are covered with white paint throughout. | Jesus. In process 2/7 | |
| CL | Feb 4 (49) | Paint door | Jesus | |
| CL | Feb 7 (46) | There is a crack in a bit of denting in the interior of the garage door | ||
| CL | Feb 7 (46) | Finish shelving in bonus closet | ||
| SR | Feb 9 (44) | Replace bottom panel of garage door | Davenport, on order | |
| CL | Jan 7 (77) | No trash can in kitchen | On order, Fred | |
| SR | Jan 8 (76) | Remove coffee bar - incorrect color | Tom | |
| CL | Jan 21 (63) | Top drawer of the trashcan does not seem to be closing correctly | Fred, Tom | |
| CL | Jan 24 (60) | Microwave vent not working 1/24 | Tom | |
| CL | Jan 24 (60) | Bottom drawer of 3 drawer stack isn’t closing properly | Fred, Tom | |
| CL | Jan 28 (56) | Brown outlet covers | Kitchen island, Jill | |
| CL | Jan 28 (56) | Silver dining room light needs to be switched out for black? | Jill, Electrician | |
| CL | Feb 4 (49) | Adjust outlet in dining area | ||
| SR | Feb 9 (44) | Secure escutcheon to wall in powder bathroom | Plumber | |
| SR | Jan 12 (72) | Cracked window in upper sash of primary bathroom | Tom | |
| CL | Jan 31 (53) | Some patching and touchup paint is needed in the primary bedroom | Jesus. In process 2/4 | |
| CL | Feb 4 (49) | Drywall fix at top of stairwell | Jesus | |
| CL | Feb 7 (46) | Drywall glue needs to be removed from the primary bathroom shower | Jill | |
| SR | Feb 9 (44) | Install window screen | Jill | |
| SR | Feb 9 (44) | Add or repair trim by dryer vent | Jorge | |
| UPGRADES - COMPLETED | ||||
| LVP bonus room | ||||
| Expanded driveway | ||||
| Salinas White level three granite countertops | ||||
| Coffee bar stained cabinet with glass shelving and crown molding and level three granite | ||||
| Farmhouse sink | ||||
| Double pull out trashcan and island | ||||
| Microwave vented into the exterior | ||||
| Farmhouse style plumbing package | ||||
| Luxury vinyl plank in upstairs hallway and bedrooms | ||||
| Stained hardwood steps to the bedroom level | ||||
| Additional ceiling fan in living room | ||||
| Digital deadbolt | ||||
| Finished Bonus Room Behind Garage (carpet, closet) | ||||
| Finished Full Bathroom In Bonus Room (luxury vinyl tile, 24" vanity) | ||||
| Amendment to increase price by $26,120 | ||||
| Credit for accepting existing cabinets | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 03.20.2025 | ||
| -- | -- | $2500 Deposit Received (0) 03.25.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 04.01.2025 | ||
| -- | -- | Selections Meeting (0) 04.18.2025 | ||
| -- | -- | Selections Sheet Signed (0) 04.22.2025 | 4/17: sent to Keenan | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 11.08.2025 | 11/6: new version send to buyers | |
| -- | -- | Deposit For Upgrades Received (0) 04.28.2025 | ||
| -- | -- | 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) 07.31.2025 | ||
| -- | -- | 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) 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) 05.07.2025 | ||
| -- | -- | 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) 01.04.2026 | ||
| -- | -- | Gutters (0) 12.06.2025 | ||
| -- | -- | Driveway (0) * 11.19.2025 | ||
| -- | -- | Patio (0) 01.10.2026 | ||
| -- | -- | Privacy Divider / Fence (0) * 02.19.2026 | ||
| -- | -- | HVAC Rough In (4) 09.28.2025 | ||
| -- | -- | Rough In Microwave Vent (0) 10.01.2025 | ||
| -- | -- | Plumbing Rough In (4) 10.08.2025 | ||
| -- | -- | Electric Rough In (4) 10.19.2025 | In process 10/15 | |
| -- | -- | Inspection (Rough In HVAC) (1) 10.21.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 10.21.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 10.21.2025 | ||
| -- | -- | Inspection (Framing) (1) * 10.21.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 12.22.2025 | ||
| -- | -- | Exterior Vinyl (0) * 12.04.2025 | ||
| -- | -- | Exterior Stone (0) 12.04.2025 | ||
| -- | -- | Insulation (2) * 10.22.2025 | ||
| -- | -- | Inspection (Insulation) (1) 10.30.2025 | ||
| -- | -- | 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) * 11.03.2025 | ||
| -- | -- | Loan Approval (0) 01.10.2026 | Jodee @ United (Conventional) | |
| -- | -- | Deed Preparation (0) 01.08.2026 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 12.03.2025 | In process 11/28 | |
| -- | -- | Paint 1 (1) 12.03.2025 | ||
| -- | -- | Garage Door (0) 01.08.2026 | ||
| -- | -- | House Numbers (0) 01.23.2026 | ||
| -- | -- | Cabinet Installation (2) * 01.04.2026 | In process 12/17 | |
| -- | -- | Granite Installation (1) * 01.20.2026 | Tue, Jan 20 | |
| -- | -- | Interior Trim - Install (3) * 01.07.2026 | In process 12/20 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 12.22.2025 | ||
| -- | -- | Interior Trim - Paint (1) 01.07.2026 | ||
| -- | -- | Luxury Vinyl Plank (3) * 01.07.2026 | ||
| -- | -- | Luxury Vinyl Tile (0) 01.07.2026 | ||
| -- | -- | Paint 2 (3) 01.21.2026 | In process 1/14 | |
| -- | -- | Cover Floors (0) 01.31.2026 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 12.22.2025 | ||
| -- | -- | Shoe Moulding (0) 01.14.2026 | In process 1/7 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 02.06.2026 | Should finish today 2/4 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 01.25.2026 | ||
| -- | -- | Pay Water / Sewer Taps (0) 01.11.2026 | ||
| -- | -- | Set Water Meter (1) * 01.12.2026 | ||
| -- | -- | Electric Trim Out (3) * 01.30.2026 | In process 1/28. 3rd floor left to do | |
| -- | -- | Ceiling Fans (0) 01.28.2026 | ||
| -- | -- | HVAC Trim Out (1) * 01.21.2026 | ||
| -- | -- | Blower Door Test (1) 01.30.2026 | ||
| -- | -- | Plumbing Trim Out (2) * 01.30.2026 | In process. Toilets installs 1/17 | |
| -- | -- | Install Appliances (0) * 01.26.2026 | In process - 1/21 | |
| -- | -- | Paint 3 (2) * 01.28.2026 | ||
| -- | -- | Carpet (2) 01.14.2026 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 02.05.2026 | Johnny Hensley - tell when ready | |
| -- | -- | Inspection (Final HVAC) (0) 01.30.2026 | ||
| -- | -- | Inspection (Final Plumbing) (0) 01.30.2026 | ||
| -- | -- | Inspection (Final Electric) (0) 01.30.2026 | ||
| -- | -- | Inspection (Final Building) (4) * 02.03.2026 | Fri, Jan 30 | |
| -- | -- | Pre Walk Through (0) 02.03.2026 | ||
| -- | -- | Stain Hardwood Stairs (1) * 02.06.2026 | ||
| -- | -- | Cleaning (1) 02.09.2026 | In progress 2/6 | |
| -- | -- | Certificate of Occupancy (1) * 02.05.2026 | ||
| -- | -- | C.O. to Lender (0) 02.05.2026 | ||
| -- | -- | Schedule Closing (0) 02.06.2026 | ||
| -- | -- | Buyer Walk Through (1) * 02.08.2026 | Saturday, Feb 7 at 10:00 AM | |
| -- | -- | Payment for Upgrades (0) 02.06.2026 | ||
| -- | -- | Keys to Settlement Agent (0) 01.27.2026 | ||
| -- | -- | Review Settlement Statement (0) 02.06.2026 | ||
| -- | -- | Jerry Signs Closing Documents (0) 02.09.2026 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 01.27.2026 | ||
| -- | -- | Closing (1) 02.09.2026 | Brittany @ West View Title (Mon, Feb 9 at 2PM) | |