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CONGERS-3 - 11  ::  1367 Derby Drive
[ BUILD: 20250711 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Saturday (Jan 31)    show all photos
TO DO
CL Jan 19 (15) CODED LOCKBOX 1111
SR Feb 2 (1) Lauren 609-577-7164
SR Jan 30 (4) Replace split 2x4 in bonus room Tom
SR Feb 2 (1) Add hinge restrictor to upper kitchen cabinet door and hall bathroom cabinet door Fred
SR Jan 27 (7) Add white PVC sill support at door to patio Tom
SR Jan 27 (7) Secure loose siding at rear of house under eave Davenport
UPGRADES
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CRITICAL PATH
    Privacy Divider / Fence (0) *       
    Mailbox (0)      
Tue    Feb 3      Closing (1)       Brittany @ West View Title (Fri, Jan 30)
    Remove Coded Lockbox (0)      
TO DO - COMPLETED OR DELETED
Drywall stocked 1031
Another free 3-drawer stack?
Drywall is going to need to be finished in this garage
This kitchen also has a free spice rack?
Countertops are missing on these vanities Countertop is in small bedroom for hall, vanity and primary bathroom. Vanity is on top of the vanity, but needs to be glued.
Bonus room vanity is not here
Cabinet installation is still in process.
Trim needed in garage
Cover all carpet
Primary bathroom countertop needs to be secured Plumber
CL Jan 7 (27) Free 3 stack here also
SR Jan 12 (22) Home Inspection - Monday, Jan 26
SR Jan 27 (7) Add white PVC sill support at door to patio
CL Jan 28 (6) Whiteboard needed above back patio
CL Jan 10 (24) A few lightbulbs are needed throughout the home Jill
SR Jan 12 (22) Register covers Mast & Brunk
SR Jan 27 (7) Install door stops throughout home ?
CL Jan 28 (6) Final touch up in process 1/28
SR Jan 30 (4) Final paint touch up Jesus
CL Jan 31 (3) Screens Jill
CL Jan 14 (20) This garage interior door does not close on its own Jorge, Needs self-closing hinges.
CL Jan 17 (17) Trim in garage and shoe molding need touchup painting throughout Jesus - in progress 1/24
LR Jan 20 (14) patch and paint damaged first floor handrail Jesus
CL Jan 24 (10) Lots of paint on the hinges to the garage door Jesus
CL Jan 24 (10) Paint the front door Jesus
SR Jan 27 (7) Front door exterior deadbolt does not latch properly Paul, Joe
SR Jan 27 (7) Add insulation where it is missing at backside of garage wall as viewed from bonus room Jill
CL Jan 28 (6) Clean out the back bonus room Jill
CL Jan 28 (6) Clean out the garage Jill
KK Feb 2 (1) Replace cracked 2 x 4 in bonus room
SR Jan 12 (22) Bathroom fans Mast & Brunk
LR Jan 20 (14) Paint touchup needed throughout Jesus - in progress 1/28
SR Jan 30 (4) Add bumpers so cabinet doors do not hit wall in kitchen and bathroom
SR Jan 30 (4) Adjust cabinets so that doors do not hit wall in kitchen and bathroom Fred
CL Jan 31 (3) Clean paint off floor Jesus
CL Jan 31 (3) Few cabinet touchups appear to be marked? Jill
CL Jan 31 (3) If you touchup cleaning items appear to be marked with blue tape Jill
CL Jan 10 (24) Brown electrical outlets are needed at the kitchen island Electrician
CL Jan 17 (17) Relatively large gap at the bottom of the staircase leading to the living room Jesus
LR Jan 20 (14) Low voltage box needs cover Tom, Jill
LR Jan 20 (14) Fix gaps where trim meets carpet stairs Jorge, Jesus
SR Jan 27 (7) Adjust pantry pocket door that rubs Jorge
SR Jan 27 (7) Adjust oven door hinge that does operate correctly - left side hinge drags Tom
SR Jan 27 (7) Turn on water to refrigerator to allow ice maker and water dispenser to work Jill
KK Feb 2 (1) Add hinge support to upper and lower kitchen cabinet next to wall
Side splash needed primary bathroom On site, painter to secure to wall, Jesus - in progress 1/21
Install hall bathroom countertop Plumber
CL Jan 10 (24) Switch plate cover is needed in hall bathroom Jesus, Jill
CL Jan 17 (17) Side, splash in hall bathroom needs to be installed Jesus - in progress 1/21
CL Jan 17 (17) Hinge missing on smallest bedroom door Jesus
CL Jan 17 (17) Paint trim around the attic cover. Jesus
CL Jan 17 (17) Plumbing trim out needed in hall bathroom Plumber - in progress 1/21
CL Jan 21 (13) Lightbulb needed in hall bathroom Jill
SR Jan 27 (7) Patch and paint at drywall cracks at primary bedroom ceiling Jesus. In process 1/28
SR Jan 27 (7) Replace cracked window at primary bathroom window Tom
SR Jan 27 (7) Repair broken roof truss component in attic Tom
SR Jan 30 (4) Add missing hinge on small bedroom Jesus
SR Jan 30 (4) Adjust middle cabinet doors in primary bathroom so they do not collide Fred
CL Jan 31 (3) Caulk primary bath side splash Jesus
KK Feb 2 (1) Add hinge support to upstairs hall vanity
KK Feb 2 (1) Add hinge support primary vanity
UPGRADES - COMPLETED
    Expanded Driveway  
    Microwave vented to exterior  
    Double Pull Out Waste basket  
    Ceiling Fan with Light in Living Room  
    Garage Door Opener Keypad  
    Digital Deadbolt  
    Amendment to increase price by $2,960  
CRITICAL PATH - COMPLETED
-- -- Ratified Contract? (0)  03.23.2025    
-- -- $2500 Deposit Received (0)  03.28.2025    
-- -- Association Packet Requested (0)  06.30.2025    
-- -- Association Packet Received (0)  04.01.2025    
-- -- Selections Meeting (0)  04.08.2025    
-- -- Selections Sheet Signed (0)  04.11.2025     4/8: sent to Andrea
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  04.13.2025     4/10: sent to Andrea
-- -- Deposit For Upgrades Received (0)  04.11.2025    
-- -- 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)  07.31.2025    
-- -- 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)  04.18.2025     4/13: 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)  10.29.2025     None
-- -- Gutters (0)  12.06.2025    
-- -- Driveway (0) *   11.22.2025    
-- -- Patio (0)  01.10.2026     Standard
-- -- Sod / Seed / Landscaping (0)  01.17.2026    
-- -- HVAC Rough In (4)  10.04.2025    
-- -- Rough In Microwave Vent (0)  10.01.2025    
-- -- Plumbing Rough In (4)  10.08.2025     In process 10/4
-- -- Electric Rough In (4)  10.15.2025     In process 10/11
-- -- 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) *   12.03.2025    
-- -- Exterior Stone (0)  12.03.2025    
-- -- 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 (96.5% FHA)
-- -- Deed Preparation (0)  01.08.2026    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   11.22.2025     In process 11/19
-- -- Paint 1 (1)  11.28.2025    
-- -- Garage Door (0)  01.02.2026    
-- -- House Numbers (0)  01.23.2026    
-- -- Cabinet Installation (2) *   12.06.2025     In process 12/3
-- -- Granite Installation (1) *   12.20.2025    
-- -- Interior Trim - Install (3) *   12.13.2025     In process 12/10- prepping to paint
-- -- Order Plumbing / Lighting Fixtures (0)  12.22.2025    
-- -- Interior Trim - Paint (1)  12.13.2025    
-- -- Luxury Vinyl Plank (3) *   12.20.2025     In process 12/17
-- -- Luxury Vinyl Tile (0)  12.17.2025    
-- -- Paint 2 (3)  01.07.2026    
-- -- Cover Floors (0)  01.07.2026    
-- -- Deliver Plumbing / Lighting Fixtures (0)  12.22.2025    
-- -- Shoe Moulding (0)  01.07.2026    
-- -- Shelving, Door Knobs, Fire Extinguisher (1) *   01.21.2026     In process 1/17. Mirrors and shelving still needed.
-- -- Install Coded Lockbox (add extra keys) (0)  01.19.2026    
-- -- Pay Water / Sewer Taps (0)  01.11.2026    
-- -- Set Water Meter (1) *   01.12.2026    
-- -- Electric Trim Out (3) *   01.10.2026    
-- -- Ceiling Fans (0)  01.10.2026    
-- -- HVAC Trim Out (1) *   01.12.2026     All registers are needed, but heat pump and thermostat are installed
-- -- Blower Door Test (1)  01.19.2026    
-- -- Plumbing Trim Out (2) *   01.17.2026     In process 1/10
-- -- Install Appliances (0) *   01.20.2026     Appliances on site January 10
-- -- Paint 3 (2) *   01.10.2026    
-- -- Carpet (2)  12.20.2025    
-- -- Appraiser Confirms Construction Completion (0)  01.29.2026     Johnny Hensley - Thu, Jan 29
-- -- Inspection (Final HVAC) (0)  01.24.2026    
-- -- Inspection (Final Plumbing) (0)  01.24.2026    
-- -- Inspection (Final Electric) (0)  01.24.2026    
-- -- Inspection (Final Building) (4) *   01.24.2026     Friday, Jan 23
-- -- Pre Walk Through (0)  01.27.2026    
-- -- Stain Hardwood Stairs (1) *   01.30.2026    
-- -- Cleaning (1)  01.31.2026    
-- -- Certificate of Occupancy (1) *   01.29.2026    
-- -- C.O. to Lender (0)  01.29.2026    
-- -- Schedule Closing (0)  01.27.2026    
-- -- Buyer Walk Through (1) *   01.30.2026     Friday, Jan 30, 2:00 PM
-- -- Payment for Upgrades (0)  01.20.2026    
-- -- Keys to Settlement Agent (0)  01.27.2026    
-- -- Review Settlement Statement (0)  01.27.2026    
-- -- Jerry Signs Closing Documents (0)  01.09.2026    
-- -- Request Trash Tote From POA Manager (0)  01.27.2026