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CONGERS-3 - 12  ::  1371 Derby Drive
[ BUILD: 20250710 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Saturday (Jan 31)    show all photos
TO DO
CL Jan 19 (15) CODED LOCKBOX 1212
SR Jan 30 (4) Austin 540-271-0359
SR Jan 29 (5) Stain stairs to match LVP flooring Jesus
SR Jan 30 (4) Add or repair flooring at landing between 2nd and 3rd floor Denny
SR Jan 29 (5) Raise dining room light Swag it - Tom
SR Jan 30 (4) Install patio door screen Tom
CL Jan 21 (13) Trim needed near primary shower Jorge, Jesus
SR Jan 29 (5) Seal shower walls Jesus
SR Jan 29 (5) Replace scratched flooring in primary bedroom Denny
SR Jan 30 (4) Add hinge pin at primary bedroom and bathroom door Jill
UPGRADES
    Heavy glass bypass shower door with black trim  
CRITICAL PATH
    Privacy Divider / Fence (0) *       
    Mailbox (0)      
    Remove Coded Lockbox (0)      
TO DO - COMPLETED OR DELETED
Shower pan and walls needed and plumbing trim out will be completed
Bathtub and garage needs to be installed and hooked up
Farm Sink ordered 11/3
Ecobee 3 light ordered 11/3
Is there a farm sink onsite? Not in 12
Hole in bonus room Shower drain
Farmhouse sink on site 11/12
Add trim around new cabinets Jorge
Garage will need to be trimmed Jorge
Utility room door needs to be installed and trimmed out? Jorge
Transition strip going to upper level seems to be cut a little short
SR Jan 5 (29) Repair crack in shower pan in primary bathroom Valley Tub Repair. Needs replaced
SR Jan 5 (29) Need farmhouse plumbing package Jill. I think Jill was delivering 1/7
CL Jan 10 (24) Outlet cover needed near front door after drywall repair is complete completed
CL Jan 19 (15) CODED LOCKBOX 121
SR Jan 27 (7) Home Inspection - Wednesday, Jan 28 at 1:00 PM
SR Jan 27 (7) Home Inspection - Wed, Jan 28 at 1:00 PM
SR Jan 29 (5) Missing garage door torsion spring?
SR Jan 29 (5) Adjust garage door to close flush to the ground
SR Jan 29 (5) Weep screed for exterior stone?
SR Jan 29 (5) Seal faucet valves on all bathroom fixtures
SR Jan 29 (5) Garage interior door is opening wrong direction
SR Jan 12 (22) Need register covers Mast & Brunk
LR Jan 20 (14) Paint touchup needed throughout Jesus - in progress 1/23
SR Jan 29 (5) Paint tops of interior doors Jesus
SR Jan 29 (5) Install screens Jill
SR Jan 30 (4) Final paint touch up Jesus
SR Jan 2 (32) Drywall patch at light switches just inside front door Jesus - Needs sanding
SR Jan 2 (32) Beeping smoke detector Jill
CL Jan 10 (24) Outlet cover needed near garage door Jill - switch cover
CL Jan 10 (24) Outlet cover needed by front door after drywall repair is complete Jesus - switch cover
CL Jan 10 (24) Repair the rock near the front door, where the electrical outlet has been added and needs repairs Tom
CL Jan 14 (20) Paint utility door and trim Jesus
CL Jan 14 (20) Finish installing shower rod in bonus bathroom Paul, Joe
CL Jan 14 (20) Front doors all need painted Jesus
CL Jan 17 (17) Paint touchup needed around small screw holes in bonus bathroom light fixture Jesus - in progress 1/23
LR Jan 20 (14) Sand and paint at light switch inside front door Jesus
LR Jan 20 (14) Install outlet cover by front door after sanding and painting is complete Jesus
CL Jan 21 (13) Hinge needed on interior garage door so it closes Jorge
CL Jan 28 (6) Handle needed on utility room door Jill
CL Jan 28 (6) This stair stain is extremely light.
CL Jan 28 (6) Bottom step seems to be a different color? The stair located in the foyer of the entryway.
SR Jan 29 (5) Add self closing hinge pin to door between garage and hall Jorge, Jill
SR Jan 29 (5) Seal at protrusion from garage ceiling Jesus
SR Jan 29 (5) Adjust pressure on garage door spring to fully close door Jeff, Davenport
SR Jan 30 (4) Install screen in window in foyer Jill
SR Jan 30 (4) Adjust bulb color in stairwell wall sconces
All hardware is needed for coffee bar, and extra seating Fred
CL Jan 7 (27) Brown outlets needed on side of kitchen island Electrician
CL Jan 10 (24) A standard thermostat has been installed in this home, it should be upgraded Mast & Brunk
CL Jan 10 (24) Farmhouse, plumbing package appears to be on site as powder bath currently has it installed Jill - talk to Plumber
CL Jan 14 (20) Is there a reason the trashcan is sitting in the pantry from the kitchen cabinets? Jill, Fred
CL Jan 14 (20) Powder bathroom mirror needs to be installed Paul, Joe
LR Jan 15 (19) patch & paint near ecobee thermostat Jesus
CL Jan 17 (17) Screw heads need patched in the powder bathroom light fixture as well. Jesus
CL Jan 17 (17) Extra faucet in the powder bath pedestal sink Plumber
CL Jan 17 (17) Low voltage box needs a cover Tom, Jill
CL Jan 21 (13) Kick plate needed for dining seating Fred
CL Jan 22 (12) Drywall blemish on main level bottom of stairs (ceiling)
CL Jan 28 (6) Pretty large ceiling blemish near the kitchen island? Could it be a water leak? Inspector indicates it is a water leak from primary bath sink
CL Jan 28 (6) Refrigerator is making a beeping alarm sound
CL Jan 28 (6) Change out dining room chandelier
SR Jan 29 (5) Adjust pantry pocket door that rubs Jorge - door is damaged, Jesus
SR Jan 29 (5) Ensure all windows function properly One more - living room - on right, Tom
SR Jan 29 (5) Secure air return plenum Tom
SR Jan 29 (5) Patch and paint kitchen ceiling at water leak Jesus
SR Feb 2 (1) Patch and paint at pantry door Jesus
Shower walls need to be installed shower needs caulking
SR Jan 8 (26) Replace primary bathroom shower base A new one is in the foyer, Mon, Jan 12, Mast & Brunk
CL Jan 17 (17) Paint touchup needed on ceiling and upstairs smaller bedroom Jesus
CL Jan 17 (17) Paint touch up needed in primary bedroom ceiling Jesus
LR Jan 20 (14) Trim cracked at laundry room door
LR Jan 20 (14) patch and paint cracked trim at laundry room door Jesus
CL Jan 28 (6) Dry Real repairs and cracking noted in primary bathroom ceiling
SR Jan 29 (5) Secure shower escutcheon Jill
SR Jan 29 (5) Repair drywall cracks at primary bedroom ceiling Jesus
UPGRADES - COMPLETED
    Finish Bonus Room  
    Finished Bathroom  
    Expanded Driveway  
    Level zero quartz kitchen countertops  
    Coffee bar with stained cabinetry with level 0 quartz  
    Baguette seating  
    Double waste basket in the island  
    Farmhouse sink  
    Cabinet crown molding  
    Three drawer stack in both the base 36 and 18 inch cabinets  
    Spice rack  
    Upgraded luxury vinyl plank in the bonus room  
    Luxury vinyl plank in upstairs hallway and bedrooms  
    Upgraded LVT in all baths and laundry  
    Eggshell paint finish  
    Living room ceiling fan  
    Digital deadbolt  
    Garage door opener keypad  
    Ecobee3 light, smart Wi-Fi and enable thermostat  
    4 inch crown molding on main level  
    White subway Tile shower walls in the master bathroom  
    Farmhouse, plumbing package ( all baths)  
    French Model Fridge  
    Roll Out Trays in Base 36"  
    Oak stairs to Bedroom Level  
    Level 0 Quartz in ALL THREE bathrooms  
    Amendment to increase price by $44,665  
CRITICAL PATH - COMPLETED
-- -- Ratified Contract? (0)  03.07.2025    
-- -- $2500 Deposit Received (0)  03.13.2025    
-- -- Association Packet Requested (0)  06.30.2025    
-- -- Association Packet Received (0)  03.07.2025    
-- -- Selections Meeting (0)  04.08.2025    
-- -- Selections Sheet Signed (0)  04.18.2025     4/16: sent to Tom
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  04.26.2025     4/25: sent to Jerry
-- -- Deposit For Upgrades Received (0)  04.25.2025    
-- -- 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)  04.30.2025     4/26: 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) *   09.26.2025    
-- -- 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)  10.04.2025    
-- -- Plumbing Rough In (4)  10.04.2025    
-- -- Electric Rough In (4)  10.15.2025     In process 10/8
-- -- Inspection (Rough In HVAC) (1)  10.22.2025    
-- -- Inspection (Rough In Plumbing) (1)  10.22.2025    
-- -- Inspection (Rough In Electric) (1)  10.22.2025    
-- -- Inspection (Framing) (1) *   10.22.2025    
-- -- Inspection (Deck Piers) (0)  12.22.2025    
-- -- Exterior Vinyl (0) *   12.03.2025    
-- -- Exterior Stone (0)  12.17.2025     In process 12/13
-- -- 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     99% completed 10/31
-- -- Loan Approval (0)  01.08.2026     JoDee @ United Bank (80% LTV)
-- -- Deed Preparation (0)  12.22.2025    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   11.22.2025     In process 11/19
-- -- Paint 1 (1)  11.28.2025     In process 11/22
-- -- Garage Door (0)  12.17.2025    
-- -- House Numbers (0)  01.23.2026    
-- -- Cabinet Installation (2) *   12.06.2025     In process 12/3
-- -- Granite Installation (1) *   01.08.2026    
-- -- Interior Trim - Install (3) *   12.03.2025     In process 11/28
-- -- Order Plumbing / Lighting Fixtures (0)  12.22.2025    
-- -- Interior Trim - Paint (1)  12.06.2025     In process 12/3
-- -- Luxury Vinyl Plank (3) *   12.17.2025     In process 12/13
-- -- Luxury Vinyl Tile (0)  12.13.2025     In process 12/10
-- -- Paint 2 (3)  01.07.2026    
-- -- Cover Floors (0)  01.10.2026    
-- -- Deliver Plumbing / Lighting Fixtures (0)  12.22.2025    
-- -- Shoe Moulding (0)  12.20.2025     In process 12/17
-- -- Shelving, Door Knobs, Fire Extinguisher (1) *   01.14.2026     Need this before blower door test
-- -- 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) *   01.08.2026     In process 1/7
-- -- Ceiling Fans (0)  01.10.2026    
-- -- HVAC Trim Out (1) *   01.12.2026     Register covers are still needed everywhere, but heat pump and thermostat are connected
-- -- Blower Door Test (1)  01.19.2026    
-- -- Plumbing Trim Out (2) *   01.21.2026     In process 1/10 - waiting on farmhouse plumbing
-- -- Install Appliances (0) *   01.20.2026     Appliances on site January 10
-- -- Paint 3 (2) *   01.10.2026    
-- -- Carpet (2)  01.08.2026    
-- -- 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) *   01.26.2026     In process 1/24
-- -- Cleaning (1)  01.29.2026    
-- -- Certificate of Occupancy (1) *   01.29.2026    
-- -- C.O. to Lender (0)  01.29.2026    
-- -- Schedule Closing (0)  01.29.2026     Planning on January 23
-- -- Buyer Walk Through (1) *   01.30.2026     Friday, January 30, 9:00 AM
-- -- Payment for Upgrades (0)  01.19.2026    
-- -- 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    
-- -- Closing (1)  01.31.2026     Brittany @ West View Title