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CONGERS-3 - 5  ::  1327 Derby Drive
[ BUILD: 20250706 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Wednesday (May 13)    show all photos
TO DO
KK Apr 24 (22) Pressure wash front and back Tom
CL Apr 27 (19) CODED LOCKBOX 5555
UPGRADES
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CRITICAL PATH
    Install Coded Lockbox (add extra keys) (0)  04.23.2026    
    C.O. to Lender (0)      
    Schedule Closing (0)      
    Review Settlement Statement (0)      
    Jerry Signs Closing Documents (0)      
    Request Trash Tote From POA Manager (0)      
Sat    May 16      Closing (1)       Brittany @ West View Title
    Remove Coded Lockbox (0)      
TO DO - COMPLETED OR DELETED
No window in bonus room
Cover up pipe outside that looks like a trap hazard
Broken window in dining room On order
Broken front bedroom window
CL Apr 25 (21) CODED LOCKBOX 0505
KK Apr 24 (22) Paint touchup throughout Jesus
KK Apr 24 (22) Install all windows screens Jill
KK Apr 24 (22) From Miss paint from luxury vinyl plank Remove, Jesus
KK Apr 24 (22) Discuss yard pitch with bub
KK Apr 24 (22) Rec, clean floors and surfaces Lynn
SR Apr 26 (20) Adjust grading in backyard Tom, Bub
CL May 2 (14) Screens needed
Pretty ugly crack on the back foundation wall Tom will follow up with foundation guy
CL Jan 17 (119) Cover back basement wall with insulation and plastic Davenport
CL Feb 11 (94) Cover LVP in foyer
CL Feb 22 (83) Plastic strip is missing at front door Jill - Plastic caps needed, Jill said getting them on 2/25
LR Feb 25 (80) Plastic strip is missing at front door due to missing caps Jill
CL Mar 18 (59) A few missing rocks near the front door
CL Apr 8 (38) Garage has a lot of drywall repairs and we need to be repainted Jesus
LR Apr 16 (30) Install pocket door handle Pantry - Joe
LR Apr 16 (30) Sand and Paint Garage Ceiling Jesus
LR Apr 16 (30) Stain Hardwood Stairs Jesus
CL Apr 22 (24) Garage has a lot of drywall, mud or glue in one corner Jill
CL Apr 22 (24) Touchup paint side of townhouse with a black paint is showing through Jesus
KK Apr 24 (22) Adjust weather stripping at front door Jill
KK Apr 24 (22) Adjust weather stripping garage interior door Jill
CL May 2 (14) A few nails appear to need patching on the garage door. Do painters do that or Davenport? Jesus
CL May 2 (14) Touchup needed in garage Jesus
SR May 5 (11) Adjust strike plate at door between garage and hallway Paul
LR Apr 16 (30) Patch holes on staircase trim Jesus
LR Apr 16 (30) Sand & paint touch up main level ceiling Jesus
CL Jan 7 (129) Handles needed on pantry Fred
CL Jan 14 (122) Trim needed in kitchen Jorge
CL Jan 14 (122) Drywall issues marked Drywaller
CL Jan 14 (122) Closet door and trim needed closet Jorge
LR Feb 6 (99) Trim needed by pantry door
CL Feb 14 (91) Bottom bath fixtures in hall bath needed 2/14 Cover for overflow drain, Plumber
CL Feb 22 (83) All appliances on site 2/22
LR Feb 25 (80) Drywall issues marked in second floor bathroom Drywaller
CL Mar 14 (63) Few small holes on the staircase need to be patched after she mold has been installed Jesus
CL Mar 25 (52) A few spots in the ceiling need to be sanded 3/25 Jesus
LR Apr 16 (30) Install pocket door handle for pantry Joe / Paul
CL Apr 20 (26) Painted stairs in process 4/18 Stairs are painted just second coat is needed
CL Apr 20 (26) Wire cover needed in closet near kitchen Low voltage - Jill
CL Apr 22 (24) Transition strip going to the second level has a blemish
KK Apr 24 (22) Adjust weather stripping patio doors Jill
SR Apr 26 (20) Add handrail segment at final two steps to middle level Needs paint - Jesus
SR May 4 (12) Repair chip out of countertop Jill has it scheduled
CL Jan 14 (122) Bedroom doors needed Jorge, Lots of doors needed. Trim has been painted.
CL Apr 20 (26) Paint blemish (drywall needed first) in small bedroom near lightswitch Jesus
KK Apr 24 (22) Install washer and dryer trim in laundry room Jesus. Needs caulking 5/6
CL Apr 29 (17) Few cleaning touchups needed in primary bathroom marked with blue tape
UPGRADES - COMPLETED
    Expanded Driveway  
    LVP in Upstairs Hallway and Bedrooms  
    Painted Steps to Bedroom Level  
    Eggshell Paint  
    Amendment to increase price by $6,020  
CRITICAL PATH - COMPLETED
-- -- Ratified Contract? (0)  07.21.2025    
-- -- $2500 Deposit Received (0)  07.29.2025    
-- -- Association Packet Requested (0)  07.21.2025    
-- -- Association Packet Received (0)  07.29.2025    
-- -- Selections Meeting (0)  08.21.2025    
-- -- Selections Sheet Signed (0)  08.21.2025    
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  08.29.2025    
-- -- Deposit For Upgrades Received (0)  08.29.2025    
-- -- Building Permit (30) *   05.24.2025    
-- -- Order Roof & Floor Trusses (1)  09.15.2025    
-- -- Order Windows & Doors (0)  10.09.2025    
-- -- Stake Out Home (1)  05.29.2025    
-- -- Excavate (2)  05.29.2025    
-- -- Inspection (Footers) (1)  06.02.2025    
-- -- Inspection (Concrete Wall) (1)  08.25.2025    
-- -- Pour Footers (1) *   12.04.2025    
-- -- Set Forms (2)  06.05.2025    
-- -- Pour Foundation Walls (1)  07.31.2025    
-- -- Plumb Slab (2)  07.31.2025    
-- -- Inspection (Plumbing Under Slab) (1)  08.25.2025    
-- -- Inspection (Conduit Under Slab) (1)  08.25.2025    
-- -- Prepare Slab (1)  08.07.2025    
-- -- Inspection (Slab) (1)  08.25.2025    
-- -- Inspection (Drain Tile) (0)  08.25.2025    
-- -- Pour Slab (1) *   09.04.2025    
-- -- Settlement Agent Confirmed (0)  10.25.2025    
-- -- Framing I (9)  09.15.2025    
-- -- Order Steps (0)  10.09.2025    
-- -- Order Tubs / Showers (0)  10.09.2025    
-- -- Framing II (8)  09.17.2025    
-- -- Framing III (8) *   10.09.2025    
-- -- Verify Window & Roof Structure (0)  10.09.2025    
-- -- Install Stairs (0) *   10.15.2025    
-- -- Windows & Doors (0) *   10.15.2025    
-- -- House Number and Status in Window (0)  10.22.2025    
-- -- Roofing (0) *   10.15.2025    
-- -- Order Cabinets (0)  10.25.2025    
-- -- Order Appliances (0)  12.22.2025    
-- -- Deck (0)  01.04.2026    
-- -- Gutters (0)  02.04.2026    
-- -- Driveway (0) *   03.21.2026    
-- -- Patio (0)  01.07.2026    
-- -- Privacy Divider / Fence (0) *   04.07.2026    
-- -- Sod / Seed / Landscaping (0)  04.07.2026    
-- -- HVAC Rough In (4)  10.15.2025    
-- -- Rough In Microwave Vent (0)  10.15.2025    
-- -- Plumbing Rough In (4)  11.06.2025     In process 10/29
-- -- Electric Rough In (4)  11.06.2025    
-- -- Inspection (Rough In HVAC) (1)  11.10.2025    
-- -- Inspection (Rough In Plumbing) (1)  11.10.2025    
-- -- Inspection (Rough In Electric) (1)  11.10.2025    
-- -- Inspection (Framing) (1) *   11.10.2025    
-- -- Inspection (Deck Piers) (0)  01.04.2026    
-- -- Exterior Vinyl (0) *   02.06.2026     In process 1/14
-- -- Exterior Stone (0)  02.25.2026    
-- -- Insulation (2) *   11.14.2025     In process 11/12
-- -- Inspection (Insulation) (1)  11.20.2025    
-- -- Inspection (Electric Service) (0)  12.06.2025    
-- -- Set Electric Meter (0) *   01.07.2026    
-- -- Inspection (Main Sewer Line) (0)  08.18.2025    
-- -- Inspection (Main Water Line) (0)  08.18.2025    
-- -- Order Interior Doors & Trim (0)  01.04.2026    
-- -- Drywall (Hang) (4) *   11.28.2025     In process 11/22
-- -- Loan Approval (0)  01.10.2026     Cash
-- -- Deed Preparation (0)  01.08.2026    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   12.17.2025     Looks completed, it just needs to be cleaned up
-- -- Paint 1 (1)  12.17.2025    
-- -- Garage Door (0)  01.24.2026    
-- -- House Numbers (0)  04.09.2026    
-- -- Mailbox (0)  04.02.2026    
-- -- Cabinet Installation (2) *   12.29.2025     Installing Dec 22
-- -- Granite Installation (1) *   01.07.2026    
-- -- Interior Trim - Install (3) *   02.11.2026     Doors and trim needed. Partially painted. 1/17
-- -- Order Plumbing / Lighting Fixtures (0)  01.12.2026    
-- -- Interior Trim - Paint (1)  02.23.2026    
-- -- Luxury Vinyl Plank (3) *   01.21.2026     In process 1/17
-- -- Luxury Vinyl Tile (0)  01.21.2026    
-- -- Paint 2 (3)  04.13.2026    
-- -- Cover Floors (0)  03.18.2026    
-- -- Deliver Plumbing / Lighting Fixtures (0)  01.26.2026    
-- -- Shoe Moulding (0)  02.11.2026    
-- -- Shelving, Door Knobs, Fire Extinguisher (1) *   04.16.2026     Just waiting on door knobs 4/15
-- -- Pay Water / Sewer Taps (0)  03.19.2026    
-- -- Set Water Meter (1) *   03.25.2026    
-- -- Electric Trim Out (3) *   04.20.2026     On site 4/15
-- -- Ceiling Fans (0)  04.20.2026    
-- -- HVAC Trim Out (1) *   04.15.2026     Heat pump set 3/11
-- -- Blower Door Test (1)  04.20.2026    
-- -- Plumbing Trim Out (2) *   02.14.2026     In process 2/11
-- -- Install Appliances (0) *   03.11.2026     All appliances on site 2/22
-- -- Paint 3 (2) *   04.15.2026     In process 4/8
-- -- Carpet (2)  02.07.2026    
-- -- Appraiser Confirms Construction Completion (0)  04.04.2026    
-- -- Inspection (Final HVAC) (0)  04.23.2026    
-- -- Inspection (Final Plumbing) (0)  04.23.2026    
-- -- Inspection (Final Electric) (0)  04.23.2026    
-- -- Inspection (Final Building) (4) *   04.23.2026     Mon, Apr 20
-- -- Pre Walk Through (0)  04.23.2026    
-- -- Stain Hardwood Stairs (1) *   04.20.2026     Jesus
-- -- Cleaning (1)  04.22.2026    
-- -- Certificate of Occupancy (1) *   04.23.2026    
-- -- Buyer Walk Through (1) *   05.06.2026     Friday, Apr 24 at 2:00 PM
-- -- Payment for Upgrades (0)  04.15.2026    
-- -- Keys to Settlement Agent (0)  05.04.2026