CONGERS-3 - 5 :: 1327 Derby Drive
[ BUILD: 20250706 ]
Wednesday (Mar 25) show all photos
| TO DO | ||||
| CL | Mar 25 (0) |
   A few spots in the ceiling need to be sanded 3/25 |
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| LR | Feb 25 (28) |
 Plastic strip is missing at front door due to missing caps |
Jill - Plans to get caps on 2/25 and install | |
| CL | Mar 18 (7) |
A few missing rocks near the front door |
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| CL | Mar 14 (11) |
 Few small holes on the staircase need to be patched after she mold has been installed |
Jesus | |
| UPGRADES | ||||
| Painted Steps to Bedroom Level | ||||
| Eggshell Paint | ||||
| CRITICAL PATH | ||||
| Privacy Divider / Fence (0) * | ||||
| Sod / Seed / Landscaping (0) | ||||
| House Numbers (0) | ||||
| Mailbox (0) | ||||
| Wed | Mar 25 | Paint 2 (3) | ||
| Mon | Mar 30 | Shelving, Door Knobs, Fire Extinguisher (1) * | ||
| Install Coded Lockbox (add extra keys) (0) | ||||
| Tue | Mar 31 | Electric Trim Out (3) * | ||
| Ceiling Fans (0) | ||||
| Fri | Apr 3 | HVAC Trim Out (1) * | Heat pump set 3/11 | |
| Mon | Apr 6 | Blower Door Test (1) | ||
| Tue | Apr 7 | Paint 3 (2) * | ||
| Appraiser Confirms Construction Completion (0) | ||||
| Inspection (Final HVAC) (0) | ||||
| Inspection (Final Plumbing) (0) | ||||
| Inspection (Final Electric) (0) | ||||
| Thu | Apr 9 | Inspection (Final Building) (4) * | ||
| Pre Walk Through (0) | ||||
| Wed | Apr 15 | Stain Hardwood Stairs (1) * | ||
| Thu | Apr 16 | Cleaning (1) | ||
| Fri | Apr 17 | Certificate of Occupancy (1) * | ||
| C.O. to Lender (0) | ||||
| Schedule Closing (0) | ||||
| Mon | Apr 20 | Buyer Walk Through (1) * | ||
| Payment for Upgrades (0) | ||||
| Keys to Settlement Agent (0) | ||||
| Review Settlement Statement (0) | ||||
| Jerry Signs Closing Documents (0) | ||||
| Request Trash Tote From POA Manager (0) | ||||
| Tue | Apr 21 | 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 | ||||
| Pretty ugly crack on the back foundation wall | Tom will follow up with foundation guy | |||
| CL | Jan 17 (67) | Cover back basement wall with insulation and plastic | Davenport | |
| CL | Feb 11 (42) | Cover LVP in foyer | ||
| CL | Feb 22 (31) | Plastic strip is missing at front door | Jill - Plastic caps needed, Jill said getting them on 2/25 | |
| CL | Jan 7 (77) | Handles needed on pantry | Fred | |
| CL | Jan 14 (70) | Trim needed in kitchen | Jorge | |
| CL | Jan 14 (70) | Drywall issues marked | Drywaller | |
| CL | Jan 14 (70) | Closet door and trim needed closet | Jorge | |
| LR | Feb 6 (47) | Trim needed by pantry door | ||
| CL | Feb 14 (39) | Bottom bath fixtures in hall bath needed 2/14 | Cover for overflow drain, Plumber | |
| CL | Feb 22 (31) | All appliances on site 2/22 | ||
| LR | Feb 25 (28) | Drywall issues marked in second floor bathroom | Drywaller | |
| CL | Jan 14 (70) | Bedroom doors needed | Jorge, Lots of doors needed. Trim has been painted. | |
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| LVP in Upstairs Hallway and Bedrooms | ||||
| 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 | ||
| -- | -- | 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 | ||
| -- | -- | 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 | ||
| -- | -- | Cover Floors (0) 03.18.2026 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 01.26.2026 | ||
| -- | -- | Shoe Moulding (0) 02.11.2026 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.19.2026 | ||
| -- | -- | Set Water Meter (1) * 03.25.2026 | ||
| -- | -- | Plumbing Trim Out (2) * 02.14.2026 | In process 2/11 | |
| -- | -- | Install Appliances (0) * 03.11.2026 | All appliances on site 2/22 | |
| -- | -- | Carpet (2) 02.07.2026 | ||