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CONGERS-3 - 6  ::  1331 Derby Drive
[ BUILD: 20250707 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Saturday (May 9)    show all photos
TO DO
CL Apr 20 (26) CODED LOCKBOX 6666
UPGRADES
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CRITICAL PATH
    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
Black spray paint dormer windows
CL Mar 4 (73) I think the ceilings are going to need to be painted where the drywall repairs were made Jesus
LR Apr 16 (30) Put railings back up Jorge
LR Apr 16 (30) Cleaning In process 4/18
CL Apr 22 (24) Screens Jill
KK Apr 24 (22) Replace wrong color siding on the back of home Greg
KK Apr 24 (22) Discuss yard pitch with Bub
KK Apr 24 (22) Final paint touchup throughout Jesus
KK Apr 24 (22) Pressure wash front and back Tom
KK Apr 24 (22) Reclaim floors and surfaces
SR Apr 26 (20) Adjust grading in backyard Tom, Bub. In process 5/2. Needs sod reinstalled?
CL Feb 28 (77) The drywall repairs here look to have been sanded and ready for another coat of paint
CL Apr 18 (28) Garage door handles Greg, one missing (inside garage)
CL Apr 18 (28) Weatherstripping on front door
KK Apr 24 (22) Scrape garage floors Jill
LR Feb 6 (99) Trim needed by pantry door
CL Feb 18 (87) Top step leading to main level of the home has a large crack running through it Tom
CL Feb 22 (83) All appliances are sitting in the kitchen 2/22
LR Feb 25 (80) Top step leading to main level of home has been fixed and needs to be painted Jesus
CL Feb 28 (77) Hall bathroom needs overflow and bottom, silver bath fixture
CL Mar 11 (66) Stove needs to be pushed back into place once electrical outlet has been complete completed
CL Apr 5 (41) Living room ceiling needs to be repainted from drywall repair, as well as a few spots in the hall and kitchen area Jesus - nearly complete 4/15
CL Apr 22 (24) Remove paint and sticky residue from back door It’s removed but a little bit of the paint came off as well. Are we OK as is?
CL Apr 22 (24) Touch up cleaning needed Jill
CL Apr 22 (24) Side trim needed on corner of kitchen island On kitchen counter - Jorge
CL Apr 22 (24) Cover needed for electrical box in closet Low voltage box, Jill
KK Apr 24 (22) Tighten screen door latch at patio Screws - Jill
KK Apr 24 (22) Clean underneath refrigerator Jill, Lynn
KK Apr 24 (22) Add the small piece of shoe molding to the kitchen Jorge
SR Apr 26 (20) Add handrail segment at final two steps to middle level Jorge. Needs painting 5/2
Broken front window Tom, front left bedroom looking out
CL Jan 7 (129) Primary bathroom countertop needed Tom, In kitchen 1/24
CL Jan 31 (105) Side splsh needed on primary bathroom
CL Feb 18 (87) Primary bathroom faucets need to be installed Plumber
CL Apr 15 (31) Paint stairs today
UPGRADES - COMPLETED
    Expanded Driveway  
    LVP in Upstairs Hallway and Bedrooms  
    Painted Stairs 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)  07.31.2025    
-- -- Pour Footers (1) *   06.02.2025    
-- -- 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     Framed 12/20
-- -- 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)  11.05.2025     In process 10/29
-- -- Electric Rough In (4)  11.10.2025     In process 11/8
-- -- Inspection (Rough In HVAC) (1)  11.19.2025    
-- -- Inspection (Rough In Plumbing) (1)  11.19.2025    
-- -- Inspection (Rough In Electric) (1)  11.19.2025    
-- -- Inspection (Framing) (1) *   11.19.2025    
-- -- Inspection (Deck Piers) (0)  01.04.2026    
-- -- Exterior Vinyl (0) *   02.04.2026     In process 1/14
-- -- Exterior Stone (0)  01.10.2026    
-- -- Insulation (2) *   11.19.2025    
-- -- Inspection (Insulation) (1)  11.28.2025    
-- -- 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) *   12.03.2025     Stocked 11/22
-- -- Loan Approval (0)  01.10.2026     Cash
-- -- Deed Preparation (0)  01.08.2026    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   12.20.2025     In process 12/6
-- -- Paint 1 (1)  01.04.2026    
-- -- Garage Door (0)  01.17.2026    
-- -- House Numbers (0)  04.09.2026    
-- -- Mailbox (0)  03.14.2026    
-- -- Cabinet Installation (2) *   12.29.2025     Cabinets on site 12/20
-- -- Granite Installation (1) *   01.07.2026    
-- -- Interior Trim - Install (3) *   02.06.2026     Doors and door trim needed. Partial paint8ng com0lete 1/24
-- -- Order Plumbing / Lighting Fixtures (0)  01.12.2026    
-- -- Interior Trim - Paint (1)  02.22.2026     Doors need to be painted 2/11
-- -- Luxury Vinyl Plank (3) *   01.24.2026     In process 1/21
-- -- Luxury Vinyl Tile (0)  01.24.2026     In process 1/21
-- -- Paint 2 (3)  04.05.2026     In process 3/30
-- -- Cover Floors (0)  03.18.2026    
-- -- Deliver Plumbing / Lighting Fixtures (0)  01.26.2026    
-- -- Shoe Moulding (0)  02.14.2026     In process 2/11
-- -- Shelving, Door Knobs, Fire Extinguisher (1) *   04.15.2026     Nearly complete. Remaining doorknobs in progess 4/15
-- -- Install Coded Lockbox (add extra keys) (0)  04.20.2026    
-- -- Pay Water / Sewer Taps (0)  03.19.2026    
-- -- Set Water Meter (1) *   03.25.2026    
-- -- Electric Trim Out (3) *   04.15.2026     In process 4/8 A few outlets still need to be trimmed out. Majority has been completed.
-- -- Ceiling Fans (0)  04.05.2026    
-- -- HVAC Trim Out (1) *   04.15.2026     Heat pump set 3/11
-- -- Blower Door Test (1)  04.20.2026    
-- -- Plumbing Trim Out (2) *   02.18.2026    
-- -- Install Appliances (0) *   03.11.2026     All appliances on site 2/22
-- -- Paint 3 (2) *   04.05.2026    
-- -- 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) *   04.15.2026    
-- -- Cleaning (1)  04.22.2026     Jill - Unit Ready, Tell Cleaner
-- -- 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