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CONGERS-3 - 8  ::  1339 Derby Drive
[ BUILD: 20250709 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Wednesday (Mar 25)    show all photos
TO DO
SR Mar 17 (8) Home Inspection - Thu, Mar 26 at 9AM
SR Mar 17 (8) Radon test Monday, March 23
CL Mar 18 (7) This door needs the plastic strip as well at front door Jill
CL Mar 25 (0) Caulk the floor, trim, and front of the bonus bathtub
CL Mar 7 (18) Lots of pins missing from middle hinges on the doors Jill
CL Mar 21 (4) Painted staircase needs second coat before buyers move in. Jesus
UPGRADES
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CRITICAL PATH
    Privacy Divider / Fence (0) *       
    Sod / Seed / Landscaping (0)      
    Appraiser Confirms Construction Completion (0)      
    Inspection (Final HVAC) (0)      
    Inspection (Final Plumbing) (0)      
    Inspection (Final Electric) (0)      
Wed    Mar 25      Inspection (Final Building) (4) *        Thu, Mar 26
    Pre Walk Through (0)      
Tue    Mar 31      Cleaning (1)      
Wed    Apr 1      Certificate of Occupancy (1) *       
    C.O. to Lender (0)      
    Schedule Closing (0)      
Thu    Apr 2      Buyer Walk Through (1) *       
    Payment for Upgrades (0)      
    Review Settlement Statement (0)      
    Jerry Signs Closing Documents (0)      
    Request Trash Tote From POA Manager (0)      
Fri    Apr 3      Closing (1)       Brittany @ West View Title
    Remove Coded Lockbox (0)      
TO DO - COMPLETED OR DELETED
No window in bonus room
Expanded driveway - not possible
BUYERS VERY EAGER TO GET IN BY END OF JANUARY-
Buyer financial issues Can all selections based finishes be paused?
PAUSE CONSTRUCTION
CL Feb 14 (39) Few pieces of trim still needed below windows in smaller bedroom
CL Feb 16 (37) Window trim piece missing under most windows Jorge
CL Mar 7 (18) Few lightbulbs are needed, and a few switch plate covers. Powder bath light fixture needs to be completed. Electrician, Jill
CL Mar 11 (14) Lots of ceiling painting needs to take place following drywall repairs Jesus
CL Mar 14 (11) Shelving and door knobs needed, and bonus room, and bathroom Paul
CL Mar 14 (11) Final paint touchup needed Jesus - in progress
SR Mar 15 (10) Closing - March 27
CL Mar 18 (7) Sand and paint nail pop above staircase, leading to the living room room
CL Feb 28 (25) Drywall repairs appeared to heaven sanded
CL Jan 22 (62) Finish bonus room and bathroom Doors and trim up next 2/25
CL Jan 24 (60) Bathtub in foyer 1/24
SR Jan 29 (55) Garage interior door is opening wrong direction
CL Feb 11 (42) Bonus room door needed Jorge. Utility and closet and bathroom too.
CL Feb 18 (35) Do we have the bonus bathroom vanity on site? At model home
CL Feb 28 (25) New vanity top needs to be caulked in in bonus room
CL Mar 4 (21) Vanity needed bonus bath Tom
CL Mar 4 (21) Door needed to bonus bath Jorge
CL Mar 4 (21) Doors need painted before knobs are installed Jesus
CL Mar 4 (21) Garage needs trimmed Jorge
CL Mar 7 (18) Only trim needed is the door and trim in the bonus bathroom
LR Mar 10 (15) Small section trim needed bonus bath Jorge
CL Mar 14 (11) Trim needed, and bonus bathroom in front of bathtub. Jorge
CL Mar 14 (11) Caulking and patching needed at trim in bonus bathroom Jesus
CL Jan 31 (53) Drywall patch will be needed near kitchen Drywaller
CL Feb 7 (46) Change out thermostat Mast & Brunk
CL Feb 18 (35) Trim piece needed near kitchen cabinets Baseboard trim under window, Jorge
CL Feb 22 (31) Appliances on site 2/22
LR Feb 25 (28) Kick plate needed under kitchen cabinet Jil, Jorge
CL Feb 25 (28) Flooring trim piece needed at top of stairs
SR Feb 26 (27) Install transition strip on middle level at stairs Denny
CL Mar 4 (21) Ceiling needs to be repainted in living room after drywall repairs Jesus
CL Mar 4 (21) Appliances on site 3/4
CL Mar 14 (11) Whiteboard needed off patio Sill support, Tom
CL Mar 18 (7) Low voltage cover needed Jill
CL Mar 18 (7) Switch plate cover needed in powder bathroom Jesus
CL Mar 18 (7) I’m still seeing a variety of cracks in the ceiling, especially in the living room Drywaller, Jesus
CL Mar 18 (7) Sand and paint nail pop above staircase leading to the living room Jesus
LR Feb 13 (40) Hand rail is dented/damaged near top of staircase Jill - Who can fix this?
CL Mar 7 (18) Cover upstairs carpet Jill
CL Mar 11 (14) Touchup paint attic panel Jesus
CL Mar 11 (14) Finish installing shelving in primary closet Paul
CL Mar 11 (14) Trim all doors where they rub carpet. Jorge
CL Mar 18 (7) Handrail going to upper level moves. Tighten if possible. Jorge
UPGRADES - COMPLETED
    Finished Bonus Room  
    Finished Bonus Bath  
    Three Drawer Base in Place of Base 36"  
    Double Trash Pull Out  
    Spice Rack in Base 9"  
    Microwave vented to exterior  
    Upgraded LVT in all baths and laundry  
    LVP in Bonus Room  
    Painted Steps to Bedroom Level  
    Expanded Driveway  
    Digital Deadbolt  
    Garage Door Opener Keypad  
    EcoBee WiFi enabled Thermostat  
    2 added ceiling fans in Bonus Room and Living Room  
    Heavy Bi-pass Shower Door with black trim  
    $2500 credit towards upgrades for using existing countertops  
    $2500 credit towards upgrades  
    Amendment to increase price by $19,655  
CRITICAL PATH - COMPLETED
-- -- Ratified Contract? (0)  10.02.2025    
-- -- $2500 Deposit Received (0)  01.17.2026    
-- -- Association Packet Requested (0)  10.02.2025    
-- -- Association Packet Received (0)  01.15.2026    
-- -- Selections Meeting (0)  01.20.2026     Mon, Jan 19, 10:30 AM
-- -- Selections Sheet Signed (0)  01.22.2026     1/19: Sent to Delaney
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  01.30.2026     1/22: sent to Delaney
-- -- Deposit For Upgrades Received (0)  01.30.2026    
-- -- 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)  01.21.2026    
-- -- 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)  10.16.2025    
-- -- 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)  01.24.2026    
-- -- Order Appliances (0)  12.22.2025    
-- -- Deck (0)  12.20.2025    
-- -- Gutters (0)  02.04.2026    
-- -- Driveway (0) *   03.14.2026    
-- -- Patio (0)  01.07.2026     Framed 12/20
-- -- HVAC Rough In (4)  10.15.2025    
-- -- Rough In Microwave Vent (0)  10.15.2025    
-- -- Plumbing Rough In (4)  11.12.2025    
-- -- Electric Rough In (4)  11.22.2025     In process 11/19
-- -- Inspection (Rough In HVAC) (1)  11.28.2025    
-- -- Inspection (Rough In Plumbing) (1)  11.28.2025    
-- -- Inspection (Rough In Electric) (1)  11.28.2025    
-- -- Inspection (Framing) (1) *   11.28.2025    
-- -- Inspection (Deck Piers) (0)  01.04.2026    
-- -- Exterior Vinyl (0) *   02.06.2026     In process 1/14
-- -- Exterior Stone (0)  03.04.2026     In process 2/18
-- -- Insulation (2) *   11.28.2025    
-- -- Inspection (Insulation) (1)  12.04.2025    
-- -- 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) *   12.06.2025    
-- -- Loan Approval (0)  03.25.2026     Cash
-- -- Deed Preparation (0)  02.05.2026    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   01.04.2026     In process 12/20
-- -- Paint 1 (1)  01.21.2026    
-- -- Garage Door (0)  01.17.2026    
-- -- House Numbers (0)  03.21.2026    
-- -- Mailbox (0)  03.14.2026    
-- -- Cabinet Installation (2) *   02.14.2026     Delivered Feb 11, Installed Feb 12
-- -- Granite Installation (1) *   02.18.2026    
-- -- Interior Trim - Install (3) *   03.07.2026     Only bonus room and bathroom need to be completed
-- -- Order Plumbing / Lighting Fixtures (0)  02.12.2026    
-- -- Interior Trim - Paint (1)  02.23.2026    
-- -- Luxury Vinyl Plank (3) *   03.14.2026     Bonus room in process 3/11
-- -- Luxury Vinyl Tile (0)  03.07.2026     Need this 3/4 so plumbing can begin
-- -- Paint 2 (3)  03.04.2026     In process 2/28
-- -- Cover Floors (0)  03.14.2026    
-- -- Deliver Plumbing / Lighting Fixtures (0)  01.26.2026    
-- -- Shoe Moulding (0)  03.14.2026     Done except bonus room
-- -- Shelving, Door Knobs, Fire Extinguisher (1) *   03.07.2026     In process 3/4
-- -- Install Coded Lockbox (add extra keys) (0)  03.11.2026    
-- -- Pay Water / Sewer Taps (0)  03.19.2026    
-- -- Set Water Meter (1) *   03.25.2026     Mon, Mar 23
-- -- Electric Trim Out (3) *   03.18.2026     In process 3/11. Smaller bedrooms, light fixtures needed, a variety of lightbulbs as well.
-- -- Ceiling Fans (0)  03.07.2026    
-- -- HVAC Trim Out (1) *   03.21.2026     Heat pump set 3/11
-- -- Blower Door Test (1)  03.25.2026     Done?
-- -- Plumbing Trim Out (2) *   03.18.2026     Few toilets in hall bathtub still need trim out
-- -- Install Appliances (0) *   03.11.2026     All appliances on site 2/22
-- -- Paint 3 (2) *   03.14.2026     Looks like final touchup paint is being completed now
-- -- Carpet (2)  03.07.2026    
-- -- Stain Hardwood Stairs (1) *   03.14.2026    
-- -- Keys to Settlement Agent (0)  03.25.2026