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CONGERS-3 - 1  ::  1305 Derby Drive
[ BUILD: 20250780 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Saturday (Jan 31)    show all photos
TO DO
Remove extra set of stairs in the living room Tom
CL Jan 17 (17) Is this framed for a 12x18 patio? not yet 1/24
SR Feb 2 (1) Missing kitchen window sash
CL Jan 17 (17) Side splash Missing in hall bathroom Tom, left hand
UPGRADES
    Gray subway tile shower walls  
    Shower door, heavy glass bypass in primary bathroom  
    Luxury vinyl plank in upstairs hallway  
    Stained hardwood treads to the bedroom level  
    Upgraded Carpet Upstairs Bedrooms  
    Upgraded carpet pad, bedrooms  
    Upgraded Carpet bonus room  
    Upgraded carpet pad, bonus room  
    Expanded driveway  
    Digital deadbolt  
    Garage door opener with keypad  
    Extended 12 x 18 patio  
    French model refrigerator  
    Microwave vent into the exterior  
    Level 3 Quartz- Kitchen  
CRITICAL PATH
    Order Appliances (0)      
    Gutters (0)      
    Driveway (0) *       
    Patio (0)      
    Privacy Divider / Fence (0) *       
    Sod / Seed / Landscaping (0)      
    Exterior Vinyl (0) *       
    Exterior Stone (0)      
    Set Electric Meter (0) *       
    Deed Preparation (0)      
    Garage Door (0)      
    House Numbers (0)      
    Mailbox (0)      
Tue    Feb 3      Granite Installation (1) *       
Wed    Feb 4      Interior Trim - Install (3) *        In process 1/31
    Order Plumbing / Lighting Fixtures (0)      
Mon    Feb 9      Interior Trim - Paint (1)      
Tue    Feb 10      Luxury Vinyl Plank (3) *       
    Luxury Vinyl Tile (0)      
Fri    Feb 13      Paint 2 (3)      
    Cover Floors (0)      
    Deliver Plumbing / Lighting Fixtures (0)      
    Shoe Moulding (0)      
Wed    Feb 18      Shelving, Door Knobs, Fire Extinguisher (1) *       
    Install Coded Lockbox (add extra keys) (0)      
    Pay Water / Sewer Taps (0)      
Thu    Feb 19      Set Water Meter (1) *       
Fri    Feb 20      Electric Trim Out (3) *       
    Ceiling Fans (0)      
Wed    Feb 25      HVAC Trim Out (1) *       
Thu    Feb 26      Blower Door Test (1)      
Fri    Feb 27      Plumbing Trim Out (2) *       
    Install Appliances (0) *       
Tue    Mar 3      Paint 3 (2) *       
Thu    Mar 5      Carpet (2)      
    Appraiser Confirms Construction Completion (0)      
    Inspection (Final HVAC) (0)      
    Inspection (Final Plumbing) (0)      
    Inspection (Final Electric) (0)      
Mon    Mar 9      Inspection (Final Building) (4) *       
    Pre Walk Through (0)      
Fri    Mar 13      Stain Hardwood Stairs (1) *       
Mon    Mar 16      Cleaning (1)      
Tue    Mar 17      Certificate of Occupancy (1) *       
    C.O. to Lender (0)      
    Schedule Closing (0)      
Wed    Mar 18      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)      
Thu    Mar 19      Closing (1)       Brittany @ West View Title
    Remove Coded Lockbox (0)      
TO DO - COMPLETED OR DELETED
No window in bonus room
Hardwood treads are not installed going up to the bedroom level On site 11/19
Back kitchen window is missing On site 11/19
I’m assuming this one got a dormer window
This townhouse needs a bathtub in the bonus bathroom In garage
SR Jan 6 (28) We need cabinet specs from Kate for BCP
CL Jan 17 (17) Is there a farmhouse sink on site? Kate ordered 1/19, arriving Thursday, Jan 22
UPGRADES - COMPLETED
    Finished bonus room in ground  
    Finished bonus bathroom  
    White kitchen cabinetry  
    Coffee bar with glass shelving crown molding and Level 3 Quartz  
    Farmhouse sink  
    Three drawer base 36  
    Double pull out trash cans  
    Amendment to increase price by $38,973  
CRITICAL PATH - COMPLETED
-- -- Ratified Contract? (0)  08.05.2025    
-- -- $2500 Deposit Received (0)  08.10.2025    
-- -- Association Packet Requested (0)  08.05.2025    
-- -- Association Packet Received (0)  08.10.2025    
-- -- Selections Meeting (0)  09.05.2025    
-- -- Selections Sheet Signed (0)  09.06.2025     9/4: sent to Luke
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  09.12.2025     9/6: Sent to Luke
-- -- Deposit For Upgrades Received (0)  09.12.2025    
-- -- Building Permit (30) *   05.24.2025    
-- -- Order Roof & Floor Trusses (1)  09.25.2025    
-- -- Order Windows & Doors (0)  10.23.2025    
-- -- 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)  09.28.2025    
-- -- Inspection (Conduit Under Slab) (1)  09.28.2025    
-- -- Prepare Slab (1)  09.04.2025    
-- -- Inspection (Slab) (1)  09.28.2025    
-- -- Inspection (Drain Tile) (0)  09.28.2025    
-- -- Pour Slab (1) *   09.28.2025    
-- -- Settlement Agent Confirmed (0)  09.20.2025    
-- -- Framing I (9)  10.09.2025    
-- -- Order Steps (0)  10.23.2025    
-- -- Order Tubs / Showers (0)  11.12.2025    
-- -- Framing II (8)  10.31.2025    
-- -- Framing III (8) *   11.12.2025    
-- -- Verify Window & Roof Structure (0)  11.12.2025    
-- -- Install Stairs (0) *   11.12.2025    
-- -- Windows & Doors (0) *   11.12.2025    
-- -- House Number and Status in Window (0)  12.03.2025    
-- -- Roofing (0) *   11.22.2025    
-- -- Order Cabinets (0)  01.07.2026    
-- -- Deck (0)  01.04.2026    
-- -- HVAC Rough In (4)  11.12.2025    
-- -- Rough In Microwave Vent (0)  11.12.2025    
-- -- Plumbing Rough In (4)  11.19.2025     In process 11/12
-- -- Electric Rough In (4)  12.03.2025     In process 11/28
-- -- Inspection (Rough In HVAC) (1)  12.08.2025    
-- -- Inspection (Rough In Plumbing) (1)  12.08.2025    
-- -- Inspection (Rough In Electric) (1)  12.08.2025    
-- -- Inspection (Framing) (1) *   12.08.2025    
-- -- Inspection (Deck Piers) (0)  01.04.2026    
-- -- Insulation (2) *   12.15.2025    
-- -- Inspection (Insulation) (1)  12.15.2025    
-- -- Inspection (Electric Service) (0)  01.12.2026    
-- -- Inspection (Main Sewer Line) (0)  01.05.2026    
-- -- Inspection (Main Water Line) (0)  01.05.2026    
-- -- Order Interior Doors & Trim (0)  01.12.2026    
-- -- Drywall (Hang) (4) *   12.20.2025    
-- -- Loan Approval (0)  01.10.2026     JoDee @ United (96.5% FHA)
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   01.10.2026     In process 1/7
-- -- Paint 1 (1)  01.14.2026    
-- -- Cabinet Installation (2) *   01.17.2026