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


Wednesday (Mar 25)    show all photos
TO DO
SR Feb 14 (39) April 13 - rate lock expires
CL Mar 18 (7) Garage pad needed for garage door
CL Mar 25 (0) Trim bonus room doors so they can be installed and hardware put on
SR Mar 16 (9) Install scribe at sides of farmhouse sink Jorge
CL Mar 21 (4) Make sure that the hallway lights end up both facing the same direction Electrician
CL Mar 25 (0) Ceiling blemish near light fixture in kitchen
UPGRADES
    Shower door, heavy glass bypass in primary bathroom  
    Stained hardwood treads to the bedroom level  
    Expanded driveway  
    Garage door opener with keypad  
    Microwave vent into the exterior  
CRITICAL PATH
    Gutters (0)      
    Driveway (0) *       
    Privacy Divider / Fence (0) *       
    Sod / Seed / Landscaping (0)      
    Exterior Stone (0)       In process 3/25
    Deed Preparation (0)      
    House Numbers (0)      
    Mailbox (0)      
Wed    Mar 25      Shelving, Door Knobs, Fire Extinguisher (1) *        In process 3/25
    Install Coded Lockbox (add extra keys) (0)      
    Pay Water / Sewer Taps (0)      
Thu    Mar 26      Set Water Meter (1) *       
Fri    Mar 27      Electric Trim Out (3) *        In process 3/25. Few things need completed.
    Ceiling Fans (0)      
Wed    Apr 1      HVAC Trim Out (1) *       
Thu    Apr 2      Blower Door Test (1)      
Fri    Apr 3      Plumbing Trim Out (2) *        In process 3/21
    Install Appliances (0) *        On site 3/14
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
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 (78) We need cabinet specs from Kate for BCP
LR Mar 10 (15) Consult drywaller about mud in electrical boxes Jill. They seem to have repaired the walls, but the ceilings need to also be addressed.
SR Mar 19 (6) Sand and paint patched drywall cracks Jesus
SR Mar 19 (6) Add dryer vent cover on side of townhouse Davenport
CL Feb 7 (46) Lots of ceiling drywall cracking Mostly in bonus room
LR Mar 10 (15) Repair cracked drywall on ceiling of bonus room Jesus
SR Mar 16 (9) Paint ceiling of bonus room at patched drywall patches Jesus
CL Mar 14 (11) Paint 2 needed in bonus room. Jesus
Remove extra set of stairs in the living room Tom
CL Jan 17 (67) Is this framed for a 12x18 patio? not yet 1/24
CL Jan 17 (67) Is there a farmhouse sink on site? Kate ordered 1/19, arriving Thursday, Jan 22
SR Feb 2 (51) Missing kitchen window sash Tom
CL Feb 18 (35) Side pieces are going to need to be ordered for the farmhouse sink Scribe - Jorge
CL Mar 18 (7) Cracked siding on side of house
CL Jan 17 (67) Side splash Missing in hall bathroom Tom, left hand
CL Mar 4 (21) These folks had upgraded lvt. Right?
CL Mar 7 (18) Drywaller has made it very difficult for the electrician to come in and do their work on a few electrical boxes. I think it’s reasonable to have them come back and fix it to make it easier.
CL Mar 11 (14) Cover carpets
UPGRADES - COMPLETED
    Gray subway tile shower walls  
    Luxury vinyl plank in upstairs hallway  
    Upgraded Carpet Upstairs Bedrooms  
    Upgraded carpet pad, bedrooms  
    Upgraded Carpet bonus room  
    Upgraded carpet pad, bonus room  
    Digital deadbolt  
    Finished bonus room in ground  
    Finished bonus bathroom  
    Extended 12 x 18 patio  
    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  
    French model refrigerator  
    Level 3 Quartz- Kitchen  
    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    
-- -- Order Appliances (0)  03.14.2026    
-- -- Deck (0)  01.04.2026    
-- -- Patio (0)  03.10.2026    
-- -- 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    
-- -- Exterior Vinyl (0) *   03.18.2026     Side of house missing a section 3/11
-- -- Insulation (2) *   12.15.2025    
-- -- Inspection (Insulation) (1)  12.15.2025    
-- -- Inspection (Electric Service) (0)  01.12.2026    
-- -- Set Electric Meter (0) *   03.05.2026    
-- -- 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    
-- -- Garage Door (0)  03.18.2026    
-- -- Cabinet Installation (2) *   01.17.2026    
-- -- Granite Installation (1) *   02.18.2026    
-- -- Interior Trim - Install (3) *   02.14.2026     Floor and window trim has been installed, just need doors
-- -- Order Plumbing / Lighting Fixtures (0)  02.16.2026    
-- -- Interior Trim - Paint (1)  02.25.2026    
-- -- Luxury Vinyl Plank (3) *   03.07.2026    
-- -- Luxury Vinyl Tile (0)  03.04.2026    
-- -- Paint 2 (3)  03.14.2026    
-- -- Cover Floors (0)  03.25.2026    
-- -- Deliver Plumbing / Lighting Fixtures (0)  03.23.2026    
-- -- Shoe Moulding (0)  03.14.2026    
-- -- Carpet (2)  03.11.2026     In process 3/7