CONGERS-3 - 1 :: 1305 Derby Drive
[ BUILD: 20250780 ]
| TO DO | ||||
| SR | Apr 10 (36) |
   Nara 315-480-3571 |
||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Sod / Seed / Landscaping (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 (130) | We need cabinet specs from Kate for BCP | ||
| SR | Feb 14 (91) | April 13 - rate lock expires | ||
| LR | Mar 10 (67) | 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 (58) | Sand and paint patched drywall cracks | Jesus | |
| SR | Mar 19 (58) | Add dryer vent cover on side of townhouse | Davenport | |
| LR | Apr 2 (44) | Stair railing need hung | Jorge | |
| SR | Apr 4 (42) | Remove construction materials from the side of this lot | Tom. In process 4/8 | |
| CL | Apr 7 (39) | CODED LOCKBOX 1111 | ||
| SR | Apr 9 (37) | Closing Friday, April 10 at 11AM | ||
| SR | Apr 9 (37) | Touch up paint on white stair risers | Jesus | |
| SR | Apr 11 (35) | Install missing screens | On order - Jill | |
| LR | Apr 16 (30) | Pressure wash siding in front + back | Tom | |
| SR | Apr 20 (26) | Swap door knobs in bonus room | ||
| SR | Apr 23 (23) | Clean out dryer duct | Tom | |
| CL | Apr 8 (38) | Touch up painting needed on hardwoods treads leading to bedrooms | ||
| CL | Feb 7 (98) | Lots of ceiling drywall cracking | Mostly in bonus room | |
| LR | Mar 10 (67) | Repair cracked drywall on ceiling of bonus room | Jesus | |
| SR | Mar 16 (61) | Paint ceiling of bonus room at patched drywall patches | Jesus | |
| CL | Mar 14 (63) | Paint 2 needed in bonus room. | Jesus | |
| CL | Mar 18 (59) | Garage pad needed for garage door | Greg | |
| CL | Mar 25 (52) | Trim bonus room doors so they can be installed and hardware put on | ||
| LR | Apr 2 (44) | Closet door in bonus room needs hung | Jorge | |
| CL | Apr 5 (41) | Few screw holes need patched in bonus bathroom | Jesus | |
| CL | Apr 5 (41) | Vent still needed in bonus bathroom | Fan - Tom | |
| CL | Apr 5 (41) | Adhere garage door opener to wall | Greg | |
| LR | Apr 16 (30) | Swap two handles in bonus room | Tom | |
| Remove extra set of stairs in the living room | Tom | |||
| CL | Jan 17 (119) | Is this framed for a 12x18 patio? | not yet 1/24 | |
| CL | Jan 17 (119) | Is there a farmhouse sink on site? | Kate ordered 1/19, arriving Thursday, Jan 22 | |
| SR | Feb 2 (103) | Missing kitchen window sash | Tom | |
| CL | Feb 18 (87) | Side pieces are going to need to be ordered for the farmhouse sink | Scribe - Jorge | |
| SR | Mar 16 (61) | Install scribe at sides of farmhouse sink | Jorge | |
| CL | Mar 18 (59) | Cracked siding on side of house | ||
| CL | Mar 21 (56) | Make sure that the hallway lights end up both facing the same direction | Electrician | |
| CL | Mar 25 (52) | Ceiling blemish near light fixture in kitchen | Jesus. In process 4/8 | |
| LR | Apr 2 (44) | Need fire extinguisher | Tom | |
| CL | Apr 5 (41) | Microwave vent does not function and appears to be missing the cover | Tom | |
| CL | Apr 5 (41) | Cover needed to cable box in closet | Tom or Jill | |
| CL | Apr 5 (41) | HVAC cover is needed by the back patio door | Register cover | |
| CL | Apr 5 (41) | Few paint touchups needed in the bonus room | Jesus | |
| LR | Apr 7 (39) | Microwave vent wire netting incorrectly installed | Mast & Brunk | |
| SR | Apr 13 (33) | Adjust chandelier height | ||
| LR | Apr 16 (30) | Counter top fix | Jill - Coordinating | |
| CL | Jan 17 (119) | Side splash Missing in hall bathroom | Tom, left hand | |
| CL | Mar 4 (73) | These folks had upgraded lvt. Right? | ||
| CL | Mar 7 (70) | 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 (66) | Cover carpets | ||
| LR | Apr 2 (44) | Need primary shower door | ||
| LR | Apr 16 (30) | Install missing trim beside primary closet door | Jorge | |
| LR | Apr 16 (30) | Install trim next to shower door | Jorge | |
| UPGRADES - COMPLETED | ||||
| 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 | ||||
| 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 | ||||
| Microwave vent into the exterior | ||||
| 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 | ||
| -- | -- | Gutters (0) 04.09.2026 | in process 4/8 | |
| -- | -- | Driveway (0) * 04.02.2026 | ||
| -- | -- | Patio (0) 03.10.2026 | ||
| -- | -- | Privacy Divider / Fence (0) * 04.07.2026 | ||
| -- | -- | 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 | |
| -- | -- | Exterior Stone (0) 03.31.2026 | In process 3/25 | |
| -- | -- | 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) | |
| -- | -- | Deed Preparation (0) 04.02.2026 | ||
| -- | -- | 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 | ||
| -- | -- | House Numbers (0) 04.06.2026 | ||
| -- | -- | Mailbox (0) 04.02.2026 | ||
| -- | -- | 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 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 04.02.2026 | In process 3/25 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 04.07.2026 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.31.2026 | ||
| -- | -- | Set Water Meter (1) * 04.02.2026 | ||
| -- | -- | Electric Trim Out (3) * 04.02.2026 | In process 3/25. Few things need completed. | |
| -- | -- | Ceiling Fans (0) 03.31.2026 | ||
| -- | -- | HVAC Trim Out (1) * 04.03.2026 | ||
| -- | -- | Blower Door Test (1) 04.07.2026 | Mon, Apr 6 | |
| -- | -- | Plumbing Trim Out (2) * 04.02.2026 | In process 3/21 | |
| -- | -- | Install Appliances (0) * 04.02.2026 | On site 3/14 | |
| -- | -- | Paint 3 (2) * 04.05.2026 | ||
| -- | -- | Carpet (2) 03.11.2026 | In process 3/7 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 04.09.2026 | ||
| -- | -- | Inspection (Final HVAC) (0) 04.07.2026 | ||
| -- | -- | Inspection (Final Plumbing) (0) 04.07.2026 | ||
| -- | -- | Inspection (Final Electric) (0) 04.09.2026 | ||
| -- | -- | Inspection (Final Building) (4) * 04.09.2026 | Mon, Apr 6 | |
| -- | -- | Pre Walk Through (0) 04.09.2026 | ||
| -- | -- | Stain Hardwood Stairs (1) * 04.02.2026 | ||
| -- | -- | Cleaning (1) 04.11.2026 | ||
| -- | -- | Certificate of Occupancy (1) * 04.11.2026 | ||
| -- | -- | C.O. to Lender (0) 04.11.2026 | ||
| -- | -- | Schedule Closing (0) 04.09.2026 | ||
| -- | -- | Buyer Walk Through (1) * 04.11.2026 | Friday, April 10 at 9AM | |
| -- | -- | Payment for Upgrades (0) 04.02.2026 | ||
| -- | -- | Keys to Settlement Agent (0) 04.07.2026 | ||
| -- | -- | Review Settlement Statement (0) 04.02.2026 | ||
| -- | -- | Jerry Signs Closing Documents (0) 04.10.2026 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 04.02.2026 | ||
| -- | -- | Closing (1) 04.11.2026 | Brittany @ West View Title, Fri Apr 10 at 11AM | |
| -- | -- | Remove Coded Lockbox (0) 05.04.2026 | ||