000 37 31 5 6 7 2 3 4 ADDR
CONGERS-3 - 2  ::  1309 Derby Drive
[ BUILD: 20250781 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Wednesday (May 13)    show all photos
TO DO
CL Apr 27 (19) CODED LOCKBOX 2222
CL May 6 (10) Pressure wash house Birds are still actively living in the back vent
KK May 7 (9) finish backyard grade and sod Monday
CL May 13 (3) Pieces of gutter needs to be removed from back patio
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
I’m assuming this townhouse has a dormer window
Spray dormer window black
CL Jan 28 (108) Lots of ceil8ng drywall cracks Patched. Need sanding 3/11
CL Mar 21 (56) Appliances on site 3/21
LR Apr 16 (30) Paint 2 Jesus. In process 4/18
CL Apr 25 (21) CODED LOCKBOX 0202
CL May 6 (10) Few paint touchups still needed Jesus
KK May 7 (9) install window screens Jill
KK May 7 (9) pressure wash front and back Jesus
CL Mar 25 (52) Garage door keypad is needed here as well
CL May 2 (14) Second coat of paint needed on front door Jesus
CL May 2 (14) Weatherstripping needed on garage door Jill
CL May 2 (14) Bit of weatherstripping is missing on the front door Jill
CL May 2 (14) Dark staining in a few areas on the steps leading to the main level of the house Jesus
CL May 6 (10) Hole needs patched around garage door trim Jesus
KK May 7 (9) scrape and sweep garage floor Jill
KK May 7 (9) finish garage door
CL Feb 18 (87) Side of kitchen granite needs to be calked in. Side near window Jesus
CL Mar 14 (63) There’s a relatively large gap between the cabinet and the wall on the cabinet closest to the kitchen window. Can something be done to patch?
LR Apr 16 (30) Caulk and paint gap between kitchen cabinet and wall by kitchen window Jesus
CL Apr 22 (24) There is a wire hanging out of the siding on the rear of the home Exterior electrical outlet needs to be installed
CL Apr 22 (24) Screw has scratched pantry door Tom. New door on site 4/26
CL Apr 22 (24) Ceiling touch up still needed Jesus
CL Apr 29 (17) Low voltage Cable box cover Tom / Jill
CL Apr 15 (31) Bottom drain hall bath missing
CL Apr 22 (24) Blemish on master bedroom door. Trying to repair with knob and lock Jesus
CL Apr 22 (24) Attic cover needed Jesus
CL Apr 25 (21) One of the flaps on the back vent is missing Greg
CL Apr 29 (17) Another coat of black paint needed on steps Jesus
CL Apr 29 (17) Install primary bathroom shelves Joe / Paul
CL May 2 (14) Plastic piece for the washer and dryer needs to be installed here as well Jesus
KK May 7 (9) reclean upstairs hall bathtub Lynn or Jill
UPGRADES - COMPLETED
    Expanded Driveway  
    LVP in Upstairs Hallway and Bedrooms  
    Painted Steps 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)  09.25.2025    
-- -- 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)  12.05.2025    
-- -- 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) *   12.04.2025    
-- -- Verify Window & Roof Structure (0)  11.12.2025    
-- -- Install Stairs (0) *   11.19.2025    
-- -- Windows & Doors (0) *   11.12.2025    
-- -- House Number and Status in Window (0)  12.06.2025    
-- -- Roofing (0) *   11.19.2025    
-- -- Order Cabinets (0)  11.24.2025    
-- -- Order Appliances (0)  04.08.2026    
-- -- Deck (0)  01.04.2026    
-- -- Gutters (0)  04.09.2026     in process 4/8
-- -- Driveway (0) *   04.05.2026    
-- -- Patio (0)  03.10.2026    
-- -- Privacy Divider / Fence (0) *   04.07.2026    
-- -- Sod / Seed / Landscaping (0)  04.22.2026    
-- -- HVAC Rough In (4)  11.12.2025    
-- -- Rough In Microwave Vent (0)  11.12.2025    
-- -- Plumbing Rough In (4)  11.28.2025     In process 11/19
-- -- 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) *   03.10.2026    
-- -- Exterior Stone (0)  03.10.2026    
-- -- Insulation (2) *   12.13.2025    
-- -- 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) *   01.02.2026     In process 12/20
-- -- Loan Approval (0)  01.10.2026     Cash
-- -- Deed Preparation (0)  01.10.2026    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   01.14.2026     In process 1/7
-- -- Paint 1 (1)  01.14.2026    
-- -- Garage Door (0)  03.18.2026    
-- -- House Numbers (0)  04.15.2026    
-- -- Mailbox (0)  04.02.2026    
-- -- Cabinet Installation (2) *   01.28.2026     In process 1/24
-- -- Granite Installation (1) *   02.18.2026    
-- -- Interior Trim - Install (3) *   02.22.2026     In process 2/14
-- -- Order Plumbing / Lighting Fixtures (0)  02.16.2026    
-- -- Interior Trim - Paint (1)  02.28.2026     Prepping to paint 2/25
-- -- Luxury Vinyl Plank (3) *   03.25.2026     In process 3/21
-- -- Luxury Vinyl Tile (0)  03.25.2026     In process 3/21
-- -- Paint 2 (3)  04.22.2026     Jesus. In process 4/18
-- -- Cover Floors (0)  04.22.2026    
-- -- Deliver Plumbing / Lighting Fixtures (0)  03.23.2026    
-- -- Shoe Moulding (0)  04.05.2026     In process 3/25
-- -- Shelving, Door Knobs, Fire Extinguisher (1) *   04.25.2026     In process 4/22. Finishing today.
-- -- Install Coded Lockbox (add extra keys) (0)  04.25.2026    
-- -- Pay Water / Sewer Taps (0)  03.31.2026    
-- -- Set Water Meter (1) *   04.02.2026    
-- -- Electric Trim Out (3) *   05.02.2026     In process 4/25. Done end of day 4/29
-- -- Ceiling Fans (0)  04.29.2026    
-- -- HVAC Trim Out (1) *   05.02.2026     Thermostat is needed. In process 4/29
-- -- Blower Door Test (1)  05.06.2026     Mon, May 4
-- -- Plumbing Trim Out (2) *   04.15.2026     In process 5/4
-- -- Install Appliances (0) *   04.22.2026     Partially installed 4/8
-- -- Paint 3 (2) *   04.22.2026    
-- -- Carpet (2)  04.08.2026    
-- -- Appraiser Confirms Construction Completion (0)  04.04.2026    
-- -- Inspection (Final HVAC) (0)  05.06.2026    
-- -- Inspection (Final Plumbing) (0)  05.06.2026    
-- -- Inspection (Final Electric) (0)  05.06.2026    
-- -- Inspection (Final Building) (4) *   05.06.2026     Tue, May 5
-- -- Pre Walk Through (0)  05.06.2026    
-- -- Stain Hardwood Stairs (1) *   05.02.2026    
-- -- Cleaning (1)  05.06.2026    
-- -- Certificate of Occupancy (1) *   05.09.2026    
-- -- Buyer Walk Through (1) *   05.06.2026    
-- -- Payment for Upgrades (0)  04.15.2026    
-- -- Keys to Settlement Agent (0)  05.04.2026