000 37 31 5 6 7 2 3 4 ADDR
CONGERS-3 - 3  ::  1313 Derby Drive
[ BUILD: 20250782 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Wednesday (May 13)    show all photos
TO DO
CL Apr 27 (19) CODED LOCKBOX 3333
KK May 7 (9) back yard grade and sod Bub
KK May 7 (9) pressure wash front and back Tom or Jill
SR May 14 (2) Install screen door latch at back patio door
SR May 13 (3) Squeaky floor on main level Denny
UPGRADES
---
CRITICAL PATH
    C.O. to Lender (0)      
    Schedule Closing (0)      
    Keys to Settlement Agent (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
CL Feb 14 (91) Drywaller needs to patch cracks here Drywaller has patched here. Needs sanding.
CL Mar 21 (56) Appliances on site 3/21
CL Mar 25 (52) There is still sanding that needs to be completed in this unit
LR Apr 16 (30) Stain Hardwood Stairs Jesus
LR Apr 16 (30) Shoe Moulding Jorge
CL Apr 25 (21)
CL Apr 27 (19) CODED LOCKBOX 0303
CL May 2 (14) Looks like paint touchup is currently in process Jesus. More needs to be done. 5/6
CL May 6 (10) Looks like both sets of steps could use some touchup? Blue taped, and some scuffs on the stained staircase Jesus
KK May 7 (9) push down hinge pins Jill
KK May 7 (9) tighten handrail
CL May 13 (3) One piece of blue tape remains on the exterior near the patio door where nail holes need to be filled
CL May 14 (2) remove piece of gutter from back patio
SR May 14 (2) Missing screen door latch on back patio door
KK May 7 (9) scrape and sweep garage floor Jill
LR Apr 16 (30) Paint 2 Jesus. In process 4/29
CL Apr 22 (24) Garage handle is missing here Greg, Davenport
CL Apr 25 (21) Add additional weather stripping front door Jill
CL May 2 (14) Second coat of paint needed on front door Jesus
CL May 6 (10) Holes need patched on trim on garage door Jesus
KK May 7 (9) Scrape bonus room and sweep Jill
KK May 7 (9) finish garage door
KK May 7 (9) crooked outlet downstairs hallway Jill, Tom
KK May 7 (9) screens to be installed kitchen and bath Jill
CL Apr 29 (17) Remove extra shoe molding from the living room Jorge
CL May 2 (14) Cover in closet needs to be installed low voltage 5/2
CL May 2 (14) Weatherstripping is needed on back patio doors Jill
CL Jan 24 (112) Hall side splash needs installed Primary bath too
SR Feb 26 (79) Install side splash in primary and hall bathroom
CL May 2 (14) Make sure the washer and dryer hook ups have the plastic trim install installed Jesus
CL May 6 (10) Lightbulb needed in hall bathroom Jill
CL May 6 (10) Paint attic cover Jesus
KK May 7 (9) window trim needed left bedroom bottom of window Tom
KK May 7 (9) Primary bedroom window- add side piece Tom
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)  07.31.2025    
-- -- 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) *   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)  12.06.2025    
-- -- Roofing (0) *   11.19.2025    
-- -- Order Cabinets (0)  11.24.2025    
-- -- Order Appliances (0)  04.06.2026    
-- -- 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)  11.19.2025    
-- -- Rough In Microwave Vent (0)  11.12.2025    
-- -- Plumbing Rough In (4)  11.19.2025    
-- -- Electric Rough In (4)  12.06.2025     In process 12/3
-- -- Inspection (Rough In HVAC) (1)  12.15.2025    
-- -- Inspection (Rough In Plumbing) (1)  12.15.2025    
-- -- Inspection (Rough In Electric) (1)  12.15.2025    
-- -- Inspection (Framing) (1) *   12.15.2025    
-- -- Inspection (Deck Piers) (0)  01.04.2026    
-- -- Exterior Vinyl (0) *   03.10.2026    
-- -- Exterior Stone (0)  02.25.2026    
-- -- Insulation (2) *   12.17.2025    
-- -- Inspection (Insulation) (1)  01.02.2026    
-- -- 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    
-- -- Loan Approval (0)  01.10.2026     Cash
-- -- Deed Preparation (0)  01.10.2026    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   01.21.2026     In process 1/17
-- -- Paint 1 (1)  01.24.2026     In process 1/21
-- -- Garage Door (0)  03.18.2026    
-- -- House Numbers (0)  04.15.2026    
-- -- Mailbox (0)  04.02.2026    
-- -- Cabinet Installation (2) *   01.24.2026     Mon, Jan 26
-- -- Granite Installation (1) *   03.04.2026    
-- -- Interior Trim - Install (3) *   02.25.2026     In process 2/22
-- -- Order Plumbing / Lighting Fixtures (0)  02.16.2026    
-- -- Interior Trim - Paint (1)  03.10.2026     Prepping to paint 3/4
-- -- Luxury Vinyl Plank (3) *   04.08.2026     In process 4/5
-- -- Luxury Vinyl Tile (0)  04.05.2026    
-- -- Paint 2 (3)  05.02.2026     in process 4/25
-- -- Cover Floors (0)  04.22.2026    
-- -- Deliver Plumbing / Lighting Fixtures (0)  03.23.2026    
-- -- Shoe Moulding (0)  04.22.2026     Jorge
-- -- Shelving, Door Knobs, Fire Extinguisher (1) *   05.02.2026     Joe / Paul. In process 4/25
-- -- 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) *   05.06.2026     In process 5/2
-- -- Ceiling Fans (0)  05.02.2026    
-- -- HVAC Trim Out (1) *   05.02.2026     in process 4/29
-- -- Blower Door Test (1)  05.06.2026    
-- -- Plumbing Trim Out (2) *   04.22.2026     In process 4/15
-- -- Install Appliances (0) *   04.08.2026    
-- -- Paint 3 (2) *   05.02.2026     Jesus
-- -- Carpet (2)  04.22.2026    
-- -- 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     Thu, Apr 30 or Fri, May 1
-- -- Pre Walk Through (0)  05.06.2026    
-- -- Stain Hardwood Stairs (1) *   05.02.2026     Jesus
-- -- Cleaning (1)  05.06.2026    
-- -- Certificate of Occupancy (1) *   05.09.2026    
-- -- Buyer Walk Through (1) *   05.06.2026     Mon, May 4
-- -- Payment for Upgrades (0)  04.15.2026