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CONGERS-3 - 4  ::  1317 Derby Drive
[ BUILD: 20250783 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Wednesday (May 13)    show all photos
TO DO
CL Apr 7 (39) CODED LOCKBOX 4444
CL May 4 (12) Cut down tall green pipe (sewer?) in front yard 5/2 Tom
UPGRADES
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CRITICAL PATH
Sat    May 16      Closing (1)       Brittany @ West View Title
    Remove Coded Lockbox (0)      
TO DO - COMPLETED OR DELETED
No window in bonus room
I think basement bathtub is behind townhouse In side yard. In garage 11/19
One of the upper windows has the wrong grill pattern
CL Jan 7 (129) Make sure drywall is put between gap between bathtub and hallway and wall
SR Feb 8 (97) Buyer would like to meet on Tuesday at 10:30 AM
SR Feb 14 (91) April 13 - rate lock expires
CL Feb 14 (91) Did the homeowner ask for the stair gaps to be insulated? wondering if the homeowner decided to complete this task themselves
CL Mar 11 (66) Drywallers have patched here. Need to sand. 3/11 Jesus
CL Mar 21 (56) Appliances on site 3/21
SR Mar 24 (53) Home Inspection - April 2 at 9AM
CL Mar 25 (52) Sanding still needs to take place 3/25
LR Mar 30 (47) Drywall repairs on ceiling still need sanding
SR Apr 9 (37) Closing Tuesday, April 14 at 11AM
SR Apr 12 (34) Paint tops of all doors Jesus
SR Apr 12 (34) When receptacle near rear door on lower level hallway is tested, hallway lights flicker on and off Electrician
SR Apr 12 (34) Install bulbs in kitchen island lights
SR Apr 12 (34) Touch up paint throughout Jesus
LR Apr 16 (30) Clean garage floor Jill
LR Apr 16 (30) Window screens need installation Jill
LR Apr 16 (30) Hammer hinge pins down Jill
LR Apr 16 (30) Top soil needed by heat pump
LR Apr 16 (30) Nails sticking out of siding above front door Jill
SR Apr 20 (26) Missing window screens Jill - on order
SR Apr 20 (26) Cut down water draining foundation material Tom
CL Apr 22 (24) Touchup paint side of townhouse where black paint is showing through Jesus
LR Apr 30 (16) Garage door cord needs raised Jill
SR Feb 8 (97) Buyer is unhappy about color variation of cabinets
LR Apr 16 (30) Paint ends of shoe moulding Jesus
CL Feb 7 (98) Bonus bathroom needs a countertop Countertop exists - needs to be installed
CL Apr 5 (41) Patch hole in garage near door Jesus
CL Apr 5 (41) Bonus bathroom light fixture is crooked Jill
SR Apr 12 (34) Install splash blocks After sod - Tom
SR Apr 12 (34) Install missing vinyl siding between garage door trim and front exterior light Greg, Davenport, Jeremy
CL Apr 15 (31) Remove carpet pad from side of foundation
CL Apr 15 (31) Paint side of foundation Jesus
CL Apr 15 (31) Install landscaping near front door in between driveways Pettit
LR Apr 16 (30) Sand and paint rough trim at first floor landing Jesus
LR Apr 16 (30) Sand and paint top of square post at bottom of first floor stairs Jesus
Broken front window living room Tom
SR Feb 8 (97) Buyer Concern - color variation on cabinets
SR Feb 8 (97) Buyer Concern - drywall cracks in living room ceiling
SR Feb 8 (97) Buyer Concern - gaps between cut out of drywall and stairwell
CL Feb 18 (87) Cover very white quartz countertops Jill
CL Feb 18 (87) Back of one of the countertops may be a little short? Seems like a lot of caulk in the corner. Jesus
LR Feb 26 (79) Add white caulk at corner where two kitchen counter backsplashes meet Jesus
CL Mar 7 (70) It appears that two replacement doors from mid south are sitting on the kitchen island
CL Apr 5 (41) Patch the holes on the window trim outside of the dining room windows. Davenport Greg, Davenport
CL Apr 5 (41) The light switch in the office space in the living room is very close to the window and sort of stands out as looking a little off
CL Apr 5 (41) Ceilings on main level need to be repainted Jesus - in progress 4/7
LR Apr 16 (30) Replace banister on second floor Jorge
LR Apr 16 (30) Whirlpool emblem needs glued Jill
SR Jan 8 (128) Gap behind shower wall in hall bathroom Tom
SR Apr 12 (34) Adjust bedroom door (small bedroom on right) so that it will stay open
LR Apr 14 (32) Damaged beneath gutter Greg
LR Apr 16 (30) Small bedroom door needs hinge pin Jill
LR Apr 16 (30) Caulk around dryer pan Jesus
LR Apr 16 (30) Caulk trim gap behind master bathroom door Jesus
LR Apr 16 (30) Caulk trim gap behind upstairs hall bath door Jesus
UPGRADES - COMPLETED
    Finished Bonus Room  
    Finished Bonus Bath  
    Quartz Level 0  
    Changing upstairs hall bathtub to 5 foot walk in shower  
    Microwave vented to exterior  
    wifi enabled Thermostat  
    Amendment to increase price by $17,980  
CRITICAL PATH - COMPLETED
-- -- Ratified Contract? (0)  07.29.2025    
-- -- $2500 Deposit Received (0)  07.29.2025    
-- -- Association Packet Requested (0)  07.29.2025    
-- -- Association Packet Received (0)  08.27.2025    
-- -- Selections Meeting (0)  08.27.2025    
-- -- Selections Sheet Signed (0)  10.01.2025     9/29: sent to Kelly
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  10.17.2025     10/4: signed by buyer, waiting on deposit
-- -- Deposit For Upgrades Received (0)  10.16.2025    
-- -- 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     10/16: sent to Brittany
-- -- 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)  04.03.2026    
-- -- Deck (0)  01.04.2026    
-- -- Gutters (0)  04.09.2026     in process 4/8
-- -- Driveway (0) *   04.02.2026     Formed. Ready to pour
-- -- 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     In process 11/12
-- -- Rough In Microwave Vent (0)  11.19.2025    
-- -- Plumbing Rough In (4)  11.22.2025     In process 11/19
-- -- Electric Rough In (4)  12.13.2025     In process 12/10
-- -- 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) *   03.07.2026    
-- -- Exterior Stone (0)  03.31.2026    
-- -- 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     JoDee @ United (97% Conventional)
-- -- Deed Preparation (0)  04.02.2026    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   01.25.2026     In process 1/17
-- -- Paint 1 (1)  01.28.2026    
-- -- Garage Door (0)  03.18.2026    
-- -- House Numbers (0)  04.06.2026    
-- -- Mailbox (0)  04.02.2026    
-- -- Cabinet Installation (2) *   01.31.2026     Mon, Jan 26
-- -- Granite Installation (1) *   02.18.2026    
-- -- Interior Trim - Install (3) *   03.04.2026     In process 2/28
-- -- Order Plumbing / Lighting Fixtures (0)  02.16.2026    
-- -- Interior Trim - Paint (1)  03.14.2026     Prepping to paint 3/11
-- -- Luxury Vinyl Plank (3) *   03.25.2026    
-- -- Luxury Vinyl Tile (0)  03.25.2026    
-- -- Paint 2 (3)  03.31.2026     In process 3/25
-- -- Cover Floors (0)  04.05.2026    
-- -- Deliver Plumbing / Lighting Fixtures (0)  03.23.2026    
-- -- Shoe Moulding (0)  03.31.2026    
-- -- Shelving, Door Knobs, Fire Extinguisher (1) *   04.08.2026     All complete except some doorknobs
-- -- 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    
-- -- Ceiling Fans (0)  03.31.2026    
-- -- HVAC Trim Out (1) *   04.03.2026    
-- -- Blower Door Test (1)  04.07.2026    
-- -- Plumbing Trim Out (2) *   04.02.2026     In process 3/25
-- -- Install Appliances (0) *   04.02.2026    
-- -- Paint 3 (2) *   04.05.2026    
-- -- Carpet (2)  04.03.2026    
-- -- 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)  04.07.2026    
-- -- Inspection (Final Building) (4) *   04.07.2026     Mon, Apr 6
-- -- Pre Walk Through (0)  04.09.2026    
-- -- Stain Hardwood Stairs (1) *   04.09.2026     In process 4/8
-- -- Cleaning (1)  04.14.2026    
-- -- Certificate of Occupancy (1) *   04.08.2026    
-- -- C.O. to Lender (0)  04.08.2026    
-- -- Schedule Closing (0)  04.09.2026    
-- -- Buyer Walk Through (1) *   05.06.2026     Tue, Apr 14 at 1:30 PM
-- -- Payment for Upgrades (0)  04.02.2026    
-- -- Keys to Settlement Agent (0)  04.07.2026    
-- -- Review Settlement Statement (0)  04.08.2026    
-- -- Jerry Signs Closing Documents (0)  04.10.2026    
-- -- Request Trash Tote From POA Manager (0)  04.02.2026