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CONGERS - 9  ::  2822 Belgian Drive
[ BUILD: 20200001990 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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Tue    Nov 4      Ratified Contract? (0)      
Tue    Nov 4      $2500 Deposit Received (0)      
Tue    Nov 4      Association Packet Requested (0)      
Tue    Nov 4      Association Packet Received (0)      
Tue    Nov 4      Selections Meeting (0)      
Tue    Nov 4      Selections Sheet Signed (0)      
Tue    Nov 4      Amendment for Upgrades (B,S,L,T,BCP) (0)      
Tue    Nov 4      Deposit For Upgrades Received (0)      
Tue    Nov 4      Inspection (Concrete Wall) (1)      
Wed    Nov 5      Inspection (Conduit Under Slab) (1)      
Thu    Nov 6      Inspection (Drain Tile) (0)      
Thu    Nov 6      Settlement Agent Confirmed (0)      
Thu    Nov 6      Verify Window & Roof Structure (0)      
Thu    Nov 6      Patio (0)      
Thu    Nov 6      Rough In Microwave Vent (0)      
Thu    Nov 6      Inspection (Rough In Plumbing) (1)      
Fri    Nov 7      Inspection (Rough In Electric) (1)      
Mon    Nov 10      Inspection (Framing) (1) *       
Tue    Nov 11      Inspection (Deck Piers) (0)      
Tue    Nov 11      Exterior Stone (0)      
Tue    Nov 11      Set Electric Meter (0) *       
Tue    Nov 11      Inspection (Main Water Line) (0)      
Tue    Nov 11      Loan Approval (0)      
Tue    Nov 11      Deed Preparation (0)      
Tue    Nov 11      Mailbox (0)      
Tue    Nov 11      Interior Trim - Paint (1)      
Wed    Nov 12      Ceiling Fans (0)      
Wed    Nov 12      Blower Door Test (1)      
Thu    Nov 13      Inspection (Final HVAC) (1)      
Fri    Nov 14      Inspection (Final Plumbing) (1)      
Mon    Nov 17      Inspection (Final Electric) (1)      
Tue    Nov 18      Stain Hardwood Stairs (1) *       
--   --   Kate - Buyer Needs To Make Selections
--   --   Basement window needs installed 1/23
--   --  
--   --   LR & MB ceiling fans
--   --   CODED LOCKBOX 0909
--   --   Refrigerator - May 5
--   --   Exterior light fixture
--   --   1/2 bath mirror Ron
--   --   Switch plate cover needed basement hallway & outdoor receptacle Tom
--   --   Blemish in MB cabinet door Jill
--   --   Home Inspection - May 11th at 9AM Mike Donitzen
--   --   Outdoor outlet
--   --   Cabinet trim Trim guy
--   --   Holes in patio door Plugs needed
--   --   Radon Test May 7 - 11 Do not leave doors open
--   --   Dampness in corner of basement. Rock solve the issue?
--   --   Missing HVAC cover LR
--   --   Finish shelving in MBcloset Ron
--   --   Quarter round
--   --   Shower Door 5/7 or 5/10
--   --   Cut off house wrap at back of townhouse at bottom of siding
--   --   Protruding nail in kitchen flooring Eric
--   --   Caulk at shower/floor
--   --   Digital deadbolt Ron
--   --   Seam in shingles between townhouses Tom will tell Joel
--   --   loose transition at top of stairs Removed 5/19
--   --   Loose shower door Ron
--   --   Touch up ceiling paint on main level
--   --   Add siding at back stoop
--   --   Paint wall in master bedroom closet
--   --   CODED LOCKBOX 0620
-- -- Building Permit (30) *       
    CREDIT- for missing window in upstairs bedroom  
    $2550 increase in contract price per amendment  
-- -- Order Roof & Floor Trusses (1)      
-- -- Order Windows & Doors (0)      
-- -- Stake Out Home (1)      
-- -- Excavate (2)      
-- -- Inspection (Footers) (1)      
-- -- Pour Footers (1) *       
-- -- Set Forms (2)      
-- -- Pour Foundation Walls (1)      
-- -- Plumb Slab (2)       in process 12/9
-- -- Inspection (Plumbing Under Slab) (1)      
-- -- Prepare Slab (1)      
-- -- Inspection (Slab) (1)      
-- -- Pour Slab (1) *       
-- -- Framing I (9)      
-- -- Order Steps (0)      
-- -- Order Tubs / Showers (0)      
-- -- Framing II (8)      
-- -- Framing III (8) *       
-- -- Install Stairs (0) *       
-- -- Windows & Doors (0) *        in process 1/16
-- -- House Number and Status in Window (0)      
-- -- Roofing (0) *        in process 2/6
-- -- Order Cabinets (0)      
    Painted Kitchen Cabinetry  
-- -- Order Appliances (0)       SS with French Fridge
    French Model Fridge  
-- -- Deck (0)      
-- -- Gutters (0)      
-- -- Driveway (0) *       
-- -- Privacy Divider / Fence (0) *        In process 4/21
-- -- Sod / Seed / Landscaping (0)      
-- -- HVAC Rough In (4)       in process 2/10
-- -- Plumbing Rough In (4)       In process 2/10
-- -- Electric Rough In (4)      
-- -- Inspection (Rough In HVAC) (1)       Mon, 2/15
-- -- Exterior Vinyl (0) *       
-- -- Insulation (2) *       
-- -- Inspection (Insulation) (1)       Mon, Feb 22
-- -- Inspection (Electric Service) (0)      
-- -- Inspection (Main Sewer Line) (0)      
-- -- Order Interior Doors & Trim (0)       BN Hinges
-- -- Drywall (Hang) (4) *       
-- -- Drywall (Tape, Block, Skim, Sand) (6) *        finished 3/9
-- -- Paint 1 (1)      
-- -- Garage Door (0)      
-- -- House Numbers (0)      
-- -- Cabinet Installation (2) *        Week of Mar 8
-- -- Granite Installation (1) *        by Tuesday, 3/30
-- -- Interior Trim - Install (3) *        Completed. Needs painting. 3/28
-- -- Order Plumbing / Lighting Fixtures (0)      
-- -- Luxury Vinyl Plank (3) *        In process 4/14
-- -- Luxury Vinyl Tile (0)      
-- -- Paint 2 (3)       In process 4/14
-- -- Cover Floors (1)      
-- -- Deliver Plumbing / Lighting Fixtures (0)       BN lighting is in and installed
-- -- Shoe Moulding (0)       Lots on site here in garage 4/25
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *        In process 4/28. Needs MB closet completed.
    Semi Frameless Shower Door in Master Bathroom  
-- -- Install Coded Lockbox (add extra keys) (0)      
-- -- Pay Water / Sewer Taps (0)      
-- -- Set Water Meter (0) *       
-- -- Electric Trim Out (3) *        Brushed Nickel Lighting
-- -- HVAC Trim Out (1) *       
-- -- Plumbing Trim Out (2) *        Standard Brushed Nickel
-- -- Install Appliances (0) *        DW - installed 5/14, Range installed 5/14;
-- -- Paint 3 (2) *       
-- -- Carpet (2)       Supplies on site 4/25
-- -- Appraiser Confirms Construction Completion (0)      
-- -- Inspection (Final Building) (2) *        5/6
-- -- Pre Walk Through (0)      
-- -- Cleaning (1)      
-- -- Certificate of Occupancy (1) *       
-- -- C.O. to Lender (0)      
-- -- Schedule Closing (0)      
-- -- Buyer Walk Through (1) *        Wednesday 19th at 12:00 PM
-- -- 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)      
-- -- Closing (1)       5/12 at 9:00 AM
-- -- Remove Coded Lockbox (0)