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CONGERS - 8  ::  2818 Belgian Drive
[ BUILD: 20200001989 ]      
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
--   --   ROUGH IN FOR FUTURE BATH IN BASEMENT
--   --   703-400-9068
--   --   Stair railing? Tom?
--   --   Back of cabinet piece-ordered Kate will check on it - installed by May 7
--   --   Trim needs paint 3/31
--   --   Trim needs paint 3/21
--   --   few missing pieces of front siding Hopefully 4/30
--   --   Remove sticker from board when installing remaining siding pieces 4/11
--   --   CODED LOCKBOX 0808
--   --   1/2 bath mirror Ron
--   --   Attic cover Needs painting
--   --   Piece of bathtub plumbing Tom
--   --   Wall sconces needed Need to be installed
--   --   Stair Railings needed Tom
--   --   Towel bar holder/broken? Kate to tell Ron
--   --   Weatherstripping on garage Jeff
--   --   Paint under site stair storage
--   --   Fill holes in patio door
--   --   Caulk bathtub tile
--   --   Cabinet trim Kimberly
--   --   Ceiling Crack
--   --   Trim needed on back of k island 5/5
--   --   Blue tape on wall sconce-needs bulb Christian
--   --   Drywall repairs MB ceiling
--   --   Kitchen cabinet drawer. Issue? Install front
--   --   Touch up ceiling paint on main level
--   --   Repair sconce in stairwell
--   --   Touch up paint
--   --   Ceiling touch up in kitchen 5/26
--   --   Touch up one split in hallway
--   --   Caulk/silicone on bathroom sidesplashes? Jill will remind the painters
--   --   Front water nozzle needs screwed to house Tom will tell the plumber
--   --   Few touch up paint areas
--   --   Few touch up paint areas
--   --   Patch/replace towel holder
--   --   Patch/replace towel holder
--   --   Few touch up paint areas
--   --   Few touch up paint areas
--   --  
--   --   Repainting steps black
-- -- Building Permit (30) *       
    garage keypad  
-- -- 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)      
    White Kitchen Cabinets ($600 - in amendment)  
    White cabinets in bathrooms ($400 - in amendment)  
-- -- Order Appliances (0)       SS with French Fridge
    French Model Fridge ($850 - in amendment)  
-- -- Deck (0)      
-- -- Gutters (0)      
-- -- Driveway (0) *        Patio completed
-- -- Privacy Divider / Fence (0) *        In process 4/21
-- -- Sod / Seed / Landscaping (0)      
-- -- HVAC Rough In (4)       in process 1/27
    Vent microwave to outside (price included in contract price)  
-- -- Plumbing Rough In (4)       in process 2/10
-- -- Electric Rough In (4)       in process 2/10
-- -- Inspection (Rough In HVAC) (1)      
-- -- Exterior Vinyl (0) *       
-- -- Insulation (2) *       
-- -- Inspection (Insulation) (1)      
-- -- Inspection (Electric Service) (0)      
-- -- Inspection (Main Sewer Line) (0)      
-- -- Order Interior Doors & Trim (0)       BLACK Hinges
-- -- Drywall (Hang) (4) *        Stocked 2/17
-- -- Drywall (Tape, Block, Skim, Sand) (6) *        Needs final sanding 3/3
-- -- Paint 1 (1)      
-- -- Garage Door (0)      
-- -- House Numbers (0)      
-- -- Cabinet Installation (2) *        Week of Mar 8
-- -- Granite Installation (1) *        Some installed 3/31
-- -- Interior Trim - Install (3) *        In process 3/10
-- -- Order Plumbing / Lighting Fixtures (0)      
-- -- Luxury Vinyl Plank (3) *       
-- -- Luxury Vinyl Tile (0)      
-- -- Paint 2 (3)      
-- -- Cover Floors (1)      
-- -- Deliver Plumbing / Lighting Fixtures (0)       Black plumbing; black lighting
-- -- Shoe Moulding (0)      
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *        Almost completed 4/25
-- -- Install Coded Lockbox (add extra keys) (0)      
-- -- Pay Water / Sewer Taps (0)      
-- -- Set Water Meter (0) *       
-- -- Electric Trim Out (3) *        Wall sconces. Rest is completed.
-- -- HVAC Trim Out (1) *       
-- -- Plumbing Trim Out (2) *        Standard Black. Need bath/shower faucets
-- -- Install Appliances (0) *        5/5 ( fridge) 5/6 DW, Range, OTR
-- -- Paint 3 (2) *       
-- -- Carpet (2)      
-- -- Appraiser Confirms Construction Completion (0)      
-- -- Inspection (Final Building) (2) *       
-- -- Pre Walk Through (0)      
-- -- Cleaning (1)       Kate & Jill working on this
-- -- Certificate of Occupancy (1) *       
-- -- C.O. to Lender (0)      
-- -- Schedule Closing (0)       June 16?
-- -- Buyer Walk Through (1) *        Will come back at 9:00 on 6/16
-- -- Payment for Upgrades (0)       Buyer will bring $100 to closing
-- -- Keys to Settlement Agent (0)      
-- -- Review Settlement Statement (0)      
-- -- Jerry Signs Closing Documents (0)      
-- -- Request Trash Tote From POA Manager (0)      
-- -- Closing (1)       6/16 at 10AM
-- -- Remove Coded Lockbox (0)