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ADDR
CONGERS - 7 :: 2814 Belgian Drive
[ BUILD: 20200001985 ]
| TO DO | ||||
   Stairway-Adding Concrete 2/23 |
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| UPGRADES | ||||
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| Ratified Contract? (0) | ||||
| $2500 Deposit Received (0) | ||||
| Association Packet Requested (0) | ||||
| Association Packet Received (0) | ||||
| Selections Meeting (0) | ||||
| Selections Sheet Signed (0) | ||||
| Amendment for Upgrades (B,S,L,T,BCP) (0) | ||||
| Deposit For Upgrades Received (0) | ||||
| CRITICAL PATH | ||||
| Tue | Feb 3 | Inspection (Concrete Wall) (1) | ||
| Wed | Feb 4 | Inspection (Conduit Under Slab) (1) | ||
| Inspection (Drain Tile) (0) | ||||
| Settlement Agent Confirmed (0) | ||||
| Verify Window & Roof Structure (0) | ||||
| Patio (0) | ||||
| Rough In Microwave Vent (0) | ||||
| Thu | Feb 5 | Inspection (Rough In Plumbing) (1) | ||
| Fri | Feb 6 | Inspection (Rough In Electric) (1) | ||
| Mon | Feb 9 | Inspection (Framing) (1) * | ||
| Inspection (Deck Piers) (0) | ||||
| Exterior Stone (0) | ||||
| Set Electric Meter (0) * | ||||
| Inspection (Main Water Line) (0) | ||||
| Loan Approval (0) | ||||
| Deed Preparation (0) | ||||
| Mailbox (0) | ||||
| Tue | Feb 10 | Interior Trim - Paint (1) | ||
| Ceiling Fans (0) | ||||
| Wed | Feb 11 | Blower Door Test (1) | ||
| Inspection (Final HVAC) (0) | ||||
| Inspection (Final Plumbing) (0) | ||||
| Inspection (Final Electric) (0) | ||||
| Thu | Feb 12 | Stain Hardwood Stairs (1) * | ||
| TO DO - COMPLETED OR DELETED | ||||
| Design appointment scheduled for Monday, January 4 at 1 PM | ||||
| CONSIDERING BONUS ROOM AND BATH | ||||
| Missing 1 window (side basement) 1/20 | ||||
| Kitchen plumbing? 2/14 | ||||
| Insulation to protect bathtubs? 2/14 | ||||
| Can the wall in the back of the closet under the stairs be removed? | ||||
| No smaller door at back of the closet under the stairs | ||||
| Appraiser, Monday, March 8 at 12PM | ||||
| Wesley Woods, Appraiser, Monday, March 8 at 12PM | ||||
| Kitchen cabinet hardware shoudl be brushed nickel | ||||
| Kitchen cabinet hardware should be brushed nickel | Kimberly has ordered and will install | |||
| Bathroom cabinet hardware should be black | ||||
| Broken cabinet 3/14 | ||||
| Handrail on other side 3/21 | ||||
| Exterior garage doors 7-9? | Hopefully by 3/26-interior garage doors needed 3/24 | |||
| Trim needs paint 3/21 | Taped/not painted 3/24 | |||
| Broken exterior window trim 3/21 | J channel - Tom | |||
| Installing tile in foyer - no is the answer, right? | ||||
| No digital deadbolt installed 4/11 | Ron is aware | |||
| CODED LOCKBOX 0707 | ||||
| Ceiling drywall repair (kitchen) | And MB | |||
| Electrician-dining room light | Missing a piece | |||
| 1/2 bath mirror | On site 4/25 | |||
| Attic cover | ||||
| Bottom piece of bathtub plumbing | ||||
| Replace board from initial house number install? | Tom will tell Davenport to replace the board | |||
| Railings | ||||
| Electric outlet outside and switch plate cover needed on stairs | And by front door | |||
| Cabinet trim needed 4/28 | ||||
| Transition strips? | ||||
| Fill holes in patio door | Plugs - Tom | |||
| Caulk in front of bathtubs | Or shoe moulding | |||
| Paint front door | ||||
| Stain steps | ||||
| Outdoor outlet | ||||
| Fence easement | Jerry | |||
| Final paint needed on steps | ||||
| Splash block | Tom | |||
| Crack in hall tub | Tom | |||
| Home Inspection - May 13 @ 9AM | ||||
| Corner of concrete patio is broken. | Cut off corner - Tom | |||
| Extend downspout away from house | Tom | |||
| Garage-in subpanel the neutral bar and ground bar should be installed seperately with neutral bar floating and not bonded to the panel or ground bar. Bonding screw should be removed. | Tom will talk to the electrician | |||
| Ceiling fans in LR and MB need remotes? How do you adjust fan speed? | Tom will talk to the electrician | |||
| Recommend verifying function/condition of dishwasher/range | ||||
| Verify floor condition is acceptable after removing floor coverings | ||||
| Verify floor condition is acceptable after removing floor coverings | ||||
| One ceiling fan that does not work | electrician | |||
| Large unapproved screened porch | Kate will send photos to Bernard | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| garage keypad | ||||
| French Model Fridge | ||||
| Digital Deadbolt | ||||
| CREDIT for missing bedroom window | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Building Permit (30) * 08.19.2021 | ||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | ||
| -- | -- | Inspection (Footers) (1) | ||
| -- | -- | Pour Footers (1) * | ||
| -- | -- | Set Forms (2) | in process 12/2 | |
| -- | -- | 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) * 08.19.2021 | in process 2/6 | |
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | SS with French fridge | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | Hopefully by 3/26 | |
| -- | -- | Driveway (0) * | Patio done/driveway framed 4/11 | |
| -- | -- | Privacy Divider / Fence (0) * | Going in 4/21 | |
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | in process 1/27 | |
| -- | -- | Plumbing Rough In (4) | in process 2/10 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) 08.19.2021 | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | BLACK Hinges; front door digital deadbolt | |
| -- | -- | Drywall (Hang) (4) * | In process 2/17 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 2/24 | |
| -- | -- | Paint 1 (1) | Mon, Mar not yet 3/3. Windows/tubs are taped | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | H/n done | |
| -- | -- | Cabinet Installation (2) * | Week of Mar 8 | |
| -- | -- | Granite Installation (1) * | 3/29 | |
| -- | -- | Interior Trim - Install (3) * | In process 3/17 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | In process 4/7 | |
| -- | -- | Luxury Vinyl Tile (0) | In process 4/7 | |
| -- | -- | Paint 2 (3) | by Tuesday, 3/30 | |
| -- | -- | Cover Floors (0) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Brushed Nickel Lighting, Black Plumbing | |
| -- | -- | Shoe Moulding (0) | In process 4/28 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * | BLACK Levers & Bath Accessories. Almost done 4/25 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (1) * | ||
| -- | -- | Electric Trim Out (3) * | Almost complete 4/11 | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * | In process 4/17. Need bath/shower faucets | |
| -- | -- | Install Appliances (0) * | 5/5 ( fridge) 5/6 DW, Range, OTR. Need range.DW 5/12 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | April 19 & 20 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (4) * | ||
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Started 5/8 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) * | ||
| -- | -- | Payment for Upgrades (0) | $2,000 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | Tuesday, May 18th at 11:30 AM or 12:00 PM | |
| -- | -- | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Closing (1) | West View Title | |
| -- | -- | Remove Coded Lockbox (0) | ||