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CONGERS - 11  ::  2836 Belgian Drive
[ BUILD: 20200001992 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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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      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      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
--   --   Kitchen window needs installed 2/24
--   --   Broken window 3/17
--   --   Vanity-standard? No vanity in basement 4/11
--   --   Basement vanity (5/3) top (11th)
--   --   Flooring for basement bath? Eric to follow up
--   --   HVAC in K oddly placed 5/8
--   --   Flooring strip on landing-need correct color transition strip? 5/8 Needs a few transition strips 5/15-flooring transition on steps doesn’t match flooring color 5/22
--   --   Odd gap in lvp leading to bonus room. Maybe carpet will fix?
--   --   Ryan out of town June 11 - 20
--   --   Lease starting July 1
--   --   Drywall repair basement bath needed 6/2 supposed to finish 6/17
--   --   Basement bath trim needed painters aware 6/17
--   --   Plug near stove needs moved/patched 6/6
--   --   Toilet needs set in basement bath 6/6
--   --   Out let cover needed in basement bath
--   --   Basement ceiling needs painting/garage too Walls of garage as well
--   --   Paint touch up-blue tape?
--   --   Dents in fridge Kate taking a look at these 6/17
--   --   Hall bath fan needed electrician taking care of it
--   --   Stove needed 6/16 Early week of 6/21
--   --   HVAC covers needed in kitchen (in drawer 6/16) Tom
--   --   Odd stain on steps?
--   --   Hole in basement closet 6/16 drywallers aware
--   --   Garage door window broken Greg coordinating repairs
--   --   Where are the keys? Tom asking Ron
--   --   Caulk bath counters Painter
--   --   Bathroom smells terrible 6/19
--   --   Bathroom smells terrible 6/19
--   --   CODED LOCKBOX 1111
--   --   Drywall touch up, paint touch up
--   --   Jedediah McMunn 334-318-5019
--   --   Jedediah McMunn 334-318-5019
-- -- Ratified Contract? (0)  11.21.2021    
-- -- $2500 Deposit Received (0)  11.21.2021    
-- -- Association Packet Requested (0)  11.21.2021    
-- -- Association Packet Received (0)  11.21.2021    
-- -- Selections Meeting (0)  11.21.2021    
-- -- Selections Sheet Signed (0)  11.21.2021    
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  11.21.2021    
-- -- Deposit For Upgrades Received (0)  11.21.2021    
-- -- Building Permit (30) *       
    Expanded driveway  
    Bonus Room Vanity Upgrade  
    Amendment to increase contract price by $11,300  
-- -- 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 1/6
-- -- Inspection (Plumbing Under Slab) (1)      
-- -- Prepare Slab (1)      
-- -- Inspection (Slab) (1)      
-- -- Pour Slab (1) *       
-- -- Settlement Agent Confirmed (0)  11.21.2021    
-- -- Framing I (9)       in process 1/20
    Added closet in Bonus Room  
    Bonus room and Bathroom  
-- -- Order Steps (0)      
-- -- Order Tubs / Showers (0)      
-- -- Framing II (8)      
-- -- Framing III (8) *       
-- -- Install Stairs (0) *       
-- -- Windows & Doors (0) *        in process 2/14
-- -- House Number and Status in Window (0)      
-- -- Roofing (0) *        in process 2/10
-- -- Order Cabinets (0)      
-- -- Order Appliances (0)       SS Standard
-- -- Deck (0)      
-- -- Gutters (0)      
-- -- Driveway (0) *       
-- -- Privacy Divider / Fence (0) *       
-- -- Sod / Seed / Landscaping (0)      
-- -- HVAC Rough In (4)       In process 2/17
-- -- Plumbing Rough In (4)       In process 3/7
-- -- Electric Rough In (4)      
-- -- 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)       BN hinges
-- -- Drywall (Hang) (4) *        Need drywall bonus/bath. Rest completed 3/21
-- -- Loan Approval (0)  11.21.2021    
-- -- Deed Preparation (0)  11.21.2021    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *        Will be done Monday March 29-just needs sanding 3/28
-- -- Paint 1 (1)      
-- -- Garage Door (0)      
-- -- House Numbers (0)      
-- -- Mailbox (0)  11.21.2021    
-- -- Cabinet Installation (2) *        Delivered 4/6 and installed 4/7
-- -- Granite Installation (1) *        Scheduled for 4/29 or 4/30
-- -- Interior Trim - Install (3) *        In process 4/17. Almost complete
-- -- Order Plumbing / Lighting Fixtures (0)      
-- -- Luxury Vinyl Plank (3) *        In process 5/5
-- -- Luxury Vinyl Tile (0)      
-- -- Paint 2 (3)      
-- -- Cover Floors (1)      
-- -- Deliver Plumbing / Lighting Fixtures (0)       Plumbing PO sent- Tom call for delivery- Lighting Ordered
-- -- Shoe Moulding (0)      
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *        Installing today 6/14/21- KK
-- -- Install Coded Lockbox (add extra keys) (0)       In process 6/2
-- -- Pay Water / Sewer Taps (0)      
-- -- Set Water Meter (0) *       
-- -- Electric Trim Out (3) *        In process 6/2
-- -- HVAC Trim Out (1) *        in process 5/19
-- -- Plumbing Trim Out (2) *        Basement bath not finished
-- -- Install Appliances (0) *        5/5
-- -- Paint 3 (2) *       
-- -- Carpet (2)       In process. Complete upstairs -carpet pad on stairs and in bonus room
-- -- Appraiser Confirms Construction Completion (0)      
-- -- Inspection (Final Building) (2) *        Tuesday, 6/22
-- -- Pre Walk Through (0)      
-- -- Cleaning (1)       Wednesday, 6/23
-- -- Certificate of Occupancy (1) *       
-- -- C.O. to Lender (0)      
-- -- Schedule Closing (0)      
-- -- Buyer Walk Through (1) *        Thursday, 6/24
-- -- Payment for Upgrades (0)      
-- -- Keys to Settlement Agent (0)       Courtney will do so
-- -- Review Settlement Statement (0)      
-- -- Jerry Signs Closing Documents (0)      
-- -- Request Trash Tote From POA Manager (0)      
-- -- Closing (1)       Tuesday, June 29
-- -- Remove Coded Lockbox (0)