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ADDR
CONGERS - 10 :: 2832 Belgian Drive
[ BUILD: 20200001991 ]
| TO DO | ||||
   Cracked window |
Tom has the window | |||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Wed | Jul 1 | Inspection (Concrete Wall) (1) | ||
| Thu | Jul 2 | Inspection (Conduit Under Slab) (1) | ||
| Inspection (Drain Tile) (0) | ||||
| Verify Window & Roof Structure (0) | ||||
| Patio (0) | ||||
| Rough In Microwave Vent (0) | ||||
| Fri | Jul 3 | Inspection (Rough In Plumbing) (1) | ||
| Mon | Jul 6 | Inspection (Rough In Electric) (1) | ||
| Tue | Jul 7 | Inspection (Framing) (1) * | ||
| Inspection (Deck Piers) (0) | ||||
| Exterior Stone (0) | ||||
| Set Electric Meter (0) * | ||||
| Inspection (Main Water Line) (0) | ||||
| Wed | Jul 8 | Interior Trim - Paint (1) | ||
| Ceiling Fans (0) | ||||
| Thu | Jul 9 | Blower Door Test (1) | ||
| Inspection (Final HVAC) (0) | ||||
| Inspection (Final Plumbing) (0) | ||||
| Inspection (Final Electric) (0) | ||||
| Fri | Jul 10 | Stain Hardwood Stairs (1) * | ||
| TO DO - COMPLETED OR DELETED | ||||
| Kate - Buyer Needs To Make Selections | Hooray! | |||
| Missing kitchen wall cabinet | ||||
| Siding ships May 5 | ||||
| Stair railing? | ||||
| Cover countertops? | ||||
| Trim installed at new window in bedroom | ||||
| Large(ish) hole in hall bathtub | Trim | |||
| Side splash on kitchen counter-for 103? | ||||
| Please cover Carpet- KK -5/22 | ||||
| Trim piece needed on stairs 5/26 | ||||
| Snap lights in bedroom? | Replace with flush mount light | |||
| Attic cover 5/26 | Tom will tell Tim | |||
| Busted k cabinet | Probably covered by microwave | |||
| Drywall patch kitchen | Jill to talk to Tim | |||
| Snap light in bedroom 3 | ||||
| Water pipes in basement? | ||||
| Vanity top in here | In garage - Tom/Jill will remove | |||
| Lightbulbs needed | Jill | |||
| Caulk MB tub | Painters | |||
| Quite a bit of paint touch up | Painters | |||
| MB closet shelving tweaks and half bath mirror needed 6/6 | ||||
| Silicone sink countertops | Painters | |||
| Broken glass in garage door | Ordered, picking up 6/15 | |||
| Garage access over weekend? | Buyer is asking - thoughts? | |||
| Splash blocks | Tom will add these today 6/17 | |||
| Living Room Fan-Kate investigating | ||||
| Coded lockbox 1010 | ||||
| UPGRADES - COMPLETED | ||||
| Level Three Quartz - Calacutta Classique ($1575 included in amendment) | ||||
| Upgraded Cabinetry Kitchen and Baths ($1000 included in amendment) | ||||
| French Model Fridge ($850 included in amendment) | ||||
| Upgraded Carpet and Pad on Stairs and Upstairs ($1100 included in amendment) | ||||
| Upgraded Touch 20 kitchen faucet in BN ($250 included in amendment) | ||||
| Additional ceiling fan in bedroom that backs up to stairwell ($150 included in amendment) | ||||
| Expanded Driveway ($1200 included in amendment) | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | 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) * | ||
| -- | -- | 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 | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Install Stairs (0) * | ||
| -- | -- | Windows & Doors (0) * | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | in process 2/10 | |
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | SS with French Fridge | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | ||
| -- | -- | Privacy Divider / Fence (0) * | Week of July 5? | |
| -- | -- | 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) | 3/8 | |
| -- | -- | Exterior Vinyl (0) * | In process 5/15 | |
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | BN Hinges | |
| -- | -- | Drywall (Hang) (4) * | In process 3/17 | |
| -- | -- | Loan Approval (0) 11.21.2021 | ||
| -- | -- | Deed Preparation (0) 11.21.2021 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | Should be done 3/27-still appears to need final sanding 3/28 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | Being built | |
| -- | -- | Mailbox (0) 11.21.2021 | ||
| -- | -- | Cabinet Installation (2) * | Installing 4/7 | |
| -- | -- | Granite Installation (1) * | Scheduled for 4/29 or 4/30 | |
| -- | -- | Interior Trim - Install (3) * | Almost complete 4/11 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | On site 4/17 | |
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (0) | Jill will take care of it | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Plumbing PO sent- Tom call for delivery- Lighting Ordered | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * | Ron waiting on a few final items to come in. Will install ASAP | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (1) * | ||
| -- | -- | Electric Trim Out (3) * | In process 5/31 | |
| -- | -- | HVAC Trim Out (1) * | in process 5/19 | |
| -- | -- | Plumbing Trim Out (2) * | Starting ASAP Standard BN Plumbing; Touch 20 Kitchen Faucet | |
| -- | -- | Install Appliances (0) * | Need stove 6/6 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | Thurs, Jun 17 - Pattie Crawford | |
| -- | -- | Inspection (Final Building) (4) * | Thurs, Jun 10 | |
| -- | -- | Pre Walk Through (0) | Jill and Courtney | |
| -- | -- | Cleaning (1) | In process 6/6 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) * | ||
| -- | -- | 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) | Monday, 6/21@ 9AM | |
| -- | -- | Remove Coded Lockbox (0) | ||