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ADDR
CONGERS - 18 :: 2876 Belgian Drive
[ BUILD: 20200002162 ]
| TO DO | ||||
   Needs screens |
Jill | |||
| UPGRADES | ||||
| --- | ||||
| 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) | ||||
| Order Plumbing / Lighting Fixtures (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 Monday January 18 at 11:00 AM | ||||
| Fence location | How far to side, front - Julie asks | |||
| Need vanity for powder bath | mid July | |||
| NOTE- ONLY LIGHTING IS BLACK_ ALL ESLE IS BN | ||||
| NOTE- ONLY LIGHTING BLACK- ALL ELSE BN | ||||
| Top for powder bath vanity needed 7/11 | Waiting on install as of 7/19 | |||
| Patio crack | ||||
| Kate - ok to switch to a different color? | Kate will connect with Tom | |||
| Patio crack | ||||
| Bath globe broken 7/24 | Jill is aware | |||
| Few hinges are black-doorknobs are silver? | Jill/Kate making VA installations aware 8/9 | |||
| Some rock has fallen on front of garage 7/28 | ||||
| Trim needed between vanity and wall -powder 7/28 | Trim guys will repair. Jill has told them. | |||
| CODED LOCKBOX 1818 | ||||
| Stain stairs (2) | Jill will schedule | |||
| Light needed in pantry | Snap light needed - Tom will tell electrician | |||
| Blemish in driveway? | Tom will check it out | |||
| Weather stripping | ||||
| Clean garage | Jill will schedule | |||
| Shelving in basement closet correct? | ||||
| Few paint/trim touch ups | 8/16 | |||
| Paint railings | 8/16 | |||
| Shoe molding piece in bonus room | ||||
| Garage drywall repairs | In process 8/21 | |||
| Paint garage | painter | |||
| Few screens need installed | Jill | |||
| Ceiling patch touch up master bed | painter | |||
| exposed screw heads at top of first set of stairs | Maher | |||
| paint touch up throughout home | painter | |||
| re clean after all touch up painting is completes | ||||
| re-clean after all punch out is completed. | ||||
| adjust front door threshold. | Tom | |||
| patio screen door needs to be installed | ||||
| island panel has a few staple holes that need filled in. | ||||
| sconce lights on landing need to be turned down | electrician | |||
| exposed screw heads at top of first set of stairs | ||||
| paint touch up throughout home | ||||
| re-clean after all the punch out is completed | ||||
| adjust the front door threshold | ||||
| need a patio screen door installed | Tom and Jill | |||
| the big panel on the island has a few nail holes in it that need filled in | Jill | |||
| sconce lights on the landing need turned down | ||||
| patio door doesnt latch properly | Tom | |||
| clean vent at the top of the stairs on the 3rd floor | return - Jill | |||
| vanity has nails/staples that are sticking out of the side of the cabinet where it was put together at on the front corner peice to the right. | Tom will look at it - owner suggests a second thin strip of that same color of cabinet to cover it | |||
| pressure wash the driveway and the rocks on the front corner of home | Jill will coordinate | |||
| chip concrete off of the sewer cleanout by the front door outside | Jill will coordinate | |||
| Landscaping out front | Kate will follow up 8/26 | |||
| Another coat of poly on stairs | ||||
| Adjust water pressure | Tom | |||
| Adjust dining area light (swag) | ||||
| Remove blue top above garage | Jill | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room Behind Garage (carpet, full bathroom with pedestal sink, tub/shower) ($9500 included in contract price) | ||||
| Add Bonus Room Window | ||||
| Add Bonus Rom Closet | ||||
| eggshell paint | ||||
| Custom Paint Color | ||||
| Painted Kitchen and Bath Cabinetry | ||||
| Cabinet Crown Moulding | ||||
| Main Level Crown Moulding | ||||
| Level III Quartz Kitchen Counters | ||||
| LVP in Upstairs Hallway and Bedrooms | ||||
| LVP in Bonus Room | ||||
| Oak Stairs to bedroom level | ||||
| Upgrade from cultured marble to level III quartz for all bath vanities | ||||
| Expanded Driveway | ||||
| Upgraded vanity over pedestal for bonus bath | ||||
| Double pull out waste basket | ||||
| Upgraded vanity over pedestal for powder bath | ||||
| Expanded Patio- 10x18 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | 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 2/14 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) * | ||
| -- | -- | Framing I (9) | in process 3/7 | |
| -- | -- | 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) * | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | SS Standard | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | Installing 8/2 | |
| -- | -- | Driveway (0) * | concrete theyBuyer request- "dig just a little deeper so our pavers are more ground level?" | |
| -- | -- | Privacy Divider / Fence (0) * 09.07.2021 | Week of Aug 30 | |
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | In process 4/14 | |
| -- | -- | Plumbing Rough In (4) | In process 5/1 | |
| -- | -- | Electric Rough In (4) | In process 5/1 | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Exterior Vinyl (0) * | In process 7/18 | |
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | 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) * | In process 5/12 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | doors are in! | |
| -- | -- | House Numbers (0) 08.30.2021 | numbers need to be added to mailboxes | |
| -- | -- | Cabinet Installation (2) * | ||
| -- | -- | Granite Installation (1) * | Kate to follow up with Joy | |
| -- | -- | Interior Trim - Install (3) * | On site 5/31 | |
| -- | -- | Luxury Vinyl Plank (3) * | Almost complete 8/11 | |
| -- | -- | Luxury Vinyl Tile (0) | supposed to arrive Saturday 8/7 | |
| -- | -- | Paint 2 (3) | In process 7/18 | |
| -- | -- | Cover Floors (0) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | BN Plumbing; Black Lighting | |
| -- | -- | Shoe Moulding (0) | In process 8/11 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * | BN Levers and BN Bathroom accessories; Bonus Bath | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (1) * | ||
| -- | -- | Electric Trim Out (3) * | Black Lighting-in process 7/24 | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * | Install toilets 8/11 | |
| -- | -- | Install Appliances (0) * | SS and French Model Fridge. Friday 8/6 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (4) * | Fri, Aug 13 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | 8/17 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) * | Wed, 8/18, 2PM | |
| -- | -- | Payment for Upgrades (0) 08.21.2021 | $276,400 + $18,725 = $295,125 | |
| -- | -- | Keys to Settlement Agent (0) 08.21.2021 | ||
| -- | -- | Review Settlement Statement (0) 08.21.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.24.2021 | Monday, 8/23, 1:30 PM | |
| -- | -- | Request Trash Tote From POA Manager (0) 08.23.2021 | ||
| -- | -- | Closing (1) 08.26.2021 | Tuesday, 8/24, 3:30 PM | |
| -- | -- | Remove Coded Lockbox (0) 08.30.2021 | ||