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ADDR
CONGERS - 26 :: 2914 Belgian Drive
[ BUILD: 20200002178 ]
| TO DO | ||||
   Plumbing repair-issue for LVP? |
Eric to look at this | |||
| UPGRADES | ||||
| --- | ||||
| Ratified Contract? (0) | ||||
| $2500 Deposit Received (0) | ||||
| Association Packet Requested (0) | ||||
| Association Packet Received (0) 02.09.2026 | ||||
| Selections Meeting (0) | ||||
| Selections Sheet Signed (0) | ||||
| Amendment for Upgrades (B,S,L,T,BCP) (0) | ||||
| Deposit For Upgrades Received (0) | ||||
| CRITICAL PATH | ||||
| Wed | Mar 25 | Inspection (Concrete Wall) (1) | ||
| Thu | Mar 26 | 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) | ||||
| Fri | Mar 27 | Inspection (Rough In Plumbing) (1) | ||
| Mon | Mar 30 | Inspection (Rough In Electric) (1) | ||
| Tue | Mar 31 | 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) | ||||
| Wed | Apr 1 | Interior Trim - Paint (1) | ||
| Ceiling Fans (0) | ||||
| Thu | Apr 2 | Blower Door Test (1) | ||
| Inspection (Final HVAC) (0) | ||||
| Inspection (Final Plumbing) (0) | ||||
| Inspection (Final Electric) (0) | ||||
| Fri | Apr 3 | Stain Hardwood Stairs (1) * | ||
| TO DO - COMPLETED OR DELETED | ||||
| Plumbing repair | ||||
| NOTE- Flooring for Bonus Room Changed to LVP | Eric please note to order Pinnacle LVP for Bonus Room | |||
| Drywall at utile shower-ok? | ||||
| Farmhouse sink base correct? | Or maybe no farmhouse sink? | |||
| Tile shower | Needs grouting 8/28 | |||
| Granite blemish | ||||
| Junction-powder bath | ||||
| Needs house numbers | ||||
| Dishwasher | ||||
| Sod | ||||
| Ceiling fan-2 holes for snap lights? One needed in middle of room? | Tom will talk to the electrician. Snap light instead? | |||
| Broken bulb 9/15 | Broken globe at master bathroom light fixture | |||
| Hallway lights missing globes | Will install | |||
| Fan drywall repair | ||||
| CODED LOCKBOX 2626 | ||||
| Driveway apron | ||||
| Few drywall repairs (sanding/painting) | ||||
| Poly steps | ||||
| MB shelving (finish install) | ||||
| Snap light repair (main level hallway) | Tom | |||
| ceiling fan in the basement hits something when you pull the chain to turn fan on | Fan on site electrician needs to install | |||
| Paint touch up throughout | ||||
| drywall repair beside vanity light in basement bathroom | ||||
| sand and paint spot above ceiling fan in basement bonus room | ||||
| screw holes at the top of the first set of stairs need to be filled in | ||||
| missing a snap light cover on the light outside the powder room | ||||
| 2 scratches on the island in kitchen, one on each end by receptacles | Jill | |||
| guest bathroom has a spot that the painters missed that needs to be sanded and painted | ||||
| Paint cabinet touch up kit | Kate contacted Kimberly | |||
| Shower door arriving Tuesday, 9/28 | waiting on another shower door (first was broken) | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room Behind Garage (carpet, full bathroom with pedestal sink, tub/shower) (cost included in contract price) | ||||
| White or Gray Shaker Style Kitchen Cabinets (cost included in contract price) | ||||
| White or Gray Shaker Style Bathroom Cabinets (cost included in contract price) | ||||
| Farmhouse Sink (cost included in contract price) | ||||
| Bonus room window | ||||
| CREDIT- farmhouse sink | ||||
| Roll Out Trays in Base 33" | ||||
| Upgraded 8 lb pad Stairs and Upstairs | ||||
| Bonus Room ceiling fan | ||||
| UTile Shower in Master | ||||
| Shower Door Master | ||||
| Luxury Vinyl Plank (Pinnacle) in Bonus Room | ||||
| Amendment to increase price by $7160 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Building Permit (30) * | ||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | in process 1/16 | |
| -- | -- | Inspection (Footers) (1) | ||
| -- | -- | Pour Footers (1) * | ||
| -- | -- | Set Forms (2) | ||
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | in process 3/3 | |
| -- | -- | 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) * | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | SS Standard | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) 09.01.2021 | ||
| -- | -- | Driveway (0) * | ||
| -- | -- | Privacy Divider / Fence (0) * 09.06.2021 | ||
| -- | -- | Sod / Seed / Landscaping (0) 09.07.2021 | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Plumbing Rough In (4) | In process 6/2 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Exterior Vinyl (0) * 08.28.2021 | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | Black hinges | |
| -- | -- | Drywall (Hang) (4) * | In process 6/23 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | ||
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) 09.15.2021 | ||
| -- | -- | Cabinet Installation (2) * | install 7/14 | |
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) * | In process 8/4 | |
| -- | -- | Luxury Vinyl Plank (3) * 08.28.2021 | Week of 8/23 | |
| -- | -- | Luxury Vinyl Tile (0) 09.01.2021 | ||
| -- | -- | Paint 2 (3) 09.11.2021 | Waiting on painter 8/26 | |
| -- | -- | Cover Floors (0) 09.11.2021 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.30.2021 | BN Plumbing; Black Lighting | |
| -- | -- | Shoe Moulding (0) 09.11.2021 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 09.18.2021 | In process 9/15 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.16.2021 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.09.2021 | ||
| -- | -- | Set Water Meter (1) * 09.09.2021 | ||
| -- | -- | Electric Trim Out (3) * 09.15.2021 | Black Lighting | |
| -- | -- | HVAC Trim Out (1) * 09.15.2021 | ||
| -- | -- | Plumbing Trim Out (2) * 09.16.2021 | In process. Almost completed 9/15 | |
| -- | -- | Install Appliances (0) * 09.06.2021 | ||
| -- | -- | Paint 3 (2) * 09.16.2021 | ||
| -- | -- | Carpet (2) 09.20.2021 | Finishing today 9/18 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 09.23.2021 | ||
| -- | -- | Inspection (Final Building) (4) * 09.20.2021 | Thu, 9/16 | |
| -- | -- | Pre Walk Through (0) 09.16.2021 | ||
| -- | -- | Cleaning (1) 09.20.2021 | Sat, 9/18 | |
| -- | -- | Certificate of Occupancy (1) * 09.20.2021 | ||
| -- | -- | C.O. to Lender (0) 09.20.2021 | ||
| -- | -- | Schedule Closing (0) 09.23.2021 | ||
| -- | -- | Buyer Walk Through (1) * 09.22.2021 | Mon, 9/20 | |
| -- | -- | Payment for Upgrades (0) 09.22.2021 | ||
| -- | -- | Keys to Settlement Agent (0) 09.23.2021 | ||
| -- | -- | Review Settlement Statement (0) 09.23.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.23.2021 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 09.23.2021 | ||
| -- | -- | Closing (1) 09.27.2021 | ||
| -- | -- | Remove Coded Lockbox (0) 09.30.2021 | ||