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ADDR
CONGERS - 6 :: 1318 Caspian Way
[ BUILD: 20210000321 ]
| TO DO | ||||
   Closet before drywall-6/26 |
Closet is in. Needs drywall. 7/11 | |||
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Bonus room vanity upgrade |
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Few missing trim pieces in kitchen (likely after cabinet install) |
floor trim | |||
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Custom plumbing - can we say no? |
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Plumbing for washer and dryer on main level? |
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Notches in cabinets for granite? |
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Patch nail holes at trim around garage |
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Staircase being built off deck? |
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Missing light cover in bonus room |
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Attic cover needed |
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Dishwasher |
Waiting on CJ | |||
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CODED LOCKBOX 6666 |
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Paint door |
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Basement closet shelving |
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Mirrors |
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Stain steps |
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Screens |
for bedrooms, on order | |||
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Repair scratch on toilet lid |
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Clean |
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Touch up paint |
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Sand edges of doors |
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Make the range, oven and stove function |
Plug it up or in | |||
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Loose or fallen stones on front of townhouse need to be secured |
Jill | |||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Association Packet Received (0) 11.21.2021 | ||||
| Tue | Feb 3 | Set Forms (2) | in process 3/24 | |
| Thu | Feb 5 | Pour Foundation Walls (1) | ||
| Fri | Feb 6 | Pour Slab (1) * | ||
| Settlement Agent Confirmed (0) 11.21.2021 | ||||
| Order Tubs / Showers (0) | ||||
| Mon | Feb 9 | Framing III (8) * | ||
| Verify Window & Roof Structure (0) | ||||
| Install Stairs (0) * | ||||
| Deck (0) 10.10.2021 | ||||
| Rough In Microwave Vent (0) | ||||
| Thu | Feb 19 | Inspection (Rough In HVAC) (1) | Tuesday, 6/22 | |
| Set Electric Meter (0) * | ||||
| Order Plumbing / Lighting Fixtures (0) | ||||
| Cover Floors (0) 10.21.2021 | ||||
| Deliver Plumbing / Lighting Fixtures (0) 10.20.2021 | ||||
| Fri | Feb 20 | Blower Door Test (1) | ||
| Mon | Feb 23 | Closing (1) 11.01.2021 | Friday, 10/29 at 4:00 PM | |
| TO DO - COMPLETED OR DELETED | ||||
| Touch up scuff mark on wall in stairwell | ||||
| UPGRADES - COMPLETED | ||||
| Finish Bonus Room and Bath with vanity upgrade and closet | ||||
| White painted kitchen cabinetry | ||||
| LVP in Bonus Room | ||||
| Expanded Driveway | ||||
| Expanded Deck 12x18 | ||||
| Expanded patio under deck 12 x 18 | ||||
| Picket fence allowance | ||||
| Amendment from $279,900 to $301,000 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 11.21.2021 | ||
| -- | -- | $2500 Deposit Received (0) 11.21.2021 | ||
| -- | -- | Association Packet Requested (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) | ||
| -- | -- | Inspection (Concrete Wall) (1) 02.11.2023 | ||
| -- | -- | Pour Footers (1) * | ||
| -- | -- | Plumb Slab (2) | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 02.11.2023 | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Inspection (Drain Tile) (0) 02.11.2023 | ||
| -- | -- | Framing I (9) | in process 5/1 | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Windows & Doors (0) * | in process 6/6 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | in process 6/6 | |
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) 08.30.2021 | SS Standard | |
| -- | -- | Gutters (0) 10.18.2021 | ||
| -- | -- | Driveway (0) * 09.22.2021 | ||
| -- | -- | Patio (0) 02.11.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 10.18.2021 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.01.2021 | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 02.11.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 02.11.2023 | ||
| -- | -- | Inspection (Framing) (1) * 02.11.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.11.2023 | ||
| -- | -- | Exterior Vinyl (0) * 10.02.2021 | ||
| -- | -- | Exterior Stone (0) 02.11.2023 | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) 09.09.2021 | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Inspection (Main Water Line) (0) 02.11.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) | BN Hinges | |
| -- | -- | Drywall (Hang) (4) * | In process 6/30 | |
| -- | -- | Loan Approval (0) 11.21.2021 | ||
| -- | -- | Deed Preparation (0) 11.21.2021 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 7/14 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) 09.15.2021 | ||
| -- | -- | House Numbers (0) 10.02.2021 | ||
| -- | -- | Mailbox (0) 11.21.2021 | ||
| -- | -- | Cabinet Installation (2) * 08.25.2021 | 8/26 | |
| -- | -- | Granite Installation (1) * 09.22.2021 | ||
| -- | -- | Interior Trim - Install (3) * 08.21.2021 | Just needs paint 8/18 | |
| -- | -- | Interior Trim - Paint (1) 02.11.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 09.22.2021 | ||
| -- | -- | Luxury Vinyl Tile (0) 09.22.2021 | ||
| -- | -- | Paint 2 (3) 10.06.2021 | ||
| -- | -- | Shoe Moulding (0) 10.10.2021 | In process 10/6 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.20.2021 | BN Levers and BN Bathroom accessories; Bonus Bath- Tuesday 10/19 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 10.21.2021 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.14.2021 | ||
| -- | -- | Set Water Meter (1) * 10.14.2021 | ||
| -- | -- | Electric Trim Out (3) * 10.20.2021 | In process 10/16 | |
| -- | -- | Ceiling Fans (0) 02.11.2023 | ||
| -- | -- | HVAC Trim Out (1) * 10.25.2021 | Almost complete 10/20 | |
| -- | -- | Plumbing Trim Out (2) * 10.20.2021 | Completed except dishwasher | |
| -- | -- | Install Appliances (0) * 10.20.2021 | 10/18 | |
| -- | -- | Paint 3 (2) * 10.06.2021 | ||
| -- | -- | Carpet (2) 10.21.2021 | In process 10/13-almost complete 10/16 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 10.28.2021 | Wed, Oct 27 - Joe Chadwell | |
| -- | -- | Inspection (Final HVAC) (0) 02.11.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 02.11.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 02.11.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 10.25.2021 | Fri, 10/22 | |
| -- | -- | Pre Walk Through (0) 10.25.2021 | ||
| -- | -- | Stain Hardwood Stairs (1) * 02.11.2023 | ||
| -- | -- | Cleaning (1) 10.27.2021 | Fri, 10/22 | |
| -- | -- | Certificate of Occupancy (1) * 10.25.2021 | ||
| -- | -- | C.O. to Lender (0) 10.25.2021 | ||
| -- | -- | Schedule Closing (0) 10.26.2021 | ||
| -- | -- | Buyer Walk Through (1) * 10.28.2021 | Wed, 10/27 at 4PM | |
| -- | -- | Payment for Upgrades (0) 10.27.2021 | ||
| -- | -- | Keys to Settlement Agent (0) 10.27.2021 | ||
| -- | -- | Review Settlement Statement (0) 10.27.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.01.2021 | Thursday, 10/28 at 2:30 PM | |
| -- | -- | Request Trash Tote From POA Manager (0) 10.27.2021 | ||
| -- | -- | Remove Coded Lockbox (0) 11.04.2021 | ||