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ADDR
CONGERS - 5 :: 1314 Caspian Way
[ BUILD: 20210000320 ]
| TO DO | ||||
   Install missing screens |
On order | |||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Tue | Feb 3 | Inspection (Concrete Wall) (1) | ||
| Wed | Feb 4 | Inspection (Conduit Under Slab) (1) | ||
| Inspection (Drain Tile) (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) | ||||
| 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 | ||||
| Trim needs painting | ||||
| Basement bath LVT needed | And hall bath | |||
| Corner trim kitchen island needed | ||||
| CODED LOCKBOX 5555 | ||||
| Home Inspection | Thursday, 10/28, 2:00 PM | |||
| Stain steps | In process 10/27 | |||
| Paint door | ||||
| Only 1 ceiling fan (that i see) on site | ||||
| Mirror basement bath | ||||
| Appliances needed | ||||
| Black garage hardware to be installed | 11/4 | |||
| address open wire at ceiling from garage light/opener | Tom | |||
| Paint Touch Up Throughout | ||||
| Clean various paint spots off carpet | Jill will talk to Eric or Isaac | |||
| Adjust lock at dining patio door | Tom or Jim | |||
| Adjust lock at front door | ||||
| Missing trim at base cabinet next to fridge | Quarter round - painter | |||
| Repair garbage disposal | ||||
| Water drains slowly at upstairs hall bathroom sink | Tom | |||
| Roof sheathing - not enough of a gap at the ridge vent | non issue again? | |||
| Secure loose powder room sink top and base | ||||
| Adjust drain pipes at washer pan and water heater pan to drain properly | ||||
| Seal cracks or gaps at front window and door trim | Tom | |||
| Secure cabinets to floor at kitchen island where move when weight is applied at the bar area | Tom | |||
| Install weather stripping at front and rear doors and replace piece on door to garage | Tom | |||
| Cut off the bottom of doors where they rub the carpet | ||||
| Dining room door dead bolt does not fully lock | ||||
| Finish carpet installation at bonus room bathroom and install transition strip | ||||
| Cut insultation batte at attic access panel down to size of access panel | Tom | |||
| Heat pump issues4 | ||||
| Extremely hot inside townhouse | Tom will contact Ronnie | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| Expanded Patio under deck | ||||
| Digital keypad | ||||
| Painted cabinetry | ||||
| Upgraded 24" vanity over bonus bath pedestal | ||||
| Five Piece Drawer- Kitchen Cabinetry | ||||
| Hardwood treads to bedroom level | ||||
| Upgraded Carpet Pad | ||||
| 3 added ceiling fans in bedrooms 2 and 3 and bonus | ||||
| Finished Bonus Room and Full Bathroom | ||||
| Amendment to increase contract price by $16,130 | ||||
| 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) | in process 3/24 | |
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | ||
| -- | -- | 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 5/1 | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Install Stairs (0) * | ||
| -- | -- | 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) 09.07.2021 | SS Standard | |
| -- | -- | Deck (0) 10.06.2021 | ||
| -- | -- | Gutters (0) 10.18.2021 | ||
| -- | -- | Driveway (0) * 09.22.2021 | ||
| -- | -- | Privacy Divider / Fence (0) * 10.18.2021 | ||
| -- | -- | Sod / Seed / Landscaping (0) 10.30.2021 | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Plumbing Rough In (4) | In process 6/16 | |
| -- | -- | Electric Rough In (4) | in process 6/19 | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Exterior Vinyl (0) * 10.13.2021 | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) 09.09.2021 | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | BN Hinges | |
| -- | -- | Drywall (Hang) (4) * | Stocked 6/30 | |
| -- | -- | Loan Approval (0) 11.21.2021 | ||
| -- | -- | Deed Preparation (0) 11.21.2021 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 7/18 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) 09.15.2021 | ||
| -- | -- | House Numbers (0) 10.02.2021 | ||
| -- | -- | Mailbox (0) 11.21.2021 | ||
| -- | -- | Cabinet Installation (2) * 09.01.2021 | 8/30-on site 8/28 | |
| -- | -- | Granite Installation (1) * 09.22.2021 | ||
| -- | -- | Interior Trim - Install (3) * 09.11.2021 | In process 9/8 | |
| -- | -- | Luxury Vinyl Plank (3) * 09.29.2021 | ||
| -- | -- | Luxury Vinyl Tile (0) 10.10.2021 | Needs completed in basement bath | |
| -- | -- | Paint 2 (3) 10.10.2021 | In process 10/6 | |
| -- | -- | Cover Floors (0) 11.01.2021 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.13.2021 | ||
| -- | -- | Shoe Moulding (0) 10.13.2021 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.30.2021 | In process 10/27 | |
| -- | -- | 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) * 10.30.2021 | BN Lighting-in process 10/27 | |
| -- | -- | HVAC Trim Out (1) * 10.30.2021 | HVAC set needs thermostat | |
| -- | -- | Plumbing Trim Out (2) * 10.30.2021 | Dishwasher | |
| -- | -- | Install Appliances (0) * 10.30.2021 | SS Standard | |
| -- | -- | Paint 3 (2) * 10.10.2021 | ||
| -- | -- | Carpet (2) 10.30.2021 | In process 10/27 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 11.08.2021 | ||
| -- | -- | Inspection (Final Building) (4) * 10.29.2021 | Thu, Oct 28 | |
| -- | -- | Pre Walk Through (0) 10.29.2021 | ||
| -- | -- | Cleaning (1) 11.01.2021 | In process 10/30 | |
| -- | -- | Certificate of Occupancy (1) * 10.29.2021 | ||
| -- | -- | C.O. to Lender (0) 10.29.2021 | ||
| -- | -- | Schedule Closing (0) 11.10.2021 | ||
| -- | -- | Buyer Walk Through (1) * 11.03.2021 | Mon, 11/1 at 3:00 PM | |
| -- | -- | Payment for Upgrades (0) 11.04.2021 | ||
| -- | -- | Keys to Settlement Agent (0) 11.02.2021 | ||
| -- | -- | Review Settlement Statement (0) 11.08.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.11.2021 | Nov 10, 10:30 AM | |
| -- | -- | Request Trash Tote From POA Manager (0) 11.02.2021 | ||
| -- | -- | Closing (1) 11.18.2021 | Nov 15, 11:00 AM | |
| -- | -- | Remove Coded Lockbox (0) 11.17.2021 | ||