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ADDR
CONGERS - 4 :: 1310 Caspian Way
[ BUILD: 20210000319 ]
| TO DO | ||||
   Few screens needed |
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 | ||||
| Build closet before drywall 6/26 | ||||
| 4 roll out trays in pantry needed 8/25 | on order as of 9/13 | |||
| Paint trim | ||||
| Garage trim holes need plugged 4-6 | ||||
| Trim needed corner of kitchen island | Needs installed | |||
| Mailbox numbers (3) | ||||
| Missing cover on light in bonus room | ||||
| Large blemish in kitchen ceiling | a few of them. Living room too | |||
| Black hinges on back door | Jill will fix today 11/8 | |||
| Master bedroom shelving needed | ||||
| Electric cover needed in bonus room | ||||
| CODED LOCKBOX 4444 | ||||
| Electric cover needed in bonus room | ||||
| Floor scratches | repairing today 11/8 | |||
| Stair hole | Jill will tell trim guy | |||
| Set dishwasher | Plumber | |||
| Paint/drywall repair touch up | Spot in basement needs touch up | |||
| Finish staining stairs | Painting risers 11/4 | |||
| Cable cover | Tom | |||
| get them more water pressure | Jill | |||
| Cabinet touch up | Jill | |||
| fix garbage disposal | Tom | |||
| Wood repair needs sanding top of basement bath door | ||||
| Hole/bump in carpet | Eric will send someone to check it out 11/15 | |||
| UPGRADES - COMPLETED | ||||
| Finished bonus room and bathroom | ||||
| Upgrade to vanity in Bonus Bath | ||||
| Upgrade to Closet in Bonus Room | ||||
| 2 roll out trays in base cabinet and 4 roll out trays in pantry | ||||
| Digital Deadbolt | ||||
| Expanded Driveway | ||||
| Expanded patio | ||||
| Further expanded patio | ||||
| Amendment from $277,900 to $291,750 | ||||
| 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) 09.09.2021 | SS Standard | |
| -- | -- | Deck (0) 10.06.2021 | ||
| -- | -- | Gutters (0) 10.16.2021 | ||
| -- | -- | Driveway (0) * 09.01.2021 | driveways being poured 8/9 or 8/10 | |
| -- | -- | Privacy Divider / Fence (0) * 10.16.2021 | ||
| -- | -- | Sod / Seed / Landscaping (0) 10.16.2021 | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Plumbing Rough In (4) | In process 6/19 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Exterior Vinyl (0) * 10.02.2021 | ||
| -- | -- | 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) * | ||
| -- | -- | Loan Approval (0) 11.21.2021 | ||
| -- | -- | Deed Preparation (0) 11.21.2021 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 7/21 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) 10.06.2021 | ||
| -- | -- | House Numbers (0) 10.02.2021 | ||
| -- | -- | Mailbox (0) 11.21.2021 | ||
| -- | -- | Cabinet Installation (2) * 08.25.2021 | 8/24 | |
| -- | -- | Granite Installation (1) * 09.26.2021 | ||
| -- | -- | Interior Trim - Install (3) * 09.18.2021 | In process 9/15 | |
| -- | -- | Luxury Vinyl Plank (3) * 10.02.2021 | In process 9/29 | |
| -- | -- | Luxury Vinyl Tile (0) 10.02.2021 | ||
| -- | -- | Paint 2 (3) 10.13.2021 | In process 10/10 | |
| -- | -- | Cover Floors (0) 11.04.2021 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.06.2021 | ||
| -- | -- | Shoe Moulding (0) 10.20.2021 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.30.2021 | BN Levers and BN Bathroom accessories; Bonus Bath | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 11.01.2021 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.14.2021 | ||
| -- | -- | Set Water Meter (1) * 10.14.2021 | ||
| -- | -- | Electric Trim Out (3) * 10.27.2021 | BN Lighting-in process 10/24 | |
| -- | -- | HVAC Trim Out (1) * 10.23.2021 | HVAC unit set. Need thermostat | |
| -- | -- | Plumbing Trim Out (2) * 10.30.2021 | Just needs dishwasher | |
| -- | -- | Install Appliances (0) * 10.21.2021 | SS Standard-dishwasher needed | |
| -- | -- | Paint 3 (2) * 10.21.2021 | In process 10/16 | |
| -- | -- | Carpet (2) 11.03.2021 | In process10/30 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 11.18.2021 | Due back Nov 17 | |
| -- | -- | Inspection (Final Building) (4) * 11.04.2021 | Tue, Nov 2 | |
| -- | -- | Pre Walk Through (0) 11.04.2021 | ||
| -- | -- | Cleaning (1) 11.07.2021 | ||
| -- | -- | Certificate of Occupancy (1) * 11.04.2021 | ||
| -- | -- | C.O. to Lender (0) 11.04.2021 | ||
| -- | -- | Schedule Closing (0) 12.20.2021 | ||
| -- | -- | Buyer Walk Through (1) * 11.07.2021 | Fri, Nov 5 at 2PM | |
| -- | -- | Payment for Upgrades (0) 11.01.2021 | ||
| -- | -- | Keys to Settlement Agent (0) 11.12.2021 | ||
| -- | -- | Review Settlement Statement (0) 12.27.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 12.06.2021 | Thursday, 12/2/2021 @ 1:35 PM | |
| -- | -- | Request Trash Tote From POA Manager (0) 11.11.2021 | ||
| -- | -- | Closing (1) 12.27.2021 | Tuesday, 12/21/2021 at 4:00 PM | |
| -- | -- | Remove Coded Lockbox (0) 12.20.2021 | ||