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ADDR
CONGERS - 2 :: 2819 Belgian Drive
[ BUILD: 20210000317 ]
| TO DO | ||||
   Missing window screens |
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| 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 | ||||
| Garage drywall repairs | ||||
| MB shelving | Few shelving pieces needed. | |||
| CODED LOCKBOX 2222 | ||||
| Siding "bubbles" | ||||
| Garage door needed 10/2 | ||||
| Garage trim | ||||
| Stove drywall repair | ||||
| Under stairs shelving needed | ||||
| Pocket door hardware | ||||
| Paint garage | ||||
| Hook up garage door opener | ||||
| Stove needs installed | ||||
| Mbath globe | Now two are missing - Jill | |||
| Missing siding on the back of the townhouse | side of master bedroom bump out | |||
| Patch at kitchen outlet | ||||
| Cabinet touch up kit | Kate will deliver | |||
| Clean ceiling fan | Jill | |||
| LR window wont close | Tom will handle it | |||
| Brace back deck | Tom | |||
| Stove bracket | Tom | |||
| Owners manuals for faucets | Kate will email info | |||
| Remove glue from bonus room ceiling | Jill | |||
| Cracked Patio Door | Tom will take a look at it. | |||
| Cover cable box in bonus room | Tom | |||
| Paint edge of door to deck | ||||
| Install master closet shelving | ||||
| Touch up paint at dirty hand print on ceiling | ||||
| Window screen | ||||
| UPGRADES - COMPLETED | ||||
| Painted Kitchen Cabinets | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 12.28.2021 | ||
| -- | -- | $2500 Deposit Received (0) 12.28.2021 | ||
| -- | -- | Association Packet Requested (0) 12.28.2021 | ||
| -- | -- | Association Packet Received (0) 12.28.2021 | ||
| -- | -- | Selections Meeting (0) 12.28.2021 | ||
| -- | -- | Selections Sheet Signed (0) 12.28.2021 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.28.2021 | ||
| -- | -- | Deposit For Upgrades Received (0) 12.28.2021 | ||
| -- | -- | 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) 12.28.2021 | ||
| -- | -- | 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) 08.23.2021 | ||
| -- | -- | Order Appliances (0) 08.23.2021 | SS Standard | |
| -- | -- | Deck (0) 09.29.2021 | ||
| -- | -- | Gutters (0) 10.16.2021 | ||
| -- | -- | Driveway (0) * 10.23.2021 | Apron/sidewalk needed | |
| -- | -- | Privacy Divider / Fence (0) * 09.29.2021 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.01.2021 | after concrete | |
| -- | -- | HVAC Rough In (4) 10.04.2021 | In process 6/23 | |
| -- | -- | Plumbing Rough In (4) | In process 6/30 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Exterior Vinyl (0) * 09.26.2021 | in process 9/15 | |
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) 09.07.2021 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 08.23.2021 | ||
| -- | -- | Order Interior Doors & Trim (0) 08.23.2021 | Black Hinges | |
| -- | -- | Drywall (Hang) (4) * | ||
| -- | -- | Loan Approval (0) 12.28.2021 | ||
| -- | -- | Deed Preparation (0) 12.28.2021 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 7/28 | |
| -- | -- | Paint 1 (1) | In process 8/4 | |
| -- | -- | Garage Door (0) 09.26.2021 | ||
| -- | -- | House Numbers (0) 10.02.2021 | ||
| -- | -- | Mailbox (0) 12.28.2021 | ||
| -- | -- | Cabinet Installation (2) * 08.23.2021 | 8/18-on site 8/18 | |
| -- | -- | Granite Installation (1) * 09.11.2021 | 9/10 | |
| -- | -- | Interior Trim - Install (3) * 08.28.2021 | In process 8/25-almost complete | |
| -- | -- | Luxury Vinyl Plank (3) * 09.22.2021 | In process 9/18 | |
| -- | -- | Luxury Vinyl Tile (0) 09.22.2021 | ||
| -- | -- | Paint 2 (3) 09.22.2021 | In process 9/18 | |
| -- | -- | Cover Floors (0) 10.02.2021 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 09.26.2021 | ||
| -- | -- | Shoe Moulding (0) 09.26.2021 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 09.29.2021 | Black levers and bathroom accessories | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.30.2021 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.23.2021 | ||
| -- | -- | Set Water Meter (1) * 09.30.2021 | ||
| -- | -- | Electric Trim Out (3) * 10.06.2021 | Black Lighting. In process 10/2 | |
| -- | -- | HVAC Trim Out (1) * 10.02.2021 | In process 9/29 | |
| -- | -- | Plumbing Trim Out (2) * 09.29.2021 | Black Plumbing. In process. Powder bath needs plumbed and kitchen 9/26 | |
| -- | -- | Install Appliances (0) * 10.10.2021 | SS Standard. In process 10/6 | |
| -- | -- | Paint 3 (2) * 09.22.2021 | ||
| -- | -- | Carpet (2) 09.29.2021 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 10.21.2021 | ||
| -- | -- | Inspection (Final Building) (4) * 10.14.2021 | Mon, 10/11 | |
| -- | -- | Pre Walk Through (0) 10.14.2021 | ||
| -- | -- | Cleaning (1) 10.14.2021 | Cleaning 10/9 | |
| -- | -- | Certificate of Occupancy (1) * 10.15.2021 | ||
| -- | -- | C.O. to Lender (0) 10.15.2021 | ||
| -- | -- | Schedule Closing (0) 10.18.2021 | ||
| -- | -- | Buyer Walk Through (1) * 10.21.2021 | Thu, 10/14 at 1:00 PM | |
| -- | -- | Payment for Upgrades (0) 10.25.2021 | $600 | |
| -- | -- | Keys to Settlement Agent (0) 10.14.2021 | ||
| -- | -- | Review Settlement Statement (0) 10.21.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 10.21.2021 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.15.2021 | ||
| -- | -- | Closing (1) 10.25.2021 | October 22 | |
| -- | -- | Remove Coded Lockbox (0) 10.28.2021 | ||