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CONGERS - 2  ::  2819 Belgian Drive
[ BUILD: 20210000317 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Missing window screens
Tue    Nov 4      Inspection (Concrete Wall) (1)      
Wed    Nov 5      Inspection (Conduit Under Slab) (1)      
Thu    Nov 6      Inspection (Drain Tile) (0)      
Thu    Nov 6      Verify Window & Roof Structure (0)      
Thu    Nov 6      Patio (0)      
Thu    Nov 6      Rough In Microwave Vent (0)      
Thu    Nov 6      Inspection (Rough In Plumbing) (1)      
Fri    Nov 7      Inspection (Rough In Electric) (1)      
Mon    Nov 10      Inspection (Framing) (1) *       
Tue    Nov 11      Inspection (Deck Piers) (0)      
Tue    Nov 11      Exterior Stone (0)      
Tue    Nov 11      Set Electric Meter (0) *       
Tue    Nov 11      Inspection (Main Water Line) (0)      
Tue    Nov 11      Order Plumbing / Lighting Fixtures (0)      
Tue    Nov 11      Interior Trim - Paint (1)      
Wed    Nov 12      Ceiling Fans (0)      
Wed    Nov 12      Blower Door Test (1)      
Thu    Nov 13      Inspection (Final HVAC) (1)      
Fri    Nov 14      Inspection (Final Plumbing) (1)      
Mon    Nov 17      Inspection (Final Electric) (1)      
Tue    Nov 18      Stain Hardwood Stairs (1) *       
--   --   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
-- -- 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) *       
    Painted Kitchen Cabinets  
-- -- 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 (1)  10.02.2021    
-- -- Deliver Plumbing / Lighting Fixtures (0)  09.26.2021    
-- -- Shoe Moulding (0)  09.26.2021    
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *   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 (0) *   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) (2) *   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