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25 Warren Active P1

    Montclair · PM: Hector
  

Phase Timeline · QB spend = financial record (transaction dates may not match work timing)

Done ✓ · 72d behind

Done ✓ · 16d behind

Done ✓ · 43d early

PM Delay Notes Exterior Demo (post permit receipt) Foundation Framing SOW Windows & Doors Front Door Exterior Demo (post permit receipt) Foundation Framing SOW Windows & Doors Front Door Exterior Demo (front porch) Foundation (slab inspection) Framing Mats / SOW Windows & Doors Front Door Exterior Demo (front porch) Foundation (slab inspection) Framing Mats / SOW Windows & Doors Front Door

Activity Log

Week of Jun 29, 2026 P2

Mon Slab Inspection

Tue Arch letter

Week of Jun 22, 2026 P2

Mon Pour Piers and Slab Prep

Tue Pour Piers and Slab Prep

Wed Slab Inspection?

Thu Pour Slab

Fri Backfill

Week of Jun 15, 2026 P2

Mon Block Install / Slab Prep

Tue Foundation and Backfill Inspections 8am-1pm

Wed Pour Slab / Backfill

Thu Pour Slab / Backfill

Fri Dirt Removal / Final Demo / Foundation Clean-out

QB recorded · $778 — seg 18: $680, seg 42: $99 · Buildesign Home Improvement, LLC — transaction dates may not match exact work timing

Week of Jun 8, 2026 P1

Mon Contractor Unresponsive

Tue Insurance Inspection 11am

Wed Pour Footings

Thu Block Install

Fri Block Install

QB recorded · $496 — seg 18: $371, seg 16: $125 · Buildesign Home Improvement, LLC, Staples — transaction dates may not match exact work timing

Week of Jun 1, 2026 P1

Mon Contractor away on Emergency Repair

Tue Contractor away on Emergency Repair

Wed Fix Pier Footings as Needed

Thu Contractor Unresponsive

Fri Contractor Unresponsive

QB recorded · $248 — seg 18: $248 · Buildesign Home Improvement, LLC — transaction dates may not match exact work timing

Week of May 25, 2026 P1

Mon Off For Memorial Day

Tue Contractor Away on "Emergency Job"

QB recorded · $10K — seg 14: $9K, seg 18: $676 · Ashpa Management, A-R General Contractor_Alberto Landscape & Snow Removal — transaction dates may not match exact work timing

Week of May 18, 2026 P1

Mon Install Extra Rebar for Footing

Tue Footing Inspection 8am-1pm

Wed Rain Delay

Thu Rain Delay

Fri Rain Delay

QB recorded · $2K — seg 32: $2K, seg 18: $206 · Buildesign Home Improvement, LLC, CJK General Construction LLC — transaction dates may not match exact work timing

Week of May 11, 2026 P1

Mon Footing Prep

Tue Footing Prep

Wed Footing Prep

Thu Footing Inspection 8am-1pm

Fri Footing Edits as per Inspector Requests

QB recorded · $1K — seg 18: $1K · Ashpa Management — transaction dates may not match exact work timing

Week of May 4, 2026 P1

Mon Footing Prep

Tue Footing Prep

Wed Footing Prep

Thu Footing Prep

Fri Footing Prep

QB recorded · $8K — seg 32: $6K, seg 18: $1K · Buildesign Home Improvement, LLC, Ashpa Management — transaction dates may not match exact work timing

Week of Apr 27, 2026 P1

Mon Pending Demo Contractor

Tue Pending Demo Contractor

Wed Demo Begins

Thu Demo

Fri Demo

QB recorded · $2K — seg 42: $1K, seg 32: $952 · Buildesign Home Improvement, LLC, AM & Sons Haulage LLC — transaction dates may not match exact work timing

Week of Apr 20, 2026 P1

Mon Footing Inspection (Basement) 8am-1pm

Tue Slab Plumbing Inspection 8am-1pm

Wed Footing Inspection (Basement) 8am-1pm / Concrete Pour 1pm

Thu Pending Demo Contractor

Fri Pending Demo Contractor

QB recorded · $2K — seg 18: $1K, seg 42: $325 · Buildesign Home Improvement, LLC, Ashpa Management — transaction dates may not match exact work timing

Week of Apr 13, 2026

Mon Pick up Permits

Tue Pending Demo Contractor

Wed Pending Demo Contractor

Thu Pending Demo Contractor

Fri Pending Demo Contractor

QB recorded · $534 — seg 18: $442, seg 42: $58 · Ashpa Management, PSE&G — transaction dates may not match exact work timing

Week of Apr 6, 2026

Mon Waiting On Permits

Tue Waiting On Permits

Wed Waiting On Permits

Thu Waiting On Permits

Fri Waiting On Permits

QB recorded · $7K — seg 16: $7K, seg 18: $95 · Buildesign Home Improvement, LLC, Home Depot — transaction dates may not match exact work timing

Week of Mar 30, 2026

Mon Waiting On Updated Arch Plans

Tue Waiting On Updated Arch Plans

Wed Finalize Framing Plan & Materials

Thu Framing

Fri Framing

QB recorded · $13 — seg 16: $13 · Staples — transaction dates may not match exact work timing

Week of Mar 23, 2026

Mon Waiting On Updated Arch Plans

Tue Waiting On Updated Arch Plans

Wed Finalize Framing Plan & Materials

Thu Framing

Fri Framing

QB recorded · $4K — seg 42: $4K, seg 18: $358 · J & M Contractors LLC, Buildesign Home Improvement, LLC — transaction dates may not match exact work timing

Week of Mar 16, 2026

Mon Finish Foundation

Tue 1:30pm Architect Meeting with Hector

Wed Finalize Framing Plan & Materials

Thu Framing

Fri Framing

QB recorded · $4K — seg 42: $3K, seg 18: $520 · Ashpa Management, Buildesign Home Improvement, LLC — transaction dates may not match exact work timing

Week of Mar 9, 2026

Mon Foundation

Tue Foundation

Wed Foundation

Thu Foundation

Fri Foundation

QB recorded · $3K — seg 42: $3K, seg 14: $154 · PSE&G, Buildesign Home Improvement, LLC — transaction dates may not match exact work timing

Week of Mar 2, 2026

Mon Brian pick up plans from Garfinkel

Tue Review Foundation / Framing

Wed Foundation / Framing

Thu Foundation / Framing

Fri Foundation / Framing

QB recorded · $363 — seg 16: $267, seg 18: $96 · Buildesign Home Improvement, LLC, Staples — transaction dates may not match exact work timing

Week of Feb 23, 2026

Mon Pending Updated Plans

Tue Pending Updated Plans

Wed Pending Updated Plans / Pending Permit Update

Thu Pending Updated Plans / Pending Permit Update

Fri Pending Updated Plans / Pending Permit Update

QB recorded · $2K — seg 18: $2K, seg 14: $100 · Buildesign Home Improvement, LLC, J & M Contractors LLC — transaction dates may not match exact work timing

Week of Feb 16, 2026

Mon Clean up Interior Demo Debris

Tue Clean up Interior Demo Debris

Wed Pending Updated Plans

Thu Pending Updated Plans

Fri Pending Updated Plans

QB recorded · $11K — seg 32: $11K, seg 18: $330 · Buildesign Home Improvement, LLC, A-R General Contractor_Alberto Landscape & Snow Removal — transaction dates may not match exact work timing

Week of Feb 9, 2026

Mon Interior Demo + Chimney Removal

Tue Interior Demo + Chimney Removal

Wed Interior Demo + Chimney Removal

Thu Interior Demo + Chimney Removal

Fri Interior Demo + Chimney Removal

QB recorded · $1K — seg 14: $643, seg 20: $330 · Buildesign Home Improvement, LLC, PSE&G — transaction dates may not match exact work timing

Week of Feb 2, 2026

Mon Interior Demo

Tue Interior Demo

Wed Interior Demo

Thu Interior Demo

Fri Interior Demo

QB recorded · $3K — seg 32: $3K, seg 18: $41 · Buildesign Home Improvement, LLC — transaction dates may not match exact work timing

Week of Dec 29, 2025

Mon Tamper Down Hole in Driveway

Thu New Year's Day

QB recorded · $8K — seg 16: $8K, seg 18: $350 · A-R General Contractor_Alberto Landscape & Snow Removal, J & M Contractors LLC — transaction dates may not match exact work timing

Week of Dec 22, 2025

Mon Tamper Down Hole in Driveway

Thu Christmas

QB recorded · $5K — seg 16: $5K, seg 14: $50 · A-R General Contractor_Alberto Landscape & Snow Removal, Buildesign Home Improvement, LLC — transaction dates may not match exact work timing

Week of Dec 15, 2025

Mon Backfill and Tamper Down Hole in Driveway

QB recorded · $856K — seg UNKNOWN: $856K, seg 44: $380 · Buildesign Home Improvement, LLC, A-R General Contractor_Alberto Landscape & Snow Removal — transaction dates may not match exact work timing

Week of Dec 8, 2025

Mon Dig for Tank Sweep

Tue GPR Tank Scan @ 1pm

QB recorded · $859K — seg 12: $837K, seg 96: $18K · Strategic Insurance Partners (SIP), Ridge Title Agency — transaction dates may not match exact work timing

Week of Jan 27, 2025

Mon Interior Demo

Tue Interior Demo

Wed Interior Demo

Thu Interior Demo

Week of Jan 20, 2025

Mon Prep for Interior Demo

Tue Begin Interior Demo

Wed Interior Demo

Thu Interior Demo

Week of Jan 13, 2025

Mon Award Interior Demo / Submit Permits

Tue Award Interior Demo / Submit Permits

Wed Award Interior Demo / Submit Permits

Thu Award Interior Demo / Submit Permits

Week of Jan 6, 2025

Mon Price out / Award Interior Demo #'s

Tue Price out / Award Interior Demo #'s

Wed Price out / Award Interior Demo #'s

Thu Price out / Award Interior Demo #'s