VIP Priorities:

gOSSMIY7 VIP Priorities: • MC Gazebos sylvester • MC Service gates w/10ft Colums (_plus carpenter) Irs • All service gates. New wood needed (Tunnel, Engineering & Heli) • roads Tr?Za • Five palms bid & Franks electric? • Flagpole bid? —"‘ • to • Engineering doors g, • Steel buildings , • Sables swithces trench bid • ro trench • cement for hell gsj? . • pebble beach seocnnd floor, • grotto.. • gym. floors. layout. . • internet. etc. • gsj dock house. • jet ski docks.. • trees.? See page 2 6/9/2019 8:30am White Table Notes EFTA00258915 Little Saint James EFTA00258916 6/9/2019 8:30am White Table Notes -Do not install GYM Doors to find help if needed -Five Palms Completion date needed 7:30am 6/10/19 MC Columns for New Driveway. Gates should look like flagpole pool side gate. will do all Trash Runs at 3pm going forward everyday to call asap (Need answers 6/10/2019) -What are black tubing on R/O Bld. (Need answers 7:30am 6/10/2019) -Engineering Doors (Need answers 6/10/2019) -Hire Outside Contractors for Big Projects & Building -Pictures needed of every project from start to finish ' =arriving end of June -Tiki Kitchen Counter top (Find local vendor for purchase) Conan -Order Fly bags -Close all Cabana doors if no guests. Cabana doors with "No view" should stay closed -Install Washers & Dryers in housekeeping first thing 7:30am 6/10/19 -Fix Master Bedroom Steam shower -7:45am 6/10/2019 Hirst thing in the morning 6/10/19 cans for "H" at GSJ Helipad. -Bubbler (Barge) 4 Cement trucks from HM for GSJ Helipad -Trenching Bid needed asap (Time Sensitive) to work at Grotto -Order Heavy Duty Wall bracket to hold 82' Samsung TV -Dupson to spray Main Compound (Caterpillar infestation) EFTA00258917 VIP Priorities: .57 MC Gazebos sylvester7D • MC Service gates w/10ft Colums (=plus carpenter) -• All service gates. New wood needed (Tunnel, Engineering & Heli) roads Five palms bid & Franks electric? Flagpole bid? Engineering doors . Steel buildings , tables swithces trench bid ro trench cement for hell gsj? . pebble beach seocnnd floor, grotto.. gym. floors. layout. . internet. etc. gsj dock house. jet ski docks.. trees.? 9a I 0 0 EFTA00258918 r New LSJ-GSJ Mandatory Punchlist 5-17-19 smartsheet LSJ/GSJ Punchlist 1 LSJ/GSJ 3 4 LSJ MC Kitchen Master Bedroom Emergency Room Theater Room 6 Housekeeping 7 Housekeeping 8 Gym 9 Sam's Place 10 11 12 13 14 15 LSJ/GSJ LSJ/GSJ Theater Room LSJ Salt Pond LSJ Helipad Chillax Room JE SJE ,ce LLRCest°re Banquette JE Pillow EKG Machine Blackout Cur.ains Washers Dryers Flooded Furniture Solar Lights Sun Umbrellas Drapes/Curtains Fountain Light Medical K t Chillax Purchasing, Shipments & Visiting Vendors Mold Remediation Schedule: Mobilize equipment to Tropical FL 6/5, sail 6/7 - EDA on STT 6/11. Clear. pickup equipment 6/12 - Seth and crew (2-3) arrive 6/12 - remediation begins 6/13. (5) areas on GSJ 1. Room, 2. Living Room, 3. Onice.4. Twin Bedroom, 5. Master Bedroom. (2) areas on LSJ1. Kitchen 2. Theater. Should be added - 3. Gym. Project ON HOLD until the decorators come, per JE. Will review with decorators for different ideas. Should know more after our trip on June 3rd. Order EKG Machine. JE to advise. Purchase Black blackout fabric for the curtains. No light should penetrate from anywhere, including the door openings. Awaiting quote from TJ "Home Theater Marker for Black/ Lt Curtains same custom measurements as existing panels. confirmed New measurements:12 Panels of 9ft Long (108i 4 Panels of lift 3in Long (135in), All 12 Panels are 4ft Wide (48in).Will need 16 Panels in Black w/Blackout backing (5/301. Order 2 Samsung Washers: on STT 5/28 cleared, off-loaded, awaiting pickup for transport to LSJ. Order 2 Samsung Dryers: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. Gym flooded on 5/30. all equipment moved to F2/0 Storage on 5/30. Floor removal began 5/31/2019. Order Living room furniture & Kitchen Table Solar lights from China - departed from China 5121 - 45 days to MIA - EDA FL 7/3. Order 15 Cream Colored Sun Urrbrellas. JE will choose. Wrinkle out the Drapes/ Curtains in the Theater Order lighting for the Saltpond water fountain. Arriving to the Palm Beach house on 5/30. Arriving on plane 6/3 Purchase Medical items for Helipad Office Deep Clean Chillax room. Smells funny Exported on June 9.2019 9:3934 PM BOT Page 1 If 18 EFTA00258919 Initiation Date Order Date Projected Arrival Tentative Completion Start Date Date Completion Date Date 5/6/2019 6/12/2019 6/13/2019 5/17/2019 5/17/2020 5/17/2021 5/17/2022 5/17/2019 5/17/2019 5/28/2019 5/17/2019 5/17/2019 5/28/2019 5/21/2019 5/17/2019 12/13/2018 12/20/2018 7/27/2019 5/17/2019 6/5/2019 5/25/2019 5/16/2020 5/23/2018 6/3/2019 6/4/2019 5/16/2020 5/23/2018 6/3/2019 6/4/2019 6/4/2019 Exported on June 9.2019 9 33 34 PM SOT Page 2 of 18 EFTA00258920 I 17 Welding - Weld ng 18 Welder Five Palms Large Windows 19 Grotto 20 New Road Road Project 21 LSJ Generator Room Contractors Hurncane Shutters 22 GSJ Cottage & Contractors Expert Builders 23 GSJ ifelipad Helipad 24 LSJ Tunnel Skin it 25 Wreckshop 40x60 Bld. 26 HM Storage & Contractors 00x00 Bld. 27 LSJ Fuel Room Reefco Vents 28 Engineering & Contractors Doors 29 GSJ Staff Cottage Permits 30 GSJ Barn Permits 31 GSJ Terrace Permit 32 GSJ Pool Extension Permit 33 Waterfall (Tiki or Juggly Park) Slab 34 Gym Contractors Doors 35 Flagpole Pool Contractors Shade Structure 36 Flagpole Pool Illir Contractors Freezer Construction & Projects Hell pad and tunnel gates are installed and ready for wood skin. engineering and jurassic gates are due to be brought out to LSJ on Wed., the 12th and installed. the wood skins will start as a carpenter becomes available, likely mid week next week. The two side windows are installed, just needing finish plaster. The large opening door panels are being built. cheduled to deliver and begin install by 5/31; will work around weather. The installation will take around 10-14 work days. Completion Date ? (6-8 weeks) Forms and lighting installation complete by 5/25. Concrete pour TBD. JE advise 'H" to be Bigger. JE to review 6/5 Re-Skin the Tunnel. Quote from Allied. Waiting on Buck Steel. Recommend going with Allied. -eviewed and approved drawings 5/22. approval and sign off of the plans will be sent to Buck Steel 5/24. PJliod has provided estimate. Waiting on Buck Stool. Recommend going with Allied. Install Vents in Fuel storage room. educed initial quote by 4500; ordered 5/24; EDA on STT by June 1 th and will then schedule Install Engineering doors. as estimate forthcoming. Staff Cottage - 5/27 JB submitted the chaMinor Permit Application Forms for the GSJ Cottage toMnd=o review the portions already filled out; 'toted the portions he neecs assistance fillirg out/signing, along with a checklist of the items still needed to complete the application. 5/28 nompleted the permit application, requested the IRB tax clearance and proper tax clearance letter, and asked JE to sign as noted.flill notify Monce tax clearance letters back; = off-island until 6/2 - on his retum will submit the drawings and maps etc to.who will submit the completed application on behalf of the owner. Permits: Barn -.awaiting selection of supplier and specs. Build 75 foot round terrace. Extend current pool to 80 feet from 15 feet. Bid coming from- Waiting for three bids- JE advised not to order a freezer. Exported on June 9.2019 9:33:34 PM BOT Page 3 of 18 EFTA00258921 Initiation Date Order Date Projected Arrival Tentative Completion Start Date Date Completion Date Date 05/28/19 05/21/19 5/24/2019 5/28/19 5/31/19 6/21/19 8/1/19 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 Exported on June 9. 2019 9:33:34 PM 8OT Page 4 of 18 EFTA00258922 Description 37 LSJ Tlki Hut a. Contractors Freezer Order Freezer for Tiki hut kitchen: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. 38 Dock GSJ Permits Under CZM review for permitting: 1. Temporary Barge ramp (GSJ North), 2. Christmas Cove Service Dock, 3. GSJ Southern Dock 39 Dock LSJ Permits The permit for the LSJ WAVE ATTENUATOR and Dock is currently under review by CZM. 40 Christmas Cove Moorings Moorings Request moorings for Christmas Cove 41 Old Generators Old Generators Sell old Generatohri to coordinate sale of the old generators. =to speak wit 42 Flagpole Pool & Contractors Shade Structure Shade structure is replacing need fcr awning. 43 Five Palms Franks Electric Electrical work to be done at Five Palms 44 Five Palms Concrete Need more direction from JE. He was not pleased with current layout. 45 GSJ R/O nContractors 2nd R/0 Intake oming 5/23 46 GSJ New Dock Dock Expansion JE said stop work on 5/21 47 GSJ New Dock Water Sport Ramp JE said stop work on 5/21 and MIMMarrive Sunday, June 2, AA Flight 1391 48 "Global 2:57PM. depart Tuesday. June 4. AA Flight 943 2:41PM. Monday 6/3 review the existing facilities, discuss the recent/previous improvements, LSJ/GSJ Cables I ech" Underwater Cable plans for both sides and thoughts on the project approach, etc. 49 Permit Underwater Cable ACOE has reviewed the permits; their comments were addressed by LSJE; permit expected to be issued in the next 30-45 days. Heavy Machinery Trencher 3 estimates have been submitted to STX) owns c and operates a trenching company. ou like to r conduct a site visit to review the project prior o suomitting a bid. He can be available week of 6/3. Ills rental includes the trenching equipment and an operator. 51 LSJ Library Roofing & Trim 52 LSJ Ilk] Hut Kitchen Order Corian countertop for Tiki Hut Kitchen Carpentry 53 LSJ MB Bath Shower Tiles Awaiting quote from this project involves new shower hardware, plumbing, and tile work 54 LSJ Main Compound Gazebo Build 2 Gazebos at the MC. Mockup design given tol by JE. 4ft on each side of the centered 3ft wide door. 55 Tunnel Entrance Tunnel Gate Materials needed to skin the gate frame 56 LSJ Helipad Heli Service Gate Materials needed to skin the gate frame 57 Water Sport Dock Box Build Dock Box with Bench similar to Yacht interior. working on this. Should have better idea 931 of completion date. LSJ Dock Exported on June 9. 2019 9:33:34 PM ROT Page 6 of 18 EFTA00258923 Initiation Date Order Date Projected Arrival start Date Tentative Completion Date Completion Date Date 5/10/2019 5/28/2019 5/28/19 5/23/19 6/5/19 6/5/19 5/15/2019 5/17/2019 5/17/2019 5/17/2019 Exposed on June 9, 2019 9:33:34 PM 8OT Page 6 of 18 EFTA00258924 58 GSJ Tad Terrace 69 LSJ/GSJ Tiki sheds 60 Barn ? 61 GSJ Terrace 62 Sam's Race 83 Holy Shit Point 64 LSJ TlldHut 65 Cabana 1 68 Flagpole Pool 67 GSJ 68 GSJ Guest BR 69 GSJ Pool // 18 79 70 80 71 81 72 82 73 63 74 84 75 85 76 86 7.7 8/ 78 88 89 90 79 80 81 TN Terrace LSJ Dock Tunnel Christmas Cove Sam's Place Main Compound GSJ Entrance Grotto Main Compound Emergency Room LSJ Island GSJ Island 82 Chillax 83 Chillax 2 Wooden Furniture Thatch Barn Chandelier Bedroom Structure Coral Store Shower Tile Kickplate Tiki Bar Carpet Wooden Steps Brown Paint Polyurathane Roof Structure Bedroom Theater Roof Staircase Steps Ceiling Fax Chest is complete. Lighting to be installed by 5/25. Order thatch to be installed after Hurricane Season. (70) rolls ordered, on STT 5/22. Cleared, awaiting pick up from Tropical Shipping STT. Supplier to be awarded Repair Ceiling. Lighting socket needed Build Dock structure same as LSJ egan tile work today 5/31. Shower floor is not draining properly in Cabana 1 Install Kickplate Fix Cabinet & Drawers Cut Carpet to size. Carpet to long. Need to be centered under both beds Demo and rebuild new steps. Steps to match existing stairs at the MC Deck to be stained Polyurathane Boardwalk In progress. Repair holes on tunnel roof Material to arrive 5/28: work to start 5/28. Paint after repairs are made Top Coat Paint steps in epoxy grey Paint steps in white Stain ceiling above the White Table Phones, Internet & WIFI Pending setup of Efax account Emergency PA System Island wde system for intruders Emergency PA System Island wide system for intruders Order 87 TV for Chillax Room and proper wall mount 1"5/29/19 - 87 TV Pricesmart will have the 82" Samsung in stock Order a Heavy Cuty Wall Bracket to hold the 82" Samsung TV in the 82' TV Wall mount Chillax Exported on June 9.2019 9:33:34 PM B0T Page 7 01 18 EFTA00258925 Initiation Date Order Date Projected Arrival Date Start Date Tentative Completion Date Completion Date 5/17/2019 5/17/2019 5/17/2019 5/17/2019 6/5/2019 5/17/2019 5/17/2019 6/5/2019 6/5/2019 6/5/2019 5/17/2019 6/6/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 6/5/2019 5117/19 5/17/19 5/17/19 5/22/2019 5/23/19 5/23/19 5/25/19 5/24/19 5/16/19 5/23/19 6/9/19 6/7/19 6/9/2019 Exported on June 9. 2019 9 33 34 PM BOT Page 8 of 18 EFTA00258926 Who Items Description Completion date. [5-29-19 All Wifi, Access Points and switches and 95 84 New WIFI System LSJ/GSJ WIFI currently waitng on 5 addition switches to handle the distribution of existing phone services.] [5-29-19] GSJ Wifi is in progress this week] Camera setup at Christmas Cove"' Pending "To order Yeti Solar 96 Units and Panels as per email 5/24/19 [5/29/ J Deck Nest 85 GSJ Cameras Camera is active) 97 98 R/O & Englneedng 99 86 LSJ Cistern 1 Cistern Pump Order Pump for Cistern 1 for LSJ to complete system. (JOH) placed the order for the pump 5/24. Production time is weeks - the factory confirmed that to Tyler 5/28. EDA to production completion 7/5. EDA to Tropical FL 7/12. EDA on STT 7/21 too 87 GSJ R/O Gemini eawa er Systems R/O Container On Island on GSJ 101 88 GSJ R/O parts & Gemini eawater Systems R/O Parts On Island 102 99 R/O Water Smiley Water Testing 5/24 Anna °mailed last toot results (3/2017). 103 104 Lighting & Electrical 105 90 Cabanas 1-4 Dimmers Install Dimmers 106 91 Flagpole Pool Dimmers Dimmers not working properly 107 92 MC New Planter MC Planter & Palm Tree Lighting In progress Add Lighting to Water Fountain. Ordered 5/23; scheduled to arrive at 108 93 TiId Waterfall Pond Fountain the PB house on Thursday 5/30. Can be shipped by Carluz once package arrives at the house, or on the plane. 109 94 Flagpole Pool Kitchen Run wires and plugs properly. Make hole in cabinets if needed. Plugs and wires should not be soon 110 95 GSJ Peters Point Sdar Lights/Other Lighting facing Peters Point for Safety 111 96 Cabana 1 Rope Light Test in place. JE advise that we order more. Brighter than what's installed at the moment. 112 97 Master Bedroom Wall Sconce Wall sconce does not come on around the Master. Timer to be set 6:30pm -5am ? 98 GYM Equipment & Audio Wiring need to be done for GYM Equipment & Audio 99 Chillax Phone Plug Replace or fix phone/Internet plug in Chillax 100 Sam's Place Bedroom Repair Ceiling. Lighting socket needed 117 PkunbIng & Fteeko 1;h 101 GSJ Master BR Master Bath No Hot water Exported on June 9. 2019 9 33 34 PM BOT Page 9 of 18 EFTA00258927 Initiation Date Order Date Projected Arrival Start Date Tentative Completion Date Completion Date Date 5/17/19 5/23/19 5/22/19 6/4/19 6/11/19 5/23/19 5/17/2019 5/24/2019 7/21/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/23/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 6/4/2019 6/4/2019 6/5/2019 5/17/2019 Exported on June 9.2019 9:33:34 PM SOT Page 10 of 18 EFTA00258928 Replace ay handler for the Library..Illordered 5/27; current lead 102 Library Reefco Air Handler time 7-8 weeks plus transit time (4-5 days). Production completion date plus transit time 7/26/2019. Dave to continue checking cn the progress. 103 IT Server Room Reefco NC Unit Temp a/c installed. Beard ordered. Waiting on schedule. 105 Cabana 1-4 Air Conditioning Units Reefco NC Unit Shipping next week and hopes to have by May 31st. Goal is to install week of June 3rd. PM already on routire schedule for Cabana 4. 106 GSJ Reefco NC Unit PM already on routine schedule. Bedroom, Kitchen & Living Room 107 LSJ Laundry Reefco A/C Unit Housekeeping NC is not working 124 125 _ Landscaping, Irrigation Si Etna wads 126 108 LSJ Landscaping Irrigation Install irrigation for new palms 127 109 GSJ Stones Stones Stones from GSJ tc LSJ to create and fix all Stone walls Order Pesticides & Fertilizer for all plants and palms.Meviewed inventory - requested only fertilizer and landscaping equipment. 128 110 LSJ / GSJ Landscaping Chemicals & Landscaping Equipment Lawnmower Headquarters quote for Stihl and Silky equipment approved 5/29 and order placed. SiteOne Landscape Supply for Seed Starter 3 Mulch and 20-20-20 Fertilizer ordered 6/3. EDA to ship out to Tropical FL 6/7. 129 111 Island Wide Landscapers Orange Vines Remove all Orange Vines from plants cn Island. Main Compound & Island wide. Orange vines will kill the plants 130 112 LSJ Main Compound Build 10ft. Pillars by the MC new planter Pillars 131 132 Wreckshop & Heavy Machinery Operators Exported on June 9.2019 933.34 PM BOT Page 11 or IS EFTA00258929 Initiation Date Order Date Projected Arrival Start Date Tentative Completion Date Completion Date Date 5/17/2019 5/17/2019 5/17/2019 5/17/2019 6/4/2019 5/17/2019 5/17/2019 5/17/2019 6/5/2019 6/5/2019 Exported on June 9. 2019 033:34 PM BOT Page 12 of 18 EFTA00258930 113 HM Equipment 114 HM Equ pment 115 NM Equ prnent 116 HM Equipment 117 118 119 140 120 141 121 142 122 143 123 144 124 145 125 145 147 1 NM Equipment Old Heavy Machinery GSJ Engineering Shed JE Bike GSJ Hydroseeder Polaris GSJ LSJ Tlici Hut Wreckshop 126 GSJ Water Front 127 Christmas Cove Quadskl Fuel Truck I Flatbed Electric Carts ProGator Roller Removal Berm Bike Handle Hyd roseeder Bike Trenching Tiki Parking Office Sail Boat Boat debrs We are working On the Quadski, 1st - The ECU was not communicating with the computer - we found an issue with a w re pulled out, now we are communicating. The initial tests on the Chassis wire harness and components (Fan, Blowers Throttle Blipper, bilge ) are all working properly. The Next thing we need to establish is the condition of the Clutch. Your Mechanic mentioned he removed the Clutch cover, there are still loose bolts that establish it has beer worked on. There's no water lime and I the land use - The clutch should not be worn out? The machine is havirg the fluids replaced aid get is started to evaluate why your mechanic was lookng at the clutch!Along with a Battery -Exhaust Muffler Rubber mount is oroken in Half -The Muffler is loose connecting to exhaust pipe - seal is damaged RH side - Upper Sprocket seal/Cap is missirg - Tire Hub cap is missing - Handle Bar assembly - Has been recalled - I sent that request In immediately - part are her to update the machine - No Charge to customer - The Air Intake Hose to Engine - was being squished flat - The hose is mounted in the wrong location -The Fuel Tank seal is Missing - rubber seal for fuel pump assy -If things go well the machine could be done by end of next week — If the clutch needs work add probably another week! This information will all be on a report - Befot we repair we will be making contact for approval Turn Fuel truck into Flatbed The (3) 2019 Polaris Ranger EV units arrived at vendor 5/23. Will be sent for undercoating (Rust proofing process) 5131. John Deere does not manufacture electric progators. Arrived on STT 5/22. Cleared, of-loaded, awaiting transport to LSJ. MG will schedule barge to pick up directly from Tropical Shipping STT. awaiting Barge Create Berm to block LSJ view across from the RIO Containers Replace Bike handle Axle to be purchased asap Valve needed for Polaris bike Trenching Area & Description needed Create Parking & Driveway at LSJ T ki Hut. JE to advise 6/5 Clean office immediately 615 Marine, Barge & Water Sports Remove damaged sail boat Remove boat debris Exported on June 9.2019 9.33:34 PM BOT Page 13 01 18 EFTA00258931 Initiation Date Order Date Projected Arrival Start Date Tentative Completion Date Completion Date Date 4/2/2019 5/17/2019 5/17/2019 5/10/2019 6/11/2019 5/17/2019 5/17/2019 6/6/2019 6/6/2019 6/6/2019 6/5/2019 5/17/2019 6/4/2019 5/17/2019 5/17/2019 Exported on June 9, 2019 9:33:34 PM BOT Page 14 of 18 EFTA00258932 128 New Crew Boat AYH / Blg N Crew Boat Fenders 129 152 130 - AYH Big N Cleats 131 AYH/Big N Blankets 132 PR / Big N PR Repairs 155 133 PR / Big N Nana 156 134 Nautica Boat - AiC, Tubes, Structure A/C 135 Sports Boat NC 136 GYM GYM 137 JE Denali IM3i Caribbean Auto Mart NC 138 uto LSJ Suburban epairs Accident Install Fenders: (4) fenders purchased 'ram Blue Ocean Tackle Mc. 5/24. Production lead time is 10 weeks. WA to production completion 8/2. Install Cleats at AYH Barge slip Cleats arrived with JEE plane 6/3 Metcalf: Blanket install on the exhaust is 90% complete. The overboard discharge thru the hull must be made to match the system and two of the flange blankets were too short and are being re-manufactured. Weather permitting. still possibly Monday 6/10 for STT return. The hydraulic engineers are due to inspect the boat 6/4. Should have a diagnosis by 6/5 Weather permitting, still possibly Monday 6/10 Work continues on the intake strainers and new cutouts in the hull were mace to support the new Flanders and pipe that was found to oe necessary. Corrosion ate the last ones. Paint Is being applied in the favorable weather. Per 5 " I'm sorry, I don't have an answer as yet" He waiting on ..ontractor to give him answers on the hydraulic. e wi i con inue o call Barge arrival home could be between June 10th-15th Take Nana to Offshore to get tie Engines Checked Nautica delivered 5/18/19. Fiberglass modifications in progress on starboard side. will start cutting tubes off on Saturday 6/8 to be shipped off. requested estimate for bow thruste•lacement $3400 before shipping(just need okay from JEE and Mto proceed.) this project can be completed while boat is at Offshore by Island Rigging. 6/4 offshore scheduled maintenance replace both timing belts. sportis dropped off 830am.... 6/4 work completed at 13Dpm picked up by PC 6/4 Cleaning, Organizing & DEMO Demo Flooring in the GYM Vahtles Dealership diagnosed a leaking hose in the air conditioning system. Hose ordered 5/29: EDA on S-1 5 tus ness days (6/5). A complete service was performed on the Denali and the rear orake pads changed. will schedule the hose install once the part arrives. Insurance Coverage 8 Repairs to e. awaiting estimate from uto Repair - by 5/31. ill take the vehicle to Guardian 5/30 for adjuster's inspec Pods & Power Wasting Exported on June 9.2019 9:33:34 PM 13OT Page 15 of 16 EFTA00258933 Initiation Date Order Date Projected Arrival Start Date Date Tentative Completion Completion Date Date 5/17/2019 5/17/2019 5/24/19 8/2/2019 5/17/2019 4/23/2019 6/10/2019 6/5/2019 6/10/2019 5/17/2019 05/18/19 06/20/19 6/4/19 6/4/19 6/4/19 6/3/2019 5/17/2019 Exposed on June 9. 2019 9:33:34 PM BOT Page 16 of 18 EFTA00258934 'I 一p炔el> \I4汕』i1＾坞－+ v 佩 罗特I ——c勘…b韬 继盎垒驽绪叫＂ 蚕二矍二 雠射・ i 鬻一旷 烁…叫鲈 闲；枉J-G5) 痴狮懵 L 一动r 彻UI mbv<44b癍／鸵L驻4 <4c\辑 r / c一啦b碡冼 ＜/ 氨b画庙1.S厂寝矗豳L 』 螽qb;v-属i11(,YfmJ 一Y…籼厂＜一斟。4 乙4・喈 -14烊卫6 -1融蜘・16v匕勘*1和＄, 呵鲴才包I , 上｛眢'Sn 9灰Y5@<2丌擞｛0 一（!A勘A』t‘山 一，奖二诞l 、tt：』u,O号儿 尸扒u 』——1 二一n万 一’一-一竺孪一产威——吻（！墙？・ 二一- 5 ynr慧…… 此 一山角c眉汁a-西铱寸＞毗计也6 一 镊豳风p、 。 N妯辊麦钮侈扑〉蚌＠*略LA4 Kz b俨劝骼1蝗P幽t青扃 蕊鼻馏鬻蠹鞒 一0＞喇_p 芽凸Sj @N姻1ivt 脚磁* ⑧知r辄 、燃盐 一 ③ 一⑧曲t&ML[&J6→ & 思震蠹矗 一 舢硼鲍＃pI 竺。u EFTA00258935 name project date 5—lot tasks ER--ethoni- 0,6 1./C-ette,A-s T Pt- c*. --a- 1 nerrA 4nde4-ree lc" L63 • ok_ -e- tArdza cry x.:Hzts Cocktiyer —4. .7e 5th- or° so if. -73unker) The,c-II-6 63) Pez, , kin;ps\-- -'r kook bas. ae*A teAst are4. 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Ce.,\neunas. sta- tae, re Jeer - 4745 Ce.Affir.uno, kne.244.4 -%.-Zerr ""Ze&A.e. rD ra-k 4r.e.e. Ve 5 as EFTA00258937 C -.--...___,,.,,, ,_ EFTA00258938 SEM TASK SCOPE MANAGER CONTRACTOR/LW STAFF START DATE COMPLETION DATE ENGINEERING - EQUIPMENT Broken lulls Caribbean Motoring ENGINEERING - EQUIPMENT Broken tractors Caribbean Motoring MARINE-BOATS Broken boats Offshore Marine MARINE Nautica - rotten wood on floor and midship entrance BVI Painters MARINE - NAUTiCA Little C- needs new engines Offshore Marine GSJ - SOLAR FARM Dead Solar batteries Pro Solar Expert Builders 2/15/2019 GSJ - BACK OF THE HOUSE No Quonset hut: Starting 14th January. Max 4-5 weeks barring no DPNR issues GSJ - BACK OF THE HOUSE No RO Building/Generator bunker: Need an Architect for plumbing/electrical drawings for RO system design. This will causes changes to layout inside building drawn. GSJ - STAFF COTTAGE G.5.1 Staff Cottage and Bedroom Addition: Tile is being laid, siding to start, roof installation in progress, window door install 1PK Development 2/1/2019 LSJ - GROTTO Stairs and Grotto Sun Louvers: E8 pricing received. Was told to put them off and sun louver company will do this? EB can still do this if green light is given. It will be 2 weeks from start date. ' Expert Builders us - FIVE PALMS Five Palms Windows and Doors: Reviewing JPK bid on 7th January. 9 has missing scope off verbal, so sent detailed scope for pricing. JPK Development/Expert Builders LSJ- FIVE PALMS Five Palms dome Samson Builders LS1 - FIVE PALMS Five Palms electrical ISJ • GYM Gym doors to be replaced EGS - d.51 - RO RO still not working properly: Seawater Intake pump LSI Gemini Seawater Systems ..._ LSJ - MECHANICAL BUILDING Engineering doors still not even delivered Taylor, Cotton & Ridley LS1 - ELECTRICAL Rusted tights ISJ - LANDSCAPING No solar lights Innovations (CHINA) L51- MAIN COMPOUND Cabana 3 inoperable: Tile back up and pipes repaired. Awaiting arrival dates of the flooring company (2 weeks from arrival of flooring company). JPK Development/LSJE LS1 - MAIN COMPOUND Cabana tile redo? JPK Development? 151- MAIN COMPOUND Chillax bath 151- MAIN COMPOUND Cabana and Chillax Floors: AHF has been contacted. JPK and Ali F to discuss pricing for insurance. JPK/AHF LSJ-MAIN COMPOUND Chillax Tray Ceiling LSJ - TiKI HOUSE Tiki kitchen: The samples awaiting approval, kitchen dencid, tile is next step, then cabinets, etc. LSJE 1/25/2019 0351 -TAO HOUSE Big Tack o finish deck 2 days, roof starting (leaves 3.5 Brian Bates 1/31/2019 weeks for roof install and finishes 151- OFFICE PAVILION Office Pavilion roof material not ordered: Awaiting BWC Sub- proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th January 11 am to review. JPK/Augustus Henry/BWC EFTA00258939 EFTA00258940 LSI - MAIN COMPOUND MBR roof material not ordered: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each root). BWC on site 7th January 11 am to review. Si - MAIN COMPOUND Cabana 4 roof: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on ate 7th January 11 am to review. ENGINEERING - EQUIPMENT Dump truck ENGINEERING -EQUIPMENT Fuel truck ENGINEERING -EQUIPMENT — Flat bed ENGINEERING - EQUIPMENT Trencher G51 - GENERATORS __ Generators not yet online 651-SEPTIC Septic not yet connected San Jan Botanica _ G51 - RO RO delivered end of January 2019 Gemini Seawater S tems GS1 - RO Pumps: Interconnecting piping, power and control conduits, power to the seawater pump station and the anchoring of the container. Gemini Seawater Systems LSJ - TERMINAL FACILITY Pumps not working _ 1S1-TECHNOLOGY No Reliable WIFI or Internet Outsourced VIYA/2Guys VIYA/2Guys G51 -TECHNOLOGY No Reliable WIFI or Internet Outsourced LSI - PEBBLE BEACH Pebble beach not poured: To begin next week on rebar footing and pour for FDs. Then stone wall and roof schedule dependent on wall. 8 weeks tentative finish. ISIE 3/8/2019 tS1- ROADS Roads not started: Roads -Mto confirm schedule. Tentative start date January in discussion with lawyers on credit. LSJ- MAIN COMPOUND Master shower LSJ-LANDSCAPING Palm trees- need start date Staffing JE Me r's Turf & Landscape Nursery L51- ADMIN L51- FLAGPOLE POOL Countertops: FL kitchen company to come down LSJ- MAIN COMPOUND Cabanas 1.4 Vanities: FL kitchen company to come down G51 - STAFF COTTAGE Furniture for Staff Cottage It, ISJ - MAIN COMPOUND Wardrobes for all Cabanas and Carpets for Chillax JE, Stark Carpet MICHELLE-5 TRANSPORT Big N repairs Marina Del Rey PR I.51- MECHANICAL BUIWING Engineering building fixed GST - MECHANICAL BUILDING Engineering building new one built Ailed Steel ENGINEERING - EQUIPMENT Carts Palmetto Motorsports 1ST - LANDSCAPING landscape equipment ____ LSJ - LANDSCAPING Fertilizer and spraying Site One Landscape 651- DOCKS Docks construction LS1- DOCK Dock - IPE American Export Si - RO Cables to be run: Installation and termination of the fiber optic cable between the RO plant and the seawater pump station. Gemini Seawater S stems EFTA00258941 LSI • ELECTRICAL Conduit Bank LIJ - Seawater and Fiber - started: WAPA Switches to be purchased LSJ - MAIN COMPOUND Stone Wan to be built Schedule and budget established - starting 10th January 3/29/2019 W- MAIN COMPOUND Main compound pool awnings to be put up Fiber to be run MARINE Jet skis MARINE Boat trailers South Florida Trailers Water trailers ABI Attachments ISJ- MAIN COMPOUND Shower tiles to be redone JPK Development LSI- LANDSCAPING Pergola waterfall to be poured and shelter built : Need to establish layout of post, then our slab (with post leave-outs) - erect post and LSI - LANDSCAPING . ___ _ _ Nursery steps to be fixed JPK Development W- MAIN COMPOUND Cabanas curtains _ 1/18/2019 ISJ • MAIN COMPOUND Kitchen banquette Custom Canvas W- MAIN COMPOUND Cabanas Bed Netting Custom Canvas EFTA00258942 ~ • • . . EFTA00258943 1p 4 1. e i * i ge- oct - sac b4 tio -Parr* P r)Wilite — asupl Ai .61fIlOw EFTA00258944 Y LOCATION TASK SCOPE. MANAGER CONTRACTOR LS1 STAFF START DATE COMPLETION DATE ENGINEERING - EQUIPMENT Broken lulls Caribbean Motoring ENGINEERING - EQUIPMENT Broken tractors Caribbean Motoring MARINE-BOATS Broken boats Offshore Marine MARINE Nautica - rotten wood on floor and midship entrance BVI Painters MARINE - NAUTICA Little C- needs new engines Offshore Marine GS1- SOLAR FARM Dead Solar batteries Pro Solar GS1 - EtACK OF THE HOUSE No Quonset hut: Starting 14th January. Max 4.5 weeks barring no DPNR issues Expert Builders 2/15/2019 GSJ - BACK OF THE HOUSE No RO Building/Generator bunker. Need an Architect for plumbing/electrical drawings for RO system design. This will Causes changes to layout inside building drawn. GSJ - STAFF COTTAGE GSJ Staff Cottage and Bedroom Addition: Tile is being laid, siding to start, roof installation in progress, window door install JPK Development 2/1/2019 151-GROTTO Stairs and Grotto Sun Louvers: EB pricing received. Was told to put them off and sun louver company will do this? EB can still do this if green light is given. It will be 2 weeks from start date. Expert Builders ISJ - FIVE PALMS Five Palms Windows and Doors: Reviewing JPK bid on 7th January. ES has missing scope off verbal, so sent detailed scope for pricing. JPK Development/Expert Builders 1.51- FIVE PALMS Five Palms dome Samson Builders IS) - FIVE PALMS Five Palms electrical LS) - GYM Gym doors to be replaced EGS LSJ-RO RO still not working properly: Seawater Intake pump LS1 Gemini Seawater Systems LS1- MECHANICAL BUILDING Engineering doors still not even delivered 13.1 - ELECTRICAL Rusted Lights LS1- LANDSCAPING No solar li hts Innovations (CHINA) LS1- MAIN COMPOUND Cabana 3 inoperable: Tile back up and pipes repaired. Awaiting arrival dates of the flooring company (2 weeks from arrival of flooring company). JPK Development/LSJE IS)- MAIN COMPOUND Cabana tile redo? Chillax bath JPK Development? 151- MAIN COMPOUND LSJ- MAIN COMPOUND Cabana and Chillax Floors: AMP has been contacted. JPK and AHF to discuss pricing for Insurance. JPKJAHF LSJ - MAIN COMPOUND Chillax Tray Ceiling LSJ - 'OKI HOUSE Tiki kitchen: Tile samples awaiting approval, kitchen demo'd, tile is next step, then cabinets, etc. 1L31E 1/2S/2019 GS.I -TIM HOUSE Big Tilri o finish deck 2 days, roof starting (leaves 3.5 weeks for roof install and finishes 1/31/2019 LSJ - OFFICE PAVILION Office Pavilion roof material not ordered: Awaiting BWC Sub- proposal Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th January 11 am to review. EFTA00258945 LSI - MAIN COMPOUND MBR roof material not ordered: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th January 11 am to review. LS1- MAIN COMPOUND Cabana 4 roof: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th January 11 am to review. ENGINEERING - EQUIPMENT Dump truck ENGINEERING - EQUIPMENT Fuel truck ENGINEERING - EQUIPMENT Flat bed ENGINEERING - EQUIPMENT Trencher 651- GENERATORS Generators not yet online GS1 - SEPTIC Septic not yet connected San Jan Botanica GS1 - RO RO delivered end of1anuary 2019 Pumps: Interconnecting piping, power and control conduits, power to the seawater pump station and the anchoring of the container. Gemini Seawater 5 • ms GS1- RO Gemini Seawater Systems LSI -TERMINAL FACILITY Pumps not working LS1- TECHNOLOGY No Reliable WIFI or Internet Outsourced VIYA/2Guy GS1- TECHNOLOGY No Reliable WIFI or Internet Outsourced Pebble beach not poured: To begin next week on rebar footing and pour for FDs. Then stone wall and roof schedule dependent on wall. 8 weeks tentative finish. VIYA/2Guy LS1- PEBBLE BEACH LSJE 3/8/2019 LS1-ROADS Roads not started: Jeffers 2 Roads -tc:i confirm schedule. Tentative start date 14th January. rin discussion with lawyers on credit. LS1- MAIN COMPOUND Master shower LS1- LANDSCAPING Palm trees- need start date Meyers Turf & Landscape Nursery LSJ - ADMIN Staffing 1 LSI - FLAGPOLE POOL Countertops: FL kitchen company to come down LS1- MAIN COMPOUND Cabanas 1-4 Vanities: FL kitchen company to tome down JE/ 651 - STAFF COTTAGE Furniture for Staff Cottage LS1 - MAIN COMPOUND Wardrobes for all Cabanas and Carpets for Chillax 1 Stark Carpet MICHELLE'S TRANSPORT Big N repairs Marina Del Rey PR LSJ - MECHANICAL BUILDING Engineering building fixed G51 • MECHANICAL BUILDING Engineering building new one built Carts Allied Steel ENGINEERING - EQUIPMENT Palmetto Motorsports LSI - LANDSCAPING Landscape equipment LS1- LANDSCAPING Fertihzer and spraying Site One Landscape GSJ - DOCKS Docks construction L51 - DOCE Dock - IPE American Export L51- RO Cables to be run: Installation and termination of the fiber optic cable between the RO plant and the seawater pump station. Gemini Seawater Systems EFTA00258946 LSI - ELECTRICAL Conduit Bank LSI • Seawater and Fiber - started: WAPA Switches to be purchased LSI - MAIN COMPOUND Stone Wall to be built Schedule and budget established - starting 10th January 3/29/2019 L.51- MAIN COMPOUND Main compound pool awnings to be put up Fiber to be run MARINE Mt skis MARINE Boat trailers South Florida Trailers Water trailers ABI Attachments LSJ - MAIN COMPOUND Shower tiles to be redone JPI( Development 1.51 - LANDSCAPING Pergola waterfall to be poured and shelter built : Need to establish layout of post, then our slab (with post leave-outs) - erect post and 151- LANDSCAPING Nursery steps to be fixed JPK DeveSoment 151 - MAIN COMPOUND Cabanas curtains 1/18/2029 L51- MAIN COMPOUND Kitchen banquette Custom Canvas LS3- MAIN COMPOUND Cabanas Bed Netting Custom Canvas EFTA00258947 4 1 4 4 4 4 • itaAwayi:Thatki Sex_ 1144agEX_____ eathdo...O 751,01- w 411 /-Q.Leasi_ thloix bei-44- ___cithlartgank initotane4234 6d0.4e., ArAatilimuts_th . LawArt ‘tit _ball 04 III to Aht.L.Y.icAttim_egfranas.... bak E 6,44±1thiria4,92.2 et - lAkcdec Out •- t EFTA00258948 LOCATION TASK scopc MANAGER CONTRACTOR/LSJ STAFF START DATE COMPLETION DATTi_ ENGINEERING - EQUIPMENT Broken lulls Caribbean Motoring ENGINEERING - EQUIPMENT Broken tractors Caribbean Motoring MARINE-BOATS Broken boats Offshore Marine MARINE Nautica - rotten wood on floor and midship entrance BVI Painters MARINE - NAUTICA Little C - needs new enifines Offshore Marine GSJ - SOLAR FARM Dead Solar batteries Pro Solar 651- BACK OF THE HOUSE No Quonset hut Starting 14th January. Max 4.5 weeks barring no DPNR issues Expert Builders 2/15/2019 GSJ - BACK OF THE HOUSE No RO Building/Generator bunker: Need an Architect for plumbing/electrical drawings for RO system design. This will causes changes to layout inside building drawn. 2/1/2019 CiSJ -STAFF COTTAGE GS1Staff Cottage and Bedroom Addition: Tile is being laid, siding to start, roof installation in progress, window door install IN< Development LSI - GROTTO Stairs and Grotto Sun Louvers: EB pricing received. Was told to put them off and sun lower company will do this? EB can still do this if green light is given. It will be 2 weeks from start date. Expert Builders L.S1- FIVE PALMS Five Palms Windows and Doors: Reviewing JPK bid on 7th January. ES has missing scope off verbal, so sent detailed scope for pricing. JPK Development/Expert Builders LSI - FIVE PALMS Five Palms dome Samson Builders LS.1- FIVE PALMS Five Palms electrical LSJ -GYM Gym doors to be replaced (GS 1SJ - RO RO still not working properly: Seawater intake pun* lS1 Gemini Seawater S ms LSI - MECHANICAL BUILDING Engineering doors still not even delivered ISJ - ELECTRICAL Rusted Lights 151-LANDSCAPING No solar lights Innovations (CHINA) LSJ - MAIN COMPOUND Cabana 3 inoperable: Tile back up and pipes repaired. Awaiting arrival dates of the flooring company (2 weeks from arrival of flooring company). 117K Development/LSJE LSJ - MAIN COMPOUND Cabana tile redo? JPK Development? til - MAIN COMPOUND ChIllax bath LSJ - MAIN COMPOUND Cabana and Chillax Floors: AHF has been contacted. JPK and AHF to discuss pricing for insurance. JPK/AHF LS1- MAIN COMPOUND Chillax Tray Ceiling LS1.1110 HOUSE Tiki kitchen: Tile samples awaiting approval, kitchen clamed, tile is next step, then cabinets, etc. WE 1/25/2019 GS1 - TIKI HOUSE Big Tiki o finish deck 2 days, roof starting (leaves 3.5 weeks for roof install and finishes 1/32/2019 (Si -OFFICE PAVILION Office Pavilion roof material not ordered: Awaiting BWC Sub- proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th January 11 am to review. JPK. 'BWC EFTA00258949 LSJ - MAIN COMPOUND MBR roof material not ordered: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (45 weeks each roof). BWC on site 7th January 11 am to review. JP LS1- MAIN COMPOUND Cabana 4 roof: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th January 11 am to review. Inc ENGINEERING - EQUIPMENT Dump truck ENGINEERING - EQUIPMENT Fuel truck ENGINEERING - EQUIPMENT Flat bed ENGINEERING - EQUIPMENT Trencher GSJ- GENERATORS Generators not yet online GSJ -SEPTIC Septic not yet connected San Jan Botanlca GSJ-RO GSJ-RO RO delivered end of January 2019 Gemini Seawater Systems Gemini Seawater Systems Pumps: Interconnecting piping, power and control conduits, power to the seawater pump station and the anchoring of the container. LSJ- TERMINAL FACILITY Pumps not working LS1-TECHNOLOGY No Reliable WIFI or Internet Outsourced VIYA/26u 651-TECHNOLOGY LSJ - PEBBLE BEACH No Reliable WIFI or Internet OuLsourced VITA/2G Pebble beach not poured: To begin next week on rebar footing and pour for FDs. Then stone wall and roof schedule dependent on wall. 8 weeks tentative finish. LSM 3/8/203' LSJ • ROADS Roads not started: Jeffers 2 Roads • o confirm schedule. Tentative start date 14th January n discussion with lawyers on credit. LSJ - MAIN COMPOUND Master shower Meyer's Turf & Landscape Nursery LS1 - LANDSCAPING Palm trees - need start date ISJ - ADMIN Staffing JE LSJ • FLAGPOLE POOL Countertops: FL kitchen down company to come LSJ- MAIN COMPOUND Cabanas 1'4 Vanities: FL kitchen company to come down 65J-STAFF COTTAGE Furniture for Staff Cottage JE LSI • MAIN COMPOUND Wardrobes for all Cabanas and Carpets for Chillax JE Stark Carpet MICHELLE'S TRANSPORT Big N repairs Marina Del Rey PR LSJ - MECHANICAL BUILDING Engineering building fixed GSJ- MECHANICAL BUILDING Engineering building new one built Allied Steel ENGINEERING - EQUIPMENT Carts Palmetto Motorsports LSJ - LANDSCAPING landscape equipment LSJ - LANDSCAPING Fertilizer and spraying Site One Landscape GSJ - DOCKS Dodcs construction LSJ - DOCK Dock - IPE American Export LS1-RO Cables to be run: Installation and termination of the fiber optic cable between the RO plant and the seawater pump station. Gemini Seawater Systems EFTA00258950 • 'Conduit Bank L51 - Seawater and Fiber - started: WAPA Switches L5/: ELECTRICAL to be purchased —I---Stone Wall to be built: Schedule and budget established - starting (Si - MAIN COMPOUND '10th January L51 - MAIN COMPOUND `. Wain compound pool awnings to be put up filer to be run MARINE Jet skis MARINE ;Boat trailers Water trailers ...___. LSJ - MAIN COMPOUND Shower tiles to be redone ._... _. i Pergola waterfall to be poured and shelter built : Need to ,establish layout of post, then our slab (with post leave-outs)- LSI:LANDSCAPING erect post and LSI - LANDSCAPING __ J_Nurkery ;cps to be fixed—.. .1 3/29/2019 -MAIN COMPOUND 'Cabanas curtains _ 1/18/2m9 - MAIN COMPOUND IKitchen banquette __ 'Custom Canvas W- MAIN COMPOUND •Cahanasi;d Netting *Custom Canvas EFTA00258951 LOCATION TASK SCOPE MANAGER CONTRACTOR 151 STAFF START DATE COMPLETION DATE ENGINEERING -EQUIPMENT Broken lulls Caribbean Motoring ENGINEERING - EQUIPMENT Broken tractors Caribbean Motoring MARINE-BOATS Broken boats Offshore Marine MARINE Nautica - rotten wood on floor and midship entrance BVI Painters MARINE - NAUTICA Little C- needs new engines Offshore Marine 651-SOLAR FARM Dead Solar batteries Pro Solar GSJ- BACK OF THE HOUSE No Quonset hut: Starting 14th January. Max 4.5 weeks barring no DPNR issues Expert Builders 2/15/2019 651- BACK OF THE HOUSE No RO Building/Generator bunker: Need an Architect for plumbing/electrical drawings for RO system design. This will causes changes to layout inside building drawn. GSJ-STAFF COTTAGE GSJ Staff Cottage and Bedroom Addition: Tile is being laid, siding to start, roof installation in progress, window door install JPK Development 2/1/2019 LSJ - GROTTO Stairs and Grotto Sun Louvers: ES pricing received. Was told to put them off and sun louver company will do this? EB can still do this if green light is given. It will be 2 weeks from start date. Expert Builders LSJ - FIVE PALMS Five Palms Windows and Doors: Reviewing JPK bid on 7th January. E8 has missing scope off verbal, so sent detailed scope for pricing. JPK Development/Expert Builders LSJ- FIVE PALMS Frye Palms dome Samson Builders L.51- FIVE PALMS Five Palms electrical LSI -GYM Gym doors to be replaced EGS LII - RO RO still not working properly: Seawater Intake pump LS1 Gemini Seawater tems LSJ - MECHANICAL BUILDING LSJ- ELECTRICAL Engineer' doors still not even delivered Rusted Lights Innovations {CHINA LSJ-LANDSCAPING No solar lights LSJ- MAIN COMPOUND Cabana 3 inoperable: Tile back up and pipes repaired. Awaiting arrival dates of the flooring company (2 weeks from arrival of flooring company). JPK Development/LSJE 151- MAIN COMPOUND Cabana tile redo? JPK Development? LSJ - MAIN COMPOUND Chillax bath Cabana and Chillax Floors: AHF has been contacted. JI1K and AHF to discuss pricing for insurance. JPK/AHF 151- MAIN COMPOUND 151 - MAIN COMPOUND Chillax Tray Ceiling LSJ -TIKI HOUSE Tiki kitchen: Tile samples awaiting approval, kitchen demo'd, tile is next step, then cabinets, etc. ISLE 1/25/2039 GSJ -TUG HOUSE Big Tiki: Brian to finish deck 2 days, roof starting (leaves 3.5 weeks for roof install and finishes 1/31/2019 LSI - OFFICE PAVILION Office Pavilion roof material not ordered: Awaiting BWC Sub- proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th January 11 am to review. JP BWC EFTA00258952 LS1- MAIN COMPOUND MBR roof material not ordered: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC 041 site 7th January 11 am to review. JPISBWC LSJ - MAIN COMPOUND Cabana 4 roof: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th January 11 am to review, JPI BWC ENGINEERING - EQUIPMENT Dump truck ENGINEERING - EQUIPMENT Fuel truck ENGINEERING - EQUIPMENT Flat bed ENGINEERING - EQUIPMENT Trencher GSJ - GENERATORS Generators not yet online GSJ-SEPTIC Septic not yet connected San Jan Botanica GSJ-RO RO delivered end of January 2019 Gemini Seawater Systems GSJ-RO Pumps: Interconnecting piping, power and control conduits, power to the seawater pump station and the anchoring of the container. Gemini Seawater Systems LSJ - TERMINAL FACILITY Pumps not working LSJ -TECHNOLOGY No Reliable WIFI or Internet Outsourced VIYA/2Guys GSJ-TECHNOLOGY No Reliable WIFI or Internet Outsourced VIYA/2Guys ■ LSJ • PEBBLE BEACH Pebble beach not poured: To begin next week on rebar footing and pour for FDs. Then stone wall and roof schedule dependent on walL 8 weeks tentative finish. ____ LSJE 3/8/2019 LS1 - ROADS Roads not started: 2 Roads o confirm schedule. Tentative start date 14th January. in discussion with lawyers on credit. LSJ - MAIN COMPOUND Master shower LSJ - LANDSCAPING Palm trees- need start date Meyer's Turf & Landscape Nursery L.S1 - AMAIN Staffing LSJ • FLAGPOLE POOL Countertops FL kitchen company to come down LSJ-MAIN COMPOUND Cabanas 1-4 Vanities: FL kitchen company to come down GSJ -STAFF COTTAGE Furniture for Staff Cottage JE LSI - MAINCOMPOUND Wardrobes for all Cabanas and Carpets for Chilly( Jr Stark Carpet MICHELLE'S TRANSPORT Big N repairs Marina Del Rey PR LSJ - MECHANICAL BUI WING Engineering building fixed G51- MECHANICAL BUILDING Engineering buikfing new one but Allied Steel ENGINEERING -EQUIPMENT Carts Palmetto Motorsports 131- LANDSCAPING Landscape equipment LSI - LANDSCAPING Fertilizer and spraying Site One Landscape GSJ - DOCKS Docks construction L.S1 - DOCK Dock - IPE American Export L.S1 - RO Cables to be run: Installation and termination of the fiber optic table between the RO plant and the seawater pump station. Gemini Seawater Systems EFTA00258953 LSJ - ELECTRICAL Conduit Bank LSJ - Seawater and Fiber - started: WAPA Switches to be rchased IS)- MAIN COMPOUND Stone Wall to be built• Schedule and budget established -starting 10th January 3/29/2019 IS) - MAIN COMPOUND Main compound pool awnings to be put up Fiber to be run MARINE Jet skis Ir MARINE Boat trailers South Florida Trailers Water trailers ABI Attachments 15)- MAIN COMPOUND Shower tiles to be redone JPK Development LS) - LANDSCAPING Pergola waterfall to be poured and shelter built: Need to establish layout of post, then our slab (with post leave-outs) - erect post and LS) - LANDSCAPING Nursery steps to be faced JPK Development LSJ-MAIN COMPOUND Cabanas curtains 1/18/20)0 LSJ • MAIN COMPOUND Kitchen banquette Custom Canvas IS)- MAIN COMPOUND Cabanas Bed Netting Custom Canvas EFTA00258954 LOCATION TASK SCOPE NA ER CON CTOR/LSJLfaE i START DATE COMPLETION DATE ENGINEERING - EQUIPMENT Broken lulls Caribbean Motoring ENGINEERING - EQUIPMENT Broken tractors Caribbean Motoring MARINE-BOATS Broken boats Offshore Marine MARINE Nautica - rotten wood on floor and midship entrance BVI Painters MARINE - NAUTICA Little C- needs new engines Offshore Marine GSJ - SOLAR FARM Dead Solar batteries Pro Solar GSJ - BACK OF THE HOUSE No Quonset hut: Starting 14th January. Max 4.5 weeks barring no DPNR Issues Expert Builders 2/15/2019 GSJ - BACK OF THE HOUSE No RO Building/Generator bunker: Need an Architect for plumbing/electrical drawings for RO system design. This will causes changes to layout inside building drawn. 651 - STAFF COTTAGE GSJ Staff Cottage and Bedroom Addition: The Is being laid, siding to start, roof Installation in progress, window door install JPX Development 2/1/2019 LSJ -GROTTO Stairs and Grotto Sun Louvers: ED pricing received. Was told to put them off and sun lower company will do this? ES can