Estate Reports Page 1 of 3 Home Documents and lists Create site Settings Help Select a View All Events Calendar Current Events JE Report Active Projects Estate Report Summary Actions o Alert me es Export to spreadsheet o Modify settings and columns Little St. James Estate Reports Up to Epstein Interests Intranet PI ■ rnNew Item I Viiter I .-02 Edit In Datasheet I :Blink to Outlook Status Info/Status Info/Status Pro) No. ProJ Name 304 Midnight Express Hard Top & Engines 338 New Roads and Walkways Into/Status 347 Wall Building Info/Status Info/Status 355 Are Pit 358 LS) Garden Info/Status 367 Solar Info/Status 371 Heti Pad/Car Park Information Responsobility Pnoto/Attc.n JE Directive /E Comments Count = 5 6/08/09 - JEE ordered new Midnight Emad Express 39' 06/08 Review Mock up with Stephan Silvina Caplinger this week New cistern started at Pop's garden- drainage into garden from road Retaining wall / steps at Nursery - 6x6 wood - prevent mud from coming into nursery and onto beach. Grading and swall at Info Shed - prevention measure - washout hillside below upper terrace entrance area. JEE requested roads be graded and edged where possible 6/1- Work continues at hell pad, west Curtis road & at fork near helipad and gym. 6/8 - Omar continues Helpad wall Fabian continues repladng wall at intersection of main road and helipad road Shlingford continues wail west road - west of rock falls 6/8 - Concept of boardwalk submitted to SlivIna JEE on 6/3/09 - review with Stphen Caplinger to be 6.10.09 on site 6/8/09- Plan submitted 06.03.09 Silvana nursery into twit and vegetable garden, to Install new fruit tree aloe, new stair through banana plantation and boardwalk leading to fire pit. 6/8 - Installation complete Curtis 6/1 - Awaiting further design Silvana development from Gensler. No Yes Yes No No No No Intn://welisrve 1 Asia ists/Ilcutte%2OR enorts/.1P4.20Rennrt.nsnx ?ShowInf i rid= HIT/II . 6/11/2009 EFTA00722041 Estate Reports Page 2 of 3 Info/Status 372 Dogs Info/Status Info/Status 373 Microwave Tower 374 Crew Boat- Purchase Info/Status 375 Master Suite Refurbishment Info/Status 378 Kitchen Build Out Info/Status 379 11KI HUT - regained • make fresh law Info/Status 380 East Flag HouseStew Info/Status 381 NANA refurbish I rtrw Info/Status 382 Dave Christopher's House! HEW Info/Status Info/Status Info/Status 383 Move or sell cars !icy. 384 New Apartments ! few 385 Furniture Placement hew 5/25 • JEE requested that we review Brice No options for Dogs 6/16 5/25 - AT&T proposal expected 6/18 Brice No 6-08 - Larry to bid $100,000 for P.B Curtis No Protector Crew boat bought by someone else, no longer available 6/08 • Building permit redeved 6/3/09 • Curtis No Foundation work to start 6/12/09. Budget not approved as of 06.10.09 Revised schedule requested by JEE 6/08 - Kitchen rebuild & Plans on hold • Silvina JEE directed painting of Cabinets, Installation of Unolium (previously purchased) - AC unit restoreded to operation • Oven parts on order - Ice machine to be repaired. 06/08 - Brian to test stain color and set Curtis up Gery _ Stephen Caplinger reviewed with Curtis on site Stephen Caplinger confirmed hydroseed of area whale plan being developed noted need for wash basin & chemical toilet - no piped In water 06/08 • Nana to be re-tubed and re- Curtis engined and refurbished. Carlos stripped out interior and purchased teak for new decking - also purchased new instilment panel. 06/08 - & Slivina visited Curtis site 08-09- , choose colors and fixtures. Curtis to prepare for Crew to clean and prepare for renovation 06/08 • cars in PB to be sold or shipped Brice 06/08 - Jeanne looking for apartments for Curtis architects to stay while visiting. 06/08 • Molynuex to work withMto Curtis locate furniture during visit week of 17th No No No No No No No NO Approved httn://welisrvOl/Isi/T.istsfEsoue%2ORennrtillE%2ORenort.asnx?ShowInGrid=HTMI. 6/11/2009 EFTA00722042 Estate Reports Page 3 of 3 Info/Status 386 Landscape master 06/08 - Stephan Caplinger drawing up SlivIna No plan !new master plan of whole island httn://wehsrv0 I Isill-ists/Fstate%2ORennistll:.%2ORennrt.asnx?ShowInCirid=lITMI. 6/I I/2009 EFTA00722043