Project Name
Project Name
Task Name
PS., Wm.-ft .
North Terrace
RO System GSJ Finish Sub Task End Assigned To: Notes
Finish Assigned To Comments
She Work • Grading ltd Mainfinance
Underground Electric ltd Mike
Wire Mesh I Frame-v.1A for Pad Ltd rod
Concrete Pour lid Ltd
Saw Cuts and Stall% ltd rod
Sign Off (Work Up to Staridards) ltd Kyle Center Pare Set 8/15118 by JEE
02834119
Onste DeWery LSJ Ordered Sep 9/14
Installation and testing Mainliance 1501-31st
Seawall Gemini peke to Jan 1st in prep for onszte delivery
GSJ Bunker Building Finish 01.131/19
Design Kyle I Once CMU Block Nil I Concrete Roofs
She Prep Maintenance Ales to dg cut tanker area (Kyle and BG to layout)
Construcoon Teo (Select Contractor) 12 week Construction Schedule (CMU In Oa 15th Start
Doors and Hardware ltd Coriander
Delivery of Genset gad RO/ Gen Suppler - Mike
Testing of Equpanent gad Mike
Sign Offs Kyle 84 week lead tine
108 earnaled shippig date
Refurbish! Extend 0 Hut Finish 11/12/18
Order bottom Piece for 0 Hut Kyle Ordered: 10111 slipping from FL
Repair and Extend 0 Hut lbd EB In Progress - 3 weeks from delivery of pans
Roller Doors ltd ED/ LSJ 10/19/18 Slip dale
Sign Offs Kyle As long as overhead doors slip cut °nom.
GSJ Staff Cottage Finish 12/I 1/18
Demolition JPK Monday stan
Septic Tark Adam Cock/ Jules Arks to Ecavaie Sear B Doom
Construcoon JPK Jay to send schedule 1 Start Monday 24th
Furniture Package Karen Karen loader
Sign Offs Kyle
GSJ Main House Septic Tank Finish 1012018
Installation of New System Adam Cock 1 week install
Demolition Of Old Sysytern Adam Cook Not critical path hem
She Work 1 Sign Offs Kyle
IT/ Phones
Fiber Delivery MC Jemwine CA05/18
LSJ Projects:
Main Compound Wall Finish
Main Compound Palm Tree Finish 12/15,18
11123118
Palm Trees LSJ 2ahadi2O approved•8 weeks lo FL (11/15) • (11/7 lo FL)
Pool Wail • Skew Wall Pricing Kyle JPK /EB I LSJ
03nStruebOn Dupson waiting for palm tree delivery (S weeks working time For wal)
Pool Shelter Demo Ltd Contractor TOO
EFTA01223127
Sign Offs thd Kyle
Master Bedroom Roof Finish 1112918
Master Bedroom Floor Finish 10120118
Master Bathroom Finish 11/15118 Depends on Tie delivery
New Rod JPK 11/1/18 start date (end of Hunieane Season)
Extend terrace Design Centinned? Con/sack* TBD tbd
Refirish Hardwood Boors Alf Stan Oct 6th
New Shower Hardware LSJ October PM
Repair Shower/ Light Tie Week JPK da ordered Ordered 9121 • EDA NY warehouse 10115
New Shaver Floors tbd JPK OA ordered Ordered 9121 • EDA NY warehouse 10/15
Library Roof Finish
Library Door Hardware Finish
Main Kitchen Cabinets Finish
Gym Finish •
Flag Pool Cabana Interior Finish
Flag Pole Pool Roof Finish
Main Compound Cabanas Finish
Chiles Roan 11129/18
11/10/18
New Rod JPK
New Door HW LSJ
10339118
Resurface Cabinets MK
Ellis JPK
Replace docis tbd EGS
Replace Wedews tbd EGS Shp Dale 10118 Mtine So FL: SST delivery 1112
October 8th •12th Instal
Estimated Cholvery Nov Sm
Estimated Cholvery Nov Sm
10126118
11/30/18
Renew. Coral Stone JPK demand sea-level ••Prior to Oct 61h"
Install Wood Floors NV October lith start
Demo/ Construct new Sheler Ibd TBD Bid Calection Now DESIGN TBD • JEE
Tie Roof JPK
Pool Refurbishment Rick Rosser Monday Stan
Kitchen Remodel tbd Expert Buiklers 2 weeks from start dale. • delay Lail wood Door instal den*
11/09118
Install Doors tbd LSJ Cabana 1 needs door. Carpenters making deer
Enclose Outside Shaver JPK In progress esanaled 2 weeks
Rough Plumbing JPK In progress
Fettures LSJ In progress
Tie JPK 1 week per cabana
Cabinets EB Pushed Back for WP Survey • Cempeled 9119
Cantertcps ES Pushed Back for WP Survey • Cempeled 9119
Electrical Fbare Irslsl LSJ Done after roof install • lie into existing
Resurface Floors AHF
Move In LSJ
Change Floorng in Bathroom tbd NV wood bowing ensile. install dale to be confirmed • 1 week
Design For Bidders tbd Owner need design layout
Collect Bids tbd Kyle JPX / EB / LSJ
Tray Ceding Dehgn / Buikl tbd Confractee - TBD
Repaint tbd LSJ
TIM House Kitchen tbd
Order Cabinets ASAP Kyle BG 09iri1g When design and proposal • Jordan Brown
EFTA01223128
Deck Shelters
Small dedt Shelters
Pops Garden Kitchen Area Demo tbd LSJ
Fboring fEleceical/ Pkinting lbd Conewler - Mike
Larger Slone Apron Front lbd Contractor
Storage Lockers ltd BJ
Cabnetsf Countertops !Lightng Order lbd LSJ
Planlem Expert Builds.,
Order New Shade House
Run new Electric Ilea Ilea Kyle Collection cn Bids
Mike Scope TOO
Generator 1 Rebuild Finish 10/10:18
Generator 2 Rebuild finish 10/16:18
RO &Jading
Engineering Building
Laundry Facility Finish
Pebble Beach
Five Palms
Staff Bathrooms! Gas Station
IT Issues
Permitting EB priced / JF1C nd interested !Use new Canna?
Groan Jordan • Pricing
Gen 1 Return Mike New Resind slipping 92613 • LSJ Deanery 10/3 • 4 days week once pan is delivered to LSJ
Gen 2 Retun Ltd Mike New Resind slipping 9227/13 • .1 Days work once part is delivered b LSJ
WAPA Smith Gear hod Mike 926/18 sating to SST • delivery Sp LSJ 10/3/18
New Doti Hinges Ltd ABC
Demo !Censtrucl new Buildng hod Design lbd
1008118
Kitchen and Bath Refurb EB wailing on counter lop contractor
Fehermans Hut tbd Design TOO
Fandalen It'd Design TOO
She work Uzi Design TBD
New Roof Uzi Design TBD
Light She Work Uzi Design TBD
New Windows Uzi Design TOO
New DØ Uzi Design TBD
New electric / Feeder line tbd Design TOD
Doors and Hardware replace Uzi
VIndow Replacement IW
Flumbng issues Uzi
Concrete Uzi
Fber Dairen/ Uzi Jermaine delvery 9:20
Poe Controller for Cabanas lbd Jermaine delvery 9:21
Installation of Access Points Uzi Jermaine *ter install ol new cable runs lest 2.3 weeks
EFTA01223129
Cables
Dock
BWdrg Pewits LSJ•GSJ
LSJ•GSJ
Waterfall Terrace
Demo TBO Jules
Sundial
Repair tbd LSJ need to lake off bracing need new anchor system
Emergency Room
Design I Material List ltd owner to confirm
Design lapFeovzi
Equipment Orden
Installagon
Hanger Building
Roof Repar TBO awaitim permits
New Doors TED awaitim aennits
Statues
Repaint Bases TED
Great Roan NC Repair 10/19/18
Great Room Reaco
Roads
Redo Flagpole Pod Road done ides denial owner concrete road?
Service Gates Finish 10/15118
Order Materials Karen Ordered 8/2598
Bald New Gates LSJ
Insteltete LSJ
Staff Lunch Area
Design
Bald ltd
led
Boat List
Nana Finish 10/15/18 Captains
Crew Boat Design
Sports Tube Replacement Arid' 11115/18 Captains
PRD Refit Finish 10:05/18 Captains
Little C Refd TBD Captains Awaking Esarnale 9/24
Big N Aluffler Firish 11123/18 Captains
Equiptment
Fumture - Alberto Pinto •To ST Pod 10123/18 LSJ Canainer loaded Sep 28th
325 FL Cal Ex ltd LSJ In TX AGO • EDA to Iropica pending • warm on hammer
303E Cat ltd LSJ Dri not sal 9.28 • shp date Lactate 10/1/18
TL1255D lad LSJ TX 10/5
272 DI Skid Steer led LSJ TX 10/31
Bodo Lig ltd LSJ
Flat bed lad LSJ
Dana truck ltd LSJ
John Deer Tractor ltd LSJ
EFTA01223130
Carmix
Parts and Pieces
Dombracht Bath Fixture Delivery
GSJ Cottage Tile Delivery
Cabinets for GSJ Cottage Delivery
LSJ Main Kitchen Cabinet Delivery
WAPA Switch Gear Delivery
Gemini RO Expansion LSJ
Generator 1 RE Replacernimt Delivery
On Site•Warren Power Replacement Generator End 12
Absolute Hardwood Floor Delivery
EDA•STT-Warren Cat • Caterpillar Model 303E
EDA.STT-Awntech Corp • 20•x10' Awning. Hardware
EDA•Vendor Ship-Warren Power x2 Elec Generators
EDA•Vendor Receive-•Chistopher Hyland KB Fabric
EDANY-Artisbc Tito Cabana Ties
EDA•Vendor Ship Steel Factory Mfg S-Pancl Gauge
EDA•New York-Manic Ida LSJ Master Bath
EDA•Vendor Ship Lo Baldwn Hardware
EDA•Vendor Ship-x 2 Overheed-Roling Svc Doors
EDA-STT•Cabnel Alb-40' cciatmer•lurnaure
Stories and Furniture
EDA STT•Saii Statics and Furniture
EDA•Vendor Receive-Unto.) Rend-Scissor Lill
EDA•Vendor Ship-EGS Int•Tml Glass-Tint
EDA.MIA-Cannx Se4Loading Mixer
On Hdd-Warren Cal-307 Mid & 325 Excavators
EDA•TX Warm Cal-JLG 114-1255 Telehandler
EDA•Waren Cat-Caterpiltar 272 Skid Steer
EDA•FL Farn-Grourdworks•palna.. seagrapes. hyd
EDA•Tropical FL•Groundworks-p&ms. seagrapes
EDA•Tropical FL•Gendri Seawater-GSJ tbd LSJ
002118
002118
002118
002118
002118
001/18
001/18
005118
002118
007/18
0/10118
008118
I108/18
09/30118
0/11/18
0215118
0/18/18
0119118
023118
0/10/18
oneria
028/18
0/30/18
1/05/18
0.05:18
0.05:18
031/18
008118
107118
2131/18 Purchased 921/18 • Estimated Delivery 10131
On Site
Salad 1013. ECM an STT 1007
Schedded to sail 10.05. EDA on STT 10/10. inning. hardware. mourtirvg ACCOSSOrieS
EDA to shp out from vendee 10/8
Delivery to STT via FEDEX
EDA to warehouse in NY 930. awaiting update from vendee EDA to FL pending
Purchased 920. EDA to ship out 10/11
LSJ Master Bath Add-On Thassos tile. mortar, sealer. purchased 921118
Dark Bronze finidi. ordered 914. EDA to ship out 10/18
Overhead Door of S. FL (2) overhead rolIng service doors GSJ Ouonsebt. purchased 9/17
Cabinet Alberto Fink, (I) acr container of PLinallre. ETA an STT 10223
Interfreight.Cas to Bob Lynch Movers • Bali Statues and Fumiltre ETA MIA 10/10. ETA STT 10128
Interfreight.Cas to Bob Lynch Movers • Bali Statues and Fumiltre ETA MIA 10/10. ETA STT 10128
Unted Rentals • 2018 JLG 4045R Electrical Sense! LA for IWA purchased 10/3
EGS hternabanal • Dark Tint Glass • LSJ Gym & Ballet Rooms • payment 8,21
Cannix 5.5XL Self-Loading Mao • scheduled to depart Genova 10/15 EDA to MIA 11/5
Vendor awaiting hammer. EDA to Tropical FL pending
EDA to Tropical FL pendng
EDA to Tropical FL pendng
xd Zaftig Palms (MCI). >25 Sea Grapes (25 gal). 8-wk hydration.
xd Zaftig Palms (MCI). >25 Sea Grapes (25 gal). Sisk hydration.
25K GPD Containerized Seawater RO System for GSJ. purchased 9/14. ECM to Tropical FL 12/31
EFTA01223131
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[Image 1] The image appears to be a screenshot of a spreadsheet or a table with various columns and rows. The visible columns include "Date," "Time," "Event," "Location," and "Notes." The rows contain entries with dates, times, event descriptions, locations, and notes. There are no visible names, logos, or other identifiable details that would allow for a more specific description. The content of the docume
[Image 2] The image shows a document with a table and text. The table has columns with headings such as "Date," "Time," "Name," and "Description." The text in the document includes names, dates, and descriptions of events or activities. The document appears to be a schedule or a list of tasks or appointments. The text is too small to read in detail, but it seems to be organized in a structured format.
[Image 3] The image appears to be a photograph of a printed document, possibly a table or list with text. The text is too small to read clearly, but it seems to be organized in columns with headings and possibly some numerical data or codes. The document is printed on a white background, and the text is in black ink. The style of the document suggests it could be a table from a report, a spreadsheet, or a l
[Image 4] The image appears to be a screenshot of a table or list from a document or spreadsheet. The table contains several columns with headings such as "Name," "Title," "Date," "Time," and "Location." Each row lists a name, a title, a date, a time, and a location, which are typical elements of an event or meeting schedule. The text is too small to read the specific details, but the layout suggests it cou
[Image 5] The image appears to be a screenshot of a spreadsheet or a table with various columns and rows. The visible columns include "Name," "Date," "Time," "Type," and "Amount." The rows contain entries with names, dates, times, types of transactions, and amounts. The visible names include "John," "Mary," and "David." The dates range from "2022-01-01" to "2022-01-31." The times are listed as "12:00" and "