MO 5507/7/7

MO 5507/7/7 VIP Priorities: • MC Gazebos sylvester • MC Service gates w/10ft Colums (danny plus carpenter) it • All service gates. New wood needed (Tunnel, Engineering & Heli) • Jeffers roads — D am— • Five palms bid & Franks electric? .., • Flagpole bid? • Engineering doors P.0 • Steel buildings , • Paul Gandy cables swithces trench bid • ro trench • cement for hell gsj? . • pebble beach seocnnd floor, • grotto.. • gym. floors. layout. • Internet. etc. • gsj dock house. ce, • jet ski docks.. • trees.? See page 2 6/9/2019 8:30am White Table Notes CONFIDENTIAL SDNY_GM_00332640 EFTA 00205366 EFTA01309340 Little Saint James CONFIDENTIAL SDNYGM_00332641 EFTA_00205367 EFTA01309341 6/9/2019 8:30am White Table Notes -Do not install GYM Doors -Sylvester & Maurice to find help if needed -Five Palms Completion date needed 7:30am 6/10/19 j -Danny MC Columns for New Driveway. Gates should look like flagpole pool side gate. -Gerry will do all Trash Runs at 3pm going forward everyday -Anna to call Jeffers asap (Need answers 6/10/2019) -What are black tubing on RIO 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 -Phil 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 Michael & Jules 6/10/2019 -Michael first thing in the morning 6/10/19 cans for at GSJ Helipad. -Bubbler (Barge) 4 Cement trucks from HM for GSJ Helipad -Trenching Bid needed asap (Time Sensitive) -Jules to work at Grotto -Order Heavy Duty Wall bracket to hold 82" Samsung TV -Dupson to spray Main Compound (Caterpillar infestation) CONFIDENTIAL SDNY_GM_00332642 EFTA_00205368 EFTA01309342 VIP Priorities: MC Gazbos....syNestet MC Service gates w/10ft Colums (danny plus carpenter) All service gates. New wood needed (Tunnel, Engineering & Hell) Jeffers roads Five palms bid & Franks electric? Flagpole bid? Engineering doors . Steel buildings , Paul Gandy cables swithces trench bid A it ro trench cement for heli gsj? . pebble beach seocnnd floor, grotto.. gym. floors. layout.. internet. etc. gsj dock house. jet ski docks.. trees.? <-1 lot) CONFIDENTIAL SONv_GM_003326.43 EFTA_00205369 EFTA01309343 New LSJ-GSJ Mandatory Punchlist 5-17-19 2 3 4 smartsheet an MANDATORY LSJ/GSJ Punchlist Put:basing, Shipments & Visiting Vendors SDNY_GM_00332644 Mold Remediation Schedule: Mobilize equipment to Tropical FL 615, sail 1 LSJ/GSJ Daphne & Anna Seth Ettinger - Restore & More LLC 6/7 - EDA on SIT 6/11. Clear, pickup equipment 6/12 - Seth and crew (2-3) arrive 6/12 - remediation begins 6/13. (5) areas on GSJ 1. Mike's Room, 2. Living Room, 3. Office,4. Twin Bedroom. 5. Master Bedroom. _J 2 LSJ MC Kitchen Karyna & JE Banquette (2) areas on LSJ 7. Kitchen 2. Theater. Should be added - 3. Gym. Project ON HOLD until the decorators come, per JE. Will review with decorators for different ideas. 1-- 3 Master Bedroom Karyna JE Pillow Should know more after our trip on June 3rd. 4 Emergency Room Anna & J E EKG Machine Order EKG Machine. JE to advise. 5 Theater Room Anna & JE Blackout Curtains 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/Blackout Curtains same custom measurements as existing panels. Anna's confirmed New measurements:12 Panels of 9ft Long (108in) 6 Housekeeping Anna Washers 4 Panels of 11ft Sin Long (135in), AJI 12 Panels are 4ft Wide (48in).WII need 16 Panels in Black wlBlackout backing (5130). Order 2 Samsung Washers: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. O 7 Housekeeping Anna Dryers Order 2 Samsung Dryers: on STT 5/28 - cleared, off-loaded. awaiting pickup for transport to LSJ. 0 8 Gym Anna Flooded Gym flooded on 5/30. all equipment moved to R/0 Storage on 5/30. Floor removal began 5/31/2019. 9 Sam's Place Anna Furniture Order Living room furniture & Kitchen Table 10 LSJ/GSJ Anna & Daphne Solar Lights Solar lights from China - departed from China 5/21 - 45 days to MA - EDA FL 7/3. 11 LSJ/GSJ Anna & Daphne Sun Umbrellas Order 15 Cream Colored Sun Umbrellas. JE will choose. 12 Theater Room Anna & Daphne Drapes/Curtains Wrinkle out the Drapes/ Curtains in the Theater 13 LSJ Salt Pond Anna Fountain Light Order lighting for the Saltpond water fountain. Arnving to the Palm Beach house on 5/30. Arriving on plane 6/3 14 LSJ Helipad Anna Medical Kit Purchase Medical items for Helipad Office 15 Chillax Room Anna Chillax Deep Clean Chillax room. Smells funny Exported on Juno 9.2019 9 33 34 PM BOT Paw. 1 oi 18 EFTA_00205370 EFTA01309344 Intt!aUca) Date Order Date Projected Arrval sty: Date Ten Cemple.tor Dote Coraplet'on Date Dale 5/6/2019 5/17/2019 5117/2020 5/17/2021 6/1212019 6/13/2019 5/17/2022 5117/2019 5/17/2019 5/28/2019 5/17/2019 5/17/2019 928/2019 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 613/2019 5/16/2020 5/23/2018 6/3/2019 614/2019 Exported on .Arne 9.2019 9:33:34 PM BOT 6/4/2019 6/412019 Pape 20118 SONY _ GM_00332645 EFTA 0020537I EFTA01309345 Who Items Heli pad and tunnel gates are installed and ready for wood skin. 17 Welder Michael & Custom Welding - Terrance Philip Welding 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. 18 Five Palms Sylvester 8 Boniface Large Windows The two side windows are installed, just needing finish plaster. The large opening door panels are being built. 19 Grotto Peter Elle 20 New Road Michael & Jeffers Road Project 21 LSJ Generator Room Michael & Contractors Hurricane Shutters Ismail scheduled to deliver and begin install by 5/31; will work around weather. The installation will take around 10-14 work days. 22 GSJ Cottage Michael & Contractors Expert Builders Completion Date ? (6-8 weeks) 23 GSJ Helipad Peter Elie Helipad Forms and lighting installation complete by 5125. Concrete pour TBD. JE advise *H" to be Bigger. JE to review 6/5 24 LSJ Tunnel Michael & Bill Terry Skin it Re-Skin the Tunnel. Quote from Allied. Waiting on Buck Steel. Recommend going with Allied. 25 Wreckshop Michael & Bill Terry 40x60 JB reviewed and approved drawings 5/22. MG approval and sign off of the plans will be sent to Buck Steel 5124. 26 HM Storage Michael & Contractors 00x60 Bld. ? Allied has provided estimate. Waiting on Buck Steel. Recommend going with Allied. C 27 LSJ Fuel Room Reefco Vents Install Vents in Fuel storage room. Dave reduced initial quote by 4500; ordered 5O4; EDA on STT by June 15th and will then schedule install. 28 Engineering Michael & Contractors Doors Install Engineering doors. John Bedminster has estimate fonhcoming. 29 GSJ Staff Cottage Jeffrey Boschulte Permits Staff Cottage - 5127 J8 submitted the CZM Minor Permit Application Forms for the GSJ Cottage to EK and DKI to review the portions already filled out; JB noted the portions he needs assistance filling out/signing, along with a checklist of the items still needed to complete the application. 5/28 EK completed the permit application, requested the IRB tax clearance and property tax clearance letter, and asked JE to sign as noted. EK win notify JB once tax clearance letters back; JB off-island until 6/2 - on his return will submit the drawings and maps etc to EK, who will submit the completed application on behalf of the owner. 0 30 GSJ Barn Jeffrey Boschulte Permits Permits: Bam - JB awaiting selection of supplier and specs. 31 GSJ Terrace Jeffrey Boschulte Permit Build 75 foot round terrace. 32 GSJ Pool Extension Jeffrey Boschulte Permit Extend current pool to 80 feet from 15 feet. 33 Waterfall (Tiki or Juggly Park) Peter Elie Slab 34 Gym Michael & Contractors Doors Bid coming from John Bedminster 35 Flagpole Pool Michael & Contractors Shade Structure Waiting for three bids: John Bedminster, EB, Mr. Gumbs 36 Flagpole Pool Michael & Contractors Freezer JE advised not to order a freezer. Exported on June 9 2019 9 33 34 PM 801 Page 3 01 18 SDNY GM 00332646 _ _ EFTA_00205372 EFTA01309346 , , t Projected Naval Tarrative • Cofaalelloa InitiaVon Dafe Order Date Still Datec Hate ' • • • . 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 Expated on June 9. 2019 9:33:34 PM 801" Page 4 0118 < F- z Lu z 101 SONY GM00332647 _ _ EFTA_00205373 EFTA01309347 'er r-rn I No. Area Who Items Descnption is 37 LSJ Tiki Hut Michael & Contractors Freezer Order Freezer for Tiki hut kitchen: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. 38 Dock GSJ Amy Dempsey Permits Under CZM review for permitting: 1. Temporary Barge ramp (GSJ North), 2. Christmas Cove Service Dock, 3. GSJ Southern Dock •• 39 Dock LSJ Amy Dempsey Permits The permit for the LSJ WAVE ATTENUATOR and Dock is currently under review by CZM. i. ao Christmas Cove Moorings Patrick Moorings Request moorings for Christmas Cove 41 Old Generators Michael & Bill Terry Old Generators Sell old Generators: Bill Terry to coordinate sale of the old generators. Rich to speak with BIN. 42 Flagpole Pool Michael & Contractors Shade Structure Shade structure is replacing need for awning. 43 Five Palms Franks Electric Electrical work to be done at Five Palms 44 Five Palms Peter Elie Concrete Need more direction from JE. He was not pleased with current layout. 45 48 GSJ RIO GSJ New Dock Michael & Contractors Michael & Jules 2nd R/0 Intake Dock Expansion Bob Peterson coming 5/23 FL- JE said stop work on 5/21 47 48 49 GSJ New Dock LSJ/GSJ Cables Permit Michael & Jules Michael & Paul "Global Tech" Amy Dempsey Water Sport Ramp Underwater Cable Underwater Cable JE said stop work on 5/21 Nico Shaner and Paul Gandy arrive Sunday. June 2. AA Flight 1391 2:57PM. depart Tuesday. June 4, AA Flight 943 2:41PM. Monday 6/3 review the existing facilities, discuss the recent/previous improvements, plans for both sides and thoughts on the project approach, etc. ACOE has reviewed the permits; their comments were addressed by LSJE: permit expected to be issued in the next 30-45 days. uu C u_ 50 Heavy Machinery Trencher Michael 3 estimates have been submitted to Rich. Mr. Pemberton (STX) owns and operates a trenching company. Mr. Pemberton would like to conduct a site visit to review the project prior to submitting a bid. He can be available week of 6/3. His rental includes the trenching equipment and an operator. 0 51 LSJ Library Michael Roofing & Trim 52 LSJ Tiki Hut Michael Kitchen Order Conan countertop for Tiki Hut Kitchen 53 LSJ MB Bath Shower Tiles Awaiting quote from John Bedminster, this project Involves new shower hardware, plumbing, and tile work 54 LSJ Main Compound Sylvester & James Gazebo Build 2 Gazebos at the MC. Mockup design given to Sylvester by JE. 4ft on each side of the centered 3ft wide door. 55 Tunnel Entrance Sylvester & James Tunnel Gate Materials needed to skin the gate frame se LSJ Helipad Sylvester & James Heli Service Gate Materials needed to skin the gate frame 57 LSJ Dock Mike & Brian Bates Water Sport Dock Box Build Dock Box with Bench similar to Yacht interior. Brian working on this. Should have better idea 5/31 of completion date. Exported on June 9. 2019 9 33 34 PM 6O1 Page 5 or 18 SDNY_GM_00332648 EFTA01309348 5/10/2019 928/2019 pi.:74.0niu 'a Ty IEWSW 5128119 5/23/19 6/5/19 6/5/19 5/15/2019 5/17/2019 5/17/2019 5/17/2019 Extolled on June 9.2019 9:3134 PM BOT Page 601 18 < 110 0 SONY GM00332649 _ _ EFTA_00205375 EFTA01309349 IS IS IZISISIRISISI2. 1IS IS IS 70 71 72 73 74 75 76 77 78 79 80 81 GSJ lld Terrace LSJ/GSJ Tiki sheds Barn ? GSJ Terrace Sam's Place Holy Shlt Point LSJ TlkiHut Cabana 1 Flagpole Pool GSJ GSJ Guest BR GSJ Pool Tiki Terrace LSJ Dock Tunnel Christmas Cove Sam's Pleas Main Compound GSJ Entrance Grotto Main Compound Emergency Room LSJ Island GSJ Island Brian Bates Brian Bates Danny & Keshaun Brian & Ron Maurice & Boniface Maurice Sylvester Maurice Sylvester 7 TJ & Oriole TJ & Oriole TJ & Oriole TJ & Oriole TJ & Oriole TJ & Oriole TJ & Oriole TJ & Oriole Maurice or Sylvester Jermaine & Liston Jermaine & Liston Jermaine & Liston Wooden Furniture Thatch Barn Chandelier Bedroom Structure Coral Stone Shower Tile Kickplate Tiki Bar Carpet Wooden Steps Brown Paint Polyurethane Roof Structure Bedroom Theater Roof Staircase Steps Ceiling Chest is complete. Lighting to be installed by 5125. Order thatch to be installed after Hurricane Season. (70) roes ordered, on STT 5122. Cleared. awaiting pick up from Tropical Shipping STT. Supplier to be awarded Repair Ceiling. Lighting socket needed Build Dock structure same as LSJ Maurice began 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 Polyurethane Boardwalk In progress. Repair holes on tunnel roof Material to arrive 5/28; work to start 5128. Paint after repairs are made Top Coat Paint steps in epoxy grey Paint steps in white Stain ceiling above the White Table Nernst WIFI Fax Pending setup of Efax account Emergency PA System Island wide system for intruders Emergency PA System Island wide system for intruders 82 ChIllax Jermaine & Liston er TV Order 82" TV for Chinas Room and proper wall mount —5/29/19 • Pricesmart will have the 82* Samsung in stock 83 Chillax Exported on Juno 9.2019 9.33 34 PM BOT Jermaine & Liston Order a Heavy Duty Wall Bracket to hold the 821 Samsung TV in the 82" TV Wall mount Chillax Page 7o' 18 CD 0 SONY GM 00332650 _ _ EFTA_00205376 EFTA01309350 Initiation Date Order Date Projected Arrival Start Date Date Tentative Completion Completion Date Date 5/25/19 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 5/1712019 6/5/2019 5117/19 5/17/19 5/17/19 5/22/2019 5/23/19 5/23/19 5/24/19 5/16/19 5/23/19 6/9/19 6/7/19 6/9/2019 Exported on June a 2019 9:33:34 PM BOT Page 8 or 18 < 0 SONY GM00332651 _ _ EFTA_00205377 EFTA01309351 No. Area Who Items Description Completion date. 15-29-19 MI WM, Access Points and switches and 84 New WIN Swim Jerrnaine & Liston LSJ/GSJ WIFE currently waiting on 5 addition switches to handle the distribution of existing phone services] 15-29-191 GSJ Will is In progress this week] Camera setup at Chnstmas Cove— Pending Mike to order Yeti Solar Jermaine & Liston Units and Panels as per email 5/24/19 (5r29/19 GSJ DOck Nest 86 GSJ Cameras Camera is active) Rio & suriesdne !aciaserelliME Order Pump for Cistern 1 for LSJ to complete system. Tyler (JCH) 88 LSJ astern 1 Michael & JCH Cistern Pump placed the order for the pump 5/24. Production time is 6 weela - the factory confirmed that to Tyler 5/28. EDA to production completion 7/5. 87 GSJ WO Michael & Gemini Seawater Systems RIO Container EDA to Tropical FL 7/12. EDA on SIT 7/21 _J On Island on GSJ 88 GSJ RIO parts Michael & Gemini Seawater Systems RIO Parts On Island H 89 R/O Water Michael & Smiley Water Testing 5/24 Anna emailed last test results (3/2017). Lighting & Electrical 90 Cabanas 1-4 Danny & Keshawn Dimmers Install Dimmers C 91 Flagpole Pool Danny & Keshawn Dimmers Dimmers not working properly 92 MC New Planter Danny & Keshawn MC Planter & Palm Tree Lighting In progress Add Lighting to Water Fountain. Ordered 5/23; scheduled to amve at 93 Tild Waterfall Anna, Danny & Keshawn Pond Fountain the PB house on Thursday 5/30. Can be shipped by Carluz once package arrives at the house, or on the plane. 0 94 Flagpole Pool Danny & Keshawn Kitchen Run wires and plugs properly. Make hole in cabinets if needed. Plugs and wires should not be seen 95 GSJ Peters Point Danny & Keshawn Solar Lights/Other Lighting facing Peters Point for Safety 96 Cabana 1 Danny & Keshawn Rope Light Test in place. JE advise that we order more. Brighter than what's installed at the moment. 97 Master Bedroom Danny & Keshawn Wall Sconce Wall sconce does not come on around the Master. Timer to be set 6:30pm -yam ? 98 GYM Michael & Liston Equipment & Audio Wiring need to be done for GYM Equipment & Audio 99 Chilies Danny & Keshawn Phone Plug Replace or fix phoneflntemet plug in Chinas 100 Sam's Place Danny & Keshaun Bedroom Repair Ceiling. Lighting socket needed Plumbing & Fteeto 101 GSJ Master BR Michael & Charlie Master Bath No Hot water Exported on June 9.2019 9.33:34 PM BOT Page 901 18 SDNY_GM_00332652 EFTA_00205378 EFTA01309352 4810811011,12.983, tatter CothiilaUcni • - • • 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 5/172019 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 DOT Page 10 0119 < z SONY _ GM_00332653 EFTA_00205379 EFTA01309353 No. Ann Who Items Description Replace air handler for the Library. Dave ordered 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 on the progress. 103 IT Server Room Reefco NC Unit Temp a/c installed. Board ordered. Waiting on schedule. 105 Cabana 1-4 Air Conditioning Unit Reeko NC Unit Shipping next week and hopes to have by May 31st. Goal is to install week of June 3rd. PM already on routine schedule for Cabana 4. 106 GSJ Reefco NC Unit PM already on routine schedule. Bedroom. Kitchen & Living Room 107 LSJ Laundry Reefer, NC Unit Housekeeping NC is not working 108 LSJ Landscaping Cnstobal & Fabian Irrigation Install irrigation for new palms 109 GSJ Stones Danny & Renol Stones Stones from GSJ to LSJ to create and fix all Stone walls Chemicals & Order Pesticides & Fertilizer for all plants and palms: Dupson reviewed inventory - requested only fertilizer and landscaping equipment. 110 LSJ / GSJ Landscaping Dupson & Daphne Landscaping Equipment Lawnmower Headquarters quote for Stihi 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. 111 Island Wide Landscapers Orange Vines Remove all Orange Vines from plants on Island. Main Compound & Island wide. Orange vines will kill the plants 112 LSJ Main Compound Danny & Philimon Pillars Build 10h. Pillars by the MC new planter Wrackahop & Heavy Machinery Operators Expone0 on June 9. 2019 9 33 34 MA BOT Page 11 x1180 SDNY_GM_00332654 EFTA01309354 fiistrattoana fl a CdoP ret:on.CDMAte09r3 Clate ‘"Cat 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 Jane 9.2019 9:33:34 PM DOT Page 12 of 18 < z z SONY GM_00332655 _ EFTA_0020538 I EFTA01309355 oooo NpOO rtt No. Area %/lino Items Descriptor% 113 HM Equipment Tap & Dale Quadsig 114 HM Equipment Tap & Dale Fuel Truck / Flatbed 115 HM Equipment Tap & Dale Electric Carts 116 HM Equipment Tap & Dale ProGator 117 HM Equipment Tap & Dale Roller 118 Old Heavy Machinery Tap & Jules Removal 119 GSJ Engineering Shed Jules & Buck Berm 120 JE Bike Tap Bike Handle 121 GSJ Hydroseeder Tap Hydroseeder 122 Polaris Tap Bike 123 GSJ Jules Trenching 124 LSJ TIld Hut Jules or Peter Tiki Parking 125 Wrecicshop Rychie Office 126 GSJ Water Front Patrick & Randy Sail Boat 127 Christmas Cove Patnck & Randy Boat debris We are working On the Quadskl, 1st - The ECU was not communicating with the computer - we found an issue with a wire pulled out, now we are communicating. The Initial tests on the Chassis wire harness and components (Fan, Blowers Throttle Nipper, 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 been worked on. There's no water time and little land use - The clutch should not be worn out? The machine is having the fluids replaced and get Is started to evaluate why your mechanic was looking at the clutch!Along with a Battery -Exhaust Muffler Rubber mount is broken in Half -The Muffler is loose connecting to exhaust pipe - seal is damaged RH side - Upper Sprocket seal/Cap Is missing - 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 - Before we repair we will be making contact for approval Turn Fuel truck into Flatbed The (3) 2019 Polaris Ranger EV units amved at vendor 5/23. Will be sent for undercoating (Rust proofing process) 5/31. John Deere does not manufacture electric progators. Arrived on STT 5/22. Cleared, off-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 R./0 Containers Replace Bike handle Axle to be purchased asap Valve needed for Polaris bike Trenching Area & Description needed Create Parking & Driveway at LSJ Tiki Hut. JE to advise 6/5 Clean office immediately 6/5 Mete Barge & Weer Sports Mai Remove damaged sail boat Remove boat debris Export?,] ea ]0' 23 33 PI! P.C)T Page 13 0118 _J <:_- C U_ O SDNY_GM_00332656 EFTA01309356 42/2019 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 6/52019 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 _I < H z L. u 0 EC_ z 0 0 SONY GM_00332657 _ EFTA 00205353 EFTA01309357 No. nee Who Sterns 128 New Crew Boat Patrick & Randy Crew Boat 129 AYH / Big N Boscoe & David Fenders 130 - AYH/B10N Boscoe & David Cleats 131 AYHBIg N Boscoe & Robert Lemire Blankets 132 PR/ Blg N RelStni. & David PR Repairs 133 PR/ Big N Boscoe & David Nana 134 Nautica Boat - NC, Tubes, StnJeture Carlos. Patrick & Randy NC 135 Sport's Boat Patrick & Randy 136 GYM Kevin, Garth, & Mike GYM 137 JE Dwell Carlos & Caribbean Auto Mart aC 138 LSJ Suburban Carlos & Cliffs Auto Repairs Accident DeBenetton Install Fenders: (4) fenders purchased from Blue Ocean Tackle Inc. 5/24. Production lead time is 10 weeks. EDA 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 made to support the new Flanders and pipe that was found to be necessary. Corrosion ate the last ones. Paint is being applied in the favorable weather. Per Boscoe 6/5 • I'm sorry, I don't have an answer as yet* He's waiting on Bobby & Boddy's Contractor to give him answers on the hydraulic. He will continue to call Bobby. Barge arrival home could be between June 100-15th Take Nana to Offshore to get the Engines Checked Nautica delivered 5/16/19. Fiberglass modifications in progress on starboard side. Jesus will start cutting tubes off on Saturday 6/8 to be shipped off. requested estimate for bow thruster replacement (cg $3400 before shipping(just need okay from JEE and Rich to proceed.) this project can be completed while boat is at Offshore by Island Rigging. 6/4 offshore scheduled maintenance replace both timing belts. sports dropped off 830am.... 6/4 work completed at 130pm picked up by PC 6/4 Cleaning, Organizing & DEMO Demo Flooring in the GYM Vetildee Dealership diagnosed a leaking hose in the air conditioning system. Hose ordered 5/29: EDA on STT 5 business days (6/5). A complete service was performed on the Denali and the rear brake pads changed. Carlos will schedule the hose install once the part arrives. Insurance Coverage & Repairs to be made. Carlos awaiting estimate from Cliff's Auto Repair - by 5131. Carts will take the vehicle to Guardian 5/30 for adjuster's Inspection. Pools & Power Wisho Exported on Juno 9.2019 9,33:34 PM 8OT Page 15 of 18 C U-O SDNY_GM_00332658 EFTA01309358 EFTA 002053R5 Irrtia:;ci Date Cite- Date Picjectei it'r:vat start not° entritivc, Corrp)et:c Date Coriple:rCr, Da.',e Date 5/17/2019 5/17/2019 5/24/19 5/17/2019 . 4/23/2019 6/5/2019 5/17/2019 6/3/2019 5/17/2019 812/2019 6/10/2019 6/10/2019 05/18/19 06/20/19 6/4/19 6/4119 6/4/19 Expected on June 9, 2019 9:33:34 PM 807 Page 16 el 18 0 u_ 0 EFTA01309359 ea& loes 1,(wx4, civz-`z ko,4 kom larecb.c.fe scopr..T„ ®50 solo., ticakts 61", 653 Yb...c)-- 2) atAA-toits pakk. LILL, 4,„„,,, .14,4;k kx.1 ()Lk& (eats. hewa,,, I kooks )ors rYlrriC Lle...iii.,,;(katr.,__ , io.hi loca111 axe paiy4 14.4,.,;it ,1116)....ract. elt.o.A.;.,s,) ?).,...1-104,— e,v, Rko...t,, di, -F ait tax s6Je5..., ror Gcm "To-oloveow -51 -Settt,,;(e.NA4/, ‘ -171414 (t) MP( elAtftat' 16)(14 V-11[41. eitoki %I/4GS, v- &kpd- Yak - bx& wi,u)oos - la142801... L ens - da. ;Dol.( W.* 4;t4VALC, 4V 614? rnort-'k2IIS 3 11,..4, qrl.oe.6- t. S3 VItAri PAry, our 0;) No.ket.. dts; - Lbw ,45T".cey....,2}D Pla DuL itzul ricor roc-62 , curet 4A) 54,1,se Coralto I, 'FP CaSJ \ic.,.3 Dive. &64yruhrik ip( sra./ - AIVIEI~ to Gs.5 Cdtp, 64+0 t'nwaye) .AA4.10 ,4k+r. ivdta, 6,S.S 'Pt OfCIVIA" . 4,10,A It( RA 5110 ,56- t C4\ ali" CONFIDENTIAL SDNY_GM_00332660 EFTA_00205386 EFTA01309360 name date project Rederit I a A `,///z(-?e,tks tasks _.. Tx 1 -kaa , (,3si 0 •4•Neas-..L. O(Q,..r•scc,_ , sSySr Lsn- • ! -••••• 4,•••••• S. - • --1••• 142.- • , 12,6e n ••••••• LJRW , CAA:, If ers •-ra • nue,C, f CONFIDENTIAL SDNY_GM_0033266, EFTA_00203387 EFTA01309361 name date tasks project ?re.seir'r F,1 CONFIDENTIAL SONY_GM_00332662 EFTA 01205388 EFTA01309362 SIM Bailaii______ MIMI= TRA ENGINEERING • EQUIPMENT kills Sheridan Caribbean Motod __Ilkcien ENGINEERING - EQUIPMENT Broken tractors Sheridan Caribbean Motoring MARINE. BOATS Broken boats Randy/Patrick Offshore Marine MARINE Nadia - rotten wood on floor and mkiship entrance Carlos Mil Painters MARINE - HAVOC* Utde C- needs nine engines Rarely/Pabick Offshore Marine GS1 - SOLAR FARM Dad Soar batteries Mike Glidden Pro Solar No Quonset hut Starting lith January. Max AS weeks barring no GS1• BACK OF THE HOUSE DPNR issues Expert Builders 2/15/2019 No RO Buikling/Generator bunker: Need an Architect for —ff. plumbIng/dectrical drawings for RO system design. This we G51- BACK OF THE HOUSE causes changes to layout inside budding drawn. Kyle GS1Staff Cottage and Bedroom Addition: Tile is being laid, siding GU- STAFF COTTAGE Ito start roof Instillation in progress window door Install Kyle 1PK Development 2/U2019 LS1- GROTTO Stairs and Grotto Sun Louvers: EB pricing received. Was Mid to put them off and sun louver company wig do this? El an still do this If green light Is given. It will be 2 weeks iron. start date. Kyle Builders III • FIVE PALMS Five Palms Windows and Doors Reviewing Pit bid on 7th January. Eli has missing scope off verbal, so sent detailed scope for odds". Kyle 1PK Development/Expert Builders 151- FIVE PALMS Five Palms dome Kyle Samson Builders L51• FIVE PALMS Ave Palms *Harks' Mike Glidden LSI- GYM Gym doors to he nmilaced ,Kyle EGS (Si- RO RO still not working property: Seawater Intake pump 151 Mike Gidden Gent Seawater Systems 1.51-MECHANICAL BUILDING ;wintering doorsstlft not even dervered — Kele Tayki 'Cotton II Ridley (Si- ELECTRICAL Rusted Lights Mike Gidden LSI • LANDSCAPING No solar lets Anna Innovei dons CRS 151-MAINCOMPOUND Cabana 3 Inoperablm The back up and pipes repaired. Awaking arched dates olds, Mooring compeer (2 weeks horn arrival of Rood% company(. Kyle JPK DevelopmentASIE LSI - MAIN COMPOUND LS/- MAIN COMPOUND Cabana de redo? Kyle JPK Development? Ogles bath Kyle 1.51- MAIN COMPOUND Cabana and albs Floor= MP has been contacted. PK and AHF to dscuss pricing for Insurance. Kyle PK/AHF LS1- MAIN COMPOUND Chain Tray Ceiling Kyle LS1-TIC HOUSE lid Idtchentille samples awaiting approval, kitchen demi:Mettle Is next step, then cabinets. etc. MR ISLE 1/25/2019 Gil -71K1 HOUSE Big Mk Brian to finish deck 2 days, roof starting (leaves 3.5 weeks for roof Install and finishes Kyle Brian Bates 1/31/2019 LS1- 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. Kyle PK/Augustus Hemy/BWC uu 0 w SDNY_GM_00332663 EFTA01309363 W- MAIN COMPOUND MGR roof material not ordered: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). EIWC on site 7th January 11 am to review. Kyle AL/Augustus Henry/BWC LSI - MAIN COMPOUND Cabana 4 rook Awaiting BWC Sub-ProPosal. Pokey on site 7th January 9am to review. MS weeks each roof). BWC on site 7th January 11 am to review. Kyle SPIC/Augustus Nenry/BWC ENGINEERING-EQUIPMENT Dump truck Shaklee ENGINEERING • EQUIPMENT Fuel truck Sheridan ENGINEERING-EQUIPMENT Flatbed Sheridan ENGINEERING. EQUIPMENT Trendier Sheldon GSI • GENERATORS Generators not yet online Mike Geddes GO -SEPTIC Septic not yet connected Mils Glidden San Jan eolailla GM • RO RO dawned end cannery 2019 Mike Glkiden Gemini Seawater Systens GO - RO Pumps: interconnectinliddeg.Perear end end conduks, power to the seawater pump station and the andawIng of the container. Mike Glidden Gent Seawater Systems W -TERMINAL FROM'' Pumps not working Mae Glidden LW - TECHNOLOGY No Nibble WWI or Internet Outsourced Jennies VITA/2Guysigert)7 GM - TECHNOUDGT No Reliable WWI or hitt Mt Outsourced illinaille IVIMAGUYS (Ear)? LSJ - PEBBLE BEACH Pebble beach not poured:To begin next week on rebar footing and pour for FM. Then stone wall and roof schedule dependent on wall. 8 weeks tentative finish. K/440DNYTNN WE 3/8/2019 W• ROADS Roads not started: Jeffers 2 Roads -Jeffers to confirm schedule. Tentative start date 14th January— lifters in discussion with lawyers cot:edit. Kye Eason Jeffers LSI- MAINCOMPOUND Master shower Oft (Si. LANDSCAPING Palm trees- need start data EMPean Meyer's Turf& landscape Nursery Lel - *DMUS Staffing VIER LSI- FLAGPOLE POOL CouMertopc Nide:lien company to came down Kyle (Si- MAIN COMPOUND Cabanas 1-4 Vanities III. kitchen company towns doss Kyle GS!- STAFF0317AG( Furniture for Staff Cottage JE/Tarles W- MAIN COMIVUWO Wardrcbes for ii Cabanas and Carpets for Oaks JOKaryna Stark Carpet MICHELLE'S TRANSPORT Big N repels Roscoe Marina Del Rey PR W- MKNANICAL BUILDING Engineering building fixed Kyle Gil- MECHANICAL BUILDING Enertmaing building new one but Kyle Med Steel ENGINEERING-EQUIPMENT Carts Sheridan Palmetto Motorsports (Si - lANDSCATING Landscape equipment Denson LSJ - IANDSCAPING Forster and apropos Dotson Site One LandsCajat GO - COCKS Docks constructks Kyle 151 • DOCK Dock • NE Kyle American Expert LS' • RO Cables to be run: Installation and termination of the fiber op& :cable between the RO plant and the seawater pump station. Mike Glidden Gemini Seawater Systems _J p 11.1 CD O 0 SDNY_GM_00332664 EFTA01309364 Conduit Bank LSJ - Seawater and fiber • started: WAPA Switches LSI - ELECTRICAL to be purchased Mike Glidden 1.51- MAIN COMPOUND Stone Wall to be built Schedule and budget established -starting 10th January Kyle 'Danny 3/29/2019 151- MAIN COMPOUND MaM COMpound pool awnings to be put up_ Kyle Sylvester Abort° be run Mice Glidden MARINE /at skh Rendy/fratdck Shaklee MARINE Boat fliers RandY/Patrkk South Pori* Trailers Water trailers Mike Glidden AR Attadmiants 151- MAIN COMPOUND Shower dles to be redone Kyle PK Development LSI- IANDSCAPING Pergola waterfall to be poured and shelter built : Need to establish layout of post, then our sbb (with post haw-outs) - erect post and Kyk LSI - LANDSCAPING Nursery steps to be Axed KyM INC LSI • MAIN COMPOUND Cabanas curtelns Alberto Pinto 1/18/20/5IS1 - MAIN COMPOUND Kitchen banquette Custom Canvas 151• MAIN COMPOUND Cabanas Bed Netting Oatom Canvas < CD u_ 0 SDNY GM 00332665 _ EFTA_0020539 I EFTA01309365 @" 64静 堑！, 扣d～山 CONF一DENTIAL SONY GM 00332666 EElA00205392 EFTA01309366 en NpOO LC ! 11. MEMO MinagMaltia EIMINEERING•IAUIPMENT Broken kills Sheridan Cai00nn Motoring ENGINEERING -EQUIPMENT Broken tractors Shidden Caribbean Motoring MARINE -BOATS Broken boats Randy/Pa idc Offshoot Marine MARINE Nougat • rotten wood on floor and nidihipenerance Curbs PI Painters WANE • NAUTICA Little C - needs new enignes Raretrintrick Onshore Marine GS1 • SOLAR FARM Deed Solar batteries Mike WM Pro Solar GSI • BACK Of THE HOUSE No Quonset hut Starting 14th January. Max 45 weeks boning no DPNR Issues Kyle Expert Builders 2/13/2019 tifil • BACK Of THE HOUSE No RO sollealfGenerator bunker: Need an Architect for plumbing/Salad drawings for RO system design Th is will causes changes to layout Inside Mang drawn- Kyle GS! - STAFF COTTAGE 651 Staff Cottage and Bedroom Addition: Tile is being laid, siding to start, roof last:Nadal in progniss, window door install Kyle Inc Development 2/1/ 20 13 LSI-GROTTO Stairs and Grotto Sun Lateen: Ell pricing received. Was told to put them off and sun louver company will do this? CB an still do this if light is (ven. It will be 2 weeks from sten date. Kyle Expert Builders IS)- FIVE PALMS green Five Palms Windows and Doors: FtrOewing OK bid on 7th January. CB has missing scope off verbal, so sent detailed scope for pal% Kyle n Development/Exnert Buodors LSI -FIVE PAWS Ave Palms dome Klee Samson Builders LSI- AVE PALMS FivePalms *Ma — Mike Glidden LSI •GYM Gym doors to be mixed Kyle EGS LSI- RO RO still not norldiaarNierir Senna Intakeptimp LSI Mike Glidden Gamed Seawater Systems LSI-MECHANICAL BUILDING Engineering doorsill not even dawned Kyle Taylor, Cotton & Ridley LW ELECTRICAL Rusted Usher IMce Glidden LW - LUIDSCAPING No solarAlits Anna Montan (0IMA) Cabana 3 Inoperable: Tile back up and pipes repaired. Awaitingarrival dates of the flooring company (1 weeks from arrival ofGoofing company1. !Kyle JPK Develamentfisfr III -MAIN COMPOUND LW - MAN COMPOUND Cabana the redo? Kyle la Development? LSI • MINI COMPOUND Oenbath Kyle IS1- MAIN COMPOUND Cabana and ChM floors: AHf has been contacted. RIK and MN to discuss pridng for Insurance. V ° JPIUMIF IS1 • MAIN COMPOUND Chile:Tray Ceiling Kyle LSI -TIM HOUSE Old kitchenlb samples mid% approval, kitchen demo 'd, ilk Is next step, Men cabinets, etc. Kyle WE 1/15/2019 GE4•TIKI NOISE Big TIM Brian to finish deck 2 days, roof starting (Imes 33 weeks for roof Instal and finishes Kyle Brian Bates IMAMS ISJ• OFRCE PAV1UON Office Pavillon 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 Januar/liens to review. Kyle JPKiAugUStut Henry/BWC _J z LU C U_ z O SDNY_GM_00332667 EFTA01309367 LSI - MAIN COMPOUND hiflit roof material not ordered: Awaiting MC Sub -proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th January 11 am to review. Kyle PX/Atewstus Nsaiy/BWC L.S1- MAIN COMPOUND Cabana 4 roof. Awaking !MC Sub proposal. Pokey on site 7th January 9am to review. DLS weeks each rail BWCon site 7th January 11 am to review. Eta WIC/Augustus Fienty/BWC ENGINEERING -EQUIPMENT Dump tract Sheridan ENGINEERING -EQUIPMENT Fuel buck Sheridan ENGINEERING -EQUIPMENT Flat bed madden ENGINEERING -EQUIPMENT Wet Sheridan GS1 • GENERATORS Generate(' 'satin online Mike Walden GSI - SEPTIC Sapde not yet connected Mike Glidden San Jan Botanic' Gil - RO Reg delivered end oflanuary 2019 Mike Glidden Gemini Seawater Systems GSJI• RO Pumpsl Intercom/a% 0104 newer and control conduit', power to the seawater pump Haden and the anchoring of the container. Mike Glidden Gemini Seawater Systems (S i -TERMINAL FACIUTY Pumps not waiting Mike Glidden III -TECHNOLOGY No Reliable YAFI or Internet Outrouroed /ermine reiViGtlys (WI)? GSJ -TECHNOLOGY No Reliable Varier Internet Outwitted Jennie* VIWIGull (Fad)7 LSJ - PEBBLE BEACH Pebble bad) not poured: To begin next week on rebar footing and pour for FIN. Then stone wall and roof schedule dependent on wall II weeks tentative fintslt ilfTWOLIPsoll LSJE — ..... LSI - ROADS Roads not starts* Jeffers 2 Roads • offers to confirm sciwdule. Tentative start date lath January. Jeffers in discussion with lawyers on aedif • Kyle Eason Jeffs ISJ • MAIN COMPOUND Master skews Kyle LSI- LANDSCAPING Palatines - need start date 'Dupson Meyer's Turf & Landscape Nursery LSI -ADMIN Stating NARA LSI - RAGPOLE POOL Countertops EL kitChen company to come dam Kyle LSI - MAIN COMPOUND Cabanas 1.4Vanldet Ft kitchen company to come down We GS1 - STAFF COTTAGE Furniture for Staff Cottage iffil•Pfla 131- MAIN COMPOUND Wardrobes for all Cabanas and Carpets for CMOs NAOMI' Stark Carpet MICHEILES TRANSPORT Bit N repairs Bosco, Maine Del Rey PR 1S1- MECHANICAL BUILDING Enshwering building ibred GS/- MECHANICAL BUILDING Engineering building new one bulk Kyle Miled Steel ENGINEERING - EQUIPMENT Carts Sheridan Palmetto Motorsmns I.Sl• LANDSCAPING Landscape ecruipment Oupson 1ST -LANDSCAPING Ferdlizer and q n Site One Iambs* GS' - 0005 Docks annum:don 151 -DOCK Dock - IPE Kyle Medan Export 151 -RD Cables to be run: Installation and termination of the fiber optic able between the RO plant and the seawater pump station. Mike Glidden Gemini Seawater Systems uu 0 LL SDNY_GM_00332668 EFTA01309368 LSI- ELECTRICAL Conduit Bank IS1 - Seawater and Fiber - started: WAPA Switches to be purchased Mike Glidden _ LSI- MAW COMPOUND Stone WIN to be built Schedule and budget established -starting 10th Janus ey Kyle Danny 3/29/ 19 Lll - MAIN COMPOUND Maln compound pool awnings to be put up 49 Sony fiber to baton Mike Glidden MARINE let skis Randy/Pat:kit Sheldon MARINE Boat trailers fteerlY/Patridt South Florida Tillers Water trailers Mike Glidden AM Attachments LS• MAIN COMPOUND Shower Mesta be redone Kyle JPK Development LSI- LANDSCAPING Pergola waterfall to be poured and shelter built: Need to establish layout of post, then our slab (MS post leave-out:I/ - erect post end Kyle LSI -1ANDSOSING Norway steps to be Reed Kyle JPK Development LSI - MAIN COMPOUND Cabenes curtains Alberto Pinto 1/*/ 2019LSI - MAIN COMPOUND ItIbthen banquette Custom Canvas W- MAIN COMPOUND Cabanas Bed Netting 01Stigni Cantle H z w LL SDNY_GM_00332669 EF1'A_00205395 EFTA01309369 44 Amex. At 1\4-.4 AMEX legs Vat A' L,23%, 0 56c. 1,0)Flav, III Yha".12 "3/4'2. 1,-;6y,xy, , Mow bcdt 14a,tArt'co-4- lAsiniDoeis vt-kys -4- "PokciA 1,otco estlxwtas. va CiAb4alvte, 11O f.) 140ale_s Air Covic);lieners -1-httinseAvel, r grL(1,4 CONFIDENTIAL TUl SONY_GM_00332670 EFTA 00205396 EFTA01309370 Jammu imam 4,A.ApsMMaggagaggIregansgtojs `Sheradon Caribbean Motoring ENGINEERING-EQUIPMENT Broken lulls ENGINEERING-EQUIPMENT Broken tractors Sherklon Caribbean Motoring MARINE-BOATS Broken boats Randy/Patrick Offshore Marine MARINE Maude.- rotten wood on floor and midgdp entrance Corks BM Pettey: MARINE - NAUTICA tilde C- needs new engines Randy/Patrick Offshore Marble 4351- SOLAR FARM Deed Solar Wearies Mike Glidden Pro Sobr GU - BACKOF NE HOUSE No Quonset hut Starting 14th January. Max AS weeks barring no OHM Issues Kyle &Pert Builders 2/15/2019 Gil • BACK OF THE HOUSE No RO Doildln8/GeMrator bunker: Need an Architect for plumbing/electrical drawings for RO system design. TMs will causes changes to layout Inside Madrid:awn. Kyle 151- STAFF COTTAGE G51 StyeCottage and Bedroom Addition*. Tile is being laid, siding to start roof Insmilation In progress, window door install Kyle 1PK Development 2/1/20191 1.51-GROTTO Stairs and Grotto Sun Louvers: ES pridng received. Was told to put them off and sun louver company will do this? Efl can still do this If green light is given. It will be 2 weeks from start date. Kyle &pert Builders LS1- FIVE PALMS Five Palms Windows and DOOM Reviewing PK bid on 7th Annan% ES has missing scopeoff verbal, so sent detailed scope for acidic Kyle JPK Development/DPert Bulkier; LL- AVE PALMS Fite Palms dome Kyle Samson Builders LSI • RVE PALMS Five Palms electrical MIke Glidden LSI-GYM %radon:a to be aleced lryle • EGS Ls,-RO RO still not working pronedy: Seawater intake pomp LSI Mike Glidden Gemini Seawater Systems (51- MECIUNICAL BUIUNNG Enghwering doors still not even delivered Kyle Taylor Cotton & Ridley IS1 -ELECTRICAL Rusted Lights Mike Glidden IS/ - LANDSCAPING No solar lights Anna innovadons (CHINA) 111- MAIN COMPOUND Cabana 3 inoperable: Tile back up and pipes repaired. Awaiting arrival dates of the flooring company ( 2 wade from aMval of flooring company). Kyle JPK Develmwroent/LSM IS% • MAIN COMPOUND Cabana tile redo? Kyle JPK Development? I.5.1 MAIN COMPOUND Chiba bath Kyle LSJ• MAIN COMPOUND LS1- MAIN COMPOUND Cabana end Chiba *OM MN has been contacted. We and ANT to dbans pricing for Insurance. Kyle JPII/NIF Chiles Trey Ceding Kyle 1.51 - 1110 HOUSE TIN kfldeen: Tile samples awaiting approval, kitchen demo d, tie is next step, then athinets, etc. Kyle ISA 1/25/2019 G51 • TIKI HOUSE Big Tad: Man to ankh deck 2 days, roof sorting (leaves 35 weeks for roof install and finishes Kyle Brian Bates 1/31/2019 Office Pavilion roof material not ordered: Awaiting BWC Sub- proposal. Pokey on site 7th January gam to review. (4.5 weeks each roof). BWC on site 7th January 11 am to review. I Kyle JPK/Augustus Henry/BWC SONY_GM_003326 71 0 0 EFTA01309371 MBR roof material not ordered: Awaiting BWC Sub-proposai. Pokey on site 7th January 9am to review. (4.5 weeks each roof). 15$- MAIN COMPOUND BWC on site 7th January 11 am to review. iKyle inamentus ii.m/awc ISI - MAIN COMPOUND Cabana 4 roof: Malting BWC Sub-proposal. Pokey as site 7th Januar/9am to review. (43 steels each roof). BWC on ske lth January 11 am (preview. Kyle UPK/Augustus Henry/BWC ENGINEERING - EQUIPMENT Dump truck Sheldon ENGINEERING - EQUIPMENT Fuel truck Sheridan ENGINEERING-EQUIPMENT Flatbed Sheldon ENGINEERING-EQUIPMENT Trencher Sherkke 451-GENERATORS Generators not yet online Mike GRdMtt G51- SEPIK Septic not yet connected lace Glidden San Jan Botanica 651-RO RO delivered end Warman/ 2019 Orne Glidden Gemini Seawater Systems 651 - RO Purlieu *Mercer/recline piping, power and control conduits, power to the seawater pump station and the anchoring of the container. Mike Glidden Genki Seawater Systems (Si -TERMINAL FAcarry hanot wrens Mike Glidden 151-TECHNOLOGY No Reliable WIFI or Internet Outwitted lumens viYA/26urs RAW 65l• TECHNOLOGY NO Reliable WIR or Internet Outtourced Herein. VIYA/2GunNari)7 L51- PEBBLE BEACH Tebbe bath not Peat To bese next weak on rebar fooling and pow for RN Then Rom wall end roof schedule dependent on wall. 8 weeks tentative1RWL Iffie/OuPSoll WE 3/11/7019 'SI - ROADS -- Roads not started: Jeffers 2 Roads - Jolters w coneys schedule. Tentative startdate ?AO Benham Milers in discussion wle lawyers riellettlt. Kyle Eason laNeN W- MAIN COMPOUND Master shower Kyle LII - LANDSCAPING nab, toes- need aft date L.51 • ADMIN Staffing I.S1 - FLAGPOLE POOL ./4 Castettafa R.Iltdsen company to come dorm Kyle LSI- MAIN COMPOUND Cabanas 1-4 Vane's: FL kitchen company to come dawn GU -STAFF COTTAGE .S4 Furniture for Staff Cottage JE/Kuyna I.S1 - MAIN COMPOUND Wardrobes focal Cabanas and Carpets for Chile 1E/Karyna Stark Carpet MICHEUE5 TRANSPORT Ole N repirs BC•10:00 Manna Del Rey PR Le -MECHANICAL BUILDING Engineering buildingfixed Kyle GS1 - MECHANICAL BUILDING Engineering building new cee bunt Kyle Allied Steel ENGINEERING - EQUIPMENT Cans Sheldon Palmetto Motorsports (Si - LANDSCAPING Lands e*albeTnat Duman LS/- IANDSCAPING Finlike and spraying Duman Site One landscape 651-DOCKS Docks constructran Kyle 1S1-DOCK Dock -1PE Arnerkan Export LSI - RO Cables to be run: Installation and termination of the fiber optic cable between the RO plant and the seawater pump station. Mike Glidden Gemini Seawater Systems SDNY_GM_00332672 EFTA01309372 ISJ • ELECTRICAL Conduit Bank MI - Seawater and Fiber • started: WAPA Switches to be purchased Mks Glidden 1.51 • MAIN COMPOUND Stone Wall to be built: Schedule and budget established - stetting 10th January Kyle Danny 3/29/2019 1.51 - MAIN COMPOUND Main be Kyle *Nester compound pool awnings to put up Rber to be run Mike Glidden MARINE Jet slds Rade/Petrldr Sheri:Ion MARINE goat trailers Randy/PaDick South Ronde Trailer{ Water trailers Mike GlIdclan MR AtIschwants (Si- MAIN COMPOUND Shower Ulu to be redone Kyle Ja Development IS- LANDSCAPING Pergola waterfsel tube poured and shelter bunt: Need to establish layout of post. then our slab Keith post Nave-outs) - erect postiand Kyle 151 - IANDSCAPING Nunety_steps to be Reed Kyle NIt Development LSI - MAIN COMPOUND Cabanas curtains Alberto Pinto 1/19/2019 (Si- MAIN COMPOUND Kitchen banquette Custom Carnes 151- MAIN COMPOUND Cabanas Bed Netting Custom Canvas C u_ SDNY_GM_00332673 EFTA01309373 L TMkI N IMAM i wagemateSTART DATE If ENGINEERING • EQUIPMENT Broken lulls SherIda, Caribbean Motoring ENGINEERING - EQUIPMENT Broken anon Sheldon Caribbean Motoring MARINE - BOATS Broken beats ftandy/Patride Offshore Marine MARINE Neutka - rotten wood on floor and midship entrance Carlos BVI Painters MARINE- NAUT/CA Utile C - needs new engines Randy/Patrick Offshore Maybe CV- SOLAR FARM Dead Solar batteries Mike Glidden Pro Solar GTd - BMX OF THE NOUSE No Quonset hut Starting 14th January, Max 4.5 weeks barring no DPNR bsues Kyle - Expert Builders 2/15/2019 GSJ -BACILOF THE HOUSE No RO BuildIng/Generator bunker: Need an Anhltect for plumbing/electricaldrawings for RO system design. This will causes changes to layout Inside building drawn. Kyle GSJ-STAFF COTTAGE G51 Staff Cottage and Bedroom Addidon: Me Is being laid, siding to start roof installation _htrrogress, window door instal Kyle Development 2/3/1019 L51 -GROTTO Stabs and Grotto Sun Louvers: EB pricing received. Was told to put them offend sun lower company will do this? Ell an OM do this If green light is given. It will be 2 weeks from start date- IJpK Kyle Wert Builders IS1- FIVE PALMS Five Palms Windows and Doom Reviewing PK bid on 7th January. Eft has missing scope off verbal, so sentinelled scope for prking. Kyle JPK Davebpment/Expert Bulk:hes LS1- FIVE PALMS Five Palms dome Kyle Samson Widen LSI - AVE PALMS Rae Paints electrkal Mike Glidden W- GYM Ginn doors tote rsPbsed Kyle EGS IS/ - RO - - ROstill not world:It p-ripe Seawater intake PumPla Mike Glidden Gemini Seawater Systems lil- MECHAIIICAL BUILDING Engineering doors al not even delivered Kyle Taylor, Cotton & Ridley IS) • FIECTRICAL Rusted Ilkda Mike Glidden I.51- LANDSCAPING No solar lights Ama Innovations (CHINA) I.S1 • MAIN COMPOUND Chem 3 inoperable: Tile back up and pipes repaired. Awaiting entail dates of the Roaring company (2 weeks from arrival of flooring company). Kyle n Development/WE LSI - MAIN COMPOUND Cabana tie redo? Kyle JPK Development? LSI • MAIN COMPOUND Cigna bath Kyle (Si • MAIN COMPOUND Oben* and Odllax NOM AMP has beet contacted. JPK and ANC t deans trials for Insurance. INANE I.S1- MAIN COMPOUND _RN Chill/taw Ceiling Kyle LSI -TIKI HOUSE ru *sham TIle FlimPles waking approval, kitchen derno'd, le knee/ step, then cabinets, etc. ITS LSJE 1/25/1019 GSJ -TIM HOUSE Big Mk Brian to ankh deck 2 days, roof starting (leaves 3.5 weeks format Instal and finishes Kyle Brien Bates 1/31/2029 LSI-OFFICE PAVILION Office PaAllon roof material not ordered: Awaiting BWC Sub- proposal. Pokey on site 7th January