EFTA01309340

MO5507/7/7 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 Steel buildings , P.0 • 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 EFTA_00205370 SDNY_GM_00332644 New LSJ-GSJ Mandatory Punchlist 5-17-19 smartsheet an MANDATORY 2 LSJ/GSJ Punchlist 3 4 Put:basing, Shipments & Visiting Vendors Mold Remediation Schedule: Mobilize equipment to Tropical FL 615, sail 1 LSJ/GSJ Daphne & Anna Seth Ettinger - Restore 6/7 - EDA on SIT 6/11. Clear, pickup equipment 6/12 - Seth and crew & More LLC (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. (2) areas on LSJ 7. Kitchen 2. Theater. Should be added - 3. Gym. _J 2 LSJ MC Kitchen Karyna & JE Banquette Project ON HOLD until the decorators come, per JE. Will review with decorators for different ideas. 3 Master Bedroom Karyna JE Pillow Should know more after our trip on June 3rd. 1-- 4 Emergency Room Anna & J E EKG Machine 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/Blackout Curtains same 5 Theater Room Anna & JE Blackout Curtains custom measurements as existing panels. Anna's confirmed New measurements:12 Panels of 9ft Long (108in) 4 Panels of 11ft Sin Long (135in), AJI 12 Panels are 4ft Wide (48in).WII need 16 Panels in Black wlBlackout backing (5130). 6 Housekeeping Anna Washers 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 O 7 Housekeeping Anna Dryers 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 Solar lights from China - departed from China 5/21 - 45 days to MA - LSJ/GSJ Anna & Daphne Solar Lights 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 Order lighting for the Saltpond water fountain. Arnving to the Palm LSJ Salt Pond Anna Fountain Light 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 EFTA01309344 EFTA 0020537I SONY_ GM_00332645 Intt!aUca) Date Order Date Projected Arrval Ten Cemple.tor Dote sty: Date Coraplet'on Date Dale 5/6/2019 6/1212019 6/13/2019 5/17/2019 5117/2020 5/17/2021 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 6/4/2019 5/16/2020 5/23/2018 6/3/2019 6/412019 614/2019 Exported on .Arne 9.2019 9:33:34 PM BOT Pape 20118 EFTA01309345 EFTA_00205372 SDNY_ GM_ 00332646 Who Items Heli pad and tunnel gates are installed and ready for wood 17 Michael & Custom skin. Welding - Terrance Philip Welding engineering and jurassic gates are due to be brought out to Wed., the 12th and installed. the wood skins will start LSJ on Welder as a carpenter becomes available, likely mid week next week. 18 The two side windows are installed, just needing finish plaster. Five Palms Sylvester 8 Boniface The Large Windows large opening door panels are being built. 19 Grotto Peter Elle 20 New Road Michael & Jeffers Road Project 21 Ismail scheduled to deliver and begin install by 5/31; will work LSJ Generator Room Michael & Contractors Hurricane Shutters weather. The installation will take around 10-14 work days. around 22 GSJ Cottage Michael & Contractors Expert Builders Completion Date ? (6-8 weeks) 23 Forms and lighting installation complete by 5125. Concre GSJ Helipad Peter Elie te pour TBD. Helipad JE advise *H" to be Bigger. JE to review 6/5 24 Re-Skin the Tunnel. Quote from Allied. Waiting on Buck Steel. LSJ Tunnel Michael & Bill Terry Skin it Recommend going with Allied. 25 JB reviewed and approved drawings 5/22. MG approval and Wreckshop Michael & Bill Terry sign off of 40x60 the plans will be sent to Buck Steel 5124. 26 Allied has provided estimate. Waiting on Buck Steel. Recom HM Storage 27 Michael & Contractors 00x60 Bld. ? with Allied. mend going C LSJ Fuel Room Install Vents in Fuel storage room. Dave reduced initial quote Reefco Vents ordered 5O4; EDA on STT by June 15th and will then schedule by 4500; 28 Engineering install. Michael & Contractors Doors Install Engineering doors. John Bedminster has estimate fonhcom ing. Staff Cottage - 5127 J8 submitted the CZM Minor Permit Applica Forms for the GSJ Cottage to EK and DKI to review the already filled out; JB noted the portions he needs assista portions tion nce filling 0 29 GSJ Staff Cottage out/signing, along with a checklist of the items still needed Jeffrey Boschulte Permits to complete the application. 5/28 EK completed the permit application, request the IRB tax clearance and property tax clearance letter, and ed to sign as noted. EK win notify JB once tax clearance letters asked JE off-island until 6/2 - on his return will submit the drawings andback; JB to EK, who will submit the completed application on behalf maps etc 30 GSJ Barn of the owner. 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 EFTA01309346 EFTA_00205373 , , SONY_ GM00332647 _ InitiaVon Dafe Order Date t Projected Naval Tarrative •• Cofaalelloa Still Date ' • • c 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 F- z 5/17/2019 Lu 5/17/2019 01 5/17/2019 1 5/17/2019 z 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 EFTA01309347 'er r- rn I SDNY_GM_00332648 No. Area Who Items Descnption is 37 Order Freezer for Tiki hut kitchen: on STT 5/28 - cleared, off-loaded, LSJ Tiki Hut Michael & Contractors Freezer awaiting pickup for transport to LSJ. 38 Dock GSJ Amy Dempsey Under CZM review for permitting: 1. Temporary Barge ramp (GSJ Permits North), 2. Christmas Cove Service Dock, 3. GSJ Southern Dock •• 39 The permit for the LSJ WAVE ATTENUATOR and Dock is currently Dock LSJ Amy Dempsey Permits under review by CZM. i. ao Christmas Cove Moorings Patrick Moorings Request moorings for Christmas Cove 41 Sell old Generators: Bill Terry to coordinate sale of the old generators. Old Generators Michael & Bill Terry 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 GSJ RIO Michael & Contractors 2nd R/0 Intake Bob Peterson coming 5/23 48 47 GSJ New Dock GSJ New Dock Michael & Jules Michael & Jules Dock Expansion JE said stop work on 5/21 FL- Water Sport Ramp JE said stop work on 5/21 48 Michael & Paul "Global 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, uu LSJ/GSJ Cables Tech" Underwater Cable plans for both sides and thoughts on the project approach, etc. C 49 Permit Amy Dempsey Underwater Cable ACOE has reviewed the permits; their comments were addressed by LSJE: permit expected to be issued in the next 30-45 days. u_ 3 estimates have been submitted to Rich. Mr. Pemberton (STX) owns and operates a trenching company. Mr. Pemberton would like to 50 Heavy Machinery Trencher Michael 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 0 and an operator. 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 EFTA01309348 EFTA_00205375 SONY_ GM00332649 _ IEWSW pi.:7 4 .0niu 'a Ty 5/10/2019 928/2019 5128119 5/23/19 < 0 1 1 6/5/19 0 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 EFTA01309349 EFTA_00205376 SONY_ GM_ 00332650 IS IS IZISISIRISISI2.1 IS IS IS GSJ lld Terrace Brian Bates Wooden Furniture Chest is complete. Lighting to be installed by 5125. LSJ/GSJ Tiki sheds Brian Bates Thatch Order thatch to be installed after Hurricane Season. (70) roes ordered, on STT 5122. Cleared. awaiting pick up from Tropical Shipping STT. Barn ? Barn Supplier to be awarded GSJ Terrace Chandelier Sam's Place Danny & Keshaun Bedroom Repair Ceiling. Lighting socket needed Holy Shlt Point Brian & Ron Structure Build Dock structure same as LSJ LSJ TlkiHut Maurice & Boniface Coral Stone Maurice began tile work today 5/31. Cabana 1 Maurice Shower Tile Shower floor is not draining properly in Cabana 1 Flagpole Pool Sylvester Kickplate Install Kickplate GSJ Maurice Tiki Bar Fix Cabinet & Drawers GSJ Guest BR Sylvester Carpet Cut Carpet to size. Carpet to long. Need to be centered under both beds GSJ Pool 7 Wooden Steps Demo and rebuild new steps. Steps to match existing stairs at the MC 70 Tiki Terrace TJ & Oriole Brown Paint Deck to be stained 71 LSJ Dock TJ & Oriole Polyurethane Polyurethane Boardwalk CD 72 Tunnel TJ & Oriole Roof In progress. Repair holes on tunnel roof 73 Christmas Cove TJ & Oriole Structure Material to arrive 5/28; work to start 5128. 74 Sam's Pleas TJ & Oriole Bedroom Paint after repairs are made 75 76 Main Compound TJ & Oriole Theater Roof Top Coat 0 GSJ Entrance TJ & Oriole Staircase Paint steps in epoxy grey 77 Grotto TJ & Oriole Steps Paint steps in white 78 Main Compound Maurice or Sylvester Ceiling Stain ceiling above the White Table Nernst WIFI 79 Emergency Room Jermaine & Liston Fax Pending setup of Efax account 80 LSJ Island Jermaine & Liston Emergency PA System Island wide system for intruders 81 GSJ Island Jermaine & Liston Emergency PA System Island wide system for intruders 82 Jermaine & Liston Order 82" TV for Chinas Room and proper wall mount —5/29/19 • ChIllax er TV Pricesmart will have the 82* Samsung in stock 83 Jermaine & Liston Order a Heavy Duty Wall Bracket to hold the 821 Samsung TV in the Chillax 82" TV Wall mount Chillax Exported on Juno 9.2019 9.33 34 PM BOT Page 7o' 18 EFTA01309350 EFTA_00205377 SONY_ GM00332651 _ Initiation Date Order Date Projected Arrival Start Date Tentative Completion Date Completion Date Date 5/17/2019 5/25/19 5/17/2019 5/22/2019 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 5/24/19 5/17/2019 5/17/2019 5/17/2019 5/17/2019 0 5/1712019 6/5/2019 5117/19 5/17/19 5/23/19 5/17/19 5/23/19 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 EFTA01309351 EFTA_00205378 SDNY_GM_00332652 No. Area Who Items Description Completion date. 15-29-19 MI WM, Access Points and switches and 84 Jerrnaine & Liston LSJ/GSJ WIFE currently waiting on 5 addition switches to handle the distribution of New WIN Swim 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 & su riesdne !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. EDA to Tropical FL 7/12. EDA on SIT 7/21 87 GSJ WO Michael & Gemini Seawater Systems RIO Container _J On Island on GSJ 88 GSJ RIO parts Michael & Gemini Seawater Systems RIO Parts On Island 89 R/O Water Michael & Smiley Water Testing 5/24 Anna emailed last test results (3/2017). H 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 EFTA01309352 EFTA_00205379 SONY_ GM_00332653 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 < z 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 EFTA01309353 SDNY_GM_00332654 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 Shipping next week and hopes to have by May 31st. Goal is to install Conditioning Unit Reeko NC Unit 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 Order Pesticides & Fertilizer for all plants and palms: Dupson reviewed Chemicals & inventory - requested only fertilizer and landscaping equipment. 110 LSJ / GSJ Landscaping Dupson & Daphne Landscaping Lawnmower Headquarters quote for Stihi and Silky equipment 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. Island Wide Landscapers Orange Vines Remove all Orange Vines from plants on Island. Main Compound & 111 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 0 Expone0 on June 9. 2019 9 33 34 MA BOT Page 11 x118 EFTA01309354 EFTA_0020538 I fi strattoana SONY_ GM_00332655 fl aCdoP 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 z 6/5/2019 6/5/2019 z Exported on Jane 9.2019 9:33:34 PM DOT Page 12 of 18 EFTA01309355 oo oo O N p O rtt SDNY_GM_00332656 No. Area %/lino Items Descriptor% We are working On the Quadskl, 1st - The ECU was not commu with the computer - we found an issue with a wire pulled out, nicating now we are communicating. The Initial tests on the Chassis wire harness components (Fan, Blowers Throttle Nipper, bilge ) are all workingand properly. The Next thing we need to establish is the condition of the Your Mechanic mentioned he removed the Clutch cover, there Clutch. loose bolts that establish it has been worked on. There's no are still and little land use - The clutch should not be worn out? The water time having the fluids replaced and get Is started to evaluate why machine is mechanic was looking at the clutch!Along with a Battery -Exhau your 113 HM Equipment Tap & Dale Muffler Rubber mount is broken in Half -The Muffler is st Quadsig loose connecting to exhaust pipe - seal is damaged RH side - Upper Sprocket seal/Cap Is missing - Tire Hub cap missing - Is Handle Bar assembly - Has been recalled - I sent that request in _J Immediately - part are her to update the machine - No Charge to customer - The Air Intake Hose to Engine - was being squished flat - The <:_- mounted in the wrong location -The Fuel Tank seal Is Missing hose is seal for fuel pump assy -If things go well the machine could - rubber be done by end of next week - If the clutch needs work add probably another This information will all be on a report - Before we repair we week! making contact for approval will be 114 HM Equipment Tap & Dale 115 Fuel Truck / Flatbed Turn Fuel truck into Flatbed The (3) 2019 Polaris Ranger EV units amved at vendor 5/23. C HM Equipment Tap & Dale Will be Electric Carts 116 HM Equipment Tap & Dale sent for undercoating (Rust proofing process) 5/31. U_ ProGator John Deere does not manufacture electric progators. 117 Arrived on STT 5/22. Cleared, off-loaded, awaiting transpo HM Equipment 118 Old Heavy Machinery Tap & Dale Tap & Jules Roller Removal rt to LSJ. MG will schedule barge to pick up directly from Tropical Shippin awaiting Barge g STT. O 119 GSJ Engineering Shed Jules & Buck Berm Create Berm to block LSJ view across from the R./0 Contain 120 JE Bike ers Tap Bike Handle Replace Bike handle 121 GSJ Hydroseeder Tap Hydroseeder Axle to be purchased asap 122 Polaris Tap Bike Valve needed for Polaris bike 123 GSJ Jules Trenching Trenching Area & Description needed 124 LSJ TIld Hut Jules or Peter Tiki Parking Create Parking & Driveway at LSJ Tiki Hut. JE to advise 125 Wrecicshop 6/5 Rychie Office Clean office immediately 6/5 Mete Barge & Weer Sports Mai 126 GSJ Water Front Patrick & Randy Sail Boat Remove damaged sail boat 127 Christmas Cove Patnck & Randy Boat debris Remove boat debris Export?, ] ea ]0' 2 3 33 PI! P.C)T Page 13 0118 EFTA01309356 EFTA 00205353 SONY_ GM_00332657 _I < H z 42/2019 5/17/2019 L.u 5/17/2019 5/10/2019 6/11/2019 0 5/17/2019 EC_ 5/17/2019 z 0 6/6/2019 0 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 EFTA01309357 SDNY_GM_00332658 No. nee Who Sterns DeBenetton 128 New Crew Boat Patrick & Randy Crew Boat Install Fenders: (4) fenders purchased from Blue Ocean Tackle Inc. 129 AYH / Big N Boscoe & David Fenders 5/24. Production lead time is 10 weeks. EDA to production completion 8/2. 130 - AYH/B10N Boscoe & David Cleats Install Cleats at AYH Barge slip Cleats arrived with JEE plane 6/3 Metcalf: Blanket install on the exhaust is 90% complete. The overboard 131 AYHBIg N Boscoe & Robert Lemire Blankets 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 132 to support the new Flanders and pipe that was found to be necessary. PR/ Blg N RelStni. & David PR Repairs 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 133 PR/ Big N Boscoe & David Nana Take Nana to Offshore to get the Engines Checked Nautica delivered 5/16/19. Fiberglass modifications in progress on Nautica Boat - NC, starboard side. Jesus will start cutting tubes off on Saturday 6/8 to be 134 Carlos. Patrick & Randy NC shipped off. requested estimate for bow thruster replacement (cg $3400 Tubes, StnJeture C before shipping(just need okay from JEE and Rich to proceed.) this project can be completed while boat is at Offshore by Island Rigging. 135 Sport's Boat 6/4 offshore scheduled maintenance replace both timing belts. sports U- Patrick & Randy dropped off 830am.... 6/4 work completed at 130pm picked up by PC 6/4 O Cleaning, Organizing & DEMO 136 GYM Kevin, Garth, & Mike GYM Demo Flooring in the GYM Vetildee Dealership diagnosed a leaking hose in the air conditioning system. 137 JE Dwell Carlos & Caribbean Auto Hose ordered 5/29: EDA on STT 5 business days (6/5). A complete Mart aC service was performed on the Denali and the rear brake pads changed. Carlos will schedule the hose install once the part arrives. Carlos & Cliffs Auto Insurance Coverage & Repairs to be made. Carlos awaiting estimate 138 LSJ Suburban Accident from Cliff's Auto Repair - by 5131. Carts will take the vehicle to Repairs Guardian 5/30 for adjuster's Inspection. Pools & Power Wisho Exported on Juno 9.2019 9,33:34 PM 8OT Page 15 of 18 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 5/24/19 812/2019 5/17/2019 . 4/23/2019 6/10/2019 6/5/2019 6/10/2019 5/17/2019 05/18/19 06/20/19 0 u_ 6/4/19 6/4119 6/4/19 0 6/3/2019 5/17/2019 Expected on June 9, 2019 9:33:34 PM 807 Page 16 el 18 EFTA01309359 ea& cey....,2 }D Pla loes 1,(wx4, civz-`z ko,4 kom larecb.c. fe scopr.. T„ ®50 solo., ticakts 61", 6 53 Yb...c)-- 2) atAA-toits pakk. LILL, 4,„„,,, .14,4;k kx.1 ()Lk& (eats. hewa,,, I kooks )ors rYlrriC L ,;(katr.,__, io.hi loca111 le...i., -10 axe paiy4 14.4,.,;it ,1116)....ract. elt.o.A.;.,s, 4,— e,v, ait tax Rko...t,, di,-F s6Je5..., ror Gcm "To-oloveow ) ?)1 .,... -Settt,,;(e.NA4/,‘ DuL itzul ricor roc-6 2 , curet 4A) -51 -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? 54,1,se Coralto rnort-'k2IIS 3 11,..4, qrl.oe.6 - t. S3 VItAri PAry, I, 'FP CaSJ our \ic.,.3 Dive. &64yruhrik 0;) No.ket.. dts; - Lbw,45T". ip( sra./ - Gs.5 Cdtp, 64+0 t'nwaye) AIVIEI~ to .AA4.10, 4k+r. ivdta, 6 ,S.S ' Pt OfCIVIA". 4,10,AIt ( RA 5110 ,56- t C4\ali " CONFIDENTIAL SDNY_GM_00332660 EFTA_00205386 EFTA01309360 name project date Rederit Ia A `,///z ( - ?e,t ks tasks 1 _.. Tx (,3si -kaa , 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 project name date ?re.seir'r F,1 tasks CONFIDENTIAL SONY_GM_00332662 EFTA 01205388 EFTA01309362 SDNY_GM_00332663 SIM Bailaii______ MIMI= TRA ENGINEERING • EQUIPMENT __Ilkcien kills Sheridan Caribbean Motod 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 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 LS1- GROTTO this If green light Is given. It will be 2 weeks iron. start date. Kyle Builders Five Palms Windows and Doors Reviewing Pit bid on 7th January. Eli has missing scope off verbal, so sent detailed scope III • FIVE PALMS 151- FIVE PALMS for odds". Five Palms dome Kyle Kyle 1PK Development/Expert Builders Samson Builders uu L51• FIVE PALMS LSI- GYM Ave Palms *Harks' Gym doors to he nmilaced Mike Glidden ,Kyle EGS 0 (Si- RO RO still not working property: Seawater Intake pump 151 Mike Gidden Gent Seawater Systems 1.51-MECHANICAL BUILDING (Si- ELECTRICAL ;wintering doorsstlft not even dervered — Kele Tayki 'Cotton II Ridley w Rusted Lights Mike Gidden LSI • LANDSCAPING No solar lets Anna Innovedons i CRS Cabana 3 Inoperablm The back up and pipes repaired. Awaking arched dates olds, Mooring compeer (2 weeks horn arrival of 151-MAINCOMPOUND Rood% company(. Kyle JPK DevelopmentASIE LSI - MAIN COMPOUND Cabana de redo? Kyle JPK Development? LS/- MAIN COMPOUND Ogles bath Kyle Cabana and albs Floor= MP has been contacted. PK and AHF 1.51- MAIN COMPOUND to dscuss pricing for Insurance. Kyle PK/AHF LS1- MAIN COMPOUND Chain Tray Ceiling Kyle lid Idtchentille samples awaiting approval, kitchen demi:Mettle LS1-TIC HOUSE Is next step, then cabinets. etc. ISLE MR 1/25/2019 Big Mk Brian to finish deck 2 days, roof starting (leaves 3.5 Gil -71K1 HOUSE 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 9am to review. (4.5 weeks LS1- OFFICE PAVILION each roof). BWC on site 7th January 11 am to review. Kyle PK/Augustus Hemy/BWC EFTA01309363 SDNY_GM_00332664 MGR roof material not ordered: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). W- MAIN COMPOUND EIWC on site 7th January 11am to review. Kyle AL/Augustus Henry/BWC Cabana 4 rook Awaiting BWC Sub-ProPosal. Pokey on site 7th January 9am to review. MS weeks each roof). BWC on site 7th LSI - MAIN COMPOUND January 11am 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 Pumps: interconnectinliddeg.Perear end end conduks, power to the seawater pump station and the andawIng of the _J GO - RO 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 hittMt Outsourced illinaille p IVIMAGUYS (Ear)? Pebble beach not poured:To begin next week on rebar footing and pour for FM. Then stone wall and roof schedule dependent LSJ - PEBBLE BEACH on wall. 8 weeks tentative finish. K/440 DNYTNN WE 3/8/2019 11.1 Roads not started: Jeffers 2 Roads -Jeffers to confirm schedule. Tentative start date 14th January—lifters in discussion with CD W• ROADS 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 O GS!- STAFF0317AG( Furniture for Staff Cottage W- MAIN COMIVUWO Wardrcbes for ii Cabanas and Carpets for Oaks JE/Tarles JOKaryna Stark Carpet 0 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 Cables to be run: Installation and termination of the fiber op& LS' • RO :cable between the RO plant and the seawater pump station. Mike Glidden Gemini Seawater Systems EFTA01309364 EFTA_0020539 I SDNY GM_ 00332665 Conduit Bank LSJ - Seawater and fiber • started: WAPA Switches LSI - ELECTRICAL to be purchased Mike Glidden Stone Wall to be built Schedule and budget established -starting 1.51- MAIN COMPOUND 10th January Kyle 'Danny 151- MAIN COMPOUND MaM COMpound pool awnings to be put up_ 3/29/2019 Kyle Sylvester Abort° be run Mice Glidden MARINE /at skh Rendy/fratdck Shaklee MARINE Boat fl iers RandY/Patrkk South Pori* Trailers Water trailers Mike Glidden AR Attadmiants 151- MAIN COMPOUND Shower dles to be redone Kyle PK Development Pergola waterfall to be poured and shelter built : Need to establish layout of post, then our sbb (with post haw-outs) - LSI- IANDSCAPING erect post and Kyk LSI - LANDSCAPING Nursery steps to be Axed KyM INC LSI • MAIN COMPOUND Cabanas curtelns Alberto Pinto 1/18/20/5 IS1- MAIN COMPOUND 151• MAIN COMPOUND Kitchen banquette Cabanas Bed Netting Custom Canvas Oatom Canvas < CD u_ 0 EFTA01309365 @" 静 64 堑！, 扣d～山 CONF一DENTIAL SONY GM 00332666 EElA00205392 EFTA01309366 en O N p O ! LC 11. SDNY_GM_00332667 MEMO MinagMaltia Sheridan Cai00nn Motoring EIMINEERING•IAUIPMENT Broken kills Caribbean Motoring Shidden ENGINEERING-EQUIPMENT Broken tractors Offshoot Marine Randy/Pa idc MARINE -BOATS Broken boats PI Painters nidihipenerance Curbs MARINE Nougat • rotten wood on floor and Onshore Marine Little C - needs new enignes Raretrintrick WANE • NAUTICA Mike WM Pro Solar Deed Solar batteries GS1• SOLAR FARM Max 45 weeks boning no No Quonset hut Starting 14th January. 2/13/2019 Kyle Expert Builders GSI • BACK Of THE HOUSE DPNR Issues RO sollealfG enerato r bunker: Need an Architect for No plumbing/Salad drawings for RO system design This will Kyle tifil • BACK Of THE HOUSE causes changes to layout Inside Mang drawn- being laid, siding 651Staff Cottage and Bedroom Addition: Tile is Inc Development 2/1/2013 _J door install Kyle GS! - STAFF COTTAGE to start, roof last:Nadal in progniss, window Was told to Stairs and Grotto Sun Lateen: Ell pricing received. CB an still do put them off and sun louver company will do this? Expert Builders Kyle z light is (ven. It will be 2 weeks from sten date. LSI-GROTTO this if green FtrOewin g OK bid on 7th Five Palms Windows and Doors: sent detailed scope January. CB has missing scope off verbal, so IS)- FIVE PALMS for pal% Kyle n Development/Exnert Buodors Samson Builders LU Klee— LSI -FIVE PAWS Ave Palms dome Mike Glidden LSI- AVE PALMS FivePalms *Ma EGS be Kyle Gym doors to mixed C LSI •GYM LSI- RO RO still notnorldiaarNierir SennaIntakeptimp LSI Mike Glidden Gamed Seawater Systems Taylor, Cotton & Ridley U_ Kyle LSI-MECHANICAL BUILDING LW ELECTRICAL Engineering doorsill not even dawned Rusted Usher IMce Glidden Montan(0IMA) z Anna LW - LUIDSCAPING No solarAlits . Awaiting O Cabana 3 Inoperable: Tile back up and pipes repaired of arrival dates of the flooring company (1weeks from arrival JPK Develamentfisfr !Kyle III -MAIN COMPOUND Goofing company1. la Development? Kyle LW - MAN COMPOUND Cabana the redo? Kyle LSI • MINI COMPOUND Oenbath MN Cabana and ChM floors: AHf has been contacted. RIK and JPIUMIF IS1- MAIN COMPOUND to discuss pridng for Insurance. V ° Kyle IS1• MAIN COMPOUND Chile:Tray Ceiling 'd,ilk Old kitchenlb samples mid% approval,kitchen demo 1/15/2019 Kyle WE LSI -TIM HOUSE Is next step, Men cabinets, etc. BigTIM Brian to finish deck 2 days, roof starting (Imes 33 IMAMS Kyle Brian Bates GE4•TIKINOISE weeks for roofInstal and finishes Office Pavillon roof material not ordered: Awaiting BWC Sub. Proposal. Pokey on site 7th January 9am to review. (4.5 weeks Kyle JPKiAugUStut Henry/BWC ISJ• OFRCE PAV1UON each roof). BWC on site 7th Januar/liens to review. EFTA01309367 SDNY_GM_00332668 ing MC Sub-proposal. hiflit roof material not ordered: Await . (4.5 weeks each roof). Pokey on site 7th January 9am to review PX/Atewstus Nsaiy/BWC Janua ry 11 am to review . Kyle BWC on site 7th LSI - MAIN COMPOUND !MC Sub propo sal. Pokey on site 7th Cabana 4 roof. Awaking BWCon site 7th January 9am to review. DLS weeks each rail WIC/Augustus Fienty/BWC am to review . Eta January 11 L.S1- MAIN COMPOUND Sheridan PMEN T Dump tract ENGINEERING -EQUI Sheridan Fuel buck ENGINEERING -EQUIPMENT madden ENGINEERING -EQUIPMENT Flat bed Sheridan Wet ENGINEERING -EQUIPMENT online Mike Walden Gene rate(' 'sati n GS1• GENERATORS Mike Glidden San Jan Botanic' Sapde not yet conne cted GSI - SEPTIC Mike Glidden Gemini Seawater Systems Reg delivered end oflanuary 2019 Gil - RO newe r and control conduit', Pumpsl Intercom/ a% 0104 anchoring of the power to the seawater pump Haden and the Gemini Seawater Systems Mike Glidden conta iner. GSJI• RO Mike Glidden Pumps not waitin g reiViGtlys (WI)? (Si -TERMINAL FACIUTY /ermine No Reliable YAFI or Internet Outrouroed III -TECHNOLOGY Jennie* VIWIGull (Fad)7 No Reliab le Varier Internet Outwitted GSJ -TECHNOLOGY Pebble bad) not poure d: To begin and pour for FIN. Then stone wall and roof next week on rebar footing schedule dependent LSJE uu LSJ - PEBBLE BEACH on wall II weeks Roads not starts tentative fintslt * Jeffers 2 Roads • offers to confir m sciwdule. ilfTWOLIPsoll 0 ry. Jeffers in discussion with — ..... Tentative start date lath Janua lawye rs on aedif • Kyle Eason Jeffs LL LSI - ROADS Kyle Master skew s Meyer's Turf & Landscape Nursery ISJ • MAIN COMPOUND date 'Dups on LSI- LANDSCAPING Palatines - need start NARA LSI -ADMIN Statin g dam Kyle LSI - RAGPOLE POOL Countertops EL kitChen company to come We Caban as 1.4Va nldet Ft kitchen company to come down LSI - MAIN COMPOUND iffil•Pfla Furnit ure for Staff Cottag e GS1- STAFF COTTAGE CMOs NAOMI' Stark Carpet 131- MAIN COMPOUND Wardrobes for all Cabanas and Carpets for Maine Del Rey PR Bosco, Bit N repair s MICHEILES TRANSPORT Enshw ering buildin g ibred 1S1- MECHANICAL BUILDING Kyle Miled Steel GS/- MECHANICAL BUILDING Engineering buildingnew one bulk Palmetto Motorsmns Sheridan ENGINEERING - EQUIP MENT Carts ment Oupson Lands cape ecruip I.Sl• LANDSCAPING q n Site OneIambs* Ferdlizer and 1ST -LANDSCAPING GS' - 0005 Docks annum:don Medan Export Dock - IPE Kyle 151-DOCK ation of the fiber optic Cables to be run: Installation and termin Gemini Seawater Systems plant and the seawa ter pump station. Mike Glidden able betwe en the RO 151-RD EFTA01309368 EF1'A_00205395 SDNY_GM_00332669 Conduit Bank IS1- Seawater and Fiber - started: WAPA Switches Mike Glidden AL to be purchased _LSI- ELECTRIC Stone WIN to be built Schedule and budget established -starting 3/29/ 19 Kyle Danny LSI- MAW COMPOUND 10th Janus ey Sony Lll - MAIN COMPOUND Maln compound pool awnings to be put up 49 Mike Glidden fiber to baton Randy/Pat:kit Sheldon let skis MARINE fteerlY/Patridt South Florida Tillers MARINE Boat trailers Mike Glidden AM Attachments Water trailers Kyle JPK Development Shower Mesta be redone LS• MAIN COMPOUND Pergola waterfall to be poured and shelter built: Need to establish layout of post, then our slab (MS post leave-out:I/ - Kyle LSI- LANDSCAPING erect post end Kyle JPK Development LSI -1ANDSOSING Norway steps to be Reed 1/*/ 2019 Alberto Pinto LSI - MAIN COMPOUND Cabenes curtains Custom Canvas LSI - MAIN COMPOUND ItIbthen banquette 01Stigni Cantle W- MAIN COMPOUND Cabanas Bed Netting H z w LL EFTA01309369 44 Amex. At 1\4-.4 AMEX Air Covic);lieners -1-httinseAvel, r le gs Vat A' L,23%, grL(1 ,4 0 56c. 1,0)Flav, III Yha".1 2 "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 TUl CONFIDENTIAL SONY_GM_00332670 EFTA 00205396 EFTA01309370 SONY_GM_00332671 Jammu imam 4 ,A.Ap sMMaggagagg ENGINEERING -EQUIPMENT Broken lulls `Sheradon Iregans gtojs ENGINEERING -EQUIPMENT Broken tractors Caribbean Motoring MARINE -BOATS Sherklon Caribbean Motoring Broken boats MARINE Randy/Patrick Offshore Marine Maude.- rotten wood on floor and midgdp entrance MARINE - NAUTICA Corks BM Pettey: tilde C- needs new engines 4351- SOLAR FARM Randy/Patrick Offshore Marble Deed Solar Wearies Mike Glidden Pro Sobr No Quonset hut Starting 14th January. Max AS weeks barring no GU - BACKOF NE HOUSE OHM Issues Kyle &Pert Builders No RO Doildln8/GeMrator bunker: Need an Architect for 2/15/2019 plumbing/electrical drawings for RO system design. TMs will Gil • BACK OF THE HOUSE causes changes to layout Inside Madrid:awn. Kyle G51 StyeCottage and Bedroom Addition*. Tile is being laid, siding 151- STAFF COTTAGE to start roof Insmilation In progress, window door install Kyle 1PK Development 2/1/20191 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 1.51-GROTTO thisIf green light is given. It will be 2 weeks from start date. Kyle &pert Builders Five Palms Windows and DOOM ReviewingPK bid on 7th Annan% ES has missing scopeoff verbal, so sent detailed scope LS1- FIVE PALMS for acidic LL- AVE PALMS LSI • RVE PALMS Fite Palms dome Five Palms electrical Kyle Kyle JPK Development/DPert Samson Builders Bulkier; 0 LSI-GYM MIke Glidden %radon:a to be aleced Ls,-RO lryle • EGS RO still not workingpronedy: Seawater intake pomp LSI (51- MECIUNICAL BUIUNNG Mike Glidden Gemini Seawater Systems Enghwering doors still not even delivered IS1-ELECTRICAL Kyle Taylor Cotton & Ridley Rusted Lights IS/ - LANDSCAPING No solar lights Cabana 3 inoperable: Tile back up and pipes repaired. Awaiting Mike Glidden Anna innovadons (CHINA) 0 arrival dates of the flooring company (2 wade from aMval of 111- MAIN COMPOUND flooring company). IS% • MAIN COMPOUND Kyle JPK Develmwroent/LSM Cabana tile redo? I.5.1 MAIN COMPOUND Kyle JPK Development? Chiba bath Kyle Cabana end Chiba *OM MN has been contacted. We and ANT LSJ• MAIN COMPOUND to dbans pricing for Insurance. LS1- MAIN COMPOUND Kyle JPII/NIF Chiles Trey Ceding Kyle TIN kfldeen: Tile samples awaiting approval, kitchen demo d, tie 1.51 - 1110 HOUSE is next step, then athinets, etc. Kyle ISA Big Tad: Man to ankh deck 2 days, roof sorting (leaves 1/25/2019 35 G51• TIKI HOUSE 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 EFTA01309371 SDNY_GM_00332672 MBR roof material not ordered: Await ing BWC Sub-proposai. Pokey on site 7th January 9am to review. 15$- MAIN COMPOUND (4.5 weeks each roof). BWC on site 7th January 11 am to review. Cabana 4 roof: Malting BWC Sub-propo iKyle inamentus ii.m/awc sal. Pokey as site 7th Januar/9am to review. (43 steels each ISI - MAIN COMPOUND roof). BWC on ske lth January 11 am (preview. ENGINEERING - EQUIPMENT Dump truck Kyle UPK/Augustus Henry/BWC ENGINEERING - EQUIPMENT Fuel truck Sheldon ENGINEERING -EQUIPMENT Flatbed Sheridan ENGINEERING -EQUIPMENT Trencher Sheldon 451-GENERATORS Generators not yet online Sherkke G51- SEPIK Septic not yet connected Mike GRdMtt 651-RO RO delivered end Warman/ 2019 lace Glidden San Jan Botanica Purlieu *Mercer/recline piping, power Orne Glidden Gemini Seawater Systems and control conduits, power to the seawater pump station and 651 - RO the anchoring of the container. (Si -TERMINAL FAcarry hanot wrens Mike Glidden Genki Seawater Systems 151-TECHNOLOGY No Reliable WIFI or Internet Outwitted Mike Glidden 65l• TECHNOLOGY NO Reliable WIR or Internet Outtourced lumens viYA/26urs RAW Herein. VIYA/2GunNari)7 Tebbe bath not Peat To bese next weak on rebar fooling and pow for RN Then Rom wall end L51- PEBBLE BEACH roof schedule dependent on wall. 8 weeks tentative1RWL Roads not started: Jeffers 2 Roads Iffie/OuPSoll WE - Jolters w coneys schedule. Tentative startdate ?AO Benham Milers 3/11/7019 'SI - ROADS in discussion wle -- lawyers riellettlt. W- MAIN COMPOUND Master shower Kyle Eason laNeN LII - LANDSCAPING nab, toes- need aft date Kyle L.51 • ADMIN Staffing I.S1 - FLAGPOLE POOL ./4 Castettafa R.Iltdsen company to come dorm LSI- MAIN COMPOUND Cabanas 1-4 Vane's: FL kitchen compa Kyle GU -STAFF COTTAGE ny to come dawn Furniture for Staff Cottage .S 4 I.S1- MAIN COMPOUND Wardrobes focal Cabanas and Carpe JE/Kuyna MICHEUE5 TRANSPORT ts for Chile 1E/Karyna Ole N repirs Stark Carpet Le -MECHANICAL BUILDING Engineering buildingfixed BC•10:00 Manna Del Rey PR GS1 - MECHANICAL BUILDING Engineering building new cee bunt Kyle ENGINEERING - EQUIPMENT Cans Kyle Allied Steel (Si - LANDSCAPING Lands e*albeTnat Sheldon Palmetto Motorsports LS/- IANDSCAPING Finlike and spraying Duman 651-DOCKS Docks constructran Duman Site One landscape 1S1-DOCK Dock -1PE Kyle Arnerkan Export Cables to be run: Installation and termination LSI - RO of the fiber optic cable between the RO plant and the seawa ter pump station. Mike Glidden Gemini Seawater Systems EFTA01309372 SDNY_GM_00332673 Conduit Bank MI - Seawater and Fiber • started: WAPA ISJ • ELECTRICAL Switches to be purchased Mks Glidden Stone Wall to be built: Schedule and budget established - stetting 1.51 • MAIN COMPOUND 10th January 1.51 - MAIN COMPOUND Kyle Danny Main compound pool awnings to be put up 3/29/2019 Kyle *Nester Rber to be run MARINE Mike Glidden Jet slds MARINE Rade/Petrldr Sheri:Ion goat trailers Randy/PaDick South Ronde Trailer{ Water trailers (Si- MAIN COMPOUND Mike GlIdclan MR AtIschwants Shower Ulu to be redone Kyle Ja Development Pergola waterfsel tu be poured and shelter bunt: Need to establish layout of post. then our slab Keith post Nave-ou ts) - IS- LANDSCAPING erect postiand 151 - IANDSCAPING Kyle Nunety_steps to be Reed Kyle NIt Development LSI - MAIN COMPOUND Cabanas curtains (Si- MAIN COMPOUND Kitchen banquette Alberto Pinto 1/19/2019 151- MAIN COMPOUND Cabanas Bed Netting Custom Carnes Custom Canvas C u_ EFTA01309373 SDNY_GM_00332674 L ENGINEERING • EQUIPMENT TMkI N Broken lulls IMAM i wagemate START DATE ENGINEERING - EQUIPMENT Broken anon SherIda, Caribbean Motoring If MARINE - BOATS Broken beats Sheldon Caribbean Motoring MARINE Neutka - rotten wood on floor and midship ftandy/Patride Offshore Marine MARINE- NAUT/CA entrance Carlos Utile C - needs new engines BVI Painters CV- SOLAR FARM Dead Solar batteries Randy/Patrick Offshore Maybe No Quonset hut Starting 14th January, Max Mike Glidden Pro Solar GTd - BMX OF THE NOUSE 4.5 weeks barring no DPNR bsues - No RO BuildIng/Generator bunker: Need an Kyle Expert Builders Anhltect for 2/15/2019 plumbing/electricaldrawings for RO GSJ -BACILOF THE HOUSE system design. This will causes changes to layout Inside building drawn . Kyle G51Staff Cottage and Bedroom Addidon: Me Is being laid, siding GSJ-STAFF COTTAGE to start roof installation _htrrogress, window door instal Kyle _J IJpK Development Stabs and Grotto Sun Louvers: EB pricing receiv 2/3/1019 ed. Was told to put them offend sun lower company will do this? Ell an OM do L51-GROTTO this If green light is given. It will be 2 weeks from start date- Kyle Fn. Five Palms Windows and Doom Reviewing Wert Builders PK bid on 7th January. Eft has missing scope off verbal, so sentinelle IS1- FIVE PALMS d scope LS1- FIVE PALMS for prking. Five Palms dome Kyle JPK Davebpment/Expert Bulk:hes 1,11 LSI - AVE PALMS Kyle Samson Widen Rae Paints electrkal C W- GYM Ginn doors tote rsPbsed Mike Glidden IS/ - RO Kyle - - ROstill not world:Itp lil- MECHAIIICAL BUILDING -ripe Seawater intake PumPla Engineering doors al not even delivered Mike Glidden EGS Gemini Seawater Systems U_ IS) • FIECTRICAL Rusted Ilkda Kyle Taylor, Cotton & Ridley I.51- LANDSCAPING No solar lights Mike Glidden Chem 3 inoperable: Tile back up and pipes repaired. Awaiting Ama Innovations (CHINA) 0 entail dates of the Roaring compa (2 weeks I.S1• MAIN COMPOUND ny from arrival of flooring company). LSI - MAIN COMPOUND Cabana tie redo? Kyle n Development/WE LSI • MAIN COMPOUND Cigna bath Kyle JPK Development? Oben* and Odllax NOM AMP has beet contac Kyle (Si • MAIN COMPOUND ted. JPK and ANC t deans trials for Insurance. I.S1- MAIN COMPOUND _RN INANE Chill/taw Ceiling Kyle ru *sham TIle FlimPles waking approval, kitchen derno'd, LSI -TIKI HOUSE le knee/ step, then cabinets, etc. Big Mk Brian to ankh deck 2 days, roof ITS LSJE GSJ -TIM HOUSE starting (leaves 3.5 1/25/1019 weeks formatInstal and finishes Kyle Brien Bates Office PaAllon roof material not ordered: Await 1/31/2029 ing BWC Sub- proposal. Pokey on site 7th January Pam LSI-OFFICE PAVILION to review. (45 weeks each roof). MSC on site 7th January 11 am to review. Kyle PK/Augustus Henry/BWC EFTA01309374 EFTA_0020540 1 SDNY_GM_00332675 MBR roof material not ordered: Awaiting BWC Sub-proposal. :Pokey on site 7th January 9am to review. (4.5 weeks each tool? LL • MAIN COMPOUND I BWC on site 7th January 11 am to review. Kyle WE/AuguStus Nenry/SWC Cabana 4 roof: Awaldng BWC Sub-proposal. Potty on site 7th lantory gam to review. (4.5 weeks each roof). BWC on site 7th LSI- MAIN COMPOUND Mir/ 11am to review. If fiK/AujuStuS leasSIYNC ENGINEERING -EQUIPMENT Dump truck Sheldon ENGINEERING -EQUIPMENT Fuel Mick SMrldort ENGINEERING - EQUIPMENT Flat bed Sheldon ENGINEERING - EQUIPMENT Ttencher Haddon Gil -GENERATORS Generators not yet wine Mice Glidden GU •SEPTC Septic not yet connected Mis Glidden San Mn Botanic" GS,- RO ROdeRvenid end of/ant/my 2019 Mike GiSden Gerrard Seawater Systems Pumps: Interconnecting Pining. power and control conduits. power to the seawater pump station and the anchoring of the GM - RO container. take Glidden Gemini Seawater Systems III -TERM*/ MOUT/ LSI -TEOINOLOGY Punps not working No Reliable WIFI or Internet Outtourced Mike Glidden Winkle VITATIOW1 (Lad)? H MI• TECHNOLOGY INo Reliable WIN or Internet 0utsouroed lennalne VP/Af2Guys (Earl)? 'Pebble beach not poured: To beginnext week on rebar footing and pour for FDs. Then stone wall and roof schedule dependent (Si - PEBBLE BEACH on wet 8 weeks tentative finish. Kyle/Dupeon 1511 3/8/2019 Roads not stared: Jeffers 2 Roads -Jeffers to confirm schedule. 0 Tentative startdate 14thJanuary. JeffersIn discusPon with LSI-ROADS lawyers on credit Kyle Eason Jeffers LSI- MAIN COMPOUND Master shower Nye LSI- LANDSCAPING Palm trees- need start date Dupeon Meyer' Turf& Landscape Nursery LSI - ADMIN LSI - RAGPOLE POOL Stafing Countertopt FL kitchen company to cane down SAM KW 0 IS1- MAIN COMPOUND Cabanas 1-4Vanillas: A. kitchen ecapany to come down Kyle GSI -STAFF COITAGE Furniture for Staff Cottage 1F/Keryw ISI - MAINCOMPOUND Wardrobes for all Cabanas and CarPets for Chas SE/Karpr Stark Carpet MICHELLE'S TRANSPORT Big N repairs BONA Marina Del Rey PR LSI- MECHANICAL BUILDING Engineering building fixed Kyle GU- MECHANICAL BUILDING Enginearing building new one brAt Rye MUM Steel ENGINEERING -EQUIPMENT Carts Sheridan Palmetto Mcgcomorts LSI-LANDSCAPING Landscape equipment Duper LSI • LANDSCAPING renter and spraying Dimon Site One Landscape G51- COOLS Docks construction KW ISI - DOCX WA - IDE Kyle Amerkan smart Cables to be nal: installation and termination of the fiber optic LSI-RD cable between the RO plant and the seawater pump station. Mike Glidden Gemini Seawater Systems EFTA01309375 N O O N p O r._ <I 111 SONY_GM_00332676 Conduit Bank ISJ - Seawater and Frier- started: WAPA Switches LSI -ELECTRICAL to be purchased Mike Glidden Stone Wall to be built Schedule and budget established -stating 151- MAIN COMPOUND 1Oth January Kyle Danny (S1- MAIN COMPOUND 3/29/2019 Main compound pool awnings to be put up_ Kyle Sylvester Aber to be nun Mike Glidden MARINE Jet slds Randy/Patrick Sheridan MARINE Boat trailers Randy/Patrick South Florida Trailers Water trailers Mike Glidden All Attachments (Si - MAIN COMPOUND Shower tiles to be redone Kyle ink Development Pergale waterfall to be poured and shelter be: Need to establish layout of post, then our dab (with post leavemuts) - Lel- tANDSCAPING erect post and Kyle 151-LANDSCAPING Nurser/steps to be feed Kyle Jilt Owebpment I.S1- MAIN COMPOUND Cabanas curtains Alberto Pinto LSJ • MAIN COMPOUND 1/18/2019 Kitchen banquette Custom Canvas LSI- MAIN COMPOUND Cabanas Bed Netting Custom Canvas 0 0 EFTA01309376 en O O N p O r_ etI LU SONY_GM_00332677 ENGINEERING -EQUIPMENT Broken kills Sheridan Caribbean Motorirg ENGINEERING -EQUIPMENT Broken Imams Sherbat Caribbean Motoring MARINE- BOATS Broken boats flanckfiratrkk Offshore Marine MARINE Nation- rotten wood on floor and mkishlp entrance Carlos IV, Painters MARINE- NAUT1CA URN C • needs new engines Randy/Patrkk Offshore Marine al - SOLAR FARM Dead Solar batteries Mike Gadder, Pro Solar No Quonset hut Starting 14th January. Max 4.5 weeks barring no 651- BACK OF THE HOUSE DPNR Wild Kyle fart Builders 7./15/2019 No RO BulidingfGenerator bunker. Need an Architect for pfurafing/electrical drawings for RO system design. This will GS! - BACK OF THE HOUSE causes dunes to layout inside bulding drawn. KIN GS' Staff Cottage and Bedroom Addition: 'Me Is beinglaid, siding GS! - STAFF COTTAGE to start, roof InstallatiOn in progress, window door Instal Kyle MC Development 2/1/ 2019 Slairs and Grotto Sun lowers: Ell p116mg received. Was told to put them off and sun lower company will do NO Ea call LSJ -GROTTO Idli do this If green right is given. It will be 2 weeb from start date. Kyle Expert Builders H Five Palms Windows and Doom Reviewing INC bid on 7th January. E8 has missing scope off verbal, so sent detailed scope LSI- FIVE PALMS for pricing._ Kyle JPK Development/Espert Wilder' IS1- FIVE PALMS Five Palms dome LSI- FIVE PALMS Five Palms electrical Kyle Mike Glidden Samson Builders C LSI • GYM Gym doors to be replaced iEGS LSI • MECHANICAL BUILDING ROANnot weildng properIrSerweter Intake pump LSI - - V. Mike Odd', Gemini Seawater Systems I.,_ EnOneedng doors sde not even delivered Ryle Taylor, Cotton & Ridley LSI • ELECTRICAL Rusted lights MON Glidden LS1- LANDSCAPING No solar %Ms Cabana 3 incomble: Tie back up and pipes repaired. Awaiting Arms Innovates (CHINA) 0 arrivaldial of the loon* company (2 weeks from arrival of 131- MAIN COMPOUND Roofing company). Kyle WK Development/l32 IS1• MAIN COMPOUND Cabana de redo? Kyle IPK Development? LSI- MAIN COMPOUND Chaim bed, Kyle Cabana and oaax Doors:MD has been contacted. JPK andNW LSI- MAIN COMPOUND to discuss pridng for Insurance. Kyle PK/AHF LSI- MAIN COMPOUND alba Tray Gang Kyle Ted tithe t Tile samples awaking aPPriairlik IdtthIll demo% KW LSJ - TIN HOUSE is next step, then cabinets, etc. Kyle IS 1/25/1013 Big 'nick Brian to Rath deck 2 days, roof starting (leaves 3.5 GII - Tun HOUSE weeks for roof install and finishes Kyje Brian Bates 1/31/2019 Office Pavilion roof material not ordered: Awaiting Pwcsub• 'Proposal. Pokey on site 7th January 9am to review. (0.5 weeks 151. OFFICE PAVILION each roof). BWC on site 7th January 11 am to review. Kyle JPK/Augustus llenry/BWC EFTA01309377 a in in 0 rtt SDNY_GM_00332678 MBA roof material rot ordered: Awaiting BWC Sub-ProPosaL Pokey on site 7th January 9am to review. (4.5 wastages), roof). LS1 • MAIN COMPOUND BWC on site 7th January 11am to review. Rile JPIC/ users Henry/BWC 'Cabana 4 roof: Awaiting BWC Sub-proposel. Pokey an she 7th January gam to review. MS weeks each roof). BWC on site 7th LSI • MAIN COMPOUND January 11am to review, KIM PK/Augustus Nervy/BWC ENGINEERING - EQUIPMENT Dump truck Sheridan ENGINEERING -EQUIPMENT Fuel truck Sheridan ENGINEERING -EQUIPMENT Rat bed Meriden ENGINEERING - EQUIPMENT Trencher Sharidon GSA -GENERATORS Generators not yet online Mike Gldden GSA -SEPTIC Sep* not yet connected Mike Glidden San Jan Botanic* GSJ• RO RO delivered end ofJanuary 2019 Pumps: Interconnecting piping, power and control Conduit% Mike Glidden Gent Seawater Systems _J power to the seawater pump station and the anchoring of the G51-RO container. Mike Glidden Gemini Seawater %/stems LSJ -TERMINAL FACRRY Pumps not working LS1 • TECHNOLOGY No Reliable WIR or Internet Outsourced Mike Glidden H Jermalne VITA/2Guys Harp GL -TECHNOLOGY No Reliable YOH or Internet Outwitted Jermalne VITAfiGuYS (ENO? Pebble beach not poured: lb beginnext week on rebel /canoe and pour for FOs. Then stone wall and roof schedule dependent LU LSI • PEBBLE BEACH on wall. 8 weeks tentative finish. Kyle/Dupson WE 3/8/2019 Roads not started: Jeffers 2 Roads -Jeffers to confirm schedule. Tentative start date 14th January. Jeffers In discussion with C IS-ROADS • - lawyers on credit. Kyle Eason Jeffers U_ ILSI - MAIN COMPOUND Master shower Kyle LSI - LANDSCAPING Palm trees- need start date Dupson Meyer's Ref& landscape Nursery 131- ADMIN Staffing 1E/HM 0 IS - FLAGPOLE POOL C011ntertcbc FL iltchen totally tO come down Kyle LSI • MAIN COMPOUND i Cabanas 14 Vanden FIL kitchen company to come down Kyle GSA- STAFF COTTAGE Furniture for Staff Cottage FE/KalWill LSI • MAIN COMPOUND Wardrobes for ell Cabanas and Carpets for Chiba clE/FarYll/ Stark greet MICHELLE'S TRANSPORT NN repairs Roscoe Manna Del Rey PR III- MECHANICAL BUILDING Engineering building fixed Kyle GSJ- MECHANKAL BUILDING Engineering building new one built Kyle ABS Steel ENGINEERING -EQUIPMENT Cart Sherldon Palmetto Motorsports LS) -LANDSCAPING landscape madame* Dupson LS1- LANDSCAPING Fetter and spraying Dodson Site One Landscape GS1• DOCKS Daces construction Eyle LSI - DOCK Dock -APE Kyle American Export Cables to be run: Installation and termination of the fiber optic ISI- RO cable between the RO plant and the seawater pump station. Mike Glidden Gemini Seawater Systems EFTA01309378 EFTA_0O205405 SDNY_GM_00332679 Conduit Bank LSI - Seawater and Fiber - started: WAPA Switches LSI - ELECTRICAL to be purchased Mike Gadden Stone Wall to be butt Schedule and budget established -sterling LSI • MAIN COMPOUND 10th know Kyle Danny 3/29/2019 L51- MAIN COMPOUND Main compound pool awnings tote put up Kyle Sylvester Elbert° be run MaeLikklen MARINE let skls Randy/Paned Sheridan MARINE Boat trams Randy/Patna South Nandi Trales Water trailers Mpn Skiden AN Attachments 151- MAIN COMPOUND Siemer des to be redone Kyle DK Devotee/Mtn Pergola waterfall to be poured and sheker but : Need to establish blade( post, then our slab (with post leave-odd - LSI • LANDSCAPING erect post and Kyle 151-LANDSCAPING Nursery steps to be fixed Kyle JPIC Development LSI - MAIN COMPOUND Cabana curtains AlrentiMnto 1/18/2019 IS1- MAIN COMPOUND Ntdien banquette Custom Canvas LSI• MAIN COMPOUND Cabanas Bed Neale adornCanvas EFTA01309379 Rough Notes/Punch List from January 6, 2019 meeting on LSJ JE, DKI, BG, KG, Kyle Reavis, Mike Glidden and Dupson Donnissaint attending 1. Confirm turbo charger for lull was on plane — confirmed. Brice sent picture. 2. order new lull 3. order new dump truck 4. order new fuel truck S. order new flat bed 6. order new tractor 7. order new hydro seeder 8. order new man lift 9. order new push lawn mower 10. order new roller 11. order new trencher 12. order new larger fertilizer sprayer 13. order hydraulic hose machine 14. order tire changer for commercial vehicles 15. order new jet ski 16. Confirm condition of most recently purchased tractor and what needs to be done to it to make it fully operable. 17. Nautica and Sportis are both to be ready by January 30, 2019 18. Little C scheduled for refit and cleanup to take approx 2 weeks and to start once Nautica and Sport's are back up and running — est. to start by Feb 1. 19. new barge that is wider to accommodate two concrete trucks CONFIDENTIAL SDNY_GM_00332680 EFTA 00205406 EFTA01309380 20. barge and "Bubblerisp?) Omega Electric— Darren to handle demand letter after getting backup from Mike 21. Glidden. 22. Pro Solar — follow up with Erika 23. Generator Bunker — Architect and Engineer 24. Mike's Cottage —addition and main — by February 15, 2019 25. Gym — Replace Equipment 26. Fiber to be installed for RO by Feb 20, 2019 27. RO for GS' —work to be done; and by whom 28. Step Up Transformer for Cable 29. Step down transformer for Cable 30. Need to engineer a switch for when Cable from LSJ to GSJ fails 31. Engineering doors (28)— confirm arrival dates 32. Chillax Bath A/C— Reefco — when will it be finished 33. Roof Materials — No new EFIS — check with Rich Kahn 34. Septic Tanks — hole dug — dates from Adam Cook 35. WIFI — Review ABI. bids by Friday — Brice to send bids to Darren and Darren to review. 36. (Dock?) pebble beach — Friday 37. Confirm awnings shipped and will be picked up on January 9 or January 10, 2019 38. Wooden Nursery Steps —JE to review 39. Service Doors and Service Gates — Bamboo Coverings 40. Controllers for RO Distribution Pumps at Tropical to be picked up on January 9 or January 10, 2019 CONFIDENTIAL SDNY_GM_00332681 EFTA_00205407 EFTA01309381 41. Planter by Pool wall 42. Christmas Cove Dock 43. Tiki Hut Kitchen—JE to choose color 44. Nursery Steps —JE to review 45. Waterfall layout —JE to review 46. Grotto — JE to review 47. Five Palms Electrical —Answer by January 9, 2019 48. Cabana 3 — Artistic Tile to be ordered by January 7, 2019 49. Maids and crew— Decision regarding Stephanie to serve as point person for supervision 50. Debris and materials on top of RO to be cleaned up immediately 51. Cost You Less — Karen to sort out by January 10, 2019 52. L51 —Jeffers doing Roads — DKI to speak to RK 53. Dock Lights — Mike Glidden to follow up with the person hired for this work 54. Staff Bathrooms 55. Under Cabana 2 — storage and piping 56. Island Oxygen bottles 57. First Aid Kits for all locations on both Islands 58. Pool Heater 59. Cistern Drains for Main Compound 60. Hurricane Prep Materials organized and accounted for 61. Solar System for Flagpole on GSJ 62. Reefco Library Issues — larger intake filter, intake pump, 3-day valve, etc. CONFIDENTIAL SDNY_GM_00332682 EFTA 00205408 EFTA01309382 63. Staff Cottage Dryer — Purchase one appropriate for propane use 64. Pool Rooms electrical panels replacement 65. Power to beach for Captains below staff cottage. 66. New sewage treatment for staff cottage on LSJ. Eliminate septic tank and install lift 67. Blue Beach office — electric transformer 68. Staff Cottage water heater issues — dugout underneath Staff Cottage. 69. Refurbish water distribution manifold 70. Furniture package — Karen to complete by January 11, 2019 71. Pebble Beach house — 2 additional crew members requested 72. Security — including power & internet to docks so motion detecting Ring devices can be Installed 73. Karen to review household supplies and cleaning equipment and materials needed 74. Water flowing up hillside on GSJ {location not clear from notes] 75. New kitchen fridge for Mike's cottage 76. Countertops and Vanities everywhere on GSJ and LSJ 77. Pinto's people — June 17 CONFIDENTIAL SDNY_GM_00332683 EFTA 00205409 EFTA01309383 Little Saint James CONFIDENTIAL SDNY_GM_00332684 EFTA_002054 10 EFTA01309384 EFTA_002054II SDNY_ GM_ 00332685 LOCATION TASK SCOPE MANAGER CONTRACTOR/4Si STAFF START DATE COMPLETION DATE ENGINEERING EQUIPMENT Broken lulls Sheridon Caribbean Motoring ENGINEERING - EQUIPMENT Broken tractors Sheridon Caribbean Motoring MARINE - BOATS Broken boats Randy/Patrick Offshore Marine MARINE Nautica rotten wood on floor and midship entrance Carlos BVI Painters MARINE NAUTICA Uttle C needs new engines Randy/Patrkk Offshore Marine GSJ - SOLAR FARM Dead Solar batteries Mike Glidden Pro Solar No Quonset hut• Starting 14th January. Max 4.5 weeks barring no GSJ - BACK OF THE HOUSE DPNR Issues Kyle Expert Builders 2/15/2019 No RO Building/Generator bunker: Need an Architect for plumbing/electrical drawings for RO system design. This MI GSJ BACK OF NE HOUSE causes changes to layout inside budding drawn. Kyle GS/ Staff Cottage and Bedroom Addition: Tile is being laid, siding GSJ STAFF COTTAGE to start, roof installation in proven, window door install Kyle IPK Development 2/1/2019 Stairs and Grotto Sun Louvers: EB pricing received. Was told to cC put them off and sun louver company will do this? ES can still do LSJ GROTTO this if green light is given. It will be 2 weeks from start date. Kyle Expert Builders Five Palms Windows and Doors: Reviewing JPK bid on 7th January. ES has missing scope off verbal, so sent detailed scope LSI - FIVE PALMS for pricing. Kyle JPK Development/Expert Builders L.S1 - FIVE PALMS Rye Palms dome Kyle Samson Builders LSI • FIVE PALMS LS) - GYM Five Palms electrical Gym doors to be replaced Mike Glidden Kyle EGS C LSJ RO IS) - MECHANICAL BUILDING RO still not working property: Seawater intake pump MI Engineering doors still not even delivered Mike Glidden Kyle Gemini Seawater Systems Taylor, Cotton & Ridley Li_ IS) -ELECTRICAL Rusted Lights Mike Glidden LSJ -LANDSCAPING No solar lights Anna Cabana 3 inoperable: Tile back up and pipes repaired. Awaiting arrival dates of the Booring company weeks from arrival of innovations (CHINA/ O LSI - MAIN COMPOUND flooring company)... Kyle 1F-K Development/LYE LSJ - MAIN COMPOUND Cabana tile redo? Kyle IPS Development? LSJ - MAIN COMPOUND Chillax bath Kyle Cabana and Chillax Floors: AHF has been contacted. JPK and AHF LS) - MAIN COMPOUND to discuss pricing for insurance. Kyle IPK/AHF LSJ • MAIN COMPOUND Chillax Tray Ceiling Kyle MI kitchen: Tile samples awaiting approval, kitchen demosd, tile LSJ - TIKI HOUSE is next step, then cabinets, etc. Kyle ISLE Big Tad: Brian to finish deck 2 days, roof starting (leaves 3.5 1/25/2019 GSJ - ma HOUSE weeks for roof install and finishes Kyle Brian Bates 1/31/2019 Office Pavilion roof material not ordered: Awaiting BWC Sub- PcoPosal. Pokey on site 7th January 9am to review. (4.5 weeks LSJ - OFFICE PAVIUON each roof). BWC on site 7th January 11 am to review. kyle IPK/Augustus Henry/BWC EFTA01309385 ti 71: in O N p O r_et SONY_GM_00332686 MBA roof material not ordered: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). (Si - MAIN COMPOUND MC on site 7th January 11am to review. Kyle JPK/Atlustus Henry/BWC Cabana 4 root Awaiting BWC Sub-proposal Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th 1.51- MAIN COMPOUND 'January 11am to review. Kyle JPK/Augustus Henry/BWC ENGINEERING- EQUIPMENT Dump truck Sheridan ENGINEERING -EQUIPMENT Fuel buck Sheddon ENGINEERING -EQUIPMENT Flatbed Sheldon ENGINEERING -EQUIPMENT Tender Meriden 651-GENERATORS Gerwmators not Let online Mike Glidden CH -SEPTIC Septic net yet connected MB* Gliddrm %elan Botanic& G51- RO RO delivered end of January 2019 Mike Glidden Gemini Seawater Systems Pumps: Interconnecting piping, power end control conduits, power to the seawater pump station and the anchoring of the 651- RO container. Mike Glidden GeMni Seawater Systems LSI - TERMINAL FACILITY Pumps not working fa Glidden I51- TECHNOU3GT NORMS* WM or Internet Outsourced Remain. VITA/2Guys (Earl)? GO -TECHNOLOGY No Rabble WIR or Internet Outsarced *Male VW-4UP(Carl)? Pebble beach not poured: To begin neat week on rebar footing end pour for FDs. Then stare wall and roof schedule dependent III- PEBBLE BEACH on wall g weeks tentative Pith. Mile/DePson ISIS 3/8/7019 Rost net started: Jeffers 2 Roads -Jeffers to confirm schedule. Tentative start date 14th January. Jeffers In discussion with 151-ROADS lawyers on credit. KS* Easonleffers — — IS'- MAIN COMPOUND Muter shower Kyle LSI - IMIDSCAPING Palm trees- need start date Masco MeTeeS Turf & Landscape Nursery LL • ADMIX Staffing JE/HM LSI - FLAGPOLE POOL Countertops: a kitchen company to come down Kyle LSI - MAIN COMPOUND Cabanas 14 Vanities: a kitchen company to come down Kyle 651- STAFF COTTAGE Furniture for Staff Cottage JUICerwie W- MAIN COMPOUND Wardrobes for all Cabanas and Carpetsfor chiles 1E/Kanma Stark Carpet MICHELLE'S TRANSPORT gig N repairs Pascoe Mate Del Rey PR LS1- MECHANICAL BUILDING Engineering budding fted Kyle G51- MECHANICAL BUILDING EngbeerIng bulltlingnew one bulk Kyle Ailed Steel ENGINEERING - EQUIPMENT Carts Sheldon Palmetto MotorSPons III - IANDSCAPING Landscape oc&ment .f on ...— ISO- LANDSCAPING Fertilizer and spraying Damson Stream Landscape 611- DOCKS Docks consOlietiOn ti Kyle L51- DOCK Dock - IPE --k le Amerken Erport Cables to be run: Installation and termination of the fiber optic W• RO cable between the PO plant and the seawater pump station. Mike Glidden Gemini Seawater Systems EFTA01309386 en §I SDNY_GM_00332687 Condon BM* LSI • Seawater and Fiber - started: WAPA Switches 1.53 • ELKIRICAL to be purdwei , Mike Glidden Slone Wall to be butt Schedule and budgeter/abashed • starting 'SI - MAIN COMPOUND 10th January Kyle Danny 3/29/2019 LSI - MAIN COMPOUND Maln compound pool earnings to be put up Kyle Sylvester Fiber to be run Mike Glidden I MARINE let ads RIMY/Pend Sheldon MARINE Boat trailers * Randy/Parkk South Florida Stagers Water trailers Make Glidden AM Attachments LSI- MAIN COMPOUND Shower tiles to be redone 4* PK Development Pergola waterfall to be poured and shelter built: Need to establish layout of post, then our slab (with post leavewetD • LSI-LANDSCAPING erect post and Kyle 151-LANDSCAPING Nursery steps to be feed Kyle WE Development LSI- MAIN COMPOUND Cabanas curtains Alberto Panto 1/12(1059 ISI • MAIN COMPOUND Kitdien banquet. Custer, Carnes ISI - MAIN COMPOUND Cabanas Bed Neter, Custom Canvas uu C u 0 EFTA01309387 CONFIDENTIAL SDNY_GM_00332888 EF1,00205414 EFTA01309388 EFTA_00205415 SDNY GM_ 00332689 New LSJ-GSJ Mandatory Punchlist 5-17-19 a smartsheet **** MANDATORY LSJ/GSJ Punchlist %theeing, Stipmenti & Vlttg Vendors MoldlbefAnediation on STT Ahedge: Clear, equipment Iiiii 2rotihcatInFLngis. sail ikew LSJ/GSJ Daphne 8 Anna Seth Ettinger - Restore 8 1 (2-3) arrive 61I2 remediatircen'beeginseEM.e(5) areas on e GSJ Mike's More LLC Room, 2. Living Room, 3. Office.4. Twin Bedroom, 5. Master Bedroom. (2) areas on LSJ1. Kitchen 2. Theater. Should be added - 3. Gym. 2 LSJ MC Krtchen Karyna & JE Project ON HOLD until the decorators come, per JE. Will review with Banquette decorators for different ideas. 3 Master Bedroom Karyna JE Pillow Should know more after our trip on June 3rd. 4 Emergency Room Anna 8 JE EKG Machine 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 5 Theater Room Anna 8 JE Blackout Curtains from TJ "Home Theater Markel" for Black/Blackout Curtains same custom measurements as existing panels. Anna's confirmed New measurements:12 Panels of 9ft Long (108in) C 4 Panels of 11ft Sin Long (135in), All 12 Panels are 4ft Wide (48in).Will need 16 Panels in Black w/Blackout backing (5/30). u_ 6 Housekeeping Anna Washers Order 2 Samsung Washers: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. 7 Housekeeping Anna Dryers Order 2 Samsung Dryers: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. 0 12 8 Gym Anna Gym flooded on 5/30. all equipment moved to R/O Storage on 5/30. Flooded Floor removal began 5/31/2019. 10 9 Sam's Place Anna Furniture Order Living room furniture 8 Kitchen Table Solar lights from China - departed from China 5/21 - 45 days to MIA - .4 10 LSJ/GSJ Anna 8 Daphne Solar Lights EDA FL 7/3. 11 LSJ/GSJ Anna & Daphne Sun Umbrellas Order 15 Cream Colored Sun Umbrellas. JE will choose. .t' 12 Theater Room Anna 8 Daphne Drapes/Curtains Wrinkle out the Drapes/ Curtains in the Theater Order lighting for the Saltpond water fountain. Arriving to the Palm 13 LSJ Salt Pond Anna Fountain Light Beach house on 5/30. Arriving on plane 6/3 14 LSJ Helloed Anna Medical Kit Purchase Medical items for Helipad Office 15 Chillax Room Anna Chillax Deep Clean Chillax room. Smells funny Exported on Juno 6. 2019 6127'52 AM BOT Page 1 of 18 EFTA01309389 EFTA_00205416 SONY_ GM_ 00332690 No. Ares Who , Items Descim: Michael & Custom Temente Philip. Custom welding has stated that he will be movig the 18 Welding - Terrance Welding gate sections out to LSJ 5/29 on Little C but cannot proceed with the Philip installation due to the rain. Mike told him to proceed with moving the Welder material to the island for now. 17 Five Palms Sylvester & Boniface Large Windows Large Windows on each side to be installed 18 Grotto Peter Elie 19 New Road Michael & Jeffers Road Project 20 Ismail scheduled to deliver and begin install by 5/31; will work around LSJ Generator Room Michael & Contractors Hurricane Shutters weather. The installation will take around 10-14 work days. 21 GSJ Cottage Michael & Contractors Expert Builders Completion Date ? (6-8 weeks) 22 Forms and lighting installation complete by 5/25. Concrete pour TBD. GSJ Helloed Peter Elie Helloed JE advise "H to be Bigger. JE to review 6/5 23 Re-Skin the Tunnel. Quote from Allied. Waiting on Buck Steel. LSJ Tunnel 24 Wreckshop Michael & Bill Terry Michael & Bill Terry Skin it Recommend going with Allied. JB reviewed and approved drawings 5/22. MG approval and sign off of FL 40x60 Bld. the plans will be sent to Buck Steel 5/24. 25 HM Storage Michael & Contractors 00x00 Bpd. Allied has provided estimate. Waiting on Buck Steel. Recommend going with Allied. uu 28 LSJ Fuel Room Reefco Vents Install Vents in Fuel storage room. Dave reduced initial quote by 4500. ordered 5124; EDA on STT by June 15th and will then schedule install C 27 Engineering Michael & Contractors Doors Install Engineering doors. John Bedminster has estimate forthcoming. Staff Cottage - 5/27 JB submitted the CZM Minor Permit Application u_ Forms for the GSJ Cottage to EK and DKI to review the portions 28 GSJ sum Cottage Jeffrey Boschulte Permits 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 0 the IRB tax clearance and property tax clearance letter, and asked JE to sign as noted. EK will notify JB once tax clearance letters back: JB off-island until 6/2 - on his return will submit the drawings and maps etc to Ex. who will submit the completed application on behalf of the owner. I1S 11218181 GSJ Barn Jeffrey Boschulte Permits Permits: Barn - JB awaiting selection of supplier and specs. GSJ Terrace Jeffrey Boschulte Permit Build 75 foot round terrace. GSJ Pool Extension Jeffrey Boschulte Permit Extend current pool to 80 feet from 15 feet. Waterfall (711d or Juggly Park) Peter Elie Slab Gym Michael & Contractors Doors Bid coming from John Bedminster INItl Flagpole Pool Michael & Contractors Shade Structure Waiting for three bids. John Bedminster. EB. Mr. Gumbs Flagpole Pool Michael & Contractors Freezer JE advised not to order a freezer. Expired on June 6,2019 60752 AM BOT Page 3 or 16 EFTA01309390 EFTA_00205417 SDNY_ GM_ 00332691 No. Who Items Description 36 Order Freezer for Tikl hut kitchen: on STT 5/28 • cleared. off-loaded, LSJ TR' Hut Michael & Contractors Freezer awaiting pickup for transport to LSJ. 37 Dock GSJ Amy Dempsey Under CZM review for permitting: 1. Temporary Barge ramp (GSJ Permits North). 2. Christmas Cove Service Doc*. 3. GSJ Southern Dock 38 The permit for the LSJ WAVE ATTENUATOR and Dock is currently Dock LSJ Amy Dempsey Permits under review by CZM. Christmas Cove 38 Moorings Patrick Moorings Request moorings for Christmas Cove 40 Sell old Generators: Bill Terry to coordinate sale of the old generators. Old Generators Michael & Bill Terry Old Generators Rich to speak with Bill. 41 Flagpole Pool Michael & Contractors Shade Structure Shade structure is replacing need for awning. 42 Five Palms Franks Electric Electrical work to be done at Five Palms 43 Five Palms Peter Elie Concrete Need more direction from JE. He was not pleased with current layout. 44 GSJ R/O Michael & Contractors 2nd R/O Intake Bob Peterson coming 5/23 45 GSJ New Dock Michael & Jules Dock Expansion JE said stop work on 5/21 46 GSJ New Dock Michael & Jules Water Sport Ramp JE said stop work on 5/21 Nico Shaner and Paul Gandy arrive Sunday, June 2. AA Flight 1391 47 2:57PM. depart Tuesday. June 4, AA Flight 943 2:41PM. Monday 6/3 Michael & Paul review the existing facilities. discuss the recent/previous improvements. LSJ/GSJ Cables "Global Tech" Underwater Cable plans for both sides and thoughts on the protect approach. etc. ACOE has reviewed the permits: their comments were addressed by CD 48 Permit Amy Dempsey Underwater Cable LSJE; permit expected to be issued in the next 30-45 days. 3 estimates have been submitted to Rich. Mr. Pemberton (STX) owns u_ and operates a trenching company. Mr. Pemberton would like to 49 conduct a site visit to review the project prior to submitting a bid. He can Heavy Machinery Trencher Michael be available week of 6/3. His rental includes the trenching equipment and an operator. 0 50 LSJ Library Michael Roofing & Trim 51 LSJ Fadlty Entrance Sylvester & James Service Gates Carpenters will skin gates after welder hangs frames. Material on site. 52 LSJ MB Bath Sylvester & James Shower Tiles Awaiting quote from John Bedminster. this project involves new shower hardware, plumbing, and tile work 53 LSJ Main Compound Sylvester & James Mockup Planter Mockup built (Measurments still in question) In•progress. On hold until JE advise. 54 Tunnel Entrance Sylvester & James Tunnel Gate See ft49 55 LSJ Helipad Sylvester & James Hell Service Gate See #49 56 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 5131 of completion date. Exporters on Juno 6. 2019 6 07 52 ALl BOT Page 5 0118 EFTA01309391 EFTA_002054 18 SDNY_ GM_ 00332692 No Area Who Items Description Ig ISI5ISISIRISISI2 IS IS IS 19 Chrietrnas Cove Brian Bates Container shed Structure complete. TJ to paint (Paint began 5/24) GSJ Tiki Terrace Brian Bates Small Dock box Small dock boxes for Towels and other items (Measurments ?) Is this new or is this the dock box Brian already built. GSJ Tiki Terrace Brian Bates Wooden Furniture Chest is complete. Lighting to be installed by 5125. LSJ/GSJ Ilk' sheds Brian Bates Thatch Order thatch to be installed after Hurricane Season. (70) rolls ordered, on STT 5/22. Cleared, awaiting pick up from Tropical Shipping STT. Barn ? Barn Supplier to be awarded GSJ Terrace Chandelier Sam's Place Danny & Keshaun Bedroom Repair Ceiling. Lighting socket needed GSJ New Dock Brian & Ron Dock Shed Build New Dock Shed. JE to Advise (4 Posts in place at sight) See #70 LSJ Tildflut Maurice & Boniface Coral Stone Maurice began tile work today 5/31. Cabana 1 Maurice or Sylvester Shower Tile Shower floor is not draining properly Flagpole Pool Maurice or Sylvester Kickplate Install Kickplate GSJ Maurice or Sylvester Tiki Bar Fix Cabinet & Drawers GSJ Guest BR Maurice or Sylvester Carpet Cut Carpet to size. Carpet to long. Need to be centered under both beds to Main Compound Maurice or Sylvester Ceiling Stain ceiling above the White Table C 71 Tiki Terrace TJ & Oriole Brown Paint Deck to be stained 72 LSJ Dock TJ & Oriole Polyurethane Polyurethane Boardwalk 73 Tunnel TJ & Oriole Roof In progress. Repair holes on tunnel roof 74 Christmas Cove TJ & Oriole Structure Material to arrive 5/28 work to start 5/28. 0 75 Sam's Place TJ & Oriole Bedroom Paint after repairs are made Phomnismet & WA 76 Emergency Room Jermaine & Liston Fax Pending setup of Efax account 77 LSJ Island Jermaine & Liston Emergency PA System Island wide system for intruders 78 GSJ Island Jermaine & Liston Emergency PA System Island wide system for intruders 79 Jermaine & Liston Order 82 TV for Chides Room and proper wall mount — 5/29/19 - Chilies 8T TV Pricesmart will have the 82* Samsung in stock Completion date. [5-29-19 All Will, Access Points and switches and 80 Jermaine & Liston LSJ/GSJ WIFI currently waiting on 5 addition switches to handle the distribution of New WIFI System existing phone services.) [5-29-19) GSJ Wifi is in progress this week] I x;..xt,,n on June 6. 2019 6 0? 52 AM BOT Page 7 of 16 EFTA01309392 EFTA_00205419 SDNY_ GM_ 00332693 No. Area Items DescnMon Camera setup at Christmas Ceram Pending Mike to order Yeti Solar Jermaine & Liston Units and Panels as per email 5/24/19 (5/29/19 GSJ Dock Nest 81 GSJ Cameras Camera is active) WO&Enolneedni Order Pump for Cistern 1 for LSJ to complete system. Tyler (JCH) placed the order for the pump 5/24. Production time is 6 weeks • the 82 LSJ Cistern 1 Michael & JCH Cistern Pump factory confirmed that to Tyler 5/28. EDA to production completion 7/5. EDA to Tropical FL 7/12. EDA on STT 7f21 Michael & Gemini 83 GSJ RIO Seawater Systems R/O Container On Island on GSJ Michael & Gemini 84 GSJ RIO parts Seawater Systems R/O Parts On Island 85 R/O Water Michael & Smiley Water Testing 5/24 Anna emailed last test results (3/2017). < Lighting & Electrical 86 Cabanas 1-4 Danny & Keshawn Dimmers Install Dimmers 87 Flagpole Pool Danny & Keshawn Dimmers Dimmers not working properly MC Planter & Palm Tree 88 MC New Planter Danny & Keshawn Lighting In progress CD Add Lighting to Water Fountain. Ordered 5/23; scheduled to arrive at 89 Tiki 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. u_ Flagpole Pool Danny & Keshawn Run wires and plugs property. Make hole in cabinets if needed. Plugs 90 Kitchen and wires should not be seen 91 GSJ Peters Point Danny & Keshawn Solar Lights/Other Lighting facing Peters Point for Safety 0 Cabana 1 Danny & Keshawn Test in place. JE advise that we order more. Brighter than what's 92 Rope Light installed at the moment. Master Bedroom Danny & Keshawn Wall Sconce Wall sconce does not come on around the Master. Timer to be set 6:30pm -5am ? 94 GYM Michael 8 Liston Equipment & Audio Wiring need to be done for GYM Equipment & Audio 95 Chillax Danny & Keshawn Phone Plug Replace or fix phone/Internet plug in Chillax PkwribIng & Reefoo 96 GSJ Master BR Michael & Charlie Master Bath No Hot water Replace air handler for the Library. Dave ordered 5/27: current lead 97 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. Exported on June 6. 2019 807'52 AM BOT Page 90118 EFTA01309393 0 N In O N p O r_94 SDNY_GM_00332694 Area Who Items Description 98 IT Server Room Reek* NC Unit Temp arc installed. Board ordered. Waiting on schedule. Cabana 1-4 Air Shipping next week and hopes to have by May 31st. Goal is to install 99 Conditioning Units Reefco A/C Unit week of June 3rd. PM already on routine schedule for Cabana 4. 100 GSJ Reefco NC Unit PM already on routine schedule. Bedroom. Kitchen & Living Room 101 LSJ Laundry Reefco NC Unit Housekeeping NC is not working WISIIIIIMaasairromona stonswiais 12'. Install Solar light on GSJ so JE can see those lights from Master 102 GSJ Solar Lights Gael & Nicholas Solar lights Bedroom on LSJ. 124 103 LSJ Landscaping Cnstobal & Fabian Irrigation Install irrigation for new palms 125 104 GSJ Stones Danny & Renol Stones Stones from GSJ to LSJ to create and fix all Stone walls Plant oleanders on the left side of the MC staircase (behind the parking 126 108 - Dupson & Deice White Oleanders on the Beach). (50) 3 gallon White Oleanders purchased 5/22 from ABC GSJ Nursery. Cliff updated container EDA on STT 5/29: should be off-loaded and available for LSJ to pick up on 5/31. pending weather. (12) Ficus trees (6-T OA) and (200) 3 gallon White Fountain grass V 108 Dupson Ficus & White Fountain purchased 5/22 from ABC Nursery. Cliff updated container EDA on STT Grass 5/29: should be off-loaded and available for LSJ to pick up on 5/31. pending weather. Dupson Jute Erosion Control JE sourced on Online Fabric Store: purchased 5000 yards for all LSJ C 107 Cloth and GSJ erosion control projects. EDA to Tropical FL 6/7. Order Pesticides & Fertilizer for all plants and palms Dupson reviewed inventory - requested only fertilizer and landscaping equipment. u_ 108 LSJ / GSJ Landscaping Dupson & Daphne Chemicals & Lawnmower Headquarters quote for Stihl and Silky equipment Landscaping 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. 0 109 GSJ Beach Landscapers Teak Furniture Move teak furniture off of GSJ waterfront to Flagpole at Holy Shit Point Island Wide Landscapers Orange Vines Remove all Orange Vines from plants on Island. Main Compound & 110 Island wide. Orange vines will kill the plants Wreckshop & Heavy Machinery Operatiar* Exported en June 6. 2019 6'.0752 AM B07 Pepe 11 of 16 EFTA01309394 EF1'A_0020542 I SDNY GM_ 00332695 We are working On the Ouadski, 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 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 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 is: 111 HM Equipment Tap & Dale Ouadski 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 H end of next week - If the dutch needs work add probably another week! This information will all be on a report - Before we repair we will be 115 112 HM Equipment Tap & Dale Fuel Truck / Flatbed making contact for approval Turn Fuel truck into Flatbed uu 1 14., 113 HM Equipment Tap & Dale Mules Kawasaki does not manufacture electric vehicles yet. C 137 114 The (3) 2019 Polaris Ranger EV units arrived at vendor 5/23. Will be HM Equipment Tap & Dale Electric Carts sent for undercoating (Rust proofing process) 5/31. 116 John Deere does not manufacture electric progators, only electric HM Equipment Tap & Dale ProGator gators. 139 118 Arrived on STT 5/22. Cleared, off-loaded. awaiting transport to LSJ. HM Equipment Tap & Dale Roller MG will schedule barge to pick up directly from Tropical Shipping STT. I4 ` 117 Old Heavy Machinery Tap & Jules Removal 41 118 GSJ Engineering Shed Jules & Buck Bens Create Berm to block LSJ view across from the R/O Containers 119 GSJ Jules Trenching Trenching Area & Description needed 120 LSJ Tild Hut Jules or Peter Tiki Parking Create Parking & Driveway at LSJ Tiki Hut. JE to advise 6/5 121 Wreelcshop Rychie Office Clean office immediately 6/5 RaiIts Sporb Nautica Boat - NC, Carlos, Patrick & Nautica delivered to Offshore Marine Subbase 05/18/19. Offshore 122 Tubes. Structure Randy NC Marine has scheduled Jesus the tube guy for 5/31 to remove tube and ship out. Fiberglass repairs will start right after. 123 Sport's Boat Patrick & Randy NC Exported on June 6.2019 697'.52 AM BOT Pape 13 of 1B EFTA01309395 N in O N p O r_< SDNY_GM_00332696 124 GSJ Water Front Patrick & Randy Sail Boat Remove damaged sail boat 125 Christmas Cove Patrick & Randy Boat debris Remove boat debris 126 New Crew Boat Patrick & Randy Crew Boat Install Fenders: (4) fenders purchased from Blue Ocean Tackle Inc. 127 AYH / Big N Boscoe & David Fenders 5/24. Production lead time is 10 weeks. EDA to production completion 8/2. 128 AYH / Big N Boscoe & David Cleats Install Cleats al AYH Barge slip Metcalf: Blanket install on the exhaust is 90% complete. The overboard AYH/Big N Boscoe & Robed discharge thru the hull must be made to match the system and two of 129 Blankets Lemire the flange blankets were too shod 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. 130 PR /Big N Boscoe & David PR Repairs 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 $tween June 10th-15th 131 PR / Big N Boscoe & David Nana Take Nana to Offshore to get the Engines Checked C Cleaning. Organizing & DEMO 132 GYM Kevin, Garth, & Mike GYM Demo Flooring in the GYM Vehicles Dealership diagnosed a leaking hose in the air conditioning system. 0 133 JE Denali Carlos & Caribbean NC Hose ordered 5/29: EDA on STT 5 business days (6/5). A complete Auto Mart service was performed on the Denali and the rear brake pads changed. Carlos will schedule the hose install once the part arrives. Carla & Cliff's Auto Insurance Coverage & Repairs to be made. Carlos awaiting estimate 134 LSJ Suburban Repairs Accident from Cliffs Auto Repair - by 5/31. Carlos will take the vehicle to Guardian 5/30 for adjuster's inspection. - &Power Exported on June 6. 2019 6.07'52 AM BOT Pe 16 al ill EFTA01309396 CONFIDENTIAL SDNY_GM0033269, EFTA_00205423 EFTA01309397 SWIL IaliteLn SAL_ Motoring _Ragan Sheridan Caribbean 3 ' Mk_ Caribbean Motoring MENT Broken lulls Sheridan ENGINEERING-EQUIP 'Offshore Marine ME NT Broken tractors Re /Patrick ENGINEERI NG -EQ UIP Carlos EMI Painters Broken boats entrance MARINE -BOAR on Boor and midship Randy/Patrick Offshore Marine Navdca - rotten wood MARINE rie s Pro Solar Little C • needs new ret Mike Glidden VLS/2029 MARINE • NAUTICA Dead Solar batteries weeks barring no GSJ • SOLAR FARM g 14th January. Max 4,5 Expert Builders No Quonset hut Startin Kyle USE DPN R Su n hitect for GS.I • BACK OF THE HO rator bunker: Need an Arc No RO Building/Gene sys tem design. This SU cal dra win gs for RD plumbing/electri Kyle 0 GS) • BACK OF THE NO USE causes changes to lay out Inside building dra m. 2/1/2019 0 GSJSIeff Cottage and Bedroom Addition: Tee Is being laid, siding door install Kyle JPK Development z G51- STAFF CO TTA GE to start, roof Installatio Stairs and Grotto Sun Lou n In pro gre ss, win dow vers: ER pricing receiv ed. Was told to pan y wil l do this ? CB can still do Wert Builders ver com put them off and sun lou 2 wee ks fro m start date. Kyle en. It wil! be C IS/ - GROTTO thls if green light is giv Five Palms Windows and mis sin g Doors: Reviewing JPK sco pe off verbal, so sent bid on lth detailed stone 1PX Cemplopment/Eme rt builders Januar y. EIS has IKyle Samson Builders for ek ing. Kyle (Si - FIVE PALMS Fiv e Palms dome Mike Glidden z WS LSI • FIVE PALMS Five Pal ms ele ctri cal Kyle tems Lil- FIVE PALMS laced Genial Seawater Sys Gym doors to be rep pu rnI S Mike Glidden Li Rid ley_ ke Taylor, Co tton LSI - GYM no t wo rkin g property: Seawater Inta Kyie BO stil l LS) - RD l not even delves Mike Geddes ING Engineering doors stil Innovations (CHINA) - LSI • MECHANICA LSI - ELECTRICAL L BU ILD Ru No ste sol d Lights ar Reis repaire d. Aw aki ng Anna ISI - lANOSCAPING The badt op and pipes Cabana 3 inoperable: ival of In Development/W E of the floo ring com pany (2 weeks how arr Kyle anivaldates OK Development? ). Kyle W• MAIN COMPOUND Cab ana the redo? Kyle ISJ - MAIN COMP OU ND iCh illax bath tac ted . 'PK and AI * (Si- MAIN COMPOUND rs: ANI has been con !ISMS Cabana and Chian floo 9 1 S uss pric ing for Ma rmot. Elle 1/25/2019 ND to disc 869ZECOO-W9-ANG ISI - MAIN COMP OU Og les Tray Ceiling kit ten dem o% tile -----"; IS) • MAIN COMPOUND s awaidng approval. WE Mt Idtchem Tile sample Kim 2/31/2019 t ste p, the n cab ine ts, etc is nex s, ro d sta r*, Cle ave s 35 Marl Bates LSI -TIM HOUSE Big rad: Brian to relish deck 2 day Kyle finishes we eks for roof install and Gli • TIM NOUSE aiting MC Sob- terial not ordered: Aw Office Pavillon roof ma to rev iew. (CS weeks JPK/Augustus Henry /MC 7th January 9am proposal Pokey on site 'Kyle ri:KOZ.00- VJL43 Jan uar y 21 am to review. 7th ILIO N each roof). BWC on site IS) - OFFICE PAV EFTA01309398 EFTA01309399 CONFIDENTIAL SONY_GM_00332699 EFTA_00205425 Conduit Bank IS) • Seawater and Fiber - started: WAPA Switches LSI - ELECIRICAL to be purchased Mete Glidden Stone Wall to be bolt Schedule and budget established • starting LSI- MAIN COMPOUND 10th January Kyle Danny 3/29/2019 ISI - MAIN COMPOUND Main compound pool awnings to be put up Kyle Sylvester Ebert° bent Mile Golden MARINE let skis Randy/Patrick gladden MARINE Boat trailers Randy/Patrick South Florida Trailers Water balers Make Glidden AN Attachments LSI • MAIN COMPOUND Shower Mes to be redone Kyle /PK Development Pergola waterfall to be poured and shelter built: Need to establish layout of post, then our slab (with post leave-outs) - 151-LANDSCAPING erect POSY and Kyle 131• LANDSOWING Nursery steps to be fixed (-) 151- MAIN COMPOUND Cabanas curtains Kyle PK Development Alberto lento 1/18/201! 0 LSI- MAIN COMPOUND 151- MAIN COMPOUND Kitchen banquette Cabanas Bed Netting Custom Canvas z Custom Canvas m m z r 00LZIE00- 01O- AN0S EFTA01309400 CONFIDENTIAL SDNY_GM_00332701 EFTA_00205427 EFTA01309401 00 N 411 in O N p O I et smartsheet SDNY_GM_00332702 LSJ and GSJ Schedule IW/;fill11.7C-1 vit 0 Taak Name Finish Assigned To Comments 2 GSJ Projeds: North T. 4 See Wait • Grading Jtres 5 Dig Out Small Gen Butter Kyle cLl 6 Underground DectrC . Mho 7 Won ktesh1Framework for Pad led e Concrete Pour Ind Center Point Set 8115,18 by JEE 9 Saw Cuts and Seaang led IV Sign ON (Work Up b Standards) Kyle 11 12 RO Scam GS) 13 Onste Dairen 1.54 &sang delivery 14 Installation and testing IS/ 15 Seawater intake Gemini need to dig hole 16 17 GS/ Big Tild 01125/19 Brian to finish roof / test S of decking Monday LLI 18 19 05.1Bunker Building RO / Gen Contractors to Bd (ED /JPW:) DPNR • Need Melted 20 21 Site Prep Construction LSJ TOO (Select Contractor) Jules to dig out tinker area (Kyle and EIG to layout) 12 nook Construction Schedule (CMU Intl) L 22 Tinting of Equiptmont Mite 23 Sign Offs Kyle 24 25 Refurtish/ExterW 0 Hut Rigth 02115/19 DPNR Issues • proceeding 0 28 Repair and Extend 0 Hut EB ED to start 15:h Moir Masai trol0 he hip back on 15th 27 Roller Doors EB 28 Sign Offs Kyle 29 30 GSJ Start Cottage Finish 0201/18 DPNR • Staling Back Thursdoy Interior 31 GSJ Septic Tank Adam Cock Baton 32 Construction JPK 33 Furetwe Package Karen Karen to order 34 Sign Offs Kyle 35 38 GSJ Mar House Sepik Tank Finish stopped after DPNR eel trio to proceed Jan 2nd 37 Installation of New System Adam Cook Beata Page 1 Crti5 EFTA01309402 O N p O ct is. SDNY_GM_00332703 PrOied Name =nc 1/iltir • 38 Ocencitron Of Old Sysylen Adam Cock 39 Sile Week/Sign Offs Kylo 40 41 GSJ IT Work Contractor 42 ALV 11/30/18 earl • SG 43 44 LSJ Projects: 45 46 Main Cenwund Wail Finish 03/2819 Darny to cane out friday, Kyle larked to him last Friday lo ember 49 Master Rod Finish tad All materials on LSJ /SST - Receiving 2 mar bids this week 49 50 Master 8Mhroom Finish 51 Extend terrace Design TBConlin-ad JEE lo deed° 52 New Shower Hardware Plumber tbd 53 Repair Shower / Light Tie Work 54 New Shower Floors 55 56 Library Roof Flash and All Materials on LSJ I SST - Receiving 2 mac ads this week 57 58 Flag Pool Cabana Interior Finish :td Temp Counters to start, ordering from FL 59 Ktchen Remodel GO 61 Main Compound Cabanas ltd Final Counters Punagst cleanup! flaws to be redone C8-3 62 Gran:erten E8 From FL now? 0 63 Maio in LSJ In Progress 2/4 64 65 Chile Room ter 65 AC Unt rrika I reek° In Progress 67 68 TIM Kitten 01/25,(19 Demo clone - lie next glen catinels installed, counter lops, Slashes 69 Electrical / Plumbing tad Centralia Mike Mike 70 Larger Store Apron Front ltd Contractor Use new Carrie 71 77 Dock Sheller 13 New Decking td LSJ IPE order amount confrmed -design needs confirmation and to be pactased 74 Storage Lockers ltd B.1 Sample material cn Dock - Waiting Approval 75 Page 2 of 5 EFTA01309403 SDNY_GM_00332704 76 Smal deck Shalom 77 Planters tbd LSJ SW want planters? 78 79 Pops Garden 80 Order New Shade House tat 88 JEE to review midge 81 82 Generator 2 Retail Elnish take sent VR bSnco 1147 due back 11-30. install then lesbrg (2 Wan) 83 84 Engineering Bulging 85 Demo / Construm row Bulang ltd Design tbd Brice reached obi to John Wads with comments, no response yet (10(10) 86 87 Pebble Beech 88 Fisheannsna Hut onsf19 Dupson / Kyle Redg Foolng ar4 Start Pour 89 Foundation Gipson / Kyle Push after NY0 to dig our again. lay rebar. pots FDs 90 91 Flie Palms Reviewing Bids now / Gass order reviewed and resubmit requested 92 New Roof ltd Design TBD new 904 Dome (Salami is pricing vigh Anna) • drawing giren by LSJ 93 Light Ste Work ltd Design TBD Garden design needed la wall and slab 94 New Volndows ltd Design TBD Rectived 04 had issues. Rev6e and resubmit 95 New Doors tbd Design TM) Need to Sea new dams for openng size for oontraclas 96 New electric/ Feeder tine Ion Desip TBD Mice to do wak grcugh wig contractor (electrical) 97 98 SEW Bathroans Gas Stales, 99 Doers and Haidivare replace tbd 100 Window Replacement ltd 101 Plumbing issues lbd 102 Gamete tbd 103 104 IT Issues 105 Now Cell Tower Bid rod Bnce 106 107 Perrrittkg 108 Cables LSJ•GSJ 109 Deck LSaGSJ 110 &Wars) Permits 7.1 112 Emergency Room 13 Design Matena List ltd Owner to confirm •ter Design Approval Page 3 of 5 EFTA01309404 EFTA_0020543 I SDNY_ GM_ 00332705 Project Namo 115 Equipment Ceded 116 Installabon 111 118 Hanger Saint 119 Rod Roper TBD awaiting permits 120 New Doors TBD awaiting permed 12; 122 Roods 123 Jeffers Prkkg Revisions Jan 1401 tentative start dale given by Jeffers 124 125 Seaga Gates Finish 126 127 Build New Gates Ostia/atm Bamboo for Gates -J LSJ Carpenters? Or Ell for small nook 128 129 Boat List 130 Spu0s Tube Replacement Fine, tbd Captains 131 Ink C Reit rod Captains 132 Big N Nudes Firish ttd Captains 133 134 Equipment C 135 TL1295D Ind IS) EDA lo TX 136 272 D2 Skid Steer ltd IS) TX 10/31 EDA to FL pending 137 John Deer Tractor led LS) Brice selected model and pricing 138 139 140 Mike G. Elootrioal List O 141 Palm Tree Wiling lake Ongoing 142 Courtyard Lighting take Ongoing 143 Pod cabana kitchen electric bike Ongoing 144 Calle" AC hIM Ongong 145 Dock Lighting aid tine hike Ongoing 146 Camera for Staff dotage Mee Pending 141 °Mem drains for Main Compound Mite Pendng 148 ductank goon GenBld to Tunnel hike Ongalig 149 Movie Room Speakers take Ongoing 150 ReplacePool Heater Milo Ongoing 151 Repair both Fuel Pumps Mite Ongoing 152 Raper Diesel Feeding Owned Mktg Pending 153 Install Water altribution Pumps LS! take Pending Page 4 of 5 EFTA01309405 EFTA_0O205432 SONY_ GM_ 00332706 Er 45SigneC Project Name Irike 0W 919 15e. Returtish way elistribdion menaced Mike Ongoing 155 Instal New Sewage IA LSJ Mike POndin 156 Ds Walerheater Staff Cottage lake Organ; 157 LSI Tiki Kitchen Rernalel ElectricfRumbing Mere Mike to Outsource 156 Blue Beach Transformer Replacement Mike Charles tact& to Price 159 Electrical and Data lo 5 Palms Nike Organ] 160 Dectrical Conduit Work at Toner Mke Roof Dane -Ongoing 161 Solar System and Electric Pebble Beath Mile Pending 162 Power to Beach for Captains Mike Pairing 163 Fear Replacement Seawater Intake hake PericIng 164 Refurbish Fee System &Weld Mite Pending • Orioles To be colocled 165 Fuel Truck Replacement MAE Penang 166 Replacement of Elec Panels Pool Rooms Mire pending 167 Electric out to new wale/81area H Mice panda; 169 Replace Al Emma" Light Tnm to White Mike Ongoing 169 Replace MI Exterior Swathes 170 171 Staff Collage Dryer Cnange to Propane instal Lights low Library Statues hike Mike Perang Pending uu Mke Pending C 172 New Awnings Both Pool Areas Mho Ongong 173 Install New Sewage Troop-will Punt Mike Pending 174 Wire New Generators GSJ Mike Ongoing 175 Install Electric GSJ TM !Aka Percher, 176 Replace Batteries GS) Solar 160 161 67 Rosen EFTA01309406 Jim Dalton & Co., Inc. Schedule of Values Ardcn, NC 28704 DATE dba Jim Dalton VI 116119 LSJ • PROJECT LSJ DESCRIPTION CITY RATE TOTAL Residence: Deposit I 25,000.00 25,000.00 Demolition and Dry-in includes remove existing copper and thy in 1 23,600.00 23,600.00 Copper bend copper and install, all locked and soldered. I 19,500.00 19,500.00 Roofing Installation I 45,400.00 45,400.00 Library: Deposit I 25,000.00 25,000.00 Demolition and Dry-in: includes remove existing copper and dry-in I 21,800.00 21,800.00 Copper: bend and install, all locked and soldered 1 22,500.00 22,500.00 Roofing 1 34,000.00 34,000.00 1_1 /44 (t? \ /4 1O-Cli • ‘— — IrVIDISti e: ! k it I irif - TOTAL S216,800.00 Phone It Fax 4 E-mail CONFIDENTIAL SDNY_GM_00332707 EFTA_00205433 EFTA01309407 EFTA_00205434 smartsheet SDNY_ GM_ 00332708 7 Week Look Ahead Schedule tan; b arn..)...~.4n P. dx• .1~100 le.n.1.19,,..~ ~h 33 raa, W tv.".I On. b ba mf , R.~0 8, 4 µ.> bp 45.44. Nar,. gMR issa " Sab'S "bel 1. 4 114. 441,1444 I ~a Yrt Oc~t~i br 7b4. OW1.1 i 4Mb bern ialwookeeier~ 0 .~ ~ 4~x, 02.” V. reid wAnnaea Pl...17) NO. ~Ib 14, W "am!~ Sbn Bøn« d I T b to...u.P . 4 01~ ~smi ~g REM 44~ 04 11344.410449.fly a neLl Mn nat 001 j.. ~soya.. teictiaa2.« ,. ol.wetl ib w10444 ~loe ad. bø II .nlIcnbf fi.ob.7øø/".09.29.4,•~1~..)04~ >sn b ba at (4 inna a...b14... wa .1,0 !Stana 'bevis/nakne. tnt., pr.2,3 W.121,113 b/ Ven,* ra .kbbirr• J ~N d114444149.444, se barn 0 1 1rea Jan b Ca~ 7.240. I lm ~1~ J.. 1411 1 44» b lell ~ab, snd an14,44 i4447 2 4444,1414 4on n4, 17 Jelh." I gesi. 44:'n4.W4TM1 caunl 44.nus !MC I} 1,..1~ kei • A'.1. bnb0 ~al 14 4.1 441 G6! n4Y.f 1.114.4,1,444111 L1 IS Caf... boy LSJ. 14 cnintS1 I7 DaSS.4.4n NN, L5I Møna ~y< cia I!~ la Nøss Elialcal FL m0.0~ co'.4 O s' IS' Pv:1ol.entuars 11.1~ ..~y 14 10 SI MiC Caf.. la toe", ega to 114407 Cale• ant 0444. Rom 444 ia tan WantabnlWtl.apO•eN 444 arif 4.4 Mt li Stoa prcne 14. nunn z 11.1 721 z 0 0 Page 1 of 1 PST Exporled on Januar/ 6, 2019 8.01:12 AM EFTA01309408 c Cc-0 I.)?) CAL Ak CONFIDENTIAL SDN,GM_00332709 EFTA_00205435 EFTA01309409