EFTA01222499.pdf

New LSJ-GSJ Mandatory Punchlist 5-17-19 smartsheet No. Area Items 1 "" MANDATORY "" LSJ/GSJ Punchlist Seth Ettinger - Restore 1 LSJ/GSJ Daphne & Anna & More LLC 2 LSJ MC Kitchen Karyna & JE Banquette 3 Master Bedroom Karyna JE Pillow 4 Emergency Room Anna & JE EKG Machine 9 5 Theater Room Anna & JE Blackout Curtains 10 6 Housekeeping Anna Washers 11 7 _ Housekeeping Anna Dryers 12 8 Gym Anna Flooded 13 9 Sam's Place Anna Furniture 14 10 LSJ/GSJ Anna & Daphne Solar Lights 15 11 LSJ/GSJ Anna & Daphne Sun Umbrellas 16 12 Theater Room Anna & Daphne Drapes/Curtains 17 13 LSJ Salt Pond Anna Fountain Light 18 14 LSJ Helipad Anna Medical Kit 19 15 Chillax Room Anna Chillax Exported on June 20. 2019 7:02:54 AM BOT Page 1 of 27 EFTA01222499  Projected Arrival Description Initiation Date Order Date Date Start Date Purchasing, Shipments & Visiting Vendors Mold Remediation Schedule: Mobilize equipment to Tropical FL 6/5, sail 6/7 - EDA on STT 6/11. Clear, pickup equipment 6/12 - Seth a (2-3) arrive 6/12 - remediation begins 6/13. (5) areas on GSJ 1. Room, 2. Living Room, 3. Office,4. Twin Bedroom, 5. Master Be room. (2) areas on LSJ1. Kitchen 2. Theater. Should be added - 3. Gym. 5/6/2019 6/12/2019 6/13/2019 Project ON HOLD until the decorators come, per JE. Will review with decorators for different ideas. 5/17/2019 Should know more after our trip on June 3rd. 5/17/2020 Order EKG Machine. JE to advise. 5/17/2021 Purchase Black blackout fabric for the curtains. No light should penetrate from anywhere, including the door openings. Awaiting quote from TJ "Home Theater Market" for Black/Blackout Curtains same custom measurements as existing panels. Anna's confirmed New measurements:12 Panels of 9ft Long (108in) 4 Panels of lift 3M Long (135in), All 12 Panels are 4ft Wide (48in).Will need 16 Panels in Black w/Blackout backing (5/30). 5/17/2022 Order 2 Samsung Washers: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. 5/17/2019 5/17/2019 5/28/2019 Order 2 Samsung Dryers: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. 5/17/2019 5/17/2019 5/28/2019 Gym flooded on 5/30. all equipment moved to R/O Storage on 5/30. Floor removal began 5/31/2019. 5/21/2019 Order Living room furniture & Kitchen Table 5/17/2019 Solar lights from China - departed from China 5/21 - 45 days to MIA - EDA FL 7/3. 12/13/2018 12/20/2018 7/27/2019 Order 15 Cream Colored Sun Umbrellas. JE will choose. 5/17/2019 Wrinkle out the Drapes/ Curtains in the Theater. St. Thomas Dry cleaners do not have a portable steam iron. Myla asked if she can purchase to do the Job. She knows of a really good steam iron brand. 6/5/2019 5/25/2019 Order lighting for the Saltpond water fountain. Arriving to the Palm Beach house on 5/30. Arriving on plane 6/3 5/16/2020 5/23/2018 6/3/2019 Purchase Medical items for Helipad Office 5/16/2020 5/23/2018 6/3/2019 Deep Clean Chillax room. Smells funny 6/4/2019 Exported on June 20. 2019 7:02:54 AM BOT Page 2 of 27 EFTA01222500 Tentative Completion Completion Date Date 6/4/2019 6/4/2019 Exposed on June 20. 2019 7:0234 AM BOT Page 3 of 27 EFTA01222501  No. Area Who Items 21 Michael & Custom Welding 22 17 Welding - Terrance Philip Welder 23 18 Sylvester & Boniface Large Windows Ave Palms 24 19 Grotto Peter Elie '? 25 20 New Road Michael & Jeffers Road Project 26 21 Michael & Contractors Hurricane Shutters LSJ Generator Room 27 22 GSJ Cottage Michael & Contractors Expert Builders 28 23 Peter Elie Helipad GSJ Helipad 29 24 LSJ Tunnel Michael & Bill Terry Skin it 30 25 Michael & Bill Terry 40x60 Bld. Wreckshon 31 26 Michael & Contractors 00x00 Bld. ? HM Storage 32 27 Reefco Vents LSJ Fuel Room 33 28 Engineering Michael & Contractors Doors 34 29 GSJ Staff Cottage Jeffrey Boschulte Permits 35 30 GSJ Barn Jeffrey Boschulte Permits 36 31 GSJ Terrace Jeffrey Boschulte Permit 37 32 GSJ Pool Extension Jeffrey Boschulte Permit 38 33 Waterfall (Tiki or Park) Peter Elie Slab 39 34 Gym Michael & Contractors Doors 40 35 Flagpole Pool Michael & Contractors Shade Structure 41 36 flagpole Pool Michael & Contractors Freezer Exported on June 20. 2019 7:02:54 AM BOT Page 4 of 27 EFTA01222502 Description Initiation Date Order Date Projected Arrival Start Date Date Hell pad and tunnel gates are installed and ready for wood skin. engineering and jurassic gates are due to be brought out to LSJ on Wed., the 12th and installed. the wood skins will start as a carpenter becomes available, likely mid week next week. 05/28/19 The two side windows are installed, just needing finish plaster. The large opening door panels are being built. 05/21/19 5/28/19 Ismail scheduled to deliver and begin install by 5/31; will work around weather. The installation will take around 10-14 work days. 5/31/19 Completion Date ? (6-8 weeks) 8/1/19 Forms and lighting installation complete by 5/25. Concrete pour TBD. JE advise "H" to be Bigger. JE to review 6/5 5/17/2019 Re-Skin the Tunnel. Quote from Allied. Waiting on Buck Steel. Recommend going with Allied. 5/17/2019 JB reviewed and approved drawings 5/22. MG approval and sign off of the plans will be sent to Buck Steel 5/24. 5/17/2019 Allied has provided estimate. Waiting on Buck Steel. Recommend going with Allied. 5/17/2019 Install Vents in Fuel storage room. Dave reduced initial quote by 4500; ordered 5/24; EDA on STT by June 15th and will then schedule install. 5/17/2019 Install Engineering doors. John Bedminster has estimate forthcoming. 5/17/2019 Staff Cottage - 5/27 JB submitted the CZM Minor Permit Application Forms for the GSJ Cottage to EK and DKI to review the portions already filled out; JB noted the portions he needs assistance filling out/signing, along with a checklist of the items still needed to complete the application. 5/28 EK completed the permit application, requested the IRB tax clearance and property tax clearance letter, and asked JE to sign as noted. EK 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 EK, who will submit the completed application on behalf of the owner. 5/17/2019 Permits: Barn - JB awaiting selection of supplier and specs. 5/17/2019 Build 75 foot round terrace. 5/17/2019 Extend current pool to 80 feet from 15 feet. 5/17/2019 5/17/2019 Bid coming from John Bedminster 5/17/2019 Waiting for three bids: John Bedminster, EB, Mr. Gumbs JE advised not to order a freezer. Exported on June 20, 2019 7:02:54 AM BOT Page 5 of 27 EFTA01222503 Tentative Completion Completion Date Date 5/24/2019 6/21/19 Exported on June 20. 2019 7:02:54 AM BOT Page 6 of 27 EFTA01222504  No. Area Who Items 42 37 Freezer LSJ TiId Hut Michael & Contractors 43 39 Dock GSJ Amy Dempsey Permits 44 39 Permits Dock LSJ Amy Dempsey 45 40 Christmas Cove Moorings Patrick Moorings 46 41 Old Generators Old Generators Michael & Bill Terry 47 42 Flagpole Pool Michael & Contractors Shade Structure 48 43 Five Palms Franks Electric '? 49 44 Five Palms Peter Elie Concrete 50 45 GSJ R/O Michael & Contractors 2nd RIO Intake 51 46 GSJ New Dock Michael & Jules Dock Expansion 52 47 GSJ New Dock Michael & Jules Water Sport Ramp 53 48 Michael & Paul "Global LSJ/GSJ Cables Tech" Underwater Cable 54 49 Amy Dempsey Underwater Cable Permit 55 50 Heavy Machinery Trencher Michael 50 51 LSJ Library Michael Roofing & Trim 57 52 LSJ Tild Hut Michael Kitchen 58 59 BO 53 LSJ MB Bath '7 Shower Tiles 61 54 LSJ Main Compound Sylvester & James Gazebo 62 55 Tunnel Entrance Sylvester & James Tunnel Gate 63 56 LSJ Helipad Sylvester & James Heli Service Gate 64 57 LSJ Dock Mike & Brian Bates Water Sport Dock Box 65 58 GSJ Tiki Terrace Brian Bates Wooden Furniture Exported on June 20. 2019 7:02:54 AM BOT Page 7 of 27 EFTA01222505 Description Initiation Date Order Date Projected Arrival Start Date Date Order Freezer for Tiki hut kitchen: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. 5/10/2019 5/28/2019 Under CZM review for permitting: 1. Temporary Barge ramp (GSJ North), 2. Christmas Cove Service Dock, 3. GSJ Southern Dock The permit for the LSJ WAVE ATTENUATOR and Dock is currently under review by CZM. Request moorings for Christmas Cove Sell old Generators: Bill Terry to coordinate sale of the old generators, Rich to speak with Bill. Shade structure is replacing need for awning. Electrical work to be done at Five Palms 5/28/19 Need more direction from JE. He was not pleased with current layout. Bob Peterson coming 5/23 5/23/19 JE said stop work on 5/21 JE said stop work on 5/21 Nico Shaner and Paul Gandy arrive Sunday, June 2, AA Flight 1391 2:57PM. depart Tuesday, June 4, AA Flight 943 2:41PM. Monday 6/3 review the existing facilities, discuss the recent/previous improvements, plans for both sides and thoughts on the project approach, etc. ACOE has reviewed the permits; their comments were addressed by LSJE; permit expected to be issued in the next 30-45 days. 3 estimates have been submitted to Rich. Mr. Pemberton (STX) owns and operates a trenching company. Mr. Pemberton would like to conduct a site visit to review the project prior to submitting a bid. He can be available week of 6/3. His rental includes the trenching equipment and an operator. 6/5/19 Order Cohan countertop for Tiki Hut Kitchen 6/5/19 Awaiting quote from John Bedminster, this project involves new shower hardware, plumbing, and tile work Build 2 Gazebos at the MC. Mockup design given to Sylvester by JE. 4ft on each side of the centered 3ft wide door. 5/15/2019 Materials needed to skin the gate frame 5/17/2019 Materials needed to skin the gate frame 5/17/2019 Build Dock Box with Bench similar to Yacht interior. Brian working on this. Should have better idea 5/31 of completion date. 5/17/2019 Chest is complete. Lighting to be installed by 5/25. 5/17/2019 Exported on June 20. 2019 7:02:54 AM BOT Page 8 of 27 EFTA01222506 Tentative Completion Completion Date Date 5125119 Exported on June 20. 2019 7:02:54 AM BOT Page 9 of 27 EFTA01222507  No. Area Who Items 66 59 LSJ/GSJ Tiki sheds Brian Bates Thatch 67 60 Barn ? '? Barn 68 61 GSJ Terrace '? Chandelier 69 62 Sam's Place Danny & Keshaun Bedroom 70 63 Holy Shit Point Brian & Ron Structure 71 64 LSJ TildHut Maurice & Boniface Coral Stone 72 65 Cabana 1 Maurice Shower Tile 73 66 Flagpole Pool Sylvester Kickplate 74 67 GSJ Maurice Tiki Bar 75 68 GSJ Guest BR Sylvester Carpet 76 69 GSJ Pool Wooden Steps 77 78 79 70 Tiki Terrace TJ & Oriole Brown Paint 80 71 LSJ Dock TJ & Oriole Polyurethane 81 72 Tunnel TJ & Oriole Roof 82 73 Christmas Cove TJ & Oriole Structure 83 74 Sam's Place TJ & Oriole Bedroom 84 75 Main Compound TJ & Oriole Theater Root 85 GSJ Entrance TJ & Oriole Staircase 86 77 Grotto TJ & Oriole Steps 87 78 Main Compound TJ & Oriole Ceiling 89 90 79 Emergency Room Jermaine & Liston Fax 91 80 LSJ Island Jermaine & Liston Emergency PA System 92 81 GSJ Island Jermaine & Liston Emergency PA System 82 Chillax Jermaine & Liston 82" TV 94 83 Jermaine & Liston Chillax 82" TV Wall mount 95 Chillax Jermaine & Listion Sound Bar Exported on June 20. 2019 7:02:54 AM BOT Page I 0 of 27 EFTA01222508 Description Initiation Date Order Date Projected Arrival Start Date Date Order thatch to be installed after Hurricane Season. (70) rolls ordered, on STT 5/22. Cleared, awaiting pick up from Tropical Shipping STT. 5/17/2019 5/22/2019 Supplier to be awarded 5/17/2019 5/17/2019 Repair Ceiling. Lighting socket needed 6/5/2019 Build Dock structure same as LSJ 5/17/2019 Maurice began tile work today 5/31. 5/17/2019 Shower floor is not draining properly in Cabana 1 6/5/2019 Install Kickplate 6/5/2019 Fix Cabinet & Drawers 6/5/2019 Cut Carpet to size. Carpet to long. Need to be centered under both beds 5/17/2019 Demo and rebuild new steps. Steps to match existing stairs at the MC 6/6/2019 Deck to be stained 5/17/2019 Polyurathane Boardwalk 5/17/2019 In progress. Repair holes on tunnel roof 5/17/2019 Material to arrive 5/28; work to start 5/28. 5/17/2019 Paint after repairs are made 5/17/2019 Top Coat 5/17/2019 Paint steps in epoxy grey 5/17/2019 Paint steps in white 5/17/2019 Stain ceiling above the White Table 6/5/2019 IM Ilowimmerarnmih Pending setup of Efax account 5/17/19 Island wide system for intruders 5/17/19 5/23/19 Island wide system for intruders 5/17/19 5/23/19 Order 82" TV for Chillax Room and proper wall mount " 1'5/29/19 - Pricesmart will have the 82" Samsung in stock 5/16/19 5/23/19 Order a Heavy Duty Wall Bracket to hold the 82" Samsung TV in the Chillax 6/9/2019 New sound bar for the Chillax 6/17/19 6/18/19 6/18/19 6/19/19 Exposed on June 20. 2019 7:0234 AM BOT Page 11 of 27 EFTA01222509 Tentative Completion Completion Date Date 5/24119 619/19 6/7/19 6112/19 6/19/19 Exported on June 20. 2019 7:02:54 AM BOT Page 12 of 27 EFTA01222510  No. Area Who Items Jermaine & Liston LSJ/GSJ WIFI New WIFI System Jermaine & Liston 85 GSJ Cameras 98 99 too 86 LSJ Cistern 1 Michael & JCH Cistern Pump 101 87 GSJ R/O Michael & Gemini R/O Container Seawater Systems 102 88 GSJ Ft/O parts Michael & Gemini RIO Parts Seawater Systems 103 89 R/O Water Michael & Smiley Water Testing 104 105 106 90 Cabanas 1-4 Danny & Keshawn Dimmers 91 flagpole Pool Danny & Keshawn Dimmers 92 MC New Planter Danny & Keshawn MC Planter & Palm Tree Lighting 93 Tikl Waterfall Anna, Danny & Keshawn Pond Fountain 113 94 Flagpole Pool Danny & Keshawn Kitchen 111 95 GSJ Peters Point Danny & Keshawn Solar Lights/Other 112 96 Cabana 1 Danny & Keshawn Rope Light 113 97 Master Bedroom Danny & Keshawn Wall Sconce 114 98 GYM Michael & Liston Equipment & Audio 115 99 Chillax Danny & Keshawn Phone Plug 116 100 Sam's Place Danny & Keshaun Bedroom 117 118 Exported on June 20. 2019 7:02:54 AM BOT Page 13 of 27 EFTA01222511 Description Initiation Date Order Date Projected Arrival Start Date Date Completion date. [5-29-19 All Will, Access Points and switches and currently waiting on 5 addition switches to handle the distribution of existing phone services] [5-29-19] GSJ Wifi is in progress this week] 5/17119 5/23/19 Camera setup at Christmas Cove— Pending Mike to order Yeti Solar Units and Panels as per email 5/24/19 [5/29/19 GSJ Dock Nest Camera is active] [6-14-19 - Yeti's arrived at Palm Beach to be shipped via Tropical] 5/22/19 6/4/19 6/11/19 5/23/19 RIO & Engineering 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 factory confirmed that to Tyler 5/28. EDA to production completion 7/5. EDA to Tropical FL 7/12. EDA on STT 7/21 5/17/2019 5/24/2019 7/21/2019 On Island on GSJ 5/17/2019 On Island 5/17/2019 5/24 Anna emailed last test results (3/2017). Lighting & Electrical Install Dimmers 5/17/2019 Dimmers not working properly 5/17/2019 In progress 5/17/2019 Add Lighting to Water Fountain. Ordered 5/23; scheduled to arrive at the PB house on Thursday 5/30. Can be shipped by Carluz once package arrives at the house, or on the plane. 5/17/2019 5/23/2019 Run wires and plugs properly. Make hole in cabinets if needed. Plugs and wires should not be seen 5/17/2019 Lighting facing Peters Point for Safety 5/17/2019 Test in place. JE advise that we order more. Brighter than what's installed at the moment. 5/17/2019 Wall sconce does not come on around the Master. Timer to be set 6:30pm -5am ? 5/17/2019 Wiring need to be done for GYM Equipment & Audio 6/4/2019 Replace or fix phone/Internet plug in Chillax 6/4/2019 Repair Ceiling. Lighting socket needed 6/5/2019 Plumbing & Reefco Exported on June 20. 2019 7:02:54 AM BOT Page 14 of 27 EFTA01222512 Tentative Completion Completion Date Date 6/29/19 6/29/19 Exported on June 20. 2019 7:02:54 AM BOT Page 15 of 27 EFTA01222513  No. Area Who Items 1 10 101 GSJ Master BR Michael & Charlie Master Bath 12 102 Library Reefco Air Handler izi 103 IT Server Room Reefco A/C Unit .r 105 Cabana 1-4 Air Conditioning Units Reefco A/C Unit 122 106 GSJ Reefco A/C Unit 107 LSJ Laundry Reefco NC Unit 121- ize 12 108 LSJ Landscaping Cristobal & Fabian Irrigation 12' 109 GSJ Stones Danny & Renol Stones Chemicals & 12U 110 LSJ / GSJ Landscaping Dupson & Daphne Landscaping Equipment 130 Island Wide Landscapers Orange Vines 111 131 112 LSJ Main Compound Danny & Philimon Pillars 132 133 Exported on June 20. 2019 7:0234 AM BOT Page 16 of 27 EFTA01222514 Description Initiation Date Order Date Projected Arrival Date No Hot water 5/17/2019 Replace air handler for the Library. Dave ordered 5/27; current lead 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. 5/17/2019 Temp a/c installed. Board ordered. Waiting on schedule. 5/17/2019 Shipping next week and hopes to have by May 31st. Goal is to install week of June 3rd. PM already on routine schedule for Cabana 4. 5/17/2019 PM already on routine schedule. Bedroom, Kitchen & Living Room 5/17/2019 Housekeeping NC is not working 6/4/2019 a_ Landscaping, irrigation & Stone walla Install irrigation for new palms 5/17/2019 Stones from GSJ to LSJ to create and fix all Stone walls 5/17/2019 Order Pesticides & Fertilizer for all plants and palms: Dupson reviewed inventory - requested only fertilizer and landscaping equipment. Lawnmower Headquarters quote for Stihl and Silky equipment approved 5/29 and order placed. SiteOne Landscape Supply for Seed Starter 3 Mulch and 20-20-20 Fertilizer ordered 6/3. EDA to ship out to Tropical FL 6/7. 5/17/2019 Remove all Orange Vines from plants on Island. Main Compound & Island wide. Orange vines will kill the plants 6/5/2019 Build 10ft. Pillars by the MC new planter 6/5/2019 Wreckshop & Heavy Machinery Operators Exported on June 20. 2019 7:0234 AM BOT Page 17 of 27 EFTA01222515 Tentative Completion Completion Date Date Exported on June 20. 2019 7:02:54 AM BOT Page 18 of 27 EFTA01222516  No. Area Who Items 134 113 HM Equipment Tap & Dale Quadski 135 114 HM Equipment Tap & Dale Fuel Truck / Flatbed 136 115 HM Equipment Tap & Dale Electric Carts 137 117 HM Equipment Tap & Dale Roller 138 118 Old Heavy Machinery Tap & Jules Removal 139 119 GSJ Engineering Shed Jules & Buck Berm 140 117 HM Equipment Tap & Dale Old Roller 141 117 HM Equipment Tap & Dale 307 CAT 142 117 HM Equipment Tap & Dale JE Bike 120 JE Bike Tap Bike Handle 144 121 GSJ Hydroseeder Tap Hydroseeder 145 123 GSJ Jules Trenching 146 124 LSJ Tiki Hut Jules or Peter Tiki Parking 147 125 Wreckshop Rychie Office 148 149 150 126 GSJ Water Front Patrick & Randy Sail Boat Exported on June 20. 2019 7:02:54 AM BOT Page 19 of 27 EFTA01222517 Description Initiation Date Order Date Projected Arrival Start Date Date We are working On the Quadski, 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 Muffler Rubber mount is broken in Half -The Muffler is loose connecting to exhaust pipe - seal is damaged RH side - Upper Sprocket seat/Cap is missing - Tire Hub cap is missing - Handle Bar assembly - Has been recalled - I sent that request in immediately - part are her to update the machine - No Charge to customer - The Air Intake Hose to Engine - was being squished flat - The hose is mounted in the wrong location -The Fuel Tank seal is Missing - rubber seal for fuel pump assy -If things go well the machine could be done by end of next week - If the clutch needs work add probably another week! This information will all be on a report - Before we repair we will be making contact for approval 4/2/2019 Turn Fuel truck into Flatbed 5/17/2019 The (3) 2019 Polaris Ranger EV units arrived at vendor 5/23. Will be sent for undercoating (Rust proofing process) 5/31. 5/17/2019 5/10/2019 6/11/2019 Arrived on STT 5/22. Cleared, off-loaded, awaiting transport to LSJ. MG will schedule barge to pick up directly from Tropical Shipping STT. 5/17/2019 awaiting Barge Create Berm to block LSJ view across from the RIO Containers Need to order Solenoids & Alternator. 6/10/20019 Need to order Shanks for the bucket 6/10/2019 12 Rotors (each bike uses (6) 4 in the front and 2 in the back) 6/10/2019 Replace Bike handle 6/6/2019 Axle to be purchased asap 6/6/2019 Trenching Area & Description needed 6/5/2019 Create Parking & Driveway at LSJ Tiki Hut. JE to advise 6/5 5/17/2019 Clean office immediately 6/5 6/4/2019 Marine, Barge & Water Sports Remove damaged sail boat 5/17/2019 Exported on June 20. 2019 7:02.54 AM COT Page 20 of 27 EFTA01222518 Tentative Completion Completion Date Date Exported on June 20. 2019 7:02:54 AM BOT Page 21 of 27 EFTA01222519  No. Area Who Items 151 127 Christmas Cove Patrick & Randy Boat debris 152 128 New Crew Boat Patrick & Randy Crew Boat 153 129 AYH / Big N Boscoe & David Fenders 154 130 - AYH / Big N Boscoe & David Cleats 155 131 AYH/Big N Boscoe & Robert Lemire Blankets 156 132 PR /Big N Boscoe & David PR Repairs 157 133 Nana Randy Offshore 158 134 Nautica Boat - NC, Tubes, Structure Carlos, Patrick & Randy NC 159 135 Spats Boat Patrick & Randy NC 160 161 162 138 GYM Kevin, Garth, & Mike GYM 163 164 165 137 JE Denali Carlos & Caribbean Auto NC Mart Exported on June 20. 2019 7:02.54 AM BOT Page 22 of 27 EFTA01222520 Description Initiation Date Order Date Projected Arrival Start Date Date Remove boat debris 5/17/2019 5/17/2019 Install Fenders: (4) fenders purchased from Blue Ocean Tackle Inc. 5124. Production lead time is 10 weeks. EDA to production completion 8/2. 5/17/2019 5/24/19 Install Cleats at AYH Barge slip Cleats arrived with JEE plane 6/3 5/17/2019 Metcalf: Blanket install on the exhaust is 90% complete. The overboard discharge thru the hull must be made to match the system and two of the flange blankets were too short and are being re-manufactured. Weather permitting, still possibly Monday 6/10 for STT return. The hydraulic engineers are due to inspect the boat 6/4. Should have a diagnosis by 6/5. Weather permitting, still possibly Monday 6/10. Work continues on the intake strainers and new cutouts in the hull were made to support the new Flanders and pipe that was found to be necessary. Corrosion ate the last ones. Paint is being applied in the favorable weather. Per Boscoe 6/5 " I'm sorry, I don't have an answer as yet" He's waiting on Bobby & Boddy's Contractor to give him answers on the hydraulic. 4/23/2019 Take Nana to Offshore to get the Engines Checked. Per Randy on 6/10 Nana is scheduled to go down to Offshore on 6/18 for Engine Service & Trim and tilt 6/5/2019 Nautica delivered 5/18/19. Fiberglass modifications in progress on starboard side. Jesus will start cutting tubes off on Saturday 6/8 to be shipped off. requested estimate for bow thruster replacement @ $3400 before shippingijust need okay from JEE and Rich to proceed.) this project can be completed while boat is at Offshore by Island Rigging. Per Randy on 6110 Tube was removed on 6/8 and ready to ship out to FL. Will follow up once its delivered to FL. Randy will send photos on 6/11. 5/17/2019 05/18/19 6/4 offshore scheduled maintenance replace both timing belts. sportis dropped off 830am.... 6/4 work completed at 130pm picked up by PC 6/4. Per Randy on 6/10 Completed. 6/4/19 Cleaning, Organizing & DEMO Demo Flooring in the GYM 6/3/2019 Vehicles Dealership diagnosed a leaking hose in the air conditioning system. Hose ordered 5/29: EDA on STT 5 business days (6/5). A complete service was performed on the Denali and the rear brake pads changed. Carlos will schedule the hose install once the part arrives. 5/17/2019 Exported on June 20. 2019 7:02:54 AM BOT Page 23 of 27 EFTA01222521 Tentative Completion Completion Date Date 8/2/2019 6/15/2019 6/20/2019 6/4/19 614/19 6/6/2019 Exported on June 20. 2019 7:02:54 AM BOT Page 24 of 27 EFTA01222522  No. Area Who Items Carlos & Cliffs Auto Accident 166 138 LSJ Suburban Repairs 167 168 169 170 171 172 173 174 175 176 Exported on June 20. 2019 7:02:54 AM BOT Page 25 of 27 EFTA01222523 Description Initiation Date Order Date Projected Arrival Start Date Date Insurance Coverage & Repairs to be made. Carlos awaiting estimate from Cliffs Auto Repair - by 5/31. Carlos will take the vehicle to Guardian 5/30 for adjusters inspection. Per Carlos, Suburban estimate is ready for pickup 6110. 5/20/2019 Pools & Power Washing Exported on June 20. 2019 7:0234 AM BOT Page 26 of 27 EFTA01222524 Tentative Completion Completion Date Date Exported on June 20. 2019 7:02:54 AM BOT Page 27 of 27 EFTA01222525