EFTA00285764.pdf

2019 (Si Punch List-#1 ORIGINAL ITEM NUMBERS Including Notes from Conf. Call May 24, 2019 JEFFREY'S PRIORITIES 7 Emergency Room-EKG Machine -Jeffrey said he knows what he wants-tell Anna! 14 Sam's Place-Furniture (Anna to Choose) 23 GSJ Cottage Expert Builders-Hoping to complete by end of July/barge being down could cause delay, hoping not 24 GSJ Helipad Helipad 30 Engineering Doors-John Bedminster won the bid as of June 11/when will he start? When will he finish? 34 Flagpole Pool Shade Structure-Rich Reviewed Elderfield Roberts Quote, counter offered at $55,000. Still need quote from Mr. Gumbs (Mon May 28) & John Bedminster (Sat. May 25) 43 GSJ RIO 2nd R/O Intake 45 GSJ New Dock Water Sport Ramp 47 Maurice Brother? 55-62 Cabana's 1-4 Need Cabinet Handles, Pushtabs, Shutter Pulls 50 more pulls orders for shutters, due to arrive PB/Latches on island Maurice to install 73 Sam's Place Bedroom 74 Sam's Place Guest Bath 81 Tunnel Roof-...are we patching holes? Yes. 4 sheets installed Carlos picking up more today 94,95,96 LSJ Cistern 1,2,3 Cistern Pumps-3rd pump ordered TODAY by JCH-requested ETA 97 GSJ R/O R/O Container 98 GSJ R/O parts R/O Parts- 102 LS1 Library Wall Sconces-7 of them, need boxes shipped out-needs to be done by May 30 or 31!! 103, 104, 105, 106 Cabana 1,2,3,4 Dimmers 107 Flagpole Pool Dimmers 112 Cabana 1 Rope Light -show JE on June 4 143 Old Heavy Machinery Removal-we need barge back (End of June?) 152 AYH / Big N Fenders-Daphne to FU w/Carlos re quote, must go via Tropical-too heavy/EDA to production completion 8/2 153 AYH / Big N Cleats -Repair needs to be done to dock then cleats will work/Cleats arrived on 6/3 with JE plane TO DO LIST 1 LSJ/GSJ Seth "Mold" 2 Cabana's Motion detector lights EFTA00285764 3 LSJ MC Kitchen Banquet 4 Master Bedroom JE Pillow-Karyna 8 Theater Room Blackout Curtains-Ordered on June 11/ETA around June 28 12 Gym Air out-airing out daily 13 Cottage Furniture 15 LSJ/GSJ Solar Lights 16 LSJ/GSJ Sun Umbrellas 17 Welder ? -coming Tues. May 28. If he cancels again find new welder (Anna) 18 Five Palms 19 Grotto ? 21 New Road Road Project-Jeffers to do walk through today, May 24, start Tues May28 22 LSJ Generator Room Hurricane Shutters-A&I Development, Ismail demo/install $81395 Shutters in production! Install to start May 31 25 GSJ Generator Exhaust 26 LS1 Tunnel Skin it-Rich to look at bid (Bill Terry) 27 Wreckshop 40x60 Bld.-Bill Terry to look at (Rich) 28 HM Storage 00x00 Bld. ? 29 LSJ Fuel Room Vents-Reefco to order (Rich following up) 31 LSJ/GSJ ? Permits 32 Waterfall (Tiki or Juggly Park) Slab 33 Gym Doors -Gym Doors, window, 12 cement bags at Port! Need PU asap! (Mike will try to get them on LSJ early next week) 35 LS1 Tiki Hut Freezer 36 Flagpole Pool Freezer 37 Dock (LS1 or GSJ) ? Permits 38 Christmas Cove Moorings Moorings 39 Old Generators Old Generators Bill Terry to sell old generators, Rich to speak w/Bill 41 Five Palms 42 Five Palms Concrete 44 GSJ New Dock Dock Expansion 46 Cables ? Cables ?-Emailed Paul Gandy, when can he come? Purchase tix 48 Heavy Machinery Trencher 49 LSJ Facilty Entrance Service Gates 50 LSJ MB Bath Shower Tiles 52 LSJ Main Compound Mockup Planter 53 Tunnel Entrance Tunnel Gate 54 LSJ Helipad Heli Service Gate 63 LSJ Dock Water Sport Dock Box-Brian working on this/end of next week should have better idea of when it can be completed-Mike 64 Christmas Cover Container shed 65 GSJ Tiki Terrace Small Dock box 66 GSJ Tiki Terrace Wooden Furniture 67 LSJ/GSJ Tiki sheds Thatch EFTA00285765 69 GSJ New Dock 4 Post 71 Barn ? Barn 75 GSJ New Dock Dock Shed 76 LSJ TikiHut Coral Stone 78 Grotto Steps 79 Tiki Terrance Brown stain 80 LSJ Dock Polyurathane 82 Christmas Cove Structure-Material to arrive Tues May 28/Work to Start Tues. May 28 85 Emergency Room WIFI 86 Emergency Room Computer 87 Emergency Room Fax 88 Emergency Room Phone 89 LS1 Island Emergency PA System 90 GSJ Island Emergency PA System 91 Cost-U-Less IT Equipment 92 Chillax 82" TV 93 New WIFI System LSJ/GSJ WIFI 99 R/O Water Water Testing - Anna Sent Email from Ocean Systems Labs Today 100 Flagpole Landscape lighting 101 Info Center Landscape lighting 108 MC New Planter Lighting 109 Tiki Waterfall Pond Fountain 110 Flagpole Pool Kitchen 111 GSJ Peters Point Solar Lights/Other 113 Cottage 114 LSJ MB Bath Shower Drain 115 Sam's Place Guest Bath 116 Library Air Handler- Dave will order May 27, Daphne to follow up (custom machine, 6 weeks) 117 IT Server Room A/C Unit 118-121 Cabana 1,2,3,4, A/C Unit-Shipping May 31, Goal to install week of June 3 122 GSJ Office A/C Unit 123 GSJ Bedroom A/C Unit 124 GSJ Living Space A/C Unit 125 LSJ Tiki Hut Tiki Parking 126 GSJ Solar lights 127 LSJ Landscaping Irrigation 128 LSJ Main Compound Stone Wall 129 GSJ Stones Stones 130-133 GSJ Solar lights 134 GSJ Orlianders 135 LSJ / GSJ Landscaping Chemicals 136 LSJ/GSJ Equipment Quadski-Anna F/U, it is off trailer, Bart will have an update Tues.May 28. Anna will call again Tues. EFTA00285766 137 LSJ/GSJ Equipment Dump Truck 138 LSJ/GSJ Equipment Fuel Truck / Flatbed 139 LSJ/GSJ Equipment Mules 140 LSJ/GSJ Equipment Electric Carts 141 LSJ/GSJ Equipment ProGator 142 LSJ/GSJ Equipment Roller 144 GSJ Engineering Shed Berm 145 Nautica Boat A/C — Nautica Boat is in boat yard-Completion date is July 20 146 Nautica Boat Tubes 147 Nautica Boat Structure 148 Sportis Boat A/C 149 GSJ Water Front Sail Boat 150 Christmas Cove Boat debris 151 New Crew Boat Crew Boat 154 PR / Big N PR Repairs 155 New Barge New Barge 156 GSJ MC Kitchen Kitchen 157 GSJ Office JE Office 159 LS1 Suburban Accident 160 TWA Hanger Tracks 161 TWA Hanger Fridge 162 TWA Hanger Hanger Doors-Aaron Cancelled original dates du( 'They will now come in July sometime 163 TWA Hanger Fire Safety NOTE: #83 is deleted as it was a duplicate of #73 `Sam's Place Bedroom' DONE: 5,6 3 Oxygen Tanks (Master Kitchen, Karyna's Office, Ambulance) DONE 77 Library Johnson Wax-DONE 68 LSJ MC Kitchen Doors-DONE 70 Cabana 3 Shower Tile-DONE 9 Theater Room Carpet DONE 84 LS1 Dock-Nest Cam-DONE 72 GSJ Terrace Chandelier-DONE 51 LSJ MC Kitchen Kick Plate — DONE 10-11 Housekeeping Washers/Dryers-DONE 158 JE Denali A/C -DONE EFTA00285767 More NOTES from Conference Call May 24, 2019 -When will we have water on GSJ to irrigate? Need pipes/parts... Mike to get with Bill Terry on irrigation (around the house and around the house and pool) Anna/Daphne -Hire someone to do this. -40 Flagpole Pool Awning- No Awning, Just the shade structure -Fuel Tank Rooms- Dave reduced initial quote by 4500 and will order today (May 24) hopes to have by June 15th and will then schedule to install-Rich Followed up EFTA00285768