EFTA00258915.pdf

gOSSMIY7 VIP Priorities: • MC Gazebos sylvester • MC Service gates w/10ft Colums (_plus carpenter) Ir s • All service gates. New wood needed (Tunnel, Engineering & Heli) • roads Tr? Za • Five palms bid & Franks electric? • Flagpole bid? —"‘ •to • Engineering doors g, • Steel buildings , • Sables swithces trench bid • ro trench • cement for hell gsj? . • pebble beach seocnnd floor, • grotto. . • gym. floors. layout. . • internet. etc. • gsj dock house. • jet ski docks. . • trees.? See page 2 6/9/2019 8:30am White Table Notes EFTA00258915 Little Saint James EFTA00258916 6/9/2019 8:30am White Table Notes -Do not install GYM Doors to find help if needed -Five Palms Completion date needed 7:30am 6/10/19 MC Columns for New Driveway. Gates should look like flagpole pool side gate. will do all Trash Runs at 3pm going forward everyday to call asap (Need answers 6/10/2019) -What are black tubing on R/O 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 ' =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 6/10/2019 H irst thing in the morning 6/10/19 cans for "H" at GSJ Helipad. -Bubbler (Barge) 4 Cement trucks from HM for GSJ Helipad -Trenching Bid needed asap (Time Sensitive) to work at Grotto -Order Heavy Duty Wall bracket to hold 82' Samsung TV -Dupson to spray Main Compound (Caterpillar infestation) EFTA00258917 VIP Priorities: .57 MC Gazebos sylvester7D • MC Service gates w/10ft Colums (=plus carpenter) -• All service gates. New wood needed (Tunnel, Engineering & Heli) roads Five palms bid & Franks electric? Flagpole bid? Engineering doors . Steel buildings , t ables swithces trench bid ro trench cement for hell gsj? . pebble beach seocnnd floor, grotto.. gym. floors. layout. . internet. etc. gsj dock house. jet ski docks. . trees.? 9a I00 EFTA00258918 r New LSJ-GSJ Mandatory Punchlist 5-17-19 smartsheet LSJ/GSJ Punchlist 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 and crew 1 LSJ/GSJ (2-3) arrive 6/12 - remediation begins 6/13. (5) areas on GSJ 1. ,c e LLRCest°re Room, 2. Living Room, 3. Onice.4. Twin Bedroom, 5. Master Bedroom. (2) areas on LSJ1. Kitchen 2. Theater. Should be added - 3. Gym. Project ON HOLD until the decorators come, per JE. Will review with LSJ MC Kitchen JE Banquette decorators for different ideas. 3 Master Bedroom JE Pillow Should know more after our trip on June 3rd. 4 Emergency Room SJE 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/ Lt Curtains same Theater Room Blackout Cur.ains custom measurements as existing panels. confirmed New measurements:12 Panels of 9ft Long (108i 4 Panels of lift 3in Long (135in), All 12 Panels are 4ft Wide (48in).Will need 16 Panels in Black w/Blackout backing (5/301. Order 2 Samsung Washers: on STT 5/28 cleared, off-loaded, awaiting 6 Housekeeping Washers pickup for transport to LSJ. Order 2 Samsung Dryers: on STT 5/28 - cleared, off-loaded, awaiting 7 Housekeeping Dryers pickup for transport to LSJ. Gym flooded on 5/30. all equipment moved to F2/0 Storage on 5/30. 8 Gym Flooded Floor removal began 5/31/2019. 9 Sam's Place Furniture Order Living room furniture & Kitchen Table Solar lights from China - departed from China 5121 - 45 days to MIA - 10 Solar Lights EDA FL 7/3. LSJ/GSJ 11 LSJ/GSJ Sun Umbrellas Order 15 Cream Colored Sun Urrbrellas. JE will choose. 12 Theater Room 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 Fountain Light Beach house on 5/30. Arriving on plane 6/3 14 LSJ Helipad Medical K t Purchase Medical items for Helipad Office 15 Chillax Room Chillax Deep Clean Chillax room. Smells funny Exported on June 9.2019 9:3934 PM BOT Page 1 If 18 EFTA00258919  Projected Arrival Tentative Completion Initiation Date Order Date Start Date Completion Date Date Date 5/6/2019 6/12/2019 6/13/2019 5/17/2019 5/17/2020 5/17/2021 5/17/2022 5/17/2019 5/17/2019 5/28/2019 5/17/2019 5/17/2019 5/28/2019 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 6/3/2019 6/4/2019 5/16/2020 5/23/2018 6/3/2019 6/4/2019 6/4/2019 Exported on June 9.2019 9 33 34 PM SOT Page 2 of 18 EFTA00258920  I Construction & Projects 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 17 Welding - Weld ng Wed., the 12th and installed. the wood skins will start as a carpenter Welder becomes available, likely mid week next week. The two side windows are installed, just needing finish plaster. The 18 Five Palms Large Windows large opening door panels are being built. 19 Grotto 20 New Road Road Project cheduled to deliver and begin install by 5/31; will work around 21 LSJ Generator Room Contractors Hurncane Shutters weather. The installation will take around 10-14 work days. 22 GSJ Cottage & Contractors Expert Builders Completion Date ? (6-8 weeks) Forms and lighting installation complete by 5/25. Concrete pour TBD. 23 GSJ ifelipad Helipad JE advise 'H" to be Bigger. JE to review 6/5 Re-Skin the Tunnel. Quote from Allied. Waiting on Buck Steel. 24 LSJ Tunnel Skin it Recommend going with Allied. -eviewed and approved drawings 5/22. approval and sign off of 25 Wreckshop 40x60 Bld. the plans will be sent to Buck Steel 5/24. PJliod has provided estimate. Waiting on Buck Stool. Recommend going 26 HM Storage & Contractors 00x00 Bld. with Allied. Install Vents in Fuel storage room. educed initial quote by 4500; 27 LSJ Fuel Room Reefco Vents ordered 5/24; EDA on STT by June 1 th and will then schedule 28 Engineering & Contractors Doors Install Engineering doors. as estimate forthcoming. Staff Cottage - 5/27 JB submitted the chaMinor Permit Application Forms for the GSJ Cottage toMnd=o review the portions already filled out; 'toted the portions he neecs assistance fillirg out/signing, along with a checklist of the items still needed to complete 29 GSJ Staff Cottage Permits the application. 5/28 nompleted the permit application, requested the IRB tax clearance and proper tax clearance letter, and asked JE to sign as noted.flill notify Monce tax clearance letters back; = off-island until 6/2 - on his retum will submit the drawings and maps etc to.who will submit the completed application on behalf of the owner. 30 GSJ Barn Permits Permits: Barn -.awaiting selection of supplier and specs. 31 GSJ Terrace Permit Build 75 foot round terrace. 32 GSJ Pool Extension Permit Extend current pool to 80 feet from 15 feet. Waterfall (Tiki or Juggly 33 Park) Slab 34 Gym Contractors Doors Bid coming from - 35 Flagpole Pool Illir Contractors Shade Structure Waiting for three bids- 36 Flagpole Pool Contractors Freezer JE advised not to order a freezer. Exported on June 9.2019 9:33:34 PM BOT Page 3 of 18 EFTA00258921  Projected Arrival Tentative Completion Initiation Date Order Date Start Date Completion Date Date Date 05/28/19 05/21/19 5/24/2019 5/28/19 5/31/19 6/21/19 8/1/19 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 Exported on June 9. 2019 9:33:34 PM 8OT Page 4 of 18 EFTA00258922  Description Order Freezer for Tiki hut kitchen: on STT 5/28 - cleared, off-loaded, 37 LSJ Tlki Hut a. Contractors Freezer awaiting pickup for transport to LSJ. Under CZM review for permitting: 1. Temporary Barge ramp (GSJ 38 Dock GSJ Permits North), 2. Christmas Cove Service Dock, 3. GSJ Southern Dock The permit for the LSJ WAVE ATTENUATOR and Dock is currently 39 Dock LSJ Permits under review by CZM. Christmas Cove 40 Moorings Moorings Request moorings for Christmas Cove Sell old Generatohri to coordinate sale of the old generators. 41 Old Generators Old Generators =to speak wit 42 Flagpole Pool & Contractors Shade Structure Shade structure is replacing need fcr awning. 43 Five Palms Franks Electric Electrical work to be done at Five Palms 44 Five Palms Concrete Need more direction from JE. He was not pleased with current layout. 45 GSJ R/O n Contractors 2nd R/0 Intake oming 5/23 46 GSJ New Dock Dock Expansion JE said stop work on 5/21 47 GSJ New Dock Water Sport Ramp JE said stop work on 5/21 and MIMMarrive Sunday, June 2, AA Flight 1391 48 2:57PM. depart Tuesday. June 4. AA Flight 943 2:41PM. Monday 6/3 "Global review the existing facilities, discuss the recent/previous improvements, LSJ/GSJ Cables I ech" Underwater Cable plans for both sides and thoughts on the project approach, etc. 49 ACOE has reviewed the permits; their comments were addressed by Permit Underwater Cable LSJE; permit expected to be issued in the next 30-45 days. 3 estimates have been submitted to c STX) owns and operates a trenching company. r ou like to conduct a site visit to review the project prior o suomitting a bid. He can Heavy Machinery be available week of 6/3. Ills rental includes the trenching equipment Trencher and an operator. 51 LSJ Library Roofing & Trim 52 LSJ Ilk] Hut Kitchen Order Corian countertop for Tiki Hut Kitchen Carpentry Awaiting quote from this project involves new shower 53 LSJ MB Bath Shower Tiles hardware, plumbing, and tile work Build 2 Gazebos at the MC. Mockup design given tol by JE. 4ft 54 LSJ Main Compound Gazebo on each side of the centered 3ft wide door. 55 Tunnel Entrance Tunnel Gate Materials needed to skin the gate frame 56 LSJ Helipad Heli Service Gate Materials needed to skin the gate frame 57 LSJ Dock Water Sport Dock Box Build Dock Box with Bench similar to Yacht interior. working on this. Should have better idea 931 of completion date. Exported on June 9. 2019 9:33:34 PM ROT Page 6 of 18 EFTA00258923  Initiation Date Projected Arrival start Date Tentative Completion Order Date Date Completion Date Date 5/10/2019 5/28/2019 5/28/19 5/23/19 6/5/19 6/5/19 5/15/2019 5/17/2019 5/17/2019 5/17/2019 Exposed on June 9, 2019 9:33:34 PM 8OT Page 6 of 18 EFTA00258924  58 GSJ Tad Terrace Wooden Furniture Chest is complete. Lighting to be installed by 5/25. Order thatch to be installed after Hurricane Season. (70) rolls ordered, 69 LSJ/GSJ Tiki sheds Thatch on STT 5/22. Cleared, awaiting pick up from Tropical Shipping STT. 60 Barn ? Barn Supplier to be awarded 61 GSJ Terrace Chandelier 62 Sam's Race Bedroom Repair Ceiling. Lighting socket needed 83 Holy Shit Point Structure Build Dock structure same as LSJ 64 LSJ TlldHut Coral Store egan tile work today 5/31. 65 Cabana 1 Shower Tile Shower floor is not draining properly in Cabana 1 68 Flagpole Pool Kickplate Install Kickplate 67 GSJ Tiki Bar Fix Cabinet & Drawers Cut Carpet to size. Carpet to long. Need to be centered under both 68 GSJ Guest BR Carpet beds 69 GSJ Pool 2 Wooden Steps Demo and rebuild new steps. Steps to match existing stairs at the MC // 18 79 70 TN Terrace Brown Paint Deck to be stained 80 71 LSJ Dock Polyurathane Polyurathane Boardwalk 81 72 Tunnel Roof In progress. Repair holes on tunnel roof 82 73 Christmas Cove Structure Material to arrive 5/28: work to start 5/28. 63 74 Sam's Place Bedroom Paint after repairs are made 84 75 Main Compound Theater Roof Top Coat 85 76 GSJ Entrance Staircase Paint steps in epoxy grey 86 7.7 Grotto Steps Paint steps in white 8/ 78 Main Compound Ceiling Stain ceiling above the White Table 88 89 Phones, Internet & WIFI 90 79 Emergency Room Fax Pending setup of Efax account 80 LSJ Island Emergency PA System Island wde system for intruders 81 GSJ Island Emergency PA System Island wide system for intruders Order 87 TV for Chillax Room and proper wall mount 1"5/29/19 - 82 Chillax 87 TV Pricesmart will have the 82" Samsung in stock Order a Heavy Cuty Wall Bracket to hold the 82" Samsung TV in the 83 Chillax Chillax 82' TV Wall mount Exported on June 9.2019 9:33:34 PM B0T Page 7 01 18 EFTA00258925  Projected Arrival Tentative Completion Initiation Date Order Date Start Date Completion Date 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 5/17/2019 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 9. 2019 9 33 34 PM BOT Page 8 of 18 EFTA00258926  Who Items Description Completion date. [5-29-19 All Wifi, Access Points and switches and 95 84 LSJ/GSJ WIFI currently waitng 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] 96 Camera setup at Christmas Cove"' Pending Units and Panels as per email 5/24/19 [5/29/ "To order Yeti Solar J Deck Nest 85 GSJ Cameras Camera is active) 97 98 R/O & Englneedng Order Pump for Cistern 1 for LSJ to complete system. (JOH) 99 86 placed the order for the pump 5/24. Production time is weeks - the LSJ Cistern 1 Cistern Pump factory confirmed that to Tyler 5/28. EDA to production completion 7/5. EDA to Tropical FL 7/12. EDA on STT 7/21 too Gemini 87 GSJ R/O R/O Container eawa er Systems On Island on GSJ 101 & Gemini 88 GSJ R/O parts R/O Parts eawater Systems On Island 102 99 R/O Water Smiley Water Testing 5/24 Anna °mailed last toot results (3/2017). 103 104 Lighting & Electrical 105 90 Cabanas 1-4 Dimmers Install Dimmers 106 91 Flagpole Pool Dimmers Dimmers not working properly 107 MC Planter & Palm 92 MC New Planter Tree Lighting In progress Add Lighting to Water Fountain. Ordered 5/23; scheduled to arrive at 108 93 TiId Waterfall Pond Fountain the PB house on Thursday 5/30. Can be shipped by Carluz once package arrives at the house, or on the plane. 109 Flagpole Pool Run wires and plugs properly. Make hole in cabinets if needed. Plugs 94 Kitchen and wires should not be soon 110 95 GSJ Peters Point Sdar Lights/Other Lighting facing Peters Point for Safety 111 Cabana 1 Rope Light Test in place. JE advise that we order more. Brighter than what's 96 installed at the moment. 112 97 Master Bedroom Wall Sconce Wall sconce does not come on around the Master. Timer to be set 6:30pm -5am ? 98 GYM Equipment & Audio Wiring need to be done for GYM Equipment & Audio 99 Chillax Phone Plug Replace or fix phone/Internet plug in Chillax 100 Sam's Place Bedroom Repair Ceiling. Lighting socket needed 117 PkunbIng & Fteeko 1;h 101 GSJ Master BR Master Bath No Hot water Exported on June 9. 2019 9 33 34 PM BOT Page 9 of 18 EFTA00258927 Initiation Date Projected Arrival Tentative Completion Order Date Date Start Date Completion Date Date 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 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/23/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 6/4/2019 6/4/2019 6/5/2019 5/17/2019 Exported on June 9.2019 9:33:34 PM SOT Page 10 of 18 EFTA00258928  Replace ay handler for the Library..Illordered 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 cn the progress. 103 IT Server Room Reefco NC Unit Temp a/c installed. Beard ordered. Waiting on schedule. Cabana 1-4 Air Shipping next week and hopes to have by May 31st. Goal is to install 105 Reefco NC Unit Conditioning Units week of June 3rd. PM already on routire schedule for Cabana 4. 106 GSJ Reefco NC Unit PM already on routine schedule. Bedroom, Kitchen & Living Room 107 LSJ Laundry Reefco A/C Unit Housekeeping NC is not working 124 125 _ Landscaping, Irrigation Si Etna wads 126 108 LSJ Landscaping Irrigation Install irrigation for new palms 127 109 GSJ Stones Stones Stones from GSJ tc LSJ to create and fix all Stone walls Order Pesticides & Fertilizer for all plants and palms.Meviewed inventory - requested only fertilizer and landscaping equipment. Chemicals & Lawnmower Headquarters quote for Stihl and Silky equipment 128 110 LSJ / GSJ Landscaping 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. 129 Island Wide Landscapers Orange Vines Remove all Orange Vines from plants cn Island. Main Compound & 111 Island wide. Orange vines will kill the plants 130 112 LSJ Main Compound Pillars Build 10ft. Pillars by the MC new planter 131 132 Wreckshop & Heavy Machinery Operators Exported on June 9.2019 933.34 PM BOT Page 11 or IS EFTA00258929  Projected Arrival Tentative Completion Initiation Date Order Date Start Date Date Completion Date Date 5/17/2019 5/17/2019 5/17/2019 5/17/2019 6/4/2019 5/17/2019 5/17/2019 5/17/2019 6/5/2019 6/5/2019 Exported on June 9. 2019 033:34 PM BOT Page 12 of 18 EFTA00258930  We are working On the Quadski, 1st - The ECU was not communicating with the computer - we found an issue with a w re 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 beer worked on. There's no water lime and I the land use - The clutch should not be worn out? The machine is havirg the fluids replaced aid get is started to evaluate why your mechanic was lookng at the clutch!Along with a Battery -Exhaust Muffler Rubber mount is oroken in Half -The Muffler is loose connecting 113 HM Equipment Quadskl to exhaust pipe - seal is damaged RH side - Upper Sprocket seal/Cap is missirg - 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 - Befot we repair we will be making contact for approval 114 HM Equ pment Fuel Truck I Flatbed Turn Fuel truck into Flatbed The (3) 2019 Polaris Ranger EV units arrived at vendor 5/23. Will be 115 NM Equ prnent Electric Carts sent for undercoating (Rust proofing process) 5131. 116 HM Equipment ProGator John Deere does not manufacture electric progators. Arrived on STT 5/22. Cleared, of-loaded, awaiting transport to LSJ. 117 NM Equipment Roller MG will schedule barge to pick up directly from Tropical Shipping STT. 118 Old Heavy Machinery Removal awaiting Barge 119 GSJ Engineering Shed Berm Create Berm to block LSJ view across from the RIO Containers 140 120 JE Bike Bike Handle Replace Bike handle 141 121 GSJ Hydroseeder Hydroseeder Axle to be purchased asap 142 122 Polaris Bike Valve needed for Polaris bike 143 123 GSJ Trenching Trenching Area & Description needed 144 124 LSJ Tlici Hut Tiki Parking Create Parking & Driveway at LSJ T ki Hut. JE to advise 6/5 145 125 Wreckshop Office Clean office immediately 615 145 147 Marine, Barge & Water Sports 126 GSJ Water Front Sail Boat Remove damaged sail boat 1 127 Christmas Cove Boat debrs Remove boat debris Exported on June 9.2019 9.33:34 PM BOT Page 13 01 18 EFTA00258931  Initiation Date Projected Arrival Tentative Completion Order Date Start Date Date Completion Date Date 4/2/2019 5/17/2019 5/17/2019 5/10/2019 6/11/2019 5/17/2019 5/17/2019 6/6/2019 6/6/2019 6/6/2019 6/5/2019 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 EFTA00258932  128 New Crew Boat Crew Boat Install Fenders: (4) fenders purchased 'ram Blue Ocean Tackle Mc. 129 AYH / Blg N Fenders 5/24. Production lead time is 10 weeks. WA to production completion 8/2. 152 130 - AYH Big N 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 discharge thru the hull must be made to match the system and two of 131 AYH/Big N Blankets 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 mace to support the new Flanders and pipe that was found to oe necessary. 132 PR / Big N PR Repairs Corrosion ate the last ones. Paint Is being applied in the favorable weather. Per 5 " I'm sorry, I don't have an answer as yet" He waiting on ..ontractor to give him answers on the hydraulic. e wi i con inue o call Barge arrival home could be between June 10th-15th 155 133 PR / Big N Nana Take Nana to Offshore to get tie Engines Checked Nautica delivered 5/18/19. Fiberglass modifications in progress on starboard side. will start cutting tubes off on Saturday 6/8 to be 156 134 Nautica Boat - AiC, A/C shipped off. requested estimate for bow thrust e•lacement $3400 Tubes, Structure before shipping(just need okay from JEE andMto proceed.) this project can be completed while boat is at Offshore by Island Rigging. 6/4 offshore scheduled maintenance replace both timing belts. sportis 135 Sports Boat NC dropped off 830am.... 6/4 work completed at 13Dpm picked up by PC 6/4 Cleaning, Organizing & DEMO 136 GYM GYM Demo Flooring in the GYM Vahtles Dealership diagnosed a leaking hose in the air conditioning system. IM3i Caribbean Auto Hose ordered 5/29: EDA on S- 1 5 tus ness days (6/5). A complete 137 JE Denali Mart NC service was performed on the Denali and the rear orake pads changed. will schedule the hose install once the part arrives. Insurance Coverage 8 Repairs to e. awaiting estimate uto Accident from uto Repair - by 5/31. ill take the vehicle to 138 LSJ Suburban epairs Guardian 5/30 for adjuster's inspec Pods & Power Wasting Exported on June 9.2019 9:33:34 PM 13OT Page 15 of 16 EFTA00258933  Projected Arrival Tentative Completion Initiation Date Order Date Start Date Date Completion Date Date 5/17/2019 5/17/2019 5/24/19 8/2/2019 5/17/2019 4/23/2019 6/10/2019 6/5/2019 6/10/2019 5/17/2019 05/18/19 06/20/19 6/4/19 6/4/19 6/4/19 6/3/2019 5/17/2019 Exposed on June 9. 2019 9:33:34 PM BOT Page 16 of 18 EFTA00258934  + v 'I 一p炔el> 佩 \I4汕』i1 ＾坞－ 罗特I 继盎垒驽绪叫＂ ——c勘…b 韬 蚕二矍二 雠射・ i 烁…叫鲈 鬻一旷 痴狮懵 L 闲；枉J-G5 )