EFTA01223127.pdf
dataset_9 pdf 187.9 KB • Feb 3, 2026 • 5 pages
Project Name Sub Task End Assigned To: Notes
Task Name Finish Assigned To Comments
PS., Wm.-ft.
North Terrace
She Work • Grading ltd Mainfinance
Underground Electric ltd Mike
Wire Mesh I Frame-v.1A for Pad Ltd rod
Concrete Pour lid Ltd Center Pare Set 8/15118 by JEE
Saw Cuts and Stall% ltd rod
Sign Off (Work Up to Staridards) ltd Kyle
RO System GSJ Finish 02834119
Onste DeWery LSJ Ordered Sep 9/14
Installation and testing Mainliance 1501-31st
Seawall Gemini peke to Jan 1st in prep for onszte delivery
GSJ Bunker Building Finish 01.131/19
Design Kyle I Once CMU Block Nil I Concrete Roofs
She Prep Maintenance Ales to dg cut tanker area (Kyle and BG to layout)
Construcoon Teo (Select Contractor) 12 week Construction Schedule (CMU In Oa 15th Start
Doors and Hardware ltd Coriander 84 week lead tine
Delivery of Genset gad RO/ Gen Suppler - Mike 108 earnaled shippig date
Testing of Equpanent gad Mike
Sign Offs Kyle
Refurbish! Extend 0 Hut Finish 11/12/18
Order bottom Piece for 0 Hut Kyle Ordered: 10111 slipping from FL
Repair and Extend 0 Hut lbd EB In Progress - 3 weeks from delivery of pans
Roller Doors ltd ED/ LSJ 10/19/18 Slip dale
Sign Offs Kyle As long as overhead doors slip cut °nom.
GSJ Staff Cottage Finish 12/I 1/18
Demolition JPK Monday stan
Septic Tark Adam Cock/ Jules Arks to Ecavaie Sear B Doom
Construcoon JPK Jay to send schedule 1Start Monday 24th
Furniture Package Karen Karen loader
Sign Offs Kyle
GSJ Main House Septic Tank Finish 1012018
Installation of New System Adam Cock 1week install
Demolition Of Old Sysytern Adam Cook Not critical path hem
She Work 1Sign Offs Kyle
IT/ Phones
Fiber Delivery MC Jemwine CA05/18
LSJ Projects:
Main Compound Wall Finish 12/15,18
Main Compound Palm Tree Finish 11123118
Palm Trees LSJ 2ahadi2O approved•8 weeks lo FL (11/15) • (11/7 lo FL)
Pool Wail • Skew Wall Pricing Kyle JPK /EB I LSJ
03nStruebOn Dupson waiting for palm tree delivery (S weeks working time For wal)
Pool Shelter Demo Ltd Contractor TOO
EFTA01223127
Sign Offs thd Kyle
Master Bedroom Roof Finish 1112918
Master Bedroom Floor Finish 10120118
Master Bathroom Finish 11/15118 Depends on Tie delivery
New Rod JPK 11/1/18 start date (end of Hunieane Season)
Extend terrace Design Centinned? Con/sack* TBD tbd
Refirish Hardwood Boors Alf Stan Oct 6th
New Shower Hardware LSJ October PM
Repair Shower/ Light Tie Week JPK da ordered Ordered 9121 • EDA NY warehouse 10115
New Shaver Floors tbd JPK OA ordered Ordered 9121 • EDA NY warehouse 10/15
Library Roof Finish 11129/18
Library Door Hardware Finish 11/10/18
New Rod JPK
New Door HW LSJ Shp Dale 10118 Mtine So FL: SST delivery 1112
Main Kitchen Cabinets Finish 10339118
Resurface Cabinets MK October 8th •12th Instal
Ellis JPK
Gym Finish •
Replace docis tbd EGS Estimated Cholvery Nov Sm
Replace Wedews tbd EGS Estimated Cholvery Nov Sm
Flag Pool Cabana Interior Finish 10126118
Flag Pole Pool Roof Finish 11/30/18
Renew. Coral Stone JPK demand sea-level ••Prior to Oct 61h"
Install Wood Floors NV October lith start
Demo/ Construct new Sheler Ibd TBD Bid Calection Now DESIGN TBD • JEE
Tie Roof JPK
Pool Refurbishment Rick Rosser Monday Stan
Kitchen Remodel tbd Expert Buiklers 2 weeks from start dale. • delay Lail wood Door instal den*
Main Compound Cabanas Finish 11/09118
Install Doors tbd LSJ Cabana 1 needs door. Carpenters making deer
Enclose Outside Shaver JPK In progress esanaled 2 weeks
Rough Plumbing JPK In progress
Fettures LSJ In progress
Tie JPK 1week per cabana
Cabinets EB Pushed Back for WP Survey • Cempeled 9119
Cantertcps ES Pushed Back for WP Survey • Cempeled 9119
Electrical Fbare Irslsl LSJ Done after roof install • lie into existing
Resurface Floors AHF
Move In LSJ
Chiles Roan
Change Floorngin Bathroom tbd NV wood bowing ensile. install dale to be confirmed • 1week
Design For Bidders tbd Owner need design layout
Collect Bids tbd Kyle JPX / EB / LSJ
Tray Ceding Dehgn / Buikl tbd Confractee - TBD
Repaint tbd LSJ
TIM House Kitchen tbd
Order Cabinets ASAP Kyle BG 09iri1g When design and proposal • Jordan Brown
EFTA01223128
Kitchen Area Demo tbd LSJ
Fboring fEleceical/ Pkinting lbd Conewler - Mike
Larger Slone Apron Front lbd Contractor EB priced / JF1C nd interested !Use new Canna?
Deck Shelters
Storage Lockers ltd BJ Groan Jordan • Pricing
Cabnetsf Countertops !Lightng Order lbd LSJ
Small dedt Shelters
Planlem Expert Builds.,
Pops Garden
Order New Shade House Ilea Kyle Collection cn Bids
Run new Electric Ilea Mike Scope TOO
Generator 1 Rebuild Finish 10/10:18
Generator 2 Rebuild finish 10/16:18
Gen 1 Return Mike New Resind slipping 92613 • LSJ Deanery 10/3 • 4 days week once pan is delivered to LSJ
Gen 2 Retun Ltd Mike New Resind slipping 9227/13 • .1 Days work once part is delivered b LSJ
WAPA Smith Gear hod Mike 926/18 sating to SST • delivery Sp LSJ 10/3/18
RO &Jading
New Doti Hinges Ltd ABC
Engineering Building
Demo!Censtrucl new Buildng hod Design lbd
Laundry Facility Finish 1008118
Kitchen and Bath Refurb EB wailing on counter lop contractor
Pebble Beach
Fehermans Hut tbd Design TOO
Fandalen It'd Design TOO
She work Uzi Design TBD
Five Palms
New Roof Uzi Design TBD
Light She Work Uzi Design TBD
New Windows Uzi Design TOO
New DØ Uzi Design TBD
New electric / Feeder line tbd Design TOD
Staff Bathrooms! Gas Station
Doors and Hardware replace Uzi
VIndow Replacement IW
Flumbng issues Uzi
Concrete Uzi
IT Issues
Fber Dairen/ Uzi Jermaine delvery 9:20
Poe Controller for Cabanas lbd Jermaine delvery 9:21
Installation of Access Points Uzi Jermaine *ter install ol new cable runs lest 2.3 weeks
Permitting
EFTA01223129
Cables LSJ•GSJ
Dock LSJ•GSJ
BWdrg Pewits
Waterfall Terrace
Demo TBO Jules
Sundial
Repair tbd LSJ need to lake off bracing need new anchor system
Emergency Room
Design I Material List ltd owner to confirm
Design lapFeovzi
Equipment Orden
Installagon
Hanger Building
Roof Repar TBO awaitim permits
New Doors TED awaitim aennits
Statues
Repaint Bases TED
Great Roan NC Repair 10/19/18
Great Room Reaco
Roads
Redo Flagpole Pod Road done ides owner denial concrete road?
Service Gates Finish 10/15118
Order Materials Karen Ordered 8/2598
Bald New Gates LSJ
Insteltete LSJ
Staff Lunch Area
Design ltd
Bald led
Boat List
Nana Finish 10/15/18 Captains
Crew Boat Design
Sports Tube Replacement Arid' 11115/18 Captains
PRD Refit Finish 10:05/18 Captains
Little C Refd TBD Captains Awaking Esarnale 9/24
Big N Aluffler Firish 11123/18 Captains
Equiptment
Fumture - Alberto Pinto •To ST Pod 10123/18 LSJ Canainer loaded Sep 28th
325 FL Cal Ex ltd LSJ In TX AGO • EDA to Iropica pending • warm on hammer
303E Cat ltd LSJ Dri not sal 9.28 • shp date Lactate 10/1/18
TL1255D lad LSJ TX 10/5
272 DI Skid Steer led LSJ TX 10/31
Bodo Lig ltd LSJ
Flat bed lad LSJ
Dana truck ltd LSJ
John Deer Tractor ltd LSJ
EFTA01223130
Carmix tbd LSJ Purchased 921/18 • Estimated Delivery 10131
Parts and Pieces
Dombracht Bath Fixture Delivery 002118
GSJ Cottage Tile Delivery 002118
Cabinets for GSJ Cottage Delivery 002118
LSJ Main Kitchen Cabinet Delivery 002118
WAPA Switch Gear Delivery 002118
Gemini RO Expansion LSJ 001/18
Generator 1RE Replacernimt Delivery 001/18
On Site•Warren Power Replacement Generator End 12 005118 On Site
Absolute Hardwood Floor Delivery 002118
EDA•STT-Warren Cat • Caterpillar Model 303E 007/18 Salad 1013. ECM an STT 1007
EDA.STT-Awntech Corp • 20•x10' Awning. Hardware 0/10118 Schedded to sail 10.05. EDA on STT 10/10. inning. hardware. mourtirvg ACCOSSOrieS
EDA•Vendor Ship-Warren Power x2 Elec Generators 008118 EDA to shp out from vendee 10/8
EDA•Vendor Receive-•Chistopher Hyland KB Fabric I108/18 Delivery to STT via FEDEX
EDANY-Artisbc Tito Cabana Ties 09/30118 EDA to warehouse in NY 930. awaiting update from vendee EDA to FL pending
EDA•Vendor Ship Steel Factory Mfg S-Pancl Gauge 0/11/18 Purchased 920. EDA to ship out 10/11
EDA•New York-Manic Ida LSJ Master Bath 0215118 LSJ Master Bath Add-On Thassos tile. mortar, sealer. purchased 921118
EDA•Vendor Ship Lo Baldwn Hardware 0/18/18 Dark Bronze finidi. ordered 914. EDA to ship out 10/18
EDA•Vendor Ship-x 2 Overheed-Roling Svc Doors 0119118 Overhead Door of S. FL (2) overhead rolIng service doors GSJ Ouonsebt. purchased 9/17
EDA-STT•Cabnel Alb-40' cciatmer•lurnaure 023118 Cabinet Alberto Fink, (I) acr container of PLinallre. ETA an STT 10223
Stories and Furniture 0/10/18 Interfreight.Cas to Bob Lynch Movers • Bali Statues and Fumiltre ETA MIA 10/10. ETA STT 10128
EDA STT•Saii Statics and Furniture oneria Interfreight.Cas to Bob Lynch Movers • Bali Statues and Fumiltre ETA MIA 10/10. ETA STT 10128
EDA•Vendor Receive-Unto.) Rend-Scissor Lill 028/18 Unted Rentals • 2018 JLG 4045R Electrical Sense! LA for IWA purchased 10/3
EDA•Vendor Ship-EGS Int•Tml Glass-Tint 0/30/18 EGS hternabanal • Dark Tint Glass • LSJ Gym & Ballet Rooms • payment 8,21
EDA.MIA-Cannx Se4Loading Mixer 1/05/18 Cannix 5.5XL Self-Loading Mao • scheduled to depart Genova 10/15 EDA to MIA 11/5
On Hdd-Warren Cal-307 Mid & 325 Excavators 0.05:18 Vendor awaiting hammer. EDA to Tropical FL pending
EDA•TX Warm Cal-JLG 114-1255 Telehandler 0.05:18 EDA to Tropical FL pendng
EDA•Waren Cat-Caterpiltar 272 Skid Steer 031/18 EDA to Tropical FL pendng
EDA•FL Farn-Grourdworks•palna.. seagrapes. hyd 008118 xd Zaftig Palms (MCI). >25 Sea Grapes (25 gal). 8-wk hydration.
EDA•Tropical FL•Groundworks-p&ms. seagrapes 107118 xd Zaftig Palms (MCI). >25 Sea Grapes (25 gal). Sisk hydration.
EDA•Tropical FL•Gendri Seawater-GSJ 2131/18 25K GPD Containerized Seawater RO System for GSJ. purchased 9/14. ECM to Tropical FL 12/31
EFTA01223131
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Document Metadata
- Document ID
- f3deb324-517e-45e3-8dcd-2e14ab9e58f7
- Storage Key
- dataset_9/EFTA01223127.pdf
- Content Hash
- e60cf972d501cecc2d08bd84008221c3
- Created
- Feb 3, 2026