EFTA01309340

MO 5507/7/7 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 P.0 • Steel buildings , • 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 New LSJ-GSJ Mandatory Punchlist 5-17-19 2 3 4 smartsheet an MANDATORY LSJ/GSJ Punchlist Put:basing, Shipments & Visiting Vendors SDNY_GM_00332644 Mold Remediation Schedule: Mobilize equipment to Tropical FL 615, sail 1 LSJ/GSJ Daphne & Anna Seth Ettinger - Restore & More LLC 6/7 - EDA on SIT 6/11. Clear, pickup equipment 6/12 - Seth and crew (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. _J 2 LSJ MC Kitchen Karyna & JE Banquette (2) areas on LSJ 7. Kitchen 2. Theater. Should be added - 3. Gym. Project ON HOLD until the decorators come, per JE. Will review with decorators for different ideas. 1-- 3 Master Bedroom Karyna JE Pillow Should know more after our trip on June 3rd. 4 Emergency Room Anna & J E EKG Machine Order EKG Machine. JE to advise. 5 Theater Room Anna & JE Blackout Curtains 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 custom measurements as existing panels. Anna's confirmed New measurements:12 Panels of 9ft Long (108in) 6 Housekeeping Anna Washers 4 Panels of 11ft Sin Long (135in), AJI 12 Panels are 4ft Wide (48in).WII need 16 Panels in Black wlBlackout backing (5130). Order 2 Samsung Washers: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. O 7 Housekeeping Anna Dryers Order 2 Samsung Dryers: on STT 5/28 - cleared, off-loaded. awaiting 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 LSJ/GSJ Anna & Daphne Solar Lights Solar lights from China - departed from China 5/21 - 45 days to MA - 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 LSJ Salt Pond Anna Fountain Light Order lighting for the Saltpond water fountain. Arnving to the Palm 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 EFTA_00205370 EFTA01309344 Intt!aUca) Date Order Date Projected Arrval sty: Date Ten Cemple.tor Dote Coraplet'on Date Dale 5/6/2019 5/17/2019 5117/2020 5/17/2021 6/1212019 6/13/2019 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 5/16/2020 5/23/2018 6/3/2019 614/2019 Exported on .Arne 9.2019 9:33:34 PM BOT 6/4/2019 6/412019 Pape 20118 SONY _ GM_00332645 EFTA 0020537I EFTA01309345 Who Items Heli pad and tunnel gates are installed and ready for wood skin. 17 Welder Michael & Custom Welding - Terrance Philip Welding 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. 18 Five Palms Sylvester 8 Boniface Large Windows The two side windows are installed, just needing finish plaster. The large opening door panels are being built. 19 Grotto Peter Elle 20 New Road Michael & Jeffers Road Project 21 LSJ Generator Room Michael & Contractors Hurricane Shutters Ismail scheduled to deliver and begin install by 5/31; will work around weather. The installation will take around 10-14 work days. 22 GSJ Cottage Michael & Contractors Expert Builders Completion Date ? (6-8 weeks) 23 GSJ Helipad Peter Elie Helipad Forms and lighting installation complete by 5125. Concrete pour TBD. JE advise *H" to be Bigger. JE to review 6/5 24 LSJ Tunnel Michael & Bill Terry Skin it Re-Skin the Tunnel. Quote from Allied. Waiting on Buck Steel. Recommend going with Allied. 25 Wreckshop Michael & Bill Terry 40x60 JB reviewed and approved drawings 5/22. MG approval and sign off of the plans will be sent to Buck Steel 5124. 26 HM Storage Michael & Contractors 00x60 Bld. ? Allied has provided estimate. Waiting on Buck Steel. Recommend going with Allied. C 27 LSJ Fuel Room Reefco Vents Install Vents in Fuel storage room. Dave reduced initial quote by 4500; ordered 5O4; EDA on STT by June 15th and will then schedule install. 28 Engineering Michael & Contractors Doors Install Engineering doors. John Bedminster has estimate fonhcoming. 29 GSJ Staff Cottage Jeffrey Boschulte Permits Staff Cottage - 5127 J8 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 win 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. 0 30 GSJ Barn 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 SDNY GM 00332646 _ _ EFTA_00205372 EFTA01309346 , , t Projected Naval Tarrative • Cofaalelloa InitiaVon Dafe Order Date 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 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 Expated on June 9. 2019 9:33:34 PM 801" Page 4 0118 < F-z Lu z 1 01 SONY GM00332647 _ _ EFTA_00205373 EFTA01309347 'er r- rn I No. Area Who Items Descnption is 37 LSJ Tiki Hut Michael & Contractors Freezer Order Freezer for Tiki hut kitchen: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. 38 Dock GSJ Amy Dempsey Permits Under CZM review for permitting: 1. Temporary Barge ramp (GSJ North), 2. Christmas Cove Service Dock, 3. GSJ Southern Dock •• 39 Dock LSJ Amy Dempsey Permits The permit for the LSJ WAVE ATTENUATOR and Dock is currently under review by CZM. i. ao Christmas Cove Moorings Patrick Moorings Request moorings for Christmas Cove 41 Old Generators Michael & Bill Terry Old Generators Sell old Generators: Bill Terry to coordinate sale of the 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 48 GSJ RIO GSJ New Dock Michael & Contractors Michael & Jules 2nd R/0 Intake Dock Expansion Bob Peterson coming 5/23 FL- JE said stop work on 5/21 47 48 49 GSJ New Dock LSJ/GSJ Cables Permit Michael & Jules Michael & Paul "Global Tech" Amy Dempsey Water Sport Ramp Underwater Cable Underwater Cable 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. uu C u_ 50 Heavy Machinery Trencher Michael 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. 0 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 SDNY_GM_00332648 EFTA01309348 5/10/2019 928/2019 pi.:7 4 .0niu 'a Ty IEWSW 5128119 5/23/19 6/5/19 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 < 1 1 0 0 SONY GM00332649 _ _ EFTA_00205375 EFTA01309349 IS IS IZISISIRISISI2.1 IS IS IS 70 71 72 73 74 75 76 77 78 79 80 81 GSJ lld Terrace LSJ/GSJ Tiki sheds Barn ? GSJ Terrace Sam's Place Holy Shlt Point LSJ TlkiHut Cabana 1 Flagpole Pool GSJ GSJ Guest BR GSJ Pool Tiki Terrace LSJ Dock Tunnel Christmas Cove Sam's Pleas Main Compound GSJ Entrance Grotto Main Compound Emergency Room LSJ Island GSJ Island Brian Bates Brian Bates Danny & Keshaun Brian & Ron Maurice & Boniface Maurice Sylvester Maurice Sylvester 7 TJ & Oriole TJ & Oriole TJ & Oriole TJ & Oriole TJ & Oriole TJ & Oriole TJ & Oriole TJ & Oriole Maurice or Sylvester Jermaine & Liston Jermaine & Liston Jermaine & Liston Wooden Furniture Thatch Barn Chandelier Bedroom Structure Coral Stone Shower Tile Kickplate Tiki Bar Carpet Wooden Steps Brown Paint Polyurethane Roof Structure Bedroom Theater Roof Staircase Steps Ceiling Chest is complete. Lighting to be installed by 5125. Order thatch to be installed after Hurricane Season. (70) roes ordered, on STT 5122. Cleared. awaiting pick up from Tropical Shipping STT. Supplier to be awarded Repair Ceiling. Lighting socket needed Build Dock structure same as LSJ Maurice began tile work today 5/31. Shower floor is not draining properly in Cabana 1 Install Kickplate Fix Cabinet & Drawers Cut Carpet to size. Carpet to long. Need to be centered under both beds Demo and rebuild new steps. Steps to match existing stairs at the MC Deck to be stained Polyurethane Boardwalk In progress. Repair holes on tunnel roof Material to arrive 5/28; work to start 5128. Paint after repairs are made Top Coat Paint steps in epoxy grey Paint steps in white Stain ceiling above the White Table Nernst WIFI Fax Pending setup of Efax account Emergency PA System Island wide system for intruders Emergency PA System Island wide system for intruders 82 ChIllax Jermaine & Liston er TV Order 82" TV for Chinas Room and proper wall mount —5/29/19 • Pricesmart will have the 82* Samsung in stock 83 Chillax Exported on Juno 9.2019 9.33 34 PM BOT Jermaine & Liston Order a Heavy Duty Wall Bracket to hold the 821 Samsung TV in the 82" TV Wall mount Chillax Page 7o' 18 CD 0 SONY GM 00332650 _ _ EFTA_00205376 EFTA01309350 Initiation Date Order Date Projected Arrival Start Date Date Tentative Completion Completion Date Date 5/25/19 5/17/2019 5/17/2019 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 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/1712019 6/5/2019 5117/19 5/17/19 5/17/19 5/22/2019 5/23/19 5/23/19 5/24/19 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 < 0 SONY GM00332651 _ _ EFTA_00205377 EFTA01309351 No. Area Who Items Description Completion date. 15-29-19 MI WM, Access Points and switches and 84 New WIN Swim Jerrnaine & Liston LSJ/GSJ WIFE currently waiting on 5 addition switches to handle the distribution of 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. 87 GSJ WO Michael & Gemini Seawater Systems RIO Container EDA to Tropical FL 7/12. EDA on SIT 7/21 _J On Island on GSJ 88 GSJ RIO parts Michael & Gemini Seawater Systems RIO Parts On Island H 89 R/O Water Michael & Smiley Water Testing 5/24 Anna emailed last test results (3/2017). 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 SDNY_GM_00332652 EFTA_00205378 EFTA01309352 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 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 < z SONY _ GM_00332653 EFTA_00205379 EFTA01309353 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 Conditioning Unit Reeko NC Unit 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. 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 Chemicals & Order Pesticides & Fertilizer for all plants and palms: Dupson reviewed inventory - requested only fertilizer and landscaping equipment. 110 LSJ / GSJ Landscaping Dupson & Daphne Landscaping Equipment Lawnmower Headquarters quote for Stihi 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. 111 Island Wide Landscapers Orange Vines Remove all Orange Vines from plants on Island. Main Compound & 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 Expone0 on June 9. 2019 9 33 34 MA BOT Page 11 x118 0 SDNY_GM_00332654 EFTA01309354 fiistrattoana fl a CdoP 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 6/5/2019 6/5/2019 Exported on Jane 9.2019 9:33:34 PM DOT Page 12 of 18 < z z SONY GM_00332655 _ EFTA_0020538 I EFTA01309355 oo oo Np O O rtt No. Area %/lino Items Descriptor% 113 HM Equipment Tap & Dale Quadsig 114 HM Equipment Tap & Dale Fuel Truck / Flatbed 115 HM Equipment Tap & Dale Electric Carts 116 HM Equipment Tap & Dale ProGator 117 HM Equipment Tap & Dale Roller 118 Old Heavy Machinery Tap & Jules Removal 119 GSJ Engineering Shed Jules & Buck Berm 120 JE Bike Tap Bike Handle 121 GSJ Hydroseeder Tap Hydroseeder 122 Polaris Tap Bike 123 GSJ Jules Trenching 124 LSJ TIld Hut Jules or Peter Tiki Parking 125 Wrecicshop Rychie Office 126 GSJ Water Front Patrick & Randy Sail Boat 127 Christmas Cove Patnck & Randy Boat debris We are working On the Quadskl, 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 Nipper, 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 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 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 Turn Fuel truck into Flatbed The (3) 2019 Polaris Ranger EV units amved at vendor 5/23. Will be sent for undercoating (Rust proofing process) 5/31. John Deere does not manufacture electric progators. Arrived on STT 5/22. Cleared, off-loaded, awaiting transport to LSJ. MG will schedule barge to pick up directly from Tropical Shipping STT. awaiting Barge Create Berm to block LSJ view across from the R./0 Containers Replace Bike handle Axle to be purchased asap Valve needed for Polaris bike Trenching Area & Description needed Create Parking & Driveway at LSJ Tiki Hut. JE to advise 6/5 Clean office immediately 6/5 Mete Barge & Weer Sports Mai Remove damaged sail boat Remove boat debris Export?, ] ea ]0' 2 3 33 PI! P.C)T Page 13 0118 _J <:_- C U_ O SDNY_GM_00332656 EFTA01309356 42/2019 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 6/52019 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 _I < H z L. u 0 EC_ z 0 0 SONY GM_00332657 _ EFTA 00205353 EFTA01309357 No. nee Who Sterns 128 New Crew Boat Patrick & Randy Crew Boat 129 AYH / Big N Boscoe & David Fenders 130 - AYH/B10N Boscoe & David Cleats 131 AYHBIg N Boscoe & Robert Lemire Blankets 132 PR/ Blg N RelStni. & David PR Repairs 133 PR/ Big N Boscoe & David Nana 134 Nautica Boat - NC, Tubes, StnJeture Carlos. Patrick & Randy NC 135 Sport's Boat Patrick & Randy 136 GYM Kevin, Garth, & Mike GYM 137 JE Dwell Carlos & Caribbean Auto Mart aC 138 LSJ Suburban Carlos & Cliffs Auto Repairs Accident DeBenetton Install Fenders: (4) fenders purchased from Blue Ocean Tackle Inc. 5/24. Production lead time is 10 weeks. EDA to production completion 8/2. 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 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. He will continue to call Bobby. Barge arrival home could be between June 100-15th Take Nana to Offshore to get the Engines Checked Nautica delivered 5/16/19. 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 (cg $3400 before shipping(just need okay from JEE and Rich to proceed.) this project can be completed while boat is at Offshore by Island Rigging. 6/4 offshore scheduled maintenance replace both timing belts. sports dropped off 830am.... 6/4 work completed at 130pm picked up by PC 6/4 Cleaning, Organizing & DEMO Demo Flooring in the GYM Vetildee 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. Insurance Coverage & Repairs to be made. Carlos awaiting estimate from Cliff's Auto Repair - by 5131. Carts will take the vehicle to Guardian 5/30 for adjuster's Inspection. Pools & Power Wisho Exported on Juno 9.2019 9,33:34 PM 8OT Page 15 of 18 C U- O SDNY_GM_00332658 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 5/17/2019 . 4/23/2019 6/5/2019 5/17/2019 6/3/2019 5/17/2019 812/2019 6/10/2019 6/10/2019 05/18/19 06/20/19 6/4/19 6/4119 6/4/19 Expected on June 9, 2019 9:33:34 PM 807 Page 16 el 18 0 u_ 0 EFTA01309359 ea& loes 1,(wx4, civz-`z ko,4 kom larecb.c.fe scopr..T„ ®50 solo., ticakts 61", 653 Yb...c)-- 2) atAA-toits pakk. LILL, 4,„„,,, .14,4;k kx.1 ()Lk& (eats. hewa,,, I kooks )ors rYlrriC L le...iii.,,;(katr.,__, io.hi loca111 axe paiy4 14.4,.,;it ,1116)....ract. elt.o.A.;.,s, ) ?).,... 1 -104,— e,v, Rko...t,, di, -F ait tax s6Je5..., ror Gcm "To-oloveow -51 -Settt,,;(e.NA4/,‘ -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? rnort-'k2IIS 3 11,..4, qrl.oe.6 - t. S3 VItAri PAry, our 0;) No.ket.. dts; - Lbw ,45T". cey....,2 }D Pla DuL itzul ricor roc-6 2 , curet 4A) 54,1,se Coralto I, 'FP CaSJ \ic.,.3 Dive. &64yruhrik ip( sra./ - AIVIEI~ to Gs.5 Cdtp, 64+0 t'nwaye) .AA4.10, 4k+r. ivdta, 6 ,S.S ' Pt OfCIVIA". 4,10,A It ( RA 5110 ,56- t C4\ ali " CONFIDENTIAL SDNY_GM_00332660 EFTA_00205386 EFTA01309360 name date project Rederit I a A `,///z ( -?e,t ks tasks _.. Tx 1 -kaa , (,3si 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 name date tasks project ?re.seir'r F,1 CONFIDENTIAL SONY_GM_00332662 EFTA 01205388 EFTA01309362 SIM Bailaii______ MIMI= TRA ENGINEERING • EQUIPMENT kills Sheridan Caribbean Motod __Ilkcien 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 LS1- GROTTO 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 this If green light Is given. It will be 2 weeks iron. start date. Kyle Builders III • FIVE PALMS Five Palms Windows and Doors Reviewing Pit bid on 7th January. Eli has missing scope off verbal, so sent detailed scope for odds". Kyle 1PK Development/Expert Builders 151- FIVE PALMS Five Palms dome Kyle Samson Builders L51• FIVE PALMS Ave Palms *Harks' Mike Glidden LSI- GYM Gym doors to he nmilaced ,Kyle EGS (Si- RO RO still not working property: Seawater Intake pump 151 Mike Gidden Gent Seawater Systems 1.51-MECHANICAL BUILDING ;wintering doorsstlft not even dervered — Kele Tayki 'Cotton II Ridley (Si- ELECTRICAL Rusted Lights Mike Gidden LSI • LANDSCAPING No solar lets Anna Innove i dons CRS 151-MAINCOMPOUND Cabana 3 Inoperablm The back up and pipes repaired. Awaking arched dates olds, Mooring compeer (2 weeks horn arrival of Rood% company(. Kyle JPK DevelopmentASIE LSI - MAIN COMPOUND LS/- MAIN COMPOUND Cabana de redo? Kyle JPK Development? Ogles bath Kyle 1.51- MAIN COMPOUND Cabana and albs Floor= MP has been contacted. PK and AHF to dscuss pricing for Insurance. Kyle PK/AHF LS1- MAIN COMPOUND Chain Tray Ceiling Kyle LS1-TIC HOUSE lid Idtchentille samples awaiting approval, kitchen demi:Mettle Is next step, then cabinets. etc. MR ISLE 1/25/2019 Gil -71K1 HOUSE Big Mk Brian to finish deck 2 days, roof starting (leaves 3.5 weeks for roof Install and finishes Kyle Brian Bates 1/31/2019 LS1- OFFICE PAVILION Office Pavilion roof material not ordered: Awaiting BWC Sub- proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th January 11 am to review. Kyle PK/Augustus Hemy/BWC uu 0 w SDNY_GM_00332663 EFTA01309363 W- MAIN COMPOUND MGR roof material not ordered: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). EIWC on site 7th January 11 am to review. Kyle AL/Augustus Henry/BWC LSI - MAIN COMPOUND Cabana 4 rook Awaiting BWC Sub-ProPosal. Pokey on site 7th January 9am to review. MS weeks each roof). BWC on site 7th January 11 am 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 GO - RO Pumps: interconnectinliddeg.Perear end end conduks, power to the seawater pump station and the andawIng of the 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 hitt Mt Outsourced illinaille IVIMAGUYS (Ear)? LSJ - PEBBLE BEACH Pebble beach not poured:To begin next week on rebar footing and pour for FM. Then stone wall and roof schedule dependent on wall. 8 weeks tentative finish. K/440 DNYTNN WE 3/8/2019 W• ROADS Roads not started: Jeffers 2 Roads -Jeffers to confirm schedule. Tentative start date 14th January— lifters in discussion with 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 GS!- STAFF0317AG( Furniture for Staff Cottage JE/Tarles W- MAIN COMIVUWO Wardrcbes for ii Cabanas and Carpets for Oaks JOKaryna Stark Carpet 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 LS' • RO Cables to be run: Installation and termination of the fiber op& :cable between the RO plant and the seawater pump station. Mike Glidden Gemini Seawater Systems _J p 11.1 CD O 0 SDNY_GM_00332664 EFTA01309364 Conduit Bank LSJ - Seawater and fiber • started: WAPA Switches LSI - ELECTRICAL to be purchased Mike Glidden 1.51- MAIN COMPOUND Stone Wall to be built Schedule and budget established -starting 10th January Kyle 'Danny 3/29/2019 151- MAIN COMPOUND MaM COMpound pool awnings to be put up_ 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 LSI- IANDSCAPING Pergola waterfall to be poured and shelter built : Need to establish layout of post, then our sbb (with post haw-outs) - 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 Kitchen banquette Custom Canvas 151• MAIN COMPOUND Cabanas Bed Netting Oatom Canvas < CD u_ 0 SDNY GM 00332665 _ EFTA_0020539 I EFTA01309365 @ " 64静 堑 ！ , 扣d～山 CONF一DENTI AL SONY GM 00332666 EEl A00205392 EFTA01309366 en Np O O LC ! 11. MEMO MinagMaltia EIMINEERING•IAUIPMENT Broken kills Sheridan Cai00nn Motoring ENGINEERING-EQUIPMENT Broken tractors Shidden Caribbean Motoring MARINE-BOATS Broken boats Randy/Pa idc Offshoot Marine MARINE Nougat • rotten wood on floor and nidihipenerance Curbs PI Painters WANE • NAUTICA Little C - needs new enignes Raretrintrick Onshore Marine GS1 • SOLAR FARM Deed Solar batteries Mike WM Pro Solar GSI • BACK Of THE HOUSE No Quonset hut Starting 14th January. Max 45 weeks boning no DPNR Issues Kyle Expert Builders 2/13/2019 tifil • BACK Of THE HOUSE No RO sollealfGenerator bunker: Need an Architect for plumbing/Salad drawings for RO system design This will causes changes to layout Inside Mang drawn- Kyle GS! - STAFF COTTAGE 651 Staff Cottage and Bedroom Addition: Tile is being laid, siding to start, roof last:Nadal in progniss, window door install Kyle Inc Development 2/1/2013 LSI-GROTTO Stairs and Grotto Sun Lateen: Ell pricing received. Was told to put them off and sun louver company will do this? CB an still do this if light is (ven. It will be 2 weeks from sten date. Kyle Expert Builders IS)- FIVE PALMS green Five Palms Windows and Doors: FtrOewing OK bid on 7th January. CB has missing scope off verbal, so sent detailed scope for pal% Kyle n Development/Exnert Buodors LSI -FIVE PAWS Ave Palms dome Klee Samson Builders LSI- AVE PALMS FivePalms *Ma — Mike Glidden LSI •GYM Gym doors to be mixed Kyle EGS LSI- RO RO still not norldiaarNierir Senna Intakeptimp LSI Mike Glidden Gamed Seawater Systems LSI-MECHANICAL BUILDING Engineering doorsill not even dawned Kyle Taylor, Cotton & Ridley LW ELECTRICAL Rusted Usher IMce Glidden LW - LUIDSCAPING No solarAlits Anna Montan (0IMA) Cabana 3 Inoperable: Tile back up and pipes repaired. Awaiting arrival dates of the flooring company (1 weeks from arrival of Goofing company1. !Kyle JPK Develamentfisfr III -MAIN COMPOUND LW - MAN COMPOUND Cabana the redo? Kyle la Development? LSI • MINI COMPOUND Oenbath Kyle IS1- MAIN COMPOUND Cabana and ChM floors: AHf has been contacted. RIK and MN to discuss pridng for Insurance. V ° JPIUMIF IS1 • MAIN COMPOUND Chile:Tray Ceiling Kyle LSI -TIM HOUSE Old kitchenlb samples mid% approval, kitchen demo 'd, ilk Is next step, Men cabinets, etc. Kyle WE 1/15/2019 GE4•TIKI NOISE Big TIM Brian to finish deck 2 days, roof starting (Imes 33 weeks for roof Instal and finishes Kyle Brian Bates IMAMS ISJ• OFRCE PAV1UON Office Pavillon roof material not ordered: Awaiting BWC Sub. Proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th Januar/liens to review. Kyle JPKiAugUStut Henry/BWC _J z LU C U_ z O SDNY_GM_00332667 EFTA01309367 LSI - MAIN COMPOUND hiflit roof material not ordered: Awaiting MC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th January 11 am to review. Kyle PX/Atewstus Nsaiy/BWC L.S1- MAIN COMPOUND Cabana 4 roof. Awaking !MC Sub proposal. Pokey on site 7th January 9am to review. DLS weeks each rail BWCon site 7th January 11 am to review. Eta WIC/Augustus Fienty/BWC ENGINEERING-EQUIPMENT Dump tract Sheridan ENGINEERING -EQUIPMENT Fuel buck Sheridan ENGINEERING -EQUIPMENT Flat bed madden ENGINEERING-EQUIPMENT Wet Sheridan GS1 • GENERATORS Generate(' 'satin online Mike Walden GSI - SEPTIC Sapde not yet connected Mike Glidden San Jan Botanic' Gil - RO Reg delivered end oflanuary 2019 Mike Glidden Gemini Seawater Systems GSJI• RO Pumpsl Intercom/a% 0104 newer and control conduit', power to the seawater pump Haden and the anchoring of the container. Mike Glidden Gemini Seawater Systems (Si -TERMINAL FACIUTY Pumps not waiting Mike Glidden III -TECHNOLOGY No Reliable YAFI or Internet Outrouroed /ermine reiViGtlys (WI)? GSJ -TECHNOLOGY No Reliable Varier Internet Outwitted Jennie* VIWIGull (Fad)7 LSJ - PEBBLE BEACH Pebble bad) not poured: To begin next week on rebar footing and pour for FIN. Then stone wall and roof schedule dependent on wall II weeks tentative fintslt ilfTWOLIPsoll LSJE — ..... LSI - ROADS Roads not starts* Jeffers 2 Roads • offers to confirm sciwdule. Tentative start date lath January. Jeffers in discussion with lawyers on aedif • Kyle Eason Jeffs ISJ • MAIN COMPOUND Master skews Kyle LSI- LANDSCAPING Palatines - need start date 'Dupson Meyer's Turf & Landscape Nursery LSI -ADMIN Stating NARA LSI - RAGPOLE POOL Countertops EL kitChen company to come dam Kyle LSI - MAIN COMPOUND Cabanas 1.4Vanldet Ft kitchen company to come down We GS1 - STAFF COTTAGE Furniture for Staff Cottage iffil•Pfla 131- MAIN COMPOUND Wardrobes for all Cabanas and Carpets for CMOs NAOMI' Stark Carpet MICHEILES TRANSPORT Bit N repairs Bosco, Maine Del Rey PR 1S1- MECHANICAL BUILDING Enshwering building ibred GS/- MECHANICAL BUILDING Engineering building new one bulk Kyle Miled Steel ENGINEERING - EQUIPMENT Carts Sheridan Palmetto Motorsmns I.Sl• LANDSCAPING Landscape ecruipment Oupson 1ST -LANDSCAPING Ferdlizer and q n Site One Iambs* GS' - 0005 Docks annum:don 151-DOCK Dock - IPE Kyle Medan Export 151-RD Cables to be run: Installation and termination of the fiber optic able between the RO plant and the seawater pump station. Mike Glidden Gemini Seawater Systems uu 0 LL SDNY_GM_00332668 EFTA01309368 LSI- ELECTRICAL Conduit Bank IS1 - Seawater and Fiber - started: WAPA Switches to be purchased Mike Glidden _ LSI- MAW COMPOUND Stone WIN to be built Schedule and budget established-starting 10th Janus ey Kyle Danny 3/29/ 19 Lll - MAIN COMPOUND Maln compound pool awnings to be put up 49 Sony fiber to baton Mike Glidden MARINE let skis Randy/Pat:kit Sheldon MARINE Boat trailers fteerlY/Patridt South Florida Tillers Water trailers Mike Glidden AM Attachments LS• MAIN COMPOUND Shower Mesta be redone Kyle JPK Development LSI- LANDSCAPING Pergola waterfall to be poured and shelter built: Need to establish layout of post, then our slab (MS post leave-out:I/ - erect post end Kyle LSI -1ANDSOSING Norway steps to be Reed Kyle JPK Development LSI - MAIN COMPOUND Cabenes curtains Alberto Pinto 1/*/ 2019 LSI - MAIN COMPOUND ItIbthen banquette Custom Canvas W- MAIN COMPOUND Cabanas Bed Netting 01Stigni Cantle H z w LL SDNY_GM_00332669 EF1'A_00205395 EFTA01309369 44 Amex. At 1\4-.4 AMEX le gs Vat A' L,23%, 0 56c. 1,0)Flav, III Yha".12 "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 Air Covic);lieners -1-httinseAvel, r grL(1 ,4 CONFIDENTIAL TUl SONY_GM_00332670 EFTA 00205396 EFTA01309370 Jammu imam 4 ,A.Ap sMMaggagagg Iregans gtojs `Sheradon Caribbean Motoring ENGINEERING -EQUIPMENT Broken lulls ENGINEERING -EQUIPMENT Broken tractors Sherklon Caribbean Motoring MARINE -BOATS Broken boats Randy/Patrick Offshore Marine MARINE Maude.- rotten wood on floor and midgdp entrance Corks BM Pettey: MARINE - NAUTICA tilde C- needs new engines Randy/Patrick Offshore Marble 4351- SOLAR FARM Deed Solar Wearies Mike Glidden Pro Sobr GU - BACKOF NE HOUSE No Quonset hut Starting 14th January. Max AS weeks barring no OHM Issues Kyle &Pert Builders 2/15/2019 Gil • BACK OF THE HOUSE No RO Doildln8/GeMrator bunker: Need an Architect for plumbing/electrical drawings for RO system design. TMs will causes changes to layout Inside Madrid:awn. Kyle 151- STAFF COTTAGE G51 StyeCottage and Bedroom Addition*. Tile is being laid, siding to start roof Insmilation In progress, window door install Kyle 1PK Development 2/1/20191 1.51-GROTTO 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 this If green light is given. It will be 2 weeks from start date. Kyle &pert Builders LS1- FIVE PALMS Five Palms Windows and DOOM Reviewing PK bid on 7th Annan% ES has missing scopeoff verbal, so sent detailed scope for acidic Kyle JPK Development/DPert Bulkier; LL- AVE PALMS Fite Palms dome Kyle Samson Builders LSI • RVE PALMS Five Palms electrical MIke Glidden LSI-GYM %radon:a to be aleced lryle • EGS Ls,-RO RO still not working pronedy: Seawater intake pomp LSI Mike Glidden Gemini Seawater Systems (51- MECIUNICAL BUIUNNG Enghwering doors still not even delivered Kyle Taylor Cotton & Ridley IS1 -ELECTRICAL Rusted Lights Mike Glidden IS/ - LANDSCAPING No solar lights Anna innovadons (CHINA) 111- MAIN COMPOUND Cabana 3 inoperable: Tile back up and pipes repaired. Awaiting arrival dates of the flooring company ( 2 wade from aMval of flooring company). Kyle JPK Develmwroent/LSM IS% • MAIN COMPOUND Cabana tile redo? Kyle JPK Development? I.5.1 MAIN COMPOUND Chiba bath Kyle LSJ• MAIN COMPOUND LS1- MAIN COMPOUND Cabana end Chiba *OM MN has been contacted. We and ANT to dbans pricing for Insurance. Kyle JPII/NIF Chiles Trey Ceding Kyle 1.51 - 1110 HOUSE TIN kfldeen: Tile samples awaiting approval, kitchen demo d, tie is next step, then athinets, etc. Kyle ISA 1/25/2019 G51 • TIKI HOUSE Big Tad: Man to ankh deck 2 days, roof sorting (leaves 35 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 SONY_GM_00332671 0 0 EFTA01309371 MBR roof material not ordered: Awaiting BWC Sub-proposai. Pokey on site 7th January 9am to review. (4.5 weeks each roof). 15$- MAIN COMPOUND BWC on site 7th January 11 am to review. iKyle inamentus ii.m/awc ISI - MAIN COMPOUND Cabana 4 roof: Malting BWC Sub-proposal. Pokey as site 7th Januar/9am to review. (43 steels each roof). BWC on ske lth January 11 am (preview. Kyle UPK/Augustus Henry/BWC ENGINEERING - EQUIPMENT Dump truck Sheldon ENGINEERING - EQUIPMENT Fuel truck Sheridan ENGINEERING -EQUIPMENT Flatbed Sheldon ENGINEERING -EQUIPMENT Trencher Sherkke 451-GENERATORS Generators not yet online Mike GRdMtt G51- SEPIK Septic not yet connected lace Glidden San Jan Botanica 651-RO RO delivered end Warman/ 2019 Orne Glidden Gemini Seawater Systems 651 - RO Purlieu *Mercer/recline piping, power and control conduits, power to the seawater pump station and the anchoring of the container. Mike Glidden Genki Seawater Systems (Si -TERMINAL FAcarry hanot wrens Mike Glidden 151-TECHNOLOGY No Reliable WIFI or Internet Outwitted lumens viYA/26urs RAW 65l• TECHNOLOGY NO Reliable WIR or Internet Outtourced Herein. VIYA/2GunNari)7 L51- PEBBLE BEACH Tebbe bath not Peat To bese next weak on rebar fooling and pow for RN Then Rom wall end roof schedule dependent on wall. 8 weeks tentative1RWL Iffie/OuPSoll WE 3/11/7019 'SI - ROADS -- Roads not started: Jeffers 2 Roads - Jolters w coneys schedule. Tentative startdate ?AO Benham Milers in discussion wle lawyers riellettlt. Kyle Eason laNeN W- MAIN COMPOUND Master shower Kyle LII - LANDSCAPING nab, toes- need aft date L.51 • ADMIN Staffing I.S1 - FLAGPOLE POOL ./4 Castettafa R.Iltdsen company to come dorm Kyle LSI- MAIN COMPOUND Cabanas 1-4 Vane's: FL kitchen company to come dawn GU -STAFF COTTAGE .S 4 Furniture for Staff Cottage JE/Kuyna I.S1 - MAIN COMPOUND Wardrobes focal Cabanas and Carpets for Chile 1E/Karyna Stark Carpet MICHEUE5 TRANSPORT Ole N repirs BC•10:00 Manna Del Rey PR Le -MECHANICAL BUILDING Engineering buildingfixed Kyle GS1 - MECHANICAL BUILDING Engineering building new cee bunt Kyle Allied Steel ENGINEERING - EQUIPMENT Cans Sheldon Palmetto Motorsports (Si - LANDSCAPING Lands e*albeTnat Duman LS/- IANDSCAPING Finlike and spraying Duman Site One landscape 651-DOCKS Docks constructran Kyle 1S1-DOCK Dock -1PE Arnerkan Export LSI - RO Cables to be run: Installation and termination of the fiber optic cable between the RO plant and the seawater pump station. Mike Glidden Gemini Seawater Systems SDNY_GM_00332672 EFTA01309372 ISJ • ELECTRICAL Conduit Bank MI - Seawater and Fiber • started: WAPA Switches to be purchased Mks Glidden 1.51 • MAIN COMPOUND Stone Wall to be built: Schedule and budget established - stetting 10th January Kyle Danny 3/29/2019 1.51 - MAIN COMPOUND Main be Kyle *Nester compound pool awnings to put up Rber to be run Mike Glidden MARINE Jet slds Rade/Petrldr Sheri:Ion MARINE goat trailers Randy/PaDick South Ronde Trailer{ Water trailers Mike GlIdclan MR AtIschwants (Si- MAIN COMPOUND Shower Ulu to be redone Kyle Ja Development IS- LANDSCAPING Pergola waterfsel tube poured and shelter bunt: Need to establish layout of post. then our slab Keith post Nave-outs) - erect postiand Kyle 151 - IANDSCAPING Nunety_steps to be Reed Kyle NIt Development LSI - MAIN COMPOUND Cabanas curtains Alberto Pinto 1/19/2019 (Si- MAIN COMPOUND Kitchen banquette Custom Carnes 151- MAIN COMPOUND Cabanas Bed Netting Custom Canvas C u_ SDNY_GM_00332673 EFTA01309373 L TMkI N IMAM i wagemate START DATE If ENGINEERING • EQUIPMENT Broken lulls SherIda, Caribbean Motoring ENGINEERING - EQUIPMENT Broken anon Sheldon Caribbean Motoring MARINE - BOATS Broken beats ftandy/Patride Offshore Marine MARINE Neutka - rotten wood on floor and midship entrance Carlos BVI Painters MARINE- NAUT/CA Utile C - needs new engines Randy/Patrick Offshore Maybe CV- SOLAR FARM Dead Solar batteries Mike Glidden Pro Solar GTd - BMX OF THE NOUSE No Quonset hut Starting 14th January, Max 4.5 weeks barring no DPNR bsues Kyle - Expert Builders 2/15/2019 GSJ -BACILOF THE HOUSE No RO BuildIng/Generator bunker: Need an Anhltect for plumbing/electricaldrawings for RO system design. This will causes changes to layout Inside building drawn. Kyle GSJ-STAFF COTTAGE G51 Staff Cottage and Bedroom Addidon: Me Is being laid, siding to start roof installation _htrrogress, window door instal Kyle Development 2/3/1019 L51 -GROTTO Stabs and Grotto Sun Louvers: EB pricing received. Was told to put them offend sun lower company will do this? Ell an OM do this If green light is given. It will be 2 weeks from start date- IJpK Kyle Wert Builders IS1- FIVE PALMS Five Palms Windows and Doom Reviewing PK bid on 7th January. Eft has missing scope off verbal, so sentinelled scope for prking. Kyle JPK Davebpment/Expert Bulk:hes LS1- FIVE PALMS Five Palms dome Kyle Samson Widen LSI - AVE PALMS Rae Paints electrkal Mike Glidden W- GYM Ginn doors tote rsPbsed Kyle EGS IS/ - RO - - ROstill not world:It p -ripe Seawater intake PumPla Mike Glidden Gemini Seawater Systems lil- MECHAIIICAL BUILDING Engineering doors al not even delivered Kyle Taylor, Cotton & Ridley IS) • FIECTRICAL Rusted Ilkda Mike Glidden I.51- LANDSCAPING No solar lights Ama Innovations (CHINA) I.S1 • MAIN COMPOUND Chem 3 inoperable: Tile back up and pipes repaired. Awaiting entail dates of the Roaring company (2 weeks from arrival of flooring company). Kyle n Development/WE LSI - MAIN COMPOUND Cabana tie redo? Kyle JPK Development? LSI • MAIN COMPOUND Cigna bath Kyle (Si • MAIN COMPOUND Oben* and Odllax NOM AMP has beet contacted. JPK and ANC t deans trials for Insurance. INANE I.S1- MAIN COMPOUND _RN Chill/taw Ceiling Kyle LSI -TIKI HOUSE ru *sham TIle FlimPles waking approval, kitchen derno'd, le knee/ step, then cabinets, etc. ITS LSJE 1/25/1019 GSJ -TIM HOUSE Big Mk Brian to ankh deck 2 days, roof starting (leaves 3.5 weeks format Instal and finishes Kyle Brien Bates 1/31/2029 LSI-OFFICE PAVILION Office PaAllon roof material not ordered: Awaiting BWC Sub- proposal. Pokey on site 7th January Pam to review. (45 weeks each roof). MSC on site 7th January 11 am to review. Kyle PK/Augustus Henry/BWC SDNY_GM_00332674 _J Fn. 1,11 C U_ 0 EFTA01309374 LL • MAIN COMPOUND MBR roof material not ordered: Awaiting BWC Sub-proposal. :Pokey on site 7th January 9am to review. (4.5 weeks each tool? I BWC on site 7th January 11 am to review. Kyle WE/AuguStus Nenry/SWC LSI- MAIN COMPOUND Cabana 4 roof: Awaldng BWC Sub-proposal. Potty on site 7th lantory gam to review. (4.5 weeks each roof). BWC on site 7th Mir/ 11 am 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 GM - RO Pumps: Interconnecting Pining. power and control conduits. power to the seawater pump station and the anchoring of the container. take Glidden Gemini Seawater Systems III -TERM*/ MOUT/ Punps not working Mike Glidden LSI -TEOINOLOGY No Reliable WIFI or Internet Outtourced Winkle VITATIOW1 (Lad)? MI • TECHNOLOGY INo Reliable WIN or Internet 0utsouroed lennalne VP/Af2Guys (Earl)? (Si - PEBBLE BEACH 'Pebble beach not poured: To begin next week on rebar footing and pour for FDs. Then stone wall and roof schedule dependent on wet 8 weeks tentative finish. Kyle/Dupeon 1511 3/8/2019 LSI-ROADS Roads not stared: Jeffers 2 Roads-Jeffers to confirm schedule. Tentative startdate 14thJanuary. Jeffers In discusPon with 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 Stafing SAM LSI - RAGPOLE POOL Countertopt FL kitchen company to cane down KW IS1- MAIN COMPOUND Cabanas 1-4Vanillas: A. kitchen ecapany to come down Kyle GSI -STAFF COITAGE Furniture for Staff Cottage 1F/Keryw ISI - MAIN COMPOUND Wardrobes for all Cabanas and CarPets f or 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 LSI-RD Cables to be nal: installation and termination of the fiber optic cable between the RO plant and the seawater pump station. Mike Glidden Gemini Seawater Systems H 0 0 SDNY_GM_00332675 EFTA_0020540 1 EFTA01309375 LSI -ELECTRICAL Conduit Bank ISJ - Seawater and Frier- started: WAPA Switches to be purchased Mike Glidden 151 - MAIN COMPOUND Stone Wall to be built Schedule and budget established -stating 1Oth January Kyle Danny 3/29/2019 (S1- MAIN COMPOUND 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 Lel- tANDSCAPING Pergale waterfall to be poured and shelter be: Need to establish layout of post, then our dab (with post leavemuts) - erect post and Kyle 151-LANDSCAPING Nurser/steps to be feed Kyle Jilt Owebpment I.S1 - MAIN COMPOUND Cabanas curtains Alberto Pinto 1/18/2019 LSJ • MAIN COMPOUND Kitchen banquette Custom Canvas LSI- MAIN COMPOUND Cabanas Bed Netting Custom Canvas 0 0 SONY_GM_00332676 N O Np O O < I r._ 111 EFTA01309376 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 651- BACK OF THE HOUSE No Quonset hut Starting 14th January. Max 4.5 weeks barring no DPNR Wild Kyle fart Builders 7./15/2019 GS! - BACK OF THE HOUSE No RO BulidingfGenerator bunker. Need an Architect for pfurafing/electrical drawings for RO system design. This will causes dunes to layout inside bulding drawn. KIN GS! - STAFF COTTAGE GS' Staff Cottage and Bedroom Addition: 'Me Is being laid, siding to start, roof InstallatiOn in progress, window door Instal Kyle MC Development 2/1/2019 LSJ -GROTTO Slairs and Grotto Sun lowers: Ell p116mg received. Was told to put them off and sun lower company will do NO Ea call Idli do this If green right is given. It will be 2 weeb from start date. Kyle Expert Builders LSI- FIVE PALMS Five Palms Windows and Doom Reviewing INC bid on 7th January. E8 has missing scope off verbal, so sent detailed scope for pricing._ Kyle JPK Development/Espert Wilder' IS1- FIVE PALMS Five Palms dome Kyle Samson Builders LSI- FIVE PALMS Five Palms electrical Mike Glidden LSI • GYM Gym doors to be replaced V. iEGS ROAN not weildng properIrSerweter Intake pump LSI - - Mike Odd', Gemini Seawater Systems LSI • MECHANICAL BUILDING EnOneedng doors sde not even delivered Ryle Taylor, Cotton & Ridley LSI • ELECTRICAL Rusted lights MON Glidden LS1- LANDSCAPING No solar %Ms Arms Innovates (CHINA) 131 - MAIN COMPOUND Cabana 3 incomble: Tie back up and pipes repaired. Awaiting arrivaldial of the loon* company (2 weeks from arrival of Roofing company). Kyle WK Development/l32 IS1 • MAIN COMPOUND Cabana de redo? Kyle IPK Development? LSI- MAIN COMPOUND Chaim bed, Kyle LSI- MAIN COMPOUND Cabana and oaax Doors:MD has been contacted. JPK and NW to discuss pridng for Insurance. Kyle PK/AHF LSI- MAIN COMPOUND alba Tray Gang Kyle LSJ - TIN HOUSE Ted tithe t Tile samples awaking aPPriairlik IdtthIll demo% KW is next step, then cabinets, etc. Kyle IS 1/25/1013 GII - Tun HOUSE Big 'nick Brian to Rath deck 2 days, roof starting (leaves 3.5 weeks for roof install and finishes Kyje Brian Bates 1/31/2019 151. OFFICE PAVILION Office Pavilion roof material not ordered: Awaiting Pwcsub• 'Proposal. Pokey on site 7th January 9am to review. (0.5 weeks each roof). BWC on site 7th January 11 am to review. Kyle JPK/Augustus llenry/BWC H C I.,_ 0 SONY_GM_00332677 en O Np O O etI r_ LU EFTA01309377 a in in 0 rtt 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 11 am to review. Rile JPIC/ users Henry/BWC LSI • MAIN COMPOUND 'Cabana 4 roof: Awaiting BWC Sub-proposel. Pokey an she 7th January gam to review. MS weeks each roof). BWC on site 7th 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 Mike Glidden Gent Seawater Systems G51-RO Pumps: Interconnecting piping, power and control Conduit% power to the seawater pump station and the anchoring of the container. Mike Glidden Gemini Seawater %/stems LSJ -TERMINAL FACRRY Pumps not working Mike Glidden LS1 • TECHNOLOGY No Reliable WIR or Internet Outsourced Jermalne VITA/2Guys Harp GL -TECHNOLOGY No Reliable YOH or Internet Outwitted Jermalne VITAfiGuYS (ENO? LSI • PEBBLE BEACH Pebble beach not poured: lb begin next week on rebel /canoe and pour for FOs. Then stone wall and roof schedule dependent on wall. 8 weeks tentative finish. Kyle/Dupson WE 3/8/2019 IS-ROADS • - Roads not started: Jeffers 2 Roads -Jeffers to confirm schedule. Tentative start date 14th January. Jeffers In discussion with lawyers on credit. Eason Jeffers Kyle ILSI - MAIN COMPOUND Master shower Kyle LSI - LANDSCAPING Palm trees- date Dupson Meyer's Ref& landscape Nursery need start 131 - ADMIN Staffing 1E/HM IS - FLAGPOLE POOL C011ntertcbc FL iltchen totally tO come down Kyle i LSI • MAIN COMPOUND 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 N N 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 ISI- RO Cables to be run: Installation and termination of the fiber optic cable between the RO plant and the seawater pump station. Mike Glidden Gemini Seawater Systems _J H LU C U_ 0 SDNY_GM_00332678 EFTA01309378 LSI - ELECTRICAL Conduit Bank LSI - Seawater and Fiber - started: WAPA Switches to be purchased Mike Gadden LSI • MAIN COMPOUND Stone Wall to be butt Schedule and budget established-sterling 10th know Kyle Danny 3/29/2019 L51- MAIN COMPOUND Main compound pool awnings tote put up Kyle Sylvester Elbert° be run Mae Likklen 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 LSI • LANDSCAPING Pergola waterfall to be poured and sheker but : Need to establish blade( post, then our slab (with post leave-odd - 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 SDNY_GM_00332679 EFTA_0O205405 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?) 21. Omega Electric— Darren to handle demand letter after getting backup from Mike 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 LOCATION ENGINEERING EQUIPMENT ENGINEERING - EQUIPMENT MARINE - BOATS MARINE MARINE NAUTICA GSJ - SOLAR FARM GSJ - BACK OF THE HOUSE GSJ BACK OF NE HOUSE GSJ STAFF COTTAGE LSJ GROTTO LSI - FIVE PALMS L.S1 - FIVE PALMS LSI • FIVE PALMS LS) - GYM LSJ RO IS) - MECHANICAL BUILDING IS) -ELECTRICAL LSJ -LANDSCAPING LSI - MAIN COMPOUND LSJ - MAIN COMPOUND LSJ - MAIN COMPOUND LS) - MAIN COMPOUND LSJ • MAIN COMPOUND LSJ - TIKI HOUSE GSJ - ma HOUSE LSJ - OFFICE PAVIUON TASK SCOPE Broken lulls Broken tractors Broken boats Nautica rotten wood on floor and midship entrance Uttle C needs new engines Dead Solar batteries No Quonset hut• Starting 14th January. Max 4.5 weeks barring no DPNR Issues Kyle No RO Building/Generator bunker: Need an Architect for plumbing/electrical drawings for RO system design. This MI causes changes to layout inside budding drawn. Kyle MANAGER Sheridon Sheridon Randy/Patrick Carlos Randy/Patrkk Mike Glidden GS/ Staff Cottage and Bedroom Addition: Tile is being laid, siding to start, roof installation in proven, window door install Kyle Stairs and Grotto Sun Louvers: EB pricing received. Was told to put them off and sun louver company will do this? ES can still do this if green light is given. It will be 2 weeks from start date. Kyle Five Palms Windows and Doors: Reviewing JPK bid on 7th January. ES has missing scope off verbal, so sent detailed scope for pricing. Rye Palms dome Five Palms electrical Gym doors to be replaced RO still not working property: Seawater intake pump MI Engineering doors still not even delivered Rusted Lights No solar lights Cabana 3 inoperable: Tile back up and pipes repaired. Awaiting arrival dates of the Booring company weeks from arrival of flooring company)... Kyle Cabana tile redo? Kyle Chillax bath Kyle Cabana and Chillax Floors: AHF has been contacted. JPK and AHF to discuss pricing for insurance. Kyle Chillax Tray Ceiling Kyle MI kitchen: Tile samples awaiting approval, kitchen demosd, tile is next step, then cabinets, etc. Kyle Big Tad: Brian to finish deck 2 days, roof starting (leaves 3.5 weeks for roof install and finishes Kyle Office Pavilion roof material not ordered: Awaiting BWC Sub- PcoPosal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th January 11 am to review. Kyle Kyle Mike Glidden Kyle Mike Glidden Kyle Mike Glidden Anna CONTRACTOR/4Si STAFF START DATE COMPLETION DATE Caribbean Motoring Caribbean Motoring Offshore Marine BVI Painters Offshore Marine Pro Solar Expert Builders IPK Development Expert Builders JPK Development/Expert Builders Samson Builders EGS Gemini Seawater Systems Taylor, Cotton & Ridley innovations (CHINA/ 1F-K Development/LYE IPS Development? IPK/AHF ISLE Brian Bates kyle IPK/Augustus Henry/BWC 2/15/2019 2/1/2019 1/25/2019 1/31/2019 cC C Li_ O SDNY GM 00332685 _ _ EFTA_002054II EFTA01309385 ti 71: in Np O O r_et (Si - MAIN COMPOUND MBA roof material not ordered: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). MC on site 7th January 11 am 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 11 am 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 651- RO Pumps: Interconnecting piping, power end control conduits, power to the seawater pump station and the anchoring of the 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)? III- PEBBLE BEACH Pebble beach not poured: To begin neat week on rebar footing end pour for FDs. Then stare wall and roof schedule dependent on wall g weeks tentative Pith. Mile/DePson ISIS 3/8/7019 151-ROADS Rost net started: Jeffers 2 Roads -Jeffers to confirm schedule. Tentative start date 14th January. Jeffers In discussion with 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 bulltling new one bulk Kyle Ailed Steel ENGINEERING - EQUIPMENT Carts Sheldon Palmetto MotorSPons III - IANDSCAPING Landscape oc&ment on ISO- LANDSCAPING Fertilizer and spraying .f ...— Damson Stream Landscape 611- DOCKS Docks consOlietiOn ti Kyle L51- DOCK Dock - IPE Amerken Erport --k le 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 SONY_GM_00332686 EFTA01309386 en §I 1.53 • ELKIRICAL Condon BM* LSI • Seawater and Fiber - started: WAPA Switches to be purdwei , Mike Glidden 'SI - MAIN COMPOUND Slone Wall to be butt Schedule and budgeter/abashed • starting 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 RIM d Y/Pen 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 LSI-LANDSCAPING Pergola waterfall to be poured and shelter built: Need to establish layout of post, then our slab (with post leavewetD • 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 u C 0 SDNY_GM_00332687 EFTA01309387 CONFIDENTIAL SDNY_GM_00332888 EF1,00205414 EFTA01309388 New LSJ-GSJ Mandatory Punchlist 5-17-19 a smartsheet **** MANDATORY LSJ/GSJ Punchlist %theeing, Stipmenti & Vlttg Vendors Exported equipment nt Iiiii 2rotihcatInFLngis. sail MoldlbefAnediation on STT Ahedge: Clear, ikew 1 LSJ/GSJ Daphne 8 Anna Seth Ettinger - Restore 8 (2-3) arrive 61I2 remediatircen'beeginseEM.e(5) areas on GSJ e 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 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. 4 Emergency Room Anna 8 JE EKG Machine Order EKG Machine. JE to advise. 5 Theater Room Anna 8 JE Blackout Curtains Purchase Black blackout fabric for the curtains. No light should penetrate from anywhere, including the door openings. Awaiting quote 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) 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). C u_ 6 7 Housekeeping Housekeeping Anna Anna Washers Dryers 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 pickup for transport to LSJ. 0 12 8 Gym Anna Flooded Gym flooded on 5/30. all equipment moved to R/O Storage on 5/30. Floor removal began 5/31/2019. 10 9 Sam's Place Anna Furniture Order Living room furniture 8 Kitchen Table .4 10 LSJ/GSJ Anna 8 Daphne Solar Lights Solar lights from China - departed from China 5/21 - 45 days to MIA - 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 on Juno 6. 2019 6127'52 AM BOT Page 1 of 18 SDNY GM 00332689 _ EFTA_00205415 EFTA01309389 No. Ares Who , Items Descim: 18 17 18 19 20 21 22 23 24 25 Welder Five Palms Grotto New Road LSJ Generator Room GSJ Cottage GSJ Helloed LSJ Tunnel Wreckshop HM Storage 28 LSJ Fuel Room 27 Engineering 28 GSJ sum Cottage INItl I1S 11218181 GSJ Barn GSJ Terrace GSJ Pool Extension Waterfall (711d or Juggly Park) Gym Flagpole Pool Flagpole Pool Michael & Custom Welding - Terrance Philip Sylvester & Boniface Peter Elie Michael & Jeffers Michael & Contractors Michael & Contractors Peter Elie Michael & Bill Terry Michael & Bill Terry Michael & Contractors Reefco Michael & Contractors Jeffrey Boschulte Jeffrey Boschulte Jeffrey Boschulte Jeffrey Boschulte Peter Elie Michael & Contractors Michael & Contractors Michael & Contractors Welding Large Windows Road Project Hurricane Shutters Expert Builders Temente Philip. Custom welding has stated that he will be movig the gate sections out to LSJ 5/29 on Little C but cannot proceed with the installation due to the rain. Mike told him to proceed with moving the material to the island for now. Large Windows on each side to be installed Ismail scheduled to deliver and begin install by 5/31; will work around weather. The installation will take around 10-14 work days. Completion Date ? (6-8 weeks) Forms and lighting installation complete by 5/25. Concrete pour TBD. Helloed JE advise "H to be Bigger. JE to review 6/5 Skin it 40x60 Bld. 00x00 Bpd. Vents Doors Permits Permits Permit Permit Slab Doors Shade Structure Freezer Re-Skin the Tunnel. Quote from Allied. Waiting on Buck Steel. Recommend going with Allied. JB reviewed and approved drawings 5/22. MG approval and sign off of the plans will be sent to Buck Steel 5/24. Allied has provided estimate. Waiting on Buck Steel. Recommend going with Allied. 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 Install Engineering doors. John Bedminster has estimate forthcoming. 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 Ex. who will submit the completed application on behalf of the owner. Permits: Barn - JB awaiting selection of supplier and specs. Build 75 foot round terrace. Extend current pool to 80 feet from 15 feet. Bid coming from John Bedminster Waiting for three bids. John Bedminster. EB. Mr. Gumbs JE advised not to order a freezer. Expired on June 6,2019 60752 AM BOT Page 3 or 16 FL uu C u_ 0 SONY GM 00332690 _ _ EFTA_00205416 EFTA01309390 37 38 38 40 41 42 43 44 45 46 47 No. Who Items Description 36 LSJ TR' Hut Dock GSJ Dock LSJ Christmas Cove Moorings Old Generators Flagpole Pool Five Palms Five Palms GSJ R/O GSJ New Dock GSJ New Dock LSJ/GSJ Cables 48 Permit 49 Heavy Machinery Trencher 50 LSJ Library 51 LSJ Fadlty Entrance 52 LSJ MB Bath 53 LSJ Main Compound 54 Tunnel Entrance 55 LSJ Helipad 56 LSJ Dock Exporters on Juno 6. 2019 6 07 52 ALl BOT Michael & Contractors Amy Dempsey Amy Dempsey Patrick Michael & Bill Terry Michael & Contractors Franks Electric Peter Elie Michael & Contractors Michael & Jules Michael & Jules Michael & Paul "Global Tech" Amy Dempsey Michael Michael Sylvester & James Sylvester & James Sylvester & James Sylvester & James Sylvester & James Mike & Brian Bates Freezer Permits Permits Moorings Old Generators Shade Structure Concrete 2nd R/O Intake Dock Expansion Water Sport Ramp Underwater Cable Underwater Cable Roofing & Trim Service Gates Shower Tiles Mockup Planter Tunnel Gate Hell Service Gate Water Sport Dock Box Order Freezer for Tikl hut kitchen: on STT 5/28 • cleared. off-loaded, awaiting pickup for transport to LSJ. Under CZM review for permitting: 1. Temporary Barge ramp (GSJ North). 2. Christmas Cove Service Doc*. 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 Need more direction from JE. He was not pleased with current layout. Bob Peterson coming 5/23 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 protect 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. Carpenters will skin gates after welder hangs frames. Material on site. Awaiting quote from John Bedminster. this project involves new shower hardware, plumbing, and tile work Mockup built (Measurments still in question) In•progress. On hold until JE advise. See ft49 See #49 Build Dock Box with Bench similar to Yacht interior. Brian working on this. Should have better idea 5131 of completion date. Page 5 0118 CD u_ 0 SDNY GM 00332691 _ _ EFTA_00205417 EFTA01309391 No Area Who Items Description to Ig ISI5ISISIRISISI2 IS IS IS 19 Chrietrnas Cove GSJ Tiki Terrace GSJ Tiki Terrace LSJ/GSJ Ilk' sheds Barn ? GSJ Terrace Sam's Place GSJ New Dock LSJ Tildflut Cabana 1 Flagpole Pool GSJ GSJ Guest BR Main Compound 71 Tiki Terrace 72 LSJ Dock 73 Tunnel 74 Christmas Cove 75 Sam's Place 76 77 78 79 80 Emergency Room LSJ Island GSJ Island Chilies New WIFI System I x;..xt,,n on June 6. 2019 6 0? 52 AM BOT Brian Bates Brian Bates Brian Bates Brian Bates Danny & Keshaun Brian & Ron Maurice & Boniface Maurice or Sylvester Maurice or Sylvester Maurice or Sylvester Maurice or Sylvester Maurice or Sylvester TJ & Oriole TJ & Oriole TJ & Oriole TJ & Oriole TJ & Oriole Jermaine & Liston Jermaine & Liston Jermaine & Liston Jermaine & Liston Jermaine & Liston Container shed Small Dock box Wooden Furniture Thatch Barn Chandelier Bedroom Dock Shed Coral Stone Shower Tile Kickplate Tiki Bar Carpet Ceiling Brown Paint Polyurethane Roof Structure Bedroom Fax Emergency PA System Emergency PA System 8T TV LSJ/GSJ WIFI Structure complete. TJ to paint (Paint began 5/24) Small dock boxes for Towels and other items (Measurments ?) Is this new or is this the dock box Brian already built. Chest is complete. Lighting to be installed by 5125. Order thatch to be installed after Hurricane Season. (70) rolls ordered, on STT 5/22. Cleared, awaiting pick up from Tropical Shipping STT. Supplier to be awarded Repair Ceiling. Lighting socket needed Build New Dock Shed. JE to Advise (4 Posts in place at sight) See #70 Maurice began tile work today 5/31. Shower floor is not draining properly Install Kickplate Fix Cabinet & Drawers Cut Carpet to size. Carpet to long. Need to be centered under both beds Stain ceiling above the White Table Deck to be stained Polyurethane Boardwalk In progress. Repair holes on tunnel roof Material to arrive 5/28 work to start 5/28. Paint after repairs are made Phomnismet & WA Pending setup of Efax account Island wide system for intruders Island wide system for intruders Order 82 TV for Chides Room and proper wall mount —5/29/19 - Pricesmart will have the 82* Samsung in stock 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] Page 7 of 16 C 0 SDNY GM 00332692 _ _ EFTA_002054 1 8 EFTA01309392 No. Area Items 81 GSJ Jermaine & Liston Cameras 82 LSJ Cistern 1 Michael & JCH Cistern Pump 83 GSJ RIO Michael & Gemini Seawater Systems R/O Container 84 GSJ RIO parts Michael & Gemini Seawater Systems R/O Parts 85 R/O Water Michael & Smiley Water Testing 86 Cabanas 1-4 Danny & Keshawn Dimmers 87 Flagpole Pool Danny & Keshawn Dimmers 88 MC New Planter Danny & Keshawn MC Planter & Palm Tree Lighting 89 Tiki Waterfall Anna, Danny & Keshawn Pond Fountain 90 Flagpole Pool Danny & Keshawn Kitchen 91 GSJ Peters Point Danny & Keshawn Solar Lights/Other 92 Cabana 1 Danny & Keshawn Rope Light Master Bedroom Danny & Keshawn Wall Sconce 94 GYM Michael 8 Liston Equipment & Audio 95 Chillax Danny & Keshawn Phone Plug 96 GSJ Master BR Michael & Charlie Master Bath 97 Library Reefco Air Handler DescnMon Camera setup at Christmas Ceram Pending Mike to order Yeti Solar Units and Panels as per email 5/24/19 (5/29/19 GSJ Dock Nest 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 factory confirmed that to Tyler 5/28. EDA to production completion 7/5. EDA to Tropical FL 7/12. EDA on STT 7f21 On Island on GSJ On Island 5/24 Anna emailed last test results (3/2017). Lighting & Electrical Install Dimmers Dimmers not working properly In progress 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. Run wires and plugs property. Make hole in cabinets if needed. Plugs and wires should not be seen Lighting facing Peters Point for Safety Test in place. JE advise that we order more. Brighter than what's installed at the moment. Wall sconce does not come on around the Master. Timer to be set 6:30pm -5am ? Wiring need to be done for GYM Equipment & Audio Replace or fix phone/Internet plug in Chillax PkwribIng & Reefoo No Hot water 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. Exported on June 6. 2019 807'52 AM BOT Page 90118 < CD u_ 0 SDNY GM 00332693 _ _ EFTA_00205419 EFTA01309393 0 N In Np O O r_94 12'. 124 125 Area Who Items Description 98 99 IT Server Room Cabana 1-4 Air Conditioning Units 100 GSJ 101 LSJ Laundry 102 GSJ Solar Lights 103 LSJ Landscaping 104 GSJ Stones 126 108 - GSJ V 108 107 108 LSJ / GSJ Landscaping 109 GSJ Beach Island Wide 110 Reek* Reefco Reefco Reefco Gael & Nicholas Cnstobal & Fabian Danny & Renol Dupson & Deice Dupson Dupson Dupson & Daphne Landscapers Landscapers NC Unit A/C Unit NC Unit NC Unit Temp arc installed. Board ordered. Waiting on schedule. 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. PM already on routine schedule. Bedroom. Kitchen & Living Room Housekeeping NC is not working WISIIIIIMaasairromon a stonswiais Install Solar light on GSJ so JE can see those lights from Master Solar lights Bedroom on LSJ. Irrigation Install irrigation for new palms 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 on the Beach). (50) 3 gallon White Oleanders purchased 5/22 from ABC 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 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. Jute Erosion Control JE sourced on Online Fabric Store: purchased 5000 yards for all LSJ 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. 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. Move teak furniture off of GSJ waterfront to Flagpole at Holy Shit Point Remove all Orange Vines from plants on Island. Main Compound & Island wide. Orange vines will kill the plants White Oleanders Teak Furniture Orange Vines Wreckshop & Heavy Machinery Operatiar* Exported en June 6. 2019 6'.0752 AM B07 Pepe 11 of 16 C u_ 0 SDNY_GM_00332694 EFTA01309394 is: 111 HM Equipment Tap & Dale Ouadski 115 112 HM Equipment Tap & Dale Fuel Truck / Flatbed 1 14., 113 HM Equipment Tap & Dale Mules 137 114 HM Equipment Tap & Dale Electric Carts 116 HM Equipment Tap & Dale ProGator 139 118 HM Equipment Tap & Dale Roller I4 ` 117 Old Heavy Machinery Tap & Jules Removal 41 118 GSJ Engineering Shed Jules & Buck Bens 119 GSJ Jules Trenching 120 LSJ Tild Hut Jules or Peter Tiki Parking 121 Wreelcshop Rychie Office 122 123 Nautica Boat - NC, Tubes. Structure Sport's Boat Carlos, Patrick & Randy Patrick & Randy NC NC Exported on June 6.2019 697'.52 AM BOT 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 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 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 making contact for approval Turn Fuel truck into Flatbed Kawasaki does not manufacture electric vehicles yet. The (3) 2019 Polaris Ranger EV units arrived at vendor 5/23. Will be sent for undercoating (Rust proofing process) 5/31. John Deere does not manufacture electric progators, only electric gators. Arrived on STT 5/22. Cleared, off-loaded. awaiting transport to LSJ. MG will schedule barge to pick up directly from Tropical Shipping STT. Create Berm to block LSJ view across from the R/O Containers Trenching Area & Description needed Create Parking & Driveway at LSJ Tiki Hut. JE to advise 6/5 Clean office immediately 6/5 Rai Its Sporb Nautica delivered to Offshore Marine Subbase 05/18/19. Offshore Marine has scheduled Jesus the tube guy for 5/31 to remove tube and ship out. Fiberglass repairs will start right after. Pape 13 of 1B H uu C SDNY GM 00332695 _ EF1'A_0020542 I EFTA01309395 N in Np O O r_< 124 GSJ Water Front Patrick & Randy Sail Boat 125 Christmas Cove Patrick & Randy Boat debris 126 New Crew Boat Patrick & Randy Crew Boat 127 AYH / Big N Boscoe & David Fenders 128 AYH / Big N Boscoe & David Cleats 129 AYH/Big N Boscoe & Robed Blankets Lemire 130 PR /Big N Boscoe & David PR Repairs 131 PR / Big N Boscoe & David Nana 132 GYM Kevin, Garth, & Mike GYM 133 JE Denali Carlos & Caribbean Auto Mart NC 134 LSJ Suburban Carla & Cliff's Auto Repairs Accident Exported on June 6. 2019 6.07'52 AM BOT Remove damaged sail boat Remove boat debris Install Fenders: (4) fenders purchased from Blue Ocean Tackle Inc. 5/24. Production lead time is 10 weeks. EDA to production completion 8/2. Install Cleats al AYH Barge slip 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 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. 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 Take Nana to Offshore to get the Engines Checked Cleaning. Organizing & DEMO Demo Flooring in the GYM 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. 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 adjuster's inspection. - &Power Pe 16 al ill C 0 SDNY_GM_00332696 EFTA01309396 CONFIDENTIAL SDNY_GM0033269, EFTA_00205423 EFTA01309397 ri:KOZ.00- VJL43 869ZECOO-W9-ANGS 0 0 z C z - 3 ' Mk_ SAL_ Sheridan Caribbean Motoring ENGINEERING-EQUIPMENT SWILIaliteLn _Ragan Broken lulls ENGINEERING-EQUIPMENT Broken tractors Sheridan Caribbean Motoring MARINE-BOAR Broken boats Re /Patrick 'Offshore Marine MARINE Navdca - rotten wood on Boor and midship entrance Carlos EMI Painters MARINE • NAUTICA Little C • needs new retries Randy/Patrick Offshore Marine GSJ • SOLAR FARM Dead Solar batteries Mike Glidden Pro Solar GS.I • BACK OF THE HOUSE No Quonset hut Starting 14th January. Max 4,5 weeks barring no DPNR Sun Kyle Expert Builders VLS/2029 GS) • BACK OF THE NOUSE No RO Building/Generator bunker: Need an Architect for plumbing/electrical drawings for RD system design. This SU causes changes to layout Inside building dram. Kyle G51- STAFF COTTAGE GSJSIeff Cottage and Bedroom Addition: Tee Is being laid, siding to start, roof Installation In progress, window door install Kyle JPK Development 2/1/2019 IS/ - GROTTO Stairs and Grotto Sun Louvers: ER pricing received. Was told to put them off and sun louver company will do this? CB can still do thls if green light is given. It wil! be 2 weeks from start date. Kyle Wert Builders (Si - FIVE PALMS Five Palms Windows and Doors: Reviewing JPK bid on lth January. EIS has missing scope off verbal, so sent detailed stone for eking. IKyle 1PX Cemplopment/Emert builders LSI • FIVE PALMS Five Palms dome Kyle Samson Builders Lil- FIVE PALMS Five Palms electrical Mike Glidden LSI - GYM Gym doors to be replaced Kyle WS LS) - RD BO still not working property: Seawater Intake purnIS Mike Glidden Genial Seawater Systems LSI • MECHANICAL BUILDING Engineering doors still not even delves Kyie Taylor, Cotton Li Ridley_ LSI - ELECTRICAL Rusted Lights Mike Geddes ISI - lANOSCAPING No solar Reis Anna Innovations (CHINA) W• MAIN COMPOUND Cabana 3 inoperable: The badt op and pipes repaired. Awaking anivaldates of the flooring company (2 weeks how arrival of ). Kyle In Development/WE ISJ - MAIN COMPOUND Cabana the redo? Kyle OK Development? (Si- MAIN COMPOUND iChillax bath Kyle ISI - MAIN COMPOUND Cabana and Chian floors: ANI has been contacted. 'PK and AI* to discuss pricing for Marmot. 9 1 !ISMS IS) • MAIN COMPOUND Ogles Tray Ceiling Elle LSI -TIM HOUSE Mt Idtchem Tile samples awaidng approval. kitten demo% tile is next step, then cabinets, etc Kim WE 1/25/2019 -----"; 2/31/2019 Gli • TIM NOUSE Big rad: Brian to relish deck 2 days, rod star*, Cleaves 35 weeks for roof install and finishes Kyle Marl Bates IS) - OFFICE PAVILION Office Pavillon roof material not ordered: Awaiting MC Sob- proposal Pokey on site 7th January 9am to review. (CS weeks each roof). BWC on site 7th January 21 am to review. 'Kyle JPK/Augustus Henry/MC EFTA01309398 CONFIDENTIAL SONY_GM_00332699 EFTA_00205425 EFTA01309399 (-) 0 z m m z r 00LZIE00- 01O- AN0S LSI - ELECIRICAL Conduit Bank IS) • Seawater and Fiber - started: WAPA Switches to be purchased Mete Glidden LSI- MAIN COMPOUND Stone Wall to be bolt Schedule and budget established • starting 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 151-LANDSCAPING Pergola waterfall to be poured and shelter built: Need to establish layout of post, then our slab (with post leave-outs)- erect POSY and Kyle 131• LANDSOWING Nursery steps to be fixed Kyle PK Development 151- MAIN COMPOUND Cabanas curtains Alberto lento 1/18/201! LSI- MAIN COMPOUND Kitchen banquette Custom Canvas 151- MAIN COMPOUND Cabanas Bed Netting Custom Canvas EFTA01309400 CONFIDENTIAL SDNY_GM_00332701 EFTA_00205427 EFTA01309401 LSJ and GSJ Schedule smartsheet 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 7 Won ktesh1 Framework for Pad . Mho led e Concrete Pour 9 Saw Cuts and Seaang Ind led Center Point Set 8115,18 by JEE 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 05.1 Bunker Building RO / Gen Contractors to Bd (ED /JPW:) DPNR • Need Melted 20 Site Prep 21 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 24 Kyle 0 25 Refurtish/ExterW 0 Hut Rigth 02115/19 DPNR Issues • proceeding 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 SDNY_GM_00332702 00 N 411 in Np O O et I EFTA01309402 Np O O ct is. PrOied Name =nc 1/iltir • 38 39 40 41 Ocencitron Of Old Sysylen Sile Week/Sign Offs GSJ IT Work Adam Cock Kylo 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 62 Main Compound Cabanas Gran:erten ltd E8 Final Counters Punagst cleanup! flaws to be redone C8-3 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 SDNY_GM_00332703 EFTA01309403 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 SDNY_GM_00332704 EFTA01309404 Project Namo 115 116 111 118 Equipment Ceded Installabon 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 Build New Gates Bamboo for Gates 127 Ostia/atm 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 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 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 -J O C SDNY GM 00332705 _ _ EFTA_0020543 I EFTA01309405 Project Name Er 45SigneC 15e. Returtish way elistribdion menaced Irike 0W 919 155 Instal New Sewage IA LSJ Mike Ongoing 156 Ds Walerheater Staff Cottage Mike POndin 157 LSI Tiki Kitchen Rernalel ElectricfRumbing lake Organ; 156 Blue Beach Transformer Replacement Mere Mike to Outsource 159 Electrical and Data lo 5 Palms Mike Charles tact& to Price 160 Dectrical Conduit Work at Toner Nike Organ] 161 Solar System and Electric Pebble Beath Mke Roof Dane -Ongoing 162 Power to Beach for Captains Mile Pending 163 Fear Replacement Seawater Intake Mike Pairing 164 Refurbish Fee System &Weld hake PericIng 165 Fuel Truck Replacement Mite Pending • Orioles To be colocled 166 Replacement of Elec Panels Pool Rooms MAE Penang 167 Electric out to new wale/81 area Mire pending 169 Replace Al Emma" Light Tnm to White Mice panda; 169 Replace MI Exterior Swathes Mike Ongoing 170 Staff Collage Dryer Cnange to Propane hike Perang 171 instal Lights low Library Statues Mike Pending 172 New Awnings Both Pool Areas Mke Pending 173 Install New Sewage Troop-will Punt Mho Ongong 174 Wire New Generators GSJ Mike Pending 175 Install Electric GSJ TM Mike Ongoing 176 Replace Batteries GS) Solar !Aka Percher, 160 161 67 Rosen H uu C SONY GM 00332706 _ _ EFTA_0O205432 EFTA01309406 Jim Dalton & Co., Inc. Ardcn, NC 28704 dba Jim Dalton VI LSJ Schedule of Values DATE 116119 • 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 1 (t? \ 1/4O-Cli • ‘— — IrVIDISti e: ! k it I irif - TOTAL S216,800.00 Phone It Fax 4 E-mail CONFIDENTIAL SDNY_GM_00332707 EFTA_00205433 EFTA01309407 7 Week Look Ahead Schedule 17 Jelh." I gesi. I} 1,..1~ kei 14 1.114.4,1,4441 11 L14.1 441 G6! n4Y.f IS Caf... boy LSJ. 14 cnintS1 I7 DaSS.4.4n NN, L5I la Nøss Elialcal IS' Pv:1 ol.entuars 10 MiC Caf.. la toe", SI ega to 1114407 721 Cale• ant 0444. 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Møna ~y< cia I!~ FL m0.0~ co'.4 O s' 11.1~ ..~y 14 444 ia tan 444 arif 4.4 Mt li Stoa prcne 14. nunn WantabnlWtl.apO•eN Page 1 of 1 z 11.1 z 0 0 SDNY GM 00332708 _ _ EFTA_00205434 EFTA01309408 c Cc-0 I.)?) CAL CONFIDENTIAL Ak SDN,GM_00332709 EFTA_00205435 EFTA01309409