Estate Reports

Estate Reports Page I of 2 gal Home Documents and lists Create Site Settings Help Up to Epstein Interests Intranet Select a View All Events Calendar Current Events JE Report Active Projects Estate Report Summary Action in Alert me o Export to spreadsheet • Modify settings and columns Little St. James Estate Reports ,,]New Item I 'Filter I a Edit in Datasheet I aUnk to Outlook Status Pro) No. Pro) Name Information Approval Request Info/Status Info/Status Info/StatuS Info/Status Info/Status 375 Master Suite Refurbishment 213 Landscaping Improvement 296 Nursery 304 Midnight Express Hard Top & Engines 338 New Roads and Walkways 347 Wall Building Info/Status 355 Fire Pit Info/Status 358 LS3 Garden Responsibility Photo/Attch JE Directive JE Comments Count a 3 7/13 - Inventory photobthilirs In Master Curtis Suite forwarded to JEE, & Story. Require direction ASAP 4/8 - De)ongh submitted revised MBR drawings following Pinto dimensions. Revisions were Incorrect 4/10 - Silvina made changes & forwarded to & Sarah as requested Removal of trees, tub, terrace & retaining walls at Master Bath - complete 4/13 - Silvina will contact Delongh requestng updates 4/6 - Hydro seeding along west road, started. Silvina 4/9 - Relocated trees from MBR to cottage 4/13 • Silvina ordered 3 samples of lights for Silvina stairs & roads. 4/20 - Tile work of stairs expected to start 4/15 - Discussions with Midnight Express Emad regarding a new hull are In process. 4/13 . Silvana wIl submit road design concept Silvana to JEE for his review & comment 4/2 - Removed section of helipad wall, which Curtis was built at the wrong angle. Working on rebuild. 4/20 • Expected completion of retaining wall at the cottage 3/30 - Silvina received design direction from Silvina & wall proceed with conceptual design 4/13 - Silvina continues working on Silvana integrating fruit trees into garden No Yes No No No Yes No No hup://websrvOl/Isj/Lists/Estate%2ORepons/JE%2OReporiaspx?ShowInGritialiTMI. 4/15/2009 EFTA00722005 Estate Reports Page 2 oft Info/Status Info/Status Info/Status Info/Status Info/Status Info/Status 367 Solar 4/8 - Received Info & specs on installation of Curtis No solar lights at Flag Pole. 4/20 • Equipment expected to be on site 371 Nell Pad/Car 4/9 - Verbal agreement made with Gensler. Slivina No Park Awaiting revised proposal 372 Dogs 4/7 - Confirming that Rex will not be Brice Yes returned. Will be replaced as per warrenty agreement. Old dog pen demolished & relocated near 2nd beach. 4/13 - Brice working with Global Canine on replacement for Rex 373 Microwave 3/31 • )EE requested Brice to contact Paul Brice No Tower Prosper, in regards to "island" solution 4/13 • Expecteing a call PM today 374 Crew Boat - 3/30 - Larry & Carlos submitted new option. Curtis No Purchase lEE approved making an otter within a month 377 Purchase 08 4/15 - Truck to be delivered to Tropical and Emad No Ford F250 • 4 x will ship after it clears customs. 4 Approved hitp://websn. 0 1 /1sj/Lists/Estate%20Repons/JE%20Report.aspx?ShowInGrid=HINIL 4/15/2009 EFTA00722006