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efta-efta00804991DOJ Data Set 9Other

LSJ and GSJ Schedule

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DOJ Data Set 9
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efta-efta00804991
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9
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
LSJ and GSJ Schedule 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 GSJ Projects: smartsheet _A Aug 19 Aug 26 Sep 16 Sep 23 North Terrace Collect EB Bids Site Work Underground Electric Wire Mesh ) Reber for Pad Concrete Pour 200 Yards Saw Cuts and Sealing Sign Off (Work Up to Standards) RO RO Sea Water Intake Pumps RO Genset Bunker Refurbish! Extend O Hut Staff Cottage Refurbish / Expand SC New Cistern I Septic Tank SC Kitchen Cabinets Barge Ramp Main House Septic Tank Back of House Area Dumpster ! Dump Area LSJ Projects: _Create Concrete Batch Plant Source of Agg Source of Cement Source of sand Location of plant Exported on August 6. 2018 12:29:46 PM PDT Page I of 9 EFTA00804991 Task Name Aug Sep Jul Aug 5 Aug 12 Aug 19 Aug 26 Sep 2 Sep 9 Sep 16 Sep 23 30 Mix designs on Me 31 32 33 34 35 36 37 38 39 40 41 42 43 46 47 48 49 50 51 52 53 54 55 56 Reber / Wire / Angles Main Compound Pool Plans Pool Shelter Master Bedroom Seal exterior walls New roof Extend terrace Remove step Remove and install threshold Refinish floors New Shower Hardware Repair Shower (new HW) 777 Refinish Shower Floors Septic/Drain Issues Library Seal exterior walls New Roof Install Exterior Lighting Replace Windows New Door HW Main Kitchen 57 Seal exterior Walls 58 ^ Resurface Cabinets 59 Appliances 60 Roof Structure Exported on August 6.2018 12:29:46 PM PDT Page 2 of 9 EFTA00804992 Task Name Aug Sep Jul Aug 5 Aug 12 Aug 19 Aug 26 Sep 2 Sep 9 Sep 16 Sep 23 61 Effis 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 Toe board and Side Panels on Cabinets Gym Seal Exterior walls Replace doors Replace Windows Bathroom Renovation Flag Pool Cabana Remove Coral Stone Install Wood Floors Demo I Construct new Shelter Tile Roof Pool Refurbishment Kitchen Remodel Cabana 1 79 Seal exterior Walls 80 ^ Install Thresholds 81 Install Doors 82 Enclose Outside Shower 83 Rough Plumbing Fixtures 65 Tile 86 87 88 Cabinets Countedops Electrical 89 Repaint 90 Resurface Floors 91 Move In Exported on August 6, 2018 12:29:46 PM PDT Pape 3 of 9 EFTA00804993 92 Task Name Aug Sep Jul Aug 5 Aug 12 Aug 19 Aug 26 Sep 2 Sep 9 Sep 16 Sep 23 93 Cabana 2 94 Seal exterior Walls 95 Install Thresholds 96 Install Doors 97 Enclose Outside Shows 98 Rough Plumbing 99 Fixtures 100 Tile 101 Tile Showers 102 Cabinets 103 Countertops 104 Electrical 105 Repaint 106 Resurface Floors 107 Move In 108 109 Cabana 3 110 Seal exterior Walls 111 ^ Install Thresholds 112 Install Doors 113 Enclose Outside Shower 110 ^ Rough Plumbing 115 Fixtures 116 Tile 117 Tile Showers 118 Cabinets 119 Countertops 120 Electrical 121 Repaint 122 Repair Bathroom Floor Exported on August 6, 2018 12:29:46 PM PDT Page 4 of 9 EFTA00804994 Task Name Aug Sep Jul Aug 5 Aug 12 Aug 19 Aug 26 Sep 2 Sep 9 Sep 16 Sep 23 123 Resurface Floors 124 125 128 127 128 129 130 131 132 133 134 135 136 137 Move In Cabana 4 Seal extedor Walls Install Thresholds Install Doors Enclose Outside Shower Rough Plumbing Fixtures Tile Cabinets Countertops Electrical Repaint 138 Resurface Floors 139 ^ Move In 14C 141 Chilax Room 142 Seal extedor walls 143 Install thresholds 144 Install Door 145 Seal r Abandon Poolside Door 146 Trey Ceiling Design / Build 147 New AC 148 Repaint 149 150 Grass Beds Main Compound 151 Demo / Straighten 152 ElectAcal Demo 153 Exported on August 6, 2018 12:29:46 PM PDT Page 5 of 9 EFTA00804995 154 155 156 157 15S 15I 160 161 162 163 164 165 166 167 168 Task Name Aug Sep Jul Aug 5 Aug 12 Aug 19 Aug 26 Sep 2 Sep 9 Sep 16 Sep 23 Tiki House Finish ceilings Kitchen Area renovation Flooring Electrical / Plumbing Larger Stone Apron Front Lighting Dock Shelters Cabinets! Countertops / Lighting Lighting Purchase Decking Small dock Shelters Railing Planters Plumbing Electric 169 Pour Apron 170 171 172 173 174 175 176 177 178 179 180 Barge Ramp Temp Ramp New Ramp Deadman Piles onshore with Eye Possible underwater excavation Roads Roads to be redragged Light Excavation 181 Pops Garden 182 ^ New Shade house? 183 184 Run new Electric Exported on August 6, 2018 12:29:46 PM PDT Rape 6 of 9 EFTA00804996 Task Name Aug Sep Jul Aug 5 Aug 12 Aug 19 Aug 26 Sep 2 Sep 9 Sep 16 Sep 23 165 Generator Building 186 New Doors and Hardware 187 Gen 1 Refurb 188 Gen 2 Refurb 189 Fuel Tank Vent Lines 190 191 192 193 194 195 196 197 198 199 Fuel Room Fire Caulking RO Building Minor Hardware replacement New Door Hinges Engineering Building Demo I Construct new Building Laundry Facility 2r:', Kitchen and Bath Refurb a I Laundry Remodel 202 203 204 205 206 207 208 Pebble Beach Fishennans Hut New Foundation Pad Site work Five Palms 209 New Roof 210 ^ Light Site Work 211 New Windows 212 New Doors 213 ^ New electric / Feader line 214 215 Nursery Exported on August 6, 2018 12:29:46 PM PDT Page 7 of 9 EFTA00804997 Task Name 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 239 240 241 242 243 244 245 246 replace wood stairs concrete patching painting Staff Bathrooms / Gas Station Doors and Hardware replace Window Replacement Plumbing issues Concrete Sewage Treatement Overflow Equlptment 325 FL 307 E2 TL1255O 272D2 Boom Lift Flat bed Dump buck Light towers John Deer Trager Beach Cleaner Marine Nana Nautica Little C Sportis PDR Zodiac Mini Me 2 Aug Sep Jul Aug 5 Aug 12 Aug 19 Aug 26 Sep 2 Sep 9 Sep 16 Sep 23 Exported on August 6.2018 12:29:47 PM PDT Page 8 of 9 EFTA00804998 Task Name Aug Sep Jul Aug 5 Aug 12 Aug 19 Aug 26 Sep 2 Sep 9 Sep 16 Sep 23 247 Jet Skis Exported on August 6.2018 12:29:47 PM PDT Page 9 of 9 EFTA00804999

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