ISLAND PROJ€CTS

ISLAND PROJ€CTS AS OF 7115111 Task Name Duration j Sian FIC: I Jule 1 Aug at 0 I 5/29 I 6/5 6/12 I , 6/19 6/26 I 7/3 1 7/10 1 7/17 1 7/24 1 7/31 I 8/7 1 Flagpcae Pool 99 days Sun 5/29/11 Wed 10/12/11 7-- 2 —_ — Main House Pool 97 days Sun 5/29/11 Mon 10110/11 —3 — Cottage 44 120 days Sun 5/29/11 Thu 11110/11 Relax Room 46 days Relax Restroom 60 days Sun 549/11 Fri meni Mon 714/11 Fri 9/23/11 4 5— k 8 7 Paint Desal 40 days Sun until Thu 721111 8 Desal Roof Watergredang 20 days Fri 8/12/11 Thu 9/8/11 9 Mechanical Stewart 40 days Fri 9/9/11 Thu 11/3/11 10 Decommission Mechanical 25 days Fri 11/4/11 Thu 12/8/11 11 12 Terrace Wa1 40 days Sun 5/29/11 Thu 7/21/11 Terrace Sea Wall 30 days Fri 7/22/11 Thu WWI 1 13 14 Upper Terrace 30 days Fri 7011 Thu 8/18111 15 Roundabout 30 days Fri 8119/11 Thu 9/2901 18 Bitskolntersaction Road 30 days Fri 9/30/11 Thu 11/10/11 17 Flagpole Road 30 days Fri 10/7/11 Thu 11/17/11 18 Helipad Road 20 days Fri 11/18/11 Thu 12/15/11 19 20 Frye Palms 85 days Fri 7/22/11 Thu 11/17/11 i•ia_Ax• 21 Dock Shelters 40 days Manager's Cottage 60 days Mon Fri 11/1801 Vile Ql i't>‘ /23/ 1 Thu 9/1/ u 9/1/ 22 23 24 East Shelter 30 days Thu 10113/11 Wed 11/23/11 25 Stall Restroom 40 days Fri 11/11/11 Thu 115112 Heaped Was 20 days Fri 7/22/11 Thu 8/18/11 V___._ 28 27 Top or the HU 70 days Fri 7129111 Thu 11/3/11 28 1St Kitchen 30 days Fri 8/19/11 Thu 9/29/11 29 30 Hangar 1 day? Sun 5/29/11 Sun 5/29/11 Task • r I Milestone External Tasks 1 Project: All Jobs Schedule1Sluty11(2) Dato: Thu 7/28/11 Split Summary • • External Milestone G Progress reirriar ee., Project (Malmo si Summary y V Papa 1 EFTA01118594 ALL ISLAND PROJECTS AS OF 7/15/11 Ise Dmber J7d1-1,8 ill 8/14 1 8/21 1828 r9 /rnrINTIWn i 10/0 10116 _Thant*: 10/73 I 10/30 I 11/6 11/13 11/20 1 11/27ece 1 4 2/11 12/18 1 « O.P0 ,•••••thee•--e- I - • , 0 y Project: All Jobs Schedute15July11(2) Date: Thu 7/28/11 Task Split Progress Milestone • Summary 11 . I External Tasks C External Milestone C: Deadline o Project Summary •r --- S; Page 2 EFTA01118595 Miscellaneous projects assumptions post construction 11/1/2011 These assumed projects results in the personnel assumptions as to the residual staff in place after 11/1 to continue till Jeffrey says stop. Finish projects on master schedule Decommission mech. Manager cottage Top of hill New helicopter pad Tennis court Roads pave Roads drainage Entry paving at dock Kite house road Grotto stairs Shelters EFTA01118596 ‘,..., OCT 192 MAJOR JOBS CONSTRUCTION -FINISH MAIN COMPOUND • Relax bath 1.window glass to mirro ORDER 2.vanity solid smooth doors to be painted by ION 3.all walls to be venetian plaster. Ok pal hivi- 6 4.shower to be double door,glass inside hidden on outside.ORDER DOOR, ORDER GLASS WHEN MEASUREABLE 5.IIW In shower 6.mirror over vanity full width,HeIght? ORDER 7.? Big rock between 3 & 4 B.archer 8" off floor 5" floor. 9.paInt shelter oyster bisque 10. measure windows ORDER SHUTTERS (t74 list* ofAferm,'-ks PAUL— -era- -FINISH FLAGPOLE Cabana 1.flush door to bath ,chrome hinges,chrome passage set ORDER 2. marble In commode area 3.insulate the pump room 4.flush door to kitchen ,double acting hinge 5.mirror door to commode.SEND TO MIRROR &wail south to info. 24" layout -FINISH BRICE COTTAGE HAP6rA boog, comfrad- 2.g< EFTA01118597 bAedicare.gov - Medicare Eligibility Tool (General Enrollment) http://www.medicare.gov/MedicattEligibility/home.asOdest=.,. BURY DUMP NEW LIBRARY ROOF SCREW LIBRARY AC ALTERNATIVE TILE STEPS IN COURTYARD NEED NOSING LANDSCAPE ELECT. PATH TO LIBRARY MASTER TO MOTOR COURT(CROQUET LITES) HILLSIDE BOULDERS 3 SWITCH ON TENNIS LITES N. OF MASTER 3 palms COURTYARD PALM DOWN LITES MOUND AT FLAGPOLE ,COCONUTS? LITES ON OWNNER DRIVE AT BIG WALL CURB AT FLAGPOLE ARCHER LITES PLANTERS ON MAIN HILLSIDE HILLSIDE LITES SOD AT MAIN POOL ENTRY BASKET LITES LIBRARY PATH PALMS ENTRY PALM LITES BLUE BEACH PALMS FLAGPOLE PALM AND LANDSCAPE LITES PLANTERS ON MAIN HILL SIDE FANS AT INFO. LITE LADY AT WALK TO MASTER LITE ON BENCH MOSAIC LITE DOCK SHELTER 2 LITES GYM LITES 4 014 II/14/1 I 10:23 AM EFTA01118598 -5 PALMS REVIEW plans and create spec's 1.ORDER TRUSS after shop's 2.IshMail to propose 15' door -DOCK SHELTERS /TREX DECK? -ROAD IMPROVMENTS BASKET TO HELIO. 1. Redo parking pad at building/steps -NEW EQUIP WAREHOUSE/GARAGE -TOP OF HILL/ NEW HELICOPTER PAD? -HANGER 1.revlew plan 2.budget -TIKI HUT 1.review plan -GYM 1.review plan 2.budget MINOR JOBS(CONSTI WIND DOORS, ORDER WATERFALL HELI. WALL 1.sea grapes behind wall BENCHES GROTTO STAFF LOCKER/RESTROOM EFTA01118599 /0 // f. 39 f e,EC--/- k F(092 To •ri c t:ro (miry _ r - O t.•12--1A f5 c-- CV (C. I. 39 X 8 Gr' „Fp oo 9-5 C~sLgal,. p/o5g boor5 EFTA01118600 lot • 4". j N \MP • ti. F'.)3, et O. I 1-5s1A Art t. Q 91\G )({ tkf, e" • •• I ( 14* Pc) 1‘.1(14> IL.OLAZ. —t) I,.1 A, er P-1 EFTA01118601 3 . C' Cf c) :13 zs. ITT • . ( ()fa i "‘ f) ; •IN _ , ,) Si: ti """ .1'• -%.1 ...0 • A r i • *JP -4.. 0 6 .4..) k4 EFTA01118602 0 :4 1 1 -it., 4-1 so SNP •• • ••• VIES ownert •••••••1111.• t EFTA01118603 Manager's Cottage Revised Conceptual Budget Gary : Date: i JEE: Date: $171,250.00 18 July 2011 1 Group Phase Description Unit Price Shipping Clearance Toial 01 • Direct Expenses 01-045 Cut & Patch 80 hrs : 25.00 0.00 0.00 2.000.00 01-610 Material Handling 60 hrs 20.00 0.00 0.00 1,200.00 01-624 Construction Cleaning 40 hrs • 20.00 0.00 0.00 800.00 01-636 Punch List 24 hrs 25.00 0.00 0.00 600.00 01-645 Expendables 1 tot 2,500.00 0.00 0.00 2,500.00 , 01-654 Equipment Rental 1 tot 1,500.00 0.00 0.00 1,500.00 01-665 EqtAment Operation 40 hrs 25.00 0.00 0.00 1,000.00 01-900 Misc. Expenses 1 tot 1,000.00 0.00 0.00 1,000.00 Division Total 10,600.00 02 ,Sitework 02-050 Demolition 120 hrs 20.00 0.00 0.00 2,400.00 02-281 Pest Control 1 tot 2,000.00 0.00 0.00 2.1000.00 i iDivIslon Total 4,400.00 03 Concrete 03-055 Drill & Dowel 1 tot $1,500.00 $0.00 $0.00 $1,500.00 03-130 14000# Concrete 10 cYd $165.00 $0.00 $0.00 $1,650.00 03-170 Misc. Concrete 1 tot $2,500.00 $0.00 $0.00 $2,500.00 03-210 Reber 500 lbs $3.50 $0.00 $0.00 $1,750.00 Division Total $7,400.00 Wood 06-050 06-100 06-200 06-400 Fasteners 1 tot $3,000.00 $0.00 $0.00 $3,000.00 Rough Carpentry 1 tot $25,000.00 tot $10,000.00 tot $2,500 00 $0 00 $0.00 $0.00 $27,500.00 Finish Carpentry Architectural Millwork 1 1 $0.00 $0.00 $10,000.00 $0.00 EFTA01118604 07 Division Total .- _ ._ f $40,500.00 Moisture I Thermal . 07-100 Waterproofing 1 tot 53.500.00 $0.00 $0.00 $3,500.00 07-623 Copper Flashings 200 'ft $40.00 $1 ,200 00 $500.00 $0.00 $0.00 $8,500.00 07-900 Sealants 1 tot $0.00 $1,200.00 Division Total $13,200.00 08 Doors / Windows 08-210 Exterior Wood Doors & Frames 2 ea $450.00 $0.00 $0.00 $900.00 08-211 Interior Wood Doors & Frames 6 tot $300.00 $0.00 $0.00 $1,800.00 08-500 Metal Windows 6 ea $500.00 $450.00 $0.00 $3,450.00 08-710 Finish Hardware 8 ea $300.00 $0.00 $0.00 $2,400.00 08-810 Mirror Glass 1 allow $300.00 $0.00 $0.00 $300.00 Division Total $8,850.00 09 Finishes 09-200 Plaster 3000 sft $3.00 $1,000.00 $0.00 $10,000.00 09-300 Tile Flooring 700 sft $5.00 $0.00 $0.00 $3,500.00 09.910 Exterior Painting 1 tot $2,500.00 $0.00 $0.00 $2,500.00 09-920 Interior Painting 1 tot i $3,000.00 $0.00 $0.00 $3,000.00 Division Total $19,000.00 10 Specialties 10-700 Hurricane Shutters 1 tot $7,500.00 $0.00 $0.00 $7,500.00 10-800 Toilet & Bath Accy's 1 tot $2,500.00 $0.00 $0.00 $2,500.00 Division Total $10,000.00 11 Specialties 11-451 Kitchen Equipment 1 tot $5,000.00 $0.00 $0.00 $5,000.00 Division Total $5,000.00 12 Furnishings EFTA01118605 12-300 Cabinets 1 tot i ! tot $7,000.00 $1,800.00 $0.00 $0.00_ $0.00 $0.00 $7,000.00 $1,800.00 $8,800.00i 12-310 Countertops Division Total 15 Mechanical T 15-400 Plumbing 1 sub $8,000.00 $0.00 $0.00 $8,000.00 15-450 Fixture Allowance 1 allow S2,500.00i $0.00 $0.00 $2,500.00 15-600 NC Systems 1 sub $15,000.00 $0.00 $0.00 $15,000.00 Division Total $25,500.00 16 Electrical 16-000 Electrical Complete 1 sub $13,000.00 $0.00 $0.00 $13,000.00 16-510 Fixture Allowance 1 allow $5,000.00 $0.00 $0.00 $5,000.00 Division Total $18,000.00 Total $171,260.00 EFTA01118606