EFTA Document EFTA01309317

ANNA'S PUNCH LIST Department Item Who Completion Status Description Date House Kite House Daphne Curtains ordered 11/6/2014. Should arrive at Tropical shipping 11/27. SO% Electrical Main Compound Anna 2 Electric blinds to be installed facing the St. John side in front of the white couch. Only available on Sunday's 16th 11/16/2014 SC% Howe C83 Anna Order New Lamp for CB3 desk. Arriving at STC 11/21. 11/22/2014 90% House CBI Anna Order 2 Desk lamps for Desk. Arriving at STC 11/21. a 11/22/2014 90% Cabanas Anna Order 2 - 36in Luggage bench for CB2 & CB3. Arriving to PB House house on 11/18. 11/19/2014 90% House Cabanas Anna Order organizer (or toiletries in bathroom cabinets. Arriving to STC on 11/20. 11/21/2014 90% House Flag Pole Pool Anna Racing Lines for FPP ordererd. Janusz took down to Tropical FL on 11/13/2014. Sailing 11/18/2014 from FL to S17. EDA 11/22/2014. 11/24/2014 90% House island Anna Ordered Synthetic wood chairs 11/2/2014. To be picked up /from Tropical on 11/17/2014. 11/17/2014 90% House Water Sport Anna Ordered water sport fiesta island on 11/2/2014. Awaiting arrival to PB house. 90% House Water Sport Anna Orderd water sport cool island on 11/2/2014. Awaiting arrival to PB house. 90% House Cal \ Anna Order King Size Bed with Headboard and Frame. House CB2 \ ". Anna Buy a new Queen size bed with headboard and frame. HOuSe CM Anna Order new Headboard and Frame. House CB3 ' \ Anna Order a Mirror Shower door. . j criv- House - CB1 \ \ .. Anna Order 2 standing lamps. House CB4 \ Anna Order 2 New Sconces. to, SONY_ GM_00332616 EFTA_00205342 EFTA01309317 p 6 a6rd blixtuPP09(Y)W-V•111010EZIZ=WritE60659ILLE2f1•110rs9140b1VISAMv- /Z. Inii1U3IMPellf/UJOr nsaturaPc naP000' waupror-petu %dug tadraSsug CONFIDENTIAL SONYGM_00332617 EFTA_00205343 EFTA01309318 ANNA'S PUNCH LIST peoartment Item Who Description Completion Status Date House Living Room Expansion Jaredian Design JE to advise. House Dental Chair Anna Need to purchase Dental Compressor and Dental vacuum system. Also requesting permission to make a hole in the floor under the nt ..s....1.5. e ir .4 • • House Main Terrace JE New Furniture by White Table. House Cabana 1 Anna Movact‘Ostdr. • House JE Bike Anna Order or make American 'Flag for JE red bike. < a 0 SDNY_GM_00332618 EFTA01309319 LANDSCAPING PUNCH LIST Department Item Who Description Co mpletion Status Date Landscaping New Beach Chris/Peter Bring all pots by Gym to New Beach. Landscaping Island Chris/Peter Remove all visible dead trees everywhere on Island. Landscaping Debris Chris/Peter Clean up all Landscaping Debris over hill side. Landscaping Hell Pad Peter Close stone wall along the road to Blue Beach. Landscaping Sundial Chris/Peter Remove Almond Trees by Sundial. .. Landscaping Main Roads Chris/Peter Hydro seeding along roads to defrentiate Manicured lawn from wild. Landscaping Waterfall e.. Chris/Peter Electrical box need to be coverd by waterfall. 1 _J O SONY GM00332619 _ _ EFTA_00205345 EFTA01309320 DANNY'S PUNCH LIST Department Item Who Description Completion Status Date Electrical Cell Tower Slab Danny Need to run electrical to Tower i Electrical Cabana's Danny Plumbing fixed in all Cabana's Electrical Sams place Danny Leak from ceiling into Bedroom. Y Electrical Mangers Cottage Danny Dishwasher F Electrical Ground Lights Danny Remove Solar light for asphalt project. Electrical Info Center Danny Change all Ceiling fans. Electrical Blue Beach Danny Electrical/Power box underneath Yoga Room. Electrical Cafeteria Danny Run electrical wires and outlets for Cafeteria. ' "• Electrical Dock Danny - Motion sensor/Rembte for Dock lights. — ... < Lu TL 0 0 0 SDNY_GM_00332620 EFTA_00205346 EFTA01309321 CARPENTER'S PUNCH LIST Department Item Who Description Completion Status Date Carpentry Kite House Pokey Replace Glass Slidding Door. Carpentry New Beach Pokey Build Hut for New Beach. Carpentry Water sport Dock Brian Redo water sport dock with Marine plastic. ,.....— Carpentry Shelters Pokey Build 8 shelters with existing wood. Carpentry A/C Unit Pokey Open a 8-Winch hole from Wood Shop to server room to keep server cool. Carpentry Tiki Hut Pokey Repair leaks in Tiki Hut roof. Carpentry Floating Dock Pokey Create parking lot. e'-, Carpentry Main Compound Pokey Re-pair kitchen cabinets — Carpentry Windbreak Pokey Plexiglass windbreak with Rolling Frame. C 0 SDNY GM 00332621 _ EFTA_O{)205347 EFTA01309322 MARINE PUNCH LIST Department Item Who Description Completion Status Date Marine Nanna Carlos Carpet in Nana to be changed. Marine Nanna Carlos Tube re-placed., Electrical Safety Danny Chedc all emergency response products for expiration dates & conditions. _J 0 0 SONY GM00332622 _ _ EFTA_00205348 EFTA01309323 EQUIPMENT PUNCH LIST Department Item Who Description Completion Status Date Mechanical Kawasaki Bosco & Tap Full Maintance. ./". ,,,I ---"..' N.- / Mechanical Mules Bosco & Tap Full Maintance. Mechanical Water Wagons Bosco & Tap Full Maintance. Mechanical Heavy Equipment Bosco & Tap Full Malntance. Mechanical Big N Bosco & T Paint Big N SONY _ GM_00332623 EFTA_00205349 EFTA01309324 FERMAINE'S PUNCH UST atitigMellt Item Q21212226 Completion ate Status IT Chillax Jermaine Debug Chrornebox Video Conferencing (not syncing with domain) IT Main Complex Jermaine Cabana 1 phone cable needs to be replaced,P3 copper strand in cable is broken midway . . IT Movie Room Jermaine Find technician to repair focus gear box 4/30 working with Digital Projection to find a suitible vender to handle repairs to gear box (Most not willing to travel outside the US). Integra receiver has a delay switching between ports Sean Davis looking into what can be done to improve response time 3/19. Sean has spoken with manufacturer checking other sources will report 4/2 4/10 log show intergra working within normal permeters. IT RO Jermaine I Networking extension to TSG water system. IT Micro Cells Jermaine S/S Called Lt. Governors office the E911 Data base is not complete. With out GPS satellite the micro cells will not work properly. Awaiting E911 database completion IT AT &T Metro Cells Jermaine 5/S Spoke to David Gonzalez the new release dates are mid January. Will receive quote for Metro cells once available. New release date is end of August. New release date is end of August < a SONY _ GM_00332624 EFTA_00205350 EFTA01309325 JERMAINE'S PUNCH LIST Department Item Who. Description Completion Status Dee IT Kite House Jermaine Install Stereo system. IT Tennis Court Jermaine Install Stereo system. H uu C LL 0 SDNY GM 00332625 _ _ EFTA_O{)20535 I EFTA01309326 irk Np O O r..AE Y)U. 'tnINPICOW rrAS liOT PZEP4 AO.A.r570 ruPT/tEP :ASCUSSIO!! urCTSSApy TO Cf7fPV AFPPrn L -SHAPED PORCH LIBRARY/STUDY EXPANSION FRONT VIEW UN A St James. urns Stales won Sant I I ( Webs Drip Camp APR. X, 2014 I SCHEMATIC DESIGN SUIMITTAL FOR REVIEW H 0 LL 0 SONYGMfi 0332626 EFTA01309327 SIDE VIEW LIBRARY/STUDY EXPANSION L-SHAPED PORCH Utile a /ernes. United Stoles Virgin Mande I I )( Modal DPW" Grow APR. 28. 10I4 I SCHEMATIC DESIGN SUBMITTAL FOR REVIEW uu 0 L _ 0 SDNY_GM_00332627 en 4e-i Np O O LL; LL/ EFTA01309328 IP POOL SIDE VIEW LIBRARY/STUDY EXPANSION NEW LtrIARD POROI TO MATCH !AMON: AlarrirAnf ARCHITIC• L-SHAPED PORCH in flew SiRUBS To Se.•EE ti ATv-5 urn. St Ann. Uraid Std.. WI* hlands I 1( laredian Design Comp 1•0••••• •44••••••••• APR. 2S, 20I4 I SCHEMATIC DESIGN SUBMITTAL FOR REVIEW < z Lu LL SONY _ GM _00332628 EFTA_00205354 EFTA01309329 ARCHED WALEWA N FRONT OP tx151ax. DATHROCRA LIBRARY/STUDY EXPANSION PASTING STOut MASONRY SITE WAIL FRONT VIEW WITH WALKWAY U-SHAPED PORCH MI UM St. Janes, LIMNS Slates VImIn Islands I 1( laNdian Dentin Group APR. 78, 2014 I SCHEMATIC DESIGN SIAWITTAL FOR REVIEW Q z C LL z H SDNY GM 00332629 _ _ EFTA_O{)205355 EFTA01309330 I s JD, I CONFIDENTIAL SDNY_GM_003326.10 EFTA_00203356 EFTA01309331 ANNA'S PUNCH LIST Department Item Who Description Completion Status Date House Anna SUE Kitchen Banquet to be reupholstered. Wrong amount of fabric ordered by Mr. Holiday. Was advised by new upholster Ms Sylvie that we need double the amount of fabric. Sue has Oin a new order for the extra fabric. 111 ( —I House Cabanas Anna Order 6 Mirrors 30x36 inches w/white Rustic Frames. CBI, C83 & CM. lE to search and purchase. House CBI Anna Add 2 to small pictures on wall. lE to advise pictures or photos. House Main Terrace lE New Furniture by White Table. lE to Purchase. \ r _J a U O 0 SDNY GM 00332631 _ _ EFTA_00205357 EFTA01309332 LANDSCAPING PUNCH LIST Department Item Who Description Completion Status Date Landscaping Island Chris/Peter New Beach Clean-up. 11/17/2014 95% Landscaping Island Chris/Peter Seagrape transplant. 11/17/2014 90% Landscaping Island Chris/Peter Plant all midget palm trees on Master road. 11/17/2014 90% Landscaping Island Cristobal Complete Irrigation at Main Compound. Island Irrigation will be completed. 11/21/2014 90% Landscaping Island Jules Clear and Flatten landfill 11/17/2014 95% Landscaping Island Jules Make Pebble Beach Road wider and Move all big rocks. 11/17/2014 80% landscaping Island Jules Rock Build-up by MC road. Landscaping Island Jules Dirt Build-up by Engineering Gates. landscaping Island Chris/Peter/Dupson Hydroseeding done at Main Compound and around all New Palm trees. Landscaping Island Chris/Peter Spray Island with Fertilizer. flr uus4ide Sok— < 0 u_ 0 SONY GM_00332632 _ EFTA_00205358 EFTA01309333 DANNY'S PUNCH LIST Department Item Who Description Completion Status Date Electrical Main Compound Danny E. & V. Install new LED Palm Tree lights at the Main Compound. A to confirm with Danny V. 50% Electrical Kite House Danny E. & V. Install electricity at Kite House and Grotto. 11/20/2014 50% Electrical RO Plant Danny E. & V. Install New Distribution pumps. 11/21/2014 75% Electrical Dental Office Danny E.& V. Mr. Plasket to come out to complete installation and chair will be ready for use. 11/18/2014 90% Electrical CM Danny E. & V. Light switch by entrance door not working. It should work with the BR main light. 11/10/2014 100% Electrical C81 Danny E. & V. Install Dimmer on 2 lamps. 11/10/2014 100% Electrical Pebble Beach Danny E. & V. Replace Pebble Beach Switch. 11/14/2014 100% Electrical Cabanas Danny E. & V. New shower heads to be installed in all Cabanas. 11/10/2014 100% Electrical Cabanas Danny E. & V. New bathroom faucets to be installed in all Cabanas. 11/11/2014 100% House CM Danny E. & V. Entrance switch #2 should work on Big Light. Electrical Master Bath Danny E. & V. Electrify Hurricane shutter outside of Master bath while Eiossman not in residence. Electrical Island Danny E. & V. Night light review needed. Scheduled for 11/17. 1Ts 0 0 SONY GM00332633 _ _ EFTA_00205359 EFTA01309334 M. CARPENTER'S PUNCH LIST Department Item Who Pescription Completion Status Date Carpentry Flagpole Pool Pokey & Hernando Repair Dock Boxes. 11/17/2014 90% Carpentry Main Dock Sheds Pokey & Hernando Re-Thatch main dock sheds. Ordered more thatch on 11/13/2014 should arrive at Tropical FL on 50% Carpentry AYH Pokey & Hernando Complete Dock at AYH with plastic lumber around each LSJ Slip. Plastic Lumber to be picked up from Tropical on 11/17/2014 60% Carpentry Kite House Pokey & Hernando Install Door slower to Kite House. 11/13/2014 100% Carpentry Master Bath Pokey & Hernando Install outside mirror. 11/10/2014 100% Carpentry Floating Dock Pokey & Hernando Build railing to floating dock. 11/10/2014 100% Carpentry Tunnel Pokey & Hernando Repair employee wash station sink. Sink fell apart due to compressed wood. 11/12/2014 100% Carpentry Screen House Pokey & Hernando Repair screen house and extend deck. Lumber to be picked up on 11/17/2014. Carpentry Kite House Pokey & Hernando Change damaged floor boards in Kite House office. Carpentry Kite House Pokey & Hernando Change broken door at Kite House. Will request quote for new glass door. JE to advise if we need to keep 2 extra doors in stock on LSJ. Carpentry Tiki Hut Pokey & Hernando Repair leaks in Tiki Hut roof. Carpentry Flagpole Pool Pokey & Hernando Make 2 dock boxes with plastic lumber or treated wood. Carpentry Tunnel Pokey & Hernando Need to build up existing wall in tunnel. Carpentry GYM Pokey & Hernando Replace galvanize on Gym roof. Carpentry Shelters Pokey & Hernando Build 8 shelters with existing wood. _J CI O A O 2 O EFTA01309335 PAINTER'S PUNCH LIST Department Item Who Description Completion Status Date Paint Tunnel TJ/Kamoy Clean out tunnel. 11/11/2014 100% Paint Tunnel TJ/Kamoy 2nd Coat of Grey paint on tunnel floor. 11/18/2014 30% Paint Floating Dock 13/Kamoy Paint floating dock railings. 11/12/2014 100% Paint Dock Shed TJ/Kamoy Re-Stain main dock shed. 11/10/2014 100% Paint MC Tl/Kamoy Paint MC Kitchen Doors on 11/19/2014. 0% Paint CB3 T1/Kamoy Paint touch-ups in CB3 11/19/2014. 0% Paint Tunnel Tl/Kamoy Build 2 work tables in Engineer and paint. 0% < 0 0 SONY GM_00332635 _ EFTA 00205361 EFTA01309336 EFTA 0020536? MARINE PUNCH LIST Department Item Who Description Completion Status Date Marine Water Sport Guy Clean water sport dock. 11/15/2014 80% Marine Boats Kamoy Clean all boats. 11/13/2014 100% Marine Nana Guy Clean R/O Intake Pump. 11/14/2014 100% Marine Main Dock Carlos Purchase new fenders for Main Dock. Marina Main Dock Box Carlos Order or Buy new plastic rollin shelves for inside Dock box. Marine Main Dock Box Carlos Replenish all Water sport gears. Fins, Vest, Goggles & Sprays. Marine Nana Carlos Take Nana down to Offshore Marine to repair tube. -J F- O U_ 0 0 0, O EFTA01309337 EQUIPMENT PUNCH LIST Department Item Who Description Completion Status Date Mechanical Mechanic Shop Angel 8, Tap Fix Main Generator. Sent to Subbase to get part repaired 11/17/14 50% Mechanical Mechanic Shop Angel & Tap Fix Red Kawasaki that flipped. Parts ordered should arrive 11/21 at STC. 11/22/14 SO% Mechanical Mechanic Shop Angel & Tap Fix brakes in Housekeeping Cart. 11/13/14 100% Mechanical Mechanic Shop Angel & Tap Fix Beach Cleaner. 11/10/14 100% Mechanical Mechanic Shop Angel & Tap Fix Blowers. 11/11/14 100% Mechanical Mechanic Shop Angel & Tap Repair Chain Saw. 11/11/14 100% Mechanical Mechanic Shop Angel & Tap Fix Weed eater. 11/12/14 100% Mechanical BIG N Angel & Tap Service all Gators, Mules & ATVs. 11/20/14 25% Mechanical Mechanic Shop Angel & Tap Clean out and organize everything in the Mechanic shop. 11/12/14 100% Mechanical Pressure Washers Angel & Tap Repair all Pressure washers. 11/12/14 100% Mechanical Mechanic Shop Angel & Tap Pressure Wash all Heavy Equipment. 11/13/14 100% Mechanical Mechanic Shop Angel & Tap Fix Ride on Mower. 0% Mechanical BIG N Angel & Tap Check Barge engines 0% Mechanical BIG N Angel & Tap Electrician to check Big N. 0% SONY _ GM_00332637 EFTA_00205363 EFTA01309338 CONFIDENTIAL SDNY_GM_00332638 EFTA_00203364 EFTA01309339