EFTA Document EFTA01912243

loft, ISJ Project list as of 1/3/2013 PRIORITIZE PROJECT DESCRIBTION ILabor4Hour Rat Labor Cost Material cost Estimated cost Start Date End Date Notes Landscape Seeds -Florida Waiting on invoice for amount and type of seeds Caribbean Plants with color Ingrid -Change jasmine qty to 50 plants,100 bright red bougainvillea to order, 3 gal. Sea grape plants 1/8/2013 ingrid to work on order Bougainvillea Jasmine Pops garden Hire outside supervisor To come over once of twice a week Reorganize the tunnel Dave projects $ 13,000.00 1 Staff bathrooms $ 9,500.00 $ 9,500.00 12/28/2012 1/18/2013 MSI - bill $5,318.55 plus $4000 estimated fit out ( no list) Porta potty $ 1,000.00 $ 1,000.00 2 Pops garden $ 3,730.00 $ 3,730.00 2/15/2013 MSI - $ 3730 Barge window frames beach toy rack $ 1,000.00 $ 1,000.00 Brice to provide material list - wood and hinges 2/9/2013 3 Planter boxes 1/10/2013 4 done 2 to go using materials on site Barge chocks Bronze sculpture gym $ Propane Stand Tiki $ Tunnel Lattice $ Nap house and mangers cottage screens $ 4 Audio equipment kitchen $ captains office AC frame $ Dock boxes $ EFTA_R1_00349473 EFTA01912243 2 oft, ISJ Project list as of 1/3/2013 PRIORITIZE PROJECT DESCRIBTION ILabor4Houn Rat, Labor Cost Material cost Estimated cost Start Date End Date Notes Priority Loading dock Peter/ Landscape 3 days Pool Heater Variable Speed Pump Solar Toshiba Heating system for a pool New meter • to determine line loss Confirmed date w/ Toshiba Solar battery and life in the salt air Chiller Library Cell Tower 1/2/2013 1/10/2013 1/12/2013 1/12/2013 Site visit of Jan 7.11 postponed S 130,000.00 12 week lead Bid from Atlantic refrigeration (contact Kent) alternate bids to be obtained to compare price TBA time Metal Shed Structure S 43,140.00 1/18/2013 2/28/2013 Paid in advance Buck steal Shipping and trucking $ 7,554.55 12/19/2012 On LS1 Fit out 6,500.00 Brice to provide material list from Danny Tools TBA Accommodations 7,920.00 1/18/2013 1/29/2013 200/nt 3 units 11 nts plus @20% Air $ 2,401.90 Paid in advance spirit Food TBA Existing shed Reskin Fit Out lights $ 12,008.00 1/18/2013 2/28/2013 $ 1,500.00 Cisterns $ 13,200.00 1/11/2013 1/30/2013 58,500 deposit paid EFTA_R1_00349474 EFTA01912244 3 014 ISJ Project list as of 1/3/2013 PRIORITIZE PROJECT DESCRIBTION ILaborilHotm Rat Labor Cost Material cost Estimated cost Start Date End Date Notes Movie Screen $ 15,500.00 Verbal quote from LV - written to follow Roads Solutions to surfacing TBA Gravel with a binding process as in temporary runways Vehicles/Equipment/Boats Kitchen audio system - purchase new receiver/DVD/Sub Move to NY p Ride on bagger mower $ 9,500.00 Brice to provide commercial Invoice Routers/repeaters look into best giga hertz Kawasaki Mules x3 $ 33,000.00 Hold - do not pursue Sell old engine estimate value $ 16K Number of HP pending Repower Little C $ 50,000.00 twin 250 or twin 300 Kubota tractor TBA LV is using the golf cart for now and is ok with this Internet service Proposals for cell tower and repeater Broadband VI - install service 299.00 $299 a month $3600 annually - per month Barge Maintenance $ 10,000.00 Windows need painting Maintenance contract Request proposal from Island Marine Fuel Truck Repair $ 9,800.00 Purchase LV to get quotes on duel 5000 gallon truck (diesel/gasoline) Danny Projects E FTA_R 1_00 349475 EFTA01912245 4 014 ISJ Project list as of 1/3/2013 PRIORITIZE PROJECT DESCRIBTION Move lights on flag pole Hot water heater - tiki house install Chillax bathroom electrical Labo Hour! Rat Labor Cost Material cost Estimated cost Start Date End Date Notes NO cost Fuel disposal 5 3,000 00 Punch - list items Adjust black bike brakes Fuel depot Permit status Quote on fuel pad Bolke and fuel availability Lease Moorings Request inspection from USCG Submit all paperwork DKI Permit has been review and is awaiting Phillip Smiths signature ( no Estimated LV to discuss with Bolke 1/8/2013 Signed lease to be delivered on Tuesday Dempsey had requested inspection - Hodge preparing letter to DPNR(JP Oriel) and is completing army corp certification form FIRE SYSTEM EFTA_R1_00349476 EFTA01912246