EFTA01683009.pdf

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EFTA01683088  1 , EFTA01683089  1 1- EFTA01683090 i EFTA01683091  i l i EFTA01683092  1 I J EFTA01683093 T EFTA01683094 EFTA01683095  I EFTA01683096 - EFTA01683097 [ I EFTA01683098  PUNCH LIST t — e --......:- - --= c___ ------ mr s. ' r Completion Department Item Who Description Status atte Curtains ordered 11/6/2014. Should arrive at Tropical shipping House Kite House 50% 11/27. 2 Electric blinds to be installed facing the St. John side in front Electrical Main Compound 11/16/2014 50% of the white couch. Only available on Sunday's 16th Hosue CB3 Order New Lamp for CB3 desk. Arriving at STC 11/21. 11/22/2014 90% House CB1 Order 2 Desk lamps for Desk. Arriving at STC 11/21. •.,, 11/22/2014 90% Order 2 - 36in Luggage bench for C112 & CB3. Arriving to PB House Cabanas 11/19/2014 90% house on 11/18. Order organizer for toiletries in bathroom cabinets. Arriving to House Cabanas 11/21/2014 90% STC on 11/20. Racing Lines for FPP ordererd. Janusz took down to Tropical FL House Flag Pole Pool on 11/13/2014. Sailing 11/18/2014 from FL to STT. EDA 11/24/2014 90% 11/22/2014. Ordered Synthetic wood chairs 11/2/2014. To be picked up House Island 11/17/2014 90% /from Tropical on 11/17/2014. Ordered water sport fiesta island on 11/2/2014. Awaiting House Water Sport 90% arrival to PB house. Orderd water sport cool island on 11/2/2014. Awaiting arrival House Water Sport 90% to PB house. _ House CB1 Order King Size Bed with Headboard and Frame. House C82 Buy a new queen size bed with headboard and frame. House CM t. Order new Headboard and Frame. ...... c iryr j House CB3 \ Order a Mirror Shower door. , ' \ ..\ House CBI \ Order 2 standing lamps. N House CM \• Order 2 New Sconces. EFTA01683099  EFTA01683100 Cmail Imagec Ut image.jpeg https://mail-attachmen3googkusercontent.com/attachmentOui-26. ..wyvazALQ0N&sadet=13837778590938tsads—ZIZ30LDFIWL_MCO_6owl8iNxTTg Page 9 of 13  S PUNCH LIST Completion Department Item Who Description Status Date House Living Room Expansion Jaredian Design JE to advise. Need to purchase Dental Compressor and Dental vacuum system. House Dental Chair Also requesting permission to make a hole in the floor under the House Main Terrace JE New Furniture by White Table. . House Cabana 1 Movactlkik/ Sar.41( • . . House JE Bike Order or make AmericanTlag for JE red bike. EFTA01683101  LANDSCAPING PUNCH LIST Corn . letion De. rtment Item Who Descri • tion 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 Heli Pad Peter Close stone wall along the road to Blue Beach. Landscaping Sundial Chris/Peter Remove Almond Trees by Sundial. ... Hydro seeding along roads to defrentiate Manicured lawn from Landscaping Main Roads Chris/Peter wild. Landscaping Waterfall Chris/Peter Electrical box need to be coverd by waterfall. ...• - EFTA01683102  DANNY'S PUNCH LIST Corn .letion Department Item Who Description Status Date 1., Electrical Cell Tower Slab Danny Need to run electrical to Tower \ Electrical Cabana's Danny Plumbing fixed in all Cabana's •7 Electrical Sams place Danny Leak from ceiling into Bedroom. Electrical Mangers Cottage Danny Dishwasher T Electrical Ground Lights Danny Remove Solar light for asphalt project. Electrical Info Center Danny Change all Ceiling fans. Electrical/Power box underneath Yoga Electrical Blue Beach Danny Room. Run electrical wires and outlets for Electrical Cafeteria Danny Cafeteria. " — Electrical Dock Danny Motion sensor/Rembte for Dock lights... EFTA01683103  CARPENTER'S PUNCH LIST Completion D .artment Item Who Description Status Date Carpentry Kite House Pokey Replace Glass Slidding Door. Carpentry New Beach Pokey Build Hut for New Beach. Carpentry Water sport Dock Brian Re-do water sport dock with Marine plastic. 0.0.), Carpentry Shelters Pokey Build 8 shelters with existing wood. Open a 8-10inch hole from Wood Shop to server room to Carpentry A/C Unit Pokey keep server cool. Carpentry Tiki Hut Pokey Repair leaks in Tiki Hut root Carpentry Floating Dock Pokey Create parking lot. c' '7 Carpentry Main Compound Pokey Re-pair kitchen cabinets — — Carpentry Windbreak Pokey Plexiglass windbreak with Rolling Frame. < EFTA01683104  MARINE PUNCH LIST Completion De i artment Item Who Description Status Date Marine Nanna Carlos Carpet in. to be changed. Marine Nanna Carlos Tube re-placed Check all emergency response products for expiration dates & "- Electrical Safety Danny conditions. -91- Act, EFTA01683105  EQUIPMENT PUNCH LIST Completion Department Item Who Description Status c Date Mechanical Kawasaki Bosco & Tap Full Maintance.\\\\) Mules Bosco & Tap Full Maintance. Mechanical Water Wagons Bosco & Tap Full Maintance. Mechanical Heavy Equipment Bosco & Tap Full Maintance. Mechanical Big N Bosco & ICTaint Big N EFTA01683106  JERMAINE'S PUNCH UST Completion Department Item Who Description Status Date Debug Chromebox Video Conferencing (not syncing with IT Chillax Jermaine domain) Cabana 1 phone cable needs to be replaced,#3 copper IT Main Complex Jermaine strand in cable is broken midway ' •- 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 IT Movie Room Jermaine 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. I IT RO Jermaine Networking extension to TSG water system. S/5 Called Lt. Governors office the E911 Data base is not Awaiting E911 IT Micro Cells Jermaine complete. With out GPS satellite the micro cells will not database work properly. completion 5/5 Spoke to David Gonzalez the new release dates are New release IT AT &T Metro Cells Jermaine mid January. Will receive quote for Metro cells once date is end of available. New release date is end of August. August EFTA01683107  JERMAINE'S PUNCH LIST Completion Department Item Who Description Status Date IT Kite House Jermaine Install Stereo system. IT Tennis Court Jermaine Install Stereo system. EFTA01683108