EFTA00807895.pdf

LSJ and GSJ Schedule smartsheet Project Name Notes I Task Name Finish Assigned To Comments 2 OW Projects: 3 North Terrace 4 Site Work -Grading Jules 5 Dig Out Small Gen Bunker Kyle CMU infill 6 Underground Electric Mike 7 Wve Mesh! Framework for Pad tbd 8 Concrete Pour tbd Center Point Set 13/15/18 by JEE 9 Saw Cuts and Sealing tbd 10 Sign Off (Work Up to Standards) Kyle 11 12 RO System GSJ Finish 13. Onsite Delivery LSJ Awaiting delivery 14 Installation and testing LSJ 15 Seawater Intake Gemini onsite awaiting install 16 . 17 GSJ Big 110 Fbilsh TBD Possible Slop Work Order DPNR 18 • 19 • GSJ Bunker Building Finish Contractors to Bid (EB / JPK?) DPNR • Need Architect 20 Site Prep Maintenance Jules to dig out bunker area (Kyle and BC to layout) •_ 21 Construction TBD (Select Contractor) 12 week Construction Schedule (CMU 22 Testing of Epuipitment Mike 23 . Sign Offs Kyle 24 25 Refurbish / Extend Q Hut Finish DPNR Issues 26. Repair and Extend Q Hut EB EB to begin on this again, tent Monday 27 . Roller Doors EB 28. Sign Offs Kyle 29 30 GSJ Staff Cottage Finish 01/20/19 DPNR - Starting Back Thursday Interior 31 GSJ Septic Tank Adam Cook Elada 32 Construction JPK 33 Furniture Package to order 34 Sign Offs Kyle 35 36 GSJ Mai House Septic Tank Finish 37 . Installation of New System Adam Cook Backfill 38 Demolition Of Oki Sysytem Adam Cook Page 1 of 5 EFTA00807895  Project Name End Assigned To: I Notes 39 Site Wont! Sign Offs Kyle 40 41 GSJ IT Work Contractor 42 ALV 11/30/18 start - BC 43 44 LSJ Projects: 45 46 Main Compound Wall Finish Danny! Rich in Negotiations on Price (Issue with Picking Stones) 47 48 Master Roof Finish TBD , JPK? 49 50 Master Bathroom Finish 51 Extend terrace - Design TB Confirmed JEE to decide 52 New Shower Hardware Plumber tbd 53 Repair Shower! Light Tile Work 54 New Shower Floors 55 56 Library Rod Finish TBD , JPK? 57 58 Flag Pool Cabana Interior Finish tee Temp Counters to start, ordering from FL 59 Kitchen Remodel 60 61 Main Cabanas Finish Final Couinters / Punchlist cleanup 62 Countertops EB From FL now? 63 Move In LSJ In Progress 2/4 64 65 CNIax Room 66 NC Unit mike 7 reefco In Progress 67 68 TM haphen 01/21119 Self Preform 69 Electrical / Plumbing tbd Contractor • Mike Mike 70 Larger Stone Apron Front tbd Contractor Use new Carmix 71 72 Dock Shelter 73 New Decking tbd LSJ IPE order amount confirmed - design needs confirmation and to be purchased 74 Storage Lockers tbd BJ Sample material on Dock - Wailing Approval 75 76 Smal dock Shelters Page 2 of 5 EFTA00807896  Project Name End Assigned To: Notes 77 Planters tbd LSJ 78 79 Pope Garden 80 Order New Shade House tbd BB JEE to review onsite 81 82 Generator 2 Rebuid Finish Mike sent VR to rimco 11-27 due back 11-30, install then testing (2 Hours) 83 84 Engineering Building 85 Demo I Construct new Building tbd Design tbd Brice reached out to John Woods with comments, no response yet (10/10) 86 87 Pebble Beach 88 Fishermans Hut tbd Design TBD Redig Footing and Start Pour 89 Foundation 11/27118 Design TBD Push after NYD to dig out again, lay rebar, pour FDs 90 91 Five Palms Bids in progress - EB and JPK to submit numbers 92 New Root tbd Design TBD new roof along with new gold Dome ( 93 Light Site Work tbd Design TBD 94 New Windows tbd Design TBD awaiting bid from EGS 95 New Doors tbd Design TBD 96 New electric 1Feeder line tbd Design TBD 97 98 Start Bathrooms / Gas Station 99 Doors and Hardware replace tbd 100 Wmdow Replacement tbd 101 Plumbing issues tbd 102 Concrete tbd 103 104 IT Issues 105 Nay Cell Tower Bid tbd Brice 106 107 Permitting 108 Cables LSJ-GSJ 109 Dock LSJ-GSJ 110 Building Permits 111 112 Emergency Room 113 Design t Material List tbd owner to confine 114 Design Approval 115 Equipment Orders Page 3 of 5 EFTA00807897  Project Name End Assigned To: Notes 116 Installation 117 118 Hanger Building 119 Roof Repair TBD awaiting permits 120 New Doors TBD awaiting permits 121 122 Roads 123 Jeffers Pricing Revisions Jan 14th tentative start date given by Jeffers 124 125 Service Gates Finish 126 Build New Gates Bamboo for Gates 127 Installation LSJ Carpenters? Or EB for small work 128 129 Boat Ust 130 Sportis Tube Replacement Finish tbd Captains 131 Little C Refit tbd Captains 132 Big N Muffler Finish tbd Captains 133 134 EquIplment 135 T1.1255O fled LSJ EDA to TX 136 272 D2 Skid Steer Ibd LSJ TX 10/31 • EDA to FL pending 137 John Deer Tractor ILA LSJ Need to select 138 139 140 Mice G. Electrical List 141 Palm Tree Lighting Mike Ongoing 142 Courtyard Lighting Mike Ongoing 143 Pool cabana kitchen electric Mike Ongoing 144 Chillax AC Mike Ongoing 145 Doc* Lighting and electric Mike Ongoing 146 Camera for Staff cottage Mike Pending 147 Cistern drains for Main Compound Mike Pending 148 thither* from GenBld to Tunnel Mike Ongoing 149 Movie Room Speakers Mike Ongoing 150 ReplacePool Heater Mike Ongoing 151 Repair both Fuel Pumps Mike Ongoing 152 Repair Diesel Feeding Dispencer Mike Pending 153 Install Water Distribution Pumps LSJ Mike Pending 154 Refurbish water distribution manifold Mike ongoing Page 4 of 5 EFTA00807898  Project Name End Assigned To: Notes 155 Install New Sewage Lift LSJ Mike Ongoing 156 Fix Waterheater Staff Cottage Mite Pending 157 LSJ Tiki Kitchen Remodel Electric/Plumbing Mite Ongoing 158 Blue Beach Transformer Replacement Mike Mike to Oulsource 159 Electrical and Data to 5 Palms Mike Charles Electric to Price 160 Electrical Conduit Work al Tower Mike Ongoing 161 Solar System and Electric Pebble Beach Mike Roof Done - Ongoing 162 Power to Beach for Captains Mike Pending 163 Filter Replacement Seawater Intake Mike Pending 164 Refurbish Fire System GenBld Mike Pending 165 Fuel Truck Replacement Mike Pending - Quotes To be collected 166 Replacement of Elec Panels Pool Rooms Mike Pending 167 Electric out to new waterfall area Mike Rending 168 Replace All Exterior Light Trim to White Mike pending 169 Replace All Exterior Switches Mike Ongoing 170 Staff Cottage Dryer Change to Propane Mike Pending 171 Install Lights for Library Statues Mike Pending 172 New Awnings Both Pool ken Mike Pending 173 Install New Sewage Treatment Plant Mike Ongoing 174 Wire New Generators GSJ Mike Pending 175 Install Electric GSJ Tiki Mike Ongoing 176 Replace Batteries GSJ Solar Mike Pending 177 178 179 180 181 182 Page 5 of 5 EFTA00807899