EFTA00259133.pdf

Boat Trip Log Lsje LIc <Isj.boatlog@gmaiLcom> Sun 4108/2019 12:44 PM To: Boat Trip Log To st thomas Little C (Per boat log records) Little C boat Log (Captain Friday 7/26/19 boat log Little C boat log Captain 7:00am staff redhook to LSJ 8:00am mold workers redhook to LSJ 3:00pm mold workers LSJ to redhook Saturday boat log 7/27/19 boat log Per - Redhook to LSJ 7:00am -4:00pm pick up from Is' to redhook monday 7/29/19 boat Log Captain 7:00am staff 4:00pm staff Tuesday 7/30/19 boat log 7:00am staff run to LSJ 8:00am back to Redhook Fill gas jogs 1:30pm to Redhook from LSJ 3:30pm staff run IP. Wednesday 7/31/19 boat log 7:00am staff run Redhook to LSJ -GSJ 44 EFTA00259133  8:00am mold workers 3:00pm staff run to Redhook from LSJ 8/1/19 Thursday boat Log Captain 7:00am staff 4:00pm staff 8/2/19 friday boat Log Captain 7:00am staff employee to st thomas 11:00pm Little c fuel up 2:30pm Security from redhook to GSJ and LSJ 4:00pm Security from GSJ to st thomas 4:25pm 8/3/19 Saturday 7:00am security from redhook to GSJ -GSJ to LSJ security from LSJ to STT 7:25am to STT Captain— Sportis CAPTAIN Sportis, LSJ -GSJ boat log records Monday 7/29/19 7:00am crew to LSJ to GSJ 10:00 am Captains 7:00am staff to LSJ 4:00pm staff to st thomas (CaptainE) Tuesday 7/30/19 boat log sportis captain. 7:00am staff to LSJ captains , 9:00am to GSJ Ladies to GSJ 10:00am and -to GSJ 10:30am and from GSJ to STT 1:00pm and from GSJ to little st james 1:45 pm Pest guy to STT 2:45pm 4:00pm staff to STT (Captain.) Wednesday 7/31/19 boat log sport's captains. 7:00 staff to LSJ captains 8am & to GSJ 8:30am & to LSJ 9:30am to LSJ EFTA00259134 1.1 9:30am to LSJ 1:30pm to STT 1:30pm to STT 4:00PM staff to STT (Captait) Thursday 8/1/19 boat Log sportis captains 7:00am staff to LSJ captain to GSJ 8:45am 9:08am pick up from redhook to LSJ 4:00pm staff from LSJ to STT (Captain.) Friday 8/2/19 boat log sportis captain 7:00am staff to LSJ to GSJ 8:30am to GSJ 8:30am pick from redhook to LSJ 8:50am to STT to clean STC office 1:11pm Spoils re fuel at 1:25pm back to LSJ aft fuel up 2:00pm 4:00pm staff to STT Saturday 8/3/19 security from redhook to LSJ 4:10pm Security from LSJ and GSJ to STT Captain. Import this list to Paperless This list was created using "Paperlesst an awesome 105 app for making lists and Organizing your thoughts. Findout ♦4 more: htbrecrushaoos.com/ Sent from my iPad EFTA00259135  11/5/1111, tot Old Sent from my iPad A, a, •. a PS4014 EFTA00259136 JUNE 2019.,. SUN MON TUE WED THU FRI SAT 01 02 03 04 05 06 07 08 Click here to GUEST ARRIVED replace text. ARRIVED 09 10 11 12 13 14 15 GUEST MB-CLEAN KITCHEN PANTRY DEPART DETAILED CLEAN FLAGPOLE DETAILED DETAILED 16 17 18 19 20 21 22 3W CABANA 34+ THEATERRM CHILLAX CABANA442 FLAGPOLE LAUNDRY CLEAN DETAIL CLEAN (DETAIL CLEAN/DETAIL ROOM/ PIC/INV VACCUM/DUST --PIC/INV -PIC/INV MPIC BATHROOM BSHEETS ING INTERIOR! MASTER BR PIC - KITCHEN CLEAN DETAIL IRONING/LAUN ACCOMODATI 23 24 25 26 27 28 29 GSJ-KITCHEN GSJ-MB GSJ-CONF.RM DUSTING FRIDAY CLEAN HOLIDAY CLEAN/DETAIL CLEAN/DETAIL GUEST ROOM VACUUM DUSTING AND GSJ OFFICE ALL COTTAGE VACCUM CLEAN/DETAIL COTTAGE EFTA00259137 VIP Priorities: • MC Gazebos • MC Service gates w/10ft Colums (M plus carpenter) • All service gates. New wood needed (Tunnel, Engineering & Heli) • roads • Five palms bid & Franks electric? • Flagpole bid? • Engineering doors . • Steel buildings , • cables swithces trench bid • ro trench • cement for heli gsj? . • pebble beach seocnnd floor, • grotto. . • gym. floors. layout. . • internet. etc. • gsj dock house. • jet ski docks. . • trees.? See page 2 6/9/2019 8:30am White Table Notes EFTA00259138 6/9/2019 8:30am White Table Notes •Du rot install GYM Doors & to find help if needed -Five Palms Completion date needed 7:30am 6/10/19 MC Columns for New Driveway. Gates should look like flagpole pool side gate. a will do all Trash Runs at 3pm going forward everyday -IIII to call asap (Need answers 6/10/2019) -What are black tubing on R/O Bld. (Need answers 7:30am 6/10/2019) -Engineering Doors (Need answers 6/10/2019) -Hire Outside Contractors for Big Projects & Building -Pictures needed of every project from start to finish rriv ing end of June -Tiki Kitchen Counter top (Find local vendor for purchase) Conan -Order Fly bags -Close all Cabana doors if no guests. Cabana doors with "No view" should stay closed -Install Washers & Dryers in housekeeping first thing 7:30am 6/10/19 -Fix Master Bedroom Steam shower -7:45am 6/10/2019 first thing in the morning 6/10/19 cans for ‘Fir at GSJ Helipad. -Bubbler (Barge) 4 Cement trucks from HM for GSJ Helipad -Trenching Bid needed asap (Time Sensitive) al to work at Grotto -Order Heavy Duty Wall bracket to hold 82" Samsung TV to spray Main Compound (Caterpillar infestation) EFTA00259139 New LSJ-GSJ Mandatory Punchlist 5-17-19 smartsheet LSJ/GSJ Punchlist Purchasing, ShipManta & Visiting Vendors Mold Remediation Schedule: Mobilize equipment to Tropical FL 6/5, sail 6/7 - EDA on SIT 6/11. Clear, pickup equipment 6/12 - Seth an - Restore 1 LSJ/GSJ LLC (2-3) arrive 6/12 - remediation begins 6/13. (5) areas on GSJ 1. Room, 2. Living Room, 3. Office,'. Twin Bedroom, 5. Master Be (2) areas on LSJ1. Kitchen 2. Theater. Should be added - 3. Gym. Project ON HOLD until the decorators come, per JE. Will review with 2 LSJ MC Kitchen Banquette decorators for different ideas. 3 Master Bedroom JE Pillow Should know more after our trip on June 3rd. 4 Emergency Room EKG Machine Order EKG Machine. JE to advise. from A Purchase Black blackout fabric for the curtains. No light should pene to from anywhere. including the door openings. Awaiting quote "Home Theater Market" for Black/ t Curtains same Theater Room Blackout Curtains cust measurements as existing panels. confirmed New measurements: 12 Panels of 9ft Long (1081 4 Panels of 11ft 3in Long (135in), All 12 Panels are 4ft Wide (48in).Will need 16 Panels in Black w/Blackout backing (5/30). Order 2 Samsung Washers: on STT 5/28 - cleared, off-loaded, awaiting 6 Housekeeping Washers pickup for transport to LSJ. Order 2 Samsung Dryers: on STT 5/28 - cleared, off-loaded, awaiting 7 Housekeeping Dryers pickup for transport to LSJ. Gym flooded on 5/30. all equipment moved to R/O Storage on 5/30. 8 Gym Flooded Floor removal began 5/31/2019. 9 Sam's Place Furniture Order Living room furniture & Kitchen Table Solar lights from China - departec from China 521 - 45 days to MIA - 10 Solar Lights EDA FL 7/3. LSJ/GSJ 11 LSJ/GSJ Sun Umbrellas Order 15 Cream Colored Sun Umbrellas. JE will choose. 12 Theater Room Drapes/Curtains Wrinkle out the Drapes/ Curtains in the Theater Order lighting for the Saltpond water fountain. Arriving to the Palm 13 LSJ Salt Pond Fountain Light Beach house on 5/30. Arriving on plane 6'3 14 LSJ Helipad Medical Kit Purchase Medical items for Helipad Office 15 Chillax Room Chillax Deep Clean Chillax room. Smells funny Exported on June 9 2019 9 33 34 PM F1'11 Page 1 of 111 EFTA00259140  Projected Arrival Tentative Completion Initiation Date Order Date Start Date Date Completion Date Date 5/6/2019 6/12/2019 6/13/2019 5/17/2019 5/17/2020 5/17/2021 5/17/2022 5/17/2019 5/17/2019 5/28/2019 5/17/2019 5/17/2019 5/28/2019 5/21/2019 5/17/2019 12/13/2018 12/20/2018 7/27/2019 5/17/2019 6/5/2019 5/25/2019 5/16/2020 5/23/2018 6/3/2019 6/4/2019 5/16/2020 5/23/2018 6/3/2019 6/4/2019 6/4/2019 Exported on June 9, 2019 9:33:34 PM BOT Page 2 of 18 EFTA00259141  Construction & Projects Heli pad and tunnel gates are installed and ready for wood sk n. Custom engineering and jurassic gates are due to be brought out to LSJ on 17 Welding Welding - Wed., the 12th and installed. the wood skins will start as a carpenter Welder becomes available, likely md week next week. The two side windows are installed, just needing finish plaster. The 18 large opening door panels are be ng Five Palms Large Windows 19 Grotto 20 New Road Road Project Ismail scheduled to deliver and begin install by 5/31; will work around 21 weather. The installation will take around 10-14 work days. LSJ Generator Room & Contractors Hurricane Shutters 22 GSJ Cottage & Contractors Expert Builders Completion Date ? (6-8 weeks) Forms and lighting installation complete by 5/25. Concrete pour TBD. 23 GSJ Helipad Helipad JE advise 'fri" to be Bigger. JE to review 6/5 Re-Skin the Tunnel. Quote from Allied. Waiting on Buck Steel. 24 Skin it Recommend going with Allied. LSJ Tunnel Weviewed and approved drawings 5/22.. approval and sign off of 25 40x60 Bld. the plans will be sent to Buck Steel 5/24. Wreckshop Allied has provided estimate. Waiting on Buck Steel. Recommend going 28 HM Storage & Contractors 00x00 Bid. ? with Allied. Install Vents in Fuel storage room. reduced initial quote by 4500; 27 LSJ Fuel Room Reefco Vents ordered 5/24; EDA on STT by June 15th and will then schedule install. 28 Engineering & Contractors Doors Install Engineering doors. has estimate forthcoming. Staff Cottage - 5/27.submitrjthe CZM Minor Permit Application Forms for the GSJ Cottage to nd to review the portions already filled out; anoted the portions he neecs assistance filling out/signing, along with a checklist of the items still needed to complete 29 GSJ Staff Cottage Permits the application. 5/28=ompleted the permit application, requested the IRB tax clearmgla and pro tax clearance letter, and askecUL to sign as noted. notify ponce tax clearance letters back,- off-island until 6/2 - on his return will submit the drawings and maps etc AM who will submit the completed application on behalf of the owner. 30 GSJ Barn Permits Permits: Dam -.awaiting selection of supplier and specs. 31 GSJ Terrace Permit Build 75 foot round terrace. 32 GSJ Pool Extension Permit Extend current pool to 80 feet from 15 feet. Waterfall (Tiki or Juggly 33 Park) Slab 34 Gym & Contractors Doors Bid coming from 35 Flagpole Pool Contractors Shade Structure Waiting for three bids: 36 Flagpole Pool & Contractors Freezer JE advised not to order a freezer. F x poir•il on ,:line 9. 2019 9 3334 PM 1301 Page 3 of 18 EFTA00259142  Initiation Date Order Date Projected Arrival Tentative Completion Date Start Date Completion Date Date 05/28/19 05/21/19 5/24/2019 5/28/19 5/31/19 6/21/19 8/1/19 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 Exported on June 9. 2019 9:33:34 PM 8OT Page 4 of 18 EFTA00259143  Order Freezer for Ind hut kitchen: on STT 5/28 - cleared, off-loaded. 37 & Contractors Freezer awaiting pickup for transport to LSJ. LSJ Tikl Hut Under CZM review for permitting: 1. Temporary Barge ramp (GSJ 38 Dock GSJ Permits North), 2. Christmas Cove Service Dock, 3. GSJ Southern Dock The permit for the LSJ WAVE ATTENUATOR and Dock is currently 39 Dock LSJ Perrrits under review by CZM. Christmas Cove 40 Moorings Moorings Request moorings for Christmas Cove Sell Generators: to coordinate sale of the old generators, 41 Old Generators Old Generators o speak with 42 Flagpole Pool & Contractors Shade Structure Shade structure is replacing need fcr awning. 43 Five Palms Franks Electric I Electrical work to be done at Five Palms 44 Five Palms Concrete Need more direction from JE. He was not pleased with current layout. 45 GSJ R/O Contractors 2nd R/O Intake -coming 5/23 46 GSJ New Dock Dock Expansion JE said stop work on 5/21 47 GSJ New Dock Water Sport Ramp JE said stop work on 5/21 I land...arrive Sunday. June 2. AA Flight 1391 2:57PM. depart ues ay, une 4, AA Flight 943 2:41PM. Monday 6/3 48 Mill "Global review the existing facilities. discuss the recent/previous improvements, LSJ/GSJ Cables Underwater Cable plans for both sides and thoughts on the project approach, etc. ACOE has reviewed the permits; their comments were addressed by 49 Underwater Cable LSJE; permit expected to be issued In the next 30-45 days. Permit 3 estimates have been submitted to STX) owns and operates a trenching company. would like to 50 conduct a site visit to review the project prior to submitting a bid. He can Heavy Machinery be available week of 6/3. His rental includes the trenching equipment Trencher and an operator. 51 LSJ Library Roofing & Trim 52 LSJ Tikl Hut Kitchen Order Conan countertop for Tiki Hut Kitchen Carpentry I Awaiting quote from . this project involves new shower 53 LSJ MB Bath Shower Tiles hardware, plumbing, an i e wo Build 2 Gazebos at the MC. Mockup design given toMay JE. 4ft 54 LSJ Main Compound Gazebo on each side of the centered 3ft wide door. 55 Tunnel Entrance Tunnel Gate Materials needed to skin the gate frame 56 LSJ Helipad Heli Service Gate Materials needed to skin the gate frame Build Dock Box with Bench similar to Yacht interior._ working on 57 LSJ Dock Water Sport Dock Box this. Should have better idea 5/31 of completion date. Exported on June 9,2019 9:33:34 PM BOT Page S of 18 EFTA00259144  Initiation Date Order Date Projected Arrival Start Date Tentative Completion Date Completion Date Date 5/10/2019 5/28/2019 5/28/19 5/23/19 6/5/19 6/5/19 5/15/2019 5/17/2019 5/17/2019 5/17/2019 Exposed on June 9, 2019 9:33:34 PM BOY Page 6 of 18 EFTA00259145  58 GSJ Tild Terrace Wooden Furniture Chest is complete. Lighting to be installed by 5/25. Order thatch to be installed after Hurricane Season. (70) rolls ordered, 59 LSJ/GSJ Tild sheds Thatch on STT 5/22. Cleared, awaiting pick up from Tropical Shipping STT. 60 Barn ? Barn Supplier to be awarded 61 GSJ Terrace Chandelier 62 Sam's Place Bedroom Repair Ceiling. Lighting socket needed 63 Holy Shit Point Structure Build Dock structure same as LSJ 64 LSJ TlkiHut Coral Store Numbegan tile work today 5/31. 65 Cabana 1 Shower Tile Shower floor is not draining properly in Cabana 1 73 66 Flagpole Pool Kickplate Install Kickplate 74 67 GSJ Tiki Bar Fix Cabinet & Drawers Cut Carpet to size. Carpet to long. Need to be centered under both 75 68 GSJ Guest BR Carpet beds 76 69 GSJ Pool Wooden Steps Demo and rebuild new steps. Steps to match existing stairs at the MC 77 78 79 70 TIN Terrace Brown Paint Deck to be stained 80 71 LSJ Dock Polyurethane Polyurethane Boardwalk 81 72 Tunnel Roof In progress. Repair holes on tunnel roof 82 73 Christmas Cove Structure Material to arrive 5/28: work to start 5/28. 83 74 Sam's Place Bedroom Paint after repairs are made 84 75 Main Compound Theater Roof Top Coat 85 76 GSJ Entrance Staircase Paint steps in epoxy grey 86 77 Grotto Steps Paint steps in white 87 78 Main Compound Ceiling Stain ceiling above the White Table 89 Phones, Internet & VVIFI 'Jo 79 Emergency Room Fax Pending setup of Efax account 91 80 LSJ Island Emergency PA System Island wide system for intruders 81 GSJ Island Emergency PA System Island wide system for intruders Order 82" TV for Chillax Room and proper wall mount "'529119 - 82 Chillax 82" TV Pricesmart will have the 82" Samsung in stock Order a Heavy Duty Wall Bracket to hold the 87 Samsung TV in the 83 Chillax 87 TV Wall mount Chillax Exported on Juno 9. 2019 9.33:34 PM SOT Page 7 of 18 EFTA00259146 Initiation Date Order Date Projected Arrival Tentative Completion Date Start Date Completion Date Date 5/17/2019 5/25/19 5/17/2019 5/22/2019 5/17/2019 5/17/2019 6/5/2019 5/17/2019 5/17/2019 6/5/2019 6/5/2019 6/5/2019 5/17/2019 6/6/2019 5/17/2019 5/17/2019 5/17/2019 5/24/19 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 6/5/2019 5/17/19 5/17/19 5/23/19 5/17/19 5/23/19 5/16/19 5/23/19 6/9/19 6/7/19 6/9/2019 Exported on June 9.2019 9:33:34 PM BOT Page 8 of 18 EFTA00259147  No. Area Who Items Description Completion date. [5-29-19 All Will, Access Points and switches and 84 LSJ/GSJ WIFI currently waiting on 5 addition switches to handle the distribution of New WIFI System existing phone services.] [5-29-19] GSJ Will is in progress this week] Camera setup at Christmas Cove*** Pending to order Yeti Solar Units and Panels as per email 5/24/19 [5/29/19 GSJ Deck Nest 85 GSJ Cameras Camera is active] R/O &Engineering Order Pump for Cistern 1 for LSJ to complete system. pip Cistern Pump placed the order for the purs5/24. Production time is - he 86 LSJ Cistern 1 factory confirmed that to M5/28. EDA to production completion 7/5. EDA to Tropical FL 7/12. EDA on STT 7/21 87 GSJ R/O % Gemini R/O Container Seawater Systems On Island on GSJ & Gemini 88 GSJ R/O parts Seawater Systems R/O Parts On Island 89 R/O Water Water Testing 5/24 'nailed last test results (3/2017). Lighting & Electrical 90 Cabanas 1-4 Dimmers Install Dimmers 91 Flagpole Pool Dimmers Dimmers not working properly MC Planter & Palm 92 MC New Planter Tree Lighting In progress Add Lighting to Water Fountain. Ordered 5/23; seri,. arrive at 93 Tiki Waterfall Pond Fountain the PB house on Thursday 5/30. Can be shipped by once package arrives at the house, or on the plane. Kitchen Run wires and plugs properly. Make hole in cabinets t needed. Plugs 94 Flagpole Pool and wires should not be seen 95 GSJ Peters Point Solar Lights/Other Lighting facing Peters Point for Safety Test in place. JE advise that we crder more. Brighter than what's se Cabana 1 Rope Light installed at the moment. Wall sconce does rot come on around the Master. Timer to be set 97 Master Bedroom Wall Sconce 6:30pm -5am ? 98 GYM Equipment & Audio Wiring need to be done for GYM Equipment & Audio 99 Chillax Phone Plug Replace or fix phone/Internet Flug in Chillax 100 Sam's Place Bedroom Repair Ceiling. Lighting socket needed Plumbing & Reefco 101 GSJ Master BR Master Bath No Hot water Exported on June 9.2019 9:3334 PM BOT Page 9 of IR EFTA00259148 Initiation Date Order Date Projected Arrival Start Date Tentative Completion Date Completion Date Date 5/17/19 5/23/19 5/22/19 6/4/19 6/11/19 5/23/19 5/17/2019 5/24/2019 7/21/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/23/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 6/4/2019 6/4/2019 6/5/2019 5/17/2019 Exported on June 9. 2019 9:33:34 PM SOT Page 10 of 18 EFTA00259149  No. Area Who [terns Description Replace air handler for the Ubrary.=rdered 5/27; current lead 119 102 Library Reefco Air Handler time 7-8 weeks plus transit 114-5 days). Production completion date plus transit tine 7/26/2019. to continue checking on the progress. 170 103 IT Server Room Reefoo A/C Unit Temp a/c installed. Board ordered. Waiting on schedule. Cabana 1-4 Air Shipping next week and hopes to have by May 31st. Goal is to install 11, 105 Reefco NC Unit Candlioning Units week of June 3rd. PM already on routine schedule for Cabana 4 106 GSJ Reefco NC Unit PM already on routine schedule. Bedroom, Kitchen & Living Room 107 LW Laundry Reefco A/C Unit Housekeeping NC is not working 124 Landscaping, Intaticn & Stne waft 108 109 LW Landscaping GSJ Stones MEP Irrigation Stones Install irrigation for now palms Stones from GSJ to LSJ to create and fix all Stone walls Order Pesticides & Fertilizer for all plants and palms:M=reviewed inventory - requested only fertilizer and landscaping equpment. Chemicals & Lawnmower Headquarters quote for Stihl and Silky equipment 128 110 LSJ / GSJ Landscaping Landscaping approved 5/29 and order placed. SiteOne Landscape Supply for Seed Equipment Starter 3 Mulch and 20-20-20 Fertilizer ordered 6/3. EDA to ship out to Tropical FL 6/7. Remove all Orange Vines from plants on Island. Main Compound & 129 Island Wide Landscapers Orange Vines Island wide. Orange vines will kill the plants 111 130 112 LW Main Compound Pillars Build 10ft. Pillars by the MC new planter 131 132 Wreckshop & Heavy Machinery Operators Exported on June 9, 2019 933.34 PM ROT Pape 11 of 18 EFTA00259150  Projected Arrival Tentative Completion Initiation Date Order Date Start Date Date Completion Date Date 5/17/2019 5/17/2019 5/17/2019 5/17/2019 6/4/2019 5/17/2019 5/17/2019 5/17/2019 6/5/2019 6/5/2019 Exported on June 9, 2019 9:33:34 PM BOT Page 12 of 18 EFTA00259151  No. Area Who Items DeScnption We are working On the Quadski, 1st - The ECU was not communicating with the computer - we found an issue with a wire pulled out, now we are communicating. The initial tests on the Chassis wire harness and components (Fan, Blowers Throttle Blipper, bilge ) are all working properly. The Next thing we need to establish is tho condition of the Clutch. Your Mechanic mentioned he removed the Clutch cover, there are still loose bolts that establish it has been worked on. There's no water time and little land use - The clutch should not be worn out? The machine is having the fluids replaced and get is started to evaluate why your mechanic was looking at the clutch!Along with a Battery -Exhaust 113 HM Equipment Quadski Muffler Rubber mount is broken in Half -The Muffler is loose connecting to exhaust pipe - seal is damaged RH side— Upper Sprocket seal/Cap is missing - Tire Hub cap is missing - Handle Bar assembly - Has been recalled - I sent that request in immediately - part are her to update the machine - No Charge to customer - The Air Intake Hose to Engine - was being squished flat - The hose is mounted in the wrong location -The Fuel Tank seal is Missing - rubber seal for fuel pump assy —If things go well the machine could be done by end of next week - If the clutch needs work add probably another week! This information will al be on a report - Before we repair we will be making contact for approval 134 114 HM Equipment Fuel Truck / Flatbed Tum Fuel truck into Flatbed 135 The (3) 2019 Polaris Ranger EV units arrived at vendor 5/23. Will be 115 HM Equipment Electric Carts sent for undercoating (Rust proofing process) 5/31. 116 HM Equipment ProGator John Deere does not manufacture electric progators. 117 Arrived on STT 5/22. Cleared, off-loaded, awaiting transport to LSJ. HM Equipment Roller =will schedule barge to pick up directly from Tropical Shipping STT. Er 118 Old Heavy Machinery Removal awaiting Barge 119 GSJ Englneenng Shed Bens Create Berm to block LSJ view across from the RIO Containers 120 JE Bike Bike Handle Replace Bike handle 121 GSJ Hydroseeder Hydroseeder Axle to be purchased asap 122 Polaris Bike Valve needed for Polaris bike 123 GSJ Trenching Trenching Area & Description needed 124 LSJ Tiki Hut Tiki Parking Create Parking & Driveway at LSJ T-ki Hut. JE to advise 6/5 125 Wreckshop Office Clean office immediately 6/5 Marine, Barge & Water Sports 126 GSJ Water Front Sail Boat Remove damaged sail boat 127 Christmas Cove Boat debris Remove boat debris Exported cn Iffic 9, 20'9 9 33 34 PM BUT Pape 13 of 19 EFTA00259152 Initiation Date Order Date Projected Arrival Start Date Tentative Completion Date Completion Date Date 4/2/2019 5/17/2019 5/17/2019 5/10/2019 6/11/2019 5/17/2019 5/17/2019 6/6/2019 6/6/2019 6/6/2019 6/5/2019 5/17/2019 614/2019 5/17/2019 5/17/2019 Exposed on June 9, 2019 9:3a34 PM 8OT Page 14 of 18 EFTA00259153  No. Area Who Items Description 150 128 New Crew Boat Crew Boat Install Fenders: (4) fenders purchased from Blue Ocean Tackle Inc. • I 129 AYH /Big N Fenders 5/24. Production lead time s 10 weeks. EDA to production completion 8/2. 130 - AYH/ Big N Cleats Install Cleats at AYH Barge slip Cleats arrived with JEE plane 6/3 Metcalf: Blanket install on the exhaust is 90% complete. The overboard discharge thru the hull must be made to match the system and two of 131 AYH/Blg N Blankets the flange blankets were too short and are being re-manufactured. Weather permitting. still possibly Monday 6110 for STT return. The hydraulic engineers are due to inspect the boat 6/4. Should have a diagnosis by 6/5. Weather permitting, still possibly Monday 6110. Work continues on the intake strainers and new cutouts in the hull were made