EFTA00722005.pdf

Estate Reports Page I of 2 gal Home Documents and lists Create Site Settings Help Up to Epstein Interests Intranet Little St. James Estate Reports Select a View ,,]New Item I 'Filter I aEdit in Datasheet I aUnk to Outlook All Events Status Pro) No. Pro) Name Information Responsibility Photo/Attch JE Directive JE Comments Calendar Count a 3 Current Events No Approval 375 Master Suite 7/13 - Inventory photobthilirs In Master Curtis JE Report Request Refurbishment Suite forwarded to JEE, & Story. Require direction ASAP Active Projects 4/8 - De)ongh submitted revised MBR Estate Report drawings following Pinto dimensions. Summary Revisions were Incorrect 4/10 - Silvina made changes & forwarded to & Sarah as requested Action Removal of trees, tub, terrace & retaining walls at Master Bath - complete in Alert me 4/13 - Silvina will contact Delongh requestng updates o Export to spreadsheet Info/Status 213 Landscaping 4/6 - Hydro seeding along west road, started. Silvina Yes Improvement 4/9 - Relocated trees from MBR to cottage • Modify settings and columns Info/Status 296 Nursery 4/13 • Silvina ordered 3 samples of lights for Silvina No stairs & roads. 4/20 - Tile work of stairs expected to start Info/StatuS 304 Midnight 4/15 - Discussions with Midnight Express Emad No Express Hard regarding a new hull are In process. Top & Engines Info/Status 338 New Roads and 4/13 . Silvana wIl submit road design concept Silvana No Walkways to JEE for his review & comment Info/Status 347 Wall Building 4/2 - Removed section of helipad wall, which Curtis Yes was built at the wrong angle. Working on rebuild. 4/20 • Expected completion of retaining wall at the cottage Info/Status 355 Fire Pit 3/30 - Silvina received design direction from Silvina No & wall proceed with conceptual design Info/Status 358 LS3 Garden 4/13 - Silvina continues working on Silvana No integrating fruit trees into garden hup://websrvOl/Isj/Lists/Estate%2ORepons/JE%2OReporiaspx?ShowInGritialiTMI. 4/15/2009 EFTA00722005 Estate Reports Page 2 oft Info/Status 367 Solar 4/8 - Received Info & specs on installation of Curtis No Approved solar lights at Flag Pole. 4/20 • Equipment expected to be on site Info/Status 371 Nell Pad/Car 4/9 - Verbal agreement made with Gensler. Slivina No Park Awaiting revised proposal Info/Status 372 Dogs 4/7 - Confirming that Rex will not be Brice Yes returned. Will be replaced as per warrenty agreement. Old dog pen demolished & relocated near 2nd beach. 4/13 - Brice working with Global Canine on replacement for Rex Info/Status 373 Microwave 3/31 • )EE requested Brice to contact Paul Brice No Tower Prosper, in regards to "island" solution 4/13 • Expecteing a call PM today Info/Status 374 Crew Boat - 3/30 - Larry & Carlos submitted new option. Curtis No Purchase lEE approved making an otter within a month Info/Status 377 Purchase 08 4/15 - Truck to be delivered to Tropical and Emad No Ford F250 • 4 x will ship after it clears customs. 4 hitp://websn. 0 1 /1sj/Lists/Estate%20Repons/JE%20Report.aspx?ShowInGrid=HINIL 4/15/2009 EFTA00722006