EFTA01309317.pdf

EFTA01309317 ANNA'S PUNCH LIST EFTA_00205342 Department Item Who Completion Description Status to, Date House Kite House Daphne Curtains ordered 11/6/2014. Should arrive at Tropica l shipping 11/27. SO% Electrical Main Compound 2 Electric blinds to be installe d facing the St. John Anna side in front SONY_GM_00332616 of the white couch. Only available on Sunday's 11/16/2014 SC% 16th Howe C83 Anna Order New Lamp for CB3 desk. Arriving at STC 11/21. 11/22/2014 90% House CBI Anna Order 2 Desk lamps for Desk. Arriving at STC 11/21. a 11/22/2014 90% House Cabanas Anna Order 2 - 36in Luggage bench for CB2 & CB3. Arriving to PB house on 11/18. 11/19/2014 90% House Cabanas Anna Order organizer (or toiletries in bathroom cabinets. Arriving to STC on 11/20. 11/21/2014 90% Racing Lines for FPP ordererd. Janusz took down to House Tropical FL Flag Pole Pool Anna on 11/13/2014. Sailing 11/18/2014 from FL to S17. EDA 11/24/2014 90% 11/22/2014. House island Anna Ordered Synthetic wood chairs 11/2/2014. To be picked up /from Tropical on 11/17/2014. 11/17/2014 90% House Water Sport Anna Ordered water sport fiesta island on 11/2/2014. Awaiting arrival to PB house. 90% House Water Sport Anna Orderd water sport cool island on 11/2/2014. Awaiting arrival to PB house. 90% House \ Cal Anna Order King Size Bed with Headboard and Frame. House CB2 \ Anna Buy a new Queen size bed with headboard and frame. ". HOuSe CM Anna Order new Headboard and Frame. House CB3 '\ Anna Order a Mirror Shower door. j criv- . House CB1 - \\ Anna Order 2 standing lamps. .. House CB4 \ Anna Order 2 New Sconces.  EFTA01309318 p 6 a6rd blixtuPP09(Y)W- V•111010EZIZ=WritE60659ILLE2f1•110rs9140b1VISAMv - /Z. Inii1U3IMPellf/UJOr nsaturaPc naP000' waupror-petu %dug tadraSsug CONFIDENTIAL SONYGM_00332617 EFTA_00205343 EFTA01309319 ANNA'S PUNCH LIST peoartment Item Who Completion Description Status Date House Living Room Expansion Jaredian Design JE to advise. Need to purchase Dental Compressor and Dental vacuum system. House Dental Chair Anna Also requesting permission to make a hole in the floor under the SDNY_GM_00332618 nt ..s....1.5. e ir .4 • • House Main Terrace JE New Furniture by White Table. House Cabana 1 Anna Movact‘Ostdr. • House JE Bike Anna Order or make American 'Flag for JE red bike. < a 0 EFTA01309320 EFTA_00205345 LANDSCAPING PUNCH LIST _ Department Item Completion Who Description Status Date Landscaping New Beach Chris/Peter Bring all pots by Gym to New Beach. SONY_ GM00332619 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 Hell Pad Peter Close stone wall along the road to Blue Beach. _J Landscaping Sundial Chris/Peter Remove Almond Trees by Sundial. .. Landscaping Hydro seeding along roads to defrentiate Manicured lawn from Main Roads Chris/Peter wild. Landscaping Waterfall Chris/Peter Electrical box need to be coverd by waterfall. e.. 1 O EFTA01309321 EFTA_00205346 DANNY'S PUNCH LIST Completion Department Item Who Description Status Date Electrical Cell Tower Slab i Danny Need to run electrical to Tower SDNY_GM_00332620 Electrical Cabana's Danny Plumbing fixed in all Cabana's Electrical Sams place Danny Leak from ceiling into Bedroom. Y Electrical Mangers Cottage Danny Dishwasher F 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. Lu Run electrical wires and outlets for 0 Electrical Cafeteria Danny Cafeteria. ' "• - TL Electrical Dock Danny Motion sensor/Rembte for Dock lights. — ... 0 0 EFTA01309322 EFTA_O{)205347 CARPENTER'S PUNCH LIST Department Item Completion Who Description Status Date Carpentry Kite House Pokey Replace Glass Slidding Door. SDNY GM_ 00332621 Carpentry New Beach Pokey Build Hut for New Beach. Carpentry Water sport Dock Brian Redo water sport dock with Marine plastic. ,.....— Carpentry Shelters Pokey Build 8 shelters with existing wood. Open a 8-Winch 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 roof. Carpentry Floating Dock Pokey Create parking lot. e'-, Carpentry Main Compound Pokey Re-pair kitchen cabinets — C Carpentry Windbreak Pokey Plexiglass windbreak with Rolling Frame. 0 EFTA01309323 EFTA_00205348 MARINE PUNCH LIST _ Department Completion Item Who Description Status Date SONY_ GM00332622 Marine Nanna Carlos Carpet in Nana to be changed. Marine Nanna Carlos Tube re-placed., _J Chedc all emergency response products for expiration dates & Electrical Safety Danny conditions. 0 0 EFTA01309324 EFTA_00205349 EQUIPMENT PUNCH LIST Completion Department Item Who Description Status Date Mechanical Kawasaki Bosco & Tap Full Maintance. ,,,I N.- SONY_ GM_00332623 ./". ---"..' / Mechanical Mules Bosco & Tap Full Maintance. Mechanical Water Wagons Bosco & Tap Full Maintance. Mechanical Heavy Equipment Bosco & Tap Full Malntance. Mechanical Big N Bosco & T Paint Big N EFTA01309325 EFTA_00205350 FERMAINE'S PUNCH UST Completion atitigMellt Item Q21212226 Status ate Debug Chrornebox Video Conferencing (not syncing with IT Chillax Jermaine SONY_ GM_00332624 domain) Cabana 1 phone cable needs to be replaced,P3 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. a I IT RO Jermaine Networking extension to TSG water system. S/S Called Lt. Governors office the E911Data base is not Awaiting E911 IT Micro Cells Jermaine complete. With out GPS satellite the micro cells will not database work properly. completion 5/S 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 EFTA01309326 EFTA_O{)20535 I JERMAINE'S PUNCH LIST Completion Department Item Who. Description Status Dee SDNY_ GM_ 00332625 IT Kite House Jermaine Install Stereo system. IT Tennis Court Jermaine Install Stereo system. H uu C LL 0 EFTA01309327 irk O N p O r..AE L -SHAPED PORCH Y)U. 'tnINPICOW rrAS liOT PZEP4 AO.A.r570 ruPT/tEP :ASCUSSIO!! urCTSSApy TO Cf7fPV AFPPrn SONYGMfi0332626 H 0 LL 0 LIBRARY/STUDY EXPANSION FRONT VIEW UN A St James. urns Stales won Sant Webs Drip Camp APR. X, 2014 I SCHEMATIC DESIGN SUIMITTAL FOR REVIEW II ( EFTA01309328 en 4e-i O N p O LL; LL/ L-SHAPED PORCH SDNY_GM_00332627 uu 0 L_ 0 LIBRARY/STUDY EXPANSION SIDE VIEW Utile a /ernes. United Stoles Virgin Mande Modal DPW" Grow APR. 28. 10I4 I SCHEMATIC DESIGN SUBMITTAL FOR REVIEW I I )( EFTA01309329 EFTA_00205354 L-SHAPED PORCH in IP SONY_ GM_00332628 NEW LtrIARD POROI TO MATCH flew SiRUBS To !AMON: AlarrirAnf ARCHITIC• Se.•EEti ATv-5 < z Lu LL LIBRARY/STUDY EXPANSION POOL SIDE VIEW urn. St Ann. Uraid Std.. WI* hlands laredian Design Comp APR. 2S, 20I4 I SCHEMATIC DESIGN SUBMITTAL FOR REVIEW I 1( 1•0••••• •44••••••••• EFTA01309330 EFTA_O{)205355 U-SHAPED PORCH MI SDNY_ GM_ 00332629 ARCHED WALEWA N FRONT OP tx151ax. DATHROCRA Q H z C LL z PASTING STOut MASONRY SITE WAIL LIBRARY/STUDY EXPANSION FRONT VIEW WITH WALKWAY UM St. Janes, LIMNS Slates VImIn Islands laNdian Dentin Group I 1( APR. 78, 2014 I SCHEMATIC DESIGN SIAWITTAL FOR REVIEW  EFTA01309331 I s JD, I CONFIDENTIAL SDNY_GM_003326.10 EFTA_00203356 EFTA01309332 EFTA_00205357 ANNA'S PUNCH LIST Department Item Completion Who Description Status Date Kitchen Banquet to be reupholstered. Wrong amount of fabric r House ordered by Mr. Holiday. Was advised by new upholster Ms Anna SUE Sylvie that we need double the amount of fabric. Sue has Oin 111 ( SDNY_ GM_ 00332631 a new order for the extra fabric. —I House Order 6 Mirrors 30x36 inches w/white Rustic Frames. CBI, C83 Cabanas Anna & CM. lE to search and purchase. House CBI Anna Add 2 to small pictures on wall. lE to advise pictures or photos. House Main Terrace lE New Furniture by White Table. lE to Purchase. _J \ a U O 0 EFTA01309333 EFTA_00205358 LANDSCAPING PUNCH LIST Department Item Completion Who Description Status Date Landscaping Island Chris/Peter New Beach Clean-up. SONY_ GM_00332632 11/17/2014 95% Landscaping Island Chris/Peter Seagrape transplant. 11/17/2014 90% Landscaping Island Chris/Peter Plant all midget palm trees on Master road. 11/17/2014 90% Landscaping Island Complete Irrigation at Main Compound. Island Irrigation will Cristobal 11/21/2014 90% be completed. Landscaping Island Jules Clear and Flatten landfill 11/17/2014 95% Landscaping Island < Jules Make Pebble Beach Road wider and Move all big rocks. 11/17/2014 80% landscaping Island Jules Rock Build-up by MC road. Landscaping Island Jules Dirt Build-up by Engineering Gates. Hydroseeding done at Main Compound and around all New 0 landscaping Island Chris/Peter/Dupson Palm trees. u_ Landscaping Island Chris/Peter Spray Island with Fertilizer. flr uus4ide 0 Sok— EFTA01309334 EFTA_00205359 DANNY'S PUNCH LIST _ Department Item Who Completion Description Status Date Electrical Install new LED Palm Tree lights at the Main Main Compound SONY_ GM00332633 Danny E. & V. 50% Compound. A to confirm with Danny V. Electrical Kite House Danny E. & V. Install electricity at Kite House and Grotto. 11/20/2014 50% Electrical RO Plant Danny E. & V. Install New Distribution pumps. 11/21/2014 75% Electrical Mr. Plasket to come out to complete installation Dental Office Danny E.& V. 11/18/2014 90% and chair will be ready for use. Electrical Light switch by entrance door not working. It CM Danny E. & V. 11/10/2014 100% should work with the BR main light. Electrical C81 Danny E. & V. Install Dimmer on 2 lamps. 11/10/2014 100% Electrical Pebble Beach Danny E. & V. Replace Pebble Beach Switch. 11/14/2014 100% Electrical 0 Cabanas Danny E. & V. New shower heads to be installed in all Cabanas. 11/10/2014 100% Electrical New bathroom faucets to be installed in all Cabanas Danny E. & V. 11/11/2014 Cabanas. 100% House CM Danny E. & V. Entrance switch #2 should work on Big Light. 0 Electrical Electrify Hurricane shutter outside of Master Master Bath Danny E. & V. bath while Eiossman not in residence. Electrical Island Danny E. & V. Night light review needed. Scheduled for 11/17. 1Ts EFTA01309335 M. CARPENTER'S PUNCH LIST A Department Item Who Completion Pescription Status Date Carpentry Flagpole Pool O Pokey & Hernando Repair Dock Boxes. 11/17/2014 90% 2 Re-Thatch main dock sheds. Ordered more thatch on O Carpentry Main Dock Sheds Pokey & Hernando 11/13/2014 should arrive at Tropical FL on 50% Complete Dock at AYH with plastic lumber around each LSJ Carpentry AYH Pokey & Hernando Slip. Plastic Lumber to be picked up from Tropical on 60% 11/17/2014 Carpentry Kite House Pokey & Hernando Install Door slower to Kite House. 11/13/2014 100% _J Carpentry Master Bath Pokey & Hernando Install outside mirror. 11/10/2014 100% Carpentry Floating Dock Pokey & Hernando Build railing to floating dock. 11/10/2014 100% Carpentry Repair employee wash station sink. Sink fell apart due to Tunnel Pokey & Hernando 11/12/2014 100% compressed wood. Carpentry Repair screen house and extend deck. Lumber to be picked Screen House Pokey & Hernando CI up on 11/17/2014. Carpentry Kite House Pokey & Hernando Change damaged floor boards in Kite House office. Change broken door at Kite House. Will request quote for Carpentry Kite House Pokey & Hernando new glass door. JE to advise if we need to keep 2 extra O doors in stock on LSJ. Carpentry Tiki Hut Pokey & Hernando Repair leaks in Tiki Hut roof. Carpentry Flagpole Pool Pokey & Hernando Make 2 dock boxes with plastic lumber or treated wood. Carpentry Tunnel Pokey & Hernando Need to build up existing wall in tunnel. Carpentry GYM Pokey & Hernando Replace galvanize on Gym roof. Carpentry Shelters Pokey & Hernando Build 8 shelters with existing wood. EFTA01309336 EFTA 00205361 PAINTER'S PUNCH LIST Department Item Who Completion Description Status Date Paint Tunnel TJ/Kamoy Clean out tunnel. SONY_ GM_00332635 11/11/2014 100% Paint Tunnel TJ/Kamoy 2nd Coat of Grey paint on tunnel floor. 11/18/2014 30% Paint Floating Dock 13/Kamoy Paint floating dock railings. 11/12/2014 100% Paint Dock Shed TJ/Kamoy Re-Stain main dock shed. 11/10/2014 100% Paint MC Tl/Kamoy Paint MC Kitchen Doors on 11/19/2014. 0% < Paint CB3 T1/Kamoy Paint touch-ups in CB3 11/19/2014. 0% Paint Tunnel Tl/Kamoy Build 2 work tables in Engineer and paint. 0% 0 0 EFTA01309337 EFTA 0020536? MARINE PUNCH LIST 0, Department Item Who Completion Description Status O Date Marine Water Sport Guy Clean water sport dock. 11/15/2014 80% Marine Boats Kamoy Clean all boats. 11/13/2014 100% Marine Nana Guy Clean R/O Intake Pump. 11/14/2014 100% -J Marine Main Dock Carlos Purchase new fenders for Main Dock. Marina Main Dock Box Carlos Order or Buy new plastic rollin shelves for inside Dock box. F- Marine Main Dock Box Carlos Replenish all Water sport gears. Fins, Vest, Goggles & Sprays. Marine Nana Carlos Take Nana down to Offshore Marine to repair tube. O U_ 0 0 EFTA01309338 EFTA_00205363 EQUIPMENT PUNCH LIST Completion Department Item Who Description Status