EFTA00315471.pdf

Zorro Development Corp - Project Report 10/11/13 22 - LANDSCAPING START END EST.COST NOTES PHOTO STATUS Mit 06/01/13 $75,000.00 3/28/13 — Refurbishment & Mainteance Proposals from 3 Awaiting companies forwarded to RK & DI Direction Aooroval JE 4/27/13 — JE approved Aspen for Refurbishment Project & Aspen on to remain as ZDC Mainteance Company E Mails 5/9/13 — New Proposal forwarded to JE, RK awaiting direction dated 5/16/13 — Final proposal forwarded to RK 08/22/13 5/24/13 —Aspen agreed to $75,000.00 09/28/13 5/31/13 — Deposit of $44,383.08 issued to Aspen 09/27/13 6/1/13 — Project Started 6/8/13 — Work continues, soil preperation in progess 6/14/13 — Plant material starting to arrive 6/18/13 — More plant materail on site 6/21/13 — Back Parking Area - Planting & Irrigation Complete 6/22/13 — Planting & Irrigation continues — attached photos 8/26//13 — More plant material on site /27/13 — Preperation of front parking area begins, Columbines & Trumped Vine planted along pathway between MH & Dog Pen Irrigation installed In all planted areas — attached photos 7/12/13 — Plant & Irrigation installation continues — Attached plant schedule & photos 7/26/13 — Project 90% Complete Having issues locating Cypress Trees. 8/7/13 — JE decided not to install Cypress Trees, in lu Aspen will remove 4 old Hawthorns & replace with 4 Junipers 8/9/13 — Final Breakdown of Project forwarded to JE 8/10/13 — JE to meet Jose from Aspen to review Project 8/11/13 — JE updated request — remove old Hawthorns & Junipers 8/22/13 — Forwarded to JE suggested colourful plant, material selected for discussed areas — awaiting direction Page 3 EFTA00315471 Zorro Development Corp - Project Report 10/11/13 8/24/13 — Awaiting Proposals - 3 vendors for Preventive Spraying & Fertilizing of new & exislting plant material due by 9/24/13 9/18/13 —Aspen Landscaping removed old Hawthorns & Junipers attached photos 9/22/13 — Awaiting Direction 9/26/13 — Forwarded to RK 3 Proposals for Preventive Spraying & Fertilizing_ 9/27/13 — Forwarded to JE & RK__photo of proposed Blue Spruce 6 — 7 ft, larger would be available in the Sprin9 10/4/13 — Awaiting direction Page 4 EFTA00315472  Zorro Development Corp - Project Report 10/11/13 .24 - MEDIA ROOM START END EST.COST NOTES PHOTO STATUS CURTAINS Blackout & Rings $6,262.08 4/27/13 — JE Selected Fabric for Prigiect Awaiting 5/10/13 — Project Request Form forwarded to JE & RK Direction 5/17113 - Resubmitted Project Request Form to JE 5/31/13 - As of date Awaiting Direction 25 — OFFICE START jgjj,Q EST.COST NOTES PHOTO STATUS CURTAINS Lined & Rings $2,527.01 4/27/13 — JE Selected Fabric for Project Awaiting 5/2/13 — Vendors & Manufacturer enable to provide enough Direction yardage of selected fabric on 5/9/13 — Another fabric option forwarded to JE Forwarded 5/10/13 — Project Request Form forwarded to JE & RK E Mail 5/17/13 — Resubmitted Project Request Form to JE dated 5/31/13 —As of date Awaiting Direction 05/17/13 Page 7 EFTA00315473  Zorro Development Corp - Project Report 10/11/13 PHOTO STATUS NOTES (43-REFURBISHMENTSTART END EST.COST LANDSCAPING — LV Awaiting 8/22/13 — JE Approved Project Direction Cover Rock with soil, Pinion installation on E Mail 8/22/13 - Forwarded JE suggested colourful plant material dated for discussed areas — awaiting direction 10102113 9/18/13 — Router Tilling Complete. Ready for Top Soil e 9/18/13 — Forwarded JE & RK breakdown of installation/purchas etc of sod. Total $5,512.50 9/18/13 — JE asked how much sod. 5,350 sq ft 9/27/13 — Reviewing sod estimates of 10/2/13— Resubmitted revised installation/purchase etc sod to RK. Total $5,358.25 IMO PHOTO STATUS ,44 — LODGE ROOF START ED EST.COST 9/27/13 — Forwarded JE & RK estimate to repair Lodge Roof attached estimate & photos 9/27/13 — JE Did Not Approve Project -I Page 18 EFTA00315474  13 Zorro Development Corp - Project Report 10/11/ MOTO STATUS START END EST.COST NOTES PURCHASES REPAIRS 8/22/13 — JE requested investigating a Bulldozer purchase & any Heavy Machinery Awaiting other equipment ZDC may require Direction 8/27/13 — investigating avaiable equipment on E Mall dated 9/3/13 — Investigating trading exisiting Bobcat for new Bobcat one 10/02/13 9/18/13 — Have price from local Bobcat dealer, as of date no has been able to match this price 10/2113 — Forwarded E Mall to JE & RK, with details Offered 8K from local contractor, $5,500 as a trade from From Bobcat. Awaiting Direction Awaiting W22/13 — 1989 Dump Truck requires new transmission & clutch 1984 Dump Truck Direction 9/27/13 — Dump Truck was hauled, estimate !petted 10/4/13 on E Mall 10/3/13 — Vendor did not receive message about estimate dated hence ordered a rebuilt transmission $4,136.98 10103113 Total estimate to repair 67 712.72 Forwarded details to JE & RK, awaiting direction te 8/22/13 — JE agreed new outside furniture required, will reloca Outside Furniture — exiitng table & benches from Shoot ing Range to uncov ered back Lodge deck On Hold 9/1/13 — Will investigate funiture options for covered back deck until 9/16/13 — After reviewing uncovered deck, we believe that the the Spring 2014 deck will not handle the weight of the table & benches from Shooting Ranch, especially if we receiv e snow 9/22/13 — Will investiage all options over the next week 9/27/13 — Will forward suggestions 10/4/13 n. 10/4/13 — Unable to find anything locally, so late in the seaso guest Will relocate funiture from other areas to cover up coming visit. Will place this project On Hold until Spring 2014 Page 19 EFTA00315475