EFTA00259133.pdf

Boat Trip Log Lsje LIc <Isj.boatlog@gmaiLcom> Sun 4108/2019 12:44 PM To: IP. 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 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 (Captain E) 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. Find out more: htbrecrushaoos.com/ ♦4 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 Click here to GUEST replace text. ARRIVED 04 05 06 07 ARRIVED 08 09 10 11 12 GUEST DEPART MB-CLEAN DETAILED 13 KITCHEN CLEAN DETAILED 14 15 PANTRY FLAGPOLE DETAILED 16 17 3W CABANA442 CLEAN DETAIL --PIC/INV MASTER BR 18 19 CABANA 34+ CLEAN (DETAIL -PIC/INV PIC - KITCHEN THEATER RM CLEAN/DETAIL MPIC 20 CHILLAX ROOM/ BATHROOM CLEAN DETAIL 21 FLAGPOLE PIC/INV BSHEETS IRONING/LAUN 22 LAUNDRY VACCUM/DUST ING INTERIOR! ACCOMODATI 23 24 25 HOLIDAY GSJ-KITCHEN CLEAN/DETAIL 26 27 GSJ-MB CLEAN/DETAIL GSJ OFFICE CLEAN/DETAIL GSJ-CONF.RM GUEST ROOM 28 DUSTING VACUUM ALL COTTAGE 29 FRIDAY CLEAN DUSTING AND VACCUM 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 in g 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 LSJ/GSJ Punchlist 1 LSJ/GSJ 2 3 4 LSJ MC Kitchen Master Bedroom Emergency Room Theater Room 6 Housekeeping 7 Housekeeping 8 Gym 9 Sam's Place 10 LSJ/GSJ 11 LSJ/GSJ 12 Theater Room 13 LSJ Salt Pond 14 LSJ Helipad 15 Chillax Room - Restore LLC Banquette JE Pillow EKG Machine Blackout Curtains Washers Dryers Flooded Furniture Solar Lights Sun Umbrellas Drapes/Curtains Fountain Light Medical Kit Chillax smartsheet 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 (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 decorators for different ideas. Should know more after our trip on June 3rd. Order EKG Machine. JE to advise. Purchase Black blackout fabric for the curtains. No light should pene to from anywhere. including the door openings. Awaiting quote A from "Home Theater Market" for Black/ t Curtains same 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 pickup for transport to LSJ. Order 2 Samsung Dryers: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. Gym flooded on 5/30. all equipment moved to R/O Storage on 5/30. Floor removal began 5/31/2019. Order Living room furniture & Kitchen Table Solar lights from China - departec from China 521 - 45 days to MIA - EDA FL 7/3. Order 15 Cream Colored Sun Umbrellas. JE will choose. Wrinkle out the Drapes/ Curtains in the Theater Order lighting for the Saltpond water fountain. Arriving to the Palm Beach house on 5/30. Arriving on plane 6'3 Purchase Medical items for Helipad Office Deep Clean Chillax room. Smells funny Exported on June 9 2019 9 33 34 PM F1'11 Page 1 of 111 EFTA00259140 Initiation Date Order Date Projected Arrival Start Date Tentative Completion 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 17 Welding - Custom Welding 18 Welder Five Palms Large Windows 19 Grotto 20 New Road Road Project 21 LSJ Generator Room & Contractors Hurricane Shutters 22 GSJ Cottage & Contractors Expert Builders 23 GSJ Helipad Helipad 24 LSJ Tunnel Skin it 25 Wreckshop 40x60 Bld. 28 HM Storage & Contractors 00x00 Bid. ? 27 LSJ Fuel Room Reefco Vents 28 Engineering & Contractors Doors 29 GSJ Staff Cottage Permits 30 GSJ Barn Permits 31 GSJ Terrace Permit 32 GSJ Pool Extension Permit 33 Waterfall (Tiki or Juggly Park) Slab 34 Gym & Contractors Doors 35 Flagpole Pool Contractors Shade Structure 36 Flagpole Pool & Contractors Freezer Construction & Projects Heli pad and tunnel gates are installed and ready for wood sk n. engineering and jurassic gates are due to be brought out to LSJ on Wed., the 12th and installed. the wood skins will start as a carpenter becomes available, likely md week next week. The two side windows are installed, just needing finish plaster. The large opening door panels are be ng Ismail scheduled to deliver and begin install by 5/31; will work around weather. The installation will take around 10-14 work days. Completion Date ? (6-8 weeks) Forms and lighting installation complete by 5/25. Concrete pour TBD. JE advise 'fri" to be Bigger. JE to review 6/5 Re-Skin the Tunnel. Quote from Allied. Waiting on Buck Steel. Recommend going with Allied. Weviewed and approved drawings 5/22.. approval and sign off of the plans will be sent to Buck Steel 5/24. Allied has provided estimate. Waiting on Buck Steel. Recommend going with Allied. Install Vents in Fuel storage room. reduced initial quote by 4500; ordered 5/24; EDA on STT by June 15th and will then schedule install. 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 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. Permits: Dam -.awaiting selection of supplier and specs. Build 75 foot round terrace. Extend current pool to 80 feet from 15 feet. Bid coming from Waiting for three bids: JE advised not to order a freezer. F x poi r•il on ,:line 9. 2019 9 3334 PM 1301 Page 3 of 18 EFTA00259142 Initiation Date Order Date Projected Arrival Start Date Tentative Completion 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 37 LSJ Tikl Hut & Contractors Freezer Order Freezer for Ind hut kitchen: on STT 5/28 - cleared, off-loaded. awaiting pickup for transport to LSJ. 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. 40 Christmas Cove Moorings Moorings Request moorings for Christmas Cove 41 42 Old Generators Flagpole Pool & Contractors Old Generators Shade Structure Sell Generators: to coordinate sale of the old generators, o speak with 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 48 LSJ/GSJ Cables Mill "Global Underwater Cable 2:57PM. depart ues ay, une 4, AA Flight 943 2:41 PM. Monday 6/3 review the existing facilities. discuss the recent/previous improvements, plans for both sides and thoughts on the project approach, etc. 49 Permit Underwater Cable ACOE has reviewed the permits; their comments were addressed by LSJE; permit expected to be issued In the next 30-45 days. 3 estimates have been submitted to STX) owns and operates a trenching company. would like to 50 Heavy Machinery Trencher conduct a site visit to review the project prior to submitting a bid. He can be available week of 6/3. His rental includes the trenching equipment and an operator. 51 LSJ Library Roofing & Trim 52 LSJ Tikl Hut Kitchen Order Conan countertop for Tiki Hut Kitchen Carpentry 53 LSJ MB Bath I Shower Tiles Awaiting quote from . this project involves new shower hardware, plumbing, an i e wo 54 LSJ Main Compound Gazebo Build 2 Gazebos at the MC. Mockup design given to May JE. 4ft 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 57 LSJ Dock Water Sport Dock Box Build Dock Box with Bench similar to Yacht interior._ working on 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 59 LSJ/GSJ Tild sheds 60 Barn ? 61 GSJ Terrace 62 Sam's Place 63 Holy Shit Point 64 LSJ TlkiHut 65 Cabana 1 73 66 Flagpole Pool 74 67 GSJ 75 68 GSJ Guest BR 76 69 GSJ Pool 77 78 79 70 TIN Terrace 80 71 LSJ Dock 81 72 Tunnel 82 73 Christmas Cove 83 74 Sam's Place 84 75 Main Compound 85 76 GSJ Entrance 86 77 Grotto 87 78 Main Compound 89 'Jo 91 79 Emergency Room 80 LSJ Island 81 GSJ Island Wooden Furniture Thatch Barn Chandelier Bedroom Structure Coral Store Shower Tile Kickplate Tiki Bar Carpet Wooden Steps Brown Paint Polyurethane Roof Structure Bedroom Theater Roof Staircase Steps Ceiling Fax Emergency PA System Emergency PA System Chest is complete. Lighting to be installed by 5/25. Order thatch to be installed after Hurricane Season. (70) rolls ordered, on STT 5/22. Cleared, awaiting pick up from Tropical Shipping STT. Supplier to be awarded Repair Ceiling. Lighting socket needed Build Dock structure same as LSJ Numbegan tile work today 5/31. Shower floor is not draining properly in Cabana 1 Install Kickplate Fix Cabinet & Drawers Cut Carpet to size. Carpet to long. Need to be centered under both beds Demo and rebuild new steps. Steps to match existing stairs at the MC Deck to be stained Polyurethane Boardwalk In progress. Repair holes on tunnel roof Material to arrive 5/28: work to start 5/28. Paint after repairs are made Top Coat Paint steps in epoxy grey Paint steps in white Stain ceiling above the White Table Phones, Internet & VVIFI Pending setup of Efax account Island wide system for intruders Island wide system for intruders 82 Chillax Order 82" TV for Chillax Room and proper wall mount "'529119 - 82" TV Pricesmart will have the 82" Samsung in stock 83 Chillax 87 TV Wall mount Order a Heavy Duty Wall Bracket to hold the 87 Samsung TV in the Chillax Exported on Juno 9. 2019 9.33:34 PM SOT Page 7 of 18 EFTA00259146 Initiation Date Order Date Projected Arrival Start Date Date Tentative Completion 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 84 New WIFI System 85 GSJ 86 LSJ Cistern 1 87 GSJ R/O 88 GSJ R/O parts 89 R/O Water 90 Cabanas 1-4 91 Flagpole Pool 92 MC New Planter 93 Tiki Waterfall 94 95 se Flagpole Pool GSJ Peters Point Cabana 1 97 Master Bedroom 98 99 100 GYM Chillax Sam's Place 101 GSJ Master BR % Gemini Seawater Systems & Gemini Seawater Systems LSJ/GSJ WIFI Cameras Cistern Pump R/O Container R/O Parts Water Testing Dimmers Dimmers MC Planter & Palm Tree Lighting Pond Fountain Kitchen Solar Lights/Other Rope Light Wall Sconce Equipment & Audio Phone Plug Bedroom Master Bath Completion date. [5-29-19 All Will, Access Points and switches and currently waiting on 5 addition switches to handle the distribution of 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 Camera is active] R/O &Engineering Order Pump for Cistern 1 for LSJ to complete system. pip placed the order for the purs5/24. Production time is - he factory confirmed that to M5/28. EDA to production completion 7/5. EDA to Tropical FL 7/12. EDA on STT 7/21 On Island on GSJ On Island 5/24 'nailed last test results (3/2017). Lighting & Electrical Install Dimmers Dimmers not working properly In progress Add Lighting to Water Fountain. Ordered 5/23; seri,. arrive at the PB house on Thursday 5/30. Can be shipped by once package arrives at the house, or on the plane. Run wires and plugs properly. Make hole in cabinets t needed. Plugs and wires should not be seen Lighting facing Peters Point for Safety Test in place. JE advise that we crder more. Brighter than what's installed at the moment. Wall sconce does rot come on around the Master. Timer to be set 6:30pm -5am ? Wiring need to be done for GYM Equipment & Audio Replace or fix phone/Internet Flug in Chillax Repair Ceiling. Lighting socket needed Plumbing & Reefco No Hot water Exported on June 9.2019 9:3334 PM BOT Page 9 of IR EFTA00259148 Initiation Date Order Date Projected Arrival Date Start Date Tentative Completion 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 119 102 Library 170 103 IT Server Room 11, 105 Cabana 1-4 Air Candlioning Units 106 GSJ 107 LW Laundry 124 108 LW Landscaping 109 GSJ Stones Reefco Reefoo Reefco Reefco Reefco MEP 128 110 LSJ / GSJ Landscaping 129 111 Island Wide Landscapers 130 112 LW Main Compound 131 132 Air Handler A/C Unit NC Unit NC Unit A/C Unit Replace air handler for the Ubrary.=rdered 5/27; current lead time 7-8 weeks plus transit 114-5 days). Production completion date plus transit tine 7/26/2019. to continue checking on the progress. Temp a/c installed. Board ordered. Waiting on schedule. Shipping next week and hopes to have by May 31st. Goal is to install week of June 3rd. PM already on routine schedule for Cabana 4 PM already on routine schedule. Bedroom, Kitchen & Living Room Housekeeping NC is not working Landscaping, Intaticn & Stne waft Irrigation Install irrigation for now palms Stones 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 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. Orange Vines Pillars Remove all Orange Vines from plants on Island. Main Compound & Island wide. Orange vines will kill the plants Build 10ft. Pillars by the MC new planter Wreckshop & Heavy Machinery Operators Exported on June 9, 2019 933.34 PM ROT Pape 11 of 18 EFTA00259150 Initiation Date Order Date Projected Arrival Start Date Tentative Completion 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 113 HM Equipment Quadski 134 114 HM Equipment Fuel Truck / Flatbed 135 115 HM Equipment Electric Carts 116 HM Equipment ProGator 117 HM Equipment Roller 118 Old Heavy Machinery Removal 119 120 GSJ Englneenng Shed JE Bike Er GSJ Hydroseeder Bens Bike Handle Hydroseeder 121 122 Polaris Bike 123 GSJ Trenching 124 LSJ Tiki Hut Tiki Parking 125 Wreckshop Office 126 GSJ Water Front Sail Boat 127 Christmas Cove Boat debris 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 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 Tum Fuel truck into Flatbed The (3) 2019 Polaris Ranger EV units arrived at vendor 5/23. Will be sent for undercoating (Rust proofing process) 5/31. John Deere does not manufacture electric progators. Arrived on STT 5/22. Cleared, off-loaded, awaiting transport to LSJ. =will schedule barge to pick up directly from Tropical Shipping STT. awaiting Barge Create Berm to block LSJ view across from the RIO Containers Replace Bike handle Axle to be purchased asap Valve needed for Polaris bike Trenching Area & Description needed Create Parking & Driveway at LSJ T-ki Hut. JE to advise 6/5 Clean office immediately 6/5 Marine, Barge & Water Sports Remove damaged sail boat 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 150 128 New Crew Boat Crew Boat • I 129 AYH /Big N Fenders 130 - AYH/ Big N Cleats 131 AYH/Blg N Blankets 154 132 PR / Big N PR Repairs 133 PR / Big N Nana 156 134 Nautica Boat - NC, Tubes, Structure NC 15/ 135 Sports Boat NC 158 159 150 136 GYM GYM 151 162 137 JE Denali & Caribbean Auto Man A/C 138 LSJ Suburban ALto epairs Accident Description Install Fenders: (4) fenders purchased from Blue Ocean Tackle Inc. 5/24. Production lead time s 10 weeks. EDA to production completion 8/2. 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 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 to support the new Flanders and pipe that was found to be necessary. Corrosion ate the last ones. Paint is bang applied in the favorable weather. Per 6/5 " sorry, I don't have an answer as yet" He's waiting on Contractor to give him answers on the hydraulic. e wr will con inue to call Barge anival home could be between June 10th-15th Take. to Offshore to get the Engines Checked Nautica delivered 918/19. Fiberglass modifications in progress on starboard side. will start cutting tubes off on Saturday 618 to be shipped off. requested estimate for bow thruster re acement a $3400 before shipping(just need okay from JEE and to proceed.) this project can be completed while boat is at Offs ore by Island Rigging. 6/4 offshore scheduled maintenance replace both timing belts. sportis dropped off 830am.... 6/4 work completed at 130pm picked up by PC 6/4 Cleaning, Organizing & DEMO Demo Flooring in the GYM Vehicles Dealership diagnosed a leaking hose in the air corditioning system. Hose ordered 5/29; EDA on STT 5 business days (6/5). A complete se-vice was performed on the Denali and the rear brake pads changed. schedule the hose install once the part arrives. Insurance Coverage & Repairs to be made. awaiti etsotimate from 011is Auto Repair - by 5/31. will take the yeni ns e Guardian 5/30 for adjuster's inspection. Pods & Power Washing Pxnartod on .1i inn 9 2019 9 :134 PM ROT Page 15 of Ifl EFTA00259154 5/17/2019 5/17/2019 FW24/19 6117/2019 - I 812/2019 ...._ ! , i i, i 1 - i-- I I i I i • i I I 1 V2812019 --I-- i I6/10!2919 L _._ _.. ......__, anstun9 L , 4 I I I I I 5117r2019 I 1061,9/19. ; ___ ! 4 i I I ! _190120/19 i I i 5/4119 1614/19 164/19 -;-- -4- - 61842919 5117/2019 t I I I ; i "H ...1._ -I-• _._ .._....... n.-- - __.. ....--.._..L.. -........__ .._..._ ____. ___ _. ._... . • _... ,____________..i.__________I_________ ______..i _.k.. ___ __ ___-_______________._____I_____. ._____.;____._____ ... Exported on June 9.2019 9:3334 PM BOT Pip Mid te EFTA00259155 Frog; Subject: c rew .? Date: To: Boat Log-Crew 1;4 1? i 1 Helper 7am to 3pm (3 ei (3 E, I I n 1NIM • ) 0 Completed. Jul 8, 2O79 at 7:55 AM Completed: Jul 8, 2O19 of 6:58 AM Completed: Juf 8, 2O19 al 7.00 AM Completed' Jule, 2019 al 6:59 AM Completed: Jul 8, 2O19 of 6:55 AM Completed: Jul 8, 2019 of 6:56 AM Completed. Jul 8, 2O79 at 6:59AM Completed: Jul 8, 2O19 at 6.57 AM Completed: Jul 8, 2019 at 6.57 AM Completed: Jul 8, 2019 of 7.00 Am Completed: Jul 8, 2O19 at 6:58 AM Completed: Jul 8, 2019 at 6.56 AM Completed: Jul 8, 2O79 at 6.59 AM Completed: Jut 8, 2O19 at 6:57 AM Completed' Jul 8, 2O19 at 657 AM Completed: Jul 8, 2079 at 6:59 AM Completed: Jul 8, 2019 of 6:59 AM EFTA00259156 lJ 8 to 4 • NE, Completed: Julio 2019 a16:56 AM ". Completed: Jul 8, 2019 at 6:65 AM Completed: Jot 8, 2019 at 6:53 AM Completed: Jul 8, 2019 at 6:59 AM Completed: Jul 8, 2019 at 7:55 AM Completed: Ai 8. 2019 at 755 AM Completed: Jul 8, 2019 at 7:00 AM Completed: Jul 8 2079 at 6.57 AM Completed. Jul 8, 2019 at 6:59 AM Completed: Jul 8, 2019 at 6:57AM Completed. tut 8, 2019 at 7.00 AM Completed: Jul 8, 2079 at 6:59 AM Completed. Jul 8, 2019 al 6:55 AM Completed: Jut 8, 2019 at 6:56 AM Completed: Jul 8. 2019 at 6:59 AM Completed: Jul 8, 2019 at 6:59 AM Completed: Jul 8, 2019 at 6:59 AM Completed. Jul 8. 2019 at 6:59 AM Completed. Jul 8, 2019 at 6:56 AM Completed. Jul B 2019 al 7:00 AM EFTA00259157 Competed- Jul 8, 2019 at 7:00 AM Competed: Jut 8.2019 at 7:00 AM Competed: Jul 8, 2019 at 700 AM import this list to Pat:bodes, This list was created using Paperlese, an awesome 108 app for making lists and organizing your thoughts. Find out more: httoficruSharzos,com/ Sent from my iPtcne EFTA00259158 From Date: Subject! am-12 To: Morning Attendance-Boat Log 0 0 o 0 o IMO o EFTA00259159 O O Vacation O O Vacation O U O O O O O O O O O O EFTA00259160 Completed EC; IJ Jmoort this list to Paperless Completed: Jul 7, 2019 at 7:27 AM Completed: Jul 7, 2019 at 7:28AM Compituad: ,aa 7, 2019 at 7:26 AM Completed: Jut 7, 2019 at 726 AM Completed: Jul 7, 2019 at 7:29 AM Completed: Jul 7, 2019 at 726 AM Completed: Jul 7, 2019 at 726 AM This list was created using "Papetless; an awesome iOS app for making lists and organizing your thoughts. Find out more: htto://crushapps.com/ Sent from my iPhone EFTA00259161 Ern plovees Phone Number Department Wreckshop Carpenter Plumber Irrigation Pools, JE bikes & R/0 Wreckshop MC, Electrician & Plumber Stone Mason Barge Mate & Extra help Landscape Manager Landscaper Heavy Machinery Operator Landscaper Houseman & Extra help Pools. JE bikes & Trash Landscaper & Stone Mason Painter Carpentry Housekeeping Electrician Assistant Houseman & Extra help Housekeeper Landscaper Carpenter Housekeeper Landscaper Landscaper & Stone Mason Painter Boat Captain Stone Mason Helper Construction Landscaper & HM Operator Boat Captain Landscaper Wreckshop Manager Housekeeper Head Carpenter Heavy Machinery Operator ME Carpenter rManagement taffirsa EFTA00259162 LSJ/GSJ Manager I LSJ/GSJ Property Manager Assistant to Owner, Property Mng. & Mng. I Executive Assistant to Mr. Richard Kahn I IT, Driver & Shopper I Driver & Shopper I LSKSTC Accountant I LSESTC Controller SIC Office Manager / VI Gov. issues 1 STC Assistant / LSJ Photos to Owner EFTA00259163 700 Ant At ROI-651 -J LI,/ 8:/itio • 40 ea SIC. Pi: Ani /lir 1 -D I S d /15 ill i DL_ ireit Soo is., _ e..,61 . sett-Jr7i 7 .3 700 401 Sec gat 6 . ri. 1.21 Vigil 101Afr duss__il oo 4a pc . . , I? Air f 740 M. Sec fieW i .3:kii sec tu Cui Su) 7 dd AM Po nAcec CS) 153 RN Rd 0 4. 6. 41O° PM &et,' .1eN :4 , EFTA00259164 P.L4 GS1 L rj • 9:Y f lts1/4l int LJJ " " 1 P ec "4 I CreW i 1 il. kt 1 lcli J Set 0 r 47 qP.II aetwirec..4 LIVES. , i Idly 9 700 him Lb /11 I siscue*,4____ i. Q•oo AI I • EFTA00259165 . • -" ea.! .• I • •••., • 1•‘• • • ; :" • • . v• • . • ' • •1 • • , . ; . . • , -•••••••? • • • 4• • ', I, • ' I • • • 4. jr.. /11 ••" • • • • • • I . • • • • • #flal l dr - • • • ••• • • • • • e' o . • • e • • • • / .1 • • . • • , i. ••• ' r m. ? • Xt . : * • • • • • ..'• • • i • , . -4:: et • te1Preo'... tat. 4.•;. • • • • • • 0.• •• • 7r .•• . ••.• • ic EFTA00259166 From: Subject: Fwd: July Barge log -Date: Aug 5, 2019 at 12:54:07 PM To: Greetings, JULY Barge log - complete. Forwarded message From: Date: Mon, Aug 5, 2019 at 12:44 PM Subject: July Barge fog To: July Barge log 7-5 Friday Mate and Myself fly to PR to sea trial barge and return to STT Saturday. Discover propellers are the wrong Diameter. Change props. Discover steering cylinder problem. Launch. No charging current. Sea trial cut short by small switch catching fire on con tower. Rough conditions contribute. To slip. Fix bad burned circuit. 7-6 Saturday. All day working on no charge from alternators produces no remedy. Decision made to return to STT until repairs are made starting Monday. Email report. 7-7 Sunday Make work list. Send to and= Fly to STT Verbally revisit work list with 7-18 Thursday EFTA00259167 To airport to pr for barge. One alternator is still not working. To San Juan for test. To PDR to reinstall. Self exciting alternators must be turned fast to work. Propellers removed and installed. Launch and move boat. Leave for STT @ 15:45. Boat hydraulic cylinder breaks east of Cuelebra. Secure with straps and limp to SBDD. arrive 01:30. Secure, leave messages and carlos takes mate and Ito AYH. BAD day at sea. 7-19- Friday. Go to SBDD EARLY. Evaluate damage and photograph. Submit plan to solve issue. Contact= Make repair plan. Move boat to facilitate cylinder removal with crane for welding. Standby for and Mto inspect and approve plan. 08:55. 7-20 Saturday Go to SBDD early morning to view progress. A change in plan that did not involve removing the cylinders was discussed and adopted. Also, the port eyelet is to be welded in place as well. Return late afternoon to view progress but no personnel were available for the project so it's a Monday deal. Tuesday 7-23 To SBDD for barge. Evaluate rams and bearings. Put in pins. Go to red hook wash down. To RHPAD for Troy and outboards. To LSJ. First trash load to stt. Second load of trash to stt. 7-24 Wednesday Empty bin to LSJ. Metal bin to stt. Metal bin to LSJ. To GSJ for trash bin. To stt. EFTA00259168 7-25 Thursday Take and empty bin to GSJ. Return Troy to stt. Go to LSJ for tractor. To GSJ to empty. Get next bin to stt. Return empty bin to GSJ. get tractor and empty water tank to LSJ. Take trucks and trailers to and from LSJ. tractor home. 7-26 Friday. Get truck to LSJ to move trailers to stt. Get two in. Get tractor from LSJ to stt. / 7-29 Monday Truck to LSJ. Tractor and water to GSJ. to stt for container. To LSJ. To GSJ get dale and to stt for roller. Big wait. Get digger and fenders out of the 250 to the barge. Get WD40 barrel to barge. To LSJ. Get container. To stt. Wait for truck. Container off and roller on for overnight. 7-30- Tuesday • Take roller to LSJ. Take truck to stt. To GSJ for water wagon. To LSJ. To GSJ for trailer. To LSJ. To stt for flatbed and pallets. To LSJ. Return truck to stt. 7-31 Wednesday. Mold guys and 250 to LSJ. Water wagon from GSJ to LSJ. EFTA00259169 From: Lsje LIc Isj.boatlog@gmail.com Subject: Boat Trip Log e Date: Au• 3 2019 at 8:44:51 PM To: Boat Trip Log To st thomas Little C (Per lboat log records) Little C boat Log (Captain= Friday 7/26/19 boat log Little C boat log Captaia 7:00am staff redhook to LSJ 0:00am mold workers redhook to LSJ 3:00p_c_n mold workers LSJ to redhook Saturday boat log 7/27/19 boat log Per Redhook to LSJ 7:00am -4:00pA pick up from Isj 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 8:00arn back to Redhook Fill gas jogs 1:30ato Redhook from LSJ 3:30= staff run Wednesday 7/31/19 boat log EFTA00259170 7:00am staff run Redhook to LSJ -GSJ 8:00am mold workers 3:00pm staff run to Redhook from LSJ 8/1/19 Thursday boat Log Captain 7:00arn staff 4:00pm staff 8/2/19 friday boat Log Captain 7:00am staff employee to st thomas 11:00pm Little c fuel up 2:30am Security from redhook to GSJ and LSJ 4:00pm Security from GSJ to st thomas 4:25am 8/3/19 Saturday 7:00am security from redhook to GSJ -GSJ to LSJ security from LSJ to STT 7:25am to STT Captain s Sportis CAPTAIN. Sportis, LSJ -GSJ boat log records Monday 7/29/19 7:00am crew to LSJ Ashille, philito to GSJ 10:00 am Captain. 7:00am staff to LSJ 4:0Qm staff to st thomas (Captain.) Tuesday 7/30/19 boat log sportis captain. 7:00am staff to LSJ captain. 9:00am to GSJ Ladies to GSJ 10:00am a n d to GSJ 10:30am and from GSJ to STT 1:00orn d from GSJ to little st fames 1:45 pm Pest guy to STT 2:45pm LQQE2m staff to STT (Captains) EFTA00259171 • Wednesday 7/31/19 boat log sport's captain. 7:00 staff to LSJ captain. 8am & to GSJ 8:30am & to LSJ 9:30am to LSJ 9:30am to LSJ 1:30pm to STT 1:30pm to STT 4:00PM staff to S17 (Captain. Thursday 8/1/19 boat Log sportis captain. 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 L to GSJ 8:30am to GSJ 8:30am pick from redhook to LSJ 8:50am , to STT to clean STC office 1:11pm Sportis 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 Papering This list was created using "Paperless", an awesome iOS app for making lists and organizing your thoughts. Find out more: afjp://crushapos.com/ EFTA00259172 •9+ r• -,-‘1,4 ...ore r-- " •••,‘ weir"— Tow • • ....v. .4- • Q Sent from my Pad •, • • • a . 4 ' • • !f ire • • ••••• 7". 2'; 7 . 4! • • . ' . • • ,: ; • I' •'• "slt••••.. • 444% • • . , • • r do-IP . t.i. • • EFTA00259173