EFTA00286245.pdf

#2-2019 LSJ Punch List ORIGINAL ITEM NUMBERS Including Notes from Conf. Call May 29, 2019 JEFFREY'S PRIORITIES 7 Emergency Room-EKG Machine - Anna provided quote for machine JE wants. Need 14 Sam's Place-Furniture (Anna to Choose) 23 GSJ Cottage Expert Builders-Hoping for barge on Fri. May 31 to take sand & Irg Concrete mixer, etc to island. Completion date still hoping for end of July 24 GSJ Helipad Helipad 30 Engineering Doors-Quote Received from John Bedminster 34 Flagpole Pool Shade Structure-John Bedminster to be offered bid this week. Bill liligAssimicatai 43 GSJ RIO 2nd R/O Intake- 45 GSJ New Dock Water Sport Ramp 47 Maurice Brother? 55-62 Cabana's 1-4 Need Cabinet Handles, Pushtabs, Shutter Pulls shutters, due to arrive PB/Latches on island Maurice to install 73 Sam's Place Bedroom 74 Sam's Place Guest Bath 81 Tunnel Roof-...are we patching holes? Yes. 4 sheets installed Carlos picking up more today 94,95,96 LSJ Cistern 1,2,3 Cistern Pumps- then ship to us, should arrive around July 97 GSJ R/O R/O Container 98 GSJ R/O parts R/O Parts-Parts received including maintenance items for LSJ desal 102 LSJ Library Wall Sconces-7 of them, started chipping out-needs to be done by Brine installed May 28 50 more pulls orders for -•rd .5 pump ordered May 24. Will take 6 weeks, 30 or 31ff 103, 104, 105, 106 Cabana 1,2,3,4 Dimmers 107 Flagpole Pool Dimmers 112 Cabana 1 Rope Light -show JE on June 4 143 Old Heavy Machinery Removal we need barge back (hoping for barge first week June) 152 AYH / Big N Fenders-Daphne to FU w/Carlos re quote, must go via Tropical-too heavy 153 AYH / Big N Cleats -Repair needs to be done to dock then cleats will work 158 JE Denali A/C - [service performed May 29/AC Hose to arrive June 5, ins a ion w TO DO LIST 1 LSJ/GSJ Seth "Mold"-Working on it...gym is an issue EFTA00286245 2 Cabana's Motion detector lights 3 LSJ MC Kitchen Banquet 4 Master Bedroom JE Pillow-Karyna 8 Theater Room Blackout Curtains- 10-11 Housekeeping Washers/Dryers-Arriving Tues. May 28 12 Gym Air out-airing out daily 13 Cottage Furniture 15 LSJ/GSJ Solar Lights 16 LSJ/GSJ Sun Umbrellas 17 Welder ? Welder Came today May 29, he brought frames, will bring more tomorrow May 30. Weather permitting he will also start work tomorrow May 30 18 Five Palms 19 Grotto ? 21 New Road Road Project-Jeffers to do walk through today, May 24, start Tues r-'11-- May28 22 LSJ Generator Room Hurricane Shutters 25 26 27 28 29 31 32 Lis"" GSJ Generator LS1 Tunnel Wreckshop HM Storage LSJ Fuel Room LSJ/GSJ ? Waterfall (Tiki or Juggly Park) Slab Exhaust Skin it-Rich to look at bid (Bill Terry) 40x60 Bld.-Bill Terry to look at (Rich) 00x00 Bld. ? Vents- Permits Reefco to order (Rich following up) 33 Gym Doors -Gym Doors, window, 12 cement bags at Port! Need PU asap! (Mike will try to get them on LSJ early next week)-Waiting for Barge! 35 LSJ Tiki Hut Freezer 36 Flagpole Pool Freezer 37 Dock (LS1 or GSJ) ? Permits 38 Christmas Cove Moorings Moorings 39 Old Generators Old Generators 41 42 44 46 48 49 50 52 53 54 63 doors so Brian doesn't have to make them Five Palms Five Palms GSJ New Dock Bill Terry is aware you want him to sell old generato Concrete Dock Expansion Cables ? Cables ?- Heavy Machinery Trencher LS1 Facilty Entrance Service Gates LS1 MB Bath Shower Tiles LS1 Main Compound Mockup Planter Tunnel Entrance Tunnel Gate LSJ Helipad Heli Service Gate LSJ Dock Water Sport Dock Box- Emailed Paul Gandy, when can he come? Purchase tix Brian working on this/ Mike looking for Pre-Fab "Hi EFTA00286246 64 Christmas Cover Container shed 65 GSJ Tiki Terrace Small Dock box 66 GSJ Tiki Terrace Wooden Furniture 67 LSJ/GSJ Tiki sheds Thatch 69 GSJ New Dock 4 Post 71 Barn ? Barn 75 GSJ New Dock Dock Shed 76 LSJ TikiHut Coral Stone 78 Grotto Steps 79 Tiki Terrance Brown stain 80 LSJ Dock Polyurathane 82 Christmas Cove Structure- 85 Emergency Room WIFI 86 Emergency Room Computer 87 Emergency Room Fax 88 Emergency Room Phone 89 LSJ Island Emergency PA System 90 GSJ Island Emergency PA System 91 Cost-U-Less IT Equipment 92 Chillax 82" TV 93 New WIFI System LSJ/GSJ WIFI 99 R/O Water Water Testing -Anna Sent Email from Ocean Systems Labs Today 100 Flagpole Landscape lighting 101 Info Center Landscape lighting 108 MC New Planter Lighting 109 Tiki Waterfall Pond Fountain 110 Flagpole Pool Kitchen 111 GSJ Peters Point Solar Lights/Other 113 Cottage 114 LSJ MB Bath Shower Drain 115 Sam's Place Guest Bath 116 Library Air Handler- weeks) 117 IT Server Room A/C Unit 118-121 Cabana 1,2,3,4, A/C Unit-Shipping May 31, Goal to install week of June 3 122 GSJ Office A/C Unit 123 GSJ Bedroom A/C Unit 124 GSJ Living Space A/C Unit 125 LSJ Tiki Hut Tiki Parking 126 GSJ Solar lights 127 LSJ Landscaping Irrigation 128 LSJ Main Compound Stone Wall 129 GSJ Stones Stones 130-133 GSJ Solar lights Material to arrive Tues May 28/Work to Start Tues. May 28 Dave will order May 27, Daphne to follow up (custom machine, 6 EFTA00286247 134 GSJ Orlianders 135 LSJ / GSJ Landscaping Chemicals 136 LSJ/GSJ Equipment Quadski-Repair could be done by June 7. If the clutch needs 137 LSJ/GSJ Equipment Dump Truck 138 LSJ/GSJ Equipment Fuel Truck / Flatbed 139 LSJ/GSJ Equipment Mules 140 LSJ/GSJ Equipment Electric Carts 141 LSJ/GSJ Equipment ProGator 142 LSJ/GSJ Equipment Roller 144 GSJ Engineering Shed Berm 145 Nautica Boat A/C— Nautica Boat is in boat yard-Completion date is July 20 146 Nautica Boat Tubes-Jesus w/Offshore Marine to come Fri. May 31 to remove tube/ship out. FibergliTs repairs will start right after (Carlos) 147 Nautica Boat Structure 148 Sportis Boat A/C 149 GSJ Water Front Sail Boat 150 Christmas Cove Boat debris 151 New Crew Boat Crew Boat 154 PR / Big N PR Repairs 155 New Barge New Barge ders for Barge ordered. 10 week production time. Should bellErnhip fr round Aug. 2 156 GSJ MC Kitchen Kitchen 157 GSJ Office JE Office 159 LS1 Suburban Accident 160 TWA Hanger Tracks 161 TWA Hanger Fridge 162 TWA Hanger Hanger Doors 163 TWA Hanger Fire Safety NOTE: #83 is deleted as it was a duplicate of #73 `Sam's Place Bedroom' DONE: 5,6 3 Oxygen Tanks (Master Kitchen, Karyna's Office, Ambulance) DONE 77 Library Johnson Wax-DONE 68 LS1 MC Kitchen Doors-DONE 70 Cabana 3 Shower Tile-DONE 9 Theater Room Carpet DONE 51 LS1 MC Kitchen Kick Plate - 72 GSJ Terrace Chandelier-DONE (Bulbs just need to be installed) 84 LS1 Dock-Nest Cam-DONE EFTA00286248 More NOTES from Conference Call May 24. 2019 -When will we have water on GSJ to irrigate? Need pipes/parts... Mike to get with Bill Terry on irrigation (around the house and around the house and pool) Anna/Daphne -Hire someone to do this. -40 Flagpole Pool Awning- No Awning, Just the shade structure -Fuel Tank Rooms- Dave reduced initial quote by 4500 and will order today (May 24) hopes to have by June 15th and will then schedule to install-Rich Followed up EFTA00286249