_ Bossman VIP Priorities: MC Gazebos sylvester MC Service gates w/10ft Colums (plus carpenter) K All service gates. New wood needed (Tunnel, Engineering & Heli) HE roads ee —_ 1) z- e Five palms bid & Franks electric? = © Flagpole bid? Gut e Engineering doors = e Steel buildings , ° ables swithces trench bid e rotrench =~ e cement for heli gsj? . e pebble beach seocnnd floor, © grotto.. e gym. floors. layout. . e internet. etc. , e gsj dock house. @) @ jetski docks. . : e trees.? See page 2 6/9/2019 8:30am White Table Notes EFTA00258915

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Little Saint James ad EFTA00258916

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6/9/2019 8:30am White Table Notes -Do not install GYM Doors — a: find help ifneeded “~~ -Five Palms Completion date needed 7:30am 6/10/19 HE Mc Columns for New Driveway. Gates should look like flagpole pool side gate. a. do all Trash Runs at 3pm going forward everyday | call J asap (Need answers 6/10/2019) -What are black tubing on R/O Bid. (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 $Wbriiving end of June -Tiki Kitchen Counter top (Find local vendor for purchase) Corian -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 ©" 0/2019 is: thing in the morning 6/10/19 cans for “H” at GSJ Helipad. -Bubbler (Barge) 4 Cement trucks from HM for GSJ Helipad -Trenching Bid needed asap (Time Sensitive) | work at Grotto -Order Heavy Duty Wall bracket to hold 82” Samsung TV -Dupson to spray Main Compound (Caterpillar infestation) EFTA00258917

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VIP Priorities: 4 MC Gazebos sylvester +. MC Service gates w/10ft Colums (i plus carpenter) - All service gates. New wood needed (Tunnel, Engineering & Heli) || roads —————— Five palms bid & Franks electric? Flagpole bid? Engineering doors . ») Steel buildings , x CS p} K .::.: swithces trench bid ro trench cement for hell gsj? . _—— O74 Zo pebble beach seocnnd floor, grotto. . gym. floors. layout. . Y internet. etc. Y gsj dock house. jet ski docks. . trees.? 4 . EFTA00258918

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ee _- New LSJ-GSJ Mandatory Punchlist 5-17-19 smartsheet Ce a CS es ae a eae ee Le **** MANDATORY LSJ/GSJ Punchlist Mold Remediation Schedule: Mobilize equipment to Tropical FL 6/5, sail Restore 6/7 - EDA on STT 6/11. Clear, pickup equipment 6/12 - Seth and crew LSJ/GSJ PF a (2-3) arrive 6/12 - remediation begins 6/13. (5) areas on GSJ 1. 1 mo Room, 2. Living Room, 3. Office,4. Twin Bedroom, 5. Master Bedroom. (2) areas on LSJ1. Kitchen 2. Theater. Should be added - 3. Gym. c Project ON HOLD until the decorators come, per JE. Will review with 2 LSJ MC Kitchen JE Banquette decorators for different ideas. 3 Master Bedroom JE Pillow Should know more after our trip on June 3rd. 4 Emergency Room | JE EKG Machine Order EKG Machine. JE to advise. Purchase Black blackout fabric for the curtains. No light should penetrate from anywhere, including the door openings. Awaiting quote from TJ “Home Theater Market" for net al Curtains same a. JE Blackout Curfains custom measurements as existing panels. confirmed New measurements: 12 Panels of 9ft Long (106i 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, offtoaded, awaiting 6 Housekeeping Washers pickup for transport to LSJ. 7 Housekeeping Dryers Order 2 Samsung Dryers: on STT 5/26 - cleared, off-loaded, awaiting £. pickup for transport to LSJ. 8 Gym Flooded rae) seco SSepen es a moved to R/O Storage on 5/30. 9 Sam's Place Furniture Order Living room furniture & Kitchen Table 10 Solar lights from China - departed from China 5/21 - 45 days to MIA - — LSJ/GSJ Solar Lights EDA FL 7/3. 1 LSJ/GSJ Sun Umbrellas Order 15 Cream Colored Sun Umbrellas. JE will choose. 12 Theater Room Drapes/Curtains Wrinkle out the Drapes/ Curtains in the Theater 13 : Order lighting for the Saltpond water fountain. Arriving to the Palm = LSJ Salt Pond Fountain Light Beach house on 5/30. Arriving on plane 6/3 14 LSJ Helipad Medical Kit Purchase Medical items for Helipad Office 15 Chillax Room Chillax Deep Clean Chillax room. Smells funny Exported on June 9, 2019 9:33:34 PM BOT Page 1 of 18 EFTA00258919

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Tentative Completion Projected Arrival Date Completion Date Date Initiation Date Order Date Start 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 EFTA00258920

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Welder 18 Five Palms a: 19 — Grotto Pe 20 New Road a 21 LSJ Generator Room GE: Contractors 22 GSJ Cottage | Contractors 23 _—-GSJ Helipad 24 LSJ Tunnel 25 —_Wreckshop 26 HM Storage | 6 Contractors 27 —_LSJ Fuel Room Reefco 28 Engineering Gs. Contractors 29 GSJ Staff Cottage 30 GSJ Bam 31 GSJ Terrace 32 GSJ Pool Extension 33 Waterfall (Tiki or Juggly = Park) 34 Gym Contractors 35 Flagpole Pool Contractors 36 Flagpole Pool & Contractors Exported on June 9, 2019 9:33:34 PM BOT Welding Large Windows ? Road Project Hurricane Shutters Expert Builders Helipad Skin it 40x60 Bid 00x00 Bid. ? Vents Doors Permits Permits Permit Permit Slab Doors Shade Structure Freezer Heli pad and tunnel gates are installed and ready for wood skin. 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 mid week next week The two side windows are installed, just needing finish plaster. The large opening door panels are being built. GBschedulea 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 "H" to be Bigger. JE to review 6/5 Re-Skin the Tunnel. Quote from Allied. Waiting on Buck Steel Recommend going with Allied Gleviewed anc approved drawings 5/22. [lllapproval 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. {iiFeduced initial quote by 4500 ordered 5/24; EDA on STT by June 15th and will then schedule install Install Engineering doors as estimate forthcoming. Staff Cottage - 5/27 JB submitted the © Minor Permit Applicatior Forms for the GSJ Cottage to ind 10 review the portions already filled out; Mfhoted the portions he needs 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 clearance and property tax clearance letter, and asked JE to sign as noted ill notify ince tax Clearance letters back; off-island until 6/2 - on his retum will submit the drawings and maps etc to HB who will submit the completed application on behalf of the owner Permits; Barn -Hlewaiting selection of supplier and specs Build 75 foot round terrace Extend current pool to 80 feet from 15 feet JE advised not to order a freezer. Page 3 of 18 EFTA00258921

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ed Arrival Te ve Sompletion etion Date Date nitiation Date Order Date Start 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 §/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 BOT Page 4 of 18 EFTA00258922

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No. Area 37 LSJ Tiki Hut 38 Dock GSJ 38 Dock LSJ 40 Christmas Cove = Moorings “1 Old Generators 42 Flagpole Poo! 43 Five Paims 44 Five Palms 45 GSJ RIO 46 GSJ New Dock 47 GSJ New Dock 48 LSJ/GSJ Cables 49° Permit ba Machi oy inery 51 LSJ Library 52 LSJ Tiki Hut 53 LSJ MB Bath 54 LSJ Main Compound 55 Tunnel Entrance 56 LSJ Helipad 57 LSJ Dock Exported on June 9, 2019 9:33:34 PM BOT Who Items i: Contractors Freezer Pe Permits a Permits — Moorings G(s Generators GE. Contractors Shade Structure Franks Electric ? a: Contractors 2nd R/O Intake a Dock Expansion GEE eter Sport Ramp EE cic Tech” Underwater Cable Underwater Cable | Roofing & Trim | Kitchen ¢ Shower Tiles Pe Gazebo Tunnel Gate Heli Service Gate Water Sport Dock Box Description Order Freezer for Tiki hut kitchen: on STT 5/28 - cleared, offtoaded, awaiting pickup for transport to LSJ. Under CZ2M review for permitting: 1. Tempora’ Barge ramp (GSJ North), 2. Christmas Cove Service Dock, 3. GSJ Southern Dock The permit for the LSJ WAVE ATTENUATOR and Dock is currently under review by CZM. Request moorings for Christmas Cove Sell old Generators: HER° speak wit Shade structure is replacing need for awning. Electrical work to be done at Five Palms coordinate sale of the old generators, Need more direction from JE. He was not pleased with current layout. JE said stop work on 5/21 JE said stop work on 5/21 | ge Sunday, June 2, AA Flight 1391 2:57PM. depart Tuesday, June 4, AA Flight 943 2:41PM. Monday 6/3 review the existing facilities, discuss the recent/previous improvements, plans for both sides and thoughts on the project approach, etc. 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. Ould like to conduct a site visit to review the project prior be available week of 6/3. His rental includes the trenching equipment and an operator. Order Corian countertop for Tiki Hut Kitchen Submitting a bid. He can Awaiting quote fon i this project involves new shower hardware, plumbing, and tile work Build 2 Gazebos at the MC. Mockup design given o i by JE. 4ft on each side of the centered 3ft wide door. Materials needed to skin the gate frame Materials needed to skin the gate frame Build Dock Box with Bench similar to Yacht interior. working on this. Should have better idea 5/31 of completion date. Page 5 of 18 EFTA00258923

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Arrival T tive Completion ompietion Date Date Start Date §/28/19 §/23/19 6/5/19 6/5/19 5/15/2019 5/17/2019 5/17/2019 5/17/2019 Exported on June 9, 2019 9:33:34 PM BOT Page 6 of 18 EFTA00258924

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IB 1B |ISISISILIBIBISIS 1S 18 IB 21812 18 GSJ Tiki Terrace LSJ/GSJ Tiki sheds Bam ? GSJ Terrace Sam's Place Holy Shit Point LSJ TikiHut Cabana 1 Flagpole Pool GSJ GSJ Guest BR GSJ Pool Tiki Terrace LSJ Dock Tunnel Christmas Cove Sam's Place Main Compound GSJ Entrance Main Compound Emergency Room LSJ Island GSJ Island Chillax Chillax Exported on June 9, 2019 9:33:34 PM BOT ? ? Le as Le Pd ? Wooden Furniture Thatch Barn Chandelier Bedroom Structure Coral Stone Shower Tile Kickplate Tiki Bar Carpet Wooden Steps Brown Paint Polyurathane Roof Structure Bedroom Theater Roof Staircase Steps Ceiling Fax 82" TV 82" TV Wall mount Chest is complete. Lighting to be installed by 5/25. Order thatch to be installed after Hurricane Season. (70) rolis 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 GE egan 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 Paint steps in epoxy grey Paint steps in white Stain ceiling above the White Table Pending setup of Efax account Emergency PA System Island wide system for intruders Emergency PA System Island wide system for intruders Order 82" TV for Chillax Room and proper wall mount ***5/29/19 - Pricesmart will have the 82" Samsung in stock Order a Heavy Duty Wall Bracket to hold the 82" Samsung TV in the Demo and rebuild new steps. Steps to match existing stairs at the MC Deck to be stained Polyurathane Boardwalk In progress. Repair holes on tunnel roof Material to arrive 5/28; work to start 5/28. Paint after repairs are made Page 7 of 18 EFTA00258925

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5/17/2019 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 51719 5/23/19 5/17/19 §/23/19 6/9/2019 Exported on June 9, 2019 9:33:34 PM BOT Page 8 of 18 EFTA00258926

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Completion date. [5-29-19 All Wifi, Access Points and switches and 84 LSJ/GSJ WIFI currently waiting on 5 addition switches to handle the distribution of _- New WIFI System existing phone services.] [5-29-19] GSJ Wifi is in progress this week] Camera setup at Christmas Cove*** Pending o order Yeti Solar Units and Panels as per email 5/24/19 [5/29/ 35J Dock Nest 85 GSJ Cameras Camera is active] RIO & Engineering Order Pump for Cisterm 1 for LSJ to complete system Gch) t r placed the order for the pump 5/24. Production time is 6 weeks - the 86 LSJ C 1 | Cistem Pump factory confirmed that to Tyler 5/28. EDA to production completion 7/5 EDA to Tropical FL 7/12. EDA on STT 7/21 —, Gemini 87 GSJ R/O eawater Systems R/O Container On Island on GS. & Gemini = wae 88 GSJ R/O parts eawater Systems FYO Parts On Island 89 R/O Water HEE Smiley Water Testing 5/24 Anna emailed last test results (3/2017). Lighting & Electrical 90 Cabanas 1-4 Dimmers Install Dimmers 91 Flagpole Pool Dimmers Dimmers not working properly MC Planter & Paim 92 MC New Planter Tree Lighting In progress Add Lighting to Water Fountain. Ordered 5/23; scheduled to arrive at 93 Tiki Waterfall Po Pond Fountain the PB house on Thursday 5/30. Can be shipped by Carluz once wa package arrives at the house, or on the plane. + Run wires and plugs properly. Make hole in cabinets if needed. Plugs 94 Flagpole Pool Kitchen and wires should not be seen 95 GSJ Peters Point Solar Lights/Other Lighting facing Peters Point for Safety Test in place. JE advise that we order more. Brighter than what's 96 Cabana 1 Rope Light installed at the moment 97 Master Bedroom Wall Sconce Wall sconce does not come on around the Master. Timer to be set = 6:30pm -Sam ? 98 GYM Equipment & Audio Wiring need to be done for GYM Equipment & Audio 99 Chillax Phone Plug Replace or fix phone/intemet plug in Chillax 100 Sam's Place Bedroom Repair Ceiling. Lighting socket needed No Hot water 101 GSJ Master BR Master Bath Exported on June 9, 2019 9:33:34 PM BOT Page 9 of 18 EFTA00258927

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Initiation Date 51719 5/22/19 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 6/4/2019 6/4/2019 6/5/2019 5/17/2019 eS ; ad Arrival Order Date a! | Start Date 5/23/19 6/4/19 6/11/19 5/23/19 5/24/2019 7/2112019 5/23/2019 Exported on June 9, 2019 9:33:34 PM BOT Completion Date Completion Date Page 10 of 18 EFTA00258928

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No. Area Who Items Description Replace air handler for the Library.JllMordered 5/27; current lead 119 102 Library Reefco Air Handler time 7-8 weeks plus transit time (4-5 days). Production completion date phim, plus transit time 7/26/2019. Dave to continue checking on the progress. 120 103 IT Server Room Reefco AIC Unit Temp alc installed. Board ordered. Waiting on schedule. ; Cabana 1-4 Air ' Shipping next week and hopes to have by May 31st. Goal is to install '*' 105 Conditioning Units Reefco AIC Unit week of June 3rd. PM already on routine schedule for Cabana 4. 2 4106 GSsJ Reefco AIC Unit PM already on routine schedule. Bedroom, Kitchen & Living Room 123 107 LSJ Laundry Reefco AIC Unit Housekeeping A/C is not working 124 2 ————andcaping,iigation & Sione wale 128 108 LSJ Landscaping fF Irrigation Install irrigation for new palms \27 108 GSJ Stones fF Stones Stones from GSJ to LSJ to create and fix all Stone walls Order Pesticides & Fertilizer for all plants and paims:iieviewea a Chemicals & pra st§ - yi mee only poeren Shag he poery ay equipment. 9 Land awnmower Headquarters quote tint and Silky equipment 410 LSJ / GSJ Landscaping E TP approved 5/29 and pode SiteOne Landscape rey for Seed _ Starter 3 Mulch and 20-20-20 Fertilizer ordered 6/3. EDA to ship out to Tropical FL 6/7. 9 Remove all Orange Vines from plants on Island. Main ind & “oe: Landscapers Orange Vines isiand wide. Orange vines will kil the plants oe 130 112 LSJ Main Compound | Pillars Build 10ft. Pillars by the MC new planter 131 Exported on June 9, 2019 9:33:34 PM BOT Page 11 of 18 EFTA00258929

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tive etion Date Initiation Date Order Date 5/17/2019 5/17/2019 5/17/2019 §/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 EFTA00258930

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No. Area Who Items Description 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 property. The Next thing we need to establish is the 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 fserged —Exhaust Muffler Rubber mount is broken in Half —The Muffler is loose connecting 113 HM Equipment | Quadski to exhaust pipe ~ seal is damaged RH side — Upper Sprocket seai/Cap is missing - Tire Hub cap is missing — Handle Bar assembly — Has been recalled — | sent that request in immediately — part are her to update the machine —- No Charge to customer — The Air intake Hose to Engine — was ne squished flat - The hose is mounted in the wrong location -The Fuel Tank seal is Missing — rubber seal for fuel pump assy +f 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 all be on a report - Before we repair we will be making contact for approval 114 HM Equipment Fuel Truck / Flatbed Turn Fuel truck into Flatbed 115 The (3) 2019 Polaris Ranger EV units arrived at vendor 5/23. Will be —_— HM Equipment Electric Carts sent for undercoating (Rust proofing process) 5/31. 116 HM Equipment ProGator John Deere does not manufacture electric progators. 417 Arrived on STT 5/22. Cleared, offoaded, awaiting transport to LSJ. HM Equipment Roller MG will schedule barge to pick up directly from Tropical Shipping STT. 118 Old Heavy Machinery Removal awaiting Barge ! 119 GSJ Engineering Shed Berm Create Berm to block LSJ view across from the R/O Containers 120 JE Bike Bike Handle Replace Bike handle 121 GSJ Hydroseeder Hydroseeder Axle to be purchased asap 122 Polaris Bike Valve needed for Polaris bike 123 GsJ Trenching Trenching Area & Description needed t+ 124 LSJ Tiki Hut Tiki Parking Create Parking & Driveway at LSJ Tiki Hut. JE to advise 6/5 125 Wreckshop Office Clean office immediately 6/5 126 GSJ Water Front Sail Boat Remove damaged sail boat 127 Christmas Cove Boat debris Remove boat debris Exported on June 9, 2019 9:33:34 PM BOT Page 13 of 18 EFTA00258931

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Tentative Completion Initiation Date Order Date Start Date Completion 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 6/4/2019 5/17/2019 5/17/2019 Exported on June 9, 2019 9:33:34 PM BOT Page 14 of 18 EFTA00258932

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No. Area | Items Description 128 New Crew Boat Crew Boat Install Fenders: (4) fenders purchased from Blue Ocean Tackle Inc. 129 AYH / Big N Fenders 5/24. Production lead time is 10 weeks. EDA to production completion — 8/2. 130 = AYH/BigN Cleats 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 6/10 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 6/10. Work continues on the intake strainers and new cutouts in the hull were mace to support the new Flanders and pipe that was found to be necessary. PR Repairs Corrosion ate the last ones. Paint is being applied in the favorable weather, P. '5 "I'm sorry, | don't have an answer as yet" He's waiting on Sontractor to give him answers on the hydraulic. He will continue to call Barge arrival home could be between June 10th-15th Nana Take Nana to Offshore to get the Engines Checked Nautica delivered 5/18/19. Fiberglass modifications in progress on starboard side. will start cutting tubes off on Saturday 6/8 to be 134 Nautica Bost - AIG, Po AIC shipped off. requested estimate for bow thruster replacement @ $3400 131 AYHIBig N Blankets 132. PR/BIgN 133 PR/BigN Tubes, Structure re shipping(just need okay from JEE and 0 proceed.) this project can be completed while boat is at Offshore by Island Rigging. 6/4 offshore scheduled maintenance replace both timing belts. sportis AIC dropped off 830am.... 6/4 work completed at 130pm picked up by PC 135 — Sportis Boat 6/4 Cleaning, Organizing & DEMO 136 GYM GYM Demo Flooring in the GYM Vehicles Dealership diagnosed a leaking hose in the air conditioning system. 137 JE Denali GER Caribbean Auto AIC Hose ordered 5/29; EDA on STT 5 business days (6/5). A complete | Mart service was performed on the Denali and the rear brake pads changed. GE will schedule the hose install once the part arrives. on Insurance Coverage & Repairs to ade. HEEB waiting estimate 138 LSJ Suburban a Accident from@A.uto Repair - by 5/31. ill take the vehicle to oo pa Guardian 5/30 for adjuster's inspection. Exported on June 9, 2019 9:33:34 PM BOT Page 150f 18 EFTA00258933

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nitiation Date Order Date Start Date ompret = 5/17/2019 5/17/2019 5/24/19 8/2/2019 5/17/2019 | 4/23/2019 6/10/2019 6/5/2019 6/10/2019 5/17/2019 05/18/19 06/20/19 6/4/19 6/4/19 6/4/19 6/3/2019 5/17/2019 Exported on June 9, 2019 9:33:34 PM BOT Page 16 of 18 EFTA00258934

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* meen, gril erat ae 2 dette feat) OF (oe en he, doe ae eo Mccanie tt, (yOusk incorrect, Leal on doors ae char. 7 he Rod ad ms will landscage ®é0 Solar.li okts te Teen" res) & (lurkains up tints pateh baler Coen Heats ECR Guyte ‘i Fhe Rumove si. an) “aet al —- 4wirrots. A Manel 2 lnooles > Chleana doors > Leon tach shuther 5 | mM U, ll ila doi ina lb locall Epa) po ees ) a dlasins, qo Ou Boy — () For Foe Foy Qom _lomovrew lang = aay &) Foe catpk 2.1) - Furnihwee.- Stof Oe AE ~Tawes Vp A) Woe arom U1 Vda Tiki, ee 1 Somnples, Comune on Dock. v- neg Fh xls wirdous - Ythbe Bal cer wh? Sine fats :- more Walls = LS\* Wain dln ] FP hervace., $ GS) aud co weding, sottntpr < Pruning K us. Vive rey: x yeeran ~_ Bho don aceon, Hegucs Lis Wied ; ee? Stiga Flam iz re (K) hadi yr Sei hcl GAs ~ EFTA00258935

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name, project : date a ee / . aaah eal ban org Se oN oC MT z f A) U i 7 . v t t ' cl § * J N * - - ‘ ' ) ‘ : f ig ' . . ‘ ee > . * ‘q le q . . . re 5 = lee . s { tn WD A Sf’ 5 hb ld A ir hg q in : . \ > 5 ) ‘ le - t r .¢ ame WN f ( SS . A 5 F 5 » , r ‘ . f z * G ty, ‘ - t i 6 . L . 3 - a i¢ ‘ f — . a | EFTA00258936

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project EFTA00258937

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[~S~*~C*STASK'SCOPE CL MANAGER | CONTRACTOR/LSJSTAFE | STARTDATE _|_ COMPLETION DATE | |___|Caribbean Motoring _ | | _|Caribbean Motorin [Brokenboats [Offshore Marine [Nautica - rotten wood on floor and midship entrance | [BviPainters = MARINE = NAUTICA fila C-nands new engine —~Jotishore Marine ————————s IGsJ-SOUAR FARM | ead Sola batteries = No Quonset hut: Starting 14th January. Max 4.5 weeks barring no’ IGS) - BACK OF THE HOUSE DPNR issues E: No RO Building/Generator bunker: Need an Architect for plumbing/electrical drawings for RO systern design. This will IGSJ - BACK OF THE HOUSE causes changes to layout inside building drawn. GS) Staff Cottage and Bedroom Addition: Tile is being laid, siding IGS) - STAFF COTTAGE to start, roof installation in progress, window door install Stairs and Grotto Sun Louvers: EB pricing received. Was told to put them off and sun louver company will do this? EB can still do this if green light is given. It will be 2 weeks from start date. Five Palms Windows and Doors: Reviewing JPK bid on 7th January. EB has missing scope off verbal, so sent detailed scope LSJ- MECHANICAL BUILDING _| Engineering doors still not even delivered LSJ - ELECTRICAL ghts Cabana 3 inoperable: Tile back up and pipes repaired. Awaiting arrival dates of the flooring company (2 weeks from arrival of RO still not working properly: Seawater intake pump LS) LSJ - MAIN COMPOUND LSJ - MAIN COMPOUND is next step, then cabinets, etc. Big Tiki: ‘0 finish deck 2 days, roof starting (leaves 3.5 GS! - TIKI HOUSE weeks for roof install and finishes Office Pavilion roof material not ordered: Awaiting BWC Sub- proposal. Pokey on site 7th January 9am to review. (4.5 weeks LS) - OFFICE PAVILION each roof). BWC on site 7th January 11 am to review. | EFTA00258939

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fil EFTA00258940

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i |MBR roof material not ordered: Awaiting BWC Sub-proposal. { Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th January 11 am to review. {Cabana 4 roof: Awaiting BWC Sub-proposal. Pokey on site 7th \anuary Sam to review. (4.5 weeks each roof), BWC on site 7th LSJ - MAIN COMPOUND January 11 am to review. JENGINEERING-EQUIPMENT |Dumptruck ENGINEERING - EQUIPMENT Fuel truck ENGINEERING - EQUIPMENT Flat bed GS) - GENERATORS Generators not yet online GSJ-RO RO delivered end of January 2019 Pumps: Interconnecting piping, power and control conduits, power to the seawater pump station and the anchoring of the container. LSJ - TERMINAL FACILITY Pumps not working LSI TECHNOLOGY [No Reliable WIFI or Internet: Outsourced __———SSC—~S Pebble beach not poured: To begin next week on rebar footing and pour for FDs, Then stone wall and roof schedule dependent ‘on wall. 8 weeks tentative finish. Roads not sored I °o= confirm schedule, i jin discussion with LSJ - ROADS lawye LSJ - LANDSCAPING Palm trees - need start date SI-ADMIN Staffing ef LSJ - FLAGPOLE POOL Countertops: FL kitchen company to come down LSJ Gs) LSJ - MAIN COMPOUND LSJ - PEBBLE BEACH MICHELLE'S TRANSPORT Big N repairs Marina Del Rey PR LSI- MECHANICAL BUILDING __|Engineering building fixed ae GSJ- MECHANICAL BUILDING _| Engineering building new one built - MAIN COMPOUND Cabanas 1-4 Vanities: FL kitchen company to come down ~ STAFF COTTAGE Furniture for Staff Cottage _ _ LS) - MAIN COMPOUND Wardrobes for all Cabanas and Carpets for Chillax . ENGINEERING - EQUIPMENT Carts LSJ - LANDSCAPING Landscape equipment LSJ - LANDSCAPING Palmetto Motorspo Site One Landscape American Export Cables to be run: Installation and termination of the fiber optic cable between the RO plant and the seawater pump station. Gemini Seawater Systems EFTA00258941

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Conduit Bank LS) - Seawater and Fiber - started: WAPA Switches to be purchased Stone Wall to be built: Schedule and budget established - starting South Florida Trailers ABI Attachments _ LS) - LANDSCAPING LSJ - LANDSCAPING Pergola waterfall to be poured and shelter built : Need to establish layout of post, then our slab (with post leave-outs) - LSJ - MAIN COMPOUND LSJ - MAIN COMPOUND LS) - MAIN COMPOUND UPK Development JPK Development Custom Canvas Custom Canvas EFTA00258942

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EFTA00258943

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TOU EFTA00258944

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OCATIO ASK SCOP CONTRACTOR/LSI STAFF START DATE NGINEERING - EQUIPMENT roken lulls |__| Caribbean Motoring NGINEERING - EQUIPMENT. Broken tractors Nautica - rotten wood on floor and midship entrance 2/15/2019 GSJ Staff Cottage and Bedroom Addition: Tile is being laid, siding to start, roof installation in prog window door install yy 1-1 & oe 2 & a & a 2/1/2019 Stairs and Grotto Sun Louvers: EB pricing received. Was told to put them off and sun louver company will do this? EB can still do this if green light is given. It will be 2 weeks from start date. Expert Builders Five Palms Windows and Doors: Reviewing JPK bid on 7th January, EB has missing scope off verbal, so sent detailed scope pricing. JPK Development/Expert Builders iSJ-GYM_——=s—=—S=~SCSCS*C*dG midoorstobereplaced iSJ-RO~—~—~——_|RO still not working properly: Seawater intake pump LS) LSJ - ELECTRICAL 4 3 8 2 : LSJ - MECHANICAL BUILDING Engineering doors still not even delivered Rusted Lights LSJ - LANDSCAPING g 3 3 3 3 = LSJ - MAIN COMPOUND . PK Development/LSJE LSJ - MAIN COMPOUND Cabana tile redo? PK Development? LSJ - MAIN COMPOUND ‘Chillax bath ‘Cabana and Chillax Floors: AHF has been contacted. JPK and AHF LSJ - MAIN COMPOUND ito discuss pricing for insurance. JPK/AHF LSJ - MAIN COMPOUND Chillax Tray Ceiling Tiki kitchen: Tile samples awaiting approval, kitchen demo’d, tile is next step, then cabinets, etc. 1/25/2018 GSJ - TIKI HOUSE weeks for roof install and finishes 1/31/2018 Office Pavilion roof material not ordered: Awaiting BWC Sub- Proposal. Pokey on site 7th January 9am to review. (4.5 weeks LSJ - OFFICE PAVILION each roof). BWC on site 7th January 11 am to review. EFTA00258945

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MBR roof material not ordered: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). LS) - MAIN COMPOUND BWC on site 7th January 11 am to review. Cabana 4 roof: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th LSJ - MAIN COMPOUND January 11 am to review. ENGINEERING - EQUIPMENT ENGINEERING -EQUIPMENT _[Fuel truck ENGINEERING - EQUIPMENT Trencher lasi-sertic “Septic not yet connected RO delivered end of January 2019 Pumps: Interconnecting piping, power and control conduits, power to the seawater pump station and the anchoring of the container. LSJ - TERMINAL FACILITY Pumps not working LSJ - TECHNOLOGY No Reliable WIFI or Internet: Outsourced VIYA/2G GS) - TECHNOLOGY No Reliable WIFI or Internet: Outsourced | _|VIYA/2Guys Pebble beach not poured: To begin next week on rebar footing LSJE Po and pour for FDs. Then stone wall and roof schedule dependent Meyer's Turf & Landscape Nursery fT on wall. 8 weeks tentative finish. San Jan Botanica Gemini Seawater Systems Gemini Seawater Systems LSJ - MAIN COMPOUND \Cabanas 1-4 Vanities: FL kitchen compa IGS) - STAFF COTTAGE Furniture for Staff Cottage |Wardrobes for all Cabanas and Carpets for Chillax LSJ - MECHANICAL BUILDING Engineering building fixed Roads not started: Jeffers 2 Roads -{Mto confirm schedule. Tentative start date 14th January. {En discussion with Marina Del Rey PR IGSJ - MECHANICAL BUILDING Engineering building new one built Allied Steel ENGINEERING - EQUIPMENT Carts Palmetto Motorsports LSJ- LANDSCAPING PO JLSJ- LANDSCAPING Fertilizer and spraying |SiteOnelandscape | es LSJ- DOCK ee a Cables to be run: installation and termination of the fiber optic cable between the RO plant and the seawater pump station. Gemini Seawater Systems Sanu EFTA00258946

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LSJ - MAIN COMPOUND : ee | 3/29/2019 LSJ - MAIN COMPOUND _ South Florida Trailers ABI Attachments LS) - MAIN COMPOUND Shower tiles to be redone ; JPK Development Pergola waterfall to be poured and shelter built : Need to establish layout of post, then our slab (with post leave-outs) - erect post and _ LSJ - LANDSCAPING ___|Nursery steps to be fixed : _. IPK Development LSJ -~ MAIN COMPOUND _ Cabanas curtains LS) - MAIN COMPOUND Kitchen banquette Custom Canvas LS) - MAIN COMPOUND Cabanas Bed Netti Custom Canvas EFTA00258947

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TOL EFTA00258948

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ENGINEERING-EQUIPMENT _|Brokentulls [—Icaribbean Motoring | [Caribbean Motoring | Broken boats | |Offshore Marine MARINE __—_——=———_—([Nautica-rotten wood on floor and midship entrance laviPainters | A) LSJ - MECHANICAL BUILDING LSJ - MAIN COMPOUND LSJ - MAIN COMPOUND LSJ - MAIN COMPOUND LSJ - MAIN COMPOUND LSJ - MAIN COMPOUND GS) - TIKI HOUSE LSJ - OFFICE PAVILION SJ - SOLAR FARM Dead Solar batteries INE - BACK OF THE HOUSE IGSJ - BACK OF THE HOUSE GS) - STAFF COTTAGE MARINE - NAUTICA IGS) - No Quonset hut: Starting 14th January. Max 4.5 weeks barring no DPNR issues No RO Building/Generator bunker: Need an Architect for plumbing/electrical drawings for RO system design. This will causes changes to layout inside building drawn. eT eT | _ GS) Staff Cottage and Bedroom Addition: Tile is being laid, siding to start, roof installation in progress, window door install Stairs and Grotto Sun Louvers: EB pricing received. Was told to put them off and sun louver company will do this? EB can still do January. EB has missing scope off verbal, so sent detailed scope for pricing. [Nosolarlights Cabana 3 inoperable: Tile back up and pipes repaired. Awaiting arrival dates of the flooring company (2 weeks from arrival of flooring com . Cabana tile redo? Cabana and Chillax Floors: AHF has been contacted. JPK and AHF to discuss pricing for insurance. Chillax Tray Ceiling Tiki kitchen: Tile samples awaiting approval, kitchen demo'd, tile is next step, then cabinets, etc. Big Tiki:§MPo finish deck 2 days, roof starting (leaves 3.5 weeks for roof install and finishes Office Pavilion roof material not ordered: Awaiting BWC Sub- proposal, Pokey on site 7th January 9am to review. (4.5 weeks each roof}. BWC on site 7th January 11 am to review. | EFTA00258949

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MBR roof material not ordered: Awaiting BWC Sub-proposal, Pokey on site 7th January 9am to review. (4.5 weeks each roof). LSJ - MAIN COMPOUND BWC on site 7th January 11 am to review. Cabana 4 roof: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th LSJ - MAIN COMPOUND January 11 am to review. ENGINEERING - EQUIPMENT 3 ! ENGINEERING - EQUIPMENT RO delivered end of January 2019 | Septic not yet connected | ___|San Jan Botanica Gemini Seawater Systems Pumps: interconnecting piping, power and control conduits, power to the seawater pump station and the anchoring of the container. LSJ - TERMINAL FACILITY Pumps not working LSJ - TECHNOLOGY No Reliable WIFI or internet: Outsourced Gemini Seawater Systems No Reliable WIFI or Internet: Outsourced Pebble beach not poured: To begin next week on rebar footing and pour for FDs. Then stone wall and roof schedule dependent LSJ - PEBBLE BEACH on wall. 8 weeks tentative finish. 1m hi 3/8/2019 Roads not started: Jeffers 2 Roads - o confirm schedule. Tentative start date 14th January §EEBn discussion with lawyers on credit. Master shower | Palm trees - need start date ee =—S—Céd Meyer's Turrf & Landscape Nursery a — b —— JE | ___|Stark Carpet |__| Marina Del Rey PR Allied Steel ee | ___ |Site One Landscape es a p95} Cables to be run: Installation and termination of the fiber optic cable between the RO plant and the seawater pump station. EFTA00258950.

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LS) - ELECTRICAL LSJ- MAIN COMPOUND LS) - MAIN COMPOUND Conduit Bank LSJ - Seawater and Fiber - started: WAPA Switches jtobepurchased _ _ ‘Stone Wall to be built: Schedule and budget established - starting 10th January in compound pool awnings to b LSJ- MAIN COMPOUND _ LSJ - LANDSCAPING LSJ - LANDSCAPING LSJ- MAIN COMPOUND _ LSJ - MAIN COMPOUND LSJ - MAIN COMPOUND "Tebtedee penal ___Water trailers _ Shower tiles to be redone oo Pergola waterfall to be poured and shelter built : Need to sestablish layout of post, then our slab (with post leave-outs) - -erect post and _ _jNursery steps to be fixed |Cabanas curtains |Kitchen banquette Cabanas Bed Netti South Florida Trailers _ABI Attachments JPK Development |JPK Development __|Custom Canvas 'Custom Canvas EFTA00258951

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SK OCATIO ENGINEERING - EQUIPMENT Broken tractors IMARINE [Nautica - rotten wood on floor and midship entrance | MARINE - NAUTICA Little C - needs new engines GSJ - SOLAR FARM Dead Solar batteries No Quonset hut: Starting 14th January. Max 4.5 weeks barring no |GSJ - BACK OF THE HOUSE DPNR issues No RO Building/Generator bunker: Need an Architect for plumbing/electrical drawings for RO system design. This will GSJ - BACK OF THE HOUSE causes changes to layout inside building drawn. Pro Solar Expert Builders GS) Staff Cottage and Bedroom Addition: Tile is being laid, siding | to start, roof installation in progress, window door install Stairs and Grotto Sun Louvers: EB pricing received. Was told to put them off and sun louver company will do this? EB can still do this if green light is given. It will be 2 weeks from start date. Expert Builders Five Palms Windows and Doors: Reviewing JPK bid on 7th January. EB has missing scope off verbal, so sent detailed scope for pricing. Five Palms dome isJ-RO—_| RO till not working properly: Seawater intake pump LS) Engineering doors still not even delivered Cabana 3 inoperable: Tile back up and pipes repaired. Awaiting arrival dates of the flooring company (2 weeks from arrival of LSJ - MAIN COMPOUND flooring company). _ JPK Development/LSJE LSJ - MAIN COMPOUND Cabana tile redo? LSJ - MAIN COMPOUND Chillax bath Cabana and Chillax Floors: AHF has been contacted. JPK and AHF LSJ - MAIN COMPOUND to discuss pricing for insurance. LSJ - MAIN COMPOUND Chillax Tray Ceiling Tiki kitchen: Tile samples awaiting approval, kitchen demo’d, tile is next step, then cabinets, etc. Big Tiki: Brian to finish deck 2 days, roof starting (leaves 3.5 weeks for roof install and finishes Office Pavilion roof material not ordered: Awaiting BWC Sub- proposal. Pokey on site 7th January 9am to review. (4.5 weeks LS) - OFFICE PAVILION each roof). BWC on site 7th January 11 am to review. JPK Development? EFTA00258952

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ee ees MBR roof material not ordered: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). LSJ- MAIN COMPOUND BWC on site 7th January 11 am to review. LS)- MAIN COMPOUND January 11 am to review. ENGINEERING - EQUIPMENT Dump truck ENGINEERING - EQUIPMENT ENGINEERING - EQUIPMENT Flat bed ENGINEERING - EQUIPMENT GSJ - GENERATORS Generators not yet online GSJ - SEPTIC Septic not yet connected GSJ-RO_ RO delivered end of January 2019 Pumps: Interconnecting piping, power and control conduits, power to the seawater pump station and the anchoring of the container. Gemini Seawater Systems LSJ - TERMINAL FACILITY Pumps not working LSJ - TECHNOLOGY No Reliable WIFI or Internet: Outsourced VIYA/2Guys ur on woh ee eee January 9am to review. (4.5 weeks each roof). BWC on site 7th San Jan Botanica Gemini Seawater Systems and pour for FDs. Then stone wall and roof schedule dependent LS) - PEBBLE BEACH on wall. 8 weeks tentative finish. Roads not started: I 2 0 confirm schedule. Tentative start date 14th January, in discussion with LSJ - ROADS lawyers on credit. LSJ- MAIN COMPOUND LS) - LANDSCAPING Palm trees - need start date LSJ - ADMIN Staffing LS) - FLAGPOLE POOL Countertops: FL kitchen company to come down a ee LSJ - MAIN COMPOUND Cabanas 1-4 Vanities: FL kitchen company to come down ee (Sl-wAN cowPoun —— wate oa ——— |GSJ - TECHNOLOGY No Reliable WIFI or Internet: Outsourced VIYA/2Guys 3/8/2031 Pebble beach not poured: To begin next week on rebar footing Meyer's Turf & Landscape Nursery LSJ- MECHANICAL BUILDING _ [Engineering building fixed CT Engineering building new one built Allied Steel ENGINEERING - EQUIPMENT Palmetto Motorsports LSJ-LANDSCAPING _landscapeequipment SCS PO LSJ - LANDSCAPING Fertilizer and spraying GS) - DOCKS Docks construction —— iS) - DOCK Dock - PE = __ LSJ - MAIN COMPOUND Wardrobes for all Cabanas and Carpets for Chillax Stark Carp MICHELLE'S TRANSPORT Big N repairs Cables to be run: Installation and termination of the fiber optic cable between the RO plant and the seawater pump station. Gemini Seawater Systems EFTA00258953

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Conduit Bank LSJ - Seawater and Fiber - started: WAPA Switches ito be purchased Stone Wall to be built: Schedule and budget established - starting a a LLltitwt 10th January 3/29/2019 _ Pe et _ sales ————— — Boot trailers |__|South Florida Trailers _ |Watertrailers |__|ABI Attachments fT [Showertilestoberedone PK Development _ Pergola waterfall to be poured and shelter built : Need to lerect post and | PK Development PE a _ ILSJ-MAINCOMPOUND __|Cabanascurtaings Td —_LUtt~<‘COCSCSC‘*™ JLSJ-MAINCOMPOUND _ [Kitchen banquette (Custom Caras i LS) - MAIN COMPOUND [Cabanas Bed Netting 0 Teustom Canvas Cid EFTA00258954

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[CONTRACTOR/LSISTAFE | START DATE Pp Po plumbing/electrical drawings for RO system design. This will Caribbean Motoring LC GSJ-BACKOF THE HOUSE __| causes changes to layout inside building drawn. fe | Caribbean Motori GS) Staff Cottage and Bedroom Addition: Tile is being laid, siding GSI - STAFF COTTAGE to start, roof installation in progress, window door install 2/1/2019 Stairs and Grotto Sun Louvers; EB pricing received. Was told to put them off and sun louver company will do this? EB can still do is given. It will be 2 weeks from start date. Five Palms Windows and Doors: Reviewing JPK bid on 7th | | January. EB has missing scope off verbal, so sent detailed scope LSJ - FIVE PALMS . JPK Development/Expert Builders lSamsonBuilders | LOCATION TASK SCOPE [| MANAGER | ENGINEERING - EQUIPMENT _| Broken lulls [| ENGINEERING - EQUIPMENT _|Broken tractors | roken boats lOffshoreMarine | MARINE ~~—___| Nautica - rotten wood on floor and midship entrance | __|8VI Painters a Little C- needs new engines Pro Solar Pe No Quonset hut: Starting 14th January. Max 4.5 weeks barring no es GS) - BACK OF THE HOUSE DPNR issues Expert Builders No RO Building/Generator bunker: Need an Architect for LSJ - FIVE PALMS LSJ - FIVE PALMS [Five Palmselectrical ee isJ-RO_—*(RO Still not working properly: Seawater intake pump LS) ___ isi MECHANICAL BUILDING _Foineeing doors still not even delivered a LS) - ELECTRICAL Rusted Lights ee ‘Cabana 3 inoperable: Tile back up and pipes repaired. Awaiting arrival dates of the flooring company (2 weeks from arrival of flooring company). LSJ - MAIN COMPOUND [Chillaxbath es ee Chill Tray Cling. - Tiki kitchen: Tile samples awaiting approval, kitchen demo’d, tile LSJ - TIKI HOUSE is next step, then cabinets, etc. 1/25/2019 Big Tiki: 0 finish deck 2 days, roof starting (leaves 3.5 weeks for roof install and finishes 1/31/2019 Office Pavilion roof material not ordered: Awaiting BWC Sub- proposal. Pokey on site 7th January 9am to review. (4.5 weeks LSJ - OFFICE PAVILION each roof}. BWC on site 7th January 11 am to review. EFTA00258955

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MBR roof material not ordered: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). LSJ - MAIN COMPOUND BWC on site 7th January 11 am to review. Cabana 4 roof: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th LSJ - MAIN COMPOUND January 11 am to review. ENGINEERING - EQUIPMENT ‘Dump truck ENGINEERING -EQUIPMENT |Fueltruck JENGINEERING-EQUIPMENT Flatbed SSCS NGINEERING - EQUIPMENT GSJ - GENERATORS Generators not yet online Septic not yet connected IGSJ-RO—~—=—S—~—~—~——__s RO delivered end of January 2019 Pumps: Interconnecting piping, power and control conduits, power to the seawater pump station and the anchoring of the container, ys LSJ - TERMINAL FACILITY Pumps not working | LS) - TECHNOLOGY No Reliable WIFI or Internet: Outsourced YA/2Guys (Earl)? GSJ - TECHNOLOGY No Reliable WIFI or Internet: Outsourced VIYA/2Guys (Earl)? Pebble beach not poured: To begin next week on rebar footing and pour for FDs. Then stone wall and roof schedule dependent LSJ - PEBBLE BEACH on wall. 8 weeks tentative finish. Roads not started: EP Roads confirm schedule. Tentative start date 14th January. in discussion with lawyers on credit. Palm trees - need start date Staffing LSJ - FLAGPOLE POOL Countertops: FL kitchen company to come down Cabanas 1-4 Vanities: FL kitchen company to come down LSJ - MAIN COMPOUND Wardrobes for all Cabanas and Carpets for Chillax A |GSJ - MECHANICAL BUILDING Engineering building new one built Allied Steel . Palmetto Motorsports Fertilizer and spraying Docks construction Dock - IPE Cables to be run: Installation and termination of the fiber optic cable between the RO plant and the seawater pump station. EFTA00258956

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Conduit Bank LSJ - Seawater and Fiber - started: WAPA Switches to be purchased Stone Wall to be built: Schedule and budget established - starting ee ee ee LSJ - MAIN COMPOUND 10th Janua 3/29/2019 [SI- MAIN COMPOUND Main compound pool awnings to be put up eS a (OE —— a ( feoatwaiers SSCS South Florida Tales ||| | «Water trailers [ABlAttachments Ls) - MAIN COMPOUND Shower tiles to be redone PKDevelopment Pergola waterfall to be poured and shelter built : Need to establish layout of post, then our slab (with post leave-outs) - LSJ - LANDSCAPING erect post and LSJ - LANDSCAPING UPK Development | Pe a Po 1/18/2019 JISI-MAINCOMPOUND ___[Kitchenbanquette ICustomcanvas (Cabanas Bed Netting [CustomCanvas — rr EFTA00258957

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10. 11. 12. 13. 14. 15. 16. 17. 18. 19. Rough Notes/Punch List from January 6, 2019 meeting on LSJ _ a S -: RE 2¢:2ncing Confirm turbo charger for lull was on plane — confirmed. Brice sent picture. order new lull order new dump truck order new fuel truck order new flat bed order new tractor order new hydro seeder order new man lift order new push lawn mower order new roller order new trencher order new larger fertilizer sprayer order hydraulic hose machine order tire changer for commercial vehicles order new jet ski Confirm condition of most recently purchased tractor and what needs to be done to it to make it fully operable. Nautica and Sportis are both to be ready by January 30, 2019 Little C scheduled for refit and cleanup to take approx 2 weeks and to start once Nautica and Sportis are back up and running — est. to start by Feb 1. new barge that is wider to accommodate two concrete trucks aM EFTA00258958

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20. 21. barge and “Bubbler” [sp?] Omega Electric — Darren to handle demand letter after getting backup from 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. Janua Pro Solar — follow up with | | Generator Bunker — Architect and Engineer ME cottage — addition and main — by February 15, 2019 Gym — Replace Equipment Fiber to be installed for RO by Feb 20, 2019 RO for GSJ — work to be done; and by whom Step Up Transformer for Cable Step down transformer for Cable Need to engineer a switch for when Cable from LSJ to GSJ fails Engineering doors (28) — confirm arrival dates Chillax Bath A/C — Reefco — when will it be finished Roof Materials — No new EFIS — check with Septic Tanks — hole dug — dates from Adam Cook WIFI — Review ABL bids by Friday — Brice to send bids to Darren and Darren to review. [Dock?] pebble beach — Friday Confirm awnings shipped and will be picked up on January 9 or January 10, 2019 Wooden Nursery Steps — JE to review Service Doors and Service Gates — Bamboo Coverings Controllers for RO Distribution Pumps at Tropical to be picked up on January 9 or ry 10, 2019 4 EFTA00258959

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41. 42. 43. 44. 45. 46. 47. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. Planter by Pool wall Christmas Cove Dock Tiki Hut Kitchen — JE to choose color Nursery Steps —JE to review Waterfall layout —JE to review Grotto —JE to review Five Palms Electrical — Answer by January 9, 2019 Cabana 3 — Artistic Tile to be ordered by January 7, 2019 Maids and crew — Decision regarding]EEEEEEto serve as point person for supervision Debris and materials on top of RO to be cleaned up immediately Cost You Less —[to sort out by January 10, 2019 LSJ -§ doing Roads — DK! to speak to RK Dock Lights —[EMEto follow up with the person hired for this work Staff Bathrooms Under Cabana 2 - storage and piping Island Oxygen bottles First Aid Kits for all locations on both Islands Pool Heater Cistern Drains for Main Compound Hurricane Prep Materials organized and accounted for Solar System for Flagpole on GSJ Reefco Library Issues — larger intake filter, intake pump, 3-day valve, etc. EFTA00258960

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63. Staff Cottage Dryer ~ Purchase one appropriate for propane use 64. Pool Rooms electrical panels replacement 65. Power to beach for Captains below staff cottage. 66. New sewage treatment for staff cottage on LSJ. Eliminate septic tank and install lift 67. Blue Beach office — electric transformer 68. Staff Cottage water heater issues — dugout underneath Staff Cottage. 69. Refurbish water distribution manifold 70. Furniture package -——Ito complete by January 11, 2019 71. Pebble Beach house — 2 additional crew members requested 72. Security - including power & internet to docks so motion detecting Ring devices can be installed 73. [EBIto review household supplies and cleaning equipment and materials needed 74, Water flowing up hillside on GSJ [location not clear from notes] 75. | Newkitchen fridge forlllllcottage 76. Countertops and Vanities everywhere on GS) and LSJ 77. Pinto’s people — June 17 EFTA00258961

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Little Saint James EFTA00258962

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START DA’ COMPLETION DATE CONTRACTOR/LS. Caribbean Motoring Motoring EXGREERING -FaUipMENT___[roken | ENGINEERING - EQUIPMENT foot MARINE Nautica - rotten wood on floor and midship entrance No Quonset hut: Starting 14th January. Max 4.5 weeks barring no’ IGSJ - BACK OF THE HOUSE DPNR issues No RO Building/Generator bunker; Need an Architect for plumbing/electrical drawings for RO system design. This will IGSJ - BACK OF THE HOUSE causes changes to layout inside building drawn. BVI Painters CT Offshore Marine Pd Offshore Mane ae ee ae Caribbean 2/1/2019 GS) Staff Cottage and Bedroom Addition: Tile is being laid, siding to start, roof installation in prog window door install - ul . IGS)-STAFF COTTAGE ag Stairs and Grotto Sun Louvers: EB pricing received. Was told to put them off and sun louver company will do this? EB can still do LSJ- GROTTO this if green light is given. It will be 2 weeks from start date, Five Palms Windows and Doors: Reviewing JPK bid on 7th January. EB has missing scope off verbal, so sent detailed scope for pricing. Gym doors to be replaced RO still not working properly: Seawater intake pump LSJ LSJ ~ MECHANICAL BUILDING LSJ - ELECTRICAL Cabana 3 inoperab! lle back up and pipes repaired. Awaiting arrival dates of the flooring company (2 weeks from arrival of LSJ - MAIN COMPOUND flooring company)af ~ LS)- MAIN COMPOUND Cabana and Chillax Floors: AHF has been contacted, JPK and AHF LSJ- MAIN COMPOUND to discuss pricing for insurance. LSJ - MAIN COMPOUND \Chillax Tray Ceili Tiki kitchen: Tile samples awaiting approval, kitchen demo’d, tile is next step, then cabinets, etc. 1/25/2019 Big Tiki: Brian to finish deck 2 days, roof starting (leaves 3.5 lweeks for roof install and finishes 1/31/2019 Office Pavilion roof material not ordered: Awaiting BWC Sub- proposal. Pokey on site 7th January 9am to review. (4.5 weeks LSJ - OFFICE PAVILION each roof). BWC on site 7th January 11 am to review. B | EFTA00258963

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MBR roof material not ordered: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). LSJ - MAIN COMPOUND BWC on site 7th January 11 am to review. Cabana 4 roof: Awaiting BWC Sub-proposal, Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th LSJ - MAIN COMPOUND January 11 am to review. ENGINEERING - EQUIPMENT GSJ - GENERATORS Pumps: interconnecting piping, power and control conduits, power to the seawater pump station and the anchoring of the container. No Reliable WIFI or Internet: Outsourced No Reliable WIFI or Internet: Outsourced Pebble beach not poured: To begin next week on rebar footing and pour for FDs. Then stone wall and roof schedule dependent ‘on wall. 8 weeks tentative finish. LSJ - MAIN COMPOUND LSJ - LANDSCAPING Staffing GS) - STAFF COTTAGE LSJ - MAIN COMPOUND LSJ - MECHANICAL BUILDING Engineering building fixed |GSJ - MECHANICAL BUILDING Engineering building new one built || San Jan Botanica Gemini Seawater Systems _|Gemini Seawater Systems Cables to be run: Installation and termination of the fiber optic cable between the RO plant and the seawater pump station. Gemini Seawater Systems EFTA00258964

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LSJ - ELECTRICAL LS) - MAIN COMPOUND LSJ - MAIN COMPOUND ~ let skis Conduit Bank LSJ - Seawater and Fiber - started: WAPA Switches to be purchased Stone Wall to be built: Schedule and budget established - starting 10th January . Main compound pool awnings to be put up . Fiber to be run Boat trailers South Florida Trailers ABI Attachments Water trailers _ LSJ- MAIN COMPOUND Shower tiles to be redone Pergola waterfall to be poured and shelter built: Need to _ establish layout of post, then our slab (with post leave-outs) - ___jerect post and {SJ LANDSCAPING LSJ - LANDSCAPING _jNursery steps to be fixed LS}- MAIN COMPOUND _ [Cabanas ¢ curtains __JPK Development LSJ - MAIN COMPOUND Kitchen banquette LSJ - MAIN COMPOUND |Cabanas Bed Nettin, _[iPK Development Custom Canvas Custom Canvas EFTA00258965

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EFTA00258966

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. New LSJ-GSJ Mandatory Punchlist 5-17-19 No. is Iiw Ip in lalz 16 ISIS |S 1© 1@ **** MANDATORY LSJ/GSJ Punchlist LSJ MC Kitchen Master Bedroom Emergency Room Theater Room Sam's Place LSJ/GSJ LSJ/GSJ Theater Room LSJ Salt Pond LSJ Helipad Chillax Room Exported on June 6, 2019 6:07:52 AM BOT Who Me: & JE items PE 2 s eLLc Rg Banquette JE Pillow EKG Machine Blackout Curtains Washers Dryers Flooded Furniture Solar Lights Sun Umbrellas Drapes/Curtains Fountain Light Medical Kit Chillax Jz Description smartsheet Mold Remediation Schedule: Mobilize equipment to Tropi L 6/5, sail 6/7 - EDA on STT 6/11. Clear, pickup equipment 6/12 (2-3) arrive 6/12 - remediation ins 6/13. (5) areas on 4 ‘oom, 2. Living Room, 3. Office,4. Twin Bedroom, 5. Master Bedroom. (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 penetrate from anywhere, including the door openings. Awaiting quote from TJ "Home Theater Market" for Bla it Curtains same custom measurements as existing panels. infirmed New measurements: 12 Panels of 9ft Long (108in 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 - departed from China 5/21 - 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 Page 1 of 18 EFTA00258967

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re a ee iw 16 Welder 17 Five Palms 18 Grotto 19 New Road 20 LSJ Generator Room 21 GSJ Cottage 22 GSJ Helipad 23 LSJ Tunnel 24 Wreckshop 25 HM Storage 26 LSJ Fuel Room 27 Engineering 28 GSJ Staff Cottage 29 = GSJBam 30 GSJ Terrace 31 GSJ Pool Extension Waterfall (Tiki or Juggly 32 Park) ugg! 33 Gym 34 Flagpole Pool 35 Flagpole Pool Exported on June 6, 2019 6:07:52 AM BOT | Custom ——s - Terrance hilip Contractors Contractors |G Contractors Reefco ia. Contractors Contractors Contractors Contractors Welding Large Windows ? Road Project Hurricane Shutters Expert Builders Helipad Skin it 40x60 Bid. 00x00 Bid. ? Vents Doors Permits Permits Permit Permit Slab Doors Shade Structure Freezer Custom welding has stated that he will be moving the gate sections out to LSJ 5/ Little C but cannot proceed with the installation due to the rain. told him to proceed with moving the material to the island for now Large Windows on each side to be installed cheduled 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 “H" to be Bigger. JE to review 6/5 Re-Skin the Tunnel. Quote from Allied. Waiting on Buck Steel. Recommend going with Allied. Hieviewed and approved drawings 5/22. MG 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 —— room fii ecucea initial quote by 4500: ordered 5/24; EDA on STT by June 15th and will then schedule install. Install Engineering doors as estimate forthcoming. Staff Cottage - 5/27 JB submitted the CZM Minor Permit Application Forms for the GSJ Cottage to EK and DK! to review the portions already filled out; JB noted the portions he needs assistance filling out/signing, along with a checklist of the items still needed to complete the application. 5/28 EK completed the permit application, requested the IRB tax clearance and pro tax clearance letter, and aske to sign as noted. EK will notify| ice tax clearance letters back; off-island until 6/2 - on his return will submit the drawings and maps elc to EK, who will submit the completed application on behalf of the owner. Permits: Barn Bbwaiting selection of supplier and specs. Build 75 foot round terrace. Extend current pool to 80 feet from 15 feet Bid coming ‘rom [a Waiting for three vids: I <2. v JE advised not to order a freezer. Page 3 of 16 EFTA00258968

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36 LSJ Tiki Hut 37 Dock GSJ 38 Dock LSJ 39 Christmas Cove Moorings 40 Old Generators 41 Flagpole Pool 42 Five Paims 43 Five Palms 44 GSJ R/O 45 GSJ New Dock 46 GSJ New Dock 47 LSJ/GSJ Cables 48 Permit 49 ae Heavy Machinery Trencher 50 LSJ Library 51 LSJ Facilty Entrance 52 LSJ MB Bath 53 LSJ Main Compound 54 Tunnel Entrance 55 LSJ Helipad 56 LSJ Dock Exported on June 6, 2019 6:07:52 AM BOT - Contractors Freezer m7 Moorings Old Generators Shade Structure Franks Electric ? | Conerete Contractors 2nd R/O Intake Dock Expansion Water Sport Ramp Underwater Cable Underwater Cable Roofing & Trim La Service Gates Shower Tiles Mockup Planter Tunnel Gate Heli Service Gate Water Sport Dock Box Order Freezer for Tiki 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 North), 2. Christmas Cove Service Dock, 3. GSJ Southern Dock The permit for the LSJ WAVE ATTENUATOR and Dock is currently under review by CZM Request moorings for Christmas Cove Sell old Generators ‘© coordinate sale of the old generators | Ho speak with Shade structure is replacing need for awning Electrical work to be done at Five Palms Need more direction from JE. He was not pleased with current layout HE oning 5/23 JE said stop work on 5/21 JE said stop work on 5/21 a. a... Sunday, June 2, AA Flight 1391 2 epart Tuesday, June 4, AA Flight 943 2:41PM. Monday 6/3 review the existing facilities, discuss the recent/previous improvements. plans for both sides and thoughts on the project approach, etc. 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 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. Carpentry Carpenters will skin gates after welder hangs frames. Material on site Awaiting quote from ae: project involves new shower hardware, plumbing, and tile work Mockup built (Measurments still in question) In-progress. On hold until JE advise See #49 See #49 Build Dock Box with Bench similar to Yacht interior BB orking on this. Should have better idea 5/31 of completion date Page 5of 18 OO —————e EFTA00258969

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57 58 59 60 61 62 1&2 18) 67 68 69 70 71 72 73 74 75 76 77 78 79 Christmas Cove GSJ Tiki Terrace GSJ Tiki Terrace LSJ/GSJ Tiki sheds Barn ? GSJ Terrace Sam's Place GSJ New Dock LSJ TikiHut Cabana 1 Flagpole Pool GSJ GSJ Guest BR Main Compound Tiki Terrace LSJ Dock Tunnel Christmas Cove Sam's Place Emergency Room LSJ Island GSJ Island Chillax New WIFI System Exported on June 6, 2019 6:07:52 AM BOT ? ? Container shed Small Dock box Wooden Furniture Thatch Barn Chandelier Bedroom Dock Shed Coral Stone Shower Tile Kickplate Tiki Bar Carpet Ceiling Brown Paint Polyurathane Roof Structure Bedroom Fax Emergency PA Syster Emergency PA Systerr 82" TV LSJ/GSJ WIFI Structure complete | o paint (Paint began 5/24) Small dock boxes for Towels and other items (Measurments 7?) Is this new or is this the dock box already built? 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 New Dock Shed. JE to Advise (4 Posts in place at sight) See #70 HE 02" tile work today 5/31 Shower floor is not draining properly Install Kickplate Fix Cabinet & Drawers Cut Carpet to size. Carpet to long. Need to be centered under both beds Stain ceiling above the White Table Deck to be stained Polyurathane Boardwalk In progress. Repair holes on tunnel roof Material to arrive 5/28; work to start 5/28 Paint after repairs are made Phones, Intemet & WIFI Pending setup of Efax account sland wide system for intruders sland wide system for intruders Order 82" TV for Chillax Room and proper wall mount ***5/29/19 - Pricesmart will have the 82" Samsung in stock Completion date. [5-29-19 All Wifi, Access Points and switches and currently waiting on 5 addition switches to handle the distribution of existing phone services.] [5-29-19] GSJ Wifi is in progress this week] Page 7 of 18 EFTA00258970

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} Camera setup at Christmas Cove*** Pending ‘o order Yeti Solar Units and Panels as per email 5/24/19 [5/29/19 GSJ Dock Nest 81 GSsJ Cameras Camera is active] R/O & Engineering Order Pump for Cistern 1 for LSJ to complete system ICH) placed the order for the pump 5/24. Production time is s - the 82 LSJ Clstern 1 Pe Cistern Pump factory confirmed that to Tyler 5/28. EDA to production completion 7/5. EDA to Tropical FL 7/12. EDA on STT 7/21 — Gemini 83 GSJ R/O awater Systems R/O Container On Island on GSJ WE: Gein 84 GSJ R/O parts Seawater Systems RIO Parts On Island 85 R/O Water | Water Testing 5/24 Anna emailed last test results (3/2017) Lighting & Electrical 86 Cabanas 1-4 Dimmers install Dimmers 87 Flagpole Pool Dimmers Dimmers not working properly MC Planter & Palm Tree 88 MC New Planter Lighting In progress Add Lighting to Water Fountain. Ordered 5/23; scheduled to arrive at 89 Tiki Waterfall Pond Fountain the PB house on Thursday 5/30. Can be shipped by Carluz once aks package arrives at the house, or on the plane Run wires and plugs properly. Make hole in cabinets if needed. Plugs 90 Flagpole Pool Kitchen and wires should not be seen 91 GSJ Peters Point Solar Lights/Other Lighting facing Peters Point for Safety Test in place. JE advise that we order more. Brighter than what's 92 Cabana 1 Rope Light installed at the moment 93 Master Bedroom Wall Sconce Wall sconce does not come on around the Master. Timer to be set on 6:30pm -Sam ? 94 GYM Equipment & Audio Wiring need to be done for GYM Equipment & Audio 95 Chillax Phone Plug Replace or fix phone/Internet plug in Chillax 96 GSJ Master BR Master Bath No Hot water 4 Replace air handler for the Library. Dave ordered 5/27; current lead 97 Library Reefco Air Handler time 7-8 weeks plus transit time (4-5 days). Production completion date plus transit time 7/26/2019. Dave to continue checking on the progress Exported on June 6, 2019 6:07:52 AM BOT Page $ of 18 EFTA00258971

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No. | Area | Who “Items Description 98 IT Server Room Reefco AIC Unit Temp a/c installed. Board ordered. Waiting on schedule. 99 Cabana 1-4 Air Reefco AIC Unit Shipping next week and hopes to have by May 31st. Goal is to install = Conditioning Units week of June 3rd. PM already on routine schedule for Cabana 4 100 GSJ Reefco AIC Unit PM already on routine schedule. Bedroom, Kitchen & Living Room 101 LSJ Laundry Reefco AIC Unit Housekeeping A/C is not working install Solar light on GSJ so JE can see those lights from Master 102 GSJ Solar Lights Solar lights Bedroom on LSJ. 103 LSJ Landscaping Irrigation Install irrigation for new palms 104 GSJ Stones Stones Stones from GSJ to LSJ to create and fix all Stone walls Plant oleanders on the left side of the MC staircase (behind the parking on the Beach). (50) 3 gallon White Oleanders purchased 5/22 from ABC 105 = GSJ White Oleanders = Nursery. Cliff updated container EDA on STT 5/29; should be off-loaded and available for LSJ to pick up on 5/31, pending weather. (12) Ficus trees (6-7' OA) and (200) 3 gallon White Fountain grass 106 Ficus & White Fountain purchased 5/22 ABC Nursery. Cliff updated container EDA on STT — Grass 5/29; should be off-loaded and available for LSJ to pick up on 5/31, pending weather. 1407 Jute Erosion Control JE sourced on Online Fabric Store; purchased 5000 yards for all LSJ Cloth and GSJ erosion control projects. EDA to Tropical FL 6/7 Order Pesticides & Fertilizer for all plants and palms: eviewed o inventory - bs merc only ean! and landscaping equipment. hemicals & Lawnmower Headquarters quote for Stihl and Silky equipment 108 LSJ /GSJ Landscaping P| Landscaping Equipment approved 5/29 and order placed. SiteOne Landscape Supply for Seed Starter 3 Mulch and 20-20-20 Fertilizer ordered 6/3. EDA to ship out to Tropical FL 6/7. 109 GSJ Beach Landscapers Teak Furniture Move teak furniture off of GSJ waterfront to Flagpole at Holy Shit Point Remove all Orange Vines from plants on Island. Main Compound & 110 leland Wide Landecapers Orange Vines Island wide. Orange vines will kill the plants Wreckshop & Heavy Machinery Operators Exported on June 6, 2019 6:07:52 AM BOT Page 11 of 18 EFTA00258972

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1 112 113 114 115 116 117 ate 119 420 121 122 123 HM Equipment Nautica Boat - A/C, Tubes, Structure Sportis Boat Exported on June 6, 2019 6:07:52 AM BOT Quadski Fuel Truck / Flatbed Mules Electric Carts ProGator Roller Removal Berm Trenching Tiki Parking Office AIC 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 roperly. The Next thing we need to establish is the 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 clutchiA\ 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 —| 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 all be on a report - Before we repair we will be making contact for approval Turn Fuel truck into Flatbed Kawasaki does not manufacture electric vehicles yet 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, only electric gators. Arrived on STT 5/22. Cleared, off-loaded, awaiting transport to LSJ. MG will schedule barge to pick up directly from Tropical Shipping STT Create Berm to block LSJ view across from the R/O Containers Trenching Area & Description needed Create Parking & Driveway at LSJ Tiki Hut. JE to advise 6/5 Clean office immediately 6/5 Nautica delivered to Offshore Marine Subbase 05/18/19. Offshore Marine has scheduled Jesus the tube guy for 5/31 to remove tube and ship out. Fiberglass repairs will start right after. Page 13 of 18 EFTA00258973

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127 AYH / Big N 128 AYH/BigN 129 AYHIBig N 130 + PR/BigN 131 PR/BigN 132 GYM 133 JE Denali 134 LSJ Suburban Exported on June 6, 2019 6:07:52 AM BOT i. Caribbean Auto Mart ee Cliff's Auto epairs Sail Boat Boat debris Crew Boat Fenders Cleats Blankets PR Repairs Nana GYM AIC Accident Remove damaged sail boat Remove boat debris Install Fenders: (4) fenders purchased from Blue Ocean Tackle Inc 5/24. Production lead time is 10 weeks. EDA to production completion 8/2. Install Cleats at AYH Barge slip 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 6/10 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 6/10. 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 being applied in the favorable weather. Per 6/5 "I'm sorry, | don't have an answer as yet” He's waiting ontractor to give him answers on the hydraulic. He will continue to call §j6arge arrival home could be( een June 10th-15th Take Nana to Offshore to get the Engines Checked Cleaning, Organizing & DEMO Demo Flooring in the GYM Vehicles Dealership diagnosed a leaking hose in the air conditioning system Hose ordered 5/29; EDA on STT 5 business days (6/5). A complete service was performed on the Denali and the rear brake pads changed HEI! schedule the hose install once the part arrives. Insurance Coverage & Repairs to be made FB waive estimate from Cliffs Auto Repair - by 5/31. Carlos wi e the vehicle to Guardian 5/30 for adjuster's inspection. Page 15 of 18 EFTA00258974

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bt OCATION TASK SCOPE ENGINEERING - EQUIPMENT _|Broken lulls ENGINEERING - EQUIPMENT MARINE - BOATS GSI - BACK OF THE HOUSE Dead Solar batteries No Quonset hut: Starting 14th January. Max 4.5 weeks barring no’ DPNR issues No RO Building/Generator bunker: Need an Architect for plumbing/electrical drawings for RO system design. This will GS) - BACK OF THE HOUSE causes changes to layout inside building drawn. IGS) - STAFF COTTAGE GS) Staff Cottage and Bedroom Addition: Tile is being laid, siding to start, roof installation in progress, window door install Stairs and Grotto Sun Louvers: EB pricing received. Was told to put them off and sun louver company will do this? EB can still do this if green light is given. It will be 2 weeks from start date. Five Palms Windows and Doors: Reviewing JPK bid on 7th January. EB has missing scope off verbal, so sent detailed scope for pricing. Five Palms electrical * doors to be replaced RO still not working properly: Seawater intake pump LSJ Engineering doors still not even delivered Cabana 3 inoperable: Tile back up and pipes repaired. Awaiting arrival dates of the flooring company (2 weeks from arrival of flo Or’ cor ‘Cabana tile redo? Cabana and Chillax Floors: AHF has been contacted. JPK and AHF ito discuss pricing for insurance. Chillax Tray Ceiling LSJ - OFFICE PAVILION Tiki kitchen: Tile samples awaiting approval, kitchen demo'd, tile is next step, then cabinets, etc. Big Tiki: Brian to finish deck 2 days, roof starting (leaves 3.5 weeks for roof install and finishes Office Pavilion roof material not ordered: Awaiting BWC Sub- proposal. Pokey on site 7th January 9am to review. (4.5 weeks leach roof). BWC on site 7th January 11 am to review. EFTA00258976

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MBR roof material not ordered: Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th January 11 am to review. Cabana 4 roof; Awaiting BWC Sub-proposal. Pokey on site 7th January 9am to review. (4.5 weeks each roof). BWC on site 7th LSJ - MAIN COMPOUND January 11 am to review. ENGINEERING - EQUIPMENT ENGINEERING - EQUIPMENT ENGINEERING - EQUIPMENT ENGINEERING - EQUIPMENT po RO delivered end of January 2019 Gemini Seawater Systems Pumps: interconnecting piping, power and control conduits, power to the seawater pump station and the anchoring of the container. Pumps not working |GSJ-TECHNOLOGY _—_| No Reliable WIFI or Internet: Outsourced Pebble beach not poured: To begin next week on rebar footing and pour for FDs. Then stone wall and roof schedule dependent LSJ - PEBBLE BEACH on wall. 8 weeks tentative finish. Roads not started: Tentative start date 14th January. lawyers on credit. LSJ - LANDSCAPING Palm trees - need start date uJ [LSJ-LANDSCAPING | Us)-ADMIN, [Staffing ILSJ=FLAGPOLE POOL [Countertops: FL kitchen company tocomedown _ - MAIN COMPOUND Master shower _ LSJ - FLAGPOLE POOL Countertops: FL kitchen company to come down LSJ - MAIN COMPOUND GS) - STAFF COTTAGE Furniture for Staff Cottage LSJ - MAIN COMPOUND Wardrobes for all Cabanas and Carpets for Chillax MICHELLE'S TRANSPORT Big N repairs LS) - MECHANICAL BUILDING GS) - MECHANICAL BUILDING Allied Steel ENGINEERING-EQUIPMENT [Carts LSJ - LANDSCAPING Landscape equipment ac Gactaidape LSJ - LANDSCAPING ___|Fertilizer and spraying Site One Landscape Docks construction Cables to be run; Installation and termination of the fiber optic cable between the RO pla ion. Gemini Seawater Systems ee me vA EFTA00258978

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EFTA00258979

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LSJ - ELECTRICAL LS) - MAIN COMPOUND LSJ - MAIN COMPOUND MARINE MARINE LSJ- MAINCOMPOUND _ LSJ- LANDSCAPING [SJ= LANDSCAPING \Conduit Bank LSJ - Seawater and Fiber - started: WAPA Switches to be purchased Stone Wall to be built: Schedule and budget established - starting 10th January Main compound pool awnings to be put up Fiber to be run Jet skis Boat trailers | Water trailers \Shower tiles to be redor Pergola waterfall to bey poured and shelter built: Need to establish layout of post, then our slab (with post leave-outs) - Jerect post and _|Nursery steps to be fixed LSJ- MAIN COMPOUND ~ [Cabanas curtains Us) MAIN COMPOUND |kitchen banquette LSJ - MAIN COMPOUND [Cabanas Bed Netting |_| South Florida Trailers _JABI Attachments JPK Development JPK Development__ . jemore Cones 1/18/2019 4 EFTA00258980

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: LSJ and GSJ Schedule Project Name | smartsheet Task Name GSJ Projects: North Terrace Site Work - Grading Dig Out Small Gen Bunker Underground Electric Wire Mesh / Framework for Pad Concrete Pour Saw Cuts and Sealing Sign Off (Work Up to Standards) RO System GSJ Onsito Delivery Installation and testing Seawater intake GSJ Big Tiki GSJ Bunker Bullding RO / Gen Site Prep Construction Testing of Equiptment Sign Offs Refurbish / Extend Q Hut Finish Repair and Extend Q rut Roller Doors Sign Offs GSJ Staff Cottage Finish GSJ Septic Tank : Construction Furniture Package Sign Offs GSJ Main House Septic Tank Finish Installation of New System __ Finish "0125/19 O201/18 | Assigned To | LSJ i LSJ ; Gemini | LSJ | TBD (Select Contractor) eB = | CMU infill | Center Point Set 8/15/18 by JEE_ | Awailing delivery | Need to dig hole =. finish roof / last 5° of cecking Monday Contractors to Bid (EB / JPK?) DPNR - Need Architect dig out bunker area Qo iayoul) 12 week Construction Schedule (CMU Infill) | | DPNR Issues - proceeding EB to start 15th their Mason broke his hip back on 15th | DPNR - Starting Back Thursday Interior Backfill Me «- stopped after DPNR visit, told to proceed Jan 2nd | Backfill Page 1 of 5 EFTA00258982

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Project Name Assigned To: 38 Demolition Of Old Sysytem 39| Site Work / Sign Offs 40 41. GSUIT Work ' Contractor 42, ALV , 11/30/18 start 43 44 LSJ Projects: 45; i 46, — Maln Compound Wall Finish 03/29/19 - come out friday, faked to him last Friday to confirm 47 48 Master Roof Finish tbd | All materials on LSJ / SST - Receiving 2 more bids this week 49 50 Master Bathroom Finish — T ; ; i : 51 i Extend terrace - Design TB Confirmed } ' JEE to decide 52° New Shower Hardware | Plumber tod 53 Repair Shower / Light Tile Work 54 New Shower Floors 56 Library Roof Finish tbd All materials on LSJ / SST - Receiving 2 more bids this week 57 i 58 Flag Pool Cabana Interior Finish j ibd | Temp Counters to start, ordering from FL 59. Kitchen Remodel j 60 61 Main Compound Cabanas tbd ' | Final Couinters / Punchlist cleanup / Floors to be redone CB-3 62} Countertops 5B | From FL now? 63) Move in ~~ ~ ~ I ' LSJ In Progress 2/4 64| | | 65| Chilax Room tbd 66, AIC Unit |] reeico In Progress 67 68, Tiki Kitchen rT a | Demo done - tle next then cabinets installed, counter tops, finishes 69 Electrical / Plumbing | tod ‘ Contractor 70 Larger Stone Apron Front bd Contractor Use new Carmix 1 i H 72 Dock Shelter i 73 New Decking tbd , LSJ | IPE order amount confirmed - design needs confirmation and to be purchased 74 Storage Lockers : tbd | | | Sample material on Dock - Waiting Approval 75 Page 2 of 5 EFTA00258983

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76 7 78 79 80 at 82 83, a4! 85) 86, 87 88, a9 90 31 92 93 a 95 Small dock Shelters Planters Pops Garden Order New Shade House Generator 2 Rebulld Finish Engineering Bullding Demo / Construct new Building Pebble Beach Fishermans Hut Foundation Five Paims New Roof Light Site Work New Windows New Doors 96 Newelectric/ Feader line 97 98 99 Staff Bathrooms / Gas Station Doors and Hardware replace 100; _ Window Replacement 101 1021 103 104 105, 106 107) 108) 109 110 111 112) 113 114 Plumbing issues Concrete IT Issues New Cell Tower Bid Permitting Cables Dock Building Permits Emergency Room Design / Material List Design Approval ibd LSJ Design TED Design TBD Design TBD Design TED \ Design TBD i Stil! want planters? JEE to review onsite * sent VR to rimco 11-27 due back 11-30, install then testing (2 Hours) MiB eacnes out to a. comments, no response yet (10/10) j Resig Footing and Start Pour Push after NYD to dig out again, lay rebar, pour FDs ' Reviewing Bids now / Glass order reviewed and resubmit requested "new gold Dome aa: pricing wih drawing given by LSJ | Garden design needed for wall and slab ‘ Received bid, had issues, Revise and resubmit Need to select new coors for opening size for contractors | fy do walk through with contractor (electrical) owner to confirm Page 3 of 5 EFTA00258984

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Notes 115 116 117} 118) 119 } 120 | LE PH a | awaiting permits | awaiting permits ee { — _ —— tat Ss . | 122] Roads 2 ee — : _| 123] Pricing Revisions 124] — 125] ServiceGatesFinish 126] Bulld New Gates 127 Installation 128 : 129{ Boat List 130) : _ Sports Tube Replacement Finish 131, Little C Refit Jan 14th tentative stan date given by Bamboo for Gates ee | LSJ Carpenters? Or EB for small work — 132] BigNMullerFinsh [Captains oe _ i —_} jo j 14 Equiptment _ SSC _ a . ee _ en | 135} TL12550 LsJ EDA to TX nn 136] 272 D2 Skid Steer | TX 1081 - EDA to FL pending 137] _ John Deer Tractor ¢ LSJ _ _ Wi etected model and pricing a . . ee - Palm Tree Lighting 144 442] Courtyard Lighting oo 7 143] Poolcabana kitchen electric _ __. | 144{ ChillaxAC ~ _ 145] Dock Lighting andelectic | ; 146] Camera for Staff cottage ee _ 147 Cistern drains for Main Compound ae ae _ 148 ducbank from ¢ GenBid to Tunnel 149] Movie Room S} Speakers 150 ReplacePool Hi 151 Repair both Fue Pumps 152 Repair Diese! Feeding Dispencer 153) Install Water Distribution Pumps LSJ Page 4 of 5 EFTA00258985

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14 155 156 157 158 159 161 162 163 164 165' 166 167 168 169 170 71 172 173, 174! 175 176 180 181 162 Project Name Er Refurbish water distribution manifold Install New Sewage Lift LSJ Fix Waterheater Staff Cottage LSJ Tiki Kitchen Remodel Electric/Plumbing Blue Beach Transformer Replacement Electrical and Data to 5 Palms Electrical Conduit Work at Tower Solar System and Electric Pebble Beach Power to Beach for Captains Filter Replacement Seawater intake Refurbish Fire System GenBid Fuel Truck Replacement Replacement of Elec Panels Pool Rooms Electric out to new waterfall area Replace All Exterior Light Trim to White Replace All Exterior Switches Staff Cottage Oryer Change to Propane Install Lights for Library Statues New Awnings Both Pool Areas Install New Sewage Treatment Plant Wire New Generators GSJ | Install Electric GSJ Tiki Replace Batteries GS! Solar ongoing Ongoing Pending Ongoing H- Outsource Charles Electric to Price Ongoing Roof Done - Ongoing Pending Pending Pending Pending Pending pending pending | Ongoing ' Pending Pending Pending Ongoing ! Pending | Ongoing - Quotes To be coflecied Page 5 of 5 EFTA00258986

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GB & o., inc. Schedule of Values Arden, NC 28704 DATE a LSJ LF i oy Residence: Deposit \ 25,000.00 Demolition and Dry-in includes remove existing copper and dry in 600. 23,600.00 Copper: bend copper and install, all locked and soldered. ,500, 19,500.00 Roofing Installation 400. 45,400.00 Library; Deposit 000, 25,000.00 Demolition and Dry-in: includes remove existing copper and dry-in ,800. 21,800.00 Copper: bend and install, all locked and soldered 500. 22,500.00 Roofing 000. 34,000.00 TOTAL $216,800.00 EFTA00258987

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7 Week Look GS) Comage LSJ TH Mlichon GS Big Te Stone Wal Mein Compound Q- Hut Pebble Beech RO Building / Bunker OSI Cabana 3 Pune LSJ The Roolt Grotio a: Wetortel US) Aves Roturtishment of LSJ end GSU nesworks Conduit Rank LSJ - SW end Par ‘SW intake pump LS) Disifoution Purp LSJ 5 Palms Elecutoal Pool cabana counters: MC Cabana 1-4 Couniers Cabene Tie Redo? Cobans and Critax Floors Soe tetshe GS Ahead Schedule ERRRRETEE 2 2 9 a0 (efeeee2 Exported on January 6, 2019 8:01:12 AM PST | _ hh Progress Progross Not Suerec | in Progress fh Progrese | not Stared ‘a Progress Not Storie Not Slates bn Progress Not Staries bn Progress Not Sisned a Progress No! Stoned Not Staned Not Storied In Progress In Progress "Not Suuned Not Stated Not Stared ‘The Sempies . - TERI: ets 00k 2 cays. Root Starting (onves 3.5 Schedule and budget estatitshed starting an 10th of Jan, EB starting the 14th of Jan (Mason broke his hip.) Max 4.5 weeks barring ao OPNR issues beghh nex! week on rebar footing and pow for FOr Than Stone waits nd rool sched Gaperdant on walla @ weahs lon fish We need en Archivect tor Pl, / Gecrc 3 for RO. ‘This is wil couse | to inside Cu ‘Tio back up and pipes rapaired. Awaiting arvtval dates of he foorieg company (2 weeks (ron arrival of Nooring compery) Cot Jay tid, reviewing monday wih him. €3 hes missing scope off vere! so seni detailed scope lov them to price, Amelting BY Sub proposal, Pokey coming oul Monday 9 am to look al (4.5 wesks for each roof) BW Sud coming ou 11 am Monday EB pricing received. Was told to pul (hem off and sun louvre company wi do this? EB can eff do ins 4 groan light Is given f wil be 2 weeks (rom sien dele HERB Contin Scraduto / Tort einn dace Jan 147 iscvasion win his bewyars on cred Nood to estatiish imyout of post, hen pour sind (with post Ineve-cuts) arect post and shade sais? 2 weaks tual trom stunt dete ewating approve» AVL Suares Come Gomin [BB ms cence 001 for quote - Menctary walk-through FL RicHEN Company to Come down FL Miichen company lo come down, AXE pas been contacted now need to comfiem instal weak of Tih AMF lo discuss pricing for inewrance Page 1 of 1 EFTA00258988

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EFTA00258989

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New LSJ-GSJ Mandatory Punchlist 5-17-19 smartsheet No. Area Who Items ' **** MANDATORY LSJ/GSJ Punchiist Mold Remediation Schedule: Mobilize equipment to Tro; FL 6/5, sail Rosie 6/7 - EDA on STT 6/11. Clear, pickup equipment 6/12 ind crew LSJ/GSJ More LLC (2-3) arrive 6/12 - remediation begins 6/13. (5) areas on ut os Room, 2. Living Room, 3. Office,4. Twin Bedroom, 5. Master Bedroom. (2) areas on LSJ1. Kitchen 2. Theater. Should be added -3. Gym. Project ON HOLD until the decorators come, per JE. Wilreview with 2 LSJ MC Kitchen Banquette decorators for different ideas. 3 Master Bedroom JE Pillow Should know more after our trip on June 3rd. 4 Emergency Room EKG Machine Order EKG Machine. JE to advise. Purchase Black blackout fabric for the curtains. No light should penetrate from anywhere, including the door openings. Awaiting quote from TJ "Home Theater Market" for my Cutains same 5 Theater Room Blackout Curtains custom measurements as existing panels. New % measurements: 12 Panels of 9ft Long (108in) 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). 6 Housekeeping Order 2 Samsung Washers: on STT &/28 - cleared, off-loaded, awaiting = pickup for transport to LSJ. 7 Housekeeping Order 2 Samsung Dryers: on STT 5/28 - cleared, offioaded, awaiting = pickup for transport to LSJ. 8 Gym Gym flooded on 5/30. all equipment moved to R/O Storage on 5/30. = Floor removal began 5/31/2019. 9 Sam's Place Order Living room furniture & Kitchen Table i 40 Solar lights from China - departed from China 5/21 - 45 days to MIA - = LSJ/GSJ Solar Lights EDA FL 7/3. ai LSJ/GSJ <Sun Uriibrellas “| Order 15 Cream Colored Sun Umbrellas. JE wil choose. 12 Theater Room Dri Curtains Wrinkle out the Drapes/ Curtains in the Theate 13 Order lighting for the Saltpond water fountain. Arriving to the Palm = LSJ Salt Pond Fountain Light Beach house on 5/30. Arriving on plane 6/3 14 LSJ Helipad Medical Kit Purchase Medical items for Helipad Office 15 Chillax Room Chillax Deep Clean Chillax room. Smelis funny Exported on June 5, 2019 5:40:29 PM BOT Page 1 of 18 EFTA00258990

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Initiation Date Order Date be pg Arrival ' Start Date eerie Dab cal 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 §/21/2019 5/17/2019 12/13/2018 12/20/2018 7/27/2019 5/17/2019 6/5/2019 §/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 Page 2 of 18 Exported on June 5, 2019 5:40:29 PM BOT ; EFTA00258991

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20 LSJ Generator Room 21 GSJ Cottage ee GSJ Helipad 23 LSJ Tunnel 24 Wreckshop 25 HM Storage 26 LSJ Fuel Room 27 Engineering 28 GS Staff Cottage 29 = GSJBam 30 GSJ Terrace 31 GSJ Pool Extension Waterfall (Tiki or J 32 Park) TT uggly 33 Gym 34 Flagpole Pool 35 Flagpole Pool Exported on June 5, 2019 5:40:29 PM BOT a \ (me <-- @ Winddws ee Road Project a: Contractors a: Contractors Expert Builders Skin it 40x60 Bid. EE. contractors 00x00 Bid. ? Reefco Vents | Contractors Doors a Permits Permit Permit Slab Contractors Doors Contractors Shade Structure Contractors Freezer Hurricane Shutters Custom welding has stated that he will be moving the gate sections out to LSJ 6/29 on Little C but cannot proceed with the installation due to the rain. Mike told him to proceed with moving the material to the island for now. Large Windows on each side to be installed Hs cheduled 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 "H" to be Bigger. JE to review 6/5 Re-Skin the Tunnel. Quote from Allied. Waiting on Buck Steel. Recommend going with Allied. Hib eviewes and approved drawings 5/22. ib oproval and sign off of the plans will be sent to Buck Stee! 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. nas estmate forthcoming Staff Cottage - 5/27 JB submitted the CZM Minor Permit Application Forms for the GSJ Cottage to EK and DK! to review the portions already filled out; Bifrcics the portions he needs assistance filling outisigning, along with a checklist of the items still needed to complete the application. 5/28 EK completed the permit application, requested the IRB tax clearance and pro tax clearance ktter, and aske to sign as noted. EK will notify Hjonce tax clearance letters back; off-isiand until 6/2 - on his return will submit the drawings and maps etc to EK, who will submit the completed application on behalf of the owner. Permits: Barn - fRwaiting selection of supplier snd specs. Build 75 foot round terrace. Extend current pool to 80 feet from 15 feet. Waiting for three vids: a: JE advised not to order a freezer. Page 3 of 18 EFTA00258992

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Projected Arrival Tentative Completion Initiation Date Order Date Date Start 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 §/17/2019 §/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 §/17/2019 5/17/2019 5/17/2019 Exported on June 5, 2019 5:40:29 PM BOT Page 4 of 18 EFTA00258993

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IS Ig Ig |S IS [S12 18 LSJ Tiki Hut Contractors Fréezer Dock GSJ Permits Christmas Cove Moorings | Moorings Old Generators " Old Generators Flagpole Pool Shade Structure Five Paims Franks Electric ? Five Palms Concrete GSJ R/O Contractors 2nd R/O Intake GSJ New Dock Dock Expansion GSJ New Dock Water Sport Ramp LSJ/GSJ Cables = oon Underwater Cable Permit Underwater Cable Heavy Machinery \ Trencher Sa LSJ Library ( Roofing & Tam, LSJ Facilty Entrance Service Gates LSJ MB Bath Shower Tiles LSJ Main Compound Mockup Planter Tunnel Entrance Tunnel Gate LSJ Helipad Heli Service Gate LSJ Dock Water Sport Dock Box Exported on June 5, 2019 5:40:29 PM BOT Order Freezer for Tiki 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 North), 2. Christmas Cove Service Dock, 3. GSJ Southern Dock The permit for the LSJ WAVE ATTENUATOR and Dock is currently under review by CZM Request moorings for Christmas Cove Sell old Generators 0 coordinate sale of the old generators, Gto speak wit Shade structure is replacing need for awning. Electrical work to be done at Five Palms Need more direction from JE. He was not pleased with current layout. JE said stop work on 5/21 JE said stop work on 5/21 | nets Sunday, June 2, AA Flight 1391 2:57PM. Gepart Tuesday, June 4, AA Flight 943 2:41PM. Monday 6/3 review the existing facilities, discuss the recent/previous improvements, plans for both sides and thoughts on the project approach, etc. 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. like to 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. Carpenters will skin gates after welder hangs frames. Material on site. Awaiting quote from hardware, plumbing, and tile work this project involves new shower Mockup built (Measurments still in question) In-progress. On hold until JE advise See #49 See #49 Build Dock Box with Bench similar to Yacht interior. iorking on this. Should have better idea 5/31 of completion date. Page 5 of 18 EFTA00258994

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Projected Arrival a Initiation Date Order Date Date Start Date 5/10/2019 , 5/28/2019 5/28/19 623g 6/5/19 5/15/2019 Exported on June 5, 2019 5:40:29 PM BOT Page 6 of 18 EFTA00258995

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IS 18 IS|SISIRIFIBIBiS 18 1B 1B | Christmas Cove GSJ Tiki Terrace GSJ Tiki Terrace LSJ/GSJ Tiki sheds Bam ? GSJ Terrace Sam's Place GSJ New Dock LSJ TikiHut Cabana 1 Flagpole Pool GSJ GSJ Guest BR Main Compound Tiki Terrace LSJ Dock Tunnel Christmas Cove Sam's Place Emergency Room LSJ Island GSJ Island Chillax New WIFI System Exported on June 5, 2019 5:40:29 PM BOT ? 9 Container shed Small Dock box Wooden Furniture Thatch Barn Chandelier Bedroom Dock Shed Coral Stone Shower Tile Kickplate Tiki Bar Carpet Ceiling Brown Paint Polyurathane Roof Structure Bedroom Fax Emergency PA System Emergency PA System 82"° TV LSJ/GSJ WIFI Description Structure complete, EP paint (Paint began 5/24) Smail dock boxes for Towels and other iterns (Measurments 7) Is this new or is this the dock box Brian already built? 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 New Dock Shed. JE to Advise (4 Posts in place at sight) See #70 GB 2<s20 tile work today 5/31 Shower floor is not draining properly Install Kickplate Fix Cabinet & Drawers Cut Carpet to size. Carpet to long. Need to be centered under both beds Stain ceiling above the White Table Deck to be stained Polyurathane Boardwalk In progress. Repair holes on tunnel roof Material to arrive 5/28; work to start 5/28. Paint after repairs are made Intemet & WIFI Pending setup of Efax account Island wide system for intruders Island wide system for intruders Order 82” TV for Chillax Room and proper wall mount ***5/29/19 Pricesmart will have the 82" Samsung in stock Completion date. [5-29-19 All Wifi, Access Points and switches and currently waiting on 5 addition switches to handle the distribution of existing phone services.] [5-29-19] GSJ Wifiis in progress this week] Page 7 of 18 EFTA00258996

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Tentative Completion Projected Arrival Date Completion Date Date tiation Date Order Date Start Date 5/17/2019 5/31/19 5/17/2019 5/17/2019 5/25/19 §/17/2019 5/22/2019 5/17/2019 5/17/2019 6/5/2019 5/17/2019 Ae 5/17/2019 = a —_——— 6/5/2019 : 6/5/2019 6/5/2019 §/17/2019 6/5/2019 §/17/2019 5/17/2019 5/17/2019 5/24/19 5/17/2019 5/17/2019 5/17/19 5/17/19 5/23/19 5/17/19 5/23/19 5/16/19 5/23/19 6/9/19 5/17/19 5/23/19 Exported on June 5, 2019 5:40:29 PM BOT Page 8 of 18 7 : EFTA00258997

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No. Area 81 GSJ 82 LSJ Cisterm 1 83 GSJ RIO 84 GSJ R/O parts 85 R/O Water 86 Cabanas 1-4 87 Flagpole Pool 88 MC New Planter 89 Tiki Waterfall 90 Flagpole Pool 91 GSJ Peters Point 92 Cabana 1 93 Master Bedroom 94 GYM 95 Chillax 96 GSJ Master BR 97 Library Exported on June 5, 2019 5:40:29 PM BOT Cameras ME... eawater Systems Cistern Pump RIO Container & Gemini = Systems R/O Parte a: Smiley Water Testing Dimmers Dimmers Lighting Pond Fountain Kitchen Solar Lights/Other Rope Light Wall Sconce Equipment & Audio Phone Plug Master Bath Reefco Air Handler MC Planter & Palm Tree Description Camera setup at Christmas Cove*** Pending Mike to order Yeti Solar Units and Panels as per email 5/24/19 (5/29/19 GSJ Dock Nest Camera |s active] Order Pump for Cistern 1 for LSJ to complete system. JCH) placed the order for the pump 5/24. Production time is 6 weeks - the factory confirmed that to Tyler 5/28. 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[ffemaited last test results (3/2017). Lighting & Electrical install Dimmers Dimmers not working properly In progress Add Lighting to Water Fountain. Ordered 5/23; scheduled to arrive at the PB house on Thursday 5/30. Can be shipped by Cariuz once package arrives at the house, or on the plane. Run wires and plugs properly. Make hole in cabinets if needed. Plugs and wires should not be seen Lighting facing Peters Point for Safety Test in place. JE advise that we order more. Brighter than what's installed at the moment. Wall sconce does not 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/Intemet plug in Chillax No Hot water Replace air handier for the Library. b-derea 5/27; current lead time 7-8 weeks plus transit time (4-5 days). Production completion date plus transit time 7/26/2019. Dave to continue checking on the progress. Page 9 of 18 ~ EFTA00258998

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j: 6/17/2019 5/17/2019 Initiation Date Order Date | Date | 5/2119 | 614/19 611/49 5/17/2019 5/24/2019 7/21/2019 5117/2019 5/17/2019 5/17/2019 5/17/2019 _| 512312019 _ 5/17/2019 | 5/17/2019 5/17/2019 5/17/2019 6/4/2019 6/4/2019 _ 5/17/2019 5/17/2019 Exported on June 5, 2019 5:40:28 PM BOT { Projected Arrival Start Date 723119 Tentative { Completion Completion Date | Date Page 10 of 18 EP AQ0258999°

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No. i$ i8 Is = °o = Who Items IT Server Room Reefco AIC Unit Cabana 1-4 Air . Conditioning Units Reefco AIC Unit GSsJ Reefco AIC Unit LSJ Laundry Reefco AIC Unit GSJ Solar Lights Solar lights LSJ Landscaping Irrigation GSJ Stones Stones - GSJ White Oleanders Ficus & White Fountain Grass Jute Erosion Control Cloth Chemicals & Landscaping Equipment L5/c8ienicoreg GSJ Beach Isiand Wide Landscapers Teak Furiture Landscapers Orange Vines Exported on June 5, 2019 5:40:29 PM BOT ae a | Description Temp alc 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 A/C is not working Install Solar light on GSJ so JE can see those lights from Master Bedroom on LSJ. Install irrigation for new palms Stones from GSJ to LSJ to create and fix all Stone walls Plant oleanders on the left side of the MC staircase (behind the parking on the Beach). (50) 3 gallon White Oleanders purchased 5/22 from ABC Nursery. Cliff updated container EDA on STT 5/29; should be off-loaded and available for LSJ to pick up on 5/31, pending weather. (12) Ficus trees (6-7' OA) and (200) 3 gallon White Fountain grass purchased 5/22 from ABC Nursery. Cliff updated container EDA on STT 5/29; should be off-loaded and available for LSJ to pick up on 5/31, pending weather. JE sourced on Online Fabric Store; purchased 5000 yards for all LSJ and GSJ erosion control projects. EDA to Tropical FL 6/7. Order Pesticides & Fertilizer for all plants and palms: inventory - requested only fertilizer and landscaping equipment. Lawnmower Headquarters quote for Stihl and Silky equipment approved 5/29 and order placed. SiteOne Landscape Supply for Seed Starter 3 Mulch and 20-20-20 Fertilizer ordered 6/3. EDA to ship out to Tropical FL 6/7. Move teak furniture off of GSJ waterfront to Flagpole at Holy Shit Point Remove all Orange Vines from piants on Island. Main Compound & Island wide. Orange vines will kill the plants viewed Wreckshop & Heavy Machinery Operators Page 11 of 18 EFTA00259000

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Initiation Date 5/17/2019 5/17/2019 _ 5/17/2019 eos 5/17/2010 5/17/2019 5117/2019 5/27/2019 §/17/2019 6/5/2019 6/5/2019 Exported on June 5, 2019 5:40:29 PM BOT S218 Order Date | J | | _| 5i222019 | 6/22/2019 | 5/28/2019 } Projected Arrival Date 513112019 {SO U2018 | 6/16/2019 Completion Date Page 12 of 18 EFTA00259001

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| tems | Description We are working On the Quadski, ist - 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, blige ) are all working properly The Next thing we need to establish is the 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 — | sent that request in immediately — part are her to update the machine — No Charge to customer — The Air intake Hose to Engine - was Sper | 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 all be on a report —- Before we repair we will be making contact for approval Fuel Truck / Flatbed = Turn Fuel truck into Flatbed Quadski 112 HM Equipment 113 HM Equipment Mules Kawasaki does not manufacture electric vehicles yet. 114 The (3) 2019 Polaris Ranger EV units arrived at vendor 5/23. Will be — HM Equipment Electric Carts sent for undercoating (Rust proofing process) 5/31 1145 John Deere does not manufacture electric progators, only electric —_ HM Equipment ProGator gators. 116 Arrived on STT 5/22. Cleared, off-loaded, awaiting transport to LSJ. aot HM Equipment Roller MG will schedule barge to pick up directly from Tropical Shipping STT. 117 Old Heavy Machinery Removal 118 GSJ Engineering Shed Berm Create Berm to block LSJ view across from the R/O Containers 119 GSJ Trenching Trenching Area & Description needed a 120 LSJ Tiki Hut Tiki Parking Create Parking & Driveway at LSJ Tiki Hut. JE to advise 6/5 121 Wreckshop Office Clean office immediately 6/5 Nautica Boat - A/C Nautica delivered to Offshore Marine — 05/18/19. Offshore" 122 Tubes, Structure . AIC Marine has scheduled Jesus the tube guy for 5/3 Moremove tube and Pe ~ ship out. Fiberglass repairs will start right aftery « « q 122 Sproat — < | a pe 4 Exported on June 5, 2019 5:40:29 PM BOT Page 13 of 18 EFTA00259002

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a initiation Date Order Date ab nse Arrival | start Date Consianoh Date quam 4/2/2019 5/10/2019 6/11/2019 “He | / 6/5/2019 5/17/2019 6/4/2019 | mos 5/17/2019 05/18/19 06/20/19 | onan ne 5201954028 PM BOT Page 14 of 18 eae ~ EFTA00259003

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Sail Boat Remove damaged sail boat Boat debris Remove boat debris Crew Boat install Fenders: (4) fenders purchased from Blue Ocean Tackle Inc. Fenders 5/24. Production lead time is 10 weeks. EDA to production completion 8/2. Cleats Install Cleats at AYH Barge slip 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 6/10 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 6/10. 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 ati ones. Paint is being applied in the favorable weather. Per 5 sorry, | don't have an answer as yet" He's waiting tractor to give him answers on the hydraulic. He will continue to call J Barge arrival home could be between June 10th-15th 131 PR/ Big N FP Nana Take Nana to Offshore to get the Engines Checked Blankets 130 PR/ Big N PR Repairs Cleaning, Organizing & DEMO 132 GYM Po GYM Demo Flooring in the GYM Vehicles Dealership diagnosed a leaking hose in the air conditioning system. 133 JE Denali a. Caribbean AIC Hose ordered 5/29; EDA on STT 5 business days (6/5). A complete —_— uto Mart ice was performed on the Denali and the rear brake pads changed. a: schedule the hose install once the part arrives. Insurance Coverage & Repairs to be pede MEE waiting estimate 134 LSJ Suburban ag Auto Accident from Cliffs Auto Repair - by 5/31 Swill take the vehicle to aE ps Guardian 5/30 for adjuster’s inspection. Exported on June 5, 2019 5:40:29 PM BOT Page 15 of 18 EFTA00259004

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. Tentative | Completion og ote Completion Date | Date 8/2/2019 6/10/2019 6/10/2019 Page 16 of 18 EFTA00259005

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Little Saint James EFTA00259006

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10. 11. 12. 13. 14. 15. 16. Rough Notes/Punch List from January 6, 2019 meeting on LSJ EE. .: EE «606g Confirm turbo charger for lull was on plane — confirmed. {sent picture. order new lull order new dump truck order new fuel truck order new flat bed order new tractor order new hydro seeder order new man lift order new push lawn mower order new roller order new trencher order new larger fertilizer sprayer order hydraulic hose machine order tire changer for commercial vehicles order new jet ski Confirm condition of most recently purchased tractor and what needs to be done to it to make it fully operable. 17. 18. 19. Nautica and Sportis are both to be ready by January 30, 2019 Little C scheduled for refit and cleanup to take approx 2 weeks and to start once Nautica and Sportis are back up and running — est. to start by Feb 1. new barge that is wider to accommodate two concrete trucks EFTA00259007

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20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. barge and “Bubbler” [sp?] Omega Electric -[EEEto handle demand letter after getting backup from Ii Pro Solar — follow up with Erika Generator Bunker — Architect and Engineer BF ottzce - addition and main —by February 15, 2019 Gym — Replace Equipment Fiber to be installed for RO by Feb 20, 2019 RO for GSJ — work to be done; and by whom Step Up Transformer for Cable Step down transformer for Cable Need to engineer a switch for when Cable from LSJ to GSJ fails Engineering doors (28) — confirm arrival dates Chillax Bath A/C — Reefco — when will it be finished Roof Materials — No new EFIS — check with 7 Septic Tanks — hole dug — dates from WIFI — Review ABL bids by Friday -H> send bids - 8 = review. [Dock?] pebble beach — Friday Confirm awnings shipped and will be picked up on January 9 or January 10, 2019 Wooden Nursery Steps — JE to review Service Doors and Service Gates — Bamboo Coverings Controllers for RO Distribution Pumps at Tropical to be picked up on January 9 or January 10, 2019 EFTA00259008

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41. 42. 43. 4s. 47. 48. 49. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. Planter by Poo! wall Christmas Cove Dock Tiki Hut Kitchen — JE to choose color Nursery Steps — JE to review Waterfall layout — JE to review Grotto — JE to review Five Palms Electrical — Answer by January 9, 2019 Cabana 3 — Artistic Tile to be ordered by January 7, 2019 Maids and crew — Decision regarding to serve as point person for supervision Debris and materials on top of RO to be cleaned up immediately Cost You Less - sort out by January 10, 2019 LSJ — Boing Roads — DK! to speak to RK Dock Lights — EEE to follow up with the person hired for this work Staff Bathrooms Under Cabana 2 — storage and piping {sland Oxygen bottles First Aid Kits for all locations on both Islands Pool Heater Cistern Drains for Main Compound Hurricane Prep Materials organized and accounted for Solar System for Flagpole on GSJ Reefco Library Issues — larger intake filter, intake pump, 3-day valve, etc. EFTA00259009

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oe 63. Staff Cottage Dryer — Purchase one appropriate for propane use 64. Pool Rooms electrical panels replacement 65. Power to beach for Captains below staff cottage. 66. New sewage treatment for staff cottage on LSJ. Eliminate septic tank and install lift 67. Blue Beach office — electric transformer 68. Staff Cottage water heater issues — dugout underneath Staff Cottage. 69. Refurbish water distribution manifold 70. Furniture package — Karen to complete by January 11, 2019 71. Pebble Beach house — 2 additional crew members requested 72. Security — including power & internet to docks so motion detecting Ring devices can be installed 73. mz. review household supplies and cleaning equipment and materials needed 74. Water flowing up hillside on GSJ [location not clear from notes] 75. New kitchen fridge for WM ottace 76. Countertops and Vanities everywhere on GS) and LSJ 77. Pinto’s people — June 17 EFTA00259010

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Rough Notes/Punch List from January 6, 2019 meeting on LSJ ceding 1. Confirm turbo charger for lull was on plane — confirmed. Milsen: picture. 2. order new lull 3. order new dump truck 4. order new fuel truck 5. order new flat bed 6. order new tractor 7. order new hydro seeder 8. order new man lift 9. order new push lawn mower 10. = order new roller 11. order new trencher 12. order new larger fertilizer sprayer 13. order hydraulic hose machine 14. _ order tire changer for commercial vehicles 15. order new jet ski 16. Confirm condition of most recently purchased tractor and what needs to be done to it to make it fully operable. 17. Nautica and Sportis are both to be ready by January 30, 2019 18. Little C scheduled for refit and cleanup to take approx 2 weeks and to start once Nautica and Sportis are back up and running — est. to start by Feb 1. 19. new barge that is wider to accommodate two concrete trucks EFTA00259011

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20. barge and “Bubbler” [sp?] " ~ Electric — | og handle demand letter after getting backup from 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34, 35. 36. 37. 38. 39. 40. Pro Solar — follow up with Erika Generator Bunker — Architect and Engineer BF ot:2ce - addition and main — by February 15, 2019 Gym — Replace Equipment Fiber to be installed for RO by Feb 20, 2019 RO for GSJ — work to be done; and by whom Step Up Transformer for Cable Step down transformer for Cable Need to engineer a switch for when Cable from LSJ to GSJ fails Engineering doors (28) — confirm arrival dates Chillax Bath A/C — Reefco — when will it be finished Roof Materials — No new EFIS — check with Septic Tanks — hole dug — dates from WIFI — Review ABL bids by Friday -E to send bids i. review. [Dock?] pebble beach — Friday Confirm awnings shipped and will be picked up on January 9 or January 10, 2019 Wooden Nursery Steps — JE to review Service Doors and Service Gates — Bamboo Coverings Controllers for RO Distribution Pumps at Tropical to be picked up on January 9 or January 10, 2019 EFTA00259012

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41. 42. 43. 4s. 46. 47. 49. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. Planter by Pool wall Christmas Cove Dock Tiki Hut Kitchen — JE to choose color Nursery Steps — JE to review Waterfall layout —JE to review Grotto — JE to review Five Palms Electrical — Answer by January 9, 2019 Cabana 3 — Artistic Tile to be ordered by January 7, 2019 Maids and crew — Decision regarding nto serve as point person for supervision Debris and materials on top of RO to be cleaned up immediately Cost You Less ; Cg sort out by January 10, 2019 LSJ Bi oire Roads — DKI to speak to RK Dock Lights - follow up with the person hired for this work Staff Bathrooms Under Cabana 2 — storage and piping Island Oxygen bottles First Aid Kits for all locations on both Islands Pool Heater Cistern Drains for Main Compound Hurricane Prep Materials organized and accounted for Solar System for Flagpole on GSJ Reefco Library Issues — larger intake filter, intake pump, 3-day valve, etc. EFTA00259013

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63. Staff Cottage Dryer — Purchase one appropriate for propane use 64. Pool Rooms electrical panels replacement 65. Power to beach for Captains below staff cottage. 66. New sewage treatment for staff cottage on LSJ. Eliminate septic tank and install lift 67. Blue Beach office — electric transformer 68. Staff Cottage water heater issues — dugout underneath Staff Cottage. 69. —_ Refurbish water distribution manifold 70. Furniture package i complete by January 11, 2019 71. Pebble Beach house — 2 additional crew members requested 72. Security —including power & internet to docks so motion detecting Ring devices can be installed 73. HEF.© review household supplies and cleaning equipment and materials needed 74. Water flowing up hillside on GSJ [location not clear from notes] 75. Newkitchen fridge for cottage 76. Countertops and Vanities everywhere on GSJ and LSJ 77. Pinto’s people — June 17 EFTA00259014