Project Name

Project Name Task Name PS., Wm.-ft . North Terrace RO System GSJ Finish Sub Task End Assigned To: Notes Finish Assigned To Comments She Work • Grading ltd Mainfinance Underground Electric ltd Mike Wire Mesh I Frame-v.1A for Pad Ltd rod Concrete Pour lid Ltd Saw Cuts and Stall% ltd rod Sign Off (Work Up to Staridards) ltd Kyle Center Pare Set 8/15118 by JEE 02834119 Onste DeWery LSJ Ordered Sep 9/14 Installation and testing Mainliance 1501-31st Seawall Gemini peke to Jan 1st in prep for onszte delivery GSJ Bunker Building Finish 01.131/19 Design Kyle I Once CMU Block Nil I Concrete Roofs She Prep Maintenance Ales to dg cut tanker area (Kyle and BG to layout) Construcoon Teo (Select Contractor) 12 week Construction Schedule (CMU In Oa 15th Start Doors and Hardware ltd Coriander Delivery of Genset gad RO/ Gen Suppler - Mike Testing of Equpanent gad Mike Sign Offs Kyle 84 week lead tine 108 earnaled shippig date Refurbish! Extend 0 Hut Finish 11/12/18 Order bottom Piece for 0 Hut Kyle Ordered: 10111 slipping from FL Repair and Extend 0 Hut lbd EB In Progress - 3 weeks from delivery of pans Roller Doors ltd ED/ LSJ 10/19/18 Slip dale Sign Offs Kyle As long as overhead doors slip cut °nom. GSJ Staff Cottage Finish 12/I 1/18 Demolition JPK Monday stan Septic Tark Adam Cock/ Jules Arks to Ecavaie Sear B Doom Construcoon JPK Jay to send schedule 1 Start Monday 24th Furniture Package Karen Karen loader Sign Offs Kyle GSJ Main House Septic Tank Finish 1012018 Installation of New System Adam Cock 1 week install Demolition Of Old Sysytern Adam Cook Not critical path hem She Work 1 Sign Offs Kyle IT/ Phones Fiber Delivery MC Jemwine CA05/18 LSJ Projects: Main Compound Wall Finish Main Compound Palm Tree Finish 12/15,18 11123118 Palm Trees LSJ 2ahadi2O approved•8 weeks lo FL (11/15) • (11/7 lo FL) Pool Wail • Skew Wall Pricing Kyle JPK /EB I LSJ 03nStruebOn Dupson waiting for palm tree delivery (S weeks working time For wal) Pool Shelter Demo Ltd Contractor TOO EFTA01223127 Sign Offs thd Kyle Master Bedroom Roof Finish 1112918 Master Bedroom Floor Finish 10120118 Master Bathroom Finish 11/15118 Depends on Tie delivery New Rod JPK 11/1/18 start date (end of Hunieane Season) Extend terrace Design Centinned? Con/sack* TBD tbd Refirish Hardwood Boors Alf Stan Oct 6th New Shower Hardware LSJ October PM Repair Shower/ Light Tie Week JPK da ordered Ordered 9121 • EDA NY warehouse 10115 New Shaver Floors tbd JPK OA ordered Ordered 9121 • EDA NY warehouse 10/15 Library Roof Finish Library Door Hardware Finish Main Kitchen Cabinets Finish Gym Finish • Flag Pool Cabana Interior Finish Flag Pole Pool Roof Finish Main Compound Cabanas Finish Chiles Roan 11129/18 11/10/18 New Rod JPK New Door HW LSJ 10339118 Resurface Cabinets MK Ellis JPK Replace docis tbd EGS Replace Wedews tbd EGS Shp Dale 10118 Mtine So FL: SST delivery 1112 October 8th •12th Instal Estimated Cholvery Nov Sm Estimated Cholvery Nov Sm 10126118 11/30/18 Renew. Coral Stone JPK demand sea-level ••Prior to Oct 61h" Install Wood Floors NV October lith start Demo/ Construct new Sheler Ibd TBD Bid Calection Now DESIGN TBD • JEE Tie Roof JPK Pool Refurbishment Rick Rosser Monday Stan Kitchen Remodel tbd Expert Buiklers 2 weeks from start dale. • delay Lail wood Door instal den* 11/09118 Install Doors tbd LSJ Cabana 1 needs door. Carpenters making deer Enclose Outside Shaver JPK In progress esanaled 2 weeks Rough Plumbing JPK In progress Fettures LSJ In progress Tie JPK 1 week per cabana Cabinets EB Pushed Back for WP Survey • Cempeled 9119 Cantertcps ES Pushed Back for WP Survey • Cempeled 9119 Electrical Fbare Irslsl LSJ Done after roof install • lie into existing Resurface Floors AHF Move In LSJ Change Floorng in Bathroom tbd NV wood bowing ensile. install dale to be confirmed • 1 week Design For Bidders tbd Owner need design layout Collect Bids tbd Kyle JPX / EB / LSJ Tray Ceding Dehgn / Buikl tbd Confractee - TBD Repaint tbd LSJ TIM House Kitchen tbd Order Cabinets ASAP Kyle BG 09iri1g When design and proposal • Jordan Brown EFTA01223128 Deck Shelters Small dedt Shelters Pops Garden Kitchen Area Demo tbd LSJ Fboring fEleceical/ Pkinting lbd Conewler - Mike Larger Slone Apron Front lbd Contractor Storage Lockers ltd BJ Cabnetsf Countertops !Lightng Order lbd LSJ Planlem Expert Builds., Order New Shade House Run new Electric Ilea Ilea Kyle Collection cn Bids Mike Scope TOO Generator 1 Rebuild Finish 10/10:18 Generator 2 Rebuild finish 10/16:18 RO &Jading Engineering Building Laundry Facility Finish Pebble Beach Five Palms Staff Bathrooms! Gas Station IT Issues Permitting EB priced / JF1C nd interested !Use new Canna? Groan Jordan • Pricing Gen 1 Return Mike New Resind slipping 92613 • LSJ Deanery 10/3 • 4 days week once pan is delivered to LSJ Gen 2 Retun Ltd Mike New Resind slipping 9227/13 • .1 Days work once part is delivered b LSJ WAPA Smith Gear hod Mike 926/18 sating to SST • delivery Sp LSJ 10/3/18 New Doti Hinges Ltd ABC Demo !Censtrucl new Buildng hod Design lbd 1008118 Kitchen and Bath Refurb EB wailing on counter lop contractor Fehermans Hut tbd Design TOO Fandalen It'd Design TOO She work Uzi Design TBD New Roof Uzi Design TBD Light She Work Uzi Design TBD New Windows Uzi Design TOO New DØ Uzi Design TBD New electric / Feeder line tbd Design TOD Doors and Hardware replace Uzi VIndow Replacement IW Flumbng issues Uzi Concrete Uzi Fber Dairen/ Uzi Jermaine delvery 9:20 Poe Controller for Cabanas lbd Jermaine delvery 9:21 Installation of Access Points Uzi Jermaine *ter install ol new cable runs lest 2.3 weeks EFTA01223129 Cables Dock BWdrg Pewits LSJ•GSJ LSJ•GSJ Waterfall Terrace Demo TBO Jules Sundial Repair tbd LSJ need to lake off bracing need new anchor system Emergency Room Design I Material List ltd owner to confirm Design lapFeovzi Equipment Orden Installagon Hanger Building Roof Repar TBO awaitim permits New Doors TED awaitim aennits Statues Repaint Bases TED Great Roan NC Repair 10/19/18 Great Room Reaco Roads Redo Flagpole Pod Road done ides denial owner concrete road? Service Gates Finish 10/15118 Order Materials Karen Ordered 8/2598 Bald New Gates LSJ Insteltete LSJ Staff Lunch Area Design Bald ltd led Boat List Nana Finish 10/15/18 Captains Crew Boat Design Sports Tube Replacement Arid' 11115/18 Captains PRD Refit Finish 10:05/18 Captains Little C Refd TBD Captains Awaking Esarnale 9/24 Big N Aluffler Firish 11123/18 Captains Equiptment Fumture - Alberto Pinto •To ST Pod 10123/18 LSJ Canainer loaded Sep 28th 325 FL Cal Ex ltd LSJ In TX AGO • EDA to Iropica pending • warm on hammer 303E Cat ltd LSJ Dri not sal 9.28 • shp date Lactate 10/1/18 TL1255D lad LSJ TX 10/5 272 DI Skid Steer led LSJ TX 10/31 Bodo Lig ltd LSJ Flat bed lad LSJ Dana truck ltd LSJ John Deer Tractor ltd LSJ EFTA01223130 Carmix Parts and Pieces Dombracht Bath Fixture Delivery GSJ Cottage Tile Delivery Cabinets for GSJ Cottage Delivery LSJ Main Kitchen Cabinet Delivery WAPA Switch Gear Delivery Gemini RO Expansion LSJ Generator 1 RE Replacernimt Delivery On Site•Warren Power Replacement Generator End 12 Absolute Hardwood Floor Delivery EDA•STT-Warren Cat • Caterpillar Model 303E EDA.STT-Awntech Corp • 20•x10' Awning. Hardware EDA•Vendor Ship-Warren Power x2 Elec Generators EDA•Vendor Receive-•Chistopher Hyland KB Fabric EDANY-Artisbc Tito Cabana Ties EDA•Vendor Ship Steel Factory Mfg S-Pancl Gauge EDA•New York-Manic Ida LSJ Master Bath EDA•Vendor Ship Lo Baldwn Hardware EDA•Vendor Ship-x 2 Overheed-Roling Svc Doors EDA-STT•Cabnel Alb-40' cciatmer•lurnaure Stories and Furniture EDA STT•Saii Statics and Furniture EDA•Vendor Receive-Unto.) Rend-Scissor Lill EDA•Vendor Ship-EGS Int•Tml Glass-Tint EDA.MIA-Cannx Se4Loading Mixer On Hdd-Warren Cal-307 Mid & 325 Excavators EDA•TX Warm Cal-JLG 114-1255 Telehandler EDA•Waren Cat-Caterpiltar 272 Skid Steer EDA•FL Farn-Grourdworks•palna.. seagrapes. hyd EDA•Tropical FL•Groundworks-p&ms. seagrapes EDA•Tropical FL•Gendri Seawater-GSJ tbd LSJ 002118 002118 002118 002118 002118 001/18 001/18 005118 002118 007/18 0/10118 008118 I108/18 09/30118 0/11/18 0215118 0/18/18 0119118 023118 0/10/18 oneria 028/18 0/30/18 1/05/18 0.05:18 0.05:18 031/18 008118 107118 2131/18 Purchased 921/18 • Estimated Delivery 10131 On Site Salad 1013. ECM an STT 1007 Schedded to sail 10.05. EDA on STT 10/10. inning. hardware. mourtirvg ACCOSSOrieS EDA to shp out from vendee 10/8 Delivery to STT via FEDEX EDA to warehouse in NY 930. awaiting update from vendee EDA to FL pending Purchased 920. EDA to ship out 10/11 LSJ Master Bath Add-On Thassos tile. mortar, sealer. purchased 921118 Dark Bronze finidi. ordered 914. EDA to ship out 10/18 Overhead Door of S. FL (2) overhead rolIng service doors GSJ Ouonsebt. purchased 9/17 Cabinet Alberto Fink, (I) acr container of PLinallre. ETA an STT 10223 Interfreight.Cas to Bob Lynch Movers • Bali Statues and Fumiltre ETA MIA 10/10. ETA STT 10128 Interfreight.Cas to Bob Lynch Movers • Bali Statues and Fumiltre ETA MIA 10/10. ETA STT 10128 Unted Rentals • 2018 JLG 4045R Electrical Sense! LA for IWA purchased 10/3 EGS hternabanal • Dark Tint Glass • LSJ Gym & Ballet Rooms • payment 8,21 Cannix 5.5XL Self-Loading Mao • scheduled to depart Genova 10/15 EDA to MIA 11/5 Vendor awaiting hammer. EDA to Tropical FL pending EDA to Tropical FL pendng EDA to Tropical FL pendng xd Zaftig Palms (MCI). >25 Sea Grapes (25 gal). 8-wk hydration. xd Zaftig Palms (MCI). >25 Sea Grapes (25 gal). Sisk hydration. 25K GPD Containerized Seawater RO System for GSJ. purchased 9/14. ECM to Tropical FL 12/31 EFTA01223131