72- WATER START END EST.COST NOTES PHOTO STATUS DEVELOPMENT 5/6/2014 Continuing Pumping Water working on the target-68afa 4/4/19 - CC forwarded E Mail with Updated Water Level Charts for Wells B & K. Well K is good, Well B need to keep an eye on getting close to 20ft. 4/8119 - New Readings will be taken & forwarded to CC for review 96B - PAVING OF START END EST.COST NOTES PHOTO STATUS ROADWAY 6/29/2017 102 - LUTRON START Eta SYSTEM - MH 2/22/2019 START 118B PURCHASE EST.COST WATER TRUCK 118C - PURCHASE START END EST.COST GRADER 3118119 - Received letter from Calvert & Menlcucci - Collections Agency for Universal Construction, Inc. Forwarded to RK & DI. 3/20/19 - A Complete Timeline. Details, E Mails & Photos forwarded to DI & RK 3/26/19 - DI contacted BG requesting details on Project 3/26/19 - BG forwarded Universal Construction Contract & Corresponding Maps, highlighting areas of concern. Other Contractors have indicated a Overlay would help, but not resolve all the issues. As soon as they apply the fix the road will look Patchy —1-- 3/29/19 - Forwarded to DI more Photos/Timeline & Reconfirmed Areas of Concern NOTES PHOTO STATUS 3/12/18 - Lutron Rep On Site. Reviewed system with Randy from RMC Electric. Existing system was designed for local control at the physical switches not controlled by the Lutron system in the Mech Rooms, therefore will be difficult, but not impossible to upgrade. Lutron are reviewing the options 4/4/19 - Lutron where due Back On Site with RMC Electric, Lutron cancelled meeting due to work emergency. Awaiting new date NOTES PHOTO STATUS Will review with JE On Site Pending NOTES PHOTO STATUS Will review with JE when On Site Pending Page 1 EFTA00811082