{"efta_number": "EFTA01124735", "page_count": 20, "url": "https://epstein-data.com/EFTA01124735", "pdf_url": "https://epstein-data.com/pdf/EFTA01124735.pdf", "pages": [{"efta_number": "EFTA01124735", "page_number": 0, "text_content": "Zorro Development Corp - Project Report 10/04/13 \n21- MICROWAVE & \nSTART  \nENQ \nEST.COST \nNOTES \nPHOTO \nSTATUS \na \n1 \n7/13—JE requested to investigate Microwave option \nAwaiti \n5/9/13 — Existing Microwave details forwarded to JE, RK & JR \nDirection \n16/13 — JE requested contacting Dava Baumann reference \non E Mall \ndelivery of service from Sandia Crest verses D Mark \ndated \n5/17/13 — Dave Baumann forwarded details of RSM — Craig \n09/27/13 \nFranck. Brice has been in contct with Craig \n5/24/13 — Received bid from Southwestern Wireless, have call \nset up for 5/28/13 to review bid \n5/31/13 — Forwarded update of Project to JE, RK & JR \n13 — Forwarded TW Telecom proposal for Delivery of Service \nJE & RK Firm bids due 6/14/13 \n6/14/13 — Received bid from Southwestern Wireless confirming \ndetails. Informed JE, wiN forward once all details confirmed \n6/20/13 — JE approved Southwestern Wireless bid. \nRK to negotiate final bid \n6/27/13 — Southwestern Wireless unable to deliver bundled T1 \n8/13 — Looking into other options \n7/12/13 — Awaiting proposal from Advanced Communcations \nWill review proposed Link Plan with JE on site \n8/14/13 — Proposal received\n— Conference call completed with RK, BG, SD & RB \n7/13 — Advanced Communcations on site to review Project JE \n8/18/13 —Confirming Advanced Communcations require Service \nProvider before their can engineer final solution \n8/26/13 — Filed a complaint with PRC NM regarding Century Link \nbacking out of Service Provider option. 10 days to respond \n7/13 — Contacted Steven Grabiel (High Speed Internet \nEdgewood) Expect Proposal 8/6/13. Will forward once in hand \n8/29/13 — Received Proposal from RMC for x 3 40ft poles \nPage 1 \nEFTA01124735\n", "char_count": 1699}, {"efta_number": "EFTA01124735", "page_number": 1, "text_content": "Zorro Development Corp - Project Report 10/04/13 \n9/17/13 — Received Proposal from High Speed Internet \n$500.00 per mth for 10 mbps plus $10000.00 to run Ethernet \nCable to Tele Beeper shed on Sandia Crest \nApproval JE \n9/19/13 — JE approved site visit by HugesNet \n9/20/13 — Have forwarded info to HugesNet, awaiting installation \ndate. Order #5709982. Once Installation Is complete & account \nactive, final details of package will be added. \n9/23/13 — Received proposal from Advanced Communcations \non upgrading Router & Wireless Links to RC & Lodge \n9/27/17 - Forwarded to RK & DI proposals from RMC Electric \n& Advanced Communcations.. Awaiting direction \n9/30/13 — HugesNet due on site \n10/2/13 — Postponed HugesNet until direction provided \nPage 2 \nEFTA01124736\n", "char_count": 768}, {"efta_number": "EFTA01124735", "page_number": 2, "text_content": "Zorro Development Corp- Project Report 10/04/13 \n{??-LANDSCAPING \n, START \nEND \nEST.COST \nNOTES \nPHOTO \nSTATUS i \nMII \n06/01/13 \n$75,000.00 3/28/13 — Refurbishment & Mainteance Proposals from 3 \nAwaiting \ncompanies forwarded to RK & DI \nDirection \nAnoroval JE \n7/13 — JE approved Aspen for Refurbishment Project & Aspen \non \nto remain as ZDC Mainteance Company \nE Malls \n5/9/13 — New Pro \n!forwarded to JE, RK awaitin • direction \ndated \n5/16/13 — Final \nforwarded to RK \n08/22113 \n5/24/13 — Aspen agreed to $75,000.00 \n09128/13 \n5/31/13 - \nof $44,383.08 issued to \n09/27/13 \n1/13 — Project Started \n6/8/13 — Work continues, soil preperatlon in progess \n14/13 — Plant material starting to arrive \n6/18/13 — More plant materall on site \n6/21/13 — Back Parking Area - Planting & Irrigation Complete \n6/22/13 — Plantin & I \nn continues —attached • otos \n026/13 — More plant material on site \n— Preparation of front parking area begins, Columbines \n172\n7/13 \nTrumpert Vine planted along pathway between MH & Dog Pen \nIrrigation installed In all panted areas — attached photos \n7/12/13 — Plant & Irrigation installation continues —\nAttached • lent schedule & • hotos \n7/26/13 — Project 90% Complete \nHavin issues locating Cypress Trees. \n8/7/13 — JE decided not to install Cypress Trees, in\n Aspen will \nrernove 4 old Henvthoms & re \nwith 4 Jun \n8/9/13 — Final Breakdown of P \nforwarded to JE \n10/13 —JE to meet Jose from Aspen to review Project \n11/13 — JE updated request — remove old Hawthorns & Junipers \nsum \n8/22/13 — Forwarded to JE \nted colourful \nt material, \nselected for discussed areas — awaiting direction \nPage 3 \nEFTA01124737\n", "char_count": 1636}, {"efta_number": "EFTA01124735", "page_number": 3, "text_content": "Zorro Development Corp - Project Report 10/04/13 \n'8/24/13 — Awaiting Proposals - 3 vendors for Preventive Spraying \niri Fertilizing of new & exisiting plant material due by 9/24/13 \n9/18/13 — Aspen Landscaping removed old Hawthorns & Junipers \nattached photos \n9/22/13 — Awaiting Direction \n9/26/13 — Forwarded to RK 3 Proposals for Preventive Spraying \nFertilizing \n9/27/13 — Forwarded to JE & RK photo of proposed Blue Spruce \n6 — 7 ft, larger would be available in the Spring — attached photo \n10/4/13 — Awaiting direction \nPage 4 \nEFTA01124738\n", "char_count": 549}, {"efta_number": "EFTA01124735", "page_number": 4, "text_content": "Zorro Development Corp - Project Report 10/04/13 \n122A - LANDSCAPE \nLIGHTING \nSTART \nEND \ngST.COST-  \nNOTES \nPHOTO \nSTATUS \n4/27/13 — JE Approved New Landscape Lighting \n5/1/13 — Unable to move forward until Project 22 — Landscaping \nhas been resolved \n8/1/13 — Reviewing with Aspen about plant location \n7/18/13 — Have installed Lighting where planting is complete \n7/27/13 — Before proceeding will review with JE on site \n8/22/13 — Will Complete Project once Project 22 — Landscaping \nMH Complete \nPage 5 \nEFTA01124739\n", "char_count": 521}, {"efta_number": "EFTA01124735", "page_number": 5, "text_content": "Zorro Development Corp- Project Report 10/04/13 \n22Ø IN HOUSE - \nSTART \nEND \n! EST.COST \nNOTES\nPHOTO \nSTATUS \nLANDSCAPING \n06/03/13 \n4/27/13 —JE Approved, removal of dead Pine in courtyard, \nremoval of Ponderosa Pines, Landscape Lighting at front \nEnterance & to relocate Pinons to the area \n6/3/13 — Project Started \n6/18/13 — Removal of Pine & Ponderosa Pine complete -\nattached photos \n7/19/13 — Relocation/Installation of Pinons from remote areas of \nthe Ranch to front enterance continues \n7/27/13 — Project 90% complete, will review with JE while on site \n8/21/13 — Reviewed area with JE, outlining scope of work \n8/29/13 - Removal of dead & infected Pinions — Complete \n9/18/13 — Forwarded to JE & RK estimate — hand dug & plant \nPinions by Aspen Landscaping $375.00 per tree \nTo purchase & plant locally 8ft to1Oft trees $150.00 per tree \nEstmated number of trees, MH —12, LV —14 \n9/22/13 —Awaiting Direction \nAooroval JE \n$5,040.00 \n9/24/13 — JE Approved purchase of local Pinions at $150.00 per \ntree, awaiting proposal due 9/30/13 \n9130/13 — Received proposal, reviewing with vendor \n10/2/13 — Forward Proposal to JE & RK \n10/3/13 — Working with Vendor to schedule start date \ny4— MEDIA ROOM \nSTART \nEND \nEST.COST \nNOTES \nPHOTO \nSTATUS \nCURTAINS \nBlackout & Rings \n$6,262.08 4/27/13 - JE Selected Fabric for Project \nAwaiting \n5/10/13 — Project Request Form forwarded to JE & RK \nDirection \n5/17/13 — Resubmitted Project Request Form to JE \n5/31/13 — As of date Awaiting Direction \nPage 6 \nEFTA01124740\n", "char_count": 1514}, {"efta_number": "EFTA01124735", "page_number": 6, "text_content": "CURTAINS \nLined \n6 — OFFICE \nLined & Rings \nZorro Development Corp - Project Report 10/04/13 \nSTART \n2112 \nEST.COST \nNOTES\n$2,527.01 4/27/13 -JE Selected Fabric for Project \n5/2/13 — Vendors & Manufacturer enable to provide enoujh \nyardage of selected fabric \n5/9/13 —Mother fabric option forwarded to JE \n5/10/13 —Project Request Form forwarded to JE & RK \n5/17/13 — Resubmitted Project Request Form to JE \n5/31/13 — As of date Awaiting Direction \nPHOTO \n,STATUS \nAwaiting \nDirection \non \nForwarded \nE Mail \ndated \n05/17/13 \nPage 7 \nEFTA01124741\n", "char_count": 547}, {"efta_number": "EFTA01124735", "page_number": 7, "text_content": "Zorro Development Corp - Project Report 10/04/13 \n27 - TERRACES \nSTART \nEND \n- EST.COST \nNOTES \nPHOTO \nSTATUS \nTerraces - $52,000.00 \n04107/13 \n$56,200.00 12/12/12 — Bid received. \nAwaiting \nStucco/Gutters/Painting \n3/20/13 — JE Approved Bid \nProposal \n$4,200.00 \n4/7/13 — Project Started \nfrom \n4/20/13 — Libary Membrane installed \n3 B's \n5/10/13 — Change Order Submitted by Vendor $2,700.00 + tax \n5/16/13 — MBR Balustrade reinstalled \n5/20113 — MBR Membrane to be installed \n5/31/13 — A fault in 1 roll of material, vendor has reordered \n6/14/13 — Membranes & Gutters Complete — attached photos \n6/21/13 — Stucco & Painting Complete — attached photos \n6/24/13 — Final review on completed work with Vendor \n7/2J13 — Final Punch Out to begin of all outstanding work \n7/3/13 — Project Complete on Telescope Terrace \n8/8/13 —JE requested carpet to be installed on both terraces \nCarpet - $2,078.15 \n8/17/13 — JE selected carpet 1 selection on back order \n8/19/13 — 3 B's to meet with JE to review Project \n9/3/13 — 3 B's on site to Water Test MBR Terrace \n9/17/13 — Carpet on site, will be installed prior to next visit unless \ngiven other direction \n9/18/13 — Forwarded E Mail to JE & RK showing gutter issue \n9/24/13 — 3 B's on site, sealed existing gutter cap & water tested \nleaders. \n9/27/13 — Forwarded E Mail to JE & RK noting prexisting issue, \nseperate to the leak on the Princess Deck ceiling \nPVC elbow connected to gutter spout, therefore backup water \ncausing overflow In metal moulding & fasia of terrace \nLeaders sealed correctly, terrace & gutter flooded with water -\nno leaking from ceiling \nWater sprayed on wall below windows — leakirig occurred, 3 B's \ntemporarily sealed area. \n3 B's recommend cutting section of stucco & flash area correctly \nattached photos \n10/4/13 — 3 B's Proposal to be forwarded \nPage 8 \nEFTA01124742\n", "char_count": 1844}, {"efta_number": "EFTA01124735", "page_number": 8, "text_content": "29 - REPAIR \nMUSES \nZorro Development Corp - Project Report_10/04/13 \nT START \nEND mgsr.cosT \nNOTES\nP119.14 \nSTATUS \n5/9/13 —Vendor on site \n5/18/13 — Bid breakdown forwarded to RK \n8/10/13 —JE requested that work be started in Sept 2013 \n8/20/13 — JE requested that 3 B's submit a bid for Project \n9/3/13 — 3 B's on site to review Project \n9/24/13 — 3 B's declined moving forward with Project \n9/24/13 —JE approved moving forward with replastering of Pool \n&Cleaning Spa tile \n9/27/13 — Forwarded Proposal to RK from Lee Sure Pools \nAwaiting Direction \n10/4/13 — RK will be contacting Lee Sure Pools in reference to \ntheir proposal \n11/4/13 — Lee Sure Pools, due on site to start Project \nPage 9 \nEFTA01124743\n", "char_count": 711}, {"efta_number": "EFTA01124735", "page_number": 9, "text_content": "Zorro Development Corp - Project Report 10/04/13 \n30 - FRONT GATE \nSTART \nEND \nEST.COST \nNOTES \nPHOTO \nSTATUS ' \nOPENERS \n1_ \nCall Boxes/Loops \n07/25/13 \n$10,125.00 \n4/20/13 —Bid received, requested vendor to make adjustments \nAwaiting \n+ tax \n5/9/13 — Received Revised bid. Options & Equipment reviewed \nDelivery of \n5/12/13 — Options & Equipment selected \nGate Loops \n5/21/13 — Final bid faxed, unreadable, vendor will resend \nto 3 B's \n6/8/13 — Final bid from RMC Electric - $11,941.00 \n6111/13 — RK requested material breakdown \n6/14/13 — Material breakdown forwarded to RK \n6/19/13 — RMC Electric resubmitted revised pricing to RK \n6/28/13 — RK requested that 3 B's submit an estimate. Have \ncontacted 3 B's, they will be on site next week to review \n7/9/13 — RK neogiated 3 B's bid \nNikiRS, LEIS \n7/11/13 — 3 B's Bid Approved. \n7/12/13 — Forwarded Deposit Request $6,750.00 to BK & RK \n7/25/13 — Project Started \n7/27/13 — Gate 1 Controllers & Key Pad installed. New Key Pad \nfor Gate 2 faulty, vendor has reordered — attached photos \n8/10/13 — Waiting_for installation of loops & Gate 2 Key Pad \n8/19/13 — Vendor to meet JE \n8/21/13 — Gate 2 Key Pad installed, gate phone lines down, \nhence no remote control to operate gates \n8/30/13 — Contacted RMC regarding phones & gate controllers \nwill be on site next week \n9/2/13 —As of date Gate Loops Not Installed \n19/3/13 — 3 B's on site to review Project \n9/16/13 — The bid that 3 B's neogiated with RK did not include the \npurchase or installation of gate loops, which was on the orginal \nbid submitted by RMC Electric & E Mail submitted to 3 B's by BG \nChange Order \n$435.00 \n9/17/13 — Change Order submitted from 3 B's \n+ shipping 9/18/13 — Submitted Change Order to JE & RK \nADOIDVal JE \n$60.00 \n'9/18/13 — JE Approved Chang! Order \n9/21/13 — Awaiting delivery of Gate Loops to Vendor \n10/2/13 — Gate Loops on Back Order, awaiting delivery to Vendor \nPage 10 \nEFTA01124744\n", "char_count": 1931}, {"efta_number": "EFTA01124735", "page_number": 10, "text_content": "Zorro Development Corp - Project Report 10/04/13 \n31 - PHONES MAIN \nSTART \nEND \nEST.COST \nNOTES \nI PHOTO I STATUS \nHOUSE \n07/17/13 \n4/27/13 — JE approved installation of new phones at MH \nVendor \nAwaiting for Service Provision & Estimated Cost of Delivery of \nOn Site \nServices from Proj 21— Microwave & IT before moving forward \n10/07/13 \n6/22/13 —Awaiting response from Southwestern Wireless on \nFCC License Application & Router at MH \n7/17/13 — Project Started \n7/25/13 - Switch & 16 Phones Installed, awaiting delivery date \nremainder of phones — attached photos \n9/6/13 — Phones due to be deliveried to Vendor \n9/15/13 — Delivery of phones to vendor have been delayed \n9/30/13 — Phones due to be deliveried to Vendor \n10/2/13 — Vendor on site to start installing/punching down phones \n11/3/13 — Vendor had an emergency, will be on site 10/7/13 to \ncomplete install \n32— PHONES RANCH \nSTART \nEND \nEST.COST \nMILS \nPHOTO \nSTATUS \nCENTRAL \n6/21/13 - Will forward proposal for Phone System by 6/28/13 \nProtect \n6/27/13 - Project On Hold until Microwave Solution resolved \nOn Hold \nPage 11 \nEFTA01124745\n", "char_count": 1103}, {"efta_number": "EFTA01124735", "page_number": 11, "text_content": "Zorro Development Corp - Project Report 10/04/13 \n33 - POOL PAC \nSTART \n END \nEST.COST \nNOTES \nPHOTO NAM \nEngineering Inspection \n4/29/13 — Quote forwarded to RK, who requested more detail \nAwaiting \n$9,100.00 \n5/8/13 — Revised quote forwarded to RK, awaiting direction \nsite visit \nUnit Cost \n5/22/13 — Beaudin Ganze on site to review Project \nby Trane \n$43,170.00 \n5/29/13 — Beaudin Ganze report forwarded to JE & RK \nApproval JE \n1\n5/29/13 —JE Approved invesigation via camera \n6/3/13 —JBH forwarded estimate \nA\noval JE \n6/4/13 — JE Approved moving ahead \nCamera Duct Inspection \n6/11/13 — JBH due on site \n$1,214.91 \n6/12/13 — JBH on site, complete camera inspection, awaiting \nReport/Disc \n6/21/13 — Report/Disc forwarded to Beaudin Ganze \n7/8/13 — Report/Disc due on site \n7/9/13 — Informed that Report has been delayed \nRK forwarded Report to JE \n7/20/13 — Beaudin Ganze on site to review Project with JE \nJE did not approve any design solutions by Beaudin Ganze \n8/22/13 — Contacted Dessert Air & fonvrded info regarding \nexisting space & equipment design \n9/18/13 — Site visit expected by Dessert Air to confirm their \nproposed solution \n9/19/13 — Dessert Air have rescheduled for 9/27/13 \nADoroval JE \n9/24/13 — JE approved investigating purchase of new Pool Pac \n9/25/13 — Dessert Air pending visit — placed on hold \n9/30/13 —Trane Pool Pac Rep on site \n10/1/13 — Trane forwarded all info to Pool Pac \n10/2/13 — Forwarded Mech Drawings of area to Irene \n1 \n10/8/13 — Trane due to be on site to confirm air flow details \nPage 12 \nEFTA01124746\n", "char_count": 1553}, {"efta_number": "EFTA01124735", "page_number": 12, "text_content": "Zorro Development Corp - Project Report 10/04/13 \n_ \n_ __ _ \n34- REPAIR & PAINT I START \nEND \nEST.COST \nNOTES\npHOTO \nSTATUS \nWORK - ION \n5/7/13 - E Mailed Photos to JE showing work required \nAwaiting \n5/23/13 - Forwarded all work details to Ion, Including work that \nDirection \nwill be required after MBR Terrace is corn leted \n6/29/13 - Additional work - Sign on Ado \nOffice Wall \n6/30/13 — As of date Awaiting Direction \n37 — WELL K \nSTART \nrim I EST\nNOThi \nPHOTO \nSTATUS \n ,Plugging 1\" Hole \n$15,000.00 jEstimate to Plug 1 st Hole \nlie-- \nSTART \nEND \nE$T.COST \nNOTES \nPHOTO \nSTATUS \nREFURBISHMENT \nROADS CULVERTS \n7/27/13 Wdl review with JE on site, of all Roads &Culverts \n8/5/13 — Road Base 23 tons $360, Culvert 4ft x 24ft - $1,381.85 \nCulvert 5ft x 24ft - $1,727.24 \n9/27/13 — Due to high water flow/rain, culvert gone from under, \nroad, no access to North Gate Road, past the Caboose \nattached photos \n9/30/13 — Work begins to return culvert to correct position, pack \nwith gravel & dirt, reconstruct road \n10/1/13 — Culvert back in place, road passable — attached photos \n40 — LANDSCAPING \n$TART \nEyp \nfST.COST \nNOTES \npHOW \nSTATUS \nLOG & LODGE \nRemoval of Dead Trees, Cover Rocks with Soil \nPage 13 \nEFTA01124747\n", "char_count": 1223}, {"efta_number": "EFTA01124735", "page_number": 13, "text_content": "Zorro Development Corp - Project Report 10/04/13 \n14 - \nREFURBISHMENT \n- START \nEND\nEST,COST I \nNOTES \nPHOTO\nSTATUS \nHOME THEATER \n8/13/13 — JE requested replacement of exisiting Sony Projector \n8/15/13 — 3 Vendors on site — Proposals due next week \nDirection \n8/22/13 — JE forwarded 2 Proposals \non E Mall \n5/13 — Received 3' Proposal \ndated \nJE requested Purchase of Projector to be placed On Hold as \n10/03113 \nnew projector to be released Dec 2013 \nAcoroval JE \n$83.08 \n9/17/13 — JE approved purchase of HDMI Cable \n$320.00 + tax 9/17/13 — JE approved 3 B's installation of HDMI Cable \n9/18/13 — HDMI Cable ordered \n9/28/13 — HDMI Cable on site \n9/30/13 — HDMI Cable installation begins \n912/13 — HDMI Cable installed \n10/3/13 — New Model of Sony Projector will start to be shipped \nend of Oct. forwarded E Mat to JE & RK with details, awaiting \ndirection \nlg.=\nSTART \nREFURBISHMENT \nEND \nEST.COST \nBOTES \nPHOTO \nSTATUS \nHOUSE EXTERIOR—\nLY\n09/24/13 \n$10,100 + tax 8,22/13 — JE Approved Project \n3 El's to complete MH. ZDC to complete Garage (Project 42A) \n9/3/13 — Requested RK & BK for Deposit of $7,500.00 \nDeposit received by 3 B's \n9/24/13 — Project Started \n9/27/13 — Work continues — attached photos \n10/2/13 — Stucco complete, vendor working on color sample \n10/4/13 — Work continues attached photos \nJJ has recommended that we use a synthetic stucco, forwarded \nthis Information to JE. Extra expense of $2,000 \nPage 14 \nEFTA01124748\n", "char_count": 1445}, {"efta_number": "EFTA01124735", "page_number": 14, "text_content": "Zorro Development Corp - Project Report 10/04/13 \n42 A 7 \n -- \n- - \nT \nEND \nEST.COST \nNOTES \nPHOTO \nSTATUS \n'REFURBISHMENT \n'GARAGE EXTERIOR -\nLV \n09/30/13 \n1 $1,543.26 ,e1/30/13 — Project Started \n10/2/13 — All garage walls have been primed \n10/3/13 — Priming of all trim on Garage & House started \nattached photos \n43 - REFURBISHMENT $TART \nEND \nEST.COST \nNOTES \nPHOTO \nSTATUS \nLANDSCAPING - LV \n8/22/13 - JE Approved Project \nAwaiting \nDirection \nCover Rock with soil, Pinion Installation \n8122/13 - Forwarded JE suggested colourful plant material \non E Mall \nfor discussed areas — awaiting direction \ndated \n9/16/13 — Router Tilling Complete. Ready for Top Soil \n10102/13 \n9/18/13 — Forwarded JE & RK breakdown of installation/purchase \netc of sod. Total $5,512.50 \n9/18/13 — JE asked how much sod. 5,350 snit \n9/27/13 — Reviewing sod estimates \n10/2/13 — Resubmitted revised installation/purchase etc of sod \nto RK. Total $5,356.25 \ntlalraligICE \nSTART\ngp\nEST.COST \nNOTES \nPHOTO \nSTATUS \n9/27/13 — Forwarded JE & RK estimate to repair Lodge Roof \nattached estimate & photos \n9/27/13 —JE Did Not Approve Project \nPage 15 \nEFTA01124749\n", "char_count": 1139}, {"efta_number": "EFTA01124735", "page_number": 15, "text_content": "Zorro Development Corp- Project Report 10/04/13 \n45 - NORTH GATE \nSTART \nSI  \nEST.00ST \nNOTES \nPHOTO \nSTATUS \nPEKE REPAIR \n09/30/13 \n10/04/13 \n$1,014.94 9/27/13 — Due to high water flow/rain, North Gate Fence line as \nX \nComplete \nbeen washed out — approx 150 ft needs to be replaced/repaired \nattached photos \n9/30/13 — Material Purchased. Machinery relocated to area \ncomplete \n10/1/13 — Work started, removal of broken fence complete \n10/2/13 — New fence/gate installed \n10/3/13 — Regrading of area & road complete \n1014113 — Project Complete — attached photos \n48 — DISTRUBUTION \nSTART \nEND \nEST.COST \nNOTES \nPHOTO \nSTATUS \nPUMPS RC \n10/3/13 — Main Distrubution Pumps Controllers for RC have \nfailed. Running on bypass, sourcing parts. Will forward an \nestimate later next week \nPage 16 \nEFTA01124750\n", "char_count": 805}, {"efta_number": "EFTA01124735", "page_number": 16, "text_content": "Zorro Development Corp - Project Report 10/04/13 \n!PURCHASES \nSTART \nEND \nEST.COST \nNOTES \nPHOTO \nSTATUS \nREPAIRS \nHeavy Machinery \n8/22/13 — JE requested investigating a Bulldozer purchase & any \nother equipment ZDC may require \nAwaiting \n8/27/13 — Investigating avalable equipment \nDirection \non E Mall \nBobcat \n9/3/13 — Investigating trading exisifing Bobcat for new \ndated \n9/18/13 — Have price from local Bobcat dealer, as of date no one \n10/02/13 \nhas been able to match this price \n10/2/13 — Forwarded E Mail to JE & RK, with details \nOffered 8K from local contractor, $5,500 as a trade from Bobcat \nAwaiting Direction \n1984 Dump Truck \n9/22/13 —1989 Dump Truck requires new transmission & dutch \nAwaiting \nDirection \n9/27/13 — Dump Truck was hauled, estimate expected 10/4/13 \n10/3/13 — Vendor did not receive message about estimate, hence \non E Mail \nordered a rebuilt transmission $4,136.98 \ndated \nTotal estimate to repair S7 712.72 \n10/03/13 \nForwarded details to JE & RK, awaiting direction \nOutside Furniture — \nLodge \n8/22113 — JE agreed new outside furniture required, will relocate \nexiitng table & benches from Shooting Range to uncovered back \ndeck \n9/1/13 — WIll Investigate funiture options for covered back deck \nOn Hold \n9/16/13 - After reviewing uncovered deck we believe that the \nuntil \ndeck will not handle the weight of the table & benches from the \nSpring 2014 \nShooting Ranch, especiAr if we receive snow \n9/22/13 — Will investiage all options over the next week \n9/27/13— Will forward suggestions 10/4/13 \n10/4/13 — Unable to find anything locally, so late in the season. \nWill relocate funiture from other areas to cover up coming guest \nvisit. Will place this project On Hold until Spring 2014 \nPage 17 \nEFTA01124751\n", "char_count": 1750}, {"efta_number": "EFTA01124735", "page_number": 17, "text_content": "corro ueveuopment corp - rimect nepon 1 U/U4/1\nZDC \nIN HOUSE WORK \nCACTUS REMOVAL \nSTART \nENP \nESLQQSL \nNOTES \nPHOTO \nSTATUS\nTo begin Late Fall \nWILE atLAQ\nAWa\nglitata \n10/01/13 \nNan \nPHOTO \nSTATUS \nNA \n10/1/13 Started pruning & triming trees in preperatlon for \nWinter at RC \n10/4/13 — Work continues \nSHED A. APQ8 \nSTART \nENQ \nEST.COST \nMOTES \nPHOTO Mita \nReskin, Paint & Seal — work to begin in the Fall \nWIRY EURNEWBE\nSTART\nENQ \nESTZOST \nNom \nPHOTO \nSTATUS \n8122/13 —JE Approved reconstruction of exisitrIg furniture to \nmake items more resilient to mice attack \n8/19/13 — Old fabric backing has been removed from sofa/chairs \niellEL sjoRAGE \nSTART \nMOM \nEAS\nSaa, \n8/18/13 — Additional New Tank Installed \nRepainting of tanks, matting & gravel installation to begin \nin the Fall \nGRAVEUEDGES RC \nPATHS \nSTART \nEND \nEST-COST \nNOTES \nPHOTO, \nSTATUS \nAll paths to be dug out, edged and gravel installed to begin early \nearly Summer 2014 \nLOQ CABIN STEPS \nSTART \nENQ \nEIETI COST \nM§ \nPHOTO DIMS \nNew Section to be refabricated \nPage 18 \nEFTA01124752\n", "char_count": 1050}, {"efta_number": "EFTA01124735", "page_number": 18, "text_content": "Zorro Development Corp- Pro ect Report 10/04/13 \nCATTLE GATES ak \nSTART \nEND\n1 EST.COST \nNOTES \nPHOTO \nSTATUS \nGUARDS X 3 \n1 \nRefurbishment, Empty & Paint \nSHED AT SHOOTING \nBANQ \nSTART \nEND \nAST.COST \nNOTES \nPHOTO \nSTATUS \n$51.57 \nRepair Damaged Roof \n9/30/13 — Purchased Material for R \nIr \nWOODEN FENCES \nSTART \nthQ\nEST.COST \nNOTES \nPHOTO \nSTAB'S\nRC Wooden Fences require replacement \nPAINTING/STAINING/ \nSTART \nNO \nEST.COST \nNOTES \nPHOTO \nSTATUS \nSEALING \niteservior \nRepainting to be completed over the Fall \nRC Mech Bays \nPainting to be completed over the Winter \nMH Mech Bays \nPainting to be completed over the Winter \nFirehouse Interior \nPainting to be completed over the Winter \nStables \n7/8/13 — Inside/Outside Lights repainted \nInside resurfacing, painting, staining, concrete floors \nto be conIpleted over the Winter \nResealing outside to begin Early Summer 2014 \nAdobe Exterior \nRepainting of all stucco to begin early Summer 2014 \nAdobe, Log & Lodge \nResealing of outside & deck refurbishment to began early \nSummer 2014 \nPage 19 \nEFTA01124753\n", "char_count": 1058}, {"efta_number": "EFTA01124735", "page_number": 19, "text_content": "Zorro Development Corp - Project Report 10/04/13 \nWELLS \nDAKOTA & K \nCombined Usage As of \n10/4/13 \n16.77 afa \n2014 Budget \ntgokhoutut \nWindow/Door - Total Replacement \nPage 20 \nEFTA01124754\n", "char_count": 191}]}