Six Peak Capital - Weekly L10

• The meeting reviewed operational progress, project integrations, and outstanding transactional and entity-formation work.
• The team demonstrated a new L10 weekly portal that will ingest Read AI notes to auto-create action items and track rocks; Chris explained it was built on Quad code and may require fixes after initial runs.
• The group confirmed outstanding action items and assigned entity formation and an operating agreement draft to Chris Andresen based on an updated org chart sent to Jane.
• Project decisions included adopting OpenSpace for Ramsgate with a 30-day trial and Derek obtaining a proposal, and integrating OpenSpace into Francis later.
• The electronic submetering issue appears functionally resolved pending confirmation that all 33 unit readouts are live, with Tom following up with Debbie.
• Bob outlined a new rocks cadence requiring quarterly rocks submitted four weeks before quarter end and an annual in-person planning meeting.
• Administrative and transaction matters covered 401(k) processing, Chase account updates, recirculation of the operating agreement for the 16th Promote Entity for signatures, and a likely funding of the Third Street closing shortfall (~$140K) if contributions do not arrive.
• Construction will be globally re-quoted due to scope changes with repricing expected in one to two weeks, while legal negotiations with MRK continue in parallel with conditional language proposals under review.

• ✓
  Chris Aiello Chris Aiello will fix any issues if the new L10 portal breaks after the first run
  → To-Dos
• ✓
  Chris Andresen Chris Andresen will recirculate the 16th Promote Entity operating agreement for Steve and Bob to sign
  → To-Dos
• ✓
  Chris Andresen Chris Andresen will locate or provide the approximately $140K needed to fund the Third Street closing if Stain and MRK do not wire funds
  → To-Dos
• ✓
  Chris Aiello Chris Aiello will request escrow wiring instructions and ask that the correct instructions be sent today
  → To-Dos

None.