EFTA00583512.pdf

Punch List — per JE directives as of December 20, 2011 1. Chillax room — motion detector switch — should only have one light switch — Gary Moses 2. Light upper step near Master bedroom — not working — Gary Moses 4. Light on lady — not working - not on 3. Dock boxes — shock absorbers 4. Remote lights — not on 5. Flagpole pool - Take the pool cleaners out - Scuppers are either rusted or broken — please send photo to Bart 6. Chillax room - red and blue rug to be tried — the pillows may be the source of the smell 7. Banquette — two tree lights near banquette 8. Gym - No remote light switch - No ceiling fan control - IPod input - Battery in remote needs changing - Gutter is leaking in the front Punch List — per JE directives December 2, 2011 1. Gym renovations — budget for JE review and approval 2. Cabana 4 furnishing — DESK 3. Flagpole bath and cabana — refrigerator 24" wide, 23" deep, stainless steel, and door swing on right - Brice ordered - robe hook outside shower -pool pump insulation for domestic fresh water distribution pump on order — walkway gates schedule — Bill 4. Brice cottage 5. Dock house —JE to make decision on square base around columns — size, height, color, finish 6. Electrify info center 7. Five Palms — JE approved height — Tom — two high windows 8. Grotto 9. Heli wall 10. Stereo — punch down pending 11. Color in basket and trees — 12/9 12. Big wind doors — K&S Caribbean has ordered the material — 30 days (11/30) 13. Big wind doors lighting - 2 recessed ceiling lights centered on each side of the doors — set on sconce timer 14. Rip Rap - Library and Engineering road - per JE, Jules on this project Saturdays of November and December 15. St. John terrace — change lights 16. Hangar —floor sanding in progress — 40'X50' area for slab, 3 foot wall around it — containment for ISO fuel tank — bathroom and room divider 17. Plants bought from Italian woman 18. Steel shed for the new workshop area 19. Triangle 20. Dock house tree lights 21. Solar fridge, light, fan for pebble beach 22. Humidifiers — Atlanta Refrigeration speaking to Trane — date? 23. Mosaic light — on site — Gary M. to install 24. Yellow flowering Alamandra up Old Mill wall and Flagpole hill 25. Beach 3 — containers into back of hill — Peter to grade out 26. Gary's hot tub — steps to peninsula 27. Solutions for generators — no provisions for sound dampening — design fault — Maguire contract will be emailed to Gary, Tom, Darren, Brice for research into the matter — Brice adjusted shutter EFTA00583512 28. Fire system — not working, Brice creating fire charts for the island 29. Top of hill — CLEAN UP - place garbage in circle — build up 10 feet — new helipad 30. Pool — tiled — Bart — JE selected — LSJ orders — Brice to find out Bart's schedule 31. Library windows — K&S researching stainless steel alternatives, or could fabricate 2 windows — hinge open, bolt latch, weather stripped 32. Dock — concrete pillars —get rid of lights 33. Nursery —completely cleared out of plants by 11/30 — use only for flower production for the rooms 34. Greenhart wood — steps to Grotto 35. Five Palms floor 36. Five Palms doors location 37. St. John terrace lights 38. Cabana 4 — exhaust 39. Pool equipment and insulation 40. Pool — redo 41. Tree transplants 42. James Boschulte — CONTACT 43. Guestroom door knobs 44. Tiki — shields and kitchen — stainless cabinets from American Export sailing 12/2, EDA 12/6 EFTA00583513