EFTA00583611.pdf

JE Punch List —June 17. 2012 1. Five Palms —TOP PRIORITY - Exterior Door Shutters — removable option - Painting - outside to be completed after visit - Furniture — Sofa — leather samples JE will review while on site - Piano - needs tuner — piano on STT 6/16 - Mirrored siding — Panels on site 6/14 - Glue on site - Tapestry Molding for Ceiling — Ion - Transformer building — Building 5/31, 5/25 — final electrical hookup 6/8 — temporarily powered by generator - Fire pit —gas unit needs to be returned and reordered - Road grading - Internet - Cabinets — add push latches on doors 2. Grotto - - Floor resin - Genset wiring — scheduling to be determined 3. Berm/Top of Hill 4. Engineering/Maintenance Yard - Steel Shed — foundation in progress - Metal Sheets - on old building will be replaced week of 6/4 5. Triangle — landscaping direction required from JE 6. Flagpole Pool Cabana - - Recovering of sofa/chairs - Furniture — needs new desk — Sarah 7. Entry Tree Lights — installation complete 8. Solutions for Generators — Sound proofing solution forwarded to JE, require direction, wall built 9. Tiki — Darren is contacting the vendor regarding the shields 10 - Floating Dock - - Jet ski Docking - review - Table/Dock Box — Bill starting 6/4 11. Kite House — review of wooden outside furniture - Sarah 12. Chillax Room — requires furniture piece for electrical/media equipment — Sarah 13. Chillax Bathroom - requires blue rugs for bathroom & vanity area — Sarah 14. Mechanical Building - Replacement Transformer — estimated date to be shipped from factory (Illinois) 8/21 15. Boats - Midnight Express — purchase Yamaha 300 motors, install by Offshore Marine - PRD — sell - Lady G — sell - Big N - sell - Calypso — refurbish 16. Gym Road - road grading after Five Palms — continues 17. Timers— review installing timers on air conditioners, irrigation water systems, and lights 18. Beach lighting — per JE, replace existing transformers for the beach lighting of palms around the salt pond and beach 19. Pergolas — construct 3 pergolas for benches at the top of the hill —continues 20. Main entrance/gravel/grade - complete 21. Wind Door — wind door on kitchen side needs openers EFTA00583611 - wind door stops 22. Landscaping —jospehone to visit and orgaine garden 23. Solar lights brice to order 500 landscape lights 24. Roads — grade all roads — Wednesday 6/6 — Tom - please review all roads so you can pitch, drain, with Jules 25. Library — lights on bookshelves need attention - temperature? Atlantic refrig 26. Main hill — asphalt path 27. Master Suite - - Large master bed planting - put self closing hinges on the master bedroom door to the outside 30. New Employee Bathrooms — 31. Gym - add new doors in yoga and ballet room closets 32. Benches - 33. Office Pavilion - east window in Sarah's office is rusted outside 34. Danny Vicars — schedule boat driving lessons 35 jermain to re do internet at hangar EFTA00583612