EFTA00583641.pdf

Punch List — per JE directives as of February 15. 2012 1. Slipcovers for sofa and cushions - in production 2. Stereo cabinets 3. Flagpole lights - done 4. Dock Box — pending available time 5. Five Palms — stucco, window, hardscape, electrical 6. Grotto — lookout built with metal roof, landings 7. Greenheart wood — steps to Grotto - steps top and bottom 8. Heli garage - Concrete pour 9. Hangar —floor sanding in progress — 401(50' area for slab, 3 foot wall around it — containment for ISO fuel tank — bathroom and room divider — subcontractor 10. Steel shed have estimate for building, budget to be forwarded 31 Jan - shed quote 11. Triangle, commenced work - triangle road 12. Entry tree lights - confirmed ground lighting — in ground confirmed 13. Pebble beach - Solar fridge, light, fan for pebble beach. 14. Library Dehumidification 2nd unit ordered, Sarah office damper needs new board, invoicing issue still need to sorted out — Sarah's office is to be set at 79 degrees 15. Yellow flowering Alamandra up Old Mill wall and Entry basket - Peter to train vines to wall 16. Solutions for generators —drawings complete for bid package 17. Fire system — need to review operational and maintenance schedule 18. Top of hill — CLEAN UP - place garbage in circle — build up 10 feet — new helipad 19. Library windows done - shutter in Library 20. Five Palms - Floor - Doors location and fabrication -Lighting schedule 21. Tree transplants — Peter to redo the three new trees 22. Guestroom - Cabana 3 leaks, Cabana 1 leaks Main terrace — sealing of gutters in progress 23. Tiki - Shields due end of the month - Dock box pending available time 24. Sunken garden berm continues 25. Concrete roads at flagpole 26. Concrete triangle 27. Compass - sundial 28. Bench placements — bench on peninsula point — benches, grotto 29. Engineering clean up continues 30. New vehicles 31. Dock Decking - dark stain the dock sample 32. Lighting - adjust landscape lights at night — Thursday night 33. Mgrs Cottage Roof work remains 34. Master bath — leaks found 35. Mooring Permit —Arran getting estimates 36. Too of hill - Clean up continues 37. Rationalize Telephone system Bill and Steve were on LSJ 27th to 29th Jan 38. Rock grinder - Purchased 39. The rock crusher, the dirt sifter, and the cement plant should all be operating at full capacity — completed? 40. Gates to hide engineering both at top and bottom of hill - Bill Adams' gates 41. Engineering service road reshaped - Continues EFTA00583641 42. Dock lighting - Barn lights for structures, spots for dock and barge ramp on remote 43. Dock house completed except for final electrical 44. Roads — from intersection to Flagpole 45. Guest house — moved to Beach 3 46. High gloss polyurethane deck finish applied to nautilus shells 30th - nautilus lights 47. Replacement transformer Mechanical building. Reviewing bids, will submit for approval 1 Feb 48. Photos for Chillax bath — installed 49. Let Jules and Peter bulldoze road now from top of hill down towards Flagpole Done 50. Floating Dock, new design to be submitted 3rd Feb 51. Remove Rusty metal dock Columns - Reviewing options 52. Fat Cat- inspection completed, buyers contacted 53. Midnight Express repairs complete 54. Socket on terrace 55. We need to re-hydro-seed. fertilizer, get lots of hydro-seed 56. Concrete the dock 57. Heli approach lights 58. Please have Bill adjust the master bedroom door swing, and outer door sticky 59. Re-tape ladder into water 60. Check air conditioning to yoga room and ballet room - controls need batteries and air needs refrigerant EFTA00583642