EFTA00583645.pdf

Punch List — per JE directives as of January 6, 2012 1. Flagpole pool - Take the pool cleaners out done/delete - Scuppers are either rusted or broken — acknowledged by rex - Rug — date? - Outdoor lights 2. Banquette — two tree lights near banquette done 3. Gym - gutter is leaking in the front corner done 4. 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 — fridge due early next week, pump done, gates next week 5. Electrify Info center end of week for power and fans, data and phone 3 weeks out 6. Five Palms — stucco, window, hardscape, electrical 7. Grotto — lookout built with metal roof, landings - Greenhart wood — steps to Grotto 8. Heli wall 9. Heli garage 10. Big wind doors lighting - 2 recessed ceiling lights centered on each side of the doors — set on sconce timer 11. St. John terrace lights — change lights, 4 weeks 12. Hangar —floor sanding in progress — 40'X50' area for slab, 3 foot wall around it — containment for ISO fuel tank — bathroom and room divider — subcontractor? 13. Plants bought from Italian woman done 14. Steel shed for the new workshop area tom 15. Triangle 16. Entry tree lights, will have demo setup for next visit 17. Pebble beach - Solar fridge, light, fan for pebble beach 4 weeks out 18. Humidifiers — Atlanta Refrigeration speaking to Trane — this week 19. Yellow flowering Alamandra up Old Mill wall and Flagpole hill done 20. Beach 3 — containers into back of hill — Peter to grade out 21. 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 hurrican shutters closed 22. Fire system — not working, Brice creating fire charts for the island, minor adjustments, need review of operation 23. Top of hill — CLEAN UP - place garbage in circle — build up 10 feet — new helipad clean up continues 20th Jan 24. Pool — tile — Bart — JE selected — LSJ orders — Brice to find out Bart's schedule 25. Library windows — K&S researching stainless steel alternatives, or could fabricate 2 windows — hinge open, bolt latch, weather stripped removed and reviewing options - Library windows resealed 26. Five Palms - Floor - Doors location and fabrication, also need lighting schedule 27. St. John terrace — lights, will have demo setup for next visit 28. Pool - Equipment and insulation - Redo - Heater rooms 29. Tree transplants 30. Guestroom - door knobs this week 31. Cabana 3 leaks, Cabana 1 leaks, Main terrace — leak in roof EFTA00583645 32. Tiki — Shields and kitchen — Stainless cabinets installed - Back garden 33. Sunken garden berm 34. Concrete roads at flagpole 35. Concrete triangle 36. Compass — cement and level 37. Bench placements — bench on peninsula point 38. Cabana 1- roof 39. Master bedroom — replace roof screws 40. Engineering - Cleaned - New steel building 41. New vehicles 42. Paint ballet and yoga room, next week completion 43. Shower doors, new glass ordered awaiting lead time 44. Lighting - adjust landscape lights at night 45. Aquarium photo 20th 46. Photos hung in bath 47. Waterfall bottom ?m, 48. Cabana 4 — indoor shutters this week 49. Shields ???? 50. Master bath — leaks ???? 51. Moorings 52. Permits — guest house 53. Electrical quotes mike glidden breakdown this week 54. Top of hill 55. Rationalize Telephone system possible 28/29th estimated cost for work to br forwarded this week 56. Rock grinder done 57. Outdoor bath — does not work — the broken handheld is there that turns off the mains — Brice will check screens on handheld new handheld ordered - Need two robe hooks — have robe hooks on site — will do placement 12/30 done 58. The rock crusher the dirt sifter, and the cement plant should all be operating at full capacity — 1/19/2012 59. Gates to hide engineering both at top and bottom of hill 60. Engineering service road reshaped 61. Columns on dock to be made of stone, lights for boats and dock , will forward light selection 20th jan 62. Life jackets— rationalized, cleaned 63. Roads — from intersection to Flagpole 64. Guest house — foundation started 65. Gym - Bring clothes to the gym — per Karen, she placed the clothing outside the bathroom area - Put a bed sheet on the bed in the yoga room — per Karen, the bed will be covered and moved on 1/3 into the lower staff cottage 1/10 - Velcro the remote to the wall — per Karen, completed 12/31 done 66. Flagpole pool — shower thermostat is broken done 67. Chillax room - plastic door push panel, stereo cabinet, stereo cabinet 68. Sand on beach in front of library, taken from beach 2 this week 69. Entry band on courtyard to be completed by Omar 70. High gloss polyurethane deck finish applied to nautilus shells EFTA00583646 71. A proper granite grinder 72. Photos for Chillax bath — people 73. Towel rack for Master 74. Let Jules and Peter bulldoze road now from top of hill down towards Flagpole — where old road met the former trailer for the cement plant this weekend, need to determine finish point transformer, 2 quotes received, awaiting mike Glidden estimate to install EFTA00583647