EFTA00584396.pdf

JE Punch List —June 16. 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 - lights - add two more lights to front of Five Palms in trees - palm tree lights, change dimmer, solar - 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 - Flooring - Fire pit — gas unit needs to be returned and reordered - Books— books on site will relocate over the week of 6/4 - Benches — one bench to west north of fire pit - Road grading - Piano — sailed 6/13, EDA on STT 6/16 - Internet 2. Grotto - - Floor resin - Genset wiring — scheduling to be determined 3. Berm/Too of Hill - dirt and rock needs on top of hill needs to go ASAP - hydroseed top of hill - 4 large planter boxes with small planter inside require construction — size to be determined by JE - cleanup and excavate — continues - remove rock screener — completed - run power to berm center from pull box 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 — - Pull box - Internet 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. Dock — - Decking — replace all damaged boards and carpet - complete - Floating Dock - - Jet ski Docking - review - Table/Dock Box — Bill starting 6/4 11. Kite House — review of wooden outside furniture - 12. Chillax Room — requires furniture piece for electrical/media equipment — 13. Chillax Bathroom - requires blue rugs for bathroom & vanity area — EFTA00584396 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 adjusting - wind door stops 22. Landscaping— gardenias 23. Solar 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? 26. Main hill — asphalt path 27. Master Suite - - Large master bed planting - Door in dressing area — the heavy mirrored door between the bed and bath is beginning to drag on the floor - Add door handles to shutters on master bedroom door to be able to close from inside - put self closing hinges on the master bedroom door to the outside 28. Phones- - library terrace — phone does not work — repaired 6/11 - Flagpole — phone in cabana has all the wrong numbers as compared to the list on speed dial — label replaced 29. Media — sign up for Blockbuster — does not provide service outside of the US - VUDU — problem with the BluRay player - Jermaine has call in to tech support 6/11 - HULU — account established and active 30. New Employee Bathrooms — 31. §yLn - add new doors in yoga and ballet room closets 32. Benches - - High road - North side of top of hill - North of fire pit against the wall 33. Office Pavilion - east window in office is rusted outside EFTA00584397