EFTA00584515.pdf

Punch List — June 6.2012 1. Five Palms —TOP PRIORITY - Laying conduit and pulling cable — continues - Exterior Door Shutters — PO rejected by JE, on hold awaiting design - Painting — inside completed 5/30 Outside to be completed after visit - Furniture — Sofa — leather samples JE will review while on site - Desk, Rug, Lamps installed - Lights— Parrots finished, awaiting approval on down lights - Mirrored siding — Panels ordered — EDA to Tropical FL 6/7 — scheduled to sail 6/8, EDA on STT 6/12 Glue on site - Tapestry Molding for Ceiling — bid rejected, need to review design with JE - Transformer building - Building 5/31, 5/25 - final electrical hookup 6/8 — temporarily powered by generator - Flooring — installed - Fire pit —gas and grate coming down on plane - Books— books on site will relocate over the week of 6/4 - Benches —two benches out back - Road grading 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 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. Flagoole Pool Cabana - - Recovering of sofa/chairs — completed, need to review piping with JE while on site - Furniture - review another piece of furniture — Sarah 7. Entry Tree Lights — installation complete 8. Solutions for Generators — Sound proofing solution forwarded to JE, require direction , wall built 9. Tiki - shields with the vendor in Wewak (5/4) — working on the permit to export — will take 1 to 2 weeks 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 - Sarah 12. Chillax Room — requires furniture piece for electrical/media equipment — Sarah 13. Chilax Bathroom - requires blue rugs for bathroom & vanity area — Sarah 14. Mechanical Building - Replacement Transformer — approved to purchase — ordered 15. Boats - Midnight Express — purchase Yamaha 300 motors, install by Offshore Marine - PRD — sell EFTA00584515 - Lady G — sell - Big N - sell - Calypso — refurbish 16. Gym Road - road grading after Five Palms — continues 17. Outside Master Bedroom — lock installation 6/2 18. Timers— review installing timers on air conditioners, irrigation water systems, and lights 19. Life vests — new life vests, yellow and black, in men's and women's sizes — at least 2 of each, if not 4 in unisex size so they can be exchanged - Sarah 20. Beach lighting — per JE, replace existing transformers for the beach lighting of palms around the salt pond and beach 21. Pergolas— construct 3 pergolas for benches at the top of the hill —continues 22. Main entrance/gravel/grade - complete 23. Red Hook Dock —grey carpet and seal Nanna 24. Wind Door —wind door on kitchen side needs adjusting 25. Landscaping— gardenias 26. Solar lights 27. Roads— grade all roads — Wednesday 6/6 — Tom - please review all roads so you can pitch, drain, with Jules and Craig 28. Library — lights on bookshelves need attention - temperature? 29. Main hill — asphalt path EMIMMIES BE - Exterior doors — John needs to light proof the north doors as well — he only did the east doors - Door in dressing area — the heavy mirrored door between the bed and bath is beginning to drag on the floor EFTA00584516