EFTA00584527.pdf

JE Punch List —July 9. 2012 Directives 1. Clean up - Shed and its Workshops - Make as many barge runs as necessary 2. Equipment and Vehicles - Sell equipment - Buy new Kawasaki bikes and mules 3. Computers - Buy new computers 4. Five Palms - Chains hung at Five Palms - Internet — Danny and Little Danny terminating fiber — completed and light tested 6/29 - Jermaine will confirm internet and phones after the CISCO 3560 switch is installed — switch ordered 7/5 — EDA at 71st on 7/11 - Exterior Door Shutters — removable option required - hurricanes - Painting - outside to be completed via JE direction - inside to be completed via JE direction - Furniture — Sofa — leather sample selected by JE, will review when next on site Outside furniture ordered - Tapestry Molding for Ceiling — Ion - Transformer building — Building 5/31, 5/25 — final electrical hookup 6/8 — temporarily powered by generator - Fire pit — Burner and plate on site — starter/igniter is missing have contacted company new one to be sent - Cabinets — add push latches on doors — still to be installed 5. Grotto - Floor resin white — due to no water/cleaning issue - review Spanish Tile option, some on site - Genset wiring — scheduling to be determined 6. Berm/Top of Hill - Paint — will move forward when dry - Entry rocks - COMPLETE - Wood boundary — 12ft boxes around trees after shield installation - Electrical - Panel Low Lighting to be completed — waiting for transformer 7. Engineering/Maintenance Yard - Metal Sheets - on old building will be replaced during upcoming visit - Engineering storage & shelving— work to start when carpenters available 8. Triangle — landscaping direction required from JE 9. Flagpole Pool Cabana - - Furniture —glass desk from NYC set up 6/29 - JE to review - relocation of existing desk to the Chillax room - JE to review 10. Floating dock - Jet ski dock- - Wooden fenders — COMPLETE - Table/Dock Box - table/seat top last coat of sealer applied 6/28 - draw baskets, doors & hinges all on site - draw sliders/hardware at 71st Rich B is forwarding — on site 7/2 - completion expected 7/6 EFTA00584527 11. Entry Tree Lights — COMPLETE 12. Solutions for Generators — wall built, soundproofing on LSJ 7/6 13. Tiki — Darren is contacting the vendor regarding the shields — require update 14. Kite House — review of wooden outside furniture - Sarah 15. Chillax Room — requires furniture piece for electrical/media equipment — Sarah 16. Chillax Bathroom - requires blue rugs for bathroom & vanity area — Sarah 17. Mechanical Building - Replacement Transformer — estimated date to be shipped from factory (Illinois) 8/21 18. Boats - Lady G (Fat Cat) - refurbish - Midnight Express — in water - Lady K - sell - Big N - sell - Calypso — sold 19. Timers— review installing timers on air conditioners, irrigation water systems, and lights 20. Beach lighting — per JE, replace existing transformers for the beach lighting of palms around the salt pond and beach 21. Main compound - Wind doors - on kitchen side needs openers and wind door stops — Brice purchasing in NM 22. Landscaping —Josephine to visit and organize garden 23. Solar lights - Brice to order 500 landscape lights — schedule for solar lights - should be placed every 30 feet - order 24. Roads — grade - Jules work continues 25. Library - Lights on bookshelves need attention — will review with Danny - Temperature - STABLE 26. Main hill - Asphalt path — edge and end asphalt properly - proposed suggestion forwarded from Monique 27. Master Suite - Large master bed planting - Put self-closing hinges on the master bedroom door to the outside — - A - Night lights to master from kitchen do not work 28. New Employee Bathrooms 29. Gym - Add new doors in yoga and ballet room closets — COMPLETE - New punching bag — due 7/9 - Clean up electronics/stereo - Jermaine 30. Benches 31. Office Pavilion - East window in Sarah's office is rusted outside - COMPLETE 32. Danny Vicars — schedule boat driving lessons 33. Heli Pad — fix and replace lighting — COMPLETE 7/5 34. Hangar - Jermaine to redo internet at hangar — quotes expected 7/6 - Hangar pad to be built -E.rci:!,117-1U.;in: MEM EFTA00584528