EFTA00584664.pdf

Punch List — perJE directives as of January 20. 2012 1. Rug — date? 2. Flagpole bath and cabana — plastic door pushes ordered. Slipcovers for sofa and cushions in production Stereo cabinets estimate due this week. Walkway gates latches to be installed, self closers — buy a stereo rack for the flagpole pool 3. Info Center - Electrify this week, need fan layout 4?, lighting? - Dock Box — pending available time 4. Five Palms — stucco, window, hardscape, electrical, plumbing — roof dry in by 1/12, exterior stucco start 1/17 5. Grotto — lookout built with metal roof, landings can start 1/18 if not working on road to flagpole 6 .Greenhart wood — steps to Grotto will build after concrete and earth work completion in area 7. Heli wall after garage walls approx 2/3 for wall completion 8. Heli garage. Walls up to 8' by 1/16 conc slab and roof by 2/10 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 for the new workshop area Tom reviewing estimates 11. Triangle can start after heli garage and walls approx 4 wks of work... 12. Entry tree lights Demo to be setup for next visit 13. Pebble beach - Solar fridge, light, fan for pebble beach. Extended slab 20 ft on 1/5 14. Library Dehumidification 2nd unit ordered, Sarah office damper needs new board 15. Yellow flowering Alamandra up Old Mill wall and Flagpole hill Peter to train vines to wall 16. Solutions for generators — looking into spray on sound proofing — the walls need cheap acoustic tile or spray 17. Fire system — need to review operational and maintenance schedule 18. Too of hill — CLEAN UP - place garbage in circle — build up 10 feet — new helipad clean up around dumpster location done...berm work started 1/12 19. Pool — Payment schedule to be decided this week 20. Library windows Refurbished and new weather stripping installed to frame, will caulk closed 21. Five Palms - Floor - need more direction on type of material - Doors location and fabrication door building contractor on site this week to review 15' door design — Bobby will be here Fri 1/13 or Tues 1/17 -Lighting schedule drawing sent to Sarah 1/10 for art and lighting layout comments... 22. Tree transplants 23. Guestroom - Cabana 3 leaks, Cabana 1 leaks Main terrace — leak in roof Tom to review all cabana roofs....starting a roof inspection and repair on 1/10 for all roofs 24. Tiki — should be painted by the 20th - Shields due end of the month - Stainless cabinets installed - Back garden planted this week for your review next visit — Peter to replant behind the Tiki - Dock box pending available time 25. Sunken garden berm started 1/12 26. Concrete roads at flagpole approx 1225 If of road from intersection to flagpole steps ...8 wks approx 320 If to info center from flag polesteps ...2 wks... 27. Concrete triangle can start after heli pad walls ... 28. Compass— compass pour 1/9, rip-rap and road by 1/12, steps by 1/13 - steps poured not designed by JE — no work without design input 29. Bench placements — bench on peninsula point 30. Engineering 31. New vehicles EFTA00584664 32. Paint ballet and yoga room week of 16th 33. Shower doors install bedroom 4, new sectioned order awaiting delivery date 34. Lighting - adjust landscape lights at night, week of 16th 35. Aquarium photo week of the 16th 36. Waterfall bottom - stones continued to pond 37. Shields 38. Master bath — leaks investigating 39. Mooring Permit At Army Corp 40. Permits —guest house. Checking on status will let you 41. Electrical quotes ???? 42. Top of hill, Clean up continues — the berm should be higher 43. Rationalize Telephone system Bill and Steve due LSJ 27th to 29th Jan 44. Rock grinder Purchased 45. Outdoor bath — New handheld purchased 46. The rock crusher the dirt sifter, and the cement plant should all be operating at full capacity — 1/19/2012 47. Gates to hide engineering both at top and bottom of hill. Bill reviewing light weight gates — Ftgs for upper gates 1/11 columns cores 1/19 ...start veneer 1/24 upper complete by 2/17, lower by 2/29 - JE needs to see the gates bill adams should be building 48. Engineering service road reshaped. Continues — crushed stone surface 1/12 complete - pull box at beginning of engineering road? 49. Dock lighting -Barn lights for structures, spots for dock and barge ramp on remote 50. Dock house painting to start 26th Jan, Decking material ordered, carpet ordered 51. Roads — from intersection to Flagpole 8 wks after start 52. Guest house — foundation started can start clearing and layout week of the 23rd 53. Chillax room —furniture piece required for electrical/media equipment 54. Sand on beach in front of library, taken from beach 2 week of the 16th 55. Entry band on courtyard to be completed by Omar — if not, the same as far east one with sand 56. High gloss polyurethane deck finish applied to nautilus shells - high gloss nautilus on hand need to power wash/ clean entire area first (Monday) then apply 57. Replacement transformer Mechanical building. Estimates sent Glidden for review and request for quote to install 58. Photos for Chillax bath — installed 59. Towel rack for Master Ordered 60. Let Jules and Peter bulldoze road now from top of hill down towards Flagpole 61. Floating Dock Carpet ordered 62. Remove Rusty metal dock Columns. Reviewing options 63. New Lull will forward options next week 64. PRD Sale- 75k firm, 3 interested parties, will forward firm offers only 65. Fat Cat- will forward offers 66. Big N- will forward offers 67. Midnight Express parts ordered, awaiting power steering pump, looking trailer stt 68. Master bedroom door— install a lock 69. High gloss stain for dock - deck samples drying 70. Lights for nautilus (spots) - Gary Moses to come out Monday night to walk through and adjust 71. Night lights for Flagpole? EFTA00584665