EFTA00686903.pdf

Punch List — per JE directives as of January 24, 2012 1. Rug — 2. Flagpole bath and caban. Slipcovers for sofa and cushions week of the 27th 3. Info Center — Done 4. Five Palms — stucco, window, hardscape, electrical solar estimate Fri 24th 5. Grotto — lookout built with metal roof, landings 6 .Greenhart wood — steps to Grotto 7. Heli wall 8. Heli garage. painting 9. 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 10. Steel shed have estimate for building, budget to be forwarded 31 Jan 11. Triangle, commenced work 12. Entry tree lights, confirmed ground lighting Brice to order 13. Pebble beach - Solar fridge, light, fan for pebble beach. Week of 20th 14. Library Dehumidifaction . week of the 27th 15. 16. Solutions for generators —drawings complete for bid package 17. Fire system —Done 18. Top of hill — CLEAN UP - place garbage in circle — build up 10 feet — new helipad 19. Pool — main compound pool replaster 25th 20. Library windows Done 21. Five Palms - Floor - Doors location and fabrication -Lighting schedule 27. 28. Tree transplants 30. Guestroom - Cabana 3 leaks, Cabana 1 leaks, Main terrace — sealing of gutters in progress 31. Tiki - Shields due end of the month - Dock box pending available time 32. Sunken garden berm continues 33. Concrete roads at flagpole continues 34. Concrete triangle 35. Compass hydroseeded 36. Bench placements — bench on peninsula point 37. Engineering clean up continues 38. New vehicles 39. Dock Decking Samples layed 40. Shower doors awaiting replacement glass, chilax rm 41. Lighting - adjust landscape lights at night, 42. Aquarium photo ordered for small shutters 43. Waterfall bottom done 44. Mgrs Cottage Roof work started 45. Master bath - leak repaired, floor still cupped EFTA00686903 46. Mooring Permit proceeding with bids to place anchors 47. Permits —guest house. Done 48. Electrical Quotes Forwarded to Rich and Tom for review 49. 50. Rationalize Telephone system Karen to make up ext list for each phone 51. 52. 53. The rock crusher, the dirt sifter, and the cement plant should all be operating at full capacity — 1/19/2012 54. Gates to hide engineering both at top and bottom of hill. Bill reviewing light weight gates. 55. Engineering service road reshaped. Continues 56. Dock lighting -Barn lights for structures, ordered due on sight 2nd week of March 57. 58. Roads — from intersection to Flagpole 59. Guest house — moved to beach 3, layout to be confirmed 60. Chillax room —furniture piece required for electrical/media equipment 61. 62. Entry band completed 63. 64. Replacement transformer Mechanical building. Reviewing bids, will submit for approval 1 Feb Estimates for refurbishment 1" week of March 65. Photos for Chillax bath — installed 66. Towel rack for Master Installed 67. 68. Floating Dock, metal beam on sight today, 69. Remove Rusty metal dock Columns. New covers to be ordered this week. 70. 71. 72. 73. 74. Midnight Express options forwarded EFTA00686904