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Janusz took down to Tropical FL on 11/13/2014. Sailing 11/18/2014 from FL to STT. EDA 11/22/2014. 11/24/2014 90% House Island Ordered Synthetic wood chairs 11/2/2014. To be picked up /from Tropical on 11/17/2014. 11/17/2014 90% House Water Sport Ordered water sport fiesta island on 11/2/2014. Awaiting arrival to PB house. 90% House Water Sport Orderd water sport cool island on 11/2/2014. Awaiting arrival to PB house. _ 90% House CB1 Order King Size Bed with Headboard and Frame. House C82 Buy a new queen size bed with headboard and frame. House CM Order new Headboard and Frame. c iryr House t. CB3 \ ' \ Order a Mirror Shower door. , ...... j House ..\ CBI \ N Order 2 standing lamps. House CM \• Order 2 New Sconces. EFTA01683099 Cmail Imagec Ut image.jpeg https://mail-attachmen3googkusercontent.com/attachmentOui-26. ..wyvazALQ0N&sadet=13837778590938tsads—ZIZ30LDFIWL_MCO_6owl8iNxTTg Page 9 of 13 EFTA01683100 S PUNCH LIST Department Item Who Description Completion Status Date House Living Room Expansion Jaredian Design JE to advise. House Dental Chair Need to purchase Dental Compressor and Dental vacuum system. Also requesting permission to make a hole in the floor under the House Main Terrace JE New Furniture by White Table. . House Cabana 1 Movactlkik/Sar.41( • . . House JE Bike Order or make AmericanTlag for JE red bike. EFTA01683101 LANDSCAPING PUNCH LIST De. rtment Item Who Descri • tion Corn . letion Status Date Landscaping New Beach Chris/Peter Bring all pots by Gym to New Beach. Landscaping Island Island Chris/Peter Remove all visible dead trees everywhere on Island. Landscaping Debris Chris/Peter Clean up all Landscaping Debris over hill side. Landscaping Heli Pad Peter Close stone wall along the road to Blue Beach. Landscaping Sundial Chris/Peter Remove Almond Trees by Sundial. ... Landscaping Main Roads Chris/Peter Hydro seeding along roads to defrentiate Manicured lawn from wild. Landscaping Waterfall Chris/Peter Electrical box need to be coverd by waterfall. ...• - EFTA01683102 DANNY'S PUNCH LIST Department Item Who Description Corn .letion Status Date Electrical Cell Tower Slab Danny 1., Need to run electrical to Tower \ Electrical Cabana's Danny Plumbing fixed in all Cabana's • 7 Electrical Sams place Danny Leak from ceiling into Bedroom. Electrical Mangers Cottage Danny Dishwasher T Electrical Ground Lights Danny Remove Solar light for asphalt project. Electrical Info Center Danny Change all Ceiling fans. Electrical Blue Beach Danny Electrical/Power box underneath Yoga Room. Electrical Cafeteria Danny Run electrical wires and outlets for Cafeteria. " — Electrical Dock Danny Motion sensor/Rembte for Dock lights... EFTA01683103 CARPENTER'S PUNCH LIST D .artment Item Who Description Completion Status Date Carpentry Kite House Pokey Replace Glass Slidding Door. Carpentry New Beach Pokey Build Hut for New Beach. Carpentry Water sport Dock Brian Re-do water sport dock with Marine plastic. 0.0.), Carpentry Shelters Pokey Build 8 shelters with existing wood. Carpentry A/C Unit Pokey Open a 8-10inch hole from Wood Shop to server room to keep server cool. Carpentry Tiki Hut Pokey Repair leaks in Tiki Hut root Carpentry Floating Dock Pokey Create parking lot. c' '7 Carpentry Main Compound Pokey Re-pair kitchen cabinets — — Carpentry Windbreak Pokey Plexiglass windbreak with Rolling Frame. < EFTA01683104 MARINE PUNCH LIST De i artment Item Who Description Completion Status Date Marine Nanna Carlos Carpet in. to be changed. Marine Nanna Carlos Tube re-placed Electrical Safety Danny Check all emergency response products for expiration dates & "- conditions. -91- Act, EFTA01683105 EQUIPMENT PUNCH LIST Department Item Who Description Completion Status Date c Mechanical Kawasaki Bosco & Tap \\\\) Full Maintance. Mules Bosco & Tap Full Maintance. Mechanical Water Wagons Bosco & Tap Full Maintance. Mechanical Heavy Equipment Bosco & Tap Full Maintance. Mechanical Big N Bosco & ICTaint Big N EFTA01683106 JERMAINE'S PUNCH UST Department Item Who Description Completion Status Date IT Chillax Jermaine Debug Chromebox Video Conferencing (not syncing with domain) IT Main Complex Jermaine Cabana 1 phone cable needs to be replaced,#3 copper strand in cable is broken midway ' • - IT Movie Room Jermaine Find technician to repair focus gear box 4/30 working with Digital Projection to find a suitible vender to handle repairs to gear box (Most not willing to travel outside the US). Integra receiver has a delay switching between ports Sean Davis looking into what can be done to improve response time 3/19. Sean has spoken with manufacturer checking other sources will report 4/2 4/10 log show Intergra working within normal permeters. IT RO Jermaine I Networking extension to TSG water system. IT Micro Cells Jermaine S/5 Called Lt. Governors office the E911 Data base is not complete. With out GPS satellite the micro cells will not work properly. Awaiting E911 database completion IT AT &T Metro Cells Jermaine 5/5 Spoke to David Gonzalez the new release dates are mid January. Will receive quote for Metro cells once available. New release date is end of August. New release date is end of August EFTA01683107 JERMAINE'S PUNCH LIST Department Item Who Description Completion Status Date IT Kite House Jermaine Install Stereo system. IT Tennis Court Jermaine Install Stereo system. EFTA01683108