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efta-01844282DOJ Data Set 10Other

EFTA01844282

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DOJ Data Set 10
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efta-01844282
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Punch List — per JE directives as of December 29. 2011 2. Flagpole pool - Take the pool cleaners out - Scuppers are either rusted or broken — please send photo to Bait - Rug due? - Outdoor lights 3. Banquette — two tree lights near banquette 4. Gym - Gutter is leaking in the front corner 5. Flagpole bath and cabana — refrigerator 24" wide, 23" deep, stainless steel, and door swing on right — Brice ordered — robe hook outside shower —pool pump insulation for domestic fresh water distribution pump on order — walkway gates schedule — Bill 6. Electrify Info center 7. Five Palms — stucco , windows. Hardscape. Ilectric 8. Grotto look out built with metal roof, landings - Greenhart wood — steps to Grotto 9. Heli wall heli garage, 10. Big wind doors lighting - 2 recessed ceiling lights centered on each side of the doors — set on sconce timer 11. St. John terrace lights —change lights 12. Hangar —floor sanding in progress — 40'X50' area for slab, 3 foot wall around it —containment for ISO fuel tank — bathroom and room divider sub contractor? 13. Plants bought from Italian woman 14. Steel shed for the new workshop area 15. Triangle 16. Entry tree lights 17. Pebble beach - Solar fridge, light, fan for pebble beach 18. Humidifiers — Atlanta Refrigeration speaking to Trane — date? 19. Yellow flowering Alamandra up Old Mill wall and Flagpole hill 20. Beach 3 — containers into back of hill — Peter to grade out 21. Solutions for generators — no provisions for sound dampening — design fault — Maguire contract will be emailed to Gary, Tom, Darren, Brice for research into the matter — Brice adjusted shutter 22. Fire system — not working, Brice creating fire charts for the island 23. Top of hill — CLEAN UP - place garbage in circle — build up 10 feet — new helipad 24. Pool — tile — Bart —JE selected — LS1 orders — Brice to find out Baits schedule 25. Library windows — K&S researching stainless steel alternatives, or could fabricate 2 windows — hinge open, bolt latch, weather stripped - Library windows resealed 27. Five Palms - Floor - Doors location and fabrication 28. St. John terrace - lights 29. Pool - Equipment and insulation - Redo - Heater rooms 30. Tree transplants 31. Guestroom - door knobs EFTA_R1_00232729 EFTA01844282 caba na 3 leaks, cabana 1 leaks, main terrace leak in roof 32. Tiki — Shields and kitchen — Stainless cabinets installed - Back garden 33. Sunken garden berm 34. Concrete roads at flagpole 35. Concrete triangle 36. Compass cement and leveld 37. Bench placements — bench on peninsula point 38. Cabana 1- roof 39. Master bedroom — replace roof screws 41. Engineering - Cleaned - New steel building 42. New vehicles 43. Paint ballet and yoga room 44. Shower doors 45. Lighting - adjust landscape lights at night 46. Aquarium photo 47. Photos hung in bath 48. Waterfall bottom 49. Cabana 4 — indoor shutters 50. Shields 51. Master bath - leak 52. Moorings 53. Permits —guest house 54. Electrical quotes 55. Top of hill 56. Rationalize Telephone system 57. Rock grinder 58. Outdoor bath — does not work — the broken handheld is there that turns off the mains — Brice will check screens on handheld - Need two robe hooks — have robe hooks on site — will do placement 12/3 gates to hide engineering both at toip and bottom of hill„ engiudeering service road re-shaoed coumns on dock to be made of stone , lights for boats and dock. Life jackets, rationalized, cleaned. Roads from intersections to flagpole. Guest house foundation started, EFTA_R1_00232730 EFTA01844283

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