EFTA01884207

Punch List — May 4 2012 1. Flagpole Pool Cabana - - Recovering of sofa/chairs - to be completed via JE direction in May - Furniture - review another piece of furniture — Sarah - Lighting - more down lights outside 2. Main Compound - - Landscaping — purchase goat's foot vine on hillside —investigating options/price forwarded 5/4 - purchase Bougainvillea (bright red) for Basket; fill in front of basket with more dirt - repairing of coral stone deck areas - coral stone thresholds in guest rooms need to be cut 3. Five Palms — - Electrical/Phone/Data — reviewing in house option — pull boxes - Exterior Door Shutters - require JE approval - Interior Doors — due on site 5/21 - Painting — final outside coat to be completed once all work is finished - Waterproofing - Furniture — X 2 cannonball lamps, bronze lamp — on site - Sofa — purchase - Built in Cabinets/shelves — to be completed by Bill — hinges due NYC 4/30 (Karen will bring down) - Landscaping — level dirt - continuing — relocate grasses— continuing - Lights — outside light boxes on back and front walls to be covered over - Light parrots and building —from roof line (rectangular 24 X10) - Mirrored siding — sailing from FL 5/4, due on STT 5/8 - Framed Photos —JE to review 4/30 4. Grotto - - Pavilion — painting to begin 5/1 - white - Landscaping — more dirt required on left hand side as you look down, then hydroseed - Shutters/generator doors/storage doors — ??? 5. Hangar — - Concrete Floor - grinding ongoing - Painting — interior paint selected - painting floor — completion 5/3 — delayed due to power issues - Silver Polaris - from LSJ relocated to hanger, purchase new vehicle for LSJ 6. Steel Shed — ABC Concepts proposal forwarded to JE 4/24 — redesign in process 7. Triangle — needs to be reconfigured, with more dirt on top and less around base - more concrete required around edge - additional road 8. Entry Tree Lights — lights on site 9. Solutions for Generators — Sound proofing solution forwarded to JE, require direction 10. Top of hill — CLEAN UP — remove rocks - ongoing, and hydroseed 12. Sunken Garden Berm — crusher runs - place inside berm area - 4 large planter boxes with small planter inside require construction — size to be determined by JE 13. Engineering —Clean Up —area needs to be leveled and metal shed to be laid out - Landscaping — planting Sea grape EFTA_R1_00298768 EFTA01884207 14. New vehicles — two more Polaris bikes (800's) — Larry/Brice 15. Dock — - Entry — redo entry — Brice to source dock wood locally - Decking - discuss pressure treated timber/carpeting - Floating Dock — design required - Jet ski Docking - review - Table — final size/design to be determined — coral stone top — Bill - Old floating dock — moved to engineering, requires redesigning 16. Mooring Permit — estimate to place anchors forwarded to JE 4/10 - awaiting direction 17. Telephone system — remove/add speed dial - programming disc on LS.15/1 18. Gates - Thatch needs to be applied to lower gates — both to be painted 19. Guest House at Beach 3 — sited, needs to be roughed out — start 4/21 20. Kite House — review of wooden outside furniture - Sarah 21. Chillax Room — requires furniture piece for electrical/media equipment — Sarah 22. Chilax Bathroom - requires blue rugs for bathroom & vanity area — Sarah - put weather stripping at a minimum on bathroom door (as it is flooded) or change swing with threshold 23. Mechanical Building - Replacement Transformer — approved to purchase, forwarded to Rich K, who has requested an E Mail from JE with approval 24. Boats - Midnight Express — 4/2 approved to purchase Yamaha 300 motors, to be installed by Offshore Marine - ship existing motors to FL, LV to sell — shipping 5/10 - PRD — sell - Lady G — sell - Big N - sell - Calypso — refurbish 25. Sundial — 26. Hydro seeding —as much as possible especially when it rains 27. Gym Road - road material & holes in stone wall need to be added for water drainage — work continues 28. Outside Master Bedroom — banana Plantation area requires tidying up — 4/30 - bedroom door to outside to be adjusted and lock added 29. Entry basket — bougainvillea to be purchased for Basket and dirt added in the front 30. Nautilus (Main courtyard) area - requires cement band to continue 31. Relocate Tom's Trailer — area to be used for employee bathrooms 32. Move beach trees 33. Compass — hydroseed — 4/30 34. Sombrero ramp 35. Landscaping— bananas and bougainvillea 36. Timers — review installing timers on air conditioners, irrigation water systems, and lights 37. Life vests — new life vests, yellow and black, in men's and women's sizes — at least 2 of each, if not 4 in unisex size so they can be exchanged - Sarah 38. Beach lighting — per JE, replace existing transformers for the beach lighting of palms around the salt pond and beach - fix large broken light *6ft grader - Jules EFTA_R1_00298769 EFTA01884208