EFTA02699144

Punch List — June 11 2012 1. Five Palms —TOP PRIORITY - Exterior Door Shutters — removanle option - Painting Outside to be completed after visit - Furniture — Sofa — leather samples JE will review while on site piano needs tuner - Lights — - Add two more lights to front of Five Palms in trees - Mirrored siding — Panels ordered — IDA to Tropical FL 6/7 — scheduled to sail 6/8, EDA on STT 6/12 Glue on site - Tapestry Molding for Ceiling —ion- Transformer building — Building 5/31, 5/25 — final electrical hookup 6/8 — temporarily powered by generator - Flooring - Fire pit — gas and needs retrun and reoreder - Books — books on site will relocate over the week of 6/4 - Benches — one bench to west north of fire pit - Road grading - Piano — at Tropical FL 6/8 — scheduled to sail 6/13, EDA on 511 6/16 2. Grotto — - Floor resin - Genset wiring — scheduling to be determined 3. Berm/Top of Hill - dirt and rock needs on top of hill needs to go ASAP - hydroseed top of hill —4 large planter boxes with small planter inside require construction —size to be determined by JE - cleanup and excavate — continues - remove rock screener — completed - run power to berm center from pull box 4. Engineering/Maintenance Yard - Steel Shed - foundation in progress • Metal Sheets on old building will be replaced week of 6/4 5. Triangle— landscaping direction required from JE 6. Flagpole Pool Cabana - - Recovering of sofa/chairs — - Furniture — needs new des review another piece of furniture — Sarah 7. Entry Tree Lights — installation complete 8. Solutions for Generators — Sound proofing solution forwarded to JE, require direction , wall built 9. Tiki — Darren is contacting the vendor regarding the shields 10. Dock- - Decking — replace all damaged boards and carpet complete - Floating Dock - - Jet ski Docking - review - Table/Dock Box — Bill starting 6/4 11. Kite House — review of wooden outside furniture - Sarah 12. Chillax Room — requires furniture piece for electrical/media equipment — Sarah 13. Chilax Bathroom - requires blue rugs for bathroom & vanity area — Sarah 14. Mechanical Building - Replacement Transformer — approved to purchase — ordered 15. Boats EFTA21_02061070 EFTA02699144 - Midnight Express — purchase Yamaha 300 motors, install by Offshore Marine - PRD — sell - Lady G — sell - Big N - sell - Calypso — refurbish 16. Gym Road - road grading after Five Palms — continues 18. Timers — review installing timers on air conditioners, irrigation water systems, and lights 20. Beach lighting — per JE, replace existing transformers for the beach lighting of palms around the salt pond and beach 21. Pergolas — construct 3 pergolas for benches at the top of the hill —continues 22. Main entrance/gravel/grade - complete 24. Wind Door —wind door on kitchen side needs adjusting - wind door stops 25. Landscaping —gardenias 26. Solar lights 27. Roads — grade all roads — Wednesday 6/6 — Tom - please review all roads so you can pitch, drain, with Jules and Craig 28. Library — lights on bookshelves need attention - temperature? 29. Main hill — asphalt path 30. Master Suite — - Large master bed planting - Door in dressing area — the heavy mirrored door between the bed and bath is beginning to drag on the floor - Add door handles to shutters on master bedroom door to be able to close from inside 31. Phones — - Library terrace — phone does not work - Flagpole — phone in cabana has all the wrong numbers as compared to the list on speed dial 32. Media — EFTA_R1_02061071 EFTA02699145