JE Punch List — December 16th , 2012

JE Punch List — December 16th , 2012 1. Clean Up - make as many barge runs as necessary 2. Equipment and Vehicles - Sell equipment - No machinery off the island unless approved - Lull — repair work - Complete 3. Five Palms - Picture Frame (86 x 70) & Canvas on site — will be forwarded to framer week of 12/17 - Mirrored Siding - removed, stripping/stucco complete — final top coat pending - Piano/Stool - relocated to hanger — Complete 4. Berm/Top of Hill — Brice investigating a wood/paper combination material for hydro-seeding - on site - Pergola construction for high road benches — David — require design details/number from JE 5. Triangle - Palms - relocated - Complete - Gorilla — to be relocated to top of triangle - Complete - Installation of lights — to be completed week of 11/17 6. Flagpole Pool Cabana - Furniture — Desk — still in Paris awaiting ETA - Area Rug — JE requested 11/7 either soft white/black design or plain white extra soft rug — Sarah has ordered - Pace clock — ordered 2 units due —shipped to incorrect address 7. LSJ Dock - Dock Carpet & New Trim — final trim work to be completed week of 11/17 8. Dock Boxes - David will fabricate a lighter lid — sample at MC Pool — JE reviewed — requested investigating resin/plastic option, will forward by 11/18 9. Chillax Room - Media Center — on site — will not handle the weight of the equipment — need to investigate other options 10. Chillax Bathroom - Lower wall & door painted same color as trim - complete - Install Robe Hook on bathroom door — will be installed 11/17 11. Boats - Lady G — sell — will remain at Nanny Cay until sold. LV investigating selling in NJ - Midnight Express — sell — possible buyer on site 12/21 — Purchase New Dingy — sourcing locally - Purchase New Boat to replace Midnight — require budget 12. AC - Set all air conditioning to 80 degrees 13. Landscaping — Peter's List - Line all Roads with Rocks & Rocks for Waterfall—? - Rubbish Dump - regrade, berm placement along side road - Transformer area on back high road — plant out - Cutting Flowers/Vegs — planted, all have germinated - Pop's Garden — electric fence — installed - David to make planter boxes — in production, 1 complete — require JE approval. - Relocate 2 palms from Salt Pond to edge of the road near transformer at 5 Palms - Black Heli Under Pads — install at top of bike path at MC — Installation to begin 1/10 - Sea Grape/Citrus Fertilizer/Mulch — where to come with Palms from PR — invoice expected week of 11/17 - 20 x 15ft Coconut Palms from PR — installed - LV to bring sunflower seeds EFTA00522041 14. Roads - General re-grading of roads — ongoing — Peter - JE requested investigating surfaces that can handle the weight of the heavy equipment — gravel option 15. Library - Chiller - all questions have been answered, Rich & Brice working on pricing 16. New Employee Bathrooms - need to finalize finish material with JE 17. Gym - New Fridge & Trim — complete - Ballet Room Windows — opener's & chipped window - complete - Shelf — to support bronze sculpture - complete 18. Beach Office - complete electrical overall required — complete - painting — complete 19. LSJ Mooring — Mooring approved - installed expected 12/17 — 12/18 20. Hangar - Fuel Containment Pad — via Cecile 11/13 Plan ready for submission, waiting for finalization of VIPA Lease. Tom Melnick unable to complete, sourcing new bid 21. Steel shed — ETA STT 12/19 Container will be emptied on LSJ & stored until installation crew on site, Construction crew ETA 1/11 -JE approved layout for extra metal sections & roller doors to old engineering area. Drawings/photos forwarded to Buck Steel, will finalize this - Installation of new bolts — complete 22. Eauioment/Household Purchase and Delivery - (1) 2012 JCB 8035Z Mini Excavator with 2 buckets - on site - Yellow Black Assort Life Jackets — on site - Floating Pool Mats — on site - 20ft Floating Trampoline — on site - Italian Deck Chairs — awaiting shipping/delivery details - Extra Restoration Hardware Cushions — on site - LSJ Mats — on site - Pool Towels — on site — JE not happy with "feel" prefers previous towels. Will discuss with Sarah 23. Containers — RO & Generators in remaining container — no offers for purchase 24. Stone Walls — Repair work to replace missing loose stones & complete Heli Pad wall — Gerry & LI need to discuss schedule with JE 25. Heli Pad - Wind sock — to be relocated week of 12/17 26. Cisterns - - Bid approved 11/8 Work to start 1/10 expected completion by 11/18 then back to complete the Great Room cistern early Feb 27. Solar — - Solar Vendors — require update from Jeanne 29. Movie Screen - - Larry investigating purchase Stewart Screen & new Blue Ray DVD Player 30: Pebble Beach House - - Fan ordered — on site to be installed week of 12/17 EFTA00522042