Punch List — per JE directives as of March 5. 2012

Punch List — per JE directives as of March 5. 2012 1. Rug — due to ship Wednesday March 7 2. Flagpole bath and cabana — slipcovers for sofa and cushion week of the 27th 3. Five Palms — stucco, window, hardscape, electrical - solar estimate Mar 9th 4. Grotto - JE to redo layout of steps, determine shelter height 5. Heli garage —final punch out (painting) 6. Hangar —floor sanding in progress — 401(50' area for slab, 3 foot wall around it — containment for ISO fuel tank — bathroom and room divider — subcontractor 7. Steel shed have estimate for building, budget to be forwarded 31 Jan 8. Triangle, commenced work 9. Entry tree lights, confirmed ground lighting 10. Library Dehumidifaction — commences week of March 12 11. Solutions for generators —drawings complete for bid package 12. Too of hill — CLEAN UP — remove rocks and hydroseed 13. Five Palms - Floor - Doors location and fabrication -Lighting schedule 14. Tree order — develop list 15. Tiki - Shields due end of the month - Dock box pending available time 16. Sunken garden berm - continues 17. Concrete roads at flagoole - continues 18. Concrete triangle 19. Bench placements — bench on peninsula point 20. Engineering clean up - continues 21. New vehicles — two more Polaris bikes (800's) — Larry/Brice 22. Dock decking — discuss pressure treated timber and carpeting 23. Aquarium photo — ordered for small shutters 24. Mgrs Cottage Roof work remains — completion 2 weeks 25. Mooring Permit — proceeding with bids to place anchors 26. Electrical quotes - forward to JE 27. Rationalize Telephone system — Karen to make up extension list for each phone 28. Gates to hide engineering both at top and bottom of hill. Bill reviewing light weight gates —JE advises three 8 foot gates - bi-fold design running in track on the ground 29. Engineering service road reshaped - Continues 30. Dock lighting -Barn lights for structures, ordered due on sight 2nd week of March 31. Roads —from intersection to Flagpole 32. Guest house — moved to Beach 3, layout to be confirmed — scrape ground — lay rebar 33. Chillax room — furniture piece required for electrical/media equipment 34. Replacement transformer Mechanical building — have bid — reviewing shipping — Brice to finalize cost comparisons — refurbishment VS. new 35. Photos for Chillax bath — install small ones that are on site 36. Floating Dock — fabrication of metal beam to commence 3/6 37. Remove Rusty metal dock Columns — recovered 38. Midnight Express — new trailer to be purchased EFTA00583475