Punch List —April 28. 2012

Punch List —April 28. 2012 1. Flagpole Pool Cabana - - Fabric - on site, orange piping & pillow for sofa/chairs - via JE's direction to be completed in May - Furniture - review another piece of furniture - Sarah - Palm lighting —JE finalized design 4/24 2. Main compound - - Landscaping — plant goat's foot vine on hillside - repairing of coral stone deck areas - Coral stone thresholds in guest rooms need to be cut 3. Five Palms- - Interior Wall requires finishing — will be completed once doors are installed - awaiting door installation date - Electrical — generator from Kite to be relocated with remote starter - Floor - material on site 4/25 - Exterior Door Shutters - require design and finish -Interior Doors — due on site 5/21 - Painting —final outside coat to be completed once all work is finished - Outside coral stone seat — JE has given direction to Tom - Fire Pit —requires construction with Mexican tile on floor - Ramp and Road Transition — complete - Molyneux Canvas —to be placed on stretcher/backed and installed to ceiling, boarded with cornice molding (approx 6 to 8 inches wide) & painted white — subcontractor required for installation - Furniture — sofa for Five Palms, rug X 2 cannonball lamps, bronze lamp - Mirrors due on site 4/30 - Photos - for Five Palms - Built in Cabinets/shelves — to be completed by Bill — Hinges due NYC 4/27 - Landscaping— level dirt - continuing — Relocate grasses —JE has selected location - Concrete benches — need to be repositioned - Lights— outside light boxes on back and front walls to be covered over - Light parrots and building — from roof line (rectangular 24 X10) - Lighting to be installed in ceiling — complete - Desk —to be sent from NYC — due to be picked up 4/26 to be shipped to Tropical - Mirrored siding — due on site 5/3 4. Grotto - - Concrete pour — completion expected 4/27 - Road to Pavilion — road to mimic Starfish Market - 4/27 - Road - to be extended via JE direction - Lighting pavilion — JE to advise on lighting in pavilion and landscape lighting - Pavilion — painting to begin 4/30 - Landscaping — more dirt required on left hand side as you look down, then hydroseed - Shutters/generator doors/storage doors — to be completed by John S. Hangar — - Concrete Floor - grinding ongoing - Painting — interior paint selected —waiting on JE direction on Blue color painting floor — completion 5/3 — delayed due to power issues - Silver Polaris - from al relocated to hanger, purchase new vehicle for LSJ 6. Steel Shed — ABC Concepts proposal forwarded to JE 4/24 7. Triangle — needs to be reconfigured, with more dirt on top and less around base Tree from lower road and engineering to be relocated - complete EFTA00583506 8. Entry Tree Lights— lights on site 9. Solutions for Generators— Sound proofing solution forwarded to JE 10. To of hill — CLEAN UP — remove rocks - ongoing, and hydroseed 11. Tiki - Shields — ETA mid May 12. Sunken Garden Berm — crusher runs - place inside berm area - 50 planter boxes require construction — size to be determined by JE - relocate tie downs to engineering — complete - berm boxes' plantings 13. Engineering—Clean Up —area needs to be leveled and metal shed to be laid out - Landscaping — planting Sea grape 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 - Extension - design required - Floating Dock— design required - Jet ski Docking - review - Table— final size/design to be determined — coral stone top — Bill - Old floating dock — move to high road 16. Mooring Permit — estimate to place anchors forwarded to JE 4/10 - awaiting direction 17. Telephone system — remove/add speed dial — awaiting programming disc — due 4/27 18. Gates - to hide engineering both at top and bottom of hill - Columns —JE changed design — work continues - Construction — Gates ready to be hung 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 23. Mechanical Building - Replacement Transformer — approved to purchase, forward to Rich K, as of date no response 24. Boats - Midnight Express — 4/2 approved to purchase Yamaha 300 motors —bids will be forwarded 4/27 - ship existing motors to FL, LV to sell — crated, expected to ship 5/4 - PRD — sell - Lady G — sell - Big N - sell - Calypso — refurbish 25. Sundial — 26. Hydro seeding— as much as possible especially when it rains 27. Mr. Wind statue — stone veneer work — completion expected 5/2 28. Gym Road - road material & holes in stone wall need to be added for water drainage 29. Master Suite - - landscaping— bananas by bedroom - maintenance —bedroom door to outside to be adjusted and lock added 30. Entry basket - bougainvillea bought for basket and dirt put in the front of the basket 31. Floating dock - redesigned 32. Mirror arrival — expected to arrive at Tropical FL Monday 4/30, sailing 5/2 or 5/4 to STT 33. Additional road by Triangle 34. Move beach trees 35. Place bench concrete EFTA00583507