Punch List — per JE directives as of March 9, 2012

Punch List — per JE directives as of March 9, 2012 1. Rug — due to ship from manufacturer 3/7 2. Flagpole bath and cabana — slipcovers for sofa and cushion week of the 27th - photos for Flagpole bath and kitchen - white chairs in Flagpole should get orange piping - Sarah - get desk set - Brice - neither Ipad, no charge and no internet in Flagpole 3. Five Palms — stucco, window, hardscape, electrical - solar estimate Mar 9th - Floor - Doors location and fabrication -Lighting schedule - Electricity to run to Five Palms — Brice - what are our options? 4. Grotto - JE to redo layout of steps, determine shelter height — roof for Grotto shed 5. Heli garage — final punch out (painting) 6. Heli road - extend 7. Hangar —floor sanding in progress — 40'X50' area for slab, 3 foot wall around it — containment for ISO fuel tank — bathroom and room divider — subcontractor 8. Steel shed - have estimate for building, budget to be forwarded 31 Jan 9. Triangle, commenced work 10. Entry tree lights, confirmed ground lighting 11. Library Dehumidification — commences week of March 12 12. Solutions for generators —drawings complete for bid package 13. Top of hill — CLEAN UP — remove rocks and hydroseed 14. Tree order — develop list 15. Tiki - Shields — check with Sarah for date - Dock box pending available time 16. Sunken garden berm - continues 17. Concrete roads at flagpole - 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 — check with Sarah for date 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 EFTA00583639 37. Remove Rusty metal dock Columns — recovered 38. Midnight Express — new trailer to be purchased 39. Sundial — pour on 3/7 — Tom to confirm this date 40. Big Wind Door — need to be unstuck 41. Sod EFTA00583640