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efta-efta00584505DOJ Data Set 9Other

JE Punch List —June 23. 2012 — Priorities for Week June 25-29. 2012

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JE Punch List —June 23. 2012 — Priorities for Week June 25-29. 2012 1. Clean up — Danny Vicars and Anna to oversee — Priority this week - Top of the Desal plant - Engineering - Shed and its Workshops "Pules must take the side stepper and garbage OFF the island - make as many barge runs as necessary 2. Equipment and Vehicles - Sell equipment - Buy new Kawasaki bikes and mules 3. Computers - Buy new computers 4. Five Palms - Internet— Danny and Jermaine to make sure there is internet — Priority this week - Exterior Door Shutters — removable option - Painting - outside to be completed after visit - Furniture —Sofa — leather samples JE will review while on site - Piano - Mirrored siding - Tapestry Molding for Ceiling — Ion - Transformer building — Building 5/31, 5/25 — final electrical hookup 6/8 — temporarily powered by generator - Fire pit —gas unit needs to be returned and reordered — Brice has ordered - Cabinets — add push latches on doors 5. Grotto - Floor resin - Genset wiring — scheduling to be determined 6. Berm/Top of Hill - Entry rocks blood boundary — Priority this wAll 7. Engineering/Maintenance Yard - Steel Shed — foundation in progress - Metal Sheets - on old building will be replaced week of 6/4 - Engineering shelving 8. Triangle — landscaping direction required from JE 9. Flagpole Pool Cabana - - Recovering of sofa/chairs - Furniture - needs new desk - Sarah 10. Floating dock — Priority this week - Jet ski dock - the railings should be finished - Fenders —the fenders all around should be finished - Table/Dock Box — should be finished 11. Entry Tree Lights — installation complete 12. Solutions for Generators — Sound proofing solution forwarded to JE, require direction, wall built 13. Tiki — Darren is contacting the vendor regarding the shields 14. Kite House — review of wooden outside furniture - Sarah 15. Chillax Room — requires furniture piece for electrical/media equipment — Sarah 16. Chillax Bathroom - requires blue rugs for bathroom & vanity area — Sarah 17. Mechanical Building - Replacement Transformer — estimated date to be shipped from factory (Illinois) 8/21 EFTA00584505 18. Boats - Lady G (Fat Cat) - refurbish - Midnight Express — in water 6/21 - Lady K - sell - Big N - sell - Calypso — refurbish 19. 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. Main entrance/gravel/grade - complete 22. Wind Door — wind door on kitchen side needs openers - wind door stops 23. Landscaping —Josephine to visit and organize garden 24. Solar lights - Brice to order 500 landscape lights 25. 26. Library - Lights on bookshelves need attention - Temperature? — Atlanta Refrigeration 27. Main hill — Asphalt path — Monique to price 28. Master Suite - Large master bed planting - Put self-closing hinges on the master bedroom door to the outside 29. New Employee Bathrooms 30. Gym - Add new doors in yoga and ballet room closets — completed 6/22 - New punching bag - Clean up electronics/stereo 31. Benches 32. Office Pavilion - East window in Sarah's office is rusted outside 33. Danny Vicars — schedule boat driving lessons 34. Hangar - Jermaine to redo internet at hangar - Hangar pad to be built Roads— grade Jules and Peter should be grading roads EFTA00584506

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