Case File
efta-efta00624724DOJ Data Set 9OtherJE Punch List —June 17. 2012
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DOJ Data Set 9
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efta-efta00624724
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2
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0
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JE Punch List —June 17. 2012
1 CLEAN UP DESAL , sell equiptment. Buy new kawaskis bikes and mules. , new computers.
1. Five Palms —TOP PRIORITY
- Exterior Door Shutters — removable option
- Painting - outside to be completed after visit
- Furniture — Sofa — leather samples JE will review while on site
- Piano - needs tuner — piano on STT 6/16
- Mirrored siding — Panels on site 6/14
- Glue on site
- 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 said he ordered
- Cabinets — add push latches on doors
2. Grotto -
- Floor resin
- Genset wiring — scheduling to be determined
3. Berm/Top of Hill , entry rocks,
4. Engineering/Maintenance Yard
- Steel Shed — foundation in progress
- Metal Sheets - on old building will be replaced week of 6/4
5. Triangle— landscaping direction required from JE
6. Flagpole Pool Cabana -
- Recovering of sofa/chairs
- Furniture — needs new desk — Sarah
7. Entry Tree Lights — installation complete
8. Solutions for Generators — Sound proofing solution forwarded to JE, require direction, wall built
9. Tiki — Darren is contacting the vendor regarding the shields
10 - Floating Dock -
- Jet ski Docking - review
- Table/Dock Box — Bill starting 6/4
11. Kite House — review of wooden outside furniture - Sarah
12. Chillax Room — requires furniture piece for electrical/media equipment — Sarah
13. Chillax Bathroom - requires blue rugs for bathroom & vanity area — Sarah
14. Mechanical Building
- Replacement Transformer — estimated date to be shipped from factory (Illinois) 8/21
15. Boats — fat cat refurbish
- Midnight Express should be in water 6 21
- Lady k — sell
- Big N - sell
- Calypso — refurbish
16. Gym Road: road grading after Five Palms — continues
17. Timers— review installing timers on air conditioners, irrigation water systems, and lights
18. Beach lighting — per JE, replace existing transformers for the beach lighting of palms around the salt pond
and beach
20. Main entrance/gravel/grade - complete
21. Wind Door —wind door on boths side needs openers to fasten
- wind door stops
22. Landscaping —jospehine to visit and orgaine garden
23. Solar lights brice to order 500 landscape lights,
24. Roads — grade all roads — Wednesday 6/6 — Tom - please review all roads so you can pitch, drain, with Jules
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25. Library — lights on bookshelves need attention
- temperature? Atlantic refrig new proposal
26. Main hill — asphalt path. Monique to price.
27. Master Suite -
- Large master bed planting
- put self closing hinges on the master bedroom door to the outside
30. New Employee Bathrooms —
31. Gym - add new doors in yoga and ballet room closets, new punching bag . clean up electorincis stereo,
32. Benches -
33. Office Pavilion - east window in Sarah's office is rusted outside
34. Danny Vicars — schedule boat driving lessons
35 jermain to re do internet at hangar
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