JE Punch List —July 11, 2012 Directives

JE Punch List —July 11, 2012 Directives 1. Clean Up - Top Desal Plant - Engineering - make as many barge runs as necessary 2. Equipment and Vehicles - Sell equipment — updated list forwarded 7/10 - Buy new Kawasaki bikes and mules — estimated costs forwarded 7/11 3. Computers - Buy new computers — 2 Macs Desktops & 1 Laptop — Captains Office 4. Five Palms Internet/Phone will be up once switch is installed. Francis to bring 7/14, along with 2 routers - Phone set up left of desk — ready for switch - Wireless inside only — as of date 7/10 via JE - Computer — as of date 7/10 not required via JE - Shield Chains - COMPLETE - Exterior Door Shutters — storm panels for windows - COMPLETE - estimate for double door due 7/13 - Painting - outside to be completed via JE direction - inside to be completed via JE direction - Furniture — outside furniture ordered — due to ship to Tropical 7/12 - Piano Bench — ordered 7/10 — Sarah - Picture Frame — measurements forwarded to Sarah - Mirrored siding — liquid nails — will cover entire panel with glue when the next one falls off - Tapestry Molding for Ceiling — Ion - Transformer Protection Wall — on hold until manpower available - Fire pit — work continues, completion expected AM 7/12 - Cabinet Latches - COMPLETE 5. Grotto - Floor resin white — completed by 7/13 - Genset wiring — wiring complete Danny reviewing auto start from Kite House 6. Berm/Top of Hill - Paint Pergola — COMPLETE - Electrical — Low voltage transformer in place, placement & connection of lights completed ASAP 7. Engineering/Maintenance Yard - Steel Shed Concrete Pad — COMPLETE - Metal Sheets - on old building will be replaced ASAP - Engineering Storage & Shelving — work to start when carpenters available 8. Triangle - - Landscaping direction required from JE 9. Flagpole Pool Cabana - - Furniture — Investigate new desk, new furniture more like Pool Cabana PBI - Relocation of orange sofa to Media Room 10. Floating Dock - Jetski Bumpers — Ordered - ETA 7/24 - Table/Dock Box — Sample handles complete, JE requested larger, will forward new samples by 7/13 -Swim Ladder — - Diving board Option — will forward by 7/13 - Wooden Bumpers — to cover concrete stripping — start 7/12 - Painting — Railing, Cross Brackets & Robe Hooks - COMPLETE EFTA01107280 11. Entry Tree Lights — Lights on site, electrical installed ASAP 12. Solutions for Generators — Soundproofing Installation — to be completed 7/13 13. Tiki — Shields 14. Kite House — relocation of outside furniture from 5 Palms once new 5 Palms furniture on site 15. Chillax Room — requires furniture piece for electrical/media equipment — Sarah - JE to review placement of desk from Pool Cabana 16. Chillax Bathroom — storm panels for windows - COMPLETE - require blue rugs for bathroom & vanity area — Sarah 17. Mechanical Building - Replacement Transformer — estimated date to be shipped from factory (Illinois) 8/21 18. Boats - Lady G — sell - will be placed in hurricane storage 7/19 - Lady K — sell — survey forwarded to Darren & Rich, suggested price $225,000 - Big N - sell 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. Transient Surge Protection — will review and forward estimate ASAP 22. Wind Door — wind door on kitchen side needs openers/wind door stops — COMPLETE 23. Landscaping —Josephine to visit and organize garden 24. Solar lights — Ordered, placed every 30 feet 25. Roads — grade - Jules work continues 26. Library - Lights on bookshelves need attention — will complete ASAP - Temperature - STABLE 27. Main hill — Asphalt path — top and bottom to be completed by JE's direction. Will start 7/19 28. Master Suite - Large master bed planting - COMPLETE - Put self-closing hinges on the master bedroom door to the outside, completed by PM 7/11 29. New Employee Bathrooms 30. Gym - New punching bag — ordered due 71,, 7/16 - Wiring — tidy up due to be completed 17 — Francis bringing balance cables 31. Benches 32. Danny Vicars — schedule boat driving lessons 33. Main Compound — JE needs to confirm that the wireless coverage over the main pool area is adequate 34. Marine/Woodshop Work Area - phone required 35. Beach Office - complete electrical overall required - waterproofing/sealing/painting required 36. LSJ Mooring — requested a copy of approved permit - Darren 36. Hangar EFTA01107281 - Jermaine to redo Internet at hangar - Fuel Containment Pad — draft approved with drainage incorporated, waiting for updated plan EFTA01107282