Case File
efta-efta01107292DOJ Data Set 9OtherJE Punch List —June 18. 2012
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DOJ Data Set 9
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efta-efta01107292
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JE Punch List —June 18. 2012
1. Clean up
- Top of the Desal plant
- Engineering
- Shed and its Workshops
2. Equipment and Vehicles
- Sell equipment
- Buy new Kawasaki bikes and mules
3. Computers
- Buy new computers
4. 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 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
7. Engineering/Maintenance Yard
- Steel Shed — foundation in progress
- Metal Sheets - on old building will be replaced week of 6/4
8. Triangle— landscaping direction required from JE
9. Flagpole Pool Cabana -
- Recovering of sofa/chairs
- Furniture — needs new desk — Sarah
10. Floating dock
- Jet ski docking — review
- Table/Dock Box — Bill starting 6/4
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
18. Boats
- Lady G (Fat Cat) - refurbish
- Midnight Express — should be in the water 6/21
- Lady K - sell
- Big N - sell
- Calypso — refurbish
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19. Gym Road,- road grading after Five Palms — continues
20. Timers — review installing timers on air conditioners, irrigation water systems, and lights
21. Beach lighting — per JE, replace existing transformers for the beach lighting of palms around the salt pond
and beach
22. Main entrance/gravel/grade - complete
23. Wind Door — wind door on kitchen side needs openers
- wind door stops
24. Landscaping —Josephine to visit and organize garden
25. Solar lights
- Brice to order 500 landscape lights
26. Roads — grade all roads — Wednesday 6/6 — Tom - please review all roads so you can pitch, drain, with Jules
27. Library
— Lights on bookshelves need attention
- Temperature? — Atlanta Refrigeration
28. Main hill
— Asphalt path — Monique to price
29. 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 electronics/stereo
32. Benches
33. Office Pavilion
- East window in Sarah's office is rusted outside
34. Danny Vicars — schedule boat driving lessons
35. Hangar
- Jermaine to redo internet at hangar
- Hangar pad to be built
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