Punch List — May 1, 2012

Punch List — May 1, 2012 1. Flagpole Pool Cabana - - Recovering of sofa/chairs - to be completed via JE direction in May - Furniture - review another piece of furniture — Sarah - Lighting - more down lights 2. Main Compound - - Landscaping — purchase goat's foot vine on hillside —investigating options/price forwarded 5/4 - purchase Bougainvillea (bright red) for Basket; fill in front of basket with more dirt - repairing of coral stone deck areas - coral stone thresholds in guest rooms need to be cut 3. Five Palms- - Electrical/Phone/Data — reviewing in house option — Pull Boxes - Floor - material on site 4/25 - Exterior Door Shutters - require JE approval - Interior Doors —due on site 5/21 - Painting —final outside coat to be completed once all work is finished - Waterproofing - Outside coral stone seat — completed expected 5/4 - Fire Pit —fire box requires design and manufacturing - Molyneux Canvas — to be placed on stretcher/backed and installed to ceiling, boarded with cornice molding (approx 6 to 8 inches wide) & painted white - Bill Adams - Furniture — X 2 cannonball lamps, bronze lamp —on site - Mirror due on site 5/3 - Sofa — purchase - JE to review old rug, 4/30 - Built in Cabinets/shelves — to be completed by Bill — Hinges due NYC 4/30 (Karen will bring down) - Landscaping — level dirt - continuing — Relocate grasses — continuing - Lights— outside light boxes on back and front walls to be covered over - Light parrots and building — from roof line (rectangular 24 X10) - Desk — picked up by International Freight Logistics — will be crated before delivering to Tropical Shipping — Rich B is getting costs and dates - Mirrored siding — due on site 5/7 - Framed Photos — JE to review 4/30 4. Grotto - - Pavilion — painting to begin 5/1 - white - Landscaping — more dirt required on left hand side as you look down, then hydroseed - Shutters/generator doors/storage doors — ??? S. Hangar — - Concrete Floor - grinding ongoing - Painting — interior paint selected painting floor — completion 5/3 — delayed due to power issues - Silver Polaris - from LSJ relocated to hanger, purchase new vehicle for LSJ 6. Steel Shed — ABC Concepts proposal forwarded to JE 4/24 — redesign in process 7. Triangle — needs to be reconfigured, with more dirt on top and less around base - more concrete required around edge - additional road 8. Entry Tree Lights — lights on site 9. Solutions for Generators — Sound proofing solution forwarded to JE, require direction EFTA01107296 10. Top of hill — CLEAN UP — remove rocks - ongoing, and hydroseed 11. Tiki - Shields — ETA mid May 12. Sunken Garden Berm —crusher runs - place inside berm area - 4 large planter boxes with small planter inside require construction — size to be determined by JE 13. Engineering—Clean Up —area needs to be leveled and metal shed to be laid out - Landscaping — planting Sea grape 14. New vehicles — two more Polaris bikes (800's) — Larry/Brice 15. Dock — - Entry— redo entry — Brice to source dock wood locally - Decking - discuss pressure treated timber/carpeting - Floating Dock— design required - Jet ski Docking - review - Table— final size/design to be determined — coral stone top — Bill - Old floating dock — moved to engineering, requires redesigning 16. Mooring Permit — estimate to place anchors forwarded to JE 4/10 - awaiting direction 17. Telephone system — remove/add speed dial — awaiting programming disc — due 5/1 18. Gates - Thatch needs to be applied to lower gates — both to be painted 19. Guest House at Beach 3 — sited, needs to be roughed out — start 4/21 20. Kite House — review of wooden outside furniture - Sarah 21. Chillax Room — requires furniture piece for electrical/media equipment — Sarah 22. Chilax Bathroom - requires blue rugs for bathroom & vanity area - Sarah 23. Mechanical Building - Replacement Transformer — approved to purchase, forwarded to Rich K, who has requested an E Mail from JE with approval 24. Boats - Midnight Express — 4/2 approved to purchase Yamaha 300 motors, to be installed by Off Shore Marine - ship existing motors to FL, LV to sell — shipping 5/1 - PRD— sell - Lady G — sell - Big N - sell - Calypso — refurbish 25. Sundial — 26. Hydro seeding— as much as possible especially when it rains 27. Gym Road - road material & holes in stone wall need to be added for water drainage — work continues 28. Outside Master Bedroom — banana Plantation area requires tidying up — 4/30 - bedroom door to outside to be adjusted and lock added 29. Entry basket — bougainvillea to be purchased for Basket and dirt added in the front 30. Nautilus (Main courtyard) area - requires cement band to continue 31. Relocate Tom's Trailer — area to be used for employee bathrooms 32. Move beach trees 33. Compass—hydroseed — 4/30 34. Sombrero ramp 35. Landscaping— bananas and bougainvillea 36. Timers, air water lights *6ft grader - Jules EFTA01107297