Punch List — per JE directives as of December 26, 2011

Punch List — per JE directives as of December 26, 2011 1. Chillax room photos to cover electrical box- 2. Flagpole pool - Take the pool cleaners out - Scuppers are either rusted or broken — please send photo to Bart - Rug - Outdoor lights 3. Banquette — two tree lights near banquette 4. Gym - Gutter is leaking in the front - Gym gutter corner 5. Flagpole bath and cabana — refrigerator 24" wide, 23" deep, stainless steel, and door swing on right - Brice ordered - robe hook outside shower -pool pump insulation for domestic fresh water distribution pump on order — walkway gates schedule — Bill 6. Electrify Info center 7. Five Palms — JE approved height — Tom —two parrots , on parapet. 8. Grotto - Greenhart wood — steps to Grotto 9. Heli wall 10. Big wind doors john and brian, lighting - 2 recessed ceiling lights centered on each side of the doors — set on sconce timer 11. St. John terrace lights — change lights 12. Hangar —floor sanding in progress — 40'X50' area for slab, 3 foot wall around it — containment for ISO fuel tank — bathroom and room divider 13. Plants bought from Italian woman 14. Steel shed for the new workshop area 15. Triangle 16. Entry tree lights down lights on two trees either side of master road 17. Pebble beach - Solar fridge, light, fan for pebble beach 18. Humidifiers — Atlanta Refrigeration speaking to Trane — date? 19. Yellow flowering Alamandra up Old Mill wall and Flagpole hill 20. Beach 3 — containers into back of hill — Peter to grade out 21. Solutions for generators — no provisions for sound dampening — design fault — Maguire contract will be emailed to Gary, Tom, Darren, Brice for research into the matter — Brice adjusted shutter 22. Fire system — not working, Brice creating fire charts for the island 23. Top of hill — CLEAN UP - place garbage in circle — build up 10 feet — new helipad 24. Pool — tile — Bart — JE selected — LSJ orders — Brice to find out Bart's schedule 25. Library windows — K&S researching stainless steel alternatives, or could fabricate 2 windows — hinge open, bolt latch, weather stripped - Library windows resealed 26. Nursery - Clean - Open pull box - Use only for flower production for the rooms 27. Five Palms - Floor - Doors fabrication.. EFTA01129847 29. Pool - Equipment and insulation - Redo - Heater rooms 30. Tree transplants 31. Guestroom - door knobs 32. Tiki — Shields and kitchen — Stainless cabinets installed - Back garden 33. Sunken garden berm 34. Concrete roads at flagpole 35. Concrete triangle 36. Compass 37. Bench placements — bench on peninsula point 38. Cabana 1- roof leak in wall. 39. Master bedroom — replace roof screws 40. Master landscaping— jasmine path 41. Engineering - Cleaned - New steel building 42. New vehicles 43. Paint ballet and yoga room 44. Shower doors cabana 4? 45. Lighting-adjust landscape lights at night 46. Aquarium photo 47. Photos hung in bath 48. Waterfall bottom 49. Cabana 4 — indoor shutters 51. Master bed bath - leak 52. Moorings 53. Permits —guest house begin building permit pull 54. Electrical quotes 55. Too of hill 56 weatehr strip chillax bathroom shutters EFTA01129848