EFTA Document EFTA01844048

Punch List — per JE directives as of January 1 2012 1. Flagpole pool - Take the pool cleaners out - Scuppers are either rusted or broken — please send photo to Bait - Rug — date? - Outdoor lights 2. Banquette — two tree lights near banquette 3. Gym - Gutter is leaking in the front corner 4. 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 5. Electrify Info center 6. Five Palms — stucco, window, hardscape, electrical 7. Grotto — lookout built with metal roof, landings - Greenhart wood — steps to Grotto 8. Heli wall 9. Heli garage 10. Big wind doors 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 — 401X501 area for slab, 3 foot wall around it —containment for ISO fuel tank — bathroom and room divider — subcontractor? 13. Plants bought from Italian woman 14. Steel shed for the new workshop area 15. Triangle 16. Entry tree lights 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 — LS1 orders — Brice to find out Bares 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. Five Palms - Floor - Doors location and fabrication 27. St. John terrace - lights 28. Pool - Equipment and insulation - Redo - Heater rooms 29. Tree transplants 30. Guestroom - door knobs 31. Cabana 3 leaks, Cabana 1 leaks Main terrace — leak in roof EFTA_R1_00232266 EFTA01844048 32. Tiki — Shields and kitchen — Stainless cabinets installed - Back garden 33. Sunken garden berm 34. Concrete roads at flagpole 35. Concrete triangle 36. Compass — cement and level 37. Bench placements — bench on peninsula point 38. Cabana 1- roof 39. Master bedroom — replace roof screws 40. Engineering - Cleaned - New steel building 41. New vehicles 42. Paint ballet and yoga room 43. Shower doors 44. kgISIgi - adjust landscape lights at night 45. Aquarium photo 46. Photos hung in bath 47. Waterfall bottom 48. Cabana 4 — indoor shutters 49. Shields 50. Master bath - leaks 51. Moorings 52. Permits —guest house 53. Electrical quotes 54. Top of hill 55. Rationalize Telephone system 56. Rock grinder 57. Outdoor bath — does not work — the broken handheld is there that turns off the mains — Brice will check screens on handheld - Need two robe hooks — have robe hooks on site — will do placement 12/30 58. The rock crusher the dirt sifter and the cement plant should all be operating at full capacity — 1/19/2012 59. Gates to hide engineering both at top and bottom of hill 60. Engineering service road reshaped 61. Columns on dock to be made of stone, lights for boats and dock 62. Life jackets — rationalized, cleaned 63. Roads —from intersection to Flagpole 64. Guest house — foundation started 65. Gym - Bring clothes to the gym — per =, she placed the clothing outside the bathroom area - Put a bed sheet on the bed in the yoga room — per the bed will be covered and moved on 1/3 into the lower staff cottage - Velcro the remote to the wall — per =, completed 12/31 66. Flagpole pool — shower thermostat is broken 67. Chillax room - plastic door push panel, stereo cabinet, stereo cabinet 68. Sand on beach in front of library, taken from beach 2 69. Entry bacmd on courtyard to be completed by Omar 70. High gloss polyurethane deck finish applied to nautilus shells 71. A proper granite grinder EFTA_R1_00232267 EFTA01844049