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efta-efta01849182DOJ Data Set 10CorrespondenceEFTA Document EFTA01849182
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Punch List — per JE directives as of December 20, 201Chillax room — motion detector switch — should only have
one light switch — Gary Moses
2. 5. Flagpole pool
- Take the pool cleaners out
- Scuppers are either rusted or broken — please send photo to Bart
6. Chillax room - red and blue rug to be tried — the pillows may be the source of the smell
7. Banquette — two tree lights near banquette
8. Gym
- Gutter is leaking in the front
Punch List — per JE directives December 2, 2011
13. 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 high windows
8. Grotto
9. Heli wall
13. Big wind doors lighting - 2 recessed ceiling lights centered on each side of the doors — set on sconce timer
15. St. John terrace — change lights
16. Hangar —floor sanding in progress — 40'X50' area for slab, 3 foot wall around it —containment for ISO fuel
tank — bathroom and room divider
17. Plants bought from Italian woman
18. Steel shed for the new workshop area
19. Triangle
20entry tree lights
21. Solar fridge, light, fan for pebble beach
22. Humidifiers — Atlanta Refrigeration speaking to Trane — date?
24. Yellow flowering Alamandra up Old Mill wall and Flagpole hill
25. Beach 3 — containers into back of hill — Peter to grade out
27. 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
28. Fire system — not working, Brice creating fire charts for the island
29. Top of hill — CLEAN UP - place garbage in circle — build up 10 feet — new helipad
30. Pool — tiled — Bart — JE selected — LS1 orders — Brice to find out Bait's schedule
31. Library windows — K&S researching stainless steel alternatives, or could fabricate 2 windows — hinge open,
bolt latch, weather stripped
33. Nursery — completely cleared out of plants by 11/30 — use only for flower production for the rooms
34. Greenhart wood — steps to Grotto
35. Five Palms floor
36. Five Palms doors location
37. St. John terrace lights
3839. Pool equipment and insulation
40. Pool — redo
41. Tree transplants
43. Guestroom door knobs
44. Tiki — shields and kitchen — stainless cabinets from American Export sailing 12/2, EDA 12/
45.flagpole pool rug,
I
pool heater rooms.
Sunken garden berm
Concrete roads at flagpole,
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EFTA01849182
Conrete triangle.
Compass, grotto, pebble beach,
Bench placements.
Librarby windows resealed.
Gym gutter corner
Cabana 1 roof
Master bed roof screw replace
Engineering cleaned and new steel building
New vehicles
Paint ballet and yoga room
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EFTA01849183
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