EFTA Document EFTA02007907

Punch List — per JE directives as of December 24, 2011 1. Chillax room — Motion detector switch — should only have one light switch — Gary Moses - Red and blue rug to be tried — the pillows may be the source of the smell 2. Flagpole pool - Take the pool cleaners out - Scuppers are either rusted or broken — please send photo to Bart - Rug 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 high windows 8. Grotto - Greenhart wood — steps to Grotto 9. Heli wall 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 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 — 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 location 28. St. John terrace - lights EFTA_R1_00507997 EFTA02007907 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 38. Cabana 1- roof 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 45. Lighting - adjust landscape lights at night EFTA_R1_00507998 EFTA02007908