EFTA Document EFTA02021524

Punch List — June 6 2012 1. Five Palms — TOP PRIORITY - Laying conduit and pulling cable —continues - Exterior Door Shutters — PO rejected by JE, on hold awaiting design - Painting — inside completed 5/30 Outside to be completed after visit - Furniture — Sofa — leather samples JE will review while on site - Desk, Rug, Lamps installed - Lights — Parrots finished, awaiting approval on down lights - Mirrored siding — Panels ordered — WA to Tropical FL 6/7 — scheduled to sail 6/8, EDA on STT 6/12 Glue on site - Tapestry Molding for Ceiling — bid rejected, need to review design with JE - Transformer building — Building 5/31, 5/25 — final electrical hookup 6/8 — temporarily powered by generator - Flooring — installed - Fire pit — gas and grate coming down on plane - Books — books on site will relocate over the week of 6/4 - Benches — two benches out back - Road grading 2. Grotto - - Floor resin - Genset wiring — scheduling to be determined 3. Berm/Top of Hill - dirt and rock needs on top of hill needs to go ASAP - hydroseed top of hill —4 large planter boxes with small planter inside require construction —size to be determined by JE - cleanup and excavate — continues - remove rock screener - completed 4. Engineering/Maintenance Yard - Steel Shed — foundation in progress - Metal Sheets on old building will be replaced week of 6/4 5. Triangle —landscaping direction required from JE 6. Flagpole Pool Cabana - - Recovering of sofa/chairs — completed, need to review piping with JE while on site - Furniture - review another piece of furniture — Sarah 7. Entry Tree Lights — installation complete 8. Solutions for Generators — Sound proofing solution forwarded to JE, require direction , wall built 9. Tiki - shields with the vendor in Wewak (5/4) — working on the permit to export — will take 1 to 2 weeks 10. Dock — - Decking — replace all damaged boards and carpet complete - Floating Dock - - Jet ski Docking - review - Table/Dock Box — Bill starting 6/4 11. Kite House — review of wooden outside furniture - Sarah 12. Chillax Room — requires furniture piece for electrical/media equipment — Sarah 13. Chilax Bathroom - requires blue rugs for bathroom & vanity area — Sarah 14. Mechanical Building - Replacement Transformer — approved to purchase — ordered 15. Boats - Midnight Express — purchase Yamaha 300 motors, install by Offshore Marine - PRD — sell EFTA_R1_00527312 EFTA02021524 - Lady G — sell - Big N - sell - Calypso — refurbish 16. Gym Road - road grading after Five Palms — continues 17. Outside Master Bedroom — lock installation 6/2 18. Timers — review installing timers on air conditioners, irrigation water systems, and lights 19. Life vests — new life vests, yellow and black, in men's and women's sizes — at least 2 of each, unisex size so they can be exchanged - Sarah 20. Beach lighting — per JE, replace existing transformers for the beach lighting of palms around and beach 21. Pergolas — construct 3 pergolas for benches at the top of the hill —continues 22. Main entrance/gravel/grade - complete 23. Red Hook Dock — grey carpet and seal Nanna 24. Wind Door — wind door on kitchen side needs adjusting if not 4 in the salt pond 25. Landscaping —gardenias 26. Solar lights 27. Roads — grade all roads — Wednesday 6/6 — Tom - please review all roads so you can pitch, drain, with Jules and Craig 28. Library — lights on bookshelves need attention - temperature? 29. Main hill — asphalt path - Exterior doors — John needs to light proof the north doors as well — he only did the east doors - Door in dressing area — the heavy mirrored door between the bed and bath is beginning to drag on the floor EFTA_R1_00527313 EFTA02021525