EFTA01841175.pdf

Punch List — per JE directives as of February 12 2012 1. Slipcovers for sofa and cushions - in production 2. Stereo cabinets - estimate due this week 3. Flagpole lights 4. Dock Box — pending available time 5. Five Palms — stucco, window, hardscape, electrical 6. Grotto — lookout built with metal roof, landings 7. Greenheart wood — steps to Grotto - steps top and bottom 8. Heli garage - Concrete pour 9. Hangar —floor sanding in progress — 40'X50' area for slab, 3 foot wall around it — containment for ISO fuel tank — bathroom and room divider — subcontractor 10. Steel shed have estimate for building, budget to be forwarded 31 Jan - shed quote 11. Triangle, commenced work - triangle road 12. Entry tree lights, confirmed ground lighting Christmas lighting 13. Pebble beach - Solar fridge, light, fan for pebble beach. 14. Library Dehumidification 2nd unit ordered, Sarah office damper needs new board, invoicing issue still need to sorted out — Sarah's office is to be set at 79 degrees 15. Yellow flowering Alamandra up Old Mill wall and Flagpole hill Peter to train vines to wall 16. Solutions for generators —drawings complete for bid package 17. Fire system - need to review operational and maintenance schedule 18. Top of hill — CLEAN UP - place garbage in circle — build up 10 feet — new helipad 19. Library windows done - shutter in Library 20. Five Palms - Floor - Doors location and fabrication -Lighting schedule 21. Tree transplants — Peter redo the three new trees? 22. Guestroom - Cabana 3 leaks, Cabana 1leaks Main terrace — sealing of gutters in progress 23. Tiki - Shields due end of the month - Dock box pending available time 24. Sunken garden berm continues 25. Concrete roads at flagpole 26. Concrete triangle 27. Compass - sundial 28. Bench placements — bench on peninsula point — benches, grotto 29. Engineering clean up continues 30. New vehicles 31. Dock Decking - dark stain the dock sample 32. kigl2tigi - adjust landscape lights at night 33. Mgrs Cottage Roof work remains 34. Master bath - leaks 35. Mooring Permit - at Army Corp 36. Top of hill - Clean up continues 37. Rationalize Telephone system Bill and Steve were on LSJ 27th to 29th Jan 38. Rock grinder - Purchased 39. The rock crusher the dirt sifter, and the cement plant should all be operating at full capacity — completed? 40. Gates to hide engineering both at top and bottom of hill - Bill Adams' gates 41. Engineering service road reshaped - Continues EFTA_R1_00226710 EFTA01841175 42. Dock lighting - Barn lights for structures, spots for dock and barge ramp on remote 43. Dock house completed except for final electrical 44. Roads — from intersection to Flagpole 45. Guest house— site layout needs to be confirmed 46. High gloss polyurethane deck finish applied to nautilus shells 30th - nautilus lights 47. Replacement transformer Mechanical building. Reviewing bids, will submit for approval 1 Feb 48. Photos for Chillax bath — installed 49. Let Jules and Peter bulldoze road now from top of hill down towards Flagpole Done 50. Floating Dock, new design to be submitted 3rd Feb 51. Remove Rusty metal dock Columns - Reviewing options 52. New Lull - will forward options next week 53. Fat Cat- inspection completed, buyers contacted 54. Big N- inspection today 55. Midnight Express repairs complete 56. Socket on terrace 57. Paint Engineering plywood green 58. Brian's bonus 59. We need tore-hydro-seed, fertilizer, get lots of hydro-seed 60. Concrete the dock 61. Trash bin location 62. Heli approach lights 63. Please have Bill adjust the master bedroom door swing, and outer door sticky 64. Re-tape ladder into water 65. Check air conditioning to yoga room and ballet room - controls need batteries and air needs refrigerant EFTA_R1_00226711 EFTA01841176