EFTA00522039.pdf

Punch List —April 9th 2012 1. Rug Pads — for JE bath & 3 guest rooms on site 4/10 2. Flagpole Pool Cabana — - Concrete Roads —road transition needs to be reconfigured/flatten out - Landscaping - remove Bougainvillea & Hydroseed area - order GeoMat for track from Beach to Flagpole - Landscape Lighting —require switches/controls for Palm Tree lights - Fabric - on site, orange piping & pillow for sofa/chairs via JE's direction to be completed in May rug on site 4/10 review possibly another piece of furniture - Sarah 3. Five Palms - interior wall requires finishing - Electrical — genset location determined, need to review Generator - Floor- material selected, investigating availability - Door Fabrication — manufacturer on site 4/, expect proposal 4/13 - Lighting Schedule — complete - Coral Stone Bull Nosing - modeled after MC, ongoing - Fire Pit —on hold - Ramp & Road Transition — work continues - Placement of Parrots— expected completion 4/13 - Moloyanux Painting — to glued to ceiling, cut out light areas, boarded with cornice molding (approx 6 to 8 inches wide) & painted white - Furniture — review X 2 cannonball lamps, bronze lamp - more dirt required 4. Grotto - - Concrete Steps - ongoing - Slab & Columns — expected completion 4/13 5. Heli Road — ongoiong 6. Hangar— fill in expansion joints kitchen wall — installed by 4/13 - Concrete Floor - grinding ongoing - Painting —interior painting requires hanger door to be painted white painting floor - Purchase Sm Utility Vehicle, for towing Heli 7. Steel Shed - have estimate, Brice to investigate faster ordering approach 8. Triangle 9. Entry Tree Lights — lights on site 10. Solutions for Generators —Brice to investigate other options construction of wall to start 4/10 11. Top of hill — CLEAN UP — remove rocks & hydroseed 12. Palms - on site, being placed via JE's direction 13. Tiki - Shields — ETA mid May 14. Sunken Garden Berm - continues 15: Main Compound — order GeoMat for track from MC down big hill 16. Bench Placements/Construction — Placement via JE direction. Tom to make 5 benches 17. Engineering — - Clean Up - continues - Service Road Reshaping —continues EFTA00522039 - Landscaping — planting Seagrape 18. New vehicles — two more Polaris bikes (800's) — Larry/Brice 19. Dock- - Decking - discuss pressure treated timber/carpeting - Extension - design required - Floating Dock — design required - Jetski Docking - - Table — order? Require direction 20. Mgrs Cottage Roof — continues 21. Mooring Permit — proceeding with bids to place anchors 22. Electrical Quotes — on site, generator to be determined 23. Telephone system — remove/add speed dial — will be completed after visit 24. Gates - to hide engineering both at top and bottom of hill — require location - Columns — engineered by Tom - Construction — Brian & John 25. Guest House at Beach 3 — sited, needs to roughed out 26. Kite House — review of wooden outside furnitue 27. Chillax Room — requires furniture piece for electrical/media equipment — Sarah 28. Chilax Bathroom - requires blue rugs for bathroom & vanity area - Sarah 29. Mechanical Building - Replacement Transformer — approved to purchase 30. Boats - Midnight Express — 4/2 approved to purchase Yamaha 300 motors - ship existing motors to FL, LV to sell - PRD — sell - Lady G — sell - Big N - sell - Calypso — refurbish 31. Sundial — grooves to be cut 32. Hydro seeding — as much as possible especially when it rains EFTA00522040