EFTA01107298.pdf

Punch List — May 23. 2012 1. Five Palms — TOP PRIORITY - Laying conduit and pulling cable — begins 5/26 - - Exterior Door Shutters — PO rejected by JE, on hold awaiting design - Interior Doors — Install 5/25/12 - Painting — final outside & inside coats to be completed — 5/30 and 5/31 - Furniture — Sofa — leather samples/pictures forwarded — Sarah - Desk - on site - Rug — on site, cleaning scheduled for 5/30 - lights— Parrots finished, awaiting approval on down lights - Mirrored siding — Panels ordered/Sarah Glue here Tues - 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 — installation 5/23 to 5/26 - Fire pit — gas and grate installation 5/30 2. Grotto - - Genset wiring — scheduling to be determined 3. Berm —4 large planter boxes with small planter inside require construction — size to be determined by JE - cleanup and excavate — 5/26 - hydroseed — 5/29 - remove rock screener - 5/25 4. Engineering/Maintenance Yard - Steel Shed — foundation in progress -Metal Sheets on old building 5. Triangle - landscaping 6. Flagpole Pool Cabana - - Recovering of sofa/chairs — work in progress - Furniture - review another piece of furniture — Sarah 7. Entry Tree Lights— lights on site — installation complete 6/1 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 — 5/31 - Floating Dock— 5/31. Ramp by 5/29 - Jet ski Docking - review - Table/Dock Box —Bill starting 5/29 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 — 2 of the 3 engines at Offshore, awaiting last one, by 5/30 — the steering from Lewis Marine delivered 5/23 - PRD — sell — Craig to discuss with JE EFTA01107298 - Lady G — sell - Big N - sell - Calypso— refurbish — Craig to discuss with JE 16. Gym Road - road grading after Five Palms — 6/1 17. Outside Master Bedroom — bedroom door adjusted — awaiting lock 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, if not 4 in unisex size so they can be exchanged - Sarah 20. Beach lighting — per JE, replace existing transformers for the beach lighting of palms around the salt pond and beach 21. Pergolas— construct 3 pergolas for benches at the top of the hill — start 5/29 23- Main entrance/ gravel/grade EFTA01107299