EFTA01107319.pdf

Punch List — per JE directives as of January 24. 2012 1. Rug — date? 2. Flagpole bath and cabana — plastic door pushes ordered. Slipcovers for sofa and cushions in production Stero cabinets estimate due this week. Walkway gates latches to be installed, self closers 3. Info Center — looking into remote that can control all 5 fans - Dock Box — pending available time 4. Five Palms — stucco, window, hardscape, electrical 5. Grotto — lookout built with metal roof, landings 6 .Greenhart wood — steps to Grotto 7. Heli wall 8. Heli garage. 9. Hangar —floor sanding in progress — 401)(50' 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 31Jan 11. Triangle, commenced work 12. Entry tree lights, confirmed ground lighting 13. Pebble beach - Solar fridge, light, fan for pebble beach. 14. Library Dehumidifaction 2nd unit ordered, Sarah office damper needs new board, invoicing issue still need to sorted out 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. Pool — heaters relocation work started, flag pool started 20. Library windows Done 21. Five Palms - Floor - Doors location and fabrication -Lighting schedule 27. 28. Tree transplants 30. Guestroom - Cabana 3 leaks, Cabana 1 leaks Main terrace — sealing of gutters in progress 31. Tiki - Shields due end of the month - Dock box pending available time 32. Sunken garden berm continues 33. Concrete roads at flagpole 34. Concrete triangle 35. Compass 36. Bench placements —bench on peninsula point 37. Engineering clean up continues 38. New vehicles 39. Dock Decking Samples layed 40. Shower doors awaiting replacement glass, chilax rm 41. Lighting-adjust landscape lights at night, 42. Aquarium photo Commence 13 Feb 43. Waterfall bottom done EFTA01107319 44. Mgrs Cottage Roof work remains 45. Master bath - leaks 46. Mooring Permit At Army Corp 47. Permits —guest house. Done 48. Electrical quotes ???? 49. Top of hill Clean up continues 50. Rationalize Telephone system Bill and Steve due LSJ 27th to 29th Jan 51. Rock grinder Purchased 52. Outdoor bath — New handheld purchased 53. The rock crusher, the dirt sifter, and the cement plant should all be operating at full capacity — 1/19/2012 54. Gates to hide engineering both at top and bottom of hill. Bill reviewing light weight gates. 55. Engineering service road reshaped. Continues 56. Dock lighting -Barn lights for structures, spots for dock and barge ramp on remote 57. Dock house completed except for final electrical 58. Roads — from intersection to Flagpole 59. Guest house — site layout needs to be confirmed 60. Chillax room — furniture piece required for electrical/media equipment 61. Library Beach sand in place 62. Entry band completed 63. High gloss polyurethane deck finish applied to nautilus shells 30th 64. Replacement transformer Mechanical building. Reviewing bids, will submit for approval 1 Feb 65. Photos for Chillax bath — installed 66. Towel rack for Master Installed 67. Let Jules and Peter bulldoze road now from top of hill down towards Flagpole Done 68. Floating Dock, new design to be submitted rd Feb 69. Remove Rusty metal dock Columns. Reviewing options 70. New Lull will forward options next week 71. 72. Fat Cat- inspection completed, buyers contacted 73. Big N- inspection today 74. Midnight Express repairs complete EFTA01107320