EFTA01107294.pdf

Punch List — June 4.2012 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 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 -tw - 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 EFTA01107294 - 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, if not 4 in unisex size so they can be exchanged - Sarah 20. Beach lighting — per 1E, 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 -continues 22. Main entrance/gravel/grade - complete 23. Red Hook Dock - grey carpetan d seal Nanna 24. Wind Door - wind door on kitchen side needs adjusting EFTA01107295