EFTA00630367.pdf

Punch List — per JE directives and Updates as of March 23. 2012 1. — arriving in NY 3/21, should be delivered to Tropical in NJ 3/23 with proper rug pad for JE bath and original 3 guest room rugs — as of 3/23, arrival at Tropical NJ is still pending 2. Flagpole Bath and Cabana — slipcovers for sofa/cushion on site, piping around arm chairs requested, Sarah will order extra fabric 3. Five Palms — interior stucco — ongoing - electrical -ongoing - solar estimate 3/9 - Floor— material ordered 3/23 - Doors location and fabrication — manufacturer has submitted a quote and shop drawings 3/23 - Lighting schedule - Concrete top section completed - Step installation completed (coral stone bull nosing on site, require coral stone) modeled after MC - Big Slab installation completed (require 4 holes for trees — size required — completed) 4. Grotto — steps demolished, starting hammer work and excavation , debris placed at dump site - determine shelter height — roof for Grotto shed 5. Heli Garage — completed 6. Heli Road — saw cutting continues 7. 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 8. Steel Shed - have estimate for building, schedule to be forwarded 3/10 9. Triangle — needs more dirt - in progress 10. Entry Tree Lights - confirmed ground lighting 11. Library Dehumidification — commences week of 12 Mar 12. Solutions for Generators —drawings complete for bid package - generator room sound proofing, need to confirm schedule 13. Top of hill — CLEAN UP — remove rocks and hydroseed — hydroseeding 3/23 14. Tree Order — x 7 - 12ft and 3 —15 ft Palms quoted — awaiting JE directive - x 2 15ft Palms to be placed at entrance area 15. Tiki - Shields — check with Sarah for date, still pending - Dock box in production 16. Sunken garden berm - continues 17. Concrete roads at flagpole — per JE build another ramp 18. Bench placements — continues 19. Engineering clean up - continues 20. New vehicles — two more Polaris bikes (800's) — Larry/Brice 21. Dock decking— discuss pressure treated timber/carpeting - investigate having movable sections 22. Aquarium photos Library— installed 23. Mgrs Cottage Roof work remains — completion 3/29 24. Mooring Permit — proceeding with bids to place anchors 25. Electrical quotes — forwarded to JE 26. Rationalize Telephone system — Extension list completed, Voice mail set up at Beach Office, Kitchen MC, Managers Cottage 27. Gates - to hide engineering both at top and bottom of hill. Bill reviewing light weight gates for bottom of hill — JE advises three 8 foot gates - bi-fold design running in track on the ground -require design EFTA00630367 28. Engineering service road reshaped - continues 29. Dock lighting - barn lights for structures on site, awaiting installation 30. Guest House at Beach 3 — sited 31. Chillax room — furniture piece required for electrical/media equipment 32. Replacement Transformer Mechanical building — have bid — reviewing shipping — Brice to finalize cost comparisons — refurbishment VS. new 33. Photos for Chillax bath — installed 34. Floating Dock — substructure support in place and bolted - JE design to handle 2 jet skis 35. Midnight Express — trailer on site 36. Sundial — completed 37. Boats — Midnight — sell existing motors Purchase x 3 Yamaha 300 motors - PRD — sell - Calypso - refurbish 38. Sod 39. Motor court wall extension — in progress 40. Hydro seeding —as much as possible especially when it rains EFTA00630368