EFTA02017539.pdf

JE Punch List —July 15 2012 Directives 1. Clean Up - Top Desal Plant - Engineering - make as many barge runs as necessary 2. Equipment and Vehicles - Sell equipment — updated list forwarded 7/10 - Buy new Kawasaki bikes and mules — Rich K negotiating with Vendor - Kawasaki Parts order submitted twice — awaiting direction 3. Computers - Buy new computers — 2 Macs Desktops & 1Laptop — Captains Office. Ordered 4. Five Palms Internet/Phone Switch on site, Jermaine to start install 7/16 - Phone set up left of desk — ready for switch - Wireless inside only — as of date 7/10 via JE - Computer — as of date 7/10 not required via JE - Exterior Door Shutters — estimate forwarded to JE 7/12 - $2,865.00 awaiting direction - Painting - outside to be completed via JE direction - inside to be completed via JE direction - Furniture — outside furniture ordered — due to ship to Tropical 7/13 - Piano Bench — ETA 7/16 - Picture Frame — measurements forwarded t 6 x 70 - Mirrored siding — liquid nails — will cover entire panel with glue when the next one falls off - Tapestry Molding for Ceiling — Ion - Transformer Protection Wall — work to begin 7/20 - Floor Gold Lamps - electrical wiring needs to be replaced, completion expected 7/20 5. Grotto - Floor resin white — COMPLETE will reset furniture 7/17 after curing - Genset wiring — wiring complete Danny reviewing auto start from Kite House 6. Berm/Top of Hill - Electrical — Low voltage transformer in place, placement & connection of lights completed ASAP - Main Transformer onsite installation to begin 7/16 - Concrete Band — require confirmed mark out via JE 7. Engineering/Maintenance Yard - Steel Shed Concrete Pad — COMPLETE - Metal Sheets - on old building replaced - work to begin 7/18 - Painting — power sanding/rust removal continues - Engineering Storage & Shelving — work started 7/13 - Landscaping — Quote for Seagrapes forwarded to JE 7/12, awaiting direction 8. Triangle - - Landscaping direction required from JE 9. Flagpole Pool Cabana - - Furniture — Investigate new desk, new furniture more like Pool Cabana PBI - Relocation of orange sofa to Media Room 10. Floating Dock - Jetski Bumpers — Ordered - ETA 7/24 - Table/Dock Box — Sample handles complete, JE requested larger, will forward new samples by 7/18 - Swim Ladder — direction from JE on placement required - Dive Platform — require construction details - Wooden Bumpers — to cover concrete stripping — COMPLETE EFTA_R1_00521120 EFTA02017539 - Painting — Railing, Cross Brackets & Robe Hooks - COMPLETE 11. Entry Tree Lights — Lights on site, electrical installation completion 7/20 12. Solutions for Generators — Soundproofing Installation — to be completed 7/20 13. Tiki — Shields have been shipped awaiting arrival at Tropical 14. Kite House — relocation of outside furniture from 5 Palms once new 5 Palms furniture on site 15. Chillax Room — requires furniture piece for electrical/media equipment — Chillax Bathroom ■ - require blue rugs for bathroom & vanity area -- 17. Mechanical Building - Replacement Transformer — estimated date to be shipped from factory (Illinois) 8/21 18. Boats - Lady G — sell - will be placed in hurricane storage 7/18 - Lady K — sell — survey forwarded to Darren & Rich, suggested price $225,000 - Big N - sell 19. Timers — review installing timers on air conditioners, irrigation water systems, and lights 20. Beach lighting — per JE, replace existing transformers for the beach lighting of palms around the salt pond and beach 21. Transient Surge Protection —will review and forward estimate ASAP - Danny 22. Ice Maker — ordered 6/21 ETA 7/20 23. Landscaping —Soil Material on site. Soil to be removed from beds 7/16 24. Solar lights — Ordered, placed every 30 feet. Due to leave Tropical 7/20 25. Roads — grade - Jules work continues 26. Library - Lights on bookshelves need attention — will complete ASAP - Temperature - STABLE 27. Main hill — Asphalt path — top and bottom to be completed by JE's direction. Will start 7/19 28. New Employee Bathrooms 29. Gym - New punching bag — ordered due 71" 7/16 - Wiring — Balance Cables on site final tidy up due to be completed 7/17 30. Benches 31. Danny Vicars — schedule boat driving lessons 32. Beach Office - complete electrical overall required - waterproofing/sealing/painting/replace rotten wood required 33. LS1 Mooring — Darren will forward to Army Corp for final approval — 7/12 34. AYH Dock — Resending/Staining of Nana Dock - COMPLETE 35. Cistern MC — Demo work complete, confirmed multi leaks. Repair work required 36 .Hangar - Jermaine to redo internet at hangar - Fuel Containment Pad — draft approved with drainage incorporated, waiting for updated plan EFTA_R1_00521121 EFTA02017540