EFTA01107313.pdf

Punch List — per JE directives as of February 5.2012 1. Rug -rug for flag pole is due to ship from Guatemala to NY by early next week. It will be flying, so should arrive NY by week's end at the latest. They will have to inspect it, then will have it delivered to Tropical in New Jersey 2. Flagpole bath and cabana — plastic door pushes ordered. Slipcovers for sofa and cushions in production Stereo cabinets estimate due this week — Flagpole lights? 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 .Greenheart wood — steps to Grotto - steps top and bottom 7. Heli wall 8. Heli garage. 9. Hangar —floor sanding in progress — 40'X50' 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 31 Jan - shed quote 11. Triangle, commenced work - triangle road 12. Entry tree lights, confirmed ground lighting 13. Pebble beach - Solar fridge, light, fan for pebble beach. 14. Library Dehumidification 2nd unit ordered, Sarah office damper needs new board, invoicing issue still need to sorted out — Sarah's office is to be set at 79 degrees 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 - shutter in library 21. Five Palms - Floor - Doors location and fabrication -Lighting schedule 22. Tree transplants — Peter redo the three new trees? 23. Guestroom - Cabana 3 leaks, Cabana 1 leaks, Main terrace — sealing of gutters in progress 24. Tiki - Shields due end of the month - Dock box pending available time 25. Sunken garden berm continues 26. Concrete roads at flagpole 27. Concrete triangle 28. Compass - sundial 29. Bench placements — bench on peninsula point - benches 30. Engineering clean up continues 31. New vehicles 32. Dock Decking - dark stain the dock sample 33. Shower doors awaiting replacement glass, chilax rm 34. Lighting - adjust landscape lights at night 35. Aquarium photo Commence 13 Feb EFTA01107313 36. Waterfall bottom done 37. Mgrs Cottage Roof work remains 38. Master bath - leaks 39. Mooring Permit at Army Corp 40. Permits —guest house. Done 41. Electrical quotes 42. Top of hill Clean up continues 43. Rationalize Telephone system Bill and Steve were on LSJ 27th to 29th Jan 44. Rock grinder Purchased 45. Outdoor bath — New handheld purchased 46. The rock crusher, the dirt sifter, and the cement plant should all be operating at full capacity — completed? 47. Gates to hide engineering both at top and bottom of hill - Bill Adams' gates 48. Engineering service road reshaped. Continues 49. Dock lighting -Barn lights for structures, spots for dock and barge ramp on remote 50. Dock house completed except for final electrical 51. Roads — from intersection to Flagpole 52. Guest house — site layout needs to be confirmed 53. Chillax room —furniture piece required for electrical/media equipment 54. Library Beach sand in place 55. Entry band completed 56. High gloss polyurethane deck finish applied to nautilus shells 30th - nautilus lights 57. Replacement transformer Mechanical building. Reviewing bids, will submit for approval 1 Feb 58. Photos for Chillax bath — installed 59. Towel rack for Master Installed 60. Let Jules and Peter bulldoze road now from top of hill down towards Flagpole Done 61. Floating Dock, new design to be submitted 3rd Feb 62. Remove Rusty metal dock Columns. Reviewing options 63. New Lull will forward options next week. 64. Fat Cat- inspection completed, buyers contacted 65. Big N- inspection today 66. Midnight Express repairs complete 67. Socket on terrace 68. Silt fences 69. Paint engineering plywood green 70. I want Jules and Peter working for me today - send them right to five palms, this morning 71. Brian's bonus 72. We need to re-hydro-seed, fertilizer, get lots of hydro-seed 73. Concrete the dock 74. Iguana sign 75. Trash bin location 76. Hen approach lights EFTA01107314