EFTA02317268

JE Punch List — December 18th 2012 1. Clean Up - make as many barge runs as necessary 2. Equipment and Vehicles - Sell equipment - No machinery off the island unless approved 3. Five Palms - Picture Frame (86 x 70) & Canvas on site — contacting framer about coming on site - Mirrored Siding - removed, stripping/stucco complete — final top coat due to start 12/19 4. Berm/Top of Hill — Brice investigating a wood/paper combination material for hydro-seeding - on site, will start using - Pergola construction for high road benches — David — require design details/number from JE 5. Triangle - Installation of lights — to be completed under JE's direction 6. Flagpole Pool Cabana - Furniture — Desk — still in Paris awaiting ETA - Area Rug — JE requested 11/7 either soft white/black design or plain white extra soft rug — Sarah - Lights —JE to review lights at parking area with Danny 7. LS1 Dock - Dock Carpet & New Trim — final trim work to be completed by 11/20 8. Dock Boxes - David will fabricate a lighter lid — sample at MC Pool —JE reviewed — investigating resin/plastic option, up to 4 ft high will forward by 11/20 9. Chillax Room - Media Center — on site — will not handle the weight of the equipment — need to investigate other options 10. Chillax Bathroom - Install Robe Hook on bathroom door —will be installed 11/19 11. Boats - Lady G — sell — will remain at Nanny Cay until sold. LV investigating selling in NJ - Midnight Express — sell — possible buyer on site 12/21 — Purchase 20 ft Nautica/Center Consol — sourcing locally - Purchase New Boat to replace Midnight — require budget 12. AC - Set all air conditioning to 80 degrees 13. Landscaping — Peter's List - Line all Roads with Rocks & Rocks for Waterfall • Rubbish Dump - regrade, berm placement along side road - Transformer area on back high road — plant out - David to make planter boxes — in production, 1 complete — require JE approval. - Relocate 2 palms from Salt Pond to edge of the road near transformer at 5 Palms - Black Heli Under Pads — install at top of bike path at MC — Installation to begin 1/10 - Sea Grape/Citrus Fertilizer/Mulch — where to come with Palms from PR — invoice expected week of 11/17 LV to bring sunflower seeds 14. Roads - General re-grading of roads — ongoing — Peter - JE requested investigating surfaces that can handle the weight of the heavy equipment — gravel option 15. Library - Chiller - all questions have been answered, Rich & Brice working on pricing 16. New Employee Bathrooms - need to finalize finish material with JE EFTA_R1_01219184 EFTA02317268 17. Gym - Shelf — to support bronze sculpture — complete — needs to be raised and base painted same color as walls - Entire Gym will be painted after visit 18. LSJ Mooring — Mooring approved — installation 12/18 19. Hangar - Fuel Containment Pad — via Cecile 11/13 Plan ready for submission, waiting for finalization of VIPA Lease. Tom Melnick unable to complete, sourcing new bid 20. Steel shed — ETA L.S1 12/19 Container will be emptied on L.51 & stored until installation crew on site, Construction crew ETA 1/18 - JE approved layout for extra metal sections & roller doors to old engineering area. Drawings/photos forwarded to Buck Steel 21. Equipment/Household Purchase and Delivery - Italian Deck Chairs — awaiting shipping/delivery details - Pool Towels — on site — JE not happy with "feel" prefers previous towels. Will discuss with Sarah - Pace Clocks ordered 2 units — shipped to incorrect address - reorder 22. Containers — RO & Generators in remaining container — no offers for purchase 24. Stone Walls — Repair work to replace missing loose stones & complete Heli Pad wall — Gerry & Ti need to discuss schedule with JE 25. Heli Pad - Wind sock — to be relocated week of 12/17 26. Cisterns — - Bid approved 11/8 Work to start 1/18 expected completion by 2/6 then back to complete the Great Room cistern late Feb 27. Solar — - Solar Lights — to be placed everywhere under JE's directions - Solar Vendors — require update from Jeanne 29. Movie Screen - - Larry investigating purchase Stewart Screen & new Blue Ray DVD Player 30: Pebble Beach House - - Fan ordered — on site to be installed week of 12/17 EFTA_R1_01219185 EFTA02317269