EFTA Document EFTA02029505

JE Punch List — October 5 2012 1. Clean Up - make as many barge runs as necessary 2. Equipment and Vehicles - Sell equipment - No machinery off the island unless approved - New seats for gators, progators, beach cleaner - on site - Red Polaris Bike - Power Steering Module for ordered due NM — incorrect part arrived — LV sourcing in FL - Beach cleaner —de-rust it, clean it —COMPLETE - Lull — non-operational, estimate to complete work due 10/10 3. Computers/Phones - Beach office — no Internet, phone, Time Clock — Jermaine working on getting cleaning products for fiber 4. Five Palms - Furniture — outside furniture in place to tie down cushions to resolve wind issues, completed by 10/11 - Picture frame — measurements forwarded to - 86 x 70 - Mirrored siding — will continue to reglue — possible mural work - Fiber —Jermaine to provide estimates for "fiber secure box" 5. Grotto - Mattress cover — Fabric on site, work to begin 10/10 6. Berm/Top of Hill - Hydroseed — all areas again 7. Triangle - Must design triangle — awaiting JE direction - Peter to remove/relocate Palm Trees — via JE direction 8. Flagpole Pool Cabana - Furniture —desk from Paris —JE selected Fabric, swatch returned to NYC 10/6 - Clock — unit rusted — have order 2 new units - 1 for backup - Yellow exercise poles— COMPLETE - Auto-closer on toilet door —will add to carpentry list - Light Parking Area — Complete, JE to review 10/5 9. Floating Dock - Jet ski bumpers — complete — reviewing whether this type resolves the issues with the jet skis • Table/Dock Box - Dock box top investigate possible "rubber material" other possible solution - Dock boxes — struts should all be replaced — they are all backward — will add to carpentry list - "walk the plank" option — review material on this & floating dock — "rubberized material" 10. Chillax Room — Requires furniture piece for electrical/media equipment — suggestions forwarded 10/4 11. Chillax Bathroom - require blue rugs for bathroom & vanity area — Sarah 12. Mechanical Building Transformer — on site, off pallet, reviewing installation options 13. Boats - Lady G — sell — in hurricane storage — offer $60K via JE, Rich to negotiate pricing - Lady K — sell — survey forwarded to Darren & Rich, suggested price $225,000 - Big N — repair — at AYH dock — 2 quotes forwarded awaiting direction hydraulic hoses/fittings to be completed "in house", forwarded quote awaiting direction - Inside cleaning 3 days/2 pers $720.00 supervised by Carlos, after final completion of work — approved JE - doors/windows in progress — Complete - cylinders/boxes — on site 10/8 14. AC - Set all air conditioning to 80 degrees EXCEPT gym, guest rooms, and storage areas — they remain at 85 degrees 15. Transient Surge Protection — due at Tropical 10/9 EFTA_R1_00538568 EFTA02029505 16. Landscaping — Peter's List - High road trees - High road waterfall — details required - Line all roads with stones - Pop's Garden — need deer protection — Danny suggested install a motion detector with a strobe light - the deer will activate the light/sound — JE approved 9/24 — Danny will forward 10/5 - Shade cloth — on LS1 — Peter installed one for JE review - Clean mess, cut grass; trim all vines, acacia — owner's drive, blue beach, gym — work in progress - Peter to clean the sides of the road — work in progress - Bike Path - Black Heli Under Pads — not enough on site to complete project. Quote forwarded 10/5. Larry has provided another option - Review growth of sea grape - engineering area - Hydroseed all pull box areas & engineering - Take out the single tree in engineering - Peter might want to cut it, so not to damage lines 17. Roads - General re-grading of roads — ongoing — Peter - Betteroads quotes from triangle to crest of road above gym — Asphalt - $71,5000, Concrete - $103,600. Brice to review details with Better Roads — week of 10/8 18. Library - AC quote forwarded to Rich Barnett, who had design concerns, awaiting reply from vendor 19. New Employee Bathrooms 20. Gym - New punching bag — installation of the speed bag on hold 9/22 - per JE until visit — carpenters list - New front & back doors installation — carpenters list 21. Beach Office - complete electrical overall required - waterproofing/sealing/painting/replace rotten wood required 22. LSJ Mooring — Darren forwarded to Army Corp for final approval — awaiting response 23. Hangar - Fuel Containment Pad — draft approved, drainage incorporated — survey forwarded to the architect 9/18 - he will complete the plan by 10/5, submit to DPNR for permitting (Cecile's update as of 9/21) 24. Steel shed — Buck Steel —JE approved mock-up 9/26, changes 9/27 — Buck Steel working on the final specs/quote 25. Equipment to be Purchased - (3) light generators — Larry as estimate - (1) skid steer on site — require forks, ordered 10/3 - (1) John Deere box and blade — Brice has recommended JD 5101E AWD — loader, scraper, digger, 100hp, enclosed cab - (1) man-lift - (2) golf cars — 2 x 2 seater - (1) dump truck — JE approved purchase — 2012 Ford F450 - $15,000 deposit sent 9/25, shipment booked at Tropical -(1) mini excavator • (1) Jet ski trailer 26. LSJ Mats — for all locations — ordered 9/22 27. Engineering — start emptying/relocating items in remaining 20 foot containers 10/05 28. Stone Walls — Repair work to replace missing loose stones — Gerry & TJ — Danny to schedule them 29. Part Time Employees — Anna forwarded information of 2 potential part-time housekeepers to= Neither fits the requirement, investigating further 30. Heli Pad — Larry to order new windsock for north side of helipad 31. Cisterns — need to be cleaned and sealed work to begin 11/1 32. Solar - lights installation COMPLETE - JE does not like the "white light", likes a "soft white" light —JE to review when on site EFTA_R1_00538569 EFTA02029506 - Solar quote reviewed with Rich, submitted to JE 9/17 — now researching line loss on cable, awaiting update 33. Master Bedroom — door sliders require waxing and alignment — to be completed after visit 34. Beauty Machine — on site, only instruction manual is how to use the machine, not put it together. Danny believes he can put the unit together, will work on this 10/6 EFTA_R1_00538570 EFTA02029507