Punch List — May 1.2012 1. Flagpole Pool Cabana - - Recovering of sofa/chairs - to be completed via JE direction in May - Furniture - review another piece of furniture — Sarah - Lighting - more down lights outside 2. Main Compound - - Landscaping — purchase goat's foot vine on hillside —investigating options/price forwarded 5/4 - purchase Bougainvillea (bright red) for Basket; fill in front of basket with more dirt - repairing of coral stone deck areas - coral stone thresholds in guest rooms need to be cut 3. Five Palms- - Electrical/Phone/Data — reviewing in house option — pull boxes - Exterior Door Shutters - require JE approval - Interior Doors — due on site 5/21 - Painting — final outside coat to be completed once all work is finished - Waterproofing - Furniture— X 2 cannonball lamps, bronze lamp —on site - Mirror due on site 5/3 - Sofa — purchase - JE to review old rug, 4/30 - Built in Cabinets/shelves — to be completed by Bill — Hinges due NYC 4/30 (Karen will bring down) - Landscaping — level dirt - continuing — Relocate grasses — continuing - Lights — outside light boxes on back and front walls to be covered over - Light parrots and building — from roof line (rectangular 24 X10) - Desk — picked up by International Freight Logistics — will be crated before delivering to Tropical Shipping — Rich B is getting costs and dates - Mirrored siding — due on site 5/7 - Framed Photos — JE to review 4/30 4. Grotto - - Pavilion — painting to begin 5/1 - white - Landscaping — more dirt required on left hand side as you look down, then hydroseed - Shutters/generator doors/storage doors — ??? S. Hangar — - Concrete Floor - grinding ongoing - Painting — interior paint selected painting floor — completion 5/3 — delayed due to power issues - Silver Polaris - from LSJ relocated to hanger, purchase new vehicle for LSJ 6. Steel Shed — ABC Concepts proposal forwarded to JE 4/24 — redesign in process 7. Triangle— needs to be reconfigured, with more