Punch List — May 4, 2012 1. Flagoole 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 r i of 7 rn - Sofa — purchase - 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) - Mirrored siding — sailing from FL 5/4, due on STT 5/8 - 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—??? 5. 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 dirt on top and less around base - more concrete required around edge - additional road 8. Entry Tree Lights — lights on site 9. Solutions for Generators — Sound pr