JE Punch List — November 13, 2012 1. Clean Up - make as many barge runs as necessary 2. Equipment and Vehicles - Sell equipment - No machinery off the island unless approved - Lull — replacement parts — on site. Sub Boom Assembly ETA LSJ 11/16 3. Five Palms - Picture frame — on site, 86 x 70 — Sarah forwarded 3 proofs for JE to review 11/8, will frame locally - Wooden Bases — for sculptures — David — in production ETC 11/21 - Mirrored siding — continue to reglue as sections fall off, 2 sections off, area needs to dry before installation can be completed - Piano/Stool —to be relocated to hanger after visit 4. Grotto - Mattress cover — completion delayed due to owner travelling to northeast — completion expected 11/14 5. Berm/Top of Hill — Brice investigating a wood/paper combination material for hydro-seeding. Distributor found, sourcing material - Pergola construction for high road benches — David — require design details/number from JE 6. Triangle - Palms - relocated once Lull is repaired - Gorilla — to be relocated to top of triangle once Lull is repaired - Installation of lights — final light installation will be completed once Gorilla is relocated 7. Flagpole Pool Cabana - Furniture — Desk - ETA STT 12/10 - Area Rug — JE requested 11/7 either soft white with black design or plain white extra soft rug - Sarah - Pace clock — ordered 2 units due on site 11/8 delay due to Sandy ETA 11/14 8. LSJ Dock - Dock box top & seat — Installed. Require more coats for UV Protection, which will be completed after visit - Dock Carpet — David will install early Dec 9. Dock Boxes - David will attempt to refurbish & replace all rotten lids & bases on existing boxes 10. Chillax Room — Requires furniture piece for electrical/media equipment - Sarah forwarded another suggestion 11/13 11. Chillax Bathroom - Walls in vanity area to be painted —JE to select color/style. - Install Robe Hook on bathroom door —require location/height. Sarah has ordered corr