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JE Punch List — November 24, 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, repair work to begin 11/28 3. Five Palms - Picture frame — on site, 86 x 70 — Sarah forwarded 3 proofs for JE to review 11/8, awaiting direction - Wooden Bases — for sculptures — complete - Mirrored Siding — remove & wall painted — start 11/26 - Piano/Stool — to be relocated to hanger - 12/2 4. Grotto - Mattress cover — complete 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/black design or plain white extra soft rug — Sarah has ordered - Pace clock — ordered 2 units due on site 11/8 delay due to Sandy ETA — awaiting update 8. LSJ Dock - Dock box top & seat — Installed. Require more coats for UV Protection, completed over the week of 11/26 - Dock Carpet & New Trim — Installation early Dec 9. Dock Boxes - David will fabricate a lighter lid — in production 10. Chillax Room - Media Center - ordered — shipped to Tropical 11/19 11. Chillax Bathroom - Lower wall in bathroom to be painted same color as trim - complete - Install Robe Hook on bathroom door —require location/height. Sarah has ordered correct hook, awaiting arrival 12. Boats - Lady G — sell — will remain at Nanny Cay until sold. LV investigating selling in NJ - Midnight Express — sell - LV investigating selling in NJ. Advertising locally — Purchase New Dingy — sourcing lo

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