JE Punch List —October 1, 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 and progators - EDA on STT 10/2 - Remaining 2 Queen Seats — on LSJ 9/26 - Red Polaris Bike - Power Steering Module for ordered due NM 9/26 - grease & review transmission - New seat for beach cleaner — ordered — de-rust it, and clean it — Danny to schedule - Two golf carts 3. Computers/Phones - Room 3 Phone not working — Danny repaired 9/21 - COMPLETE 4. Five Palms - Painting outside — Primer/Base Coat — color as existing — completed 9/21 - Furniture — outside furniture in place — Karen to tie down cushions to resolve wind issues, completed by 10/10 - Picture frame — measurements forwarded to Sarah - 86 x 70 - Mirrored siding — will continue to reglue — possible mural work - Piano — retuned — Patrick Baron — 9/18 - COMPLETE - Transformer shed — painting completed and door installed 9/18 - COMPLETE - Fiber work — $2,956.25 quote approved — Liston Network completed re-pull, fusing and termination 9/28 — Jermaine completed reprogramming of switches and phone connection 10/1 - COMPLETE 5. Grotto - Mattress cover — JE approved buying fabric, making cover locally, will have fabric by 9/23 - Electronic Remote Starter, auto start from Kite House — completed 9/25 6. Berm/Top of Hill - Hydroseed outside — in progress - Palm replaced 9/26 7. Triangle - Must design triangle — awaiting JE direction - Hydroseed entire area — 9/18 - COMPLETE 8. Flagpole Pool Cabana - Furniture — desk from Paris ready to ship early September - Sue 9. Floating Dock - Jet ski bumpers — complete — reviewing whether this type resolves the issues with the jet skis - Table/Dock Box - Dock box top to be revarnished — Carlos has a possible solution - Dock boxes — struts should all be replaced — they are all backward - Swim Ladder— direction from JE on placement required 10. Chilla