JE Punch List —October 12, 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, progators, beach cleaner — installed on equipment - COMPLETE - Red Polaris Bike - Power Steering Module for ordered due NM — incorrect part arrived — LV sourcing in FL - Beach cleaner —de-rust it, clean it — 95% complete - Lull — non-operational — mechanic removed broken part, examined for what parts are needed — Brice to advise whether to replace the broken part or purchase a complete new boom 3. Computers/Phones - Beach office —Internet, phone, Time Clock operational 4. Five Palms - Furniture — outside furniture in place — Karen to tied down cushions to resolved wind issues - COMPLETE - Picture frame — measurements forwarded to Sarah - 86 x 70 - Mirrored siding — will continue to reglue — possible mural work - Fiber work/Phone — COMPLETE — "fiber secure box" inside 5 Palms - COMPLETE - Piano re-tuning — Patrick Baron 10/20 5. Grotto - Mattress cover —JE approved buying fabric — fabric on site 6. Berm/Top of Hill - Hydroseed outside — in progress - Reseed all of the top of hill, little seems to be growing — Peter — in progress 7. Triangle - Must design triangle - awaiting JE direction - Need to review new palm installation — heli approach with Larry 8. Flagpole Pool Cabana - Furniture — desk from Paris — JE to select a fabric for seats on site — Sue - Clock — unit rusted — have ordered 2 new units -1 for backup - Yellow exercise pole — COMPLETE - Auto-closer on toilet door — carpenter on site 10/15 - Hanging of paintings from PB — COMPLETE - Add some lights to the parking area near steps — still dark — COMPLETE 9. Floating Dock - Jet ski bumpers — complete — reviewing whether this type resolves the issues with the jet skis - Table/Dock Box - Dock box top investigate possible "rubber material" other possible solution - Dock boxes — struts