JE Punch List — October 25. 2012 1. Clean Up - make as many barge runs as necessary 2. Eauioment and Vehicles - Sell equipment - No machinery off the island unless approved - Red Polaris Bike - Power Steering Module — incorrect unit arrived, correct unit resent due on site 10/27 - Lull — replacement parts ordered 10/19 — awaiting delivery to Tropical 3. Five Palms - Outside furniture —tie down cushions to resolved wind issues - COMPLETE - Picture frame — on site, 86 x 70 — Sarah to forward selected picture, will frame locally - Mirrored siding — reglued 5 more section 10/24, will continue to reglue as sections fall off - 17 new sections and glue purchased — EDA on STT 10/27 - Piano re-tuning — COMPLETE 4. Grotto - Mattress cover — completion expected 10/30 5. Berm/Top of Hill - Hydroseed all top of hill/berm — COMPLETE - rain continues to wash away seed in areas 6. Triangle - Must design triangle — awaiting JE direction - Palms will be relocated once Lull is repaired 7. Flagpole Pool Cabana - Furniture — desk from Paris — Sue arranging shipping to STT - Pace clock — unit rusted — ordered 2 new units -1 for backup — due on site 11/8 - Auto closer on toilet door — David (carpenter) - COMPLETE - Add some lights near steps — COMPLETE —JE to review when on site 8. Floating Dock - Jet ski bumpers — complete — this installation has not resolved the issues of protecting the jet skis - Sea-Do Jet Ski — will need to review how this unit will be secured at dock - Dock box top — one final attempt to refinish — David (carpenter) — due to be completed 10/27 - Dock boxes — struts to be replaced — David (carpenter) — will review when JE on site - "Walk the plank" — review material on this & floating dock — "rubberized material" —will review when JE on site 9. Chillax Room — Requires furniture piece for electrical/media equipment - Sarah forwarded a selection 9/28 & 10/1 —awaiting direction 10. Chillax Bathroom - Blue rugs for bathroom & vanity are