JE Punch List —October 5, 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 - on site - Red Polaris Bike - Power Steering Module for ordered due NM — incorrect part arrived — LV sourcing in FL - Beach cleaner —de-rust it, clean it — COMPLETE - Lull — non-operational, estimate to complete work due 10/10 3. Computers/Phones - Beach office — no Internet, phone, Time Clock — Jermaine working on getting cleaning products for fiber 4. Five Palms - Furniture — outside furniture in place — Karen to tie down cushions to resolve wind issues, completed by 10/11 - Picture frame — measurements forwarded to Sarah - 86 x 70 - Mirrored siding — will continue to reglue — possible mural work - Fiber — Jermaine to provide estimates for "fiber secure box" 5. Grotto - Mattress cover — Fabric on site, work to begin 10/10 6. Berm/Top of Hill - Hydroseed — all areas again 7. Triangle - Must design triangle — awaiting JE direction - Peter to remove/relocate Palm Trees — via JE direction 8. Flagpole Pool Cabana - Furniture — desk from Paris - JE selected Fabric, swatch returned to NYC 10/6 - Clock — unit rusted — have order 2 new units - 1 for backup - Yellow exercise poles— COMPLETE - Auto-closer on toilet door — will add to carpentry list - Light Parking Area — Complete, JE to review 10/5 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 should all be replaced — they are all backward — will add to carpentry list - "walk the plank" option — review material on this & floating dock — "rubberized material" 10. Chillax Room — Requires furniture piece for electrical/media equipment — suggestions forwarded 10/4 11. Chillax Bathroom - require