JE Punch List —January 3, 2013 1. Equipment and Vehicles - No equipment or vehicles etc off the island unless approved - Brakes Black Bikes — reviewed & adjusted 1/3 - Excess Oil Disposal — proposal forward to Rich K 12/4, refowarded to Jeanne 12/29 awaiting direction - Electric Golf Cart Damage —forwarded photos to dealer 1/1 awaiting response -2. Five Palms - Picture Frame (86 x 70) & Canvas on site — forwarded to framer 1/3 completion expected 1/22 3. Dock Boxes - Fabricated a lighter lid, still to heavy— investigating resin/plastic option, up to 4 ft high will forward 1/5 4. Boats - Lady G — sell — will remain at Nanny Cay until sold. - Midnight Express — buyer on site 12/21 will make contact by 1/15 - Purchase Yacht Tender— options forwarded to JE awaiting direction - Purchase New Boat to replace Midnight — require budget - Repower Little C —Jeanne investigating 5. Landscaping — Peters List - Line all Roads with Rocks — ongoing - Loading Dock — requires redesign - Black Heli Under Pads — installation to begin 1/10 existing pads to be removed - Sea Grape/Citrus Fertilizer/Mulch/Plant Material — ordered — nursery reopens 1/7 awaiting ETA - Sunflower seeds — ordered — John Deere reopens 1/7 awaiting ETA - Removed Palm Tree on MC Hill — replacement? 6. Roads - General re-grading of roads — ongoing 7. Library - Chiller — estimate forwarded 12/24 to JE for review. 12 week lead time for equipment. 2 to 3 weeks installation Jeanne investigating another company, awaiting update 8. Hangar - Fuel Containment Pad — Plan ready for submission, waiting for finalization of VIPA Lease. Plans sent out for new bid 9 Steel Shed — On site. Container emptied on LSJ & stored until installation crew on site. Construction crew ETA 1/18 - Lights, Switches, Electrical Equipment order — Danny to finalize 1/5 - Refit Existing Shed — sheeting etc ETA 1/5 roll up door to sail 1/9 10. Equipment/Household Purchase and Delivery - Italian Deck Chairs — shipped