JE Punch List —June 14.2012 1. Five Palms — TOP PRIORITY - Exterior Door Shutters — removable option - Painting - outside to be completed after visit - Furniture — Sofa — leather samples JE will review while on site - Piano - needs tuner - Lights - add two more lights to front of Five Palms in trees - palm tree lights, change dimmer, solar - Mirrored siding — Panels on site 6/14 - Glue on site - Tapestry Molding for Ceiling — Ion - Transformer building - Building 5/31, 5/25 - final electrical hookup 6/8 — temporarily powered by generator - Flooring - Fire pit — gas unit needs to be returned and reordered - Books— books on site will relocate over the week of 6/4 - Benches — one bench to west north of fire pit - Road grading - Piano —sailed 6/13, EDA on STT 6/16 - Internet 2. Grotto - - Floor resin - Genset wiring — scheduling to be determined 3. Berm/Too of Hill - dirt and rock needs on top of hill needs to go ASAP - hydroseed top of hill — 4 large planter boxes with small planter inside require construction — size to be determined by JE - cleanup and excavate — continues - remove rock screener — completed - run power to berm center from pull box 4. Engineering/Maintenance Yard - Steel Shed — foundation in progress - Metal Sheets - on old building will be replaced week of 6/4 5. Triangle — landscaping direction required from JE 6. Flagpole Pool Cabana — - Recovering of sofa/chairs - Furniture — needs new desk — Sarah - Pull box - Internet 7. Entry Tree Lights — installation complete 8. Solutions for Generators — Sound proofing solution forwarded to JE, require direction, wall built 9. Tiki — Darren is contacting the vendor regarding the shields 10. Dock — - Decking — replace all damaged boards and carpet - complete - Floating Dock - - Jet ski Docking - review - Table/Dock Box — Bill starting 6/4 11. Kite House — review of wooden outside furniture - Sarah 12. Chillax Room — requires furniture piece for electrical/media equi