JE Punch List —August 8. 2012 Directive Updates 1. Clean Up - make as many barge runs as necessary - Top of Desal plant - Engineering - Cleaning the shops — ongoing - Woodshop tunnel — epoxy floor — all equipment moved out and floor to entrance painted - COMPLETE 2. Equipment and Vehicles - Sell equipment - Bikes should be ready to be sold — no sales without JE approval — bike sale list forwarded to Brice 7/24 - will be forwarded for JE approval - No machinery off the island unless approved - Buy new Kawasaki bikes and mules — (5) 2012 Kawasaki 750 EPS and (2) 2012 Kawasaki Mule 4010 — wire sent 7/26 - Kawasaki parts order submitted twice — awaiting direction - Remove all concrete trucks and cement hopper no later than 7/27 - Cement hopper transported to Heavy Materials St. John yard for storage - storage is free — loaded 8/1 transported via Boyson 8/2 - COMPLETE - Concrete trucks — transported to Heavy Materials STT 7/24 — storage free — transport $300 — per Brice approved by JE - COMPLETE 3. Computers - Buy new computers — 2 Macs Desktops & 1 Laptop — Captains' Office - ordered 4. Five Palms - Internet/Phone Switch installed — broken fiber discovered 7/24 — Danny repaired 1 of 2 — additional termination tips from Black Box — shipping 8/8 - EDA on STT 8/9 - Phone set up left of desk — switch installed 7/20 - COMPLETE - Wireless inside only — as of date 7/10 via JE — installed 7/24 - COMPLETE - Computer — as of date 7/10 not required via JE - Exterior Door Shutters — Pro-Tekt estimate forwarded to JE 7/12 - $2,865.00 - awaiting direction - Painting - outside to be completed via JE direction - Inside to be completed via JE direction — Ion - COMPLETE - Tapestry Molding for Ceiling — Ion — COMPLETE - Statue — one of them damaged — awaiting JE direction regarding repairs - Furniture — outside furniture ordered — on LSJ 8/3 - Piano Bench — mounted 7/18 - COMPLETE - Piano — schedule to re-tune week of 8/15 - Picture Frame — measurements fo