JE Punch List —July 6, 2012 Directives 1. Clean up - Top of the Desal plant - Engineering - Shed and its Workshops - Jules must take the side stepper OFF the island - COMPLETE - make as many barge runs as necessary 2. Equipment and Vehicles - Sell equipment - Buy new Kawasaki bikes and mules 3. Computers - Buy new computers 4. Five Palms - Internet — Danny and Little Danny terminating fiber — completed and light tested 6/29 - Jermaine will confirm internet and phones after the CISCO 3560 switch is installed — switch ordered 7/5 — EDA at 71st on 7/11 - Exterior Door Shutters — removable option required - hurricanes - Painting - outside to be completed via JE direction - inside to be completed via JE direction - Furniture — Sofa — leather sample selected by JE, will review when next on site Outside furniture ordered - Shields - installation completed 6/28 - Piano — tune the piano — completed 6/29 - Mirrored siding — re-glue and replace the mirrors — COMPLETE — section came off, re-glued - Tapestry Molding for Ceiling — Ion - Transformer building — Building 5/31, 5/25 — final electrical hookup 6/8 — temporarily powered by generator - Fire pit — Burner and plate on site — starter is missing have contacted company new one to be sent - Cabinets — add push latches on doors — still to be installed 5. Grotto - Floor resin white — due to no water/cleaning issue - review Spanish Tile option, some on site - Genset wiring — scheduling to be determined 6. Berm/Top of Hill - Paint — will move forward when dry - Entry rocks - COMPLETE - Wood boundary —12ft boxes around trees after shield installation - Electrical - Panel Low Lighting to be completed — waiting for transformer 7. Engineering/Maintenance Yard - Steel Shed — foundation COMPLETE - Metal Sheets - on old building will be replaced during upcoming visit - Engineering storage & shelving— work to start when carpenters available 8. Triangle — landscaping direction required from JE 9. Fl