Punch List — per JE directives as of February 15. 2012 1. Slipcovers for sofa and cushions - in production 2. Stereo cabinets 3. Flagpole lights - done 4. Dock Box — pending available time 5. Five Palms — stucco, window, hardscape, electrical 6. Grotto — lookout built with metal roof, landings 7. Greenheart wood — steps to Grotto - steps top and bottom 8. Heli garage - Concrete pour 9. Hangar —floor sanding in progress — 401(50' area for slab, 3 foot wall around it — containment for ISO fuel tank — bathroom and room divider — subcontractor 10. Steel shed have estimate for building, budget to be forwarded 31 Jan - shed quote 11. Triangle, commenced work - triangle road 12. Entry tree lights - confirmed ground lighting — in ground confirmed 13. Pebble beach - Solar fridge, light, fan for pebble beach. 14. Library Dehumidification 2nd unit ordered, Sarah office damper needs new board, invoicing issue still need to sorted out — Sarah's office is to be set at 79 degrees 15. Yellow flowering Alamandra up Old Mill wall and Entry basket - Peter to train vines to wall 16. Solutions for generators —drawings complete for bid package 17. Fire system — need to review operational and maintenance schedule 18. Top of hill — CLEAN UP - place garbage in circle — build up 10 feet — new helipad 19. Library windows done - shutter in Library 20. Five Palms - Floor - Doors location and fabrication -Lighting schedule 21. Tree transplants — Peter to redo the three new trees 22. Guestroom - Cabana 3 leaks, Cabana 1 leaks Main terrace — sealing of gutters in progress 23. Tiki - Shields due end of the month - Dock box pending available time 24. Sunken garden berm continues 25. Concrete roads at flagpole 26. Concrete triangle 27. Compass - sundial 28. Bench placements — bench on peninsula point — benches, grotto 29. Engineering clean up continues 30. New vehicles 31. Dock Decking - dark stain the dock sample 32. Lighting - adjust landscape lights at nigh