Punch List — per JE directives as of January 20. 2012 1. Rug — date? 2. Flagpole bath and cabana — plastic door pushes ordered. Slipcovers for sofa and cushions in production Stereo cabinets estimate due this week. Walkway gates latches to be installed, self closers — buy a stereo rack for the flagpole pool 3. Info Center - Electrify this week, need fan layout 4?, lighting? - Dock Box — pending available time 4. Five Palms — stucco, window, hardscape, electrical, plumbing — roof dry in by 1/12, exterior stucco start 1/17 5. Grotto — lookout built with metal roof, landings can start 1/18 if not working on road to flagpole 6 .Greenhart wood — steps to Grotto will build after concrete and earth work completion in area 7. Heli wall after garage walls approx 2/3 for wall completion 8. Heli garage. Walls up to 8' by 1/16 conc slab and roof by 2/10 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 for the new workshop area Tom reviewing estimates 11. Triangle can start after heli garage and walls approx 4 wks of work... 12. Entry tree lights Demo to be setup for next visit 13. Pebble beach - Solar fridge, light, fan for pebble beach. Extended slab 20 ft on 1/5 14. Library Dehumidification 2nd unit ordered, Sarah office damper needs new board 15. Yellow flowering Alamandra up Old Mill wall and Flagpole hill Peter to train vines to wall 16. Solutions for generators — looking into spray on sound proofing — the walls need cheap acoustic tile or spray 17. Fire system — need to review operational and maintenance schedule 18. Too of hill — CLEAN UP - place garbage in circle — build up 10 feet — new helipad clean up around dumpster location done...berm work started 1/12 19. Pool — Payment schedule to be decided this week 20. Library windows Refurbished and new weather stripping installed to frame, will caulk closed 21. Five Palms