JE Punch List — October 30, 2012 1. Clean Up - make as many barge runs as necessary 2. Equipment and Vehicles - Sell equipment - No machinery off the island unless approved - Red Polaris Bike - Power Steering Module Installation - COMPLETE - Lull — replacement parts — due at Tropical 11/1, unable to sail until 11/7 due to value over $2,500 3. Five Palms - Picture frame — on site, 86 x 70 - to forward selected picture, will frame locally - Mirrored siding — will continue to reglue as sections fall off - 17 new sections/glue — ETA on LSJ 11/2 4. Grotto - Mattress cover — completion delayed due to owner travelling to northeast — family issues, will update ASAP 5. Berm/Too of Hill - Hydroseed all top of hill/berm — COMPLETE — Brice investigating a different material 6. Triangle - Must design triangle - awaiting JE direction - Palms will be relocated once Lull is repaired 7. Flagpole Pool Cabana - Furniture — desk left Paris, awaiting ETA to STT - Pace clock — ordered 2 new units -1 for backup — due on site 11/8 - Auto closer on toilet door — David (carpenter) - COMPLETE - Add some lights near steps — COMPLETE — JE to review when on site 8. Floating Dock - Jet ski bumpers — COMPLETE — this installation has not resolved the issues of protecting the jet skis - Sea-Do Jet Ski — will need to review how this unit will be secured at dock - Dock box top & seat — one final attempt to refinish — David (carpenter) — COMPLETE will reinstall 11/2 - Dock boxes — struts to be replaced — David (carpenter) — box lids keep breaking down/rotten wood when struts installed — will review when JE on site - Dock & Floating Jet Ski Dock Carpet - due to leave Tropical 11/31 — David (carpenter) will install 9. Chillax Room — Requires furniture piece for electrical/media equipment - forwarded a selection 9/28, 10/1 & 10/30 —awaiting direction 10. Chillax Bathroom - walls in vanity area to be painted — JE to select color 11. Mechanical Building Transformer — chan