JE Punch List —Sept 3„ 2012 Directive Updates 1. Clean Up - make as many barge runs as necessary 2. Equipment and Vehicles - Sell equipment - No machinery off the island unless approved - New seats for gators and pro gators — ordered, 2 on back order - Remaining 2 Queen Seats will be delivered to Tropical for shipping by 9/14 - Power Steering Module for Polaris Bike to be ordered — 9/4 3. Computers/Phones - 25 inch I Mac Clean Up — for Captain's Office — COMPLETE pick up 9/4 4. Five Palms - Exterior Door Shutters — due on site for installation - 9/6 - Painting - outside to be completed via JE direction - Furniture — outside furniture in place — Karen to tie down cushions to resolve wind issues, work begins 9/7 - Picture Frame — measurements forwarded to Sarah - 86 x 70 - Mirrored siding — another section fallen off — need to review this application - Piano — retune in October - Transformer Shed — Painting — COMPLETE. Require roof and door construction work to begin 9/4 - Fiber Work — Awaiting date for Jermaine to be on site with repair crew 5. Grotto - Mattress cover — JE approved buying fabric, making cover locally - Genset wiring — COMPLETE — Electronic Remote Starter, auto start from Kite House - Danny ordering online 8/30 6. Berm/Too of Hill - Hydroseed outside — will need to review progress 7. Triangle - - Must design triangle — awaiting JE direction - Weed and Hyroseed entire area 8. Flagpole Pool Cabana - - Furniture — desk from Paris ready to ship early September - Sue 9. Floating Dock - Jet ski bumpers — complete — reviewing whether this type resolves the issues with the jet skis - Table/Dock Box - Dock box top to be revarnished — Carlos has a possible solution - Swim Ladder — direction from JE on placement required - Dive Platform — require construction details 10. Chillax Room — requires furniture piece for electrical/media equipment — Sarah 11. Chillax Bathroom - require blue rugs for bathroom & vanity area — Sarah 12.