JE Punch List —July 6.2012 Directives 1. Clean up - - Shed and its Workshops - 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 - 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 - 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. Flagpole Pool Cabana - - Furniture —glass desk from NYC set up 6/29 -JE to review - relocation of existing desk to the Chillax room - JE to review 10. Floating dock - Jet ski dock - COMPLETE - Wooden fenders — COMPLETE - Jet ski fenders — ordered due on site 7/6 — Carlos to complete installation 7/6 - Table/Do