JE Punch List —August 28, 2012 Directive Updates 1. Clean Up - make as many barge runs as necessary 2. Equipment and Vehicles - Sell equipment - Non-working ATVs and gators will be off island by 8/29 - No machinery off the island unless approved - (4) 2012 Kawasaki 750 EPS, (2) 2012 Kawasaki Mule 4010, parts, and 1 of 3 Queen seats on LSJ 8/28 - New seats for gators and pro gators — ordered by 8/31 3. Computers - Per JE, refurbish old units —Jermaine - PC from NYC to Carlos — Marine —Jermaine received 8/28 to wipe - 25 inch I Mac from NYC— Captains Office 4. Five Palms - Internet/Phone Switch installation — final stage to be completed - Jermaine 8/30 - Exterior Door Shutters — ordered — awaiting completion date from vendor - Painting - outside to be completed via JE direction - Furniture — outside furniture in place — Karen to tie down cushions to resolve wind issues - Picture Frame — measurements forwarded to Sarah - 86 x 70 - Mirrored siding — section that flew off in storm has been reglued - Transformer Protection Shelter — walls complete, primer complete, concrete fill in progress, reviewing options/expense for roof, forward by 8/30 - Fire pit — repairs completed 5. Grotto - Curtains — installed - Mattress cover — unable to purchase cover without mattress — suggest buying fabric, making cover locally - Genset wiring — COMPLETE — Electronic Remote Starter, auto start from Kite House, ordered 8/10. Danny follow up - Desk — needs repair — completion 8/31 6. Berm/Top of Hill - Hydroseed inside — complete - Hydroseed outside — will need to review progress - Palm inside — damaged — will review viability - Top of hill — outside of berm to be hydroseeded 7. Engineering/Maintenance Yard - Engineering Bays — drainage complete — epoxy completed 8/28 8. Triangle - - Must design triangle — awaiting JE direction 9. Flagpole Pool Cabana - - Furniture — desk from Paris ready to ship early September - Sue - No cold water in the bathroom sink —