JE Punch List —August 30, 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 — Karen will order 8/30 - Remaining 2 Queen Seats will be delivered to Tropical for shipping by 9/14 3. Computers - Per JE, refurbish old units —Jermaine — COMPLETED — will deliver to LSJ 8/31 - 25 inch I Mac from NYC— for Captain's Office — Jermaine to bring to FTC to clean up — 8/31 4. Five Palms - Exterior Door Shutters — ordered — Rich/Daphne will contact vendor for delivery date - 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 - COMPLETE - Piano — retune in October 5. Grotto - Curtains — installed - 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/Top of Hill - Hydroseed inside — complete - Hydroseed outside — will need to review progress 7. Triangle - - Must design triangle — awaiting JE direction 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 check out tables - Swim Ladder — direction from JE on placement required - Dive Platform — require construction details - Ladder - redo 10. Chillax Room — requires furniture piece for electrical/media equipment — Sarah 11. Chillax Bathroom - require blue rugs for bathroom & vanity area — Sarah 12. Mechanical Building Transformer — at Tropical FL 8/31 13. Boats - Lady