JE Punch List —July 11, 2012 Directives 1. Clean Up - Top Desal Plant - Engineering - make as many barge runs as necessary 2. Equipment and Vehicles - Sell equipment — updated list forwarded 7/10 - Buy new Kawasaki bikes and mules — estimated costs forwarded 7/11 3. Computers - Buy new computers — 2 Macs Desktops & 1 Laptop — Captains Office 4. Five Palms Internet/Phone will be up once switch is installed. Francis to bring 7/14, along with 2 routers - Phone set up left of desk — ready for switch - Wireless inside only — as of date 7/10 via JE - Computer — as of date 7/10 not required via JE - Shield Chains - COMPLETE - Exterior Door Shutters — storm panels for windows - COMPLETE - estimate for double door due 7/13 - Painting - outside to be completed via JE direction - inside to be completed via JE direction - Furniture — outside furniture ordered — due to ship to Tropical 7/12 - Piano Bench — ordered 7/10 — Sarah - Picture Frame — measurements forwarded to Sarah - Mirrored siding — liquid nails — will cover entire panel with glue when the next one falls off - Tapestry Molding for Ceiling — Ion - Transformer Protection Wall — on hold until manpower available - Fire pit — work continues, completion expected AM 7/12 - Cabinet Latches - COMPLETE 5. Grotto - Floor resin white — completed by 7/13 - Genset wiring — wiring complete Danny reviewing auto start from Kite House 6. Berm/Top of Hill - Paint Pergola — COMPLETE - Electrical — Low voltage transformer in place, placement & connection of lights completed ASAP 7. Engineering/Maintenance Yard - Steel Shed Concrete Pad — COMPLETE - Metal Sheets - on old building will be replaced ASAP - Engineering Storage & Shelving — work to start when carpenters available 8. Triangle - - Landscaping direction required from JE 9. Flagpole Pool Cabana - - Furniture — Investigate new desk, new furniture more like Pool Cabana PBI - Relocation of orange sofa to Media Room 10. Floating Dock - Jetski