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EFTA01107298

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Punch List — May 23. 2012 1. Five Palms — TOP PRIORITY - Laying conduit and pulling cable — begins 5/26 - - Exterior Door Shutters — PO rejected by JE, on hold awaiting design - Interior Doors — Install 5/25/12 - Painting — final outside & inside coats to be completed — 5/30 and 5/31 - Furniture — Sofa — leather samples/pictures forwarded — Sarah - Desk - on site - Rug — on site, cleaning scheduled for 5/30 - lights— Parrots finished, awaiting approval on down lights - Mirrored siding — Panels ordered/Sarah Glue here Tues - tapestry Molding for Ceiling — bid rejected, need to review design with JE - Transformer building — Building 5/31, 5/25 — final electrical hookup 6/8 — temporarily powered by generator - Flooring — installation 5/23 to 5/26 - Fire pit — gas and grate installation 5/30 2. Grotto - - Genset wiring — scheduling to be determined 3. Berm —4 large planter boxes with small planter inside require construction — size to be determined by JE - cleanup and excavate — 5/26 - hydroseed — 5/29 - remove rock screener - 5/25 4. Engineering/Maintenance Yard - Steel Shed — foundation in progress -Metal Sheets on old building 5. Triangle - landscaping 6. Flagpole Pool Cabana - - Recovering of sofa/chairs — work in progress - Furniture - review another piece of furniture — Sarah 7. Entry Tree Lights— lights on site — installation complete 6/1 8. Solutions for Generators — Sound proofing solution forwarded to JE, require direction , wall built 9. Tiki - shields with the vendor in Wewak (5/4) — working on the permit to export — will take 1 to 2 weeks 10. Dock — - Decking — replace all damaged boards and carpet — 5/31 - Floating Dock— 5/31. Ramp by 5/29 - Jet ski Docking - review - Table/Dock Box —Bill starting 5/29 11. Kite House — review of wooden outside furniture - Sarah 12. Chillax Room — requires furniture piece for electrical/media equipment — Sarah 13. Chilax Bathroom - requires blue rugs for bathroom & vanity area — Sarah 14.

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