JE Punch List —Oct 2nd, 2012 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, pro gators, beach cleaner — EDA on STT 10/2 - Red Polaris Bike - Power Steering Module for ordered due NM — incorrect part arrived. LV sourcing in FL - Beach cleaner — de-rust it, clean it — 70% complete - Lull — non operational, sourcing a mechanic to complete repair 3. Computers/Phones - Beach Office — no Internet, Phone, Timeclock — Jermaine will work at trying to resolve 4. Five Palms - Furniture — outside furniture in place — Karen to tie down cushions to resolve wind issues, completed by 10/5 - Picture frame — measurements forwarded to Sarah - 86 x 70 - Mirrored siding — will continue to reglue — possible mural work - Fiber Work/Phone - Complete 5. Grotto - Mattress cover —JE approved buying fabric, fabric ordered due on site 10/5 6. Berm/Top of Hill - Hydroseed outside — in progress 7. Triangle - - Must design triangle - awaiting JE direction - Need to review new Palm installation — heli approach 8. Flagpole Pool Cabana - Furniture — desk from Paris JE to select a fabric for seats, arriving on plane 10/1 — Sue - review Bottle Palm lights — Danny - clock - Yellow ex pole — Carlos - Closer on toilet door - Hanging of pictures 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 - Swim Ladder — direction from JE on placement required 10. Chillax Room — Requires furniture piece for electrical/media equipment, review pieces that are stored in PBI — Sarah 11. Chillax Bathroom - require blue rugs for bathroom & vanity area — Sarah 12. Mechanical Building Transformer — on LSJ 9/22 13. Boats - Lady G — sell — in hurricane storage — offer $60K via JE, Rich to negotiate pricing - Lady K — sell — surv