Punch List — per JE directives as of January 24. 2012 1. Rug — date? 2. Flagpole bath and cabana — plastic door pushes ordered. Slipcovers for sofa and cushions in production Stero cabinets estimate due this week. Walkway gates latches to be installed, self closers 3. Info Center — looking into remote that can control all 5 fans - Dock Box — pending available time 4. Five Palms — stucco, window, hardscape, electrical 5. Grotto — lookout built with metal roof, landings 6 .Greenhart wood — steps to Grotto 7. Heli wall 8. Heli garage. 9. Hangar —floor sanding in progress — 401)(50' area for slab, 3 foot wall around it — containment for ISO fuel tank — bathroom and room divider — subcontractor 10. Steel shed have estimate for building, budget to be forwarded 31 Jan 11. Triangle, commenced work 12. Entry tree lights, confirmed ground lighting 13. Pebble beach - Solar fridge, light, fan for pebble beach. 14. Library Dehumidifaction 2nd unit ordered, Sarah office damper needs new board, invoicing issue still need to sorted out 15. Yellow flowering Alamandra up Old Mill wall and Flagpole hill Peter to train vines to wall 16. Solutions for generators —drawings complete for bid package 17. Fire system — need to review operational and maintenance schedule 18. Top of hill — CLEAN UP - place garbage in circle — build up 10 feet — new helipad 19. Pool — heaters relocation work started, flag pool started 20. Library windows Done 21. Five Palms - Floor - Doors location and fabrication -Lighting schedule 27. 28. Tree transplants 30. Guestroom - Cabana 3 leaks, Cabana 1 leaks Main terrace — sealing of gutters in progress 31. Tiki - Shields due end of the month - Dock box pending available time 32. Sunken garden berm continues 33. Concrete roads at flagpole 34. Concrete triangle 35. Compass 36. Bench placements —bench on peninsula point 37. Engineering clean up continues 38. New vehicles 39. Dock Decking Samples layed 40. Shower doors awai