Punch List — per JE directives and Updates as of March 30. 2012 1. Bug —with proper rug pad for JE bath and original 3 guest room rugs - delivered to Tropical in NJ 3/23, sailing 4/4, EDA STT 4/7 2. Flagpole Bath and Cabana — slipcovers for sofa/cushion on site, piping around arm chairs requested — extra fabric on LSJ 3/27 3. Five Palms — Interior stucco — ongoing — require filler section at cabinets - Electrical -ongoing - Solar - estimate 3/9 - Floor — material ordered 3/23 - Doors location and fabrication — manufacturer has submitted a quote and shop drawings 3/23 - Lighting schedule - Concrete top section completed - Coral stone bull nosing ongoing - modeled after MC — in progress - Big Slab installation completed (require 4 holes for trees — size required — completed) - Fire pit work on hold until JE arrives 4. Grotto — steps demolished, starting hammer work and excavation, debris placed at dump site — Concrete steps ongoing - Determine shelter height — roof for Grotto shed - Columns to be laid out by JE 5. Heli Garage — completed 6. Heli Road — saw cutting completed — wall extension in progress — 4/3 7. Hangar —floor sanding in progress — 40'X50' area for slab, 3 foot wall around it — containment for ISO Fuel tank — bathroom and room divider —subcontractor for painting require,g 8. Steel Shed - have estimate for building, schedule to be forwarded 3/10 9. Triangle — needs more dirt — additional dirt added 10. Entry Tree Lights - confirmed ground lighting 11. Library Dehumidification — commences week of 12 Mar 12. Solutions for Generators -drawings complete for bid package - generator room sound proofing, need to confirm schedule 13. Top of hill - CLEAN UP - remove rocks and hydroseed - hydro seeding 3/23 14. Tree Order - x 7 - 12ft and 3 — 15 ft Palms ordered per JE directive 3/23 — sailing 3/30, EDA 3/31 - X 2 15ft Palms to be placed at entrance area 15.11k! - Shields — check with Sarah for date, still pending - Dock box in p