Punch List —April 28. 2012 1. Flagpole Pool Cabana - - Fabric - on site, orange piping & pillow for sofa/chairs - via JE's direction to be completed in May - Furniture - review another piece of furniture - Sarah - Palm lighting —JE finalized design 4/24 2. Main compound - - Landscaping — plant goat's foot vine on hillside - repairing of coral stone deck areas - Coral stone thresholds in guest rooms need to be cut 3. Five Palms- - Interior Wall requires finishing — will be completed once doors are installed - awaiting door installation date - Electrical — generator from Kite to be relocated with remote starter - Floor - material on site 4/25 - Exterior Door Shutters - require design and finish -Interior Doors — due on site 5/21 - Painting —final outside coat to be completed once all work is finished - Outside coral stone seat — JE has given direction to Tom - Fire Pit —requires construction with Mexican tile on floor - Ramp and Road Transition — complete - Molyneux Canvas —to be placed on stretcher/backed and installed to ceiling, boarded with cornice molding (approx 6 to 8 inches wide) & painted white — subcontractor required for installation - Furniture — sofa for Five Palms, rug X 2 cannonball lamps, bronze lamp - Mirrors due on site 4/30 - Photos - for Five Palms - Built in Cabinets/shelves — to be completed by Bill — Hinges due NYC 4/27 - Landscaping— level dirt - continuing — Relocate grasses —JE has selected location - Concrete benches — need to be repositioned - Lights— outside light boxes on back and front walls to be covered over - Light parrots and building — from roof line (rectangular 24 X10) - Lighting to be installed in ceiling — complete - Desk —to be sent from NYC — due to be picked up 4/26 to be shipped to Tropical - Mirrored siding — due on site 5/3 4. Grotto - - Concrete pour — completion expected 4/27 - Road to Pavilion — road to mimic Starfish Market - 4/27 - Road - to be extended via JE direction - Lighting pav