Punch List — per JE directives as of February 12 2012 1. Slipcovers for sofa and cushions - in production 2. Stereo cabinets - estimate due this week 3. Flagpole lights 4. Dock Box — pending available time 5. Five Palms — stucco, window, hardscape, electrical 6. Grotto — lookout built with metal roof, landings 7. Greenheart wood — steps to Grotto - steps top and bottom 8. Heli garage - Concrete pour 9. 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 10. Steel shed have estimate for building, budget to be forwarded 31 Jan - shed quote 11. Triangle, commenced work - triangle road 12. Entry tree lights, confirmed ground lighting Christmas lighting 13. Pebble beach - Solar fridge, light, fan for pebble beach. 14. Library Dehumidification 2nd unit ordered, Sarah office damper needs new board, invoicing issue still need to sorted out — Sarah's office is to be set at 79 degrees 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. Library windows done - shutter in Library 20. Five Palms - Floor - Doors location and fabrication -Lighting schedule 21. Tree transplants — Peter redo the three new trees? 22. Guestroom - Cabana 3 leaks, Cabana 1 leaks Main terrace — sealing of gutters in progress 23. Tiki - Shields due end of the month - Dock box pending available time 24. Sunken garden berm continues 25. Concrete roads at flagpole 26. Concrete triangle 27. Compass - sundial 28. Bench placements — bench on peninsula point — benches, grotto 29. Engineering clean up continues 30. New vehicles 31. Dock Decking - dark stain the dock sample 32. kigl2tigi - adjust landscape l