## <u>JE Punch List —June 11, 2012</u>

## 1. <u>Five Palms</u> —TOP PRIORITY

	- Exterior Door Shutters — removable option

- Painting - outside to be completed after visit

## - Furniture – Sofa – leather samples JE will review while on site

- Piano - needs tuner

- Lights - add two more lights to front of Five Palms in trees

- Mirrored siding — Panels sailed 6/8, EDA on STT 6/12

		- Glue on site

- Tapestry Molding for Ceiling — Ion

	- Transformer building — Building 5/31, 5/25 — final electrical hookup 6/8 — temporarily powered by generator

	- Flooring

## Fire pit – gas unit needs to be returned and reordered

	- Books — books on site will relocate over the week of 6/4

	- Benches —one bench to west north of fire pit

- Road grading

	- Piano —at Tropical FL 6/8 — scheduled to sail 6/13, EDA on STT 6/16

2. <u>Grotto-</u>

- Floor resin

- Genset wiring— scheduling to be determined

## 3. <u>Berm/Top of Hill</u>

- dirt and rock needs on top of hill needs to go ASAP

- hydroseed top of hill

—4 large planter boxes with small planter inside require construction — size to be determined by JE

- cleanup and excavate — continues

- remove rock screener — completed

- run power to berm center from pull box

## 4. Engineering/Maintenance Yard

- Steel Shed — foundation in progress

	- Metal Sheets - on old building will be replaced week of 6/4

<u>5. Triangle</u> — landscaping direction required from JE

## 6. Flagpole Pool Cabana -

## Recovering of sofa/chairs

- Furniture – needs new desk –

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## 7. <u>Entry Tree Lights</u> — installati n complete

8. <u>Solutions for Generators</u> — Sound proofing solution forwarded to JE, require direction, wall built

9. <u>Tiki</u> — Darren is contacting the vendor regarding the shields

10. Dock –

	- Decking — replace all damaged boards and carpet - complete

- Floating Dock -

- Jet ski Docking - review

- Table/Dock Box — Bill starting 6/4

<mark>11.</mark> <u><mark>Kite</mark></u> <u><mark>House—</mark></u> <mark>review of wooden outside furniture</mark> -

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<mark>12.</mark> <u><mark>Chillax</mark></u> <u><mark>Room</mark></u> <mark>- requires furniture piece for electrical/media equipment</mark>

<mark>13.</mark> <u><mark>Chillax</mark></u> <u><mark>Bathroom</mark></u> <u><mark>-</mark></u> <mark>requires blue rugs for bathroom & vanity area</mark>

## 14. Mechanical Building

- Replacement Transformer - estimated date to be shipped from factory (Illinois) 8/21

## 14. Mechanical Building (cont.)

## 15. <u>Boats</u>

- Midnight Express — purchase Yamaha 300 motors, install by Offshore Marine

	- PRD - sell

- Lady G – sell

- Big N - sell

- Calypso - refurbish

16. <u>Gym Road -</u> road grading after Five Palms — continues

17. <u>Timers —</u> review installing timers on air conditioners, irrigation water systems, and lights

	18. <u>Beach lighting</u> — per JE, replace existing transformers for the beach lighting of palms around the salt pond and beach

19. <u>Pergolas</u> — construct 3 pergolas for benches at the top of the hill —continues

20. Main entrance/gravel/grade - complete

	21. <u>Wind Door</u> — wind door on kitchen side needs adjusting

			- wind door stops

22. Landscaping – gardenias

23. <u>Solar lights</u>

	24. <u>Roads</u> — grade all roads — Wednesday 6/6 — Tom - please review all roads so you can pitch, drain, with Jules

25. <u>Library</u> — lights on bookshelves need attention

		- temperature?

26. <u>Main hill</u> — asphalt path

27. <u>Master Suite</u> —

## - Large master bed planting

- Door in dressing area — the heavy mirrored door between the bed and bath is beginning to drag on the floor - Add door handles to shutters on master bedroom door to be able to close from inside

## 28. Phones –

- Library terrace – phone does not work – repaired 6/11

- Flagpole — phone in cabana has all the wrong numbers as compared to the list on speed dial — label replaced

29. <u>Media</u> — sign up for Blockbuster, VUDU, HULU