## Punch List – May 12, 2012

## 1. <u>Flagpole Pool Cabana</u> -

- Recovering of sofa/chairs - to be completed via JE direction in May — project to commence 5/15

- Furniture - review another piece of furniture -

	- Lighting - more down lights outside

## 2. <u>Main Compound</u> -

- Landscaping — purchase goat's foot vine on hillside —investigating options/price forwarded 5/4

	- Entry basket - purchase Bougainvillea (bright red); fill in front of basket with more dirt

	- repairing of coral stone deck areas

	- coral stone thresholds in guest rooms need to be cut

## 3. <u>Five Palms</u> —TOP PRIORITY

- Trenching – in progress

- Electrical/Phone/Data — reviewing in house option — pull boxes

- Exterior Door Shutters - require JE approval

	- Interior Doors — install new glazing week of 5/21

		- handles need to be large

	- Painting — final outside coat to be completed once all work is finished

- Waterproofing

- Furniture – X 2 cannonball lamps, bronze lamp – on site

## - Mirror due on site 5/3 - Brice is this and the mirrored siding the same item? Please confirm

- Sofa — purchase

- Rug — on site - will be cleaned before it is installed

-=

- Built in Cabinets/shelves — to be completed by Bill — hinges for cabinet doors on LSJ — work ongoing

- Landscaping — level dirt - continuing

			— relocate grasses— continuing

- Lights — outside light boxes on the mirror and shutter door side need to be covered

		- light parrots and building — from roof line (rectangular 24 X10)

		- sconces are the same as everywhere else

- Desk - EDA on STT 5/15

	- Mirrored siding — on LS1 5/9 — installation to begin week of 5/14

- Framed Photos —JE to review 4/30

## 4. <u>Grotto</u> -

- Pavilion — painting in progress - white

- Landscaping — more dirt required on left hand side as you look down, then hydroseed

## - Shutters/generator doors/storage doors — ???

- Genset wiring — scheduling to be determined

## 5. Hangar –

	- Concrete Floor— painting in progress

	- Painting — interior paint selected

- Silver Polaris - from LSJ relocated to hanger, purchase new vehicle for LSJ

	6. <u>Steel Shed</u> — ABC Concepts proposal forwarded to JE 4/24 — redesign in process

	7. <u>Triangle</u> — needs to be reconfigured, with more dirt on top and less around base

		- more concrete required around edge

		- additional road

## 8. <u>Entry Tree Lights</u> — lights on site

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

10. <u>Top of hill — CLEAN UP</u> — remove rocks - ongoing, and hydroseed

11. Tiki - Shields – with the vendor in Wewak (5/4) – working on the permit to export – will take 1 to 2 weeks

## 8. <u>Entry Tree Lights</u> — lights on site (cont.)

12. <u>Sunken Garden Berm</u> — crusher runs - place inside berm area

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

	13. Engineering – Clean Up – area needs to be leveled (Jules) and metal shed to be laid out
- Landscaping – planting Sea grape

	14. New vehicles – two more Polaris bikes (800's) – Larry/

15. <u>Dock-</u>

- Entry - redo entry - Brice to source dock wood locally

- Decking - discuss pressure treated timber/carpeting

- Floating Dock – design required

- Jet ski Docking - review

- Table — final size/design to be determined — coral stone top — Bill

- Old floating dock —moved to engineering, requires redesigning

16. <u>Mooring Permit —</u> estimate to place anchors forwarded to JE 4/10 - awaiting direction

	17. <u>Telephone system</u> - remove/add speed dial - Jermaine on LS1 5/15 to complete with Danny Vicars

	18. <u>Gates -</u> Thatch needs to be applied to lower gates - both to be painted - completed

	19. <u>Guest House at Beach 3</u> -- sited, needs to he roughed out - start after Five Palms

<mark>20.</mark> <u><mark>Kite</mark></u> <u><mark>House</mark></u> <mark>— review of wooden outside furniture</mark>

<mark>21.</mark> <u><mark>Chillax</mark></u> <u><mark>Room</mark></u> <mark>requires furniture piece for electrical/media equipment</mark>

<mark>22.</mark> <u><mark>Chilax</mark></u> <u><mark>Bathroom-</mark></u> <mark>requires blue rugs for bathroom & vanity ar</mark>

- put weather stripping at a minimum on bathroom door (as it is flooded) or change swing with threshold

## 23. Mechanical Building

- Replacement Transformer — approved to purchase— Rich K awaiting invoice to send wire

## 24. <u>Boats</u>

- Midnight Express — 4/2 approved to purchase Yamaha 300 motors, to be installed by Offshore Marine - ship existing motors to FL, LV to sell — shipped 5/10, EDA in FL 5/14

	- PRD - sell

	- Lady G – sell

- Big N - sell

- Calypso — refurbish

25. <u>Sundial</u> —

26. <u>Hydro seeding</u> —as much as possible especially when it rains

27. <u>Gym Road -</u> road material & holes in stone wall need to be added for water drainage — holes complete, road grading after Five Palms

28. <u>Outside Master Bedroom —</u> banana Plantation area requires tidying up — 4/30

			- bedroom door to outside to be adjusted and lock added

	29. <u>Nautilus (Main courtyard) area -</u> requires cement band to continue

	30. <u>Relocate Tom's Trailer —</u> area to be used for employee bathrooms

31. Move <u>beach trees</u>

	32. Compass – hydroseeded 5/9

33. <u>Sombrero ramp</u> - completed

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

	35. Life vests – new life vests, yellow and black, in men's and women's sizes – at least 2 of each, if not 4 in unisex size so they can be exchanged

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

		- fix large broken light

*6ft grader -Jules