EFTA02316357

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JE Punch List — October 2 2012 1. Clean Up - make as many barge runs as necessary 2. Equipment and Vehicles - Sell equipment - No machinery off the island unless approved - New seats for gators, progators, beach cleaner - on STT 10/2 - Red Polaris Bike - Power Steering Module for ordered due NM — incorrect part arrived — LV sourcing in FL - Beach cleaner —de-rust it, clean it — 90% complete - Lull — non-operational, sourcing a mechanic to complete repair 3. Computers/Phones - Beach office — no Internet, phone, Time Clock — Jermaine will work at trying to resolve 4. Five Palms - Furniture — outside furniture in place — to tie down cushions to resolve wind issues, completed by 10/5 - Picture frame — measurements forwarded to - 86 x 70 - Mirrored siding — will continue to reglue — possible mural work - Fiber work/Phone — COMPLETE —Jermaine to provide estimates for "fiber secure box" inside 5 Palms 5. Grotto - Mattress cover —JE approved buying fabric — fabric ordered — due on site 10/5 6. Berm/Top of Hill - Hydroseed outside — in progress 7. Triangle - Must design triangle — awaiting JE direction - Need to review new palm installation — heli approach with Larry 8. Flagpole Pool Cabana - Furniture — desk from Paris —JE to select a fabric for seats on site — Sue - Review bottle palm lights — COMPLETE - Clock — unit rusted — have order 2 new units - 1 for backup - Yellow exercise pole —Carlos has completed 1 will work on other this we