2019 LSJ Punch List ORIGINAL ITEM NUMBERS JEFFREY’S PRIORITIES 7 _ Emergency Room-EKG Machine -Jeffrey said he knows what he wants-tell Anna! 14 Sam’s Place-Furniture (Anna to Choose) 23 GSI Cottage _Expert Builders-Hoping to complete by end of July/barge being down 24 GSJ Helipad Helipad 30 Engineering Doors 34 Flagpole Pool Shade Structure 43 GSJ R/O 2nd R/O Intake 45 GSJ New Dock Water Sport Ramp 47 Maurice Brother ? ? 51 __LSJ MC kitchen Kick Plate -Sylvester to make, Anna says quick & easy 55-62 Cabana’s 1-4 Need Cabinet Handles, Pushtabs, Shutter Pulls 72 GSJ Terrace Chandelier 73 Sam's Place Bedroom 74 Sam's Place Guest Bath 81 Tunnel Roo 84 LSJ Dock-Nest Cam = LSJ Cistern 1,2,3 Cistern Pumps- 97 GSJ R/O R/O Container 98 GSJ R/O parts R/O Parts- 102 __LS) Library _ Wall Sconces-7 of them, need boxes shipped out-needs to be done by 103, 104, 105, 106 Cabana 1,2,3,4 Dimmers 107 Flagpole Pool Dimmers 112 Cabana 1 Rope Light -show JE on June 4 Old Heavy Machinery Removal- 143 152 AYH/BigN —_ Fenders-Daphne to FU w/Carlos re quote, must go via Tropical-too 153 AYH / Big N Cleats - 158 JE Denali A/C - TO DO LIST 1 LSJ/GSJ Seth "Mold" EFTA00285773

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2 Cabana's Motion detector lights 3 LSJ MC Kitchen Banquet 4 Master Bedroom JE Pillow-Karyna 8 Theater Room Blackout one 10-11 Housekeeping Washers/Dryers- 12 Gym_ Air out-airing out daily 13 Cottage Furniture 15 LSJ/GSJ Solar Lights 16 LSJ/GSJ Sun Umbrellas 17 Welder ? -coming Tues. May 28. If he cancels again find new welder (Anna) 18 Five Palms 19 Grotto ? 21 NewRoad —_Road Project-Jeffers to do walk through today, May 24, start Tues 22 LSJ Generator Room Hurricane Shutters 25 GSJ Generator Exhaust 26 LSJ Tunnel Skin Hore pe 27 Wreckshop 40x60 Bid. 28 HM Storage 00x00 Bid. ? 29 LSJ Fuel Room Vents-Reefco to order (Rich following up) 31 LSJ/GSJ ? Permits 32 Waterfall (Tiki or Juggly Park) 33 Gym Doors Slab 35 LSJ Tiki Hut Freezer 36 Flagpole Pool Freezer 37 Dock (LSJ or GSJ) ? Permits 38 Christmas Cove Moorings Moorings 39 Old Generators Old Generators- 41 Five Palms ? 42 Five Palms Concrete 44 GSJ New Dock Dock Expansion 46 Cables ? Cables ?-Emailed Paul Gandy, when can he come? Purchase tix 48 Heavy Machinery Trencher 49 LSJ Facilty Entrance Service Gates 50 LSJ MB Bath Shower Tiles 52 LSJ Main Compound = Mockup Planter 53 Tunnel Entrance Tunnel Gate 54 LSJ Helipad Heli Service Gate 63 LSJ Dock Water Sport Dock Box 64 Christmas Cover Container shed 65 GSJ Tiki Terrace Small Dock box EFTA00285774

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66 67 69 71 75 76 78 79 80 82 85 86 87 88 89 90 91 92 93 99 100 101 108 109 110 111 113 114 115 116 117 118-121 122 123 124 125 126 127 128 129 130-133 134 135 GSJ Tiki Terrace Wooden Furniture LSJ/GSJ Tiki sheds Thatch GSJ New Dock 4 Post Barn? Barn GSJ New Dock Dock Shed LSJ TikiHut Coral Stone Grotto Steps Tiki Terrance Brown stain LSJ Dock Polyurathane Christmas Cove Structure-Material to arrive Tues May 28/Work to Start Tues. May 28 Emergency Room WIFI Emergency Room Computer Emergency Room Fax Emergency Room Phone LSJ Island Emergency PA System GSJ Island Emergency PA System Cost-U-Less IT Equipment Chillax 82" TV New WIFI System LSJ/GSJ WIFI R/O Water Water Testing - Flagpole Landscape lighting Info Center Landscape lighting MC New Planter Lighting Tiki Waterfall Pond Fountain Flagpole Pool Kitchen GSJ Peters Point Solar Lights/Other Cottage LSJ MB Bath Shower Drain Sam's Place Guest Bath Library Air Handler- Dave will order May 27, Daphne to follow up (custom machine, 6 IT Server Room A/C Unit Cabana 1,2,3,4, A/C Unit-Shipping May 31, Goal to install week of June 3 GSJ Office A/C Unit GSJ Bedroom = A/C Unit GSJ Living Space A/C Unit LSJ Tiki Hut Tiki Parking GSJ Solar lights LSJ Landscaping Irrigation LSJ Main Compound Stone Wall GSJ Stones Stones GS) Solar lights GSJ Orlianders LSJ /GSJ Landscaping Chemicals EFTA00285775

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136 LSJ/GSJ Equipment Quadski-Anna F/U, itis off trailer, Bart will have an update 137 LSJ/GSJ Equipment Dump Truck 138 LSJ/GSJ Equipment Fuel Truck / Flatbed 139 LSJ/GSJ Equipment Mules 140 LSJ/GSJ Equipment Electric Carts 141 LSJ/GSJ Equipment ProGator 142 LSJ/GSJ Equipment Roller 144 GSJ Engineering Shed Berm 145 Nautica Boat A/C — Nautica Boat is in boat yard-Stephanie to get completion date 146 Nautica Boat Tubes 147 Nautica Boat Structure 148 Sportis Boat A/C 149 GSJ Water Front Sail Boat 150 Christmas Cove Boat debris 151 New Crew Boat Crew Boat 154 PR / BigN PR Repairs 155 New Barge New Barge 156 GSJ MC Kitchen Kitchen 157 GSJ Office JE Office 159 LSJ Suburban = Accident 160 TWA Hanger Tracks 161 TWA Hanger _ Fridge 162 TWA Hanger Hanger Doors 163 TWA Hanger Fire Safety NOTE: #83 is deleted as it was a duplicate of #73 ‘Sam’s Place Bedroom’ DONE: 5,6 3 Oxygen Tanks (Master Kitchen, Karyna’s Office, Ambulance) DONE 77 Library Johnson Wax-DONE 68 LSJ MC Kitchen Doors-DONE 70 Cabana 3 Shower Tile-DONE 9 Theater Room Carpet DONE More NOTES from Conference Call May 24, 2019 -When will we have water on GSJ to irrigate? Need pipes/parts... Mike to get with Bill Terry on irrigation (around the house and around the house and pool) Anna/Daphne -Hire someone to do this. -40 Flagpole Pool Awning- No Awning, Just the shade structure EFTA00285776

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-Fuel Tank Rooms- Dave reduced initial quote by 4500 and will order today (May 24) hopes to have by June 15 and will then schedule to install-Rich Followed up EFTA00285777