#2-2019 LSJ Punch List ORIGINAL ITEM NUMBERS Including Notes from Conf. Call May 29, 2019 JEFFREY’S PRIORITIES 7___ Emergency Room-EKG Machine - fifa) Brovidled GUSH fer Msehine ve Wantsiy Need 14 Sam’s Place-Furniture (Anna to Choose) 23 GSJ Cottage Expert Builders 24 GSJ Helipad Helipad 30 Engineering Doors 34 Flagpole Pool Shade Structure 43 GSJ R/O 2nd R/O Intake-BRReNnstalled Mayas 45 GSJ New Dock Water Sport Ramp 47 Maurice Brother ? ? 55-62 Cabana’s 1-4 Need Cabinet Handles, Pushtabs, Shutter Pulls-50 more pulls orders for 73 Sam's Place Bedroom 74 Sam's Place Guest Bath 81 Tunnel Roo 94,95,96 LSJ Cistern 1,2,3 _ Cistern Pumps-8@)BUMIp/ORdered MaylaaNn Will takelo Weeks) 97 GSJ R/O R/O Container 98 GSJ R/O parts R/O Parts- 102 LSJ Library Wall Sconces 103, 104, 105, 106 Cabana 1,2,3,4 Dimmers 107 Flagpole Pool Dimmers 112 Cabana 1 Rope Light -show JE on June 4 143 Old Heavy Machinery Removal- 152 AYH/BigN _ Fenders-Daphne to FU w/Carlos re quote, must go via Tropical-too 153 AYH / Big N 158 JE Denali TO DO LIST 1 —_LSJ/GS! Seth "Mold" {SRB Reeve an) issue EFTA00286245

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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 re 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 ? 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 it 27 Wreckshop 40x60 Bid. 28 HM Storage 00x00 Bid. ? 29 LSJ Fuel Room _Vents-Reef¢o to order (Rich following up) 31 LSJ/GSJ ? Permits 32 Waterfall (Tiki or Juggly Park) Slab 33 Gym Doors - 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-Brian working on this/MiR@)IS@king fonpretrab EFTA00286246

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64 65 66 67 69 71 75 76 78 79 80 82 85 86 87 88 89 390 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 Christmas Cover Container shed GSJ Tiki Terrace Small Dock box 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 TikiTerrance Brown stain LSJ Dock Polyurathane Christmas Cove Structure 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 EFTA00286247

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134 135 136 137 138 139 140 141 142 144 145 146 147 148 149 150 151 154 155 156 157 159 160 161 162 163 GSJ Orlianders LSJ /GSJ Landscaping Chemicals (SV/GS! Equipment Quads RSS SUR i TEER AER LSJ/GSJ Equipment Dump Truck LSJ/GSJ Equipment Fuel Truck / Flatbed LSJ/GSJ Equipment Mules LSJ/GSJ Equipment Electric Carts LSJ/GSJ Equipment ProGator LSJ/GSJ Equipment Roller GSJ Engineering Shed Berm A/C- Tubes Nautica Boat Nautica Boat Nautica Boat Sportis Boat GSJ Water Front Structure A/C Sail Boat Christmas Cove Boat debris New Crew Boat Crew Boat PR/ BigN New Barge PR Repairs New Barge GSJ MC Kitchen Kitchen GSI Office LSJ Suburban TWA Hanger TWA Hanger TWA Hanger TWA Hanger JE Office Accident Tracks Fridge Hanger Doors Fire Safety NOTE: #83 is deleted as it was a duplicate of #73 ‘Sam’s Place Bedroom’ DONE: 5,6 77 68 70 9 51 72 84 3 Oxygen Tanks (Master Kitchen, Karyna’s Office, Ambulance) DONE Library Johnson Wax-DONE LSJ MC Kitchen Doors-DONE Cabana 3 Shower Tile-DONE Theater Room Carpet DONE LSJ MC Kitchen Kick Plate BONE GSJ Terrace Chandelier-DONE (Bulbs just need to be installed) LSJ Dock-Nest Cam-DONE EFTA00286248

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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 -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 EFTA00286249