#2-2019 LSJ Punch List ORIGINAL ITEM NUMBERS Including Notes from Conf. Call May 29, 2019 JEFFREY’S PRIORITIES 7 Emergency Room-EKG Machine -Jffrey 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 Engineering Doors 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 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 GS) R/O parts R/O Parts- 102 __LSJ 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 4 143 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 EFTA00286250

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TO DO LIST 1 LSJ/GSJ Seth "Mold" 2 Cabana's Motion detector lights 3 LSJ MC Kitchen Banquet 4 Master Bedroom JE Pillow-Karyna 8 Theater Room Blackout oo 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 it 28 HM Storage 00x00 Bid. ? 29 LSJ Fuel Room Vents- 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 EFTA00286251

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63 LSJ Dock Water Sport Dock Box 64 Christmas Cover Container shed 65 GSJ Tiki Terrace Small Dock box 66 GSJ Tiki Terrace Wooden Furniture 67 LSJ/GSJ Tiki sheds Thatch 69 GSJ New Dock 4 Post 71 Barn? Barn 75 GSJ New Dock Dock Shed 76 LSJ TikiHut Coral Stone 78 Grotto Steps 79 Tiki Terrance Brown stain 80 LSJ Dock Polyurathane 82 Christmas Cove Structure-Material to arrive Tues May 28/Work to Start Tues. May 28 85 Emergency Room WIFI 86 Emergency Room Computer 87 Emergency Room Fax 88 Emergency Room Phone 89 LSJ Island Emergency PA System 90 GSJ Island Emergency PA System 91 Cost-U-Less IT Equipment 92 Chillax 82" TV 93 New WIFI System LSJ/GSJ WIFI 99 R/O Water Water Testing - 100 Flagpole Landscape lighting 101 Info Center Landscape lighting 108 MC New Planter Lighting 109 Tiki Waterfall Pond Fountain 110 Flagpole Pool Kitchen 111 GSJ Peters Point Solar Lights/Other 113 Cottage 114 LSJ MB Bath Shower Drain 115 Sam's Place Guest Bath 116 Library Air Handler- Dave wl order May 27, Daphne to follow up (custom machine, 117 IT Server Room A/C Unit 118-121 Cabana 1,2,3,4, _—_A/C Unit-Shippinig May 31) Goal to install week of June 3 122 GSJ Office A/C Unit 123 GSJ Bedroom A/C Unit 124 GSJ Living Space A/C Unit 125 LSJ Tiki Hut Tiki Parking 126 GSJ Solar lights 127 LSJ Landscaping Irrigation 128 LSJ Main Compound Stone Wall EFTA00286252

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129 130-133 134 135 136 137 138 139 140 141 142 144 145 146 147 148 149 150 151 154 155 156 157 159 160 161 162 163 GSJ Stones Stones GS) Solar lights GSJ Orlianders LSJ /GSJ Landscaping Chemicals S1/GSJ Equipment Quadski-Anna F/U, it is off trailer, Bart will have an update 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 Nautica Boat Nautica Boat Nautica Boat Sportis Boat GSJ Water Front Christmas Cove Boat debris New Crew Boat Crew Boat A/C- Tubes Structure A/C Sail Boat PR/ BigN PR Repairs New Barge New Barge GSJ MC Kitchen Kitchen GSJ Office JE Office LSJ Suburban = Accident TWA Hanger _ Tracks TWA Hanger Fridge TWA Hanger Hanger Doors 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 Library Johnson Wax-DONE LSJ MC Kitchen Doors-DONE 77 68 70 9 Cabana 3 Shower Tile-DONE Theater Room Carpet DONE More NOTES from Conference Call May 24, 2019 EFTA00286253

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-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 EFTA00286254