Punch List — May 23, 2012 1. Five Palms — TOP PRIORITY - Laying conduit and pulling cable — begins 5/26 — - Exterior Door Shutters — PO rejected by JE, on hold awaiting design - Interior Doors — Install 5/25/12 - Painting — final outside & inside coats to be completed — 5/30 and 5/31 - Furniture — - Desk - on site - Rug-on site, cleaning scheduled for 5/30 - Lights — Parrots finished, awaiting approval on down lights - Mirrored siding - Panels ordered/Sarah Glue here Tues - tapestry Molding for Ceiling — bid rejected, need to review design with JE - Transformer building — Building 5/31, 5/25 — final electrical hookup 6/8 — temporarily powered by generator - Flooring — installation 5/23 to 5/26 - Fire pit — gas and grate installation 5/30 2. Grotto — - Genset wiring — scheduling to be determined 3. Berm — 4 large planter boxes with small planter inside require construction — size to be determined by JE - cleanup and excavate — 5/26 - hydroseed — 5/29 - remove rock screener - 5/25 4. Engineering/Maintenance Yard - Steel Shed — foundation in progress -Metal Sheets on old building 5. Triangle - landscaping 6. Flagpole Pool Cabana — - Recovering of sofa/chairs — work in progress 7. Entry Tree Lights — lights on site — installation complete 6/1 8. Solutions for Generators — Sound proofing solution forwarded to JE, require direction , wall built 10. Dock — - Decking — replace all damaged boards and carpet — 5/31 - Floating Dock — 5/31. Ramp by 5/29 - Jet ski Docking - review - Table/Dock Box —Bill starting 5/29 14. Mechanical Building - Replacement Transformer — approved to purchase — ordered 15. Boats - Midnight Express — Offshore repairing fiberglass, once complete will begin engine and steering install - PRD — sell — Craig to discuss with JE - Lady G - sell EFTA00522060

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- Big N - sell - Calypso — refurbish — Craig to discuss with JE - Little C - Offshore has received block — power heads expected 6/6, then awaiting balance of parts 16. Gym Road - road grading after Five Palms — 6/1 17. Outside Master Bedroom — bedroom door adjusted — awaiting lock 18. Timers — review installing timers on air conditioners, irrigation water systems, and lights 20. Beach lighting — per JE, replace existing transformers for the beach lighting of palms around the salt pond and beach 21. Pergolas — construct 3 pergolas for benches at the top of the hill — start 5/29 23- Main entrance/ gravel/grade EFTA00522061