Punch List — per JE directives as of February 15, 2012 1. Slipcovers for sofa and cushions - in production 2. Stereo cabinets 3. Flagpole lights - done 4. Dock Box — pending available time 5. Five Palms — stucco, window, hardscape, electrical 6. Grotto — lookout built with metal roof, landings 7. Greenheart wood — steps to Grotto - steps top and bottom 8. Heli garage - Concrete pour 9. Hangar —floor sanding in progress — 40’XSO’ area for slab, 3 foot wall around it — containment for ISO fuel tank — bathroom and room divider — subcontractor 10. Steel shed have estimate for building, budget to be forwarded 31 Jan - shed quote 11. Triangle, commenced work - triangle road 12. Entry tree lights - confirmed ground lighting — in ground confirmed 13. Pebble beach - Solar fridge, light, fan for pebble beach. 14. Library Dehumidification 2nd unit ordered, Sarah office damper needs new board, invoicing issue still need to sorted out — Sarah's office is to be set at 79 degrees 15. Yellow flowering Alamandra up Old Mill wall and Entry basket - Peter to train vines to wall 16. Solutions for generators —drawings complete for bid package 17. Fire system — need to review operational and maintenance schedule 18. Top of hill — CLEAN UP - place garbage in circle — build up 10 feet — new helipad 19. Library windows done - shutter in Library 20. Five Palms - Floor - Doors location and fabrication -Lighting schedule 21. Tree transplants — Peter to redo the three new trees 22. Guestroom - Cabana 3 leaks, Cabana 1 leaks, Main terrace — sealing of gutters in progress 23. Tiki - Shields due end of the month - Dock box pending available time 24. Sunken garden berm continues 25. Concrete roads at flagpole 26. Concrete triangle 27. Compass - sundial 28. Bench placements — bench on peninsula point — benches, grotto 29. Engineering cleanup continues 30. New vehicles 31. Dock Decking - dark stain the dock sample 32. Lighting - adjust landscape lights at night — Thursday night 33. Mgrs Cottage Roof work remains 34. Master bath — leaks found 35. Mooring Permit — Arran getting estimates 36. Top of hill - Clean up continues 37. Rationalize Telephone system Bill and Steve were on LSJ 27 to 29" Jan 38. Rock grinder - Purchased 39. The rock crusher, the dirt sifter, and the cement plant should all be operating at full capacity — completed? 40. Gates to hide engineering both at top and bottom of hill - Bil! Adams’ gates 41. Engineering service road reshaped - Continues EFTA00583641

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42. 43. . Roads — from intersection to Flagpole 4s. 46. 47. 48. 49. 50. $1. 52. 53. 54. 55. 56. 57. 58. 59. 60. Check air conditioning to yoga room and ballet room - controls need batteries and air needs refrigerant Dock lighting - Barn lights for structures, spots for dock and barge ramp on remote Dock house completed except for final electrical Guest house — moved to Beach 3 High gloss polyurethane deck finish applied to nautilus shells 30th - nautilus lights Replacement transformer Mechanical building. Reviewing bids, will submit for approval 1 Feb Photos for Chillax bath — installed Let Jules and Peter bulldoze road now from top of hill down towards Flagpole Done Floating Dock, new design to be submitted 3rd Feb Remove Rusty metal dock Columns - Reviewing options Fat Cat- inspection completed, buyers contacted Midnight Express repairs complete Socket on terrace We need to re-hydro-seed, fertilizer, get lots of hydro-seed Concrete the dock Heli approach lights Please have Bill adjust the master bedroom door swing, and outer door sticky Re-tape ladder into water EFTA00583642