JE Punch List —June 22 2012 1. Clean up - Top of the Desal plant - Engineering - Shed and its Workshops 2. Equipment and Vehicles - Sell equipment - Buy new Kawasaki bikes and mules 3. Computers - Buy new computers 4. Five Palms —TOP PRIORITY - Exterior Door Shutters — removable option - Painting - outside to be completed after visit - Furniture — Sofa — leather samples JE will review while on site - Piano - needs tuner — piano on STT 6/16 - Mirrored siding — Panels on site 6/14 - Glue on site - Tapestry Molding for Ceiling — Ion - Transformer building — Building 5/31, 5/25 — final electrical hookup 6/8 — temporarily powered by generator - Fire pit — gas unit needs to be returned and reordered — Brice has ordered - Cabinets — add push latches on doors 5. Grotto - Floor resin - Genset wiring — scheduling to be determined 6. Berm/Top of Hill - Entry rocks 7. Engineering/Maintenance Yard - Steel Shed — foundation in progress - Metal Sheets - on old building will be replaced week of 6/4 8. Triangle —landscaping direction required from JE 9. Flagpole Pool Cabana - - Recovering of sofa/chairs - Furniture — needs new desk — Sarah 10. Floating dock - Jet ski docking — review - Table/Dock Box — Bill starting 6/4 11. Entry Tree Lights — installation complete 12. Solutions for Generators —Sound proofing solution forwarded to JE, require direction, wall built 13. Tiki — Darren is contacting the vendor regarding the shields 14. Kite House — review of wooden outside furniture - Sarah 15. Chillax Room — requires furniture piece for electrical/media equipment — Sarah 16. Chillax Bathroom - requires blue rugs for bathroom & vanity area — Sarah 17. Mechanical Building - Replacement Transformer — estimated date to be shipped from factory (Illinois) 8/21 18. Boats - Lady G (Fat Cat) - refurbish EFTA_R1_02207068 EFTA02722299

- Lady K - sell - Big N - sell - Calypso — refurbish 19. Gym Road - road grading after Five Palms — continues 20. Timers — review installing timers on air conditioners, irrigation water systems, and lights 21. Beach lighting — per JE, replace existing transformers for the beach lighting of palms around the salt pond and beach 22. Main entrance/gravel/grade - complete 23. Wind Door — wind door on kitchen side needs openers - wind door stops 24. Landscaping —Josephine to visit and organize garden 25. Solar lights - Brice to order 500 landscape lights 26. Roads — grade all roads — Wednesday 6/6 —Tom - please review all roads so you can pitch, drain, with Jules 27. Library - Lights on bookshelves need attention - Temperature? - Atlanta Refrigeration 28. Main hill - Asphalt path - Monique to price 29. Master Suite - Large master bed planting - Put self-closing hinges on the master bedroom door to the outside 30. New Employee Bathrooms 31. am - Add new doors in yoga and ballet room closets - New punching bag - Clean up electronics/stereo 32. Benches 33. Office Pavilion - East window in office is rusted outside 34. Danny Vicars — schedule boat driving lessons 35. Hangar - Jermaine to redo internet at hangar - Hangar pad to be built EFTA_R1_02207069 EFTA02722300