LSJ PUNCH LIST Item Department Description Completion Date Big N Barge Bosco Bosco & Roy to address issues. Parts Ordered 4/18 Little C Carlos Parts ordered 4/16 - PRD Engine Carlos Fuel getting into oil. Take to Offshore for repair. Trampoline Carlos Clean hardware, replace lines and reinstall on mooring. .e(C..-, 1.--r3dif2f Build House for new library chiller Carpentry Have materials must uninstall the old chiller. Plumbing started 4/18 Swing Carpentry Build Swing & Frame. --- Dockbox Carpentry Remove inner boxes. Weatherproof outer box. Replace rams. Thatch Carpentry Finish Tiki & 2 small cabanas. Thatch should arrive this week. Under Master Storage Carpentry Sliding Doors for storage Coffee Tables Carpentry Bases complete. One in place at S Palm for JE to choose finish color. Staff Bathroom Carpentry First side frame is complete. Still need top decking. Kitchen Baseboard Carpentry Needs new veneer panel. Tiki Kitchen Roof - replacement Carpentry Repair or replace to prevent leaking. Ordering underlayment. Solar Light Post Carpentry Do sample pedestal for solar light to prevent damage. -' Install Stewart Screen Carpentry/Electr Ready for install. Media Center Carpentry Ready for assembly and install Polaris ATVs Daphne/Roy 850 expected at dealer by 4/19.550 by 5/13. Research Equipment Rentals Daphne See what is available on island so we can completely projects in timely manner. Sprouted Coconuts Daphne Inquired with Ken. Will see if Daphne can locate any on island. Landscape Lighting Electrical Ongoing adjustment of lights, sensors and checks on transformers and bulbs. Flagpole Landscape Lighting Electrical Make connections permanent (no extension cords). Light Switch Cabana One Electrical Install new wireless light switch per Install Broadband Jermaine Asked Jermaine to proceed. Service Escalade for Larry Jermaine Take for Service. Cell Repeater Jermaine Installed one in Capt. Office 4/19. Working out issues before kitchen install. (Phones not reaquiring. ) Lights at Owner's Drive Entrace Landscape Secure cords, Bury Landscape Light Cords Landscape Ongoing--Bury cords paying attention to not cover light sensors. Irrigation at Basket Landscape Seems to be spraying wrong direction. Adjust. Stone Wall Staff Bathroom Landscape One more day should finish Heli Wall Landscape Hydroseed areas that were cleared during construction. Need Jules to Grade. Sundial side road Landscape Move boulder. Garbage Pit Landscape Hydroseed exterior side of berms. EFTA00313656 LS.1 PUNCH LIST Item Department Description Completion Date Pop's Garden Landscape Chris to review nursery set up. Palms Landscape 100 Trees from M. Daphne assisting with logistics. Chris to tag next week. Bike Path to Flagpole Landscape Concrete at the top of the landing. New Mechanical Building Paint Primer Complete. MC Wooden Lawn Trim Paint Touch Up plaster and repaint. Captains Office Paint Paint walls. Laundry Paint Touch Up plaster and repaint. Landing at Main Compound Paint Complete landing stonework. Mooring Balls Roy Coming next week to see current set up and estimate for additional screws. Fuel Truck Roy Estimate reasonable. Will do as soon as barge is operational. Desk Chair Sue Coming on the plane next time. Burn Permit Not currently issuing. May start next month. Will check again then. Oil Disposal Will do as soon as barge is operational. Road Bike Handlebars Standard extension does not fit. Will price special order. Pool Towels brought sample and Steph has file of options. Pool Ladders Review problem and see if modification is possible. Tank Hydro 4/15 - 4 Tanks out to be hydro-tested and refilled. Fire Equipment Will touch base again to schedule visit after JE departs. Kawasaki Service Puerto Rico tech declined. Checking local & Florida. JCB Cylinder Bosco working on it. Mechanical Area Wall Will use concrete form to make uniform. Recover Chaises Joseph Halliday picked up photos for a quote - expected 4/18 Plan to deliver 4/22. Daphne contacted this morning 4/20 to reconfirm Monday. Reefco A.C. Laundry/Captains-- Rich is going to discuss with Dave from Reefco. Water Piping Replace water run to pool cabana. In stock. Will do as soon as clearing complete. Rug - Pool Cabana April 23rd Arrival via tropical. Melons Plant melon crop in Pop's Garden. Seeds ordered 4/16. Will plant this week. Take Escalade to Hangar for Larry. Jermaine Should be complete before Larry's arrival at 2:30. 4/20/13 Dump Truck Will not start. Bosco preparing parts list for repairs. 4/16/13 Pool Cabana Washer/Dryer Install Bracket. Have bracket as of 4/6. 4/17/13 5 Palms Pillars Glue metal strips that have let go. 4/17/13 PRD Trailer Needs new wheel. In progress. 4/17/13 Media Center - Relax Rm Pick up at Tropical as soon as barge is operational. 4/18/13 Stewart Screen Pick up at Tropical as soon as barge is operational. 4/18/13 Cleared area by 5 Palms Hydroseed. 4/18/13 EFTA00313657 DIRECTION AWAITING ITEMS LSJ Item JE. from notes final Need David. with reviewed Have Carpentry Kitchen Cabana Pool be. should crate big how know to go to items of list Need Carpentry Zorro to Crate pool? or Beach equipment? Which Carpentry Racks Toy Equipment Beach Carpentry Cabana? New MC Where? Carpentry Pergolas grass? --rock, hill of Top Landscaping Path Bike MC different? something try to like you Would Stephanie Cabana Pool Clock Exterior Set Conference Desk Smart -Kitchen (White) Up advise. to JE like would Jermaine 3/6/13 mind? in Location Swing options. Researching Boat New Attachments Description Department EFTA00313658 future. the for discussion under **Items ITEMS FUTURE LSJ Description Estimate Department Start Discussion Item Office. Palms 5 to roof Add Carpentry 3/16/13 Roof Palms 5 3/18/13 Room Relax for Doors Sliding Carpentry/Elec trical layout. new design to JE Electrical 4/2/13 Lights Shelf Book Library practical a Not redesign. to like Would application. Electrical 3/18/13 Timers Landscape to timers landscape upgrade to like Would to sensitive less and reliable more be fluctuations. power Ian Repairs Paint and mural cabana pool continue to Ian ups. touch faux Jeanne 1/17/13 --Toshiba Solar year 10 showed Report 2/17. site On practical more be may --Wind payback option. Jeanne 1/8/13 Tower Cell Caballero G with spoke Darren & Jeanne not do Engineers LSJ. of coordinates giving Exploring appropriate. is location feel options. other Jermaine Receivers Video same the to upgraded be to properties All receiver. HDMI Landscaping 1/12/13 Room Pump to Steps MC Pool (under work weeks 2 approx - priority Low #4) Paint ceiling upper restain MCRoy/Bosco Toolboxes/Tools Mechanical and Bosco with review to Roy department. 1/31/13 Cabana Pool - Sofa place in rug see to like would JE told Was ideas Have color/style. on deciding before NY. in review for available 1/31/13 Cabana Pool - Unit Wall place in rug see to like would JE told Was ideas Have color/style. on deciding before NY. in review for available Fiberglass options Investigate 3/9/13 Engineering Doors New EFTA00313659