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- the as-built drawings. No change. As.bus1t drawings have been submitted • ' and are pending . • '• 17.Dirt is still stodc piled on site and needs to be removed as part of the final grading: Item is completed 18.The relining wall on the left side is unfinished concrete. Finish • material,texture,and color needs to be appli�is completed. • 19.The arbor on the retaining.waII on the left side needs to be built and completed. No change. 20.The doors to the mechanical room on the lower floor of the left side need .to be installed(along with hardware)and painted. lvfechaxilcal q�'pment has not been installed. Doors are installed but doot hardware • _ - •• • s G,s71 needs to be installed. • - •21.There are black ABS pipes protruding between floors'ion the left side. ' - • These need tts be tditimed,'finished,and painted. Item is complete. • • • • . 22.The columns at the sower floor at the lower loggia are incompkte and • • need to be wished. Item is complete,see comments=appropriateness of • the whrrn'n capslais thrall: out the exterior. - • ?.3:The wall cap at the lower ; • s, at t1ve Lower loggia needs to be nom. • . _ • • . Item is • • - 24.The BBQ at the lower I is not installed. No'change. • 25.The light fixtures at the lower to need to be installed. Item is complete: • 26.The stair front-the lower loggia tower is incomplete,has an• ' • edge,and lacks a handrail. Tread lighting.. needs to be •• installed. Tread lighting is installed. Handrails and still needs to be . • . • instilled. • • .2Z The riling at the tipper loggia needs to be installed. menu is complete. - Item fete.•• Z8t Them at the tower needs to be installed. is�P j 29:The center bench.at�hupper tower needs'to be installed. Owner has • •• deleted the bench and is installing a fountain at that loaition. • 30.It is-unclear whether the stucco badcwall of the master suite on the second ' . • • • ' floor is finish coated or painted. No cluenge: Owner has indicated this is • • - • the final color, ' • 3L The columns at the rear lower. courtyard(by the family/living/guest)are • •. • ' incomplete and need to be finished. Item is complete. 32 Pterallhig aft afthe second floor roof decd off the ,mnerogm needs to be • installed.Item is comply-No speafnaations on the design have been . • submitted to the ARC far review. , - . 33.The spiral stair to the roof deck'needs to be installed. Itern is complete. • 34.The doors at the rear of the garage Sneed to be installed. Herzog metal•time . of'y` swinging were installed and being worked on at the time of inspection. Are these appropriate? No specifications on the design have been • submitted to the ARC for review. • • 35.The gazebo is incomplete. No change. • 36.The fountain and retaining wall that connects to the toW er are incomplete and unfinished. No change. 37.A second floor terrace has been added to the rear of the former unfinished .. room over the'garage. This needs to be added to the as-built plans and • submitted to the ARC, . As built drawings have been submitted and are • pending. • •