ARMSTRONG

Community Development District

JANUARY 9, 2019

Armstrong

Community Development District

475 West Town Place, Suite 114

Phone: 904-940-5850 - Fax: 904-940-5899

January 3, 2019

Board of Supervisors
Annstrong Community
Development District

Dear Board Members:

The Board of Supervisors Meeting of the Armstrong Community Development District will be held Wednesday, January 9, 2019 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida, 32065. Following is the advance agenda for this meeting:

I.	Roll Call

IL	Public Comment
III.	Organizational Matters
A.	Oath of Office for Rose Bock
B.	Election of Officers, Resolution 2019-05
IV.	Approval of the Minutes of the December 5, 2018 Meeting
V.	Ratification of Requisitions	
VI.	Staff Reports	
	A.	District Counsel	
	B.	District Engineer	
	C.	District Manager	
	D.	Tynes Boulevard Project Administrator	
VIL	Supervisor's Requests and Audience Comments	
VIII.	Financial Statements as ofNovember 30, 2018	
IX.	Ratification of Funding Request No. 29 (General Fund)	
X.	Ratification of Funding Request No. 27 (Construction Fund)	

XI. Next Scheduled Meeting-02/06/19@3:30 p.m. at Plantation Oaks Amenity Center XII. Adjournment

The third order of business is organizational matters. At the last meeting, the Board appointed Rose Bock to fill the unexpired term of office. At this time the oath of office will be administered and the Board can consider appointing her as an officer of the District by adopting Resolution 2019-05, which is enclosed for your review.

Enclosed for your review and approval are a copy of the minutes from the December 5, 2018 meeting.

The fifth order of business is ratification ofrequisitions, which are enclosed for your review.

Enclosed are the financials, Funding Request No. 29 and Funding Request No. 27.

The balance of the agenda is routine in nature and staff will give their reports at the meeting. In the meantime, if you have any questions, please contact me.

Sincerely,

J <M1'1.,fY,y Pevvy

James Perry

Manager

cc:	Katie Buchanan Katie Ibarra Gabriel McKee

2

AGENDA

	Armstrong	
	Community Development District	
	Agenda	
Wednesday	Plantation Oaks Amenity Center	
January 9, 2019	845 Oakleaf Plantation Parkway	
3:30 p.m.	Orange Park, Florida 32065	
	Call In# 1-719-457-0816 Code 792049	

I.	Roll Call

II.	Public Comment

	III.   Organizational Matters

A.	Oath of Office for Rose Bock

B.	Election of Officers, Resolution 2019-05

IV.	Approval of the Minutes of the December 5, 2018 Meeting	
V.	Ratification of Requisitions	
VI.	StaffReports	
A.	District Counsel

B.	District Engineer

C.	District Manager

	D. Tynes Boulevard Project Administrator VII. Supervisor's Requests and Audience Comments
VIII.	Financial Statements as of November 30, 2018

IX.	Ratification of Funding Request No. 29 (General Fund)

X.	Ratification of Funding Request No. 27 (Construction Fund)

XI. Next Scheduled Meeting - 02/06/19@ 3:30 p.m. at Plantation Oaks Amenity Center

XII.	Adjournment

THIRD ORDER OF BUSINESS

B.

RESOLUTION 2019-05

A  RESOLUTION  DESIGNATING  OFFICERS  OF  TIIE
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Armstrong Community Development District at a regular business meeting held on January 9, 2019 desires to elect the below recited persons to the offices specified.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD
OF SUPERVISORS OF THE ARMSTRONG COMMUNITY
DEVELOPMENT DISTRICT:

1.  The following persons were elected to the offices shown, to wit:

				Chairman	
				Vice-Chairman	
James Peny		Secretary	
James Perry		Treasurer	
Rich Hans		Assistant Treasurer	
Patti Powers		Assistant Treasurer	
James Oliver		Assistant Secretary	
	Ernesto Torres		Assistant Secretary	
				Assistant Secretary	
				Assistant Secretary	
				Assistant Secretary	

PASSED AND ADOPTED TIDS 9TII DAY OF JANUARY, 2019.

Chairman/ Vice Chairman

Secretary / Assistant Secretary

FOURTH ORDER OF BUSINESS

Minutes of Meeting

Armstrong Community Development District

The  regular  meeting  of  the  Board  of  Supervisors  of  the  Armstrong  Community

Development District was held Wednesday, December 5, 2018 at 3:30 p.m. at the Eagle Landing

Sales Center, 3973 Eagle Landing Parkway, Orange Park, Florida.

Present and constituting a quorum were:

Mike Taylor	Chairman

GradyMiars	Vice Chairman (by telephone)

Liam O'Reilly	Supervisor

Blake Weatherly	Supervisor

Also present were:

James Perry	District Manger

Katie Buchanan	District Counsel (by telephone)

Keith Hadden	District Engineer

Dean Vincent	Armstrong Ventures (by telephone)

Marilyn Ayers	East West

FIRST ORDER OF BUSINESS	Roll Call

Mr. Perry called the meeting to order at 3 :30 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment

There being none, the next item followed.

THIRD ORDER OF BUSINESS Consideration of Appointing Blake Weatherly as an Officer of the District

Mr. Perry stated at the last meeting Blake Weatherly was appointed to the board.

Mr. Perry being a notary public of the State of Florida administered the oath of office to Mr. Weatherly.

Ms. Ayers joined the meeting at this time and stated I hereby tender my resignation. Ms. Ayers left the meeting at this time.

Mr. Perry stated with that resignation we have an open position for supervisor.

December 5, 2018	Armstrong CDD

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor Rose Bock was appointed to fill the unexpired term of office.

Mr. Perry stated we will contact her and give her the meeting schedule.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the November 14,

2018 Meeting
Mr. Vincent made an amendment to the minutes at the top of page 5.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the minutes of the November 14, 2018 meeting were approved as amended.

FIFTH ORDER OF BUSINESS	Acceptance of the Minutes of the November 6,

2018 Landowners' Meeting

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the minutes of the November 14, 2018 landowners' meeting were accepted.

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor Rose Bock was appointed an assistant secretary.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2019-04

Amending the Fiscal Year 2019 O&M Budget

Mr. Perry stated item six is consideration of a budget amendment, Resolution 2019-04. The budget that is currently in place is just an administrative budget and it appears that there will be some costs associated with some field services for landscaping, irrigation, utilities, etc. and that will be the change to this budget. Those are proforma numbers, we haven't gone out for bid or anything of that nature. We can amend the budget at any time and typically amend it toward the end of the year to reflect all of that approvals of the supervisors during the course of the year.

: ..• ;QTION by Mr. O'Reilly seconded by Mr. Weatherly with all in favor Resolution 2019-04 was approved.

2

December 5, 2018	Armstrong CDD

SEVENTH ORDER OF BUSINESS	Consideration of Proposal from VGlobalTech

for Website Compliance

Mr. Perry stated we are doing these for all the districts to ensure they are in compliance with ADA parameters. It is a one-time charge upfront of $2,250 for the conversion. We bid this out and these are the most reasonable terms we could find.

Mr. Taylor asked the budget amendment we just adopted did it contemplate that expense? Mr. Perry responded not specifically and toward the end of the year we will do a budget
amendment to recognize this amount.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the proposal from VGlobalTech in the amount of $2,250 was approved.

EIGHTH ORDER OF BUSINESS Consideration of Change Order from JR Davis for Grey hawk Phase 1
Mr. O'Reilly stated this is a culmination of lots of changes throughout the entire project.

We asked that they monitor them and with Keith's help we have been able to track them and put

them all on one change order.  It is also a credit for the second lift of asphalt.  As you know we

have done the first lift, the second lift will come at 80% C.O.s.  At the end of the day it ends up

being a credit of about $90,000.  This has been vetted through myself, the project administrator as

well as Keith.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor change order from JR Davis for Greyhawk Phase 1 for a credit of$90,076.69 was approved.

NINTH ORDER OF BUSINESS	Discussion of Meeting Location

Mr. Perry stated there was discussion previously about possibly moving the meeting across

the street to the Plantation Oaks Amenity.  That is available if this board would like to relocate.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the location of future meetings will be Plantation Oaks Amenity, 845, Oakleaf Plantation Parkway, Orange Park, Florida.

TENTH ORDER OF BUSINESS	Staff Reports

3

December 5, 2018	Armstrong CDD

A.	District Counsel

There being none, the next item followed.

B.	District Engineer

Mr. Hadden stated we had a walk through with the county this morning and everything is okay. I submitted my formal recommendation for acceptance to the board of county commissioners and that will all be done next Tuesday, December 11 th .

The final as far as Tynes is concerned the second course is going down today, they will be putting down thermoplastic in 14 days, the signal is operational, they have it hooded but the lights are working. Liam and I have been told if the trees aren't in that is okay they will accept it. We were also told a month ago that we didn't have to have the second course of asphalt down then she changed her mind.

Mr. O'Reilly stated Dean is going to be working with Stephanie to confirm that what she has previously said about landscape is still the case so there are no surprises.

Mr. Taylor asked Dean do you think we can get something in writing so we know what we are dealing with?

Mr. Vincent stated no. I will call Thursday night, once the asphalt is complete and once the signs are up and I will have her acknowledge what she and I discussed previously and I will report back. At this point we are concerned about Stephanie's position relative to staff's position. They should be the same, but we don't know until we hear it from Stephanie.

Mr. O'Reilly stated as Plan Bin conjunction with Dean I have also had a conversation with the engineer, Shawn Thomas, and he confirmed that he was coordinating with Stephanie that they are all under the same assumptions with the conditions for acceptance.
Mr. Taylor asked what do we expect to hear on the 11 th hearing?

Mr. O'Reilly stated at the 11 th hearing assuming that DOCC passes they will accept the subdivision with a conditional acceptance that Tynes Boulevard has thermoplastic striping down; that is the condition. We will probably receive a letter from the county saying Greyhawk subdivision has been accepted conditional with the thermoplastic of Tynes.

Mr. Taylor asked do you think we need legal representation at that meeting on the 11 th ? I don't think it would hurt. I'm not sure if that is something you are comfortable in doing.

4

December 5, 2018	Armstrong CDD

Ms. Buchanan stated I will be in the area already so it is fine, but the reality is a lot of this is being worked out in advance.

Mr. Taylor stated our project Phase 1 is complete and should stand on its own merit to be accepted. I just don't want our subdivision to be brought in on a technicality related to Tynes Boulevard. Is there any reason to believe that beyond the conditions brought forth today that could come up that we are unaware of that would delay acceptance of both Tynes and Phase 1? It sounds like we are conditioned upon Tynes being accepted before we are accepted?

Mr. O'Reilly responded the condition is striping not Tynes acceptance. Tynes won't be fully accepted until the landscaping is in and the work that East West and the county are doing in conjunction is I 00% complete. The county and Stephanie have said they know that won't happen for another month, so they said it is okay to not have landscaping done and any other irrigation fully running and the sign complete as long as the signal is operational and the striping is down.

Mr. Taylor asked are we on the consent agenda or are we on public comment?

Mr. 0 'Reilly stated we are on the agenda. If the question is, is there a risk that the board or Stephanie could bring in a new item that we were unaware of then yes, I think there is always going to be a risk but in my opinion that is where we have been working very hard behind the scenes to make sure we are aware of all those things.

Mr. Taylor stated I commend you, Dean and the district engineer for pushing the ball down the road on our behalf for Phase I.

Mr. 0 'Reilly stated there have been many curve balls already, so I think there is always going to be a risk.

Mr. Taylor stated it would be my recommendation to have legal representation there just so if we get hung up on a technicality I would like that to be available to me because I plan to attend the meeting.

Ms. Buchanan stated I'm happy to go. I think the reality is these issues are engineering and safety issues. If you get someone dug in on those then no lawyer in the world is going to get the county to open a road if there is not striping or if for some reason the county thinks it is an unsafe condition. That is why Keith, Liam and Dean have been trying to work with Stephanie to get her comfortable with this. Isn't that right?

Mr. O'Reilly stated yes.

5

December 5, 2018	Armstrong CDD

Mr. Vincent stated technically what they are taking action on is they are saying we are going to accept Greyhawk Phase I on the 1 I th recognizing that she won't have the final striping down until 10 days later. There is always a possibility someone could say I have an issue with that.

Ms. Buchanan stated I don't think it is the work it is the conditional striping and someone can have a wreck on the road and we would have taken on that liability.

Mr. Hadden stated no, because they say their final acceptance is contingent upon that striping regardless of what the date is if that striping doesn't go down the final acceptance isn't there. On the 21 st or 22°tl if the striping is down then that condition is automatically lifted and if they had a second BCC meeting in December this wouldn't be an issue. We would have it on the agenda for the second meeting.

Mr. Taylor asked what happens if it goes down on the 24th ? Mr. O'Reilly stated it is not accepted until it is striped.

Mr. Hadden stated if it is not striped until January 5th  then they won't accept it until that

time.

Mr. Taylor asked do we get a letter saying that it is accepted? Mr. Hadden stated yes.

Mr. Taylor asked assuming all of this doesn't go to plan are there going to be issues with builders building homes today?

Mr. O'Reilly asked do you mean in regards to C.O.? Mr. Taylor responded yes.

Mr. O'Reilly stated no, the builders are allowed to pull a C.O. on model homes right now. The homes they have under construction that are not models the county will allow temporary C.O.s ifthere is a crazy reason someone needs to move in or they absolutely have to pull a C.O. The county would allow that so no one is homeless but fortunately there is no one moving into any of the homes. I don't think any of the houses will be ready for a C.O. until January, other than one model.

Mr. Taylor stated your comments are taken.  Katie I will see how the next day or two goes. Mr.  Buchanan stated  absolutely,  I will be  in town  already.   I suggest  if we  don't get anything from Stephanie in writing then perhaps you write your own understanding of how it is

6

December 5, 2018	Armstrong CDD

going to function and you send it to her and say, just wanted to confirm this I'm trying to report back to my board.

Mr. Taylor stated okay.

Mr. O'Reilly stated keeping in mind too that they are subject to sunshine like we are so they are very hesitant to put stuff in writing.

C.	District Manager

There being none, the next item followed.

D.	Tynes Boulevard Project Administrator

There being none, the next item followed.

ELEVENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience

Comments

Mr. Taylor stated I would like to suggest that we have an agenda call before the meeting and you staff can set up that call 10 days prior to the meeting.

Mr. Perry sated okay.

TWELFTH ORDER OF BUSINESS	Financial Statements as of October 31, 2018

A copy of the financial statements was included in the agenda package.

THIRTEENTH ORDER OF BUSINESS	Consideration  of Funding  Request  No.  28

(General Fund)

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor funding request no. 28 was ratified.

FOURTEENTH ORDER OF BUSINESS Consideration of Funding Request No. 26 (Construction Fund)

On MOTION by Mr. O'Reilly seconded by Mr. Taylor with all in favor funding request no. 26 was ratified.

7

December 5, 2018	Armstrong CDD

Mr. O'Reilly stated we have a requisition that didn't make it on the agenda.  This is the

very first pay app for Scheer Construction, who is the general contractor that has started the

amenity center.  The amount is $45,234.00.  They mobilized and pulled the building permit and it

is for their first month of work.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the requisition for Scheer Construction in the amount of $45,234.00 was approved.

FIFTEENTH ORDER OF BUSINESS	Next Scheduled Meeting -  01/09/19  at 3:30

p.m. Location to be Determined

Mr. Perry stated our next scheduled meeting will be January 9th and it will be across the

street at the Plantation Oaks Amenity Center on the second floor.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the meeting adjourned at 4:00 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

8

FIFTH ORDER OF BUSINESS

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A and SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B

The uncle1·signcd, a Responsible Officer of Al'Jnstrong Community Development District (the "Issuer") hereby submits the following l'equisition for disbursement under nnd pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bnnk National Association, as trustee (the "Trustee"), elated as of September 1, 2017, as supplemented by a First Supplemental Trust Indenture, dated ns of September 1, 2017 nncl n Second Supplemental Trust Indenture, dated as of September 1, 2017 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such terms in the lndentm·e):

(a)	Requisition Number: 037

(b)	Name of Payee:  GEMINI ENGINEERING & SCIENCES	INVOICE. #1

(c)	Amount Paynble: ~9,000.00 {d) Purpose for which paicl or incurred (refer also to specific contract if amount is clue and payable pursuant to a contrnct involving progress payments, or, state Costs of issuance, if npplicable):

(e)	Fund or Account from which disbursement to be made:

$5,220.00	from the Series 2017 A Acquisition and Construction Account-58%

$3,780.00	from the Series 2017B Acquisition and Constrnction Account-42%

$____ from the Scl'ics 2017 Cost of Issuance Account.

The undersigned het·eby certifies that:
1.	□	obligations in the stated amount set forth above have been incuned by the Issuer,

01'

D	this requisition is for Costs of issuance that have not previously been paid;

2.	each disbm·sement set forth above is a proper charge against the Acquisition and Constmction Fund or the 2017 Cost of Issuance Account;

3.	each disbursement set forth above wns incurred in connection with the acquisition and/01· construction of the Project;

4.	each disbursement represents a Cost of tlte Project which has not previously been paid, and

5.	The clisbm·sements from the Series 2017A Acquisition nnd Consh'uction Account (58%) aucl the Series 2017B Acquisition nncl Constt·uction Account (42%) are pro-rata based on the original principal nniount of the Series 2017 A Bonds and the Series 2017B Bonds.

The undersigned hereby fu1·ther certifies that there has not been filccl with 01· served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released siruultrmcously with the payment hereof.

The undersigned hereby fm·ther certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retniu.

Attached hereto a1·e originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbUl'sement is hereby requested.

ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT

CONSULTING ENGINEER'S APPROVAL FOR

NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbm·sement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or constl'llction contract; (ii) the plans and specifications for the portion of the Series 2017 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date he1·eof.

INVOICE

Please Remit To:

	Gamin! Engineering & Sciences, Inc,									
	2050 HPlcyon Lona, Solle 601				Invoice Oala:	November 30, 201 0		
	Jacksonville, Florid~ 32223				Invoice No:	1				
	TEL (904) 217-7485				Project No:	10022				
					Project Name:	GroyHawl,		
						LOMR				
	Armstrong COD									
	Clo Mr, Liam O'Reilly									
	7807 Baymeadows Road East, Suite 206									
	Jackeonvllle, Florlda 32268									
									
	For professional services rendered through November 30, 201 O.							
					Previously	Current Invoice		
	Task Description	Tosl1Fee	% Comelete	Invoiced		Amount		
	Toeke 1·2(Roconnalsaonce)									
		$600	100.00%	$	$	500.00		
	Task 3 (Modeling)	$1,600	100.00%	$	$	1,600,00		
	Taal< 4 (Mapping)	$500	100.00%	$	$	600,00		
	Task 6 (LOMR)	$6,000	100,00%	$	$	6,600,00		
	Tosk 6 (LOMR Reporting)	$1,600	0.00%	$	$				

			TOTAL FEE EARNED	$	8,000.00	
	LESS PREVIOUS BILLINGS	$		
						
	Amount Due This Invoice	$	9,000.00	
Noice:

• LOMR oubmllled

7-ef-~

Kl Hong Pak, PE, President

Payment ts due upon re~lpt. A service charge of 18¾ per annum may be added on accounts oulslemlfng over 30 days from dale or Invoice.

Linda Hadden

From:	Patti Powers <ppowers@gmssf.com>
Sent:	Monday, December 10, 2018 8:35 AM

To:	Jim Perry; Keith Hadden; Linda Hadden
Cc:	Liam O'Reilly;Sarah Sweeting

Subject:	Re; Armstrong FY19

Attachments:	Scanned from a Xerox Multifunction Printer.pdf

Attached Is the Invoice.

Patti Powers

GMS-SF, LLC

5385 N Nob HIii Road

Sunrise, FL 33351.

11 (954) 721.-8681 x202

~ : {954) 721.-9202

From: Jim Perry <jperry@gmsnf.com>

Date: Monday, December 10, 2018 at 8:33 AM

To: l<elth Hadden <kelthhadden@haddeneng.com>, Linda Hadden <lindahadden@haddeneng.com>

Cc: Liam O'Reilly <LOReilly@GreenPointeLLC.com>, Sarah Sweeting <ssweeting@gmsnf.com>, Patti Powers <ppowers@gmssf.com>

Subject: Re: Armstrong FY19

Keith/ Linda

Please process attached Invoice on a requisition and I will sign for payment.

Sarah- please add to next months agenda for ratification.

Thanks, JP

James Perry, CPA

Managing Director
Governmental Management Services, LLC
475 West Town Place, Suite 114
World Golf Village
St Augustine, Florida 32092
904 940 5850  x 409  386 453 8299 cell
jperry@gmsnf.com

ARMSTRONG COMMUNITY DEVELO~MENT DISTRICT

SPECIAL ASSESSMENT REVENUE BONDS,-SERIES 2017A ancl SPECIAL ASSESSMENT Rl!,"'VENUE BONDS, SERIES 2017B .

The  undersigned,  a  Responsible  Officer of Armstrong  Community Development District (the

"Issuer") hel'eby sub1nits the following r_equisition fo1· disbutsement -u11der and pursuant to'the terms_ of the Master Trust Indenture from the Issuer to U.S. Bani,- National As~odation,- as trustee (the "Trusteest), dated as of September 1, 2017, as supplemented by a Fit-st Suppleinental Trust Indenture, (lated as of September 1, 2017 and a Secon<l Supilleni.ental Trust Indenture, dated as of September 1, 2017 (collectively, the 'iludenture;'; all capitaiizecl "terms .use6 J1e'rein slutll have the meaning ascribed to sucli tcrnis,in the. Indenture):

(a)	Requisiti(lil ]'.\htmbel': 038

(b)	Name of Payee:  EILAND & ASSOCIATES	Invoice 45647	
{c)	Amount Payable: $l,ZS5~QQ (d)    Purpose  for	wllieh  paid  ·or  incur.red  (refer  also  to	
	specific contract if amount. is due and t>ayabie pursuant to a contract. involving progress	
payments, 01·, state .co·sts ofiss1omce,_ if applicable):

(e)	Fun<l oi· Ac·count from which disbursement to be made:

$- 745.30	from the Serfos 2017A Acquisition ai1d. Construction Account"!58.%	
$ 539/70	'from the Sel'ies i017B Acquisition a11d Construction Account~42%	

$ ____ from the Serles 2017 Cost of Issuance Account.

Th~- unde1;signed hereby certifies that:

1.	Dobligations in the stated amount set fortll above have been incurl'ed by the Issuer,

or
	Dtllis i·equisition is fo1· Costs- l'lfissuance that -have not prevfously been paid;

2.	eacli  disbursement  set  forth  above  is  a  proper  ·c.h"arge  against  the  Acquisition  a.nd

	Construction Fuud or the _2017 Cost of issuance Account;

3.	each disbursement. set- forth above was incuri•ed in connection with tbc acquisition a.nd/or constm<ltion of the Pt·oject;

4.	'		
	each disbursement reptesents a Cost of-the Pl'oject which has not p1·evionsly been paid, and		

5, The disbursements _from the Series 2017A Acquisition and Constmcfion Account (58%) and the Series 2017B A~quis-ition and Conskuction Account. (42 %) ru·e prow1•ata based on the original principal a1nou11t of the Series 2017A Bonds and the Series 2017B Bonels.

~ ..

. The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of tl1e moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof. ·

The uudersignecl hereby ful'ther certifies that such requisition contains no item l'epresen:ting payment on account ·of any 1·etained percentage which the Issuer is at the date of such certificate entitled to retain .

.Attached hereto are originals of the invoice(s) from the vendor of the propercy acquit·ecl or the services rendered with respect to which disbursement is hereby requested.

ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT

CONSULTING ENGINEER'S APPROVAL FOR

NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for ·a disbm·sement from other than Costs of issunnce, the undersigned Consulting

. Engineer hereby certifies that this disbursement is for a Cost of the  Project and is consistent with: (i) the ~-- applicable acquisition or construction contracf;  (ii) the plans and specifications foi•  the portion of the Series 2017 Project with respect to which such disbursement is being made; nn<l (iii) the l'eport of the

Consulting Engineer, ns such 1·eport shnll have been amended or modified on the date hereof.

Eiland. & Associates, Inc.
:::.A... .	Ci15 Blandtng BouJeva.i:d
Orange Parle, FL 32073 .. 6312

Ph; (904) 272-1000 Fnx (904) z72 ..5443

Invoice To:

6:t"ee:nl!lulnt:e 1.1.omi.tn:ltie::s

7807 B$ymeadows Rd S suite 205
Jacksonville  FL  32256

Pltonct	904-9Sl'6-.2485

	Date			ln'1oict#			
									
12/5/2018			45647			

	t	I	Job#			
			39684.B			
			Terms					

							
		-Duo	on  receipt				

	:PROFESSIONAl,.SERVICES·R.ENDERED	Amouni		
					
01:de.red	By:  Liam	Of Reilly			
Setting  temporary	PCJ? 1 s@  Greyhawk  Unit  One,  Clay	1,285,QO	
co·unty,	Florida.				

work  Per~od:  11/02/18

l?'lscu1e d.nel"de In.vt>:icia # i:m youl: oheoJt-'rhnnk You I

Total	$1,285.00	
		
Payments/Credits	$0 .-00	
		
Balance Due	$1,285.00	

P~yments not received Within 30 days from Invoice date ~re subject lo a finance ohsrge of 1.5% par month, Payments not received wlthl_n 90 days from inv.olce date are subject tp a Han being ffled on.the above capUoned property.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017 A and SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B

The undersigned, a Responsible Officer of Armstrong Community Development District (the "Issuer") hereby submits the following 1·equisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of September 1, 2017, as supplemented by a First Supplemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trust Indenture, dated as of September 1, 2017 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

(a)	Requisition Number: 039

(b)	Name of Payee:  BASHAM & LUCAS	Invoice 7648

(c)	Amount Payable:$ 3,932.70 (d) Purpose for which paid or incurred (refer also to specific contract if amount is clue and payable pursuant to a contract involving progress payments, or, state Costs of issuance, if applicable):

(e)	Fund or Account from which disbursement to be made:

$ 2,28097 from the Series 2017A Acquisition and Construction Account-58% $1,651.73 from the Series 2017D Acquisition and Construction Account-42%
$ ____ from the Series 2017 Cost of Issuance Account.

The ,mdersigned hereby certifies that:
1.	□	obligations in the stated amount set forth above have been incurred by the Issuer,

or

□	this requisition is for Costs of issuance that have not previously been paid;

2.	each disbursement set forth above is a proper charge against the Acquisition ancl Construction Fund or the 2017 Cost of Issuance Account;

3.	each disbursement set forth above was incurred in connection with the acquisition and/or construction of the P1·oject;

4.	each disbursement represents a Cost of the Project which has not previously been paid, and

5.	The disbursements from the Series 2017A Acquisition and Construction Account (58%) and the Series 2017B Acquisition and Construction Account (42%) arc pro-rata based on the original principal amount of the Series 2017 A Bonds and the Series 2017B Bonds.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been 1·eleased or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoicc(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT

By: ______________

Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR

NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or constrnction contract; (ii) the plans and specifications for the portion of the Series 2017 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Linda Hadden

From:	Josie Neely <Josie@bashamlucas.com>		
Sent:	Thursday, December 13, 2018 10:19 AM	.	
To:	MTaylor@GreenPointeLLC.com; jperry@gmsnf.com; loreilly@greenpointellc.com	
Cc:	Keith Hadden; LOReilly@GreenPointeLLC.com		
Subject:	Invoice 7648 from Basham & Lucas Design Group, Inc.		
Attachments:	Inv_7648_from_Basham_ Lucas_Design_GroupJnc._12704.pdf		

Invoice	Due: ·/2l/ 3/20'/8
7648	Amount Due: $3,932.70

Dear GreenPointe:

Yout· invoice-7648 for 3,932.70 is attached. Please remit payment at your earliest convenience.

Warm Regards,

Josie Neely Office Manager
Basham & Lucas Design Group, Inc. 7645 Gate Parkway, Suite 201 Jacksonville, Florida 32256 904.731.2323

Jos ic@bashamlucas.com www. bas ham Iucas.com

1

BASHAM		Invoice		
f&LUCAS	12/13/2018	7648			
							DATE	INVOICE#		
ADESIGN GROUP, INC.							
							
PLANNING• ARCHITECTURE• LANDSCAPE							
7645 Gate Parkway Suite 201											
			BILL TO							
Jacksonville, FL 32256										
											
(904) 731-2323	Armstrong Community Development District		
www .bashamlucas.com	7807 Baymeadows Road E					
	Suite 205							
		Jacksonville, FL 32256							

1-,,....._ ......PROJECT	I			Greyhawk 17-18C	Total%			
	CONTRACT SERVICES		CONTRACT	TO DATE		AMOUNT DUE		
											0,00		
	Contractor Pre-Qualification and Bid Process	2,200.00	2,200.00		100.00%			
	Part 2: Value Engineering Process Hourly@ $100	2,500.00			0.00%		0.00		
	per hour (NTE $2,500}												
	Part 3: Shop Drawing Review for the Amenity Area	12,500.00	3,000.00		39.20%		1,900.00		
	Part 4: Construction Administration: Hourly @ $100	10,000.00	1,400.00		29.000/4	1,500.00		
	oer hour (NTE $10,000)												
	Site Vlsit ($500 per day, per trip} 12/10/18, and 60								532.70		
	Mlles @$.54 a mile												

Happy Holidays!

I TOTAL	$3,932.70		

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017 A and SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B

The undersigned, a Responsible Officer of Armstrong Community Development District (the "Issuer") hereby submits the following requisition for disbursement unde1· and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (tbe "Trnstee"), dated as of September 1, 2017, as supplemented by a First Supplemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trust Indenture, dated as of September 1, 2017 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

(a)	Requisition Number: 040

(b)	Name of Payee:  Jr.Davis Construction, Inc.	INV 124065/PA Y APP#l2

(c) Amount Payable: $187,117.98 (d) Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuance, if applicable):

(e)	Fund or Account from which disbursement to be made:

$  108,528.42 from the Series 2017 A Acquisition and Construction Account-58%

$	78,589.56  from the Series 2017B Acquisition ancl Construction Account-42%

$---- from the Series 2017 Cost oflssuance Account.

The undersigned hereby certifies that:

1.	Dobligations in the stated amount set forth above have been incurred by the Issuer,

	or

	Dthis requisition is for Costs of issuance that have not previously been paid;

2.	each disbursement set forth above is a proper charge against the Acquisition and Construction Fund or the 2017 Cost of Issuance Account;

3.	each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

4.	each disbursement represents a Cost of the Project which has not previously been paid, and

5.	The disbursements from the Series 2017A Acquisition and Construction Account (58%) and the Series 2017B Acquisition and Construction Account (42%) are pro-rata based on the original principal amount of the Series 2017 A Bonds and the Series 2017B Bonds.

The undersigned hereby further certifies that thea·e has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned ]1ereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT

By: ____________

Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR

NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Series 2017 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall ltave been amended or moclified on the date hereof.

REQUEST FOR PAYMENT

To:	Annstrong Community Dev. District

475 W . Town Place. SUite 114

World Golf Village

Sl Augustine, FL 32092

From:	Jr. Davis Construction Co., ·1nc.

210 S. Hoagland Blvd

Kissimmee, FL34741

Contract For:

Project	1926-	Period Ending Date:  10125/2018
GREYHAWK PHASE 1
Invoice:  124065

Olaw:	12
Engineer:	Hadden Engineering, Inc.
lnvolcs [bte:  10/25/2018

Conlr.lctOate:  10/1/2017

Request for payment

Original Contract Amount		$4 ,671,367.68	
Approved Changes		$497,640.74	
Revised contract amount		$5.169,008.42	
Contract completed to date		$4,819,999.52	
Add-ons 1o date		$0.00	
Taxes to dale		$0.00	
Less Retainage		$482,000.11	
Total completed less retainage		$4,337,999.41	
Less previous requests		$4,150,881.43	
Current request for payment		$187,117.98	
Current bnling		$207,908.86	
Current additional charges  ~	$0.00	
Current tax	~	$0.00	
Less current retainage	...	$20,790.88	
Current amount due	~	$187,117.98	
Remaining contract to bill	,°'-·	$831,009.01	
	<v·		

ENGINEERS CERTIFICATE FOR PAYMENT

In accordance with the Contract Documents, based on on-site observations and the data comprising this appficatron, the Engineer certifies to the Owner that to the best of Ole Engineer'sknowledge, information and belief the Work has prgressed as indicated teh quality of the Work is in accordance with the Contract Documents and the Contractor is enllUed to payment of the AMOUNT CERTIFIED

AMOUNT CERTIFlED	$ 187.117.98	

(Attach explami6on ff amount certified differs from the amount applied for. lnltJal en figures on this Application and on the continuatlori Sheet that are changed to conform to the amounl cedified.)

ENGINEER:

By;....______________---'Date:______

This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment, and acceplance of payment are without prejudice to any rights of the OWner or Contractor under this Contract

	CHANGE ORDER SUMMARY		ADDITIONS		DEDUCTIONS			

	Changes approved In previous		$238,707.53			$0.00			
	months by Owner								
										
	Tolal Approved this Month		$473,416.41			$214,483.20			
	TOTALS		$712,123.94			$214,483.20			
										
	NET CHANGES By Change Order		$497,640.74							

The undersigned Contractor certifies that to the best of the Contractor'sknowledge. informaUon and belief the Work covered by this Application for Payment has been completed in a=rdance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner and that cu1Teny payment shown herein is now due.

Conlrador: Jr, Davis construction co., fnc,	State of:	Florida	County of:  Osceola
/ • J;:~  •
By:	91 ,,  J  J.J':<1=15I
q_;;   I

Notary PubUc:

My Commission expires: _____

REQUEST FOR PAYMENT DETAIL

	Project:	1926- GREYHAWK PHASE i							Invoice:	124065			Period Encfing Date: 10/25{18		Delail Page 2 of 7 Pages		
																																									
	Application and CsrtificaUon for Payment, containing														Application No.:		12					
	Contractor'ssigned certification is attached																			Appr-ication Date ;	10/25/18						
	In tabulations below, amounts are stated to the nearest dollar.																		Tc:								
	Use Column I on Contracts where variable refainage for line items may apply.																							
												Architect's ProJect No.:								
																																			
	Invoice#:	124065																					0.00					0.00							
																																									
	Item				Oescrlpllon			Quantity  IUnit I	Unit		I	Total	Previously Completed		Th1$Patlod				Complete to Date	%				
	ID									Price			Contract		Units				Amount		Units			Amount				Units		Amount	Comp		
																			Amount																						
									917,724.52							4,671,367.68		900,!l!Hi.38			4,373,381.13	l	16,728.14		297,984.55				!!17,724.52	4,671,367.68	100.00%.				
																																				
10			MooillzaGOn	1.00		.LS		55,961.22			55,951.22		1.00			55,961.22		D.00		0.00				1.00		55,961.22	100.00%				
20			Conslruciion Sign				1.(KI	.LS		679.56			679.55		t.00			679.56		0.00	0.00				1.00	679.56	100.00%				
30			Construction Survey/ Layout	1.00		.LS		84,825.45			84,825.45		1.00				84,SZS.45		0.00	0.00				1.00	84,825.45	100.00%				
																														
40			Payment & Performance Bond	1.00		.LS		42,966.09			42,986.09		1.00			42,986.09		0.00	0.00				1.00	42,986.09	100.00%				
																													
	5D		Cl!flilied Asbuills								12,594.95			12,594.95		0.90			11.'335.46		0.10	1,259.49				1.00	12,594.95	100.00%				
60			Geotecilnlcal Testing	1		.LS		56,893.35			56,893.35		0.96			54,617.62		0.04	2,275.73:				1.00	56,893.35	100.00%				
																													
												'3~		5.840.0S			11,680.1B	2.00			11,680.18		0.00	0.00				2.00	11.680.18	100.00%				
70			Construction Enbance				2.00		EA																						
60			Type Ill Silt fence	13,300.00		LF		2.92			38,836.00		13,300.00			38,836.00		0.00	0.00				13,WO.OO	38,838.00	100.00%				
90			Inlet Pro!eclion				10.ooJ	EA		5.94			69.40		10.00			69.40		o.oo	0.00				10.00	69.40	100.00%				
100			Clear&Grub	63.52		AC		4,367.14			277,400.73		63.52			277,400.73		0.00	0.00				63.52	277,400.73	100.00%				
																													
110			On-site Excavalion	18,347.00		CY		1.82			33,391.54		18.347.00			33,391.54		0.00	0.00				18.347.00	33,391.54	100.00%				

12(]			Pood~lion	221,267.00		CY		2..29			506,701.43		221,267.00			506,701.43		0.00	0.00				221,267.00	506,701.43	100.00%				
																													
13{1			Embankmem	69,668.00		C'(		0.54			37,620.72		69,668.00			37,620.72		0.00	0.00				69,668.00	37,620.72	100.00%				
																													
140			Stockpile Excess Fill	169,946.00		CY		0.34			57,781.64		169,946.00			57,781-64		0.00	0.00				169,946.00	57,781.64	100.00%				

150			Gradelo!s	200.00		EA		239.55			47,910.00		200.00			47,910.00		0.00	0.00				200.00	47,910.00	100.00%				
160			GradeTracls	33,363.00		SY		D.25			8,340.75		33,363.00				3.340."lli		0.00	0.00				33,363.00	8,340.75	100.00%				
	t70		Gradef!OW I Util Easemenls	20,550.00		SY		1.47			30,208.50		20,550.00			30.208.50		0.00	0.00				20,550.00	30,208.50	100.00%				
180			Grade for Co11c Drive	218.00		SY		7.15			1,558.70		21a:oo			1,558.70		0.00	0,00				218.00	1,558.70	100.00%				
190			Seed & Mulch Lois & Trads	2\7,,250.00		SY		0.32			69,520.00		217.250.00			69.520.00		a.no	0.00				217,250.00	69.520.00	100.00%				
																													
200			Bahia Sod ROW	20,550.00		SY		2.53			51.991.50		20,550.00			51,991.50		0.00	0.00				20,550.00	51.991.50	100.00%				
210			Bahia Sod Pond Slopes	17,345.00		SY		2.53			43,882.85		17,345.00			43,882.85		0.00	0.00				17,345.00	43,882.85	100.00%				
220				a• SDR26 PVC (6-8' Cut)	524.00		LF		40.31			25,153.44		624.00			25,153.44		o.oo	0.00				624.00	25,153.44	100.00o/o			
																													
23(]				8" SOR26 PVC {8-10' Cut)				174l}(J	LF		43.39			7,549.86		174.00			7.549.86		0.00	0.00				174.00	7,549.86	100.00%				
240				8" SDR26 PVC {10-12' CUI)	551.00		LF		46.79			30,460.29		651.00			30,460.29		0.00	0.00				651.00	30,460.29	100.00%				
250				B" SDR26/DR1B PVC (12-14' Cul)	872.00		LF		50119			44,463.28		872.00			44,463.28		0.00			{,l.00			872.00	#.463.28	100.00%1		
260				8" DR18 PVC (14-16'Cul)	182.00		lf		58.52			12,470.64		182.00			12,470.64		0.00	0.00				182.00	12.,470.64	100.00%				
270			10" SDR26 PVC {10-12'Cul)	802.00		LF		49,18			39,442.36		802.00			39,442.36		0.00	0.00				802.00	39,442.36	100.00%				
280			10" SDR2fi.lDR11l PVC (12-14'Cut)	1,284.00		LF		53.45			68,629.80		1,284.00			68,629.80		0.00	0.00				1,284.00	68,629.80	100.00%				
290			10' DR18 PVC (14-16' Cut)	2,467.00		LF		68.79			169,704..93		2.467.00			169,704.93		0.00	0.00				2,467.00	169,70493	100.00"/4				
300			10' DR1ll-PVC (16-18'Cul}	1,379.00		lF		74.54			102,790.66		1,379.00			102,790.66		0.00	0.00				1,379.00	102,790.66	100.00%				
310			4'Diameter Sanilaiy Manhole (6-8' Deep}	4.00		EA		3,072.09			12.288.36		4.00			12.288.36		0.00	0.00				4.-00	12,288.36	100.00%				
320			4'DiamelerSanitary Manhole (10-12'Deep}	7.00		EA		3,825.66			26.179.62		7.00				26.ffl.62		0.00	0.00				7.00	26,779.62	100.00%				

Project

1926-

GREYHAWK

PHASE

1

REQUEST FOR PAYMENT DETAIL

Invoice:	124065	Period Ending Date: 10/25/18

Detail

Page

3

of

7 Pages

Application and Certification for Payment, containing		
Contractor'ss1gned certification is attached.		
ln tabulations below, amounts are staled to the nearest dollar.	
Use Column I on Contracts where variable retainage for	fine ilems may apply.	
Invoice # :	124065		

Application No.:	12	
Appl!cation Date:	10/25(18	
To:		
Architect's Project No.:		

0.00	0.00

item

Osscr!ption

Quantity	IUnit	

Unit

Total	;		

Previously C1>m11leted

This Perlod

Compl€te to Date

% Comp

ID

330 340 350 360 370 380

~o 400 410 420 430 440 450 460 470 480 490 500 510 520 530 540 550 560 570 580 590 600 610 620 630 640

	6" Diameter Sanitary Manhole (12-14'Deep)		
	fS Diameter Sanitary Manhole 114-16'Deep}		
	6'Diameter Sanitary Manhole {16-18'Deep)		
	6' Diameter Sani!ary Manhole (18-20'Oeep}		
			
	Single Sanitary Service		
	Sanltaiy Sewer Lill S!alicm (Duplex, 22'Deep		
	}					
	18' Class	Ill RCP			
	24' Class	Ill RCP			
	30" Class	Ill RCP			
	36" Class	Ill RCP			
	MES. 1a·				
	MES,24"				
	MES,Jo•				
	MES,36"				
	Type 9 Cum Inlet			
	Type 9 Curb Inlet, J Bottom		
	Type C lnleL Mod CS		
	Type E lo!et, Mod CS		
	Type P Manhole			
	Type P Manhole.	J Bottom		
	s· Uooetdrain@	Curb Inlets (30LF EA ln!el)		
	Connect To Existing		
	4"C900	DR18 Waler Main		
	6'C900 ORHl Waler Mair1		
	B" C900	OR18 WaterMair1		
	6" Gate	Valve			
	B" Gale	Val~			
	Fire Hydrant Assembly		
	4" & 8" Blow Off Assy		
	Temp Blow Off Assy		
	Water Services			
	Cleafl, Pressure Test & Chlorinate		

						
5.00		EA		
17,00		EA		
7.00		EA		
1.00		EA			
200.00		EA			
1.00		EA			
2,314.00		LF			
	255.0C	LF			
168.00		LF			
					
1,027.00		LF			
9.00		EA			
	1.00		EA			
	1.00		EA			
	2.00		EA			
	26.00		EA			
	3.00		EA			
	1.00		EA			
	2.00		EA			
	2.00		EA			
	5.00		EA			
	870.00		LF			
	7.00		EA			
	640.00		LF			
	t,980.00		LF			
	4.220.00		lF			
	5.00		EA			
	13.00		EA			
	12.00		EA			
	4.00		EA			
	4.00		EA			
	105.00		EA			
	6,840.00		LF			

Price

4,690.81 6,760.47 7,096.17 8,164.33 1,33523 283.155.47

37.96 55.97 64.44 99.56 1,718.33 1,909.05 3,050.43 3,497.99 3.071.69 3,651.72 6,568.50 6,567.41 2,613.70 4,025.55 50.42 651.18 9.3t 15.70 18.99 1.l77.76 1.531.40 3,256.82 1,m.e1 1,773.81 787.84 1.86

Contract			
Amount			
23.454.35				
114,927.99			
49,673.19			
8,164.33				
267,046.00			
283,155.47				
87.839.44				
14,272.35				
10,825.92			
102,248.12			
15,464.97			
3,818.10				
3,050.43				
6,995.98				
79.863.94				
10,955.16			
6,568.50			
13,134.82			
5,227.40				
20,127.75				
43,865,40				
4,558.26				
5,958.40				
31,086.00				
				
ll0,137.BO				
5.888.80			
19,908.20			
39,081.84				

7,09524				
			
7,09524				
82,723.20				
12,722.40				

Unfts	Mlount			
5.00	23,454.35			
17.00	114,927.99			
7.00	49,673.19			
1.00	8,164.33			
200.00	267.046.00			
1.00	283,155.47			
2,314.00	87,839.44			
				
255.00	14,272.35			
168.00	10,825.92			
1,027.00	102.248.12			
9.00	15,464.97			
				
2.00	3,818.10			
1.00	3,050.43			

2.00	6,995.98

26.00	79,863.94		
					
3.00	10,955.16		
1.00	6,568.50		
2.00	13,134.82		
			
2.00	5,227.40				
					
5.00	20,127.75		
870.00	43,865.40		
					
7.00	4,55826

640.00	5,958.40			
				
1,980.00	3.i,086.00			
4,220.00	80.137.BO				
					
5.00	5,888.B0				
13.00	19.90820				
12.00	39,081.84				
4.00	7,095.24				
					
4.00	7,095.24						

105.00	82.723.20				
6,M0.00	12,722.40				

Units	Amount	
0.00	0.00	
0JJO	0.00	

0.00	0.00

0.00		D.00		
0.00	D.00		
0.00		(l.0O		
0.00		0.00		
0.00		0.00		
0.00		0.00		
0.00					
		0.00		
					
0.00		0.00		
0.00	0.00		
0.00	0.00		
	0.00		
0.00				
OJJO		0,00		
0.00		0,00		
0.00		0.00		
				
0.00		0.00			
		0.00		
0.00				
0.00		0.00		
		0.00		
0.00				
0.00		0.00		

0.00	0.00

0.00	0.00	
0.00	0.00	
O.DO	0.00	
0.00	0.00	
0.00	0.00	
0,00	a.oo	
0.00	0.00	
0.00	0.00	
0.00	0.00	

Units

5.00 17.00 7.00 too 200.0□ 1.00

2,314.00 255.00 168.00 1,027.00 9.00 2.00 1.00 200 26.00 3.00 1.00 2.00 2.00 5.0C 870.00 7.00 640.00 1,980.00 4,220.00 5.00 13.00 12.00 4.00 4,00 105.00 6,840.00

Amount

23,454.35 114,927.99 49,673.19 8,164.33 267,046.00 283,155.47

87,839.44 14,272.35 10.825.92 102,248.12 15.464.97 3,818.10 3.050.43 6,995.98 79,863.94 10,955.16 6.568.SO 13.134.82 5,:?27.40 20,127.75 43,865.40 4,55826 5,958.40 31,086.00 80,137.80 5.88-a.80 19,908.20 39,081.84 7,09524 7,09524 82,723.20 12,mAO

100.00% 100.00% 100.00% 10lLOO% 100.00% \00.00%

100.00% 100.00% 100.00% 100.00'% 100.00% 100.00% 100.00% 100.00% 10!100% 100JJO% 100.00% 100.00% 100.00% 100.00% 100,00% 100.00% 100.DD¾ 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

REQUEST FOR PAYMENT DETAIL

	Project:	1926- GREYHAWK PHASE 1									Invoice:	124065								Period Ending Date: 100511 S					Detail Page 4 of 7 Pages		
																																																							
		Application and Certification for Payment. contai11ing																														Application No. :					12					
	Contractor'ssigned cerlificalion is attached.																													Application Date:	10/25/18					
		In tabulations below, amounts are stated to the nearest dollar.																																			To:										
	Use Column I on Con!racls where vanabre retainage for rine items may apply.																																					
																			Architect'sProject No.:										
																																												
		Invoice# :	124065																																			0.00								o.oo						
																																																							
	' Rem		Description		Quantity		Unit				Unit			Total		Prevfousty Completed		This Period				Complete to Oat£	%		
																												comp		
		ID													Price			C1Jntract		Units		Amount		Units		Amount				Units			Amount				
																		Amount																				

	650	Coooect To Existing	6.00		EA				651.18			3,907.08		S.00		3,007.08		0.00		0.Q{l				6.00		3,907.08	100.00%		
																			1,060.00		10,653.00		0.00		0.00				1,060.00	10,653.00	100.00%		
	660	4" C900 DR ta Reclaimed Water Main	1,060.00		lF				10.05			10,653.00																
		670	6" C900 DR18 Reclaimed Water Main	3,340.00		LF				14.10			47,094.00		3,340.00		47,094.00		0.00		0.00				3.340.00	47.094.00	100.00%		
	680	8" C900 DR18 Redalmcd Water Maio	2,780.00		LF					2t.30			59,21-4.00		2,780.00		59,214.00		0.00		0,00				2,780.00	59,214.00		11XJ.00%		
	690	4• Ga!e Valve	2.00		EA				1,052.43			2,104.86		2.00		2,104.86		0.00		0.00				2.00	2,104.86	100.00%		
	700	6" Gale Valve	4.00		EA				1,17821			4,712.84		4.00		4,71284						0.00		0.00					4.0!I	4.712.84	100.00%		

	710	B" Gate Valve	6.00		EA		1,531.33			9,187.98		6.00		9,187.98		0.00		0.00				6.00		9,W7.98	100.00%		
																											
	720	4" & a• Blow Off As&'f	5.00		EA			t,m.81			8,869.05	5.00		8,869.05		0.00		0.00				5.00	S.869.05	100.00%		
																										
	730	Temp Blow Off As5¥	4.00		EA			1.773.81			7,095.24			4.00		7,09524		0.00		0.00				4.00		7,09524	100.00%		
	740	Water Secvices	103.00		EA				810.95			83,527.85		103.00		83,527.85		0.00			0.00				103.00		83,527.85	100.00%		

	750	Clean & Pressure Tesl	7,180.00		LF		1.83			13,139.40		7,180.00		13,139.40		0.00		0.00				7.180.00		13,139.40	100,00%		
																											
	760	Connect To ExisU119	1.00		EA					651.19			651.19	1.00		651.19		0.00		0.00				1.00		651.19	100.00%		
	770	a• C900 DR18 Force Main	1,900.00		LF		35.38			57,222.00				1,900.00		67,222.00			0.00			0.00				1,900.00	57,2,22.00	100.00%		

	780	B" Gale Val11e	3.00		EA					1,531.34			4,594.02	3.00		4,594.02		0.00		0.00				3.00	4,594.02	100.00%		
	790	Clean & Pressure Tesl		1,900.0C		LF					1.83			3,477.00				1,900.00		3,477.00			0.00		0.00				1,900.00		3,477.00	100.00%		

	800	t2' Stabilized Subgrade		20,£45.0C		SY					6.90			142.450.50	20,645.00		142,450.50		0.00		o.oo				20,645.00	142,450.50	100.00%		
	810	6" Limerock Base	16,721.00		SY		10.99			183,829.73				16,727.00		183,829.73		0.00		0.00				16.727.0C		183J!29.73		iOOJJ(l"/o		
																																	
	820	2,0- SP-12.5 Asphalt Paving	16,727.00		SY			1a57			277,166.39	0.00		0.00		16,727.00		277,166.39				16,727.00		277,166.39		100.00"A,		
	830	Miami Curb	14,105.00		u=			12J6			179,979.80	14,105.00		179,979.80		0.00		0.00				14,1ll5.0C	179,979.80	100.00%		
	840	Concrete Driveway	218.00		sY					79.93			17,424J4	218.00		17,424.74		0.00		0.00				218..00		17,424.74	100,00%		
	850	SWide 4" Sidewalk	601.00	:1	15.70			9,435.70	601.00		9,435.70		0.00		0.00				601.00		9,435.70	100.00%		
	860	Handicap Ramps	19.00		1,509.46			28,679.74	19.00		28,679.74		0.00		0.00				19.00	28,679.74	100.00%		
	870	Pavement Markings & Signage	1.00		.LS		17,282.94			17,282.94	0.00		0.00		1.00		17,282.94							1.00	17,282.94	100.00%		
																															
	880	TampCu-<l!HacLimerock	1,108.00		SY		10.93			12,165.84			1,108.00		12.16.5,84				D.00			0.00					1,108.00		12,165.134	100.00%		

		CO#t	CHANGE ORDER #1				36,718.00											238,707.53	36,718.00		238,707.53				0.00		0.001	36,713.00			m,101.sJ	I 100.00%		
	6010	CO#t Exlendfld U~lity Dewalering	3.00		WK					10,670.59			32,011.77		3.00		32.011.n		0.00		0.00				3.00			32.011.n	100.00%		
	6020	C0#1; PLAN COMP GC (Survey As-Buills	1.00		.LS					2.390.00			2,390.00		1.00		2,390.00		0.00		0.00				1.00			2,390.00	100.00%		
			Supervision)																																																		
	6030	CO#1: P\J\N COMP SANITARY to• SDR26	-55.00		lF		49.18			-2,7114.90		-55.00		-2,704.90		0.00		0.00				-5S.OO		-2,704.90	100.00%		
	6040	COin: PLAN COMP SANITARY MH-84A	1.00		EA		4,690.87			4,690.87		1.00		4,690.87		0.00		0.00				1.00		4,590.87	100.00%		
																												
	6050	C0/11: PLAN COMP LIFT STA. Wei Well Dia.		t.00		EA		9,349.47			9,849.47		1.00		9,849.47		0.00		O.Oll			1.00			9,849.47	100.00%		

			ln~e																																																		

REQUEST FOR PAYMENT DETAIL

Project  1926- GREYHAWK PHASE 1	Invoice:    124065	Period Ending Date: 10/25M 8	Detail Page 5 of 7 Pages

	Application and Certification for Payment. containing																					AppHcatlon No. :				12									
		Contractor'ssigned certification is attached-																			Application Date:	10125/18											
		!n tabulalions below, amounts ara staled to the nearest dollar_																											To:														
		Use Column I on Contracts where variable relainage for line iterns may apply.																																				
													Architect's Project No.:														
																																							
		Invoice#:124065																									o_oo	0.00													
																																																				
		Item	Dest:ription	l	Quantlty		Unit	\Jnit			Total			Previously Completed	Thls?erlod			Complete to Date		¾			
		ID								Price			Contract			Units	Amount	Units			Amotll'lt			Units			Amount		Camp			
														Amount																																				

	6060			C0#1: PLAN COMP UFTSTA Pumps &			1.00		EA		55,928.48				55,928.481	1.00			55,928.48	0.00-	11.00			1.00			55,92B.48		100.00%			
					Paools Increase			-1,194.00		LF					-18,745.80			-1,194.00		-18,745.80	0.00	0.00			-1,194.00		-18,745.80						100.00%			
																																				
6070			C0#1: f'LAN COMP WM S" Pipe Deduct						15.70																									
6060			C0#1: PiAN COMP WM 5" Gate Valve			-1.00		EA.	1,177.76				-1,177.76			-1.00		-1.177.76	0.00	0.00			-1.00	-1,177.76						100.00%			
					Dedutt			1,194.00		LF	18.99				22.674.D6			1.194.00		22,674.06	0.00	0.00			1,194.00		22,674.06		100.00%			
6090			C0#1: flt.AN COMP WM 8" Pipe																											
6100			C()jj1: PLAN COMP WM s· Gate Valve			4.00		EA	1,531.40				6.125.60			4.00		6,125.60	0.00	0.00			4.00	6,125.60		100.00%			
6110			CO#t: PLAN COMF'WM Flushing Valve			1.00		EA	1.n3.a1			1.m.s1			1.00			1,na.a1	0.00			0.00			1.00	1,773.81						100.00%			
																																			
6120			C0#1: PLAN COMP REUSES-- Gale Valve			3.00		EA	1,531.33		4,593.991	3.00		4,593..99	0.00			0.00			3.00	4,593.99		100.00%			
6130			COIN: Pl.AN COMP REUSE a• and4"			100		.LS	3,109.90					1.00		3,109.90	0.00			0.00			1.00	3,109.90		100.00%			
													3,109.90																	
																														
					Fittings					LF												•21,067.80	0.00			0.00			-555.00		-21,067.80		100.00%			
6140			CO#t: Pl.AN COMP STORM 18~ RCP			-555.00			37.96		-21,067.80			-555.00																	
6150			CO#'!:PLAN COM? STORM 24& RCP			555.00		LF	55.97				31,0Gl.35		555.00		31,063.35	0.00			0.00			555_00	31,063.35		100.00%			
	6160			C0#1: RC04 a.ECSlV XJNG Survey &As-			1.00		.LS	810.00		810.00			1.00		810.00	0.00			0.00			1.00		810.DO		100.00%			
					Built			1.170.00		LF			5,382.00			1.170.00		5,382.00	0.00			0.00			1,170.00		5,382.00		100.00%			
6170			C0#1: RC04ELECSLV XING2.S" PVC						4.$0																					
					Sleeves & Caps			1.0E				2250.00		2,250.00			1.00			Z251100	0.00			0.00						2,250.00		100.00%			
6180			C0#1: RC07 t0T GRADING General					.LS																1.00							
																															
					CondltionslSurvey					CY			40,340.04				17,693.00		40.340.04	0.00			0.00						1~,693.00		40,340.04				100.00%			
6190			COfl.t: RC07 LOT GRADING Add Flll From			17,693.00			2.28																									
																																		
					Slockpi!e			17,693.00				0.65				t1,500.45			17,693.00		11,500.45	0.00			0.00					17,693.00			H,500.45		100.00%			
621){)			C0#1: RCO? LOT GRAOlNG Embankment					CY																										
																																		
6210			C0#1: RC07 Regrading Pads to plan Dated			200.00		LO	239.55		47,910.00			200.00			47Jl10.00	0.00				0.00		200.00	47,910.00		100.00%			

					3119/18																																																	
		CO#Z	CHANGE ORDER #2			0.00							349,003.90				D.00		a.OD	0.00				0.00					0.00	0.00			0.00%			
6220			CO2: MOBIUZATION AMENITY CTR			1.00		.LS	14,000.00		14,000.00			0.00		0.00	0.00		0.00		0.00	0,00		0.00%			
6230			CO2: CONSTRUCTION SURVEY &			1.00		.lS	28,000.00				28,000.00			0.00		0.00	0.00				0.00			0.00			OJlO		0.00%			

																																				
6240			lAYOUT											3,500.00			0.00		0.00	0.00			0.00		0.00			0.00		0.00%			
			CO2: CERTIFIED AS BU!LTS			1.00		.LS	3,500.00																						
6250			C02:GEOTECHNICAL TESTING			1..00	1.$		10,000.00				10,000.00			0..00		0.00	0.00		0.00		0.00			0.00		0.00%			
6260			CO2: TEMP COMSTRUCTION ENTRANCE			1.00		EA	5,300.00		5,300.00			0.00		0.00	0.00		0.00		0.00			0.00		0.00%			
6270			CO2: SlLT FENCE			1,650.00		LF	3.05		5,032.50			0.00		0.00	0.00			0.00			0.00			0.00		0.00%			

6260			CO2: INLET PROTECTION			10.00		EA	1B5.00	1,850.00			0.00		0.00	0.00		0.00		0.00			0.00		0.00%			
6290			C02:0NSITE EXCAVATION			395.00		CY	7_85		3,100.75			0.00		0.00	0.00		0.00		0.00			0.00		0.00%			

REQUEST FOR PAYMENT DETAIL

	Project	1926- GREYHAWK PHASE 1			Invoice:	124065					Period Ending Date: 10/2511 B				Detail Page 6 of 7 Pages				
																													
Appllcatfon and Certification for Payment, containing														Application No.:					12					
Contractor'ssigned certif1Cation is attached.														Application Oate :	10125/18						
In tabulations below, amounts are staled to lhe nearest dollar.															To;										
Use Column I on Contracts where variable retainage for line items may apply.																							
											Architect'sProject No.:										
																											
	!nvaice # :	124065															0.00   16,859.15									
																												
	ltem		Oescrtpllon	QuantH;v	Unit	Unit		Total		Previously		Completed			This Period		Complete to Date	%				
	ID					Price		Contract		Unics		Amount	I		Units		Amount		Units	I	Amount	Camp				
								Arnount																				

6300	CO2: IMPORT Fill {FROM ONSllE	4,379.00	CY	3,85			16,859.15	0.00		0.00			0.00		0.00		0.00			0.00	0.00%				
		STOCKPILE}	4,774_00		2.00			9.54aoo	0.00		0.00		0.00		0.00		0.00			o.oo	0.00%				
63-10	CO2: EMBANKMENT		CY																					
6320	CO2: GRADE TRACT/OPEN SPACE	13.825.00	SY	0.75			10,:l6B.75	0.00		0.00		0.00		0.00		0.00			0.00	0.00%				
																0.00		0.00	0.00%				
6330	CO2: GRADE ISLANDS	55.00	SY	13.10		720.50	0.00		0.00		0.00		0.00									
																						
6340	CO2: SS CNCT/ADJ EXIST SS MH	1.00	EA	13,800.00			13.800.llO	0.00		0.00		0.00		0.00		0.00		0.00	0.00%				
														0,00		0.00			0.00	0.00%				
6350	CO2: SS 6" SOR 35 0-6'	125.00	LF	19.00		2,375.00	0.00		0.00		0.00												
																							
6360	CO2: SS FITTINGS	1.00	EA	594,00		594.00	0.00		0.00			CUll)		0.00		0.00		0.llO	0.00%				
6370	CO2: SS TESTING	125.00	tF	9.29		1,161.25	0.00		0.00		0.00		0.00		0.00			0,00	0.00%				
6380	CO2: STORM 12" PVC	179.00	LF	33.00		5,907.00	0.00		0.00		0.00		0.00		0.00			0.00	0.00%				
6390	CO2: STORM 15" HOPE	667.00	LF	33.00		22,011.00	0.00		0.00		0.00		0.00		0.00		0.00	0.00%				
																						
6400	CO2: STORM 18" HOPE	189.00	LF	43.00		8,127.00	0.00		0.00		0.00		0.00		0.00		0.00	0.00%				
6410	CO2: STORM 24" HOPE	60.00	LF	76.00		4,560.00	0.00		0.00		0.00		0.00		0.00		0.00	0.1)0%				
6420	CO2: STORM TYPE C INLET	4.00	EA	3,500.00		14,000.00	0.00		0.00		0.00		0.00		0.00		0.00	0.00%				
6430	CO2: STORM TYPED INLET	2.00	EA	5,055.00		10,110.00	0.00		0-.00		0.00		0.00		0.00		0.00	o.oor.				
6440	CO2: STORM YARD DRAIN	6.00	EA	1,489.00		8,934.00	0.00		0.00		0.00		0.00		0.00		0.00	0.00%				
6450	CO2: STORM 18" MES	too	EA	3,070.00		3,070.00	0.00		0.00		0.00		0.00		0.00		o.oo	0.00%				
6460	CO2: STORM 24" MES	1.00	EA	3,600.00		3.600.00		D.00	0.00		0.00		0.00		0.00		0.00	0.00%				
																						
6470	CO2: STORM UNOERDRAIN WfFITTINGS	140.00	LF	84.65		11,851.00	0.00		0.00		0.00		0.00		0.00				0.00	0.00%				
6480	CO2: STORM TESTING	1,085.00	LF	6.60		7,161.00	0,00		0.00		0.00		0.00		0.00				0.00	0.00%				
6490	CO2: WM CONNECT TO EXISTING	1.00	EA	850.0D		850.00	0.00		0.00		0.00		0.00		0.00			0.00	0.00%				
6500	CO2: WM 2-112• PVC	150.00	LF	28.65		4,297.50	0..00		0.00			D.00		0.00		0.00			0.00	0.00%				
																								
6510	C02:WM 1'PVC	180.00	LF	22.00		3,960.00	0.00		0.00		0.00		0.00		0.00			0.00	0.00%				
6520	C02:WM 2-112"GATEVALVE	1.00	EA	1,015.00		1,015.00	0.00		0.00		0.00		0.00		0.00			0.00	0.00%				
6530	CO2: WM 1• GATE VALVE	1.00	EA	. 365.00		365.00	0.00		0.00		0.00		0.00		0.00		0.00	0.00%				
6540	CO2: WM 2-1/2" SERVICE	1.00	EA	642.00		642.00	0.00		0.00		0.00		0.00		0.00				0.00	0.00%				
6550	CO2: WM FITTINGS	1.00	.lS	2.147.00		2,147.00	0.00		0.00		0.00		0.00		0.00				0.00	0.00%				
6560	C02.:WM1ESTING	330.ol	LF	3.55		1.171.50	0.00		0.00		0.00		o.oo		0.00			0.00	0.00"/4				
6570	CO2: 12'STABILIZEO SUBGRADE	1,760.00	SY	11.00		19,360.00	0.00		0.00		0.00		0.00		o.oo		0.00	0.00¼				
6580	CO2: BASE6" UMEROCK	1,760.0C	SY	17.50		30,800.00	0.00		0.00		0.00		0.00		0.00			0.00	0.00%				
																							
6590	C02:ASPHALT 1.5" TYPE S-1	1,760.00	SY	20.20		35,552.00	0.00		0.00		0.00		0.00		0.00			0.00	0.00%				
6600	CO2: TYPED CURB	520.00	LF	19.35		10,062.00	0.00		0.00		0.00		0.00		o.oo		0.00	0.1)0%				
6610	CO2: MEDIAN CURB	76.00	LF	39.5!1		3,002.00	0.00		0.00		0.00		0.00		0.00		0.00	0.00%				

REQUEST FOR PAYMENT DETAIL

				Project:	1926- GREYHAWK PHASE 1								Invoice:	124065								Period Ending Date: 10/25/18						Detail Page 7 of 7 Pages		
				
			Appficatlon and Certification for Payment, conlainfng																							Application No.:					12										
			Contractor'ssigned certllication is attached.																										Application Date :	10/25/18												
			In labulatlons below, amounts are stated to the nearest dollar.																																			
																														Ta:																
			Use Column I on Contracls where variable retainage for line items may app{y.																																					
																			Architect'sProject No.:																
																																																							
				Invoice# ;	124065																																		0.00		4,744.00															

				Item			Description	aua.-,tity  i	Unit					Unit			Total				Previously Complctoo	I	This Period	I	Complete to Date	I	%			
																						f				l				
																I					Price			Contr.R;t																													Comp			
				IO		!													I	Units-	I		Amount	!		Units	I	Amount	I	Units	!		Amount	J				
																																						
		Am0t1nt	I	i					
			;	I			
6620	CO2: IAA!GATlON SLEEVES			160.00!	LF		)			29.65				4,744.001	0.001	0.00!		0.00)			o.oo I	0.00				o_oof	0.00%			
				6630	CO2: STRIPING & SIGNAGE			1.00		.LS		l	5,500.00				5.500.00!	0.00			o.oo!	QOO!		O.OO!'	0.00		0.00[	0.00%			

				coo	CHANGE ORDER #3			o.oo]										-90,0,5.&9 !	0.001		n.oo!	-1,376.50]		-90,1175.69			-1,376.50			-90,075.69 t 100.00%			
6640	General CondiliOflS (SUrvey krBuilh;				1.001	.LS					4,200.00				4,200.00			0.00		0.00			1.001	4.200.00			1.00			4,200.00				100.00%			

						SIJpefvision}						l																																											
								
6650	Sanllaiy Cones				33.00		EA	'	218.00				7,194.00			0.00		0.00			33.00'	7,194.00			33.00			7,194.00				100.00%			
6660	113" FM Pipe & Fittings				!l00.00	LF		21.29				19,161.00			0.00		0.00.		900.00			19,161.00	l	900.00			19.161.00				100.00%			
		.-		I		o.ool							
6670	10• FM Gate Valve				2.00		EA	'  1,924.95																																					
												3,849.90			0.00[			21l(l			3.849.90			2.00			3,849.90				100_00%			
				66B0	a• FM Pipe & Fillings				1,2011-00		LF					17.69				21,228.00			0.001	0.00			1.200.00				21.228.00 l	1.200.00			21,228.00				100.00%			
																																										
6690	s· FM Gale Valve			1.00		EA					1,531.34				1,531.34			0.00!	0.00			HJO			1,531.34			1.00			1,531.34				100Jl0%			
				6700	C!Ban & Pressure Test				2,100.00		LF					1.83				3,843JIO				l																												
																						0.001	(}.00			2.100.00			3,843.00(	2,100.00			3,843.00				100.00%			
6710	(Offsile)MOT			1.00!	.LS					1,338.87				1.:m.e11		o.oo!		o.oo			1.00			1,338.87 \	1.00			1,338,87				100.00%			
6720	(Olfslte) 10" FM Pipe & Fillings			800.00J	LF					32.50				26,000.00			0.00		0.00			800.00				2s.ooo.oo I	800.00					26,000.00 I	100.00%			
6730	Clean&. Pressure Test			800.00J	LF					1.83				1,464.00			0.00		0.00			800.00				1,464.00 l	800.00				1,464.00				100.00%			
6740	Muck Removal			1,140.00l	CY					5.40				6,156.00			0.00		0.00			1,140.00				6,156.0D i	1,140.00			6,156.00				100.00%			
																																					
67511	2.0" SP-12.5 Asphalt Paving			-3,36350			SY	'			16.57			-138,58320			0.00		0.00			-8,363.SO				-138,583.20 I	-8,363.50			·138,58320				t00.00%		
6760	Second Lift Thermo Striping					-1.00			.LS					3,700.00				.:J,700.00!	0.00			D.00			-1.00				--3,700.0D j	-1.00				-3,700.00				100.00%			
																																										
6770	Firsl Lift Temporary Striping					1.00,			.LS	(		3,250.00				3,250.ooi	0.00		0.00;		1.00				3,250.00j	1.00				3,250.00 j	100.00%			
																																		
6780	General Conditions					1.~ .LS	:		BOO.DO				aoo.oo!	0.00		0.00,		1.00!			B0O.O0j	1..00				B00.00 1 100.00%		
6790	Foo:e Main MW Assembly						1.				EA	;		7,775.00				1,ns.ooi	0.00		0,00			1,00'	7,775.001	l.00				1.ns.00 1100.00%		
6800	Pressure Testing					1.001! .LS	'		450.00				450.00f	0.00			o.ool	1.00				450.00f	1.00				450.00				100.00%			

				GBIO	Revised Striping			1.001	.LS					6<10.00				640.001	0.00			o.ool	UKl1	640.00!		1.00				640.00				100.00%			
														-1.001	.LS	'						-2.200.00.	0.00			o.oo									!					-2.200.00				100.00%			
6820	Revised Signage							2,200.00											•1.00,	-2,200.00 !	-1.00											
6830	CCUA As-Bui11 Relliew fee			1.00			.LS	;			5,250.00				s,250.oo!	0.00		0.00			1.00!			s,250.ool	1.00				5,250.00				100.00%			
																																					
6840	General Conditions			1.00			.LS					575.00				575.00j	0.00		0.00			tooj	575.00!'	1.00				575.00				100.00%			
																																			
6850	Relocate FM from Lot 101 lo Lift Slalion			1.00				.LS	\			7,480.00				7,480.00				0.00		0.00			1.00[		7,480.00			1.00				7,480.00				100.00%			
																																												
				6B60	Tract													f														I	,.ool														I					
																																																				
					Re-Tes! Relocated FM						l.OOl	.LS	:			690.00				690.00																								100.00%			
																					0.00		0.001			690.00			1.00				690.00							
6870	Added a• WM Gale Valve per CCUA			·tooi'EA					1,531.40				1,531.40				0.00		0.001		1.00,		1.531.40\		1.00				1,531.40				100.00%			
																																											
6880	GreyhawJ: Stockpile Rayalty			1.00!		.LS					-70,000.00				-70.000.00				o.oo,	0.00			1.00!			-10.000.00 l	1.00				-70,000,00				100.00%			
														I															;						!					il																
																														i					I				~																	
															l																I'						!																
						jGrandTowls														'	s.			I		l		4.s12,090.sa I	t	207,908.86								4,819,999.52					S3.25%		
169,008.42	r						

CONDITIONAL
WAIVER AND RELEASE OF LIEN
UPON PARTIAL PAYMENT

The undersigned lienor, in consideration of the sum of $187,II7.98 , hereby waives and releases its lien and right to claim a lien for labor, services or materials furnished through October 25, 2018 to Armstrong Community Development District. on the job of Armstrong Community Development District to the following described property:

Construction Services for Greyhawk Phase l Sitework
Infrastructure Improvements
Clay County, Florida

This release is contingent upon receipt by the undersigned of the consideration specified above and upon full collection by the undersigned of any and all checks, drafts and instruments given in payment for labor, seivices or materials on the job.

This waiver and release does not cover any retention or labor, services, or materials furnished after the date specified.

DATED on: i~b l1<g

JR DAVIS CONSTRUCTION COMPANY, INC.
210 S. HOAGLAND BL VD.
KISSIMMEE, FL 3474 l

STATE OF FLORIDA
COUNTY OF OSCEOLA

The foregoing instrument was acknowledged before me this ~~ny of~ 201!, by Kristy Kelley as Secretary of Jr1 Davis Construction Company. Inc., on behalf of the corporation. Who is:

_x__ Personally known Produced Identification
Type of Identification Produced ________

NOTARY PUBLIC
My Commission Expires _____

NOTE: This is a stat\ltory fonn prescribed by Section 713.20, Florida Statutes (1996). Effective October I, 1996, a ~rson may no\ requfre II lie nor to furnish a waiver or release of lien that is diffl!renl from lhe, Gllllutocy rorm.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A and SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B

The undersigned, a Responsible Officer of Armstrong Community Development District (the "Issuer") hereby submits the following requisition for disbm·semeut under and pursuant to the terms of the Master Trnst Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of September 1, 2017, as supplemented by a First Supplemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trnst Indenture, dated as of September 1, 2017 (collectively, the " Indenture"; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

(a)	Requisition Number: 041

(b)	Name of Payee:  Jr.Davis Construction, Inc.	INV 124066/PA Y APP#l3

(c) Amount Payable: $482,000.11 (d) Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuance, if applicable):

(e)	Fund or Account from which disbursement to be made:

$  279,560.06  from the Series 2017A Acquisition and Constmction Account-58%

$  202,440.05  from the Series 2017B Acquisition and Construction Account-42 %

$---- from the Series 2017 Cost of Issuance Account.

The undersigned hereby certifies that:
1.	□	obligations in the stated amount set forth above have been incurred by the Issuer,

or

□	this requisition is for Costs of issuance that have not previously been paid;

2.	each disbursement set forth above is a proper charge against the Acquisition and Construction Fund or the 2017 Cost of Issuance Account;

3.	each disbursement set forth above was incurred in connection with the acquisition and/or constrnction of the Project;

4.	each disbursement represents a Cost of the Project which has not previously been paid, and

5.	The disbursements from the Series 2017A Acquisition and Construction Account (58%) and the Series 2017B Acquisition and Constrnction Account (42%) are pro-rata based on the original principal amount of the Series 2017A Bonds and the Series 2017B Bonds.

The undersigned hereby further certifies that there has . not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the elate of such certificate entitled to retain.

Attached he1·eto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT

By: ______________

Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR

NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Series 2017 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

REQUEST FOR PAYMENT

To:	Armstrong Community Dev. District	Project:	192~	Pedod Ending Dale:	10/25/2018		
	475 W. Town Place. Suite 114		GREYHAWKPHASE1	lnwolce:	124066		
	Worfd Golf Village						
				DRw:	13		
	SL Augustine, FL 32092	Engineer.	Hadden Engineering. Inc.				
				lnvoiceDale:	10/26/2018		
From:	Jr. Davis Conslructioo Co., Inc.						
				Commt D;te:	1011/2017		
	210 S. Hoagland Blvd						

Kissimmee, FL34741

Coatr.K:t For:

Request for payment

Original Contract Amount				$4,671,367.68		
Approved Changes				$497,640.74		
Revised contract amount			$5, '169,008.42		
Conlract completed lo date				$4,819,999.52		
Add-ons to date				$0.00		
Taxes to dale				$0.00		
Less Relainage				$0.00		
Total completed less relainage		$4,819,999.52		
Less previous requests				$4,337,999.41		
Cuirant request for payment			5482,000.11		
Cuirant billing				S0.00		
Current additional charges			S0.00		
	JO		$0.00		
:::::nt relainage		\(b	($482,000.11)		
Current amount due	(t			$482,000.11		
Remaining contract to bill	\	~ •	$349,008.90		

ENGINEERS CERTIFICATE FOR PAYMENT

In accordance with the Contract Documents, based on 01rsite observations and the data comprising this application. the Engineer certifies to the OWner that to the best of the Engineets knowledge, information and belief the Work has prgressed as indicated teh quality of the Work is in accordance with the Contract Documents and the Contractor is entiUed to payment of the AMOUNT CERTIFIED

AMOUNT CERTIFIED	$482,000.11	

(Altach explanation if amount celfified differs from the amounl. applied for. Initial eJI figurBs on this
Application and on the C0111inualion Sheet thst are changed to aiofonn to Ille amount celtified.)

ENGINEER:

B~·--------------~Da~-------

lhis Certificate is net negotiable. The AMOUNT CERTIFIED is payable only lo the Contractor named herein. Issuance, paymenL and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Comracl

	CHANGE ORDER SUMMARY		ADDITIONS		DEDUCTIONS			
								
	Changes approved in previous		$587,716.43	$90,075.69			
	months bv Owner						
									
	Total Approved this Month		$0.00	$0.00			
	TOTALS		$587,716.43	$90,075.69			

	NET CHANGES By Change Order		$497,640.74						

The undersfgned Con1raclorceltifies that to the best of the Contrado(s knowledge, infonnation and belief the Work covered by this Application for Payment has been comple!ed in accordance with the Contract Documents, that aU amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner and that curreny payment shown herein is now due.

Contractor: Jr Davis Cons1ruc1ion Co  Inc	State of:	Florida	Countyol:  Osceola
Sy.   ~ ~4½ K~uJ1 75	Subsaibed and sworn to		

Date:	i 2- ) .; { I 6

REQUEST FOR PAYMENT DETAIL

Project:  1926- GREYHAWK PHASE 1	Invoice:    124066	Period Ending Date: 10/25/18	Detail Page 2 of 7 Pages

Application and Certification for Payment, containing

Contractor'ssigned certification is attached.

In tabulations below. amounts are stated to the nearest dollar.

Use Co[umn I on Contracts where variable retainage for line items may apply.

ln1,oice # :	124066

Application No. :	13	

Application Date:   10/26/18

To:

Architect'sProject No.;

0.00	0.00

		Item			Description			Quantity		Unit	Unit		TotaI	Previously Completed			This Period	Complete to Date		I	%				
																									
													Contract																									Comp			
			I							Price			Units					Amount	I	Units	I	Amount	Units	I	Amount						
		IP												Amount																				

																																													
				I		1	917,724.52						4,671,367.68	917,724.52		4,671,367.68			0.0D			D.00			917,724.52		4,671,367.68			100.00%				
																																												
								1.00			.LS	55,961.22	55,961.22	1.00		55,9'61.22			0.00			0.00		.		1,00			55,961.22			1(•0.00%			
1  10		Mobilization																														
																			0.00				1.00		679.56			1G0.00%			
	I	20		Construction Sign			1.00			.LS	679.56	679.56	1.00		679.56			0.00															
																																													
		30		Construction Survey I Layout			1.00			.LS	84,825-45	84,825.45	1.00		84,825.45			0.00			0.00				too	84,825.45			100.00%				
																																	
		40		Payment & Performance Bond			1.00			.LS	42,985.09	42,986.09	1.00		42,986.09			0.00			0.00				1.00		42,986.09			100.00%				
		50		Certified Asbuilts			1.00			.LS	12,594.95	12,594.95	1.00		12,594.95			0.00			0.00				1.00			12,594.95			100.00%				
		60		Geotechnical Testing			1.00			.LS	56,893.35	56,893.35	1.00		56,893.35			0.00			0.00				1.on	56,893.35			100.0a0%			
		70		Construction Entrance			2.00			EA	5,840.09	11,680.18	2.00		11,680.18			0.00					0.0□			2.00,		11,680.18			100.0a0%		
		BO		Type !II Silt Fence			13,300.00			LF	2..92	38,836.00	13,300.00		38,836.00			0.00			0.00				13,300.0()		38,836.00			100.00%				
		90		1nlet Protection			10.00			EA	6.94	69.40	10.00		69.40			0.00			0.00				10.00		69.40			100.00%				
		100		Clear&Grub			63.52			AC	4,367.14	277,400.73	63.52					2IT.400.73			0.00			0.00				63.52		277,400.73			100.00%				
																														33,391.54			100.00%				
		110		On-site Excavatioo			18,347.00			CY	1.82	33,391.54	18,347.00		33,391.54			0.00			0.00				18,347.00									
		120		Pond Excavation			221,267.00			CY	2.29	506,701.43	221,267.00				506,701.43			0.00			0.00				221,267.00		506,701.43			100.00%				
																																				
		130		Embankment			69,668.00			CY	0.54	37,620.72	69,668.00				37,620.72			0.00			0.00				69,668.00		37,620.72			100.00%				
		140		Stockpile Excess Frll			169,946.00			CY	0.34	57,781.64	169,946.00				57,781.64			0.00			0.00				169,946.00		57,781.64			100.00¾				
		150		Grade Lots			200.00			EA	239.55	47,910.00	200.00				47,910.00			0.00			0.00				200.00		47,910.00			100.00%				
		i60		Grade Tracts			33.363.00			SY	025	8,340.75	33,363.00				8,340.75			0,00					o_oo			33,363.00		8,340.75			100.00¾				
		170		Grade ROW I Util Easements			20.550.00			SY	1.47	30,208.50	20.550.00				30,208.50			0.00			0.00				20,550.00		30,208.50			100.00%				
		180		Grade for Cone Drive			218.00			SY	7.15	1.558.70	218.00					1,s5a10			0.00			0.00				218.00		1,558.70			100.00%				
																																					
		190		Seed & Mulch Lots & Tracts			217,250.00			SY	0.32	69,520.00	217,250.00				69,520.00			0.00		0.00				217,250.00			69,520.00			100.00%				
		200		Bahia Sod ROW			20,550.00			SY	253	51,991.50	20,550.00				51.991.50			0.00		0.00				20,550.00		51,991.50			100.00%				
		210		Bahia Sod Pond Slopes			17,345.00			SY	2.53	43,882.85	17,345.00				43,882.85			0.00			0.00				17,345.00		43,882.85			100.00%				
		220		8" SDR26 PVC (6-8' Cut)			624.00			LF	40.31	25,153.44	624.00				25,153.44			0.00			0.00				624,00		25,153.44			100.00%				
		230		8" SDR26 PVC (8-10' Cut}			174.00			LF	43.39	7,549.86	174.00				7,549.86			0.00			0.00				174.00		7,549.86			100.00%				
		240		8" SDR26 PVC (1D-12' Cut)			651.00			LF	46.79	30,460.29	651.00				30,460.29			0.00			0.00				651.00			30,460.29			100.00%				
																																					
		250		8" SDR26/DRl8 PVC (12-14' Cul)			872.00			LF	50.99	44,463.28	872.00				44,463.28			0.00			0.00				872.00		44,463.28			100.00%				
		260		8" DR18 PVC (14-16' Cut)			162.00			LF	68.52	12,470.64	182.00				12,470,64			0.00			0.00				1112.00		12,470.64			100.00%				
		270		10" SDR26 PVC (10-12' Cut)			802.00			LF	49.18	39,442.36	802.00				39,442.36			0.00			0.00				802.00		39,442.36			100.00%				
																																				
		280		10' SDR26JDR18 PVC (12-14' Cut)			1,284.00			lF	53.45	68,629.80	1,284.00				68,629.80			0.00		0.00				1,284.00		68,629.80			100.00%				
		290		10" DR18 PVC (14-16' Cut}			2,467.00			LF	68.79		169,7□4.93	2,467.00				169,704.93			0.00			0.00				2,467.00		169,704.93			100.00%				
		300		10" DR18 PVC (16-18' Cul}			1,379.00			LF	74.54	102,790.66	1,379.00				102,790.66			0.00			0.00				1,379.00		102,790.66			100.00%				
		310		4' Diameter Sanitary Manhole (6--8' Deep)			4.00			EA	3,072.09	12,288.36	4.00				12,288.36			0.00		0.00				4.00		12,288.35			100.00%				
		320		4' Diameter Sanitary Manhole (10.12' Deep)			7.00			EA	3,825.66	26,779.62	7.00				26,779.62		0.00		0.00				7.00		26,779.62			100.00%				

REQUEST FOR PAYMENT DETAIL

			Project	1926- GREYHAWK PHASE 1			Invoice:	124066					Period Ending Date: 10/25/18		Detail Page 3 of 7 Pages			
																																		
			Application and Certification for Payment, containing																	Application No. :			13					
			Contractor'ssigned certification is attached																	Application Date:	10126/18						
		In tabulations below, amounts are stated to the nearest dollar_																			To:								
		Use Column I on Contracts where variable retainage for une items may apply.																						
													Architect'sProject No.;								
																															
			Invoice#:	124066																				Q_QQ	0.00							
																															
			Item		Description	Quantlty   IUnit				Unit		Total	Previously Completed	This Period		Complete to Date	%				
			ID								Price		Contract		Units	t	Amount	Units		Amount		Units	I	Amount	Comp			
														Amount		!													

			330	6' Diameter Sanitary Manhole (12-14' Deep)	5.00	EA		4,690.87		23,454.35			s.oo;	23,454.35		0.00		0.00		5.00		23,454.35	100.00%				
			340	6' Diameter Sanitary Manhole (14-16' Deep)	17.00	EA		6,760.47		114,927.99		17.00;	114,927.99		0.00		0.00		17.00		114,927.99	100.00%				
			350	6' Diameter Sanitary Manhole (16-18' Deep)	7-00	EA		7,096.17		49,673.19		7.00 '	49,673.19		0.00		0.00		7.00		49,673.19	100.00%				
																											
360	6' Diameter Sanitary Manhole (18-20' Deep)	1.00	EA		8,164.33		8,164.33		1.00			8,164.33		0.00		0.00		1.00		8,164.33	100_00%				
																										
370	Single Sanitary Service	200.00	EA		1,335.23		267,046_00		200.00			267,046.00		0.00			o_oo		200.00		267,046.00	100.00%				
																											
	380	Sanitary Sewer Lift Station (Duplex, 22' Deep	1.00	EA			283,155.47		283,155.47		1.00			283,155.47		0.00		0.00		1.00		283,155.47	100.00%				
				}			2,314.00	Lf			37.96		87,839.44		2,314.00			87,839.44		0.00		0.00		2,314.00		87,839.44	100.00%				

	390	18" Class Ill RCP																									
			400	24" Class Ill RCP	255.00	LF		55.97		14,272.35		255.00			14,272.35		0.00			o_oo		255.00		14,272.35	100.00%				

			410.	30' Class 11i RCP	168.00	LF		64.44		10,825132		168.00			10,825.92		0.00		0.00		168.00		10,825.92	100.00%				
			420	36' Class Ill RCP	1,027-00	LF			99.56		102,248.12		1,027.00			102,248_12		0.00		0.00		1,027.00		102,248.12	100,00%				
	430	MES, 18'	9.00	EA			1,718.33		15,464.97		9.00			15,464.97		0.00		0.00		9.00		15,464.97	100.00%				
	440	MES,24'	2.00	EA			1,909.05		3,818.10		200			3,818.10		0.00		0.00		2.00		3,818.10	100.00%				
	450	MES,30"	1.00	EA		3,050.43		3,050.43		1.00			3,050.43		0.00		0.00		1.01)		3,050.43	100.00%				
	460	MES, 36"	2.00	EA		3,497.99		6,995.98		2.00			6,995.98		0.00		0.00		2.Ql)I	6,995.98	100_00%				
																										
	470	Type 9 Curb Inlet	26.00	EA		3,071.69		79,863.94		26.00			79,863.94		0.00		0.00		26.0()		79,863.94	100.00%				
	480	Type 9 Curb Inlet, J Bottom	3.00	EA				3,651.n		10,955.16		3.00			10,955.16		0.00		0.00		3.00		10,955.16	100.00%				
		490	Type C Inlet. Mod CS	1.00	EA			6,568.50		6,568.50		1.00			6,568.50		0.00		0.00		1.00		6,568.50	100-00%				
		500	Type E Jn!et, Mod CS	2.00	EA			6,567.41		13,134.82		2.00			13,134.82		o_oo		0.00		2.00		13,134.82	100.00%				
		510	Type P Manhole	2.00	EA			2,613.70		5,227.40		2.00			5,227.40		0.00		0.00		2.00		5,227.40	100.00%				
		520	Type P Manhole, J Bottom	5.00	EA			4,025.55		20,127.75		5.00			20,127.75		0.00		0.00		5.00		20,127.75	100.00%				
		530	6' Underdraln@Curb Inlets (30LF EA Inlet)	870_00	LF			50.42		43,865.40		870.00			43,865.40		0.00		0.00		870.00		43,865.40	1C(L00%			
																											
		540	Connect To Existing	7.00	EA			651.18		4,558.26		7.00			4,55826		0.00		0.00		7.00		4,55826	100.00%				
																												
		550	4" C900 DR18 Water Main	640_00	LF		9.31		5,958.40		640_00			5,958.40		o_oo		0.00		640.0()		5,958.40	100_00%				
		560	6'' C900 DR18 Water Main	1,980_00.	LF		15.70		31,086.00		1,980.00			31,086.00		Q_QO		0.00		1,980.00		31,086.00	100_00%				
		570	s· C900 DR18 Water Main	4,220.00	LF			18.99		80,137.80		4,220.00			80,137.80		0.00		0.00		4,220.00		80,137.80	100.00%				
		580	6" Gate Valve	5.00	EA		1,177.76		5,888.80		5.00			5,888.80		0.00		0.00		5.00		5,888.80	100.00%				
		590	8' Gate Valve	13.00	EA		1,531.40		19,908.20		13.00			19,908.20		0.00		0.00		13.00		19,90820	100.00%				
		600	Fire Hydrant Assembly	12.00	EA			3,256.82		39,081..84		12.00			39,081.84		0.00		0.00		12.00		39,081-84	100.00%				
																												
		610	4' & 8" Blow Off Assy	4.00	EA				1,TT3.81		7,095.24		4.00			7,095.24		0.00		0.00		4.00		7,095.24	100.00%				
		620	Temp B!ow Off Assy	4.00	EA			1.773-81		7,095.24		4.00			7,09524		0.00		0.00		4.00		7,095.24	100.00%				

		630	Water Services	105.00	EA		787.84		82,72320		105.00			82,723.20		0.00		0.00		105.00		82,723.20	100.00%				
		640	Clean, Pressure Test & Chlorinate	6,840.00	Lf		1.66		12,722.40		6,840.00			12,722.40		o_oo		0.00		6,840.00		12,722.40	100.00%				

REQUEST FOR PAYMENT DETAIL

	Project:	1926- GREYHAWK PHASE 1					Invoice:	124066					Period Ending Date: 10/25/18		Detail Page 4 of 7 Pages		
																															
Application and Certification for Payment, containing													AppJication No. :		13						
	Contractor'ssigned certification is attached.														Application Date :	1 0/26/18						
	In tabulations below, amounts are stated to the nearest dollar.															To:								
	Use Column I on Contracts where vartabfe retainage for line items may app[y.																				
										Architect'sProject No.:								
																											
	Invoice# :	124066															0.00			0.00							
																														
	Item			Description	Quantity	Unit	Unit		Total			Previously Completed		Thi$ Period		Complete to Date	%			
	ID								Price		Contract		Units	Amount		Units			Amount		Units	Amount	Comp		
																										
												Amount																		
650		Connect To Existing	6.00		EA	651.18		3,907.08		6.00	3,907.08		0.00			0.00			6.00	3,907.08		100.00%			
660		4" C900 OR1S Reclaimed Water Main	1,060.00		LF	10.05		10,653.00		1,060.00	10,653.00		0.00			0.00			1,060.00	10,653.00	100.00%			
670		6" C900 DR18 Reclaimed Water Main	3,340.00		LF	14.10		47,094.00		3,340.00	47,094.00		0.00			0.00			3,340.00	47,094.00		100.00%			
680		8" C900 DR18 Reclaimed Water Main	2,780.00		lF	21.30		59,214.00		2,780.00	59,214.00		0.00			0.00			2,780.00	59,214.00	100.00%			
690		4" Gate Valve	2.00		EA	1,052.43		2,104.86		2.00	2,104.86		0.00			0.00			2.00	2,104-86	100.00%			
700		6" Gate Valve	4.00		EA	1,17821		4,712.84			4.00	4,712.84		0.00			0.00			4.00	4,712.84		100.00%			
710		8" Gate Valve	6.00		EA	1,531.33		9,187.98		6.00	9,187.98		0.00			0.00			6.00	9,187.98		100.00%			
720		4" & B" Blow Off Assy	5.00		EA	1,m.s1		8,869.05		5.00	8,869.05		0.00			0.00			5.00	8,869.05		100.00%			
																									
730		Temp Blow Off Assy	4.00		EA	1,m.s1		7,095.24		4.00	7,095.24		0.00			0.00			4.00	7,09524		100.00%			
740		Waler Services	103.00		EA	810.95		83,527.85		103.00	83,527.85		0.00			0.00			103.00	83,527.85		100.00%			
750		Clean & Pressure Test	7,180.00		LF	1.83		13,139.40		7,180.00	13,139.40		0.00			0.00			7,180.00	13,139.40	100.00%			
760		ConnectTo Existing	1.00		EA	651.19		651.19		1.00	651.19		0.00			0.00			1-00,	651.19		100.00%			
																									
770		8' C900 DR18 Force Main	1,900.00		LF	35.38		fir ,222.00	1,900.00	67,222.00		0.00			0.00			1,900.00•	67,222.00		100.00%			
780		8" Gate Valve	3.00		EA	1,531.34		4,594.02		3.00	4,594.02		0.00			0.00			3.00·	4,594.02	100.00%			
790		Clean & Pressure Test	1,900.00		LF	1.83		3,477.00		1,900.00	3,477.00		0.00			0.00			1,900.00	3,477.00	100.00%			
800		12" Staoilized Subgrade	20,645.00		SY	6.90		142,450.50		20,645.00	142.450.50		0.00			0.00			20,645.00	142,450.50	100.00%			
810		6" Limerock Base	16,727.00		SY	10.99		183,829.73		16,727.00	183,829.73		0.00			0.00			16,727.00	183,829.73	100.00%			
820		2.0' SP-12.5 Asphalt Paving	16,727.0D	SY	16.57		277,166.39		16,727.00	277,166.39		0.00			0.00			16,727.00	277,166.39		100.00%			
830		Miami Curb	14,105.00		LF	12.76		179,979.80		14,105.00	179,979.80		0.00			0.00			14,105.00	179,979.80	100.00%			
840		Concrete Driveway	218.00		SY	79.93		17,424.74		218.00	17,424.74		0.00			0.00			218.00	17,424.74	100.00%			
850		5' Wide 4" Sidewalk	601.00		LF	15.70		9,435.70		601.00	9,435.70		0.00			0.00		601.00	9,435.70		100.00%			
860		Handicap Ramps	19.D0	EA	1,509.46		28,679.74		19.00	28,679.74		0.00			0.00			19.00	28,679.74		100.00%			
870		Pavement Marl<ings & Signage	1.00		.LS	17,282.94		17,282.94		1.00	17,282.94		0.00			0.00			1.00	17,282.94	100.00%			
																								
880		Temp Cul-de-sac Limerock	1,108.00,		SY	10.98		12,165.84		1,108.00	12,165.84		0.00			0.00			1,108.00	12,165.84	100.00%			
	C0#1	CHANGE ORDER #1	3G,11s.oa,				238,707.53		36,718.00	238,707.53	I	0.00			0.00			36,718.00	235,707.53		100.00%			
6010		C0#1: Extended Utility Dewatering	3,00		WK	10,670.59		32,011.77		3.00	32,011.77		0.00			0.00			3.00	32,011.77		10().00%			
6020		C0#1: PLAN COMP GC (Survey As-Builts	1.00		.LS	2,390.00		2,390.00		1.00	2,390.00		0,00			0.00			1,00	2,390.00		100.00%			
6030		Supervision)																											

		C0#1: PLAN COMP SANITARY 10" SDR26	-55.00		LF	49.18		-2,704.90		-55.00	-2,704.90		0.00	0.00			-55.00	-2,704.90		100.00%			
																							
6040		C0#1: PLAN COMP SANITARY MH-MA	1.00		EA	4,690.87		4,690.87		1.00	4,690.87		0.00			0.00			1.00	4,690.87		100.00%			
																									
6050		C0#1: PLAN COMP LIFT STAWel Wen Dia	1.00		EA	9,849.47		9,849.47		1.00	9,849-47		0.00			0.00			1.00	9,849.47		100.00%			
			Increase																											

REQUEST FOR PAYMENT DETAIL

	Project  1926- GREYHAWK PHASE 1				Invoice:	124066						Period Ending Date: 10/25/18					Detall Page 5 of 7 Pages			
																																								
	Application and Certification for Payment, containing																Application No. :						13							
	Contractor'ssigned certification is attached.																		Application Date :	1 0/26/18										
	In tabulations below, amounts are stated to the nearest dollar.																		To:															
	Use Column I on Contracts where variable retainage for line items may apply.																													
													Architect'sProject No.:															
																																						
		Invoice#:124066																			0.00				0.00														
																																								
		Item			Description		Quantity	Unit		Unit		Total			Previously Completed    I	This Period		Complete to Date	%					
																											Comp			
		ID								Price		Contract		Units		Amount	Units	Amount		Units	I			Amount				
																														
													Amount														1.00												
																																						
		6060			C0#1: PLAN COMP LIFf STA Pumps &	1.00	EA	55,926-48		55,928.48		1.00		55,928.48		0.00	0.00									55,928.48		100.00%				
				Panels increase	-1,194.00	LF	15.70		-18,745.80		-1, 194.00		-18,745.80		0.00	0.00			-1,194.00			-18,745.80		100.00%				
		6070		C0#1: PLAN COMP WM 6" Pipe Deduct																								
		6080		C0#1: PLAN COMP WM 6" Gate Valve	-1.00	EA	1,177.76		-1.177.76		-1.00		-1,177.76		0.00	0.00			-1.00			-1,177.76		100.00%				
				Deduct	1,194.00	LF	18.99		22,674.06			1,194.00	22,674.06		0.00	0.00			1,194.00			22,674.06		100.00%				
		6090		C0#1: Pl.AN COMP WM 8'Pipe																								

		6100		C0#1: Pl.AN COMP WM 8" Gate Valve	4.00	EA	1,531.40		6,125.60			4.00		5,125.60		0.00	0.00			4.00			6,125.60		100.00%				
		6110		C0#1: PLAN COMP WM Flushing Valve	1.00	EA		1.m..a1		1.773.81			1.00				1,m.a1		0.00	0.00			1.00			1,773.81		100.00%				
		6120		CO#i: PLAN COMP REUSE 8" Gate Valve	3.00	EA	1,531.33		4,593.99		3.00		4,593.99		0.00	0.00			3.00			4,593.99		100.00%				
																												
		6130	C0#1: PLAN COMP REUSE 8" and 4•	1.00	.LS	3,109.90		3,109.90		1.00		3,109.90		o.oo	0.00			1.00			3,109.90		100.00%				
																											
				Fittings	-555.00		37.96		-21,067.80		-555.00		-21.067.80		0.00	o.eo			-555.00			-21,067.80		100.00%				
		6140		C0#1: PLAN COMP STORM 18" RCP		lF																						
		6150	C0#1: PLAN COMP STORM 24" RCP	555.00	LF	55.97		31,063.35		555.00		31,063.35		0.00	0.00			555.00			31,063.35	100.00%				
																										
		6160		C0#1: RC04 ELEC SLV XING Survey & As-	1.00	.LS	810.00		810.00		1.00	810.00		0.00	0.00			1.00			810.00	100.00%				
				Built											1,170.00						0.00	0.00			1,170.00			5,382.00	100.00%				
		6170		G0#1: RC04 ELEC SLV XING 2.5" PVC	1,170.00	LF	4.60		5,382.00				5,382.00														
																											
				Sleeves & Caps	1.00		2,250.00		2,250.00		1.00		2.250.00		0.00	0.00			1.00			2,250.00		100.00%				
		6180	C0#1: RC07 LOT GRADING General		.LS																						
																											
				Conditions/Survey																																					
		6190		C0#1: RC07 LOT GRADING Add Fm From	17,693.00	CY	228		40,340.04		17,693.00		40,340.04		0.00	0.00			17,693.00			40,340.04		100.00%				
				Stockpile	17,693.00		0.65		11,500.45		17,693.00	11,500.45		0.00	0.00			17,693.00		11,500.45	100.00%				
																									
		6200	C0#1: RC07 LOT GRADlNG Embankment		CY																			
																								
		6210		C0#1: RC07 Regrading Pads to plan Dated	200.00·	LO	239.55		47,910.00			200.DO	47,910.00		0.00	0.00			200.00			47,910.00	100.00%				
																											
				3/19/18																																					
		C0#2		CHANGE ORDER #2	34,381.00						349,008.90		0.011				o.oo		0.00	0.00			0.00			0.00		0.00%				
	j    6220		CO2: MOB!UZAT!ON AMENITY CTR	1.00	.LS	14,000.00		14,000.00		0.00		0.00		0.00	o.oo		0.00			0.00		0,00%				
	;	6230		CO2: CONSTRUCTJON SURVEY &	1.00-	.LS	28,000.00		28,000.00		0.00		0.00		0.00	0.00			0.00			0.00		0.00%				
	;																											
	!	6240		LAYOUT	1.00		3,500.00					0.00						0.00					o.oo			0.00		0.00%				
																																
				CO2: CERTIFIED AS BUilTS		.LS			3,500.00				0.00			0.00												
		6250		CO2: GEOTECHNICAL TESTING	1.00	.LS	10,000.00		10,000.00		0.00		0.00		0.00	0.00			0.00			0.00		0.00%				
		6260		CO2: TEMP CONSTRUCTION ENTRANCE	1.00	EA	5,300.00		5,300.00		0.00		0.00		0.00	0.00			0.00		0.00		0.00%				
		6270		CO2: SILT FENCE	1,650.00	LF	3.05		5,032.50		0.00		0.00		0.00	0.00			0.00			0.00		0.00%				
																												
		6280		CO2: INLET PROTECTION	10.00	EA	185.00		1,850.00		0.00		0.00		0.00	0.00			0.00			0.00		0.00%				
																												
		6290		CO2: ONSITE EXCAVATION	395.00	CY	7.85		3,100.75		0.00		0.00		0.00	0.00			0.00			0.00		0.00%				

REQUEST FOR PAYMENT DETAIL

	Project:		1926- GREYHAWK PHASE 1									Invoice:	124066						Period Enalng Date: 10/25"18			Detail Page 6 of 7 Pages			
																																																
	Application and Certification for Payment containing																								Application No. :			13								
	Contractor'ssigned certification is attached.																											Application Date:	10/26/18								
	In tabulations below, amounts are stated to the nearest dollar.																										To:												
Use Column I on Contracts where variable retainage for fine items may apply.																																		
																	Architect"s Project No.:												
																																												
		Invoice # :	124066																														0.00		0.00											
																																																	
								Quantity   IUnit																								Complete to Date	I	%			
		Item			Description			Unit			Total	Previously Completed		This Period							
								Price			Contract																											Comp			
		ID												Units			Amount	Units			Amount		Units		Amount						
																		Amount																														

	6300		CO2: IMPORT Fill (FROM ONSITE	4,379.00		CY	3.85			16,859.15		0.00				0.00				0.00		0.00		0.00				0.00			0.00%			
				STOCKPILE)	4,774.00		CY	2.00			9,548.00			0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6310		CO2: EMBANKMENT																										
6320		CO2: GRADE TRACT/OPEN SPACE	13,825.00		SY	0.75			10,368-75		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6330		C02:GRADEfSLANDS	55.00		SY	13.10			720.50		0.00	0.00				0.00		0.00		o.oo,	0.00			0.00%			
6340		CO2: SS CNCT/ADJ EXIST SS MH	1.00		EA	13,800.00			13,800.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6350		CO2: SS 6' SDR 35 0-6'	125.00		LF	19.00			2,375.00			0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6360		CO2: SS FlTTINGS	1.00		EA	594.00			594.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6370		CO2: SS TESTING	125.00		LF	9.29			1,16125		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6380		CO2: STORM 12' PVC	179.00		LF	33.00			5,907.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6390		C02:STORM 15" HDPE	667.00		LF	33.00			22,011.00			0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6400		CO2: STORM 18' HDPE	189.00		LF	43.00			8,127.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6410		CO2: STORM 24" HOPE	60.00		LF	76.00			4,560.00			0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6420		CO2: STORM TYPE C INLET	4.00		EA	3,500.00			14,000.00		0.00	0.00				0.00		0.00		0.00				o.oo			0.00%			
																														
6430		CO2: STORM TYPE D INLET	2.00		EA	5,055.00			10,110.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6440		CO2: STORM YARD DRAIN	6.00		EA	1,489.00			8,934.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
64-50		CO2: STORM 18" MES	1.00		EA	3,070.00			3,070.00		0.00	0.00				0.00		0.00		0.00		0.00			0.00%			

6460		CO2: STORM 24'' MES	1.00,		EA	3,600.00			3,600.00		0.00	0.00				0.00		0.00		0.00		0.00			0.00%			
6470		CO2: STORM UNDERDRAIN W/ FITTINGS	140.00		LF	84.65			11,851.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
		64BO		CO2: STORM TESTING			1,085.0QI	LF	6.60			7,161.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6490		CO2: WM CONNECT TO EXJSTING	1.00,		EA	850.00			850.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6500		CO2: WM 2-112" PVC	150.00		LF	28.65			4,297.50		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
																											
6510		CO2: WM 1" PVC	180.00		LF	22.00		3,960.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6520		CO2: WM 2-112'' GATE VN..VE	1.00		EA	1,015.00			1,015.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
																											
6530		CO2: WM 1" GATE VALVE	1.00		EA	365.00			365.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
																											
6540		1C02: WM 2-1/2" SERVICE	1.00		EA	642.00			642.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6550	'			1.00		.LS	2,147.00			2,147.00		0.00	0.00				0.00		0.00		o.oc	0.00			0.00%			
		·co2:WM FITTINGS																									
6560		CO2: WM TESTING	330.00		LF	3.55			1,171.50		0.00	0.00				0.00		0.00		o.oc	0.00			0.00%			
																											
6570		CO2: 12' STABILIZED SUBGRADE	1,760.00		SY	11.00			19,360.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6580		CO2: BASE 6" LIMEROCK	1,760.00		SY	17.50			30,800.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
																											
6590		CO2: ASPHALT 1.5" TYPE S-1	1,760.00		SY	20.20			35,552.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
6600		C02:TYPED CURB	520.00		LF	19.35			10,062.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			
																											
6610		CO2: MEDIAN CURB	76.00		LF	39.50			3,002.00		0.00	0.00				0.00		0.00		0.00	0.00			0.00%			

REQUEST FOR PAYMENT DETAIL

Project  1926-- GREYHAWK PHASE 1	Invoice:	124066	Period Ending Date: 10/25/18	Detail Page 7 of 7 Pages

Application and Certification for Payment, containing Contractor'ssigned certmcation is attached.
In tabulations below, amounts are stated to the nearest dollar.
Use Column I on Contracts where variable retainage for line Items may apply.

Invoice#:	124066

Application No. :	13	

Application Date :   10/26/18

To:

Architect'sProject No.:

0.00	0.00

			Item			Description	Quantity	Unit	Unit		Total		Previously Completed			This Period				Complete to Date	I	%	I		
			ID						I								Price		Contract																					Comp			
																					Units		Amount			Units	Amount				Units	I	Amount	j				
																			Amount																	I						
																																								o.oo I						
			6620		CO2: IRRIGATION SLEEVES			160.00		LF	29.65		4,744.00	0.00		0.00		0.00				0.00	0.00			0.00%					
																															
			6630		CO2: STRIPING & SIGNAGE			1.00		.LS	5,500.00		5,500.00	0.00		0.00			0.00				0.00	0.00		0.00			0.00%					
																																															
			C0#3		CHANGE ORDER#3			-1,376.501							-90,075.69		-1,31s.so I	-90,075,69			0.00				0.00	-1,376.50		-90,075.69 I 100.00%					
			6640		C03: General Conditions (Survey As-8uilts	1.001	.LS	4,200.00		4,200.00	1.00		4,200.00		0.00				0.00				1.00		4,200.00		1100.0D%					
																																
			6650		Supervision)	!																							33_00		7,194.00 !						
					C03: Sanitary Cones			33.ooi	EA				218.00		7,194.00		33.00		7,194.00			0.00				0.00							100.00%					
																																						
			6660		C03: 10" FM Pipe & Fittings			900.00		LF				21.29		19,161.00		900.00		19,161.00			0.00				0.00				900_00		19,161.00 !	100.00%					
																																							
			6670		C03: 10" FM Gate Valve					2.00		EA				1,924.95		3,849.90		2.00		3,849.90			0.00				0.00				l		3,849.90 f	100.00%					
			6680		C03: 8" FM Pipe & Fittings					1,200.0D	LF				17.69		21,228.00		1,200_00		21,228.00			0.00				0.00				1,200.0		21,228.00 [		100.00%					
			6690		C03: B' FM Gate Valve					1.00			EA				1,531.34		1,531.34		1.00		1,531.34		o.oo			0.00				1.0		1,531.34 \		100.00%					
																																									
			6700		C03: Clean & Pressure Test							2,100.00·			LF			1.83		3,843.00	2,100.00		3,843.00			0.00				0.00				2,100.00		3,843.00	;		100.00%					

			6710		C03; (Olisile) MOT							1.00			.LS			1,338.87		1,338.87		LOO	1,338.87			0.00				0.00				1.00		1,338-87			100.00%					
			6720		C03: (Offsite) 10" FM Pipe & Fittings							800.00			LF			32.50		26,000.00	800.00		26,000.0D			0.00				0.00				800.00		26,000.00			100.00%					
			6730		C03: Clean & Pressure Test							800.00			LF			1.83		1,464.00	800.00!	1,464.00			0.00				0.00			800.00		1,464.00			100.00%					

			6740		C03: Muck Removal							1,140.00		CY			5.40		6,156.00	1,140.00		6,156.00			0.00				0.00			1,140_00		6,156_00			100.00%					
																																										
			6750		C03: 2.0" SP-12.5 Asphalt Paving							-8,363.50			SY				16.57		-138,583.20	-8,363.50		-138.583.20			0.00				0.00			-8,363.50		-13B,583.20			100.00%					
																																												
			6760		C03: Secorn:J Lift Thermo Striping							-1.00			.LS		3,700.00		-3,700.00	-1.00		-3,700.00			0.00				0.00			-1.00		-3,700.00			100.00%					
																																												
			6770		C03: First Lift Temporary Striping							1.00			.LS		3,250.00		3,250.00		too	3,250_QQ			0.00				0.00			1.00		3,250.00			100.00%					
																																										
			6780		C03: Generaf Conditions							1.00,	.LS		800.00		800.00	1.00		800.00			0.00				0.00			1.00		800.00			100.00%					
	r	6790		C03: Force Main ARV Assembly							1.00			EA		7,775.00		7,775.00	1.00		7,775.00			0.00				0.00			1.00		7,775.00			100.00%					
	I	6800		C03: Pressur,i Tesllng							1.001 .LS		450.00		450.00	1.00		450.00			0.00				Q_OO			1.00		450.00			100.00%					
																																						
			6810		C03: Revised Striping					1.00			.LS				640.00		640.00	1.00		640.00			0.00				0.00			1.00		640.00			100.00%					
																																												
			6820		C03: Revised S~nage					-1.00			.LS		2,200.00		-2,200.00	-1.00		-2,200.00			0.00				0.00			-1.00		-2,200.00			100.00%					
			6830		C03: CCUA As-Built Review Fee					1.00			.LS		5,250.00		5,250.00	1.00		5,250.00			0.00				0.00			1.00		5,250.00			100.00%					
																																												
	I	6840		C03: General Conditions							1.00,			.LS				575.00		575.00	1.00		575.00			0.00				0.00		1.00		575.00			100.00%					
	1 6850		C03: Relocate FM from Lot 101 to Lift					1.00			.LS		7,480.00		7.480.00	1.00		7,480.00			0.00				0.00		1.00		7,480.00			100.00%					
																																									
	~		6860		Station Tract									I																													

					C03: Re-Test Relocated FM							1.00			.LS		690.00		690.00	1.00		690.00			0.00				0.00		1.00		690.00			100.00%					
			6870		C03: Added 8" WM Gate Valve per CCUA					1.00)		EA		1,531.40		1,631.40	1.00		1,531.40			0.00				0.00		1.00		1,531.40			100.00%					
			6880		C03: Greyhawk Stockpile Royalty							!		LS																																
										1.00					-70,000.00		-70,000.00	1.00		-70,000.00			0.00				0.00		1.00		-70,000.00			100.00%					
																	j																													
																																														
																	'																													
																		!																											
					!Grand Totals						I		5,169,008.42				4,819,999.sz 1	I	0.00						4,819,999.52			93.25%					
				-i						I	J					-		!		j		!											

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017 A and SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B

The undersigned, a Responsible Officer of Armstrong Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trnst Indenture from the Issuer· to U.S. Bank National Association, as trustee (the "Trustee"), dated as of September 1, 2017, as supplemented by a First Supplemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trust Indenture, dated as of September· 1, 2017 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

(a)	Requisition Number: 042

(b)	Name of Payee:  Jr.Davis Construction, Inc.	INV 124893 PAY APP#l 4

(c) Amount Payable: $30,272.81 (d) Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuance, if applicable):

(e)	Fund or Account from which disbursement to be made:

$  17,558.23   from the Series 2017 A Acquisition and Constrnction Account-58%

$  12,714.58   from the Series 2017B Acquisition and Construction Account-42%

$---- from the Series 2017 Cost of Issuance Account.

The undersigned hereby certifies that:
1.	□	obligations in the stated amount set forth above have been incurred by the Issuer,

or

□	this requisition is for Costs of issuance that have not previously been paid;

2.	each disbursement set forth above is a proper charge against the Acquisition and Construction Fund or the 2017 Cost of Issuance Account;

3.	each disbursement set forth above was incurred in connection with the acqujsition and/or construction of the Project;

4.	each disbursement represents a Cost of the Project which has not previously been paid, ancl

5.	The disbursements from the Series 2017A Acquisition and Construction Account (58%) and the Series 2017B Acquisition and Construction Account (42%) are pro-rata based on the original principal amount of the Series 2017A Bonds and the Series 2017B Bonds.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT

By: ______________

Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Series 2017 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

onsulting Engineer

REQUEST FOR PAYMENT

To:	Armstrong Community Dev. District	Project	1926-	Period Eliding Date:	12125/2018		
	475 W. Town Place, Suite 114		GREYHAWK PHASE 1	Invoice:	124893		
	World Golf Village						
				Dl2w:	14		
	Sl Augustine, FL 32092	Engineer.	Hadden Engineering, Inc.				
				IIIYOlceDate:	12125/2018		
From:	Jr. Davis Construction Co., Inc.						
				Conlract Date:	1011/2017		
	210 S. Hoagland Blvd						

Kissimmee. FL 34741

conu.ictFor:

Request for payment

Original Contract Amount	$4,671 ,367.68	
Approved Changes	$497,640.74	
Revised contract amount	$5,169,008.42	
Contract completed to dale	$4,853,635.98	
Add-ons to date	$0.00	
Taxes to date	$0.00	
Less Retainage	$3,363 .65	
Total completed less retainage	$4,850,272.33	
Less previous requests	$4,819,999.52	
Current request for payment	$30,272.81	
Current billing	$33,636.46	

ENGINEERS CERTIFICATE FOR PAYMENT

In accordance with the Contract Documents. based on on-site observations and the data comprising this application. the Engineer certifies to the Owner that to the best of the Engineer'sknowledge, information and belief the Work has prgressed as indicated teh quality of the Work is in accordance with the Contract Documents and the Contractor is enliUed to payment of the AMOUNT CERTIFIED

AMOUNT CERTIFIED	S 30,272.81	

(Attach explanation If amount certified adfers from the amount applied for. lni1laf all tigu"1$ on this Applfcstfon snd or, the ccnttnuatiOn Sheet that are changed to conform to Iha amount certified..)
ENGINEER:

By:,_______________Oate:~ -----

This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment, and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract.

Current additional charges			$0.00				CHANGE ORDER SUMMARY	ADDITIONS		DEDUCTIONS				
Current tax		l.o. fl	$0.00				Changes approved in previous	$587,716.43		$90,075.69				
Less current relainage		$3,363.65				months bv Owner							
						Total Approved this Month	$0.00		$0.00				
Current amount due			$30,272.81		TOTALS	$587,716.43		$90,075.69				
														
Rem,ia;ag =Ira"-to o;u		(}	\ \ O	$318,736.09											
															
								NET CHANGES By Change Order	$497,640.74						
								
The ,adem;gned Coo"""''~~at lo lhe best mlhe Con>acia(s		mwnneli<>o ,od be,.f tt,e Wmt '°"''""bytNs	AppHoation Ii>< Paymeol has•~			
						
completed in accordance	with			have been paid by the Contractor for Work for which Pfevious Certificates for Payment were issued			
		the Contract Documents, that all amountskn-										
and payments received from the Owner and that curreny payment shown herein is now due.							
Contractor: Jr. Davjs Construdjon Co,, Inc.	State of:	Florida		County of:  Osceola					
.,. ~.,~fyue.i6												
Date;   I?.. J 19 ( / '8	Notary Public:		
	My Commission expires: ______		
'			

REQUEST FOR PAYMENT DETAIL

				Project:  1926- GREYHAWK PHASE 1							Invoice:	124893					Period Ending Date: 12/25/18						Detail Page 2 of 7 Pages		
																																													
				Application and Certification for Payment containing																				Application No.:					14							
			Contractor'ssigned certification is attached																						Application Date:	12/25/18									
				In tabulations below, amounts are stated to the nearest dollar.																						To:													
		Use Column I on Contracts where variable retainage for line items may apply_																															
																	Architect'sProject No.:													
																																												
				Invoice#:	124893																									O_QQ			0.00						.,,.					
											Quantity  rnit																												I		
				Item					Description				Unit					Total		Previously Complet:ed			This Period				Complete to Date					
													Price					Contract																					Comp			
				ID																	Units		Amount		I	Units	l	.Amount	I		Units				Amount				
																					Amount								I												I		

											911,124.s:i:I						i	4,671,367.68				917,724.52		4,671,367.63			0.00			0.00			917,724.52			4,671,367.68		100.oov.				
																																										
																	i																															
				10				Mobilization			1.(IO		.LS		55,961.22				55,961.22		1.00		55,961.22			0_00			0.00			1-001	55,961.22		100.CO%				
				20				Construction Sign	1.00		.LS		679.56				679.56			1.00		679.56			o_oo			0.00			1.00			679.56		100.CO¾				
				30				Construction Survey/ Layout	1.00		.LS		84,825.45				84,825.45		1.00		84,825.45			o_oo			0.00				1.1:i-::1			84,825.45		100.CO%				
				40				Payment & Perfonnance Bond	1.00		.LS		42,986.09				42,986.00			1.00		42,986.09			0.00			0.00				too			42,986.09		10(l.CO•k				
																																									
				50				Certified Asbuilts	1.00		.LS		12,594.95				12,594.95		1.00		12,594.95			0.00			0.00			1.00			12,594.95		10C.GO%				
				60				Geotechnical Testing	1.00		.LS		56,893.35				56,893.35		1.00		56,893.35			0.00			0.00			1.00			56,893.35	10L00%				
				70				Corislruc!ion Entrance	2.00		EA		5,840.09				11,680.18		2.00		11,680.18			0.00			0.00			2.00			11,680.18		10C.00%				
																																							
				80				Type Ill Silt Fence	13,3()0.00		LF		2.92				38,836.00		13,300.00		38,836.00			0.00			0.00			13,300.00			38,836.00		10C.(t0%				
				90				Inlet Protection	10.00		EA		6.94				69.40		10.00		69.40			0.00			0.00			10.00			69.40		1011.00%				
																																							
				100				Clear&Grub	63.51		AC		4,367.14				277,400.73			63.52		277,400.73			0.00			0.00			63.52			277,400.73		10C•.00%				
				110				On-site Excavation		18,347.QOr		CY		1.82				33,391.54		18,347.00		33,391..54			0.00			0.00			18,347.00			33,391.54	10Ci_003/i,				
				120				Pond Excavation	221,267.001		CY		229				506,701.43		221,267.00		506,701.43			0.00			0.00			221,267.00		506,701.43	1or,.oo;r,,				
		130				Embankment	69,668.00		CY		0.54				37,620.72		69,668.00		31,s20.n			0.00			0.00			69.668.00			37,620.72	100.00%				
																																				
				140				Slockplle Excess Fill		159,946.QO		CY		0.34				57,781.64		169,946.00		57,781.64			0.00			0.00			169,946.00			57,781.64	100.C>J¾				
																																							
				150				Grade Lots	200.00		EA		239.55				47,910.00			200.00		47,910.00			0.00			0.00			200.00			47,910.00		100.00%				
				160				Grade Tracts		33,363Jl0		SY		025				8,340.75		33,363.00		8,340.75			0.00			0.00			33,363.00			8,340.75		100.00%				
				170				Grade ROW / Ufil Easements	20,550.00		SY		1.47				30,208.50		20,550.00		30,208.50			0.00			o_oo			20,550.00		30,208.50	100.0D¾				
				180				Grade for Cone Drive	218.00		SY		7.15				1,558.70		218.00		1,558.70			0.00			0.00			218.00			1,558.70		1QQ_0()%				
				190				Seed & Mulch Lots & Tracts	217,250.00		SY		0.32				69,520.00		217,250.00		69,520.0J			0.00			0.00			217.250.00			69,520.00		100.:!0%				
																																							
				200				Bahia Sod ROW		2MSO.oo		SY		2.53				51,991.50		20,550-00		51,991-50			0.00			0.00			20,550.00			51,991.50	100.00%				
		210				Bahia Sod Pond Slopes	17.345~00		SY		2.53				43,882.85			17,345.00		43,882.85			0.00			0.00			17,345.00			43,882.85		100.00%				
																																						
		220				8" SDR26 PVC (S-8' CuQ	624.00		LF		40.31				25,153.44			624.00		25,153.44			0.00			0.00			624.00			25,153.44		100.00%				
																																						
		230				8" SDR26 PVC (8-10' Cut)	174,00		LF		43.39				7,549.86			174.00		7,549.86			0.00			0.00			174.00			7,549.86		100.00%				
		240				8" SDR26 PVC (10-12' Cut)	651,00		LF		46.79				30,460.29		651.00		30,460.29			0.00			0.00			651.00			30,460.29	100,()(f/4				
		250				8" SDR2S/DR18 PVC (12-14' Cul)		872.0(i		LF		50.99				44,463.28		872.00		44,463.28			0.00			0.00			872.00			44,46328		100.00'/4				
																																						
		260				8" DR18 PVC (14-16' Cut}	182.00		LF		68.52				12.470.64		182.00		12,470.64			0.00			0.00				182.po	12,470.64		100.00%				
		270				10" SDR26 PVC (10-12' Cul)	802.00		LF		49.18				39,442.36		802.00		39,442.36			0.00			0.00			"802.00		39,442-36	iO{l.00%				
																																			
		280				10'' SDR26/DR18 PVC (12--14' Cut)	1,284.00		LF		53.45				68,629.80			1,284.00		68,629.80			0.00			Q_OO			1,284.00			68,629.80		100.OJ%				
			290				10• DR18 PVC (14-16' Cut)		2,467.0Q		LF		68.79				169,704.93		2.467.00		169,704.93			0.00			0.00			2,467.00			169,704.93		100.00%				
																																							
			300				10' DR18 PVC (16-18' Cut)	1.37$.00		LF		74.54				102,790.66		1,379.00		102.790.66			0.00			0.00			1,379.00			102,790.66	100.0C%				

																																					
		310				4' Diameter Sanitary Manhole (6-8' Deep)	4.00		EA	3,072.09				12,288.36		4.00	12,288.36			0.00			0.00			4.00			12,288.36	100.0C:%				
		320,			_4' .Diameter Sanitary Manhole {10-12' Deep)	7.00		EA.	3,825.66				26,779.62		7.00	26,779.62			0.00			0.00			7.00			26,779.62	to0.11C%				

REQUEST FOR PAYMENT DETAIL

Project		1926- GREYHAW K PHASE 1						Invoice:	124893				Period Ending Date: 12125/18				Detail Page 3 of 7 Pages		
																																					
Application and Certification for Payment. containing																				Application No. ;		14							
Contractor'ssigned certification is attached.																					Application Date:	12/25/18								
In tabulations below, amounts are stated to the nearest dollar.																			To:										
Use Column I on Contracts where variable retainage for line items may apply_																								
												Architect'sProject No.:										
																																						
Invoice# :	124893																									0.00			0.00									
																																						
	Item	I		Description		Quantity	I Unit				Unit	I	Total			Previously Completed	This Period			Complete to Date	%		I		
~	ID						l	I					Price		Contract			Units		Amount	Units		Amount	I	Units		Amount	Comp			
															Amount																		
I							\																													
																																							i		
																																					100.00% I		
	330		6'Diameter Sanitary Manhole (12-14' Deep)		5.00		EA			4,690.87			23,454.35	5.00		23,454.35				0.00		0.00			5.00		23,454.35			
	340		6'Diameter Sanitary Manhole (14-16' Deep)		17.00		EA			6,760.47			114,927.99	17.00		114,927.99				0.00		0.00			17.00		114,927.99	100.00%					
;	350		6' Diameter Sanitary ManhoJe {16-18' Deep)		7.00		EA			7,096.17			49,673.19	7.00		49,673.19				0.00		0.00			7.00		49,673.19	100.00%				
	360		6' Diameter Sanitary Manhole {18-20' Deep)		1.00		EA				8,164.33			8,164.33			1.00		8,164.33				Q_OQ		0.00			1.00		8,164.33	100.00%				
!																																		
	370		Single Sanitary Service		2QO_OOI	EA				1,33523			267,046.00			200.00		267,046.0-:l				0.00		0.00			200.00		267,046.00	100.00%				
	380		Sanitary Sewer Lift Station (Duplex, 22' Deep		1.00		EA				283,155.47			283,155.47			1.00		283,155.47				0.00		0.00			1.QO		283,155.47	100.00%;		
	390		)						2,314,00		LF				37.96			87,839.44			2.314.00		87,839.44				0.00		0.00			2,314..00		87,839.44	100.0J%	;			
																																							
			16" Class Ill RCP																															
	400		24' Class Hl RCP		255.0C			LF				55.97			14,272.35			255.00		14,272.35				0.00		0.00			255.00		14,272.35	100.0)%				
	410		30' Class Ill RCP		168.00		LF				64.44			10,825.92			168.00		10,825.92				0.00		0.00			168-.00		10,825.92	100.0)%					
	420		36" Class II\ RCP		1,027.0Q		LF	99.56			102,248.12			1,0'Zl.00		102,248.12				0.00		0.00			1,027.00		102,248.12	100.0.J¾				
	430		MES, 18"		9.00		EA	1,718.33			15,464.97			9.00		15,464.97				0.00		0.00			9.00		15,464.97	100.0Jo/o				
																																
	440		MES,24"		2.00		EA			1,909.05			3,818.10			2.00		3,818.10				0.00		0.00			2.00		3,818.10	100.00%				
																																		
	450		MES,30"		1.00		EA			3,050.43			3,050.43			1.00		3,050.43				0.00		0.00			1.00		3,050.43	100.00%				
																																		
	460		MES,36"		2.00		EA			3,497.99			6,995.98	2.00		6,995.98				0.00		0.00			ZcOO		6,995.98	100.00%				
	470		Type 9 Curb Inlet		26..00		EA			3,071.69			79,863.94			26.00		79,863.94				0.00		0.00			26.00		79,863.94	100.00%					
	480		Type 9 Curb Inlet, J Bottom		3.00		EA			3,651.72			10,955.16			3.00		10,955.16				0.00		0.00			3.00		10,955.16	100.00%				

	490		Type C Inlet, Mod CS		1.00		EA				6,568.50			6,568.50			1.00		6,568.50				0.00		0.00			too		6,568.50	100.00%				
																																			
	500		Type E Inlet, Mod CS		2.00		EA			6,567.41			13,134.82			2.00		13,134.62				0.00		0.00			2..00		13,134.82	10D.00%				
																																		
	510		Type P Manhole		2..00		EA				2,613.70			5,227.40			2.00		5,227.40				0.00		0.00			2.00		5,227.40	i00.00%				
	520		Type P Manhole, J Bottom		5.00		EA				4,025.55			20,127.75			5.00		20,127.75				0.00		0.00			5.00		20,127.75	100.0-0%				
																																			
	530		6" Underdrain@Curb Inlets (30LF EA Inlet)		870.00		LF				50.42			43,865.40			870.00		43,865.40				0.00		0.00			870.00		43,865.40	100.CO%				
	540		Connect To Existing		7.00					651.18																				100.(0%				
							EA							4,558.26			7.00		4,558.26				0.00		0.00			7.00		4,55826					
	550		4" C9D0 DR18 Waler Main		640.00		LF			9.31			5,958.40			640.00		5,958.l-O			0.00		0.00			640,.00		5,958.40	100.(0%				
																																			
	560		6" C900 DR18 Water Main		1,980..00		LF			15.70			31,086.00			1,980.00		31,086.00				0.00		o_oo			1.980.00		31,086.00	100.CO¾				
	570		8" C900 DR18 Water Main		4.220.00		LF				18.99			80,137.80			4,220.00		80,137.80				0.00		0.00			4,22QOO		80,137.80	100.0}%				
	580		6" Gate Valve		5.00		EA				1,1TT.76			5,888.80			5.00		5,888.80				0.00		0.00			5.00		5,888.80	100.G0"/4				
	590		8" Gate Valve		13.00		EA	1,531.40			19,908.20			13.00		19,908.20				0.00		0.00			13_00		19,908.20	100.(0%				
	600		fire Hydrant Assembly		12.00		EA			3,256.82			39,081.84			12.00		39,081.84				0.00		0.00			12..00		39,081.84	100.(10%				
	610		4" & 8" Blow Off Assy		4.00			EA			1,773.81			7,095.24			4.00		7,095.24				0.00		0.00			4_00		7,095.24	100.(()%				
	620		Temi, Blow Off Assy		4:00			EA			1,773.81			7,095.24			4.00		7,09524				0.00		0.00			4.00		7,095.24	100.00%				
	630		Water Services		105.00		EA			787.84			82,723.20			105.00	82,72320				0.00		0.00			105.00		82.723.20	100.00%				
	640		Clean, Pressure Test & Chlorinate		6,840.00		LF			1.86			12.722.40			6,840.00	12.722.40				0.00		0.00			6,640,00		12,722.40	100.00%				

REQUEST FOR PAYMENT DETAIL

Project:	1926- GREYHAWK PHASE 1	Invoice:	124893	Period Ending Date: 12/25/18	Detail Page 4 of 7 Pages

Application and Certification for Payment, containing

Contractor'ssigned certification is attached.

In tabulations below, amounts are stated to the nearest dollar.
Use Column I on Contracts where variable retainage for line items may apply.

Invoice#:	124893

Application No. :	14	

Application Date:   12/25/18

To:

Architect'sProject No.:

0.00	0.00

	j	Item	Description		Quantity	Unitj	Unit	Total				Previously Completed	I	This Period			Complete to Date	%					
																							
!	JD								Price	Contract	Units	Amount			Units	I	Amount		I	Units	l	Amount	Comp		
;										Amount																i		
	'																																
																																				
		650	ConnectTo Existing	6.00	EA		651.18	3,907.08				6.00	3,907.08			0.00			0.00			6.00			'3,907.08		100.00%					
	I																															
'																																			
	I	660	4" C900 DR18 Reclaimed Water Main	1,060.0.0	LF		10.05	10,653.00				1,060.00	10,653.00			0.00			0.00			1,060.00			10,653.00		100.00'¾					
I																															
		670	6'CSOO PR18 Reclaimed Water Mairi	3,340.00	LF		14.10	47,094.00				3,340.00	47,094.00			0.00			0.00			3,340.00			47,094.00		100.00%				
		680	8" C900 DR18 Reclaimed Water Main	2,780.00	LF		21.30	59,214,00				2,780.00	59,214.00			0.00			0.00			2,78Q.OO			59,214.00		100.00%				
		690	4" Gate Valve	2.00	EA		1,052.43	2,104.86				2.00	2,104.86			0.00			0.00			2.00			2,104.86		100.00%				
																															
I	700	6" Gate Valve	4.00	EA		1,178.21	4,712.84				4.00	4,712.84			0.00			0.00			4.00			4,712.84		100.DC¾		
	710	B'Gate Valve	6.00	EA		1,531.33	9,187.98				6.00	9,187.98			0.00			0.00			6J)O			9,187.98		100.0C%		
		720	4" & 8" Blow Off Assy	5.00	EA		1,773.81	8,869.05				5.00	8,869.05			0.00			0.00			5.00			8,869.05		100.0C%		
		730	Temp Blow Off Assy	4.001	EA		1,773.81	7,09524				4.00	7,09524			0.00			0.00			4.00			7,09524		100.00%)		
		740	Water Services			103.00I	EA		810.95	83,527.85				103.00	83,527.85			0.00			0.00			103.00			83,527.85		100.00%					
' 750	Cleari & Pressure Test	7,180.00	LF		1.83	13,139.40				7,180.00	13,139.40			0.00			0.00			7,180.00			13,139.40		100J)0%		
	f	760	Connect To Existing	1.00	EA		651.19	651.19				1.00	651.19			0.00			0.00			1.00			651.19		100;)0%				
'																														
l	770	8" C900 DR1B Force Mairi	1,900.00	LF		35.38	ol ,222.00		1,900.00	67,222.00			0.00			0.00			1,900.00			67,222.00		100.)0%				
1	780	8" Gate Valve	3.00	EA		1,531.34	4,594.02				3.00	4,594.02			0.00			0.00			3.00			4,594.02		1DD.JO%		
	i																												
		790	Clean & Pressure Test	1.900.00	LF		1.83	3,477.00				1,900.00	3,477.00			0.00			0.00			1,900.00			3,477.00		10D.JO"/o		
		800	12" Stabilized Subgrade	20,645.00	SY		6.90	142,450.50				20,645.00	142,450.50			0.00			0.00			20,545.00			142,450.50		100JO%		
I	810	6" Limerock Base	16,727.()0	SY		10.99	183,829.73				16,727.00	183,829.73			0.00			0.00			16,727.00			183,829.73		100.00"/o		
	820	2.0' SP-12.5 Asphalt Paving	16,727.00	SY		16.57	277.166.39				16,727.00	277,166.39			0.00			0.00			16,727.dO			277,166.39		100.DD¾		
;							LF																												
' 830	Miam1CUrb	14,105.00			12.76	179,979.80				14,105.00	179,979.80			0.00			0.00			14,105.00			179,979.80		100.CO¾		
		840	eona-ete Driveway	218.00	SY		79.93	17,424.74				218.00	17,424.74			0.00			0.00			218.00			17,424.74		100.DO¾		
		850	5' Wide 4" Sidewalk	601.00	LF	15.70	9,435.70				601.00	9,435.70			0.00			0.00			601.00			9,435.70		100.00%				
																														
\	860	Handicap Ramps	19.00	EA	1,509.46	28,679.74				19.00	28,679.74			0.00			0.00			19.00			28,679.74		100.00%					
	870	Pavement Markings & Signage	1.00	.LS	17,282.94	17,282.94				1.00	17,282.94			0.00			0.00			1.00			17,282.94	100.00%				
		880	Temp Cul-<le-sac Llmerock	1.108.00	SY	10.98	12,165.84				1,108.00	12,165.84			0.00			0.00			1,108.0IJ			12,165.84		100.00%					
																															
		C0#1	CHANGE ORDER #1		36,718.ool				23a,707.53	j	36,718.00	238,707.53			0.001		0.00			36,718.00			238,707.53		100.0•J"/o		
																															
		6010	C0#1: Extended Utmty Dewatering	3.00	WK	10,670.59	32,011.77				3.00	32,011.77			0.00			0.00			3.00			32,011.77		10000%				
		6020	C0#1: PLAN COMP GC (Survey As-Buil!s	1.00	.LS	2,390.00	2,390.00				1.00	2,390.00			0.00			0.00			1.00			2,390,00		100 OJ%		
'	SupeJVision)

6030	C0#1: PLAN COMP SANlTARY 10" SDR26	-55.00	LF	49.18		-2,704.90	-55.00	-2,704.90	0.00	0.00	-55.00·	-2,704.90	100 OJ%		
6040	C0#1: PLAN COMP SANITARY MH-84A	1.00	EA	4,690.87		4,690.87	1.00	4,690.87	0.00	0.00	1.00	4,690.87	100 OJ%		
6050	C0#1: PLAN COMP LIFT STA Wet Wall Dia	1.00	EA	9,849.47		9,849.47	1.00	9,849.47	0.00	0.00	1.00	9,849.47	100.00%		

	Increase															

REQUEST FOR PAYMENT DETAIL

		Project:		"!926- GREYHAWK PHASE 1						Invoice:	124893							Perioo Ending Date: 12/25/18				Detail Page 5 of 7 Pages		
																																														
		Application and Certification for Payment containing																						Application No. :			14								
	Contractor'ssigned certification is attached.																							Application Date:	12125118									
		l n tabulations below, amounts are stated to the nearest dollar.																							To:											
	Use Column I on Contracts where variable retainage for line items may apply.																													
																	Architect's Project No.:											
																																													
		Invoice # :	124893																											0.00				0.00										
																																															
I	ltem						Description	Quantify   lUnit I	Unit			Total	Previously Completed			This Period			I	Complete to Date			¾	l		
			I							Prioo			Contract																	UnitsI	Amount		I	Comp			
	ID												Units	l	Amount			Units	Amount										
																	Amount			I														l							
																																										
i'																																										r		
																																													
																																				1.00		55,928.48		100.00% I		
													1.001					55,928.48		55,928.48		1.00			55,928.48			0.00		0.00											
l	60B0		C0#1: PlAN COMP LIFT STA Pumps &					EA																									
!				Panels Increase																																					I		
																																																	
1 6070		C0#1; PLAN COMP WM 6' Pipe Deduct		·1.194-.001 LF		15.70		-18,745.80		-1,194.00			-18,745.80		0.00		0.00			-1,194.00		-18,745.80			100.00%[			
1																																																
!	6080		C0#1: PLAN COMP WM 6" Gate Valve		-1.00		EA		1,177.76		-1,177.76		-1.DO			-1,177.76		0.00		0.00			-1.00		-1,177.76			10C00%1		
																														
	I																														
					Deduct																																								
			8090		C0#1: PlAN COMP WM a· Pipe		1.194.00		LF		18.99		22,674.06		1,194.00			22,674.06		0.00		0.00			1. 194.00		22,674.06			100.00%				
l 6100		C0#1: PLAN COMP WM 8" Gate Valve		4.00		EA		1,531.40		6,125.60		4.00			6,125.60		0.00		0.00				4.00		6,125.60			100.00%				
									1,773.81			1,m.s1		1.00			1,773.81		0.00		0.00			1.00		1,773.81			100.00¾				
I	6110		COO'l: PlAN COMP WM Rushing Valve		1.00		EA																	3.00										
J	6120		C0#1: PLAN COMP REUSE 8" Gate Valve		3.00		EA		1,531.33		4,593.99		3.00			4,593.99		0.00		0.00					4,593.99			100.00%				
l	6130								1.00		.LS		3,109.90		3,109.90		1.00			3,109.90		0.00		0.00			1.0Q		3,109.90			100.00%,			
I			C0#1: PLAN COMP REUSE 8" and 4•																												
	I																																	
	j				Fittings		-555.00		LF		37.96		-21.067.80		-555.00								0.00		0.00			-555.00		-21,067.80			100.00%				
																																					
' 6140		C0#1: PLAN COMP STORM 1B"RCP													-21,067.8□																
			6150		C0#1: PLAN COMP STORM 24" RCP		555.00		LF		55.97		31,063.35		555.00			31,063.35		0.00		D.00			555.00		31,063.35			100.00%				
I 8160		CO#t RC04 ELEC SLVXING Survey&As-		1.00		.LS		810.00		810.00		1.00			810.00		0.00		0.00			'LOO		810.00			100.00%				
		Built						1,170.00		LF		4.60		5,382.00		1,170.00			5,382.00		0.00		0.00			1.170.00		5,382.00			100.00%				
			6170		COF.1: RC04 ELEC SLV XING 2.5" PVC																													
						Sleeves & Caps																																2,250.00			100.00%				
			6180		C0#1: RC07 LOT GRADING General		1.00		.LS		2,250.00		2,250.00		1.00			2,250.00		0.00		0.00				1.0!)									
																																			
						Conditions/Survey					CY																										40,340.04			100.00"k				
			6190		C0#1: RC07 LOT GRADING Add Fill From		17,693.0(];				2.28		40,340.04		17,693.00			40,340.04		0.00		0.00			17,693.00									
						Stockpile																		11,500.45					0,00			17,693.00		11,500.45			100.00%				
								17,693.00							11,500.45		17,693.00					0.00														
			6200		C0#1: RC07 LOT GRADING Embankment				CY		0.65																							
			6210		C0#1: RC07 Regrading Pads to plan Dated		200.00		LO		239.55			47,9W.OO	200.00			47,910.00		0.00		0.00			20.0.00		47,910.00			100.00%				
						.3/19/18						l																																					
	!	C0#2		CHANGE ORDER #2		34,381.00		l		349,008.90		0.00			0.00	6,425.15	33,636.46			6,425.1S		33,636.46			9.64%				
		'	6220		CO2: MOBILIZATION AMENITY CTR		1.00		.LS			14,000.00		14,000.00		0.00			0.00		0.50		7,000.00				0.50		7,000.00			50.00%				
																																				
			6230		CO2: CONSTRUCTION SURVEY &		1.00		.LS			28,000.00		28,000.00		0.00			0.00		0.15		4,200.00				0.15		4,200.00			15.00%				
			6240		lAYOUT																																								
					CO2: CERTIFIED AS BUilTS		1.00		.LS			3,500.00		3,500.00		0.00			0.00		0.00		0.00				0.00		0.00			0.00%				
			6250		CO2: GEOTECHNICAL TESTING		1.00		.LS			10,000.00		10,000.00		0.00			0.00		0.00		0.00				0.00		0.00			0.00%				
			6260		CO2: TEMP CONSTRUCTION ENTRANCE		1.00		EA			5,300.00		5,300.00		0.00			0.00		0.50		2,650.00			0.50		2,650.00			50.08%				
			6270		CO2: SilT FENCE		1,650.00		LF			3.05		5,032.50		0.00			0,00		1,650.00		5,032.50				1,650.00		5,032.50			100.00%				
																																				
			6280		CO2: lNLET PROTECTION		10.00		EA			185.00		1,850.00		0.00			0.00		0.00		0.00			0.00		0.00			0.00%				
			6290		CO2: ONSffE EXCAVATION		.395.00		CY			7.85		3,100.75		0.00			0.00		197.50		1,550.38			197.50		1,550.38			50.00%				

REQUEST FOR PAYMENT DETAIL

Project			1926-- GREYHAWK PHASE 1									Invoice:	124893							Period Ending Date: 12/25/18				Detail Page 6 of 7 Pages		
																																																							
Application and Certification for Payment, containing																										Application No.:					14								
Contractor'ssigned certiiication is attached																										Application Date:	12125/18										
In tabulations below, amounts are stated to the nearest dollar.																								To:														
Use Column I on Contracts where variable retainage for line items may apply.																Architect'sProject No.:														
																																														
Invoice#:	124893																															0.00								0.00											
																																																								
	Item				Description		Quantity						Unit		Total	Previously Completed			This:Period					Complete to Date		Comp% l		
l		I										Unit				Contract																												I					I			
																																																				
	ID								I		Price		Amount	Units		Amount		Units	Amount	Units			Amount			j'		
																														
I	6300			CO2: IMPORT FILL (FROM ON SITE	4.379.001	CY	3.85		16,859.15'	0.00		0.00		2,189.50		8,429.58					2,189..50	8.429.58		50.00%				
l				STOCKPILE)																																																		
																																																						
I																																													4,774.00			50.00%			
	6310			CO2: EMBANKMENT	4,774.00			CY	2.00		9,548.00	0.00		0.00	2,387.00	4,774.00					2,387.00							
																												
i	6320			CO2: GRADE TRACT/OPEN SPACE		13,825.!l0	SY	0.75		10,368.75	0.00		0.00			0.0D	D.00				0.00		0.0D		□.CD%		
	6330			CO2: GRADE ISLANDS		55.D0	SY	13.10		720.50	0.00	0.00	0.00		0.00						0.00	0.00		□.CO%		
																										
	6340			CO2: SS CNCT/ADJ EXIST SS MH	1.00			EA	13,800.00		13,800.00	0.00		0.00	0.00		0.00						0.00	0.00			O.C0%		
	6350			CO2: SS 6" SDR 35 0-6'	125.00			LF	19.00		2,375.00	0.00	0.00		0.00		0.00						0.00	0.00			0.(0%			
	6360			CO2: SS FlmNGS	1.00			EA	594.00		594.00			0ll0	0.00	0.00	0.00					0.00	0.00		0.00%			
	6370			CO2: SS TEST[NG	125.00			LF	9.29		1,161.25	0.00	0.00	0.00		0.00					0.00	0.00		O.Ci0%		
	6380			CO2: STORM 12" PVC	179.00			LF	33.00		5,907.00	0.00	0.00	0.00	0.00					0.00	0,00		,).00%			
	6390			C02:STORM 15" HDPE		667.Q.O	LF	33.00		22,011.00	0.00	0.00	0.00	0.00							o.oc	0.00		·J.00%		
	6400			CO2: STORM 18" HOPE		189.00			LF		43.00		8,127.00	0.00		0.00		0.00	0.00					0.00		0.00				J.00%		
																																
	6410			CO2: STORM 24" HDPE		60.00			I.F		76.00		4,560.00	0.00	0.00	0.00	0.00					9.00		0.00		J.00%		
																												
	6420			CO2: STORM TYPE C INLET	4.00			EA	3,500.00		14,000.00	0.00	0.00	0.00	0.00					0.00	0.00		J.00%		
	6430			CO2: STORM TYPED INLET	2.00			EA		5,055.00		10,110.00	0.00	0.00	0.00	0.00					0.00	0.00		D.00%		
	6440			C02:STORMYARD DRAIN			fWb	EA		1,489.00		8,934.00	0.00	0.00	0.00	0.00					0,00	0.00		0.00%			
	6450			CO2: STORM 18" MES	1.00!	EA		3,070.00		3,070.00	0.00	0.00	0.00	0.00						0.00	0.00		0.00%			

	6460			CO2: STORM 24" MES	1~~;:		3,600.00		3,600.00	0.00	0.00	0.00	0.00						0.00	0.00		0.00%			
'~	6470			CO2: STORM UNDERDRAIN Wf FITTINGS		84.65		11,851.00	0.00	0.00	0.00	0.00					0.0.0	0.00		0.00%			
																													
																			0.00	0.00							o;oo	0.00		0.00%			
	6480			CO2: STORM TESTING	1,085.00			LF	6.60		7,161.00	0.00	0.00															
	6490			CO2: WM CONNECT TO EXISTING	1.00			EA		850.00		850.00	0.00	0.00		0.00	0.00					0.00	0.00		0.00%			
	6500			CO2: WM 2-112" PVC		150.00j	LF		28.65		4,297.50	0.00	0.00	0.00	0.00							0.0!J	0.00		{l.00%		
																											
	6510			CO2: WM 1" PVC	180.00			LF		22.00		3,960.00	0.00	0.00	0.00	0.00					0.00	0.00		0.00%			
																											
	6520			CO2: WM 2~1/2" GATE VALVE	1.00			EA		1,015.00		1,015.00	0.00	0.00	0.00			0.00							o.oc	0.00		0.00%			
																															
	6530			C02:WM 1' GATE VALVE	1.00			EA	385.00		365.00	0.00	0.00	0.00	0.00					0.00	0.00		0.00%			
																										
	6540			C02:WM 2-1/2" SERVICE	1.00			EA	642.00		642.00	0.00	0.00	0.00	0.00					0.00	0.00		0.'J0%		
	6550			CO2: WM FlTTINGS	1.00			.LS	2,147.00		2,147.00	0.00	0.00	0.00	0.00					0,00	0.00		O:JO%		
	6560			CO2: WM TESTING		330.0{l		LF	3.55		1,171.50	0.00	0.00	0.00	0.00					0.00	0.00		O.JO¾		
	6570			CO2: 12" STABILIZED SUBGRA.DE	1,760.00			SY	11.00		19,360.00	0.00	0.00	0.00	0.00					0.00	0.00		OJO¾		
	6580			CO2: BASE 6" LIMEROCK	1,760.00			SY	17.50		30,800.00	0.00	0.00	0.00	0.00					0.00	0.00		0.)0%			
	6590			CO2: ASPHALT 1.5" TYPE S-1	1,760.00			SY		2020		35,552.00	0.1}0	0.00	0.00	0.00					0.00	0.00		0.30%			
	6600			CO2: TYPE D CURB	520.00			LF		19.35		10,062.00	0.00	0.00	0.00	0.00					0.00	0.00.		O.DD%		
																										
	6610			CO2: MEDlAN CURB	76.00			LF		39.50		3,002.00	0.00	0.00	0.00	0.00					0.00	0.00		0.DO'¼		

REQUEST FOR PAYMENT DETAIL

Project:  1926- GREYHAWK PHASE 1	Invoice:	124893	Period Ending Date: 12125/18	Detail Page 7 of 7 Pages

Application and Certification for Payment, containing Contractor'ssigned certlfication is attached.
In tabulations below, amounts are stated to the nearest dollar.

Use Column I on Contracts where variable retaina{Je for line items may apply.

Application No. :	14	

Application Date :   12/25/18

To:

Architect'sProject No.;

Invoice# :	124B93															0.00		0.00										

I    Item		I	Description			Quantity	I Unit~	Unit			Total	Previously Completed	This Period	t	Complete to Date	'	%				
								!		~	Price			Contract		i	Amount	Units    i		i		I		l		Comp		
	ID		I												UnitS				Amount		Units		Amount	1				
'			I					I		'														~						
										i								!		:										
I															Amount		j									i						
I	6620	1co.2: IRRIGATION SLEEVES			160.00i	LF		29.65			4,744.00	o.oo!	0.00	0.00:	0.00:	0..00			o.oo l		0.00%			
I 6630								l		1					o.ooi'		I		i				o.oo I						
																													
		jC02: STRIPING & SIGNAGE			tOOi	.LS	I	5,500.00			5,500.00		0.00	o.oo l	o.oo		0.00					{).00%\		
							I									1								
	C0#3			CHANGE ORDER #3			·1,l76.50i		i				-90,075.69	.1,a16.so I	-90,075.69	0.001	o.oo i	·1,376.50\		-90,075.69 [ 100.00%			
	6640		C03: General Condilions (SUNey As-Builts			1,00j	.LS	l	4,200.00			4,200.00	1.001	4,200.0:J	0.00	a.oa l	1.00		4,200.00	i 100.0J% I		
				Supervision)			33.oo:.! EA											I					I			i		
	6650			C03: Sanitary Cones					2t8.00			7,194.00	33.ool	7,194.00	0.00	o.ooiI	33.00			1,194.00 I 100.00%,		
	6660			C03: 10" FM Pipe & Fittings			900.00:;	LF		21.29			19.161.00	900.00!	19,161.00	0.00	0.00:	900.00			19,161.00 ! 100 00%			
	6670			CQ3: 1o• FM Gate Valve			2.001	EA		1,924.95			3,849.90	2.00 '	3,849.00	0.00	0.00		2.00			3,849.90 I 1oo .00%		
	6680		C03: 8" FM Pipe & Fittings			1,200.00,	LF	~	17.69			21,228.00	1,200.00		21,228.00	0.00	0.00		1,200.00			21.22a.oo	I	1oo .00%		
																										
	6690			C03: 8" FM Gate Valve			1.00(	EA		1,531.34			1,531.34	1.00		1.531.34	0.00	0.00		1.00			1,531.34 / 100.00%			
	6700			C03: Clean & Pressure Test				I	LF		1.83			3,843.00	2,100.00		3,843.00	0.00	0.00		2,100.00			3,843.00			100.00%			
							2,100.00j		I																				
	6710			C03; (Offsite) MOT			1.00!	.LS		1.338.B7			1,338..87	1.00		1,338.87	0.00	0.00		1.00			1,338.87		100.00%			
																													
	6720			C03: (Offsite) 10" FM Pipe & Fittings			soo.oo!	LF		32.50			26,000.00	800.00		26,000.00	0.00	0.00		aoo.oc			26,000.00			100.00%			
	6730			C03: Clean & Pressure Test			aoo.oo!	LF	i	1.83			1,464.00	800.00		1,464.00	0.00	0.00		800.00			1,464.00 i		1CO.CO%		
	6740			C03: Muck Removal			1,140.00	C(		5.40			6,156.00	1,140.00		6,156.00	0.00	0.00		1,140.00			6,156.00			100.CO¾		

	6750		lco3: 2.0" SP-12.5 Asphalt Paving			-8,363.50	SY		16.57			-138,583.20	-8,363.50		-138,583.20	0.00 i	0.00		-8,363.50			-136,563.20			100.00%			
	6760   C03: Second Ult Thermo Striping			-1.00	.LS		3,700.00			-3,700.00	-1.00		-3,700.C,O	0.00	0.00		-1.00			-3,700.00			100.00%			
	6TTO			C03: First lrrt Temporary Striping			1.00 1 .LS	'	3,250.00			3,250.00 !	1.00		3,250.00	0.00	0.00		1.00			3,250.00	l 100.00%		
																									
	6780			C03: General Conditions			1.00[	.LS		800.00			aoo.oo·	1.00		800.00	0.00	0.00		1.001	S00.00			100.00%			
	6790			COS: Force Main ARV Assembly			1.00(	EA		7,775.00			7,775.00	1.00		7,TTS.00	0.00	0.00		1.00			7,775.00		100.00%			
																												
	6800			C03: Pressure Testing			1.001i	.LS	l	450.00			450;00	1.00		450.00	0.00	0.00		1.00			450.00		100.00%			
																												
	6810			C03: Revised Striplng			t.00\	.LS		640.00			640.00	1.00		640.00	0.00	0.00		1.00			640.00		10C.00%		
																											
	6820			C03: Revised Signage			-t.ooI	.Ls		2,200.00			-2,200.00	-1.00		-2,200.00	0.00	o.oo		-1.00			-2,200.00		10C.00%		
	6830			C03: CCUA As-Built Review Fee			1.00i	.LS		5,250.00			5,250.00	1.00i	5,250.00	0.00	0.00		1.00			5,250.00		100.00%			
	6840			C03: General Conditions			1.ooi	.Ls		575.00			575.00	1.00!	575.00	0.00 1	0.00		1.00			575.00			10(•.00%		
	6850			C03: Relocate FM from Lot 101 to Lift				'		7,480.00			7,480.00			7,480.00	o.oof	0.00		mo										
							1.00i	.LS						1.001								7,480.00		100.00%			
			Station Tract				i																				
	6860		C03: Re-Test Relocated FM			1.00,~	.LS		690.00			690.00	1.001	690..00	0.00	0.00	i	1.00			690.00		100.00%			
	6870			C03: Added 8" WM Gate Valve per CCUA			1.00!	EA		1.531.40			1,531.40	1.00.	1,531.40	0.00	0.00		1,00			1,531.40		100.00%			
	6880			C03: Greyhawk Stockpile Royalty				I			-70,000.00				1.001'															
							1.00!	.LS					-70,000.00		-70,000.00	0.00	0.00		1.00			-70,000.00		100.00%			
									!								I															
									i																							

		lorand Totals	I		!'			i	5,169,008..42		!	4,819,999.52 l		33,635.46					4,853,635.98			93.90%			
												'			~														

1926-PA// 14

CONDITIONAL
WAIVER AND RELEASE OF LIEN
UPON PARTIAL  PAYMENT

The undersigned lienor, in consideration of the sum of $30,272.81 , hereby waives and releases its lien and l'ight to claim a lien for labor, services or materials furnished through
December 25, 2018 to Armstl'Ong Community Development District. on the job of Armstrong Community Development District to the following described property:

Constl'Uction Services for Greyhawk Phase 1 Sitework
Infrnstl'Ucture Improvements
Clay County, Flot·ida

This release is contingent upon receipt by the undersigned of the consideration specified above and upon full collection by the undersigned of any and all checks, drafts and instruments given in payment for labor, services or materials on the job.

This waiver and release does not cover any retention or labor, services, or materials furnished after the date specified.

DATED on: j·-Z-/1 q  / 1°'2

JR DAVIS CONSTRUCTION COMPANY, INC. 210 S. HOAGLAND BLVD.
KISSIMMEE, FL 34741

STATE OF FLORIDA
COUNTY OF OSCEOLA

The foregoing instrument was acknowledged before me this / (.f t{ay of Qg_e;e fJ..._/o...J,v 2018, by Kristy Kelley as Secretary of Jr. Davis Construction Company. Inc., on behalf of the corporation. Who is:

.lL Personally known Produced Identification
Type ofldentification Produced ________

NOTARY PUBLIC
My Commission Expires ______

NOTE: This is n statutory form prescribed by Section 713.20, Florida Statutes (1996). Effective October I, 1996, u person may not require a Jicnor to furnish a waiver or release of lien thnt Is different from the statutory form .

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017 A and SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B

The undersigned, a "Responsible Officer of Armstrong Community Development District (the "Issuer") hereby submits the following 1·equisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trnstee"), dated as of September 1, 2017, as supplemented by a Ffrst Supplemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trust Indenture, dated as of September 1, 2017 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

(a)	Requisition Number: 043

(b)	Name of Payee:  Scherer Construction ofNF,LLC	PAY APP 002/GreyhawkAmenity

(c)	Amount Payable: 102,156.56 (d) Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuance, if applicable):

(e)	Fund 01· Account from which disbm·sement to be made:

$ 59,250.80 from the Series 2017 A Acquisition and Construction Account-58% $42,905.76 from the Series 2017B Acquisition and Construction Account-42%

$ ____ from the Series 2017 Cost of Issuance Account.

The undersigned hereby certifies that:

1.	Dobligations in the stated amount set forth above have been incurred by the Issuer,

01'

D	this requisition is for Costs of issuance that have not previously been paid;

2.	each disbursement set forth above is a proper cha1·ge against the Acquisition and Construction Fund or the 2017 Cost of Issuance Account;

3.	each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

4.	each disbursement represents a Cost of the Project which has not previously been paid, and

5.	The disbursements from the Series 2017A Acquisition and Construction Account (58%) and the Series 2017B Acquisition aud Construction Account {42%) are pro-rata based on the original principal amount of the Series 2017 A Bonds and the Series 2017B Bonds.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby furthe1· certifies that such requisition contains no item representing payment on account of any retained pe1·centage which the Issuer is at the date of such certificate entitled to retain.

Attached hereto are originals of the iuvoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested,

ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT

By: _______________

Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR

NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition 01· construction contract; (ii) the plans and specifications for the portion of the Series 2017 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amenclecl or modified on the date hereof.

PAYMENT APPUCAnON

TO:	ARMSTRONG COD	PROlECI'   GREYHAWKAMENrTY	APPUCA110N ti   2	
	475 WESTTOWN Pl.ACE	NAMEAND		
SUrt'El14	LOCATION:	PERl'OOTHRll:12/31/2018	_   OWNER		
ST. AUGUSTINE R. 32092		0 - Project#:			
			AROIITs:T		
FROM:sa-tERER. CONSTRUCTION OF NF U.C	ARatrTECT:  BASHAM & I.JJCAS	DATE OF CONlllACT:   8/13f2D18			
2504 NW 71ST Pl.ACE	7645 Gate Partway		CDNTRACTOR		
GAJNESVJLLER.32653	Suite201				
						
	Jadc:sonvilJe R.32256					
					
CONTRACTOR'SSUMMARY OF WORK	c.onlrad:or'ssignati."e below: SCHERER CDNSTRUCTION OF M'U.C				

AppficatiOn is made for payment as shlMn below.
ContnJation Page is attached

	L CONTRACT AMOUNr		2,215,380.00					J		
													
	2. SUM OF ALL atANGE ORDERS				0.00 CONTRACTOR:			
	4. TOTAL COMPLE1B> AND Sl'ORED	+ 2)									_,_?__.0e.::-:..::~'---------		
			____2,2_1_s_,380_.oo...aBy:			
	3. CURRl:IR" CON'IRACI'AMOUNT  (Urte 1														
	(Co!UIM G on Contlnuatron Page}		___.....;.;163;;.;;.,700=,62-.istateof:  ~th		
	S. RETAINM.E:								County of:  ~{L .		
	A. 10% Of Completed Work										
									9Jbsa1bed and sworn tD before me ttlls  3} ~dai of ~ .;;id/ P		
	(Cclumns D+ Eon Continuation Page)		13,738.26									
	B. 10'!Eiof Material StDred	2.571.80							Notary Public:	·Patricia K. 8nJoks		
	(CDlum Fon ContinuatJon Page)											
														
	Total Retalnage (Une 5a + Sb or Col!l'M I											~ cmMISl(ll tG62t9179		
														
	on ContinUa!iOn Page)														
															
	6. TOTAL COMPLEl'EDAND SIURED LESS REl'AINAGE:		____.;.147...:..,390.56;.;;;;;;.;,1Arc::tlimtt'ssi!JlclhJre below:		
	(Line 4 mirals lile 5Total)					
	7. LESS PREVIOUS C£Rl!FICATES FOR.PAYMENT:	45,234.00								
	S. aJRRENT PAYMENT DUE:														
	9,  EllALANC1i; 'TOFINISH:	2,D67,989.44					
	Line 3 - Une 6											............. - ..................................... --JOZ lSfi,5§		
															
	SUMMARY Of OiANGE ORDERS	ADOIDONS		DEDUCTIONS CERTIFIED AMOUNT:			

			0.00		0.00								
													
	Total appRJl/ed this month	0.00										BASHAM & WCAS		

																

PAYMENT APPLICATION DETAllS

Customer. ARMSTRONG COO	Application Number:  2

Project: GREYHAWK AMENITY	For Period Ending; 12/31/2018

01			DIVI5ION 1-GENERAL CONDmONS																						
																									
01.01			Project Manager				1,520.00		1,210.00		0.00		2,730.00		13.00			18,270.00		273.00		
					21,000.00																
																						455,00		
01.02			Project Supervision		35,000.00	0.00		4,550.00		0.00		4,550.00		13.00			30,450.00				
01.03			Project Administration			8,500.00	550.00		555.00		0.00		1,105.00		13.00			7,395.00			110.SO		
																							
01.05			Permit Fees			0.00	0.00		0.00		0.00		0.00		0.00			0.00		0.00		
																						
01.06			Materials Testing			5,500.00	0.00		850.00		0.00		850.00		15.45			4,650.00		85.00		
01.07			Temp utilities			11,100.00	0.00		1,800.00		0.00		1,800.00		16.22.			9,300.00		180.00		
																						
01.08			Temporary Office			4,500.00	0.00		975.00		0.00		975.00		21.67			3,525.00		97.50		
																						
01.09			Dump Fees			11,020.00	0.00		450.00		0.00		450.00			4.08			10,570,00		45.00		
01.10			safety			3,500.00	0.00		600.00		0.00		600.00		17.14			2,900.00		0.00		
01.11			Final deaning			8,250.00	0.00		0.00		0.00		0.00		0.00			8,250.00		0.00		
																							
01.12			Overhead and Fee			143,418.00	o.oo		18,644.34		0.00			18,644.34			13.00			124,773.66			1,864.43		
																							
01.13			P&PBond			15,650.00	15,650.00		0.00		0.00			15,650.00		100.00			0.00		1,565.00		
01.14			General Conditions Other Misc			11,850.00	11,850.00		0.00		0.00			11,8.50.00		100.00			0.00		1,185.00		
01.15			Insurance and LiabUity			10,280.00	2,690.00		1,028.28		0.00			3,718.28		36.17			6,561.72.		371.83		
02			DIVI5ION 2 - SITEWORK																						
																									
02.01			Miscellaneious Sitewori<			12,000.00	0.00		0.00		0.00			0.00			0.00			12,000.00			o.oo		
02.02			Landscape			169,000.00	0.00		0.00		0.00			0.00		0.00			169,000.00		0.00		
02.03			Irrigatloo			51,000.00	0.00		o.oo		0.00			0.00		0.00			51,000.00		0.00		
02.04			Gravel Bed			1,800.00	0.00		o.oo		0.00			0.00		0.00			1,800.00		0.00		

02.05		Concrere Sidewalks		34,850.00				o.oo		0.00		0.00	0.00	0.00		34,850.00	0.00		

										0.00								0.00		
02.06		?avers		59,680,00		0.00				0.00	0.00	0.00		59,680.00			
02.07		Aluminum Fencing and Gates		45,330.00		0.00		0,00		0,00	0.00	0.00		45,330.00	0.00		
02.08		Wood Rall Fencing		19,880.00		0.00		0.00		0.00	0.00	0,00		19,880.00	0.00		
02.09		Oialnklink Fencing		21,350.00		0.00		0.00		0.00	0.00	0.00		21,350.00	0.00		
03		DIVISION 3 - Concrete										0.00	42,250.00	65.00		22,750.00	4,225.00		
				65,000.00	0.00		42,250.00									
																
03.01		Concrete and Reinforcing														
04		DIVISION 4 - MASONRY																		
04.01		Precast:Sill		8,500.00				o.oo		a.co		0.00	0.00	0.00		8,500.00	0.00		
																			
04.02		CMU Dumpster Enclosure		4,200.00		0,00		0.00		0.00	0.00	0.00		4,200.00	0.00		
04.03		CMU Pool Endosure		4,200.00		0.00		0.00			o.oo	0.00	0.00		4,200.00	0.00		
04.04		stone Veneer		23,140.00		0.00		0.00		0.00	0.00	0.00			0.00		
														23,140.00			
05		DMSION 5 - METALS																		
																				
05.01		Miscellaneous Structural 51:eel		0.00	0.00		0.00		0.00	0.00	0.00		0.00	0.00		
06		DMSION 6 - WOODS/P!..ASTlCS																		
																				
06.01		Rough Carp						0.00			0.00	0.00	0.00		103,552.00	0.00		
				103,552.00		0.00												
06.02		Finish Carp		5,500.00		0.00		0.00			0.00	0.00	0.00		5,500.00	0.00		
06.03		InteriOr Wood Trim		4,100.00		0.00		0.00			0.00	0.00	0.00		4,100.00	0.00		
06.04		Milfwork and Associated Sink/Faucet		11,020.00		0.00		0.00			0.00	0.00	0.00		11,020.00	0.00		
05.05		Tmber Beams and Columns		19,350.00		0.00		0.00			0.00	0.00	0.00		19,350.00	o.oo		
																		
06.06		Wood Trusses		13,500.00		0.00		0.00			0.00	o.oo	0.00		13,500.00	0.00		
06.07		Faux Beam		850.00				o.oo		0,00		0.00	o.oo	0.00		850.00	o.oo		
06.08		Spectis Braclc:ets		2,300.00				o.oo		0.00			0.00	0.00	0.00		2,300.00	0.00		
06.09		Wood Brackets		4,200.00		0.00		0.00			0.00	o.oo	0.00		4,200.00	0.00		
07		DlVISlON 7 - TI-IERMAL PROTECT																		
																				
07.01		Thermal Insulation		18,220.00		0.00		0.00			0.00	0.00	o.oo	18,220.00	0.00		
07.02.		Asphalt roofing		18,550.00		0.00		0.00			o.oo	0.00	0.00		18,550.00	0.00		
07.03		Gutte.s and Downspouts		4,200.00			0.00		0.00			0.00	0.00	0.00		4,200.00	0.00		
																		
07.04		Waterproofing		26,000.00				D.00		0.00			0.00	0.00	0.00		26,000.00	0.00		

------ ···-····-..···-··•··--------····-""""··,.............-·-··__ ~

07.05	Fiber Cement Siding and Trim	12,500.00	0.00	0.00	0.00	0.00	0.00	12,500.00	0.00		
07.06	Fiber Cement Trim	28,600.00	0.00	0.00	0.00	0.00	0.00	28,600.00	0.00		
08	DIVIS[ON 8 - DOORS/HARDWARE										
08.01	Windows/DOors/Hardware	52,000.00	0.00	0.00	0.00	0.00	0.00	52,000.00	0.00		
08.02	Window Treatments	0.00	0.00	0.00	0.00	0.00	o.oo	0.0□	□.00		
08.03	Interior and Extsrior Frames	0.00	0.00	0.00	0.00	0.00	0.00	0.00	o.oo		
								5,800.00	0.00		
08.04	Finish Hardware	5,800.00	0.00	0,00	0.00	0.00	0.00				
09	DIVISION 9 - FINISHES										
09.0l	Cementitious S](lm Coat	0.00	o.oo	0.00	0.00	0.00	0,00	0.00	0.00		
09.02	Gypsum	20,550.00	0.00	0.00	0.00	0.00	0.00	20,550.00	0.00		
09.03	Flooring	46,750.00	0.00	0.00	-0.00	0.00	o.oo	46,750.00	0.00		
09.04	Floor and Wall Tile	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		
09.05	Interior/Exterior Paint	21,500.00	0.00	0.00	0.00	o.oo	0.00	21,500.00	0.00		
09.06	Stained Wood ceiling	1,500.00	0.00	o.ao	0.00	0.00	0.00	1,500.00	0.00		
09.07	Suspended Ceiling	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		
10	DMSION 10 - SPECIALTIES										
10.01	Toilet Partitions	S,800.00	o.oo	0.00	0.00	0.00	0.00	9,800.00	0.00		
10.02	Toilet Accessories	4,500.00	0.00	0.00	0.00	0.00	0,00	4,500.00	o.oo		
10.03	Toilet FiXtUres	11,250.00	0.00	o.oo	0.00	0.00	0.00	11,250.00	0.00		
10.04	Mop Sink	800.00	o.oo	0.00	0.00	0,00	0.00	800.00	0.00		
10.05	Folding Stairway	3,600.00	0.00	0.00	0.00	0.00	0.00	3,600.00	0.00		
10.06	Ceiling Acr:HSS Panel	450.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00		
10.07	Mirrors	2,200.00	0.00	0.00	0.00	0..00	0.00	2,200.00	0.00		
10.08	Ceiling Fans	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		
10.09	Fire Extinguishers	450.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00		
10.10	Bike Racks	650.00	0.00	0.00	0.00	o.oo	0.00	650.00	o.oo		
10.11	Trash Rea:pmdes	7,718.00	0.00	0.00	7,718.00	7,718.00	100.00	0.00	771.80		
10.12	Pet Waste Disposal	1,500.00	0.00	o.oo	0.00	0.00	0.00	1,500.00	0.00		
10.13	Umbrellsa	0.00	0.00	0.00	0.00	0.00	0.00	o.oo	0.00		

13		DMSION13~SPECIALCONSTRUCTIO												····'-"·"··---·-----		

																		
13.01		Swim.rrung Pool	37B,147.00		0.00	o.oo	0.00		0.00		o.oo	378,147.00		0.00			
13.02.		Pool Splash FeatllFe	15,000.00		0.00	0.00	0.00		0.00		0.00	15,000.00		0.00			
13.04		Shade Structures	18,000.00		0.00	0.00	9,000.00		9,000.00		50.00	9,000.00		900.00			
13.03		Pool Deck Drainage	22,000.00		0.00	0.00	0.00		o.oo		0.00	2.2.,000.00		o.oo			
13.05		Pool Deck Drainage	0.00		o.oo	0.00	o.oo		0.00	·	0.00	0.00		0.00			
13.06		Fire Pit	12,000.00		0.00	0.00	0.00		0.00		0.00	12,000.00		0.00			
13.07		Playground Equipment	50,000.00		0.00	0.00	0.00		0.00		0.00	50,000.00		0.00			
13.08		Tennis and Basketball COUrts	93,220.00		o.oo	o.oo	0.00		0.00		0.00	93,220.00		o.oo			
13.09		Lightning Protsctlon	8,900,00		0.00	0.00	0.00		0.00		0.00	8,900.00		0.00			
13.10		Signage	0.00		0.00	0.00	o.oo		0.00		0.00	0.00		0,00			
13.11		Amenity Sign Design	18,000.00		0.00	0.00	9,000.00		9,000.00		50.00	9,000.00		900.00			
13.12		Building Entry Logo	3,500.00		0.00	o.oo	0.00		0.00		0.00	3,500.00		o.oo			
15		DMSION 15 • MEQfANICAL																
15.01		Plumbing System	0.00		o.oo	0,00	0.00		0.00		0.00	0.00		o.oo			
15.04		Hi-Lo Drinking Fountain	2,500.00		0.00	0.00	0.00		0.00		0.00	2,500.00		0.00			
15.05		HVAC System AHU/CU-2	Q,00		0.00	0.00	0.00		0.00		0.00	0.00		0.00			
15.08		HVAC System AHU/CU-2	o.oo		0.00	0,00	0.00		o.oo		0.00	0.00		0.00			
16		DMSION16-ELECTRICAL																
15,02.		A. Rough	18,400.00		0.00	13,960.00	0.00		13,960.00		75.87	4,440.00		1,396.00			
15.06		A. Rough	20,600.00		0.00	0.00	0.00		0.00		0.00	2.0,600.00		0.00			
15.09		A. Rough	18,350.00		0.00	0,00	0.00		0.00		0.00	18,350.00		0.00			
16.01		A. Rough	98,520.00		0.00	18,850.00	o.oo		18,850.00		19.13	79,670.00		1,885,00			
15.03		B. Finish	16,835.00		0.00	0.00	0.00		o.oo		0.00	16,835.00		0.00			
15.07		B. Rnish	13,890.00		0.00	0.00	0.00		0.00		0.00	13,890.00		a.oo			
15.10		8. Flnish	11,490.00		0.00	0.00	0.00		0.00		0.00	11,490.00		o.oo			
16.02.		s. Finish	41,220.00		0.00	o.oo	0.00		0.00		0.00	41,220.00		0.00			
16.03		Building Exterior Light Fixtures	45,250.00		0.00	0.00	0.00		0.00		0.00	45,250.00		0.00			
16.04		Building Interior Light Fixtures	35,600.00	.	0.00	0.00	0.00		o.oo		0.00	35,600.00		o.oo			

TOTAL:	2,215,380.00	32,260.00	105,722.62	25,718.00	163,700.62	7.39	'2,051,679.3B	16,310.06	

EIGHTH ORDER OF BUSINESS

ASSETS:

Cash Series 2017A Reserve Cap Interest Revenue Acquisition/Construction Series 20178 Reserve Cap Interest Prepayment Acquisition/Construction Due from Developer/BOCC

TOTAL ASSETS

LIABILITIES:

Accounts Payable

Prepaid CEC Fees

FUND BALANCES: Reserved for Debt Service Reserved for Tynes Blvd Reserved for Capital Projects Unreserved

TOTAL LIABILITIES & FUND EQUITY & OTHER CREDITS

Armstrong

COMMUNITY DEVELOPMENT DISTRICT

COMBINED BALANCE SHEET

November 30, 2018

		Governmental Fund Tl£J;!es			
						Capital		
			Debt			
General			Service			Projects		

	$23,061							$234,286		
			$265,819								
			$1,109								
			$12,301								
								$509,591		
			$165,675								
			$749								
			$1,450								
								$349,273		
	$46,373							$1,344,616		

	$69,433			$447,104			$2,437,766		
	$46,373							$1,344,616		
	$15,666													
			$447,104								
								$234,286		
								$858,864		
	$7,394													
	$69,433			$447,104			$2,437,766		

Totals

(Memorandum Only)

2019

$257,347

$265,819 $1,109 $12,301 $509,591

$165,675 $749 $1,450 $349,273 $1,390,988

$2,954,304

$1,390,988 $15,666

$447,104 $234,286 $858,864 $7,394

$2,954,304

-1

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

GENERAL FUND

Statement of Revenues & Expenditures

For the Period Ended November 30, 201 B

			ADOPTED				PRORATED	ACTUAL						
			BUDGET				THRU 11/30/18	THRU 11/30/18			VARIANCE		
REVENUES:																		
Developer Contributions	$120,759	$20,127				$29,177			$9,051			
																			
TOTAL REVENUES	$120,759	$20,127				$29,177			$9,051			
																			
EXPENDITURES:																		
Administrative																		
Supervisors Fees	$6,000	$1,000				$1,200			($200)			
FICA Expense	$459	$77				$92			($15)			
Engineering	$15,000	$2,500				$0			$2,500			
Arbitrage	$600	$0				$0			$0			
Assessment Roll	$5,000	$5,000				$0			$5,000			
Dissemination Agent	$3,500	$583				$583			($0}		
Attorney	$20,000	$3,333				$9,813			($6,480)		
Annual Audit	$5,000	$5,000				$0			$5,000			
Trustee	$5,275	$879				$0			$879			
Management Fees	$45,000	$7,500				$6,500			$1,000			
Computer Time	$1,500	$250				$250			$0			
Telephone	$250	$42				$61			($19}		
Postage	$100	$17				$56			($39}		
Insurance	$6,050	$6,050				$5,500			$550			
Printing & Binding	$1,500	$250				$543			($293}		
Legal Advertising	$2,500	$417				$0			$417			
Other Current Charges	$500	$83				$71			$13			
Website Compliance	$1,000	$167				$167			$0			
Property Taxes	$1,200	$200				$568			($368}		
Office Supplies	$150	$25				$11			$14			
Dues, Licenses & Subscriptions	$175	$175				$175			$0			
																
TOTAL EXPENDITURES	$120,759	$33,547				$25,589			$7,958			
																			
Excess Revenues/Expenditures	$0								$3,588								
Retained Earnings - Beginning										$3,806								
																		
Retained Earnings - Ending										$7,394								

Page2

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND

SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS

Statement of Revenues & Expenditures

For the Period Ended November 30, 2018

			ADOPTED				PRORATED		ACTUAL						
			BUDGET				THRU 11/30/18			THRU 11/30/18			VARIANCE			
REVENUES:																
Direct Assessments	$414,675	$12,301			$12,301		$0			
Interest Income	$0	$0			$494		$494			
																		
TOTAL  REVENUES	$414,675	$12,301			$12,795		$494			
EXPENDITURES:																
Series 2017 A																
Interest Expense - 11 /1	$98,975	$98,975			$98,975		$0			
Principal Expense - 5/1	$0	$0			$0		$0			
Interest Expense - 5/1	$98,975	$0			$0		$0			
Series 2017B																
Interest Expense - 11/1	$75,863	$75,863			$75,863		$0			
Principal Expense - 11/1	$0	$0			$365,000		($365,000)			
Interest Expense - 5/1	$75,863	$0			$0		$0			
																
TOTAL EXPENDITURES	$349,676		$75,863				$539,838		($365,000)			
																
EXCESS REVENUES (EXPENDITURES)	$65,000								($527,042)							
																
FUND BALANCE- Beginning	$176,024							$974,146							
FUND BALANCE- Ending																
	$241,024								$447,104							

Page3

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS• TYNES BLVD PROJECT

Statement of Revenues & Expenditures

For the Period Ended November 30, 2018

		ADOPTED			PRORATED			ACTUAL					
		BUDGET			THRU 11/30/18			THRU 11/30118		VARIANCE			
REVENUES:															
Developer Contributions	$0	$0		$818,005		$818,005			
CCUA Contributions	$0	$0		$0		$0			
Interest Income	$0	$0		$0		$0			
TOTAL  REVENUES															
	$0	$0			$818,005			$818,005			
EXPENDITURES:															
Administrative															
Engineering	$0	$0		$75,353		($75,353)			
Postage	$0	$0		$55		($55)			
Capital Outlay															
Improvements	$0	$0		$984,643		($984,643)			
														
TOTAL EXPENDITURES		$0		$0				$1,060,052			($1,060,052)			
EXCESS REVENUES {EXPENDITURES)												
		$0						($242,047)						
FUND BALANCE - Beginning							$476,333						
FUND BALANCE - Ending														
								$234,286						

Page4

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS

SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS

Statement of Revenues & Expenditures

For the Period Ended November 30, 2018

				ADOPTED					PRORATED	ACTUAL							
				BUDGET					THRU 11/30/18	THRU 11/30/18				VARIANCE			
REVENUES:																					
Interest Income	$0	$0					$556		$556			
																				
TOTAL  REVENUES		$0				$0					$556				$556			
EXPENDITURES:																					
Improvements -A	$0	$0					$191,522		($191,522)			
Improvements - B	$0	$0					$138,689		($138,689)			
																			
TOTAL EXPENDITURES		$0			$0					$330,211				($330,211}			
																					
EXCESS REVENUES (EXPENDITURES)	$0										($329,655}								
																						
FUND BALANCE - Beginning													$1,188,519								
FUND BALANCE- Ending																					
													$858,864								

Page5

Armstrong CDD

Long Term Debt

I.	Bond Issue:		Series 201 ZA Special Assessment Bonds	
	Original Issue Amount:		$4,035,000		
	Assessment Area 1 -A		Maturity Date	Interest Rate	
	Term 1	$355,000.00	11 / 1 /23	3.625%	
	Term 2	$430,000.00	11 / 1 /28	4 .500%	
	Term 3	$665,000.00	11 /1 /34	5.000%	
	Term 4	$2,585,000.00	11 /1 /48	5 .125%	
		$4,035,000.00			
	Bonds outstanding - 9/30/17	$4,035,000		
	Less:		$0		
	Current Bonds Outstanding:		$4,035 ,000		
	Reserve Requirement:		$265,819		
	Reserve Fund Balance:		$265,819		
II.	Bond Issue:		Series 20176 Special Assessment Bonds	
	Original Issue Amount:		$2,890,000		
	Assessment Area 1-B	$2,890,000 .00	11 /1 /29	5.250%	
	Bonds outstanding - 9/30/17	$2,890,000		
	Less:	11 / 1 / 1 8	{$365 ,000)		
	Current Bonds Outstanding:		$2,525,000		
	Reserve Requirement:		$165,633		
	Reserve Fund Balance:		$165,675		
	Reserve Fund Requirement:		Lesser of:		
			(i) Max Annual Debt Service for Bonds Outstanding	
			(ii) 1 25% of Average Debt Service for Bonds Outstanding	
			(iii) 1 0% of Original proceeds	

Armstrong CDD

Outstanding Funding Requests

General Fund:								
Date of FR	FR#		E/W	Greenpointe	Total	
11/14/18	27		$0.00	$8,183.64	$8,183.64		
12/4/18	28		$1,234.66	$666.87	$1,901.53		
1/9/19	29		$8,966.14	$6,760.44	$15,726.58		
			$10,200.80	$15,610.95	$25,811.75		
Construction:								
Date of FR	FR#				Total	
10/3/18	24					$348,505.21		
11/14/18	25					$391,672.57		
12/4/18	26					$631,058.94		
1 /9/19	27					$468,639.48		
						$1,839,876.20		

Armstrong

Community Development District

Series 2017A/B Special Assessment Revenue Bonds

1. Recap of Capital Project Fund Activity Through November 30. 2018		
Opening Balance in Construction Account - Series 2017	$6,111,819.56	
Source of Funds: Interest Earned on Series 2017	$8,768.51	
Use of Funds:		
Disbursements:		
Cost of Issuance	($409,225.50)	
Roadway Improvements	($1,367,720.44}	
Utilities	($1,952,315.06}	
Stormwater Management System	($1,050,005.92)	
Amenity Area & Neighborhood Parks	($46, 046.49)	
Contingency	($43, 118. 97}	
Professional Fees	($393,291.48)	
Adjusted Balance in Construction Account at November 30, 2018	$858,864.21	

2. Funds Available For Construction at November 30. 2018		
Book Balance of Construction Fund at November 30, 2018	$858,864.21	

Contracts in place at November 30, 2018

3. Investments • US Bank

November 30, 2018	IYl:1§	Principal

Construction Fund:	Overnight	$858,864.21

ADJ: Outstanding Requisitions ______....:.$0-'-'.-'-oo_
Balance at 11/30/18	$858,864.21
=============

Page 1

Armstrong Community Development District

Series 2017

	·-·	I						·  ··-i-=OUITT OF -								
																
								--								
	REQ, # I	DATE			CONTRACTOR	!		REQUISITION			COi				
		COi	i				!US Bank							$   5,275.00				$5,275.00				
	.......	~9L	l		.........	_ 1GMS	~ ----..--.					$   27,500.00		$27,500.00				
		COi	I				!Holland & Knight							$   5,250.50				$5,250.50				
		COi	!				!Feldman Mahoney							$    15,000.00		$15,000.00				
	•	-- ··	l	-			❖···,==·--_....	,.=«------+----'---';	...._.-,n------"--	..;,_--ll				
		COi					·Akerman LP							$   45,000.00		$45,000.00				
		COi	)				Gray Robinson							$   40,000.00		$40,000.00				
	.....g9..!  J..----~'1-HaddenEng········-----···,.--..........		$1   _7_,400_.o_o"' ......	___$_17___,40_0._00_11			
		COi	l				,Hopping Green			·-----'-$5_5.a...,o_oo_.o_o_ll·----"$5_5....	,,00-0_.o_o_ll		
	.... COi	L........				llmage~aster	--·--·	i				$  1,250.00				$1,250.00				
				i				Underwriters Discount		,			$138,500.00		$138,500.00				
				I				Org Issue Discount	;;	!				$    59,050.00		$59,050.00				
	-- ·~ - + ---- f -- >' ------------	......	...	_ ,; ..	, ---- 11 ------ ', ...... ; .. --- 11		
			1	l	1/8/18		JR Davis Construction					$278,449.66								
			2	i	1/8/18		jGreyhawk Ventures						$   99,008.80								
	---.........	3	!	...!1~18		! JR Davis Construction................		~ _ -········..-$  .....97,7_31_.7__4 - 11 -------- ''		
		4	;	2/22/18		!Hadden Eng		..-	!				$   18,315.06								
				l																		
			5	:	3/13/18		iJR Davis Construction		l			$345,751.13	U• ------		
	.....................			I				!	•••• ---- ••................	,i,--.						
			6		3/27/18	!JR Davis Construction		l			$695,421.48								
•t_---.J-- :::L	:1/12118 ··· 1Basha!!;. & Luc~					
........  ....		--·---····-·-··L$---48,900.00 ii ------ ·_____			
			8	I	5/4/18		!Hadden Eng			•				$   29,125.85								
	........		g" __ J ..	.§l~.1§___j J.!3..Q~~~-f?nstruction	____ M				$599,395.74   - ·· -----			
········ 10 .......	i	5/14/~~······ j JR Davis Construction	·-···········,-	$707,§.~~~.42_~ --- · . - ·~ ---				
			11	!	5/14/18		j Clay Electric			i			$273,690.00		11						
			..  .	6/12/18		·t  .	"""			-----------l			$530,798.76		-------						
			12	I			!JR Davis Construction							,.--•------··-·--		
···· --,......		·-···t········-···..•.•--·~---····t~	-········-··-··--..........				
			13	I	5/25/18		j Basham & Lucas			j				$  9,440.00								
			14	I	6/13/18		i Hadden Eng  ----  !				$ 600.00		-·····						
	.........		15·-·--r-····1717ija""'" l Basham & Lu~~			-·-r			$  3,630.00							
..	· ·	16	i	7/13/18	/JR Davis Construction	·	t-~		$354,226.41								
		17	--·'"····			)Hadden Eng	·  · --	--	+ - i·______.___11 ------					
				j	7/13/18					l				$ 750.00								
	""TTH'nn,n,..............  ~  ...........	HT"oO ..............................			t.,_.,..,,.,...,,.K"roO'Y'"'....	, .. nnHn',-'•--•-'•--"-'_...,.,r..........	~ .................	n-----•-   T.,,,. _________n~ -----		
			18	i	7/13/18		!Hadden Eng			i				$  5,763.81								
			19	!	7/24/18	i Basham & Lucas			l		-.	$106,556.74								
	·········-·--······•· ··-··-·..			l .................	____	· - · -- ~................			, - ' --- ~ - ~ -- u ------ · --		
			20	l	8/21/18	Jvallencourt Construction		J				$   24,363.73								
			21	!	8/21/18		lVallencourt Construction		j				$   45,853.39								
··-··--·"' ·«~....	,,........····	·~ -«~-+----·---··•-·---·····------··<-----··--=•·--·~------		
			22	!	8/21/18		Hadden Eng			l				$  3,543.02								
~		23	l	8/21/18	JR Davis Construction		1			$220,610.05								
		24	j	8/21/18	Eila~Assoc			t·-----		'--	$2-'-,2-4-0,-00-n-------		
···"""25	!	9t2011sGemini..E~ineering		·-		-		$  3,000.00		·····--						
			26	l	9/20/18	l Eiland & Assoc			l				$ 980.00								
			21	j	---••-y'"·-·	-----····..· ---------------						11 -------						
				!	9/20/18	!Basham & Lucas			Pp~.,,,,2__ -- --$'2',6_99-·.8~4..i..,._______		
	.........		?.§....	_!	9/20/18	jJR Davis Construction		!			$181,074.53								

Armstrong Community Development District

Series 2017
._  . ►-~- ,.,....~	·.	......	---r...,..,._ ..	,. _.	'	·.	.	,  ,;-c..    -	.	·· '.-	-- ~	.....,....-.;. .  .   ..	.		....		.  ...	.			
29	i	9/20/18	l Eiland & Assoc			....	l		$280.00	-			··~---·--··,..,·,.			
·········•' ' . , ...	..,_,.............. !' .. ..............		.	___.,,.,.  .............		.. ... ~ ----···...............	.._.				........................					
30		9/21/18	Hadden Eng	-. u --- ~ . , . - ~••l		$600.00								
11 -- ~= - . :i-; .-.-...	.....,. :,,.-.•. - . ·••• •• •••~~ot1	- ~.	+    -	• .-.,..,.n.._,-.. . .		•• -• •••o.,....._....	..,.___ ,.,....,.,..... ••.	nnou - . u . ....	,.,.,..........,._., ... .. ___,...,.,._....,.........,_,,..._. • _   .		
31	!	9/26/18	!Vallencourt Construction ______!		$8,107.68		• -r,,,,.............. ..  ..... ____, __		
---  ~ ---,;;,............ ,: ~_......................		_...,,....~ ... .		,,..,..~ ..--.,		'f"·· ·..,..,,.............		......--	..		
32	l	9/26/18	t Hadden Eng				____ c ....,;:.............		_:	______			
							i		$7,569.01									
33	l	10/25/18	l Basham & Lucas						$2,200.00			,. ...... --- ·		
'°"~-.-.:~			~													~ ......................			
34	l	11/20/18	!JR Davis Construction		[		$139,836.51					,_,_____			
......................	f .. ·-- ---·-····j							!--......................	~-··" -	........................		..			
35	,	11/20/18	lBasham & Lucas				!	•••.. ••• •-	$4,400.00								
	»•❖»'<yW•'••"•• ..   ..	••••••••	.. :							i"•••	..	•~ - ~~ - ~	""'•	••• •• •••••••••  ..	~ ....	»< ~••"•••• - ~• - ••••  •		
36	!		_	l							l												
11--- ❖ •·•·•·•••••••·••·•••........		.. ~							i...................................		r . ,·, ·, -.-, -..................... . . .. ..	. ........			.. .................... . .......	................	. ....... -••-.-.....	-.-.-..........			
37	1			l							l												
...... n .. ~,_...,..... _._,.~..,.,..........,..._ ..........	,..   «•.. •·.. • .. o;•T3							t"•~.,.••·.-,-,-.-.-.-.-.-.-.-.-.o nn·•~~~			••	•-.-··• ·.-.-.-. Y	n••·n,	-•  --•.,..,.,._~•-•		
	1			i'							j												
	:										;												
~ ---				i							l												
				i							:												
!Grand Total												$5,261,723.86 JI		$409,225.50 II			

SUMMARY:

BOND PROCEEDS	$6,111,819.56	
INT REC'DTO DATE	$8,768.51	
TRANS FROM DEBT SERVICE	$0.00	
LESS: REQ . PAID	($5,261,723.86)	
BALANCE	$858,864.21	

RECONCILIATION

TRUST STATEMENT	$858,864.21	
0 /S REQ .	$0.00	
ADJ BALANCE	$858,864.21	
		
VARIANCE	$0.00	

Page 3

Armstrong Community Development District

Series 2017

				?		·	~• ----- ~ --...,,.,.,.,,.,..~_,~,......,.,..,..,,..,,.,...,..-rr< __ _..mu.--n••TTnTTn ■nu'>•..-.•"-..	...			
								V""-•--~--       ,.				
				I			!																
				Ij			i(						!		AMOUNTOF						
		REQ. # i	DA TE	l	CONTRACTOR			j		REQUISITION		FixedAssets				
		co1	!			jUS Bank.  _______1			$5_,2_75_.oo_						
		,_coT-···-+1-~-~~~+!--G~M~S~~~-------1.....				........$2_,_7,.~o_.oo11~-~---_-_-_-_-_-_-_-_-		
		COi	l			i Holland & Knight			!				$5,250.50						
		COi	I			!Feldman _Mahoney			!			$15,000.00						
		COi	j			!Akerman LP					!			$45,000.00 --- ·	----				
		COi	'			l Gray Robinson				!			$40,000.00						
			I				'	~			1								
		11------		'	,--~-~~---	t---		------		----	l		--------------	$17,400.00						
		COi				!Hadden Eng														
		.__._._._._.._._.		!'	,, -																	
			- ,; -- ..	.......	IHopping Green			·	l			$55,000.00						
		COi	!																
			;																
		11 --	~r ----	~	·					--------				11					
		.......~9 !.. ......	L----		ilmagemaster	·-· ------··L		$1,250.00						
				i		___. , ....ui-ncie~nt~Discount			I	---...$-13;_8;	,,50-0-.0-0~1 -- ~ - ~ --			
	11--.......		-;!e------·---·J9ra)ssue Discount			~-j___$_5-"-9,0_5_0.QQ. ---·-·-----		
				I	1/8/18	jJR Davis Construction			l			$278,449.66		$278,449.66				
			2		1/8/18	!Greyhawk Ventures							$99,008.80		$99,008.80				
				l															
			3	I	1/8/18	!JR Davis Construction			!	---'--'---- ~1.......----	' ----			
												$97,731.74		$97,731.74				
			4	I	2/22/18	iHadden E-ng .......		-......... ___			!			$18,315-.0-6il----$-18-,3-15-.06~		
			5	L... ~.1.~L~8	H~_D__a_vi_s _Co_n_st_ru_ct_ion_~-· ___ J		$345 ,7_5_1._13-i•··-·--$_34_5,_75_1._13_		
			6	I	3/27/18	lJR Davis Construction			l			$695,421.48		$695,421.48				
			7	l	4/12/1~::~~!~asham & Lucas		. _ J	.. ...  ....	··-·;$48,;_,900  _.o_ou. _______$4,_~:~0.00		
			8	!	5/4/18	Hadde~ Eng					!				$29,125.85		$29,125.85				
			9	;	5/4/18	JR Davis Construction			~			$~99,3~5.7_41___$5_9_9,_39_5_.74__			
	···-	10	t ....	§(~.~/~~-···· .~.R gavis Construction~ ........	- .....	,..  i			$707,585.42 u----$7_07,_585_._42_		
			11	i	5/14/18	, Clay Electric					l			$273,690.00		$273,690.00				
	-·	12	!	6/12/18	)JR Davis Construction			!		$530,798.76		$530,798.76				
				~		..................	- ..	----------			.............. ..					
		,_ J3 .....	.)	5/25/18	!Basham ~..~ucas			j				$9,440.00		$9,440.00				
			14	!	6/13/18	! Hadden Eng					i				$600.00		$600.00				
		••-••••••••••••••-•·•F••  ~•-"•"--	.						i			$3,630.00		$3,630.00				
			15	l	7/17/18	l Basham & Lucas												
			16	.	. 7/13/18	....,+t --------- ~ --- _ ; ...	,;;-~t ---.. --	$354,226.41				
				. I		:JR Davis Construction			l			$354,226.41						
			17	j	7/13/18	!Hadden Eng									•lt -------	$750.00				
											j				$750.00						
		,.,......1a·····--·r·....	7/1311~.-1Hadden Eng ...................		--··· --		i				$5","76-iaTu---$-5,'-76-3.-81-		
	=::	19	I	7/24/18	!Basham & Lucas			i			$106,556.74		$106,556.74				
	..	?Qm	!	8/21/18 ......	N~ri~nc~t!_gonstruction			---T, -...	,...•.w•""'"'~$2.-4,;,3    _637.-3i .......	----'-$··-2-"4,-36-3.   -73-			
			21	j	8/21/18	[Vallencourt Construction			t			~,853.39		$45,853.39				
			22	I	8/21/18	fHadden Eng					..			$ ,..;,3,-5-43-.-02--11-----'-$3.;..,543_.0_2.<			
	"""·---	~~, .,, l	8/21/18	j JR Da~~ Construction			i			$220,610.05 u----	$2_20,6_1_0._05_			
		........	?.1........	!_	8/21/18	IEil~~~ Assoc				....................			$2,240.00		$2,240.00				
			25	!	9/20/18	\Gemini Engineering							$3,000.00		$3,000.00				
			26	!	9/20/18	!Eiland &Assoc							$980.00		$980.00				
		..--------~-.,·---cl·-·..-··········•······-r----- · -- · --------- •11 ----- ~..		
	11 _2_7 i!_9_/2_0/_18_r1B_as_h_am_&_Lu_c_as__~-·~~Parre 4----		$2,699.84		$2,699.84				
		........	?..~-----·'	9/20/18	JJR Davis Construction			l		$181,074.53 ,.__........_	_ ;;,$_18  :1''"""07_4_.53_		

				Armstrong Community Development District			
					Series 2017				
	Tili20/18	!Eiland & Assoc	l	$280.00	$280.00		
	29							
	········'ij'·9/21/18--·---f	!Hadd,_e_n-En_g ______.....,..,i~---$-600-.0-011-----$6-0-0.0~0		
	31	i	---9/2-6f1am••··vattenc;u·..,.,rt.,__Co_n,_struc-tio_n____-~--1-	$8,107.68	$8, 107.6~_		
	32	!	9/26/18	Hadden Eng	i	$7,569.01	$7,569.01		
	33	!	10/25/18	Basham & Lucas	r-	$2,200.00	$2,200.00		
	-~ r~: ~B~~& w=r,__--_::_-_-_-_$4~,4=0~_.:.~_·-.::==--===$4=,=40=0-._00=		
	=~)~.. ·1 11/20/18	!JR Davis Construction	j----$1_39-'",8_36_.5_1~~~~~~=$=13:9,=83=6=.5_1-		
	11---·«{		:	l.l,				
		!		j	'		$4,852,498.36 II		
	Grand Total				$5,261,723.86			

SUMMARY:

BOND PROCEEDS

INT REC'DTO DATE

TRANS FROM DEBT SERVICE

LESS: REQ. PAID

BALANCE

RECONCILIATION

TRUST STATEMENT 0/S REQ.

ADJ BALANCE

VARIANCE

Page5

Armstrong Community Development District

Series 2017

B
I""""'	•	~	• ...,,.
						I			!								
REQ. # I			I			i		AMOUNTOF						
		DA TE	j	CONTRACTOR		l		REQUISITION		Internal Roads				
COi		I			!US Bank			l			$5,275.00					
COi		J		........	.1.~.~~---·,.--~·-·-·-··-············l-·-	$27,500.00					
COi		I			l Holland & Knight		l			$5,250.50					
COi		I			IFeldman Mahoney		l			$15,000.00	il		
COi		!			;Akennan LP			!		~	$45,000.00	--------		
COi		l			iGray Robinson			l			$40,000.00					
_ , _ t			~	X			l								
COi		!			! Hadden Eng						$17,400.00		j		
COi	·1			fHoppi!]·G~een		l			$55,000.00		~			
..... .9.QL_.. t--~··-·~·············{!~.~-~-..~~?·----.!~=·····L--~--'-$-"-1,_2s_o._oo--¼m------ii		
			j			lUnderwriters Discount		l			$138,500.00		\		
			I			!Org.lssue Discount		i			$59,050.00					
~-·····-··•--..--• ..	--------,~---·•..•s-•-··-·-·-·"'--'-----····-·....	!	·----------·						
	1		!		1/8/18	!JR Davis Construction					$278,449.66					
	2		!		1/8/18	!Greyhawk Ventures		!			$99,008.80	$55,188.22 !		
	3		!		1/8/18	!JR Davis Construction					$97,731.74			
................		.,....+ ---- ·..... ,; ..................	~--·-~··-·-----❖---~-~--------		
	4		[		2/22/18	!Hadden Eng			j			-------   $18,315.06	"'----	[ .		
	5		!		3/13/18	!JR Davis Construction		l			$345,751.13	$32,734.18			
--·--······· ..·····' ····-·----·-----·..·······t···········•• .. ·-·---········-·-----·-···-·~---,.-----···.......  ...--	_	_____-- !			
	6		I		3/27/18	iJR Davis Construction		!			$695,421.48	$15,184.94			
~•«-•	7		!		4/12/18	j Basham & Lucas	t	l	·		$48,900.00	1},,,-~   '~		I		
---	~--•:	j	-·~·-·---	··-·---	·•.•t·-----	·-"------	--	l		--·~---------		-------				
....,.8				5/4/18	tHaddenEng						$29,125.85					
	9		! . 5/4/18 ·--4~.!:~.gav~s Construct~on ·------"-		!		..	$599,~95.7!   ___ $33,697.71				
	10		!		5/14/18	!JR Davis Construction		j			$707,585.42	$51,383.46 i		
1~~-11~  I		5/14/18	lClay Electric		l			$273,690.00	$273,600.O0!		
.........	1.£.		i		611.?!.~~.....	.H~.Q..~!~..g,~ns~~on .		!		.. $530,798.76	$164,55~:.~?.	..!		
	13				5/25/18	!Basham & Lucas		l			$9,440.00		!		
	14				6/13/18	!Hadden Eng			!			$600.00		\		
1	,._15_ j		7/17/18	lBasham & Lucas		}-~--'$3	---------		
..........	.. ......					....	;.,_630_._oo.   -_____,,,..,;j		
	16		J		7/13/18	jJRDavisConstruction		,			$354,226.41	$147,736.14/		
.........	1.?........	.			7/13/18	...1!2~~~~--~ng	.............. -....		I		........	--J?..~QJl..    Q.-11,......_~---........	;i		
	18		!		7/13/18	1Hadden Eng			, ___$5_,_76_3_.81_._______~l		
.........	1-~.....	,,..... J/24/18 ..J Basham & Lucas____~-l...........		__ ......$_106	s.,,5_56_.7_4__~ ____....,!		
	20				8/21/18	lVallencourt Construction		i			$24,363.73		!		
	21				8/21/18	!Vallencourt Construction		1		$45,853.39		I		
	22	"'T"8/21/18 ...	THadd~~- Eng	-------		1		$3,543.02		l		
.	23		! ___11/.~!{1~...	--!.:'!3Davis Co!:!~~~tion	___j ____ ~-	$220,610.05•-iio<  ---$_1_76_,2_04_.2_7 i		
	24		!		8/21/18	l Eiland & Assoc		I			$2,240.00		1		
......................			~ ---- • -- • -- •••....	I  ................	- ~,......................------•~,o,............. ----- ...........	:	--- 1} ---- ~ -- !		
	25		I		9/20/18	IGemini Engineering		l			$3,000.00		!		
	26		l		9/20/18	j Eiland & Assoc		l			$980.00		!		
. ~ -- ...	< . • _	......... ,...... , . -- ~ - ••••W••• - •	..'""""''"--••••••••••.... •••••••	...	••"			-- ~~ -- ....	;		
	27		i		9/20/18	iBasham & Lucas	P.J!,,,.2:,e....	6_______$2,_69_9._84______.......	;!		

.........2~....J  9/20/18   jJR Davis Construction

l

$181,074.53  ______ $91,401.65 j

Annstrong Community Development District

.. ,..., .................. -..:-:.-.,,-,-:•

Series 2017
. -~ .

29	~	9/20/18		
	u-.o~o-.,-. ....		
30		9/21/18		
.._.__  .. _ . ,,r, . , .. ,	...... .....,.,,.~..,._... -:-<-:-:~		
31		9/26/18		
32		9/26/18		
33		10/25/18		
.................,.,.......... ~..,..,,,.,				
34	I	-............11/20/18		
35		11/20/18		

j Eiland & A;soc

!Hadden Eng

lVallencourt Con;truction

jHadden Eng
!Basham & Lucas
!JR Davis Construction
lBasham & Lucas

l	$280.00	I		
l				
--! ·-	$600.00	--		
;'	$8,107.68	-·		
!	$7,569.01			
				
I	$2,200.00	J		
				
	$139,836.51	$138,702.97		
!				
!	$4,400.00	t		
		I		

«•~•·.-..+ -··--•«., ...,		
36	i		l		
··············-···--·t	_, ....................		
37	i	.	i		
-···---··-·--·--1		j		
--~---·••..·1		I		
Grand Total		'		
		i		

		-	!		
					
	.... ....,....... .... .,	·---«	!		
l=			'		
r	-~----		E		
I			-·"'"""",..,,.		
			'		
					
'	$5,261,723.86	$1,367,720.44		
~				

SUMMARY:

BOND PROCEEDS

INT REC'DTO DATE

TRANS FROM DEBT SERVICE

LESS: REQ. PAID

BALANCE

RECONCILIATION

TRUST STATEMENT	$509,591.43	
0/S REQ.	$349,272.78	
ADJ BALANCE		

VARIANCE

Page7

Armstrong Community Development District

Series 2017

		rm-.,.nr■ -n ■■ •n=,--~-,,·  ,.. ,....,,..,.,,. ___mn ■ nn·,nu·~   ,.., ..~~..	.. - .. v -- , - .. -- · - •	.......... -- ,~...........	C		A				
									~								
									I :1iu~~~:		Stormwater				
										Water, Sewer and	Management				
		REQJ	DATE	CONTRACTOR		Reuse Facilities		Facilities				
			COi	l		US Bank	,____,,!___~,,$5,275.00;...	;.__-e,..------i	.-------{		
		·-··f§/······-J.-   ~-+~-:-11!ixi·&-K-night·-·····.....-----+:..............	$_~~....:~-~o0:~--~--------.;------i		
			COi	j		Feldman Mahoney	l	$15,000.00	l			l		
			co1T··-·--~- Akerman LP		·--r--	$45,000.00_______,.;-l----					
			COi	i		Gray Robinson		l	$40,000.00	l			!		
		11---------;;  _----··-----,-,_---------;,..,.------..		
		..... COi	i m    .......	w,....,_,_J:ladd~~ElR--~-··········-·····J	$17.400_.o_o___~--.:...i______!		
			COi	i		!Hoppin!] Green		!	$55,000.00	l			1		
		......	f.9._l	i		l.t!!!~=ge mas_ter___··----..···~---ii---........	;$.....;1,_25_0 .oo __._____,; -- i----~J		
					[		i Underwriters Discount	J	$ 138,500.00	l			i		
					I		IOrg Issue Discount	i	$59,0§2._.o_o___, _ «<-. __i___	l		
												
			1		i	1/8/18	!JR Davis Construction	l	$278,449.66	$0.00 l		$91,204.ffij		
			2		!	1/8/18	1Greyhawk Ventures	l	$99,008.80	l			l		
		1---....,.,,,•• _ ~________________- " -______________.....				
		.......	..3 .........		.1,. .... 1/8/18	!J.~..gavis Construction	j  ................	$97,731.74	.............l ...	--	$42,543.52 !		
			4		j	2/22/18	!Hadden Eng		\	$18,315.06	l			1		
		....	5		i	3(.1.3/18	iJR Davi~.~.~truction...........	l	$345,751.13	$185,121.501		$127,895.46 l		
			6		!	3/27/18	i JR Davis Construction	-----+-!---$-69_5_,4-21-_48___$_3-98-.471.37 j	--$-26--9-10,-8-7.....	,.8j		
		··-···-7 _, w,   ;it._1_2/ 18	• 1		'		.			•		
		..........	,if--B_as_h_am_&_Lu_c,_as~----:..~ ..---'$4_8-'-,9_D_0._OO-e-------;l~----~		
			8		4	5/4/18	Hadden Eng			$29,125.85	i						
					!				j				m~		
			9 .		l	5/4/18	~Rg~yi~ gEnstruction	·-·  l	$599,395.74	$382,705.89 j		$182,992.14 l		
			10		l	5/14/18	JR Davis Construction	l	$707,585.42	$353.489.30 /		$264.743.41	l		
		.......	-ff--	I	5/14foi......	Clay Electric	_,-~	.... j __	$273,690.00	j		-·----]		
			12			6/12/18	JR Davis Construction	,....... lTTH	$530,798.76	$291,904.25		$31,085.74			
		...............	TWTOOTW••n•}n••·!..........	.,........... , ....,.. ..., .... .......... rT... ,	___ __ .... ................	.				.........	- {l		
			13		I	5/25/18	Basham & Lucas		$9,440.00	_,-----------~	1		
		11----1-----------~·----;........	---.....	............	l		
			14			6/13/18	!Hadden Eng			$600.00						
		-•~--•••-~+------·•-'•"❖ -•-•---"•·«•---••••---  ... m------- -- e -------- + -------..		
			15			7/17/18	!Basham & Lucas	l	$3,630.00			$13,661.88 i		
			16			7/13/18	lJR Davis Construction		$354,226.41	$192,396.38				
		.........	1L__i·~~:~?.(t~!.1~... j!j_~~e_n_E_ng____ ,......_, ___=:::.~_J_	... J~~.oo	···-·...--... ::~~-...;.--_-_-_....;~---_-_-----~·-J		
			18		j	7/13/18	!Hadden Eng		!	$5,763.81				l		
		.... _J~........	J. ..	7/24/18	J§.~.~am & Luc~.....................	l	$106,556.74			<~		
			20		i	8/21/18	lVallencourt Construction	j	$24,363.73	$24,363.73						
			21		!	8/21/18 -·· ~~~ncourt Construction	i	$45 ..~~3,_.3_9______ ~~._53_.3_9--""-~-~   _				
			22		!	8/21/18	Hadden Erig		!	$3,543.02				l		
		~	..·~!..--.1~- ~~~~~~~	~~a~:~s~~:ruction	i	$~~:~~~:~	$28.420.17		$15,985.61;		
					I		••n• .. • - ~ - rrm•Tno·nnn•· --- 0 ---- __ ; .....	: . ----- 11 ---- • ---- + ------ •~		
		>--	25			9/20/18 ··-+>G_e_m_in_Ei_n.,.,.gi_~_e_en_·n-g _~--1~.=,	$ 3_,o_oo_.o~o-B------------		~-l		
			26		l	9/20/18	Eiland &Assoc		$980.00				'		
			27		J	-9/-20-11-8~l~Bas-ha~m-&-Lu-ca-s ------~--p-+,~~e 8	$ 2,699 . 84· -----------...........i		
		...."J8I	9/20/18	JJR Davis Construction	j	$181,074.53	$49,589.08		$9,651.67 j		

		Armstrong Community Development District				
		Series 2017	--------,		
~~~~..	1	~-··"'>;:<«-·~-~----~--,-----· -----.. -----	....		
·········~5·····	i__.~j1~1·i~· .. ····f~·~~~!~~~~-so~c·-·~--··-·-·l--------~-~:-~-o:o-o~_"_____~~--..-....	; ------~---·--	I		

31......	9/26/18	jValle~urt Construction	!	
-··32·- ~-~9/26/18	!Hadden Eng	---~w•	!	

< $8,107.68	··-	l	!	
$7,569.01	~--~---,:..,---- ·7	

33   !   10/25/18  !Basham & Lucas	L_	$2,200.00		
:_!f[j_ 11/21l'18 _jJR D<Ml Construction		$139,836.51		

f
!	$1,133.54

35	i  11/20/18
36	I

---•--,l	...T...... 'PPHn~•'	
37	l	
..................,,:....	~4;	
	I	

j Basham & Lucas	j	$4,400.00	11	i			
·l .;-----------i			-------!-----	l		
,..!I	; ------ • -- It ---- •• --- + ------ ............	;;		
l	j			l	!		
-,,.	------------!.			·-·-~·------	i		
I				=	1		
	I			I			

Grand Total	$5,261,723.86			$1,952,315.06 II	$1,050,005.92 U		
										
	I	INT REC'D	A		
		Oct-17		$54.56				
										
				Nov-17	$563.76				
				Dec-17	$545.58				
				Jan-18	$563.94				
				Feb-18	$528.11				
				Mar-18	$466.85				
				Apr-18	$468.11				
				May-18	$492.70				
				Jun-18	$370.12				
	SUMMARY:	Jul-18	$260.98				
	BOND PROCEEDS	Aug-18	$256.31				
	INT REC'DTO DATE	Sep-18	$209.82				

TRANS FROM DEBT SERVICE

LESS: REQ. PAID

BALANCE

RECONCILIATION

TRUST STATEMENT 0/S REQ.

ADJ BALANCE

VARIANCE

				
I	$4,780.84		
				
	Oct-18	$175.10		
	Nov-18	$153.12		

Dec-18

Jan-19

Feb-19

Mar-19

Apr-19

May-19

Jun-19

Jul-19

Aug-19

Serr19
I	$328.22		

Page9

Armstrong Community Development District

Series 2017

,,.......-.........		,..-..................	-..........		,.,----~····~-~----c--••··-·····-···········..··~..-		D			F				
														
									,	AMOUNT OF	Amenity Center &						
		REQ. #		DA TE		CONTRACTOR	l	REQUISITION	Neighboroood Parks		Contingency				
		COi		i		lUS Bank		l		$5,275.00									
																			
		_g.91_	!-··-··-··········...L~-~--§··		i		$21,500.00									
		COi		j		!Holland & Knight		l		$5,250.50									
		COi		·	·~	Jeldman Mahoney		l		$15,000.00									
		COi		---		)Akerman LP				$45,000.00									
		COi				l_Qray Robinson		J		$40,000.00									
		COi		j		~~~~..§~g		...  !		$17,400.00 _____.........	,!_____	!		
	Cw.COi		!		JHopping qr~en		l		$55,000.00				!	_	"" . j		
		COi		!····················llmagemaster ...........	~~--L-·····-·····--J1,250.00				i-~--~-...	{!		
				i		iUnderwriters Discount	i		$138,500.00				\					
		2		i	1/8/~~	lGreyhawk Venture~.			$~_9_,0_0_8._80-11------		!______l		
		3		l	1/8/18	lJR Davis Construction			$97,731.74				i		!		
	................	4	··-t····························t········..------·······...........-----~-··""·················---------...T,:--···--·~--~-4		
				1	2/22/18	!Hadden Eng				$18,315.06						i		
	.:=~··f······l-··---·~jjH~-·-·1]~·5~~{::~~:::..		· -l::~~}*	·--$~1-.87-6-.6-7......:---$1-0-77,-9:72~		
		, ,.Z.,......J..	4/12/18.,_L~~~ham & Lucas	·--·-·	!		$48,~qo_.o_o-s-------i,_...____~		
		8		!	5/4/18	l Hadden Eng		i		$29,125.85				I					
		9		!	5/4/18	!JR Davis Construction	l		$599,395.74				!					
	.............	,._,..••• ........	•		_.,.._..~T~•.u--,c.--~------------11-------------		
	••-•••••!9 .........		L.... ?1!41.!~----•• l JR D~~is ..gE~!~~L~---··~·-~.J-..........	___ .JIQ!,585.42		$5,630.00 1	$32,33~.:~.			
•	11		I	5/14/18	Clay Electric		I		$273,690.00									
	----	~	L 6/12/18								_~----~!_---~--·-·		
······.. 12 ..	..	....   ......	~.~!?avis Constru~tio~---·---..,.,1--~$5_30_,_798_._76....			
		13			5/25/18	Basham & Lucas		f		$9,440.00				;					
_._!~.........			6/13/18	IHadden Eng.,.			.-·-·_$.;,_6_00_.o_o+ ------- 11, _______.J		
		15	.J	7/17/18	!Basham & Lucas		!		$3,630.00				i		!		
		16		7/13/18 ····t'~B..Qavis Construction	-·-+		$354,226.41--	&------	1-!-·--------	1		
		17		j	7/13/18	_Hadden Eng___	l		$750.00				I					
	........	18 ....		r·····1/13/18	!Hadden Eng		··········r············..····~$5-,7-63-.8-1-----....	! -------			
		.		•	---.-·"""t'	.. ""' - · - ~ - ·· ----	+	----- ~ ----	111 -------		i	i ---------	,		
		19		i	7/24/18	!Basham & Lucas		l		$106,556.74						,		
	........	20··----··1-✓82--1/1_8_.iv~ii~;~-;;~-rtC-o-ns~truc-t-io-n--.~-·"T"		$24,363.73						1		
		21		I	8/21/18	lVallencourt Construction	i		$45,853.39						!		
	-····-·..··-··.h,.-.•---.-• ··"'"'~·•-·-··-- ·"-----..	. __ .,..,.	--·---·----- ·----~------------------1		
		22		I	8/21/18	j Hadden Eng		i		$3,543.02						l		
		23		!	8/21/18	iJR Davis Construction	l		$220,610.05						l		
	:=:=?}=~.. ...l.....	--?!?.1{!~-J~~~~.! A~soc__ ~·	........."-=·-··-······J..·------- _.....	$2,24-0.□o----~----.--_..-_-_- _- _-_-_...	,,+-~~--~~.-------··~~-==!		
		25		i	9/20/18	IGemini Engineering	l		$3,000.00						!		
		26		i	9/20/18	Eiland & Assoc		l		$980.00			;			!		
	...'"•""--·-·--··-·+-·-·--···················--- ·········-~-·---------------..........	.....	....		-------1,		
		27		j	9/20/18	Basham & Lucas		pJi:re 1o	$2,699.84									
__ ... .,.,..28,.___ ,. _______ ,.,!..	9/20/18	JR Davis Construction	i		$181,074.53		$30,432.13						

								Annstrong Community Development District								
								Series 2017												
		·	29	!	9/20/18		l Eiland & Assoc	,	$280.00											
		~---~-~-r·····....•,...·---~.. ; --.................. -.-----.~~-+'~ ---- ' ---- II								
			30	i	9/21/18		j Hadden Eng	j	$600.00											
		--~-~.....	!. 9/26/18		!Vall~ncourt Constructi01:M.",,_..,..i	$ ~6_8___$_8"""",10 7.68_)_____,,__					
			31									
			32	}	9/26/18			Hadden Eng	1---~-$_7,_56_9._01-____,_.,,.,.!------ ~				
		................ -										
				10/25/18	1	!	$2,200.00					I						
	1	_.....,!			jBasham & Lucas													
	......... 33		1112o1_§___ jJR Dhaavis&CLonstruction							!						
	..,._..,._.=--	34	!		f.	$1,_3$49~,8,~36.5_1.___		!,				
					11120118	8		40000											
		········j1··..·:i----...l	-------------------1;'Jt,•-I··1		
			35	I			jasm   ucas	.	,   .					i						
			36	J			l	1						~.;	l		
				'				.							· -i		
																		
				T					r,, ----- ««• ----- ~ - +,• ------ ;l		
				•		.!		~						'	',,				
				i			j							~						
	It --- ~				;						'						
				t			I	t						~						
		Grand Total						$5,261,723.86				$46,046.49 I!	$43, 118.97 j			
																				
														B		COi		
														$39.18		$2.28					
														$404.90		$9.57					
														$391.84		$0.01					
														$405.03		$0.01					
														$379.09		$0.01					
														$335.05		$0.01					
														$335.63		$0.01					
														$352.76		$0.00					
														$263.83							
								SUMMARY:						$184.94							
								BOND PROCEEDS						$180.61							
								INT REC'DTO DATE						$146.91							
								TRANS FROM DEBT SERVICE						$3,419.77		$11.90					
								LESS: REQ. PAID						$121.93							
								BALANCE						$105.85							
																					
								RECONCILIATION													
								TRUST STATEMENT													
								0/S REQ.													
								ADJ BALANCE													
								VARIANCE													
																					
														$227. 78		$0.00					

Page 11

							Armstrong Community Development District				
												Series 2017							
	,,....................1,.............·-1--	·-···-·----			1-~-.	E				
										
						l							j	AMOUNT OF					
	REQ. #	:	DATE	!	CONTRACTOR		'	REQUISITION	Professional Fees			
				i			l					
		COi				IUS Bank		···-				l			$5,275.00					
																				
		COi				jGMS							j			$27,500.00					
	.....·-·············"".,......_··--··········•·<'--							!			~	---- ~ --- :		
		COi		L ___	lHolland & Knight							$5,250.50					
	~ co1-....	...	l1Feldma~ Mahoney			-·			$15,000.00					
	•. COi		!		\Akerman LP									$45,000.00					
		COi		l		i Gray Robinson							$40,000.00					
				=		. -									__  ,,   ________~		
		co1	..+.............	.,..._.Jt:!~9.9~-~!1.9~~-······...................		t--~.!17,1QQ:_oo_..,__~ -- .		
		COi		1		!Hopping Green				l			$55,000.00		-r		
		~QI				1			....................______ .J..	...		$1,250.00	~-------			
	......		... L~-·········1magemaster-··.						....:		
				!		Undeiwriters Discount				l		$138,500.00					
			.. i		Org Issue Discount				!			$5~~--·-o~o_____				
•--	1-· i	1/8/18	jJR Davis gonstruction				l		$278,449.66	$0~00 j		
		2		l	1/8/18	iGreyhawk Ventures				1			$99,008.80	$99,008.80 \		
		3		!	1/8/18	jJR Davis Construction				l			$97,731.74					
	-······4 I.........	2/22/18	...1H.idden Eng				....,....		;			$18,315.06	$18,315.06 j		
						IJ!3 Q~!~ ~!:!?truction										
	·-5~J......	~(13/18	.....		................		l		$345,751.13					
··-·6-		!	3/27/18	!JR Davis C~truction				l		$695,421.48	$48,900.00 i		
		7		I	4/12/18	!Basham & Lucas				I			$48,900.00			
	.........	_.....	-... · -- ·· - ···· ----------- ~ ------------		
		8			5/4/18	l Hadden Eng						i			$29, 125.85	$29, 125.85 \		
		9			5/4/18	!JR Davis Construction		...		l		$599,395.74	$0.00 j		
11---·		. ---········*·-····-----.·--·			---- +~ - .......		; . -- " --- II - ~ -- _   ;.. ...	-- ;		
		10			5/14/18	!JR Davis Construction				I		$707,585.42	$0.00 i		
	......	·····-·-··.................	5/14/18	,I.	-- ···~ ----	...........		I			-- ~~ - ....	:		
		11		i		lClay Electric	. ,__						$273,690.00					
		12		l	6/12/18	!JR Davis Construction		~-	l	_	$530,798.76	$43,257.35			
	.....................			+..·· - ~......................		.,·--····..............	.........		l	...............	_	..........__________-.;		
		13		j	5/25/18	Basham & Lucas							$9,440.00	$9,440.00			
		14		!	6/13/18	Hadden Eng		__		l			$600.00	$600.00			
		15		j	7/17/18	Basham & L~~~~-..	...	.._! ,,..,,		$3,630.00	$3,630.00 ,		
		16		/	7/13/18	)JR Davis Construction				l		$354,226.41	$432.00 i		
		17		!	7/13/18	-·n-1~dden Eng		····-•·w-.•·"w		!			$750.00	.  $750.00 j		
			·~- ;---•--·---1...........................................			-~-····....········..·t-··-·							
--~8		I	7/13/18	!Hadden Eng						I			$5,763.81	$5,763.81			
·-·---~·~.........!	7/24/18	l Basham & Lucas ---~------   ...·--·J		$106,556.74	......... J106,556.74 i		
		20		!	8/21/18	(Vallencourt Construction			l			$24,363.73					
		21		!	8/21/18	lVallencourt Construction			!			$45,853.39	$3,543.02 j		
..	22		J	8/21/18	. !Hadden Erig					i			$3,543.02			
	m   ....	23		l	8/21i18!JR Davis Co~~ction				l		$220,610.05					
,.......	••-•LU_..._..	,,.•  ,.,.,_,,---------~---------'----II-------'		
		24		i	8/21/18	l Eiland & Assoc	·		l			$2,240.00	$2,240.00 \		
-- +··..-----	,.......----			----------------		j			$3,000.00	$3,000.00 [		
		25		l	9/20/18	!Gemini Engineering										
		26		~	9/20/18	4	.	--.				l			$980.00	$980.00 \		
				I		i Eiland & Assoc										
	····-··21·r-··g12011s·-·Tsi;i;~&-Loc~·..··.......			PJi:re 12		$2,699.84	$2,699.84 I		
	....."..?!~ I	9/20/18	jJR Davis Construction				!		$181,074.53					

					Armstrong Community Development District						
							Series 2017		,..___-,:,.~<•=·--------				
	..,.,._,_-.,,c.,.._.,,,...,..,.,....._,•,..,,'""""u "-"·•.,.. ....,.._....	,,:"'""'-·.,._,,		-~ -..	•----,--,<,<<-<__	,_........		.........				
	29	!	9/20/18	! Eiland & Assoc		l			$280.00	$280.00 I	·	·········   ~		
	·················•--	·	--+---·•;••·········-·•····-~~	--····-·---		----	---  ---		
	····-~Q___ 1	9/21/18	!Had9~[l__Eng·---~----	,~---.---l	·--		$600.00-------	$ 60_0._00_~':				
	31	l	9/26/18	!Vallencourt Construction	·-·	!	·1	$8,107.68						
11	----··r··- ·  ·-----	:	··----	··----		--i		-------------$7,569.01	$7,569.01					
	32	!	9/26/18	l Hadden Eng												
	33	I	10/25/18	l Basham & Lucas		,			$2,200.00	$2,200.00 j				
	--3:r·-7  11/20/18	!JR Davis Construction		I			$139,836.51						
	·~···············-+-·  ·~  ~-····••:----				!			-·$4-,4_00.0_0_						
	35	i	11/20/18	JBasham & Lucas						!4_,4-00.0.9..~,.-					
	36	l		l				I				i				
	~_...,_..,....,_....._..., ••..,......_,.~nH•n••••_._.__ _., .. uu.-J-.,..rJ~:			..	t,_   ,.....,__.....,.•■■n •••""-'"'.,.,.,._,.,._.					
	37	I		i				i				--i,				
	-·--~----...{		I				I									
	Grand Total								$5,261,723.86	$393,291.48 II					

SUMMARY:

BOND PROCEEDS

INT REC'DTO DATE

TRANS FROM DEBT SERVICE

LESS: REQ. PAID

BALANCE

RECONCILIATION

TRUST STATEMENT

O/S REQ.

ADJ BALANCE

VARIANCE

Page 13

NINTH ORDER OF BUSINESS

Armstrong

Community Development District	Funding Request #29

January 9, 2019

East/West

<;··ca,,··, ;:~F;·'·F» A)"EI§,,_., ,;«";;,.::,,,,,·;,,.h ;;1;;;)Vi;~;,:_;;,·"1,,;;;;,,-;,....,:,-S:··-~----'---.,. •-~ "'C,--~.,--,r·,,;-,,.;;:·•w, Pa~e.f!  ',•·,,-:r. :,,:;;,:,,,11l?Gre~~!?°int:c~;a-;;:l:·,w,r,1',:-'";J;':!~!~~--t',\\:;a;·)c~:--c

1	GMS, LLC								
	Inv# 35 - Management Fees & Expenses (Dec  18	$	2,183.74	$	2,183.74	$	4,367.48	
2	Hadden Engineering							
	Inv# 5811 - Engineering Services	$	450.00	$	450.00	$	900.00	
3	Hopping Green & Sams							
	Inv# 104176 - General Counsel (Oct 18)	$	480.00	$	480.00	$	960.00	
	Inv# 104175 - Boundary Amendment (Oct 18)	$	53.20	$		$	53.20	
	Inv# 104177 - Project Construction (Oct 18)	$		$	110.00	$	110.00	
	Inv# 104178 -Tynes Blvd (Oct 18)	$	1,520.00	$		$	1,520.00	
	Inv# 104711 - General Counsel (Nov 18)	$	1,453.75	$	1,453.75	$	2,907.49	
	Inv# 104712 - Project Construction (Nov 18)	$		$	1,760.00	$	1,760.00	
	Inv# 104713 -Tynes Blvd (Nov 18)	$	2,502.50	$		$	2,502.50	
4	Board Payroll								
	Meeting Date:	12/5/19	$	322.95	$	322.95	$	645.90	

Funding Allocation:
Ea5t/W~	$	8,966.14	
Greenpointe	_._$ ___.;;.,6,"""76.;;..;0;.c..44.;;..;._	
Please make check payable to:	$	15,726.57	

Armstrong COD

5385 N Nob Hill Road

Sunrise, FL 333si

(954) 721-8681

Governmental Management Servicest LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
lnvoii::e #:	35		
lnvoice Date:	12/1/18		

Due Date:  12/1/18
Bill To:	Case:		
	P.O. Number:		
Armstrong COD			
			
475 West Town Place			
Sulle 114			
At. Augustine, FL 32092			

		Description	Hours/Qty	Rate	Amount		
						
	Management Fees - December 2018		3,750.00	3,750.00		
	Website Admlnlstratlon -	December 2018		83.33	83.33		
	Information Technology•	December 2018		125.00	125.00		
	Dissemination Agent Services - December 2018		291.67	291.67		
	Office Supplies			16.40	16.40		
	Postage			12.13	12.13		
	Copies			88.95	88.95		

	Total	$4,367.48		
				
	Payments/Credrts	$0,00		
				
	Balance Due	$4,367.48		

HADDEN ENGINEERING, INC.

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006 (904) 269-9999

BILL TO

Armstrong CDD c/o Jim Pen-y

Government Management Sel'Vices 475 West Town Place, Suite 114
St. A11gustine, FL.32092

Invoice

DATE	INVOICE#

12/12/2018	58 tl	

PERIOD COVERED

Septcmbci' 19 - Decombo1· I 1, 2018

PROJECT NO.	PROJECT	

HEI-l 601S MTGS    ARMSTRONG CDD

	DESCRIPTION	HOURS	RATE	AMOUNT			
								
	ENGINEERING SERVICES	6	150.00	900,00			
	- Armstrong CT)D meeting on 10/03/18							
	~ Armstrong CDD meeting on 11/14/18							
	- Armstrong CDD meeting on 12/05/18							

								

PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$900,00	

THANK YOU FOR YOUR BUSINESS!

Hopping Green & Sams

Allorneys and Counselors

1i9 S. Monroe Slratil, Sle. 300
P.0. Box 652&
Tallahassee, Fl 32314
85D.222.7500

=================================  STATEMENT  =================================

	November 30, 2018			
Armstrong Community Development District	Bill Number	104175	
c/o GMS, LLC		Billed through	10/31/2018	
475 West Town Pf ace, Suite 114			
St. Augustine, FL 32092				
Boundary Amendment				
ARMCDD   00105	KSB			
DISBURSEMENTS				
Legal Advertisement		53.20	
Total disbursements for this matter		$53.20	
MATTER SUMMARY				
	TOTAL DISBURSEMENTS		$53.20	
TOTAL CHARGES FOR THIS MATTER		$53.20	
BILLING SUMMARY				
	TOTAL DISBURSEMENTS		$53.20	
TOTAL CHARGES FOR THIS BILL		$53.20	

Please include the bill number on vour check.

Hopping Green & Sams

Altorooys and Counselors

119 S. Monroe Slreet, Sle. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500.

		November 30, 2018		
Armstrong Community Development District	Bill Number	104176	
c/o GMS, LLC		Billed through	10/31/2018	
475 West Town Place, Suite 114			
St. Augustine, FL 32092				
General Counsel				
ARMCDD   00001	KSB			

FOR PROFESSIONAL SERVICES RENDERED

10/03/18	KSB

10/08/18	KSB

10/25/18	KSB

10/25/18	KEM

10/26/18	KSB

10/30/18	APA

Prepare for and attend board meeting; research reimbursement agreement.	1.60 hrs	
Perform meeting follow up; prepare meeting notes; confer with district	0.70 hrs	
manager.		
Confer with district manager regarding meeting date.	0.30 hrs	
Review special district fee invoice form,	0.10 hrs	
Confer with Fulks regarding collection date.	0.30 hrs	
Prepare attorney response to auditor inquiry letter.	1.20 hrs	

Total fees for this matter				$960.00	
MATTER SUMMARY					
Papp, Annie M. - Paralegal	1.20 hrs	125	/hr	$150.00	
Ibarra, Katherine E. - Paralegal	0.10 hrs	125	/hr	$12.50	
Buchanan, Katie S.	2.90 hrs	275	/hr	$797.50	
TOTAL FEES				$960.00	
TOTAL CHARGES FOR THIS MATTER				$960.00	
BILLING SUMMARY					
Papp, Annie M. - Paralegal	1.20 hrs	125	/hr	$150.00	
Ibarra, Katherine E. - Paralegal	0.10 hrs	125	/nr	$12,50	
Buchanan, Katie S.	2.90 hrs	275	/hr	$797.50	
TOTAL FEES				$960.00	

TOTAL CHARGES FOR THIS BILL	$960.00

Hopping Green & Sams

Allomeys and Counselors

119 S. Monroe Slreel, S!e. 300
P.O. Box 6526
Ta!Jahassee, FL 32314
850.222]500

=---=============================   STATEMENT  =··=====================--========

		November 30, 2018			
Annstrong Community Development District		Bill Number	104177	
c/o GMS, LLC			BIiied through	10/31/2018	
475 West Town Place, Suite 114				
St. Augustine, FL  32092				
Project Construction				
ARMCDD	00103	KSB				
FOR PROFESSIONAL SERVICES RENDERED				
10/24/18	KSB	Confer with O'Reilly.			0.40 hrs	
	Total fees for this matter			$110.00	
MATTER SUMMARY					
	Buchanan, Katie S.	0.40 hrs	275 /hr	$110.00	
		TOTAL FEES			$110.00	
	TOTAL CHARGES FOR THIS MATTER			$110.00	
BILLING SUMMARY					
	Buchanan, Katie s.	0.40 hrs	275 /hr	$110.00	
		TOTAL FEES			$110.00	
		TOTAL CHARGES FOR THIS BILL			$110.00	

Please include the bill number on vour check.

Hopping Green & Sams

AHomeys and Counselo!s

119S. Monroe Slreel, Sle. 300
P.O. Box 6526
Tal!aha~ee, FL 32314
850.222.7500

"""--'"'===::=====<==========="'"'"'"'"'"'"'"'=STATEMENT	===-==:========'======'="'=====:======	
		November 30, 2018		
Armstrong Community Development District	Bill Number	104178	
c/o GMS, LLC		Billed through	10/31/2018	
475 West Town Place, Suite 114			
St. Augustine, FL 32092			
Tynes Boulevard				
ARMCDD	00104	KSB			
FOR PROFESSIONAL SERVICES RENDERED			
10/04/18	KSB	Confer with O'Reilly;confer with CCUA representative and counsel.	1.20 hrs	
10/05/18	KSB	Research reimbursement agreement for advance funded Improvements.	OAO hrs	
10/18/18	KSB	Review CCUA dose out package; confer with Vincent.	0.70 hrs	
10/19/18	KSB	Review matters relating to CCUA bond requirement.	0.40 hrs	
10/24/18	KEM	Prepare reimbursement agreement.		0.50 hrs	
10/24/18	KSB	Review matters relating to maintenance bond for CCUA.	1.20 hrs	
10/31/18	KSB	Review matters relating to CCUA dose out process.	1.40 hrs	

Total fees for this matter				$1,520.00	
MATTER SUMMARY					
Ibarra, Katherine E. - Paralegal	0.50 hrs	125 /hr	$62.50	
Buchanan, Katie S.	5.30 hrs	275 /hr	$1,457.50	
TOTAL FEES				$1,520.00	
TOTAL CHARGES FOR THIS MATTER				$1,520.00	
BILLING SUMMARY					
Ibarra, Katherine E. - Paralegal	0.50 hrs	125	/hr	$62.50	
Buchanan, Katie S.	5.30 hrs	275	/hr	$1,457.50	
TOTAL FEES				$1,520.00	

TOTAL CHARGES FOR THIS BILL	$1,520.00

1-·lopping Green & Sams

Allomeys aoo Counselors

119 S. Monroe Slreel, Ste. 300
P.O. Box6526
Tallahassee, FL 32314
850.222.7500

=================================  STATEMENT====--===========================

	December 28, 2018		
Armstrong Community Development District	Bill Number	104711	
c/o GMS, LLC	Billed through	11/30/2018	
475 West Town Place, Suite 114			
St. Augustine, FL  32092			

General Counsel

ARMCDD	00001	KSB		
FOR PROFESSIONAL SERVICES RENDERED		
11/01/18	JLE	Review auditor request letter and draft response; follow-up regarding the same.	0.20 hrs	
11/01/18	KSB	Review correspondence between O'Reillyand Vincent; confur with district	0.70 hrs	
		manager regarding resignation of board members.		
11/02/18	KSB	Review draft agenda and confer with district manager.	0.20 hrs	
11/05/18	KSB	Confer with Taylor; review landowner election documents.	0.60 hrs	
11/06/18	KSB	Review proxy form; cal! Taylor; call Feldman; call O'Reilly;review election	1.30 hrs	
		materials; attend landowner election.		
11/07/18	KSB	Prepare correspondence regarding resignation of officers.	0.80 hrs	
11/14/18	KSB	Prepare for, travel to and from, and attend board meeting; confer with O'Reilly.	4.50 hrs	
11/15/18	KSB	Review correspondence relating to funding for landscape maintenance and	0.70 hrs	
		irrigation expenses; review proposed agreement; confer with O'Reilly.		
11/27/18	KSB	Research adoption of budget amendment.	0.30 hrs	
11/29/18	KSB	Review tentative agenda and confer with district manager.	0.30 hrs	
11/30/18	KSB	Confer with district manager regarding resignation of board members.	0.40 hrs	

Total fees fur this matter	$2,754.00	
DISBURSEMENTS		
Document Reproduction	O. 75	
Travel	149.05	
Travel - Meals	3.69	
Total disbursements for this matter	$153.49	

MATTER SUMMARY

General Counsel		Bill No. 104711			Page  2	
---  -----------====~~=~-~~~-~-~~=~~	-------::~;~~	----  ---=~=~~~~~~	--~~-~~==	---===	=========	
Earlywine, Jere L.		0.20 hrs	295 /hr	$59.00	
Buchanan, Katie S.		9.80 hrs	275 /hr	$2,695.00	
	TOTAL FEES			$2,754.00	
TOTAL DISBURSEMENTS			$153.49	
TOTAL CHARGES FOR THIS MATIER			$2,907.49	
BILLING SUMMARY						
Earlywine, Jere L.		0.20 hrs	295	/hr	$59.00	
Buchanan, Katie s.		9.80 hrs	275	/hr	$2,695.00	
	.  TOTAL FEES			$2,754.00	
TOTAL DISBURSEMENTS			$153.49	
TOTAL CHARGES FOR THIS BILL			$2,907.49	

Please include the bill number on vour check.

Hopping Green & Sarns

Attorneys and Courm,lors

119 $. Monroe Street, St~. 300
P.O.Box6526
Tallahassee. FL 32314
850.222. 7500

=================================  STATEMENT  =================================

		December 28, 2018		
Armstrong Community Development District	Bill Number	104712	
c/o GMS, LLC		Bnled through	11/30/2018	
475 West Town Place, Suite 114			
St Augustine, FL 32092				
Project Construction				
ARMCDD   00103	KSB			

FOR PROFESSIONAL SERVICES RENDERED

11/06/18	KSB

11/07/18	KSB

11/08/18	KSB

11/13/18	KSB

Confer with O'Reilly;confer with Hadden.	0.80	hrs	
Confer with O'Remyregarding acceptance process,	0.90	hrs	
Prepare reimbursement agreement; confer with O'Reilly,	0.70 hrs	
Prepare cost reimbursement agreement relating to utility improvements; confer	2.50 hrs	
with counsel to owner of Westbank parcel; confer with counsel to GreenPointe;			
confer with O'Renly; confer wfth Clay County attorney.			

11/14/18	KSB	Confer with CCUA regarding maintenance and warranty bond; confer with	1.20 hrs	
		Vincent; confer with Westbank landowner regarding cost reimbursement		
		agreement.		
11/29/18	KSB	Review performance bond.	0.30 hrs	

Total fees for this matter			$1,760.00	
MATTER SUMMARY				
Buchanan, Katie S.	6.40 hrs	275 /hr	$1,760.00	
TOTAL FEES			$1,760.00	
TOTAL CHARGES FOR THIS MATTER			$1,160.00	
BILLING SUMMARY				
Buchanan, Katie S.	6.40 hrs	275 /hr	$1,760.00	
TOTAL FEES			$1,760.00	

TOTAL CHARGES FOR THIS BILL	$1,760.00

1-lopping Green £.f Sams

Altomeys and COll!lselors

119 S. Monroe Street, sts. 300
P.O. Box 6626
Talahassee, FL 32314
850.222..7500

=================================  STATEMENT  =====================.===========

Armstrong Community Development District	December 28, 2018			
	Bill Number	104713		
c/o GMS, LLC	Billed through	11/30/2018		
475 West Town Place, Suite 114				
St. Augustine, FL 32092				

Tynes Boulevard

ARMCDD	00104	KSB		
FOR PROFESSIONAL SERVICES RENDERED		
11/02/18	KSB	Confer with Vincent regarding maintenance and warranty bond For CCUA.	0.90 hrs	
11/05/18	KSB	Continue to review matters related to the warranty bond; confer with counsel to	2.50 hrs	
		CCUA; confer with Vincent; confer with contractor; confer with Blaney.		
11/06/18	KSB	Confer with Vincent; confer with Hadden.	0.80 hrs	
11/07/18	KSB	Continue to review matters relating to warranty bond; confer with Vincent;	1.20 hrs	
		confer with bonding company.		
11/08/18	KSB	Continue to review matters relating to warranty bond; confer with CCUA	1.20 hrs	
		counsel regarding same; confer with Vincent.		
11/13/18	KSB	Confer with Williams regarding form of bond; confer with Vincent.	0.70 hrs	
11/14/18	l<SB	Confer with Vincent regarding maintenance and warranty bond; confer with	0.70 hrs	
		CCUA representative regarding same.		
11/15/18	KSB	Continue to review issues relating to warranty bond,	0.60 hrs	
11/20/18	KSB	Continue to review matters relating to CCUA bonds; confer with Hadden.	0.50 hrs	

Total fees for this matter			$2,502.50	
MATIER SUMMARY				
Buchanan, Katie s.	9.10 hrs	275 /hr	$2,502.50	
TOTAL FEES			$2,502.50	
TOTAL CHARGES FOR THIS MATTER			$2,502.50	
BILLING SUMMARY				

Buchanan, Katie s.	9.10 hrs	275 /hr	$2,502.50

Tynes Boulevard	BIii No, 104713	Page  2

TOTAL FEES	$2,502.50	
TOTAL CHARGES FOR THIS BILL	$2,502.50	

Please include the bill number on vour check.

TENTH ORDER OF BUSINESS

Armstrong

Community Development District	Funding Request #27	
Tynes Blvd. constwction Protect	January 9, 2019	

1	Armstrong Ventures			
	Admin Fee - 2% on Vallencourt pay apps	$	8,748.66	
2	Eiland & Associates, Inc.			
	Inv# 45553 - Staking ROW	$	425.00	
3	England-Thims Miller			
	Inv# 0188950 - Engineering TB Phase 1 B2 (Nov 18)	$	18,837.00	
	Inv# 0188973 - Engineering TB Phase 1A {Nov 18)	$	2,596.00	
4	Hadden Engineering, Inc.			
	Inv# 5809 - Engineering Se!Vices	$	150.00	
	Inv# 5810 - Engineering Seivices	$	450.00	
5	Vallencourt Construction Co. Inc.			
	Tynes Boulevard Phase 1A- Pay App 15	$	259,712.51	
	Tynes Boulevard Phase 1B & 2 - Pay App 13	$	177,720.31	

					--Eiland & Associates, Inc.									lf:/ :Pf		
							·  615 Blanding Boulevard									.i.. ,~f		
																					
							Orange Park, FL 32073,6312					PAST DUE		
							Ph. (904) 272-1000	Fax (904) 272-5443							
																								
			Invoice To~				Date		Invoice#					
																								
			Ea~t  West  Partners			10/26/2018		45553					
			14700  Village  Square	Place															
			Midlothian  VA  23112-2253															
																								
												Map#		Job#		
			Phone:   804-739-3800																
													40781B		
"_	'-_-_-...-.-...-..-...-...-....--..- .-..-..,..-,..--·-.-..-.__,,,,:-,-_=---=,,...,,...,,--,,,..,,.,.,-,,.,.,,.-	,!.,_,,,,.-,. ·-- -··--- .. ~-" ....... -"=---=---=-·--·.,,..·•~...-,::::::,:::":·-:;:--==:;;~-;=:-::::::·::::::::::::::----:::;--=--~---·,..,_			
																	Terms		
																						
																Due  on  receipt		
																					
							PROFESSIONAL SERVICES RENDERED							A1nount		
															
		Ordered  By:  Dean  Vincent							425.00					
		Staking  right-of-way  of  Royal  Pines  Drive  for  Clay_									
		Electric@  Greyhawk,   Clay  County,   Florida.														
		Work  Per~od:   10/19/18																

																								

	Total	$425.00		
				
	Payments/Credits	$0.00		
				
	Balance Due	$425.00		

Payments not received within 30 days from invoice date are subject to a finance charge of 1.5% per month. Payments not received within 90 days from invoice date are subject to a lien being filed on the above captioned property.

Armstrong Community Development District

475 West Town Place

Suite 114

St. Augustine, FL 32092

December 4,	2018	
Project No:	17147.01000	
Invoice No:	0188950	

Project	17147.01000	Tynes Boulevard	Phase 18/2 - CEI Services	
Profe:sslonal Services rendered through November 24.	2018	
Professional Personnel			

Sr. Inspector

Donchez, James

Donchez, James

Donchez, James

D;mchez, James

Inspector

Brooks, Jeffrey

Brooks, Jeffrey

Hicks, Sommer

Hicks, Sommer

Hicks, Sommer

Hicks, Sommer

Hicks, Sommer

Totals

Total Labor

9/29/2018 11/3/2018 11/10/2018 11/17/2018

9/29/2018 11/3/2018 9/29/2018 11/3/2018 11/10/2018 11/17/2018 11/24/2018

Hours

1.00 2.00 2.00 4,00

1,00 1.00 17.00 42.00 32.50 34.00 21.00 157.50

Rate

146.00 146.00 146.00 146.00

118.00 118.00 118.00 118.00 118.00 118.00 118.00

Amount

146.00 292.00 292.00 584.00

118.00 118.00 2,006.00 4,956.00 3,835.00 4,012.00 2,478.00 18,837.00

18,837.00

Labor

Contract Umtt

Remaining

Outstanding Invoices Number 0188705 Total

Current	Prior	To-Date	
18,837.00	82,596.00	101,433.00	
		179,000.00	
		77,567.00	

	Invoice Total this Period	
Date	Balance	
10/31/2018	14,210.00	
	14,210.00	
	Total Now Due	

$18,837.00

$33,047.00

l:n9land•

Thi~&:

mmar.11)(;,

EQiE~•.r~m,Jt1,!\\~'~•~•~em1. l.P,.i0-f&.~r4H:,ij,k.-U,-:-9,Q.,~~,~•l.-"l~~•!ak~

~l~

TB tA tl.co,-t'¾/,,.,,...,.V

					FINAL INVOICE		
Armstrong Community Development Distlict			December 6, 2018		
475 West Town Place				Project No:	17147.00000	
Suite 114					Invoice No:	0188973	
SI. Augustine, FL	32092						
Project	17147.00000	Tynes Boulevard CEI Services Phase 1A		
Professional Services rendered through November 24, 2018				
Professional Personnel						
			Hours	Rate	Amount		
Inspector							
Hicks, Sommer	9/29/2018	3.00	118.00	354.00		
Hicks, Sommer	11/3/2018	5.00	118.00	590.00		
Hicks, Sommer	11/10/2018	4.00	118.00	472.00		
Hicks, Sommer	11/17/2018	7.00	118.00	826.00		
Hicks, Sommer	11/24/2018	3.00	118.00	354.00		
	Totals		22.00		. 2,596,00		
	Total Labor					2,596.00	
			Current	Prior	To-Date		
Labor			2,596.00	185,569,00	188,165,00		
Contract Limit				188,198.00		
Remaining				33.00		
			Invoice Total this Period	$2,596.00	
Outstanding Invoices						
Number	Date	Balance				
0188704	10/31/2018	1,096.35				
Total		1,096.35				
				Total Now Due	$3,692.35	

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c16 i.::.	c;:-l	C:bJ\ ·}1h~			
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111,J,.	"""-~tc- .	,<\::'.'_,;,, .•,.X  VL"-			
iil ru:..:r;,:·::"';'.~;.·	._,~l  ·t.)?:l(~?1tt.h:•il·	england· l'h~ &milt«r,lnc.		
. if  .							
EIB\ftm.•.fL.lf"¥ftlff•$'~•,BI&;•~#'itl,l~'l£g:J5 1;pff!A:IS:.il~11:!:tiiPA•Jl.:hD~t+.~$2lJ.i•-!ia-~~•-fai;"'l~ii

ctw~t.~~1\

HADDEN ENGINEERING, INC.

POST OFFICE BOX 9509
FLEMING ISLAND, FL 32006

(904) 269-9999

BILI. TO

Armstrong CDD
c/o Liam O'Reilly, P.E./Sr. Dev. Manage!'

7807 Baymeadows Rd E, Ste 205
Jacksonville, FL 32205

Invoice

DATE	INVOICE#

12/12/2018	5809

PERIOD COVERED

September 19 -December 11, 2018

												
				PROJECT NO.		PROJECT				
											
				HEI-16015		ARMSTRONG CDD				
												
	DESCRIPTION	HOURS	RATE			AMOUNT				

	CDD ENGINEER											
	Engineetlng Services			150.00	150.00				
		1							
									
	- Review and apprnve pay request.<;											

												

PAYMENT IS DUE FOR SERVICES RENDERb'D UPON RECEIPT	Total	$150.00	

THANK YOU FOR YOUR BUSINESS I

HADDEN ENGINEERING, INC.		Invoice		
POST OFFICE BOX 9509				
	DATE	INVOICE#		
FLEMING ISLAND, FL 32006				
(904) 269-9999				
	12/12/2018	5810		

BfLL TO

Almstrong CDD c/o Jim Perry Govemment Management Services
475 West Town Place> Sute 114
qt. Augustine, FL 32092
I

PERIOD COVERED

September t9 • December 11, 2018

PROJECT NO.	PROJECT	

HEI-16015	ARMSTRONG CDD

DESCRIPTION	HOURS	RATE	AMOUNT	
				
CDD ENGINEER				
Engineering Services	3	150.00	450.00	

-	Conv. wNallencoutt

-	Conv. w/Liam

-	Conv. w/David Rawlings
	(3 separate conversations) re: Warranty Bonds

PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$450,00	

THANK YOU FOR YOUR BUSlNBSS!

/H~U.<:.'1'~uC>  C..l<l 0

'TB	\'t06tf.>\,UAt{  A<Cf
'"T~\A

INVOICE		p6V		
Dnte: 12/20/18	Period ·ro 12/Z0/2018	hwoice#i	5448	
To: Armstrong Community Development District	VCC Project ff:	201750	
c/o Dt!a11 Vlncent, Project Administrator			
3973 Eaglo Landing Parkway	Ap11lication #:	15	

Orange Park, FL 32065

Attn.: Accounts Payable/Doan Vincent

Project Description: Ty11es Boulevard Pltuse 1a

'lynes Blvd., Middleburg, Fl. 32068

ORIC.IIJAI.C!l/lTIW:T ,UIDUIH	.,-   ..						•	$		
CUMIGli ORO~IIS TO l>ATI!.	.......	.			. --- •		. .... --	$		
RIWISP.O COffT~ACT I\MO!;!IT.  . ..				. .. -.-.........	-.-	....   ....	$.		
raAa11mc1, coi,w1.1,1'E••	_.   ,	_..							s		
IYllRKCOUPLlrnllO DATIL  ........	.						-			
STOIIE,l M,\tSnlld,'l.	.. ..  ...  . .....		..						...	$		
TOTALCOMFUiHD.&~,·oJ\f.P ................		-· - -  ----	.................				- . -	s		
LESS Rb1'.\lllAG~. ,__	....	-	-.• ..	.					.$		
TOTl\l.e,\Rll~O U-sS IU\T,\!IIAlill.  .			....	..	.. •  .  .	S		
l,t'SSl'llEVIOIJSSILLUlGL.............................			.-.....  ...	a,.___,,••,......... , ...  ·· -  ••	$		
CIIRllElffDU~ .........	,.........,. ........................................ - .....................................					$		

:ltl5D.:i0D,2S

236,IIIU2

3.606,602.67

3,lilJS,lSZ-'37

),595, 152.97 359,515.30
3,i36,6l7.67

llcrount S11nun.iry,	Sale•	Sal~s	
	Tllisl'<:rl1>d	To Date	
litll$~!	~ll.56'M5	3.S'/5, l ~2.97	
	2il,ll56.')S	359,515.30	
	t5t112.51	3,~3S,637.Ct?	
:-'i-	-:  ~ •'	~	1~•a	-		,	•·	_		~		_					
~'ir.,('',	,-;'~a-	-	-   ~'-<<_•	~  ~	1-"	,	'•		•-		-:__~,-		~-	-,-	_,   -	~	_  I,	
/	.- '·.,_		-   ·449CenterStreet,G1eenC01JeSprings,fL32043	j	(904)2~~-9330 I VAltENCOURtCOM.	.  ~	
~ '	.		-			-	-								-		-	
-,"  •-	•	,f ' , '		-_-.  -  ~	-~      -	~	•	,	~	-	I			-	-		

			l\!'PLICATJON Al'IDCERTil'lCA"fBFOR PAYMENT		AIA DOCUMENTG702	(iltscruct:fons on reverse site)		PAGE		
					TO: Arniscrong Community Di>\lelapmuni	PROfF.CT: 'fynes Boulevard Phase la		APPLICATION NO: 5449-15		Olstrill11ti1111 to;		
							c/o D<!t:m Vincent, Proiea Adtn111istrator		Tynas Blvd .. Middleburg. Fl. 32068		PERlOOTO: 12/Z0/18		!XI	OWNER		
							3973 r~i:l;, µ,nding Parkwoy											[XI	liNGINEEU		
					FROM: Va!lem:ourt. Construction Coinpany, Inc.						ENGINF.F.R.'SPROJECT NO: N/A					
							P.O. Box 1889										CONTRACTOR'S PRO)liCT NO: Z01 750					
							G'""" Cove Sprin1,15. l'L32043.														
																		
				CONTR.\CTOR'.S APPLICATIOK FOR	P/WMEN'I'				A!lllliral'ion i~ made ft1r Pnymenr. as shown below, in co11neo:ion torith the Contract.		
			CHANGE OlWER SUMMARY								Cor.:inuati1111 Slu.>e:, AIA lloo1nwr11: G703, is otcicb,,d					
				Ctianga Orders approvlfll in				IIDDITlONS		DWIJCTlONS		1. OltlGU-:i\.L CONT.RJICT SUM-,______, ._,.,					
				prcm,ms month:. by Owner										S	3,450,500.2."i		
					TOTAL											2.	Netcllang<,byChangeOrde,:s _____________	$		236,lOZ.42		
																										
			Approved this Mom.I,									3. CONTRACT SUM TO DATE (Line 1 - 2) ----------	S	3,686.602.07		
					Number		D:iteAppra,..ed									4. TOTAf..COMl'L£TEO & STORED TO DAT ...·-----	$	3,595,lSl.9'7		
					1·4					s	187,989.34-							(Cnlumn G on G70l}							
				5					s	7,968.36					5.	RF.TAll'lr\ti!::							
				6					$		13,086.SO						a. 0 % of Cnmplete.d Work   $	359.S 15.30					
				1					s	9.58Z.Hl							(Colourn D + E c-n G703)							
l	8					s	7,453.12						b . _ % ofSto...,d Ma1:erials s___						
																			
				9					s	10.{123.00							(Col11mn F <>ti (;763)							
																								
													s	.				jc,t11I Rt,1,,inagt;! {l,lni! !fo ~ Sb or					359,515.30		
								TOTALS! S	236,102.42							To!.tl in C-oluma 1 ofG703,.1----------	$				
					Nct clinnge by Change Order.;	I	$	n{;,102A2			6. TOTALEAANED LF.SSRE:I'AINAGF.-·----------	$	3.235.637.67		
					The m1ders1gne<! Contmcto, ccrtlfh:s tlia~ to the best oflhe Contr.u:Eor's: kru,wledge.		l Line 4 I.= Linc 5 Total)							
														
					fnfonnatimt aod belief tlw Work cover'!d by this ,\pplkadon for l'aymentlll!S b!!el 7. LESS PREVJmJS CERTil'lCATES FOR			s				
				rnmpJi,r,;d in ar.-i:ordant~ wlt!i th.e· Col'ltrnct llocttrrn1nts. tltot ;,II nmDtlnts have beet,		PAYMSNT (Line 6 fr,:,m prim-Certifia.te:r-------		1.97$,925.17		
					p.iid by theContr.u:rorfoc Work fer whidt pnwious Certificates far Payment shew 8. CIJRRENT P,WMtNTDU,____________ ___ .... _, __	s		ZS9,71Z.51		
					issued anti p:ryments re;:eiv.\!d fom, t!Je Owner, and that current p,rymontshcwn	9.  BAI.AflCliTO FINISH, PLUS REJ'AINAGE..~--..------	$		4.'i0.965.00		
				lleiei1\ is now dne.																		
																	AMOUNTcamnE----------·					
																						
				In ac~ordmu:e¾1th  tlwu,mroo; Docom"nts, based on c,n-sitc observ.nionsar;d th {Attach <t~iJl,,nntlon if amount certified di!fm from the ;,mount applicrl Cor.)				
			d:1t11 1:omprising:me above 11ppl1cation. thi, J\rrh itccr a,rrifws tn the Owm,r that to F.NCrNESR,									
			best ofthe Arehitecrs: knawledge, ill!orrn:itlon .indbeliufthe Woric has progn!sse! By . ____________	n:: . t~· ------		
			india tad, the J:tllalit, of th.e Worki~ 111 a('cordanre witb tha Coo tract Do,urnenis. a TI1is Certifir.,teis not ncgm:mblc. Thu, 1\MOUNT CEITTI RED i5 pa1able only ta the		
				the Contrarun- is !>lltitled tll payment 11rtb1: AMOUNT Cf.R.TlFlED	Cont:.ictor 11:1med ho.-cin. Js~11.mre,. pnymcm and a,:;:ept3nce 11fpay111entarn t'l'itbout		
																	prejudice to MY rights 11f tlte- Own er or Cantrll<tor muler this Contract.					
			AEI\ DOCUMENT G70Z • APPLICATION J\NO CERTIFlCA.TE FOR f'Ai14ENT• MAY 1983 EDITION •All\' @ 1983							
			THE AMERICAN INSTmrr£0FARCHl'l'ECTS,173S NllWYOURAV!iNUE. KW. WJ\S!-llNG"iON D.C,20006				{;702-1986		

Schedule of Contract Values

			Ata11iro.1111;- !omnnnt:U:r b-nrc-fop-mn, nhokt	Trntr.i TIDUlt-wttll rb;I~ $4																	
,!A.D•,Ut..'IJ.~m-02,,J.rn:icu·.,,.ll!i'lhll(.:Un'lft(,U[toti:f'A'Uf.l,i:t.",11'1:tint.;	'I')..- Bl.af.llld•llrh••fl. n.a,ot,U				.f.('ri~~i-.9f;11$1ut-				SHIMS						
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l!'~t(",l:J~li 11l(;(-11t,1-1 IF •~no )•i ·,~:;. .--a,t;~u•· ~-f;lnl l',,r;:;:, lhk:f~frlr									1-""Q:Ulllrcr,				7017~•						
																																				
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				i!iUtr'1U'				T.U.H		.. .. -....		......,.-		J11fQ'IClt		~\ln:ti1fl	'"''	p111q1,tl						
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																1c,1;					-;.'-:;.•l:l		!(~•l:.t'<												
I.		fi1m~nal tOJ1d1ti~-P.~		$			-IS,llll-U•	I	•151bt,UO						;!	•U.10100	1no11 .!				i	<.&lll.111				
														,l),l(t4.UO						I											
l		rt-P"tl$				$			ll..16-iOO	I								H.lr.400	Jflilll		J				$	J,JJMO		
l.		ffrUES Cr-0111b~1u;r		J			it4S9,00	J	l'l.459.00						I	19,4590!)	101!'1\	~				i	1/l'IS.90		
~-		5nr.n:ytng		$			~!i1Ull<1	I	~S.tn.oo						l	ts.1,ioo	lllffll	s				i	'i.SH.~a		
~-		,\slt,,ilr,	--	•			alS.UZ.:OD	s	1S,U100						s	45-.Hl.OI)	UllJ*		I				I	-1_51i."lU		
~-			f.ti'.lomnt.t:.ntwl		I			19.lSJ-32	!	l'l.l51.l2						!	19.151.l?	100-,;	i				$	1,9Jl-lJ		
1.			Mill'					$			(,.7llDD	!	6.71l.DD						5	,;,11100		10111',	s				1	r,11.tb		
8.			n-l!tlH~huon		1			1,01\UO	I	7~lD						I	7,G/,1.1D	)QM;	5				s	705,ll		
9			\:lwlll~		i			'll.62:lHI)	!	'll,6l<t.10						;	~J.OZLID	IOI%	I				$	IJ,lti?.61		
IU,		ro!!tt.1 fa-mVi:lUr,i:r.		>		J980Ulffil	t	J'9H.HIS?.f12						5	l'ltlJlll!'.6'l	IOOll,	$				J	19Jlo'll,'16		
H,		f.2r1hwofk		$		lS0,91$,M	f	111,13JS!	$	6.1'4-•&			f	uro.m.l.1	IGQ\r,	$				$	lf>.IJ':f2.M		
ll		,;i.i,i1ttu:.		s			u.sn;,,;	!	.lD,?>4.%	I	S.!%06			I	J~.7-:5D.~	""~	i		UW17~	'5	'i.'i1-UP		
l:l		'SWts11i11s~tJilh:~1in11		5		1~-~l>U7	i	llill.40U7						5	1611,41H l1	IOflll.	s					16-ll•O~~		
H		U~t'JDll.k Ui2'U.'		5		3Jl,1lll.>ff	4	JJ.1.1ln.1R						I,	lJl.7W7Q	IO!Jlo	-,;				s.	- ~				
																										
15		J\&ti,.113Ui'~Yio1;.		t		llo.6tfil7	J	IM>,ll>Hlf	5	IM:lll'l			$	Jl0.lttr~1)	1001•	S				$	l.!..116162		
l{t.		Su·irll:;gl\.Sii:;:r..,		$			l<;.o7Ufl	i	ll.1'3.14	s	2Z11lJ;U			1	)6-M!>Zll	IW/4		l				I	l,6117,61		
ll,		t'.utb:i:						HMlH.tu	I	176$-lH,ID						s	116.~lS-lO	UIUll	.!				s	11,fi:.1111			
JI!,		Shff'l-\~lk:s			s		l\lll,07HS	$	l'll11>n1~						I	1qu.mi.u:	ld<nl.	1				1	lf.00111		
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WAIVER AND RELEASE OF LIEN

CONDITIONAL UPON PROGRESS PAYMENT

The undersigned llenor, upon p:iyment from tli~ l~11ee, of the s111n of Its Ihm ;md right to claim a li•n indmllng all cluims. duingo urdm:s. or

$ 2S9,7i2,Sl , hereby walyes and roleases d,mmnds wharsoev .. r for !nbor, ~ervke5.

Pt materials f11rulsh"tl througlt  llccember zo, 2018  <Jl1 the job of	Armstro11g Community O..vclDJm••nl Di~t11£l
to tile foUow111g de,erlbed property ,

ProJect; Tynes IJoulevard Phase la

Location: Tynes Blvd., Middleburg, FL 32068
lnvoicelh -------------------·s448·15

1'h Is wo.!ve·und teleasu docs not cover any lnbot, services, or tn,1terlals fumisl1ed After the dote specified, The undt>rslgned re prescnl'.ll thnt he /she Is an nuthorbed ;ig,mt of l,iem,r and has 1111tho rtty 10 C!l!.ecul<! tlil; Wniver nnd Release or Lien on bt>ll:tlf nfLlunar.

Dated on: ~-D_e_ce_m_b_er~2_0'""',_Z_0_1~8-

Lienor's Name: VallencourtConstruction Co., In,::.
Address: P.-------------------O.Box1889
Green Cove Springs, FL 32043

Phone:

Pr'inted Name:_s..,·t_ev_e_n..,J_o~rd-a""n____.....,_~__,_~----

Title: ChlefFlnanclnl Manag

STATE Oil FLORIDA

COUNTY OF CLAY

"l"he fortgol11g lf1s1m1111m1 was adtnowlfld(lcd before mE•thi.- •. c.;;JD __	d:iy of	~ zurn		
by Stevi,n Jordan ofValleucolfrt Cannructlo11 Cu., hu:..ii Florida cntporQtlon, on behalf ohh0; mrporotlon.		
Personally knawn ____x	or l'rndu~\'!lldemlflr,u_kl__n_______	Type cf ldentlllcntlnn ________		
~4?,-1_,t;,__.,, J1.~x:..-										
		•f	EXPll<f.S,Octembcr 8, 2d21						
		/if_::•~~-	MAAIAVAI.OES						
		-"  .	• ;\	MY COMMISSION# GG msu						
Notnry Public					~~ru!l<>:01)'PliW•Uodl!••mm					
									
1-/!lrE· 1111, fs,/IIQ11J101y form pt,mi/aed byJ,-,,,1.., 11J zu. ft,,rid•Sratut,s (1~9•J.										
										
lifftc·lm:~ lkr11fu.·r 1, 199,l\ a pt!.Uatr m~y Mt 1l!-f1ul1e a li.rn.or ta f11tnM1 n "-'ffitrl										
o,· n."1~ur, fJ/ brn. fhm u Jjffcrent /rmn the- -1hltlJfGO' {nrru											

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INVOICE				o\-	i	111 TW 1.1		
						113	Pit		
Datci 12/20/18	Period To  12/20/2018			invoice ff:	5449	11-f..., IJt		
								
To: Armstrong Curmmmity Dl!velt,pment District			VtC Pmjcct #:	201750			
c/o Dean Vincent. Project Administrator								
3973 Eagle Landing Parkway			AppUcaUon #:		13			
Orange Park, rL 32065									
Attn.: Accounts Payable/Dean Vincent								
Pl'Oject Desi:riptiom Tynes BoJtlevard l'llase 1b + 2								
Tynes Blvd., Middleburg, Ft, 3to68								
Olll~!li/11. C:ONTMtT J\MOUt.'T -		······-· ···-··	s	Z,911.776,16					
CUM/Gt, 0~11,RS 10 OAT£.... -. - .		... "	$	367,9511?(,					

REVISEDCOWTMCT A~IDUt.'T .........	-·., ........... ,-  ····- .,.	.,.		...	.s		
PBRCHNTAGECOMPLllTo---··-,- - - --··-···.--•·..	61.9?%			s		
l'/OllK COMl'UITliTQ PATE .					. --			
sTOnEtl MATERIALS .....	·"·· • ..			-········ ·----  ....	·•• ..	··•.	i		
TOTI\M:ClMl'LE;tllll&Sto!llW ....	-   ··-··- -  ..	--··				s		
LHSS R&'fAlt!Ai;f..   . .. ....   . ...	, .  .				.•..	$		
iOT/\!, U.Rl!HI> l,F.!iS lllITA!l!AGE	.. -· .					s		
IHSPl\l,V)OllSf,ILLINl'.lL.  ,.......... ,	....... ,_, __ ....	- ··"·		-·-··· -	!		
CIIIU\t!!Ynue.. ,_.,~---···•·---·•"-'··--····"··"•',.,............, .•..... -,	., .................. , ...	-·	...•...	:$		

3,339,'lH.42

2.1111,171.43

2,10U1H3

ZI0,1,17.24

1.B<Jl.32S.l'i

l\cc11u11\ S•mlfltory,	Sa!e.<		Sales											
			T!liil'ermd		foOit1.1											
		r,'ro~t	1'11.~67.01		a.101.1n,t:1											
	Hot:1iMl)ll:	l'l..746,70		W).1-17.24											
		Net:	li't.720.ll		l,ll?l,325.l<J											
i;	.:::·	-·-;  ~	~~,~~-	'	;-~~	-'~,	f"(	'	,	..J	~	- .	_ - ~'			~_	
	l							L					j	~		•		
•		.	I	-	•							'	•				•	
::	'	·	449CenterStreet, GreenCoveiprings.FL32.043  j {904)291·9330 ! VALLENCOURT.COM		·	-	
} -	I	-  ~	•		•			-			~		'	-				
J~	~	l~	~ -•	-   •	-	~-	C:-	•• -•			-,l	-	'	-	-		~	

.	.  .   . .   -	'	-   .   -	. --  -·-.:,..... ,~......... •' . --

	,Wl'1..ICA710N AND CERTIFICATE oOR l'AYMllNT		11111 OOCUMENT G702	{Instructions 011 rev~r.;e side)			!'AGE			
	·ro: Armstro11g Community DcvclOl)Tll~lll	PROJECT: Tynns Boulevi1rd l'h:;ise lb+ Z	Al'l't.!Ci\TION NO: 544-9-13			Dimibuti<lll fl>!			
			c/o Dean Vrncer>f. Project Adml11istntor		T~'llc.~ Blvd., Mioldle!mrg, F1 32068		PERlODTih lZ/:Z.0/18			IXJ	OWNER			
				3973 E:q:!e t.amllng l"ru-kway												pq	EN.Glh'l!Ell			
	FROM: V;i)Jc.,,co1111 Cmistrortion Comp•ny. lnr.							ENGlN~:ER'Sl'ROJF,CTNO•N/A.									
				i'..O, Box l 889													ccmTRAt:TOR'SPROJF.Ci 1',10: 20i750									
				Green Cove .Springs, fl. 3Z0•~3																		
																				
	CONTRACTOR'S i\l'l'LlCATlON FOR PAYM~tff					AP{llic•lion 15 made for l'll;-ment. a5 :shown bltlow. in connection with tbe Contract..			
	CHANGE ORDER SUMMARY											Continuation Sbcct, ,\l,l Oocumc11tG:ro3, tsarrndt<:d									
	Change0r•1cr; ~pj)!"OV!;.'d in			ADDIT(O~S		OElUCTJONS																	
	µrevi~us inon!l:suy Owrier											l. OR!GINALCONTRACTSUM-------------   S			2.971.7715.16				
	!OTAL														2. I'll..'!:chruii;e hyCbn,,i;e O,d<.-rs--·--·----·--·-·~------		367,950.26				
																					S								
	,\pproved this Month											:t CONTRt\CT SUM TO DATE (Line l +- 2:), -------	$			3,339,734.42				
	Nuntber		Date A1iprov1tli											4. TOT/\L COMPLETED &STOI\E01U DATr.'_________	$			2,101,472:.43				
																										
	l	6/30/?018		$	28.760.86									[Column Gan G7U3)											
	2		6/30/2018		5	249,533.90								5. RETAINAGE:												
	3			fi/:i0/2018		$	64,483.50								a. 0 % of Cornpletl'(! ¼'1:.rk	S											
	·l	9/30/2018		s	ZS,100,00								(Column D • E an G703)											
																b. _%ofSl;<lfell N<lterial$ $ ___											
																	{Column Fon G70:;t}											
																Tot;tl Retnin~i;;e [[,mes.-. .. Sb or											
					TOTALS		s	367,9Sll.Z6	5						Tom! In O,lumo ! ?fG703l . ---------	$				210,l47.;\4			
	N!!t dtllngc by Chang~ Orders						s	367.ll5a26									$			1,891,325.1'3				
												6. TOTAi. EAP.NEtll.F.55 RETAINA.""'·'-----------						
	The umforsigned Contractor Cl!ttifres tt1at ta the bestofthe Contractor's	km,wll!dgr,,	(I.in!! 4 L;,;;,; Uue S Total}											
														
	inform:rrkm and belief the Work rove red by this Applimtion for Pa;-m,mt J,as bee, 7, LESS PREVIOUS <:ERTI FJCATES FOR											
	completed \11 J1ccor,ta11,o ,viti> the Contract Documents, l:h:,1; an ~m0ll1>ts lrav1t b.,.,,1	PA'l'MENT(l.ine 6 fraa, 11rior Certificate}---... -- ·· - ·" - •	s				l,il3,604.8S			
	paid ay the comraaor for W.ork for wh>ci1 prcv101ts Certificates for P.i:inwntsh-0" B. CURREITT f'AYMENT DUc ... ------		li				177,72031				
	iss1ied.i:md payments recelV<>d io:m the Owner, 3nd that wm,nt p~ymentshawn	9. BALANCE TO t'INLSH, i'UlS JtE:l'AINAGR	-----	$				l,448.4~.23			
	herein is 11 ow duo,												(Llrn, 3 les. Lioo 6 I											
																Statoof:	FLORID,\	County <1f:	a.AY									
																Subst:ribl!d and sworn to bofon, mc>tlds	r:tJO									
																Nllt'tryp,.1,1;,;,"71..a,i4.-, UdJ£ ,;._										
																M.r Commission F.>tpin:s: ; •	·g / .:LI											
																AMOUNT Ccll.TfFlF.D-,_-·--·-•---~"'···-•·•··-									
																									
	lu accordJnce with the Cont.-..a-Oocum~nts, !msoo on ~m-site obsen:-ations and th (Att.ict, expranation ifamount Certif"N!d di!Tors from										
	data cornprish,g the abnve a;iplicatinn, the Mchitect certifies to tbeOwnertbntw ENG1Jlf6E!t													
	lM!St of the ,\rd,itoc:t's knowledget lnfnrmation and halief tho Work !las 9rogressec Br..~--•--.-~•-···•·"'-"·•--	Date,__, __···~·-····--"			
	indic"t~d. t11e riuali1y of me Worlds in ;,cc,mfan,e witb tire Contrnt Documents.. a Tl,is Q!rtifirale is not ncgutl:ibie.. Tbs AMOUNT CERTIFIED is payable nnlyto the			
	the Co11trm:t1>r;,; ,mtitled to payment llf the A►lO\lf."'l' CERTIFIED	Contr::11:tor- naim:d boNin. lss11a.n(<:. l,l.l)'1Dellta11d ~ccepta:nce of pllym~nt:ire without			
																preiudke to llllY rights af the Owner oi-Contr-u:t.,,, orul,,,. tllis. Omtract.									
	AJA DOCUMENT G70Z • 1\PPLICA1'ION ,\NOCERT[l'ICATE FOR i'AYM.ENT• MAY 1963, EDITION• ,\IA•@ 1983												
	THE ,'IMF.RICAN INST!Tt/1'1:!:Of ARCHffECTS, 1715 NEW YOUR AVENUE. lll.W,. WASl[JMGTON D.C. 20006							G701,1'1Rll			

Schedule of Contra.ct Values

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	-·-·. ;   . -.. , .~ .. ----~~- .		

WAIVER AND RELEASE OF LIEN

CONDITIONAL UPON PROGRESS PAYMENT

Tim undersigned l!enot·, upon payment from !fw llcnec, nf th" sum of	S	177,720,31	, h~rohy \11t1i11cs ;md rnlcaS'eS	
Its lilm and right to claim a lion lndudlng "II d,!11ns. chance ordei-s, or demands whalsoover fur lubor, services,	
or materials furnlshi?d through  lle~embor 20, 2.018	on tho job of	Armstrong Community Jluvelopntent District	

to th<! following described pr1qre rty-:

Prolect: Tynes Boulevard Phase lb+ Z			
l.ocatlon: Tynes Blvd., Middleburg, FL 32068			
b1votrotl: 5449.13	,-.	~-		
-----------	-------			
Thi~ waivor and rcll!:lse d<1es 1101 cover;my labor. services, or materials furnished lifter the date s1>acifiud. Tiu, 11nd~r$lgned represents thnt he/she Is an a11thorlied ageni crt.lenor and h;1sa111horlty to =<:11113 tbl~ WalVlll' n11d llr;len$1! nf 1,1,,n on behalf of t.l~•1or.
December :w. Z018
Dated om --------~--

Lienor's Name: Vallencourt Construction Co .. Inc,

Address: P.O. Box 1889

Green Cove Springs, Fl, 32043

Printed Nume: StL'vcn joruan
.,,.,..,...,,.,.,..--,-.,.....--w-===~---~
Title: ChicfF!mrnclnl Manag

STA'l'H OF FLORIDA

COUNTY OF CLAY

Thi, foregoing instrument wa; ack,iowledgad before, 1110 this  Jl)D	day of	2018	

by Stcv~n fordan of Vallancmirt Constmctlrm (:o., Inc., 11 folorldo cotf.Jorulion, rm belmlf oflh<1 ,11ri>1>l'il!H1n.

PcrsoMUy knowu _____x___ or Pl'Odurell ldonl!fir<1l.,ill;.:;n...______	Type ofl1tr.ntlfimlion _______

.,-Jj,:(~,.

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o. 211n
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