ARMSTRONG

Community Development District

FEBRUARY 6, 2019

Armstrong

Community Development District

475 West Town Placer Suite 114

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

January 30, 2019

Board of Supervisors

Armstrong Community

Development District

Dear Board Members:

The Board of Supervisors Meeting of the Armstrong Community Development District will be held Wednesday, February 6, 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

	II.  Public Comment
	III.  Approval of the Minutes of the January 9, 2019 Meeting

IV. Consideration of Change Orders from Scherer Construction for Greyhawk Amenity Center

V. Ratification of Requisitions VI. Staff Reports

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 December 31, 2018

IX.	Ratification of Funding Request No. 30 (General Fund)

X.	Ratification of Funding Request No. 28 (Construction Fund)

XI. Next Scheduled Meeting - 03/06/19 @ 3 :3 0 p.m. at Plantation Oaks Amenity Center XII. Adjournment

Enclosed for your review and approval are a copy of the minutes from the January 9, 2019 meeting.

The fourth order of business is consideration of change orders, which are enclosed for your review.

The fifth order of business is ratification of requisitions, which are enclosed for your review. Enclosed are the financials, Funding Request No. 30 and Funding Request No. 28.

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~Pe-vvy

James Perry

Manager

cc:	Katie Buchanan Katie Ibarra Gabriel McKee

2

AGENDA

	Armstrong	
	Community Development District	
	Agenda	
Wednesday	Plantation Oaks Amenity Center	
February 6, 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.  Approval of the Minutes of the January 9, 2019 Meeting

IV. Consideration of Change Orders from Scherer Construction for Greyhawk Amenity Center

V.	Ratification of Requisitions

VI.	Staff Reports
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 December 31, 2018

IX.	Ratification of Funding Request No. 30 (General Fund)

X.	Ratification of Funding Request No. 28 (Construction Fund)

XI. Next Scheduled Meeting - 03/06/19@ 3:30 p.m. at Plantation Oaks Amenity Center

XII.	Adjournment

MINUTES

Minutes of Meeting

Armstrong Community Development District

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

Development District was held Wednesday, January 9, 2019 at 3:30 p.m. at the Plantation Oaks

Amenity, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

Present and constituting a quorum were:

Mike Taylor	Chairman

Grady Miars	Vice Chairman (by telephone)

Liam O'Reilly	Supervisor

Blake Weatherly	Supervisor

Rose Bock	Supervisor

Also present were:

James Perry	District Manger

Katie Buchanan	District Counsel (by telephone)

Keith Hadden	District Engineer

Dean Vincent	Armstrong Ventures

Greg Kern	Greenpointe

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	Organizational Matters

A.	Oath of Office for Rose Bock

Mr. Perry stated just prior to the meeting I swore in Ms. Bock.

B.	Election of Officers, Resolution 2019-05

January 9, 2019	Armstrong CDD

Mr. Perry stated when we have new supervisors we do a new resolution for officers.  Mr.

Taylor and Mr. Miars are chair and vice chair and the other supervisors are typically appointed as assistant secretaries and some GMS employees are various officers.

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor

Resolution 2019-05 was approved.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the December S,

2018 Meeting

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor the minutes of the December 5, 2018 meeting were approved as presented.

FIFTH ORDER OF BUSINESS	Ratification of Requisitions

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor requisitions 37, 38, 39, 40, 41, 42 and 43 were ratified.

SIXTH ORDER OF BUSINESS	Staff Reports

A.	District Counsel

There being none, the next item followed.

B.	District Engineer

Mr. Hadden stated since our last meeting everything has been approved by the county and

utility authority.

C.	District Manager

Mr. Perry stated we are in the process of all of the construction funds from the bond being

utilized and between now and the next meeting we will probably have some funding requests

processed and we will ratify them at the meeting.

C.  Tynes Boulevard Project Administrator

2

January 9, 2019	Armstrong CDD

Mr. Vincent stated I had a meeting at the county this morning and a couple requests have been made. We need to get some completion dates as it relates to gas install and AT&T install because we are suspending some of the work on Tynes Boulevard IA because ifwe do it now the gas company and AT&T install will tear the irrigation and sod all to pieces. The county agreed to suspend that work from the back of the sidewalk to the right of way subject to you checking with those two franchise utilities in giving us some type of tentative install date.

Mr. O'Reilly stated AT&T is probably 90% complete, they are splicing cable together and will be done for Phase 1 and probably by mid-next week. Teco on the other hand have run temporary lines within he subdivision to serve the models. They have had significant challenges apparently getting their main line from Blanding Boulevard to the Oakleaf/Tynes interchange getting underneath SR 23 so as a backup plan they put 10 tanks inside the community to serve the models and they are going back and installing out to Oakleaf. They will not give me a firm timeline on that until they can finalize their work with DOT on the permit to go underneath SR 23. It is in progress, but they won't give me a firm date until they get that done.

Mr. Hadden stated they have the temporary tanks and the county considers that an explosion hazard so the county instructed them to remove those out of the subdivision.

Mr. O'Reilly stated it is going to be a minimum of 30 to 60 days until they get the main line hot so those tanks are needed to serve the existing homes.

Mr. Vincent stated my suggestion would be that you need to have a discnssion with Steve Cateras and see if the county will pern1it an extension of up to 60 days for those tanks. If you explained the situation and ask them I think they will agree to it. My biggest issue with the gas install is I clearly understand they can't give us a date on when they can get underneath the interchange and the expressway, but they are going to have to give us a completion date of when they will be out at Tynes Boulevard and Oakleaf. We can't finish the road and we can't let the road look the way the road needs to look from a marketing and sales standpoint. They are going to have to at least agree to a specific date of completion of their work up to and through the signal.

If you could get that it would be greatly appreciated. We will basically within the week to 10 days have the median and all the median irrigation and landscaping and sod as well from the sidewalk in, it is just the exterior and interface, which is where all the franchise utilities are running their stuff. If you will get something in writing from AT&T stating when they will be complete in the right of way of Tynes Boulevard IA that would be great.

3

January 9, 2019	Armstrong CDD

Mr. Hadden stated Liam if you are talking to Cateras and he is worried about the Teco truck with the big canisters on it as a compromise it is on the road that goes to the lift station and if you take a right it goes into the little cul-de-sac and if they could run the gas line down to there Steve might be okay with that. That is such an isolated cul-de-sac we could put the barricades up to keep people from going down that road.

Mr. O'Reilly stated Teco has been trying to get into the neighborhood for five months and have been unable to and they finally got the permit and put ten tanks and now the county is telling them you can't do the tanks. I will ask Teco and find a plan B for the tank and also get a completion date for the Tynes Boulevard stuff.

Comcast is probably next up on the docket. Now that AT&T is already in the community maybe we can entertain the idea of prohibiting Comcast because there is a data provider already; prohibit Comcast until you complete lA and totally turn it over and then let Comcast deal with the county directly out there when lA is done. Would that be preferable?

Mr. Vincent stated that is your decision as to whether or not you want Comcast in or not.

If they plan on installing I would ask them for a window of when they would be installing because quite frankly, there is so much crammed between the sidewalk and the right of way that I would rather they all get in or they are going to tear the irrigation all to pieces. That is the problem with irrigating an area like that, the county is requiring. It looks nice but it is a headache in dealing with the franchise utilities. They need to be in. If they give you an undetermined date then obviously, we will proceed based on the Teco and AT&T completion.

While you are discussing this with Teco, you also need to put them on record that even though they are in the right of way by permit since there had been a final on the improvements short of the sod and irrigation so we can get all the C.O.s and stuff, that they will be held financially responsible for any damages done to the sidewalks and curbs.

Mr. O'Reilly stated they are aware of that and the Teco agreement that was entered into with the subdivision provides for their obligation to repair any damage.

Mr. Vincent stated that is it as far as !A in concerned. With the exception of the areas on the outside of the sidewalk we anticipate by next meeting all sod and irrigation will be in.

In terms of 1B and 2, essentially two-thirds of the lime rock and curb are down. We made a decision today that we are not going to open that until we bring in the first phase of Westbank. The obligation we have to complete the road we are a few years ahead of and we felt it was best

4

January 9, 2019	Armstrong CDD

to bring that and open it at the same time. We are looking at completion anywhere between April 30th and June 30th •

Mr. Hadden stated once we open it everybody who lives on Two Creeks is going to come up that way. Right now you just have the contractors in there but once that road is open it is going
to be a thoroughfare.  The county is in no hurry to get it opened.

Mr. Vincent stated on lB and 2 we are going to use the same strategy we are using on IA, which is we are going to try to stabilize everything from the inside of the sidewalk to the curb and

just leave the outside to allow the franchisees to get their stuff in.

Mr. O'Reilly asked is there an opportunity for them to go there now they are onsite?

Mr. Vincent stated it is too early, we are not ready for them now.  The curb and lime rock

will be complete in the next 30 days then we have to get the first lift of asphalt down. We would have to do all the utility testing signed off and everything before I would feel comfortable with any franchisee coming in.
Mr. O'Reilly stated I would ask when you get close to coordinate with myself or directly

with the utility companies.  I want to avoid landscape coming in and them coming in later.

SEVENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience

Comments

Mr. Taylor stated the engineer was going to look into the permits for the ponds.

Mr. O'Reilly stated we need to transfer the ponds to an operating entity and the Greyhawk Venture will be conveying the pond land right now, everything has a construction easement over it. Greyhawk Venture will convey the land to the Armstrong CDD so probably at the same time

you can do an ownership transfer as well as the O&M.

Mr. Hadden stated over the holidays I started the paperwork with the water management district and the lady I work with can't understand the difference between Armstrong CDD and the

South Village CDD.

Mr. Taylor stated the ponds in Phase 1 Unit 1 of Greyhawk are 100% complete but the ponds in Phase 1B are going to be further expanded when Dream Finders come in, in Phase 2 and

3 of Grey hawk so those probably cannot be transferred.

EIGHTH ORDER OF BUSINESS	Financial Statements as of November 30, 2018

A copy of the financials was included in the agenda package.

5

January 9, 2019	Armstrong CDD

NINTH ORDER OF BUSINESS	Ratification  of  Funding  Request  No.  29

(General Fund)

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor funding request no. 29 from the general fund was ratified.

TENTH ORDER OF BUSINESS	Ratification  of  Funding  Request  No.  27
(Construction Fund)
Mr. Vincent stated if this is approved I would like GMS to go back and look at invoices 58

and 59 from Hadden Engineering.  I have not seen these and am not certain they are associated

with the roadway.  I would ask that you get with Mr. Hadden and clarify that

Mr. Perry stated we will get with Mr. Hadden.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor funding request no. 27 from the construction fund was ratified and staff will review the two invoices, 5809 and 5810, from Hadden Engineering.

ELEVENTH ORDER OF BUSINESS	Next Scheduled  Meeting -  02/06/19  at 3:30
p.m. at Plantation Oaks Amenity Center

Mr. Perry stated our next regularly scheduled meeting is going to be February 6, 2019 at

3 :30 p.m. at this location.

MOTION by Ms. Bock seconded by Mr. O'Reilly with all in favor the meeting adjourned at 4:03 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

6

FOURTH ORDER OF BUSINESS

SCHERER

CONSTRUCTION
OF NORTH FLORIDA, LLC

2504 NW 71 Place Gainesville, FL 32653 Tel : 352-371-1417 Fa x: 352-338-1018 License No.: CGC057622

www.schererconstruction .com

CHANGE PROPOSAL #001

January 11, 2019

Armstrong Community Development District

475 West Town Place, Suite 114

St. Augustine, FL 32092

Attn : Gregg Kern

Subject:  Change Proposal #001 -  Bid Alternates

Project: Greyhawk Amenity Center

Please accept our change for cost associated with acceptance of bid alternates as approved

The cost of the work is: $23,750.00

Attached:

•	Cost detail breakdown

If you have any questions, please feel free to contact me.

Respectfully,

Scherer Construction of North Florida, LLC

~
Erik Otte

Project Manager

Construction Management  I  Design-Build  I  General Contracting

IJ(HERER CONSTRUCTION
OF NORTH FLORIDA, LLC

Cost Proposal #001

Proj ect: Greyhawk Am eni ty Sc herer Project 18-660

Desc ription of Work:

Bid

altemate(s)

accep

ta

nce

#001, #002 and #004.  #003 not taken.

January

11

, 2019

ITEM	QTY	UNIT    UIL	LABOR	
					
Add All 001 -Asphalt lo standing seam roof	1	LS		
Add All 003 - Bermuda in lieu of St. Augustine	1	LS		
Add All 004 - Zip Board in lieu of wea ther barrier	1	LS		

Subtotal	$0.00	
Labor Burden @ 38%	
Material	Tax@ 6%	
Subtotal		
Profit & Overhead @ 10%	
Bond & Insurance @ 0.085%	
TOTAL		

U/M

MA TERIAL	UIS	SUB		
				
	$42 ,500 .00	$42,500	.00	
	$1	,000.00	$1,000	.00	
	-$19 , 750.00	--$19,750	.00	
$0.00			$23,750.00	

TOTAL			
$42,500 .00	
$1	,000.00	
-$19,750.00	
$23,750	.00	
	$0	.00	
	$0	.00	
$23,750 .00	
	$0	.00	
	$0.00	
$23,750	.00	

CO  Detail

1/1

1/2019

CHIRIR

CONSTRUCTION

OF NORTH FLORIDA, LLC

2504 NW 71st Place

Gainesville, FL 32653

Phone: 352.371,1417 Fax: 352.338.1018

License No.: CGC057622 www.schererconstruction.com

Owner Change Order

			Change Order Number: 00000001			Project Number: 18660		
					Date: 1/11/2019			Contract Date: 8/13/2018		
																								
	To:		Project:													
	ARMSTRONG COD		GREYHAWK AMENllY			
	475 WEST TOWN PLACE															
	SUITE 114															
	ST. AUGUSTINE FL 32092															
																								
	!Descdption of Changts:															
	Original Contract Sum:			$2,215,380.00					
	Net Change By Previously Authorized Change Orders:	$0.00					
	Contract Sum Prior To This Change Order:			$2,215,380.00					
	Net Change Of This Change Order:			$23,750.00					
	New contract Sum Including This Change Order:			$2,239,130.00					
																								
	Accepted By:															
																
			SCHERER CONSTRUCTION OF							'f;ai:.~1L.u,&S !)~j~t1, {:zH,i					
			NORTH FLORIDA, LLC		ARMSTRONG COD					~		
			Contrb,;tmpany)			owner {Company)						Architect {Company}			
											~~' - J,l __						
					I"-															
				ERIK OTTE					~						
	1/11/19											I l'2..l / I ::l						
																				
				Date			Date					Ii						
													Date			

Construction Management  /  Design Build  /  General Contracting

?

PROPOSAL SUMMARY

CONSTRUCTION SERVICES FOR AMENITY CENTER

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

CLAY COUNTY, FLORIDA

ITEM	TOTAL

PART 1:			
General Conditions		
1.	General Conditions	Value $122,000.00	
2.	Mobilization	Value$ 8,500.00	
3.	Contractor's Fee	Value $143,418.00	
4.	P &PBond	Value$ 15,650.00	
Site work		
5.	Miscellaneous Site work	Value $12,000.00	
6.	Landscape	Value $169,000.00	
7.	Irrigation	Value$ 51,000.00	
8.	Gravel Bed (At Spo1ts Courts Fence)	Value$ 1,800.00	
9.	Concrete Sidewalks	Value$  34,850.00	
10. Pavers	Value$ 59.680.00	
11. Alum. Fencing and Gates	Value$ 45,330.00	
12. Wood Rail Fencing	Value $19,880 .00	
13. Chain Link Fencing and Gates W/ Mesh & Logo   Value$ 21,350.00	
Concrete		
14. Concrete and Reinforcing Steel:	Value$ 65,000.00	
Masoruy		
15. Pre-cast Stone Sill	Value$ 8,500.00	

16.	CMU w/Stucco (Dumpster Enclosure W/ Gates)   Value$ 4,200.00

17.	CMU w/Stucco (Pool Equip . Enclosure W/ Gates) Value$ 4,200.00

18. Stone Veneer	Value$ 23,140.00

11

Request for Proposals for Construction Services for Grey hawk Amenity Center Armstrong Community Development District, Clay County

l:IJCHIRIR
fa1 CONSTRUCTION

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Glu \!Jt\J.YJ~

19. Miscellaneous Structural Steel & Accessories

Wood/Plastics & Composites

20.	Rough Carpentry

21.	Finish Carpentry

22.	Interior Wood Trim

23.	Mill work & Associated Sink/ Faucet etc.

24.	Timber Beams & Columns

25.	Wood Trusses

26.	Faux Beam

27.	Spectis Brackets

28.	Wood Brackets

Thermal & Moisture Protection

29.	Thermal Insulation

30.	Asphalt Shingle Roofing System

31.	Gutters & Downspouts

32.	Waterproofing/Flashing

33.	Fiber Cement Soffits & Ceilings

34.	Fiber Cement Siding & Trim

Windows, Doors & Hardware

35.	Windows

36.	Window Treatments

37.	Interior & Exterior Doors & Frames

38.	Finish Hardware

Finishes

39.	Cementitious Skim Coat

40.	Gypsum

41.	Flooring

12

Request for Proposals for Construction Services for Greyhawk Amenity Center Armstrong Community Development District, Clay County

Value$  NIA

Value $103,552.00

Value$ 5,500.00

Value$  4,100.00

Value$  11,020.00

Value$  19,350 00

Value$   13,500.00

Value$  850.00

Value$   2,300.00

Value$  41200.00

Value$   18,220.00

Value$  18,550.00

Value$  4,200 .00

Value$ 26,000 00

Value$ 12,500.00

Value$ 28,600.00

Value$ 52.000.00

Value$   NIA

Value$  NIA

Value$  6,800.00

Value$   N/A

Value$ 20,550 00

Value$ 46,750.00

l:IJCHERER
fa1 CONSTRUCTION

42. Floor & Wall Tile

43 . Interior/Exterior Paint WI sealants

44.	Stained Wood Ceiling

45.	Suspended Ceiling System

Specialties	
46.	Toilet Partitions	
47.	Toilet Accessories	
48.	Toilet Fixtures	
49.	Mop Sink	
50.	Folding Stairway	
51.	Ceiling Access Panels	
52	. Minors	
53	. Ceiling Fans	

54.	Fire Extinguishers

55.	Bike Racks

56. Trash Receptacle & Benches

57.	Pet Waste Disposal Stations

58.	Umbrellas

Special Construction	
59.	Swimming Pool and Equipment	
60 . Pool SplashFeature	
61.	Pool Deck Drainage	
62.	Shade Structures	
63.	Pool Deck	
64.	Fire Pit	
65.	Playground Equipment & Ground Cover	

13

Request for Proposals for Construction Services for Greyhawk Amen ity Center Armstrong Community Development District, Clay County

Value$	NIA					
Value$	21,500.00				
Value$	1,500.00				
Value$	NIA					
Value$	9,800 .00				
Value$	4,500.00				
Value$	11,250.00				
Value$	800.00					
						
Value$	3,600.00				
Value$		450.00					
Value$		2,200.00				
Value$	NIA					
Value$	450.00					
								
Value$	650.00					
Value$	7,718 .00				
Value$	1,500.00				
Value$	NIA					
Value $378 ,1 47 .00		
Value$	15,000.00				
Value$	22,000.00				
Value$	18,000	00				
								
Value$	NIA					
						
Value$		12,000.00		

l:~JCHIRER fa1 CONSTRUCTION

...........

			(Allowa nce) Value $50,000			
	66. Tennis and Basketball Courts	Value$	93,220.00					
	67. Lightning Protection	Value$						
			8,900.00					
	Signage								
	68. Amenity Sign Design	Value$	18,000.00					
	69 . Building Entry Logo & Signage	Value$	3,500 .00					
Mechanical							
70. Plumbing System	Value$						
								
	A.  Rough	Value$	18,400.00					
									
	B .	Finish	Value$	16,835.00					
71. Hi-Lo Drinking Fountain	Value$	2,500.00					
72 . HVAC System (AHU/HP-1)	Value$						
							
	A.								
		Rough	Value$	20,600,QQ			
									
	B.	Fin ish	Value$	) 3,890 00					
	73 . HVAC System (AHU/CU-2)	Value$						
	A.								
		Rough	Value$	18,350.00					
	B.	Finish	Value$	11 ,490.00					
	Electrical							
	74 . Electrical System	Value$						
	A.  Rough	Value$	98,520.00					
	B.	Finish	Value$	41,220.00					
	75 . Building exterior light fixtures	Value$	45,250.00				
	76 . Building interior light fixtures	Value$						
			35,600.00					
TOT AL BASE BID -  *Items 1 -  76 (STIPULATED LUMP SUM)						
$   2,2 15,380.00	or   Two Million Two Hundred Fifteen Thousand Three Hundred Eighty	dollars		
Substantial Completion within _.....J6....4,_    _	calendar days						

*Contractor is free to add addition al line items (in addition to Items 1 - 76 above), to better explain th eir bid, or to include an item category that may not be provided. Should this be necessary, please include supplemental sheet s tarting with Item #77 and Va lu e$___ _

and include all additional items in TOT AL BASE BID above.

14

Request for Proposals for Construction Services for Grey hawk Amenity Center Armstrong Community Development District, Clay County

A	CHIRIR
CONSTRUCTION

~~					
y_s.	zq;;				
					
Gl{c)J.JtJYi				
		----		

ADDITIVE ALTERNATE N0.1

In lieu of the specified asphalt shingle roof, cost difference to provide a standing seam

metal roof system.	$  +42,500.00	

ADDITIVE ALTERNATE N0.2

In lieu of the specified GWB ceiling at the Fitness room, cost difference to provide a

suspended acoustical ceiling system.	$  -1,800.00	

ADDITIVE ALTERNATE N0.3

In lieu of the specified St. Augustine grass at the play field area, cost difference to provide

Bermuda grass.	$  +l 000.00	

ADDITIVE ALTERNATE N0.4

In lieu of the specified weather barrier, underlayment, and plywood sheathing, cost difference to provide Zip System Sheathing & Tape at walls & roof.

$  -19750.00

15

Request for Proposals for Construction Services for Greyhawk Amenity Center Armstrong Community Development District, Clay County

l:ISC  ERIR
f.i1 CONSTRUCTION

SCHERER

CONSTRUCTION
OF NORTH FLORIDA, LLC

2504 NW 71 Place Gainesville, FL 32653 Tel : 352-371-1417 Fax : 352 - 338-1018 License No.: CGC057622

www.schererconstruction.com

CHANGE PROPOSAL #002

January 24, 2019

Armstrong CDD

475 West Town Place, Suite 114

St. Augustine, FL 32092

Attn: Gregg Kern

Subject:  Change Proposal #002 - Three phase power

Project: Greyhawk Amenity

Please accept our change for cost associated with modification to electrical infrastructure to utilize 3 phase power in lieu of originally specified and designed single phase power. This change accounts for panels, equipment, circuits, conduit, fuses, and other electrically related items to convert the project to 3 phase power. This change does not take into consideration any modification to the pool equipment as designed that may be necessary for such a change. If any costs, additive or deductive are involved with pool equipment, then such change will be addressed separately.

The cost of the work is: $8,257.01

Attached:

•	Cost detail breakdown

If you have any questions, please feel free to contact me.

Respectfully,

Scherer Construction of North Florida, LLC

~
Erik Otte

Project Manager

Construction Management  I  Design-Build  I  General Contracting

I.ICHERER
CONSTRUCTION

OF NORTH FLORIDA, LLC

Cost Proposal #002

Project: Greyhawk Amenity

Scherer Project 18-660

Description of Work:

January 24, 2019

modification to project to utlize 3 phase power in lieu of originally designed single phase power. This modification only takes into account the cost for electrical gear, panels, wiring, circuits, fuses and other electrical equipment asssociated with this change. Modifications, if any, required to be changed in the pool equipment are not considered in this change.

ITEM	QTY   UNIT    U/1..LABOR	UIM	MATERIAL	UIS	SUB	TOTAL	
												
Three phase power		1 LS						$7,500.00	$7,500.00	$7,500.00	

Subtotal	$0.00	$0.00	$7,500.00	$7,500.00		
Labor Burden @ 38%					$0,00		
Material Tax@ 6%					$0.00		
Subtotal					$7,500.00		
Profit & Overhead@ 10%					$750.00		
Bond & Insurance @ 0.085%					$7 .01		
								
TOTAL					$8,257.01		

CO  Detail	1/24/2019

SCHIRIR
CONSTRUCTION

OF NORTH FLORIDA. LLC

2504 NW 71st Place

Gainesville, FL 32653

Phone: 352.371.1417

Fax: 352.338.1018

License No.: CGC057622 www.schererconstruction.com

Owner Change Order

	Change Order Number: 00000002	Project Number: 18660	
	Date: 1/24/2019	Contract Date: 8/13/2018	
				
	To:	Project:		
	ARMSTRONG COD	GREYHAWK AMENITY	
	475 WEST TOWN PLACE			
	SUITE 114			
ST. AUGUSTINE FL 32092

	Original Contract Sum:						$2,215,380.00						
	Net Change By Previously Authorized Change Orders:		$23,750.00						
	Contract Sum Prior To This Change Order:						$2,239,130.00						
	Net Change Of This Change Order:						$8,257.01						
	New Contract Sum Indudlng This Change Order:						$2,247,387.01						
																			
	Acciepted By:														
	SCHERER CONSTRUCTION OF								:Pxli;hc..01 ,tiiu~ ~i~n~,;				
	NORTH FLORIDA, LLC				ARMSTRONG COD				
	Contractor (rny)				owner (Company}	Architect (Company)				
	c.5									~~I'			

														
	ERIK OTTE													
								tLz ~La-,				
	1/24/19														
									'	" Date			
	Date					Date						

Construction Management  /  Design Bulld  /  General Contracting

PROPOSAL

	Date:	12/10/2018		
ELECTRIC COMPANY	To:	-----------		
		Erik		
	O f (company):	-----------		
EC-0001925		Scherer		
		-----------		

P.O. BOX 8567 FLEMING ISLAND FL  32006-0014

Phone 904-541-1000 Fax 904-215-3475

City, State, Zip: -----------
Good until:

Project name:	Grey Hawk
--------------
We propose to furnish all material and perform all labor necessary to complete the following:

Change the electrical service to 3-Phase

We propose to furnish mateTial and labor, complete in accordance with above specifications, for the

sum of:  Seventy five hundred	Dollars  $	7,500	
Payments to be made as follows:			
			
Contractor's signature:	Keith A. Dease		

Acceptance of proposal - The above price, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified . Payment will be made as outlined above.

Owner's signature: _  _  ____  _  ______	Date:

SCHERER

CONSTRUCTION
OF NORTH FLORIDA, LLC

2504 NW 71 Place Gainesville, FL 32653 Tel : 352-371-1417 Fax : 352-338 - 101 8 License No.: CGC057622

www.schererconstruction .com

CHANGE PROPOSAL #003

January 24, 2019

Armstrong COD

475 West Town Place, Suite 114

St. Augustine, FL 32092

Attn : Gregg Kern

Subject:  Change Proposal #003 - Floor Box Credit

Project: Greyhawk Amenity

Please accept our change for cost associated with removal of electrical floor boxes in fitness room per request

The cost of the work is: -$1,900.00

Attached:

•	Cost detail breakdown

If you have any questions, please feel free to contact me.

Respectfully,

Scherer Construction of North Florida, LLC

~
Erik Otte

Project Manager

Construction Management  I  Design-Build  I  General Contracting

r~ SCHERERCONSTRUCTION
JI OF NORTH FLORIDA, LLC

Cost Proposal #-003

Project: Greyhawk Amenity	January 24, 2019

Scherer Project 18-660

Description of Work:	Removal of electrical floor boxes in fitness room

	ITEM	QTY   UNIT    UA..LABOR	UIM	MATERIAL	UIS	SUB	TOTAL		
										
						-$1 ,900.00	-$1 ,900.00	-$1 ,900.00		
Floor box credit	1 LS							

Subtotal	$0.00	$0.00	-$1 ,900.00	-$1 ,900.00	
Labor Burden @ 38%				$0.00	
Material Tax@ 6%				$0.00	
					
Subtotal				-$1,900.00	
Profit & Overhead @ 10%					
Bond & Insurance@ 0.085%					
					
TOTAL				-$1,900.00	

CO  Detail	1/24/2019

SCHERER

CONSTRUCTION

, OF NORTH FLORIDA, LLC

2504 NW 71st Place

Gainesville, FL 32653

Phone: 352.371.1417

Fax: 352.338.1018

License No.: CGC057622 www.schererconstructlon.com

Owner Change Order

Change Order Number: 00000003	Project Number: 18660		
Date: 1/24/2019	Contract Date: 8/13/2018		
						
Jo:	P~j~~		
ARMSTRONG COD	GREYHAWKAMENITY		
475 WEST TOWN PLACE				
SUITE 114				
ST. AUGUSTINE R. 32092				

	Original Contract Sum:			=				$2,215,380.00			

	Net Olange By Previously Authorized Change Orders:						$32,007.01			
	Contract Sum Prior To This Change Order:								$2,247,387.01			
	Net Change Of This Change Order:								($1,900.00}			
	New Contract Sum Including This Change Order:								$2,245,487.01			
																		
	~~ptedBy:												
		SCHERER OONSTRUCTION Of							'&.snoro &luMJ	De"				
		NORTH FLORIDA, LLC					ARMSTRONG CDD				~"'"1'			
		Contractor rp,mpany)				owner (Company}							
		~									Architect (Compa  ,;				
											~a~/ . --				
		ERIK Om									b		'				
																		
	1/24/19									tlz/iLl':1.					
		Date					Date			•	Date					

Construction Management  /  Design Build  /  General Contracting

Erik Otte

From:	Keith Dease <kadelectric@aol.com >

Sent:	Friday, December 21 , 2018 2:42 PM

To:	Erik Otte

Cc:	Bill Gray

Subject:	RE: Greyhawk 3 phase and floor boxes

Erik,

•	Good thank you I'll release the gear

•	Removing the floor boxes from the scope of work would be a credit of $ 1,900

•	We will start slab work on Wed.

Have a Very Merry Christmas ! ! !

Keith A. Dease

KAD Electric Company, Inc.

P.O.Box 8567

Fleming Island, FL 32006

0.	904-541-1000 C. 904-219-3783

From: Erik Otte [mailto:erikotte@SchererNFL.com]

Sent: Thursday, December 20, 20 18 1:05 PM

To: Keith Dease

Cc: Bill Gray
Subject: Greyhawk 3 phase and floor boxes

Keith ,

Confirmed to proceed on the 3 phase power.

Also - the owner is looking for the value of the floor box outlets in the remove them from scope . Can you let me know what they're worth? floor outlets going

gym section as they're likely going to The outlets in wall will remain , just the

Erik Otte

Project Manager, LEED BD+C

erikotte@scherernfl .com

c: 352 .231-0991 / d: 352 .264.2257
l:ISCHERER
WcoNSTRucr10N

2504 NW 71st Place, Gainesville, FL 32653 o: 352 .371.1417 / f: 352.338. 1018

1

www.schererconstruction .com
CD@®©@

your Prrject Partner since :(!)!.?-1-

2

SCHERER

CONSTRUCTION
OF NORTH FLORIDA, LLC

2504 NW 71 Place Gainesville, FL 32653 Tel : 352 - 371 - 1417 Fax : 352 - 338 - 1018 License No.: CGC057622

www.schererconstruction.com

CHANGE PROPOSAL #004

January 24, 2019

Armstrong COD

475 West Town Place, Suite 114

St. Augustine, FL 32092

Attn: Gregg Kern

Subject:  Change Proposal #004 - Trash Receptacle Addition

Project: Greyhawk Amenity

Please accept our change for cost associated with furnish and installation of four (4) qty additional trash receptacles as requested

The cost of the work is: $8,553.34

Attached:

•	Cost detail breakdown

If you have any questions, please feel free to contact me.

Respectfully,

Scherer Construction of North Florida, LLC

~
Erik Otte

Project Manager

Construction Management  I  Design-Build  I  General Contracting

msCHERER
CONSTRUCTION
OF NORTH FLORIDA, LLC

Cost Proposal #004

Project: Greyhawk Amenity	January 24, 2019

Scherer Project 18-660

Description of Work:	Addition of 4 qty trash receptacles

ITEM	QTY	UNITUA.	LABOR	UIM	MATERIAL	UIS	SUB	TOTAL			
																
Original Quote	1	LS							·$10,018.83  ·$10,018.83	-$10,018.83			
Revised Quote	1	LS							$17,890.71	$17,890.71	$17,890.71			
													$0.00			
Less cost increase incurred	·1								$102.72	-$102.72	-$102.72			
																
Subtotal				$0.00			$	0.00			$7,769.16	$7,769.16			
Labor Burden @ 38%												$0.00			
Material Tax@ 6%												$0.00			
															
Subtotal												$7,769.16			
Profit & Overhead@ 10%												$776.92			
															
Bond & Insurance @ 0.085%												$7 .26			
															
TOTAL												$8,553.34			

CO  Detail	1124/2019

.ICHIRIR

CONSTRUCTION

OF NORTH FLORIDA, LLC

2504 NW 71st Place

Gainesvllle, FL 32653

Phone: 352.371.1417 Fa)(: 352.338.1018 License No.: CGC057622
www.schererconstructlon.com

Owner Change Order

		Change Order Number: 00000004			Project Number: 18660			
		Date: 1/24/2019			contract Date: 8/13/2018			
																					
	To:		Pnpject:													
	ARMSTRONG CDD		GREYHAWK AMENITY				
	475 WEST TOWN PLACE															
																
	SUITE 114															
	ST. AUGUSTINE FL 32092															
																					
							=														
	fbeKrlpttori of Change~															
	Original Contract Sum:			$2,215,380.00						
	Net Change By Previously Authorized Change Orders:	$30,107.01						
	Contract Sum Prior To This Change Order:			$2,245,487.01						
	Net Change Of This Change Order:			$0.00						
	New Contract Sum Including This Change Order:			$2,245,487.01						
																				
	Accepted ·av:																
		SCHERER CONSTRUCTION OF									:&~baw , I ucat l2e.ti~!I ~t0t. ~			
		NORTH FLORIDA, LLC			ARMSTRONG CDD								
		Contr~mpany)			Owner {Company)						Architect (Company)			
										1:)~~							
		ERIK OTTE										L2-'i'IL,,			
																	
		1/24/19								1							
																					
		Date			Date						Date			

Construction Management  /  Design Bulfd  /  General Contracting

GameTime
( Game7ime) c/o Dominica Recreation Products, Inc.

P .0. Box 520700 Longwood, FL 32752-0700
800-432-0162 * 407-331-0101
Fax: 407-331-4720 www .playdrp.com

Greybawk Resident's Club - Site

Quantity	Part II	Description	
6	p4056	Game T ime - Two-Leg Port Bench 6' Painted	
		W/Wood  [Basic:	
3	ul9310	Game T ime - 24" X 30" High Liller Recept.	
		[Basic:	
	INSTALL	Game Time - Five Star Installation of your	
		Site Amenities	

QUOTE #83223

07/26/2018

Ship To Zip: 32065

Unit Price	Amount	
$450.00	$2,700.00	
$1,384.00	$4,152.00	
$2,000.00	$2,000.00	
SubTotal:	$8,852.00	
Tax:	$479.64	
Freight:	$687.19	
Total Amount:	$10,018.83	

This quote was prepared by Sarah Catrillo, Administrative Assistant.
For questions or to order please call - 800-432-0162 ext. 103 sarah .catrillo @gametjme.com

Payme nt Terms : Payment in Full with Ord er!

This Quotation is subject to policies in the current GameTime Park and Playground Catalog a nd the following terms and conditions. Our quotation is based on shipment of all items at one time to a single destination, unless noted, and changes arc subject to price adjustment. Pricing: Firm for 60 days from date of quotation.

Shipment: F.O.B. factory, o rder shall ship within 45 days after GameTime's receipt and acceptance of your purchase order, color selections, approved submittals, and receipt of payment.

Taxes: State and local taxes will be added at time of invoicing, if not already included, unless a tax exempt certificate is provided at the time of order entry.

Exclusions: Unless specifically discussed, this quotation excludes all sitework and landscaping; removal of existing equipment; acceptance of equipment and off- loading; storage of goods prior to installation; security of equipment (on site and al night); equipment assembly and
ins tallation; safety surfacing; borders; drainage; signed/sealed drawings; or permits.

Pagel of2

Greyhawk Resident's Clnb • Site
QUOTE
#83223

07/26/2018

Payment Terms: Credit Card Authorization.
This Quotation is subject to policies in the current GameTime Park and Playground Catalog and the following terms and conditions. Our quotation is based on shipment of all items at one time to a single destination, unless noted, and changes are subject to price adjustment. Pricing: Firm for 60 days from date of quotation.

Shipment: F.O.B. factory, order shall ship within 45 days after GameTime's receipt and acceptance of your purchase order, color selections, approved submittals, and receipt of payment.

Exclusions: Unless specifically discussed, this quotation excludes all sitework and landscaping; removal of existing equipment; acceptance of equipment and off-loading; storage of goods prior to installation; security of equipment (on site and at night); equipment assembly and installation; safety surfacing; borders; drainage; signed/sealed drawings; or permits.

Credit Card Information: (please call in information if not comfortable providing here, in addition please send signed quote)

Credit Card: (circle one)   VISAMICAmex	Todays Date: ______________	
Name on Card: ____________________	Card No: __________________	

Billing Address (Street, City, ST, Zip): ---------------------------------

Expire Date: ____. ____	Signature: ___________________________

Taxes: State and local taxes will be added at time of invoicing, if not already included, unless a tax exempt certificate is provided at the time of order entry.

ORDER INFORMATION

Bill To: ________________		Ship To: _________________	
Contact: _________________	Contact: __________________	
Address: _________________	Address: ___________________	
Address: _________________	Address: ___________________	
City, State, Zip: ______________	City, State, Zip: ________________	
Tel: ________Fax: ________	Tel: ________  Fax: ________	
Acceptance of quotation:			
Accepted By (printed): _____________	P.O. No: _______________	
Signature: __________________		Date: _______________	
Title: ____________________	Phone:  ______________	
E-Mail:		Purchase Amount: $10,018.83	

Page 2 of2

( Game7ime)	GameTime	#84500		
	P.O. Box 520700			
	c/o Dominica Recreation Products, Inc.	QUOTE		
				
	Longwood, FL 32752-0700			
	800-432-0162 * 407-331-0101	12/20/2018		
	Fax: 407-331-4720			
	www. playdrp .com			

Greyhawk Resident's Club - Site

Scherer Construction & Engineering of North Florida LLC	Ship To Zip: 32065	
Attn: JeffCricco				
2909 Fairgreen Street				
Orlando, FL 32803				
Phone:407-894-7661				
Fax: 407-894-7661				
j effcri cco@schererconstructi oncfl .com			
QuantityPart//	Description	lJnil Price	Amount	
p4056	Game Time - Two-Leg Port Bench 6' Painted	$466.00	$2,796.00	
	W/Wood  [Basic: _  __~			
ul9310	Game Time - 24" X 30" High Litter Recept.	$1,442.00	$10,094.00	
	[Basic:____  ~			
INSTALL	Game Time - Game Time - Five Star	$2,964.70	$2,964.70	
	Installation of your Site Amenities			
		SubTotal:	$15,854.70	
		Tax:	$837.10	
		Freight:	$1,198 .91	
		Total Amount:	$17,890.71	

This quote was prepared by Sarah Catrillo, Administrative Assistant.
For questions or to order please call - 800-432-0 I 62 ext. 103 ~arah.calrillotll'g; unctim, . .:n111

Payment Terms: Payment in Full with Order!

This Quotation is subject to policies in the current OameTime Park and Playground Catalog and the following terms and conditions. Our qunlnlion is based on shipment of all items at one time to a single destination, unless noted , and changes are subject to price adjustment. Pricing: Firm for 60 days from date of quotation.
Shipment: F.O.B. factory, order shall ship within 45 days after GameTime's receipt and acceptance of your purchase order, color selections, approved submittals, and receipt of payment.
Taxes: State and local taxes will be added at time of invoicing, if not already included, unless a tax exempt certificate is provided at the time of order entry.
Exclusions: Unless specifically discussed, this quotation excludes all sitework and landscaping; removal of existing equipment; ucccplnnce of equipment and off-loading; storage of goods prior to installation; security of equ ipment (on site and at night) ; equipment assembly nnd installation; safety surfacing; borders; drainage; signed/sealed drawings; or perm its.

Payment Terms: Credit Card Authorization. Please see attached (or please request) Credit Card Authorization form. Or please call to provide all credit card information over the phone.
This Quotation is subject to policies in the current GameTime Park and Playground Catalog and the following terms and conditions. Our quotation is based on shipment of all items at one time to a single destination, unless noted, and changes are subject lo price adjustment. Pricing : Fi1m for 60 days from date of quotation .

Shipment: F.O.B. factory, order sha ll ship within 45 days after GameTime's receipt and acceptance of your purchase order, color selections, approved submittals, and receipt of payment.
Exclusions: Un less specifically discussed, this quotation excludes all site work and landscaping; removal of existing equipment; acceptance of equipment and off-loading; storage of goods prior to installation; security of equipment (oil site and at night); eq uipment assembly and installation; safety surfacing; borders; drainage; signed/sea led drawings; or permits.
Taxes: State and local taxes will be added at time of invoicing, if not already included, unless a tax exempt certificate is provided at the time of order entry.

Page I of2

Greyhawk Resident's Club - Site
										QUOTE		
										#84500		
										12/20/2018		
ORDER lNFORMA HON							-   '::)~trtr   Co:\ Sh-v{.,t-\4()		
Bill To:	(bLJ,ut(	Co<\ St<"vL:t\ Of\ ShipTo:	'y);\\   6 - r~				
Contact:	£(2-,1/4.O"t',£.	Contact:  ~", \\	C::..-(2..1\.!j	-	? ';)'2..•	2.~A-.A~~,q		
Address: 3,':)o4-	Nw "">. \ s t-   1~\ .	Address: )(e4.'S	r2...0,o.. \	?\l\e6	--p",		
Address: ____________	Address: _   _   __________   _		
City, State, Zip: 6,q,\!\.e.Sv.11~, ~ ,__ / 3~ (.p5 ,3 City, State, Zip:	M \ od \e.\cv_3'.	'  l- \.-.	'3{)_()(.p~		
Tel: ')S2-"Z.CA-•1.l.Si Fax:  "3 ~'2- ~J.18- \ o \ a Tel: TSQ -q,g.4. -et.,9iFax: ____	_		
Acccptnnrc ofquotntion:										
Accepted By (prinlcd~t	0~		P.O . No:   ~J'6bbO-m\			
Signature: 4 --.....~------'---------	·  Date:	/'2.!'2.olle:,					
Title:	Pa.o.:st c.'f,	r,Gt((..		Phone:	.3S'2.-2.b~ - '2.:2,51			
E-Mail:	er~k_O~@..,SO\~f'\fl, o;,-.		Purchase Amount: $17,890.71				

Page 2 of2

FIFTH ORDER OF BUSINESS

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

SPECIAL ASSESSMENT REVENUE BONDS1 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 disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as tmstee (the "Trustee"), dated as of September 11 2017, as supplemented by a First Supplemental Trost Indenture, dated as of September 1, 2017 and a Second Supplemental Trust Indenture, dated as of September 1, 2017 (collectively, the "Indenturen; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

(a)	Requisition Number. 033

(b)	Name of Payee:	Basham & Lutas Design Group    INV 5726	$2,200.00

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

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

$	1,276.00	from the Series 2017A Acquisition and Construdion Account-58%	
$	924.00	from the Series 2017B Acquisition and Construction Account-42%	
$____ from the Series 2017 Cost of Issuance Account.	
The undersigned hereby certifies that:	
1,	D	obligations in the stated amount set forth above have been incurred by the Issuer,	

or
	Dthis requisition is fo1• 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 Acco}.lllt;

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

4,	each disbursement rqJl'csents 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 p1·0-rata based on the oliginal principal amount of the Series 2017A Bonds and the Series 2017B Bonds.

The undersigned hereby fqrth~r cerfi,fies that there has not b~ fil~d with or served upnn the

Issuer· notice of any ·uen, right-to lien; o:r attachment upon, or claim affecting the rig)lt to receive payment of, any of' the moneys payabie to the Payee set forth a.hove, wlrlch ha~ not IIBe:n released or will not be released simultaneously with the p~yinentheteof.

The undersigned hereby further certifies .that _such ·req11t~itipn cQntains nil it~m representing payme"-.t on account of any retained per~en:tage which the bsuer is. at the date ~f such certifkate entitled to retain.

Attaelied hereto are, ori_gi.nals of -the mvoice(s) from the vendor of-the property acquired or the se1-vices rendered with :respect to. which· disbursement-is hel'ehy r.equested.

ARMSTRQNG· COMMUNiT.Y
DEVELO\>MENl' DIS'l'lUCT

CONSULT.ING ENGINEER'$ APP"ROVAL FOR.
NON-COST OF ISSUANCE REQlJESTS ONLY

If this· requisition is for a disbursement from other than Costs -of issuance, the undersigned Consulting Eugineer ·hereby certifies that this· disbu:rsement"is fo1· a Cost ofthe P1~ject. and is consistent with-: {i) the ap1Jlicable acquisition or construction coliti·act; (ii) the plans and specifications for the porHon of· the
Series 20.17 Project ,vitll respect to which Stieb disburs.enie.nt is ':t>eing mode;; and (iii) th.e report of the
Consulting"Jt_ngin¢er, as s:uch·.rept1rt_ shall have been ~m~nifed or modified on the d~te lier.eo-t.

BASHAM

Invoice

t&LUCAS
4DESIGN GROUP, INC.

DATE	INVOICE#

8/13/2018	7526

PLANNING• ARCHITECTIJRE •LANDSCAPE

7645 Gate Parkway Suite 201				
	BILL TO			
Jacksonville, FL 32256				
				
(904) 731-2323	Armstrong Community Development District			
www.basham1ucas.com	7807 Baymeadows Road E			
	Suite 205			
	Jacksonville, FL 32256			

	PROJECT	I	Greyhawk 17~18C						

	CONTRACT SERVICES	CONTRACT	TOOATE	Total%		AMOUNT DUE		
									
	Contractor Pre-Qualmcatlon and Bid Process	2,200.00		100.00%	2,200.00			
	Part 2: Value Engineering Process Hourly@ $100	2,500.00		0.00%	0.00			
	per hour (NTE $2,500)		12,500.00			0.00			
	Part 3: Shop Drawing Review for the Amenity Area			0.00%				
	Part 4: Construction Administration: Hourly@ $1 OD	10,000.00		0.00%	0.00			
	oer hour (NTE $10,000)									

										

TOTAL	$2,200.00

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 Tmst Indenture from the Issuer to U.S. Bank National Association, as tmstee (the "Trustee"), elated as of September 1, 2017, as supplemented by a First Supplemental Trnst 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: 046

(b)	Name of Payee:  SHERER CONSTRUCTION OF NF, LLC	Pay App:003

(c)	Amount Payable: $316,090.57

(d)	Purpose for which paid or incu1Ted (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:

$183,332.53 from the Series 2017 A Acquisition and Construction Account-58% $132,758.04 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 paicl;

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%) ancl the Series 2017B Acquisition and Construction Account (42%) arc pro~rata based on tbe 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 undersiguecl 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 acquil·ed or the services renclc1·cd with respect to which disbUl'semcnt 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 ancl is consistent with: (i) the applicable acquisition or constl'uction contract; (ii) the plans ancl specifications for the portion of the Series 2017 Project with respect to which such disbmsement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

APPLICATIO

TO!	ARMSTRONG COD			PROJECT	GREYHAWt<AMENrlY			APPUCAlION #	3				
		475 WEST TOWN PLACE	NAMEAND													
		SUITE 114	LOCAlION:								Fam>D THRU:	01/31/2019				
		ST. AUGIJSllNE A. 32092												_	OWNER		
fROM:	SCHERER CONSTR1JCTION OF NF UC	ARCHITECr:  81\SHAM & WCAS				_	ARCHITECT		
		2504 NV'l 71ST PtACE				7645 Gate Parl:way			DATE OF CONTRACT:   8/13/2018	CONTRACTOR		
		GAINESVD.LE Fl.. 32653				Suite201							
														
							Jac!Gonville Fl.. 32256								
																			
CONTRACTOR'SSUMMARY OF W ORK							contractor'ssignature below: SOiERER CONSTRlJCTION OF NF u.c				
Application is made for payment as shown below.																
Continuation Page is attached																
1, CONTRACT AMOUNT			_____2,21_s.;..,3_s_o._oo_	.				-;					
2. SUM OF ALL CHANGE ORDERS					30,107.01 COITTRACTOR: 1	L					
3. CURRENT CONTRACT AMOUNT (Line 1 + 2)								/'7W					
			_____2,2_4_5.;..,487.01_.			oate: _ I /_2.'-l_1,,l______		
4, TOTAL C:OMPIElcl) Al\!D STORE>							By:	{h--					
	(Column6 on C.Ontlnuation Page)				5_11..;.,38_5._14_.State of: ~		4					
5, RETA!NAGE:							County of: ~					
A. 10"/4 Of C.ompleted Werk												
							Subsaibed am: swo~		this,Abl'/				
	(Columns D+ E on Continuation Page)	42,532.21												
																
	B. 10% of Material Stored							Notary Publi~ ,~r'[J}rY"' V					
	(Co!um F on continuation Page)	5,271.80										
																
Total Retalnage (Line Sa + Sb or Ca!umn I								My Camml$ion Expires:					
	on Continuation Page)				47,904 . 011 ---------------- ~e!				
6. TOTAL COMi'l.ETED AND S'l'ORED LESS REi'A!NAGE:	----- a . -- 'ARCHITEcrSCERUFICATION					
														
	(Une 4 minus line 5 Tota!)			_____463 ,-481._13... Arolltect'ssfgnal:ure below:					
;.  LESS PREVIOUSCERTlfICATES FOR PAYMENT:		147,390.56											
13.	CURRENT PAYMENT  UE:															
					316,090.57											
9.	BALANCE TO li=INJSH:	1,782,005.88														
	Line 3 - Line 6																
						Cl:RTIFIED AMOUNT:		............ ,-.. -••-·••U-••••••••·••-•••••·-••·316.090.57		
SUMMARY OF CHANGE ORDERS		ADDmONS		DEDUCTIONS					
																
Total dranges approvai In previous months		0.00			0.00											
Total approved this ITlQfltll																	

PAYMENT APPUCATION DETAILS

Customer-:  ARMSTRONG CDD	Application Number: 3

P.oject: GREYHAWK AMENITY	For Period Ending:  1/31/2019

	01			DMS!ON 1-GENERAL CONDITIONS																											
																															
	01.01			Project Manager					2,730.00		2,940.00			o.oo		5,670.00		27.00		15,330.00		567.00		
						21,000.00																	
																							
	01.02			Project Su pervlsion		35,000.00		4,550.00		4,900.00			0.0□		9,450.00		27.00		25,550.00		945.00		
																							
	01.03			Project Administration		8,500.00		1,105.00		1,190.00			o.oo		2,295.00		27.00		6,205.00		229.50		
	01.05			Permit Fees			o.oo				o.oo		0.00		0,00		0.00		0.00		0,00		0.00		
	01.06			Mater@ls Testing		5,500.00		850.00					o.oo		1,485.00		27.00		4,015.00		148.50		
										635.00													
	01.07			Temp Utilities		11,100.00		1,800.00		1,197.00		0.00		2,997.00		27.00		8,103.00		299.70		
																						
	01.08			Temporary OffiCl!		4,500.00		975.00		240.00		0.00		1,215.00		27.00		3,285.00		121.50		
				Dump Fees		11,020.00		450.00		1,250.00		0.00		1,700.00											
	01.09															15.43		9,320.00		170.00		
	01.10			Safety			3,500.00				600.00		345.00		0.00		945.00		27.00		2,555.00		0.00		
																									
	01.11			Finai Cleaning			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			18,644.34		20,078.52			0.00				38,722.86			27.00				104,695.14		3,872.28		
																														
	01.13			P&P Bond			15,650.00				15,650.00		0.00			0.00				15,650.00			100.00				o.oo		1,565.00		

	01.14			General Conditions Other Misc			11,850.00			11,850.00		0.00							11,850.00											
														0.00							100.00			0.00		1,185.00		
	01.15			Insurance and Liability			10,280.00			3,718.28		0.00			o.oo															
																	3,718.28			36.17			6,561.72		371.83		
	02			D1V1SION 2 - SITEWORK																											

																															
	02.01			Miscellaneious Sitework			12,000.00					0.00			0.00			0.00								0.00		
										0.00										0.00		12,000.00				
	02.02			Landscape			169,000.00			0.00		0.00			0.00			0.00		0.00		169,000.00		0.00		
I02 .03																	o.oo								o.oo		
		Irrigation			51,000.00			0.00		0.00			0.00						0.00		51,000.00				
02.04		Gravel Bed			1,800.00			0.00		o.oo			0.00			0.00		0.00		1,800.00		0.00		

02.05		Concrete Sidewalks	34,850.00	o.oo I	0.00	o.oo	0.00	0.00		34,850.00		0.00		

02.06		Pavers	59,680.00	0.00		0.00	0.00	0.00	0.00		59,680.00		0.00		
02.07		Aluminum Fencing and Gates	45,330.00	0.00		0.00	0.00	0.00	0.00		45,330.00	0.00		
							o.oo	0.00	0.00	0.00			19,880.00		0.00		
02.08		Wood Rail Fencing	19,880.00	0.00												
02.09		Cnainktink Fencing	21,350.00	0.00		0.00	0.00		0.00	0.00		21,350.00		0.00		
03		DMSION 3 - Concrete																			
03.01		Concrete and Reinforcing	65,000.00	42,250.00		0.00	0.00	42,250.00	65.00		22,750.00		4,225.00		
04		DIVISION 4 - MASONRY																			
									0.00					8,500.00		0.00		
04.01		Precast Sill	8,500.00	0.00		0.00		0.00	0.00						
04.02		CMU Dumpster Enclosure	4,200.00	o.oo		0.00	0.00	0.00	0.00		4,200.00		0.00		
04.03		CMU Pool Enclosure	4,200.00	0.00		0.00	0.00	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		23,140.00		0.00		
05		DIVISION 5 - METALS																			
05.01		Miscellaneous Structural Steel	o.oo	0.00		o.oo	0.00	0.00	0.00	0.00		0.00		
06		DMSlON 6 • WOODS/PLASTICS																			
														26,052.00		7,750.00		
06.01		Rough carp	103,552.00	D.00		77,500.00	0.00	77,500.00	74.84						
06.02		Finish Carp	S,:S00.00	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	o.oo	0.00		4,100.00		0.00		
06.04		Millwork and Associated Sink/Faucet	11,020.00	0.00		0.00	0.00	0.00	0.00			11,020.00		0.00		
06.05		Timber Beams and Columns	19,350.00	0.00		o.oo	0.00		0.00	0.00			19,350.00			o.oo		
06.06		Wood Trusses	13,500.00	0.00		13,500.00		0.00		13,500.00	100.00		0.00		1,350.00		
06.07		Faux Beam		850.00	0.00		0.00	0.00	0.00	0.00			850.00			0.00		
																		
06.08		Spectis Brackets	2,300.00	0.00		o.oo	0.00	0.00	0.00			2,300.00			0.00		
06.09		Wood Brackets	4,200.00	0.00		0.00		0.00		0.00	0.00			4,200.00		0.00		
																		
07		DMSJON 7 • THERM.Al PROTECT																	o.oo		
																					
07.01		Thermal Insulation				0.00		0.00			o.oo		18,220.00						
			18,220.00	0.00						0.00									
07.02		Asphalt roofing		18,550.00	0.00		0.00		0.00		0.00	0.00				18,550.00				0.00		

07.03		Gutters 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	0.00		0.00		0.00		0.00	0.00			26,000.00			0.00		

07.05		Fiber Cement Siding and Trim		12,500.00		o.oo		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		DIVISION 8 • DOORS/HARDWARE														
08.01		Windows/Doors/Hardware		52,000.00		0.00		0.00		31,400.00	31,400.00	60.38	20,600.00	0.00		
																
08.02		Window Treatments		0.00		0.00		0.00		0.00	0.00	0.00	0.00	0.00		
																
08.03		Interior and Exterior Frames		0.00		0.00		0.00		0.00	0.00	0.00	0.00	0.00		
																
08.04		Finish Hardware		6,800.00		0.00		0.00		0.00	0.00	0.00	6,800.00	0.00		
																
09		DMSION 9 - FINISHES														
09.01		Cementitious Skim Coat		0.00		0.00		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		o.oo		0.00		0.00	o.oo	0.00	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	0.00	0.00	21,500.00	0.00		
																
09.06		Stained Wood Ceiling		1,500.00		0.00		0.00		0.00	0.00	o.oo	1,500.00	0.00		
																
09.07		Suspe11ded ceiling		o.oo		0.00		0.00		0.00	0.00	o.oo	0.00	0.00		
																
10		DIVISION 10 - SPECIALTIES										o.oo		o.oo		
10.01		Toil et Partitions		9,800.00		o.oo		0.00		0.00	0.00		9,800.00			
10.02		Toilet Accessories		4,500.00		0.00		0.00		0.00	0.00	0.00	4,500.00	0.00		
														o.oo		
10.03		Toilet Fixtures		11,250.00		0.00		0.00		o.oo	0.00	0.00	11,250.00			
10.04		Mop Sink		800.00		0.00		0.00		0.00	0.00	o.oo	800.00	o.oo		
														o.oo		
10.05		Folding Stairway		3,600.00		0.00		0.00		0.00	0.00	0.00	3,600.00			
																
10.06		Ceiling Access 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		
														o.oo		
10.08		Ceiling Fans		o.oo		0.00		0.00		0.00	0.00	0.00	0.00			
10.09		Fire Extinguishers		450.00		0.00		0.00		0.00	o.oo	0.00	450.00	0.00		
										o.oo						
10.10		Bike Racks		650.00		0.00		0.00			0.00	0.00	650.00	0.00		
10.11		Trash Receptacles		7,718.00		0.00		0.00		7,718.00	7,718.00	100.00	0.00	771.B0		
																
10.12		Pet Waste Disposal		1,soo.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	0.00	o.oo		

13		OIVISION l3 • SPECIAL CONSTRUCTIO		378,147.00		0.00		150,949.00		0.00	160,949.00	42.56		217,198.00	16,094.90		

13.01		Swimming Pooi															
13.02		Pool Splash Feature		15,000.00		o.oo		0.00		0.00	0.00	0.00		15,000.00	0.00		
																	
13.04		Shade Structures		18,000.00		0.00		o.oo		9,000.00	9,000.00	50.00		9,000.00	900.00		
13.03		Pool Deck ora·In;ige		22,000.00		0.00		0.00		0.00	0.00	0.00		22,000.00	0.00		
13.05		Pool Deck Drainage		0.00		0.00		0.00		0.00	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		0.00		0.00		0.00	0.00	0.00		93,220.00	0.00		
13.09		Lightning Protection		8,900.00		o.oo		0.00		0.00	0.00	0.00		8,900.00	0.00		
13.10		Signage		0.00		0.00		0.00		0.00	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	SO.OD		9,000.00	900.00		
13.12		Building Entry Logo		3,500.00		0.00		0.00		0.00	o.oo	0.00		3,500.00	0.00		
15		DIVISION 15 · MECHANICAL															
15.01		Plumbing System		0.00		0.00		0.00		0.00	0.00	0.00		0.00	0.00		
15.04		Hi·L0 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		o.oo		0.00		0.00		o.oo	o.oo	0.00		0.00	0.00		
15.08		HVAC System AHU/CU--2		0.00		0.00		0.00		0.00	0.00	0.00		0.00	0.00		
15		DMS!ON 16 • ELECTRICAL															
15.02		A, Rough		18,400.00		13,%0.00		0.00		0.00	13,960.00	75.87		4,440.00	1,395.00		
																	
15.06		A. Rough		20,600.00		o.oo		0.00		13,500.00	13,500.00	65.53		7,100.00	1,350.00		
1s.og		A. Rough		18,350.00		0.00		0.00		13,500.00	13,500.00	73.57		4,850.00	1,350.00		
16.01		A. Rough		98,520.00		18,850.00		4,560.00		0.00	23,410.00	23.76		75,110.00	2,341.00		
																	
15.03		B. Finish		16,835.00		0.00		0.00		0.00	0.00	0.00		16,835.00	0.00		
																	
15.07		B. Finish		13,890.00		0.00		0.00		0.00	o.oo	0.00		13,890.00	0.00		
15.10		B. Finish		11,490.00		0.00		0.00		0.00	0.00	0.00		11,490.00	0.00		
16.02		8. Finish		41,220.00		0.00		0.00		0.00	0.00	0.00		41,220.00	o.oo		
																	
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		o.oo		o.oo		0.00	0.00	0.00		35,600.00	0.00		

	99		CHANGE ORDERS	.											
																	
	99.01		C0-001 Bid Alternates	23,750.00		0.00	0.00	0.00	0.00		o.oo	23,750.00	0.00			
	99.02		CO-002 Three Phase Power	8,257.01		0.00	0.00	o.oo	0.00		0.00	8,257.01	0.00			
	99.03		CO-003 Roor Box Credit	1,900.00·		0.00	0.00	0.00	a.co	0.00	1,900.00-	0.00			
																	
			TOTAL:	2,245,487.01		137,982.62	289,284.52	84,118.00	511,385.14		22.77	1,734,101.87	47,904.01			

[-------~------'-•E_N_o_1_N....Gc_H_A_N_G_E_o_R_o_E_R_s_____________J......

Application No: 3

For Period Ending:  1/31/2019

from:  SCHERER CONSTRUCTION OF NF LLC	Project: GREYHAWK AMENITY

Customer: ARMSTRONG COD	No:

Qw~~:r:to	C   -~  N~m~ .t :·_ •-.·.·.-_ =_ ... _... _._-:	-· .·- ' ow1.1er .tjtP_a~ _:; :'·_	-t>rci,;~ Am.01i~i:	
00000004	Trash Receptacle Addition	1/7.4/2019	0.00	
				
		Project Pending TQtal	0.00	

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

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

The undersigned, a Responsible Officer of Armstrnng Community Development District (the "Issuer") hereby submits the following 1·equisition for disbursement under and pursuant to the terms of the Master Trust Indentm·e from the Issuer to U.S. Bank National Association, as tl'Ustee (the "Tl'Ustee"), 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·: 047

(b)	Name of Payee:  GEMINI	INV.2

(e)	Amount Payable: $500.00

(d)	Pm·pose for which paid or incuned (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:

-----$290.00from the Series 2017 A Acquisition and Constrnction Account-58% $2""1;;.0a;..;..""0;;0.____from the Series 2017B Acquisition and Constmction Account-42%

		from the Sel"ies 2017 Cost oflssuance 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 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%) arc pro-rata based on the original pl'incipal amount of the Series 2017A Bonds and the Sel'ies 2017B Bonds.

The undersigned hereby f1uther certifies that there has not been filed with or served upon the Issuer notice of any lien, 1·ight 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 undersignecl hereby further certifies that such requisition contains no item repl'Csenting 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 acqufred or the services rendered with respect to which clisbursement 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 sucl1 disbursement is being macle; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

INVOICE

Please Remit To:

Gemini Engineering & Sciences, Inc.

2950 Halcyon Lane, Suite 501						Invoice Date:	October 6, 2018		
Jacksonville, Florida 32223						Invoice No:	2					
TEL (904) 217-7485						Project No;	18022				
							Project Name:	GreyHawk		
															
Armslrong CDD														
Clo Mr. Liam O'Reilly														
7807 Baymeadows Road East, Suite 206														
Jacksonvllfe, Florida 32256														
															
		Task Fee						Previously		Current Invoice		
Task Description			%Comelete			Invoiced		Amount		
Tasl<s 1-2 (CLOMR-F)											
	$3,000	100.00%	$	3,000.00	$					
Tasl< 3 (CLOMR-r- Reporting}	$500	100.00%	$		$	500.00			
Follow-up LOMR-F	$3,500	0.00%	$		$					
						TOTAL FEE EARNED	$	3,600.00			
											
					LESS PREVIOUS BILLINGS	$	3,000.00			
												
Notes:	2016.	Amount Due This Invoice	$	500.00				
For professional services rendered through October 5,													

- LOMR-F approved.	~d~		
			
	Ki Hong Pak, PE, President		

Payment Is due upon receipt. A service charge or 18% per annum may be added on accounts culslandlng over 30 days lrom date of invoice.

EIGHTH ORDER OF BUSINESS

Armstrong

COMMUNITY DEVELOPMENT DISTRICT

COMBINED BALANCE SHEET

December 31,2018

						Governmental Fund Tirn~s					Totals		
													Capital			(Memorandum Only)		
								Debt						
			General				Service	Projects	2019					
ASSETS:																					
Cash	$38,316										$194,623		$232,940					
Series 2017A																					
Reserve				$265,819							$265,819					
Cap Interest				$1,109							$1,109					
Revenue				$27,079							$27,079					
Acquisition/Construction												$478,340		$478,340					
Series 20178																					
Reserve				$165,633							$165,633					
Cap Interest				$749							$749					
Revenue				$2,573							$2,573				
Prepayment				$187,161							$187,161					
Acquisition/Construction												$326,631		$326,631					
Due from Developer/BOCC	$71,742										$1,099,071		$1,170,813				
																			
TOTAL ASSETS		$110,059		$650,123					$2,098,665		$2,858,847				
LIABILITIES:																						
Accounts Payable	$71,742										$1,099,071		$1,170,813				
Prepaid CEC Fees	$15,666												$15,666				
FUND BALANCES:																					
Reserved for Debt Service				$650,123							$650,123				
Reserved for Tynes Blvd												$194,623		$194,623				
Reserved for Capital Projects												$804,971		$804,971					
Unreserved	$22,650												$22,650				
TOTAL  LIABILITIES & FUND EQUITY																					
& OTHER CREDITS	$110,059			$650,123					$2,098,665			$2,858,847				

-1

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

GENERAL FUND

Statement of Revenues & Expenditures

For the Period Ended December 31, 2018

		ADOPTED				PRORATED		ACTUAL								
		BUDGET				THRU 12/31/18		THRU 12/31/18					VARIANCE			
REVENUES:																			
Developer Contributions	$120,759	$30,190				$70,482	$40,292			
																			
TOTAL REVENUES	$120,759	$30,190				$70,482	$40,292			
EXPENDITURES:																			
Administrative																			
Supervisors Fees	$6,000	$1,500				$1,800	($300)			
FICA Expense	$459	$115				$138	($23)			
Engineering	$15,000	$3,750				$1,500	$2,250			
Arbitrage	$600	$0				$0	$0			
Assessment Roll	$5,000	$5,000				$0	$5,000			
Dissemination Agent	$3,500	$875				$875	($0)			
Attorney	$20,000	$5,000				$9,813	($4,813)			
Annual Audit	$5,000	$5,000				$0	$5,000			
Trustee	$5,275	$3,717				$3,717	$0			
Management Fees	$45,000	$11,250				$10,250	$1,000			
Computer Time	$1,500	$375				$375	$0			
Telephone	$250	$63				$61	$2			
Postage	$100	$25				$68	($43)			
Insurance	$6,050	$6,050				$5,500	$550			
Printing & Binding	$1,500	$375				$632	($257)			
Legal Advertising	$2,500	$625				$84	$541			
other Current Charges	$500	$125				$104	$21			
Website Compliance	$1,000	$250				$250	$0			
Property Taxes	$1,200	$300				$568	($268)			
Office Supplies	$150	$38				$27	$10			
Dues, Licenses & Subscriptions	$175	$175				$175	$0			
Field																			
Electric	$0	$0				$8	($8)			
Water	$0	$0				$118	($118)			
																		
TOTAL EXPENDITURES	$120,759			$44,607					$36,062			$8,545			
											$34,419								
Excess Revenues/Expenditures			$0																
																			
Retained Earnings - Beginning										($11,769)								
																			
Retained Earnings - Ending										$22,650								

Page2

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS Statement of Revenues & Expenditures
For the Period Ended December 31, 2018

REVENUES:

Direct Assessments

Interest Income

TOTAL  REVENUES

EXPENDITURES:

ADOPTED		PRORATED	ACTUAL	
BUDGET		THRU 12/31/18	THRU 12/31/18	

$414,675	$215,361	$215,361	
$0	$0	$602	
					
$414,675	$215,361	$215,963	

VARIANCE

$0 $602

$602

Series 2017A

Interest Expense - 11/1

Principal Expense - 5/1

Interest Expense - 5/1

Series 2017B

Interest Expense - 11/1

Principal Expense - 11 /1

Interest Expense - 5/1

TOTAL EXPENDITURES

OTHER SOURCES/{USES):

interfund Transfer Out

TOTAL OTHER

EXCESS REVENUES (EXPENDITURES)

FUND BALANCE - Beginning

FUND BALANCE- Ending

	$98,975	$98,975		
	$0	$0		
	$98,975	$0		
	$75,863	$75,863		
	$0	$0		
	$75,863	$0		
								
	$349,676	$75,863		
	$0	$0		
								
		$0		$0		
								
	$65,000						
							
	$176,024						
								
	$241,024						

$98,975 $0 $0

$75,863 $365,000 $0

$539,838

($149)

($149}

($324,023)

$974,146

$650,123

$0 $0 $0

$0 ($365,000) $0

($365,000)

($149)

($149)

Page3

REVENUES:

Developer Contributions

CCUA Contributions

Interest Income

TOTAL  REVENUES

EXPENDITURES:

Administrative

Engineering

Postage

Capital Outlay

Improvements

TOTAL EXPENDITURES

EXCESS REVENUES (EXPENDITURES)

FUND BALANCE - Beginning

FUND BALANCE - Ending

			ARMSTRONG				
	COMMUNITY DEVELOPMENT DISTRICT				
CAPITAL PROJECTS -TYNES BLVD PROJECT				
	Statement of Revenues & Expenditures				
	For the Period Ended December 31, 2018				
												
			ADOPTED					PRORATED				
			BUDGET					THRU 12/31/18				
$0							
	$0				
$0	$0				
$0	$0				
									
$0	$0				
$0	$0				
$0	$0				
$0	$0				
								
	$0		$0				
										
$0									

	ACTUAL				
	THRU 12/31/18			VARIANCE	
$1,236,375	$1,236,375	
$0	$0	
$0	$0	
					
$1,236,375	$1,236,375	

	$75,353	($75,353)	
	$55	($55)	
	$1,442,676	($1,442,676)	
						
	$1,518,085	($1,518,085)	
						
	($281,710)					
						
	$476,333					
						
	$194,623					

Page4

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS

SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS

Statement of Revenues & Expenditures

For the Period Ended December 31, 2018

			ADOPTED					PRORATED			ACTUAL										
			BUDGET					THRU 12/31/18			THRU 12/31/18						VARIANCE				
REVENUES:																							
Interest Income	$0	$0				$831	$831				
																								
TOTAL  REVENUES	$0	$0					$831	$831				
EXPENDITURES:																							
Improvements - A	$0	$0				$222,978	($222,978)				
Improvements - B	$0	$0				$161,467	($161,467)				
																							
TOTAL EXPENDITURES	$0	$0					$384,445					($384,445)				
OTHER SOURCES/(USES}:																							
lnterfund Transfer ln	$0	$0				$66	$66				
TOTAL OTHER																			
		$0			$0					$66			$66				
																							
EXCESS REVENUES (EXPENDITURES)	$0										($383,548)										
																						
FUND BALANCE - Beginning											$1,188,519										
																						
FUND BALANCE - Ending												$804,971										

Page 5

Armstrong CDD

Long Term Debt

I.

Bond Issue:

Original Issue Amount:

Series 201 ZA Special Assessment Bonds

$4,035,000

Assessment Area 1-A

Term 1

Term 2

Term 3

Term 4

$355,000.00 $430,000.00 $665,000.00 $2,585,000.00 $4,035,000.00

Maturity Date	
11	/ 1/23	
l l	/1 /28	
11	/1	/34	
l l	/l	/48	

Interest Rate 3.625% 4.500% 5.000% 5.125%

Bonds outstanding - 9/30/17	$4,035,000	
Less:	$0	
Current Bonds Outstanding:	$4,035,000	

II.

Reserve Requirement:

Reserve Fund Balance:

Bond Issue:

Original Issue Amount:

Assessment Area 1- B

$265,819 $265,819

	Series 2017B	Special Assessment	Bonds	
		$2,890,000		
$2,890,000.00	11	/ 1 /29	5.250%		

Bonds outstanding - 9/3	0/17		$2,890,000			
Less:		11/1/18	($365,000)			
Current Bonds Outstanding:		-- ~-	~ - ~			
			$2,525,000			
Reserve Requirement:			$165,633			
Reserve Fund Balance:			$165,633			
Reserve Fund Requirement:			Lesser of:				
				(i) Max Annual Debt Service for Bonds Outstanding		
				(ii) 125%	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		
2/6/19	30	$3,086.80	$3,086.80		$6,173.60		
							
		$3,086.80	$3,086.80		$6,173.60		
Construction:							
Date of FR	FR #				Total		
12/4/18	26				$631,058.94		
1/9/19	27				$468,639.48		
2/6/19	28				$568,731.81		
					$1,668,430.23		

NINTH ORDER OF BUSINESS

Armstrong

Community Development District	Funding H.equest #30

February 6, 2019

				East/West					
	PAYEE			Partners		Greenpointe		TOTAL	
· .. • •	··· · · • '. · .,.":, ·. •. ·.. ! a~:·,.·•·,: , ·• "• :._._-· :t:.. ~- i,.•, .. ·.,•• , :M,; .,J,.a t.-,..-;-,·,. <'l~•• 'i..: -·•••• i •... ,.~•.••.: .;., ..,,., •.,·... ,.,.,,., ••• ... ,,._.,,, ~ ·•-• •1 ~,-., ~••·• .,... ,....·;•,>~,~~·r,,ll,~'\:,;-•,.,.-;,.::;::-,r,:,r,.,.,_,,~•• • ~ .. .-.-, •• ,.,-u,~ ~.,:,..:~~-"",.-,·,, .. , .. ,,'"I,.,_,.•,.,•,,  ':,. ••••• .. , ,. , ..... :,, ...:. .. . - o,.,' :.:.:. ,, .....,  • i'"n , =•• ., • : -l ,', . •	
1   Clay Clounty Utility Authority							
	Service Order #NC746642 - 3518 Roayl Pines Dr Reclaimed	$	58.86	$	58.86	$	117.72	
2	Clay Electric								
	Acct 9054872 - 3599 Royal Pines Dr Irrigation	$	17.50	$	17.50	$	35.00	
3	ClayToday								
	Ad# 293525 - Notice of Meetings	$	41.85	$	41.85	$	83.70	
4	GMS, LLC								
	Inv# 36 - Management Fees & Expenses {Jan 19)	$	2,195.64	$	2,195.64	$	4,391.28	
5	Hadden Engineering							
	Inv# 5809 - Engineering Services	$		$	150.00	$	150.00	
	Inv# 5810 - Engineering Services	$		$	450.00	$	450.00	
	Inv# 5820 - Engineering Services	$	150.00	$	150.00	$	300.00	
6	Board Payroll								
	Meeting Date:	1/9/19	$	322.95	$	32295	$	645.90	

Funding Allocation:

East/We&	$	2,786.80	
Greenpolnte	........1...$___..::.J3,=3.c:...86.:;.,;;.8;;.;;0;_	
Please make check payable to:	$	6,173.60	

Armstrong CDO

5385 N Nob Hill Road

Sunrise, FL 33351

(954) 721-8681

E	®		Clay Electric Cooperative, Inc,			Statement Date: 12/14/2018			
			Orange Park District												
			734 Blanding Blvd												
								Trustee Dist 06   I					
		., b	Orange Park FL 32065-5798					Web Address		
A Touch•lone Ene:gy 1,c·	904 -272-2456  (800)224-4917		,________~  clayelectric.com		
	Cooperanve	~							Automated Outage Reporting Line: (888) 434-9844		
												
								Service Address					Meter N.o				
	Account				N.ame									Multiplier		
	"9054872		ARMSTRONG CDD		3599 ROYAL PINES DR IRRIGATION			13336294				
							From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH		
	Rate- GS												
						Read Date							
																			
	GS Non-Demand	12/05/2018	12/12/201801/15/19	0		0			0	8			
	Previous Statement Balance					.00						
									Previous Balance			$ 0.00		■		
	Current Charges Billed 12/H/2018												
	Access Charge						6.13						
	FLA Gross Receipts Tax						0.15						
	Florida State Sales Tax						0.44						
	Clay Co Public Ser Utility Tax					0.25						
	Clay County Sales Tax						0.06						
	Operation Round Up						0.97						
							Current Charges Due on 12/28/2018			$ 8.00				
									Total Amount Due			$ 8.00				
	Government Taxes/Fees are not imposed by Clay Ele(:tfic.			$ .90						

Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be closed Dec. 24-25 and Jan. 1. Please report outages to (888) 434-9844 or at ClayElectric.com.

"'
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N rl
0
....0
0

Payments received after 3 pm wlll be credited to your account the following bu;iness day. BIUlll!IS not paid in full wlll incur a late charge of $5.00 or 5% of the delinquent amount (whlcltever is greater) that will be added to YoUr account.

YTearHere Y

When Paying In Person: Bring entire b!ll with you. When Paying By Mail: Return this portion with your payment.
Clay Electric Cooperative, Inc.															
									i',V//Ac¢iiuri,fN.i.iinh:e(i/:;> ~!"!:i::t~~ ~~J••~a~:~t		
P.O. Box 308															5479						
Keystone Heights, Florida 32656-0308								"9054872	to help thoie Ill "eed.		
								,t\<.J:itiiin~~Nu~-:,:, :::i' ;\						
																												
Mailing Address Correction:  _____________			(904) 940-5850						
									
911 Emergency Address:																						Pavment Amount		
																								
																				Return this coupon	Write Aa:oont Number on check and		
																									
																						with your payment	rna!<e payable to:		
																							Clay El~ttric Coc,peratlvv, Inc.		
1	1111	1	1			1	11	•11	1				1  1	1	l11l•1			Current Charges	$ 8.00			
••ll1•l'•l l111	•'1 1h	11ll•1••1	1•1•			•11l	1 11l1				Due Date 12/28/2018						
74347•14A"26•5479• ..AUTo••ALL FOR MDC 320														
								Total Amount Due	$ 8.00			
																										
ARMSTRONG CDD
%GOVERNMENTAL MANAGEMENT SERVICES Ll.C
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

090.54872	□□□□0 □8□□3

l	4	Clay Electric Cooperative, Inc,			Statement Date: 01/17/2019				
		Orange Park District																	
			734 Blanding Blvd							Trustee Dist O6		Web Address		
		"  +...._.	Orange Park FL 32065-5798										
										I clayelectric.com		
ATouel,;:~;,;:~!~ ~	904 - 272-2456  (800)224-4917				Automated Outage Reporting Line: (888) 434-9844		
											
														Meter No	Multiplier		
		Account	Name		Service Address										
																		
		"9054872	ARMSTRONG CDD		3599 ROYAL PINES DI{ IRRIGATION					13336294		1		
																				
		Rate- GS		From	To		Approx Next	Previous	Present	KWH	Days	Oally KWH		
								Read Date							
																					
		GS Non-Demand	12/12/2018	01/15/201902/13/19	0		0				0	34				
		Previous Statement Balance							8.00									
				Previous Balance Due on 12/28/2018					$ 8.00					
		Current Charges Billed 01/17/2019																	
		Access Charge								23.00									
		FLA Gross Receipts Tax								0.59									
																			
		Flotida State Sales Tax								1.64									
																			
		C\ay Co Public Ser Utility Tax							0.92									
		Clay County Sales Tax								0.24									
		Operation Round Up								0.61									
																			
				Current Charges Due on 01/31/2019					$ 27,00					
																		
								Total Amount Due					$ 35.00					
		Government Taxes/Fees are not imposed by Clay Electric			$ 3.39								

With the recent holidays and colder temperatures, your electric bill this month may reflect higher than normal energy usage. Read the enclosed Power Line for tips that can help you lower your electric bills in 2019,

Payments received after 3 pm will be credited to your account the following business day. Blll!ngs not paid In full will in<'.ur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that WIii be added to your account.

V Tear Here "ff

When Paying in Person: Bring entire bill with you, When Paying By Mail: Return this portion with your payment.

Clay Electric Cooperative' Inc.	
p O  Box 308	5321	
•  •	,	.	
Keystone Heights, Flonda 32656-0308

Malling Address Correction:  ---------- ----

911 Emergency Address:

>S',.(~A,l' ,·-ti,f''ber·:,:c:C":';._	I included •• additional amount			
				
·.·.>.'::·   ' .  Ql.!O'.'.l!m., '',.'>••• donat!Qn toPrnJe¢Share			
*9054872	to help those In need.			
/\?};'enone.Nµmbef).:/:}:.':			
l--'~- ~~~----~----------1			
(904) 940-5850	$			
A?l:r,hoo.et:~rr,i~ion .~::.<;?				
	Pavment Amount			
Retum this coupon	Write Account Number on di&!< and			
with your payment	make p~y.,b\e to:			
	Clay Electric Cooperative, Inc,			

"'
"'
"'....

....

0
0

1111111,1,,1 .. 11l1,11111 •1l l1,, ,,11111,11,11 (l1 ,, •• 1,11 •I I11•1 I'•	Previous Balance	$ 8.00		
	Must be paid by 12/28/2018·			
74688-178•26"5321 ..•AUTO ..ALL FOR AADC 320		$ 27.00		
	Current Charges			
ARMSTRONG COD				
	Due Date 01/31/2019			
%GOVERNMENTAL MANAGEMENT SERVICES LLC				
475 W TOWN PL STE 114	Total Amount Due	$ 35.00		
ST AUGUSTINE FL 32092-3649				
09054872	□000035006			

a

Clay County Utility Authority	\forkilll! l<l.~•uher lo prorec/		
3t76 Old Jennings Road			
	pul>/ic 1,..,1//h. """·'""''- 0111·		
Middlchurg. Florida 32068-3907			
	1u,1uml l"i:.~ource.s1  and		
Tckphonl; (904) 272-5999	creau fm·1g-renu w1lucfor		
Pacsimilc (904) 2D-2498	our rafl!payer.t.		
			
www.dayuiility.org			

December 13,2018

Aimstrong, CDD

C/OGMC,LLC

475 West Town Place

St Augusfu1e, FL 32092 .

Dear Customer:

Enclosed you will find your new service application dated 12/13/18 fo1· reclaimed water service at 3518 Royal Pines Drive Irrigation in Middleburg, FL. On. your new service application, you were charged pl'orated water base fee in advance from 11/30/18, the date the meter was turned on, up to the next regular scheduled billing date of 02/06/18.

This bill is due and payable upon receipt. Please return a copy of the application with payment to ensure credit to the pl'oper account. I have enclosed a rate sheet for your convenience.

If you have any questions concerning your new account, please call. I can ·be reached at (904) 272-5999, extension 2481,

Sincerely,

	\,   ··	r··lj	\  . ,	
.	.........11.._..JU,,.,- v\., ...,.U'---,_"--.,.~~	ccc·,.,-tlJ-.'\.V\.,"'Lt~,.	
D	a Strickland  .	. .	
'
Customer, Service and Public Relations Manager Clay County Utility Authority

--  -: ii-~--  : : .. :•	· . ::), _ ; -  t

				New Customer Application				www.clayutility.org		
					Clay County Utility Authority						
									twitter.com/CCUA		

			New Customer Application & Receipt									
Service Order# NC746642	Move In	11/30/2018	Application Date   12/13/2018	Prepared By Diana S		
																	
			Name, Mailing Address, and Service Address									
	Name Armstrong CDD																	
	ID# 81-3603146				Customer# 00567729	Route# MC05533398					
	Contact Info	Jim Perry																		
		---------------------------					
	Attn C/O GMS, LLC																		
	Address 475 West Town Place														
	City, State, Zip _s_t A_ug_u_s_tin_e									F L	3_2_0_9_2 ___					
1st	904-940-5850	W	2nd						3rd							Fax					
	E-Mail Address jperry@gmsnf.com														
	Service Address 3518 Royal Pines Drive Reclaimed			Customer Type 20					
																
	Prior Cust#  _____				Deposit Amount	Transfer Information					
	Route# _____				Deposit Date				Service Order# -----		

Prior Service Address												CutOffDate					
																
			Charges and Payment lnfQrmation				w	s	R		
Prepaid Charges from Move In Date	11/30/2018	To End Of Billing Period	02/06/2019							
						N	N	y		
							Prepaid Water Base Charge			$0.00							
													-	----			
							Prepaid Sewage Base Charge			$0.00			Group	Well   Grinder		
							Prepaid Reuse Base Charge			$87.72			27					
																		
					Eagle Harbor Administrative Charge -----						
I	How did we do? Visit	i			Eagle Harbor Capacity Charge -----						
					New Account Service Charge			$30.00								
I www.clayutility.org/survey/	I				Meter Set Service Charge	-----						
! and select Survey #1 to let !			After Hours Service Charge	-----						
i	us know.		I																	
• .................... •••••••••• ..... , ............. ,..a■uo.■■n.uoo"'""""'"u■ .... u■unou■,,.,,.,■,,.u•■n•																	
			Other Charges ------------											

								Security Deposit			$_o._o_o						
									Total Charges	$117.72							
									Cash Payment	-----						
												$0.00							
							Check or Money Order Payment	-----						
										$0.00							
								Credit Card Payment	-----						
											$_0_.o_o						
	Receipt #   1146203						Balance Due or (Over Payment)	$117.72							

Customer Acknowledgement
I acknowledge that it is my responsibility to be certain that my internal plumbing has been secured and all faucets are in the OFF position prior to your initiation of service. I have verified the above information and it is correct.

Account collection fees and/or costs incurred by the CCUA in the course of collecting delinquent balances, which may be based on a percentage at a maximum of 35% of the debt, and all costs and expenses, including reasonable attorneys'fees, which the CCUA incurs in such collection efforts, will be paid, in addition to the original balance due, by the customer responsible for the delinquent balance.

Customer Signature _________________	Date _____

					New Customer Application					www.clayutility.org		
							Clay County Utility Authority							
												twitter.com/CCUA		

					New Customer Application & Receipt											
Service Order# NC746642	Move Jn	11/30/2018	Application Date   12/13/2018	Prepared By  Diana S					
																						
					Name, Mailing Address, and Service Address											
				Name Armstrong COD																						
				ID# 81-3603146				Customer# 00567729	Route# MC05533398						
			Contact Info Jim Perry																						
				--- " -----------------------						
				Attn CIO GMS, LLC																						
			Address 475 West Town Place																		
		City, State, Zip _s_tA_u_g_u_st_in_e											F_L	32_0_9_2___						
1st	904-940-5850	W	2nd						3rd										Fax						
		E-Mail Address jperry@gmsnf.com																		
		Service Address 3518 Royal Pines Drive Reclaimed				Customer Type 20						
																					
			PriorCust# -----				Deposit Amount		Transfer Information						
																									
			Route# _____				Deposit Date						Service Order # -----		

Prior Service Address													CutOffDate						
																					
					Charges and Payment Information					W	S	R		
Prepaid Charges from Move In Date	11/30/2018	To End Of BiUing Period				02/06/2019								
									N	N	Y		
													
									Prepaid Water Base Charge					$0.00							
																							
									Prepaid Sewage Base Charge	-----		Well   Grinder		
														$0.00 Group			
									Prepaid Reuse Base Charge	- ----	27						
														$87.72									
							Eagle Harbor Administrative Charge -----							
i		How did we do? Visit	i			Eagle Harbor Capacity Charge -----							
						New Account Service Charge					$30.00									
! www.clayutility.org/survey/ i				Meter Set Service Charge	-----							
					-----							
1 and select Survey #1 to let l			After Hours Service Charge	-----							
1			us know.		l											
																										
;■-,■un■-■ H1,.,,.,,-i1nn,.-,uH+tU·U•+u.1u1·uu ■b••h• .. ..,• .... n•••• ....•• ..•f••••••,...•••.,.~(																					
					other Charges __________________							

										Security Deposit					$0.00									
													-----							
											Total Charges _   ___,;$_1_1_7._7_2							
											Cash Payment					$0.00									
									Check or Money Order Payment	-----							
														$0.00									
													-----							
										Credit Card Payment					$0.00									
													-----							
	Receipt#   1146203					Balance Due or (Over Payment)	$117.72									

Customer Acknowledgement
I acknowledge that it is my responsibility to be certain that my internal plumbing has been secured and all faucets are in the OFF position prior to your initiation of service. I have verified the above information and it is correct.

Account collection fees and/or costs incurred by the CCUA in the course of collecting delinquent balances, which may be based on a percentage at a maximum of 35% of the debt, and all costs and expenses, including reasonable attorneys'fees, which the CCUA incurs in such collection efforts, will be paid, in addition to the original balance due, by the customer responsible for the delinquent balance.

Customer Signature ________________	Date _____

IJ2c.)~1(:) adrece1pt

3513

U.S.

Hwy. 17 • Flaming Island,

Phone: (904) 264-3200

FL

32003 ·

1102A1ANO!lh, .Unil 100 • Pon!eVedra Beach.

Phone: (9D4) 285-8831

A..32082

Advertising Invoice

ARMSTRONG COD C/0 GMS, 475WTOWNPL#ll4 ATTN: SARAH SWEETING ST AUGUSTINE, FL 32092

LLC

Cust#l:989731
Ad#:293525

Phone#:904-940-5850
Date:12/11/2018

Salesperson: Clay Legals

Classification:

Legal

Notice

Ad

Size:

1.0

x

6.20

Advertisement Information:

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Payment Infm·mation:

Date:	Order#

12/11/2018	293525

'fype. JIJl,LED ACCOUNT

TotalAmount: 83.70

Tax:	0.00	
ArnountDue:	83.70	

Attention: Requests fol'

credits

or

refunds

for

early

cancellations

must

be

made

within

90

days.

Ad

Copy
NOTICE OF	MEETINGS		
ARMSTRONG	COMMUNITt'		
DEVELOPMENT	DISTRIC'l'		
Tho		Bo,rd	of  Supervi..,..•	or	Ibo		
A1·mah:ong	C!onununity Devclopble.nt		
Di<lriol	wlll  llold	their	regularly		
••heduled public meoUngs ro, li'lseal		
Yea,·	2019	at	3!30	p,Jn.	at	Ille		
Planlatlon Oaks Amenity Conte,·, 845		
Oakloar Plantation Parkway,	Orango		
Parle,	Fl01•i<la	32.0Bey	011	!he		m-.t		
Wednesday	of	each month as follows		
o~· otberwh10 noted:			Wedllosday)		
January 9,	2011!{211d			
. Februol'Y D, 2019									
ila1·•ii	B, 2010											
Ap1•il S,	2019											
Aloy	1,	2019											
June5,2019											
July3,20!0											
August 7, 2010										
Septomber4,2019			tho p,,bllo		
The	meetings	are opo11	~			
aml	wlll	bo wmluotod	in acoordanoe		
with		the provislOllS	of	Flo,·ida	Law		
fo1•		Community	Developm,ml		
Dislrlcts. A·copy.	of	lhe.ogol)das ro,•		
eaell mooting	moy bo abtolne,r fi-.nn		
Ille Dilllricl MaoageY, 475 Weol Town		
Pla,c,	SUlle	114,	St.	Augu•tlne,		
Flo1•1da	92092	(and		phone	(90i)		
940.5so0).		The	meetings	may	he		
oonlim1ed	to a date, lbne, and	1>lace		
to bo opeoified 011	the ,.. oord	at !he		
rnceUngs.	Them	may	be	occ:asion.s		
when	one	o:i.• mo1·e	Supet'Yism·swUl		
1>01·llcipal.e	by	lelepilone.		,poolal		
		AllJI	pe,.on	roqull-lng			
nocommodatlons		ror	the	meeting~		
beo,mse	of	a	d!sobllitJ  or	pbysionl		
!..8:al!*!~';.n.!.	sh~uf!! ......e'!l:~8!~ ..... th';		

about:blank

PUBLISHER AFFIDAVIT
CLAYTODAY
Published Weekly
Orange Park, Florida

STATE OF FLORIDA
CQUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisherof the

"Clay Today" a newspaper published weekly at Orange Park in Clay County,, Florida; that the attached copy of adveliisement being a

NOTICE OFMEET.ING

it1 !he matter of

FISCAL YR 2019 MEETINGS

LEGAL: 43070	ORDER: 293525

was published in said newspaper in the issues:

12/13/2018

Affiant further says that said "Clay Today" is a newspaper published

at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay Counfy", Florida, weekly, and has been entered as Periodical material matter at fue post office iii Orange Park, in said Clay _County, Florida, for period of one year next proceeding the first publication offue attached copy of
advertisement; and affiant further says that he has neither paid nor promised BUY person, frrm or corporation any discount, rebate, connnission or refund for the purpose of securing this advertisement for publication in
the said newspaper,

3515 US HWY 17 Suite A, Fleming Island FL 32003
Telephone {904) 264-3200 • PAX (904) 264-3285
·	E-Mail: Christie@opcfla.com

ofl	12/11/2018, 11:02 AM

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
Invoice#:	36		

Jnvoice Date:  1/1/19

Due Date:  1/1/19

Bill To:	Case:		
	P.O. Number:		
Armstrong CDD			
			
475 WestTown Place			
Suite 1·14			
At. Augustine, FL 32092			

	Description	Hours/Qty	Rate	Amount		
						
	Management Fees - January 2019		3,750.00	3,750.00		
Website Administration - January 2019		83.33	83,33		
	Information Technology - January 2019		125.00	125.00		
	Dissemination Agent Services - January 2019		291.67	291.67		
	Office Supplies		10.18	10.18		
	Postage		23.00	23.00		
	Copies		71.55	71.55		
	Telephone		36.55	36,55		

Total	$4,391.28		
			
Payments/Credits	$0.00		
			
Balance Due	$4,391.28		

HADDEN ENGINEERING, INC.

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

BILL TO

Armstrong CDD

c/o Liam O'Reilly, P.E./Sr. Dev. Manager

7807 Baymcadows Rd E, Ste 205

Jacksonville, FL  32205

Invoice

DATE	INVOICE#

12/12/2018	5&09

PERIOD COVERED

Septembm· 19 , DcC<1moor t 1, 2018

				PROJECT NO.		PROJECT		
								
				HEJ-16015		ARMSTRONG COD		
									
DESCRIPTION		HOURS	RATE			AMOUNT		
									
CDD ENGINEER									
Engineering Serviees		1		150.00	150.00		

• Review and approve pay requests									

~

			
PAYMENT1S DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$150.00	

THANK YOU FOR YOUR BUSINESS!

HADDEN ENGINEERING, INC.		
POST OFFICE BOX 9509			
FLEMING ISLAND, FL 32006			
(904) 269-9999			
				
	BILL TO			
			
	Armst1'0ng CDD c/o Jim Perry		
	Government Management Services		
	475 West Town Place, Sute	114		
	$t. Augustine, FL 32092			
	I			

			Invoice	
				
		DATE	INVOICE#	
		12/12/2018	5810	

	PERIOD COVERED			
				
	Septlllllbcr 19 - December 11,	2018		

DESCRIPTION

CDD ENGINEER

Engineering Services

~ Conv. wNallencourt
- Conv. w/Liam
- Conv. w/David Rawlings

(3 separate conversation.c:i) re: Warranty Bonds

			PROJECT NO.		PROJECT			
								
			HEr-16015		ARMSTRONG	CDD		
HOURS		RATE		AMOUNT		

3	150.00	450.00	

			

PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT

THANK YOU FOR YOUR BUSINESS!

Total

$450.00

HADDEN ENGINEERING, INC.		lnvoic8			
POST OFFICE BOX 9509					
	DATE	INVOICE#			
FLEMING ISLAND, FL  32006					
(904) 269"9999	1/23/2019	5820			

BILL TO

Armstrong CDD c/o Jim Perry Government Management Services

475 West Town Place, Suite 114

St, Augustine, FL.32092

PERIOD COVERED

December 12, 2018 •
la.nuary 22, 2019

				PROJECT NO.		PROJECT			
									
				HEI-16015 M'l'GS	ARMSTRONG CDD			
									
	DESCRIPTION	MOURS	RATE	AMOUNT			
									
	ENGINEERING SERVICES								
	Engineering Services	2	150.00	300.00			
							
	- A11nstrong CDD Meeting on 1/9/19								

									

PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$300.00	

THANK YOUPOR YOUR BUSINESS!

TENTH ORDER OF BUSINESS

Armstrong

Community Development District	funding Request #28	
Tynes Blvd. Construction Pro}ect	February 6, 2019	

		PAYEE		Construction	
_	~: .. ;-~-,-~~.~-.--;·•,t:-.;:,1::: {~-~ -1~.---.:~ __.~•r:...~~~-~~-h-~J.:"':~1; \~.;u.:-.. ::~:~~~~ ,:--:.:-;?-:'l:c ,:i. ,:-..~·-=-::; ...---:-·· --,.. --.· ,---rnr~oA-~-!:-:.~=g~~'.--:~.~-~:..•.-:; · ~ .. ; ... ;-.;f":':'i:-·:?,•~;-0,;..	-·.---~! - ·__ !;-t. •.•;I_ '!::.:;:;;~·,·k•-~!-~' f. <-_;:":.._ · -:;;r): ,";;";-~.-.::~.-~. "'::-;~;.--..,~-·· .:-.-. ;., ;	
1	Armstrong Ventures			
		Admin Fee - 2% on Vallencourt pay apps	$	8,647.95	
2	Clay Electric Coop			
		Inv# ENG-2019-04	$	23,745.00	
		Inv# ENG-2019-06	$	53,983.00	
3	England-Thims Miller			
		Inv# 0189261 - Engineering TB Phase 182 (Dec 18)	$	19,576.00	
		Inv# 0189429 - Engineering TB Phase 1A (Jan 19)	$	14,2n.oo	
4	Hadden Engineering, Inc,			
		Inv# 5818-Task 6 & 7 (Jan 19)	$	12,000.00	
		Inv# 5821 - Task 6 (Jan 19)	$	4,110.32	
5	Vallencourt Construction Co. Inc.			
		Tynes Boulevard Phase 1A - Pay App 16	$	72,112.05	
		Tynes Boulevard Phase 1B & 2 - Pay App 14	$	360,285.49	

4m~vvry (l,,D b

INVOICE	t5  /?..co c.(wi;. _ .&.cuuef		
	1e,	1					
Clay Elertric Cooperative, Inc.		swef-  /At r';,		,)n/J '(		
P. o. tox 308	kc&t✓:J.,-;;:J P4				
							
Keystone Hli,lg!Us, Florida 32656		----------ENG201904		
C/0 Dean Vincent	Invoice			
Armstrong CDD	Date	1111/2019	_		
3973 Eagle Landing Parkway	RUS	..1....43_.1			
Orange Park, FL 32065	Work Number 259718			
		,..;,;.....,;;. ;._			
	Contact	Josh Sevearance					
	Telephone	352·473-8000 x8222					
							
DESCRIPTION		AMOUNT					
RE: Tynes Blvd 1B Lighting							

TOTAL:	$23,745.00

Terms: Oue upon receipt of invoice.

Plec,se return one copy of this lr111oice with your poym1mt.

			Av 11-t.i;.-lv'1  C:.D'S)						
	INVOICE	m  Rt,x-1_d)f..vo/  :l((.)IU,J		
			P/10,<.Q	~ ~ 17 Jt]k			
	Clay electric cooperative, Inc.	PeCO'/,<dM~ /Ja.} It,.						
	P.O.Box300		·			}		
	Keyst<>ne Heights, ~lorlda 32556		t)6V	Tl5  lpA	1/n	ty		
								
Armstrong CDD	Date		.,;1/11/2019.;..;..;.;.;;;:.;;,,;.;;.,_,,_,__ _		
C/0 Dean Vincent	Invoice		ENG-2019·06						
3973 Eagle Landing Parkway	RUS		143.1							
Orange Park, FL 32065	Work Number ..;2:.;.;59~7=-19_____			
											
	Contact		Josh	Sevearance						
	Telephone	352-473-8000 xs222			
											
	DESCRIPTION				AMOUNT						
RE: T\mes Blvd 2 Lighting											

TOTAL:	$53,983.00

Terms: Due upon receipt ofInvoice.

Pleow return one copy of this fnvofce with your payment.

	Friday, January 11, 2019 at Z:51:18 PM Eastern Standard Time	
		
Subject:	FW: Clay Electric invoices for TB roadway account	
Date:	Friday, January 11, 2019 at 2:48:33 PM Eastern Standard Time	
From:	Dean Vincent	
To:	Patti Powers	

CC:	shughes@eastwestp.com, 'Keith Hadden'

Attachments: Scanned from a Xerox Multifunction Printer.pdf

Patti;

Please get these in the next funding request for Tynes Boulevard.

Susan, these two amounts result in an increase in the line item in your spreadsheet.

Sincerely

Dean

-----Original Message-----

From: xerox@eaglelandingfLcom ™@.eaglelandingfl.com>

Sent: Friday, January 11, 2019 2:33 PM

To: dvincent@eastwestr.com <dvincent@eastwestr.com>

Subject: Scanned from·a Xerox Multifunction Printer

Please open the attached document. It was sent to you using a Xerox multifunction printer,

Attachment File Type: pdf, Multi-Page

Multifunction Printer Location: Eagle Landing Sales Center

Device Name: Xerox C8030

For more information on Xerox products and solutions, please vlsit http:,flwww.xerox.com

Page 1 of 1

Armstrong Community Development District			January 9, 2019		
475 West Town Place				Project No:	17147.01000	
Suite114				Invoice No:	0189261	
St Augustine, FL 32092						
Project	17147.01 ooo	Tynes Boulevard Phase 1 B/2 - CEI Services		
Professional Services rendered through December 29, 2018				
Professional Personnel						
			Hours	Rate	Amount		
Sr. Inspector						
	Donchez, James	12/1/2018	2.00	146.00	292.00		
	Donchez, James	1218/2018	2.00	146.00	292.00		
	Donchez, James	12/15/2018	1.00	146.00	146.00		
	Donchez, James	12122/2018	1.00	146.00	146.00		
	Donchez, James	12/29/2018	2.00	146.00	292.00		
Inspector						
	Hicks, Som mer	12/1/2018	33.00	118.00	3,894.00		
	Hicks, Sommer	1218/2018	41.00	118.00	4,838.00		
	Hicks, Sommer	12/15/2018	40.00	118.00	4,720.00		
	Hicks, Sommer	12/22/2018	42.00	118.00	4,956.00		
	Totals		164.00		19,576.00		
	Total Labor					19,576.00	
			Current	Prior	To-Date		
Labor		19,576.00	101,433.00	121,009.00		
	Contract Limit				179,000.00		
	Remaining				57,991.00		
			Invoice Total this Period	$19,576.00	
Outstanding Invoices						
	Number	Date	Balance				
	0188950	11/30/2018	18,837.00				
	Total		18,837.00				
				Total Now Due	$38,413.00	

England• Thim~&millar,lnc.

£1f:ii1.W\S•ft,\l;!;EflS•to..fl'/f.YOOS•O:S,L\lllSCITT/J\CWlEOlS
U7i5tfdS!A:>,>J!':il!?~>:l•.\rl;<i,,'ilo.fu\hmM<ll!(¢J~Mm•!n~

¢1.-0COOM-l le{®)li

Armstrong Community Development District			January 25, 2019			
475 West Town Place				Profect No:			
Suite 114					Invoice No:			
St. Augustine, FL	32092							
Project	17147.01000	Tynes Boulevard Phase 1B/2- CE! Services			
Erofesslonal Serv]ces rentmred through January 19. 2019					
Professional Personnel							
Sr. Inspector			Hours	Rate	Amount			
								
Donchez, James	1/5/2019	1.00	1-46.00	146.00			
Donchez, James	1/12/2019	1.00	146.00	146.00			
Donchez, James	1/19/2019	2,00	146.00	292.00			
Inspector								
Brooks, Jeffrey	1/5/2019	3.00	118.00	354-.00			
Hicks, Sommer	1/512019	28.50	118.00	3,363.00			
Hicks, Sommer	1/12/2019	42.00	116.00	4,956.00			
Hicks, Sommer	1/19!2019	42.50	118.00	5,015.00			
	To!als		120.00		14,272.00			
	Total Labor					14,272.00		
			Current	Prior	To-Date			
Labor			14,272.00	121.009.00	135,281.00			
Contract Limit				179,000.00			
Remaining				43,719.00			
			Invoice Tntal this Period			
Outstanding Invoices							
Number	Date	Balance	(,{! 1,'\				
0186950	11/30/2018	18,837.00" ,  '				
0189261	12/31/2018	19,576.00					
Total		38,413.00					
				Total Now Due	$52,&85.00		

En~land· Thim:. &mniar,lnc:.

U,-~"lnl•A.l.~ffi!ir~\ltll!S•GcS'~IJnf~l

1mi~.U&Qd..'iti\.U•.:tw11o'W"~:!iIBJ.I\U011J.tffi:l-1"-!;~tn•
<.<-u:.-.,

	AF.µ h'ff!.Vtt.fr	C:D 0			
	-re	It!> t	cJ.				
HADDEN ENGINEERING, INC.	'Rc(.l:)\UjkJ~~of .JJticw Invoice		
POST OFFICE BOX 9509	I:)&./	TB	?/\	DATE	INVOICE#		
FhEMING 1S1.AND, Ff., 32006							
(904) 269~9999		)l-i. <c:: l r 'l	112312019	ss1s		

811.l TO	PERIOD COVEeRED IN BIi.LiNG	

Dean Vincent, P.E./Sr. V.P	Dece111bor 19, 2018 -	
14700 Village Sq,Pl.Midlolhean,VA 23112	JQRIIIII)'22, 2019	
rogero@eastwestp.com		
dvincent@eastwestp.com		

							PROJECTNO.			PROJECT		
												
-··	---·-··						Hlil-HiOll		Tynes lB/2		
		CONlRAC.,.		PRIO~AMT									
CONTRACT SERVICES				PRIOR"/.		CURR%	TOTAL¾	AMOUNTO...		
													
TASK 6 * BIDDING										0.00			
PROCEDURES		15,000.00					0.00%						
TASKS 6A M   6D BIDDING							0.00%	0.00			
PROCEDURES													
TASK 7 - CONSTRUCTION									0.00			
PHASE SERVICES		100000.00		72,000.00	72.00%		12.00%	84.000/4	12,000.00			
TASKS 7A-7E												

													

;
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total		1		
		.  , ~~0.00		
..					

I\

l

'fl(>

Ji r1tt.s.-lv"!L-f  COD
						""T'{ ivl-1:;   4?,c. t)b,	.Ac.( T									
		HADDEN ENGINEERING, INC.	'1 p._, 11-\						Invoice			
		POST OFFICE BOX 9509											
				AAA\~	tr~		OAJ'E		INVOICE#					
		FLEMING ISLAND, FL 32006												
				·1 vt \,Ii) l(,e	vh	1A											
· (904) 269~9999						1/23/2019		5821					
		'P~ 1J	i 41(0 7.±								

				, ---- . ----- ,rr		-	+ ------- ~~~					
												
				BILL YO								t'ERIODCOVERED IN BILLING						
				Dean Vincent, P.B./Sr, V.P.																		
												Jqmi 2.0.2013-									
				14700 Village Sq.Pl.Midlothean, VA23tt2					Irultlllry 22, 2019									
				rogern@eastwestp.com																				
				dvincent@ellstwestp.com																				

													PROJECT NO.				·-·.					
															PROJECT			
																		
	-											HEl•l6016 Constr.		Tynes Phase IA			
																		
												CURR%									
				CONTRACT SERVICES	CONTRAC ...	PRIOR AMT	PRIOR%			TOTAL%	AMOUNl'D,,.		
																		
		TASK 6 • CONSTRUCTION	100000.00	96,000.00			-96.00%	4.00%			100.00%		4,000.00					
		PHASE SERVICES																				

Reimbu1-seuble expenses:			110.32	
Prlodty Couriers and check to				
Florida Deputiment of				
Environmental Proteotion				

				
					--		

	PAYMENT 18 DUE FOR SERVICES RENDERED UPON RECEIPT	Total	(   ~		
			(u,110.n		
	·-		·~		

Up11ldaCti:r	12/ill/111	Pay   26.65

lli'IDDBH ENGtNl!El\UIG
Bill To:  t5l'i9	OOYill,  i'E\\11	fJl.llli:							Remit Pnyment To:		
	li"!.llMlllll  lflLi\Nll  ,	FL  Jl0OJ							Prio1•[tyCourtar11, Inc,		
																
														P.O. Box 16254		
														J11d1sonvme,	FL 31.245		
														Ph, (904} 733-0030		
ll/05/l	kll590700		I,llll>A		HI\OOEN ENGlNBf!RIHG		DIIP'r	OP  t:NVIIIDlltlEfli'AI.		20.!l:I	22..21		
													
										2018	1,26   l!C			
					l.56!)  JloYAt,  l'&IUI	J.IINE.		118110	llJIYME1100ffS	ffAY	11		Rl!GIJLR				
					VLEMI~G  ISLI\ND	FL  32003		S'l'C	100				lflltROAY				
										ilACl!SOi,JVlt.t.z	l'L	32256					
										POo:n~CiY  BOB9l'l'1'							

'l'O'l'l\l,  ~:	22.21	
'.fEHS	46.JOVEII.

22.21	0.00	45,73

I{ pnhl II rte1·	U/2:,/18	4S.'l3

Bill To:	lllll)DEli  ENllDIE&Rlt!G																			
	1569	I\OYAL !'EliH !.A!l&													Remit Pnynumt To:			
			li'!.EIUNG ISLAND	,	in,  32003												Priority Courl111•s, Inc,		
																						
																				P,O. Box- 16254				
																				JacllSOU\'lllil,	FL 31245		
																				Pf1. (904) 733-00lD			
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INVOICE

Date: 01/22/19	Period To   1/22/2019	Invoice#:	5487	
To: Armstrong Community Development District		VCC Project#:	201750	
c/o Dean Vincent, Project Administrator					
3973 Eagle Landing Parkway				Application#:	16	
Orange Park, FL 32065						
Attn.: Accounts Payable/Dean Vincent					
Project Description: 'l)tnes Boulevard Phase 1a					
1)mes Blvd., Middleburg, FL 32068			
ORlGINALCONTKi\CT AM0\)!1"L.••. ,-··~ ....... -	..• , ... _. ................	~•·• ..	··••-- .. , .., ., .................... , .••. = S	3,ilso.s oo.as		
CHANGl!DRll!!I\S'i'O DATE", ...,~•·•····--,;., .. ,	. "·-·····--·~·•·..·•..	•->- ..	··-~•-···•·••......., .............  $	Z66,507.42		
REVISED CONTRACT AMOUNT.....	·..•• ,. ..................._,.... _.. _.,._. ...	_ ..................	_. .. , .... , .... , •. ,.,...." .. -·  $	3,717,007.67		

fl'!Rt:Etll'AGl! COMl'~lrrl!.. ... ,.., •..••.. ._.....	_.........	•---•·-··	98.tlll%					
WOJIK CO~li'Lll.Tl!TD l>l\1"B, ..............,.•. ,....... ,..,....... --,-··-· .. •····•--·· .. •	.............	.,.,.,.. ,.~,···•~·• .,.... -.•·•	$	
STORED MATERIALS,_ .............	_ •.•,... •·~•·--··~·,................... , ...., ..,,. ......... ·-..,,........... -	....- ........... .	,.,.	S	
"tOTAl,1:0Ml'l,b"t'll!I& SiOlll!D. ·····-··--·--·--· •..•  ..............	, ................- ...............	_ .......		$	
1.liSS nm·AINAGE_ ..............................		,....................., .................... ~ ......	,  ..,... , ..... ~ ...	•-·--··· ... -,.....	$	
TOTAl. E:IIRNl!O LliSS RIITAINAG!i, ...,........, ..... "''"""" .....	, .• _.....................		,... ~ .............	u.,............ -	$	
I.ass PRIMDU$ lllU.INGS., .......... _..............	.	,. -·••o,·~···• ........	- ..................................			, ......... "' .......	,	$	
CURR£Ntl>tJ£.......................................................			u  .................	......	,._	~•··• .........	. ,, .. ,, •• , ...	$	

3,675,277.47

3,675,277.41

367,527,75

3,:107,749.72
3,235,637.67
e~,nZ,05. \

Accmmt Surnm.ory,	Sales	Sales	
	'l'hlsPcriod	To Date	
Grnsli:	llO,J24,SD	3,675,277.47	
Jletuln~gc:	8,0l2A5	367,527.75	
Net:	n,112.os	3,307,749.72.	

			Al'PLlCATION /\NO CERTIFICATE FOR PAYMENT			AIA DOCUMENTG70Z	(lnstructloos on revi!r'Se s:ide)			PAGE			
				TO: Armstrong Community Oevelopment		PROfECT! Tynes: Boulevard Phase la		APPLICATION NO: S487-16			DistriblltlO!l to:		
					c/o Dean Vincent. ProJettAdministrator			"Tynes Blvd., Middleburg. FL 32068			l'EiUODTO: 01/ZZ/19			fXJ	OWNER		
					3973 Eaiile I.anding Parkway												!XI	ENGlNEER  ·		
				!'ROM! VallenCQUrt Construction Company. Inc.						ENGINEER'SPROJECT NO: N/A								
					P.O. Box 1889											COh'TRACTOR'SPROJECTNO: 201750								
					Gre-en CClve S11rings, Fl. 32043																	
																									
				C.ONTRACTOR'S.APPLIQ\T!ONFOR PAYMENT				Application is made r1tr Paymerit, as shown below, in connection with the Contract.				
																					
				CHANGEORDERSUMMARY									Continu:itlon Sbl!<!t. Al'.AOl>comcnt G703, is ,;1tt2dff!d								
			Change Orders approved ln		ADDITIONS		DEDUCTIONS		1. OR!GlNALCDNTRACTSUf,._____________								
			prm1ious months by Owner										$		3,450,500.25				
												z. NetcbangebyCbangt:10rdcrs-----,									
				TOT.Al..															________	s		26_6__,s_01_.4_2_		
				Approved this Month									3. CDNTRACTSUMTODATE{Lh1el+-Z)-,.... _ ,__,___,___	S	3,717,007.67				
				Number		Date Approved									4. TOTALCOM!>Lc'"'TED&STORIIDTOPATE	-- · - ·· ---	S	3,675;277.?7				
	1-4						s.	187,989.34								{Cohunn Gon G703)											
				s						$	7,969.36							S. RIITA!NAGE:												
	6						$	13,006.SO						a.O%ofCompletedWork   S	367,527.75									
																												
	1						$	9.582.10								(Column D + E. on G703)											
																		b. _%of Stored Mlltllriafs s____,										
				g						s	7,453.12.																	
		9						s	10,023.00								(Column F an G703}											
	10						s	30,405.00							Total Retairi:age {Line 5a + S"o or											
								TO'r/1LS	s	266.507.42	s	-			Total in Column 1 ofG7-03,.i---------	$			367,52.7.75				
				Net change by Change Ordcn;				s-		Z66,S07.4Z		6.. TOTAL EARNED 1,.i;ss RSTAINAGE':...,---•~-·---•---·-s		3,307,749,72				
				The under,;igned				(Line 4 Less une 5 Total)											
					Contrnctorrertifies		that ta the best of the Clllll:ractm>s knowledge.												
																			
				information and bcliefthe Work covcred by this Application for Payment hns baer i. LESS PREVJDIJS CERTIFICA1'£S FQR			s						
				completad in accordance with the Conu-act Documents, that all amounts have been	PAYMENT {Line 6 frGm prior Certificate), _____, _,_,_		3,Z3S.6-37.67			
				paid by the Co11tia-tur for W11rk for wbkh previous Certfficaw for Paymentsh(JW 8. CtlAAENTPAYMENT oo - c -----------	s		72.,1.12.0S		
				issued and payments rtteived form the Owner, and that cum1nt payme11t shown  9. BALA!'ICE TO FINlSH, PU.JS REl"AlNAG"--------------	$			409.257.95				
				herein 1s now doe.										(Line 3 less Line 6}											
																		State of.	FLORIDA		Counxy of.						'I		
																		Subsoibed il!ld swam to ~efore !'11' t1!1s ,. .;	c								
																		Notary Public;:~~								
											l·d1!3-/9		MyCammission Expires:	k:!/ $1- /;;J{J.,;:)/									
				EN  INEER'S CERTIFICATE FOR PAYMENT				AMOUNTCERTIPIEO-.... __,_, ______								
																					
				Jn accordancewttb the Contract Docaments. based on on-sire observations and th (Attach explanation ff amount certifieu differs from the amouotapplied for.)						
				data comprising the above ::ipplic;ition, the Ardritect certifies to the Owner that tCJ ENGINEER,													
				best of tile Ard11tect's knowledge. information and bcliefthe Werk has progressec BJ~------------		Date: ______		
				indil:llted,. the quality ofthe Work is in accordance with the Contract 01lcuments, a 1'J1is Cerof=te is not negotiable. 1'heAMOUNT CeRTIFIED ls pcya.ble only to the		
				tbe Contrnaor is entitled to ?~yment of the AMOUNT cen:nr-um		Contr3d.or named herein. Issuance, paJlltlCnt and acc:eptanceof payment are \'lit.bout		
																		prejudk~ to any rfgbts of theOwnm- or Contr.actor 11nd!!I' this Ctmtratt								
				AIA DOCUMENT G702 "'APPt.iCATIONANO CERTIFICATE FOR PAYMENT• MAY 1983 EDITION • AIA~ @1983											
				THEAMERICAfl'INSTITUTE OF ARCHlttCTS, 1735 NEWYOURAVEN!IB, N.W., WASHINGTON D,C..i!0006								G702-1986		

Sche-dnle of Contract Values

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	],		11Nm.~c.i.,ij,11,,,,,.,	.	$		29,459.00	s	29,45'1.DU						$		7.?;lS'lOO	IUD~		$			$	2.94S.01J		
	•t		Surv:i:yfnt		1		~5.IU.OU	$	,15,141.DD						1		45.N?.ll<l	lDP'I\		.t			s	~.~H.20		
	s.		A<lloib,				~!i,UlJlD	$	iS,HlOO																	
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	\1		<:~u-n-"		t		!16.~30.10	$	!16.!>'.:l!llD						s		176.5311.IU	100¼		~		.	$	17J,5JIII		
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WAIVER AND RELEASE OF URN

CONDITIONAL UPON PROGRESS PAYMENT

The 1rndcrslgm,d liennr, upon payment from the lienel.', of the sum of	S	72,11:il.OS	• hereby waives an1l mlt.'ilSes	
Its lien and right to dalm.:, lien Including atl d.ilnts, changa orders, 01· de11111wls whatsoever for lnbor, sctvi,e:,,	
or materials furnished through   Jnnuary 22, 2019	on the j11bof	Armstrong Community Development Olslrlct	
'1(;"the follo1vlng desetibl!'d pr!IJ>erty :		

Project: Tynes Boulevard Phase la

Location: Tynes Blw\., Middleburg, FL 32068 lnvoice#1 5487-16

This waiver and release does not covur an)' labor, services, or materials furnished after the datl! sp.edfled. The undnrn!gned represents that he/she Is rm authorl1,ed agcmt of l,ienor and bas imtlmrlty to execute this Waiver am! Release or t.1en on bchalr of Llellm:·.

Dated om	Januaay 2-;l, 2019

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

Address: P.O. Box 1889

Green Cove Springs, FL 32043

Phone:

		Printed Na1ne: ~tt:~e11_Jordan								
		"""c'  ,....,.,..,,.,___....					
		T It let Chlef"Financlal Manag+~---------		
STATE OF FLORIDA										
COUNTY OF CLAY										
		The foregoing Instrument was acknowledged before me this	o?3yd.,.   dny of     - ~		
	by Steven fo1·dnn ofVallem:ourt Construction co., Inc., a Florida corporation, 011 behalf of the corplll'8!€91.  ·· · ·· ·		
Personally known ____..x___ o1• Produced ldentlficat_lo_n______	Typeofldentilkatlon ___, ______		
										
				••	MARIA VALlll:S			
				i•;	MYCOMM!SSIOO# OG 132611			
			\"f	i;_l	EXPIRES: Oeccmlier 6, 2021			
	Notmy Public							
			'v.t4ii:fa,!••'	8or>k<l1hrull~la,Y J'l,bl0Ullde1w111a~				

NOTE,  Thi, irn nc11Ull/l:JI f1m11 ,,....... ,ilml by Setlk>h 713.ZO. Flllrldu Srnrur., (1996].

Efl«.11~ D&lobtr I, 1996, up,,rnm 1r1rry not tt"?•lrc" licroor t<l/umlslr a WltfYtt

<1rrc/•11« "f//,m that IJ differtnt/rulJI th~ 11<1111101)' form,

'

.Consfruction.Co •. lnc~·

INVOICE

Date: 01/22/19		PeriodTo	1/22/2019								
To: Armstrong Community Development District						VCC Project#:	201750	
c/o Dean Vincent, ProjectAdministl'ator										
3973 Eagle Landing Parkway									Application#:	14	
Orange Park. FL 32065													
Attn.: Accounts Payable/Dean Vincent												
Project Descriptiom Tynes Boulevard Pltase 1b +- Z									
'l)mes Blvd., Middleburg, FL 32068								
onlGJNAL CONTRACT AMOUN'I\ .........	-,., ..,..........,.,,.,_ .. _ ...............		,...........	"' ..	, ............. ·..................		$	2,971,776.16		
Cf!ANGl!OIU>liRSTO l'IATE.................		,., .................,	................."·	.. , ........... -·•·-···.......	-...........	- ....	$	367,958.26		
REVISED COll'flti\CT AHOUll1' .......................	,. ........... c ..	' •·~• • .-.....	• - •h· ·-··'....-•··• ---.....	, . .............	s	3,339,734.42		
PERCENTAGE COMPI.IIT11. ......	,..... ,................ ~• •.- •• --.. ~•	74,9J %									
\VOi\!( COMPl.lrrE70 DATIL,, .................. ~--·--·-----··· ..............	·-·-·-----•......	·.•~·"·"·"· .. ~ ......	S	2,501,789 64..		
STORffO MATllRh\LS ···~····"·..........................	~•••··•·••·•... ·····•·••--···........---.........		-- ..........	.	,. ..........	S				
~·orALCOMPU,TllO & STORED ........	~ .... ,.,~-~.......	, .... ·- , ...................... ~·•• . ·.-...........	,.......... ......	s	2,501,789.64		
LESS lll!T Al Ht\GE ................	, ......... ~-•---·••"'" .......	.,,.,.................,.-•..···•·'"···"'"'· ·................		,........	$	250,178.96		
'fOTAb EARNED Ll'iSS RF.tAIHAGE ..................	•-· ....	, ....... - ..............		_ ..... -....................		,..... , ............ ,0  ·· - ·$	2,251,610.68		
LESS PRSl'IOUS l31U.1NGS ...............		,. ··--·•·-~·-· .. •···-·--.. """=-.. •·~--··..-. ....	, ·•··•····.......-•····•·.--........ ,	$	1  91,3·		
CIJRRF.Nl'DUB. ... ,,...., .. ,.,,,.,.,.,, .......... ,,., ................. .,, .. ,.................... , ...............,,. ....... .,	$				

A,;cm111t Sun11n111)';	Sales	Sales	
	This Porind	To Dale	
Cross,	400,317.2l	2.501,789.64	
Relainag11:	40,0:;11.n	250,118.96	
Net:	360,285.49	2,251,610.68	

		APf'LICATlaNAND CERTIFICATE FOR PAYMENT					AJA DOCUMENT G702				?AGE			
		TO: Armstrong Community Development		PROJECT~ Tynes Boulevard Phase lb+ 2		APPLICATION NO: S4SB•14		Distribution to:		
			c/o Dean Vincent. Project Administrator		Tynes Blvd. Middleburg. FL. 32068		PERIOD TO: 01/22/19		!XJ	OWNER		
			3973 Eagle Landing Parkway											fXJ	ENGINF.ER		
		FROM: Va!le1:court ConstrUCtion Company, Inc.					ENGINEER'S PROJECT NO, N/A						
			P.O. Box !889											CONTRACTOR'SPROJECT lliOJ 201750						
			Green Cove Springs, FL 32043															
																
		CONTRACTOR'SAPPUCATWN FOR		PAYMENT						./\pplication is made fer Payment, as s!\own below, in amnection with tbe Contract.		
		CHANGEORUERSUMMARY										Contimmtion Sheet. AM Document C703, is attached						
		Change Orders approved in		ADDITIONS		OEOUCTIONS												
		previous months: by OWncr										1. ORIGINAL CONTRACT SUM				2,911,776.16			
		TOTAL													------ · - · -- · --- ··$ -				
														2- Nl!t dmngc by Cbange Orders . ------ · ------	s __36_7,9S8.2_6_		
		Approved this Month										3.	CONTRACT SUM TO OAT£ (Line l +- ?J-•••--••~--•.. - ••• --- · -	$	3,339,734.42			
		Number	Date Approved										4, iOTALCOMPLETED&.STOREDTODATE..-..,--,.,.,-~•-••·•-	S	:Z.501,789.64		
		l	6/30/2018		$	28.760.86			c...~-..rf,.- ...	~		(Column {i on G703)								
		2	6/30/2018		s		249,S33-90		..K4k.  '	• ! •		r, ,...<:,e..	S. RIITA!NAGE:	l§!!.11.!tli						
	3	6/30/2018		s		64,4!33.S:D		1,- ..\l~ .t,	J "'~	CV e&rfs  a. 0 % ofCompleted Work   s							
	4	9/30/2018		$		25,lS0.00		QJ. idl,./1;'4  I  I		lr7		{COlumn D -1< lion G7D3}								
															b . _ % ofStored Mateli,lls S....,.___						
															{Column Fon G703)								
			TOTA!.5		367,958.26				.				Total 11.etainage (Llne Sa + Sb or			s __zso='-='1"-78.;;;;9;..;6'-		
				$			$					Totalln  coI1nnn l ofG?D3), _________			
		N'er cllange by Change Orders						s   361.958.26			6. TOTAL EARNED~ RETA!NAGE;__., __. ___________	S	2.251,610.68			
				that to the best of t!te Contractor's koow!edge,	(Lioe 4 Less Une 5 Tollll)								
		The undersigned Contractor certifies										
		information and befwf the Work covcired by this Apµllation for Paytnellt has beer 7.	LESS PREVIOUS CERTIFICATES FOR			s					
		completed in accordam-ewlth the Contract Documen.ts, that all amoants: have been	PAYMENT {Line 6 from prior CcrtificatcJ..--- · ----		1,891,325,19			
		paid by the Cont:rocto:r for Wtrrk for which previous Certificates for Payment show a	CURRSMT PAYMENT DUE ----------- ··· -- ····	s	360,285.411			
		issued m1d pay1nents Teceived form the Owner, and that current payment shown	9. BALANCE TO Fl NISH, PLUS RETAIN..<\G	S	1,088.123.74			
		herein ls now due-										____..,(~Li_n_e_3_Ie_s:s_Ll_111!__.6J,______- =-------,,-------------		
														State of:FLORIDA		CLAY			• &U)fi		
		CONTRACTOR;																		
																					
							I· dl.8.JC/												
														AMO!JNTCE!l11F!ED•..--------f;,~=iii;.:;;;;;ii;;~;;;;:;;:;;;i:;;;,.;;;i;;i;;;;;;;;;;;;;..:.i		
		ln accord,i!tce with the Cllntract DoCllments, based on on•sitc observations «rid th fAttli!ch exp la nation if nm Olmt certified differs from the amt1unt applied for.)					
		d;ita compris:iog the above appllcation, tlie Architect certl!les tll the Owner that ttl	ENGINEER:								
		besu1ftMArd1itect's knowledge. ioformation and belief the Workhasprogres$(1t: Sy:____________	Date:______				
		indicated. the qualicy of the Work is in acconi:lnce with the Contract: Documents. :a This Certifu:atc is not negotiable. The AMOUNT' CERT[FIED is p.;yable ociy w the				
		th,, Contr;rctor ls entitled to payment ofthe AMOUNT CERTIFIED				Contractor named herein. issuana>, payment and aa:eptance or paymentare without		
														prejr:ldlce [O any J'iglits of the Owner or Ct.mtmctor und!!r this Contmct.						
		A!A DOCUMENT G702 • APPLICATION AND CERTIF!CATE !'ORPAYMENT• MAY 1993 EDITION'" AlA"@ 1983								
		THEAMERlCAN INSTITUTE OJ'ARCHITECTS, 1735 NEW YOUR AVENUE, N.W~ WASHINGTON D.C. 20006				G70Z-1.986		

Schedule of Contract Values

	At111l.fl'\lillil,flal':Jln,Gflltr ~ tt9,~tl!fM ft.htdn	ltBnUou[1n1;1,rd l'fln,- ib"' i			.4trtY..1nMi •  _,t"n.						
i.i'-P.-,,.,"'l,r!~:-t-~..1n"',;:,.;1;;;1·ul';-Wn~r1.J;,.lrr.HU,'l:f ~ I..	"I)'t!il'till(1f..	J:tWli'ltlhn'I, £Ll20:1al~		..	S¼IDH					
											P""llC:,t"Nit.HI:	U/U/1~					
,,,u.ni,l1b,,\1~  1in-"1-1P,l,wi:..,.W-hi-,,1.n!~2o./"									fH:tWN	•If.It/I~					
						,utq,.~.e.	aor~					
\lnCtf.a:::l"IMk-Jt   ,ti1t,tcrFI\J.fi'.'fl111W,•,1,r>-tt<lrltl':llo1•Ul"""•...													
													
	;..	-_---'c-----1---~1>-=-----E--+-'-•-+--,;;-,--1--•-i---•"'"1--+--~-L		-		
1_  c•c.1-1-----'B'--___.....						
												.......""......	4U"				
1 J.	rt1.tht "I~	1~	·		IMI	1.	tl''IIJI\I,+		~.l•h,--1,------i,•	1				
---	----------	---	--	------		-----	---	-----	-----					
s.	'""'"'"I		•		1UHOO	t	101!1 <S  f	.., lo	f	l<tll,11 lO'""  I	1.m~   I	1.•uus		

								

								
	......  ............1-----'--'-+u-',n1_1"',u"'c,_,,s,,~----r-1_,M"1>••➔!-~n.l--____+-__-+'"l	•_1._110_so-r--'"°"~1-•-----1,-'---"'"-*"-'"'-'l'-1$		
	n							
1--l_,l_+~••aa•","--,---=--t-'-I----".a·Q.a.f•.<Kl'"'-1-,.l-----,-c•--,1-l~---•..-'  _.i_oi--......	$	J.llf-l~O1:1)\l  (	~.DlUP   i	JOU•!.	
1--'"1._+s...;..;..;·.;.'"-"...;;;•..;l_____f--,'----''"'~"'"''"''"''"+...·'JitD,t---"'~'-----+---+-'....•,"''~'n+----•---]--1\+--l--·.,.:."1n;;.1.;.••aa.i.! ... ~	
H	ct,-1=11•11:	l	0.1,11:&	~	u.rriu:		~	u,.1111ta	liOOK	1i	J	-1.,n_ 1n	
-2.L~. :._(l!'I..( f.l'U,'."11D4	I	ll.P$t GI)	1:	t)J!di) (tQ		$	U,.mt!t:GD	ldbK,	l	l	l..181 \qi	
J,S"	t:nm~k	)	-IJf,01!110	l	Ji!).~:a,2   S	a-tD Ill	I	tU~HSfll	OH£	I	U.,.181-El   t	O,U-4.:..d	

			,	:-::1.1i,,1 io	-'	i1s..2oi :t.0.-1·1--'---•-"""='...•i---+'c.....	-•-•1~:i-••_.4-	_•._1!<--t-s__~l'~-•~n....1,..1,....s___:"'J"'"••-"~1;..i		
1-	..:':_'_,~•="''"'..:':::''------+'''------'"='"-''lc:~:::.D+.;..'----+----+---1-''----➔-•-+..:,S __::•J=""='"·..=+-L·---------		
	,11	~11hur1>1	t	1,.~rno	,			'J		J	7-1,1-t)~   1			
1-	,f"i	tU"'H'l!~;n;Ot~•	~	:l':f,7~ t	~	)a.1t.iPUft.	!	_:u_:it,0-G'6	lfffC.  :I	1	?ji'ii,M		
..	;1"".-l'(""o,,,;;1"",ru=~,"',,"',.=-----i,:..--,~,"•".,"",,"',.,'-,·r.-l--T..---:_.-,-..,- .+--'=='+---l-',---::1','..":_.,:"":"..➔'"',"'•111"'-i,"',-----+"',--,:::...::;l.:a,.,"".'-1		

I	~	;		
..,H""'~""Ifilh"'"~""'l ,,_,~L!!!H"'i""'1~ ~ H		u J		

~			
~	:::i		
.. ,, .,. ..   .. ~ -•1-1:S~~+-++H>'f·!lt·..,-i-...,•1---•~-..i.,_ L = ..			

·.	w.	f"'

WAIVER AND RELEASE OF LIEN

CONDITIONAL UPON PROGRESS PAYMENT

1'he undersigned llenor, upon payment from the llenee, of the sum of  S	3601285,49  , heroby waives and releases
Its lien and tight to claim :t !fen Including au dafms, change orders, or demands whatsoever for li!bor, :iervlces.
or materials furnlsiml through	January 22, 2019   on the job of	Armstrong CummllhltY Developml!llt District

lo the followhlg described property :

ProJech Tynes Boulevard Phase lb+ 2 Location: Tynes Blvd,, Middleburg, FL 32068 lnvoke#: 5488-14

This walvar and rel1ms1J doea not coverany labor, servltes, ot materials furnished nfterthe date spaclfled. The uudernlgnl!d represents that he/she Is an authorli.ed agnnt of J.lenor and has alltlllltity to 11xecute thfs Waiver and Release or Lien on bohnlf ofl,ionur.
Dated on: ------January,.,;..,._22,;.....2019__ _

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

Address: P,0, Box 1889

Green Cove Springs, FL 32043

Phone:

By:
Printed Name: ...Steven,,_,......Jor~a...........~,...................,.,................____- __

Title: Chief Financial Manag

STATE OF FLORIDA
COUNTY OF CLA V

	1'be foregoing htstrume11t was a~knowledged befhm me d1i5, q{2_y-J_  day of	~ ,    ?Oi9		
	by Steven Jurdan orVallcncourt Co11:;truttton Co., Inc., a Jllorlda corpora\lon. on hellll!f oftbe corporatl			
l'ersornilly knnwn ____x___ or Prodt1ced ldentmr.at,..io....n~ -----	Typo ofldentlflt~tion -------- .		
												
			•·•	MAAIA. \!At.DES					
			• ·,	IMCOMM!SSIOtHIGG132511					
				••   EXPIRES: oeoornber II, 2021					
	Notal'y Public								
					&<idtt!TMI lllllai'fl'llbl~ ~Q"						
											
h'OTri,  T1r1,1,011u,u111,yfi1nn we•crihruhyS«lfon 713.io. l"lorl!hJStutc,ll!l:(1996).											
											
	fif[ttlll't 0<1oher t, 1996, a p<r1011 maynot rc'(IJ/tt11 limor l<> {tH'11i!h a wn/W'r											
	•r ,,1.,,,. ofl/011 lhqt I• d'r/ft:r~11tfron11h<, '</l1Wtn,yfetrr,.