ARMSTRONG

Community Development District

FEBRUARY 7, 2018

Armstrong

Community Development District

475 West Town Place, Suite 114

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

January 31, 2018

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 7, 2018 at 3:30 p.m. at the Eagle Landing Sales Center, 3973 Eagle Landing 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 3, 2018 Meeting IV. Consideration to Acquire Greyhawk Phase 1 CEI

V. Consideration of Quit-Claim Deed with Orange Park Construction Company, Inc. VI. Greyhawk Construction Matters
VII.	Staff Reports
A.	District Counsel

B.	District Engineer-Consideration of Requisition No. 3 & No. 4
C.	District Manager
D.	Tynes Boulevard Project Administrator

VIII.	Supervisor's Requests and Audience Comments
IX.	Financial Statements as of December 31, 2017

X.	Consideration of Funding Request No. 18 (General Fund)

XI.	Consideration of Funding Request No. 13 & No. 14 (Construction Fund)

XII. Next Scheduled Meeting-03/07/18@ 3:30 p.m. at the Eagle Landing Sales Center XIII. Adjournment

Enclosed for your review and approval are a copy of the minutes from the January 3, 2018 meeting.

The fourth order of business is consideration to acquire Greyhawk Phase 1 CEI. Any support material will be sent under separate cover.

The fifth order of business is consideration of Quit-Claim Deed with Orange Park Construction Company, which is enclosed for your review.

Enclosed under the Engineer's Report is a copy of Requisition No. 3 and No. 4 for approval. Enclosed are the financials, Funding Request No. 18 and Funding Request No. 13 and No. 14.

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-vry

James Perry

Manager

cc:	Katie Buchanan Katie Ibarra Gabriel McKee

2

AGENDA

	Armstrong		
	Community Development District	
	Agenda		
Wednesday	Eagle Landing Sales Center	
February 7, 2018	3973 Eagle Landing Parkway	
3:30 p.m.		Orange Park, Florida 32065	
	Call In# 1-719-457-0816 Code 792049	
I.	Roll Call		
IL	Public Comment		
III.	Approval of the Minutes of the January 3, 2018 Meeting		
IV.	Consideration to Acquire Greyhawk Phase 1 CEI		

V.	Consideration of Quit-Claim Deed with Orange Park Construction Company, Inc.

VI.	Greyhawk Construction Matters	
VIL	Staff Reports	
	A.	District Counsel	
	B.	District Engineer -  Consideration of Requisition No. 3 & No. 4	
	C.	District Manager	
	D.	Tynes Boulevard Project Administrator	
VIII.  Supervisor's Requests and Audience Comments	
IX.	Financial Statements as of December 31, 2017	
X.	Consideration of Funding Request No. 18 (General Fund)	
XL	Consideration of Funding Request No. 13 & No. 14 (Construction Fund)	
XII.	Next Scheduled Meeting -  03/07/18 @ 3:30 p.m.  at the Eagle Landing Sales	
	Center	
XIII.	Adjourmnent	

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 3, 2018 at 3:30 p.m. at the Eagle Landing

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

Present and constituting a quorum were:

Roger Arrowsmith	Chairman

Marilyn Ayers	Vice Chairperson

Nancy Klock	Supervisor

Mike Taylor	Supervisor (by telephone)

GradyMiars	Supervisor (by telephone)

Also present were:

James Perry	District Manger

Katie Buchanan	District Counsel (by telephone)

Dean Vincent	Armstrong Ventures by telephone

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	Approval of the Minutes of the December 6,

2017 Meeting

Mr. Perry stated there were two blanks in the minutes, one is on page 2 that I will ask Mr.

Vincent to take a look at and on page 4, there is a blank and that should be "assessment area".

On MOTION by Ms. Ayers seconded by Ms. Klock with all in favor the minutes of the December 6, 2017 meeting were approved as amended with the blanks on page 2 to be filled in by Mr. Vincent and the blank on page 4 being "assessment area".

January 3, 2018	Armstrong CDD	
FOURTH ORDER OF BUSINESS	ConsiderationofResolution2018-03	
	Amending  the  Fiscal  Year  2018  General	
	Fund Budget	

Mr. Perry stated Resolution 2018-03 amends the fiscal year 2018 general fund budget. There are two budget amendments, the first is with the general fund to recognize some of the costs associated with the debt that was issued last year, it wasn't adopted when we did the budget and the next resolution will be directly attributable to the debt that was issued last year.

On MOTION by Ms. Ayers seconded by Ms. Klock with all in favor Resolution 2018-03 was approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2018-04
Amending the Fiscal Year 2018 Debt Service

Fund Budget

Mr. Perry stated Resolution 2018-04 is setting the debt service budget for this current fiscal year and as noted previously the bonds had not been issued at the time the budget was adopted. This is recognizing the bond issue and the debt service related to that for 2018.

On MOTION by Ms. Klock seconded by Ms. Ayers with all in favor Resolution 2018-04 was approved.

SIXTH ORDER OF BUSINESS	Staff Reports

A.	District Counsel

Mr. Taylor stated I want to make sure we address the amenity contract for Phase 1 and at the last meeting we approved the RFQ with Paul Basham and I wanted to move forward with that contract and I think Katie transmitted that contract to Paul Basham.

Ms. Buchanan stated I think at the last meeting you were authorized to move forward with executing the contract but you may want to update the board as to the negotiated rate and I don't know if Jim has that in front of him but it was standard to what Basham has done previously and the form of agreement will be executed as well.

Mr. Taylor stated I have had a couple conversations with Basham & Lucas and I have a proposal for a different scope of work and it includes everything from the design concept through CDD documents and the amount goes up to about $175,000 with all of the scope added. I would move that we move forward with that ratification of the contract once it is reviewed by

2

January 3, 2018	Armstrong CDD

Basham & Lucas and the exhibits that I have that you do not have in front of you but it is a detailed scope of work with different sections and scope that we want to move forward with and it will not exceed $175,000. That is for the entry feature, sign.age, clubhouse design, interior design for the amenities that go in Phase 1.

Mr. Perry stated as stated earlier the board had approved Supervisor Taylor to negotiate that contract. We just didn't approve the amount at that time. The board can approve completing the contract with Basham & Lucas for an amount not to exceed $175,000 related to the amenity center and entry features subject to final review by district counsel.

Mr. Arrowsmith asked can we just be sure that we have Basham or somebody updating us on the status of the county and does this include the signage at the entrance?

Mr. Taylor stated yes, the signage addressed in this particular scope is just for the parcel itself it is not the main entry signage. Once we get to that we will bring it to the board for approval.

Mr. Arrowsmith stated that is fine.

Ms. Buchanan stated one clarification I think what we are doing is approving the first work authorization under the architect services agreement.

On MOTION by Mr. Arrowsmith seconded by Ms. Ayers with all in favor the work authorization with Basham & Lucas related to the amenity contract and entry features in an amount not to exceed $175,000 was approved.

B.	District Engineer

Mr. Perry stated I have a number of items under the engineer's report. If you will recall the board had approved acquisition of work product for the engineer and counsel and bond counsel to review for an amount not to exceed $100,000. You have in front of you a revised Hadden Engineering cover letter related to that and the total amount is $99,008.80. There were a couple line items that we asked them to adjust and if those do qualify we can go back and do another requisition for those. I wanted to get this processed as soon as we can.

On MOTION by Mr. Taylor seconded by Ms. Ayers with all in favor requisition from the 2017 bond funds for acquisition of work product from Greyhawk Ventures in the amount of $99,008.80 was

3

January 3, 2018	Armstrong CDD

approved and the district manager was authorized to sign as an authorized officer.

Mr. Perry stated in regard to Tynes Boulevard I have a number of invoices and I just

received one right before I got here and the other two are here on the table.  I _don't lmow if they

got misplaced during the holidays.  The first one is application no. 1 for Tynes Boulevard for the

period ending October 26, 2017 in the amount of $84,984.21, the second one is a pay application

for the period ending December 22, 2017 in the amount of $28,554.03 and that is for Phases lB

and 2 of Tynes Boulevard.  There is another invoice, which would be application no. 3 Tynes

Boulevard Phase 1 for $28,239.75.

On MOTION by Mr. Arrowsmith seconded by Ms. Klock with all in favor the three pay applications from V allencourt for Tynes Boulevard as outlined above were approved.

Mr. Taylor asked do we have on the agenda requisitions  1 and 3 for Armstrong 2017

Series, Jr. Davis?

Mr. Perry stated it has been approved we just have to process it.  We will have it signed

today and get it moved along.

C.	District Manager

There being none, the next item followed.

D.	Tynes Boulevard Project Administrator

There being none, the next item followed.

SEVENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
-Comments

Mr. Arrowsmith stated I question having a meeting with having as little as we have to do. Was this meeting necessary to do what has been done here or could it have been done without a meeting? It is evidenced by people not coming to the meeting and other things going on so I'm curious as to whether we have to be having meetings every month. I don't want to hold anything up but could what we have done here today have been moved along another way?

4

January 3, 2018	Armstrong CDD

Ms. Buchanan stated the work authorization would have needed to come to the board. Generally, we can proceed with paying requisitions provided that the contract is in place so there is no changes to the scope of work. It may be that we don't have to have a meeting next month

but any new contracts it would be best if the board approved them upfront.

Mr. Perry stated the only other thing related to that is this is a little different than a lot of

districts with the funding requests with Clay County, they do want to see that the board has approved that before they reimburse.

Mr. Arrowsmith asked is there any way to do that without having a meeting, since it is technically not the CDD's money it is the county that needs approval of it. I'm just asking the

question.

Mr. Perry stated I don't know.  I know they have asked before, did the board approve this

and we have conveyed that to them but we can run it by them again.

Mr. Arrowsmith stated I'm just curious with everybody having as much as they have

going on if it could be done without having a meeting that would be great.

Mr. Perry stated we will pose the question to Clay County.

EIGHTH ORDER OF BUSINESS	Financial  Statements  as  of  November  30,
2017

Mr. Perry stated included in the agenda package under section 8 are the financial statements, with the balance sheet of the general fund, debt service and capital projects, the revenues and expenditures ofthe general fund and also the debt service fund for the 2017 Bonds, the capital projects fund for Armstrong and Tynes Boulevard, long term debt summary.

NINTH ORDER OF BUSINESS	Consideration  of  Funding  Request  No.  17

(General Fund

On MOTION by Ms. Ayers seconded by Ms. Klock with all in favor funding request no. 17 from the general fund in the amount of $7,105.94 was approved.

TENTH ORDER OF BUSINESS	Consideration  of  Funding  Request  No.  12

(Construction Fund)

5

January 3, 2018	Armstrong CDD

On MOTION by Ms. Ayers seconded by Ms. Klock with all in favor funding request no. 12 from the construction fund in the amount of $20,470.42 was approved.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting -  02/07/18  at 3:30
p.m. at the Eagle Landing Sales Center

Mr. Perry stated our next scheduled meeting is February 7, 2018 and we will ask the county and look at the agenda for that meeting and if we can cancel meetings we will.

On MOTION by Ms. Klock seconded by Ms. Ayers with all in favor the meeting adjourned at 3 :48 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

6

FIFTH ORDER OF BUSINESS

This instrument was prepared by and is to be returned to:

Jason E. Merritt

Hopping Green & Sams, P.A.

I I 9 South Monroe Street, Suite 300 Tallahassee, Florida 32301

(Reserved for Recording Office)

QUIT-CLAIM DEED

This  QUIT-CLAIM  DEED  is made this _ day  of January,  2018,  by  and  between

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (the "Grantor"), and ORANGE PARK CONSTRUCTION COMPANY, INC., a Florida corporation, whose address is 1008 Browns Road, Middleburg, Florida 32068 (the "Grantee"). (All references to the parties herein shall include their heirs, personal representatives, successors, and assigns.)

WI1NESSETH:

That Granter, for and in consideration of the sum of Ten Dollars ($10.00) and other good and valuable consideration, to it in hand paid by Grantee, the receipt of which is hereby acknowledged, has remised, released and quit-claimed and does hereby remise, release and quitclaim to Grantee, its successors and assigns, forever, all right, title, interest, claim, and demand which Grantor has in and to the real property situated in the County of Clay, State of Florida and described as follows:

See Exhibit "A" attached hereto and incorporated by reference herein.

SUBJECT to all taxes, easements, reservations and other matters of record, reference to which shall not operate to reimpose same.

TO HAVE AND TO HOLD all of said right, title, interest, claim, and demand of Grantor in said land, and all improvements thereon, unto Grantee for its use and benefit forever.

Page I of 3 Pages

IN WITNESS WHEREOF, the said grantor has hereto caused this instrument to be executed the day and year first above written.

WITNESSES:	GRANTOR:

ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT

a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes

By:
Print Name: -----------	Name: -------------
Title:

Print Name: -----------

STATE OF FLORIDA
COUNTY OF--------

The foregoing instrument was acknowledged before me this __ day of January, 2018, by _________ as _______ of Armstrong Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, on its behalf.

Signature of Notary Public

(SEAL)

Name of Notary Public

(Typed, Printed or Stamped)

Personally Known ____  OR  Produced Identification _____

Type ofldentification Produced: ____________

Page 2 of 3 Pages

EXHIBIT A

Legal Description of Property

Lots I, and 2, WESTBANK PLAT according to the plat or map thereof recorded in Plat Book 59, Page 65 of the public records of Clay County, Florida

Page 3 of 3 Pages

SEVENTH ORDER OF BUSINESS

B.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

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

The undersigned, a Responsible Officer of Armstrong Community Development Distl'id (the ''Issuer") hereby submits the fo)lowing requisition for disbu1·sement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as tmsfcc (the "Trustee"), dated as of September 1, 2017, as supplemented by a Fil'st Supplemental Tmst Indenture, dated as of September l, 2017 and a Second Supplemental Tmst Indenture, dated as of September 1, 2017 (collectively, the ''Indenture"; all capitalized te•·ms used herein shall have the mc11ning ascribed to such terms in the Indenture):

(a)	ll:~quisitiu._ Nu111ber:· 003

(b)	N~me.ofPayee;·H,AJ)l)]l;J'tf ENQINEERING,INC.

(c)	Amount Payable: (d) Purpose .fo1· whicl1 paid or incm·red (refea· also to specific contl·act if amount is due and payable pursuant to a contract involving p.♦ogress payments, 01•, state Costs of issuance, if applicable):

( e)	Fund or Account fl'Dm which disbursement to be made:

;it •16,859.75 ··•  fi'di:n the Series 2017A Acquisition aild ·Construction Account~58%

$ 12;208.78 •. frolfi the Seri~s 2017~ A.cgubltb111: a11d 'Constmcth,-n Acco~11t-42°6t
$---- from the Series 2017 Cost of Issuance Ac~unt.

The undersigned he1·eby certifieS that:

1.	Dobligations in the stated amount set forth above have been incurred by the l!isue1\

01·

	□   this 1·equisition is fo1· Costs of issuance that have not previously been pm.d;

2.	each disbursement set forth above is a ptopcr charge against t11e Acquisition and Consfmction Fund or the 2017 Cost of Issuance Account;

3.	each disbursement set fortll above was incul'l'ed in connection with the acquisition and/or construction of the Project;

4,	each disbui-sement 1·epresents a Cost of the Project which 11as not previously been paid, and

5.	The disbnrsel1leil~ frqnt the Serles. 2017A Acquisition and· C:onstrnetlri~ Account (?8%)
an.it tht, Serfot2of1».'Acqu.isttfoi1·an<1•¢o#st•;uctfoniA~o•frtt· (4i¾J.atr<rtit(),-fat• hasedi Qn ttte 9Hglnaiptln~1paJ amrill11t ot H1~·seHe~,2011A B(inds an<i th¢. seffo:s 201 ill JJl)n~s.

D-1

Errm·I Unknown document pl'opel'ly name,

The undersigned herel;,y further certifies that there has not been filed witl1 or served upon the Issuer notice of any lien; l'ight to lien, 01· 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 tl1e payment hereof.

The unclersigned hereby further certifies that such requisition contains no item 1·ep1·esenting payment on account of any retained percentage which the Isi;uer is at the date of such certificate entitled
to retain.
,·

Attached hereto are originals of the invoice(s) from the vendor of the prope1·ty acquired or the services rcndcrecl with respect to which disbursement is ltereby a·equested.

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 othe1· than Costs of issuance, the undersigned Consulting Engineer hereby ce1·tifies that this disbursement is fo1· a Cost of the Project and is consistent with: (i) the applicable acquisition or constructiou contract; (ii) the plans and s11ecifications for the portion of the
Series 2017 Project with respect to which such disbursement is beh1g made; and (iii) the report of the	
Consulting Engineer, as such report shall have be	~,,..,~,'.Fa or modified	th  date hereof.	
		I	Vt($		

D-2

El'l'OJ"! Unlmown document properly name.

		;						TABLEl	C"'-'l		
	GREYHAWK	1/29/2018				TO:		ARMSTRONG COD			
											
	INVOICES			HADDEN ENGINEERING OUTSTANDING INVOICES							

	PROJECT	DATESENT		INVOICE#		SENTTO:			AMOUNT DUE:			
													
. Greyhawk Phl	12/22/2017		5707		Armstrong COD/Mike Taylor		$	4,750.00				
													
	Greyhawk Ph 1	12/11/2017		5700		Armstrong CDD/Jim Perry		$	3,8-25.00				
	Greyhawk Ph 1	12/11/2017		5689		Armstrong COD/Jim Perry		$	1,753.53				
	Greyhawk Ph 1	12/11/2017		6001		Armstrong CDD/Jim Perry		$	3,736.53				
													
	CDD	10/16/2017		5685		Armstrong CDD/Dean Vincent		$	2,806.02				
	CDD	9/20/2017		5673		Armstrong CDD/Dean Vincent		$	5,680.76				
													
	Greyhawk Ph 1	1/24/2018		5709		Armstrong CDD / Jim Perry		$	2,266.69				
	Greyhawk PH 2	1/24/2018		5710		Armstrong CDD / Jim Perry	$	4,250.00				

						Total of Invoices Outstanding	$		29,068.53				
							1/29/2018								
												
					z.xls.Tbl.Armstroug.G.-~DDinvoices.TBL 1.0utsbnding.2JP.1.29.18					
	1II············===::c=:=·····--------	- t --------		t	------ ' --- ' -----------	.	---------	1			
		u::R.iev..·.·.-.'·•··_:1~t,lw1.d.rizdJYJc				For: KIH by 1kh								
	1	____---------------- +	----------- 1		
1------11·································,..........................................--,.....				

HADDEN ENGINEERING, INC.

(904) 269,-9999

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006

Invoice

~. SCANNED		DATE	INVOICE#		
					
		12/20/2017	5707		
/~ .. ;..;._ - / 7					

BILL TO

ARMSTRONG CDD

C/O Mike Taylor, NFL Div Manager

Gl'eenPointe Communities, LLC
7807 Baymeadows Rd E, Ste 205
Jacksonville, FL 32205

PERIOD COVERED IN BILLING

Inception - December 19, 2017

PROJECT NO.	PROJECT	

HEI-17011	Greyhawk Phase 2

	CONTRACT SERVICES	CONTRAC .••	PRIOR AMT	PRIOR%	CURR%	TOTAL%	AMOUNTD ...			
													
	TASK 1 - MASTER.	3,000.00			100.00%		100.00%	3,000.00			
	PLANNING												
	TASK 2 - SURVEY SERVICES									0.00			
													
	Task 2A and 2B (Owner to									0.00			
	provide)												
	Task 2C (Plat Assistance)	3,000.00			0.00%		0.00%	0.00			
											
	TASK 3 - ENGINEERINQ,									0.00			
													
	CONSTRUCTION AND BID												
	DOCUMENTS	7,000.00											
	Task 3A (Hodzontal Control)				25.00%		25.00%	1,750.00			
	Task 3B (Drainage Plan)	8,000.00			0.00%		0.00%	0.00			
											
	Task 3C (Grading Plan)	8,000.00			0.00%		0.00%	0.00			
	Task 3D (Roadway Plan	7,000.00			0.00%		0.00%	0.00			
	Profiles)												
													
	Task 3E (Construction Details)	2,000.00			0.00%		0.00%	0.00			
	Task 3F (Construction	2,000;00			0.00%		0.00%	0.00			
											
	Specifications)												
	Task 30 (Drainage	8,000.00			0.00%		0.00%	0.00			
	Calculations)												

	PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT		Total				

Page 1

HAD.DEN ENGINEERING, INC.				Invoice			
(904) 269-9999							
								
				DATE	INVOICE#			
POST OFFICE BOX 9509								
FLEMING ISLAND, FL 32006								
				12120/2017	5707			

								
		BILL TO		PERIOD COVERED IN BILLING				
								
		ARMSTRONG CDD								
				Inception· December 19, 2017				
		C/O Mike Taylor, NFL Div Manager								
		GreenPointe Communities, LLC								
		7807 Baymeadows Rd E, Ste 205								
		Jacksonville, FL 32205								

		PROJECT NO.	PROJECT	
				
		HEI-17011	Greyhawk Phase 2	
				
CONTRACT SERVICES	CONTRAC...   PRIOR AMTPRIOR%	CURR%	TOTAL%    AMOUNTD ...	
				
TASK 7 ~MISCELLANEOUS			0.00	

SERVICES
(Standard Hourly Rates as

Required)

				
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$4,750.00	
				
Ill
Page3

5

Linda Hadden

From:	Linda Hadden
Sent:	tv1onday, December 11, 2017 3:07 PM

To:	'JamesPerry'
Cc:	'MTaylor@GreenPointeLlC.com';Keith Hadden

Subject:	Invoices for CDD Engineer Se1Vltes
Attachments:	INV 568~ (2).pdf; INV 6001.pdf; INV 5700.pdf

Jim:

These 3 Invoices are ones Keith talked to you about, that were originally sent to Mike Taylor at Greenpointe.
Mike Taylor wants them paid out of GREENPPOINTES COD Funds.

Please advise instructions if additional documents are needed, i.e.  Requisitions, etc.

Thank you,

,/,Id«,~~

~~
lindahadden@haddeneng.com

HADDEN ENGINEERING, INC.

POST OFFICE BOX 9509

FLEMING ISLAND, FL. 32006~0030

Office:	904,269.9999

Direct Line:    904.635.9169

PRIVILEGED AND CONFIDENTIAL: This electronic message and any attachments are confidentia1 property ofiladden Engineering, Inc. The information is intended only fo1· the use of the pe1·s011 to whom it is addnissed. Alty other interception, copying; accessing or disclosure of this message is prohibited. If you have 1·eceived this message in er.-01·, please immediate1y notify Hadden Engineering, Inc. and purge this message 1·eceived. Do not fonvard this message without permission.FOR INFORMATION PURPOSES ONLY: Any files. transmitted with this c--mail a1·c intended solely for infornudion pm-poses only, Hadden Engineering, Inc assumes no liability for any use ofelectl'onie drawing files. Signed and sealed documents supe1·sede any electronic file. Hadden Engineering, Inc. is not responsible to tl1e recipient fot• compatibUity witlt the recipient's hardware and/or software. It is imperntive that user check this <lata for vims. ·

1

. HADDEN ENGINEERING, INC.						Invoice			
(904) 269-9999			~t,a.....--tJl11							
						DATE	INVOICE#			
POST OFFICE BOX 9509								
	~IL		1						
FLEMING ISLAND, FL 32006					12/11/2017	5700			
												
	----------------				PER 10D COVERED						

	BILL TO									
									
	ARMSTRONG CDD				'.Novein!,er 2Q - December 8, 2017				
	c/o Jim Pen)'										
	Government Management Services										
	475 West Town Place, Suite 114										
	St. Augustine, FL 32092										

			PROJECT NO.		PROJECT	
						
			HEM6017		Greyhawk-Ph 1	
						
DESCRIPTION	HOURS	RATE	AMOUNT	
						
CONSTRUCTION PHASE SERVICES						
Engineering Services	25.5	150.00	3,825.00	

-	Meet w/David Rawling re: Lift Station

-	Calculations from CCUA Meeting

~	Greyhawk Meeting@ CCUAw/Mike Taylor re: Next two phases & costs/fees

-	Greyhawk Ph 1 Lift Station Revisions

-	Greyhawk Meeting@ Clay Electl'ic

-	Greyhawk Dirt Meeting @ Site

-	Revised Wet Well Detail to Jr. Davis

PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$3,82"5.00	

THANK YOU FOR YOUR BUSINESS!	/lfl--

Linda Hadden

From:	Linda Hadden

Sent:	Monday, December 11, 2017 3:07 PM

To:	'JamesPerry'

Cc:	'MTaylor@GreenPointeLLC.com';Keith Hadden

Subject:	Invoices for CDD Engineer Services
Attachments:	INV 5689 (2).pdf; INV 6001.pdf; INV 5700.pdf

Jim:

These 3 Invoices are ones Keith talked to you about, that were originally sent to Mike Taylor at Greenpointe.
Mike Taylor wants them paid out of GREENPPOINTES CDD Funds.

Please advise instructions if additional documents are needed, i.e.  Requisitions, etc.

Thank you,-

-4""'4-;,~

~~

lindahadden@haddeneng.com

HADDEN ENGINEERING, INC.

POST OFFICE BOX 9509

FLEMING ISLAND, FL. 32006-0030

Office:	904.269.9999

Direct Line:	904.635.9169

PRIVIJ,EGED AND CONFIDENTIAL: This electronic message and any attacltmcnts an confidential property of Hadden Engineering, Inc. The infoi•mation is intended only for the use of tl1e person to whom it is ad(lressed, Auy other intet-ception, copying, accessing or disclosure of this message is proltibited. If you bave received this message in error, please immediately notify IIadden Ei1gineering, Inc. and purge this message reeelved. Do not fonvard this message without pe1·mission.FOR · INFORMATION PURPOSES ONLY: Aily files transmitted with this e-mail are intended solely fo1· information pul'J)oses only. Hadden Engineering, Inc assumes no Uability for any use of electi·onic drawing files, Signed and sealed documents supersede any electronic file. Hautlen Engineel'ing, Inc. is not responsible tu the recipient for compatibility with the reclpient's hardware and/01· soft\vare. It is hnpen1tive that use1· check this data for virus.

1

-~DEN ENGINEERING, INC.	~ SCANNED	DATE	Invoice		
POST OFFICE BOX 9509			INVOICE#		
(904) 269-9999	/1..,-,f/ ....  /7						
							
FLEMING ISLAND, FL 32006		10/25/2017	5689				

	BILL TO				PERIOD COVERED						
											
	ARMSTRONG CDD				Septembel' 27 - October 24, 2017		\		
	c/o JimPeny									
	Government Management Services										
	475 West Town Place, Suite 114										
	St. Augustine, FL 32092										

					
			PROJECT NO.	PROJECT	

DESCRIPTION	HOURS	RATE	AMOUNT	

CONSTRUCTION PHASE SERVICES

- CCUA Development Agreement	10	150.00	1,500.00	

-	Site Inspections

-	Conv. w/GreenPointe, Mike Taylor, Gregg Kern

Rehnburseable expe11ses: Eiland & Assoc. Inv.	250.00	250.00	
44341				
Advanced Blueprint Services Inv. 22525		3.53	3.53	

PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$1,753.53	

TI-JANK YOU FOR YOUR BUSINRSS!

/	().
)/1' ..... ,

. /

.Eiland & Associates, Inc~	..   .,.     ..,   ..		

615 Blanding Boulevard
Orange Park, FL 32073 .. 6312

Ph. (904) 272-1000 Fax (904) 272-5443

Invoice To:

Hadden Engineering, Inc. l;.O. Box 9509
1neming  Island,  FL  32006

·Phone:	904-269-9999

Date	Invoice#	

10/3/2017	44341

Map#	Job#

39684B

Terms

Due  on  receipt

		PROFESSIONAL SERVICES RENDERED	Amount		
						
		Ordered  By:  Keith  Hadden@  868-7057	250.00		
		Obtaining  Title  Opinion  Letter  from  Head  Moss  Fulton				

		& Griffin,  P.A.  ~ Greyhawk  Unit  One,  Clay  County,				
		Florida,				

						
flease  include  Invoice#	Total	$250.00		
on  your  check-Thank  You!				

		Payments/Credits	$0.00		
						
		Balance Due	$250.00		

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

\leO\f'\	)/''!  t 0

Invoice

Date	Invoice#	

10/24/2017	22525		
1031 Blanding Blvd. Suite 401				
				
Orange Park, FL 32065			
(904) 215-8743					
						
		Bill To				
						
		Hadden Engineeiing. Inc.					
		P.O. Box 9509				
		Fleming Island, FL				
		32006H0030				

										P.O. No.			Terms		

																Net30		
																		
	Quantity					Description		Rate			Amount		
																		
	1		Plotted Bond 24 x 36	2.10			2.10T		
									
	1		Bond Copies 24 x 36	1.20			1.20T		
			Greyhawk	\hOf1	7.00%			0.23		
			Sales Tax									

																		

Thank you for your business.	Total	$3.53	

~ \\

Lind~ Hadden

From:	Linda Hadden

Sent:	Monday, December 11, 2017 3:07 PM
To:	'James Peny'

Cc:	'MTaylor@GreenPointeLlC.com'; Keith Hadden
Subject:	Invoices for CDD Engineer Seivices

Attachments:	INV 5689 (2).pdf; INV 6001.pdf; INV 5700.pdf

Jim:

These 3 Invoices are ones Keith talked to you about, that were originally sent to Mil<e Taylor at Greenpointe.
Mike Taylor wants them paid out of GREENPPOINTES CDD Funds.

Please advise instructions if additional documents are needeq, i.e.  Requisitions, etc.

Thank you,
~"""~~
'Pu,,foee~

lindahadden@haddeneng.com

HADDEN ENGINEERING, INC.

POST OFFICE BOX 9509

FLEMING ISLAND, FL 32006-0030

Office:	904.269,9999

Direct Line:   904.635,9169

PRIVILEGEn AND CONFIDENTIAL: This electl-onic nt($sage and any attachments are confi~ential property of Hadden Engineering, Inc. Tile information is intended only for the use of the penon to whom it is ad<l.1·essed. Any othel' Interception, copying, accessing or disclosure of this m($sage is prohibited. If you have received tltis message in e1-ror, pleas~ immediately notify Hadden Engineering,Inc. and purge this message received. Do not forward tltis mcssate without permission.FOR INFORMATION PURPOSES ONLY: Any files tra11sinitted with this e-mall are inw"!lded solely for infol'mation pmpos¢s only. Hadden Engineering, Inc assumes no liubility fol' any use of electronic drawing files. Signed and sealed docu~ents supersede any electronic file. Hadden Engineering, Inc. is not responsible to the recipient for compatibility lvith the recipient's hardwa1·e and/01· software. It is imperative that use1· check this ,lata for vims.

1

HADDEN ENGINEERING, INC.			Invoice		
'.,					
(904) 269-:9999					
		DATE	INVOICE#		
POST OFFICE BOX 9509					
FLEMING ISLAND, FL 32006		11/22/2017	6001		

BILL TO

ARMSTRONG CDD c/o Jim Pe11'Y

Government Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092

PERIOD COVERED

October 25 - November i9, 2017

				PROJECT NO.			PROJECT				
											
				HEI-16017		Greyhawk-Ph 1				
											
	DESCRIPTION	HOURS	RATE		AMOUNT				
											
	CONSTRUCTION PHASE SERVICES										
	Engineering Services	24	150.00	3,600.00				
	- Construction Inspection										
											
	- Construction issues w/Mike Taylor										
											
	- .Contractor Coordination Meeting @										
	E.L. Sales Center										
	- Plat Confetence Call										
											
	- Phase 1 Stockpile Issues										
											
	- Phase 1 Shop Drawing Review										
											
	Reimburseable expense: Advanced Bluep1int			136.53	136.53				
	Services										

Total	$3,736.53	

TIIANK YOU FOR YOURBUSINESSI

Invoice

Date	Invoice #	

10/30/2017	22541
l 031 Blanding Blvd. Suite 401 Orange Park, FL 32065

(904) 215-8743

BillTo

Hadden Engineering, Inc.

P.O. Box 9509
Fleming Isla11d, FL
32006~0030

				P.O. No.	Terms		
							
					. Net30		
							
	Quantity		Description	Rate	Amount		
							
		88 Bond Copies 24 x 36	1.20	105.60T		
		44 Bond Copies 11 x 17	0.50	22.00T		
			Greyhawk Phase l				
			Sales Tax	7.00%	8.93		

Thank you for your business.	Total	$136.53	

/&,o(1	~14

	HADDEN ENGINEERING, INC.	1~\I1	Invoice		
	(904) 269-9999					
'	POST OFFICE BOX 9509	/r ~ ~o \ \	/I  tlt~'			
	FLEMING ISLAND, Fl	32006					
				oOl)J. -,nvolce#:			
			Af'Jv'		5685-R		
			"V(~ ii·	Invoice Date:	1011212011		
			~		Due Date:  10/12/2017		
	Bill To:				Project Number:  HE1~16019		
	ARMSTRONG VENTURES LLC					
							
	C/0 Dean Vincent, P.E.	·						
	14700 Village Sq Place							
	Midlothean, VA 23112							
	dvincent@ea$lwe$tp.com							

		Description	Amount		
					
	ARMSTRON~ VENTURES;			
		Reimburseable expenses:			
		Eiland & Associates Inv. 43880	260.00		
		Eiliand & Associates Inv. 44204	2,717.'63		
..		Elland & Associates Inv. 44367	88.39		

PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT		Total	$3,056.02		

		Payments/Credits	$0.00		
		Balance Due	$3,056.02		

					d &	Associates,	Inc.		
					615 Blandhtg Boulevard				
				Orange Park, FL 32073 .. 6312				
			Ph. (904} 272➔1000 .Fax (904) 272-5443		
										
	Invoke To:								
								
	Hadden	Engineering,	Inc.				
							
	P.O_  Box	9509	.	320Q6				
		Fleming	Island,	FL					

							
							
		PJtone:	904-269-9999				

											

""'11\,	~·	

									
		Dato		Invoice#/.			
	4/25/2017	43880				

		Mnpl#		J_obfl			

		PLAT		39218B			

					PROF~SSlONALSERVlCESRENDERED			
				Keith  Hadden  ©  868-705'7				
	01:dered	By:					
	For:	Armstrong  Ventµres					
• Plat	Re.view	Fee  for  At:11tsti·ong	Plat	situated	in		
	Section	18,	Township  4  South;	Range	25  East,	Clay		
	County,	Florida.					
4/20/17	E&A	Check  129019					

Terms

Due on receipt:

Amount

250.00

elaase	include  ~n~oioe  #	
on.your	check-Thank  Youl	

Total

Payments/Credits

Balance Due

$250,00

$0.00

$250,00

Payments not received Payments not received wlthin

within 30 days from ll1Voloo date are subject to a finance 90 days from Invoice date are subject to a Hen being flied

ch~rge on the

of 1,5% per month. above capHoned property.

Eiland & Associates, Inc.

615 Blanding Boulei/atd
Ora11ge Park_. FL 32073~6312

Pb. (904) 272-1000 Fax (904) 272-5 443

Invoice To:

Hadden  filngineering,  Inc.
P.O.  Box  9509
Fleming  Islandt  F.J,  32O01':i

Phone:	9.04-269-999-9

Date	Invofoe#	

8/11/2017	44204

PLAT	39218B

Terms

~e  on  receipt

PROFESSION.AL SERVICES RENDERED	Amottnt	
			
Ord~red  By:  Keith  Hadden@  B68~7057  ..			
RE:  Armstrong  ~lat			
Preparing  Maps  &  Leg~l  D$scriptions  of  Haul  Easements	125.00	
Preparing  Preliminary  & Final  Plats	1,800.00	
Courier  Fees  to  and  from  ~hyllis  Karavatakis  ~ carter	698. 63	
Bank  & Trust			
Clay  County  Plat  Recording  Fe~  {Plat  Book  59:34-381	94.00	

			

Ple	ase	include	I	nvoiaa	#				$2,117.63			
							Total				
on your  oheok-Thank  You!						

							Payments/Credits	$0.00			
												
							Balance Due	$2,717, 63			

Payments not received wlthin 30 day-s from invoice elate are subject to a finance charge of 1.5% per month. Payments not received within 90 days from invoice date are Sl)bJecl to a lien being flied on the above captioned properly.

Eiland & Associates, Inc ..	..   ..  ~	.,			
						
615 Blanding Boule~·d						
						
Orange Park, FL 32073,6312						

Pb. (904).272-1000 Fax (904) 272-5443

lnvoiceT01

Hadden  Engineering,  Inc.
P.-0.  Box  %09
Fleming  Islandr  FL  32006

PllOtte:	904-269-9999

								l		
		Date		In-voice#			
	10/5/2017		4436, _J		
										
					Job##			

											
		Al,T~ Surveys	39218B			
						
				Terms						

								
			OU.a	on  receipt			

PROF.ESSlONAl', SERV(C:ES RENDERED	An1ntt11t		
			
Ordered  By:  Keit'h  Hadden@  868-7057	88.39		
For:  Armstrong Ventures			

·	8/10/17: Courier Fees for Armstrong Plat ALTA Surveys to Feldmont Mahoney, P.A.

Plei!lSe  inolude  In~o~ce  ff	Total	$88,39		
on  your  aheok-lJ?hank	You!				

		Payments/Credits	$0.00		

Balance Due	$88.39				
,__---~-----------				

Payments not received within 30 days from Invoice date are subject to a finance charge of 1.5% per month. Payments not received within 90 days frorn Invoice date am subjeot to a Hen being filed on the abovi,. captioned property.

HADDEN ENGINEERING, INC.

(904) 269-9999

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006

BILL TO

Armstrong CDD c/o EAST WEST PARTNERS Dean Vincent, P.E./Sr. V,P.

14700 Village Sq Pl, Midlothean, VA 23112 dvincent@eastwestp.com

Invoice

DATE	INVOICE#

9/13/2017	5673

PERIOD COVERED

June 28- September 12, 2017

				PROJECT NO.		PROJECT		
								
				HEI-16015		ARMSTRONG CDD		
									
DESCRIPTION	HOURS			RAlE			AMOUNT		
						
ENGINEERING SERVICES RELATING TO:		36.5	150.00	5,475.00		

-	David Hutson Exhibits for Roger & Dean

-	Documents and Exhibits w/Dean & Roger (Hutson)

-	Meet w/Mike Taylor & Dean re: Armstrong CDD
-	Armstrong CDD Meeting on 7/12/17

-	Plat Issues
-	ARM CDD Plats
-	Armstrong CDD Meeting on 8/17 /17

-	Exhibits w/Katie re: Greyhawk 1 Construction Contract

-	A.lmstrong CDD Meetit1g on 9/06/17

Reiroburseable expense: Advanced Blueprint	205.76	205.76	
Services (6)			

PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$5,680.76	

THANK YOU FOR YOURBUSJNESS!	1~

Invoice

Date	Invoice #	

6/19/2017	22139
1031 Blanding Blvd. Suite 401
Orange Park, FL 32065

(904) 215-8743

Bil!To

Hadden Engineering. 111c.
P .0. Box 9509
Fleming Island, FL

32006-0030

						P.g_.No.		Tenns			
												
						/ft/O lrlf		Net30			

											
	Quantity		·oescription			Rate		Amount			
											
		1	Plotted Bond 24 x 36			2.10		2.l0T			
		4	Bond Copies 24 x 36	fs¥(\1.	~	1.20		4.80T			
											
			Armstrong Tract			7.00%						
			Sales Tax				0.48			

														

'\

Thank you for your business.	Total	$7.38

Invoice

Date	Invoice#

6/20/2017	22146
1031 Blanding Blvd. Suite 401 Orange Park, FL 32065

(904) 215-8743

Bill To

Hadden Enginee1'ing, Inc. P.O. Box 9509

Fleming Island, FL 32006~0030
								--		Terms				
								P.O. No.					
									fi					
								\ 0or~	Net30				

		Quantity		Description	Rate	Amount				
														
				1	Plotted Bond 24 x 36				2.10	2.l0T				
				4	Bond Copies 24 x 36				1.20	4.80T				
					Al.'mstrong Land Use Exhibit			0.48				
												
					Sales Tax	~.tJW		7.00%					

														

														

Thank you for your business.	Total	$7.38

Invoice··

Date	Invoice #	

7/5/2017	22189
1031 Blancling Blvd. Suite 401 Orange Park, FL 32065

(904) 215-8743

BillTo

Hadden Engineering, Inc. P.O. Box 9509

Flemfag Island, fl;, 32006-0030

								P.O.No.	Terms		

								.	Net30		
									
		QuanUty		Description		Rate	Amount		

				10	Plotted Bond 24 x 36			2.10	21.00T		
. '				30	Bond Copies 24 x 36			1.20	36.00T		
					Ann.strong Tract	-·					

					Sales Tax		7.00%			

/{QO/~

Thank you for your business.	Total	

Invoice

Date	Invoice #	

7/20/2017	22240
1031 Blanding Blvd. Suite 401 Orange Park, FL 32065

(904)215~8743

BillTo

Hadden Engineering, Inc.
P.O. Box 9509
Fleming Island, FL
32006"0030

				P.O.No.		Terms			

									
						Net30			
								
Quantity	Description		Rate		Amount			
									
		10 Plotted Bond 24 x 36	2.10		21.00T			
		10 Bond Copies 24 x 36	1.20		12.00T			
		Annstt."Ong Tract							
		Sales Tax	7.00%		2.31			
								
~,-1PO

/4,0/~

Thank you for your business.	Total	$35.31

Invoice

					Date	Invoice #		
								
1031 Blanding Blvd. Suite 401	7/27/2017	22259		

Orange Pm1c, FL 32065			
(904) 215-8743						
							
		Bill To					
							
		Hadden Engineering, Inc.						
		P.O. Box9509					
		Fleming Island, FL					
32006-0030						

							P.O.No.		Terms			

												
									Net30			
											
Quantity		Description				Rate		Amount			
										
	16	Plotted Bond 24 x 36				2.10		33.60T			
	16	Bond Copies 24 x 36	(§1J	1.20		19.20T			
		A1mstrong Tract							
		Sales Tax	~J\~'				7.00%		3.70			

												

												
I& o(5'

Thank. you for your business.	Total	$56.50

Invoice

Date	Invoice #	

8/1/2017	22273

1031 Blanding Blvd. Suite 401 Orange Park, FL 32065

(904) 215-8743

Bill To

Hadden Engineering, Inc.
P .0, Box 9509
Fleui.ing Island, FL
32006-0030

				P.O. No.		Terms		
										
						Net30		
										
Quantity		Description		-Rate		Amount		
									
17	Plotted Bond 24 x 36	2.10		35,70T		
		Annsh'"Ilg Tract , - ~ rL'.,."i,7"":::>								
	1-·	..				'		
								
		--- .....						

	-				I	•·		
		-								
		-								
	Sales Tax	7.00%		2,50				

										

..

Thank you for your business.	Total	!F 313,?,.0

Linda Hadden

Fr~rri:.,'·	Mike taylor <Mtayloi@GreenPolnte~LC.torn> .. ·.
Sent:	Tuesday, November 28, 2017 8:05 AM

To:	Linda Hadden; Keith Hadden
Cc:	Gi'eggKern

Subject:	FW: INVOICE 6001-Greyhawk Phl
Attachments:	INV 6001 (2).pdf

Please forward an ·englriee1irig,related Invokes to Armstrong CDD.  Tha11!c yoQ,.'

Mike Taylo1· INm'tlt ,f'Jodda Divlsio11 Manage!'

OteenPointe Commm1ities, LLC
7807 Bayntea<lows Road East, Suito 205
J1.wksonvll1e FL 32256

0: 904.996.2485 C: 904.813.9269
mtaylor@Gi:eenPointeLLC.c0111

1)(
)f<'

HADDEN ENGINEERING, INC.					Invoice		
(904) 269-9999							
				DATE	INVOICE#		
POST OFFICE BOX 9509							
FLEMING ISLAND; FL 32006				1/17/2018	5709		

								
	BILL TO		PERIOD COVERED			
								
	ARMSTRONG CDD		D1:ccml11,1r 9, 2017 •			
	c/o Jim Perry		January 16, 2018			
								
	Oovemment Management Services							
	475 West Town Place, Suite 114							
	St. Aiigustine, FL 32092							

			PROJECT NO.		PROJECT	
							
			I-IBl-160J7		Gteyhawk~Ph 1	
							
DESCRIPTION	HOURS	RATE	AMOUNT	
							
CONSTRUCTION PHASE SERVICES							
Engineel'ing Services	15	150.00	2,250.0()		

-	Meet w/CCUA

-	Greyhawk Phase 1 Life Station Pump Revisions

-	Shop Drawing Review

Reimbm·Reahle expenses:  Advanced Blueprint	16.69	16.69	
Services lnvs. 22702 & 2'Z757			

PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$2,266.69	
			
THANK YOU FOR YOURBUSINESSI

//!Ji-

v~nce			Invoice		
					
		Date	Invoice#		
1031 Blanding Blvd. Suite 401		12/14/2017	22702		

Orange Park, FL 32065					
(904) 215-8743					

Bill To

Hadden Enginee.l'ing, Inc.
P.O. Box 9509
Fleming Island, FL 32006-0030

			,.				P.O.No.	Terms			

										Net30			
													
		Quantity			Description		Rate	Amount			
									
			3 Plotted Bond 24 x 36	2.10	6.30T			
			3 Bond Copies 24 x 36	1.20	3.60T			
					Greyhawk Phase 1						
				Sales Tax	7.00%	0.69			

													

Thank you for your business.	Total	$10.59	

/&01'7

A:tk7~:!;;i&	SUPPLY		
1031 Blanding Blvd, Suite 4()1			
Orange Park, FL 32065			
(904)	215~8743			
								
		Bill	To			
							
		Hadden Engineering, Inc.			
		P.O;	Box 9509			
		Fletning Island, FL			
					
		32006-0030					

								

Quantl1y		Description		
1		Plotted Bond 24 x 36		
				
3		Bond Copies 24 x 36		
		Gl'eyhawk		
		Sale.~ Tax		

	Invoice		
				
Date		Invoice#		
				
1/9/2018		22757		

P.O. No.	Terms		
			
	Net30		
Rate	Amount		
2.10	2.lOT		
1.20	3.60T		
7.00%			
	0.40		

			

Thank

you

for

your

business.

Total

$6.10

Linda Hadden			
.	•Mike Taylor <MTaykir@G1-eenPC>h1teLLC;corri> . ·..		
Prom:.			
SEtnt:	Tuesday, November 28, 2017 8:05 AM		
To:	Linda Ha~den; Keith Hadden		
Cc:	Gregg Kern		
Subject:	FW: INVOICE 6001-Greyhawk Phl		
Attachments:	INV 6001 (2).pclf		

Please forwatcl allengrneerll1g related ilwoices to Armstrong <,:DD'. Tllank you~

Mike Taylol' I NorthFiorJda DivJsion Manager

GreenPoiote Co1111m111ities, LLC
7807 Baymeadows Road East, Sttlte 205
Jacksonvnte FL 32256

O: 904.996.2485

C: 904.813.926') mt9ylor@GteenPointeLLC.com

,\

HADDEN ENGINEERING, INC.

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

BILL TO

ARMSTRONG CDD

C/O Mike Taylor, NFL Div Manager GreenPointe Communities, llC 7807 Baymeadows Rd E, Ste 205 Jacksonville, FL 32205

Invoice

DATE	INVOICE#

1/17/2018	5710

PERIOD COVERED IN BILLING

December 20, 2017 ~
January 16, 2018

PROJECT NO.	PROJECT	

J-IEl-17011	GreyhawkPhase 2

	CONTRACT SERVICES	CONTRAC •••	PRIOR.AMT	PRIOR%	CURR%		TOTAL%	AMOUNTD ...			
												
	TASK 1 - MASTER	3,000.00	3,000.00	100.00%	0.00%		100.00%	0.00			
	PLANNING											
												
	TASK 2 - SURVEY SERVICES								0.00			

	Task 2A and 2B								0,00			
	(Owner to P1·ovide)								0,00			
	Task 2C (Plat Assistance)	3,000.00			0.00%		0.00%				
	TASK 3 - ENGINBERlNG,								0.00			
	CONSTRUCTION AND BID											
	DOCUMENTS								1,050.00			
	Task 3A (Horizontal Control)	7~000.00	1,750.00	25.00%	15.00%		40.00%				
	Task 3B (Drainage Plan)	8,000.00			15.00%		15.00%	1,200.00			
	Task 3C (Grading Plan)	8,000.00			0.00%,		0.00%	0;00			
	Task 3D (Roadway Plan	7,000.00			0.00%		0.00%	0.00			
	Profiles)											
												
	Task 3B (Construction Details)	2,000.00			0.00%		O.OOo/4	0.00			
	Task 3F (Construction Specs)	2,000.00			0.00%		0;00%	0.00			
	Task 30 (Drainage Cales)	8,000.00			0.00%		0.00%	0.00			
	Task 3H (Water mid Waste-	8,000.00			25.00%		25.00%	2,000.00			
											
	wate1: Utilities)											

												
	PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT		Total					

Page1
i\3\

HADDEN ENGINEERING, INC.						Invoice		
(904) 269-9999								
									
						DATE	INVOICE#		
POST OFFICE BOX 9509									
FLEMING ISLAND, FL 32006						1/17/2018	5710		

									
		BILI. TO				PERIOD COVERED IN BIWNG			
		ARMSTRONG CDD							
						December 20, 2017 -			
		C/O Mike Taylor, N FL Div Manager				Januaty 16, 2018			
		GteenPointe Comtmmities, LLC									
		7807 Baymeadows Rd E, Ste 205									
		Jacksonvillet FL 32205									

PROJECT NO.	PROJECT	

				HElk17011	Greyhawk Phase 2		
								
CONTRACT SERVICES	CONTRAC ...	PRIORAMT	PRIOR%	CURR%	TOTAL%	AMOUNTD ...		
								
TASK 4- PERMIT						o.oo		
								
ASSISTANCE	7,000.00							
Task 4A (Clay County)				0.00%	0.00%	0.00		
Task4B (SJRWMD)	7,000.00 .			0.000/4	0.00%	OJ)O		
Task 4C (CCUA)	7,000.00			0.00%	0.00%	o.oo		
Task 4D (Submittals)	2,000.00			0.00%	0.00%	0.00		
TASK 5 - BIDDING						o.oo		
								
PROCEDURES						o.oo		
Task SA through 5C	5,000.00			0,00%	0.00%			
TASK 6 - CONSTRUCTION						0.00		
								
PHASE SERVICES								
Task 6A through 6E						0.00		
								
(As Requested)								
TASK 7 -MISCELLANEOUS						0.00		
SERVICES								
(Standard Hourly Rates								
								
as Required)								

PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIP1'	Total	.	$4,250.00		
					
~ti-

Page2

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

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

The nndersigned, 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 trustee (the "Trustee"), dated as of September 1, 2017, as supplemented by a First Supplemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trust Indenture, dated as of September 1, 2017 (collectively, the "Indenture"; all capitalized terms usecl herein shall have the meaning ascribed to such terms in the Indenture):

(a)	Rti<ii1Is(tio11:N'nitr~e'f:idQ4i

(b)	Nim~'(l.t~w~ii  f::IttADnlllNiJiJN~JWll'.I{RtNC-:1.tl'f(;;J

(c)	Amount Payable:(d)Purpose  for  which  paid  or  incurred  (refer  also  to  specific

contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuanc.e, if applicable):

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

$'it'T;oda;14••· .£tcimi6~'§~~'i~~.2Jtf't4~~tJ..unitfoii~ii<J.(;;~jj~ffi!c!iQtJ.A,~¢iiijn;ff~~~

:i..12:a1a:11 ffr(lilifht1 $tittes ~d~7:~ ~~qn;,~#f(l\tili!i&/c'(lrtsttt,<rtloiirA-:~~gn;\it..4ii.•ZJ

$---- 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 prcv1ously 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 ancl/or construction of the Project;

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

5.

D-1

Errol'! Unknown document property name.

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

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

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

ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT

By: _______________

Responsible Officer

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

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

D-2

ErroJ'! Unknown document proJJerty name.

							:		TABLE 1			

			GREYHAWK		1/29/2018							TO::	ARMSTRONG CDD			
			INVOICES	'		HADDEN ENGINEERING OUTSTANDING INVOICES					
				i							
																
			PROJECT		DATE SENT	INVOICE#				SENT TO:			AMOUNT DUE~			

			Greyhawk Phl		12/22/2017	5707	Armstrong CDD/Mike Taylor		$	4,750.00			
																
			Greyhawk Ph 1		12/11/2017	5700	Armstrong CDD/Jim Perry		$	3,825.00			
																
			Greyhawk Ph 1		12/11/2017	5689	Armstrong COD/Jim Perry		$	1,753.53			
																
		Greyhawk Ph 1		12/11/2017	6001	Armstrong COD/Jim Perry		$	3,736.53			
			CDD		10/16/2017	5685R	Armstrong COD/Dean Vincent	$	3,056.00			
														$				
			CDD		9/20/2017	5673	Armstrong COD/Dean Vincent		5,680.76			
												
		Greyhawk Ph 1		1/24/2018	5709	Armstrong CDD / Jim Perry	$	2,266.69			
												
		Greyhawk PH 2		1/24/2018	5710	Armstrong CDD / Jim Perry	$	4,250.00			

Total of Invoices Outstanding   $	29,318.51	
1/24/2018		

~ Tbl.Armstrong.Greyhawk&CDDi.nvoices.TBL 1.0ut.standwg.2JP.1.29.18

Fon KIH  by lkh

HADJ>EN ENGINEERING, INC.

(904) 269-9999

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006

Invoice

~. SCANNED	DATE	INVOICE#		

I J.. - J..i -  I 7	12/20/2017	5707		

BILL TO

ARMSTRONG CDD
C/OMike Taylor, NFL Div Manager
GreenPoiute Communities, LLc
7807 Baymeadows Rd E, Ste 205

Jacksonville, FL  32205

PERIOD COVERED IN BILLING

Inception - December 19, 2017

				'		PROJECT NO:		PROJECT			
																				
													HEI_-17011		Greyhawk Phase 2			
																			
	CONTRACT SERVICES				CONTRAC ...	PRIOR AMT	PRIOR%		CURR%	TOTAL¾	AMOUNTD ...			
																	
	TASK 1 - MASTER		3,000.00					100.00%	100.00%		3,000.00			
	PLANNING																			
																				
	TASK 2- SURVEY SERVICES														0.00			
	Task 2A and 2B (Owner to														0.00			
																		
	provide)																			
																				
	Task 2G (Plat Assistance)			3,000.00					0.00%	0.00%		0.00			
	TASK 3 - ENGINEEIUNG,.														0.00			
																		
	CONSTRUCTION ANO-BID																	
	DOCUMENTS											25.00%	25.00%					
	Task 3A (Hotizontal Control)			7,000;00								1,750.00			
	Task 3B (Drainage Plan)			8!000;00					0.00%	0:00%		0.00			
															
	Task 3C (Grading Plan)			-8,000;00					0.00%	0.00%		0 ..00			
	Task 3D (Roadway Pian			,.   ...					0.00%		(J.00%	0,00			
	Pi'ofiles)	·				7 000;00													
																				
	task 3E (ConstructionDetails)				2,000.00					0.00%	0.00%		0.00			

	Task 3F (Construd1ort				2,000.00					0.00%	0.()0%		0.00			
																
	Specifications)																			
	Task 3G (Drainage				8,000.00					0;00%	0.00%		0.00			
																
	Calculations)																			

	PAYMENT IS DUE FOR SERVICES RENDERED UPONRECEJPT		Total				
/Jl

Page 1

HAUBEN ENGINEERING, INC.

Invoice

(904) 269-9999							
				DATE	INVOICE#		
POST OFFICE BOX 9509							
FLEMING ISLAND, FL  32006				12/20/2017	5707		

						
	BILL TO		PERIOD COVERED IN BILLING			
						
	ARMSTRONG CDD					
			Inception - December 19, 2017			
	C/O Mike Taylor, NFL Div Manager							
	GteenPointe Communities, LLC							
	7807 Baymeadows Rd E, Ste 205							
	Jacksonville, FL 32205							

						PROJECT NO.		PROJECT			
												
						HEI-17011		(h:eyhawk Phase 2			
												
	CONTRACT SERVICES	CONTRAC,..	PRIOR AMT	PRIOR%		CURR%	TOTAL%	AMOUNT D...			
											
	TASK ?-MISCELLANEOUS							0.00			
	SERVICES											
	(Standard Hourly Rates as											
	Required)											

												

												

PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$4,750.00	

Page3

5

Linda Hadden

From:	Linda Hadden

Sent:	Monday, December 11, 2017 3:07 PM
To:	'James Perry'

Cc:	'MTaylor@GreenP-ainteLLC.com'; Keith Hadqen

Subject:	Invoices for CDD Engineer Services

Attacl,ments:	INV 5689 (2).pdf; INV 6001,pdf; INV 5700.pdf

Jim:

These 3 Invoices are ones- Keith talked to you about, that were originally sent to Mike Taylor at _

Greenpointe.

Mike Tayror wants them paid out of GREENPPOINTES CDD Funds.

Please advise instructions if additional documents are needed, Le.  Requis[tions, etc.

Thank you,

4""'4- ?/atl,u,e

- 'Pu,jed~

lindahadden@haddeneng.com

HADDEN ENGINEERING, INC.

POST OFFICE BOX 9509

FLEMING lSLA.ND, FL. 32006*0030

Office:	904.269.9999

Direct Line:   904.635.-9169

PRlVILEGED Al'"[I> CONFIDENTiAL: This electronic message aud any attaehments··are confidential property of Hadden _E11gilieering, 1,1c. The informationis intended only fot the use of the;pe-rson to whom 1.tis addressed. Any otheriuterception, copying, accessing or diseJoimre ofthis messageis'p1;0hibited. If yon have. received this message in-error; please immediately no'tily llad{!enEn:ginee1ing1 Inc.,.and purge this message received. Do not forward this message witltout pemtission,FOR J.NFORJ.V1AT1ON PURPOSES ONLY: Auy files transmitted :witldhis e-mailave, intended solely for information purposes only, lliu:jdcuEngineel"ing, Ine assumes no liability fo•· any use of eiectronie drawingfiies. Signed and sealed documents supersede any electi-onic file. Hadden Engineerh1g1 Inc; is not responsible to the.recipient for compatibility with the recipient's hardwai•e a11d/or software. It is imperative that uiercbeck this data for virus.. -

1

.HADDEN ENGINEERING, INC.				Invoice		
(904) 269-9999						
			DATE	INVOlCE #		
POST OFFICE BOX 9509	.  t«'-~1·				
FLEMING ISLAND, FL 32006		12/11/2017	5700		
					
	"\,	11- l				
						
	i 0- -					

BILL TO

ARMSTRONG CDD
-c/o. Jim Pet-ry
Government Management Setvices

475 West Town Place, Suite 114

St. Augustine, FL 32092

PERIOD COVERED

November 20 • December It, 2017

				PROJECT NO.		PROJECT		
								
				HEI-i6017		Greyhawk-Ph I		
								
	DESCRIPTION	HOURS	RATE	AMOUNT		
								
	CONSTRUCTION PHASRSERVICES							
	Engineering Services	25.5	150.00			

								

-	Meet w/David Rawling re: LiffStation

-	Calculations from CCUA·Meeting

-Greyhawk Meeting@CCUAw/Mike Taylor

re: Next two phases & costs/fe~

-	GteyhawkPh 1 Lift Station Revisions

-	Gteyhawk Meeting@. Clay Electric

.. G-reyhawk Dirt Meeting @ Site

- Revised WetWell Detail to Jr. Davis

PAYMENT IS DUE FOR SERVICES'RENDERED UPON RECEIPT	Total	$3,325.00			

THANK YOU FOR YOURBUSINESS!

Linda Hadden

Froin:	Linda Hc;1dden

Sent;	Monday; December 11, 20i7 3:07 PM

To:	'JamesPerry'

Cc:	1Mtaylor@GreenPointeLLC.com';Keith Hadden
subject:	Invoices for COD Engineer Servrces

Attachments:	INV 5689 (2).pdf; INV 6001.pdf; INV 5700.pdf

Jim:

These 3 Invoices are ones Keithtalked to you about1 that were originally sent to Mike Taylor at Greenpointe.
Mike Taylor wants them paid out of C:iREl:NPPOINTES CDD Funds.

Please advise instructions 'ifadditional documents are needed, le.  Requisitions, etc~

Thank you,

-l""'4a;:il~

~~
1·indahadden@haddeneng.com

HADDEN ENGINEERING, INC.

POST OFFICE BOX 9509

FLEMING ISLAND, FL..32006--0030

Office:	904.269.999-9

Direct Une:    904,635.9169

PRIVIl:,EGED AND C(JNFIDENTIAL: This electronic message and an.y attaehmentsare confidentfal prnperty of Hadden Engineering, Inc. Tbe information is:in.fended only for the use orthe person to wllom it is address~ Any other interception, copying; accessing or diselosnre oltMs message is pro]1ibited. Jf y011 have r~ved this message in_ error~· please immediately notify Hadden Engineering, lnc. and purge this message r~ive:<t l)Q not fonv1m). this message witl1011t p,ermission~FO~

JNFORL\1ATION PURPOSES ONLY: Any files tra~mitted with th.is e--mml are intended solely for infonnation puposes only. 1-laddenEngineering. Inc: asslllnes no liability for any use of electronic drawing;.@es. Signed and sealed do<:umei1ts supersede any electronic file •. Hadden Engineering, Inc. is iiot 1-espon.'!ible to the tecipfont fo_r eompa.tibility with the redpient's lta:rdwa1,e and/or software. It isimper!lfive that user check this data for vims.

l

-:~IADDEN ENGINEERING, INC,	~ SCANNED		Invoice		
(904) 269-'9999							
		DATE	INVOICE#				
POST OFFICE BOX 9509							
FLEMJNG ISLAND, F'L 32006	/1., -  ,J/-  / 1	10/25/2017	5689'				
										
	BILL TO			PERIOD COVERED						
										
	ARMSTRONG CDD			September 27 - October 24, 2017					
	c/o Jim Perry						\		
							\		
	Government Management Services									
	475 We~ TownPl_ace, Suite 114									
	St Augustine, FL 32092									

PROJECT NO.	PROJECT

HBI-16017	G_1--eyhawk-Phl

DESCRIPTION	HOURS	RATE	AMOUNT	

CONSTRUCTION PHASE SERVICES

- CCUA DeveiopmentAgreement	10	150.00-	1,500;00	

-	Site Inspections

-	Conv. w/GreenPointe, Mike Taylo;r, Gregg Kem

Reimburseable expenses: Eiland &Assoc. Inv.	250,00	250.00	
44341			
Advanced Blueprint Services Inv. 22525	3.53	3.53	

	PAYMENT IS DUEFOR SERTIICES RENDEREJ) UPON RECEIPT		Total	$1,753.53			
	THANK YOU FOR YOUR BUSINESS I		,,_				

.Eiland & Associates, Inc.,

615 Blanding Boulevard
Orange Park, FL 32073,6312

..	,r,	"I	..

---""  ..

Ph. (904) 272-1000 Fax (904) 272~5443

Invoice To:

Hadden  Engineering,  Inc.
l;'.O.  Box  9509
Fleming  Island,  FL  32006

·Pllone:	904-269-9999

Date	Invoice#	

10/3/2017	44341

Map#	Job#

39684B

						Tenns				
											
						Due  on  receipt				
											
			PROFESSIONAL SERVICES RENDERED		Amou!_lt			

	Ordered  By:  Keith  Hadden@  868-7057		250.00			
							
	Obtaining  Title  Opinion  Letter  from  Head  Moss  Fulton							
	& Griffin,  P.A.  ~  Greyhawk  Unit  One,  Clay  County,							
	Florida.								

											

Please include Invoice I on your cheolc-Thank You!

	Total	$250.00		
				
	Payments/Credits	$0.00		
				
	Balance Due	$250.00		

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

\~O\'\

Invoice

Date	Invoice#	

	1031 Blanding Blvd. Suite 401			10/24/2017	22525				

		Orange Park) FL 32065											
	(904) 215-8743											
																	
				Bill To											
																	
				Hadden Enginee1ing, Inc.											
				P.O. Box 9509											
															
				Fleming Island, FL											
			32006-0030													

										P.O. No.		Terms		

													Net30		
														
			Quantity				Description		Rate		Amount		
																	
				1 Plotted Bond 24 x 36		2.10		2.10T		
				1		Bond Copies 24 x 36		1.20		1.20T		
												
						Greyhawk	\b011		7.00%						
						Sales Tax						0.23				

																	

																	

Thank you for your business.	Total	$3.53	

J '-t

Linda Hadden

From;	Linda Hadden
Sent:	Monday, December 11; 2017 3:07 PM

To:	'JamesPeny'

Cc:	'MTaylor@GreenPointeLLC.com';Keith Hadden

Subject	Invoices for COD Engineer Services

Attachment~:	INV-5689 {2).pdf; INV fi00l.pdf; INV 5700.pdf

Jim:

These:3 Invoices are ones Keith talked to you about, that were originally sent to Mike Taylor at

Greenpointe.

Mike Taylor wants them paid out of GREENPPOINTES COD Funds.

Please advise instructions if additional documents are needed;le,  Requisitions, etc.

Thank you,

,iu«Ut, ,,,~ .

''Pu,feet ~

lindahadden@haddeneng.com

HADDEN ENGINEERING, INC.

POST OFFICE BOX 9509.

FLEMING ISLAND, FL. 32006~0030

Office:	904,269.9999
Direct Line:	904.635.9169

PRIVILEGED AND· CONFIDENTIAL:_ This electron'ic messagecand. any attachments 11re confidential property ofBaMen Engineering, Inc. Th.e blformation is intended only for th.e use of the person to- whom it is addressed, Any other inforcepflon, copying, accessing or disclosure of this message is prohibited. Ifyou have received this message in. enor, p1¢as<1 inunediatel.y notify Hadden Engineering,.lnc. and purge: tl1is. message reeel'ved. Do not forward tltis message without permission.FOR INFORMATION PURPOSES ONLY: Any files:transmi:tted with this e~mail are intended solely, f:or informati«m vurposes only. Hadden Enginee1·ing, lnc assumes 110 liability for any use ofelectronic doming files. Signed and sealed clll(!umt,i:nts supersede any electronic file. iiaddeu Enginceliug, Inc. is·not responsible futbe recipient for-compatibility with the recipient's hal'dWare and/or software. lt is imperative that user check this data for vin1s.

1

HADDEN ENGINEERING, INC.						Invoice		
.·,								
(904) 269-9999								
					DATE	INVOICE#		
POST OFFICE BOX 9509								
FLEMING ISLAND, FL 32006					11/22/2017	6001		

										
		BILL TO				PERIOD COVERED			
									
		ARMSTRONG CDD				October 25 -November 19, 21)17			
		c/o Jim Perry								
		Govern:mentManagernent Services								
		475 West Town Place, Suite 114								
		St. Augustine, FL 32092								

					PROJECT NO.		PROJECT				
												
						HEI-16017		Greyhawk,.Phl				
												
DESCRIPTION		HOURS			RAU:	AMOUNT				
											
CONSTRUCTION PHASE SERVICES											
Engineering Services		24		150.00·	:3,.600.00				
									
- Construction Inspection												
- Constructionissues W/Mike Taylor											

- Contractor Cootdination Meeting @											

E.L. Sales Center	·											
- Plat Conference Call												
- Phase 1 Stockpile Issues												
- Phase 1 ShopDrawing Review												
Reimburseable expense: Advanced Blueprint					13653				
				1_36.53					
Services												

Total	$3,736.53	

THANK YOUFOR YOURBUSINESS!

Invoice

Date	Invoice #	

10/30/2017	22541
l 031 Blanding Blvd. Suite 401 Orange Park, FL 32065

(904) 215-8743

Bill To

Hadden Engineering, Inc.

P.O. Box 9509

Fleming Island, FL

32006-.0030

			P.O. No.	Terms		
						
				Net30		
						
	Quantity	Description	Rate	Amount		
						
	88	Bond Copies 24 x 36	1.20	105.60T		
	44	Bond Copies 11 x 17	0.50	22.00T		
						
		Greyhawk Phase l				
		Sales Tax	7.00%	8.93		

						

						

						

Thank you for your business.	Total	$136.53	

I & o ( 1	J 1

HADDEN ENGINEERING, INC.

(90'!) 269-9999
POST OFFICE BOX 9509
'	FLEMING ISLAND, FL 32006

	Bill To:

	ARMSTRONG VENTURES LLC
	C/O Dean Vincent, P.E.
14700 Village Sq Place

Midlothean, VA 23112 dvihcent@eastwestp.com

1~~ \ 11	
rf ~ \0 \	,. rfi/	
h<"/v    _ , C\o (V . Invoice#:	
'Vi;;;).(j ',V	Invoice Date:	
\,J  O	Due Date:	

Project Number;

Invoice

5685-R

10/12/2017

10/12/2017

I-IEl-16019

		Description	Amotmt		
					
		ARMSTRONG VENTURES:·			
		ReimburseablE;t expenses:			
		Eiland & Associates Inv; ,43880	250.00		
		.Eilland & Associates inv. 44204	2,717.63		
..		Eiland & Associates Inv. 44367	88.39:		

PAYMENT 1$ DUE FOR SERVICES RENDERED UPON. RECBPT	Total	$3,056.02			

	Payments/Credits	$0.00			
					
	Balance Due	$3,056~02			

d & Associates, Inc9

615 Blandil">.g Boulevard
Orange Parki FL 32073-6312

				Ph. {904) 272~1000  Fax (904) 272M5443														
																						
			Invoice To:								Date		Invoice#			
																				
			Hadden  ~ngineering,  Inc.			4/25/201.7		43880					
													
				P.O.  Box  9509	.											
																						
				Fleming  Island,	FL  32006																
																						
												Map#		Job#			
																				
				Phone:   904-269-9999							PLAT		39218B			
																						
														'l'erlil.s					

																		
													Pue on ~ipt				
															
				PROl!'ESSlONAL SERVICES RENDJi'..Rl1D						Amount			
																
	O1;dered  By:  Keith	Hadden	@  868-7057								250.00					

For:  Armstrong  Ventµres

. Plat Review Fee for Armstrong Plat situated in Section 18, Tawnship 4 south; Range 25 East, Clay County, Florida.

4/20/17  E&A  Cheak  if-29019

Please	ino1ude  Invoice  ff		Total	~250.00				
on  your	oheck-Thank  You!							

			Payments/Credits	$0.00				
															
			Balance Due	$250.00			

Payments not received within 30 days from Invoice date are subject to a finance charge of 1,5% per month. Payments not received within 90 days from invoice date are subjeot to a lten being flied on the above captioned property.

· Eiland & Associates, Inc.

615 Blanding Boulevard
Ora11ge Patk, FL 32073.-6312

Ph. (904) 272-1000 Fa-x (904) 272-5443

JnyoiceTo:	Date	Invoice#	

				Hadden  Engineering;	Inc.		8/11/2017				44204					
																
				P.O.  Box  9509																				
																								
,..				Fleming  Island,  FL	32006																			
																										
											Map#													
				Phone:	904-269-9999				PLAT			392188					
																								
														Terms							

													Due  on receipt						

						.  PROll'ESSIONAL SER.VICES RENDERED		Amount					
																										
		Ord~rod  By:  Keith  Hadden@  868~1057															
		RE:  Armstrong  Plat																				
																						
		Preparing Maps  &  Legal  Descriptions  of  Haul  Easements		125.00					
		Preparing	Preliminary  & E'inal	Plats		1,800.00					
		Courier  Fees  to  and  ftom  Phyllis  Karavatakis  ~ Carter		698.63					
		Bank  &  Trust																				
		Clay  County  Plat  Recording  Fee	{Plat  Book  59:34-38}		94.00					

																										

Please  ~nclude  Invoice#		Total	$2,717.63			
on	yow:  oheok-Thank  You!						

			Payments/Credits	$0.00			
								
			Balance Due	$2,717.63			

Payments not reoelv&i within 30 days from invoice date are subject to a finance charge of 1.6% per month. Payments not received within 90 daY$ frorn invoice date are s1,1bject to a lien being filed on the above captioned property.

Eiland & Associates, Inc.	-,........		

615 Blanding Boulevard
Orange Pai{c, FL 3;w73 .. 6312

Ph. (904) 272-1000 Fax (904) 272-5443

I_nvoiee To:	Date	Invoice#	

	Hadden	Engineering,	Inc.	10/5/2017	44367							
	P.tO,  Box  9509																				
	Fleming	r-sland,  FL	32006																		
																					
								Ma.p!f-		J'ob#		
								1----------	+------				
	Phone:	904-269-9999										
							Ai.,'I'~Su.tve_ys		392188						

											Terms							
																		
											Due  on  receipt							

		PROFESSIONAL SERVICES RENDERED						Amotint		
												
Ordered  By:  Keith  Hadden  @  868-7057						88.39						
For:  Armstrong  ventures																

·	8/10/17: Courier Fees for Armstrong Plat ALTA Surveys to Feldmont Mahoney, P.A.

Ple.a.se	include  'Invoice  .ff:		'l'otal	$88.39			
on  your	aheok-'l?hank  You\						

			Payments/Credits	$0.00			
							
			Balance Due	$88.39			

Payments not received within 30 days from invoice date are subject to a f111ance charge of 1.5% per month. Payments not received within 90 days from Invoice date are subject to a lien being filed on the above captioned proiH;Jrty.

HADDEN ENGINEERING, INC.

(904) 269-9999

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006

q/zo/11

~ SCANNED

Invoice

DATE	INVOICE#

9/13/2017	5673

BILL TO

Armstrong CDD c/o EAST WEST PARTNERS Dean Vincent, P .E./Sr. V .P.

14700 Village Sq Pl, Midlothean, VA 23112 dvincent@eastwestp.com

PERIOD COVERED

June 28 - September 12. 2017

							PROJECT NO.		PROJECT		
															
							HEI-16015		ARMS'IRONG CDD  ·		
															
		DESCRIPTlON		HOURS			RATE			AMOUNT		

		ENGINEERING SERVICES RELATING TO:			36.5			150.00					
									5,475.00				

		- David Hutson Exhibits for Roger & Dean													
		- Documents and Exhibits w/Dean & Roger													
		(Hutson)													
		- Meet w/Mike Taylor & Dean re: Armstrong													
		CDD													
		-Armstrong CDD Meeting on 7/12/17													
		- Plat Issues													
		- ARM CDD Plats													
		- Armstrong COD Meeting on 8/17 /17													
		- Exhibits w/Katie re: Greyhawk 1 Construction													
		Contract													
		- Armstrong CDD Meeting on 9/06/17													
		Reimburseable expense: Advanced Blueprint							205.76	205.76				
		Services (6)													

PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$5,680.76	

TIIANK YOU FOR YOUR BUSINESS!

Invoice

Date	Invoice#

6/19/2017	22139

1031 Blanding Blvd. Suite 401 Orange Park, FL 32065

(904) 215-8743

Bill To

Hadden Engineering, Inc.

P .0. Box 9509
Fleming Island, FL
32006-0030

						P.q_. No.	Terms			

						ll/01_~	Net30			

Quantity		Description			Rate	Amount			
								
		1 Plotted Bond 24 x 36	2.10	2.lOT			
		4	Bond Copies 24 x 36	1.20	4.80T			
								
			Armstrong Tract  ./\y (YI	• (.07	0.48			
			Sales Tax	7.00%				

~:

.
'\

Thank you for your business.	Total	$7.38

Invoice·

Date	Invoice #	

6/20/2017	22146

1031 Blanding Blvd. Suite 401 Orange Park, FL 32065

(904) 215-8743

Bill To

Hadden Engineering, Inc.

P.O. Box 9509
Fleming Island, FL
32006-0030

											P.Q.. No.  -n		Terms			

																
																
											\ ho ,t;		Net30			
		Quantity		Description			Rate		Amount			

						1	Plotted Bond 24 x 36				2.10		2.l0T			
																
						4	Bond Copies 24 x 36				1.20		4.80T			
							Armstrong Land Use Exhibit							
							Sales Tax	~	,6Y.?		7.00%		0.48			

																

																

																

Thank you for your business.	Total	$7.38	

Invoice··

Date	lnvoiqe#

7/5/2017	22189
1031 Blanding Blva Suite401 Orange Parle, FL 32065

(904) 215-8743

BillTo

Hadden Engineering, Int,.
P.O. Box 9509
Fleming Island, fl:,
32006-0030

										P.O. No.		Terms		
														
										.		Net3o		
														
	Quantity				Description	Rate		Amount		
							Plotted Bond 24 x 36							
				10					2.10		21.00T		
				30		Bond Copies 24x 36			1.20		36.00T		
							Armstrong Tract	-··						
														
							Sales Tax			7.00%				

/(pot§

Thank you for your business.	Total

~r< - .

Invoice

Date	Invoice #	

7/20/2017	22240
1031 Blanding Blvd. Suite 401 Otange Park, Fb 32065

(904)215-8-743

BillTo

HaddenEngineering, T:n:tt
P.O. Box 95,09
Fle1ning Island, FL

32006~0030

								P.O. No.	Terms			

									Net30			
										
	Quantity			Description		Rate	Amount			
											
			10	Plotted Bond 24 x 36			2.10	21.00T			
			10	Bond Copies24 x 36			1.20	12.00T			
				Aqnstrong Tract							
				Sales Tax	~~		7.00%	2.31			

					.	I						

												

												
												
//_po15"

Thank you for your business.	Total	$35.31		

Invoice

Date	Invoice#

7/27/2017	22259

1031 Blanding Blvd. Suite 401 Orange Park, FL 32065

(904) 215-8743

Bill To

Hadden Engineering, Inc.

P.O. Box 9509
Fleming Island, FL
32006-0030

									P.O.No.	Terms		
												
											Net30			
													
	Quantity			Description				Rate	Amount		
													
			16	Plotted Bond 24 x 36			2.10	33.60T		
										
			16	Bond Copies 24 x 36	~(I}\., if£}		1.20	19.20T		
					Armstrong Tract			7.00%	3.70				
													
					Sales Tax								

															

															

															

/4?015'°

Thank you for your business.		Total	$56.50		

Invoice

1031 Blanding Blvd. Suite 401

Orange Patk, FL 32065

Date -	Invoice #	
		
8/1/20-17	22273	

(904} 215-8743

Bill To

Hadden Engineering, Inc.
P.0. Box 9.509 Fleming Island, FL

32006-0030

								P.0,No.		Terms		

												
														
											N~t 30		
													
		Quantity		Description			Rate		Amour,t		
										
			17	Plotted Bond 24 x 36	2.10		35.70T		
									
					Armstrnng Tract -  ~ - ;c:.,~									
														
					..,									
			1-·	-~ -						'		

		-						1			
			-									
-	'
Sales Tax	.	'l,50		
	7.00%			

•·.

Thank you for your business,	Total	-f 3e,?,.O	

Linda Hadden

''''Ft§tb~il'1W5.!ff;'\;!';(!;ff:i:t;;:::':;: i{'!Tt:!':\"i\']!::t::;1:Nifi<Wif~fa'tflfir~yi6W@i2&t~~rtWl:ifntii!JL's;?§m?si:f?;•·

Sent:	Tuesday; November 28, 2017 8:0S AM

To:	Unda Hadden; Keith Hadden
Cc:	Gregg: Kern

Subject:	FW: INVOICE 6001-Greyhawk Phl

Attachments:.	INV 6001 (2).pdf

Mlke Taylor f North Florida Division Manage1·

Greei1Pointe Co1111ni.il'1ities. LLC
7807 Bay111eadows Road East,. Sulte 205
Jackson.villi: FL 32256

0; 904.996.2485 C: 904,813,9269
mtnylot@GreenPoii1teLLC:con1

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

....

HADDEN ENGINEERING, lNC.					Invoice		
(904) 269-9999							
				DATE	lNVOlCE#		
POSTOFFICE BOX 9509							
FLEMING ISLAND, FL 32006				1/17/2018	5709		

									
		BILL TO		PERIOD COVl:RED			
							
		ARMSTRONG CDD		Decemlx:r 9; 2017 •			
		c/o Jim Pen'Y		January 16,Wl&			
									
		(fovernm.ent Management Services							
		47 5 West Town Place, Suite 114							
		St. AugU:stiile, FL 32092							

			PROJ~CTNO.		PROJECT	
						
			I:iEI-16017			
						
DESCRIPTION	HOURS	RATE	AMOUNT	
						
CONSTRUCTION PI!ASESERVICES						
.Engineering Services	1-5	150.00	2,250.00	
~-Meet w/CCUA						

-	Greyhawk Phase 1 Lffe Station Pum_p
	Revisions

-	Shop Drawii;i.g Revi~w

Reimbw:seablc expense.o::: Advanced Blueprint

Services Invs;22702 &'X2757

	PAYMENT ISDUE FOR SERVICF.S RENDERED UPON RECEIPT	Total	$2,266.69		

THANK YOU POR YOUR BUSINESS!

Invoice

Date	Invoice#

12/14/2017	22702

1031 Blanding Blvd. Suite401 Orange Park. FL 32065

(904) 215-8743

BUI To

Hadden Engineering, Inc.
P.O. Box9509
Fleming Island, FL

32006~0030

								P.O.No.		Terms		
															
												Net30		
															
		Quantity		Description		Rate	Amount		
												
					3 Plotted Bond 24 x 36	2.10			6.30T		
					3 Bond Copies 24 x 36	1.20			3.60T		
						Greyhawk Phase 1									
						Sales Tax	7.00%	0.69		

															

						
Thank you for your business.		Total	$10.59	

/&.01'7

Invoice

Date	Invoice#
BLUEPRINT SRR'flCR & S~PPLY
1/9t2018	22757
1031 Blanding Blvd. Suite 401
Orange Pa:r~, FL 32065

(904) 215~8743

BIIIT9

HadclenEngineering, Inc.
P.O. Box 9509
Flemi11g Island, FL
32006-0030

					P.O;No.		Terms	
									
								Net30	

	Quantity		Description	Rate		Amount	
								
		1	Plotted Bond 24 x 3&	2.10		2.lOT	
		3	Bond Copies 24 x 36	1.20		3.60T	
			O.reyhawk					
			·Sales Tax	7.00%	0.40	

									

									

Th~nk you for your business.

Total	$6,10	

Linda Kadden

Jril'mfI\   :'. ·	,,.,.,y-;•.• :.:: ·,•.'";' ,·tvtil<aiayltit~:k'Mi'aytor@Gfoimeotnt~Hc2&mii;~,;!·	
Sent:	Tuesday; November 28, 2017 8:05 AM	
To:	Linda Hadden; Keith Hadden	
Cc:	Gregg Kern	
Subject:	FW: INVOICE 6001-Greyhawk Phl	
Attachments:	lNV 6001 (2).pdf	

,;:;:te'~ij~j:i;fw~@;i-1r:~rtii'h~~Htt~:f~~tif:rnvS1~~~:'f)~,~9~i~~~{,:':~,~~f!!t•Y9•4~\1

lVJike Taylor INorth Flodihi Division Manager

GreenPojnte Conununities, LLC
7801 Baymeaclows Road East, Suite 205
Jack.sonvilfo FL 32256

0: 904.996.2485
C: 904.8\3.9269 mtaylor@Gi•eenPointeLLC.cgm.

.\

HADDEN ENGINEERING, INC.						Invoice			
(904) 269-9999									
										
						DATE	INVOICE#'			
POST OFFICE'BOX 9509										
FLEMINGISLAND, FL 32006						1/17/2018	5710			

									
	BILL TO				PERIOD COVERED IN BILLING				
	ARMSTRONG CDD				Decef(IIJer 20,.2017 -				
	C/OMike J'aylor, N FLDivManager				January 16, 20 l 8				
	GreenPointe Commtmities, LLC										
	7807 BaymeadoWs Rd E, Ste 205										
	Jacksonville, FL 32205										

									PROJECT NO.		PROJECT				

									H'fil-17011		Greyhawk Phase 2				
																		
		CONTRACT SERVICES	CONTRAC •.•	PRIORAMT	PRIOR%	CURR%	TOTAL%	AMOUNTD.,.				
																	
		TASK 1 ~ MASTER	3,000.00	3,000.00		100,00%			0.00%	100.00%		o.oo				
		PLANNING																
		TASK 2- SURVEY SERVICES												0.00				

		Task 2A and 2B												0.00				
		(Owner to Provide)																
		Task2C (Plat Assistai100)	3,000.00						0.00%	0.00%		0.00				
		TASK 3 - ENGINEERING;												0.00				

		CONSTRUCTION AND BID																
		DOCUMENTS	7,000,QO															
		T~sk: 3A (Hor.izontttl Con.tt:ol)		1,750.00		25.00%			15.00%	40',00%		1,050.()0 ·				
		Task 3B (DrainageJ?fan)	8,00(toO						15,00%	15.00%		1,200.00				
																
		Task 3C (Grading Plan)	8,000;00						0.00%		()J)()¾	0.00				
		Task 3D (Roadway Plan	7~00();00						0.00%	0.00%		0.00				
		· Profiles)	2,000.00						0.00%	0.00%		0.00				
		Task 3E (ConstnwtionDetails)														
																
		Task3F (ConstmctiQn Specs)	2,000.00						0.00%	0;00%		0.00				
		Task 3G(Drainage Cales-)   ·	8,000.00						0.00%	0.00%		0.00				
																
		Task 3H (Water and Waste-	8,000.00						25.00%	25.00%		2,000.00				
																
		water Utilities)		-.														

																		
																		
		PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT		Total					

HADDEN ENGINEERING, INC.

Invoice

(904) 269-9999								
					DATE	INVOICE#		
-POST OFFICE BOX 9509								
FLEMING ISLAND1FL 32006					1/17/2018	5710		

								
		BILL TO			PERIOD COVERED IN BILLING			
							
		ARMS1RONG CDD								
			·	December 20, 20 I 7-			
		C/0 Mike Taylor, NFL Div Manager			Jlllluary 16, 2018			
		GreenP01nfo Commtmities, LLC								
		7$07 Baynieadows Rd E. Ste 205								
		Jackso1wi11e, FL 32205 -								

							PROJECT NO.		PROJECT			
													
							HEI-17011		Greyhawk Phase 2			
													
		CONTRACT SERVICES	CONTRAC.,.	PRIORAMT	PRIOR%		CURR%	TOTAL%	AMOUNT D...			
													
		TASK 4 - PERMIT								--0;00			
		ASSISTANCE	7,000.00										
		Task 4A (Clay Coi.mty)					0.00%	0.000/4	0.00			
		Task 4B (SJRWMD)  -	7,000.00				0.00%	0.00%	o.oo			
		Task4C (CCUA)	7,000.00				0.00%	0.00%	O.QO			
		Tasl<: 40 (Submittals)	2,000.00				0.00%	0.00%	;0,00			
		TASK 5 - BIDDING								O;po			

		PROCEDURES	tooo.oo				-0.00%	0.00%	0.00			
												
		TaskSAthrough 5C										
		TASK 6 ~ CONSTRUCTION								n.oo			
		PHASE SERVICES											
		Task 6A through 6B								0,00			
													
		{As Requested)											
		TASK 7 -MISCELLANEOUS								Q.00			

		SERVICES											
													
		(StandardHourly Rates											
		as Requited)											

													

PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$4,250.00	

Page2

NINTH ORDER OF BUSINESS

Armstrong

COMMUNITY DEVELOPMENT DISTRICT

COMBINED BALANCE SHEET

December 31, 2017

						Governmental Fund Ty:j;!es				Totals		
																			
								Debt			Capital		(Memorandum Onl)		
			General			Service			Projects	2018				
ASSETS:																				
Cash	$10,784							$402,944	$413,728			
Series 2017A																				
Reserve						$265,819					$265,819			
Cap Interest						$216,264					$216,264			
Acquisition/Construction										$3,320,034	$3,320,034			
Cost of Issuance										$61	$61				
Series 2017B																				
Reserve						$165,633					$165,633			
Cap Interest						$165,749					$165,749			
Acquisition/Construction										$2,384,511	$2,384,511				
Prepaid Expenses	$0										$0			
Due from Developer/BOCC	$25,572							$205,218	$230,791				
TOTAL ASSETS																
	$36,356			$813,466		$6,312,768	$7,162,590			
LIABILITIES:																				
Accounts Payable	$30,606							$165,843	$196,450			
FICA Payable	$0										$0			
FUND BALANCES:																				
Reserved for Debt Service						$813,466					$813,466			
Reserved for Capital Projects										$6,146,925	$6,"146,925			
Unreserved	$5,750										$5,750			
TOTAL  LIABILITIES & FUND EQUITY																				
																				
& OTHER CREDITS	$36,356				$813,466			$6,312,768		$7,162,590			

-1-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

GENERAL FUND

Statement of Revenues & Expenditures

For The Period Ending December 31, 2017

		ADOPTED				PRORATED	ACTUAL			
		BUDGET				THRU 12/31/17	THRU 12/31/17		VARIANCE	
REVENUES:													
Developer Contributions	$105,584	$26,396			$12,837		($13,559)	
												
TOTAL  REVENUES		$105,584			$26,396			$12,837			($13,559)	
EXPENDITURES:													
Administrative													
Supervisors Fees	$6,000	$1,500			$1,800		($300)	
FICA Expense	$459	$115			$138		($23)	
Engineering	$15,000	$3,750			$1,394		$2,356	
Dissemination Agent	$0	$0			$292		($292)	
Attorney	$20,000	$5,000			$2,732		$2,268	
Annual Audit	$5,000	$1,250			$0		$1,250	
Management Fees	$45,000	$11,250			$11,250		$0	
Computer Time	$1,500	$375			$375		$0	
Telephone	$50	$13			$67		($55)	
Postage	$750	$188			$7		$181	
Insurance	$5,500	$5,500			$5,500		$0	
Printing & Binding	$1,000	$250			$502		($252)	
Legal Advertising	$3,500	$875			$313		$562	
Property Taxes	$0	$0			$1,139		($1,139)	
Website Compliance	$1,000	$250			$250		$0	
other Current Charges	$500	$125			$94		$31	
Office Supplies	$150	$38			$36		$1	
Dues, Licenses & Subscriptions	$175	$175			$175		$0	
												
TOTAL EXPENDITURES	$105,584	$30,652			$26,064		$4,588	
													
Excess  Revenues/Expenses	$0							($13,227}				
Retained Earnings - Beginning									$18,977				
													
Retained Earnings - Ending									$5,750				

-2-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND

SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS

Statement of Revenues & Expenditures

For The Period Ending December 31, 2017

	ADOPTED		PRORATED				ACTUAL			
	BUDGET		THRU 12/31/17	THRU 12/31/17	VARIANCE		
REVENUES:											
Interest Income	$0	$0	$285		$285		
TOTAL  REVENUES									
	$0		$0		$285		$285		
EXPENDITURES:											
Series 2017A									$0		
Interest Expense - 11/1	$0	$0	$0				
Principal Expense - 5/1	$0	$0	$0		$0		
Interest Expense - 5/1	$0	$0	$0		$0		
Series 2017B				$0				
Interest Expense - 11/1	$0	$0			$0		
Principal Expense - 5/1	$0	$0	$0				
Interest Expense - 5/1	$0	$0	$0		$0		
									
TOTAL EXPENDITURES	$0		$0		$0		$0		
EXCESS REVENUES (EXPENDITURES)								
	$0				$285				
FUND BALANCE - Beginning				$813,180				
FUND BALANCE - Ending										
						$813,466				

-3-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS - TYNES BLVD PROJECT

Statement of Revenues & Expenditures

For The Period Ending December 31, 2017

		ADOPTED			PRORATED		ACTUAL						
		BUDGET			THRU 12/31/17		THRU 12/31/17			VARIANCE			
REVENUES:															
Developer Contributions	$0	$0			$182,763		$182,763			
Interest Income	$0	$0			$0		$0			
TOTAL  REVENUES															
	$0			$0				$182,763				$182,763			
EXPENDITURES:															
Administrative															
Engineering	$0	$0			$26,950		($26,950)			
Attorney Fees	$0	$0			$179		($179)			
Postage	$0	$0			$132		($132)			
Legal Advertising	$0	$0			$0		$0			
Other Current Charges	$0	$0			$0		$0			
Capital Outlay										($313,182)			
Improvements	$0	$0			$313,182					
Cost of Issuance	$0	$0			$0		$0			
TOTAL EXPENDITURES												
	$0		$0				$340,442			($340,442)			
EXCESS REVENUES (EXPENDITURES)															
		$0							($157,679)							
FUND BALANCE - Beginning							$599,998							
FUND BALANCE- Ending															
								$442,319							

-4-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS

SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS

Statement of Revenues & Expenditures

For The Period Ending December 31, 2017

	ADOPTED		PRORATED	ACTUAL				
	BUDGET		THRU 12/31/17	THRU 12/31/17		VARIANCE		
REVENUES:										
Interest Income	$0	$0		$2,012		$2,012		
TOTAL  REVENUES										
	$0		$0		$2,012			$2,012		
EXPENDITURES:										
Improvements	$0	$0		$0		$0		
Cost of Issuance	$0	$0		$138,925		($138,925)		
TOTAL EXPENDITURES								
	$0		$0		$138,925			($138,925)		
										
EXCESS REVENUES (EXPENDITURES)	$0				($136,913)					
FUND BALANCE - Beginning					$5,841,519					
FUND BALANCE - Ending										
					$5,704,606					

-5-

I.

II.

	Armstrong CDD	
	Long Term Debt			
Bond Issue:		Series 2017A Special Assessment Bonds	
Original Issue Amount:		$4,035,000		
Assessment Area 1-A		Maturity Date		Interest Rate	
Term 1	$355,000.00	11/1/2023	3.625%	
Term 2	$430,000.00	11/1/2028	4.500%	
Term 3	$665,000.00	11/1/2034	5.000%	
Term4	$2,585,000.00	11/1/2048	5.125%	
	$4,035,000.00				
Bonds outstanding - 9/30/17	$4,035,000		
Less:		$0		
Current Bonds Outstanding:	$4,035,000		
Reserve Requlrement:		$265,819		
Reserve Fund Balance:		$265,819		
Bond Issue:		Series 20178	Special Assessment Bonds	
Original Issue Amount		$2,890,000		
Assessment Area 1-B	$2,890,000.00	11/1/2029	5.250%	
Bonds outstanding - 9/30/17	$2,890,000		
Less:		$0		
Current Bonds Outstanding:	$2,890,000		
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) 10% of Original proceeds	

Armstrong CDD

Outstanding Funding Requests/Due from Developer

Date of FR	FR#		E/W	Greenpointe	Total	
							
11/1/2017	15			$8,142.16	$8,142.16	
12/6/2017	16	$4,447.23	$7,607.53	$12,054.76	
1/9/2018	17	$0.00	$3,915.72	$3,915.72	
2/7/2018	18	$2,771.81	$2,771.81	$5,543.62	
			$7,219.04	$22,437.22	$29,656.26	

Accrued Due from Developer per 12/31/17 Financials:

11/1/2017	15			$8,142.16	$8,142.16	
12/6/2017	16	$4,447.23	$7,607.53	$12,054.76	
1/9/2018	17	$0.00	$3,915.73	$3,915.73	
2/7/2018	18	$729.91	$729.91	$1,459.82	
					
			$5,177.14	$12,253.17	$25,572.47	

TENTH ORDER OF BUSINESS

Armstrong

Community Development District				Funding Request #18	
							February 7, 2018	
				East/West					
		PAYEE	,	Partners		Greenpointe		TOTAL  -	
	.. ,.. •::_,_·.·,;:~- .-.,,... -~-=,-~ i:..:·-, --· ;:;;··;;:~•~-::;hu.":~~~t:.!.~~~   ~r-••• "-" , •.,.--  ,,•,11,,-,.,,·1.·,::a.•·  1  :..11.-:.:.·   -----:---_ --·---. ···:,-:.·· ··-,, · -~~: ":~-".;- :......................	\•. • -%  --- . ,~ '-'-~...:·1..-.,7 ,- ...._ ~"!,•~--_,._•··-••1···•1-;----::~-:::t:~~~t=- ,..:,-:.:-.-.':;,.,;;.......	, 1-.,.,:..,:..:,:t-'-:!.:!.:1::~:';1.,;-;~  1 >-,.... ,.1. •. ~._  ,'!.,.:-:'!:~.'.=,...	
1	ClayToday							
		Ad# 278348 - Notice of Meeting	$	33.08	$	33.08	$	66.15	
2	GMS, LLC							
		Inv# 21 - Management Fees & Expenses (Jan 18)	$	2,041.91	$	2,041.91	$	4,083.81	
3	Hadden Engineering, Inc.							
		Inv# 5704 - Engineering Services	$	696.83	$	696.83	$	1,393.66	
		TOTAL	$	2,771.81	$	2,771.81	$	5,543.62	
,.: _. •._ •'.?:.;:::.:::::. -:-:~.:,.:;_;,r~;-:.·w~~'.!'!:- i -- -- ~r:.: ,--;; =•• .::.: :,,,1i • ~ ~ ••• ,_ ........... ::: ,_ ·=-·•aa:::-!;-·, ··"' - .,.'·':f":.T.~··t~ ..;.-:-----:. -.• ~;;~ . -.. ~~...:., :.-... ... "::..-=·•~■-~• ~ •	.-.1.';l'.:-:.'.:l"','=,r-=i~:.i:;.:.:-.;:!;.:i:r--:-:~:~-~~ •<=.!-?..<~~~--~-~~--~~;f,.'1;;~:- ·~-·•"":'.:.•'"·~.......- --- : ~fr.,':~;::-:~--~-.~-,t!.1~------~.:;.---.,:,..,:-1,; ... ~ ...-~ ~:..;:r:1.i1!~•. •. · .	

Please make check payable to:

Armstrong CDD

5385 N Nob HIii Road Sunrise, FL 33351 (954) 721-8681

t.L0~1\
afirece1pt

3513 U.S. Hi~ 17 • Flemhg l~and, fl 32003	1102 A1A 1tx111, Unit 108 • P.oillll Veclra Beach. fl 32002	
Phone: (904) 264 •3200	FTIOIXJ: (904) 285-8831	

Advertising Invoice

ARMSTRONG CDD C/0 GMS, LLC	Cust#:989731	
475WTOWNPL# 114		Ad/1:278348	
ATIN: SARAH SWEETING		Phone#:!.104-940-5850	
ST AUGUSTINE, FL 32092		Date: 12/15/2017	
						
Salesperson: Clay Legals	Classification: Legal Notioo	Ad Size:  1.0 x 4.90	

	Advertisement Information:	.	r. -s_~a;.i"__:_n: : ~-~P.  'J_ .!~ J. --c_~01;;,. -:::i._·. ·-		
	C_~- ..	__ pe~c!'.i:pti,011_ - ·-.  .	.....			
'.,Clay Today ______________ ·--····-j_12121 /2017 ;1)2121/2017_1_   1__  __ I..__.... ......	66.15 .	_l		

Total

66.15

Payment Information:

Date:	Ordertl	Type	
12/15/2017	278348	BILLED ACCOUNT	

Total Amount: 66.1S

fu:	o.oo

Amount Due:  66.1S

Attention: Requests for cl'edits 0l' refunds for early canceDations must be made within 90 days.

Ad Copy
Notice of Meeting

Armstl'ong enmmunity Development District
Tllo r;,gular mooting or the Board or
S11porvioo1,a	ot   the   Arm.trong
C:011111111nl[y Development District wm be he.Id on \Vcdnosday.. ,lanuary 3. 2018 at 3:00 p.nud 11H, Elogle Limding Sak,s Cenler, 3llT.I Eugle

L1mdlng .l'm'kMiy. o,onge l.'lirk. t'lorida. 32005. 'l'he meeting It open to the public and will be eond...,led

in aC?Cardance with the provisio.ns: or l~or:lda t.aw for CDmnmnity
De\'Blupmeo! D1st.1·lels. A copy of tile
.ugcndn.  fbr  th.ii;.  t11eeHng  mar  bs

~ JI:~~IT\Vlll; fll

ffll	JAN 1 9 70 t 8  "i/J

BY: ------------~

obtllnorl from tlw. Dlah'i.t. i'r!imag,,r, ot 475 West •rown Ploee. Stllte 114,
St Aug.11stiD<>, l'L 3ll092 !and phon"
(90!) IH0-5850~ Tlli,, 111...U,,g llRIY b~ oonli,.""'1 lo a dale. Ume, nnd pb,oe
I<> bo opooUlcd "" the rec01·d at the
.meeting. •.r11orc h1o.y be: qooasions wha1, one ur n1ore supervitot'S will pa1tioip,1le byt,>Jepbone.

Aray 1>erun requiring special occummodnUuns at lbls meeting

l»e:tOlso of " dh,nbllit)' or pl>yglcal impainttGnt sho11ld contact the Dlsl~l omo~ bl (00,!) 940..5850 at l(".$t two ealcndm• day.s; prior to lb'1! m<>ethig. Ifyon are hearing. 01· speed, lmpqircd, plense oontaet lbe F1<>1•Jdp

!tr.lay Servlee nt l.000.9!»8'1'/0, for ai<J in oontacl!ng tho Dl<lrlcl Office.

Eaoh per""' woo dceldos to a1111oal m1y oelion tnken at tboJ.-o met-.tinus is
ad\'lsed lhot !><,.'SOit will 1tood a l"®rd of !he proe.,edlngs and Iha!

ac:r:ordinglJ\ me per.sun may t1ee.d to ensure thttl .a vel'b.b.lhn reco1'd_ -or the

aboutblank

PUBLISHER

AFFIDAVIT

	CLAYTODAY	
	Published Weeldy	
	Orange Park, Florida	
STATE OF FLORIDA		
COUNTY OF CLAY:		
Before the undersigned	authority personally appeared	
Jon Cantrell, who on oath says that he is the publisher of the	
"Clay Today" a newspaper published weekly at Orange Park in	
Clay County, Florida; that the attached copy of advertisement	
being a		

NOTICE

OF

MEETING

in

the

matter

of

JANUARY MEETING

LEGAL: 40871

ORDER.:

278348

was

published

in

said

nev.spaper

in

the

issues:

12/21/2017

Affiant further says that said 'Clay Today" is a newspaper published			
al Orange .Park, in said Clay County, Florida, and that the said newspaper		
has heretofore been continuously published in said Clay County, Floridll,		
weekly, and has been entered as Periodical material matter at the post			
office in Orange Park, in said Clay County, Florida, for period of one			
year next procecdlngthe first publication ofthe attached copy of			
advertisement; and affiant further says that he has ~ither paid nor promised		
any person, firm or corporation any discount, rebate, commission or	in		
refund for the purpose of securing this advertisement for publication			
the said newspaper.			

Swom to me and subscribed before me ~CSikV'J.

12

NOTI\RY

PUBLIC,

ST..U'E

OF

FLORID

3515	US HWY 17 SuileA, Fleminglsland FL32003	
Telephone (904) 264-3200 - FAX {904)	264-3285	
	E-Mail: Chtstie@opclla.com		

1

of1

12/15/2017 7:32 PM

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
Invoice#:	21		
Invoice Date:  1/2/18

Due Date:  1/2/18

BUI To:	Case:		
	P.O. Number.		
Armstrong COO			
			
475 West Town Place			
Suite 114			
At, Augustine, FL 32092			

	Deserlptlon		Hours/Qty	Rate	Amount	
									
Management Fees - January 2018				3,760.00	3,750.00	
Information Technology - January 2016				125,00	125.00	
Website Admlnrstration - January 2018				83.33	83.33	
Office Supplies				10.00	10.00	
Postage				5.9B	5.98	
Copies				109.50	109.50	

Total	$4,083.81	

Pa1yments/Credits	-$0.00

Balance Due	$4,083.81	

I/ :3
At<\M.Yti?ql.}(;.	Ct>D

	HADDEN ENGINEERlNG1 INC.	--rv•-.\IO\l~	I f~'-rl,\(.~-•j					Invoice				
	(904) 269-9999	Jpl \•\	5·0 {<~											
						DATE		INVOICE#				
	POST OFFICE BOX 9509	ArI!,f,t;f i,t;IJ' _ l,t<-... -h;J'e~- ',							
	FLEMING ISLANIJ°, FL 32006		12/20/2017	5704				
				~    i	.    1''	JG ·e.•/'l	'1·(/,'h						
																
				6						t,J'	., ,;.. f'	at;. I J'c,						
			~--------------,~1~			i:l;•·k~I								
														
			Sll.L TO							PERIOD COVERED									
																					
			A,:m.strong CDD c/o EAST WEST PARTNER$			Septe111bcr 13 • Deee11.1bet 19, 2017						
			Dean Vi.ncent, P,E./Sr. V.P.																						
			14700 Village Sq Pl, Midlothean, VA 23112																						
			dvincent@eastwcstp.com																						

															PROJECT NO.			PROJECT				

															HEI-1Go1s		ARM..~TRONG CDD				
																				
			DESCRIPTION					HOURS		RATE			AMOUNT				
	ENGINEERING SERVICES Rb"1.,ATIN"G TO:								9				150,00			1,350.00				
	- At.1m1trong CDD Meeting on 10/04/17																						
																							
	~ .Armstrong CDD Contractor-Notice t.o																						
	Proceed																						
	- Armstrong CPD Meeting f,:in 12/06/17																						
	Reimbtttseable expenses: Advanced Bluepi'~t														43.66			43.66				
	Services (2)																						

																									

PAYMENT 1$ DUE FOR SERVTCES RENDERED 'UPON RECEIPT	Total	$1,393.6<i	

THANK YOU f,OR YOUR BUSINESS!

z...-t :;]
.,

Invoice

~te	Invoice#

~·-0-1-1--22-50_6_

1031 Blanding Blvd. Suite 401
Orange Park, FL 32065

(904) 215-8743

BIIITP

Hadden Engineer.ing, Ino.
P.O. Box 9509
Fleming lslancl, FL
32006-0030

				P.O.No.	Terms			
								
					Net30			
							
Quantity		Oescriptlon	Rate	Amount			
							
l		Plotted Boll.d 24 x 36	2.10	2.t0T			
1		Bond Copies 24 x 36'	1.20	1.20'f			
							
		Atmstrong   i bOl'S					
		Sales Tnx	7.00%	0.23			

-

Thank you for your business.	Total	$3.53		

.., i •.•

:.)i"' I ,J

Invoice

			Date	Invoice-#		
1031 Blanding Blvd. Suite 40 l		10/24~017	'.lis28		

Orange Parle, FL 32065·			
(904) 215-8743						

			amro												
																			
			Hadden Edgineerh1g, Inc.												
			P.O. Box 9509												
			Fleming Island. FL												
			3200f>.0030												

											P.O.No.		Terms		

																			
														Net30		
																
			Quantity		Description			Rate		Amount		
														
					6	Color Copies 24x36			6.25		:nsor				
							Annstrnng	lbot-S			7.00%.							
																		
							Sales Tax					2,63					

																			

Thank you for your business.	Total	$40.13	

ELEVENTH ORDER OF BUSINESS

Armstrong

Community DeveJoprnent District	F:unding Request #13	
7Vnes Blvd. Construction Proiect	January 10, 2018	

	PAYEE		Construction	
1	Armstrong Ventures			
	Admin Fee - 2% on Vallencourt pay apps		6,017.97	
2	ETM			
	Inv# 0186677 - Tynes Blvd CEI Services (Nov 17)	$	3,809.00	
3	Hadden Engineering, Inc.			
	Inv# 5705 - Task 6 (Dec 17)	$	12,000,00	
4	Vallencourt Construction Co. Inc.			
	Tynes Boulevard Phase !A - Pay App 3	$	28,239.75	
	Tynes Boulevard Phase 1B & 2 - Pay App 1	$	28,554.03	
	Tynes Boulevard Extension - Pay App 1	$	84,984.21	
	TOTAL	$	163,ti04.!J6	
1.,.;~·•- .,,.,.-,.,..r,-,.-...-,,~.{2,';;'!;;r:r1-¼i1. ~'l,-;'.::;:µ.~ , .. _l, ,,.,,......;U;Tl~;...!:~.• ,- .-~•tvr..:~-~~- w--7.:..:.:.Pu<L ... A,r-.:•-'~~~~,..... •-·~-~~TI;\'l;.Wi~'l"'Ti)..-;;·.,o-il! .1 .... ..,;.. •• al ,:h,","'!1 i--,\sW •:.,. __,,t, -  , -~-" ,, ... ifi:t,;1,,,,fJ,wi"l'~-., ••• ~ ;- .......... i

From:	Jim Perry <jperry@gmsnf.com>

Sent:	Monday, January 8, 2018 8:38 AM

To:	Patti Powers

Subject:	Fwd: Armstrong CDD

Patti

See below in regards ta Vallencaurt. Please add a line item for the 2% ad min., payment to Armstrong Ventures for that amount when received.

Thanks,JP

James Perry, CPA

Managing Director

Governmental Management Services, LLC

4 7 5 West Town Place, Suite 114

World Golf Village

St Augustine, Florida 32092

904 940 5850  X 409  386 453 8299 cell

jperry@gmsnf.com

PLF.J·\SE ~JOTE NE\f\/ EF\f1~~JL i\DDRE:SS

Begin forv,arded message:

From: Dean Vincent <dvincent@eastwestr.com>
Subject: Re: Armstrong COD
Date: January 5, 2018 at 11 :01 :06 AM EST

To: Jim Perry <jperry@qmsnf.com>

Jim;

1

Hope all is we!! with you.

We do appreciate you copying us on the Greyhawk expenditures against the bonds, and I know you have made it very clear to Patti and others that any costs associated with the bonds are 100% Greenpointe/Greyhawk. Obviously we are splitting GMS and Hadden and Hopping green costs associated with operating COO associated with meetings and prep.

I wanted to remind you that the reimbursements to Clay County Finance for TB should include a separate 2% on the Vallencourt pay apps for Project Administration and upon receipt from Clay, forward a check to Linda Prior payable to Armstrong Ventures equal to that amount.

Thank you

Dean

Sent from my iPhone

On Jan 4, 2018, at 2:08 PM, Jim Perry <jperry@gmsnf.com> wrote:

Stacey

As discussed, please find attached three requisitions for Armstrong. #2 has wiring instructions.

Thanks,JP

James Perry, CPA

Managing Director

Govemmentai Management Services, LLC

475 West Town Place, Suite 114

World Golf Village

St Augustine, Florida 32092

904 940 5850  x 409 386 453 8299 cell

jperry@gmsnf.com

PLEASE NOTE NE\N EMAlL ADDRESS

2

Armstrong Community Development District			December 5, 2017			
475 West Town Place				Project No:	17147.00000		
Suite 114					Invoice No:	0185677		
St. Augustine, FL	32092							
Project	17147.00000	Tynes Boulevard CEI Services	RECEIVED DEC 2 2 2017		
Professional Services rendered through November 25. 2017		E c: E rveij·,-		
Professional Personnel						
							
			Hours	Rate	Amou	DEC 1 4 2017		
Sr. Inspector								
Donchez, James	11/4/2017	3.00	146.00	438.o   l	·		
Donchez, James	11/11/2017	2.50	146.00	365.00SV·afl...-----		
Donchez, James	11/18/2017	1.00	146.00	146.00			
Donchez, James	11/25/2017	1.00	146.00	146.00			
Inspector								
Brooks, Jeffrey	11/4/2017	1.00	118.00	118.00			
Brooks, Jeffrey	11/11/2017	1.00	118.00	118.00			
Brooks, Jeffrey	11/18/2017	1.00	118.00	118.00			
Brooks, Jeffrey	11/25/2017	1.00	118.00	118.00			
Hicks, Sommer	11/11/2017	7.00	118.00	826.00			
Hicks, Sommer	11/18/2017	7.50	118.00	885.00			
Hicks, Sommer	11/25/2017	4.50	118.00	531.00			
	Totals		30.50		3,809.00			
	Total Labor					3,809.00		
			Current	Prior	To-Date			
Labor			3,809.00	7,967.00	11,776.00			
Contract Limit				188,198.00			
Remaining					176,422.00			
			Invoice Total this Period	$3,809.00		
Outstanding Invoices							
Number	Date	Balance					
0185452	10/31/2017	8,008.73					
Total		8,008.73					
				Total Now Due	$11,817.73		

England· Thim~&mill,u,lnc.

BltllNEERS •PIAl,1/B'IMl!IWfl'-OllS• GlS>lftlllSCill'EAACIDE{;I$ tmia<1StAu:;Jd.-e~•J.\mooif1,flr.,Jal2ZSf•l11©1.(lf2~IO•Wl«-£1Hl~
~ le-0001316"

t11ZJliSTil.v;,.;C-	(!OD
HADDEN ENGINEERING, INC.	·--r"11v(::·!i. Bult Lb\lr1KV ltCt1uJT		lnvoic.e		
						
(904) 269~9999	R'" C... l,1'{6((r•/ ..Q ·,~,-~ 711,<...a,•./									
				PATE		INVOICE#		
POST OFFICE BOX 9509			'/t	tz,oou							
	of												
l1LEMING ISLAND) FL 32006						12/20/2017	5705				
		-/z•	i-M 1'	J"); (I								

			--	,h Jt•r-									
	BILL TO					PERIOD COVERED IN BILLING						
	ARMSTRONG CDD											
					November 20 •December!>, 2017							
ATfN: Dean Vincent~ P.B./Sr. V.P.

14700 Village SqJ1.Midlothean, VA 23112 rogera@eastwestp.coin dvlncen~eastwestp.eom.

																			PROJECT NO.		PROJECT		
																							
																							_.......,.;_...,-----				
																		111U,160l6 Consll~		(_~s Phase lA)		
	CONTRACT SERVICES		CONTRAC•••			PRIOR AMT		PRIOR%		CURR%			TOTAL%	AMOUNTD,~		

	TASK 6 - .CONSTRUCT[ON		100000.00		12>000.00	12.00%				12.00%		24.00%			12,000.00				
	PHASE SERVICES																									

																														

																														

PAYMENT Jl; DUE FOR SltRVJCES REJlfDERJtD UPON RECEIPT	Total	$12,000,00	

//Id11(__

~-·-

-:
,,~:..

		Marcus Mclnamay	Mike Vallencourtll		
			President			Vice President		
			Mike Vallencourt	-Frank Vallencourt		
'"-~Quail[y&SemcewSmce··1'ijJ5	Chairman			Senior Vice President		
---			J-,,..... ,,,,,,.,..  ... ........••~---  1 -,--r ,,........... ::!''•'•t..±-----.-   -,..................			
.............,.:••p••••'wHr~-,-.,,..,._,-.,•-.-•---'■~•,.l-,_••~-·••1•••j••,..••-•\__,_,...._,  ......($	..... , ....... ,, ............. ••'rr	•o• t	.....,._,,_.,,,,..,,,._,'>0IBl'r ,......	..............•o				
INVOICE											
Date; 12/22/17	Period To	12/22/2017				Invoice#~	4838			
To: Armstrong Community Development District			VCC Project#:	201750			
c/o Dean Vincent, Project Administrator								
3973 Eagle Landing Parkway				Application#:	3			
Orange Park, FL 32065											
Attn.: Accounts Payable/Dean Vincent									
								
ProjectDescriptiom '.l)mes Boulevard Phase 1a								
T,ynes Blvd.1 Middleburg, FL 32068								
ORIGINAL CONTRACT AMOUN~-------	·-·-····-··-·"-·--	··"~''w'w·,..$	.3,450,500.25				
CltANCiBORIJBRSTO DATE.-··-·-·-·-•·-•·--•••""'-~-•--•""·--------	$					
RBVlSliD CON'l'RJIC-AMOUN'I'1'---••-••••~-••..-·--·---·-"-•••-•~••-•-'--•-··..---·•••-•-•••-..	$	3,460,500.25				
PllRCl!N'fAGB COMPLIITI!...-...,--·•.. -···-.. •··"-·""•"'"	8,77%		·-$•-~-					
WOlllCCOMPLl!'l'BTO DATE.,_,_,......,_,_,_,,.,._,_,_,-•·-••·~··-•···------		302,604.80				
STORED MATBRIALS-••"""""--•••"•-•-,,..,_,_,_..,m_,_,_,..,..,..,., ___ ,,.,0 .,_,.n,••-•••"""_'_,._,_,.__ $					
TOTAL COMPLl>TIID & STOR8D.. - •••• _,_,_,,_,. __,__ ,_,__ ,,.,._._, ___ ,.. ___,.,,,. ___..	,.,..____ $	302,604.80				
											
LllSSRBTA!NAGB--..... ,.... _,._,.. ,. .. ,_.... ,.,,	---~...,...,...... ________.,,. $	30,260.48				
TOT.r\L IIARNIID Ll!SS Ril'rAINAGll,p••-•"'""'""'"-"""""-""""""'"""""""""""'""-""-•·••"""·•$- ··-··  272,344.82				
Ll!SS PRlll/JOUSBILLINGS..,.....___________,.,.•• _,-...,.,_,._,_,..,n,_•	$	2-44,104-.57				

28,2R'l,'IS

.Acto11nt Summary:	Sales	Sal~	
	'Ibis Period	To Date	
Gms~-:	31,371.50	302,604-.80	
Retainage,	3,131.?5	30,260.48	
Net:	28,239.75	272,344.32	

P.0. Box 65849  •  Orange Park, FL 32<>65  e  904.291.9330 e  info@Valleneoqrt.com

		APPLICATION .AND CERTIFICATE FDR PAYMENT						AIA DOCUMENT G702		~ons on reverse side}				PAGE			
				TO: Armstxong C~ Develapm.ent			PROJECT: Tynes Boulevard Phase la		APPLICATION NO: 4838-3				Distribution to:		
					c/o Dean Vmcen1; Project.Mmmist:rato:r				Tynes Blvd., Middlebmi, FL 32068	PERIOD TO: 12/22/17				[Xi	OWNER		
					3973 Eagle Landing Parkway																			00	ENGINEER		
			FROM: Vallenco.urt Construction Company, Inc.									ENGINEBR'SPROJECTNO: N/A									
					P.O. Box 65849																		CONTRACTOR'S PROJECT NO: .2017SO									
					Orange Park, FL 32065																								
																													
		CONTRACTOR'S APPLICATION FOR PAYMENT											Application is made for Paym~ as shown below, in connection with the COlltraJ:t,			
		CHANGEORDERSUMMARY																Continuation Sheet,.AIADocumeu.t G703, isattacbed									
		Change Orders approved in				ADDITlONS			DEDUCTIONS			1. ORIGINAL CONI'R..i\.CT SUI14_,_.,, __ ,NR,_.. _, ___:,..,___, ______. ,_,_,_,_	$								
		previous months by Owner																				3,450,500.25				
			TOTAL																				2. Net change by Change Orders___,_.,_, ________,______	$							
																							3. CONTRACT SUM TO DATE (Line 1 +- 2).,...m,--·----								
		Approved this Mon.th.																	$--3,-45-0-,5-0-0-.2-5-			
		Number	DateA1Jproved																4. TOTAL COMPLETED & STORED TO DATE... ____., ___, _,_,.,__,_,_	$ __30_2~,6_04_.s_o_		
																									(Corumn G on. G703)											
																								S. RETAlNAGE:												
																																				
																								a. o % of°Completed Work   $	30,260.48										
																									(Column D + E on G703)										
																																			
																								b._% ofStDred Materi.aJs $.___										
																																		
																									(Column.Fon· G703)											
																																				
																								Total Retamage (Line Sa+ Sb or											
						TOTALS		$		-		$		-						Total in Column 1 ofG703)1----	$			30,260.48				
																												
		Net change by Change Orders								$		-					6. TOTAL EARNED LESS RETAINAGE~---·----·-•---..-·--..  $		ZJZ,344.32		
		The undersigned Contractor cerlif!es that to the best ofthe Contractor's		lmowledge,	(Line 4. Less Line 5 Total)										
		information and belief the Work covered by this Applica;tion for Payment has beer 7, LESS PREVIOUS CERTIFICATES FOR										
		completed in accordance with the Contract Documents, that all amounts have been	PAYMENT (Line 6 from prioi:-Certifkate) •• _, ____,____	$			244,104.57				
			s						
		paid by the Contractorfo'rWorlt for which previous- Certifica.tes for Paym.entshow 8. CURRENT PAYMENT DUE -- · -- · -- · - · ------- · - · ---			28,239.75				
		issued and payments received.form the Own.er, and that cur.rentpaymentshown	9. BALANCE TO FINISH, PLUS RETAINAG,,__ ______	$		3,178,155.93				
		herein is now due.																	(Line 3 less Line 6)											
																								State of:	FLORIDA	County of:	CLAt									
																								Snbscr:!bed and swom to before ma_.tl;!is..~ ol	A.>D\									
																								Notary-Public:	(5 ~ ~										
																								My Ccmm:rission Expires:    (	~,-;g'										

.AMOUNT CERTIFIED___,,_., __,__.. __,____ ,____,_,, __..$

Schedule of Contract Values

					Armslrong CDlllm111JltyDevelopmo11tlllotrkt	Tynso llOtll<Ward P!Jasa 1a																																									
			.AIA Dlh:lmantmtZ,APVIJCAinoH Affl>C:DRTlnCA'IHl'DHl'.ff.MBttr,~~	Tyne• Blvd., Mllldleburg.1!L ~:!(168							laPP.llOW'.CJNHUMnB:							48311-<I													
			Conlr■llli'tol";.lfl]tedecruflCil.Utmba~																										"1'l'llllltlCIUJ>.6T"'					J.2{U/1'1													
			JtttA'laul11tran1bcio,.,.1 am~,ib zr,11;.iu:r.d tdi tkAbl!'lffe3:tdoUer.																												fllEIDD'11h					ll/'l.'J./17													
			Us1-C:al11m11 t<QI ~11;11,ttai:~1,~11Ud111t11111:&bio:1-fin- JIM ltc1111tn,flll'\'lf•																														Z0175'													
					
				A		B							C			n		I		F				G											l{						I			
				lTI:H		bEttPJntM						H~ldla					WDXIDllfmttD		..........				.....				..										"18Rllllll--•			--							
...		Ofl\W!IHl						.....					--				,.,.,..--_		...........				..........			'""'																				

																			:ID.OJ.lfllmEIUS				.......				..........													~•t													
			AE'.fl.RllTIDII		......	,....,..				,.		
				("<£)		IOIU!l	tfhEtiJ							
				l.		Gener.,! Conditlo•"			$		41:,2!11.00		$		!1,0SG.7.0	$	4,3211.3.ff				$			13,SH.SO,	,IQ%		$			31,696.70				$				1,358,,tl				
				z.		Bonds			$		33,16+.00		$		33,16+.00						$			3ll,11!UD	100"4,		$			-				$				3,1:16',-IIJ				
				a.		l'll>DllS Cmnpllanoe			$				29,AS!I.OO	$		2,952.?0		$	2,!i23.10				$		5,4-75.80		1')!/,		t				2.1,983.:W	$				S47.li8				
	4.		Surveying			$				4$.142.0D	$		9,029.40		$	4,514.20				$		13,542.60	30%		$						31,S:99.411	$	1,95426						
				s.		MBoilts			$		45,142.00		$												$		.						$			4!,,142.00				$	-							
6.		ill'lllll<in Ca1ttre>l			$			l9,2li1,32	$		1S,040.DD						$		15,040.00		'111%		$						'f,llll-32	$	1,504.00						
																-								.																													
7.		MOT			$		6,711.00		$									*							$						~n.t.oo				$											
				D.					$				1,0G4.all	$		-								-									\',06+.30					$											
						DomQUlion																	$								$																			
	9,		ct<flrlng			$		93,626.10		$		81,414.00	$	1.2,Z12,10				$			!>a,626.10	1.llll'll	$		-				$	9,.162,61.						
	10.		J'orul lll<c:avation			$			198,88!>.llZ	$		2,100.00		$	l,100,00				$		3,:1110.00		2%	$						19!i,SM,62	$	1130.00						
11.		Sarlhwori1			$		100,92(1.39		$		s,120.00	$	6,S00,00				$		12,220.00		ffl		$			168,700,3!1				$	1,222.00						
				tz.		Gl111mEng			$				4:l,lr41!,6S	$		-							$		-						$						4-l,S42,6S		:t	-						
	11,		Subooll Stablllzatlon			$		168,404.37		$		-							$		-						$						16M04.37			$	-							
	14.		~lmorook B""e			$		1193,728,78		$		-							$											*				m,n11.m		$	.							

15.		AsphijJtPavfng-			$			37,0,6;1.6.:tl	$		.-							$											t				;llllfilG.17		$	-						
																																										
	16.		Strlping&Sign,			$		36,076.18		s								$		.						$						36.o76.11J		$	.							
																																										
17.		Cwm			$		176,539.10		$		-							$		-						$			176,538,111				$	-							
													.									.																										
	111,		Sldownlks			$			190,072,IS	$									$								$						ill0,072.45		$	-						
	19.		s1»rmDrn!n			$		484,81.5.71		$		-							$		-						t					4114,lllS,'17		$	-							
	20.		llt"IYlly SoWllr			$		37,601).40		$					-							$					.						$						J7,600Aa		$	.							
21.		Fo1"CoM"~ln				s			16,00Z.83	$		-							$		-						$						l6,802.IB		$			.							
																																																	5,635.30						
	22.		WatorM•II►			$			"'2l,.i41.ll!	$		56,$3.110							$		116,35!1.00		13'/.	$			365,11118,13				$							
	23,		~tmeMain			$			31!1,:u,.si	$		S6,291J.OO						$			S6,Z9!1.00	1814		$						262,915.Sl		$	5,629,90						
	~4.		liTlgullon			$				SS,164-.1,IO	$		-							$		.						$			55,164.()0				$	-							
	25,		J.~n""'81>lng			$		143,714.00		t	.							$		-						$			143,714.00					f	-							
	26,																									$		-						$			-				$		-						
	1.1.																									$		-						$			-					f	-						
															
	20.																									$		-						$						-					$											
	29.																									$		.						$			"						$	"							
30.																									$		.						$						-						j	"							
								:t	-		$			$	-				
						·roTA'	"		$		3,4!10,500.ZS	$		271.lit-7,31)	$	S'l,377.50	$	-		s		SQZ,(IIK.&P	9'li	$						a,u.7,8911.45		$			30,ZGO.«I			

Tynes Blvd. Phase 1A

Unit1'rlc<!	Unit cf Moasure

		Ph,e1A		00100	~ner.,JOlndi<rons		$a6,4a5.00		l.l!O		1.om,,Slrm		S.SMS.00			Q.2.0		0.,.				O.B			""""35□1			$	10.SSO.SC			36~					
																																					
		Pl1•"":IA		0011]4	Otiri..structron ~ranee-	..........00		1.00		&oh	$8.846,00			D.10		Q.1				D,B										2.ESMO			30%					
		1'11... u								~o				t.um11					$45.2SUXI																			ffl.:SE4,3<l			30%					
					00:ltl1	P - . tit&~~Scmib				1.DO			-sun,		$!13•=~			1.00					1		~:$							5316'.DO			1co~					
																						G.00					0								533,:164.00			111:J'.G		
																			.$9a1..UV												0.001																	
		Pt..o:IA			0030□	NPD!SS Permlt nown..	lJ;;nce		55.m.OO		1.DO		l.1'IOIISum	~&.771.00			□.:;!O		0.1				o••			SE71J.Ol				$		2,03:1..BO			a~..					
		P.ba:s=1A		=	Malotallf Slltf~		S0-99		15.000.00		Lfl')Mr:Feet	$15,840.00			750.00		1000		:1750			s:					1732.5□			l.1%		
		Pl,a,oJA			Nl'!JESllel)l>C'll,1g		ol!SS.00		S.00		M<Ir!lh		$£µ,<OO			1.0C		1			2								1,712.D□			2S\IG		
				003114																																				
																			$2S,ffl.DO			0.llO							D								is,<11s.a□			19%					
		Pbo,.l.A		:)0400	$ul'lll!\/!ng				~.i,n,oo		l.llO		Lunutsum		$4o.1~2.00			0.:a!O		C.1			o.s		$4514.10				S		lii.542.SD			30'6		
																			$ill5.>,Q.00												$4514.10					513.S4UO			aoYo		
		Ph•,o:!A			0ll500	A>Boilu				Sas.l.42.tlll		1.CD		LllmDS.um	5~4?.00			0.00					0			S0.00			s	-					01G				
																			.$~CO													SD.Oil					so.co				O¼		
		Poi1.. :!A			OOSD1	Silt Ft:nce T\lpe m10-~r'la		$11S•		u.oon.oo		Ur!OirFoet		SlS.040.00			111.nnnno					18000			.$0.□o			$	15040.00			100'6					
		Pha"" lA			00501r	!nf=t:Pn::i-tei;tiQn	........,		lli.00		...ii		$4,$11.S			D.110					0			Sil.DO			$	-					□JI			
																																				
																			$1!1,ilSlSl													$0..0tl'		$1S,0411.00			7S¾		
		PhasoiA			OCl700	Malote,.,noe.ofTralfi•		S6.71l.OO		t.W		""""5\lm		SG.711.JlQ			0.00							□		$0.CIO	$	-				0%					
						Dern= --~rh .. Curbs											$6;71.Ll!O												$0.00						$!).(JG				o,r		
		Ph>""1A			0011:1.l		$4.58		U?0.00		llnoarF..t		SS.1SiUO			0.00					0		$0.00				.$	.				016					
		Phasel.A			oom	DemoS!d...,.lk>&o,m:. Dl'llllos	$1.7&		,~s.oo		Soua,el'<!et		$:l,.SU.20			(1.01)					0	.$0.00				$	.				016					
																			S7JJ54.SO												$0.00							so.oo			01'		
		,Phnm!!i:U		00901	Clo-.RielltofWlr(,S-,."""' P<>"cl.		'<1!.ITJQ.7ll		23.00		At,e		$93.&2UO			20JIO		9				2S		Sll•..-,10		$		9S,f;2t;.10			1001,					
																			$5a.Q5.31													$lZUUD			$~.62-6,j,0			100%					
		Phl!l:ie::tA		01001	~'Milterkil~Pond		$OM		:11,0~,,.		Qll>icYm!	$33"'".,'			SJlOO.OO		25C0		7500		51.100.00			$		S,300.00			10!6					
		.Phase.iA		01002	Pond'=----	n		<2,lA		'7.mtQ.lll		a.hlc\'Soi		5:l.6'1,,970.'IS			0.00					0			$0.CO	$	-					D'/4		
																		~--													Sl.100.!lO			53.SllO.!ID			2"					
		PhasojA		01104	StrioTo""'R			$2.&0		9.0.4.00		C.bl;:Ya,d		$~""'YID			2,200JID		2500			4700			$5,illD.OO	$	:11.220.00			52)£					
		Pha=11l			Ol:lll5	~In~-				SUS		9,(84.00		OJbia-		•••m••n			a.oc				I	0		$0.00				$	.		i		ll1'		
		Pha ... lA			o;nOl!	SJteCUt			~71		1,$20Ml		O..bio\'ard	$4"""-'0			ILJID			l	0			$o.oo	s	.				0'/4		
		Pliase1A			CW)9	Plat:!ill&'""-~AU		.!!:.'f.~		8.";41.CC		O>b1oY"1d		$:t:I.UU9			0.00			l			a	$0.00				$						0%					
		Po..eiA			01il.ll	llatthWork Deo;;itvT...in•		m.m.oo		1.00		••-sum		S:IU83.III>			D.00			)			a		so.co	s							Oli		
		Ph•••!.A			01:lll	Stod<ollefi!I				SQ.64		40.000.00		Olbic\"arrl		-~••=nl)			0.00					0		$0.00				S	.-				016					
		Pbase1A			Oll.11	Salo of 1,x..., Iii!		-$1.Sll		SO.ol.S.00		OJbl:Yard		-S4.f.l)27.00			0.00							a		SO.Oils					0'6					
		Ph..a1A			OUOJ	Re,,,.,ve Ullsullal>le 2.5' mr~lfa!\O'W	$2.71		:Z.741.00		CbbloYau,l		Si:"'""'			ll.o□							a		SG,00	S	.				0'6					
		?lw-e1A			ow~	R•"""'•U:io•llill>l• ZS for S<oob>ile		$2.7.L		10•"'~		CublcYao:!		m=•'"			!).ll!l							a	$0.00				$	.				0%					
		PhoselA		01:105	6!>'1fUll0Uitab1" llr.o•rou::faS!ockolf.o ROW		SL.1'1		2.74:1..011		O.btoV..o:!		;:,,,i95,:a,			0.00							D	:$0.00			$	.					Q~		
		Pha,e 11\			OWo	~OIY Ul'Jlll!ta,bfo>\lnderoutforSwoltolf.o	$1.1;4		'lO'l!12.oo		CUbioYm	$16,714.81			MD							Q		so.oo	.s	.					on				
		~ .... u		01:11;	Remow- '-"'""itabt.. II, 1'11,o To,ooh	=~		2,136.lli		Cubio-		=n1..o1			0.00					0		$0.00				$	-											
																																[ll6		
		l'b ..0111			OlllA	R•1>lace \l ..u1talll.. 1a P1oe Tronch	$6.77		z.us,o;		CUbloYaRI	$14.460.71			ll.!lO					()		$0.00				S	-											
		Ph,.olA			o=s	Fi"m1l ~ut			~		48.S72"'		,-•-Yan!	$26,444.88			MO									$0.00				$	-					o,t		
																									0											°"					
		Ph..a:!A			D11iS	ilI<>o Behind EleotricCOotr.r.tor		--~•-39		l.OD		l.umi,5um	~			0.00								so.co		s													
																						"								-				°"'					
																			$1M_,_..																												
																																so em.w .	$UZ!O.OD								
																																					m		

		Pho,o1A		Ol20~		S-o■ Sod		
		-•il		O•=,		SlcoS••~	""d Mulon		
	IPho,eU	0121$			.Pcncl.Seil!E		
		Ph•o:tA.		o~s		11>-•otW..v,s,,d		
		Ph•••M	Ol!IQ2		Su!11!1:rade fcr.Srd~•--"-		
	IPha,elA	=4			sui,,.,.u S.bi...ci•n		
							a•Urnuo,:k		
		Ph..•1A		O·•=-				
	,•--lA	ll1SO&		2.•'AUl'ha'lt'PIYeml!I.,•		
		PhaA>1A		OiS17		•-c•o.		
									
		Pha.,.:IA.		Q:1318					

		Phaoe1A	,nnn"		Stl'io"'		
									
		Phue1A	01700		51 .....				
		Phasell	01111]5			18'C!tll .s;d, c:urb a autblr		
		Ph...,lA.	011!0~		""""				
		Ph,,,•2A		0.IBC7		£0..r!,		
							<1d.,,..11«.		
		Ph,.. 2A		021lCO				
		Phlls•:IA		D:ZOOS		A.D.A. H"'<II"'oRamm		
		Ph1sa:1A		o=		A.D.A.Mm		
		Pho••2A		D!IOC!I		i ~m'W&tlitrStorm 0r:iln		
		Phas•"-		oao1a		l"IVC1a,"l'"Ln~HO.e1p,		
		Pha101A		oaoz.		C:Url> lal•t 0-4/ DHo		
		P,l,:a21111A	05026		1			
						CLlrb lnll!!'t4--S Cell!;a		
		Pha•• 1A		oso.u		01rf:I, In lift S-,81 Ot:a:p			
		·-... .s~:tA.		OSO:IS		Qlrb-lr.ilrrt:10-12.~.D.aei:~		
		pi,...,u.		O!OSS		Cantri::i! SVUl:t~ f,4f J1•-		
		Phl'le'.'Ll	05062			Sto:m Maobolo 15-&' D••~		
		,i,... :u.		051l115		Sitolffl M11nhotri: _..nt Oe:&-o.		
		Phaso :IP.		QSCl:75		Si:omi. Toi::i=Ad-™td:rrlem		

;,,_,..

S0.44
~IA•
!!Z4S
....

llo,04

su....

$ilS7
S0.55

!OllS

,.,~;Cl ... ~.,,

SUSMO

..Sl0,,,,,.!4

S'l.7.Q

S!!.31
s1~.ea
,.,.,_74

S14Aa $>.772.~8
S20!14.4li

s2.seoA!

Sil,SSJi.SS $U12.00
51,244.ES

~.t!.1:6-7,57

S4932.SO, $4'.12.20

3-'25.00 S~••"'Y•r<!

1!.800.00 sa ...rcYord
6,430.00 Sou•r•V•rd
!l""''.GO s,,..,.v,r.:1

S.015.00 Soua..,Ya,d

S1!,SSS.QO  Squao,¥,rd

2S,1ll.OO Squo,-V.rd

zs,:,:n.oo Sa~n:Vard
2S:i:1:!.00 "''"'"'Y•rd
25j;.UJO SQ-t1•A1Y~rtl

'-OD  LomnSuni

1.00 Lum"Stirn

14'""-00 lln•arF••t
"IM100 U'm1ar~t

Sd.6.CO Une"'eMll

5""'5.00 ISau~'N"'•"
IQ.OD I=••
360.00 IS.umFe•t
'""00 j=.,,-rFeet
1.(lll il!Ofl
,.oa &cit.I ii.CO i!aoh

Ii.DO  OiOh

1.00 t.oh
S.00 ,=h i.OO &ob
:I.CO .....l:\>ch
14,00

~090.25	MO	0	SO.OD	S	,.	0%		
ss.n:z.oo	o,oo	0	$Q-OC   <	.	05'		
51.f,Mll-,,,	0 00	4	$11.00	s	.	0'4		
SS189.70	a.co	0	$MOS	.	01£		
$4i,S.Q:.SS			SlJ.QO		so.no	0'4		
,!..,1:.52,5..05	a.co	D	,to_QQ	s	-	O!l		
~ffl-~	0.00	0	SO.ODs	.	·014		
s,.,.404.3'1			to.DO		•o.oo	O!<		
S!i!:!11:'9,1'1:,7.S	OJlO	0	$0.00	S	.	0%		
$i1113723.7a			so.(11)		$0.00	oi.		
S2S2=.07	0.00	0	$0,00	$	.	Q9j		
S:l.4l41,Qll	0,00	0	<0,00	.!:	.	C!6		
"'"141.0!	0.00	0	$0,00	$	.	c"		
ss:w.~e~			SO.DO		><LUO			
					.			
~···~'"-"	0,00	I)	so.oo	$		0,.		
						°"		
Sii :LS0.00	0.00	0	$0.00	$	.	~		
$HM"-"'1	0,DO	0	•"-"'	5	$0,011	~		
"-S7S.S6			SO.OD		.	05'		
SU,5731A2	O,DO	0	Sl),\)Q	s	.	Olz		
.ci:i~.s..72:	0.00	0	!0,00	.S	.	O!<I		
$1765!8.:IC			~00	s	J0.00	OU		
$17<1,731,15	0.00	0	so.co		"	051		
~J:l-'74.130	D.00	0	$0.<IO	$	.	mi;		
$10 !14SAO	D.00	0	$0 00	S	.	O¼		
$:l:90:m'>..1.C			$0.00		$-UC!	c~		
s~s,uo	ruo	0	$0.00	S	-	05'		
s:..nz.1~	MO	0	Cl.00	$	-	011		
$14MUB	0.00	0	000	$	.	011		
"""485.44	0.00	0	000  S	.	0¾		
$2'.lll.1.S•	ll.00	0	000	$	.	0%		
SS,912.00	0.00	0	000	S	.	051		
$.21.7$4,0	0.00	C	$0..00	$	.	051		
$4,567.S	0.00	0	so.oo	s	.	O!t		
111'.t.a'Q.,-i:ic	0.00	0	$0.00	$	.	CY.		
$9°"".SO	MO	D	SO.DD	$	.	0!11.		
					.			

	Ph,...:t,,,	0•01s		Slom>lnvlll'IS		
	Phas:e-1A.	OBCl71		t.anoo.rdraln F"''" lnl.,.		
	thos- •	"""..		1s• Mit.,od ent!Seotloa		
	Ph•st l.A	OS~i		$$' M,,.,..d 6"1'1$eotlo.i		
	Phaso1A	0:l:lil4		15' Rd> 0·15' Coeo		
	M,...,1A	0119:1.		lJ.11-A.CP.O..gtCHp		
	"'"••.1A.	QS19S		24' Rel'O,S' c...		
	P~•••1A	l)ll'lSII		24"RC:Ps-8"'0M:O		
	p,... ,..	= OS		S:O'RCP6-51 0Mo		
										
	Pi,a.,e1A	oaru		86'RCP(l-$'0aoo		
	Pb•"'1A	O•"'•		sSit"~s-5",.,se:ti.		
	l'llase1A	03279		?uochO<JIStorm llrnfn		
	~--:I.A.	OS:!80		TV /Leiser PrciUe swrm o:.arn		
									
			04019		T',11:!C:  .a  .M~"(IJl!l;1A-,1S.1 dHO		
	l'llos,o:!A	040!i8		Manhalo T,oo (lo,:		
~---				?01.0"lnver:ts:		
	Po..,.l:A	040~				
	'""""u	04102		lO' li'CE\ 2E Sew.r Main U' D•oo		
		041:12		I!" SOR ZS SoWorM;fo U' Oeeo		
	1'1l•11e1A					
							
	Pho= lA	o~'"'		(:Al'$		
	Pha.:s:e1A.	ll414S		&" & a• Slano•,d •oats	fo"'~•--•I.,		
					Ptlni.h out sew;!;c-		
	Pha!,.lA	44144				
						l'\IT..t:S..werMo'fn		
	Pl>8so1A.	04146					

S477.a!i	28.00			
'"'·'"	zoo Each		
=: ;s	2,3"4-00	Unoarl'aet'"""		
				
$l,8~A7	4.tlO	l!aoh		
-""-••15	as.co lJnearfeet:		
$42.iS	1,420.00 :Unearfee>		
$53.74	21:1.00 .U-'ear:Faat		
S!l!l,08	l.S2.00  un ..,F&.,		
$1iG,•1	1!1   ""S+OOUnBrFeet		
S7M8	227.00 UnerrE!ill!t		
~ll,!.:[7	645.00	U'neitl'":FN.t		
S1.77	,m.oo	Unoarl'""I		
S7$1	3,s77_00 lfnea.rfu:t:		
$£:,696.85	2..00	.... ~		
$262.2&	1.!JO	Eaok		
~2'40.13	2.llQ	!iaoh		
$tUi	254.00 Uizarleat		
$2..:Lll	ll!m.00 u....,kat		
$2$17	S.00 ......		
S6l..S1	4.00	.,,.,,		
$1.77	6UOO,I..P
$4.42	s:12.oo!Ui,,w,e,11:

I

$!3.879.80	0.00	0	$0.00	$	-		""O!I		
SSS.sl.UQ	0.00	0	SO.OQ-S					
$1"-"-"-•0	0.00	0	o,oo· s	.		O!G		
$;~US	0.00	0	0.00	$	.		OK		
S1J$1.24	0.00	D	0.00		.		014		
S510"5.SO	0.00	0	a.no		-		0~		
$11$.!19.14	0.00	0	0.00		.		0~		
SIi  84.86	0.00	0	0.00		.		0%		
!78  "".411	0.00	0	so.co		.		oi.		
S17  4U2	0.1)0	0	~D.00		.		OK		
oS4  :SUS	0.00	0	$0.00	S	.		0%		
;5	11.00	D	SO.CD	S	.		O¼		
~'1	o.ao	0	JQ.00	$	.		a,;		
!"l-6 ◄ =									
$484=-".77			SO.OD		$0,llO		01'		
S1S..93JQ	0.00	0	$0.00	$	-		0"'		
$$2,\.!!5	0.00	0	so.oo	$	.		01'		
S4aD..aG	0.00	0	so.oo	$			OK		
57 0'><.74	0.00	Q	$0.00	$	.				
$8.99a.s.L	0.00	0	$0-llO  $	.		0%		
$2.!145.SS	a.oa	0	so.co	s	.		0%		
$246.04	0,00	0	So.oo	$	.		O!i		
$~,QSU4	0.00	0	$0.00	$	.		0%		
$2.70$.<14	OJJO	0	$0,1)0	s			0%		
$.7,600~			$0.110		~-00	I	0%		

Phat&1A.

Pb1"':IA ,...... ,A

, .... "IA
,,._:IA

F:n-· A
Ph... 1A
P..... <IA

has•1A
r•-•:tA

06013 06ll1!r

0501!1

0~0!4

060t4

"""'" 06014
om~

OS185

06116

1011 PVC:DR. '18, 1"A..,. .. MtilJ'I	
1o"Jollltl\fflntmu	
1()11:'11111'!6\r.lll'ilq	
s•	PVC:DR l!l l'oroo M>lo	
8	Jorm.R.-.:Tri.ts:	
11		
B"Gate VaCve	
B"Qo	
P....t,oa,,..,,.M•tn	
Lc,.t• Wlr~ Tu fer l"oroo Main	
Pl'9~\RTo.s:tf(i.r Forte Main	

	,,,, ..,	
•	!2043&	
~2aa$,28	
	.$14.BO	
	tt<ia.71)	
,.,..i:,_,t.,.;	
	$1!10.2D	
	$:L:11	
	$0.;;s	
	$1.117	

180.llO	u•• .,,...	
G.00	ea.k	
:!.00 l~h	
l!lla.00	Uno1r:lil-=t'	
a.oo	Each	
2,00	i!ai:h	
2.llO	Eaoh	
429.00	Ut)f:.iirFe&t	
423,00	Lll>ll•~l";Jft	
4251.00	L1mi:at11tr.t	

I

--•21'.liQ
$UHM........

.$1-"H,40

S11Ae.60

ll:U6a.'!4
S:1$0,40

$'7.4$.7:l
S232,65
sw.m
Si6.Sa2.iil

QM	
a.co	
0	00	
a.cc	
0	00	
MO	
0,00	
0,00	
0.00	
0,0Q	

0 0

0

0

0

0

0

D

0
a

$0,00	$	
$QOO	$	
M.00	S	
$0.00	$	
sa,oo	s	
Sit.DO	S	
$0.0Q	$	
50.DO	S	
$0.00	5	
$0.00	$	
.$0.0)		

.
.
.
-
.
-
.
.
.
.
SD,00

O¼

cm o" o" o" 0$

0$ 0% Ol$

0$ 4,,.Q"

	Phos•-:!A	07al1		
	Pbas•"l.A	07011			
					
	Pho,01.A	07!r.l.1			

Plw•1A	07011							
Pna.. lA	07011							
Pba$olA	07011							
Pha,e1A	!J1011		
Ph-..el.A	07011							
Pho'91A		07DU		
Pho"'ll'.	07011							
Fha.._lA	07011							
Phue1A	07011							
Fh... 1A	010:12							
Pl,ue1A	0701%							
n,•••1A	07012							
											
Ph=lA		C70:U			
Pha.-1.A		070ti			
Pha,. lA.		070:U			
Pno,e1A		~70:U			
P'h-;:selA		O'iC:U		
PFrase::tA.	07012						
Ph••eiA		0701:t			
Ph~:i:i:-1A		0701ll		
Ph•.. 1A	07018							
Ph.,.11\	07013							
P~o1A		0701ll		
Phi<olA	0701$							
Fh.,.lA	0?013							
Ph•'"lA	07015							
Pb.ase.1A	07014							
Ph.,olA	07014							
Phm:it..lA	0701.4							
Ph05o 1A		070:IA		
l'h•.. lA.		O,D:IA			
Pha,a :IA		070U		
Pha,e:IA		070lS		
Pli,i,e1A	07015						
Pha,e1A		cm:,15		
								
Phue 1A	07015						
Pllase1A		070Si		
Pb~se:1A.	01104							
										
Ph..014	lm.oS		
Pho,o1A		107105						
Phu•'-"		07.24,;						
											
Pho.cl.A		0,24a		
												
9ha ... iA		07.24S		
~~1A		07250						

1.,, DIUB	Pll~W&1crM•lo		
16'/oint-lot•		
1&"id.11"c..,.,		
'IE""Gi:ttav.:1i1ve:		
:l.hill"'l'«o		
15x11l"Teo		
lEixiRT.ae.		
u.xsi.Tff			
1i"SOBond		
,, .... .,.~.,.....		
1S	11  45B6r.lcl		
1si•c:aa			wcu,-.... rMe:in		
12:'1 cia-r~			
12'Joint	Ft11stra:rnts		
12" Sale Vaf,e		
1 •,d?111	Ta:		
11><10•,-..		
UxSlloT«e			
12x6"T••			
1:!.'4S!o,-,d		
12>C10" Reo"""r		
u•eao			PVCW.i:1:t.u·MaUl		
1.0.•• DR:E.6			
110...-.Joint~lr.ltS		
11ox1ocro.,		
W' Gat..Valv•		
10.d"Tee			
10•22.s	8•11d		
10•01.o						
8'	DRU	PVCWlll&tMafn		
glL	lorM:	Fl'estmfl'lts		
8"G:>loVo!V•		
B11	4S-Bend			
51101.ia-						
Ii"	0!1:18	PVCW.tct M"1n		
a"	Jol•t	Rest:olots		
.-e.....	v.1v.		
..	eoaond			
6'4Ueod			
l.li''W"Tll~Slv,oodvotvo		
V..l1JE11!-c:ocl~ltu'tl1:1n		
l'lushio•	Hvd"'nt		
F!re1-lvdm\•		
Pu""h Ouc	/al"Wa.lot Moio		
FJulif'lrM	ii;	BT';i;:forY/a'l:ar-M:a.in		
~ma: WIM Tcist:fcrW:atct Main		
m ..ureT..cforWatorM•i•		

	s'°s,	
	$409.74	
"''37,2!1	
.ss.assm	
$1.76!1.55	
JM'1l!$'.48	
SLm".74	
Sl.;1515,24	
$1,0"7.0:S	
	""82S4	
	S,$4.l50	
	$4$2.0li	
	''•.:t2	
	127,2l	
•	!0<.42	
	87,13	
	960.Sl!	
	777.84	
	$704.97	
	SSSi.72	
	S51U4	
	S:341-49	
	m.02	
	S20W2	
$1.BS0.7S	
s2.o.g.21	
	$54;.0o	
	$~S7.:IS	
	nso.ss	
	., .. ~	
	S1S.1S  .	
$,l.a:14.20	
	5322.91	
	$1iS.01	
	s1u1	
	~122.42	
	-9.85	
	!!:.'2.aS.06	
	S253.S9	
.SS084,01	
	~9.;U	
S1.22S.44	
U,940.90	
	$L77	
	so.ss	
	SO.SI	
	s,ui7	

1.900.00 in..... ar1a-et		
JIO 00	Eacl,		
1.00	fad,		
:1.1.00	&oh		
1.00	E!<oh		
,u)Q	Eac:h		
2.1)0	13,;h		
a.oo	eao11		
1.DO	Eaoh		
A.00	Eaoh		
1.00	Eil•h		
a.oo	Emoh		
865.00	Une.a:rJf1t.Et		
15.0D	E•oh		
4,00	e.ot.		
1.llO	E:aoh		
1.00	lia<:h		
1.00	••di		
UIO			
			
2.00	1:a<h		
1.llO	-		
	Each		
2.QD .....		
2.100.110	Llnea .. ~		
lj4,00	.,,.,,		
			
l.00	l:•oh		
uo	Eaoh		
S.00	Eoi:b		
A.CO	"'""E"ooh		
2.00			
920.00	Llnsar Fe1>1:		
1.UO	.aoh		
:a.oo	a,,h		
aoo fooh		
~Q.00	.,.,b		
15().00	.Une:ar;..et		
3.00	Eaoh		
10.00 iloh		
2.00	?.ooh		
S,00	"Saoh		
1.00	Each		
"4.00	l!aoh		
1$.QQ	Eich		
:1Q,OO	tiooh		
S,9iG.OO	Unearfeet		
S,SSS.00	l.inoorFHt		
li.SS!i.00	Un,aarft;at		
S.l!Ss.aa	lJQ..,i=e..		

S7S~OO	
~ •. m.so	
$2,!1117.2$	
s;a,915.:11	
$1.76,.63	
$:!,ilSS.113	
SZGl.'18	
$~=-~	
S-l.OS7.05	
Ssl.!al.7•	
S764.60	
$1.476,"18	
$22.59S80	
$3)108.!<)	
$10.101.e&	
$SW.13	
S!!&O.S.	
$777.84	
$1)l!l9.S4	
s.l.,16..44	
$S:IS.S4	
sr;s:z,98	
$420,12.(IO	
$i,8a8.6l!	
SlllllQ.nl	
$:12,23UZ	
ss;isa~	
$l..54!t.16	
$!18:.,10	
$lS.S74,SO	
$1.567.7.!	
S:l.'1,.B'43..!:!Si	
$tla3.a	
$1,SllO.W	
S1,7H.!i0	
536-7-2$	
susuo	
•=ll	
57$0.77	
$9	084.01	
$7,44,U.Q	
$15,630.72	
lrn!.4(19,00	
t.r.o,S04.~	
SS,232.15"	
ss,ws.s.;	
~,.<£!:1.95	
-=•MLU	

900	00	
o.oo	
o.oo	
0,00	
0.00	
0.00	
ODD	
o.oo	
Cl.OD	
0,.00	
o.~o	
0,00	
o.oa	
0,00	
O.CD	
0.00	
0.00	
0.00	
0.00	
o.oo	
o.ao	
o.oo	
1.aoo.oo	
o.oo	
0.DO	
MO	
o.oo	
0.00	
o.oo	
0.00	
0.00	
0.00	
0.00	
D,00	
O.QO	
0.00	
0.00	
Q.00	
0.00	
O,QQ	
O,OD	
0.00	
0.00	
D.00	
O.OD	
o.oo	
0,00	

SOD	
	0	
	D	
	0	
	0	
	0	
	0	
	0	
	0	
.	C	
	D	
	0	
	0	
	0	
	0	
	a	
	0	
	0	
	0	
	0	
	()	
	0	
:ooo	
	0	
	0	
	0	
	0	
	0	
	0	
	0	
	0	
	0	
	0	
	D	
	0	
	0	
	0	
	0	
	0	
	0	
	0	
	0	
	Q	
	0	
	0	
	C	
	0	

50..00		
]0.00		
$0.00		
.SO.OD		
so.co		
so.co		
~-00	~	
$0.po	~	
~.00	S	
$0.00	$	
SO.OD		
SO.DD		
$!1.00		
.$0.00		
so.co		
.$>:l.00		
50.00	$	
S0,0Q	S	
so.co	s	
S0.00	$	
~a.co	s	
so.no	$	
$0.()0	S	
$MO$	
$0,0(>	$	
$0,00		
$a.OO		
m,oo		
$1).00		
$Q,00	$	
SM!	•s	
SO.OD	$	
$0.00	$	
50.00	$	
.iO.OD	S	
$0.00	$	
$0,00	$	
to.oo	$	
$0.00	$	
$0.00	S	
so.co	s	
$0.00	S	
$0,00	S	
SO.DO	S	
SMC$	
~.00	S	
.Sil.Cc	$	
$11.00		

!63!13	00	
	.	
	.	
	.	
	.	
	-	
	-	
	-	
	-	
	-	
		.	
		.	
		.	
		.	
		.	
		-	
		-	
		-	
		.	
		-	
		.	
		-	
20	OZ<>-00	
		.	
		.	
		.	
		.	
		.	
		"	
		.	
		"	
		.	
		.	
		.	
		.	
		"	
		.	
		.	
		.	
		.	
		-	
		.	
		-	
		-	
		"	
		.	
		.	
sss..ssa.oo	

o;. ""0~ 01' 01' O!, D~I

0% ~ 0$ 0% O'-'

°" 0%

05' 01'

"" Cl'/4
°" °'',m

4$ 0%
"" ~

0% 0% °"O'.o 0% °''D!£

0%

°" °" °" °" tl!G

oi. OY. CJ;I C¾

0,. 0% 05' l\l'"'"-

Ph,....:IA

Jlh=ii=-lla

Ph,,. 3A

prr.:..tt11A

-•-lA ·-•-.:IA

Ph... 1A --·••:IA
p~... 1A

'Phils:t U.

Phos•3A.

lilha'IE•14 PhaselA PhilS&:lA. PhaselA Ph,.. lA

fJhOH.lA PhaA14
Phase.1A

09001 090:t:I.

090:ll. ==

""'" 0911:!.l.

09011 O!)O'J.l. 09011 -C!!Dil~

09011 1)901$

090:13 ceou
o,;io:i:;i

091)33 Cl,l(llS

OSOlS

flu,Moe ~voi,;,m:s

15" DR1B PVC R<wso Mob,
I15" Joim: w-

::1.i"GatQ'V:alt.ro.

l6V"""T••
1iX:::li::J11 1°e:I)

1Sx-s.•Tee.

'l0-::c6°TN
u•soB•••
'16'4U•od
1Sx:!.O'' Rod..,.,

i..§.DC.1"!1

10' DR2 PVCR•""" Main
10" J•'"" •..trailtt$
lO"Ga..,lr.ilto
10,:VJ•i:..

10:<S'Too

VJ"6'TM
:to•tcSend"

$:1.225-44

$40 •.:1.

409.74

3.!'116.0.51

7$3,&S

as.a:.

1)7,45

1,150.34

1.QS, De
s.112 ...

$777,"'
e•••,e

S:!G.112.

~20l.02
s2m.z,

1$09,SS

msJ4
$60&:.57

S-47..8!1

l.8.00	Lu.m11:1;ium.		
1.gaa,00	LloearF•""		
82.00			
	&a,;h		
G.00	Sll<lh		
;I.OJ)	~••h		
			
l.0-0	iacf1		
2.00	,...h		
a.co	l"'h		
:I.OD	IEaco		
:u,o	!!!111-c:k		
:LOO	5ach		
:1.00	e!;a-(:1\		
3000.00	Ui1t.-rNl-at		
$2.00	Eooh		
;.a.oo	;.,oh		
l,00	Eaoh		
S.00	•••h		
	e:..h		
2.00			
:Z.00	Eoch		

$15'.!190.7'	
576.SS!l.0(	
$1!1.11:J..61	
$112.UG.54	
"·'"'$	
	•GS.o:.	
7.1Li4..92	
	,., ,.,.,	
"-087.0S	
USS.SB	
STIU/J.	
14el!t,$	
$80	060.QO	
OS	64,6'1	
sis,.o10.s1	
$'$03.86	
$2.159..U	
$1;1.17.14	
Sl.0515,78	

0.00 900,00 0,00 ~.00 Q.00 1100

0 "" 0,00

0.00 0,00
o.oo a.co
3000,0Q a.oo

D,00 o.oo o.M
l!,00 0,00

0 goo

0 0 Q Q 0 0 0 0 0 0 1000 Q 0 0 0 0 0

:So.oo			
$Q.OO			
SO.OD			
$01>0			
$0.DD			
$0.00			
SQ.DD			
SO.DO			
so.co	$		
$0,00			
ro.oo	s		
:(J.QQ	$		
:O.llO	S		
ill,00	$		
:o.oo	$		
~.llO	$		
LOO	$		
D.llO	$		
0.00	3		

-			
			
••r,,s.oo			
-			
-			
-			
'.			
.			
.			
.			
.			
.			
-			
20020,!r.l			
.			
.			
.			
-	I		
			
-			
-			
.			

0!£

4i" 01!.

°"'01'

0"' 09' 09' Qi£ Ol$ 01: 0511

,ia~ Q" oi.

0% ~ 09' 0%

Ph..e1A

Ph>so:IA

,h..,.:IA
'111.. lA
Ph ..•lA

Ph....,:!A ,ha..,1'.

Pha;olA

Pha,o1A

Phzso:IA
pi,..,,u

;h,oolA ~i....ol.A

0911l3 09G1B
osou 0$01!;1

O!l0"..4

QSO:i.4 09Pl4

09014 090:1.4
09239 Oll240
09241 09242

l0'4Uond		
1011  22.S B!-nd		
10"6"••··-·		
10•ca0:		
$'	~1118: PVCllo,... Main	
$8	Joint Re:m&lfnts		
81	G'.ataV.a:lvt		
8"-4SBen<I		
g•			
Pttn:::hOulfi::iL"~l!Use-M;ilii,	
Flusl-iit.ilC for:R.ll'-IP2Main		
L,QQ1:e, Wire Test for aeus. Main	
P'twsg:r.e Tastier :R:ew:e	Main	

S499.58

S508.115

SBSU9
$207.n
«•.:is
S14S.:ro

$:<.!!34.26

•348,sa
"''"'£2
lii,77

$0.!9

S0.55

!tl.!l7

8.00 4.00 2.00 '00 ?40.00 ~o~
>Z.DO = l.l.00

S,940.0~ S,"40,00 5,640,0l 5640.0l

Eti:h
.,oh•""" E•••
Linear Feet
"'"h Each

i2ch Eich Un11arFe111it Undilr"'"•-UttcarFeet. Lin:t;Elll"~t:

$;1~9S.04

S203SAO

$715.711

$207.11

$:11.240.60

$8,62,W

~~011.12

$!,Slll!.23
.$:1.s...n
S!lSB:2,81,

$5,0lS,50

t-l!:!..:02.00

S1l1l0,SO
$;119,2:2451

0.00 0,00 0,00 0,00 0.00 0,0() CMK\ 0.00 0.00 0.-00 0.00 Ii.DO O.DO

0 I) 0 l'.) 0 ~ Q 0 0 Q 0 0 0

0.00	$	
0.00	S	
$t>,OO	t	
Stl.00	S	
so.co$	
SQJ.10	$	
Sll,00	S	
$0.Cll)	S	
$0.00	$	
$0.00	$	
so.m	~	
so,oo	s	
.SO.DO	.S	
$'!!.GC		

.
-
.
.
.
.
-
.
-
.
.
.

$SG>OOJlO

0~ 0% 0% 01' 0% 0% 0% 01'

0% or.
or. or. o" 18%

Pha<elA

PhasolA

UDOO

:13000

11mntion

l.andsaobit

~:1.64,0Q

$14~n.l.OO

1,0;	t1.1ms:i-Sum	
:1.00	L\Jm:.::Si.:tn	
	TctoUA	

5.iS,154.00

$55,164.00

$143,714.llO

~141:714,DO

$~,450,SOQ.25

o.oc

G.00

0

0

so.oo	$	
~G.00		
so.gr;	~	
so.oo		
$9!,!1'7'.SO		

.

~0.00

$!).001

S.02,604.SO

0% O!I 0'/4

O¼ g"

1

·----	----·--·			
R•o-r.e.-aed,,-l3.c.1				
••---"-•-bl..,				
		:I.		
S H•ul.1!-~"'aloh!o		1		
lnPond		:r.		
D Load e.adHanl l"l•an l'llUo lt..,lao,		l		
E ~•---, ~-oo,:flll		1		

~	$	
~	$	
<::I:	s	
Ci	$	
O'	$	
	Total	

,.s,

1.S8 ·us

2.14 1,90

$ $ $ $

$ .

S.!9

:1.sa

1,5>

2.14

1,90

l1.i!G

. •:•.•

.~,

IT•  ... •: .	I

WAIVER AND RELEASE OF LIEN

CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of	$	ZB,239.75	, hereby waives and releases	
its lien and right to claim a lien lm:ludlng all claims, ch.mge ordel'.'S, or demands whatsoever for labor, services-,	
oi- materials furnished through  Decombe1• 22, 2017	o.n the Job of	A1'1l!Stl.'011g Communit;y Development District	

to the following described proper~ :

Project: Tynes Boulevard Phase 1a

Location: Tynes Blvd., Middleburg, FL 32068

Invoice#: 4838-3

This waiver• and release does not cover any labor, services, or mate1ials furnished after the date spectfled. The underslgned represents that he/she is an authorized agent ofLlenor and l1as authority to execute thls Waiver and Release of Llen on behalfofLlenor.

Dated on:	December ZZ, 2017	
	--------'-----		
	Lienor's Name: Vallencourt Construction Co,, Inc.	
	Add1•ess: P.O. Box 65849	
		Orange Park, FL 32065	
	Phone:	

Printed Name: Steven Jordan	+		
----''-------	-----------		
Title: Chief Financial Manag			

STATE OF FLORIDA COUNTY OF CLAY
The foregoinginstrumentwas aclmowledged before metbls ~	day of~ 2017 '

by Steven Jordan ofVallenoou1t Constraction Co., lnc., a Florida corporation, on behalf of the corporation.

Personally known ___""X___ or Pmduced Identifieati-;='on=------	Type ofldentlflcatl.on _______

NOT&  This Is a st«cut(JJ;y farm prtSt/'1/Jed by Ser;t/1>n 713.20, P(orldD Statute• (19!/li).

EjfocUw Ot:tober 1, 1991!, "pe,sorr Ill(()! not rBl[uire a /iepar-to farnlsl1 u ll'lll•er

or re/ense c,/Uot1 thati. di/forwit/rom the st<ltlllo,y ft,rm,

Marcus Mclnarnay	Mike Vallencgurt ;fl	
President	·Vice President	
Mike Vallencourt	Frank Vailencourt	
Chairman	Senior Vice President	
	....................,--.-----------,_::;:;:_.,__ ,..  - •• :~.EE(.,	

INVOICE

Date: 12/22/17	Period To	12/22/2017		Invoice#:	4839		
To: Armstrong Community Development Disbict		VCCProject#~	201750		
c/o Dean Vincent; Project Administrator			j .		
3973 Eagle Landing Parlcway			Application#:			
orange Park, FL 32065							
Attn,: Accounts Payable/Dean Vincent						
					
Project Description: 'l)mes Boulevard Phase 1b + 2					
·,:,mes Blvd., Middleburg, FL 32068					
ORIGINAL CONTRACT AMOUNT••-••"~•- ... ,........- •• -  ...-	................ ___.,_,_, ............................-••·•••	$	1,933,318.90			
REVISllD CONTRACT AMOUNT............	_,.,._.m ....,m•-~---····..-••w•~··"""··"..........- _. __ ., __ .__	$	1,933,318.90			
PllRC:HNTAGE COMPI.JlTli..........................._ .....	_.____		1.64%				
WoRKCOMPJ..!ITl'l'l'ODAT.,________,		-·---	...... _......	$	31,T.!6.70	
STOJlJiD MATJlRIALS..-•-••""'"'"'""""•--..H•••-m-•m•		• -----	$		
'l'O'f/lLCOMl'LBTBD&STQRBD.~•••m•-•~"---	m-•-n-••••m•••-•••M•-~--	"••m••..	$	31,726.70	
J.BSS RE•rA!NAGB	...............m.......-.................	, ............., ..__ ....	_	...... , _ . _ . ,, . _ , . _..............	, .. ,. .....	$	3,172.67	
TOTAL ll/11\1,UID LllSS !lll'J'ATNAGl!,...,.=.,,...,.,_,.,_.,.._•••••HNH-""""•.... ..,• ..•-••"""-"'"""-••-•• $	28,554.03	
LuSSPREVIDUSBILIJNG,;,.______,,m, ............m,., .. w-...~---•N-•N"W•-··---•N.. $		
CORllllNTDUll......	-.....................................................................			, ......... ,.,..,..............	$	Z8,SS4.03	

ACf.DflltSummatyl	Sales	Sales	
	This Period	To Dato	
Gross:	31,726.'/0	31,726,70	
Retainage:	S,172.67	3,172.67	
Nee	28,554.03	28,554.03	

P.0, Box 65849  •  Orange Park, FL ~065  • 904.291.9330 • info@vallencourtcom

	APPLICATION AND CERTIFICATE.FOR PAYMENT				.AIA DOCUMENT G702								PAGE				
		TO: Armstrong CommunityDevelopment			PROJECT: 'fyn.esBoulevard Phase lb+ 2		il..PPLlCATION NO! 4839-1.				Disttiblltion to:			
			c/o Dean Vmcent; ProjectAdmmistrator		'fyru!sBlvd., Middlebu.rg, FL 32068		PERIOD TO: 12_/22/17				IX]	OWNER			
			39-73 Eagle Landing Parkway																			[X]	RNGINBER			
		FROM: Vallenc:ourtConstrnci:ion Company, Inc.										ENGINEER'S PROJECT NO: N/A												
			P.O.Box65849																				CON'IRACTOR'S PROJECT NO: 201750												
			Orange Park, FL 32055																											
																												
	CONTRACTOR'S APPLICATION FOR PAYMENT										Application 1s made for Payment, as shown below, m conned:ron With the Contract.			
	GP.ANGE ORDER SUMMARY																	Contlnnation Sheet, A1A Docwnent G703, is attached													
	Change Orders approved In		I	ADDITIONS			DEDUCTIONS																				
																												
	previous months by Owner																	1, ORIGINAL CONTRACT SU1v~ ------------   $	1,933,318.90					
		TOTAL																				Z.  Netchaoge by Change 0rd"""S.__________, _______	$ _____					
																																							
	Approved this Month																	3. CONTRACT SUM 'I'ODATE (Line l. +- 2)-·---			$				1,933,318.90					
		Number	Date Appr1ned																	4. TOTALCOMPLETED&.STOREDTOD.A:		..	$				31,726,70					
																							(Colo.nm G on G703]														
																						S. RET}..l.NAGE:																
																						a. 0 % of Completed Work	$	3,172.67													
																							(Colnttm D + E on G703)														
																						b._% of Stored Materials$.___													
																																			
																							(Column Fon G703)														
																																					
																						Total Retainage (Line 5a ... Sb-or														
																							Total in Col:anm 1 of G703) ..,____,_____,												
			TOTALS		$					-		$	-									$				3,172.57					
																			6. TOTAL EARNED LESSRETAINAGE:..,_.. _______,______											
	Net c.'i.angeby Change Orders										$	-								$				28,554.03					
																knowledge,	(Line 4 Less Line 5 Total)													
	The undersigned Contractor certilies tbatto the best of the Contractor's																
	information and belieftb.e Work covered bytbis Application for Payment bas beer 7. LESS PREVIOUS CERTIFICATES FOR													
	completed in accordance with the Contra.ct Documents, that all amounts have been	PAYMENT (Line 6 from prior Certificate) ------	$										
	paid bythe Contractor forWorltforwhichprevious Certificates for Payment show 8. CURRENT PAYMENTDv.,___________,	.,	$				28,554.03					
	issued a.nd payments recet.·ed form the owner, and that current payment shown		9. BALANCE TO FINISH, PLUS RETAINAGE,---------·-··----..--·-" $	1,904,764.87					
	herein is now due.																	__-,--_..._(Lin_e_3-_l_ess_L!_'ne_6),,_____________________			
																																						
																						State of:	FLORIDA		C~unt;yof:Y													
																						Subscn"bed and~ to before me this													
													/J.').. ?-./7						NotaryP~bllc:	'{ - :::)~ ~													
																			My Cor.omi5$ion Expires:	(   -	c)..-ol "'?-'8"I	,												
																						AMOUNT CERTIFlED._,_,_,__,, ____: _____,_______ ... ____, .$												
	In accordance with   e Contract: Documents, based on on--m o~~ th (Attach explanation if amount certified differs from the amount applied forJ										
											
	data comprising-the above applica!iOl!., the.Ar-.hited:ce~~~\a~~ ENGINEER:																	
	best oft]ieAr(:hitect's knowlEfflge, infonnation and beli~~	"""		~~-					Date:~ -----			
	!ndicai:ed. the qualft.v ofthe Work is in accordance ~e Gd!				, a~ Certificate is not negotiable. The.AMOUNT CERTIFIED is payable only to the			
	tb.e Contractor is eniitled to p.1yment oftheAMO~R~!f~	'~ ~ ••• cii:xacto.rnamed b.erem. ls.snance, payment and acceptance of payment are without			
	""'A1A													==	:  u;;;				rP	~ iti-ii.diceto any rights of the Owner or Contractonu.1dertllis Contract.												
		-D!!!"O""'C!!!!UM"'"""E"'NT....,G"'7""02.-",..AP""""P""LI!"!~""'1!TI!'!!O'.!'!N!"!A'!ltN~D~C=ER:""':r!FI=ri!a;ifi'::rn~!i'!!!!O!"!R~P				MAY:,~   DITION* AIA"'@ 1983															
	THE.AMERICAN lNSTITUTE OF .ARCF..ITECTS, 1735 ~OpR •				:ti\qf~GTOND.C. 200~6									G702-1986			
															-::,~ •• .e,Jaindad~,,;,\".•	c:l~																	
																~...~;-,;,-~N$,·f~f.';;_,-;:~~		"\															
																,../..,. :.<.JP ........	.,. -..., -.:,,.,																	
																.,.,,,; ?lfc, Si!•~,;~:.. ,~{,:,.'																	

"'1'1tumm\,\\\•

Schedule of Contract Values

							Armsb'l>nJ Commnnlly DIMllopmollt lllslrl<I	Tynff PoulevardPh•"" 1b + Z																														
		Al~ nu-..·"'•~APPl,lCATJOII AIIDCHRflRCi\1ll FOal'/>Yl<!lll; """'""'8	Tyne., illVil., Mtadlolrurg, l'l. BZDfiB							-ll:ll"IIDII HUlllllllr	411~9-1.														
		Ntm.::h1r'11::~p«tt«tlfl~l.1mm:h,d.																									.6!1'1.ICftflQMl>ATIII	1?./Z2/17							
		lo'9'\IOiU111n:i:b~:lrm\il!m11ollAlt IMHI~ klibnt:ulil:itdPlar.																												PEIIIUb'l1ll	1Z/7:J./17							
		ll.$t OOibunn rm ColitrB&wlicre-.~'lb.blerdalnapf111r:i.11u IEtmraa)'art,ly.																					V<CPlltljliCl'J:	Zll17!lb							
		
			A										B					C					D				B			l'			G		..					H				I		
											Dml'llf"J!lifl				5ctle)'lll.~						WORKt»JIWilnD			...........			:romL							HAW ,,				.......-				
		Im,																																				
																																						
			•..						llfllW'a~Uf.				.....			--				--				..........			...........				(O<q				.. .....,													
																																																
				m11tlr~		...........				.. -.				ic,oJ			
																	
								~	.DJIIIHVfl,lliU						
			..,,1.11,.,,..		(l:IDflM						
						"''"'			......	1-'l							
	1.				Pbn•~ th																			$								$					-					$		-				
2.				G•n••••l Condition•	$			10,929,0D																	$								$			10,929.00			$		-				
						9,!)49,0D		$.		9,!M.9.00					.				$		$94-.90.			
			:i.		Hoods	$																			$		9,949.00		100%	$													
								t								
4.				NPDIJS Ctill>pll once	$			lo,.%8,0D									617.00					$		677.00		4%	$			17,891.00			$		67,70			
	5.			surw¢nc	$			12,037.0D·								:t		l.20a,70					$		1..203.70		10%	$			10,1133,30			$		120.31			
	6.				Asllnilllr		$			1.i,1137.00																	$		.				$			ll!,1Jl17,00		$		.				
			'l,		llfml<m Cfinlrol	$			s,n6.40																	,t.	.				$			s,726.40		$		.				
									.					$		-				
8,				Cloadng	$		36,631.44																	$						$			116,6.'11.U								
				$		159,818J.O				$		.			s		iS!l,8111.10		$		-				
	9.				~ond E1<c:avatl••																																					
		iO.		Rorlliwcrk	$		38,021,00																	$		.				$			al8,0ll.OB		$		-				
	11.			Gra,;slng	$		19,051.27																	$		.				$			19,IIS1.I7		$		-				
							Sobsoil Sb!bilh<IIUon	$		33,12!>,3,9																				-				$			33,129.39			$		.				
		1Z.																							$																		
		ia.		Llmotoclt Uaso		f;	6{,,1®,$7																		$				.				$			~109.51				$		-				
	14.			lAsphlll~Pavlng	$			fiD,M!l.711																	$		-				'	II0,649,'15		$		.				
	15.			lSMping&Signs	$		12,298,28																	$		.				$			1Z,'2il3,Z3	$						
																				
	16.			curbs			$		20,726.00																		$			-			$			21J,7MOII		$		-				
	17.			Sidawolks	$		!12,906,12																		$			.			$			S2,906.U		$		.				
111,			S..,r,nD,alh	$			101,040.SS																	$		-			$			101.lMt,35		.$		-				
									.					.			
	19,			Gl>tYlf¥ Sewer	$			llBP70.19																	$					$			88'71,l!l		$						
20,			Water Main	$			116,S'n.112																	$		.			$			116,&n.i!Z		.$		-				
21.			llouo;eMalP	$			113,o!ll!.oli																	$		.			$			113,llll2.06		$		.				
																																							.																	
	22.			l1Tlg,11iort	$			11,47-i-.OO																	$					$'			11,,414.00			$		.				
	23.			IAllffl"apl11g	$		32,180.00																		$		.			$			32,l.80.011		$		-				
24.							$	-		$	-	$	-		
											-				-				.			
		2S.		P11••e.Z																							$					$								$						
	26,			<leneral Condltlol,.	$			ll7,991.00																	$		-				:t		37,991.00				$		-				
27.			Born!•	$		19,8!17.00									$		1!1.8!17,110						$		l!l,897.llO		100%	$											$		l,!1119.?D		
								.					-			
	28.			NPDllS Compllonce	$			.!i,06t,IIO																	$						i		!1,062.80				$						
2~.			Sunroylng	$		00,091.00																		$		.				$			90,091.00				$		-				
											.			
		ao.		&Bulls	$			15,0!lii.OD																	$								$			15.IH6,DO		$						
										.					.-			
31,			llroslon Gont:rol	$		9,104.60																		$						.$			9,10f.60		$						
								..								
		92.			Clermng	$		44,711.76																		$						$			44,771.76				$						
															$			23,809.IIO																			-				$			Zl!,809.00				-				
		911,			Polld llllalvaUon																									$											$						
		34,			llitrH1woI1<	$			97,630A3																	$		.				:I-		97ftl0Al!		$		.				
		35,				Grassing	$			?.Z,IIDB.69																	$		-				$			22,!l()lf,6'l		$		.				
		86,				s,.bsoU Sa!b]li,atlt>II		$		80,765.43																		$		.				"$			80,165.43				$						
		37.			Llmerookl!I,••																																											
						$			152,171.M																	$								$			lfiZ,171.66		$		-				
							Asphultl'aVIII&	$			149,84Mtl																			-														.				
		38,																									$						$			149,1140.20				$						
	39,			Sh'lpingUlgns	$			11,056.0l}																	s							$			11,0U.OD		$		-				
		40.				GurbJ	$			liil,6211.0f																	$		.				$			68,620.04			$		.				
	41.				Sldnwalks	$			127,655.tra																	$		.				$			12.7,656.83				$		-				
																																	.													-				
		42,				S1<1rm Drain	$		341,982.51																		$						$			341,982.57				$						
	4'3,				6'aviey-Sower	$		114,711.8{)																		t	.				$-			34,711.80			$		-				
	44,				W1114rMalo	$			l!74.033.91																	$		-				$			27'1-,D:!B,91		$		.				
		4!i,		Rousu Mehl	$			2SS,697,10																	$		.				$			253,697.10				$		-				
	-16,				Irrlgatlon	$		:12,301.00																		$								$			3Zl!01.00		$		.				
																																													
		,i,7,		Landsc:aplng	$		74,262.00																		$		-				$			74,26'2,00				$		.				
														
	•16.						$	-		$	.	$	.			
								T01'At....••-~---~---·-->								.									-	$		-				$			-					$						
									$	2,'>7l,776.l6	$			$		31,726.70		$		$		91.,1a6.70		1%	$		Z,~,D«,!J.46		$		S,1'11!,6'1		

Tynes Phase 1B

		T..2		A,c;muntCede-		Dac,.;-..-,1-	"""0oon.i...	Unitcllll...,_		Ullitl'rice						T~tall'IIG				Qtl< lilstalJod !'roviOO&		lll'(.lmtal!od'lfu>App		ti,tv. hlotoll<d 1':,		roiam,1o PetiOII				ro .. rTol>ate			"Ccimplim11:e:		
																																			
																				"""						°""'																					
		Phant16		00100			Gani=nl~	l.00	L\ln:JtSUm			S1ll.lr.l9.00				$1D929.00							0		$0.00				so.co											
																																			O¾		
																							$lll.!129JXI				,.						$0.QO				so.oo		40<					
		Pha~:lll		oo;.o:i.		P-&Potrom,ooce Bond•	l.00	Lurnp5'11I!			:$5.94,!IJII)						g 949.0C						1.		·••49.00				$9,s49.00		100%					
																								Slt.ll@.!111											$!1;ll4a.OO				$S.9U,00					:100'A:					
		Pho,~:ul		00300			NPOfS.?41:m.'tit , .. .._1liinee	l.00	L,=5'Jm			$6.77Q.QO					S6,771l.all					n		0.1		sm.oo		$577.0Q					l~		
		Phaoell			CQS03		Mainteln-Sl!t:F~	S,000,CD	uo .... ,oat			SO.S!I					t-4..!ISC.DO							0		$0.00				!<0.QO		09'					
		Ph:1~18		0o;I04		NPD=:--S.R-eparti".rr«	s.oo	Month			$1156.00					$$$dB.""						!	<1		so.co				S0.00		09'					
																							$18,568,00				!					$611.00				$571.00		4!.					
		pi,,,.,.n		004d0		S'cuve.Vlng	1.00·	IJ.lmpSmn			SU.037.00				Sl.2.ll37.00					0.l.		o.1	$1.209..70				.SUOB.70		10!1\					
												,---							I	$~1E7.00											:$Utl!l.10			$1.109.tG		101'					
		Pha,o1B		00500			AsBwlts	um				"''037.<Xl				$U.037.l)O							0		:S0.00			to.oc		09'					
																																			
																							.!.r!,D!7,DC											S0,00			so.oo		01'		
																																																
		Phose1B			Ql)S0l.		Siltl'e~oo Tv.• GI[••-••~	S.00().0~	u,,..,.,eet			$11.~					S4,400.00							0		.50.00				SMC		09'		
		Ph>so1B			oosos		loletPr-100	MO	Eaoh			$te..eo				~							0		.$0.00				so.co		09'					
												,..,.											$5,;ZS.40											$0.03				$0.00		0$					
		PhmelB-		00901			clear,liehtofW..v &.eon"""" Fcmds	9.00				$4070,:18				S96,6ll1,l4							0		$0.00				$11.0a					(I.$		
																							$3~•=4"											$0.llO			$0,00		0%					
		Poase:f:S						O-rfGrPond	&1"'•.00	CJbloYanl			$GM				.$:Z,~D							0		$0..00				.$0.00					O!I		
		Phaso:!11						Pon<I .,.,,.wtion	$:1.,945.00	CObioYOJ'd			$?-l4				s:ts•-•O							0		S0.00		$0,0D				0~					
																							$:!59.ll1"-"											$0.0ll		$MO					O!I		
		Ph .... 18		0:1104			Sm•r•...,n	S.859.00	Q,bl<:~n!			Sl.60				-=40							0		Sil.DO		so.oo					Ptl		
					=																																													
		Phi,:!.!! 1B					~urvlo;>and	3;159.00	c.blo~rd			.$1.ss					$5li4US								Q	tc.oo		$0.00				O!G		
					011.0S																																		
		Ph•••18			011!lS		stt.. cst	200.00	Clll>Tc"t.!rd			52.71				554<.00							0		.$0.00				SO.OD	0!$					
		""""11?				01ill9		.?lace&. CCmpac.t Al	·•~72.00	c:.hlc'l'ard			$1.29				$:ill=.38							0		:S0.00		$0.llO				09':i		
		Pila"' 111		0'112<>			S..l.,of.,.... Flil	4US!).00	c.blo'!ard			.$I.SQ				~483.SO							0		S0.00		so.oo				Otl		
		Phasie:U			01::!lll		l!on:iwrork 0<,n,!tr To..lo•	1.00	lumi,Si.m			$7~0C!					$7.'l85.0D							0		$0.00				so.co	05'					
		Po..o1t			01ll2.		stock,,ilal'il!	42,173.00	Cllbt•~			$0.641			SZ7'"74-Tl								D	$0.00				$0.00				O!G		
		Pb.,..15		to1m		Item••• lJn,rum,o!o,TnPll>e~	574.00	CUbtoYarll			S1ZS:J.l	SUl.84.74								D	so.co		SO.OD				o"'				
		Pha,oU			OU14-		Ro•la<e u,..~ltaha"" Ill ~1pe y,..no1,	9~	c:ubfc 'tan!			$6.7,!				$5.S•·-							0		$0.00				so.ao	014					
		Pha,eta			O'..l.la		Final Cresmut	~4 . 00	--~YaRI			$11..5.,;				S•"="'							0		so.oa		$0.00				Oji		
		Pha.ii:s1S			•=		~B<ml""i!leot•oc,,,m,,cr.or	LOO	t,u,npSum			S•"-•S-asl		SUS•-"'							0		So.CO		&1,00				alt>			
																			l	$9ll.n,1_1\1											$0.00				$0.00				oi,:;·		
		l'"ha.s:e 11:s			0120:1.			.SU Seed.1i:1nc£ Mulch	...700.00	!Scluare.Yard			$0.441				$2.06•=							0		SO.OU		~.00	09'					
		Ph-Hi:ii18		01203			?~ndSli:ld	E''"OD	SouareV.rd			S.US!			$U.t.OC:.'r							0		$a.CO		$0.00		0%					
		Phase 11,			ouos		!\i•hcQfWovS.d	SllO.OD	Squn)wd			Sus				$W4.DD							0		$0.00				so.oo	0%					
		,hase:ll!		=a		St,1_,..,.,d-,i for S!de\'lii6..						$2,.,				$J.!!J.rs::r.n											$CMlO		$0.00		016					
							".E.S7.S.QO	Jiq-u11R'Y.nd								UAGG,91							0		!!O,CQ		S!l,00				O¾			
		Ph.,e1B			01aoA		Sobooil st,1,Uioat.:rn	S,SS7,Q0	s.,u...,Yam!			s..o,			$Z8.B62.48							0		$0.co		Sa.oo				Otl			
									eUm,~rock	.n_-La0	s.,.,.,,.~..,;			s~1					$38~.39											Sil.l:O		SQ.00				Qj\\		
		Ph""'1ll		01409												$64,709.57							0		S(l.Q')			$0.00					Oll\			
																							$64.7119.57											$0.00				$0.01>	01£					
		Pllo,cU			OlSCo		l" A>orniftl'lllt~••	4,951.CO	so ...... v...i			$1US				-•-•OS.GS								0		$0.00				so.oo	01>					
		PE,,,ooU			ll1517		Primo t.lmorcol:	4.!151.0()	""mro'i""'1			so.ss				~5							0		$0.00				$0.l)O				o,i;			
		Phooei.S			01Sl3		Tool:O>at	4S!lUlQ	StawreY....r			$).!15						=n$							0		$tl.OO		SO.OD				O!I		
																							J;&o,649j§											$1]'.00				so.co	0!11					

			;h..e1J						[.strj;,ing &.S'igf\$		1.00		lumoSurn		..~ .....						s~a						I				Q				$0.00				$0,00				o...		
					01'00																																						
		I		.$U,23U3	I	$MO	so.co	$			
			l'ha•elB		0180S		11t•Cit11$td,Q,r!, &5umr		=D		l.lrtKrl'.,.t				$tn<>•						$U.726.1l0											0				so.co				$0.00			0%					
		I		m.n..oo	$11.00	$0.li0	($			
			Pflooo1S.		02()00		lsldowall«		:lS,1)58.llO		Sqwn,l',el			Si.lll						S49"""' os											D				$1),to				$0.00				Olli		
			-P:hi.tiie.'1'8		02005		1....,.A.f!Oo<l,co•Ro.,,..		-6,()1)		....				SlaS.s:1						SSSl4.l0i											•			$o,oo				50.00			0,.					
																																																	
			Ph ..•1R		~os		IA.DAM""'		72,00					$2!..74						552.SO"'~											D			$1),00				$0..00			09'					
											- -					~~9.:111														so.co						so.oo				Ol{,		
											l				Linear,.._..																									so.en,						sa.oo								
			Pha:s:~m.		llll<loa		~et'Stomr orau,		200.QO					S14.44					$:l,fSS:.00											0	'												O¼				
			PhuelB		03025'		O..d> lnlotQ.41 o..,		i.llC		exn			$2.0S4.17					~(ll												0				SO.OD						so.co			0%					
			P""""1B						o.u-b inlet4~ l)aie:i,		~		El,cb		~'10			:5!>,120.21)											ll			S0.00				$0.00			0%					
			Pha.. 1B			Oi!061		Storm Mlloh<,[e4-6'"-•		2.00						$2,730.42						SS;iSl.541									0				SO.OD					$0.00			01>					
			PhuolB				-		StarrnM=hole5-&'""-~		1,00		&<h			$4,SSS.SS					$4,566.!S									Q			$0.00						SO.OD				Q,.		
			Ph..016			0307S		Stomi Toi> A<l'f"'-m•ots		n.«i		-J:ocb			s=u					$4.93.SS												0			SO.OD						SO.OD				o,;				
																																															{lo/.,		
																																																							
							03076		St«m Inv.arts		11.«l		--				S4n.;s					$S,2$5.6!1									0			$D.00				$0.00				o"		
			PITou,018		-							&<:h																																				
			Pho,olB		03077		Undo<dralil SWbffra,n Inlets		400.00		un....			$n2S					$8,91]0.QO									0			Sll.00						$MO			00.					
			Ph.,• lS		Q308S		1B" Mit2rtd cod s,.-.io.		3.00		!!aoh			$717.SS					.$2.1Si95									0			$ilJlC						so.oo				o,;				
			Ph•"'lB						ts" i:Cl' 0-1;1' Ceep		!115.00						$ -					5ClliS.85									0			$0.00						io.oo			~					
			Pho.. 1B						P\1n<llOUtSl0n'r1D,aln		SlS.DO			U'noilr'Feat		$1.77						't"l.io:£8.SS									0			$CI.OO				51).00									
			Ph,se18						7\/ /1.aserl'ooiil•SWrm !nio		!llS.OC			Unoorr.ot			S7.S1		$6.811.5											0			$0.00				$0.0~			0%					
																												$1111,ll'IO.BS													$0.00						$tl.OO			0%					
			PhaiSa 13				otGOS		Oe\1nitw-G".ravltv.Se.wet		B37.00			UnaarF.eet			$'..5,U					~:t3.5Q9.l!						0			so.no				$0.00				o:.				
			Pill!IS1!118				0.:i0:'18		1\'l>•AManholo.~14'•""•		l.00!Eodi			$5..Sl3.21		$5,519.21							I	0			.$0.00				$0.00			0%					
			Pha .. 1a				O~OJ9		i\/po A Marmole 111•16'do-,,		5.00l.aoh			So.=95.96		$20;087.28								I	0			so.on				$.00			0%					
			Pho .. :J.l!		040811		r,,i._.~•TooOut		4.oole.i:h		$25'?.25						Sl.045,00								0				to.ca				$0.00			0%					
			Ph••• 1B		04069		P""'l~verlli		4.00 ,ad,			S240.lo					$9iill.AO								0			$(1.00				$0.00			016					
			Pmlsl!! 18				il41lS		8" ll[]R 2.Sew.,,.M,io U.:IA'Dooo		80.00 Une..-Fooi			kl.36					$3,30B.80								0			$0,DO				$0,00			01'					
			Ph>oelB		l),11116		a" SDft 25S-rMaln 14-16' De""		757.00			u,......ot			SS0,1111					$311.l20.S8						0			$0.00						S0.00			0%					
			Ph..olB		04:157		PVC.....,..		2.l!O			:acn		$293.13			'-""".25											0			$MO				$0.00			016					
			?h~-1=-l.EI			OC'-4!>		6" &.~'Standilrd Sto•NrMiu•,hQ[~		9.00 l:Ooh		$61.50						.sssa.so						ll			so.00					<'Q,00			0%					
			~h ..•18		04144		Pwtr:::bO=S~iw-~t		il97.00 I.I'			Sl.77					.$l.4S1A9						C			$0,00			$0.00			0$					
			i1h-ase:1a		04146		7V r..cs..w.r Molo		m.00 l.meat!'eot		-~						$ • - ~						0			$0.00			$0.00				I)¾				
																										Saul'll.U											.sa.~o					$Q.OO	0%					
			Phe$e'l.8'			!ll'Oll		111'DJ\tt WC:W...,rM,,111		1,=40.00 l.mnr-Feot		$41,40						=<u6.QQ						0			$0.llD					So.ca	0'6					
			Pt:iase·n·				0,0:U		'1.68 Joint Res:tn;iinb		!l.llO			Ead-1			=••.69					s~m						0			$1).(]0					SO.OD	0%					
			Ph.,.11!		07011		.16" Go"' V•lw		3.00 Eaoh			.i~.!!is:5~40					si:M,"'20						0			$0.00					So.co			C)"		
			Phu.:1.B				o;cu		1SxB11 Tu		g.oo E!Och			•• •-.55					E.~a.77						0			51).(10					so.oo		0!11					
			.Phase..la				CYI0:1.1		16>6"Th<t		aoo e.m		51.156.10			$3.-.0									0			to.co			$0.00			0!11					
			Pho,. 111		07011		1611 2:l.Siend		SJlO ......			$S3UO					$4.SBMQ						C			SO.OD					~.oo		0%					
			Ph•.,,1B		'tmll4		a• OR1B i'VCW.Mrl.'iall>		40.llO llnearhet			$15..,o		:$626.00											0			$0.00					so.co		09'					
			Ph!:1!1-e.1£1.		0711:14		au Joint Restraints		3-'JO&<h			Sl4Ul					$42,.;;I						0			$0.l]O				So.oo	0%					
			Phi!:ieU.		07014		e~G-.~v.f\1$		S.OG			Ea I,			$U34.:11					.$4Jl02.39						0			$OJ;)!}				so.oo	~					
			Plla..,1a				07cr.t4		&"'Cap		3.llO .....			s:tae.ss		$385.&7											0			SO.llll			so.oo	09'					
			Pho,.18				OiOlo		i" DRU PI/C'Mlte,-1,tall,		OeM  u....,-.		51:19.1.					$2BUD						0			$0.00.					SMC	0%					
			Plu1..:,1!!1S				07W		st' J:-a.int!=:e:str.tllts		B.00 Each			suuo				SSS7.2ll						0			S0.00					S0.00		OIi		
			PhaH11l		(0015		S' ~tev......		!l.00			Each			ffiS.,S				t2.66.U!I						Q			$0.bo.					$D.00	0%					
			P""••lB		07104		Volvo 11ox1.-n.11.,..		~,QQ ...,I,			Slell.l1				$1,521.St						0			$0.®					$0.00				on			
			Pha&ol.ll		07!05		Fkl>hlM!lmrn		6.00 =di			$1.m.:lS		$7""'74										0			so.oo			to.co	""					
			Ph,sa1B				ome		fhl\\ldl'lfflt		a.oo							$2.M0,61				~.mia						0			$0.W			so.co						
																																											~					
			Ph•••:IS				O;r..415		PunchOt.'tfo,-.WatetMalr.i		:1..400.00 llileetflee-t		$1.77					sz~oo						0			$Om			$0.CO	0!'					
															-																													
			;,l,,se 1B				OnlS		i'IIJ3bl!!i!r.JT'$(ww.ru.rMon,		1,400.00	line1rntmt			.SO.BS				S1,2'!6.DO						0			$0.00				so.co	011					
																																																							
			Pha.. 111			n7249		L.:icrte Wil"e Test fct-Water Mllrn		1A00.00		U!!Mrl'eet		$0.31					S1:l4.00						0			.$!:).OO			$0,CO		oi,r.		
			Pha .. 1B		072!0		Pr.....,<tTfflfot WatorMoin		1,400.00	Umt.1rMEt			S1S7																																					
											'						S2.7!1S.OO						0			$0.00			$0.00				oY.		
																												$Wi,sn.B;l{											$1),oo			so.o,	0%					

1Phl.. 1B		OiOIJ4.	Flu,hJ-><•d'"rn:		s.or	LumPium	<'-2""-.S	.s~ lf'r~ ~~			0	Jo.DO	$0,00	01\!		
																
	p.....,15		0,0:,J.	:t6'c,•aPVC E!e··--"-'-	• 34G.OO  Llri.tarfe.E:t	.$40.32	~•4n:z.aso			0	SO.llC	S0.00	Q"		
				l.-611 .JaJn.t:ku?tali'la:			$4~.a9	,.	...,			0	$0,00	so.ao	o"		
IP~.... a		09011				S.00 gaol,											
	Phl.. 111		OS01~	1:6nGite\h,,[,ue		il.OQ	EH!,	n···--	:S1G.O•ll.2Q			0	$0.00	JO.OD	~		
	Phase 111		05011		l5xS"Tte				3.00 B;;h	$1,207.31	Sl!,621.SB			0	$0.00	$"0,00	0,.		
lllil1"~4,1i1'18		omou	U"4Sa.ad				!.Jl0	e,,..	1,-.,..	:is-•"'			0	<().00	•o.oo	Off		
	Pl,a.o1B		05011		ii""•!••·		S.00 Eloll	--•.04	=•.zo			0	,;,,,o,	so.oo	016		
													so.on				
	Phoso1B		0!014		s• DPJ.S :PVC R~ Ma!n	•	0 000 Unaarl'<lo•	••• ;I)	<4,710.00			0		$0,00			
	Pha,a1B		09014		s• Jolnl Remlolim		Mt	elldl	-11:•~•e	$4Z1.Q7			0	i:o.oo	sa.oo	0%		
	,:n, ... se.1B		09014		S" Goto Valvo			B.00 !acli	S'U31.l.1	$4'""S			(f	$0.0Q	Sil.DO	n9'		
	Phasus		OU■"'M	$"4.EBaiid				20.00 •--h	:5348,89	"•.977.!0			j)	•o..o	$0,00	1)16		
					:S"Qi.e				•.oo &•lo	$"!.S!SO				0	so..oo	SC.00	®I		
	Phasa1~		09014								$4&0.50								
	Ph... 1B		001.0II	v.Jn !ox 9nstaUat!on.		s.no li::1.af..	'=1illlj,•	Sl.ol.4.\'18			0	$0.0e	""""	01'		
	Ph>n1B		!l92S9	Pon	oMafrl	1640Jl0 LlrtoarF-	"'Tf	$l~02.SC			0	$Q.OO	so.oo	0%		
	l'h..._1.B		09=		Frusolno:f<>r Ro"'• Mai•	1~0 LlnearFoet	~Ji$	$1-....-.i!O			0	$0,00	$0,00	0%		
	Ph>••jJI		~		r	~et1$8MOI~	1..540.00	~..... ;..,,	tl-li7	s,•!llJG			0	$MO	SO.OD	,,,.		
	~haselS		052.41		1.o<:-w,..,	••--rRou,o M•I•	""-'".OD	LlonrPoel:	se.m;	.$~02.00			0	so.on	<MQ	O!ls		

																							
														lt-11'-.Q!l?.(IS				SODO	$0.00	Cl%		
	Pho91l		11.000		lrr.,.lioo				1.00 Lum•Sllm	Sl.1,47L.110	SU.4?4.DD			0	so,oo	sa.ao	111'		
													m,uo.ao	$...--..7~00				~0.01)	S-0.00	0%		
	""""'1E		1ll0DD	].ancfs..r>!n~				l-DO	Li.lM~Sum		$92 'BO.OD			0	$11.oo	SO.DO	O!i>		
														.....""'				$11.00I	~0.00	o¾		
	P!lasa:!BT01;al													$:l,OBS,4117.lili				$U.B2ll,70	-·-·--	1%		
																			$1'.~-10			
								•a••	--........... -					Clrv, lnml!od r,, ..;aos						
																	QW. lMtoll•d l:l>Pata	fotolThlJi>.rI...t   Tmalioo,,t,t	,CCcimpiatllt		
			A~OOCllll:COdo	Description			l'oyQµm,tity	Unltcl'Mo..,.,.	t.l'nitl'ri<al:	Tot;:[Pttce			Qty, lnstalle~'l'hl•.Ap?					
												Ao~			so.oc			
	p1,...,1		IOOlCO	Fr.oi111..,i11-r2(C'ond?ijot1s		l.00 l11:m-pSwn.	~- 45.00	S2UAS.00			0	$0.0CI		D%		
	Ph•$1tl			Oo.104	-Ccin.s.tni:-ct:f=iil'IIEn~.aet:		!LOO	[aoh	$8.146.00	•s	'.""			0	$!LUO	SD.OD	O¾		
														m	00			I	$0.llll	-~   0	QI(;		
	Ph..e:Z		00201		p............... t &. Ps"'""'-a"'!c:ez'&ondi		1.00 Lttmp$1:1m	Sl.93117,00	S:\.ll	s,.oo	1	1.1	~u,a7.iJo	$1•.ll!>700	1.011%		
														S%$	,.oo			I	$'9,ll!!'l'.00	$•M,7.QO	10D!6		
	Ph..elt		0030()		NPOES P'ermttC1>morsaincei		l.00 :1~mcS1:1m	$6;;70.00	$6	00			O!	$"0.00	S0.00	oi;		
	Pha,a2		DO!OS	Maln1a!n Slllthnoo	7,S2Cl.00 !Jnoorfoot	sc.ss	$7,444,80			0	"0.00	so;oo	011		
	P~ose2		00804		NPDES Rooortln•		tt.co Month	=--.oa	$!!"'"00			0	so.oo	So.co	or.		
														O,<...,., °"				S!l,rlt"l	so.oo	or.		
	Phase2		00400		SUM"i-				1.00 LurncSUm	$3MS1.00	530 031.00			0	so.co	50.00	0!1		
														530"'" Oil				Sll,IK	Sil.OD	D!£		
	ph,,..,:1;													........ ,,,,				$0.oo	S!l.00	DI£		
				COSCO	/\,••"··				uo !.JJ10,.Sun1	.$$,046.0~	m:045 00			0	$0.00	50.00	Q"		
																			
	Ph,.. 11.		00101		S:DIP•-• T•-• lil {R..,olar)	1.S20.llO Uneilrfleot	~O.S3	sew.ea			0	so.oo	so.oo	°"		
	Ph..,,2		ODEtlS	INlet Prclectlon			lil>-""	S16MO	""•==			0	$0.CO	;o.oo			
						l,$.QO										cm		
														""-''"'50				$0.00	S0.0()	O!i:		
	Ml0<02.		COB01	IC!oa, Ri.ht o1W.v ellsements. Ponds		11.00 AOl'<I	S40701&	~m..76			0	$0,00	so.co	0%		
							I				l.00 "·--~--		.$44m..7B				EMO	so.co	0%		
	Pha.si!!2.		01001		IDow.,,.,e.e,p°"d			S3250.00	~S~0'.00			0	$0.Co	SO.DO	05'		
	Ph,..l				OiCOl	111••--• ""h•2S\o..,	'	'"'0 s..ua,eYar<I	S.s.sa	~0.SSB.00			0	so.oo	SO.OD	0,1		
							I							..S,309.00				$0.00	so.co	0~		

----- · ----------- ---- ---------------- ---- ---  ----- -.

		pha,.•2		Ow:>4		mlpT-ail			s;zso.oo			,::,,bi,,V..rd		Sl.50								=«o.oo											0			tc.,io					$0.00				im			
																																																
		Plm•2		o:tl.OS		B-uJYirlPond	I	s:zso.oo			Qubji.Ya.ed		Su;								~~l!2.50											0			SMO					so.m			0%							
		pi,,,,02		=•		Sfl•Cot		I	:!llO.CID			CUb!oY,rd		$2,71								Wl-00										0			$0.00					$0.00			09'							
																	
		phasa2		Oti09		Pio::• & C:Om..<t!'II			29;zntl0			0.ibloYerd		$C-!16						""'"".31											0			.so.oo					so.oo			011							
		P - 2		01110			Eo,chworio DensiwTutiil«			1.00			L•-:Sum		$8,401.00								$8/IQ1.ClD										C			$0.CC					$0.00			""0$							
		Ptiarn		01112			L..d ~al ;,.,n,su,,no,,.,Ar""			29.2!)2.00			Obrel..:I		Sl..10						$!12 ..., .,.												D			moo					$0.00										
		Pl,a,a2		01118			Plr,al Dre:ssou;			.,.,~..OD			s_.. \'BJd		$0.s.o								:Sl;!,459.06									0			$0.110					50,00				O!i>			
		Pl!o<02		01119			O= 5oliir.4 Se<""' CcQlta{ot.,r			l.OD			L•-S<irn		;\S..335.as								$3,SSS.S.											0			$0.00					$0.00			0%							
																										$S7,SO.G													$0,00					to.ca		011							
		Phooc2		01202			Site S•-4 on<! M-.11""			WOO.OD			s.,,. ... -		S<t.<oO								i!- 11 '°2&0D				0			$ll.OO					so.co			oi,						
		P~a.2		i0l20<1		Pcnd2Sod			s:ns.oo			SQ\:laro.1of.i.rd		~....								S:14.379-75									D			$0.00					.$0.00				DI&				
		Ph..e2		01205			Rioht ofWavSocl			1.MlS.00			=~re Tool		$2.49								ss,500.94								0			SO.OD					so.co			Of'				
																										i!:12.soe...														~0.00					so.oo			OIi			
		p..,m2		01S0a		su,.__,.a wr SldOIWlk			4.0..S,OO			S<i•a111Y.,d		$U7						Slo.800.l.S										0			SO.DO					$0.00			0%							
		Pl,osc2		WOA		Sobsol)Slol:illmlon			:13.8B2.00			5-mYm!		$5,04								.$.. os.28								0			$o.OO					$0.00				Oji;			
																																															
																										S!I0;16S.43												$(1.00					$0.00		0$							
																																																				
		Pb<o2		0!400			furr\i$11 ""d inr.dl """Web			1,17a.0D			•••-re Yard.		$5.!8								$02'7JI>				0			so.001					so.oo										
													:I2.1To.ll(I																													$<,.DO!					0%							
		Phase2		01®a		S"Umerook						~roYard		=..a					$156,144.24										0								$0.00		°"							
												\												$ ~6															~-OOl				So.DO			,m			
																																																	
		?ka.. :z		Q1506		::i1'1 .Ae,-faslt Pevem:•~		!	12.m.oo			SqOm,'lard		"'"'		"'-~--==:04..91										0			SG.Oo				so.oo			c,,						
													12.=,oo									... ....,.e														so.co														
		Phi1$1Z		01517			Prime Umercc:k:						lctllarc.\'ard		SD ..															0					SO.OD			C%			
		Pt!UB-%		01lil.S		TaokO,,,t			:12.m.oo			SGuaroYard		$0=								So,667,65								0			so.oo	S0.00			Ct¼						
																									$:l.49;JII0.28								so.oa	50,00			O½				
		Ph...,2				Q:1700		;i,ri,,i:01 & Sign•						L''""'"'""		Sl:l,l!So.00					$u,o51iDJ				0			$0.00				so.oo			or.				
													'""										SU.-!11!								:$0.0ll			$0.00		0%							
		Pkoso2		Q1SOS		U" Cltv std. Curb &Gotter			&.m.00 i:JnurFeot		s10J31					$6~M!f,.!11				0			Si:i.00			$0.00			o¾					
													36AQ7.00 !So..,,. Feet										568,qCM.								$0.DO	$0.00			o,:					
		Ph,..,_			O»l!l		s)l!..,.11<s					S!l.al				$120,507.17										0			so.001	$0.00			Q"						
		Ph..e2			o:rocs		ADA. Haodi0>~ ~ -			14-00 l!ac!t		ne..u					~2~2 . t				0			SO.DO	so.oo			G1:6-				
	:1)1,22.::!:.			0200$			AJ).A.Mats			168.00			$Qvar'i-Fat		$28.74								S4,82S32				0			$¢;JO	$0.00			""'0%							
																									Sl27.e5Ual								so.oo	so.oo									
		p;; ... ,.		r.isoos		De;wiati=t Stotm C1121n.			SIS.OD U...rl'kt		SIAM				$14,237.34										0			$0.00					S0.00		0%							
	~.., .. 2			lBC2S		cu,; 1.ieto--i• o..,~			4.110		"'""		$2.Qe4.l:1'			.$B,SSS.6B							0			$0..00					$0.00			0'1							
		Pffilze-:i!:		D3C\:25		CUrltlol,,l;<l-o'O=			7.00 1!1odl		$2.o60.1l)	$17,920,70											0			$0.00					$0,00			o¾			
		Ph,.. ~		o.ov		Cllrblnl-1:6-l!'D""~			2.00 Ea'"I		s, ........				,.. .....66										0		$0.00				$0.00			0%							
		Pb••••																					<:7·-',..,,__																																
					0!1027			Olrblnlot!MO'~			3.00 Eocll		ss.uo.s.				~O~l .60				0			SO.OD	$0,00			01'							
		pb3::;ct2			QSOS4		o.,ntrc;il:Stn.r...~r!i 4-61 PeeDc			l.<!O E,o!,		$7,,1...																					1l		$0.00					$0.00			0%							
		Ph;;$e2		03050			Swrm MonoC:>k! fl.4'lleop			t.DQ lia<h		s~.1a1.31			$1.727.31									0			$Q,OO	$tt.00			0%							
		Pha"'2		"""""			Storm Mooh<>lo ...a• 00@			1,00 l;ac!,		$4,Si;us					$4!!&6.&5											'0			$0.oo				so.co			0%i					
		Pha..,;					Stortn M•nh<>lo 10-ll' P..,			2.llO		E'aoh		56.S28.80							<o10&:,,,60							$0.oa				$0.00		09'							
				05054																																			
		Phas&2		o-•iS		:Stcmn TQ"D.AdNfflne;nts			17.0!l	"""'		54.!.'US							~•=S.55					II		SO.DO				$0.00		05£							
		Ph-a:sti2:		i;ee7&						lUO			s,.r,_79							SMC!•=				0			$0.00					so.cc			Ol<			
									~rm[?N!:~						E,d,																																								
		Pha,e 2		OS077		Um!crdroln:st.l°" f,.,mlnlc<:<			$50.00 U:11Al"fe1H		=, .								$14.AS2,50}				0		SO.DO	SO.OD		°''		
		,i~;:e 2						2~• Ml!oro<! End 5edfon																5-,c.,B.2.CJ																			
				G.Qai;					2.llO E,,:f,		S~  lO									0			$0.00					$0.00			Olil				
		l'mi••2		oaosa		S:l!i" t'libltr8d Enif S1!lm01\			1.w				,,,_,....,..								h.irnL2'					C			so.oo				$ll.DO			o:,					
																																									
		Pful;:1:111:Z.		0301;!9			<l2" r,rn,..., cndSeot!cn			2;QO a.oh		$.;O'l4l.BS																				Q			:!;Cl.OD				SO.OD		0¾							
									!S"RCPo-6'~					"""'										""""':I'S								$0.00																	
		Ph:iSl':.2.		OSlSO					:lSS,OD .l.me:U"Fee.t		$:14..S							$E,2ss.OO				0								$0.QO		01'			
		Phasa2.		~			18'~c:i>D--S'Do0'0			7SS.OO		u..,.,,..,t		$44.!lS							S!IS'317.:t5								a		So.co	$0.-00			O¾			
		Phase2		031SS		24• ftCP 0--S'th::~b-			558.00 LiJMarfelt		~'14						$2~=~.,												a		$0.0Q	. $0.00		09'							
		Pha••2			=			24"RCP.-a'Peo•			208.00 r.rn ..,Feet		:SS!l.47					$12,1169.:7$										0			$0.00					$0.QO			D!'					
		Ph•sc2						aca~6-,8"C,een			US.00 Elnnrfect.		#'"						$'10,l62.50					a		$0.00					Sil.OD		0%							
		p,-,.,.2		oaooo		J!C" i{CP 11-tO' lloed			SO.tt!		Une:arl'ee't		~								"B.412.SO					D		SO.oo			SO.DO			on						
		Phao-1.		032:l.2		3S'l!Cl'C-6'De=			225.DO Llnearkct		~.OS						$17-781:i.U							D		$0.0Q			$0.0Q			fill,			
				-									no~.,																								
		Phn:.n:2		=0"222			.as"RCPli-S-tD:ea.:p			71.00 u ...rfut						$1.s=				0			$0.00					SO.QC			O¼			
		Ptmol					4:.'' llCP 1.Q.jZ De.,,			452.<»	Ur-urf,ut		S1Jl!Ua			ssa.,s~~				0			SO.OD	SD.DO			014.							
																																		
		Ph>11• 2					P..noh OutStOllll !)mill					I	si:n																				
				0!279						2,!IS7.D~	UneatfMt			"1!!8.419										0			$0.0D	SD,00		O¾			
																																	
		Ph,...2		03280			7V /1,..,,p.,.,';loStormOr.>ln			tl37.00	L.'nearfeot		!'>.51				=as..87			0			sn.oo	.$a.CO		QI,				
																										24:1.SS:Z.57							so.oo	$0.~o		O¾			

		Ph~•2		~		!)e.Wilt!!r6ravib'Sewer		'100.00		l.lnearFeot·		$"""		""·'"''00										a				SC.00		so.oo						<l¼						
																																										
		Ph-as,s2		l).QQl.7		T=AM..,hclo1C-:!l"<I-		LGQ		ea.i,		:14•"'=		S4,ssus									0				sn.oo		sa.oo						0%						
		P!ialU.		04058		M•nhol•To~OUt		=		llaoh		=~ ••		$!5l4,!!Q									0				so.oo		$0.00						016						
		p..,..,2				Pi=.1.ll"liW6~				Eooh		=lal4		$,;BD.,Q																	$0,QO		SC.Oll						o"					
								=																		Q																		
		Phaoo2		04103		11l" SOit 26$0W&r Main &-10'OeltR		'US.00		u...,..Fe..			.ml	~60,15										D			$0.00		$MO						0~						
		Pi1=2		04104		1i:" $D.R. :ae S~r ~'f.n1-0.lZ' .OCIMII	:uo.oo		U,,W Fo0<		S36.07,		S4,32B.4D									0				so.co		$0.CQ						OIi		
					-																																												
		Ph•"'2		04105		10' SDRliiS•worMl!in :lklS' n.•	0	152.CO		LinoarFee<		$61!.85			SlO.AliS.20									0				SO.OD		$0,1)11						0%						
		'Phi:i:i:i:2		0413:l		PVC••""•-~		S.00	-		~$--	~"			$319.BS									0				$0.!)0		$0.00						Cl¾		
			2		OWi>		-a"			a.oo							$184.SQ									0															0%						
		p1,:a..					s.u &	Sti'r.dJu'CC Bocits farMa-nbDfes			i!2cl,		51.50																					$0.00		$0.00													
		, _ 2		0414'-		PW,tllOutS...•..		400.DD		Lr		... =			S,CB.00									0				$0.00		$0.00						0%						
		Phas• 2		04146		1V'J"ertSeWt1rMalr.i		400.00		!l.,..,.l'ee,		S-	4A2		5l,76S,OO									0				$0.00		SO.DO						o~,				
																																								
																	$34.,:1:!..80																	$0.00		s-o.oo							<J%			
		E'hasel		070:tl.		16"Dltl8PYCW.~Maln		SMQ,11D		I.Jr')a.rfen:		S4~Q		~zs.oza.ool							0				$0.0Q		:sa.cio						()Iii		
		PhHe2		D71lll		lo" Joint Restraints		511.00		Eiach		S409.Sa		$27,l!SS.!!2\								a			$0.00		$0,00						0%						
		p~..a.2		07011		16"xl6"0oss		2JlC		e.oh		<>~es		SA.~MGi									Q			so.oo		$a.co						!>%						
		Ph..e2		.:17011		:IS'Sloelle		1.00		Eiaelt		S1,051S1		$l.rm.91								~				$0.llO		sa.oo'						0%						
		Pha~.:2		C7DU		u• Gr.o V.lve		J;.1)0				$ 5~			Sll2.tl2All										Q			so.oo		SMO				~%						
		Phasol		ll'lOll		16~a"Te•		Z,00				:$'f'71~~		$').-'13UJI										D			$MO		$0.00						OIi				
																																							
		~ha::i.i:'2:		07011		1Bxo"Ttt		7.00		e,.i,		$1,lle,>;		~0!12.e:I									a)		Stl.DO		so.co							
																															M•		
											-																																		
		Ph•.. l		07011		15"22.SBeM		5.00		l!ioh		$$:13..,			$4,6U.00								0				.$0.00		Sa.co				0'/4		
												93Ut																																			
		:Phaa'2		0701ll		10" Dit!:il l'\ICWl'll!,M,,i•		2MO		l.!Mari'•						$SaUJ								0				.$0,QO		$0.0D				D,I		
		Ph... l		ll70l3		10,1-sate Vafve.		2.00		ezo1i		$21139.11'		$<;,11',$.02									0				$D,OO		so.co						Os.I			
		Phase 2		07W		10"2''E!odlleel"		l.00		.....		$402.30		$402:-30																	.$0,DO																
																							0							SO.OD				0%						
		Pha~l!!2		0701!		10-ncaci		1.00		Ellch		$10052		$;1.911.52									0				$0.0D		so.oo				0%						
		Pha,ei		07014		a" P1UB PVCWalar Main		%o11Jl0		Unurl'eet		Sl.S.'-"		S3,e49.40								0				$0.00		$0,00						C%				
		PI-..H2		D70l4		8"Jolhtllestuoint<				e...		$14251.			::!e!iS.06								0				$a.OD		so.oo				()%						
							31t- Gate valva-		4.00		B,oi,		-e'l.~4..1:l.																																						
		~h,.el		tl7014					=								Ss.;!SSM										ct		so.oo		SO.OD				Oji				
		Phru;eZ		""114		s•ca~			S..00				s:tSS.99			$!144Jl!i								0				so.oo		SO.OD				o;;					
		~h... 2		D71l15		5" OR1B PVCw.rtarMaln		4Q.OO		ua  ,FeEt		$113;1			S-1-76'")								0			sn.oo		$Q.Qa				09'						
												-																																
		PMse!1.		om.		6"GateV.alve:		7.00		....		$1193,7"			,K.s6.1J.								0				so.oo		SO.OD				Oli		
																																																	
		Phase2		O?:t.04		V:aivewXJ~~b.i:		iMO		...,h		Stil!,1!1,		==.os										D		so.oo		$0,00!			0%						
		pi,,,,02		=s		Fluming H.,.jra ot		S..00		e.cl,		$1 '""""			s:,~~...to								0				so.co		~.DOI	09'						
		Ptmoz		0710,;		Ffr• H·•,..,.nt		7,00		Eooh		s,.s.;o.;u		ha,384.211								0				$0.00		$aJJO\	0'/4						
		p1,...,_2		=		1"$hgle-\rVat:e.rSm.rY'fc:e		2.00		!!ooh		SUIIGSI		•~n								0				$0.00		$MO	0!11						
		Phase2				i'1Jnth oot,;,, w. .., Main		9.340.00		Un=a:rP=t		~1;.r.	,.,,..,							I	0				$0,00		so.oo			OS.		
																																
					Cli24S					!,s.!0.00				$tt.ssj																				$0.00																	
		Pl=o2		=·		Piltshlnit&B'!'sforW.tm-Morn				Liftftiiir~ul::		so.,)	""'"°						I	0							sa.oo			o»				
		Ph..•2		Oi249		loeateWl"'Test-farllhlt.r Main				LiMatF.eet									I	0				$0.00		so.oo										
										S,!!40.00						l'QS,10																																	
		PhOA2		07230		Prassura Test-forW»orMaf"		:!.MJ).00		uo ... r!'.,.,		S1.57!		'',ml.110							l	0				so.oo	$0,00						Oj&				
															l		m4.0H.!11		I			I									SO.OD	$0,00						05'						

																		
I Phase 2.			Flusbin• Hvdrant		11---·	$U2S.28			57.iil.il	0		SQ.Qo		(II&		
	0!!00,.			6.00 11m,11Sum					0	$0,00		0,.			
Ph;so2	Oll01l.		1a• DR:18 PVC Reuss M*1n	~.160.00		540.m			"l:,~·l'.!:1'"1.l;Q.	0	.00	SMO		O'h		
PhB:11112	09011..		u• Jofnt l'.ff!ml•~	70.00 loch	5409,59			:!zsm.ea		.co	•o.oo	-~			
Phsn2	OllOOi		ltl"ld.6i'Cll><S	2.00 cat:h	$UBS.SS			$4.739:IO	0	.co	50.00				
,!-ia;lle2.	O!>OU		1B4'Gcte-Vatvc	i.00 Each	......			1S2.AO	0	0.00	SO.OD	• 01'		
Phase2	OSllU		:!,!11.!!2:~n:	l.00	&ch	!:1081 .91		noa:1..01	0	.eo	S0,00	011			
																	
Phaso2	09011		·-,,u;;vi::111.Td.	2,1)0	lilch	S1,207.X1		$2.414-111	0	$MO	so,oo		0/i		
Pho..,2	09011		1''nJ!"lland	5.00 l!ach	ffH,04		,.541i.20	0	~0.00	.$0.00	016			
,1io ... 2	OS01ll		'"°D!US PVCRoU<o Mtlll	120.00 Ut1.ear.F61:t	s-.0,02		ol:2.402A0	0	~0.00	so,oo	016			
p1,a.,.2	09013		10• Jolnll\-.tl'II...	4.00 heh	S202.CO		$808.00	0	~MO	$0.00		im		
Ptio .. i	09013		10" Git& 11;,lv,.	•.oo ...ch	~•Oil9,m		$:407Ul	0	so.co	SO.oa		CM		
Pli•si,2	0901'		'1.0dt.1f!iilCL1:;1;r	l-00 Iii,;!,	5402.BO		S40Uo	0	so.oo	so.oo	016			
p!,a... '2.	CSO.\i		·10"C:.•		'-""_,n	$207,01		$207.ll7	0	:$0.00	50.oo	01'			
Phase 2	0!1014		S" t>R1B PVC Rol.10"0 Main	544.00 Lln<llll"~Oot	Slli,70		$5.S38.0D	0	$0,00	$1)00		0/i		
,	OS014		i' l<>lnt	Rer.ralm:s	:1.0.oa	tll!ch	-c-i•-a.~		$:!,486.9~		so.oo	so.co	0"			
, .... 2					.4.00 S.,h				Q	So.oo	so.co					
·-•2	0;0.4		&"\!l!toV•I~•		S1.!!r4,'l1		S5.ll!t.4,4	0			0%			
	oto:1.4		S"45!lend	8.00 !ooh	$!48..81		•2 791.1;.	0	$0.0Q	$0.00	011			
,...... 2	a~oiA		a.11 .22.Saend	l-00 "'ch	$3411~2		SS4M2	0	$0.00	$0.00		0%			
Pho,oZ	o,~4		,8110,:p		5.00 mh	ms.so		5767.!IO	Q	sa.oo	So.no		,O~S,		
Ph..,2	OS234		.111 SrtttiPl1 wattr se ... . :-	.2.00 ....	111!-t  "SS:.1!!:										
							SZ-""2.32	0	$0.0D	so.oo	0~			
p1,... 2	OS2U		Pun,l,. Out: for It"""• Molh	5S20 .00 uo ..rfeot	S1.:77		,SB.407,40	0	~0.00	So oo	01!			
'"".. 2	ll!l'.240		Flw:bi:n• for ~e: M'tifl	·B-120.00·	-,eet	so,..		!t!l,.,,,_,.g	0	$0.00	$0,ao	011			
															
	09261		L:i-\Vll"II Tia=t:-f=r .Fteuse Mi!dn		Uri1111r:i=aat	$0.SS		SU~t.00	0	S0.00	50.00		Im		
l>ha.. 2															
Ph,..,2	09242		Pr.-curm-r~4dr Ete.1JR! Main,	U20.0	..........	5:1.S,		$7,l1ll1,ol0	0	$0.00	$0.00		OIi		
			~-••n						S25ii 697,!0		SO.OIi	SO.®	011			
Ph•""2	:lillOO			1 00  f..tJmDJ:IJl'h	""""' 00		$ll,J101.00	0	$0.00	fflOO	01'			
					."" ••-""5Um				.... ,01.00		$0Jll)	s"~		O!K		
,..... 2	:ISOOO		i.. ......rn•		<"1•262.00		..,4,26:t.OO	0	SO.OD	so.oo	0%			
										574,a,oo		$0,00	So.00		o•		

.-.

'•

--· .... ·.······

WAIVER AND RELEASE OF LIEN

CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the Iienee, of the sum of	$	ZB,SS4.03	, hereby waives and releases	
its lien and right to claim a Hen!ncluding all claims, change orders, or demands whatsoevel' for labor, servlces,	
or materials furnished through  December Z2, 2017	on the job of	Armstrong Commun tty Development DisL1ic.1:	

to the following described properl;y:

Project: Tynes Boulevard Phase 1b + 2

Location: Tynes Blvd., Middleburg, FL 32068

Invoice#: 4839-1

This waiver and release do&s not.: cover any labor, services, or materials furnished after the date specified. The undersfgn.ed :represents that he/she is an authorized agent of Lienor and bas authority to execute this Waiver alld Release of Lien on behaJfofLlenor,

Dated on:	December 22, 2017
----- ~ -----

Lienol•"s Nam~ Vallencourt Construction Co., Inc.

Address: P.O. Box 6584.-9

Orange Park, FL 32065

Phone:

By:

Printed N:ame: Steven Jordan
---------------------
Title: ChiefFinancia1 Manag

STA.TE OF FLORIDA

COUNTY OF CLAY
The foregoing insb"ume11t wac: acknowledged before me this dd,J
by Steven Ja1-dan ofVallencourt Constt·m:tlon Co., Inc., a Flol'ida corpol'ation, on behalf ofthe corporation.

Personally known ____x___ or Producedidentificat_ion______	Typeofldentlficatlon ________

NOTH:  This f,; a $Ultutozy form prescriW by Soctln11718.2ti 111m'ida Stutute, (19%).

Bffectwe Ootobr:r 1, 19.06, a Pt!l'I0/1 111"!1' IIOt r•q11lre Cl l/e11or to fitm!sh a lvnlver

urro/011•~ a/lien lfrutm different from the statutory/mm

t'1~Jl-(Siau\l0.   c ()I)

	'i13	Al.UA.<1.v'f		
	Marcus Melnamay	MI1ce Vallencourt U		
	President	Vio.e Preaident		
Construction Co .. Inc"	.Mike Vallencourt	Frank Vallenoourt		
	Chairman	.Senior Vice•Ptesident		
				
~J~!:!Servie<;.~!!!f!..1945· .. x 1

INVOICE

-D11~· ·10/26/17	PerlodTo  10/26/2017			
to: '!fostWestPartners:	VCC Project#:	2·.01750		
2105 If-arbor.take Dr,	Applltadon.#r			
Fleinfng Islnnd, FL 32003		1		

Aun.1 Accounts Payable/lkan. Vin1.-ent.

Jlroje~t D.eser~on: '/)',res Blvd. &tension.

2)i11es Blvd~ Middleb.m-g, 'l!l. SZ(hSlJ

OIUGINlll.,.C.:OflTRAt'rAMOUNT.-m••--••-~-.,...,;,..,.,,..-H_,.,-..,,,_......		, ___ .$	S,-450,S00.'25		
cr11\NGJi.oRD.nn:i- to DATit.1¥t•11U•tP~ ..... "'... "' ...........	_.~+-•...- .... "'....~ ...	..i,..-	.... li-.......		~-	;$			
RIWfSf.DCONTMC'!' AMOUN.T"-•••-•-•-..•~•---....--~~--..:~~~•·---•~-- *	3,45ilJi00,l!S		
l'P.flCllf,I.TAGtCOMl'Ul'l'L-.~-.,.....,..,,,,.;..._.,	;t,4'(,,									
WORKCOMlll.m'll'l'ODA'l'll...,------~·-·-··--·-·--...~•,...-,~.~-...............		M  ...	_	•• $	114,4-26,90		
SfOlll!I) MAT!!Rlj'lt.S,N,_•,_•N--	~--~"•~-~••••,~-••H - m•.,- ••~----	•	--•••	$	94,4'26,90		
TO'l'Al,COMl'L!ITRO&tl'Ol!.Bt>,..,.	,__ ,___,.,----•-+ .. ._... ..	~    ,--.......		"""~m~	_,			
L-\l'SS R.UTMNA$?J11Jn"l•"'''''i111.1~,uui,,Hun1,••~•~1".-,id-lJIQRIIKq-,;ti-.-.a~.,.-••1<.1l-lilli!J11----.~•M-.....	in	$	~-4,4),6..9' •		
TO't-AI, MJtNIJ.l) :LOSS 1orrAlNASll-,..s .. ,, .. n,_l'l"__UHl'Kltll'IIHl!lfll.Rl'"ll.nfflf·•R•rtu-H'fr'CtllHHP~"'-''"""'f$.	e+,i-M..21		
(tlnJUlN'rDIJi"'1fftl'lsl9'il,-.,N,f•■r1,i,rth .. ,.-.1,,,,,..,• ...	,,1u,,,.,..,.,_. ....	.,it''"'*"h'"Hl••i>h1rl,tb,•*hh'f•••• ..	••of.tt•'!HtJ4-1'1!1f1	$			

· t\1:@llltl Snl)Ullaryl	l»lkis	~.ell	
	'l'hlt1Plll'iod	ToDat«	
Groll$1	iMAU,-90	94,426.90	
Retuh1age:	9,44i.69	~MZ.69	
Neb	84,984,U	84,!IM.11	

..
r.o.. Box65849 o  Orange Park, PL~  ~ 904.291,9330 it infO@vaJle•~

		-:ro, ·!!ff.ItWest Parm""'			Pllo)ill'.T; 'fyneit.Blvd, l!liteullen		At'l'IJCATION NO, 41~-I	-llm:rlbliliOII to:		
				%10.11~r1'orto!mDr,				'fyllll.!lllvd:, MlddlebuJJ, Fl, 32068				l'!l)llO!l'l'PI• fflJ2fi/i7			(lg	.l)I\IRl!ll.		
				l'llllllfflBb(ai111,lll,ll2tl09																	IX!	Sf!GPffiliR		
	-l'Jl(IMi VnllllllalUrt Coim;nlttl<iD. Cttn>p,.11\l'\ lne.							l!l«llNlllil\is llJWJm ifo, ti/A											
			· r.-.o. no.or 6SIM!l-											~N'f:ll:/,(l'(OJ\'Sl'ROJ~HO. 10l7Sll											
				orai,p ram. fL:iima:																									
																															
																				4ppQ.:atl~n Is 111:m:l\ltPO)lhl.i!I; au	~ .  ow. iit ;:.n11edl'o11 wltb IMCD~L					
																				CMllll••Uon $hoet,AIA l)ocument6'03,flr_,ittru:li!!d												
															~IICTIONS				:I.- O!UOlllllt'f.Olfl'RACTM!,..-...~-..,-•.-,_•,.,..  .J	ll . ~~		
																							
																				i. tt.tclumiio b.yCll!mgl'Orcicr,,_. .			. ,;........,...,..........,..__ • $__,,.,.....,,.,_...,..		
																				11. Colfl'ilACrsul<t1'0DA1'1l{l.ml-+•t)...--.,.,.__.,..,;.$, .	_t-lSO~O,lS		
																							
																				~; T-OTA{.CO~Ul'l>R!IP'l'O ~1\T!l,.,.-..,.-.,•. _.,..;__. _	t		'lftla'-2!,		
																					{Cfmnu\'O~G7(1j)																
																				~; Rk"l'AINAllKI	s																
																				ft, 0 \lb Df tompl!!l~•-Worl<.																	
																					{CllluninJJ ..j m, l.l10!ij																
																				1,._~11rnore<1m~s.$_														
																					(COIU1t1J1 f'ml G1?3)																
																				'fobil ~lni!!• (1;1ue·st l.~1tl:																
								'l'OT./1	~			$					•	1"olilllrt 9'1\!ii!lt1 Atfl1113l-•,-·--·'"-- $		i)A4Z,6jl		
	N'et.ih••							IJ;'uMO			$					!>- 'l"O"j'ALl!ft.Rf.lBO LE5!1 RH'l'AINAOII.,...:...~,.,-••~---••~•- $			&l,!184.111				
	• 'l'llaima~llllgn!!lc,nM®tC11•llQei-t!Mt1.1J	1m1 hastfll'U,11	11111l'a!tllt'2lmow~	{t,!11,♦ L(IU Llm>il '1'•1111)																
	lrifom1aliottaQdhll!lef!1111 Worllw11ffl!{fby illllAppllwlt>11 fur Paylruntthilll b~t:r7. !.ll§-l'lltwtOIIS Clill'rlPICA'fl:$ l\0(1.																
	$m11l~i\l~Qi,lmu:~ w1U11J1r,C<mtr<lttl>ai:umimll, lmtRBan1owits lumb~til.	P-,tl,f~ (l.hiii l;.tnirn prior Oeftllil;;\lll},•.---,-..--	$										
	~i..tb)' ibll-(!11nriadorrc1i•W0Jkfui•t1zhlth pmYiolll ilonlti<ite!I ror.l'ilJlfllfllll.sho1,rl},tullru.NTPAl'Ml!NtilOi....'"" ....... _._.......,.............. ____	$			114,,M.tt			
	l:s,o!Jil ond Jla)'ffltnlllTWVW f'mmtlib0wnel',!llllhl161:QIM!l~fKl!lhlBl!UMWll  '1, l!,\t.Mltll'm"1llflSlli·Pt.11$ Rlrri\lNAtiB.,. __,..._.,.:_,	- _.___	$		M6~			
	~~J•ilnmwduo.					·					(tlii•aki,stl11&6)	..... .,,													
~1:,'.:1~/~~							Stmoli	PI.GR!bA	£<n111'10fi  Cl-'Y												
							=::7>l:r~	:v11J.: .												
	.'1C.J"""'.'.:::=:;:::::-		.. _ at&t__,~o-•_~~-~·'----~-c_'"""'_1_ii'lktn_~_._·._1._~_._-e_.1~1---"'!ff												
																													
	.B"~TiflliATl>l'OIIPAVI..IWr							,M[O!JIITCBll.Tlffl!D,....---·-•-~•-	-~~ . ;,i - . ~,		
	Ill aooirdlmw wltb lhoO!n1~l1!>ClllffllllU, bffllllll ,,1n1tefoki.O\mrvll1!01111 mtdU!" {Affill:ll ~If...-;nwit oettJlletl dlffillll frm 1M -unupplhid foll)·								
	iJ•ia a:.rnpAfl11glhnbovo a,i,lle4tfl>ll,tlo! ~ttctlllfll>i< t<!-lhil r.n,m1ritm IQ SN!ilNEERI																	
	l/•&t«lh~Ari:hit«t°ilkllOWl!dgi,, lnfomlfl!llmllll!:lht!hiftho. Wnrk11A)!prajjr1!$$i~Jir,	_						D"""~ -- ~ -		
	lnllltA~, .w,:q_ualll,r uf11it>WMll lslll .mrordancawlthlhlICanb'actllooomenta,(!,'l'bfi l:el1illctbe lsno~uego~blt- Til&A)tffllNT CIIRTll'ltro Ii l'll,7llhlt;lll)lylll.,		
	tltat!inlrllctlff lsenHtloolD pi!l'll)Oll~Clfthl>Al,¥0Ull'!'C1!11TIPIIII!				.  C;'~l\ll'~ff4rl!!IYM,l.!ifflli>, l•lllllttoo, 11.,...ontll!d e«opttaw-ol'paJDll.'ll~IIN' WIii•~		
																				~dl"Qlll'jlht1.2lmter~m:mct..	-wd,ri!.Ueo-tt.											
	Xl'A.o@.;UMfrffh1oi ,._Art~~ifiBHAND-tffiaTJtr·~ Fo;iPAYWW ►fiX\" ili7fnrF\K~i>			11	--	1  -	11•a-a		
	'.l"fl&A'f>lllRICM!lml'lf(tl'tl)llAI\Qin'&Cl'5,Il'lJSRl>W-TOIIII.AWNI/B,R.W,WA!mJN11TONn.e.:.IIN!Ot  •											Q'111M906		

SdlnedµJe of Contract Values

ll~otWo&tl'iltt••r.t	'i)'iteolftftl,~l•n			
Al~P,,-•ta!il:..Atl'OOYIOU~KP(llmflCA'!ollllUAYl!illll.W>....,lf	,111111 DI~ Mh!dlvlllllp,,'R.S:.loo&'.	~rri~noli:t1U111F.11	47at:,.3.	
-too..,...,..,,...~(<r~ijjo11o11 tt•"l•inl		APJIUCOJ_,,..,.,,	10/U/ff	
tB;i.\huhHDntlia,rM. il!JIHMU.1Y• ltlt14'°ffrwfd~		~J>YO.	1.0flf,/17	
~te.lUffl:11111111iCcwil.f!t.111ltr-,,.Ml~RlJ!Q._pfillf'llna.klin.11 mtt1fll!lt,		v«l'IIOl!Q'ft	iomt	

...	·--			,							
A	ll	<:	I>	r,				0		It	I		
			, ,.-			.....			..			............			,.				.......			.........				
IUll								-~~~															
110.																													~. ,. ,						~lftD	j),c,						!...											
								_											~																																		
		,, ........		m111:rfMDR	...	.	·-		1<41			
					._..	Qijlffl!IW					
		fflUtAllim		~.....	'mMl!					
			j!l,(I		,oi<i	1"'14,1						
			·1.								(lra,,rilreondttlons			s		4$.281,{l!l				$			♦,!l;l!}.10					L			4.~10		10'16		$			40,'m.9C	1			ffl.tll		
							ai~o-·		.				
				.z.						~			$				a1.1~				*		l:13,16'!.00					$					·10~  $						$,			l.llM~		
				~-								N!'ll!'!S,¢<!:mpJl~110			t		it,"59.00					J		r,i1.10					$						ilt1.l0	i,i. "$		111,'m,llt	$			m:n.-				
											f.							
	.4.								S11mJ1h1t:			$				45.,1◄2,illl															"'			.										#i,142~11	t	..				
			11,!Mlts			45.142.l!O																	
				'!i.									$																														j-	.f5,1jj.OU						
											.J					*				
				t-						E'nulon Control			$				19.aSC!ll				~			l!,ZOO.llll					~					11,21JO,UO	.511111•				-ll		1\,11?1,a:I	-$			1,1:m.00,		
7.								M01'·			$			6,'11.00																$					.						$,			l'J/'lUD	.s	' .				
---,:	-	Jlo~lJUvn.							?;116130																			.								•		Y.O~UO	·t:	.				
					$																			$																			
															f	9:1,&6.10						t		·un1.10		'			$				"#;l'rt:Jlj	~Ml			,.		ita)U8M	t-		•M11J'7"		
			~tll.¥»ilDIJ			t-		1911JH!Mil															i-				.								·s.	ltl!,l!OU2	$		.				
				u.					lloi;ihl<wile			$				lllll!lit.39															~			.						$			tRD,929.39'	1-		.				
													:$·		.!I.	.			
				JI,	lll'li,HOJJI			$				41,54?.IIS															$												4-J;J(,t;IS						
																																				.								mA.ot.tl			.				
				i:l.	S"li,ioJISrabrn~•11			$				t6MOU?															.$									·$•		l					
	14-,								tl1Do111ekllt1I!!°			~				JISS,000															$								.					.	s·	31.!.7.D.lll	$		.				
				JJI.	A•pliolt l'lwbtJ			$				~!tl?															$																	t'	3!11,6J$.S?	l	.				
	!6.								St<l!lln&lilljU<			;					i!M~e												.  .	't			'			$'			ai;,o7Uil	l	.				
1,1.								i::,rGs			$				176,ll:lll.lll															·$·			.						$			176,Q0.10	~		.				
												"d.4walk•			l>		1\ia,1112.,is.															•~					.							.t-	11W,1)71d5_	.$		.				
				J(I,																																									
			~1<1nnll<il11								,						-tM:92S.?7	·,			
			'19,											$					.flitMt,77																								$.											
																																				.													•						
		211,								ClraV/ty S•Wtl'			i		'!7.dOMO															.$									$			' . $ 1~									
																															s:			.																			
				~l.	.PorM,lu!l'I			*			1,;.uow																								$				l6;001.IJ3	$		.				
	22.								WaterM~IN			$					.m.#M3															'$			,				---		$			♦il.#1-13	'$						
	23.								JtwieMo!q			l		lll.!1.\\14.SI															•S-									,$			ll"192;14.!11	"$		.				
																																.															
			24.								111i.iu-,n			$					lili.164.l!P		....													f								$				Sli.1.M.00	$						
16,								""'1~l"Jll~g																									·11-·			.						·,			.				$							
				;is.					$					f-U,11¼,(lll															f				.					-$			143,7,l-4,0I)	t						
						·t		.					.			.			
27,																																										~							:\						
							.						t	.			.			
1!0,						$								$				
				2i																										$				.					$			.				i"					
							t		.			.$		.			.			
			'l!ll.																																							-	$						
								.	.	s-		$-	.	-		f_	.		
												.  '	, .. ,  -		*		~o.ae	$				s		-  \lf.4M,'W	l				.t				~4tll,llll	~,			~6,iJ?ll.!l!f	*			o,ua.,~		
												'foiAt_,,.,._~~...,.,1:1H'~Ul..td---.lw'																															

4 •

•,  ·····

"'

.,

"'...
,.

-.... ·-:: .

WAwmtANORELEASEOPRJEN
CONDfl'IONAL UPON PROGRBSS PA'fl\fffl'f

'rlie undmlgned Ikm.or, upon payment from the lienee, oftTtuum of	$	B4.ttU,2t	, hereby waives and releas:es	
Jt&Uen and ri.(!btto didm a litm incltuiin11 all cl11i1ns, tbange orders, or deinan,hi wbatsamir-ror lllbor, mvl~,	
or material:!: furnished through   OctolJer 26, 2011	on the-lob Clf	Rast W!!stPar.l:herx	
to the following descr.111ed priip_ercy:

Pr-oJec~ Tyn.es:Blvd, Exteru:Jon.
Liica.tion; Tynes 8~" Middlebur& FL 32ooa·
lnvoiee#1 4720•1,-----~-----------

1'bls;walvei·aud 1.'elease dol'is ootcovt'!r any labor, aarvlces, orm;itenals fut'nisbe11-afte.r tlie dat~s}i~ed. TIie un.ders1111¢ rep'rei.entstltatii.e/s!M! hi 11n authomell ~en~ ofLleuorand ll;as authorllym. exellute this Waiver and ~~Tl!Jl.!K! Qfti$ 1>:ri. li_eh1llf.ofLlenor. ·

J.i(tlll(w'sNamm. Valleneourt Construcl:lon eo.1 me.
Address: .p,o, Box: 65849

Orange Park, FL 32065

Printed Nam~. Steven.Jordan
~..;..,;,..,.:,...-.....;_.---,..,,---------
Title: Chtet'~lnancbiJ Manag

S'fATE OFFU)RIDA
.COIJN't'VOF CLAV

'fireforegoing»l$trnment:was.acknowle•1fMl'lll'eme this  &,2!±;	dayrif	_lf)fi=-	2017	

by St~vw.J~rdlu1. of'VallettcourtC<mllb'lll;tiott C1,1., ln1;q a Jllorfda ·corporation. on behalf of the torporatlon.

Type of Identification ______,..

.-1JL;.4,~
Notary Public

Nrf1'1i: Ti1l1 r,11 !rltltulolJ•{mm prf..tcnlmd hySi!ttft111 t'1.'1..W, fllDrida SlnlBta.t (1.996),

lt}f~tiv,, Odul,,r1, t/)1!1,, (I p,1'3f>II /Jl'!I' nPt fllqP/tit 11-IIBnoru, JJ;rll/.sh ll >ffll'N

arrelei,n, qfl/9n lhatmr/ifj?tel1tjhml tilt ,talUl!ll}')1,r,11.

Armstrong

Community Development District	Funding Request #14	
Tynes Blvd. Construction Proiect	February 7, 2018	

	PAYEE		Construction	
1	Armstrong Ventures			
	Admin Fee - 2% on Vallencourt pay apps	$	2,304.09	
2	ETM			
	Inv# 0185914 - Tynes Blvd CEI Services 1A (Dec 17)	$	6,614.17	
	Inv# 0185915 -Tynes Blvd CEI Services 1B/2 (Dec 17)	$	820.00	
	Inv# 0185677 - Tynes Blvd CEI Services 1A (Jan 18)	$	7,607.00	
	Inv# 0186097 - Tynes Blvd CEI Services 18/2 (Jan 18)	$	1,438.00	
3   .	FedEx			
	Inv# 6-029-36144	$	51.56	
	Inv# 6-037-94530	$	17.33	
	Inv# 6-056-97919	$	26.97	
4	Hadden Engineering, Inc.			
	Inv# 5682 -Engineering Services (Sep 17)	$	5,000,00	
	Inv# 5706 -Engineering Services (Jan 18)	$	19,193.95	
	Inv# 5708 --Engineering Services (Jan 18)	$	12,000.00	
5	Vallencourt Construction Co. Inc.			
	Tynes Boulevard Phase 1A - Pay App 4	$	40,971.24	
	Tynes Boulevard Phase 1B & 2 - Pay App 2	$	74,233.35	

Armstrong Communily Development District			January 31, 2018			
475 West Town Place				PrOjecl No:	17147.00000		
Suite 114					Invoice No;	0186096		
St. Augustine, FL	32092							
Project	17147.00000	Tynes Boulevard CEI Services Pha~			
Professional Services rendered through January 27. 2018	~			
Professional Personnel							
Sr. Inspector			Hours	Rate	Amount			
		1/612018						
Donchez, James		3.50	146.00	511.00			
Donchez, James	1/13/2018	3.00	146.00	438.00			
Donchez, James	1/20/2018	1.00	146.00	146.00			
Donchez, James	1/27/2018	5.00	146.00	730.00			
Inspector								
Brooks, Jeffrey	1/6/2018	1.00	118.00	118.00			
Brooks, Jeffrey	1/13/2018	1.00	118.00	118.00			
Brooks, Jeffrey	1/20/2018	1.00	118.00	118.00			
Brooks, Jeffrey	1/27/2018	1.00	118.00	118.00			
Hicks, Sommer	1/6/2018	7.00	118.00	826.00			
Hicks, Sommer	1/13/2018	6.00	, 118.00	708.00			
Hicks, Sommer	1/20/2018	10.00	118.00	1,180.00			
Hicks, Sommer	1/2712018	22.00	118.00	2,596.00			
	Totals		61.50		7,607.00			
	Totai Labor					7,607.00		
			Current	Prior	To-Date			
Labor			7,607,00	18,338.00	25,945.00			
Contract Limit				188,198,00			
Remaining					162,253,00			
			Invoice Total this Period	$7,607.00		
Outstanding Invoices							
Number	Date	Balance		f3.			
0186677	11/30/2017	~ FI?..'#--				
0185914	12/31/2017	[6.614:17)..~	rte.-+			
Total		~		$18,030.17		
				Total Now Due			

England· Thim~&miller.tnc:.

EtW(IIEElflrJIUN(i8$:,~r:$$-fllM)$Fll,h;MOIJEOJa

Mlli~2...~JWi:i'..b.~.fbdlmlt-ktml-iliN!i!N•ia"~

;	C,\ - ~

Armstrong community Development District			January 31, 2018			
475 West Town Place				Projecl No:	17147.01000		
Suite 114				Invoice No:	0186097		
St. Augustine, FL 32092							
Project	17147.01000	Tynes Boulevard Phase 1B/2- CE! Services			
Professional Services rendered through ·Janwuy27, 2018					
Professional Personnel							
			Hours	Rate	Amount			
Sr. Inspector							
	Donchez, James	1/13/2018	2.00	146.00	292.00			
	Donchez, James	1/20/2018	1.00	146.00	146.00			
	Donchez, James	1/27/2018	2.00	146.00	292.00			
Inspector							
	Brooks, Jeffrey	1/20/2018	5.00	118.00	590.00			
	Brooks, Jeffrey	1/27/2018	1.00	118.00	118.00			
	Totals		11.00		1,438.00	1,438.00		
	Total Labor							
			current	Prior	To.Date			
Labor		1,438.00	820.00	2,268.00			
	Contract Limit				179,000.00			
	Remaining				176,742.00			
			Invoice Total this Period	$1,438.00		
Outstanding Invoices							
	Number	Date	~Alrf fe~~			
	0185916	12/31/2017				
	Total		820.00			$2,2513.DD		
				Total Now Due			

England•-Thim}&~miller.Inc.

""""''fm,ll/lf/!/IS• •6'11<1.11mrMEM!HII01'
J.U;iO:IS!.~bljt.b=-w.,.R,.1:)351 ...tlfl!~fl:Mnl•:U~\llfS

@	Invoice Number			Invoice Date			Account Number	Page		
												
	6-029-36144			Dec 19 2017				3455-2309-0		1 of3		
Billing Address:	Shipping Address;				Invoice Questions?			
GMS/ ARMSTRONG COD -	GMS/ARMSTRONG COD				
		Contact FedEx Revenue Services			
5385 N NOB HILL RD	5385 N NOB HILL RD				
		Phone:	(800) 622-1147				
SUNRISE FL 33351-4761	SUNRISE FL 33351-4761						
					M-F7 AM to 8 PM CST ·-		
										
					Fax:	Sa 7 AM  to 6 PM CST			
						(800) 548-3020				
Invoice Summary Dec 19,2017					Internet:	www.fedex.com			
												
FedEx Express Services												
Transportation Charges		43.90								
Special Handling Charges		7.66								
Total Charges	USO	$51.56								
TOTAL THIS INVOICE	USO	$51.56								

Other discounts may apply.

&-,YU
ijECEIVED JAN O~ .~..;,;

						Detailed d_escriptions.of surcharges_ can .be .located at fedex.com ..... ·.................... ~ ......- ~~ --		
i~:~:~::~~~~~~1:/r~:!1~:cf:!0:!;~;,::iemtoFetJu.	Invoice Number	Account Number	Amount Due		
□ Forchangooladdress,che.ckl1ereandcample1Bfonnonmveoollida		6-029-36144	3455-2309-0		USO $51.56			
Remittance Advice										
Your payment is due by Jan 03, 2018									
	345523□96□29361,4830□00051565□							
004 2 2 81	01 AB 0.-'100	•·•AtJfO	Tl 3135233351-476185	-co1.P42323·11	111 n•liil nl 11111•111111111 11 11i1•• 111111111	,,, 1lll11 hl111 ll1 I		
1l1	11	1	1	1	1 1	1	11					
		l1 llljlillll 11l1	lllll1 11l1•1 111flpl•1il•••J1•1•	• •1I								
GMS/ABMSTRON6CDD		-	•		FedEx						
5385 N NOB HILLRIJ					~	P.O. Box 660481  .				
SUNRJSE FL 33351·4761									
					DALLAS TX 75266-0481				
													
11111111111111111111111111111111111111									

l352-01·00.00422lll-0002·0lo;1.S70
60012li2001471&

Invoice Number		Invoice Date		Account Number	
6-029-36144		Dec19 2017			

FeilEx Express Shipment Detail By Payor Type (Original}

Automation	INET	Sender	Recipient	
Tracking ID	TI0954 777916	Sarah Sweeting	Clayton Meng	
Service Type	FedEx Standard 01111might	GMS,LlC	Clay County Administrntion Bui	
Package Type	FedEx Envelope	475 W, Town Pl, ste. 114	477 Houston Street	
Zona	02	SAINT AUGUSTINE FL 32092 US	GREEN COVE SPRINGS A. 32043 US	
P11cka11es	1			
Rated Weight	NIA			
Delivered	Dec 12, 2017 09:44			
	A5			
	K.MlllER			
	000000000/200/_			

•	Fuel Surch~rge • FedEx has appffed a fuel surcharge of 500% lo 11\i$ shipment.
•	Olgtance Ba~ad Pricing, Zone 2

Page

3of3

21.95

2.60

Automation	!NET	Sooder	Recipient					
Tracking ID	770974522607	Sarah Sw0eting	Clayton Meng					
Service Type	FedEx Standard Overnight	GMS,LLC	Clay County Administration Bui				
Package Type	Fl!dEx Envelope	475 W. Town Pl., Ste. 114	477 Houston Street				
Zone	02	SAINT AUGUSTINEFL 32092 US	GREEN COVE SPRINGS A. 32043 US				
Packages	1							
Rated Weight	N/A	Transportation Charge						
Delivered	Dec 14, 2017 09:46				21.95			
Svc Area	A5	DAS Comm			2.60			
Signed by	6.HACKWORTH	Fuel Surcharge			1.23		
FedEx Use	000000000/200/_	Total Charge		USD	$25.18			
			Shipper Subtotal	USD	$51.56			
		Total FedEx Express	USD	$51.56		

lJ52--0l-OO-OO<l2281-0001-01O2S!i9

	Invoice Number				Invoice Date			Account Number	Page		
	6-037-94530				Dec 26, 2017				3455-2309-0		1 of 3		
Billing Address:	Shipping Address:					Invoice Questions?			
GMS/ ARMSTRONG CDD	GMS/ ARMSTRONG CDD -				
5385 N NOB HILL RD	5385 N NOB HILL RD	Contact FedEx Revenue Services			
		Phone:	(8001622-1147				
SUNRISE FL 33351-4761	SUNRISE FL 33351-4761						
					M-F7 AMto 8 PM CST			
												
									Sa 7 AM  to 6 PM CST			
						Fax:	(800) 548-3020				
Invoice Summary Dec 26. 2017						Internet:	www.fedex.com			
													
FedEx Express Services													
Transportation Charges		16.50								
Special Handling Charges		0.83								
Total Charges	USD	$17.33								
TOTAL THIS INVOICE	USO	$17.33								

Other discounts may apply.

•	t.,."1.W
.RECEIVED JAN O3 -~~-~

-··············-·--····-·•~.......................Detaile~•.Q.~~EIJ~!l9.~~.Qf..~~r~.~.~r9..~ s can	be ,:::lo=c==a::::~~:.:::·~=··~::::!.:::!~.:;y~;::·~=~..:;:E·:.:.::~!Tl:...::~=========:::;::==~··~..·····-·····		
Toensureproparc1editpl11aSaml111othispordonwilbyollfpaymeottcr-edfx.	Invoice Number .		Account Number			Amount Due-		
Please do natslllple 01 fold. l'if!RSll lmlko clred: payable IO~			6-037-94530					3455-2309-0				USD $17.33 ·		
D forcl1angeofaddre.,s,chllci<hmeandcompletelormonll!IIBI•emdn.													
Remittance Advice																					
Your payment is due by Jan 10, 2018																			
345523096□379453079□□□□0173350																
0038450  O\All0.400  "AUIO  T& l  1359 l335M76185	.c;o1.1'38488-J1	1 11		11	11 hlul(prl 1h•11 •1"'1'h		•		111h 1	11• 11		1		
11	1111	11MIP	11	11111	11	1111	1 11	11						11		11			11			
11111111	1			1111	•11	11' 1ll1	ll 1 1	1M1	11	1		1	1	1	1				1111	1		1		
GMS/ ARMSTRONG COD						... .	FedEx													
5385 N NOB HILUlD							11	P.O. Box66D481										
SUNRISE FL 33351-4761																		
								DALLAS TX 75266-0481										
																				
11111 m1111111111111111111111111111~																					

00017590016055

1359-01-00.Q038450-ll00HlO'J4499

FecEx,,~							Account Number			
	Invoice Number			Invoice Date				Page		
/-		6-037-94530			Dec 26 2017			3455-2309-0	3 of3		

•  Fuel Surcharga • FedEx.has applled a fll'IIsurcharge of !i.00% to this shipme11t.

•  Distance Based Prh:ing, Zone 2

Automation	INET	Sender	Recipient					
Tracking ID	711054131909	S11ra h Sweating	MMILYN AYERS					
Sarvice Type	FedEit2Dny	6MS,LLC	EASTWEST PAIITNERS				
Package Type	FedEx Pak	4-75 W. Town PL, Ste. 114	3973 Eaglll IJU!ding Pkwy				
Zone	02	SAINT AUGUSTINE FL 32092 US	ORANGE PARK FL 32065 US				
Packages	1							
Rated Weight	1.0 lbs, 0.5 kgs							
Delivered	Dec 21, 2017 13:27	Transportation Charge						
Svc Area	A2				16.liO		
Signed by	N.KLOCK	Fuel Surcharge			0.83			
FeclEx Uso	OOOOOOOOOj6g80/	Total Charge		USD	$17,33			
			Shipper Subtotal	USO	$17.33			
		Total FedEx Express	USD	$17.33			

I J59-0HJO-OOJ8450-DOOl-009«96

(fil	Invoice Number			Invoice Date			Account Number		Page		
														
	6-056-97919				Jan 16, 2018				3455-2309-0			1 of 3		
Billing Address:	Shipping Address:		Invoice Questions?			
GMS/ ARMSTRONG CDD -	GMS/ ARMSTRONG COD					
			Contact	FedEx Revenue Servic:es			
5385 N NOB HILL RD	5385 N NOB HILL RD						
			Phone:	{800) 622- t 147			
SUNRISE FL 33351-4761	SUNRISE FL 33351-4761						
						M-F 7 AM to 8 PM CST ·		
											
									Sa 7 AM  to 6 PM CST			
						Fax:	(800) 548-3020					
Invoice Summary Jan 16, 2018						Internet:	www.fedex.com			

FedEx Express Services

Transportation Charges		22.80	
Special Handling Charges		4.17	
Total Charges	USO	$26,97	
TOTAL THIS INVOICE	USO	$26.97	

Other discounts may apply.

lll:<C~Il'W'~'

JAN ?.,2 2018 mJ BY: ____________ _

I

···--··-······---··--·--···········~~···....Detaileddescriptions-·····. of .surcharges can be .located. at fedex.com		
To ensura pmper credit. please mlum lhi• pmliml wilh your puy1001It to FedEx		I	•	N   b	;:.::.:::::A.:::.::::::::::=,:.N:;:::::::::be:.::.=~---;::::.:::::::::::::::::=:.:=:::::-----	
rle3se do not stapleorfold. l'lease makechetkpayable 1n FBdEx.	.	nvo1ce	um er	ccount  um   r	Amount Due	
0 ford1angeofadd1ess,chockhmeandoomplelelormm1mversesltle.		·	.6-056-97919	3455-2309-0	USD $26.97	

Remittance Advice

Your payment is due by Jan 31, 2018

34552309b0569791959□□□□□2697l8

00443 2 8 01 AB 0.400 ..AUTO	T'l1101533351-476185	-C01.P4072-J1	Ill Ii• Plll1l 1111IJi-.1Mlln1h1ul■ ,1flh 111 11 hl111 llll 1 111 II		
1  111	1	1 1	11	1	11 1 11	11	1			
rhJu 1•1 11 IIIPIP	•h	1' 11	• 1II•1		1 1 •	11	11 ,1.1,			
GMSf ARMSTRONG COD						_  ......	FedEx:		
5385 N NOB HILL RD								P.O. Box 660481		
SUNRISE FL 333&1-4161									
							DALLAS TX 75266-0481 -		

111111111111111111111111111111111111111

600l l160013Glt6

1015,0Ul0-0044321H!Oll2-0106605

X@									Page		
	Invoice Number			Invoice Date			Account Number				
	6-056-97919			Jan 16 2018			3455-2309-0		3of3		

FedEx Express Shipment Detail By Payor Type (Original)

•	Ftrnl Surcharge - FedEx hn• op(Jfied a fue! surcharge of 5.75% to !his shipment
•	Dis to ace Based Pricing, Zone 2

Automation	INET	Sender	Recipien(					
Tracking ID	771186588263		Sarah Sweeting	Clayton Mong					
Servico Type	FedEx Standard Overnight	SMS,LLC	Clay County Administration Bui			
Package Type	FedEx Envelope	475 W. Town Pl., Ste. 114	477 Houston Street			
Zone	02		SAINT AUSUSTINE FL 32092 US	BREEN COVE SPIIINBS R. J2fl43 US			
Packages	1								
Rated Weight	NIA	Transportation Charge						
Delivered	Jan 11, 2018 10:16					22.80		
Svc Arna	A5	DAS Comm				2.70		
Signed by	S.PATAKY	Fuol Surcharge				U1		
FedEx Use	000000000/200/		Total C!targe		USO		$26.91		
				Shipper Subtotal	USD	$26.97		
	r·=;:···.·:	--,... --	Total FedEx Express	USD	$26.97		

''	[1~		
·;•.. ,;"  '· ; :.:			
	: _:~.		
:· .. _ ....·
··" ,, ,.... ,,...... . ,.}

101S.OJ.!)Q.OQ44320-00Dl·Dl06604

HADDEN ENGINEERING, INC.	
(904)	2'->9-9999	
POST OFFICE BOX 9509	
FLEMING ISLAND, FL 32006	
			
		BILL TO	
			
	ARMSTRONG CDD	
	c/o Dean Vincent, P.E./Sr. V.P.	
	14700 Village Sq Pl, Midlotheant VA 23112	
	dvincent@eastwestp.com	

PERIOD COVERED IN BILLING

August 16 - Septombct· 26, 2011

CONTRACT SERVICES

Task 1 - Master Planning

CONTRAC •.•

10,000.00

PRIOR AMT

10,000.00

PRIOR%,

100.00%

PROJECT NO.			PROJECT		
I-IEl•l6021		Ty11es	Blvd Ph	1B&2	
				
CURR%	TOTAL%	AMOUNTD ...	
0.00%	100.00%			0.00	

Task 2 - Survey Services		
2A - Topographic, Boundary &	17,500.00	
	Wetland Smvey	7,500.00		
2B	- Recm·d Document			
2C	- Right of Way Dedication	11,2~0.00		
	Plats	5,500.00		
2D	- Easements			
Environmental Services	6,000.00		
3A - Phase II E.S.A.			
3B	~ Jurisdictional Lines	3,700.00		
3C	- Joint Envil'onmental	10,000.00		
	Resource Permit			
	(SJRWMD)	8,100.00		
3D	~ Corps of Enginee1-s Permit			
3E- Protected Wildlife Species	3,000.00		
	Surveys			

17,500.00	100.00%	
7,500.00	100.00%	
11,250.00	100.00%	
5,500.00	100.00%	
6,000.00	100.00%	
3,700.00	100.00%	

8,100.00	100.000/4	
1,500.00	50.00%	

0.00¾,	100.00%		
0.000/4			
	100.00%		
0.00%	100.00%		
0.00%	100.00%		
0.00%	100.00%		
0.00%	100.00%		
50.00%	50.00%		
0.00%	100.00%		
0.00%	50.00%		

0.00 0.00

0.00 0.00

0.00

o.oo 0.00 0.00 5,000.00

0.00 0.00

PAYMENT

JS

DUE FOR

SERVICES

RENDERED

UPON RECEIPT

Total

Page 1

HADDEN ENGINEERING, INC .

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

BILL TO

ARMSTRONG CDD
c/o Dean Vincent, P.E./Sr. V.P.
14700 Village Sq Pl, Midlothean, VA 23112 dvincent@eastwestp.oom

Invoice

DATE	INVOICE#

9/27/2017	5682

PERIOD COVERED IN BILLING

Angust 16 • Septembel'26, 2017

PROJECT NO.	PROJECT	

					HEI-16021		Tynes Blvd Ph 18&2		
										
CONTRACT SERVICES	CONTRAC ...	PRIDRAMT	PRIOR%	CURR%		TOTAL%	AMOUNTD ...		
										
Task 4 - Engineering,								0.00		
Construction and Bid										
Documents										
4A - Horizontal Control	35,000.00	35,000.00	100.00%		0.00%		100.00%	0.00		
4B - Drainage. Plan	45,000.00	45,000.00	100.00%		0.00%		100.00%	0.00		
4C - Grading Plan	25,000.00	25,000.00	100.00%		0.00%		100.00%	0.00		
4D - Construction Details	8,000,00	6,000,00	75.00%		0.00%		75.00%	0.00		
4E - Construction Specs	6,000.00·	3,000.00	50.00%		0.00%		50.00%	0.00		
4F - Geotechnical	20,000.00	20.000.00	100.00%		0.00%		100.00%	0.00		
4G ~ Drainage Calculations	25,000.00	18,750.00	75.00%		0.00%		75.00%	0.00		
4H" Water and Wastewatel.'	20.000.00	20,000.00	100.00%		0.00%		100.00%	0,00		
Utilities										
Task 5 " Permit Assistance								0.00		
SA - Clay County Engineerit1g	20,000.00	10,000.00	· 50.00%		0.00%	·	50.00%	0.00		
SB - SJRWMD Pe1mit	30,000:00	15,000.00	50.00%		0.00%		50.00%	0,00		
										
SC - Submittal	5,000.00				0.00%		0.00%	0.00		
TASK 6 - BIDDING	15,000.00	7,500.00	50.00%		0.00%		'	0.00		
							50.00%			

PAY.MEN'J' JS DUE FOR SERVICES RENDERED UPON RECEIPT		Total	$5,000.00	
		I		
:Vil-

Paae2

		.T\'w!:$  -eium		I 1, ac Z--							
HADDEN ENGINEERING, INC.	-iz~c_~~._..,JL	p~~			Invoice			
(904) 269~9999	~	¾t  I'\ ' \ °I:, "15							
				DATE		INVOICE#			
POST OFFICE BOX 9509	,Jvv	t\:>  1?_.rol~								
FLEMING ISLAND, FL 32006											
	c~j; AcL~ll  ·	1/17/2018	5706			
							
	,-----------------.			6   I	YA		d\i'.il	at,							
				PERIOD COVERED IN BILLING						
	BILL TO										
	ARMSTRONG CDD										
					October 25, 2017 • :ran.muy 16.2018	-					
	c/o Dean Vincent, P.E./Sr. V.P.																
																	
	14700 Village Sq Pl, Midlothean, VA 23112															
	dvincent@eastwestp.com																

PROJEGTNO.	PROJECT	

						Hlil-16021	Tynes Blvd Ph 1B&2		
												
	CONTRACT SERVICES	CONTRAC•••	PRIORAMT	PRIOR%	CURR%	TOTAL%	AMOUNTD ...		
											
Task 1 - Master Planning	10,000.00	10,000.00	100.00%	0.00%	100.00%	o.oo			
Task 2 ~ Survey Services		17,500,00					0.00			
	2A - Topogcaphie, Boundary &	17,500.00		100.00%	0.00%	100.00%	0.00			
	Wetland Survey	7,500.00	7,500.00	100.00%							
	2B ~ Record Document				0.00%	100.00%	0.00			
	2C - rught of Way Dedication	11,250.00	11,250.00	100.00%	0.00%	100.00%	0.00			
	Plats	5~500.00			0.00%	100,000/4	0.00			
	2D - Easements		5,500.00	100.00%						
Task 3 - Environmental Services	6,000.00	6,000.00	100.00%	0.00%		0.00			
	3A ~ Phase Il E.S.A.					100.00%	0.00			
	3B - Jurisdictional Lines	3t700.00	3,700.00	100.00%	0.00%	100.00%	0.00			
	3C - Joint Environmental	l0,000.00	7,500.00	75.00%	0.00%	75.00%	0.00			
	Resource Permit (SJRWMD}	8,100,00									
	3D - Corps of Engineers Pennit		8,100.00	100.00%	0.00%	100.00%	0.00			
	3E - Pl'otected Wildlife Species	3,000.00	1,500.00	50.00%	0.00%	50.00%	0.00			
	Surveys										
Task 4 - Engineeiing,							0.00			
Construction and Bid										
Documents		35,000.00	100.00%	0.000/4	100.00%	0.00			
	4A - Horizontal Control	35,000.00								
	4B ~ Drainage Plan	45,000.00	45,000.00	100.00%	0.00%	100,00%	0.00			
	4C- Grading Plan	25,000.00	25,000.00	100.000/4	0.00%	100.00%	0.00			
											
	PAYMENT lS DUE FOR SERVICES RENDERED UPON RECEIPT		Total					

Page1

HA.DDEN ENGINEERING, INC.

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

BILL TO

ARMSTRONG CDD
c/o Dean Vincent, P.E./Sr. V.P.

14700 Village Sq Pl, Midlothean, VA 23112 dvincent@eastwestp.com

Invoice
			I		
DATE	INVOICE#				

1/17/2018	5706				

PERIOD coveReo IN BILLING

Oetober 25, 2017 - January_ 16, 2018

PROJECT NO.	PROJECT	

				HP.1-16021	Tynes Blvd Ph l B&2		
								
CONTRACT SERVICES	CONTRAC...	PRIOR AMT	PRIOR%	CURR%	TOTAL%	AMOUNTD ...		
								
4D - Construction Details	8,000.00	6,000.00	75.00%	0.00%	75.00%	0.00		
4E - Co11Stmction Specs	6,000.00	3,000.00	50.00%	0.00%	50.00%	0.00		
4F - Geotechnical	20,000.00	20,000.00	100.00%	0,00%	100,00%	0.00		
40 • Drainage Calculations	25,000.00	18,750.00	75.00%	25.00%	100.00%	6,250.00		
4H - Water and Wastewater	20,000.00	20,000.00	100.00%	0~00%	100.00%	0.00		
Utilities								
Task 5 - Permit Assistruu.,'tl	20,000.00		50.00%	25.00%	75.00%	0.00		
SA - Clay County E11ginee1fog		10.000.00				5,000.00		
Depaitment								
SB - SJRWMD Permit	30,000.00	15,000.00	50.00%	25.00%	75.00%	7,500.00		
SC - Submittal	5,000.00			0.00%	0.00%	0,00		
TASK6-BIDDING	15,000,00	7,500.00	50.00%	0.00%	50.00%	0.00		
Task 8 - Miscellaneous Services	0.00							

- as Requested at Standard								
Hourly Rates								
Reimburseable expe11Ses:						443.95		
Advanced Blueprint Services {3)								
Invoices 22651, 22661 & 22688								

PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$19,193.95	

Page2

Invoice

Date	Invoice#

12/1/2017	22651
1031 Blanding Blvd. Suite 401
Orange Park, FL 32065

(904) 215-8743

Bill To

Hadden Enginee.iing. Inc.
P .0. Box 9509
Fleming Island, FL
32006-0030

				P:O.No.	Terms		
							
				/&011-/	Net30		
Quantity		Description	Rate	Amount		
							
		39	Plotted Bond-24 x. 3 6	2,10	81.901		
			Tynes lB and 2				
			Sales Tax	7.00%	5,73		

Thank you for your business.	Total	.$87.63

Invoice

Date	Invoice #	

12/4/2017	22661
103 l Blanding Blvd. Suite 401
Orange Park, FL 32065

(904) 215-8743

BIii To

Hadden Engineering, Inc,
P.O. Box 9509
Fleming IsJand, FL
32006-0030

				P.O.No.	Terms	
									
			//po :zt	Net30	
									
	Quantity	Description		Rate	Amount	
									
	41	Plotted Bond 24 x 36	2.10		86.10T	
	82	Bond Copies 24 x 36	1.20	98.40T ·	
		Tynes 1B & 2 County Approval							
		Sales Tax	7.00%	12.92			

Thank: you for your business.	Total	$197.42

1031 Blanding Blvd, Suite 401
Orange Park, FL 32065

(904) 215~8743

BillTo

Hadden Engineering, Inc. P.O. Box9509

Fleming Island~ FL 32006..0030

Quantity	Description	

33  Plotted Bond 24 x 36
66 Bond Copies 24 x 36
Tynes lB-2 Permit Plans
Sales Tax

Invoice

Date	Invoice#

12111/2017	22688

		P.O. No.		Terms		
						
		/It,	o,.,,,		Net30			
			Rate		Amount		
			2.10		69.30T		
			1.20		79.20T		
			7.00%		10.40				

Thank you for your business.	Total	$156.90	

..
HADDEN ENGINEERING, INC.		Invoice					
(904) 269-9999						

								
POST OPFfCE BOX 9509								
FLEMING ISLAND, FL 32006		1/17/2018	5708					

BILL TO

. ARMSTRONG CDD
ATIN: Dean Vincent, P.B./Sr. V.P.
14700 Village Sq.Pl.Midlothean, VA 23112 rogera@eastwestp.com dvincent@eastwestp.com

PERIOD COVERED IN BILLING

December 10, 2017 •
January 16, 2018

	PROJECT NO.		PROJECT		
					
	HEJ-16016 Conslr.		Tynes Phase lA		

	CONTRACT SERvtCES	CONTRAC •. ,	PRIOR AMT	PRIOR%	CURR%		TOTAL%	AMOUNTD ..•		

TASK 6 ~ CONSTRUCTION	100000.00		24,000.00	24.0Qfl/4	12.00%	36.00%	12,000.00			
										
PHASE SERVICES													

PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$12.000.00	

//j/A-

Construction Co. Inc.

·Quii1fi.i·&seriiice sfiice 1945 ,..

A,11,(.--=,..-\-v~"	C-bD	A		r	j	Z-f-		
l~_wu.(l.{ ...~ P~~	0			40_, 'i?( -		
					IY f ;e, u..fkk		
aJ  i-tc.~,(.,A   Y"l	FR -It			
Marcus Mclnamay	Mike Vallencourt Il 1 ·		
President	Vice President	1>4-vI; f'4		
Mike Vallencourt						d'3u iu		
	Frank Vallencourt		
Chairman	Senior Vice President		

&   ,   p;~---  ...  ..   .	- ____  · __  .   __ ;,I T"1r1...	!11	, ...		J  .	¥\i:_	F"E1'71□.- ..	. .  -·	-- --  .... i!f .-  ....	-  ·-II~--··•••-··,,.....,- ~·-	
INVOICE											
Date: 01/22/18		Period To	1/22/2018		Invoice#i	4857	
To: Armstrong Community Development District		VCC Project#~	201750	
c/o Dean Vincent. Project Administrator						
3973 Eagle Landing Parkway				Application #:	4	
Orange Park, FL 32065								
Attn.: Accounts Payable/Dean Vincent							
Project Description: 1)'nes Boulev.ard Phase 1a					
	7ynes Blvd., Middleburg, FL 32068				
ORIGINAL CONfllACT AMOVNT...	~••-•-·•···•··•·•-"'~"~~..-•·...•, ---·-·"'··.....--··•·• --- $	3,450,500.25		
CHANCE ORDERS: TO OATE .......	_	.........	_,,_··--•···-~-~-···-~-·-·· ~· ··--~·····"•..t			
RI.WISl?II CONTRACT AMOUN'f•.•.• --• ..........	~.,.,.................. -···-----.. ·---- .,....... -.•••. -·-··•	t	3,450,500.25		
PEl!CENTJ\GllCOMPl,£TE...,..,_,._,. __.•••,.•-·••·•···•····		10.09%				
WORK COMPLETE TO DATI!			..........., . ._. ....	-~·•--•··-•<>~..-··---~·	348,128.40		
STOREOMATtlRIALS................	_ ••.•• __	........... ,. .............. ·""	. _	.,.. ---- · ---	$.			
TOTAL COMl'LF.TED & STOREO...----..·•~·-·•~---··"•----..•~•<·• --·-··----··-·--·---$~·-	348,121U0		
LllSS RIITAINACE , v "" ••a•"""		..............	, .... ,•.••·• ..•..• -..................		, .  •"••··•·••.,•· ,-,..,..., ••. ,.,,	$	34,812,8-4		
TOTAL lil\RNED LF.SSllt'rAIRl\68'.......................	-, .................. ,_...........	~·-··••M•·~----·····....s	313,315.56		
L6SS l'Rll\1lOUS BILLINGS----~··------ --·---•-•.,·--·=·~··-··•··••......-.- .. -·- $	272.34-t.32		
tURl\£NTDUfL ...............................			, . .......................................... ·.. ,,....... ,.,,, ·.............	$	40,971.24		

A~Wlllll Summary.	Sales	Sales	
	This Period	To Date	
Gross	45,523.60	348,128,40	
Retainage:	4.552.36	34,812.04	
Net:	40,971.24	313,315.56	

P.O. Box65849  •  OrangePark,FL32o65  • 904.291.9330 • info@vallencourt.oom

					Al'Pl,ICATION i\ND CERTIFICATE FOR l'AYMl>NT					AIA llOCIIMliNT G702													
						TO, An11,1rong Comm..,;g, Developm<Jnl		PROJECT, TYJ!OS Boolw.ml Phase la		APl'IJCll1'10lf ND: 4851•4				DinributlOI> 1o;		
								</• D••• \lln,..,~ t'roject.Adminittl"iltor				T)'neslllvil., MW<lle!mrg, FL:32040		P£1UOll TO: 01/Z:1./18				{XJ	OWNER		
								3973 Eagle J..a~dlng l'arkway															IXJ	ENGINEEII		
						r'AOM:V•l!onco11rtComtn"oo" Co1PP•tty,Jno,										ENGINE5R'S l'llOIECI' 110; N/A											
								P.O. Bo> ~5849'														CONTMCTOR'S PROJECT NO, 2017511											
								Oran(ll" Par~, l'L 32065																						
				CONTR/lc;-rDR'S Al'PLICA'flON fO	R P/i'rlJl-:NT							AppllCiltlon Is. m•d• forPayment,;,s thown bel•••· in <•mu,moa with tile Coalnlct.		
														
				CHAl!GB ORDER SUM MAR\'											CoRtinvalion Shoot, AlA Do"'""'"t G7@, ls ottnrhod											
				Chan!!• Ordera approved in		ADDl'flO!iS		IJIIDIJCTIONS																	
				previoo, month• by Owner												, L ORIGINALCOH.TMCTSUM-,-••-••--••••-•••-·,-----	$	3.450,SOO.ZS		
						'rO'fAL														z. l'le!fhongebyChongeOrder.____________											
				°:ft..,.tJnn·e:d (hf& Month													COIITRACT SUN TO DATE (LI.., 1 •· 2) . ---------											
															3.					3,1Sll,SO0.U		
																				4.	'tOTl\l.COMPLl,>EO&S'fORIW'ro DAf,.________								
					Jolombor		Dale Aooro•od																	l◄B,1211.40		
																										
																						(Colon>n G ... C70~)											
																					S,	llliTAINAGll,													
																						a,O%ofC1>111pletodWork	$												
																						(c;ok,mp D • F. on C703}											
																						b. _   %ofSto!ff Motertals $ ___											
																						(C<llullln F Oil G703)											
																																	
																						TGtal Relalnane (I.me Sit *Sb or											
								TOTAI.S	5				$								'T<lt>HnColumR I ofG70Jj..".~·•~~---~-----	$				lt.lJ12.84		
				Hot d1anJ:< b1 Change Orders						t							6. TOTAr,F.AIINED 1,ESSRtTAINAGE,;.,•----------	t				:nul.S.S6			
			Tllo unde.,,,ped Contractor certifies tbatto the bestotll1e Cootractm.,s		!urowloda•,	(Li•• 4 ~m Une s Toul)											
																	
			information ond beliorthe Work co,erod by this Application for f>ayment has beer 7. LESS l'REYIOIIS CEIITI FlCi\TE'> FOR											
			oompleted In ntcordollte with the (:oomttt Oo<11mems.1hotall umounr. hove been	l'AYMERT (UR~ 6 r,_ prlw cert11i<:ate'l------	f			272,34+.32					
			11aid by the Contrai:tor for Wark for ,.llfd! prov!OM CnrtiRat~~ for P•ymentsh.,.,I!. CIJIUIENTl'AYMEIIT/ll!T;____________	s			tO.lJ71.Z4		
		iffl1ed and payments ro~eiv~ form the Ownot, and !hot••,.,..,,, p;ymenlshown  9. BALANCE TO FINISH, rUJS R6TAINA<i1> •• -  ...•..· --•••- ···----								
			f	3.137.1114.69					
			berein ism,wduo.											-::---;---,-':,fLc;;i;;.••;;3;;,loss='-'Lbre='-''"l__: ----- , --- ,::: - : - ,, ------------				
																					State or,    FLORIDA	Cou1tty of:   Cl,,AY											
		:A✓~ .. L	Oate,  J/11/1'1						~~:d•~rn_,owror~~la; ~""											
	~,,c.::;&  Y ";#'							MyC-mlssfon~	d":1,-\S											
	lNGIN£ER'S CEl!TlflCA'fE fOR PAYMENT							AMDUHT CERTIPlliD.-,.-...,-➔•-•--~•••••••-•••N•••••w, •• ..••••~.$											
																						h 00<pl11nutlot1 lf""10lll'I! tortffied <llffers from IIN,...,ot1RI applied fi,r,)								
																						~Bib	~~~-----						
																					' ~:fn11t,te io not negotiable. TboAMOIJN'f Ce!ITIFl£0 is pa1obl .. oo,Jy to 1be							
																					J!!J~111" in,edborain. 1..,.,...., P"}'lllent and a<<eplall<'.t oFpayPtcntan,wifliout		
																						rights of tho OW,,er or Con......,mr11ndm-ll1is C<mtrart.											
AJA l>DCUMBNTC70l • APPl,ICATUJ	ANI> ~ERTIFICIITI!I-'							@1'1!13													
Tl1f. AMERICrlNINSmlJT(; OFIIIICIUTh'CTS, 113.'i NEWYOll							. W006						6702-19%						

Schedule of Contract Values

					Mm,lrong Coblmunlty D.wropm•nt Dlotri<I		TVM• .BoUleYard PIia.. ta																																										
		.Atli l],i,Nlftl,r~J-,."'71)1.-APPllGAT•ok.Al:llaiU'IFICA1iifOR P&YMEHT,,c,11iWAei&		Tyb .. Bl••• 14111d1'bul'(j,Fl,321JGB															,11,l"l'i.l«UOIIHLIMIIF.llt						411s,.4									
		f.i11111.-mot'1 :llpill!dU~llr~-1~11.:is 1141.J.:'ht-lf																																							AftlltJ.llMUATE;					Ol/22{lU									
'" t,11;lijl~'U01il ~dciw-~'flOll'n.l:f:an:it.:lllico! -l:n,t,h,~ lll'lltfl •oElil'r	PQ®O"fl>.	M/22/18		
		l'ltf..rili11':f1:n.t111,.-Ci1i'llx'l1\d!H,f:;iTJl!i'HtNW~ :liK Ji;111r11fn.l may,11~																																	••uN>lt"I"'					W17SO									

		II					JI			C						D								E			MA.'IQlau,;"						G											H					I		
																																																			
								btsa!IP'IUI/E			..........									\K!Uaat.ttl-							,.._					"							.......							.........				
		ntM																																														
""							!011¥£11:K			v,w,:						--••••r•							-""---~-				·-·		...........					1;::•t:"6							'loflNDlj;									
				"UPt."1'\-HtX		"Pll$h:rJ&		ft'HQII		..........						,t.:;,			
																			
			URJ(At)OJr			•liEn,tt	......					
			,....			.....	10.Lt)						
		I,	r■l'nel'CI t::tu:r:dUit1ns-	~		♦S,281.00	$			13,584.30		$					4,526.JO										s			111.l!MO		-111%		$						27.l61l.60	$				l,llll.2~			
2.			Bomli;	s	3:l,164.00	$			33,164.00																					$				3l,11i4JIO			I8Mlo		s											$				3,316,IO		
		J,	Nl'Oti~ Conrpll•o<•	$		29,459.00			$				S,415.0n		t	3,1~060											s	9,236.40				l1%		l							lD,2l2.60	$			1123.64				
	..													
					Surv<)ri~g	$		46,142.00			$			13,542,60			s		l,2S'/,IO										s	1$.199.70			lS~		$						l9.l42.30	t	1$79/}1				
	$,	AslJoUts		$	4-S,142.0C		$			$			's	4S,14Z.OO	$		
6.			F.tQ5loo Conlrol	$		19.351.32				l				1$,040,DD																				I			~o	78%					4Jll.32	s	1.504..00				
7.	MOT	s	6,711.GI)	$			t		6,711.00	s		
	u.	lltmolilion	$		7.06-1.30		$				s	-			$	s				
		,.																																											' 7.o.!UO							
				rk..i.ttng	$	9M?ii.lO	$	93.6.to.10			$	93,676.10	100'J(,	S	$	9.362.6!			
10.			Pl)Jl'ld~va.tlnQ	$		191ti189-,6,	$			3,300.01)																				$					,,300.QO		2'11,		s						195,sel>.62	$				330.IIO		
		ll.	llo11hwotk	$		IU0.9lD.39	$			12,220.00		s		3M77.W										$				47,191.llO			mi.	s					133,730.Sg	s	4.'19,78				
		l:!-	Grossing	$		4l.S42.6S		s	.																					s	-						f					41.542.65			$								
																					
13,	Sm,,oll SOlblHzotion	s	lfiD,404.:17	$				$		.						
-··													!	l6U,10U7	s		
H.	t.lmeto(k O.as;a	$	333.128.78	$					s	.		s	333,728.70		$		
														s			
	JS.	tlspl,> ll P••i ng	s	JW,616,17	,$-			$		t	320,616.17					
	16.	StriplnJ & Sig••	$	36,1176.2B	s			$		s	36.07,UR	s			
	17.	Cut·bs	$	176,SlO.!O	$			f		$	17&,SllUO	s			
	18.	Silkwalks	s	i90,D72.4S	$			$		s	1§0.072.'45	$			
	19.			St{l:fFl'I!Oraln	~		404,825..17				t																							$		-							s					484,llU.'1	t						
																											
	20.	Gra!il\V S,wo,·	$	37,600.48	5			s		$	37,6!11).40	$			
	21.	l'on:t Molo1	$	16,002.113	s	,.			$		s	16,002.83	$			
		u.	Watll!'rMain	$		+21'141.13				s		56,3S3.IID																				$				Sft,353.00			ll%		$					365.olll.13	s		S,635.30			
																																																				
23,			Rv1>seMaln						i	Wl,214-51	1				$6.29'1.GO																				s	56.299.00			lll'i6		$						2&2,.915.Sl	1				S,629.118		
																.			
24.	frrlpTion		$		SS,1(14.00		s				s		$		55,}64.00		$				
																	
2s.	Laodsmpinc		s	14),714.80	$								$						$	fU,714.00	$		
w.															$		.			l	.			$				
21.									$	.			$				$	.		
																						
28.							$					f		$		
																						
"l-9.							s			s		$			
															.						.						
	lO.					$							$					s			
																				
			s					.		$	:ue.ue.40			$.	.		$			
					TO'l'Alr••-	·-·.......____>		Mill,5Ufl.l':5	$				302fi0.J.80	$				45,523.61)			$					$							Jim		$				3,lG2,l71.11S	$		3~1!'12.$4				

"''

Ty11:111:	Dhtd. ;l;lhas« 1A			
		1/MM#t			
		-Si	4		

t:o

il'4¥"Ulllln1i!r L

\fn\M#t:.tfll'rr

"'"'"'"'""'"=--i:°':::~......

;h.lH!:IA	O)tllll;t.
tiro11-~	!)ll)!l

-AY1•i•
iMJ.!.!L ..- ,...~~-i====
.thl-Hl<\ fh~t.UA

Fhll1n1, rbn,l"'-tlsl!u1,A.

•
...'"'''
i. _  $
..

•1>-m·t,. Pha.i:<lli rP>l;r,9lA

....

ll:l".1:!D111Jlf1Jr..'1t l~lCI-~ (t.9!!.4Y,1:l-r
10-,..,fi""t,tt ......WU$DIM

a·l!R.Juvc:m11.t~v.i i;;,,-~-·-t:::ffi----1~:=~i
.... ~flifnd= r-to

i'll-ilnllf'Yt"W".-htMlllt

.. •

do...._._ :It

.t •

!Ii • :IIIOO

t(t .~j.		
..	'		
!Ct	t		
	'		
....	'I		
	t		
			
atfl(IJ.		
!t'),(IO			
••1		
It	'		
lo	j		
'			

....."""'
-"'"'$

......

..

... .."' ,,.

	P't.nt1A				.,	j	, .....			
	thll•il,,				.,					
	P.llu,lA					I				
					$1>.					
					"'					
										
				...	lo					
					la					
				•						
				~						
	WLa1-tlA			J.6C!IO-UI			:Jil,-1».llO			
.......			...						
	P,,ii,a,plA				,					
11.11,.1.-.									
..				.					
	;twul,,l									
	PhiM U									
:;;·									
	P-M;Fl!T-•			....						
......	.....								
	rt ,1.-LA									
.........									
JliJ,f1o:IJ,									

..

....

!n11	$.	in	
:l.J:•	.J	1.M	
:LH	$.	US	
	$	11.45	

--"'-.l

WAlVHRAND RELEASE OF LIEN

CONDITIONAL UPON PROGRESS PAYMENT

'!'he undersigned licmor, upon payment from the llenee, of the sum of	$	40,971,24	, hereby waives and releases	
its lien and right to claim a lien Including all claims, change orders, or demands whatsoever for labor, services,	
01· rnate1·ials furnished throughJanuary 22, 2018	on the Job of	Armstrong Community Development District	
to the following described property;		

Project: Tynes Boulevard Phase la

Location: Tynes Blvd., Middleburg, FL 32068

Invoke#: 4857-4

This waiver and release does not cover any labor, services. or materials fumished after the date specified. The undersigned represents that he/she is an authorized agent ofl.ienor and haii authority to t!.l<!!cute this Waiver and Release of Lien on behalf ofLienor.

Dated on:	January 22, 2018	
	-- a: .. ---- '' --- ' -----	
	Lienor's Nan1&: VallencourtConstructlon Co., Inc.	
	Address: P.0. Box 65849	
		Orange Parle, FL 32065	
	Phone:	

	Printed Name: Stev~~ Jordan	~	,		
	--~-----------		--		
	Title: Chief Financial Manag				
STATH OF FLORIDA					
COUNTY OF CLAY					
The foregoing instr"menl was acknowledged before me this	d.?il.J~	day of ~¥'If ':12018		
by Steven Jordan ofVallencourt Consttuciion Co., Inc., a Florida rorpDratlon, on behalf oftlte t:orporation.(		
Personally known ____x	or Produced identlffcan_·o_n______	Type of Identification ________		

. Notary Puhl(~

NOfli:  ·r1,1, is a stomloiy /om, pn,scril>e,/ b)' Smi011 713.20, l'J411fda !ilm1,t2s (1996).

Ejfer1we Qciol!er l, / 996, o pefSf/11 m<>y rn,t req11/re a lienw 10 f•rm'i:h 11 1!14/rer a, rc/lJ{1f0 "{lien tllnt isdifforelll fr""' che s/ilJtutmy /~rm.

												A(! fk;bf-vo<-<{  C-t>O							
											.·Rec~..J<.	!~IIA.,au} eJ . I	'1~z53>->		
												Q..J!.  i+t.ck..-.l[lk	I''\ ~ ~ fl{ J TB o..(GUJci		
								Marcus Mclnamay		Mike Vallencourt II	}		

										President				Vice President	!Xv/ PA			
								Mike Vallencourt		F  nk ,,. 11	,1,, ho			
	Construction Co. ·inc..			ra	va encouit			
				Chairman				Senior Vice President			
~••mpr	·															..					
	Quality &Service Sfoce 1945·				E?T!ft	f  ·-												
INVOICE																				
																					
	Date: 01/22/18			PerlodTo	1/22/2018				Invoice#:	4858					
	1'0: Armstrong Communi!y Deve]opm~nt District					VCC Project#:	201750					
			c/o Dean Vin(._-ent, Projet't Administrator																
			3973 Bagi!:: l.andlng Parkway									Application #:	2					
			Ornoge Park, FL 32065																			
	Attn.~ Accounts Payable/Dean Vlncel)_t																	
	Project Description: Tynes B.oulev	d Phase 1b + 2														
																
				'l)mei 1/Jvd,, Mlddlt:h'Urg, JL 32068													
								7																
			oRlGI NAl CONTIIAC."1'AMOIJf/1'.....	,, ..., •• , .. ··-···-;---............	_,._,.. _ ..	_,. •.•.. _, ..... ,.,~.-~-··~·•..-•	J;		1,933.:UM0							
			CHANGE onnrnrn ro DATIL...........	____	.......... _	.......~---.. -···..--.-·...............	- ..	-·..·-~-·•--..•·	s-										
			REV!S@CON'l"ll/lCT Ah!OUN'f .............		--  .-......	-_...... ..	~--..-..-.........	~ ---··~--~-...	,I,		1,933,318.90								
			rERCF-,~Ti\GII (;l)MPl,F.Tfi. .........	-··..................		,  ......."'....		S.!IP,l,														
			wonK·coMN.i,'i'i'!tuOA'!Jl..........	- ................		, ......................... _.. _._ ...	,....... -- .....	,._., ....... ,... _	11		114,208.20								
			ST◊RtO M!l"l'URIALS.,. ~- - ...,... •a ..........		-·__ · - ·• -- ~ ---- ••• ---- ...	--.. ~ - ··•• - ~ - •.. ~· --- .......		$										
			TV'r.\L cm-lJ>LET!iO 1,1 S'iDllli!l......	~ ............	- ··--··---- ........	_... ...	. .	, .... - "-·-~••-·~.., --,a....	,.. _	$		114.,208.20								
			Ll':SS RE.'TAlti/\GB	............ ·•-~··.. ··-... --......................		,.. ,. • .,................................ •:	..............·••.---•-  $		11,420.82								
			TOTAi. 1:ARt{l'I) L!iliS /l&TA!Ni\G!L .......	~~ -- .,., ............ ""·•-·-·-·""'-•·~•...........	-·...•	$		102,187.38								
			l.~S5 l'ltllVIOllS l!!U,lNGS .. ,,........... "".~· ..   ...............................,~		··- ...............		·--...................	;	~--..	"$		28,554.03								
			CUIIRHNTot/1,....., ............ ,'................	.	, ............... , ......................_	..........,...............-	......	$		74,233.35								

Account Summary:	Sales	Sales	
	Tl>isl'eriod	To Date	
Gr1:1ss,	82,481.50	114,208.20	
Retairiage,	8,248.15	11,420.82	
Net:	74,233.35	102;187.38	

\

			Al'PUCATION ANI> CElt1'fFICATE FOR PAYMENJ'				,\II, DOCl/Ml!NT G'102	{la>tn1cuow on reversulde)		J>AGll		
				TO: Mm>!l'Ong f.o,m'nlnlty O,,Velopn,,,,,t		PltOJF.CT: Tynes lloule..ml Ph-.se lb .. 2	Al'PUCATION >I(}, 4858-l		Di$ttlbl>lioo "''		
					</0 ll!w1 VIIIC<:ot Pr<>JectAdmlnl!ilrnr,:,r			Tynes llhid., Middleburg. FL JZ.068	PERIOOTO: ill/22/1$		!Kl	OIIINF.H		
					3973 1:atglc wiling Parkway									!XJ	ENGINEER		
				FROM, V•lfimro•rtConsorucllon C<lmp1111y, Inc.							eNGltlllER'S P!Wll!CT NO: N/A							
					P.O. Bo• 651149										COffmACTDR'SPROJECT NO; :l-ll1750							
					orongoPork. FL 3aD65														
																		
			CONTRA!:TOR"S APP! !CATI-ON FO	R PAYMl:NT					Appll<oHoo ismodo for P;,ymom. oslihown lu,l<nv, In <ollMCli"" with Iha> Contract.			
												
			CHANGE OlIDERSU/.tMARY								Contlnuolion Sl,e<:l, AIA Oo<un\Ont G700, i• attaclJO<I							
			Change Ord or• Ojlf>roved ln	ADOl"llOflS		DEDUCTIONS										
			p,ovlous 1nonlli> by Owo•r								t. O!llGlflALCONTRACTSU.._________	1,933.3111.90				
											i, Nc!clta,,,go byQiange Ordors....-------··~·-·---·					
				TOTAL																		
		Au•rov•d !his Mlll1lll '								3. CO!trl\ACTSUMTO DATE(Llne l +. ''l----	5	1,n:i,:uauo				
				-~umber	Datv A1>provod								4. TOtAf. COMP!.Ell'.O & STORED TO D,1.1,______•·~-----··· • S _-'l.;.14,208.==to"-		
																[C<lllllll~ Gon 6703)							
5.	RBTAINAG&

	a.0%ol"Comp1Clet!Work  $~

								{C<ilnmn D <-Eon G703}				
								b. _   %ofStored l\!arc:rl•ls t ___				
								{C:nhuon Fon G703)				
												
								T<>tol Rlltlllnoge (Liuc Sa -t 51> or				
		TOTM,S	$	s			Toti,! lo CO!ilo1n l ofG703,,-________	$	11.420.82		
	Net chaogc bv Ch,,.,,. Ordeo;		$			6. TOT_,..L f.ARil!iO 1$SS Rltl"Allti\Gf:, •• ~,~ - •••~ -------	i	lOZ.781.18		
	The 11nd.,-.,g11ed Contractor rertffies l~at to \be l"'$t	oflho Contra<tor olrnowlo<l,:,.	(Line 4 Less u,,. S1'ollll}				
	lnfomt>Uon and bel;eftho Work «iv•rod by illlsApplkatloo for Payn1ent has b,t,,1 ?.	1.ess PHh'Vl(]US rn~TlflCI\T~ !'OR				
	,ompl•r•d lns<cbrdonrew!th the Gontnrt »o<urocnts, !bar •D ""'°"ms ll•v~ h•••	PAYM6NT {U,ie 6 fr""' priorCor11Jka1e,.______	f	ZU.5S4.03		
	poid hytho Conlra<lor forW..rkllirwhkh provlous Cerliiiratos forl'ay,,,.nt<ho1•8. CU!lRl,NT MYM£NT DUl>..--,---------	f	74,233.3li		
	lssue<I and P•Yffl••t> r0<•i••"<i forJO 1heow11er. and d,atcurroot piijlll>l'11tshl,wa	~- D!ll.Al!CE TO flli!S!I, PLUS IIET/\JNAlif . ~ --------	$	1,8J0$1.S2		
								(Li11•Ji.... u1106)				

Schedule of Contract Values

							r\r111>1rongComm11nit)' De1rtlop1nokl Dlst<l<I		Tynet lloule""rcl l'Bast lb • 2																									
	i''IAOOOO!litl!C l;l'){l,.i.,J\l'HJCA1"10fl All.DaR'tffu•.A'rE roa tiJI.TN['tlt.~lbbl.J.	. Tynu 111•.i. Ml,idlwa.ri., fL321!6D			ArffJl~'OOBkLIJ.IDl:lt					48511-l								
	r.no1e-1irt•t'.:1,1g-.acd:Cttt1bohcinH :i.turhtil														.ll'l'!lt'J.TIM iDi\n				01/22/19											
	la bbub1,cm,=Dl!!Jvi.r, ...'loU1U  :tf, NW l(of,c r~ltfH\•111111-r.															.....						Ol/Z2/tB								
	11Fi1:C.d11:m:rtll;lll(QJM;jl~Wi:tn:;11~'btrrttJ-IMgt'(tr-)l:Nt1ti:-~1,mr-,r,,b',										~:t.C.l'lfQla:1 _.					l0l7SO								
												-																
			A															II			C				D		Ii	F		G										II				I		
																			m:K'J;q"JIO..-l		lf,mf;W'.mi,				1,1;1(1,lUll:mN'F.-ttll	.......,....		t'Ot.lJ_		,							..........					llil,TIWf.UJ:.'.		
																																												
'""...															Or'l.\"ill:M.l			-11'.llflll"				--		--		:JIRDlfl'r		,_...,...		,...								"filH~								
			~H•~	'NIJ.~6	TI'IU;tlll	illH!if•lll.'ft			"..'				
				N'IUU.WII		DCJRE,	··-							
						llfm'9t								
				,...,			JD,c~n						
			I.		;Ph••• tb													$							s							.I							
			i.			G"tlUIQJ COJrdft:ltm:s.	$	10,929-.00			$		$	J,092.90		s	1.091.90		lO'lr.			$				9,bl6.JO	1			IO!l.29			
	3.						bond!		$		M49.00			t	9,949.00					i	9,9t9.0D		1011'.6				$								$	994.90				
		i,		illPPf.$ Co~il,n<•	$		l!l,568.00			s	677.00	$	2.(llf.OO		$	2,1os.oo		mr.		s			IS.1163.IIO	$			210.'i!I		
														
			s.		~urvo)'lot:	$		IZ.007.00		$	1,203.70	$	1,203.70		.$	2AOU0		WK	$				g_r.l'J.60	$	240.74				
				s						.				t				f			
	6,					M/J,J!Jts			ll:,037.00		$						$												12,0l"l.oo								
1.						E'm.st,rinControl	$		S.726-40			f	.	$	4,tll!}.00		s	~.~Oil.OD		77'1	$		1,326.-4(1			s	4'111.00				
																															
			n.			C[earpng	$		36.6)1M4		$		s	Jfi.631.◄4		$	"36.&JIM		Ul0%			$								$			3,116:l.14		
																																			
					1S'>_lll8.IO			.			$.	.				s		s			
		!I.			Pond Rxcavafum	$				$															lS'J,llllllD								
	10.					Earthwork	s	38,1)2}.08			$		$	◄,031..5!1		$	-1.o37$11		11%			$				l;!,\lll3.$ll	s	40:1.75				
																																
	11.					Gmslng	t		f9,llS7.27		$	-					s							s			lllP.>7.27	s	.				
	12.				5,,b.soO Stabllttali11n	$	33,129.39			$	-					$							$				JJ.129.39	$	.				
				t					f				s				
	13.					1,1,nMadr: Otst			M,70'>.$7		$													$		64,70951								
		M.		J\>pli,ltl'oYint	$		60,6f9.75			•						s							$				60,ol49.7S	$	-				
15.					Strlploi:cll, Sighs	s		l2,n"Ull		$						I							$				U.23323	s	-				
																																	
		)fi.			Ctatht	s	211.126-00			$						$							$				tU,726.00	$							
		l7.			Sltir\V,oJb	$		52:,006.U·	$.						$							s	5?-900.12			$							
	)8.				Storm Dr.tl.,1	!		101.(J40.35		$						s							l		!01,0411.3S	t							
	19.					Gr.iivi,yStt!l\'\"T	s	80,970.19			$						$							$				Sl!,910.19	$							
20.					Waterf.lslp	$	116,572.32			$						$							$			Uli.512.32	s							
		n.			~..,,oMoln	$		ll3,09UJS		$						s							$			113,1192.0S	$							
		n			Irrigation	$		u.n•.oo		$						.$							$				1U74.0C.	s							
							J.anciscoplng																				$				J2,1BII.OO	s							
	23.					$		U.130.00		$						$																			
	M.			·.									
		2S.			Ph ..,Z																																				
	26.				.GPnrrat C:bAdJuons:	s		37,99LOO		$ ·						l							t			l7,99J.OO	s							
	27.					Bonds		J	19,897.00			$	lil.1!97.00					$	19,897.00		100%			s							1			l,98'J.70			
		2n.			HPOf:S r.ompl<••••	$		2l,06UO		$		$	677_00		s	671.00		3%	$				il>.305.80	$	67.10				
									Sl>Neylng							t						s	.																						
	29.						$	30.0?1-00																	$				SQ.091,PO	$							
	30.					A.811ilt<	$		15.0♦ll.00			s						$							s			n,016.00	s							
	:"1,					Ero.ion C1rn1rol						$		9,Jll4.60		$	.	t	3,7i0.00		$	l,7*.00		{1%			$				5,36~.Ql	$			37♦.llll		
	32.					O,e,o,ring	$	+4,77!-76			$		J	24,420.')6		s	:i~.-120.96		SS'II,			$				1(1,3SOJIQ	$			7.442.IG			
																																	
	33.					Po•d l:¥<avatim>	$	23.009-00			$						l							s			2l,il09.00	s							
34.					li.rthwort<	s	91.630.'13			$		$	4.ZSO.OO		s	4,:~oo		4'11,		S			9~)1!ij.41	$	-125.00				
																																													
	35.					c,...1.1	.s		22,l!UB.69			s						$							s			nnoom	$	-				
36.					Sohsoil Stabili<•<ion	$		llo,765.43			s						$							$		80,765.-13		$							
37.					u,,.....,<1<11a ..	$	162,171.66			$						$							$		162,171.66		$							
		3U.		,\~lrP0•1n1	$		l49.llta-28		$						$							$		149,840.28	s							
	39_					Strlriog:&Sign,	$		!!.056.0D		$						$							s	11,05'1.00		s							
	40.					c:11r~•	$	68,6211.04			.$						$							1				.W,62$.04	$							
	41.				Sidewalta<	$		127,{r~.83		$						$							$			li1.6$6.83	$							
																																		
	42.					StotFnDl'•fn	$		34l,!>02.57			s						$							$		341,982.57		$							
43.					Crav(~lt!"-"er	$		3f,71UIO			s						s	-						s			3<1,1ll.80	$							
		H.		WiltttMain	$	274.033.91			1						$							$			274,cl33.91	$							
	45.					Hf.n1c;M~fn	$		253,6'7.JO		$						$							$	~3;697.111			$							

46.					l:rrigatiGP	$	32.301.00				j						$							$			32,301.0t	s	-				
		➔1.			lMld:i.C"Hpllig-	$		7436l,00			:S						$								s			74,262.0D	$							
	iU.							s				$		$			
																		
						$		$	$		
																															
									TOTAt-•-··-········· ·· ·-········· ··>	t	2,971,776.16			$	31,716.70	$	8%,401.§0	;$	s	tU,108.20		<l'll,	$		2,8S7,5~7.96	$	11,420.82				

~Jr~u.	0¢l00	11ms,.,.r,r.	
§.~'--.---1'°"~"'---l'"""""'""''''-''"'":..•::c~•=-----~t-----	
17.",H•II	00)~	P!Pll[f"Ui6i1	

		"""	
		'"'"	
P,,	.i;	.,,.,	

P'1..Ult

,l'i,,utO	curJ/-		
...		JJ.:)~		
laltJ-t-0	~U(W		
	,,			
""	,,	.,,..		
		!l'B.11		
l't..Q'rlll			
l'htl-~Iit	o~,llii		

tll	1-	'	
,..,.		
	"		

., .,

••

Qtv,Sl>Jllll't-S'tl,'li~

..., ""
n1

,...

.,

"" .. ,

"""

• '

PillU•H	.,,..

.	,,	.""",...		
I	•			
,t i,1,:lt	(Ul"JI		
l".u...,u,	....,		
#fK,1-1.J-i	.....		
~ .....		
		.....		
		.....		
		.....		
		CIIUf		
		....T		

HU::U...	2'J;					.....				
										
flll.f,,I!									
			.			10 ..			
						MOO	,....		
						!O			
					..			.. ..		
			•			..			.. ..		
									.. ..		
						....	....		
							,..,		
						,'"',				
						....			
						, ,.,			
						....			
						..					
						•			
						.			
						,					
						'			
						....			
						-1'					
						,.					
											
						l			
				..					
				---·-.....·					

	►b""	~		.,.,.								J(llfWI.	U3.'II.MII										••									~			
				.....				,1-..;;Iw19			,.,			I	1i:!ilf					'IUJS-.,i:J.				•			•		..	VI	,									
	,.ft.u•!&						• .-v.11.,wmRtlJf•f.lJilf					......					fx,,q,~ ...														._..!!!				
				0-'IQU			Jf;'°Ji!!h:Ul	·u										su-1i:01			.			•		,..,								
	~-•1... _		l!IOII									.....	j'																	"'		
			.....				i!f.11:i"Tf-t						"-i-'Jl))"_					:It ill.fl							.	-	,...,			-		
~~					llt~'hh.f'				\!..:MS,,_(,Q,					i:l:l~.Mt																
	tt!.f!.!!.,~		::~ ~.-.--  fJ"-'Unll						• ".t9t;:1:,u		.. - !Ul									,.		·-		..			
	FhH:, Iii																										
	ff,a.Ffllf		.....				11S'"JUk11,.S		-		{!111$.Ali					,..,,.				•					-- -	~~				
	~~		.....				11•-&tt'h.'w				UJ,-&;U					•~O'J ..:n													,				
	Fhn"'~II		®i~			a~QtilPW.:l\-u1u-r.tflil					IDJ					M.1k1.m:									,..									
																																					- ~			
	J'i'IU.a:l.i						'"IO.IMlt•tl!lf.ftt,				s10.e					-,...			•		.'			"'			..				
												,om lKft.		$~-Ult-					1t	n..,					.....										
	~IA.!		ffi-D)			··~t- illo£b.lirlit				:S,!:l!ltt					.......		•	-					______.,,						
	:~,t-•		1119}Jf			"'-'ii.~,Ui:,idi	AKI IE MIit.ii					S:t.U																									
	!'!l-l!litlll!		!r~			l'"-tikr.111'			U!Of~	..,																								-~			
				..,..												....													•	..											
	f;j,1-1-11llll					"	!!f"ltNJll!Mfiri							~~		•		.			...								
	pJM,w,.ll,		~			\,o,:-m,Wlr• PU\fllll M'IRf"MiWl	I11·~·....'"'																						
			(r,l!i,IJ						Ul					,.....			•		•			~~					
	-FJ1H-11fl!,		Ml.&:l'			Fmno •'t,Ulhtft•l:IM:h.otf'k													•										
	,.	'! __						ii,t&,Hl!i-n			1-.M11..-"5t11;t	-l"-~-l	-J,4N																						
				"""																							•					....	....		..			
	e.b,.wli						bihdro-.!lllu			;Ii.ti) ~-- .. :i;w.i.	1-Fl.JM.NI															..				..				
											Tv•	...""•'"2																																
																																												
				,\C((llp"J'te:vit'							...... f!/,....1:l\ff											1 --- ~"~'	iCLtt,.-ll1111:Hlltll'I ~,,.	...NhtllflHIII•	"IAll~lhllH		Ttblr.01$t									
						P.l.w.,l;l;IIP'I.					Uidlt-lf«			Tllql"IJf!f																		
	_,,N,~		.....				olUtntiol:1~1			·-	.ULU-UD										·- .	•		•		....	....			..				
			.....					'															.					"-•		
	fl!t):lf.l		..,.				(:CiM~ - ~~			,.,.	ti.MUNI>																				""				
	l'JsaM:t						.,._.fll'll'i'4 I 1,f!'v l"lt~ iw,d.t		,.			.$1U91.CII).									I	.. ,													
	rhauit:	"'"'		MlinWNfftfe-.llff		~f .. t		.....						-suu		-					...		....											
1							i OC									H,»111-	®								u;n-co	~,.				
			.....,				IIIXl.fffllllt   ......		~		M::lt,11, ofll'														..						
											...			. .						...			r		.											
	.-:11:1,,r,!,					~,-51::lil!!MIH~.._.,											:H :Ut-.....					0														
:1111111-. ~	""~					'			lA'lo	1,!!,!"''tllllll	:,.lls~J.111;1				•					•	V					"'			
1M~e :1	.....				M~!t'\li			t-e.l	iatatr$4,-l;II	..,__..						I			•					....,			. ...				
~•w1						IIJ!Ft!o11<4T..-N t•1:iz1t1	,.  ~.a	&ia.ffrteA		..									•		....					~·.....							
,in~~			I			11.'IK#~Dd«'!						...												•						""				
			....,								....			.......											•						c.r.:			...				
~,1 .•... ~		-				Onrflld.r,11,fW:i-"-l"IFKll'IHib.flol'dl		'"'																							...				
..													·-	-S,:('1!,0,,0,,																			""				
		D:t-c»t		~~IJl!Glr.t.114	~.£1;;1	ihlAl!lrn																		...				...				
tJ..,,H:I!		....,		-		~ c,J■ID.Wl~	11.,TfS.				.,...																	•••			..				

	~ ., ...		...				,.,,... ........				._..						•	....										.....		n,r,;.				
														Ul.o1$1>.Mt					IM												
		fN,111 ~	~:i :Jii	li11,'Vil,f,a,'Jj				l.150;Ni		Cd'k:lrd								:l'!i:ID.IO			....		1m					~-								
					'				...... ca.lilrTJM				'"'U.>J			"n-		.						'					bmo•		-.1£	'			
		:!'~H-l	....	.......													•												..						
				t!!J_!! .. _.........: l'Q~•~J!!l!fla	:n:.2uw c:"~'"'"				!O,i.						•												,._		,				
		!..~-'- ~:i:.1•	~ . ;lffllf,lfliil	1:0llw,i,a:,1-'WIII				'5.ffl-lilP											•							,			.,				
	~-	oun	Ut-~!'tt&;m-,«c"1,,r,c'"''1.	.O.U:t.00		14lttl'1,l'f:				:U 10																			..		..				
		'""''ll•n•l111:UI	f1"11Hl'r.ttW•iU			M,HNO-			•t,,.,				....												•										_..!§				
		tt. ...	2	1u:n.r	~, ,1-lwvffiN:tA!!~	:l.6'J	-1.1N~	--			s													.. ..					.IO.		..				
												_,.,				.		IU.£Uf.U													•	"'						
		Pt.,111•I_	,!J,~111,2	~,....M~iE,tl,.""	J.L.l:QIO(l(I							IU<		U·ttOi-																	"'				
		~ ..							'·t.			~,...				.,,,	•		•						,.					,...		..				
		r!-111~1	"''"'		...			-- .			,, ..				,u~			•																		
									.f)l:.flll,I~-...			,,...																						-						
		.,...►,,_,j	QUO..~-~	~"1w!l\								$l'.l·l								•	••						~				
				(IJJl)I			dl9l'I				""				,.,.																...						
		~~!														,.,.											•	....,				-	..				
		.... ,	11-1.COl!i	d'JMl.'u1td  ~1-1tllE1itt1Wllb	i:>l'U!>		1tm1f1:lfflf														.	....				..						
			OU IU.	t. ·u~-i.				JU::i'! 00								,,,...																		...!!!				
		f'N,1,1;)																										.....						...				
		r		,...	,.	!ift•J,,11\ffll~	,..,..		,..,,''""			nu																		O,;				
																																	
																															....							""				
		Pu.,..t-	ii:u	~-d~b:I:						....				...,.												.,				....		..				
		JILl.&12							-:r 11,(11).. wi,~')lfnll				.....																								
			•	'''"""		'															•													.,		M		
																																								
							,.. .........																													-			
		f.'!IHt.}	Oi10Qi	:ll/tll~r&:5'2-,u								l:st,tH-.OC		Sh CU-I			•				•	...				...		..				
										UJ:1.00											...															..							
					Ir Off)IIJ.oirb t	Gvd ...															...																-,...						
		ff:;11;1-t	......					lM-••'-				JtO-.fol																					..				
				.....	,,.._																				•														ffl			
		tr.Jut														:U1JI!;																				~				
		~.wi	,..,	A,.Q.A,HA-J,1-=-.i,t-l;tM•t									Sff:!..lt-												'				~							
			.....									,	,				ur.n					•			.					....		....-			
		;;.i,u~		UA,...U																																	
											..												•								.. '"'...				
		'""'•11:i	"'''"Q:111)2:.!i	IM:~,:t.UJ.1.-•1!.114	"!~,..,				,,.~						•			.	'			"'				
		,1111-w.,		illkklD.C'llld,I,			'ff:\.Th						$:1~11....t,.tl											....							..				
		~	.....						'.C-	"						,,			"·							•	-....										
									;i!.~fHI,,						-S.Ut'il¥J									..n				le>-"!		M			
		t'"~-l																																'"'				
		,►..,:,.}		a1,a.n																	"		'			•	....				......,..,		,				
	;f,,1M~		CllMif	'41;,rn;	I   f6		0!11																		•						....,,										
	:H;m•:J		r.JKD				...																																				
				~																		•												.....		..				
	il'lii~M:il!	~•~u	:EkPr.\J.Up,,~k-i-1"																																					
	•Jiu•%			'Helllflf.11,t,!IM l"'°U:"PWI"																	•						,									"'		
	l:t.■H·:1		!)Ja015	i'-...1		...																																			
				"""																										•	....								..				
	1:i,..J-.r..11		01m<	. ln~tlt.																																					
	Pli1-1o1t		orai>;t	l,1,nhlllttlh!-l¥iiJ~I--•	:uor~	,...					.,_..,....,		..........			•			.,-	..						.. ~		"'		
																														
	, .. ,,.. -2		.,...	~ - •~Htd"ff'.ilkdlM																												
	.. '															HilU7-I	-Sl.,l:81	-(						•		.....					, a		..~				
								Hlllilh'ft					S.J..M.u	~Umnt		•			•									m		
	t		.,,,.																								•		.....					..			..				
	.,_,											...					U4D	Stun.oo		•			•							.. ..						
	"1.,,,1		11-11'&																								•		....											
	Pli,-.H}		f!!P-1		M'lliH											.					.,				.	....												
			11-);I.~																																			
	~·--																																·-									
				~		1-t;'OH ~																•						....					.....						
	~ 01@		.f.,l7'nHft																															...				
	hin.eJ		•1:n1		M•Dt•.._			7UIIJ!u:l'Nl"fff,.											•						..						:!.			...				
	'"'t•:i		OJ:Ui		u•~~,.																										...							
	~~																					•			•	10									..				
	PNla.3!    ....	Qli!U	1"W.tP..t~•lllft.ll!			.a,:r..~lint:a.rr - '					11"																	...		·--m..		
	PJm•;.t		OJ.J:Ji-	~IIQI.Ql."t:Sl~Cnfn	:aJu-.n&.;+k"•ttt																	.							IOI				
	...R2		.,,..	fl'JbiH				U11Mtti,iu,t - Ffft					8-Ul	SJ		Ill						•	,'.									a		
										,_					II...																...				
										•																																		

ffvlhfntt;fW:rJ:n:1

:IG' :lill ...."tl.iNiHlltlllp, l'"Jol'btl.UU-Wr.tl

"""

WAIVER AND RELEASE OF LIEN

CONDITIONAL UPON PROGRESS PAYMENT

The undersigned Uenor, upon payment from the lienee, of the sum of	$	74,233,3S	, hereby waives and releases	
its lien and"rlght to claim a lien Including all daims, change orders, or demands whatso.:ver for labor, sc:rvlces,	
or materials fumished thtmtgh	January 22, 2018	011 tlte job of	Armstrong Community Development District	
·	to the follow! ng described property :		

Project: Tynes Boulevard Phase 1h + 2

Location: Tynes Blvd,, Middleburg. FL 32068		
Invoice#: 4858 2	,,.....		
---------------	-----		
This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he/she Is an authorized agent ofl,ienor and has authority to execute this Waiver and Release of Lien on behalf of Lienor.

Dated on:	January 22, 2018

IJenor's Name: Vallencourt Construction Co., lnc.

Ad~~ss: P.O. Box 65849

Orange Park, FL 32065

					/			
	Printed Name: Steven Jordan	,-----------			
	Title:	ChiefFinancial Mana~				
		----------				
STATE OF FLORIDA								
COUNTY.OF CLAY								
The foregoing instrument was acknowledged before me this ~ ~	day of  0A!W,,A ri,.2018		
by Steven Jordan ofVa!lencourt Cbnstruetlon Co., Inc., 11 Florida corporation, on behalf of fue corporation.	(		
Personally known ____x	or Produced !dentifiC8t_io_n______	Type orldentlficarion ________		

NotaryP

NOT//:  This i~ o stt1t11rory {iJrm l'•-rscrll>ed by Sect/Drt 713.2(1, 1'1crlrfa Sloalle.r(l 99').

E/f,mlw! October r, 1996, a person~ nut nqufro a /it,,,,,,-l<1 f•mfsh" waiver

,,,- r•le•u• of//eq that ls rl/.i•rent {mm the sbnmmy form.

Cru.1er Bank & lrust

F'OS'i'OFFICE SOX 1776

MARTINSVILLE, VIRGINIA 24i15-1TT6

Plruming Director
Hanover County Plwming Department .
P.O. Bo11470
Hanover, Virginia  23069

RE:	Zoning .Ordinance Performance Agreement
Irrevocable Letter of Credit No. 492
Giles Farm Development Company, LLC- Section 1 Subdivision

We hereby open our irrevocable Lettorof Credit No.492 effective on November 7, 2017 in your favor for the accounlofGiles Fann Development Company, U.C, 14700 Village Square Place, Midlothian, Virginia 231 l 2-2253, ("the customer"), for an amount not to exceed Three Hundred Eighty Three Thousand Slx Hundred Ninety Three and 00/100 dollars ($383,693.00) available by your sight drafts on Carter Bank & Trust, ("the Bank'') •

The purpose ofthi& LetlerofCredit is lo furnish the HanoverCounfy. Virginia ("lhe Counly") with surety for the satisfaction of all obligations (including the construction of a!I improvements) of the Zoning Perfonnanm: Agreement for Gilf.'! Fann Development Company, LLC, Section I Subdivision dated October 31, 2017 by and between the Customer and the Couney ("the Agreement'') and all requirements of !lie Hanover County Code. Drafts htireon shall be promptly honored when accompanied by following documents:

I.	A certified statement signed by the Hanover County Director of Planning ("the Director") stating tJlllt lhe Customer has not satisfactorily complied with the obligations ofthe Agreement and the requirements ofthe Hanover County Code;

2.	A certified statement signed by the Director to the effect that t11e <k\mand is for the pwpot;e of providing for the performance of the obligations described in the Agreement and required under the Hanover County Code.

3.	All drafts must bear !he clituse "Drawn under the Carter Bank & Tn1st, Letter of Credit 11492, dated November 7, 2017".

The drafts shall be presented at Carter Bank & Trust, 4 E. Commonwealth Blvd., Martinsville, VA 24112.

We furlher agree that:

1.	This Letter of Credit shall remain in full force and effect for an initial period of two years
from tbc effective date of the letter of credit (ending at 5:00 p.m. on Novemlx:r 7, 2019). Thi:. letter of credit shall renew itself automatically from year to year unless and until the Bank gives ninely (90} days prior writlen notice to the Hanover County Planning Director, P. 0. BoK 470, Hanover, V-1tginia 23069-0470, by registered or certified mail, return receipt requested, of its intent to terminate the same at the e:q,iration ofthe ninety (90) day period. During the l11St thirty (30) days during which !ho letter of credit is in foll force and effec!, the County may draw up to the full amount of the Letter ofCredit when the draft is accompanied by a document certifying that (i) the Customer has not complied with the obligations of lhe Agreement and the requirement.'! ofthe Hanover County Code and has not provided the County with an acceptable

sub!ltitule irrevo<:able letter of credit or (ii) the drawing .is for the explicit ptupose of guaranteeing or providing for the completion of all obligations of the Agreement and the requirements of the Hanover County Code.

2.	This Leiter ofCredit shaU tenninate when the Direclor (or designee) or other official of Hanover County provides the Bll11k with written release stating that the CllStomer has fulfilled an obligatious of the Agreeinenl and tlte requirements of the Hanover County Code.

3.	Funds available under this Letter of Credit shnll be paid by us in such amounts and at such times as determined by I.he Director, in his sole discretion, provided that the amount drawn shall not-exceed the amount specified above. Checks shall be made payable to "Cowity of Hanover" and sent to the attention of the Direetor or th<: designee referenced in paragraph 2 above.

4.	The Bank shall have no right, duty, obligation or responsibility to evaluate the petformance or non-performance of the underlying Agreement between the Clll>'tOmer and the County.

5, No change, extension of time, alteration or addition to work to be performed or to Ille plans: and specifications relating to tbe same, shall in any way affect our obligations under this Leuer of Credit
and we waive notice of any such change, extension of time, alteration, or addition, on the understanding that no such change, extension of time, alteration, or addition shall increase the amount of our obligation under this Letter of Credit. ·

6.	This Letter of Credit in no-U-:-transferable by die Bank, the County, or the Customer.

7.	Except as otherwise expressly siated, this Letter of Credlt is subject to the Unifonn Customs and Practice for Documentary Credits, International Chamber of Commerce, in effi:ct on Ure date of issuance and the provisions of the Uniform Commercial Code- Letters of Credit. Title 8,5A of the Code of Virginia, 1950, as amended.

8.	Approval of this Letter of Credit by the County shall be deemed acceptance without further notice
·	to the Bank or any other party.

9.	The proper forum for trial of any dispute involving our liability to tb.e County on this Letter of Credit shall Iio in the Hanover County Circuit Court, Hanover, Virginia.

Very truly yours.,

Corporate Seaj
Title.,._:---"-P...,res.,.iden.,.,."-'t

COMMONWEALTHOFVIRGIN1A

COUNI'Y

OF

HENRY,

lo•wit:

The foregoing

instrument

was

acknowledged before

me

on

November 7.

2011...

by

Phyllis

O.

Karavatakis.,

President

for

Carter

Bank

&

Trust.

My commission expires:

Registration number:

~

.

201&