ARMSTRONG

Community Development District

MARCH 7, 2018

Armstrong

Community Development District

475 West

Tm.on

Place,

Suite 114

Phone:

904-940-5850

-

Fax:

904-940-5899

February 28, 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, March 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	
Ill.	Approval of the Minutes of the February 7, 2018 Meeting	
IV.	Consideration of Proposal from Gemini Engineering & Sciences, Inc. for Conditional	
	Letter of Map Revision in GreyHawk Phase 1	

V.	Staff Reports
	A.District Counsel

B.	District Engineer - Consideration of Requisition No. 4 & Requisition No. 6

C.	District Manager

D.	Tynes Boulevard Proj~ct Administrator

1.	Consideration of Change Order No. 1 and No. 2, Tynes Boulevard Phase lA

2.	Consideration of Change Order No. 1 Tynes Boulevard Phases 1B & 2

VI.	Supervisor's Requests and Audience Comments

VII.	Financial Statements as of January 31, 2018

VIII.	Consideration of Funding Request No. 19 (General Fund)

IX.	Consideration of Funding Request No. 15 (Construction Fund)

X.	Next Scheduled Meeting-04/04/18 @3:30 p.m. at the Eagle Landing Sales Center

XI.	Adjournment

Enclosed for your review and approval are a copy of the minutes from the February 7, 2018

meeting.

The fourth order of business is consideration of proposal from Gemini Engineering & Sciences,

Inc., which-is enclosed for your review.

Enclosed under the Engineer's Report is a copy of Requisition No. 4 and No. 6 for approval.

The items listed under the Tynes Boulevard Project Administrator's report will be distributed under separate cover.

Enclosed are the financials, Funding Request No. 19 and Funding Request No. 15.

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 C!,,W1,£,y p e-vry

James Perry

Manager

cc:	Katie Buchanan Katie Ibarra Gabriel McKee

2

AGENDA

Armstrong

Community Development District

Agenda

Wednesday	Eagle Landing Sales Center	
March 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

	II.  Public Comment

	III.  Approval of the Minutes of the February 7, 2018 Meeting

IV.	Consideration of Proposal from Gemini Engineering & Sciences, Inc. for Conditional Letter of Map Revision in Grey Hawk Phase I

V.	StaffReports

	A.District Counsel

B.	District Engineer -  Consideration of Requisition No. 4 & Requisition No.

6

C.	District Manager

D.	Tynes Boulevard Project Administrator

1.	Consideration of Change Order No. 1 and No. 2, Tynes Boulevard Phase lA

2.	Consideration of Change Order No. 1 Tynes Boulevard Phases lB &

	2

VI.	Supervisor's Requests and Audience Comments

VII.	Financial Statements as of January 31, 2018

VIII.	Consideration of Funding Request No. 19 (General Fund)

IX.	Consideration of Funding Request No. 15 (Construction Fund)

X.	Next Scheduled Meeting - 04/04/18 @ 3:30 p.m. at the Eagle Landing Sales Center

XL	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, February 7, 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

Mike Taylor	Supervisor

Grady Miars	Supervisor (by telephone)

Also present were:

James Perry	District Manger

Katie Buchanan	District Counsel (by telephone)

Keith Hadden	District Engineer

Dean Vincent	Armstrong Ventures

Greg Kem	Greenpointe

Liam O'Riley	Greenpointe

FIRST ORDER OF BUSINESS	Roll Call

Mr. Perry called the meeting to order at 3:30 p.rn. 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 January 3,

2018 Meeting

On MOTION by Mr. Taylor seconded by Ms. Ayers with all in favor the minutes of the January 3, 2018 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Consideration  of  Quit  Claim  Deed  with

Orange Park Construction Company, Inc.

February 7, 2018	Armstrong COD

Mr. Vincent stated one of the conditions in the Interlocal agreement was deeding the

Tynes Boulevard right of way and easement area to the CDD and that was done.  The final plats

came about and created residue pieces and it was determined that a quit claim process was the

easiest way to clean that up.

On MOTION by Ms. Ayers seconded by Mr. Arrowsmith with all in favor a grant of easement to Orange Park Construction Company, Inc. for Lots 1 and 2 of the Westbank Plat was approved.

FIFTH ORDER OF BUSINESS	Greyhawk Construction Matters

Mr. Hadden stated I have from Jr. Davis construction draw request no. 3 in the amount of

$345,751.13.  I have signed off on this and I will submit this for payment.

On MOTION by Mr. Taylor seconded by Mr. Arrowsmith with all in favor Jr. Davis' draw no. 3 in the amount of $345,751,13 was approved and staff authorized to process a requisition out of the 2017 Bonds.

SIXTH ORDER OF BUSINESS	Staff Reports

A.	District Counsel

There being none, the next item followed.

B.	District Engineer-Consideration of Requisition No. 3 and No. 4

Mr. Hadden stated we had submitted requisitions 3 and 4 from Hadden Engineering and

there was one item that could not be paid out of the proceeds so we pulled that out and the

original requisition no. 3 went away and instead of having two that are about the same amount

you have only no. 3 for $29,068.53 and there is not a no. 4.

Mr. Taylor stated- I would like-to table this to allow me to reconcile and-upon that review

and approval I would like the board to issue payment before the next meeting.

Mr. Hadden stated I send everything to Mr. Vincent and if he is okay with it he sends it

on to Jim.  I was sending stuff to you and you said send it directly to Jim.  I would like to go

back to that process so this doesn't occur again.

Mr. Taylor stated that is fine.

2

February 7, 2018	Armstrong CDD

On MOTION by Ms. Ayers seconded by Mr. Arrowsmith with all in favor requisition No. 3 for Hadden Engineering up to the amount of $29,068.53 was approved subject to final review and approval by Supervisor Taylor.

Mr. Hadden stated you should have in your package a letter on Armstrong CDD letterhead, I wrote the letter. You may or may not know Clay County Utility does not approve any line larger than a 12" pipe. We are running dual 16", one for reuse and one for potable water all the way through the project. CCUA has asked me to get that permitted with DEP. I submitted to DEP and since the lines are right now in CDD owned right of way because it is not county right of way yet DEP sent me an email and asked me to get authorization from the Armstrong CDD to locate the two 16' s in the right of way, which you own per my plans, which they have approved.

Mr. Taylor asked will the permit be issued in the district's name?

Mr. Hadden stated the permit will be issued in CCUA's name. I will write it up again, I can't find the document I had. DEP is asking for the CDDs authorization and permission to have Vallencourt construct these two pipes in land that the CDD owns.

Mr. Vincent stated it is just a paper trail. The easement is in place and they wouldn't be dealing with this unless there was a diameter issue.

Ms. Buchanan stated that is fine.

Mr. Hadden stated I will -vmte something up and send it to Katie, Jim, Dean and the board and if anybody has any objection let me know.

Mr. Vincent stated the 16" pipe along Tynes Boulevard is going to go north to an offsite location through an easement that we are going to provide too. This permit is just associated with the contracts we already let for the 16" pipes. DEP is wanting the CDD to acknowledge that they _are in agreement that Clay Utility can install a 16" line at the location within that easement because they would not need that if it was a 10" pipe. We can send them copies of the executed contract and that should demonstrate the fact that we are in agreement with it because we executed the contract for it

Ms. Buchanan stated that's fine.  Who is going to draft the authorization?

3

February 7, 2018	Armstrong CDD

Mr. Hadden stated I will, I have a form from DEP that they like. I will draft that and send it out for everybody's review and blessing and when it is appropriate you can put it on Armstrong letterhead and they don't care who signs it.

Mr. Perry stated as district engineer it is in accordance with your plans already so sign it as district engineer.

C.	District Manager

There being none, the next item followed.

D.	Tynes Boulevard Project Administrator

Mr. Vincent stated I received change order no. I on Tynes Boulevard Way, which was totally expected having to deal with the signal modification, it is an item we had already budgeted. I received it yesterday so we are still processing it and getting feedback from the
county and others and I will bring that next month.

The change order is not only a monetary amount for the signalization at the intersection at Oakleaf but it is also an extension of time on IA, basically hurricane related because the notice to proceed was issued three days before the storm hit and they came to me and said we really need a little time. I will pass out drafts of the revised schedule but essentially all this does is have completion of Tynes Boulevard Way, which is to the roundabout having final completion

of August 31, instead of July 31.  It also shows no change in the schedule for IB.

SEVENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience

Comments
Mr. Taylor stated Liam O'Riley just joined Greenpointe and I would like to have him

have some authority to act on behalf of Greenpointe in reference to Armstrong District, being able to call people for information. I think you suggested he could be a project admin.

Ms. Buchanan stated right, it would be something similar- to-what Dean is Eloing for Tynes Boulevard, a similar agreement. The only open item is the amount that you want to pay him. Do you have that information?

Mr. Taylor stated I do not at this time; I will get back with you on that.

Ms. Buchanan stated this is something that you pay for out of bond proceeds so ultimately it will come out of the project cost.

4

February 7, 2018	Armstrong CDD

Mr. Taylor stated at this point it would be zero compensation.

On MOTION by Mr. Arrowsmith seconded by Ms. Ayers with all in favor staff was authorized to prepare a project administration agreement with Greenpointe using the same framework as the East/West Partners agreement.

EIGHTH ORDER OF BUSINESS	Financial  Statements  as  of  December  31,

2017

Mr. Perry stated the financial statements are included in your agenda package and they

are the balance sheet as of December 31,, 2017, combined balance sheet with the general fund, debt service funds and capital projects. I had a discussion with Supervisor Taylor before the

meeting and in regard to the reserve for capital projects under capital projects we are going to

break out under the liability sections how much is available from the bond funds and for Tynes

Boulevard to give clarification.  Keep in mind under page 4 we do have the capital projects for

Tynes but the amounts that are applicable there along with page 5 for the A and B Bonds, the

2017 Series combined.  It will break it out a little bit more on the balance sheet.

NINTH ORDER OF BUSINESS	Consideration  of Funding  Request  No.  18

(General Fund)

On MOTION by Mr. Taylor seconded by Ms. Ayers with all in favor funding request no. 18 from the general fund in the amount of $5,543.62 was approved.

TENTH ORDER OF BUSINESS	Consideration of Funding Request No. 13 &

No. 14 (Construction Fund)

On MOTION by Ms. Ayers seconded by Mr. Taylor with all in favor funding requests 13 in the amount of $163,604.-96 and- J4 in the amount of $170,277.66 from the construction fund were approved.

ELEVENTH ORDER OF BUSINESS	Next  Scheduled  Meeting -  03/7/18  at  3:30
p.m. at the Eagle Landing Sales Center

Mr. Perry stated our next scheduled meeting is March 7, 2018 at 3 :30 p.m.

5

February 7, 2018	Armstrong CDD

On MOTION by Ms. Ayers seconded by Mr. Arrowsmith with all in favor the meeting adjourned at 3 :54 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

6

FOURTH ORDER OF BUSINESS

Armstrong COD

c/o Mr. Liam O'Reilly

7807 Baymeadows Road East, Suite 205

Jacksonville;-F!orida 32256

February 28, 2018

Subject: Conditional Letter of Map Revision Based on Fill for Lots in GreyHawk Phase 1 in Clay County, Florida

Dear Mr. O'Reilly:

I appreciate this opportunity to provide our proposal in connection with your GreyHawk Phase 1 Development in Clay County, Florida, in the southwest quadrant of Oakleaf Plantation Parkway and Branan Field Road. Portions of the properties are affected by an effective Zones AE, a detailed 1-percent-annual-chance (100-year) flood zone with established Base Flood Elevations (BFEs) along Little Black Creek Tributary 3. The BFEs affecting the Phase 1 site range between approximately 69 feet NAVO and 73 feet NAVO. Gemini Engineering & Sciences is provided you services related to the preparation and submittal of a Conditional Letter of Map Revision Based on Fill (CLOMR-F) for the portions of the Phase 1 site that are affected by the effective BFEs.

Requirements and Scope of Services

1.	We will need the following items:

a.	Digital files (CAD or GIS} of topographic data covering the site and any adjacent areas. Please include horizontal and vertical datum information. If no topographic data is available, we will be using the County'slidar-derived contours as a base.

b.	Digital files of the proposed site drainage and grading plans, in CAD and PDF.

c.	When available,

i.	3 signed and sealed sets of the site plans, including grading, paving & drainage, and drainage details

ii.	3 hardcopy sets of the recorded plat map (or a PDF of the recorded plat map). If the recorded plat map is not available, then we will need 3 hardcopy sets and a digital copy of the recorded deed, as well as a digital copy of a recorded tax assessor'smap.

iii.	Proof of compliance with the Federal Endangered Species Act (ESA).

2.	Using the items outlined in Task 1, we will prepare the necessary forms, figures, documentation, and certifications for a CLOMR-F submittal to the County and FEMA.

2950 Halcyon Lane, Suite 501

Jacksonville, Florida 32223

T 904.217.7485  www.geminiengineering.com

Mr. Liam O'Reilly,PE

February 28, 2018

Page 2 of 9

3.	We will submit the CLOMR-F to the County and FEMA, and answer questions from

tlae reviewers concerning the data submitted to support our case. We will keep you updated on the status of the CLOMR-F review until a determination is made.

A CLOMR-F submittal is based solely on the proposed site plans. Please note that a CLOMR-F submittal also includes compliance with the Federal Endangered Species Act (ESA). We will work with your environmental specialist to obtain documentation confirming that this project complies with the current Federal ESA requirements. Note that obtaining the necessary ESA requirements will be at risk if the site has been disturbed, and without this ESA documentation, a CLOMR-F cannot be submitted.

With any CLOMR-F submittal, the flood zone designation does not become official until a follow-up LOMR-F (based on as-built surveys) is submitted and approved. For your planning purposes, we have included the follow-up LOMR-F tasks with this proposal.

Please note that there is a floodplain compensation requirement by the County. No tasks associated with floodplain compensation, SJRWMD permitting, or any numerical modeling is included with this proposal.

Fee Schedule and Timeline

Once we receive all the necessary items, our timeline is as follows:

Tasks 1-2 (CLOMR-F) ------ 1 - 2 weeks

Task 3 (CLOMR-F Reporting)	variable, based on the FEMA reviewer'scaseload

Follow-up LOMR-F	Similar to CLOMR-F

Please note that the FEMA review time frame has historically taken 3-5 months for a CLOMR-F.

Our fee schedule (lump sum) is as follows:

Tasks 1-2 (CLOMR-F)-----	$3,000	
Task 3 (CLOMR-F Reporting)	$500	
Follow-up LOMR-F	$3,500	

Late payments are subject to a 1.5% per month interest charge. Please note that the above costs do not include any review fees or survey costs. At this time, FEMA requires a review fee of $900 for a multiple-lot CLOMR-F, and $800 for a multiple-lot follow-up LOMR-F.

Mr. Liam O'Remy,PE

February 28, 2018

Page 3of9

Closing

I appreciate this opportunity to submit my proposal to you and hope that you will find it satisfactory. Please see the attached EXHIBIT A for additional provisions. This proposal shall remain open for thirty (30) days. If you find our proposal acceptable, an executed copy of this letter may serve as our agr~ment.

If you have any questions, please do not hesitate to contact me.

Sincerely,

Gemini Engineering & Sciences, Inc.

;v:d-~

Ki Hong Pak, FL PE #52052, CFM

Project Manager

Acceptance by Armstrong COD:

I hereby authorize Gemini Engineering & Sciences, Inc. to proceed with the work described above.

Signature:

Name:

Title:

Date:

Mr. Liam O'Reilly,PE

February 28, 2018

Page 4 of 9

EXHIBIT A

STANDARD TERMS AND CONDITIONS

1.	General

1.1	The following Standard Terms and Conditions, together with the attached Proposal, constitutes the agreement (hereinafter referred to as "this Agreement") between Gemini Engineering & Sciences, Inc. (hereinafter referred to as "Gemini"), and the person or entity_ro whom the-Proposal is addressed (hereinafter referred to as "Client") for the performance of professional and related services.

1.2	No provision of this Agreement, including without limitation these Standard Terms and Conditions, may be waived, altered, or modified in any manner, unless the same shall be set forth in writing and signed by a duly authorized agent of Gemini. Client may use its standard business forms (such as purchase orders) to administer any agreement between Gemini and Client, but use of such forms shall be for convenience purposes only, and any typed provision in conflict with the terms of these Standard Terms and Conditions or Gemini's Proposal and all pre-printed terms and conditions contained in or on such forms shall be deemed stricken and null and void.

1.3	Client acknowledges and agrees that Gemini'sservices are on behalf of and for the exclusive use of Client and shall consist solely of those services described in Gemini'sscope of services and shall not be based upon scientific or technical tests or procedures beyond the scope described therein, or the time and budgetary constraints imposed by Client. Client further acknowledges and agrees that Gemini'sservices require decisions that are not always based upon pure science, but also include judgmental considerations.

2.	Standards of Performance

2.1	The standard of care for all services under this Agreement shall be the care and skill ordinarily exercised by members of the same profession currently practicing in the same locality.

2.2	Gemini shall review laws, rules, regulations, ordinances, codes, and Client-mandated standards in effect as of the date of this Agreement applicable to Gemini's services. Gemini shall respond to requirements imposed by governmental authorities having jurisdiction over the Project in the performance of its services hereunder. Changes to any laws, rules, regulations, ordinances, codes, Client-mandated standards or requirements of governmental authorities after the effective date of this Agreement may be the basis for modifications to Client's responsibilities or to Gemini's scope of services, times of performance, and/or compensation. If, during Gemini'sreview of applicable laws, rules, regulations, ordinances and codes, and Client-mandated standards, Gemini identifies any conflict between such laws, rules, regulations, ordinances and codes, and Client-mandated standards, Gemini shall notify Client of the nature and impact of such conflict. Client agrees to cooperate and work with Gemini in an effort to resolve any such conflict.

2.3	Gemini shall not be required to sign any document or certification, no matter by whom requested, that would result in Gemini'shaving to certify, guarantee or warrant the existence of conditions whose existence Gemini cannot ascertain, or that extends Gemini'sduties, responsibilities or liability beyond that contemplated by this Agreement. In the event that Gemini executes any such document or certificate, Client acknowledges

that such execution by Gemini shall not operate as a waiver of this provision, but shall be considered a mistake of fact or law. Client agrees not to make resolution of any dispute with Gemini or payment of any amount due to Gemini in any way contingent upon Gemini'ssigning any such certification.

3.	Client'sResponsibilities

3.1	Client shall make decisions and carry out its other responsibilities in a timely manner and shall bear all costs incident thereto so as not to unreasonably delay or interfere with the services of Gemini.

Mr. Liam O'Reilly,PE

February 28, 2018

Page 5 of 9

3.2	Client shall be responsible for, and Gemini may rely upon, the accuracy and completeness of all requirements, programs, instructions, reports, data, and other information furnished by Client to Gemini pursuant to this Agreement. Gemini may use such requirements, reports, data, and information in performing or furnishing services under this Agreement. Nothing in this paragraph shall be construed to require Gemini to affirmatively determine the accuracy of information that is prepared for Client by other licensed professionals (including, but not limited to, land surveyors, geotechnical engineers, accountants, insurance and surety professionals, and attorneys) who are not engaged directly by Gemini.

3.3	Client shall provide for Gemini'sright to enter the property owned by-Client and/or others in order for Gemini to fulfill its services.

3.4	Client shall promptly report to Gemini any deficiencies or suspected deficiencies in Gemini'swork or services of which Client becomes aware so that Gemini may take measures to minimize the consequences of such deficiencies. Upon notice to Gemini and by mutual agreement between the parties, Gemini shall correct such deficiencies without additional compensation except to the extent such action is attributable to deficiencies in Client-furnished information.

4.	Ownership and Use of Documents

4.1	All original reports, plans, specifications, field data and other documents, whether in written or electronic

fonmat, prepared by Gemini or Gemini's consultants as instruments of professional service (hereinafter collectively referred to as "Documents") shall remain the property of Gemini or Gemini consultants whether or not the Project is completed.

4.2	Copies of Documents that may be relied upon by Client are limited to the printed copies (also known as hard copies) that are signed and/or sealed by Gemini or Gemini'sconsultants. Files in electronic media format of text, data, graphics or of other types that are furnished by Gemini or Gemini'sconsultants to Client are only for the convenience of Client. If there is a discrepancy between the electronic files and the hard copies, the hard copies govern. Any conclusion or information obtained or derived from such electronic files will be at the users sole risk.

4.3	Because data stored in electronic media format can deteriorate or be modified inadvertently or otherwise without authorization of the data's creator, Client agrees that it will perform acceptance tests or procedures within 60 days after receipt of such data, after which Client shall be deemed to have accepted the data thus transferred. Any errors detected within the 60-day acceptance period will be corrected by Gemini at no cost to Client. However, Gemini shall not be responsible to maintain documents stored in electronic media format after acceptance by Client.

4.4	When transferring documents in electronic media format, Gemini makes no representations as to long term compatibility, usability or readability of documents resulting from the use of software application packages, operating systems or computer hardware differing from those used by Gemini for this Project.

4.5	Client may make and retain copies of Documents for information and reference in connection with use on the Project by Client. Such Documents are not intended or represented to be suitable for reuse by Client or others on extensions of the Project or on any other project. Any such reuse or modification without written verification or adaptation by Gemini will be at the user'ssole risk. Client shall, to the fullest extent permitted by law, indemnify, defend, and hold Gemini, its officers, directors, employees and agents, harmless from and against any and all claims, suits, judgments, liabilities, damages, costs, and expenses (including, but not limited to, reasonable attorneys'fees and defense costs) arising or allegedly arising from out of any unauthorized reuse or modification of said Documents by Client or any person or entity for whom Client is legally liable without the written authorization of Gemini.

Mr. Liam O'Reilly,PE

February 28, 2018

Page 6 of 9

4.5.1 In the event Client subsequently reproduces or otheiwise uses Gemini's Documents or creates a derivative work based upon the Documents, Client shall, where permitted- or required by law, remove or completely obliterate the original professional seals, trademarks, logos, and other indications on said Documents of the identity of Gemini, its employees and consultants.

4.6 Under no circumstances shall delivery of the electronic files for use by Client be deemed a sale by Gemini, and Gemini makes no warranties, either expressed or implied, of merchantability and fitness for any particular purpose. In no event shall Gemini be liable for any loss of profit or any consequential damages as a result of Client'suse or reuse of the electronic files.

5.	Billing and Payment

5.1	Invoices shall be submitted monthly by Gemini, are due upon presentation, and shall be considered past due if not paid within 30 days of the invoice date. If payment is not received by Gemini within 45 days of the invoice date, Client shall pay as interest an additional charge of one and one-half percent (1.5%) or the maximum allowable by law, whichever is lower, of the past due amount per month. Payment thereafter shall first be applied to accrued interest and then to the unpaid principal.

5.2 If Client objects to any portion of an invoice, Client shall so notify Gemini in writing within 1O days of receipt of the invoice. Client shall identify the specific cause of the disagreement and shall pay when due that portion of the invoice not in dispute. Interest as stated above shall be paid by Client on all disputed invoiced amounts resolved in Gemini'sfavor and unpaid for more than 45 days after date of submission.

5.3 In the event legal action is necessary to enforce the payment provisions of this Agreement, the prevailing party shall be awarded its reasonable attorney fees, and costs and expenses incurred. If both parties receive judgment in any dollar amount, the court will determine the prevailing party, taking into consideration the merits of the claims asserted by each party, the amount of the judgment received by each party, and the relative equities between the parties.

5.4 If Client fails to make payments when due or otheiwise is in breach of this Agreement, Gemini may suspend performance of services upon seven days'notice to Client. Gemini shall have no liability whatsoever to Client for any costs or damages as a result of such suspension caused by any breach of this Agreement by Client.

5.5 If and to the extent the time initially established by this Agreement for completion of Gemini'sservices is exceeded or extended through no fault of Gemini, compensation for any services rendered during the additional period of time shall be computed in accordance with the additional services provision of this Agreement, or, in the absence thereof, on the basis of Gemini'sthen-current standard hourly billing rates, plus reimbursable expenses at a multiplier of 1.1 times the actual expense incurred by Gemini, its employees and consultants, in the interest of the Project.

5.6	Payments Upon Termination.

5.6.1	In the event of any termination under the tenms of this Agreement, Gemini will be entitled to invoice Client for all services performed or furnished and all expenses incurred through the effective date of termination.

5.6.2	In the event of termination by Gemini for cause, in addition to invoicing for those items identified in paragraph 5.6.1, above, Gemini shall be entitled to invoice Client and shall be paid a reasonable amount for services and expenses directly attributable to termination, both before and after the effective date of termination, such as reassignment of personnel, costs of terminating contracts with Gemini'sconsultants, and other related close-out costs.

Mr. Liam O'Reilly,PE
February 28, 2018

Page 7 of 9

6.	Insurance

6.1	During  the  term  of this  Agreement,  Gemini  shall  maintain  not  less than  the  following  insurance	
coverages:	
6.1.1	Commercial General Liability Insurance - $1,000,000 per occurrence I $1,000,000 aggregate	
6.1.2	Professional Liability Insurance - $1,000,000 per claim/ $1,000,000 aggregate	
6.2	At any time, Client may request that Gemini, at Client'ssole expense,  provide additional insurance	
coverage or increased limits that are more protective than those maintained by Gemini.	
7.	Allocation of Risks; Limitation of Remedies	

7.1	It is intended by the parties to this Agreement that Gemini'sservices in connection with the Project shall not subject Gemini'sindividual employees, officers, or directors to any personal legal exposure for the risks associated with this Project. Therefore, Client agrees that as Client'ssole and exclusive remedy, any claim, demand or suit arising out of Gemini'sservices in connection with the Project shall be directed and/or asserted only against Gemini, a Florida corporation, and not against any of Gemini'sindividual employees, officers, or directors.

7.2	In recognition of the relative risks and benefits of the Project to both Client and Gemini, Client agrees, to the fullest extent permitted by law and notwithstanding any other provision in this Agreement, that any liability created by or arising out of this Agreement on the part of Gemini to Client and any person or entity claiming by,

through or under Client, for any and all claims, liabilities, losses, costs, damages of any nature whatsoever, or claims expenses from any cause or causes (including without limitation any attorneys' fees under this Agreement), shall not exceed $100,000.

7.3 Notwithstanding any other provision in this Agreement, neither Gemini nor Client shall be liable to the other party for any special, incidental, indirect or consequential damages whatsoever arising out of, resulting from, or in any way related to the Project or performance of this Agreement.

8.	Certificate of Merit

8.1	Client shall make no claim for professional negligence, either directly or in a third-party claim, against Gemini unless Client has first provided Gemini with a written certification executed by an independent design professional currently practicing in the same discipline as Gemini and licensed in the state in which the Project is located. This certification shall: (i) contain the name and license number of the certifier; (ii) specify each and every act or omission that the certifier contends is a violation of the standard of care expected of a design professional performing professional services under similar circumstances; and (iii) state in complete detail the basis for the certifier'sopinion that each such act or omission constitutes such a violation. This certificate shall be provided to Gemini not less than 30 days prior to the presentation of any claim or the institution of any mediation, arbitration, or judicial proceeding.

9.	Integration, Severability and Survival

9.1	This Agreement comprises the final and complete agreement between Client and Gemini. It supersedes all prior or contemporaneous communications, representations or agreements, whether oral or written, relating to the subject matter of this Agreement. Amendments to this Agreement shall not be binding unless made in writing and signed by both Client and Gemini. Any provision of this Agreement later held to be unenforceable for any reason shall be deemed void, and all remaining provisions shall continue in full force and effect, if the essential provisions of this Agreement for each party remain valid, binding, and enforceable.

9.2	All provisions of this Agreement related to assignment, indemnification, limitation of remedies, and limitations on actions, or otherwise allocating responsibility or liability between the parties, shall survive the completion of the services hereunder and the termination of this Agreement and shall remain enforceable between the parties.

Mr. Liam O'Reilly,PE

February 28, 2018

Page 8 of 9

10.	Assignment

10.1 Neither party to this Agreement may assign, sublet, or transfer any rights or obligations under or interest (including, without limitation, moneys that are due or may become due) in this Agreement, or any..claims, causes of action or rights against the other party arising from or under this Agreement; or any proceeds from claims arising from or under this Agreement as security, collateral or the source of payment for any notes or liabilities to the Contractor or any other third party; or any control of any claims or causes of action arising from or under this Agreement without the written consent of the other party, except to the extent that any assignment, subletting, or transfer is mandated or restricted by law. Unless s~ecifically _stated to the ·contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. This section shall not, however, apply to any subrogation rights of any insurer of either party. The provisions of this paragraph shall survive the completion or termination of this Agreement for any reason and shall remain enforceable between the parties.

11.	Suspension of Services

11.1 If the Project is suspended for more than 30 days in the aggregate, Gemini shall be compensated for services performed and charges incurred prior to suspension and, upon resumption, an equitable adjustment in fees to accommodate the resulting demobilization and remobilization costs. In addition, there shall be an equitable adjustment in the Project schedule based on the delay caused by the suspension. If the Project is suspended for more than 90 days in the aggregate, Gemini may, at its option, terminate this Agreement upon giving notice in writing to Client. If Client fails to make payments when due or otherwise is in breach of this Agreement, Gemini may suspend performance of services upon seven days' prior written notice to Client. Gemini shall have no liability whatsoever to Client for any costs or damages as a result of such suspension caused by any breach of this Agreement by Client.

12.	Force Majeure

12.1	Neither party shall be liable for any delay in, or failure of, its performance of any of its obligations under this Agreement if such delay or failure is caused by events beyond the reasonable control of the affected party, including, but not limited to, any acts of God, governmental embargoes, restrictions, quarantines, strikes, riots, wars or other military action, civil disorder, acts of terrorism, fires, floods, vandalism, sabotage or the acts of third parties (a "Force Majeure Event").

12.2	Upon completion of the Force Majeure Event the party affected must as soon as reasonably practicable recommence the performance of its obligations under this Agreement.

12.3	A Force Majeure Event does not relieve a party from liability for an obligation that arose before the occurrence of that event, nor does that event affect the obligation to pay money in a timely manner that matured prior to the occurrence of that event.

13.	Termination

13.1 This Agreement may be terminated by either party upon 30 days' written notice in the event of substantial failure by the other party to perform in accordance with the terms hereof through no fault of the terminating party.

14.	Third Party Beneficiaries

14.1 Gemini'sservices under this Agreement are being performed solely for Client'sbenefit, and no other entity shall have any claim against Gemini because of this Agreement or the performance or nonperformance of services hereunder.

Mr. Liam O'Reilly,PE

February 28, 2018

Page 9 of 9

15.	Dispute Resolution

15.1	Gemini and Client will attempt in good faith to resolve through negotiation any dispute, claim, counterclaim, or controversy arising out of or relating to this Agreement (hereafter collectively referred to as "Dispute"). If the Dispute is not resolved by these negotiations, the parties agree to submit any such unresolved Dispute to mediation. Either party may commence mediation by providing the other party a written request for mediation, setting forth trre subject of the Dispute and the relief requested. The parties will cooperate with one another in selecting a mediator, and in scheduling the mediation proceedings. The parties will share equally in the costs of the mediator. Neither party may commence a civil action with respect to the matters submitted to mediation until after the completion of the initial mediation sessioc, or 45 days after the date of filing the written request for mediation, whichever occurs first. Mediation may continue after the commencement of a civil action, if the parties so desire. The provisions of this paragraph may be enforced by any Court of competent jurisdiction.

16.	Limitations on Actions

16.1	Causes of action by either party against the other party, however denominated, shall be barred two years from the day Gemini'sservices are completed or Gemini otherwise ceases providing the services called for in this Agreement, whichever first occurs.

17.	Governing Law and Venue

17.1	The laws of the State of Florida, without regard to any choice of law principles that may otherwise have

permitted the application of the laws of any other jurisdiction, shall govern all matters arising under or relating to this Agreement. Any and all claims or actions existing or instituted, or which any party hereto may hereinafter have, directly or indirectly, under this Agreement shall brought in a Florida court of competent jurisdiction in the City of Jacksonville, Florida, or in the United States District Court for the Middle District of Florida, Jacksonville Division, Jacksonville, Florida; and not elsewhere. By execution of this Agreement, the parties submit to the jurisdiction of said courts and hereby irrevocably waive any and all objections that they may have with respect to venue in any of the aforementioned courts. The parties waive and will waive all rights to have a trial by jury in any action, proceeding, claim, or counterclaim brought by either of them against the other on any matter whatsoever arising out or in any way related to or connected with this Agreement.

18.	Interpretation

18.1	The parties expressly agree that this Agreement shall be construed neither against nor in favor of either party, but shall be construed in a neutral manner.

End of Standard Terms and Conditions

FIFTH ORDER OF BUSINESS

B.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017 A and SPECIAL ASSESSMENT llEVENUE BONDS, SERIES 20l7B

The undersigned, a Responsible Officer of Armstrong Community Development District (the "Issuer") hereby submits the following 1·equisition for disbursement under and purs11ant to the terms of the Master Trust Indenture l'rom the. Issuer to U.S. Bunk National Association, as trustee (the "Trustee"), dated as of September 1, 2017, as supplemented by a First Sllppleinental Tru1Jr'lndentm·e, dated as of September l, 2017 and a Second Sllt)plemeutal Trust Indenture, dated as of September 1, 2017 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

(b)	l'!iun~.of Payee:	·HADDEN ENGINEERING, INC.

(c)	Amount Payable: (d) Purpose for which paid m· incurred (refer also to- specific contract if amount is d11e ilutl payable pursuant to a contraet involving progress payments, or, state Costs .of iss11ance, if applicable):

(e)	Fund or Accom:it from which disbursement to he miide:

$ ·. I0,62Z,73 .fr()111.t.t\e i;~rie~ 20174. l),cq1lisitio11 and Constnictiou Account-;)8%

$	7,692.33	froni..tlte Sj,r[es 2017BAcq11isitio111t11d Construction ,\ccu11nt-42%	
$ ____ from the Series 2017 Cost oflss11ance Account.	
The undersigned hereby certifies that:	
1.	D	obligations in the stated amount set forth above llave been incurr.ed by the Issuer,	
	or		

	Dthis requisition i11 for Costs 9fi11.~11ance that bave not previously been paid;

2.	each disbursement set forth above is a p1·oper charge agninst the Acquisition and Construction Fund or the 20] 7 Co~t of Issuance Account;

3.	each disbursement set forth above was incurred in connection with the acquisition and/or coustrnction of.the Pro,iect;

4.	each disbursement represeJits a Cost of the Project whiclt has not 1>revionsly been paid, aJid

5.	'I'J1e !lisbursemcnti. fro111 tile Serfoit 2017A Acquisition and Constrm:tio1t Acco11nf {SS'¾,J an<r tile .Series .2017ll Acqnillltiou and P01iSjructlo11Act~11.nf Cf.lo/,;} are pl'O•l'llfltbas« .oil the original principal amounf oftlte Series 2017AB011dw an.d the Series io1m B•mds,

D-1

lit·J·or! U1tkt10Wll document p1·i>per-ry llllmt,

The umlersigned 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, auy of the moneys payaole to the, Payee set forth. above, which has not been released or will not he released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item repre.wnting 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 vendo1· of the property acquired or the services tendered with respect to which disbursement is hereby 1·equested.

ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT

/ii	1//;,/e/

By: /r;: //( lA tllewousible Offi Cl' /

CONSULTING ENGINh[R'S APPRO~OR

NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting, Englueel' hereby certifies that tbis dlsburseme11t is for :, .Cost of the Project and is consistent with: (i) the npplfoable acquisition or coilstniction contract; (ii) the plans and specifications for tlte portion of the Series 2017 Pro,iect with respect to which such disbursement is being made; and (iii) the report of the Consulting Ent,;ineer, as such repo11 shall have en · 1 nded or modit\,4Wlli1MMJJ)te bereQt:
,,,, \',f>:~-~ t:!J/l111

D-2

'€nor? Uulurnwu d-0c.nme:nt. pto1)orty name.

	HADD.EN 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 CIJD																	
							_ rnception • Det.'Clllbcr 19, 2017						
		C/O Mike Taylor, NFL Div Manager																
		GreenPointe Communities, LLC																
		7807 Baymeadows Rd E, Ste 205																
		Jacksonville, FL 32205																		

																				
													PROJECT NO.		PROJECT		
																				
													HE.1•I701!		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		
	PLANNTNG																		
	TASK 2 - SUR VEY SERVICES																0.00		
																			
	Task 2A and 2B (Owner to																0.00		
	provide)										0.00%		0.00%				
																	
	Task 2C (Plat Assistance)		3,000.00,												0.00		
	TASK 3 - ENGINEERlNG,																0.00		
																			
	CONSTRUCTION AND BID																		
																			
	DOCUMENTS		7,000.00 I								25.00%		25.00%		1,750.00		
	Task 3A (Horizontal Control)																
																	
	Task 3B (Drainage Plan)		8,000.00 i								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)																0.00		
	Task 3E (Constmction Details}		2.000.00:								0.00%		0.00%				
	Task 3F (Construction		2,000.00;								0.000/4		0.00%		0.00		

	Specifications)		8,000.00,											0.00%		0.00		
																		
	Task 30 (Dt'ainage										0.00%						
																	
	Calculations)																			

																					
												
	PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT		Total				

Page 1

HADDEN ENGINEERING, INC.	
(904)	26-9-9999			
POST OFFICE BOX 9509			
FLEMING ISLAND, FL  32006			
				
	BILL TO			
				
	ARMSTRONG CDD			
	C/O Mike Taylor, N FL Div Manager	
	GreenPointe Communities, LLC	
	7807 Baymcadows Rd E,	Ste 205	
	Jacksonville, FL 32205			

			Invoice	
						
			DATE	INVOICE#	
					
			12/20/2017	5707	

PERIOD COVERED	IN	BILLING			
					
[nception - December I9,	20	l 7			

PROJECT NO.	PROJECT	

HE!-17011	Greyha wk Phase 2		

CONTRACT SERVICES

Task 3H (Water and

Wastewater Utilities)

TASK 4 - PERlvllT
ASSISTANCE
Task 4A  (Clay County)
Task 4B (SJRWMD)
Task 4C (CCUA)
Task 4D (Submittals)

TASK 5 - BIDDING
PROCEDURES

CONTRAC,	..	
			
8,000.00		

7,000.00 7,000.00 7,000.00 2,000.00

PRIOR

AMT

PR10R%

CURR%	TOTAL%		
0.00%			
	0.00%		

0.00%	0.00%	
0.00%	0,00%	
0.00%	0.00%	
0.00%	0.00%	

AMOUNTO ...

0.00

0.00

0.00 0.00 0.00 0.00

0.00

Task 5A through SC

TASK 6 - CONSTRUCTION

PHASE SERVICES
Task 6A through 6E (As
Requested)

5,000.00

-

0.00%	0.00%	

0.00 0.00 0.00

PAYMENT

JS

DUE

FOR

SERVICES

RENDERED

UPON

RECEIPT

Total

Page2

HADDEN ENGINEERING, INC.

Invoice

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

							
	BILL TO		PERlOO-COVERED IN BILLING			
						
	ARMSTRONG CDD					
			.Jnception • December 19, 2017			
	C/O Mike Taylor, NFL Div Manager						
	GrcenPointe Communities, LLC						
	7807 Baymeadows Rd E, Ste 205						
	Jacksonville, FL  32205						

						PROJECT NO.		PROJECT		

						E-IEJ-17011		Greyhawk Phase 2		
											
	CONTRACT SERVlCES	CONTRAC...	PRIOR AMT	PRIOR %		CURR%	TOTAL%	AMOUNT D...		
										
	TASK 7 -MISCELLANEOUS							0.00		
	SERVICES										
											
	(Standard Houliy Rates as										
	Required)										

											

											

											

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

Page3

HADDJt:N ENGINEERING, INC.

{904) 269-9999
POST OFFICE BOX 9509

FLEMING ISLAND, FL  32006

BILL TO

ARMSTRONG CDD c/o Jim Perry

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

Invoice

DATE	INVOICE#

12/11/2017	5700

PERIOD COVERED

-Novembet-20 -Decembel.' 8, 2017

															
					PROJECT NO,			PROJECT				
														
					HEl-16017		Greyhawk~Ph 1				
															
		DESCRIPTION	HOURS	RATE			AMOUNT				
															
	CONSTRUCTION .PHASE SERVIC"ES													
	Engineering Services	25.5	150,00	3,825.00				
								
	"Meet w/David Rawling re: Lift Station													
	• Calculations from CCUA Meeting													

-	Greyhawk Meeting @ CCUA w/Mike Taylor l'e: Next two phases & costs/fees

-	Greyhawk Ph I Lift Station Revisions

-	Greyhawk Meeting @ Clay Electric

-	Greyhawk Dirt Meeting @ Site

-	Revised Wet Well Detail to Jr. Davis

			
PAYMElvT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$3,825.00	

11'1A."1K YOU FOR YOURBUSINESS!

HADD}3N ENGlNEERING, INC.													Invoice		
(904) 269-9999																			
											DATE	INVOICE#		
	POST OFFICE BOX 9509												
	FLEMING ISLAND, FL 32006									t0/25/2017	5689		

																							
		BILL TO				PERIOD COVERED						
																						
		ARMSTRONG CDD			Sepiernber-27 • Octuber 24,2017						
		c/o Jim Perry																	
		Government Management Services																	
		475 West Town Place, Suite 114																	
		St. Augustine, FL 32092																	

														PROJECT NO.			PROJECT		
																					
														HB.1-16017			Greyhawk-Phl		
																							
				DESCRIPTION		HOURS	RATE			AMOUNT		
																						
	CONSTRUCTlON PHASE SERVICES																		
	- CCUA Development Agreement		10	150.00			1,500.00		
									
	- Site Inspections																		
	"Conv. w/GreenPointe, Mike Taylor, Gregg Kem																		

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

PAYlvlENT IS DUE FOR SERVICES RE'NDERED UPON RECEIPT	Total	$1,753.53	

THANK YOU FOR YOUR BUSINESS!

HADDEN ENGINEERING, INC.	
(904) 269-9999			
POST OFFICE BOX 9509		
FLEMING ISLAND, FL  32006		
				
	BILL TO		
				
	ARMSTRONG CDD		
	c/o Jim PetTy		
	Government Management Services	
	475 West Town Place, Suite	114	
	St. Augustine, FL 32092		

DESCRIPTION

CONSTRUCTION PHASE SERVICES

Engineering Services

- Construction Inspection

- Construction issues w/Mike Taylor

- Contractor Coordination Meeting @

KL Sales Center

- Plat Conference Call

- Phase 1 Stockpile Issues

- Phase 1 Shop Drawing Review

Reimburseable expense: Advanced Blueprint Services

THANK YOU POil YOUR BUSINESS!

					Invoice	
						
			DA TE	[NVOICE #	
			11/22/2017	6001	

PERIOD COVERED					
					
October ZS·• November l. 9,	2017			

			PROJECT MO.		PROJECT		
							
			l-lEI-16017		Greyhawk-Ph 1		
							
HOURS		RATE		AMOUNT		

24	150.00	3,600.00		

136.53	13653	

Total	$3,736.53		

HADDEN ENGINEEIUNG, INC.

Invoice

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

							
	BILL TO		PERIOD COVERED IN BILLING			
	ARD-ASTRONG CDD					
			Dec-ember 20, 2017 •			
	C/O IVlikc Taylor, NFL Div Manager		January 16, 2018			
	GreenPointe Communities, LLC						
	7807 Baymeadows Rd E, Ste 205						
	Jacksonville, FL 32205						

PROJECT NO.	PROJECT	

											HEI-17011					Greyhawk Phase 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 Provide)	3,000.00						0.00%				0.00%							
																				
		Task 2C (Plat Assistance)														0.00				
																				
		TASK 3 - ENGINEERING.																	0.00				

		CONSTRUCTION AND BID																					
																							
		DOCUMENTS			1,750.00														1,050.00				
																							
		Task 3A (Horizontal Control)	7,000.00		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)								0.000/o					0.000/o			0.00				
		Task 3E (Construction Details)	2,000.00																		
		Task 3F (Construction 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)																					

																								

PAYlvfENT IS DUE FOR SERVICES RENDERED UPONRECEIPT

Total

Page 1

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

									
	BILL TO			PERIOD COVERED IN BILLING				
	ARMSTRONG CDD							
				December 20, 2017 -				
	C/O Mike Taylo1-., N FL Div Manager			Janua1y 16, 2018				
	GreenPointe Communities, LLC								
	7807 Baymeadows Rd E, Ste 205								
	Jacksonville, FL 32205								

PROJECT NO.	PROJECT	

								HEI•l 7011	Greyhawk .Phase 2		
												
		CONTRACT SERVICES		CONTRAC .• _	PRIOR AMT	PRIOR%		CURR%	TOTAL%	AMOUNTD ...		
												
		TASK 4 - PERMIT								0.00		
		ASSISTANCE										
		Task 4A (Clay County)		7,000.00				0.00%	0.00%	0.00		

												
		Task 4B (SJR WMD)		7,000.00				0,00%	0.00%	0.00		
		Task 4C (CCUA)		7,000.00				0.00%	0.00%	0.00		
		Task 4D (Siibmittals)		2,000.00				0.00%	0.00%	0.00		
												
		TASK 5 - BID.DlNG								0.00		

												
		PROCEDURES										
												
		Task SA through SC		5,000.00				0.00%	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)										

												

	PAYlvfENTlS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$4,250.00		

Page2

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

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

The undersigned, a Responsible Officer of Armstrong Community Development District (the "Issuer'') hereby submits the following requisition for disbursement under and pursuant to the terms-of the Master 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 use1l herein shall have the meaning ascribed to such terms in the Indenture):

(b)

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

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

$____ from the Series 2017 Cost oflssuance Account. The undersigned hereby certifies that:
1.	□	obligations in the stated amount set forth above have been incurred by the Issuer,

or

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

2.	each disbursement set forth above is a proper chai·ge against the Acquisition aud Construction Fuud or the 2017 Cost of Issuance Acconnt;

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

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

5.

D-1

Errol'! Unknown document propet·ty nitme.

The undersigned hereby	further certifies that there has not been filed with or served upon the	
Issuer notice of any lien, rightto	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	
p1:1yment on acc~mnt ofany retained percentage which the Issuer is :.1t the date of such certificate entitled	
to retain.	·	

Attached hereto are originals of the invoice(s) from the vendor of services rendered with respect to which disbursement is here~ requested.

the

property acquired

or

the

ARMSTRONG

COMMUNITY

DEVELOPMENT.DISTRICT

By:

_____________

_

Responsible

Office1·

	CONSULTING ENGINEER'S APPROVAL FOR	
	NON-COST OF ISSUANCE REQUESTS ONL-xi-	
If this requisition is tor a disbursement from pthel' than Co$ts of issuance, the undersigned Consulting -	
Engineer hereby cel'tifies	that this disbursement is for a Cost of the  Pl'oject ancl is consistent with: (i} the	
applicable acquisition 01·	construction conti·act; {i~)	the plans and specifications for the portion of the	
Series 2017 Project with respect to which such disbm·sement is being made; and {iii) the report of the	
Consu:ltin~\Vfff/ij1er, as such reportshall have bee  a	ed or m.odified on the date herepf.	

		\\\\			.		EN	,			////;					
	. ~·	f\.'00 .				/l  .	I'/				
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..,		/t,••						•,.•	-If.	;,,·			
.:::-·,,.'v				. .,.			·•,	,:::.			
....		''	·		"'"	.• ...,	-			
.. , . .,._	I· 'I				e..'b,"1					> '!:"1	~			
...._	""'--·t	-..'<"'	ft....V							', . , _  -- ·			
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-;::.	·-:t	I								:_	\~			t.  ;;:  ~	-		
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REQUEST FOR PAYMENT

To:	Armsti"ling COfJ'l!lll,!ni!YDev. District	P«ijei:t	1926-	Period &!ding Date;	21(l512018		
	475 W, Towi'LPlace,Suit& 114		GREYHAWK PHASE 1	Invoice:	123520		
	World Golf Village						
							
	St Augustin~ Fl.. 32092	En~r:	Hadden ~ring, Inc.	Draw;	4		
				llivoiw Date:			
From:	Jr. Oavjs Constructicm co.. Inc.				2/2!5/2018		
	210 S. Hoagland Blvd			Contr.lct Date:			

KlssimmeEt. FL 34741

Request for payment

Original Contract Amount	$4;671,367.68	
Approved Changes	$0.00	
Revised 901\traat amount		
Contract comple1ed to dale	$1,574,~7.87'	
Add-:ons to date	$0.00	
Taxes to date	$0.00	
l.s$5Retainage	$157,483.86	
TQ1al completed less retalnage	4;1,417,$4.01	
l..ess previous requ~ts	$721,932.53	
Current request for payment	~5,421.48	
Current billing	$772,690.57	
Cu.rent additionai cba19es	$0.00	
Current tax	$0.00	
Less cummt retainage	$77~e9.Q9	
Current amourit duli!	$!195.4i1.48	
.Remaining contract to bill	$3,254,013.67	

ENGINEERS CERTIFICATE FOR PAYMENT
In aocordancewi1h the c;ootract Ooc;ument-.;, basect on l'!THJlte observatiol\$ and the data CQmpnsing this application. the Engineer oertifies:to the ~ that to the best of the Engineer'sknowleclge,.inforrna!ionand l)elieflhe Work h~ prgressed ai. indicated teh qQality of the WQrk is in accordance wilt1 the Contract DOCJ.1menl$ and the Contractor is enb11eicl lo payment of the AMOUNT CERllFlED

AMOUNT~FIED	$695,421.48	
		
(Aftacih ~i  bil if amiluiit ~ differ.s {ir)lpthe amount applied for  lniiial all tigll@S on lhi~		
_... ,,.~_,..,	.,_.. ,..			
ENGINEER:,.·	-		Oate;	"/t-/z~f,			
-By;	.    ·...						
•	I	.			-	r	_		
									
This Certificate is rwt negotiable. The AMOUNT CERTIFIED is payable only to the
~ named hffl!in. lssuahce, paymen( and ac:c:eptallC8 of payrrieqt are without· prejudice to 8fr/ righbrof tie OWner or ~ctor underthi$ CQnqct

CHANGE ORDER SUMMARY		ADDITiONS	DEDUCTIONS		
Changes approved iil previous	$0.00	$0.00		
months bv Owner				
					
Total ,o.pproved tflis Month	$0.00	$0.00		
TOTALS	$0.00	$0.00		
-NET CHANGES By Change On:ier	$0.00			

	...					•'	
The undersigned Contrac;tor certifies tnat to the best Qf the Contractor'sknowledge, infolmalion and belief the WCldc ®vered	by th•s APPli~on for Payment l1as been	
completed in acQJFQl/irice with the Contract Documents, that all amo~rits ruwe been paid by the Contractor lor Wcirk fer which ptevioUs Certificates for Payment were issued	
and payments ieceived from~ Owner and that ~ny payment lihown ~ is now due.		
Contra<:tor. Jr. Davis Construction Co.• Inc,	State of:.	Florida·		
..	~~	.Notary PLiblit;o					
Oate:	/2:-l '4: li"zS	· My Commissio11 e~s:				

REQUEST FOR PAYMENT DETAIL
Project	1926- GREYHAWK PHASE 1	lnvoiee:	123520	Period Ending Date: 02125/18	Detail Page 2 of 4 Pages

Application and Certification for Payment, containing Contractol'ssigned certification Is attached.
In tabUlations below, amounts are stated to the nearest dollar.
Use Column I on Contracts where variable retainage for line items may apply.

Invoice#:	123520

Application No. :	4	

Application pate:   02/25118

To:

Architect'sProject No.:

Q,00	0.00

ltSffl				Description																													
	I		Quantity	Unit	Unit	Total				Previously ComplBfFd	This Period		I			Complete	to Cate			%		
					Price	Contract														
ID																										I	Comp		
								Units		Amount	Units	Amount			Units				Amount				
						Amount																	
	1																			'I									
																													
					917,724.52			4,671,367.68			98,938.112		802,t47.301	186,414.92	772,690.57			285,413.7•			1,~4,837.1.7		33.71%		
10		M-ObiliZation		1.00.	.LS	55,961.22	55,961.22			1.00	55,961.22		0.00		0.00		1.0(			55,961.22		100.00%		
20	: Construclion Sign		1.0!	.LS	579.56	• 679.56		1.00	679.56		0.00		01)[1		1.0(			679.56		100.00%		
~		Construction Swvey / layout	1.0(	.LS	84,825.45	84,825.45			D.20	16,965.09		0.10		8,482.55		0.30			25,447.64		30.0!)%		
																							
40		Payment & Perfonnanre Bond	1.00	.LS	42,986.09	42,986.00			1.00	42.986.09		0.00		0.00		1.00			42,986.09		100.00%		
5(1		Certified Asbuirls		1.0(	.LS	12.594.95	12,594.95			0.00	0.00		O.QO		0.00		0.00			0.00		0.00%		
																								
60		Geotechnical Teelling		1.00	.LS	56,893.35	56,893.35			O.ll3	1,706.80		0.18		10.240.80		0.21			11,947.60		21.00%		
70		Conslrudion Entrance	2.00	EA	5,840.09	11,680.18			1.00		S.840.09	0.00		0.00		1.00			5,340.09		50.00%		
so		Type Ill Silt Fence		13.300.00	LF	2.92	311,836.00			13,300.00	38,836.00		0.00		0.00		13,300.00			38,836.00		100.00%		
90		Inlet Prateciion		10.00	EA	6.94	69..40			0.110	0.00		0.00		0.00		0.00			0.00		0.00%		
100		Clear&GJUb		63.52	A£	4,367.14	277,400.73			63.52	217,400.73		0.00		0.00		63.5:			277,400.73		100.00%		
110		Oo-sma Excavation		18,347.00	CY	1.82	33,391.54			7,338.80	13,356.62		9,173.50		16,595.77		16,512.30			30.052.39		90.00%		
120		Pond Exc:avatiim		221$.00	CY	2.29	506.701A3			33,190.05	76,005.21		86,294.13	197,613.56		119,484.18			273,618.77		54.00%		
130		Embankment		69,668.0(	CY	0.54	'!TJj20:l2			40,407.45	21,820.02		22,293.75		12,038.63		62,701.20			33.853.65		90.00%		
140		St<lckpDe&cessFill		169,946.00	CY	0.34	57,781.64			0.00	0.00		56,082.18		19,067.94		56,082.18			19,067.94		33.00%		
150		Grade.Lots		200.00	EA	239.55	47,910.00			0.00	0.00		50.00		11,977.50		50.00			11,977.50		25.00%		
																								
160		Grade Tracts		83,363.61	SY	D.25	8,340.75			0.00	0.00		8,340.75		2,085.19			8,340.TS	2,085.19		25.00%		
170		Grade ROW/ Uti! Easements	20,550.0<	SY	1.47	30,208.50			2,466.00	3,625.02		0.00		0.00		2,466.00			3,625.02		12.00%		
180		Grade for Cone Olive	218.0<	SY	7.15	1,558.70			0.00	0.00		0.00		0.00		0.00			0.00		0.00%		
100		Seed & Mulch Lots & Tracts	217,2SO.Ol	S'{	0.32	69.5211.00			0.00	0.00		0.00		0.00		0.00			0.00		0.00%		
200		Bahia Sad ROW		20,550.ot	SY	2.53	51,991.50			0.00	0.00		0.00		0.00		0.00			0.00		0.00%		
210		Bahia Sod Pond Sklpes	17.345.0C	S'{	2.53	43,882.85			0.00	0.00		0.00		0.00			0.00			0.00		0.00%		
220			8'SDR26 PVG (6-8' Cut)	624.0C	LF	40.31	25,153.44			143.52	5,785.29		ll.00		0.00			143.52			5,785.29		23.00¾		
																									
230			8"SDR26 PVC {8-10' Cut)	174.0(	LF	43.39	7,!!49.86			38.23	1,6611.97		0.00		0.00		38.26			1.660.97		22.00%		
240			8" SDR21>PVC(10-12' Cut)	551.DC	LF	46.79	30,460.29			130.20	6,09206		6S.10		3,()46.03			195.3B		9,138.09		30.00%		
250			s• SDR26/DR18 PVC {12-14' Cut)	872.D(	LF	50.99	44,463.28			174.40	8.392.66		8720		- 4,446.32		261.60			13,338.98		30.00%		
260			8' DR18 PVC (14-16' Cut)	182.0C	LF	68.52	12,470.64			36.40	2,494.13		127.40		6,729.45			163.ao		11,223.58		90.00%		

270		• 10" SPR26 PVC {10-12'Cut}	802.(I(	LF	49.18	39,442.3ii		160.40	7,888.47		561.40		27,609.65			n1.ao			a5,491S.12		90.00%		
280		10" SDR26/DR18 PVC (12-14' Cut}	1,284.(1(	LF	53.45	68,629.80		256.80	13,725.96		834.60		44,609.37		1,091.40				SS,335.33		85.00%		
291)	! 10" DR18 PVC (14-16' Cut}	2,467.00	LF	68.79	169,704.93		493.40	33,940.99		1,603.55	110,308.20		2,096.95			144,249.19		85.00¾		
30!:	J10• DR18 PVC{18--18' Cut}	1,379.00	LF	74.54	102.700.66		275.80	20,558.13		137.90		10,279.07		413.70			30,837.20		30.00%		
31(	l4' Diameter Sanita,y Manhole (6-a' Deep)	4.00	EA	3,072.09	12,288.36		0.72	2,211.90		0.40		1,228.84		1.12			3,440.74		23.00%		
32C	l4• DiameterSanltaryManllole (10·12' Deep)	7.00	EA	S,825.66	2$,779.62		1.26	4,8211.33		0.70		2,677.96		1.96			7,498.29		211.00%		

REQUEST FOR PAYMENT DETAIL
Project  1926- GREYHAVI/K PHASE 1	Invoice:    123520	Period Ending Date: 02125/18	Detail Page 3 of 4 Pages

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

Use Column I on Contracts where variable ratainage for line items may apply.

Invoice t::	123520	

I	4		
Application No. :			
Application Date:	02/25118		
To:			

Architect'sProject No.:

0.00	0,00

Item		Description	Quantity			
						
ID						
						
330		6' Diameter Sanitary Manhole (12-14' Deep)	5.00			
340		6' Diameter Sanitary Manhole (14-16' Deep)	17.00			
350		6' Diameter Sanitary Manhole {16-18' Deep)	7.00			
360		6' Diameter Sanitary Manhole (18,.20' Deep)	1.00			
370	.	Single Sanitary Service	200.00			
380		Sanilary Sewer Lift Slalian (Duplex, 22'	1.0(			
		Deep)				
390		18" Class Ill RCP	2,314.0(			
400		24" Clase HI RCP	255.0(			
410		30' Class JII RCP	168.0(			
420		36" Class HI RCP	1,027.0(			
430		MES, 18"	9.0(			
440		MES,24"	2.0(			
450		MES,30'	1.0(			
460		MES,36'	1.0(			
470		Type 9 Curb Inlet	26.0(			
480		Typa 9 Corb Inlet, J Bottom	3.0(			
490		Tl'PBC Inlet, Mod CS	1.0(			
500		Type E Inlet, Mod CS	2.00			
510		Type P Manhole	2.00			
520		Type P Manhole, J Bottom	5.00			
530		6" Underdrain@ Cutb Inlets (30LF EA Inlet)	870..00			
540		Cooneot To Existing	7.00			
550		4• C\JOO DR1!! Water Main	640.00			
560		6" CSOO DR18 Waler Main	1,980.00			
570		8'C!!OO DR18 Wati.r Main	4,220.00			
580		6" Gale Valve	5.00			
590		8'GateVa~	13.0C			
600		Fire Hydrant Assembly	12.0C			
610		4• & a• Slow Off Ass>-	4.0C			
620		Temp Blow Off Assy	4.0C			
630		Waler Seriices	105.0C			
840		aean, Prei;suie Test & Clllortoate	6,l!40.0C			

Unit		Unit	To!al																			
				Pnwiously Completed		This Period	Complete to Date		%			
												
		Prica	Contrai;t																Comp			
				Units	Amount		Units		Amount	Units	Amount					
			Amount													
																						
EA																							
																							
		4,690.87	23,454.35	1.00	4,690.87		1.00		4,690.87		2.00	9,381.74		40.00%			
EA		6,760.47	114,927.99	3.40	22,985.60		9.35		63,210.39		12.75	86.195.99		75.00%			
EA		7,006.17	49,673.19	1.40	9,934.64		3.85		27,320.25		5.25	37,254.89.		75.00%			
EA		8,164.33	8,164.33	0.20	1.632.87		0.12		979.72		0.32	2.612..59		32.00%			
EA		1,335.23	267,046.00	40.DD	53,409.20		50..00		68,761.50		90.00	120,170.70		45.00%			
																	
EA		283,155.47	283,155.47	0.00	0.00		0.23		85,125.76		0.23	65,125.76		23.00%			
LF		37.96	87,339.44	231.40	8,783.94		509.08		19,324.68		740.48	28,108.62		32.00%			
1.1'		55.97	14,272.35	25.50	1,427.24		45.90		2,569.02		71.40	3,996.26		28.00%			
LF		64.44	10,825.92	25.20	1,623.89		mn		2,165.18		58.80	3,789.07		35.00%			
1.F		99.56	102,248.1.2	123.24	12,269.77		164.32		16,359.70		287.S6	28,629.47		23.00%			
EA		1,718.33	15,464.97	0.00	0.00		1.44		2.474.40		1.44	~.474.40		16.00%,			
EA		1.909.0S	3,818.10	0.00	0.00		0.32		610.90		0.3:	610.90		16.00%	1		
EA		3,050.43	3,050A3	0.00	0.00		0.16		488.07		0.11	488.07		16.00%			
																	
EA		3,497.99	6,995.98	0.00	0.00		0.32		1,119.36		0.3f	1,119.36		16.00%			
l;A		3,071.69	79,863.-94	3.00	11,979.59		1.56		4,791.84		5.46		16,n1.43		21.00%			
EA		3,651.72	10,955.16	0.45	1,643.27		0.18		657.31		0.63	2,300.58		21.00%			
EA		6,568.50	6,568.50	0.18	1,1~.33		0.06		394.11		0.24	1,576.44		24.00%			
!:A		6,567.41	13,134.82	0.36	2.3~.27		0.12		788.09		0.48	3,152.36		24.00%			
EA		2,613.70	5,227.40	0.:;6	940.93		0.12		313.65		0.48	1,254.58		24.00%			
EA		4,025.55	20.127.75	1.00	4,025.55		0.35		1,408.94		1.35	5,434.49		27.00%			
LF		50.42	43,865.40	0.00	0.00		0.00		0.00		0.00	0.00		0.00%			
																	
EA		651.18	4.558.26	0.00	0.00		0.00		0.00		0.00	0.00		0.00%			
LF		9.31	5,958.40	0.00	0.00		0.00		0.00		0.00	0.00		0.00%			
LF		15.70	31,086.00	0.00	0.001	0.1)()		0.00		0.00	0.00		0.00%			
		18.99					0,00													
LF			80,137.80	0.00	0.00,			0.00		0.00	0.00		0.00%			
EA		1,177.76	5,888.80	0.00	0.00		0.00		0.00		0.00	0.00		0.00%			
EA		1,531.40	19,908.20	0.00	0.00		0.00		0.01)		0.00	0.00		0.00%			
EA		3,256.82	39,081.84	0.00	0.00		0.00		0.00		0.00	0.00		0.00%			
EA		1,773.81	7,095.211	0.00	0.00		0..00		0.00		0.00	0.00		0.00%			
EA		1,773.81	7,095.24	0.00	0.00		0.00		0.00		0.00	0.00		0.00%			
EA		787.84	82,723.20	0.00	0.00		0.00		0.00		0.00	0.60		0.00%			
LF		1.86	12,722.40	0.00	0.00		0.00		0.00		0.00	0.00		0.00%			

REQUEST FOR PAYMENT DETAIL

	Project  1926- GREYHAWK PHASE 1	Invoice:123520	Period Endlng Date: 02/25/18	Detail Page 4 of 4 Pi.ges		
						
Applh:ation and Certification for Payment, containing		Application No.:	4		
	Cont~ol'ssigned certification is attached.					
			Application Date :	02125/18		
. In tabulations below, amounts are staled to the nearest dollar.					
		To:			
	Use Column I on Contracts where variable retainage for line items may apply.				
	Invoice#:	123520		Architect's Project No.:			
				0.00	0.00		

Item	DesQiplion	

10

650		Connect To Existing		
680		4• C900 DR18 Reclaimed Water Main		
670		6" C900 DR11l Redalmed Waler Main		
680		8" C900 OR18 Reclaimed Waler Main		
690		4' Gate Valve		
700		s· Gale Valve		
710	:s• Gate Valve		
720		' 4' & 8'Blow Off Assy		
730		Temp Blow Off Assy		
740	, Water Sentices		
750	j Clean & Pressure Test		
760		connect To E>:is!lng		
				
770		s· C'ilOODR18 Force Main		
				
780		8'Gale Vahre		
790		Clean & Pressu11, Tes!		
800		12" Stabilized Subgrade		
810		6'Limerock Base		
820		2.0" SP-12.5 Asphalt Paving		
830		Miami Curb		
840		Concrete Driveway		
850		5' Wide 4' Sidewalk		
860		Handicap Ramps		
870		Pavement Maoongs & S"ignage		
880		Temp Cul--dMaelimerock.		

			Unit																									
	Quantity		Unit		Total	Pnlviously Camp(eted			Tbisf'#iod	Complete to Date		%				
				Priee		Contract	Units				Amount		u~		Amount	Units			Amount		Comp			
						Amount																					
																												
6.00	EA	651.18		3,907.08		0.00						0.00	0.00		0.00		0.00			0,00	0.00%				
1,060.00	LF	10.0S		10,653.00		0.00						0.00	0.00	0.00		0.0(			0.00	0.00%				
3,340.01	LF	14.10		47,094.00		0.00						0,00	0.00	0.00		O.OI		0.00	0,00%				
	2,780.0I	LF	21.30		59,214.00		0.00						0.00	0.00	0.00		0.0(			0.00	-0.00%				
																									
	2.0I	EA.	1,052.A3		2,104.86		0.00						0.00	0.00	0.00		0.00			0.00	0.00%				
	4.0C	EA	1.178.21		4,712.84		0.00						0.00	0.00	0.00		0.00			0.00	0.00%				
	6.0C	EA	1,531.33		9,167.98		0.00						0.00	0.00	0.00		0.00			0.00	0.00%				
	S.DC	EA	t,m.81		8.869.05		0.00						0.00	o.oo	0.00		0.00			0.00	0.00%				
	4.0C	EA.	1,773.B1		7,095.24		0.00						0.00	0.00	0.00		0.00			0.00	0.00%				
	103.0C	EA	&10.95		83,527.85		0.00						0.00	0,00	0.00		0.00			0.00	D,00%			
	7,180.0C	LF	1.83		1S.139MJ		0.00						0.00	0.00	0.00		0.00			0.00	0.00%				
	1.DC	EA	651.19		651.19		0.00						0.00	0.00	0.00		0.00			0.00	0.00¾				
1,900.00	LF	35.38		67,222.00		0.00						0.00	0.00	o.oo		0,00			0.00	0.00%				
																								
3.00	EA	1,531.34	4,584.00		0.00						0.00	0.00		0.00		0.00			0.00	0.00%				
1,900.00	LF	1,33	3,477.00		0.00						0.00	0.00		0.00		0.00			0.00	0.00%				
20,645.00	SY	S.90	142,450.50		!l.00		0.00	0.00	0.00		0.0(			0,00	0.00%				
																							
	16,727.0C	SY	10.99	183,829.73		0.00						0.00	0.00		0.00		0.0(			ll.00	0.00%				
	16,727.0C	ft(	16.57	277,166.39		0.00						0.00	0.00		0.00		0.0(			0.00	0.00%				
14,105.00	LF	12.76	179,979.80		0.00						0.00	0.00		0.00		0.00			o.oo	0.00%				
218.00	ft(	79.93	17,424.74		0.00						0.00	0.00	0,00		0.0(			0.00	0.00%				
	601.0C	LF	15.70	9,435.70		0.00						0.00	0.00	0.00		Q_O(	0.00	0.00%				
	19.0I	EA	1,509.46	28,679.74		o.oo						0.00	0.00	0.00		0.00			0.00	0.00%			
																							
1.()(	.LS	17,282.94	17,282.94		0.00						0.00	0.00	0.00		0.00			0.00	0.00%			
1,108.00	;ff	10.93	12,165.84		0.00						0.00	0.00	0.00		0.00			0.00	0.00%			

Grand Totals	4,671,367.611				I							
		8D2, 147.30		I	m,690.57'	1,574,837.871	33.71%1		

1926-!'A/14

CONDITIONAL
WAIVER AND RELEASE OF LIEN
UPON PARTIAL PAYMENT

The undersigned lienor, in consideration of the sum of$695.421.48, hereby waives and releases its Hen and right to claim a lien for labor, services or materials furnished through
Februaa 25, 2018 to Annstrong Comtnunity DcveloplllentUistrict.  on thejob of
Ai·nistrong Cotitmunity DcvcloDntent District to the following described property:

Construction Services for Greyhawk Phase 1 Sitework
Infrastructure Improvements
Clay County, Florida.

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

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

DATED on: February 19, 2018

JR DAVIS CONSTRUCTION COMPANY, INC. 210 S. HOAGLAND BLVD.
KISSIMMEE, :l;i'L34741

STATE OF FLORIDA
COUNTY..  OF. OSCEOLA

The foregoing instrument was acknowledged before me this 19th .day of February 2018, 'by Kristy Ke1le:,: as .Sooretar:,: of Jr. Davis Construction Company, Inc., on behalf ofthe corporati<>n. Who is: · ·

.JL Personally known
.. Produced Identification
Type ofldentification Produced ________

NOTE: This ls a statutory farm preiicribed by Section 7t.3.20, Flor~a Statutes (19%), Effective October l,. 1996; a person may not require a licnorto furnish a:waiver or release of lien that is different from the. slatulory form.

SEVENTH ORDER OF BUSINESS

Armstrong
COMMUNITY DEVELOPMENT DISTRICT

COMBINED BALANCE SHEET

January 31, 2018

				Governmental Fund T~Qes		Totals		
						Debt	Capital	(Memorandum Onl~		
		General			Service	Projects	2018				
ASSETS:																
Cash	$16,860							$252,066		$268,926			
Series 2017A																
Reserve				$265,819					$265,819			
Cap Interest				$216,346					$216,346			
Acquisition/Construction									$3,044,987		$3,044,987			
Cost of Issuance									$61		$61				
Series 2017B																
Reserve				$165,633					$165,633			
Cap Interest				$165,806					$165,806			
Acquisition/Construction									$2,185,336		$2,185,336			
Prepaid Expenses	$0									$0			
Due from Developer/BOCC	$21,857							$189,304		$211,160			
TOTAL ASSETS														
	$38,716		$813,604			$5,671,755		$6,524,075			
LIABILITIES:																
Accounts Payable	$34,816							$170,278		$205,094			
FICA Payable	$0									$0			
FUND BALANCES:																
Reserved for Debt Service				$813,604					$813,604			
Reserved for Capital Projects									$5,501,477		$5,501,477			
Unreserved	$3,900									$3,900			
TOTAL  LIABILITIES & FUND EQUITY																
																
& OTHER CREDITS		$38,716			$813,604			$5,671,755			$6,524,075			

-1-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

GENERAL FUND

Statement of Revenues & Expenditures

For The Period Ending January 31, 2018

		ADOPTED			PRORATED			ACTUAL				
		BUDGET			THRU 1/31/18			THRU 1/31/18		VARIANCE		
REVENUES:														
Developer Contributions	$105,584	$35,195			$24,502		($10,693)		
													
TOTAL REVENUES	$105,584			$35,195				$24,502			($10,693)		
EXPENDITURES:														
Administrative														
Supervf sors Fees	$6,000	$2,000			$2,600		($600)		
FICA Expense	$459	$153			$199		($46)		
Engineering	$15,000	$5,000			$1,394		$3,606		
Dissemination Agent	$0	$0			$292		($292)		
Attorney	$20,000	$6,667			$2,732		$3,935		
Annual Audit	$5,000	$1,667			$0		$1,667		
Management Fees	$45,000	$15,000			$15,000		$0		
Computer Time	$1,500	$500			$500		$0		
Telephone	$50	$17			$67		($51)		
Postage	$750	$250			$13		$237		
Insurance	$5,500	$5,500			$5,500		$0		
Printing & Binding	$1,000	$333			$612		($279)		
Legal Advertising	$3,500	$1,167			$378		$789		
Property Taxes	$0	$0			$1,139		($1,139)		
Website Compliance	$1,000	$333			$333		$0		
Other Current Charges	$500	$167			$128		$39		
Office Supplies	$150	$50			$46		$4		
Dues, Licenses & Subscriptions	$175	$175			$175		$0		
														
TOTAL EXPENDITURES		$105,584		$38,978				$31,108			$7,870		
														
Excess  Revenues/Expenses		$0							($6,606)					
Retained Earnings • Beginning							$10,506					
Retained Earnings• Ending													
							$3,900					

·2·

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND

SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS

Statement of Revenues & Expenditures

For The Period Ending January 31, 2018

		ADOPTED			PRORATED					ACTUAL				
		BUDGET			THRU 1/31/18			THRU 1/31/18	VARIANCE		
REVENUES:																
Interest Income	$0	$0	$423				$423			
TOTAL  REVENUES															
	$0			$0				$423				$423			
EXPENDITURES:																
Series 2017A	$0	$0	$0				$0			
Interest Expense - 11/1										
Principal Expense - 5/1	$0	$0	$0				$0			
Interest Expense - 5/1	$0	$0	$0				$0			
Series 2017B	$0	$0	$0							
Interest Expense - 11 /1							$0			
Prlncipal Expense - 5/1	$0	$0	$0							
Interest Expense - 5/1	$0	$0	$0				$0			
														
TOTAL EXPENDITURES	$0			$0				$0				$0			
														
EXCESS REVENUES (EXPENDITURES)	$0						$423							
														
FUND BALANCE - Beginning					$813,180							
FUND BALANCE - Ending														
							$813,604							

-3-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS - TYNES BLVD PROJECT

Statement of Revenues & Expenditures

For The Period Ending January 31, 2018

		ADOPTED		PRORATED			ACJ"UAL				
		BUDGET		THRU 1/31/18			THRU 1/31/18		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	$0	$0										
Engineering					$74,623		($74,623)		
Attorney Fees	$0	$0			$179		($179)		
Postage	$0	$0			$159		($159)		
Legal Advertising	$0	$0			$0		$0		
Other Current Charges	$0	$0			$0		$0		
Capital Outlay	$0	$0										
Improvements					$436,708		($436,708)		
Cost of Issuance	$0	$0			$0		$0		
									
TOTAL EXPENDITURES		$0		$0				$511,668			($511,668)		
											
EXCESS REVENUES (EXPENDITURES)		$0						($328,906)					
FUND BALANCE - Beginning						$599,998					
FUND BALANCE - Ending												
							$271,092					

-4-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS

SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS

Statement of Revenues & Expenditures

For The Period Ending January 31, 2018

			ADOPTED			PRORATED		ACTUAL					
			BUDGET			THRU 1/31/18		THRU 1/31/18			VARIANCE		
REVENUES:														
Interest Income	$0	$0			$2,981		$2,981		
TOTAL  REVENUES													
	$0			$0				$2,981				$2,981		
EXPENDITURES:														
Improvements	$0	$0			$475,190		($475,190)		
Cost of Issuance	$0	$0			$138,925		($138,925)		
													
TOTAL EXPENDITURES		$0			$0				$614,115				($614,115)		
																
EXCESS REVENUES (EXPENDITURES)	$0							($611,135)						
														
FUND BALANCE- Beginning							$5,841,519						
FUND BALANCE- Ending														
								$5,230,385						

Armstrong CDD

Long Term Debt

I.	Bond Issue:				Series 2017 A Special Assessment Bonds	
	Orlginal 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%	
	Term3	$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 Requirement:				$265,819			
	Reserve Fund Balance:				$265,819			
II.	Bond Issue:				Series 2017B 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 Boods 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	$666.49	$7,607.53	$8,274.02	
1/9/2018	17		$QQ0	$3,915.72	$3,915.72	
2/7/2018	18	$2,771.81 ·	$2,771.81	$5,543-.62	
3/7/2018	19	$2,782.26	$2,782.26	$5,564.52	
			$6,220.56	$25,219.48	$31,440.04	

Accrued Due from Developer per 1/31/18 Financials:

11/1/2017	15			$8,142.16	$8,142.16	
12/6/2017	16		$666.49	$7,607.53	$8,274-02	
1/9/2018	17		$0.00	$3,915.73	$3,915.73	
2/7/2018	18		$729.91	$729.91	$1,459.82	
3/7/2018	19		$32.40	$32.40	$64.80	
			$1,428.80	$20,427.73	$21,856.53	

Armstrong

Community Development District

Series 2017A/B Special Assessment Revenue Bonds

1. Recap of Capital Project Fund Activity Through January 31. 2018		
Opening Balaflee in Construction Account - Series 2017	$6,111,819.-SG	
Source of Funds: Interest Earned on Series 2017	$2,980.66	
Use of Funds:		
Disbursements		
Cost of Issuance	($409,225.50)	
Roadway Improvements	($368,547.11)	
Utilities	$0.00	
Stormwater Management System	$0.00	
Amenity Area & Neighborhood Parks	$0.00	
Professional Fees	($124,958.16)	
Adjusted Balance in Construction Account at January 31, 2018	$5,212,069.46	

2. Funds Available For Construction at January 31, 2018		
Book Balance of Construction Fund at January 31, 2018	$5,212,069.46	

Contracts in place at January 31, 2018

3. Investments - US Bank

January 31, 2018	~

Construction Fund:	Overnight

Principal

$5,230,384.52

ADJ: Outstanding Requisitions ___ . ;($18,315.06)	
	__ ,; . _ ---- < ..	
Balance at 1/31/18	$5,212,069.46	
	=======::::::::::::::::::::::::::=	

Page1

Armstrong Community Development District
I
Series 2017

											Water, Sewer	Storrnwater						

					AMOUNT OF						and Reuse	Management		Neighborhood		Professional		
REQ.#	CONTRACTOR			REQUISITION		COi		Fixed Assets	Internal Roads	Facilities	Facilities	Amenity Center	Parks	Contingency	Fees		
COi	US Bank			$5,275.00		$5,275.00											
																	
COi	GMS			$27,500.00		$27,500.00											
COi	Holland & Knight			$5,250.50		$5,250.50											
COi	Feldman Mahoney			$15,000.00		$15,000.00											
COi	Akerman LP			$45,000.00		$45,000.00											
COi	Gray Robinson			$40,000.00		$40,000.00											
COi	Hadden Eng			$17,400.00		$17,400.00											
COi	Hopping Green			$55,000.00		$55,000.00											
COi	lmagemaster			$1,250.00		$1,250.00											
	Underwrijers Discount			$138,500.00		$138,500.00											
	Org Issue Discount			$59,050.00		$59,050.00											
1	JR Davis Construction			$278,449.66				$278,449.66	$270,815.37	$0.00	$0.00	$0.00	$0.00	$0.00	$7,634.30		
2	Greyhawk Venlures			$99,008.80				$99,008.80							$99,008.80		
3	JR Davis Construction			$97,731.74				$97,731.74	$97,731.74								
4	Hadden Eng			$18,315.06				$18,315.06							$18,315.06		
									$493,505.26									
!Grand Total			I  $902,'"(30.76~	$409,22s.so 11		I $368,547.11 II	$0.00 ~	$0.00 11	$0.oo II	$0.00 II	$0.00 ~	$124,958.16 I		

	SUMMARY:		
	BOND PROCEEDS	$6, 111,819.56	
	INT REC'DTO DATE	$2,980.66	
	TRANS FROM DEBT SERVICE	$0.00	
	LESS: REQ. PAID	($902,730.76)	
	BALANCE	$5,212,069.46	
	RECONCILIATION		
	TRUST STATEMENT	$5,230,384.52	
	O/SREQ.	($18,315.06)	
	ADJ BALANCE	$5,212,069.46	

	INT REC'D	A	B	COi		
	Oct-17	$54.56	$39.18	$2.28			
	Nov-17	$563.76	$404.90	$9.57			
	Dec-17	$545.58	$391.84	$0.01			
	Jan-18	$563.94	$405.03	$0.01			
	Feb-18	$0.00	$0.00	$0.00			
	Mar-18						
			$1,240.95	$11.87			
		$1,727.84					

VARIANCE	$0.00	

Page2

EIGHTH ORDER OF BUSINESS

Armstrong

Community Development District

Funding Request #19

March 7, 2018

•.•

·--·

.  .

	East/West			
PAYEE	Partners	Greenpointe	TOTAL	
.  =-~ _,: ;~-•• :.-: •• ·.-•• .- _	•. -L-. ~ ~:;-;-:~:·.~:..::::·__ ,> :-...'<.,. -:·,::-::·~~:-:-::~---Y:-~-=~~:-~,;:.; :·:.,,::'.:;rv _:;::::::~.. ·.::.. :·::~:::·._ ·-~,-:· ·::_:~::.:~: .:: .. :---~- -~ ·-:'.:::::-.: :;=~--: -::::;_.::z_:-:::i.:::..:_:r;:~::"'.::-;~ :•·: :~_::•~~ '.~_.:·:·:· ~-:-'.: ,::·,:.~ .·,-.. ~-~-,;~~~_;._..   ..·;_~'.:~-'.;;-.~ < -,-::~,-;::::~~~-.-. ·: :>~:·.:;:::·;·:·~·:,-.	

1	ClayToday

	Ad# 279610 -

Notice

of

Meeting

$

32.40

$

32.40

$

64.80

2

GMS, LLC

Inv# 22 - Management Fees -& Expenses fFeb 18)

Inv# 23- Dissemination (Oct-Feb 18)

$ $

2,020.69 729.18

$ $

2,020.69 729.18

$ $

4,041.37 1,458.35

3

Board Payroll

Meeting Date:

12/8/2017 1/8/2018 2/7/2018

$ $ $

322.95 430.60 322.95

$ $ $

322.95 430.60 322.95

$ $ $

645.90 861.20 645.90

Please

make

check

payable

to:

Armstrong

CDD

5385

N

Nob

Hilt

Road

Sunrise,

FL

33351

(954) 721 "8681

L\:\C£17 adrece1pt

3513

US

Hwy. 17 • Fleming lsmnd, Phone: ll)04) 264-3200

FL

32003

1102

A1A

North, Unit 108 • Ponle Vedra Bear.fl,

Phooo: (904) 285-8831

.

©~Jl'.WII;

ml

Advertising Invoice

FFR	n? 2018	
BY:_		
----------.........	

J!!j _

ARMSTRONG COD C/O GMS, 475 W TOWN PL## 114

ATTN: SARAH SWEETING ST AUGUSTINE, FL 32092

LLC

Cust#:989731
Adl#::179610

Pllone#:904-940-5850

Date:01/22/2018

Salesperson: Clay Legals

Advertisement Information:

Classification:

Legal

Notice

Ad

Size;

1.0

i

4.80

Payment Information:

Date:	Order#

01/22/2018	279610

.'lype BILLED ACCOUNT

Total Amount:

Tax:

Amount Due:

64.80 0,00 64.80

Attention: Requests

for credits

or

refunds

for

earJy

cancellations must

be

made

within

90

days.

Ad

Copy
		Notice oUieetln~		
	Armstrong	Communaty	
	Development District		
'l'lte ,·egular meeUng of Ille Board or	
Sal)el"'li..,ro	of		tne	A1"111Sln>eg	
Cominu~U;y		Development	Dhlriot	
wlll b" held	on Wrulnesday,	l ..bl"Uar,y	
?,	2018	at	3:90		p.m.at  tbe	Eagle	
Landing	Sales  Ce1'i...·,	3Ma	Eagle	
Landing	Patlc:way,	Orangs	Park,	
Flo,ida,	32066. The	meeting I• ope11	
I<>	!he publltt	alld	will	be eonducted	
In	a,l1!C>nla11C:<> with	th Jll'OYflllllllll o(	
Flodda	Law		for		Communfey	
l!ovel1>pment	Di•trl•ts.	A ••w	of	the	
agenda  ror  lllls  meeting  may	ba	
obtained l'ron, the District	Manager,	
at	'1'l5 \Vost Town Plaw, SUittl 114,	
st	Augustine, FI.	8209! (and phone	
(1104)	~} . Thia ""'etlng ,m,y be	
eontlnued 1D a dnte, limo, and	plaolO	
to	be &pecllled on	Ibo	,..,eo1•d	at	th&	
meeting,	There	may	be  occasions	
wh1>n	one or	mm·e	SU1J111-vl•ors will	
polrlfulj)llln by	telophon&.					
Any	P"'""""-	requiring	opecfal	
acoon11norlalions		at	tWo	,neet[Dg	
boreause	of	a	dioobllily	or	phyoieol	
ln1pafrment		should	eonlael		tho	
District	Olllco  at	(904)	940-5860	at	
least	lwo	oalanda1· day•	p1•ior to	the	
meoUng.	lfyou 01-e	hearl11,11.,.. speeoll	
impaired, pleo$O	contact the l'lar!dn	
Relay Service at	l-lllJ0.955·0770,  ftlr	
aid in eontaotlllg lite DiolrieL Olllce.	
i:aob person who de•ldes lo apl)oal	
ally ~•lion token at these	moe!inm, is	
adv!•ed	that	pa,..o,.	\•Ill	noud	a	
n,oord of Ute	prae.,,,,llngs and  that	
..,.ordmgly, tbe per<on may 11""'1 lo	
P.fWH"f! tlmt a \•etbatJ'En1"RM1-d t'lf thfl	

<LIJVUL, IJHU..11'

PUBIJSHER AFFIDAVIT

CLAYTODAY
Published Weekly
Orange Park, Florida

ST.ATE OF FLORIDA
COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, viho on oath says that he is the publisher of the ''Clay Today'' a newspaper published 10eekly at O1mge Park in

Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF :MEETING

in the matter of

FEB"R.UARYMEETING

LEGAL: 41057	ORDER: 27%10

was published in said newspaper in the issues:

01/25/2018

Affiant further says that said ''Clay Today" is a neWipapcr published
at Orange Park. in said Qay County, Florida, and.that the said newspaper has heretofore ·been continuously published in said Clay County, Florida. weekly, and.has been entered as Periodical material matter at the post office in Orange Park, in said Clay Covnty, Florida, for period ofone year next prl)(!i:edingthe first publication of the attached copy of

adwrtisement; andaffiant ftn-ther says that he .!ms neither paid nor promised any person, firm or corpol'!ltion any discowit, rebate, conunission or . refund for the purpose ofsecuring this advertisement for publication in the saidnewspaper.

Svvorn to me and subscn'bed before me 01/25/2018. ~ --- \: - " - ': ~c:n..,._ Lu

NOTARYPUBUC, S'OO'E OF FLORIDA

3515 US HWY 17 Suite A, Fleming Island FL 32003

Tolcphonc (904) 264-3200 - FAX (904) 264-3285

E-Mail: Cbrmie@opc:lla.com

1 of 1	1/24/2018 9:20 AM

Governmental Management Services, LLC

1001 Bradford Way
Kingslon, TN 37763

Bill To:

Armstrong CDO
475 We~t Town Place
Suite 114
At. Augustine, FL 32092

	Invoice	
Invoice #:	22	
Invoice Date:	2/1/18	
Due Date:	2/1/18	
Case:		
P.O. Number:		

Description

Management Fees - February 2018

Information Technology ----February 2018

Website Administration - February 2018
Office Supplies
Postage
Coples
Telephone

Hours/Qty

Rate

3,750.00 125.00 83.33 5.98 5.06 34.65 37.35

Amount

3,750.00 125.00 83.33 5.98 5.06 34.65 37.35

Total	$4,041.37	
Payments/Credits	·  $0.00	

Balance Due	$4,041.37

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
Invoice#:	23		

Invoice 0ate: 2/5118

Due Date: 2/5/18

6111 To:	Case:		
	P~O. Number:		
Armstrong CDD			
			
475 West Town Place			
SUite 114			
At. Auyusllne, FL 32092			

	Description	Hours/Qty	Rate	Amount	
					
	Dissemination Agent Services - October 2017 .; February 2018	5	291,67	1,458.35	

Total	$1,458.35	

Payments/Credits	$0.00

Balance Due	$1,458.35

NINTH ORDER OF BUSINESS

Armstrong

Community Development District	Funding Request #15	
Tynes Blvd. Construction Proiect	March 7, 2018	

	PAYEE		Construction	
1	Ages of Jax, Inc.			
	Inv# 180301 - Review of Plans & Specs	$	S00.00	
2	Annstrong Ventures			
	Admin Fee - 2% on Vallencourt pay apps	$	6,195.91	
3	ETM			
	Inv# 0186364- Tynes Blvd CEI Services 1A (Feb 18)	$	15,949.00	
	Inv# 0186365-Tynes Blvd CEI Services 1 B/2 (Feb 18)	$	3,028.00	
4	Hadden Engineering, Inc.			
	Inv# 5715 - Engine,ering Services (Feb 18)	$	12,000.00	
	Inv# 5716 - Engineering Services (Feb 18)	$	10,652.91	
5	Vallencourt Construction Co. Inc.			
	Tynes Boulevard Phase 1A ~ Pay App 5	$	270,095.70	
	Tynes Boulevard Phase 1B & 2 - Pay App 3	$	39,699.99	
·	TOTAL	$	358,121.51	
.:;•---:,;-•--•--:,o,;••:, • i~•·l•'l-lZ:::s•~.l'?~':;'.!.." _'"!."::.•'.'.'-. !'.o ••,. ·:~.i•!-:,_ ·  (.':a~;!f",".-:=1{-ic;&!'' "fi,Y-t::...'• ":::.!:.::!.l:;:.:;,-..~;::!.":_.:~-::::1-i----;;;l·.l'.,~";li~~==,:;:;"-!'·"->,-~ -,,.:;,;:'!--  "'.:'~•..:...\ .. ~•~~ •....:1~.•;".	!S:ef._,,...,, ..,:.~~~::.:,:.:,.~~~-•---~ ••• ~.;:. .. :. <_ ~-:'>.=-,:!;.,:~:~'{	

INVOICE

A fJ.#Sitau6-	CDD			
1YI\JteS	eLUC>	/1:h	2.	/A-cU,WVT	
?~	JNctu.Pc	//LI	re. :,M. IS-	
~	C-  V1A1~	/	PA·	
	:1/11 /Je,				

CLIENT	P!hlltnu1t:.	Ai(t1.S1,t.(»tb-	C.bD		
...:ia&IWest					
					
14700 Village Square Place	~ t;....  VHVl.~,		
Midlothian, VA  23112				

I e,p A:.:"

INVOICE NUMBEI 180301
INVOICE DATf

Feb 7, 2018

		Customer ID					Customer PO	Payment Terms		
		east West Partners							C.O.D.		
		Sales Rep ID				Job NoJJob Name	Ship Date				
					J1707&		Tynes Boulevard Extension			Due Date		
										217/18		

Quantity

4.0(

Item

Description Engineering Time for Review of Plans preparation of Roadt Embankment

and

Unit Price

126.0(

Extension

500.00

!Construction Specifications /

TS

I

B

ct

Z....

l

bvfY(MJ

0-v~

15\-,....

S-l-t1o

w

f/1./-/

So

PAYMENT REMIT ADDRESS:

AGES r,fJAX
P.O. Box 24008

Jacksonvilte, Florida 32241-4008
ph{904-886-Q766) * fax(904-880-5190)

TOTAL

500.00

-Aeuo CRo~& 1w o..ew(.4'>
R~~ <>        .,_ P\

Armstrong Community Development District	February 26, 2018		
475 West Town Pface	Project No:	17147.00000	

Suite 114					Invoice No:	0186364		
St. Augustine, FL	32092							
Project	17147.00000	Tynes Boulevard CEI Services Phase 1A			
Professional Services rendered through February 24, 2018					
Professional Personnel							
Sr. Inspector			Hours	Rate	Amount			
								
Donchez, James	2/312018	2.50	146.00	365.00			
Donchez, James	2/10/2018	2.00	146.00	292.00			
Donchez, James	2/17/2018	1.50	146.00	219.00			
Donchez, James	2124/2018	1.00	146.00	146.00			
Inspector								
Brooks, Jeffrey	2/3/2018	1.00	118.00	118.00			
Brooks, Jeffrey	2/10/2018	6.00	118.00	708.00			
Brooks, Jeffrey	2/1712018	1.00	118.00	118.00			
Brooks, Jeffrey	2/24/2018	1.00	118.00	118.00			
Hicks, Sommer	2/3/2018	22.50	118.00	2,655.00			
Hicks, Sommer	2/10/2018	21.50	118.00	2,537.00			
Hicks, Sommer	2/17/2018	36.00	118.00	4,248.00			
Hicks, Sommer	2/24/2018	37.50	118.00	4,425.00			
	Totals		133.50		15,949.00			
	Total Labor					15,949.00		
			current	Prior	To-Date			
Labor			15,949.00	25,945.00	41,894.00			
Contract Limit				183,198.00			
Remaining					146,304.00			
			Invoice Total this Period	$15,949.00		

england-Thim) &millw.lnc.

~~"~J~l~S•~ llflfUdi!il..Jlllp~r«'N"'i~~.-Cd~J.u~

C,L-,t-•

Armstrong Community Development Dislrict

475 West Town Place

Suite 114

St. Augustine, FL 32092

February 26, 201 B		
Project No:	17147.01000	
Invoice No:	0186365	

Project	17147.01000	Tynes Boulevard Phase 1B/2- CEI Services	
Professional Services rendered through Februa'Y24. 2018	
Professional Personnel		

Sr. Inspector

Donchez, James

Donchez, James

Donchez, James

Donchez, James

Inspector

Brooks, Jeffrey

Brooks, Jeffrey

Brooks, Jeffrey

Brooks, Jeffrey

Hlcks, Sommer

Hicks, Sommer

Totals

Total Labor

2/3/2018 2/10/2018 2/17/2018 2/24/2018

213/2018 2/10/2018 2/17/2018 2/24/2018 2/17/2018 2/24/2018

Hours	Rate	
2.50	146.00	
2.00	146.00	
1.50	146.00	
1.00	146.00	
3.00	118.00	
3.50	118.00	
2.00	118.00	
4.00	118,00	
2.50	118.00	
2.00	118.00	
24,00		

Amount

365,00 292.00 219.00 146.00

354.00 413.00 236.00 472.00 295.00 236.00 3,028.00

3,0213.00

Labor

Contract Limit

Remaining_

Current 3,028.00

Prior	To-Date	
2,258.00	5,286.00	
	179,000.00	
	173,714.00	
lnvoico T-otal this Period	

$3,028.00

Sn91and•

Thim)&millmr,lnc.

fJiUERIIJPl;,Ul!llfflSi,:sa.-"'VDRS,m,~APE.ND.il..lEll'II

mntl.la

iWJ;lclr,4-~rJ:s:q,"ti:i&,,~,)ll~•rcu)Jt~$lllilolu'9'!1-3M.5-~ - "

HADDEN ENGINEERING, INC.

(904) 269-9999

POST OFFICE BOX 9509
FLEMING ISLAND, PL 32006

A<.v P  ns	JA :T, ,4ce/-)		
a~.i_{)u.:J	Pr	lnioice		
:;;;J~ p.7fie1--_DJ_AT_E_-+-_1wv_o1_c_E#--1		
11	.	~2_n_1_n_o_1s__.__s_1_1s_~		

BILL TO			
			
ARMSTRONG COD			
A TIN; Dean Vincent, P. E/Sr. V .P.		
14700 Village Sq.P1.Midlothean,	VA 23112		
1·oge1·a@eastwestp.com			
dvincent@eastwestp.com			

PERIOD COVERED IN BILLING

Janumyl 17 • Fcl11·11a1y 20, 2018

-- CONTRACT SERVICES

TASK 6 - CONSTRUCTION PHASE SERVICES

				PROJECT NO.				··-·					
													
					PROJECT	-				
			-----	..											
				MEl•l60!6 Constr.	TynesP~	lA			
CONTRAC ...	PRIOR AMT	PRIOR%		CURR%			TOTAL%	AMOUNTD ...			
100000.00	36,000.00	36.00%			12.00%			48.00%			12,000.00				

																

PAYM'ENT JS DUE FOR SERVlCES RENDERED UPON RECEIPT

---·--·

Total

$12,000,00

/IL

HADDEN ENGINEERING, INC.	
(904) 269-9999		
POST OFFICE BOX 9509		
FLEMJNG ISLAND, FL 32006		
				
		BILL TO		
				
		ARMSTRONG CDD		
		cfo Dean Vincent, P.E./Sl'. V.P.		
		14700 Village Sq Pl, Midlotl1ean,	VA 23112	
		dvh1cent@eastwestp.com		

			DATE		
			2/21/2018		
PERlOO COVERED				
	IN BILLING		
January 17 • Febrnary 20,	201	&		

INVOICE#

5716

CONTRACT

SERVICES

CONTRAC,.,

PRIOR

AMT

PRIOR%

PROJECT NO.	PROJECT	

IIRl-16021	Tynes Blvd Ph 1B&2		
					
CURR%	TOTAL%		AMOUNTD ...		

Task 1 - Master Planning	10,000.00		
Task 2 - Survey Services						
2A	- Topographic, Boundary &		17,500.00		
					
	Wetland Survey						
2B	- Record Document		7,500.00		
2C - Right of Way Dedication		11,250.00		
	Plats						
2D	- Easements		5,500.00		
					
Environmental Services						
3A	- Phase II RS.A.	6,000.00		
3B - Jurisdictional Lines	3,700.00		
3C	- Joint Enviromnental	10,000.00		
Resource Permit (SJRWMD)						
JD • Corps of Engineers Permit	8,100.00		
3E - Protected Wildlife Species	3,000.00		
	Surveys						

10,000.00	100.00%		
1-7,500.00	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%		
7,500.00	75.00%		
8,100.00	100.00%		
1,500.00	50.00%		

0.00%	100.00%	
0.00%	100.00%	
0.00'/o	100.00%	
0.00%	100.00%	
0.00%	100.00%	
0.00%	100.00%	
0.00%	100.00%	
0.00%	75.00%	
0.00%	100.00%	
0.00%	50.00%	

0.00

0.00 0.00

0.00 0.00

0.00

0,00 0.00 0.00 0.00

0,00 o.oo

PAYMENT

IS

DUE

FOR

SERYICES

RENDERED

UPON

RECEJPT

Total

' !IL-I

Page

1

HADDEN ENGINEERING, INC.		
(904)		269-9999		
POST OFFICE BOX 9509		
FLEMING ISLAND, FL  32006		
				
		BILLIG		
				
		ARMSTRONG CDD		
		c/o Dean Vincent, P.EJSr. V.P.		
		14700 Village Sq Pl, Midlothean, VA 23112		
		dvincent@eastwestp.com		

				Invoice		
				DATE	INVOICE#		
							
				2/21/201&	5716		

	PERIOD COVERED	IN	BILLING			
						
	Jnouary 17 • fobnmry 20,	20	!Ii			

CONTRACT SERVICES

Task 4 • Bngi11eering,
Construction and Bid
Documents

CONTRAC

.•.

PRIOR

AMT

PRIOR%

PROJECT NO.	PROJECT				
l-lBl-16021	Tynes Blvd Ph	l B&2		
						
CURR%		TOTAL%	AMOUNTD	...		
						
				0.00			

4A - Horizontal Control
4B - Drainage Plan
4C - Grading Plan
4D - Constrnction Details
4E • Construction
Specifications

4F - Oeotechnioal

4G ~ Drainage Calculations

4H - Water and Waste-
water UtHities

35,000.00	35,000.00	
45,000.00	45,000.00	
25,000,00	25,000.00	
8,000.00	6,000.00	
6,000.00	3,000.00	
20,000.00	20,000.00	
25,000.00	25,000.00	
20,000.00	20,000.00	

100.00% 100.00% 100.00% 75.00% 50.00%

100.00% 100.00% 100.00%

0.00% 0.00% 0.00% 25.00% 50.00%

0.00% 0.00% 0.00%

100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00%

0.00 0.00 0.00 2,000.00 3,000.00

0.00

0.00 o.oo

Task 5 - Permit Assistance
SA - Clay County Engineering
5B - SJRWMD Permit

SC - Submittal

TASK 6 - Bidding

20,000.00	15,000.00	
30,000.00	22,500.00	
5,000.00		
15,000.00	7,500.00	

75.00% 75.00%

50.00%

25.00% 0.00% 0.00%

0.00%

100,00% 75.00% 0.00%

50.00%

0.00 5,000.00 0.00 0.00

0.00

PAYMENT

JS

DUE

FOR

SERVICES

RENDERED

UPON

RECEIPT

Total

Page2

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, Mldlothean, VA 23112	
		dvincent@eastwestJ).com	

			Invoice	
			DATE	INVOICE#	
					
			2/21/2018	5716	

PERIOD COVERED	IN	BILLJNG		
				
January 17 - Pcbnuuy 20,	20	l 8		

CONTRACT

SERVICES

CONTRAC...

PRIOR AMT

PRIOR

%

PROJECT NO,	PROJECT			
HEH 602	l	Tynes Blvd Ph	lB&2		
CURR%			TOTAL%		AMOUNT D...		

								

Task 8 - Miscellaneous Services

- as Requested at Standard

Hourly Rates

Reimburseable expenses; Advanced Blueprint lnvoices 22645,22737,22797,22844, 22874

0.00

0.00

652.91

PAYMENT

JS

DUE

FOR

SERVICES

Rb71DERED

UPON

RECEIPT

Total

$10,652.91

Pages

Invoice

Date	Invoice#

11/2912017	22645
1031 Blanding Blvd. Suite 401 Orange Park, FL 32065

(904) 215-8743

BiHTo

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

											P.O. No.	Terms		
														
											/tpo21	Net30		

Quan1ity	Description			Rate	Amount		
		36 Plotted Bond 24 x 36				2.10	75.60T		
					Eagle Landing		~ ~ S							
					Sales Tax						7.00%	5.29		
					I		s	~ t	s  ,l				
					~r,te..§.,--ti!.~   . 7	'C)G-~"-	,"1'\:.h-.....				
					C,.,,--	l 6, -r✓ - V. -t,,,)						
					i..-~,,...  'f711 •"''.,,-	--.P:-	'	•				

			
Thank you for your business.	Total	$80.89 -	

1031 Blanding Blvd. Suite 401	
Orange Parki FL 32065	
(904)	215-8743		
					
		Bill	To	
				
		Hadden Engineering, Inc.	
		P.O.	Box 9509	
		Fleming Island, FL	
		32006-0030		

					

		Invoice	
				
	Date	Invoice	#	
	1/2/2018	22737		

				
Quantity		Description	
				
33	Plotted Bond 24	x 36	
33	Bond Copies 24	x 3 6	
	Tynes Blvd.	1B-2	
	Sales Tax			

P,O.No.

/tr10:i..1

Rate

2.10 1.20

7.00%

Terms

Net30

Amount

69.30T 39.60T

7.62

Thank you for your business.

Total	$116.52	

1031 Blanding Blvd. Suite 401

Orange Pal'k, FL 32065

(904) 215-8743

Bil!To

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

	Invoice	
			
Date		Invoice#	
			
1/19/2018		22797	

										
			Quantity			Description		
									
				3 Plotted Bond 24	x. 36		
		3	Bond Copies 24	x 36		
						Tynes				
						Sales Ta.x.				

										

P.O.No.

Rate

2.10 1,20

7,00%

Terms

Net30

Amount

6.30T 3.60T

0.69

Thank you for your business.

Total	$10.59	

			v~nce	&. SUPPLY-		
			PruNT S£1UliCE.			
10'.H Blanding Blvd, Suite 401				
Orange Park; FL 32065				
(904)	215-8743				
							
	BUI	fo				
						
	Hadden Engineering. Inc.				
	P.O.	Box 9509				
	Fleming Island, FL				
	32006-0030				

	Invoice	
			
Date		Invoice#	
2/5/2018		22844	

	Quantity		Descriptlon	
	33	Plotted Bond 24	x 36	
	99	Bond Copies 24 x 36	
		Tynes lB-2		
		Sales Tax		

P.O.No.

f{RO;t(

Rate

2.10 1.20

7.00%

Terms

Net30

Amount

69,30T 118.80T

13.17

Thank you for your business.

Total	$201.27		

1031 Blanding Blvd. Suite 401	
Orange Park, FL 32065			
(904) 215--8743			
					
		BillTo			
					
		Hadden Engine~1·ing,	Inc.	
		P.O. Box 9509			
		Fleming Island, FL			
		32006~0030			

					

					
	Quantity		Description		
		Plotted Bond 24			
	33		x: 36		
	132	Bond Copies 24	x 36		
		Tynes Blvd. lB-2		
		Sales Tax			

Thank you for your business.

	Invoice	
			
Date		Invoice#	
			
2/] 5/2018		22874	

P.O. No.	Terms	
//AO~/	Net30			
					
~					
Rate	Amount			
2.10		69.30T			
1.20		158.40T			
7.00%					
		15.94			

Total	$243.64	

...

.;,'c.,Jh•tru~ti.Qn.•e,9:iti1ij~{ iQwwiy&Semce·s1iice 1945~"·"

·Marcus Mclnamay

President

Mike VaUencourt

Chainmm

4c:po	'T"5 )A	Accuvor	
/\C££>.u¢,{J	/>r'P[ Ju.a,.;			
o-F	:Ii	J o/O>	DC/£	i15:	£)CV	
Mike	Vallencourt II t(i1µt	
Vice President				
Frank VaUencourt			
Senior Vice President			

INVOICE

Date: 02/23/18	Period To	2/23/2018		

To: Armstrong Community Development District

c/o Dean Vincent, Project Administrator
3973 Eagle Landing Parkway

Orange Pa1·k, Fl. 32065

Atm,t Accounts Payable/Dean Vincent

Project D4!Scription: 1)13€$ Boulevard Phase M

Jynes Blvd.. Middleburg, FL 32068

Invoice#:

vcc Project#:

Application #:

4915

201750 5

ClfltNG6 ORDHII.S TO	DA'TI!------W•.-·... ,, "•'···-···-"'"~"•··-.'"'···=---~..	, .., ...... _____	$		
lll'IISUO CONTAACT	AMO!lllT••--.. ,•---.·-·••---~,_~..	--=•~·-•··~•""=•·"··..~·-··•--"·-···$-·		
							I!US%					
WORK COMPU!t£ Tl) DA't!L.- ....	-	.• ,, ....... -··-·•~-•--c.•-H•--·~---...........~	~~"-·~"'"""•'~--$·"		
STOlteO MAtl!RIALS ................	,_,. _____.....	--•·-···-·•-· ..·--·····"• ..·........	_.. ,~.,,_ ...•.. _•• ,	$		
TOTAL				"	., ·•··--·"'•---·"······•·•·•··•--·~·-····•···•·•-----·--- ······$		
	CONPIJ!T!!O II. h'TORED.--	...  ..........	........		
WSS	RRTAIWIGS, ............... ,.~..................		·~·................	.,.......... _...... ,...... - ...........	___ ,... ___ .. ., ..	$		
												
TOTAL lil\llNSO t.6SS	RETAIHAGE .•. __ .__....	,... -.. ,, .. ~	................ _,___ ...	• ,_ .......................	,. .. .,	S		
tllSS	PREltOIJS 81WtlG$~--------__---,.-·-•-•----~-"· .	.~ ......	$		
(;UIIRJ!l'fTIIIJI[	••••-•• •••••»>••••-•••'"""""	"••-•••" , •..	,.• .,,,.. ••••---••••  • - •ue,,,ms . • ,, . , . ,, • . , . , .. ,,,	$		

3:,450,S<lo.2.5 01.m.es

3,532,403. HI

648,?34,T.l

646.234,13 64.823.47 S03,41l.26-313,31S.s6 170,095.70

At~O!lnt

Summacy:

Sales

Thlsl'erlod

Sales 1'ol>ate

(lrO$S: Retalnage: Net:

300,106.33 30,010.63 270.095.7(1

618,234.73 64,8:?:3.47 583.411.26

APPLICATIONMIDCBRTIFJCATEFORPAYMENT

TO: Annslrong Community Development

c}o Dean Vinoent, ProjectAdmini.strator

3973 Eagle Landing Parkway

FROM! ValleneOPli: Construction Company, Inc

P..O. Box 65849

Orange Park, FL 32065

AJA DOCUMENT G702

PROJECT; Tynes Boulevard Phase 1a

Tynes Blvd., Middleburg. FL 32068

APPLICATION NO: 4915-5

PERIOD TO: OZ/23/18

ENGINEER'S PROJECT NO: N/A

CONTRACTOR'SPROJECT NO: 201750

PAGE

Di$1:noution ID:

[X]	OWNER

[X]  ENGINEER

CONTRACTOR'S APPLICATION FOR PAYMENT CHANGE ORDER SUMMARY

Appll,;ation is :made for Payment as shown below, in connection with the Contr.u:t.

								
	TOTALS	$	8:1.902.85		$	.		
Net chan,;e by Chani;i:e Orders				$	81,902.85		
TheurukrS1gned	Contractor certifies that to the best ofthe- Contrartor's		

6. knowledge,

(Column Fon G703)

Total Reta!nage (Line Sa ... Sb or

Total fn Column lof(:17031 ---------

TOTAL£ARN!lO LESS RETAINAG ..· ----------
(Line 4 Less Line 5 Total)

$ S

64,8~3.47 583,411.26

information and

belief

the

Woric

covered

bythiS

Application for

Payment

has

beer

7.

LESS

PREVlOUS

CERTIFtCi\TES

FOR

completed in a,::cordance with the Contract Documents. that all amounts have l>Hn paid by the Contractor rorWDrll'for which previous certificates for Payxnentshow a issued and payments received fonn the Owner, and thattlUT@t paymentsbown 9.

PAYMENT (Une 6 from prlor<:ert16cate1-----

CURRENT PAYMENT DlJl! -------------

BALANCE TO FINISH. Pl.US RETAlNAGE--,--...""" ______

$ S $

313.3.l.SSEi 270,09$,70 Z,'348,991.84

herein

is

now

due.

____,..(wn_-_e

3

I=

Lin_-_e_6}

~ ---------

In

accordan*

Iii

the

Date:

Contract Documents. based on on-site .:ibserwtlons and th

State of.	FLORIOA	Cou.nt;y	o!i	C\A,Y	
Subscribed and 5o/9~~re lF-e.tw ~ 3	ro,	
HotaryPublie	D	~			
MyCommission Expires:	,,;)-2)7-18			
AMOUNTCERnFIED-----------··~--"•"'"'J:	
(Attadl explanation ifamollntcen:lfied differs	frcin the amountappl!ed fo.-.)	

dab best

comprising the abo~ application, thekt-1:lU:~cti: of the Arcllltect'sknowledge, information and b41~

.e~W-~tto ~

By:ENGINEER.:
___________

Dare

indicated, the quality ort:he the Con=or is entitled to

..	-	........	~J!,			only to the		
Work is in aco;,rdance ~  th~	• - •~ This Certificate is net llegotiable. The AMOUNT CERTIFIED is payable			
payment of the AMOuif c~pv2>, _;/!:o,i•	~ontra«or ciamed herein. Issuance, payment and ltecepmnce of payment are without		
	:~,:P	~~\			
~			-	udketoan  ri	oftheOwnerorContratt0runderthisCo11tract			

Schedule

of

Contract Values

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-

WAIVER

AND

RELEASE

OF

LIEN

CONDITIONAL

UPON

PROGRESS

PAYMENT

'!'he undersigned lienor, lt~ lien and right t!l dalm

upon payment from the llenee, of 1he sum a lien Including all clalms, thange orders,

of or

$	270,095,70

demands whats-0ever

, hereby waives and for labor, services,

releases

or

materfaJs-furn!shed

through

February

23, 2018

on

the

job

of

Armstrong Community Development.DJstr!ct

to the following d,mrlbed-property.

Project:

Tynes

Boulevard

Phase

la

Locatlon;

Tynes

Blvd.,

Mlddleburg,

FL

32068

1'his

walverand

relea~e

does

not cover any

Invoice#; -------------------49155 labor, services, or materials furnished after the date specified. 'rhe undersigned

repl'esentll

that he/she

1:1

an

autttorlzed

agent

oft,tenor

and

has

ai:1thority

to

execute

this

Watvar

and

Release

of

Lien

on

behalf of

Llenor.

Dated otu ------------February23,2018

Lienor'sName:

Vallencourt Constructlon

Co.,

Inc,

Address:

P.O, Box 65849

Orange Park, FL 32065

Phone:

Printed Name:

_Steven.,....,....,.Jordan....__.,..._-+.,._________

_

	Title: Chief Financial Mana					
STATE OF FLORIDA							
COUNTY OP CLA V							
-	The foregoing Instrument was	acknowledged before me this	i, ~ (t.'	day of  ~		
						
by Steven Jordan of valfetti!ourt Conm,.11:1:1011	Co., Inc,, a lilorida corporation, on behalf of the i!orporatlon.	(		

2018

Personally

known

___.;;.;;X--__

or

Produc!ld

ldentltlcat_lo_n_____

_

Type

ortdentfflcatlon

______

_

NOTE:

rtili /5 a $loflltaiy form prncrl~d hy Sutton nua, Plorido S!nfilt.s (1996).

Effteffvr Oclcbtr 1, 1996, a person mqyn&t requl~o lttnorta /umlsh a w¢/Vu or r~/.-at• ~,~that i's different from tAe ~awm,y farm,

Ac vu	T-S  1	
Rcc..a«-~ Pt:t5	

B 4-  -z_

~ o+

Acc.ow,,,i

~ 3'1/li'i ~

Marcus ·Mclnarnay

President

Mike Vallenceurt

Vice ·President

II

[)r;,v'1
1 /~ 1m

·Mike Vallencourt

Chairman

Frank Vallencourt

Senior Vfoe President

...... &Ji

INVOICE

..

;

- ~r

Date: 02/23/18	Period To	2/23/2018	
Tc:	Armstrong Community Development	District	
	c/o Dean Vincent, Project Administrator	
	3973 Eagle Landing Parkway		
	Orange Park, FL 32065			
Attn.:	Accounts: Payable/Dean Vincent		

lnvolce-#1	4916	
VCC Pro!ed#:	201750	
AppHcatiott #:	(D	

CllllOfNiU. CONT!IACT I\MOUNT-~--~-~-·-··--··....•- ,,.,. __ ,,~,·.. ·•·...... ,.• , .. -.., .••• - .•. ,_.	$		
<!IIANGe ()ll0$$Tfi D,\TII...	-·-·~"--"·..---.......	_,,..,,~,,··-·-····-~~~.	$		
llfi\llSED CONTRACT .AMOUNT-----··-···---•··--................	···----·-----·$	-	
PSRC£HTAGSCOMPta-r.,_______	!l.t9%				
WO!III COllfPU!TI! TO l>ATK...	......	--- · ------- --"" "·--·-·-··----··•·---""'··-----···	$		
STIJIUID MIITI!RIAU... .....	- ...	- ......	--···•-•~·-·--"'··~•---·--···~""'.... ,"'...  ..,,-•.. , . /   .. $		
TO'!'Al, CCMPts'fJ;D Ill STI>IU!O ....	~.•.•••...	.,-·--·--·-···-•""·•·,-"•·•·····•·····•....................-	-..	$	
LESS IUiTAINAG6	....... -...	~ .. ~·· .......		_,. ............~... -.............	,............... ·-··•······......·-··--···$	
TOfhJ, (!ARJ'4£D	(.Ii:$$ R6J'AJHJ\G!L	...... ••·•~'"•>•••~"•••-•m•~-•--••••••	..••• .. ••••<o•O""'"'""••-""•""'"	i	
UiSS PRl!V!OIJS	&ILi.iNG$.~--~, ..... _______ ._~··•-·-•·•·"···..	··••· ..............	_____	$	
f.Ullllffi'T»tlE..	..	-·-••>'••····".......... ___ ,••• .,. ............................................... ,...................	$	

t,')33,318.90

158.319.30

158,319.30 ts,aat.9:t 1-f2,487.37 102",781.38 39.6')<},99

A~antSumm11ry1

Sal!1$

ThlsPBrtod

S-ales

ToVate

GroGa, lletainage: Net:

H,111.10 4,411,11 3M99.~9

158,319.30 15,!:131.93 142,48731

APPUCATION AND CERTIFICATH FOR. PAYMENT	AJA DOCUMENT G?02	Qnstntctions on reverse side)	Distribm:ion to,		
TO: Armstroag Copml,mily Development	PROJECT, Tynes Boulevard Phase lb+ 2			APPUCATIONNO: ~16-3			
c/a Dean Vincent. Project Administrator	Tynes Blvd. Middlebmg. FL.32068	PERIOD TO: 02/23/18	[XJ	OWNER		
3973 Eagle Landing Parltway					IX]	ENGINEER		

FROM: Vallencourt Construttion Company, Ine	ENGINEER'S PROJECT MO: N/A	
P.O. Box 6SIU9	CONTRAO"OR'S PROJECf NO, 20175'	
Orange Park, FL 3206S		

	CONTRACTOR'SAP.PUCATlON FOR PAYMENT					
	CHANGE ORDER SUMMARY  I							
	Change Orl!ets 2pproYed in		AI>DITTONS		DEDUCTIONS		
	previ!mS months by Owner							
	TOTAL								
									
	ApproYed this Month							
	Number	£1®,ADnl'l)ffG							
		'							
									
		'							
		I							
		I							
		TOTALS		s	.	$	.		

									
	Ket i;han2e by Chan~e Orckrs				$	.		

Jlpplic:ation is made fbr Paym.eot as: shown below, In connection with the Contract.

Continuation Sheet, AlA Domment G703, is attached					
1. OIUGINALCONTRACTSUM.-.• _	.. ___,__,__	•  ·	$	1,933,318.90		
2. Netdlange by Change On:IP.rS---------	-- ---	s _____		
3.. CONTAAcr SUM TO DATE (Line 1 +- a)		S	1;933,318,90		
4. TOTAL COMPI.ETW & STORED TO ll•TE		$	158.319.30		
(tolwun Gon G703)						
5. RETAINAGE:						
a. 0 % ofCompleted Wm:   $	1S..§31.93					
(Column D +£on G103)					
b._ % ofStored Materials$____					
(Cohmm Fon G103}						
Total Retalnage (Une Sa+ Sb or						
Tota) in Column 1ofG703)________	s	15-,831.93		
6. TOTAL EA.'tNEDLESSRETAINAGE:..... ____. , _ ,__ _				
	$	HZ,-487.37		

The uru:lenigMd Conmictorcertifies:thatti> thee best of the Contnctor's knowledge.	(Une 4-Less Line S T0'81)			
infunnation.and belief the Work.cover$! by this Application for Payment bas beer 7. LESS PREVIOUS CERTIFICATES FOR			
rompleb!d In act'Oniance with the ContrartD«nments. tbataH amounts have llffll	PAYM£NT (Une 6 from prior Certlficate)---·----	$	102,787.38	
paid by die Contractor for Workforw&ich pffflOUSCertlftcal!es for Pa:,mentshow a	CURRENT PAYMENT DtJE._,__________	$	39,699.99	
lssned and payments received form the Owner.and tiiat current paymemshown  9. BALANC£TO FINISH, PLUS REl'AINAGE.-.-------$	1,790,831.53	
beran ls now due.	__"<""_,;;(Llccne~3.;.Iess=-Lin=•:;..ti;,.,)__________________		
									
		Stat.e of:FLORIDA	Couniy of:   CLAY	dayof F~\:,ft)..f'r~ :;o)'e;		
		Submibedandswmitoberoremethis 1  ~.C"C\			
Br,:-=:::.Je-==#1,~~:::::..-  Date:   ;l l--f. f "ir		Notary Public	{::, u..uJl.. ub~	(				
		Mytonmussfon£xpires:.  ·  \  ·   ..;'.l-.;,.,-Jg						
		AMOUNT CERTIFIED.------,						
lna«ordan   with the Contract Documents, based on on-site observations and th (Atr.adl explanatlon if amountwnified differs from the amount applied for.)		
~ar:a complising the above application, theArchib!t:tlll!l'tiliesa~toENGINEER:								
bestaftbeArchitect'slaaowledge, infwmaoonand belief~. ~~ ---------------	l>ate:.______		
indicated, !:be quail~ of the Work is in a«on:lanceWith 'IJ. Coj~~a~ Certfficate ls notnegDtiable. The AMOUNT CERTIFIED is payable only to the		
the Contractor ls entitled to payment ofthe AMOUNT ~J~~~f{ 2? .11~~•.. ~r named herein. Issuance. payment and acceptance ofpayment are Without		
~ :~ q.	·~~\ - diwtoamr  ·		of1heOwnerorContractorunderthisC8na-act.		

Schedule

of

Contra4:t

Values

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WAIVER-AND

RELEASE

OF

LIEN

CONDITIONAL

UPON

PROGRESS

PAYMENT

The undersigned Uenor, upon payment from	tbe lienae, of the sumo{	$	39,699.99	, hereby wal11es and releases	
Its lien 11ml	right to clalin a llen including aU claims, 1:bange orders, or demands whatsoever for labor, servi'<:e$,	
·	or materials lurnlshed thi·ough	February 23, 2018	on the job of	Armstrons Communll:f_Development	
		to the following deseribed property :		

District

Project,

Location:

Tynes

Tynes

Boulevard Phase 1b + 2

Blvd., Middleburg, FL 32068

	Invoice#: 4916·3		
This watver and	rclea~e does not c;over any labor, servlces, or materials furnl$bed after the date specified. '!'be undersigned	
represents that be/she Is an authol'l:i:ed agent ofL11111or and has authority to exetl!te thfs Waiver o1nd	Rel"se of Lien on	
bebalforLienor.			

Dated on:	----------		
	February 23,	Z018		
		Lleno.-'sName:		

Vallencourt Construction

Co.,

Inc.

Address:

P.O,Box 65849

Orange Park, FL 32065

Phone:
By:	__,_,_,________........_..______ _			
						
Printed Name:	Steven Jordan	_				
Titles	Chief Financial Manag				
STATE OF FtORIDA						
COUNTY OF CLAY						
Theforegofn11lnstrumentwaucknowledgedbeforemethu.Q4~J •	d~or  ~		
by Steven Jordm o!VallencourtConstmcdon Co., bu:., a Ffqrfda corporatlon, on behalf of the corpoiatlon.	\		

2018

Personallyknown

x___

orPraducetl

fdentiftc:atl;;;o;:::n:..--

____

_

Typeofldentlffcation

______

_

NQTlh

1hlt /$a ttamu,yform	11m~lld	by s«1ton 1l.ll4	Fidrida.Starum (1996},	
Eff«lfv,r Oaollt!' I, J,94, a per.ion	lll<l)'n<>l ,~quirt	a	11/fflDrta	ft,mlsh a wai~r	
or t'dlea111 af//1m that /1	diflu,u,rfium di, stal11tary	form.