ARMSTRONG

Community Development District

APRIL 4, 2018

Armstrong

Community Development District

475 West Town Place, Suite 114

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

March 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, April 4, 2018 at 3:30 p.m. at the Eagle Landing Sales Center, 3973 Eagle Landing Parkway, Orange Park, Florida, 32065. Following is the advance agenda for this meeting:

I.	Roll Call
II.	Public Comment
III.	Approval of the Minutes of the March 7, 2018 Meeting
IV.	Staff Reports
A.	District Counsel

B.	District Engineer-Ratification of Requisition No. 5
C.	District Manager

D.	Tynes Boulevard Project Administrator V. Supervisor's Requests and Audience Comments
VI.	Financial Statements as of February 28, 2018

VII. Consideration of Funding Request No. 20 (General Fund) VIII. Consideration of Funding Request No. 16 (Construction Fund)

IX. Next Scheduled Meeting- 05/02/18@ 3:30 p.m. at the Eagle Landing Sales Center X. Adjournment

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

Enclosed under the Engineer's Report is a copy of Requisition No. 5.

Enclosed are the financials, Funding Request No. 20 and Funding Request No. 16.

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~Pevry
James Perry
Manager

cc:	Katie Buchanan Katie Ibarra Gabriel McKee

2

AGENDA

Armstrong

Community Development District

Agenda

Wednesday	Eagle Landing Sales Center	
April 4, 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 March 7, 2018 Meeting	
IV.	StaffReports		

A.	District Counsel

B.	District Engineer- Ratification of Requisition No. 5

C.	District Manager

D.	Tynes Boulevard Project Administrator V. Supervisor's Requests and Audience Comments

VI.	Financial Statements as of February 28, 2018

VII.	Consideration of Funding Request No. 20 (General Fund)

VIII.	Consideration of Funding Request No. 16 (Construction Fund)

IX. Next Scheduled Meeting - 05/02/18 @ 3:30 p.m. at the Eagle Landing Sales Center

X.	Adjournment

MINUTES

Minutes of Meeting

Armstrong Community Development District

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

Development District was held Wednesday, March 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

Nancy Klock	Supervisor

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

Matt Biagetti	East West

Greg Kem	Greenpointe

Liam O'Riley	Greenpointe

FIRST ORDER OF BUSINESS	Roll Call

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

SECOND ORDER OF BUSINESS	Public Comment

There being none, the next item followed.

TIDRD ORDER OF BUSINESS	Approval of the Minutes of the February 7,
2018 Meeting

On MOTION by Ms. Klock seconded by Mr. Taylor with all in favor the minutes of the February 7, 2018 meeting were approved as presented.

March 7, 2018	Armstrong CDD

FOURTH ORDER OF BUSINESS	Consideration  of  Proposal  from   Gemini
Engineering & Sciences, Inc. for Conditional

Letter of Map Revision in GreyHawk Phase 1

Mr. O'Riley stated this proposal is from an engineer to process a small portion of the site

on the south end to move it from the flood plain.

Mr. Perry asked Katie have you looked at the agreement?

Ms. Buchanan stated I have and given the low value of it that it is fine but we can do it in

substantial form.

Mr. Perry stated the only provision I saw was under section 4.1 in regard to the reports,

plans and things of that nature.  They are public records, they are the district's and you might need

to change something or let them know upfront about that.

Ms. Buchanan stated I'm sure they will work with us on that.

On MOTION by Mr. Taylor seconded by Ms. Klock with all in favor the proposal from Gemini Engineering & Sciences, Inc. for conditional letter of map revision based on fill for lots in GreyHawk Phase 1 was approved in substantial form.

FIFTH ORDER OF BUSINESS	Staff Reports

A.	District Counsel

There being none, the next item followed

B.	District Engineer - Consideration of Requisitions 4 & 6

Mr. Perry stated requisition 4 was approved at the last meeting up to a certain dollar amount

and it was subsequently reviewed by Mr. Taylor, staff and the requisition was processed for a total

of $18,315.06.  This is really ratification of that requisition.

On MOTION by Mr. Taylor seconded by Ms. Klock with all in favor requisition no. 4 in the amount of$18,315.06 was ratified.

Mr.  Perry  stated  the  second  requisition  is  requisition  no.  6  payable  to  J.R.  Davis

Construction for a total of $695,421.48.

Mr. Hadden stated I have reviewed that, everything is correct and I signed off on it and

recommend it for approval.

2

March 7, 2018	Armstrong CDD

On MOTION by Mr. Taylor seconded by Ms. Klock with all in favor requisition no. 6 in the amount of $695,421.48 was approved.

C.	District Manager

There being none, the next item followed.

D.	Tynes Boulevard Project Administrator

1.	Consideration of Change Order No. 1 & 2, Tynes Boulevard Phase 1A

Mr. Vincent stated I have change orders 1 and 2 for Phase IA.  Change order 1 is for

$45,771.05 for a single modification that was anticipated but when the contract was let the county

had not approved the design.  That first change order is not only a monetary amount it extends the

contract to accommodate the delays as a result ofthe project being let two days before the hurricane

hit.	That pushes the  final  completion date 361  days from  9/7/17  so that is 9/3/18 for final

completion; substantial completion is still 30 days earlier.

Change order no. 3 for Tynes Boulevard Phase IA is in the amount of$81,903.85 for storm

drainage changes to the plans required by the county between the bid date and what is being

constructed today.

All these items even though they are going through the CDD are being paid by Clay County

or Armstrong Ventures.

On MOTION by Ms. Klock seconded by Mr. Arrowsmith with all in favor change orders 1 & 2 for Tynes Boulevard Phase lA were approved.

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

Mr. Vincent stated on Tynes Boulevard 1B and 2 there is change order no. 1 for $28,760.86

for changes to the storm system as it relates to the bid set and the final set.

The district engineer has reviewed these and signed the change orders, they just need

signatures by the district.

3

March 7, 2018	Armstrong CDD

On MOTION by Ms. Klock seconded by Mr. Arrowsmith with all in favor change order no. 1 for Tynes Boulevard Phases lB & 2 was approved.

SIXTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments

There being none, the next item followed

SEVENTH ORDER OF BUSINESS	Financial Statements as of January 31, 2018

Mr. Perry stated item seven is the financial statements and includes the combined balance

sheet along with the statement of revenues and expenses of the general fund, the debt service fund, the Tynes Boulevard capital projects and the amount that remains in there at the end of January 31, 2018 and the series 2017 bonds there is approximately $5.2 million.

We also have analysis of long-term debt.  The funding request page due from developers,

subsequent to the preparation of this agenda package those were all paid.

There is a little more detail on the revenue bonds and the last page is a running page, which will show each of the requisitions paid related to the bonds and the outstanding fund balance left

to be used for construction activities.

Mr. Hadden asked how has the county been on reimbursing?

Mr. Perry stated they have been over 30 days.

EIGHTH ORDER OF BUSINESS	Consideration  of Funding  Request  No.  19

(General Fund)

Mr. Perry stated item eight is the funding request no 19 from the general fund.

On MOTION by Ms. Klock seconded by Mr. Taylor with all in favor funding request no. 19 from the general fund in the amount of $7,717.52 was approved.

NINTH ORDER OF BUSINESS	Consideration  of  Funding  Request  No.  15

(Construction Fund)

Mr. Perry stated item nine is funding request no. 15 from the construction fund and will be processed with the county and totals $358,121.51. The bulk of that being Vallencourt Construction.

4

March 7, 2018	Armstrong CDD

Mr. Arrowsmith asked do we need to do anything with the county to speed them up or are

we okay with it taking more than 30 days?

Mr. Vincent stated I think we are okay.

On MOTION by Mr. Taylor seconded by Ms. Klock with all in favor funding request no. 15 from the construction fund in the amount of $358,121.51 was approved.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting -  04/04/18 at 3:30
p.m. at the Eagle Landing Sales Center

Mr. Perry stated our next scheduled meeting is April 4th at 3 :30 p.m. at this location.

Mr. Vincent asked would it be okay if we considered moving this to Tuesday afternoon

versus Wednesday?

Ms. Buchanan stated I cannot do that

Mr. Vincent stated let's keep it where it is.

On MOTION by Ms. Klock seconded by Mr. Taylor with all in favor the meeting adjourned at 3:44 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

5

FOURTH ORDER OF BUSINESS

B.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

SPECJAL ASSESSMENT.REVENUE BONDS, SERIES 2017A and SPECIAL ASSESSMENTREVENUF, BONHS, SERIES 2017B

Tlte 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 Issuerto U.S. Bank National Association, as trustee (the "Trustee"), dated as of September 1, 2017, as supplemented by a Fil'st Su!)plemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trust Indentur~ dated as of September 1, 2017 (collectively, the ''Indenture"; all capitalized terms useo .herein shall have the meaning ascribed to such tenns·in the Iudentu1·e):

(a)	Requisition Nmnber: 005

(b)	Name of Payee:	Jr.Davis Construction., Inc,
...  .. .  ... ...	.

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

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

$ 200,535.65	from theSeries 2017A Acquisition and Const1•uction Account-58%	
$145,215.48	from the.Series 2017B Acquisition and Constmction Account-42%	
$---- from the Se1'ies. 2017 Cost of Issuance Account. The undersigned hereby certifies that:

l.	□	obligations in the stated amount set fo1·tlt above have been .incurred by the Issuer,

01·

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

2.	each disb111•semei1t set forth above is a proper charge against the Acquisition and Construction Fund or the 2017 Cost oflssuance AccoUllt;

3.	each disbursement set forth above w;is in.curred iit connection with the acquisition and/or clmstruction of the Project;

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

5.	The dis):mrsements fro1n tltt Series 2(U7A Acquisition and Construction•Accomil (58%) aud the Sel'ies 2017B Acquisition and Construction Account (42%) a1·e pro,rata based on the original principal amoUlltof the Series 2017A Bonds and the. Series 20178 B.onds.

D-1

Error! U11lino\vn do,mmenl pi'op!!l'ty nnmc.

The undersigned hereby further certifies tllat tllere has not been filed with or served upon the Issuer notice of any lien, right to lien, or attacllment upon, or claim affecting tile right t(l receive payment of, any of tile moneys payable to the Payee set fortll above, which has not been released or will not be telea$ed simultaneonsly witll the payment hereof:

The undersigned hereby further certifies tltat such requisition contains no item representing payment on account of any 1·etained percentage wJiich. the 1ssue1· is at the date of such certificate entitled foretain.

Attached hereto are ol'igiitals of the i:nvoice(s) from the vendor of the property acquired or the services re.ndered with respect to which disbursement is hereby requested.

ARMSTRONG COMMUNITY

DEVELOl'MENT DISTRICT

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the
Series 2017 l'mject with respect to which such disbursement is being m~\l,~}\li\Ui'1(4U)'~e report of the		
Consulting Engineer, as snch report sball have be   a  e •d   or Illodifi~'-.'::i:1t4f.cralNil"~		
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										I   .   " .......	.   ••••I  l		
			REQUEST FOR PAYMENT										
																
To:	Armstrong Community Dev. District								PeliodEll61190$	1J25/2018		
		475 West Town Place, Suite 114								Invoice:	123462				
		W~ Golf Village													
										Dniw:	3				
		St Augustine, FL 32092	Engineer.  Hadden Engineering, lne.									
							lnvoii:ellm:	1/25J2018		
From:	Ji:•. Davis ConstructTon Co:.. Inc.											
									ContnlctDate:					
		210 S. Hoagland BIVd													
																
		Kissimmee. FL34741														
Conlnld.Foc														
Request for payment			ENGINEERS CERTIFICATE FOR PAYMENT					
			$4,671,367.68		In accotdance with 1he ~Docl.Olients, based. pn oM!le ob$erval:iQDS and ~		
Original Contract Amount			data comprising:lhis applk;a:tio,n, the Engineer certifies to the Owner-that to the best of		
	Approved Chan~	$0.00	tJte·Enginaefsknowledge, infonn.ation and berieftl'leWork.ha$ prgressed as Indicated		
			t.eh·qualil:yof the Work is in'accordance with 1he Contract Documents and tt,e		
	Revised comract amount	$4,671,$87.68			
				Contractor is entitled to payment otthe :AMOU~T CERTIFIED					
Contract completed to date	$802,147.30	AMOUNT CERTIFIED										
	Add-ons to date	$1).00	~ttache,;q,lanalion"if~certlfled:diller.sftomtheamount8PP._/ledJbr.lTJ"/!iaiall,figUlfJ$:onw:s		
	Taxes to date	$0.00	AJ)plication and.on the confinuafion Shee!:thatate ~ to conform to the amDunt cerfilieil.)		
			ENGINE.ER:										
	Lest Retainage	$80,214.77		B~______________,Date;._.._ ____		
	Total completed less retainage	$121,932.53	ThJs CerfHJ(:ate ~ not niagotiable. The AMOUNT CERTIFIED i~ payable 9nlyto·the		
	Less previous requests	$376,18'1.AO			
				Contraclor named herein. Jssuance, payment, and.acceptance of payment are Without		
	current request for payment	$345,751.13				
			prejudice.to any righ1s ofthe OWner or Contractor under this Contract.		
Current billing	$384,1_err.94													
	CUrrentadditionalcharges	$0.00			CHANGE ORDER.SUMMARY			ADDITIONS		DEDUCTIONS		
												
	Currenftax	$0.00			Changes appro:ve.d in previous				$0.oo:		$0.00				
	Less current retain~e	$38,416.81			months bv Owner										
					Total Approved this Month			$0.00		$0.00				
Current amount tlue	$345,751.13												
				TOTALS				$0.0o		$0.00				
Remaining contract to bnt	$3,949,435.15													
														
			..			NET CHANGES By Cha~ Order			$0.00						
		.				.			.   .						
							.								
The undersigned Contractor~ that to the best ofthe Co~ knowledge-. 1nfoi;ma;tion:and beli!Jf 1he W(!rk ci,vered by this Application for Payment has been
complet.ed in accordance with the Contract Documents, that all amounts ~ beeo paid by the Can'lradorfor Work forwhich previous Cel'lificatesforPayment wer& issued and payments received from the OWner and that curreny payment Shown herein is new due..

Contractor: Jr_ Davis Consin.Jcfion eo~, lno,

Sy;	I	.		
.  .				

Date:_'-;2....-t-J--tt{:..;;....f=•-8______

																																									········I••....... ,.,., ...				
												REQUEST FOR PAYMENT DETAIL																												
	Project	1926- GREYHAWK PHASE 1										Invoice:							Period Ending Date: 01125/18					Detail Page 2 of4 Pages		
																																																							
	Application and CertificatiOn -tor Paym9nt, conlaining																				AppliGation No. :					s				
																															01/25/18												
	contractor'ssigned ce,1ffica1ion is attached.																						Apprication Date :													
	In tabulations belO'N',amounts are stated to the nearest dollar.																									To:															
	Use Column I on Contracts where variable refainage for line items may apply.										Architect'sProject No.:															
																																											
		Invoice#:																									0.00						0.00														
																																																						
		Item-			Description		Quantity	Unit		Unit	Total		Previously Completed		This.Period			Cam-plate-to Date	%			

		ID														Pfiee	Contract		Units		Amount		Units					Amount	I	Units				Amount    ·1	Camp		
																			Amount																																			
																																																							
								917,724.52									4,$71,367.68		37,118.41			417,979.36			61,820..41		334,167.94			98,931UZ	802,141.30			17.17%			
																55,951.22			55,961.22.		1.00		55,961.22.			0.00		0.00			1.00	55,961.22		100.00%			
10	Mobilization			1.00		.LS																							
															679.56			a.oa		0.00			1-00	679.56		100.00%			
20	Construction Sign		1.00		.LS		679.55			679.56		1.00																	
																																				
		30	Constrr..1ctioo SUNey I Layaul:		1.00		.Ls		84,825.45			a.;.,825..45		0.15		12,723.82			o.os		.4,241.27			0.20	16,965.09		20.00%			
																														
		40	Payment & Performance Bond		1.00		.LS		42,986.09-			42,986.09		0.00		0.00			1.00		42,986.09			1.00	42.986.09		100.00%			
		50	Certified Asbullts		1.00		.l.S		12,594.95			12,594.95		0.00			0.00			0,00				0.00			0.00	0.00		0.00¾			
		60	Geotedmical Testrng		1.00		.t.S		56,893.35			56,893.35		0.00			0.00			D.03				1,706.80			o.oa	1,706.80		3.00%			
																																								
		70	Cons1ruc:lion Entrance		2.00		EA		5,840.09			11,680.16		1.00		5,840.oe		o.ao					o.oo			1.00	5,840.09		50.00%			
		80	Type Ill Silt Fenr.e		13,300.00		LF		2.92			3036.00		13,300.00		38,836.00			0.00				0.00			13,300.00	38,836.00		100.00¾;			
		90	Inlet Pro!eclion		10.00		EA		6.94			69.40		0.00		0.00			0.00				0.00			0.00			o.oo						0.00%			
																																						
		100	Clear&Grub		63.52		AC		4,367.14			Zll,400.73		6034			263,530.70			3.18				13,870.03			63.52	277,400.73		100.00%			
																																	
110	Oil-Sile Exeavafion		18,347.00		CY		1.82			33,391.54		6,421.45			11,687.04			917.35				1,669.58			7,3SS.80	13,356.62		40.00%			
																		22,126.70				50,670.14			33,100.05	76,005.21					15.00¾			
120	Pond Excavation		121,257.00		CY		2.29			505,701.43		11.063.SS	25,335.07																			
																																
1'30	Embankment		69,668.00		CY		0.54-			37,620.72		6,270.12		3.,S85.86		M,1S7.33				18,434.'16			40,407.4!l	21,820.02		58.00%			
																													
140	Stockpile Excess Fill		169,946.00		CV		0.34			57,781.84		0.00		0.00			0.00				0..00					MCI	0.00		0.00%			

150	Grade Lois		200.00		EA		239.55			47,910.00		0.0D	0.00			0.00					D.00			0.00	0.00					0.00%			
																																	
160	Grade Tracts		33,363.00		SY		0..25			8,340.75		0.00		0.00			0.00				0.00			0.00	0.00		0.00%			
'170	Grade ROW I U1il Easements		20,550.00		SY		1.47			30,208.50		0.00		0.00			2,466.00					S.&25.02			2.451l.OO	3,625.02		12.00%			
180	Gradafur Cone OriYe			218.0C	SY		7.15			1,558.70		0.00		Q.00		0.00				0.00			o.oc	0.00				0.00%			
																															
190	Seed & Mulch LOI$ & Tracts		217,250.00		SY		0.32			69,520.00		11.00		0.00			0.00	0.00			0.00	0.00		0.00"A		
200	Bahla Sod ROW		20,550.00		S{		2.53			51,991.50		0.00		0.00			0.00		0.00					0.00	0.00		0.00%			

210	Bahia Sod Pond Slopes		17,345.00		'$,(				2.53			43,882.85		0.00		0.00			0.00	0.00			0.00	0.00		0.00%			
220	8" SOR26 PVC {6-8' Cut)		624.00		LF		40.31			25,153.44		0.00			0.00			143.52				5,785.29			143.52	5,785.29		23.00%.			
230	a• SDR26 PVC (8-10'cut)		174.00		LF		43.39			7,549.86		0.00		0.00			38.2a				1,660.97			38.28	1,660.97		22.00%			
																														
240	8" SOR26 PVC (10-12'Cut)		651.00		lF		46",79			30,460.29		o.oo	0.00			130.20				6,092.06			130.20	6,092.06		20.00%			
																													
250	8" SDR26/DR$ PVC (12·14' cut}		872.00		LF		50.99			44,463.28		0.00			0.00			174AO		8,89'2.66			174.40	8,892.66		20.00"J.		
																												
280	8" DR18 PVC (14-16'Cut}		18200		LF		68.52			12,470.64		0.00		0.00			36AO		2,-494.13			36.40	2.494.13		20.00%			
270	10" SDR26 PVC (10-12' Cut)		802.00		lF		49.18			39,442.36		0.00		0.00			160.40		7,888.47			160At	7,888.47		20.00%			
280	10" SDR26fDR18 PVC {12-14'CUt)			1,284.0C	LF		53.45			68,629.80		0.00		0.00			256.80		13,725.96			258.BC	13,725.96		20.00%			
																													
290	10" DR18 PVC {14-16' Cul)		2,467.00		lF		68.79			169,704.93		0.00			0.00			493.40		33,940.99			493.40	33,940.99		20.00%,		
300	10" DR11! PVC (1&-18'Cut}	1,379.00		LF		74..54			102,790.66		0.00		0.00			275.80			20,5513:13			2.75.80		20,558.13				20.00%			
																															
310	,r Diameter Sanitafy Manhole {6-8' Deep)	4.00		EA		:¼.072.09			12,288.36		OllO	0.00			°"72		2,211.90			o.n		2,211.90		18.00%			
																												
320	4'Diameter Sanitary Manhole {10-1Z Deep)	7.00		EA		3,825.66			26,779.62		0.00		D.00		1.26			4,820.33			1.26		4,820.33		18.00%			

...........	I	. ···I·'.....

REQUEST FOR PAYMENT DETAIL

	Project	1£126- GREYHAWK PHASE 1			Invoice:										Period Ending Date: 0125/18					Detail Page 3 of 4 Pages			
																																			
	Applieai:lon and Certification for Payment confaining																	Application Na. :					3					
																						O'l/25/18					
	Contractor'ssigned certification !s attached.																	Application Date:						
	In tabulations below, amounts are stated to the nearest dollar.																			To:												
	Use Column I on Contracts where variable reta:inage for line items may apply.														An:hit.ect's Project No.:												
		lnvoiee-#:																				0.00		0.00											
																																			
	i   Item	Deserij)tion	Quantity	Unit	Unit			Total		PmViously				COmpleted	This Period		Complete: to Date	%				
																															Comp			
		ID				Price			Coniract		Units						.Amaunt	Units		Amount		Units				Amount					
									AmoUnt																										
	330	6' OiameterSanlwy Manhole {12·14' Deep}	5.00	EA	4,690.87		23,454.35		0.00	0.00		1.00		4,690.87		1..00					4,690.87	20.00%				
	340	6' Diameter sanitary Manhole (14--16'Deep)	17.0D	EA.	6,760.47		114,927.99		0.00	0.00		3.40		22,985.SO		3.40			22,985.60	20.00%				
														9,934.64		1.4(			9,934.64	20.00%				
	350	6' !llameter Sanitary Manhole (16-18'Deep)	7.00	EA	7,096.17		49,673.19		0.00	0.00		1.40												
																0.20			1,632.87	20.00%				
360	61 Dlameter Se'!itaty Manhole {18-20' Peep}	1.00	EA	8,164-Sa		8,164.33		0.()0	0.00		Q.20		1.632.87										
																							
	370	Single Sanitary Servfoo	200.00	EA	1,335.23		267,046.00			D.00	0.00		40.00		53,409.20		40.00			53,409.20	20.00%				
	380	Sanitaty Sewer Lift. Station {Duplex. 22'	1.00	EA	283,155.47		283,155.47		0.00			0.00		0.00		0.00		0.00		0.00	0.00%				

			Deep)	2.314.00	LF	37.98			87.B31l44	0.00			0.00		231.40		·S-,783.94		231.40			8,783.94	10.00%				
	390	18' Class Ill RCP																								
	400	24' Class Ill RCP	255.00	LF	55.97		14,272.35		0.00			0.00		25.50		1.~7.24		25.50	1,427.24	10.00%				
	410	30• C]a1lS ID RCP	168.00	LF	64.44			10,825.S2	0.00			0.00		25.20		1,623.89		25.20			1,623.89	15.00%				
	420	36" Cl-ass DI RCP	'!;027JJD	LF	99.56		102,248.12		0.00			0.00		123.24		12,269.77		123.24		12,269.77	12.00%				
	430	MES. 18"	9.00	EA	1,718.33		15,464.97		0.00			0.00		0.00		0.00		0.00	0.00	0.00%				
	440	MES,24'	2.0C	EA	1,909.()5		3,818.10		0.00		0.00		0.00		0.00		0.00	0.00	0.00%				
																							
	450	MES,30"	1.0C	EA	3,050.43			3,050.Aa	0.00		0.00		0.00		a.no		o.oo			a.DO	0.00%				
460	MES,35"	2.00	EA	3,497.99		6,995.98		0.00		0.00		0.00		0.00		0.00			o.oo	0.00%				
	j	Type 9 Curb Inlet	26.00	EA	3,071.69			79,86S.94	0.00			0.00		S.90		11.979.59		3.90	11.979.59	15.00%				
	470																						
	480	Type 9 Curb 11'11et, J Bottom	S.00	EA	3,651.72		10,955.16			D.00		0..00		0.45		1,643.27		0.4S	1,643.27	15.00"k			
	490	Type C Inlet. Mod CS	1.00	EA	6,568.50		6.568.50		0.00		0.00		0.18		1.182.33		0.18			1.182.33	18.00%				
																									
	500	Type E Inlet, Mod CS	2.00	EA	6,567.41			13.134.132		0.00		0.00		0..36		2..364.21'		0.36	2,364.27	18.00%				
	510	Type P Mmmole	2.00	EA.	2,613.70			5,227.40		0.00		0.00		0.36		940.93		0.36			940.93	18.00%				
																										
	520	Type P Manhole, J Bottom	5.00	EA	4,025.55		20,127.75		0.00		0.00		1.00		4,025.55		1.00	4,025.55	21).00%				
	530	6" Underdrain @CUrb !n!efs (30lF EA lnlet}	870.00	LF	50.42		43,865.40		0.00		0.00		0.00		0.00		0.00	0.00	0.00%				
	540	Connect To Ex/sling	7.00	EA	851.18		4,558.26			o.oo		0.00		0.00		0.00		0.-0ll	0.00	0.00%				
	550	4" CSOO DR18 Water Main	640.00	LF	9.31		5,958.40		0.00		0.00		0.00		0.00		0.00			0.00	0.-00%				
	560	s· C900 OR18 Water Main	1,980.00	1.F	15.70			31,086.0D		D.00		0.00		0.00		0.00		0.00			0.00	0.00%				
	570	a• C90D DR18 Water Main	4,220.00	LF	18.89		80,137.80		0.00						D.00	0.00		0.00		0.00					o.oo	OllD%			
	580	6"GaleVa!Ve	5.00	EA	1,177.76			li.SSS.80	0.00		0.00		0.00		D.00		0,00			0.00	0.00%				
																									
	590	8"GateVa1Ve	13.0C	EA	1,531.40			i9,908.20	0.00						O.QO	0.00		0.00		0.00	0.00	0.00%				
	600	Fife HydrantAssembly	12.0C	EA	3,256.82		39,081.&4		0.00		0.00		0.00		0.00		0,00			0.00	0.00%				
	610	4" &8" Blow Off J.ssy	4.0C	EA	1,773.81			7,00S.24	0,00						OJ:lO	0.00		0.00		0.0(			0.00	0.00%				
	620	Temp BlowOff Asgj	4.00	EA	1,773.81		7,095.24		0.00		0..00		0.00		0.00		0.00			0.00	0.00%				
	630	water Ssrvices	105.00	EA	787..84-		82,723.20		0.00		0.00		0.00		0.00		0.00			o.oo	0.00%				
	640	Clean, Pressure Test & Chlellinate	S,840,00	LF	1.86		12,722.40		0.00			0.00		0.00		0.00		0~			0.00	0..00%				

																				f·······	.................	I·•			
																													
							REQUEST FOR PAYMENT DETAIL												
		Project	1926- GREYHAWK PHASE 1						[nvoice:					Period Ending Date: 01'2&'18	Detail Page 4 of 4 Pages		
																									
	Application and Certifieation for Payment, containing													Application No. :		3							
		Con1ractor'ssigned cert!fica1ion is attached														AppRcation Date:	01/25/18								
		In tabulations balow, amounts are stated to the nearest dollar.														To:									
		Use Column l on Contracts where variable retainage for line items may apply.																			
										.Architect'$ Project No.:									
																											
		invoice#:																0.00	0.00								
					I	Quantity  I Unit \									ThisPeriod	Complete to Date					%		
			Item	oes~n"ptkin			Unit	Tatal		I	Previaosly Compteted											
							Price	Contraot								I	Amount	Units	Amount					Comp		
			ID			I		i					Unlts	Amount			Units											
						l		I		Amount																		
					I	:		l											'	0.00	0.00					0.00%		
			650	Connect To Exi$ling		&.00	EA			651.18	3,907.08			0.00	0.00			0.00!	0.001									
																		o.ool	0.00	0.00	0.00					0.00%		
			6604-" C900 DR.18 Reclaimed Water Main		1,060.00	lF			10.05	10,653.00			0.00	o.oo,											
															0.00	I	0.00	0.00								
			6706" CSOO DR16 Redairned Water Main		3,340.00	LF			14.10	47,094.00			0.00	o.ool					0.00					D.00".4		
			580	ll" C900 OR18 RP.CfAimed Wat.er Main		2,780.00	LF			21.30	59,214.00			0.00	0.00!	0.00		0.00	o.oc	0.00:					0.00%		
																											
			690	4" Gala Valve		2.00	EA			1,052.43	2,104.86			0.00	0.001			0.00		0.00	0.00	o.oo·		' 0.00%		

			700	6"Ga~Valve		4.00	EA	•	1,17821	4.712.84 .	0.00	0.00			0.00		0.00	0.00	0.00					0.-00%		
												0,00			0.00		0.00	0.00	0.00					0.00%		
			710	8"GateVahle		6.00,	EA	'	1,531.33	9,187.96			D.00															
			720	4• ! 8" Blow Oft'/'$$'f		5.oo!	EA			1,773.1!1	8,869.0S			0.0D	0.00			O.DO		a.an	o.oc	0.00					0.00%		
			730Temp .Blow Of Asst		4.00	EA			1,773.81	7,095.24			0..00	0.00			0.00		0.00	0.00	0.00					0.00%		
			740	Water Services		103.00	EA			810.95	83,527.85			0.00	0.00			0.00		0.00	0.00	0.00					0.00%		
			750	Clean & Pressure Test		7,180.00	LF			1.83	13,139.40			0.00	0.00			o.ooi	0.00	0.00	0.00					0.00%		
			760	Coooect To Exisfmg		1.00	EA			651.19	551.1S			0.00	0.00			0,.00!	0.00	0.00	0.00					0.00%		
																												
			770	8'' C900 DR18 Force Maln		1,900.00	LF			35.38	67,222.00			0.00	0.00			o.oo/	0.00	0.00	0.00					0.00%		
																												
			780	a• Gate Valve		3.00	EA			1,531.34	4,594.02			0.00	0.00			0.00(	0.00	0.00	OJJO	0.00%		
																								
			790	Clean & PresstJre Test		1,900.00	LF			1.83	3,477.00			0.00	0.00			0.00		0.00	0.00	0.00					0.00%		
			800	12·sfabai'zer.Subgradel		20,645.00	5'(			6.90	142,450.50			0.D0	0.001	Q.00		0.00	0.01	0.00					0.00%.		
			810	f!t Limeroclc Base		16,727.00	~			10.99	183.829.73			0.00	o.ao:	o.oo		0.00	o.oc	0.00					0.00%		
		. 8202..0" SP-12.5 Asphalt Paving		16.727Jl0	SY		I	16'.57	217,166.391		0.00	0.00			0.00		o.ao	0.00	0.00					0.00%		
Il							I			!																
						1																			
	.830	Miam!Curb		14,105.00)	LF	!	12.76	110,sro.so I	0.00	0.00			0.00		0.00	0.00	0.00					0.00%		
	S40	Concrete Driveway		218.00I	SY			79.93	17,424.74!	0.00	0.00			0.00		0.00	0.00	0.00					0.00%.		
	850	5' Wide 4• Sidewalk		601,00!	lF			15.70	9,435.70			0.00	0.00			0.00		0.00	0.00	0.00					0.00%		
.	860	Handicap Ramps		19,00!	EA			1,509.46	28,679.74			0.00	0.00			0.00		0.00	0.00	0.00					0.00%		
			870	Pavement Markillgs &Signage		1.00j	,LS			17,282.94	17.282.94			0.00	0.00			0.00		0.00	o.oa	0.00					0.00%		
			880	Temp CUI-de-sac Limerock		1.108..ool	SY			10..98	12.165.84			0..00	0.00			0.00		0.00	o.oc	0.00					0.00%		
					I		
Grand Tobu$	I	4,671,367.!181	411,979.16 I	384,1&7.94	802,147.30 j 1ur1o		
	I						
'

1926-PAl/2

CONDmONAL
WAIVER AND RELEASE OF LIEN
UPON PARtIAL PAYMENT

The undersigned lienor. in consideration of the sum of $345,751.13 , hereby waives and rel~as~ its lien and right t9 claim a lien for laboo·. servlc~ or mateti~s furni,S:hed thro~gh January lS, 2018 tQ Arnu,troug Cotttnmnity Development Distriet. on the job of
Arnliitl"ong Community Devclonment Distr~ctto the follQwing-de.soribed property:

Construction Services for Grey hawk Phase 1 Sitework
Infrastru·eture I~provements
Clay County, Florida

This release is contingent upon receipt by the underaigned ofthe oonsideration specified abov~ and upon full collection by the undersigned of any and all clJ,ecks, drafts and i~ments given in payment for la~or, services· or materials ·011 the job.

This waiv~r and release does not cover any :reteptjqn or labor1 services, or materiali; furnished aftei• the date specified.

DATED· on_: ;February 1, 2018.

Jll DAVI$ CONSTRUCTION COMPANY, INC.
210 S, HOAGLAND BLVD.
KISSIMMEE, FL 34741

K~ft;.~g.:/)

STATE .OF FLORIDA
COUNTY OF OSCEOLA

The foregoing instrument was acknowledged b~fot'e·~nethis !!L day of Febru.ary

20!B,, by Kristy· Kelley as Secretary of Ji'. Davis Construction Compan}'; lno.1 on behalf ofthe corporation. Who is:

,2L Personally known
Produced Identificatio.n
Type of Identification Produced ________,...,

..-

NOTARYP	LIC
My Commission Expires

NOTE: Thi$ Is II slatutory form prescribed by Section 713.20, Florida Statutes (t996). Effectlvo Octobor l, 1996, 11 person may not require a lienor to furnish a waiver or rele~ or-lien 1h11_t Is !iifrerent from th~ statutory. fbrm. ·

SIXTH ORDER OF BUSINESS

Armstrong

COMMUNITY DEVELOPMENT DISTRICT

COMBINED BALANCE SHEET

February 28, 2018

						Governmental Fund T~~es				Totals		
									Debt					Capital	(Memorandum Onl~		
		General							Service						Projects			2018				
ASSETS:																							
Cash	$18,085									$245,306		$263,391				
Series 2017A																							
Reserve			$265,819								$265,819				
Cap Interest			$216,428								$216,428				
Acquisition/Construction										$3,034,893		$3,034,893				
Cost of Issuance										$61		$61				
Series 20178																							
Reserve			$165,633								$165,633				
Cap Interest			$165,862								$165,862				
Acquisition/Construction										$2,178,023		$2,178,023				
Prepaid Expenses	$0															$0				
Due from Developer/BOGG	$19,730									$558,599		$578,329				
TOTAL ASSETS																			
	$37,816		$813,742		$6,016,881		$6,868,439				
LIABILITIES:																							
Accounts Payable	$27,651									$353,508		$381,160				
FICA Payable	$0															$0				
FUND BALANCES:																							
Reserved for Debt Service			$813,742								$813,742				
Reserved for Tynes Blvd										$450,397		$450,397				
Reserved for Capital Projects										$5,212,977		$5,212,977				
Unreserved	$10,164															$10,164				
TOTAL  LIABILITIES & FUND EQUITY																							
& OTHER CREDITS	$37,816				$813,742				$6,016,881			$6,868,439				

-1-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

GENERAL FUND

Statement of Revenues & Expenditures

For The Period Ending February 28, 2018

			AMENDED				PRORATED							ACTUAL							
			BUDGET				THRU 2/28/18							THRU 2/28/18			VARIANCE		
REVENUES:																					
Developer Contributions	$116,298	$48,458	$39,504	($8,954)		
																				
TOTAL  REVENUES	$116,298	$48,458	$39,504				($8,954)		
EXPENDITURES:																					
Administrative																					
Supervisors Fees	$6,000	$2,500	$3,200	($700)		
FICA Expense	$459	$191	$245	($54)		
Engineering	$15,000	$6,250	$1,394	$4,856		
Arbitrage	$600	$0	$0	$0		
Dissemination Agent	$3,500	$1,458	$1,750	($292)		
Attorney	$20,000	$8,333	$5,224	$3,109		
Annual Audit	$5,000	$2,083	$0	$2,083		
Trustee	$5,275	$2,198	$0	$2,198		
Management Fees	$45,000	$18,750	$18,750	$0		
Computer Time	$1,500	$625	$625	$0		
Telephone	$250	$104	$105	($0)		
Postage	$750	$313	$18	$295		
Insurance	$5,500	$5,500	$5,500	$0		
Printing & Binding	$1,000	$417	$647	($230)		
Legal Advertising	$3,500	$1,458	$444	$1,014		
Other Current Charges	$500	$208	$162	$46		
Website Compliance	$1,000	$417	$417	$0		
Property Taxes	$1,139	$475	$1,139	($665)		
Office Supplies	$150	$63	$52	$10		
Dues, Licenses & Subscriptions	$175	$175	$175	$0		
																	
TOTAL EXPENDITURES		$116,298			$51,518			$39,846			$11,672		
																	
Excess Revenues/Expenses	$0					($342)							
Retained Earnings - Beginning								$10,506							
Retained  Earnings - Ending																
										$10,164							

-2-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND

SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS

Statement of Revenues & Expenditures

For The Period Ending February 28, 2018

				ADOPTED						PRORATED							ACTUAL					
				BUDGET						THRU 2/28/18				THRU 2/28/18		VARIANCE			
REVENUES:																								
Interest Income	$0	$0	$562				$562			
TOTAL  REVENUES																							
		$0					$0					$562				$562			
EXPENDITURES:																								
Series 2017A																								
Interest Expense - 11/1	$0	$0	$0				$0			
Principal Expense - 5/1	$0	$0	$0				$0			
Interest Expense - 5/1	$0	$0	$0				$0			
Series 20178																								
Interest Expense - 11/1	$0	$0	$0				$0			
Principal Expense - 5/1	$0	$0	$0							
Interest Expense - 5/1	$0	$0	$0				$0			
																					
TOTAL EXPENDITURES		$0			$0			$0					$0			
																			
EXCESS REVENUES (EXPENDITURES)		$0									$562								
																				
FUND BALANCE - Beginning										$813,180								
FUND BALANCE - Ending																			
											$813,742								

-3-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS - TYNES BLVD PROJECT

Statement of Revenues & Expenditures

For The Period Ending February 28, 2018

				ADOPTED						PRORATED							ACTUAL									
				BUDGET						THRU 2/28/18							THRU 2/28/18							VARIANCE		
REVENUES:																										
Developer Contributions	$0	$0	$715,575	$715,575		
Interest Income	$0	$0	$0	$0		
																								
TOTAL  REVENUES		$0				$0				$715,575						$715,575		
EXPENDITURES:																										
Administrative					$0	$116,253	($116,253)		
Engineering	$0					
Attorney Fees	$0	$0	$1,761	($1,761)		
Postage	$0	$0	$159	($159)		
Legal Advertising	$0	$0	$0	$0		
Other Current Charges	$0	$0	$0	$0		
Capital Out/av											$747,004	($747,004)		
Improvements	$0	$0				
Cost of Issuance	$0	$0	$0	$0		
TOTAL EXPENDITURES																		
		$0		$0				$865,176					($865,176}		
																			
EXCESS REVENUES (EXPENDITURES)		$0									($149,601}									
FUND BALANCE- Beginning											$599,998									
FUND BALANCE - Ending																						
													$450,397									

-4-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS

SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS

Statement of Revenues & Expenditures

For The Period Ending February 28, 2018

				ADOPTED					PRORATED	ACTUAL						
				BUDGET					THRU 2/28/18	THRU 2/28/18				VARIANCE		
REVENUES:																					
Interest Income	$0	$0						$3,888		$3,888		
																					
TOTAL  REVENUES		$0				$0						$3,888				$3,888		
EXPENDITURES:																					
Improvements	$0	$0						$493,505		($493,505)		
Cost of Issuance	$0	$0						$138,925		($138,925)		
																		
TOTAL EXPENDITURES		$0				$0						$632,430				($632,430)		
																				
EXCESS REVENUES (EXPENDITURES)		$0											($628,542)							
																						
FUND BALANCE- Beginning														$5,841,519							
FUND BALANCE - Ending																					
														$5,212,977							

-5-

Armstrong CDD

Long Term Debt

I.	Bond Issue:			Series 2017A Special Assessment Bonds	
	Original Issue Amount:		$4,035,000				
	Assessment Area 1-A			Maturity Date		Interest Rate	
	Term 1	$355,000.00	11/1/2023	3.625%	
	Term2	$430,000.00	11/1/2028	4.500%	
	Term 3	$665,000.00	11/1/2034	5.000%	
	Term4	$2,585,000.00	11/1/2048	5.125%	
		$4,035,000.00						
	Bonds outstanding - 9/30/17	$4,035,000				
	Less:		$0				
	Current Bonds Outstanding:	$4,035,000				
	Reserve 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 Bonds Outstanding

(iii)	10% of Original proceeds

Armstrong COD

Outstanding Funding Requests

General Fund:

Date of FR  FR #	E/W	Greenpointe	Total

3/7/2018	19		$3,858.76	$3,858.76		
4/4/2018	20	$3,118.76	$4,353.80	$7,472.56		
							
		$3,118.76	$8,212.56	$11,331.32		
Construction:						
Date of FR	FR #				Total		
1/10/2018	13			$163,604.96		
2/7/2018	14			$36,289.81		
3/7/2018	15			$357,121.51		
4/4/2018	16			$387,854.79		
						
					$944,871.07		

Armstrong

Community Development District

Series 2017A/B Special Assessment Revenue Bonds

1. Recap of Capital Project Fund Activity Through February 28, 2018		
Opening Balance in Construction Account- Series 2017	$6,111,819.56	
Source of Funds: Interest Earned on Series 2017	$3,887.87	
Use of Funds:		
Disbursements		
Cost of Issuance	($409,225.50)	
Roadway Improvements	($618,928.86)	
Utilities	($445,039.73)	
Stormwater Management System	$0.00	
Amenity Area & Neighborhood Parks	$0.00	
Professional Fees	($124,958.16)	
Adjusted Balance in Construction Account at February 28, 2018	$4,517,555.19	

2. Funds Available For Construction at February 28, 2018		
Book Balance of Construction Fund at February 28, 2018	$4,517,555.19	

Contracts in place at February 28, 2018

3. Investments • US Bank		
February 28, 2018	~	Principal	
Construction Fund:	Overnight	$5,212,976.67	
	ADJ: Outstanding Requisitions __-,-,(.:...$6;...95.;..:,4_2_1._48...L.)	
	Balance at 2/28/18	$4,517,555.19	
		==.......====	

Page 1

Armstrong Community Development District

Series 2017

							Water, Sewer	Stormwater								

																

			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												
		Undeiwriters 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 Ventures	$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			
																
	3	JR Davis Construction	$695,421.48		$695,421.48	$250,381.75	$445,039.73									
																
	Grand Total	$1,598,152.24	$409,225.50	$1,188,926.74	$618,928.86	$445,039.73	$0.00	$0.00	$0.00	$0.00		$124,958.16			

	SUMMARY:		
	BOND PROCEEDS	$6,111,819.56	
	INT REC'DTO DATE	$3,887.87	
	TRANS FROM DEBT SERVICE	$0.00	
	LESS: REQ. PAID	($1,598,152.24)	
	BALANCE	$4,517,555.19	
			
	RECONCILIATION		
	TRUST STATEMENT	$5,212,976.67	
	0/S REQ.	($695,421.48)	
	ADJ BALANCE	$4,517,555.19	

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	$528.11	$379.09	$0.01	
Mar-18				
	$2,255.95	$1,620.04	$11.88	

VARIANCE	$0.00	

Page2

SEVENTH ORDER OF BUSINESS

Armstrong

Community Development District				Funding Request #20	
								April 4, 2018	
				East/West					
	PAYEE			Partners		Greenpolnte		TOTAL	
:-• •: :·::-':··.·:·-T-:,: +- :,·-~t.•·-;-.. --_:•._,.:,••.-," ~-• ·h~~: .. ,1 . :,1--.";1· -;~~~•"';:;]7-'_j .!~)7'iE::-~·•i·-··..l· "';:... · ... .- .. ~: :.•~•--, ·--·---,-~·-t·:~.- J:.-i•~.;--·•,n~v;-,· µ,-~.:-- _:__: --39:."·!.-'	·--~~-:::.~!i:----,.·r---n-·· .;-;-q~· -:··1.Y:T.~";';::':~~i*,:..~;--:~:i;:"·:,~~~ 1t...-i-;.,~'-:':-:•:·l,,%i	
1	Clay Today								
	Ad# 280637 - Notic;e of Meeting	$	33.08	$	33.08	$	66.15	
2	GMS,LLC								
	Inv# 24 - Management Fees & Expenses (Mar 18)	$	2,134.13	$	2,134.13	$	.   4,268.25	
3	Hopping Green &. Sams							
	Inv# 97794 - General Counsel (Nov 17)	$	232.25	$	232.25	$	464.49	
	Inv# 97795 - Project Construction (Nov 17)	$		$	811.00	$	811.00	
	Inv# 98447 - General Counsel (Dec 17)	$	396.37	$	396.37	$	792.73	
	Inv# 98448 - Project Construction (Dec 17)	$		$	424.04	$	424.04	
4	Board Payroll								
	Meeting Date:	3/7/2018	$	322.95	$	322.95	$	645.90	

Please make check payable to:

Armstrong COD

5385 N Nob Hill Road

Sunrise, FL 33351

(954) 721-8681

3513 US. Hwy. 17 • Fleming Island, Fl 32003	1102A1A Noilh, lkllt 108 • Ponte Vedra Beadt, Fl 320B2	
Phone: (904) 264-3200	Pholl8: (904) 28!H3631	

Advertising Invoice

ARMSTRONG CDD C/O GMS, LLC -475WTOWNPL# 114
ATTN: SARAH SWEETING
ST AUGUSTINE, FL 32092

Cust#:989731
Ad#:280637

Phone#:904-940-5850

Date:02/12/2018

Salesperson: Clay Legals	aassification: Legal Notice	Ad Size:  1.0 x 4.90

Advertisement Information:

Payment lnfoa•mation:

Date:	Order#	1ype	
02/12/2018	280637	BILLED ACCOUNT	

Totnl Amount: 66.15

Tux:	0.00

Amount Due:  66.15

Attention: Requests for credits or refunds for early cancellatiom must be tllRde within 90 days.

Ad Copy
Notice of Meeting
Armstro11g Comn111nlty
Development District
Tiu• regulor meeting or the Board or SIJpotYlsors or !he Armotrong Commnnilt Development Dlstrlcl will be held Otl Wodnooday, Ma...i. '1,
2018 al3'3D p.m.aUhe Eagle .Lal!dlng
Salo,;  c.mie,, 39'13 Jllqlo  Landing
Pe1i<way,	Ortlngo   Park,   Flnrida,
32065. TIie mooting is •ll"n ll> lhe public and will be •ollil11eled i11 aeoordam!e wllh lhe provlsiona or Florida Law !<>r Comnnml~

Develo_pment Districts. A """" or Uie agenda for !hi• n>eetb,g ""'f be
obtained trom Ike l)lsbiot Manogor,
at 475 Wm ToWn Place, sulte 114, st. Alll!llmne. FL lll!OO!l (and pboae
(IIM) 1141J.5850).. This mooting mar be continued lo a dale, limo, 1111d plaee

to be speollled <tn Iha record at !he ,n...,u,,g. 'l'here ma:, be oeeasimu,
w11en one or nwre Suponiso,s will
,..lleip,lte by telepbon,._
Any	penton   req11irl11g   • .,.,.,;..1
aocammaclati""" at Ilda meellng because or ,. dI&!lbillty or phJslonl

ilnl"linm:dl should eontae! Illa Disu-lct Office at (904} 1140-5850 at
l=t two calendar d•J• prior to the meeting. Ityou are hearing or speech

imp•Ired, plea"" eontaet tire Florida lleh\f Service at 1 - 130~ for aid In """laellng the District omo.,,

- h pe,oon who d,,.lde& lo appeal llllf aetion taken at ti,..., meetings ls
adt'lsed !bat  pe1'80n will  need  a
<eeord or the prococdl- end lhll! aecordlngl1, Illa peraon 1nay need fo
""""ro !hill. a ve11>attm record or Iha

iWOW.: 01i1UI

PUBUSHERAFFIDAVIT

CLAYTODAY
Published Weekly

Orange Park, Florida

Sl'ATEOF FLORIDA-

COTINTYOF CLAY:

Before the undersi!YJed authority personally appeared Jon Cantrell. who on oath says that he is the publisher ofthe ''ClayToday''a nempaper published iM:ekly at Orange Par.kin Clay County. Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of

l\rfARCHMEETING

LEGAL: 411!»4	ORDER: 280637

vvas published in said newspaper in the issues:

02/22/2018

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

at Orange Park, in said Clay Comty, Florida, and that the said newspaper bas heretofore been contin11011sly published in said Clay Coll!lty, Florida, \\eekly, l.llldhes been entered es Periodical material matter at the post office in Or1111ge Par~ in said Clay County, Florida, for period of one year next proceeding the first publication oflhe attached copy of

adwrtisement; and affiant further says that he hes neither paid nor promised anyperson, :6.nn or corpotlll:ion any discount, rebate, commission or refund for the purpose ofsecuring this •rtisement fur publication in the saidnewspaper.

3S1S US HWY 17 Suile A, Flemiogisland FL 32003

Telephone (904) 264·3200 - FAX (904) 264-323S
E-Mail: Cbristt:@opclla.com

1 ofl	2/12/2018 2:32 PM

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
Invoice#:	24		

Invoice Date: 3/1/18

Due Date: 311/18

Bill To:	Case:		
	P.O. Number:		
Armstrong CDD			
			
475 WestTown Place			
Suite 114			
At. Augustine, Fl 32092			

	Description	Hours/Qty	Rate	Amount		
						
	Management Fees - March 2018		3,750.00	3,750.00		
	Website Administration - March 2018		83.33	83.33		
	Information Technology- March 2018		125.00	125.00		
	Dissemination Agent Services - March 2018		291.67	291.67		
	Office Supplies		10.00	10.00		
	Copies		8.25	8.25		

Total	$4,268.25	

Payments/Credits	$0.00

Balance Due	$4,268.25

Hopping

Green

&

Sams

Attorneys

and

Counselors

January 3, 2018

Armstrong

Community

Development

Disttict

c/o

Jim

Peny,

District Manager

GOVERNMENTAL MANAGEMENT SERVICES,

LLC

475 West Town Place,

St. Augustine, Florida

Suite 114 32092

Re:	Armstrong Community Development District

Dear

District Manager:

Enclosed please

services  rendered and

District  Also enclosed

soon as possible.

find our billing statements through the month of November 2017, for expenses incmTed on behalf of Armstrong Community Development are reminder statements with past due amounts. Please remit payment as

If

you

have any questions

or

concerns, please feel free

to

give

me

a call.  Thank you.

Sincerely,

Katie S. Buchanan

KSB/gim

Enclosures

Post

Office

Box

6526

Tallahassee,

Florida

32314

119

S.

Monroe

Street,

Suite

300

(32301)

850,222.7500

850.224.8551

lax

1w1w.hgsla1v.com

Hopping Green & Sams

Attorneys and Counselors

119 S. Monroe Street Ste. 300
P.O. Box 6526
Tal!ahassee, FL 32314
850.222.7500

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

December 31, 2017
Armstrong Community Development District

c/oGMS, LLC
475 West Town Place, Suite 114

St. Augustine, FL  32.092

General Counsel

ARMCDD	00001	KSB				
FOR PROFESSIONAL SERVICES RENDERED				
11/01/17	KSB	Confer with Vincent regarding boundary amendment.		0.20 hrs	
11/07/17	KSB	Follow up with district manager on finalization of construction agreements.	0.30 hrs	
11/08/17	KSB	Review meeting minutes.			0.40 hrs	
11/22/17	KSB	Review tentative agenda; review term of project administrator agreement;	0.90 hrs	
		review status of construction agreements.				
	Total fees for this matter			$459.00	
DISBURSEMENTS					
	Document Reproduction			3.00	
	Postage				2.49	
	Total disbursements for this matter			$5.49	
MATTER SUMMARY					
	Buchanan, Katie S.	1.80 hrs	255 /hr	$459.00	
		TOTAL FEES			$459.00	
		TOTAL DISBURSEMENTS			$5.49	
	TOTAL CHARGES FOR THIS MATTER			$464.49	
BILLING SUMMARY					
	Buchanan, Katie S.	1.80 hrs	255 /hr	$459.00	
		TOTAL FEES			$459.00	
		TOTAL DISBURSEMENTS			$5.49	
		TOTAL CHARGES FOR THIS BILL			$464.49	

,I :
General Counsel	Bill No. 97794	Page  2

=======================================================================================

Please include the bill number on vour check.

1-lopping Green & Sams

Attorneys and Counselors

119 s. Monroe Street, Sle. 300
P.O. Box 6526
Tallahassee, Fl 32314
850,222.7500

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

		December 31, 2017		
Armstrong Community Development District	Bill Number	97795	
c/o GMS, LLC		Billed through	11/30/2017	
475 West Town Place, Suite 114			
St. Augustine, FL  32092				
Project Construction				
ARMCDD   00103	KSB			

FOR PROFESSIONAL SERVICES RENDERED

11/02/17	KSB

11/06/17	KEM

11/06/17	KSB

11/08/17	KSB

11/13/17	KEM

11/16/17	APA

11/29/17	KSB

Confer with district engineer regarding reimbursement of developer expenses.	0.60	hrs	
Prepare request for qualifications regarding architecture services.	0.30	hrs	
Confirm with bond counsel regarding eligibility of requested reimbursements;	0.90	hrs	
confer with Taylor; prepare request for qualifications for architectural services.			
Confer with candidate for architectural services.	0.30	hrs	
Prepare EJCDC construction agreement.	0.90 hrs	
Revise agreement.	0.80 hrs	
Review response to request for qualifications; confer with district manager.	0.40	hrs	

Total fees for this matter				$811.00	
MATTER SUMMARY					
Papp, Annie M. - Paralegal	0,80 hrs	125 /hr	$100.00	
Ibarra, Katherine E. - Paralegal	1.20 hrs	125 /hr	$150.00	
Buchanan, Katie S.	2.20 hrs	255	/hr	$561.00	
TOTAL FEES				$811.00	
TOTAL CHARGES FOR THIS MATTER				$811.00	
BILLING SUMMARY					
Papp, Annie M. - Paralegal	0.80 hrs	125	/hr	$100.00	
Ibarra, Katherine E. - Paralegal	1.20 hrs	125	/hr	$150.00	
Buchanan, Katie S.	2.20 hrs	255	/hr	$561.00	
TOTAL FEES				$811.00	

Project Construction	Bill No. gngs	Page  2

~========~====~~~~=~~~========~==============~====-===~=~~=~========~============~~=~===

TOTAL CHARGES FOR THIS BILL	$811.00	

Please include the bill number on vour check.

Hopping Green &Sams

Attorneys and Counselors

February 6, 2018

Armstrong Community Development District c/o Jim Perry, District Manager

GOVERNMENTAL MANAGEMENT SERVICES, LLC 475 West Town Place, Suite 114
St. Augustine, Florida 32092

Re:	Armstrong Community Development District

Dear Distdct Manager:

Enclosed please find our billing statements through the month of December 2017, for services rendered and expenses incurred on behalf of Armstrong Community Development

District. Also enclosed are reminder statements with past due amounts. Please remit payment as soon as possible.

If you have any questions or concerns, please feel free to give me a call.  Thank you.

Sincerely,

Katie S. Buchanan

KSB/gim

Enclosures

Post Office Box 6526    Tallahassee, Florida 32314    119 S. Monroe Street, Suite 300 (32301)   85D.222. 7500   850.224.8551 fax	wm,:hgslal/Lcom

Hopping Green & Sams

Attorneys and Counselors

119 S. Monroe Street, Ste. 300

P.O. Box 8526
Tallahassee, Fl 32314
850.222.7600

=================================  STATEMENT=================================	
		January 31, 2018			
Armstrong Community Development District	Bill Number	98447	
c/o GMS, LLC		Billed through	12/31/2017	
475 West Town Place, Suite 114			
St. Augustine, FL  32092			
General counsel				
ARMCDD	00001	KSB			
FOR PROFESSIONAL SERVICES RENDERED			
12/06/17	KSB	Prepare for and attend board meeting; confer with district manager.		2.00 hrs	
12/13/17	KSB	Confer with Taylor.		0.20 hrs	
12/15/17	JEM	Review correspondence from Ayers.		0.30 hrs	
12/18/17	KSB	Review Ayers email regarding taxes.		0.30 hrs	
12/18/17	SSW	Confer with Sweeting regarding agenda items.		0.20 hrs	

Total fees for this matter	$777.00	

MATTER SUMMARY

Merritt, Jason E.	0.30	hrs	315	/hr	$94.50	
Buchanan, Katie S.	2.50	hrs	255 /hr	$637.50	
Warren, Sarah S.	0.20	hrs	225	/hr	$45.00	
TOTAL FEES					$777.00	
INTEREST CHARGE ON PAST DUE BALANCE					$15.73	
TOTAL CHARGES FOR THIS MATTER					$792.73	
BILLING SUMMARY						
Merritt, Jason E.	0.30	hrs	315	/hr	$94.50	
Buchanan, Katie S.	2.50	hrs	255	/hr	$637.50	
Warren, Sarah S.	0.20	hrs	225	/hr	$45.00	
TOTALFEE5					$777.00	
INTEREST CHARGE ON PAST DUE BALANCE					$15.73	

TOTAL CHARGES FOR THIS BILL	$792.73

General Counsel	Bill No. 98447	Page  2

===============================---=====================================================

Please include the bill number on vour check.

1-lopping Green & Sams

Attorneys and Counselors

119 S. Monroe Street Ste. 300
P.O. Box6526
Tallahassee, FL32314
850.222.7500

=================================	STATEMENT  =================================	
		January 31, 2018		
Armstrong Community Development District	BIii Number	98448	
c/o GMS, LLC		Billed through	12/31/2017	
475 West Town Place, Suite 114			
St. Augustine, FL  32092			
Project Construction			
ARMCDD	00103	KSB			
FOR PROFESSIONAL SERVICES RENDERED			
12/01/17	KSB	Confer with engineer regarding developer reimbursement.	0.20 hrs	
12/12/17	KSB	Confer with Taylor regarding amenity design process.	0.20 hrs	
12/21/17	KSB	Confer with Hadden regarding reimbursement of developer expenses; confer	1.20 hrs	
		with Taylor.			

Total fees for this matter			$408.00	
MATTER SUMMARY				
Buchanan, Katie S.	1.60 hrs	255 /hr	$408.00	
TOTAL FEES			$408.00	
INTEREST CHARGE ON PAST DUE BALANCE			$16.04	
TOTAL CHARGES FOR THIS MATTER			$424.04	
BILLING SUMMARY				
Buchanan, Katie S.	1.60 hrs	255  /hr	$408.00	
TOTAL FEES			$408.00	
INTEREST CHARGE ON PAST DUE BALANCE			$16.04	
TOTAL CHARGES FOR THIS BILL			$424.04	

Please include the bill number on vour check.

EIGHTH ORDER OF BUSINESS

Armstrong

Community Development District	Funding Request #16	
Tynes Blvd, Construction Proiect	AprU 4, 2018	

	PAYEE		Construction	
1	Armstrong Ventures			
	Admin Fee - 2% on Vallencourt pay apps	$	6,842.62	
2	ETM			
	Inv# 0186628-Tynes Blvd CEI Services 1A (Mar 18)	$	21,096.00	
	Inv# 0186629 - Tynes Blvd CEI Services 18/2 (Mar 18)	$	3,472.00	
3	FedEx			
	Inv# 6-109-63320	$	26.78	
4	Hadden Engineering,. Inc.			
	Inv# 5718 - Engineering Services (Mar 18)	$	12,000.00,	
	Inv# 5720 - Engineering Services (Mar 18)	$	703.66	
5	Hopping, Green & Sams			
	Inv# 97797 -Tynes Boulevard (Nov 17}	$	1,582.50	
6	Vallencourt Construction Co. Inc.			
	Tynes Boulevard Phase 1A - Pay App 6	$	274,250.03	
	Tynes Boulevard Phase 1B & 2 - Pay App 4	$	67,881.20	
	TOTAL	$	387,854.79	
s,w..~~ -- gttr . ~~~~~~ ... E~ll: . !;" . 1Z;:M~1" . '!: - litf~~~~~~m='"~~......?-"'wffi:©:":'ii;;,,.,;.a~!'!l""fR--f:;!!-1

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-A.om,;t~or:ia: c~mmuri.ity Dev~lopm~n~ Dil;ltrl.cit	Maro1t2e1 ~01a	
415·WestTown Place·	Pto}ect ·No:	
,swt~ n-4	liwolce:No:		
s~ ,Au,giratihei FL 32092:			

P.r~J.~¢t.- .	17147.iOOQOg	TY.J:l~-fs'B.Qlilevard GEi s~ivi.c.ei PhasiflA	
profess1oital	Services rendered through Niatcb 24;	2Ma·	
Piofes~ibilal'Petsonnel	..	. ..	.	.		

'17147.00000 0186623.

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E:lorichez;	J~m!-3$	
.Qpo.chez, jll)'.nel:!	
·insp.¢.ctor		
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srook.si jEiifrey	
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~ii:;Ks_, :Sommer·	
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	fpt~ls.	
	T($l4'~9r:	

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~4i?01"8

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3/~~/~18, ;.$13/?01~

3/10/2018 :akfr401a

GIZ"1/20'18

Houf$.			
-~.QO	14R,00		
1.50	14~;~.o		
·2.00	146.00		
ioo	146:oo-		
·1.00			
~]~:		
7-PP.			
49;Q0			
~~-~9·		
.38.00	·		
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177..0'0			

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:292.:00 29?-;_QQ

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	¢11trent	ptf9r..	
le!_J>pr	21	;096,.QO	41,~94,.0b,	
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:R.!3mai_niog				

Outstan'-'ing

tnvotce.!5

Ntirnber.

ofasae4

'To,tat...

Date 2/28/2Q18'

.BaJancJ 1.~~~4~;Jib 15;94tJJO.

Afn:is,lrQl19 Gotnm!-U'llttDeveloJiil'fentorstrict
475:_~! To""" Pl~cit
·Suite.114
.st:'Augu~tlo~;FL. ~?OSi:

tl.3	\ t'-;'<\L.	.	
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~r¢iei;f.No;, 17147;0100Q· liJ~i~:~Q: 0186629

Project.		17-1A7.P1ooo	Ty.nail ~oul_ev_,;t(d,Rhasa 1Bi.2-~ CE;I Se~		
frofei.slona,1-Sefvices-re:bdQted.through March 24, 21i1tf				
Professional.Pers~l\nel	.	.	Rate.:			
				Ho.lji$		~n:tOtJnt		
Sr; lf!i;p¢ci:i:>X		3/3/20i8·	Uro	146:00	2.19~00		
.D~ncl)ei1 Jamf1S						
Ooriqh~z. J.ames	~to~Q1~	-1.50	146.0()"	;.219,00		
bqne~iµ;; J.a1iles	3/1.1.1201 a	'115~	1·46:00:	i2_j~;!J(J		
Dqnp.l)ez;. Jame.s	m41201a.	H,o	146.00	·21s;oo		
.ln~RSGio~			:3/3/2018	.9,!>9	:r1a.oo-	7"Q8JJo		
Br(li;)l<s, Jeffrey						
~(90,~~. ~~ff!"-~Y.:	3/10/2018	,.~,® ..	'.1;(a:9Q-	tQ~;qp		
.~r.9.Q~!3. J~ffr.E!Y ·	3'17/2018	.4:00	rntoo:	412:06		
~_r9:~k~~ J'liitr.~v-	3124/2018	ij,09	118,0.Q	:!Siio;oo		
Hki~s,. $.ommer·	3/17~!)18	1.-0Q	·HB.00	t18.,0.0-		
		'fptals·		:28.0(l'		~.472,00		
		tp,~I Labpr				·'fq-p3ate.		
				c.urilio:t	Pflpr.,			
1.;~b?f  .	.	_		3,472-.:00	.5;·286.btf	~;t~ij,_oq_		
						-we,o.oo.otr		
=Contract.!,;,i,ni,t						
Rema1n1ng				'f1Q~~42.oi:r		
				1_nv9fo~ .Tot$,( ftiiJ;>_ 'Reno~		
Outstandtn_g lniloic;~	oate-	"Balal)C~				
	N~-~~i:ir						
	:!>'186365	;2/28/201'8.	:s;o2a.• 0Q				
	T~a!		:s·;ozs,oo				
Total Now.Due·

Invoice Number		Invoice Date.·		Page	
6-109-63320		Mar06 2018			1 of 3	

Billing Addres~	ShippiTiq Address:	
GMS/ ARMSTRONG CD□	GMS/ ARMSTRONG COD	
5385 NNOB Hill RO	5385 N NOB HILL RD	
SUNRISE Fl 33351-4761	SUNRISE Fl 33351-4761	

Invoice Questions?

Contact FedEx Revenue Services

Phone:	(800) 622-1147

·	M-F7 AMto 8 PM CST Sa 7 AM to 6 PM CST

		Fax:	(800) 548-3020		
Invoice Sum~ary Mar 06. 2018		Internet	www.fedex.c.om		
					
FedEx Express Services					
Transportation Charges		22.80			
Special Handling Charges		3.98			
Total Charges	l:JSD	$26.78			
TOTAL THIS INVOICE	USD	$26.78			

Other ~iscounts 1:1av applv.

·---.--... · ..... ·.- ... -·-·-··-·- _~~~ail_e.d _<!~~-~!.!.P.~fl-~,~--~f surcharge~ can be)!?£~!~.~--~-~!,~.~~~~~-!?!!!. __ .	_. __ ._____ .. ..........

Toeosurepropertredit,pleaserel~mlhispD1tionW1'dlyourpaymenllOFedElc.
PlaasodollolslBplearfuld. Please malrechecl;payable to fedfx.

D Fer change ol address, check he,e and complete ·formon mverse side.

Invoice Number	Account Number	Amount Due		
6-1 09-63320	, ---- 111 ------ . ,; .. ---- 1		
		US D $26.78		

Remittance Advice

Yourpaym~nt is due by Mar 21, 2018

0041696  01 AB0.-405  HAlJTO	T61106Ul351-476185   .C01.P-41737-11	'1'11•l•111'll1111l11l)1lll111lll•••.••1dl11l11llllllldlll111l1I		
h'• •I• 1	1 1 1111	1 1111•	1111	11	•1111 1111 u1• 1P tlnl			
1111111	1	11	11			1	11	1	e,,.			
GMS/ ARMSTRONG COD								FedEx		
5385 N NOB HILL RD										
SUNRISE fl 33351-4761								P.O. Box 660481		
								DALLAS TX 75266-0481		

lllllllllll 1111111111111111111~11111

11)j;4-01--00-00-416!16-0002-0097971
60003640014369

	Invoice Number	Invoice Date					Page	
	6-109-63320		Mar 06, 2018					3of3	
FedEx Express Shipment Detail By Payor Type (Original)							

•	Fuel Surcharge - FedEx has applied a fu~I surcharge of 5,00% to this shipment
•	Distance Based Pricing, Zona 2

Aut.arnalion	INET	~	~			
Tracking ID	771641899841		Sarah sweeting	Clayton Meng			
Service Type	Fed EK Standard Overnight		6MS,LLC	Clay County Administration Bui		
Package Typo	FedEx Envelope		475W. Town Pl~Sm.114	477 Houston Street		
Zone	02		SAINT AUGUSTINE FL 32092 US	GREEN COVE SPRINGS Fl 32043 US		
Packages	1						
Rated Weig ht	N/A						
Delivered	Mar 01, 20!811:27		Transportation Charge			22.80	
Svc Area	Ali		Fuel Surcharge			1.28	
Signed by	K.MILLER		DAS Comm			2.70	
FedEx Use	000000000/200/		Total Cltarge		USD	$26.78	
				Shipper Subtotal	USO	$26.78	
			Total FedEx Express	USO	$26.78	

1064-01.oo-00416<J6-0001--0097!170

'--

			,.. ,_,_.:, \,.;   (					
			/<\'r·~ i				
HAIJDEN ENGINEERING, INC.						Invoice		
(904) 269w9999								
					DATE		INVOICE#		
POST OFFICE BOX 9509									
FLEMING ISLAND,. FL 32006							5718		

										
		BlLLTO				PERIOD COVERED IN all.UNG				
		ARMSTRONG CDD								
						February 2l ~ Mlll:ch 20, 2018				
		ATTN: Dean Vincent, P.EJSr. V.P.									
		14700 Vlllage Sq;PJ.Midlothean, VA 23112									
		rogel'a@eastwestp.com.									
		dvinoent@easlwestp.com									

PROJECT NO,	PROJECT	

-   .					um-16016 Comtr.	Tynes Phase lA		
		PRIORAMT		PRIOR%		CURR%			TOTAL%				
CONTRACT SERVICES	CONTRAC ...										AMOUNT DH,		
													
TASK 6" CONSTRUCTION	100000.00	48,000.00		48.000/4		12.00%			60.00%		12,000.00		
PHASE SERVICES													

													

													

					
	PAYMENT IS·DUE FOR SERVICE'J RENDERED UPON Rf$CEIPT	Total	$12,000.00	

IIADJ)E~ ENGINEERING, lNC~	D·1.;h., iZ.-t·	r,;:1;\1>,,\_c:eJ			Invoice.		
(~()4) .46.9-.9f)99										
			b'-\&t-1r.\i,1	Iv\-V 1h l.a-(	OATE	. ~ --			
POSTl)FFlCE BOX-IJ509.					INV©ICE-#		
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					."llU/2018,	~7~			
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		D~ Vi;p.cen~ ~,~/$~ Vir-~.	.  .   .												
		14100 Vj,llage,Sq B1t Midiothean. V:A.-"23'1:iA												
		4Ylric«}.n~~.-~m.													
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Date	lnvoi~ .#  '	
2i26Jl018 : -··· -22905 ·
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		Invoice.	
				
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		Giu~tJty·	_ .	.P_e~Iptiqn		Amount.				
													
								:6ll-'5	11:.m				
								t~o	12.oot				
									3.03				

Thai'lk.YO.llfor your bu~~$,.	Total

		:i:-lwi11.h; &sei:vlce_st- -_ ff19As-,		
		- _",{_,.	....,  - ..	-  -- -	.  n('  ..  -~  .		
INVOICE'..	-			
-	,.	-   ..				
		natei fJ3/2:7 /18.	_=Invoice #:	4986	

-t~: _Arrt!strong Cqmrounlty ~velopme"i;(i: 1)1~1;:c r.jo Dean.,Vince,o, t, .P~91~~ A.~miti1stra't9,r.
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ft.tjject Destriptioii: 1Yne$_Bo,iev,tr.~ih«~ lj__,
:7Y,nes B&i~ ~id~f~b,f-rg{ PL 3Z068

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Net.	2~+.iso;~   .8~7P.§1.2B

		TQt ,Armstrong:Conmu.mil;fDeve!opuieiit·		PROJECP::Tynes:BoulmJd Pbase--.:r.a:	.APPl.lCATIQN·NCh.:4~Y		Distribution-to:·			
			c/o:l11!an·VIri.centl~ioj.es:.A'if~wi-		Tynes,l!lva,•Miadlebw:g..iF.b:a20~		;f'EB:t0D·TO:'03f2iiitir.·		p:J· OWNER:.		
			39,a.~1e1,;a,ndii:tg:far~										txJ:. El'!GINEER		
		iJl'Oflt:, V'aflell;~O.~rt'Co¥t~1J~O!l,(;'.Omp~y;'.l~c,					..  ~~~~-~~~:-_r:-i:o, :1'fA.					
			p,'foilox,mt9.						~~(;TO.R'.!;?.ll~CTJJ0:·21!t1~0.					
			Orange ~~FL-3Z06S													
													
											·.A:ppllcation·is made.for1'ily,meD.t;.asshownbelow, In·~i;t:Jon~ -the•Conffllet:			
											,t'ontlnualion'sli'eit.&til>cmneili'C1pg;.1s-atiadieo:	·  ·					
·	Cbail.g~.Ji!3'imippr.0:\1'.i!d'Jn,								1:, l),!UGI~Ah1CONTRAc;t·~M,.._._________,__.. · :'$.				
		pri!V·l$.$\~µnt11$itiy;0rmW.									3,450,S®:zs		
																	
		:TOT&								:2. N.et:cliarige,bj,~Ordffl'-..------ · -- • - ·  .:S.	81;90Z8S  .		
											3,.CONTRA't'T-SJ.JM.W'.DAT.E (tine'l:'.+•ZJ----•-'"·--"-$'--:3i53Z;il03.10		
											.4:, 'T.O'r-ALCOMl'~ETEit&·ST,_()RE]j:UJ.D">T-E-------•....-•H-- :$	"952;95.6.'98			
		1									:(Coluuin Gon f.7_03.J							
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			'TOT&	.$    81$02.85		,s,:				.   'l'i:i'ial·J~Ji~iw~m:i:ortii:i3)i,.,...::..••-'-''-•~-;.,_-..:..-,..	'$	95,il95:70		
		Nie'tifliilliiit'J::iY'Cha'nsri<:Ordets	$	8:1:;%2.85			6.. TOTAL EAfOJEI:i,WS.iuttl\lNAG!i: · : .. · ·	··  ..__	;~;:;.,...... _	.'$	-857.661:28· .		

lffie,untiersfgn,eif.Ciinttattor cer.tifiesi:lia.ttto·tbe:best).if tlie,Cmiti;id:ot.!s icnomeilge,.

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Inv.dice#: 4986-6r:e.v  . .

irhts.waiver:11ndre~ease~oe~i)~~-i:i),ver_atjy.labo.f,seWli:iis;Ar:iliat~s.ru.riilsh,id~ffi!r~,~l.fsP~~1,U:beyf!!{~~ represi!$.tll;tthe/~he is a1ta11th.~r~a ~g~il.t-Pnte.nor.1!?\Jh_@~,a»$.nr1ty to ell&llte thii: W.alveni¢1Hteliiase,otlJ.en on.
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NOTRf."rf.Jrfs;,,rtallltoryf-prn.,fi~"4b/$Ml'iill ?i.U,i ~stallitQ[J996t
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	'ALLENCOURT	Mike Va.Hencourt	Frank Vallencourt.		
	Con·structionCo,; Inc.	Chairman	Senior Vice President		
	Quality & Service Since 1945				
						
	Frtl":,r_,r,:::1.Y., ••. _..1·nilinR11iii'JiiMJiijmp9.r'\;i	•.•..• il:X777.7 .. =:r_;::~_-:·.·_-·••.,.-::•tY•w••-~u••_· .. :_·  .. ,.._._·s   l'IJ··   , ......... __ -  ----·-···  -·--  • .   '!i..,	.....  ,.,.. . .,_   7¥-J 7		
11\JVOICE						
	Date! 03/21/18	Period ro	S/21/2018	Invoice fl:	4965		
	Tt): Armstrong Community Development District	VCC Project#:	ZOl 750		
	c/o Dean Vincent, Project Administrator				
	3973· liagle Landing Pal'kway		Application ff:	4.		

Oran~e Pork, 171, 32065

Attn.: Accounts Payable/Dean Vincent

Project Desc1iptiom 'l)mes Boulevard Phase lb+ 2

Tyues Blvd., Middleburg, Fl, 32068

091,~IN,\1. OON.l'lt,\l..'1'AMOUNT,••___•. ,._••• ,.... __,~-- .. _ ·••••••-•• ..· -- • -- :,	2,'371,77&.lf,

CHANG!,tllUlPJISTO liA'ff..--..	~-•--..••· -- ·•· - •, --- • -------- • s	
11.P.VISEDC(INTilAC'f AMOIJH1",.•., ..... - ...,.. ------ · ----· •-- ~-·------•..·•· ----- ····~ -	S	
r1tllC:llUiME' t'.UMP1,m1;,,..~...............	- ....	----·--	7.1ll'll,				
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s-rrnu,o ~lATl',RiAt.......'I ·-'•····-··••-.......	·  ..--------..........		-  .....,_,.__, __...	_ •••• ,... $	
'l'OT,\I. <:OMPl,ITT'lm & Sl'ORllP•. - · - ......	·~· .. --,,-,.... • - • .. _	... ,...,•.• _	........·-·••·---• _..	$.	
l.li'SS IU>(AJNAG!! ..·................	"'" __ ....	_   .. __ - · ... .		.. .............. ~ ..................	_.	$	
·roTAI. l!Alllllm LliSS Rl,~t\lMGll ...........	- · --- · - ··"·· .......................		__............	- .• -	t	
L!!SS PltE\!!01.m illU.!NllS... _._ --••· - ..·~•·--•·.._····-----·~--··-··-,.·-----. ·•·--··-	f.	
CllRnt;NT OlJll.......	,., .............................,.................................................... ., ......................... ,.	$-	

233,742,IJS

i!T.!,742.!15

23.311.2'>

210,368~7

l_i2At17....,17

(<>7.881.20)

·•---.-·✓

-----·----	------	·------------	~~---------	~~--	
Account-Summa.-y,	sai,.s	Sales			
	·r1it~Perlod	'follate			
Gross:	1s,,1i:tss	ns.142.as			
P.et~iooge:	'./',S•tZ.S6	Z3.3?4.21}			
Net;	67,1181.20	:'!.10,36il.S7			

P.O. Box 65849  •  Orange Park, FL 32065  • .904,29L9330 • info@Vallencourt.con1

	AJ>PUCA.TION AND C~RTIF!CATE FOR PAYMENT							AIA-DOCUilfliillT 002								
	TO: Arm.-:trong Community D..-velopment		PltOfECT: Tynes Boul,w.:ird Pha.~e tb-+ 2	Af>P1ICA110rl ~ID: 4965-4		Discibution to,				
			r:/o D<!an Vincent, i.>rpfec:t Administrator				"fl-"'Tl'.B!vd)l;., Middleburg,:!"!. 32068	!'ERIOD'rD: 03/'!..l/ltl		{Xl	OWNER'		
			3973 Eagle I.anding Parkw.-y														PG	ENGINEER		
	FROM= vanencourtConstructit>n Coml)aTI:}',me.								El\'Gl:NlmR'S PROJECT NO: N/A							
			P.O. Sru. 658•i9														CQNTRACTUR'SPROIECT NO: 201750							
			Orange Park. l'L32055																			
																		
	COl-rrRACl'OR'S APPt.TCATION FOR PAYMENT										Application iS ll?llde fur- Par,nen;.:as s!town below, in toonection with t:i:le <:ll'ntr.ltt.			
	CHANGF.OltOERSUMMAAY								!	Continua&n She.or. Ai A Docm:nent G703, is att,11,~d							
																							
	Change Ott!Ol'S ap;m>v1Mi in	I	AODlTIONS		DEDUCT[ONS	!	1. OlUG!NAI.COl'm~crsuM...., _,. __.., __ ,------·····---··-·$ ---2.971.ii6.16		
	pre,iotlS monti1S by O.,me-										
											I										
	1'0'.l'At									I		2.	Net cbar.ge-!>y Change Orli!ers.. -------·-·-•-•:--..••---···~--·-""S ______		
	Appnwedthis Month								l	3. CONTAACTSlJMT.a iJATE{t.)ne1~ 2.}-... ---- ··· --------- ~	$	2,971.776.1-6				
	Numb<!r		Date Atmroved								!			4. TOTAL COM?'..E'raD& S1"0Rl:."1lTO DAT"'	S _...;;.23...3...,:;-a..·"':.::·2:.;;,8:;,;:S;...		
													I		(Column G 1m G703)								
												'										
													5. Rf;.T,tiNAGE:								
												l									
													i		(Column D-,. E an c10:~)								
			I										I											
											l		1>. _   % oISto.-ed Matei1.ils s___								
													(C.OJ>Jmn F Oil C.7ti3.l								
															"fi;tal Retainage (i.,.ine 5a + Sit or								
						s	.			-		i										
			TOTALS						$				i		Total ln Column! off.703;---------	S ___23 .3'"-'"n"".,'"'zo'-,_		
																									
	Net c-llai'.11!.e by Cha,m1:e On!crs						$	-			I	6. TOTAL EARNED LESS Rl:'UlNM:iE:,--------·..- •• ....•........ _,_.....-	$_...;Z..;..l_0'--.368.;;.;;.;..5;;..;7_		
	The undeer:<igned Contractor rertffies U1att<1 the best of the Contnu:tQr's kr.ow!eclge,	{Line•!- Less Line 5 T<1tall								
	iniom1ati.ot1 llld bclieftbe Work covered by this Applicartc,n for Payment has beer i,	LESS PIIBl.'fQliS CERT!FIC!,TES FOR								
	c:omp!«e:cl r11 accordance wit!, the Co:itractOoc-.nnents. !:nl'..t ~II amour,l'S lla,c: beer.	PA'\'MENTll..me 6 fr,:,m. prlw Certifi~).. ______	S		1·1-2.487..31				
	rta.ld by the Con.tractor fur Work for whlc:h previ,,us umif.lC.lteS for l"ayment sltow8. CURRENT PAYMENT DUE--.--------~----	$		67;881.20				
	lssued.ahd paymants receh.-ed fcrm. the Owner,an.d th:ilt cm:rer.t ;.,ayr11ents:hr.w.111	9. lMl,ANCf. TO f!NISH. PLUS RlITAlNAG::..._;...... _____	S	2.76UOi:60		
	her-ein is rn:r...-:due.														(Llr..e 3 kss !.!ne 6)								

ENG!NEER'S·C~iF!CATEFOR i>AYMENT AMOllNT CERilFlE'D.,-----..··--··-·"--'"~-..···,r.f~~:~n:iru . la .acco.rdanJwitb tbe Cont:ractDocumen~, ba.~ pr; O.'l-SH.~ p~rvatior-.s 'i!nd th (Jl..tl:2.cll ei..'Plil,riat:fon lf amount<;er:!;ilied difh-r1> from, ,e; amountappliedfll!'.J aaca comprising the above applicatlo:n. the Architect ,;ertlfies to the Owµer that to ENGJ.!'16BR:
bfit of the Architect's kn(lWledge, inform&tion and bcllefthe Wwk bas progresse< st~	i:mte•._ ______

iodicati!d._ the quality of th11: Work is in accord.mee With the Com:ract Oocumem:s. a T'ois-Certific:;ite iS 11ot negcitiabie. The AV.OUh"T Cl:.il.TiFIEO is payable only·tll the

the: Contr;ictor is entitled to payment of the AMOttl-!r CERTIFIED	Contr.acoor named herein. Issuance. payment ar.d aa:eptar.ce of paymmit are without	
	pr-eitu:lke to any rig;r.ts of the Owner or Contractor under this Contract.	
AJA DOCUMENT G702 .. APl'LlCATIONAND CERTIFfCATE FOR PAYMENT~ MA"<1983 EDITION• AJA"@ 1.983	.	

THE AMERICAN INSTITIITE OF. ARCHITECTS, 17~,5 NEWYOUP.AVENUEr N.W~ WASHINGTON D.C. 2[)(106	G702-l986

Schedule of Contract VaJues

		An.11itr61J.R Cuqtjp.llnlft be'i''llllopJneDl1'isltjft	TJM> n.,..1,,,,,1 Pi...~ lb• l																
	JLU.tle"'""'""~'f'.t-Gr\J1..N.P!-l~ltoN.MmU.Mlfl(,,\"rl?r'l)ll.t:/l.\:~~"f ~~	l')'ll..lll•d· lllddloburr, Fl,;!Z060					M't'l'l-tf~n\!Ullh:	496$4								
	O.!l!.nm,...,·"'\li::.'k"'dfn1tf":t'llli4'1ll~•ltlr.-.f																	,"lf'N.Ji;"..1,J..P.1,,\tATl'-		03/Zl/18								
																					ti'lli'Ml'fi.1;		03/11/tR								
																				\'t.Xni.11u-tJi1		7fl!750								
																														
	A		II			C		D		E						(l			II					I			
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WAIVER AND llliLEASE Of LIEN

CONDITIONAi., UPON PROGRESS PAY.1.1.-rnt-i'r

The 11111ieriif\ll1Cd \ienor, upC111 p~fn:.,nr!r911Hli1; liNil!t!,uf thtc :rum of	:;;	_6'1JHl1.20 , l1C~rehy w11i;,-c~ a;;<i reJ:e,11c~	
!rs li<'n ami rlghi·ru dalm a li,•u inr.fodin1t all dah11::. d1a11ge Ol'\kr,, or ,fci11i1nt.ls wh.it~•1•:\"t'i' lbr lubr,i·. S!.'1•vfcus,	
or 111;1tL>t·Jals run1Mwrl 1b~ough.	Mru1:h 2:l, Z0:1:8	cm the Job or	Anns.ttnng Conmmnlt,1• Ot.'\'liopmcnt Oistrlrt	
	tn t'he fo!lmving desct'ibed pl'operi;y·:		

Project: Tyni;?s lfo.ulevat7<l Phase lb -1- 2 _

Location: Tyt1es Blvd., M.id~lchurg. FL 32068

Invoice#: 4-965-4

This w11Jw1· und relP.aserlot~ ntit.cover anylahru-, scrvi.:os; nr ntatcrl11ls flil•ili~ile,l afte1· Nl!! d.ilo ~11edlied. ·n.c 11ntl.c~gned r'1p1·o~ents that he/she Is an :ll1th1ni1.ed ;tgt"11t ofl.lNILir and h.is Mtho.it}• to e.:ect1t<t this Waiver mid IM1'asc ofl,ien c,11 behalf of i.!enor,

Dated on: __M_a_r_ch 2_1, ?Ol.~-

Lieno1•'sName: \lallencourt Construction Co., _Inc.

Address: Ji,o. Box 65849

Orange Pal'k, FL 32065

Printed Name: Steven Jordan
--,----.....,.----,!-,'•~---------
Title: Chief Pimincial Manag

S'l'ATE OF PLOIUDA

C:0UNTY0!l'CLAY

The fort.,g,llng ln.~tmmtmr was ,1cknow!<!dgt!d before ow this  :--:,.,';/ f	doy of   '7}{(!/.,i (:A..  Ztilll

by Slt!Yl!ll Jordan ofV;1UencourtC011$l:rnct1011 Co., Int., a Flmida (c:>r('orat1011, Pn behalf of the corporation.

Ptir~onall}'known __~-X____ or J'rorluccdIdentification"-------	Typ~ ofldentilication ________

~--tq' ~ __ ·   , L i! ..J'. r·
-	h.l!e'.--U ..C•  ..  L-Cl..cv~-e-.~.;.....

Notary Public

ft:O"/'i:, Tt.i.t i$ P •latuto,yfarm pn,i;,:rl/J.-d by S«!n,n Y!J.ZO, Flarr,f,. .llQM~$ {]'16/. tff«ll\•;t O,Mber ,. } Y%, ,1 pei ....Jlt lli<ly 11M t•qniru 11..e,r lo fir'r./$h II 1w,h·.r
•rr•l•8•eoflkm tl,,;t ~ dif/flf"11l- from 11w s1<1r.to1y fnro•

II.MIA VAI.PES
MYCOMMISSIOff#GG t325t1.

EXPIRES: Deoolllller a. 2021 bl!MtdThl\lNG!aiyl'llbliD'~

i.-=--· ~- -=--:.- r•

						I. We1>kRadio_p;				
						March 17, 2018				
											
						:i. Report I Dlly of Contraet				
						Days				
										
						10·					
										
	J,ET&-MNo.			4. Sltort TI~e & County	S. Hours on the Job				
	17147.010-00			Tynes Blvd. E'H 1B & 2 / Clay County	4.5					
	6. Prime Conb•act01•/Main Sub		7. ProjectM.llnager/Superi11t~dent	8. Owner Represe11tfltives				
	Vnllcnoourt Com;truotion		Mike Vallenoourt Jr.I IJ!lvid Sllll!lf\hnn	Dean Vincent				
	9. Temperature in degreei1 Falareuheit	10. Weather: VariableRaim O.()"	1 t. Project Rqirescntatives				
	BO's "    H' h	60s"	Low			Jeff Brooks				

Roadway - Roadway- Valle1wourt crew 0011tinuing to stockpile material near S1a·. 50+00.

Extavsttion - Vallcnoourt continuing to ·excavate SWMF -27 and ha111ing material to Sta. 5 l+OO

Erosion ('.ontrol - Silt fence is in place and. is monitored for needed repairs.

EQUll'M~lJ'C:

iidlt.   No.	rh	

Tmcl:110

Vallencourtoondn~1es to monitor 1111d maintam silt f~e and BMPs as needed.

Origlnid- Ret11l1t 011 Job Site

Copy-File

JeffBro1.1ks