ARMSTRONG

Community Development District

MAY2, 2018

Armstrong

Community Development District

475 West Town Place, Suite 114

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

April 25, 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, May 2, 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 April 4, 2018 Meeting
IV.  Commercial Boundary Amendment
A.	Consideration of Resolution 2018-05, Authorizing the Boundary Amendment
B.	Consideration of the Petition to Amend the Boundaries

C.	Consideration of Boundary Amendment Funding Agreement

V.	Consideration of Resolution 2018-06, Approving the Proposed Budget for Fiscal Year 2019 and Setting a Public Hearing Date for Adoption

VI.	Consideration of Agreement and Invoice with Clay Electric for Electrical Infrastructure Fees and Deposit for Roads and Street Lights within GreyHawk Phase 1A

VII.	Consideration of Invoice with Clay Electric GreyHawk Spine Road (Tynes Boulevard 1A)
VIII.  Staff Reports
A.	District Counsel - Consideration of Change Order No. 002, 003 and 004
B.	District Engineer
1.	Ratification of Requisition No. 7
2.	Consideration of Requisition No. 8 and No. 9
C.	District Manager
1.	Clay County Process for Submission of Funding Requests
2.	Report on the Number of Registered Voters (0)
D.	Tynes Boulevard Project Administrator
IX.  Supervisor’s Requests and Audience Comments
X.  Financial Statements as of March 31, 2018
XI.  Consideration of Funding Request No. 21 (General Fund)
XII.  Consideration of Funding Request No. 17 (Construction Fund)

XIII. Next Scheduled Meeting – 06/06/18 @ 3:30 p.m. at the Eagle Landing Sales Center XIV. Adjournment

Enclosed for your review and approval are a copy of the minutes from the April 4, 2018 meeting.

The fourth order of business relates to the commercial boundary amendment. Enclosed for your review are the items as outlined above.

The fifth order of business is approval of the proposed budget for Fiscal Year 2019 and consideration of Resolution 2018-05, which is enclosed for your review along with a copy of the proposed budget. Approval of the proposed budget begins the budget process, allowing in excess of 60 days for Board and staff input prior to a public hearing and adoption of the budget.

The sixth order of business is consideration of agreement and invoice with Clay Electric, which is enclosed for your review.

The seventh order of business is consideration of invoice with Clay Electric for Tynes Boulevard 1A, which is enclosed for your review.

Enclosed under the Attorney’s Report are the change orders as outlined above.

Enclosed under the Engineer’s Report are the requisitions as outlined above.

Enclosed under the District Manager’s Report is a letter from the supervisor of elections office indicating the number of registered voters.

Enclosed are the financials, Funding Request No. 21 and Funding Request No. 17.

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,

James Perry

James Perry
Manager

cc:	Katie Buchanan Katie Ibarra Gabriel McKee

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AGENDA

Armstrong

Community Development District

Agenda

Wednesday	Eagle Landing Sales Center	
May 2, 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 April 4, 2018 Meeting	

IV.  Commercial Boundary Amendment

A.	Consideration of Resolution 2018-05, Authorizing the Boundary Amendment

B.	Consideration of the Petition to Amend the Boundaries

C.	Consideration of Boundary Amendment Funding Agreement

V.	Consideration of Resolution 2018-06, Approving the Proposed Budget for Fiscal Year 2019 and Setting a Public Hearing Date for Adoption

VI.	Consideration of Agreement and Invoice with Clay Electric for Electrical Infrastructure Fees and Deposit for Roads and Street Lights within GreyHawk Phase 1A

VII.	Consideration of Invoice with Clay Electric GreyHawk Spine Road (Tynes Boulevard 1A)

VIII.  Staff Reports

A.	District Counsel – Consideration of Change Order No. 002, 003 and 004

B.	District Engineer
1.	Ratification of Requisition No. 7

2.	Consideration of Requisition No. 8 and No. 9

C.	District Manager

1.	Clay County Process for Submission of Funding Requests

2.	Report on the Number of Registered Voters (0) D. Tynes Boulevard Project Administrator

IX.  Supervisor’s Requests and Audience Comments

X.  Financial Statements as of March 31, 2018

XI.  Consideration of Funding Request No. 21 (General Fund)

XII.  Consideration of Funding Request No. 17 (Construction Fund)

XIII.	Next Scheduled Meeting – 06/06/18 @ 3:30 p.m. at the Eagle Landing Sales Center

XIV.  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, April 4, 2018 at 3:30 p.m. at the Eagle Landing

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

Present and constituting a quorum were:

Roger Arrowsmith	Chairman
Marilyn Ayers	Vice Chairperson
Nancy Klock	Supervisor

Also present were:

James Perry	District Manger
Katie Buchanan	District Counsel (by telephone)
Keith Hadden	District Engineer

Greg Kern	Greenpointe

FIRST ORDER OF BUSINESS	Roll Call

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

SECOND ORDER OF BUSINESS	Public Comment

There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval  of  the  Minutes  of  the  March  7,
2018 Meeting

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

FOURTH ORDER OF BUSINESS	Staff Reports

A.	District Counsel

There being none, the next item followed.

April 4, 2018	Armstrong CDD

B.	District Engineer – Ratification of Requisition no. 5

Mr. Hadden stated requisition no. 5 is payable to Jr. Davis Construction from the Series A Bonds $200,535.65 and from the Series B $145,215.48. I have approved that and recommend it for payment.

Mr. Perry stated the payment has been processed so we are asking for ratification on this

one.

On MOTION by Ms. Ayers seconded by Mr. Arrowsmith with all in favor requisition no. 5 to Jr. Davis construction was ratified.

Mr. Perry stated we ask that the board consider a new requisition no. 6 payable to Basham & Lucas in regard to the amenity center. There are two invoices from them and they total $48,900. Staff has reviewed the invoices.

On MOTION by Mr. Arrowsmith seconded by Ms. Ayers with all in favor requisition no. 6 payable to Basham & Lucas in the amount of $48,900 was approved.

C.	District Manager

There being none, the next item followed.

D.	Tynes Boulevard Project Administrator

Mr. Hadden stated it is on schedule and we are coordinating with the coming amenity

center.

FIFTH ORDER OF BUSINESS	Supervisor’s    Requests    and    Audience
Comments

There being none, the next item followed.

SIXTH ORDER OF BUSINESS	Financial Statements as of February 28, 2018
Mr. Perry stated item six is the financial statements, which include the balance sheet as of

February 28, 2018, the general fund, debt service funds for the 2017 Bonds, capital projects funds for Tynes Boulevard and special assessment revenue bonds, capital projects fund, analysis

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April 4, 2018	Armstrong CDD

of the long-term debt and outstanding funding requests.  We also have more detail in regard to

the 2017 Bonds.

SEVENTH ORDER OF BUSINESS Consideration of Funding Request No. 20 (General Fund)

Mr. Perry stated item seven is consideration of funding request no. 20 and that totals $7,472.56.

On MOTION by Mr. Arrowsmith seconded by Ms. Klock with all in favor funding request no. 20 in the amount of $7,472.56 out of the general fund was approved.

EIGHTH ORDER OF BUSINESS	Consideration  of  Funding	Request  No.  16	
	(Construction Fund)		
Mr. Perry stated item eight is consideration of funding request no. 16	in regard to Tynes	

Boulevard in the amount of $387,854.79.

On MOTION by Mr. Arrowsmith seconded by Ms. Klock with all in favor funding request no. 16 in the amount of $387,854.79 from the construction fund was approved.

NINTH ORDER OF BUSINESS Next Scheduled Meeting – 05/02/18 at 3:30 p.m. at the Eagle Landing Sales Center
Mr. Perry stated our next scheduled meeting is going to be May 2, 2018.

Mr. Hadden stated Dean will be in town next week, but he will not be here for the May 2nd meeting.

Mr. Arrowsmith asked can these items be approved between meetings subject to board approval at the next meeting?

Mr. Perry stated the difference here is Clay County, they have asked has the board approved these items and so forth. Katie, can we give the chair the authority to approve up to a certain amount?

Ms. Buchanan stated I think we have analyzed this issue and the issue you described is the issue we face and that is Clay County wants board approval prior to considering these things. It is not on normal construction stuff because I do think we have a little more flexibility there; it is these interlocal matters that require consideration but I’m happy to make the inquiry.

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April 4, 2018	Armstrong CDD

Mr. Arrowsmith stated this is a spartan crowd we have here and we could have had two or three more people to approve stuff we have already approved. It is a waste of time in my mind but if it can’t be done it can’t be done.

Ms. Buchanan stated I will talk with Dean and see if he wants to approach it with the

county.

Mr. Perry stated we have submitted these items to the county before and they don’t ask every month, but they have asked in the past if they have been approved by the board.

Ms. Buchanan stated the issue from the beginning was that they wanted the protection of the CDD rather than a developer.

Mr. Arrowsmith stated it seems that in the past the bills came to the engineer and he approved them and they went to First Union but maybe that was a case where First Union was okay that the district engineer had approved these and they were part of the budget that had already been approved. None of these are new items, they are all budgeted items.

Ms. Buchanan stated when it comes to the site work for GreyHawk assuming everything is normal and you have that work under contract then you can process those payments between meetings and I think that is what happened at Eagle Landing. It is this peculiar arrangement with the county that throws us off here.

Mr. Arrowsmith stated let’s try and say we would like to meet every 60 days unless something monumental is on the agenda. We would schedule 30 day meetings and cancel one if all that is there are regular items so the worst case scenario is that we will meet every 60 days and 30 days as needed and see what they say.

Ms. Buchanan stated okay.

On MOTION by Ms. Klock seconded by Ms. Ayers with all in favor the meeting adjourned at 3:43 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

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FOURTH ORDER OF BUSINESS

A.

RESOLUTION 2018-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF
THE	ARMSTRONG    COMMUNITY   DEVELOPMENT
DISTRICT DIRECTING THE CHAIRMAN AND DISTRICT
STAFF  TO  FILE  A  PETITION  WITH  CLAY  COUNTY,
FLORIDA,	REQUESTING   THE   PASSAGE   OF   AN
ORDINANCE AMENDING THE DISTRICT'S BOUNDARIES,
AND  AUTHORIZING  SUCH  OTHER ACTIONS  AS  ARE
NECESSARY  IN  FURTHERANCE  OF  THE  BOUNDARY
AMENDMENT	PROCESS;	AND	PROVIDING	AN
EFFECTIVE DATE.

WHEREAS, the Armstrong Community Development District ("District") is a unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes ("Uniform Act"), and Clay County Ordinance No. 2016-23 ("Ordinance"); and

WHEREAS, pursuant to the Uniform Act, the District is authorized to construct, acquire, and maintain infrastructure improvements and services including, but not limited to, transportation improvements, water, sewer, and re-use facilities, stormwater management facilities, entry features, landscaping and signage, recreational improvements, and other infrastructure; and

WHEREAS, the District presently consists of 322.28 acres, more or less, as more fully described in the Ordinance; and

WHEREAS, Armstrong Venture, LLC, a Florida limited liability company ("Armstrong Venture") has approached the District and requested the District petition to amend its boundaries to remove approximately 121.24 acres of land as more particularly described in the attached Exhibit A ("Property"); and

WHEREAS, the Property is not currently subject to assessments levied by the District; and

WHEREAS, the proposed boundary amendment is in the best interests of the District and the area of land within the proposed amended boundaries ("Remaining Lands") of the District will continue to be of sufficient size, sufficiently compact, and sufficiently contiguous to be developable as one functionally related community; and

WHEREAS, for the Remaining Lands, the District remains the best alternative available for delivering community development services and facilities; and

WHEREAS, removal of the Property from the District is not inconsistent with either the State or local comprehensive plan; and

WHEREAS, the Remaining Lands remain amenable to separate special district government;

and

WHEREAS, in order to seek a boundary amendment pursuant to Chapter 190, Florida Statutes, the District desires to authorize District staff, including but not limited to legal, engineering, and managerial staff, to provide such services as are necessary throughout the pendency of the boundary amendment process; and

WHEREAS, the retention of any necessary consultants and the work to be performed by District staff may require the expenditure of certain fees, costs, and other expenses by the District as authorized by the District's Board of Supervisors ("Board"); and

WHEREAS, Armstrong Venture has agreed to provide sufficient funds to the District to reimburse the District for any expenditures including, but not limited to, legal, engineering and other consultant fees, filing fees, administrative, and other expenses, if any; and

WHEREAS, the District desires to petition to amend its boundaries in accordance with the procedures and processes described in Chapter 190, Florida Statutes, which processes include the preparation of a petition to Clay County, Florida, and such other actions as are necessary in furtherance of the boundary amendment process.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF

SUPERVISORS	OF  THE  ARMSTRONG  COMMUNITY

DEVELOPMENT DISTRICT:

SECTION 1. The recitals as stated above are true and correct and by this reference are incorporated into and form a material part of this Resolution.

SECTION 2. The Board hereby authorizes the Chairman and District staff to proceed in an expeditious manner with the preparation and filing of a petition and related materials with Clay County, Florida, to seek the amendment of the District's boundaries to remove the lands depicted in Exhibit A, pursuant to Chapter 190, Florida Statutes, and authorizes the prosecution of the procedural requirements detailed in Chapter 190, Florida Statutes, for the amendment of the District's boundaries.

SECTION 3. The Board hereby authorizes the District Chairman and District Counsel to act as agents of the District with regard to any and all matters pertaining to the petition to Clay County, Florida to amend the boundaries of the District.

SECTION 4.  This Resolution shall become effective upon its passage.

PASSED AND

ADOPTED this

2nd

day

ofMay,2018.

ATTEST:	ARMSTRONGCOMMUNITY

DEVELOPMENT DISTRICT

Assistant Secretary

ChairmanNice-Chairman,

Board

of

Supervisors

Exhibit

A:

Legal Description

of

Lands to be Removed

EXHIBIT A

BOUNDARIES OF CONTRACTION PARCEL

Lots 3 and 4 as identified in the Armstrong Plat, recorded in Plat Book 59, Page 34 in the official records of Clay County, Florida.

B.

BEFORE THE BOARD OF COUNTY COMMISSIONERS

CLAY COUNTY, FLORIDA

IN RE: A Petition to Contract the Boundaries	)

of the Armstrong Community Development	)
District	)
_________________)

PETITION TO CONTRACT THE BOUNDARIES OF THE

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

Petitioner, Armstrong Community Development District, a local unit of special-purpose

government established pursuant to the provisions of Chapter  190, Florida Statutes, and Clay

County Ordinance No. 2016-23, and located entirely within unincorporated Clay County, Florida

("District" or "Petitioner"), hereby petitions the Clay County Board of County Commissioners,

pursuant to the "Uniform Community Development District Act of 1980," Chapter 190, Florida

Statutes, and specifically Section 190.046(1), Florida Statutes, to adopt an amendment to Clay

County  Ordinance No.  2016-23,  to  remove  approximately  L_J  acres  from the  District.   In

support of this Petition, Petitioner states as follows:

I.	History and Basis for Petition.  The District was created by Ordinance No.2016-

23 enacted by the Board of County Commissioners of Clay County, Florida, effective on July 15,

2016 ("Ordinance").   The District currently consists of approximately 322.28 acres of land as

identified in the Ordinance.  The five persons designated by the Ordinance as the original Board

of Supervisors met and scheduled an election of the landowners as required by Section 190.006,

Florida Statutes.  The current members of the Board of Supervisors of the District were elected

by the landowners of the District.

2.	Location and Size.	The District is located entirely within Clay County, Florida.

Exhibit 1 depicts the general location of the  existing District.   The District currently covers

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approximately 322.28 acres of land ("Land"). The metes and bounds description is provided in

Exhibit 2.  The metes and bounds description of the land proposed to be removed from the

District, encompassing approximately 23.70 acres ("Contraction Parcel"), is set forth in Exhibit

3. After contraction, the District will encompass a total of approximately 298.58 acres ("Remaining Lands"). The metes and bounds description of the proposed District boundary after
contraction is set forth in Exhibit 4.

3. Landowner Consent. Petitioner has written consent from the owners of the Contraction Parcel to amend the boundary of the District. Documentation of this consent is

contained in Exhibit 5, and includes the corporate authorization for the signatories. The favorable action of the Board of Supervisors of the District also constitutes consent for all of the lands within the District pursuant to Section 190.046(l)(e), Florida Statutes, as is evidenced by the District's Resolution 2018- and submission of this Petition. The Resolution is attached to

as Exhibit 6.

4.	Existing and Future Land Uses, Zoning Designation. The designation of future general distribution, location and extent of the public and private land uses and zoning designation for the Remaining Lands by the existing and future land use plan elements of the Clay County Comprehensive Plan are shown on Exhibit 7. Contraction of the District in the manner proposed is not inconsistent with the adopted Clay County Comprehensive Plan.

5.	Major Water and Wastewater Facilities and Outfalls. Exhibit 8 depicts the existing major trunk water mains, sewer interceptors and outfalls, if any, for the Remaining Lands.

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6.	District Facilities and Services; Debt Assessments. The District does not provide any infrastructure located within the boundaries of the Contraction Parcel. The District has not levied any debt assessments on the Contraction Parcel.

7.	Statement of Estimated Regulatory Costs. Exhibit 9 is the Statement of Estimated Regulatory Costs ("SERC") prepared in accordance with the requirements of Section 120.541, Florida Statutes (2016). The SERC is based upon presently available data. The data and methodology used in preparing the SERC accompany it.

8.	Authorized Agents. Consistent with District Resolution 2018-_, the District's Chairperson, Roger Arrowsmith, and District staff, including District Counsel, Katie S. Buchanan of Hopping Green & Sams, P.A., are authorized agents of the District. Copies of all correspondence and official notices should be sent to:
Katie S. Buchanan, Esq.

Hopping Green & Sams, P.A.

1 19 South Momoe Street, Suite 300

Tallahassee, Florida 32301

Phone:  (850) 222-7500

Fax:  (850) 521-2748

9.	Filing Fee.  The Petitioner is willing to reimburse Clay County for the reasonable

costs associated with staff review of the Petition.

10.	This Petition should be granted for the following reasons:

	a. Amendment of the District boundaries is not inconsistent with applicable elements or portions of the adopted State Comprehensive Plan or the Clay County Comprehensive Plan (together, the "Comprehensive Plans"). The land uses and services for the Remaining Lands are not inconsistent with applicable elements or portions of the Comprehensive Plans. Amendment of the District's boundaries will allow for the removal of the Contraction

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Parcel. This is appropriate because the Contraction Parcel does not share infrastructure with the District, does not pay debt service assessments to fund the District's existing infrastructure, and has not developed at the same pace as the Remaining Lands within the District.

b.	The District, as amended, will be of a sufficient size and will be sufficiently compact and contiguous to be developed as one functional and interrelated community.

c.	The District currently does not provide services or facilities for the Contraction Parcel. However, the District has provided services and facilities to the Remaining Lands. Therefore, the District, as amended, is the best alternative available for providing such services and facilities to the area currently served by the District.

d.	The District, as amended, is not incompatible with the capacity and uses of existing local and regional community development services and facilities.

e.	The area to be served by the District, as amended, is still amendable to separate special-district government.

[Remainder ofpage left intentionally blank]

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WHEREFORE,

Petitioner  respectfully  requests  the  County  Commission

of

Clay

County, Florida to:

a. 190.046(1)(b),

Schedule a public hearing m accordance with the requirements Florida Statutes; and

of

Section

b.	Grant this Petition and amend Clay County Ordinance No. 2016-23, as amended,

to

contract the boundary

of

the District pursuant to Chapter 190, Florida Statutes.

RESPECTFULLY

SUBMITTED, this

__

day

of

_______,.

2018.

HOPPING GREEN & SAMS, P.A.

Katie S. Buchanan Florida Bar No. 14196 Sarah S. Warren Florida Bar No. 88999 119 South Monroe Street, Suite 300 Tallahassee, Florida 32301 Phone (850) 222-7500 Fax (850) 521-4758 District Counsel for Petitioner

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C.

BOUNDARY AMENDMENT FUNDING AGREEMENT BETWEEN THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT AND ARMSTRONG VENTURE, LLC

This Agreement is made and entered into this~- day of _______~ 2017, by and between:

Armstrong Community Development District, a local unit of special-purpose govermnent established pursuant to Chapter 190, Florida Statutes, and located in Clay County, Florida (hereinafter "District"), and

Armstrong Venture, LLC, a Florida limited liability company and a Developer in the District (hereinafter "Landowner").

RECITALS

WHEREAS, the District was established by an ordinance adopted by the County Commission of Clay County, Florida, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, pursuant to the Uniform Act, the District is authorized to construct, acquire, and maintain infrastructure improvements and services; and

WHEREAS, the District presently consists of 322.28 acres, more or less; and

WHEREAS, the Landowner has approached the District and requested the District petition to amend its boundaries to remove approximately 121.24 acres oflands; and

WHEREAS, the amendment proposed by the Landowner will result in the District being comprised of approximately 201.04 acres; and

WHEREAS, the District agrees to petition to amend its boundary in accordance with the procedures and processes described in Chapter 190, Florida Statutes, which processes include the preparation of a petition to the County Commission of Clay County, Florida and such other actions as are necessary in furtherance of the boundary amendment process; and

WHEREAS, in order to seek a boundary amendment pursuant to Chapter 190, Florida Statutes, the District desires to authorize District staff, including but not limited to legal, engineering, and managerial staff, to provide such services as are necessary throughout the boundary amendment process; and

WHEREAS, any such work shall only be performed in accord with the authorizations of the District's Board of Supervisors; and

1

WHEREAS, the retention of any necessary consultants and the work to be performed by District Staff may require the expenditure of certain fees, costs, and other expenses by the District as authorized by the District's Board of Supervisors; and

WHEREAS, the Landowner desires to provide sufficient funds to the District to reimburse the District for any such expenditures including but not limited to legal, engineering, and other consultant fees, filing fees, administrative, and other expenses, if any.

NOW, therefore, based upon good and valuable consideration and mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the parties agree as follows:

1.	PROVISION OF FUNDS.  The Landowner agrees to make available to the District

such monies as are necessary to enable the District to proceed with the boundary amendment and to provide such monies as are necessary to enable District staff, including legal, engineering, and managerial staff, to assist in the boundary amendment process and proceedings. The Landowner will make such funds available on a monthly basis, within thirty (30) days of a written request by the District. The funds shall be placed in the District's depository as determined by the District.

2.	DISTRICT USE OF FUNDS.   The District agrees to use such funds solely for the

fees, costs, and other expenditures accruing or accrued for the purpose of seeking an amendment to the boundaries of the District in accord with Chapter 190, Florida Statutes. The District agrees to use good faith best efforts to proceed in an expeditious mauner with the preparation and filing of the petition and related materials to seek the amendment of the District's boundary pursuant to Chapter 190, Florida Statutes, and with the prosecution of the procedural requirements detailed in Chapter 190, Florida Statutes, for the amendment of the District's boundary. The District also agrees to make monthly requests for necessary funds from the Landowner for reimbursement for services of the boundary amendment team, as described in Paragraph One (I) of this Agreement. The District shall not reimburse the Landowner for funds made available to the District under this Agreement.

3.	DEFAULT.  A default by either party under this Agreement shall entitle the other

to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief and/or specific performance.

4.	ENFORCEMENT  OF  AGREEMENT.   In the event that either party is required to

enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

5.	AGREEMENT.  This instrument shall constitute the final and complete expression
of this Agreement between the parties relating to the subject matter of this Agreement.

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6.	AMENDMENTS.  Amendments to and waivers of the provisions contained in this

Agreement may be made only by an instrument in writing that is executed by both of the parties hereto.

7.	AUTHORIZATION.  The execution of this Agreement has been duly authorized by

the appropriate body or official of all parties to this Agreement, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

8.	NOTICES.   All notices, requests, consents and other communications under this

Agreement ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, as follows:

A.	If to District:	Armstrong Community Development District	
		475 West Town Place, Suite 114	
		St. Augustine, Florida 32092	
		Attn: District Manager	
	With a copy to:	Hopping Green & Sams, P.A.	
		119 S. Monroe Street, Suite 300	
		Tallahassee, Florida 32301	
		Attn: Katie S. Buchanan	
B.	If to Landowner:	Armstrong Venture, LLC	
		3973 Eagle Landing Parkway	
		Orange Park, Florida 32065	
		Attn:  Roger S. Arrowsmith	

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth in this Agreement. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the parties may deliver Notice on behalf of the parties. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addresses of any change in name or address to which Notices shall be sent by providing the same on five ( 5) days written notice to the parties and addresses set forth in this Agreement.

9.	THIRD PARTY BENEFICIARIES.  This Agreement is solely for the benefit of the

formal parties to this Agreement and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties to this Agreement any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions,

3

representations, covenants and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the parties to this Agreement and their respective representatives, successors, and assigns.

10.	ASSIGNMENT.  Neither party may assign this Agreement or any monies to become
due hereunder without the prior written approval of the other party.

11.	CON1ROLLING LAW.  This Agreement and the provisions contained herein shall
be construed, interpreted, and controlled according to the laws of the State of Florida.

12.	EFFECTIVE DATE.   The Agreement  shall be effective  after execution by both
parties to this Agreement and shall remain in effect unless terminated by either of the parties.

13.	PUBLIC RECORDS.  Landowner understands and agrees that all documents of any

kind provided to the District or to District staff in connection with the work contemplated under this Agreement may be public records and will be treated as such in accord with Florida law.

14.	ARM'S  LENGTH  TRANSACTION.    This  Agreement  has  been  negotiated  fully

between the parties as an arm's length transaction. The parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen, and selected the language, and doubtful language will not be interpreted or construed against any party.

15.	SOVEREIGN IMMUNITY.  Landowner agrees that nothing in this Agreement shall

constitute or be construed as a waiver of the District's limitations on liability beyond those contained in Section 768.28, Florida Statutes, or other statutes or law.

16.	HEADINGS  FOR  CONVENIENCE  ONLY.The  descriptive  headings  in  this

Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Agreement.

17.	COUNTERPARTS.This  Agreement  may  be  executed  in  any  number  of

counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

[REMAINDER OF PAGE LEFT BLANK]

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IN WITNESS THEREOF, the parties execute this agreement the day and year first written above.

Attest:	ARMSTRONGCOMMUNITY

DEVELOPMENT DISTRICT

Assistant Secretary
Name:-------------

Title:-------------

ARMSTRONG VENTURE, LLC

By:______________

Witness	Name: Roger S. Arrowsmith

Title:  President

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FIFTH ORDER OF BUSINESS

Proposed Budget
Fiscal Year 2019

Armstrong Community
Development District

May 2, 2018

Armstrong

Community Development District	General Fund

			FV2018		Actual				Projected			Total		FY2019		
			Amended		thru				Next			Projected at		Proposed		
Description			Budget			3/31/2018					GMonths			9/30/2018				Budget			
Revenues																						
Developer Contributions/Assessments	$116,298			$32,441		$63,716		$96,157			$120,759			
Total Revenues																				
	$116,298			$32,441		$63,716		$96,157			$120,759			
Expenditures																						
Administrative																						
Supervisors Fees	$6,000			$3,800		$2,400		$6,200			$6,000			
FICA Expense	$459			$291		$184		$475			$459			
Engineering	$15,000			$1,394		$5,000		$6,394			$15,000			
Arbitrage	$600			$0		$0		$0			$600			
Assessment Roll		$D	$0		$0		$0			$5,000			
Dissemination Agent	$3,500			$2,042		$1,458		$3,500			$3,500			
Attorney	$20,000			$5,224		$10,448		$15,672			$20,000			
Annual Audit	$5,000			$0		$5,000		$5,000  .	$5,000			
Trustee	$5,275			$0		$0		$0			$5,275			
Management Fees	$45,000			$22,500		$22,500		$45,000			$45,000			
Computer Time	$1,500			$750		$750		$1,500			$1,500			
Telephone	$250			$105		$105		$210			$250			
Postage	$750			$18		$50		$68			$100			
Insurance	$5,500			$5,500		$0		$5,500			$6,050			
Printing & Binding	$1,000			$655		$655		$1,310			$1,500			
Legal Advertising	$3,500			$444		$2,050		$2,494			$2,500			
Other Current Charges	$500			$198		$198		$396			$500			
Website Compllance	$1,000			$500		$500		$1,000			$1,000			
Property Taxes	$1,139			$1,139		$0		$1,139			$1,200			
Office Supplies	$150			$62		$62		$124			$150			
Dues, Ucenses & Subscriptions	$175			$175		$0		$175			$175			
																			
Total Administrative		$116,298			$44,797		$51,360		$96,157				$120,7S9			
																			
Assigned Fund Balance		$0				($12,356)			$12,356				$0			$0			

Pagel

Armstrong

COMMUNITY DEVELOPMENT DISTRICT

GENERAL FUND BUDGET

REVENUES:

Developer Contributions

It Is presently anticipated that the District will enter into a Funding Agreement with the Developer to fund all General Fund Expenditures for the Fiscal Year.

EXPENDITURES:

Administrative:

Engineering Fees

The District's engineer will be providing general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review invoices, etc.

Arbitrage

The District is required to have an annual arbitrage rebate calculation on the District'sBonds. The District will contract with an independent auditing firm to perform the calculations.

Dissemination

The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12{b)(S), which relates to additional reporting requirements for un-rated bond issues. GMS, LLC will act as Dissemination Agent.

Attorney

The District's legal counsel will be providing general legal services to the District, i.e. attendance and preparation for monthly meetings, review operating & maintenance contracts, etc.

Annual Audit

The District is required to annually conduct an audit of its financial records by an Independent Certified Public Accounting Firm. The fee is based on similar Community Development Districts and includes the GASB 34 pronouncement.

Trustee Fees

The District issued Series 2017A/B that are held with a Trustee at US Bank. The amount of the trustee fees is based on the agreement between the Bank and the District.

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. These services are further outlined in Exhibit "A" of the Management Agreement.

Postage

Mailing of agenda packages, overnight deliveries, correspondence, etc.

Page 2

Armstrong

COMMUNITY DEVELOPMENT DISTRICT

GENERAL FUND BUDGET

Printing & Binding

Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc.

Insurance

The District has a General Liability & Public Officials liability Insurance policy with Egis Insurance & Risk Advisors, a firm that specializes in providing insurance coverage to governmental agencies.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings etc in a newspaper of general circulation.

Other Current Charges

Bank charges and any other miscellaneous expenses that incurred during the year.

Website Administration

Per Chapter 2014-22, Laws of Florida, all Districts must have a Website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS, LLC and updated monthly.

Property Taxes

Represents the Ad Valorem taxes due on a Conservation Easement held by the Districts. Taxes are paid to Jimmy Weeks, Clay County Tax Collector.

Office Supplies

Miscellaneous office supplies.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Department of Economic Opportunity for $175. This is the only expense under this category for the District.

Page 3

Armstrong	Debt Service Fund	
Community Development District	Series 2017 A/8	

				FV2018				Actual	Projected			Total					FV2019		
				Amended				thru	Next			Projected at					Proposed		
	Description		Budget	3/31/2018			6Months	9/30/2018					Budget		
	REVENUES:																					
	Direct Assessments	$0	$0			$0	$0	$414,675			
	Interest Income	$500	$686			$500	$1,186	$0		
(1)	Carry Forward Surplus	$381,729	$381,729			$0	$381,729	$176,024		

	TOTAL REVENUES	$382,229	$382,415			$500	$382,915	$590,699			
	EXPENDITURES:																					
	Series 2017A																					
	Interest 11/1	$0	$0			$0	$0	$98,975		
	Principal - 11/1	$0	$0			$0	$0	$0		
	Interest- 5/1	$117,120	$0			$117,120	$117,120	$98,975		
	Series 20178																					
	Interest 11/1	$0	$0			$0	$0	$75,863		
	Principal-11/1	$0	$0			$0	$0	$0		
	Interest- 5/1	$89,771				$D	$89,771	$89,771	$75,863		
																				
	TOTAL EXPENDITURES	$206,891	$0			$206,891		$206,891			$349,675			
																		
	EXCESS REVENUES		$175,338	$382,415			($206,391)	$176,024	$241,023			
(ll	Represents Cap Interest													11/1/19 Interest	$174,838		
																	
															11/1/19 Principal		$65,000		
																$239,838		

Page4

Armstrong					Series 2017A		
COMMUNITY DEVELOPMENT DISTRICT			Amortization Schedule		
	PRINCIPAL						
							
DATE	BALANCE	INTEREST	PRINOPAL		TOTAL		

{I)

(ll

1-May-18	$	4,035,000	$	117,121	$			$			
1-NOV-18	$	4,035,000	$	98,975	$			$	216,1)95.60		
1-May-19	$	4,035,000	$	98,975	$			$			
1-Nov-19	$	4,005,000	$	98,975	$	65,000		$	262,950.00		
1-May-20	s	3,970,000	$	97,797	$			$			
1-Nov-20	$	3,970,000	$	97,797			s	70,000		$	265,593.75		
1-May-21	$	3,900,000	$	96,528	$			$			
1-Nov-21	$	3,900,000	$	96,528	$	70,000		$	263,056.25		
1-May-22	$	3,830,000	$	95,259	$			$			
1-Nov-22	$	3,830,000	$	95,259	$	75,000		$	265,518.75		
1-May-23	$	3,75S,OOO	$	93,900	$			$			
1-Nov-23	$	3,755,000	$	93,900	$	75,000		$	262,800.00		
1-May-24	$	3,680,000	$	92,541	$			$			
1-Nov-24	$	3,680,000	$	92,S41	$	80,000		$	265,081.25		
1-May-25	$	3,600,000	$	90,741	$			$			
1-Nov-25	$	3,600,000	$	90,741	$	80,000		$	261,481.25		
1-May.-26	$	3,520,000	$	88,941	$			$			
1-Nov-26	$	3,520,000	$	88,941	$	85,000		$	262,881.25		
1--May-27	$	3,435,000	$	87,028	$			$			
1-Nov-27	$	:1,435,000	$	87,028	$	90,000		$	264,056.25		
1-May-28	$	3,345,000	$	85,003	$			$			
1-Nov-:1!8	$	3,345,000	$	85,003	$	95,000		$	265,006.25		
1-May-29	$	3,250,000	$	82,866	$			$			
1-Nov-29	$	3,250,000	$	82,866	$	100,000		$	265,731,25		
1-May-30	$	3,150,000	$	80,366	$			$			
1-Nov-30	$	3,150,000	$	80,366	$	100,000			s	260,731.25		
1-May-31	$	3,050,000	$	77,866	$			$			
1-Nov-31	$	3,050,000	$	77,866	$	105,000		$	260,731.25		
1-May-32	$	2,945,000	$	75,241	$			$			
1-Nov-32	$	2,945,000	$	75,241	$	115,000		$	265,481.25		
1-May-33	$	2,830,000	$	72,366	$			$			
1-Nov-33	$	2,830,000	$	72,366	$	U0,000	$	264,731.25		
1-May-34	$	2,710,000	s	69,366	$			$			
1-Nov-34	$	2,710,000	s	69,366	$	125,000		$	263,731.25		
l-May-35	$	2,585,000	$	66,241			s			$			
1-Nov-35	$	2,585,000	$	66,241	$	130,000		$	262,481.25		
1-May-36	$	2,455,000	$	62,909	$			$			
1-Nov-36	$	2,455,000	$	62,909	$	140,000		$	265,818.75		
1-May-37	$	2,315,000	$	59,322	$			$			
1-Nov-37	$	2,315,000	$	59,322	$	145,000		$	263,643.75		
1-May-38	$	2,170,000	$	55,606	$			$			
1-Nov-38	$	2,170,000	$	55,606	$	150,000		$	261,212.50		
1-May-39	$	2,020,000	$	51,763	$			$			
1-Nov-39	$	2,020,000	$	51,763	$	160,000		$	263,sis.oo		
l-May-40	$	1,860,000	$	47,663			s			$			
1-Noll-40	$	1,860,000	$	47,663	$	170,000		$	265,325.00		
1-May-41	$	1,690,000	$	43,306	$			$			
1-Nov-41	$	1,690,000	$	43,306	$	175,000		$	261,612.50		
1-May-42	$	1,515,000	$	38,822	$			$			
1-Nov-42	$	1,515,000	$	38,821	$	185,000		$	262,643.75		
1-May-43	$	1,330,000	$	34,081	$			$			
1-Nov-43	$	1,330,000	$	34,081	$	195,000			s	263,162.50		
1-May-44	$	1,135,000	$	29,084	$			$			
1-Nov-44	$	1,135,000	$	29,084	$	205,000		$	263,168.75		
1-May-45	$	930,000	$	23,831	$			$			
1-Nov-45	$	930,000	$	23,831	$	215,000		$	262,662.50		
1-May-46	$	715,000	$	18,322	$			$			
1-Nov-46	$	715,000	$	18,322	$	225,000		$	261,643.75		
1-May-47	s	490,000	$	12,556	$			$			
1-Nov-47	s	490,000	$	12,556	$	240,000		$	265,112.50		
1-May-48	$	250,000	$	6,406	$			$			
1-Nov-48	$	250,000	$	6,406	$	250,000		$	262,812.50		

			$	4,085,483.10		$	4)J35,000.00			$	8,120,483.10		

Represents Interest from 9/6/17 throUgh 5/1/18

Pages

	Armstrong																			Series 20178		
	COMMUNITY DEVELOPMENT DISTRICT												Amortization Schedule		
																							
				PRINCIPAL																	
	DATE			BALANCE			RATE					INTER.EST				PR.INCIPAl					TOTAL		
(1)	1-May-18	$	2,890,000			5.25%	$	89,770.63	$		$			
														
	1-Nov-18	$	2,890,000			5.25%	$	75,862.50	$		$	165,633.13		
	1-May-19	$	2,890,000			5.25%	$	75,862.50	$		$			
	1-Nov-19	$	2,890,000			5.25%	$	75,862.50	$		$	151,725.00		
	1-May-20	$	2,890,000			5.25%	$	75,862.50	$		$			
	1-Nov-20	$	2,890,000			5.25%	$	75,862.50	$		$	151,725.00		
	1-May-21	$	2,890,000			5.25%	$	75,862.50	$		$			
	1-Nov-21	$	2,890,000			5.25%	$	75,862.50	$		$	151,725.00		
	1-May-22	$	2,890,000			5.25%	$	75,862.50	$		$			
	1-Nov-22	$	2,890,000			5.25%	$	75,862.50	$		$	151,725.00		
	1-May-23	$	2,890,000			5.25%	$	75,862.50	$		$			
	1-Nov-23	$	2,890,000			5.25%	$	75,862.50	$		$	151,725.00		
	1-May-24	$	2,890,000			5.25%	$	75,862.50	$		$			
	1-Nov-24	$	2,890,000			5.25%	$	75,862.50	$		$	151,725.00		
	1-May-25	$	2,890,000			5.25%	$	75,862.50	$		$			
	1-Nov-25	$	2,890,000			5.25%	$	75,862.50	$		$	151,725.00		
	1-May-26	$	2,890,000			5.25%	$	75,862.50	$		$			
	1-Nov-26	$	2,890,000			5.25%	$	75,862.50	$		$	151,725.00		
	1-May-27	$	2,890,000			5.25%	$	75,862.50	$		$			
	1-Nov-27	$	2,890,000			5.25%	$	75,862.50	$		$	151,725.00		
	1--May-28	$	2,890,000			5.25%	$	75,862.50	$		$			
	1-Nov-28	$	2,890,000			5.25%	$	75,862.50	$		$	151,725.00		
	1-May-29	$	2,890,000			5.25%	$	75,862.50	$		$			
	1-Nov-29	$	2,890,000			5.25%	$	75,862.50	$	2,890,000.00	$	3,041,725.00		
																				
							Total				$	1,834,608.13		$	2,890,000.00			$	4,724,608.13		

[ll	Represents Interest from 9/6/17 through 5/1/18

Page6

RESOLUTION 2018-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2018/2019 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors ("Board") of the Armstrong Com1mmity Development District ("District") prior to June 15, 2018, a proposed budget ("Proposed Budget") for the fiscal year beginning October l, 2018 and ending September 30, 2019 ("Fiscal Year 2018/2019"); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

1.	PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2018/2019 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

2.	SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:

HOUR:

LOCATION:

3.	TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Clay County at least 60 days prior to the hearing set above.

4.	POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District's Secretary is further directed to post the approved Proposed Budget on the District's website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

in the

5. manner

PUBLICATION OF NOTICE. prescribed in Florida law.

Notice

of

this public hearing shall be published

6.	EFFECTIVE  DATE.   This  Resolution  shall  take  effect  immediately  upon

adoption.

PASSED AND

ADOPTED

TIDS

2

nd

DAY

OF MAY, 2018.

ATTEST:	ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT

Secretary

By: ___________		
Its:	~		
----------			

SIXTH ORDER OF BUSINESS

AGREEMENT FOR UNDERGROUND DISTRIBUTION
CONTRIBUTION IN AID OF CONSTRUCTION (CIAC)

THIS AGREEMENT, made and entered into this _6__ day of._  _.e.A,,_.p=r=il..__ _______

A.D. 20, by and between	Armstrong Community Development District		
C/O James Perry, CPA	whose	
mailing address is	475 West Town Place. Suite 114 World Golf Village St. Augustine. FL 32092	•	
hereinafter   called	the	"Developer",   and   Clay   Electric   Cooperative,   Inc.,   a	Florida	

corporation, hereinafter called the "Cooperative".

WITNESSETH:

The Cooperative shall furnish, install, maintain and own an underground distribution system in accordance with the Cooperative's most current "Standards for Electric Service" and in accordance with any other established procedures of the Cooperative, upon the following described property or residential subdivision development.

Subdivision Name and Phase (CEC Work Order No.):	Greyhawk Unit 1 WO# 258140	
Subdivision is located in Section  S18   , Township  T04S	, Range	R25E	
Clay	County Florida			

In order to offset the anticipated loss of energy sales revenue due to the current status of the housing market, the Cooperative has adjusted the Contribution in Aid of Construction (CIAC) paid by the Developer to be $273,690.00 to adequately cover the cost of installing the Cooperative's electric facilities. If on or before the expiration of five (5) years from the date the Developer has executed this agreement, the Developer delivers written notice to the Cooperative that the Developer has equaled or e:;,c:ceeded a fifty percent (50%) level of occupancy of the 200 lots in the subdivision designed for electric service, the Cooperative will reimburse the Developer the difference between the CIAC paid and the standard CIAC, resulting in a reimbursement of $ 157,645.00 . The Cooperative reserves the right to require reasonable proof of the level of occupancy prior to reimbursement. The notice to the Cooperative shall be addressed to the Division Chief of Transmission and Distribution at Clay Electric Cooperative, Inc., Post Office Box 308, Keystone Heights, Florida 32656-0308. In the event the Cooperative does not receive the aforesaid written notice within the 5-year period, the Cooperative shall have the right to retain the total CIAC paid by the Developer, and any right to a reimbursement by the Developer shall terminate. As used herein, "occupancy" means that a dwelling constructed on a lot designed for electric service is occupied by the owner or tenants of the owner who have established an account with the Cooperative for the purchase of electricity.

Any and all property of every sort and kind which may be installed by the Cooperative in connection with the aforementioned distribution system shall remain the sole property of the Cooperative and may be moved, repaired or replaced by the Cooperative at any time as deemed necessary. ·

Installation of the above system shall in no way obligate the Cooperative to supply any additional electric utility needs of the Developer in the absence of any additional agreements between the parties to this effect.

WITNESS our hands and seals this _____. day of._____, A.D., 20.

Signed, sealed and delivered
In the presence of:

	X		ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT		
	Witness Signature			Type/Print Consumer (Company) Name		
					BY:=------,-.....,_______		
		Also Type/Print Name				
		X		Signature and Title		
				Also Type/Print Name and Title		
		Witness Signature				
						
		Also Type/Print Name					
		X		CLAY ELECTRIC COOPERATIVE, INC.		
		Witness Signature				
					BY:~ ----- ~ ---------		
	Also Type/Print Name				
			Richard K. Davis,		
		X		General Manager/ Chief Executive Officer		
						
		Witness Signature				
						
		Also Type/Print Name				

~·		INVOICE				
		Electric Cooperative, Inc.				
__..	Clay	P.O. Box308				
	Keystone Heights, Florida 32656				
Armstrong Community Development	Date	4/2/2018			
District						
						
ATTN: James Perry, CPA		Invoice	ENG-2018-029		
475 West Town Place, Suite 114		RUS	143.1			
			---------		
St. Augustine, Florida 32092		Work Number	---------		
			258140			
		Contact	Josh 5evearance		
		Telephone	352-473-8000 x8222		
					
	DESCRIPTION	AMOUNT		
RE: Greyhawk Phase 1A						
200 Lots			$249,600.00			
33 Street Lights			$24,090.00			
		TOTAL:	$273,690.00			

Terms: Due upon receipt ofinvoice.

Please return one copy of this invoice with your payment.

SEVENTH ORDER OF BUSINESS

INVOICE
Cfay Elec:trlc Cooperative, Inc,
P.O,Box308
Keystone Heights, Florida 32&56
Armstrong Community Development District	Date	------------		
		4/19/2018	_		
ATTN: James Perry	Invoice	ENG 2018 30			
475 West Town Place, Suite 114, World Golf Village	RUS	.....,...._			
		143,l			
St. Augustine, FL 32092		---------		
	Work Number 356315				
	Contact	Josh Sevearance				
	Telephone	352-473-8000 xam				
						
DESCRIPTION		AMOUNT				
RE: Greyhawk Spine Road (Tynes Boulevard 1A}						
From Oakleaf Plantation Blvd to Round--About						
Commercial Section		$80,434.00			
Residential Section		$107,367 .oo		
	TOTAL:	$187,801.1)0			

COPY

Terms: Due upon receipt of Invoice.

Please return one copy of this Invoice with vour payment.

EIGHTH ORDER OF BUSINESS

Record & Return to:

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068-3907

TYNES BOULEVARD, PHASES 1B & 2

UTILITY MAIN EXTENSIONS

Parcel ID Nos. 18-04-25-007953-001-27	(Clay Utility System)

& 18-04-25-007953-051-01	Name of Project

Clay County

DEVELOPER AGREEMENT

THIS DEVELOPER AGREEMENT (“Agreement”), made and entered into this	, day of

, 2018, by and between ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT, an independent special district authorized by Chapter 190, Florida Statutes, hereinafter referred to as "Developer", and CLAY COUNTY UTILITY AUTHORITY, an independent special district established under Chapter 94-491, Laws of Florida, Special Acts of 1994, hereinafter referred to as "Utility".

WHEREAS, Developer desires that the Utility provide central potable water, pumping, treatment and distribution service and central reclaimed water service for the Property;

WHEREAS, the Utility is willing to provide, in accordance with the provisions of this Agreement central potable water and reclaimed water service to the Property and thereafter operate applicable facilities so that the occupants of the improvements on the Property will receive adequate potable water and reclaimed water service from the Utility;

WHEREAS, the parties wish to enter into this Agreement setting forth their mutual understandings and undertakings regarding the furnishing of potable water and reclaimed water service by the Utility to the Property; and

WHEREAS, the parties wish to enter into this Agreement setting forth their mutual understandings and undertakings regarding the furnishing of potable water and reclaimed water service by the Utility to the Property.

NOW, THEREFORE, for and in consideration of the premises, the mutual undertakings and agreements herein contained and assumed, Developer and Utility hereby covenant and agree as follows:

1.	The foregoing statements are true and correct.

2.	The following definitions and references are given for the purpose of interpreting the terms as used in this Agreement and apply unless the context indicates a different meaning:

(a)	"Consumer Installation" - All facilities ordinarily on the consumer's side of the point of delivery.

(b)	"Contribution-in-Aid-of-Construction (CIAC)" - The sum of money and/or the value of property represented by the cost of the potable water distribution system, and reclaimed water distribution system constructed or to be constructed which Developer or owner transfers, or agrees to transfer, to Utility, if so designated by the Utility, at no cost to Utility to provide utility service to the Property.

-	2 -

(c)	"Equivalent Residential Connection (ERC)" - A factor expressed in gallons per day (GPD)

which is used to convert a given average daily flow (ADF) to the equivalent number of residential connections. For this purpose the average daily flow of one potable water ERC is (450) GPD, one wastewater ERC is (311) GPD, and one reclaimed water ERC is (275) GPD.

(d)	"Point of Delivery" - The point where the pipes or meter of Utility are connected with the
pipes of the consumer. Point of delivery for potable water service and reclaimed water service shall be at the consumer's side of the meter and for wastewater service at the lot or property line. Utility shall, according to the terms and conditions hereof, own all pipes and appurtenances to the point of delivery unless otherwise agreed. The pipes and appurtenances inside the point of delivery shall belong to others.

(e)	"Service" - The readiness and ability on the part of Utility to furnish and maintain potable
water, reclaimed water, and wastewater service to the point of delivery for each lot or tract pursuant to rules and regulations of applicable regulatory agencies.

3.	Assurance of Title - Developer represents and warrants that Developer is the owner of the Property and has the legal right to grant the exclusive rights of service contained in this Agreement. Upon request, Developer agrees to deliver to Utility evidence of such ownership including any outstanding mortgages, taxes, liens and covenants.

4.	Connection Charges - In addition to the contribution of any wastewater collection systems, potable water distribution systems, and reclaimed water systems where applicable, and further to induce Utility to provide potable water, reclaimed water, and wastewater service, Developer hereby agrees to pay to Utility the following fees and charges, as defined in the Rate Resolution (including Service Availability Policy), upon execution of this Agreement in order to reserve capacity in the System:

(a)	Water Capacity Charge:
	($340.00 x 0 ERCs)	$	N/A	*	
	Alternative Water Supply Surcharge:				
	($325.00 x 0 ERCs)	$	N/A	*	
	Wastewater Capacity Charge:				
	($1,845.00 x 0 ERCs)	$	N/A	*	
	Effluent Reclaimed Water Capacity Charge:				
	($300.00 x 0 ERCs)	$	N/A	*	
(b)	Customer Connection Charge (Tap-in) - Water	$	N/A		
	Customer Connection Charge (Tap-in) - Wastewater	$	N/A		
	Customer Connection Charge (Tap-in) - Reclaimed Water	$	N/A		
(c)	Main Extension Charge - Water	$	N/A		
	Main Extension Charge - Wastewater	$	N/A		
	Main Extension Charge - Reclaimed Water	$	N/A		
(d)	Fire Protection Capacity Charge	$	N/A		
(e)	Meter Installation Charge	$	N/A		
(f)	Plan Review Fee	$	N/A		
(g)	Inspection Fee	$	N/A		
(h)	Recording Fee	$	N/A		
	Total	$	N/A		

*	This Agreement does not include any connection charges. This Agreement is for off-site infrastructure only.

Note:  Items (f) and (g) are estimates and are subject to adjustment based on actual costs incurred.

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Payment of the above charges does not and will not result in Utility waiving any of its rates or rules and regulations and their enforcement shall not be affected in any manner whatsoever by Developer making payment of same. Except as specifically stated, Utility shall not be obligated to refund to Developer any portion of the value of the above charges for any reason whatsoever nor shall Utility pay any interest upon the above charges paid.

Except as otherwise stated in this Agreement, neither Developer nor any person or other entity holding any of the Property by, through or under Developer, or otherwise, shall have any present or future right, title, claim or interest in and to the charges paid or to any of the potable water and reclaimed water facilities and properties of Utility, and all prohibitions applicable to Developer with respect to no refund of such charges, no interest payment on said charges and otherwise, are applicable to all persons or entities.

Paid capacity or connection charges may not be applied to offset any service bill or other claims of Utility.

5. On-Site Installations - On-site facilities are those located within the Property for which Developer is requesting service. Developer shall convey to Utility, if so designated by Utility, all on-site water and reclaimed water lines, laterals, mains, lift stations, pump stations and appurtenant facilities (collectively referred to as "Components" or "On- Site System") on the Property with all contractual guarantees relating thereto. Conveyance shall take place within a reasonable time after installation of the On- Site System but prior to Utility's obligation to provide service. Until such time as the On-Site System is conveyed, the same shall be operated and maintained by Developer. In its sole discretion, Utility may decline to accept the On-Site System, may lease the On-Site System from Developer, or agree to such other arrangement as it deems appropriate.

Utility shall have the right and obligation to construct and/or approve the construction of the on-site installations which shall be owned and maintained by Utility, if so designated by Utility. The Utility shall also have the right to review all plans and specifications, connections to its system. The Utility shall have the right to inspect all phases of construction undertaken by outside contractors for facilities which are to be owned by the Utility, if so designated by Utility.

The On-Site System shall be constructed in compliance with all regulatory requirements and the specifications and requirements of Utility. No construction shall commence until Utility has reviewed and approved Developer's contractor and the plans and specifications for construction of the potable water and reclaimed water systems for the project.

Developer shall guarantee Utility against defects in material and workmanship for the portion of the On-Site System to be owned by the Utility or County, if so designated by Utility. Developer shall secure a written and fully assignable warranty that the system installed will be and remain free from all defects, latent or otherwise, with respect to workmanship, materials and installation in accordance with Utility-approved plans and specifications, for a period of two (2) years from the date of the system acceptance by the Utility, and immediately assign the same and the right to enforce the same to the Utility on or before such date.

The Developer shall also provide to the Utility, at Developer's sole expense, such maintenance bond and other form of security acceptable to Utility in such amounts approved by Utility, which by its or their express terms protect and indemnify Utility against any loss, damage, costs, claims, debts or demands by reason of defects, latent or otherwise, in the system to be and remain in effect for two (2) years from the date of the system acceptance by Utility.

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In addition to any other promises, guarantees or warranties to be provided by Developer to the Utility hereunder, Developer agrees to protect and indemnify Utility against any loss, damage, costs, claims, debts or demands by reason of defects, latent or otherwise, in the system which could not have been reasonably discovered upon normal engineering inspection, to be and remain in effect for a period of two (2) years from the date of the system's acceptance by Utility.

Developer agrees to transfer to Utility, if so designated by Utility, title to all water distribution and reclaimed water distribution systems installed by Developer or Developer's contractor, which the Utility has agreed shall be owned and maintained by it pursuant to the provisions of this Agreement and shall:

(a)	Deliver a Bill of Sale and No Lien Affidavit in a form acceptable to Utility for such potable water distribution, reclaimed water distribution systems.

(b)	Provide copies of invoices and Release of Liens from contractor for installation of the utility systems as well as for any repairs to the Systems which may have been caused by other subcontractors during construction.

(c)	Assign any and all warranties and/or maintenance bonds as set forth herein.

(d)	Provide all operations, maintenance and parts manuals, as-built plans complying with Utility's specifications, and other documents required for operation of the utility system.

(e)	Convey to Utility, if so designated by Utility, easements and/or rights-of-way covering all areas in which potable water and reclaimed water systems are installed, with adequate legal access to same, by recordable document satisfactory to Utility.

(f)	Convey to Utility, if so designated by Utility, by recordable document in form satisfactory to Utility, fee simple title to lift station and pump station sites, along with recordable ingress/egress easement documents.

(g)	Provide a copy of the Project Engineer's final certification of completion to the Florida Department of Environmental Protection certifying installation of all potable water and reclaimed facilities in accordance with approved plans.

6.	Off-Site Installations - Developer shall further construct all transmission mains, pump stations and appurtenant facilities necessary to connect the On-Site System to the nearest appropriate point in Utility's transmission system, as determined by Utility. Utility may require Developer to oversize off-site transmission mains and appurtenant facilities in a manner consistent with Utility's Master Plan. The costs associated with construction of over-sized facilities which provide Utility with excess capacity for the benefit of other properties may be subject to refundable pursuant to Utility's Service Availability Policy, as then in effect. The same construction standards, warranty requirements, maintenance bond requirements, transfer of title by Bill of Sale, and indemnification requirements, as provided under paragraph 5 of this Agreement, shall also apply to the Off-Site installations.

7.	Agreement to Serve - Upon the completion of construction of the On-Site and Off-Site Facilities by Developer, or an appropriate phase thereof, and compliance with the terms and conditions of this Agreement and Utility's Service Availability Policy, Utility will allow connection or oversee the connection of the potable water distribution facility, and/or reclaimed water facility installed by Developer to the central facilities of Utility in accordance with all rules, regulations and orders of the applicable governmental authorities.

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The covenants and agreements of Developer contained in paragraphs 5, 6, and 7, hereof shall survive Utility's acceptance of any and Off- site Facilities and Utility's commencement of service to the Property. Should any such covenant or agreement of Developer in fact be outstanding following either or both of such dates, then, notwithstanding any contrary provision contained herein, Utility may, upon thirty (30) days advance written notice and demand for cure mailed to Developer, temporarily interrupt service to the Property until such outstanding covenant or agreement of Developer is satisfied in full. Utility shall not be liable for any temporary interruptions in service as a result of any action authorized or permitted by this paragraph.

8.	Application for Service - Developer, or any owner of any parcel of the Property, or any occupant of any residence, building or unit located thereon shall not have the right to and shall not connect any consumer installation to the facilities of Utility until formal written application has been made to Utility by the prospective user of service, or either of them, in accordance with the then effective rules and regulations of Utility and approval for such connection has been granted.

9.	Easements - Developer hereby grants and gives to Utility, its successors and assigns, but subject to the terms of this Agreement, the exclusive right or privilege to construct, own, maintain and operate the potable water and reclaimed water facilities to serve the Property in, under, upon, over and across the present and future streets, roads, alleys, utility easements, reserved utility strips and utility sites. Mortgagees, if any, holding prior liens on the Property shall be required to release such liens, subordinate their position or join in the grant or dedication of the easements or rights-of-way, or give to Utility assurance by way of a "non-disturbance agreement", that in the event of foreclosure, mortgagee would continue to recognize the easement rights of Utility. All potable water and reclaimed water collection facilities, save and except installations owned by Developer, or its successors or assigns, shall be covered by easements or rights-of-way if not located within platted or dedicated roads or rights-of-way for utility purposes and there shall be adequate legal access to same.

The use of easements granted by Developer to Utility shall not preclude the use by other utilities of these easements, such as for cable television, telephone, electric, or gas utilities. However, the use of such non-exclusive easements by third parties shall not interfere with Utility's utilization of same. Utility hereby agrees that all easement grants will be utilized in accordance with the established and generally accepted practices of the potable water, reclaimed water, and wastewater industry with respect to the installation of all its facilities in any of the easement areas.

10.	Utility's Exclusive Right to Utility Facilities - Developer agrees with Utility that all potable water and reclaimed water facilities accepted by Utility in connection with providing potable water and reclaimed water services to the Property, shall at all times remain in the sole, complete and exclusive ownership of Utility, and any person or entity owning any part of the Property or any residence, building or unit constructed or located thereon, shall not have any right, title, claim or interest in and to such facilities or any part of them, for any purpose, including the furnishing of potable water and reclaimed water services to other persons or entities located within or beyond the limits of the Property.

11.	Exclusive Right to Provide Service - Developer shall not engage in the business of providing potable water services or reclaimed water services to the Property during the period of time Utility provides potable water and reclaimed water services to the Property. Utility shall have the sole and exclusive right and privilege to provide potable water and reclaimed water services to the Property and to the occupants of such residence, building or unit constructed thereon.

12.	Rates - Utility agrees that the rates to be charged to Developer and individual consumers of potable water and reclaimed water services shall be those set forth in the then current Rate Resolution most recently adopted by the Board of Supervisors of Utility as may be amended from time to time. However, notwithstanding any provision in this Agreement, Utility, its successors and assigns, may establish, amend or revise, from time to time in the future, and enforce in a reasonable manner, rates or rate schedules so established.

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Notwithstanding any provision in this Agreement, Utility may establish, amend or revise, from time to time, in the future, and enforce rules and regulations covering potable water and reclaimed water services to the Property. However, all such rules and regulations so established by Utility shall at all times be reasonable and subject to such regulations as may be provided by law or contract.

13.	Binding Effect of Agreement - This Agreement shall be binding upon and shall inure to the benefit of Developer, Utility and their respective assigns and successors by merger, consolidation, conveyance or otherwise. Any assignment or transfer by Developer shall be subject to Utility approval which shall not be unreasonably withheld provided the assignee or transferee shall acknowledge in writing that it assumes the duties and responsibilities of Developer as set forth in this Agreement.

14.	Notice - Until further written notice by either party to the other, all notices provided for herein shall be in writing and transmitted by messenger, by mail or by telegram, and if to Developer, shall be mailed or delivered to Developer at:

Armstrong Community Development District
Attn: Dean Vincent, Tynes Blvd. Administrator
3973 Eagle Landing Parkway
Orange Park, Florida 32065-264

and if to the Utility at:

Clay County Utility Authority
3176 Old Jennings Road
Middleburg, Florida 32068-3907

or at such other address as specified in writing by either party to the other.

15.	Laws of Florida - This Agreement shall be governed by the laws of the State of Florida and it shall be and become effective immediately upon execution by both parties hereto, subject to any approvals which must be obtained from governmental authority, if applicable.

16.	Costs and Attorney's Fees - In the event the Utility or Developer is required to enforce this Agreement by court proceedings, by instituting suit or otherwise, then venue shall lie in Clay County, Florida, and the prevailing party shall be entitled to recover from the other party all cost incurred, including reasonable attorney's fees.

17.	Force Majeure - In the event that the performance of this Agreement by either party is prevented or interrupted in consequence of any cause beyond the control of either party, including, but not limited to Act of God or of the public enemy, war, national emergency, allocation or of other governmental restrictions upon the use or availability of labor or materials, civil disorder, strike, embargo, natural disaster or catastrophe, unforeseeable failure or breakdown of transmission, treatment or other facilities, governmental rule, act, order, restriction, regulation, statute, ordinance, or order, decree, judgment, restraining order or injunction of any court, said party shall not be liable for such non-performance.

18.	Indemnification - Developer agrees to indemnify and hold the Utility harmless from and against any and all liabilities, claims, damages, costs and expenses (including reasonable attorney's fees) to which it may become subject by reason of or arising out of Developer's performance of this Agreement. This indemnification provision shall survive the actual connection to Utility's potable water and reclaimed water systems. Provided, however, that nothing herein shall constitute or be construed as a waiver of sovereign immunity, nor extend the Developer's limitations on liability for tort claims by any party, including Utility, as expressly provided for under Section 768.28, Florida Statutes, as the same may be amended from time to time.

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MISCELLANEOUS PROVISIONS

19.	The rights, privileges, obligations and covenants of Developer and Utility shall survive the completion of the work of Developer with respect to completing the facilities and services to any development phase and to the Property as a whole.

20.	This Agreement supersedes all previous agreements or representations, either verbal or written, heretofore in effect between Developer and Utility, made with respect to the matters herein contained, and when duly executed, constitutes the agreement between Developer and Utility. No additions, alterations or variations of the terms of this Agreement shall be valid, nor can provisions of this Agreement be waived by either party, unless such additions, alterations, variations or waivers are expressed in writing and duly signed.

21.	Whenever the singular number is used in this Agreement and when required by the context, the same shall include the plural, and the masculine, feminine and neuter genders shall each include the others.

22.	Whenever approvals of any nature are required by either party to this Agreement, it is agreed that same shall not be unreasonably withheld or delayed.

23.	The submission of this Developer Agreement for examination by Developer does not constitute an offer but becomes effective only upon execution thereof by Utility.

24.	Failure to insist upon strict compliance of any of the terms, covenants, or conditions herein shall not be deemed a waiver of such terms, covenants, or conditions, nor shall any waiver or relinquishment of any right or power hereunder at any one time or times be deemed a waiver or relinquishment of such right or power at any other time or times.

25.	It is because of inducements offered by Developer to Utility that Utility has agreed to provide potable water and reclaimed water services to Developer's project. Capacity reserved hereunder cannot and shall not be assigned by Developer to Third Parties without the written consent of Utility, except in the case of a bona-fide sale of Developer's property.

26.	Utility shall, as aforesaid, at all reasonable times and hours, have the right of inspection of Developer's internal lines and facilities. This provision shall be binding on the successors and assigns of the Developer.

27.	The parties hereto recognize that prior to the time Utility may actually commence upon a program to carry out the terms and conditions of this Agreement, Utility may be required to obtain approval from various state and local governmental authorities having jurisdiction and regulatory power over the construction, maintenance, and operation of Utility. The Utility agrees that it will diligently and earnestly, make the necessary proper applications to all governmental authorities and will pursue the same to the end that it will use its best efforts to obtain such approval. Developer, agrees to provide necessary assistance to Utility in obtaining the approvals provided for herein. Upon execution of this Agreement, Utility may require the payment of a reasonable fee to defray Utility's legal, engineering, accounting and administrative and contingent expense.

28.	It shall be Developer's responsibility to provide acceptable as-built drawings of the potable water and reclaimed water systems installed by Developer, in accordance with Utility's standard specifications, details and notes, which are to be accepted by Utility for ownership and maintenance, as set forth in paragraph 5(d) herein; and Utility's charges associated with the review and quality assurance of the CAD as-built survey drawings will be paid directly by Developer's licensed underground utility contractor and shall be provided in accordance with CCUA’s “As-built Specifications Standards Manual”, which can be obtained from the Utility’s website (www.clayutility.org). It shall be Developer's responsibility to properly instruct his contractor to contact Utility for an estimate of such charges and clarification of the required as-built drawing procedures.

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29.	It shall be Developer's responsibility or Developer's customers' responsibility, utilizing the project's potable water and/or reclaimed water service within Developer's project, to apply to Utility for service after the installation of the potable water and reclaimed water utilities, have been completed and accepted by Utility. Upon completion of application for potable water and reclaimed water service and payment of the appropriate charges set forth in Utility's then current applicable Rate Resolution, including any security deposits required, service will be initiated to customers within Developer's Property.

30.	Developer shall not place any conservation easements over any of the easement lands that contain Utility's existing or proposed water and/or reclaimed facilities for the project covered by this Agreement.

31.	Developer shall grant an easement to Utility covering the potable water and reclaimed facilities that Utility agrees to own and maintain, and shall be responsible for providing the legal description for such easement to Utility.

32.	The landscaping (new or existing) for this project shall not include the planting of any trees within seven and one-half feet (7 ft. 6 in.) of any of the water, wastewater or reclaimed mains that Utility will own and maintain, and Developer agrees to adhere to all of Utility’s rules and regulations regarding the installation of root barrier when required.

33.	The road cross-section, utility placement, and sidewalk placement used within the subdivision streets and right-of-ways shall be consistent with those layouts established by Utility in cooperation with other utilities and the Clay County Engineering Department. Any variance from these standard layouts shall be communicated by Developer to all utilities requiring facilities in the right-of-way and the Clay County Engineering Department, and shall be approved by all such utilities and agencies prior to commencement of construction.

34.	Developer shall connect to Utility's existing water and reclaimed mains at the locations shown on the final approved plans prepared by Hadden Engineering, Inc., Project No. 16021, entitled Tynes Boulevard Phase 1B

&	2 at Oakleaf Plantation, which are acceptable to Utility, and all piping, both on-site and off-site, shall be owned and maintained by Utility. All facilities shall be installed by Developer's State of Florida Licensed Underground Utility Contractor and shall meet all of the requirements of Utility prior to Utility's acceptance for ownership and maintenance.

35.	Utility shall reimburse the construction cost in the total amount of $522,533.90, and shall reimburse said construction cost to Developer once all of the off-site water and reclaimed water system are completed, tested, and accepted by Utility for ownership and maintenance:

Amount Payable to Developer in Three Payments		
After Substantial Completion of 16-inch Water		
Distribution Main	$203,423.21	
After Substantial Completion of 16-inch Reclaimed		
Water Distribution Main	$200,415.92	
After Acceptance of Both Mains (Start of 2-Year		
Warranty Period)	$118,694.77	
Total Payable to Developer	$522,533.90	

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36.	The construction of this project will not commence until receipt of all permits and easements, if necessary, and this Agreement is executed.

37.	This Agreement will need to be executed by Developer prior to October 1, 2018.

IN WITNESS WHEREOF, Developer and Utility have executed or have caused this Agreement, with the named Exhibits attached, to be duly executed in several counterparts, each of which counterpart shall be considered an original executed copy of this Agreement.

WITNESSES:	DEVELOPER:
ARMSTRONG COMMUNITY
DEVELOPMENT DISTRICT
an independent special district

authorized by Chapter 190, Florida Statutes

Witness:	By:

Print Name:			Roger S. Arrowsmith, Chairman			
Witness:									
Print Name:									
STATE OF									
COUNTY OF									
The foregoing instrument was acknowledged before me this		, day of		, 2018, by	
ROGER S. ARROWSMITH, as CHAIRMAN of ARMSTRONG	COMMUNITY DEVELOPMENT	
DISTRICT, an independent special district authorized by Chapter 190, Florida Statutes, who is personally known to me or who has produced , as identification.

Print Name:

Notary Public, State of Florida at Large

My Commission Expires:

X:\Service Availability\Developer Agreement Master File\Developer Agreements\Tynes Boulevard Utility Main Extensions\TynesBlvd.UtilityMainExtensionsAgreement.phase 1B and 2.doc

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WITNESSES:	UTILITY:

CLAY COUNTY UTILITY AUTHORITY

Witness:	By:

Print Name:			Tom Morris, Executive Director		
Witness:					(Corporate Seal)		
Print Name:							
STATE OF FLORIDA							
COUNTY OF CLAY							
The foregoing instrument was acknowledged before me this	, day of	, 2018, by		
TOM MORRIS, as EXECUTIVE DIRECTOR of CLAY COUNTY UTILITY AUTHORITY, who is personally known to me.

Print Name:

Notary Public, State of Florida at Large

My Commission Expires:

X:\Service Availability\Developer Agreement Master File\Developer Agreements\Tynes Boulevard Utility Main Extensions\TynesBlvd.UtilityMainExtensionsAgreement.phase 1B and 2.doc

TYNES BOULEVARD, PHASES 1B & 2

EXHIBIT "A"
PAGE 1 OF 3

A parcel of land situated in the North 1/2 of Section 18, Township 4 South, Range 25 East, Clay County, Florida, said parcel being more particularly described as follows:

Commence at the northwest corner of said Section 18; thence on the west line thereof, run South 00 degrees 12 minutes 04 seconds East, 1277.86 feet; thence South 72 degrees 33 minutes 02 seconds East, 14.74 feet; thence easterly, along the arc of a curve concave northerly and having a radius of 1030.00 feet, an arc distance of 712.92 feet, said arc being subtended by a chord bearing and distance of North 87 degrees 37 minutes 14 seconds East, 698.78 feet; thence northeasterly, along the arc of a curve concave southeasterly and having a radius of 1507.86 feet, an arc distance of 111.11 feet to the point of beginning, said arc being subtended by a chord bearing and distance of North 69 degrees 57 minutes 25 seconds East, 111.08 feet; thence North 79 degrees 02 minutes 46 seconds East, 26.26 feet; thence southeasterly along the arc of a curve concave southwesterly and having a radius of 50.00 feet, an arc distance of 49.35 feet, said arc being subtended by a chord bearing and distance of South 72 degrees 40 minutes 52 seconds East, 47.37 feet; thence southeasterly along the arc of a curve concave northeasterly and having a radius of 116.00 feet, an arc distance of 44.60 feet, said arc being subtended by a chord bearing and distance of South 55 degrees 25 minutes 18 seconds East, 44.32 feet; thence southeasterly along the arc of a curve concave southwesterly and having a radius of 50.00 feet, an arc distance of 57.23 feet, said arc being subtended by a chord bearing and distance of South 33 degrees 38 minutes 51 seconds East, 54.15 feet; thence southerly along the arc of a curve concave westerly and having a radius of 460.00 feet, an arc distance of 91.83 feet, said arc being subtended by a chord bearing and distance of South 04 degrees 51 minutes 33 seconds West, 91.67 feet; thence South 10 degrees 34 minutes 41 seconds West, 149.40 feet; thence southerly along the arc of a curve concave westerly and having a radius of 460.00 feet, an arc distance of 78.70 feet, said arc being subtended by a chord bearing and distance of South 15 degrees 28 minutes 45 seconds West, 78.60 feet; thence South 20 degrees 22 minutes 49 seconds West, 140.88 feet; thence southerly along the arc of a curve concave easterly and having a radius of 440.00 feet, an arc distance of 269.50 feet, said arc being subtended by a chord bearing and distance of South 02 degrees 50 minutes 00 seconds West, 265.31 feet; thence South 14 degrees 42 minutes 49 seconds East, 500.93 feet; thence southerly along the arc of a curve concave westerly and having a radius of 460.00 feet, an arc distance of 88.50 feet to the south line of said North 1/2 of Section 18, said arc being subtended by a chord bearing and distance of South 09 degrees 12 minutes 07 seconds East, 88.37 feet; thence on said south line, North 88 degrees 58 minutes 49 seconds East, 80.07 feet; thence northerly, along the arc of a curve concave westerly and having a radius of 540.00 feet, an arc distance of 107.62 feet, said arc being subtended by a chord bearing and distance of North 09 degrees 00 minutes 15 seconds West, 107.45 feet; thence North 14 degrees 42 minutes 49 seconds West, 500.93 feet; thence northerly along the arc of a curve concave easterly and having a radius of 360.00 feet, an arc distance of 220.50 feet, said arc being subtended by a chord bearing and distance of North 02 degrees 50 minutes 00 seconds East, 217.07 feet; thence North 20 degrees 22 minutes 49 seconds East, 140.88 feet; thence northerly along the arc of a curve concave westerly and having a radius of 540.00 feet, an arc distance of 92.38 feet, said arc being subtended by a chord bearing and distance of North 15 degrees 28 minutes 45 seconds East, 92.27 feet; thence North 10 degrees 34 minutes 41 seconds East, 149.40 feet; thence northerly along the arc of a curve concave westerly and having a radius of 540.00 feet, an arc distance of 132.94 feet, said arc being subtended by a chord bearing and distance of North 03 degrees 31 minutes 31 seconds East, 132.61 feet; thence northeasterly along the arc of a curve concave southeasterly and having a radius of 50.00 feet, an arc distance of 44.36 feet,

X:\Service Availability\Developer Agreement Master File\Developer Agreements\Tynes Boulevard Utility Main Extensions\TynesBlvd.UtilityMainExtensionsAgreement.phase 1B and 2.doc

said arc being subtended by a chord bearing and distance of North 21 degrees 53 minutes 20 seconds East, 42.92
Feet; thence northeasterly along the
EXHIBIT "A"

PAGE 2 OF 3

arc of a curve concave northwesterly and having a radius of 116.00 feet, an arc distance of 55.33 feet, said arc being subtended by a chord bearing and distance of North 33 degrees 38 minutes 22 seconds East, 54.81 feet; thence northeasterly along the arc of a curve concave southeasterly and having a radius of 50.00 feet, an arc distance of 52.02 feet, said arc being subtended by a chord bearing and distance of North 49 degrees 46 minutes 48 seconds East, 49.71 feet; thence easterly along the arc of a curve concave southerly and having a radius of 960.00 feet, an arc distance of 97.18 feet, said arc being subtended by a chord bearing and distance of North 82 degrees 29 minutes 11 seconds East, 97.14 feet; thence North 85 degrees 23 minutes 11 seconds East, 434.38 feet; thence easterly along the arc of a curve concave northerly and having a radius of 1,040.00 feet, an arc distance of 449.97 feet, said arc being subtended by a chord bearing and distance of North 72 degrees 59 minutes 29 seconds East, 446.47 feet; thence North 60 degrees 35 minutes 48 seconds East, 265.19 feet; thence easterly along the arc of a curve concave southerly and having a radius of 460.00 feet, an arc distance of 218.05 feet, said arc being subtended by a chord bearing and distance of North 74 degrees 10 minutes 35 seconds East, 216.02 feet; thence North 87 degrees 49 minutes 35 seconds East, 230.17 feet; thence South 84 degrees 24 minutes 30 seconds East, 111.02 feet; thence North 87 degrees 49 minutes 35 seconds East, 833.78 feet; thence northeasterly along the arc of a curve concave northwesterly and having a radius of 805.00 feet, an arc distance of 1,233.95 feet, said arc being subtended by a chord bearing and distance of North 43 degrees 54 minutes 48 seconds East, 1,116.64 feet; thence North 00 degrees 00 minutes 00 seconds East, 85.11 feet; thence northeasterly along the arc of a curve concave southeasterly and having a radius of 50.00 feet, an arc distance of 76.48 feet to the north line of said Section 18, said arc being subtended by a chord bearing and distance of North 43 degrees 49 minutes 19 seconds East, 69.24 feet; thence on said north line, South 87 degrees 38 minutes 38 seconds West, 180.83 feet; thence southeasterly, along the arc of a curve concave southwesterly and having a radius of 50.00 feet, and arc distance of 49.41 feet, said arc being subtended by a chord bearing and distance of South 28 degrees 28 minutes 45 seconds East, 47.68 feet; thence South 00 degrees 00 minutes 00 seconds East, 85.72 feet; thence southwesterly along the arc of a curve concave northwesterly and having a radius of 695.00 feet, an arc distance of 1,065.34 feet, said arc being subtended by a chord bearing and distance of South 43 degrees 54 minutes 48 seconds West, 964.06 feet; thence South 87 degrees 49 minutes 35 seconds West, 833.78 feet; thence South 79 degrees 54 minutes 50 seconds West, 108.97 feet; thence South 87 degrees 49 minutes 35 seconds West, 232.33 feet; thence westerly along the arc of a curve concave southerly and having a radius of 540.00 feet, an arc distance of 255.98 feet, said arc being subtended by a chord bearing and distance of South 74 degrees 10 minutes 35 seconds West, 253.59 feet; thence South 60 degrees 35 minutes 48 seconds West, 265.19 feet; thence westerly along the arc of a curve concave northerly and having a radius of 960.00 feet, an arc distance of 415.36 feet, said arc being subtended by a chord bearing and distance of South 72 degrees 59 minutes 29 seconds West, 412.12 feet; thence South 85 degrees 23 minutes 11 seconds West, 434.38 feet; thence westerly along the arc of a curve concave southerly and having a radius of 1,040.00 feet, an arc distance of 112.69 feet, said arc being subtended by a chord bearing and distance of South 82 degrees 16 minutes 56 seconds West, 112.64 feet; thence northwesterly along the arc of a curve concave northeasterly and having a radius of 50.00 feet, an arc distance of 48.06 feet, said arc being subtended by a chord bearing and distance of North 73 degrees 17 minutes 03 seconds West, 46.23 feet; thence northwesterly along the arc of a curve concave southwesterly and having a radius of 116.00 feet, an arc distance of 49.30 feet, said arc being subtended by a chord bearing and distance of North 57 degrees 55 minutes 16 seconds West, 48.93 feet; thence northwesterly along the arc of a curve concave northeasterly and having a radius of 75.00 feet, an arc distance of 81.78 feet, said arc being subtended by a chord bearing and distance of North 38 degrees 51 minutes 24 seconds West,

X:\Service Availability\Developer Agreement Master File\Developer Agreements\Tynes Boulevard Utility Main Extensions\TynesBlvd.UtilityMainExtensionsAgreement.phase 1B and 2.doc

77.79 feet; thence South 66 degrees 13 minutes 36 seconds West, 52.06 feet; thence southwesterly along the arc

of a curve concave northwesterly and having a radius of 75.00 feet, an arc distance of 70.94 feet, said arc being
EXHIBIT "A"
PAGE 3 OF 3

subtended by a chord bearing and distance of South 19 degrees 28 minutes 47 seconds West, 68.32 feet; thence southwesterly along the arc of a curve concave southeasterly and having a radius of 116.00 feet, an arc distance of 62.58 feet, said arc being subtended by a chord bearing and distance of South 31 degrees 07 minutes 16 seconds West, 61.83 feet; thence southwesterly along the arc of a curve concave northwesterly and having a radius of 50.00 feet, an arc distance of 45.43 feet, said arc being subtended by a chord bearing and distance of South 41 degrees 41 minutes 35 seconds West, 43.88 feet; thence South 67 degrees 43 minutes 16 seconds West, 42.24 feet; thence South 25 degrees 32 minutes 34 seconds East, 60.52 feet to the point of beginning; being 12.40 acres, more or less, in area.

And

A parcel of land situated in the South 1/2 of Section 18, Township 4 South, Range 25 East, Clay County, Florida, said parcel being more particularly described as follows:

Commence at the southwest corner of said Section 18; thence on the south line thereof, run South 89 degrees 52 minutes 53 seconds East, 1.02 feet to the point of beginning; thence continue on said south line, South 89 degrees 52 minutes 53 seconds East, 112.88 feet; thence North 44 degrees 59 minutes 22 seconds East, 726.55 feet; thence northeasterly, along the arc of a curve concave northwesterly and having a radius of 490.00 feet, an arc distance of 375.05 feet, said arc being subtended by a chord bearing and distance of North 23 degrees 03 minutes 43 seconds East, 365.96 feet; thence North 01 degree 08 minutes 04 seconds East, 824.50 feet; thence northerly, along the arc of a curve concave easterly and having a radius of 710.00 feet, an arc distance of 412.15 feet, said arc being subtended by a chord bearing and distance of North 17 degrees 45 minutes 51 seconds East, 406.39 feet; thence northerly, along the arc of a curve concave westerly and having a radius of 790.00 feet, an arc distance of 487.83 feet, said arc being subtended by a chord bearing and distance of North 16 degrees 42 minutes 14 seconds East, 480.12 feet; thence North 00 degrees 59 minutes 11 seconds West, 129.73 feet; thence northerly, along the arc of a curve concave westerly and having a radius of 540.00 feet, an arc distance of 21.75 feet to the north line of said South 1/2 of Section 18, said arc being subtended by a chord bearing and distance of North 02 degrees 08 minutes 25 seconds West, 21.75 feet; thence on said north line, South 88 degrees 58 minutes 49 seconds West, 80.07 feet; thence southerly, along the arc of a curve concave westerly and having a radius of 460.00 feet, an arc distance of 21.71 feet, said arc being subtended by a chord bearing and distance of South 02 degrees 20 minutes 18 seconds East, 21.71 feet; thence South 00 degrees 59 minutes 11 seconds East, 129.73 feet; thence southerly, along the arc of a curve concave westerly and having a radius of 710.00 feet, an arc distance of 438.43 feet, said arc being subtended by a chord bearing and distance of South 16 degrees 42 minutes 14 seconds West, 431.50 feet; thence southerly, along the arc of a curve concave easterly and having a radius of 790.00 feet, an arc distance of 458.59 feet, said arc being subtended by a chord bearing and distance of South 17 degrees 45 minutes 51 seconds West, 452.18 feet; thence South 01 degree 08 minutes 04 seconds West, 824.50 feet; thence southwesterly, along the arc of a curve concave northwesterly and having a radius of 410.00 feet, an arc distance of 313.82 feet, said arc being subtended by a chord bearing and distance of South 23 degrees 03 minute 43 seconds West, 306.22 feet; thence South 44 degrees 59 minutes 22 seconds West, 806.19 feet to the point of beginning; being 5.48 acres, more or less, in area.

X:\Service Availability\Developer Agreement Master File\Developer Agreements\Tynes Boulevard Utility Main Extensions\TynesBlvd.UtilityMainExtensionsAgreement.phase 1B and 2.doc

NINTH ORDER OF BUSINESS

A.

• AIA

Document

G701ft

2017

Change

Order

PROJECT: (Name and address)

Tynes Blvd I B and 2

OWNER: (Name and address) Armstrong COD - Attn. Dean Vincent 3973 Eagle Landing Parkway

Orange Park,32065FL

CONTRACT INFORMATION:

Contract For: General Construction

Date: NTP 9/7/17

ARCHITECT: (Name and address)

CHANGE ORDER INFORMATION:	
Change Order Number: 002	
Date:	I	
CONTRACTOR: (Name and address)	
Vallencourt Construction Company, Inc.	
1701	Blanding Blvd.	
Middleburg, FL 32068	

THE CONTRACT IS CHANGED AS FOLLOWS:

(Insert a detailed description ofthe change and. if applicable, attach or adj11stments attrib11tab/e to executed Construction Change Directives.) Work as described in the attached

reference specific exhibits. Also include agreed upon

The

The

The

The

The

The

The

original Contract Sum was net change by previously authorized Change Orders Contract Sum prior to this Change Order was

Contract Sum will be increased by this Change Order in the new Contract Sum including this Change Order will be

Contract Time will be increased by Zero (0) days. new date of Substantial Completion will be

amount

of

L
$
·	$
	$

$ $

2,971,776.16 -__.. =..28,760.86;.a.:..;;..;;.;;;.,;:. 3,000,537.02 249,533.90 3,250,070.92

NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the	
Contract Time, that have been authorized by Construction Change Directive until the costhaveand time	been	
agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the	
Construction Change Directive.		

NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER.

/				
f		\,		
\				
Armstrong CDD	l	/'		

-ARCHffl!CT (Finn name)	
~~-	
SIGNATURE		
()®)6 - V1~	
PRINTED NAM'AND, TmE	
t_ }CI	( f(I	
DATE		

ATURE
AicJ.,.,I Xl1q~
PRINTED NAME AND TmE
DA'ti'~''

3

V.,,

OWNER (Finn name)	I	f		
SIGNATURE					
PRINTED NAME AND TmE			
DATE	I	I				
						
	f	I				

\
I

AJA  Doc\ment	G701•	
M>.a»ING	Thi	■  AIA•	
th1•  AI.A•	Document	
po ■ ai.bl•	under	th•	
11	/14/2018 ,	and	is	
o■	er Mote■:			

-  2017 .	Copyript e	1t7t.	1117.  2000  ,  2001	and	2017  ~ The  American  Institute  of  Architects.  lll	rigbt ■	na•rv-ad.		
Document  1 ■  protect•d	by	U	S	Copyright  Law	and	Internati.on&l	Treati.e ■	Onauthorir:ed  reproduction	or	d.i•tribution	of	
or	any	portion	of	it	....,y	re•ult in ••v•r•	c1vil  and  criainal	.,-nalt1••	and  WJ.11	tMt	pro••cuted	to	th•	Da.Jn.11ua	extent	
law	Th:.s  draft	was	produ c ed	by  >.IA  software	at.	07:30:35  on  04/30/2018  under  Order	No.	8419833377	whi c h	expires	on		
not	fo r	re-sale.																		
																	(3 89ADA	J1 )	

l

Mich:iel A  Vallt!ncourt

Pn:~1Jent

Siw1 · r,.,m·s o/Sen·1ce to X ort/1eC1st Florid"

Frank

Executi,e

V:illencourt

Vice-P1e~1Jent

Maicus Mci.Jmm:i~
V1ce-Pn::,1dent

TITLE: Tynes 1 B and 2

PROJECT: CCUA Plant Ma in

TO: Dean Vincent

Armstrong COD

3973 Eagle Landing Parkway

Orange Park, FL 32065

Phone: 904-291-7200

DATE:	4/30/2018	
JOB#:	2017-50	
Change Order	2	

Fax:	dvincent@eastwestr.com

Item#

1

I I

Description

CCUA Plant Mains

!Qty. I

1

Units

LS

Unit Price	
$	249,533.90	

$

Total

Total		
	249,533.90	
$	249,533.90	

Notes:	1Z W	-UO \ A-	-lo	C,(uA	1'l~~ .	Vu. Ile.,'\ L	v1-t rl		
										
	~~~+	-fv:> ~	1rtvvh.g,S •	15%	~..).	'?\Ll.1':7~-ha..\		
Contract Time To Be Extend __o___	Days		0.-t	stb:.,4-   of	~ 'JY		
								
The Original Contract Sum Was									
Net Changed by Previously Authorized Requests and Change Orders				

~lehu-1	-	
wav-,~+1	
$		
$		

2,971,776.16 28,760.86

The Contract Sum Prior to This Change Order was	$

The Contract Sum Will be Increased	$

The New Contract Sum Including This Change Order	$

3,000,537.02 249,533.90

3,250,070.92

AGREED:

Vallencourt Construction

Company, Inc.
Br~~~

Date:

'f/3,/

ff

CCUA Main to Plant

Item #	Description	
1	General Conditions	

2	Bonds & Insurance

3	Surveying

4	As Builts

5	Grading

6	Site Seed and Mulch	

Bid Quantity 1.00 1.00 1.00 1.00 8,000 .00 8,000.00

Unit of Measure

Lump Sum

Lump Sum

Lump Sum

Lump Sum

Square Yard

Square Yard

Unit Price

$2,197.00 $2,222.00 $1,890.00 $3,026.00 $0.61 $0.44

Total Price

$2,197.00

$2,222.00

$1,890.00

$3,026.00

$4,880.00

$3,520.00

$17,735.00

7	16" DR18 PVC Water Main	
8	16" Joint Restraints	
9	16" Gate Valve	
10	16" 45 Bend	
11	16" 22.5 Bend	

12	16x10" Reducer

13	16x8" Reducer

14	10" Joint Restraints

15	10" Gate Valve

16	8	11	DR18 PVC Water Main			
						
17	8"	Joint Restraints			
18	8"	Gate Valve			
19	Valve Box Installation			
20	Punch Out for Water Main		
21	Flushing & BT'sfor Water	Main		
22	Locate Wire Test for Water Main		
23	Pressure Test for Water Main		
24	16" DR18 PVC Reuse Main			
25	16" Gate Valve			
26	16 x 16" Tee			
27	16" 45 Bend			
28	16" 22.5 Bend			
29	16x10" Reducer			
30	16x8" Reducer			
31	10" Restrainers			
32	10" Gate Valve			
33	8"		DR18 PVC Reuse Main			
34	8"		Restrainers			
35	8" Gate Valve			
36	16" Restrainers			
37	Punch Out for Reuse Main			
38	Flushing for Reuse Main			
39	Locate Wire Test for Reuse	Main		
40	Pressure Test for Reuse Main		

1,100.00 Linear Feet	
25.00 Each	
6.00	Each	
1.00	Each	
1.00	Each	
1.00	Each	
1.00	Each	
10.00	Each	
1.00	Each	
20.00 Linear Feet	
8.00	Each	
2.00	Each	
9.00	Each	
1,120.00 Linear Feet	
1,120.00 Linear Feet	
1,120.00	Linear Feet	
1,120.00 Linear Feet	
1,000.00 Linear Feet	
6.00	Each	
3.00	Each	
1.00	Each·	
1.00	Each	
1.00	Each	
2.00	Each	
10.00	Each	
1.00	Each	
20.00 Linear Feet	
8.00	Each	
2.00	Each	
25.00	Each	
1,020.00 Linear Feet	
1,020.00 Linear Feet	
1,020.00 Linear Feet	
1,020.00 Linear Feet	

$48.96	
$426.80	
$5,476.77	
$98.1.48	
$970.14	
$753.80	
$692.21	
$211.00	
$2,027.60	
$19.63	
$144 .70	
$1,336.63	
$150.50	
$1.78	
$0.89	
$0.	51	
$1.98	
$48.96	
$5,476.	77	
$1,754.	73	
$981.48	
$970.13	
$753.81	
$692.20	
$211.00	
$2,027.60	
$19.63	
$144.70	
$1,336.63	
$426.80	
$1.78	
$0.89	
$0.56	
$1.98	

Total

$53,856.00

$10,670.00

$32,860.62

$981.48

$970.14

$753.80

$692.21

$2,110.00

$2,027.60

$392.60

$1,157.60

$2,673.26

$1,354.50

$1,993.60

$996.80

$571.20

$2,217.60

$116,279.01

$48,960.00

$32,860.62

$5,264.19

$981.48

$970.13

$753.81

$1,384.40

$2,110.00

$2,027.60

$392.60

$1,157.60

$2,673.26

$10,670.00

$1,815.60

$907.80

$571.20

$2,019.60

$115,519.89

$249,533.90

.,
AIA

Document

G701

™

2017

Change

Order

PROJECT: (Nome 011d address) Tynes Blvd Phase~

OWNER: (Nome and address) Armstrong CDD - Attn. Dean Vincent 3973 Eagle Landing Parkway

Orange Park, FL 32065

CONTRACT INFORMATION:

Contract For: General Construction

Date; NTP 9/7/17

ARCHITECT: (Name and address)

CHANGE ORDER INFORMATION:

Change Order Number: 003
Date;

CONTRACTOR: (Name and address) Vallencourt Constrhction Company, Inc. 1701 Blanding Blvd. Middleburg, FL 32068

THE CONTRACT IS CHANGED AS FOLLOWS:

(Insert a detailed description ofthe change and, if applicable, attach or adjustments attributable to executed Co11stn1ction Change Directives.) Work as described in the attached

reference specific

exhibits.

Also

include agreed upon

The

The

The

The

The

The

The

original Contract Sum was net change by previously authorized Change Orders Contract Sum prior to this Change Order was Contract Sum will be increased by this Change Order in the new Contract Sum including this Change Order will be

Contract Time will be increased by Zero (0) days. new date of Substantial Completion will be

amount

of

$ $ $ $ $

3,450,500.25 127,673.90 3,578,174. I 5 27,889.00 3,606,063.15

NOTE:

This

Change

Order

does not

include adjustments to

the Contract Sum

or

Guaranteed Maximum Price, or the

Contract Time,

agreed upon by

that have both the

been authorized by Construction Change Directive until Owner and Contractor, in which case a Change Order is

the cost executed

and time have been to supersede the

Construction Change Directive.

NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER.	
,..,,~	_,_	

OWNER

(Pi17n

name)

\

\,	/

/

(
I

SIGNA	RE

il;l,JU G. VJ ,c)l,e:W(

PRINTED NAME AND TITLE

f} ;o /1ft DATE

NATURE
,.,~ VJe,~lf
PRINTED NAME AND TITLE
1/h ,/J I'
DATE	'

V.

/.

SIGNATURE

PRINTED NAME AND TITLE

DATE

I
I

AI.A  ooc,aent G701•	
=t=~A• T~~sc;!~•t	
poa•ibl• under	the	
11/14/2018,  and	i•	

-  2017.  Cc:,pyri9ht o	19'11,  1tl7,	2000	•  2001	and	2017 by	Th~	Arlenc11.n  Institute of	Architects . All		
o:u::;t~;tt::t:;t;:, b!a; :••			=~=	~n::n::~;:~l T;:::~:: •• On::h::!~e=			
		~~~y~!9::v=::			0 r;~:::~:!!:n		
law	Th~s  draft  was	produced  by	AIA	.software	at	1	on	04/30 1 2018  under  Order				
						01:24:23			No.  8419833377		
no t	f or  resale.											

right•	r•••rved.	
t:r ~:•:;~:o:x;!nt	
which	expires  on	

l

Oser

Wotes:

(3B9A~A31)

Michael A  Vallc!ncourt	Frank Vallen.:ourt	
President	Executi,·e Vice-President	

SixT1' rears o(Sen·,ce to .\·vrrheasr Florida

Marcus Mclnnmm

Vice-Pn:siJeut ·

TITLE: Tynes Blvd Phase 1A

PROJECT: Electrical Crossings

TO: Dean Vincent

Armstrong COD

3973 Eagle Landing Parkway

Orange Park, FL 32065

Phone: 904-291-7200

DATE:	4/30/2018	
JOB#:	2017-50	
Change#	3	

Fax:	dvincent@eastwestr.com

Item#

1

Notes:

Description	Qty.

Electrical Sleeves

1

Units

LS

Unit

$

Price

27,889.00

$

Total

Total

$

27,889.00 27,889.00

Contract Time To Be Extend __O___ Days

The Original Contract Sum Was

Net Changed by Previously Authorized Requests and Change Orders

The Contract Sum Prior to This Change Order was

The Contract Sum Will be Increased

The New Contract Sum Including This Change Order

$ $ $ $

$

3,450,500.25 127,673.90 3,578,174.15 27,889.00

3,606,063.15

AGREED:

V

allencourt

Construction

Company,

Inc.

By,~<~~~

Date:

1//¥18

Change Order 3 Electrical Crossings Stonn Changes

Item :t	Description	
1	Purchase Pipe 2.5"	
2	Purchase Pipe 3"	
3	Install Crossing sta 84+00	
4	Install Crossing sta 81 +DO	
5	Install Crossing sta 77+00	
6	lnstall Crossing sta 76+25	
7	Install Crossing sta 71 +50	
8	Install Crossing sta 63+00	
9	Install Crossing sta 62+50	

10	Install Crossing sta 62+00

11	Install Crossing sta 61+00

12	Install Crossing sta 52+00

13	Install Crossing sta 43+00

14	lnstall Crossing sta 42+80

15	Purchase Sleeves For Light Poles

16	lnstall Light Pole Sleeves

Unit Price

$3.30 $3.85 $4.88 $4.88 $4.88 $4.88 $4.88 $4.88 $4.88 $4.88 $4.88 $4.88 $4.88 $4.88 $3.30 $4.88

Bid Quantity	Unit of Measure	
1,800.00	Linear Feet	
1,800.00	Linear Feet	

100.00	Linear Feet

100.00	Linear Feet

90.00	Linear Feet

100.00	Linear Feet

100.00	Linear Feet

100.00	Linear Feet

100.00	Linear Feet

90.00	Linear Feet

75.00	Linear Feet

75.00	Linear Feet

110.00	Linear Feet

110.00	Linear Feet 1,150.00 Linear Feet 1,150.00 Linear Feet

Total Price $5,940.00 $6,930.00 $488.00 $488.00 $439.20 $488.00 $488.00 $488.00 $488.00 $439.20 $366.00 $366.00 $536.80 $536.80 $3,795.00 $5,612.00

Total

	Electrical Main Conduit				
Station	Length of Crossing	Number	of Conduit!	Diameter		
84+00	100		3	2.5		
81+00	100		3	2.5		
77+00	90		3	3		
76+25	100		3	2.5		
71+50	100		3	2.5		
63+00	100		3	3		
62+50	100		3	3		
						
62+00	90		3	3		
61+00	75		3	2.5		
52+00	75		3	2.5		
45+50	75		2	2.5		
43+00	110		3	3		
42+80	110		3	3		

$27,889.00

• AIA

Document

G701™

2017

Change

Order

PROJECT: (Name and address) Tynes Blvd Phase I A

OWNER: (Name and address)

Armstrong CDD - Attn. Dean Vincent 3973 Eagle Landing Parkway

Orange Park, FL 32065

CONTRACT INFORMATION: Contract For: General Construction Date: NTP 9ntl 7

ARCHITECT: (Name and address)

CHANGE ORDER INFORMATION:

Change Order Number: 004

Date:

CONTRACTOR: (Name and address) Vallencourt Construction Company, Inc. 1701 Blanding Blvd. Middleburg, E.!:]2068

THE CONTRACT IS CHANGED AS FOLLOWS:		
(Insert a detailed description ofthe change and. ifapplicable, attach or reference specific exhibits.	
adjustments attributable to executed Constniction Cha11ge	Directives.)	
Work as described in the attached.		

Also

include

agreed

upo11

The The The The new The

The

The

original Contract Sum was

net change by previously authorized Change Orders Contract Sum prior to this Change Order was

Contract Sum will be increased by this Change Order in Contract Sum including this Change Order will be

Contract Time will be increased by Zero (0) days. new date of Substantial Completion will be

the

amount

of

$ $ $ $ $ .

3,450,500.25 155,562.90 3,606,063.15 321426.44 3,638,489.59

NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive.

NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER.
AR'f:l,J{ffl•! f'l!@sr'<Pl'{ W	CONTR.\CTOR (Ff~ ,..m,)	
AgUSTe,(/1\)G:	~bP	Vallencourt Construction Company, Inc.	
/	~6 ~?	-		
SIG  ATUR	SITURE	Y.ll• u~,.f-t:	¥.'-		
PRINTED NAME AND IDLE	AiJu,I				
	PRINTED NAME AND IDLE			
~/av/ l,V	'/11p	,			
DATE	DATE				

Armstrong CDD	\	V		
	I	/		
OWNER (Firm name)		r		
SIGNATURE			I		
					
PRINTED NAME AND TITLE			
DATE	/	"				
						
	I	(				
	l	l_				

I !
_J

AIA  Docueent	0701•	-	2017 .	Copyright O	lt7t,	1187,  2000  ,  2001	and	201'1  by  The  American  Institut.e  of  Architects.  All	ri9hta	re•erYed	.	
MARHING	Tbia	A.ZA•	Docw::,ent  ia prot•cted	by	O' S	Copyright  Law	and	International	'fr•ati••	Unauthorized  reproduction	or	diatribution	of	
thia A.IA'	t>ocuaent		or	any	portion	of	it,	~y r••ult  in  ••v•i-•	civ1l  and  cr1ainal	penaltioa	and  v1ll	be	proaecutod	to	the	aaxbiu:a	axtent	
poaaibl•	under	the	law	Thi s  dra.ft	w• s	pro duc ed	by A.IA  so f t ware	at	01' : 27:55  on  04/30 / 2018  under  Order	No .	8419833377	which	expires	on	
11/14/2O:B,  and	is	not	for	resale .																	
Oaer Note■ :																				(3 69ADA 39)	

l

Michael A  Vallem:ourt		Frank Vallencourt	Marl:US Mdnarn,n-		
President	ExecutiYe Vice-President	Vice-Presidenl		
Sixry· fears c!f'S'l!n'icl! ro X orr/Jeasf Flom/a					
TITLE: Tynes 1A			DATE:	4/30/2018	
PROJECT: Turnlane Change			JOB#:	2017-50	
TO: Dean Vincent		Change Order	4	
Armstrong COD					
3973 Eagle Landing Parkway					
Orange Park, FL 32065					
Phone: 904-291-7200	Fax:	dvincent@eastwestr.com		

I
I

Item#	Description	Qty.	Units	Unit Price		Total	
1	Additional Tumlane	1	LS	$	32,426.44	$	32,426.44	
						Total	$    32,426.44	

Notes:

I
I

Contract Time To Be Extend __O___Days			
The Original Contract Sum Was	$	3,450,500.25	
Net Changed by Previously Authorized Requests and Change Orders	$	155,562.90	
The Contract Sum Prior to This Change Order was	$	3,606,063.15	
The Contract Sum Will be Increased	$	32,426.44	
The New Contract Sum Including This Change Order	$	3,638,489.59	

AGREED:

Vallencourt Construction

Company, Inc.
By~~

Date:	f'/¥/Y

Tumlane Change

Item#	Description	Bid Quantity Unit of Measure	Unit Price	Total Price	
1	Grading	1.00 Lump Sum	$2,450.00	$2,450.00	
2	City Standard Cwb	40.00	Linear Feet	$10.84	$433.60	
3	Subsoil Stabilization	766.00	Square Yard	$5.04	$3,860.64	
4	8" Limerock Base	766.00	Square Yard	$12.98	$9,942.68	
5	2" Asphalt Pavement	766.00	Linear Feet	$11.37	$8,709.42	
6	Prime Limerock	766.00	Lump Sum	$0.55	$421.30	
7	Tack Asphalt	766.00	Linear Feet	$0.55	$421.30	
8	Stripes	1.00	Lump Sum	$2,450.00	$2,450.00	
9	Traffic Signal Additional Loop	1.00	Lump Sum	$3,737.50	$3,737.50	
				Total	$32,426.44	

B.

1.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

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

The unde1·signed, a Responsible Officer of Armstrong Community Development District (the "lssuer") 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 trus.tec (the "Ttustee"), dated as of September l, 2017; as supplemented by a First Supplemental Trust Indenture, dated as of
September  l,  2017  and  a  Second  Supplemental Trust  Indenture,  dated  as  of September  1,  2017

(collectively, the "Indenture"; all capitalized terms used herein: shall have the meaning ascribed to such terms in the Indenture):

(a)	Rcquisiti<m Number: 007

(b)	Name ofPayee:	BASHAM &LUCAS Design Group,Inc.

INVOICES 7305 & 7360	TOTALING: $48,900.00

(c)	Amount Payable: (d) Purpose for which paid or incul'red (refer also to specific contract if amount is due and payable pursuant to a contract involving pl'ogress payments, or, state Costs ofissuailce, if applicable):

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

from the Series ,20l7A Acquisition and• Construction Account-58%

from the Series 2017:B Acquisition and Construction ,.Account... 42%

$____ from the Series 2017 Cost of Issuance Account.
The. undersigned hereby certifies that:

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

	or

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

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

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

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

5.	The disbm·semen1$ from the Series 2~l7A i\t!q11isjtion and Consb·udiQn: AetQunt ,(58°/4) and the Series 2017:B Acqui$ition JJnd Constru~tiQn Account (42 %) a1·e pl'o"r.lta based on the original principal .amount of the Series 20l7ABonds and the Series 2017B 'Bonds.

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

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

Attached hereto are originals of the invoice(s) from the vendor of the prope1·ty acquired or the services rendered with respect to which disbursement is hereby requested.

ARMSTRONG COMMUNITY
DEVELOPMENT DISTRICT

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

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby cei1ifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or consb·uction contract; (ii) the plans and specifications for the portion of the Series 2017 Project with respect to which such disbursement is b~ing made; and (iii) the report of the Consulting Engineer, as such report shall have been amended OJ'modified on the date hereof.

/	>	'4!•	IJ'co				1	-		
										
Consulting Engineer 3 ~	:J	t1			!i.	\S~ -_·:		
	:::	:o		(Q	1\-		O	<('	-::::		
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		//;	* fY~O'f\:·,..:::.."		
111111111\\\\\\

					Invoice		
							
				DATE	INVOICE#		
			2/12/2018	7305		
7645 Gate Parkway Suite 201							
							
		BILL TO			
Jacksonville, FL 32256					
							
(904) 731-2323		Armstrong Community Development District		
www.bashamlucas.com		7807 Baymeadows Road E			
		Suite 205			
		Jacksonville, FL 32256			

		PROJECT	I				Greyhawk- #17-188						

		CONTRACT SERVICES				CONTRACT	TO DATE	Total¾	AMOUNT DUE		
													
		Part 1: Project Entry Design Concept				2r900.00		100.0QG/4	2,900.00				
													
		Part 2: Entrance Sign Monument Construction		4,200.00		0.00%	0.00				
		Documents			3,500.00		0.00%	0.00				
		Part 3: Landscape Planting Plans of Main Entrance									
											
		Area			18,900.00		100,00%					
		Part 4: Amenity Area Preliminary Concept					18,900.00				
		Part 5: Amenity Area Design Development		27,100.00		0.00%	0.00				
		Part 6: Architectural Construction Documents of		42,600.00		0.00%	0.00				
											
		Clubhouse							0.00%	0.00				
		Part 7: Interior Design Construction Documents		10,800.00							
		Part 8: Amenity Area Hardscape Construction		22,400.00		0.00%	0.00				
		Documents								0.00				
														
		Part 9: Amenity Area Site Electrical Engineering				4,800.00		0.00%					
													
		Part 1O: Amenity Area Landscape Architecture &				12,100.00		0.00%	0.00				
		Irrigation Design												
		Part 11: Swimming Pool & Water Feature				15,500.00		0.00%	0.00				
		Englneerlng Documents (max 3,300sf pool area)						0.00%					
													
		Part 12: Exterior Color/ Material Selection for				3,200.00			0.00				
		Amenity Improvements					2,800.00		0.00%	0.00				
														
		Part 13: Amenity Area Signage											
		Part 14: Color Digital Renderings				5,900.00		0.00%	0.00				
													
		Part 15: Fine Grading Design of the Pool Area				4,800.00		0.00%	0.00				

														

TOTAL	$21,800.00

				Invoice		
						
			DATE	INVOICE#		
		3/13/2018	7360		
7645 Gate Parkway Suite 201						
						
	BILL TO			
Jacksonville, FL 32256				
						
(904) 731-2323	Armstrong Community Development District		
www.bashamlucas.com	7807 Baymeadows Road E			
	Suite 205			
	Jacksonville, FL 32256			

		PROJECT	I				Greyhawk- #17-18B									

		CONTRACT SERVICES				CONTRACT	TO DATE	Total¾				AMOUNT DUE		
																
		Part 1: Project Entry Design Concept		2,900.00	2,900,00	100.00%				0.00				
														
		Part 2: Entrance Sign Monument Construction		4,200.00		0.00%				0.00				
		Documents															
		Part 3: Landscape Planting Plans of Main Entrance		3,500.00		0.00%				0.00				
		Area			18,900.00						0.00				
· Part 4: Amenity Area Preliminary Concept			18,900.00	100.00%								
		Part 5: Amenity Area Design Development		27,100.00		100.00%				27,100.00				
		Part 6: Architectural Construction Documents of		42,600.00		0.00%				0.00				
														
		Clubhouse							0.00%								
																	
		Part 7: Interior Design Construction Documents		10,800.00						0.00				
														
		Part B: Amenity Area Hardscape Construction		22,400.00		0.00%			0.00				
		Documents							0.00%								
		Part 9: Amenity Area Site Electrical Engineering		4,800.00					0.00				
														
		Part 10: Amenity Area Landscape Architecture &			12,100.00		0,00%				0.00				
		Irrigation Design															
		Part 11 : Swimming Pool & Water Feature			15,500.00		0.00%			0.00				
															
		Engineering Documents (max 3,300sf pool area)				3,200.00		0.00%								
		Part 12: Exterior Color/ Material Selection for									0.00				
		Amenity Improvements							0.00%								
		Part 13: Amenity Area Signage			2,800.00						0.00				
		Part 14: Color Digltal Renderings			5,900.00		0.00%			0.00				
														
		Part 15: Fine Grading Design of the Pool Area				4,800.00		0.00%				0.00				

																	

																	

TOTAL	$27,100.00

2.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

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

The undel'signcd, a Responsible Office1· of Armstrong Community Development Distl'ict {the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master T1·ust Indenture from the Issuer to U.S. Bank National Association, as trustee {the "Trustee"), dated as of September 1, 2017, as supplemented by a Fil'st Supplemental Trust lndentm·e, dated as of September 1, 2017 and a Second Supplemental Tl'tlst Indenture, dated as of September 1, 2017 (collectively, the "Indenture"; all capitalized te1·ms used herein shall have the meaning asetibed to such terms in the Indenture):

(b)	Name of Payee:

	INVOICES: 5709, 5713, 5714, 5719, 5721 & 5729

(c)	Amount Payable: (d) Purpose for whicl1 paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving p1·ogress payments, m·, state Costs of issuance, if applicable):

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

$16,892.99 from the Series 2017A Acquisition and Construction Account-58% $ 12,232.86 from the Series 2017B Acquisition and Construction Account-42% $ ____ from the Series 2017 Cost of Issuance Account.

The undersigned hel'eby certifies that:

1. □ obligations in the stated amount set fortl1 above have been incurred by the Issuer, or

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

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

3.	each disbursement set fo1·th above was incurred in connection with the acquisition and/or constmction of the Project;

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

5.

I /1,1

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

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

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

ARMSTRONG COMMUNITY
DEVELOPMENT DISTRICT

By: ______________

Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR

NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is fo1• a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Series 2017 Project with respect to which such disbursement is being made; ancl (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

\,,,111111111111
\\	ODE	11

HADDEN ENGINEERING, INC.

(904) 269-9999

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006

~ SCANNED
2-y--,g

Invoice

DATE	INVOICE#

1/17/2018	5709

	BILL TO			PERIOD COVERED		
						
	ARMSTRONG CDD			December 9, 2017 -		
	c/o Jim Perry  ,			January 16, 2018		
						
	Government Management Services					
	475 West Town Place, Suite 114					
	St. Augustine, FL 32092					

			PROJECT NO.		PROJECT	
						
			HEI-16017		Greyhawk-Ph 1	
						
DESCRIPTION	HOURS	RATE	AMOUNT	
						
CONSTRUCTION PHASE SERVICES						
Engineering Services	15	150.00	2,250.00	

-	Meet w/CCUA

-	Greyhawk Phase I Life Station Pump Revisions

-	Shop Drawing Review

Reimburseable expenses:  Advanced Blueprint	16.69	16.69	
Services Invs. 22702 & 22757			

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

THANK YOU FOR YOUR BUSINESS!

//1/1-

			VA,nce									Invoice				
																	
										Date		Invoice#				
		BL.UEPIDNT SER'tlICEc&.. SUPPLY												
															
								12/14/2017		22702				
1031 Blanding Blvd. Suite 401													

Orange Park, FL 32065														
(904) 215-8743															
																			
		Bill To														

		Hadden Engineering, Inc.														
		P.O. Box 9509														
		Fleming Island, FL														
	32006-0030																	
																			
												P.O. No.			Terms				

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

																				

. ..	. .	....	- .... .	. .   . ....  ..	.  ....  .. . .   ... .  ,      . . . '  . .  -	

				
Thank you for your business.	Total	$10.59		

/&017

Invoice

1031 Blanding Blvd. Suite 401

Orange Park, FL 32065

Date	Invoice #	
		
1/9/2018	22757	

(904) 215-8743

Bill To

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

32006-0030

			P.O. No.	Terms			

				Net30			
							
Quantity		Description	Rate	Amount			
							
	1 Plotted Bond 24 x 36	2.10	2.10T			
	3 Bond Copies 24 x 36	1.20	3.60T			
		Greyhawk					
		Sales Tax	7.00%	0.40			

							

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

Thank you for your business.	Total	$6.10	

From: Liam O'Reilly[mailto:LOReilly@GreenPointeLLC.com)
Sent: Wednesday, April 18, 2018 1:25 PM
To: Linda Hadden
Cc: Mike Taylor; Keith Hadden
Subject: RE: INVOICE BACKUP

Linda,

5709 and 5713 are approved.

The other invoice you attached (5613) looks to be made out to East West Partners. Did you mean to attached a different one?

Liam O'Reilly, P .E. I Senior Development Manager

1

HADDEN ENGINEERING, INC.

(904) 269-9999

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006

BILL TO

ARMSTRONG CDD

c/o Mike Taylor, NFL Div Manager GreenPointe Communities, LLC 7807 Baymeadows Rd E, Ste 205 Jacksonville, FL 32205

Invoice

DATE	INVOICE#

2/21/2018	5713

PROJECT NO.	PROJECT	

HEI-16017

	DESCRIPTION		HOURS		RATE		AMOUNT			

	CONSTRUCTION PHASE SERVICES								6,000.00			
												
	Engineering Se1vices		40	150.00				
								
	-Meet@CCUA												
													
	- Lift Station Issue												
													
	- Site Inspection												

														
	- Shop Drawing Review												
	- Weeldy Site Meetings												
													
	- Review Contractor Change Order											
	Reimburseable expense:				7.38		7.38			

	Advanced Blueprint Inv. 22824												

														

Total	$6,007.38	

THANKYOUFOR YOURBUSINESSI
/IL-

·'1/1,1

										Invoice		
																	
			BLUEPRINT SER.VICE. & SUPPLY'			Date		Invoice#						
															
						1/26/2018		22824						
	1031 Blanding Blvd. Suite 401												

	Orange Park, FL 32065													
(904) 215-8743													
																	
			BH!To													
																	
			Hadden Engineering, Inc.													
																
			P.O. Box 9509													
			Fleming Island, FL													
		32006-0030														
															
							P.O. No,			Terms		

											Net30		
																	
			Quantity		Description		Rate			Amount		
												
			1	Plotted Bond 24 x 36		2.10			2.l0T		
			4	Bond Copies 24 x 36		1.20			4.80T		
				Greyhawk Ph 1 Forcemain					0.48						
															
				Sales Tax			7.00%								

' ..	......	.   ··--  ..	-	.. -  ........	... . . ..... - ....	. ...  ...	. - .........	"""..	·- -   ..   --   -    ....	

Thank you for your business.	Total	$7.38	

ICeith Hadden

From:	Liam O'Reilly<LOReilly@GreenPointeLLC.com>
Sent:	Wednesday, April 18, 2018 4:26 PM

To:	Linda Hadden

Cc:	Mike Taylor; Keith Hadden
Subject:	RE: INVOICE BACKUP

Attachments:	RE: Invoices for  Greyhawk 1 & Greyhawk 2

Anything else outstanding?

Liam O'Reilly, P.E. I Senior Development Manager

Green Pointe Communities, LLC

7807 Baymeadows Road East, Suite 205

Jacksonville FL 32256

0: 904.299.6115 C: 904.662. 9777

LOReilly@GreenPointeLLC.com

From: Linda Hadden <lindahadden@haddeneng.com> Sent: Wednesday, April 18, 2018 1:32 PM
To: Liam O'Reilly<LOReilly@GreenPointeLLC.com>

Cc: Mike Taylor <MTaylor@GreenPointeLLC.com>; Keith Hadden <keithhadden@haddeneng.com> Subject: RE: INVOICE BACKUP

Liam:

Thanks for the heads up!

5713 Attached..... (not 5613!}

Linda

From: LiamO'Reilly[mailto:LOReilly@GreenPointeLLCcom]
Sent: Wednesday, April 18, 2018 1:25 PM
To: Linda Hadden
Cc: Mike Taylor; Keith Hadden
Subject: RE: INVOICE BACKUP

Linda,

5709 and 5713 are approved.

1

HADDEN ENGINEERING, INC.

(904) 269-9999				
POST OFFICE BOX 9509				
FLEMING ISLAND, FL  32006	2/21/2018	5714		

BILL TO

ARMSTRONG CDD

C/O Mike Taylor, NFL Div Manager

Gi·eenPointe Communities, LLC
7807 Baymeadows Rd E, Ste 205
Jacksonville, FL  32205

PERIOD COVERED IN BILLING

January 17 - February 20, 2018

												PROJECT NO.		PROJECT				

												HEI-17011		Greyhawk Phase 2				
																					
			CONTRACT SERVICES			CONTRAC ...	PRIOR AMT		PRIOR%	CURR%		TOTAL%	AMOUNTD ...				
																				
			TASK I -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 (Owner to														0.00				
																					
			Provide)																		
			Task 2C (Plat Assistance)			3,000.00						0.00%		0.00%	0.00				
			TASK 3 - ENGINEERING,														0.00				
			CONSTRUCTION AND BID																		
			DOCUMENTS																		
			Task 3A (Horizontal Control)			7,000.00	2,800.00		40.00%			10.00%		50.00%	700.00				
			Task 3B (Drainage Plan)			8,000.00	1,200.00		15.00%			25.00%		40.00%	2,000.00				
																			
			Task 3C (Grading Plan)			8,000.00						0.00%		0.00%	0.00				
			Task 3D (Roadway Plan			7,000.00						0.00%		0.00%	0.00				
			Profiles)																		
			Task 3E (Construction Details)			2,000.00						0.00%		0.00%	0.00				
			Task 3F (Constmction			2,000.00						0.00%		0.00%	0.00				
			Specifications)						·-·····   ................	--2s-.00%-····								
			Task3G(Dfiiiiiage ··			s,000.00··		..				25.00%	2,000.00···				

			Calculations)																		

			PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT		Total							

l(jll-
(

Page 1

HADDEN ENGINEERING, INC.

Invoice

(904) 269-9999								
				DATE	INVOICE#			
POST OFFICE BOX 9509								
FLEMING ISLAND, FL 32006								
				V21/2018	5714			

								
		BILL TO		PERIOD COVERED IN BILLING				
		ARMSTRONG CDD								
				January 17 - February 20, 2018				
		C/O Mike Taylor, NFL Div Manager								
		GreenPointe Communities, LLC								
		7807 Baymeadows Rd E, Ste 205								
		Jacksonville, FL  32205								

PROJECT NO.	PROJECT	

							HET-170II	Greyhawk Phase 2		
											
	CONTRACT SERVICES		CONTRAC ...	PRIOR AMT	PRIOR%		CURR%	TOTAL%	AMOUNTD...		
											
	Task 3H (Water and		8,000.00	2,000.00	25.00%		25.00%	50.00%	2,000.00		
	Wastewater Utilities)										
	TASK 4 - PERMIT								0.00		
	ASSISTANCE										
	Task 4A  (Clay County)		7,000.00				0.00%	0.00%	0.00		
	Task 4B (SJRWMD)		7,000.00				0.00%	0.00%	0.00		
	Task 4C (CCUA)		7,000.00				0.00%	0.00%	0.00		
	Task 4D (Submittals)		2,000.00				0.00%	0.00%	0.00		
	TASK 5 - BIDDING								0.00		
	PROCEDURES										
	Task SA through SC		5,000.00				0.00%	0.00%	0.00		
	TASK 6 - CONSTRUCTION							0.00		
	PHASE SERVICES								0.00		
	Task 6A through 6E (As										
											
	Requested)										
		··-·-······-····-·····		......   ·····-····--- ··-··.		.......  ····-···	...........................  -		
							-·····		

PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	
			
I/IL
I

Page2

l \ iz-1

HADDEN ENGINEERING, INC.

Invoice

(904) 269-9999	DATE	INVOICE#		
POST OFFICE BOX 9509				
FLEMING ISLAND, FL 32006	2/21/2018	5714		

							
	BILL TO			PERIOD COVERED IN BILLING			
							
	ARMSTRONG CDD							
				Jammry 17 - February 20, 2018			
	C/O Mike Taylor, N FL Div Manager							
	GreenPointe Communities, LLC							
	7807 Baymeadows Rd E, Ste 205							
	Jacksonville, FL 32205							

						PROJECT NO.	PROJECT			
												
						HEI-17011	Greyhawk Phase 2			
												
	CONTRACT SERVICES	CONTRAG...	PRIOR AMT	PRIOR%		CURR%		TOTAL%	AMOUNT D ...			
												
	TASK 7 -MISCELLANEOUS								0.00			
	SERVICES											
	(Standard Hourly Rates as											
	Required)											
	Reimburseable expenses:								95.34			
	Advanced Blueprint Invoices											
22798, 22810,22815,22840											

												

												

PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$6,795.34	

Page3

Invoice
VA,nce
Date	Invoice#
BLUEPRINT SE1UflCE. & SUPPLY
1/19/2018	22798
1031 Blanding Blvd. Suite 401
Orange Park, FL 32065

(904) 215-8743

Bill To

Hadden Engineel'ing, Inc.

P.O. Box 9509
Fleming Island, FL

32006-0030

		P.O. No.	Terms	
				
			Net30	

Quantity	Description	Rate	Amount	
				
1	Plotted Bond 24 x 36	2.10	2.l0T	
3	Bond Copies 24 x 36	1.20	3.60T	
	Greyhawk  1-			
	Sales Tax	7.00%	0.40	

				

..........-  .. -	. .. '··- .......	.,.    ,  ..	...	-·-·	..   .  ..  . .. .  ....  ... .....  --· ...	

Thank you for your business.	Total	$6.10

Invoice

Date	Invoice#
BLUEPRINT SE.R.V'nCK& SUPPLY
1/24/2018	22810
1031 Blanding Blvd. Suite 401
Orange Park, FL 32065

(904) 215~8743

BIii To

Hadden Engineering, Inc.

P.O. Box 9509
Fleming Island, FL

32006~0030

		P.O. No.	Terms		
					
			Net30		
					
Quantity	Description	Rate	Amount		
					
1	Plotted Bond 24 x 36	2.10	2.10T		
4	Bond Copies 24 x 36	1.20	4.80T		
	Greyhawk  1-				
	Sales Tax	7.00%	0.48		

................ -     - - ·- --  ...	- .. -   ..  .  .  .   .... -  ..	... ... .  ... ,   ... ,   .  . ..... ...  .  . . .  .  .. .  . ...  . . ...  ....	............	

Thank you for your business.	Total	$7.38

										/7[)/'		
		1/A,nce							Invoice		
															
							Date		Invoice#					
		BLUE.PRINT SERVICE. & SUPPLY											
														
						1/25/2018		22815					
	1031 Blanding Blvd. Suite 401											

	Orange Park, FL 32065												
		(904) 215w8743												
																
		Bill To														
															
		Hadden Engineering, Inc.												
		P.O. Box 9509												
		Fleming Island, FL												
		32006w0030														
														
							P.O. No.			Terms		

						/7/)//			Net30		
																
	Quantity	Description			Rate			Amount		

13	Plotted Bond 24 x 36		2.10			27.30T		
		26	Bond Copies 24 x 36		1.20			31.20T		
			Greyhawk Ph 2 Review Plans												
			~				7.00%		4.10					
			Sales Tax									

																

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

Thank you for your business.	Total	$62.60

										Invoice					
																
									Date		Invoice #					
																
									2/1/2018		22840					
	1031 Blanding Blvd. Suite 401													

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

								P.O. No.		Terms					

											Net30					
																
	Quantity		Description				Rate		Amount					
												
		12	Plotted Bond 18x24		1.50		18.00T					
			Greyhawk Preliminary Plat												
			Sales Tax			7.00%	1.26					
			re1:~												
															
		( ---~ .,.,_	.. ~-~												

																

.  .	.  '   ....	.  .	-  .  ·-. -  ........	.  . .  -  - .    . .   .	. ..	... '	..	-- .	..	.   .	.  .	

Thank you for your business.	Total	$19.26

HADDEN ENGINEERING, INC.

(904) 269-9999

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006

~ SCANNED	Invoice·		
					
	DATE	INVOICE#			
3 -23--/c-					
					
	3/21/2018	5719			

BILL TO

ARMSTRONG CDD

C/O Mike Taylor, NFL Div Manager

GreenPointe Communities, LLC

7807 Baymeadows Rd E, Ste 205

Jacksonville, FL  32205

PERIOD COVERED IN BILLING

Febrnaiy 21 - March 20, 2018

PROJECT NO.	PROJECT	

							HEI-1701I	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 (Owner to									0.00			
		provide)												
														
		Task2C (Plat Assistance)		3,000.00			0.00%		0.00%	0.00			

		TASK 3 - ENGlNEERING,									0.00			
														
		CONSTRUCTION AND BID											
		DOCUMENTS												
		Task 3A (Horizontal Control)	7,000.00	3,500.00	50.00%	25.00%		75.00%	1,750.00			
												
		Task 3B (Drainage Plan)		8,000.00	3,200.00	40.00%	35.00%		75.00%	2,800.00			
		Task 3C (Grading Plan)		8,000.00			0.00%		0.00%	0.00			
		Task 3D (Roadway Plan		7,000.00			0.00%		0.00%	0.00			
													
		Profiles)												
		Task 3E (Construction Details)	2,000.00			0.00%		0.00%	0.00			
		Task 3F (Construction		2,000.00			0.00%		0.00%	0.00			
		Specifications)		s;ooo.oo ....	2,000.00	25.00% .	.... 0.00%"		25:00% ..	0.00			
··· ·· Task 3G (Drainage	...........										
														
		Calculations)												

														
													
		PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT		Total					
														
/#--

Page1

HADDEN ENGINEERING, INC.

Invoice

(904) 269-9999							
			DATE	INVOICE#			
POST OFFICE BOX 9509							
FLEMING ISLAND, FL 32006							
			3/21/2018	5719			

							
	BILL TO		PERIOD COVERED IN BILLING				
	ARMSTRONG CDD							
			Februal}' 21 - March 20, 2018				
	C/0 Mike Taylor, NFL Div Manager							
	GreenPointe Communities, LLC							
	7807 Baymeadows Rd E, Ste 205							
	Jacksonville, FL 32205							

PROJECT NO.	PROJECT	

					HEI-17011		G1-eyhawk Phase 2			
													
	CONTRACT SERVICES	CONTRAC .•.	PRIOR AMT	PRIOR%	CURR%		TOTAL%		AMOUNTD ...			
													
	Task 3H (Water and	8,000.00	4,000.00	50.00%	0.00%		50.00%		0.00			
												
	Wastewater Utilities)												
	TASK 4 - PERMIT									0.00			

	ASSISTANCE												
	Task 4A (Clay County)	7,000.00			15.00%		15.00%		1,050.00			
												
										0.00			
	Task 4C (CCUA)	7,000.00			0.00%		0.00%		0.00			
	Task 4D (Submittals)	2,000.00			0.00%		0.00%		0.00			
	TASK 5 - BIDDING									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 (As									0.00			
	Requested)												
	Reiniburseable expenses:  -- ---		...  ···-···········-··········- -········.. -····	..	.	·--·····-····-·······--·····..-··-		--------··16AO			

	Advanced Blueprint Services												
	Invoices 22923 & 22957												

													
											
	PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT		Total	$5,676.40			
													
/IL

Page2

Invoice

Date	Invoice#
BLUEPRINT SER.VICE. & SUPPLY
3/1/2018	22923

1031 Blanding Blvd. Suite 401 Orange Park, FL 32065

(904) 215-8743

Bill To

Hadden Engineering, Inc.
P.O. Box 9S09
Fleming Island, FL
32006-0030

					P.O. No.	Terms			
									
						Net30			
								
Quantity		Description		Rate	Amount			
								
		17	Plotted Bond 24 x 36	2.10	35.70T			
			Greyhawk- Phase 2						
			SaiesTax·	7.00%	2.50			

.

.  .. -   .   .	... -	..   .  --	. .	...  ..	.   .	.  '       ..  . ,	,  .	

Thank you for your business.	Total	$38.20

v~nce		Invoice		
				
		DateInvoice#		
				
BLUEPRINT SE1lVICE & SUPPLY
3/8/2018	22957
1031 Blanding Blvd. Suite 401

Orange Park, FL 32065

(904) 215-8743

Bill To

Hadden Engineering, Inc.

P.O. Box 9509

Fleming Island, FL

32006-0030

		P.O. No.	Terms	
				
			Net30	
				
Quantity	Description	Rate	Amount	
				
17	Plotted B011,d 24 x 36	2.10	35.70T	
	Greyfiawk Ph. 2			
	Sales Tax	7.00%	2.50	

				

... ..  ..	..  ... , . -  ....	··-   . . . .   ...   .. .. ....  .  ·······...  --	-··   .  ....	..	,	.....	..  ---·	----  --  .... -·  .....		
					....  ..  . .					

					
Thank you for your business.	Total	$38.20		

~/2-1

HADDEN ENGINEERING, INC.			Invoice		
(904) 269-9999							
			DATE	INVOICE#		
POST OFFICE BOX 9509				
FLEMING ISLAND, FL 32006	3/21/2018	5721		

								
	BILL TO							
								
	ARMSTRONG CDD							
	c/o Mike Taylor, N FL Div Manager							
	GreenPointe Communities, LLC							
	7807 Baymeadows Rd E, Ste 205							
	Jacksonville, FL  32205							

						PROJECT NO.				PROJECT				
															
						HEI-16017			Greyhawk-Ph 1				
															
		DESCRIPTION		HOURS		RATE	AMOUNT				
															
		CONSTRUCTION PHASE SERVICES													
		ENGINEERING SERVICES RELATING TO:													
		2/21 - Review Contractor Change Order &	5	150.00	750.00				
		compare to Original Bid Plans &													
		Quantities													

		2/21 - Conversations with Owner (2)	2	150.00	300.00				
		2/22 - Site Inspection	1	150.00	150.00				
		2/25 - Shop Drawing Review		1	150.00	150.00				
		2/22 - Site Meetings		2	150.00	300.00				
		2/25 - Contractor Pay App Review		1	150.00	150.00				
		2/25 - Respond to RFI		1	150.00	150.00				
		3/01 - Meet w/County Zoning Staff re: Signs		2	150.00	300.00				
		3/06 - Revised FFE		1	150.00	150.00				
		3/06 - Shop Drawing Review		1	150.00	150.00				
		3.06 - Pond Volumes Conv. w/Owner and		1	150.00	150.00				
		SJRWMD				150.00					
											
		3/11 - Revised FFE		4		600.00				
		3/15 ~.Revised FEE		.... l.5	··-····----·····----....... 150.00	225.00				
		Reimburseable expenses: Advanced Bluepiint				133.21	133.21				
											
		Invoices 22950 & 22938													

															
		PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT		Total	$3,658.21				

TI-IANK YOU FOR YOUR BUSINESS!

Invoice

Date	Invoice#
BLUEPRINT SElt'VlCE. & SUPPLY
3/5/2018	22938
1031 Blanding Blvd. Suite 401

Orange Park, FL 32065

(904) 215-8743

Bill To

Hadden Engineering~ Inc.
P.O. Box 9509

Fleming Island. FL

32006-0030

			P.O.No.	Terms		
									
						Net30		
								
Quantity	Description		Rate	Amount		
								
17	Plotted Bond 24 x 36		2.10	35.70T		
68	Bond Copies 24 x 36	)	1.20	81.60T		
	Greyha~k Minor Revisions(p~, 1	7.00%	8.21		
	Sales Tax					

.   ..	-  ...   ....   .  , ... .   ..	..	..   .  ..   - - ...	.  ..  .......	.  ...	. ...   ..	

Thank you for your business.	Total	$125.51

Invoice

Date	Invoice#
BLUE.PRINT SE.RJflCE. &. SUPPLY
3/6/2018	22950
1031 Blanding Blvd. Suite 401

Ol'ange Patk, FL 32065

(904) 215-8743

Bill To

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

32006-0030

						P.O. No.		Terms			

											
								Net30			
											
	Quantity		Description		Rate		Amount			
											
			6	Bond Copies 2.4_~}6		1.20		7.20T			
				:::JJr.~yhawk_ Ph~~~~(::··:~:-:,		7.00%					
				Sales Tax				0.50			

											

Thank you for your business.	Total	$7.70	

l<eith Hadden

From:	Liam O'Reilly<lOReilly@GreenPointeLLC.com>

Sent:	Monday, April 23, 2018 9:01 AM

To:	Linda Hadden; Mike Taylor

Cc:	Keith Hadden
Subject:	RE: +NYPJQ~ ?72,@ -Greyh~WkPhi

Linda,

Jhis i$ ~PPr()l(~(L Please hold on any more work in Phase 2 though. We have decided to put the design of this phase on hold for now.

Liam O'Reilly, P.E. I Senior Development Manager

GrecnPointe Communil"ies, LLC
7807 Baymeadows Road East, Suite 205
Jacksonville FL 32256

0: 904.299.6115 C: 904.662.9777
LOReilly{t:uGrconPointeLLC.com

From: Linda Hadden <lindahadden@haddeneng.com> Sent: Sunday, April 22, 2018 6:12 PM

To: Mike Taylor<MTaylor@GreenPointeLLC.com>

Cc: Liam O'Reilly<LOReilly@GreenPointeLLC.com>; Keith Hadden <keithhadden@haddeneng.com> Subject: INVOICE 5729 -Greyhawk Ph 2

Gentlemen:

Attached find Invoice for Greyhawk Phase 2.

Linda Hadden

-l""'4~~

'Aa,fed ~

lindahadden@haddeneng.com

................. HADDEN ENGINEERING, INC.

POST OFFICE BOX 9509

FLEMING ISLAND, FL. 32006-0030

Office:	904.269.9999

Direct Line:   904.635.9169

PRIVILEGED AND CONFIDENTIAL: This elecfronic message and any attachments Rl'econfidential property of Hadden Engineering, Inc. The information is intended only for the use of the person to whom it is addressed. Any other interception, copying, accessing 01· disclosm-e of this message is prohibited. If you have received this message in erro1·, please immediately

1

HADDEN ENGINEERING, INC.

Invoice

(904) 269-9999																					
												DATE		INVOICE#						
		POST OFFICE BOX 9509																				
		FLEMING ISLAND, FL  32006																					
													4/18/2018	5729						

																								
			BILL TO						PERIOD COVERED IN BILLING								
			ARMSTRONG CDD																					
									Marcb21-April 17,2018										
			C/0 Mike Taylor, N FL Div Manager																		
			GreenPointe Communities, LLC																		
			7807 Baymeadows Rd E, Ste 205																		
			Jacksonville, FL  32205																					

																					
											PROJECT NO.		PROJECT			
																					
											HEI-17011		Greyhawk Phase 2			
																					
			CONTRACT SERVICES			CONTRAC ...	PRIOR 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 (Owner to															0.00						
		provide)																					
		Task 2C (Plat Assistance)			3,000.00					0.00%			0.00%		0.00						
																					
		TASK 3 -ENGINEERING,															0.00						
																							
		CONSTRUCTION AND BID																					
		DOCUMENTS																					
		Task 3A (Horizontal Control)			7,000.00	5,250.00	75.00%		0.00%			75.00%		0.00						
																				
		Task 3B (Drainage Plan)			8,000.00	6,000.00	75.00%		0.00%			75.00%		0.00						
		Task 3C (Grading Plan)			8,000.00					50.00%			50.00%		4,000.00						
		Task 3D (Roadway Plan			7,000.00					0.00%			0.00%		0.00						
		Profiles)																					
		Task 3E (Construction Details)			2,000.00					0.00%			0.00%		0.00						
																					
		Task 3F (Construction			2,000.00					0.00%			0.00%		0.00						
		Specifications) ················-···--·····				··-·-····				...........  -·-  ···-····	··········-·······..........-	··... ··-- . ...  ·- ·-· ·····.	-		
		Task 3 G (Drainage			8,000.00	2,000.00	25.00%		0.00%			25.00%		0.00						
		Calculations)																					

																	
																	
		PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT		Total								

~

Page 1

HADDEN ENGINEERING, INC.	Invoice		
(904) 269~9999			
	DATE	INVOICE#		
POST OFFICE BOX 9509				
FLEMING ISLAND, FL  32006				
	4/18/2018	5729		

BILL TO

ARMSTRONG CDD

C/O Mike Taylor, N FL Div Manager

GreenPointe Communities, LLC

7807 Baymeadows Rd E, Ste 205

Jacksonville, FL  32205

PERIOD COVERED IN BILLING

March 21 -April 17, 2018

PROJECT NO.	PROJECT	

HEI-17011	Greyhawk Phase 2

CONTRACT SERVICES	CONTRAC...   PRIOR AMTPRIOR %	CURR%	TOTAL%AMOUNT D...	

Task 3H (Water and	8,000.00	4,000.00	50.00%	0.00%	50.00%	0,00	
Wastewater Utilities)							

TASK 4 - PERMIT									0.00		
ASSISTANCE	7,000.001,050.0015.00%			25.00%		700.00		
								
Task 4A (Clay County)			10,00%					
Task 4B (SJRWMD)	7,000.00				0.00%		0.00%		0.00		

Task 4C (CCUA)		7,000.00				0.00%		0.00%		0.00		
												
Task_ 4D (Submittals)		2,000.00				0.00%		0.00%		0,00		
TASK 5 - BIDDING										0.00		
PROCEDURES												
Task 5A through 5C		5,000.00				0.00%		0.00%		0.00		
TASK 6 - CONSTRUCTION										0.00		
PHASE SERVICES												
Task 6A through 6E (As										0.00		
Requested)												
Reimburseable expense: ABS										21.83		
												
Inv. 23029												

PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$4,721.83	

/lrf/L--

Page2

Invoice

Date	Invoice#

3/27/2018	23029
1031 Blanding Blvd. Suite 401
O1'ange Park, FL 32065

(904) 215-8743

Bill To

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

32006-0030

					P.O. No.		Terms			
												
									Net30			
												
Quantity	•'	Description		Rate		Amount			
												
17	Bond Copies 24 x 36	1.20			20.40T			
								
		Greyhawk Phase 2						j,tf3			
											
		Sales Tax		7.00%						

												

												

..  -----·  ·---- -----  - ·-······  ................ ,.,   .  ........ .......  . ..........  -·---  -·---····-··· ··-········· ..	. , ..........................  ---·······-···-··-··  ·--· ..	

Thank you for your business.	Total	.f-~;, 83	

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

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

The undersigned, a Responsible Officer of Armstrong Community Development District (the "Issuer") hereby submits the following requisition for disbm·sement under and pursuant to the terms of the Maste1· Tmst Indenture from the Issuer to U.S. Bank National Association, as tmstee (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 nsed herein shall have the meaning ascribed to such terms in the Indenture):

(a)	Requisition Number: 009

(b)	Name of Payee:	Jr.Davis Construction, Inc.	Pay App# 6	$599,395.74	
{c)	Amount Payable:	(d)	Purpose  for  which  paid	or  incurred	(refer  also  to  specific	
	contract if amount is due and payable pursuant to a contract involving progress payments,	
	or, state Costs of issuance, if applicable):			
{e)	Fund 01· Account from which disbursement to be made:		

$	347,649.52	from the Series 2017A Acquisition and Construction Account-58%	
$	251,746.22	from the Series 2017B Acquisition and ConstmctionAccount-42%	
$---- from the Series 2017 Cost of Issuance Account. The undersigned hereby certifies that:
1.	□	obligations in the stated amount set forth above have been incurred by the Issuer,

or

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

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

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

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

5.	The disbursements from the Sel'ies 2017A Acquisition and Construction Account (58%) and the Series 2017B Acquisition aml Construction Account (42%) are pm-rata base<l on tl1e original principal amount of the Sel'ies 2017A Bonds and the Series 2017B Bonds.

D-1

Ermrt Unlmown document property nnmc,

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

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

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

ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT

By: ______________

Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR

NON-COST OF ISSUANCE REQUESTS ONLY

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

Consulting Engineer, as such report shall have be	or modified on the date he1·eof.
\\\\\\llll/1111
\\	DO	/;

D-2

El'rort Unknown docnmenl property name.

REQUEST FOR PAYMENT

Ta:	Annstrong Community Dev. District	Pwject	1926-						Period Ending Date:	4/25/2018				
	475 W. Town Place, Suite 114		GREVHAWK PHASE 1			lnvoic:e:	123675				
														
	World GolfVillage								Draw;	6				
	St Augustine, FL 32092	Engineer.	Hadden Engineering, Inc.								
						Invoice Date:	4/25/2018				
From:	Jr. Davis Construction Co., Inc_													
									Contract Date:					
	210 S. Hoagland Blvd													
																
	Kissimmee, FL34741															
Contract For:															
Request for payment				ENGINEERS CERTIFICATE FOR PAYMENT					
		$4,671,367.68			In accordance with the Contract Documents, based on on-site observations and the			
Original Contract Amount			data comprising this application, the Engineer certifies to the OWner that to the best of			
Approved Changes	$238,707.53		the Engineer'sknowledge, infOl'mationand belief the Work has prgressed as indicated			
Revised contract amount	$4,910,07521	teh quality of the Work is in accordance with the Contract Documents and the			
			Contractor is entitled to payment of the AMOUNT CERTIFIED					
Contract completed to date	$3,023,482.34	AMOUNT CERTIFIED	$599,395.74						
Add-ons to date	$0.00			(Attach explanation if amount certified differs 1i'om	the amount applied for. Initial a/I figures on this			
			Application and on the continuation Street that are changed to confonn to the amount certffied.)			
							
Taxes to date	$0.00		:~L.			~ 4P#f,			
Less Retainage	$299,147.17								
Total completed less retainage	$2.724,335.17							
Less previous requests	$2,124,939.43		This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the			
				Contractor named herein. Issuance, payment. and acceptance of payment are without			
Current request for payment							
	$599,395.74		prejudice to any rights of the OWner or Cootr.aclor under this Contract.			
Current billing	$662,438.44													
Current additional charges	$0.00													
					CHANGE ORDER SUMMARY	ADDmONs		DEDUCTIONS			
														
Current tax	$0.00				Changes approved in previous	$0.00			$0.00				
Less current retainage	$63,042.70				months bv OWner										
					Total Approved this Month			$282,403.79			$43.696.26				
Current amount due	$599,395.74												
					$282,403.79							
				TOTALS				$43,696.26				
Remaining contract to bill	$2,185,740.04												

						NET CHANGES By Change Order	$238~707.53							
.
The undersigned Contractor certifies that to the best of the Contractor'sknowledge, mformaticm and belief the Work covered by this Applieation for Payment has been completed in accordance with the Contract Documents, that an amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner and that curreny payment shown herein is now due.

Contractor: Jr. Davis Construction Co., Inc.	State of:Florida				County of:  Osceola		
By:	6 d , ,±;¥:Lt 0 ,l--r;	Subscribed and sworn t.o&_mere this	;I	~ dayof			
	J	/,I   )	u		. ~ . /					
	i-t/ l t l l·g		NotaryPubflc:						
Date:			My Commission expires:.... I							

Project

1926-

GREYHAW K

PHASE

i

REQUEST FOR PAYMENT DETAIL

Invoice:	123675	Period Ending Date: 04/25/18

Detail

Page 2

of

5 Pages

Application and Certification for Payment. containing		
Contractor'ssigned certification is attached.		
In tabulations below, amounts are stated to the nearest dollar.	
Use Column ! on Contracts where variable retainage for	[ine items may apply.	
Invoice#:	123675		

Application No. :	6	
Application Date :	04/25/18	
To:		
Architect's P,oject No.:		
0.00	0.00	

Item

lD

10 20 30

Description

Mobllization

Construction Sign

Construction Sumy l Layout

Quantity	IUntt l	Unit		
		Price		
				
917,724.52						
1.00	.LS	55,S61.22		
1.00	.LS	679.56		
1.00	.LS	84,825.45		

Total

Contract
Amount

4,671,367.68

55,961.22 679.56 S4,825-45

Previously completed	l		
			
Units	Amount	l		
				
452,142.52	2,361,043.so	I		
i.00	55,961.22			
i.DO	67&.56			
0.35	29,6S8.91			

This Period	
Un.its	Amount	
112,740.66	517,406.52	
0.00	0.00	
0.00	0.0D	
0.12	10,179.D5	

Complete to Date	I	%			
Units	I	Amount		Comp		

										
564,883.181	2,878,450.42			61.62%		
							
1.00		55,961.22			100.00%		
							
1.00		679,56			100.00%		
							
0.47		39,867.96			47.00%		

40 50 60 70 80 90 100 110 120 130 140 150 160 170 180 190 200 210 220 230 240 250 260 270 280 290 30D 310 320

Payment & Performance Bond			
Certified Asbuilts						
Geotechnical	Testing					
Construcuon	Entrance					
Type. Ill Silt Feni,e					
Inlet Protection								
Clear& Grub									
On-site Excavation					
Pond Excavation						
Embankment								
Stockpile Excess	RII					
Grade Lots									
Grade T racis									
Grade ROW/ Uti!	Easements				
Grade for Cone Drive					
Seed & Mulch Lots & Tracts				
Bahia Sod ROW							
Bahia Sod	Pond	Slopes				
8" SDR26	PVC	(6-8' Cut)				
8" SDR26	PVC	(8-10'	Cut)				
s·	SDR26	PVC	(10-12' Cut}				
8" SOR26/DR18	PVC	(12-14' cut)			
s· DR18 PVC	(14-16'	Cut)				
10" SDR26 PVC	(10-12' Cu!)				
10" SOR26/DR18	PVC (12-14' CuQ			
10"	DR18	PVC	(14-16'	Cu!)				
10''	OR18	PVC	(16-18'	Cu!)				
4'	Diameter Sanitary Ma~hole	(6-8'	Deep)	
4'	Diameter Sanitary Manhole	{10-12'	Deep)	

1.00	.LS	42,986.09		
1.00	.LS			12,594.95		
						
1.00	.LS			56,893.35		
2.DD	EA			5,840.09		
13,300.00	lF			2.92		
10.00	EA			6.94		
63.52	AC			4,367.14		
18,347.00	CY			1.82		
221,267.00	CY			2.29		
69,668.00	CY			0.54		
169,946.00	CY			0.34		
200.00	EA			239.55		
33,363.00	SY			0.25		
20,55D.OO	SY			1.47		
218.00	SY			7.15		
217,25D.OO	SY			0,32		
20,550.DO	SY			
		2.53		
17,345.00	SY	2.53		
624.00	LF	40.31		
174.00	LF	43.39		
651.00	LF	46.79		
872.00	LF	50.99		
182.00	LF	68.52		
802.00	LF	49.18		
1,284.00	LF	53.45		
2,467.00	LF	68.79		
1,379.D0	LF	74.54		
4.00	EA	3,072.09		
7.00	EA	3,825.66		

42,98fi09 12,594.95 56,893.35 11,680.18 38,836.00 69.40 277,400.73 33,391.54 506,701.43 37,620]2 57,781.64 47,910.00 8,340.75 30,208.50 1,558.70 69,520.00 51,991.SD 43,882.85 25,153.44 7,549.86 30,460.29 44,463.28 12,470.64 39,442.36 68,629.8D 169,704.93 102,790,66 12,288.36 26,779.62

too	42,966.09		
0.10	1,259.50		
0.32	18,205.87		
1.40	8,176.13		
13,300.00	38,836.00		
2.00	13.88		
63.52	277,400.73		
18,347.00	33,391.54		
190,28S.62	435,76323		
69,668.00	37,620.72		
110,464.90	37,558.07		
200.00	47,910.00		
33,363.00	8,340.75		
2,466.00	3,625.02		
0.00	0.00		
0.00	0.00		
0.00	0.00		
0.00	0.00		
				
224.64	9,05524		
13D.50	5,662.40		
651.00	30,460.29		
828.40	42,240.12		
			
182.00	12,470.64			
				
721.80	35,498,12		
1,284.00	68,629.80		
2,467.00	169,704.93		
413.70	30,837.20		
1.64	5,03S23		
			
5.67	21,691.49		

0.00	0.00

0.10		1,259.49		
0.16		9,102.94		
020		1,168.01		
0.00		0.00		
120		8.33		
0.00		0,00		
		0.00		
0.00				
30,977.38		70,@l20		
0.00		0,00		
59,481.10		20,223.57		
0.00		0.00		
0.00		0,00		
0.00		0.00		
0.00		0.00		
0.00		0.00		
0.00		0,00		
17,345.00	43,88'2.85		
399.36		16,098.20		
17.40	754.98		
0.00		0.00		

0.00	0.00

0.00	0.00		
0.00	0.00		
0.00	0.00		
0.00	0.0D		
482.65	35,976.73		
			
2.16	6,635,71				
					
0.98	3,749.15		

1.00		
020		
0.48		
	i.60		
13,300.00	
3.20	
63.52	
18,347.00		
221.267.00•	
69,668.00		
i 69,946.00•	
200.00	1	
33,363.0(],	
2,466.001	
			
0.00		
0,00		
0.001	
17.345.0(]!	
624.00<	
147.90		
651.00	
828.40	
182.00	
721.80	
1,284.00	
2,467.00	
896.35	
3,80	
	6.65	

42,986.09 2,518.99 27,308.81 9,344.14 38,836.00 2221 277,400.73 33,391.54 506,701.43 37,620.72 57,781.64 47,910.00 8,340.75 3,625.02 0.00 0.00 0.00 43,882.85 25,153.44 6,417.38 30,460.29 42240.12 12,470.64 35,498.12 68,629.80 169,704.93 66,813.93 11,673.94 25,440_64

100.00% 20.00% 48.00% 80.00% 100.00% 32.00% 100.00% 100.00% i00.00% 100.00% 100.00% 100.00% 100.00% 12.00% 0.00% 0.00% 0,00% 100.00% 100.00% 85.00% 100.00% 95.00% 100.00% 90.00% 100.00% 100.0D% 65.00% 95.00% 95.00%

REQUEST FOR PAYMENT DETAIL

Project  1926- GREYHAWK PHASE 1	Invoice:	123675	Period Ending Date: 04/25'18	Detail Page 3 of 5 Pages

Appl[cation and Certification for Payment, containing
Contraclor'ssigned certification is attached
In tabulations below, amounts are stated to the nearest dollar.
Use Column ! on Contracts where variable retain age for line items may apply.

Invoice#:	12.3675

Application No.. ;	6	

Application Date :   04/25/18

To:

Arcrutect•s Project No.;

0.00	0.00

	Item		Description		Quantity	Unit		Unit		Total		Previously Completed			·ThisPeriod	complete to Date		%					
																							
																											Comp				
	10								Price		Contract		Units	Amount	I	Units	Amount	Units	Amount						
												Amount																			
	330	6' Diameter Santtary Manhole (12-14' Deep)	5.00		EA	4,690.87	23,454.35		3.10	14,541.70			0.65		3,049.06		3.75	17,590.76		75.00%				
	340	6' Diameter Sanifaly Manhole (14-16' Deep)	17.00		EA	6,760.47	114,927.99		14.96	101,136.63			1.19	8,044.96		16.15	109,181.59		95.00%				
																							
	350	6' Diameter Sanitary Manhole (16--18' Deep)	7.00		EA	7,096.17	49,673.19		5.25	37,254.89			0.84	5,960.79		6.09	43,215.68		87.00%				
	360	6' Dfameter Sanitary Manhole (18-20' Deep)	1.00		EA	8,164.33	8,164.33		0..94	7,ff/4.47			0.01		81.64		0.95	7,756.11		95.00%				
	370	Single Sanitary Service	200.00		EA		1,335.23	267,046.00		122.00	162,898..0S			42.00	56,()79.66		164.00	218,977.72		82.00%				
	380	Sanitary Sewer Llfl Station (Duplex. 22'	1.00		EA		283,155.47	283,155.47		0.56	158,567.06			0.00	0.00		D.56	158,567.06		56.00%				
		Deep)	2,314.00		LF		37.96	87,839.44-		1,480.96	56,21724			833.04	31,622.20	2,314.00	87,839.44		100.00%				
	390	18' Class Ill RCP																					
	400	24" Class Ill RCP	255.00		LF	55.97	14,272.35		135.15	7,564-.35			119.85	6,708.00		255.00	14,272.35		100.00%				
	410	30" Class Ill RCP	168.00		LF	64.44	10,825.92		164.64	10,609.40			3.36	216.52		168.00	10,825.92		100.00%				

	420	36' Class Ill RCP	1,027.00		lF	99..56	102,248.12		811.33	80,776.01			112.97	11,247.30		924.30	92,023.31		90.00%				
	430	MES, 18"	9.00		EA	1,718.33	15,464.97		4.59	7,887.13			2.16	3,711.60		6.7.5	11,598.73		75.00%				
																							
	440	MES,24"	2.00		EA	1,909.05	3,818.10		1.02	1,947.23			0.48	916.35		1.50	2,863.58		75.00%				

	450	MES,30"	1.00		EA	3,050.43	3,050.43		0.51	1.555.72		024	732.10		0.75	2.287.82		75.00%				
																						
	460	MES,36"	2.00		EA	3,497.99	6,995.98		1.02	3,567.95			0.48	1,679.04	1.50	5,246.99		75.00%				
	470	Type 9 Curb Inlet	26.00		EA		3,071.69	79,863.94		17.94	55,106.12		5.46	16,771.43	n.40	71,877.55		90.00%				
	480	Type 9 Curb lnlet,J Bottom	3.00		EA		3,651.72	10,955.15		2..37	8,654.58			0.33	1,205.06		2.70	9,859.64		90.00%				
	490	Type C Inlet, Mod CS	1.00·	EA		6,568.50	6,568.50		0.82	5,386.17			O.D8	525.48		0.90	5,911.65		90.00%				
	500	Type E Inlet, Mod CS	2.00		EA		6,567.41	13,134.82		0.48	3,152.36			1.32	8,668.98		1.80	11,821.34		90.00%				
I	510	Type P Manhole	2.00		EA		2,613.70	5,227.40		1.70	4,44329			0.20	522.74	1.90	4.966.03		95.00%				
	520	Type P Manhole, J Bottom	5.00		EA		4,025.55	20,127.75		4.00	16,10220			0.60	2,415.33		4.60	18,517.53		92.00%				
																								
I																								o.oc								
;	530	6' Underdrain @ Cwb Inlets (30LF EA Inlet)	870.00		LF		50.42	43,865.40		0.00	0.00			0.00	0.00			0.00		0.00%				
!																								
	540	Connect To Existing	7.00		EA		651.18	4,55825		0.00	0.00			0.00	0.00		0.00	0.00		0.00%				
																								
I	550	4" C900 DR18 Water Main	640.00		LF		9.31	5,958.40		147.20	1,370.43			204.80	1,906.69		352.ot	3,2n.12		55.00%				
	560	6" C900 DR18 Water Main	1,980.00		LF		15.70	31,086.00		514.80	8,082.36			0.00		0.00		514.80	8,082.36		26.00%				
	570	8" C900 DR18 Water Main	4,220.00;		LF		18.99	80,137.80		1,181.60	22,438.56			1,097.20	20,835.83		2,278.80	43,274.41		54.00%				
	580	6" Gate Vall'!!		5.00•	EA		1,177.76	5,8881!0		1.30	1,531.09			0.00		0.00		1.30	1,531.09		26.00%				
	590	8" Gate Valve	13.001		EA		1.531-40	19,90820		3.64	5,574.30			2.86	4,379.80		6.50	9,954.10		50.00%				
	600	Fire Hydrant Assembly	12.00,		EA		3,256.82	39,081.84		3.84	12,506.19			2.16	7,034.73		6.00	19,540.92		50.00%				
	610	4" & 8" Blow Off Assy		4.00i	EA		1,773.81	7,095.24		0.00	0.00			0.80		1,419.05		0.80	1,419.05		20.00%				
	620	Temp Blow Off Assy	4.001		EA		1,m.s1	7,095.24		0.00	0.00			0.80	1,419.05		0.80	1,419.05		20.00%				
	630	Water Services	105.00		EA	787.84	82,72320		0.00	0.00			33.60	26,471.42		33.60	26,471.42		32.00%				
	640	Clean, Press\lfe Test& Chlorinate	6,840.00		LF	1.86	12,722.40		0.00	0.00			0.00	0.00		o.oc	0.00		0.00%				

REQUEST FOR PAYMENT DETAIL

		Project		1926- GREYHAWK PHASE 1			Invoice:	123675		Period Ending Date: 04/25'18			Detail Page 4 of 5 Pages				
																											
	Application and Certification for Payment, containing									Application No. :		6								
	Contractor'ssigned certification is attached.										Application Date:	04/25118										
	In tabulations below, amounts are stated to the nearest dollar.										To;												
	Use Column I on Contracts where variable retainage for line items may apply.																		
						Architect'sProject No.;												
																											
		Invoice#:   123675											0.00		0.00											
																										
		Item		Description	Quantity	Unit			Unit	Tot.al	Previously Completed	This Period	I	Complete to Date	%		:		
10								Price	Contract	Units	Amount	Units	.Amount		Unlts			.Amount			Comp				
																										
											Amount																		
650			Connect To Existing	6.00	EA			651.18	3,907.08	0.00	0.00	0.00	0.00		0.00			0.00			0.00%					
660			4" CSOO DR18 Reclaimed Waler Main	1,060.00	LF	10.05	10,653.00	254.40	2,556-72	222.60	2,237.13		477.00	4,793.85	45.00¾					
																				
670			6' C900 DR18 Reclaimed Water Main	3,340.00	lF	14.10	47,094.00	868.40	12,244.44	0.00	0.00		868.40	12,244.44	26.00¾					
680			8" C900 DR18 Reclaimed water Main	2,780.00	lF			2f.30	59,214.00	778.40	16,579.92	695.00	14,803.50		1,473.40	31,383.42			53.00o/o				
690			4" Gate Valve	2.00	EA			1,052A3	2,104.86	0.48	505.17	0.24	252.58		0.72	757.75	36.00%				
700			6" Gate Valve	4.00	EA	1,173.21	4,712.84	1.04	i,225.34	0.00	0.00		1.04	1,225.34	26.00¾					
710			8"GateVa!Ve	6.00	EA	1,531.33	9,187.98	1.68	2,572.63	1.32	2,021.36		3.00	4,593.99	50.00¾					
720			4" & a· Blow Off As~	5.00	EA			1.m.s1	8,869.05	QOO	0.00	1.00	1,773.81		1.00	1,773.81	20.00¾					
730			Temp Blow Off Assy	4.00	EA	1,773.81	7,095.24	o.oo	0.00	0.80	1,419.05		O.BO	1,419.05	20.00%					
740			Water Services	103.00	EA	810.95	83,527.85	0.00	0.00	36.05	29,234.75		36.05	29,234.75	35.00%				
750			Clean & Pressure Test	7,180.00	LF	1.83	13,139.40	0.00	0.00	0.00	0.00		0.00	0.00	0.00%					
760			Connect To Existing	1.00	EA	651.19	651.19	0.00	0.00	0.00	0.00		0.00	0.00	0.00%					
770			8" C900 DR18 Force Main	1,900.00	LF	35.38	67,222.00	532.00	18,822.16	608.00	21,511.04		1,140.00	40,33320	60.00%					
780			8" Gate Valve	3.00	EA	1,531.34	4,594.02	0.84	1,286.33	0.36	551.28		1.20	1,837.61	40.00%					
790			Clean & Pressure 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" 51abllized Subgrade	20,645.00	SY	6.90	142,450.50	0.00	0.00	0.00	0.00		0.00	0.00	0.00%				
810			6" Limerock Base	16,727.00	SY	10.99	183,829.73	0.00	0.00	0.00	0.00		0.00	0.00	0.00%					
																				
820			2.0" SP-12.5 Asphalt Paving	16,727.00	SY	16.57	277,166.39	o.oo	0,00	0.00	0.00		0.00	0.00	0.00%					
830			Miami Curb	14,105.00	LF	12.76	179,979.80	0.00	0.00	0.00	0.00		0.00	0.00	0.00%					
840			Concrete Driveway	218.00	SY	79.93	17,424.74	0.00	0.00	0.00	0.00		0.00	0.00	0.00'7,					
850			5' W[de 4" Sidewalk	501.00	LF	15.70	9,435.70	0.00	0.00	0.00	0.00		0.00	0.00	0.00%					
860			Harnlicap 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 Markings & Signage	1.00	.LS	17,282.94	17.282.94	0.00	0.00	0.00	0.00		0.00	0.00			0.OO"t,;			
880			Temp Cul-oe-sac Limerock	1,108.00	SY	10.98	12,165.84	0.00	0.00	0.00	0.00		0.00	0.00	0.00%					
		C0#1		CHANGE ORDER #1	O.OOI					238,707.53	!LOO	0.00	17,985.04	145,031.92		17,935.04	145,031.92	60.76%					
		6010    C0#1: Extended UH!ity Dewatering	3.00	WK	10,670.59	32,011.77	0.00	0.00	3.00	s2,011.n		3.00	32,011.77	100.00%				
																		
6020			CO#t: PLAN COMP GC (Survey As-Buills	1.00	.LS	2,390.00	2,390.00	0.00	0.00	0.47	1,123.30		Q47	1,123.30			47.00o/,				
					Supervision)																								
6030			C0#1: Pl.AN COMP SANITARY 10" SDR26	-55.00	LF	49.18	.Q,704.90	0.00	0.00	-55.00	-2,704.90		-55.00	·2.704.90	100.00'½					
6040			CO#'!: PLAN COMP SANITARY MH..S4A	1.00	EA	4,690.87	4,690.87	0.00	0.00	0.90	4,221.78		0.90	4,221.78	90.00'½					
£050			CO#t: PlAN COMP LIFT STA Wet Well Dia.	1.00	EA	9,849.47	9,849.47	0.00	0.00	1.00	9,849.47		1.00	9,849.47	100.00'½					

Increase

REQUEST FOR PAYMENT DETAIL

Project:  192~ GREYHAWK PHASE 1	Invoice:    123675	Period Ending Date: 04/25/18	Detail Page 5 of 5 Pages

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

Invoice#:	123675

Application No. :	6	

Application Date:   04/25/18

To;

Architect'sProject No.:

0.00	55,928-48

	Item			Description	Quantity  IUnit l	Unit	Total		Previously Completed		ThisPel"iod		Complete to Date	!		%			
																			
						Price	Contract											Units	I	Amount	i		Comp		
	ID								Units	Amount	Units		Amount								
													Amount					f									I				
																																	
					1.00 'EA																					_i				
6060			C0#1: PLAN COMP LIFT STA Pumps&		~	55,928.48			55,928.48					o_oo			0.00		0.57	31,879_23		0.57			31,87923			57.00%			
																															
				Panels Increase	-1,194.00			LF		15.70			-18,745.80		0.00	o_ooi	0.00	0.00		0.00			0.00			0.00%		
6070			C0#1: PLAN COMP WM 6" Pipe Deduct																								
6080			C0#1: PLAN COMP WM 6'Gate Valve	-1.00			EA		1,177.76			-1,in.76		0.00	0.00	0.00	0.00		o_oo			0.00			0.00%		
				Deduct																				I												
																																				
6090			C0#1: PLAN COMP WM a· Pipe	1,194.00			LF		18.99			22,674.06		0.00	0,00		238.80	4,534.81		238.80			4,534.81				20.00%		
6100			C0#1: PLAN COMP WM 8'Gate Valve	4.00			EA		1,531.40			6,125.60		0,00	0.00		0.80	1,225_12		0.80			1,225.12			20.00%		
																												
6110			C0#1: Pl.AN COMP WM Flushing Valve	1.00			FA	I	1,m.s1			1,773.81		0.00	0.00		020	354.76		0.20			354.76	(	20.00%		
																											
6120			C0#1: PLAN COMP REUSE 8'' Gate Valve	3.00,	EA		1,531.33			4,593--99		0.00	0.00		0.60	918.80		0,60			918.80	f	20.00%		
																									
6130			C0#1: PLAN COMP REUSES" and 4"	1.00!	.LS		3,109.90			3,109.S0		0.00	0.00	020	621.98		020			621.98			20.00%		
				Frt1ings	-555.oo!	LF		37.96			--21,067.80						0.00	-555.00	-21,067.80		~555.00			-21,067.80			100.00%		
6140			C0#1: PLAN COMP STORM 18" RC?									0.00													
6150			C0#1: PLAN COMP STORM 24" RCP	555.ool		LF		55.97			31,063.35		0.00	0.00	555.00	31,063115		555.00		31,063.35			100_00%		
6160			C0#1: RC04 ELEC SLV XING SUrvey &	1.00		.LS		810_00			810.00		0.00	0.00	0.00	0.00		o_oo			0.00			0.00%		
				As-Built						4.60													0.00		o.oo									0.00%		
6170			C0#1: RC04 ELEC SLV XJNG z.5• PVC	1,170.00			LF					5.382.00		0.00	0.00						0.00			0.00					
6180			Steeves & Caps	1.00			.LS		2,250.00			2,250.00		0.00	0.00		0.50	1,125.00		0.50			1,125.00			50.00o/.		
			CO#"l: RC07 LOT GRADING General																									
																												
				Conditions/Survey																			8,846_50														
																																					
6190			C0#1: RC07 LOT GRADING Add Fill From	17,693.001		CY		2.-28			40,340.04				0.00	0.00.			20,170.02		8,846.50			20,170_02			50.00%		
																													
				Stockpile																																	
6200			C0#1: RC07 LOT GRADING Embankment	17,693.00			CY		0.65			11,500.45		0.00	0.00		8.846.50	5,750.23		8,846.50			5,75023			50.00%		
			C0#1: RC07 Regrading Pads to plan Dated				LO		239.55			47,910.00						23,955.00							50.00%		
6210				200.00										0.00	0.00		100.00			100.00		23,955.00					
{		3/!9118																																	
{																																				

																																					

I	fGrand Totals	!	4,910,075.21		2,361,043.so l	662,438.44	3,023,482.34	61.58%			
											
		i			}						

1926-PA#6

CONDITIONAL
WAIVER AND RELEASE OF LIEN
UPON PARTIAL PAYMENT

The undersigned Iienor, in consideration of the sum of $599,395.74 , hereby waives and releases its lien and right to claim a lien for labor, services or matet'ials furnished through
Apl'il 25. 2018 to Armstrong Community Developlllent Dist1•icf.  on the job of Armstrong
Community Development 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 of the consideration specified above and upon full collection by the undersigned of any and all checks, drafts and instmments given in payment for labor, services or materials on the job.

This waiver and release does not cover any retention or labor, services, 01· materials furnished after the date specified.

DATED on: $li1,__

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

STATE OF FLORIDA				
COUNTY OF OSCEOLA				
,,. ij,0	~	k		
The foregoing instrument was acknowledged before me this J_o_ ''day of				
2018, by Kristy Kelley as Secretary of Jr. Davis Construction Company, Inc11 on kaiiof the corporation. Who is:

_x_ Personally known Produced Identification
Type of ldentification Produced --------

N~
My Commission Expires _____

NOTE: This is astatutory fonn presoribed by Section 713,20, Florida Statutes ( 1996), Effeotivc October I, 1996, a pllrson may not require e lienor to furnish a waiver or release oflien that is different rrom the statutory fonn.

C.

2.

Chris H~ Challlbless

Supervisor of Elections

Clay County, Florida

April 16, 2018

Armstrong Community Development District

Attn.:  Sarah Sweeting

475 West Town Place, Suite 114

St. Augustine, FL 32092 .

Dear Ms. Sweeting

I have queried the number of eligible voters residing within the Armstrong Community Development District as of April 15, 2018. At this time, there are no registered voters residing within the district.

Please provide the contact information and term expiration dates for the current COD Board Members. I can be reached via the contact information at the bottom of this page or via email at LHogan@ClayElections.com

Regards,
Ltaa ~ . '1H"18&'P

Voter Services Manager Clay County Elections Office

P.O. Box 337 1500 North Orange Ave. Green Cove Springs, FL 32043

(904 )269-6350

P.O. Box 337	•   500 N. Orange Ave.	•	Green Cove Springs, FL 32043	
	(904) 269-6350    •	Fax (904) 284-0935	

ELEVENTH ORDER OF BUSINESS

Armstrong

COMMUNITY DEVELOPMENT DISTRICT

COMBINED BALANCE SHEET

March 31, 2018

							Governmental Fund Ty:ees				Totals		
									Debt					Capital		(Memorandum Onl~		
			General					Service					Projects			2018				
ASSETS:																							
Cash	$4,917							$241,537			$246,454				
Series 2017A																							
Reserve					$265,819								$265,819				
Cap Interest					$216,502								$216,502				
Acquisition/Construction									$2,431,479			$2,431,479				
Cost of Issuance									$61			$61				
Series 2017B																							
Reserve					$165,633								$165,633				
Cap Interest					$165,913								$165,913				
Acquisition/Construction									$1,741,065			$1,741,065				
Prepaid Expenses	$0														$0				
Due from Developer/BOCC	$12,610							$745,458			$758,068				
TOTAL ASSETS																	
	$17,527			$813,867	$5,159,601			$5,990,995				
LIABILITIES:																							
Accounts Payable	$6,765							$356,444			$363,210				
FICA Payable	$0														$0				
FUND BALANCES:																							
Reserved for Debt Service					$813,867								$813,867				
Reserved for Tynes Blvd									$630,551			$630,551				
Reserved for Capital Projects									$4,172,606			$4,172,606				
Unreserved	$10,761														$10,761				
TOTAL  LIABILITIES & FUND EQUITY																							
& OTHER CREDITS	$17,527					$813,867			$5,159,601				$5,990,995				

-1-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

GENERAL FUND

Statement of Revenues & Expenditures

For The Period Ending March 31, 2018

			AMENDED				PRORATED						ACTUAL									
			BUDGET				THRU 3/31/18						THRU 3/31/18					VARIANCE			
REVENUES:																						
Developer Contributions	$116,298	$58,149	$45,051	($13,098)			
																						
TOTAL  REVENUES	$116,298	$58,149	$45,051	($13,098)			
EXPENDITURES:																						
Administrative																						
Supervisors Fees	$6,000	$3,000	$3,800	($800)			
FICA Expense	$459	$230	$291	($61)			
Engineering	$15,000	$7,500	$1,394	$6,106			
Arbitrage	$600	$0	$0	$0			
Dissemination Agent	$3,500	$1,750	$2,042	($292)			
Attorney	$20,000	$10,000	$5,224	$4,776			
Annual Audit	$5,000	$2,500	$0	$2,500			
Trustee	$5,275	$2,638	$0	$2,638			
Management Fees	$45,000	$22,500	$22,500	$0			
Computer Time	$1,500	$750	$750	$0			
Telephone	$250	$125	$105	$20			
Postage	$750	$375	$18	$357			
Insurance	$5,500	$5,500	$5,500	$0			
Printing & Binding	$1,000	$500	$655	($155)			
Legal Advertising	$3,500	$1,750	$444	$1,306			
Other Current Charges	$500	$250	$198	$52			
Website Compliance	$1,000	$500	$500	$0			
Property Taxes	$1,139	$570	$1,139	($570)			
Office Supplies	$150	$75	$62	$13			
Dues, Licenses & Subscriptions	$175	$175	$175	$0			
																		
TOTAL EXPENDITURES		$116,298			$60,687			$44,796			$15,891			
																		
Excess  Revenues/Expenses		$0						$255									
Retained Earnings - Beginning								$10,506									
Retained  Earnings - Ending																			
									$10,761									

-2-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND

SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS

Statement of Revenues & Expenditures

For The Period Ending March 31, 2018

			ADOPTED				PRORATED						ACTUAL						
			BUDGET				THRU 3/31/18		THRU 3/31/18			VARIANCE		
REVENUES:																					
Interest Income	$0	$0	$686			$686			
TOTAL  REVENUES																			
		$0			$0			$686				$686			
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 2017B																					
Interest Expense - 11/1	$0	$0	$0								
Principal Expense - 5/1	$0	$0	$0			$0			
Interest Expense - 5/1	$0	$0	$0			$0			
																	
TOTAL EXPENDITURES		$0			$0				$0				$0			
																	
EXCESS REVENUES (EXPENDITURES)		$0						$686								
FUND BALANCE - Beginning								$813,180								
FUND BALANCE - Ending																		
										$813,867								

-3-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS ~ TYNES BLVD PROJECT

Statement of Revenues & Expenditures

For The Period Ending March 31, 2018

			ADOPTED						PRORATED	ACTUAL								
			BUDGET						THRU 3/31/18	THRU 3/31/18					VARIANCE			
REVENUES:																							
Developer Contributions	$0	$0					$1,256,787			$1,256,787			
Interest Income	$0	$0					$0			$0			
TOTAL  REVENUES																						
	$0					$0					$1,256,787					$1,256,787			
EXPENDITURES:																							
Administrative	$0	$0															
Engineering							$128,956			($128,956)			
Attorney Fees	$0	$0					$1,761			($1,761)			
Postage	$0	$0					$186			($186)			
Legal Advertising	$0	$0					$0			$0			
Other Current Charges	$0	$0					$0			$0			
Capital Outlay	$0	$0															
Improvements							$1,095,331			($1,095,331)			
Cost of Issuance	$0	$0					$0			$0			
TOTAL EXPENDITURES																		
		$0					$0					$1,226,234					($1,226,234)			
																								
EXCESS REVENUES (EXPENDITURES}		$0											$30,553										
																								
FUND BALANCE - Beginning													$599,998										
FUND BALANCE - Ending																							
													$630,551										

-4-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS

SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS

Statement of Revenues & Expenditures

For The Period Ending March 31, 2018

			ADOPTED				PRORATED			ACTUAL						
			BUDGET				THRU 3/31/18			THRU 3/31/18			VARIANCE			
REVENUES:																				
Interest Income	$0	$0			$4,690			$4,690			
TOTAL  REVENUES																			
	$0			$0			$4,690				$4,690			
EXPENDITURES:																				
Improvements	$0	$0			$1,534,678			($1,534,678)			
Cost of Issuance	$0	$0			$138,925			($138,925)			
TOTAL EXPENDITURES															
		$0			$0				$1,673,603				($1,673,603)			
EXCESS REVENUES (EXPENDITURES)																	
		$0								($1,668,913)								
FUND BALANCE - Beginning										$5,841,519								
FUND BALANCE - Ending																			
											$4,172,606								

-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%	
	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 Setvice for Bonds Outstanding

(ii)	125% of Average Debt Service for Bonds Outstanding

(iii)	10% of Original proceeds

Armstrong CDD

Outstanding Funding Requests

General Fund:

Date of FR	FR #	E/W	Greenpointe		Total	
5/4/2018	21	$2,628.37	$3,180.83	$5,809.20	
						
		$2,628.37	$3,180.83	$5,809.20	
Construction:					
Date of FR	FR #				Total	
3/7/2018	15			$357,121.51	
4/4/2018	16			$387,854.79	
5/4/2018	17			$481.47	
					$745,457.77	

Armstrong

Community Development District

Series 2017A/B Special Assessment Revenue Bonds

1. Recap of Capital Project Fund Activity Through March 31. 2018

Opening Balance in Construction Account- Series 2017	$6,111,819.56	
Source of Funds: Interest Earned on Series 2017	$4,689.78	
Use of Funds:		
Disbursements		
Cost of Issuance	($409,225.50)	
Roadway Improvements	($698,370.89)	
Utilities	($667,308.08)	
Stormwater Management System	$0.00	
Amenity Area & Neighborhood Parks	$0.00	
Professional Fees	($217,898.90)	
Adjusted Balance in Construction Account at March 31, 2018	$4,123,705.97	

2. Funds Available For Construction at March 31, 2018		
Book Balance of Construction Fund at March 31, 2018	$4, 123,705.97	

Contracts in place at March 31, 2018

3. Investments • US Bank		
March 31, 2018	IYllil.	Principal	
Construction Fund:	Overnight	$4,172,605.97	
	ADJ: Outstanding Requisitions	($48,900.00)	
Balance at 3/31/18--..,.$4~,1-2-3-,7-05-.9-7-'--'

Page 1

Armstrong Community Development District

Series 2017

								Water, Sewer		Stormwater							

																	
																	
				AMOUNT OF				and Reuse		Management		Neighborhood		Professional			
	REQ.#	CONTRACTOR	REQUJSJTION	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												
		Underwriters 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			
	5	JR Davis Construction		$345,751.13		$345,751.13	$79,442.04	$222,268.35						$44,040.74			
	6	JR Davis Construction		$695,421.48		$695,421.48	$250,381.75	$445,039.73									
	7	Basham & Lucas		$48,900.00		$48,900.00								$48,900.00			
																	
	Grand Total		$1,992,803.37	$409,225.50	$1,583,577.87	$698,370.89	$667,308.08	$0.00	$0.00	$0.00	$0.00	$217,898.90			

	SUMMARY:		INT REC'D	A	B	COi	I		
									
	BOND PROCEEDS	$6, 111,819.56	Oct-17	$54.56	$39.18	$2.28			
	INT REC'DTO DATE	$4,689.78	Nov-17	$563.76	$404.90	$9.57			
	TRANS FROM DEBT SERVICE	$0.00	Dec-17	$545.58	$391.84	$0.01			
	LESS: REQ. PAID	($1,992,803.37)	Jan-18	$563.94	$405.03	$0.01			
	BALANCE	$4,123,705.97	Feb-18	$528.11	$379.09	$0.01			
			Mar-18	$466.85	$335.05	$0.01			
				$2,722.80	$1,955.09	$11.89			
	RECONCILIATION								
	TRUST STATEMENT	$4, 172,605.97							
	0/S REQ.	($48,900.00)							
	ADJ BALANCE	$4,123,705.97							
	VARIANCE		Page2						
		·($0.00)							

TWELFTH ORDER OF BUSINESS

Armstrong

Community Development District	Funding Request #21

May 2, 2018

East/West
	PAYEE			Partners		Greenpointe		TOTAL	
.._,_ :·:=::<: ::.;-.:_,. ;·_.:.:- .'. .. :.:::... :::. >~? :· .. .:F..::.:.  ::J:~~~!:-:a:~::<?..~:':~~~:~;::x,~:..<: :=:-?;:J-¥:~:::_i-~71.~.\'i'-"a-~~~;~ ~ '.---~~~~}-~---~ ~~-.T.:"~ l.I::l~~  ~~..";.i.~{::~ "-;;~':~:;;;~:7::\:F:;7·	. ~::i:-~~·-r:·:~,'::;;-:;;,:c.;~,~-:: -::::9,"':I);.:-;~t.l'.i:~IZiJ  -::::.T.E:~:=-~,;¥.:;;:."£;:s~: ,..;"f}~=T~:-~:s~::..'.:;~~=;::.?:t'.~~:);:5~~~ ·'.  _-··.-:.. ·-···:·<:-:.  , :;..~::,;::_~~	
1	GMS,LLC								
	Inv# 25 - Management Fees & Expenses (Apr 18}	$	2,150.32	$	2,150.32	$	4,300.64	
2	Hopping Green & Sams							
	Inv# 98751 -General Counsel (Jan 18)	$	262.75	$	262.75	$	525.50	
	Inv# 98752 - Project Construction {Jan 18)	$		$	552.46	$	552.46	
3	Board Payroll								
	Meeting Date:	4/4/2018	$	215.30	$	215.30	$	430.60	

TOTAL

,(::J'w1~~°frt'c; ;;··,,: ··•-.:'''?,628':37·•-·
·:Gr~point,e: i :,,.	,-__ $ :.	'-3,1tlCt83	
·   · '"•-  - ·'"'1, .  --	,l,.	,, ·. ··s~soQ.20;,•	

Please make check payable to:

Armstrong CDD

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

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
Invoice #:	25		

Invoice Date:  412/18

Due Date:  4/2/18

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

	Description	Hours/Qty	Rate	Amount		
						
	Management Fees  - April 2018		3,750.00	3,750.00		
Website Administration ~April 2018		83.33	83.33		
	Information Technology- April 2018		125.00	125.00		
	Dissemination Agent Services -April 2018		291.67	291.67		
	Office Supplies		10.15	10.15		
	Postage		2.47	2.47		
	Copies		23.70	23.70		
	Telephone		14.32	14.32		

Total	$4,300.64		
			
Payments/Credits	$0.00		
Balance Due	$4,300.64		

Hopping Green & San1s

Attorneys and Counselors

119 S. Monroe Street, Ste, 300

P.O.Box6526

Tallahassee, FL 32314
850.222.7500

		February 28, 2018			
Armstrong Community Development District	Bill Number	98751	
c/o GMS, LLC		Billed through	01/31/2018	
475 West Town Place, Suite 114			
St. Augustine, FL  32092			
		MAR O6 2018			
General Counsel				
ARMCDD	00001	KSB			
FOR PROFESSIONAL SERVICES RENDERED			
01/03/18	KSB	Prepare for and attend board meeting.		1.40 hrs	
01/08/18	KSB	Confer with district manager; review notice regarding non-compliance.	0.20 hrs	
01/31/18	KSB	Confer with district manager.		0.30 hrs	

Total fees for this matter			$484.50	
MATTER SUMMARY				
Buchanan, Katie 5.	1.90 hrs	255 /hr	$484.50	
TOTAL FEES			$484.50	
INTEREST CHARGE ON PAST DUE BALANCE			$41.00	
TOTAL CHARGES FOR THIS MATTER			$525.50	
BILLING SUMMARY				
Buchanan, Katie 5.	1.90 hrs	255  /hr	$484,50	
TOTAL FEES			$484.50	
INTEREST CHARGE ON PAST DUE BALANCE			$41.00	
TOTAL CHARGES FOR THIS BILL			$525.50	

Please include the bill number on vour check.

Hopping Green [,r Sams

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526

Tallahassee, FL 32314
850.222.7500

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

	February 28, 2018		
Armstrong Community Development District	Bill Number	98752	
c/o GMS, LLC	Billed through	01/31/2018	
475 West Town Place, Suite 114			
St. Augustine, FL  32092			

Project Construction	Mf\R O6 2018			
				
ARMCDD	00103	KSB				
FOR PROFESSIONAL SERVICES RENDERED				
01/03/18	KSB	Confer with Taylor regarding amenity proposal; confer with district engineer	1.40 hrs		
		regarding invoices; prepare agreement for architect services.			
01/16/18	MNK	Review executed master service agreement.		0.70 hrs		

Total fees for this matter				$514.50	
MATIER SUMMARY					
Buchanan, Katie 5.	1.40 hrs	255  /hr	$357.00	
Kim, Michelle N.	0.70 hrs	225 /hr	$157.50	
TOTAL FEES				$514.50	
INTEREST CHARGE ON PAST DUE BALANCE				$37.96	
TOTAL CHARGES FOR THIS MATTER				$552.46	
BILUNG SUMMARY					
Buchanan, Katie s.	1.40 hrs	255	/hr	$357.00	
Kim, Michelle N.	0.70  hrs	225	/hr	$157.50	
TOTAL FEES				$514.50	
INTEREST CHARGE ON PAST DUE BALANCE				$37.96	
TOTAL CHARGES FOR THIS BILL				$552.46	

Please include the bill number on vour check.

THIRTEENTH ORDER OF BUSINESS

Armstrong

community Development District	Funding Request #17	
TJ(nes Blvd. Construction Pro;ect	May 2, 2018	

	PAYEE		Construction	
"·:.~"-·:·'-k-!, .~ ._-J;;:....•y:::;.,.:. +c ,"',>½  ·.;.~,. .".i. ·..\ -,_:.;'""'~-=+-7--'.;,=l'';,..=:>-·'-··--·"·--·--3  -.,.,0.1,.,..• ~.:,,,.;1,. ·, .Y:  •j~ ···-·-r·'-·- ~- ,......~,---~.----- --,--"·-,,.. ,__ ... ,,,-,,:✓cc ,,-.,> .:..""·--~<,::r.	
1	Armstrong Ventures			
	Admin Fee - 2% on Vallencourt pay apps	$	6,706.63	
2	ETM			
	lnv#0186893 -Tynes Blvd GEi Services 1A (Apr 18)	$	20,332.00	
	lnv#0186894- Tynes Blvd GEi Services 1B/2 (Apr 18)	$	6,765.00	
3	FedEx			
	Inv# 6-152-44985	$	26.97	
4	Hadden Engineering, Inc.			
	Inv# 5728 - Engineering Services (Apr 18)	$	12,000.00	
5	Hopping, Green & Sams			
	Inv# 98753 - Tynes Boulevard (Jan 18)	$	454.50	
6	Vallencourt Construction Co. Inc.			
	Tynes Boulevard Phase 1A - Pay App 7	$	296,563.84	
	Tynes Boulevard Phase 1B & 2 • Pay App 5	$	38,767.41	
	TOTAL	$	381,616.35	
_.,.,,-.:··.:.::=-...=:::-=:::-·:-::~·'.'7·"' 7  ,;&;..:::;;±....=_....,_ ___ ... s-:n·,c;t·_,:.. .. ~;,;,·_____ ............,.. :._.....=:.=rrF7"">., ·	, .. ,m.,: ~J.  _,. ·	ii..:;.,  -,;;;,·"'"'"····'··"~~~--	

Armstrong Community Development District			April 25, 2018		
475 West Town Place				Project No:	17147.00000	
Suite 114					Invoice No:	0186893	
St. Augustine, FL 32092						
Project	17147.00000	Tynes Boulevard GEi Services Phase 1A		
Professional Services rendered through April 21, 2018				
Professional Personnel						
			Hours	Rate	Amount		
Sr. Inspector						
Donchez, James	3/31/2018	2.50	146.00	365.00		
Donchez, James	4/712018	2.00	146.00	292.00		
Donchez, James	4/21/2018	1.00	146.00	146.00		
Inspector							
Brooks, Jeffrey	3/3112018	1.00	118.00	118.00		
Brooks, Jeffrey	417/2018	2.00	118.00	236.00		
Brooks, Jeffrey	4/14/2018	2.00	118.00	236.00		
Brooks, Jeffrey	4121/2018	1.00	118.00	118.00		
Hicks, Sommer	3/3112018	39.50	118.00	4,661.00		
Hicks, Sommer	4/712018	38.00	118.00	4,484.00		
Hicks1	Sommer	4/14/2018	42.00	118.00	4,956.00		
Hicks, Sommer	4/21/2018	40.00	118.00	4,720.00		
	Totals		171.00		20,332.00		
	Total Labor					20,332.00	
			Current	Prior	To-Date		
Labor			20,332.00	62,990.00	83,322.00		
Contract Limit				188,198.00	
Remaining				104,876.00 ~	
			Invoice Total this Period	- ~	
Outstanding Invoices						
	Number	Date	Balance				
	0186628	3/31/2018	21,096.00				
	Total		21,096.00				
				Total Now Due	$41,428,00	

Englcnd• Thim~ &miUar,lnc.

ElOOIEERS•l'I..QalE!r;• WRl'FIOR9•GIS•~AAt8'!Rllli llmW5!.~"""'1•.mba!,tlt,J!Mhl:ma,,ld~411-lilm•41~

CA~~ll

TE>	l1?~2-

~"-.J; 7:"'1-)

Armstrong Community Development District			April 25, 2018		
475 West Town Place				Project No:	17147.01000	
Suite 114					Invoice No:	0186894	
St. Augustine, FL	32092						
Project	17147.01000	Tynes Boulevard Phase 1B/2- CEI Services		
Professional Services rendered through April 21, 2018				
Professional Personnel						
			Hours	Rate	Amount		
Sr. Inspector							
_Donchez, James	3/31/2018	1.50	146.00	219.00		
Donchez, James	417/2018	1.00	146.00	146.00		
Donchez, James	4/21/2018	1.00	146.00	146.00		
Inspector							
Brooks, Jeffrey	3/31/2018	9.00	118.00	1,062.00		
Brooks, Jeffrey	417/2018	18.00	118.00	2,124.00		
Brooks, Jeffrey	4114/2018	17.00	118.00	2,006.00		
Brooks, Jeffrey	4/21/2018	9.00	118.00	1,062.00		
	Totals		56.50		6,765.00		
	Total Labor					6,765.00	
			Current	Prior	To-Date		
Labor			6,765.00	8,758.00	15,523.00		
Contract Limit				179,000.00		
Remaining					163,477.00		
			Invoice Total this Period		
Outstanding Invoices						
Number	Date	Balance				
0186629	3131/2018	3,472.00				
Total		3,472.00				
				Total Now Due	$10,237.00	

England· Thim~ &lllillar,lnc.

EIM!llt$• f\JHlms:•$U!IV£fflJIS•(IS•Wl!SCM'Emelil!ECJll ttmDldtl,.,,,,~at!b,:l•~!'b'41:WU•lll~•fzr~

~~t(;@);IU

··FecEx<ID								
	Invoice Number			Account Number		Page		
,,	6-152-44985					1 of3		

Billing Address:	Shipping Address:	
· GMS/ ARMSTRONG COD	GMS/ ARMSTRONG COD	
5385 N NOB HILL RD	5385 N NOB HILL RO	
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 Summary Apr 17. 2018		Internet	www.fedex.ccim		
					
FedEx Express Services					
Transportation Charges		22.80			
Special Handling Charges		4.17			
Total-Charges	USO	$26.97			
TOTAl THIS INVOICE	USD	$Z6.97			

Other discounts may apply.

•  •·   ~!""'I, .,.,._.._  r--=~~.-..-. ""·" :;.·..,."'7>-.._,...,.,,.,

·················••w••····,-·---..--~~·---·--··••.•·····-·· Detailed descriptions of s~rcharges,£~~ ~.e. locat~.~.~t_f~.~e.~'.c.~.~-~--"';·==:::;::==:::::::::::::::::::::::::::·~--....._..•........•
foens111e pmporcredit plense relum dlis porlimwilhyourl"'\'lllll!ltlll redEJ<.	Invoice Number	Account Number	Amount Due	
Ploosedo notslap!eor fold. Pleasemal:othei:kpayJble lllfedEx.		-H--_;;;;::..::;,~;..;:;.::--1	
0 for change of address, cltecklllie ru,doolllllele fonnon fl!VllfSeside.	.____6_-1_5_2_k44.;...;..;;.9.;;..85~---'L--....	;-:..::-;...;-::::-:.::-;;::-....;-::...__  __,i__	_;U::,:S::;D~$2::::6::.:·=.;97:....:·--J	

Remittance Advice

Your payment is due by May 02, 2018

0048713  01!\BD.-105  ••AUlO	U0110633351-476185    .c01.P487&1-ll	111 •111	1 •	1111		1•1•11111		111•11•1•1 1•111 1   11111•111		
1111111	111	1	11	1	111 1  11					11		11			
II• 1	1h   J111l1 II	11dli1 ll•	m1Phhh	1 M	Ill	1	11 11					1	1	1111		
																
GMS/ ARMSTRONG CDD				.	••,...	FedEx										
!i385 N NOB Hill RO						P.O. Box 660481 .								
SUNRISE Fl 33351·4761														
																
DALLAS TX 75266-0481

IIIIII II IIII IIII IIII III 111111111111111

60011060014090	I 106-01~713-0002.-0114057

··"fecEx@									
	Invoice Number				Account Number		Page		
			6-152-44985							3 of3		
	FedEx Express Shipment Detail By Payor Type (Original)							
	fuel Surcharge• FedEx has applied a rue! surchar9e of5.75% to this ihlpmenl							
•   Distance Based Pricing,Zono 2										
	Automation	INET	Sender	Retjpient					
	Tracking ID	771933222602	Sarah SWeeting	Clayton Meng					
	Service Type	FedEx Standard 011ernight	6MS,LlC	Clay County Adminil:tration 13ui				
	Package Type	FedEx Envelope	4-75 W. Town Pl., Ste. 114	4n Houston Street				
Zone	02	SAINT AUGUSTINE FL 32092 US	GREEN COVE SPRINGS FL 32043 US				
	Packages	1										
	Rated Weight	N/A										
	Delivered	Apr 09, 2018 10:03	Transportation Charge					27.IIO		
	Svc Area	A5	Fuel Surcharge				1.47		
	Signed by	K.MILLER	OAS Comm			USO	2.70		
	FedEx Un	00D000000/200{_	Total Charge				$26.97		
						Shipper Subtotal	USO	$26.97		
					Total FedEx Express	USD	$26.97		

1106-IIHl0-0048n3-0D01-0114056

HADDEN ENGINEERING, INC.

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

BILL TO

ARMSTRONGCDD
ATTN: Dean Vincent, P.E./Sr. V.P.
'14700 Village Sq.Pl.Midlothean, VA 23112 rogera@eastwestp.com dvincen1@eastwestp.com

k Jt.,(X.f)						
		. DATE	INVOICE#			
1/t,;;}it.					
	4/18/2018	5728			

PERIOD COVERED IN BILLING

									PROJECTNO.		PROJECT				
															
			'														
								Hfil-16016 Con:rtr.		Tynes Phase lA				

		CONTRACT SERVICES	CONTRAC ...	PRIORAMT	PRIOR%			CURR%			TOTAL%	AMOUNTD...				
																
		TASK 6 - CONSTRUCTION	100000.00	60,000.00	60.00%				12.00%		72.00%	12,000.00				
		PHASE SERVICES															

																	

PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$12.000.00

Hopping Green & Sams

Attorneys and Counselors

119 s. Monroe Street, Ste. 300
P.O. Box 6526

Tallahassee, Fl 32314
850.222.7500

=================================  STATEMENT============================--=--	
		February 28, 2018			
Armstrong Community Development District	Bill Number	98753	
c/oGMS, LLC		Billed through	01/31/2018	
475 West Town Place, Suite 114			
St. Augustine, FL  32092			
		MAR O6 2013			
Tynes Boulevard				
ARMCDD	00104	KSB			
FOR PROFESSIONAL SERVICES RENDERED			
01/10/18	JEM	Review correspondence from Carr.		0.10 hrs	
01/11/18	JEM	Prepare quit claim deeds relating to Westbank property.		0.60 hrs	
01/16/18	JEM	Review correspondence from Carr.		0.10 hrs	
01/18/18	JEM	Review correspondence from Carr.		0.10 hrs	
01/30/18	KSB	Confer with Merritt.		0.30 hrs	
01/30/18	JEM	Review correspondence from Carr; reply to same.		0.30 hrs	

Total fees for this matter	$454.50	

MATTER SUMMARY

Merritt, Jason E.	1.20 hrs	315	/hr	$378,00	
Buchanan, Katie S.	0.30 hrs	255	/hr	$76.50	
TOTAL FEES					$454.50	
TOTAL CHARGES FOR THIS MATTER					$454.50	
BILLING SUMMARY						
Merritt, Jason E.	1.20	hrs	315	/hr	$378.00	
Buchanan, Katie S.	0.30	hrs	255	/hr	$76.50	
TOTAL FEES					$454.50	
TOTAL CHARGES FOR THIS BILL					$454.50	

Please include the bill number on vour check.

·\Ct;,nstruction :Co. ·1nc.

. Quality & Service Siiice 194i· .....

INVOICE

Marcus Mclnamay

President

Mike Vallencowt

Chairman

,.~    \A-j	J
1;;.;/P/1- ~11~i~
.	st$
\
Mike Vallencourt II
Vice President

Frank Vallencourt
Senior Vice President

Datei

04/20/18

Period To

4/20/2018

Invoice#:

5016

To: Armstrong Community Development District

c/o Dean Vincent, Project Administrator

3973 Eagle Landing Parkway

Orange Park, FL 32065

Attn.: Accounts Payable/Dean Vincent

Project Description:  1)rnes Boulevard Phase 1a

7ynes Blvd., Middleburg, FL 32068

VCC Project#:	201750	
Application #:	1	

ORJGl!IAt. CONTRACT AMOUNT_._,, __ ,...-•-•••	---•--·~---•	...:..	----•.;....	,....~.-···-	$	
C!lANGI! O!ll>t!RS jO DAT£	.._ •·-•---~>-•·--··--·"t'"-"---··----....	,....--:-.~	$	
I\EVISl!DCONTRACTAMOUHT•• _. ______• .,_________._,.	$	
PERCElrJ'AGI! COMPLETE.-•••• ·~-·•-•			36.31%						
WORKCOMPLETBTO DATE----	•~•	--------	••·	---	•••••"'~•••---	·-·-----		,,.,.,,..-----		$	
STOREOMATER1AI.S,--·-·•-~..- • --- • - · ----- · - · - ·· -			.• ..	,,.	$	
TOTAL COMPI.ETEO & STOllBD..................		, •. ~ ........	_	.. ~ .. ~---·---··..·••······· .......	_._ .••• _	...........	,.;	$	
LESS I\ETAINAGI! .............	- ......		,.,'".......................			-..............	, •. ··-·- ...............................				~·... ,, ..·.·-···	l	
TOTAL EARNED LESS RETAINAGE •••. -.;.• ,.,,..............,....................................;;;,, ••.• .;,..... ,.. ,........,.;.....	,-.	$	
~ESS PREVIOUS' Bt!.LINGS.• -	.•,._,..... _	......-	... ~ •. -	.• ----""'·'"•·•·.........	-., .........................,...., .. ,., .. -"-,	$	
CUllRENTDUll •••••••••••••••••••••••••••• , ..	·\•-··•···•·• ...	••• •.••"• .. •·.. •.. ••••• ..	•· .. ••••·	.. •• ..	••••"••••"·........		$	

3.450,500.25 81,902.85 3,532,403.10

l,2112,412.36

1,282,472.36 128,24?.24 1,154,ZZS.12 857.661.28 296,563.84

✓

Account

Summary:

Sales

This Period

Sa.Jes

To Date

Gross:

Retamagei

Net:

329,515.38	1,282,472.36	
32,951.54	128,247.24	
296.563.84	1,154.225.12	

P.O.

Box

65849

•

Orange

Park.

FL

32065

•

904.291.9330

•

info@vallencourt.com

		APPLICATION AND CERTIFICATE FOR PAYMENr			AJA DOCUMENT G702	[Instructions on reverse side)			PAGE		
			TO: Armstrong Communit;y Development		PROJECT: Tynes Boulevard Phase 1a		APPLICATION NO: S016-7		Distribution to:				
				c/o Dean Vincent;. ProjectAdministratnr		Tynes Blvd., Middleburg. FL 32068		PERIOD TO: 04/20/18	[XJ	OWNER		
				3973 EagleLandingP~rkway																[XJ	ENGJ NEER		
			FROM: Vallencourt Construction Company, Inc.											ENGINEER'S PROJECT NO: N/A									
				P.O.Box 65849															CONTRACTOR'S PROJECT NO: 201750									
				Orange Park. FL 32065																							
																			
		CONTRACTOR'S APPLICATION FOR P	AYMENT								Application is made for Payment, as shown below, in connection with the Conn-act.				
		CHANGE ORDER SUMMARY											Continuation Sheet, AJA Document G703, is attached										
		Cbangi! Orders approved in			ADD!TIONS		DEDUCTIONS		1. ORIGINAL CONTRACT su,.,__________,, ____--	S	3,450,500.25					
		previous months by Owner																		
			TOTAL													2.	Net change by Change Orders..____			s __Bl .9_02.8_5~		
		Approved this Month											3.	CONTRACT SUM TO DATE (Line 1-.- 2) _____,,_,__,, _.• _,._.,_	S	3,532,403.10					
			Number	Date Approved											4. TOTAL COMPLETED & STORED TO DA: • ..________,	$	1,282,472.36					
			l			$		81,902.85											(Column G on G703)											
																5. RETAINAGE:												
																	a. 0 % of Completed Work	$	128,247.24										
																			(Column D .. Eon G703)											
																	b,_% of Stored Materials$___										
																			(Column Fon G703)											
					TOTALS			81,902.85	$	.							Total Retainage (Line Sa+ Sb or											
						$													Total In Column 1 ofG7O3J ----------		s_..;1;;;2;.;.8'-"24""'7..;.;.2;;..;4'--		
		Net cllan~e by Change Orders				$	81,902.85						6. TOTAL EARNED LESS RETAINAGE:-··-----···-··-·-•-·--··-·	$	1,154,225.12					
		The undersigned Contractor certifies that to the best of the Contractor's		knowledge,			(Line 4 Less Une 5 Total)											
		information and belief the Work covered bythis AppUcation fur Payment has beer 7. LESS PREVIOUS CERTIFICATES FOR										
		completed in accordance with the Contract Documents. that aU amounts have been			PAYMENT (Line 6 from prior Certificate) .... _ .•,_., ______...	$ _		_;.85;;,;7~,6""'6"'1"'.2~8-		
		paid by the Contractor for Worlc for which previous Certificates for Payment show 8. CURRENT PAYMENT DUE.·-·-···----	··----		·$----		296,563.84					
		issued and payments received form the Owner, and that current payment shown	9. BALANCE TO FINISH, PLUS RETAlNAGE..,-...·-·--·-·----·-·"$	- 2,378,177.98					
		herein iS now due.														(Line 3 less Line 6)											
																Stateof:	FLORIDA		Count;yof:   O.AY		A,pr-i L-aol~		
																Subscribed and sworn to before~~...__~ofu	day of			
																NotaiyPubllc:   12)~ ... l)~										
																My Commission Expires:   l	;;; ,.;;).. l :--~										
		ENGINEER'S CERTIFICATE FOR PAYMENT								AMOUNT CERTIFIED----·-·-··..- ----·-··-··---··.$									
																									
		In accordance with the Contract Documents, based on on-site observatiE>ns and th (Attach explanation cQZ:fied differs from the amount applied /or.)							
		data comprising the above application, the Architect certifies to the Ownertbat to ENGINEER:	::J				'-f:lzS /J f:j_		
		best of the Architect's knowledge, information and belief the Work bas progressec By;	~       Date:			
		indicated, the quality of the Worltis in accordance with the Contract Documents, a This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the		
		the Contractor Is entitled to payment of the AMOUNT CERTIFIED	Contractor named herein. Issuance, pa,Ylllent and acceptance of payment are without		
																		•udfce to an:ir r·   ts of the Owner or Contractor under this Contract								
			AJA DOCUMENT G702 "APPLICATIO	AND CERTIFICATI! FOR PAYMENT• MAY 1983 EDITlON "'AIA•@1983												
		THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, N.W., WASH!NGTON D.C. 20006							G702-1986		

Schedule of Contract Values

Afmstronll Communi If De""1op,.,,mt District	T)'n,.Bo•lo,an!Phas• 1a			
A~,I\ Qocu:1111c:11tC2'0l,.Apf'Ut'AT-kdfAdOt:bTiflti-"ri£ J:OJl rAYHMT,~...-	Tyne• Plvd,Middlol>u111, FL 320611	.AfftJCA,DllftKDMl!Jb	5016-7	
Oi11tr.:ia11:r"t JitP.11'11 tt~ffD,IIPa ll-11!¥i!.r4		,_,,Ut.A'l'IDJ.DliiTe;	H(JJJ/18	
r-11 t.1,11,11,r.11.,.,:lodas.:lfflmlnh ;aha, m1,ur wi.!f.hl 111Uft-:111 dollH"		tl!lllotro,	04/l0/18	
:UH Collllftlfthll Colllt,HW whrrt: ff.3"3b1-,r-4'ltf,i,,.11r.r1111c-riffltls lnj)'1-)lp(;r.		\'<;CfJOIECf"	201750	

		A								B			C				D			E		F		G					H				1						
																																							
																										--				-					.......				.........						
		111M						l>~lffll-11			..,,.......					\lr-oRkt»Hf.u:rot		..........		......		~												
		••-			.,......					.....					--				..		-......		... .......			, ..<I		.. .....											
																					:fi,6$1.t'lffi'l&t-s												1t41											
																						,...,						-11		.......																
																					Afflka'llllk					fl"litjlt		.......																
																																														
		l.			General O>ndll!ons	s	45,201.00		$			27,168.110	$	4,S28.IO			s	31.696.:/0		~	$	IJ,584.30	s		J,169.67		
																											
		2.				Bonds	s	33,161.00		$			33,164.00						$	33,1114.00		100%	$		$			3:,316.40				
		l.			NPl!ESGompll,nco	s	29,459.00	$			15,718.10	f	.f,503.ID			$	20,221.20		69~	$	9,23:7.JIQ	$			2,022.12				
		••			Sllrvoying	$		+5.142.00	s	24,B211,IO	$	2,2S7.l0			$	27.00$.20		~	$	18.IJSli.80	s	2)08.52				
		5.				Arllll;tu	$		45,142.00		s	.							$	.				$	45,142.00	$										
																																				
		6,				/!m<lon Control	$		19,3S1.32	$			lS,040.00						$	15,040.00		7~	$	4,31132	$			t.ro..oo		
		1,				MO'f				s	6,711.llO	$			671.10						$	671.10		10%	s	6_039,10	$			61.11				
						Demolition			7.(16t30	s								$	.				s	1.l/6UO	$			.					
		9.					$																										
		'ii,			Clearh>B	$		93.<116.10		$			93,626.10						$	93,626.10		100'16	t	-	$			9.362.61				
		10.				P<m,ll!l«a""tlon				$		1!18,8119.62		$			106.301.16	$	tll,210.0D			$	169,511.16		85'4	$	29,178.46	t	ltl.951.12		
		11.				&uU,wnrk	$		l811,92B.l9	$			107,697.56	$	41,950.38			s	149,647.94		~	$	31,2811.45	$		14,964-79				
																						-							s	.					+1.s+·us	s								
		l:Z.			11nwog	$		41.542.65		$															$										
		13.				Subsoil Stablllzalloa	$		168.40U7	$			15,876.00	$	57,%0.00			s	73,lllli.OD		44%	$	94M8.37	$				7,3&3.6D		
																													s						ln.ns.1a				.						
		14_				Umero<kBH•	$		33:1,7211.78		f													$		$									
		15,				Asphalt Poving		$		320,616.17		s	.							$	.				$	320.616.17	$			.						
		16.				Striping & Signs	$		36,076.28		$										$					$	36,07628	$									
		17.				Curb•	s	176,SJl!.10	$			.							s	.				s	176.SJUO	s	.					
																								t							s	.						
		IS.			Sld,walb	$		190,072.45		$															$	190.07l.4S								
		Ill.			Storm Dn,ln	s	◄84.82£77	$			334,126.34						$	13-4,126."U	6916	$	lSDJ,99.43	s	3:1..112.63				
		20.				GmitySO\Yet	$		31,liOQ.-18	$			21;31.o;n						$	27,320..77	73%	$	111.279.71	$				2.732.GB		
																						.								.																
		u.			ForcoMaln	$		16,002.83		$										$					$	16,1102.83	!										
		21.				WalerMaln	$		421,441.13		$			56,353.00	$		104.'116.43			$	161,269.43.			Jo,(,	$	260.17L711	s	16,116.94				
		23.				-Re:u51:Matn	$		319,214.51		s	'2,305.00	s	41,9ff.98			$	l04,30f.98	33'11,	$	Zl♦,909,$3	$			10,430.SI)		
		24.				lrrig•tion	s	SS,lH.llO	$			.							$	.				$	SS.164.00	$										
																			s'	.							s	.																
		25.				tandsoaplng	$		143:,714,1)(1															$	Hl,n4.00	$										
		2&.				S1onnO.np•	$		Hl,901.85		32,761.15	$		8,190.29			$	40,951.44			SO%	$	40,951..fl	$				4.09.5.lf		
		27.																											$	.				s	.	$			.						
		28.																											$					s		$			.						
		29.																											$	.				$	.	s								
		30.																											$	.				$	.	$										
																			s						s	.	$					$		$										
						'TOTAL	$		3,S32,i03,10		952,95'&.98	$		:IZ9.535,Bil			s	l.ZC,47Z.36	3~	$	2;u,,1JJO.H	$			1211,2(7.Zf		

Tyne,. Blvd. Phase 1A
	1\q;Z			.\cc'J:lur.itCl:tdt-		""'a!ptlon	Ul)itfri<o,	P"l'Q.01nd'II		~t af Meascite			"rot11Prke			Q'll.lnm!lo<f	llil'i· ~=~ed-n,i.	qi,,, rnotan..i,. D~i.	TolOI This Period	T-oliltTo~'tt	l<Complol,,		
																Ptelifla:uskta							
														sau1s.ao										1,,m.00														
	Phase 1A				00100			G•,-r1'1:J COMl'llons						1.110 WtA:111.Sum						Mil	O,l		07		~J.5'1UO	S	U.$04.SO	70!<			
	Phatll:!l~				ovlOC		Coftffl\JdlOh Em:l'll~				SB.846.00		LOO heh					5U40.00		O.IIO	M		0,7		5UUOS	Sl9Z'IO	7011			
	·-··"''··••; .'		·~.:•:': . .,,.,I,.,.  ,•:-,::	,.~.: •••  ,",,,.,_ .,~ ,.;.,1,,, • ...,1.•;•,,,:; •-•-,;,, ••	• ,l,	.,.,	.•',l"l,,i·,.	,   ..		'•:,						''1..11'1..."l'A'll.tll'J'... ,,.,: .. ::.	·••',i'..•,				.$4,52&10'		m-.70	"JO><'		
	Phue!A				(MllOl		1_,_ IIM& PatrfOlffllllC. l'l.1Hllff1,.			• S3US4- 00			00 lumoSom				SR ...OD	1.00						"'·""	s	3S 1114,00	100!!			
	..	..	··::-		·..			,....	.·;:• ..,.,.,,... ~?:.~=-- •,:f:.1:··	......		., .						. ~ , ..	. ,			..... $38,>54,00 '	0.00		,,.,  .-:	... ,• .	•				sn.11<1m	,:im,c;		
	Phue IA				am-		"'!lm1>11. Permit Comn,1,1f1N1			U,771-'lll		1,00 l.r.rm1tSl,m				So77l-"O	G,t!C	u		..,		S577.101 ~	,._n,.,c-	"'"			
,..... ,...				O(l!Oll		ea,ni:alP. s-. Fll!na				su,	••== U11urFetl:			$1&8"000		-~'.4JIO.OO	JIICO				$2.910.00	S	1D.34S,li'0	Gs!<		
	PhtM' 1A				OO!OI			N!'llESRo-"m•					!!56.00		am ldon!h				$6148,00		5,00		l		·~		-	SU	,.			
											:·.•						-••,';_	.. ,.		.....			sz~.•.ao -								$	-$!0-=  -=	..			
....				"  .. , .. '-- .,,,:•, ;~:t''";.... ~,-:::;-.\;,\fi:',.!',•,•.:: .			.... ,•• ::;;!;::! .. :.,:.·						'			,C).llO											
																					0.	S4""·''·""...,..>lr.		S9'j.		
			-- •	-oo							s.s,u.ao													a.cs		'		s					
	l'b>loU				• 5umlillnll'· ....							1.IJO l.1,,1ma!dni				..,1,2.00		OSI			- O.f	S?.257JO		,Ul)S$.21)	---·•		
			··~:		• ,·;-:;-r:: •:< .: :'  ~-.:•;".:	1	'		"	.· •,-· ..·~:.  - ..-...		-:::·	,.	l",·••·•				$4$.1~«								.,=•7.SC		$t7,0S!.2D.			
l.,,..olA					.:.,i::,·.•,,1i-,,,:;;,:., •.::~ ..																		•						
				OOS00		11,IMlo					~5--•4:tOO		1.00 lmDD.5'1"1'1'1			S4~l42.00	0.00					!(100	$					
																										-""			
			,,;..,,.		: • ;-:.'",. i:·•••t:.i•f :;,.·	-·-..~:   .. ,  .. :; ...,.'				:"·.·  -• .... "					-.~	;  ·-·					$4Si4:,IIO							. 51l.00			•0.00	00.1			
,,.,... 1...				00601			SI.U Ft~---fll.rw-•lairl			SD.ll«'	160Cl).GO Us.,a:r~i\			Sl.&,O<I0.00	16004).00				16000		50.00	S	IS-""O;Oll	l00'-' 1		
	Pb•selA				0060•		lnlelPrvt>et1o•				--	S1GJI		26.00	••. i.					5'.111132		0.00				0		SO,OD	S			Oji.'		
... ,:_		,,;,;,~		.,.•r;·.(.,J.	~·r  ~--•,::11·	1'''.., ....-:.  ,,;;,-... ,.,.,.: .. ;,.•., ...  ···••,•···...		'"			,.		:••'	-.					~,_.s•.sz.							.·10.00--	-$15 Pl.DI.Ir.I	.. ::,s11		
	Phase1A								MIJntHlll'l:t ofTl'afflt				SC.711.00		1.0C t.um0-.Sr.l'm			Si!.711.00		0-10				IU	So.DOS	,ri,.o	lQ!<			
																														
			'·-.·~	,; .. t~!"':, ... ::•·,;::· : ~·-~-~ t'~ .:.:•: ...~.ii•·,:.:... '-.:~.: .			.... ,	"										'':M,m.00'						sa.00		.. 5'n.l0	JO!I'			
	P1,.,•1A			oonz		c.m•e.t,n11•Curbs				C..,55,	1270.00 Unciir Ffft			••=•,10	0,IIC				0		J0,00	$			(1)1			
				--		..	:Dema.Sill!ln,,alb,lll:COk.C.tl'llltS		$1.7S		745,00 l!.llinr.eFIIN!!t			:ri.1-2t1~	0-"0				0		$0,IIO	S		-~	(1)1'			
				-13-																								
			..,,••,:.	·:::-.:-:~::	::.",":.'"':t~ , .,,:,,,_. :.-·:: ... ~.:' (.'~,;·; '!'":.:, _.- •.~·~· -· .• ! ~--;: -:.-  •.						.;	,1,	, , ..		. •'  ...	-s,-=							• 50,0CI				Oll			
fiofo.,u			00901			!ctnr~[n----w.v.e..me.n~ """'~		$4,0lli.70		23.00						"S99,i21!.l0	:13.00		'		1'l	set.Oil	$'		...	1~			
			·.:;:,:. '"::•·: ..	·.  _:.:,:·:	!•~~-~•,y:~:.:,.::i•"!:':"~:.,••.•,r.;:. • •t:, •,•i	,; ,• .•		''..:-···.·	:.·.:		:						,Jll:11'11'12111:ilO-							$0.00				,100!!'			
															.		... .....												mo~					~			
	Ph:uai			01001			ClitWJ:te-r for .P"'nd					Srl.44	1, ....00 oahlc;:Y.:!.rcf			••u1u•.	,c:  .'.202:JICI		"2'1500,			SI0.780,00	S	:zuos.a•				
	P•- A		01nn2	:.-:.:: .(..~	Pnnd Elclv•tkm					s:u,	T7 tlaP,00 COblo't>nl			$1S4~>oA•	"1.202.00		24=		...,.		C$'2:~!0,DCI IQ:	14050•-	..,.			
....								.;:,_~,. ',".'(i..:i1 •1·:.::.							s				: ...					$1	R							SRDD,00		,1.,	16				
	PhuelA			10,  (IA		Strl••"J',:iimiil					$UO			,DL'I C1.1blaV1rd			~SUMI	'9.QM.00			90!14		S0,00	S	lll.UUO	100"			
	!OhlJalA			ones		SUN In Pond					$!.&$	9,094,IIC CU.ble't'&rd:			$15 005,!0		9,0$4.00						!000	S	1SOOU0	IOO!I		
	Phw,  A					O&		·Slt•cuz					s:i.n	1,570.00 CJbloV,ar"'			$,4,	,:ni;.  C	1,610.00				1'70		$0.00	S	•. ,,uo				
	,/'hoa!A			,., 09			1>1>.. &Ci>m••al'ill				SI."	1.1•1.00 c,blc ..n!			sn.11s...	11.1•1.oo				.,41		noa s	lH7S.U	\-1			
	:Pha,eJA				OJJ10		!,rthwor+.D<					s1uauo		,.GO	UfflDliUffl			$11.113.00		O.AO		0,1		o.s	SL.SSS.JO	$	I.Ml-'°	SOlC		
																												·-		
	:,11a.. 1A			a.1112		,---•.ill					so...	•0000:ao C:Ubic:Y•td			525 &00.00		211000,00		10.000.111')		..,aori.oo	Si,400110	•	lll,200.0D	75"			
	·,i.,..,v,			OJI"		S.lulE:o:esofm					>!n..!O	~0.011.CJQ CUblcYan!			-54.0»00		lD.000,0IJ		5,000.00		'M0,00	.S7=m S	122500.00	So,1		
	pi,,,.v,			01101			,.-u	t•l.S'f'-at.!ibackDlr•		$!.71	2,741.ilO Qibl<Y•nl			S7•:U.l1	2.741,00						M.l)IIJ	$	74)8,11	IOOII		
									RI,- u-•••-hfllli 2.S' !Of.!iifkv..tT•		$2,71	10.192.00 0.lbtG:T.ard			U7.R0..ll'J	10.lll,IIC				10192		so.co		276>W				
	Phll:l'l,A,			Olllll																					
																		''"								
	PhH•>A			0210s		&urv UnR1ll:l!i~U11MrM for St	lleNJW		$1,04	'2.1Al		blr,Y>l'd			$,1,4,5.l4	Z.?4~.0CI				l741	$0.llll	S	U9S.24	111011			
								1'11•-• ltni:Rib!lte U,.,c.utforSt-llt		$1.114	3,D,J$"1"1'   ,...,~ii::Yan:I			!10714.lla		5'4000				5140		$0.00	S	8A29.IIO	·-		
	1ho .. u			01  o&																					
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	,hase IA								Ae-D11ceUn:iu1111ur.1l.'I	1			-~.		2195.ilO	...	'(on!			51"41 •			0.00		2196		Zl.16	s .,..,_7;t	$	14.A&O,"'	•=·		
										1-fntl'll!!h									.t50,72												
	PhaselA		01'"			1-Dressoui:							...					Y>rd			!21.MUI		o.DO				•	'!iD:CIO  S			05]			
			0111'								~0.54			I.CO															°"			
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Ph•.. IA	UU01	-	=							-52,19			!125.00 ""'are Yard			-....,0.l5		0.00				Q				$1>.DO	$								OK		
																																					
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PM:seU.	11UOC		SttltsoltS!:ab'1lb:nlc:in				SS.,O,il:			'll!n  h,®ISciwre-Y:trd'			$15'"'-'"'"1		a,lS0.00				l.111'50		$S7.9(0,00	$						.en		
														11																										
		..... -.:.;:.-.. 1.·.:-·.,~,J:.:-~	-••::::':;;~·.-;;-~..;,.::-~~~::.i	~--.··.· .••.•  ,...	·.-y	·' '•		.....,::			·•.,:	_.- ...  •..•	,	....  -··•Slll.~7-									.•$17,l&LOD.	$13_.,.;.,..;.				u,c.			
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IPh>1e1A	01'~6_____  r-..ot,,ttr•~-		_____ ......  $11.3'			25.;11.00•~-.,.v..i			$292.ail-l.07		O.PI!.__ _		'---------~-·----		..IM• •	__•				_ll!I			
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PNIO 1A	01511		rukc,m	,,,				.$0.$5		:ZS.	""'1t la,<I					C.00				0		--1~~0!1	$					______ ________!!!!_			
		.... _,.;·.;:,~.;--.-:z:_sr::,,, -2~:,:_,.,- .. ,,.					~·.:!.,_~\~.:'-~! __ :'.':_ ___ ._:  ~=			~ 1•.oOI Lomo 5"m			--s:sur1 .		I	I	I		S<l,llll		Ml"	""			
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									S1,207AS									0.00															
Phaiicu		OSI0!1			l!Cxrl't'-							J,011	Eac.'h				s,,ssi,112				OM				II			~=	$						...			
Pho,. IA		o-"			Jd" ..,t,nd			$10IMJ	1.00 E•"'				$1,017.0S				0.011				0			,.,,1111	S					011			
PhlJ.1!! lA.		O!IOl1			lfi'4Sl.e:nd:				S982.ll4	:l-00 e,<1,				S1.SSS,!8				0.00				0			so.co	$						o,c			
PhN■ 1A		Ofllll			lGN:10.. Rtdticc.t		$777,"1		1.,00	f:ldl			$'777.$1				0.00				II			$0..0	$				.		o,c			
P•••• lA		09Cll			1S''c::ui,			$4&U,	1.00 each						$41/Uf				0.00				0			so.oo	$						,,.			
PRltuilA		09CU			ID" D1111 !>\IC A,.,._f•				.s::ra.0.2.	a.ooa.co Unuf.Fu't				~11:>,0IICI.OO				1.!000D		1100		:15011			$24.024.011	S		,S(),..,Mi.M					
pm,_,,a.		l)			2.0"' Ja-lnt,a .. ;m,w,		<>112.02		12.00 Each			$1,.4&1.$!				0,00		1~		lS			DOill,30,	$				3~11.30					
flhilMJA		Ofllll			IO"Go .. Y>Mt			$Z,113tl7	U,OII (><Ii				$25.lilll-'J	0,Dll				s			Sl0.196.!IS	$			10,lSUS					
Phln lA	09013			lOXlC'"t'"o~				39.H	,m e,,:t,			5109.86				o.oo		1		1			SIOJ..!6	S				80MG		'°""		
Ph,s•U	0,019			10,ia••,....				'll!J4	J,00								Sllif.42	o.~		1		1			578.14	S			72J.l4				
								1												••lh							"117.M								so..o s					-		
																												,c,i-																
Ph>,e 1A		0,01a			10X5"		TC:-e				""'1$7		2.00															0-"'				0								""			
pi,,.. u	09013			10"!108md					547.U	2,0I)								Sl.1195.'8	0,00				0			SD.DO	$			.		o,c			
																																°"			
Phast 1A		OJOll			10R4iS8:tlld						......3ll	I.OC	E:,d,						sa,m.ll4		0,00		•		•			Sl.Hl'..52	$				U97,S1		~			
Ph1a:iA		OJOJJ			10• 2>.S S."4				$SOUS	4.0C	e.cn				$2.CSSAC		0..00		2		l			S:I 017.10	J			1017,70		5""			
Phati:1"	091113			10.:$" lfc1:h.1ctt		53"8,39		uo	-"di						S71&78		o.oo							SO.DO	S					""			
			ooou																						$207,U		a.oo				1			S!I07.11	S			,a,.11					
						ll"DRll··~~- PVC ite,,,. Moln														su.1,0.ec																100,C		
Phisc 1A		ll90S4					..		SISJ9	740.CO	llnu.rF-c.n						D.00				0			5U.0D	$				-		°"			
Ph■se1A	09014			81'Joirrtl\a,slro1rm:s				!143.70		&.DD heh						saia.10		0.00				0			50.00	S								
Phi11•1A	09014			1"1-Ga'lt\1-11,11'		$1.314.:16		u.co &ch				S16	u		0.00				0			$0..00	<					°"			
Pha-.olA	......			l"'C■ •									sw.s	ll.CO ?•oh					SJ.""-72		11.00				0			.,,_..,  s					°"			
Ph,,.lA	"9014			1''45 , • ..i			$lola.t;	l.1.011	t,,:t,				s•m.u		0,110				0			SO.DO	$									
		.......																																						-		O',I,		
Pha-MlA				Fki.11h£n111. I°' R.cnd--t M:aln				50 !S	$6'0.a:,	Ui,°'rr.•				S$,Ol"'5Q		0,Dll				Q			S0,00	S					°"			
Ph:u•U	119,				ichOiztfatlte'ln:lll:Ma.tni				!l.77	5,610.00	Une■rrat				SU82.SD		0,1111				a			SO.Oil	S					°"			
,t.... u	09242			t.oc:tc Wlra T•« for Reuse Main				:!0,$ 5		5.1140.CO un-rk-,:1;			53.1112.00				••••				a			so.co	s					°"			
								...																						Cl%		
Ph:as:tlA		Otl41	. .		P.....,.o.Tostr..-Aooso M..,,				,		s-.oo	C.h1-hr,-.1t							tl0.80		0.00	. ...		....	0		. .	$0,1111	$						OIi'		
	•,	,.1·'																.. ..	. ..				,.		SlU.214.51							·•		541ffl,III	;		..	52	.		J'i!K		
Ph,selA		woo			Jt'ftr.t.t"!On		SSS:164.00		1.00 IJJmo$om			$5>.161,00				o,oc				0			SO.Cl	S					till		
Ph>••,_.	31100	.. ·-:-		land,:a: ... -•		$14•7l4-"'		•'	lUJlln-S&lm				.ss,~00		11,QO		••'..		•	.:	,'	---·	t	,  .r	••	,$11,00		°"			
	•, ...		,,,•						'.				..						,							S1--n~OO ·	.								..$0.1111					.,·S0.00		°"			
Ph.,el.\					Stolffleho.....		s,,.o:us		I.QO  Lum   c..-·				Sll,902.8$		0.40		Q.1		Q,5			SUJO,l!I	$		40.,SlAJ		""			
																											~llll		
																			.....								.... .,_.,.c		...				'j,•			,131.'l'.'lill'.11_71,;				~-01 .43.	-			
				'		....										Tulal >A			$ i~.l0											........	.._,..,,					
													i',110,~•lel'lld••									..	...														---·--·-						--			
				.\ Oli l!NUll>i>""		l			C\'	s	aa	s					.3.89																					
				•Heu1Un51Lti-		l			CY	s	1.81.;					1.,.																					
										;In		l			CY	$				l,0$	S					105																					
				Cl		tcud::m.r!~'lliECcuF"tlltoR.t•"'-	1				C\'	•	2.24	.!ii					l.l4																		
						Pta,oc, mnd O;lmtli!iC'IF1U		l			CY	s	1.9"' s					1.SO																		
																				Total							1.1.46																					

WAIVER AND RELEASE OF LIEN

CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee. of the sum of	$	296,563.84-	, hereby waives and releases	
its lien and right to claim a lien including all claims, change orders. or demands whatsoever for labor, services,	
or materials furnished through	Ap1·1120, 2018	on the Job or	Armstrong Community Development District	

to the following described property:

Project: Tynes Boulevard Phase 1a

Location: Tynes Blvd., Middleburg, PL 32068

Invoice#: 5016•7

This walver and release does not cover any labor, services, or materials fumlshed after the date specified. The undersigned represents that he/she Is an autl10Tlzed agent of lJenor and has authoril;Y to execute this Waiver and Release of Llen on behalf ofLienor.

Dated on: ___Aprila.  20,,;. ____2018_

Lienor'sName: Vallencourt Construction Co., Inc.

Address: P.O. Box 65849

Orange Park, Fl. 32065

Phone:

:c .....,____-- J_,.___________		
Printed Name: Steven Jordan				
Title: Chief Financial Manag				
STATE OF FLORIDA				
COUNTY OF CLAY				
The foregoing lnstruJnent was acknowledged before me this,9Qth	day orape~ l-	2018	
by Steven Jordan of Vallencourt Construction Co., Inc., a Florida corporation, on behalforthe corporation.		
Personally known ___.. ;x;;;....___ or Produced ldentlflcati_.;..o°"n'-------	Type of Identification ________	

Bl:VER1YSIICES

CommlssianiGG 18'/A91
Expires Fe!JnaarJ21.21l22
e...ledlln~llolaqSnces
NOTB:	This I• a staflJtol)' fmn pr•••rlbed by Sea/on 713.20, Fti,rida Stalutu (19%}. Eff«tiv• Oclob,r 1, 1996, a per-tan 1111,y nor ~ru lrenor rt> fimllslt a wa/11tr
or releas• ofllen fhlit tr dlfferer,tftom thutowmry form.

						'TS l'F->4L-	o,v/ff(		
							~~	¥ .			
							II 3B l -'16'1fJJ	4/-zs /, e		
	i~i~@ilf	Marcus Mclnarnay   Mike Vallencourt II		
		Mike Vallencourt	Frank Vallencourt		
					President		Vice President		
	_.,,~construction...	'.'Co...									
	_.  .. , •....  ~.•. . •• • •   . • .  .....   .	.   . ·: r. -	~1nc.	Chairman		Senior Vice President		
	-··--·-Qualffy& ServlceSinc.e 1945··-··--·					

INVOICE											
	Date: 04/24/18		Period To	4/20/2018		Invoice#:	5020				
	To: Armstrong Community Development District		VCC Project#:	201750				
	c/o Dean Vincent, Project Administrator							
	3973 Eagle Landing Parkway			Application #;	5				
	Orange Park. FL 32065										
	Attn.: Accounts Payable/Dean Vincent								
	Project Description: Tynes Boulevard Phase 1b + 2							
	'lynes Blvd., Middleburg, FL 32058							
	OIUGll'IA.L,CONTRAC'.1' AMOllNT-•-·-•-•m"___., _____••·--·---·•·•-,-~-·•..,,........-:...	$	2,971,776.16					
	CHANCi60l!DBRSro·o11TL.~~-.,...;,•• _ ....	; ..._.__.. ,..........,--..... ______	$						
	RE.VJS.i;i> CONT-RACT AMOUNT.	---·---	~-·-··-··-·•·"-•-~··~····..-.-.- ·"'"...,;,...____ $	2,971,776.16					
Pli&CHNTAG!i-CbMl>l,ETE:---	~---	9.31'¼	.						
WORl(.tOMPl,l!l'lfTOD/.Tll.,~.. •---·~---,....--····"--•,....._.,__~	..._.,  ,,	"·--~··$	276,817.75		
5.:TOR!li>:MATliR\l\!,S..,--·~""---.,..~:~•-~·-·•·!-·•"---~·~~.. ,-.·-...-~-··~··~•--'"N"$			
TOtl\i.·C:!}Ml'LE'l'Jil) & STORl!I)-·,··-•~·-~·-·•	...,..,,..::~·-·-·---..·..-··• -•·•··..$-	276,817.75		
1;ESS 1f1ITi<IN/iGil.,,..... ~-····..···,;.-,., ..;...........	,............... ;.	..........,.~.   -••- ... •....	- .• - ............	_ ..	~....	$	27,681,78		
·roTAJ,_!;A&/ll!iDLiiss RITT.AJNA:GE_..........	~---·,·;..................	~    ........................	_..,,,, ....,•• ;..........		s	249,135.98	✓	
~~,l'R.l!Y)l,\US BlLl,lilGS•• ,_ .... __. , ___· _ ·· -- · - ' - "'""· - '"·"·• ---- ..	: ..	$	210,368.57		
c;UIIRtNTDUE ..•. _. .......	·.........	,,................. ·.....- ••.•. •--·~..................	- .,• .................			$	38,767.41		

A":oont SUmmary,	Sales	Sales	
	This-Period	Tu Date	
Gross:	43,074.90	276,817.75	
Retainage:	4,307.49	27,681.78	
Net:	38,767.41	249,135,98	

P.O. Box 65849  •  Orange Parkt FL 32065  • 904,291.9330 • info@vallencourt.com

			APPLICATION AND CERTIFICATE FOR PAYMENT			AJA DOCUMENT G702	(Instructions on reverse side)					PAGE		
				TO: Armstrong Community Development		PROJECT: Tynes Boulevard Phase lb • 2	APPLICATION NO: 5020-S				Distribution to:			
						c/o Dean Vincent PTojec:tAdministrator		Tynes Blvd., Middleburg. FL 32068	PERIOD TO: 04-/20/18				[X]	OWNER		
						3973 Eagle Landing Parkway												[X]	ENGINEER		
				FROM: VallencourtConstruct:ion Company, Inc.				ENGINEER'S PROJECT NO: N/A										
						P.O. Box 65849							CONTRACTOR'SPROJECT NO: 201750										
						Orange Park, FL 32065																		
																			
			CONTRACTOR'S	APPLICATION FOR PAYMENT					Application iS made for Payment. as shown below, In connection with the Contract.					
			CHANGEORDERSUMMARY						Continuation Sheet; AIA D01:11ment G703, is attached											
			Change Orders approved In	ADDITIONS		DEDUCTIONS	l. ORIGINAL CONTRACT SUM.... -,... _, __ ..,_,___,.. _______	S							
				previous months by Own~								2.971,776.16				
				TOTAL								2.  Net change by Change Orders ______.... ___.. ,, __ ,_,.. ____,.	S _____		
																										
			Approved this Month						3. CONTRACT SUM TO DATE (Line 1 •·2) - . - · -------	$		2.971,776.15				
				Number	DateAni,roved						4. TOTAL COMPLETED &STORED TO DATE	,.,_,______	$ __2_7_6._,81_7_.7_5_		
														(Column Gon G703)												
													S. RETAINAGE:													
													a. 0 % of Completed Worlc   $	27,681.78												
														{Column D +Eon G703)												
																										
													b. _% ofStored Materials$___												
														(Column F on G703)												

													Total Retainage (Line Sa -t Sb or												

						TOTALS	$		~	$	-		Total in  Column 1 ofG703) ---------		$			27,681.78				
				Net change by Change Orders				$	-	6. TOTAL EARNED LESS RETAINAG ...· -----------  $		249,135.98				
				The undersigned Contractor certifies that to the best ofthe Contractor's knowledge,	(Line 4 Less Line S Tota!)												
				information and belief the Work covered by this Application for Payment has beer 7. LESS PREVIOUS CERTIFICATES FOR												
				completed in accordance witb the Contract Doaiments, that all amounts have been	PAYlll!ENT (I.ine 6 from prior CertiJ'icate),--·--•-•·--··-	$			210.368.57				
				paid by the Contractor for Work for which previous Certificates for Payment show 8. CURRENT PAYMENT ou.___________,. ___.. -_, ____		$			38,767.41				
				issued and payments received form the Owner, and that current payment shown  9. BALANCE TO FINISH, PLUS RETAINJI.C:E	,___ ,, ____.. __	$		2,722,Q-4-0.19		
				herein ls now due.						____. :,CL;:;;in;:.;;e.:;.3;:;..;.;~~L'-in;;;;.e;;..6co~'--------------------		
													State of:	FLORIDA	County of:	CLAY		f\pr~L aoi8"		
				CONTRACTOR:						Subscribedandswomtobef'or;.l!'e~is,a'-¼t°I'"'\	dayof			
						~~ L -	r/J:W/1"'	Notary Public:~ ~ ~												
				~~<;.;.,__..-;.._.....~......__;_,;7;_ Date;		MyCommissionEKp~  \ .	ot.-.::n-a~												
				ENGINEER'S CERTIFICATE FOR PAYMENT				AMOUNT CERTIFIED·-----,-------·	______.$										
																			
				••-"-wtth iho"""-Do"""""', , _ ,, . , -.. -,.,...,.(Attach_,_ •1:aroJIM •-...,	""==•-"'""•l							
				data comprising the above application, the Architect certifies to the Owner that to ENGINE~			t.f	J						
				best of the Architect's lmowledge, information and belief the Work bas progress& By;				Date:	'-V>	( ~					
				indicated, the qualll:y ofthe Work iS in accordance with the Contract Document.$, a ThiS certfficateisnot~ble. The AMOUNT CERTIFIED is payable only to the		
				the Contractor is entitled to payment ofthe AMOUNT CERTIFIED	Contractor named herein. Issuance, payment and acceptance of payment are. without		
													prejudice to any rights of the Owner or Contractor under this Ccmtratt.										
				AJA DOCUMENT G702 "APPLICATION AND CERTIFICATE FOR PAYMENT'"MAY 1983 EDITION'"AJA"@ 1983													
				THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, N.W., WASHINGTON D.C. 20006								G702-1986		

Schedule of Cont1·act Values

					Armstronc Co1111n111111y lluelopn,ent Dlml<t	Tynes Botilu.,..d Phase tb f- l														sazo-s							
			.\:IA ti.oonnitG711..A.l".1'1:fQTlDN AHbQilmF.ICATE.FOR, F.llMUit.OHlblQ~	'l)m•• Blvd. MJddlabQrg, fL32~1i8									»tl.l<A:IIOll-81111									
			(Qn1n:cwr"-1 1=1111 Nl"Ctrtltii:llifi;n,,1 t1Udi114.																					ArPLICATIOH IA'ffi		~/2f/lfl							
			1ft ~vl.11»111n.1 bd'w..,1rnoii,111b u1,n&:1-c4111o llt.a 11uru1 iildlt.																						,._11)		Of-/20/18							
			UJaCw;i;ip.nl-on Cai,111n1c:is'lfflq"-,.a,~'l;lil;,t..-~lllln•nf'wtlnllJUffllJ 111a, ,pp1.,.														YCC'llDfECI'lt		2017SD							
																																								
				A	B				C		D		E			F					G	..							I		
...	.......				..........						--			..........						..........					........			..........				
								--																							
					.....								.........							.....				.. ......							
				lml	DC:licwrnON									'WUX.all4tt.nD		......						,.....					"							
															...,....,,..,		............									MIA'IIIID					1(41							
																																						
															'-".ftE(,.\fl!Af					IKWI'(					....,.												
																l"'I					HHJ					l'l•l"')												
				I,	Phost lb																																	
			2,	General O>odltlom	s	10,929.00		$	3,278.70	$	1,092.90					$			-t.:J71.60	411'11	S	6,SSUO	$		4:11.16				
	],	llonds	$			9,94,.Do	$	9,949.00								$			9,9J9JIO	100%	S	-	$		994.9D			
	4.	NPDl!S Con,pllana.	$		18,568.00		$	7,751.00	s	2..176.50						s	9.927,SB	5l'J6	s	D,lif0.50	$		992-7S			
	5.	SUrv111ing	$		12,037.00		$	,4,2lit.95	s	6\lUIS					$			4,814.80	41l!f,	s	1.m.20	$		i&UU			
	6,	As UuHts	$		11.037.00		$									$			-				s	lZ.OS7.00	s					
	1.	l!nmon Conb'ol	$			5,7ZUO	s	4,400,011								$			<1,400.011	77'llo	$	1,326.'IO	s	«aOO			
	8.	Clearing	$		311,631-<!4		$	J&,631.44								$			36,631.44	100,r.	$		$		3$1.14				
	9.	Pond E'lra..lion	$			159,IUR.lO	s	34,Q30.00	t	l~.610.00						s	64,500.00	411%		$	95,318.10	s	6,4S0.00			
10.	llorthworl<	$			38,11Zl.fl8	$	31,f2S.SO	$	2.201,00					$			JJ,621.511	88'll,	$	4,393,SU	$		l.34US		
				1L	Gm,Jng	$			19,DS7.27	$	.									s	.				$	19,057.21	$		-				
12.	SUbsoll 5'ablllHdon	I	33,129.39		$										s	.				$	JJ.129.39	s					
	13.	Llmerod< Das•	s		6~,709.S-,	$									$			.				$	64,709.57	s					
14.	A,phlllt Parit,g	s	60,6<19,75			$	.								$							$	60,&4935	$						
				IS.	Slrlphtg & MlJII,	$			1:z.233.Zl	s	.									s	.				$	11.233.23	$						
	16.	Curb	s	28,726.00			s									$							s	28,726.00	s					
	11.	Sid....l\ts	s	52.906.12			s									$			-				s	52,9116.lZ	s	.				
	18.	StonnD,.Jn	$			101.0111.JS	s									$							$	101.040.lS	$						
	19,	Gra\'ity Sf:W.e-r	s	88.970.19			s	.								$			-				s	81,9711.19	$						
	20.	WotetMaln	$		116,$72.32		$									$							s	116,572.32	$						
	21.	Reme'Maln	s		113,092,0S	$	-									s					$	11).092.0$	s					
22.	lm1itloo,	s	11,474.00			$	.								$			-				$	11.474.00	s					
	23.	I.An<huplng			32,180.00				.									s					s	32,UIOc.00			-				
			$					$																	$						
24.																																				
																																								
				25. •	l'hue2																																	

	26.	G•••rnl CondlliOIIS	s	37.'191,00			$	7,59&20	$	3,799.10					$			U.39130	30%		.$	26,S9l."10	$		1,139,73				
27,	Hood,	$		19,897.00			$	19.897.00								$			19.897.00	100'14			s	-	$		1,989.711				
																																			
	28,	Nl'DESC-V•nce	s	21,0(,2.80			$	4,584.50	s	2,028.00						s	6,612.SU	31'1/,	S	HA50.30	$		661.25				
	29.	Surv")'lng	$			l!D,091.00	s	6,018.20	$	1,5111.55					$			7.522.'/S	ZS%		$	22,568.25	s	752.28				
30.	As1!"1\t,	$		15,046.00													s	-				$	15,046.00	$						
																																		
31.	l!ro:doft ConlrOI	$			t,104-.60	's	5,500.00								$			5,500.00	~s	3,604.60	$		550.00				
																																	
		32,	Cl•orlng	$		44,771.76			$	44,77L76									's	44.771'6	l009i	$	-	$		4,477.l.B		
	33.	P<lildl!Jo:ayatlon	s	23.009.00			s	.														$	23,009.00	$						
34.	l!ar1hworlr	$			97,630A3	$	11,894-.611								$			U,894.60	1l9'	$	8J,73S.83	$		1,2GU6		
	35.	i;;m,.,.,	$			2J!,IIDU.&7	$									$							$	22.808.69	$						
	:16.	S1>bsoil Stablllza~qn	s		Bll,76!i.°"	$									$							$	IO,US,,43	$		-				
37,	u.,..ro<1<Pas•	$		162,171.66			$	-								$							$	1&2..171.66	$						
				JB.	Asphalt PavlrtC	$		14-9,840.28			s	-								$			-				$'	1,49,&fU.28	$						
	39,	Striping & Slgnt	$		11,056.00			$	-									s					$	U,1)56.00	$						
40.	Curbs	$			69,62ll.ll4	$									$			-				$	68,628.04	s	-				
41.	Sldewollt,	$			127,6SU3	$	.								$			.				.$	127,656.83	$		.				
				♦2.	Storml>ram	s	341,982.57			$	-								~							$	JU,98257	$		-				
	43.	Gravll)IS•w,r	$		34,711,80			$	-								$			-				$	34.711.80	$		-				
																																
	44.	\11:,kl'Maln	$			214,0Jl.91	$	-								$			-				$	274,o33.91	s	-				
45.	R•llltMalR	$		253,697,10			$	.								$			.				$	253,697.10	$						

46.	lrrlgoijon	$			32.JDLOO	$									$							$	32,301.00	$						
	+7.	L,indmp1111	$		74,262.00			$	.									s					$	7~,U-Z.00	s	.				

					TOTAL,,-....----·-•-··-	~$	2,971.716.1.&			$	233,U2.115	s	43.074.91)		$	.		$			2.76,8l7,,S	9'11			$	:z,ti'll~958At	s	27,6B1-711		

																																								

Tynes Phase 18

		1.. 1	Accou111iec,dc		o-~~-		·---~	tmrtfllMa•n-	Unit-	TotDIPrlc:~		lltY- _,.d ~..rour	lll.y. -lft<lthloAop	a.y.,-1..i1o01t•	TcOll'lllloPt!lod	Totall'DDa~		"o,..,,1e.1,,				
												A -											
		pt,a,.U	001(10		_,.ICondltbu;		, .....,s.m			~D.00		o.a		.·: -~. ·:		.• .. 51 ......	.... , ·..$41.t71M		,:   -·.	•o,c			
						1.00		$111.ffl.CO		$l<UD.00				0.1	0.4					$4.311.6<1			40l(			
		, .... u	DO'IOl		P'~ment&h~• Bon=			1.00	il,:uM65trm	$9,tAMI!		$0.!M9,00		.	1								SU49.00			)oo,<			
			::•t															,$9.949.00							.. :.:::-:::,.$0.IIQ   ..	·......	"'·"-	.100%			
		Pbu1lB	ooaco		HPD£S PtrrnitO>moua...			t.00	i.lil(DD;S,"""	$6.770,lll)		SO"/II.O<I		0.4		• 0,1	o.s	$677.00					'°"		
																							SUBS.GD				
		Phoso1a	00!0!!		M'i'tnbltt.sntf:tfli.:e	S,ll00.00	U,nrF..t	s~,				2000		'50	JUG	$643.SO			$!.11• .,0				
																					6!1"			
		PMHU.	00""4		111'08 Ro				8.00	Maollt		SIISli.00		$&,Ma,00			]			•	$ISO.CO			$3.,424.00		SOI'			
			••M  ... ......		s	,..											•••  . 'C . 'IR~					a.cs		.-$2,,:,6&4)			. . S!.!1%7.SO		·sa..			
		P,h;i,::.,1B.	00400							1.00	1.vm•S.,,,,	$U.037JID		SU,1137.00		0."'5			0.4	$601.SS				.$4.81.1.JIO		lo,(		
		Nl>.. u  ·			....					:.oc			..			-13.2;037.00		•..					··'·-·			40!'			
			00500									i..mos..,.,	$:12.037,00		~ - 00						0	50.00				~.00		°"0'11			
												u...,_	.....		$U,a3'1.00		a				. ·So.oo;	..--..$0.llll					
		p]g..,19	006111	.	SHtFena,Tv..,nJ(lluulvl	~-.oo				$4.MIO,OO	5000			5000	So.CO			4111,100..00						
		.Pha1elB:	00608		loloV-i:llo,		a.co	.--...		$1i3.l(I		~			D			Q	SO.Do			$D.ll0		'°""		
																·s5,m,•						. 50.00			· . so,000.00		°"			
																												77'!			
		Pl>ooe1s	009111		Cltlf Rttht ot'W2V_E:Utmfflts., Pondl			UC			54""".11		$36.,0l-44		9				'$0.(10		SS6,631.4<		10o,;"'""		
																		$3~44							. .so;cio		$3G,li31,4'1				
		j:J,Jl:qe,:2,'S,	:01001		Dew-forl'ond	&l.!IIISJX	CUb;oV.r,f	S0.44		$27"""""		13500		U50C	25000	$5,Q'°.OO		<iU<XLOO		Ao,,;		
		1'1,an,1a	010oz		Pood-..-an				.llDCUbleYffl!	Sll4		5132.562.30					11500	25000	S2•.&10.oo		$53.S00.00						
									'								.. •••••••.l~	-il<JOO	...	-··  .....	....	,,··:·$29ffl.00		.., $14""'\llll		'"°"		
																						_   ,			,•:,			Ao,,;		
		Ph.,.,18	Oll.04		StrlaT,..,-R		&m.AJQ	CWloY•of	Sl.to		$8,.731,40					!000	$0.0D			$7.llOO.OO		Bg,<		
		Pb.,.1a	01111$		""""'"""d		U!9.00	cubloV•of	$1.'5		-Ntr'l,5	!IOOO			3000	$0.00				54,150.00						
											$542.DO											20011			
		Phlx1B	01108		SIie Cut			200.00	WoioV.,d	s,n			200			200	~.co			554:t.OQ					
		Ph•,.1&	O:UD!I		Plooet<C.O	,um	19.372.0C	CubloV...S	51.29		$,4.!119,BI	13SOO		....		s,.•.. ~		$1B,1111S.S0		-			
		•h-1•	01110		llaloo/!,oOfSFlll	42 .... ,.,	CUbl:Vlnl	,$!.SO		-$6'.-al.SO		0			(	$a.co			so.co		o,,;		
																	~-						'""		
		Pbsel8	01.1J,l'J		..,,,,..,,s,.~-T•...,_			:uio	L...,o.s.o,	$7.185,00		51:W.00	OJ		0,1	0~	S71&SO			SJ.•37.ti<J		10.:			
		Pllou,19	~•u		.sto,..11o,m		42.77"'°	Cllbio\'ard	S0,64		S:0:&7•·"		0			0	$0.00				$0.00		0.:			
		Ph>S.18	01114		R••r..o UMlltllats!n Pi..lN:11,~		'7"-00CUbl:Ylld	S<.77		........,		0			0	$a.DO			$0.00		""			
		Ph.,..18	011ll		Fttm0¥1!1Unl~ln.t'inTmk:h		,~.,,	CUb"'Yord	$12.Sl		s~					0	Sa.oo			50.00		o,,;		
																					(I			a										
		Ph,1<>18	01.UB		An•\ -		11.15',IXJ JQUMCY:lr'd	$0.54		SS.Dl3.16		C				$0.DO			$0,DO		mi		
		'Ph.,, U	01119		Dr= ltabladUO<ffl< i:or.tr.,,,to,			UXI ~wm.S\lm	SB.;1!5,!I>		$ 3~			0			0	Stl.OD			S0.00		°"			
		Ph><tlll					·-••, ..		..						Yml	SOM		Si:a;~Mli					..... $2.202,00			. =-n.so					
					Slt.Seod •ndMukb										~			Q			0	$0,00				So.oo		O)I		
		Ph•s~lS	=•0.120)		Poll<ls.d		,,,.~		~	..	-	$2A9		$15.oWS.U		0			Q	$0.00				!10.00		-			
		'""""'"	0120S		.Rim, af'WI"Sr;id	1,Cl'J.00		1			su,		$1,'94.00			a				$0.00				SMO		°"			
																$<µMl										SO.OD		... ""			
										-	J·•····			·SIJJ,051.11						•-JO.CO						·°"			
		,~-11									....	"'"'					:f					.so.co					
			OUOl		.Su-tearSla~lk			nt<i		.!9			'0				SO.DO					°"o,,;		
								.ic'Yard	$2.67								0				S0.00				
		,tt.aise;?.B	01!0,		sumaU1ablha11on	,.m.oo		--					sa,cclAI						So.DO			$0.00				
		P'hMci11	0140!		B"LJrnorad<		~-"1,00 14.,,.,.,.,,	$1!.07		$64.1l$.51		0				so.DO			SC,oo		°"			
									-USl.00 ...,..,.v,o1			----,5,.					..·#,tlO			:so.oo		'°"°"			
		P"h:u:1-1.8-	01506		2." Aspb,lt.P.:l'nffle~		$11.U		$$~.5$			0			0	·$0.00-		so.oo					
		Ph•,.ta	D1511		Pri.,.Umcnd	••<l.,00				••"1	$0.55		n;,:za.os		0				$0.00				$0.00		°"			
		•h•1•	01518		Tockc.'olt		.,11$:u!O ...... v. ...	so.n		JUl!l,llS		0				S0.00			Sil.OD		°"			
																		- ~ . 7 . 5					..		$0.00				50,l>O		.,,.			
																															°"			

	PhuolB			0120G		Svipi"" r. 51 -•	:1.00 1,\IMD'.!i:U.m		!!:.12.23!1.2!	su.2as.2a						0							0	SO.OD	so.oo	11%			
..		...			···.,•		..	.....·..	,.	. :  .		·'.		s1uaua							.. .. .........					. .	.. , ..... so.oo .~  ..	•. '   ,' ,,$CJ)O   .•.		O!<I			
,	_111			01801		lB"CIWStd.Qlrt>l<Gotoo<	:!MG.OCI IJM.1rFeet		SlD.U	$28.726.00						0							0	50.00		SO.DO							
,,'		... ·····	,••.•	..		...... ,		...		..  ..			..	·---~7:16.IIO						..  ......	...., ....	"				. ...	"'·'' .. ,· , .. so.oo	·... ,•.  50.{))	°"			
								"																								
Pba,. 18			'020Cl0		Sld-•~		lS.058.{))	---•-c.		$3.u	$,OUl41.58						•							0	so.oo	so.co	"°"			
PhueU			DlCGS		A..D.A. Han-d:ir.si:rr. R:amiu:				$1115,11		m ... ,												0	sa.oo	5000				""			
						e.oo EKh										0											11%			
PhaM'lB			-~		AJJ , .,..,t!I		7Z.CO  MIUl,t,F';Nwo		$28.7~		sa.oss.21						0							0	$0.00		S0.00							
			",			..		.		..						-55~ ..										...	. . so.no  .	•·.so.oo		°"			
,i,,,,ua					·'		"																									·••'	""			
					030lll		~rS'!OffltDr.lln	200.CO L'lnetar:Feet		SUM		$2 BBS.DD						0								a	so.co		So.m								
Pho,olB			OJG:2J		Olrb lnllt-o-41 De-ll!D	6.00	Each		sz.ou.1,	Sl'""Ml						a								•	50.00		$0.00		011			
																																		°"			
PhuelS			103026		Clllb lniot4-6' Doto	I.JXl	E••h		$ll6n.10		SS.U0.3C						a						0	50,00		$0,CO		0,0.			
Ph>M18			Oi061		.ftolffl-Manh11;1le4""'Dec&	1Jl0 e,cn		:!i~Cl.&2		SS4-						0								a	$0.00		$().OO			QII			
Ph..-<>18			020i2		1-Manh<ncW1 '0$110	1.tlO	E0<h		!USG.IS		s•sss.,s						·o													o,i			
																							0	50.00		><>.00						
,.,.... 11			03075		;5"'m,.TopMlt.mNnU'	U,<IO !!Id,		$412.15		54,ss,.a						0							0	50.110		50.00			o,i			
PllueU			DI07li		Storml1111ons		:U.00 Each		S-012.79		$s zss,,;s						a						0	so.co		$0Jl0			°"QII			
ll'Mse11			0307'7		Undord,ar.. 5mbs ln>m lnlols	400.00 linearFtet		Sll.25	$8							Q						0	so.co		SO.oo						
Ph...,19			030tJ		UI' M"""'d ••d S.,li<>n	a.oo				5717.'5		:H,1SU5						0							0	$0.00		$0,.0<)				0)t			
,11o,.u			OlUl		IS" RCP 0-S' Ii«•	915,00 Lfn ..,F...		S44,f9	S.U55..ll.'l						0							0	so.oo		SO.DO				ci,c			
																																
Ph•'" IS			W19		J>,,nch 01ttS10nn Oroln	915J)O U,,,.rF...		$1,77		$1,'19.SS						0							0	$0.00		50,0Q								
PhuelS			oauo		'!V/Loso•P11>hlt1Sto:mllrm	,i.s.eo				$7.S•	$6""--<1	. ,·:··-	0							0	$0.00		$0.00		°"			
..	. .							..... ,.		..	"' ..				',$101.044).3!									.. . ....	.,, .   . $000		"'-00		°"			
Pl\to•II			Cl-4001		DJw:ii\tr dmttt .sewer	s:r>,oa Un••r""5't		s1•.:t-t	S11$1U11						II							0	so,oa		so.oo				QII			
																										°"			
Ph■..,18			04018		-Ah<hlnh,ot. 12;.. 141-dMa	1,00 Each		$P",U		$$S!,U1						0							0	SO.Oil		$Mo		11.'1			
Phase 11			04011'		-AMIHlhalt 1A...-1Ei'decil!I	SJ)C)	Exh			su,•. 96		mo111.11						0							0	SOD)		50,00			OIi			
Ph>sell			040'8		Manho:ie IQDOut	<l.<IO	Eoch		$ZSZ,U	$1.049.00						0							0	so.co		•a.ca		""			
Phose11			li9		, .... 1....111'		,.oo	!ooh		$240,lO		S,"1AO						0							0	SO,Ol:l		sa,oo					
,.,.... 11			04115		r 5CIR 2r~rMaln 12~14' DIH	80.00 Llne-.rfNt		>4.136		lUQB.RJl						0							0	so.m		50.0Q		""			
pt,aseU			ll<116		If' SOR 2• -erM>lo 14-16' J;eoo	157.1/0 L  - foet		$50,49	~,,_nD,H						0									so.oo		so.~		°"			
Ph•-	8			041l7		PVC Fial.,.,		2.1/0	,...			.u	$$8" "6						0								•	"'·•o		.$:O.tlO		""			
Phu•1t			04l:<5		llli"' & •" Sbncl■nl , .. ---r Manhol111	9.00 l!och		$61,50	··--~						0							0	$000		SO.OD		°"			
Ph1:11c1it			041 ...		Punch QIR'SQtet	m.oo LP		S1.7l							0							0	sa.oo		$0.oa		°"			
										SIMI.A.																					
~a.,e-11			041•·		1VT05t-Malo	"D7.00 Uli1!1Tfte?:		$4.~		S:1!:.;69'9~						0	..					0	S0.00		SO.Ct;	...			°"OIi			
								"		'		"					'  A1.f10.·1														. . ·- so.oo	.	:$Ct.J>O						
Ph.-e11			=il						1.340.00 Unearfteat		$4:1.40							0							0	50,00		50.lllJ		o,i			
					16" D~1, PVCW...r r.tatn				$SSA76,00																	°"			
Ph.,dl			07011		16" Jolnt ROS!Rlnls	3.00 Eaoh		S41l9,S,		Sl.12'.Q7						0							0	S0.00		sa.oo	°"			
P'ha,w.18			07011		16'-V.,i,,.	J.00 eacn		SS-'SS,40	•1U66'.lo						0							0	So.QC		so-				
																													
Ph•-18			07ou		1ex1•1-		J.00 ·••=			$3.541!77						•								D	$0.CX,		J0,00	""			
									U£n.Y#																		°"			
P1>,se11			07011		161G11 TH		J.00 f ooh		Sl.US.IO		SJAliB,JO						0							0	$0.00		$0.00					
1'!1a1oU			07011		1&"12.$8'!11<1	S.l/0 .....		$9116.IC		SAW,o,						0							0	$0.00		$0.00		°"			
Ph:a:111118			1!7014		... OIU8- 'PVC w...r M»in	40.00 1.1nu:rFtlct		h,.10		56211.CQ						0							0	""-00		so.oo	°"			
,.,.. 18			07014		:81'.tl:lint Ratn[n'ls	UlO each		Sl.42.5,		$412.S,						0							0	"""'		$0.00		°"			
Ph-U			07014		81'Gi11MrV._.	a.oo l!li;h		$1.!:14.1.1		S-,==						0							0	$0.00		so.ao	°"			
Ph ... 1•			07014		&"-C:•n			J,00						SHU7						0							0			$0.00		""			
									Unurh,t		S1SU9																$0.00				11%			
Ph,so1B			07015		6"'ORIS PIICW1tor Moln	lll.00			$i:L!11		S2illt.10						0							0	$Ogg		SG.oo							
Phase 18						f" Joint Rutn I RU		"'"'		512.'IAn																		so.OD				°"			
			07015			J.00 Qd,				S!lt7.zo						0							0			s0,oo				
PhH•1B			07015		'i"G111!'hlve.	i.00 Eich		.1,	218'1~													0	'SG,00		SO.co	°"			
Ph.,.18			07104		Vliv-oBo•l•slllllllon	!.00 &oh		!il5lil.1l		$ JZUS													0	$0.00		Scl.oo	°"			
Ph ... 1B			07105		Fhuhi"• - 111111,t	,.oo Eocl,		S1 ....~;			,s,14						a						a	Sil.CO		SQ.oo	11%°"			
pt1~;Ui			O,IQ&		~l"'H.._		J.00 1:a<h		~--HO.Cli1		non.111						0							0	SC.OD		so,oo	°"			
,n11■ 1•			072-16		Punoll o-, 1orWalor Malo	uoo.oo un,or		$~,,			m.oo						0									SC,00		SMO				
Ph1--n1			41		'Fllll--   ■ .. 1Tsforwaw llt'l1rn	UDO.OO  U,,wFe•1					~s.oa						0							0	SOJlO		so.oo	°"			
													so.s1																						07I			
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Ph   •S8			07250		P'l'eSIUR.....-T fatW•b!r Mliln	1000.00 L!Mar FNI		SS.!17		si,---						0							0	so.co		sc.ao				
.....															$;1lj		..										.. $0.CO	..	$0.00		:   OIi			
																			=--""										'							°"			

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WAIVER AND RELEASE OF LIEN

CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment £rom the llenee. of the sum of	$	30,767,41	, hereby waives and releases	
Its lien and right to claim a lien including all claims, change orders, or demands whatsoever for labor, services,	
or mawials furnished through	Aprll 20, Z018	on the job of	Armstrnng Commun!~ Development District	
	to the following described property:		

Project: Tynes Boulevard Phase lb+ 2

Location: Tynes Blvd., Middleburg, FL 32068

Invoice#: 5020•5

This waiver and release does not cover any labor, services. or materials furnished after the date specified, The undersigned represents that he/she is an authorized agent of l.lenor and has authority to execute this Waiver and Release of Lien on behalfofLlenor,
Dated on: ---=April-----24,2018~ ---

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

Address: P.O. Box 65849

Orange Park, FL 32065

Phone:

Printed Name: Steven Jorda.n	,.~--t+~---------		
~-"'""';.....___.......			
T i tie: Chief Financial Manag				
STATE OF FLORIDA				
COUNTY OF CLAY				
TIie foregoinginstrurnentwas acknowledged before methisd~	day of~C'Il .,  2018		
by Steven Jord~ ofVaIJencourt Construction Co., Inc., a Florida corporation, on behalrof the rorpotatlon.		
Personally known _______ or Produced Identificat_io_n______	Type of Identification _______		

BEVERLYSIKES
ComllissiontGG182491
--E,,plres8udQ«~FeltluaJJ27,2022

NDTE, This Is II s/aluwry fonn pn,rotbtd by Section 713.W, Florida Statutes (1996). Bffecdvt October J, 19!16, 11 ptr$al! moy natreq1!1re a /Jen or loftm1fsll a wafter

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