ARMSTRONG

Community Development District

OCTOBER 3, 2018

Armstrong

Community Development District

475 West Town Place, Suite 114

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

September 26, 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, October 3, 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 September 5, 2018 Meeting

IV.	Consideration of Resolution 2019-01, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2019
V.	Staff Reports
A.	District Counsel
B.	District Engineer - Ratification of Requisitions No. 27 – No. 32
C.	District Manager
D.	Tynes Boulevard Project Administrator
VI.  Supervisor’s Requests and Audience Comments
VII.  Financial Statements as of August 31, 2018
VIII.  Ratification of Funding Request No. 26 (General Fund)
IX.  Ratification of Funding Request No. 23 & No. 24 (Construction Fund)

X. Next Scheduled Meeting – 11/06/18 @ 3:30 p.m. at the Eagle Landing Sales Center XI. Adjournment

Enclosed for your review and approval are a copy of the minutes from the September 5, 2018 meeting.

The fourth order of business is consideration of Resolution 2019-01, which is enclosed for your review.

Enclosed under the Engineer’s Report are copies of the requisitions.

Enclosed are the financials, Funding Request No. 26 and Funding Request No. 23 & No. 24.

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

2

AGENDA

Armstrong

Community Development District

Agenda

Wednesday	Eagle Landing Sales Center	
October 3, 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 September 5, 2018 Meeting	
IV.	Consideration  of  Resolution  2019-01,  Imposing  Special  Assessments  and	
	Certifying an Assessment Roll for Fiscal Year 2019	

V.	Staff Reports
A.	District Counsel

B.	District Engineer – Ratification of Requisitions No. 27 – No. 32

C.	District Manager

D.	Tynes Boulevard Project Administrator

VI.  Supervisor’s Requests and Audience Comments

VII.  Financial Statements as of August 31, 2018

VIII.  Ratification of Funding Request No. 26 (General Fund)

IX.  Ratification of Funding Request No. 23 & No. 24 (Construction Fund)

X.	Next Scheduled Meeting – 11/06/18 @ 3:30 p.m. at the Eagle Landing Sales Center

XI.  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, September 5, 2018 at 3 :30 p.m. at the Eagle Landing

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

Present and constituting a quorum were:

Roger Arrowsmith	Chairman

Marilyn Ayers	Vice Chairperson

Mike Taylor	Supervisor

Also present were:

James Perry	District Manger

Katie Buchanan	District Counsel

Keith Hadden	District Engineer

Dean Vincent	Armstrong Ventures

Liam O'Reilly	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 August 8, 2018

Meeting

On MOTION by Mr. Taylor seconded by Ms. Ayers with all in favor the minutes of the August 8, 2018 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Consideration	of	Advance	Funding
Agreement with Armstrong Ventures

September 5, 2018	Armstrong CDD

Mr. Perry stated next is consideration of an advance funding agreement with Armstrong Ventures. A draft has just been provided to you and it is pretty much finalized but is still a work mprogress.

Ms. Buchanan stated we tried to make it as simple as possible. Essentially, everyone understands the Interlocal Agreement between the county and the district but what we are running up against is the county's verification process for reimbursement takes so long we are not able to replenish the account in time to pay our contractors. Armstrong Ventures has offered to make available an amount up to $400,000 to bridge the gap for payments. Initially I had proposed that we just make it at the end of completion because I thought it would be hard to do accounting along the way, but their response back is they want a little more flexibility so ifwe don't need the money they have the ability to get it back and I don't think we have a problem with that. We understand there is no need to hold money that we don't need. This also doesn't change the obligation that Armstrong has that if the project runs over budget they are required to step in and complete that. I don't know how we are tracking on budget right now.

Mr. Vincent stated basically we will spend all $400,000 and then some. I can assure you it will exceed $400,000.

Ms. Buchanan stated we will clarify where the money goes, it won't go to the general fund it will be in a separate account.

Mr. Vincent stated the reason this is really needed is because you have funding request 22 in front of you today for Tynes Boulevard and we just got reimbursed for 18. It is that much in arrears, 18 is an April invoice. This $400,000 with the $400,000 we have in reimbursements on top of the $600,000 cap certainly should allow the line to get unclogged.

Mr. Arrowsmith asked isn't all of the rest of the money available?

Mr. Vincent stated that is not the issue. The issue is basically the advance funding is a limit of$600,000. It doesn't matter if they have $3 million in available funds or not they are only going to advance funds up to $600,000. We started that to make sure there was money there and the way the county has interpreted it is they cannot advance fund more than $600,000. A couple funding requests that came from Vallencourt caused the number to be $500,000 to $600,000 and all of a sudden you can't process it because the amount of the funding request exceeds the amount the county will advance fund even though you pay it. We have learned from this but that is the

2

September 5, 2018	Armstrong CDD

problem. Once again, this $400,000, the $400,000 we have gotten in two separate checks from CCUA should allow us to get caught up.

Mr. Arrowsmith stated just paying request no. 18 doesn't have anything to do with the funding cap it is just the timing.

Mr. Vincent stated we are under the funding cap it has nothing to do with the funding cap. It is totally the interpretation by the county of $600,000 in advancement of the $600,000.

Ms. Buchanan stated they won't replenish it.

Mr. Vincent stated this is how they reimburse: we approve funding requests, we have to demonstrate payment of everything before we send it to the county. We have to have canceled checks. We have to advance pay, get everything back and then send it to the county and then they have been taking in excess of 30 days. The latest one took three weeks and I think that is because Katie got involved, other people got involved and the finance people realized they were sitting on these things a little bit longer so the last one took three weeks. The $400,000 should certainly help unclog the drain.

On MOTION by Mr. Taylor seconded by Ms. Ayers with all in favor the advance funding agreement with Armstrong Ventures was approved in substantial form and the chairman was authorized to finalize the agreement between meetings.

FIFTH ORDER OF BUSINESS	Staff Reports

A.	District Counsel

There being none, the next item followed.

B.	District Engineer - Consideration of Requisition Nos. 25 & 26

Mr. Hadden stated these requisitions have been signed off on by all the appropriate folks.

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

Requisitions 25 and 26 were approved.

C.	District Manager

There being none, the next item followed.

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September 5, 2018	Armstrong CDD

D.	Tynes Boulevard Project Administrator

Mr. Vincent stated we have executed four change orders, two of which are monetary as it relates to lA and the second is basically a timing element as it relates to staying within contract time for lB and 2 as a result of adding the connections to the plant. lA is basically to accommodate the fact that we finished paving the Friday before school started and it was pretty much shut down waiting for Clay Electric. The new substantial completion date is 10/23 for lA and substantial is basically 30 days in advance of final completion. Substantial means it can be open to traffic. We had a conversation today and they said in two weeks we will be connected to the line and then it

will extend through your subdivision to feed the pump station.  The date for lB and 2 is 4/29/19.

Both Vallencourt and ETM are slow in getting me their invoices for August so they will

be included in a funding request next month.

Ms. Buchanan stated my thought is that we can size our funding requests internally so we have the most flexibility and then what we submit to the county could be a funding request composite, 27, 28, 29 from the district if that is what is necessary just so ifwe do have these smaller

invoices that we can pay we won't be tied into the bulk.

Mr. Vincent stated if you look at what came in late for August and what we will get for

September we could have $1 million with Vallencourt between both phases.  We have to make

sure they are not combined just for expediency and funding requests or we will get back into the same problem.

SIXTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience

Comments

Mr. Armstrong stated Marilyn is coordinating the transportation impact fees with all three

of the builders in Greyhawk and I think we have everything all lined up and ready to go even though the county constantly keeps changing things. They are having some kind of report in place today that hopefully will come to us later that is part of their internal tracking and what we have to be aware of and hopefully, it won't hold up anybody, this was just in case anybody hears anything, they are putting this in place for internal policies and internal tracking for them to follow everything.

Mr. Vincent asked will we be on a voucher system? Mr. Arrowsmith stated yes.

Mr. O'Reilly asked which impact fee

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September 5, 2018	Armstrong CDD

Mr. Arrowsmith stated transportation. They are just trying to get their system in place so that they don't make mistakes and lose track of what is going on. The only difficulty is there are two levels based on the square footage of the home and they have never done that before. When I talked to the assistant county attorney today I said you want a number from us as to what is _going to be used and she said it can change any time you want to and we just want something to be able to put in and if you want to change it tomorrow you can do that. I said it would just make sense for us to go through and say your first 200 are all going to be at the high number so you have it in your system that way and if it doesn't all get used it doesn't get used. That doesn't mean they are going to have to pay it they will only pay what they have. We have communicated with and are working with everybody in Greyhawk to make that happens. In addition, we are moving forward on working with the county on the non-residential land and what is going to be happening down there. I think both of those things will help each other, what gets done residential development-wise will help that process down there because the county is going to see stuff happening and want more of it then when we get things underway down there and I think we have three or four users already lined up. I think all that will be a big help for everybody and it will work nicely together. The road is open so it is moving along.

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

Mr. Vincent asked do you know what the balance is on the Jr. Davis contract remaining to

be paid?

Mr. Hadden stated I don't

Mr. Perry stated as of the end of July, $504,000.

EIGHTH ORDER OF BUSINESS	Consideration	of Funding	Request	No.	25	
			(General Fund)							
							
		On MOTION by Ms. Ayers seconded by Mr. Taylor with all in favor				
		funding request no. 25 was approved.							
NINTH ORDER OF BUSINESS	Consideration	of Funding	Request	No.	22	
			(Construction Fund)						

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September 5, 2018	Armstrong CDD

On MOTION by Ms. Ayers seconded by Mr. Taylor with all in favor funding request no. 22 was approved.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting -  10/03/18 at 3:30

p.m. at the Eagle Landing Sales Center

Mr. Perry stated the next scheduled meeting is October 3, 2018 at 3 :30 p.m. at this location.

On MOTION by Ms. Ayers seconded by Ms. Taylor with all in favor the meeting adjourned at 3:52 p.m.

Secretary/Assistant Secretary	ChairpersonNice Chairperson

6

FOURTH ORDER OF BUSINESS

RESOLUTION 2019-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT CONFIRMING A PRIOR DETERMINATION OF BENEFIT AND PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF DEBT SERVICE SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Armstrong Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, certain infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Clay County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the District previously adopted Resolution 2017-09, relating to the imposition, levy, collection and enforcement of debt special assessments, as supplemented by Resolution 2017-11, levying the “2017A Debt Assessments” securing the District’s $4,035,000

Special Assessment Revenue Bonds, Series 2017A, and Resolution 2017-12, levying the “2017B Debt Assessments” securing the $2,890,000 Special Assessment Revenue Bonds, Series 2017B; and

WHEREAS, for the fiscal year beginning October 1, 2018 and ending September 30, 2019 (“Fiscal Year 2018/2019”), the Board of Supervisors (“Board”) of the District has adopted its budgets, including its operations and maintenance budget and debt service budget (“Adopted Budget”) attached hereto as Exhibit “A” and now desires to set forth the method by which debt service special assessments shall be collected and enforced; and

WHEREAS, the District has entered into funding agreements for the purpose of funding its operations and maintenance budget for Fiscal Year 2018/2019 and accordingly is not at this time levying a special assessment to fund its Fiscal Year 2018/2019 operations and maintenance budget; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll (“Assessment Roll”) attached hereto as Exhibit “B,” and to directly collect the portion of the
Assessment Roll relating to the property (“Direct Collect Property”), all as set forth in Exhibit

“B;” and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll adopted herein.

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

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The Board finds and determines that the District’s capital improvement plan, which is funded in part by the District’s debt service special assessments, continues to confer a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments as set forth in Exhibits “A” and “B.” Additionally, the Board finds and determines that the allocation of the assessments to the specially benefitted lands, as shown in Exhibits “A” and “B,” continues to be fair and reasonable.

SECTION 2. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

A.	Direct Bill Assessments. The previously levied debt service special assessments levied on the Direct Collect Property will be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.” Previously levied 2017A Debt Assessments directly collected by the District shall be paid according to the following schedule: 62% due no later than May 1, 2019 and 38% due no later than September 30, 2019. Previously levied 2017B Debt Assessments directly collected by the District shall be paid according to the following schedule: 50% due no later than May 1, 2019 and 50% due no later than September 30, 2019. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2018/2019, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the

	District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

B.	Future Collection Methods. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 3. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified for collection.

SECTION 4. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 5. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 6. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this 3rd day of October, 2018.

ATTEST:		ARMSTRONG COMMUNITY	
		DEVELOPMENT DISTRICT	
_____________________________	By:	
Secretary / Assistant Secretary				
		Its:	
Exhibit A:	Budget				
Exhibit B:	Assessment Roll (Direct Collect)				

FIFTH ORDER OF BUSINESS

B.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

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

The undersigned, a Responsible Officer of Armstrong Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of September 1, 2017, as supplemented by a First Supplemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trust Indenture, dated as of September 1, 2017 (collectively, the "Indenture"; all capitalized te1·ms used herein shall have the meaning ascribed to such terms in the Indenture):

(a)	Requisition Number: 027

(b)Name of Payee:  Basham & Lucas Design Group, Inc.	INV 7527	

(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 or Account from which disbursement to be made:

$ 1,565.91 from the Series 2017 A Acquisition and Construction Account-58% $1,133.93 from the Series 2017B Acquisition and Construction Account-42%

$____ from the Series 2017 Cost of Issuance Account. The undersigned he1·eby certifies that:

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

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

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

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

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

5.	The disbursements from the Series 2017A Acquisition and Construction Account (58%) and the Series 2017B Acquisition and Construction Account (42%) arc pro-rata based on the original principaTamount of the Series 2017A Bonds and the Series 2017B Bonds.

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

The 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 been amended or modified on the date hereof.

		Invoice		
	DATE	INVOICE#		
	8/13/2018	7527		
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	Total%	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							
Part 4: Amenity Area Preliminary Concept	18,900.00	18,900.00	100.00%	0.00		
Part 5: Amenity Area Design Development	27,100.00	27,100.00	100.00%	0.00		
Part 6: Architectural Construction Documents of	42,600.00	42,600.00	100.00%	0.00		
Clubhouse							
Part 7: Interior Design Construclion Documents	10,800.00	10,800.00	100.00%	0.00		
Part 8: Amenity Area Hardscape Construction	22,400.00	22,400.00	100.00%	0.00		
Documents							
Part 9: Amenity Area Site Electrlcal Engineering	4,800.00	4,800.00	100.00%	0.00		
Part 10: Amenity Area Landscape Architecture &	12,100.00	12,100.00	100.00%	0.00		
Irrigation Design							
Part 11: Swimming Pool &Water Feature	15,500.00	15,500.00	100.00%	0.00		
Engineering Documents (max 3,300sf pool area)						
Part 12: Exterior Color/ Material Selection for	3,200.00	480.00	15.00%	0.00		
Amenity Improvements							
Part 13: Amenity Area Signage	2,800.00	2,800.00	100.00%	0.00		
Part 14: Color Digital Renderings	5,900.00	3,200.00	100.00%	2,699.84		
Part 15: Fine Grading Design of the Pool Area	4,800.00	4,800.00	100.00%	0.00		

~ O· \t,

·~)\:

...

TOTAL	$2,699.84

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

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

The undersigned, a Responsible Officer of Armstrong Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of September 1, 2017, as supplemented by a First Supplemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trust Indenture, dated as of September 1, 2017 (collectively, the "Indenture"; all capitalized terms used he1·ein shall have the meaning ascribed to such terms in the Indenture):

(a)	Requisition Number: 028

(b)Name of Payee:  Jr.Davis Construction, Inc.	INV 123939	

(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 or Account from which disbursement to be made:

$  105,023.23  from the Series 2017A Acquisition and Construction Account-58%

$  76,051.30  from the Series 2017B Acquisition and Construction Account-42%
$ ____ from the Series 2017 Cost of Issuance Account.

The undersigned hereby certifies that:
1.	□	obligations in the stated amount set forth above have been incurred by the Issuer,

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

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

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

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

5.	The disbursements from the Series 2017A Acquisition and Construction Account (58%) and the Series 2017B Acquisition and Construction Account (42%) are pro-rata based on the original principal amount of the Series 2017A Bonds and the Series 2017B Bonds.

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

The 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 Serieswith2017 Project respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

REQUEST FOR PAYMENT

To:	Annstrong Community Dev. District

Project	1926-	Period Ending Date:  8/25/2018

475 W. Town Place, Suite 114

World Golf Village

GREYHAWK PHASE 1

Invoice:  123939

Sl Augustine, FL 32092

Engineer.	Hadden Engineering, Inc.

Draw:  10

From:	Jr. Davis Construction Co., Inc.

210 S. Hoagland Blvd

Kissimmee, FL34741

Contnct For.

Invoice Date:  8125/2018

ContnctDate:  10/1/2017

Request for payment:

Original Contract Amount	$4,671,367.68	
Approved Changes	$238,707.53	
Revised contract amount		
Contract completed to date		

$4,910,075.21

$4.456,716.76

ENGINEERS CERTIFICATE FOR PAYMENT

In accordance with the Contract Documents, based on on-site observations and the data comprising this application, the Engineer certifies to the Owner that to the best of the Engineer'sknowledge. infomtation and belief the Work has prgressed as indicated teh quality of the Work is in accordance with the Contract Documents and the Contractor is entitled to payment of the AMOUNT CERTIFIED

AMOUNT CERTIFIED	$181,074.53	

Add-ons to date	$0.00	
Taxes to date	$0.00	
Less Retainage	$445,671.84	
Total completed less retainage		
Less previous requests	$3,829,970.39	
Current request for payment		
Current billing		
Current additional charges	$0.00	
Current tax	$0.00	
Less current retainage	$20,119.40	
Current amount due		
Remaining contract to bill	$899,030.29	

$4,011,044.92

$181,074.53 $201.193.93

$181,074.53

(Attach explanation If amount certified differs from the amount applied for. lnitlal all figures on lros
Application and on the continuation Sheet that are changed to conform to the amount certified.)	
ENGINEE~  rnu.'61u,	a	I.- /,12.	
By:_--11,,~,6./..,~-------.,_,J□als:~

This rt.ificate is not negoliabla The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment. and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract

CHANGE ORDER SUMMARY	ADDITIONS	DEDUCTIONS		
Changes approved in previous	$238,707.53	$0.00		
months bv OWner				
				
Total Approved this Month	$0.00	$0.00		
TOTALS	$238,707.53	$0.00		

NET CHANGES By Change Order	$238,707.53	

The undersigned Contractor certifies that to the best of the Contractor'sknowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that alf 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 c~urren payment shown herein is now due.

Contractor: Jr. Davis Construction Co.. inc.	O,	State of:    Florida	County of:  Osceola			
	\) -	1/	q~,1!)	r\  ~f -			
a,-	f)-' , ~ ryJi Q,~	'	.,.,.,,,,. and ~m"' ~	""'"			
	-~ , Z..I	) 1'8			,i~-~K,\'l'HERl~EJ. COOK			
Dale:				Notary Pu~lic:.--~--------	{:;.:...I;:.~=-~~mmlssiontFF sssoa2			
				My Commission expires;	• --~~~ ~r,trestrlay2,202D	';,7Clj		
					1.  '·1,~~i;~ ··  ~Th:11T=,FtmlfiSIIIIICI'			

Project:

1926--

GREYHAWK

PHASE 1

REQUEST FOR PAYMENT	DETAIL		
			
Invoice:123939	Period Ending Date: 08125/18		

Detail

Page

2 of 5

Pages

Application and Certification for Payment, containing		
Contractors signed 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 #:	123939			

	Application No. :	10	
	Application Date :	08/25/18	
		To:		
Project	Architect's	No.:		
		0.00	0.00	

I

I

!

! I

Item

ID

10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160 170 180 190 200 210 220 230 240 250 260 270 280 290 300 310 320

Description

Mobilization				
Construction Sign		
Construction Survey/ Layout	
Payment & Performance Bond	
Certified Asbullts			
Geotechnical	Testing	
Construction	Entrance	
Type Ill Silt	Fence		
Inlet Protection			
Clear & Grub				
On-site Excavation	
Pond Excavation			
Embankment			
Stockpile Excess	Fill	
Grade Lots					
Grade Tracts			
Grade ROW	/ Util	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)	
8"	SDR26	PVC	(10-12' Cut)	

8"	SDR26/DR18 PVC	(12-14'	Cut)			
8"	DR18	PVC (14--16'	Cut)				
10" SDR26 PVC (10-12' Cut)				
10" SDR26/DR18 PVC (12-14'	Cut)			
10"	DR18	PVC (14-16'	Cut)				
10"	DR18	PVC (16-18'	Cut)				
4' Diameter Sanitary Manhole	(6-8'	Deep)	
4'r   •ter Sanitary Manhole	(10-12'	Deep)	

Quantity	Unit		

917,724.52[			
1.00		.LS		
1.00		.LS		
1.00		.LS		
1.00		.LS		
1.00		.LS		
1.00		.LS		
2.00		EA		
13,300.00		LF		
10.00		EA		
63.52		AC		
18,347.00		CY		
221,267.00		CY		
69,668.00		CY		
169,946.00	CY		
200.00	,	EA		
				
33,363.00	SY		
20,550.00	,	SY		
				
218.00	,	SY		
				
217,250.00'	SY		
20,550.00	SY		
	I	SY		
17,345.00			
624.00 ,	LF		
174.00	LF		
651.00	LF		
872.00	LF		
182.00I	LF		
802.00	LF		
1,284.00	LF		
2,467.00	LF		
1,379.00[	LF		
4.0CII	EA		
7.00	EA		

Unit

Price

55,961.22 679.56 84,825.45 42,986.09 12,594.95 56,893.35 5,840.09 2.92 6.94 4,367.14 1.82 2.29 0.54 0.34 239.55 025 1.47 7.15 0.32 2.53 2.53 40.31 43.39 46.79 50.99 68.52 49.18 53.45 68.79 74.54 3,072.09 3,825.66

Total

Contract

Amount

4,671,367.68 55,961.22 679.56 84,825.45 42,986.09 12,594.95 56,893.35 11,680.18 38,836.00 69.40 277,400.73 33,391.54 506,701.43 37,620.72 57,781.64 47,910.00 8,340.75 30,208.50 1,558.70 69,520.00 51,991.50 43,882.85 25,153.44 7,549.86 30,460.29 44,463.28 12,470.64 39,442.36 68,629.80 169,704.93 102,790.66 12,288.36 26.77

Previously Completed	
Units	Amount	
641,695.61	4,018,234.35	
1.00	55,961.22	
1.00	679.56"	
0.92	78,039.41	
1.00	42,986.09	
0.70	8,816.47	
0.91	51,772.95,	
2.00	11,680.18	
13,300.00	38,836.00	
8.90	61.77	
63.52	277,400.73	
18,347.00	33,391.54	
221,267.00	506,701.43	
69,668.00	37,620.72	
169,946.00	57,781.64	
200.00	47,910.00	
33,363.00	8,340.75	
17,673.00	25,979.31	
218.00	1,558.70	
0.00	0.00	
0.00	0.00	
17,345.00	43,882.85	
624.00	25,153.44	
174.00	7,549.86	
651.00	30,460.29	
872.00	44,463.28	
18200	12,470.64	
802.00	39,442.36	
1,284.00	68,629.80	
2,467.00	169,704.93	
1,379.00	102,790.66	
4.00	12,288.36	
7.00	26,779.62;	

This Period		Complete to Date			
Units	Amount		Units	Amount		
							
15,531.28	199,774.88		657,226.891	4,218,009.23		
0.00	0.00		1.00	55,961.22		
							
0.00	0.00		1.00	679.56		
0.08	6,786.04		1.00	84,825.45		
0.00	0.00		1.00	42,986.09		
0.20	2,518.99		0.90	11,335.46		
0.05	2,844.67		0.96	54,617.62		
0.00	0.00		2.00	11,680.18		
							
0.00	0.00		13,300.00	38,836.00		
							
0.00	0.00		8.90		61.77		
0.00	0.00		63.52	277,400.73		
							
0.00	0.00		18,347.00	33,391.54		
							
0.00	0.00		221,267.00	506,701.43		
							
0.00	0.00		69,668.00	37,620.72		
							
0.00	0.00		169,946.00	57,781.64		
							
0.00	0.00		200.00	47,910.00		
							
0.00	0.00		33,363.00	8,340.75		
0.00	0.00		17,673.00	25,979.31		
							
0.00	0.00		218.00	1,558.70		
							
0.00	0.00		0.00		0.00		
							
0.00	0.00		0.00		0.00		
							
0.00	0.00		17,345.00	43,882.85		
							
0.00	0.00		624.00	25,153.44		
							
0.00	0.00		174.00	7,549.86		
							
0.00	0.00		651.00	30,460.29		
							
0.00	0.00		872.00	44,463.28		
0.00	0.00		182.001	12,470.64		
							
0.00	0.00		802.00	39,442.36		
							
0.00	0.00		1,284.00	68,629.80		
0.00	0.00		2,467.00	169,704.93		
0.00	0.00		1,379.00	102,790.66		
							
0.00	0.00		4.00	12,288.36		
0.00	0.00	I	7.00	2e	'32		

o/,	I	
Co~p	_	
	I	
	i	
90.29%		
100.00%		
100.00%		
100.00%		
100.00%		
90.00%		
96.00%		
100.00%	
100.00%	
89.01%	
100.00%	
100.00%	
100.00%	
100.00%	
100.00%	
100.00%	
100.00%	
86.00%	
100.00%	
0.00%	
0.00%!	
100.00%	
100.00%	
100.00%	
100.00%,	
	I	
100.00%1	
100.00% ·	
100.00%	
100.00%	
100.00%	
100.00%	
100.00%	
100.00%	

REQUEST FOR PAYMENT DETAIL

Project:  1926- GREYHAWK PHASE 1	Invoice:

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#:	123939

	Item	Description	Quantity	Unit	Unit		
	ID				Price		
:							

123939		Period Ending Date: 08125118		Detail Page 3 of 5 Pages		
				Application No. :		10			
				Application Date:	08/25/18			
				To:					
			Architect'sProject No.:					
				0.00	0.00				
					Complete to Date	,,		
Total	Previously Completed	This Period		~		
				Comp		
Contract	Units	Amount	Units	Amount	Units	Amount			
									
Amount

	330	6' Diameter Sanitary Manhole (12-14' Deep)	5.00	EA	4,690.87	23,454.35	5.00	23,454.35	0.00	0.00	5.00	23,454.35	100.00%		
	340	6' Diameter Sanitary Manhole (14-16' Deep)	17.00	EA	6,760.47	114,927.99	17.00	114,927.99	0.00	0.00	11.00,	114,927.99	100.00%		
	350	6' Diameter Sanitary Manhole (16-18' Deep)	1.oc,	EA	7,096.17	49,673.19	7.00	49,673.19	0.00	0.00	7.00	49,673.19	100.00% i		
	360	6' Diameter Sanitary Manhole (18-20' Deep)	1.00	EA	8,164.33	8,164.33	1.00	8,164.33	0.00	0.00	1.00	8,164.33	100.00%'		
	370	Single Sanitary Service	200.00	EA	1,335.23	267,046.00	200.00	267,046.00	0.00	0.00	200.00	267,046.00	100.00%		
	380	Sanitary Sewer Lift Station (Duplex, 22'	1.00	EA	283,155.47	283,155.47	0.96	271,829.25	0.00	0.00	0.9€i	271,829.25	96.00%		
		Deep)	I		37.96	87,839.44	2,314.00	87,839.44	0.00	0.00	2,314.00	87,839.44	10C.00%		
	390	18" Class Ill RCP	2,314.001	LF											
	400	24' Class Ill RCP	255.00	LF	55.97	14,272.35	255.00	14,272.35	0.00	0.00	255.00	14,272.35	10C.00%		
	410	30' Class Ill RCP	168.00	LF	64.44	10,825.92	168.00	10,825.92i	0.00	0.00	168.00	10,825.92	10C.00%		
	420	36" Class Ill RCP	1,027.00	LF	99.56	102,248.12	1,027.00	102,248.1Z:	0.00	0.00	1,027.00	102,248.12	10C.00%		
	430	MES, 18'	9.00	EA	1,718.33	15,464.97	9.00	15,464.97,	0.00	0.00	9.00	15,464.97	10C.00%		
	440	MES, 24"	2.00	EA	1,909.05	3,818.10	2.00	3,818.10	0.00	0.00	2.00	3,818.10	10C.00%		
	450	MES, 30"	1.00	EA	3,050.43	3,050.43	1.00	3,050.43	0.00	0.00	1.00	3,050.43	10C.00%		
	460	MES, 36"	2.00	EA	3,497.99	6,995.98	2,00	6,995.98	0.00	0.00	2.00	6,995.98	10C.00%		
	470	Type 9 CurtJ lnlel	26.0C I	EA	3,071.69	79,863.94	26.00	79,863.94	0.00	0.00	26.00	79,863.94	10C.00%		
	480	Type 9 Curb Inlet, J Bottom	3.00	EA	3,651.72	10,955.16	3.00	10,955.16	0.00	0.00	3.00	10,955.16	10C.00%		
	490	Type C Inlet, Mod CS	1.00	EA	6,568.50	6,568.50	1.00	6,568.50	0.00	0.00	1.00	6,568.50	10C.00%		
	500	Type E Inlet, Mod CS	2.00	EA	6,567.41	13,134.82	2.00	13,134.82	0.00	0.00	2.00	13,134.82	10C.00%i		
	510	Type P Manhole	2.00	EA	2,613.70	5,227.40	2.00	5,227.40	0.00	0.00	2.00	5,227.40	10C.00%		
	520	Type P Manhole, J Bottom	5.00	EA	4,025.55	20,127.75	5.00	20,127.75	0.00	0.00	5.00	20,127.75	10C.00%		
	530	6" Underdrain@ CurtJ Inlets (30LF EA Inlet)	870.00	LF	50.42	43,865.40	435.00	21,932.70	435.00	21,932.70	870.00	43,865.40	10C.00%		
	540	Connect Ta Existing	7.00	EA	651.18	4,558.26	0.00	0.00	7.00	4,558.26	7.00	4,558.26	10C.00%,		
	550	4" C900 DR 18 Water Main	640.00	LF	9.31	5,958.40	640.00	5,958.40	0.00	0.00	640.0CI	5,958.40	10C.00%'		
	560	6" C900 DR18 Water Main	1,980.00	LF	15.70	31,086.00	1,980.00	31,086.00	0.00	0.00	1,980.00	31,086.00	10C.00%		
	570	8" C900 DR18 Waler Main	4,220.00	LF	18.99	80,137.80	4,220.00	80,137.80	0.00	0.00	4,220.00	80,137.80	10C.00%		
	580	6" Gate Valve	5.00	EA	1,177.76	5,888.80	5.00	5,888.80	0.00	0.00	5.00	5,888.80	10C.00%		
'	590	8" Gate Valve	13.00	EA	1,531.40	19,90820	13.00	19,908.20	0.00	0.00	13.00	19,908.20	10C.00%		
	600	Fire Hydrant Assembly	12.00	EA	3,256.82	39,081.84	12,00	39,081.84	0.00	0.00	12.00	39,081.84	10C.00%		
															
I	610	4" & 8" Blow Off Assy	4.00	EA	1,773.81	7,095.24	0.80	1,419.05	3.20	5,676.19	4.00	7,095.24	10C.00%		
	620	Temp Blow Off Assy	4.0C I	EA	1,773.81	7,095.24	2.00	3,547.62	2.00	3,547.62	4.00	7,095.24	10C.00%		
I	630	Water Services	105.0CI	EA	787.84	82,723.20	94.50	74,450.88	0.00	0.00	94.50	74,450.88	9C.00%		
	640	Clean Pressure Test & Chlorinate	6,840.00	LF	1.86	12,722 AO	1,368.00	2,544.48	2,394.00	4,452.84	3,762.00	6,P(17  32	55.00%		

REQUEST FOR PAYMENT DETAIL

Project:  1926- GREYHAWK PHASE 1	Invoice:123939	Period Ending Date: 08/25118	Detail Page 4 of 5 Pages		

Application and Certification for Payment, containing						Application No. :			10			
						Application Date :	08/25118				
Contractor'ssigned certification is attached.												
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"s Project No.:						
													
Invoice#:	123939							0.00	0.00					
Item	Description	QuantityUnit	Unit	Total	Previously Completed	This Period	Complete to Date	%		
				Contract				Amount	Units	I	Amount	Comp		
ID			Price		Units	Amount	Units							
				Amount										

.

I

650	Connect To Existing	6.00	EA	651.18	3,907.08	0.00	0.00	6.00	3,907.08	6.00	3,907.08	100.00%		
								0.00	0.00	1,060.00	10,653.00	100.00%		
660	4" C900 DR18 Reclaimed Water Main	1,060.00	LF	10.05	10,653.00	1,060.00	10,653.00							
										3,340.00	47,094.00	100.00% I		
670	6" C900 DR18 Reclaimed Water Main	3,340.00	LF	14.10	47,094.00	3,340.00	47,094.00	0.00	0.00					
										2,780.00	59,214.00	100.00% i		
680	8" C900 DR18 Reclaimed Water Main	2,780.00	LF	21.30	59,214.00	2,780.00	59,214.00	0.00	0.00					
									0.00	2.00	2,104.86	100.00%		
690	4" Gate Valve	2.00	EA	1,052.43	2,104.86	2.00	2,104.86	0.00						
									0.00	4.00	4,712.84	100.00%		
700	6" Gate Valve	4.00	EA	1,178.21	4,712.84	4.00	4,712.84	0.00						
									0.00	6.00	9,187.98	100.00%		
710	8" Gate Valve	6.00 ,	EA	1,531.33	9,187.98	6.00	9,187.98	0.00						
										5.00	8,869.05	100.00%		
720	4" & 8" Blow Off Assy	5.00,	EA	1,773.81	8,869.05	1.00	1,773.81	4.00	7,095.24					
										4.00	7,095.24	100.00%		
730	Temp Blow Off Assy	4.oo,	EA	1,773.81	7,095.24	0.80	1,419.05	3.20	5,676.19					
											83,527.85	100.00%		
740	Water Services	103.00	EA	810.95	83,527.85	92.70	75,175.07	10.30	8,352.78	103.00				
											13,139.40	100.00%		
750	Clean & Pressure Test	7,180.00	LF	1.83	13,139.40	1,436.00	2,627.88	5,744.00	10,511.52	7,180.00				
										1.00	651,19	100.00%		
760	Connect To Existing	1.00	EA	651.19	651.19	1.00	651.19	0.00	0.00					
											67,222.00	100.00%		
770	8" C900 DR18 Force Main	1,900.00	LF	35.38	67,222.00	1,900.00	67,222.00	0.00	0.00	1,900.0CI				
										3.00	4,594.02	100.00%		
780	8" Gate Valve	3.00	EA	1,531.34	4,594.02	3.00	4,594.02	0.00	0.00					
											3,477.00	100.00%		
790	Clean & Pressure Test	1,900.00	LF	1.83	3,477.00	1,178.00	2,155.74	722.00	1,321.26	1,900.00				
800	12" Stabilized Subgrade	20,645.00	SY	6.90	142,450.50	20,438.55	141,026.00	206.45	1,424.50	20,645.00	142,450.50	100.00%		
810	6" Limerock Base	16,727.00	SY	10.99	183,829.73	13,381.60	147,063.78	3,345.40	36,765.95	16,727.0(1	183,829.73	100.00%		
820	2.0" SP-12.5 Asphalt Paving	16,727.00	SY	16.57	277,166.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00%		
830	Miami Curb	14,105.0D	LF	12.76	179,979.80	13,399.75	170,980.81	705.25	8,998.99	14,105.00	179,979.80	100.00%		
840	Concrete Driveway	218.00[	SY	79.93	17,424.74	0.00	0.00	218.00	17,424.74	218.0CI	17,424.74	100.00%		
											9,435.70 .	100.00%		
850	5' Wide 4" Sidewalk	601.00	LF	15.70	9,435.70	0.00	0.00	601.00	9,435.70	601.00				
											24,377.78	85.00%		
860	Handicap Ramps	19.00	EA	1,509.46	28,679.74	0.00	0.00	16.15	24,377.78	16.15				
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	0.00%		
880	Temp Cul-de-sac lime rock	1,108.00	SY	10.98	12,165.84	0.00	0.00	1,108.00	12,165.84	1,108.00	12,165.84,	100.00%		
											238,707.53 ,	100.00%		
C0#1	CHANGE ORDER #1	36,718.00			238,707.53	36,717.20	237,288.48	0.80	1,419.05	36,718.00				
'   6010	C0#1: Extended Utility Dewatenng	3.00	WK	10,670.59	32,011.77	3.00	32,011.77	0.00	0.00	3.00	32,011.77 • 100.00%		
6020	C0#1: PLAN COMP GC (Survey As-Builts	1.00	.LS	2,390.00	2,390.00	1.00	2,390.00	0.00	0.00	1.00	2,390.00	100.00%		

	Supe1Vision)	-55.00	LF	49.18	-2,704.90	-55.00	-2,704.90	0.00	0.00	-55.00	-2,704.90	100.00%		
6030	C0#1: PLAN COMP SANITARY 10" SDR26													
6040	C0#1: PLAN COMP SANITARY MH-84A	1.00	EA	4,690.87	4,690.87	1.00	4,690.87	0.00	0.00	1.00	4,690.87	100.00%		
6050	C0#1: PLAN COMP LIFT STA Wet Well Dia.	1.00	EA	9,849.47	9,849.47	1.00	9,849.47,	0.00	0.00	1.00	9,849.47	100.00%		

Increase

REQUEST FOR PAYMENT DETAIL

Project:  1926- GREYHAWK PHASE 1	Invoice:	123939

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 # :	123939

Item	Description	QuantityUnit	Unit	Total		
ID			Price	Contract		
				Amount		

6060	CO#1: PLAN COMP LIFT STA Pumps &	1.00	EA	55,928.48	55,928.48		
	Panels Increase	-1,194.00	LF	15.70	-18,745.80		
6070	CO#1: PLAN COMP WM 6"  Pipe Deduct						
6080	CO#1: PLAN COMP WM 6" Gate Valve	-1.00	EA	1,177.76	-1,177.76		
	Deduct						

Period Ending Date: 08125/18	Detail Page 5 of 5 Pages

		Application No.:		10			
		Application Date :	08/25/18				
			To:					
		Architect'sProject No.:					
			0.00		0.00				
Previously Completed	This Period	I	Complete to Date	%		
Units	Amount	UnitsI	Amount	I	Units	Amount	Comp		
									
!		I	0.00.	I				
1.00 !	55,928.48	O.OOi		1.00	55,928.48	100.00%		
-1,194.00	-18.745.80	0.00	0.00		-1,194.00	-18,745.80	100.00%		
-1.00	-1,177.76	0.00	0.00		-1.00	-1,177.76	100.00%		

6090	C0#1: PLAN COMP WM 8" Pipe	
6100	CO#1: PLAN COMP WM 8" Gate Valve	
6110	CO#1: PLAN COMP WM Flushing Valve	
6120	CO#1: PLAN COMP REUSE 8" Gate Valve	
6130	C0#1: PLAN COMP REUSE 8" and 4"	
	Fillings	
6140	C0#1: PLAN COMP STORM 18" RCP	
6150	C0#1: PLAN COMP STORM 24" RCP	
6160	CO#1: RCO4 ELEC SLV XING Survey &	
	As-Built	
6170	CO#1: RCO4 ELEC SLV XING 2.5" PVC	
	Sleeves & Caps	

1,194.00;	LF	18.99	22,674.06		
4.00:	EA	1,531.40	6,125.60		
1.00:	EA	1,773.81	1,773.81		
3.00I	EA	1,531.33	4,593.99		
1.00,I	.LS	3,109.90	3,109.90		
-555.001	LF	37.96	-21,067.80		
555.00•	LF	55.97	31,063.35		
I	.LS	810.00	810.00		
1.001					
1,170.00	LF	4.60	5,382.00		

1,194.00	22,674.06	0.00	0.00	1,194.00·	22,674.06	100.00%·	
4.00	6,125.60	0.00	0.00	4.00	6,125.60	100.00%	
0.20	354.76	0.80	1,419.05	1.00	1,773.81	100.00%	
3.00	4,593.99	0.00	0.00,	3.00	4,593.99	100.00%	
1.00	3,109.90	0.00	0.00	1.00	3,109.90,	100.00%	
-555.00	-21,067.80	o.oo I	0.00	-555.001	-21,067.80	100.00%	
555.00	31,063.35	0.00,	0,00	555.00	31,063.35	100.00%	
1.00	810.00	0.00'	0.00	1.00	810.00	100.00%	
1,170.00	5,382.00	0.00:	0.00	1,170.00	5,382.00	100.00%	

6180	CO#1: RCO7 LOT GRADING General	1.00	.LS	2,250.00	2,250.00		
	Conditions/Survey			228	40,340.04		
6190	CO#1: RCO7 LOT GRADING Add Fill From	17,693.00	CY				
	Stockpile	I					
6200	CO#1: RCO7 LOT GRADING Embankment	17,693.oo!	CY	0.65	11,500.45		
6210	CO#1: RCO7 Regrading Pads to plan Dated	200.00 '	LO	239.55	47,910.00		
	3/19/18						

1.00	2,250.00	0.00	0.00	1.00	2,250.00	100.00%	
17,693.00:	40,340.041	0.00	0.00	17,693.001	40,340.04	100.00%	
17,693.00	11,500.45	0.00	0.00	17,693.00	11,500.45	100.00%	
200.00	47,910.00'	0.00	0.00	200.00	47,910.00	100.00%	

'	'		

					!		
	~	!		201,193.93	4,456.7'"76;   90.77%		
Gra,..,.. Totals	4,910,07~ .,,.		4,255,522.83				
	!						

1926-PA#J0

CONDITIONAL

WAIVER AND RELEASE OF LIEN

UPON PARTIAL  PAYMENT

The undersigned lienor, in consideration of the sum of $181,074.53 , hereby waives and releasesandits lien right to claim a lien for labor, services or materials furnished through

August 25, 2018 to Armstrong Community Development District. 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 instruments given in payment for labor, services or materials on the job.

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

DATED on: gl 2- //I g

JR DAVIS CONSTRUCTION COMPANY, INC. 210 S. HOAGLAND BLVD.

KISSIMMEE, FL 34741

STATE OF FLORIDA
COUNTY OF OSCEOLA
.d::L.s-t   ~	1.-
The foregoing instrument was acknowledged before me this	day of	rr

2018, by Kristy Kelley as Secretary of Jr. Davis Construction Company. Inc., on behal of the corporation. Who is:

_lL_ Personally known Produced Identification
Type of Identification Produced _  _______
,·W,'/',i,'••,,   KATHERINE	J.	COOK	i			
-----------						
/f.:'/~~\ commission# FF 988082				
;,tj ~,'ft_ ·,:!i Ex \resMay2,2020				
'•,f!,i~f eofdedlllN Troy Fain lniuronee 800-385-T0\9	NOTARY PUBLIC		
.,,,,,f,t,		-.d.....~			
\,3llll~~  ....
My Commission Expires ______

NOTE: This is a statutory form prescribed by Section 713.20, Florida Statutes ( 1996). Effective October I, 1996, a person may not require a lienor to furnish a waiver or release of lien that is different from the statutory form.

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 disbursement under and pursuant to the terms of the Master Trll8t Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee''), dated as of September 1, 2017, as supplemented by a First Supplemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trust Indenture, dated as of September 1, 2017 (collectively, the "Indenture»; all capitalized terms used herein shall have the meaning ascribed to such tet•ms in the Indenture):

(a) .   Requisition Number: 029

(b)Name of Payee:  Eiland & Associates	INV 45285	

(c)	Amount Payable: (d) Purpose for which paid or incurred (refer also to specific eonti·act if ainount is due and payable pursuant to a contract involving progress payments~ or, state Costs of issuance, if applicable):

(e)	Fm1d or Account from which disbursement to be ma.de;

$	162.40	from the Series 2017A Acquisition and ConstrnctionAecount-58%	
$	117.60	from the Series 2017B Acquisition and Construction Aceount-42%	
$____ from the Seiies 2017 Cost oflssuance Account	
The undersigned hereby certifies that:	
1.	□	obligations in the stated amount set forth above have been incurred by the Issue1·,	

or

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

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

3, each disbursement set fol'th above was incurred in connection with tl1e acquisition and/or construction of the Project;

4,	eac.h disbursement rept·esents a Cost of the Projoot which has not previously been paidt and

5.	The disbursements from the Series 2017A Acquisition and Construction Account (58-0fo) and the Series 2017B Acquisition and Constt·uctlon Account {42%) are pro~rata b.ased on the original principal amount of the Series 2017A Bonds and the Series 2017B Bonds-.

The. underaign~d hel'eby .further certiiie.s that there has not been f'.tled with or servw upon the
Issuer notice o.f any lien, right -to lien, or attaehm~nt- upQn, or· claim affecting· the right to 1·~ive 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 furthe1· certifies  that su:ch requi"sition contains no item :representing
payment on: accowit of any retained percentage wl~foh the Issuer is at :the date o:f such. certificate entitle.d to retain. .

Attached hereto -are o•riginals of th~ invoice(s) from the vendor of the prqperty acquired ~r the sel'Vices rendered witlt t·espect .to which disbursement is hereby requested •

.ARMSTRONG COMMUNITY 'DEVELOPMENTDlSTRiCT

CONSULTING ENGINEER'S APPROVAL FOR
(	NON»COSTOF lSSUANCE REQUESTS ONLY

If this re.quisition. is for a d_isbw·sement fro.in other--than Costs· o_f issuance,- the nndersigil_ed -Coruinltmg

Engine~r hereby certifies that this disbm-sement ls fon1 Cost- of the Projet,t and is consis~nt with: (i) the applic:a.ble aequisition or construction contract; (ii) the plans and specifications· for the portion -0f the
Sel'ies 2017 PI•oject with r~pect to whicli such disbursement is being_ mad~; and (lit) the t·epor't of th~
C.on1ndting'Engbieeri ·as :such report shall have been amended or mo.dificit 01Uhe date h¢:reof.

	-"Elland & Associates, Inc-.															d.-  i	lf}			
			6i.5 Blanding Boulevard																		l~~.  -·	ll~~J		
	• Cfrange Park, PL 32073 .. 6312																										
	Ph. (904) 272.. 1000 Fax:(904) 212~5443																										
																																			
	lnvoiteTiu																					luvolcc#								

	1's;;:r:,~;ee;;_1;1P~ts-iitn~eie=ic;u;;R11;1i11;;;n~i:;.t:i:.te;s;:.i;t:&j;;e;::..:--_,-,__/uJ~,rf!J~.	- c,9V						B/3/2.018			45285								
	?8~7  Ba_y_meadows	Rd  m  _/i,;(J,JJA.';-rr-																		
																													
	suite  205			71f'..-																													
	JaoksortviUe  FL	322.M."																													

																Mnp#				JOOb								
																																
	Phone:   9·04-996-2485				[	::	l			I			
								3961!~		r		
						EN			ED												Terms													

																				Due un ret:&ipt									
																									'		
																																
		fROFESSIONAL SERVICES-·RENDERED												Amount								
				~  --   .  .. -·  -																													
ordered :By:  Liam 0	1 Reil.ly																													
Setting  tempora:r:y  lot  corners  for  Clay  Elactric  @																					
·Greyhawk  Unit	On.a,.  C_l,ay  County_,	Florida.	..																					
Work  Period-:	7 /.18/18- )					""l'I~																					
				f/t.PC	-																									
Ir	cJJO
1111-s

										
P1ease  include  Xnvoio~ #	Total	$280 •. 00			
Qn	your  check-Thank  roul					

						Payments/Credits	$0.00			
										
						Balance Due	$280.00			

flayments not recelve.d within 30 d~ys from lnvqh:;e r;!ste ~e-subject _to·a.fiMIWI ·charge -of 1:6% per month.
(	Payments_ not received within 90 day$ from Invoice date -are sub]ect to alien beJi:10 ffled_oo the above capUoned propstty.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

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

The undersigned,  a  Responsible  Officer of Armstrong Community Development District (the				
"lssuern) hereby submits t11e following requisition f01· disbursement under and pursuant to the terms of		!·		
the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the ''Trustee"),				
dattd as of September 1, 2017, as supplemented by a First Supplemental Trust Indenture, dated as of	f		
September  1,  2017  and  a  Second  Supplemental  Trust Indenture,  dated  as  of September  1,  2017				
(collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such				
terms in the Indenture):	·				

(a)	Requisition Number: 030

(b)	Name of Payee!  Hadden Engineering, Inc.	INV 5779 & 5778

(c)	AmountPayable: (d) Purpose for which paid 01· 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 or Account fron1 which disblll'sement to be made:

$ 348.00	from the Sel'ies 2017A Acquisition and Construction Account-58%

$ 252.00	from the Series 2017B Acquisition and Construction Account-42%

$ -- ~ - from the Series 2017 Cost of Issuance Account. The undersigned hereby cel'iifies that:

1. □ obligations in the stated amount set forth above have been incu1-red 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 Constl'Uction Fund or the 2017 Cost of Issuance Acco'Unt;

3.	each disbursement set forth above was incurred in connection with the acquisition and/or construction of the P1-oject;

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

5.	The disbursements from the Series 2017A Acquisition and Construction Account (58%) and the Selies 2017B Acquisition and Construction f\-ccount (42%) are pl·o-rata based on the original pl'incipal amount of the Series 2017 A Bonds and the Series 2017B Bonds.

The- undersigned htrE!by further ·certifies-1;hat there·ha.s not been filed with or served upon the lssuer notice- of any lie.n, right to iien1 o.r a.ttathment upon_, or claim affecting the right to receive payment

of, :any of the moneys payaJ,le to the P~y~e set fo:tih :above, wliich has not been release.d or will not _be tele:ased simultaneously with the payment hereof,

·The undersigntd. hereby further	th.at  such teq1d~ition  cont.ain~ no  item  representing

payment on account of any retained _percentag.e which the Issuer is at the date of sucli certificate entitled to tefain.

Attached her.eto are. originals nf the invofoe(s) fr.om. the ve~dor uf the property· acquired or tl1e services rendered with r~pect to which disbursement is. hereby req~ested. ·

ARMSTRONG COMMUNITY
D~LOPMENTDISTRICT

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

If this 1·equisition is for-~ disbursement "fi"Om other tha11c Costs of .lssWtnc~ the u.ndcl'signed Consulting

E·1'gineet btreJ.)y ~ertifies that this di~bursement is fo:t• a Cost of the- Project-and is- consiste.nt withi (i) the· ap.plicable acquisition or construction contract.; (ii} the plans and specifications for the portion of the
Series 201-7 Projed with respe-ct to whicb. such <lishursem.e.nt is being ma.d.e;- and (iii) the. report of the
Consulting Engi11eer, ftS sudi.report shali have ·been -amended Qr mQdified on the•date hereof.

HAD»-EN ENGINEERING, INC,						Invoice			
(904) 269-,9999									
					DATE	lNVblce #			
·pnsT OFFICE BOX 9509									
FLEMING ISLAND, FL 3.2006					8/21/2018	5778			

										
		BILL TO				PERIOD COVERED				
										
		.Arinsh·ong_CbD e/o Jiin Peri:y				J U!lC 2.0 M  ,An guilt 20, "2018				
		Oovertunertt MaQagement Se1.'Vices									
		475 West Town J.>laed, "Stdte 114"									
		St Aiigustii:ie, ·FL.32092									

										PROJECT NO.					PROJE!CT		
																						
									HBil 60 ts RF !U.W		Armstrong· CDD		
																						
		DESCRIPTION																AMOUNT		
					HOURS		RATE					
CDD ENGINEER SERVICES																				

Engineel'ing Services			150.00			300,00		
		2·						
								
	~ Review and approve pay apPlic.atfons																				

																						

																						

•·

								T-otal				
PAYMENT IS DUE FOR SERVICES RENDER.ED UPON RECEIPT		$300.00		

THANK YOU FOR YOUR BUSINESS!

HADDiN ENGINEERING, INC.					Invoice		
(904) 269-9999							
				DATE	INVOICE#		
POST 0-PFICEBOX 9509·							
FLEMIN<J ISLAND, FL 32006				8f.21/2018	5119		

									
		.BILL TO			Pl=RIOD COVEREtJ			
									
		Armstrong CDD cJo .Jim Pel'ry			June 2:0-August20, 2018			
		Ooverfilrient Manageni,ent $C;)rvle¢$							
		415 West.To.wnPlae~s Suite 1'14							
		St. Augustine, FL.320f>2							

		PROJECT NO.	PROJECT	
				
		HEI-16015	Armttl'Ol'!-g CDD	
				
OESCR[PTION	HOURS	RA.TE	AMOUNT	

BNGINEERING--SERVICES	2	i50.00	300.00		
-Arm;strong ODD Meeting on 8/08/18					

					

,.

PAYMENT JS DUE FOR SER1TICES RENDERE.D UPON R,ZCEIJ'T	Totai	,__	$300,D0		
THANK YOU FOR YOUR BUSINESS!					

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

(a)	Requisition Numbe1·: 031

(b)	Name of Payee:  Vallencourt Construction Co., Inc.	INV 5247-$8,107.20

(c)	Amount Payable: (d) Purpose f'or 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 or Account from which disbursement to be made:

$	4,702.18	from the Series 2017A Acquisition and Construction Account-58%	
$	3,405.50	from the Series 2017B Acquisition and Construction AccountM42 %	
$____ from the Series 2017 Cost oflssuance Account.	
The undersigned hereby certifies that:	
1.	□	obligations in the stated amount set forth above have been incurred by the Issuer,	

or

□	this requisition is for Costs 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 pi-eviously been paid, and

5.	The disbursements from the Series 2017A Acquisition and Construction Account (58%) and the Series 2017B Acquisition and Construction Account (42%) are pro-rata based on the original principal amount of the Series 2017A Bonds and the Series 2017B Bonds.

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

The 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 been amended or modified on the date hereof.

				Marcus Mclnamay	Mike Vallencourt 11		
				President		Vice President		
...•  : 1IQ9oi1r'il~iQ11I~q}!:fi'o~I1			Mike Vallencourt	Daniel Vallencourt		
			Chairman		Vice President		
Q~~~ty &,~ezyi~ $U1~j"ij4s·· , -								
								
INVOICE									
Datet 08/27/18	Period To	8/27/2018		Invoice#:	5247		
To: Armstrong CDD					VCC Project#:	201750		
c/o Llam O'Reilly									
3973 Eagle Landing Parkway		Application#:	Final		
Onmge Park, FL 32065									

Attn.: Accounts Payable/Liam O'Reilly

Project Description: :,Ynes Boulevard Phose 1a -Ameni~ Center Driveways

T)nes Blvd., Middleburg, FL/12068

CiRIGlNAI.CONTRACTAMOIJt,IT •·-·•-·--· ._,,.	... -.. , ... '"'	...... ,., .• -.,--<-••··-·.......	·-···--$·	
CUANCiltOII.IIEllSTU DAT& ...............	·,........., __ .,. .. _	....,....... ··---•-•--·"-··--·~-------··-----.•·••· . $	
Rl!VISliDCONTMCT AMOUIQ':. ___	·. -··- ...............	_,.,......., .............,.   ... ,..........,., .-......	,._,... ~...  $	
PERCENTAGBCOMPLltl'L- .,, ___ ..	,,_, ..,,_, ........... _.,,	100.1109!,		

8,107.21)

11,10'7.10

WORK COMPLl!Tl! TO DATE- ..	_ ·--·--·-···--·· .....	,---·-•   ------·· -- . ---·---·---	....., .. -•--	s·	8,107.20	
STOR!!D MATEIIIAI.S_._ ••,~··· -.•···-- ,. • ,.... - ....	"-.	. ....... ····"·'·<'4  .   .....	~	....... ,  ••; "·,  •,.	..... ; ......	, . .•	$		
TO'l:,\l.COMPt.l!nD&STORED.....	•. _...... --.• ·•-·•·"'··	·- ,.......... "'		. ··,  ..... .,	----.·	.·	$	8,107.20	
LESS RETJi!NAGE ...,........... " .. ,.. ,..... ;•. ,.•.• _., ..... "' ...	: .....................		, .........,.......... ······•···- ,.,, • •······"··•	,.		
TOTAi.. Ei\Ri,iEO Ll!SS RETAiNliGE ...,.,,_ ....	., ....... , ,. .............. -- ....	,... ,,-, ....... , .,, .. ,.,, ..,~.--, ........... ~	S	8,107 20	
t.ESS PR£\IIOUS IIILLINGs'........	,.................................... ,....  . ....,.. ,.-.....	,................,...._,,.  .. • .,~	... _.	$	..	
											8,107.20	

····-·-···-·-···.
Account Summary1	Sales	Sales	,0.		
	This Period	ToD;ite			
GroSlh	8,107.20	8;107.ZO	. *r'b		
Re.talnogl?!			~.11 ..		
			,.		
Net:	8,107.20	0;101.zo			

P.O. Box 1889 • Green Cove Springs, FL 32043 • Office: 904-291.9330 • info@vallencourt.com

					APPLICATION AND CERTIFICATE FOR PAYMENT					AIA DOCUMENT G7D2		(]nstructlons on reverse side)		PACE		
					TO: Armstrong COD			PROJECT: Tynes Boulevard Phase la -Amenity Center Driv~CATlON NO: 52,f.7-rma!		Distribution to:		
							c/o Liam O'Reilly						Tynes Blvd., Middleburg,; FL 32068				J>ERlOD TO: '08/27/18		[X]	OWNER		
							3973 Eagle Landing Parkway																		(X]	ENGINEER		
					FROM:. VallencourtConstmction Company,lnc.											ENGINEER'S PROJECT NO: N/A								
							P.O. Box 1889												.CONTRACTOR'SPROJECT NO: 201750								
							Green Cove Springs. FL 32043																								
																							
					CONTRACTOR'S APPUCATION FOR PAYMENT							Appli~n is made. fur Payment:. as shown below, In connection with the Contract			
					CHANGE ORDER SUMMARY								Contiriuatloi:I Sheet. AJA Document G703, ls attached								
					Chanr,:eOrders approved in		ADDITIONS		DEDUCTJONS			1. ORIGINAL CONTRACT SUM ___...., __________,___ _								
				prevfollS months by OMN!r										$		8,107.20					
													2. Net change by Change Orders. ____..;.. ___								
					TOTAL												s		8,107.ZO		
				Approvetl this Month.									3. CONTRACT SUM TO DATE (Uile 1 +-,•ZJ---,-----·-"""-  $				
					Number		Date A1111roved									4. TOTAL COMPLETED &STORED TO DATE---•-•-•--•~--	$		B,107.20		
																			{Column Gon G703J											
																		5. RETAINAGE:																
								.										a. 0 % of Com.pletedWork	$												
																			((:olumn D +£on G703)											
																		h. _%of Stored Materials$:.___											
								~											{Column F CID (;703)											
										:.s	-	s	-					Total Retalnage (Line Sa+ Sb or.											
								TOTALS										Total in Colu!)ln 1 of G703)-~,.._,, _____... ~ •....--	$							
			Net change by Change Orders			s	..					6, TOTAL EAJtNED LESS RETAJNAGE:		.· -- · ----	s		8,107.20					
																						
		The understsned Conb'actor certifies that to the best of the Contnictor's			knowledge,	.  {Line 4 Less Line S Total)											
			informatioli and belief the Work covered by this Application for Payment has beer 7. LESS PREVIOUS CERTIFICATES FOR											
		co111Pleted inaccnrdance with the Contract Documen~, thatall amollnts have been	·PAYMENT (Line 6 from prior CertificateJ-----·--	$							
		paid by the Contractor for Workforwhich prevtousCertificatesfor Paymimtshow 8. CURRENT PA't'MENTDUE--,		, _ ,_____	s		8~107.20					
		IsslJed and payments.teaived form the Ownt!l", and that current paym~tshOWl_l	9. BALANCE TO FINISH, PLUS RETAINAGIL-,------·-·--•-•-..,- s							
		herein Is now due.								____...(Li._li_e_J_less_Li_·_11e_6)....,______________________		
																														
																		Statee>f':	l'LORIDA		Cou~of..	CLAY								
																		Subscribed iind swo.FP to~,ore me ~l§"'QI '1 + h								
																		Notary PubUc		\..J	.	~~											
																		My Commission Expires:	·	61' --a,-~ 9,..								
		ENGINEER'S CERTIFICATE FOR PAYMENT							AMOUNTCERTIFIEIL------------·---.....,....S								
	rn accordance with the Contract Documents, based on on-site observations :and th (Attach explanation if:	t certified differs rrom the amount applied for,)							
.   ~	.•	•	.						•   •	•	.	r							.,,.e:a.						
	data comprising the aboveapplication, the Architect certifies tel the 0Wnerthat t.o ENGINEER:		· .i, _ -					a. ~							
		best of the Archited:'s lmowledge, Information and beliel'the Workl!as progresser By·	cate 's		Ii	·			·		Date:    ' ~::::,	·tL						
	Indicated, thequa6t;v of the Work is in accordana with the Contract DoaimenlS, a This Ce			ot negotiable. The AMOUNT CERTIFIED is p:ayab!J only	the						
	the ContractQr is entitled to payment oft_be AMOUNT CERTIFIED·	Con1ramr nametl herein; Issuance, payment and acceptance or payment are without		
																		preiudice to any rigllts oFthe Owner or Cimtractor.underthls ·Contract.								
	AIA DOCUMENT G70Z • AP.PLICATION AND CERTIFICATE FOR PAYMENT• MAY 1983 EDmON • AIA'@1983														
THF:AMERlCAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AV.ENUE, N.W., WASHINGTON 0,C. 20006								G702-1986		
																							.,l"-, '!I..		BEVERI.YSIKES								
																							~ ,.-,.,;<t,	CommlsdonJGG182491								

\ . }  ExpnsFabnlal>'27,2022

.,~or f\.11•-    ac.,,w11wv&odge!HIIIQ$tll'l'illl

Schedule of Contract Values

															M"mSlrOD1t CDD																Tyn.,. D011l•l'llnl Ph...., U • Amerol1y C..ntet Drlvrw•ys																					
		A'tflitloMN,;ri'tGf~n"FLK.Al'ltll!IAXEi (E.'IITlncA~RJ~ fl'IYM:Eltr=i.1:IDuq	TJ'llnIJhld.MidcDeb;iq:. FL3%1161										lll'nJCA'fKllil tl:QMIER.	SM7-l'lnal									
C.,.,.tt.utM'I tttnNCrr.l'Uflt'WII It UW::t,d	ArPUCAt111NIMTf.	Dl/21/ll		
l1LSMlll=f.&t1e111lHilllw •M1N:.1:1,11~•1iettwvwnam•Milbr	PlJIIODTtl'	08/27/13		
		ll,.r,Qallilr.11'1rii,::fA:1:lnii::t,•lc-r~1¥mlbl1 rcb•telM"IIMl'ttlll'f~.alJM,																														1-:.:...PIOIEM»	21!1150										
		
	A			ll		C		0		E		F		G		..		H		I		
																													
		.....												11uca.rn1H1-			"""""""														_.........,.							¥11'W,US					Yal'lt.				.......				""'11,JMl;I'		
...	......IE:					......,_,	............	•~•P, I	-ll'l!llil'lil:I:			
			·-		··--	---		......								
					,...........,.	""' ........			~flllt:mlU»	c,			
			...........		1..,.rr,"	-n				
				111-41		:.r:1.-r;	:n•1i•tl					
			I,				AmonJ1y Dl'lvew;,ys		s				IJ,107.20											s				8.10?,ZO								s	8,107.;!:0			UIO'I!,	S										
																																																			
	l.					s	l				
	1																s	.			s					
																												
4					s			S'	.			
	i.					5	s	.				
6.					$.	.		$	.			
												s	.			
7							s								
B,														$					$	.				
		y							$	.		s	.			

	10.							$.			s	.				
11,					s	.		s			
n							s				l			
	13.						s	.	s				
	14.						s	s				
	15						$	s				
16.								s		$				
															
	l7						s	$				
111,						s	.	s	.			
	19.										s	.			s				

		211.								s	.			s	.			
																			
	21,						$	.	$	.			
		22.						s	.			s	.			
		Z3.							s:	.			s			
		i,.							s	.		s	.			
		ZS,						s	.	s			
	25,						$	.		s				
	27						s		5				
		%8,							J	.			s				
																		
	z~					$	s				
	JD,						s	$				
			s		.				.		s			!		.			.			
																							
					TOTAL--------•--,,	5				B,1~7.:ZO										5				B,107.2:0	$			s	11,101.20		100½	S			s						

TITLE: Tynes Blvd Phase lA	DATE:	8/22/2018	
PROJECT: Amenity Driveway	JOB #:	2011.;.so	
TO: Armstrong COD	Invoite#:	1	
r:/o Liam O'Reilly			

3973 Eagle Landing Parkway

Otange Park, FL 32065

Phone: 904-291-7200

Item#	Units	Unit Price		Total		
1	1  LS	$	8,107.20	$		8,107.20	
				Total	$	8,107,20	

Notes:

AGREED:

Vallencourt Coni;truction.

Company, Inc.

By:  -----------------
Date: -----------------

			-	-  ------~AniemtfJ>dveway,;c'•--' -·:: ·,___' ·o-:-,-=_·:_,=:i=/-=:';;:	---='  ·::c:-			
			·--· ·-···											-c' :::		

	Item#	Description				Bid Quantltv		Unit of Measure		Unit Price		Total Price		
	l	Subsoil Stabilization		175.()0		1Sctuare Yard		$5.04		$882.00		

	2		Llmeroclc. Base		144,00	SQuareYard		$12.!JB		$1,869.12		
	3		Conc:rele Curb		140.00	Linear Feet		510.84		$1,517.60		
	4		Prime Rock		144.00	SquareYa.rd-		$0.55		$79.20		
												
	5		Tack Between Ltfts		144.00	Square Yard		$0.55		$79.20		
	6		Asphalt Pavement		144,00	Square Yard		$11.37		$1,~7.28		
	7		ADA Ramps		4.oa	Each		$165.82		$66.1.28		
8		ADA Detectable Mats		~8,00	Square Feet,		$28.74		$1,379.52		
									Total				$8,107.20		

,/

WAIVER AND RELEASE OF LIEN

UPON FINAL PAYMENT

The undersJgned llenor, upon payment rrom the llcmee, of the sum or	$	e,101.zo _, hereby waives and releases	
Its lien and right to clalm a lien Including all claims; change orders, or demands wliatsoevtt f~r labor, services,	·	
or materials fumlShed through   AUgustZ7, 2018	on the Job or	Annsttong CDD		
·	to the following described property :

Project: Tynes Boulevard Phase ia -Amenity Center Driveways -Location:. Tynes Blvd., Middleburg, FL 32068

Invoice#; 5247-Final

'l'hls wa_lver and release does not cover any labor, sel'llfces, or materials furnished after the date specified, The undersigned represents that he/she Is an authorized agent ofLtenor and has authortty to execute this Waiver and Release of Lien on behalf of Llenor.

Dated on:	August 27, 20UJ

Llenor'sName: Vallencourt Construction Co,, Inc.

Address: P.O. Box 1889

Green Cove Springs, fL 32043 _

Phone:

Printed Name: Steven Jordan
Title:-c""h-le..fF_l_n-an_c_ta_l_M_a-na-g...,,..____.,....._______

STATE OF FLORIDA

COUNTY OF CLAY

	The foregoing lnstrumeni WB!i aclalowledged before me thl& on	ih	.I  -		
		-	day of    B~ttSr  Z01!3		
by StevenJordan ofVa11encourtColistruttktn Co., ,nc,, a Florida corporation, on behalfofthe corporation,		
Personally known	x_·____ nr Produi;ed ldentlfkad_cm______	Type of Identification _.,...____ _		

BEVERi.Y~ll!ES
COlnlnl$tloQf GG 182491
!!)pints Foonwr 21; 2022

NOTE,  Tflls l:r a nowta,yfarm premibed by Stctlon 11320. l!lotlda S111iukt	(!99&}.	l!Mdfdlllll~GontoN		

Effecthti O.:ta!,,r l, 1996, 11 pman 11111y riotrequrri! 11 llcnilrm furnish a walV<!r - or n1lr11e of/lea that k dlffuent frani tlit ffllWwty form.

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

(a)	Requisition Number: 032

(b)	Name of Payee:  Hadden Engineering, Inc.	INV5770	$4,65280

INV5785	$2,9Hi.20

(c)	Amount Payable: (d) Purpose for which paid or incur1·ed (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuance, if applicable):

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

$	4,390.02	from the Series 2017 A Acquisition and Construction Account-58%	
$	3,178.99	from the Series 2017B Acquisition and Construction Account-42%	
$____ from the Series 2017 Cost of Issuance Account.	
The undersigned hereby certifies that:	
1.	□	obligations in the stated amount set forth above have been incurred by the Issuer,	

or

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

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

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

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

5.	The disbursements from the Series 2017A Acquisition and Construction Account (58%,) and the Series 2017B Acquisition and Construction Account (42%) are pro-rata based on the original principal amount of the Series 2017A Bonds and the Series 2017B Bonds.

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

The 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 repo11 shall have been amended or modified on the date hereof.
				,,,11111111,,1,1				
			\\\	r.\)DEN	I>	11			
		-$:- ,,.,.._.----.:			~		
		~	.._.	.- ~,iSE	•, ' $ - 'l		
		.::::,		,,,v			~\ . .{!_-::::-		
		-   -1';- r"			r:,7,.		•		.-'		
		:::::1-.:			-,o'n			\it-;;:		
		- -	I		.  \Q					,c~-		
										I	111   -		
		• - JU•,,					,w-		
		- =·1			-½(	..-..o<i'				
		:;::~!1						,~:::		
11 ✓,'lll,··t,	..--	_,	'	'		..,.~v			':::::  -		
..1/2		,,,,.	._			s\r		,...._,#~::::		
·  I		·--::·\{						- /0  -		
•	•	,.,	,•,,  ~		-   ct\V/ /'~•	' -		
OnSUltlllg Engmeer-::-· ., .•, , __	FLO':--	V	~		
		'/  "f.:):, ·----·	r,_ \,   -::-		
			I;;	.:,.~!3\()\•\I"	\\'\			
11111/11\\\\\\\\

HADDEN ENGINEERING1	JNC.				Invoice				
(904) 269-9999									
					DATE	INVOICE#				
POST OFFICE BOX 9509										
FLEMING ISLAND, FL 32006					9119/2018	5785				

									
	BILL TO			PERIOD COVERED IN BILLING					
	ARMSTRONG CDD										
				August 16 - September 11, 201 S					
	c/o Mike Taylor, N FL Div Manager									
	OreenPointe Communities, LLC									
	7807 Baymeadows Road B, Ste 205									
Jacksonville, FL 32205

		PROJECTNO.		PROJECf		
		··-·-	GreyhawkAmenity ...		
-··-··-·-·-·	·-	HEl-17022				
		·-·-·					
CONTRACT SERVICES	CONTRAC, .•   PRIORAMTPRIOR%	CURR%	TOTAL%   AMOUNTD.••		
··-·····							
							
GREYHAWK. AMENITY							
AREA							

SITE DEVELOPMENT														0.00		
																
OPTIONS			1,000.00			0.00%									
Task l - Site Options				1,000.00	100.00%		100.00%				0.00		
													
ENGINEERING PLANS												0.00		
Task 2A "2D - Engineering	12,000.00	9,000.00	75.00%	15.00o/o	90.00%				1,800.00		
Plans																
(Lump Sum)																
DRAINAGE-CALCULATIONS												o.oo		
														
Task 3 - Drainage Calculations	1,500.00	750.00	50.00%	50.00%			100~00%				750;00		
													
LANDSCAPE DESIGN														0.00		
Task 4 - Landsc:ape Design	0.00											o.oo		
by Architect																
PERMIT ASSISTANCE														0.00		
																
Task SA, 5B and SC			lt000.00	250.00	25.00%	25.000/4		50.00%				250.00		
														
	··-·-----.						.  ·-··-·····				-·		
									-				
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT		Total			
·····-··----....	-·----·------···				·--			·-·--·-··-·-·						
														
										ti&			

Page1

HADDEN ENGINEERING, INC.			Invoice		
(904) 269-9999					
						
			DATE	INVOICE#		
POST OFFICE BOX 9509						
FLEMING lSLANDt FL 32006			9/19/2018	5785		

						
	BILL TO		PERIOD COVERED IN BILLING			
	ARMSTRONG COD						
			August 16 -Scplc:mber 18, 2018			
	c/o Mike Taylor. N FL Div Manager						
	GreenPointe Communitiest LLC						
	7807 Baymeadows Road E, Ste 205						
	Jacksonville, FL 32205						

PROJECT NO.		PROJECT	

								HEl-17022		Oreyhawk Amenity ...		
																			
	CONTRACT SERVICES	CONTRAC ...	PRIORAMT	PRIOR%	CURR%			TOTAL%	AMOUNTD .•.		
																	
	CONSTRUCTION													0,00		

																
	DOCUMENTS/SPECIFICATIO																	
																		
	NS														o.oo		
	Task 6 - Const.ruction	500.00					0.00%		0.00%				
	Docs/Specs																	
	BUILDING PERMIT													0.00		

																
	ASSISTANCE																	
	Task 7 - Standard Hrly Ratea	2,000.00					0.00%		0,00%	0,00		

	Not to Exceed																	
																		
	CONSTRUCTION PHASE													0.00		

																
	SERVICES																		
																			
	Task 8 - Standard Hrly Rates		5,000.00					0.00%		0.00%	0.00		
													
	Not to Exceed																		
																			
	Rehnburseable expenses:														116.20		

																	
	Advanced Blueprint Services (4)																		

																			

PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$2,916.20	
									
/Jltl

Page2

Invoice

Date	Invoice#
BLUE.P{UNT sE.n:vICK &. SUPPLY
9/18/2018	23703
103 l Blanding Blvd, Suite 40 l O1·ange Park, FL 32065

(904) 215~8743

BillTo

Hadden Engineering, Inc.
P.0. Box 9S09
Fleming Island, FL
32006-0030

				P.0.No.	Terms		
							
					Net30		

	Quantity	Description	Rate	Amount		
							
8	Plotted Bond 24 x. 36	2.10	16.BOT		
28	Bond Copies 24 x 36	1.20	33.6OT		
		Greyhawk Amenity Center				
		Sales Tax	7.00%	3,S3		

							

							

Thank you for your business.	Total	S53,93	

Invoice

Date	Invoice #	

9/12/2018	23674
1031 Blanding Blvd. Suite40t Orange Park, FL 32065

. (904)215M8743

BillTo

Hadden Engineering, rnc,
P .0. Box 9509
Fleming 1sland9 FL
32006M0030

						P.O. No.	Terms				

							Net30				
										
	Quantity		Description		Rate	Amount				
											
			1	Plotted Bond 24 x 36		2.10	2.10T				
			4	Bond Copies24 x36		1.20	4.SOT				
				Greyhawk Amenity Center		7.00%					
											
				Sales Tax			0.48				

											

Thank you for your business.	Total	$7.38	

Invoice

Date	Invoice #	

8/30/2018	23633

1031 Blanding Blvd. Suite 401 Orange Park, FL 32065

(904) 215-8743

BlllT11

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.lOT				
		3	Bond Copies 24 x 36	1.20		3,60T				
			Oreyhawk Amenity	7.000/4						
										
			Sales Tax			0.40				

											

Thank you for your business.	Total	S6.10	

Invoice

Date	Invoice #	

8/28/2018	23617
1031 Blanding Blvd. Suite 401
Orange Park, FL 32065

{904) 215~8743

EIIIITo

Hadden Engineering, lno.
P,0. Box 9509
Fleming Island, FL
32006~0030

							P.O. No.		Terms		

											
													
									Net30		
												
		Quantity			Description		Rate		Amount		
											
			8	Plotted Bond 24 x 36		2.10		16.S0T		
			24	Bond Copies 24 x 36		1.20		28,80T		
										
					Greyhawk Amenity Center		7.000/4						
				Sales Tex				3.19				

													

Thank you for your business.	Total	$48.79	

HADDEN ENGINEERINGt INC.				Invoice			
(904) 269-9999							
				DA~	iNVOICE#			
POST OFFICE BOX 9509								
FLEMING ISLAND, FL 32006				8/15/20 l 8	5770			

								
	BILL TO			PERIOD.COVERED IN BILLING				
	ARMSTRONG CDD								
				July !!I-August IS, 2018				
	c/o Mike Taylor, N FL Div Manager								
	GreenPointe Communities~ LLC								
	7807 Baymeadows Road E, Ste 205								
	Jacksonville. FL 32205								

PROJECTNO,	PROJECT

								HEM7022	Greyhawk Amenity •••				
															
		CONTRACT SERViCES			CONTRAC,.,	PRIORAMT	PRIOR%	CURR%	TOTAL%	AMOUNTD .. ,				
															
		GREYHAWKAMENITY													
															
		AREA													
															
		SITE DEVELOPMENT									0.00				

															
		OPTIONS		1,000.00			0.00%						
		Task 1 • Site Options			1,000.00	100.00%		100.00%	0.00				
													
		BNGINEERlNG PLANS		12,000,00	6,000.00	50.00%			·75.00%	0.00				
		Task 2A - 2D "' Engineering					25.00%		3~000.00				
		Plans													
															
		(Lump Sum)													
															
		DRAINAGE CALCULATIONS			1,500.00			so;ooo/o		0.00				

														
														
		Task 3 - Drainage Calculations							50.00%	750.00				
		LANDSCAPE DESIGN									0.00				

		Task 4 - Landscape Design			0.00						0,00				
		by Architect													

		PERMIT ASSISTANCE									0.00				
															
		Task 5A, SB ~nd SC			1.000.00	250.00	25.00%	0.00%	25.J)0%	0,00				

		PAYMENT JS DUE FORSERVICES RENDERED UPON RECEIPT		Total					

Page1

HADDEN ENGINEERING, INC.

(904) 269-9999

POST OFF[CE BOX 9509 FLEMING ISLAND, FL 32006

BILL TO

ARMSTRONG COD
c/o Mike Taylor. N FL Div Manager GreenPointe Communities, LLC 7807 Baymeadows Road E, Ste 205
Jacksonville, FL 32205

Invoice

DATE	INVOICE#

8/15/2018	5770

PERtoD COVERED IN 8tLUNG

July 19-August 15, 2018

PROJECTNO.	PRoJECT	

									HBl•l7021	Greyhawk Amenity •.•					
																			
		CONTRACT SERVICES		CONTRAC ...	PRIOR AMT	PRIOR%	CURR%		TOTAL%	AMOUNTD ...					

	CONSTRUCTION											0.00					

																	
	DOCUMENTS/SPBCIFICATIO																	

	NS		500.00					0.00%		0.00%	0.00					
																
		Task 6 - Construction															
																	
	Docs/Specs											0.00					
																	
	BUILDING PERMIT																

		ASSISTANCE																	
		Task 7 - Standard H1iy Rates		2,000.00					0.00%		0.00%	0.00					
																	
	Not to Exceed																	
		CONSTRUCTION PHASE											0.00					

		SERVICES																	
		Task 8 M   Standard Hrly Rates		5,000.00					0.000/o		0.00%	0.00					
		Not to Exceed																	
																			
		Reimbu1-seable expenses:											750.00					
																		
		CCBCC Prelim Submittal Fee											152.80					
																		
		Advanced Blueprint Invs. 23486																
&23476																	

																			
																			
		PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT		Total		$4,652.80					

																			

PaBB 2

..l

		v A,11,.c.,e__ ---- ---		Invoice			
							
			Date	Invoice#			
1031 Blanding Blvd. Suite 401	7/23/2018	23476			

Orange Park, FL 32065					
(904) 215-8743						
								
		BIIITo					
								
		Hadden Engineering. Ino.					
P.O.Box9509
Fleming Island. FL
32006-0030

			P.O.No.	Tenns	
						
				Net30	
					
Quantity	Description	Rate	Amount	

	-									
-	.					i				

													
													
		8	Plotted Bond 24 x. 3o									
								2.10	16.80T		
				O~yhawk Amenity								
				SalesTaK		7.00%	/, 18			

													
													
j~t				
/ri r  U	Total	S/7.'IB		
. hank you for your business.				

Invoice

Date	Invoice#

7/25/2018	23486
1031 Blanding Blvd. Suite401
Orange Park1 FL 32065

(904) 215-8743

BIIITo

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

					P.O. No.	Terms			
									
						Net30			
								
	Quantity		Description	Rate	Amount			
								
12		Plotted Bond 24 x 36	2.10	25.20T			
84		Bond Copies 24 x 36	1.20	100.80T			
			Grayhawk Amenity					
			Sales Tax	7.00%	8.82			

									

Thank you for your business.	Total	$134.82	

SEVENTH ORDER OF BUSINESS

Armstrong

COMMUNITY DEVELOPMENT DISTRICT

COMBINED BALANCE SHEET

August 31, 2018

							Governmental Fund Ti~s				Totals			
									Debt					Capital				(Memorandum Only)			
				General					Service						Projects			2018				
ASSETS:																						
Cash	$13,160								$403,313		$416,473				
Series 2017A																						
Reserve			$265,819									$265,819				
Cap Interest			$99,807									$99,807				
Acquisition/Construction									$712,487		$712,487				
Series 2017B																						
Reserve			$165,633									$165,633				
Cap Interest			$76,429									$76,429				
Acquisition/Construction									$496,212		$496,212				
Due from Developer/BOCC	$30,586								$1,739,514		$1,770,100			
																
TOTAL ASSETS		$43,746			$607,688				$3,351,526			$4,002,960			
LIABILITIES:																						
Accounts Payable	$30,586								$1,739,514		$1,770,100			
FICA Payable	$0														$0			
FUND BALANCES:																						
Reserved for Debt Service			$607,688									$607,688			
Reserved for Tynes Blvd									$403,313		$403,313			
Reserved for Capital Projects									$1,208,699		$1,208,699			
Unreserved	$13,160														$13,160			
TOTAL  LIABILITIES & FUND EQUITY																						
																						
& OTHER CREDITS		$43,746				$607,688					$3,351,526				$4,002,960			

-1-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

GENERAL FUND

Statement of Revenues & Expenditures

For The Period Ending August 31, 2018

			AMENDED						PRORATED						ACTUAL							
			BUDGET						THRU 8/31/18						THRU 8/31/18				VARIANCE		
REVENUES:																						
Developer Contributions	$116,298	$106,607	$102,608	($3,998)		
																						
TOTAi.  REVENUES	$116,298	$106,607	$102,608	($3,998)		
EXPENDITURES:																						
Administrative																						
Supervisors Fees	$6,000	$5,500	$4,800	$700		
FICA Expense	$459	$421	$367	$54		
Engineering	$15,000	$13,750	$4,244	$9,506		
Arbitrage	$600	$0	$0	$0		
Dissemination Agent	$3,500	$3,208	$3,500	($292)		
Attorney	$20,000	$18,333	$15,564	$2,770		
Annual Audit	$5,000	$5,000	$4,000	$1,000		
Trustee	$5,275	$4,835	$0	$4,835		
Management Fees	$45,000	$41,250	$41,250	$0		
Computer Time	$1,500	$1,375	$1,375	$0		
Telephone	$250	$229	$158	$71		
Postage	$750	$688	$57	$630		
Insurance	$5,500	$5,500	$5,500	$0		
Printing & Binding	$1,000	$917	$1,049	($132)		
Legal Advertising	$3,500	$3,208	$764	$2,445		
Other Current Charges	$500	$458	$4,489	($4,031)		
Website Compliance	$1,000	$917	$917	$0		
Property Taxes	$1,139	$1,044	$1,139	($95)		
Office Supplies	$150	$138	$100	$38		
Dues, licenses & Subscriptions	$175	$175	$175	$0		
														
TOTAi. EXPENDITURES		$116,298			$106,946			$89,448			$17,498		
																	
Excess  Revenues/Expenses		$0								$13,161							
Retained Earnings - Beginning										($0)							
																		
Retained  Earnings - Ending											$13,160							

-2-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND

SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS

Statement of Revenues & Expenditures

For The Period Ending August 31, 2018

			PROPOSED					PRORATED							ACTUAL					
			BUDGET					THRU 8/31/18			THRU 8/31/18			VARIANCE		
REVENUES:																						
Interest Income	$1,186	$1,087	$1,398			$311		
TOTAL  REVENUES																				
	$1,186				$1,087				$1,398				$311		
EXPENDITURES:																						
Series 2017 A																						
Interest Expense - 11/1	$0	$0	$0			$0		
Principal Expense - 5/1	$0	$0	$0			$0		
Interest Expense - 5/1	$117,120	$117,120	$117,120			$0		
Series 2017B																						
Interest Expense - 11/1	$0	$0	$0							
Principal Expense - 5/1	$0	$0	$0			$0		
Interest Expense - 5/1	$89,771	$89,771	$89,771			$0		
																
TOTAL EXPENDITURES		$206,891			$206,891			$206,891				$0		
EXCESS REVENUES {EXPENDITURES)															
			$0							($205,493)							
FUND BALANCE - Beginning									$813,180							
FUND BALANCE - Ending																	
										$607,688							

-3-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS~ TYNES BLVD PROJECT

Statement of Revenues & Expenditures

For The Period Ending August 31, 2018

		ADOPTED					PRORATED			ACTUAL							
		BUDGET					THRU 8/31/18			THRU 8/31/18				VARIANCE			
REVENUES:																						
Developer Contributions	$0	$0				$3,978,434			$3,978,434			
CCUA Contributions	$0	$0				$389,534			$389,534			
Interest Income	$0	$0				$0			$0			
TOTAL  REVENUES																				
		$0				$0				$4,367,968				$4,367,968			
EXPENDITURES:																						
Administrative																						
Engineering	$0	$0				$391,876			($391,876)			
Postage	$0	$0				$240			($240)			
Capital Outlay																						
Improvements	$0	$0				$3,572,539			($3,572,539)			
TOTAL EXPENDITURES																	
		$0				$0					$3,964,655				($3,964,655)			
																				
EXCESS REVENUES (EXPENDITURES)		$0										$403,313									
FUND BALANCE - Beginning											$0									
FUND BALANCE - Ending																					
												$403,313									

-4-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS

SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS

Statement of Revenues & Expenditures

For The Period Ending August 31, 2018

			ADOPTED				PRORATED	ACTUAL							
			BUDGET				THRU 8/31/18	THRU 8/31/18				VARIANCE			
REVENUES:																			
Interest Income	$0	$0				$7,856		$7,856			
TOTAL  REVENUES																		
		$0	$0				$7,856			$7,856			
EXPENDITURES:																			
Improvements - A	$0	$0				$3,956,198		($3,956, 198)			
Improvements - B	$0	$0				$545,553		($545,553)			
Cost of Issuance	$0	$0				$138,925		($138,925)			
TOTAL EXPENDITURES															
		$0			$0				$4,640,676			($4,640,676)			
EXCESS REVENUES (EXPENDITURES}																	
		$0								($4,632,820)								
FUND BALANCE- Beginning											$5,841,519								
FUND BALANCE - Ending																			
											$1,208,699								

-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 Service 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

9/5/2018	25	$2,793.48	$4,278.19	$7,071.67		
10/3/2018	26	$33,004.00	$6,294.43	$39,298.43		
		----,$.-,:3"""5""',7""'97"'"...,.,48,,..------:$~10""',~57=2,....,.6,,..,,2,---,..$4"""'6C"',,3:,-::7:-:,0--,.1..,,....0		
Construction:						
						
Date of FR	FR #				Total		
7/11/2018	19			$512,545.90		
8/8/2018	20			$37,740.67		
8/8/2018	21			$468,474.24		
9/5/2018	22			$13,638.94		
10/3/2018	23			$1,039,156.27		
						
					$2,071,556.02		

Armstrong

Communitv Development District

Series 2017A/B Special Assessment Revenue Bonds

1. Recap of Capital Project Fund Activity Through August 31, 2018		
Opening Balance in Construction Account- Series 2017	$6,111,819.56	
Source of Funds: Interest Earned on Series 2017	$7,855.78	
Use of Funds:		
Disbursements		
Cost of Issuance	($409,225.50)	
Roadway Improvements	($1,137,615.82)	
Utilities	($1,902,725.98)	
Stormwater Management System	($1,039,220.71)	
Amenity Area & Neighborhood Parks	($7,506.68)	
Contingency	($43,118.97)	
Professional Fees	($371,562.63)	
Adjusted Balance in Construction Account at August 31, 2018	$1,208,699.05	

2. Funds Available For Construction at August 31. 2018		
Book Balance of Construction Fund at August 31, 2018	$1,208,699.05	

Contracts in place at August 31, 2018

3. Investments • US Bank		
August 31, 2018	~	Principal	
Construction Fund:	Overnight	$1,208,699.05	
	ADJ: Outstanding Requisitions	$0.00	
Balance at 8/31/18--$.,...1-,2-08-,6-99-.-05-

Page1

Armstrong Community Development District

Series 2017

																								B		C		A		D		F		E			$9,824,100.00			
																															Amenity Center											

																																										
																										Water, Sewer		Stormwater	&				Professional						
																AMOUNT OF										and Reuse		Management	Neighborhood										
				REQ.#	DATE						CONTRACTOR	REQUISITION	COi	Fixed Assets			Internal Roads		Facilities		Facilities		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																							($0.00)			
																																									
				1		1/8/2018					JR Davis Construction	$278,449.66		$278,449.66					$187,245.50	$0.00		$91,204.16			$0.00	$0.00		$0.00							
				2		118/2018					Greyhawk Ventures	$99,008.80		$99,008.80									i							$99,008.80				$0.00			
				3		1/8/2018					JR Davis Construction	$97,731.74		$97,731.74						$55,188.22			$42,543.52												($0.00)			
			4		2/22/2018				Hadden Eng	$18,315.06		$18,315.06																		$18,315.06				$0.00			
5		3/13/2018			JR Davis Construction	$345, 751.13		$345,751.13						$32,734.18	$185, 121.50	$127,895.46								$0.00				$0.01			
			6		3/27/2018			JR Davis Construction	$695,421.48		$695,421.48						$15,184.94	$398,471.37	$269,108.78			$1,876.67	$10,779.72						$0.00			
			7		4/12/2018			Basham & Lucas	$48,900.00		$48,900.00																		$48,900.00				$0.00			
				B		5/4/2018						Hadden Eng		$29,125.85		$29,125.85																		$29,125.85				$0.00			
																																									
	9		5/4/2018						JR Davis Construction		$599,395.74		$599,395.74						$33,697.71	$382,705.89	$182,992.14								$0.00				$0.00			
10		5/14/2018				JR Davis Construction		$707,585.42		$707,585.42						$51,383.46	$353,489.30	$264,743.41			$5,630.00	$32,339.25		$0.00				($0.00)			
		11		5/14/2018				Clay Electric		$273,690.00		$273,690.00						$273,690.00																$0.00			
		12		6/12/2018			JR Davis Construction		$530,798.76		$530,798.76						$164,551.42	$291,904.25	$31,085.74								$43,257.35				($0.00)			
		13		5/25/2018			Basham & Lucas		$9,440.00		$9,440.00																		$9,440.00				$0,00			
		14		6/13/2018				Hadden Eng		$600.00		$600.00																		$600.00				$0.00			
			15		7/17/2018				Basham & Lucas		$3,630.00		$3,630.00																		$3,630.00				$0.00			
	16			7/13/2018			JR Davis Construction		$354,226.41		$354,226.41						$147,736.14	$192,396.38	$13,661.88							$432.00				($0.00)			
	17		7/13/2018				Hadden Eng		$750.00		$750,00																	$750.00				$0,00			
	18		7/13/2018				Hadden Eng		$5,763.81		$5,763.81																	$5,763.81				$0.00			
																																			
	19		7124/2018				Basham & Lucas		$106,556.74		$106,556.74																	$106,556.74				$0.00			
20		8/21/2018				Vallencourt Construction		$24,363.73		$24,363,73							$24,363.73														$0.00			
																																		
		21		8/21/2018					Vallencourt Construction		$45,853.39		$45,853.39							$45,853.39														$0.00			
																																					
	22		B/21/2018				Hadden Eng		$3,543.02		$3,543.02																	$3,543.02		$0.00			
	23		8/21/2018		JR Davis Construction		$220,610.05		$220,610.05						$176,204.27	$28,420.17		$15,985.61	·										$0.00			
	24		8/21/2018		Eiland & Assoc		$2,240.00		$2,240.00			....	...											$2,240.00				$0.00			
																																						$0.00			
																							I-~-~																			
				Grand Total								$4,910,976.29	$409,225.50	$4,501,750.79			$1,137,615.82	$1,902,725.98	$1,039,220.71			$7,506.68	$43,118.97	$371,562.63				$0.0011		

Armstrong Community Development District

Series 2017

SUMMARY:			INT REC'D	A	B	COi			
BOND PROCEEDS	$6,111,819.56		Oct-17	$54.56	$39.18	$2.28			
INT REC'DTO DATE	$7,855.78		Nov-17	$563.76	$404.90	$9.57			
TRANS FROM DEBT SERVICE	$0.00		Dec-17	$545.58	$391.B4	$0.01			
LESS: REQ. PAID	($4,910,976.29)		Jan-18	$563.94	$405.03	$0.01			
BALANCE	$1,208,699.05		Feb-18	$52B.11	$379.09	$0.01			
			Mar-18	$466.85	$335.05	$0.01			
			Apr-18	$468.11	$335.63	$0.01			
RECONCILIATION			May-18	$492.70	$352.76	$0.00			
TRUST STATEMENT	$1,208,699.05	$712,486.71	Jun-18	$370.12	$263.83				
O/S REQ	$0.00	$496,212.34	Jul-18	$260.98	$184.94				
ADJ BALANCE	$1,208,699.05		Aug-18	$256.31	$180.61.				
VARIANCE	$0.00		Sep-18						
				$4,571.02	$3,272.86	$11.90			

Page 3

EIGHTH ORDER OF BUSINESS

Armstrong

Community Development District	Funding Request # 26

October 3, 2018

East/West

PAYEE	Partners	Greenpointe	TOTAL
'•' . .- , , 2,;,J...;.~-~:,:-.:.•..,(, ___ J,  •• ~~.-•~•£.., _'.,·c;:;«.:_: __ ;_;::_1.  . ·.,.,',."f;,;;1',    .,1:;J __ ,.,c. c ~.c- .,,;,,'';  ·_,;·,:•:•·:• ,';.,t_,_.,.-,0,.\,:\   . ,<;S,., ..," :,__ >, s  •-----cc.. •••  ,_..;.·.,,;.:•.::-:: •• •-c, ... ~;:...:;.,..:~,. o., :;•:_:_,-,,.  -~•.•.o•c;-·•~<'•·•';•\;.-,o,•,;,,-,:~•i.;';!•,.,<,.>';~S<

1	Egis Insurance & Rish Advisors							
	Inv# 7782 - Insurance FY19	$	2,750.00	$	2,750.00	$	5,500.00	
2	FedEx							
	Inv# 6-311-06464	$	14.96	$	14.96	$	29.92	
3	GMS, LLC							
	Inv# 31 - Management Fees & Expenses (Sep 18)	$	2,207.76	$	2,207.76	$	4,415.52	
4	Hadden Engineering, Inc.							
	Inv# 5782 - Engineering Services (Sep 18)	$	187.50	$	187.50	$	375.00	
	Inv# 5783 - Engineering Services (Sep 18)	$	150.00	$	150.00	$	300.00	

5	Hopping Green & Sams					
	Tynes Blvd - Reimbursement to Construction Acct	$	27,407.08	$		
	Inv# 102452	- Tynes Blvd (Jul 18)	$	165.00	$		
	Inv# 102450	-General Counsel (Jul 18)	$	121.70	$	121.70	
	Inv# 102451	- Project Construction (Jul 18)	$		$	862.51	

Please make check payable to:

Armstrong COD

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

$	27,407.08	
$	165.00	
$	243.40	
$	862.51	

Armstrong Community Development
District

688

5,500.00

Armstrong Community Development District			
c/o Government Management Services, LLC	lnvoice#7782		
5385 N Nob Hill Road			
			
Sunrise, FL 33351				
				
Ple..a~;e dctt1(;f1 and rt.:turn with pttynu-!nl:			
x --- ------- ------- · ------------ ---- . .. ---

customer: Armstrong Community Development District

;i~lrilll.o Aif.t~					
			Policy #100118292  10/0112018-10/01/2019		
			Florida Insurance Alliance		
7782	10/01/2018	Renew policy	GL,POL,EPLl,HNO - Renew policy	5,500.00	
			Due Date: 10/1/2018		

$	5,500_00

FOR PAYMENTS ScNTOVER/11/GHT:
Egis Insurance Advisors l.l.C, Fillh Third IM!o/esa/e Lockbox, Lockbox #234021, 4900 W. 95th st Dakfawn, IL 60453

				
Remit Payment To: Egis Insurance Advisors, LLC	(321 )320-7665			
Lockbox 234021  PO Box 84021	cbi!ner@egisadviSOTs.com			
Chicago, IL 60689-4002				

Fed:x@					
	Invoice Number				
		6-311-06464				
Billing Address:	Shipping Address:		
GMS/ ARMSTRONG COD	GMS/ ARMSTRONG COO		
5385 N NOB HILL RD	5385 N NOB HILL RD		
SUNRISE FL 33351-4761	SUNRISE FL 33351-4761		

Account Number

3455-2309-0

Invoice Questions?

Contact FedEx Revenue Services
Phone:	800.622.1147
M-F7 AM to 8 PM CST' Sa 7 AM too PM CST
Internet	fedex.com

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Invoice Summary

FedEx Express Services			
Total Charges	USO	$29.92	
TOTAL THIS INVOICE	USO	$29.92	

Other discounts may apply.

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rtea ... donot,laplaorfolll.	6-311~06464		USD $29.92	3455-2309-0			
Pleare malietllect payable to fildf.'c.									
									
Remittance Advice	Your payment is due by Oct 03, 2018 .				
b3110b4643000002992634552309□80DODOOOOODO□□D □2992bD_		
0046835  011\110.◄05 ••AUTO  T70126033J51-'176185	.C01-f',161l81·11					
1,1111l11lll'l1111lll1ll11l11l111lpl111llhll1llhhlllflh111h	_	ll1lll11lll1ll1ll•1••111l1lll1111•lllllll11ll1l111l1111'111111111		
GMS/ ARMSTRONG COO				FedEx				
5385 N NOB Hill RO		11	P.O. Box 660481				
SUNRISE FL 3/1351-4761							
DALLAS TX 75266-0481

IIIIIIII IIII IIIIIIII III II II IIII II IIII

00012600013905	1260-01.00.01116835-00Dl-0080396

	Invoice Number		Account Number	· Page	
			3455-2309-0	2of2	

FedEx Express Shipment D~tail By Payor Type (Original)

•	fun! Surchargq. fadEx;has appl!l!d a fual $UJ;<:harge ofB,511% to lhls shipment.
•	Olsta11co Basod Pricing, Zone 3

A1.1tom,1tion		INET	Sender	Recipient					
Tracking JD		773186718060	PattJPowers   .	Orange Park District Office		-		
Seivice Type		FedEx Prioritv Overnight	6MS-Sf,LlC	Claw 8ec1rlc Cooperalille				
Pa ckago Typo		FedEx En11elope	5385 N Nob HUI Road	734 BLANDING BLVD				
						......		
Zane		03	FORT IAUDERDALE Fl 33351 US	ORANGE PARK FL 32065 US				
Packages		1					;;;;;;;;;;		
							~		
Rated Weight		NIA							
	·						~		
OeH11ered		Sep 12, 2018 O!l:46							
S11c Area		A2	Transportation Charge			27.58			
Signed by		£.CHAPMAN	Fuel Surcharge			2.34-	~		
							--		
FedEx Use		000000000/197/_	T'"""o"'"'ia~Ic=-1,a~~~ge~---------------,u=so=--------$29-== .92 -		
									
			Third Party Subtotal	USD	$29.92 ;;		
			TotaJ FedEx Express	USO	$29.92 -		
							~		
							=		

....., ....

--- ······· ......................... _	........ _____ H _ .. ______

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FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices onfine. It'sfree, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx.shipping infonnation available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find infonnation for past shipments. Go to fedex.com to sign up today!

1260-01-00-0046835-0001-0080396

Governmental Management Services, LLC

1001 Bradford Way
Kingston, TN 37763

Invoice

	Invoice#:  31		
	Invoice Date:  9/4/18		
	Due Date:  9/4/18		
Bill To:	Case:		
	P.O. Number:		
Armstrong CDD			
			
475 West Town Place			
Suite 114			
At. Augustine, FL 32092			

	Description	Hours/Qty	Rate	Amount		
						
	Management Fees - September 2018		3,750.00	3,750.00		
Website Administration - September 2018		83.33	83.33		
	Information Technology - September 2018		125.00	125.00		
	Office Supplies		26.28	26.28		
	Postage		23.96	23.96		
	Copies		406.95	406.95		

Total	$4,415.52		
			
Payments/Credits	$0.00		
			
Balance Due	$4,415.52		

fl.ADDEN ENGINEERING, INC.		Invoice		
(904) 269-9999							
POST OFFICE BOX 9509	--7'						
FLEMING ISLAND, FL 32006				9/19/2018	5782		

							

BILL TO

Atmstt·ong COD c/o Dean Vincent 14700 Village Square Place Midlothean, VA 23112 dvincent@eastwestp.com

PERIOD COVERED

August 21 - September 18, 2018

				PROJECT NO.			PROJECT		

				I-JET 160LS RF REQ		Atmstt·ong CDD		
											
	DESCRIPTION	HOURS	RATE		AMOUNT		
											
	COD ENGINEER SERVICES										
	Engineering Services	2.5	150.00		375.00				
	- Review and approve pay applications										

											

PAYMENT IS DUE.FOR SERVICES RENDERED UPON RECEIPT	To~I	$375.00	

't~JANK YOU FOR YOUR BUSJNHSSI

HADDEN ENGINEERING, INC.		Invoice		
(904) 269-9999				
	DATE	INVOICE#		
POST OFFICE BOX 9509				
FLEMING ISLAND1 FL 32006	9/19/2018	5783		

BILL TO

Aimstrong CDD c/o Jim Pert')'
Government Mana"gt~inent .Services 475 West Town Place, Suite 11.4
St Augusth1e, FL.32092

PERIOD COVERED

August 21 • September 18, 201"8

															
				PROJECT NO.					PROJECT			

					HEH60l5		Annstrong CDD			
															
	DESCRIPTION	HOUR~		RATE			AMOUNT			
								
	ENGINEERING SERVICES		150.:00		300.00			
		2						
	- Armsfrong CDD Meeting on 9/05/18														

															

P4.YMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$300.00	

THANK YOU FOR YOUR HUSINESSI

AP30DR	YEAR-TO-DATE  ACCOUNTS	PAYABLE	PREPAID/COMPUTER  CHECK REGISTERRUN   9/25/18	PAGE	l	
***  CHECK  NOS.  000001-000999	ARMSTRONG	-  TYNES	BLVD			
BANK B ARMSTRONG  GENERAL

CHECK	VEND#	••••• INVOICE ••• .. ••• EXPENSED  TO...	VENDOR N1\ME		
DATE		DATE	INVOICE		YRMO	DPT  ACCT#  SUB	SUBCLASS			
5/02/17	00003	l/31/17	92537			201701  600-53800-31500			
			JAN  17		-	TYNES	BLVD				
		2/28/17	92980			201702  600-53800-31500			
			FEB  17	-	TYNES	BLVD				
							HOPPING  GREEN  &  SAMS		
5/31/17	00003	4/30/17	93939			201704  600-53800-31500			
			APR  17  -  PROJECT  CONSTR				
		4/30/17	93940			201704  600-53800-31500			
			APR  17	-	TYNES  BLVD				
							HOPPING  GREEN  &  SAMS		
7/25/17	00003	5/31/17	94696			201705  600-53800-31500			
			MAY  17		-	PROJECT  CONSTRU				
		5/31/17	94697			201705  600-53800-31500			
			MAY  17		-	TYNES	BLVD				
							HOPPING GREEN  &  SAMS		
8/30/17	00003	3/31/17	93458			201703  600-53800-31500			
			MAR  l 7		-	TYNES  BLVD				
		6/30/17	95278	-	201706  600-53800-31500			
			JUN  17		TYNES  BLVD				
							HOPPING  GREEN  &  SAMS		
9/27/17	00003	7/31/17	95721			201707  600-53800-31500			
			JUL  17	-	TYNES  BLVD		SAMS		
							HOPPING  GREEN  &			
10/30/17	00003	8/31/17	96317			201708  600-53800-31500			
			AUG  17	-	TYNES  BLVD		SAMS		
							HOPPING  GREEN  &			
11/28/17	00003	9/30/17	96739	-	201709  600-53800-31500			
			SEP  17		TYNES	BLVD				
							HOPPING  GREEN  &  SAMS		
1/04/18	00003	10/31/17	97370			201710  600-53800-31500				
			OCT  17	-	TYNES  BLVD				
							HOPPING  GREEN  &  SAMS		
5/18/18	00003	11/30/17  97797	-	201711  600-53800-31500				
			NOV  17		TYNES	BLVD				
							HOPPING  GR.EEN  &  SAMS		
6/18/18	00003	l/31/18	98753			201801  600-53800-31500				
			JAN  18	-	TYNES  BLVD				
							HOPPING  GREEN  &  SAMS		
							ARMS	ARMSTRONG	.!?POWERS		

STATUS

*

*

*
..

*
...

*

*

*

*

*

*

*

*

-	-

-	-

-	-

-	-

-	-

-	-

-	-

-	-

-	-

-	-

				AMOUNT	... • CHECK •••.•		
					AMOUNT	#		
			3,225.80					
			2,868.00					
- - - -		6,093.80	000004		
	- - - - - - - - -			
				76.50					
			2,290.50					
- - -  -		2,367.00	000009		
	-  - -  -  - - - - -			
				718.00					
			5,127.00					
-	-	- - - -  -	5,845.00	000011		
			- - - - - -			
			1,980.50					
			1,548.00					
-  - - -	- - -	3,528.50	000013		
		- - - - - -			
			3,827.07					
- - - -		3,827.07	000015		
	- - - - - - - - -			
			1,517.00					
- - -	-	- - -	1,517.00	000018		
			- - - - - -			
			1,581.00					
-  -  -  -		1,581.00	000020		
	- - -  -  -  - - - -			
				178.50					
- - - -			178.50	000025		
	- - - - - - - - -			
			1,582.50					
- - - -		1,582.50	000045		
	- - - - - -	- - -			
				454.50					
- -  -  -  - -  - - - -	454.50	000051		
	- - -			

AP300R	YEAR-TO-DATE  ACCOUNTS	PAYABLE  PREPAID/COMPUTER  CHECK  REGISTERRUN    9/25/18	PAGE	2	
*** CHECK  NOS.  000001-000999	ARMSTRONG	-  TYNES  BLVD			
BANK  B  ARMSTRONG  GENERAL

CHECK	VEND#	.. • .. INVOICE. - . . .		. .. EXPENSED  TO. . .	VENDOR  NAME	STATUS	AMOUNT		
DATE		DATE	INVOICE		YRMO	DPT  ACCT#  SUB	SUBCLASS				
B/01/18	00003	2/28/18	99526		201802	600-53800-31500		*	141.83		
			FEB  18	-  T2NES  BLVD					
						HOPPING  GREEN  &  SAMS	- - - - - - - - - - -		
9/04/18	00003	4/30/18	100633		201804	600-53800-31500				
								*	204.83		
			APR  18  -  TYNES  BLVD		*			
		5/31/18	101182		201805	600-53800-31500			85.55		
			MAY  18  -  TYNES  BLVD					
		4/30/18	100633		201804  600-53800-31500		V	204.83-		
			APR  18  -  TYNES  BLVD					
		5/31/18	101182		201805	600-53800-31500		V	85.55-		
			MAY  18	-  TYNES	BLVD					
						HOPPING  GREEN  &  SAMS	-  - - -	- - - - - -		
9/1B/18	00003	4/30/18	100633		201804	600-53800-31500					
								*	204.83		
			APR  18	-	TYNES  BLVD			95.55		
		5/31/18	101182		201805  600-53800-31500		*			
			MAY  18	-  TYNES  BLVD					
						HOPPING  GREEN  &  SAMS	- - - -	- - - - -		
											
							TOTAL	FOR  BANK B	27,407.09		
							TOTAL  FOR  REGISTER	27,407.08		

ARMS  ARMSTRONG	PPOW'ERS

... • CHECK •••••
AMOUNT	#

141. 83  000057
- - - -

.00  000062

290.38  000069
- - - -

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

Hopping Green & San1s

Attorneys and Counselors

119 S. Monroe Skeet, Sle. 300
P.O. Box 6526
Tallahassee, FL 32314
			850,222.7500			
=================================	STATEMENT=================================	
		August 31, 2018			
Amistrong Community Development District		Bill Number	102452	
c/o GMS, LLC			Billed through	07/31/2018  _	
475 West Town Place, Suite 114				
St. Augustine, FL 32092				
Tynes Boulevard					
ARMCDD	00104	KSB				
FOR PROFESSIONAL SERVICES RENDERED				
07/25/18	KSB	Confer with district manager regarding CaJA reimbursement		0.30 hrs	
07/31/18	KSB	Review matters relating to Tynes Boulevard funding.		0.30 hrs	
	Total fees for this matter			$165.00	
MATTER SUMMARY					
	Buchanan, Katie S.	0.60 hrs	275 /hr	$165.00	
		TOTAL FEES		$165.00	
	TOTAL CHARGES FOR THIS MATTER		$165.00	
BILLING SUMMARY					
	Buchanan, Katie S.	0.60 hrs	275 /hr	$165.00	
		TOTAL FEES		$165.00	
		TOTAL CHARGES FOR THIS BILL		- $165.00	

Please include the bill number on vour check.

Hopping Green & Sams

Attorneys and Counselors

119 S. Monroe Slreel, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

		August 31, 2018		
Armstrong Community Development District	Bill Number	102450	
c/o GMS, LLC		Billed through	07/31/2018	
475 West Town Place, Suite 114			
St. Augustine, FL 32092				
General Counsel				
ARMCDD   00001	KSB			

FOR PROFESSIONAL SERVICES RENDERED

07/27/18	KEM

07/28/18	KEM

07 /31/18	MGC

Review bond finance non-compliance list.	0.10 hrs	
Prepare funding agreements.	0.20 hrs	
Conference call with Kilinski regarding ADA websites research, audio/minutes,	0.20 hrs	
and public records research; review emails and attached documents from Kilinski regarding ADA website compliance; research, revlew1 and analyze the Sunshine Law Manual, attorney general opinions, and state and federal case law in connection with same; prepare section in memorandum addressing potential impact of ADA on website segregation; begin researching audio/video minutes issue.

07/31/18	KSB

07/31/18	JLK

Review matters relating to budget funding.	0.20 hrs	
Research, review and edit memorandum summarizing ADA website standards	0.10 hrs	

and related information; attend multiple conference calls with ADA consultants, district'sinsurance carrier and insurance defense counsel regarding ADA information; transmit information to district manager on same.

07/31/18	KEM	Confer with developer regarding funding agreements; review addenda to	0.30 hrs	
		request fot proposals.					
	Total fees for this matter				$220.00	
DISBURSEMENTS						
	Conference Calls				8.84	
	Total disbursements for this matter				$8.84	
MATTER SUMMARY						
	Kilinski, Jennifer L.	0.10	hrs	260 /hr	$26.00	
	Ibarra, Katherine E. - Paralegal	0.60 hrs	125 /hr	$75.00	
	Buchanan, Katie s.	0.20	hrs	275 /hr	$55.00	
	Collazo, Mike	0.20	hrs	320 /hr	$64,00	

General Counsel	Bill No. 102450					Page  2	
	TOTAL FEES					$220.00	
	TOTAL DISBURSEMENTS					$8.84	
	INTEREST CHARGE ON PAST DUE BALANCE					$14.56	
	TOTAL CHARGES FOR THIS MATTER					$243.40	
BILLING SUMMARY						
Kilinski, Jennifer L.	0.10	hrs	260	/hr	$26.00	
Ibarra, Katherine E. - Paralegal	0.60	hrs	125	/hr	$75.00	
Buchanan, Katie S.	0.20 hrs	275	/hr	$55.00	
Collazo, Mike	0.20 hrs	320	/hr	$64.00	
	TOTAL FEES					$220.00	
	TOTAL DISBURSEMENTS					$8.84	
	INTEREST CHARGE ON PAST DUE BALANCE					$14.56	
	TOTAL CHARGES FOR THIS BILL					$243.40	

Please include the bill number on vour check.

Hopping Green & San1s

AflDrneys and Counselors

119 S. Monroe street, Ste. 300
P.O. BDX 6526
Tallahassee, FL32314
650.222.7500

=================================	STATEMENT=================================	
		August 31, 2018		
Armstrong Community Development District	Bill Number	102451	
c/o GMS, LLC		Billed through	07/31/2018	
475 West Town Place, Suite 114			
St. Augustine, FL 32092			
Project Construction			
ARMCDD	00103	KSB			
FOR PROFESSIONAL SERVICES RENDERED			
07 /03/18	KEM	Review final request for proposals.	0.30 hrs	
07/05/18	KEM	Review affidavit of publication of request for proposals.	0.20 hrs	
07/09/18	KEM	Prepare request for proposals.		0.10 hrs	
07/09/18	KSB	Review proposed changes to project administrator agreement.	0.20 hrs	
07/11/18	KEM	Research status of construction easement; prepare project administration	0.70 hrs	
		agreement.			
07/11/18	KSB	Review matters relating to CCUA doseout.	0.30 hrs	
07/13/18	KEM	Prepare project administration agreement.	0.30 hrs	
07/13/18	KSB	Prepare correspondence to project administrator regarding future phases.	0.50 hrs	
07/25/18	KSB	Confer with project administrator; prepare construction and access easement	0.80 hrs	
		agreement.			
07/26/18	KSB	Confer with project administrator regarding proposal requirements.	0.30 hrs	
07/27/18	KEM	Review addenda to request for proposals.	0.10 hrs	
07/31/18	KSB	Confer with developer regarding construction easement.	0.20 hrs	

Total fees for this matter				$845.00	
MATTER SUMMARY					
Ibarra, Katherine E. - Paralegal	1.70	hrs	125 /hr	$212.50	
Buchanan, Katie S.	2.30	hrs	275 /hr	$632.50	
TOTAL FEES				$845.00	
INTEREST CHARGE ON PAST DUE BALANCE				$17.51	

Project Construction			Bill No. 102451				Page  2	
~~=~~~~~===~=~~~-~=------	======------	~	----~~~~===========~~=~~~~~~~~===========~====~==	
TOTAL CHARGES FOR THIS MATIER				$862.51	
BILLING SUMMARY								
Ibarra, Katherine E. - Paralegal			1.70 hrs	125	/hr	$212.50	
Buchanan, Katie s.				2.30 hrs	275	/hr	$632.50	
			TOTAL FEES				$845.00	
INTEREST CHARGE ON PAST DUE BALANCE				$17.51	
TOTAL CHARGES FOR THIS BILL				$862.51	

Please include the bill number on vour check..

NINTH ORDER OF BUSINESS

Armstrong

Community Development District	Funding Request #23	
Tynes Blvd. Construction Proiect		October 3, 2018	
	l			
	PAYEE		Construction	
1	Armstrong Ventures			
	Admin Fee - 2% on Vallencourt pay apps	$	11,219.99	
2	Clay County Utility Authority			
	Inv# ENG-2018-47	$	71,236.42	
3	ETM			
	lnv#0187707 - Tynes Blvd CEI Services 1A (Jul 18)	$	34,879.00	
	Inv# 0187708 - Tynes Blvd CEI Services 18/2 (Jul 18)	$	12,316.00	
4	Vallencourt Construction Co. Inc.			
	Tynes Boulevard Phase 1A - Pay App 11	$	262,562.80	
	Tynes Boulevard Phase 1B & 2 - Pay App 9	$	298,436.85	
	TOTAL	$	690,651.06	
:ji:, ...,;.;.~:;,.;-,..,0:•':',~.l.~;,:;;-'.,..,-.-..•;-,.-;/;""'\~"i 71,,.,-v!\$-r'r.,,;,•~~-•-----= -•"1:'\7?:°~~-;t;o~.}-;'.~t'""-45;.:..~:l:~==-~•~;7':o;~;-;,..i:,.;.t,i.':;;~•"",.V.~ --~= -~V ·:l'"'__,...!'.L..--=-t=-..:c:::3".,-";::',.:;.t--·~1~._-.,,...~, ..... ;,rJ;.~;'":";il

E

INVOICE
Clay Bectrfc Cooperative, Inc,
P.O. BoX308

Keystone Heights, Florida 32656

Armstrong Community Developr	;t; District	Invoice	--------ENG~2018-47		
C/0 James Perry, CPA	l '	Date	8/20/2018			
							
Governmental Management Sen r Js,, llC	RUS	143.1			
475 West Town Place, Suite 114						
		Work Number ~2~56"-""3"":-15~----		
World Golf VIiiage, St. Augustinel {  32f>J2			
	Contact	Josh sevearance		
					
		Telephone		352-473-8000 X8222			
1-
DESCRIPTION
! .	AMOUNT
RE: Tynes Boulevard 1A (Fi rr,1·Qakfeaf Plantation to Round-About)
I
Street Lights Commerlcal Se orn
$47,490.94
I
Street Ughts Resldential ::;.,,.. ~ I~•
$23,745.48

TOTAL:	$71,236.42

I.	T.etms:'.f>.iJ.e,'up,on:iecelpti,f/nvoke.·;

r,(eq,s.~ r~t"tii"ii,'oiftr topy:oftliis:u11ki.~e wttffyour'p_ar,r,enr. ·:

i

	i				
Armstrong Community Oevetopm	lbistrict	August 2, 2018		
475 West Town Place	I	~			
	1		Project No:		
Suite 114	I				
			Invoice No:		
St. Augustine, FL 32092	1			

Project	17147.ooooo

Pro esslonal Services rende ed

PrOfesslonal Personnel

Sr. Inspector

Donchez, James

Donchez, James

Donchez, James

Donchez, James

Donchez, James

Inspector

Brooks, Jeffrey

Brooks, Jeffrey

Brooks, Jeffrey

Brooks, Jeffrey

Brooks, Jeffrey

Cornell, Kenneth

Corner~ Kenneth

Cornell, Kenneth

Cornell, Kenneth

Hicks, Sommer

Hicks, Sommer

Hicks, Sommer

Hicks, Sommer

Hicks, Sommer

Totals
Total Labor

Tynes Boulevard CEI Services Phase 1A			
ou  h Jul   8	8				
1·					
I	Hours	Rate	Amount		
					
,6/30/2018	2.00	146.00	292.00		
717/2018	2.50	146.00	365.00		
7/14/2018	3.00	146.00	438.00		
7/21/2018	250	146.00	365.00		
7/28/2018	3.00	146.00	438.00		
i':>130/2018	4.00	118.00	472.00		
. 7/7/2018	1.00	118.00	118.00		
7114/2018	3.00	118.00	354.00		
7/21/2018	12.00	118.00	1,416.00		
7/28/2018	3.00	118.00	354.00		
~/30/2018	4.00	118.00	472..00		
'7fl/2018	18.00	118.00	2,124.00		
7/21/2018	2.00	118.00	236.00		
7/2812018	20.00	116.00	2,360.00		
f?/30/2018	39.00	118.00	4,602.00		
:7(7/2018	19.50	118.00	2,301.00		
?l1412018	58.00	118.00	6,844.00		
7,/21/2018	43.00	118.00	5,074.00		
7,/28/2018	53.00	118.00	6,254.00		
	292.50		34,879.00		

34,879.00

	!	Current	Prtor	To-Date		
Labor	i.	34,879.00				
	!.		127,242.00	162,121.00		
Contract Limit						
	i;			188,198.00		
Remaining	'I			26,077.00		
						
	!		Invoice Total this Period		
	!				

Outstanding rnvo!ces

J

Number	Date	Balance		
0187079	l~l301201a	a,110.00		

1-	England·Thim:,&:ffiiffer,(nc.	
I	.e,~·'ltE.f6tNRl1tt'-StS.ltiilC'61-Glii1!U,,OSCSPi u=...1£.CI$	
i	U7.$-!IISl ~ 'b!•ll(;p:o~kr.h!$1:•5!'"'PEi~ra~t:.:.ce51bt	
I		
I		
i.		

!

0187150

0187422
Total

5/2612018	17,975.00	.,,,,-:,,	I	?		
6/23/2018	9	~		PW-{lll -ec,.\-			
		o.oo v		I			
					Total Now Due	$78,799.00		

I·
I
I
I

i-

england·Thim>& ITTl«r, Inc.
trt;,;eiffRStoAA,·m ... s..et~GCS.1.Wl)\Clnllf{;--'lll3Q;S; tnr,rus1.~~•~W'"~,,,k.kt41i&~r•~~•\cV...r~

C(«(l'~I let\7.\:3';

Page2

Armstrong Community Developm

475 West Town Place

Suite 114

St. Augustine, Fl 32092

Sr. Inspector

Donchez, James

Donchez, James

Donchez, James

Donchez, James ·

Donchez, James

Inspector

Brooks, Jeffrey

Brooks,Jeffrey

Brooks, Jeffrey

Brooks, Jeffrey

Brooks, Jeffrey

Cornell, Kenneth

Cornell, Kenneth

Cornell, Kenneth

Cornell, Kenneth

Cornell, Kenneth

Totals

Total Labor

Labor

Contract Limit

Remaining

Outstanding Invoices Number
0187080

0187151

0187423

Total

August 2, 2018
Project No:	17147.01000	
Invoice No:	0187708	

	Hours	Rate	Amount		
6/30/2018	2.00	146.00	292.00		
. ?ll/2018	2.00	146.00	292.00		
7/14/2018	2.50	146.00	365.00		
7/21/2018	1.50	146.00	219.00		
7/28/201B	2.00	146.00	292.00		
_6/30/2018	3.00	118.00	354.00		
?ll/2018	1.00	118.00	118.00		
17/14/2018	2.00	118.00	236.00		
I  7/21/2018	2.00	118.00	236.00		
7/28/2018	2.00	118.00	236.00		
6/30/2018	27.00	118.00	3,186.00		
7/7/2018	14.00	118.00	'1,652.00		
7/14/2018	28.00	118.00	3,304.00		
7/21/2018	8.00	118.00	944.00		
7/28/2018	5.00	118.00	590.00		
	102.00		12,316.00		
				12,316.00		
Current	Prior	To-Dale		
12,316.00	36,149.00	48,465.00		
			179,000.00		
			130,535 . 00/=~		
	Invoice Total this Period	~ . 00 - ~·)   /		
Date	Balance					
4/30/2018	1,382.00					
5/26/2018	,4,652.00	_	l	~-k_s.   ?		
6/23/2018						
	-- ~~ 'P'<-\ w.<V'\			
(		·		
	20,626.00_.J	_  _	J _			
~   Total Now Due	$32,942.00		

england• ThimittmUlar.lnc:.

E1,;-.W1S•l!R,\Y:S•;tlt.'£>"C16•SIS•~PSl'i,;-;1E.'IS
UtfUf.Sl~rt-RNlf-JdW"l\\?.tcrdt.:::sl!TA.'".l.f4:tm... ,,~

«-L«ott>•§

Marcus Mclnamay	Mike Vallencourt II	
President	Vice President	

Mike Vallencourt	Daniel Vallencourt	
Chainnan	Vice President	

INVOICE

Date: 08/27 /18	Period To   8/27/2018	Invoice#:	5245	
To: Armstrong Community Development District	VCCProject#:	201750	
c/o Dean Vincent, Project Administrator			
3973 Eagle Landing Parkway	Application #:	11	
Orange Park, FL 32065				
Attn.: Accounts Payable/Dean Vincent			

Project Description: 'l)rnes Boulevard Phase 1a

'Jynes Blvd., Middleburg, FL 32068

ORIGll'IJiLOJNTltAC'JAMOlll(f...., ............,,,. ... , .....,,,_,_,_~,,-~..	. .   ~..,.,~--	.. -	$,	
(1UANCI! ORDl!RS 1U DA~s:____ ,, --".'"....	-  ··~-. .-..--- ~ --.-~, - .,. ... ,- . ----,  .... ,,.• .,__,_ '.'$	
REVISF.PCONTRACTAMOONT-.~---;··--·---,-,,·..	, -.-.    . .........,  -,·-	..	- -· $	
PBRCl!NTAGll COMl'I.E'fll.	---		79,Sl%					
WORK COMPl.f.Tl!TO DATll--.- .:.,.... ~--- ... _,, ....--·--,'- __.__:.-,-::-,_	..:.. ,c,,.. _,.,.,":'. ; ·i •.. ·"="·	$	
S'rURIIO MA'flll\fALS.,,,_.  .,_.. _, __,,,. •..,.___,_,..;.,..;. --.,::...:;~_.;,;.;..:,__.,...:, __ .:.,:.._,,.,. __ ;,	S	
TOTALCOMPLll'rliO& STOllllD-~.. -  ..  ..	_  _;• . ___ ''-"-·••-··	... .:.-,.------.:..;.___, ._	S	
l,llSSRP.'l'AINAGE........,_. _,, ..................,,	. ---- .........	,--.--,~-.,_•..,,--.,.,.,.,.,.. ,,. ,..,.. _,, ••u_..	, ••:	· $	
TOTALBARNBD t.llSSRIITAINAGIL .....	•~	.. ·,-·--  ....·•"·,.. ~--....	~ ••. , .• -..	-~ .• -...~•-•· ,......... ~- ,___	$	
LESS PRBVIOUS BII.I.IHCS,., ___ , ... _.,_....		,,... -.-•--· --,.., ... -·•·----~-•••"-~"'" -----"-'•··-·~•-	S	
CURRENT DUE, ..................................... , ............ ,.. , .................................,...; .........	,,,,,.	$	

3,450,500-25

187,989~4

3.638.489..!l,'.1

2,892,913.51

2,892,973,64 289,29?;'3$.
.2Ji03.67U9
2,3U,U3-39

LM~~~~~~~J.

Account Summary:	S;1)es	Sales	
	'l'his Period	To O..te	
Gross:	Wl,736.-1-1	2,892,973.59	
Relalnage:	29,l'lll.64	281J,Z97,3S	
Net:	262,562.80	2,603.676.19	

P.0. Box 1889 • Green Cove Springs, FL 32043 • Office: 904.291.9330 • info@vallencourt.com

		APPI.JCr\rlON ANDCl:R1'l(flCATF. FOR PAYMP.NT			AIA DOCUMeNT G702				(lnstl'Uctlons: on reveDCe side)		PAGE		
		ro: Armstrong CommQOlty Deve!opmanl		PROJHC'f! Tyn11s Boulevard Phose 1ll				APPLICATION NO: 5Z45·11		DlslrlbutiOII oo,		
			<:/o Doan Vln{ent. Project Administrator	Tyn~ Blvd. Middleburg, FL 32068		PF.RIODfO: 08/27/18		(XI	OWNliJl		
			3913 Eagle I.anding P11rkway															IXl	ENG!NliHR		
		FROMi	Yallencourt Constntction C~m1pany, Im:,											ENGINE!iai~ PROJECT NO: N/A								
			P,9,Bo>: 1889																		CONTRACTOR'){PllOIECT !ID: 201750								
			Green Covo S11rlngs,.l'L 32043																					
																				
		CONTRACTOR'S APPLICA1'10N FOR	PAYMl!N1'						Appllcatlon Is mado for l•ay1ncnt; as shown below, in connection with the Contract.			
												
		CHANG!, Olll>l::rl SUMMARY													Co11tlnuatlon SheeL AIA Document G103, lr..attached								
		t'.hangeOrdtir..- a11proved In			Al)DITIONS			DllDUCTIONS																			
		previous 111nnth..- by ()wuer													1, ORIGINAi.CONTRACT SUM...,.,.....,,.;= ...·•••••--...~,-,,..._-.. ~••· ----	S	3,450,500.25				
		·roTAL														z. Netchangeby<;hangeOrd~•• -~.,...,•:-'-•.	-.. -~~-----... ;--.,~.	S-		18_7_,9_89_.3_4_		
		Ap11roved this Month													:i. CONTRAGrsti~t TO OAT1f[Li11e 1 +- 2).,.............. ~,-~,~..... _....,_.,.....	1	3.638,"89.59				
		Number	Date A1n,roved													4-- TOTAi. COMPLET£0 & STORED TO DATit_ .. _	_:,:__;,._:,.!:·"'!·•••,~-$	2,892.973..S4		
		1		$		45,771.oS										[Co!u111n G on G703)										
		,2		$		Dl,902,85								S. R6TAl~i													
		3		s	27,889.00										a.O~~rc:0111pletedWork	$	~9.iWZ.35									
		4		$		32,426.44												(Column O + E'on G70'il}										
																h. =-'_ijfof ~to red Material~ $.~ .... --... - •.									
																	{Colum11 F 011 r.103)										
																Total Retaln.,ge [I.int" 5;, + Sb or			s							
			TOTALS	$		187,989,34			s	,					Total In Coh1mn 1 of G703),·•~-~-••• ._.., __•. ,..:....,_.,			289,297.35				
																							
		Net 1:hanac bv Chanll" Orders			$		187.98934				6. 'FOTAL RARNIID l.liSS Rlff/llNAGF.'-· __,..., •• _.,, ____.••,w., •• ,, .. ,.....,.....	s	:z.603,676.19		
														knowledge,	(I.inc 4 Less Line 5 Tulal)										
		The 11n!lerslg11ed C1mtractor rertilies that to the bestohhe Contractor'!>												
		lnformallon and belieHhc Work covered by this Application for Payment has bellt 7. IJl!iS PRF.VIOUS Cl!RTIFlf'.ATF.5 FOR										
		-completed in accordance with thcC011tractl>oc11ments. that all amounts h11YC bCL'!I		l'AYMF.NT(l.lne 6 from prforC:ertifitilte) .............;................	$	Z,341,113.39		
		11ald by the Contractor for Work for whi<h previoos Certificates forPaymenl show 8. CURRENT PAYMEN'I. DIJF.--.,..,,--~- ........ ____,••..,......................,	$		:!62,562,80				
		Issued nnd poymi,nt$ received form the OwneT, and that current payinenUhown  9. BALANCE TO FINISH, PLUS Rl!TAmA(:'°	·.::_;,;_ ____,	$	.1,034,813.40				
		heroin IHlQW ,;l11e.											_____.(Ll_._ne_3_1e_ss_L_irl_e_6}.._ __________________		
																		_ County of:									
															State of:FLORIDA·		CLAY								
															Subscribed ~11d s1wrn to btfor~ ~~~(s, cQ,·1¥:,								
																Not.try 1'1.1t,l1r.:	~~ J)·i,.'M~:									
																My Ccnnmission Expires(	,9·cJ'1-c)o,..									
																							
		l~N~INl!llR'S CER•l"lll!CATll FOR PAYMENl'					/\MOUNT CF.RTIFIED......... --.. ~·'"'•n:>:"'""'"-~....;.,~..-.,...•~• .,,.;,...--$								
															
		In accord,nce wit11 the Contract Documents, based on 011•sile obse1Vallons lltld tb (Attach explanatlon ff amount i;crtfflc,d differs from the a11tot1!)t applied for.}							
		data comprising the above a11plicatioo, lhe Architt.'CI ceTllfies to the Owner that to ENGINEEU:															
		bi,s:tofthe Architect's knowledge, Information and helleftheWnrk has progresse£ By•~----------	Date:______		
		indicated, the quality of the Work Is hi a«onhmce wltl1 tl1e f.llnh'oct DoalillMts. a 'l'bls f.ertlftcate 15 not negollabie. TM AMOUNT CERTIFIED ls payable only to the		
		the ContrPttor Is entitled lo pay111e:nt oftlte AMOUNT CKRTIFIED			Contractor named herein. lsman~·payUlt;ntand ;,cceptal>Ce ofpaymentar11witho1.1t		
																preju.dke to anf ri§!its: of the Owner or- Contractor 11ndor thi~ Contract.								
		AIA DOCUMENT 1;702 • APPLICATION ANOCE!ll"IFICATE FOR PAYMENT• MAY 1983 EDITION• AIA"@l98l											
		'l'HH AMERICAN INSTITUTE OF ARCHl'fECTS. 1735 NEW YOUR AVENUE, N.W., WASIIINC'l'OND,C. 20006					G702-1986		

Schedule of Contract Values

ArmsU-Dllg Comlllllnliy D•Yelo1>m10hl Dlst~lrt	'TynesbouleY•rd Phase la			
AIA Pocuinin•l G?O?.Af.PU~TIOH ~NPC£9Jlf1CA1E FDkPAYNIHT~u·nllm"-J	Ty11ui Blvd.. t,llddlrh11rg, FL 32068	1,?PLKATIO" IIIIIIIEII;	liHS•11	
CMVa(lair•....., ...rd~rufi(,\WfltS ;nut-1'1«1,		Al'fl.le,,11011a.m;	08/21/18	
,,,. '-lllill!:.uo"r bd11R, amfl!'.na lltt 11,1,Ud,:11,~ MHn1dlll11		~    00/27/18	
UH CoiurM i OIi C-.hlr-1Ut, whl:R a1"1d~'ble, Hblil~r-fw lmt ttillnlS-ffl1)' at#		\U'.MO)«:t•,	2otno	

						A	B											C		D				E		F				G			-							I		
																																	H								
""												-.....		i\~(o:J,ll'l;nu	...		...			......	1.$-<I		1011.ilR					.........				
	OfWOIUl																													
												·--.,						........ ---•-,;:	II'""'"'		...........													
""'	-														,..,.Nfti°'5"				........w	.......				"													
																												.4flPMHl'9			~-a										
																						,111,ru~'QIPI					1•n~		.. _														
																						.i~--					,;1,o.,,		[O•let1'														
		!...	General c..,.dlrioi1•						s	4:;.281.00	s:	4+.1138.70			s	#2-3D				$		45,211!,00	lllOV.	$			$					4,528.1D			
																																			
	2	Bonds			$				33,164.0D	s	33,164.!)0								$		31.IM.OO	100%	$	·•.	$					3316.40				
	3,	IIPDllS Compll~nrt						s			29,-459.0D	$	27,SBS.95			s	BDJ.1)5				$		28,-169.00	mt,	$	990.DD	s	l,1146.'JO			
	4.	surveying						s	45,142.00	s	311,370.70		$	6,111.30				$		45,142.IMI	100%	s			$					4.5100				
	$.	A,; D•ilts						s	45,142.00	$	18.0.~6.llO			s	9,02.8.40				$		27.085.20	60v,	$	111,0S6.80	's	2,108.52				
6.	t.roslon l:onlrol						s	19,351.32.	s	18,356.40			s	1'1M6				'$	111,B53.116	97%	s	◄97,46		1,885.39				
	1.	MOT				$		6,711.00	$	2,684.40		$	2,6114.40					5,3611.80	80%	S	1,:M2.'lD	$					536.88				
																																
						u.	Demollrion				$				7,06 •.JO	s	4,029.20			s	3.0JS,lO				s		7,064.30	1009/,	S	·-		$					706.43				
																																									
9.	Clearing				$		93,626.10	s	93,626'10								$		93,62/i.10	lODV,	s	-		s	'1,3'2.61				
															s				s															s	.											
10.	Po1>d Sxra•••i•n									108,BB!l.62		198..881),62								$	~	l<JB,11119.J\2	lOOV.				$					llJ,888.96		
																																		
						I) ..	E>rthwork						s			lD0,9ZB.3ll	s	159;302.42			s	l.~JO				s~ 1MJ10.12	89%	s	19,751,67		$					16,111.07				
																																								
	12.	Gruslng						l	'11,542.65	$	.								$				$	41,54US	s					
	13.	SubJoll Stabiliutlon				$				16MOU7	$	ISZ,878,32								s		152,678.32	9116	$	15,526.0S	s	ls,itl7.83			
																														
	14,	Lunern<k Base					$				33l,7Zll.78	$	J33,728.78								s		3l3,7ZBJ8	100'!1,	s			's	JJ,;172.88		
	15.	l\!:phal1 Pa11lng						J	320,616.11	$					$	!60,302,40				-s		161},302.40	S'O'lr.	s	160,313,77			lli,0311.24			
	16.	S1ri1>ln& & Sign•						l	:16.076.28	s	-								$				$	36,0711.28		$									
	11.	Curb~						•						T								s			IOO'li				$					11.653.81				
													l76,53tl.IO	$	l76,Sl8.10										'176,SlB.10		$												
	18.	Sidewalks				$				190,1112.•s	$											s				s	190,072.45"		s					
	19,	Stormllrain				$		484,825.77	$-	4411,?IIS.91		$	31,717.57				s		477.963.48	99%	$	6,1162.2'.1		$					47,7116.l!S			
	20.	GraVltr S•w•r						s			37,600,iH	$	33,Ul.94			t	3,185.30				s		36,517.24	97,0	$	l,l)lll.24	$					3.651.72				
						ZI.	PomMam				$		16,802.83	t	l4,9118,l6		$	1,065.96				s		l6JISU2	91\ci.	$	Mll.11	$					l.605-41			
	22,	Wal•rMsln			$				•121.4'11-ll	$	3116,877.-10		$	10.000.211				s		-Ml6,877.30	97%	$	14.$63.83		s	"9.687.73				
	23.	Rr11soMoln				$		319,:11.'&1	$	lOl,110.U			s	11.111.60				s		:t09,231.11	CJ7'lt,	$	9.'l&l.811	$					30,923.17				
	24.	lrrlgau ..11					$		55,164.00	s	11,912.80			$	5.516.40				s		16,&49.20	30%	$	38,614,811		s				1.iiS4.92		
																																					
						ZS.	l.a1nds,opl11g						t	143,714.00	s	-								i				s	1"3.114.llll	s					
	26.	Slgnallzallon		$				4S.771.0S	$	-								$				$	45.771.0S	s							
	27.	Storm Chang••					$				Bl,91JZ.85	$	73,711.59			$	B,1911.26				s		81,902.8!>	1011'11.	s			.$					8,l'NJ.29			
	28.	Ele<ltkal Sleeets					$		27,889.00	$	27,1189.00								$		21.8119.00	100%	$			$					2.,18\l.90			
	29-	'Turn Lane Addition						s	32,426.44	$						$	32,426.44				$		3Z.426.44	10091,	$	-		$				3,242.69				
30.																										$		.		s	-		$								
																																s				$	.		$								
																																															
							TOTAL·····-·-·	.......... -.,..	$		3,6311,4119,SII	$	Z,60f.Z:U,JG			s	291,7:Jti,44	s			J	2.892,973.5-t	80%	s	l4$,S16:0S	$   2ll'),l97.3S		

Tyn•• Blvd. Ph IS• tA

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		.,_.,r;iw11-.,..1111T		.~-••	; ~ - , .	...		•n			
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'

WAIVER AND RELEASE OF LIEN

CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upotl·p,'\Yment from the lienee, oflhe iium or  $	262,562,80.  , hereby waives and releases
its lien and right to claim a l(en including all claims.. cllange orders. or demands whatsoever for labor, services,
or materials furf.flshed through    August 27, 2018    on the job of	_!\n-q;;tro!t,C.ymmu_'!!~_Development District

to the following described property~

Project:. '.f:ynes l;i,oule.v~rc\ Phase 1a

Location: Tynes 8Jvd., Midd_leburg, F½.-~~0-68
Invoice#: S245~ii .	.·  " . .	•• ...

This waiver and release does not cover any h1bor,.servh:es, or materials furnished after the date specified. The undersigned represents thal he/she is an authorized agent or Llenor and has authority to execute this Waiver and Release of Lien on behalr of Lienon

Dated on:	August 27, 2018

Lienor'sName: Vallencourt Construction Co., Inc.

Address: P.O. Box 1~89
Gr~~n"c~;e Springs, FL 32043

Phone:

·--~-.--.-.---.-~.

Printed Name: Steve~ Jord.a.n_  ...

Title: Chief Financial Manag .

STATE OF FLORIDA

COUNTY OF CLAY

The foregoing in~trument Wfi_~j\f-fknowledgcd before me this ,ol;f.j..;):~..	day of	(;\"~(¼a~~ \-""t'9,lQ

·-1~~ Steven Jord,m of Vallencourt Construction Co., lnc,1 !(Florida corpomtion, on behalfofthe cotporatlon. ..

Personally known -~--x___ or Produced ldentifir:ali_·o....n______	Type of Identification ________

.)
---.

	BEVERLY SIKES		
	commission #GG 182491		
Nor~.t This I!" tllltllla,y fann prescribed bJ Section i h.20, Jl/01·irlo Stuiures (1996).	Exphs Febnlary27, 2022.		
	J(ifl'51dllnlll,dgelffilbly~		
11/fecr(ve 0rIobtr 1. i~!!!f; a person lllllY not requfrt a lleMr to furnish a wa,ttr r,i·releo•~ oflien lhor is different from rht statutory farm.

4,~\yll\f.i et>D   Tu  I 8E-Z...	te~ P~iwJ a-{
I	I :l.'lt3, 9% ~  /)641 J/>A
·	1l~J,e
Marcus Mclnamay   Mike Vallencourt II
President	Vice President

Mike Vallencourt	Daniel Vallencourt

·· ·QuaJi(v"& Service Since 1945 ·····

Chairman	Vice President

INVOICE

Date: 08/27 /18	Period To   8/27/2018	Invoice#:	5246

To: Armstrong Community Development District		VCC Project#:	2017S0		
c/o Dean Vincent, ProJect Admin"istrator					
3973 Eagle Landing Parkway				Application #:	9		
Orange Park, FL 32065							
Attn.: Accounts Payable/Dean Vincent							
Protect Description: 1ynes Boulevard Phase 1b + 2					
Tynes Blvd., Middleburg, Fl 32068					
ORIGINAL CONTRACT AM!)J,I.~,.:.:...,,, •• ___ ,,., ....... ,~•·  .•	,. ····~· .__ ,.;._.._. .• ,.. _ .... --------.,,,,>,~•-·--	$	2,971,776.16			
C:l!ANG£0RDl'll!STODAT[:,., .......................... ····-.....;.,.-...• ,....  ,,., .. ,.....,,, .....,., .;...: •.. ~.-	$	278,294,76			
REVISliD CONTllACT ~IO(n.!'f.. w···- •••••  "" .. •-	·'··'··•·····-··-•-m•,-	-...-··...-.•···-,.. -~-· :s	3,ZS!l.070.92			
						
PERClillTAG6 COMl'Li;l'jL,.,,.......... ~--, .....................,.,. •	26.20%						

WO!IKCOMPLETliTODATR _, ..............., ............................;,_. __, . _ .	..:,;	$	
STORllD MATliRIALS · • .•....	· :·•·· ···'!-·•·····....•,1·•···---....	·····••m<', c·•·" ·  _,,  .	_,. .• _	... __ · ---.. ·	$	
TOTAL C:OMPLf;rl!O Iii STORb'"ii~-- ..............	, •·-·· .,,.,. •. ---··-•n·-···u•~•m•n-	· - ·· - · .  ···-·	...... __, . ,	$	
l.F.SS RETAINAGE .. ,••, .,,, ...•••,.,........_.	._.,, ..,,,.,.	. - . ,,,,,+-·"•,..-•. ,,.,,~, ....,=,,,...,.,r."""-··-·•·$	
TOTAl,fi'ARNEOl.6SSllE't:AINA.OJi°, ...... :...	,_	.. el"•• •·•1···•··•-•w-•	... ,,.,_..,	•·•  .,	fr.,.	·· --····· -···	S	
LESS PREVIOUS BILf.JNGS ......................	.,.		• ...... , •.. -:"•,-...-·~...,_.,,-::-"'~-" ., ..•,.. ~·--~··•,,-•,.- $	
CUR.RliNTDUI>. .......................	, .. .-., •• '.'"•	... ,...,, •......	·.•• - ......... .	,_._.,m,•mm,, ......:.....	, ...... ,	$	

916.494.00

916,494.00

91,649,40

824,844.60
··G~!rJ

Ac.c.ounl Summary:	Sales	Sales	
	This Period	ioDate	
Gross:	331,596.50	916.494.00	
Relainage:	33,159.65	91.649.40	
Net:	298,436.85	824,044.60	

P.O. Box 1889 • Green Cove Springs, FL32043 • Office: 904.291.9330 • info@vallencourt.com

										·-·-.·. ____Alt\ QQCU_lljENT G702 __ ___ll~lT\lctions on r™rse	sldej		PAGB  -		
																				
	TO,- Ar111strong uiinn1un1ty l>evelopult!fll		PROJF.r.1'1 Tyne$ Boiilevarcl Pliue 1b-r~:,	APPlJCATION IW~ 5246-9		Dlstrlliutlon to: -		
		c/o Deim Vil1c-ent, Project Adminisrrator		Tynes Blvd., Middleburg. FL 32068		PERIOD TO! 08/27/18		IX)	OWNliR		
		397:l liaglo f.nnding Parkw1y													(XI	liNGINlffiR		
	PROM,. Vallcncourt Construrtion Compnny. lnl'..								li':NGINEl!R'.!i PROJEf.l'No.:N/A							
		P.O. Box l 889													CONTRACTOR'S PROJECT HO! Z01750							
		Green Cove Sptin~. FL 3204-3																		
																		
	CONTRt\ClTOR'S APPl,1Ci\1'10N FOR PAYMF.NT							Application Is made for P;1yme11t as tllown below, iii mnncction with the Conlract:				
												
	CHANGE ORDER SUMMARY											Conth1undon Sheet, AIA f)gcumontG703, c~·attnched							
	Change Orders approved in				ADDITIO~S		DEDUCTIONS									-f						
	pr1:vlous 111onths by 01vnl'r												I. ORIGINAI-CONTRACTSlll\f••. :.......,..,....,.,.,. ....,.;,,,.;.... _,,_., __..."'"'~.. -		2,971,776.16				
	TOTAL													l. Net drnnee by Change Orders•	.i..,.,;;:_;:;..:~,;;+:: ··:~.....:....,._;...;,....;._,.~-•	$_		. 278,294-76				
	Approved this Month												;i. ·(:ONTnACT SUM TO DATE (Line 1 +:•;!4.;.;:..;;,.._,_,.;;;,.;,\,;;.;... _ __,,.,..	!..'}_>_25~~7-~-·~- .·		
	Number	Date Aunroved												4, TOTAl,COl,fPLETED&STORBD1'0DATl::'.;;...,.,.,••••_ ...,.""'1'!-'"'·-·••-•,;	ao		9 1,..,9,._.,u		
	l	6/30/2018		$	20,760.86								(CohmmG on G703)	-								
	!!	6/JD/2011!		$	249,533.90							5. · RETAINAGfi:-										
																a O'litnfCompleted Work   $	9L649.~0							
																(Col11mn D + Eon G703)								
																b.,...;;,. ')I, of Stored Materinls $ _								
																[Column (, 011 G703)									
																Tola! Retainage (l,lne Sn + Sh •or								
																								
			TOTALS		$	278,294.76		$	'					Total 111 C0>l"m11 l orG70J,,_____ ,-- .. ----~..............	$ __9_l_.,_li4,..9_.....40....		
														6. TOTAL liARNIID LESS RliTAINAl:I!•	_, __.......... ___,...,							
	Net change by Change Onlers						$	ztB,294.76						$ __8_2_4~,M_4_,40~		
	The "nderslgnad Contrllrtor oortlll							..																
																								
			es th.stto tho bc:st oflhc CDlltmctor~ _	knowledge,	(Lin!! 41..el,:,; l.lne 5 Total)								
													
	infon11ation .ind belioftho Work eovered by this Ap11lkatlon for P/iyme.11t h~ bee1 7.	l,J.:S5 l'llliVIOUS C;~RTJFJCATl-:S t"OR								
	complotcd in nrco,dance wilh Iha Contmct Dncunumts; thnt alt amlillnts bavo been	PAYMF.N'l' ll,lne 6 from prim- Cmilicat~l---.., -___....	$		S"..lli.401,75			
	p~id by tile Contritrtor for Work for wlllch previous Cortllkates for Payment show 8, CURRENT PAYM2NT DUE:,-,............. -.,... _________	$	298,436.85				
	Issued aod payments T'ltelved form th• Owner, "1\d that run-ent payment shown  9. BALANCF. 1'0 FINISH. l'WS I\H'r/llNAGE---·•·-·...............----	S.	_i,425.~26;32'			
	hercln I~ now due			·							____....(._Ll_'n_e_J_loss_·:_L1_11_e_6~)- ~ ------------------		
															State oF:FLORIDA	C-ollnl;y of;   CLA y							
														Subscribed and sworn to bcfor~ /'1~this-,,\	& 7th							
															Notary l'uhlic:	& lt - ~  _..c,....~								
															My C.nmnri.ssion F.xjlires~	c} -i:)I-~'!>--.. _:							
	HNCiNEEl!'S C~1'1FICA1'E FOi! PAYMENT						AMOUNT CliRTIFlllD,.,,,-•• --,~..,_,,.,-,,,..._,......_...,~.....,_.:.-c,,--:-:-,_~.•-"$.		·-••••~---		
	ln accordance with the Contr.\ct Oocumcn\$, based on on•sile obsi'rvations and th (Atu>ch expli,inatlon ff amount rertirred.;1iirrers fro iii ttiiii1nl!liiit ii11plled for.)						
	dnta C!)mprising tl1e aoove appllratioo, the Architect ccrtr0es to the OWJ1e.-1hatto F.NGINF.F.R;										
	best of tlle Ard1!1ect's knowledge, h•formalion 11J1d belief the Work has progressec By•			D,itc~·-- ~·---=--'		
	i11dla1ted. the quail!,)' orthe Work ls in accord,ince "'ldi the Contr,11:t Documents, a This CertlRtatli ls not negotiable,	'J11e AMOUNT Cllk'ni-iifo is payable 011iy lo 11i1(		
	the Contractor ls en tilled to payment of the AMOUNT CERTIFJm			Conlrnctor named herein, lssuan('.I!, pay111c11t land acc11J)hlnce or payment are witltoul		
															prejudice lo any rights or tbe Owner or Contractor u,wl11nhis Contnacl-.							
	Al/I JJOCUMENT G702 • Al'Pl.lC:ATION AND CERTIFICA1'.£FOR PAYMENT• MAY 1903 EDl'l'ION • AIA*@ 196:i									
	TUF. AMlilllCAN INSTITUTE OF ARCHITECTS, 1735 NllWYOIIII AVF.NUE; N.W., WASHINGTON D.C,20006				t.702·1986		

Schedule of Contract Values

				Armotron1Camm111tllybtvolopmenl Dlst,l<t	Tyne• llmlltvatd l'hate U,;.z																																
		~ ~1.1ft41:Al,1t; ,-,,ut.Atl.D~ ,AJ1111,0R.tlflr.AftH)fil PA!fME.'li\' i~M	Tynes lllv<I., Mlddltbotir,FL.!2llli8					•t11JtA11QIMIIIJ~				5146-'J													
		r-t.,1m1,u1-f,"11111-fd:Cl11dfiQ1riP1 NiRad1;1:•																														~HllWIO> MU•				08/17/ID													
	-	~ttr.."..ti11r111;;1t1,·min,.,1f:1 \l.fl.tr-t •Y'-lh-tiltR'-"11t,1r' t.st ~,~hUt.IN'ltt																						YC,c:PIOI~••""""'"'°	2017511																		
	00}riu-...1.n;i.r~:t,(1_-",1'_!·J,ffll,'ll'l:rUlt' tu11'41Hlrllt•Fdt4Hl.lr																																					UU/11()8													
			
			A								n						C								o·				~			I'			C	..				·--								.	I		
		....				..........							.......										
																					
		...				pas(~fl									--						--	M'1t~~U.																	........						
				.......																															(Prl																				
				~llllHQfflffm			"			
					s-11111t.		t1d:I_UIJlt		;cilllU'H11•			Nll'IIIN			
															
				::~-		:rM~D	~ -		..........				IL-<1			
																	
							~"!	.......				
					,i-,i·		..'!i."ii	.,....,					
	1,	rhas.Jb		-,									
													s.:·		•.ssuo			l				
		2,		Gonml f.mtd;q;f\i• .-	$					10.QZUO						6,fli.7.1(1													60,I,					4.37LISO	$						6SS.74			
			J.		11011<11														s				9,949.~				s	,.')49.00										s	9,94\1,011		lOOV.			S	-			s					99,\to			
																																																								
			••		NPDHS Co111pli,;;ia1:	s		IB,S611.00			I			13,911l.SO		t	1,830,011			s		lS,BU.SG	OS%	$				2.154-SO	s					l,SUUS			
		$.		s11rve11n1	s		12,0JMO	$					6.iiiu.so		s		1-.:tono			$		7,222.U	&0%	s			4.014.UO	s			7Z2.22		
							s	..				s			s		s				
		6.		Mllullts	s		12,1)!7.(II)																					12.117.011						.						
			7i		ttroslon Conl«•I										s		S.72MO			s	4,400.011										s	4,400.00		71'!6	S			l.]26.ff	J			·HO.ID		
			ll.		Cl•Atlng	s		36,63U4			I	16,631.44										t	36,631.44		lbO'lrl	$		-			s			J,661.1◄					
¥--		9.		P1N1d£x.,,.,,11on	s		15\1,DIIUO			s	159.818.10										$	159,818.10		106,S	$										s	15,981.81					
	--	10.		1!.,.rtb,.'Ork	$					3B.ll210$			s	12,518.27		s	11.035)11			s	119,553.57		236'1,	$			(51,:ili!.49)	f			B.'lSS.)6		
		11,		c:...... r.,											t	19,05712'1			s			B.715.00		$		1,981100.			s	11.703.00		H'll,	S	7,354.21		s			1,170.30					
						.				s	.			r						
		12,		Subo:oll Mlllratfon	$					~3,119.l9	$																					)13.129.3\1		l			.						
		13,:		Llm-11B•••		s	64.111!1.57		'$				-										s	.			s			H,,09.57	s										
			H.		Asph•l1 l'•vi•1	s		60,(>19.'l!i					.•.										5	.			s	60,61'1,75		s										
		15,		S!rtplhSl'tSlgn>	s	12,231.23				s	:J										s						s			12,233.Z!	s									
		16.		Co.-bs	I		:w.1'26.80			s	.										s	.			$				ZB,72G.OO	$												
		17,		Sl6twalks	I	52.'306.12				s	.										s								J	52,906.12		$											

		18.		StortnDr-aiO	s		IOJ;G-io.3f	$					1.fflri										s		M4UO	l'lfl			I	99,596.35		s			l4UO			
		19-		GroYII)' Sewer	$					8n."10.1<J	$					ui,nlf.?.i										$	81,779.76	92'!1	S	7,19(1.43		s			8.117.98					
			2ll.		\"/a.1uM1i-n	$				lll>,572,32	$					il,49l.lll		s		6.21MII			1		l7,1fl3.la	24'16	$		119,8(,11,94		s				2.'171U'I			
			ZI.		Ktvll>Main	s		JlJ.0920$			i	e.4lH>9		s	4,032.011			s	12,505.6'	mr,			s	100,586.36		s			l.2S0.57			
		21,		kdg■lhm	s		1u1~.oo			s												$								s	11,474.00		J									
		2).		Luds<•piPI	s	31,180.00			$															s								I			32,180.UD	s									
																																													
		24.											
		2.&.	Pho .. :t										
		26.		General IM,dllio••	s		17,991-0II			s	IJ,16"50	s		2.91-LSO			$		16.081.IIO	◄2'11,	$				ll.910.011	s			l.$08.lO			
		27,		Uon<l•	s		l!l.1191,ot			s	19.897.00										$	19,897.00	u1av.	s									$					1,989.70					
		28.		IIPDES c..,..pliana-	s		il,Oli2.00			s	I0,48fi.50	$			Jili3J.IJO			$		12.019.SO	ml>	$				'J.IMUO	s				l.Wl,S			
		2~.		SIJfV•7lnJ		$				J0,119100			s	9.0Z7JO		s		3Jll)9 IO			$		12.olU0	"°""	s			111.0SU!)	s				1,201.11•			
		30.		A<Sltllto			$				15.016.GD			s												s								s			15.0-16.0I>	s									
		31,		Era:stn11 CouttG!I	s			9,104.6D			t	6,617.~I)									.S	6,617.611	7J'l(,			S			z,187.00	s			ffl76		
					c,......								s												s																				
		!2,			$			44,711.76				44.171.74												-H,7713C.	10~	I			-			$					•U77.i8		
																																							
								•				-		s				
			:u.		f.,,dJ;,i......,IU>n		!				2],111)9,00			$				2:J,80'1.UO-											2l,IID9.0D	1oo,i,			s								2.380.90					
																																														
		34.		Earthwork	s	91,63043				s	25,339.80			s		2s..i.o.011			s		S0.799.UO	S:1%			S			~6Jll8.63	I			S,079.911			
																																			
		35.		a,.,.1na						$			22,808.69			I	.										s								J			22.RO!l.69	$					.						
		36_		Sub,oil Slabllo:mlco	s	00,76:1~			I											s						$				R0;765,f3	s									
			n		Lltatro<k II•••	$				16:U71~			j												$						$		162,171.66	s				.						
		38.		.bphall P•vln1	$				H9,840-28			t												s								s			M'l.1140.20	s			.						
		39.		S1Jipln1&sl1"•	$				11.os&.eo		$				.										s								s			11,0SG.GO	•									
																	
		40.		CIU'b,	$			69.6211.04			J												s								s	68,()28.04	I									
			◄l,		s1d,w-.11cs	s	117,656.83			s	.										s	-			$	!27.69~-113		s									
		42-		51:nirrnDr:airt	$			341,9!1lS7			s	.										$	.					J			341,'Jlll.57	i									
		13.		Gra.iiys.., ..,	s		34;7il.BD			s												$			.			$			~4,11!.llt	$											
		44.		w~tu>l•ln	$		274.0)3 91			s				$		9,799.00			s	9,1'1~.00	...,.			s			l!64.23Ul		s			979.90					
			◄S.		Rou~M•in	s	253,(197,10		$							$			1\048_0D			$	6,048.00	~	·	24?.649.10	$					611<1.IIO			
		46.		lrrlg41!on	s		32,l(ll.Ull		$															s	.			I			n.101.00	s									
		4?,		L,1nll•~•&	s	74~61.01)			J		.										s	-					I			7◄,2i2.00	s-			-					
		40.		COU Plo1tC1i••gH	s	20,760.8&			s	-										s	-			1	28.760.86	$											
			◄9,		(OijZ (:CUAMoill	$			;!'l').$1),90 s				$		249,533,.911			s	249,533.')0	1011'11,			S									s		24,'tSl.l'J			

					TOTAL.. 00 - • -- · ------------0 :>	$		3,ZSO.G7M2	$			5114,tl'J'J,50	s	J:1l,S'J6.SO	$		s		!116.-fff.OO	28%			s		2,333,576.tt	$			91,649.40					

v	... ,. •.,J.

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18

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WAIVER ANO RELEASE OF LIEN

CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment fron1 the lienee, of the sum of  $	Z98,436.8S  , hereby waives and releases

its lien and right lo claim a lien induding all claims, change orders, or demands whatsoever for labor, services,

or matei-lals furnished through	August 27, 2018 •  on the job of	Annstrong Community Development District
. t'othefotfowingdescrlbedproperty:	.

1b + 2

Location: Tynes Blvd., Middleburg, FL 32068

Invoice#: 5246·9

This waiver and release does not cover any labor, services, 01· materials furnished after the date specified. The undersigned represents that he/she is an authori:i:ed agent or Llenor and has authority to execute this Waiver and Release of Lien on behalf of Lien or,

Dated on:	August 27, 2018

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

Address: P.O. Box 1889

Green Cove Springs, FL 32043

Phone;

	l'rinted Name; Stev_enJo!t;i~n	..					
		Title: Chief Financial Manag . -'					
STATE OF FLORIDA							
COUNTY OF CLAY					..,. .,   ~r~DI•'		
	Thefn ....lng ,........... "" .......,..i,,d beforem,thisi;IP·:(h			
by Steven·Jordan ofVaUencourt Construction Co.; Inc.,~ Florida corporation, on ~hair ofth~ corporation:  •·  · ·		
Pel'sonally known	-------	-------	Type of Identification	------~-		
	X	or Produced Identification					

	BEVERLYSlKES		
NOTf!, ·r1i1s rs o statutory Jorm ptemfbl!tl by Sec:ti1>1.1 ?l3.ZO,florida Statutes (1996)	Co!nmlselon t GG .182-491		
	Explrus f ebruary 17. 2022		
li/fectlve Ocwber 1, 19!1/i a person m11y JWt rl!,tui,... o liroor lo fumi:rJ, a woi~er			
	l!«ldNllrvMgiil"'411y--		
or ref<1<1Sc flf l1e11 lhal is different from ll1e slotu101y forin-

Armstrong

Community Development District	Funding Request #24	
Tynes Blvd. Construction Proiect	October 3, 2018	

	PAYEE		Construction	
.........:$.·-•---~r.:::~---<	..  ................... .;:",.-d.,_,::;_:~.•"..::.:._.-1,_y___,.~.::.::~i:.,.-::,.r~~-~-;:;"'!,.....:.;;i'i"::;,-;;-;--.;::--ot~.;,·.tJ1.,..--;r,;;:c-r"7:~=-------:•-:-,~•.-:.~~--.+LJ.?•.z.:.:=,•,:	..  . .......:.:?'"r::.~ -·.: .':. -.,.~.r•• ' ~- •t	
1	Armstrong Ventures			
	Admin Fee - 2% on Vallencourt pay apps	$	5,689.41	
2	ETM			
	Inv# 0188051 - Tynes Blvd CEI Services 1A (Aug 18)	$	22,715.19	
	Inv# 0188052 -Tynes Blvd CEI Seivices 18/2 (Aug 18)	$	3,972.00	
	Inv# 0188263 -Tynes Blvd GEi Seivices 1A (Sep 18)	$	826.00	
	Inv# 0188264 - Tynes Blvd CEI Services 18/2 (Sep 18)	$	18,382.15	
3	Hadden Engineering, Inc.			
	Inv# 5784- Task 6 & 7 (Sep 18)	$	12.,000.00	
4	Peters Yaffee			
	Inv# 2015 - Traffic Signal Design & Modification	$	450.00	
5	Vallencourt Construction Co. Inc.			
	Tynes Boulevard Phase lA - Pay App 12	$	68,412.87	
	Tynes Boulevard Phase 1B &. 2 - Pay App 10	$	216,057.59	

						- i,.	;,~, 7t~ l!		
						l)r,..V	/	PA	qJ1,/1ri		
Armstrong Community Development District			September 5, ·2018						
475 West Town Place				Project No:	17147,00000			
Suite 114				Invoice No:	0188051				
St,; Augustine, FL 32092													
Project	17147.00000	Tynes Boulevard CEI Seivlces Phal!ie 1A									
Professional Services rendered through August 25. 2018											
Professional Personnel													
			Hours	Rate	Amount									
Sr. Inspector													
	Donchez, James	8/4/2018	1.00	146.00	146.00									
	Donchez, James	8/11/2018	1.50	146.00	219.00									
	Donchei, James	8/18(2018	.50	146.00	73.00									
Inspector													
	Brooks, Jeffrey	8/4/2018	3.00	118.00	3541-00									
	Brooks, Jeffrey	8/11/2018	8.00	118.00	944~00									
	Brooks, Jeffrey	8/18/2018	1.00	118.00	118.00									
	Brooks, Jeffrey	8/26/2018	1.00	118.00	118.00									
	Hicks, Sommer	8/4/2018	55.00	118.00	6,490.00									
	Hicks, Sommar	8/11/2018	49,00	118.00	5,782.00									
	Hicks, Sommer	8/1812018	49.00	118,00	5,782.00									
	Hicks, Sommer	8/25/2018	15,00	118,00	1,770.00									
	Totals		184.00		21,796.00									
	Total Labor					21,796.00			
Consultants													
AE Engineering, Inc.				919.19									
	Total Consultants			919.19	919.19			
			Current	Prior	To-Dale									
Labor		21r796.00	1s2·.121.oo	183,917.00									
	Contr~ct Limit				188.198.00									
	Remaining				4,281.00		i   . -.--						
													
			Invoice Total thts Period		$_22,715.19   ..			
						L		----	,. -			
Outstanding Invoices													
	Number	Pate	Balance											
	0187079	4/30/2018	3, 110,00											
	0187422	6123/2018	22,835.00											
	0187707	7/31/2018	34,879,00											
	Total		60,824.00											
				Total Now Due	$83,539.19			

England• Th!M)&ffiill1r,lnc.
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1,mOll!l"9st<l!oM•IOl"""1tllmo_,,...._ •

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						~	31'7Z,'t"'	
					f)W	/PA	c,/s-}Jt	
Armstrong Community Development District			September 5, 2018				
475 west Town Place				Project No:	17147;01000		
Suite 114				Invoice No:-	0188052		
St. Augustine, FL 32092								
Project	17147.01000	Tynes Boule:vard Phase 18/2 ~ CEI Services				
professional services rendered through August 25, 201s						
Profes&ional Personnel								
			Hours	Rate	Amount				
Sr. Inspector								
	Donchez, James	8/4/2018	1.50	146.00	219.00				
	Donche%, James	8/11/2018	2.00	146.00	292.00				
	Donchez, James	8/18/2018	1.50	146.00	219,00				
	Donchez, James	8/25/2018	2.00	146.00	292.PO				
Inspector								
	Brooks, Jeffrey	8/4/2018	2.00	118.00	236.00				
	Brooks, Jeffrey	8/11/2018	2.00	118.00	236.00				
	Brooks, Jeffrey	8/18/2018	1.00	118.00	118.00				
	Brooks, Jeffrey	8/25/2018	1.00	118.00	118.00				
	Cornell, Kenneth	8/4/2018	fi.00	118,_00	590.00				
	Cornell, Kenneth	8/11/2018	2100	118.00	236.00				
	Hicks, Sommer	8/25/2018	12.00	118.00	1,416.00				
	Totals		32.00		3,972.00				
	Total Labor						3,972.00		
			Current	Prior	To-Date				
Labor		3,972,00	48,465.00	52,437.00				
	Contract Limit				179,000.00				
	Remaining				126,563.00				
			Invoice Total this Period				
Outstaridlng Invoices								
	Number	Date	Balance						
	0187080	4/30/2018	1,382.00						
	0187423	6/23/2018	14,592.po						
	0187708	7/3112018	12,31EiJJO						
	Total		28,290.00						
				Total Now Due	$32,262.00		

England· Thim:, &ffiilar.lnc.
fllGll([ll!•ll-"'\W•AAlil'O'll•tki•~oiicmtm
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									R~   ~aJ	
								-fY;v /P tr- 'l 'f /z-~/1r:	
Armstrong Community Development District				September 25, 2018	
476 West Town Place						Project No:	17147.00000	
Suite 114						Invoice No:	0188263	
St. Augustine, FL 32092									
						
		Tynes Boulevard CEI Services Phase 1A : ·:.		
		. .: .	:.·:			' ..		
				Hours		Rate		Amount		
	Inspector									
	Brooks, Jeffrey	9/1/2018	1.00	118.00	118.00		
	Hicks, Sommer	9/15/2018	2.00	118.00	236.00		
	Hicks, Sommer	9/22/2018	4.00	118.00	472.00		
	Totals			7.00			826.00		
	Total Labor								826.00	
				current		Prior		To..Oate		
	Labor			826.00	183,917.00	184,743.00		
	Contract Limit						188,198.00		
	Remaining						3,455.00		
				Invoice Total this Period		
Outstanding Invoices									
	Number		Date	Balance						
0188051	8/31/2018	22,715.19						
	Total			22,715.19						
						Total Now Due	$23,541.19	

England• Thim) &ffiilkzr,lnc,
HfiGtd:~,:PlAJtlERS•UWE'fCIR9•C18t~l,RQfflCJS-f
IUiSIJilS~IIOol•~c.\----•IIIIIOUINeN•r,,-

Armstrong Community Development District				September 25, 2018		
475 West Town Place					Project No:	17147. 01000		
Suite 114					Invoice No:	0188264			
St. Augustine, FL 32092											

Professional Personnel											
				Hours	Rate	Amount					
Sr. Inspector					292.00					
Donchez, James	9/1/2018	2.00	146.00						
Donchez, James	918/2018	2.00	146.00	292.00					
Donchez, James	9/15/2018	2.00	146.00	292.00					
Donchez, James	9/22/2018	1.00	146.00	146.00					
Inspector											
Brooks, Jeffrey	9/1/2018	1.00	118.00	118.00					
Brooks, Jeffrey	9/8/2018	6.00	118.00	708.00					
Brooks, Jeffrey	9/15/2018	2.00	118.00	236.00					
Brooks, Jeffrey	9/22/2018	1.00	118.00	118.00					
Hicks, Sommer	9/1/2018	37.00	118.00	4,366.00					
Hicks, Sommer	918/2018	30.00	118.00	3,540.00					
Hicks, Sommer	9/15/2018	28.50	118.00	3,363.00					
Hicks, Sommer	9/22/2018	21.00	118.00	2,478.00					
Totals		133.50		15,949.00					
Total Labor							15,949.00		
Consultants											
AE Engineering, Inc.					2,433.15					
Total Consultants				2,433.15	2,433.15			
				Current	Prior	To..Oate					
Labor		15,949.00	52,437.00	68,386.00					
Contract Limit					179,000.00					
Remaining					110,614.00					
				Invoice Total this Period					
									
Outstanding Invoices											
											
Number	Date		Balance								
0188052		8/31/2018	3,972.00								
Total		3,972.00								
					Total Now Due	$22,354.15		

Envmnd• Thim) &rTllller,lnc.

afi!L~~BIS•Jll.#f8S:1.$1RMYOR:$•GtS:•~AIIQlllnl'S
Ulnl>l$l~-'""-IW&m51•1d•-•lullll-

-	l(:(®nt

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...  --,,,,,.·	--r'<~ ·~~		Invo.ice		
HADDEN ENGINEERING, INC.						0	./\CLU<Au<"				
			-re	\ £, -¼ '""L-						
(904) 269-9999			fl					
								
POST OFFICE BOX 9509	'R,e. ~~~	DATE		INVOICE#		
FLEMlNG ISLAND, FL 32006	o.f	JI  12-t CO'i> ~	9/19/2018	5784		
								
			t)'j\/ l P-A	crk~/tt;				
								
		----------------.		PERIOD COVERED IN BILLING				
								
		BILL TO											
													
		Dean Vincent, P.E./Sr. V.P									
							August 21 - September 18, 2018				
		14700 Village Sq.PLMidlothean,VA 23112											
		rogera@eastwestp.com											
		dvincent@eastwestp.co.m											

					PROJECT NO.		PROJECT				
												
					HBf-16021		Tynes lB/2			
													
CONTRACT SERVICES	CONTRAC ...	PRIORAMT	PRIOR%		CURR%	TOTAL%	AMOUNTD ...			
													
TASK.6-BIDDING													
PROCEDURES													
TASKS 6A - 6D BIDDING	15~000.00				0.00%	0.00%	0.00				
PROCEDURES													
TASK 7 - CONSTRUCTION													
PHASE SERVICES					12.00%			12,000.00				
TASKS7A-7E	100000.00	24,000.00	24.00%			36.00%					

													

PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$12,000.00	
		..	

							Av~<,i,	CDD							
							t"e>	IA	'te(jJ(J/	A.c.u""~		
							lk=-eJ  ~~ o(		
									
Peters and Yaffee, Inc.							* ttro	D&V	Pl-\		
9822 Tapestry Park Circle										
Sui1e205												~I 1 he		
Jacksonville, FL 32246														
904-265-0751																			
Hadden Engineering					Invoice numbet		2015									
POBox9509						Date			07131/2018									
Fleming Island, Fl 32006-003(																	
Keith Hadden		;			Project	17-010 CUW COUNTY OAKLEAF AT		
			!				TYNE SIGNALIZATION - HADDEN						
																			
				I															
			!		Contract	Percent												
Description				Amount	Complete	Prior Billed	TotalBiHed	Current BHled		
Tl'afflc Signal Design					8,600.00	100.00	8,500.00	B,,50000		0.00					
Traffic Signal Modification	,-		4.500-00	100.00	4,050.00	4.500.00				450.00					
				Total	13.000..00	100.00	12,550.00	13,000.00				450.00					
			(														
																			
			!															
									Invoice total j		§&Jml ✓		
				I										
Aging Summary			i															
			I															
			I															
																			
Invoice Number	Invoice Date		iOutstandiM	Current	Over30	Over SO	Over90	0Ver120		
1245		06/05/2018		i	4,050.00		4,050.00												
				j															
2015		07/31/2018	!	450.00	450.00													
		Total		!	4,500.00	450.00	4.050..00		0.00	0.00		0.00					
~
i

r
I

Approved by:

Russell Yaffee

Sr. Traffic Engineer

It is a pleasure working with you!

Hadden Eng;neerin9	ln'lolcellll!llber201S

Page1

Marcus Mclnmnay, President	Mike Vdlencourl II, Vic~ Pre,ideni		
Mike Vullcncourt SL, Chairman	J. Daniel Val!ericourt, Vice ?re;ider,,		
	Stan Bates r.E., V,c<: Pr"side:1t		
	'/l.'2.UJKdU J fl		
	,4.p.JtU-tPi)Al6-  CJ>l)		
INVOICE	T/3  11.C\4.t>aJtW ~		
	1J1V I PA	1/z..<;-/1t		
				
Perlod-_To.  9/24/2_018	lnv.aice #~	6300		
To: Armstr.011g_-CQ!}imui:iity •p~ve_lppr,ne.n.t OJ~trt~t				
c/b Dean Vii:u;:ehl'.,-Proj~~rA~minf$tratpr				
3.973-E~gle Landif!g'P~,~Wliy' -
Ora:Og_!:l- P.arl<, F-L 3·206-5

-Attn,: A1.:~ou.nts.Pay_abl.~/P,~~irVi~-~-®t

01\IG!NAL(:Otfl'Mct At,l_i;>J!_if.r___,_,.....,.,.,....,.,_,~---"···---~.•.••• ....., ................... M.-;;.-;;.;,	.$	
~llAN~_6_ Ofll)llil$ 'l'O~TE...,.;,,.,..,.... _......	...;....................	-.=·..;a,-....-............................	;;.. ...,.....,..._	·:s-	
ReylSJlDCOttrnl,CT-/l MQ11N1',•..:...._;.......,..,.,..• ~ ...	-,...•........	,.:.,.;;,~ ........:.......	;; •. ,_.. _, __ .:..........	,.. _.	$	
P~R~ijNTA!iE (:OMP1,llts;..,...._. •..•. ~..........	-;;.:.,....,.... ;..,,;;•	ili.ciooil;				
WORIC CO~Pl.l!.TB TO DATE,,.;.....,.,,.,,.~,-..-:.:..:.-.,;.._,.a.,~..;................................		~.;.,:~--... ,..........,._	$	
~:~:::~:t;'t~ri:~-~---	~~-.:~====:=~:::~:~:::::::.:=::::::::	
~ll~S-!lll'l'AltmG~-~-,:, ... ~.,.;_.,,.:,. .. _._, ... ,-..,,......................., ..... ,,.,................;.,.... rl ...... .. , .............., -.. , ....     $
. TO'l','\LliARNE!) ~¥/W~ll!N.o\O.E..,;;, ....... ~=--·'•'-·•····•""""'~............................--	,._	... -	$	
L!iS~.PRilVIOl/'S ~Ji ..~j~GS:..:;,....,..... _	.........,______, .. - ....•.•·"'~~,·-·--;	... ~,,·	$	
C~JlUtllHf D\)E. .... ,••.. ,.a,-.,.,,., .. ,; .... .	,., ..... -•• ;.,-,.:,.-.• •····•"·· ..................	,.., ....,............... :....	,...	$'	

MSQ,,SOO.is
11,1M$'t,B♦ 1,1.(>, 0"7tj ~

'iJj~M9.9Ji9·  31t'o7b, 57</. 6 7

2.?68;9~7.84

29~8.98.78

2/47.2.08?,06
~:~!!iJ)7~1!l
.!i(l,4~lW	V

Account Summary:	Sales	Sales	
	This Period	To Date	
Gross:	76,014.30	2,966,987,84	
Retainage:	7.601.43	296,898.78	
Net:	68,4-12.87	2,672,089.06	

449 Center Street, Green Cove Springs. FL 32043  I {904) 291-9330  I VALLENCOURT.COM

		APPLICATION AND CERTIFICATE FOR PAYMENT				AIA DOCIJMSNT G702	{Instructions on reverse $Ide)				PAGE			
			TOi Armstrong Commun Hy Development		PROJECT: 'r}'lllt$ Boulevard Plutse 1a		APPUCATION NO, 5300-12			Distrlbutlon to:			
					c/o Dean Vincent, Project Administrator	Tynes Blvd., Middleburg. Fl. 32068		PERIOD TO: 09/24/18		pc]	OWNER			
					3973 Eagle Landing Parkway																[XI	ENGIN1!6R			
			FROM: VaUencourtConstnu:tlon Company, Inc.									ENGlNEER'S PROJECT NO; H/A								
					P.O. BOK 1889																	CONTRACFOR'S PROJECT NO: ZD1750								
					Green Cove Springs, Fl. 32043																					
																					
		CONTRACTOR'S APPl.lCATION FOR PAYMENT							Application is made for Payment, as shown bclow, In connection with the Contract.			
		CHANGE ORDER SUMMARY													Contl11uatlon Sheet, AIA Oocumant G703, is attached									
		Change Orders approved In			ADDITIONS			DEOUCTIONS			1. ORIGINAi. CONTRACT SUM ..,_____,,. ____.., __,____ ,....	S						
		previous monw by Owner															3,45 O.SOD.25			
																												
			TOTAL															2.	Net change by Change Orders-··••·-·--•·•·-··•·•-----	$		ie:;t,M a,	21J:,,,67t		
		Approved this Month													3, CONTRACT SUM TO OAT£ (t.ine 1 ~ 2).				$	:1;6!111,; 1e11.&9 ,3 b'"Ayl'.		
		Number			Date Approved													4. TOTAL COMPLETED &STORED TO DAT.,________,		$	Z,968,907 .84	I		
			l				$	45,771,05									{Column G on G703)											
																												
		2				$	81,902.85							S. IIBTAINACE:													
		3				$	27,889.00								a. 0 % of Completed Work	$	296,898.78										
		4				$	32,426.44			\}						(Column D .. Eon G703)										
																			% orstored Materials s:___										
		._._ '1)								~O,.J)Q()Q	~	l 'fl					b. _											
		-																			(Column Fon G703}											
								't.2.'-  0 , •		.,4 ......					Total Relalnage (Une Sa + Sb or											
																										
						TOTALS	$	.~.		$	,II.						Total In Column 1 ofG703) .. - ,..... _,.,... _ ,____,_		S		296,898.78				
																									
		Net change by Change Orders								$		~	6. TOTAi. F.ARNED LESS RETAINAGE:,._., __, .,_........... -	•. -	....	$	- 2,672,089,06				
																					
		The undersigned Contractorcertilles			that to the best of the Contractor's	knowledge,		(Line 4 Less Une S Total)										
		lnformallon and belief the Work covered by tlds Application for Payment has beer 7, LESS PRIWIOUS Clill'flFICATES FOR										
		completed In ~ccordance with the Contract lmcutnents. that .ill wno1111t$ have been		PAYMENT (Line 6 from prior Certificate).........-	...... _   .....	S	2,fill3,676.19			
		paid by the Contractor for Work for which previouS Certificates fw Payment mow 8.	CURRENT PAYMENT DUE~ -- ·• -- •"' ----------S		68,412,87				
		ls$11ed and payments received form the Owner, and that current paym~ntshown  9.	BALANCE TO FINISH, PLUS RlITJ\INAG,.._ _________	s	- ~Wit .    '1--		
		herein IJ now due,															(Une 3 les,; Une 6]					1.	,,@,'190		
																												
																			State of:	FLORIDA		County of:	CLAY		Sc.ptembeJL 6.)01%		
																			Subscribed:mdswarn~forem?tll_ls~1.H Y\	day of			
																			NotacyPublit<	&	. /2~										
																			My Commission Expires:	ol...;!J?-oo-.										
		ENGINEER'S CllRTll'ICATE FOR PAYMENT											·-----·--··- -··-··...$								
		In accordance With the Contract Docunienis, based 011 on•site observatiOns and th (Attach <!Mp		·	ed differs from the amount applied for.)						
		data comprising the above appllcation, the Architect certifies to the Owner thatto ENGi NEE				Oat..!    ,/2~}1'2			
		best of the Architect's knowledge, information and belief the Work has progressei: By;~_._""""~;,.c....,,.J.o,,~,»t."-"-				
		indicated, the quali1¥ orthe Work is in accordance with the Contract Documents, a This Certificate Is not negotl~ble. The AMOUNT CERTIFIIID Is payable only to tho					
		the Contracror is entitled to payment of the AMOUNT CERTI l'IED			Contractor named herein. Issuance, payment and acceptance of payment are without			
																			rej11dice to any rights of the Ow11er or Conlractvr under this Contract.								
		AIA DOCUMENT G702 •  PPLICATION AND CERTif'ICATB FOR. PAYMllNT  M1W 1983 IIDrrlON • AfA•@l.983												
		THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, N.W. WASHINGTON D,C. 20006							(;702-1986				

Schedule of Contract Values

Armsttong Co1nm1m1ty Dc,>elopment Dhtrlct

.AIA. 'Bat'Uilbtntt.TD2,APl'llr.A110.H AlfD'(ER.11f'1tA.T:l FOR fl'AYJ.U:N-r..~mna

C:o.i;Lni-ctot':1 Jl&nt.dC-tttdit;laaa lntl.lWd.

Iii, libPhiUOflt bdvw.. 'l1,mO~ts itreJbk-dWtht-nNl'eil ilklru-

th:cCoh:im11i I o-.n ConlfHU: wltmr-t 1v:aubiblel't!lllu11 fotllntl\l'm, nt1YIP7ly.

Tynes Boull!vaid Phase la

Tyn .. Blvd,, Mlddl<'b11rg,l'L 32068	APfUClittolilllUMBEll-	5308-12	
	~Pfll<ATIGll PAT&	0?/14/18	
	HAIOPTO.	09/24/18	
	¥Ul'Rllf£CU:	Z01'150	

						A								B					C				D				B		F				G						H					I		
																																														
					,,.,.			............													..........								..		.. .....,				...........				
												""'"""""				\t'dlr(-OMft,C'fm						10f,4L													
						•..								D-TWtmll				......			--				---		·......-·					1<-<1													
																																,•nciam						l<-GJ										
																													fRDHPlllUlDUJ				llUSriJUOD																			
																																					-							··-											
			A'Pf'UClttOII		.......		........					
													
			IO•EI	OGI.~	...ff)				
						l.	l,;on~ral Coll<iitk>n•	$		45,281.00		$		♦S,281.DO								$	45,ZUl.OO				lOO'll,	$	.			$	4,528.10				
					2.				Bonds	$		33,164.00		$	33,164.00										i	3:3,164.00				!Oil%	$	-			$	3,316.40				
					3,				IIPDES Compliance	$			Z9,4S9.00		$	28,469.00		$		495.0D				$	28,964.00			98%-	$	495.00			$	2,896.40				
					4,				Surveying	$		45,142.00		$		45,Ul!.00								$	45,142.00			100"	$	.			$	4,514.20				
						s.	kBullis	$		45,142.00		$	27,011520		$		4,SlUO				$	31,599,40			70%	.$	13,542.60			$	3.159,94				
					6.				Ero.<l<>n Ce>ntrol		s	19,351.32		s	111,853,86		$		497.46				$	19,351.32				100,i,	$	-			$	1.935,13				
					7,				MOT	$		6,711.00		$		S,368.80		$		671-10						s	6.039.90			90%	$	671.10			s	603.99				
					8,					De111olitlon		s	7,064.30		s	7,064.30								$	7,1161.30				JOD'll,	$	-			s	706.43				
																																								
						g,	Clt11rlag	$		93,626.10		.$	93,626.10								$	93',616,10			100%	$	-			s	9,362,61				
					10,			Pond Excavaticn	$			1911,889,Q		.$	198,889.62								$	1911,889.62				lOD'll,	$	.			s	19.888,96				
					11.			l!arthworlc	$		1811.928-39		$		16L170,72		$		333.511				$	161,SOUO			89'1!,	$	l9,4M.09		$	16,150.43				
					12.			Grassing	$		41,542.65		$	.		$		7,470.00						$	7,470.00			18%	$	34,072.65			$	747.00				
																																						
					13.			substill Slllbllliatlor,		s	168,41)4.37		$		1S2,878.32		$		11,347.S0						$	164,225.112				911%	$	4.178.55			$	16.422.58				
					14.			Lhi,ero<k Ila••		s				$		333,ne.1a										s								.											
											333,728.78															33a,72&78			ll)(l'l(,	$				$	33,372.118				
						IS,	1,;,phalt Paving		s	320,616.17		$	160,302.40										s	I 60,392.10			50%	$	160,313.77			$		16,03D.2i		
					16.			Striping & Sigl>S	$		36,076.28		$	.										$							$	36Jl76.28		s	.				
					11,			Curbs	$		176,538.10		s	176,538.10										$	176,5311.10				IOMI.	$	.			$	17,653.111				
					18.			SideWalks	$			19o,on.4s		$				$		19,860.00						$	19,860.00				10%	$	170.212.45			$	1,986.00				

					19.			Sturm Drain	$		484,825,77		s	477,963.,48		$		3,540.00						s	481,503.48				99'li	$	3,322.29			$	~8,150.35				
					20.			Gra\Oll)'S.Wer	$			37,6D0,48		s	36,517.24		$		s:u.oo						$	37,0ilf.H			99%	$	552.2.4			$	3,704.82				
					21.			Force Main	$			16.l!OZ.83		$		16,0SUZ		$		354.00						$	16,408.12				911%	$	394.71			$	1,640.81				
					22.			WatorMoln	$		421,441.13		$	406,877.30		s	5,310.00						$	412,107.30				90%	$	9,253.83			s		4l,2JB.73		
					23.			Reus•Maln	$			319,214,!il		$	309.231-71		$		J,H0.00						$	312,77L71			98%	$	6,442.80			s	31,271.17				
					24-.			lrrlgatlon	$		55,164.00		s	16,549.20										$	16,5:49.20				3091,	s	38,614.80			$				l,6St.92			
oe-----	25.			landscaping		$		143,714.00		$	-										$							$	143,71.utll		$	-				
																																				
					26,			Sign•lizallon		$			4S,771.0S		$	.										s	.					$	45,771.05			$	-				
					27,			SionnCh•n~s		$			81,!!02.BS		$		et,902.8S										$	81,902.IIS			1oo,r.	$				$	9.191).29				
					26,			Electrkal Sletves		$			27,889.0(l		$	27,889.00										$	27,1189.00				10-0%	$				$	2.,99.90				
					29,			turn Lano Addition		$			31!,U6.~		$	32,426.44										$	32,426.it			JOO%	s	.			$				3,242.6•		
					30.			Reuse Connotticn		$			7,968.36,						s	7,968.36						$	7,968.36				lOO'll,	$	-			s	796,94				
					31.			Dlroctlonal Drills		$			13,086,50														$		.					$	13.006.50		s				.				
					32.			Round ••· Bout Change		$			9.582.10						$		9.SBZ.10						$	'),582,10				IOO'll,	$	-			$	958.21				
						Jl,	Additional SlgnaU,1kin		$			7,453.12														$							$	7,453,12			$	.				
		34.														
						as.																																																		
		36.												
	37.												
															
		38.													
		39.											
	411.												

																																						$	.					$				.$	.				

										TOTAL·-·····-··---·•·-	··••···>$3,676,519,67		$		2,8'.12,973,U		$		76,0l4,30		s	$	2,968,987.114			81%	$	'107,591.83		$	296,898.78				

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WAIVER AND RELEASE OF LIEN

CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the llenee, or the sum of  $	68,4-12.87  , hereby waives and releases

its lien and right to claim a lien Including all dahns, change orders, or demands whatsoever for labor, services,

or .materials furnished through  September 24-, 2018 on the Job of	Armstrong Communlty Development District
to the following described property :

Project: Tyne~ Boulevard Phase la
Location: Tynes Blyd., Middleburg, FL 32068
Invoice#: ----5;300·12=.....----................._......____ _

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 behalf of Lienor.

Dated on:	Sep~mber 24, 2018

Lienor'sName: Vallencourt Construction Co., Inc.

Address: P.O. 8ox 1889

Green Cove Springs, FL 32043

Phone:

By:
Printed Name: gt:yen.....__J~rdatl..,._...,..,-..._....,..,,.__~-------
Title: Chief Finandai Manag .

STATE OF FLORIDA

COUNTY OF CLAY

The foregoing instrument was acknowledged before me this a4-th

by Steven Jordan ofVallenamrt Construction Co., Inc., a Florida corporation, on behalf of the corporation.
Personally known	-~~--=~.....-	--......===-=	Type ofldentific:ation	--=----	=		
	X	or Produced Identification					

NOTE:  This is n staturory form prewibed by Sect/otl 113.20, Florida Statums (1996}.

BEVERLY SIKES

COmmission #GG 18249t Ellpires February 21, 20'22

8on6od Thru Dqel Nola•JStniott

Hffective Odober 1, 1996, n pmon may llOt require a 1/enor to jimlish 11 waiver

orrelease oflien that is dljfenmt from the smtutoryfor/JI.

Marcus Mclnarnay. Presidenl	Mike Valle;icourt Ii. \/ice Presiden\	
Mike Valle11cflU1t Sr .• Chairnwi	J. Dilnii:1 \/a!l~ncourt, 1iice Presijen,	
	Stan Bates P.E .. Vice ::>resideni	

INVOICE									,	# .   ,I		
Date: 09/24/18		Period To	9/24/2018				Invoice#:	5301		
To; Armstrong Community Development District				VCC PrOJect #~	201750		
c/o Dean Vincent, Project Administrator								
3973 Eagle Landing Parkway					Application #:	10		
Orange Park, FL 32065											
Attn.: Accounts Payable/Dean Vincent								
Project Description;J'§~~ !!o~ley_~nl ~hp;~e}h +""j								
'Iynes Blvd., Middleburg, FL 32068							
ORIGINAL CONTRACT AMOUNT.~,......._.,...-•..'.":...,,,....,_,..,,_._...	_ ... ..,--.•-•·-··~·,..- .,~.......,..,,.	.$	2,971,776.16			
CHANGE ORDERS TO DA'l'l1--,,.,.,..,..,,,..,•• _,.__.... _ •••,....... _.,._.;;-,;..,..,a,......,.......... ~."··-'"·"'•'""'"'"•	_$.	278,294-.76			
REVISED CONTRACT AMOUNT,_,,..,,....... _	••.	.,-,....,.,_,-,..._ ...	_,,......- ...~,...:;.;......,,...-.'"'--••-$.	3,250,070.92			
PERCENTAGE COMPLEfE,..,.,,,...,""'•'·"--	""·"---;-""•·•..	,;·,••; _•• ., __,.. ___ ··-,t.				
WORK COMPLETE TO DATI!...-,.... ~ .... -	.. _.....	,;...•;,..,.._~.--.-··•-••••·-·•...	.......	1,156,557.99			
sTORED MATERIALS .., -......	~"-•'"'• ......	·-•-·•-.~.._,"""'••••••·-..	_... ._ ...	,____ ... ~ •...,..._.,.--;,,	·~.				
TO'fA.!<tO..t-ft!.imlD'~.S'.'ro)iED1,, ..... _,_,....,...,_.,~;;.;,;..;..:,.;.............	~ ...•....•.,...-.,-.,.,_.,.. -.,,.....,....~-	$	1,156,557.99			
~E.S~-AE'.f~iN/iG~.,..,,,,,-'.•••;,.. ,. .. ,.~ ........	..,,-...	•••.,.. ....... ..:,;...	,,;.,,...,u,,._.,,.,,•.,..,,...;....	~••·•• ..	•"•M"u"-'••:•	$	115,655.80			
r6-rA,i,i.,a.~N11i>tils~:~¢1'11.1NAtll.,,~ .....	-.. .•. j~•• .,,....... _  ..........				s.	1,040,902.19			
LBf~ f~avj~~ illLLINGS...	..,,.;.,...,.;,...,..,.• _.....	-,.....,.,..;.;..-,,..................;,•.•~,......-_.__.••_,.....__	,..	$_	824,844..60			
ciiiiiiEN'tDtili..........................	,......... ,... ;; ... ,.,.; ..·.. ·•··•"•• .. ................•	•••··••.•--:~•.•	, ........ ..,:·••-•	,$	2l6,0S7,S9			

Account Summary:	Sal~s	Sales	
	This Period	To Date	
Gross:	240,063.99	1,156,557.99	
Retalnage:	24,006.40	115,655.80	
Net:	216.057.59	1,040,902.19	

449 Center Street, Green Cove Springs, FL32043  J   (904) 291·9330  I VALLENCOURT.COM

		APPLICATION AND CERTIFICATE FDR PAYMl:lff				AIA DOCUMHNT li702	(Instructions on revers,, side)		PAGE		
		TO: Armstrong Community Development		PROJECT: Tynes Boulevard Phase lb + 2			APPLICATION NO: 5301-10		Dlsbibutlon to:		
			c/o Jkan Vi11cenl; Project AdmlnJstrator	Tynes Blvd. Mlddleburg. FL 32068				PERIODTO: 09/M/18		IXJ	OWNER		
			3973 Eagle Landing Parkway														(XJ	ENGINEER		
		FROM: Vallenco11rtConstrucllon Colnpany, Inc								BNGINEHR'S PROJECT NO: N/A							
			P.O. Bo1tlllll9											CONTRACTOR'S PROJECT NO: 201750							
			Green Cove Springs, FL 32043																			
																
		CONTRACTOR'SAPPLICATION FOR	PAYMENT						Application is made k,r Payment as shown below, In connection with lhe Contract.		
													
		CHANGE ORDER SUMMARY									Continuation Sheet. AIA Document G703, Is attached							
		Change Orders approved In		ADDITIONS			DEDUCTIONS																
		previous months by Owner									·1. ORICINAI.CONTRACTSUM-----------	$	2,971,176.16			
		TOTAL										z. Net change byCbailgt!Orders,-----------·	s __2_1_11,.a..2_9_4.7_6_		
		Approved this Month								3.	CONTRACT SUM TO PATE (Line 1 +·2) __,..,_..,.,_• ... , . ____	.S	3,250,070.92			
		Number	Date Approved									4. TOTAi. COMPJ.ETED & STORED TO DATE .. -	...,._.., __,._, ___,_,.,_	.S	1,156,557.99			
	1	6/30/2018	$	;!8,760.86								(Column G 011 G703)									
2	6/30/2018	$	249,533.90							5. RETAINAGE;												
													a. 0 'loofCompleted Work   $			115,655.80							
													(Column D +Eon G703}									
													b . _%ofStored Materlals L .. __								
													(Column F on G703)									
								.					Total Retalnage (Line Sa + Sb or									
			TOTALS	$	279,294.76		$						Total In Column 1 ofG103) ... - ....-~-·-··-···-·--"---	$		115,655..80			
		Net change bv Change Orders				$	278,294-.76				6. TOTAL EARNED Ll!SS RETAINAG""·----	S	1,040,902.1 'J		
		The undersigned Contractor certilles that to the best	of the Contractor's knowledge,	{Line 4 Less Line 5 Total}									
		information and belier tbe Work covered by this Application fnr Payment hai beer 7, LESS PREYJOUS CERTIFICATES FOR			s __82_4~,8_¾_.6_0___		
		completed in accordance with !he Contract Doc:uments, that all amollllts have be,,n	PAYMENT [Line 6 from prlorCe,1ifocale)-.., --.. --··--·-			
		paid by the Contractor for Work for which previous Certtflt11tes ror Paymentshow8. CURRENT PAYMBNT ou,,____________	$	216,057,59			
		uasued and ()lyments recel~d furn, the Owm:r, and that current paymentshown  9.	BALANCE TO l'INISH. PLUS llliTAINAG,__________	$	2,209,168.73			
		herein is now due.										(Line 3 less l.ine 6}											
												State of:Ft.OIUDA		Counly of:   CLAY							
												Subsuilred and sworn to before me this I\ c9S-s\.h							
												NotuyPublfc:	~~ . 2)~							
												My Commission Expires:    (	· &-o.>7-ole-,							
																			
		ENGINEER'S CERTIFICATE FOR PAYMENT						AMOUNTCERT!l'IEDs..-----··-·•-•H•--H---•·---..$							
		In accordance with the Contract Documents, based on on-site observations and th [Attach explanation lfamountcertilled differ& from the amount applied ror.)						
	data comprlslng the above application, the Architect certifies to the o..ner that to ENGINEER:												
		best of the Architect's knowledge, Information and belleftbe Work h!<S progressec By:~ ----------	Date~•______		
		Indicated, the quality of the Work is in ;,ccordance with the Contrad: Documents, a This CertiHcate ls not negotlable. The AMOUNT CERTIFIED is payable onlylu the					
	the Contractor Is entitled to payment oflhe AMOUNT CKRTIFISO			Contractor named herein. Issuance, payment ar,d acteptance of payment are with our		
												prejud/ce to any rights of the Owner or Contractor under this Contratt.							
		AIA POCUMEN'f G702' APPLICATION AND CEiR'J'lflCATE POil PAYMENT• MA\'1983 EDITION" AIA•@ 1983											
	THE AMERICAN INSTITUTE OP ARCHITECTS, 1735 NEW YOUR AVl>NUB, N.W. WASHINGTON D.C. 20006						G702-1986		
																~T~	BEVERU'Sll<ES							
																, . ~~ ..   camm~~Gtffl91							
																-ii	~	El<pirelfeli\laly27,2022							
																"•~;,,,..r.l'	&o,,N4nr,,~ftolllJ~							

Schedu1e of Contract Values

																	Ar1t1<1rongC<>mm1111ity D8Yelopment DJ<lrld	Tynes Boulevard Phase lb+ 2																								
						Al~ U0<.,.tnl G702,APPLICA710" A~O ctfltlFl<.\THOa t.\'tNQlf,<0$IOin,	Ty11os Blvd,, &!lddk,lmq, Ft. 32068				NPUU.'llt>II "UIDBR		5301-10													
							Cbflin::im.t•.t 11po1 Ot1l'!fk'-.,jilu:aR trittlfbtd																					APrut.UIOHOATE		09/24/18													
							ln iblb11lJU141-t._ttnw. iino"rrH.•t~Wtdt11 \ti,: 41,(arCJ.I -dGll:t.r																						PIJUODTO		09/24,/18													
							Un C-5111.\mr.i • 1nantncuw:bilfl".iiVa1bbb•Rmn:11irf11t hntlltau; tr.14iVaf~1															YIXMtJIKIO		ZOl7Sll												
																		-  ---  ...																..																,					
										A							ll					C			0						E	fl			G						fl						I		
		,..,,							HIC~P'l'Mtll					Kltlwl.'tb			-~-		w.tldd-C.,lfflt	..........			.......		..					,,,...				--					
""·					.......						\IAlUt									--		,Plltt.lfn.t			GIIIPlt:nD	0:•l)		.........									
																		no11.-.-.ws			TNllfUMID	.......			A.\11:rmQD						it•I												
																																											
			UN.:IC4"41t	......	TOOA'K					
		... ••		(l>,l}	... I)	(DIC"•••						
										l,				Ph,.solb																																									
	2.							G"ononl Condllions	t	10,929.llll	s	6,557.40		$		l,09Z.9D		s-	7,650.J:O	70'1!,		S	3.,278.7G	s					?&S,03			
																																
	3.							Bonds	$				!1.949.110	$		9,949.00							s-	11,949'.00	llHHI,	s			s	'194.90					
4.							NPDES Cornplian""	s	18,5611.0D	$		15.1113.SO	$		1,731.00		$		17,544.50	94%				S	l,IIZ3.50	f	1,754.15					
										!i.				Sorv•ying	$				12,037.00	$		7,222.lll	$		1.203.70		$		8,425.!IO	10'll,				$	3,611,lB	s	842.59					
																													s												-					s	12,037.00	s	.					
		6.							AsBuilts	$				12,037.00											$															
																																								
	7.							11,.,.loh Conwol	$				S,726.-40	s	1,400.00							s	4,/IOIUUI	1116				s	1,326.-40	s					-«G.00			
	8.							[!oaring	$				36,631.44	s	36.631.44							s	36,631.44	100%				$	-		$		3,663.14					
	9.							PondExtt\Oltlon	s	159,818.10	s	159;11111.10							l	159.1118.10	100%				S			s				1S,98LIJ1		
																																			
									l<I.				Earthwork	$				3fl,021.1)8	$		11!1.SS).57						s	B9.SS3S7	236'1t		$	(51';532.49)	S	11,955.36					
11,						Gras,lbg	s	19,057.27	s	11,703.00							$		11,703.00	61~				S	7,3S4;27	$					l,17D.30		
									lZ.				Subsoll Slablllullot1	s	33,129.39	s	.		f	28,'62.48		$		2B.lil>Z411	87'11,		5	4,466.91	$		2.866.25					
									u.				U1t1eM<kB•a	t	64,709.S7	s										$		.					$	64,709.57	s										
									H.				A,pl,altParing	s	60,649.75	s	.							$		.					s	60.649,75	$											
									1S,				Striping & SIJn•	t	12,23U3	l	-							$		-					s	12,233.23	$											
																																												
	16.						C11th1	s	28,726.00	s	.							s	.					$	28.nr..GO	s	.					
	17.					Sldowau..	S'	52,906.12	s										s							$	52,906.12	$		-					
	18.					StonnD,..ln	s	lol,1)40.35	$		lAH,00						$		1,444.00	I'll,				$	99,$96.35	$						14-t.~			
	19.					Gravl\Y St!wtt	$				!111,970,19	s	81,779,76							$		8].?1!1.76	92'11,				S	7,19().43	s	8,177.98					
	20,					WnterMaln	$				116,572.32	$		27,703311							$		27,70il.3B	249/,				$	88,868.H	s				;i.:r,o.34			
	21,					R•u••t.talll	$				113,092.05	$		12,SOS.69	$		73,135.52		$		05,641,21	76%				$	27,450.84	$		8.564.12					
	22.					lrrlgol!on	$				U,47•UW	$		.							$		.					s	1M7♦.00	$		.					
23.						Lo•dstaplni	$				32,180.0-0	'									$								$	32.100.00	s										
24.																																																
										ZS.				Phaso1																																									
	26.					General Condltk>nt	s	37,9!1L00	$		1r.,oe1.00						$		16.0llLOO	42~				$	21,910.00	$					l,609.lO			
	27,					Bond•	$				19,1197.00	$		19,897.00							s	19,8!17.00	100'11,				$			$		1,989.70					
	28.					NPDESC-pll•ru:o	$				21,Q6z.BO	s	12.019.SO	$		1,469.00		$		13,488.SO	64%				S	7.SM.30	s	1.348.85					
	29,					Sun1:ying	$				10,0\ll.(lll	$		12.036,40		$		3.009.10		$		15,0iS.SO	50'I!,				s	lS.045.50	f					l,504.SS			
	30.					As.Bullis.	$				15,046.00	$		.							$								$	1f.o46.00	$											
	31.					l!rorion Control	$				9;:104,60·	$		6,617.60							$		6,617.60	7316,				$	2,487.00	$	661,76					
	32.					c1..r1nB	s	44,771.76	$		4'1,?7L76						$		44,771.76	lOO'llo			$			s	4,477.18					
	33.					Pond Excavation	$			23,1109.D0	$		23,809.00							$		23,809.Gtl	10D'11,			$	-		s				2,300.'Jll			
	34,					Earthwork	$			97,630.43	s	50,799.60		s	2MID.10		s	71,209.90	7311,				s	26,420.53	$	7,120.99					
	35.					Gras1lng	$			71,800.69	$											$		.					$	22.808.69	$	.					
																																					
	36.					Subioil Stabllb:alllon	t	B0,76S.-43	s					s	37,800.00		$		37,800.00	47%			$	a!l-'6S.43	s					3,780.IH}			
	37.					Llm♦ro<k Bnse	$			162,171.66	s	.							$								s	162,171.611	$										
	38.					Asph•lt PaVlng	$			149,l!i0.28	s										$		.					$	149JH0.28	s	.					
	39.					Sh'lplng & Signs	$			11,056.00	$"											$							$	11.056.00	s						
40.					Curb,	s	6U,628,0◄	$		.							s	-					$	f>B,6211.0i	$"				.					
										-U.				Sld~W•lk•	$			127,656.03	$											$		.					s	ll7.656.ll'J	i										
42,					5tormDraln	$			341,982.57	$											$		.					s	341,981.57	s										
																							s						-							t	.					s													
-43.					GravltySewor		34,711.BO	$																34,711.80	s										
	«.					WatorMllln •	s	27-4.033.91	$		9,799.00						s	9,199.00	4.«i		s	264,Z34.'11	$	979.90					
	45.					ReusO!aill	$			2$3,697,10	$		6,0-18.00	s	71.550.19		$		77,598.l!l	31%			$	176,098.91	t	7,759.82					
	46.					lrrlgalfan	$			.'12,301.00	$		.							$								t	32,301.0II	$	.					
																																				
	47.					Land""')'IQB	$			74,1!62.00	$											$		.					s	74.262.00	$										
	411.					con Pion Ch • .,,..	$			28,760.116	s										$		-					$	28.7~11.86	$										
49.					C01t2 CCU/I Mall\	s	249,53;1.90	$		249.533.90						s	24!1,533.91)	100'6		$			$"	24,953.3~					

																																													
																		TOTAJ.•··--•-·•---·---··->	$			3,ZSB,070,92	$		916,494.00		$		2'0.Uli3.99	s	~		l,15'6,55.7.99	3691			$	2.093.512.93	$			11s,6S5-80			
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WAIVER AND RELEASE OF LIEN

CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon paymentfrom the lienee, of the sum of  $	216,057.59  , hereby waives and releases

!ts lien and right to claim a lien including all claims, change orders, or demands whatsoever for labor, services,

or materials furnished through  September 24, 2018 on the job of	Armstrong Comml_lnity Development District

to the-following described property :

Project: Tynes Boulevard Phase lb + 2

Location: Tynes Blvd., Middleburg, FL 32068

Invoice#: 5301-10

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 authoriz.ed agent orLienor and has authority to execute this Waiver and Release of Lien on behalf of Lienor.

Dated on:	September 24, 2018
¥ -	-	;µ

Lienor"s Name: Vallencourt Construction Cc;,., ,n<:-

Address: P.O. Box 1889

Green Cove ,Springs, FL 32043

Phone:

Printed Name: Steven Jordan   _

Title: ChiefFinai-iciai M~n~ ··

STATE OF FLORIDA

COUNTY OF CLAY

The foregoing instrument was acknowledged before me this c94--th	day of   ss.¢:e.mbe, 2018

by Steven Jordan ofValleucourtCoosb•uctlon Co., Inc., a Florida corporation, on behalf of the corporation.

Personally known	X	or Produced Identification
-====-----	---=-"'="=-=-""""'

NOTE: This is o statuto,:y form prescribed by Sectio11 713.W. Florida Statutes {19'6). liffective Ouober l, 1996, a porscm moy not re'1uire a li1111or to /um/sh a waiver or releau oflien that is dQferent from the statutory fl>rm.

Type ofldentification ______.....,..,._..,,...

Bl:VERI.Y SIKES

Commission# GG 182491

Expires February 27. 2022
80ncledTll1llfllltl\Nala.-fSen\oes