ARMSTRONG
Community Development District

APRIL 4, 2019

Armstrong
Community Development District
475 West Town Place, Suite 114
Phone: 904-940-5850 - Fax: 904-940-5899

March 28, 2019

Board of Supervisors Armstrong Community Development District

Dear Board Members:

The Board of Supervisors Meeting of the Armstrong Community Development District will be held Thursday, April 4, 2019 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida, 32065. Following is the advance agenda for this meeting:

Roll Call
Public Comment
Approval of the Minutes of the March 6, 2019 Meeting
Consideration of Landscape Proposal Scope, Criteria and Format for Tynes Boulevard/Amenity Center/Parks
Consideration of Agreement from Micamy Design Studio for Interior Design and FF&E
Consideration of Proposal for Fitness Equipment
Updated Proposal from Sofitco - Includes first year of service/maintenance (no additional cost)
Revised Lease Quote with Adjusted Terms
Warranty Provided for Cardio and Strength Equipment
Sample of Lease
Discussion of Services for Pond Maintenance
Ratification/Consideration of Requisitions
Staff Reports
District Counsel
District Engineer
District Manager – Discussion of Meeting Dates for the Remainder of Fiscal Year 2019
Tynes Boulevard Project Administrator
Supervisor’s Requests and Audience Comments
Financial Statements as of February 28, 2019

Ratification of Funding Request No. 32 (General Fund)
Ratification of Funding Request No. 30 (Construction Fund)
Next Scheduled Meeting – 05/02/19 @ 3:30 p.m. at Plantation Oaks Amenity Center
Adjournment

Enclosed for your review and approval are a copy of the minutes from the March 6, 2019 meeting.

The fourth order of business is consideration of landscape proposal scope, criteria and format. Any support materials will be sent under separate cover.

The fifth order of business is consideration of agreement for FF&E, which is enclosed for your review.

The sixth order of business is consideration of proposal for fitness equipment. Enclosed for your review is material related to the items above.

The eighth order of business is ratification/consideration of requisitions. A copy of Requisition No. 44 is enclosed for ratification.

Enclosed under the Manager’s report is a proposed meeting schedule for the remainder of Fiscal Year 2019.

Enclosed are the financials, Funding Request No. 32 and Funding Request No. 30.

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

Thursday April 4, 2019
3:30 p.m.

Armstrong
Community Development District
Agenda
Plantation Oaks Amenity Center 845 Oakleaf Plantation Parkway Orange Park, Florida 32065
Call In# 1-719-457-0816 Code 792049

Roll Call

Public Comment

Approval of the Minutes of the March 6, 2019 Meeting

Consideration of Landscape Proposal Scope, Criteria and Format for Tynes Boulevard/ Amenity Center/Parks

Consideration of Agreement from Micamy Design Studio for Interior Design andFF&E

Consideration of Proposal for Fitness Equipment
Updated	Proposal	from	Sofitco	Includes	first	year	of service/maintenance (no additional cost)

Revised Lease Quote with Adjusted Terms

Warranty Provided for Cardio and Strength Equipment

Sample of Lease

Discussion of Services for Pond Maintenance

Ratification/Consideration of Requisitions

Staff Reports
District Counsel

District Engineer

District Manager - Discussion of Meeting Dates for the Remainder of Fiscal Year 2019

Tynes Boulevard Project Administrator

Supervisor's Requests and Audience Comments XL Financial Statements as of February 28, 2019
Ratification of Funding Request No. 32 (General Fund)

Ratification of Funding Request No. 30 (Construction Fund)

Next Scheduled Meeting - 05/02/19 @ 3:30 p.m. at Plantation Oaks Amenity Center

Adjournment

MINUTES

Minutes of Meeting
Armstrong Community Development District

The regular meeting of the Board of Supervisors of the Armstrong Community Development District was held Wednesday, March 6, 2019 at 3:30 p.m. at the Plantation Oaks Amenity, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

Present and constituting a quorum were:

Mike Taylor Grady Miars Liam O'Reilly Blake Weatherly Rose Bock
Also present were: James Perry
Katie Buchanan
Keith Hadden Dean Vincent Greg Kem

Chairman
Vice Chairperson (by telephone) Supervisor
Supervisor Supervisor

District Manger
District Counsel (by telephone) District Engineer
Armstrong Ventures Greenpointe

FIRST  ORDER OF BUSINESS	Roll Call
Mr. Perry called the meeting to order at 3:30 p.m. and called the roll.

SECOND  ORDER OF BUSINESS	Public Comment
There being none, the next item followed.

TIDRD  ORDER OF BUSINESS	Approval of the Minutes of the February 6,
2019 Meeting

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor the minutes of the February 6, 2019 meeting were approved as presented.

March 6, 2019	Armstrong CDD

FOURTH ORDER OF BUSINESS	Consideration	of	Change	Orders	from
Scherer Construction for Greyhawk Amenity Center

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor change order #005 for entry feature additional revision #001 for a net increase of $152,417.70, change order #006 for removal of tempering requirement to non-code required windows for a net decrease of $1,600, change order #007 to furnish and install SDS screws to LVL's at 12" on center top and bottom work per RFI 018 for a net increase of $1,809.82, change order #008 for landscape modifications for a net decrease of $3,355.75, were approved.

Mr. Vincent stated the primary change order is for the entry feature at $152,417.70. At the last meeting we had a not to exceed amount of $190,000 and after some value engineering Greg working with the plans it is down to $152,417.70. The other change orders have been vetted by the construction manager as well.

FIFTH ORDER OF BUSINESS	Consideration of Proposal from FF&E	
Mr. Perry stated included in your agenda package is a proposal from Micamy Design Studio and the total proposed cost of the various furniture and fixtures is $92,763.15.
Mr. Miars joined the meeting by telephone at this time.
Mr. Vincent stated this is just for the interior furniture and all the finishings for inside the building and outside. The construction manager has done a good job of going back and forth and getting all these costs within the original budget.
Mr. Kem stated I have done a thorough review to make sure it is comprehensive. Mr. Vincent stated we still have the firepit.
Mr. Kern stated that is in the G.C.s contract, in his scope of work. The firepit is still included. This scope was not included in the G.C.s contract with Scherer Construction but this is direct with Micamy Design Studio and they will be procuring all of the furniture as well as installation, it is a full turnkey package.

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor the proposal from FF&E for the Greyhawk Amenity Center furnishings for a total of $92,763.15 was approved.

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March 6, 2019	Armstrong CDD

SIXTH ORDER OF BUSINESS	Discussion of Proposal for Lease Terms
Mr. Vincent stated this is for the fitness center, the CDD has the option to purchase the equipment or go with the leasing and there are three different lease terms depending on duration the payment will change.
Mr. Kem stated there should be a standard form lease agreement provided by the leasing
company. We had one other proposal done early on to try to shore up our numbers and the uoits look pretty good, the package we are receiving is line with the caliber we think the community needs. It is fairly robust considering the space we have. We can purchase them direct or enter into a lease. At a minimum I would like to get a not to exceed approval while we work through the terms of the agreement.
Ms. Bock asked is there a maintenance part to this if we lease this equipment?
Mr. Kem stated I will have to check. I believe there is a warranty period, but I don't believe a maintenance program is included.
Mr. Vincent stated I believe we have the option to add it. We could look at the cost of adding that to get a maintenance program for the duration of the lease.
Ms. Bock asked Jim, do you know what other places do?
Mr. Perry responded there is usually one to two-year warranty, some could be longer depending on the equipment. Then we do enter into a maintenance agreement.
Mr. Kem asked do other CDDs typically lease the equipment?
Mr. Perry responded some do but more of them purchase the equipment outright. Part of the reason is the terms and/or the finance charges are usually pretty onerous. The terms look like they are doable on this one, but we don't have an interest rate.
Ms. Bock asked what is the lead time on ordering this equipment?
Mr. Kern stated I would like to have at least a 60-day lead time. The amenity center is forecasted for Juoe for a soft opening and we are coming up on that fairly quickly.
Mr.  O'Reilly asked ifwe have a not to exceed amouot  do we have the authority to approve  a lease or purchase or does that have to come back to the board for approval?
Mr. Perry stated I think you can make a motion that the chair has the discretion to purchase outright or lease it.

3

March 6, 2019	Armstrong CDD

On MOTION by Mr. O'Reilly seconded by Ms. Bock with all in favor the chair was authorized to work with district counsel and the district manager to evaluate and execute a lease and/or purchase for the fitness equipment in an amount not to exceed $95,000.

SEVENTH ORDER OF BUSINESS	Ratification/Consideration of Requisitions
Mr. Perry summarized the requisition for board consideration.
Mr. Hadden asked what about the one we did this morning for Lucas?

Mr. Perry stated I was going to bring that up under district manager, but we can add it in here.	There is another invoice from Basham & Lucas which will be requisition no. 055 for
$1,432.70.

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor requisitions from the Series 2017A and 2017B Bonds were approved as follows: requisition 049 payable to Bashan & Lucas in the amount of $4,798.10, requisition 050 payable to Jr. Davis Construction in the amount of $90,449.36, 051 payable to Hadden Engineering, Inc. in the amount of$1,450.00, 052 payable to Scherer Construction Co. in the amount of $225,485.41, 053 payable to BuiltRite Inspections, LLC in the amount of $445.00, 054 payable to Gaynelle James in the amount of $1,011.75, and 055 payable to Basham & Lucas in the amount of$1,432.70 were approved.

,.
f

Mr. O'Reilly stated Hadden Engineering, behind the scenes prepares a master requisition list. I propose that for the benefit of the board we add this to the front of the requisitions. That is all the historical requisitions and you can see the summary for tracking purposes.
Mr. Perry stated not a problem.

EIGHTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being none, the next item followed.

District Engineer
There being none, the next item followed.

4

March 6, 2019	Armstrong CDD

District Manager - Funding Request No. 1 and No. 2
Mr. Perry stated in front of you is funding request no. 1, this is deficit funding from Greenpointe, and it has already been processed and that was for a total of $260,711.35. We have exhausted our construction funds and now you are having to fund the requisitions that come before you. This one has been processed, but I will ask for a motion to ratify this one.
Mr. O'Reilly stated it would actually be made out to Greyhawk Ventures.
Mr. Hadden asked was it last month that you were talking about doing a bond issue on Phase 2 and Phase 3?
Mr. O'Reilly responded yes.

Mr. Hadden asked are you still going to do that because there are things that Jim and I need to do when you pull the trigger on that?
Mr. O'Reilly stated we talked about that today and we are trying to prepare for a June bond issuance. We will have a kickoff meeting probably in the next couple of weeks to start that process. Mr. Hadden stated keep us in the loop because I have to prepare an engineer's report and
Jim will have to do the methodology.
Mr. Perry stated in regard to the funding request, there is another one and we will get that one changed at the top. This one is for $325,072.32 and reflects the requisitions that were just approved but does not reflect the deposit for the design work for all that furniture and fixtures in the amount of$69,572.42. I would like to add that and we will modify the funding request with a new total of $394,644.74.
Mr. O'Reilly stated, Katie, we have a proposal outlining a detailed scope of items to be delivered. ls it typical to have some kind of service agreement? I think we would have something more than a proposal.
Ms. Buchanan stated we have a form we usually put together for provision of goods that is a little more sin1ple than our other agreements.

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor staff was authorized to prepare an agreement with Mica.my Design Studio for the FF&E purchase of furniture and fixtures.

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor deficit funding request no. 1 in the amount of $260,711.35

5

March 6, 2019	Armstrong CDD

made out to Greyhawk Ventures LLC. and funding request no. 2 in the amount of $394,644.74 made out to Greyhawk Ventures LLC were approved.

Tynes Boulevard Project Administrator
Mr. Vincent stated a little clarification on the funding request for this month. You may notice there are no Vallencourt invoices because they chose to transition their date when they submit invoices. They are going to submit their pay applications the day of the meeting. I have their pay request.

We are 100% on lA with a very minor punch list. All utilities are accepted now so we are within 3% to 5%. We anticipate in the next 30 days the water line will be tied into the south end of the project. Curbs are in, lime rock is in, in the Area of lB so we are at a stage where we are waiting on when they are moving into tie in.  We don't know if they are going to extend from the roundabout south or go from south to north. We are going to suspend the contract time just as we did on lA for them to give us a schedule so we will have that next month.

NINTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
There being none, the next item followed.

TENTH ORDER OF BUSINESS	Financial Statements as of January 31, 2019
A copy of the financials was included in the agenda package.

ELEVENTH ORDER OF BUSINESS	Consideration of Funding Request No. 31
(General Fund)

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor general fund funding request no. 31 in the amount of
$10,709.05 was approved.

TWELFTH ORDER OF BUSINESS	Consideration of Funding Request No. 29
(Construction Fund)

6

March 6, 2019	Armstrong COD

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor construction fund funding request no. 29 in the amount of$12,537.50 was approved.

THIRTEENTH ORDER OF BUSINESS	Next Scheduled Meeting - 04/03/19 at 3:30
p.m. at the Plantation Oaks Amenity Center
Mr. Perry stated the next scheduled meeting will be April 3, 2019 at 3:30 p.m. at this location.
Mr. O'Reilly asked Keith can you update everybody on when the start of construction for

SB?

Mr.	Hadden stated all the plans were approved, the shop drawings were approved,

Vallencourt is ready to go and scheduled a pre-construction meeting and the day before Nick called and cancelled the pre-construction meeting. I don't know if they are trying to bundle funding with other projects.
Mr. O'Reilly asked will you provide an update at the next meeting? Mr. Hadden responded yes.
Mr. O'Reilly stated I would want to take a look at the ponds that connect from that project Phase 2 and 3 of Greyhawk is 90% designed and would not fall that far behind in construction timing. There may be some synergy between that CDD and this CDD and doing just the earthwork.
Mr. Taylor stated I would like the board and staff to consider moving the CDD meetings by one day.

On MOTION by Ms. Bock seconded by Mr. Taylor with all in favor the next meeting will be held April 4, 2019 at 3:30 p.m. at the same location.

Mr. Hadden stated we will keep it on Thursday, not just next month. Mr. Perry stated correct.
Mr. Kern stated I would like to start advertising for bid the landscape maintenance contract for Tynes Boulevard. The landscaping is in and it is growing and we want to authorize counsel to gather the paperwork and GMS to notice it.
Ms. Buchanan asked do you not want the same provider to maintain it for the first year? Mr. O'Reilly stated I think that is an option.

7

March 6, 2019	Armstrong CDD

Mr. Kem stated we haven't approached them. I'm not sure they have maintenance abilities. We are going to need some provision for that and we will work with the project administrator on Tynes to evaluate the warranty.
Mr. Perry stated next month you want those documents to be available to the board.

Mr. Kem stated I would like to get that in substantial for so we can approve a public notice.
Mr. Hadden asked do you want whoever is going to maintain the parkway to maintain the rec center or do you want those separate? You may want those separate.

Mr. O'Reilly stated I think ultimately what is going to happen is district counsel is going to have to look at some type of cost participation between the CDD and Armstrong Ventures.
Mr. Taylor stated it was pointed out to me that in July a Thursday meeting is a holiday.
We will have to adjust for that.
Mr. Perry stated on the next agenda we will have a proposed meeting schedule for the rest of the year.

On MOTION by Ms. Bock seconded by Mr. O'Reilly with all in favor the meeting adjourned at 4:07 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

8

FIFTH ORDER OF BUSINESS

- MICAMY
DESIGN STUDIO

PROPOSAL FOR PROFESSIONAL INTERIOR DESIGN SERVICES

Requested by:

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT ATTN: JAMES A. PERRY
GOVERNMENTAL MANAGEMENT SERVICES 475 WEST TOWN PLACE, SUITE 114
ST. AUGUSTINE, FLORIDA 32092

For:

GREYHAWKAMENITY CENTER OAKLEAF PLANTATION PKWY ORANGE PARK, FLORIDA 32065

26 March 2019

PROPOSAL FOR PROFESSIONAL SERVICES
Greyhawk Amenity and Pool - FF&E Services 26 March 2019
Page2

PROJECT SCOPE

This proposal is for the scope of Interior Design and FF&E (Furniture, Fixtures & Equipment) services for the above referenced project We are pleased to provide you with the following services for review and consideration. This letter will serve as the agreement between Armstrong Community Development District (Armstrong CDD) and Micamy Design Studio, LLC (MDS) to provide services per the scope of work below.

The project consists of one amenity building within Greyhawk. The site and floor plans will be provided by Basham & Lucas in AutoCAD format for MDS to utilize for space planning. The scope of work applies to the following areas:

Residence Club Building:
Foyer
(1) Lockable Bulletin Board

Office
(1) Desk
(1) Task Chairs
(2) Guest Chairs
(1) Trash Can

Fitness
(1) Bench/Cubby
(1) Trash Can

Covered Porch
(10) 36" Square Dining Tables
(40) Dining Chairs
(10) Counter Stools
(1) Counter HeightTable 10B"L x 36"W
(2) Outdoor Coffee Table
(6) Outdoor Lounge Chairs
(2) Outdoor Lounge - Corner Units
(1) Outdoor Lounge - Armless Unit
(2) Outdoor Side Tables
(1) Abstract Artwork

Residence Pool:
(38) Lounge Chairs
(12) 18"TeaTables
(8) 42" Round Dining Tables
(8) 7.5' Umbrellas/Bases (For Dining Table)
(32) Dining Chairs
(10) Spa Chairs

PROPOSAL FOR PROFESSIONAL SERVICES
Greyhawk Amenity and Pool - FF&E Services 26 March 2019
Page3

(6) Cantilever Umbrellas
(14) Adirondacks SCOPE OF SERVICES:
Basic Services

Our services are intended to satisfy the related Interior Design requirements for the project as described above. This includes coordination of the work provided by other consultants, such as architect and selected general contractor. We further understand that periodic review milestones of our documents will be required with Armstrong CDD and the design team to ensure the project scope and initial project programming vision is maintained. These reviews, together with related team meetings on site, will be a part of the natural sequence of development and are included in our scope. Our services for this project are intended to be as follows:

Our Basic Services consist of the following phases:

Schematic Design and Selection Phase Furniture, Fixture & Equipment Phase

Schematic Design and Selection Phase

This phase will refine the existing design completed by Basham & Lucas and MDS to date and approved by Armstrong CDD. Armstrong CDD's review and approval for the following phase will provide the foundation for the final FF&E Selection phase.

MDS to illustrate use of space, provide representative elevations, graphic placement of FF& E, detailed drawings of design elements to reflect the over all design concept
MDS to provide the design intent of all applicable finish material specifications for all applicable areas specified described above.
MOS to provide related drawings and schedules in AutoCAO 2015 format.
MOS to collaborate with BLDG regarding meetings with GreenPointe's team one (1) time for formal design presentation to the team in order to reflect the overall design concept
MOS to manage the final selection of furniture finishes and coordination with GreenPointe's FF&E budget.
MOS to provide one (1) presentation to GreenPointe.

Furniture, Fixture & Equipment Phase

FF& E Purchasing

MDS to prepare budget based on estimates of costs of merchandise derived from published prices and preliminary quotes with respected

PROPOSAL FOR PROFESSIONAL SERVICES
Greyhawk Amenity and Pool - FF&E Services 26 March 2019
Page4

vendors. Armstrong CDD's approval is required prior to procurement of any merchandise. The budget will include the following items:

MDS purchasing and coordination fee.
MDS reimbursable fee (travel, lodging, etc.)
Sales tax for Florida as applicable.
Freight and Tariff charges.
Shipping, receiving and storage.
Delivery.

MDS to procure all furniture and accessories approved after budget and design presentation, but NOT including any construction related material. MDS will secure fixed pricing from applicable vendor on related fabric and furniture with a suppliers pricing commitment for up to three (3) months of the original quote.

MDS to coordinate items that receive special attention to materials with manufacturers.

MDS to provide Project Management which includes the following:

Processing client's deposits.
Supplier acknowledgements and confirmations.
Cuttings for samples.
Finish samples.
Vendor invoices.
Track project progress,
Verifying adherence to estimated ship date.
Review and confirmation of delivered items.
ix, Coordination of adjustments required to correct any deficiencies or problems pertaining to goods received.
x. Logistics for installation.

MDS shall, to the best of their ability, select suppliers of goods to be free from defects in material and workmanship. All manufacturers' warranties shall be passed on to Armstrong CDD at time of installation. At that time, all claims concerning quality or craftsmanship shall be between Armstrong CDD and Manufacturer. MDS hereby assigns to Armstrong CDD to have the benefit; at Armstrong CDD's expense, of all guarantees and warranties,

t.		Furnishings purchased by MDS may include custom material applications such as finishes, rnillwork fabrication etc., therefore may not be retumable. MDS will advise Armstrong CDD of such furnishings prior to purchase.

PROPOSAL FOR PROFESSIONAL SERVICES
Greyhawk Amenity and Pool - FF&E Services 26 March 2019
Page 5

g. If Armstrong COD would prefer MOS to pursue any warranty or performance actions with manufacturer on their behalf, all time spent by MOS will be billed at our standard hourly rates.

h, If Armstrong COD decides to order additional furniture to match the original purchase MOS is not responsible for matching dye lot, cannot guarantee availability on product or fabrics, and cannot ensure original price when originally ordered. Additional travel and delivery fees will apply.

FF & E Project Coordination and Installation

MOS will have the responsibility to reject work that does not conform to the contract related Interior Design Documents used to establish the purchase with such vendor. Vendor negotiations will require vendor to be responsible for any re-stocking and or related return shipment cost. Should Armstrong COD reject any work or shipped stock that is in accordance with the contract related Interior Design Documents together with Armstrong CDD's approved selections, Armstrong COD will be responsible for all related re-stocking and or return shipment cost requested by vendor. Armstrong COD will also be responsible for such time spent by MOS to coordinate such owner rejected items.

MOS to coordinate related targeted installation dates with MDS's vendors, General Contractor and Armstrong COD. Armstrong COD to provide the final approved turnover/construction schedule to be used as a basis for installation scheduling. See attached requirements prior to installation (See Owner Responsibilities below.)

MOS shall coordinate/arrange storage, delivery of furnishings and accessories to Armstrong CDD's property.

MOS to provide Armstrong COD with two installation dates to be coordinated with construction completion with the General Contractor. Any additional installations will be at Armstrong CDD's expense including "Out of Office" business days for each Designer at our standard hourly rates and any additional delivery fees.

MOS to provide Armstrong COD with two job site visits to coordinate installation and delivery of furnishings and accessories. This is inclusive of the actual delivery date.

Armstrong COD shall provide full information regarding requirements for the project. Armstrong COD shall furnish required information as expeditiously as possible for the orderly progress of the work and MOS shall be entitled to rely on the accuracy and completeness thereof.

PROPOSAL FOR PROFESSIONAL SERVICES
Greyhawk Amenity and Pool - FF&E Services 26 March 2019
Page6

Armstrong COD shall designate a representative to act on Armstrong CDD's behalf with respect to the project. Armstrong COD or such authorized representative shall render decisions in a timely manner pertaining to documents submitted by MOS in order to avoid unreasonable delay in the orderly and sequential progress of the MDS's services.

.Owner Responsibilities provided by Armstrong COD and Contractor

Supply and installation of carpeting, tile and other floor coverings.

Supply and installation of painted and faux painted walls, wall coverings, wall tile and mirrors.

Supply and installation of cabinetry, architectural details such as trim and casework, built-ins, appliances, light fixtures, kitchen and restroom fixtures, countertops and other attached materials.

Provisions of electrical power, heat/air conditioning, operational security system and complete clean-up (vacuum finish) of the premises prior to and after final accessories installation.

Provision of adequate road and walkways for the delivery of the materials.

. Other Conditions

Upon delivery of the materials by contracted moving service to the job site in the designated storage area or finished room(s), the risk of loss or damage passes immediately to Armstrong COD and MOS assumes no responsibility for same. However, title to the material will pass to Armstrong COD only after the final payment and all outstanding invoicing has been made to MOS.

MOS strongly recommends that Armstrong COO's insurance and operational security system be in place prior to installation to secure the furnishings.

If installation is delayed bymore than thirty (30) days from agreed delivery date, Armstrong COD agrees to pay for any applicable storage costs and handling as reimbursements to MOS.

FF& E and Accessories Payment Schedule

1. Owner will advance 100% of funds for furniture purchase as listed in the approved FF&E selection schedule. 100% of funds are required due to MOS ordering and installing within a 5 week window. These amounts

PROPOSAL FOR PROFESSIONAL SERVICES
Greyhawk Amenity and Pool - FF&E Services
26 March 2019
Page?

will be Invoiced according to the budget agreed upon by Armstrong
COO.

5. COMPENSATION

Foyer, Fitness, Covered Porch, Office & Pool

$87;ij72.15

Note: Allowance provided until final selection has been approved by .Almsti'ong COD

Estimated Freight & Install Fee:	$4,791.00
TOTAL FIXED FEES:	$92,763.15

Note: Total fee does not include tax or storage f8E38.

ADDITIONAL SERVICES:
A		MOS would be pleased to provide services beyond those specified in this proposal including construction cost estimates, value engineering for completed design services, signage design, renderings, models, alternate design construction documents, and multiple bid packages for individual components bf the project.
We will provide these services whether requested verbally or in writing and Will confirm any verbal request in the written form of aConfirmation of Additional Services.
Any consulting engineering services required beyond those described above
will be reimbursed at 15% above cost.
Whenever a specific scope of additional services can be defined, we will submit fees for approval based on the additional services required.

Additional services will include, but are not limited to the following:

Out-of-town meetings and site visits above and beyond the scope above.

Changes to project / programming criteria issue after the 30%
construction document completion stage.

Renderings bf the project beyond design drawings and outside of preliminary services.

Changes in the scope of work after approval of that phase, including square footage changes; design changes and changes to the floor plan (s)

Any preliminary or final cost estimate or statements

PROPOSAL FOR PROFESSIONAL SERVICES
Greyhawk Amenity and Pool - FF&E Services 26 March 2019
Page 8

Fire sprinkler design or Sub-Contractor System Engineering

Project Signage Design and Graphic Package

Full colored renderings

Code research

Project re-zoning or zoning negotiations

Project permitting or civil engineering services

Specialty Data, I.T., voice engineering, security system design.

Three dimensional renderings and marketing graphics

Re-zoning and/or planning and zoning commission presentations

Threshold inspection services

Construction Administration not outlined above

Civil Engineering

Landscape Architecture

Per-Engineered product design - light gage metal framing

Management of the contractor bidding process

Project schedule development or management for construction

Interior Landscape design and plant material selection.

Window Treatment - Fabricating & Procurement

The additional services described above shall be performed on an hourly rate basis as follows:

Principal	$125.00	
Studio Director	$95.00	
Design Associate	$75.00	
Project Manager	$60.00	

PROPOSAL FOR PROFESSIONAL SERVICES
Greyhawk Amenity and Pool - FF&E Seivices
26 March 2019
Page9

CadDrafting Administrative Support Consultants

$55.00

$45.00
Standard Hourly Rates

The hourly rates set forth above are subject to change in accordance with MOS' normal salary review process.	·

The above seNices will be performed for the fixed fees as outlined in the margins above; and payments to MOS shall be made oh. a monthly basis as invoiced according to a pro rated amount of work completed each billing period. All payments shall be made no later than 30 days after receipt of invoice. A finance charge of 1.5% per month shall accrue ahd be due and payable for the period 30 days from the date of this invoice until such amount is paid.

Addendum 'W attached hereto shall be made a part of this contract and shall be binding in accordance with all applicable state laws at the final acceptance and execution of this proposal dated 26 March 2019.
In the event of any litigation in connection herewith, the prevailing party shall be entitled to reimbursement from the other party for all costs or expenses incurred in connection therewith, including attorney's fees at trial or appeal. All depositions wili be charged at a_ standard hourly rate;
All tees quoted in this proposal shall remain in effect for a period of six (6) months from the date hereof. Any extension beyond six months without contract execution or written extension may warrant renegotiation of this fee structure. In the event the project design .is not completed by the architect in the agreed to project completion schedule; due to development delays or postponement beyond architect's control, this proposal may be subjectto fee renegotiation.

If the above scope and proposal meet with your approval, please sign and return one copy of this proposal, indicating those items you agree to contract with and we shall begin work immediately.	·

We appreciate the opportunity to submit this proposal and look forward to working with you on this project.
Sincerely,

MICAMY DESIGN STUDIO, LLC	ACCEPTED AND APPROVED BY

By:

PROPOSAL FOR PROFESSIONAL SERVICES
Greyhawk Amenity and Pool - FF&E Services
26 March 2019
Page 10

Exhibit A
Terms and Cond!tlons

Micamy Design Studio. LLC (MDS), hereafter refened lo as U1e Design Professional shall perform the services outHned ln this letter agreement for the stated fee arrangement

Bll!lngs/Payments
Invoices will be submitted monthly for services and reimbursable expenses and are due when rendered. Invoice shall be considered PAST DUE if not paid within 30 days after the invoice date and the Design Professlonal may, without waiving any claim or right against the Client and without liability whatsoever to the Client, terminate the performance of the service. Retainers shall be credited to the final invoice, In the event that payment is dependent upon the client's receipt of payment from a third party for services stated herein, the client shall make payment within the lesser of: ten (10) days of receipt of payment from the third party; or sixty (60} days of the date of the invoice, Past due amounts are subject to a monthly seNice charge of 1.5% of the unpaid balance. ln the event any portion of an account r_emafns unpaid 90 day after bi!!ing and collection efforts are deem necessary, the Client shall pay al! costs of collection, including reasonable attorney's fees. If the Client has multiple projects contracted with the Design Professional, and one or more of the contracted projects accounts are delinquent. The Design Professional reserves the right to modify the progression of work, scheduled completion dates and the scopes contracted on one or all of those contracted projects. including but not limited to the scopes referenced herein.

Access To Site
Unless otherNlse staled, Design Professional will have access to the site for the activities necessary for the performance of the service.

Hidden Conditions and Hazardous Materials
A condition is considered lo be 'hidden' if concealed by existing finishes or if it cannot be investigated by reasonable visual observation. If Design Professional has reason to believe that such a condition may exist, Design Professional shall notily lhe Client v-lho shall authorize and pay for all costs associated with the investigation of such a condition and, if necessary, all costs necessary to correct said cond1Uon. If (1) the Client fails to authorize such investigation or correction after due notification, or (2) Design Professional has no reason to believe that such a condition exists, the Cflent is responsible for a!! risks associated with this condition, and Design Professional shall not beresponsible tor the existing condition nor any resulting damages to persons or property. Design Professional shall have no responsibility for the discovery, presence, handling, remov'af, disposal or
exposure of persons to hazardous materials of any form.

Indemnifications
The Client shall, to the fullest extent permitted by law, indemnify and hold harmless Design Professional, its offices, directors, employees, agents and sub-consultants from and against a!! damage, liability and cost. lnclud!ng reasonable attorney's fees and defense costs, arising out of or in any way connected With the performance ofthe service under !his agreement, excepting only those damages, liabilities or costs attributable to the sole neg!lgence or willful misconduct of the Design Professlonal. This indemnification shall include any claim, damage or losses due to the presence of hazardous materiaL

Risks Allocation
!n recognition of the relative risks, rewards and benefits of the project to both the C!ient and the Design Professional, the risks have been allocated so that the Client agrees that to the fullest extent permitted by law, the Design Professional's total liability to the Client, tor any and all injuries, claims, losses., expenses, damages or claim expenses arising out of this agreement, from any cause or causes shall no! exceed the total amount of the Design Professiona!'s fee. whichever Is greater. Such causes include, but are not limited to, the Design Professional's neg!igence, errors, omissions, strict liability, breach of contract or breach of warranty.

Information for the Sole Use and Benefit of the C!lenl
Al! opinions and conclusions of the Design Professional, whether \Witten or oral, and any plans, specifications or other documents and services provided by the Design Professional are tor the so!e use and benefit of the Client and are not to be provided to any other person or entity without the prior written consent of the Design Professional. Nothing contained in this agreement shall create a contractual relationship with or a cause of action in favor of any third party against either the Design Professional of the Client

Ownership of Documents
All documents produced by Micamy Design Studio, LLC under this agreement are the sole property and instrument of professional service of Micamy Design Studlo, LLC and shall remain the property of Micamy Design Studio, LLC and may not be used by the Client for any ot!ier purpose without the prior written consent of Micamy Design Studio, LLC.

PROPOSAL FOR PROFESSIONAL SERVICES
Greyhawk Amenity and Pool - FF&E Se1Vices 26 March 2019
Page 11

Termination of Services
This agreement may be terminated upon len (1D) days ,vritten notice by either party should the·other fail to perform their obligations hereunder, In the event of termination, the Client shall pay Design Professional for alt services rendered to the date of terminatiOn, au reimbursable expenses, and reasonable termination expenses,

Certificate of Merit
Prior to filing any c!alm, complaint or acHon against the Design Professionals, the Purchaser must secure the written opinion of a Ucensed Design Professional experienced in the design of similar projects identifying alt alleged errors and emissions, and the Purchaser must provide the written oplnion to the Design Professionals and-allow sixty days tor a reply_ The Design Professional Js deemed to belntended third party beneficiaries of this provision,

Dispute Resolution
This agreement shall be governed by the laws of the principal place of business of Design Professional. Any c!aim, dispute or other mailer in question arising out of or related to this Agreement shall be subject to mediation as condition precedent to arbitration !n accordance with the Construction Industry Mediation Rules of the /l,merican Arbitration Associallon curre_nlly in effect The parties shall share the m_edlator's fee and any filing fees equally.
The mediation shall be held in !he place where the Design Professional is located, unless another location is mutually agreed upon. Agreements reached in mediation shall be enforceable as settlement agreements In any court having jurisdiction thereof. Claims, disputes and other matters that are not resolved by mediation shall be subject to and dedded by arbitration in accordance with the Construction Industry Arbitration Rules of the American Arbitration Association currently in effect unless the parties mutually agree otherwise_ The award rendered by the arbitrator or arbitrators shall be final, and judgment may be entered upon ii In accordance with applicable law in any court having jurisdiction thereof, !n no event shall the demand !or mediation or arbitration be made after the date when institut!on of legal or equitable proceedings based on such claim, dispute or other matter in question would be barred by the applicable statute of limitatiOns,

Severability and Survival
Jf any of the provisions contained in thls Agreement are held illegal, invalid or unenforceable, the enforceab!lity of the rema!n!ng provisions shall not be impaired thereby. Limitations of Uabi!ity and indernnllies shall survive 1erm!nation of this Agreement for any cause.

No Third Party Beneficiaries
This Agreement gives no rlghls or benefits to anyone other than the Client and Design Professional and has no third party beneficiaries. Design Pmfessiona! se1Vlces are defined solely by this Agreement and not by other contract or agreement which may be associated with the Pioject

Miscellaneous Provisions
The Client acknowledges and agrees that the Design Professional-shat! not be held responsible whatsoever or be subjected to any fiab!!ily arising out of the failure of apre-engineered or fabricated componenl which is to be designed and engineered ln accordance wltn third party nationally recognized standards of quality or testing.
This applies but ls not limited to such pre engineered components such as furniture, windows, cabinets, li1e safety equipment, lighting or appliances,

END OF PROPOSAL

SIXTH ORDER OF BUSINESS

QUOTE

SOFITCO
FITNESS OUTFITTERS

2166 W CO. HWY 30A , Suite D, Santa Rosa Beach FL 32459

Number: Date:

For questions, please call
your Sales Rep:

F024519M Mar4,2019

MarkSmilek 904-521-8775

Armstrong Community Development District
Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092

Phone	904-629-4550
Fax

Greyhawk - Armstrong Community Developm
3645 Royal Pines Drive Orange Park, FL 32065 United States

Phone 904-996-2485
Fax

1
2	Life Fitness
2	Life Fitness

1	Life Fitness
1	Life Fitness
1	Life Fitness 7
8

1	Life Fitness
1	Life Fitness

1	Life Fitness
1	Life Fitness
1	life Fitness
1	life Fitness
1	Life Fitness
1	Life Fitness
1	Life Fitness
1	Life Fitness
7	Life Fitness

CARDIO - LIFE FITNESS INTEGRl"TY SE3HD
Integrity DSE3HD Treadmill - Arctic Silver 21" console
Integrity DSE3HD Cross-Trainer - Arctic Silver 16" console
Integrity DSE3HD Upright Bike -Arctic Silver 16" conso PowerMill with SE3HD Console
GX Water Rower
SubTotal

I

STRENGTH - LIFE FITNESS OPTIMA DUAL MACHINES
Optima Dual Adjustable Pulley
j Optima OAP CONSOLE
Touch-screen LCD - comes complete with mounting
brackets, hardware, power brick with cable extension, adapter plugs and cord routing clamps.
Optima Abdominal Optima Mult-Press Optima Leg Press
Optima Hip Abductor/Adductor Optima Leg Extension/Curl Optima Pee Fly/Rear Delt Optima Lat Pulldown/Low Row Optima Smith Machine

20		

Life Fitness	SubTotal
BENCHES
Optima Adjustable Bench		$20,299.90	
21						
22	2			$699.99	$1,399.98	

Optima Front & Rear Shroud Option (except OSDAP) Included in above pricing

$8,349.99
$6,899.99

$5,399.99
$8,999.99
$1,699.99

$2,599.99
$1,349.99

$1,599.99
$1,999.99
$2,299.99
$2,199.99
$2,199.99
$1,999.99
$1,849.99
$2,199.99
$0.00

$16,699.98

$13,799.98

$5,399.99
$8,999.99
$1,699.99
$46,599.93

$2,599.99
$1,349.99

$1,599.99
$1,999.99
$2,299.99
$2,199.99
$2,199.99
$1,999.99
$1,849.99
$2,199.99
$0.00

Continued On Next Page ...
Equipment Lease Option:

I	I

Lease this equipment for an estimated low monthly rate of	$2,658.07	for 36 months through our leasing partners.
**Addlttonal tenns are available. Minimum Lease Option purchase required - $5,000. Payments based on credit and may vary (or change) accordingly.

03/12/19	Page 1 of 3
1 of 3

23			5.0% Discount		-$70.00	
24	1	TAG	TAG 3 Tier Horizontal Dumbbell Rack (70in)	$699.99	$699.99	
25			SubTotal		$2,029.97	
26			FREE WEIGHTS - DUMBBELLS & OLYMPIC PlATES			
27	1	TAG	TAG 5-75Ib Rubber HEX Dumbbell Set (15Pair)	$1,799.99	$1,799.99	
28	4	TAG	TAG 45Ib Rubber Olympic Plate	$62.99	$251.96	
29	2	TAG	TAG 35Ib Rubber Olympic Plate	$48.99	$97.98	
30	4	TAG	TAG 25Ib Rubber Olympic Plate	$34.99	$139.96	
31	4	TAG	TAG 10lb Rubber Olympic Plate	$13.99	$55.96	
32	4	TAG	TAG Sib Rubber Olympic Plate	$6.99	$27.96	
33	2	TAG	TAG 2.5Ib Rubber Olympic Plate	$3.49	$6.98	
34			SubTotal		$2,380.79	
35			MED BALL SET - FREE!!!			
36	1	TAG	TAG 5 unit Kettle/Med Ban Rack	$0.00	$0.00	
37	1	TAG	TAG 121b Deluxe Medicine Ball (9.1" diameter)	$0.00	$0.00	
38	1	TAG	TAG 10lb Deluxe Medicine Ball (9.1" diameter)	$0.00	$0.00	
39		TAG	TAG 8lb Deluxe Medicine Ball (9.1" diameter)	$0.00	$0.00	
40	1	TAG	TAG Bib Deluxe Medicine Ball (9.1" diameter)	$0.00	$0.00	
41	1	TAG	TAG 4Ib Deluxe Medicine Ball (9.1" diameter)	$0.00	$0.00	
42			SubTotal		$0.00	
43			2XL GYM WIPES- FREE!!!			
44	2	2XL	Contemporary Wall Mounted Dispenser - Gray	$0.00	$0.00	
45	1	2XL	Gym Wipes Professional Refill	$0.00	$0.00	
46			SubTotal		$0.00	
47	1	SOFITCO	PROFESSIONAL DELIVERY & INSTALLATION	$3,825.00	$3,825.00	
48			SubTotal		$3,825.00	
49	1,092	US Rubber	8mm Rubber Square Tile, 20% Color - Includes Delivery	$2.74	$2,992.08	

50			and Install
I 1092 sq ft. - $1.90 per sq ft. Qty 7 - 39' x 4' Rolls FLOORING - us RUBBER - BMM 20% FLECK - 4'
WIDE ROLLED RUBBER			
51
52
53	3	US Rubber	Survivor Grip Adhesive, 4 Gallon
SubTotal
SERVICE AND MAINTENANCE PLAN - Bl ANNUAL	$174.99	$524.97
$3,517.05	
54	1	SOFITCO	SOFITCO - Bi Annual Preventive Maintenance Service	$0.00	$0.00	
			Plan
1st YEAR INCLUDED
16 Machines Total			

 	

Continued On Next Page ...

Equipment lease Option:

I	I

Lease this equipment for an estimated low monthly rate of	$2,658.07	for 36 months through our leasing partners.
**Additional terms are available. Minimum Lease Option purchase required - $5,000. Payments based on credit and may vary (or change) accordingly.

03/12/19	Page 2 of 3
2of3

Please contact me if I can be of further assistance.

SubTotal

$78,652.64

Freight	$2,559.27
Sales Tax	$0.00

PRICES ON THIS QUOTE ARE VALID FOR 30 DAYS BUT TAX RATE MAY VARY ON FINAL INVOICE
DEPENDING ON INSTALL LOCATION. CANCELLATIONS SUBJECT TO A 20% RESTOCKING FEE AND FORFEITURE OF DEPOSIT. ALL EQUIPMENT COVERED BY MANUFACTURER'S WARRANTY.
DELIVERIES PROVIDED BY SOFITCO AUTHORIZED INSTALLERS. PROPERTY REMAINS PROPERTY OF SOFITCO UNTIL PAID IN FULL. LEAD TIMES: CARDIO: 4-6 WEEKS. STRENGTH: 6-8 WEEKS FROM THE DATE DEPOSIT AND SIGNED INVOICE HAVE BOTH BEEN RECEIVED. CUSTOMER IS RESPONSIBLE FOR PROPER ELECTRICAL & NE1WORKING REQUIREMENTS.
I accept the terms and conditions of this order:

Deposit Paid	0.00
Amount Due	$81,211.91

-

 	--		-
!iil	!!!!!i!!

-	

Signed:	 	Date:	 	

Name:	Title:

Equipment Lease Option:

I	I

Lease this equipment for an estimated low monthly rate of	$2,658.07	for 36 months through our leasing partners.
.. Additional terms are available. Minimum Lease Option purchase required- $5,000. Payments based on credit and may vary (or change) accordingly.

03/12/19	Page 3 of 3
3 of3

Ce

Package Summary

13¥ :MA
Adffl,Uoq DfMtrct&fnl•

COMPANY: ATTENTION: DATE: PHONE: FAX:

SOFITCO Fitness Outfitters Mark Smilek
3/11/2019
904 521 8775

The following is a summary of all of the pages included in this Package Summary. If you are missing any pages that are indicated here, please contact us immediately.

Document	Pages	Quantity	Total Pages
Lease Quote	2	1	2
Total Number of Pages, not including this summary	2

Hello Mark,

ADDITIONAL COMMENTS REGARDING THIS PACKAGE

Proposal prepared for Armstrong Community Development District Governmental Management Services
475 West Town Place, Suite 114
St. Augustine, Florida 32092 Sincerely,
John Papadopoulos
Toll Free:	800-949-0018 x
Fax:	954-934-0465
Direct:	954-934-0419
Email:	john.papadopoulos@crestmark.com

Application Only Programs from $5,000 to $200,000 / 90 Day Deferred Programs along with Seasonal Skip
Start-Up Programs/ Municipality Programs / A-C Credits, Virtually Any Titled or Non Titled Equipment

Date: 03/1112019	Time: 3:42:29 pm

 		I!

rM-A¥
A dMskm of MetoBank•

Crestmark Vendor Finance Quotation
Prepared for SOFITCO Fitness Outfitters

5480 Corporate Drive, STE 350

Troy, Ml 48098
Toll-Free 1-800-949-0018
Fax 1-954-725-3325

Thank you for giving Crestmark Vendor Finance the opportunity to provide leasing for your future equipment acquisition. The quotation below is subject to credit approval. If you have not already completed our credit application, please complete the attached application and fax or mail it back to us as soon as possible.

We are pleased to offer you the following lease option(s) for your Equipment cost of $81,212.

Lease Option 1:

Terms:	60 Months
$1 Residual
1 Payment(s) Required in Advance

Stream of Payments:

Lease Option 2:

59 Remaining Payments@ $1,599

Terms:	48 Months
$1 Residual
1 Payment(s) Required in Advance

Stream of Payments:

Lease Option 3:

47 Remaining Payments @ $1,933

Terms:	36 Months
$1 Residual
1 Payment(s) Required in Advance

Stream of Payments:

35 Remaining Payments@ $2,493

'Quotes for $1.00 out may require a $101.00 buyout in some states or for tax benefits and payment estimates will remain the same.
CVF Quotation Page 1 of 2	Date: 03/11/2019	Time: 3:42:29 pm

The above quote(s) are valid for thirty days. Payment amount does not include applicable sales tax.

Processing the credit approval normally takes two to three business days from receipt of the application. To expedite matters, please fax the completed application as soon as possible.

Please note the following information:
Proposal prepared for Armstrong Community Development District Governmental Management Services

475 West Town Place, Suite 114 St. Augustine, Florida 32092
You will find that we work very efficiently in our effort to provide the leasing services you require. I look forward to working with you and being of service.
Please give us a call if you any questions. Sincerely,
John Papadopoulos
954-934-0419

By signing below, I/we acknowledge that we are interested in applying for the lease term (_	months) above

Signature

•Quotes for $1.00 out may require a $101.00 buyout in some stales or for tax benefits and payment estimates will remain the same.
CVF Quotation Page 2 of 2	Date:  03/11/2019	Time: 3:42:29 pm

EIGHTH ORDER OF BUSINESS

31	Vallencourt Construction Co	Jnv5234	work auth by Arms.COD	$	8,107.20	$	4,702.18	$	3,405.02	
32	Hadden Engineering, Inc.	lnvs 5770 & 5785	Greyhawk Amenity	$	7,569.00	$	4,390.02	3178.98	
33
34
35	Basham & Lucas Design Grp Jr Davis Construction Co.
Basham & Lucas Design Grp	INV5726
INV123401 INV7632	Greyhawk  Amenity
Greyhawk Phase 1 Greyhawk Amenity	$	2,200.00
$	139,836.51
$	4,400.00	$	1,276.00	$	924.00	
					$	81,105.18	$	58,731.33	
					$	2,552.00	$	1,848.00	
36	Sherer Construction of NF	PayApp 001	Greyhawk Amenity	$	45,234.00	$	26,235.72	$	18,998.28	
37	Gemini Engineering & Sciences	INV001	Greyhawk Phase 1 LOMR	$	9,000.00	$	5,220.00	$	3,780.00	
38	Eiland & Associates	!nv45647	Greyhawk Phase 1	$	1,285.00	$	745.30	$	539.70	
39	Basham & Lucas Design Grp	lnv7648	Greyhawk Amenity	$	3,932.70	$	2,280.97	$	1,651.73	
40	JR Davis Construction Co.	PayApp#12	Greyhawk - Ph 1	187,117.98	$	108,528.42	$	78,589.56	
41	Jr Davis Construction Co.	Pay App#13	Greyhawk - Ph 1	$	482,000.11	$	279,560.06	$	202,440.05	
42	Jr Davis Construction Co.	Pay App#14	Greyhawk-Ph1"	$	30,272.81	$	17,558.23	$	12,714.58	
43	Sherer Construction of NF	PayApp#002	Greyhawk Amenity	$	102,156.56	$	59,250.80	$	42,905.76	
44	Hadden Engineering, Inc.	lnvs.5727,5740,5794,5902,5815,5796,5804,5809,5816	Greyhawk Ph1 & Amenity	$	8,289.00	$	4,807.62	$	3,481.38	
45	Jr Davis Construction Co.	Pay App #15	Greyhawk Ph 1	$	18,254.18	$	10,587.43	$	7,666.76	
46	Sherer Construction of NF	PayApp#3	Greyhawk Amenity	$	316,090.57	$	183,332.53	$	132,758.04	
47	Gemini Engineering & Sciences	INV002	Greyhawk	500.00	290.00	210.00	
48	Vallencourt Construction Co	Inv 5524	Grayhawk Striping	$	5,843.00	$	3,388.94	$	2,454.06	
49
>--··
50	Basham & Lucas Design Grp	lnv7716	Greyhawk Amenity	$	4,798.10	$	2,782.90	$	2,015.20	
	Jr Davis Construction Co.	Pay App#16	Greyhawk•Ph 1	$	90,449.36	$	52,460.63	$	37,988.73	
51	Hadden Engineering, Inc.	lnv5833	Greyhawk Amenity	$	1,450.00	$	841.00	$	609.00	
52	Sherer Construction of NF	PayApp#004	Greyhawk Amenity	$	225,485.41	$	130,781.54	$	94,703.87	
53	BuiltRtte Inspections	Inv 6600	Greyhawk Amenity	$	445.00	$	258.10	$	186.90	
54	Gaynelle James	Inv 3553	Reimb--Community Signage	$	1,011.75	$	586.81	$	424.94	
55	Basham & Lucas Design Grp	lnv7692	Greyhawk Amenity	$	1,432.70	$	830.97	$	601.73	
56	Basham & Lucas Design Grp	lnvTT52	Greyhawk Amenity	$	4,965.40	$	2,879.93	$	2,085.47	
57	Jr Davls Construction Co.	Pay App#17	Greyhawk-Ph 1	$	66,879.94	$	38,790.37	$	28,089.57	
58	Scherer Construction on NF	PayApp#005	Greyhawk Amenity	$	318,369.47	$	184,654.30	$	133,715.17	
59	Hadden Engineering, Inc.	lnv5844	Greyhawk Amentty	$	900.00	$	522.00	$	378.00	
60							
			!	i		
			i	I
I		

.

-

'
I	ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT .REVENUE BONDS, SERIES 2017A and SPECIAL ASSESSMENT REVENUE BONDS, SERIE$ 2017B

The   undersigned,   a  Responsible  Officer  of  Armsti·ong  Community   Development   Distiict (the
"Issuer'') he1·eby submits the following requisition for disbursement  under and  pursuant  to the terms of the: Master Trust Indenture from the Issuer to U.S. Bank Natio11al Association, as trustee (the "T1·ustee"), elated a$ 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
te1·rt1s in the Indenture):

Requisition Number: 044

Name of Payee:

HADDEN ENGINEERING
Invoices:5727,5740,5794,5902,5815,5796,5804,5809,5816

':	-·

·-

(e)

Amount Payable: 8,289.00	(d)	Purpose for which paid or incurred (refer also to specific contract if amount is du:e and payable pursuant to a contract involving progress
·_ p'ayments, 01·; state Costs of issuance, if applicable):
Fund 01· Account from which disbursement to be made:

...
$ 4;807.62	from the Series 2017A Acquisition and  Construction AccountR58%

$3,481.38	from the Selics 2017RAcquisition and Construction Account 42¾
$ 	from the Series 2017 Cost of Issuance Account. The undersigned hereby certifies tbat:
□	obligations in the stated amouut set forth above have been incurred by the Issuer,
or
□	this requisition is for Costs of issuance that have not previously been paid;

2.

3.

5.

, ...►

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

each clisbul'sement set forth above was incurred in connection with the acquisition and/or
construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid, and
The disbursements from the Sei•ies 2017A Acquisition and Construction  Account  (58%) and the Series 2017B Acquisitiou 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 fut1her 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 tQ 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 furtl1er certifies that such 1-eqnisitfon contains no item representing payment on account of any_ retained percentage which the Issuer is at the date of such certificate entitled to 1·etain.
Attached hereto are originals of the invoice(s) from the vendo1· ofthe propei·ty acquired or the
set-vices 1·endered with respect to which disbursement is hereby requested.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

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

If this requisition is for a disbursement from otlter 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; (U) the plans and specifications foi· the portion of the Sedes 2017 I>rojcct with respect to whicll such disbursement is being made; and (iii) the report of the Consulting Engiuee1·, s such i'epoi't shall ltave been amell(led or modified on the date hereof.

,     . ·
•·f,

1

,i
"

CONSULTING ENGINEERS   LAND PLANNERS	ENVIRONMENTAL PERMITTING

. / "'

lEI HADDEN ENGINEERING, INC.

January 16, 2019

ARMSTRONG CDD
t/o Mike Taylor, N FL Division Manager Greenpointe Communities, LLC
7807 Baymeadows Rd. E."'Ste 205

Jacksonville, FL. 32205

RE:	Outstanding HADDEN ENGINEERING Invoices

Dear Mike:
l(eith requested I generate the attached invoice analys_is, listing the outstanding
Hl:1 invoices for Greyhawk Ph 1 and Greyhawk Amenity Area.

As you can see, the outstanding invoices for the above 2 projects totals
$17,034.00. wrth a deduction of $8,745.00 paid to JR Davis for the relocation of
the Force Main, the balance owed Hadden Engineering is $8;289.00.

Please review this information and proceed with payment of $8,289.00. If you have any questions, please contact us.

Best Regards,
/{,1"..idu\.'Jhd
Linda Hadden Ll<H/jg

Cc-:	.uam O'Reilly
l(eith Hadden

Post Office Box 9509 Fleming Island, FL 32006:-0030 lindahadden@haddeueng.com
CELL (904)635-9169	OFFICE: (904)  69.,9999

: -;  .;.  .

	-Greyhawk-Phase 1	I		
INVOICE No.	Billed to	Date of Invoice	AMOUNT DUE		
					
5727	Armstrong CDD/Mike Taylor	4/22/2018	$	900.00		
5740	Armstrong CDD/Mike Taylor	5/27/2018	$	4,200.00		
5794	Armstrong CDD/Mike Taylor	10/27/2018	$	790.00		
5802	Armstrong CDD/Mike Taylor	11/26/2018	$	4/05.0.00		
5815	Armstrong CDD/Mike Taylor	12/26/2018	$	4,725.00		
			$	14,665.00		
					
		Greyhawk Amenity			
INYOICE No.	Billed to	Date of Invoice	AMOUNT DUE		
5796	Armstrong CD.D/Mike Taylor	11/1/2018	$	1,469.00		
5804	Armstrong COD/Mike Taylor .	11/26/2018	$	500.00		
5809	Armstrong COD/Liam O'Reilly	12/14/2018	$	150_00		
5816	Armstrong COD/Mike Taylor	12/26/2018	$	250.00		
					
		TOTAL Amenity	$	2.,369.00		
		TOTAL GH-Ph 1	$	14.,665.00		
		TOTAL OWED HEI	$	17.,034.00		
JR.DAVIS	11/20/18 QUOTE TO MOVE FM	DEDUCT:	$	8.,745.00		
l	REVISED TOTAl..QWED· HEJ: ·.-	$	....
81289 00				
Copies of Invoices attached		;					
r		due and payable upon receipt	
l			Thank you!				

' .
·_:... .

• •        • -,.Ji_.·_ 	'.	.

 	7TE		#lili&i	if±#	FT

HADDEN ENGINEERING, INC.

·-	PROJECT NO.	PROJECT	
	HEI-16017	Greyhawk Phase 1	
.	DESCRIPTION	HOURS	RATE	AMOUNT	

CONSTRUCTION PHASE SERVICES

ENGINEERING SERVICES RELATING TO:
3/22.118 - Site Meeting w/Liam and Gregg 4/13/18 - Construction Site Meeting 4/13/18 - Meet @ Clay Electric re:
Greyhawk. Ph. 1	

2

2

2	

150.00

150.00

150.00	

300.00

300.00

300.00	
	Total	$900.00	

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006 (904) 269w9999

BILL TO

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

. T'HAWK YOU FOR YOUR DUSlNilSSI

Invoice

DATE	INVOICE#
4/18/2018	5727

March 21 - Apl'il l7, 2018

.PERIOD COVERED

. ..., ..

HADDEN ENGINEERING, INC.

	PROJECT NO.	PROJECT	
	HID-16017	Greyhawk Phase 1	
DESCRIPTION	HOURS	RATE	AMOUNT	

CONSTRUCTION PHASE SERVICES

ENGlNEERING SERVICES RELATING TO:
- -"Bl'Cakdown of Lift Station Costs
,.
,,
.,
Change Ordel' Analysis

-: Contractor RFI, Pay Requests Review '..._Shop Drawing Review & De1iver to CCUA
Clay Electric Pre-Con & Switchgear Issue

Site Meeting on 5/17/18

Conv. w/Client	

6.5
3

7

3.5

3

2

3	

150.00

150.00

150.00

150.00

150.00

150.00

150,00	

975.00

450.00

1,050.00

525,00

450.00

300,00

450.00	
hwoice Due and Payable Upon Receipt	Total	$4,200.00	

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

BILL TO

ARMSTRONG CDD
c/o Mike Taylor NFL Div Manager Gt'eenPointe Communities, LLC 7807 Baymeadows Rd E, Ste 205
Jacksonville, FL 32205

•.,

Invoice

DATE	INVOICE#
5/24/2018	5740

Aprll l8 • May23, 2018

PERIOD COVERED

THANK YOU FOR YOUR BUSlNF.SS!

-.,	- ·-

.....	-' .•

,,f

HADDEN ENGINEERING, INC.
POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006 (904) 269-9999

Invoice

ARMSTRONG CDD
c/o Mike Taylor) NFL Div Manage1· GreenPointc Communities, LLC 7807 Baymeadows Rd E> Ste 205
Jacksonville, FL 32205

PERIOD COVERED
July 2S • October 23, 2018

DATE	INVOICE#
10/24/2018	5794

B11...l TO

t"'

	PROJECT NO,	PROJECT	
	Hill-16017	Greyha.wk Phase I	
DESCRIPTION	HOURS	RATE	AMOUNT	

Engineedng Se1'Vices

Review/Approve new asphalt mix

Lift Station issues

Reimburseable expense: P1iority Comiers ABS Inv,
23400,2342 "23449,23569,23607,23622,23638	
4	
150.00

38.11
152.69	
600.00

38.11
152.69	
PAYMENT IS DUE FOR SERVICES RENDERED OPON RECEIPT	Total	$790.80	

THANK YOU FOR YOUR BUSINESS!

HADDEN ENGINEERING, INC.
POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006 (904) 269-9999

BILL TO

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

I

	PROJECT NO.	PROJECT	
	HEJ-16017	Greyhawk Ph 1	
DESCRIPTION	HOURS	RA."l'E	AMOUNT	

Engineering Services

- Reschedule Gl'eyhawk Lift Station
Start-Up

-Eng. Ce1tification- Review As-Built
Docwnents

-Clay Co. Eugineel'in.g Final Wallc-TI1ru

Site Meeting @ Greyhawk Phase 1 re: Co. E11gineeri11g Punch List

Grcyllawk Closeout Letter to Shawn

CCUA Final hlspection

..	
27	
150.00	
4,050.00	
	Total	$4JOSO.OO	

.-.

Invoice

DATE	INVOICE#
11/14/2018	5802

October 24 - Novembei· 13. 2018

PERIOD COVERED

..

THANK YOU FOR YOUR BUSINESS I

.-	...

HADDEN ENGINEERING, INC.

No\lember 14. December 18, 2018

ARMSTRONG COD
c/o Mike Taylor, NFL Div Manager GreenPointe Communities, LLC 7807 Baymendows Rd E, Ste 205
lackso11villei FL 32205

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

Invoice

DATE	INVOICE#
12/19/2018	5815

BILL TO

PERIOD COVERED

	PROJECT NO.	PROJECT	
	HEJ-16017	Greyhawk Ph 1	
DESCRIPTION	HOURS	RATE	AMOUNT	

Engineering Services

Conv. w/Liam & Co. Eng. re: Curb 1-epairs
Curb/pavement inspection w/Sommers
M Curb/asphalt repairs w/County
M Final closeout constmction - Issues w/County
As builts & closeout issues w/Co. Engineering
& site inspection of curb repairs
Greyhawk: repaving site:inspection
Approval letter to County
Site meeting w/JeffBrooks to review punch list items
Greyhawk Acceptance w/Katie Buchanan
Clay Co, BCC Meeting for G1·eyhawk Ph. I Acceptance	
31.5	
150.00	
4,725.00	
PAYMENT ISDUEFORSERVICESRENDERED UPON RECEIPT	Total	$4,725.00	

THANK YOU FOR YOUR BUSINESS!

,,
.-.

: i ·.

I...

.·

Greyhawk Relocate Force Main f1•01n Lot 101 to Lift Station Tract

JR. DAVIS CONSTRUCTION
ll0	South Hoagland Boutev:u•d
IClsshmnee, FL1 34741

	Coi1taet1	Jimbo Bjol'ldand		
	l'llime:	407-870 0066		
	HCSS:	192GRC013,		
Quote 'lb:	Liam O'Reilly
Oreeupointe Development
Keitl1Hrulden		Pronosal Date: Revised Date:	8/9/201li
U/20/20l8	
	Hadden .Engineering				
Added Contract Days:.	2				

IT.BM	
DESCRIPTION	
QUANTITY	
UNIT	
UNlTl'RlCE	
AMOUNT	
so	Ge1teral Con.dilioos	1.00	LS	S7S.OO	575.00	
100	Relocate FM from Lot U)i to Lift Station Tract	i.00	lS	7,480,00	7,430.00	
110	Re-Test Relocated FM	l.00	LS	690.00	690.00	
GllANDTOTAL	Sll1745,00

Paga 1 of 1

HADDEN ENGINEERING, INC._

PERIOD COVERED IN BILLING

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

BILL TO

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

	PROJECT NO.	PROJECT	
	Hfil-17022	Greyhawk	Amenity ...	
CONTRACT SERVICES	CONTRAC...	PRIOR AMT	PRIOR%	CURR%	TOTAL%	AMOUNTD,..	

GREY.HAWK AMENITY							
AREA							
SITE DEVELOPMENT						0.00	
OPTIONS							
Task. I - Site Options	,,	1,000.00	1>000.00·	100.00%	0.00%	100.00%	0.00	
ENGINEERING PLANS
Task 2A- 2D - Engineering
Plans	
12,000.00	
10,800.00	
90.00% .	
10.00%	
100.00%	0.00
1,200.00	
(Lump Sum)							
DRA1NAGE  CALCULATIONS
Task 3 - Drainage Calculations	
1,500.00	
1,500.00	
100.00%	
0.00%	
100.00%	0.00
0,00	
LANDSCAPE DESIGN
Task 4 - Landscape Design	
0,00					0.00
0,00	
by Architect							
PERMIT ASSISTANCE
Task SA, 5B and 5C	
1,000.00	
500.00	
50.00%	
25.00%	
75.00%	0.00
250,00	
PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	

Page 1

Invoice

DATE	INVOICE#	
10/24/2018	5796	

HADDEN ENGINEERING,  INC.	

Seplerubei· 19- Ootober23, 2018

PERIOD COVERED IN BILLING

ARMSTRONG CDD
c/o Mike Taylor NFL Div Manager Gl'eenPointe Communities, LLC 7807 Baymeadows Road E, Ste 205
Jacksonville, FL 32205

BILL TO

DATE	INVOICE#	
10/24/2018	5796	

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

	PROJECT NO.	PROJECT	
	HBl-17022	Greyhawk	Amenity ...	
CONTRACT SERVICES	CONTRAC...	PRIOR AMT	PRIOR %	CURR%	TOTAL%	AMOUNT D...	

CONSTRUCTION						
0,00	
DOCS/SPECIFICATIONS							
Task 6 - Constn1etio11
Docs/Specs	500.00			0.00%	0.00%	0.00	
BUILDING PERMIT						0.00	
ASSISTANCE							
Task 7 - Standard Hrly Rates	
			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							
REIMBURSABLE EXPENSES:						19.58	
ABS lnv. 23718 & 23791							
PAY.MENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total		
$1A69.58	

Page2

:

. ..•..

HADDEN ENGINEERING, INC.

Ootober 24 w·November 14, 2018·

PERlOD COVE. EO IN BILLING

ARMSTRONG CDD
c/o Mike Taylor, N FL Div Manager G!'eenPointe Communities, LLC 7807 Bay.meadows Road E, Ste 205
Jacksonville, FL 32205

BILL TO

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

	PROJECT NO.	PROJECT	
	HBI-17022	Gt·eyhawk	Amenity ...	
CONTRACT SEijVICES	CONTRAC...	PRIOR AMT	PRIOR%	CURR%	TOTAL%	AMOUNTO...	

GREYHAWK AMENITY							
AREA							
SITE DEVELOPMENT						0.00	
OPTIONS							
Task 1 - Site Optio11S	1.000.00	1,000.00	100.00¾	0.00%	100.00¾	0.00	
ENGINEERING PLANS						o.oo	
Task 2A - 2D - Engineering	12,000.00	12,000.00	100.00%.	0.00%	100.00%	0.00	
Plans							
(Lump Sum)							
DRAINAGE CALCULATIONS						0.00	
Task 3 - D1·ainage Calculations	1,500.00	1,500.00	100.00%	0.00%	100.00%	0.00	
LANDSCAPE DESIGN						0.00	
Task 4 - Landscape Design
by Architect	0.00					0.00	
PERMIT ASSISTANCE						0.00	
Task SA, 5B and SC	1,000.00	750.00	75.00%	0.00%	75.00%	0.00	
PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	

Page 1

·invoice

DATE	INVOICE#	
11/14/2018	5804	

HADDEN ENGINEERING,-INC. _

October 24 - November 14, 2018

PERIOD COVERED IN BILLING

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

BILL TO

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

	PROJECT NO.	PROJECT	
	HEl-17022	Greyhawk	Amenity ...	
CONTRACT SERVICES	CONTRAC.•.	PRIOR AMT	PRIOR%	CURR%	TOTAL%	AMOUNTD,..	

CONSTRUCTION						
0.00	
DOCUMENTS/SPECIF'ICATIO							
NS							
Task 6 M Construction
Docs/Specs	500.00			100.00%	100.00%	500.00	
BUILDING PERMIT						0.00	
ASSISTANCE							
Task 7 Standard Hdy Rates
Not to Exceed	2,000.00			0.00%	0.00%	0.00	
CONSTRUCTION PHASE						0.00	
SERVICES							
Task 8 ft  Standard Hl'ly Rates	5,000.00			0.00%	0.00%	0.00	
Notto Exceed							
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT .	Total	
$500.00	

Page2

-	Invoice

DA1E	INVOICE#	
11/14/2018	5804	

September 19w     Deoembel'l 1, 2018

PERIOD COVERED

HADDEN ENGINEERING, INC.

	PROJECT NO.	PROJECT	
	l-lEI-16015	ARMSTRONG CDD	
DESCRIPTION	HOURS	RATE	AMOUNT	

CDD ENGINEER

Engineering Services

- Review and approve pay requests	

1	

150.00	

150.00	
PAYMENT IS Di!E FOR SERVICES RENDERED UPON RECEIPT	Total	$150.00	

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

BILL TO

Armsh'ong CDD
c/o Liam O'Reillyt P.EJSr. Dev. Manager 7807 Baymeadows Rd E, Ste 205
Jacksonville, FL 32205

THANK YOU J::OR YOUR BUSINESS!

Invoice

DATE	INVOICE #
12/12/2018	5809

HADDEN ENGINEERING, INC.

November 15 - December 18, 2018

PERIOD COVERED IN BILLING

ARMSTRONG CDD
c/o Mike Taylor, NFL Div Manager GreenPointe Commmuties, LLC 7807 Baymeadows Road E, Ste 205
Jacksonville FL 32205

BILL TO

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

	PROJECT NO.	PROJECT	
	HEI-17022	Greyhawk	Amenity ...	
CONTRACT SERVICES	CONTRAC...	PRIORAMT	PRIOR%	CURR%	TOTAL%	AMOUNTD...	

GREYHAWK AMENITY							
AREA							
SITE DEVELOPMENT						0.00	
OPTIONS							
Task 1 - Site Options	1,000.00	1)000.00	100.00%	0.00%	100.00%	0.00	
ENGINEERING PLANS						0.00	
Task 2A - 2D - Engineering
Plans	12,000.00	12"000.00	100.00%	0.00%	100.00%	0.00	
(Lump Sum)							
DRAINAGE  CALCULATIONS
Task 3  Drah1age Calculations	
1,500.00	
1,500.00	
100.00%	
0.00%	
100.00%	0.00
0,00	
LANDSCAPE DESIGN						0.00	
Task 4 M Landscape Design	0.00					0.00	
by Architect							
PERMIT ASSISTANCE						0.00	
Task 5A, 5B and SC	1,000.00	750.00	75.00%	25.00%	100.00%	250.00	
	Total	

Page 1

Invoice

DATE	INVOICE#	
12/19/2018	5816	

HADDEN ENGINEERING, INC..

November 15 December 18, 2018

PERIOD COVERED IN BILLING

ARMSTRONG CDD
c/o Mike Taylor, N FL Div Manager Gl'eenPointe Communities, ILC 7807 Baymeadows Road E, Ste 205
Jacksonville, FL 32205

BILL TO

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

	PROJECT NO,	PROJECT	
	HEI-17022	(3J:eyhawk	Amenity ...	
CONTRACT SERVICES	CONTRAC...	PRIORAMT	PRIOR%	CURR%	TOTAL%	AMOUNTD,..	

CONSTRUCTION						
0.00	
DOCUMENTS/SPECIFICATIO							
NS							
Task 6 - Construction	500.00	500.00	100.00%	0.00%	100.00%	0.00	
Docs/Specs							
BUILDING PERMIT ASSISTANCE						0.00	
Task 7 Standat'd Hrly Rates	2,000.00			0.00%	0.00%	0,00	
Not to Exceed							
CONSTRUCTION PHASE
SERVICES						0.00	
Task 8 - Standard Hdy Rates	5,000.00			0.00%	0.00%	0.00	
Not to Exceed							
	Total	
$250.00	

Paga2

Invoice

DATE	INVOICE#	
12/19/2018	5816	

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A and SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B

The undersigned, a Responsible Officer of Armstrong Community Development Distl'ict (the "Issuer") hereby submits the following requisition for disbursement  under and  pursuant  to the terms of the Maste1· Tru.st Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), elated as of September 1, 2017, as supplemented by a First Supplemental Trust Indenture, dated as of Septembe1· 1, 2017 ancl 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):

Requisition Number: 056

Name of Payee:  Basham & Lucas	Invoice 7752

Amount Payable:	$4,965.40

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

Fund or Account from which disbursement to be made:

$ 2879.93	from the Series 2017A Acquisition and Construction Account-58%

$2085.47	from the Scl'ies 2017B Acquisition and Constmction Account-42%

$ 	from the Series 2017 Cost of Issuance Account. The undersigned hereby certifies that:
D	obligations in the stated amount set forth above have been incurred by the Issuer,
or
D	this requisition is for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund or the 2017 Cost oflssuance Account;

each disbm·sement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement 1·epresents a Cost of the Project which has not previously been paid, and

The disbursements from the Se1·ies 2017A Acquisition and Construction Account (58%) and the Series 2017B Acquisition and Construction Account (42%) are p1·0-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 01· 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 unclersignecl Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or constmction 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.

BASHAM
 !.½Jb 1

BILL TO

7645 Gate Parkway Suite 201
Jacksonville, FL 32256

Armstrong Community Development District 7807 Baymeadows Road E
Suite 205
Jacksonville, FL 32256

(904) 731-2323
www.bashamtucas.com

Invoice

DATE
3/21/2019

INVOICE#
7752-

PROJECT	_I		Greyhawk 17-1BC	
CONTRACT SERVICES	CONTRACT	TO DATE	Total%	AMOUNT DUE	
Contractor Pre-Qualification and Bid Process	2,200.00	2,200.00	100.00%	0.00	
Part 2: Value Engineering Process Hourly@ $100 per hour (NTE $2,500)
Part 3: Shop Drawing Review for the Amenlly Area
Part 4: Construction Administration: Hourly@$100 oar hour (NTE $10,000)	2,500.00

12,600.00
10,000.00	

7,000.00
4,900.00	100.00%

56.00%
63.00%	2,500.00

0.00
1,400.00	
Site Visit ($500 per day, per trip) 2/21 and 2/28 plus mileage 60 miles @$.54 a mile x2				1,065.40	

- .'	O·	\t\					
I	:vb·					
We appreciate your business, thank you.		I TOTAL	$4,965.40	

-

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A and SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B

The undel'signed, a Responsible Officel' of Al'mstl'ong Community Development Distl'ict (the "Issuer") hereby submits the following requisition for disbursement under and pm·suant  to  the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Tl'ustee"), 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)

(b)

Requisition Number: 057

Name of Payee: Jr. Davis Construction Co., Inc.

Greyhawk-Phl Pay App.#17

Amount Payable:	$66,879.94
Pul'pose for which paid or incurred (refer also to specific contl'act if amount is due and payable pursuant to a contl'act involving progress payments, or, state Costs of issuance, if applicable):
Fund 01· Account from which disbursement to be made:

$38,790.37	from the Series 2017A Acquisition and Construction Account-58%

$28,089.57	from the Series 2017B Acquisition and Construction Account-42%
$ 	from the Sel'ies 2017 Cost of Issuance Account. The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incuned by the Issuer,
or
□	this requisition is for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund or the 2017 Cost of Issuance Account;

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

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

The disbursements from the Series 2017A Acquisition a1ul 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 ce1·tifies 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 releasecl 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 clisbursement is for a Cost of the Project ancl is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans ancl specifications fo1· the portion of the Series 2017 Project with respect to which such disbursement is being made; ancl (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date het·eof.

 	

Ta:		Armslrong Community Dev. District 475 W. Town Place. Suile 114 Wend Golf Village
St Augustine, FL 32092
Jr. Davis Construction Co., Inc. 210 S. Hoagland Blvd Kissimmee. FL34741

REQUEST FOR PAYMENT
Pmjtd: 1
GREYHAWK PHASE 1

Englller: Hadden Engineering, Inc.

Period Encf1119 Oa12: 3/25/2019
lnvoiee: 125067
Draw:   17
Jnvolc:e Dale: 3/25/2019
ContractD.ate:  10/1/2017

Contract For.

Request for payment
Original Contract Amoun t Approved Changes Revised contract amount

$4,671,367.68
$497,640.74

$5,169,008.42

ENGINEERS CERTIACATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and lhe data comprising this application. the Engineer certifies to the Owner that to the best of the Engineer's knowledge. information and belief the Work has prgressed as indicated teh quafrty of the WOfk is in accordance with theContract Documents and the Contractoc is entiUed to paymeflt of the AMOUNT CERTIFIED

Contract completed lo date
Add-ons to date	
$0.00	$5,044,817.64	
Taxes to date	$0.00		
Less Retainage	$18,961.83		
Total completed less retainage		$5,025,855.81	
Less previous requests	$4,958,975.87		
Current request for payment		$66,879.94	
Currant billing
Current additional charges	
$0 .00	$70.399.94	
Current tax	$0.00		
Less current retainage	$3,520.00		

AMOUNT CERTIFIED	$66,879.94

(Attach explanalion ifamount certified differ.. from the amount applied for. Initial all figlH8S on this Application snd on the r;ontinualion Sheet that a,a changed to confoml lo the amount certified.) ENGINEER:

By.;" 	'Date.: 	_
This Certificate ls not negotiable. The AMOUNT CERTIFIED ls payable only to the Contractor named herein. Issuance. payment. and acceptance of payment are without prejud"ice to any rights of the Owner or Contractor under this Contract

Current amount due Remaining contract to bill

$143,152.61

$66,879.94

CHANGEORDERSUIVIMARY	ADDITIONS	DEDUCTIONS	
Changes approved in previous months bv Owner	$587,716.43	$90,075.69	
Total Approved this Month	$0.00	$0.00	
TOTALS	$587 ,716.43	$90,075.69	
NET CHANGES By Change Order	$497,640.74	

The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance wi!h the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner and that curreny payment shown herein is now due.

Subscribed andsworn to before me this

Contractor. Jr. Davis Cons1ruction Co.. Inc,

Stale of;	Acrida

County of. Osceola

By:

)_g	' 

1 g 1D

    D ate:	,°22:i19

···············································-··-········-··-··--------

REQUEST FOR PAYMENT DETAIL
Project   1926- GREYHAWK PHASE 1	Invoice:	125067	Period Ending Date: 0Y.25119	Detait Page 2 of 7 Pages

Application and Certmcatron for Payment. containing Contraclor's signed certffication is attached.
In !abulaiicms below. amounts are stated1o the nearest dollar.
Use Column ! on Contracts where variable relainage for line items may app!y.
Invoice#:	125007

Application No. :	17
Application Date: 03/25119
To:
Architect's Proj«;t No.:
o.oo	0.00

item

ID I

Descdption	Quantity	Unit	IJnit

Price

I Cantrad:	Units

I

j	Comp

Total	Previously Cmnpleted	This Period	I	Complete to Dal2	I	"k

I	I	Amount

Amount	Units	Amount	Units	Amount
I

!	917,724.52	4,671,3t7.&a	917,724.52	4,671,367.68	0.00	0.001  917,724.Slj	4,671,367.68  100.00%
10	lMobilization	t.00   .LS	55,96122	55,961.22	1.00	55,961.22	0.00	Q.00	1.00	55,961.22   100.00%
20	Cons!r.JC!ioll Sign	1.00  .LS	679.56	679..56	1.00	679.56	a.oo	0.00	1.00	679.56 100.00%
30	CO!lS!ruGtlon Suivey / Layout	1.00  .LS	84.825.45	84,825.45	1.00	84,825.45	0.00	0.00	1.00	84,825.45  100.00o/o
40	Payment & Performance Bond	1.00  .LS	42.986.09	42,986Jl9	1.00	42,!186.09	0.00	0.00	1.00	42,986.09 100.00%
50	CernfiedAsbullls	1.00  .LS	12,594.95	12,594.95	1.00	12.594.95	0.00	o.ao	1.00	12,594.95   100.00o/o
60	Geolechnical Testing	1.00 .LS	56,893.35	56,893.35	1.00	56,893.35	0.00	0.00	1.00	56,893.35  100.00%
70	Cans!rul:llon En!rance	2.00  EA	5.840.09	11.ss:ua	2.00	11.680.18	0.00	0.00	2.00	11,680.18  100,0D%
80	Type Ill Silt Fence	13,300.0C   lF	2.92	38.836.00	13,300.00	38,836.00	0.00	0.00	13,300.00	38,a3s.-oo  100.00%
90	Intel.Protedion	10.00  EA	S.94	69.40	10.00	69.40	0.00	llOO	10.00	69.40 100.00%
100	C!ear&Grub	63.52  AC	4,367.14	2TT,400.73	63.52	277,400.73	0.00	0..00	63.52	277.400.73  10DJJO%
110	On-site   alien	18,347.00   cY	1.82	33,391.54	13,347.00	33,391.54	0.00	0.00	18,347.00	'33.391.54  100.(JO"/o
120	PoodExcavaliGn	221.267.00 Cf	2.29	506,701.43	221,267.00	506,701.43	0.00·	0.00	221,267.00	506,701.43  100.00%
130	Embankment	69,668.00  CY	il.54	37,620.72	69,668.00	37,620.72	0.00	0.00	69,668.00	37,620.72  100.00%
140	Slockpile Excess Fill	169.946.00 CY	ll.34	57.781.64	169,946.00	57,781.64	0,00	0.00	169,946.00	57,781.64   100.IJO¾
150	Gradelols	200.00  EA	239.55	47.910.00	200.00	47,910.00	0.00	ilOO	200.00	47.910.00  100.00%
160	Grade Tracts	33,363.00 SY	ll.25	3,34il.75	33,363.00	8,340.75	0.00	0.00	33,363.00	8,340.75  100.00%
170	Grade OOW / Ul:il Ea.lemen!s	20,550.00  SY	1.47	30.208.50	20,550.00	30,208.50	0.00	0.00	20,550.00	30,20B.50  100.00%
180	Grade forC011COnve	218.00  SY	7.15	1,558.70	218.00	1,558.70	a.oo	0.00	218.00	1,558.70  100.00%

0.32	69.520.00	217.250.00	69,520.00	0.00	0.00	217,250.00	69,520.00	100.00%	
2.53	51.991.50	20,550.00	51,991.50	0.00	0.00	20,550.00	51,991.50	100.00%	

190	Seed& Mu!cil Lols &.Trat:ls	217,250.ot SY
200	BalliaSodROW	20,550.00 SY
210	Bahia Sod Pond Slopes	17,345.00   SY	2.53	43,882.85	17,345.00	43.882.85	0.00	D.00	17,345.00	43,882.85  IOD.00%
220	s·SOR26 PVC (6-8' cu	624.00  lF	40.31	25,153.44	624.00	25,153..44	0.00	0.00	624.00	25,153.44   100.00%
230	s·SDR21i PVC (8--10' Cut)	17-4.00  lF	43.39	7,549.86	174.00	7,549.86	ODO	0.00	174.0!	7,549.86  100.00%
240	8"SDR26 PVC (10-12' Cut)	651.00  lF	46.79	30,460.29	651.00	30.460.29	il.00	0.00	651.0i	30,460.2!1  100.00%
250	8"SDR26/DR18 PVC{12-14' Cut)	8720(    LF	50.99	44,463.28	872.00	44A63.28	6.00	0.00	872.(J(	44,463.28  100JJ0%
260	a•DR1B ?VC (i4-16' Cul)	182.00  LF	68.52	12,470.64	182.00	12,470.64	0.00	0.00	1820(	12,470.64  100.00%
270	10" SDR26 PVC (10-12' Cul)	802.00  LF	49.18	39,442.36	802.00	39,442.36	0.00	0.00	802.00	39.442.36  100,00'i'.
280	iO" SOR26/DR18 PVC (12.-14' Cul)	1,284.00  LF	53.45	68.629.BD	1,284.00	68.629.80	0.00	0.00	1,284.00	68,629.80 100.00%
290	10" OR18 PVC (14-16" CUI)	2,467.00  LF	68.79	169,704.93	2,467.00	169,704.93	aoo	0.00	2.467.00	169,704.93  1(KI.00%
300	1!r DR18 PVC (lfi-18' cut)	1.379.00  LF	74.54	102,79(}.66	t,379.00	102,190.66	0.00	0.00	1,379.0C	102,790.66  100.00%

EA	3,072.09	12.288.36	4.00	12.288.36	0.00	0.00	4.00	12,288.36	100.00%	
EA	3,825.66	26.779.62	7.00	26,779.62	0.00	0.00	7.00	26,779.62	100.00%	

310	4' Diamelef Sanilary Manhole (6-8" Deep)	4..00
320	4' Diameter Saoilaiy Manhole (10--12' Deep)	7.00

REQUESTFORPAYMENTDETAIL
Project: 19	GREYHAWK PHASE 1	Invoice:	125067	Period Enomg Date: 03/25119	Detail Page 3 of 7 Pages

AppRcation and Certification for Payment, containing
Contraelol's signed certification is attachecl
In tabulatioos below. amounts are stated to the nearest dollar.
Use Column I on Contracls whare variable retainage for line ilems may apply.
Invoice#:	125067

Application No. :	17
Application Date: 03125/19
To:
Architect's Pn>ject No.:
0..00	0.00

Quantity	!UnttI

Item  !	Desmption	Unit	Total	Previously Completed	This Period	Complete to Date	%
lO    I	Price	Contrad	Units	Amcwnt	I	Units.	Amount	Units	Amount	j	Comp!

' §:

Arnvunt	l	I
330	6'" Diameter Sanitaiy 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   101100%1

340	6' DfamelerSanllalyManhole (14-16' Deep}
, iy

6.760.47	114,927.!l9	17.00	114.927Jl9	0.00	fi.00	17.00	114,927.99 100.00%1

350	6" Diameter SanUary Manhole (1MB' Deep)	7,096.17	49,673.19	7.00	49,673.19	0.00:	0.00	7.00	49,673.19 100.00%
360	6' Diameter Sanitary Manno!e (1  'D2ep)	1	EA	B,164.33	6,164.33	HID	8,164.33	0.00	0.00	1.0C	8,164.33    100JJO%
370	Single Sanitary 5ervice	21Xl_Oll EA	1.335.23	267,046.00	200.00	267,046.00	0.00'	auo	200,0I	267,046.00  100.00%

380

Sewer Lift Slalion (Dup!ex, 22' (}esp

283.155.47	283,155.47	1.00	283.155.47	0.00	0.00	ux	2B3.155.47 100.ll0%
f

1;
390 116" Class llJ RCP	2.314	I.F	37.96	87,839.44	2,314.00	87,839.44	0,00	0.00	2,314.00:	87,839.44  100.00%
400 b_4• Class UJ RCP	255.	LF	55,97	14,272.35	255.00	14,272.35	o.oo	0.00	255.0Q:	14,272.35  100.00%
. 410     !I30. Class Ill RCP	168.00l LF.	64.M-	t0.825.92	168.00	10,825.92	0.00	0.00	1saoo:	10.825.92 100.00%

420	36"" ClassIll RCP

t.027.00 U: !

99.56	t02.248.12	1,027.00,	102,248.12:	0.00	0.00

1.027.tll:'

102..248.12

100.00%(

430	MES,.18"	9.	EA	1.718.33	15,464.97	9.00	15.464.9t	0.00	0.00	9.00	15,454.m   100.00% j
440	MES,24.	2	EA	1,909.05	3,81B.10	2.00	3.818.10:	{1.00.	0.00	2.00	3,818.10 100.00%\
450	MES..30"	1.00  EA	3,050.43	3.,050.43	too	3,050.43:	U.00	0.00	1.00	3.050.43  100.oD%;
460	MES,36"	2.00  EA	3,497.99	6,995.98;	2.00	6,995.98:	0.00	0.00	2.00	6,995.98 100.00%:
470	Type 9 cum !nlet	26.00  EA	3,071.69	79,863.94;	26.00	79.863.94	0.00	0.00	26..00	79.863.94 100.ll0% -
480    ,,.,,,•.  .,,,""-J-	3.00   EA	3,651.72 ·	10,!155.16	3.00	10,955.16	0.00	0.00	3.«	10,955.16    100.00%

490	TypeC Inlet, Moo CS	1.00  EA	6,568.50 I	6.,568.50

1.001I	6,568.50.	0.00	0.00	1.00	6,568.50 100.00%

500	Type EInlet Mod CS	2.00  EA	6,567.41:	13,134.82	2.00	.13,134,82'	0..00	0.00	2.00	t3,134.B2  100.00%
510	TypeP Manhole	2.00  EA	2,613.70 I	5,227.40	2.001	5,227.40	QOO	0.00	2.00	5.227.40  100.00%
520	Type f' Manhole. J Bottom	5. 001            EA	4,025.55 •	20.127.75	5.001	20,127.75	0.00	0.00	5.00	20.127.75 100.00%
530	6"Underdram@Curb Inlets (30LF EA Jn.'el)	870.DOj l.f'	50.42	43,865.40	370.00	43,865.40	0.00	0,00	870.0C	43,865.40 100.00¾
540	Cc;nnect To Existing	7.00 EA	651.18	4,558.26	7.00	4,558.26	0.00	0.00	7.0C	4.558.26 100.00%
550	4" C900 DR1S Water Main	640.0IJ LF	9.31,	5,958.40	640.00	5.958.40	0.00	0.00	640.00	5,958.40  100.00%
560	6"CSOO DR18 Waler Main	1.sso.00 lF	15.70:	31,086.00	1.980.00	31.086JJ0.	0.00	0.00	1,SBO.OC	31,086.00  100Jl0%
.570	s·csoo DR1S Wale; Main	4.220.00  LF	18.99 i	80,137.80	4,220.00	80,137.801	0.00	0.00	4,220.00	80,137.80  100.00"k
580	S" Gale Valve	5.00  El\	1,ln.76:	s.aas.ao	5.00	5,888.801	0.00	0.00	5.0t	888.BO 100.00%

S!lO	8"Gale Valve	13.00   EA	1,531.40 .	19.90&.20	13.00	19,9118.20j I

0.!10	0.00	13.00	19,900.20 100.00%

600	Finil Hydrant/lss<>..mbly	12.00   EA	3,256.B:2•	39.()81.84	12.00	39,081..84	0.00,	0.00	12.0il	39,081,84    100.00%
610	_4· &a'BlowOlrAssy	4.00  EA	1,773.BI •	7,0SS.24	4.00	7Jl95.24	0.00	0.00	· 4,00	7,09524  100.00%
620	Terr.pB!owOlfAssy	4.00 EA	1.m.a1	7,095.24	4.00	7.09524	0.001	0.00	4.00	7,095.24  100.00%
630	Waler Services	105..00 EA	787.84	82,723 1	105.00	82,723.20	0.001	0.00	105.00	B2.723.20 100.00%
640	Clean, Pressura Test & Chlorinate	6,840.00  LF	l.B6	12,722.40	6.840.00	12.7.22.40	0.00{	0.00	6,840,00	12.722.40 100.00%

········•,,-•··-··········-····-····----········----

REQUEST FOR PAYMENT DETAIL

Appfication and Certification for Payment, containing	App1Jcatlon No. :
Ccnrractor's signed certification is attached.	Appfu:ation Date :
Use Column l on Contracts where variable retainage for line:items may apply.	To:	
03/25119	17	
Arcllitect's Project No.:			
invoice # :	125067	0.00	0.00		

Project  19	GREYHAWK PHASE 1	Invoice:	125067	Period Enomg Data: 03125119	Detail Page 4 of 7 Pages

In tabulations below, amDUnts are stated to the nearest dollar.

lte01	Description	Quantity	Unit	Unit	Total	Prevlously Compr-eted	This Period	Complete to Date	%
ID	Price	Contract	Units	Amount	Units	Amount	Units	Amount	Comp
Amot.cnt
650	Connect To Existing	6,00  EA	651.18	S,907.08	6.00	3,907.08	0.00	0.00	6.00	3,907.06  100.00%
660	4" C:lOO OR18 Redau.wdVlaterMam	1,060.00  LF	10.05	10,653.00	1.060.00	10,653.00	0.00	0.00	1,060.00	10,653.1)0  100.00%
670	6" C900DR1B Reclaimed Water Main	3,340.00  LF	14.10	47.094.00	3.Jm.00	47,1)94.00	0.00	0.00	3,340..0C	47,094.00  100.00%
680	a•C90IJ DR18 Redaimed water Main	2.780,00 LF	21.30	59,214Jl0	2,780.00	59,214.00	0.00	0.00	2.7-BO.{I(	59,214-.00   100.00%
690	4• Gate Valve	2.00  EA	1,052.43	2,104.B6	2.00	2.104.86	0.00	0,00	2.0C	2.104.l!S 100.00%
700	6" Gale Valve	4.00  EA	1.17B21	4,712.84	4.00	4,712.84	0.00	0.00	4.00	4,712.84 100JJ0%
710	8"Gale Valve	6.00  EA	1,531.33	9,187.96	6.00	9,187.98	0.00	0.00	6.00	9,187.98  100.00"k
720	4" & 8" Blow Off Assy	5.00 EA	1,773.81	8,869_05	5.00	a.BoB.os	0.00	0.00	5.00	B.SSS.0-5  100.00%
730	Temp Blow Off Assy	4.00 EA	1,n3.a1	7,09524	4.00	7.095.24	0.00	0.00	4.00	7,095.24  100.00%
740	Water Seivir.es	103.00  EA	810.95	8'3,527.85	103.00	83,527.85	0.00	0.00	Wl.00	63,527.85  100.!lO"k
750	Clean & Pressure Test	7,180.00  LF	1.83	13,139.40	7,180.00	13,139.40	OllO	0.00	7,180.0C	13,139.40  W01l!l%
760	Connect To Existing	1.00  EA	651.19	651.19	1.00	551.19	0.00	0.00	1.00	651.19  100.0,J"A,
770	8" C900 OR18 Force Main	1,900.00  LF	35.38	51,222.00	1,900.00	67,222.00	0.00	0.00	1.900.00	67,222.00  100.00%
780	a•Gale Valve	:too EA	1,531.34	4.594-.02	3.00	4,594.02	0.00	0.00	3.00	4,594.02  100.00%
790	Clean & Pressure Test	1,900.00 LF	1.83	3,477.00	1,900.00	3,477.00	0.00	0.00	1,900.00	3,4n.OO  100.00%
800	12' S1abilized Subgrade	20,645.00  SY	6.90	142,450.50	20,645.00	142.450.50	0.00	0.00	20,645.00	142,450.50  100.00%
810	6" Limerock Base	t-6,727.00 SY	10.99	183,829.73	16,727.00	183,829.73	0.00	0.00	16,727.00	183,829.73  100.00%

1

820	2.0" SP-12.5.Aspball Paving	16.727,00 SY	16.57	m,156.39	16,727.00	277,166.39	!l.00	0.00	16,727.00	277,166.39  100.00"k
830	Miami Cud!	14,105.0C LF	12.76.	i79,979.BO	14,105.00	179,979.80	0.00	0.00	14,105.00	179,S79.80 100,00'l(,
840	concrete. Dnveway	21aDOj SY	79.93	17,424.74	218.00	17,424.74	0.00	0.00	218.0li	17,424.74  100.00%

850 15'Wide 4"S'!dewaJk

15.70	9.435.70	601.00	9,435.70	0.00	0.00	601,0C	9,435.70 100.00%

860  !Handicap Ramps	19.	EA	1,509.46	28,579.74	19.00	28,679.74	0.00	0.00	19.00	28,679.74  100.00%
870	Pavement Mamngs& Signage	1.	.!.S	17,2B2.94	17,282.94	1.00	17.28294	0.00	0.00	1.00	17,262.94  100.00%

CO#1	CHANGE ORDER #1	$.718.00j		l	
6010	C'Oi!1:Eidended Uli!ily Dewalenng	3.00	WK	10,510.59	
6020	CO#t:PLAN COMP Ge (Swvey As-BuiJts	t.O(	1S	2,390.00	
	Supe:vision}				
6030	C0#1:Pt.AN COMP SANITARY 10•SDR26	-55.00	LF	4918	
6040	C0/#1: P1AN COMP SANITARY Mli-84A	1.00	tA	4,690.87	
6050	C0;1: PLAN COMP LIFT SfA.Wet Well Dia	1.00	EA	9,849.47	
	Increase				

880	TeropC!ll-de-sac:Limerock	1,tO!!J	Sf	10.98	12,165.84	1,108.00	12,.165..84	0.00	0.00	1,108.00	12,165.84  100.00%
238,707.53	36,711.0ll	231,7!17.53	0.001	0.00	Jli,718.0€	238,707.53  100.00%
32,011.77	3.00	32.011.111	0.00	0.00	3.0C	32,011.n  100.00%
2,390.00	1.00	2,390.00t	0.00	0.00	1.0(	2,390.00  100.00%
-2,104.90	-55.00	-2,704.90	0.00	0.00	-55.00	-2..704.90  100.00%
4,tiS0.87	1.00	4,690.87	0.00	D.00	1.00	4,690.87  100_00%
9,849.47	1.00	9,849.47	0.00	0.00	1.00	9,849.47  100.00%

•••••••••••••••••••••••••••---••~•••••     •••--•••••••,••••--••••••-••••••--•••••••••••----,------•••----------••••••••---•••••••••••-----------------••••••••••••••      •••••         •••••••••••••••••_ _, •••••••

REQUEST FOR PAYMENT DETA[L
Project  1926- GREYHAWK PHASE 1	Invoice:	125067	Period Ending Date: 03/25'19	Detail ?age 5 of 7 Pages

Application and Certification for Payment. containing
Conlracf!lr's sigried certification is attached
In tabulations below, amounts are stated to the nearest dollar.
Use Column I on Conlracls where variable relainage forline items may apply.
Invoice# :	125067

Application No.=	17
AppllcaUon Date: 03125/19
To:
An:hitect·s Project No.:
0.00	0.00

Item
ID	Deseription	QuantityI	Unit	Unit
Price	Tota! Contract
Amount	PrevJously Completed	This	Period	Complete	to	Date	%
Comp	
						Units	Amount	Units	Amount	Un1tS	Amount		
6D60	C0#1: PLAN COMPllFTSTAPumps &	1.00

-1,194.00
-1.00

1,194.{lO
4.00
1.00
3.00
1.00

-555.00
555.00
1.00 i,170.00
1.00

17,693.00

17,693.00
200.00	EA

Lf
EA

LF EA. EA EA
.LS

LF
LF
1.$

LF
.LS

<::(

CY
LO	55.928.48

15.70 t.177.76
18.99
1.531.40
1,m.B1
1,531.33
3,109.90

37.96
55.97
810.00

4.00

2,250.00

228
a.es
239.55	55,928.:48

-18.745.BO
-1,177.76

22.674.0S
6,125.60
1,773.81
4,593.99
3,109.90

-21,067.80 31,G63.35
B10.00

5,382.00
2,25000

40,340.04

11,500.45
47,910.00	1.00

-1.194.00
-1.00

1,194.00
4.00
1.00
3.60
1.00

-555.00
555.00
1.00

1.170.00

1.00

17,693.00

17,693.00
200.00	55.928.48

-18,745.BO
-1,177.76

22,674.06
6.125.GO
1,ll3.81
4,593.99
3,169.90

-21.!)67.SO
31,003.35
810.00

5,382.00

2,250.00

40.340.04

11;M45
47,910.00		

.	0.00

0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
D.00
0.00

0.00

0.00

D.00

0.00
0.00	0.00

0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

0.00
o.oo
0.00

0.00
0.00	
.	1.00

-1,194.00
-1.00
1.194.00
4.00
1.00
3.00
1.00

-555.00
555.00
t.O{

1,170.00

LOO 17,693.00
17,693.00
200.00	55,928.48

-1B,745.80
-1.177.76

22,674.0li
6,125.60
1,773.81
4,593.-99
3,109.90

-21,067.80
31,ll63.35
810.00

5,332.00

2,250.00

40,340.04

11.500.45
47,910.00	100.00%

100.00%
100.00%

100.00%
100.00%
100,00"
100.00%
100.00%

100.00%
100.00%
100.00%

100.00%

100.00%

100.00%

100.00%
100.00%	
	Panels Increase															
6070	CO#!:PLAN COMP WM 6" Pipe Deduct															
6080	C0#1: PLAN COMP WMS" Gate Valve															
	Dedud															
6090	CO#!: PLAN COMP WM 8" Pipe															
6100	CQ#l:Pl.AN COMP WM tr Gale Valve															
6110	C0#1:PLAN COM? WM Flushing Valve															
6120	C001:PI..AN COMP REUSE s·Gate Valve															
6130	C0#1: PlAN COMP REUSE s• and 4"															
	Fittings															
6140	Co-#1: PLAN COMP STORM 18" RCP															
6153	CQ#1: PLAN COMP STORM 24" RCP															
6160	CC#-1•RC04 ELEC SLV XING SUNey & As-															
	Built															
6170	C0#1: RC04 B.EC SLV XJNG 2.5" PVC															
	Sleeves & Caps															
6180	CQ#1: RC07 LOT GRADING General															
	Conditions/Survey															
6190	CO#l: RC07 LOT GRADING Add Fill From															
	S!ocl<pile															
6200	C0#1; RC07 LOT GRADING Embankment															
6210	CO#l: RC07 Regrading Pads lo plan Dated															
	3119/18															
C0#2	CHANGE ORDER #2	34,381.00			349,008.90	11.,1!!2.DS	154,418.18	B,088.115	70,399.94	19,280.10	224,818.12	64.42%	
6220
6230	CO2: MOBILIZATION AMENITY cm
CO2: CONSlRUCTION SURVEY & tAYOUT	1.00
1.00	.LS
.LS	14,000.00
23,000.00	14,000.00
28,000.00

3,500.00
10,000.00
5,300.00
5,032.50
1,650.00
3,100.75	1.00
0.35

0.00
0.15
1.00
1,650.00
3.30
3taoo	14.000.00
9)!00..00	0.00
0.25	0.00
7,000.00

350.00
1,500.00
0.00
0.00
610.50
0.00	toe
0.60

0.10
0.30
1.00
1,650.00
6.6(
316.00	14,000.00
16,800.00

350.00
3,000.00
5,300.00
5,032.50
1,221.00
2.480.60	100.00%
60.00%

10.00%
30Jl!i%
100.00%
100.00%
66.00%
80.00%	
6240
6250	CO2: CERTIFIED AS BUILTS
CO2: GEOTECHNICAL TESTING	1.fl()
1.00	.LS
.LS	3.500.00
10,000.00			0.00	0.10					
							1,500.00
75,032.50
610.50
2,480.60		0.15
0.00
0.00
3.30
ODO					
6260	CO2: TEMP CONSTRUCTION ENTRANCE	1.00	EA	5,300.00										
6270	CO2; SILT FENCE	1,650.00												
			lF.	3115										
6260	CO2: INLEi PROTECTION	10.00												
			EA	185.00										
6290	CO2: ONSITE EXCAVATION	395.00	(;'{	7.85										

REQUEST FOR PAYMENT DETAIL
Project    1926- GREYHAWK PHASE 1	Invoice:	125067	Period Ending Date: 03125119	Detail Page 6 of 7 Pages

Application and Certification for Payment. containing
Coniraclor's signed certilication is attached
Jn tabulations below, amounts are slated to the nearest dollar.
Use Column I on Contracts where variable retainage for line items may apply_
Invoice#:	125067

Applicati011 No. :	17
Application Date	03/25119
To:
An:hiteet's Project No.:
0.00	0.00

I	I

Item	Desi::ripliori	Quantity	Unit	Unit	Total	Previously completed	This Period	Complete to Date	%
10	Price	Co.im,c;t	Units	Amount	UnilS	Amount	Units	Amount	Comp

0.001

Amcunt
6300		CO2:IMPORT FILL (FROM ONSITE	4,379.00  CY	3.85	15,859.15	3,722.15	14,330.28	0.00	3,722.15	14,33028	85.00% STOCKPl!..E)
6310	CO2:EMBANKMENT	4,774.00  CY	2.00	9,54a.OD	4,0S'T.90	8,115.80	0.00	0.00	4,057..90	8,115.80	85.00%
£320	CO2:GRADETRACf/OPENSPACE	13,825.00 SY	OJ5	10,368.15	0.00	0.00	4,562.25	3,421.69	4,56225	3,421.69	33.00%
6330	C02:GRADEIStANOS	55.00  SY	13.10	720.50	0.00	0.00	0.00	o..no	0.00	0.00	0.00%
6340 CO2:SSCNCT/ADJEXISTSSMH	1.00  EA	13,800.00	13.800..00	0.00	0,00	1.00	13,800.00	1.0C	13,800.00 100.00%
6350  CO2: SS 5• SOR 35 0-6"	125.00 LF	19.00	2,375.00	125.00	2,375.00	0.00	0.00	125.00	2.375.00  100.00%
6360  CO2: SS AlTINGS	1.00  EA	594.00	554.00	1.00	594.00	0.00	0.00	1.00	594.0!l 100.00%
6370 CO2: SS TESTING	125.00 lF	9.29	1.m.25	0.00	0.00	125Jl0	1,161.25	125.00	1,161.25  100.00%
6380	C02:STORM 12•:PVC	179.0[l  LF	33.00	5,907.00	179.00	5,907.00	0.00	0.00	179.00	5.907.00  100.00%
6390 CO2: STORM 15• HOPE	667.00  LF	33.00	22,(tl.1.00	667.00	22,011.00	0.00	0.00	667.00	22,0t1.00  100.00%
5400	CO2: STORM 18" HOPE	1B9.00 LF	43.00	8,127.00	189.00	8.127.00	D.00	0.00	189.00	8,127.00  100.00%
6(10	CO2: STORM 2-'1" HOPE	6(}_00   Lf	76.00	4,560.00	60.00	4,560.00	0.00	0,00	60.00	4,560.00  100.00%
6420	CO2: STORM TYPE C INLET	4.00  EA	3,500.00	14,000.00	3.60	12,600.00	0.40	1,400.00	4.00	14.{lOO.OO  100.00%
6430	CO2: STORM TYPE D!Nl.ET	2.00  EA	5,055.00	10,110.00	1.80	9,099.00	0.20	1,011.00	2.00	10,110.00  100.00o/o
6440	CO2:STORM YARD DRAIN	6.00  Ei\	1,489.00	8,934.00	6.00	8,934.00	0.00	0.00	6.00	8,934.00 100.00%
6450	CO2:STORM 18" MES	1.00  EA	3,070.00	3,070,00	C.80	2,456.00	0.20	614.00	1.00	3,070.00 100.00%
6460	CO2: STORM 24" MES	1.00  EA	3,600.00	3,680.00	o.ao	2,880.00	020	720.00	t.00	3,600.00 • 100.00%
6470 CO2: STORM UNDERDRAIN W/ FITTINGS	140.00  LF	84.65	11,851.00	140.00	11,851.00	0.00	0.00	140.00	11,851.00 100.00%
6480	CO2: STORM TESTING	1,085.00 LF	6.60	7,161.00	0.00	0.00	1,085.00	7,161.00	1.085.00	7,161.00 100.00%
6490	CO2: WM CONNECT TO EXISTING	·too EA	850.00	850,00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
6500	CO2: WM 2-112" PVC	150.00  LF	28.65	4,297.50	30.00	859.50	0.00	0.00	30.00	859.50	20.00%
6510   CO2: WM1• PVC	180.00  tF	22.00	3,960.00	36.00	792.00	0.00	0,00	36.00	792.00	20.00%

6520	CO2:WM 2-1/Z' GAlE VALVE	1.00 EA	1,015.00	1,015.00	0.20

203.0011	0.00	0.00	020	203.00	20.00%

6530	C02;WM 1• GATE VALVE	1.00  EA	365.00	365.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
6540	C02:WM 2-1/2" SERVlCE	1.00  EA	642.00	642.00	0.00	0.00	0.00	0.00	0.00	0,00	0.00%

3.55	1,171.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	
11.00	19,360.00	0.00	0.00	1,760.00	19.360.00	1,760.00	19,360.00	100.00%	
17.50	30,800.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	
20.20	35,552.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	
19.35	10,062.00	0.00	0.00	390.00	7,546.50	390.00	7,546.50	75.00%	
39.50	3,002.00	OJlO	0.00	ll.00	0.00	O.OC	0.00	0.00%	

6560	CO2:WMTESTING	330.00	lF	
6570	CO2:1Z' STABILIZED SUBGRADE	1;760.00	SY	
6580	CO2:BASE a""L!MEROCK	1.760.0C	SY	
6590	C02:ASP!iALT 1S' TYPE 5-1	1.760.00	SY	
6600	CO2: TYPE O CURB	520.00	LF	
6610	CO2: MEDIAN CURS	76.0D	LF	

6550	CO2:WM FlTTINGS	UM l.S	2,147.00	2,147.00	0.00	0.00	8.00	0.00	0.00	0.00	0.00%

REQUEST FOR PAYMENT DETAIL
Project   1926- GREYHAWK PHASE 1	Invoice ;	125067	Period Ending Date: 03125/19	Detail Page 7 of 7 Pages

Application and Certification for Payment. containing Conlractor's signed certificatton is attached.
In tabulations below, amounts are slated to the nearest dollar.
Use Column r on Contracts where variable retainage for line items may apply.
Invoice#:	125067

Application No. :	17
ApplicaUon Date: 03/25/19
To:
Architect's Project No.:
0.00	0.00

Item	Description

Quantity	Unit!	Unit	Total	Previously Completed	l	This Period	Complete 10 Date	'I

•.4

1

I

Amount

l

l

I

!
)

I

ID	Price	Contract	l Units	t	Amowit

Units

Arnouat	Units	I	Amount

Comp

6620    ]CO2: IRR1GATION SLEEVES	160.001  LF   j	29.65	4,744.00!	0.001	0 .001	1 60.001	4,744.00	100.00	4.744.001   100.00%
&.!'"30	CO2:STRIPING & S!GNAGE	1.00 .LS l	5,500.00	5,500.00 i	0.001	0.001	0.00,	0.00	0.00	0.00	0.00%
i   C0#3 ICHANGE ORDER #-l	·1, 376.50[	l	-oo,01s.ss I	-1 , l1G .snI	-90,075.69 i	0.00(	0.00	-1,376.50	.90,01s.69! 100.DO%
6640     CO3: Gerieral Condit1ons (Survey As-Builts	1.00J  ,1,S   I	4,200.00	4,200.00	1.00	4,200.00	0.00	0.00	1,00	4,200.0I0    100.00%

i

Supervision)	i	l
6650	C03: Sanitary Cones	JJ.oo: EA	218.00	7,194.00	33.00	7,194.00	0.00	0.00	33,00	7.194.00  100.00%
6660	COJ: 10·FM Pipe & Fillings	900.001  LF	21.29	19,161.00	900.00	19,161.00	0.00	0.00	900.00	19,161.00  100.00%
6670	C03: 10· FM Gale Valve	2.00f EA	1,924.95	3,849,90	2.001	3, 849.90·	0.00 [	0.00	2.00	3,649.90 100.00%
6680	CO3.:a·FM Pipe & Fittings	1.200.    r,   LF	17.69	21,228.00	1,200.00	21,228.00	o.oo r	0.00	1,200.00	21.22aoo  100.00%
00 j
6690	CO3: 8" FM Gate Valve	1.00]  EA  1	1,531.34	1.531.34	1.001	1,531.34	0.001	0.00	1.00	1,531.34   100.00%
6700	CO3: Cle-an & Pressure Test	2.100.ooj lF j	1.83	3,843.00	2,100.00	3,843.00	0.00	D.00	2..100.00	3,843.00: 100.00%

6710	CO3: (Offsite} MOT		
6720	CO3: (Olfsite} 10"FMPipe & Fitlings ·		
6730	C03:C!ean & Pressure Test		
6740	C03:Muck Relil!iVal		
£750
67&}	CO3: 2.0•SP-12.5 Asp!Jalt Paving
C03:Second liftThermo Stripill!J		

1.00) .LS  l	1.338.87	1.338.87	1.00	1.338.87	0.00	0.00	1.00	1,338.8!7   1  00.00%
8,00 00i LF	32.50	26,000.00	800.00	26,000.00	0.00	0.00	800.0C	26,000.00  100.00%
800.00i  LF	'i.83	1,464.00	800.00	1,464.001	0.00	0.00	BOO.OD	1 .464.00  100.00%

16.57	-t38,58320I	-8,363.50	-138,583.20	0.00	0.00	-8,363.50	-138,583.20	100.00%	
3,700.00	-3,700.00	-1.00	-3,700.00	0.00	0.00	-1.0(	-3.700.00	100.00%	

i,140.00( 'C'(	5.40	6,156.00	1,140.00	6,156.00	000	0.00	1,140.00	{i,156.00  100.00%

I

-6,3"o"3.50; SY j
-1.001 1 S
6770	C03: Fl1St liftTemporaiy Striping	1.00) l.S	3,250.00	3,250.00	1.00	3,250.00	0.00	0.00	1.00	3,250.00  100.00%
6780	C03: General Conditions	1.00t j  .LS	800.llO	800.00	HlO	aoooo '	0.00	0.00	1.00	800.00    100.00%

6790	C03: Force Main AA.V Assembly

i
1.00j    EA	7,775.00	7,775.00	1.00	7.775.00	0.00	0.00	1.00	7,775.00    100.00%

6810	CO3: Revised Striping		
6820	CO3: Rei,,ised Sigriage		
6830	CO3: CCUA As-Built Review Fee		
6e40	C03: General Coodihons		
6250	COJ: Relocate FM from Loi 101 to Lilt Slalion Trad		
6260	CO3: Re-Test Relocated FM		
61370	CO3: Added 8" WM Gate Val'le per CCUA		
6880	CO3: Greyhawk Stockpile Royally		
	jGrand Tot.ls		

6800	C03: Pressure Tes!ing	1.001    .LS	450.00	450.00	1.00	450.00	0.00	0.00	1.00	450.00    100.00%
1.00 j .LS	640.00	640.00 j	1.00	640.00;	0.00	0.00	1.00	640.00  100.00%
-1.00·  .ts	2,200.00	-2,200.0i0	-1.00	-2.200.ool	0.00	0.00	-1.00	-2,200.00    100.{)0%
1.00   .ts	5,250.00	5,250.00i	1.00	s.250.ool	0.00	0.00	1.00	5,250.00    100.00%
1.00  .lS	575.00	575.001	too	575.00]	0.00	0.00	1.00	575.00   100.00%
1.001 .LS	7.480.00	7.480.00i	1.00	7,480.00;	0.00	0.00	1.00	7,480.00 100JJO%

m o!    .Ls

690.00	690.00	I.OJ	690.00	0.00	0.00	1.00	690.00 100.0-J%

I	1

1.001 EA	1,531.40	1,531.40	1.00	1.531.40	0.00	0.00	1.00	1,531.40 100.00%
1.O0i .LS	-70.000.00	-70.000.00	1.00	10.000.00	000	0.00	1.00	-70,00.00 100.00%
I	I

I

'

i	I

i	i	I
5,.169,008.42	-1,914,411.10 l
I

''

I

l

7ll,3BS.S4 i	5,-044,817.1>4
I

97.60%

1926,PA//17

CONDITIONAL WAIVER AND RELEASE OF LIEN
UPONPARTIAL  PAYMENT

The undersigned lienor, in consideration of the sum of $66,879.94 , hereby wnives and releases its lien and right to claim u lien for labor, setvices or materials furnished through March 25. 2019 to Armstrone Community Dcvclo·n mcnt District. on the job of At'mstronu 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, setvices 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:   3(zz_/  I9
JR DAVIS CONSTRUCTION COMPANY, INC. 210 S. HOAGLAND BLVD.
IGSSIMMEE, FL 34741

STATE OF ELORIDA
COUNTY OF OSCEOLA	(b/
The foregoing instrument was acknowledged before me thisBJ- day of	 20!2, by Krjsty Kelley as Secretary of Jr. Davis Construction Company, Inc., on behalf of the corporation. Who is:

_x_ Personally known Produced Identification
Type of Identification Produced 	_

NOTARY PUBLIC
My Commission Expires 	_

NOTE: This is n stntutory form prescribed by Section 713.20, Floridu Statutes (1996). IJffcctlvc Octobar I, 1996, n person mny not require II licnor to furnish ll waiver or ralcosc oflicn thut Is different from the statutory form,

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A and SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B

The unclersignecl, 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 Tmst Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), elated as of September 1, 2017, as supplemented by a First Supplemental Trust Indenture, elated 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 asci·ibed to such terms in the Indenture):

(a)

(b)

Requisition Number: 058

Name of Payee: Scher er Construction of' NF.LLC

Greyhawk Amenity Pay App.#005

Amount Payable:	$318,369.47

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

Fund or Account from which disbursement to be made:

$ 184,654.30  from the Series 2017A Acquisition and Construction Account-58%

$133,715.18	from the Series 2017B Acquisition and Construction Account-42%

$ 	from the Series 2017 Cost of Issuance Account. The undersignecl hereby certifies that:
□	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;
each disbursement set forth above is a proper charge against the Acquisition and Constmction Fund or the 2017 Cost of Issuance Account;

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

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

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

The undersigned hereby ful'ther 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 01· 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 01· 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 elate hereof.

PAYMENT APPUCATlON	

TO:	ARMSTRONG COD
475 WESTTOWN Pl.ACE
SUITE 114
ST. AUGUSTINE R. 32092

FROM:	SOiERER CONSTRUCTION OF NF U.C
2504 NW 71ST Pt.ACE GAINESVD..LE R. 32653

PROJECT GREYHAWKAMENITY
NAMEAND
LOCAllON:

ARCHITECT: BASHAM &. WCAS
7645 Gata Partway Suite201   Jacksonvnre FL 32256

APPLICAllON#	5
PERIOD THRU:	03/31/2039
Owner Project #:

DATE OF CONTRACT: 8/l3/201E

_ OWNER
_ AROIITECT
_ CONTRACTOR

CONTRACfOR'S SUMMARY OF WORK
Application is made for payment as shown below.
Continuation Page is attached
1, CONTRACT AMOUNT
SUMOFALLCHANGEORDERS

Contractor's ature below: SCHERER CONSTRUCTION OF NF U.C

 	2,215,380,00	 	
 	187...;'...;93_2_.1_..2 CDNTRACTO·

3, CURRENT CONTRACT AMOUNT (Une 1 + 2)	 	.2.;,.4..0. 3,312.12By:	---f----",:i,      L.,_	,r._;::,-..1, 	_

oate:  _ 3 /;  z_ 1  /   17-1- 	

4. TOTAL COMPLETED AND STORED	 		  

7orJLL

(Column G on Continuation Page)
RETAINAGE:
10% Of Completed Work

1..;..,1_11,4_53_.33_.. of.

County of:

/I fadft(_

(Columns D+ E on Continuation Page)

 	97,373.n 

Subscribed and swom to before me this d /sr day of	fl}L,,l'bn cl_() I '/

10% of Marerial stored
(C.Olum F on C:Ontfnuation Page)
Total Retalnage (line 5a + 5b or Column I
on Continuation Page)

6,743.60

NotaryPubn€;?	/,tJ
My Commission  Expires:   Jt)-t,.-;/Dit	y
 	104,117.32 

PatridaWynmo,

Commission # 66115221
ExDires: OCt.6, 2021

6, TOTAL COMPLETED AND STORED LESS RETAINAGE:
(une 4 minus Une s Total)
7, LESS PREVIOUS CEiaIFICATES FOR PAYMENT:

ARCHITECT'S CERTIFICAnON
 	    1,00...-7,33_6_,0 1ArthitECt's signature below:
688,966.54

Bonded thrn Aaon Notaly

S. CURRENT PAYMENT DUE:
BALANCETO FINISH:
Une3-Une6

1,395,976.11

-	318,369.47

SUMMARY OF OIANGE ORDERS	ADDmONS	DEDUCTIONS	
Total changes approved in previous months	194,787.87	(6,855.75)	
Total approved this month	0.00	O.OO	
l-----------  -Ot-Al.5-+---194-,7-87-.-87-1-----(-G-,8SS,;;;.l 5)
t----------N- -,.._,-u.,..-ES-t-------+	-.:..:..-
IC I   '-"""""'	187,932.12	

camFIB> AMOUNT:

AROfITECT:	BASHAM & LUCAS
By:	.-	.A
PaymentshaD be-mfde onryto ContraclDr

..............................,_.. _•.,.,... _........318.369 47

Da!E:

 	

PAYMENT APPUCATION DETAilS

customer: ARMSTRONG CDD
Project: GREYHAWK AMENITY

Appf'n:atian Nlmlber. 5
For Period Ending: 3/31/2019

		
01	DMSION 1-GENERAL CONDIDONS									
01.01	Project Manager	21,000.00	7,770.00	4,410.00	0.00	12.,180.00	58.00	8,820.00	1,218.00	
01.02	Project 5upervision	35,000.00	12,950.00	7,350.00	0.00	20,300.00	58.00	14,700.00	2,030.00	
01.03	Project Administration	8,500.00	3,145.00	1 00	0.00	4,930.00	58.00	3,570.00	493.00	
01.05	PermitFees	o.oo	o.oo	0.00	0.00	0,00	0,00	0.00	0.00	
01.06	Materials Testing	5,500.00	2,035.00	1,155.00	0.00	3,390.00	58.00	2,310.00	319,00	
01.07	Temp Ublitles	11,100.00	4,107.00	2,331.00	0.00	6,438.00	58.00	4,662.00	643.80	
01.08	Tempwary Office	4,500.00	1,665.00	945.00	0.00	2,610.00	58.00	1,890.00	261.00	
01.09	Dump Fees	11,020.00	2,910,38	3,481.22	0.00	6,391.60	58.00	4,628.40	639.16	
01.10	Safety	3,500.00	1,295.00	735.00	0.00	2,030.00	58.00	1,470.00	0.00	
01.11	Final Cleaning	3,250.00	0.00	0.00	0,00	0.00	0.00	8,250.00	o.oo	
01.12	Overhead and Fee	143,418.00	53,Q64.66	30,117.78	0.00	83,182.44	58.00	60,235.56	8,318.24	
01.13	P&PBond	15,650.00	15,650.00	0.00	0.00	15,650.00	100.00	o.oo	1,565.00	
01.14	General c:ond'rtions Other Mist	11,850.00	11,850.00	0.00	0.00	11,850.00	100.00	0.00	1,185.00	
01.15	Insurani::e ;md Uab!lity	10,280.00	3,BtB.60	2,158.80	0.00	5,962.40	58.00	4,317.60	596.24	
02	DMSION 2 SITEWORK									
02.01	Miscellaneious Sitework	12,000.00	3,850.00	4,060.00	0.00	7,920.00	65.00	4,080.00	792.00	
02.02	Landscape	169,000.00	0.00	6,500.00	0.00	6,500.00	3..85	162,500.00	0.00	
02.03	Irrigation	51,000.00	0.00	0.00	0.00	0.00	0.00	51,000.00	0.00	
02.04	Gravel Bed	1,800.00	0.00	0.00	0.00	0..00	0.00	1,800.00	0.00	

										
02.05	Concrete Sidewalks	34,85D.OO	0.00	0.00	0.00	0.00	0.00	34,850.00	O.DO	
02.05	?avers	59,680.00	0.00	0.00	O.DO	o.oo	0.00	59,680.00	0.00	
02.07	Aluminum Fencing and Gates	45,330.00	MO	0.00	0.0D	0.00	D.00	45,330.00	0.00	
02.08	Wood Rail Fencing	19,880.00	0.00	0.00	o.oo	0.00	0.00	19,880.00	0.00	
02.09	Chainldink Fencing	21,350.00	0.00	0.00	0.00	0.00	o.oo	21,350.00	o.oo	
03	DMSION 3 - Corn::relJ:									
03.01	Concrete and Reinforcing	65,000.00	42,250.00	5,200.00	o.oo	47,450.00	73.00	17,550.00	4,745.00	
04	DIVJ.SION 4 - MASONRY									
04.01	Pra:asl: Sill	8,500.00	0.00	0.00	1,500.00	1,500.00	17.65	7,000.00	150.00	
04.02	Qt1U Dumpster Enclosure	4,200.00	0.00	4,200.00	0.00	4,200.00	100.00	0.0D	420.00	
04.03	QIIU Pool Enclosure	4,200.00	0.00	4,200.00	o.oo	4,200.00	100.00	0.0D	420.00	
04.04	SmneVeneer	23,140..00	0.00	9,718.80	0.00	9;n.&.80	42.00	13,421.20	971.88	
05	DIVISION 5 - METALS									
05.01	Miscellaneous strucwral Steel	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
06	OMSION 6 - WOODS}PLAS'TICS									
06.01	Rough carp	103,552.00	n,soo.oo	11,554.72	0.00	89,054.72	86.00	14,497.28	S,905.47	
06.02	Finish carp	5,500.00	0.00	0.00	0.00	o.oo	0.00	5,500.00	0.00	
06.03	Interior Wood Trim	4,100.00	0.00	o.oo	0.00	0.00	0.00	4,100.00	o.oo	
06.04	Millwork. and Associated SinlqFaut:et	11,020.00	0.00	0.00	0.00	o.oo	0.00	11,020.00	0.00	
06.05	Tnnber Beams and Columns	19,350.00	0.00	19,350.00	0.00	19,350.00	100.00	0.00	1,935.00	
06.06	Wood Trusses	13,500.00	13,500.00	0.00	0.00	13,500,00	100.00	0.00	1,350.00	
06.07	Faux Beam	850.00	o.oo	0.00	0.00	0.00	0.00	850,00	0.00	
05.08	Spedis Braci(els	2,300.00	0.00	0.00	0.00	0.00	0.00	2,300.00	o.ao	
06.09	Wood Brackets	4,200.00	0.00	o.oo	0.00	o.oo	o.oo	4,200.00	0.00	
07	OlVISION 7 - THERMAL PROTECT									
07.01	Themral Insulation	18,220_00	0.00	1S,6e.20	0.00	15,669.20	86.00	2,550.80	1,566.92	
07.02	Asphalt roofing	18,550.00	0.00	0.00	0.00	0.00	0.00	18,550.00	0.00	
07.03	Gutters and Downspouts	4,200.00	o.oo	0.00	0.00	0.00	o.oo	4,200.00	0.00	
07.04	Wat.erproofing	26,000.00	0.00	19,240.00	0.00	19,240.00	74.00	6,760.00	0.00	

										
07.05	Fiber cement Siding and Trim	12,500.00	0.00	0.00	0.00	0.00	0.00	12,500.00	0.00	
07,05	Fiber Cement Trim	28,600.00	0.00	0.00	0.00	0.00	0.00	28,600.00	0.00	
08	DMSION S - DOORS/HARDWARE									
08.01	Windows/Doors/Harre	52,000.00	42,510.00	0.00	o.oo	42,510.00	81.75	9,490.00	fl.OD	
08.02	Window Treatments	0,00	0.00	o.oo	0.00	o.oo	0,00	0.00	0.00	
08.03	Interior and Exterior Frames	0.00	0..00	0.00	0.00	0.00	0.00	0.00	o.oo	
08.04	Finish Hardware	6,800.00	0.00	o.oo	0.00	0.00	o.oo	6,800.00	0.00	
09	DMSION 9 - FINISHES									
09.01	cementitious Skim Coat	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0,00	
OS.D2	Gypsum	20,550.00	o:oo	0.00	o.oo	0,00	o.oo	20,550.00	0.00	
09.03	Flooring	46,750.00	0.00	0.00	o.oo	0,00	o.oo	46,750.{)0	0,00	
09.04	Floor and wall TIie	0.00	o.oo	0.00	0.00	0.00	0.00	0.00	0.00	
09.05	In!EriorJExterior Paint	21,500.00	0.00	0.00	0.00	0.00	0.00	21,500.00	0.00	
09.06	Stained Wood Ceiling	1,500.00	0.00	o.oo	0.00	0.00	0.00	1,500.00	0.00	
09.07	Suspended Ceiling	0,00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
10	DMSION 10- SPECJALTIES									
10.01	Toilet Partitions	9,800.00	0.00	0.00	o.oo	0.00	0.00	9,800.00	0.00	
10.02	Toilet Accessories	4,500.00	0.00	0.00	0.00	0.00	0.00	4,500.00	0.00	
10.03	Toilet FOOJJres	11,250.00	0.00	0.00	o.oo	0.00	o.oo	11,250,00	0.00	
10.04	Mop Sink	800.00	0.00	0.00	0.00	o.oo	0.00	800,00	o.oo	
10.05	Folding Stairway	3,600.00	o.oo	2,160.00	0.00	2,160.00	60.00	1,440.00	215.00	
10.06	Celling A=	Panel	450.00	0.00	270.00	0.00	270.00	60.00	180.00	27.00	
10.07	Mirrors	2,200.00	o.oo	o.oo	0.00	0.00	0.00	2,200.00	0.00	
10.08	Ceiling Fans	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
10.09	Fire Extinguisners	450.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	
10.10	Bike Radcs	650.00	0.00	0.00	0.00	0.00	0.00	650.00	0.00	
10.11	Trash Receptacles	7,718.00	0.00	0.00	7,718.00	7,718.00	100.00	0.00	771.BO	
10.12	Pet Waste Disposal	1,500.00	0.00	0.00	0.00	0.00	0.00	1,500.00	o.oo	
10.13	Umbrellsa	0.00	0.00	0.00	0.00	o.oo	0.00	0.00	0.00	

			
13	DIVISION 13 - SPECIAL CONSJRUCTIO		
13.01	SWimming Pool	378,147.00	285,953,00	35,200.00	0.00	321,153.00	84.93	56,994.00	
13.02	Pool Splash Feature	15,000,00	0.00	0.00	0.00	0.00	o.oo	15,000.00	
13.04	Shade Structures	18,000.00	0.00	18,000.00	0.00	18,000.00	100.00	0.00	
13.03	Pool Deck Drainage	22.,000.00	0.00	5,800.00	0.00	5,800.00	2.6.36	16,200.00	
13.05	Pool Deck Drainage	0.00	0.00	0.00	0.00	0,00	0.00	0.00	
l3.06	Fire Pit	12,000.00	0.00	0.00	0.00	0.00	0,00	12,000.00	
13.07	Playground Equipment	50,000.00	0,00	0.00	22,218.00	22,218.00	IM.44	27,782.00	
13.08	TenniS and Baslrel:ball Courts	93,220.00	0,00	58,600.00	o.oo	58,SOO.OO	62.86	34,620.00	
13,09	Lightning Protection	8,900.00	0.00	7,565.00	0.00	7,555ll0	85.00	1,335.00	
13.10	Signage	0.00	0.00	0.00	0.00	0..00	0.00	0.00	
13.11	Amenity Sign Design	18,000.00	0.00	0.00	9,000.00	9,000.00	50.00	9,000.00	
13.12	Building Entry uigo	3,500.00	0.00	0.00	0.00	0.00	0.00	3,500.00	
15	DMSJ:ON 15 - MECHANICAL								
15.01	Plumbing system	0.00	0.00	0.00	0.00	0,00	0.00	0.00	
15.04	HH.o Drinking Fountain	2,500.00	0.00	0.00	0.00	0.00	0.00	2,500.00	
15.05	HVAC System AHU/CU-2	0.0D	0:.00	0.00	0.00	0.00	0.00	D.00	
15,08	HVAC System AHU/CU-2	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
16	DMSION 16 - ELECTRICAL								
15.02	A.Rough	18,400.00	17,480.00	92,0.00	0.00	18,400.00	100.00	0.00	
lS,06	A.Rough	20,600.00	3,186.00	3,914.00	13,500.00	20,500.00	100.00	0.00	
15.09	A.Rough	18,350,00	1,36350	3,486.50	13,500.00	18,350.00	100.00	0.00	
16.01	A. Rough	98,520.00	73,110.00	25,410,0D	0.00	98,520.00	100.00	0.00	
15.03	B. Finish	16,835.00	0.00	D.00	0.00	0.0lJ	0.00	16,835.00	
15.07	B. Fmish	13,890.00	0.00	0.00	0.00	o.oo	0.00	13,890.00	
:15.10	B. Fmish	11,490.00	0.00	0.00	0.00	o.oo	o.oo	11,490.00	
16.02	B. finish	41,220.00	0.00	o.oo	0.00	0.00	0.00	41,220.00	
16.03	Builtling Exb!rior Light Fixtures	45,250.00	0.00	0.00	0.00	0.00	0.00	45,250.00	
16.04	Buikfing Interior Light Fixtures	35,600.00	o.oo	0.00	o.-00	0.00	0.00	35,600.00	

32,.115,30
0.00
1,800.00
580.00
a.oo
o.oo
2,221.80
5,860.00
756.50
0.00
S00.00 0.00

0.00
0.00
0.00
o.oo

1,&40.00

2,060.00

1,835.00
9,852.00
0.00
0.00

0.00
0.00
0.00
0.00

99	OIANGEORDERS									
99.01	CO-OOlBidA!lm!ates	23r750.00	0.00	7,600.00	0.00	7,GOO.OO	32.00	16,150.00	760.00	
99.02	ro-002 Three Phase PoWer	8,257.01	8,257.01	0.00	o.oo	8,257.01	100.00	0.00	825.70	
99.03	CD-003 Floor Box Credit	1,900.00-	1,900.00-	o.oo	0..00	1,900,00-	100.00	0.00	190.00-	
99.04	al-004Trash Receptacle Addition	8,553.34	0.00	8,553.34	G.00	8,553.34	100.00	0.00	855.33	
99.05	CO -005 Entry Monument	152,417.70	0,00	24,852.00	o.oo	24,852.00	16,31	127,565.70	2.,485.20	
99.06	C0-006 Tempered Windows	1,600.00-	1,600.00-	0.00	o.oo	1,600,00-	100.00	0.00	160.00-	
99.07	C0-007 LVL Screws	1,809.82	0.00	1,809.82	o.oo	1,809.82	100.00	0.00	180.98	
99.08	CO-COS Landscape Modifications at
Play{Jr	3,355.75-	O;OO	0,00	
D.00	0.00	0.00	3,355.75-	0.00	
TOTAL:	2,403,312.12	685,715.15	358,302.J.8	67,436.00	1,111,,45.3.33	46..25	1,291,858.79	104,117.32	

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT REVENUE BONDS, SERIES  2017A and SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B

The unde1·signed, a Responsible Office1· of A1·mstrong Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and J)m·suant to the  terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), elated as of September 1, 2017, as supplemented by a Fil'st Sup1>lemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trust Indenture, dated as of September 1, 2017 (collectively, the "Inclenture"; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

(a)

(b)

Requisition Number: 059

Name of Payee: Hadden Engineering

Greyhawk Amenity Invoice 5844

Amount Payable:	$900.00

Purpose for which paid or incurred (refer also to specific contract if amount is clue and payable pursuant to a contract involving pt·ogress payments, or, state Costs of issuance, if applicable):

Fund or Account from which disbursement to be made:

-$..;;;;5=2=2.=00		from the Series 2017A Acquisition  and  Construction  Account-58%

_$"""3....,78""'.""'0"""0 	from  the Series 2017B  Acquisition  and  Construction Account-42%

$----from the Series 2017 Cost oflssuance Account. Thundersigned  hereby certifies that:
D	obligations in the stated amount set forth above have been incurred by the Issuer, or
D	this requisition is for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund or the 2017 Cost of Issuance Account;

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

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

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 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 1·ight 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 cc1·tifies that such requisition contains no item 1·epresenting 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 cc1·tifies 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 elate hereof.

HADDEN ENGINEERING, INC.

BILL TO

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

ARMSTRONG CDD
c/o Liam O'Reilly
Gl'eenPointe Communities, LLC 7807 Baymeadows Road E, Ste 205
Jacksonville, FL 32205

	PROJECT NO.	PROJECT	
	MEl-17022	Oreyhnwk Amenity ...	
CONTRACT SERVICES	CONTRAC...	PRIOR AMT	PRIOR%	CURR%	TOTAL%	AMOUNT D...	

GREYHAWK AMENITY						

0.00

0.00

0.00
0.00

0.00
0.00
o.oo
0.00

0.00
0.00	
AREA							
SITE DEVELOPMENT							
OPTIONS							
Task 1 - Site Options	1,000.00 ·	1,000.00	100.00%	0.00%	100.00%		
ENGINEERING PLANS							
Task 2A N 20 - Engineering	12,000.00	12,000.00	100.00%	0.00%	100.00%		
Plans							
(Lump Sum)							
DRArNAGE CALCULATIONS							
Task 3 - Drainnge Calculations	1,500.00	1,500.00	100.00%	0.00%	100.00%		
LANDSCAPE DESIGN							
Tnsk 4 - Landscape Design	0.00						
by Architect							
PERMIT ASSISTANCE
Task 5A, 5B and SC	
1,000.00	
1,000.00	
100.00%	
0.00%	
100.00%		
PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	

I		

.o. II,,; .

Invoice
DATE	INVOICE#	
3/20/2019	5844	

Fcbruary2I - Mnn:h 19, 2019

PERIOD COVERED IN BILLING

Page 1

HADDEN ENGINEERING, INC.

February 21 Mnroh 19, 2019

PERIOD COVERED IN BILLING

ARMSTRONG CDD
c/o Liam O'Reilly
GreenPointe Communities, LLC
7807 Baymeadows Road E, Ste 205
Jacksonvillei FL 32205

BILL TO

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

Invoice

DATE:	INVOICE#	
3/20/2019	5844	

'	PROJl;'iCT. NO.	PROJECT	
	HBI-17021	Greyhawk Amenity ...	
CONTRACT SERVICES	CONTRAC...	PRIORAMT	PRIOR%	URR%	'rOTAL%	AMOUNTO ...	

CONSTRUCTION DOCUMENTS/SPECIFICATIO NS
Task 6 - Constl:uction Docs/Specs	

500.00	

500.00	

100.00%	

0.00%	

100.00%	
0.00

0.00	
BUILDING PERMIT
ASSISTANCE
Task 7 - Standard Hrly Rates
Not to Exceed	

2,000.00			

0,00%	

0.00%	0.00
o.oo	
CONSTRUCTION PHASE
SERVICES
Task 8 - Standard Hl'ly Rates
Not to Exceed
Utility revisions requested by
Owner
CCUA revisions and delive1· to
CCUA	

5,000.00	

1,450.00	

29.00%	

18,00%	

47.00%	0.00

900,00	
PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total		. $900.00	

Page2

/ 1IL--

NINTH ORDER OF BUSINESS

C.

NOTICE OF MEETINGS ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the Armstrong Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2019 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065 on the first Thursday of each month as follows or otherwise noted:

April 4, 2019
May 2, 2019
June 6, 2019
July 11, 2019 (2nd Thursday)
August 1, 2019
September 12, 2019 (2nd Thursday)

ELEVENTH ORDER OF BUSINESS

Armstrong
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
February 28, 2019

	Governmental Fund Tiims		Totals	
	Debt	Capital	(Memorandum Only)	
	General	Service	Projects	2019	
ASSETS:					
Cash	$8,296		$493,708	$502,005	
Series 2017A
Reserve		
$265,819		
$265,819	
Cap Interest		$1,110		$1,110	
Revenue		$162,918		$162,918	
Acquisition/Construction
Series 2017B			$0	$0	
Reserve		$165,633		$165,633	
Cap Interest		$0		$0	
Revenue		$38,411		$38,411	
Prepayment		$1,356,393		$1,356,393	
Acquisition/Construction			$0	$0	
Due from Developer/BOCC	$46,272		$740,729	$787,001	

TOTAL ASSETS	$54,568	$1,990,284	$1,234,438	$3,279,290

LIABILITIES:		
Accounts Payable	$46,272		$740,729	$787,001	
FUND BALANCES:					
Reserved for Debt Service		$1,990,284		$1,990,284	
Reserved for Tynes Blvd			$493,708	$493,708	
Reserved for Capital Projects			$0	$0	
Unreserved	$8,296			$8,296	
TOTAL LIABILITIES & FUND EQUITY & OTHER CREDITS	
$54,568	
$1,990,284	
$1,234,438	
$3,279,290	

-1

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND

Statement of Revenues & Expenditures For the Period Ended February 28, 2019

	ADOPTED
BUDGET	PRORATED
THRU 02/28/19	ACTUAL
THRU 02/28/19	
VARIANCE	
REVENUES:					
Developer Contributions	$120,759	$50,316	$76,007	$25,690	
TOTAL REVENUES	$120,759	$50,316	$76,007	$25,690	

EXPENDITURES:					
Administrative					
Supervisors Fees	$6,000	$2,500	$3,200	($700)	
FICA Expense	$459	$191	$245	($54)	
Engineering	$15,000	$6,250	$2,175	$4,075	
Arbitrage	$600	$0	$0	$0	
Assessment Roll	$5,000	$5,000	$0	$5,000	
Dissemination Agent	$3,500	$1,458	$1,458	($0)	
Attorney	$20,000	$8,333	$14,530	($6,197)	
Annual Audit	$5,000	$5,000	$0	$5,000	
Trustee	$5,275	$3,717	$3,717	$0	
Management Fees	$45,000	$18,750	$17,750	$1,000	
Computer Time	$1,500	$625	$625	$0	
Telephone	$250	$104	$107	($3)	
Postage	$100	$42	$153	($111)	
Insurance	$6,050	$6,050	$5,500	$550	
Printing & Binding	$1,500	$625	$946	($321)	
Legal Advertising	$2,500	$1,042	$281	$761	
Other Current Charges	$500	$208	$172	$36	
Website Admin	$1,000	$417	$417	$0	
Website Compliance	$0	$0	$2,250	($2,250)	
Property Taxes	$1,200	$500	$580	($80)	
Office Supplies	$150	$63	$58	$5	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Field					
Electric	$0	$0	$67	($67)	
Water	$0	$0	$1,536	($1,536)	
TOTAi. EXPENDITURES	$120,759	$61,050	$55,941	$5,109	
					
Excess Revenues/Expenditures	 	$0			 	$20,065			
Retained Earnings - Beginning			($11,769)		
Retained Earnings - Ending			$8,296		

Page2

TOTAL OTHER	 	$0	$0		{$368)	{$368)	
EXCESS REVENUES (EXPENDITURES)	 	$65,000		 	$1,016,138			
FUND BALANCE - Beginning	$176,024	$974,146		
FUND BALANCE - Ending	$241,024	$1,990,284		

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues & Expenditures
For the Period Ended February 28, 2019

	ADOPTED
BUDGET		PRORATED
THRU 02/28/19		ACTUAL
THRU 02/28/19		
VARIANCE	

REVENUES:									
Direct Assessments		$414,675		$414,675		$1,742,658		$1,327,983	
Interest Income		$0		$0		$1,114		$1,114	
TOTAL REVENUES		$414,675		$414,675		$1,743,772		$1,329,097	

EXPENDITURES:									
Series 2017A									
Interest Expense - 11/1		$98,975		$98,975		$98,975		$0	
Principal Expense - 5/1		$0		$0		$0		$0	
Interest Expense - 5/1		$98,975		$0		$0		$0	
Series 20178									
Interest Expense -11/1		$75,863		$75,863		$75,863		$0	
Principal Expense - 1111		$0		$0		$365,000		($365,000)	
Speical Call - 2/1		$0		$0		$185,000		($185,000)	
Interest Expense - 2/1		$0		$0		$2,428		($2,428)	
Interest Expense - 5/1		$75,863		$0		$0		$0	
TOTAL EXPENDITURES		$349,676		$75,863		$727,266		{$552,428)	

OTHER SOURCES/(USES):									
interfund Transfer Out		$0		$0		($368)		($368)	

Page3

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
CAPITALPROJECTS-lYNESBLVDPROJECT
Statement of Revenues & Expenditures

For the Period Ended February 28, 2019

	ADOPTED
BUDGET		PRORATED
THRU 02/28/19		ACTUAL
lHRU 02/28H9		
VARIANCE	

REVENUES:									
Developer Contributions		$0		$0		$1,772,925		$1,772,925	
CCUA Contributions		$0		$0		$0		$0	
Interest Income		$0		$0		$0		$0	
TOTAL REVENUES		$0		$0		$1,772,925		$1,772,925	

EXPENDITURES:									
Administrative
Engineering		
$0		
$0		
$154,718		
($154,718)	
Postage		$0		$0		$55		($55)	
Capital Outlay
Improvements		
$0		
$0		
$2,104,041		
($2,104,041)	
TOTAL EXPENDITURES	 	$0	$0	$2,258,814		($2,258,814)	
EXCESS REVENUES (EXPENDITURES)	
$0	!$485,889)		
FUND BALANCE - Beginning	
$979,597		
FUND BALANCE - Ending	$493,708		

Page4

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS
SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues & Expenditures

For the Period Ended February 28, 2019

	ADOPTED
BUDGET			PRORATED
THRU 02/28/19		ACTUAL
THRU 02/28/19		
VARIANCE	

REVENUES:										
Interest Income		$0			$0		$1,150		$1,150	
Developer Deficit Funding		$0			$0		$260,711		$260,711	
Prepaid CEC Fees		$0			$0		$81,232		$81,232	
TOTAL REVENUES		$0			$0		$343,093		$343,093	

EXPENDITURES:										
Improvements - A		$0			$0		$888,501		($888,501)	
Improvements - B		$0			$0		$643,397		($643,397)	
TOTAL EXPENDITURES		$0			$0		$1,531,898		{$1,531,8981	

OTHER SOURCES/(USESl:										
lnterfund Transfer In		$0			$0		$285		$285	
TOTAL OTHER		$0			$0		$285		$285	
										
EXCESS REVENUES (EXPENDITURES)		$0					($1,188,519)			
FUND BALANCE - Beginning							$1,188,519			
FUND BALANCE- Ending							 	$0			

Page5

Armstrong COD
Long Term Debt

Bond Issue:
Original Issue Amount:

Series 2017A Special Assessment Bonds
$4,035,000

Assessment Area 1-A		Maturity Date	Interest Rate	
Term 1	$355,000.00	11/1/23	3.625%	
Term2	$430,000.00	11/1/28	4.500%	
Term3	$665,000.00	11/1/34	5.000%	
Term4	$2,585,000.00	11/1/48	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  11/1/29	5.250%	
Bonds outstanding - 9/30/17	$2,890,000	
Less:	11/1/18	($365,000)	

 	

Current Bonds Outstanding:

Reserve Requirement: Reserve Fund Balance:

Reserve Fund Requirement:

2/1/19 	($ 1_8 5._00_0 )
$2,340,000

$165,633
$165,633

Lesser of:
Max Annual Debt Service for Bonds Outstanding
125% of Average Debt Service for Bonds Outstanding
Qii) 10% of Original proceeds

Armstrong CDD
Outstanding Funding Requests

General Fund:

Date of FR	

FR#	

E/W	Greenpointe	Total	
3/6/19	31	$0.00	$6,436.32	$6,436.32	
4/4/19	32	 	$4,462.60	$4,792.60	$9,255.20 	
		$4,462.60	$11,228.92	$15,691.52	

Construction:			

   Date of FR	FR#	 	Total		
1/9/19	27	**Per County check mailed 3/27	$468,639.48	
2/6/19	28		$568,731.81	
3/6/19	29		$12,537.50	
4/4/19	30		 	$188,382.87 	
			$1,238,291.66	

Armstrong
Community Development District
Series 2017A/B Special Assessment Revenue Bonds

Recap of Capital Project Fund Activity Through February 28, 2019
Opening Balance in Construction Account - Series 2017

Source of Funds:	Interest Earned on Series 2017
Developer Contributions Transfer from Debt Service Prepaid CEC Fees

$6,111,819.56

$9,321.43
$655,356.09
$326.24
$81,232.20

Use of Funds: Disbursements:

Cost of Issuance Roadway Improvements Utilities
Stormwater Management System Amenity Area & Neighborhood Pari<s Contingency
Professional Fees

($400,225.50)

($1,736,222.85)
($2,181,215.35)
($1,241,220.87)
($728,na.83)
($113,703.14)
($447,688.98)

Adjusted Balance in Construction Account at February 28, 2019	 	$0.00 

Funds Available For Construction at February 28, 2019
Book Balance of Construction Fund at February 28, 2019 Contracts in place at February 28, 2019

$0.00

Investments - US Bank February 28, 2019
Construction Fund:

il1l§	                      
Overnight	$0.00
Due from Develop	$394,644.74
ADJ: Outstanding Requisitions 	-($3_94_,644_._74)
Balance at 2/28/19 ==========$0=.0=0

Page 1

!'	.	'

Armstrong Community Development District Series 2017

-

M-	-&

-.-: I

HOUHI   ••nnHH• •nnHHOHHHo•n••.-••n•nn-••-•n• -••	•--••--••
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iREQ,,1   PAYE.   !  t.ONlAACTOA     i REQUlSITION	001	Fhed.Amas lrlimliRIBli :lbll&eFdles
.'

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'"·"'	,

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16    l     111:¥18   :JRDMContl:IDI    :	$3Sl,?a..41	S3Sl,2ll.41	$141:iJB..14	$1!r1.316..38!    l1U6Ut=	$412.0J:
    17 -- --ll13'18   HadtenE ----------i------------J1!'llOO ----·--------------       1750.0D	--··--+---+..----+---+-""'1",0l:,:LCIOc,;,: 	+---1---+---l----+	i
1B   :   1ll:i°l8  :HediinEn:i	:	15,751,B.1	7614,	16l.&1 ±	I
--:     O    --::::•   t:::... • ••1-•m•  ==   ---·••·mHHOm    ••    ==HH $1M_mt27   mnm$23.G)_fl ,..;--11,.,.... ,.'",,'------l-----'--'  ==-;'----<----¾----+---I----+ 	'
•=••!••= !••:=: ••••••h•;••••••••-••== ...•••••••••h•-• •••-•== ••••••••1- O1-   O O -•--<----+•	srm.m:	. smo:o1,_----1---lf--- 	j

33    :   1005/IS   :Badan&l..u:as	$2.2.oa.DO	$2.3IO.OO	!	!	i	!	St2WJ,t,:	•

•• 32 .:.   ...  !1112611-8 .. :  F'Q -■-    -    -   -    H                              ..........Sl,5.ot    ---------·------   HU             $1,5,01  HOHOHHHHO          ·--          ..    -----  =-•-nnnau:......HHHHH•    HHHHHHH:..        $7,5llll.al =------==.'.---¾----+---!----+ 	;

.11'2018.:JRDiwisCttt.lruttffl_.:

$13\S36.5t 	$131,836.51        tte,702.91  -------------- ·---·S1,13.'l51_:	:	:	:	 	

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35   I  110018  tBashn&l.a:a!.	t	$4,,400.flO	:14,.«IOJIO	:	•	$1,4'0.00:

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• 40··t·1111i1"1!P··=JMr.;it;Gm;;in-=-i:Q ... :·••n••· :st,111,117.M .. .....................  ltlff,lt7JIB	$-t!Q',117,91!1

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• =•••--•••....•..::: :;••••- •:hnUU•1-•: ::: ••ou•o••••ao••••• m• $U.,lt75    om••---•--■•         ■-    -   -   ■    uHm•--■    -1H..H■■     -•m..r■■     -•Hmm•m •mS,t on.  ?, S ,-;-       -     --+-	-1\,,,..,.._1=8:-;•••

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_.,

"'·"	PrepaidC£Cfees:

Gr.w!Tolal	12,;ffl-1,.215.35-I  S1,241,zo.al' I	11:211,Jll.113 Sltl.7QU4- 181111.151 $11N

16,111,11l5
1<$.'6600
S&,'321.42
$1U Wt,'Z'!l.:10 ('<\	ll!S.51)
{l3'6...

OUMIAARV;
RO.ND PROCE"EOO DEVELOPER OONTR'ISlmONS INT REC-0 TO DATE
l'Rl'INS fROMO:EBT SERVICI: PREPAID CEC FEES
iESS: :RE.Q. PAID
O"UINCE

l>ITl'E,:O

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..

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$23,739.43

.SOl,232.20

11100
(l30,l	7'1
(l'l!l,	!4J
l»i.844.14
(13'6.2'

RECONCILIATION TRUSl STATEMENT OISREO.
/,llJ BAlANCE
OEVELOPER CON1Rl8UOONS. RECV VARIAN::£

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S!P;;t8
_,.

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$352.7<	IOJIO S21<l8"
J'l&li.94 SUI0.6:t
$146.11
Sl.•19.17	11\!II 1 tlill•ID'"

.,.,.

OcMI	:Sf15.10

S1fl8.,.ftSl3J	$13,......
S :215.:ill	$tll9,42l.411

ll'i3.211.0I

:1153.12
Doc-18
Jen-19	11'1W

$t2UW3
St«;IIS
"S&"U"7'

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$116.311

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Page2

TWELFTH ORDER OF BUSINESS

Armstrong
Community  Development District	Funding Request #32
April 4, 2019

East/West
PAYEE	Partners	Greenpointe	TOTAL

1	Clay Electric		
	Account 9054872 • 3599 Royal Pines Dr- Irrigation	$	16.00	$	16.00	$	
2	Clay Today				
	Ad# 295978 • Notice of Meeting	$	33.08	$	33,08	$	

3	GMS, LLC				
	Inv# 38 - Management Fees & Expenses (Mar 19)	$	2,168.18	$	2,168.18	$	
4	Hadden Engineering				
	Inv# 5943 • Engineering Services	$	187.50	$	187,50	$	
	Inv# 5844 • Greyhawk Amenity		$	900.00	$	
5	Hopping Green & Sams				
	Inv# 105961 • General Counsel (Jan 19)	$	689.75	$	689.75	$	
	Inv# 105962 • Project Construction (Jan 19)	$	$	330,00	$	
6	VGlobalTech				
	Inv# 1217 • Website ADA Compliance	$	1,125.00	$	1,125,00	$	
7	Board Payroll				

,;',,·'q,:.· -•'2c3·P. ,;_.u,,,,,::c _t< E .-,:,·, 1:::J :: ;\' .; _:;.:..",....:1\f: - ,, - >>iU.;,;;j.,fti ;,( _ ;.· --,,. ¾£•7,• 1:8,,'. -·iC,c,\:,_;:;•:;:_Fc ·-.··,·.-,-,.,.,i..'.:-'--',;,,gf--'":·.>,;:, 1'.:.,..7 _-_; ·j o·,,:-,,.': -, --.J.,r.•f' ..•,;. 'Y':;,)_ ·-:ek:'/,. - -1:i'.t:

32.00

66.15

4,336.35

375,00
900.00

1,379,50
330.00

2,250.00

Meeting Date:	3/6/19

$	430.60	$

430.60	$

861,20

TOTAL	$	4,650.10	$	5,880.10	$	10,530.20
t'±:;r.,£2: 'm::Zf'.'.:l&.;j,.,_.M •Sli?.7. :1£;:l;p:;.c.:o..f.::.i  :;:.p '::;= w:tt·   ::-0.::1:-%  ·¢-.;,;,"'":':':':-i:-.:::'.-:-:.::.':k. ':l"--,,....1-...;L.y,;i:'.:::.."\..  ,j     \J-,: -,,f .;;: :t:Jt.i     -3 s :,-J-i::1::':.:i:'S..: '.,-'.:  ,,;,     :·.:0::::::::f:E l'.fh2:-,cL,.:_.:j

Funding A/foeation:
East/West	$	4,650.10
Greenpointe	--"$ 	_;5,:.,,,c88,c:Oe,:,_,:1O,:,_

Please make check payable lo:
Armstrong CD□ 5385 N Nob Hill Road Sunrise, FL 33351
(954) 721-8681

$	10,530.20

EF

® Clay Electric Cooperative, Inc.
Orange Park District

.ATouchst:-;::.:

     734 Blanding Blvd

Statement Date: 03/18/2019
I

'l.,+....	Orange Park FL 32065-5798
904-272-2456 (800)224-4917

[ Trustee Dist 06

daWyeelbecAtdricre.csosm

Automated Outage Reporting Line: (888) 434-9844
Account	Name	Service Address	Meter No	Multiplier
*9054872	ARMSTRONG CDD	3599 ROYAL PINES DR IRRIGATION	13336294	1
Rate-GS	From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH
 	Read Date	

GS Non-Oemand	02/13/2019 03/14/2019

Previous Statement Balance
03/01/2019 P yment Received - Thank You
03/13/2019  Payment Received• Thank-You
'

·•,•.·•;o : :rt ;:

Current-Cham s Bi_lled.03/18/2019
03/11/2019 Late Fee
Access Charge:

04/12/19	0	0	0	29

67.00
3 .00CR
32,00CR
Previous Balance	$ 0.00

5.00

2J.OO-

- ..·-•>..:-·._-;-"'.

_=·: -_-.,_;·	,--..--:· ,,. ·:c·•·., ·_·.-:•-.e-.

.	:tay co:Public Ser- Utility Tax
Clay County:Sales Tax.

-•   ·:-"·:·_•,-0_•-c; •-:··:,,-,: : _.,,,.,''?'. _'.?-: '.'.?-'.	f}:\=, -?"';;- ,::-:,_,:-•:••·:·---,-- -  ·• cc-,.  -    .  .
1:,-64:  ..
·_0;92
O M

_ Operation Round .Up

·: :· .-.....:·-·

0.61·..

. . : ..c/-: )\:·;''_:/.,::_;f r: -	;	\g - ;( J:'.( 0   t -·: \'',':''.;"--,-'.::  r tTt}-!  EtBf  ..
--_:. · '· : ,.-_,(.. ,... ,,.,,_,;- ,·.-.. -..--;·-,.,., ,-·---. ·., T.ota_ - 01:111ttDu .- _,,;,:,;..:,,._.·;, .-:i,:,:-,.-.-;;,.·:-.--, 1;-;;$J .oo

-;.-- _.-_:'· =·:.·.: ·-: ·;

,• . ,. . \ _._ -

911 Emergency Address:	 	

Return thi5 c:;oupo.n
With your payment

I11111,1,, II•111    ,, 	,,.11,1,••111•1•1111II1,111,11111blr

Current Charges

$ 32.00

Due Date 04/0112019	 	

75403-18A•26•5753••.. AUTO""ALL FOR AAOC 320 ARMSTRONG COO
% GOVERNMENTAL MANAGEMENT SERVICES LLC
475 W TOWN PL STE 11-4
ST AUGUSTINE FL 32092-3649

Total Amount Due

09054672	aa□oa32003

$ 32.00

3513u.s Hwy. -,7 • Flemirl) 151and, A_ 32003
Phrnvr. (9(),1) 264-3200

1102AiA Noltl. UJlit 108 • Poole\bdra Bead!, Fl 32082

Phone.: (904) 285-8831

Advertising Invoice

ARMSTRONG CDD C/O GMS, LLC 475 W TOWN PL# 114 ATTN!SARAHSWEETING
ST AUGUSTINE, FL 32092

Cust#:989731 Adf#:295978 Pbone#:904-940-5850
Date:02/12/2019

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.90
Advertisement Information:

I	Description	II	Start	II	Stop	II
11 02121120 t911 021211201911	Ins, JI
I	]I	Cost/Day .JI
66.15	11	Total
66.15	
lclayToday					

Payment Information:

Date:
02/12/2019

Order#
295978

- Type
.. $H,J'...ED ,\CCO"!JNT

Total Amo1int: 66.15
Tax:	0.00
Amount Doe:	66.15

Attention: Requests for eredits or refunds for early cancellations must be n,ade within 90 days.

Ad Copy

Notice of Meeting

Armstrong Community
Uevelopment Distlict
Tht> reguJnr meeting of the Board or Su_pe,-ylso'" of th& Armstrong Comnmnl    D6velopment    Dloltlnt wlll be held on We<lnesd117, March 6, 201!1 at 3:30 p.m.at lhe Plantation Oab Al>l•nil;J Center, 845 Oakl&ar Planlatlcm Pnrlcway, OraHg,, Park, Florida 32005. The  ,ne(ltlng  lo  open to the public and will be om,<iueled In a,,,.,r,1...,.,. wllh thn provisions of
Florida Law fc>r Cornmunita Development »lstrletB. A copy of the ag<>Dda for Ibis meeting may be oblalned   lrruu  the  Ollltrlct Manager-,
at 475 w,.st TflWn P!aoo, Suite l14,
SL Allgnatlne, FL 82002 (lllld phone ai(l4) 9	This meeting ms;y be eontlnued lo a date, time, and place lo be spnelned on the re,:onl at thn meeting. Tllen, may be oceaslons whon one or more Supet'\lisors wlll parth:lpole bylelephom,
Any ll"'"Dll re lng _ special ac<ommoil.Uon. at· this i11eettng because oh <\ioabllil,f or
JlllYsioal imp.alrme.nl ohould oonlaet lhe Dlsll'let Office at.l9M) Dto-51150 at lemot two calendar d1ii11 prior to the meeting. lfJOtl •re hearilll! Ol"8peecb impaired, please eonlaot lhl, ll'lorlda Relay Service al Hlllll-955-B'rlO, for aid In conlacti,,gthe District Olnoe. l{oeh pe.	,.,  who  deeldeS to appeal
nny action taken at these meetings Is adviml that person wlll need • rnoorcl of Ille pro,:e<,dJ,.go and lhal aecordlllgly, tile per.on ,nay need to
,.ns11re        n_verba!iJn !"':" ofU.,.,

n FEB 25 2019 u

e cE,	vE n

0

avr  --..,... .

about:blank

PUBLISHER AFFIDAVIT
CLAYTODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:
Before the undersigned authority-personally appeared

Jon Cantrell, who onoalh says that he is the pUblisher of the "Clay Today" a newspape. published weekly at Orange Parle in Clay County; Florida; that the atlaehed oopy of advertisement beillga ·

NOTICE OF MEETING

in the matter of
MARCH MEETING

LEGAL: 43498	ORDER: 295978	

was published in said newspaper in the issues:
02/21/2019

Affimt further says lhat said "Clay Today" is a lleWSpllper published
at Orange Patk, in said Clay County, Florida. litld that the said newspaper hasheretofure b n continuously published in.said Clay County, Florida, weekJy; and bas been entered as Periodical material matter at the post office in Orange Parle. insaid Clay County, Florida. for period of one year next proceeding the fust publfoation of the attached copy of
advertisement; and affiant:further says that heh8!J neither pai.d nor promised any person, firm or corporation any discount, rebate, commission or

refund for the purpose of securing Ibis advertisement for publication in the said newspllpll1'.

Swom to me and subscribed be 2/21/2019.

-	-

X\l<

'Jff/J'. MY COMMISSION# 002.4173

CHRISTIE LOU WAYNE

,,...ff EXPIRES: Septanbor 20. 2020
O.F#'

NOT si( FLO

3515 US HWY 17 Suite.A. Fleming bl!IIld FL 32003
Telephone (904) 264-3200 - FAX (904} 264-3285
E-Miu1: Chrlstie@opcfhu:om

of 1	2/12/2019, 3:32 PM

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Armstrong CDD
475 West Town Place Suite 114

At. Augustine, FL 32092

Invoice#: 38 Invoice Date: 3/1/19
Due Date: 3/1/19
case:
P.O. Number:

Manbag me !.f.e t.:   f2h  91	. .	..
.we   sjleAdmlnistra 1on. -:·. rch 201fi:	·.
Information Technology- March 2019
Dlsserninatiori·AgeiifServices ·March·2019
Office Supplies
.p6st ·ge	·--
Coples Telephone		3,750.00
- ·:• "J33 33
125.00
-- ·: 29'1,67
-  ...   6.10
2.00
33.90
44°.35	-3-,7·a5s0:.3030
125.00
29{67.
6.10
2,00
33.90
44.35	

Total	$4,336.35	
Payments/Credits	$0.00	
Balance Due	$4,336.35	

HADDEN ENGINElmING, INC..

Fcbrlilll')' 21 -March 19,.2019

PERIOD COVERED

DATE
3/20/2019

	P-ROJECT NO,	PROJECT	
	HEr-1601	Armstrong CDP	
DESCR!PJ"ION	HOURS	RATE	AMOUNT	

_ARMSTRONG <;:DD ENGINEER
Engineering Sel'vices

- Armstrong COD Agenda Confel'ence Call Annsltong CDD Meeting on 3/06/19			

375.00	
PAYMENT IS DUE FOR SERVICE$ RENDERED UPON RECEIPT	Total	$375.00	

POST OFFICE BOX 9509 FLEMING ISLAND. FL 32006 (904) 269;.9999

BILL TO

Annstrong·CDD tio JimPe,:ry Govettlment Mlmagetneirt Services 475 West Town Place, Suite 114 St. Augustine, FL.32092

Tf!ANKYOUFOR YOUR BUS"INESS!

Invoice

INVOICE#
5843

HADDEN.ENGJNEERlNG, INC.

PERIOD COVERED IN BILLING

ARMSTRONG .CDP
c/o Liam 01 R illy
GteenPQinte Conununities, LLC 780713aymeadows oad·E, Ste 205 Jacksonville, FL 32205

BILL TO

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

	PRQJ!:OT "-'O.	PROJ.ECT	
	HEl-1'1022.	Greyhin	ivk	Amenity ...	
CONTRJ\CT SERVICES	CQNT.RAC,..	PRIO AMT	PRJOR.%	CURR%	TOTAL%	AMOUNTD,•.	

GREYHAWKAM.ENITY	

1,000.00

12,000.00

1,500.00

0.00

1_,000.00	

J,000,00

12,poo.oo

1,500.00

1,000.00				

O.PO
0.00

0,00
o.oo

0,00
0.00

0.00
·0.00

0.00
o.oo	
AREA							
SITE DEVELOPMENT							
OPTIONS							
Task l - Site Options			100.00%	0.00%	100.00%		
ENGINEERlNG PLANS
Task 2A- 2D - Engineering
Plans			
.100.00%	
0.00%	
100.00%		
(tumpSum)							
DRAINAGE   CALCULATIONS
Task 3- Drainage Calculations			
100.00¾	
0.00%	
100.00%		
LANDSCAPE DijSIGN							
Task 4- Landscape Design							
by Architect							
PERMIT ASSISTANCE
Task SA, SB and SC			
100.00%	
0.00%	
100.00%		
PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	

J		

Page 1

Invoice
DAT.E"	iNiJOICE #	
3/2.0/2019	5844	

HADDEN 'JCNGINEERlNG,lNC.

Pcbmmyli-March19,2019

P6RIQO COVERED IN BILLlijG

ARMSTRONG (;DD
c/o Liam O'Reilly
GreenPointe Communities. LLC 7807 Ba.ymeadows Road E, Ste 205 Jack onville, FL 32205 ·

BillTO

POS'T OFFICE.BOX 9509 FLEMING ISLAND, FL 32006 (904) 269-9999

Invoice

DATE	l.NVOICE'#	
3/20/20i9	58!!4	

	PROJEGTNO.	PROJECT	
	HEl-11022	yimwk	Ame.11fty ...	
CONTRACT .SERVICES	CQNTRAC•••	PRIORAMf	PRIOR%·	CURR%	TOTAL%	AMoUNTD.,.	

CONS'fRVCTION DOCUMENTS/SPECIFICATIO NS
Ta·sk 6 Co11struction
Docs/Specs	

500.00	

500.00	

100.00%	

0.00%	

100,00%	o.oo

0.00	
.BUILDING PERMIT· Af;SISTANCE
T!lsk 7 - Standard Hrly Rates'
Notto Exceed	

2,000.00			

0.()0%	

0.00%	0 00

0.00	
CONSTRUCTION"PHASE
SERVICES
Task 8- - Standard Hrly Rates· Not to Exceed
- utility revisions requested by
Owner
CCUA revisions and delive1· to
CCUA	

5,000.00	

1,450.00	

29.00%	

18,00%	

47.0Q%	0.00

900,90	
PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	
$900,00	

/ 1'L--

PageZ

Hopping Green & Sams
Allomeys and Counselors
119 S. Monroe Slreet, Sle. 300
P.o. Box 6526
Tallehast188, FL 32314
850.222.7500

================================= STATIMENT =================================
February 28, 2019
Armstrong Community Development District	Bill Number	105961	
c/oGMS, LLC	Billed through	01/31/2019	
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

General Counsel
ARMCDD   00001	KSB		

FOR PROFESSIONAL SERVICES RENDERED
01/02/19	KSB	Prepare for and attend agenda rail.

0.50 hrs

01/03/ 9	KSB

Confer with developer's counsel regarding pay off information; confer with district manager; review developer agreement with CQJA for amenity center.

0.70 hrs

'
01/04/19

KSB

Confer with Bock; confer with sweeting regarding Bock; confer with district manager regarding pay offs.

0.70 hrs

01/09/19	KSB

01/11/19	KEM

01/14/19	KSB

01/16/19	KEM

01/18/19	JLK

01/23/19	KSB

01/25/19	JU(

01/28/19	KSB

Prepare for and attend board meeting.

Review and organize files; confer with district manager. Review correspondence relating to cost share agreement. Prepare cost share agreement
Continue research on ADA related issues; confer with insurance representatives on various ADA related issues; continue drafting model agreement for district dissemination.

confer-with district manager regarding- pay off amounts.

Research and draft updated rules of procedure; research and update FEMA procurement documents _for debris removal services.

Prepare for and attend agenda call; research amenity center funding options.

1.20 hrs

0.30 hrs

0.30 hrs

0.20 hrs

0.10 hrs

0.30 hrs

0.10 hrs

0.90 hrs

Total fees for this matter	$1,379.50

MATIER SUMMARY

Kilinski, Jennifer L.
Ibarra, Katherine E. - Paralegal Buchanan, Katie s.

0.20 hrs
0.50 hrs
4.60 hrs

260 /hr
125 /hr
275 /hr

$52.00
$62.50
$1,265.00

General Counsel	Bill No. 105961	Page 2
==========================================-----=-=-=-===	-- ---- -- - =
TOTAL FEES	$1,379.50

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY

$1,379.50

Klllnski, Jennifer L.	0.20 hrs	260 /hr	$52.00	
Ibarra, Katherine E. - Paralegal	0.50 hrs	125 /hr	$62.50	
Buchanan1   Katie S.	4.60 hrs	275 /hr	$1,265.00	
TOTAL FEES			$1,379.50	
TOTAL CHARGES FOR THIS BILL			$1,379.50	

Please include the bill number on vour check.

Hopping. Green & Sams
AUomeys and Counselors

119 S. Monroe Street, Ste. 300 P.O.Box6526
Tallahassee, FL 32314
650.222.7500
================================= STATEMENT =============================== .

Armstrong Community Development District c/o GMS, LLC
475 West Town Place, Suite 114
St Augustine, FL 32092

February 28, 2019

Bill Number 105962 Billed through 01/31/2019

Project Construction ARMCDD   00103	KSB

FOR PROFESSIONAL SERVICES RENDERED
01/03/19	KSB	Review correspondence relating to notice of non-payment; confer with O'Reilly. 01/09/19	KSB	Confer with O'Reilly.
Total fees for this matter

0.80 hrs

0.40 hrs

$330.00

MATTER SUMMARY

Buchanan, Katie s.	1.20 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

275 /hr

$330.00

$330.00

$330,00

BILLING SUMMARY

Buchanan, Katie s.	1.20 hrs
TOTAL FEES

TOTAL CHARGES FOR THIS BILL

275 /hr

$330.00

$330.00

$330.00

Please include the bill number on vour check.

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 contact@vglobaltech.com www.vglobaltech.com

\/;	,r

. f. : /: ::_y.:;::_ !:::_:-.:.: _ ;;·

INVOICE
BILL TO
Armstrong GDO
135 W. Central Blvd, Suite 320
Orlando, Fl 32801 United States

INVOICE# 1217
DATE 02/22/2019
DUE DATE 02/22/2019
TERMS Due on receipt

ACTIV!Tf
W b Design:Webslte ADA
Compliance Type M
Perform ADA Compliance check, up1;fate / rebuild current site with new ADA plugins, update html code for coryipliance, image tags etc. Convert 2 years worth of documents to RTF's.
Document before and after for ADA errors as per WAVE Checker toot (See proposal for details)

QTY
1

RATE
2,250.00

..	.-.  '.   AMOUNT

2,250.00

BALANCE DUE	$2,250.00

THIRTEENTH ORDER OF BUSINESS

Armstrong
Community Development District
:ryne,s Blvd. CQl15hvttlnn Project

Funding Request #30

AprH 4, 2019

1

2	Armstrong Ventures
Admin Fee - 2% on Vallencourt pay apps

England-Thims Miller	
$	3,024.78	
	Inv# 0189746 • Engineering TB Phase 182 (Feb 19)	$	16,869.00	

3	Hadden Engineering, Inc.		
	Inv# 5814- Task 6 & 7 (Dec 18)	$	14000.00	
	Inv# 5848 - Task 3 & 5 (Mar 19)	$	5,250.00	
4	Vallencourt Construction Co. Inc.		
	Tynes Boulevard Phase 1A - Pay App 17	$	37,557.18	
	Tynes Boulevard Phase 1B & 2- Pay App 15	$	113,681.91	

Armstrong Community Development District 475 West Town Place
Suite 114
St. Augustine, FL 32092

)j

.., -TB  Ro\ov.1'i-<   AU 1<.eu..,•Ut1.w>J	Pt.WK?> l Pt:11 JM.e..cJ. of- -g-14-lSG.'i
06-V	TB	'Pit _I j

March 5, 2019	31<,, IC(
Project No:	17147.01000
Invoice No:	0189746

Project	17147.01000
Proreaalq1J1I_ tlmlcea	
Protesslcnal Personnel

Donchez, James	1/26/2019	2.00	146.00	292.00	
Donchez, James	21212019	1.00	146.00	146.00	
Donchez, James	219/2019	1,00	146.00	146.00	
Donchez, James	2/16/2019	1.00	146.00	146.00	
Donchez, James	2/23/2019	1.00	146.00	146.00	
Hicks, Sommar	1/26/2019	45.00	118.00	5,310.00	
Hicks, Sommer	2/2/2019	24.00	118.00	2,832.00	
Hicks, Sommer	2/9/2019	25.00	118.00	2,950.00	
Hicks, Sommer	2/16/2019	34.00	118.00	4,012.00	
Hicks, Sommer	2/23/2019	13.00	118.00	1,534.00	
Thacker, Timothy	2/2/2019	16.00	118.00	1,888.00	
Thacker, Timothy	2/23/2019	24.00	118.00	2,832.00	
Totals		187.00		22,234.00	
Total Labor					

Sr. Inspector

Inspector

Hours	Rale

Amount

-t' :!:Jo_ ChT
};iilleJ 1v Jo,Je
a.J-	f}5°ib

Labor

current
22,234.00

Prior
135,281.00

To-Date

157,515.00

Contract Limit		179,000.00	
Remaining		21,485.00	
		Invoice Total this Period	
Outstanding Invoices			
Number	Date	Balance	
0189261	12'31/2018	19,576.00	
0189429	1/19/2019	14,272.00	
Total		33,848.00
Total Now Due	$56,082.00	

Engfctnd·Thim)& miDer.lnc.

,.._,,,_.,

f/,ll<'.Hfl9•1U\",m•!UtlEICMoilS•tml!Clf!IRC-ll(CI$
li:iSCJl!l •lbl•ll<l1•<-'1t.r<'do:!!!ll•,,_'2,11!11•.,fll4&W!

INVOICE#

5848

HADDEN ENGINEERING, INC.

r'flhrunry.21 - March 19, 2019

PERIOD COVERED IN BILLING

Dean Vincentt P.EJSr. V.P.
14700 Village Sq Pl, Midlothean, VA 23112
dvincent@eastwestp.com

BILL TO

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

	.	··
PROJECT NO.	PRo.n=m·		
	
MBI-16021	U)nes	Blvd Ph 18&2	)	
CONTRACT SERVICES	CONTRAC•••	PRIORAMT	PRlOR%	CURR%	TOTAi.%	AMOUNTO•..		
T11sk 1 - Master Planning	10.000.00

17,500.00

7,500.00
11,250.00

5,500.00

6,000.00
3.700.00
10,000.00

8,100.00
3,000.00	10,000.00

17,500.00

7,500.00
11,250.00

5,500.00

6,000.00
3,700.00
7,500.00

8,I00.00
1,500.00	100.00%

100.00%

100.00%
100.00%

100.00%

100.00%
100.000/4
75.00%

100.00%
50.00%	0.00%

0.00%

0.00%
0.000/4

0.00%

0.000/4
0.000/4
25.00%

0.008/4
50.00%	100.00%

100.00%

100.00%
100.000/4

100.00%

100.00%
100.00%
100.00%

100.00%
100.00%	0.00

0.00
0.00

0.00
0.00

0.00

0.00
o.oo
0.00
2.S00.00

0.00
1,500.00

0.00		
Task 2 - Survey.Services								
2A • Topographic, Boundary &								
Wetland Smvey								
28 - Record Document								
2C -·Right of Way Dedication								
Plats								
2D - Easemen1s								
Envil'onmental Services								
3A - Phase II E.S.A.								
3B Ju1isdicdonal Lines								
3:C - Joint Envfronmental								
Resoul'ce Permit (SJRWMD)								
30 - Corps of Engineers.Permit								
3E - Protected Wildlife Species								
Surveys								
Task 4 - Bngineeri11g.								
Constl'Uction and Bid								
Documents								
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total		
-·	-·							

Page 1

HADDEN ENGINEERING, INC.
POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006 (904) 269-9999

Invoice
DATE	INVOICE#	
3/20/2019	5848	

PERIOD COVERED IN BIWNG

l'cbntlll}'2l - Morch 19, 2019

Dean Vincent, P.EJSr. V.P.
14700 Village Sq Pl, Midlothean, VA 23112 dvincent@eastwestp.com

BILL TO

	PROJECT NO.	PROJECT	
	llr.l-J6021	Tynes	Blvd Ph 1B&2	
·---    -
CONTRACT SERVICES	CONTRAC...	PRJORAMT	PRIOR%	CURR%	TOTAL%	AMOUNTD•.•	
4A - Horizontal Control 4B - Drainage Phm
4C - Grading Plan
4D- Constl'Uction Details
4E - Construction	35,000.00
45,000.00
25,000.00
8,000,00
6,000.00

20,000.00
25,000.00
20,000.00

20,000.00

30,000.00
5,000.00 lSJ000.00
0.00	35,000.00
45,000.00
25,000.00
8,000.00
6,000.00	100,00%
100.00%
100.00%
100.00%
100.00%	0.00%
0.00%
0.00%
0.00%
0.00%	100.00%
100.00%
100.00%
100.00%
100.00%	0.00
0.00
0.00
0.00
0.00	
Specifications
4F - Geotechnical		
20,000.00	100.000/4	0.00%	100.00%	
0.00	
40 - Draina1,,e Calculations
4H Wate1· and Wastewater		25,000.00
20.000.00	100,000/4
100.00%	0.00%
0.00%	100.00%
100.000/4	0.00
0.00	
Utilities							
Task 5 Pennlt Assistance						0.00	
SA • Clay County Engincc1ing		20,000.00	100.00%	0.00%	100.00%	0.00	
Dept.
SB - SJRWMD Pe1·mit
SC - Submittal		
22,500.00	75.00%	
0.00%
25.00%	75.00%
25.00%	
0.00
1,250.00	
TASK 6 BIDDING		7,500.00	50.00%	0.00%	50.00%	0.00	
'fask S - MiscelJaueous Services						0,00	
as Requested at Standal'd							
Hourly Rates							
,PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	
$5,250.00	

..

Page2

--- . .. /fo'II--

INVOICE

Date: 02/28/19	Peri()d To	2/28/2019

To: Armstrong Community Development District c/o Dean Vincent, Project Administrator 3973 Eagle Landing Parkway
Orange Park, FL 32065
Attn.: Accounts Payable/Dean Vincent

Project Description: Tynes Boulevard Phase 1a
1ynes Blvd., Middleburg, FL [!2068

ORIGINAi, CONTRACT AMOUNT.••.- ..•-·-·•--·"--··-··---··-··-·--···-··------·· ·- •.•·•·-·._..  S
CHANGE ORDERS TO DATIL••----·-----  --··-•----·--·• ....... .    ·•··· ··•·- 	--· · $

Pllll.CliNl'JIOli COMPLETE---•m_.._,	 ,...,.	100,011%
WORKCOMl'!.E\'GTD OATli ,--··-·..,---•-••·•-•·•"•'  -   ----·-·..._,.., 	,     S
$tOR.ED MATERIALS---•--·....w------•-···-•·-· -•--·-·-•-·---·---·-··-	$
TOTAI.COMPLIITl:D & STORED••• 	........................._•.••- ...--------·•--- ..,.	S:
LESS R&TAINAGH ....... ,._ •• ,_..............- .....-  .................................,•..•.•..,.  '"  ..............ft   •••           ......    ...       ,.         S

-.,--- --d··

TOTAl.liARNlill t.655 RIITAINAGI!, ......----·•"-·"  -....................._....  ........,.................. --    $ LESS PREVIOUSBILUNGS...···--·-·-··-----··----· -......_,_ ..........	$

Account Summarr.	S es
This Period

Silles
To Date

CURRliNTIJUlt ..........................-	$

Invoice#:	5561

VCC Project#:	201750
Application #:	11

3,450,500.25
266,507.42
3,717,007.67

3,U7,007.67

3,717,007.67
:m,7D0.77
3,345.306.90
3,307,749.72
37,557.1$

Gross:	41,730,20	3,717,007.67	
Retainage:	4,173.02	371,70-0.77	
Net:	31,557.18	3,345,106.90	

APPLICATION AND CERTlFICATE FOR PAYMENT	AJA DOCUMENTG7D2	(lnstructionson  reveJ'll'Ulde)	PAGE

TO: Armstrong Community Development c/o Dean Vincent. Project Administrator 3973 Eagle Landing Parkway

PROJECT: Tynes Boulevard Phase la
Tynes Blvd., Middleburg, FL 32.068

APPLICATION NO: 5561-17
PERTODTO: 02/'Z8/19

Distribution to:
{X) OWNER
[XJ ENGINEER

FROM: VallencourtConstruction Company, Inc,
P.O. Box 1889
Green Cove Spriogs, FL 32043

ENGINEER'S PROJECT NO: N/A
CONTRACTOR'S PROJECT NO: ?01750

CHANGE ORDER SUMMARY	
Change Orders approved in
previous months by Owner
TOTAL	ADDITIONS	DEDUCTIONS	
Approved this Month			
Number	Date Approved			
1-4		$ 187,989.34-		
s		$	7,968.36		
6		$	13,086.50		
1		$	9,582.10		
8		$	7,453.12		
9		$	10,023.00		
10		$	30,405.00		
TOTALS	$ 266,507.42	$	-	
Net change by Change Orders	$	266,507.42	

CONTRACTOR'S APPLICATION FOR PAYMENT

Application is made fur Payment as shown below, in connection with the Contract.
Continuation Sheet,. AIA Document G703, ls attached

l. ORIGINAL CONTRACT SUM------··-------···-----·- S 3,450,500.25

2.. Net   change by Change Orders..--·-----·-·--..--,-·-----·--   s	2_6_6...S0_7_.4_Z_
3.  CONTRACJ'SUMTODATE(Llnet+-21---------     S	3,717,007.67
4. TOTALCOMPLETED&STOREDTOOATE....-.. ---·--·----- $	3,717,007.67
[Column G on G703)
RETAINAG!?:
O % of Completed Work  $	371,700.77
(Column D+ E on G703)
_    %of  Stored Materials s -­
[COlumn F Dn G703)
Total Retainage (Line Sa+ Sb or

Total in  Column1   ofG703)_, 	,	_
TOTAL EARNED LESS RETAINAv=·	--·
The undersign Contractor certifies that to the bestof the Contractor's knowledge.	(Line 4 Less LineS Total)
iflfonnation and belief the Work covered by thisApplication for Payment has beer 7. LESS PREV[OUS CERTIFICATES FOR
completedm accordance with the Contract Documents, that all amCJUrrts have been	PAYMENT (Line 6 from prior Certificate)•••_.,   	
paid by the Contractor for Work for which previous Certificates fur Payment show 8. CURRENT PAYMENT DOE'---·--·---·-·-·-·--••·--•-•-"-· issued and p.iyments received form theOWner, and that current payment shown 9. BALANCE TO l"INISH, PLUS RETAINAGE-----·-·-·---

AMOUNTCERTIFIED 	..,..--.::--:-:: ;:--1$;aSai	-;:a a-a

herein is now due.	 	(Line 3 less Lioe 5)

$ 	371,700.77
s    3,345,306.90

$      3,307,749.72
$ 	37,557.18
$ 	371,700.17 

ENGINEER'S CERTIFICATE FOR PAYMENT
In accordance with the Cootract Documents, based 011 on-site observations and th (Attach explanation if amount certified diFfers from

By:, 	

data comprising the above application, the Architect certifies to the Owner that to ENGINEER: best of the Architect's knowledge, infonnatlonand belief the Work has progressec

Date._· 	_

indicated, the quality of the Work is in accordance with the Contract Documents. a This Certificate is not negotiable The AMOUNT CERTIFIED is payable only to the
the Contractor is entitled to payme11t t>f the AMOUNT CERTIFJED	Contraetor named herein. Issuance. payment and acceptance of payment are without
prejudice to any rights ofthe Owner or Contractor under this Ce>ntract AIA DOCUMENT G702 • APPLICATION AND CERTIFICATE FOR PAYMENT,. MAY 1983 EDITION• AlA•@ 1983
THE AMEJUCAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, N.W., WASHINGTON 0,C. 20006	G702-1986

Schedule of Contract Values

ArmslrangC1>11'11nunlly DeRlopmon( Dlstrlcr
-'t.1A-Pi:oi-me1-E C.Jtll A!PtUC,\Tfil\l't,i\t,IDQllJIIICllEJOII FAYil!P.T.:fWAb-Dlrig
('"'ftlRtwf..f.5(1flC:d Caf,t1hi:::all;1i11tt:1Uuf)I.H.

1l-'bi.C:11tk!N b41•""·:a ',1iJll H H\:ittJ:,11dtr IIIH,ttl olrar,

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'nl'• B1111levard Pbau t•
'!)nos Blvd., Mlddl<ol>u'l, Ft.3?0611	AfPl.fa(Alrt.,,...,.,.IEM:
4Pl'llf«ll""D.lTP.
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SS6M7
Ol/iD/19 02/28/19
201750

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I.	Gon r•I O>iidltion,	$	4S,"llll.ll0	s	◄!i ,281.00			$	45,2BLOO	100%	$		s	4,528.10	
i.	Ponds	$	)3,164.011	s	ll,lM.IID			$	33,164.00	100'!6 $	t	3,3111AD	
J.	Hl'DF.ll Con,pllanca	$	29,459.00	$	1 1),-159.00			s	19.4$9.1111	lOO'II,	$		$	2.945.	
◄,	Survoyh,11:	$	45,IQ.OD	s	4S,l4Z.OO			s	45,142.01)	IOti'II, $	f	4.SIUO	
s.	MP•llis	$	<IS.HZ.OIi	s	45.1'11.00			s	4S.142..DO	l011'11,	s	$	<l,51-UO	
6.	&-oslon O>i11rol	$	19.$1.32	$	19,351,JZ			s	l9, Sl.3Z	IO $	.	$	1,935.13	
1.	MOT	s	6.111,QO	$	6.711.90			s	6,711.00	100,l $	$	611.10	
8.	n.,molltl••	s	7,064.Jll	$	7,0M.30			$	7,0600	IOD'JI	s		$	7G'-lll	
9,	ClearinR	$	93,626.10	5	93,626.10			$	93,616.18	IOU% l	s	9.362.til	
10.	Pond F.xcavarion	$	198.889.62	$	198.889.62			s.	198,1109.62	100'16	!	$	19.BDQ.96	
II.	fArlhWwk	t	1811,928.39	s.	180,928.39			$	100.tZB.39	100%		$	ll!J)92.IH	
12.	llru«b1g	$	41,542,65	s	;tS.740-95	s	5.UOl.711		$	0.542.65	IOOV.	$	$	4,154.27	
13.	Subsoil S1abl112'11lon	s	l(,\UOi.37	s	1611.404.:n			s	168,-IOl.]7	1IXII!,	$	.	s	16,040.44	
M.	Um<ro<klhs•	s	333,728.78	s	333,128.78			$	JJJ.7Z0,78	100%	$	$	33,372.118	
l!i'.	l\$phalt P••i•g	$	320,616.17	s	320.616..U			$	320,616.17	1110%	s	s	l2,ll!il.li2	
16.	SirlplllR & Signs	$	36.076.21	s	36.0711.211			$	36,976.28	100%	s	s	3. 0i'.63	
17,	Cvrii,	$	116,Slll.lO	I	176$)8.10			$	176.UH.JO	100%	$	s	17,653..81	
18,	Si<l<1.-•ll••	$	1,0,on.,is	s	190,1172.15			s	19D,072AS	!OOH,	$	-	s	19.007.2$	
19.	SlonnDn,1n	s	-lDt,BZS,77	$	484,U.ZS.77			s	484.,1125.77	1011%	$	$	48A82511	
2-0.	fora•lb' s.-..er	s	37.liOD.48	s	37,lilMMB			$	J7,-.4B	JOMI, $	$	3,7/iO.OS	
ii,	f()tTelololn	s	16,802.83	$	111.11112.BJ			s	l6,B02.8J	100%	$	$	1,(,00.Z&	
22.	WatorMaln	$	421,441.13	$	21,-1,41-ll			s	421,441,13	1011%	s	s	42.114.11	
23.	Ro11s0Mai11	f	3l9,ZH.Sl	s	:119,214.51			s	319,2H.Sl	IOO'K S	$	3l,92L4	
M,	lrrlgatloll		55,164.00	$	55,lliWO			$	SUM.DO	JOO%	s	.s	S.S16,40	
25.	l.ondseoplng	s	!i3,11-I.OO	$	1&1,7ll5.50	$	lS,928.SO		$	143.714.00	100,1	s	s	14.J71.4!1	
26.	Slgnall'"111<m	s	45)71.0S	$	45,771.0S			$	45,711.05	lOO'K S	$	◄m	.11	
Z7.	5tonnr.h;iA£0$	s	01,902.05	s	81,902.85			$	BI,'102.l!S	10016	s	s	&,190.29	
18,	El•«rl<al Slttvo•	$	17,899.00	s	27,809.00			s	27,11B9JXI	IOO'K	s	s	uaa.,o	
29,	Turn Lane Addlll•n	$	;ti,426.14	t	J2,4ZM4			$	U,4;!11.4<!	)00'11	$	$	3,2-U.M	
30.	ll•u•• C..,t1o<li<>1>	s	1,9£11.3£	$	1,968.36			s	7,91183'	100%	s		s	796.84	
31.	Dln,,donol Drlffs	$	13,086.50	s	13,08650			s	IJ,11116.50	100'11	$	$	1.3011.65	
32.	Round••· l!outCl,anfl"	s	9,582.10	s	9.582 II)			$	9,582.10	100'1!,	$	$	950.21	
33.	Addill-l Si1mdizllon	$	7.453.12	s	7,1S3.l2			$	7.-iSl.12:	IOO'X,	s.	.	s	74S.3I	
34.	Unused FIii CO"Odlt	s	10,023.00	s	J0,013.00			.$	111.023,00	100%	s		$	1,ooz.:m	
35.	Rand P Lond«ilP,,	s	31),405.00	s	J0,405.00			s	30,-WS.DO	100%	s	s	3.IH.0.SO	
36.										
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	10TAL··-········-··-···•--··-->	$ 3,717,081.67	s	3,675,277.47	s	,t,730.'ZD	s	.	s	3,717,007.67	IIHl'II	s	s 371,7011.77	

Tynes 811111. Phase 1A
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'	:HAE

WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned llenor, upon payment from the lienee, orthe sum of  $	37,SS7.18 , beraby waives and releases Its llen and right to claim a lien including all claims, change orders, or demands whatsoever for labor, services,

or materials furnished through    February ZB, 2019   on the job of	Armstrong Community Development District

,;·.:·

to the following described property:

Pro)ectt Tynes Boulevard  Phase  la Location: Tynes Blvd., Middleburg, FL 32068 Invoice#: 5561 17

This waiver and release does not cove!" any labor, services, or materials rurnfshed after the date specified. The under.signed represents that he/she is anauthorb:ed agent of Llenor and has authority to execute this Waiver and Release or Uel\ on
hehaliofLienor.

Dated on:	February 28, 2019

Lienor•s Name: Vallencourt Construction Co., Inc,
Address; P.O. Box 1889
Green Cove Springs, FL 32043

,!;,:---

Phone:
-By:

...... _,_....,

.,...,	_

Printed Name: S-te-v-e-n-Jo-r-d-a-n-+..,,._ 	...
Title; Chief Financial Manag

STATE OF FLORIDA COUNTY OP CLAY
The foregoing Instrument was acknowledged before me this ,(Xflir::::.	(fay of	  ,eht 	2019
by Steven Jordan ofVallencourt construction Co., Inc a Florida corporation, on beh;ilroflbe corporation.
Personally known _	 x	or Produced ldentlficat_.i.o..,n..... 	_	Type of Identification  	

Notary Public

Ja1c1.o.L

'i''!-.

MARIVALDES

'\.; MVCOMMISSION#GG132511
EXPIRES: December 8,2021
Bond6!1Thro tlOl8IY Public Unda1W11hn

NOTE, This is a statllloty form pnsctilml bySet/!01' 7 I.3.20, Fforlda 'IQtutes (1996).
Ejf,i:tl ,Ocloblr J. 1996, a person may not require a lknor toJl,mish ,.,.,,.r.. r
orrl!/effse Of lien th&f rs rllffertllf fro1r1 tht stp111t.oryfomi.

INVOICE

1'6

fA

Date: 02/28/19	PeriodTo	2/28/2019

To: Armstrong Community Development District c/o Dean Vincent, Project Administrator 3973 Bagle Landing Parkway
Orange Park, FL 32065
Attn.: Accounts Payable/Dean Vincent

Invoice#:	5562

VCC Project#:	201750

Application 4h	l 5

ORIGINAL CONTftACTAMOtlNT•••••••-  ........M   .............     ••_•         .....-   -·•·--.·.•<'·••"  ·-••--·  • --~ •-... - $
CHANGE ORDl!RSTO DATIL •. _.........................-    ....._...    .       ._.........................-.w,..... ..- 	 	$
REVISED CONTMCT AMOUNT.... -···	..--  "  C.......•--•··.. --w-•  S
PERC6NTAG6 COMPLliTE_,...._....   .•.-•-•r-,.,.,_,.........
WOl!K COMPLETE TO DATE---·..---·--------.-·.  ·····-•....m.........m. .-..•-	••.,_..,,••_.     $
STORED MATERIAI.S..-·--·-..m•--·•··.. -• ..·•~····-·"·--· -·..·- --•-"m• • -.•.$
TOTAL COMPLETEO&S'TORED. .m..••-»......- ··"·· ···•·•-"-- ----··-·~·••	$
1,ESS RETAINAGH.........-  ........,................................... .-·•-········•·••·····•··•·..·•·..•........_._ ..._,.,  $
TOTAL EARNED l..l! 'SRl!TAINAGE_.•.••-.--,--•-.-.--•·••-...-·~ ................. ..• • •· •..................,.       $
LESS PRl!\IIOUS BILUIIGS... --=•--·"-····-·--··-···-·-·•··---=•~"·•".............-·- · "-·· ---"'" $
CURRENTDUE	••••••••••••••••"•	$

2,9n,nu6
367.958.26
3,339,734.42

2.62B,102.B7

2,628,102.87
262,810.29
2,365,292.58
2,251,610.68
113,681.91

At,;otmt Summary:

Sales
This Period

Sales
To Date

Gross:
Reblinage:
N

126,313,23  2,6211,102.81
12,631.llZ	262,810.29
113,681.91	2,365,292.5B

APPLICATION  AND CERTIFICATE 'FOR PAYMENT	AlA DOCUMENT G702	(Instructions  on reverse side)	PAGE

TO: ArmstrongComnnmit;yDevelopment c/o Dean Vincent, Project Administrator 3973 Eagle Landing Parkway

FROM: VallencourtCanstruction Company, Inc.
P.O. Box 18S9
Green Cove Springs. FL 32043

PROJECT: Tynes Boulevard Phase lb+ Z
Tynes Blvd., Middleburg. FL 32068

APPLICATION NO: 556Z-1S
PERlOOTO: 02/2.8/19

ENGINEER'S PROJECT NO: N/A
CONTRACTOR'S PROJECT NO: 201750

Distribution to: fXl OWNER [Xl ENGINEER

CHANGE ORDER SUMMARY	
Change Orders approved in
previous montbs by Owner
TOTAL	ADDmONS	DEDUCTIONS	
Approved this Month			
Number	Date AJ)proved			
l	6/30/2018	$	28,760.86		
2	6]30/2018	$ 2.49,533.90		
3	6/30/2018	$	64,483.50		
4	9/30/2018	$	25,180.00		

			.	
TOTALS	$ 367,958.26	$	
Net c:barule by Change Orders	$	367,958.26	

CONTRACTOR'S APPLICATION FOR PAYMENT

Application ls made for Payment. as shown below, in connection With the Contract.
Continuation Sheet AIA Document G703, ts attached

ORTGINAL CONTRACT SUM...-·-·-·-·--------

$	2,911.n6.16

2. Net change by Change Orders.,----·---·-·-·~..---------·   s       3_6_7_,9_5_&_2_6_
3. CONTRACT SUM TO DATE (Une 1 +-2)----	----   $3,339,734.42
4. TOTAL COMPLETED & STORED TO OATK-,H---··-·------··-·-" $	2,628,102.87
(Co.lumn G on G703)
RETAINAG!i;
a. O % of Completed Work   S	262,810.29
(Column D + E oa G703J
b._% ofSt.ored Materials$ 	_ (Column Fon G703}
Tota[ Retainage (Ljne Sa + Sb or

Total In Columnl  ofG703)..._., 	.._"_.. 	_
TOTAL EARNED LESS RETAINAGE:------·-·---­
The undeTsigned Contractor certifies tbat to the bestof the Contractor's knowledge,	[Line 4 Less Line S Total) information and belief the Workcovered by this Application for Payment has beer 7. LESS PREVIOUS CERTIFICATES FOR
completed in ac:et>rdance with the Contrac:t Documents, that all amounts have been	PAYMENT (Llae 6 from prtor Certific:;1te}-..-·-·-..-·-·--
paid by the Contractor for Work for which previous Certificates for Payment show et CURRENT PAYMENT DIJE.-..-----·-·-·------
issued and payments received form the Owner, and that c:urrent payment shown 9. BALANCE TO FlNlSH, PLUS RETAINAG.,_  _	 	

s	262,81029
s  2,365,292.58

$	2,251,610.68
$	113,681.91
$ 	974,441.84 

herein is now du•e	(Line 3 less Line 6)

.

/·-·

Date;

AMOUNT CERTIFIED_,  .._, 	,	,		·

11'1 ilccordance with the Contract Documents, based cm on-site obseniations and th (Attach explanation if amount certified ditTe.rs from the amount applied for.)
data comprising the above appllc:ation, the Architett ce.rti.fies to e Owner that to ENGINEER?

best of the Architect's knowledge. inronnation and belief the Work has progresset By: 	

Date._· 	_

indicated, thequality of the Work is In accordance with the Contract Documents, a This Certific:ate is not negotiable. The AMOUNT CERTIFIED is payable only to the
the Contractor is entitled to payment of the AMOUNT CERTIFIED	Contractor named herein. Issuance, payment and acceptance of payment are without
prejud[ce to any rights of the Owaer or Contractor under this Contract.

AJA DOCUMENT G702 • APPLICATION At<fD CERTIFICATE FOR PAYMENT• MAY 1963 EDITION., AJA*@ 1983
THE AMERICAN INSTITUTE OF ARCHlTECTS, 1735 NEW YOUR.AVENUE. N,W., WASHINGTON D.C. 20006	G702-1986

Schedule of Contract Values

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WAIVER AND RELEASE OF LIEN
CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the llenee, of the sum of  $	113,681.91 , hereby waives and releases its lien and right to claim a lien including all claims, change orders, or demands whatsoever ror IabM', services,

or materials furnished through      Febru;uy 28,2019    on the Job of	Annstrong Community Development District to  the following described property :		·

Project: Tynes Boulevard Phase 1b + 2 Location; Tynes Blvd., Middleburg, FL 32068 Invoice#: 5562-15

This waiver and release does not cover any labor, seivlces, or materials furnished after the date specified. The undel'Slgned represents that he/she Is an authorized agent of Lienotand  has authority  to execute this WalYer  and  Release of  Lien on behalf of Llenor.

Datedom	February 28, 2019

J.ienot"'s Name: ValJencourt Construction Co., lnc.
Address: P.O. Box 1889
Green Cove Springs, FL 32043

Phone

Title: C lef.Flnandal Manag

Printed Name:-S-te-ve-n=Jor-d-an ---..... -----.....---

STATE OF FLORIDA
COUNTY OF CLAY

The foregoing Instrument was acknowledged before me this cy_fl!:	da:yof

..:)-.eb_	2019

by Steven Jordan ofVallencourt Construction Co., Incq a Florida corporation, on behalf of the corporation.

:•i MYCOMMISSION#GG132511
'>:i} EXPIRES:Decefllber 8,2021
ii{,i.,W-$ llot1 ThnJ Nola,yPublic

•

MARl4 VALDES

Personally known ............_...,.....x...........,,,,_... or Produced ldentificau.·.o._n 	_	Type of Identification 	--

Notary Public	·-   "" "

NOTE, Thk iI • SIOllltOI)' form preier/1,td bySectwn 11:uo.1'111fldaStotlltes (t996). Ejfecrwe Qcrol>er I, J!196, a perso11111,o,not require a lh!nar tafurnlr/t II waw"r or ralease of lien that Ir different/ram th• statiuo,y farm,