Boggy Branch Community Development District
3501 Quadrangle Boulevard, Suite 270 | Orlando, FL 32817 - 407-723-5900- FAX 407-723-5901
boggybranchcdd.net

The meeting of the Board of Supervisors of Boggy Branch Community Development District will be held on Thursday, April 21, 2022, at 10:45 a.m. 14785 Old St. Augustine Road, Suite 3, Jacksonville, FL 32258. The following is the proposed agenda for this meeting.

Call in number: 1-844-621-3956 Passcode: 790 562 990 #
https://pfmgroup.webex.com/meet/carvalhov

BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Call to Order
Roll Call
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]
General Business Matters

Consideration of Minutes of the January 20, 2022, Board of Supervisors Meeting
Consideration of Resolution 2022-03, Approving a Preliminary Budget for Fiscal Year 2023 and Setting a Public Hearing Date [Suggested Date, July 21, 2022] (under separate cover)
Ratification of Retention & Fee Agreement for District Counsel Services
Ratification of Direct Purchase of Materials for the District Construction Project
Ratification of Change Order # 6 for Phase 1A Contract with Vallencourt Construction Co., Inc.
Ratification of Work Authorization No. # 6 for Phase 1B– COJ Inspection Services
Ratification of Work Authorization No. # 7 for Phase 1B – Platting Services
Ratification of Work Authorization No. # 8 for Stormwater Needs Analysis
Ratification of Requisitions No. 61 – 80
Ratification of Funding Request No. 39 – 44
Review of District Financial Statements
Other Business
Staff Reports
District Counsel
District Engineer
District Manager
Audience Comments
Supervisors Requests

Adjournment

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the January 20, 2022, Board of Supervisors Meeting

MINUTES OF MEETING

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING MINUTES
Thursday, January 20, 2022 at 10:45 a.m. 14785 Old St. Augustine Road, Suite 3 Jacksonville, FL 32258

Board Members present at roll call in person or via speaker phone:

Kelly White	Chairperson		
Andy Hagan	Vice Chairperson		
James Stowers	Assistant Secretary		
Jim Vanderwoud	Assistant Secretary	(via phone)	
Len Jaffee	Assistant Secretary	(via phone)	
Also, present in person or via phone:	
Vivian Carvalho	District Manager-PFM Group Consulting LLC		
Venessa Ripoll	Assistant DM- PFM Group Consulting LLC	(via phone)	
Katie Buchanan	District Counsel-Kutak Rock LLP	(via phone)	
Scott Wild	District Engineer- England-Thims & Miller		
Mike Veazey	ICI Homes		

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll
The meeting was called to order at 10:48 a.m. Ms. Carvalho proceeded with roll call and confirmed quorum to proceed with the meeting. Those in attendance are outlined above.

Public Comment Period

There were no members of the public present or via speakerphone.

SECOND ORDER OF BUSINESS	General Business Matters

Consideration of Minutes of the August 19, 2021 Continued Board of Supervisors’ Meeting

The Board reviewed the Minutes of the August 19, 2021 Continued Board of Supervisors’ Meeting.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved the Minutes of the August 19, 2021 Continued Board of Supervisor’s Meeting.

Consideration of Minutes of the August 19, 2021 Special Board of Supervisors’ Meeting

The Board reviewed the Minutes of the August 19, 2021 Special Board of Supervisors’ Meeting.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved the Minutes of the August 19, 2021 Special Board of Supervisor’s Meeting.

Consideration of Berger, Toombs, Elam, Gaines & Frank Engagement Letter for Auditing Services

Ms.Carvalho stated for the record that Berger, Toombs, Elam, Gaines & Frank will be responsible for the auditing services for Boggy Branch CDD.

Ms. Carvalho requested a motion to approve the Audit Engagment Letter with Berger, Toombs Elam, Gaines & Frank

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board approved the Audit Engagment Letter with Berger, Toombs Elam, Gaines & Frank for the FY 2021 Audit.

Consideration of Resolution 2022- 01, Designating Primary Administrative Office

Ms.Carvalho advised, Resolution 2022-01 is before the Board because of changes to Section 1 of the Resolution as it pertains to updating PFM’s address to 3501 Quadrangle Blvd, Suite 270, Orlando, FL 32817. The Primary Administrative Office location will remain 14785 Old St. Augustine Road, Suite 3 Jacksonville, FL 32258.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board approved Resolution 2022-01 Designation a Primary Admisnistraitve Office as 14785 Old St. Augustine Road, Suite 3 Jacksonville, FL 32258 and updating PFM address in Section 1 of the Resolution.	

Consideration of Resolution 2022- 02, Designating a Date, Time, and Location for the Landowners’ Meeting of the District, and Providing for an Effective Date

Ms. Carvalho advised the Board, a Resolution was previously passed to extend the term of the Landowners’ election meeting to an even year, due to the district being established on an odd year. The District is required to hold the Landowners’ meeting this year in November. Ms. Buchanan noted the election meeting is currently scheduled for November 1, 2022. The Board agreed on November 1, 2022 at 10:45 a.m. at 14785 Old St. Augustine
Road, Suite 3 Jacksonville, FL 32258.

Ms. Carvalho requested a motion to approve Resolution 2022-02 as presented.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board approved Resolution 2022-02, Designating November 1, 2022, at 10:45 a.m. at 14785 Old St. Augustine Road, Suite 3, Jacksonville, FL 32258 for the Landowners’ Election Meeting.	

Ratification of Transition Letter of District	Counsel	Firm Representation

Ms. Buchanan reviewed the Transition Letter for the Board. She advised, the District’s former firm representative, Hopping Green & Sams decided to dissolve the entire special district practice group and collectively moved to join Kutak Rock LLP. Kutak Rock LLP is a national lawfirm that specializes in public finance. Ms. White was asked to transfer legal services from Hopping Green & Sams to Kutak Rock LLP, to ensure the Board was not without legal counsel. The contract remains the same and is able to be terminated at any time.

Ms. Carvalho requested a motion to ratify the Transition Letter.

ON MOTION by Mr.Hagan, seconded by Mr. Stowers, with all in favor, the Board Board ratified the Transition Letter of District Counsel Firm Representation.

Ratification	of	E-Verification Application for the District

Ms. Carvalho requested a motion to ratify.

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board moved to ratify the E - Verification Application for the District.

Consideration	of	Work Authorization No. 4

Mr. Wild reviewed Work Authorization No. 4 for the Board. Work Authorization No.4 is for general consulting engineering services for FY 2021-2022 with England-Thims & Miller, Inc. These services are a hourly rate, with the estimated total fee being $10,000.00 for 12 months.

ON MOTION by Mr. Stowers, seconded by Mr. Hagan, with all in favor, the Board approved Work Authorization No. 4.

Ratification of Requisitions No. 43- 47 & 49-60

Ms. White stated that Requisitions No. 43-47 & 49-60, have been reviewed by all project managers prior to being executed for payment. Mr. Wild noted for the record that Requisition No. 48 was voided.

Ms. Carvalho requested a motion to ratify Requisitions No. 43-47 & 49-60.

ON MOTION by Mr. Stowers, seconded by Mr. Hagan, with all in favor, the Board ratified Requisition No. 43-47 & 49-60.

Ratification of Funding Request No. 23-38

The Board reviewed Funding Request No. 23-38.

Ms. Carvalho requested a motion to ratify Funding Request No.23-38.

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board ratified Funding Request No.23-38.

Review	of	District	Financial Statements

The Board reviewed the District Financial Statements as of November 30,2021.

THIRD ORDER OF BUSINESS	Other Business Staff Reports
District Counsel – No report District Engineer – No report

District Manager- Ms. Carvalho stated the next scheduled meeting is April 21, 2022 at 10:45 a.m. at this location.

Audience comments and Supervisors Requests

There were no audience comments or Supervisor requests.

FOURTH ORDER OF BUSINESS	Adjournment

There were no additional items to discuss. Ms. Carvalho requested a motion to adjourn.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the January 20, 2022 Board of Supervisors’ Meeting of the Boggy Branch Community Development District was adjourned at 11.01 a.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2022-03, Approving a Preliminary Budget for Fiscal Year 2023 and Setting a Public Hearing Date [Suggested Date, July 21, 2022] (under separate cover)

RESOLUTION 2022- 

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET(S) FOR FISCAL YEAR 2022/2023 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Boggy Branch Community Development District (“District”) prior to June 15, 2022, proposed budget(s) (“Proposed Budget”) for the fiscal year beginning October 1, 2022 and ending September 30, 2023 (“Fiscal Year 2022/2023”); and

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

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2022/2023 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

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

DATE:		, 2022

HOUR:		

LOCATION:		

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

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

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

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

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

PASSED AND ADOPTED THIS 	 DAY OF 	, 2022.

ATTEST:	BOGGY BRANCH COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson/Vice	Chairperson,	Board	of Supervisors

Exhibit A:	Proposed Budget

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Retention & Fee Agreement for District Counsel Services

RETENTION AND FEE AGREEMENT

PARTIES

THIS RETENTION AND FEE AGREEMENT ("Agreement") is made and entered into by and between the following parties:

Boggy Branch Community Development District ("Client")
3501 Quadrangle Boulevard, Suite 270
Orlando, FL 21817 and
Kutak Rock LLP ("Kutak Rock")
P.O. Box 10230 Tallahassee, Florida 32302

SCOPE OF SERVICES

In consideration of the mutual unde1takings and agreements contained herein, the parties agree as follows:

· The Client agrees to employ and retain Kutak Rock as its attorney and legal representative for general advice, counseling and representation of Client and its Board of Supervisors.

Kutak Rock accepts such employment and agrees to serve as attorney for and provide legal representation to the Client in connection with those matters referenced above. No other legal representation is contemplated by this Agreement. Any additional legal services to be provided under the terms of this Agreement shall be agreed to by Client and Kutak Rock in writing. Unless set fmth in a separate agreement to which Client consents in writing, Kutak Rock does not :represent individual members of the Client's Board of Supervisors.

Ill.	CLIENT FILES

The files and work product materials ("Client File") of the Client generated or :received by Kutak Rock will be maintained confidentially to the extent permitted by law and in accordance with the Florida Bar rules. At the conclusion of the representation, the Client File will be stored by Kutak Rock for a minimum of five (5) years. After the five (5) year storage period, the Client hereby acknowledges and consents that Kutak Rock may confidentially destroy or slued the Client File. Notwithstanding the prior sentence, if the Client provides Kutak Rock with a written request for the return of the Client File before the end of the five (5) year storage period, then Kutak Rock will return the Client File to Client at Client's expense.

FEES

The Client agrees to compensate Kulak Rock for services rendered in connection with any matters covered by this Agreement on an hourly rate basis plus actual expenses incurred by Kutak Rock in accordance with the attached Expense Reimbursement Policy (Attachment A, incorporated herein by reference). Time will be billed in increments of one-tenth (1/10) of an hour. Certain work related to issuance of bonds and bond anticipation notes may be perfo1med under a flat fee to be separately established prior to or at the time of bond or note issuance.

Attorneys and staff, if applicable, who perform work for Client will be billed at their regular hourly rates, as may be adjusted from time to time. The regular hourly rates of those initially expected to handle the bulk of Client's work are as follows:

Katie S. Buchanan	$320	
Associates	$250 - $295	
Paralegals	$145	

Kutak Rock's regular hourly billing rates are reevaluated arumally and are subject to change not more than once in a calendar year. Client agrees to Kutak Rock's annual rate increases to the extent hourly rates are not increased beyond $15/hour.

To the extent practicable and consistent with the requirements of sound legal representation, Kutak Rock will attempt to reduce Client's bills by assigning each task to the person best able to perfo1m it at the lowest rate, so long as he or she has the requisite knowledge and experience.

Upon consent of Client, Kulak Rock may subcontract for legal services in the event that Client requires legal services for which Kulak Rock does not have adequate capabilities.

Kutak Rock will include costs and expenses (including interest charges on past due statements) on its billing statements for Client reimbursement in accordance with the attached Expense Reimbursement Policy.

BILLING AND PAYMENT

The Client agrees to pay Kutak Rock's monthly billings for fees and expenses incurred within thirty (30) days following receipt of an invoice, or the time pe1mitted by Florida law, whichever is greater. Kulak Rock shall not be obligated to perform further legal services under this Agreement if any such billing statement remains unpaid longer than thirty (30) days after submittal to and receipt by Client. Non-payment of billing statements shall be a basis for Kutak Rock to immediately withdraw from the representation without regard to remaining actions necessitating attention by Kutak Rock as part of the representation.

DEFAULT; VENUE

In any legal proceeding to collect outstanding balances due under this Agreement, the prevailing party shall be entitled to recover reasonable attorneys' fees in addition to costs and outstanding balances due under this Agreement. Venue of any such action shall be exclusive in the state courts of the Second Judicial Circuit in and for Leon County, Florida.

CONFLICTS

It is important to disclose that Kutalc Rock represents a number of special districts, trustees ("Trustees"), bondholders, developers, builders, and other entities tln·oughout Florida and the United States of America relating to community development districts, special districts, local governments and land development. Kutak Rock or its attorneys may also have represented the entity which petitioned for the formation of the Client. Kutak Rock understands thafClient may enter into an agreement with a Trustee in com1ection with the issuance of bonds, and that Client may request that Kutak Rock simultaneously represent Client in connection with the issuance of bonds, while Kutalc Rock is also representing such Trustee on unrelated matters. By accepting this Agreement Client agrees that (1) Client was provided with an explanation of the implications of the common representation(s) and the advantages and risks involved; (2) Kutak Rock will be able to provide competent and diligent representation of Client, regardless of Kutak Rock's other representations, and (3) there is not a substantial risk that Kutalc Rock's representation of Client would be materially limited by Kutalc Rock's responsibilities to another client, a fmmer client or a third person or by a personal interest. Acceptance of this Agreement will constitute Client's waiver of any "conflict" with Kut.ale Rock's representation of various special districts, Trustees, bondholders, developers, builders, and other entities relating to community development districts, special districts, local govermnents and land development.

ACKNOWLEDGMENT

Client acknowledges that the Kutak Rock callilot make any promises to Client as to the outcome of any legal dispute or guarantee that Client will prevail in any legal dispute.

TERMINATION

Either party may te1minate this Agreement upon providing prior written notice to the other party at its regular place of business. All fees due and payable in accordance with this Agreement shall accrue and become payable pursuant to the te1ms of this Agreement through the date of termination.

EXECUTION OF AGREEMENT

This Agreement shall be deemed fully executed upon its signing by Kutak Rock and the Client. The contract formed between Kutak Rock and the Client shall be the operational contract between the parties.

ENTIRE CONTRACT

This Agreement constitutes the entire agreement between the pmties.

Accepted and Agreed to:

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT
By: 't( t.-l ., , Cl\l  2d	
1ts:	L"'-Q,, <2...  _
Date:	c\ \ \--z_,--z.._...

KUTAK ROCK LLP

Its: -Tr-ansit-ion -Part-ner -----
Date:-2/1-/22 --------

ATTACHMENT A

KUTAK ROCK LLP
CDD EXPENSE REIMBURSEMENT POLICY

The following is Kulak Rock's expense reimbursement policy for community development district representation. This policy applies unless a different an-angement has been negotiated based on the unique circumstances of a particular client or matter.

All expenses are billed monthly. Billings ordinarily reflect expenses for the most recent month, except where there are delays in receiving bills from third party vendors.

Photocopying and Printing. In-house photocopying and printing are charged at $0.25 per page (black & white) and $0.50 per page (color). Outside copying is billed as a pass-through of the outside vendor's charges.

Postage. Postage is billed at actual cost.

Overnight Delivery. Overnight delivery is billed at actual cost.

Local Messenger Service. Local messenger service is billed at 44.5 cents per mile pursuant to Section 112.061, Florida Statutes. Should the State increase the mileage allowance specified in Section 112.061, Florida Statutes, Kutak Rock shall, without further action, be entitled to reimbursement at the increased rate.

Computerized Legal Research. Charges for computerized legal research are billed at an amount approximating actual cost.

Travel. Travel (including air fare, rental cars, taxicabs, hotel, meals, tips, etc.) is billed at actual cost. Where air travel is required, coach class is used wherever feasible. Out-of-town mileage is billed at 44.5 cents per mile pursuant to Section 112.061, Florida Statutes. Should the State increase the mileage allowance specified in Section 112.061, Florida Statutes, Kutak Rock shall, without further action, be entitled to reimbursement at the increased rate. Reasonable travel­ related expenses for meals, lodging, gratuities, taxi fares, tolls, and parking fees shall also be reimbursed.

· Consultants. Unless prior arrangements are made, consultants are ordinarily employed directly by the client. Where consulting or testifying expetis are employed by the firm, their charges are passed through with no mark-up. The client is responsible for notifying the firm of any particular billing atTangements or procedures which the client requires of the consulting or testifying expe1is.

Other Expenses.	Other outside expenses, such as court reporters, agency copies, conference calls, etc. are billed at actual cost.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Direct Purchase of Materials for the District Construction Project

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

PURCHASE REQUISITION REQUEST FORM

Contact Person for the material supplier. NAME: Rinker Materials
ADDRESS: 13,100118th Avenue, Miami, Florida 33178 TELEPHONE NUMBER: {305} 822-8191
Manufacturer or brand, model or specification number of the item. RCP Storm Pipe

Quantity needed as estimated by CONTRACTOR. See attached quote
The price quoted by the supplier for the construction materials identified above.
$ 587,406.20
The sales tax associated with the price quote. $_44,0=55. 4_7		_
Shipping and handling insurance cost. $0.0		_
Delivery dates as established by CONTRACTOR . ..;;..;TBD	_

OWNER:	Boggy Branch Community Development District
	//,., (01skcl-M )
Authorized Signature (Title)

PURCHASING GENT: EA,•\JTh&s  Miller, Inc.

Authorized Signature (Title)

CONTRACTOR: Vallencourt Construction Company

 4	
Authorized Signature (Title)

Date

Date

	3/24/2022	
Date

PURCHASE ORDER
PURCHASE ORDER - P.O.: BBDD-002
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Owner:	Boggy Branch CDD
350I Quadrangle Boulevard Suite 270
Orlando, FL 32817	Seller:	Rinker Materials	
Address:	c/o England-Thims & Miller, Inc. 14775 Old St. Augustine Road Jacksonville, FL 32258
Attn: Chris Western	Address:	13100 NW 118 Avenue Miami, FL 33178	
Phone:	(904) 497-3336	Phone:	(305)822-8191 ext 249	

Project
Name:	
Seven Pines lB	Contract Date:	02/10/2022	
Project
Address:	S Kernan Blvd. and Stillwood Pines Blvd	Purchase
Order:	BBDD-002	

Description of Goods or Services - The Owner and Seller are entering into this Purchase Order Agreement for the purpose of the Owner purchasing the items ("Goods'') listed in the proposal attached as Exhibit A.
Schedule - The Goods shall be delivered as soon as possible from the date of this Order.
Price-$587.406.20
Certificate of Exemption # 85-8017914099C-1

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IN WITNESS HEREOF, the parties have executed this Order effective as of the date executed below. By executingthis document below, Seller acknowledges that it has read all of the terms and provisions of this Order, including the Terms and Conditions attached hereto as Exhibit B, and agrees to deliver the Goods as de cribed herein and comply fully with the terms and conditions hereof.
/	\\ 	Hydro Conduit, LLC
d/b/a Rinker Materials
Owner Representative/Purchasing Agent	Seller 	. By: ETM, Inc. District Engineer	 By:  E._ •
Name: Scott A. Wild	-N...:.a_m_e_:....._#;_1--'tl--t;A---'.i.---.,,_J;"""'·•"-,l.,,..'/	

 Title: Executive Vice President			
 Date Executed:	 3f 3° \-z-z.	 Date Executed:	Y/t!A }	

EXHIBIT A: EXHIBITS:

Proposal
Terms and Conditions

This purchase order is hereby accepted subject to Hydro Conduit. LLC d/b/a Rinker Materials rRinker Materials•) Standard Terms and Conditions (•STCs"). In case of a conflict between the terms and conditions of this purchase order and Rinker Materials' STCs, Rinker Materials' STCs shall prevail notwithstanding any statement to the contrary in this purchase order. Acceptance of materials or payment for materials shall be deemed confirmation of acceptance of Rinker Materials' STCs.

EXHIBIT A

[attach proposal]

EXHIBIT B

TERMS AND CONDITIONS

PRICE. The Price set forth above includes all Goods, insurance, warranties and other materials or services (including without limitation all packing, loading or freight) necessary to produce and deliver the Goods.
SCHEDULE. Time is of the essence with respect to this Order, and all Goods shall be produced and delivered within the times set forth in the Schedule. Owner may cancel this Order or any part thereof or reject delivery of Goods if such delivery or performance is not in material accordance with the specifications of this Order, including the Schedule.
DELIVERY AND INSPECTION.
All shipments of Goods are to be made, with all shipping costs prepaid by Seller (e.g., insurance, packing, loading, freight, etc.), to the receiving point specified above. Title, and risk of loss, shall pass to Owner at the time such Goods are delivered at the Project site and accepted by Owner or Owner’s contractor, provided however that Owner shall have a reasonable opportunity to inspect such Goods prior to acceptance.
All Goods are subject to inspection and approval by Owner at a reasonable time post-delivery. Owner may return Goods not meeting specifications (including over-shipments) at the Seller’s expense and risk. Owner will notify Seller of failure. Return authorizations for Goods not received within 30 days will deem such Goods as donations to Owner.
TERMS OF PAYMENT. Seller’s Invoice (“Invoice”) must be submitted before payment will be made by Owner pursuant to this Order. Owner shall make payment within 30 days of receipt of a proper invoice, and pursuant to the Local Government Prompt Payment Act, Sections 218.70 et seq., Florida Statutes (2019). Any indebtedness of Seller to Owner may, at Owner’s option, be credited against amounts owing by Owner hereunder.
WARRANTY. Seller shall take all necessary steps to assign any manufacturer’s warranties to the Owner. Seller warrants that the title to Goods conveyed shall be good, that the transfer of the Goods shall be rightful, and that the Goods shall be free from any security interest, lien or encumbrance. Seller further warrants that the Goods are free of any rightful claim of infringement, and shall indemnify, defend, and hold harmless the Indemnitees (defined below) against any such claim. Further, the Goods shall be new, shall be free from defects, shall be of merchantable quality, and shall be fit for use on the District’s tennis courts. Seller agrees, without prejudice to any other rights Owner may have, to replace or otherwise remedy any defective Goods without further cost to Owner or, at Owner’s option, to reimburse Owner for its cost of replacing defective Goods. All Goods are subject to inspection by Owner before, upon, and within a reasonable time after delivery. Goods shall not be replaced without Owner’s prior written instructions. Any acceptance by Owner shall not prevent Owner from later rejecting non-conforming Goods. The warranty provided herein shall survive the completion or termination of this Order and is in addition to any warranties provided by law.
COMPLIANCE WITH LAW. Seller agrees that at all times it will comply with all applicable federal, state, municipal and local laws, orders and regulations.
INDEMNITY. To the fullest extent permitted by law, and in addition to any other obligations of Seller under the Order or otherwise, Seller shall indemnify, hold harmless, and defend Owner, and Owner’s supervisors, staff, consultants, agents, subcontractors, and employees (together, “Indemnitees”) from all liabilities, damages, losses and costs, including, but not limited to, reasonable attorney’s fees, to the extent caused in whole or in part by the negligence, recklessness or intentional wrongful misconduct of the Seller, or any subcontractor, any supplier, or any individual or entity directly or indirectly employed by any of them, and arising out of or incidental to the performance of this Order. The Seller shall ensure that any and all subcontractors include this express provision for the benefit of the Indemnitees. The parties agree that this paragraph is fully enforceable pursuant to Florida law. In the event that this section is determined to be unenforceable, this paragraph shall be reformed to give the paragraph the maximum effect allowed by Florida law and for the benefit of the Indemnitees. The provisions of this section shall survive the completion or earlier termination of this Order, and are not intended to limit any of the other rights and/or remedies provided to the District hereunder.
INSURANCE. At all times during the term of this Order agreement, Seller, at its sole cost and expense, shall maintain insurance coverages of the types and amounts set forth below:
Commercial general liability insurance with minimum limits of liability not less than $1,000,000. Such insurance shall include coverage for contractual liability.
Workers’ Compensation Insurance covering all employees of Seller in statutory amounts, and employer's liability insurance
with limits of not less than $100,000 each accident.
Comprehensive automobile liability insurance covering all automobiles used by Seller, with limits of liability of not less than
$1,000,000 each occurrence combined single limit bodily injury and property damage.
DEFAULT. Upon any material default by Seller hereunder, Owner may, in addition to any other remedies available to Owner at law or in equity, cancel this Order without penalty or liability by written notice to Seller.
LIMITATION OF LIABILITY. Nothing herein shall be construed to be a waiver of the Owner’s limit of liability contained in
Section 768.28, Florida Statutes or other statute or law.

WAIVER. Any failure of Owner to enforce at any time, or for any period of time, any of the provisions of this Order shall not
constitute a waiver of such provisions or a waiver of Owner’s right to enforce each and every provision.
MODIFICATIONS. This Order supersedes all prior discussions, agreements and understandings between the parties and constitutes the entire agreement between the parties with respect to the transaction herein contemplated. Changes, modifications, waivers, additions or amendments to the terms and conditions of this Order shall be binding on Owner only if such changes, modifications, waivers, additions or amendments are in writing and signed by a duly authorized representative of Owner.
APPLICABLE LAW. The validity, interpretation, and performance of this Order shall be governed by the laws of the State of Florida, in force at the date of this Order. Where not modified by the terms herein, the provisions of Florida’s enactment of Article 2 of the Uniform Commercial Code shall apply to this transaction.
MECHANIC’S LIENS. Notwithstanding that Owner is a local unit of special purpose government and not subject to the lien provisions of Chapter 713, Florida Statutes, Seller agrees to keep the District’s property free of all liens, including equitable liens, claims or encumbrances (collectively, “Liens”) arising out of the delivery of any Goods by Seller, and shall furnish Owner with appropriate lien waivers from all potential claimants upon request of Owner. If any Liens are filed, Owner may without waiving its rights based on such breach by Seller or releasing Seller from any obligations hereunder, pay or satisfy the same and in such event the sums so paid by Owner shall be due and payable by Seller immediately and without notice or demand, with interest from the date paid by Owner through the date paid by Seller, at the highest rate permitted by law.
PERMITS AND LICENSES. Before commencing performance hereunder, Seller shall obtain all permits, approvals, certificates and licenses necessary for the proper performance of this Order and pay all fees and charges therefore. The originals of all such documents shall be delivered to Owner upon receipt by Seller.
PARTIAL INVALIDITY. If in any instance any provision of this Order shall be determined to be invalid or unenforceable under any applicable law, such provision shall not apply in such instance, but the remaining provisions shall be given effect in accordance with their terms.
ASSIGNMENT AND SUBCONTRACTING. This Order shall not be assigned or transferred by Seller without prior written approval by Owner, and any attempted assignment or transfer without such consent shall be void.
RELATIONSHIP. The relationship between Owner and Seller shall be that of independent contractor, and Seller, its agents and employees, shall under no circumstances be deemed employees, agents or representatives of Owner.
NOTICES. Any notice, approval or other communication required hereunder must be in writing and shall be deemed given if delivered by hand or mailed by registered mail or certified mail addressed to the parties hereto as indicated on page 1.
PUBLIC ENTITY CRIMES. Seller certifies, by acceptance of this purchase order, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction per the provisions of section 287.133(2)(a), Florida Statutes.
SCRUTINIZED COMPANIES. Supplier certifies, by acceptance of this purchase order, that neither it nor any of its officers, directors, executives, partners, shareholders, members, or agents is on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, created pursuant to section 215.473, Florida Statutes, and in the event such status changes, Seller shall immediately notify Owner.
TERMINATION. Notwithstanding anything herein to the contrary, Owner shall have the right, at its sole election, to terminate this Order for any cause whatsoever upon the delivery of written notice to Seller. Upon such termination, Seller shall have no remedy against Owner, other than for payment of Goods already produced pursuant to specific written direction by Owner pursuant to Section 2 above, subject to any offsets or claims that Owner may have.
PUBLIC RECORDS. Seller acknowledges that this Agreement and all the documents pertaining thereto may be public records and subject to the provisions of Chapter 119, Florida Statutes.
CONFLICTS. To the extent of any conflict between this document and the Purchase Order or Exhibit A, this document shall control.

CERTIFICATE OF ENTITLEMENT

The undersigned authorized representative of Boggy Branch Community Development District (hereinafter "Governmental Entity"), Florida Consumer's Certificate of Exemption Number 85-8017914099C-1, affirms that the tangible personal property purchased pursuant to Purchase Order Number BBDD-002 from Rinker Materials (Vendor) on or after March 23. 2022 (date) will be incorporated into or become a part of a public facility as part of a public works contract pursuant to Contract dated January 20, 2022 with Vallencourt (Contractor) for the construction of SEQ Residential Phase IB-Seven Pines.

The Governmental Entity affirms that the purchase of the tangible personal property contained in the attached Purchase Order meets the following exemption requirements contained in Section 212.08(6), F.S., and Rule 12A- 1.094, F.A.C.: (You must initial each of the following requirements.)

W.The attached Purchase Order is issued directly to the vendor supplying the tangible personal property the tra or will use in the identified public works.
. The vendor's invoice will be issued directly to Governmental Entity.
. Payment of the vendor's invoice will be made directly by Governmental Entity to the vendor from public
s.
-4. Governmental Entity will take title to the tangible personal property from the vendor at the time of purchase f delivery by the vendor.
. Governmental Entity assumes the risk of damage or loss at the time of purchase or delivery by the vendor.

The Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6), F.S., and Rule 12A-1.094, F.A.C., the Governmental Entity will be subject to the tax, interest, and penalties due on the tangible personal property purchased. If the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption, the Governmental Entity will be liable for any tax, penalty, and interest determined to be due.

I understand that if I fraudulently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200% of the tax and may be subject to conviction of a third degree felony. Under the penalties of perjury, I declare that I have read the foregoing Certificate of Entitlement and the facts stated in it are true.

Purchasing Agent

Date\

Federal Employer Identification Number: 35-2672275 Telephone Number: (407) 723-5900

You must attach a copy of the Purchase Order to this Certificate of Entitlement. Do not send to the Florida Department of Revenue. This Certificate of Entitlement must be retained in the Vendor's and the Contractor's books and records. This form supplements and supersedes (to the extent of any conflict) any prior certificates addressing the same purchase.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Change Order # 6 for Phase 1A Contract with Vallencourt Construction Co., Inc.

CHANGE ORDER

No.Ji.

DATE OF ISSUANCE: October 21, 2021	EFFECTIVE DATE:	

OWNER: Boggy Branch Community Development District CONTRACTOR:	Vallencourt Construction Co., Inc.
Contract:	Seven Pines Phase IA, Jacksonville, Florida

Project: Seven Pines Phase IA, Jacksonville, Florida ENGINEER's Contract No. 19-115-03-006
ENGINEER: England - ThiJns and Miller, Inc.

OWNER's Contract No.	N.A.

You are directed to make the following changes in the Contract Documents:

Description: - P h as e l B C on s n ·u ct io n --------

Reason for Change: 	Phase lB Construction	

Attachments: (List documents supporting change) Change Order Request from VCCI, dated 12/10/21

By execution of this change order document, the Contractor acknowledges that all issues related to Contract Time and Compensation for the work associated with these changes are resolved.

CHANGE IN CONTRACT PRICE:	

Original Contract Price

$ 11,393,608.18	
Net ffierease/Decrease from previous Change Orders
No._Q_ to No.j_

() 701 645.25\	

Contract Price prior to this Change Order:

$ 9,691,962.93	
Net Increase/Deerease of this Change Order:

$8,198,182.36	
Contract Price with all approved Change Orders:

$17,890,145.29	

CHANGE IN CONTRACT TIMES:	

Original Contract Times: Substantial Completion:	315 Ready for final payment:
(days)	

Net change from previous Change Orders No.	:Q:	to No.  5-.
Substantial Completion: _O_.
Ready for final payment: _O_.
(davsl	

Contract Times prior to this Change Order:
Substantial Completion:	315 . Ready  for  final  payment:
(days)	
Net Increase this Change Order: Substantial Completion:	428	 Ready for final payment: 		12L
(davs)	

Contract Times with all approved Change Orders:
Substantial Completion: 743 Ready for final payment: ..I!]  ._
(da )	
.+.  By ;	fEDlt
=	..l	

Signature)	CONTRACTOJ (Authorized Signature)

Date: March 22, 2022
EJCDC 1910-8-B (1996 Edition)

Date:

3/24/2022

Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and Uie Construction Specifications Institute.

Change Order

AIA•

Docwnent	- 2017

PROJECT, (Nam• and addrm) Seven Pines, RclddentiaJ Pba.w IA Jacksonvllle, FL,
OWNER; (Name and addreJs)
llosgy Bmrtoh CDD
119 S, Monroe St, STE 300
Tollah,s""", FL 32301

CoomA!lT INFORMATION:
Conttaot For: Oencml Construction Dote:Janun,y 04, 2021
ARCHITECT: (Name and"'1//ress) &e;hmd-Thims & Miller, Ino. 14775 Old St.Augustine Rd Jacksonville, FL, 32258

CHANGE ORO R-®'ORMATION:

!

Change Order Wilber: 006
Doro: 02/10/2 2

E	.

COi/TRACT	f!..<!!J4g//i!!:,_yj.
Vallencoutt	lion Co., Inc
449Center
Green Cove	s,FL32013

THE CONTRACT IS CHANGED AS FOU0WS:

i

(Jnserla detailed desarlpfl<1tt ()/fhe change and. If applicable, alt«ch ()r re/eretJCe specific hlhlts. Als in 'tuk agree u. _11
at/j11Stmenf$ attrlbuta/Jls to execuled Construe/Jon Change 1Jlrecllves.)
Construction of Phase lB Sitework, Full Infrastructure. Based on• u, te dat d I
1211312021	!	L	,
!

n,--

Tho Contract Sum will be btcrwedliy tbi.<i Change Order in lhe mnountof	$
Tho now ContrnotSum inoloding lhi>Ch,ngo Ordcrwlllbe

8 98i,t -.36
$,,.,.	.-Ti,890 145.29

Tllo original Contract stim WM	$	ll.39M088.[Jl

The Contract Sum prior to thisChnngc Order was	$	.962. _

Th t1et f:htmgt:) by previously aulhorbed Clumge Ordern

C $	-14701, !IM

/I

l	

Tllo Contract Time Ill be lncroosed by Four Hundred, Twonty-olgltt (428) days.	..
The new date of Sub>tanli&l Completion will be 03107/2023	..._  1

NOTE: This Chango Order does not include adjushnenls to the Contraot Sum or Guaranteed Mexlmum

,.  J

Contra,!Time, that have been authorized by Constnmtlon Change Olreotive until1ho costand time have been	-.._
•steed upon by both tho Owner and Con1molor, In which case a Change Order ls executed to sup rsede h
Constraction Chango Dlrectlve.

NOi VALID UNTIL SIGNED BYiHE ARCHITECT, CONTRACTOR ANO OWNER.

Bngland-Thimu & MIiter• Inc.	
ARCHITECT (Finn name)

Vallencourt Construction Compan,\'1Ino,		 CONTRACTOR (Firm 11ame)

t\&!  "-'-' w\o..,:h,					

SIGNATURE'
¼6L.\,'\ v-.:i\-\r\E". ,  '::!:,_,.
PRINTED NAl,IEAND mLE

SIGNATURE
'fim Gaddis, Proleot ManMer			
PRINTED NAMEANDTITLE

 2>\  b\  0"2.--			
DATo	DATE

l)'-e. V r-e.. ,._,,,_.e.J
tl -.....,LJ,_ 1akft1l -
_,..,_,.,,k!

DATE

1\IA Docrlll'm,1:. G?OJ." -  017, Ct;iwrlc:1ht 9 U79, J.9!17, ;!000 , 2001 Mtl 2017 ?>y 'rhe l',m4ti<:a.n lnstltu.te Qt; A:!:chlt Qt'I, I\U i:ighta- t<! &rved•
. :.,::."·:·. 1 ;· ': '.' T i:·,j; t·\·f pr d C!ll:d bY	\;:{u; 3	ll . 1i.4:i5ii6 ' icb	1
0

-E :n·-0;, /2022 u: ; - :i:	expire o

;r i:,a ·nt.
U/13/ion, 1 M\< 1:01: t:e11<1te, 1u lkensc.d to.t: one.. tilto u11e onl_y, 4nd Aay on'.!.y 1lf! usl.'d. in a t'Ot't!Anco 1aH1t the JI ,\ e.i::i.t:u.ot )):li,i.lJIIQnbi" l'ellllS o.( l!otvke, To );,:po C<ipydght vJoh.U-:,n,, t,-,:\ilil qopy..i;i!Jbtl?ocln,Qtg,
u or 11<>1,,,..	l3B9>.Il1Ulll

CHANGE ORDER REQUEST

P10ject : SllQ Residential, Phase lA	ATTN: Kelth Donnelly

To : Boggy BranchCOD
ll98. Monroe St STB300

Dare:	12/W/2021
VCCJohO	2021..()4

Tallaliassee, FL.32301	llTM Job # 19-115-03-001

Item.	Description	Qty.	Uni!<	Unit Price	Total

Construction of Phase ta Sitework, Quote Dated 12/13/2021
Owner Direct MQ.tetials :Purchase, Credit
Unsuitable Guaranteed Allowance

1	LS	$ 10,330,755.48 $	10,330,755.48
1	 LS	$ (2,3I0,073.12) $	(2,310,0i1l.12) l	LS	$	1?7,500,()(J  $		171,500,00

1-<5' p" cJ
l\._1,,J J-...«,t

{:.('c,',<,,(	Ill I'ii I,(7
purJ. <..1 e. ;p,reu t b,,,f-
Net Total	$8,198,182,36

Contract Time To BeBxten Days
The Original Contract SUI.Yl Waa
Net Changed by Previously AuUmr1zed Requests and Change Orders The Conf:ractSum l'rlor to This ChtmgeOrder was
TheContract Sum Will be fucyeasgd
The New Contract Sum Including This Change Oeder

Vallencomt C1onstructio:n Co., lne.

Boggy BranchCDP

(1,701,MS,26)
9,091,962.93
8,198,182,96
$	17,890,1!15:l.9

8}'		
Tun Gaddis

By:
P1.iJttNatuc:.

Date: 2110/22	Date:	

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Work Authorization No. # 6 for Phase 1B– COJ Inspection Services

22-016

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT
WORK AUTHORIZATION NO. 6
COJ Inspection Services and Contract Administration (Phase lB)
Scope of Services & Fee Schedule

England, Thlms & Miller, Inc. (ETM) is pleased to provide general consulting services for Boggy Branch Community Development District as directed by the Board of Supervisors or their designee. General consulting services shall include, but not be limited to:

TASK 1- City of Jacksonville Inspection Services (Phase 1B)

This task Includes construction Inspection In accordance with City of Jacksonville requirements for private inspection instead of Inspection by City personnel.

Lump Sum	$65,91o.oo

TASK 2- Limited Contract Administration IEOR)

Florida Statue requires the Engineer of Record to inspect and certify to the construction of the water distribution system, sewage collection system and stormwater treatment system. These inspections, together with the final inspection for the water and sewer system and other requested services such as shop drawing review and pay request certifications, will be part of this task. This task Includes the following:

Pre-Construction Meetings
Owner Authorized Site Visits
A-built Review
Regulatory Agency Required Inspections
Certifications of JEA Water and Sewer
Certifications of SJRWMD for Stormwater
JEA Acceptance Package for Water and Sewer
City of Jacksonville Acceptance Package

Lump Sum	•••••$40,000.00

TASK 3 • Dry Utility Coordination 13'• Party Providers)

Includes preliminary coordination with multiple utility providers (I.e. JEA Electrlc, AT&T, Comcast, Duval County/FOOT ITS/Signalization Systems, TECO Gas, etc.) for the installation of required sleeves prior to roadway construction, confirmation of line/grade of planned utilities, coordination of above ground Installation (I.e. remote terminal sites, gas regulators, electric transformers) locations with adjacent site improvements, identification of required easements for improvements and coordination of preliminary site work (i.e. clearing/earthwork) In advance of 3"' party Installations. Includes coordination of as needed relocation of utilities in advance of construction.

Lump Sum	$10,000.00

G:\lJsp.rs\BfabS\OesktapWl.COD'S· Copy\Boggy llmncil CDD\WorkAlllllortzati:ms\Boggy Branch COO WM8 CEI Phase 1Rdocx

Boggy Branch CDD Work Authorization No. 6

January 18, 2022
Page2of2

SUMMARY

TASK 1 - City of Jacksonville Inspection Services	$65,910.00
TASK 2 -Contract Administration Services	$40,000.0D
TASK 3 -Dry Utility Coordination	$10,000.00
Total Lump Sum Fee $115,910.00 SERVICES NOT INCLUDED
Full Time Project Management and Inspection Services
Engineering/Structural Design and Pennlttlng Services
Quality Control Materials Testing Services
Gaotechnical Investigations (including site underdraln analysis. groundwater analysis. etc.)
OSHA or other Regulatory Safety Inspections
Surveying and Construction Stakeout
Warranty Inspections

Additional services may be provided upon request at the current ETM hourly rates.

Cost such as subconsultants, printing, telephone, delivery service, mileage and travel shall be invoiced at direct costs plus 15%.

Approval:	h	_	
Submitted by	=	­

England-Thims & MIiier, Inc.

Date:	 2022

   , 2022

 	

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Work Authorization No. # 7 for Phase 1B – Platting Services

22-031

BOGGY BRANCH COMMUNITY DEVEWPMENT DISTRICT WORK AUTHORIZATION NO. 7
SEQ Residential Phase lB- Platting Services Scope of Services & Fee Schedule

England, Thims & Miller, Inc. (ETM) is pleased to provide general consulting services for Boggy Branch Community Development District as directed by the Board ofSupervison; or their designec. General consulting services shall include, but not be limited to:

Task 1: Survey Platting Services
Boundary Survey:
Prepare a Florida Standards of Practice Boundary Survey to be submitted with the plat submittal. The boundary has 201 angle points and a perimeter of 13,833 LP.

Lump Sum Fee	$17,200.00

Plat Sheet Preparation:
Production of the plat document with easement title review to be recorded in accordance wi1h state and county specifications.
Lump Sum Fee	$12,650.00

Permanent Reference Monnments:
Placement of 44 permanent reference monuments at all changes in direction along 1he perimeter property line in accordance witl1 state and county specifications (One time only),

Lump Sum Fee.................................................................,	$7,625.00

Lot Corners:
Placement of765 property comer markers at all lot and tract corners (One tirue only following completion of site-wide mass grading and utility installation).	·

Lump S11111 Fee	$33,660.00

PermanentControl Points:
Placement of Permanent Control Points in the right•of•way centerlines following the final paving of roadways (One time only).

Lump S11111 Fee	$2,835.00
Subtotal for Boundary aud Platting Serv/ces	$73,970.00

Task 2: Plat Recordatlon

Submittal and facilitation of the recordation process with 1he City of Jacksonville. Application, Recording and Bonding fees are not included in this task and are the responsibility of the client.

Hourly Rates, Estimated Fee.	$6,500.00

C:\Usero\BlalrSID11$k10p\ALLCOD'S • Copy\Boggy Blanch CDD\Work Authariz.1tlo $\HQggy Bral'\Cll coo WMJ.7 SEQ ResldinUal F'h1BPla1til)9.d0Clt

Baggy Branch CDD Wark Autharizaflan Na. 7

January 28. 2022
Page 2of4

Task 3: Horizontal and Vertical Control
Establish horizontal and/or vertical control on site for corurtruction purposes after site has been timbered.
Hourly Rates, Estimated Fee	$4,500.00 Task 4: Off-Site Easements
Prepare legal descriptions with accompanying sketches for proposed off-site utility easements.
Hourly R«les, Estimated Fee	$5,075.00

Task 5: Easement Facilitation
Coordinate and facilitate processing of easements through IBA. Recording fees are not included in this scope and are the responsibilily of the client.
Hourly Rates, Estimated Fee	$2,500.00

Task 6: Temporary Front Lots
Flag temporary front lot comers and/or stake flags for utilily easement lines for client's contractors. as needed. Additionally, provide grade lines on comer flags from engineering grading plans as required for JEA.

Hourly Rates, Estimated Fee......................................,	$12,050.00

Task 7,: Reimbursable Expenses
Final printing, filing fees, and courier delivery service fees all invoiced al direct cost plus 15%.

Estimated Fee	;	$1,500.00
FEE SUMMARY
Lump Sum Fee	Hourly/

Task I	Survev PlattinQ Services			
	A. Boundarv Survev	$17,200.00		
	B. Plat Sheet Prenaration	$12650.00		
	C, Permanent Reference Monuments	$ 7,625.00		
	D. Lot Comers	$33660.00		
	E. Permanent Control Points	$ 2.835.00		
Task2	Plat Recordation		$ 6.500.00	
Task3	Horizontal and Vertical Control		$ 4,500.00	
Task4	Off-Site Easements		$ 5.075.00	
Tasks	Easement Facilitation		$ 2.500.00	
Task6	Ternnor.uv Front Lots		$]2.050.00	
Task7	Reimbursable Exnenses	-- ·"-		$ 1,500.00	
	Subtotal Fee	$73.970.00	$32.125.00	
	.,.	··-· ··		Total Fee 	$106,095.00			

BdU met Fee

T11e fee schedule out/hied above represe11ts aone-time execution of tasks, any changes lo theorigi11al design that would req11ire platl/1,g revisio11s oradditional field staking will bedeemed asadditional services billable hourly.
,14-1/V '-c,.-&J	Jt[ 2l
1 7
Cf

Boggy Branch CDD Work Authorization No. 7

January 28, 2022
Page 3o/4

Excavation of Underground Facilities Construction Layout
Tree Survey Topographic Survey

Items Not Included

Jurisdictional Wetlands Survey As-Built Survey
Mean High Water Line Survey

ENGLAND-THI MS &MILLER, INC. HOURLY FEE SCHEDULE - 2022

CEO/CSO..................................,.,......................................,........................
President...................................................................................................
Executive Vice President.........................................................................
Vice President ..........................................................................................
Senior Engineer/ Senior Project Manager...........................................
Project Manager .....................................................................................
Directnc ...................................................................................................
Engineer	...................................·...........................................................
Assistant Project Manager .................................................................,...
Senior Planner /Planning Manager.......................................................
Planner......................................................................................................
CEI Project Manager............................,...................................................
CEI Senior Inspector......................,.........................................................
CE! Inspector .....................................,.....................................................
Senior Landscape Architect................,...................................................
Landscape Architect................................................................................
Senior Technic1an....................................................,................................
GIS Developer/ Senior Analyst..............................................................
GIS Analyst .......,.........................,.............................................................
Senior Engineering Designer/ Senior LA Designer.............................
Engineering Intern ..................................................................................
Engineering/Landscape Designer.........................................................
CADD/GIS Technlclan..............................................................................
Administrative Support...........................................................................

$375.00/Hr.
$330.00/Hr.
$320.00/Hr.
$257.00/Hr.
$205.00/Hr.
$190.00/Hr.
$175.00/Hr,
$165.00/Hr.
$155.00/Hr.
$190.00/Hr.
$155.00/Hr.
$175.00/Hr.
$155.00/Hr.
$125.00/Hr.
$175.00/Hr.
$160.00/Hr.
$155.00/Hr.
$170.00/Hr.
$140.00/Hr.
$160.00/Hr.
$140.00/Hr.
$140.00/Hr.
$125.00/Hr.
$90.00/Hr.

Boggy Branch CDD Work Authorization No. 7

January 28, 2022
Page4of4

ETM SURVEY ANO MAPPING, INC. HOURLY FEE SCHEOULE-2022

Principal Surveyor.................................................................................
Senior Surveyor /Senior Project Manager..........................................
Director....................................................................................................
Senior Project Surveyor.........................................................................
SUE  Coordinator.....................................................................................
Project Surveyor..,..................................................................................
Project Manager-Survey.....................................................................
Assodate Project Manager-Survey...................................................
Survey Technician.................................................................................
Field Supervisor......................................................................................
Survey Intern.........................................................................................
Administrative Support........................................................................
SUE Technician......................................................................................
Survey Field Crew.................................................................................
Utility Designation Crew.......................................................................
SUE locate Field Crew..........................................................................
Soft Hole (local-per hole, min. 5 holes) ....................................
Hard Hole (local-per hole, min. 5 holes) ..................................

$235.00/Hr.
$205.00/Hr.
$175.00/Hr.
$180.00/Hr.
$165.00/Hr.
$160.00/Hr.
$125.00/Hr.
$90.00/Hr.
$110.00/Hr.
$135.00/Hr.
$110.00/Hr.
$90.00/Hr.
$125.00/Hr.
$180.00/Hr.
$190.00/Hr.
$210.00/Hole
$400.00/Hole
$500.00/Hole

Additional services may beprovided upon request al the current ETM hourly rates.

Cost such as subconsullanls, printing, telephone, delivery service, mileage and travel shall be invoiced at direct costs plus 15%.

Approval:

Date:	January 28 , 2022 Date: 7 \2 	, 2022

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Work Authorization No. # 8 for Stormwater Needs Analysis

WORK AUTHORIZATION NO. 8
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT STATE MANDATED – STORM WATER NEED ANALYSIS (20 YEARS)
Scope of Work

22-060
Page 1 of 2

England-Thims & Miller, Inc. shall prepare a 20-year stormwater needs analysis for the Boggy Branch CDD to be completed by June 30, 2022. It is our understanding that the stormwater needs analysis is a requirement of the passage of House Bill 53, Section 403.9302, Florida Statutes. Since this a new requirement and will require coordinating our efforts with the District Manager to provide the analysis, we are proposing to perform this work on an hourly basis with an estimated budget. We have attached a template with our comments showing the responsibilities of the District Engineer and the District Manager.

FEE	HOURLY
(BUDGET ESTIMATE: $10,000.00)
Not to Exceed without prior authorization

ITEMS NOT INCLUDED
Wastewater Needs Analysis
NPDES Permitting / Analysis
MS4 Permitting Analysis
Environmental Investigation
NDPES permit compliance

ENGLAND-THIMS & MILLER, INC. HOURLY FEE SCHEDULE - 2022
CEO/CSO……………………………………………………………………………………….	$375.00/Hr.	
President………………………………………………………………………………………	$330.00/Hr.	
Executive Vice President……………………………………………………………….	$320.00/Hr.	
Vice President ………………………………………………………………………………	$257.00/Hr.	
Senior Engineer/ Senior Project Manager…………………..………………..	$205.00/Hr.	
Project Manager ………………………………………………………………………….	$190.00/Hr.	
Director……………………………………………………………………….………………	$175.00/Hr.	
Engineer……………………………………………………………………………………….	$165.00/Hr.	
Assistant Project Manager ……………………………………………………………	$155.00/Hr.	
Senior Planner /Planning Manager……………………………………………….	$190.00/Hr.	
Planner…………………………………………………………………………………………	$155.00/Hr.	
CEI Project Manager……………………………………………………………………..	$175.00/Hr.	
CEI Senior Inspector…………………………..…………………………………………	$155.00/Hr.	
CEI Inspector …………………………………..…………………………………………..	$125.00/Hr.	
Senior Landscape Architect…………………………………………………………..	$175.00/Hr.	
Landscape Architect……………………………………………………………………..	$160.00/Hr.	
Senior Technician………………………………………………………………………….	$155.00/Hr.	
GIS Developer / Senior Analyst……………………………………………………..	$170.00/Hr.	
GIS Analyst …………………………………………………………………………………..	$140.00/Hr.	
Senior Engineering Designer / Senior LA Designer…………………..……	$160.00/Hr.	
Engineering Intern ……………………………………………………………………….	$140.00/Hr.	
Engineering/Landscape Designer…………………………………………………	$140.00/Hr.	
CADD/GIS Technician……………………………………………………………………	$125.00/Hr.	
Administrative Support…………………………………………………………………	$90.00/Hr.	

22-060
Page 2 of 2

Expenses shall be invoiced in accordance with previously approved General Consulting Services Contract and District Policy. Sub-consultant fees shall be invoiced at cost plus 15%.

Approval

Submitted by:		Date: February 17, 2022	
England, Thims & Miller, Inc.

Approved by:			Date:	 Boggy Branch Community Development District

	District
Engineer	District
Manager	
Comments	
Background Information				
	Name of Local Government:			X			
	Name of stormwater utility, if applicable:					Not Applicable	
	Contact Person			
	Name:			X		District Manager is the contact person.	
	Position/Title:			X			
	Email Address:			X			
	Phone Number:			X			

Part 1.1 Narrative Description:				
	Please provide a brief description of the current institutional strategy for managing stormwater in your jurisdiction. Please include
any mission statement, divisions or departments dedicated solely or partly to managing stormwater, dedicated funding sources, and other information that best describes your approach to stormwater:			
X	The District Manager needs to provide any current stormwater strategies. ETM District Engineer is available
to meet to discuss / review various strategies.	
 On a scale of 1 to 5, with 5 being the highest, please indicate the importance of each of the following goals for your program:						
	0	1	2	3	4	5						

 					

 					

 						Drainage & flood abatement (such as flooding events associated with rainfall and hurricanes)	X		

ETM District Engineer will meet with the District Manager to rate the programs.	
		Water quality improvement (TMDL Process/BMAPs/other)	X			
		Reduce vulnerability to adverse impacts from flooding related to increases in frequency and
duration of rainfall events, storm surge and sea level rise	X			
		
Other:				
		
Permit Compliance	X		

ETM District Engineer will meet with the District Manager to review other programs and rate them.	
			X			
			X			
			X			
				
Part 1.2 Current Stormwater Program Activities:				
Please provide answers to the following questions regarding your stormwater management program.

Does your jurisdiction have an NPDES Municipal Separate Storm Sewer System (MS4) Permit?
Does your jurisdiction have a dedicated stormwater utility? If no, do you have another funding mechanism?

If yes, please describe your funding mechanism.

Does your jurisdiction have a Stormwater Master Plan or Plans? If Yes:
How many years does the plan(s) cover?
Are there any unique features or limitations that are necessary to understand what the plan does or does not address? Explain.
Please provide a link to the most recently adopted version of the document (if it is published online):				
	X		The CDD does not have an NPDES MS4 Permit.	
	X		The CDD does not have a stormwater utility.	
	X		Yes, the CDD has a funding mechanism.	
	
X		ETM District Engineer will work with the District Manager to determine how the mechanism should be defined/reported.	
	X		It is recommended that ETM District Engineer prepare a
draft Stormwater Master Plan (SMP) and review the SMP with the District Manager.	
				
	X		To be determined.	
	
X		To be determined.	
	X		Not Applicable	

	District
Engineer	District
Manager	
Comments	
●	Does your jurisdiction have an asset management (AM) system for stormwater infrastructure?				X	
ETM District Engineer will meet with the District Manager to review existing assess management systems.	
	If Yes, does it include 100% of your facilities?				X		
	If your AM includes less than 100% of your facilities, approximately what percent of your
facilities are included?				
X		
●	Does your stormwater management program implement the following (answer Yes/No):					
	A construction sediment and erosion control program for new construction (plans review
and/or inspection)?			
X		

ETM District Engineer will meet with the District Manager to review existing stormwater management programs.	
	An illicit discharge inspection and elimination program?			X			
	A public education program?			X			
	A program to involve the public regarding stormwater issues?			X			
	A “housekeeping” program for managing stormwater associated with vehicle maintenance
yards, chemical storage, fertilizer management, etc. ?			
X			
	A stormwater ordinance compliance program (i.e., for low phosphorus fertilizer)?			X			
	Water quality or stream gage monitoring?			X			
	A geospatial data or other mapping system to locate stormwater infrastructure (GIS, etc. )?			X			
	A system for managing stormwater complaints?			X			
	Other specific activities?		X			
Part 1.3 Current Stormwater Program Operation and Maintenance Activities				

X			
				
		X	

ETM District Engineer will meet with the District Manager to review existing stormwater operation and maintenance programs. Note: Culverts means all storm water pipes not just culvert crossings	
		X		
		X		
		X		
		X		
		X		
		X		
		X		
		X		
		X		

Please provide answers to the following questions regarding the operation and maintenance activities undertaken by your	

●

●	Does your jurisdiction typically assume maintenance responsibility for stormwater systems associated with new private development (i.e., systems that are dedicated to public ownership and/or operation
upon completion)?		
	Does your stormwater operation and maintenance program implement any of the following (answer Yes/No):	
	Routine mowing of turf associated with stormwater ponds, swales, canal/lake banks, etc. ?		
	Debris and trash removal from pond skimmers, inlet grates, ditches, etc. ?		
	Invasive plant management associated with stormwater infrastructure?		
	Ditch cleaning?		
	Sediment removal from the stormwater system (vactor trucks, other)?		
	Muck removal (dredging legacy pollutants from water bodies, canal, etc. )?		
	Street sweeping?		
	Pump and mechanical maintenance for trash pumps, flood pumps, alum injection, etc. ?		
	Non-structural programs like public outreach and education?		
	Other specific routine activities?	

	District
Engineer	District
Manager	
Comments	
Part 2. Detailed description of the stormwater management system and its facilities and projects (continued Section 403.9302(3)(a), F.S.)				
	A stormwater management system, as defined in the Introduction, includes the entire set of site design features and structural infrastructure for collection, conveyance, storage, infiltration, treatment, and disposal of stormwater. It may include drainage improvements and measures to prevent streambank channel erosion and habitat degradation. This section asks for a summary description of your stormwater management system.					
	
Number	Unit of Measurement				
	Estimated feet or miles of buried culvert:			X		

ETM District Engineer will provide estimates based upon existing design plans.	
	Estimated feet or miles of open ditches/conveyances (lined and unlined) that are maintained by the
stormwater program:			X			
	Estimated number of storage or treatment basins (i.e., wet or dry ponds):			X			
	Estimated number of gross pollutant separators including engineered sediment traps such as baffle
boxes, hydrodynamic separators, etc. :			X			
	Number of chemical treatment systems (e.g., alum or polymer injection):			X			
	Number of stormwater pump stations:			X			
	Number of dynamic water level control structures (e.g., operable gates and weirs that control canal
water levels):			X			
	Number of stormwater treatment wetland systems:			X			
	Other:					
				X			
				X			
				X			
				X			
				X			
				X			
	Which of the following green infrastructure best management practices do you use to manage water flow and/or improve water quality (answer Yes/No):					
	Best Management Practice	Current	Planned					
	Tree boxes					X	

ETM District Engineer will meet with the District Manager to review existing green infrastructure best management practices.	
	Rain gardens					X		
	Green roofs					X		
	Pervious pavement/pavers					X		
	Littoral zone plantings					X		
	Living shorelines					X		
Other Best Management Practices:					
						X		
						X		
						X		
						X		
						X		
Part 3. The number of current and projected residents served calculated in 5-year increments (Section 403.9302(3)(b), F.S.)				
Any independent special district whose boundaries do not coincide with a county or municipality must submit a GIS shapefile with the current and projected service area. EDR will calculate the appropriate population estimates based on that map. Submission of this shapefile also serves to complete Part 4.0 of this template.	
X		
ETM District Engineer will provide a GIS shapefile of the CDD boundaries for submittal to EDR.	
Part 4.0 The current and projected service area for the stormwater management program or stormwater management system (Section 403.9302(3)(c), F.S.)				
	Similarly, if your service area is expected to change within the 20-year horizon, please describe the changes (e.g., the expiration of an interlocal agreement, introduction of an independent special district, etc. ).		
X		ETM District Engineer will meet with the District Manager to review current and projected service area.	

Part 5.0 The current and projected cost of providing services calculated in 5-year increments (Section 403.9302(3)(d), F.S.)

Given the volume of services, jurisdictions should use the template’s service groupings rather than reporting the current and projected cost of each individual service. Therefore, for the purposes of this document, “services” means:	
1.
2.	Routine operation and maintenance (inclusive of the items listed in Part 1.3 of this document, ongoing administration, and non-structural programs)	
	Expansion (that is, improvement) of a stormwater management system.	

Expansion means new work, new projects, retrofitting, and significant upgrades. Within the template, there are four categories of expansion projects.	
1.	Flood protection, addressed in parts 5.2 and 5.3… this includes capital projects intended for flood protection/flood abatement	
2.	Water quality, addressed in part 5.2 and 5.3… this includes stormwater projects related to water quality improvement, such as BMAPs; projects to	
	benefit natural systems through restoration or enhancement; and stormwater initiatives that are part of aquifer recharge projects	
3.	Resiliency, addressed in part 5.4… this includes all major stormwater initiatives that are developed specifically to address the effects of climate change,	
	such as sea level rise and increased flood events	
4.	End of useful life replacement projects, addressed in part 6.0… this includes major expenses associated with the replacement of aging infrastructure	

While numbers 3 and 4 have components that would otherwise fit into the first two categories, they are separately treated given their overall importance to the Legislature and other policymakers.	
	
Expansion projects are further characterized as currently having either a committed funding source or no identified funding source. Examples of a committed funding source include the capacity to absorb the project’s capital cost within current budget levels or forecasted revenue growth; financing that is underway or
anticipated (bond or loan); known state or federal funding (appropriation or grant); special assessment; or dedicated cash reserves for future expenditure.	
	
All answers should be based on local fiscal years (LFY, beginning October 1 and running through September 30). Please use nominal dollars for each year, but include any expected cost increases for inflation or population growth. Please check the EDR website for optional growth rate schedules that may be helpful.	
Part 5.1 Routine Operation and Maintenance

Please complete the table below, indicating the cost of operation and maintenance activities for the current year and subsequent five-year increments throughout
the 20-year horizon. Your response to this part should exclude future initiatives associated with resiliency or major expenses associated with the replacement of aging infrastructure; these activities are addressed in subparts 5.4 and 6.0. However, do include non-structural programs like public outreach and education in this category.	

If specific cost data is not yet available for the current year, the most recent (2020-21) O&M value can be input into the optional growth rate schedules (available
on EDR's website as an Excel workbook). The most recent O&M value can be grown using the provided options for inflation, population growth, or some other metric of your choosing. If the growth in your projected total O&M costs is more than 15% over any five-year increment, please provide a brief explanation of the major drivers.	
Routine Operation and Maintenance	Expenditures (in $thousands)

	LFY 2021-2022	2022-23 to
2026-27	2027-28 to
2031-32	2032-33 to
2036-37	2037-38 to
2041-42	

Operation and Maintenance Costs						
Brief description of growth greater than 15% over any 5-year period:	

Part 5.2 Future Expansion (Committed Funding Source)

District Engineer

X

District Manager

X

Comments

ETM District Engineer can review the CDD's O&M budget with the District Manager to assist with development of the cost estimates.

ETM District Engineer will assist the District Manager with this task.

Please list expansion projects and their associated costs for the current year and subsequent five-year increments throughout the 20-year planning horizon. In this section, include stormwater system expansion projects or portions of projects with a committed funding source. If you include a portion of a project that is not
fully funded, the project’s remaining cost must be included in part 5.3, Expansion Projects with No Identified Funding Source.	
	
Though many, if not most, stormwater projects benefit both flood protection and water quality, please use your best judgment to either allocate costs or simply select the primary purpose from the two categories below.	

5.2.1 Flood Protection (Committed Funding Source): Provide a list of all scheduled new work, retrofitting and upgrades related to flood protection/flood abatement. Include infrastructure such as storage basins, piping and other conveyances, land purchases for stormwater projects, etc . Also include major hardware purchases such as vactor/jet trucks.

District Engineer

District Manager

Comments

5.2.2 Water Quality Projects (Committed Funding Source): Please provide a list of scheduled water quality projects in your jurisdiction, such as treatment
basins, alum injection systems, green infrastructure, water quality retrofits, etc., that have a direct stormwater component. The projected expenditures should reflect only those costs.

If you are party to an adopted BMAP, please include the capital projects associated with stormwater in this table. Include BMAP project number,
cost to your jurisdiction, and year(s) that capital improvement costs are to be incurred. For reference, DEP publishes a complete list of adopted BMAP projects as an appendix in their Annual STAR Report.

●

Note:
This effort will require much more effort for uncompleted CDDs versus completed CDDs. For uncompleted CDDS, all

Expansion Projects with a Committed Funding Source

Project Name	LFY 2021-2022	2022-23 to
2026-27	2027-28 to
2031-32	2032-33 to
2036-37	2037-38 to
2041-42	

						

X

X

X

X

X

ETM wlll preparing this response.

the uncompleted infrastructure will have to be estimated
and a timeline estimated. A much bigger effort.

Flood Protection	Expenditures (in $thousands)
Water Quality	Expenditures (in $thousands)

Project Name (or, if applicable, BMAP Project Number or ProjID)	
LFY 2021-2022	2022-23 to
2026-27	2027-28 to
2031-32	2032-33 to
2036-37	2037-38 to
2041-42	

						

 	
X

X

X

X

X

ETM wlll preparing this response.

Part 5.3 Future Expansion with No Identified Funding Source

Please provide a list of known expansion projects or anticipated need(s) without formal funding commitments(s), formal pledges, or obligations. If you included a portion of a project that was partially covered by a committed source in part 5.2 above, list the projects and their remaining costs below.	

5.3.1 Future Flood Protection with No Identified Funding Source: Please provide a list of future flood protection/flood abatement projects, associated
land purchases, or major hardware purchases that are needed in your jurisdiction over the next 20 years. Future needs may be based on Master Plans, Comprehensive Plan Elements, Water Control Plans, areas of frequent flooding, hydrologic and hydraulic modeling, public safety, increased frequency of maintenance, desired level of service, flooding complaints, etc.	
	
5.3.2 Future Water Quality Projects with no Identified Funding Source: Please provide a list of future stormwater projects needed in your jurisdiction over the next 20 years that are primarily related to water quality issues. Future needs may be based on proximity to impaired waters or waters with total
maximum daily loads (TMDLs), BMAPs, state adopted Restoration Plans, Alternative Restoration Plans, or other local water quality needs.	

If you are party to an adopted BMAP, please list capital projects associated with stormwater. Include BMAP project number, cost to your
jurisdiction, and year(s) that capital improvement costs are to be incurred.	
	
List other future water quality projects, including those in support of local water quality goals as well as those identified in proposed (but not
yet adopted) BMAPs.	

●

●

Note:
ETM will review the State TMDLS, BMAPs, etc. and determine if the CDD could be potentially affected by a TMDL, BMAP or other plan, and be required to provide services such as water quality monitoring.

Expansion Projects with No Identified Funding Source

Project Name	
LFY 2021-2022	2022-23 to
2026-27	2027-28 to
2031-32	2032-33 to
2036-37	2037-38 to
2041-42	

						

ETM District Engineer will work with the District Manager to determine an appropriate response.

X

X

X

X

X

Flood Protection	Expenditures (in $thousands)

Water Quality	Expenditures (in $thousands)
Project Name (or, if applicable, BMAP Project Number or ProjID)	LFY 2021-2022	2022-23 to
2026-27	2027-28 to
2031-32	2032-33 to
2036-37	2037-38 to
2041-42	

District Engineer

District Manager X
X X X X

Comments

ETM District Engineer will work with the District Manager to determine an appropriate response.

Stormwater Master Plan	
Basin Studies or Engineering Reports	
Adopted BMAP	
Adopted Total Maximum Daily Load	
Regional or Basin-specific Water Quality Improvement Plan or Restoration Plan	
Specify:		
Other(s):		

Please indicate which resources or documents you used to complete table 5.3 (check all that apply).

X X X X X X X

Part 5.4 Stormwater projects that are part of resiliency initiatives related to climate change

Please list any stormwater infrastructure relocation or modification projects and new capital investments specifically needed due to sea level rise, increased flood
events, or other adverse effects of climate change. When aggregating, include O&M costs for these future resiliency projects and investments in this table (not in part 5.1). If your jurisdiction participates in a Local Mitigation Strategy (LMS), also include the expenditures associated with your stormwater management system in this category (for example, costs identified on an LMS project list).	
Resiliency Projects with a Committed Funding Source	Expenditures (in $thousands)

ETM District Engineer will complete this section.

Resiliency Projects with No Identified Fundin	g Source	Expend	itures (in $thous	ands)		
Project Name	
LFY 2021-2022	2022-23 to
2026-27	2027-28 to
2031-32	2032-33 to
2036-37	2037-38 to
2041-42	

						

Project Name

Has a vulnerability assessment been completed for your jurisdiction’s storm water system?		
		
	If no, how many facilities have been assessed?		
		
Does your jurisdiction have a long-range resiliency plan of 20 years or more?		

●

If yes, please provide a link if available:		
	
If no, is a planning effort currently underway?		

●

LFY 2021-2022

2022-23 to
2026-27

2027-28 to
2031-32

2032-33 to
2036-37

2037-38 to
2041-42

X X
ETM District Engineer will work with the District Manager to X	determine an appropriate response.
X
X

X X
ETM District Engineer will work with the District Manager to X	determine an appropriate response.
X
X

X X
X	ETM District Engineer will work with the District Manager to
determine an appropriate response.
X X

Part 6.0 The estimated remaining useful life of each facility or its major components (Section 403.9302(3)(e), F.S.)

Rather than reporting the exact number of useful years remaining for individual components, this section is constructed to focus on infrastructure components that are targeted for replacement and will be major expenses within the 20-year time horizon. Major replacements include culverts and pipe networks, control structures, pump stations, physical/biological filter media, etc . Further, the costs of retrofitting when used in lieu of replacement (such as slip lining) should be included in this part. Finally, for the purposes of this document, it is assumed that open storage and conveyance systems are maintained (as opposed to replaced) and have an unlimited service life.
In order to distinguish between routine maintenance projects and the replacement projects to be included in this part, only major expenses are included here. A major expense is defined as any single replacement project greater than 5% of the jurisdiction’s total O&M expenditures over the most recent five-year period (such as a project in late 2021 costing more than 5% of the O&M expenditures for fiscal years 2016-2017 to 2020-2021).
If you have more than 5 projects in a particular category, please use the "Additional Projects" tab. There, you can use dropdown lists to choose the project category and whether there is a committed funding source, then enter the project name and expenditure amounts.

District Engineer

District Manager

Comments

End of Useful Life Replacement Projects with a Committed Funding Source

Project Name	
LFY 2021-2022	2022-23 to
2026-27	2027-28 to
2031-32	2032-33 to
2036-37	2037-38 to
2041-42	

						

Expenditures (in $thousands)

ETM District Engineer shall review the stormwater management system to identify infrastructure that would meet this criteria (i.e., stormwater pump stations, baffle boxes).

End of Useful Life Replacement Projects with No Identified Funding Source
Expenditures (in $thousands)

Project Name	
LFY 2021-2022	2022-23 to
2026-27	2027-28 to
2031-32	2032-33 to
2036-37	2037-38 to
2041-42	

						

Part 7.0 The most recent 5-year history of annual contributions to, expenditures from, and balances of any capital account for maintenance or expansion of any facility or its major components. (Section 403.9302(3)(f), F.S.)

This part of the template also addresses a portion of s. 403.9302(3)(g), F.S., by including historical expenditures. Many local governments refer to these as “actual” expenditures.	
	
Consistent with expenditure projections, the jurisdiction’s actual expenditures are categorized into routine O&M, expansion, resiliency projects, and replacement
of aging infrastructure. Additionally, the table includes space for reserve accounts. EDR’s interpretation of subparagraph 403.9302(3)(f), F.S., is that “capital account” refers to any reserve account developed specifically to cover future expenditures.	
	
Note that for this table:	
●

●

●
●
●	Expenditures for local fiscal year 2020-21 can be estimated based on the most current information if final data is not yet available.	
	Current Year Revenues include tax and fee collections budgeted for that fiscal year as well as unexpended balances from the prior year (balance forward or carry-over) unless they are earmarked for the rainy day or a dedicated reserve as explained in the following bullets.	
	Bond proceeds should reflect only the amount expended in the given year.	
	A reserve is a dedicated account to accumulate funds for a specific future expenditure.	
	An all-purpose rainy day fund is a type of working capital fund typically used to address costs associated with emergencies or unplanned events.	

The sum of the values reported in the "Funding Sources for Actual Expenditures" columns should equal the total "Actual Expenditures" amount. The cells in the "Funding Sources for Actual Expenditures" section will be highlighted red if their sum does not equal the "Actual Expenditures" total.	
	
If you do not have a formal reserve dedicated to your stormwater system, please enter zero for the final two reserve columns.	
Routine O&M

X	ETM District Engineer will assist the District Manager with X	preparing this response.
Note:
X	This shall include only infrastructures that will require major
X	replacement or have major expenses during the next 20 X	years. It does not include all existing infrastructure.

X	ETM District Engineer will assist the District Manager with X	preparing this response.
Note:
X	This shall include only infrastructures that will require major
X	replacement or have major expenses during the next 20 X	years. It does not include all existing infrastructure.

District Engineer

District Manager

Comments

2017-18

2016-17

Total

Funding Sources for Actual Expenditures

Actual Expenditures

Amount Drawn
from Current Year Revenues

Amount Drawn
from Bond Proceeds

Amount Drawn
from Dedicated Reserve

Amount Drawn
from All- Purpose Rainy

Contributions to Reserve Account

Balance of
Reserve Account

	Total	Funding Sources for Actual Expenditures		
	
Actual Expenditures	Amount Drawn
from Current Year Revenues	Amount Drawn
from Bond Proceeds	Amount Drawn
from Dedicated Reserve	Amount Drawn
from All- Purpose Rainy		Contributions to Reserve Account	Balance of
Reserve Account	
2016-17									
2017-18									
2018-19									
2019-20									
2020-21									

X

X

X

X

X

ETM District Engineer will assist the District Manager with preparing this response.

X

X

X

X

X

2020-21

2019-20

2018-19

ETM District Engineer will assist the District Manager with preparing this response.

				

									

									

Expansion
Resiliency

	Total	Funding Sources for Actual Expenditures		
	Actual Expenditures	Amount Drawn
from Current	Amount Drawn
from Bond	Amount Drawn
from Dedicated	Amount Drawn
from All-		Contributions to
Reserve Account	Balance of
Reserve Account	
2016-17									
2017-18									
2018-19									
2019-20									
2020-21									

 	

ETM District Engineer will work with the District Manager to determine an appropriate response.
Generally, this response will be Not Applicable.

	Total	Funding Sources for Actual Expenditures		
	
Actual Expenditures	Amount Drawn
from Current Year Revenues	Amount Drawn
from Bond Proceeds	Amount Drawn
from Dedicated Reserve	Amount Drawn
from All- Purpose Rainy		Contributions to Reserve Account	Balance of
Reserve Account	
2016-17									
2017-18									
2018-19									
2019-20									
2020-21									

X

X

X

X

X

ETM District Engineer will work with the District Manager to determine an appropriate response.
Generally, this response will be Not Applicable.

X

X

X

X

X

				

									

									

				

									

									

Replacement of Aging Infrastructure

	District
Engineer	District
Manager	
Comments	
Part 8.0 The local government's plan to fund the maintenance or expansion of any facility or its major components. The plan must include historical and estimated
future revenues and expenditures with an evaluation of how the local government expects to close any projected funding gap (Section 403.9302(3)(g), F.S.)				

In this template, the historical data deemed necessary to comply with s. 403.9302(3)(g), F.S., was included in part 7.0. This part is forward looking and includes a funding gap calculation. The first two tables will be auto-filled from the data you reported in prior tables. To do this, EDR will rely on this template’s working definition of projects with committed funding sources, i.e., EDR assumes that all committed projects have committed revenues. Those projects with no identified funding source are considered to be unfunded. EDR has automated the calculation of projected funding gaps based on these assumptions.

For any specific strategies that will close or lessen a projected funding gap, please list them in the table below. For each strategy, also include the expected new revenue within the five-year increments.				
		X	

This tables will be auto-filled from data reported in prior tables.	
		X		
		X		
		X		
		X		
				
		X	

This tables will be auto-filled from data reported in prior tables.	
		X		
		X		
		X		
		X		
				
		X	

ETM District Engineer will work with the District Manager to determine an appropriate response.	
		X		
		X		
		X		
		X		
		X		
				
		X		

Total	0	0	0	0

Remaining Unfunded Needs	0	0	0	0

Maintenance	0	0	0	0
Expansion	0	0	0	0
Resiliency	0	0	0	0
Replacement/Aging Infrastructure	0	0	0	0
Total Committed Revenues (=Total Committed Projects)	0	0	0	0

	

Committed Funding Source	2022-23 to
2026-27	2027-28 to
2031-32	2032-33 to
2036-37	2037-38 to
2041-42	

					

No Identified Funding Source	2022-23 to
2026-27	2027-28 to
2031-32	2032-33 to
2036-37	2037-38 to
2041-42	
Maintenance	0	0	0	0	
Expansion	0	0	0	0	
Resiliency	0	0	0	0	
Replacement/Aging Infrastructure	0	0	0	0	
Projected Funding Gap (=Total Non-Committed Needs)	0	0	0	0	

Strategies for New Funding Sources	2022-23 to
2026-27	2027-28 to
2031-32	2032-33 to
2036-37	2037-38 to
2041-42	

					

					

					

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Requisitions No. 61 – 80

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "lssuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank ational Association, as trustee (the "Trustee'"), dated as of January 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January 1, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition	umber:	61

Name of Payee: ENGLAND-TRIMS & MILLER, INC. First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	$8,567.64

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Boggy Branch COD-Program Management & CEI (WA#l) (Nov 2021)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby ce1tifies that:
X	obligations in the stated amount set fo1th above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set fo1th above is a proper charge against the Acquisition and Construction Fund;

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.

The undersigned hereby fu1ther certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any

of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

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

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: _y(	._,A l L.... w -· --	
Responsiblecer

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

	w   :£)

A•

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

Conjng  Engineer

Date: December 14, 2021

Venessa Ripoll	December 09, 2021	
Boggy Branch Community Development District	Project No:	21045.00000	
12051 Corporate Blvd	Invoice No:	0200839	
Orlando, FL 32817			

Project	21045.00000	Boggy Branch COD-Program Management & CEI (WA#1)
Professional Services rendered through November 27. 2021 	. Task	Lump Sum

Task	Contract Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	
1.COJ Inspection Services	77,150.00	62.00	47,833.00	43,204.00	4,629.00	
2.Limited Contract Administration (EOR)	40,000.00	62.00	24,800.00	22,400.00	2,400.00	
3.Dry Utility Coordination	10,000.00	62.00	6,200.00	5,600.00	600.00	
4.CDD Support	15,000.00	62.00	9,300.00	8,400.00	900.00	
Total Fee	142,150.00		88,133.00	79,604.00	8,529.00	
Total Fee	8,529.00
Total this Task	$8,529.00

Task
Expenses
Mileage

XP	Expenses

Total Expenses	1.15 times
Total this Task

33.60
33.60	38.64
$38.64

Outstanding Invoices
Number
0200293
Total

Date
11/8/2021

Invoice Total this Period ========$=8,=56=7=.6=4 Balance
8,622.93
8,622.93

England• Thim)&millar,lnc.
E!IGIIJEEAS • l't.A,'l. Ef\S•SURVEYORS• OIS •WIOSCAPE ARCHITECTS
14775 O'<Jst Atlp.fn. Rwl •Ja ·lle, Fhlla322o8 • IEl90Hl2-SOOO •fax004-6-16-005
CA-0:002584 LC-OX:(1316

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January l, 2021, as supplemented by that ce1iain First Supplemental Trust Indenture dated as of Janumy I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	62

Name of Payee:

Amount Payable:

GP Materials, Inc. PO Box311
Lake Butler, FL 32054

$2,753.30

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential PhlA 7 Pines Materials - Invoice 2895

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
I.	X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set fmih above is a proper charge against the Acquisition and Construction Fund;

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.

The undersigned hereby further ce1iifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further ce1tifies 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.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:	\f:p!n	•'
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby ce1tifies 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 Project with respect to which such disbursement is being made; and (iii) the repmt of the Consulting Engineer, as
s,,ch "I'°" sh,11 Mw beoo =codedm modified '" U. d•1_r --'o'-f-._A_, \J ,_ _.	

Consulting Engineer Date: December 15, 2021

D-2

From:	Larry Rodgers
To:	Alex Jacobs; Jason Crews
Cc:	Scott Wild; Shelley Blair
Subject:	RE: GP Materials-Boggy Branch
Date:	Thursday, December 9, 2021 3:40:15 PM

Hi Alex,
Yes this is a good total for 12/3/21 limerock. Verified. Thanks,
Larry

Sent from my Verizon, Samsung Galaxy smartphone

-------- Original message --------
From: Alex Jacobs <JacobsA@etminc.com> Date: 12/9/21 3:35 PM (GMT-05:00)
To: Larry Rodgers <RodgersL@etminc.com>, Jason Crews <CrewsJ@etminc.com> Cc: Scott Wild <WildS@etminc.com>, Shelley Blair <BlairS@etminc.com> Subject: GP Materials-Boggy Branch

Larry- Can you verify for Boggy? Thanks

Alex Jacobs
Executive Administrative Assistant to:
N. Hugh Mathews, P.E., President and CEO England-Thims & Miller, Inc.
904.265.3117

From: diane@PritchettTrucking.com <diane@PritchettTrucking.com>
Sent: Thursday, December 9, 2021 3:23 PM To: Alex Jacobs <JacobsA@etminc.com> Subject: FW: Message from KM_C458

Mr Jacobs,
Here is G P Materials invoice #2895 for the Seven Pines job.

From: scanner@pritchetttrucking.com <scanner@pritchetttrucking.com>
Sent: Thursday, December 9, 2021 3:17 PM
To: diane@PritchettTrucking.com
Subject: Message from KM_C458

Bill to: BOGGY BRANCH COD 2300 GLADES ROAD SUITE 410W
BOCA RATON, FL 33431

GP Materials, Inc. 1050 SE 6th Street Lake Butler, FL 32054 (386) 496-2630

Invoice number: 2895
Bill date: 12/04/2021 Reference number: #12557-SEVEN PINES

Description	Rate method	Units	Rate	Amount

LIME ROCK	Flat amount	470.6500	5.8500	2,753.30

Total invoice amount:	$2,753.30

12/09/2021 0951

Shipper Actual Arrival	

Bol	ORDERS LISTING
Pritchett Trucking, Inc.
Commodity Description	

Customer	

Rating Units	
Page 1	

12/03/2021 0000	
149067	
LIMEROCK		
,24.9400		
12/03/2021 0000	149077	LIMEROCK		29.2000		
12/03/2021 0000	149078	LIMEROCK		29.9800		
12/03/2021 0000	149081	LIMEROCK		25.1200		
12/03/2021 0000	149089	LIMEROCK		27.7800		
12/03/2021 0000	149093	LIMEROCK		28.5200		
12/03/2021 0000	149097	LIMEROCK		25.1600		
12/03/2021 0000	149100	LIMEROCK		24.5900		
12/03/2021 0000	149108	LIMEROCK		29.1800		
12/03/2021 0000	149121	LIMEROCK		24.8200		
12/03/2021 0000	149125	LIMEROCK		24.5200		
12/03/2021 0000	149144	LIMEROCK		25.0100		
12/03/2021 0000	149153	LIMEROCK		25.1100		
12/03/2021 0000	149163	LIMEROCK		24.9500		
12/03/2021 0000	149172	LIMEROCK		22.3900		
12/03/2021 0000	149182	LIMEROCK		24.5900		
12/03/2021 0000	149189	LIMEROCK		25.2700		
12/03/2021 0000	149197	LIMEROCK		29.5200		
Listing totals						
				470.6500		
Number of records: 18						

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January l, 2021, as supplemented by that ce1iain First Supplemental Trust Indenture dated as of Janumy I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	62

Name of Payee:

Amount Payable:

GP Materials, Inc. PO Box311
Lake Butler, FL 32054

$2,753.30

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential PhlA 7 Pines Materials - Invoice 2895

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
I.	X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set fmih above is a proper charge against the Acquisition and Construction Fund;

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.

The undersigned hereby further ce1iifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further ce1tifies 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.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:	\f:p!n	•'
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby ce1tifies 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 Project with respect to which such disbursement is being made; and (iii) the repmt of the Consulting Engineer, as
s,,ch "I'°" sh,11 Mw beoo =codedm modified '" U. d•1_r --'o'-f-._A_, \J ,_ _.	

Consulting Engineer Date: December 15, 2021

D-2

Construction Co. Inc.

lENCOUR

INVOICE

Date: 12/10/21	Period To:	12/10/2021

To: Boggy Branch COD
C/0 - England-Thims & Miller, Inc. 14775 Old St. Augustine Road Jacksonville, FL 32258

Attn.: Keith Donnelly

Project Description: Seven Pines Phase 1A
Jacksonville, FL

Invoice#:	7584
VCC Project#:	2021-04
Application #:	11

ORIGINAL CONTRACT AMOUNT		$	11,393,608.18	
CHANGEORDERSTODAT.,		$	(1,701,645.25)	
REVISED CONTRACT AMOUNT		$	9,691,962.93	
PERCENTAGECOMPLET"----------	75.44%
WORKCOMPLETETO DAT<-.		
$	7,312,063.98	
STOREDMATERIAL,>	­	$	
TOTAL COMPLETED &STORED	­	$	7,312,063.98	
LESS RETAINAGE ..	$	731,206.40	
TOTAL EARNED LESS RETAINAGE	$	6,580,857.58	

LESS PREVIOUS BILLING>--------------------­ $	5,817,466.32

CURRENT DU,

----------------------  $	763,391.26

Account Summary:	Sales
This Period	Sales
To Date	

Gross:	

848,212.52	

7,312,063.98	
Retainage:	84,821.25	731,206.40	
Net:	763,391.26	6,580,857.58	

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

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

TO, Boggy Branch COD	
PROJECT: Seven Pines Phase 1A	
APPLICATION NO, 7584-11	
Distribution to:	
14775 Old St Augustine Road	Jacksonville, FL	PERIOD TO, 12/10/21	[X] OWNER	
Jacksonville, FL 32258			[X] ENGINEER	

FROM: Vallencourt Construction Company, Inc.		
ENGINEER'S PROJECT NO, N/A		
P.O. Box 1889		CONTRACTOR'S PROJECT NO, 2021-04		
Green Cove Springs, FL 32043				
CONTRACTOR'S APPLICATION FOR PAYMENT		Application is made for Payment, as shown below, in connection with the Contract		
		Continuation Sheet, AJA Document G703, is attached		

1. ORIGINAL CONTRACT SU,· ---------------	
11,393,608.18	
		2. Net change by Change Orders_	_	-1,701,645.25	
		3C.ONTRACT SUM TO DATE (Line 1 +- 2)-----------	9,691,962.93	
		4. TOTAL COMPLETED & STORED TO DATt	­	7,312,063.98	
		(Column G on G703)
5. RETAINAGE,
a.10 % of Completed Work $		731,206.40 (Column D + Eon G703)
b.	% of Stored Materials$   _
(Column Fon G703)
Total Retainage (Line Sa+ Sb or
Total in Column 1 ofG703)---------
6T.OTAL EARNED LESS RETAINAGE_·	­	

731,206.40

	6,5BO,B57.58 	

CHANGE ORDER SUMMARY	
Change Orders approved in previous months by Owner
TOTAL	ADDITIONS	DEDUCTIONS	
Approved this Month			
Number	Date Approved			
1	4/14/2021		$330,513.40	
2	5/3/2021		$557,675.94	
3	6/10/2021		$437,175.09	
4	8/18/2021		$321,117.63	
5	11/12/2021		$55,163.19	

TOTALS	$	$  1,701,645.25	
Net change by Change Orders	$  (1,701,645.25)	

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 with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment shown issued and payments received form the Owner, and that current payment shown
herein is now due.

(Line 4 Less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Certificate) 	_
8C.URRENT PAYMENT DU ---------------
9. BALANCE TO FINISH, PLUS RETAINAG	­
(Line 3 less Line 6)

5,817,466.32

763,391.26

3,111,105.35

Tim Gaddis, Project Manager Date:	12/10/21

State of,  FLORIDA	County of: Subscribed and sworn to before me this
Notary Public	I/a.U,.,,
My Commission Expires: 12/0B/2025

CLAY

10th	day of	December, 2021

MARIA VALDES

f : ,._,·· c:\ Notary Public - State of F orida

ENGINEER'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED

AMOUNT CERTIF$I7E6D3,-3-9--1-.-2-6-,a-'-.,;-:''ffi'·.•:--<·!··  CQffi.fll.l.$S1O· n _•• HH 165052
(Attach e  anationtmf  u!\t\ertified diff s fro fuli'::,rlioun JHgITTffi,)Expires ec 8, 2025
: ,G-1N_E_ER·	A- \J	Bonded through National Notary Assn.
December 17, 2021
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the
Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract

AIA DOCUMENT G702 • APPLICATION AND CERTIFICATE FOR PAYMENT• MAY 1983 EDITION• AIA'@ 1983
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, NW., WASHINGTON D.C. 20006	G702-19B6

AIA OocumentG702,APPLICATION AND CERTIFICATE FOR PAYMENT, containing

Contractor'ssignedCertificatlonlsattached.

In tabulations below, amounts arc ,aced to the nearest dollar.

A	8	C	D	E	F	G		H	I	
ITEM NO.	DFSCRIPTION OFWORK	SCHEDULED VALUE	WORK COMPLETED
---	---	MATERIALS PRFSENnY STORED (NOTJN
DORF.)	TOTAL COMPLETED AND STORED TO DATE
(D+F.+F)	..
(G•C)	BALANCE
TO FINISH
(c.G)	RETAINAGE	
			FROMPREVJOUS APPLICATION
(D+F.)	THIS PERIOD						
	PHASE1A									
1.	MOBILIZATION/ GENERAL CONDITIONS	$	126,115.57	$	119,580.99	$	2,450.47		$	122,031.46	97%	$	4,084.11	$	12,203.15	
2.	NOPES	$	32,567.94	$	29,853.95	$	1,085.60		$	30,939.54	95%	$	1,628.40	$	3,093.95	
3.	SURVEY &AS-BUILTS	$	83,574.43	$	54,208.10	$	12,536.16		$	66,744.27	80%	$	16,830.16	$	6,674.43	
4.	EROSION CONTROL	$	42,784.02	$	42,784.02	$		$	42,784.02	100%	$	$	4,278.40	
5.	MOT	$	1,290.85	$	$	322.71		$	322.71	25%	$	968.14	$	32.27	
6.	DEMOLITION	$	9,954.00	$	$		$		$	9,954.00	$	
7.	CLEARING & GRUBBING	$	386,232.88	$	386,232.88	$		$	386,232.88	100%	$	$	38,623.29	
8.	POND EXCAVATION	$	755,095.04	$	732,442.19	$	7,550.95		$	739,993.14	98%	$	15,101.90	$	73,999.31	
9.	EARTHWORK	$	894,100.02	$	816,501.07	$	12,759.25		$	829,260.32	93%	$	64,839.70	$	82,926.03	
10.	GRASSING	$	276,455.98	$	82,936.79	$		$	82,936.79	30%	$	193,519.19	$	8,293.68	
11.	SUBSOIL STABILIZATION	$	216,276.88	$	64,883.06	$	125,932.09		$	190,815.16	88%	$	25,461.72	$	19,081.52	
12.	BASE	$	382,106.67	$	$	114,564.79		$	114,564.79	30%	$	267,541.88	$	11,456.48	
13.	ASPHALT	$	354,351.49	$	$		$		$	354,351.49	$	
15.	STRIPING & SIGNAGE	$	41,567.52	$	$		$		$	41,567.52	$	
16.	CONCRETE	$	569,066.66	$	$	291,990.80		$	291,990.80	51%	$	277,075.86	$	29,199.08	
17.	STORM DRAINAGE	$	1,574,394.55	$	1,416,955.10	$		$	1,416,955.10	90%	$	157,439.46	$	141,695.51	
18.	GRAVITY SEWER	$	734,689.52	$	698,967.44	$		$	698,967.44	95%	$	35,722.08	$	69,896.74	
19.	FORCE MAIN	$	340,175.86	$	256,700.10	$		$	256,700.10	75%	$	83,475.76	$	25,670.01	
20.	WATER MAIN	$	638,388.93	$	574,550.04	$	31,919.45		$	606,469.48	95%	$	31,919.45	$	60,646.95	
21.	REUSE MAIN	$	539,626.41	$	485,663.77	$	26,981.32		$	512,645.09	95%	$	26,981.32	$	51,264.51	
22.	JEA ELECTRICAL	$	125,000.00	$	$		$		$	125,000.00	$	
24.	SLEEVES	$	133,150.00	$	$		$		$	133,150.00	$	
	COLLECTOR ROAD									
27.	MOBILIZATION/ GENERAL CONDITIONS	$	29,558.92	$	28,342.20	$		$	28,342.20	96%	$	1,216.72	$	2,834.22	
28.	NOPES	$	8,894.46	$	8,153.26	$		$	8,153.26	92%	$	741.21	$	815.33	
29.	SURVEY &AS-BUILTS	$	9,510.18	$	6,095.16	$	1,426.53		$	7,521.69	79%	$	1,988.49	$	752.17	

Use Column I on Contracts where available rctainagc for line items may apply.

Boggy Branch COD Seven Pines Phase 1A Jacksonville, FL

APPLICATION NUMBER: APPLICATION DATE:
PERIOD TO: VCC PROjECT 1#:

7584-11
12/10/21
12/10/21
2021-04

AIA DocumentG702,APPLICATION AND CERTIFICATE FOR PAYMENT, cont.lining

Contrnctor's signed Certification is attached. lntabulatlonshclow,amountsarestatcdtothcncarcstdollar.

A	B	C	D	E	F	G		H	I	
ITEM
NO.	DESCRIPTION OFWORK	
SCHEDULED VALUE	
WORK COMPLETED
---	---	
MATERIAlS PRESENTLY STORED (NITTlN
DORE)	
TOTAL COMPLETED AND STORED TO DATE
(D•F.•f)	"'
[G•CJ	
BALANCE TO FINISH [c.GJ	
RETAINAGE	
			FROM PREVlOUS APPLICATION
(D•f.)	THIS PERIOD						
30.	EROSION CONTROL	$	12,947.68	$	12,947.68	$		$	12,947.68	100%	$	$	1,294.77	
31.	MOT	$	968.14	$	$	242.04		$	242.04	25%	$	726.11	$	24.20	
33.	CLEARING & GRUBBING	$	33,683.10	$	33,683.10	$		$	33,683.10	100%	$	$	3,368.31	
35.	EARTHWORK	$	86,989.52	$	72,731.05	$		$	72,731.05	84%	$	14,258.47	$	7,273.10	
36.	GRASSING	$	10,759.10	$	$		$		$	10,759.10	$	
37.	SUBSOIL STABILIZATION	$	91,690.00	$	32,091.50	$	14,813.86		$	46,905.36	51%	$	44,784.64	$	4,690.54	
38.	BASE	$	118,085.70	$	$	15,030.00		$	15,030.00	13%	$	103,055.70	$	1,503.00	
39.	ASPHALT	$	112,428.90	$	$		$		$	112,428.90	$	
41.	STRIPING & SIGNAGE	$	48,774.77	$	$		$		$	48,774.77	$	
42.	CONCRETE	$	155,002.83	$	$	12,311.39		$	12,311.39	8%	$	142,691.44	$	1,23!.14	
43.	STORM DRAINAGE	$	522,344.04	$	496,226.84	$	15,670.32		$	511,897.16	98%	$	10,446.88	$	51,189.72	
44.	GRAVITY SEWER	$	230,307.99	$	218,796.19	$	6,905.64		$	225,701.83	98%	$	4,606.16	$	22,570.18	
45.	FORCE MAIN	$	127,565.37	$	114,808.83	$	10,205.23		$	125,014.06	98%	$	2,551.31	$	12,501.41	
46.	WATER MAIN	$	333,800.77	$	300,420.69	$	26,704.06		$	327,124.75	98%	$	6,676.02	$	32,712.48	
47.	REUSE MAIN	$	222,498.99	$	200,249.09	$	17,799.92		$	218,049.01	98%	$	4,449.98	$	21,804.90	
	NORTH COMMERCIAL									
27.	MOBILIZATION/ GENERAL CONDITIONS	$	34,446.93	$	32,348.92	$	786.75		$	33,135.67	96%	$	1,311.26	$	3,313.57	
28.	NOPES	$	5,997.90	$	5,498.08	$	199.93		$	5,698.01	95%	$	299.90	$	569.80	
29.	SURVEY & AS-BUILTS	$	21,786.99	$	14,271.06	$	3,123.95		$	17,395.01	80%	$	4,391.98	$	1,739.50	
30.	EROSION CONTROL	$	5,914.24	$	5,914.24	$		$	5,914.24	100%	$	$	591.42	
31.	MOT	$	968.14	$	$	242.04		$	242.04	25%	$	726.11	$	24.20	
33.	CLEARING & GRUBBING	$	15,718.78	$	15,718.78	$		$	15,718.78	100%	$	$	1,571.88	
35.	EARTHWORK	$	36,928.00	$	34,666.39	$	565.40		$	35,231.79	95%	$	1,696.21	$	3,523.18	
36.	GRASSING	$	5,434.82	$	543.14	$		$	543.14	10%	$	4,891.68	$	54.31	
37.	SUBSOIL STABILIZATION	$	47,912.28	$	43,121.05	$	4,791.23		$	47,912.28	100%	$	$	4,791.23	
38.	BASE	$	60,994.08	$	$	54,894.67		$	54,894.67	90%	$	6,099.41	$	5,489.47	

Use Column I on Contracts where available rctalnage for line ltcms m.1y apply.

Boggy Branch CDD Seven Pines Phase lA Jacksonville, FL

APPLICATION NUMBER: APPLICATION DATE:
PERIOD TO: VCC PROJECT#:

7584-11
12/10/21
12/10/21
2021-04

AIA Document G702,APPLICATION AND CERTIFICATE FOR PAYMENT, containing

Contr.ictor'ssigncdCcrtificationis.itt.1ched.

ln tabul.itlons bclow,amounts .ire stnted to the nearest doll.ir.

Use Column I on Contracts where available rctalnage for line items may apply.

Boggy Branch CDD Seven Pines Phase lA Jacksonville, FL

APPLICATION NUMBER: APPLICATION DATE:

VCC PROJECT#:

7584·11
12/10/21
12/10/21
2021-04

A	B	C	D	E	F	G		H	I	
ITEM
NO.	DESCRlPTION OFWORK	SCHEDULED
VALUE	WORK COMPLETED
---	---	MATERIALS PRESENTLY STORED (NOTIN
DORE)	TOTAL COMPLETED AND STORED TO DATE
(D+E+F)	%
(G+C)	BALANCE TO FINISH
cc.c;1	RETAINAGE	
			FROM PREVIOUS

APPLICATION
(D+E)	THIS PERIOD						
39.	ASPHALT	$	57,726.54	$	$		$		$	57,726.54	$	
41.	STRIPING & SIGNAGE	$	17,095.16	$	$		$		$	17,095.16	$	
42.	CONCRETE	$	64,853.34	$	$	64,853.34		$	64,853.34	100%	$	$	6,485.33	
43.	STORM DRAINAGE	$	135,090.47	$	132,388.66	$		$	132,388.66	98%	$	2,701.81	$	13,238.87	
44.	GRAVITY SEWER	$	174,079.49	$	170,597.90	$		$	170,597.90	98%	$	3,481.59	$	17,059.79	
45.	FORCE MAIN	$	56,918.12	$	55,779.76	$		$	55,779.76	98%	$	1,138.36	$	5,577.98	
46.	WATER MAIN	$	132,557.46	$	129,906.31	$		$	129,906.31	98%	$	2,651.15	$	12,990.63	
47.	REUSE MAIN	$	106,409.76	$	104,281.56	$		$	104,281.56	98%	$	2,128.20	$	10,428.16	
	CHANGE ORDERS									
1.	CHANGE ORDER #1, ODP MATERIALS	$	(330,513.40)	$	(304,172.39)	$	(6,297.14)		$	(310,469.53)	94%	$	(20,043.87)	$	(31,046.95)	
2.	CHANGE ORDER #2, ODP MATERIALS	$	(557,675.94)	$	(513,566.78)	$	(14,599.46)		$	(528,166.24)	95%	$	(29,509.70)	$	(52,816.62)	
3.	CHANGE ORDER #3, ODP MATERIALS	$	(437,175.09)	$	(404,821.97)	$	(8,259.29)		$	(413,081.26)	94%	$	(24,093.83)	$	(41,308.13)	
4.	CHANGE ORDER #4, ODP MATERIALS	$	(321,117.63)	$	(294,162.08)	$	(1,291.50)		$	(295,453.58)	92%	$	(25,664.05)	$	(29,545.36)	
4.	CHANGE ORDER #5, ODP MATERIALS	$	(55,163.19)	$	(51,266.24)	$		$	(51,266.24)	93%	$	(3,896.95)	$	(5,126.62)	
										
	TOTAL	>	$  9,691,962.93	$  6,463,851.46	$	848,212.52	$	$  7,312,063.98	75.44%	$	2,379,898.95	$  731,206.40	

PHASE 1A CONSTRUCTION, SCHEDULE OF VALUES

Division
Code

Description

Pay Quantity

Unit of
Measure

Unit Price

Contract Total

Qty. Installed
This Month

Previous
Qty.

Total Qty
To-date

Billed This Month

Previously
Billings

Total Complete To-date

Com"plete

00100

General Conditions

1.00

Lump Sum

s  81,682.26 s	81,682.26

0.03

0.92

0.95	s	2,450.47  s	75,147.68

s	77,598.15

95%

00200

Bond

1.00

Lump Sum

s  44,433.31 s	44,433.31

1.00

1.00	s

s	44,433.31 s	44,433.31

100!<

MOBILIZATION & GENERAL CONDITIONS
00300	NPDESPermit Compliance NPDES

1l	Month

s  2,714.00

s	126,11S.S7
s	32,567.94
$	32,567.94

0.40

11.00

11.40

s	2,450.47
s	1,085.60
$	1,085.60

s	119,580.99
s	29,853.95
$	29,853.95

$	122,031.46
s	30,939.54
$	30,939.54

97%
95%
95%

00400

Survey

1	lump Sum

s  55,332.03 s	55,332.03

0.15

0.75

0.90

s	8,299.80  s	41,499.02 s	49,798.83

90%

00500

As•Builts

1	Lump Sum

s  28,242.40 s	28,242.40

0.15

0.45

0.60

s	4,236.36  s	12,709.08  s	16,945.44

60%

SURVEY & AS-BUILTS

$	83,574.43

$	12,536.16

$	54,208.10  $	66,744.27

80%

00599	ISiltFence

16,065

linear Feet

s	2.66 s	42,784.02

16,065.00

16,065.00  s

s	42,784.02 s	42,784.02

100!<

EROSION CONTROL

$	42,784.02

$	$	42,784.02

$	42,784.02

100%

00700	(Maintenance of Traffic
MOT

1.00

Lump Sum

s  1,290.85 s	1,290.85
$	1,290.85

0.25

0.00

0.25

s	322.71 s
$	322.71 $

s	322.71
$	322.71

25%
25%

00800	I Demolition DEMOLITION
00900	Clearing & Grubbing
CLEARING & GRUBBING

1	LS

86	Acre

s  9,954.00 s	9,9S4.00
$	9,954.00
s  4,491.08 s	386,232.88
$	386,232.88

0.00

86.00

0.00	s
$
86.00	s
$

s
$
s	386,232.88
$	386,232.88

s
$
s	386,232.88
$	386,232.88

°"
1°00"!<
100%

01000

Pond Excavation

325,472

Cubic Yard

s	2.32 s	755,095.04

3,254.72

315,707.84

318,962.56

s	7,550.95  s	732,442.19

s	739,993.14

98%

POND EXCAVATION

$	755,095.04

$	7,550.95

$	732,442.19

$	739,993.14

98"

01100

Place & Compact Fill

325,472

Cubic Yard

s	2.12

s	690,134.50

318,962.56

318,962.56  s

s	676,331.81  s	676,331.81

98%

01100

Final Oressout (Lots & ROWs)

275,952

Square Yard

s	0.46 s	127,592.52

27,595.20

137,976.00

165,571.20  s	12,759.25  s	63,796.26

s	76,555.51

60%

01100

Remove & Replace Unsuitable Material

6,550

Cubic Yard

s	11.66 s	76,373.00

6,550.00

6,550.00  s

s	76,373.00

s	76,373.00

100!<

EARTHWORK

$	894,100.02

$	12,759.25

$	816,501.07

$	829,260.32

93%

01200

Grassing

539,293

sv	s	0.51 s	276,455.98

161,787.90

161,787.90  s

s	82,936.79 s	82,936.79

30%

GRASSING

$	276,455.98

$	$	82,936.79 $	82,936.79

30%

01300

Subsoil Stabilization

69,525

Square Yard

s	3.11 s	216,276.88

40,482.50

20,857.50

61,340.00

s	125,932.09  s	64,883.06  s	190,815.16

88%

SUBSOILSTABILIZATION
01400	Base
SASE
01500	Asphalt Paving ASPHALT
01700	Signing and Striping
STRIPING & SIGNAGE

37,522

37,522

1

Square Yard Square Yard lump Sum

$	216,276.88
s	10.18 s	382,106.67
$	382,106.67
s	9.44 s	354,351.49
$	354,351.49
s  41,567.52 s	41,567.52
$	41,567.52

11,250.00

0.00

0.00

0.00

11,250.00

0.00

0.00

$	125,932.09
s	114,564.79
$	114,564.79
s
$
s
$

$	64,883.06
s
$
s
$
s
$

$	190,815.16
s	114,564.79
$	114,564.79
s
$
s
$

118%
30%
30%
°"
°"
°"
°"

01800

Curb (All Types)

34,455

linear Feet

s	11.37 s	391,765.70

25,680.00

0.00

25,680.00

s	291,990.80  s

s	291,990.80

75%

02000

Concrete Sidewalk

26,020

Square Feet

s	5.58

s	145,130.84

0.00

0.00	s	s	s	0%

02100
02200
CONCRETE

Retaining Wall Fence

1,066
262

Lump Sum linear Feet

s	24.26 s	25,861.16
s	24.08 s	6,308.96
$	569,066.66

0.00
0.00

0.00
0.00

s	s
s	s
$	291,990.80 $

s s
$	291,990.80

°"
5°1"%

03000

Storm Drain

8,371

linear Feet

s	188.08

s	1,574,394.55

7,533.90

7,533.90  s

s	1,416,955.10

s	1,416,955.10

90%

STORM DRAINAGE
04000	Sanitary Sewer GRAVITY SEWER

8,926

linear Feet

$	1,574,394.55
s	82.31 s	734,689.52
$	734,689.52

8,492.00

$
8,492.00  s
$

$	1,416,955.10
s	698,967.44
$	698,967.44

$	1,416,955.10
s	698,967.44
$	698,967.44

'""'

95%

95%

06000
06000

PVC DR18 Force Main (All sizes)
Lift Station

115
1

linear Feet Lump Sum

s	68.93 s	7,927.19
s 332,248.67 s	332,248.67

109.00
0.75

109.00	s
0.75	s

s	7,513.60  s	7,513.60
s	249,186.SO s	249,186.SO

95%
75%

FORCE MAIN

$	340,175.86

$	$	256,700.10 $	256,700.10

75%

07000	Potable Water Main

9,085

Linear Feet

s	70.27 s	638,388.93

454.2S

8,176.50

8,630.75

s	31,919.45 s	574,550.04 s	606,469.48

95%

WATER MAIN

$	638,388.93

$	31,919.45  $	574,550.04  s	606,469.48

95"

09000

Reuse Water Main

9,085

linear Feet

s	S9.40 s	539,626.41

454.2S

8,176.SO

8,630.75

s	26,981.32 s	485,663.77

s	512,645.09

95%

REUSE MAIN
10000	JEA Electrical Infrastructure (Allowance) JEA ELECTRICAL
11000	2" Irrigation Sleeves (Contingency)
11000	3" Irrigation Sleeves (Contingency)
11000	4" Irrigation Sleeves (Contingency)

1.00

3,000.00
3.000.00
4,000.00

Lump Sum

Linear Feet
Linear Feet Linear Feet

s 125,000.00
s	6.49
s	8.20
s	9.10

$	539,626.41
s	125,000.00
$	125,000.00
s	19,470.00
s	24,600.00
s	36,400.00

0.00

0.00
0.00
0.00

0.00

0.00
0.00
0.00

$	26,981.32
s
$
s s s

$	485,663.n
s
$
s s s

$	512,645.09
s
$
s s s

95%
°"
°°""
°0%"

11000

6" Irrigation Sleeves (Contingency)

4,000.00

Linear Feet

s	13.17 s	52,680.00

0.00

s	s	s	0%

AUOWANCES

(PHASE lA) ORIGINALtONTRACTTOTALS

$	133,150.00
$ 8,256,96S,22

$

$	628,093.60

$
$ 5,762,259.50

$
$  6,390,353.10

°"
77%

CO#Ol	OOP INVOICES · STORM	1	Lump Sum	s	(156,920.56)	s	(156,920.56)		0.92	0.92	s	s	(143,691.95)	s	(143,691.95)	92%	
CO#Ol	OOP INVOICES · SEWER	1	lump Sum	s	{47,650.00)	s	(47,650.00)		0.96	0.96	s	s	(45,640.32)	s	(45,640.32)	96%	
CO#Ol	OOP INVOICES • FORCE MAIN	1	lump Sum	s {30,184.13)	s	(30,184.13}	0.05	0.93	0.98	s	(1,509.21}	s	(27,976.77)	s	(29,485.97)	98%	
CO#Ol	OOP INVOICES-WATER	1	Lump Sum	s	(23,560.SO)	s	(23.560.50)	0.05	0.91	0.96	s	(1.178.03)	$	(21,517.73)	s	122.695.75)	96%	
CO#Ol	OOP INVOICES · RECLAIM	1	Lump Sum	s (72,198.21)	s	(72,198.21)	0.05	0.91	0.96	s	{3,609.91)	s	(65,345.62)	s	(68,955.53)	96%	
CHANGE ORDER# 01				$	(330,513.40)				$	(6,297.14)	$	(304,172.39)	$	(310,469.53)	94%	
C0#02	OOP INVOJCES · STORM	1	Lump Sum	s (170,996.44)	s	(170,996.44)		0.92	0.92	s	s	(156,581.21)	s	(156,581.21)	92%	
C0#02	OOP INVOICES - SEWER	1	Lump Sum	s (94,690.31)	s	(94,690.31)		0.96	0.96	s	s	(90,696.66)	s	(90,696.66)	,9.6,%.	
CO#OZ	OOP INVOICES - FORCE MAIN	1	Lump Sum	s  {9,271.53)	s	(9,271.53)	0.05	0.93	0.98	s	{463.58)	s	{8,593.50)	s	(9,057.08)		
C0#02	OOP INVOICES WATER	1	Lump Sum	s (220,641.00)	s	(220,641.00)	0.05	0.91	0.96	s	(11,032.05)	s	(201,510.65)	s	(212,542.70)	96%	
C0#02	OOP INVOICES - RECLAIM	1	Lump Sum	s (62,076.67)	s	(62,076.67)	0.05	0.91	0.96	s	(3,103.83)	s	(56,184.75)	s	(59,288.59)	96%	
CHANGE ORDER# 02				$	(557,675.94)				$	(14,599.46)	$	(513,566.78)	$	(528,166.24)	95%	
CO#OJ	OOP INVOICES - STORM	1	Lump Sum	s (138,930.36)	s	(138,930.36)		0.92	0.92	s	s	(127,218.35)	s	(127,218.35)	92%	
C0#03	OOP INVOICES · SEWER	1	Lump Sum	s	(133,059.00)	s	(133,059.00)		0.96	0.96	s	s	(127,447.12)	s	(127,447.12)	96%	
C0#03	OOP INVOICES - FORCE MAIN	1	Lump Sum	s (14,241.04)	s	(14,241.04)	0.05	0.93	0.98	s	(712.0S)	s	(13,199.60)	s	(13,911.65)	98%	
C0#03	ODP INVOICES - WATER	1	Lump Sum	s	(41,279.89)	s	(41,279.89)	0.05	0.91	0.96	s	(2,063.99)	s	(37,700.78)	s	(39,764.77)	96%	
C0#03	ODP INVOICES - RECLAIM	1	Lump Sum	s	(109,664.80)	s	(109,664.80)	a.as	0.91	0.96	s	(5,483.24)	s	(99,256.13)	s	(104,739.37)	96%	
CHANGE ORDER ff 03				$	(437,175.09)				$	(8,259.29)	$	(404,82L97)	$	(413,08L26)	94%	
C0#04	OOP INVOICES - STORM	1	Lump Sum	s (223,070.18)	s	(223,070.18)		0.92	0.92	s	s	{204,265.07)	s	(204,265.07)	92%	
C0#04	OOP INVOICES · FORCE MAIN	1	Lump Sum	s	{25,830.09)	s	(25,830.09)	0.05	0.93	0.98	s	{1,291.50)	s	(23,941.15)	s	{25,232.65)	98%	
COII04	OOP INVOICES+WATER	1	Lump Sum	s (72,217.36)	s	(72,217.36)		0.91	0.91	s	s	{65,955.86)	s	(65,955.86)	91%	
CHANGE ORDER# 04				$	(321,117.63)				$	(1,291.50)	$	(294,162.08)	$	(295,453.58)	92"	
CO#OS	OOP INVOICES· STORM	1	lump Sum	s	(42,260.55)	s	(42,260.55)		0.92	0.92	s	s	{38,879.71)	s	(38,879.71)	92%	
CO#OS	OOP INVOICES- SANITARY	1	Lump Sum	s	(12,902.64)	s	(12,902.64)		0.96	0.96	s	s	(12,386.53)	s	(12,386.53)	96%	
CHANGE ORDER# 05				$	(55,163.19)				$	$	(51,266.24)	$	(51,266.24)	93%	

COLLECTOR ROAD CONSTRUCTION, SCHEDULE OF VALUES	

Division
Code	

Description	

Pay Quantity	
Unit of Measure	

Unit Price	

Contract Total	
Qty. Installed
This Month	
Previous
Qty.	
Total Qty
To-date	

Billed	

This Month	
Previously
Billings	
Total Complete To-date	
%
Complete	
00100	General Conditions	1.00	Lump Sum	$15,209.03	$15,209.03		0.92	0.92	s	s	13,992.31	s	13,992.31	92%	
00200	Bond	1.00	Lump Sum	$14,349.89	$14,349.89		1.00	1.00	s	s	14,349.89	s	14,349.89	100%	
MOBILIZATION & GENERAL CONDITIONS				$29,558.92				$0.00	$28,342.20	$28,342.20	96%	
00300	NPDES Permit Compliance	12	Month	$741.21	$8,894.46		11.00	11.00	s	s	8,153.26	s	8,153.26	92%	
NPDES					$8,894.46				$0.00	$8,153.26	$8,153.26	92%	
00400	Survey	1	Lump Sum	$6,051.94	$6,051.94	0.15	0.75	0.90	s	907.79	s	4,538.96	s	5,446.75	90%	
00500	As-Builts	1	Lump Sum	$3,458.24	$3,458.24	0.15	0.45	0.60	s	518.74	s	1,556.21	s	2,074.94	60%	
SURVEY & AS·BUILTS				$9,510.18				$1,426.53	$6,095.16	$7,521.69	79%	
00599	Silt Fence	5,370	Linear Feet	$2.41	$12,947.68		5,370.00	5,370.00	s	s	12,947.68	s	12,947.68	100%	
EROSION CONTROL				$12,947.68				$0.00	$12,947.68	$12,947.68	100%	
00700	Maintenance of Traffic	1.00	Lump5um	$968.14	$968.14	0.25	0.00	0.25	s	242.04	s	s	242.04	25%	
MOT					$968.14				$242.04	$0.00	$242.04	25%	
00900	Clearing & Grubbing	7.5	Acre	$4,491.08	$33,683.10		7.50	7.50	s	s	33,683.10	s	33,683.10	100%	
CLEARING & GRUBBING				$33,683.10				$0.00	$33,683.10	$33,683.10	100%	
01100	Place & Compact Fill	40,011	Cubic Yard	$1.76	$70,475.85		38,010.00	38,010.00	s	s	66,951.26	s	66,951.26	95%	
01100	Final Dressout (Lots & ROWs)	21,940	Square Yard	$0.75	$16,513.67		7,679.00	7,679.00	s	s	5,779.78	s	5,779.78	35%	
EARTHWORK				$86,989.52				$0.00	$72,731.05	$72,731.05	84%	
01200	Grassing	23,045	SY	$0.47	$10,759.10		0.00	0.00	s	s	s	0%	
GRASSING					$10,759.10				$0.00	$0.00	$0.00	0%	
01300	Subsoil Stabilization	14,700	Square Yard	$6.24	$91,690.00	2,375.00	S,145.00	7,520.00	s	14,813.86	s	32,091.50	s	46,905.36	51%	
SUBSOIL STABILIZATION				$91,690.00				$14,813.86	$32,091.50	$46,905.36	S1%	
01400	Base	11,785	Square Yard	$10.02	$118,085.70	1,500.00	0.00	1,500.00	s	15,030.00	s	s	15,030.00	13%	
BASE					$118,085.70				$15,030.00	$0.00	$15,030.00	13%	
01500	Asphalt Paving	11,785	Square Yard	$9.54	$112,428.90		0.00	0.00	s	s	s	0%	
ASPHALT					$112,428.90				$0.00	$0.00	$0.00	0%	
01700	Signing and Striping	1	Lump Sum	$48,774.77	$48,774.77		0.00	0.00	s	s	s	0%	
STRIPING & SIGNAGE				$48,774.77				$0.00	$0.00	$0.00	0%	
01800	Curb (All Types)	9,559	Linear Feet	$12.31	$117,684.62	1,000.00	0.00	1,000.00	s	12,311.39	s	s	12,311.39	10%	
02000	Concrete Sidewalk	5,895	Square Feet	$6.33	$37,318.21		0.00	0.00	s	s	s	0%	
CONCRETE					$155,002.83				$12,311.39	$0.00	$12,311.39	8%	
03000	Storm Drain	2,633	linear Feet	$198.38	$522,344.04	78.99	2,501.35	2,580.34	s	15,670.32	s	496,226.84	s	511,897.16	98%	
STORM DRAINAGE				$522,344.04				$15,670.32	$496,226.84	$511,897.16	98%	
04000	Sanitary Sewer	3,201	Linear Feet	$71.95	$230,307.99	95.98	3,041.00	3,136.98	s	6,905.64	s	218,796.19	s	225,701.83	98%	
GRAVITY SEWER				$230,307.99				$6,905.64	$218,796.19	$225,701.83	98%	
06000	PVC DR18 Force Main (All sizes)	1,925	Linear Feet	$66.27	$127,565.37	1S4.00	1,732.50	1,886.50	s	10,205.23	s	114,808.83	s	125,014.06	98%	
FORCE MAIN				$127,565.37				$10,205.23	$114,808.83	$125,014.06	98%	
07000	Potable Water Main	3,225	linear Feet	$103.50	$333,800.77	2S8.00	2,902.50	3,160.50	s	26,704.06	s	300,420.69	s	327,124.75	98%	
WATER MAIN				$333,800.77				$26,704.06	$300,420.69	$327,124.75	98%	
09000	Reuse Water Main	3,135	Linear Feet	$70.97	$222,498.99	250.80	2,821.50	3,072.30	s	17,799.92	s	200,249.09	s	218,049.01	98%	
REUSE MAIN				$222,498.99				$17,799.92	$200,249.09	$218,049.01	98%	

(PHASE lA) TOTALS				$2,155,810.46				$121,108.99	$1,524,545.59'	$1,645,654.58	76%	

NORTH COMMERCIAL CONSTRUCTION, SCHEDULE OF VALUES	

Division
Code	

Description	

Pay Quantity	
Unit of
Measure	

Unit Price	

Contract Total	
Qty. Installed
This Month	
Previous Qty.	
Total Qty
To-date	

Billed	

This Month	
Previously
Billings	
Total Complete To-date	
%
Complete	
00100	General Conditions	1.00	Lump Sum	$26,225.15	$26,225.15	0.03	0.92	0.95	s	786.75	s	24,127.14	s	24,913.89	95%	
00200	Bond	1.00	Lump Sum	$8,221.78	$8,221.78		1.00	1.00	s	s	8,221.78	s	8,221.78	100%	
MOBILIZATION & GENERAL CONDITIONS				$34,446.93				$786.7S	$32,348.92	$33,135.67	96%	
00300	NPOES Permit Compliance	12	Month	$499.83	$5.997.90	0.40	11.00	11.40	$	199.93	s	5,498.08	s	5,698.01	95%	
NPDES					$5,997.90				$199.93	$5,498.08	$5,698.01	95%	
00400	Survey	1	Lump Sum	$14,409.39	$14,409.39	0.14	0.76	0.90	s	2,017.31	s	10,951.14	s	12,968.45	90%	
00500	As-Builts	1	Lump Sum	$7,377.60	$7,377.60	0.15	0.45	0.60	s	1,106.64	s	3,319.92	s	4,426.56	60%	
SURVEY & AS-BUILTS				$21,786.99				$3,U3.95	$14,271.06	$17,395.01	80%	
00599	l5iltFence	2,688	linear Feet	$2.20	$5,914.24		2,688.00	2,688.00	s	s	5,914.24	$	5,914.24	100%	
EROSION CONTROL				$5,914.24				$0.00	$5,914.24	$5,914.24	100%	
00700	IMaintenance of Traffic	1.00	Lump5um	$968.14	$968.14	0.25	0.00	0.25	s	242.04	s	s	242.04	25%	
MOT					$968.14				$242.04	$0.00	$242.04	25%	
00900	Clearing & Grubbing	3.5	Acre	$4,491.08	$15,718.78		3.50	3.50	s	s	15,718.78	s	15,718.78	100%	
CLEARING & GRUBBING				$15,718.78				$0.00	$15,718.78	$15,718.78	100%	
01100	Place & Compact Fill	8,857	Cubic Yard	$2.89	$25,619.93		8,857.00	8,857.00	s	s	25,619.93	s	25,619.93	100%	
01100	Final Dressout {Lots & ROWs)	10,372	Square Yard	$1.09	$11,308.07	518.60	8,297.60	8,816.20	s	565.40	s	9,046.46	s	9,611.86	85%	
EARTHWORK				$36,928.00				$565.40	$34,666.39	$35,231.79	95%	
01200	Grassing	11,007	SY	$0.49	$5,434.82		1,100.00	1,100.00	s	s	543.14	s	543.14	10%	
GRASSING					$5,434.82				$0.00	$543.14	$543.14	10%	
01300	Subsoil Stabilization	7,200	Square Yard	$6.65	$47,912.28	720.00	6,480.00	7,200.00	s	4,791.23	s	43,121.05	s	47,912.28	100%	
SUBSOIL STABILIZATION				$47,912.28				$4,791.23	$43,121.05	$47,912.28	100%	
01400	Base	6,051	Square Yard	$10.08	$60,994.08	5,445.90	0.00	5,445.90	s	54,894.67	s	s	54,894.67	90%	
BASE					$60,994.08				$54,894.67	$0.00	$54,894.67	90%	
01500	Asphalt Paving	6,051	Square Yard	$9.54	$57,726.54		0.00	0.00	s	$	s	0%	
ASPHALT					$57,726.54				$0.00	$0.00	$0.00	0%	
01700	Signing and Striping	1	Lump Sum	$17,095.16	$17,095.16		0.00	0.00	s	s	s	0%	
STRIPING & SIGNAGE				$17,095.16				$0.00	$0.00	$0.00	0%	
01800	Curb {All Types)	4,987	linear Feet	$11.55	$57,603.95	4,987.00	0.00	4,987.00	s	57,603.95	s	s	57,603.95	100%	
02000	Concrete Sidewalk	1,31S	Square Feet	$5.51	$7,249.39	1,315.00	0.00	1,315.00	s	7,249.39	s	s	7,249.39	100%	
CONCRETE					$64,853.34				$64,853.34	$0.00	$64,853.34	100%	
03000	Storm Drain	911	linear Feet	$148.29	$135,090.47		892.78	892.78	$	s	132,388.66	s	132,388.66	98%	
STORM DRAINAGE				$135,090.47				$0.00	$132,388.66	$132,388.66	98%	
04000	Sanitary Sewer	2,267	linear Feet	$76.79	$174,079.49		2,221.66	2,221.66	s	s	170,597.90	s	170,597.90	98%	
GRAVITY SEWER				$174,079.49				$0.00	$170,597.90	$170,597.90	98%	
06000	PVC DR18 Force Main (AU sizes)	1,235	Linear Feet	$46.09	$56,918.12		1,210.30	1,210.30	s	s	55,779.76	s	55,779.76	98%	
FORCE MAIN				$56,918.12				$0.00	$55,779.76	$55,779.76	98%	
07000	IPotable Water Main	1,265	linear Feet	$104.79	$132,557.46		1,239.70	1,239.70	s	s	129,906.31	s	129,906.31	98%	
WATER MAIN				$132,557.46				$0.00	$129,906.31	$129,906.31	98%	
09000	!Reuse Water Main	1,365	linear Feet	$77.96	$106,409.76		1,337.70	1,337.70	s	s	104,281.56	s	104,281.56	98%	
REUSE MAIN				$106,409.76				$0.00	$104,281.56	$104,281.56	98%	

(PHASE 1A) TOFAIS				$980,832.50				$129,457.32	$745,035.84	$874,493.16	89%	

WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of $	763,391.26 , hereby waives and releases its lien and right to claim a lien including all claims, change orders, or demands whatsoever for labor, services,
or materials furnished through	December 10, 2021	on the job of	Boggy Branch CDD
to the following described property :

Project: Seven Pines Phase 1A Location: Jacksonville, FL Invoice#: 7584-11

This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has authority to execute this Waiver and Release of Lien on behalf of Lie nor.

Dated on:	December 10, 2021

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

Phone:	904-291-9330
By:	
Printed Name: Tim Gaddis	
Title: Project Manager

STATE OF FLORIDA COUNTY OF CLAY

The foregoing instrument was acknowledged before me this    l_O_th

day of	December	2021

by Tim Gaddis of Vallencourt Construction Co., Inc., a Florida corporation, on behalf of the corporation.

Personally known ----X----or Produced Identification			Type of Identification ---------

...·,._,:i,• "".i •,

MARIA VALDES

\.1 l}	Commission :t HH 165052

if '1-_\ Notary Public - State of Florida

···'1-o,f'- ":,-·· My Comm. Expires Dec 8, 2025
., ,,, "sonded through Natiora! Notary Assr.

l/
Notary Public

NOTE: This is a statutory form prescribed by Section 713.ZO, Florida Statutes (1996), Effective October 1,1996, a person may not require a lienor to furnish a waiver or release of lien that is different from the statutory form.

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January I, 2021, as supplemented by that ce1tain First Supplemental Trust Indenture dated as of January I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	63

Name of Payee:	Vallencomt Construction Co., Inc.

ACH & Wire Instructions:
Receiving Bank: Synovus Bank 1148 Broadway
Columbus, GA 31901
ABA Routing Number: 061100606 Beneficiruy Name: Vallencomt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043 AccountNmnber: 1011287909

Amount Payable:	$763,391.26

Purpose for which paid or incmTed (refer also to specific contract if atnount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Seven Pines Phase lA Pay Request No. 11

Amount, if any, that is used for a Defen-ed Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
X	obligations in the stated amount set fo1th above have been incurred by the Issuer, or
D	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

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.

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

The undersigned hereby futther cettifies 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.

Originals or copies of the invoice(s) from the vendor of the propetty acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: --"--KL;,,..>.,_,,_J.,,.,,o ""¥---'w""""-'-'b"""-·.,..£,:k,"""	­
Responsib1eijicer

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

1  iw

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby cettifies 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 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such repott shall have been amended or modified on the date hereof.

C nsulting Engineer

Date: December 17, 2021

Construction Co. Inc.

lENCOUR

INVOICE

Date: 12/10/21	Period To:	12/10/2021

To: Boggy Branch COD
C/0 - England-Thims & Miller, Inc. 14775 Old St. Augustine Road Jacksonville, FL 32258

Attn.: Keith Donnelly

Project Description: Seven Pines Phase 1A
Jacksonville, FL

Invoice#:	7584
VCC Project#:	2021-04
Application #:	11

ORIGINAL CONTRACT AMOUNT		$	11,393,608.18	
CHANGEORDERSTODAT.,		$	(1,701,645.25)	
REVISED CONTRACT AMOUNT		$	9,691,962.93	
PERCENTAGECOMPLET"----------	75.44%
WORKCOMPLETETO DAT<-.		
$	7,312,063.98	
STOREDMATERIAL,>	­	$	
TOTAL COMPLETED &STORED	­	$	7,312,063.98	
LESS RETAINAGE ..	$	731,206.40	
TOTAL EARNED LESS RETAINAGE	$	6,580,857.58	

LESS PREVIOUS BILLING>--------------------­ $	5,817,466.32

CURRENT DU,

----------------------  $	763,391.26

Account Summary:	Sales
This Period	Sales
To Date	

Gross:	

848,212.52	

7,312,063.98	
Retainage:	84,821.25	731,206.40	
Net:	763,391.26	6,580,857.58	

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

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

TO, Boggy Branch COD	
PROJECT: Seven Pines Phase 1A	
APPLICATION NO, 7584-11	
Distribution to:	
14775 Old St Augustine Road	Jacksonville, FL	PERIOD TO, 12/10/21	[X] OWNER	
Jacksonville, FL 32258			[X] ENGINEER	

FROM: Vallencourt Construction Company, Inc.		
ENGINEER'S PROJECT NO, N/A		
P.O. Box 1889		CONTRACTOR'S PROJECT NO, 2021-04		
Green Cove Springs, FL 32043				
CONTRACTOR'S APPLICATION FOR PAYMENT		Application is made for Payment, as shown below, in connection with the Contract		
		Continuation Sheet, AJA Document G703, is attached		

1. ORIGINAL CONTRACT SU,· ---------------	
11,393,608.18	
		2. Net change by Change Orders_	_	-1,701,645.25	
		3C.ONTRACT SUM TO DATE (Line 1 +- 2)-----------	9,691,962.93	
		4. TOTAL COMPLETED & STORED TO DATt	­	7,312,063.98	
		(Column G on G703)
5. RETAINAGE,
a.10 % of Completed Work $		731,206.40 (Column D + Eon G703)
b.	% of Stored Materials$   _
(Column Fon G703)
Total Retainage (Line Sa+ Sb or
Total in Column 1 ofG703)---------
6T.OTAL EARNED LESS RETAINAGE_·	­	

731,206.40

	6,5BO,B57.58 	

CHANGE ORDER SUMMARY	
Change Orders approved in previous months by Owner
TOTAL	ADDITIONS	DEDUCTIONS	
Approved this Month			
Number	Date Approved			
1	4/14/2021		$330,513.40	
2	5/3/2021		$557,675.94	
3	6/10/2021		$437,175.09	
4	8/18/2021		$321,117.63	
5	11/12/2021		$55,163.19	

TOTALS	$	$  1,701,645.25	
Net change by Change Orders	$  (1,701,645.25)	

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 with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment shown issued and payments received form the Owner, and that current payment shown
herein is now due.

(Line 4 Less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Certificate) 	_
8C.URRENT PAYMENT DU ---------------
BALANCE TO FINISH, PLUS RETAINAG	­
(Line 3 less Line 6)

5,817,466.32

763,391.26

3,111,105.35

Tim Gaddis, Project Manager Date:	12/10/21

State of,  FLORIDA	County of: Subscribed and sworn to before me this
Notary Public	I/a.U,.,,
My Commission Expires: 12/0B/2025

CLAY

10th	day of	December, 2021

MARIA VALDES

f : ,._,·· c:\ Notary Public - State of F orida

ENGINEER'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED

AMOUNT CERTIF$I7E6D3,-3-9--1-.-2-6-,a-'-.,;-:''ffi'·.•:--<·!··  CQffi.fll.l.$S1O· n _•• HH 165052
(Attach e  anationtmf  u!\t\ertified diff s fro fuli'::,rlioun JHgITTffi,)Expires ec 8, 2025
: ,G-1N_E_ER·	A- \J	Bonded through National Notary Assn.
December 17, 2021
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the
Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract

AIA DOCUMENT G702 • APPLICATION AND CERTIFICATE FOR PAYMENT• MAY 1983 EDITION• AIA'@ 1983
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, NW., WASHINGTON D.C. 20006	G702-19B6

AIA OocumentG702,APPLICATION AND CERTIFICATE FOR PAYMENT, containing

Contractor'ssignedCertificatlonlsattached.

In tabulations below, amounts arc ,aced to the nearest dollar.

A	8	C	D	E	F	G		H	I	
ITEM NO.	DFSCRIPTION OFWORK	SCHEDULED VALUE	WORK COMPLETED
---	---	MATERIALS PRFSENnY STORED (NOTJN
DORF.)	TOTAL COMPLETED AND STORED TO DATE
(D+F.+F)	..
(G•C)	BALANCE
TO FINISH
(c.G)	RETAINAGE	
			FROMPREVJOUS APPLICATION
(D+F.)	THIS PERIOD						
	PHASE1A									
1.	MOBILIZATION/ GENERAL CONDITIONS	$	126,115.57	$	119,580.99	$	2,450.47		$	122,031.46	97%	$	4,084.11	$	12,203.15	
2.	NOPES	$	32,567.94	$	29,853.95	$	1,085.60		$	30,939.54	95%	$	1,628.40	$	3,093.95	
3.	SURVEY &AS-BUILTS	$	83,574.43	$	54,208.10	$	12,536.16		$	66,744.27	80%	$	16,830.16	$	6,674.43	
4.	EROSION CONTROL	$	42,784.02	$	42,784.02	$		$	42,784.02	100%	$	$	4,278.40	
5.	MOT	$	1,290.85	$	$	322.71		$	322.71	25%	$	968.14	$	32.27	
6.	DEMOLITION	$	9,954.00	$	$		$		$	9,954.00	$	
7.	CLEARING & GRUBBING	$	386,232.88	$	386,232.88	$		$	386,232.88	100%	$	$	38,623.29	
8.	POND EXCAVATION	$	755,095.04	$	732,442.19	$	7,550.95		$	739,993.14	98%	$	15,101.90	$	73,999.31	
9.	EARTHWORK	$	894,100.02	$	816,501.07	$	12,759.25		$	829,260.32	93%	$	64,839.70	$	82,926.03	
10.	GRASSING	$	276,455.98	$	82,936.79	$		$	82,936.79	30%	$	193,519.19	$	8,293.68	
11.	SUBSOIL STABILIZATION	$	216,276.88	$	64,883.06	$	125,932.09		$	190,815.16	88%	$	25,461.72	$	19,081.52	
12.	BASE	$	382,106.67	$	$	114,564.79		$	114,564.79	30%	$	267,541.88	$	11,456.48	
13.	ASPHALT	$	354,351.49	$	$		$		$	354,351.49	$	
15.	STRIPING & SIGNAGE	$	41,567.52	$	$		$		$	41,567.52	$	
16.	CONCRETE	$	569,066.66	$	$	291,990.80		$	291,990.80	51%	$	277,075.86	$	29,199.08	
17.	STORM DRAINAGE	$	1,574,394.55	$	1,416,955.10	$		$	1,416,955.10	90%	$	157,439.46	$	141,695.51	
18.	GRAVITY SEWER	$	734,689.52	$	698,967.44	$		$	698,967.44	95%	$	35,722.08	$	69,896.74	
19.	FORCE MAIN	$	340,175.86	$	256,700.10	$		$	256,700.10	75%	$	83,475.76	$	25,670.01	
20.	WATER MAIN	$	638,388.93	$	574,550.04	$	31,919.45		$	606,469.48	95%	$	31,919.45	$	60,646.95	
21.	REUSE MAIN	$	539,626.41	$	485,663.77	$	26,981.32		$	512,645.09	95%	$	26,981.32	$	51,264.51	
22.	JEA ELECTRICAL	$	125,000.00	$	$		$		$	125,000.00	$	
24.	SLEEVES	$	133,150.00	$	$		$		$	133,150.00	$	
	COLLECTOR ROAD									
27.	MOBILIZATION/ GENERAL CONDITIONS	$	29,558.92	$	28,342.20	$		$	28,342.20	96%	$	1,216.72	$	2,834.22	
28.	NOPES	$	8,894.46	$	8,153.26	$		$	8,153.26	92%	$	741.21	$	815.33	
29.	SURVEY &AS-BUILTS	$	9,510.18	$	6,095.16	$	1,426.53		$	7,521.69	79%	$	1,988.49	$	752.17	

Use Column I on Contracts where available rctainagc for line items may apply.

Boggy Branch COD Seven Pines Phase 1A Jacksonville, FL

APPLICATION NUMBER: APPLICATION DATE:
PERIOD TO: VCC PROjECT 1#:

7584-11
12/10/21
12/10/21
2021-04

AIA DocumentG702,APPLICATION AND CERTIFICATE FOR PAYMENT, cont.lining

Contrnctor's signed Certification is attached. lntabulatlonshclow,amountsarestatcdtothcncarcstdollar.

A	B	C	D	E	F	G		H	I	
ITEM
NO.	DESCRIPTION OFWORK	
SCHEDULED VALUE	
WORK COMPLETED
---	---	
MATERIAlS PRESENTLY STORED (NITTlN
DORE)	
TOTAL COMPLETED AND STORED TO DATE
(D•F.•f)	"'
[G•CJ	
BALANCE TO FINISH [c.GJ	
RETAINAGE	
			FROM PREVlOUS APPLICATION
(D•f.)	THIS PERIOD						
30.	EROSION CONTROL	$	12,947.68	$	12,947.68	$		$	12,947.68	100%	$	$	1,294.77	
31.	MOT	$	968.14	$	$	242.04		$	242.04	25%	$	726.11	$	24.20	
33.	CLEARING & GRUBBING	$	33,683.10	$	33,683.10	$		$	33,683.10	100%	$	$	3,368.31	
35.	EARTHWORK	$	86,989.52	$	72,731.05	$		$	72,731.05	84%	$	14,258.47	$	7,273.10	
36.	GRASSING	$	10,759.10	$	$		$		$	10,759.10	$	
37.	SUBSOIL STABILIZATION	$	91,690.00	$	32,091.50	$	14,813.86		$	46,905.36	51%	$	44,784.64	$	4,690.54	
38.	BASE	$	118,085.70	$	$	15,030.00		$	15,030.00	13%	$	103,055.70	$	1,503.00	
39.	ASPHALT	$	112,428.90	$	$		$		$	112,428.90	$	
41.	STRIPING & SIGNAGE	$	48,774.77	$	$		$		$	48,774.77	$	
42.	CONCRETE	$	155,002.83	$	$	12,311.39		$	12,311.39	8%	$	142,691.44	$	1,23!.14	
43.	STORM DRAINAGE	$	522,344.04	$	496,226.84	$	15,670.32		$	511,897.16	98%	$	10,446.88	$	51,189.72	
44.	GRAVITY SEWER	$	230,307.99	$	218,796.19	$	6,905.64		$	225,701.83	98%	$	4,606.16	$	22,570.18	
45.	FORCE MAIN	$	127,565.37	$	114,808.83	$	10,205.23		$	125,014.06	98%	$	2,551.31	$	12,501.41	
46.	WATER MAIN	$	333,800.77	$	300,420.69	$	26,704.06		$	327,124.75	98%	$	6,676.02	$	32,712.48	
47.	REUSE MAIN	$	222,498.99	$	200,249.09	$	17,799.92		$	218,049.01	98%	$	4,449.98	$	21,804.90	
	NORTH COMMERCIAL									
27.	MOBILIZATION/ GENERAL CONDITIONS	$	34,446.93	$	32,348.92	$	786.75		$	33,135.67	96%	$	1,311.26	$	3,313.57	
28.	NOPES	$	5,997.90	$	5,498.08	$	199.93		$	5,698.01	95%	$	299.90	$	569.80	
29.	SURVEY & AS-BUILTS	$	21,786.99	$	14,271.06	$	3,123.95		$	17,395.01	80%	$	4,391.98	$	1,739.50	
30.	EROSION CONTROL	$	5,914.24	$	5,914.24	$		$	5,914.24	100%	$	$	591.42	
31.	MOT	$	968.14	$	$	242.04		$	242.04	25%	$	726.11	$	24.20	
33.	CLEARING & GRUBBING	$	15,718.78	$	15,718.78	$		$	15,718.78	100%	$	$	1,571.88	
35.	EARTHWORK	$	36,928.00	$	34,666.39	$	565.40		$	35,231.79	95%	$	1,696.21	$	3,523.18	
36.	GRASSING	$	5,434.82	$	543.14	$		$	543.14	10%	$	4,891.68	$	54.31	
37.	SUBSOIL STABILIZATION	$	47,912.28	$	43,121.05	$	4,791.23		$	47,912.28	100%	$	$	4,791.23	
38.	BASE	$	60,994.08	$	$	54,894.67		$	54,894.67	90%	$	6,099.41	$	5,489.47	

Use Column I on Contracts where available rctalnage for line ltcms m.1y apply.

Boggy Branch CDD Seven Pines Phase lA Jacksonville, FL

APPLICATION NUMBER: APPLICATION DATE:
PERIOD TO: VCC PROJECT#:

7584-11
12/10/21
12/10/21
2021-04

AIA Document G702,APPLICATION AND CERTIFICATE FOR PAYMENT, containing

Contr.ictor'ssigncdCcrtificationis.itt.1ched.

ln tabul.itlons bclow,amounts .ire stnted to the nearest doll.ir.

Use Column I on Contracts where available rctalnage for line items may apply.

Boggy Branch CDD Seven Pines Phase lA Jacksonville, FL

APPLICATION NUMBER: APPLICATION DATE:

VCC PROJECT#:

7584·11
12/10/21
12/10/21
2021-04

A	B	C	D	E	F	G		H	I	
ITEM
NO.	DESCRlPTION OFWORK	SCHEDULED
VALUE	WORK COMPLETED
---	---	MATERIALS PRESENTLY STORED (NOTIN
DORE)	TOTAL COMPLETED AND STORED TO DATE
(D+E+F)	%
(G+C)	BALANCE TO FINISH
cc.c;1	RETAINAGE	
			FROM PREVIOUS

APPLICATION
(D+E)	THIS PERIOD						
39.	ASPHALT	$	57,726.54	$	$		$		$	57,726.54	$	
41.	STRIPING & SIGNAGE	$	17,095.16	$	$		$		$	17,095.16	$	
42.	CONCRETE	$	64,853.34	$	$	64,853.34		$	64,853.34	100%	$	$	6,485.33	
43.	STORM DRAINAGE	$	135,090.47	$	132,388.66	$		$	132,388.66	98%	$	2,701.81	$	13,238.87	
44.	GRAVITY SEWER	$	174,079.49	$	170,597.90	$		$	170,597.90	98%	$	3,481.59	$	17,059.79	
45.	FORCE MAIN	$	56,918.12	$	55,779.76	$		$	55,779.76	98%	$	1,138.36	$	5,577.98	
46.	WATER MAIN	$	132,557.46	$	129,906.31	$		$	129,906.31	98%	$	2,651.15	$	12,990.63	
47.	REUSE MAIN	$	106,409.76	$	104,281.56	$		$	104,281.56	98%	$	2,128.20	$	10,428.16	
	CHANGE ORDERS									
1.	CHANGE ORDER #1, ODP MATERIALS	$	(330,513.40)	$	(304,172.39)	$	(6,297.14)		$	(310,469.53)	94%	$	(20,043.87)	$	(31,046.95)	
2.	CHANGE ORDER #2, ODP MATERIALS	$	(557,675.94)	$	(513,566.78)	$	(14,599.46)		$	(528,166.24)	95%	$	(29,509.70)	$	(52,816.62)	
3.	CHANGE ORDER #3, ODP MATERIALS	$	(437,175.09)	$	(404,821.97)	$	(8,259.29)		$	(413,081.26)	94%	$	(24,093.83)	$	(41,308.13)	
4.	CHANGE ORDER #4, ODP MATERIALS	$	(321,117.63)	$	(294,162.08)	$	(1,291.50)		$	(295,453.58)	92%	$	(25,664.05)	$	(29,545.36)	
4.	CHANGE ORDER #5, ODP MATERIALS	$	(55,163.19)	$	(51,266.24)	$		$	(51,266.24)	93%	$	(3,896.95)	$	(5,126.62)	
										
	TOTAL	>	$  9,691,962.93	$  6,463,851.46	$	848,212.52	$	$  7,312,063.98	75.44%	$	2,379,898.95	$  731,206.40	

PHASE 1A CONSTRUCTION, SCHEDULE OF VALUES

Division
Code

Description

Pay Quantity

Unit of
Measure

Unit Price

Contract Total

Qty. Installed
This Month

Previous
Qty.

Total Qty
To-date

Billed This Month

Previously
Billings

Total Complete To-date

Com"plete

00100

General Conditions

1.00

Lump Sum

s  81,682.26 s	81,682.26

0.03

0.92

0.95	s	2,450.47  s	75,147.68

s	77,598.15

95%

00200

Bond

1.00

Lump Sum

s  44,433.31 s	44,433.31

1.00

1.00	s

s	44,433.31 s	44,433.31

100!<

MOBILIZATION & GENERAL CONDITIONS
00300	NPDESPermit Compliance NPDES

1l	Month

s  2,714.00

s	126,11S.S7
s	32,567.94
$	32,567.94

0.40

11.00

11.40

s	2,450.47
s	1,085.60
$	1,085.60

s	119,580.99
s	29,853.95
$	29,853.95

$	122,031.46
s	30,939.54
$	30,939.54

97%
95%
95%

00400

Survey

1	lump Sum

s  55,332.03 s	55,332.03

0.15

0.75

0.90

s	8,299.80  s	41,499.02 s	49,798.83

90%

00500

As•Builts

1	Lump Sum

s  28,242.40 s	28,242.40

0.15

0.45

0.60

s	4,236.36  s	12,709.08  s	16,945.44

60%

SURVEY & AS-BUILTS

$	83,574.43

$	12,536.16

$	54,208.10  $	66,744.27

80%

00599	ISiltFence

16,065

linear Feet

s	2.66 s	42,784.02

16,065.00

16,065.00  s

s	42,784.02 s	42,784.02

100!<

EROSION CONTROL

$	42,784.02

$	$	42,784.02

$	42,784.02

100%

00700	(Maintenance of Traffic
MOT

1.00

Lump Sum

s  1,290.85 s	1,290.85
$	1,290.85

0.25

0.00

0.25

s	322.71 s
$	322.71 $

s	322.71
$	322.71

25%
25%

00800	I Demolition DEMOLITION
00900	Clearing & Grubbing
CLEARING & GRUBBING

1	LS

86	Acre

s  9,954.00 s	9,9S4.00
$	9,954.00
s  4,491.08 s	386,232.88
$	386,232.88

0.00

86.00

0.00	s
$
86.00	s
$

s
$
s	386,232.88
$	386,232.88

s
$
s	386,232.88
$	386,232.88

°"
1°00"!<
100%

01000

Pond Excavation

325,472

Cubic Yard

s	2.32 s	755,095.04

3,254.72

315,707.84

318,962.56

s	7,550.95  s	732,442.19

s	739,993.14

98%

POND EXCAVATION

$	755,095.04

$	7,550.95

$	732,442.19

$	739,993.14

98"

01100

Place & Compact Fill

325,472

Cubic Yard

s	2.12

s	690,134.50

318,962.56

318,962.56  s

s	676,331.81  s	676,331.81

98%

01100

Final Oressout (Lots & ROWs)

275,952

Square Yard

s	0.46 s	127,592.52

27,595.20

137,976.00

165,571.20  s	12,759.25  s	63,796.26

s	76,555.51

60%

01100

Remove & Replace Unsuitable Material

6,550

Cubic Yard

s	11.66 s	76,373.00

6,550.00

6,550.00  s

s	76,373.00

s	76,373.00

100!<

EARTHWORK

$	894,100.02

$	12,759.25

$	816,501.07

$	829,260.32

93%

01200

Grassing

539,293

sv	s	0.51 s	276,455.98

161,787.90

161,787.90  s

s	82,936.79 s	82,936.79

30%

GRASSING

$	276,455.98

$	$	82,936.79 $	82,936.79

30%

01300

Subsoil Stabilization

69,525

Square Yard

s	3.11 s	216,276.88

40,482.50

20,857.50

61,340.00

s	125,932.09  s	64,883.06  s	190,815.16

88%

SUBSOILSTABILIZATION
01400	Base
SASE
01500	Asphalt Paving ASPHALT
01700	Signing and Striping
STRIPING & SIGNAGE

37,522

37,522

1

Square Yard Square Yard lump Sum

$	216,276.88
s	10.18 s	382,106.67
$	382,106.67
s	9.44 s	354,351.49
$	354,351.49
s  41,567.52 s	41,567.52
$	41,567.52

11,250.00

0.00

0.00

0.00

11,250.00

0.00

0.00

$	125,932.09
s	114,564.79
$	114,564.79
s
$
s
$

$	64,883.06
s
$
s
$
s
$

$	190,815.16
s	114,564.79
$	114,564.79
s
$
s
$

118%
30%
30%
°"
°"
°"
°"

01800

Curb (All Types)

34,455

linear Feet

s	11.37 s	391,765.70

25,680.00

0.00

25,680.00

s	291,990.80  s

s	291,990.80

75%

02000

Concrete Sidewalk

26,020

Square Feet

s	5.58

s	145,130.84

0.00

0.00	s	s	s	0%

02100
02200
CONCRETE

Retaining Wall Fence

1,066
262

Lump Sum linear Feet

s	24.26 s	25,861.16
s	24.08 s	6,308.96
$	569,066.66

0.00
0.00

0.00
0.00

s	s
s	s
$	291,990.80 $

s s
$	291,990.80

°"
5°1"%

03000

Storm Drain

8,371

linear Feet

s	188.08

s	1,574,394.55

7,533.90

7,533.90  s

s	1,416,955.10

s	1,416,955.10

90%

STORM DRAINAGE
04000	Sanitary Sewer GRAVITY SEWER

8,926

linear Feet

$	1,574,394.55
s	82.31 s	734,689.52
$	734,689.52

8,492.00

$
8,492.00  s
$

$	1,416,955.10
s	698,967.44
$	698,967.44

$	1,416,955.10
s	698,967.44
$	698,967.44

'""'

95%

95%

06000
06000

PVC DR18 Force Main (All sizes)
Lift Station

115
1

linear Feet Lump Sum

s	68.93 s	7,927.19
s 332,248.67 s	332,248.67

109.00
0.75

109.00	s
0.75	s

s	7,513.60  s	7,513.60
s	249,186.SO s	249,186.SO

95%
75%

FORCE MAIN

$	340,175.86

$	$	256,700.10 $	256,700.10

75%

07000	Potable Water Main

9,085

Linear Feet

s	70.27 s	638,388.93

454.2S

8,176.50

8,630.75

s	31,919.45 s	574,550.04 s	606,469.48

95%

WATER MAIN

$	638,388.93

$	31,919.45  $	574,550.04  s	606,469.48

95"

09000

Reuse Water Main

9,085

linear Feet

s	S9.40 s	539,626.41

454.2S

8,176.SO

8,630.75

s	26,981.32 s	485,663.77

s	512,645.09

95%

REUSE MAIN
10000	JEA Electrical Infrastructure (Allowance) JEA ELECTRICAL
11000	2" Irrigation Sleeves (Contingency)
11000	3" Irrigation Sleeves (Contingency)
11000	4" Irrigation Sleeves (Contingency)

1.00

3,000.00
3.000.00
4,000.00

Lump Sum

Linear Feet
Linear Feet Linear Feet

s 125,000.00
s	6.49
s	8.20
s	9.10

$	539,626.41
s	125,000.00
$	125,000.00
s	19,470.00
s	24,600.00
s	36,400.00

0.00

0.00
0.00
0.00

0.00

0.00
0.00
0.00

$	26,981.32
s
$
s s s

$	485,663.n
s
$
s s s

$	512,645.09
s
$
s s s

95%
°"
°°""
°0%"

11000

6" Irrigation Sleeves (Contingency)

4,000.00

Linear Feet

s	13.17 s	52,680.00

0.00

s	s	s	0%

AUOWANCES

(PHASE lA) ORIGINALtONTRACTTOTALS

$	133,150.00
$ 8,256,96S,22

$

$	628,093.60

$
$ 5,762,259.50

$
$  6,390,353.10

°"
77%

CO#Ol	OOP INVOICES · STORM	1	Lump Sum	s	(156,920.56)	s	(156,920.56)		0.92	0.92	s	s	(143,691.95)	s	(143,691.95)	92%	
CO#Ol	OOP INVOICES · SEWER	1	lump Sum	s	{47,650.00)	s	(47,650.00)		0.96	0.96	s	s	(45,640.32)	s	(45,640.32)	96%	
CO#Ol	OOP INVOICES • FORCE MAIN	1	lump Sum	s {30,184.13)	s	(30,184.13}	0.05	0.93	0.98	s	(1,509.21}	s	(27,976.77)	s	(29,485.97)	98%	
CO#Ol	OOP INVOICES-WATER	1	Lump Sum	s	(23,560.SO)	s	(23.560.50)	0.05	0.91	0.96	s	(1.178.03)	$	(21,517.73)	s	122.695.75)	96%	
CO#Ol	OOP INVOICES · RECLAIM	1	Lump Sum	s (72,198.21)	s	(72,198.21)	0.05	0.91	0.96	s	{3,609.91)	s	(65,345.62)	s	(68,955.53)	96%	
CHANGE ORDER# 01				$	(330,513.40)				$	(6,297.14)	$	(304,172.39)	$	(310,469.53)	94%	
C0#02	OOP INVOJCES · STORM	1	Lump Sum	s (170,996.44)	s	(170,996.44)		0.92	0.92	s	s	(156,581.21)	s	(156,581.21)	92%	
C0#02	OOP INVOICES - SEWER	1	Lump Sum	s (94,690.31)	s	(94,690.31)		0.96	0.96	s	s	(90,696.66)	s	(90,696.66)	,9.6,%.	
CO#OZ	OOP INVOICES - FORCE MAIN	1	Lump Sum	s  {9,271.53)	s	(9,271.53)	0.05	0.93	0.98	s	{463.58)	s	{8,593.50)	s	(9,057.08)		
C0#02	OOP INVOICES WATER	1	Lump Sum	s (220,641.00)	s	(220,641.00)	0.05	0.91	0.96	s	(11,032.05)	s	(201,510.65)	s	(212,542.70)	96%	
C0#02	OOP INVOICES - RECLAIM	1	Lump Sum	s (62,076.67)	s	(62,076.67)	0.05	0.91	0.96	s	(3,103.83)	s	(56,184.75)	s	(59,288.59)	96%	
CHANGE ORDER# 02				$	(557,675.94)				$	(14,599.46)	$	(513,566.78)	$	(528,166.24)	95%	
CO#OJ	OOP INVOICES - STORM	1	Lump Sum	s (138,930.36)	s	(138,930.36)		0.92	0.92	s	s	(127,218.35)	s	(127,218.35)	92%	
C0#03	OOP INVOICES · SEWER	1	Lump Sum	s	(133,059.00)	s	(133,059.00)		0.96	0.96	s	s	(127,447.12)	s	(127,447.12)	96%	
C0#03	OOP INVOICES - FORCE MAIN	1	Lump Sum	s (14,241.04)	s	(14,241.04)	0.05	0.93	0.98	s	(712.0S)	s	(13,199.60)	s	(13,911.65)	98%	
C0#03	ODP INVOICES - WATER	1	Lump Sum	s	(41,279.89)	s	(41,279.89)	0.05	0.91	0.96	s	(2,063.99)	s	(37,700.78)	s	(39,764.77)	96%	
C0#03	ODP INVOICES - RECLAIM	1	Lump Sum	s	(109,664.80)	s	(109,664.80)	a.as	0.91	0.96	s	(5,483.24)	s	(99,256.13)	s	(104,739.37)	96%	
CHANGE ORDER ff 03				$	(437,175.09)				$	(8,259.29)	$	(404,82L97)	$	(413,08L26)	94%	
C0#04	OOP INVOICES - STORM	1	Lump Sum	s (223,070.18)	s	(223,070.18)		0.92	0.92	s	s	{204,265.07)	s	(204,265.07)	92%	
C0#04	OOP INVOICES · FORCE MAIN	1	Lump Sum	s	{25,830.09)	s	(25,830.09)	0.05	0.93	0.98	s	{1,291.50)	s	(23,941.15)	s	{25,232.65)	98%	
COII04	OOP INVOICES+WATER	1	Lump Sum	s (72,217.36)	s	(72,217.36)		0.91	0.91	s	s	{65,955.86)	s	(65,955.86)	91%	
CHANGE ORDER# 04				$	(321,117.63)				$	(1,291.50)	$	(294,162.08)	$	(295,453.58)	92"	
CO#OS	OOP INVOICES· STORM	1	lump Sum	s	(42,260.55)	s	(42,260.55)		0.92	0.92	s	s	{38,879.71)	s	(38,879.71)	92%	
CO#OS	OOP INVOICES- SANITARY	1	Lump Sum	s	(12,902.64)	s	(12,902.64)		0.96	0.96	s	s	(12,386.53)	s	(12,386.53)	96%	
CHANGE ORDER# 05				$	(55,163.19)				$	$	(51,266.24)	$	(51,266.24)	93%	

COLLECTOR ROAD CONSTRUCTION, SCHEDULE OF VALUES	

Division
Code	

Description	

Pay Quantity	
Unit of Measure	

Unit Price	

Contract Total	
Qty. Installed
This Month	
Previous
Qty.	
Total Qty
To-date	

Billed	

This Month	
Previously
Billings	
Total Complete To-date	
%
Complete	
00100	General Conditions	1.00	Lump Sum	$15,209.03	$15,209.03		0.92	0.92	s	s	13,992.31	s	13,992.31	92%	
00200	Bond	1.00	Lump Sum	$14,349.89	$14,349.89		1.00	1.00	s	s	14,349.89	s	14,349.89	100%	
MOBILIZATION & GENERAL CONDITIONS				$29,558.92				$0.00	$28,342.20	$28,342.20	96%	
00300	NPDES Permit Compliance	12	Month	$741.21	$8,894.46		11.00	11.00	s	s	8,153.26	s	8,153.26	92%	
NPDES					$8,894.46				$0.00	$8,153.26	$8,153.26	92%	
00400	Survey	1	Lump Sum	$6,051.94	$6,051.94	0.15	0.75	0.90	s	907.79	s	4,538.96	s	5,446.75	90%	
00500	As-Builts	1	Lump Sum	$3,458.24	$3,458.24	0.15	0.45	0.60	s	518.74	s	1,556.21	s	2,074.94	60%	
SURVEY & AS·BUILTS				$9,510.18				$1,426.53	$6,095.16	$7,521.69	79%	
00599	Silt Fence	5,370	Linear Feet	$2.41	$12,947.68		5,370.00	5,370.00	s	s	12,947.68	s	12,947.68	100%	
EROSION CONTROL				$12,947.68				$0.00	$12,947.68	$12,947.68	100%	
00700	Maintenance of Traffic	1.00	Lump5um	$968.14	$968.14	0.25	0.00	0.25	s	242.04	s	s	242.04	25%	
MOT					$968.14				$242.04	$0.00	$242.04	25%	
00900	Clearing & Grubbing	7.5	Acre	$4,491.08	$33,683.10		7.50	7.50	s	s	33,683.10	s	33,683.10	100%	
CLEARING & GRUBBING				$33,683.10				$0.00	$33,683.10	$33,683.10	100%	
01100	Place & Compact Fill	40,011	Cubic Yard	$1.76	$70,475.85		38,010.00	38,010.00	s	s	66,951.26	s	66,951.26	95%	
01100	Final Dressout (Lots & ROWs)	21,940	Square Yard	$0.75	$16,513.67		7,679.00	7,679.00	s	s	5,779.78	s	5,779.78	35%	
EARTHWORK				$86,989.52				$0.00	$72,731.05	$72,731.05	84%	
01200	Grassing	23,045	SY	$0.47	$10,759.10		0.00	0.00	s	s	s	0%	
GRASSING					$10,759.10				$0.00	$0.00	$0.00	0%	
01300	Subsoil Stabilization	14,700	Square Yard	$6.24	$91,690.00	2,375.00	S,145.00	7,520.00	s	14,813.86	s	32,091.50	s	46,905.36	51%	
SUBSOIL STABILIZATION				$91,690.00				$14,813.86	$32,091.50	$46,905.36	S1%	
01400	Base	11,785	Square Yard	$10.02	$118,085.70	1,500.00	0.00	1,500.00	s	15,030.00	s	s	15,030.00	13%	
BASE					$118,085.70				$15,030.00	$0.00	$15,030.00	13%	
01500	Asphalt Paving	11,785	Square Yard	$9.54	$112,428.90		0.00	0.00	s	s	s	0%	
ASPHALT					$112,428.90				$0.00	$0.00	$0.00	0%	
01700	Signing and Striping	1	Lump Sum	$48,774.77	$48,774.77		0.00	0.00	s	s	s	0%	
STRIPING & SIGNAGE				$48,774.77				$0.00	$0.00	$0.00	0%	
01800	Curb (All Types)	9,559	Linear Feet	$12.31	$117,684.62	1,000.00	0.00	1,000.00	s	12,311.39	s	s	12,311.39	10%	
02000	Concrete Sidewalk	5,895	Square Feet	$6.33	$37,318.21		0.00	0.00	s	s	s	0%	
CONCRETE					$155,002.83				$12,311.39	$0.00	$12,311.39	8%	
03000	Storm Drain	2,633	linear Feet	$198.38	$522,344.04	78.99	2,501.35	2,580.34	s	15,670.32	s	496,226.84	s	511,897.16	98%	
STORM DRAINAGE				$522,344.04				$15,670.32	$496,226.84	$511,897.16	98%	
04000	Sanitary Sewer	3,201	Linear Feet	$71.95	$230,307.99	95.98	3,041.00	3,136.98	s	6,905.64	s	218,796.19	s	225,701.83	98%	
GRAVITY SEWER				$230,307.99				$6,905.64	$218,796.19	$225,701.83	98%	
06000	PVC DR18 Force Main (All sizes)	1,925	Linear Feet	$66.27	$127,565.37	1S4.00	1,732.50	1,886.50	s	10,205.23	s	114,808.83	s	125,014.06	98%	
FORCE MAIN				$127,565.37				$10,205.23	$114,808.83	$125,014.06	98%	
07000	Potable Water Main	3,225	linear Feet	$103.50	$333,800.77	2S8.00	2,902.50	3,160.50	s	26,704.06	s	300,420.69	s	327,124.75	98%	
WATER MAIN				$333,800.77				$26,704.06	$300,420.69	$327,124.75	98%	
09000	Reuse Water Main	3,135	Linear Feet	$70.97	$222,498.99	250.80	2,821.50	3,072.30	s	17,799.92	s	200,249.09	s	218,049.01	98%	
REUSE MAIN				$222,498.99				$17,799.92	$200,249.09	$218,049.01	98%	

(PHASE lA) TOTALS				$2,155,810.46				$121,108.99	$1,524,545.59'	$1,645,654.58	76%	

NORTH COMMERCIAL CONSTRUCTION, SCHEDULE OF VALUES	

Division
Code	

Description	

Pay Quantity	
Unit of
Measure	

Unit Price	

Contract Total	
Qty. Installed
This Month	
Previous Qty.	
Total Qty
To-date	

Billed	

This Month	
Previously
Billings	
Total Complete To-date	
%
Complete	
00100	General Conditions	1.00	Lump Sum	$26,225.15	$26,225.15	0.03	0.92	0.95	s	786.75	s	24,127.14	s	24,913.89	95%	
00200	Bond	1.00	Lump Sum	$8,221.78	$8,221.78		1.00	1.00	s	s	8,221.78	s	8,221.78	100%	
MOBILIZATION & GENERAL CONDITIONS				$34,446.93				$786.7S	$32,348.92	$33,135.67	96%	
00300	NPOES Permit Compliance	12	Month	$499.83	$5.997.90	0.40	11.00	11.40	$	199.93	s	5,498.08	s	5,698.01	95%	
NPDES					$5,997.90				$199.93	$5,498.08	$5,698.01	95%	
00400	Survey	1	Lump Sum	$14,409.39	$14,409.39	0.14	0.76	0.90	s	2,017.31	s	10,951.14	s	12,968.45	90%	
00500	As-Builts	1	Lump Sum	$7,377.60	$7,377.60	0.15	0.45	0.60	s	1,106.64	s	3,319.92	s	4,426.56	60%	
SURVEY & AS-BUILTS				$21,786.99				$3,U3.95	$14,271.06	$17,395.01	80%	
00599	l5iltFence	2,688	linear Feet	$2.20	$5,914.24		2,688.00	2,688.00	s	s	5,914.24	$	5,914.24	100%	
EROSION CONTROL				$5,914.24				$0.00	$5,914.24	$5,914.24	100%	
00700	IMaintenance of Traffic	1.00	Lump5um	$968.14	$968.14	0.25	0.00	0.25	s	242.04	s	s	242.04	25%	
MOT					$968.14				$242.04	$0.00	$242.04	25%	
00900	Clearing & Grubbing	3.5	Acre	$4,491.08	$15,718.78		3.50	3.50	s	s	15,718.78	s	15,718.78	100%	
CLEARING & GRUBBING				$15,718.78				$0.00	$15,718.78	$15,718.78	100%	
01100	Place & Compact Fill	8,857	Cubic Yard	$2.89	$25,619.93		8,857.00	8,857.00	s	s	25,619.93	s	25,619.93	100%	
01100	Final Dressout {Lots & ROWs)	10,372	Square Yard	$1.09	$11,308.07	518.60	8,297.60	8,816.20	s	565.40	s	9,046.46	s	9,611.86	85%	
EARTHWORK				$36,928.00				$565.40	$34,666.39	$35,231.79	95%	
01200	Grassing	11,007	SY	$0.49	$5,434.82		1,100.00	1,100.00	s	s	543.14	s	543.14	10%	
GRASSING					$5,434.82				$0.00	$543.14	$543.14	10%	
01300	Subsoil Stabilization	7,200	Square Yard	$6.65	$47,912.28	720.00	6,480.00	7,200.00	s	4,791.23	s	43,121.05	s	47,912.28	100%	
SUBSOIL STABILIZATION				$47,912.28				$4,791.23	$43,121.05	$47,912.28	100%	
01400	Base	6,051	Square Yard	$10.08	$60,994.08	5,445.90	0.00	5,445.90	s	54,894.67	s	s	54,894.67	90%	
BASE					$60,994.08				$54,894.67	$0.00	$54,894.67	90%	
01500	Asphalt Paving	6,051	Square Yard	$9.54	$57,726.54		0.00	0.00	s	$	s	0%	
ASPHALT					$57,726.54				$0.00	$0.00	$0.00	0%	
01700	Signing and Striping	1	Lump Sum	$17,095.16	$17,095.16		0.00	0.00	s	s	s	0%	
STRIPING & SIGNAGE				$17,095.16				$0.00	$0.00	$0.00	0%	
01800	Curb {All Types)	4,987	linear Feet	$11.55	$57,603.95	4,987.00	0.00	4,987.00	s	57,603.95	s	s	57,603.95	100%	
02000	Concrete Sidewalk	1,31S	Square Feet	$5.51	$7,249.39	1,315.00	0.00	1,315.00	s	7,249.39	s	s	7,249.39	100%	
CONCRETE					$64,853.34				$64,853.34	$0.00	$64,853.34	100%	
03000	Storm Drain	911	linear Feet	$148.29	$135,090.47		892.78	892.78	$	s	132,388.66	s	132,388.66	98%	
STORM DRAINAGE				$135,090.47				$0.00	$132,388.66	$132,388.66	98%	
04000	Sanitary Sewer	2,267	linear Feet	$76.79	$174,079.49		2,221.66	2,221.66	s	s	170,597.90	s	170,597.90	98%	
GRAVITY SEWER				$174,079.49				$0.00	$170,597.90	$170,597.90	98%	
06000	PVC DR18 Force Main (AU sizes)	1,235	Linear Feet	$46.09	$56,918.12		1,210.30	1,210.30	s	s	55,779.76	s	55,779.76	98%	
FORCE MAIN				$56,918.12				$0.00	$55,779.76	$55,779.76	98%	
07000	IPotable Water Main	1,265	linear Feet	$104.79	$132,557.46		1,239.70	1,239.70	s	s	129,906.31	s	129,906.31	98%	
WATER MAIN				$132,557.46				$0.00	$129,906.31	$129,906.31	98%	
09000	!Reuse Water Main	1,365	linear Feet	$77.96	$106,409.76		1,337.70	1,337.70	s	s	104,281.56	s	104,281.56	98%	
REUSE MAIN				$106,409.76				$0.00	$104,281.56	$104,281.56	98%	

(PHASE 1A) TOFAIS				$980,832.50				$129,457.32	$745,035.84	$874,493.16	89%	

WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of $	763,391.26 , hereby waives and releases its lien and right to claim a lien including all claims, change orders, or demands whatsoever for labor, services,
or materials furnished through	December 10, 2021	on the job of	Boggy Branch CDD
to the following described property :

Project: Seven Pines Phase 1A Location: Jacksonville, FL Invoice#: 7584-11

This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has authority to execute this Waiver and Release of Lien on behalf of Lie nor.

Dated on:	December 10, 2021

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

Phone:	904-291-9330
By:	
Printed Name: Tim Gaddis	
Title: Project Manager

STATE OF FLORIDA COUNTY OF CLAY

The foregoing instrument was acknowledged before me this    l_O_th

day of	December	2021

by Tim Gaddis of Vallencourt Construction Co., Inc., a Florida corporation, on behalf of the corporation.

Personally known ----X----or Produced Identification			Type of Identification ---------

...·,._,:i,• "".i •,

MARIA VALDES

\.1 l}	Commission :t HH 165052

if '1-_\ Notary Public - State of Florida

···'1-o,f'- ":,-·· My Comm. Expires Dec 8, 2025
., ,,, "sonded through Natiora! Notary Assr.

l/
Notary Public

NOTE: This is a statutory form prescribed by Section 713.ZO, Florida Statutes (1996), Effective October 1,1996, a person may not require a lienor to furnish a waiver or release of lien that is different from the statutory form.

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January I, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	64

(BJ	Name of Payee:

Amount Payable:

GP Materials, Inc. PO Box311
Lake Butler, FL 32054

$24,906.49

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential PhlA 7 Pines Materials- Invoice 2913

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021
The undersigned hereby certifies that:

I.	X	obligations in the stated amount set forth above have been inc,med by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

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.

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 fo1th above, which has not been released or will not be released simultaneously with the payment hereof.

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

Originals or copies of the invoice(s) from the vendor of the prope1ty acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:	\.(  .t l 2  ,  ,.}l'.I',1,t>
Responsibl; · teer' "  
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs ofissuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project

with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
><mh """''sh,ll ,_,	boo" ,memfod "'moomoo "" lli• '";!_' --'o'-f-._Ac_._W

 /4)	_

Consulting Engineer Date: December 29, 2021

D-2

Shelley Blair

From:	Larry Rodgers
Sent:	Thursday, December 16, 2021 5:03 PM
To:	Alex Jacobs; Jason Ellins
Cc:	Scott Wild; Shelley Blair
Subject:	RE: GP Materials-Boggy Branch

Hi Alex,
Yes, this appears to be a good number based on load count. Thanks,
Larry

Sent from my Verizon, Samsung Galaxy smartphone

‐‐‐‐‐‐‐‐ Original message ‐‐‐‐‐‐‐‐
From: Alex Jacobs <JacobsA@etminc.com> Date: 12/16/21 3:56 PM (GMT‐05:00)
To: Larry Rodgers <RodgersL@etminc.com>, Jason Ellins <EllinsJ@etminc.com> Cc: Scott Wild <WildS@etminc.com>, Shelley Blair <BlairS@etminc.com> Subject: GP Materials‐Boggy Branch

Larry‐Can you verify for Boggy Branch? Thanks

Alex Jacobs
Executive Administrative Assistant to:
N. Hugh Mathews, P.E., President and CEO England‐Thims & Miller, Inc.
904.265.3117

From: diane@PritchettTrucking.com <diane@PritchettTrucking.com>
Sent: Thursday, December 16, 2021 3:47 PM To: Alex Jacobs <JacobsA@etminc.com> Subject: FW: Message from KM_C458

Mr Jacobs,
Here is G P Materials invoice #2913 for the Seven Pines job.

From: scanner@pritchetttrucking.com <scanner@pritchetttrucking.com>
Sent: Thursday, December 16, 2021 3:42 PM
To: diane@PritchettTrucking.com
Subject: Message from KM_C458

1

Bill to: BOGGY BRANCH CDD 2300 GLADES ROAD SUITE 410W
BOCA RATON, FL 33431

GP Materials, Inc. 1050 SE 6th Street Lake Butler, FL 32054 (386) 496-2630

Invoice number: 2913
Bill date: 12/11/2021 Reference number: #12557-SEVEN PINES

Description	Rate method	Units	Rate	Amount

LIME ROCK	Flat amount	4257.5200	5.8500	24,906.49

Total invoice amount:	$24,906.49

12/16/2021 1042

Shipper Actual Arrival	

Bot	ORDERS LISTING
Pritchett Trucking, Inc.
Commodity Description	

Customer	'--'

Rating Units	
Page 1	

12/06/2021 0000	
149268	
LIMEROCK		
22.7300		
12/06/2021 0000	149270	LIMEROCK		24.5300		
12/06/2021 0000	149286	LIMEROCK		24.1500		
12/06/2021 0000	149288	LIMEROCK		24.8400		
12/06/2021 0000	149296	LIMEROCK		24.5800		
12/06/2021 0000	149317	LIMEROCK		24.8200		
12/06/2021 0000	149321	LIMEROCK		29.2500		
12/06/2021 0000	149322	LIMEROCK		28.3200		
12/06/2021 0000	149344	LIMEROCK		26.2600		
12/06/2021 0000	149370	LIMEROCK		29.4100		
12/07/2021 0000	149408	LIMEROCK		26.0700		
12/07/2021 0000	149416	LIMEROCK		25.2700		
12/07/2021 0000	149418	LIMEROCK		24.8200		
12/07/2021 0000	149421	LIMEROCK		24.7600		
12/07/2021 0000	149436	LIMEROCK		29.1000		
12/07/2021 0000	149440	LIMEROCK		22.7800		
12/07/2021 0000	149443	LIMEROCK		24.5200		
12/07/2021 0000	149452	LIMEROCK		25.3400		
12/07/2021 0000	149455	LIMEROCK		25.2000		
12/07/2021 0000	149457	LIMEROCK		22.5400		
12/07/2021 0000	149459	LIMEROCK		24.9800		
12/07/2021 0000	149460	LIMEROCK		28.8300		
12/07/2021 0000	149461	LIMEROCK		28.7400		
12/07/2021 0000	149462	LIMEROCK		27.7400		
12/07/2021 0000	149464	LIMEROCK		28.5900		
12/07/2021 0000	149465	LIMEROCK		29.4600		
12/07/2021 0000	149466	LIMEROCK		25.0300		
12/07/2021 0000	149470	LIMEROCK		25.4700		
12/07/2021 0000	149480	LIMEROCK		27.8100		
12/07/2021 0000	149484	LIMEROCK		24.6300		
12/07/2021 0000	149499	LIMEROCK		25.0800		
12/07/2021 0000	149501	LIMEROCK		29.4000		
12/07/2021 0000	149503	LIMEROCK		29.0400		

12/16/2021 1042		ORDERS LISTING
Pritchett Trucking, Inc.			
Page 2	
Shipper Actual Arrival	Bol	Commodity Description	Customer	Rating Units		

12/07/2021 0000	
149505	
LIMEROCK		
29.2000		
12/08/2021 0000	149506	LIMEROCK		22.8500		
12/08/2021 0000	149507	LIMEROCK		24.5100		
12/08/2021 0000	149512	LIMEROCK		29.2200		
12/08/2021 0000	149519	LIMEROCK		26.0100		
12/08/2021 0000	149520	LIMEROCK		24.1200		
12/08/2021 0000	149521	LIMEROCK		24.8200		
12/08/2021 0000	149523	LIMEROCK		22.7700		
12/08/2021 0000	149538	LIMEROCK		28.9900		
12/08/2021 0000	149549	LIMEROCK		25.0100		
12/08/2021 0000	149552	LIMEROCK		23.4700		
12/08/2021 0000	149553	LIMEROCK		29.2700		
12/08/2021 0000	149569	LIMEROCK		24.6000		
12/08/2021 0000	149571	LIMEROCK		28.5800		
12/08/2021 0000	149573	LIMEROCK		24.9800		
12/08/2021 0000	149581	LIMEROCK		28.3700		
12/08/2021 0000	149582	LIMEROCK		27.6600		
12/08/2021 0000	149593	LIMEROCK		24.9100		
12/08/2021 0000	149597	LIMEROCK		29.1100		
12/08/2021 0000	149603	LIMEROCK		22.6500		
12/09/2021 0000	149616	LIMEROCK		25.0200		
12/09/2021 0000	149617	LIMEROCK		24.6400		
12/09/2021 0000	149620	LIMEROCK		25.0500		
12/09/2021 0000	149624	LIMEROCK		29.2000		
12/09/2021 0000	149630	LIMEROCK		25.0900		
12/09/2021 0000	149632	LIMEROCK		24.7400		
12/09/2021 0000	149659	LIMEROCK		24.5000		
12/09/2021 0000	149661	LIMEROCK		26.1600		
12/09/2021 0000	149662	LIMEROCK		29.3800		
12/09/2021 0000	149664	LIMEROCK		24.7600		
12/09/2021 0000	149665	LIMEROCK		24.6800		
12/09/2021 0000	149668	LIMEROCK		29.7600		
12/09/2021 0000	149670	LIMEROCK		28.1400		

12/16/2021 1042	ORDERS LISTING	.c'
Pritchett Trucking, Inc.	Page 3

Shipper Actual Arrival	Bol	Commodity Description	Customer	Rating Units	

12/09/2021 0000	
149672	
LIMEROCK		
24.7000	
12/09/2021 0000	149673	LIMEROCK		24.7500	
12/09/2021 0000	149681	LIMEROCK		24.8200	
12/09/2021 0000	149687	LIMEROCK		28.7500	
12/09/2021 0000	149690	LIMEROCK		25.5500	
12/09/2021 0000	149691	LIMEROCK		26.1700	
12/09/2021 0000	149693	LIMEROCK		24.6100	
12/09/2021 0000	149695	LIMEROCK		25.1200	
12/09/2021 0000	149699	LIMEROCK		24.5000	
12/09/2021 0000	149721	LIMEROCK		27.8200	
12/10/2021 0000	149737	LIMEROCK		25.2700	
12/10/2021 0000	149738	LIMEROCK		25.0700	
12/10/2021 0000	149739	LIMEROCK		24.7100	
12/10/2021 0000	149740	LIMEROCK		25.0500	
12/10/2021 0000	149744	LIMEROCK		29.2400	
12/10/2021 0000	149748	LIMEROCK		26.0600	
12/10/2021 0000	149754	LIMEROCK		24.2500	
12/10/2021 0000	149756	LIMEROCK		24.4600	
12/10/2021 0000	149757	LIMEROCK		29.2700	
12/10/2021 0000	149763	LIMEROCK		29.2300	
12/10/2021 0000	149770	LIMEROCK		28.9300	
12/10/2021 0000	149781	LIMEROCK		29.0500	
12/10/2021 0000	149782	LIMEROCK		28.8700	
12/10/2021 0000	149783	LIMEROCK		28.6800	
12/10/2021 0000	149784	LIMEROCK		28.7200	
12/10/2021 0000	149786	LIMEROCK		29.2400	
12/10/2021 0000	149787	LIMEROCK		24.5500	
12/10/2021 0000	149790	LIMEROCK		24.5300	
12/10/2021 0000	149792	LIMEROCK		24.6900	
12/10/2021 0000	149799	LIMEROCK		22.3800	
12/10/2021 0000	149800	LIMEROCK		24.8000	
12/10/2021 0000	149801	LIMEROCK		24.6100	
12/10/2021 0000	149805	LIMEROCK		25.0300	

12/16/2021 1042	ORDERS LISTING	'-'
Pritchett Trucking, Inc.	Page4

Shipper Actual Arrival	Bol	Commodity Description	Customer	Rating Units	

12/10/2021 0000	
149812	
LIMEROCK		
25.6200	
12/10/2021 0000	149816	LIMEROCK		27.8500	
12/10/2021 0000	149820	LIMEROCK		24.9800	
12/10/2021 0000	149821	LIMEROCK		29.4000	
12/10/2021 0000	149822	LIMEROCK		29.4900	
12/10/2021 0000	149824	LIMEROCK		29.8000	
12/10/2021 0000	149825	LIMEROCK		25.0600	
12/10/2021 0000	149826	LIMEROCK		28.7000	
12/10/2021 0000	149827	LIMEROCK		24.2200	
12/10/2021 0000	149828	LIMEROCK		29.0900	
12/10/2021 0000	149829	LIMEROCK		28.8600	
12/10/2021 0000	149830	LIMEROCK		29.0100	
12/10/2021 0000	149831	LIMEROCK		24.5800	
12/10/2021 0000	149833	LIMEROCK		29.2200	
12/10/2021 0000	149834	LIMEROCK		25.7000	
12/10/2021 0000	149835	LIMEROCK		25.3700	
12/10/2021 0000	149837	LIMEROCK		24.7900	
12/10/2021 0000	149838	LIMEROCK		29.2400	
12/10/2021 0000	149839	LIMEROCK		25.6000	
12/10/2021 0000	149840	LIMEROCK		29.2400	
12/11/2021 0000	149841	LIMEROCK		29.0300	
12/11/2021 0000	149842	LIMEROCK		24.7100	
12/11/2021 0000	149843	LIMEROCK		25.2200	
12/11/2021 0000	149844	LIMEROCK		22.3800	
12/11/2021 0000	149845	LIMEROCK		24.7800	
12/11/2021 0000	149846	LIMEROCK		26.8800	
12/11/2021 0000	149847	LIMEROCK		26.0300	
12/11/2021 0000	149848	LIMEROCK		23.8400	
12/11/2021 0000	149849	LIMEROCK		27.8200	
12/11/2021 0000	149850	LIMEROCK		29.6600	
12/11/2021 0000	149851	LIMEROCK		24.9200	
12/11/2021 0000	149852	LIMEROCK		24.6700	
12/11/2021 0000	149853	LIMEROCK		25.7000	

12/16/2021 1042	ORDERS LISTING	L'
Pritchett Trucking, Inc.	Page 5

Shipper Actual Arrival	Bol	Commodity Description	Customer	Rating Units	

12/11/2021 0000	
149854	
LIMEROCK		
25.2200	
12/11/2021 0000	149855	LIMEROCK		28.1300	
12/11/2021 0000	149856	LIMEROCK		25.1000	
12/11/2021 0000	149857	LIMEROCK		29.4900	
12/11/2021 0000	149858	LIMEROCK		24.5400	
12/11/2021 0000	149859	LIMEROCK		25.0400	
12/11/2021 0000	149860	LIMEROCK		29.0100	
12/11/2021 0000	149861	LIMEROCK		24.9900	
12/11/2021 0000	149862	LIMEROCK		25.5800	
12/11/2021 0000	149863	LIMEROCK		24.8000	
12/11/2021 0000	149864	LIMEROCK		26.2900	
12/11/2021 0000	149865	LIMEROCK		25.2300	
12/11/2021 0000	149866	LIMEROCK		24.3400	
12/11/2021 0000	149867	LIMEROCK		29.2400	
12/11/2021 0000	149868	LIMEROCK		28.7000	
12/11/2021 0000	149869	LIMEROCK		26.0600	
12/11/2021 0000	149870	LIMEROCK		25.3100	
12/11/2021 0000	149871	LIMEROCK		28.2200	
12/11/2021 0000	149872	LIMEROCK		27.2900	
12/11/2021 0000	149873	LIMEROCK		27.7100	
12/11/2021 0000	149874	LIMEROCK		27.8600	
12/11/2021 0000	149875	LIMEROCK		25.8200	
12/11/2021 0000	149876	LIMEROCK		25.8200	
12/11/2021 0000	149877	LIMEROCK		27.8300	
12/11/2021 0000	149878	LIMEROCK		23.8000	
12/11/2021 0000	149879	LIMEROCK		24.7800	
12/11/2021 0000	149880	LIMEROCK		25.6700	
12/11/2021 0000	149881	LIMEROCK		24.8900	
12/11/2021 0000	149883	LIMEROCK		24.9200	
12/11/2021 0000	149885	LIMEROCK		24.5900	
Listing totals					
				4,257.5200	
Number of records: 162					

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	65

Name of Payee: ENGLAND-TRIMS & MILLER, INC.
First Citizens
ABA Routing #053100300
Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	$5,080.00

Purpose for which paid or incurred .(refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Skinner SEQ (1600 Unit Master Planned Community Project) Invoice 200127 (Oct 2021)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
I.	X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

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.

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 npon, or claim affecting the right to receive payment of, any

D-1

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 ce1tifies 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.

Originals or copies of the invoice(s) from the vendor of the prope1ty acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

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

1.,);\ 0

A.

"°'"

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consu]ting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report. of the Cons ! \\Engin.eer, as
h	po• shill hwe	®""'" nod;fiol rn, fue dsCe			

.	Consu"ting Engineer

Date: Januaiy 4, 2022

D-2

Venessa Ripoll	November 04, 2021		
Boggy Branch Community Development District	Project No:	19115.03003	
12051 Corporate Blvd	Invoice No:	0200127	
Orlando, FL 32817			

Project	19115.03003	ICI/Weekley - Skinner SEQ (1,600 Unit Master Planned Community
Project)
Professional Services rendered through October 31, 2021
Phase	PART 01	Planning	
Task	01	Pre-Engineering Coord/Proj.Mgmt (Ph.1)	
	Current	Prior	To-Date	
Total Billings	0.00	10,000.00	10,000.00	
Estimated Budget			10,000.00	
Total this Task	0.00

Task	02	Master Plan Development (Entire Project)
	Current	Prior	To-Date	
Total Billings	0.00	10,000.00	10,000.00	
Estimated Budget			10,000.00	
Total this Task	0.00	
Task	03-05	Lump Sum	

Task	
Contract Amount	
Percent Complete	
Earned To Date	
Previously
Billed	
Current Billed	
3. PUD Verif/Site Plan Submit.(Ph.1)	4,500.00	100.00	4,500.00	4,500.00	0.00	
4. Concurrency (Phase 1)	3,500.00	100.00	3,500.00	3,500.00	0.00	
5. Master Utility Plan (Entire Project)						
A. Water Distribution	28,000.00	100.00	28,000.00	28,000.00	0.00	
B. Reuse Water System	22,000.00	100.00	22,000.00	22,000.00	0.00	
C. Sanitary Sewer System	54,000.00	100.00	54,000.00	54,000.00	0.00	
Total Fee	112,000.00		112,000.00	112,000.00	0.00	
Total Fee	0.00
Total this Task	0.00

Total this Phase	0.00

Phase	PART 02	Construction Documents	
Task	06-08	Lump Sum	

Task	Contract Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	
6. Neighborhood Engineering (Phase 1)
A. Two Lane Avenue	
42,750.00	
100.00	
42,750.00	
42,750.00	
0.00	
B. Alleys	69,050.00	100.00	69,050.00	69,050.00	0.00	
C. Single Family	208,850.00	100.00	208,850.00	208,850.00	0.00	
D. Lot Grading Plans	24,400.00	100.00	24,400.00	24,400.00	0.00	

Sanitary Sewer Pump Station Design (Phase 1)
A. Class One	20,000.00	100.00	20,000.00	20,000.00	0.00	
B. Class Two	32,500.00	100.00	32,500.00	32,500.00	0.00	

8. Landscape & Tree Mitigation Plan (Phase 1)	
23,500.00	
100.00	
23,500.00	
23,500.00	
0.00	

Total Fee	
421,050.00
Total Fee	
421,050.00	
421,050.00	

0.00	
0.00	
		Total this Task		0.00		

Total this Phase	0.00

Phase	PART 03	Regulatory Permitting

Task	09-10	Lump Sum

Task	Contract Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	
9. SJRWMD ERP (Entire Project)	48,300.00	100.00	48,300.00	48,300.00	0.00	
10. Regulatory Permitting (Phase 1)
A. City of Jacksonville Application	
4,500.00	
100.00	
4,500.00	
4,500.00	
0.00	
B. JEA Utility Permitting	3,750.00	100.00	3,750.00	3,750.00	0.00	
C. DEP San.Sewer Coll.Sys.General Permit	1,800.00	100.00	1,800.00	1,800.00	0.00	
D. DEP Water Disri.Sys.General Permit	1,800.00	100.00	1,800.00	1,800.00	0.00	
E. NPDES General NOI-Construction Permit	1,000.00	100.00	1,000.00	1,000.00	0.00	
F. City of Jacksonville Sitework Permit	2,500.00	100.00	2,500.00	2,500.00	0.00	
Total Fee	63,650.00		63,650.00	63,650.00	0.00	
Total Fee	0.00
Total this Task	0.00

Total this Phase	0.00

Phase	PART 04	Post Design Services

Task	11	JEA Electric Design Coordination (Ph.1)

Total Fee	5,500.00
Percent Complete	100.00 Total Earned	5,500.00 Previous Fee Billing	5,500.00
Current Fee Billing	0.00
Total Fee	0.00
Total this Task	0.00

Task	12	Owner Requested Plan Revisions
Professional Personnel
Hours	Rate	Amount
Principal - Vice President
Wild, Scott	2.00	245.00	490.00
Engineer		
Bolatete, Nicole
Project Manager	3.50	154.00	539.00	
Blalock, Clinton		7.25	180.00	1,305.00		
Harris, Thomas
Sr. Landscape Architect Clark, Ryan		8.00

1.00	180.00

166.00	1,440.00

166.00		
CADD/GIS Technician
Daugherty, Cory		
1.50	
120.00	
180.00		
Jeter, Matthew		8.00	120.00	960.00		
Totals
Total Labor		31.25		5,080.00	
5,080.00	
	Current		Prior	To-Date		
Total Billings	5,080.00		30,137.75	35,217.75		
Estimated Budget				46,500.00		
Remaining				11,282.25		
Total this Task	$5,080.00

Total this Phase	$5,080.00

Phase	XP	Expenses

Total this Phase

0.00

Invoice Total this Period	$5,080.00

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of Januaty I, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	66

Name of Payee: ENGLAND-TRIMS & MILLER, INC. First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	$7,668.94

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Boggy Branch CDD- SEQ Amenity Center (WA#2) Invoice 200129 (Oct 2021)
Amount, if any, that is used for a Deferred Cost:	·
Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021

The undersigned hereby certifies that:

I.	X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

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.

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 attaclnnent upon, or claim affecting the right to receive payment of, any

D-1

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 ce1tifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such ce1tificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the prope1ty acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: --'K..,::,....Llu,'""""""-'' e--1.c,O,..,,L)  "-=· "'--­
Responsible qfilcer

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

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Con sulting Engineer, as
such report shall have been amended or modified on the date here1°''·	'	I	\,

.	---	- =-=-''- ·-\µ	_
Consu ting Engineer

Date: January 4, 2022

D-2

Boggy Branch Community Development District	November 04, 2021	
12051 Corporate Blvd	Project No:	19356.00000	
Orlando, FL 32817	Invoice No:	0200129	

Project	19356.00000	Boggy Branch CDD - SEQ Amenity Center (WA#2)
Professional	i e 1;:n e.5! through October 31, 2021	,
Task	Lump Sum Services

Task	Contract Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	
1. COJ Planning Department Submittal	4,000.00	50.00	2,000.00	2,000.00	0.00	
2. Concurrency Application	2,500.00	100.00	2,500.00	0.00	2,500.00	
3. Final Construction Documents-COJ/JEA Civil Plans	51,375.00	25.00	12,843.75	7,706.25	5,137.50	
4. Permit Coordination						
1.SJRWMD Permit Modification	4,250.00	0.00	0.00	0.00	0.00	
2.EPA-NPDES Stormwater NOi	500.00	0.00	0.00	0.00	0.00	
3.JEA Water & Sewer Permits	3,500.00	0.00	0.00	0.00	0.00	
Total 4. Permit Coordination	8,250.00		0.00	0.00	0.00	
Total Fee	66,125.00		17,343.75	9,706.25	7,637.50	
Total Fee	7,637.50
Total this Task	$7,637.50
-Ta-sk------X-P-----E-xp-en-se-s	--·
Expenses

Reproductions

Total Billings

Total Expenses

Current
31.44

1.15 times Prior
9.11

27.34
27.34
To-Date
40.55

31.44

Contract Limit Remaining

2,500.00
2,459.45
Total this Task	$31.44 Invoice Total this Period =====$=7±6=6=8=.9=4=

En9lancl-Thim)& ffiillar,lnc,
E/113!NEEflS •l'WL ERS •SUR\IEYORS •01$•LAl,'OOCJl?E i\RCHITTOTS
14n50'.<ISl	Ro.id• JOO<SOO·,r , FlOildl 32158 • I OOl-612-WOO•(u00-l-al$-Sl$5 CA-OO:C25$l LC-0000316

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January 1, 2021, as supplemented by that cetiain First Supplemental Trust Indenture dated as of January I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	67

Name of Payee: ENGLAND-TRIMS & MILLER, INC.
First Citizens
ABA Routing #053100300
Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc,

Amount Payable:	$3,213.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Skinner SEQ (1600 Unit Master Planned Community Project) Invoice 200556 (Nov 2021)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

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.

The undersigned hereby fmther cettifies 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

D-1

of the moneys payable to the Payee set fmib above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further ce1iifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such cetiificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the propetiy acquired or the services rendered, or other appropriate docmnentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: _¼	--=---\..,...::l- · -­
Responsible Ofttber

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

 ".. ; B"'

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

Date: January 4, 2022

D-2

Venessa Ripoll	December 06, 2021		
Boggy Branch Community Development District	Project No:	19115.03003	
12051 Corporate Blvd	Invoice No:	0200556	
Orlando, FL 32817			

Project	19115.03003	ICI/Weekley - Skinner SEQ (1,600 Unit Master Planned Community
Project)
Professional Services rendered through November 30, 2021
Phase	PART 01	Planning	
Task	01	Pre-Engineering Coord/Proj.Mgmt (Ph.1)	
	Current	Prior	To-Date	
Total Billings	0.00	10,000.00	10,000.00	
Estimated Budget			10,000.00	
Total this Task	0.00

Task	02	Master Plan Development (Entire Project)
	Current	Prior	To-Date	
Total Billings	0.00	10,000.00	10,000.00	
Estimated Budget			10,000.00	
Total this Task	0.00	
Task	03-05	Lump Sum	

Task	
Contract Amount	
Percent Complete	
Earned To Date	
Previously
Billed	
Current Billed	
3. PUD Verif/Site Plan Submit.(Ph.1)	4,500.00	100.00	4,500.00	4,500.00	0.00	
4. Concurrency (Phase 1)	3,500.00	100.00	3,500.00	3,500.00	0.00	
5. Master Utility Plan (Entire Project)						
A. Water Distribution	28,000.00	100.00	28,000.00	28,000.00	0.00	
B. Reuse Water System	22,000.00	100.00	22,000.00	22,000.00	0.00	
C. Sanitary Sewer System	54,000.00	100.00	54,000.00	54,000.00	0.00	
Total Fee	112,000.00		112,000.00	112,000.00	0.00	
Total Fee	0.00
Total this Task	0.00

Total this Phase	0.00

Phase	PART 02	Construction Documents	
Task	06-08	Lump Sum	

Task	Contract Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	
6. Neighborhood Engineering (Phase 1)
A. Two Lane Avenue	
42,750.00	
100.00	
42,750.00	
42,750.00	
0.00	
B. Alleys	69,050.00	100.00	69,050.00	69,050.00	0.00	
C. Single Family	208,850.00	100.00	208,850.00	208,850.00	0.00	
D. Lot Grading Plans	24,400.00	100.00	24,400.00	24,400.00	0.00	

Sanitary Sewer Pump Station Design (Phase 1)
A. Class One	20,000.00	100.00	20,000.00	20,000.00	0.00	
B. Class Two	32,500.00	100.00	32,500.00	32,500.00	0.00	

8. Landscape & Tree Mitigation Plan (Phase 1)	
23,500.00	
100.00	
23,500.00	
23,500.00	
0.00	

Total Fee	
421,050.00
Total Fee	
421,050.00	
421,050.00	

0.00	
0.00	
		Total this Task		0.00		

Total this Phase	0.00

Phase	PART 03	Regulatory Permitting

Task	09-10	Lump Sum

Task	Contract Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	
9. SJRWMD ERP (Entire Project)	48,300.00	100.00	48,300.00	48,300.00	0.00	
10. Regulatory Permitting (Phase 1)
A. City of Jacksonville Application	
4,500.00	
100.00	
4,500.00	
4,500.00	
0.00	
B. JEA Utility Permitting	3,750.00	100.00	3,750.00	3,750.00	0.00	
C. DEP San.Sewer Coll.Sys.General Permit	1,800.00	100.00	1,800.00	1,800.00	0.00	
D. DEP Water Disri.Sys.General Permit	1,800.00	100.00	1,800.00	1,800.00	0.00	
E. NPDES General NOI-Construction Permit	1,000.00	100.00	1,000.00	1,000.00	0.00	
F. City of Jacksonville Sitework Permit	2,500.00	100.00	2,500.00	2,500.00	0.00	
Total Fee	63,650.00		63,650.00	63,650.00	0.00	
Total Fee	0.00
Total this Task	0.00

Total this Phase	0.00

Phase	PART 04	Post Design Services

Task	11	JEA Electric Design Coordination (Ph.1)

Total Fee	5,500.00
Percent Complete	100.00 Total Earned	5,500.00 Previous Fee Billing	5,500.00
Current Fee Billing	0.00
Total Fee	0.00
Total this Task	0.00

Task	12	Owner Requested Plan Revisions
Professional Personnel
Hours	Rate	Amount
Principal - Vice President
Wild, Scott	4.50	245.00	1,102.50
Engineer
Bolatete, Nicole	.50	154.00	77.00
Project Manager		
Blalock, Clinton
Engineering/Landscape Designer	6.50	180.00	1,170.00	
Simonelli, Dino CADD/GIS Technician
Caston, John		3.00

4.00	128.00

120.00	384.00

480.00		
Totals
Total Labor		18.50		3,213.50	
3,213.50	
	Current		Prior	To-Date		
Total Billings	3,213.50		35,217.75	38,431.25		
Estimated Budget				46,500.00		
Remaining				8,068.75		
Total this Task	$3,213.50

Total this Phase	$3,213.50

Phase	XP	Expenses

Total this Phase

0.00

Invoice Total this Period	$3,213.50

Outstanding Invoices
Number	
Date	
Balance		
0200127	11/4/2021	5,080.00		
Total		5,080.00		
		Total Now Due	$8,293.50	

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January 1, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	68

Name of Payee: ENGLAND-TRIMS & MILLER, INC.
First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	$4,568.75

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Boggy Branch CDD - SEQ Amenity Center (WA#2) Invoice 200593 (Nov 2021)
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby ce1tifies that:
I.	X	obligations in the stated amount set fmth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set fmth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in com1ection with the acquisition and/or construction of the Project;

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

The undersigned hereby further ce1tifies 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

D-1

of the moneys payable to the Payee set fotth above, which has not been released or will not be released simultaneously with the payment hereof.

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

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

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

If this requisition is for a disbursement for other than Costs oflssuance, the tmdersigned Consulting Engineer hereby ce1tifies 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 pmtion of the 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.
i A.\J
Consultmg Engineer

Date: January 4, 2022

D-2

Boggy Branch Community Development District	December 06, 2021	
12051 Corporate Blvd	Project No:	19356.00000	
Orlando, FL 32817	Invoice No:	0200593	

Project	19356.00000	Boggy Branch COD - SEQ Amenity Center (WA#2)
Professional Services rendered through November 30, 2021 	.

sk	Lump Sum Services	

Task	Contract Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	

1. COJ Planning Department Submittal	
4,000.00	
100.00	
4,000.00	
2,000.00	
2,000.00	
2. Concurrency Application	2,500.00	100.00	2,500.00	2,500.00	0.00	
3. Final Construction Documents-COJ/JEA	51,375.00	30.00	15,412.50	12,843.75	2,568.75	
Civil Plans						
4. Permit Coordination						
1.SJRWMD Permit Modification	4,250.00	0.00	0.00	0.00	0.00	
2.EPA-NPDES Stormwater NOi	500.00	0.00	0.00	0.00	0.00	
3.JEA Water & Sewer Permits	3,500.00	0.00	0.00	0.00	0.00	
Total 4. Permit Coordination	8,250.00		0.00	0.00	0.00	
Total Fee	66,125.00		21,912.50	17,343.75	4,568.75	

Ta

Total Fee	4,568.75
Total this Task	$4,568.75

Task	XP	Expenses

-------------------------------------------------·
	Current	Prior	To-Date	
Total Billings	0.00	40.55	40.55	
Contract Limit			2,500.00	
Remaining			2,459.45	
Total this Task	0.00

Invoice Total this Period =====$=4=56=8=·=7=5

Outstanding Invoices
Number
0200129
Total

Date
11/4/2021

Balance
7,668.94
7,668.94

England·Thim)& millar,lnc,
ENGINEERS• l'I.ANNEf\S • SURVEYOflS • OIS • I.AlllSCAf'EARCHlT£CTS
147160:dSLAug,Nf.e •Jacl:sc<ril1i!,Fl:oil.32258•li!00,1-6.J2--8900•fu S
CA«m:1584 LC-0000316

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT llONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Trnstindenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January I, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January 1, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	69

Name of Payee: ETM Surveying & Mapping, Inc,
14775 OLD ST. AUGUSTINE ROAD JACKSONVILLE, FL 32258

Amount Payable:	$7,792.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential Ph lA-  173 Platting- Invoice 0020217 (November 2021)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

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

each disbursement represents a Cost of the Project which bas not previously been paid.

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

D-1

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.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

O er

By: ---'--½  •J...,.=O-'-  !-j.,.u l-\-, ·'='111,kL,.,  ,-­
Responsible

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

	w

A '

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

j;ag

such report shall have been amended or modified on the date here

E n g-in_e_e_r

Date: January 11, 2022

0-2

ETm  Su rua4in9 & mapping.Inc.
14775 Old St. Augustine Road• Jacksonville, Florida 32258 tel 904-642-8550 • fax 904-642-4165
LB3624

Venessa Ripoll
Boggy Branch Community Development District 12051 Corporate Blvd
Orlando, FL 32817

Project	S0020.27800	SEQ Residential Ph. 1A-173 - Platting Per contract dated August 21, 2020 * Add't staking per email dated 7/27/2021 Professional Services rendered through October 31, 2021

November 2, 2021
Invoice No:	0020217

Phase

Contract
Task	Amount	Percent
Complete	Earned
To Date	Previously
Billed	Current Billed	

Task 1A: Boundary Survey	
7,920.00	
100.00	
7,920.00	
7,920.00	
0.00	
Task 1B: Plat Sheet Preparation	11,375.00	89.3231	10,160.50	10,160.50	0.00	
Task 1C: Permanent Reference Monuments	2,625.00	100.00	2,625.00	2,625.00	0.00	
Task 1D: Lot Corners	26,390.00	0.00	0.00	0.00	0.00	
Task 1E: Permanent Control Points	8,415.00	0.00	0.00	0.00	0.00	
Task 2: Plat Recordation	10,000.00	37.5075	3,750.75	2,585.25	1,165.50	
Task 3: Horizontal & Vertical Control	4,500.00	18.40	828.00	828.00	0.00	
Task 4: Off-Site Easements	5,075.00	43.2217	2,193.50	2,193.50	0.00	
Task 5: Easement Facilitation	2,500.00	137.07	3,426.75	2,076.75	1,350.00	
Task 6: Temporary Front Lot Corners	13,780.00	24.1763	3,331.50	489.00	2,842.50	
Task 7: Reimbursable Expenses	1,500.00	1.46	21.90	21.90	0.00	
Task 8: Platting Revisions	0.00	0.00	5,206.50	2,772.00	2,434.50	
*Task 9: Construction Staking	0.00	0.00	2,978.00	2,978.00	0.00	
Total Fee	94,080.00		42,442.40	34,649.90	7,792.50	

Lump Sum Task

00	Platting Revisions

Total Fee

Total this Phase

7,792.50
$7,792.50

Outstanding Invoices
Number
0020128
Total

Date
10/5/2021

Invoice Total this Period ====::::!::::::::!::::$::7:::.:7::9:::2::.:5:::0:::

Balance
1,563.15
1,563.15

ENGINEERS• SURVEYORS• PLANNERS• GIS

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January I, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of Januaiy I, 2021, (collectively, the "Indenture") (all capitalized tetms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	70

Name of Payee: ENGLAND-THIMS & MILLER, INC.
First Citizens
ABA Routing #053100300
Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	$8,622.93

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs ofissuance, if applicable): Program Management & CEI (WA#l)-Invoice 200293 (November 2021)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
I.	X	obligations in the stated atnount set forth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

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.

The undersigned hereby further certifies that there has not been filed with or served npon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any

D-1

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 ce,tifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such ce1tificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:  _K Ll  '-='<-"-"--' "-= 	c-·  
Responsib1e0

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

:£)

lj

j'o.l<J,  A.	

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
=h repm< """	h,	b=	=orul•d ocmodified oooho,.,,

Consulting Engineer January 11, 2022

D-2

Venessa Ripoll	November 8, 2021		
Boggy Branch Community Development District	Project No:	21045.00000	
12051 Corporate Blvd	Invoice No:	0200293	
Orlando, FL 32817			

Project	21045.00000	Boggy Branch COD-Program Management & CEI (WA#1)
Professional Services rendered through October 30. 2021 	. Task	Lump Sum

Contract
Task	Amount	Percent
Complete	Earned
To Date	Previously
Billed	Current Billed	

1.COJ Inspection Services	
77,150.00	
56.00	
43,204.00	
38,575.00	
4,629.00	
2.Limited Contract Administration (EOR)	40,000.00	56.00	22,400.00	20,000.00	2,400.00	
3.Dry Utility Coordination	10,000.00	56.00	5,600.00	5,000.00	600.00	
4.CDD Support	15,000.00	56.00	8,400.00	7,500.00	900.00	
Total Fee	142,150.00		79,604.00	71,075.00	8,529.00	
Total Fee	8,529.00
Total this Task	$8,529.00

Task	XP	Expenses
Expenses
Mileage
Wireless Telephone
Total Expenses	1.15 times
Total this Task

75.60
6.08
81.68	93.93
$93.93

Invoice Total this Period =======$=8=,6=22=.9=3

England· Thim & ffiillC?r,Inc.
ENGINEERS• PLANNERS• SJRVEYORS • GlS • L.\P'lDSCAPE ARCHITECTS
147?500Sl  Rciad•Ja..1oo?.tle,F'-o1da32258•1t: -e990•fax004-648-94a5
CA-ocol2584 LC-O'JOC<316

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Tmstee"), dated as of January 1, 2021, as supplemented by that certain First Supplemental Tmst Indenture dated as of January 1, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	71

Name of Payee: ENGLAND-THIMS & MILLER, INC.
First Citizens
ABA Routing #053100300
Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	$2,034.25

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Skinner SEQ (1600 Unit Master Planned Community Project) Invoice 200889 (Dec 2021)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
I.	X	obligations in the stated amount set forth above have been incurred by the Issuer, or
D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

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.

The undersigned hereby fmther 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

D-1

of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

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

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: _b i......,,.o"="-a.b--'-\,.,_1.J..uN\_,., =-==	­
Responsilile O er

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

-i i	

If this requisition is for a disbursement forother than Costs of!ssuance, 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 constmction contract; (ii) the plans and specifications for the portion of the 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.

Consulting Engineer Date: January 11, 2022

D-2

Venessa Ripoll	January 05, 2022		
Boggy Branch Community Development District	Project No:	19115.03003	
12051 Corporate Blvd	Invoice No:	0200889	
Orlando, FL 32817			

Project	19115.03003	!Cl/Weekley - Skinner SEQ (1,600 Unit Master Planned Community
Project)
Professional Services rendered through December 31, 2021	

h s 	P!- T_£)!_   

Planning 	

Task	01	Pre-Engineering Coord/Proj.Mgmt (Ph.1)

Total Billings
Estimated Budget

Current
0.00

Prior
10,000.00

To-Date
10,000.00
10,000.00

Total this Task	0.00

Task	02
Total Billings Estimated Budget

Master Plan Development (Entire Project)
Current	Prior
0.00	10,000.00

To-Date
10,000.00
10,000.00

Total this Task	0.00

Task	03-05	Lump Sum

Contract
Task	Amount	Percent
Complete	Earned
To Date	Previously
Billed	Current
Billed	

3. PUD Verif/Site Plan Submit.(Ph.1)	
4,500.00	
100.00	
4,500.00	
4,500.00	
0.00	
4. Concurrency (Phase 1)	3,500.00	100.00	3,500.00	3,500.00	0.00	
5. Master Utility Plan (Entire Project)
A. Water Distribution	
28,000.00	
100.00	
28,000.00	
28,000.00	
0.00	
B. Reuse Water System	22,000.00	100.00	22,000.00	22,000.00	0.00	
C. Sanitary Sewer System	54,000.00	100.00	54,000.00	54,000.00	0.00	
Total Fee	112,000.00		112,000.00	112,000.00	0.00	
Total Fee		0.00	
	Total this Task	0.00	
	Total this Phase	0.00	

England· Thim) & millC?r, Inc.
ENGINEERS• PLANNERS• SURVEYORS• GiS • LAIIDSCAPE ARCHITECTS
14TT5<ldStA aefload•.lacl&n,Lo flolida32258•tel!rn-642·8990•1ax004-646·1485
CAflC002M• LC--OOCW16

Phase	PART 02	Construction Documents	
Task	06-08	Lump Sum	

Task	Contract Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	
6. Neighborhood Engineering (Phase 1)						
A. Two Lane Avenue	42,750.00	100.00	42,750.00	42,750.00	0.00	
B. Alleys	69,050.00	100.00	69,050.00	69,050.00	0.00	
C. Single Family	208,850.00	100.00	208,850.00	208,850.00	0.00	
D. Lot Grading Plans	24,400.00	100.00	24,400.00	24,400.00	0.00	
7. Sanitary Sewer Pump Station Design (Phase 1)						
A. Class One	20,000.00	100.00	20,000.00	20,000.00	0.00	
B. Class Two	32,500.00	100.00	32,500.00	32,500.00	0.00	

8. Landscape & Tree Mitigation Plan (Phase 1)	
23,500.00	
100.00	
23,500.00	
23,500.00	
0.00	

Total Fee	
421,050.00	
421,050.00	
421,050.00		
0.00	
	Total Fee			0.00		
		Total this Task		0.00		

Total this Phase	0.00

h s! 	P T_E	Regulatory Permitting 	 Task	 09-10	 Lump Sum

Contract
Task	Amount	Percent
Complete	Earned
To Date	Previously
Billed	Current
Billed	

9. SJRWMD ERP (Entire Project)	
48,300.00	
100.00	
48,300.00	
48,300.00	
0.00	
10. Regulatory Permitting (Phase 1)
A. City of Jacksonville Application	

4,500.00	

100.00	

4,500.00	

4,500.00	

0.00	
B. JEA Utility Permitting	3,750.00	100.00	3,750.00	3,750.00	0.00	
C. DEP San.Sewer Coll.Sys.General Permit	1,800.00	100.00	1,800.00	1,800.00	0.00	
D. DEP Water Disri.Sys.General Permit	1,800.00	100.00	1,800.00	1,800.00	0.00	
E. NPDES General NOi-Construction Permit	1,000.00	100.00	1,000.00	1,000.00	0.00	
F. City of Jacksonville Sitework Permit	2,500.00	100.00	2,500.00	2,500.00	0.00	
Total Fee	63,650.00		63,650.00	63,650.00	0.00	
Total Fee	0.00
Total this Task	0.00

Total this Phase	0.00

Phase	PART04	Post Design Services

England·Thim) & ffiillC?r,Inc.
ENGINEERS• PLAN ERS •SURVEYORS• G!S •lAIIDSCAPE ARCHITECTS
14TT5 O:d St A1.ig,.iui.eRoad• Jacksorri=lle, Fooda 32258 • tel 904-642-8900• lax -646·8485
CA-OOOJ2tJ14 lG-rom16

Task	11	JEA Electric Design Coordination (Ph.1)

Total Fee	5,500.00		
Percent Complete	100.00 Total Earned	5,500.00		
	Previous Fee Billing	5,500.00		
	Current Fee Billing	0.00		
	Total Fee		0.00	
		Total this Task	0.00	
Task	12	Owner Requested Plan Revisions			
Professional Personnel				
Hours	Rate	Amount	
Principal - Vice President				
Wild, Scott	2.00	245.00	490.00	
Engineer				
Bolatete, Nicole	2.00	154.00	308.00	
Project Manager				
Blalock, Clinton	2.75	180.00	495.00		
CADD/GIS Technician					
Jeter, Matthew	6.00	120.00	720.00		
Totals	12.75		2,013.00		
Total Labor				2,013.00	
Current	Prior	To-Date	
Total Billings	2,013.00	38,431.25	40,444.25	
Estimated Budget	46,500.00		
Remaining	6,055.75		
	Total this Task	$2,013.00	
	Total this Phase	$2,013.00	
Phase	XP	Expenses
Expenses			
Reproductions	18.48		
Total Expenses	1.15times	18.48	21.25	
	Total this Phase	$21.25	
	Invoice Total this Period	$2,034.25	
Outstanding Invoices			
Number	Date	Balance		
0200127	11/4/2021	5,080.00		
0200556	12/4/2021	3,213.50		
Total	8,293.50		
	Total Now Due	$10,327.75	

England- Thim)& ffii11C?r, Inc.
ENGINEERS• PLANNERS• SURVEYORS• GiS• LANDSCAPE ARCHITECTS
14TT50ldStA1.9J&tnePr.ad•.Jack5orrt11le,Fklr!da32258•tel804-642-8900•lax004  -9485
CA-OCOJ2584 LC-OC00316

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY UEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January I, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	72

Name of Payee: ENGLAND-THIMS & MILLER, INC.
First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	$2,574.06

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Skinner SEQ (1600 Unit Master Planned Community Project) Invoice 200891 (Dec 2021)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the Issuer, or
D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incun-ed 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.

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

D-1

of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: 1/_ ,j_	.L
Responsibi;cer

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

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
amh repoo sholl 1'"• ,_	= do!m modified oo tlm '"2' -'eo'--f-.c:.A_._\J_,_£)		_	

Consulting Engineer Date: January 11, 2022

D-2

Boggy Branch Community Development District	January 05, 2022		
12051 Corporate Blvd	Project No:	19356.00000	
Orlando, FL 32817	Invoice No:	0200891	

Project	19356.00000	Boggy Branch COD - SEQ Amenity Center (WA#2)
Professional Services rendered through December 31, 2021	
Task	Lump Sum Services

Contract
Task	Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	
1. COJ Planning Department Submittal	4,000.00	100.00	4,000.00	4,000.00	0.00	
2. Concurrency Application	2,500.00	100.00	2,500.00	2,500.00	0.00	
3. Final Construction Documents-COJ/JEA	51,375.00 Civil Plans	35.00	17,981.25	15,412.50	2,568.75	

4. Permit Coordination						
1.SJRWMD Permit Modification	4,250.00	0.00	0.00	0.00	0.00	
2.EPA-NPDES Stormwater NOi	500.00	0.00	0.00	0.00	0.00	
3.JEA Water & Sewer Permits	3,500.00	0.00	0.00	0.00	0.00	
Total 4. Permit Coordination	8,250.00		0.00	0.00	0.00	
Total Fee	66,125.00		24,481.25	21,912.50	2,568.75	
Total Fee	2,568.75
Total this Task	$2,568.75

Task
Expenses

XP	Expenses

Reproductions

Total Expenses	1.15 times

4.62
4.62	5.31

	Current	Prior	To-Date	
Total Billings	5.31	40.55	45.86	
Contract Limit			2,500.00	
Remaining			2,454.14	

Outstanding Invoices
Number
0200129

Date
11/4/2021

Total this Task	$5.31
Invoice Total this Period =======$2=,5=74=.0=6 Balance
7,668.94
England· Thim:> & ffiillczr.Inc.

ENGINEERS • PLANNERS• SURVEYORS• G,S • LANOSCAPE ARCHITECTS
14TT50ld St AL>gJtfne Road•,.1a<:tsom',lle. Fk-rtda32258 •tel 004·642·8990•1axfl!X-646•9485
C.:.-<m12>'¾ lC-<XXXll16

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January I, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	73

Name of Payee: ETM Surveying & Mapping, Inc.
14775 OLD ST. AUGUSTINE ROAD JACKSONVILLE, FL 32258

Amount Payable:	$7,827.75

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): SEQ Residential Ph IA- 173 Platting- Invoice 0020483 (December 2021)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

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

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

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

D-1

The undersigned hereby fu1ther certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such ce,tificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the se1vices rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: -'f:....es"'-pu....J....u.,,,on""s=ib""1e""o"'=-"""r_,_J\,.,1,,..,:Ls.<.>... 	_

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

r	:£)

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
=h-	"'11 1-w hooo •-•docm<<<Hfied o,  "°d.-	A.\,) 

Co,1sulting Engineer Date: January 11, 2022

D-2

ETm Surua1.,1in9 & mapping, Inc.
14775 Old St. Augustine Road• Jacksonville, Florida 32258 tel 904-642-8550 • fax 904-642-4165
LB3624

Venessa Ripoll
Boggy Branch Community Development District 12051 Corporate Blvd
Orlando, FL 32817

January 05, 2022
Invoice No:	0020483

Project	S0020.27800	SEQ Residential Ph. 1A-173 ~ Platting
Per contract dated August 21, 2020 not WHHassoc * Add't staking per email dated 7/27/2021
Prof!_ssional Se ices rend!!'ed _!!l l!.9h Decem 31. 2021	

Phase

Contract
Task	Amount	Percent Complete	Earned
To Date	Previously
Billed	Current Billed	

Task 1A: Boundary Survey	
7,920.00	
100.00	
7,920.00	
7,920.00	
0.00	
Task 1B: Plat Sheet Preparation	11,375.00	100.00	11,375.00	11,375.00	0.00	
Task 1C: Permanent Reference Monuments	2,625.00	100.00	2,625.00	2,625.00	0.00	
Task 1D: Lot Corners	26,390.00	37.0405	9,775.00	9,775.00	0.00	
Task 1E: Permanent Control Points	8,415.00	0.00	0.00	0.00	0.00	
Task 2: Plat Recordation	10,000.00	83.2075	8,320.75	5,370.75	2,950.00	
Task 3: Horizontal & Vertical Control	4,500.00	18.40	828.00	828.00	0.00	
Task 4: Off-Site Easements	5,075.00	50.6108	2,568.50	2,193.50	375.00	
Task 5: Easement Facilitation	2,500.00	156.27	3,906.75	3,606.75	300.00	
Task 6: Temporary Front Lot Corners	13,780.00	33.2475	4,581.50	4,581.50	0.00	
Task 7: Reimbursable Expenses	1,500.00	23.31	349.65	21.90	327.75	
Task 8: Platting Revisions	0.00	0.00	5,206.50	5,206.50	0.00	
*Task 9: Construction Staking	0.00	0.00	6,853.00	2,978.00	3,875.00	
Total Fee	94,080.00		64,309.65	56,481.90	7,827.75	

Lump Sum Task

00	Platting Revisions

Total Fee

Total this Phase

7,827.75
$7,827.75

Outstanding Invoices
Number	

Date	
Invoice Total this Period =======$7=,8=27=.7=5

Balance	
0020217	11/2/2021	7,792.50	
0020391	12/7/2021	14,039.50	
Total		21,832.00	

ENGINEERS• SURVEYORS• PLANNERS• GIS

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERffiS 2021

The uudersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January I, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of Janumy l, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	74

Name of Payee: ETM Surveying & Mapping, Inc.
14775 OLD ST. AUGUSTINE ROAD JACKSONVILLE, FL 32258

Amount Payable:	$8,635.26

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential Ph IA - 173 Platting - Invoice 0021117 (December 2021)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
I.	X	obligations in the stated mnount set forth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set faith 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.

The undersigned hereby futther ce1tifies 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 fmth above, which has not been released or will not be released simultaneously with the payment hereof.

D-1

The undersigned hereby ftuther 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.
Originals or copies of the invoice(s) from the vendor of the prope1ty acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: \l._,. .\'  •	
Responsible O ·

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

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby ce1tifies 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 Project with respect to which such disbursement is being made; and (iii) the repmt of the Consulting Engineer, as such repmt shall have been amended or modified on the date hereof.
 i, -'-'-'--'-wl--"--
Consultmg Engineer

January 13, 2022

D-2

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January I, 2021, as supplemented by that ce1tain First Supplemental Trust Indenture dated as of January I, 2021, (collectively, the "Indenture") (all capitalized tenns used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	75

Name of Payee:	Vallencomt Construction Co., Inc.

ACH & Wire Instructions:
Receiving Bank: Synovus Bank 1148 Broadway
Columbus, GA 31901
ABA Routing Number: 061100606 Beneficimy Name: Vallencourt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043 AccountNumber: 1011287909

Amount Payable:	$532,972.67

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Seven Pines Phase 1A Pay Request No. 12

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021
The undersigned hereby certifies that:

X	obligations in the stated mnount set forth above have been incurred by the Issuer, or
D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper chm·ge against the Acquisition and Construction Fund;

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

D-1

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

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

The undersigned hereby further ce1tifies 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.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:  ¥, ,1._,.,,,l0;,.,=l '-''r-" ='-·',.At.. ..L\,OL_ ­
ResponsibleO er

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

J lw

If this requisition is for a disbursement for other than Costs ofissuance, the undersigned Consulting Engineer hereby certifies that this disbnrsement 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 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such repmt shall have been amended or modified on the date hereof.

Consulting Engineer

Date: January 17, 2022

D-2

ENCOUR
Construction Co. Inc.

INVOICE

Date: 01/10/22	Period To:	1/10/2022

To: Boggy Branch COD
C/0 - England-Thims & Miller, Inc. 14775 Old St. Augustine Road Jacksonville, FL 32258

Attn.: Keith Donnelly

Project Description: Seven Pines Phase 1A
Jacksonville, FL

Invoice#:	7653
VCC Project#:	2021-04
Application #:	12

ORIGINAL CONTRACT AMOUNT 		$	11,393,608.18	
CHANGEORDERSTODAT -------------------	$	(1,701,645.25)	
REVISEDCONTRACT AMOUNT		$	9,691,962.93	
PERCENTAGE COMPLET"---------­	81.55%		
WORK COMPLETE TO DATr-------------------	$	7,904,255.83	
STORED MATERIALS.._,,,,,	_	$	
TOTALCOMPLETED&STORED,		$	7,904,255.83	
LESS RETAINAGE...	$	790,425.58	
TOTAL EARNED LESS RETAINAGE ...	$	7,113,830.25	
LESS PREVIOUS BILLINGS		 $	6,580,857.58	

CURRENTDUr-	_

$	532,972.67

Account Summary:	Sales
This Period	Sales
To Date	

Gross:	

592,191.85	

7,904,255.83	
Retainage:	59,219.19	790,425.58	
Net:	532,972.67	7,113,830.25	

•

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

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

TO: Boggy Branch CDD	
PROJECT: Seven Pines Phase lA	
APPLICATION NO, 7653-12	
Distribution to:	
14775 Old St Augustine Road	Jacksonville, FL	PERIOD TO, 01/10/22	[X] OWNER	
Jacksonville, FL 32258			[X] ENGINEER	

FROM: Vallencourt Construction Company, Inc.		
ENGINEER'S PROJECT NO, N/A		
P.O. Box 1889		CONTRACTOR'S PROJECT NO, 2021-04		
Green Cove Springs, FL 32043				
CONTRACTOR'S APPLICATION FOR PAYMENT		Application is made for Payment, as shown below, in connection with the Contract		
		Continuation Sheet, AIA Document G703, is attached		
		
1. ORIGINAL CONTRACT SUw1-	_	

11,393,608.18	
		2. Net change by Change Orders_	_	-1,701,645.25	
		3C.ONTRACT SUM TO DATE (Line 1 +- 2)-----------	9,691,962.93	
		4. TOTAL COMPLETED & STORED TO DATo_	_	7,904,255.83	
		(Column G on G703)
5. RETAINAGE,
a.10 %of Completed Work $		790,425.58  (Column D +Eon G703)
b. _%of Stored Materials$   _
(Column Fon G703)
Total Retainage (Line Sa+ Sb or		
	Total in Column 1 ofG703)---------	790,425.58	
	6T.OTAL EARNED LESS RETAINAGt:_	_	7,113,830.25	
The undersigned Contractor certifies that to the best of the Contractor's knowledge,	(Line 4 Less Line S Total)		
information and belief the Work covered by this Application for Payment has been
completed in accordance with the Contract Documents, that all amounts have been	7. LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Certificate,_	 _	
6,580,857.58	
paid by the Contractor for Work for which previous Certificates for Payment shown	8. CURRENT PAYMENT DU<----------------	532,972.67	

l

CHANGE ORDER SUMMARY	
Change Orders approved in previous months by Owner
TOTAL	ADDITIONS	DEDUCTIONS	
Approved this Month			
Number	Date Approved			
1	4/14/2021		$330,513.40	
2	5/3/2021		$557,675.94	
3	6/10/2021		$437,175.09	
4	8/18/2021		$321,117.63	
5	11/12/2021		$55,163.19	

TOTALS	$	$  1,701,645.25	
Net change by Change Orders	$  (1,701,645.25)	

issued and payments received form the Owner, and that current payment shown herein is now due.

BALANCE TO FINISH, PLUS RETAINAGo_
(Line 3 less Line 6)
State of:  FLORIDA	County of: CLAY

_	2,578,132.68

A

CONTRA		

By,	;_	, 	

ENGINEER'S CERTIFICATE FOR PAYMENT

Tim Gaddis, Project Manager Date:	.lL.lW.L

Subscribed and sworn to before me this	10th	dayof	January, 2022
Notary Public }'	f/aM.,,_,.	'fl,,4

My Commission Expires: 12/8/2022	MARIA VALDES
Public - State of Florida
·.....	ommission ;/ HH 165052
AMOUNT CERTIFIED,  $532,972.67 _..-:··.,.,o_f,,f.;':.•:· .....MY Com.m.,..& ires Dec 8, 2025

In accordance with the Contract Documents, based on on•site observations and the data comprising the above application, the Architect certifies to the Owner that to the

(Attachlanat,on •f am;t certified
ENGINE. '	l I \

ffers from 11,Qr, J.hr?IJl;itl itj,Wonai Notary Assn.

best of the Architect's knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED

By	(1.\1  A•vJ	Date,· January 17, 2022_
This Cert1f1cate 1s not negotiable The AMOUNT CERTIFIED 1s payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without
prejudice to any rights of the Owner or Contractor under this Contract

AIA DOCUMENT G702 • APPLICATION AND CERTIFICATE FOR PAYMENT• MAY 1983 EDITION• AIA'@ 1983
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, N.W., WASHINGTON D.C. 20006	G702-1986

AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing

Contractor'sslgnedCcrtificationisattached. lntabulatlonshelow,.imountsarest.itedtothcnearestdollar.

A	B	C	D	E	F	G		H	I	
,•.
ITEM	DESCRIPTION OFWORK	SCHEDULED VALUE	WORK COMl'LETEO
---	---	MATERJALS PRESENTLY
STORED
{NOTlN
DORF.)	TOTAL COMPLETED ANDSTOREO TO DATE
(D•F.•FJ	[G"•C)	
BAIANCE TOFJNISH [C-GJ	RETAINAGE	
			FROM l'REVlOUS
APPLICATION (D•F.J	TlflSPERIOO						
	PHASElA									
1.	MOBILIZATION/ GENERAL CONDITIONS	$	126,115.57	$	122,031.46	$	1,633.65		$	123,665.10	98%	$	2,4S0.47	$	12,366.51	
2.	NOPES	$	32,567.94	$	30,939.54	$	542.80		$	31,482.34	97%	$	1,085.60	$	3,148.23	
3.	SURVEY &AS-BUILTS	$	83,574.43	$	66,744.27	$	5,285.36		$	72,029.63	86%	$	11,544.80	$	7,202.96	
4.	EROSION CONTROL	$	42,784.02	$	42,784.02	$		$	42,784.02	100%	$	$	4,278.40	
5.	MOT	$	1,290.85	$	322.71	$	322.71		$	645.43	50%	$	645.43	$	64.54	
6.	DEMOLITION	$	9,954.00	$	$		$		$	9,954.00	$	
7.	CLEARING & GRUBBING	$	386,232.88	$	386,232.88	$		$	386,232.88	100%	$	$	38,623.29	
8.	POND EXCAVATION	$	755,095.04	$	739,993.14	$	15,101.90		$	755,095.04	100%	$	$	75,509.50	
9.	EARTHWORK	$	894,100.02	$	829,260.32	$	26,561.94		$	855,822.26	96%	$	38,277.76	$	85,582.23	
10.	GRASSING	$	276,455.98	$	82,936.79	$	55,291.20		$	138,227.99	50%	$	138,227.99	$	13,822.80	
11.	SUBSOIL STABILIZATION	$	216,276.88	$	190,815.16	$	3,834.03		$	194,649.19	90%	$	21,627.69	$	19,464.92	
12.	BASE	$	382,106.67	$	114,564.79	$	172,015.21		$	286,580.00	75%	$	95,526.67	$	28,658.00	
13.	ASPHALT	$	354,351.49	$	$	35,414.37		$	35,414.37	10%	$	318,937.12	$	3,541.44	
15.	STRIPING & SIGNAGE	$	41,567.52	$	$		$		$	41,567.52	$	
16.	CONCRETE	$	569,066.66	$	291,990.80	$		$	291,990.80	51%	$	277,075.86	$	29,199.08	
17.	STORM DRAINAGE	$	1,574,394.55	$	1,416,955.10	$	110,207.62		$	1,527,162.71	97%	$	47,231.84	$	152,716.27	
18.	GRAVITY SEWER	$	734,689.52	$	698,967.44	$	13,681.39		$	712,648.83	97%	$	22,040.69	$	71,264.88	
19.	FORCE MAIN	$	340,175.86	$	256,700.10	$	50,013.08		$	306,713.18	90%	$	33,462.68	$	30,671.32	
20.	WATER MAIN	$	638,388.93	$	606,469.48	$	12,767.78		$	619,237.26	97%	$	19,151.67	$	61,923.73	
21.	REUSE MAIN	$	539,626.41	$	512,645.09	$	10,792.53		$	523,437.62	97%	$	16,188.79	$	52,343.76	
22.	JEA ELECTRICAL	$	125,000.00	$	$		$		$	125,000.00	$	
24.	SLEEVES	$	133,150.00	$	$		$		$	133,150.00	$	
	COLLECTOR ROAD									
27.	MOBILIZATION/ GENERAL CONDITIONS	$	29,558.92	$	28,342.20	$	456.27		$	28,798.47	97%	$	760.45	$	2,879.85	
28.	NOPES	$	8,894.46	$	8,153.26	$	296.48		$	8,449.74	95%	$	444.72	$	844.97	
29.	SURVEY &AS-BUILTS	$	9,510.18	$	7,521.69	$	354.47		$	7,876.16	83%	$	1,634.02	$	787.62	

Use Column I on Contract. where available rctalnage for line items may apply.

Boggy Branch COD Seven Pines Phase 1A Jacksonville, FL

APPLICATION NUMBER: APPLICATION DATE:
PERIOD TO: VCC PROJECT#:

7653-12
01/10/22
01/10/22
2021-04

AIA Dorumcnt G70Z,APPUCAT/ON AND CERTIFICATE FOR PAYMENT. containing

Contr.ittor's sign('d (('rtific.ition is .itt.1chcd.

ln t.1hul;itlons h('low. .imounLs: ;ir(' st;itcd w the nc;ircst dollar.

A	8	C	D	E	F	G		H	I	

ITEM
NO.	DESCRIPTION OFWORK	SCHEDULED VALUE	
WORK COMPLETED
---	---	
MATERJAU PRESEl."TLY STORED (NOTlN
DORE)	
TOTAL COMPLETED AND STORED TO DATE
(D•F.•F)	"
(G•CJ	
BALANCE TO FINISH (C-G}	
RETAINAGE	
			FROM PREVIOUS
APPLICATION (D•E)	THIS PERIOD						
30.	EROSION CONTROL	$	12,947.68	$	12,947.68	$		$	12,947.68	100%	$	$	1,294.77	
31.	MOT	$	968.14	$	242.04	$	242.04		$	484.07	50%	$	484.07	$	48.41	
33.	CLEARING & GRUBBING	$	33,683.10	$	33,683.10	$		$	33,683.10	100%	$	$	3,368.31	
35.	EARTHWORK	$	86,989.52	$	72,731.05	$	2,477.05		$	75,208.10	86%	$	11,781.42	$	7,520.81	
36.	GRASSING	$	10,759.10	$	$		$		$	10,759.10	$	
37.	SUBSOIL STABILIZATION	$	91,690.00	$	46,905.36	$	21,862.14		$	68,767.50	75%	$	22,922.50	$	6,876.75	
38.	BASE	$	118,085.70	$	15,030.00	$	14,491.43		$	29,521.43	25%	$	88,564.28	$	2,952.14	
39.	ASPHALT	$	112,428.90	$	$		$		$	112,428.90	$	
41.	STRIPING & SIGNAGE	$	48,774.77	$	$		$		$	48,774.77	$	
42.	CONCRETE	$	155,002.83	$	12,311.39	$	18,467.09		$	30,778.49	20%	$	124,224.34	$	3,077.85	
43.	STORM DRAINAGE	$	522,344.04	$	511,897.16	$		$	511,897.16	98%	$	10,446.88	$	51,189.72	
44.	GRAVITY SEWER	$	230,307.99	$	225,701.83	$		$	225,701.83	98%	$	4,606.16	$	22,570.18	
45.	FORCE MAIN	$	127,565.37	$	125,014.06	$		$	125,014.06	98%	$	2,551.31	$	12,501.41	
46.	WATER MAIN	$	333,800.77	$	327,124.75	$		$	327,124.75	98%	$	6,676.02	$	32,712.48	
47.	REUSE MAIN	$	222,498.99	$	218,049.01	$		$	218,049.01	98%	$	4,449.98	$	21,804.90	
	NORTH COMMERCIAL									
27.	MOBILIZATION/ GENERAL CONDITIONS	$	34,446.93	$	33,135.67	$	786.75		$	33,922.43	98%	$	524.50	$	3,392.24	
28.	NOPES	$	5,997.90	$	5,698.01	$	99.97		$	5,797.97	97%	$	199.93	$	579.80	
29.	SURVEY &AS-BUILTS	$	21,786.99	$	17,395.01	$	2,547.58		$	19,942.59	92%	$	1,844.40	$	1,994.26	
30.	EROSION CONTROL	$	5,914.24	$	5,914.24	$		$	5,914.24	100%	$	$	591.42	
31.	MOT	$	968.14	$	242.04	$	242.04		$	484.07	50%	$	484.07	$	48.41	
33.	CLEARING & GRUBBING	$	15,718.78	$	15,718.78	$		$	15,718.78	100%	$	$	1,571.88	
35.	EARTHWORK	$	36,928.00	$	35,231.79	$	1,696.21		$	36,928.00	100%	$	$	3,692.80	
36.	GRASSING	$	S,434.82	$	543.14	$		$	543.14	10%	$	4,891.68	$	54.31	
37.	SUBSOIL STABILIZATION	$	47,912.28	$	47,912.28	$		$	47,912.28	100%	$	$	4,791.23	
38.	BASE	$	60,994.08	$	54,894.67	$	6,099.41		$	60,994.08	100%	$	$	6,099.41	

lJS(' Column I on Contr.ict.s: where .iv;ill;ible retaln.ige for llnc lt('ms may apply.

Boggy Branch CDD Seven Pines Phase lA Jacksonville, FL

APPLICATION NUMBER: APPLICATION DATE:
Pl::RIODTO: VCC PROJECT#:

7653-12
01/10/22
01/10/22
2021-04

AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing

Contractor's signed Certification is attached.

In t.ibulatlnns below, amounts are stated to the nearest dollar.

Use Column Jon <:ontract. where available rctalnagc for line items may apply.

Boggy Branch CDD Seven Pines Phase lA Jacksonville, FL

APPLICATION NUMBER: APPLICATION DATE:
PERIOD TO:

VCC PROJECT#:

7653-12
01/10/22
01/10/22
2021-04

A	8	C	D	E	F	G		H	I	
ITEM NO.	DESCRIPTION OFWORK	SCHEDULED
VALUE	WORK COMPLETED
---	---	MATERIAlS PRESENnY STORED (NOTlN
DORE)	TOTAL COMPLETED AND STORED TO DATE
(D•f.•F)	..
(G•C}	BAL-\NCE TO FINISH (C-G)	RETAINACE	
			FROM PREVIOUS
APPLICATION (D•F.]	THIS PERIOD						
39.	ASPHALT	$	57,726.54	$	$	57,726.54		$	57,726.54	100%	$	$	5,772.65	
41.	STRIPING & SIGNAGE	$	17,095.16	$	$		$		$	17,095.16	$	
42.	CONCRETE	$	64,853.34	$	64,853.34	$		$	64,853.34	100%	$	$	6,485.33	
43.	STORM DRAINAGE	$	135,090.47	$	132,388.66	$		$	132,388.66	98%	$	2,701.81	$	13,238.87	
44.	GRAVITY SEWER	$	174,079.49	$	170,597.90	$		$	170,597.90	98%	$	3,481.59	$	17,059.79	
45.	FORCE MAIN	$	56,918.12	$	55,779.76	$		$	55,779.76	98%	$	1,138.36	$	5,577.98	
46.	WATER MAIN	$	132,557.46	$	129,906.31	$		$	129,906.31	98%	$	2,651.15	$	12,990.63	
47.	REUSE MAIN	$	106,409.76	$	104,281.56	$		$	104,281.56	98%	$	2,128.20	$	10,428.16	
	CHANGE ORDERS									
1.	CHANGE ORDER #1, ODP MATERIALS	$	(330,513.40)	$	(310,469.53)	$	(9,280.12)		$	(319,749.65)	97%	$	(10,763.75)	$	(31,974.96)	
2.	CHANGE ORDER #2, ODP MATERIALS	$	(557,675.94)	$	(528,166.24)	$	(12,323.90)		$	(540,490.14)	97%	$	(17,185.80)	$	(54,049.01)	
3.	CHANGE ORDER #3, ODP MATERIALS	$	(437,175.09)	$	(413,081.26)	$	(9,786.55)		$	(422,867.81)	97%	$	(14,307.28)	$	(42,286.78)	
4.	CHANGE ORDER #4, ODP MATERIALS	$	(321,117.63)	$	(295,453.58)	$	(15,486.55)		$	(310,940.13)	97%	$	(10,177.50)	$	(31,094.01)	
4.	CHANGE ORDER #5, ODP MATERIALS	$	(55,163.19)	$	(51,266.24)	$	(2,242.05)		$	(53,508.29)	97%	$	(1,654.90)	$	(5,350.83)	
										
	TOTAL	>	$  9,691,962.93	$  7,312,063.98	$	592,191.85	$	$  7,904,255.83	81.55%	$	1,787,707.10	$  790,425.58	

PHASE 1A CONSTRUCTION, SCHEDULEOF VALUES	

Division Code	

Description	

Pay Quantity	
Unit of
Measure	

Unit Price	

Contract Total	
Qty. Installed This Month	
Previous
Qty.	
Total Qty
To-date	

Billed This Month	
Previously
Billings	
Total Complete To-date	
%
Complete	
00100	General Conditions	1.00	Lump Sum	$  81,682.26	$	81,682.26	0.02	0.95	0.97	$	1,633.65	$	77,598.15	$	79,231.79	97%	
00200	Bond	1.00	Lump Sum	$  44,433.31	$	44.433.31		1.00	1.00	$	$	44,433.31	$	44,433.31	100%	
MOBILIZATION & GENERALCONDmONS				$	126,115.57				$	1,633.65	$	122,031.46	$	123,665.10	98"	
00300	NPOES Permit Compliance	12	Month	$	2,714.00	$	32,567.94	0.20	11.40	11.60	$	542.80	$	30,939.54	$	31,482.34	97%	
NPOES					$	32,567.94				$	S42.80	$	30,939.54	$	31,482.34	97%	
00400	Survey	1	Lump Sum	$  55,332.03	$	55,332.03	0.07	0.90	0.97	$	3,873.24	$	49,798.83	$	53,672.07	97%	
00500	As-Builts	1	Lump Sum	$  28,242.40	$	28,242.40	0.05	0.60	0.65	$	1,412.12	$	16,945.44	$	18,357.56	65%	
SURVEY& AS-BUilTS				$	83,574.43				$	5,285.36	$	66,744.27	$	72,029.63	86%	
00599	I Slit Fence	16,065	Linear Feet	$	2.66	$	42,784.02		16,065.00	16,065.00	$	$	42,784.02	$	42,784.02	100%	
EROSION CONTROL				$	42,784.02				$	$	42,784.02	$	42,784.02	100%	
00700	I Maintenance ofTraffic	1.00	Lump Sum	$  1,290.85	$	1,290.85	0.25	0.25	0.50	$	322.71	$	322.71	$	645.43	50%	
MOT					$	1,290.85				$	322.71	$	322.71	$	645,43	50%	
00800	I Demolition	1	15	$  9,954.00	$	9,954.00		0.00	0.00	$	$	$	0%	
DEMOLITION				$	9,954.00				$	$	$	0%	
00900	!Clearing & Grubbing	86	Acre	$  4,491.08	$	386,232.88		86.00	86.00	$	$	386,232.88	$	386,232.88	100%	
Cl£ARING & GRUBBING				$	386,232.88				$	$	386,232.88	$	386,232.88	100%	
01000	IPond Excavation	325,472	Cubic Yard	$	2.32	$	755,095.04	6,509.44	318,962.56	325,472.00	$	15,101.90	$	739,993.14	$	755,095.04	100%	
POND	EXCAVATION				$	755,095.04				$	15,101.90	$	739,993.14	$	755,095.04	100%	
01100	!Place & Compact Fill	325,472	Cubic Yard	$	2.12	$	690,134.50	6,509.44	318,962.56	325,472.00	$	13,802.69	$	676,331.81	$	690,134.50	100%	
01100	IFinal Oressout (Lots & ROWs)	275,952	Square Yard	$	0.46	$	127,592.S2	27,595.20	165,571.20	193,166.40	$	12,759.25	$	76,555.51	$	89,314.76	70%	
01100	Remove & Replace Unsuitable Material	6,550	Cubic Yard	$	11.66	$	76,373.00		6,550.00	6,550.00	$	$	76,373.00	$	76,373.00	100%	
EARTHWORK				$	894,100.02				$	26,561.94	$	829,260.32	$	855,822.26	96%	
01200	/Grassing	S39,293	SY	$	0.51	$	276,455.98	107,858.60	161,787.90	269,646.50	$	55,291.20	$	82,936.79	$	138,227.99	SO%	
GRASSING					$	276,455.98				$	55,291.20	$	82,936.79	$	138,227.99	50%	
01300	Subsoil Stabilization	69,525	Square Yard	$	3.11	$	216,276.88	1,232.50	61,340.00	62,572.50	$	3,834.03	$	190,815.16	$	194,649.19	90%	
SUBSOILSTABIUZATION				$	216,276.88				$	3,834.03	$	190,815.16	$	194,649.19	90%	
01400	Base	37,522	Square Yard	$	10.18	$	382,106.67	16,891.50	11,250.00	28,141.50	$	172,015.21	$	114,564.79	$	286,580.00	75%	
BASE					$	382,106.67				$	1n,01s.21	$	114,564.79	$	286,580.00	75%	
01500	Asphalt Paving	37,522	Square Yard	$	9.44	$	354,351.49	3,750.00	0.00	3,750.00	$	35,414.37	$	$	35,414.37	10%	
ASPHALT					$	354,351.49				$	35,414.37	$	$	35,414.37	10%	
01700	Signing and Striping	1	Lump Sum	$  41,567.52	$	41,567.52		0.00	0.00	$	$	$	0%	
STRIPING & SIGNAGE				$	41,567.52				$	$	$	0%	
01800	Curb (All Types)	34,455	Unearfeet	$	11.37	$	391,765.70		25,680.00	25,680.00	$	$	291,990.80	$	291,990.80	75%	
02000	Concrete Sidewalk	26,020	Square Feet	$	5.58	$	145,130.84		0.00	0.00	$	$	$	0%	
02100	Retaining Wall	1,066	Lump Sum	$	24.26	$	2S,861.16		0.00	0.00	$	$	$	0%	
02200	Fence	262	Linear Feet	$	24.08	$	6,308.96		0.00	0.00	$	$	$	0%	
CONCRETE					$	569,066.66				$	$	291,990.80	$	291,990.80	51%	
03000	Storm Drain	8,371	Linear Feet	$	188.08	$	1,574,394.SS	585.97	7,533.90	8,119.87	$	110,207.62	$	1,416,955.10	$	1,527,162.71	97%	
STORM DRAINAGE				$	1,574,394.55				$	110,207.62	$	1,416,955.10	$	1,527,162.71	97%	
04000	Sanitary Sewer	8,926	Linear Feet	$	82.31	$	734,689.52	166.22	8,492.00	8,658.22	$	13,681.39	$	698,967.44	$	712,648.83	97%	
GRAVITY SEWER				$	734,689.52				$	13,681.39	$	698,967.44	$	712,648.83	97%	
06000	PVC OR18 Force Main (AU sizes)	115	Linear Feet	$	68.93	$	7,927.19	2.55	109.00	111.SS	$	175.78	$	7,513.60	$	7,689.37	97%	
06000	I Lift Station	1	lump Sum	$ 332,248.67	$	332,248.67	0.15	0.75	0.90	$	49,837.30	$	249,186.50	$	299,023.80	90%	
FORCE MAIN				$	340,175.86				$	50,013.08	$	256,700.10	$	306,713.18	90%	
07000	IPotable Water Main	9.085	Linear Feet	$	70.27	$	638,388.93	181.70	8,630.75	8,812.45	$	12,767.78	$	606,469.48	$	619,237.26	97%	
WATER MAIN				$	638,388.93				$	12,767.78	$	606,469.48	$	619,237.26	97"	
09000	I Reuse Water Main	9,085	Linear Feet	$	59.40	$	539,626.41	181.70	8,630.75	8,812.45	$	10,792.53	$	512,645.09	$	523,437.62	97%	
REUSE MAIN				$	S39,626.41				$	10,792.53	$	512,645.09	$	523,437.62	97%	
10000	IJEAElectrical Infrastructure (Allowance)	1.00	lump Sum	$ 125,000.00	$	125,000.00		0.00	0.00	$	$	$	0%	
JEA ELECTRICAL				$	125,000.00				$	$	$	0%	
11000	12" Irrigation Sleeves (Contingency)	3,000.00	Linear Feet	$	6.49	$	19,470.00		0.00	0.00	$	$	$	0%	
11000	13" Irrigation Sleeves (Contingency)	3,000.00	Linear Feet	$	8.20	$	24,600.00		0.00	0.00	$	$	$	0%	
11000	14" Irrigation Sleeves (Contingency)	4,000.00	Linear Feet	$	9.10	$	36,400.00		0.00	0.00	$	$	$	0%	
11000	16" Irrigation Sleeves (Contingency)	4,000.00	Linear Feet	$	13.17	$	52,680.00		0.00	0.00	$	$	$	0%	
AUOWANCES				$	133,150.00				$	$	$	0%	
(PHASE lA) ORIGINALCONTRACT TOTALS				$ 8,256,965.22				$	513,465.57	$ 6,390,353.10	$  6,903,818.67	84%	

CO#Ol	OOP INVOICES - STORM	1	Lump Sum	$ (156,920.56)	$	(156,920.56)	0.05	0.92	0.97	$	(7,846.03)	$	(143,691.95)	$	(151,537.98)	97%	
CO#Ol	OOP INVOICES· SEWER	1	Lump Sum	$  (47,650.00}	$	(47,650.00)	0.01	0.96	0.97	$	(476.SO)	$	(45,640.32}	$	(46,116.82)	97%	
CO#Ol	ODP INVOICES - FORCE MAIN	1	lump Sum	$  (30,184.13)	$	(30,184.13)		0.98	0.98	$	$	(29,485.97)	$	(29,485.97)	98%	
CO#Ol	OOP INVOICES- WATER	1	Lump Sum	$  (23.560.50)	$	123.560.50)	0.01	0.96	0.97	$	(235.61)	$	(22,695.75)	$	(22.931.361	97%	
COIIOl	OOP INVOICES - RECLAIM	1	Lump Sum	$  (72,198.21)	$	172.198.21)	0.01	0.96	0.97	$	(721.98)	$	(68,955.53)	$	(69,677.51)	97%	
CHANGEORDER# 01				$	(330,513.40)				$	(9,280.12)	$	(310,469.53)	$	(319,749.65)	97%	
C0#02	OOP INVOICES- STORM	1	lump Sum	$ {170,996.44)	$	(170,996.44)	0.05	0.92	0.97	$	(8,549.82)	$	(156,581.21)	$	(165,131.04)	97%	
C0#02	ODP INVOICES- SEWER	1	lump Sum	$  (94,690.31)	$	(94,690.31)	0.01	0.96	0.97	$	1946.90)	$	(90,696.66)	$	(91,643.56)	97%	
C0#02	OOP INVOICES- FORCE MAIN	1	lump Sum	$  (9,271.53)	$	(9,271.53)		0.98	0.98	$	$	(9,057.08)	$	(9,057.08)	98%	
C0#02	ODP INVOICES· WATER	1	Lump Sum	$ (220,641.00)	$	(220.641.00)	0.01	0.96	0.97	$	(2,206.41)	$	(212,542.70)	$	(214,749.11)	97%	
C0#02	OOP INVOICES · RECLAIM	1	Lump Sum	$  (62,076.67)	$	(62,076.67)	0.01	0.96	0.97	$	(620.77)	$	(59,288.59)	$	(59,909.35)	97%	
CHANGE ORDER# 02				$	(557,675.94)				$	(12,323.90)	$	(528,166.24)	$	(540,490.14)	97%	
COU03	OOP INVOICES · STORM	1	lump Sum	$ (138,930.36)	$	(138,930.36)	0.05	0.92	0.97	$	(6,946.52)	$	(127,218.35)	$	{134,164.87)	97%	
C0#03	OOP INVOICES - SEWER	1	Lump Sum	$ (133,059.!Xl)	$	(133,059.00)	0.01	0.96	0.97	$	(1,330.59)	$	(127,447.12)	$	(128,777.71)	97%	
C0#03	ODP INVOICES - FORCE MAIN	1	Lump Sum	$  (14,241.04)	$	(14,241.04)		0.98	0.98	$	$	(13,911.65)	$	(13,911.65)	98%	
COU03	OOP INVOICES· WATER	1	Lump Sum	$  (41,279.89)	$	(41,279.89)	0.01	0.96	0.97	$	(412.80)	$	(39,764.77)	$	(40,177.57)	97%	
C0#03	OOP INVOICES - RECLAIM	1	lump Sum	$ 1109.664.80)	$	1109.664.80)	0.01	0.96	0.97	$	(1,096.65)	$	(104,739.37)	$	(105,836.02)	97%	
CHANGE ORDER# 03				$	(437,175.09)				$	(9,786.55)	$	(413,08L26)	$	(422,867.81)	97%	
C0#04	fODP INVOICES· STORM	1	Lump Sum	$ (223,070.18)	$	(223,070.18)	0.05	0.92	0.97	$	(11,153.51)	$	(204,265.07)	$	(215,418.58)	97%	
COU04	I OOP INVOICES - FORCE MAIN	1	Lump Sum	$  (25,830.09)	$	(25,830.09)		0.98	0.98	$	$	(25,232.65)	$	(25,232.65)	98"	
COU04	loopINVOICES- WATER	1	Lump Sum	$  (72,217.36)	$	(72,217.36)	0.06	0.91	0.97	$	(4.333.04)	$	(65,955.86)	$	(70,288.90)	97%	
CHANGEORDER# 04				$	(321,117.63)				$	(15,486.55)	$	(295,453.58)	$	(310,940.13)	97%	
C0#05	IOOP INVOICES STORM	1	Lump Sum	$ {42,260.55)	$	(42,260.55)	O.OS	0.92	0.97	$	(2,113.03)	$	(38,879.71)	$	(40,992.74)	97%	
CO#OS	IODP INVOICES SANITARY	1	Lump Sum	$  (12,902.64)	$	(12,902.64)	0.01	0.96	0.97	$	(129.03)	$	(12,386.53)	$	(12,515.56)	97%	
CHANGE ORDER# OS				$	(55,163.19)				$	(2,242.05)	$	(51,266.24)	$	(53,508.29)	97%	

COLLECTOR ROAD CONSTRUCTION, SCHEDULE OF VALUES	

Division
Code	

Description	

Pay Quantity	
Unit of
Measure	

Unit Price	

Contract Total	
Qty. Installed
This Month	
Previous Qty.	
Total Qty To-date	

Billed	

This Month	
Previously
Billings	
Total Complete
To-date	Com"plete	
00100	General Conditions	1.00	Lump Sum	$15,209.03	$15,209.03	0.03	0.92	0.95	s	456.27	$	13,992.31	$	14,448.58	95%	
00200	Bond	1.00	Lump Sum	$14,349.89	$14,349.89		1.00	1.00	$	s	14,349.89	$	14,349.89	100%	
MOBILIZATION & GENERAL CONDITIONS				$29,558.92				$456.27	$28,342.20	$28,798.47	97%	
00300	NPDESPermit Compliance	12	Month	$741.21	$8,894.46	0.40	11.00	11.40	$	296.48	$	8,153.26	$	8,449.74	95%	
NPOES					$8,894.46				$296.48	$8,153.26	$8,449.74	95%	
00400	Survey	I	Lump Sum	$6,051.94	$6,051.94	0.03	0.90	0.93	$	181.56	s	5,446.75	s	5,628.30	93%	
00S00	As•Builts	I	Lump Sum	$3,458.24	$3,458.24	0.05	0.60	0.65	$	172.91	$	2,074.94	$	2,247.86	65%	
SURVEY & AS-BUILTS				$9,510.18				$354.47	$7,521.69	$7,876.16	83%	
00599	ISilt Fence	5,370	linear Feet	$2.41	$12,947.68		5,370.00	5,370.00	$	$	12,947.68	$	12,947.68	100%	
EROSION CONTROL				$12,947.68				$0.00	$12,947.68	$12,947.68	100%	
00700	IMaintenance of Traffic	I.OD	lump sum	$968.14	$968.14	0.25	0.2S	0.50	$	242.04	$	242.04	$	484.07	50%	
MOT					$968.14				$242.04	$242.04	$484.07	50%	
00900	!Clearing & Grubbing	7.5	Acre	$4,491.08	$33,683.10		7.50	7.50	$	$	B.683.10	$	33,683.10	100%	
CLEARING & GRUBBING				$33,683.10				$0.00	$33,683.10	$33,683.10	100%	
01100	Place & Compact Fill	40,011	Cubic Yard	$1.76	$70,475.85		38,010.00	38,010.00	$	$	66,951.26	$	66,951.26	95%	
01100	Final Dressout (lots & ROWs)	21,940	Square Yard	$0.75	$16,513.67	3,291.00	7,679.00	10,970.00	$	2,477.05	$	5,779.78	$	8,256.84	50%	
EARTHWORK				$86,989.52				$2,477.05	$72,731.0S	$75,208.10	86%	
01200	Grassing	23,045	SY	$0.47	$10,759.10		0.00	0.00	s	s	s	0%	
GRASSING					$10,759.10				$0.00	$0.00	so.oo	0%	
01300	SubsoilStabilization	14,700	Square Yard	$6.24	$91,690.00	3,505.00	7,520.00	11,025.00	$	21,862.14	$	46,905.36	s	68,767.50	75%	
SUBSOIL STABILIZATION				$91,690.00				$21,862.14	$46,905.36	$68,767.50	75%	
01400	Base	11,78S	Square Yard	$10.02	$118,085.70	1,446.25	1,500.00	2,946.25	s	14,491.43	s	15,030.00	s	29,521.43	25%	
BASE					$118,085.70				$14,491.43	$15,030.00	$29,521.43	25%	
01500	Asphalt Paving	11,785	Square Yard	$9.54	$112,428.90		0.00	0.00	$	$	$	0%	
ASPHALT					$112,428.90				$0.00	$0.00	$0.00	0%	
01700	Signing and Striping	I	Lump sum	$48,774.77	$48,774.77		0.00	0.00	$	s	$	0%	
STRIPING & SIGNAGE				$48,774.77				$0.00	$0.00	$0.00	0%	
01800	Curb (All Types)	9,559	linear Feet	$12.31	$117,684.62	1,500.00	1,000.00	2,500.00	s	18,467.09	$	12,311.39	$	30,778.49	26%	
02000	Concrete Sidewalk	5,895	Square Feet	$6.33	$37,318.21		0.00	0.00	$	$	$	°"	
CONCRETE					$155,002.83				$18,467.09	$12,311.39	$30,778.49	20%	
03000	Storm Drain	2,633	linear Feet	$198.38	$522,344.04		2,580.34	2,580.34	$	$	511,897.16	$	511,897.16	98"	
STORM DRAINAGE				$522,344.04				$0.00	$511,897.16	$511,897.16	98"	
04000	ISanitarySewer	3,201	linear Feet	$71.95	$230,307.99		3,136.98	3,136.98	$	s	225,701.83	$	225,701.83	98%	
GRAVITY SEWER				$230,307.99				$0.00	$225,701.83	$225,701.83	98"	
06000	IPVC ORIS Force Main{Allsizes)	1,925	Linear Feet	$66.27	$127,565.37		1,886.50	1,886.50	s	$	125,014.06	$	125,014.06	98%	
FORCE MAIN				$127,565.37				$0.00	$125,014.06	$125,014.06	,9.8,".	
07000	IPotable Water Main	3,225	linear Feet	$103.50	$333,800.77		3,160.50	3,160.50	s	$	327,124.75	$	327,124.75		
WATER MAIN				$333,800.77				$0.00	$327,124.75	$327,124.75	98%	
09000	IReuse Water Main	3,135	linear feet	$70.97	$222,498.99		3,072.30	3,072.30	$	$	218,049.01	$	218,049.01	98%	
REUSE MAIN				$222,498.99				$0.00	$218,049.01	$218,049.01	98"	
(PHASE 1A) TOTALS				$2,155,810.46				$58,646.96	$1,645,654.58	$1,704,301.54	79%	

NORTH COMMERCIAL CONSTRUCTION, SCHEDULE OF VALUES	

Division
Code	

Description	

Pay Quantity	
Unit of Measure	

Unit Price	

Contract Total	
Qty. Installed
This Month	
Previous
Qty.	
Total Qty
To-date	

Billed This Month	
Previously
Billings	
Total Complete To-date	
%
Complete	
00100	General Conditions	1.00	Lump Sum	$26,225.15	$26,225.15	0.03	0.95	0.98	$	786.75	$	24,913.89	$	25,700.65	98%	
00200	Bond	1.00	Lump Sum	$8,221.78	$8,221.78		1.00	1.00	$	$	8,221.78	$	8,221.78	100%	
MOBILIZATION & GENERAL CONDITIONS				$34,446.93				$786.75	$33,135.67	$33,922.43	98%	
00300	NPDES Permit Compliance	12	Month	$499.83	$5,997.90	0.20	11.40	11.60	$	99.97	$	5,698.01	$	5,797.97	97%	
NPOES					$5,997.90				$99.97	$5,698.01	$5,797.97	97%	
00400	Survey	1	Lump Sum	$14,409.39	$14,409.39	0.10	0.90	1.00	$	1,440.94	$	12,968.45	$	14,409.39	100%	
00500	As-Builts	1	Lump Sum	$7,377.60	$7,377.60	0.15	0.60	0.75	$	1,106.64	$	4,426.56	$	5,533.20	75%	
SURVEY & AS-BUILTS				$21,786.99				$2,547.58	$17,395.01	$19,942.59	92%	
00599	I silt Fence	2,688	linear Feet	$2.20	$5,914.24		2,688.00	2,688.00	$	$	5,914.24	$	5,914.24	100%	
EROSION CONTROL				$5,914.24				$0.00	$5,914.24	$5,914.24	100%	
00700	IMaintenanceofTraffic	1.00	Lump Sum	$968.14	$968.14	0.25	0.25	0.50	$	242.04	$	242.04	$	484.07	50%	
MOT					$968.14				$242.04	$242.04	$484.07	50%	
00900	!Clearing & Grubbing	3.5	Acre	$4,491.08	$15,718.78		3.50	3.50	$	$	15,718.78	$	15,718.78	100%	
CLEARING & GRUBBING				$15,718.78				$0.00	$15,718.78	$15,718.78	100%	
01100	IPlace & Compact Fill	8,857	Cubic Yard	$2.89	$25,619.93		8,857.00	8,857.00	$	$	25,619.93	$	25,619.93	100%	
01100	l Final Dressout {Lots & ROWs)	10,372	Square Yard	$1.09	$11,308.07	l,S55.80	8,816.20	10,372.00	$	1,696.21	$	9,611.86	$	11,308.07	100%	
EARTHWORK				$36,928.00				$1,696.21	$3S,231.79	$36,928.00	100%	
01200	!Grassing	11,007	SY	$0.49	$5,434.82		1,100.00	1,100.00	$	$	543.14	$	543.14	10%	
GRASSING					$5,434.82				$0.00	$543.14	$543.14	10%	
01300	!Subsoil Stabilization	7,200	Square Yard	$6.65	$47,912.28		7,200.00	7,200.00	$	$	47,912.28	$	47,912.28	100%	
SUBSOIL STABILIZATION				$47,912.28				$0.00	$47,912.28	$47,912.28	100%	
01400	Base	6,051	Square Yard	$10.08	$60,994.08	605.10	5,445.90	6,051.00	$	6,099.41	$	54,894.67	$	60,994.08	100%	
SASE					$60,994.08				$6,099.41	$54,894.67	$60,994.08	100%	
01500	Asphalt Paving	6,051	Square Yard	$9.54	$57,726.54	6,051.00	0.00	6,051.00	$	57,726.54	$	$	57,726.S4	100%	
ASPHALT					$S7,726.S4				$57,726.54	$0.00	$57,726.54	100%	
01700	Signing and Striping	1	Lump Sum	$17,095.16	$17,095.16		0.00	0.00	$	$	$	0%	
STRIPING & SIGNAGE				$17,095.16				$0.00	$0.00	$0.00	0%	
01800	Curb (All Types)	4,987	linear Feet	$11.55	$57,603.95		4,987.00	4,987.00	$	$	57,603.95	$	57,603.95	100%	
02000	Concrete Sidewalk	1,315	Square Feet	$5.51	$7,249.39		1,315.00	1,315.00	$	$	7,249.39	$	7,249.39	000%	
CONCRETE					$64,853.34				$0.00	$64,853.34	$64,853.34	100%	
03000	Storm Drain	911	linear Feet	$148.29	$135,090.47		892.78	892.78	$	$	132,388.66	$	132,388.66	98%	
STORM DRAINAGE				$135,090.47				$0.00	$132,388.66	$132,388.66	98%	
04000	I Sanitary Sewer	2,267	linear Feet	$76.79	$174,079.49		2,221.66	2,221.66	$	$	170,597.90	$	170,597.90	98%	
GRAVITY SEWER				$174,079.49				$0.00	$170,597.90	$170,597.90	98%	
06000	IPVC DR18 Force Main (All sizes)	1,235	Linear Feet	$46.09	$56,918.12		1,210.30	1,210.30	$	$	55,779.76	$	55,779.76	98%	
FORCE MAIN				$56,918.12				$0.00	$55,779.76	$55,779.76	98%	
07000	I Potable Water Main	1,265	Linear Feet	$104.79	$132,557.46		1,239.70	1,239.70	$	$	129,906.31	$	129,906.31	98%	
WATER MAIN				$132,5S7.46				$0.00	$129,906.31	$129,906.31	98%	
09000	I Reuse Water Main	1,365	Linear Feet	$77.96	$106,409.76		1,337.70	1,337.70	$	$	104,281.56	$	104,281.56	98%	
REUSE MAIN				$106,409.76				$0.00	$104,281.56	$104,281.56	98%	

(PHASE lA) TOTALS				$980,832.50				$69,198.49	$874,493.16	$943,691.65	
96%	

WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of $	532,972.67 , hereby waives and releases its lien and right to claim a lien including all claims, change orders, or demands whatsoever for labor, services,
or materials furnished through		January 10, ZOZZ	on the job of	Boggy Branch CDD to the following described property:

Project: Seven Pines Phase 1A Location: Jacksonville, FL Invoice#: 7653-12

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

Dated on:	January 10, 2022

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

Phone:  904-291-9330
By: 
Printed Name: Tim Gaddis	
Title: Project Manager

STATE OF FLORIDA COUNTY OF CLAY

The foregoing instrument was acknowledged before me this    l_O_th 	day of	January	2022
by Tim Gaddis of Vallencourt Construction Co., Inc., a Florida corporation, on behalf of the corporation.

,-::s v • ;-...
\f.Rii£i.°J'

MARIA VALDES
Notary Public - State of Florida Commission# HH 165052

···.1_o,f'-.'7 '-

My Comm. Expires Dec 8, 2025

Bonded through National Notary Assn.

Personally known 	x	 or Produced Identification			Type of Identification 	_

Notary Public: Maria Valdes

NOTE: This is a statutory form prescribed by Section 713.ZO, Florida Statutes (1996). Effective October 1, 1996, a person may not require a lienor to furnish a waiver or release of lien that is different from the statutory form.

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the te1ms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January 1, 2021, (collectively, the "Indenture") (all capitalized te1ms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	76

Name of Payee:

GP Materials, Inc.
PO Box311
Lake Butler, FL 32054

Amount Payable:

$4,045.68

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential PhlA 7 Pines Materials -Invoice 2995

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021
The undersigned hereby certifies that:

X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

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.

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

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such ce1tificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the prope1ty acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:	\,< 	J/0
Responsible c@cer
CONSULTING ENGINEER'S APPROVA FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as sooh roeort sh,11!,we boo" ''"""ded "" mod<fie<l ""  U., """l'---r -eo,_f_._A_,_\J_'- --·--------
Consulting Engineer Date: January 18, 2022

D-2

Shelley Blair

From:	Larry Rodgers
Sent:	Friday, January 14, 2022 3:48 PM
To:	Alex Jacobs; Shelley Blair; Scott Wild
Subject:	RE: Seven Pines-GP Materials

Hi Alex,
These invoices are verified and ready to pay. Thanks,
Larry

Larry Rodgers
Senior Project Representative
England‐Thims & Miller, Inc. d:
m: 904.426.6057

From: Alex Jacobs <JacobsA@etminc.com>
Sent: Thursday, January 13, 2022 3:47 PM
To: Shelley Blair <BlairS@etminc.com>; Scott Wild <WildS@etminc.com>; Larry Rodgers <RodgersL@etminc.com>
Subject: Seven Pines‐GP Materials Please verify
Sent from my iPhone

Begin forwarded message:

From: diane@pritchetttrucking.com Date: January 13, 2022 at 3:49:13 PM AST To: Alex Jacobs <JacobsA@etminc.com> Subject: FW: Message from KM_C458

Mr Jacobs,
Here is G P Materials invoice #2995 for the Seven Pines.

From: scanner@pritchetttrucking.com <scanner@pritchetttrucking.com>
Sent: Thursday, January 13, 2022 2:45 PM To: diane@PritchettTrucking.com Subject: Message from KM_C458

1

e

PRITCHETT
TRUO-IING. INC:

GP Materials, Inc. 1050 SE 6th Street Lake Butler, FL 32054 (386) 496-2630

Bill to: BOGGY BRANCH COD 2300 GLADES ROAD SUITE 410W
BOCA RATON, FL 33431

Invoice number: 2995
Bill date: 01/08/2022

Reference number: #12557-SEVEN PINES

Description	Rate method	Units	Rate	Amount

LIME ROCK	Flat amount	691.5700	5.8500	4,045.68

Total invoice amount:	$4,045.68

01/13/2022 0908

Shipper Actual Arrival	

Bol	ORDERS LJSTING
Pritchett Trucking, Inc.
Commodity Description	

Customer	

Rating Units	
Page 1	

01/07/2022 0000	
151311	LIMEROCK		
25.1800		
01/07/2022 0000	151312	LIMEROCK		26.4600		
01/07/2022 0000	151323	LIMEROCK		29.4000		
01/07/2022 0000	151324	LIMEROCK		29.4900		
01/07/2022 0000	151330	LIMEROCK		28.8400		
01/Q7/2022 0000	151331	LIMEROCK		25.1200		
01/07/2022 0000	151332	LIMEROCK		30.0800		
01/07/2022 0000	151333	LIMEROCK		27.5300		
01/08/2022 0000	151334	LIMEROCK		24.6600		
01/08/2022 0000	151339	LIMEROCK		29.2000		
01/08/2022 0000	151356	LIMEROCK		28.1300		
01/08/2022 0000	151362	LIMEROCK		28.9200		
01/08/2022 0000	151365	LIMEROCK		27.1700		
01/08/2022 0000	151367	LIMEROCK		25.6600		
01/08/2022 0000	151380	LIMEROCK		29.2100		
01/08/2022 0000	151384	LIMEROCK		29.5300		
01/08/2022 0000	151389	LIMEROCK		29.5900		
01/08/2022 0000	151390	LIMEROCK		25.1000		
01/08/2022 0000	151391	LIMEROCK		29.0000		
01/08/2022 0000	151393	LIMEROCK		29.2100		
01/08/2022 0000	151397	LIMEROCK		23.8200		
01/08/2022 0000	151398	LIMEROCK		28.8700		
01/08/2022 0000	151399	LIMEROCK		29.3200		
01/08/2022 0000	151402	LIMEROCK		24.0200		
01/08/2022 0000	151408	LIMEROCK		28.0600		
Listing totals						
				691.5700		
Number of records: 25						

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January I, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	77

Name of Payee:

Amount Payable:

GP Materials, Inc.
P0Box311
Lake Butler, FL 32054

$18,465.93

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential PhlA 7 Pines Materials-Invoice 2934

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021
The undersigned hereby certifies that:

I.	X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

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.

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

The undersigned hereby fi.nther certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such ce1tificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

¼

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:	1 .! l	 J\,,Cjs::_
Responsible	1cer
CONSULTING ENGINEER'S APPROVA FOR NON-COST OF ISSUANCE REQUESTS ONLY

w

A '

If this requisition is for a disbursement for other than Costs oflssuance, 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 constrnction contract; (ii) the plans and specifications for the po1tion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
such repott shall have been amended or modified on the date he1:

Jsru,,,,n..,;,oo,
Date: January 18, 2022

D-2

Shelley Blair
From:	Larry Rodgers
Sent:	Tuesday, January 18, 2022 4:06 PM
To:	Shelley Blair
Cc:	Scott Wild; Jason Ellins
Subject:	RE: Payment Inquiry - Boggy Branch CDD
Attachments:	SKM_C45821122310310 20220118.pdf

Hi Shelley,
Yes, this invoice matches delivery dates I have in my notes. The invoice is verified. Thanks and have a great evening!
Larry

Larry Rodgers
Senior Project Representative England‐Thims & Miller, Inc.
d:
m: 904.426.6057

From: Shelley Blair <BlairS@etminc.com> Sent: Tuesday, January 18, 2022 3:30 PM To: Larry Rodgers <RodgersL@etminc.com> Cc: Scott Wild <WildS@etminc.com>
Subject: RE: Payment Inquiry ‐ Boggy Branch CDD Attached is another copy of the invoice.
Let me know if you need anything else.

Thanks,
Shelley Blair
Executive Administrative Assistant England‐Thims & Miller, Inc.
d: 904.265.3177

From: Larry Rodgers <RodgersL@etminc.com>
Sent: Tuesday, January 18, 2022 3:07 PM To: Shelley Blair <BlairS@etminc.com> Cc: Scott Wild <WildS@etminc.com>
Subject: RE: Payment Inquiry ‐ Boggy Branch CDD

Hi Shelley,
The attachment only includes the header but not the actual invoice. Could you check the invoice and send me the quantity? Then I will verify through Nate.
Thank you!
Larry

1

e

PRITCHETT
TRUl:MING.INC

GP Materials, Inc. 1050 SE 6th Street Lake Butler, FL 32054 (386) 496-2630

Bill to: BOGGY BRANCH COD 2300 GLADES ROAD SUITE 410W
BOCA RATON, FL 33431

Invoice number: 2934
Bill date: 12/18/2021

Reference number: #12557-SEVEN PINES

Description	Rate method	Units	Rate	Amount

LIME ROCK	Flat amount	3156.5700	5.8500	18,465.93

Total invoice amount:	$18,465.93

12/22/2021 1526

Shipper Actual Arrival	

Bol	ORDERS LISTING
Pritchett Trucking, Inc.
Commodity Description	

Customer	

Rating Units	
Page 1	

12/11/2021 0000	
149888	
LIMEROCK		
25.0000		
12/13/2021 0000	149891	LIMEROCK		22.8500		
12/13/2021 0000	149892	LIMEROCK		25.1900		
12/13/2021 0000	149893	LIMEROCK		24.7400		
12/13/2021 0000	149898	LIMEROCK		24.4900		
12/13/2021 0000	149901	LIMEROCK		29.2300		
121 412021 0000	149902	LIMEROCK		25.3900		
12/13/2021 0001	149908	LIMEROCK		24.2500		
12/13/2021 0500	149911	LIMEROCK		24.9100		
12/13/2021 0000	149914	LIMEROCK		26.0600		
12/13/2021 0200	149915	LIMEROCK		22.4200		
12/13/2021 0000	149918	LIMEROCK		23.8400		
12/13/2021 0000	149930	LIMEROCK		27.8300		
12/13/2021 0000	149941	LIMEROCK		28.9700		
12/13/2021 0000	149949	LIMEROCK		29.3700		
12/13/2021 0000	149950	LIMEROCK		29.4700		
12/13/2021 0000	149952	LIMEROCK		25.1700		
12/13/2021 0000	149961	LIMEROCK		29.5600		
12/13/2021 0000	149962	LIMEROCK		27.8000		
12/13/2021 0000	149963	LIMEROCK		25.1300		
12/13/2021 0000	149964	LIMEROCK		29.7600		
12/13/2021 0000	149977	LIMEROCK		27.9500		
12/13/2021 0000	149979	LIMEROCK		25.5000		
12/13/2021 0000	149988	LIMEROCK		29.2300		
12/14/2021 0000	149992	LIMEROCK		24.9400		
12/14/2021 0000	149994	LIMEROCK		25.3100		
12/14/2021 0000	149995	LIMEROCK		25.1900		
12/14/2021 0000	149997	LIMEROCK		25.8900		
12/14/2021 0000	150002	LIMEROCK		29.1800		
12/14/2021 0000	150003	LIMEROCK		24.6700		
12/14/2021 0000	150009	LIMEROCK		24.3400		
12/14/2021 0000	150015	LIMEROCK		26.0400		
12/14/2021 0000	150052	LIMEROCK		25.1600		

12/22/2021 1526		ORDERS LISTING
Pritchett Trucking, Inc.			
Page 2	
Shipper Actual Arrival	Bol	Commodity Description	Customer	Rating Units		

12/14/2021 0000	
150053	
LIMEROCK		
29.3800		
12/14/2021 0000	150054	LIMEROCK		25.5600		
12/14/2021 0000	150055	LIMEROCK		29.5000		
12/14/2021 0000	150059	LIMEROCK		24.4900		
12/14/2021 0000	150062	LIMEROCK		25.1800		
12/14/2021 0000	150066	LIMEROCK		25.0200		
12/14/2021 0000	150071	LIMEROCK		28.4900		
12/14/2021 0000	150072	LIMEROCK		25.1600		
12/14/2021 0000	150073	LIMEROCK		28.9600		
12/14/2021 0000	150081	LIMEROCK		24.4800		
12/14/2021 0000	150082	LIMEROCK		22.3600		
12/14/2021 0000	150085	LIMEROCK		25.1000		
12/14/2021 0000	150089	LIMEROCK		28.7600		
12/14/2021 0000	150090	LIMEROCK		29.2100		
12/14/2021 0000	150091	LIMEROCK		29.2000		
12/14/2021 0000	150097	LIMEROCK		29.7500		
12/14/2021 0000	150098	LIMEROCK		25.1600		
12/14/2021 0000	150099	LIMEROCK		27.9200		
12/14/2021 0000	150100	LIMEROCK		25.5100		
12/14/2021 0000	150101	LIMEROCK		24.0900		
12/14/2021 0000	150103	LIMEROCK		23.2100		
12/14/2021 0000	150113	LIMEROCK		30.0200		
12/15/2021 0000	150114	LIMEROCK		25.1200		
12/15/2021 0000	150115	LIMEROCK		26.7000		
12/15/2021 0000	150117	LIMEROCK		26.2600		
12/15/2021 0000	150122	LIMEROCK		25.5300		
12/15/2021 0000	150125	LIMEROCK		24.9100		
12/15/2021 0000	150127	LIMEROCK		29.1700		
12/15/2021 0000	150134	LIMEROCK		29.2200		
12/15/2021 0000	150137	LIMEROCK		24.1200		
12/15/2021 0000	150157	LIMEROCK		27.6300		
12/15/2021 0000	150176	LIMEROCK		27.1000		
12/15/2021 0000	150179	LIMEROCK		24.4100		

12/22/2021 1526

Shipper Actual Arrival	

Bol	ORDERS LISTING
Pritchett Trucking, Inc.
Commodity Description	

Customer	

Rating Units	
Page 3	

12/15/2021 0000	
150193	
LIMEROCK		
29.2500		
12/15/2021 0000	150205	LIMEROCK		29.7400		
12/15/2021 0000	150210	LIMEROCK		25.1500		
12/15/2021 0000	150229	LIMEROCK		24.2100		
12/16/2021 0000	150230	LIMEROCK		25.1400		
12/16/2021 0000	150231	LIMEROCK		25.2000		
12/16/2021 0000	150232	LIMEROCK		25.6700		
12/16/2021 0001	150235	LIMEROCK		26.4000		
12/16/2021 0000	150236	LIMEROCK		29.1700		
12/16/2021 0000	150237	LIMEROCK		25.5800		
12/16/2021 0000	150243	LIMEROCK		27.2800		
12/16/2021 0000	150245	LIMEROCK		28.9800		
12/16/2021 0000	150246	LIMEROCK		29.7300		
12/16/2021 0000	150247	LIMEROCK		28.4700		
12/16/2021 0000	150249	LIMEROCK		24.9600		
12/16/2021 0000	150252	LIMEROCK		25.1700		
12/16/2021 0000	150253	LIMEROCK		26.0500		
12/16/2021 0000	150254	LIMEROCK		24.1000		
12/16/2021 0000	150255	LIMEROCK		25.4900		
12/16/2021 0000	150256	LIMEROCK		25.2000		
12/16/2021 0000	150260	LIMEROCK		24.8600		
12/16/2021 0000	150261	LIMEROCK		25.1800		
12/16/2021 0000	150262	LIMEROCK		28.6700		
12/16/2021 0000	150272	LIMEROCK		27.9400		
12/16/2021 0000	150295	LIMEROCK		29.0900		
12/16/2021 0000	150304	LIMEROCK		29.1800		
12/16/2021 0000	150312	LIMEROCK		23.1500		
12/16/2021 0000	150315	LIMEROCK		22.1400		
12/16/2021 0000	150325	LIMEROCK		29.5500		
12/16/2021 0000	150326	LIMEROCK		28.1000		
12/16/2021 0000	150328	LIMEROCK		27.9300		
12/16/2021 0000	150329	LIMEROCK		25.5300		
12/16/2021 0000	150333	LIMEROCK		30.0300		

12/22/2021 1526

Shipper Actual Arrival	

Bol	ORDERS LISTING
Pritchett Trucking, Inc.
Commodity Description	

Customer	

Rating Units	
Page4	

12/17/2021 0000	
150337	
LIMEROCK		
29.1700		
12/17/2021 0000	150338	LIMEROCK		25.0300		
12/17/2021 0000	150341	LIMEROCK		25.0200		
12/17/2021 0000	150343	LIMEROCK		29.2000		
12/17/2021 0000	150351	LIMEROCK		24.5400		
12/17/2021 0000	150353	LIMEROCK		25.4000		
12/17/2021 0000	150359	LIMEROCK		24.8300		
12/17/2021 0000	150367	LIMEROCK		27.9300		
12/17/2021 0000	150370	LIMEROCK		29.2900		
12/17/2021 0000	150371	LIMEROCK		24.8500		
12/17/2021 0000	150373	LIMEROCK		29.7600		
12/17/2021 0000	150376	LIMEROCK		25.2300		
12/17/2021 0000	150380	LIMEROCK		29.1100		
12/17/2021 0000	150384	LIMEROCK		29.4000		
12/17/2021 0000	150385	LIMEROCK		29.4800		
12/17/2021 0000	150392	LIMEROCK		25.1100		
12/17/2021 0000	150393	LIMEROCK		22.4000		
12/17/2021 0000	150402	LIMEROCK		23.2200		
12/17/2021 0000	150403	LIMEROCK		28.6300		
12/17/2021 0000	150405	LIMEROCK		25.1700		
Listing totals						
				3,156.5700		
Number of records: 119						

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the te1ms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January I, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January 1, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	78

Name of Payee:

GP Materials, Inc.
PO Box311
Lake Butler, FL 32054

Amount Payable:

$6,417.86

Pmpose for which paid or incurred (refer also to specific contract if amount is due and payable pmsuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential PhlA 7 Pines Materials -Invoice 3013

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021
The undersigned hereby ce1tifies that:

X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

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

each disbmsement represents a Cost of the Project which has not previously been paid.

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

The uudersigned hereby further ee1tifies that sueh 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.

Originals or copies of the invoice(s) from the vendor of the prope1ty acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: '£..' J  ,2,	• '	":\_
Responsible cer
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby ce1tifies 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 pmtion of the Project with respect to which such disbursement is being made; and (iii) thereport of the Consulting Engineer, as

sooh reeo,<sholl hm< """	=•"dol nodrned oo llie d• -• =o'-f'--._A'----. \J	----------

Consulting Engineer Date: January 20, 2022

D-2

From:	Larry Rodgers
To:	Alex Jacobs; Jason Ellins
Cc:	Shelley Blair; Scott Wild
Subject:	RE: GP Materials-Boggy Branch
Date:	Thursday, January 20, 2022 3:26:53 PM

Hi Alex,
Yes these are verified deliveries. Thanks,
Larry

Sent from my Verizon, Samsung Galaxy smartphone

-------- Original message --------
From: Alex Jacobs <JacobsA@etminc.com> Date: 1/20/22 3:11 PM (GMT-05:00)
To: Larry Rodgers <RodgersL@etminc.com>, Jason Ellins <EllinsJ@etminc.com> Cc: Shelley Blair <BlairS@etminc.com>, Scott Wild <WildS@etminc.com> Subject: GP Materials-Boggy Branch

Larry- Can you verify for Boggy?

Alex Jacobs
Executive Administrative Assistant to:
N. Hugh Mathews, P.E., President and CEO England-Thims & Miller, Inc.
904.265.3117

From: diane@PritchettTrucking.com <diane@PritchettTrucking.com>
Sent: Thursday, January 20, 2022 3:06 PM To: Alex Jacobs <JacobsA@etminc.com> Subject: FW: Message from KM_C458

Here is G P Materials invoice #3013 for the Seven Pines job(w/e 1/15/22).

From: scanner@pritchetttrucking.com <scanner@pritchetttrucking.com>
Sent: Thursday, January 20, 2022 2:53 PM To: diane@PritchettTrucking.com Subject: Message from KM_C458

Bill to: BOGGY BRANCH COD 2300 GLADES ROAD SUITE 410W
BOCA RATON, FL 33431

GP Materials, Inc. 1050 SE 6th Street Lake Butler, FL 32054 (386) 496-2630

Invoice number: 3013
Bill date: 01/15/2022 Reference number: #12557 - SEVEN PINES

Description	Rate method	Units	Rate	Amount

LIME ROCK	Flat amount	1097.0700	5.8500	6,417.86

Total invoice amount:	$6,417.86

01/20/2022 1012		ORDERS LISTING
Pritchett Trucking, Inc.			
Page 1	
Shipper Actual Arrival	Bol	Commodity Description	Customer	Rating Units		

01/14/2022 0000	
151834	LIMEROCK		
29.4100		
01/14/2022 0000	151836	LIMEROCK		29.4900		
01/14/2022 0000	151837	LIMEROCK		24.7300		
01/14/2022 0000	151838	LIMEROCK		23.1400		
01/14/2022 0000	151842	LIMEROCK		25.0200		
01/14/2022 0000	151845	LIMEROCK		25.1700		
01/14/2022 0000	151846	LIMEROCK		29.1500		
01/14/2022 0000	151850	LIMEROCK		29.2400		
01/15/2022 0000	151856	LIMEROCK		28.9500		
01/15/2022 0000	151859	LIMEROCK		29.0600		
01/15/2022 0000	151863	LIMEROCK		29.0500		
01/15/2022 0000	151864	LIMEROCK		29.3300		
01/15/2022 0000	151870	LIMEROCK		29.7800		
01/15/2022 0000	151871	LIMEROCK		29.0300		
01/15/2022 0000	151872	LIMEROCK		24.9800		
01/15/2022 0000	151874	LIMEROCK		29.1000		
01/15/2022 0000	151875	LIMEROCK		24.8800		
01/15/2022 0000	151876	LIMEROCK		22.9900		
01/15/2022 0000	151877	LIMEROCK		29.4900		
01/15/2022 0000	151879	LIMEROCK		27.6900		
01/15/2022 0000	151882	LIMEROCK		25.0100		
01/15/2022 0000	151890	LIMEROCK		29.4100		
01/15/2022 0000	151891	LIMEROCK		27.8300		
01/15/2022 0000	151894	LIMEROCK		27.8100		
01/15/2022 0000	151895	LIMEROCK		29.0500		
01/15/2022 0000	151896	LIMEROCK		28.9400		
01/15/2022 0000	151900	LIMEROCK		29.3200		
01/15/2022 0000	151902	LIMEROCK		28.6600		
01/15/2022 0000	151904	LIMEROCK		25.1100		
01/15/2022 0000	151905	LIMEROCK		28.9500		
01/15/2022 0000	151906	LIMEROCK		24.3100		
01/15/2022 0000	151907	LIMEROCK		25.1400		
01/15/2022 0000	151908	LIMEROCK		22.6900		

01/20/2022 1012

Shipper Actual Arrival	

Bol	ORDERS LISTING
Pritchett Trucking, Inc.
Commodity Description	

Customer	

Rating Units	
Page 2	

01/15/2022 0000	
151909	
LIMEROCK		
24.9600		
01/15/2022 0000	151910	LIMEROCK		29.4900		
01/15/2022 0000	151911	LIMEROCK		25.7800		
01/15/2022 0000	151914	LIMEROCK		29.0900		
01/15/2022 0000	151915	LIMEROCK		28.1200		
01/15/2022 0000	151917	LIMEROCK		28.9200		
01/15/2022 0000	151919	LIMEROCK		28.8000		
Listing totals						
				1,097.0700		
Number of records: 40						

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the “Issuer”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the “Trustee”), dated as of January 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January 1, 2021, (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:  79

Name of Payee:   GP Materials, Inc.
PO Box 311
Lake Butler, FL 32054

Amount Payable:	$ 147.07
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential Ph1A 7 Pines Materials – Invoice 2952

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021
The undersigned 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 payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

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.

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

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

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: 		 Responsible Officer
CONSULTING ENGINEER’S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

date hereof.

Consulting Engineer

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 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: January 27, 2022

D-2

From:	Larry Rodgers
To:	Shelley Blair
Subject:	RE: Payment Inquiry
Date:	Thursday, January 27, 2022 4:21:29 PM

Hi Shelley,
This invoice is verified and good to pay. Thanks,
Larry

Sent from my Verizon, Samsung Galaxy smartphone

-------- Original message --------
From: Shelley Blair <BlairS@etminc.com> Date: 1/27/22 3:33 PM (GMT-05:00)
To: Larry Rodgers <RodgersL@etminc.com> Subject: FW: Payment Inquiry

Larry,

Please review and let me know if this invoice is okay to pay. Thanks!
Shelley Blair
Executive Administrative Assistant England-Thims & Miller, Inc.
d: 904.265.3177

From: Alex Jacobs <JacobsA@etminc.com>
Sent: Thursday, January 27, 2022 12:07 PM
To: Shelley Blair <BlairS@etminc.com>; Scott Wild <WildS@etminc.com>
Subject: RE: Payment Inquiry

Here you go… I think it came it when I was out. Sorry

Alex Jacobs
Executive Administrative Assistant to:
N. Hugh Mathews, P.E., President and CEO England-Thims & Miller, Inc.
904.265.3117

fflEi

PRITCHETT

GP Materials, Inc. 1050 SE 6th Street Lake Butler, FL 32054 (386) 496-2630

Bill to: BOGGY BRANCH CDD 2300 GLADES ROAD SUITE410W
BOCA RATON, FL 33431

Invoice number: 2952
Bill date: 12/25/2021 Reference number: #12557-SEVEN PINES

Description	Rate method
±ts <i?'B -3	Units	Rate	Amount	

LIME ROCK	Flat amount	
25.1400	
5.8500	
147.07	

Total invoice amount:	$147.07

12/29/2021 1534

Shipper Actual Arrival

12/16/2021 0000
Listing totals

Number of records: 1

Bol

150281

ORDERS L--fSTING
Pritchett Trucking, Inc.
Commodity Description	Customer	Rating Units
LIMEROCK	25.1400
25.1400

Page 1

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the “Issuer”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the “Trustee”), dated as of January 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January 1, 2021, (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:  80

Name of Payee:   GP Materials, Inc.
PO Box 311
Lake Butler, FL 32054

Amount Payable:	$6,627.47
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential Ph1A 7 Pines Materials – Invoice 3033

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021
The undersigned 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 payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

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.

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

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

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: 		 Responsible Officer
CONSULTING ENGINEER’S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

date hereof.

Consulting Engineer

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 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: January 27, 2022

D-2

From:	Larry Rodgers
To:	Alex Jacobs; Shelley Blair; Scott Wild
Subject:	RE: GP Materials Invoice #3033
Date:	Thursday, January 27, 2022 4:24:29 PM

Hi Alex,
Yes these are verified loads and are ready to pay. Thanks,
Larry

Sent from my Verizon, Samsung Galaxy smartphone

-------- Original message --------
From: Alex Jacobs <JacobsA@etminc.com> Date: 1/27/22 3:54 PM (GMT-05:00)
To: Shelley Blair <BlairS@etminc.com>, Scott Wild <WildS@etminc.com>, Larry Rodgers
<RodgersL@etminc.com>
Subject: GP Materials Invoice #3033

Larry-Can you please verify for Boggy?

Alex Jacobs
Executive Administrative Assistant to:
N. Hugh Mathews, P.E., President and CEO England-Thims & Miller, Inc.
904.265.3117

From: diane@PritchettTrucking.com <diane@PritchettTrucking.com>
Sent: Thursday, January 27, 2022 3:37 PM To: Alex Jacobs <JacobsA@etminc.com> Subject: FW: Message from KM_C458

Mr Jacobs,
Here is G P Materials invoice #3033 for the Seven Pines job(Boggy Branch CDD) on w/e 1/22/2022.

From: scanner@pritchetttrucking.com <scanner@pritchetttrucking.com>
Sent: Thursday, January 27, 2022 3:30 PM To: diane@PritchettTrucking.com Subject: Message from KM_C458

e

PRITCHETT
TFIUQIING, INC:

GP Materials, Inc. 1050 SE 6th Street Lake Butler, FL 32054 (386) 496-2630

Bill to: BOGGY BRANCH CDD 2300 GLADES ROAD SUITE 410W
BOCA RATON, FL 33431

Invoice number: 3033
Bill date: 01/22/2022

Reference number: #12557-SEVEN PINES

Description	Rate method	Units	Rate	Amount
LIME ROCK	Flat amount	1132.9000	5.8500	6,627.47

Total invoice amount:	$6,627.47

01/27/2022 0926		ORDERS LISTING
Pritchett Trucking, Inc.			
Page 1	
Shipper Actual Arrival	Bol	Commodity Description	Customer	Rating Units		

01/15/2022 0000	
151916	LIMEROCK		
29.4100		
01/17/2022 0000	151920	LIMEROCK		23.1000		
01/17/2022 0000	151921	LIMEROCK		24.8600		
01/17/2022 0000	151922	LIMEROCK		29.4600		
01/17/2022 0000	151923	LIMEROCK		24.7600		
01/17/2022 0000	151934	LIMEROCK		25.4800		
01/17/2022 0000	151936	LIMEROCK		25.1000		
01/17/2022 0000	151939	LIMEROCK		23.2600		
01/17/2022 0000	151945	LIMEROCK		25.2700		
01/17/2022 0000	151954	LIMEROCK		26.2100		
01/17/2022 0000	151955	LIMEROCK		22.1600		
01/17/2022 0000	151959	LIMEROCK		26.2100		
01/17/2022 0000	151966	LIMEROCK		24.8200		
01/17/2022 0000	151970	LIMEROCK		29.1900		
01/17/2022 0000	151974	LIMEROCK		29.7700		
01/17/2022 0000	151975	LIMEROCK		29.1800		
01/17/2022 0000	151979	LIMEROCK		29.5300		
01/17/2022 0000	151987	LIMEROCK		25.1500		
01/17/2022 0000	151990	LIMEROCK		29.3700		
01/17/2022 0000	151993	LIMEROCK		28.0500		
01/17/2022 0000	151996	LIMEROCK		24.4100		
01/17/2022 0000	151997	LIMEROCK		25.2200		
01/17/2022 0000	152006	LIMEROCK		24.7100		
01/17/2022 0000	152016	LIMEROCK		28.4900		
01/17/2022 0000	152017	LIMEROCK		29.4000		
01/17/2022 0000	152018	LIMEROCK		29.4600		
01/17/2022 0000	152025	LIMEROCK		28.8500		
01/17/2022 0000	152027	LIMEROCK		29.1700		
01/17/2022 0000	152030	LIMEROCK		29.3800		
01/17/2022 0000	152034	LIMEROCK		25.0400		
01/18/2022 0000	152039	LIMEROCK		24.9700		
01/18/2022 0000	152040	LIMEROCK		24.5100		
01/18/2022 0000	152045	LIMEROCK		28.0400		

01/27/2022 0926

Shipper Actual Arrival	

Bol	ORDERS LISTING
Pritchett Trucking, Inc.
Commodity Description	

Customer	

Rating Units	
Page 2	

01/18/2022 0000	
152050	LIMEROCK		
29.2000		
01/18/20.22 0000	152052	LIMEROCK		28.1200		
01/18/2022 0000	152053	LIMEROCK		28.8600		
01/18/2022 0000	152069	LIMEROCK		29.5800		
01/18/2022 0000	152075	LIMEROCK		24.6200		
01/18/2022 0000	152076	LIMEROCK		22.7400		
01/18/2022 0000	152080	LIMEROCK		29.7800		
01/18/2022 0000	152082	LIMEROCK		28.8000		
01/18/2022 0000	152084	LIMEROCK		29.2100		
Listing totals						
				1,132.9000		
Number of records: 42						

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Funding Request No. 39 – 44

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 39
1/6/2022

Item
No.	Vendor

Invoice Number

FY22
General Fund

1	VGlobalTech
Quarter 4 ADA Audit
Monthly Website Fee: January 2022

3446
3525

$	300.00
$	125.00

TOTAL	$	425.00

)1:)t:J:;
'¥
Ub-o u._

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 40
1/21/2022

Item
No.	Vendor

Invoice Number

FY22
General Fund

1	PFM Group Consulting LLC
District Management Fee: January 2022 FedEx: December 2021

DM-01-2022-006 OE-EXP-01-007

$  2,083.33
$	2.67

TOTAL	$  2,086.00

\ZBoAardbcer l._"

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 41		
2/3/2022		
		FY22	
Item	Invoice	General	
No.	Vendor	Number	Fund	

1	England-Thims & Miller			
Engineering Services Through 04/30/2021	197796	$	252.00	
Engineering Services Through 05/31/2021	198191	$	784.00	
Engineering Services Through 06/30/2021	198564	$  1,008.00	
			
	TOTAL	$  2,044.00	

==tt ( DD -
€-ft(  17vF
-	I..,(_,

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 42
2/17/2022

Item
No.	Vendor

Invoice Number

FY22
General Fund

1	England-Thims & Miller			
Engineering Services Through 01/31/2022	201325	$	504.00	
2	PFM Group Consulting LLC			
Dissemination Fee S2021: 01/01/22-03/31/22	119117	$  1,250.00	
District Management Fee: February 2022	DM-02-2022-006	$  2,083.33	
Postage/FedEx: January 2022	OE-EXP-02-007	$	21.79	
			
	TOTAL	$  3,859.12	

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 43
3/11/2022

Item
No.	Vendor

Invoice Number

FY22
General Fund

1	Kutak Rock		
District Counsel Through 01/31/21	3020391	$	251.00	
2	U.S. Bank
S2021 Trustee Fees 02/01/22-01/31/23	
6438873	
$  4,040.63	
3	VGlobalTech
Monthly Website Fee: February 2022	
3601	
$	125.00	
Monthly Website Fee: March 2022	3689	$	135.00	
			
	TOTAL	$  4,551.63	

:::\t--( t,DD -
tiy -hvf
/;66 - D"¥ 1--,L

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 44			
3/17/2022		
FY22	
Item	Invoice	General	
No.	Vendor	Number	Fund	

1	England-Thims & Miller
Engineering Services Through 02/26/2022	

201720	

$	84.00	
2	PFM Group Consulting LLC			
District Management Fee: March 2022	DM-03-2022-006	$  2,083.33	
			
	TOTAL	$  2,167.33	

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Boggy Branch CDD Statement of Financial Position As of 2/28/2022

General Fund

Debt Service Fund	Capital Projects Fund	Long Term Debt

Total

	Assets		
Current Assets
General Checking Account	

$2,858.80									

$2,858.80	
Accounts Receivable - Due from Developer	11,872.45									11,872.45	
Debt Service Reserve 2021 Bond				$828,600.00						828,600.00	
Revenue 2021 Bond				14.10						14.10	
Interest 2021 Bond				0.01						0.01	
Acquisition/Construction 2021 Bond						$2,207,183.94				2,207,183.94	
Total Current Assets	$14,731.25			$828,614.11		$2,207,183.94		$0.00		$3,050,529.30	

Investments

Amount Available in Debt Service Funds					$828,614.11		$828,614.11	
Amount To Be Provided					14,041,385.89		14,041,385.89	
Total Investments	$0.00		$0.00		$14,870,000.00		$14,870,000.00	

Total Assets	$14,731.25	$828,614.11	$2,207,183.94	$14,870,000.00	$17,920,529.30

	Liabilities and Net Assets		
Current Liabilities
Accounts Payable	

$3,859.12		

$3,859.12	
Due to Developer	12,000.00		12,000.00	
Deferred Revenue	11,872.45		11,872.45	
Retainage Payable		$790,425.58	790,425.58	
Total Current Liabilities	$27,731.57		$0.00		$790,425.58		$0.00		$818,157.15	

Long Term Liabilities
Revenue Bonds Payable - Long-Term							

$14,870,000.00		

$14,870,000.00	
Total Long Term Liabilities			$0.00		$0.00		$14,870,000.00		$14,870,000.00	
Total Liabilities	$27,731.57		$0.00		$790,425.58		$14,870,000.00		$15,688,157.15	

Boggy Branch CDD Statement of Financial Position As of 2/28/2022

General Fund

Debt Service Fund	Capital Projects Fund	Long Term Debt

Total

Net Assets

Net Assets, Unrestricted	($1,797.00)								($1,797.00)	
Net Assets - General Government	(13,513.84)								(13,513.84)	
Current Year Net Assets - General Government	2,310.52								2,310.52	
Net Assets, Unrestricted			$1,093,454.34						1,093,454.34	
Current Year Net Assets, Unrestricted			(264,840.23)						(264,840.23)	
Net Assets, Unrestricted					$4,094,402.24				4,094,402.24	
Current Year Net Assets, Unrestricted					(2,677,643.88)				(2,677,643.88)	
Total Net Assets	($13,000.32)		$828,614.11		$1,416,758.36		$0.00		$2,232,372.15	
										
Total Liabilities and Net Assets	$14,731.25		$828,614.11		$2,207,183.94		$14,870,000.00		$17,920,529.30	

Boggy Branch CDD Statement of Activities As of 2/28/2022

General Fund	Debt Service Fund	Capital Projects Fund	Long Term Debt	Total

Revenues

Developer Contributions	$25,753.19								$25,753.19	
Inter-Fund Group Transfers In			($20.89)						(20.89)	
Inter-Fund Transfers In					$20.89				20.89	
Total Revenues	$25,753.19		($20.89)		$20.89		$0.00		$25,753.19	

Expenses

Insurance	$2,329.00								$2,329.00	
Management	10,416.65								10,416.65	
Engineering	2,548.00								2,548.00	
Dissemination Agent	2,500.00								2,500.00	
Postage & Shipping	24.46								24.46	
Legal Advertising	66.13								66.13	
Miscellaneous	969.30								969.30	
Web Site Maintenance	1,010.00								1,010.00	
Dues, Licenses, and Fees	175.00								175.00	
Legal Counsel	558.13								558.13	
General	2,846.00								2,846.00	
Interest Payments			$264,837.50						264,837.50	
Engineering					$101,506.02				101,506.02	
Capital Expenditures					567,342.33				567,342.33	
Capital Expenditures					2,008,893.79				2,008,893.79	
Total Expenses	$23,442.67		$264,837.50		$2,677,742.14		$0.00		$2,966,022.31	

Other Revenues (Expenses) & Gains (Losses)

Interest Income			$18.16						$18.16	
Interest Income					$77.37				77.37	
Total Other Revenues (Expenses) & Gains (Losses)	$0.00		$18.16		$77.37		$0.00		$95.53	
Change In Net Assets	$2,310.52		($264,840.23)		($2,677,643.88)		$0.00		($2,940,173.59)	

Net Assets At Beginning Of Year	
($15,310.84)		
$1,093,454.34		
$4,094,402.24		
$0.00		
$5,172,545.74	

Net Assets At End Of Year	
($13,000.32)		
$828,614.11		
$1,416,758.36		
$0.00		
$2,232,372.15	

Boggy Branch Community Development District
Budget to Actual
For the Month Ending 2/28/22

Year To Date
Actual	Budget	Variance	FY 2022 Adopted
Budget

Revenues

Developer Contributions	$	25,753.19		$	36,405.83		$	(10,652.64)		$	87,374.00	
Net Revenues	$	25,753.19		$	36,405.83		$	(10,652.64)		$	87,374.00	

Expenditures

Supervisor Fees	$	-		$	2,500.00		$	(2,500.00)		$	6,000.00	
Public Officials Insurance	2,329.00		1,000.00		1,329.00		2,400.00	
FICA	0.00		191.25		(191.25)		459.00	
District Engineer	2,548.00		4,166.67		(1,618.67)		10,000.00	
Distric Counsel	558.13		10,416.67		(9,858.54)		25,000.00	
District Management	10,416.65		10,416.67		(0.02)		25,000.00	
Printing & Binding	0.00		208.33		(208.33)		500.00	
Legal Advertising	66.13		625.00		(558.87)		1,500.00	
Postage	24.46		208.33		(183.87)		500.00	
Dissemination Agent	2,500.00		416.67		2,083.33		1,000.00	
Trustee	0.00		2,291.67		(2,291.67)		5,500.00	
Arbitrage rebate Calculation	0.00		312.50		(312.50)		750.00	
Audit	0.00		1,489.58		(1,489.58)		3,575.00	
Insurance - General Liablity	2,846.00		1,291.67		1,554.33		3,100.00	
Miscellaneous - bank charges	969.30		208.33		760.97		500.00	
Website	1,010.00		381.25		628.75		915.00	
Annual District filing fee	175.00		72.92		102.08		175.00	
Office Supplies	0.00		208.33		(208.33)		500.00	
Operation & Maintenance Expenditures	$	23,442.67		$	36,405.83		$	(12,963.16)		$	87,374.00	

Total Expenses	
 $	23,442.67 		
 $	36,405.83 		
 $	(12,963.16)		
 $	87,374.00 	
Income (Loss) from Operations	$	2,310.52		$	-		$	2,310.52		$	-	
Net Income (Loss)	$	2,310.52		$	-		$	2,310.52		$	-