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

The Board of Supervisors Meetings of Boggy Branch Community Development District will be held on Thursday, October 17, 2024, at 12:00 pm at 14785 Old St. Augustine Road, Suite 3, Jacksonville, FL, 32258. The following is the proposed agenda for this meeting.

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BOARD OF SUPERVISORS’ MEETING AGENDA
Organizational Matters
Call to Order
Roll Call to confirm quorum
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 July 11, 2024, Auditor Selection Committee Meeting
Consideration of Minutes of the July 11, 2024, Board of Supervisors Meeting
Review and Acceptance of Cobb Cole Resignation Letter
Ratification of 2024-15, Adopting Goals, Objectives, and Performance Measures and Standards
Consideration of Resolution 2025-01, Adopting Revised Budget FY 2024
Exhibit A (under separate cover)
Public Hearing on Adopting the Amenities Policies (Provided under separate cover)
Public Comments and Testimony
Board Comments
Consideration of Resolution 2025-02, Adopting the Amenities Policies
Ratification of Series 2021A Requisitions Nos. 244, 245, 249 – 259, 261-265
Ratification of Series 2024A Requisitions Nos. 16 - 26
Ratification of Payment Authorizations Nos. 128 – 141
Ratification of Engagement Agreement with Kutak Rock LLP
Ratification of FIA Egis Insurance Proposal
Ratification of W. Gardner, LLC Change Orders No. 1, 2, 3 - Seven Pines Phase 2A
Ratification of OnVie Lifestyle & Communication Management Agreement
Ratification of Work Authorization No. 18 - England, Thims, & Miller, Inc.
Review of District Financial Statements
Other Business

Staff Reports
District Counsel
District Engineer
District Manager
Supervisors Requests
Adjournment

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the July 11, 2024,
Auditor Selection Committee Meeting

MINUTES OF MEETING

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT AUDITOR SELECTION COMMITTEE MEETING MINUTES
Thursday, July 11, 2024, at 12:00 p.m. 14775 Old St. Augustine Road Jacksonville, FL 32258
Board Members present at roll call in person or via speaker phone: Kelly White	Committee
James Stowers	Committee
Andy Hagan	Committee Also, present in person or via phone:
Vivian Carvalho    District Manager - PFM Group Consulting LLC
Jasmin Barone	 ADM - PFM Group Consulting LLC	(via phone) Jennifer Glasgow District Accountant - PFM Group Consulting LLC (via phone) Rachel Proctor	District Accountant – PFM Group Consulting LLC (via phone) Scott Wild	District Engineer- England-Thims & Miller	(via phone) Mike Veazey	Project Manager - ICI Homes
Nika Hosseini	District Counsel - Cobb Cole	(via phone)
Various Homeowners	(via phone)

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll
The meeting was called to order at 12:04 p.m. Ms. Carvalho proceeded with roll call and confirmed quorum to proceed with the meeting. Those in attendance are outlined above.

SECOND ORDER OF BUSINESS	General Business Matters

Review	of	Auditing	Services Proposal
Grau & Associates
Berger, Toombs, Elam, Gaines & Frank

The Auditor Selection Committee reviewed the Auditing Services Proposals. The Committee approved this process and the evaluation criteria in April.
Ms. Carvalho stated there are two companies that have submitted proposals. They are Grau & Associates and Berger, Toombs, Elam, Gaines & Frank.
The Committee reviewed the proposals.

Ranking	of	Auditing	Services Proposal

Ms. Carvalho stated these companies have been ranked by experience, understanding of the work, and price. Grau & Associates earned a total of 100 points. Berger, Toombs, Elam, Gaines & Frank earned a total of 94.3 points. This ranks Grau & Associates as number one and Berger, Toombs, Elam, Gaines & Frank as number two.

There was a brief discussion regarding the current auditor. It was confirmed that the current auditor is Berger, Toombs, Elam, Gaines and Frank.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Committee approved the recommended ranking with Grau & Associates raking #1 with a total of 100 points.

Ms. Carvalho stated there is no further business to come before the Committee and that at this time the Board will go right into the items for the Board of Supervisors Meeting.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the July 11, 2024, Board of Supervisors Meeting

MINUTES OF MEETING

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT AUDITOR SELECTION COMMITTEE MEETING MINUTES
Thursday, July 11, 2024, at 12:00 p.m. 14775 Old St. Augustine Road Jacksonville, FL 32258
Board Members present at roll call in person or via speaker phone: Kelly White	Committee
James Stowers	Committee
Andy Hagan	Committee Also, present in person or via phone:
Vivian Carvalho    District Manager - PFM Group Consulting LLC
Jasmin Barone	 ADM - PFM Group Consulting LLC	(via phone) Jennifer Glasgow District Accountant - PFM Group Consulting LLC (via phone) Rachel Proctor	District Accountant – PFM Group Consulting LLC (via phone) Scott Wild	District Engineer- England-Thims & Miller	(via phone) Mike Veazey	Project Manager - ICI Homes
Nika Hosseini	District Counsel - Cobb Cole	(via phone)
Various Homeowners	(via phone)

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll
The meeting was called to order at 12:04 p.m. Ms. Carvalho proceeded with roll call and confirmed quorum to proceed with the meeting. Those in attendance are outlined above.

SECOND ORDER OF BUSINESS	General Business Matters

Review	of	Auditing	Services Proposal
Grau & Associates
Berger, Toombs, Elam, Gaines & Frank

The Auditor Selection Committee reviewed the Auditing Services Proposals. The Committee approved this process and the evaluation criteria in April.
Ms. Carvalho stated there are two companies that have submitted proposals. They are Grau & Associates and Berger, Toombs, Elam, Gaines & Frank.
The Committee reviewed the proposals.

Ranking	of	Auditing	Services Proposal

Ms. Carvalho stated these companies have been ranked by experience, understanding of the work, and price. Grau & Associates earned a total of 100 points. Berger, Toombs, Elam, Gaines & Frank earned a total of 94.3 points. This ranks Grau & Associates as number one and Berger, Toombs, Elam, Gaines & Frank as number two.

There was a brief discussion regarding the current auditor. It was confirmed that the current auditor is Berger, Toombs, Elam, Gaines and Frank.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Committee approved the recommended ranking with Grau & Associates raking #1 with a total of 100 points.

Ms. Carvalho stated there is no further business to come before the Committee and that at this time the Board will go right into the items for the Board of Supervisors Meeting.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS MEETING MINUTES
Thursday, July 11, 2024, at 12:00 p.m. 14775 Old St. Augustine Road Jacksonville, FL 32258
Board Members present at roll call in person or via speaker phone: Kelly White	Chairperson
James Stowers	Vice Chairperson
Andy Hagan	Assistant Secretary Also, present in person or via phone:
Vivian Carvalho    District Manager - PFM Group Consulting LLC
Jasmin Barone	 ADM - PFM Group Consulting LLC	(via phone) Jennifer Glasgow District Accountant - PFM Group Consulting LLC (via phone) Rachel Proctor	District Accountant – PFM Group Consulting LLC (via phone) Scott Wild	District Engineer- England-Thims & Miller	(via phone) Mike Veazey	Project Manager - ICI Homes
Nika Hosseini	District Counsel - Cobb Cole	(via phone)
Various Homeowners	(via phone)

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll
The meeting was called to order at 12:04 p.m. Ms. Carvalho proceeded with roll call and confirmed quorum to proceed with the meeting. Those in attendance are outlined above.

Public Comment Period

A resident had questions regarding the amenities that will be offered in the community.
Ms. White stated that the Developer is in responsible for building the amenities as of right now, not the CDD.

Another resident had a question regarding the responsibility of the CDD.

Ms. White stated as of now, the CDD is responsible for the Master Improvements once they have been completed. As the Developer finishes the projects, the CDD takes over for Operations and Maintenance.
There was a brief discussion regarding the budget, what it covers, and how the CDD anticipates costs. It was noted that this will be addressed later in the agenda.

Consideration of Minutes of the April 18, 2024, Auditor Selection Committee Meeting
The Board reviewed the Minutes of the April 18, 2024, Auditor Selection Committee Meeting.

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board approved the Minutes of the April 18, 2024, Auditor Selection Committee Meeting.

Consideration of Minutes of the April 18, 2024, Board of Supervisors Meeting

The Board reviewed the Minutes of the April 18, 2024, Board of Supervisors Meeting.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board approved the Minutes of the April 18, 2024, Board of Supervisors Meeting.

Letter	from	Supervisor	of Elections – Duval County
Ms. Carvalho stated this letter states how many registered voters are within the District for the given period. Once the District reaches 6 years and 250 registered voters, Board Seats will transition to the General Election.

Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board accepted the Letter from Supervisor of Elections – Duval County.

Review and Acceptance of Fiscal Year 2023 Audit Report

Ms. Carvalho stated the District has an Audit every year and the report must be filed with the Audit General prior to June 30. This audit has been filed in time. It was a clean audit with no material event and District Staff, including District Counsel and the Accountant, has reviewed the audit, and signed off on it. This audit will be part of the District’s record and once accepted, will be posted on the District website.
Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board accepted the Fiscal Year 2023 Audit Report.

Public Hearing on the Adoption of the District’s Annual Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution 2024-12, Adopting the Fiscal Year 2025 Budget and Appropriating Funds

Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board opened the Public Hearing on the Adoption of the District’s Annual Budget.

Ms. White gave an overview of the District’s Annual Budget. She stated the budget is split into two main categories: Master, Neighborhood, and trash alley load. The trash alley load is a sub-category for trash collection services. This year the biggest change to the Master category is the Amenity Center. As the community grows, there is an increase in expenses. The Fiscal Year starts in October and most expenses are not anticipated within the budget, until they come online. For the most part, these budgets have remained the same year after year. Another increase is within the trash collecting services as there are more lots to collect from now, but this fee is only collected from the occupied units.
Ms. White gave an overview of Phase 1 vs. Phase 2. She stated that for the most part, the assessments would remain the same.

Mr. Veazey and Mr. Donnelly reviewed the line items within the budget. These included landscaping, pest control, pool maintenance, leasing the fitness equipment, management fees, and a lifestyle line item, which covers Lifestyle staff and community events. They gave an overview of what the Amenity Center and Fitness Area would look like once complete.
There was a discussion with residents regarding having a playground/kids’ area. It was noted that East End Park area would not be finished until mid-2026. The residents noted they would like that to be a priority to complete as right now, there is nowhere for the children to play within the community.

Mr. Veazey noted that the CDD is working with the HOA to communicate updates to the residents and this information should be going out via email. The CDD is working to hire a Lifestyle Coordinator to create events and community involvement. He noted that the Amenity Center should open by the end of the year.

There was a discussion with a resident regarding sports courts. Sports courts have been communicated by the sales office.
Ms. White stated this is an item that needs to be discussed with the home builders, as the Developer does not have plans for sports courts. As of this meeting, the Board is approving a budget only for the projects/improvements that have been given at completion.

Ms. White stated the sales office, and the specific builder are the ones that need to be approached with these specific questions and concerns.
Ms. Carvalho stated Resolution 2024-12 is based on the budget that was just reviewed and discussed by the Board. This will be the exhibit attached to the Budget.
Ms. Carvalho called for a motion.

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board approved Resolution 2024-13, Imposing Special Assessment and Certifying an Assessment Roll.

Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board closed the Public Hearing on the Adoption of the District’s Annual Budget.

Consideration of Resolution 2024- 13, Imposing Special Assessment and Certifying an Assessment Roll

Ms. Carvalho stated this Resolution outlines the direct bill for Special Assessments and the means of how to collect. This is Exhibit A. Exhibit B is the Preliminary Roll, which will be updated based on the budget that was approved.

Ms. Hosseini requested this be approved in substantial form and to authorize the District Chair to approve once finalized.
Ms. Carvalho called for a motion.

ON MOTION by Mr. Hagan, seconded by Ms. White, with all in favor, the Board approved Resolution 2024-13, Imposing Special Assessment and Certifying an Assessment Roll, in substantial form and authorized the District Chair to approve was finalized.

Consideration of Resolution 2024- 14, Adopting the Annual Meeting Schedule for Fiscal Year 2024- 2025
Ms. Carvalho stated the Fiscal Year 2024-2025 meeting schedule would coincide with the current meeting schedule. Meetings would be held on a quarterly basis at noon, in the same location.
Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved Resolution 2024-14, Adopting the Annual Meeting Schedule for Fiscal Year 2024-2025.

Ratification of Direct Purchase Order with Rinker Materials
Ms. Carvalho stated this is for materials for the District and was coordinated with the District Engineer to be able to use the sales tax exempt for this purchase.
Ms. Carvalho called for a motion.

ON MOTION by Mr. Stowers, seconded by Mr. Hagan, with all in favor, the Board ratified the Direct Purchase Order with Rinker Materials.

Ratification of Direct Purchase Order with Core and Main Materials
Ms. Carvalho stated this is also for materials for the District that was directly purchased in order to use the sales tax exemption.

Ms. Carvalho called for a motion.

ON MOTION by Mr. Stowers, seconded by Mr. Hagan, with all in favor, the Board ratified the Direct Purchase Order with Core and Main Materials.

Ratification of Lease Agreement for Fitness Agreement

Ms. Carvalho stated this has been approved previously and is solely for ratification. This is for the fitness equipment in the Amenity Center.
Ms. Carvalho called for a motion.

There was a brief discussion regarding what would be included in the fitness area.

ON MOTION by Mr. Hagan, seconded by Ms. White, with all in favor, the Board ratified the Lease Agreement for the Fitness Agreement

Ratification	of	Series	2024A Requisitions Nos. 5 – 15
Ms. Carvalho stated these requisitions are tied to the construction projects within the District. They have been reviewed and signed off by the District Engineer and District Chair.

Ms. Carvalho called for a motion.

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board ratified Series 2024A Requisitions Nos. 5-15.

Ratification	of	Payment Authorizations Nos. 117-127
Ms. Carvalho stated these are tied to the Operating and Maintenance account for the current Fiscal Year. These have been reviewed by the District Manager and signed off by the District Chair.
Ms. Carvalho called for a motion.

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board ratified Payment Authorizations Nos. 117-127.

Review	of	District	Financial Statements
Ms. Carvalho gave an overview of the District Financial Statements and stated these are reflecting the Financial Statements through May 31, 2024.

There were no further questions or comments.

THIRD ORDER OF BUSINESS	Other Business	
		Staff Reports	
District Counsel –	No report.		
District Engineer –	No report.		
	District Manage	r –	Ms. Carvalho rem	

inded the Board the new calendar invites for the upcoming Fiscal Year will be forthcoming. She also stated for the record that she is designated as the Public Records Custodian and Records Management Liaison.

Audience	Comments	and Supervisors Requests
No Supervisor requests.

Ms. White requested that all non-CDD business be discussed after adjourning the current meeting.
Ms. Carvalho stated that all business discussed needs to be recorded for legal safety purposes.
There was a discussion with a resident regarding Lifetime Fitness, the commercial entity that is being placed on the corner right outside the community. She stated that the cost is
$229.00 per person, per month. This is the least expensive membership offered. There are couple and family memberships offered as well, but they are more expensive. This is the only offering that will be available to residents to play court sports if they are not planned within the community.

Ms. Brown, a resident, asked for updates on the park improvements that were discussed at the last meeting.

Mr. Donnelly gave an update. He stated the handicap ramps were installed, along with two electric service points with meters, and Adirondack chairs were added.
A resident, asked for clarification on the fitness center.

Mr. Donnelly gave the clarification and overview of the fitness center.
A homeowner had questions regarding the bond fees, trash cleanup within the lake and landscaping around the lake.

Ms. White stated that every lot has a bond attached to it. The assessments should be disclosed when purchasing in the contract documents. This is a fixed amount. It is a 30- year bond unless the resident chooses to pay it off early. Ms. Carvalho can give this information for the resident’s specific lot.
Mr. Veazey stated those areas will be cleaned up and landscaped once a month. This will be placed on schedule.
Another homeowner stated there is stop sign missing at Generation Ave. and Piney Flats. This is an intersection and a safety issue. Currently, there is a speed limit of 25mph throughout the neighborhood, but it would be nice to adjust to 15mph. She also asked for clarification on the lines within the community that determine what public school the children go to and had concerns with the district for the public school system.
Mr. Veazey stated the stop sign has been ordered.

Mr. Veazey stated that the speed limit adjustment is a discussion he can have with the District Engineer. Currently, there is parallel parking on those roads, which should slow down traffic accordingly.

Ms. Carvalho stated that the CDD has no bearing on how the school zones are created or assigned. This is a concern for the District School Board.
There was a brief discussion regarding lake clarity and maintenance.

A homeowner, asked for clarification on who to approach regarding the sports courts.

Ms. White stated there will be communication with the residents in attendance to see what needs to be done and who to contact, as it is not CDD responsibility at this time.
Ms. Carvalho stated any follow up will be communicated with the residents accordingly.

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 July 11, 2024, Board of Supervisors’ Meeting of the Boggy Branch Community Development District was adjourned at 1:08 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Review and Acceptance of Cobb Cole Resignation Letter

Scott \V. Cichon Rohc11 A. i\lciTCII Ill John I'. Ferguson i\lark A. Watts Healhcr Bond Va11,as i\lichaclJ. Woods
Raymond L. Schumann
Ka1hlccn L. Crotty i\lichacl 0. Sznapslajlcr Andrew C. Gran! i\latthcll' S. Welch Robc1t E. Doan William A. Rice Douglas]. Collins
Sara E. Glo,·cr
Holly W. Zilzka

VIA E-MAIL

Vivian Carvalho
PFM Group Consulting, LLC 12051 Corporate Blvd.
Orlando, Florida 32817 carvalhov@pfm.com

BB

OLE
' Attorneys at Law
Since 1925
Da)10na Beach • Deland
2.'11 Norlh \-Voodland Boulevard DcL111d, Florida ;12720
(38G) 73<i-7700 I CobbCole.Co111

August 7, 2024

Jessica L. Goll' Sydney V. Cichon Anlhony E. Aguanno Baylcc D. Bunyard Anne i\l. Kchrli Alanna V. Smilh
OF COUNSEL
L1n)' D.i\larsh Ira Halfond
William i\l. Cobb (1881-1939) Thomas T. Cobb (19I6-20o.t)
W. Wancn Colc,Jr. (1926-2008)

Re:	Resignation of Representation - Boggy Branch CDD Dear Ms. Carvalho:
This letter serves as formal notice of resignation of Cobb Cole as district counsel for Boggy Branch Community Development District. Please let us know if you have any questions or wish to discuss an orderly transition of your representation to a new district counsel.

Mark.Watts@CobbCole.com Fax (386) 944-7966

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of 2024-15, Adopting Goals, Objectives, and
Performance Measures and Standards

RESOLUTION 2024-15

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT ADOPTING GOALS, OBJECTIVES, AND PERFORMANCE MEASURES AND STANDARDS; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
I
WHEREAS, the Boggy Branch Community Development District (the "District") is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, effective July 1, 2024, the Florida Legislature adopted House Bill 7013, codified as Chapter 2024-136, Laws of Florida ("HB 7013") and creating Section 189.0694, Florida Statutes; and

WHEREAS, pursuant to HB 7013 and Section 189.0694, Flor·ida Statutes1 beginning October 1, 2024, the District shall establish goals and objectives for the District and create performance measures and standards to evaluate the Districfs achievement of those goals and objectives; and

WHEREAS, the District Manager has prepared the attached goals, objectives, and performance measures and standards and presented them to the Board of the District; and

)

WHEREAS, the District's Board of Supervisors ("Board11 finds that it is in the best interests of the District to adopt by resolution the attached goals, objectives and performance measures and standards.

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

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

SECTION 2. The District Board of Supervisors hereby adopts the goals, objectives and performance measures and standards as provided in Exhibit A. The District Manager shall take all actions to comply with Section 189.0694, Florida Statutes, and shall prepare an annual report regarding the District's success or failure in achieving the adopted goals and objectives for consideration by the Board of the District.

SECTION 3.  If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 4.  This resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this ,I;:;of  -k-n1w 2024.

ATTEST:		BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Secretary/ Assistant Secretary

,,-

Exhibit A: Performance Measures/Standards and Annual Reporting

2

Exhibit A:
Goals, Objectives and Annual Reporting Form

Performance Measures/Standards &
Annual Reporting Form

October 1, 2024 - September 30, 2025

 Community Communication and Engagement Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of three board meetings were held during the Fiscal Year. Achieved: Yes D No D

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of each meeting at least seven days in advance, as specified in Section 190.007(1), using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to COD website, publishing in local nev.rspaper and via electronic communication.
Standard: 100% of meetings were advertised with 7 days notice per statute on at least
two mediums (i.e., newspaper, COD ,:vebsite, electronic communications).
Achie'\led: Yes □ No D

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly COD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management's records. Standard: 100% of monthly website checks were completed by District Management. Achieved: Yes D No D

 Financial Transparency and Accountability Goal 2.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and final budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: I 00% of budget approval & adoption were completed by the statutory
deadlines and posted to the COD website.
Achieved: Yes O No D

Goal 2.2: Financial Reports
Objective: Publish to the COD,;1,1cbsite the most recent versions of the follmving documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years' budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD's website.
Standanl: CDD website contains I 00% of the following information: Most recent
annual audit, most recent adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes O No□

Goal 2.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by
meeting minutes showing board approval and annual audit is available on the CDD's website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory
requirements and results were posted to the COD website and transmitted to the State of Florida.
Achieved: Yes D No□

Chair/Vice Chair:	
Print Name:	

District Manager:	_ Print Name:		

Date:	

Date:--------

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2025-01, Adopting Revised Budget FY 2024

RESOLUTION 2025-01

THE REVISED ANNUAL APPROPRIATION RESOLUTION OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT (THE “DISTRICT”) RELATING TO THE REVISED ANNUAL APPROPRIATIONS AND ADOPTING THE REVISED BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30, 2024

WHEREAS, the Boggy Branch Community Development District Board of Supervisors (the “Board”) previously approved and adopted an annual budget for the fiscal year beginning October 1, 2023 and ending September 30, 2024, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the Board now desires to revise the annual budget for the fiscal year beginning October 1, 2023 and ending September 30, 2024; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that the District Board by passage of the Annual Appropriation Resolution shall adopt a budget for each fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the Proposed Budget projects the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

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

Section 1.	Budget
That the Board of Supervisors has reviewed the District Manager’s Proposed Budgets, a copy of which is on file with the office of the District Manager and at the District’s Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

That the District Manager’s Proposed Budgets, attached hereto as Exhibit “A,” are hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes, and incorporated herein by reference; provided, however, that the comparative figures contained in the adopted budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures for fiscal year 2023- 2024.

That the adopted budget shall be maintained in the office of the District Manager and at the District’s Records Office and identified as “The Revised Budget for the Boggy Branch Community Development District for the Fiscal Year Beginning October 1, 2023 and Ending September 30, 2024", as adopted by the Board of Supervisors on October 17, 2024.

Section 2.	Appropriations

There is hereby appropriated out of the revenues of the Boggy Branch Community Development District, for the fiscal year beginning October 1, 2023, and ending September 30, 2024, the sum of money to be raised by the levy of assessments and otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$	

TOTAL ALL FUNDS	$	

Section 3.	Supplemental Appropriations

The Board may authorize by resolution, supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows:

Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item.

Board may authorize an appropriation from the unappropriated balance of any fund.

Board may increase any revenue or income budget amount to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.
The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpected balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred previously approved transfers included. Such transfer shall not have the effect of causing a more than $10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the Board of Supervisors. The District Manager or Treasurer must establish administrative procedures which require information on the request forms proving that such transfer requests comply with this section.

Introduced, considered favorably, and adopted this 17th day of October, 2024.

ATTEST:	BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT	

Secretary	By:	 Its:		

Public Hearing on Adopting the Amenities Policies (Provided Under Separate Cover)

Consideration of Resolution 2025-02,
Adopting the Amenities Policies
(Provided under separate cover)

Ratification of Series 2021A Requisitions Nos. 244, 245, 249 – 259,
261-265

244	England-Thims & MIiier, Inc.
COJ Inspection Services and Contract Administration (Phase 1C)	211309	$	2,264.25	
245	ETM Surveying & Mapping, Inc.
SEQ Residential Ph 1B - Platting Services	
24216	
$	
6,075.00	
247	Vallencourt Construction Co., Inc.
Seven Pines, Phase IC - Pay Request No. 9		
$	
269,207.40	
	Subtotal	$	277,546.65	
	TOTAL	I	2n,s4s.ss	

'"·ard Member

\{tli. \k)\
5
Please wire funds directly to US Bank
RBK	U.S. Bank N.A.
ABA	091000022
BNF	US BANK CT WIRE CLRG

Beneficiary Account Number: Beneficiary Account Address:

A/C180121167365
777 E. Wisconsin Ave.
Milwaukee, WI 53202-5300

OBI	Construction 2021 Account# 276947005 Ref	 Boggy Branch CDD

244	England-Thims & Miller, Inc.
COJ Inspection Services and Contract Administration (Phase 1C)	211309	$	2,264.25	
245	ETM Surveying & Mapping, Inc.
SEQ Residential Ph 1B - Platting Services	
24216	
$	
6,075.00	
247	Vallencourt Construction Co., Inc.
Seven Pines, Phase IC - Pay Request No. 9		
$	
269,207.40	
	Subtotal	$	277,546.65	
	TOTAL	t	277,546.65	

\<'.t	'  /..,. "ard)M\;e'mtber

Please wire funds directly to US Bank
RBK	U.S. Bank N.A.
ABA	091000022
BNF	US BANK CT WIRE CLRG

Beneficiary Account Number: Beneficiary Account Address:

A/C 180121167365
777 E. Wisconsin Ave.
Milwaukee, WI 53202-5300

OBI	Construction 2021 Account II 276947005 Ref	 Boggy Branch COD

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:	244
Name of Payee	England-Thims & Miller, Inc.
First Citizens
ABA Routing #053100300
Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	$2,264.25
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 of Issuance, if applicable):

COJ Inspection Services and Contract Administration (Phase lC) Invoice 211309 (Nov 2023)

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

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 202 I The undersigned hereby ce,tifies 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 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 ce1iificate 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

fleer

By:	it-(,_  ,_)\s:,_1 
Responsibk

-I'

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

:£)

\j

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
such ,eport shall have been amended or modified on the date hereof.	•

ConsultJE e r

D-2

ET ENGLAND-THI MS & MILLER

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

14775 Old SI. Augustine Road, Jacksonville, FL32258
elminc.corn I 904.642.8990

November 30, 2023
Invoice No:	211309
!Total This Invoice	$2,264.251

Project	22016.01001	COJ Inspection and Contract Administration (Phase 1C)
Professional Services rendered through November 25, 2023	.

Phase
Labor

CEI	01.	COJ

Project Manager/Project Admin.	Inspection Services	

Hours	

Rate	

Amount	
	Donchez, James	11/4/2023	.so	184.00	92.00	
	Donchez, James	11/11/2023	.so	184.00	92.00	
	Donchez, James	11/18/2023	1.00	184.00	184.00	
CEI Sr. Inspector	
Rodgers, Larry	11/4/2023		1.00	163.00	163.00		
Rodgers, Larry	11/18/2023		1.00	163.00	163.00		
Rodgers, Larry	11/25/2023		.50	163.00	81.50		
Adminstrative Support							
Western, Christopher	11/4/2023		1.00	95.00	95.00		
Western, Christopher	11/18/2023		2.25	95.00	213.75		
Western, Christopher	11/25/2023		2.00	95.00	190.00		
Totals			9.75		1,274.25		
Total Labor						1,274.25	
Billing Limits		Current		Prior	To-Date		
Total Billings		1,274.25		2,787.75	4,062.00		
Limit					48,870.00		
Remaining					44,808.00		
Total this Phase	$1,274.25
-	--·

Phase
Labor

02.

Contract Administration Services

Hours	Rate	Amount	
CEI Inspector			
Herbert, Francis	11/4/2023	4.50	132.00	594.00		
Herbert, Francis	11/11/2023	3.00	132.00	396.00		
Totals
Total Labor		7.50		990.00	
990.00	
Billing Limits	Current	Prior	To-Date	
Total Billings	990.00	7,668.00	8,658.00	
Limit			40,000.00	
Remaining			31,342.00	

Project	22016.01001	COJ Inspection and Contract Administrati	Invoke	211309

Total this Phase	$990.00

Phase
Billing Limits
Total Billings Limit Remaining

Dry Utility Coordination
Current
0.00

Prior
285.00

To-Date
285.00
10,000.00
9,715.00

Total this Phase	0.00

Phase
Billing Limits
Total Billings Limit Remaining

CDD Support

Current
0.00

Prior
3,857.50

To-Date
3,857.50
15,000.00
11,142.50

Total this Phase	0.00

Phase	XP.	Expenses

Total this Phase	0.00

Total This Invoice		$2,264.25

Outstanding Invoices
Number	Date	Balance
210353	10/5/2023	8,570.91
210853	11/1/2023	3,218.75
Total	11,789.66

Total Now Due	$14,053.91

Page 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 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:  245

Name of Payee: ETM Surveying & Mapping, Inc.
WIRE INSTRUCTIONS:	First Citizens Bank
ABA Routing No.: 053100300
Account No.: 009061592282
Amount Payable:	$6,075.00

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): SEQ Residential Ph lB-Platting Services -Invoice 24216 (Dec 2023)

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

Fund or Account from which disbmsement to be made: Special Assessments, 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 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:	-;J-

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

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 hereof.
Cons.J.;d  . £)

T

&MAPPING	14785 Old St At.JgJs.tfne Road, J.i.cksonvlll&, FL3225S
etmlnc..com I 904.642.8550

/
'Vi\\
\)'r>'

Boggy Branrh Community Development Distric.t
12051 Corporate Blvd
Orlando, FL 32817

January OS, 2024
Invoice No:	24216
ffotsl This Invoice	$6,D75.00I

Project	S0022.06400	SEQ Residential Phase 1B • Platting Services Per Work Authorization No. 7 dated January 28, 2022 •Email Invoices to Scott Wild P,of@tdana( $,etvJcH randDffld through Detemb@t 30 2Q2;1

Tesk
Task1A: Boundary Survey Task 1B: Plat Sheet Preparation
Task 1C: Permanent Reference Monuments
k	1D: Lot Comers	_ 

	Percent		Current	
Fee	complete	Eaml!d	BIHlng	

17,200.00	100.00	17,200.00	0.00
12.650.00	100.00	12.650.00	0.00

-

7,625.00	1,7705	135.00	MO
33,660.00	60.0862	20,225.00	6,075.00

Task IE: Permanent Control Points Task 2: Plat Recordatlon (Hrly)
Task 3: Horizontal & Vertical control (H
Task4:Off-Site Easements (Hny) Task 5: Easement Facilitation (Hrly) Task 6:Temporary Front Lots (Hrly) Task 7: Reimbursable Expenses
Total Fee

2,835.00	0.00	0,00		0.00
6,500.00	n.0308	5,007.00	0.00
4,500.00	98.3333	4A25.00	0.00
5,075.00	194-9507	9,893.75	0.00
2,500.00	161.95	4,0W.75	0.00
12,050.00	117.9502	14,213.00	0.00
1,500.00	890.2553	13,353.83	0.00
106,095,00	101,151.33	6,075.00
Total Fee	6.075.00

Tata.I Thf• lnv(J(ce	$6,075.00
ve-v-;-	, ). "i{tif lY

ft

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:	247

Name of Payee:	Vallencourt Construction Co., Inc.

ACH & Wire Instructions:
Receiving Bank: Synovus Bank 1148 Broadway
Columbus, GA 3190I
ABA Routing Number: 061 I00606 Beneficiary Name: Vallencourt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043 Account Number: 1019388402
Amount Payable:	$269,207.40

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): Seven Pines, Phase tC - Pay Request No. 9 (March 2024)

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

Fund or Accmmt from which disbursement to be made: Special Assessment Bonds, Series The undersigned hereby certll!es 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 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: -l""=-""'"""""' f-->1-=->.P...,,""'"'-"

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

such report shall have been amended or mod;fied on the datehe3f· - A'-'''-\j,.:..   --'-"''--------- 

Const7ftfng Engineer

+l,u,U)
:ll:V\

LENCOUR
Construction Co. Inc.

INVOICE
Date: 03/01/2024	Period To:03/31/2024

To: BOGGY BRANCH COD
England Thims & Mill, Inc
14TT5 Old Saint Augustine Ro•d Jacksonville, FL 32258
\

Attn,: Saott \Mid

Project Descriptiom SEVEN PINES PHASE 1C

JACKSONVILLE, FL

VCC ProjectIll 202322
ProJectl/J SEVEN PINES PH 1C
D Subcontract 1h
Application#: 9

ORlfilNALCONTRACTAMOUNT,.,..,.•.,----•	•'"'" $	6,877,207.08	
CffAIIGEORDERSTODATE-......... .	•• $	24,905.00	
REVISED CONTRACT AMOUNT.,.......,,,.,,,•.•• •, .,,-,........	,,,., u., $
PERCl!.ITTAGE COMPL&f·'-----................,	,,,,	,,•.84,90%	6,902,112.08	

WORKCOMPLETl!TODAT'-----"""""""'	••- $	5,859,958.25	
STOREOMATERIA•:;;;;;;;;;;:=::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::-••""''" $	0,00
5,859,958.25	
U!S.SRF.T'AIHAG'	••••" $	292,998.04	
TOTALiiARHEDl.ESSll.ETAIN>.G,,	 -1	5,566,960,21	
U!SSPkEVIOUSBIWl«is....	$	5,297,752.81	
CllllREmD•U<	""'""	 $	269,207.40	

0

TOTAl..COMPIEIED& STO	.....00,., $

o'ev, ,,_	1t1-ff y

11-

"'"	"'"

A«owtSwnmary:
This Period	To Date

Grou:	283,376,21	5,859,958.25	
Retalnago,:	14,168.81	292,99&0'!	
Not	269,207.-40	5,566,960,21	

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

TO:	BOGGY BRANCH COO
England Thims & MIil, Inc, 14775 Old Saint Augustine Road JacksonviUe, FL 32258

FROM:	Vallencourt Construction Co. Inc.
449 Center Street
Green Cove Springs, FL 32043

PROJECT: SEVEN PINES PHASE 1C	APPLICATION NO:	9

PERIOD TO:	03/31/2024

CONTRACTOR'S

CHANGE ORDER SUMMARY	
Change Orders approved In previous months by Owner
TOTAL	ADDITIONS	DEDUCTIONS	
	
$24,905.00	
$0,01	
!U)proved this Month			
Number	Date Approved			
				
TOTALS	$0.00	$0.00	
Net change by Change Orders	$24,905.00	

PROJECT NO:	 2023-22 CONTRACT DATE:	07/27/2023

Distribution to:
(X]	OWNER
[ x]  ENGINEER
[ J CONTRACTOR

Application is made for Payment, as shown below, in connection with the Contract
Continuation Sheet. AIA Document G703, is attached		
1. ORIGINAL CONTRACT SU"	$	6,877,207.08	
2. Net change by Change Orders	$	24,905.00	
- CONTRACT SUM TO DATE (Line 1 +- 2).	$	6,902,112.08	
- TOTAL COMPLETED & STORED TO DATE.	$	5,859,958.25	
(Column G on G703)
a, RETAINAGE:
5.00  % of Completed Work	$	292,998.04
(Column D + E on G703)
5.00 % of Stored Materials	$	0.00
(Column F on G703)
Total Ret.ainage (Line Sa+ Sb or
Totalin Column 1 ofG703)	....	$	292,998.04	
	6. TOTAL EARNED LESS RETAINAG•·	$	5,566,960.21	
The undersigned Contractor certifies that to the best of the Contractor's knowtedge,	(Line 4 Less Line S Total)		
infonnation and belief the Work covered by this Application for Payment has beef1	.  LESS PREVIOUS CERTIFICAlES FOR		
completed in accordance with the Contract Documents, that all amounts have been	PAYMENT (Line 6 from prior Certificate)	$	5,297 752.81	
paid by the Contractor for Work for which previous Certificates for Payment shown	8. CURRENT PAYMENT DU•	$	269,207.40	
issued and payments received form the Owner, and that current payment shown	9. BALANCE TO FINISH. PLUS RETAINAG•	$	1,335,151.87	
herein is now due.	(Line 3 less Line 6)		

CONTRACTOR:	Vailencourt Constructfon Co. lnc.
By:	Ju.-- c:z:	

Tim Gaddis, Senior Project Manager Date: 03/2812024

ARCHITECTS 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 CERTIFIED'---------------	$	
{Attach explanation if amount certified differs from the amount applied for.)
ARCHITECT:
By:	Date:.	
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to1he Contractor named herein. Issuance, payment and acceptance of payment are without

	prejudice to any tights of the OWner or Contractor under this Contract
PJA DOCUMENT G702 • APPLICATION AND CERTIFICAlE FOR PAYMENT• MAY 1983 EDITION• AIA"@ 1983 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, N.W., WASHINGTON D.C. 20006

G702-1986

AJA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing
Contractor's signed Cet'tlflcaoon ts attached,
Jn tabulations below, amounts are stated to the nearest dollar.
use Column l on Contracts where available retalnage tor line Items may apply,

BOGGY BRANCH CDD SEVEN PINES PHASE lC

JACKSONVILLE, FL

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

9
03/28/2024
03/31/2024
202322

A	B	C		D	E	F	G		H	I	
""'
NO.	
C!SCPJPTl0N OFWORIC	
SOiEDULED
VALUE	WORK COMPLETED	MA""'""5
PRESENTLY

"'°"'D (N0TIN OOR El	""''"'-
co"""""'
AND STORED
TO DATE
(D+E+f'J	%

{G+O	BAU.NC£ TO ,!NISH (c-G)	...,.,.....	
			
FA.OM PREVIOUS
APPLICA.TIOH
{D+El	
THIS PEIUOO						
										
	General Conditions	$153,330.07	$122,664.04	$10,733.10	$0.00	$133,397.14	87.00%	$19,932.93	$6,669.89	
100	General Conditions	$153,330.07	$122,664.04	$10,733.10	$0.00	$133,397.14	87.00%	$19,932.93	$6,669.89	
	Bonds & Insurance	$81,041.66	$69,464.28	$0.00	$0.00	$69,464.28	85.71%	$11,577.38	$3,473.21	
202	!Warranty Bond	$11,577.38	$0.00	$0.00	$0.00	$0.00	0.00%	$11,577.38	$0.00	
201	Payment & Performance Bonds	$69,464.28	$69,464.28	$0.00	$0.00	$69,464.28	100.00%	$0.00	$3,473.21	
	NPDES Permit Compliance	$77,214.40	$65,468.16	$2,936.56	$0.00	$68,404.72	88.59'/4	$8,809.68	$3,420.25	
300	NPDES Permit Compliance	$44,048.40	$32,302.16	$2,936.56	$0.00	$35,238.72	80.00%	$8,809.68	$1,761.95	
600	Erosion Control	$33,166.00	$33,166.00	$0.00	$0.00	$33,166.00	100.00%	$0.00	$1,658.30	
	Surveyina & As-Builts	$64,106.56	$42,991.84	$3,894.89	$0.00	$46,886.73	73.14%	$17,219.83	$2,344.32	
400	Surveying	$34,478.04	$27,582.41	$2,413.46	$0.00	$29,995.87	87.00%	$4,482.17	$1,499.77	
500	As Builts, Paving And Drainaae	$11,903.13	$6,546.73	$595.16	$0.00	$7,141.89	60.00%	$4,761.24	$357.12	
500	!As Builts, Utilities	$17,725.39	$8,862.70	$886.27	$0.00	$9,748.97	55.00%	$7,976.42	$487.43	
	Clearing	$254,170.80	$254,170.80	$0,00	$0.00	$254,170.80	100.00%	$0.00	$12,708.54	
900	Clearina (Burninq On•Site)	$254,170.80	$254,170.80	$0.00	$0.00	$254,170.80	100.00%	$0.00	$12,708.54	
	Pond Excavation	$386,320.75	$386,320.75	$0.00	$0.00	$386,320.75	100.00%	$0.00	$19,316.03	
1001	Dewater for Pond	$54,806.75	$54,806.75	$0.00	$0.00	$54,806.75	100.00%	$0.00	$2,740.33	
1000	Pond Excavation	$331,514.00	$331,514.00	$0.00	$0.00	$331,514.00	100.00%	$0.00	$16,575.70	
	Earthwork	$1,192,762.00	$1,119,091.98	$23,955.19	$0.00	$1,143,047.17	95.83%	$49,714.83	$57,152.39	
1104	Strip & Bury Topsoil	$332,486.83	$332,486.83	$0.00	$0.00	$332,486.83	100.00%	$0.00	$16,624.35	
1109	Place & Cmpact Fill	$168,474.95	$168,474.95	$0.00	$0.00	$168,474.95	100.00%	$0.00	$8,423.75	
1113	Remove/Replace Unsuitables	$507,380.00	$507,380.00	$0.00	$0.00	$507,380.00	100.00%	$0.00	$25,369.00	
1110	Earthwork Density Testinq	$74,158.91	$55,619.20	$7,415.89	$0.00	$63,035.09	85.00%	$11,123.82	$3,151.76	
1118	Final Dressout	$110,261.31	$55,131.00	$16,539.30	$0.00	$71,670.30	65.00%	$38,591.01	$3,583.53	
	Grassing	$113,476.46	$55,052.00	$12,393.07	$0.00	$67,445.07	59.44%	$46,031.39	$3,372.26	
1203	Pond Sod	$23,593.35	$23,593.35	$0.00	$0.00	$23,593.35	100.00%	$0.00	$1,179.67	
1202	Site Grassinq	$37,777.22	$13,221.70	$0.00	$0.00	$13,221.70	35.00%	$24,555.52	$661.09	
1205	Rioht ofWav Grassino	$13,972.20	$4,889.40	$0.00	$0.00	$4,889.40	34.99%	$9,082.80	$244.47	
1207	Seed and Mulch Lots	$38,133.69	$13,347.55	$12,393.07	$0.00	$25,740.62	67.50%	$12,393.07	$1,287.03	
	Subsoil Stabilization	$277,253.15	$234,671.37	$25,294.60	$0.00	$259,965.97	93.77"/4		$17,287.18	$12,998.31	
1300	Subsoil Stabilization•Roadwav	$259,272.00	$243,224.80	$16,047.20	$0.00	$259,272.00	100.00%	$0.00	$12,963.60	
1300	Subsoil Stabilization·Alley	$37,180.00	$24,284.00	$12,896.00	$0.00	$37,180.00	100.00%	$0.00	$1,859.00	
1302	Subgrade for Sidewalk	$17,287.20	$0.00	$0.00	$0.00	$0.00	0.00%	$17,287.20	$0.00	
1300	ODP Materials (Umerock)	$-36,486.05	$-32,837.43	$-3,648.60	$0.00	$-36,486.03	100.00%	$-0.02	$-1,824.29	
	Base	$370,181.01	$187,323.46	$95,442.99	$0.00	$282,766.45	76.39%	$87,414.56	$14,138.33	
1402	6" Llmerock - Roadway		$375,043.80 	$182,161.60	$96,485.40	$0.00	$278,647.00	74.30%	$96,396.80	$13,932.35	

AJA Document G702, APPUCA710N AND CERTIFICATE FOR PAYMENT, contalning
Contractor's signed Certification Is atta hed.
In t.il:lulatlons below, amounts are sti!!ted to the nearest dollar.
Use Column I on contracts wher available retalnage for line Iterns may apply.

BOGGY BRANCH COD SEVEN PINES PHASE lC

JACKSONVILLE, FL

APPI..ICATION NUMBER: APPLJCATION DATE.:
PERIOD TO: VCC PROJECT#:

9
03/28/2024
03/31/2024
202322

A	B	C		D	E	F	G		H		
nm
,o.	DE:SCI\IPTION: OF WORK	SCHEDULED
VALUe	WORK COMPLEf!O	MATtRlALS PRESENTLY	T<rrAL

COMPLETE)	"
(G+C)	DALM<C,
'TO FlfflSl'I	..,	,	
			l'RON PREVIOUS	THISP.l!RIOO	rnmm	AND STORED		(CO)		
			APPLICATION		(NOTIN	TOOATE				
			(D+l:l		oose	(O+E+Fl				
1402	6" Llmerock - Alley	$56,947.80	$35,449.05	$10,701.60	$0.00	$46,150.65	81.04%	$10,797.15	$2,307.53	
1400	ODP Materials (Limerock)	$-61,810.59	$-30,287.19	$-11,744.01	$0.00	$-42,031.20	68.00%	$-19,779.39	$-2,101.55	
	I.Asnhalt Paving	$276,727.55	$95,164.35	$0.00	$0.00	$95,164.35	34.39%	$181,563.20	$4,758.23	
1503	l" Asphalt Pavement SP 12.5 (1st Lift-Road	$209,321.85	$78,180.45	$0.00	$0.00	$78,180.45	37.35%	$131,141.40	$3,909.03	
1505	1 3/4" Asphalt Pavement (1 Lift-Allevs)	$53,401.60	$9,945.60	$0.00	$0.00	$9,945.60	18.62%	$43,456.00	$497.28	
1517	Prime Llm.erock	$14,004.10	$7,038.30	$0.00	$0.00	$7,038.30	50.26%	$6,965.80	$351.92	
	Striping &Signs	$5,706.49	$0.00	$0.00	$0.00	$0.00	O.OO'l		$5,706.49	$0.00	
1700	Striping (Signs Provided By Owner}	$5,706.49	$0.00	$0.00	$0.00	$0.00	0.00%	$5,706.49	$0.00	
	Concrete	$640,893.40	$358,417.01	$37,821.00	$0.00	$396,238.01	61.33%	$244,655.39	$19,811.91	
1800	Curb {All tvnAs}	$401,623.00	$358,417.01	$37,821.00	$0.00	$396,238.01	98.66%	$5,384.99	$19.811.91	
2002	6' Sidewalk	$239,270.40	$0.00	$0.00	$0.00	$0.00	0.00%	$239.270.40	$0.00	
	Storm Drain	$985,853.53	$885,258.09	$34,110.24	$0.00	$919,368.33	93.2""'		$66,485.20	$45,968.41	
3003	Dewater Storm Drain	$55.994.26	$55,994.26	$0.00	$0.00	$55,994.26	100.00%	$0.00	$2,799.71	
3000	Storm Dram Installed (Pipe & Structures)	$1,560,215.75	$1.560,215.75	$0.00	$0.00	$1,560,215.75	100.00%	$0.00	$78,010.79	
3077	Underdrain Stubs from Inlets	$52,602.00	$42,081.60	$10,520.40	$0.00	$52,602.00	100,00%	$0.00	$2,630.10	
3263	Roadway Underdrain (Basis Of Bid)	$53,460.00	$0.00	$0.00	$0.00	$0.00	0.00%	$53,460.00	$0.00	
3279	Punch Out Storm Drain	$89,126.86	$57,985.50	$15,570.68	$0.00	$73,556.18	82.53%	$15,570.68	$3,677.81	
3280	TV Storm Drain	$22,950.91	$14,931.75	$8,019.16	$0.00	$22,950.91	100.00%	$0.00	$1,147.55	
3000	ODP Materials (Storm Pipe/ Precast)	$-848,496.25	$-845,950.77	$0.00	$0.00	$-845,950.77	99.70%	$-2,545.48	$-42,297.55	
	Sanitary Sewer	$517,641.65	$490,012.29	$19,015.43	$0.00	$509,027.72	98.34°		$8,613.93	$25,451.40	
4003	Dewater Gravity Sewer	$60,985.60	$60,985.60	$0.00	$0.00	$60,985.60	100.00%	$0.00	$3,049.28	
4000	Sanitary Sewer htstalled (Pipe & :Ml-I's)	$514,245.60	$514,245.60	$0.00	$0.00	$514.245.60	100.00%	$0.00	$25,712.28	
4145	Sewer Services	$168,552.80	$168,552.80	$0.00	$0.00	$168,552.80	100.00%	$0.00	$8,427.65	
4144	Punch Out Sewer	$52,729.20	$34,273.98	$9,227.61	$0.00	$43,501.59	82.50%	$9,227.61	$2,175.08	
4146	TV Test Sewer Main	$27,965.20	$18.177.38	$9,787.82	$0.00	$27,965.20	100.00%	$0.00	$1,398.26	
4000	ODP Materials (Sanitary Pipe / Precast)	$-306,836.75	$-306,223.07	$0.00	$0.00	$-306,223.07	99.80%	$-613.68	$-15,311.15	
	Potable Water Main	$685,948.34	$667,137.19	$9,837.24	$0.00	$676,974.43	98.69%	$8,973.91	$33,848.75	
7000	Water Main Installed (All types)	$758,363.20	$758.363.20	$0.00	$0.00	$758,363.20	100.00%	$0.00	$37,918.16	
7238	rwater Services	$159,147.42	$159.147.42	$0.00	$0.00	$159,147.42	100.00%	$0.00	$7,957.38	
7246	Punch Out for Water Main	$21,246.40	$13.810.16	$3,718.12	$0.00	$17,528.28	82.50%	$3,718.12	$876.42	
7250	!Testing for Water Main	$34,966.40	$22.728.16	$6.119.12	$0.00	$28,847.28	82.50%	$6.119.12	$1,442.37	
7000	ODP Materials (vVater Pipe/ Valves}	$-287,775.08	$-286,911.75	$0.00	$0.00	$-286,911.75	99.70%	$-863.33	$-14,345.58	
	Reuse Water Main	$533,939.26	$518,469.43	$7,941.90	$0.00	$526,411.33	98.59%	$7,527.93	$26 320.56	
9000	Reuse Main Installed {All Types)	$563,248.00	$563.248.00	$0.00	$0.00	$563,248.00	100.00%	$0.00	$28,162.40	
9234	Reuse Services	$135,724.15	$135,724.15	$0.00	$0.00	$135,724.15	100.00%	$0.00	$6,786.20	
9239	Punch Out for Reuse Main		$16,055.20 	$10,435.88	$2,808.44	$0.00	$13,244.32	82.49%	$2,810.88	$662.21	

I

	

AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing
C0r1tractor's .signed Certltlcation !s attached.
lri tabulations below, amounts are stated to the nearest dollar.
Use Column I on Contr.icts where available retalnagl:! tor l!ne Items may apply.

BOGGY BRANCH COO SEVEN PINES PHASE lC

JACKSONVILLE, FL

APPLlCATION NUMBER: APPLICATION DATE:
PERIODTO: VCC PROJECT#;

9
03/28/2024
03/31/2024
202322

A	B	C	D	E	F	G		H	I	
ITTM
,o.

9242	DESOUPTION
OF WORK	SCHECOl.8)
VAW,		WORX COMPLETro		MAff:I\IALS ENTI.Y STOReD (NOTIN
DORO	TO,AL
""'"""'
AND STORED
TO DATE lD+E+F)	%
(G+q	"""""
TOl'INISH
(C<;)	eTAINAGI;	
			I'll.OM PMZVIOUS
APPUCATION

(O+E)	THIS PERIOD						
	Testing for	Reuse	Mam	$29,346.80	$19,075.42	$5,133.46	$0.00	$24,208.88	82.49%	$5,137.92	$1,210.44	
9000	ODP Materials (Reuse Pipe/ Valves)	$-210,434.89	$-210,014.02	$0.00	$0.00	$-210,014.02	99.80%	$-420.87	$-10,500.69	
	Sleeves (Allowance)	$260,640.00	$0.00	$0.00	$0.00	$0.00	0.00%	$260,640.00	$0.00	
11001.02	Irrigation Sleeves, 2''	$31,770.00	$0.00	$0.00	$0.00	$0.00	0.00%	$31,770.00	$0.00	
11001.03	Irrigation Sleeves, 3"	$43,950.00	$0.00	$0.00	$0.00	$0.00	0.00%	$43,950.00	$0.00	
11001.04	Irriqation Sleeves, 4"	$70,440.00	$0.00	$0.00	$0.00	$0.00	0.00%	$70,440.00	$0.00	
11001.06	Irrigation Sleeves, 6"	$114,480.00	$0.00	$0.00	$0.00	$0.00	0.00%	$114,480.00	$0.00	
										
	ORIGINAL CONTllACTTOTALS	$6,877,207.08	$5,551,677.04	$283,376.21	$0.00	$5,835,053.25	84.85%	$1,042,153.83	$291,752.79	
										
	CHANGE ORDERS									
	Change Order #001	$16,655.00	$16,655.00	$0.00	$0.00	$16,655.00	100.00%	$0.00	$832.75	
3000	Amenity Center. Add Tvoe E Inlet	$16,655.00	$16,655.00	$0.00	$0.00	$16,655.00	100.00%	$0.00	$832.75	
	Cban<re Order #002	$8,250.00	$8,250.00	$0.00	$0.00	$8,250.00	100.00%	$0.00	$412.50	
2100	Retaining Wall Revisions at Amenity Cente	$8,250.00	$8,250.00	$0.00	$0.00	$8,250.00	100.00%	$0.00	$412.50	
										
		$24,905.00	$24,905.00	$0.00	$0.00	$24,905.00	100.00%	$0.00	$1,245.25	
										
	TOTAL	>	$6,902,112.08	$5,576,582,04	$283,376.21	$0.00	$5,859,958.25	84.90%	$1,042,153.83	$292,998.04	

WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of $269,207,40	, hereby waives and releases its lien and 1ight to claim a lien including all claims, change orders, or demands whatsoever for labor, services,
or materials famished through	03/31/2024	on the job of BOGGY BRANCH CDD
to the following described property:

Project: SEVEN PINES PHASE IC
Location: JACKSONVILLE, FL

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 Llen on behalf of Lienor.

Dated on: 03/28/2024

Llenor's Name: Vallencourt Construction Co. Inc.
Address: 449 Center Street
 Grem COY!l Springs. FL 32043	

Phone:  (904) 291-2JJl1

By:	0	

Printed Name:..!T.!iimi!w.G!!a!l!d:ad1!.2·s	
Title: Senior Proiect Manager

Siteline	Audit Trail

Title	2023-22 - PayApp - SEVEN PINES PHASE 1C - Vallencourt Construction Co.
Inc. - Mar2024
File name	202322_PayApp_SEVENPINESPHASE1C_VallencourtConstructionColnc_Mar2024.pdf
Audit trail format	MM/DD/YYYY
Status	Signed

Document history

Created

Signed

03/28/2024 11:27:11 EDT
Created by Tim Gaddis (timg@vallencourt.com) IP: 50.237.44.42
03/28/2024 11:42:47 EDT
Signed by Tim Gaddis (timg@vallencourt.com) IP: 50.237.44.42

This audit trail provides a detailed history of the online activity, events, and signatures recorded for this document, In compliance with the ESIGN Act. All parties have chosen to use electronic documents and to sign them electronically. These electronic records and signatures carry the same weight and have the same legal effect as traditional paper documents and wet ink signatures.

S:J Slteline	Page7

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT

Capital Funding Request No. 64 5/6/2024

Req
No.	Vendor

Invoice Number

FY24

249	ETM Surveying & Mapping, Inc.		
SEQ Residential Ph 1C- Platting Services	24648	$	1,922.00	
251	England-Thlms & MIiier, Inc.				
COJ Inspection Services and Contract Administration (Phase 1C)	213112	$	2,433.25	
COD Tax Exempt Purchase Administration	213102	$	480.00	
252	Vallencourt Construction Co., Inc.
Seven Pines, Phase IC• Pay Request No. 10		
$	
303,966.28	
253	ETM Surveying & Mapping, Inc.
SEQ Residential Ph 1C - Platting Services	
24232	
$	
6,826.25	
		--		
	Subtotal	$	315,627.78	

TOTAL

1 315,627.78 

\6  µ,.e..,  J  lb:?
o"73oard Member

Please wire funds directly to US Bank
RBK  U.S. Bank N.A.
ABA  091000022
BNF	US BANK CT WIRE CLRG

Beneficiary Account Number:	 NC180121167365 Beneficiary Account Address:	777 E. Wisconsin Ave.

Milwaukee, WI 53202-5300

OBI	Construction 2021 Account n 276947005 Ref	 Boggy Branch COO

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 certain First Supplemental Trust Indenture dated as of January l, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:  249

Name of Payee: ETM Surveying & Mapping, Inc.
WIRE INSTRUCTIONS:	First Citizens Bank
ABA Routing No.: 053100300
Account No.: 009061592282
Amount Payable:	$1,922.00

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): SEQ Residential Ph l C - Platting Services - Invoice 24648 (March 2024)

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

Fund or Account from which disbursement to be made: Special Assessments, Series 2021 The undersigned hereby certifies that:
l.	X	obligations in the stated amount set fo11h 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 fo11h 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 fm1her 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 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:

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

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 hereof.

Con,l nt 

D-2

Erm SURVEYING&MAPPING

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

14785 Old St. Augustine Road, Jacksonville, Fl32258
etminc.com I 904.642.8550

April 04, 2024
Invoice No:	24648
!Total This Invoice	$1,922.ool

Project	S0023.33000 Per contract dated August 8, 2023

SEQ Residential Phase 1C - Platting Services

Professional Services rendered through March 30. 2024
Phase	34	PCP's

Total Fee	7,920.00

Percent Complete

0.00

Total Fee	0.00

-	--·

Phase
Billing Limits
Total Billings
Limit Remaining

35	H & VControl

Current
0.00

Prior
0.00

To-Date
0.00
4,500.00
4,500.00

-	--·

Phase
Labor

Field Supervisor

37	Temporary Corners

Hours	Rate	Amount
.50	145.00	72.50

Survey Field Crew

Totals
Total Labor

8.50	215.00	1,827.50
9.00	1.900.00

1,900.00

-	--·
Phase	38	Lot Corners/Monuments

Total Fee	20,225.00

Percent Complete

0.00

Total Fee	0.00

-	--·
-Ph-ase------9-0 -----P-lat-Re-co-rd-atio-n	--·
Phase	91	Easement Facilitation
Bllllng Limits	Current	Prior	To-Date	
Total Billings	0.00	2,042.50	2,042.50	
Limit			2,500.00	
Remaining			457.50	
-	--·
-Ph-ase------9-2 -----O-ff--Sit-e E-as-em-en-ts	--·
Phase	XP	Reimbursable Expenses

Project	S0023.33000	SEQ Residential Ph. 1C - Platting Servic	Invoice	24648

Expenses

Delivery/ Messenger Svc			22.00		
Total Expenses			22.00	22.00	
Billing Limits	Current	Prior	To-Date		
Total Billings	22.00	627.73	649.73		
limit			1,500.00		
Remaining			850.27		
Total This Invoice	$1,922.00

Outstanding Invoices
Number
24232
24532
Total

Date
1/5/2024
3/1/2024

Balance
6,826.25
3,006.85
9,833.10

Total Now Due	$11,755.10

Page 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 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:	250

Name of Payee:
WIRE INFORMATION:

GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088
Routing Number: 067014822
Account Number: 7600317329

Amount Payable:	$1,247.65
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): #14124 Seven Pines lC- Invoice 5693
Amount, if any, that is used for a Deferred Cost: The undersigned hereby ce1tifies that:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series

X	obligations in the stated amount set fo1th above have been incurred by the Issuer, 2021
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 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	o1  L		)\	
Responsible O 1cer
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
such ,epo,t shall have been amended o, modified on the date3_e -f-. _A_. W_---------

Consulting Engineer Date: January 22, 2024

D-2

PRITCHETT TRUCKING	

INVOICE NUMBER	
AMOUNT	INVOICE
DATE	
5693	$1,247.65	04/06/24	

			
			
	$1,247.65		

PRITCHETT
TReC

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: 5693

Description	Rate method	Units	Rate	Amount	
LIME ROCK	Flat amount	172.0900	7.2500	1,247.65	

Bill date: 04/06/2024 Reference number: #14124-SEVEN PINES 1C

Total invoice amount:	$1,247.65

04/11/2024 1340	ORDERS LISTING
Pritchett Trucking, Inc.	Page 1

Shipper Actual Arrival	Bol	Commodity Description	Customer	

03/18/2024 0015	
2062139	LIMEROCK		
03/18/2024 0011	2062181	LIMEROCK		
03/18/2024 0012	2062187	LIMEROCK		
03/18/2024 0013	2062227	LIMEROCK		
03/18/2024 0016	2062297	LIMEROCK		
03/18/2024 0017	2062310	LIMEROCK		
Listing totals				

Number of records: 6				

Rating Units

29.7300
27.9100
28.4100
29.7400
27.9000
28.4000

172.0900

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:	251

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

Amount Payable:	$2,913.25
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant t involving progress payments, or, state Costs of Issuance, if applicable):

COJ Inspection Services and Contract Administration (Phase lC) Invoice 213112 (March 2024)
CDD Tax Exempt Purchase Administration - Invoice 213102 (March 2024)

$ 2,433.25
$ 480.00

Total	$2,913.25

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 incurred in connection with the acquisition and/or constrnction 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: .:.	l_.11..:::::  >._.llo....A.	c,,,,,e_

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 such report shall have been amended or modified on the date hereof.

Cm	µg ;r	-e-	---------

0-2

Erm ENGLANO-THIMS&MILLEfl

14775 Old St. Augustine Road, Jacksonville, FL 32258
elminc.com I 904.642.8990

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

April 03, 2024
Invoice No:	213112
!Total This Invoice	$2,433.251

Project	22016.01001	COJ Inspection and Contract Administration (Phase 1()
Professional Services rendered through March 30, 202 	 .

Phase
Labor

CEI	01.	COJ

Project Manager/Project Admin.	Inspection Services	

Hours	

Rate	

Amount	
	Donchez, James	3/2/2024	1.00	184.00	184.00	
	Donchez, James	3/16/2024	1.00	184.00	184.00	
	Donchez, James	3/23/2024	1.00	184.00	184.00	
	Donchez, James	3/30/2024	1.00	184.00	184.00	
CEI Sr. Inspector	
Rodgers, Larry	3/9/2024		3.00	163.00	489.00		
Rodgers, Larry	3/16/2024		1.00	163,00	163.00		
Rodgers, Larry	3/23/2024		1.00	163.00	163.00		
Rodgers, Larry	3/30/2024		2.00	163.00	326.00		
Adminstrative Support							
Western, Christopher	3/23/2024		.75	95.00	71.25		
Totals
Total Labor			11.75		1,948.25	
1,948.25	
Billing Limits		Current		Prior	To-Date		
Total Billings		1,948.25		10,238.00	12,186.25		
Limit					48,870.00		
Remaining					36,683.75		
Total this Phase	$1,948.25
-	--·

Phase

Hours	Rate	Amount	
oject Manager
Blalock, Clinton	3/2/2024	.25	200.00	50.00	
Blalock, Clinton	3/16/2024	.25	200.00	50.00		
Blalock, Clinton	3/30/2024	.25	200.00	50,00		
Totals
Total Labor		.75		150.00	
150.00	

Labor

Pr

Contract Administration Services

Project	22016.01001	Phase 1C COJ Inspection	Invoice	213112

Billing Limits	Current	Prior	To-Date	
Total Billings	150.00	11,079.25	11,229.25	
limit			40,000.00	
Remaining			28,770.75	
Total this Phase	$150.00

Phase

Dry Utility Coordination

Billing Limits	Current	Prior	To-Date	
Total Billings	0.00	535.00	535.00	
limit			10,000.00	
Remaining			9,465.00	
Total this Phase	0.00

Phase
Labor

CDD Support

Hours	Rate	Amount

Principal - Vice President Wild, Scott
Totals
Total Labor

3/2/2024	1.00
1.00

335.00	335.00
335.00

335.00

Billing Limits	Current	Prior	To-Date	
Total Billings	335.00	4,360.00	4,695.00	
limit			15,000.00	
Remaining			10,305.00	
Total this Phase	$335.00

Phase	XP.	Expenses

Total this Phase	0.00

Total This Invoice	$2,433.25

Outstanding Invoices
Number
211309
212166
212676
Total

Date
11/30/2023
1/31/2024
3/1/2024

Balance
2,264.25
3,393.50
3,109.25
8,767.00

Total Now Due	$11,200.25

Page 2

ET ENGLAND-TH IMS&. MILLER

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

14775 Old St. Augustine Road, Jacksonville, FL32258
etminc,com 1 904.642.8990

April 03, 2024
Invoice No:	213102
!Total This Invoice	$480,ool

Project	21433.00000	Boggy Branch CDD • CDD Tax Exempt Purchase Administration
Professional Services rendered th u..eh March 30, 2024

Phase
Labor

01	CDD Tax Exempt Purchase Administration

Hours	Rate	Amount

Principal - Vice President Wild, Scott
Wild, Scott
Totals
Total Labor

3/2/2024
3/23/2024

1.00
.50
1.50

320.00
320.00

320.00
160.00
480.00

480.00

Billing Limits	Current	Prior	To-Date	
Total Billings	480.00	11,826.50	12,306.50	
Limit			17,500.00	
Remaining			5,193.50	
Total this Phase	$480,00

Phase	XP	Expenses		
Billing Limits			Current	Prior	To-Date	
Total Billings			0.00	0.00	0.00	
Limit					500,00	
Remaining					500.00	
Total this Phase	0,00

Total This Invoice 	!480,00

Outstanding Invoices
Number	Date	Balance
212163	1/31/2024	1,120.00
212670	3/1/2024	960.00
Total	2,080,00

Total Now Due

$2,560,00

FORM OF REQUISITION
LIOGGY LIRANCH 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 1, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such tenn in the Indenture):
Requisition Number:	252

Name of Payee:	Vallencourt Construction Co., Inc.

ACH & Wire Instructions:
Receiving Bank: Synovus Bank 1148 Broadway
Columbus, GA 3190 I
ABA Routing Number: 061100606 Beneficiary Name: Vallencourt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043 Account Number: 1019388402
Amount Payable:	$ 303,966.28

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 lC - Pay Request No. 10 (April 2024)

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

Fund or Accp.imt from which disbursement to be made: Special Assessment Bonds, Series The unders1gned hereby certI11es 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 incurred in connection with the acquisition and/or construction of the Project;

D-1

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:   . ,,.,_,,_.""--"',,...,....,._,..-<-=::..,,..,...=-"-

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

\j:£)

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 specificationsfor the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such repo,t shall have been amended o, mod;fied on the date he,eof.

 -	· -
Const g Engineer

D-2

'ALLEN COURT

Construction Co. Inc.

INVOICE

Date: 04/01/2024	Period To:04/30/2024

To: BOGGY BRANCH COD
England Thims & Mill, Inc
14775 Old Saint Augustine Road Jacksonville, FL 32258

Attn,: Scott Wild

Project Description: SEVEN PINES PHASE 1C

JACKSONVILLE, FL
ORIGINAl,CONTRACTAMOUITT'	­
CHANGE ORDERS TO DATE	$
REVISED CONTRACT AMOUNT	 $

PERCENTAGE COMPLET	-- 9.54%
WORK COMPI.ETll TO DAT'	$
STOREDMATERIA15	$
TOTAL COMPLETED & STORED>	$
LESS RETAINAGF					,., $
TOTAL EARNED LESS RETAINAGE---------	• .,.,	$
LESS PREVIOUS BILLING''	$
CURREITTDU"'	$

VCC Project#: 202322
Project#: SEVEN PINES PH 1C
Subconn·act #:
Application#: 10

6,877,207.08
24,905.00
6,902,112.08

6,179,922.78
0.00
6,179,922.78
308,996.29
5,870,926.49
5,566,960.21
303,966.28

Account Summary:	Sales	Sales
Tiiis Petlod	To Date

Gross:	319,964.53	6,179,922.78	
Reta!nage:	15,998.25	308,996.29	
Net:	303,966.28	5,870,926.49	

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

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

TO:	BOGGY BRANCH CDD
England Thims & Mill, Inc, 14775 Old Saint Augustine Road Jacksonville, FL 32258

FROM:	Vallencourt Construction Co. Inc.
449 Center Street
Green Cove Springs, FL 32043

PROJECT: SEVEN PINES PHASE 1C	APPLICATION NO:	10 PERIOD TO:	 04/30/2024

CONTRACTOR'S
PROJECT NO:	2023-22 CONTRACT DATE:	 07/27/2023

Distribution to:
[x]	OWNER
[x]	ENGINEER
[ ]  CONTRACTOR

CHANGE ORDER SUMMARY	
Change Orders approved in previous months by Owner
TOTAL	ADDITIONS	DEDUCTIONS	
	
$24,905.00	
$0.00	
Approved this Month			
Number	Date Approved			
				
TOTALS	$0.00	$0.00	
Net change by Change Orders	$24,905.00	

pplication is made for Payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached
1. ORIGINAL CONTRACT SUM............................... 	 .............	$
12. Net change by Change Orders...............	.............. 	.. 	$
3. CONTRACT SUM TO DATE (Line 1 +-2)...............................................	$
. TOTAL COMPLETED & STORED TO DATE..........................................	$
(Column G on G703)
5. RETAINAGE:
 5.00  % of Completed Work	$ 	308,996.29	
(Column D +Eon G703)
 5.00  % of Stored Materials	$ 	0.00	
(Column F on G703) Total Retainage (Line Sa+ Sb or
Total in Column 1 of G703).................................................	$
. TOTAL EARNED LESS RETAINAGE:.....................................................	$
(Line 4 Less Line S Total)
LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Certificate)............................	$
CURRENT PAYMENT DUE...............................................			$
BALANCE TO FINISH, PLUS RETAINAGE............................................	$
(Line 3 less Line 6)	

	6,877,207.08 	
	24,905.00	
	6,902,112.08	
	6,179,922.78	

308,996.29	
	5,870,926.49	

5.566 960.21	
		303 966.28 	
	1,031,185.59	

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.
CONTRACTOR:	Vallencourt Construction Co. Inc.	Tim Gaddis, Senior Project Manager

By:			Date: 04/17/2024

ENGINEER'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Engineer certifies to the Owner that to the

AMOUNT CERTIFIED...................................................................................
(Attach explanation if amount	ified differs from the amount applied for.)
ENGINEER:

s	303,966.28

best of the Engineer'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:	Date: April 19, 2024
This Certificat 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, APPUCA110N AND CERTIFICATE FOR PAYMENT, containing
Contractor's signed Certification is attached.
In tabulations below, amounts are stated to the nearest dollar.
Use Column! on Contracts where available retainage for line items may apply.

BOGGY BRANCH CDD
SEVEN PINES PHASE lC

JACKSONVILLE, FL

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

10
04/17/2024
04/30/2024
202322

A	B	C		D	E	F	G		H	I	

n-£M

NO.	
DESOUPTION OF WORK	
SOIEDULED VALUE	
WORK COMl>i.ETED	
MATEltlALS PRESENTLY STORED (NOTIN
0 ORE)	
TOTAL COMPLETED AND STORED TO DATE
{D+E+F)	
¾ (G+C)	'""'"''
TO FINISH

(C-G)	
RETAINAGE	
			
FROM PREVIOUS
APPUCATION (O+E)	
THIS PERIOD						
										
	General Conditions	$153,330.07	$133,397.14	$4,599.90	$0.00	$137,997.04	90.00%	$15,333.03	$6,899.89	
100	General Conditions	$153,330.07	$133,397.14	$4,599.90	$0.00	$137,997.04	90.00%	$15,333.03	$6,899.89	
	Bonds & Insurance	$81,041.66	$69,464.28	$0.00	$0.00	$69,464.28	85.71%	$11,577.38	$3,473.21	
202	Warranty Bond	$11,577.38	$0.00	$0.00	$0.00	$0.00	0.00%	$11,577.38	$0.00	
201	Payment & Performance Bonds	$69,464.28	$69,464.28	$0.00	$0.00	$69,464.28	100.00%	$0.00	$3,473.21	
	NPDES Permit Compliance	$77,214.40	$68,404.72	$2,936.56	$0.00	$71,341.28	92.39%	$5,873.12	$3,567.08	
300	NPDES Permit Compliance	$44,048.40	$35,238.72	$2,936.56	$0.00	$38,175.28	86.67%	$5,873.12	$1,908.78	
600	Erosion Control	$33,166.00	$33,166.00	$0.00	$0.00	$33,166.00	100.00%	$0.00	$1,658.30	
	Surveying & As-Builts	$64,106.56	$46,886.73	$4,288.31	$0.00	$51,175.04	79.83%	$12,931.52	$2,558.74	
400	Surveying	$34,478.04	$29,995.87	$1,034.34	$0.00	$31,030.21	90.00%	$3,447.83	$1,551.49	
500	As Builts, Paving And Drainage	$11,903.13	$7,141.89	$595.16	$0.00	$7,737.05	65.00%	$4,166.08	$386.88	
500	IA.,; Builts, Utilities	$17,725.39	$9,748.97	$2,658.81	$0.00	$12,407.78	70.00%	$5,317.61	$620.37	
	Clearing	$254,170.80	$254,170.80	$0.00	$0.00	$254,170.80	100.00%	$0.00	$12,708.54	
900	Clearing (Burning On-Site)	$254,170.80	$254,170.80	$0.00	$0.00	$254,170.80	100.00%	$0.00	$12,708.54	
	Pond Excavation	$386,320.75	$386,320.75	$0.00	$0.00	$386,320.75	100.00%	$0.00	$19,316.03	
1001	Dewater for Pond	$54,806.75	$54,806.75	$0.00	$0.00	$54,806.75	100.00%	$0.00	$2,740.33	
1000	Pond Excavation	$331,514.00	$331,514.00	$0.00	$0.00	$331,514.00	100.00%	$0.00	$16,575.70	
	Earthwork	$1,192,762.00	$1,143,047.17	$23,003.80	$0.00	$1,166,050.97	97.76%		$26,711.03	$58,302.58	
1104	Strip & Bury Topsoil	$332,486.83	$332,486.83	$0.00	$0.00	$332,486.83	100.00%	$0.00	$16,624.35	
1109	Place & Cmpact Fill	$168,474.95	$168,474,95	$0.00	$0.00	$168,474.95	100.00%	$0.00	$8,423.75	
1113	Remove/Replace Unsuitables	$507,380.00	$507,380.00	$0.00	$0.00	$507,380,00	100.00%	$0.00	$25,369.00	
1110	Earthwork Density Testing	$74,158.91	$63,035.09	$3,707.95	$0.00	$66,743.04	90.00%	$7,415.87	$3,337.16	
1118	Final Dressout	$110,261.31	$71,670.30	$19,295.85	$0,00	$90,966.15	82.50%	$19,295.16	$4,548.32	
	Grassing	$113,476.46	$67,445.07	$20,873.50	$0.00	$88,318.57	77.83%	$25,157.89	$4,415.94	
1203	Pond Sod	$23,593.35	$23,593.35	$0.00	$0.00	$23,593.35	100.00%	$0.00	$1,179.67	
1202	Site Grassing	$37,777.22	$13,221.70	$20,873,50	$0.00	$34,095.20	90.25%	$3,682.02	$1,704.77	
1205	Right of Way Grassing	$13,972.20	$4,889.40	$0.00	$0.00	$4,889.40	34.99%	$9,082.80	$244.47	
1207	Seed and Mulch Lots	$38,133.69	$25,740.62	$0.00	$0.00	$25,740.62	67.50%	$12,393.07	$1,287.03	
	Subsoil Stabilization	$277,253.15	$259,965.97	$0.00	$0.00	$259,965.97	93.77%	$17,287.18	$12,998.31	
1300	Subsoil Stabilization-Roadway	$259,272.00	$259,272,00	$0.00	$0.00	$259,272.00	100.00%	$0.00	$12,963.60	
1300	Subsoil Stabilization-Alley	$37,180.00	$37,180.00	$0.00	$0.00	$37,180.00	100.00%	$0.00	$1,859.00	
1302	Subgrade for Sidewalk	$17,287.20	$0.00	$0.00	$0.00	$0.00	0.00%	$17,287.20	$0.00	
1300	ODP Materials (Llmerock)	$-36,486.05	$-36,486.03	$0.00	$0.00	$-36,486.03	100.00%	$-0,02	$·1,824.29	
	Base	$370,181.01	$282,766.45	$87,414.56	$0.00	$370,181.01	100.00%	$0.00	$18,509.06	
1402	6" Llmerock - Roadway		$375,043.80 	$278,647.00	$96,396.80	$0.00	$375,043.80	100.00%	$0.00	$18,752.19	

AIA Document G702, APPLICATION ANO CERTIFICATE FOR PAYMENT, containing
Contractor's signed Certification is attached.
In tabulations below, amounts are stated to the nearest dollar.
Use Column I on Contracts where available retalnage for line items may apply.

BOGGY BRANCH CDD SEVEN PINES PHASE lC

JACKSONVILLE, FL

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

10
04/17/2024
04/30/2024
202322

A	B	C		D		E	F	G		H	I	

ITeM

NO.

1402	
DESCRIPTION OF WORK	
SCHEDULED VALUE	
WORK COMPLETED	
MATERIALS PRESENTLY STORED (NOTIN
DORE)	TOTAL COMPLETED AND STORED TO DATE (D+E+F)	
%

{G+C)	
BA.LANCE TO FINISH (C-G)	
RETAINAGE	
			
FROM PREVIOUS APPLICATION
(O+E)		nus	PERIOD						
	6" Llmerock • Alley	$56.947.80	$46,150.65	$10,797.15	$0.00	$56,947.80	100.00%	$0.00	$2,847.39	
1400	ODP Materials (Llmerock)	$-61,810.59	$-42,031.20	$-19,779.39	$0.00	$-61,810.59	100.00%	$0.00	$-3,090.52	
	Asphalt Paving	$276,727.55	$95,164.35	$101,324.55	$0.00	$196,488.90	71.00%	$80,238.65	$9,824.46	
1503	1" Asphalt Pavement SP 12.5 (1st LlftMRoad	$209,321.85	$78,180.45	$85,301.25	$0.00	$163,481.70	78.10%	$45,840.15	$8,174.09	
1505	1 3/4" Asphalt Pavement (1 Lift-Alleys)	$53,401.60	$9,945.60	$11,020.80	$0.00	$20,966.40	39.26%	$32,435.20	$1,048.32	
1517	Prime Llmerock	$14,004.10	$7,038.30	$5,002.50	$0.00	$12,040.80	85.98%	$1,963.30	$602.05	
	Striping & Signs	$5,706.49	$0.00	$0.00	$0.00	$0.00	0.00%	$5,706.49	$0.00	
1700	Striping (Signs Provided By Owner)	$5,706.49	$0.00	$0.00	$0.00	$0.00	0.00%	$5,706.49	$0.00	
	Concrete	$640,893.40	$396,238.01	$5,384.99	$0.00	$401,623.00	62.67%	$239,270.40	$20,081.16	
1800	Curb (All types)	$401,623.00	$396,238.01	$5,384.99	$0.00	$401,623.00	100.00%	$0.00	$20,081.16	
2002	6' Sidewalk	$239,270.40	$0.00	$0.00	$0.00	$0.00	0.00%	$239,270.40	$0.00	
	Storm Drain	$985,853.53	$919,368.33	$61,245.34	$0.00	$980,613.67	99.47%	$5,239.86	$49,030.68	
3003	Dewater Storm Drain	$55,994.26	$55,994.26	$0.00	$0.00	$55,994.26	100.00%	$0.00	$2,799.71	
3000	Storm Drain Installed (Pipe & Structures)	$1,560,215.75	$1,560,215.75	$0.00	$0.00	$1,560,215.75	100.00%	$0.00	$78,010.79	
3077	Underdrain Stubs from Inlets	$52,602.00	$52,602.00	$0.00	$0.00	$52,602.00	100.00%	$0.00	$2,630.10	
3263	Roadway Underdrain (Basis Of Bid)	$53,460.00	$0.00	$53,460.00	$0.00	$53,460.00	100.00%	$0.00	$2,673.00	
3279	Punch Out Storm Drain	$89,126.86	$73,556.18	$7,785.34	$0.00	$81,341.52	91.27%	$7,785.34	$4,067.08	
3280	TV Storm Drain	$22,950.91	$22,950.91	$0.00	$0.00	$22,950.91	100.00%	$0.00	$1,147.55	
3000	ODP Materials (Storm Pipe/ Precast)	$-848,496.25	$-845,950.77	$0.00	$0.00	$-845,950.77	99.70%	$-2,545.48	$-42,297.55	
	Sanitary Sewer	$517,641.65	$509,027.72	$0.00	$0.00	$509,027.72	98.34%	$8,613.93	$25,451.40	
4003	Dewater Gravity Sewer	$60,985.60	$60,985.60	$0.00	$0.00	$60,985.60	100.00%	$0.00	$3,049.28	
4000	Sanitary Sewer Installed (Pipe & MH's)	$514,245.60	$514,245.60	$0.00	$0.00	$514,245.60	100.00%	$0.00	$25,712.28	
4145	Sewer Services	$168,552.80	$168,552.80	$0.00	$0.00	$168,552.80	100.00%	$0.00	$8,427.65	
4144	Punch Out Sewer	$52,729.20	$43,501.59	$0.00	$0.00	$43,501.59	82.50%	$9,227.61	$2,175.08	
4146	TV Test Sewer Main	$27,965.20	$27,965.20	$0.00	$0.00	$27,965.20	100.00%	$0.00	$1,398.26	
4000	ODP Materials (Sanitary Pipe/ Precast)	$-306,836.75	$-306,223.07	$0.00	$0.00	$-306,223.07	99.80%	$-613.68	$-15,311.15	
	Potable Water Main	$685,948.34	$676,974.43	$4,918.62	$0.00	$681,893.05	99.41%	$4,055.29	$34,094.68	
7000	lwater Main Installed (All types)	$758,363.20	$758,363.20	$0.00	$0.00	$758,363.20	100.00%	$0.00	$37,918.16	
7238	Water Services	$159,147.42	$159,147.42	$0.00	$0.00	$159,147.42	100.00%	$0.00	$7,957.38	
7246	Punch Out for Water Main	$21,246.40	$17,528.28	$1,859.06	$0.00	$19,387.34	91.25%	$1,859.06	$969.37	
7250	Testing for Water Main	$34,966.40	$28,847.28	$3,059.56	$0.00	$31,906.84	91.25%	$3,059.56	$1,595.35	
7000	ODP Materials (Water Pipe/ Valves)	$-287,775.08	$-286,911.75	$0.00	$0.00	$-286,911.75	99.70%	$-863.33	$-14,345.58	
	Reuse Water Main	$533,939.26	$526,411.33	$3,974.40	$0.00	$530,385.73	99.33%	$3,553.53	$26,519.28	
9000	Reuse Main Installed (All Types)	$563,248.00	$563,248.00	$0.00	$0.00	$563,248.00	100.00%	$0.00	$28,162.40	
9234	Reuse Services	$135,724.15	$135,724.15	$0.00	$0.00	$135,724.15	100.00%	$0.00	$6,786.20	
9239	Punch Out for Reuse Main		$16,055.20 	$13,244.32	$1,405.44	$0.00	$14,649.76	91.25%	$1,405.44	$732.48	

AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing
Contractor's signed Certification is attached.
!n tabulations below, amounts are stated to the nearest dollar,
use Column I on Contracts where available retainage for line items may apply.

BOGGY BRANCH COO SEVEN PINES PHASE lC

JACKSONVILLE, FL

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

10
04/17/2024
04/30/2024
202322

A	B	C		D	E	F	G		H	I	
"'"
NO.

9242	
DESCRIPTION OF WORK	
SCHEDULED VALUE	
WORK COMPLETED	
MATERIALS PRESENTLY STORED (NOTIN
DORE)	
TOTAL COMPLETED AND STORED TO DATE
(O+E+F)	
%
(G+C)	
8AU>Ncr TO FINISH (C-Gl	
IU:TAINAGE	
			
FROM PREVIOUS APPLICATION
{D+E)	THIS PERIOD						
	Testing for Reuse	Main	$29,346.80	$24,208.88	$2,568.96	$0.00	$26,777.84	91.25%	$2,568.96	$1,338.89	
9000	ODP Materials (Reuse Pipe/ Valves)	$-210,434.89	$-210,014.02	$0.00	$0.00	$-210,014.02	99,80%	$-420.87	$-10,500.69	
	Sleeves (Allowance)	$260,640.00	$0.00	$0.00	$0.00	$0.00	0.00%	$260,640.00	$0.00	
11001.02	Inigation Sleeves, 2"	$31,770.00	$0.00	$0.00	$0.00	$0.00	0.00%	$31,770.00	$0.00	
11001.03	Inigation Sleeves, 3"	$43,950.00	$0.00	$0.00	$0.00	$0.00	0.00%	$43,950.00	$0.00	
11001.04	Inigation Sleeves, 4"	$70,440.00	$0.00	$0.00	$0.00	$0.00	0.00%	$70,440.00	$0.00	
11001.06	Inigation Sleeves, 6"	$114,480.00	$0.00	$0.00	$0.00		 $0.00	0.00%	$114,480.00	$0.00	
												
	ORIGINAL CONTRACT TOTALS	$6,877,207.08	$5,835,053.25	$319,964.53	$0.00	$6,155,017.78	89.50%	$722,189.30	$307,751.04	
											
	CHANGE ORDERS	.· ,		•·									
	Change Order #001	$16,655.00	$16,655.00	$0.00	$0.00	$16,655.00	100.00%	$0.00	$832.75	
3000	Amenity Center, Add Type E Inlet	$16,655.00	$16,655.00	$0.00	$0.00	$16,655.00	100.00%	$0.00	$832.75	
	Change Order #002	$8,250.00	$8,250.00	$0.00	$0.00	$8,250.00	100.00%	$0.00	$412.50	
2100	Retaining Wall Revisions at Amenity Cente	$8,250.00	$8,250.00	$0.00	$0.00	$8,250.00	100.00%	$0.00	$412.50	
											
		$24,905.00	$24,905.00	$0.00	$0.00	$24,905.00	100.00%	$0.00	$1,245.25	
										
	TOTAL		>		$6,902,112.08	_ $5,859,958.25	$319,964.53	$0.00	$6,179,922.78	89.54%	$722,189.30	$308,996.29	

WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of $303,966.28	, 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	04/30/2024	on the job of BOGGY BRANCH CDD
to the following described property:

Project: SEVEN PINES PHASE IC
Location: JACKSONVILLE, FL

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: 04/l 7/2024

Lienor's Name: Vallencourt Construction Co. Inc.
Address: 449 Center Street
 Green Cove S	FL 32043	

Phone:  (904) 291-9330

By:Jj:w0 d-
Printed Name: JT.J!il!!lnGc!.!a!!!d,!.d!!?is	
Title: Senior Project Manager

Siteline	Audit Trail

Title	2023-22 - PayApp - SEVEN PINES PHASE 1C - Vallencourt Construction Co.
Inc. - Apr2024
File name		202322_PayApp_SEVENPINESPHASE1C_VallencourtConstructionColnc_Apr202 4.pdf
Audit trail format	MM/DD/YYYY
Status	Signed

Document history

Created

Signed

04/17/2024 15:04:22 EDT
Created by Tim Gaddis (timg@vallencourt.com) IP: 50.237.44.42
04/17/2024 15:20:23 EDT
Signed by Tim Gaddis (timg@vallencourt.com) IP: 50.237.44.42

This audit trail provides a detailed history of the online activity, events, and signatures recorded for this document, in compliance with the ESIGN Act. All parties have chosen to use electronic documents and to sign them electronically. These electronic records and signatures carry the same weight and have the same legal effect as traditional paper documents and wet ink signatures.

OSiteline	Page7

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:  253

Name of Payee: ETM Surveying & Mapping, Inc.
WIRE INSTRUCTIONS:	First Citizens Bank
ABA Routing No.: 053100300
Account No.: 009061592282
Amount Payable:	$6,826.25

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 of Issuance, if applicable): SEQ Residential Ph 1C - Platting Services - Invoice 24232 (Dec 2023)

Amount, if any, that is used for a Deferred Cost:
Fund or Account from which disbursement to be made: Special Assessments, 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 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.

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

By: 	 1.,J.,.J...,.,,	\.,.._")	
esponsibleiffirer

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

Con,;J,i, n,-,.,..., ---'--"-, -=-u:£)'-----

D-2

ET

SUfNEYING & MAPPING	14785 Old SI. Augustine Road, Jacksonville, Fl 32258
etminc.com I 904.642.8550

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

January 05, 2024
Invoice No:	24232
!Total This Invoice	$6,826.251

Project	S0023.33000	SEQ Residential Phase 1C - Platting Services Per contract dated August 8, 2023
Professional Services rendered through December 30. 2023
Phase	34	PCP's

Total Fee

Percent Complete

7,920.00

0.00

Total Fee	0.00

Phase	35	H & VControl		
Billing Limits		Current	Prior	To-Date	
Total Billings		0.00	0.00	0.00	
limit				4,500.00	
Remaining				4,500.00	

-	--·

-	--·

Phase
Labor

Field Supervisor

37	Temporary Corners

Hours	Rate
2.00	145.00

Amount
290.00

Survey Field Crew

Billing Limits
Total Billings Limit Remaining

Totals
Total Labor

15.00	215.00
17.00

Current	Prior
3,515.00	0.00

3,225.00
3,515.00

To-Date
3,515.00
6,500.00
2,985.00

3,515.00

-	--·
Phase	38	lot Corners/Monuments

Total Fee

Percent Complete

20,225.00

0.00

Total Fee	0.00

-	--·

Phase Labor

Plat Recordation

Hours

Rate

Amount

Senior Surveyor - Vice President

8.75

215.00

1,881.25

Project	S0023.33000	SEQ Residential Ph. 1C - Platting Servic	Invoice	24232

Project Manager - Survey
Totals
Total Labor

1.00
9.7S

140.00	140.00
2,021.25

2,021.25

Billing Limits	Current	Prior	To-Date	
Total Billings	2,021.25	3,BBB.00	5,909.25	
Limit			6,500.00	
Remaining			590.75	

Phase
Labor

Easement Facilitation

Senior Surveyor - Vice President
Totals
Total Labor
BIiiing Limits
Total Billings Limit Remaining
Phase	92	Off-Site Easements

Current	Prior	To-Date
1,290.00	752.50	2,042.50
2,500.00
457.50

Hours	Rate	Amount	
6.00	215.00	1,290.00	
6.00		1,290.00	

1,290.00

Phase	XP	Reimbursable Expenses
Billing Limits	Current	Prior	To-Date
Total Billings	0.00	0.00	0.00
Limit	1,500.00
Remaining	1,500.00

Total This Invoice		$6,826.25

Outstanding Invoices
Number	Date	Balance
23892	11/2/2023	1,231.25
24131	12/4/2023	2,956.75
Total	4,188.00
Total Now Due	$11,014.25

Page 2

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT

Capital Funding Request No. 65 6/7/2024

Req
No.	Vendor

Invoice
Number	FY24

254	ETM Surveying & Mapping, Inc.
SEQ Residential Ph 1C - Platting Services	24782	$	10,555.00	
255	England-Thlms & Miller, Inc.
COJ Inspection Services and Contract Administration (Phase 1C)	
213598	
$	1,988.50	
COD Tax Exempt Purchase Administration	213593	$	977.50	
256	Onslght Industries, LLC
Custom Street Signage Phase 1C - Deposit	
W000369693	
$	27,736.08	
257	Vallencourt Construction Co., Inc.
Seven Pines. Phase IC - Pay Request No. 11	
May 2024	
$  143,695.42	

258	
ETM Surveying & Mapping, Inc.
SEQ Residential Ph 1C - Platting Services	
24914	
s	
13,055.00	
259	England-Thlms & MIiier, Inc.
COJ Inspection Services and Contract Administration (Phase 1C)	
214055	s	
4,412.50	
	COD Tax Exempt Purchase Administration	214034	$	2,735.00	
Subtotal	$  205,155.00

	TOTAL	$  205,155.00

Bo ember

\,(,Alf	i3u	•

Please wire funds directly to US Bank
RBK  U.S. Bank N.A.
ABA  091000022
BNF	USBANK CT WIRE CLRG

Beneficiary Account Number: Beneficiary Account Address:

A/C 180121167365
777 E. Wisconsin Ave.

Milwaukee, WI 53202-5300

OBI	Construction 2021 Account# 276947005 Ref	 Boggy Branch CDD

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 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:  254

Name of Payee: ETM Surveying & Mapping, Inc.
WIRE INSTRUCTIONS:	First Citizens Bank
ABA Routing No.: 053100300
Account No.: 009061592282
Amount Payable:	$10,555.00

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): SEQ Residential Ph lC -Platting Services -Invoice 24782 (April 2024)

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

Fund or Account from which disbursement to be made: Special Assessments, 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 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: --+' £_:,,,c,_=++v...,.L..SS

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

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 hereof.

Cons J, 

ET

SURVEYING & MAPPING	14785 O!d St Augustine Road, Jacksonville, FL 32258 etminc.com I 904,642.8550

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

May 03, 2024
Invoice No:	24782
!Total This Invoice	$10,555.0ol

Project	S0023.33000 Per contract dated August 8, 2023

SEQ Residential Phase 1C - Platting Services

Professional Services rendered through April 06, 2024 	.

Total Fee	7,920.00		
Percent Complete	0.00		
		Total Fee			0.00	
Phase	35
Billing Limits	H & VControl	

Current	
Prior	

To-Date		
Total Billings		0.00	0.00	0.00		
Limit				4,500.00		
Remaining				4,500.00		

Phase	34	PCP's

-	--·

Phase
Labor

Field Supervisor

37	Temporary Corners

Hours
1.00

Rate
145.00

Amount
145.00

Survey Field Crew

Totals
Total Labor

9.00
10.00

215.00

1,935.00
2,080.00

2,080.00

-	--·
Phase	38	Lot Corners/Monuments

Total Fee	20,225.00

Percent Complete

41.9036

Total Fee	8,475.00

-	--·
-Ph-ase------9-0 -----P-lat-R-eco-rda-tio-n	--·
Phase	91	Easement Facilitation
Billing Limits	Current	Prior	To-Date	
Total Billings	0,00	2,042.50	2,042.50	
Limit			2,500.00	
Remaining			457.50	
-	--·
-Ph-ase------9-2 -----O-ff--Sit-e E-as-em-en-ts	--·
Phase	XP	Reimbursable Expenses

Project	S0023.33000	SEQ Residential Ph. 1C - Platting Servic	Invoice	24782

Billing Limits	Current	Prior	To-Date	
Total Billings	0.00	649.73	649.73	
Limit			1,500.00	
Remaining			850.27	
Total This Invoice	$10,555.00

Outstanding Invoices
Number
24232
24532
24648
Total

Date
1/5/2024
3/1/2024
4/4/2024

Balance
6,826.25
3,006.85
1,922.00
11,755.10

Total Now Due	$22,310.10

Page 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 certain First Supplemental Trust Indenture dated as of January l, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	255
Name of Payee	England-Thims & Miller, Inc,
First Citizens
ABA Routing #053100300
Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc,

Amount Payable:	$ 2,966.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant t involving progress payments, or, state Costs oflssuance, if applicable):

CO) Inspection Services and Contract Administration (Phase lC) Invoice 213598 (April 2024)
CDD Tax Exempt Purchase Administration - Invoice 213593 (April 2024)

$1,988.50
$ 977,50

Total	$2,966.00

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 fo11h 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 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:	v..,,J\Ju;
Respon	ficer

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

Consultineg-1 "'-r.,_\j=-£)='---------- 

D-2

ET ENGLAND-TH IMS & MIU ..Ell

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

14775 Old St. Augustine Road, Jacksonville, FL 32258

elminc.com I 904.642.8990

May 02, 2024
Invoice No:	213598
!Total This Invoice	$1,988.SOI

Project	22016.01001	COJ Inspection and Contract Administration (Phase 1()
Professional Services rendered through April 27, 2024 	.

Phase
Labor

CEI	01.	COJ

Project Manager/Project Admin.	Inspection Services	

Hours	

Rate	

Amount	
	Donchez, James	4/6/2024	1.00	184.00	184.00	
	Donchez, James	4/13/2024	,50	184.00	92.00	
	Donchez, James	4/20/2024	1.00	184.00	184,00	
	Donchez, James	4/27/2024	1.00	184.00	184.00	
CEI Sr. Inspector	
Rodgers, Larry	4/6/2024	1.00	163.00	163.00		
Rodgers, Larry	4/13/2024	1.00	163.00	163.00		
Rodgers, Larry	4/20/2024	4.00	163.00	652,00		
Rodgers, Larry	4/27/2024	1.50	163.00	244.50		
Totals
Total Labor		11.00		1,866.50	
1,866.50	
Billing Limits	Current	Prior	To-Date	
Total Billings	1,866.50	12,186.25	14,052.75	
limit			48,870.00	
Remaining			34,817.25	
Total this Phase	$1,866.50

Phase
Labor

02.	Contract Administration Services

Hours	Rate	Amount

Project Manager

Blalock, Clinton	4/6/2024	.50	200.00	100.00		
Totals
Total Labor		.50		100.00	
100,00	
Billing Limits	Current	Prior	To-Date	
Total Billings	100.00	11,229.25	11,329.25	
Limit			40,000.00	
Remaining			28,670.75	
Total this Phase	$100,00
-	--·
Phase	03.	Dry Utility Coordination

Project	22016.01001	Phase 1C COJ Inspection	Invoice	213598

Billing Limits	Current	Prior	To-Date
Total Billings	0.00	535.00	535.00
Limit	10,000.00
Remaining	9,465.00
Total this Phase	0.00

Phase
Billing Limits
Total Billings Limit Remaining

04.	CDD Support

Current
0.00

Prior
4,695.00

To-Date
4,695.00
15,000.00
10,305.00

Total this Phase	0.00

Phase
Expenses

XP.	Expenses

Delivery/ Messenger Svc
Total Expenses	1.15 times
Total this Phase

19.13
19.13	22.00
$22.00

Total This Invoice	$1 988.50

Outstanding Invoices

Number	Date	Balance		
211309	11/30/2023	2,264.25			
212166	1/31/2024	3,393.50			
212676	3/1/2024	3,109.25			
213112	4/3/2024	2,433.25			
Total		11,200.25	
Total Now Due	
$13,188.75	

Page 2

ET ENGLAND-THI MS & MILLEF!

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

14775 Old St. Augustine Road, Jacksonville, Fl 32258
etminc.com I 904.642.8990

May 02, 2024
Invoice No:	213593
!Total This Invoice	$977.501

Project	21433.00000

Boggy Branch CDD - CDD Tax Exempt Purchase Administration

Professional SetVices rendered through April 27, 2024

Phase
Labor

01	COD Tax Exempt Purchase Administration

Hours	Rate	Amount

Principal - Vice President

Wild, Scott	4/13/2024	1.00	320.00	320.00	
CEI Project Manager					
Donchez, James	4/20/2024	.50	175.00	87.50	
CEI Sr. Inspector					
Villarruel Lopez, Jose	4/13/2024	2.00	190.00	380.00		
Villarruel Lopez, Jose	4/27/2024	1.00	190.00	190.00		
Totals
Total Labor		4.50		977.50	
977.50	
Billing Limits	Current	Prior	To-Date	
Total Billings	977.50	12,306.50	13,284.00	
Limit			17,500.00	
Remaining			4,216.00	
Total this Phase	$977.50

-	--·
Phase	XP	Expenses	
Billing Limits			Current	Prior	To-Date	
Total Billings			0.00	0.00	0.00	
Limit					500.00	
Remaining					500.00	
Total this Phase	0.00

Total This Invoice	$977.50

Outstanding Invoices
Number	Date	Balance
212163	1/31/2024	1,120.00
212670	3/1/2024	960.00
213102	4/3/2024	480.00
Total	2,560.00
Total Now Due	$3,537.50

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 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:	256

Name of Payee:	Onsight Industries, LLC
900 Central Park Drive Sanford, FL 32771-6634
Amount Payable:	$ 27,736.08

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): Custom Street Signage Phase lC - Deposit Invoice W000369693

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 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.

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
By:	'Riesp.o)ns/i'b,,l"e  O"r'F'

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 such report shall have been amended or modified on the date hereof.

 <..:..C....-twi)--=------
Consulting Engineer

September 21, 2023

D-2

ON  I	Hh
INDU	lfllf
$100AG	SlTI. fURhlSHIN<iS.	HAILBOMU

DEPOSIT INVOICE
W000369693

OnSighlIndustries, LLC 900 Central Park Dr sanford FL 32771
407-<!30-8861	c111J Pi/Jf:, fh.I C

Written By: DARREN LINER Date: 5/21/2024:
Project Name: CUSTOM SlREET SIGNS 1C

Bill To:
KEITH DONNl:LY BOGGY BRANCH CDD
680 CROSSWATER PARKWAY PONTE VEDRA FL 32081

Location:
SEVEN PINES
J TURNER BUTLER BLVD JACKSONVILLE FL 32266

	Line	Item	U/M	Price Each	Qty	Total	
	1	ITEM-STRl:ET SIGNAGI:-	EA	804.00	2.000	1,608.00	
M001819:	--·- --  --=·-·----	
----------------------	
- - •--cs	
	2	ITEM-STREET SIGNAGE-		EA	669.00	13.000	7,397.00	
·	-	M001819;	 		 		 		
·-	

ITEM-STREET SIGNAGe-

EA	454.00

2.000

908.00

 M001819:	

------ -- -·-'" ----- --- --

ITEM-STREET SIGNAGE-
 M001819:	

EA	881.00

5.000

4,405.00

5	ITEM-STREl:T SIGNAGE•
 M001819:				EA	882.00	3.000	2,046.00	
6	ITEM-STREl:T SIGNAGI:·			EA	693.00	2.000	1,386.00	

M001819:	
-•-,.,,	--------···------------ ------,-------- -----------	---------	
7		ITEM-STREET SIGNAGE-			EA	968.00	1.000	988.00	
--		M001819:
•-"'--- ---	----	---					
							
8	ITEM-STREET SIGNAGE-	EA	804.00	11.000		8,644.00	
							
9	ITEM-STREET SIGNAGE-	EA	1,598.00	9.000		14,382.00	
M001819:	-----	

,_"	
------ ----·- =--- -- --	
- 	"	

---•

 M001819:		-

M001819:	----	•--	
11	LABOR/INSTALL
_	 KSONVILLE LO_CAL <15:	
  	
_	EA	7,840.00	1.000	7,840.00	

10	ITl:M-STREET SIGNAGE­

EA	1,818.00

-- -- -·	- - .

1.000	1,818.00

Pre-Tax Total: Sales Tax:
Total:

61,602.00
3,670.15
55,472.15

!le osi! Duo:	27,736.08

To make a credit card payment, please call 407-830-8861 and reference the work ordernumber.	I C..u.-</_.f4a-_1<•<,1,f)  ·2/_. 'J
!W,V rlti :JH
OnSlght Industries, LLC	Page	1	of  1

FORM OF REQUISITION
llOGGY llRANCH 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 l, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such tenn in the Indenture):
Requisition Number:	257

Name of Payee:	Vallencourt Construction Co., Inc.

ACH & Wire Instructions:
Receiving Bank: Synovus Bank I I48 Broadway
Columbus, GA 31901
ABA Routing Number: 061100606 Beneficiary Name: Vallencourt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043 Account Number: !0l 9388402
Amount Payable:	$ 143,695.42

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 lC - Pay Request No. 11 (May 2024)

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

Fhund bor Accmmt from which disbursement to be made: Special Assessment Bonds, Series Tlte unders1gned I ere y cert1ttes tnat:

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 fortl1 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;

D-1

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

:r,,, yyv: :::\ ,1v,_1v

By:

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
such ,epo,t shall have been amended o, modfad on the datehe3f	.J..'.A•,_.,_W....:...._£)"'"'"". 

Consti.ng Engineer

D-2

'ALLENCOURT
Construction Co. Inc.

INVOICE

Date: 05/01/2024	Period To:05/31/2024

To: BOGGY BRANCH CDD
England Thims & Mill, Inc
14775 Old Saint Augustine Road Jacksonville, FL 32258

Attn.: Scott Wild

Project Description: SEVEN PINES PHASE 1C

JACKSONVILLE, FL

VCC Project#: 202322
SOGGY BRANCH COD Project#: SEVEN PINES PHASE 1...
BOGGY BRANCH CDD Subcontract#: 2023-22
Application #: 11

ORIGINAL CONTRACT AMOUNT----------------------­ $	6,877,207.08	
CHANGE ORDERS TO DAT"	­	24,905.00	
REVISED CONTRACT AMOUNT	$	6,902,112.08	
PERCENTAGE COMPLETJS	.:,1.73%		
WORK COMPLETE TO DAT'	­ $	6,331,181.14	
STOREDMATERIAl.5.	­	0.00	
TOTALCOMPLETED& STORED•------·-----------------	6,331,181.14	
LESS RETAINAGE...  	_	$	316,559.23	
TOTAL EARNED LESS RETAlliAGE ...	6,014,621.91	
LESS PREVIOUS BILLINGS-		5,870,926.49	
CURRtNTDU<"	$	143,695.42	

Account Summary:	Sales
This Period	Sales
To Date	

Gross:	
151,258,36	
6,331,181.14	
Rctainage:	7,562.94	316,559.23	
Net:	143,695.42	6,014,621.91	
•
Cove Springs, FL32043 I (904) 291-9330 I VALLENCOURT.COM

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

TO:	BOGGY BRANCH CDD
England Thims & Mill, Inc, 14775 Old Saint Augustine Road Jacksonville, FL 32258

FROM:	Vallencourt Construction Co. Inc.
449 Center Street
Green Cove Springs, FL 32043

PROJECT:SEVEN PINES PHASE 1C	APPLICATION NO:	 11 PERIOD TO:	05/31/2024

CONTRACTOR'S
PROJECT NO:	 2023-22 CONTRACT DATE:	07/27/2023

Distribution to:
[xj	OWNER
[ x J ENGINEER
[ J CONTRACTOR

CHANGE ORDER SUMMARY	
Change Orders approved in previous months by Owner
TOTAL	ADDITIONS	DEDUCTIONS	
	
$24,905.00	
$0.00	
Approved this Month			
Number	Date Approved			
				
TOTALS	$0.00	$0.00	
Net change by Change Orders	$24,905.00	

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

1. ORIGINAL CONTRACT SUM..................................................................	$
. Net change by Change Orders................................................................	$
3. CONTRACT SUM TO DATE (Line 1 +- 2)...............................................	$
. TOTAL COMPLETED & STORED TO DATE..........................................	$
(Column G on G703)
5. RETAINAGE:
a.  5.00  % of Completed Work	$	316,559.23	

	6,877,207.08	
	24,905.00	
		6,902,112.08	
		6,331,181.14	
{Column D + E on G703)
b.  5.00  % of Stored Materials	  $	0.00	
{Column Fon G703) Total Retainage {line Sa+ Sb or
Total in Column 1 of 8703).................................................	$
TOTAL EARNED LESS RETAINAGE:.....................................................	$
(line 4 Less Line S Total)
LESS PREVIOUS CERTIFICATES FOR
PAYMENT {Line 6 from prior Certificate)............................	$
CURRENT PAYMENT DUE.....................................................................	$
BALANCE TO FINISH, PLUS RETAINAGE............................................	$
{Line 3 less Line 6)	

316,559.23	
		6,014,621.91	
	
	5 870 926.49	
		143 695.42	
	887,490.17	

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 alt 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.

CONTRACTOR:	Vallencourt Construction Co. Inc.		Tim Gaddis, Senior Project Manager By:					Date: 05/24/2024

ENGINEER'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Engineer certifies to the Owner that to the

AMOUNT CERTIFIED...................................................................................
(Attach explanation if amoun ertified differs from the amount applied for.) ENGINEERfl	I	'

$	143,695.42	_

best of the Engineer'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:	i  ;..,'1-..Jb,!...,,,.,'---------	Date: May 29, 2024
This Certific'!fte' 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• AIN@ 1983
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, N.W.. WASHINGTON D.C. 20006	G702-1986

AJA Document G702, APPl.lCAllON AND CERllFICATE FOR PAYMENT, containing Contractor's signed Certification is attached.
ln tabulations below, amounts are stated to the nearest dollar.
Use Column l on Contr,icts where ,ivail,ible retainage for line Items may apply.

BOGGY BRANCH COD SEVEN PINES PHASE lC

JACKSONVILLE, FL

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

11
05/24/2024
05/31/2024
202322

A	8	C		D	E	F	G		H	I	

ITTM

NO.	
DESCRIPTION OF WORK	
So-tEDVLED

VAWS	
WOftK COMPLETED	
MATI;RJALS PRESENTLY STORED (NOTIN
DORE)	TOTAL COMPLETED AND STORED TO DATI; (D+E...F)	
% (G+C)	
BALANCE TO FINISH
(C-G)	
RETAINAGE	
			
FROM PREVIOUS APPLICATION
(O+E)	
THIS PERIOD						
										
	General Conditions	$153,330.07	$137,997.04	$7,666.50	$0.00	$145,663.54	95.00%	$7,666.53	$7,283.22	
100	General Conditions	$153,330.07	$137,997.04	$7,666.50	$0.00	$145,663.54	95.00%	$7,666.53	$7,283.22	
	Bonds & Insurance	$81,041.66	$69,464.28	$0.00	$0.00	$69,464.28	85.71%	$11,577.38	$3,473.21	
202	Warranty Bond	$11,577.38	$0.00	$0.00	$0.00	$0.00	0.00%	$11,577.38	$0.00	
201	Payment & Performance Bonds	$69,464.28	$69,464.28	$0.00	$0.00	$69,464.28	100.00%	$0.00	$3,473.21	
	NPDES Permit Compliance	$77,214.40	$71,341.28	$2,936.56	$0.00	$74,277.84	96.20%	$2,936.56	$3,713.91	
300	NPDES Permit Compliance	$44,048.40	$38,175.28	$2,936.56	$0.00	$41,111.84	93.33%	$2,936.56	$2,055.61	
600	Erosion Control	$33,166.00	$33,166.00	$0.00	$0.00	$33,166.00	100.00%	$0.00	$1,658.30	
	Surveying & As Builts	$64,106.56	$51,175.04	$5,815.50	$0.00	$56,990.54	88.90%	$7,116.02	$2,849.52	
400	Surveying	$34,478.04	$31,030.21	$3,447.80	$0.00	$34,478.01	100.00%	$0.03	$1,723.88	
500	As Builts, Paving And Drainage	$11,903.13	$7,737.05	$595.16	$0.00	$8,332.21	70.00%	$3,570.92	$416.64	
500	As Builts, Utilities	$17,725.39	$12,407.78	$1,772.54	$0.00	$14,180.32	80.00%	$3,545.07	$709.00	
	Clearing	$254,170.80	$254,170.80	$0.00	$0.00	$254,170.80	100.00%	$0.00	$12,708.54	
900	Clearing (Burning On-Site)	$254,170.80	$254,170.80	$0.00	$0.00	$254,170.80	100.00%	$0.00	$12,708.54	
	Pond Excavation	$386,320.75	$386,320.75	$0.00	$0.00	$386,320.75	100.00%	$0.00	$19,316.03	
1001	Dewater for Pond	$54,806.75	$54,806.75	$0.00	$0.00	$54,806.75	100.00%	$0.00	$2,740.33	
1000	Pond Excavation	$331,514.00	$331,514.00	$0.00	$0.00	$331,514.00	100.00%	$0.00	$16,575.70	
	Earthwork	$1,192,762.00	$1,166,050.97	$17,063.45	$0.00	$1,183,114.42	99.19%	$9,647.58	$59,155.75	
1104	Strip & Bury Topsoil	$332,486.83	$332,486.83	$0.00	$0.00	$332,486.83	100.00%	$0.00	$16,624.35	
1109	Place & Cmpact Fill	$168,474.95	$168,474.95	$0.00	$0.00	$168,474.95	100.00%	$0.00	$8,423.75	
1113	Remove/Replace Unsuitables	$507,380.00	$507,380.00	$0.00	$0.00	$507,380.00	100.00%	$0.00	$25,369.00	
1110	Earthwork Density Testing	$74,158.91	$66,743.04	$7,415.87	$0.00	$74,158.91	100.00%	$0.00	$3,707.95	
1118	Final Dressout	$110,261.31	$90,966.15	$9,647.58	$0.00	$100,613.73	91.25%	$9,647.58	$5,030.70	
	Grassing	$113,476.46	$88,318.57	$16,075.09	$0.00	$104,393.66	92.00%	$9,082.80	$5,219.69	
1203	Pond Sod	$23,593.35	$23,593.35	$0.00	$0.00	$23,593.35	100.00%	$0.00	$1,179.67	
1202	Site Grassing	$37,777.22	$34,095.20	$3,682.02	$0.00	$37,777.22	100.00%	$0.00	$1,888.87	
1205	Right of Way Grassing	$13,972.20	$4,889.40	$0.00	$0.00	$4,889.40	34.99%	$9,082.80	$244.47	
1207	Seed and Mulch Lots	$38,133.69	$25,740.62	$12,393.07	$0.00	$38,133.69	100.00%	$0.00	$1,906.68	
	Subsoil Stabilization	$277,253.15	$259,965.97	$0.00	$0.00	$259,965.97	93.77%	$17,287.18	$12,998.31	
1300	Subsoil Stabilization-Roadway	$259,272.00	$259,272.00	$0.00	$0.00	$259,272.00	100.00%	$0.00	$12,963.60	
1300	Subsoil Stabilization-Alley	$37,180.00	$37,180.00	$0.00	$0.00	$37,180.00	100.00%	$0.00	$1,859.00	
1302	Subgrade for Sidewalk	$17,287.20	$0.00	$0.00	$0.00	$0.00	0.00%	$17,287.20	$0.00	
1300	ODP Materials (Llmerock)	$-36,486.05	$-36,486.03	$0.00	$0.00	$-36,486.03	100.00%	$-0.02	$-1,824.29	
	Base	$370,181.01	$370,181.01	$0.00	$0.00	$370,181.01	100.00%	$0.00	$18,509.06	
1402	6" Llmerock - Roadway		$375,043.80 	$375,043.80	$0.00	$0.00	$375,043.80	100.00%	$0.00	$18,752.19	

AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing
Contractor's signed Certification is attached.
In tabulations below. amounts are stated to the nearest do!!ar,
Use Column I on Contracts where available retainage for line items may apply,

BOGGY BRANCH COD SEVEN PINES PHASE lC

JACKSONVILLE, FL

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

11
05/24/2024
05/31/2024
202322

A	B	C		D	E	F	G		H	I	

ITTM
,o.

1402	
DESCRIPTION OF WORK	
SCHEDULED VALUE	
WORK COMPI.ETtD	
MATERIALS PRESENTLY STORED (NOT!N
DORE)	
TOTAL COMPLETED AND STORED TO DATE
<D+E+F)	
% (G+C)	
BALANCE TO FINISH
{C-G)	
RETAINAGE	
			
FROM PREVIOUS APPLICATION
(DH)	
THIS PERIOD						
	6" Llmerock - Alley	$56,947.80	$56,947.80	$0.00	$0.00	$56.947.80	100.00%	$0.00	$2,847.39	
1400	ODP Materials {Llmerock)	$-61,810.59		$-61,810.59	$0.00	$0.00	$-61,810.59	100.00%	$0.00	$-3,090.52	
	Asphalt Paving	$276,727.55	$196,488.90	$80,238.65	$0.00	$276,727.55	100.00'%	$0.00	$13,836.40	
1503	1" Asphalt Pavement SP 12.5 (1st Lift-Road	$209,321.85	$163,481.70	$45,840.15	$0.00	$209,321.85	100.00%	$0.00	$10,466.10	
1505	1 3/4" Asphalt Pavement (1 Lift-Alleys)	$53,401.60	$20,966.40	$32,435.20	$0.00	$53,401.60	100.00%	$0.00	$2,670.08	
1517	Prime Llmerock	$14,004.10	$12,040.80	$1,963.30	$0.00	$14,004.10	100.00%	$0.00	$700.22	
	Striping & Signs	$5,706.49		$0.00	$0.00	$0,00	$0.00	0.00%	$5,706.49	$0.00	
1700	Striping (Signs Provided By Owner)	$5,706.49		$0.00	$0.00	$0.00	$0.00	0.00%	$5,706.49	$0.00	
	Concrete	$640,893.40	$401,623.00	$0.00	$0.00	$401,623.00	62.67%	$239,270.40	$20,081.16	
1800	Curb (All types)	$401,623.00		$401,623.00	$0.00	$0.00	$401,623.00	100.00%	$0.00	$20,081.16	
2002	6' Sidewalk	$239,270.40		$0.00	$0.00	$0.00	$0.00	0.00%	$239,270.40	$0.00	
	Storm Drain	$985,853,53	$980,613.67	$5,239.86	$0.00	$985,853.53	100.00%	$0.00	$49,292.68	
3003	Dewater Storm Drain	$55,994.26		$55,994.26	$0.00	$0.00	$55,994.26	100.00%	$0.00	$2,799.71	
3000	Storm Drain Installed (Pipe & Structures)	$1,560,215.75		$1,560,215.75	$0.00	$0.00	$1,560,215.75	100.00%	$0.00	$78,010.79	
3077	Underdrain Stubs from Inlets	$52,602.00		$52,602.00	$0.00	$0.00	$52,602.00	100.00%	$0.00	$2,630.10	
3263	Roadway Underdrain (Basis Of Bid)	$53,460.00		$53,460.00	$0.00	$0.00	$53,460.00	100.00%	$0.00	$2,673.00	
3279	Punch Out Storm Drain	$89,126.86	$81,341.52	$7,785.34	$0.00	$89,126.86	100.00%	$0.00	$4,456.35	
3280	TV Storm Drain	$22,950.91	$22,950.91	$0.00	$0.00	$22,950.91	100.00%	$0.00	$1,147.55	
3000	ODP Materials (Storm Pipe/ Precast)	$-848,496.25		$-845,950.77	$-2,545.48	$0.00	$-848,496.25	100.00%	$0.00	$-42,424.82	
	Sanitary Sewer	$517,641.65	$509,027.72	$8,613.93	$0.00	$517,641.65	100.00%	$0.00	$25,882.10	
4003	Dewater Gravity Sewer	$60,985.60	$60,985.60	$0.00	$0.00	$60,985.60	100.00%	$0.00	$3,049.28	
4000	Sanitary Sewer Installed (Pipe & MH's)	$514,245.60	$514,245.60	$0.00	$0.00	$514,245.60	100.00%	$0.00	$25,712.28	
4145	Sewer Services	$168,552.80	$168,552.80	$0.00	$0.00	$168,552.80	100.00%	$0.00	$8,427.65	
4144	Punch Out Sewer	$52,729.20	$43,501.59	$9,227.61	$0.00	$52,729.20	100.00%	$0.00	$2,636.46	
4146	TV Test Sewer Main	$27,965.20	$27,965.20	$0.00	$0.00	$27,965.20	100.00%	$0.00	$1,398.26	
4000	ODP Materials (Sanitary Pipe/ Precast)	$-306,836.75		$-306,223.07	$-613.68	$0.00	$-306,836.75	100.00%	$0.00	$-15,341.83	
	Potable Water Main	$685,948.34	$681,893.05	$4,055.29	$0.00	$685,948.34	100.00%	$0.00	$34,297.44	
7000	Water Main Installed (All types)	$758,363.20		$758,363.20	$0.00	$0.00	$758,363.20	100.00%	$0.00	$37,918.16	
7238	Water Services	$159,147.42		$159,147.42	$0.00	$0.00	$159,147.42	100.00%	$0.00	$7,957.38	
7246	Punch Out for Water Main	$21,246.40	$19,387.34	$1,859.06	$0.00	$21,246.40	100.00%	$0.00	$1,062.32	
7250	Testing for Water Main	$34,966.40	$31,906.84	$3,059.56	$0.00	$34,966.40	100.00%	$0.00	$1,748.33	
7000	ODP Materials (Water Pipe/ Valves)	$-287,775.08	$-286,911.75	$-863.33	$0.00	$-287,775.08	100.00%	$0.00	$-14,388.75	
	Reuse Water Main	$533,939.26	$530,385.73	$3,553.53	$0.00	$533,939.26	100.00%	$0.00	$26,696.96	
9000	Reuse Main Installed (All Types)	$563,248.00	$563,248.00	$0.00	$0.00	$563,248.00	100.00%	$0.00	$28,162.40	
9234	Reuse Services	$135,724.15	$135,724.15	$0.00	$0.00	$135,724.15	100.00%	$0.00	$6,786.20	
9239	Punch Out for Reuse Main	$16,055.20		$14,649.76	$1,405.44	$0.00	$16,055.20	100.00%	$0.00	$802.75	

AIA Document G702, APPUCATlON AND CERTlFICATE FOR PAYMENT, containing Contractor's signed Certincation ls attached.
In tabulations below, amounts are stated to the nearest dollar.
Use Column I on Contracts where available retainage for line items may apply.

BOGGY BRANCH COD SEVEN PINES PHASE lC

JACKSONVILLE, FL

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

11
05/24/2024
05/31/2024
202322

A	B	C	D	E	F	G		H	I	

ITTM NO.

9242	
DESCRIPTION OFWORIC	
SCHEDULED VALUE		
WORK COMPLETED		
MATERIALS PR.ESENTLY STORED (NOTIN
DORE)	
TOTAL COMPLETED AND STORED TO DATE
(D+E+F)	
%

(G+C}	OAUNCE TO FINISH (C-G)	
RETAlNAGE	
			FROM PREVIOUS APPLICATION
(D+E)	THIS PERIOD						
	Testing for Reuse Main	$29,346.80	$26,777.84	$2,568.96	$0.00	$29,346.80	100.00%	$0.00	$1,467.34	
9000	ODP Materials (Reuse Pipe/ Valves)	$-210,434.89	$-210,014.02	$-420.87	$0.00	$-210,434.89	100.00%	$0.00	$-10,521.73	
	Sleeves (Allowance)	$260,640.00	$0.00	$0.00	$0.00	$0.00	0.00%	$260,640.00	$0.00	
11001.02	Irrigation Sleeves, 2"	$31,770.00	$0.00	$0.00	$0.00	$0.00	0.00%	$31,770.00	$0.00	
11001.03	Irrigation Sleeves, 3"	$43,950.00	$0.00	$0.00	$0.00	$0.00	0.00%	$43,950.00	$0.00	
11001.04	Irrigation Sleeves, 4"	$70,440.00	$0.00	$0.00	$0.00	$0.00	0.00%	$70,440.00	$0.00	
11001.06	Irrigation Sleeves, 6"	$114,480.00	$0.00	$0.00	$0.00	$0.00	0.00%	$114,480.00	$0.00	
										
	ORIGINAL CONTRACT TOTALS	$6,877,207.08	$6,155,017.78	$151,258,36	$0,00	$6,306,276.14	91.70%	$570,930.94	$315,313.98	
										
	CHANGE ORDERS	·.	.	.									
	Change Order #001	$16,655.00	$16,655.00	$0.00	$0.00	$16,655.00	100.00%	$0.00	$832.75	
3000	Amenity Center, Add Type E Inlet	$16,655.00	$16,655.00	$0.00	$0.00	$16,655.00	100.00%	$0.00	$832.75	
	Change Order #002	$8,250.00	$8,250.00	$0.00	$0.00	$8,250.00	100.00%	$0.00	$412.50	
2100	Retaining Wall Revisions at Amenity CenteI	$8,250.00	$8,250.00	$0.00	$0.00	$8,250.00	100.00%	$0.00	$412.50	
										
		$24,905.00	$24,905.00	$0.00	$0.00	$24,905.00	100.00%	$0.00	$1,245.25	
										
	TOTAL	>	$6,902,112.08	$6,179,922.78	$151,258.36	$0.00	$6,331,181.14	91.73%	$570,930.94	$316,559.23	

WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of $ J43 695.42	, 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	05/31/2024	on the job of BOGGY BRANCH CDD  	_
to the following described property:

Project: SEVEN PINES PHASE IC
Location: JACKSONVILLE, FL

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: 05/24/2024

Lienor's Name: Vallencourt Construction Co. Inc.
Address: 449 Center Street
 Green Cove S	FL 32043	

Phone:  (904) 291-933Q

By: -;;;.,.,c; 
Printed Name: JT..!.i•!!Jn Gc!.a d!;d[!;iSL	
Title: Senior Project Manager

Siteline	Audit Trail

Title	2023-22 - PayApp - SEVEN PINES PHASE 1C - Vallencourt Construction Co.
Inc. - May2024
File name	202322_PayApp_SEVENPINESPHASE1C_VallencourtConstructionColnc_May20 24.pdf
Audit trail format	MM/DD/YYYY
Status	Signed

Document history

Created

Signed

05/24/2024 13:11:00 EDT
Created by Tim Gaddis (timg@vallencourt.com) IP: 50.237.44.42
05/24/2024 13:19:05 EDT
Signed by Tim Gaddis (timg@vallencourt.com) IP: 50.237.44.42

This audit trail provides a detailed history of the online activity, events, and signatures recorded for this document, in compliance with the ESIGN Act. All parties have chosen to use electronic documents and to sign them electronically. These electronic records and signatures carry the same weight and have the same legal effect as traditional paper documents and wet ink signatures.

D Siteline	Page7

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 l, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:  258

Name of Payee: ETM Surveying & Mapping, Inc,
WIRE INSTRUCTIONS:	First Citizens Bank
ABA Routing No.: 053100300
Account No.: 009061592282
Amount Payable:	$13,055.00

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): SEQ Residential Ph 1C-Platting Services-Invoice 24914 (May 2024)

Amount, if any, that is used for a Deferred Cost:
Fund or Account from which disbursement to be made: Special Assessments, 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 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.

\L1	\:

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:	o
Resp6;ible0ftt7-

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 such report shall have been amended or modified on the date hereof.

ConSl n-1}_._i ,_e\j_,_e1;:_·-' C..UC..-------	

ET

SURVEYI NG& MAPP!NG 	 14785O1d St. Augustine Road, Jacksonville, FL32258
etminc.com I 904.642.8550

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

June 04, 2024
Invoice No:	24914
!Total This Invoice	$13,055.ool

Project	S0023.33000	SEQ Residential Phase 1C - Platting Seivices Per contract dated August 8, 2023
Professional Services rendered through May 25, 2024 	.
Phase	34	PCP's

Total Fee	7,920.00

Percent Complete

0.00

Total Fee	0.00

-	--·

Phase
Billing Limits
Total Billings
Limit Remaining

35	H & VControl

Current
0.00

Prior
0.00

To-Date
0.00
4,500.00
4,500.00

-	--·

Phase
Labor

37	Temporary Corners

	Hours	Rate	Amount	
Suivey Field Crew	10.00	215.00	2,150.00	
Totals	10.00		2,150.00	
Total Labor			2,150.00	

Phase	38	Lot Corners/Monuments

Total Fee

Percent Complete

20,225.00

95.822

Total Fee	10,905.00

-Ph-ase------9-0 -----P-lat-R-eco-rd-atio-n	--·

Phase
Billing Limits
Total Billings limit Remaining

91	Easement Facilitation Current
0.00

Prior
2,042.50

To-Date
2,042.50
2,500.00
457.50

-Ph-ase------9-2 -----O-ff--Sit-e E-as-em-en-ts	--·
Phase	XP	Reimbursable Expenses

Project	S0023.33000	SEQ Residential Ph. 1C - Platting Servic	Invoice	24914

BIiiing Limits	Current	Prior	To-Date	
Total Billings	0.00	649.73	649.73	
limit			1,500.00	
Remaining			850.27	
Total This Invoice	$13,055.00

Outstanding Invoices
Number
24232
24648
24782
Total

Date
1/5/2024
4/4/2024
5/3/2024

Balance
6,826.25
1,922.00
10,555.00
19,303.25

Total Now Due	$32,358.25

Page 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 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:	259
Name of Payee	England-Thims & Miller, Inc.
First Citizens
ABA Routing #053100300
Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	$ 7,147.50
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):

CDD Tax Exemot Purchase Administration - Invoice 214034 (Mav 20241	$2,735.00	
COi lnsnection Services and Contract Administration (Phase 1C1 Invoice 214055 (Mav 20241	$4,412.50	
Total	$7,147.50	

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 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

esponsibleOer

By:		.t_.! .! is_J,.J:::c..-

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 such report shall have been amended or modified on the date hereof.

 n L n!e,r

D-2

ET ENGLAND-TH IMS & MILLER

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

14775 Old St. Augustine Road, Jacksonville, Fl 32258
etrninc.com I 904.642.8990

May 29, 2024
Invoice No:	214034
!Total This Invoice	$2,735.ool

Project	21433.00000

Boggy Branch CDD - CDD Tax Exempt Purchase Administration

Professional Services rendered through May 25, 2024 	.
Phase	01	CDD Tax Exempt Purchase Administration
Labor
Hours	Rate	Amount
Principal - Vice President
Wild, Scott	5/4/2024		.so	320.00	160.00		
Wild, Scott	5/11/2024		3.00	320.00	960.00		
CEI Sr. Inspector							
Villarruel Lopez, Jose	5/4/2024		1.00	190.00	190.00		
Villarruel Lopez, Jose	S/11/2024		2.00	190.00	380.00		
Villarruel Lopez, Jose	5/18/2024		2.50	190.00	475.00		
Villarruel Lopez, Jose	5/25/2024		3.00	190.00	570.00		
Totals
Total Labor			12.00		2,735.00	
2,735.00	
Billing Limits		Current		Prior	To-Date		
Total Billings		2,735.00		13,284.00	16,019.00		
Limit					17,500.00		
Remaining					1,481.00		
Total this Phase	$2,735.00

Phase
Billing Limits	XP	Expenses	
Current	
Prior	
To-Date	
Total Billings			0.00	0.00	0.00	
Limit					500.00	
Remaining					500.00	

-	--·

Total this Phase	0.00

Total This Invoice	$2,735.00

Outstanding Invoices
Number	Date	Balance
212670	3/1/2024	960.00
213102	4/3/2024	480.00
213593	5/2/2024	977.50
Total	2,417.50
Total Now Due	$5,152.50

ET ENGLI\ND-THIMS &. MILLEH

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

14775 Old St. Augustine Road, Jacksonville, FL 32258
etminc.com 1 904.642.8990

May 29, 2024
Invoice No:	214055
!Total This Invoice	$4,412,501

Project	22016.01001	COJ Inspection and Contract Administration (Phase 1C)

Phase	01.	COJ	Inspection Services		
Labor			
Hours	
Rate	
Amount	
CEI	Project Manager/Project Admin.					
	Donchez, James	5/4/2024	1.00	184.00	184.00	
	Donchez, James	5/11/2024	1.00	184.00	184.00	
	Donchez, James	5/18/2024	1.00	184.00	184.00	
	Donchez, James	5/25/2024	1.00	184.00	184.00	
CEI Sr. Inspector	

Professional Services rendered through May 25, 2024	--·

Rodgers, Larry	5/4/2024		2.00	163.00	326.00		
Rodgers, Larry	5/11/2024		2.50	163.00	407.50		
Rodgers, Larry	5/18/2024		7.00	163.00	1,141.00		
Rodgers, Larry	5/25/2024		8.00	163.00	1,304.00		
Totals
Total Labor			23.50		3,914.50	
3,914,50	
Billing Limits		Current		Prior	To-Date		
Total Billings		3,914.50		14,052.75	17,967.25		
limit					48,870.00		
Remaining					30,902.75		
Total this Phase	$3,914,50
-	--·

Phase
Billing Limits
Total Billings limit Remaining

Contract Administration Services
Current
0.00

Prior
11,329.25

To-Date
11,329.25
40,000.00
28,670.75

Total this Phase	0,00
-	--·

Phase
Billing Limits
Total Billings limit Remaining

Dry Utility Coordination
Current
0.00

Prior
535.00

To-Date
535.00
10,000.00
9,465.00

Total this Phase	0,00

Project	22016.01001	Phase 1C COJ Inspection	Invoice	214055

Phase
Labor

CDD Support

Hours	Rate	Amount

Principal - Vice President
Wild, Scott CEI Sr. Inspector
Western, Chris
Totals
Total Labor

5/4/2024	1.00	335.00	33S.00

4/20/2024	1.00	163.00	163.00
2.00	498.00

498.00

Billing Limits	Current	Prior	To-Date	
Total Billings
limit
Remaining	498.00	4,695.00	5,193.00
1S,000.00
9,807.00	
Total this Phase	$498,00

Phase	XP.	Expenses

Total this Phase	0.00

Total This Invoice	$4,412.50

Outstanding Invoices
Number	Date	Balance
212676	3/1/2024	3,109.2S
213112	4/3/2024	2,433.25
213598	5/2/2024	1,988.50
Total	7,531.00

Total Now Due	$11,943.50

Page 2

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT

Capital Funding Request No. 67 8/9/2024

Req
No.	Vendor

Invoice
Numbe_r	FY24

261	ETM Surveying & Mapping, Inc.
SEQ Residential Ph 1C - Platting Services - Invoice 25068 (June 2024)	25068	$	845.00	
262	England-Thims & Miller, Inc.
COD Tax Exempt Purchase Administration - Invoice 214554 (June 2024)	
214554	
$	1,481.00	
COJ Inspection Services and Contract Administration (Phase 1C) Invoice 214560 (June 2024)	214560	$	3,677.50	
263	Vallencourt Construction Co., Inc.
Seven Pines, Phase IC - Pay Request No. 13	
13	
$  235,439.16	
264	ETM Surveying & Mapping, Inc.
SEQ Residential Ph 1B - Platting Services - Invoice 25210 (July 2024)	
25210	
$	330.00	
265	England-Thlms & Miller, Inc.
COJ Inspection Services and Contract Administration (Phase 1C) Invoice 215039 (July 2024)	
215039	
$	5,373.00	
	
Subtotal	
$  247,145.66	
	less balance in constr acct		
	TOTAL	  $  247,145.66	

\(oQ \((	

1rcfMember

Please wire funds directly to US Bank
RBK  U.S. Bank N.A.
ABA  091000022
BNF	US BANK CT WIRE CLRG
Beneficiary Account Address:	777 E.Wisconsin Ave. MIiwaukee, WI 53202-5300
OBI	Construction 2021 Account U 276947005
Ref	Boggy Branch COD

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, 202 l, as supplemented by that certain First Supplemental Trust Indenture dated as of January l, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:  261

Name of Payee: ETM Surveying & Mapping, Inc.
WIRE INSTRUCTIONS:	First Citizens Bank
ABA Routing No.: 053100300
Account No.: 009061592282
Amount Payable:	$ 845.00

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): SEQ Residential Ph IC-Platting Services-Invoice 25068 (June 2024)
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessments, Series 202 l The undersigned hereby ce,tifies that:
l.	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.

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

By: 	..!._	==

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

']_._Ii Const gE gineer

D-2

Erm SURVEYING&MAPPING

Boggy Branch Community Development District 12051 Corporate Blvd
Orlando, FL 32B17

14785 Old SI. Augustine Road, Jacksonville, FL 32258
etminc.com I 904.642.8550

July OB, 2024
Invoice No:	2506B
!Total This Invoice	$845.ool

Project	S0023,33000 Per contract dated August 8, 2023

SEQ Residential Phase 1C • Platting Services

PrQfessional Services rendered through June 29, 2024	--·
Phase	34	PCP's

Total Fee	7,920.00		
Percent Complete	0.00		
		Total Fee			o.oo	
Phase	35	H & VControl					
Billing Limits		Current	Prior	To-Date		
Total Billings		0.00	0.00	0.00		
limit				4,500.00		
Remaining				4,500.00		

Phase _ _ _	_	37	_	_	_	_	Temporary Corners 	.	
Phase		38					Lot Corners/Monuments	

Total Fee
Percent Complete

20,225.00
100.00

Total Fee	845.00

Phase	90	·Pla-t R-e-cor-da-tio-n		
Phase	91	Easement Facilitation		
Billing Limits		Current	Prior	To-Date	
Total Billings		0.00	2,042.50	2,042.50	
Limit				2,500.00	
Remaining				457.50	
Phase Phase	
92
XP	
·Of-f-S-ite-E-ase-m-ent-s
Reimbursable Expenses			
Billing Limits		Current	Prior	To-Date	
Total Billings		0.00	649.73	649.73	
Limit				1,500.00	
Remaining				850.27	
Total This Invoice	$845.00

Project	S0023.33000	SEQ Residential Ph. 1C • Platting Se1Vic	Invoice	25068

Outstanding Invoices
Number
24782
24914
Total

Date
5/3/2024
6/4/2024

Balance
10,555.00
13,055.00
23,610.00

Total Now Due	$24,455.00

Page 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 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:	262

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

Amount Payable:	$ 5,158.50
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):

CDD Tax Exempt Purchase Administration - Invoice 214554 (lune 2024)	$1,481.00	
COl lnsoection Services and Contract Administration (Phase lC) Invoice 214560 riune 2024)	$3,677.50	
Total	$5,158.50	

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 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: _i..::::,,.	J  =-,_e:,		
Responsi	Officer

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 such report shall have been amended or modified on the date hereof.

Con -l .,_ ..	-'-'in=-- --= =r'----------- 

0-2

ETm

ENGLAND-THIMS&MILLER	14775 Old St. Augustine Road, Jacksonville, Fl32258
elmlnc.com I 904.642.8990

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

July 05, 2024
Invoice No:	214554
!Total This Invoice	$1,481,00I

Project	21433.00000	Boggy Branch CDD - COD Tax Exempt Purchase Administration
P_r_Q_f_ ssional Services rendered through June 29, 2024

Phase
Labor

01	COD Tax Exempt Purchase Administration

Hours	Rate	Amount	
Principal - Vice President			
Wild, Scott	6/15/2024	1.00	320.00	320.00	
CEI Project Manager					
Donchez, James	6/15/2024	.so	175.00	87.50	
CEI Sr. Inspector					
Villarruel Lopez, Jose	6/1/2024		5.00	190.00	950.00		
Villarruel Lopez, Jose	6/8/2024		1.00	190.00	190.00		
Villarruel Lopez, Jose	6/15/2024		1.50	190.00	285.00		
Villarruel Lopez, Jose	6/22/2024		.so	190.00	95.00		
Villarruel Lopez, Jose	6/29/2024		5.00	190.00	950.00		
Totals			14.50		2,877.50		
Total Labor						2,877,50	
Billing Limits		Current		Prior	To-Date		
Total Billings		2,877.50		16,019.00	18,896.50		
Limit					17,500.00		
Adjustment						-1,396.50	
Total this Phase	$1,481.00

Phase
Billing Limits
Total Billings

XP	Expenses

Current
0.00

Prior
0.00

To-Date
0.00

Limit	500.00
Remaining	500.00
Total this Phase	0,00

Total This Invoice	$1,481.00

Outstanding Invoices
Number
213593

Date
5/2/2024

Balance
977.50

Project	21433.00000	Boggy Branch CDD - CDD Tax Exempt Purcha	Invoice	214554

214034
Total

5/29/2024	2,735.00
3,712.50

Total Now Due	$5,193.50

Page 2

Erm

ENGLAND-THIMS&MILLEI,  	14775 Old S!. Augustine Road, Jacksonville, FL 32258
etminc.com ! 904.642.8990

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

July 05, 2024
Invoice No:	214560
!Total This Invoice	$3,677.Sol

Project	22016.01001

COJ Inspection and Contract Administration (Phase 1C)

Professional Services rendered through June 29, 2024	--·

Phase
Labor

COJ Inspection Services

CEI Project Manager/Project Admin.		Hours	Rate	Amount		
Donchez, James	6/1/2024	1.00	184.00	184.00		
Donchez, James	6/8/2024	.50	184.00	92.00		
Donchez, James	6/15/2024	.so	184.00	92.00		
Donchez, James	6/22/2024	.50	184.00	92.00		
Donchez, James	6/29/2024	1.00	184.00	184.00		
CEI Sr. Inspector						
El!ins, Jason	6/1/2024	2.00	163.00	326.00		
Ellins, Jason	6/8/2024	1.00	163.00	163.00		
Rodgers, Larry	6/1/2024	2.50	163.00	407.50		
Rodgers, Larry	6/8/2024	4.00	163.00	652.00		
Rodgers, Larry	6/15/2024	2.00	163.00	326.00		
Rodgers, Larry	6/22/2024	2.00	163.00	326.00		
Rodgers, Larry	6/29/2024	1.00	163.00	163.00		
Totals		18.00		3,007.50		
Total Labor					3,007.50	
Billing Limits	
Current	
Prior	To-Date	
Total Billings	3,007.50	17,967.25	20,974.75	
limit			48,870.00	
Remaining			27,895.25	
Total this Phase	$3,007.50

Phase
Labor

Contract Administration Services

Hours	Rate	Amount

Executive VP/Chief Engineer

Wild, Scott		6/1/2024	1.00	335.00	335.00		
	Totals
Total Labor		1.00		335.00	
335.00	

Project	22016.01001	Phase 1C COJ Inspection	Invoice	214560

Billing Limits	Current	Prior	TowDate	
Total Billings	335.00	11,329.25	11,664.25	
Limit			40,000.00	
Remaining			2B,335.75	
Total this Phase	$335.00

Phase	03.	Dry Utility Coordination

Billing Limits	Current	Prior	TowDate	
Total Billings	0.00	535.00	535.00	
Limit			10,000.00	
Remaining			9,465.00	
Total this Phase	0.00

Phase
Labor

04.

CDD Support

Hours	Rate	Amount

Principal - Vice President
Wild, Scott	
6/1/2024	
1.00	
335.00	
335.00		
Totals
Total Labor		1.00		335.00	
335.00	
Billing Limits
Total Billings
limit			
Current
335.00	
Prior	To-Date
5,193.00	5,52B.00
15,000.00	
Remaining				9,472.00	
				Total this Phase	$335.00	
Phase	XP.	Expenses			
				Total this Phase	0.00	
				
Total This Invoice		$3,677.50	

Outstanding Invoices
Number	Date	Balance
213598	5/2/2024	1,988.50
2140S5	5/29/2024	4,412.50
Total	6,401.00

Total Now Due	$10,078.50

Page 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 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:	263

Name of Payee:	V allencourt Construction Co., Inc.

ACH & Wire Instructions:
Receiving Bank: Synovus Bank 1148 Broadway
Columbus, GA 31901
ABA Routing Number: 061100606 Beneficiary Name: Vallencourt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043 Account Number: 1019388402

Amount Payable:	$ 235,439.16

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 IC - Pay Request No. 13 (July 2024)

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;

D-1

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 requ1s1t1on 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:   ..1,1, l h<.\,

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
such report shall have been amended or mod;f,ed on the datehe:of.,,J;_J,.,.A,.... W - ------- 

Conslg Engineer

D-2

'ALLENCOURT
Construction Co. Inc.

INVOICE

Date: 07/01/2024	Period To:o?/31/2024

To: BOGGY BRANCH CDD
England Thims & Mill, Inc
14775 Old Saint Augustine Road Jacksonville, FL 32258

Attn.: Scott Wild

Project Description: SEVEN PINES PHASE 1C

JACKSONVILLE, FL

VCC Project#: 202322
Project#: SEVEN PINES PH 1C
Subcontract#: Application#: 13

ORIGINAi. COITTRACT Al-IOUITT.....................................................................................................................................	6,877,207.08	
Cl!Af';GE ORDERS TO DATF...............................................................................................................................................	·152,097.50	
REVISED COITTRACT AMOUITT	$
PERCEITTAGE COMPLETE	99.30%	6,725,109.58	
WORK COMPLETE TO DATE	$	6,677,971.29	
STORED MATERIALS	$	0.00	
TOTAL COMPLETED& STORED	$	6,677,971.29	
LESS RETAINAGE	$	333,898.74	
TOTAL EARNED LESS RETAINAGE...................................................................................................................;	$	6,344,072.55	
LESS PREVIOUS BILLINGS	$	6,108,633.39	
CUJtltEN'f DUE	$	235,439.16	

Account Summary:	Sales
This Period	Sales
To Date	

Gross:	
247,830.71	
6,677,971.29	
Retainage:	12,391.55	333,898.74	
Net:	235,439.16	6,344,072.55	

:•

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

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

TO:	BOGGY BRANCH COD
England Thims & Mill, Inc, 14775 Old Saint Augustine Road Jacksonville, FL 32258

FROM:	Vallencourt Construction Co. Inc.
449 Center Street
Green Cove Springs, FL 32043

PROJECT: SEVEN PINES PHASE 1C	APPLICATION NO: 13 PERIOD TO:	07/31/2024

CONTRACTOR'S PROJECT NO: 2023-22

CHANGE ORDER SUMMARY	
Change Orders approved in previous months by Owner
TOTAL	ADDITIONS	DEDUCTIONS	
	
$24,905.00	
SO.DO	
Approved this Month			
Number	Date Approved			
11002	07/26/2024		-260,640.00	
1900	07/26/2024	12,437.00		
3000	07/26/2024	46,000.00		
1900	07/26/2024	16,418.00		
2005	07/26/2024	8,782.50		
TOTALS	$83,637.50	S-260,640.00	
Net change by Change Orders	S-152,097.50	

CONTRACT DATE:  07/27/2023

Distribution to:
[x]	OWNER
[ x ]  ENGINEER
[ ]  CONTRACTOR

pplication is made for Payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached		
1. ORIGINAL CONTRACT SUM..................................................................	$		6.877,207.08 	
12. Net change by Change Orders................................................................	s		-152,097.50 	
3. CONTRACT SUM TO DATE (Line 1 +- 2)...............................................	s		6,725.109.58 	
f4. TOTAL COMPLETED & STORED TO DATE..........................................	$		6.677,971.29 	
(Column G on G703)
5. RETAINAGE:
 5.00  % of Completed Work	 s	333.898.74	 (Column D + E on G703)
 5.00  % of Stored Materials	 s	0.00	
(Column Fon G703)
Total Retainage (Line Sa + Sb or	
		Total in Column 1 of 8703).................................................	s		333,898.74 	
	6.	TOTAL EARNED LESS RETAINAGE:.....................................................	s		6.344.072.55	
The undersigned Contractor certifies that to the best of the Contractor's knowledge,		(line 4 Less Line 5 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)............................	s	
	6 108.633.39 	
paid by the Contractor for Work for which previous Certificates for Payment shown	8.	CURRENT PAYMENT DUE.....................................................................	s		235.439.16 	
issued and payments received form the Owner, and that current payment shown	9.	BALANCE TO FINISH, PLUS RETAINAGE............................................	s		381.037.03 	
herein is now due.		(Line 3 less Line 6)			

CONTRACTOR:

By:

Vallencourt Construction Co. Inc.	Tim Gaddis. Senior Project Manager

Date: 07/29/2024

ENGINEER•s CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Engineer certifies to the Owner that to the best of the Engineer·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 CERTIFIED...................................................................................
(Attach explan • n if am unt ce,td differs from the amount applied for.) ENGINEER:	I \
By:	• vJ	Date:	July 30, 2024 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.

S--23-5',4-3-9.-16---

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's signed Certification is attached.
In tabulations below, amounts are stated to the nearest dollar.
Use Column I on Contracts where available retainage for line items may apply,

BOGGY BRANCH COD
SEVEN PINES PHASE lC

JACKSONVILLE, FL

APPLICATION NUMBER: APPLICA110N DATE:
PERIOD TD: VCC PROJECT#:

13
07/29/2024
07/31/2024
202322

A	B	C	D	E	F	G		H	I	
ITTM
NO.	DESCRIPTION OF WORK	SCHEDULED VALUE		WORK COMPLETED		MATERIALS PRESENTLY STORED (NOTIN
DOR El	
TOTAL COMPLETED AND STORED TO DATE
(D+E,..F)	
%

(G+C)	
BALANCE TO FINISH (C-G)	
RETAINAGE	
				FROM PREVIOUS APPLICATION
(D+E)	THIS PERIOD						
										
	General Conditions	$153,330.07	$149,496.79	$1,533.30	$0.00	$151,030.09	98.50%	$2,299.98	$7,551.55	
100	General Conditions	$153,330.07	$149,496.79	$1,533.30	$0.00	$151,030.09	98.50%	$2,299.98	$7,551.55	
	Bonds & Insurance	$81,041.66	$69,464.28	$0.00	$0.00	$69,464.28	85.71%	$11,577.38	$3,473.21	
202	Warranty Bond	$11,577.38	$0.00	$0.00	$0.00	$0.00	0.00%	$11,577.38	$0.00	
201	Payment & Performance Bonds	$69,464.28	$69,464.28	$0.00	$0.00	$69,464.28	100.00%	$0.00	$3,473.21	
	NPDES Permit Compliance	$77,214.40	$75,746.12	$1,468.28	$0.00	$77,214.40	100.00%	$0.00	$3,860.73	
300	NPDES Permit Compliance	$44,048.40	$42,580.12	$1,468.28	$0.00	$44,048.40	100.00%	$0.00	$2,202.43	
600	Erosion Control	$33,166.00	$33,166.00	$0.00	$0.00	$33,166.00	100.00%	$0.00	$1,658.30	
	Surveying & As-Builts	$64,106.56	$58,471.97	$3,253.99	$0.00	$61,725.96	96.29%	$2,380.60	$3,086.29	
400	Surveying	$34,478.04	$34,478.01	$0.03	$0.00	$34,478.04	100.00%	$0.00	$1,723.88	
500	As Bunts, Paving And Drainage	$11,903.13	$8,927.37	$595.16	$0.00	$9,522.53	80.00%	$2,380.60	$476.16	
500	As Builts, Utilities	$17,725.39	$15,066.59	$2,658.80	$0.00	$17,725.39	100.00%	$0.00	$886.25	
	Clearing	$254,170.80	$254,170.80	$0.00	$0.00	$254,170.80	100.00%	$0.00	$12,708.54	
900	Clearing (Burning On-Site)	$254,170.80	$254,170.80	$0.00	$0.00	$254,170.80	100.00%	$0.00	$12,708.54	
	Pond Excavation	$386,320.75	$386,320.75	$0.00	$0.00	$386,320.75	100.00%	$0.00	$19,316.03	
1001	Dewater for Pond	$54,806.75	$54,806.75	$0.00	$0.00	$54,806.75	100.00%	$0.00	$2,740.33	
1000	Pond Excavation	$331,514.00	$331,514.00	$0.00	$0.00	$331,514.00	100.00%	$0.00	$16,575.70	
	Earthwork	$1 192,762.00	$1,187,938.21	$2,411.90	$0.00	$1,190,350.11	99.80%	$2,411.89	$59,517.54	
1104	Strip & Bury Topsoil	$332,486.83	$332,486.83	$0.00	$0.00	$332,486.83	100.00%	$0.00	$16,624.35	
1109	Place & Cmpact Fill	$168.474.95	$168,474.95	$0.00	$0.00	$168,474.95	100.00%	$0.00	$8,423.75	
1113	Remove/Replace Unsuitables	$507,380.00	$507,380.00	$0.00	$0.00	$507,380.00	100.00%	$0.00	$25,369.00	
1110	Earthwork Density Testing	$74,158.91	$74,158.91	$0.00	$0.00	$74,158.91	100.00%	$0.00	$3,707.95	
1118	Final Dressout	$110,261.31	$105,437.52	$2,411.90	$0.00	$107,849.42	97.81%	$2,411.89	$5,392.49	
	Grassing	$113,476.46	$108,935.06	$0.00	$0.00	$108,935.06	96.00%	$4,541.40	$5,446.76	
1203	Pond Sod	$23,593.35	$23,593.35	$0.00	$0.00	$23,593.35	100.00%	$0.00	$1,179.67	
1202	Site Grassing	$37,777.22	$37,777.22	$0.00	$0.00	$37,777.22	100.00%	$0.00	$1,888.87	
1205	Right of Way Grassing	$13,972.20	$9,430.80	$0.00	$0.00	$9,430.80	67.50%	$4,541.40	$471.54	
1207	Seed and Mulch Lots	$38,133.69	$38,133.69	$0.00	$0.00	$38,133.69	100.00%	$0.00	$1,906.68	
	Subsoil Stabilization	$277,253.15	$277,253.17	$-0.02	$0.00	$277,253.15	100.00%	$0.00	$13,862.67	
1300	Subsoil Stabilization-Roadway	$259,272.00	$259,272.00	$0.00	$0.00	$259,272.00	100.00%	$0.00	$12,963.60	
1300	Subsoil Stabilization-Alley	$37,180.00	$37,180.00	$0.00	$0.00	$37,180.00	100.00%	$0.00	$1,859.00	
1302	Subgrade for Sidewalk	$17,287.20	$17,287.20	$0.00	$0.00	$17,287.20	100.00%	$0.00	$864.36	
1300	ODP Materials (Llmerock)	$-36.486.05	$-36,486.03	$-0.02	$0.00	$-36,486.05	100.00%	$0.00	$-1,824.29	
	Base	$370,181.01	$370,181.01	$0.00	$0.00	$370,181.01	100.00%	$0.00	$18,509.06	
1402	6" Limerock Roadway	$375,043.80	$375,043.80	$0.00	$0.00	$375,043.80	100.00%	$0.00	$18,752.19	

AIA Document G702. APPLICATION AND CERTIFJCATE FOR PAYMENT, containing
Contractor's signed Certification is attached.
In tabulations below. amounts are stated to the nearest dollar.
Use Column I on Contracts where available retainage for line items may apply.

BOGGY BRANCH COD
SEVEN PINES PHASE lC

JACKSONVILLE, FL

APPLICATION NUMBER: APPLICATION DATE:
PERIOD TO: VCC PROJECT :It-:

13
07/29/2024
07/31/2024
202322

A	B	C	D	E	F	G		H	I	
ITEM

NO.

1402	DESCRIPTION OF WORK	SCHEDULED VALUE	WORK COMPLETED		MATERIALS PRESENTLY STORED (NOTIN
DORE)	TOTAL COMPLETED AND STORED TO DATE
(D+E+F)	%

(G+CJ	BALANCE TO FINISH (C-G)	RETAINAGE	
			FROM PREV10US
APPLICATION (D+E)	THIS PERIOD						
	611 Llmerock - Alley	$56.947.80	$56,947.80	$0.00	$0.00	$56,947.80	100.00%	$0.00	$2,847.39	
1400	ODP Materials (Llmerock)	$-61,810.59	$-61,810.59	$0.00	$0.00	$-61,810.59	100.00%	$0.00	$-3,090.52	
	Asphalt Paving	$276,727.55	$276,727.55	$0.00	$0.00	$276,727.55	100.00%	$0.00	$13,836.40	
1503	1" Asphalt Pavement SP 12.5 (1st Lift-Road	$209,321.85	$209,321.85	$0.00	$0.00	$209,321.85	100.00%	$0.00	$10,466.10	
1505	1 3/4" Asphalt Pavement (1 Lift-Alleys)	$53,401.60	$53,401.60	$0.00	$0,00	$53,401.60	100.00%	$0.00	$2,670.08	
1517	Prime Limerock	$14,004.10	$14,004.10	$0.00	$0.00	$14,004.10	100.00%	$0.00	$700.22	
	Striping & Signs	$5,706.49	$5,706.49	$0.00	$0.00	$5,706.49	100.00%	$0.00	$285.32	
1700	Striping (Signs Provided By Owner)	$5,706.49	$5,706.49	$0.00	$0.00	$5,706.49	100.00%	$0.00	$285.32	
	Concrete	$640,893.40	$461,440.60	$155,525.76	$0.00	$616,966.36	96.27%	$23,927.04	$30,848.33	
1800	Curb (All types)	$401,623.00	$401,623.00	$0.00	$0.00	$401,623.00	100.00%	$0.00	$20,081.16	
2002	6' Sidewalk	$239,270.40	$59,817.60	$155,525.76	$0.00	$215,343.36	90.00%	$23,927.04	$10,767.17	
	Storm Drain	$985,853.53	$985,853.53	$0.00	$0.00	$985,853.53	100.00%	$0.00	$49,292.68	
3003	Dewater Storm Drain	$55,994.26	$55,994.26	$0.00	$0.00	$55,994.26	100.00%	$0.00	$2,799.71	
3000	Storm Drain Installed (Pipe & Structures)	$1,560,215.75	$1,560,215.75	$0.00	$0.00	$1,560,215.75	100.00%	$0.00	$78,010.79	
3077	Underdrain Stubs from Inlets	$52,602.00	$52,602.00	$0.00	$0.00	$52,602.00	100.00%	$0.00	$2,630.10	
3263	Roadway Underdrain (Basis Of Bid)	$53,460.00	$53,460.00	$0.00	$0.00	$53,460.00	100.00%	$0.00	$2,673.00	
3279	Punch Out Storm Drain	$89,126.86	$89,126.86	$0.00	$0.00	$89,126.86	100.00%	$0.00	$4,456.35	
3280	TV Storm Drain	$22,950.91	$22,950.91	$0.00	$0.00	$22,950.91	100.00%	$0.00	$1,147.55	
3000	ODP Materials (Storm Pipe/ Precast)	$-848,496.25	$-848,496.25	$0.00	$0.00	$-848,496.25	100.00%	$0.00	$-42,424.82	
	Sanitary Sewer	$517,641.65	$517,641.65	$0.00	$0.00	$517,641.65	100.00%	$0.00	$25,882.10	
4003	Dewater Gravity Sewer	$60,985.60	$60,985.60	$0.00	$0.00	$60,985.60	100.00%	$0.00	$3,049.28	
4000	Sanitary Sewer Installed (Pipe & MH's)	$514,245.60	$514,245.60	$0.00	$0.00	$514,245.60	100.00%	$0.00	$25,712.28	
4145	Sewer Services	$168,552.80	$168,552.80	$0.00	$0.00	$168,552.80	100.00%	$0.00	$8,427.65	
4144	Punch Out Sewer	$52,729.20	$52,729.20	$0.00	$0.00	$52,729.20	100.00%	$0.00	$2,636.46	
4146	TV Test Sewer Main	$27,965.20	$27,965.20	$0.00	$0.00	$27,965.20	100.00%	$0.00	$1,398.26	
4000	ODP Materials (Sanitary Pipe/ Precast)	$-306,836.75	$-306,836.75	$0.00	$0.00	$-306,836.75	100.00%	$0.00	$-15,341.83	
	Potable Water Main	$685,948.34	$685,948.34	$0.00	$0.00	$685,948.34	100.00%	$0.00	$34,297.44	
7000	Water Main Installed (All types)	$758,363.20	$758,363.20	$0.00	$0.00	$758,363.20	100.00%	$0.00	$37,918.16	
7238	Water Services	$159,147.42	$159,147.42	$0.00	$0.00	$159,147.42	100.00%	$0.00	$7,957.38	
7246	Punch Out for Water Main	$21,246.40	$21,246.40	$0.00	$0.00	$21,246.40	100.00%	$0.00	$1,062.32	
7250	Testing for Water Main	$34,966.40	$34,966.40	$0.00	$0.00	$34,966.40	100.00%	$0.00	$1,748.33	
7000	ODP Materials (Water Pipe/ Valves)	$-287,775,08	$-287,775.08	$0.00	$0.00	$-287,775.08	100.00%	$0.00	$-14,388.75	
	Reuse Water Main	$533,939.26	$533,939.26	$0.00	$0.00	$533,939.26	100.00%	$0.00	$26,696.96	
9000	Reuse Main Installed (All Types)	$563,248.00	$563,248.00	$0.00	$0.00	$563,248.00	100.00%	$0.00	$28,162.40	
9234	Reuse Services	$135,724.15	$135,724.15	$0.00	$0.00	$135,724.15	100.00%	$0.00	$6,786.20	
9239	Punch Out for Reuse Main	$16,055.20	$16,055.20	$0.00	$0.00	$16,055.20	100.00%	$0.00	$802.75	

AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing
Contractor's signed Certification is at'"..ached.
In tabulations below, amounts are stated to the nearest dollar.
Use Column I on Contracts where available retainage for line items may apply.

BOGGY BRANCH COD SEVEN PINES PHASE lC

JACKSONVILLE, FL

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

13
07/29/2024
07/31/2024
202322

A	B	C	D	E	F	G		H	I	
ITEM

NO.

9242	DESCRIPTION OF WORK	
SCHEDULED VALUE		WORK COMPLETED		MATERIALS PRESENTLY STORED (NOT IN
DOR El	TOTAL COMPLETEO AND STORED TO DATE
(D+E+Fl	
%

jG+C)	BALANCE TO FINISH (C--G)	RETAJNAGE	
			FROM PREVIOUS APPLICATION
{D+E)	THIS PERIOD						
	Testing for Reuse	Main	$29,346.80	$29,346.80	$0.00	$0.00	$29,346.80	100.00%	$0.00	$1,467.34	
9000	ODP Materials (Reuse Pipe/ Valves)	$-210,434.89	$-210,434.89	$0.00	$0.00	$-210,434.89	100.00%	$0.00	$-10,521.73	
	Sleeves (Allowance)	$260,640.00	$0.00	$260,640.00	$0.00	$260,640.00	100.00%	$0.00	$13,032.00	
11001.02	Irrigation Sleeves, 2"	$31,770.00	$0.00	$31,770.00	$0.00	$31,770.00	100.00%	$0.00	$1,588.50	
11001.03	Irrigation Sleeves, 3"	$43,950.00	$0.00	$43,950.00	$0.00	$43,950.00	100.00%	$0.00	$2,197.50	
11001.04	Irrigation Sleeves, 4"	$70,440.00	$0.00	$70,440.00	$0.00	$70,440.00	100.00%	$0.00	$3,522.00	
11001.06	Irrigation Sleeves, 6"	$114,480.00	$0.00	$114,480.00	$0.00	$114,480.00	100.00%	$0.00	$5,724.00	
										
	ORIGINAL CONTRACT TOTALS	$6,877,207.08	$6,405,235.58	$424,833.21	$0.00	$6,830,068.79	99.32%	$47,138.29	$341,503.61	
										
	CHANG.E ORDERS•	.											
	Sleeves (Allowance)	$-260,640.00	$0.00	$-260,640.00	$0.00	$-260,640.00	100.00%	$0.00	$-13,032.00	
11002	Sleeves Allowance		Credit CO		$-260,640.00	$0.00	$-260,640.00	$0.00	$-260,640.00	100.00%	$0.00	$-13,032.00	
	Change Order #001	$16,655.00	$16,655.00	$0.00	$0.00	$16,655.00	100.00%	$0.00	$832.75	
3000	Amenity Center, Add Type E Inlet	$16,655.00	$16,655.00	$0.00	$0.00	$16,655.00	100.00%	$0.00	$832.75	
	Change Order #002	$8,250.00	$8,250.00	$0.00	$0.00	$8,250.00	100.00%	$0.00	$412.50	
2100	Retaining Wall Revisions at Amenity Cente1	$8,250.00	$8,250.00	$0.00	$0.00	$8,250.00	100.00%	$0.00	$412.50	
	Change Order #003	$12,437.00	$0.00	$12,437.00	$0.00	$12,437.00	100.00%	$0.00	$621.85	
1900	Add Mailbox Kiosk, Phase lA	$12,437.00	$0.00	$12,437.00	$0.00	$12,437.00	100.00%	$0.00	$621.85	
	Change Order #004	$46,000.00	$0.00	$46,000.00	$0.00	$46,000.00	100.00%	$0.00	$2,300.00	
3000	Yard Drains & MUP Curb Repairs, Phase 1	$46,000.00	$0.00	$46,000.00	$0.00	$46,000.00	100.00%	$0.00	$2,300.00	
	Change Order #005	$16,418.00	$0.00	$16,418.00	$0.00	$16,418.00	100.00%	$0.00	$820.90	
1900	Add Mailbox Kiosk, Phase lB	$16,418.00	$0.00	$16,418.00	$0.00	$16,418.00	100.00%	$0.00	$820.90	
	Change Order #006	$8,782.50	$0.00	$8,782.50	$0.00	$8,782.50	100.00%	$0.00	$439.13	
2005	Median ADA Ramps, Modify@ Stillwood Pi	$8,782.50	$0.00	$8,782.50	$0.00	$8,782.50	100.00%	$0.00	$439.13	
										
		$-152,097.50	$24,905.00	$-177,002.50	$0.00	$-152,097.50	100.00%	$0.00	$•7,604.87	
										
	TOTAL			>	$6,725,109.58	$6,430,140.58	$247,830.71	$0.00	$6,677,971.29	99.30%	$47,138.29	$333,898.74	

WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of $235 439.16	, 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	07/31/2024	on the job of BOGGY BRANCH CDD
to the following described property:

Project: SEVEN PINES PHASE IC
Location: JACKSONVILLE, FL

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: 07/29/2Q2-4

Lienor's Name: Vallencourt Construction Co. Inc.
Address: 449 Center Street
 Green Cove Springs, FL 32043	

Phone:  (904) 291-9330

By:	c; d---
Printed Name: J'IJ'i!!mc'Go!.a d,!!d!!is'!.	
Title: Senior Project Manager

!l Siteline	Audit Trail

Title	2023-22 - PayApp - SEVEN PINES PHASE 1C - Vallencourt Construction Co.
Inc. - Jul2024
File name	202322_PayApp_SEVENPINESPHASE1C_VallencourtConstructionColnc_Jul202 4.pdf
Audit trail format	MM/DD/YYYY
Status	Signed

Document history

Created

Signed

07/29/2024 14:44:04 EDT
Created by Tim Gaddis {timg@vallencourt.com) IP: 50.237.44.42
07/29/2024 14:46:33 EDT
Signed by Tim Gaddis {timg@vallencourt.com) IP: 50.237.44.42

This audit trail provides a detailed history of the online activity, events, and signatures recorded for this document, in compliance with the ESIGN Act. All parties have chosen to use electronic documents and to sign them electronically. These electronic records and signatures carry the same weight and have the same legal effect as traditional paper documents and wet ink signatures.

!S Siteline	Page7

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:	264

Name of Payee	ETM Surveying & Mapping
First Citizens
ABA Routing #053100300
Jacksonville, FL Account #9061592290

Amount Payable:	$ 330.00
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):

SEQ Residential Ph. 18-Platting Services- Invoice 25210 (July 2024)

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:
l.	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 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: :::::.,.	&-t:,,.. =t+- _LlC

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

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby ce11ifies 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 repo,t shall have been amended or modified on thedate;,...:_1_· 0-f._A . \J_ -----------

Consulting Engineer

0-2

Erm SLJRVEYING&MAPPING

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

14785 Old St. Augustine Road, Jacksonville, FL 32258
etminc.com I 904.642.8550

August 02, 2024
Invoice No:	25210
!Total This Invoice	$330,ool

Project	S0022.06400	SEQ Residential Phase 1B - Platting Services
Per Work Authorization No. 7 dated January 28, 2022  *Email invoices to Scott Wild
Professional Services rendered through July 27, 2024

Task	Fee	Percent
Complete	
Earned	Current
Billing	

Task 1A: Boundary Survey	
17,200.00	
100.00	
17,200.00	
0.00	
Task 18: Plat Sheet Preparation	12,650.00	100.00	12,650.00	0.00	
Task 1C: Permanent Reference Monuments	7,625.00	1.7705	135.00	0.00	
Task 10: Lot Corners	33,660.00	64.2305	21,620.00	0.00	
Task 1E: Permanent Control Points	2,835.00	0.00	0.00	0.00	
Task 2: Plat Recordation (Hrly)	6,500.00	77.0308	5,007.00	0.00	
Task 3: Horizontal & Vertical Control (H	4,500.00	98.3333	4,425.00	0.00	
Task 4: Off-Site Easements (Hrly)	5,075.00	201.4532	10,223.75	330.00	
Task 5: Easement Facilitation (Hrly)	2,500.00	161.95	4,048.75	0.00	
Task 6: Temporary Front Lots (Hrly)	12,050.00	117.9502	14,213.00	0.00	
Task 7: Reimbursable Expenses	1,500.00	890.2553	13,353.83	0.00	
Total Fee	106,095.00		102,876.33	330.00	
Total Fee	330.00

Total This Invoice	$330.0()_

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, 202 I, 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:	265
Name of Payee	England-Thims & Miller, Inc.
First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290

Amount Payable:	$ 5,373.00
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):

C0J Inspection Services and Contract Administration (Phase 1C) Invoice 215039 (July 2024)

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 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 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: ----=+ 14,..b..6...,,_.,,,_,..i,,.._..,L>J:>,,	

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
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 hereof.
i A.\J
Consulting Engineer

0-2

Erm

ENDLAND-THIMS&MILLER	14775 Old St Augustine Road, Jacksonville, FL 32258
elminc.com ! 904.642.8990

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

August 02, 2024
Invoice No:	215039
lrotal This Invoice	$5,373.ool

Project	22016.01001	COJ Inspection and Contract Administration {Phase 1C)
Professional Services rendered through July 27, 2024 	.

Phase
Labor

CEI	01.	COJ

Project Manager/Project Admin.	Inspection Services	

Hours	

Rate	

Amount	
	Donchez, James	7/6/2024	1.00	184.00	184.00	
	Donchez, James	7/13/2024	.so	184.00	92.00	
	Donchez, James	7/20/2024	1.00	184.00	184.00	
	Donchez, James	7/27/2024	1.00	184.00	184.00	
CEI Sr. Inspector	
Rodgers, Larry	7/6/2024	1.00	163.00	163.00		
Rodgers, Larry	7/13/2024	3.00	163.00	489.00		
Rodgers, Larry	7/20/2024	1.00	163.00	163.00		
Rodgers, Larry	7/27/2024	1.00	163.00	163.00		
CADD/Gl5 Technician						
Jeter, Matthew	7/13/2024	5.50	132.00	726.00		
Totals		15.00		2,348.00		
Total Labor					2,348.00	
Billing Limits	Current	Prior	To-Date	
Total Billings	2,348.00	20,974.75	23,322.75	
limit			48,870.00	
Remaining			25,547.25	
Total this Phase	$2,348.00

Phase
Labor

Contract Administration Services

Hours	Rate	Amount

Executive VP/Chief Engineer

Wild, Scott	7/13/2024	1.50	335.00	502.50	
Wild, Scott	7/20/2024	2.00	335.00	670.00	
Project Manager
Blalock, Clinton	7/20/2024	6.75	200.00	1,350.00
Totals	10.25	2,522.50
Total Labor	2,522.50

Project	22016.01001	Phase 1C COJ Inspection	Invoice	215039

Billing Limits	Current	Prior	To-Date	
Total Billings	2,522.50	11,664.25	14,186.75	
Limit			40,000.00	
Remaining			25,813.25	
Total this Phase	$2,522.50

Phase

Dry Utility Coordination

Billing Limits	Current	Prior	To-Date	
Total Billings	0.00	535.00	535.00	
limit			10,000.00	
Remaining			9,465.00	
Total this Phase	o.oo

Phase
Labor

CDD Support

Hours	Rate	Amount

Principal - Vice President Wild, Scott
Totals
Total Labor

7/13/2024	1.50
1.50

335.00	502.50
502.50

502.50

Billing Limits	Current	Prior	To-Date	
Total Billings	502.50	5,528.00	6,030.50	
Limit			15,000.00	
Remaining			8,969.50	
Total this Phase	$502.50

Phase	XP.	Expenses

Total this Phase	0.00

Total This Invoice		$5,373.00

Outstanding Invoices

Number	Date	Balance	
214560	7/5/2024	3,677.50	
Total		3,677.50	
		Total Now Due	$9,050.50	

Page 2

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Series 2024A Requisitions Nos. 16 – 26

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"}, dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 16

Name of Payee:
Wiring Instructions:

W. Gardner, LLC
Bank Name: PNC Bank
Bank City & State: Jacksonville, Florida Beneficiary's Name: W. Gardner, LLC Beneficiary's Address: 4929 Atlantic Blvd,
Jacksonville, FL 32207
Routing Number: 267084199
Account Number: 1271344643 Account Type: Business Checking

Amount Payable:	$ 588,470.66
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 2A Contractor Payment Application No. 24005-03 (June 2024)
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made:
Acquisition and Construction
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 constrnction 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	Ki,.H wu:;:,
Responsibl	fficer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
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 hereof.
 A.W
Consulting Engineer

APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENT G702 (Instruction on reverse side)  PAGE 1 OF 2	PAGES
TO (OWNER):	PROJECT:	APPLICATION NO: 24005-03	Distribution to:
Boggy Branch Community	Seven Pines 2A

3501 Quandrangle Blvd Suite 270	PERIOD TO:	6-30-2024
Orlando,FL 32817
0
FROM (CONTRACTOR):	(ARCHITECT):	ARCHITECT'S
W. Gardner, LLC	0
4929 Atlantic Blvd	0	PROJECT NO:
Jacksonville, FL 32207	0
CONTRACT FORBoggy Branch	CONTRACT DATE: 4-25-2024

OWNER ARCHITECT CONTRACTOR

X	

	

A/R

CONTRACTOR'S APPLICATION FOR PAYMENT	Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet,

CHANGE ORDER SUMMARY	
Change Orders approved in previous months by Owner
TOTAL	ADDITIONS	DEDUCTIONS	
Approved this Month		

($1,682,342.55)	
Number	Date Approved			
1	4/29/2024			
TOTALS	$0.00	($1,682,342.55)	
Net change by Change Orders	($1,682,342.55)	

	
ORIGINAL CONTRACT SUM...................................................................	$9,807,726.98
Net change by Change Orders	($1,682,342.55)
CONTRACT SUM TO DATE (Line 1 ± 2)	$8,125,384.43
TOTAL COMPLETED & STORED TO DATE...........................................	$1,328,670.76
(Column G on G703) Less Owner Purchases

RETAINAGE:
10% Completed Work	$132,867.08
(Column D+E on G703)
10% of Stored Material	$0.00
(Column F on G703)
Total Retainage (Line 5a + 5b or	
	Total in Column I of G703..........................................................................................................	$132,867.08	
	6. TOTAL EARNED LESS RETAINAGE.......................................................	$1,195,803.68	
The undersigned Contractor certifies that to the best of the Contractor's knowledge,	(Line 4 less Line 5 Total)		
information and belief the Work covered by this Application for Payment has been	7. LESS PREVIOUS CERTIFICATES FOR		
completed in accordance with the Contract Documents, that all amounts have been	PAYMENT (Line 6 from prior Certificate)..........................................	$607,333.02	
paid by the Contractor for Work for which previous Certificates for Payment were	8. CURRENT PAYMENT DUE......................................................................	$588,470.66	
issued and payments received from the Owner, and that current payment shown	9. BALANCE TO FINISH, PLUS RETAINAGE.............................................	$6,929,580.75	
herein is now due.	(Line 3 less Line 6)		

CONTRACTOR:	W. Gardner, LLC

By:	Date:	7/2/2024	State of:	Florida	County of:	Duval
Subscribed and sworn to before me this 2nd day of July, 2024 Notary Public:
My commission expires:		

AIA Document G703, is attached

ENGINEER'S CERTIFICATE FOR PAYMENT

AMOUNT CERTIFIED............................................................

$588,470.66

In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Engineer certifies to the Owner that to the best of the Engineers knowledge, information and belief the Work has progressed as

(Attach explanation if amount certified differs from the amount applied for.)

ENGINEER:

indicated, the quality of the Work is in accordance with the Contract Documents, and

By:	Date:

July 8, 2024

the Contractor is entitled to payment of the AMOUNT CERTIFIED.	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.

CONTINUATION SHEET	AIA DOCUMENT G703	Page 2 of 2	

AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, Containing
Contractor's signed Certification is attached.
In tabulations below, amounts are stated to the nearest dollar.
Use Column 1 on Contracts were variable retainage for line items may apply.		
APPLICATION NUMBER: 24005-03 APPLICATION DATE: 7/2/2024
PERIOD TO: 6/30/2024
ARCHITECTS PROJECT NO:	

A	B	C	D	E	F	G	H	I	
ITEM NO.	DESCRIPTION OF WORK	SCHEDULED VALUE	WORK COMPLETED	MATERIALS PRESENTLY STORED (NOT IN
D OR E)	TOTAL COMPLETED AND STORED TO DATE (D + E + F)	% (G/C)	BALANCE
TO FINISH	(C - G)	RETAINAGE	
			FROM PREVIOUS APPLICATION
(D + E)	THIS PERIOD						

0
1999
2999
3999
4999
5999
6999
7999
8999
9999
10999
11999
12999
13999
14999
15999
16999
17999
18999
19999
20999
21999
22999
23999
24999
57999
58999
59999
60999
61999
62999
63999
64999	

Mobilization and Site Preparation Subtotal Clearing and Grubbing Subtotal
Seed, Mulching and Sod Subtotal Erosion and Sediment Control Subtotal
Storm Water Pollution Prevention Plan Subtotal
Stormwater Management Facility (SMF) Construction Subtotal Roadway and Alleyway Earthwork Subtotal
Lot Fill, Compaction, Seeding and Testing Subtotal Roadway Construction Subtotal
Alleyway Construction Subtotal Storm Drainage System Subtotal Roadway Underdrain Subtotal Paving & Drainage As-Builts Subtotal
JEA Water Distribution System Subtotal
JEA Gravity Sanitary Sewer System Subtotal JEA Reclaim Water Distribution System Subtotal
Water, Sewer and Reclaim System As-Builts Subtotal
Irrigation Sleeves and Electrical/Telephone/CATV Conduit Subto JEA Electrical Infrastructure Subtotal
Testing Subtotal
Unsuitable Material Removal/Replacement (Onsite Disposal of U Stock Pile Utilization Subtotal
Landscaping Subtotal Bonding / Warranty Subtotal
VE - HDPP Storm Pipe in lieu of RCP (Deduction) Subtotal ODP Lime Rock Subtotal
ODP ADS HDPP Drainage Pipe Subtotal ODP Drainage Structures Subtotal
ODP Water Pipe Subtotal ODP Sewer Pipe Subtotal
ODP Sewer Structures Subtotal
ODP Reclaim Water Pipe Subtotal
TOTALS	

$	100,769.45
$	165,585.47
$	195,531.38
$	64,159.40
$	30,348.88
$	611,327.12
$	261,891.19
$	622,279.42
$	1,277,265.07
$	251,103.92
$	1,553,114.74
$	73,950.00
$	15,936.81
$	876,952.84
$	935,145.07
$	818,599.34
$	37,435.77
$	195,440.00
$	125,000.00
$	40,546.99
$	318,455.36
$	807,157.71
$	300,936.85
$	128,794.20
$	(161,363.07)
$	(302,010.72)
$	(299,806.60)
$	(229,394.31)
$	(227,019.00)
$	(148,586.34)
$	(86,008.31)
$	(228,154.20)
$8,125,384.43	

$	80,316.05
$	156,055.25
$	-
$	33,175.66
$	3,034.89
$	6,696.44
$	-
$	62,422.10
$	-
$	-
$	8,862.68
$	15,283.00
$	-
$	176,329.10
$	37,466.20
$	95,173.10
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$674,814.47	

$	-
$	-
$	20,971.72
$	-
$	3,034.89
$	97,291.50
$	153,591.32
$	197,463.59
$	-
$	-
$	(8,862.68)
$	-
$	-
$	70,094.00
$	69,184.97
$	68,803.00
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	(8,069.25)
$	(9,646.77)
$	-
$653,856.29	

$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$0.00	

$80,316.05
$156,055.25
$20,971.72
$33,175.66
$6,069.78
$103,987.94
$153,591.32
$259,885.69
$0.00
$0.00
$0.00
$15,283.00
$0.00
$246,423.10
$106,651.17
$163,976.10
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 ($8,069.25)
($9,646.77)
$0.00
$1,328,670.76	

79.7%
94.2%
10.7%
51.7%
20.0%
17.0%
58.6%
41.8%
0.0%
0.0%
0.0%
20.7%
0.0%
28.1%
11.4%
20.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
16.4%	

$20,453.40
$9,530.22
$174,559.66
$30,983.74
$24,279.10
$507,339.18
$108,299.87
$362,393.73
$1,277,265.07
$251,103.92
$1,553,114.74
$58,667.00
$15,936.81
$630,529.74
$828,493.90
$654,623.24
$37,435.77
$195,440.00
$125,000.00
$40,546.99
$318,455.36
$807,157.71
$300,936.85
$128,794.20 ($161,363.07)
($302,010.72)
($299,806.60)
($229,394.31)
($227,019.00)
($140,517.09)
($76,361.54)
($228,154.20)
$6,796,713.67	

$8,031.61
$15,605.53
$2,097.17
$3,317.57
$606.98
$10,398.79
$15,359.13
$25,988.57
$0.00
$0.00
$0.00
$1,528.30
$0.00
$24,642.31
$10,665.12
$16,397.61
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 ($806.93)
($964.68)
$0.00
$132,867.08	

Seven Pines 2A
6/1/2024	THROUGH	6/30/2024
ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
															
1000			Mobilization and Site Preparation												
1010	1	C	Site Preparation	1	ls	$ 44,255.89	$	44,255.89	1.00	$ 44,255.89	0.00	$	-	1	100%	$	44,255.89	
1020	2	S	Survey Calc & Setup	1	ls	$  8,789.20	$	8,789.20	1.00	$  8,789.20	0.00	$	-	1	100%	$	8,789.20	
1030	1	C	Mobilization	1	ls	$ 25,419.60	$	25,419.60	1.00	$ 25,419.60	0.00	$	-	1	100%	$	25,419.60	
1040	1	C	Construction Signs	1	ls	$  1,851.36	$	1,851.36	1.00	$  1,851.36	0.00	$	-	1	100%	$	1,851.36	
1050	1	C	Punch Out & Clean Up	1	ls	$ 20,453.40	$	20,453.40	0.00	$	-	0.00	$	-	0	0%	$	-	
1999			Mobilization and Site Preparation Subtotal				$	100,769.45		$ 80,316.05		$	-		80%	$	80,316.05	
															
2000			Clearing and Grubbing												
2010	4	C	Demo Drainage & Utilities	1	ls	$  9,530.22	$	9,530.22	0.00	$	-	0.00	$	-	0	0%	$	-	
2020	4	C	Clear, Grub and Burn Site	25	ac	$  6,242.21	$	156,055.25	25.00	$156,055.25	0.00	$	-	25	100%	$	156,055.25	
2999			Clearing and Grubbing Subtotal				$	165,585.47		$156,055.25		$	-		94%	$	156,055.25	
															
3000			Seed, Mulching and Sod												
3010	18	S	Pond Sod (Bahia)	29419	sy	$	4.84	$	142,387.96	0.00	$	-	4333.00	$ 20,971.72	4333	15%	$	20,971.72	
3020	18	S	Erosion Sod Behind Curb 22" Strip (Bahia)	2480	sy	$	4.84	$	12,003.20	0.00	$	-	0.00	$	-	0	0%	$	-	
3030	18	S	Seed & Mulch Disturbed	50171	sy	$	0.82	$	41,140.22	0.00	$	-	0.00	$	-	0	0%	$	-	
3999			Seed, Mulching and Sod Subtotal				$	195,531.38		$	-		$ 20,971.72		11%	$	20,971.72	
															
4000			Erosion and Sediment Control												
4010	2	S	Layout Boundary	1	ls	$  7,219.10	$	7,219.10	1.00	$  7,219.10	0.00	$	-	1	100%	$	7,219.10	
4020	3	S	Silt fence	7000	lf	$	1.57	$	10,990.00	7000.00	$ 10,990.00	0.00	$	-	7000	100%	$	10,990.00	
4030	3	S	Inlet Barriers	34	ea	$	106.73	$	3,628.82	0.00	$	-	0.00	$	-	0	0%	$	-	
4040	3	M	Erosion Control Devices (BMP's)	1	ls	$ 27,354.92	$	27,354.92	0.00	$	-	0.00	$	-	0	0%	$	-	
4050	3	C	Rock Construction Entrance	2	ea	$  7,483.28	$	14,966.56	2.00	$ 14,966.56	0.00	$	-	2	100%	$	14,966.56	
4999			Erosion and Sediment Control Subtotal				$	64,159.40		$ 33,175.66		$	-		52%	$	33,175.66	
															
5000			Storm Water Pollution Prevention Plan												
5010	3	M	Notice of Intent (NOI)	1	ls	$	955.68	$	955.68	0.10	$	95.57	0.10	$	95.57	0.2	20%	$	191.14	
5020	3	M	Storm Water Pollution Prevention Plan (SWPPP)	1	ls	$ 29,393.20	$	29,393.20	0.10	$  2,939.32	0.10	$  2,939.32	0.2	20%	$	5,878.64	
5999			Storm Water Pollution Prevention Plan Subtotal				$	30,348.88		$  3,034.89		$  3,034.89		20%	$	6,069.78	
															
6000			Stormwater Management Facility (SMF) Construction												
6010	2	C	Layout Pond	1	ls	$  5,866.35	$	5,866.35	0.00	$	-	0.00	$	-	0	0%	$	-	
6020	5	C	Dewatering Ponds	1	ls	$133,928.82	$	133,928.82	0.05	$  6,696.44	0.15	$ 20,089.32	0.2	20%	$	26,785.76	
6030	5	C	Pond/Stockpile Excavation	188007	cy	$	1.41	$	265,089.87	0.00	$	-	24354.00	$ 34,339.14	24354	13%	$	34,339.14	
6040	5	C	Pond Excavation Hauled Onsite	104190	cy	$	1.76	$	183,374.40	0.00	$	-	24354.00	$ 42,863.04	24354	23%	$	42,863.04	
6050	5	C	Machine Dress Pond Slopes	29419	sy	$	0.53	$	15,592.07	0.00	$	-	0.00	$	-	0	0%	$	-	
6060	22	S	As-Builts Ponds	1	ls	$  7,475.61	$	7,475.61	0.00	$	-	0.00	$	-	0	0%	$	-	
6999			Stormwater Management Facility (SMF) Construction Subtotal			$	611,327.12		$  6,696.44		$ 97,291.50		17%	$	103,987.94	
															
7000			Roadway and Alleyway Earthwork												
7010	2	C	Layout Site Grading	1	ls	$  6,600.32	$	6,600.32	0.00	$	-	0.00	$	-	0	0%	$	-	
7020	5	C	Strip & Bury On-Site	23462	cy	$	4.06	$	95,255.72	0.00	$	-	23462.00	$ 95,255.72	23462	100%	$	95,255.72	
7030	5	C	Rough Grade Site	73443	sy	$	0.34	$	24,970.62	0.00	$	-	73443.00	$ 24,970.62	73443	100%	$	24,970.62	
7040	5	C	Balance Site	734	cy	$	2.76	$	2,025.84	0.00	$	-	0.00	$	-	0	0%	$	-	
7050	5	C	Spread & Compact Site	27918	cy	$	1.37	$	38,247.66	0.00	$	-	24354.00	$ 33,364.98	24354	87%	$	33,364.98	
7060	5	C	Fine Grade Site	73443	sy	$	0.71	$	52,144.53	0.00	$	-	0.00	$	-	0	0%	$	-	
7070	5	C	Machine Dress Site	52650	sy	$	0.81	$	42,646.50	0.00	$	-	0.00	$	-	0	0%	$	-	
7999			Roadway and Alleyway Earthwork Subtotal				$	261,891.19		$	-		$153,591.32		59%	$	153,591.32	
															
8000			Lot Fill, Compaction, Seeding and Testing												
8010	4	C	Clear, Grub and Burn Lots	25	ac	$  6,242.21	$	156,055.25	10.00	$ 62,422.10	15.00	$ 93,633.15	25	100%	$	156,055.25	
8020	2	C	Layout Lot Grading	1	ls	$ 13,200.64	$	13,200.64	0.00	$	-	0.00	$	-	0	0%	$	-	
8030	5	C	Strip & Bury On-Site Lots	25574	cy	$	4.06	$	103,830.44	0.00	$	-	25574.00	$103,830.44	25574	100%	$	103,830.44	

ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
8040	5	C	Rough Grade Lots	122754	sy	$	0.34	$	41,736.36	0.00	$	-	0.00	$	-	0	0%	$	-	
8050	5	C	Balance Lots	792	cy	$	2.76	$	2,185.92	0.00	$	-	0.00	$	-	0	0%	$	-	
8060	5	C	Spread & Compact Lots & Building Pads	77798	cy	$	1.31	$	101,915.38	0.00	$	-	0.00	$	-	0	0%	$	-	
8070	5	C	Machine Dress Lots & Building Pads	122754	sy	$	0.60	$	73,652.40	0.00	$	-	0.00	$	-	0	0%	$	-	
8080	21	C	Compaction Testing Lots & Building Pads	1	ls	$ 15,404.48	$	15,404.48	0.00	$	-	0.00	$	-	0	0%	$	-	
8090	22	S	As-Builts Lots	1	ls	$ 13,640.27	$	13,640.27	0.00	$	-	0.00	$	-	0	0%	$	-	
8100	18	S	Seed & Mulch Lots	122754	sy	$	0.82	$	100,658.28	0.00	$	-	0.00	$	-	0	0%	$	-	
8999			Lot Fill, Compaction, Seeding and Testing Subtotal				$	622,279.42		$ 62,422.10		$197,463.59		42%	$	259,885.69	
															
9000			Roadway Construction												
9010	2	C	Layout Roadway	1	ls	$ 15,882.02	$	15,882.02	0.00	$	-	0.00	$	-	0	0%	$	-	
9020	15	C	12" LBR 40 Sub Grade	21470	sy	$	11.66	$	250,340.20	0.00	$	-	0.00	$	-	0	0%	$	-	
9030	13	C	18" Miami Curb	8796	lf	$	13.59	$	119,537.64	0.00	$	-	0.00	$	-	0	0%	$	-	
9040	13	C	18" City Standard Curb	3375	lf	$	17.88	$	60,345.00	0.00	$	-	0.00	$	-	0	0%	$	-	
9050	13	C	Sidewalk Regular 6" Thick	334	sy	$	69.19	$	23,109.46	0.00	$	-	0.00	$	-	0	0%	$	-	
9060	13	M	ADA Ramps & Mats	16	ea	$  1,222.88	$	19,566.08	0.00	$	-	0.00	$	-	0	0%	$	-	
9070	16	M	6" Lime Rock Base Roadways	6193	tn	$	58.22	$	360,556.46	0.00	$	-	0.00	$	-	0	0%	$	-	
9080	17	S	1" S-3 / 9.5 (First Lift)	18764	sy	$	11.08	$	207,905.12	0.00	$	-	0.00	$	-	0	0%	$	-	
9090	17	S	Pavement Markings & Street Signs	1	ls	$ 14,838.17	$	14,838.17	0.00	$	-	0.00	$	-	0	0%	$	-	
9100	17	S	.75" S-3 / 9.5 (Final Lift)	18764	sy	$	10.80	$	202,651.20	0.00	$	-	0.00	$	-	0	0%	$	-	
9110	17	S	Pavement Markings Final Lift	1	ls	$  2,533.72	$	2,533.72	0.00	$	-	0.00	$	-	0	0%	$	-	
9999			Roadway Construction Subtotal				$	1,277,265.07		$	-		$	-		0%	$	-	
															
####			Alleyway Construction												
####	2	C	Layout Roadway	1	ls	$  5,569.02	$	5,569.02	0.00	$	-	0.00	$	-	0	0%	$	-	
####	15	C	12" LBR 40 Sub Grade	4121	sy	$	13.28	$	54,726.88	0.00	$	-	0.00	$	-	0	0%	$	-	
####	13	C	18" Miami Curb	4558	lf	$	12.47	$	56,838.26	0.00	$	-	0.00	$	-	0	0%	$	-	
####	13	C	18" City Standard Curb	796	lf	$	16.95	$	13,492.20	0.00	$	-	0.00	$	-	0	0%	$	-	
####	16	M	6" Lime Rock Base Alleyways	968	tn	$	58.21	$	56,347.28	0.00	$	-	0.00	$	-	0	0%	$	-	
####	17	S	1" S-3 / 9.5 (First Lift)	2931	sy	$	11.08	$	32,475.48	0.00	$	-	0.00	$	-	0	0%	$	-	
####	17	S	.75" S-3 / 9.5 (Final Lift)	2931	sy	$	10.80	$	31,654.80	0.00	$	-	0.00	$	-	0	0%	$	-	
####			Alleyway Construction Subtotal				$	251,103.92		$	-		$	-		0%	$	-	
															
####			Storm Drainage System												
####	2	C	Layout Drainage	1	ls	$  8,870.64	$	8,870.64	0.00	$	-	$0.00	$	-	0	0%	$	-	
####	18	S	Sod Restoration Drainage	334	sy	$	4.84	$	1,616.56	0.00	$	-	$0.00	$	-	0	0%	$	-	
####	8	C	Dewatering	1	ls	$ 65,255.84	$	65,255.84	0.00	$	-	$0.00	$	-	0	0%	$	-	
####	8	M	Tie Into Existing Inlet	1	ea	$  3,587.33	$	3,587.33	0.00	$	-	$0.00	$	-	0	0%	$	-	
####	8	M	Connect Existing Stub	1	ea	$  5,754.90	$	5,754.90	0.00	$	-	$0.00	$	-	0	0%	$	-	
####	8	C	Trench Safety	1	ls	$  5,103.09	$	5,103.09	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	72" RCP	117	lf	$	812.99	$	95,119.83	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	60" RCP	790	lf	$	446.68	$	352,877.20	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	42" RCP	158	lf	$	228.74	$	36,140.92	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	36" RCP	403	lf	$	177.38	$	71,484.14	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	30" RCP	206	lf	$	135.62	$	27,937.72	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	24" RCP	711	lf	$	96.61	$	68,689.71	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	18" RCP	669	lf	$	68.00	$	45,492.00	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	15" RCP	860	lf	$	55.20	$	47,472.00	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	Bench Dirt Down& Put back Deep Storm Drain	4689	cy	$	5.75	$	26,961.75	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	Double Curb inlet	8	ea	$ 13,026.84	$	104,214.72	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	Single Curb Inlet	18	ea	$  8,146.70	$	146,640.60	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	J-1 Manhole	5	ea	$  5,908.37	$	29,541.85	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	C Inlet	2	ea	$  4,409.33	$	8,818.66	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	B Inlet	5	ea	$  9,660.84	$	48,304.20	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	Control Structure Inlets	2	ea	$ 18,897.57	$	37,795.14	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	Control Structure Inlet CS-12B	1	ea	$ 51,930.57	$	51,930.57	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	Modify Existing Control Structure	1	ea	$  2,616.13	$	2,616.13	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	72" MES P I P	3	ea	$ 22,643.76	$	67,931.28	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	60" MES P I P	2	ea	$ 15,907.71	$	31,815.42	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	42" MES P I P	1	ea	$  7,344.23	$	7,344.23	0.00	$	-	0.00	$	-	0	0%	$	-	

ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
####	8	M	36" MES Precast	1	ea	$  3,708.68	$	3,708.68	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	30" MES Precast	1	ea	$  2,291.81	$	2,291.81	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	24" MES Precast	3	ea	$  1,810.96	$	5,432.88	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	18" MES Precast	2	ea	$  1,298.07	$	2,596.14	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	Brick Up & Mud Pipe Ends	1	ea	$	489.99	$	489.99	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	Top Adjustments, Brick & Seal and Inverts	48	ea	$  2,215.67	$	106,352.16	4.00	$  8,862.68	-4.00	$ (8,862.68)	0	0%	$	-	
####	8	S	Televise Drainage	3007	lf	$	10.95	$	32,926.65	0.00	$	-	0.00	$	-	0	0%	$	-	
####			Storm Drainage System Subtotal				$	1,553,114.74		$  8,862.68		$ (8,862.68)		0%	$	-	
															
####			Roadway Underdrain												
####	9	M	6" Under Drain	1500	lf	$	49.30	$	73,950.00	310.00	$ 15,283.00	0.00	$	-	310	21%	$	15,283.00	
####			Roadway Underdrain Subtotal				$	73,950.00		$ 15,283.00		$	-		21%	$	15,283.00	
															
####			Paving & Drainage As-Builts												
####	22	S	As-Builts	1	ls	$ 15,936.81	$	15,936.81	0.00	$	-	0.00	$	-	0	0%	$	-	
####			Paving & Drainage As-Builts Subtotal				$	15,936.81		$	-		$	-		0%	$	-	
															
####			JEA Water Distribution System												
####	2	C	Layout Water	1	ls	$ 10,931.18	$	10,931.18	0.00	$	-	0.00	$	-	0	0%	$	-	
####	10	C	Connect to Existing WM	4	ea	$  3,111.87	$	12,447.48	0.00	$	-	0.00	$	-	0	0%	$	-	
####	10	M	12" Gate Valve	6	ea	$  8,342.00	$	50,052.00	0.00	$	-	0.00	$	-	0	0%	$	-	
####	10	C	12" PVC & Fittings	2644	lf	$	102.36	$	270,639.84	565.00	$ 57,833.40	350.00	$ 35,826.00	915	35%	$	93,659.40	
####	10	M	8" Gate Valve	9	ea	$  4,209.56	$	37,886.04	0.00	$	-	0.00	$	-	0	0%	$	-	
####	10	M	8" PVC & Fittings	3649	lf	$	52.72	$	192,375.28	1235.00	$ 65,109.20	650.00	$ 34,268.00	1885	52%	$	99,377.20	
####	10	M	Fire Hydrant	14	ea	$  4,946.91	$	69,256.74	10.00	$ 49,469.10	0.00	$	-	10	71%	$	49,469.10	
####	10	M	2" Flushing Hydrant	2	ea	$  2,529.18	$	5,058.36	0.00	$	-	0.00	$	-	0	0%	$	-	
####	10	C	JEA Water Services Double	34	ea	$  2,197.36	$	74,710.24	0.00	$	-	0.00	$	-	0	0%	$	-	
####	10	C	JEA Water Services Single	85	ea	$	977.61	$	83,096.85	0.00	$	-	0.00	$	-	0	0%	$	-	
####	10	C	Install JEA Water Meter Box	153	ea	$	261.16	$	39,957.48	15.00	$  3,917.40	0.00	$	-	15	10%	$	3,917.40	
####	10	M	Cleaning, Bac-t, Wire and Pressure Test Water	10353	lf	$	2.95	$	30,541.35	0.00	$	-	0.00	$	-	0	0%	$	-	
####			JEA Water Distribution System Subtotal				$	876,952.84		$176,329.10		$ 70,094.00		28%	$	246,423.10	
															
####			JEA Gravity Sanitary Sewer System												
####	2	C	Layout Sewer	1	ls	$ 13,426.22	$	13,426.22	0.00	$	-	0.20	$  2,685.24	0.2	20%	$	2,685.24	
####	7	C	Dewatering	1	ls	$101,429.00	$	101,429.00	0.00	$	-	0.20	$ 20,285.80	0.2	20%	$	20,285.80	
####	7	M	Tie into existing Manhole	4	ea	$  7,007.76	$	28,031.04	0.00	$	-	1.00	$  7,007.76	1	25%	$	7,007.76	
####	7	C	Trench Safety	1	ls	$  6,804.12	$	6,804.12	0.00	$	-	0.20	$  1,360.82	0.2	20%	$	1,360.82	
####	7	S	8" Sewer Pipe	6342	lf	$	50.63	$	321,095.46	740.00	$ 37,466.20	525.00	$ 26,580.75	1265	20%	$	64,046.95	
####	7	C	A Manhole	25	ea	$  5,632.30	$	140,807.50	0.00	$	-	2.00	$ 11,264.60	2	8%	$	11,264.60	
####	7	C	Sewer Services	172	ea	$  1,413.73	$	243,161.56	0.00	$	-	0.00	$	-	0	0%	$	-	
####	7	C	Manhole Top Adjustments, Boots & Inverts	29	ea	$  1,267.49	$	36,757.21	0.00	$	-	0.00	$	-	0	0%	$	-	
####	7	S	Televise Sewer Main	6342	lf	$	6.88	$	43,632.96	0.00	$	-	0.00	$	-	0	0%	$	-	
####			JEA Gravity Sanitary Sewer System Subtotal				$	935,145.07		$ 37,466.20		$ 69,184.97		11%	$	106,651.17	
															
####			JEA Reclaim Water Distribution System												
####	2	C	Layout Reuse	1	ls	$ 10,905.87	$	10,905.87	0.00	$	-	0.00	$	-	0	0%	$	-	
####	11	C	Connect to Existing RM	4	ea	$  4,678.80	$	18,715.20	0.00	$	-	0.00	$	-	0	0%	$	-	
####	11	M	12" Gate Valve	6	ea	$  7,767.61	$	46,605.66	0.00	$	-	0.00	$	-	0	0%	$	-	
####	11	C	12" PVC & Fittings	2531	lf	$	97.95	$	247,911.45	540.00	$ 52,893.00	400.00	$ 39,180.00	940	37%	$	92,073.00	
####	11	M	8" Gate Valve	10	ea	$  4,115.94	$	41,159.40	0.00	$	-	0.00	$	-	0	0%	$	-	
####	11	C	8" PVC & Fittings	3954	lf	$	53.86	$	212,962.44	785.00	$ 42,280.10	550.00	$ 29,623.00	1335	34%	$	71,903.10	
####	11	M	8" Type B Crossing	1	ea	$  3,470.76	$	3,470.76	0.00	$	-	0.00	$	-	0	0%	$	-	
####	11	M	2" Flushing Hydrant	2	ea	$  2,711.69	$	5,423.38	0.00	$	-	0.00	$	-	0	0%	$	-	
####	11	M	JEA Irrigation Services Double	28	ea	$  2,226.23	$	62,334.44	0.00	$	-	0.00	$	-	0	0%	$	-	
####	11	C	JEA Irrigation Services Single	98	ea	$  1,052.10	$	103,105.80	0.00	$	-	0.00	$	-	0	0%	$	-	
####	11	C	Install JEA Irrigation Meter Box	154	ea	$	227.26	$	34,998.04	0.00	$	-	0.00	$	-	0	0%	$	-	
####	11	M	Cleaning, Wire and Pressure Test Reuse	10405	lf	$	2.98	$	31,006.90	0.00	$	-	0.00	$	-	0	0%	$	-	
####			JEA Reclaim Water Distribution System Subtotal				$	818,599.34		$ 95,173.10		$ 68,803.00		20%	$	163,976.10	
															
####			Water, Sewer and Reclaim System As-Builts												

ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
####	22	S	As-Builts	1	ls	$ 37,435.77	$	37,435.77	0.00	$	-	0.00	$	-	0	0%	$	-	
####			Water, Sewer and Reclaim System As-Builts Subtotal				$	37,435.77		$	-		$	-		0%	$	-	
															
####			Irrigation Sleeves and Electrical/Telephone/CATV Conduit											
####	14	M	2" Sch 40 PVC Sleeve	3000	lf	$	8.01	$	24,030.00	0.00	$	-	0.00	$	-	0	0%	$	-	
####	14	M	3" Sch 40 PVC Sleeve	3000	lf	$	10.99	$	32,970.00	0.00	$	-	0.00	$	-	0	0%	$	-	
####	14	M	4" Sch 40 PVC Sleeve	4000	lf	$	14.24	$	56,960.00	0.00	$	-	0.00	$	-	0	0%	$	-	
####	14	M	6" Sch 40 PVC Sleeve	4000	lf	$	20.37	$	81,480.00	0.00	$	-	0.00	$	-	0	0%	$	-	
####			Irrigation Sleeves and Electrical/Telephone/CATV Conduit Subtotal			$	195,440.00		$	-		$	-		0%	$	-	
															
####			JEA Electrical Infrastructure												
####	19	S	JEA Electrical Infrastructure (Allowance)	1	ls	$125,000.00	$	125,000.00	0.00	$	-	0.00	$	-	0	0%	$	-	
####			JEA Electrical Infrastructure Subtotal				$	125,000.00		$	-		$	-		0%	$	-	
															
####			Testing												
####	21	S	Testing Closeout Package	1	ls	$  1,883.34	$	1,883.34	0.00	$	-	0.00	$	-	0	0%	$	-	
####	21	C	Roadway Testing	1	ls	$ 12,702.05	$	12,702.05	0.00	$	-	0.00	$	-	0	0%	$	-	
####	21	C	Compaction Testing Pipe Trench	1	ls	$ 25,961.60	$	25,961.60	0.00	$	-	0.00	$	-	0	0%	$	-	
####			Testing Subtotal				$	40,546.99		$	-		$	-		0%	$	-	
															
####			Unsuitable Material Removal/Replacement (Onsite Disposal of Unsuitable Materials)									
####	5	C	Excavate, Load, Spread & Compact Unsuitables Bench Dirt	16967	cy	$	2.78	$	47,168.26	0.00	$	-	0.00	$	-	0	0%	$	-	
####	5	C	Remove & Replace Unsuitables Onsite (On Site Source)	41930	cy	$	6.47	$	271,287.10	0.00	$	-	0.00	$	-	0	0%	$	-	
####			Unsuitable Material Removal/Replacement (Onsite Disposal of Unsuitable Materials) Sub	$	318,455.36		$	-		$	-		0%	$	-	
															
####			Stock Pile Utilization												
####	5	M	Haul Excess Pond/Stock Pile Offsite (10 Mile Radius)	83817	cy	$	9.63	$	807,157.71	0.00	$	-	0.00	$	-	0	0%	$	-	
####			Stock Pile Utilization Subtotal				$	807,157.71		$	-		$	-		0%	$	-	
															
####			Landscaping												
####	19	S	Landscape	1	ls	$300,936.85	$	300,936.85	0.00	$	-	0.00	$	-	0	0%	$	-	
####			Landscaping Subtotal				$	300,936.85		$	-		$	-		0%	$	-	
															
####			Bonding / Warranty												
####	1	M	Payment & Performance Bond	1	ls	$ 91,328.75	$	91,328.75	0.00	$	-	0.00	$	-	0	0%	$	-	
####	1	M	JEA / COJ Warranty	1	ls	$ 37,465.45	$	37,465.45	0.00	$	-	0.00	$	-	0	0%	$	-	
####			Bonding / Warranty Subtotal				$	128,794.20		$	-		$	-		0%	$	-	
															
####			VE - HDPP Storm Pipe in lieu of RCP (Deduction)												
####	8	C	60" RCP	-790	lf	$	446.68	$	(352,877.20)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	42" RCP	-158	lf	$	228.74	$	(36,140.92)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	36" RCP	-403	lf	$	177.38	$	(71,484.14)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	30" RCP	-206	lf	$	135.62	$	(27,937.72)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	24" RCP	-711	lf	$	96.61	$	(68,689.71)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	18" RCP	-669	lf	$	68.00	$	(45,492.00)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	15" RCP	-860	lf	$	55.20	$	(47,472.00)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	60" MES P I P	-2	ea	$ 15,907.71	$	(31,815.42)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	42" MES P I P	-1	ea	$  7,344.23	$	(7,344.23)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	60" HP	790	lf	$	309.23	$	244,291.70	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	42" HP	158	lf	$	209.52	$	33,104.16	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	36" HP	403	lf	$	134.02	$	54,010.06	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	30" HP	206	lf	$	118.96	$	24,505.76	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	24" HP	711	lf	$	83.65	$	59,475.15	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	18" HP	669	lf	$	61.40	$	41,076.60	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	15" HP	860	lf	$	54.40	$	46,784.00	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	60" MES P I P	2	ea	$  9,126.16	$	18,252.32	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	42" MES P I P	1	ea	$  6,390.52	$	6,390.52	0.00	$	-	0.00	$	-	0	0%	$	-	
####			VE - HDPP Storm Pipe in lieu of RCP (Deduction) Subtotal			$	(161,363.07)		$	-		$	-		0%	$	-	

ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
####			ODP Lime Rock												
####	15	M	Subgrade Lime Rock	-3543	tn	$	31.02	$	(109,903.86)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	16	M	Base Lime Rock	-6193	tn	$	31.02	$	(192,106.86)	0.00	$	-	0.00	$	-	0	0%	$	-	
####			ODP Lime Rock Subtotal				$	(302,010.72)		$	-		$	-		0%	$	-	
															
####			ODP ADS HDPP Drainage Pipe												
####	8	C	60" HP	-800	lf	$	202.94	$	(162,352.00)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	42" HP	-160	lf	$	138.33	$	(22,132.80)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	36" HP	-420	lf	$	76.49	$	(32,125.80)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	30" HP	-220	lf	$	67.59	$	(14,869.80)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	24" HP	-720	lf	$	43.07	$	(31,010.40)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	18" HP	-680	lf	$	26.61	$	(18,094.80)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	C	15" HP	-860	lf	$	22.35	$	(19,221.00)	0.00	$	-	0.00	$	-	0	0%	$	-	
####			ODP ADS HDPP Drainage Pipe Subtotal				$	(299,806.60)		$	-		$	-		0%	$	-	
															
####			ODP Drainage Structures												
####	8	M	DCI 0-4' S- 20	-1	ea	$  3,860.03	$	(3,860.03)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	DCI 6-8' S- 17 and 22	-2	ea	$  6,288.05	$	(12,576.10)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	DCI 8-10' S- 16 and 38	-2	ea	$  7,618.23	$	(15,236.46)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	DCI 10-12' S- 37	-1	ea	$  7,735.67	$	(7,735.67)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	DCI 12-14' S- 11 and 12	-2	ea	$ 10,513.47	$	(21,026.94)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	SCI 0-4' S- 14,27,28,31and 49	-6	ea	$  2,520.10	$	(15,120.60)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	SCI 6-8' S- 03, 23, 26, 30, 33, 34, 45 and 48	-8	ea	$  3,282.64	$	(26,261.12)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	SCI 8-10' S- 43	-1	ea	$  3,895.39	$	(3,895.39)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	SCI 10-12' S- 42	-1	ea	$  3,977.09	$	(3,977.09)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	SCI 12-14' S- 08 and 09	-2	ea	$  9,287.59	$	(18,575.18)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	MH 0-4' S- 01	-1	ea	$  2,040.95	$	(2,040.95)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	MH 6-8' S- 18 and 40	-2	ea	$  2,669.01	$	(5,338.02)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	MH 8-10' S-15	-1	ea	$  4,267.27	$	(4,267.27)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	MH 10-12' S- 52	-1	ea	$  6,738.70	$	(6,738.70)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	CIN 4-6' S- 41	-1	ea	$  2,072.48	$	(2,072.48)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	CIN 6-8' S- 25	-1	ea	$  3,022.24	$	(3,022.24)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	BIN 6-8' S- 19, 35 and 39	-3	ea	$  2,941.70	$	(8,825.10)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	BIN 10-12' S- 51	-1	ea	$  7,448.82	$	(7,448.82)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	BIN 12-14' S- 10	-1	ea	$  8,073.66	$	(8,073.66)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	CSH 6-8' CS-08	-1	ea	$ 13,960.64	$	(13,960.64)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	CSH 8-10' CS-12A	-1	ea	$  9,711.71	$	(9,711.71)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	CSH 8-10' CS-12B Base & Top Slab	-1	ea	$ 19,955.39	$	(19,955.39)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	36" MES Precast S- 36	-1	ea	$  2,685.89	$	(2,685.89)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	30" MES Precast S- 21	-1	ea	$  1,557.41	$	(1,557.41)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	24" MES Precast S- 02, 32 and 47	-3	ea	$  1,174.44	$	(3,523.32)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	18" MES Precast S- 24 and 44	-2	ea	$	765.94	$	(1,531.88)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	8	M	Aluminum Weir Plate	-1	ea	$	376.25	$	(376.25)	0.00	$	-	0.00	$	-	0	0%	$	-	
####			ODP Drainage Structures Subtotal				$	(229,394.31)		$	-		$	-		0%	$	-	
															
####			ODP Water Pipe												
####	10	M	12" DR 18 PVC	-2660	lf	$	51.69	$	(137,495.40)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	10	M	8" DR 18 PVC	-3660	lf	$	24.46	$	(89,523.60)	0.00	$	-	0.00	$	-	0	0%	$	-	
####			ODP Water Pipe Subtotal				$	(227,019.00)		$	-		$	-		0%	$	-	
															
####			ODP Sewer Pipe												
####	7	M	8" Sewer Pipe	-6342	lf	$	15.37	$	(97,476.54)	0.00	$	-	-525.00	$ (8,069.25)	-525	8%	$	(8,069.25)	
####	7	M	6" DR 26 PVC Service	-6020	lf	$	8.49	$	(51,109.80)	0.00	$	-	0.00	$	-	0	0%	$	-	
####			ODP Sewer Pipe Subtotal				$	(148,586.34)		$	-		$ (8,069.25)		5%	$	(8,069.25)	
															
####			ODP Sewer Structures												
####	7	M	A Manhole 4-6' MH- 03, 04, 05, 09, 11, 12, 13,14, 15 20, 23	-13	ea	$  3,072.87	$	(39,947.31)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	7	M	A Manhole 6-8' MH- 02, 10, 10A, 17, 18 and 27	-6	ea	$  3,366.27	$	(20,197.62)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	7	M	A Manhole 8-10' MH- 01, 16 and 26	-3	ea	$  3,886.18	$	(11,658.54)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	7	M	A Manhole 10-12' MH- 08 and 09	-2	ea	$  4,558.07	$	(9,116.14)	0.00	$	-	-1.00	$ (4,558.07)	-1	50%	$	(4,558.07)	

ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
####	7	M	A Manhole 12-14' MH- 07	-1	ea	$  5,088.70	$	(5,088.70)	0.00	$	-	-1.00	$ (5,088.70)	-1	100%	$	(5,088.70)	
####			ODP Sewer Structures Subtotal				$	(86,008.31)		$	-		$ (9,646.77)		11%	$	(9,646.77)	
															
####			ODP Reclaim Water Pipe												
####	11	M	12" DR 18 PVC	-2540	lf	$	51.69	$	(131,292.60)	0.00	$	-	0.00	$	-	0	0%	$	-	
####	11	M	8" DR 18 PVC	-3960	lf	$	24.46	$	(96,861.60)	0.00	$	-	0.00	$	-	0	0%	$	-	
####			ODP Reclaim Water Pipe Subtotal				$	(228,154.20)		$	-		$	-		0%	$	-	

			GRAND TOTAL				$	8,125,384.43		$674,814.47		$653,856.29		16%	$ 1,328,670.76	

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 17

Name of Payee:

Amount Payable:

RINKER MATERIALS PO Box 936217
Atlanta, GA 31193-6217

$157,328.11

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 Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction

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 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: ---L.:1,-.c::: :y.=	3C>-£=

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

-i_n µ..,,_..,...=..0&,=-£)" 
Consulting Engineer

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT	
VENDOR: Rinker	DIRECT PURCHASE MATERIALS	
PO: BBCDD-24-002
P.O. Amount $	

DATE	
INVOICE NUMBER	
AMOUNT	INVOICE DATE	ETM REVIEWED	
C.O. AMOUNT	

6/28/2024	29462967	$26,385.96	6/27/2024	6/28/2024		
7/1/2024	29472651	$12,729.44	6/28/2024	7/1/2024		
7/8/2024	29488922	$36,385.21	7/2/2024	7/8/2024		
7/8/2024	29497751	$54,134.93	7/3/2024	7/8/2024		
7/9/2024	29512591	$13,197.68	7/8/2024	7/9/2024		
7/10/2024	29522011	$14,494.89	7/9/2024	7/10/2024		

						
		$157,328.11			$157,328.11	

INVOICE

Page No. 1 of 2

	INVOICE NO.	
	29462967	
	R
E M I T
T O	RINKER MATERIALS
P.O. BOX 936217
ATLANTA, GA 31193-6217	
	
B Y

E F T	ABA:	 121000248 (Wells Fargo) ACCOUNT:	2052700385107
SWIFT:WFBIUS6S CHIPS 0407
REMIT INFO:	ach@quikrete.com	

S H I P

T O	

907693	SEVEN PINES 2A
12096 STILLWOOD PINES BLVD SHAWN (904)626-5140
JACKSONVILLE FL 32224	

B I L L

T O	

744053	

BOGGY BRANCH CDD C.O ENGLAND-THIMS & MILLER INC	
		14775 OLD ST AUGUSTINE RD	
		JACKSONVILLE FL 32258	

CUSTOMER P.O.NUMBER	ORDER DATE	REF NO.	DATE DUE	DUNS NUMBER	
BBCDD-24-002	06/25/24		07/10/24		

INVOICE SHIP DATE	SHIP VIA	TERMS	TAX ID	
06/27/24	.	NET 10TH PROX	85-8017914099C-1	

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
1			24826297	769300-030-01	S-09 STRUCTURE	8639.610	EA	8,639.61	
					PRO#:769300	SB#:00809287				
					SC#: S-09				
1			24826297	SS07207208B090X	72 72 08 BASE 90 X	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-09				
1			24826297	SS07207208S012N	72 72 012 SOL SLAB	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-09				
1			24826297	SR048R05M048N	48 RISER 05 MTR 48 N	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-09				
1			24826297	SR048S05M008O	058X058 SLAB 05 MTR 008 OCT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-09				
1			24826297	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
Continued On Next Page

THIS MATERIAL SHIPPED	RINKER MATERIALS - GREEN COVE SPRINGS FROM PLANT NUMBER: 6225 4190 US-17
GREEN COVE SPRINGS FL 32043
Tel: (904)434-9306	Fax: (000)000-0000	SUB-TOTAL ►	26,385.96

26,385.96	

INVOICE TOTAL ►		
	USD DOLLARS	PLEASE PAY FROM THIS INVOICE	

29462967

INVOICE NO.

INVOICE	Page No. 2 of 2

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
					PRO#:769300	SB#:00809287				
					SC#: S-09				
1			24826297	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-09				
1			24826297	769300-031-01	S-10 STRUCTURE	7510.380	EA	7,510.38	
					PRO#:769300	SB#:00809287				
					SC#: S-10				
1			24826297	SS07207208B096X	72 72 08 BASE 96 X	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-10				
1			24826297	RFRG4160003	USF 4160-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-10				
1			24826617	SS07207208S012N	72 72 012 SOL SLAB	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-10				
1			24826617	SR048R05M042N	48 RISER 05 MTR 42 N	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-10				
1			24826617	SR048S05M008N	48 SLAB 05 MTR 008 SOL	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-10				
1			24826617	769300-032-01	S-11 STRUCTURE	10235.970	EA	10,235.97	
					PRO#:769300	SB#:00809287				
					SC#: S-11				
1			24826617	SS07207208B090X	72 72 08 BASE 90 X	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-11				
1			24826617	SS07207208R054N	72 72 08 RISER 54 N	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-11				
1			24826617	SS07207208S008N	72 72 008 SOL SLAB	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-11				
2			24826617	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-11				
2			24826617	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-11				

INVOICE

Page No. 1 of 2

	INVOICE NO.	
	29472651	
	R
E M I T
T O	RINKER MATERIALS
P.O. BOX 936217
ATLANTA, GA 31193-6217	
	
B Y

E F T	ABA:	 121000248 (Wells Fargo) ACCOUNT:	2052700385107
SWIFT:WFBIUS6S CHIPS 0407
REMIT INFO:	ach@quikrete.com	

S H I P

T O	

907693	SEVEN PINES 2A
12096 STILLWOOD PINES BLVD SHAWN (904)626-5140
JACKSONVILLE FL 32224	

B I L L

T O	

744053	

BOGGY BRANCH CDD C.O ENGLAND-THIMS & MILLER INC	
		14775 OLD ST AUGUSTINE RD	
		JACKSONVILLE FL 32258	

CUSTOMER P.O.NUMBER	ORDER DATE	REF NO.	DATE DUE	DUNS NUMBER	
BBCDD-24-002	06/26/24		07/10/24		

INVOICE SHIP DATE	SHIP VIA	TERMS	TAX ID	
06/28/24	.	NET 10TH PROX	85-8017914099C-1	

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
1			24830779	769300-035-01	S-16 STRUCTURE	7286.220	EA	7,286.22	
					PRO#:769300	SB#:00809287				
					SC#: S-16				
1			24830779	SS07207208B090X	72 72 08 BASE 90 X	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-16				
1			24830779	SS07207208S008N	72 72 008 SOL SLAB	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-16				
2			24830779	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-16				
2			24830779	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-16				
1			24830779	769300-036-01	S-17 STRUCTURE	5443.220	EA	5,443.22	
Continued On Next Page

29472651

INVOICE NO.

INVOICE	Page No. 2 of 2

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
					PRO#:769300	SB#:00809287				
					SC#: S-17				
1			24830779	SS06006008B072X	60 60 08 BASE 72 X	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-17				
1			24830779	SS06006008S008N	60 60 008 SOL SLAB	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-17				
2			24830779	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-17				
2			24830779	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-17				

INVOICE

Page No. 1 of 4

	INVOICE NO.	
	29488922	
	R
E M I T
T O	RINKER MATERIALS
P.O. BOX 936217
ATLANTA, GA 31193-6217	
	
B Y

E F T	ABA:	 121000248 (Wells Fargo) ACCOUNT:	2052700385107
SWIFT:WFBIUS6S CHIPS 0407
REMIT INFO:	ach@quikrete.com	

S H I P

T O	

907693	SEVEN PINES 2A
12096 STILLWOOD PINES BLVD SHAWN (904)626-5140
JACKSONVILLE FL 32224	

B I L L

T O	

744053	

BOGGY BRANCH CDD C.O ENGLAND-THIMS & MILLER INC	
		14775 OLD ST AUGUSTINE RD	
		JACKSONVILLE FL 32258	

CUSTOMER P.O.NUMBER	ORDER DATE	REF NO.	DATE DUE	DUNS NUMBER	
BBCDD-24-002	06/26/24		08/10/24		

INVOICE SHIP DATE	SHIP VIA	TERMS	TAX ID	
07/02/24	.	NET 10TH PROX	85-8017914099C-1	

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
1			24834237	769300-033-01	S-12 STRUCTURE	9323.970	EA	9,323.97	
					PRO#:769300	SB#:00809287				
					SC#: S-12				
1			24834237	SS07207208B090X	72 72 08 BASE 90 X	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-12				
1			24834237	SS07207208R048N	72 72 08 RISER 48 N	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-12				
1			24834237	SS07207208S008N	72 72 008 SOL SLAB	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-12				
2			24834237	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-12				
2			24834237	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
Continued On Next Page

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
					PRO#:769300	SB#:00809287				
					SC#: S-12				
1			24834237	769300-034-01	S-15 STRUCTURE	3969.550	EA	3,969.55	
					PRO#:769300	SB#:00809287				
					SC#: S-15				
1			24834237	SR060B06M090X	60 BASE 06 MTR 90 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-15				
1			24834237	SR060S06M008N	60 SLAB 06 MTR 008 SOL	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-15				
1			24834237	RRCS0655038	USF 655-U JACKSONVILLE STMSWR	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-15				
1			24841960	769300-037-01	S-18 STRUCTURE	2482.800	EA	2,482.80	
					PRO#:769300	SB#:00809287				
					SC#: S-18				
1			24841960	SR048B05M054X	48 BASE 05 MTR 54 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-18				
1			24841960	SR048C05M012E	48 CONE 05 MTR 012 ECC	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-18				
1			24841960	RRCS0655038	USF 655-U JACKSONVILLE STMSWR	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-18				
1			24841960	769300-038-01	S-19 STRUCTURE	2736.460	EA	2,736.46	
					PRO#:769300	SB#:00809287				
					SC#: S-19				
1			24841960	SR048B05M060X	48 BASE 05 MTR 60 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-19				
1			24841960	SR048S05M008N	48 SLAB 05 MTR 008 SOL	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-19				
1			24841960	RFRG4160003	USF 4160-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-19				
1			24841960	769300-039-01	S-20 STRUCTURE	3590.720	EA	3,590.72	
					PRO#:769300	SB#:00809287				
					SC#: S-20				
1			24841960	SS06006008B030X	60 60 08 BASE 30 X	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-20				
1			24841960	SS06006008S008N	60 60 008 SOL SLAB	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-20				
2			24841960	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-20				

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
2			24841960	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-20				
1			24841960	769300-065-01	S-21 STRUCTURE	1448.750	EA	1,448.75	
					PRO#:769300	SB#:00809287				
					SC#: S-21				
1			24841960	ETME03004R000000	ME 30 4:1 RCP JAX-434	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-21				
1			24841984	769300-040-01	S-22 STRUCTURE	6255.470	EA	6,255.47	
					PRO#:769300	SB#:00809287				
					SC#: S-22				
1			24841984	SS07207208B078X	72 72 08 BASE 78 X	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-22				
1			24841984	SS07207208S008N	72 72 008 SOL SLAB	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-22				
2			24841984	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-22				
2			24841984	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-22				
1			24841984	769300-041-01	S-23 STRUCTURE	3053.610	EA	3,053.61	
					PRO#:769300	SB#:00809287				
					SC#: S-23				
1			24841984	SR048B05M066X	48 BASE 05 MTR 66 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-23				
1			24841984	SR048S05M008O	058X058 SLAB 05 MTR 008 OCT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-23				
1			24841984	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-23				
1			24841984	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-23				
1			24841984	769300-042-01	S-25 STRUCTURE	2811.380	EA	2,811.38	
					PRO#:769300	SB#:00809287				
					SC#: S-25				
1			24841984	SR048B05M060X	48 BASE 05 MTR 60 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-25				
1			24841984	SR048S05M010N	48 SLAB 05 MTR 010 SOL	.000	EA	.00	
					PRO#:769300	SB#:00809287				

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
					SC#: S-25				
1			24841984	SS02403706R036N	24 037 06 RISER 36 N	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-25				
1			24841984	RGRT6212001	USF 6212 GRT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-25				
1			24841984	REBCS000000	EYEBOLTS&CHAINS SET	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-25				
1			24841984	769300-066-01	S-24 STRUCTURE	712.500	EA	712.50	
					PRO#:769300	SB#:00809287				
					SC#: S-24				
1			24841984	ETME01504R000001	ME 15 4:1 RCP JAX-434	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-24				

INVOICE

Page No. 1 of 6

	INVOICE NO.	
	29497751	
	R
E M I T
T O	RINKER MATERIALS
P.O. BOX 936217
ATLANTA, GA 31193-6217	
	
B Y

E F T	ABA:	 121000248 (Wells Fargo) ACCOUNT:	2052700385107
SWIFT:WFBIUS6S CHIPS 0407
REMIT INFO:	ach@quikrete.com	

S H I P

T O	

907693	SEVEN PINES 2A
12096 STILLWOOD PINES BLVD SHAWN (904)626-5140
JACKSONVILLE FL 32224	

B I L L

T O	

744053	

BOGGY BRANCH CDD C.O ENGLAND-THIMS & MILLER INC	
		14775 OLD ST AUGUSTINE RD	
		JACKSONVILLE FL 32258	

CUSTOMER P.O.NUMBER	ORDER DATE	REF NO.	DATE DUE	DUNS NUMBER	
BBCDD-24-002	06/28/24		08/10/24		

INVOICE SHIP DATE	SHIP VIA	TERMS	TAX ID	
07/03/24	.	NET 10TH PROX	85-8017914099C-1	

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
1			24847765	769300-053-01	S-39 STRUCTURE	2736.460	EA	2,736.46	
					PRO#:769300	SB#:00809287				
					SC#: S-39				
1			24847765	SR048B05M066X	48 BASE 05 MTR 66 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-39				
1			24847765	SR048S05M008N	48 SLAB 05 MTR 008 SOL	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-39				
1			24847765	RFRG4160003	USF 4160-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-39				
1			24847765	769300-054-01	S-40 STRUCTURE	2482.800	EA	2,482.80	
					PRO#:769300	SB#:00809287				
					SC#: S-40				
1			24847765	SR048B05M066X	48 BASE 05 MTR 66 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
Continued On Next Page

THIS MATERIAL SHIPPED	RINKER MATERIALS - GREEN COVE SPRINGS FROM PLANT NUMBER: 6225 4190 US-17
GREEN COVE SPRINGS FL 32043
Tel: (904)434-9306	Fax: (000)000-0000	SUB-TOTAL ►	54,134.93

54,134.93	

INVOICE TOTAL ►		
	USD DOLLARS	PLEASE PAY FROM THIS INVOICE	

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
					SC#: S-40				
1			24847765	SR048S05M008N	48 SLAB 05 MTR 008 SOL	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-40				
1			24847765	RRCS0655038	USF 655-U JACKSONVILLE STMSWR	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-40				
1			24847765	769300-055-01	S-41 STRUCTURE	1927.880	EA	1,927.88	
					PRO#:769300	SB#:00809287				
					SC#: S-41				
1			24847765	SS02403706B048N	24 037 06 BASE 48 N	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-41				
1			24847765	SS02403706R030N	24 037 06 RISER 30 N	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-41				
1			24847765	RGRT6212001	USF 6212 GRT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-41				
1			24847765	REBCS000000	EYEBOLTS&CHAINS SET	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-41				
1			24847765	769300-056-01	S-42 STRUCTURE	3699.610	EA	3,699.61	
					PRO#:769300	SB#:00809287				
					SC#: S-42				
1			24847765	SR048B05M060X	48 BASE 05 MTR 60 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-42				
1			24847765	SR048R05M042N	48 RISER 05 MTR 42 N	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-42				
1			24847765	SR048S05M008O	058X058 SLAB 05 MTR 008 OCT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-42				
1			24847765	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-42				
1			24847765	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-42				
1			24847765	769300-057-01	S-43 STRUCTURE	3623.610	EA	3,623.61	
					PRO#:769300	SB#:00809287				
					SC#: S-43				
1			24847765	SR048B05M096X	48 BASE 05 MTR 96 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-43				
1			24847765	SR048S05M008O	058X058 SLAB 05 MTR 008 OCT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-43				

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
1			24847765	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-43				
1			24847765	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-43				
1			24847801	769300-051-01	S-37 STRUCTURE	7195.970	EA	7,195.97	
					PRO#:769300	SB#:00809287				
					SC#: S-37				
1			24847801	SS06006008B078X	60 60 08 BASE 78 X	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-37				
1			24847801	SS06006008R030N	60 60 08 RISER 30 N	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-37				
1			24847801	SS06006008S008N	60 60 008 SOL SLAB	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-37				
1			24847801	769300-052-01	S-38 STRUCTURE	6887.220	EA	6,887.22	
					PRO#:769300	SB#:00809287				
					SC#: S-38				
1			24847801	SS06006008B078X	60 60 08 BASE 78 X	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-38				
1			24847801	SS06006008R030N	60 60 08 RISER 30 N	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-38				
1			24847801	SS06006008S008N	60 60 008 SOL SLAB	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-38				
1			24848302	769300-048-01	S-33 STRUCTURE	3053.610	EA	3,053.61	
					PRO#:769300	SB#:00809287				
					SC#: S-33				
1			24848302	SR048B05M072X	48 BASE 05 MTR 72 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-33				
1			24848302	SR048S05M008O	058X058 SLAB 05 MTR 008 OCT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-33				
1			24848302	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-33				
1			24848302	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-33				
1			24848302	769300-049-01	S-34 STRUCTURE	3053.610	EA	3,053.61	
					PRO#:769300	SB#:00809287				
					SC#: S-34				

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
1			24848302	SR048B05M066X	48 BASE 05 MTR 66 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-34				
1			24848302	SR048S05M008O	058X058 SLAB 05 MTR 008 OCT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-34				
1			24848302	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-34				
1			24848302	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-34				
1			24848302	769300-050-01	S-35 STRUCTURE	2736.460	EA	2,736.46	
					PRO#:769300	SB#:00809287				
					SC#: S-35				
1			24848302	SR048B05M060X	48 BASE 05 MTR 60 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-35				
1			24848302	SR048S05M008N	48 SLAB 05 MTR 008 SOL	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-35				
1			24848302	RFRG4160003	USF 4160-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-35				
2			24848302	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-37				
2			24848302	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-37				
2			24848302	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-38				
2			24848302	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-38				
1			24848302	769300-068-01	S-36 STRUCTURE	2498.500	EA	2,498.50	
					PRO#:769300	SB#:00809287				
					SC#: S-36				
1			24848302	ETME03604R000000	ME 36 4:1 RCP JAX-434	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-36				
1			24848425	769300-043-01	S-26 STRUCTURE	3053.610	EA	3,053.61	
					PRO#:769300	SB#:00809287				
					SC#: S-26				
1			24848425	SR048B05M066X	48 BASE 05 MTR 66 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
					SC#: S-26				
1			24848425	SR048S05M008O	058X058 SLAB 05 MTR 008 OCT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-26				
1			24848425	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-26				
1			24848425	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-26				
1			24848425	769300-044-01	S-27 STRUCTURE	2355.360	EA	2,355.36	
					PRO#:769300	SB#:00809287				
					SC#: S-27				
1			24848425	SR048B05M030X	48 BASE 05 MTR 30 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-27				
1			24848425	SR048S05M008O	058X058 SLAB 05 MTR 008 OCT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-27				
1			24848425	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-27				
1			24848425	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-27				
1			24848425	769300-045-01	S-28 STRUCTURE	2342.060	EA	2,342.06	
					PRO#:769300	SB#:00809287				
					SC#: S-28				
1			24848425	SS03603608B036X	36 36 08 BASE 36 X	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-28				
1			24848425	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-28				
1			24848425	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-28				
1			24848425	769300-046-01	S-30 STRUCTURE	3053.610	EA	3,053.61	
					PRO#:769300	SB#:00809287				
					SC#: S-30				
1			24848425	SR048B05M072X	48 BASE 05 MTR 72 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-30				
1			24848425	SR048S05M008O	058X058 SLAB 05 MTR 008 OCT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-30				
1			24848425	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-30				
1			24848425	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-30				
1			24848425	769300-047-01	S-31 STRUCTURE	2342.060	EA	2,342.06	
					PRO#:769300	SB#:00809287				
					SC#: S-31				
1			24848425	SS03603608B030X	36 36 08 BASE 30 X	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-31				
1			24848425	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-31				
1			24848425	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-31				
1			24848425	769300-067-01	S-32 STRUCTURE	1092.500	EA	1,092.50	
					PRO#:769300	SB#:00809287				
					SC#: S-32				
1			24848425	ETME02404R000000	ME 24 4:1 RCP JAX-434	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-32				

INVOICE

Page No. 1 of 2

	INVOICE NO.	
	29512591	
	R
E M I T
T O	RINKER MATERIALS
P.O. BOX 936217
ATLANTA, GA 31193-6217	
	
B Y

E F T	ABA:	 121000248 (Wells Fargo) ACCOUNT:	2052700385107
SWIFT:WFBIUS6S CHIPS 0407
REMIT INFO:	ach@quikrete.com	

S H I P

T O	

907693	SEVEN PINES 2A
12096 STILLWOOD PINES BLVD SHAWN (904)626-5140
JACKSONVILLE FL 32224	

B I L L

T O	

744053	

BOGGY BRANCH CDD C.O ENGLAND-THIMS & MILLER INC	
		14775 OLD ST AUGUSTINE RD	
		JACKSONVILLE FL 32258	

CUSTOMER P.O.NUMBER	ORDER DATE	REF NO.	DATE DUE	DUNS NUMBER	
BBCDD-24-002	07/02/24		08/10/24		

INVOICE SHIP DATE	SHIP VIA	TERMS	TAX ID	
07/08/24	.	NET 10TH PROX	85-8017914099C-1	

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
1			24866513	769300-062-01	S-51 STRUCTURE	6929.130	EA	6,929.13	
					PRO#:769300	SB#:00809287				
					SC#: S-51				
1			24866513	SR072B07M072X	72 BASE 07 MTR 72 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-51				
1			24866513	SR072R07M048N	72 RISER 07 MTR 48 N	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-51				
1			24866513	SR072S07M008N	72 SLAB 07 MTR 008 SOL	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-51				
1			24866513	RFRG4160003	USF 4160-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-51				
1			24866513	769300-063-01	S-52 STRUCTURE	6268.550	EA	6,268.55	
					PRO#:769300	SB#:00809287				
Continued On Next Page

29512591

INVOICE NO.

INVOICE	Page No. 2 of 2

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
					SC#: S-52				
1			24866513	SR072B07M072X	72 BASE 07 MTR 72 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-52				
1			24866513	SR072R07M054N	72 RISER 07 MTR 54 N	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-52				
1			24866513	SR072S07M008N	72 SLAB 07 MTR 008 SOL	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-52				
1			24866513	RRCS0655038	USF 655-U JACKSONVILLE STMSWR	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-52				

INVOICE

Page No. 1 of 3

	INVOICE NO.	
	29522011	
	R
E M I T
T O	RINKER MATERIALS
P.O. BOX 936217
ATLANTA, GA 31193-6217	
	
B Y

E F T	ABA:	 121000248 (Wells Fargo) ACCOUNT:	2052700385107
SWIFT:WFBIUS6S CHIPS 0407
REMIT INFO:	ach@quikrete.com	

S H I P

T O	

907693	SEVEN PINES 2A
12096 STILLWOOD PINES BLVD SHAWN (904)626-5140
JACKSONVILLE FL 32224	

B I L L

T O	

744053	

BOGGY BRANCH CDD C.O ENGLAND-THIMS & MILLER INC	
		14775 OLD ST AUGUSTINE RD	
		JACKSONVILLE FL 32258	

CUSTOMER P.O.NUMBER	ORDER DATE	REF NO.	DATE DUE	DUNS NUMBER	
BBCDD-24-002	07/02/24		08/10/24		

INVOICE SHIP DATE	SHIP VIA	TERMS	TAX ID	
07/09/24	.	NET 10TH PROX	85-8017914099C-1	

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
1			24866492	769300-058-01	S-45 STRUCTURE	3053.610	EA	3,053.61	
					PRO#:769300	SB#:00809287				
					SC#: S-45				
1			24866492	SR048B05M066X	48 BASE 05 MTR 66 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-45				
1			24866492	SR048S05M008O	058X058 SLAB 05 MTR 008 OCT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-45				
1			24866492	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-45				
1			24866492	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-45				
1			24866492	769300-059-01	S-46 STRUCTURE	2342.060	EA	2,342.06	
Continued On Next Page

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
					PRO#:769300	SB#:00809287				
					SC#: S-46				
1			24866492	SS03603608B036X	36 36 08 BASE 36 X	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-46				
1			24866492	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-46				
1			24866492	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-46				
1			24866492	769300-060-01	S-48 STRUCTURE	3053.610	EA	3,053.61	
					PRO#:769300	SB#:00809287				
					SC#: S-48				
1			24866492	SR048B05M072X	48 BASE 05 MTR 72 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-48				
1			24866492	SR048S05M008O	058X058 SLAB 05 MTR 008 OCT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-48				
1			24866492	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-48				
1			24866492	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-48				
1			24866492	769300-061-01	S-49 STRUCTURE	2342.060	EA	2,342.06	
					PRO#:769300	SB#:00809287				
					SC#: S-49				
1			24866492	SS03603608B036X	36 36 08 BASE 36 X	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-49				
1			24866492	RHOD5147000	CAST USF HOOD 5147	.000	EA	.00	
					CONSIGNMENT				
					PRO#:769300	SB#:00809287				
					SC#: S-49				
1			24866492	RFRG5146001	USF 5146-6210	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-49				
1			24866492	769300-069-01	S-44 STRUCTURE	712.500	EA	712.50	
					PRO#:769300	SB#:00809287				
					SC#: S-44				
1			24866492	ETME01504R000001	ME 15 4:1 RCP JAX-434	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-44				
1			24866492	769300-070-01	S-47 STRUCTURE	1092.500	EA	1,092.50	
					PRO#:769300	SB#:00809287				
					SC#: S-47				
Continued On Next Page

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
1			24866492	ETME02404R000000	ME 24 4:1 RCP JAX-434	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-47				
1			24866492	769300-071-01	S-01 STRUCTURE	1898.550	EA	1,898.55	
					PRO#:769300	SB#:00809287				
					SC#: S-01				
1			24866492	SR048B05M060X	48 BASE 05 MTR 60 EXT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-01				
1			24866492	SR048C05M012E	48 CONE 05 MTR 012 ECC	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-01				
1			24866492	RRCS0655025	USF 655-CF Jcksnvlle (HORS)STM	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: S-01				

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbmsement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
(A}	Requisition Number: 18

Name of Payee: CORE & MAIN
Payment/wire instructions:
CORE & MAIN LP WIRE INSTRUCTIONS
Bank: Bank of America
Bank Address: 222 Broadway, New York, NY 10038 Account Name: CORE & MAIN, LP
Checking Account#: 3756670095 ABA# for Wire: 026009593
Swift Code: BOFAUS3N
Please include company name as reference and the invoice number.
achpayment@coreandmain.com SSN or EIN 03-0550887
Customer Number: 252417

Amount Payable:	$2,400.72
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 2A Materials
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made:
Acquisition and Construction
The undersigned hereby certifies that:

1.	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;

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:	\(.kN½, .W	
Responsibleicer

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

- - J	,_,_.w	 --
Consulting Engineer

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT
DIRECT PURCHASE MATERIALS	
VENDOR: Core and Main	
PO: BBCDD-24-003	

DATE	
INVOICE NUMBER	
AMOUNT	INVOICE DATE	ETM REVIEWED		

7/12/2024	V191789	$2,400.72	7/3/2024	7/8/2024		
						
		$2,400.72				

INVOICE

Invoice #	V191789

Invoice Date	7/03/24
Account #	272702
Sales Rep	CHRISTOPHER VAUSE Phone #		904-268-7007

1830 Craig Park Court	Branch #035	Jacksonville, FL
St. Louis, MO 63146	Total Amount Due	$2,400.72

Backordered from:	Remit To:
CORE & MAIN LP
5/22/24	U922110	PO BOX 28330
ST. LOUIS, MO	63146

Shipped To:

BOGGY BRANCH COMMUNITY DEVELOP C/O W GARDNER LLC

000/0000
00000

SEQ QUADRANT PH 2A 7 PINES KENAN BLVD & STILLWOOD PINES

3501 QUADRANGLE BLVD, STE 270	W.GARDNER, LLC
ORLANDO FL 32817	JACKSONVILLE, FL
CUSTOMER JOB- SOQUA2A	PO BBCDD-24-003	BBCDD-24-003

Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name

Job #	Bill of Lading Shipped Via

5/17/24	6/28/24	SEE BELOW	PO BBCDD-24-003 SOQUA2A	BEST WAY

Invoice#
V191789

Product Code

Description

	Quantity	
Ordered Shipped	B/O	Price	UM  Extended Price

CUSTOMER PO#- BBCDD-24-003/PVC PIPE
CORE & MAIN PO#-	1763779
04082614	8 PVC SDR26 HW SWR PIPE (G)	168	168	14.29000 FT	2,400.72
14'
BID SEQ#	110

Freight

Delivery

Handling

Restock

Misc

Terms: NET 30 Ordered By: JUSON

Subtotal: Other: Tax:
Invoice Total:

2,400.72
.00
	.00
$2,400.72

This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.
To review these terms and conditions, please visit: http://tandc.coreandmain.com/

00000	Page:	1

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 19

Name of Payee:

Amount Payable:

England-Thims & Miller, Inc. First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

$8,415.00

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):

SEQ Residential Phase 2 - Invoice 214540 (June 2024)
SEQ Residential - Phase 2A (WA#17) Invoice 214541 (June 2024)
TOTAL REQUISITION

$3,625.00
$4,790.00
$8,415.00

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

Fund or Account from which disbursement to be made:
Acquisition and Construction
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 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:	\<G;L.A.u W	
Responsibl(3ffice;----	

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

 _r A.\J	
Consulting Engineer

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 ' 

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 20

Name of Payee:	Rinker Materials

B
y

ABA: ACCOUNT:

121000248 (Wells Fargo)
2052700385107

E F T

SWIFT:WFBIUS6S CHIPS 0407

REMIT INFO:	ach@qulkrete.com

,-----,	,

Amount Payable:   12,986.64
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): SEQ Residential Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the
Issuer1

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 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:	x<J\.,·,:t,
Responsi efficer

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

- Consulting Engineer

DIRECT PURCHASE MATERIALS	
VENDOR: Rinker PO: BBCDD-24-002	
DATE	INVOICE NUMBER	AMOUNT	INVOICE DATE	ETM REVIEWED		

07/26/24	29574812	$12,986.64	07/17/24	07/26/24		
						
		$12,986.64				

INVOICE

Page No. 1 of 1

	INVOICE NO.	
	29574812	
	R
E M I T
T O	RINKER MATERIALS
P.O. BOX 936217
ATLANTA, GA 31193-6217	
	
B Y

E F T	ABA:	 121000248 (Wells Fargo) ACCOUNT:	2052700385107
SWIFT:WFBIUS6S CHIPS 0407
REMIT INFO:	ach@quikrete.com	

S H I P

T O	

907693	SEVEN PINES 2A
12096 STILLWOOD PINES BLVD
SHAWN 904.626.5140 / JUDSON 904.294.7698 WIDE LOAD
JACKSONVILLE FL 32224	

B I L L

T O	

744053	

BOGGY BRANCH CDD C.O ENGLAND-THIMS & MILLER INC	
		14775 OLD ST AUGUSTINE RD	
		JACKSONVILLE FL 32258	

CUSTOMER P.O.NUMBER	ORDER DATE	REF NO.	DATE DUE	DUNS NUMBER	
BBCDD-24-002	07/15/24		08/10/24		

INVOICE SHIP DATE	SHIP VIA	TERMS	TAX ID	
07/17/24	.	NET 10TH PROX	85-8017914099C-1	

ORDERED	SHIPPED	PIECES	SO #	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
1			24931081	769300-075-01	CS-08 STRUCTURE	12986.640	EA	12,986.64	
					PRO#:769300	SB#:00809287				
					SC#: CS-08				
1			24931081	SS13213210B090X	132"X132"X90" BASE-EX 10"WL	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: CS-08				
1			24931086	SS13213210S010N	132 132 010 SOL SLAB	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: CS-08				
1			24931086	RGRT6305001	USF 6305 SET(3PCS6301) GRT	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: CS-08				
2			24931086	REBCS000000	EYEBOLTS&CHAINS SET	.000	EA	.00	
					PRO#:769300	SB#:00809287				
					SC#: CS-08				

THIS MATERIAL SHIPPED	RINKER MATERIALS - GREEN COVE SPRINGS FROM PLANT NUMBER: 6225 4190 US-17
GREEN COVE SPRINGS FL 32043
Tel: (904)434-9306	Fax: (000)000-0000	SUB-TOTAL ►	12,986.64

12,986.64	

INVOICE TOTAL ►		
	USD DOLLARS	PLEASE PAY FROM THIS INVOICE	

THE

ra111:,a4j4_
COMPANIES

CUSTOM"	'P-N-E-JfANr

Ye ...

,.UTi.1._1,-.:N-.. E'

TREMRON

FLAGSTONE	PAYERS

Dear Valued Customer,
We are now including our ABA/Routing and Account numbers and SWIFT Code for our bank account at Wells Fargo to our invoices to provide you with the necessary information should you choose to pay your invoice(s) electronically.
We encourage you to consider making electronic payments by ACH (Automated Clearing House) due to the increase in mail fraud throughout the United States. To help facilitate electronic payments by ACH, the following information has been provided on our invoices:

SWIFT:WFBIUS6S CHIPS 0407
REMIT INFO:	ach@quikrete.com

121000248 (Wells Fargo)
2052700385107

ABA: ACCOUNT:

B
y

E F T

Electronic payments made by ACH are secure, reliable and provide cost savings for both our companies. ACH payments can be processed on the same business day or up to two business days later via your bank. If you are not yet taking advantage of making electronic payments by ACH, we strongly encourage you to start doing so by one of these options:
Pay our invoice via your bank's website or banking application
Send your ACH enrollment form to ach@guikrete.com
If you have any questions or concerns about making electronic ACH payments to pay your invoice, please contact Wade Collins - Corporate Accounts Receivable Manager, on his direct line: 470-681-4885 or email: wade.collins@guikrete.com or by calling our corporate office's main number at 404-634-9100.
Thank you for your prompt attention to this matter.
We look forward to our continuing business relationship and serving your needs for many years to come.

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 21

Name of Payee: Wiring Instructions:
W. Gardner, LLC
Bank Name: PNC Bank
Bank City & State: Jacksonville, Florida Beneficiary's Name: W. Gardner, LLC Beneficiary's Address: 4929 Atlantic Blvd,
Jacksonville, FL 32207
Routing Number: 267084199
Account Number: 1271344643 Account Type: Business Checking
Amount Payable:	$ 156,554.28
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 2A Contractor Payment Application No. 24005-01 (April 2024)
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made:
Acquisition and Construction
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 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:  \<'.	,ht  <
Respon	Officer

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

-i

Consulting Engineer

APPLICATION AND CERTIFICATE FOR PAYMENT	A1A'DOem;t81n�02 (lnstructiononre.--e-seside)  PAGE 1 OF	2	PAGES

TO(OWNER):
Boggy Branch Community

PROJECT:
Seven Pines 2A

APPLICATION NO: 24005-01

Distribution to:

3501 Quandrangle Blvd Suite 270
Ortando,FL 32 817
0

FROM(CONTRACTOR):
W. Gardner, LLC 4929 Atlantic Blvd
Jacksonville, FL 32207

(ARCHITECT):
0
0
0

PERIOD TO:

ARCHITECT'S PROJECT NO:

4-30-2024

OWNER ARCHITECT CONTRACTOR AIR

CONTRACT FOR Boggy Branch

CONTRACTOR'S APPLICATION FOR PAYMENT
CHANGE ORDER SUMMARY

CONTRACT DATE: 4-25-2024

Application is made for Payment, as shown below. in connection with the Contract. Continuation Sheet, AJA Document G703, is attached

Change Orders approved in	ADDITIONS previous months by Owner
TOTAL
Approved this Month

DEDUCTIONS

ORIGINAL CONTRACT SUM........................................... ........................  _$_ 9..;.. 8_ 0_7_.7_2_6._9_6

_

Net change by Change Orders.	($1,6 8 2,342.55)
CONTRACT SUM TO DATE(Line 1 ± 2)..................................................-----'$- 8-, 1-2-5-,3-8 4- .4- 3-'-
TOTAL COMPLETED & STORED TO DATE.................... ...................... 	_$ 1_ 7_ 3.;..,9_49_ ._20_

4/29/2024

Number	Date Approved

1

($1,682,342.55)

(Column G on G703) Less Owner Purchases

RETAINAGE:

TOTALS	$0.00

($1,682,342.55)

10% Completed Work
(Column D+E on G703)
10% of Stored Material
(Column Fon G703)
Total Retainage (line Sa + Sb or Total in Column I of G703.

	$17,394.92 
$0.00

$17,394.92

 Net change by Change Orders	($1,682,342.55)
The undersigned Contractor certifies that to the best of the Contractor's knowledge, infonnation 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 were issued and payments received from the Owner, and that current payment shown
herein is now due.

Date:	4/30/2024

TOTAL EARNED LESS RETAINAGE.......................................................---$ 1-56-.55-4.2-8
(Line 4 less Line 5 Total)
LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Certificate)................................	$ 0.00
B. CURRENT PAYMENT DUE......................................................................	$ 156,554.26
BALANCE TO FINISH, PLUS RETAINAGE	.--$-7-,9-6-8 ,- 8 -30- .1- 5-
(Line 3 less Line 6)
State of:	Florida	County of:	Duval

AMOUNT CERTIFIED.............................................................--$15-6,5-54.-28 --
(Attach explanation if amount certified differs from the amount applied for.) ENGINEER:

In ccordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Engineer certifies to the Owner that to the best of the Engineers knowledge. infonnation 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:	Date:

July 29, 2024

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.

Seven Pines 2A
4/1/2024	THROUGH	4/30/2024
ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
															
1000			Mobilization and Site Preparation												
1010	1	C	Site Preparation	1	ls	$ 44,255.89	$	44,255.89	0.00	$	-	1.00	$ 44,255.89	1	100%	$ 44,255.89	
1020	2	S	Survey Calc & Setup	1	ls	$	8,789.20	$	8,789.20	0.00	$	-	1.00	$	8,789.20	1	100%	$	8,789.20	
1030	1	C	Mobilization	1	ls	$ 25,419.60	$	25,419.60	0.00	$	-	1.00	$ 25,419.60	1	100%	$ 25,419.60	
1040	1	C	Construction Signs	1	ls	$	1,851.36	$	1,851.36	0.00	$	-	1.00	$	1,851.36	1	100%	$	1,851.36	
1050	1	C	Punch Out & Clean Up	1	ls	$ 20,453.40	$	20,453.40	0.00	$	-	0.00	$	-	0	0%	$	-	
1999			Mobilization and Site Preparation Subtotal				$	100,769.45		$	-		$ 80,316.05		80%	$ 80,316.05	
															
2000			Clearing and Grubbing												
2010	4	C	Demo Drainage & Utilities	1	ls	$	9,530.22	$	9,530.22	0.00	$	-	0.00	$	-	0	0%	$	-	
2020	4	C	Clear, Grub and Burn Site	25	ac	$	6,242.21	$	156,055.25	0.00	$	-	15.00	$ 93,633.15	15	60%	$ 93,633.15	
2999			Clearing and Grubbing Subtotal				$	165,585.47		$	-		$ 93,633.15		57%	$ 93,633.15	
															
3000			Seed, Mulching and Sod												
3010	18	S	Pond Sod (Bahia)	29419	sy	$	4.84	$	142,387.96	0.00	$	-	0.00	$	-	0	0%	$	-	
3020	18	S	Erosion Sod Behind Curb 22" Strip (Bahia)	2480	sy	$	4.84	$	12,003.20	0.00	$	-	0.00	$	-	0	0%	$	-	
3030	18	S	Seed & Mulch Disturbed	50171	sy	$	0.82	$	41,140.22	0.00	$	-	0.00	$	-	0	0%	$	-	
3999			Seed, Mulching and Sod Subtotal				$	195,531.38		$	-		$	-		0%	$	-	
															
4000			Erosion and Sediment Control												
4010	2	S	Layout Boundary	1	ls	$	7,219.10	$	7,219.10	0.00	$	-	0.00	$	-	0	0%	$	-	
4020	3	S	Silt fence	7000	lf	$	1.57	$	10,990.00	0.00	$	-	0.00	$	-	0	0%	$	-	
4030	3	S	Inlet Barriers	34	ea	$	106.73	$	3,628.82	0.00	$	-	0.00	$	-	0	0%	$	-	
4040	3	M	Erosion Control Devices (BMP's)	1	ls	$ 27,354.92	$	27,354.92	0.00	$	-	0.00	$	-	0	0%	$	-	
4050	3	C	Rock Construction Entrance	2	ea	$	7,483.28	$	14,966.56	0.00	$	-	0.00	$	-	0	0%	$	-	
4999			Erosion and Sediment Control Subtotal				$	64,159.40		$	-		$	-		0%	$	-	
															
5000			Storm Water Pollution Prevention Plan												
5010	3	M	Notice of Intent (NOI)	1	ls	$	955.68	$	955.68	0.00	$	-	0.00	$	-	0	0%	$	-	
5020	3	M	Storm Water Pollution Prevention Plan (SWPPP)	1	ls	$ 29,393.20	$	29,393.20	0.00	$	-	0.00	$	-	0	0%	$	-	
5999			Storm Water Pollution Prevention Plan Subtotal				$	30,348.88		$	-		$	-		0%	$	-	
															
6000			Stormwater Management Facility (SMF) Construction												
6010	2	C	Layout Pond	1	ls	$	5,866.35	$	5,866.35	0.00	$	-	0.00	$	-	0	0%	$	-	
6020	5	C	Dewatering Ponds	1	ls	$ 133,928.82	$	133,928.82	0.00	$	-	0.00	$	-	0	0%	$	-	
6030	5	C	Pond/Stockpile Excavation	188007	cy	$	1.41	$	265,089.87	0.00	$	-	0.00	$	-	0	0%	$	-	
6040	5	C	Pond Excavation Hauled Onsite	104190	cy	$	1.76	$	183,374.40	0.00	$	-	0.00	$	-	0	0%	$	-	
6050	5	C	Machine Dress Pond Slopes	29419	sy	$	0.53	$	15,592.07	0.00	$	-	0.00	$	-	0	0%	$	-	
6060	22	S	As-Builts Ponds	1	ls	$	7,475.61	$	7,475.61	0.00	$	-	0.00	$	-	0	0%	$	-	
6999			Stormwater Management Facility (SMF) Construction Subtotal			$	611,327.12		$	-		$	-		0%	$	-	
															
7000			Roadway and Alleyway Earthwork												
7010	2	C	Layout Site Grading	1	ls	$	6,600.32	$	6,600.32	0.00	$	-	0.00	$	-	0	0%	$	-	
7020	5	C	Strip & Bury On-Site	23462	cy	$	4.06	$	95,255.72	0.00	$	-	0.00	$	-	0	0%	$	-	

ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
7030	5	C	Rough Grade Site	73443	sy	$	0.34	$	24,970.62	0.00	$	-	0.00	$	-	0	0%	$	-	
7040	5	C	Balance Site	734	cy	$	2.76	$	2,025.84	0.00	$	-	0.00	$	-	0	0%	$	-	
7050	5	C	Spread & Compact Site	27918	cy	$	1.37	$	38,247.66	0.00	$	-	0.00	$	-	0	0%	$	-	
7060	5	C	Fine Grade Site	73443	sy	$	0.71	$	52,144.53	0.00	$	-	0.00	$	-	0	0%	$	-	
7070	5	C	Machine Dress Site	52650	sy	$	0.81	$	42,646.50	0.00	$	-	0.00	$	-	0	0%	$	-	
7999			Roadway and Alleyway Earthwork Subtotal				$	261,891.19		$	-		$	-		0%	$	-	
															
8000			Lot Fill, Compaction, Seeding and Testing												
8010	4	C	Clear, Grub and Burn Lots	25	ac	$	6,242.21	$	156,055.25	0.00	$	-	0.00	$	-	0	0%	$	-	
8020	2	C	Layout Lot Grading	1	ls	$ 13,200.64	$	13,200.64	0.00	$	-	0.00	$	-	0	0%	$	-	
8030	5	C	Strip & Bury On-Site Lots	25574	cy	$	4.06	$	103,830.44	0.00	$	-	0.00	$	-	0	0%	$	-	
8040	5	C	Rough Grade Lots	122754	sy	$	0.34	$	41,736.36	0.00	$	-	0.00	$	-	0	0%	$	-	
8050	5	C	Balance Lots	792	cy	$	2.76	$	2,185.92	0.00	$	-	0.00	$	-	0	0%	$	-	
8060	5	C	Spread & Compact Lots & Building Pads	77798	cy	$	1.31	$	101,915.38	0.00	$	-	0.00	$	-	0	0%	$	-	
8070	5	C	Machine Dress Lots & Building Pads	122754	sy	$	0.60	$	73,652.40	0.00	$	-	0.00	$	-	0	0%	$	-	
8080	21	C	Compaction Testing Lots & Building Pads	1	ls	$ 15,404.48	$	15,404.48	0.00	$	-	0.00	$	-	0	0%	$	-	
8090	22	S	As-Builts Lots	1	ls	$ 13,640.27	$	13,640.27	0.00	$	-	0.00	$	-	0	0%	$	-	
8100	18	S	Seed & Mulch Lots	122754	sy	$	0.82	$	100,658.28	0.00	$	-	0.00	$	-	0	0%	$	-	
8999			Lot Fill, Compaction, Seeding and Testing Subtotal				$	622,279.42		$	-		$	-		0%	$	-	
															
9000			Roadway Construction												
9010	2	C	Layout Roadway	1	ls	$ 15,882.02	$	15,882.02	0.00	$	-	0.00	$	-	0	0%	$	-	
9020	15	C	12" LBR 40 Sub Grade	21470	sy	$	11.66	$	250,340.20	0.00	$	-	0.00	$	-	0	0%	$	-	
9030	13	C	18" Miami Curb	8796	lf	$	13.59	$	119,537.64	0.00	$	-	0.00	$	-	0	0%	$	-	
9040	13	C	18" City Standard Curb	3375	lf	$	17.88	$	60,345.00	0.00	$	-	0.00	$	-	0	0%	$	-	
9050	13	C	Sidewalk Regular 6" Thick	334	sy	$	69.19	$	23,109.46	0.00	$	-	0.00	$	-	0	0%	$	-	
9060	13	M	ADA Ramps & Mats	16	ea	$	1,222.88	$	19,566.08	0.00	$	-	0.00	$	-	0	0%	$	-	
9070	16	M	6" Lime Rock Base Roadways	6193	tn	$	58.22	$	360,556.46	0.00	$	-	0.00	$	-	0	0%	$	-	
9080	17	S	1" S-3 / 9.5 (First Lift)	18764	sy	$	11.08	$	207,905.12	0.00	$	-	0.00	$	-	0	0%	$	-	
9090	17	S	Pavement Markings & Street Signs	1	ls	$ 14,838.17	$	14,838.17	0.00	$	-	0.00	$	-	0	0%	$	-	
9100	17	S	.75" S-3 / 9.5 (Final Lift)	18764	sy	$	10.80	$	202,651.20	0.00	$	-	0.00	$	-	0	0%	$	-	
9110	17	S	Pavement Markings Final Lift	1	ls	$	2,533.72	$	2,533.72	0.00	$	-	0.00	$	-	0	0%	$	-	
9999			Roadway Construction Subtotal				$	1,277,265.07		$	-		$	-		0%	$	-	
															
10000			Alleyway Construction												
10010	2	C	Layout Roadway	1	ls	$	5,569.02	$	5,569.02	0.00	$	-	0.00	$	-	0	0%	$	-	
10020	15	C	12" LBR 40 Sub Grade	4121	sy	$	13.28	$	54,726.88	0.00	$	-	0.00	$	-	0	0%	$	-	
10030	13	C	18" Miami Curb	4558	lf	$	12.47	$	56,838.26	0.00	$	-	0.00	$	-	0	0%	$	-	
10040	13	C	18" City Standard Curb	796	lf	$	16.95	$	13,492.20	0.00	$	-	0.00	$	-	0	0%	$	-	
10050	16	M	6" Lime Rock Base Alleyways	968	tn	$	58.21	$	56,347.28	0.00	$	-	0.00	$	-	0	0%	$	-	
10060	17	S	1" S-3 / 9.5 (First Lift)	2931	sy	$	11.08	$	32,475.48	0.00	$	-	0.00	$	-	0	0%	$	-	
10070	17	S	.75" S-3 / 9.5 (Final Lift)	2931	sy	$	10.80	$	31,654.80	0.00	$	-	0.00	$	-	0	0%	$	-	
10999			Alleyway Construction Subtotal				$	251,103.92		$	-		$	-		0%	$	-	
															
11000			Storm Drainage System												
11010	2	C	Layout Drainage	1	ls	$	8,870.64	$	8,870.64	0.00	$	-	$0.00	$	-	0	0%	$	-	
11020	18	S	Sod Restoration Drainage	334	sy	$	4.84	$	1,616.56	0.00	$	-	$0.00	$	-	0	0%	$	-	
11030	8	C	Dewatering	1	ls	$ 65,255.84	$	65,255.84	0.00	$	-	$0.00	$	-	0	0%	$	-	

ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
11040	8	M	Tie Into Existing Inlet	1	ea	$	3,587.33	$	3,587.33	0.00	$	-	$0.00	$	-	0	0%	$	-	
11050	8	M	Connect Existing Stub	1	ea	$	5,754.90	$	5,754.90	0.00	$	-	$0.00	$	-	0	0%	$	-	
11060	8	C	Trench Safety	1	ls	$	5,103.09	$	5,103.09	0.00	$	-	0.00	$	-	0	0%	$	-	
11070	8	C	72" RCP	117	lf	$	812.99	$	95,119.83	0.00	$	-	0.00	$	-	0	0%	$	-	
11080	8	C	60" RCP	790	lf	$	446.68	$	352,877.20	0.00	$	-	0.00	$	-	0	0%	$	-	
11090	8	C	42" RCP	158	lf	$	228.74	$	36,140.92	0.00	$	-	0.00	$	-	0	0%	$	-	
11100	8	C	36" RCP	403	lf	$	177.38	$	71,484.14	0.00	$	-	0.00	$	-	0	0%	$	-	
11110	8	C	30" RCP	206	lf	$	135.62	$	27,937.72	0.00	$	-	0.00	$	-	0	0%	$	-	
11120	8	C	24" RCP	711	lf	$	96.61	$	68,689.71	0.00	$	-	0.00	$	-	0	0%	$	-	
11130	8	C	18" RCP	669	lf	$	68.00	$	45,492.00	0.00	$	-	0.00	$	-	0	0%	$	-	
11140	8	C	15" RCP	860	lf	$	55.20	$	47,472.00	0.00	$	-	0.00	$	-	0	0%	$	-	
11150	8	C	Bench Dirt Down& Put back Deep Storm Drain	4689	cy	$	5.75	$	26,961.75	0.00	$	-	0.00	$	-	0	0%	$	-	
11160	8	C	Double Curb inlet	8	ea	$ 13,026.84	$	104,214.72	0.00	$	-	0.00	$	-	0	0%	$	-	
11170	8	C	Single Curb Inlet	18	ea	$	8,146.70	$	146,640.60	0.00	$	-	0.00	$	-	0	0%	$	-	
11180	8	C	J-1 Manhole	5	ea	$	5,908.37	$	29,541.85	0.00	$	-	0.00	$	-	0	0%	$	-	
11190	8	C	C Inlet	2	ea	$	4,409.33	$	8,818.66	0.00	$	-	0.00	$	-	0	0%	$	-	
11200	8	C	B Inlet	5	ea	$	9,660.84	$	48,304.20	0.00	$	-	0.00	$	-	0	0%	$	-	
11210	8	C	Control Structure Inlets	2	ea	$ 18,897.57	$	37,795.14	0.00	$	-	0.00	$	-	0	0%	$	-	
11220	8	C	Control Structure Inlet CS-12B	1	ea	$ 51,930.57	$	51,930.57	0.00	$	-	0.00	$	-	0	0%	$	-	
11230	8	M	Modify Existing Control Structure	1	ea	$	2,616.13	$	2,616.13	0.00	$	-	0.00	$	-	0	0%	$	-	
11240	8	M	72" MES P I P	3	ea	$ 22,643.76	$	67,931.28	0.00	$	-	0.00	$	-	0	0%	$	-	
11250	8	M	60" MES P I P	2	ea	$ 15,907.71	$	31,815.42	0.00	$	-	0.00	$	-	0	0%	$	-	
11260	8	M	42" MES P I P	1	ea	$	7,344.23	$	7,344.23	0.00	$	-	0.00	$	-	0	0%	$	-	
11270	8	M	36" MES Precast	1	ea	$	3,708.68	$	3,708.68	0.00	$	-	0.00	$	-	0	0%	$	-	
11280	8	M	30" MES Precast	1	ea	$	2,291.81	$	2,291.81	0.00	$	-	0.00	$	-	0	0%	$	-	
11290	8	M	24" MES Precast	3	ea	$	1,810.96	$	5,432.88	0.00	$	-	0.00	$	-	0	0%	$	-	
11300	8	M	18" MES Precast	2	ea	$	1,298.07	$	2,596.14	0.00	$	-	0.00	$	-	0	0%	$	-	
11310	8	M	Brick Up & Mud Pipe Ends	1	ea	$	489.99	$	489.99	0.00	$	-	0.00	$	-	0	0%	$	-	
11320	8	C	Top Adjustments, Brick & Seal and Inverts	48	ea	$	2,215.67	$	106,352.16	0.00	$	-	0.00	$	-	0	0%	$	-	
11330	8	S	Televise Drainage	3007	lf	$	10.95	$	32,926.65	0.00	$	-	0.00	$	-	0	0%	$	-	
11999			Storm Drainage System Subtotal				$	1,553,114.74		$	-		$	-		0%	$	-	
															
12000			Roadway Underdrain												
12010	9	M	6" Under Drain	1500	lf	$	49.30	$	73,950.00	0.00	$	-	0.00	$	-	0	0%	$	-	
12999			Roadway Underdrain Subtotal				$	73,950.00		$	-		$	-		0%	$	-	
															
13000			Paving & Drainage As-Builts												
13010	22	S	As-Builts	1	ls	$ 15,936.81	$	15,936.81	0.00	$	-	0.00	$	-	0	0%	$	-	
13999			Paving & Drainage As-Builts Subtotal				$	15,936.81		$	-		$	-		0%	$	-	
															
14000			JEA Water Distribution System												
14010	2	C	Layout Water	1	ls	$ 10,931.18	$	10,931.18	0.00	$	-	0.00	$	-	0	0%	$	-	
14020	10	C	Connect to Existing WM	4	ea	$	3,111.87	$	12,447.48	0.00	$	-	0.00	$	-	0	0%	$	-	
14030	10	M	12" Gate Valve	6	ea	$	8,342.00	$	50,052.00	0.00	$	-	0.00	$	-	0	0%	$	-	
14040	10	C	12" PVC & Fittings	2644	lf	$	102.36	$	270,639.84	0.00	$	-	0.00	$	-	0	0%	$	-	
14050	10	M	8" Gate Valve	9	ea	$	4,209.56	$	37,886.04	0.00	$	-	0.00	$	-	0	0%	$	-	
14060	10	M	8" PVC & Fittings	3649	lf	$	52.72	$	192,375.28	0.00	$	-	0.00	$	-	0	0%	$	-	
14070	10	M	Fire Hydrant	14	ea	$	4,946.91	$	69,256.74	0.00	$	-	0.00	$	-	0	0%	$	-	
14080	10	M	2" Flushing Hydrant	2	ea	$	2,529.18	$	5,058.36	0.00	$	-	0.00	$	-	0	0%	$	-	

ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
14090	10	C	JEA Water Services Double	34	ea	$	2,197.36	$	74,710.24	0.00	$	-	0.00	$	-	0	0%	$	-	
14100	10	C	JEA Water Services Single	85	ea	$	977.61	$	83,096.85	0.00	$	-	0.00	$	-	0	0%	$	-	
14110	10	C	Install JEA Water Meter Box	153	ea	$	261.16	$	39,957.48	0.00	$	-	0.00	$	-	0	0%	$	-	
14120	10	M	Cleaning, Bac-t, Wire and Pressure Test Water	10353	lf	$	2.95	$	30,541.35	0.00	$	-	0.00	$	-	0	0%	$	-	
14999			JEA Water Distribution System Subtotal				$	876,952.84		$	-		$	-		0%	$	-	
															
15000			JEA Gravity Sanitary Sewer System												
15010	2	C	Layout Sewer	1	ls	$ 13,426.22	$	13,426.22	0.00	$	-	0.00	$	-	0	0%	$	-	
15020	7	C	Dewatering	1	ls	$ 101,429.00	$	101,429.00	0.00	$	-	0.00	$	-	0	0%	$	-	
15030	7	M	Tie into existing Manhole	4	ea	$	7,007.76	$	28,031.04	0.00	$	-	0.00	$	-	0	0%	$	-	
15040	7	C	Trench Safety	1	ls	$	6,804.12	$	6,804.12	0.00	$	-	0.00	$	-	0	0%	$	-	
15050	7	S	8" Sewer Pipe	6342	lf	$	50.63	$	321,095.46	0.00	$	-	0.00	$	-	0	0%	$	-	
15060	7	C	A Manhole	25	ea	$	5,632.30	$	140,807.50	0.00	$	-	0.00	$	-	0	0%	$	-	
15070	7	C	Sewer Services	172	ea	$	1,413.73	$	243,161.56	0.00	$	-	0.00	$	-	0	0%	$	-	
15080	7	C	Manhole Top Adjustments, Boots & Inverts	29	ea	$	1,267.49	$	36,757.21	0.00	$	-	0.00	$	-	0	0%	$	-	
15090	7	S	Televise Sewer Main	6342	lf	$	6.88	$	43,632.96	0.00	$	-	0.00	$	-	0	0%	$	-	
15999			JEA Gravity Sanitary Sewer System Subtotal				$	935,145.07		$	-		$	-		0%	$	-	
															
16000			JEA Reclaim Water Distribution System												
16010	2	C	Layout Reuse	1	ls	$ 10,905.87	$	10,905.87	0.00	$	-	0.00	$	-	0	0%	$	-	
16020	11	C	Connect to Existing RM	4	ea	$	4,678.80	$	18,715.20	0.00	$	-	0.00	$	-	0	0%	$	-	
16030	11	M	12" Gate Valve	6	ea	$	7,767.61	$	46,605.66	0.00	$	-	0.00	$	-	0	0%	$	-	
16040	11	C	12" PVC & Fittings	2531	lf	$	97.95	$	247,911.45	0.00	$	-	0.00	$	-	0	0%	$	-	
16050	11	M	8" Gate Valve	10	ea	$	4,115.94	$	41,159.40	0.00	$	-	0.00	$	-	0	0%	$	-	
16060	11	C	8" PVC & Fittings	3954	lf	$	53.86	$	212,962.44	0.00	$	-	0.00	$	-	0	0%	$	-	
16070	11	M	8" Type B Crossing	1	ea	$	3,470.76	$	3,470.76	0.00	$	-	0.00	$	-	0	0%	$	-	
16080	11	M	2" Flushing Hydrant	2	ea	$	2,711.69	$	5,423.38	0.00	$	-	0.00	$	-	0	0%	$	-	
16090	11	M	JEA Irrigation Services Double	28	ea	$	2,226.23	$	62,334.44	0.00	$	-	0.00	$	-	0	0%	$	-	
16100	11	C	JEA Irrigation Services Single	98	ea	$	1,052.10	$	103,105.80	0.00	$	-	0.00	$	-	0	0%	$	-	
16110	11	C	Install JEA Irrigation Meter Box	154	ea	$	227.26	$	34,998.04	0.00	$	-	0.00	$	-	0	0%	$	-	
16120	11	M	Cleaning, Wire and Pressure Test Reuse	10405	lf	$	2.98	$	31,006.90	0.00	$	-	0.00	$	-	0	0%	$	-	
16999			JEA Reclaim Water Distribution System Subtotal				$	818,599.34		$	-		$	-		0%	$	-	
															
17000			Water, Sewer and Reclaim System As-Builts												
17010	22	S	As-Builts	1	ls	$ 37,435.77	$	37,435.77	0.00	$	-	0.00	$	-	0	0%	$	-	
17999			Water, Sewer and Reclaim System As-Builts Subtotal				$	37,435.77		$	-		$	-		0%	$	-	
															
18000			Irrigation Sleeves and Electrical/Telephone/CATV Conduit											
18010	14	M	2" Sch 40 PVC Sleeve	3000	lf	$	8.01	$	24,030.00	0.00	$	-	0.00	$	-	0	0%	$	-	
18020	14	M	3" Sch 40 PVC Sleeve	3000	lf	$	10.99	$	32,970.00	0.00	$	-	0.00	$	-	0	0%	$	-	
18030	14	M	4" Sch 40 PVC Sleeve	4000	lf	$	14.24	$	56,960.00	0.00	$	-	0.00	$	-	0	0%	$	-	
18040	14	M	6" Sch 40 PVC Sleeve	4000	lf	$	20.37	$	81,480.00	0.00	$	-	0.00	$	-	0	0%	$	-	
18999			Irrigation Sleeves and Electrical/Telephone/CATV Conduit Subtotal			$	195,440.00		$	-		$	-		0%	$	-	
															
19000			JEA Electrical Infrastructure												
19010	19	S	JEA Electrical Infrastructure (Allowance)	1	ls	$ 125,000.00	$	125,000.00	0.00	$	-	0.00	$	-	0	0%	$	-	
19999			JEA Electrical Infrastructure Subtotal				$	125,000.00		$	-		$	-		0%	$	-	

ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
20000			Testing												
20010	21	S	Testing Closeout Package	1	ls	$	1,883.34	$	1,883.34	0.00	$	-	0.00	$	-	0	0%	$	-	
20020	21	C	Roadway Testing	1	ls	$ 12,702.05	$	12,702.05	0.00	$	-	0.00	$	-	0	0%	$	-	
20030	21	C	Compaction Testing Pipe Trench	1	ls	$ 25,961.60	$	25,961.60	0.00	$	-	0.00	$	-	0	0%	$	-	
20999			Testing Subtotal				$	40,546.99		$	-		$	-		0%	$	-	
															
21000			Unsuitable Material Removal/Replacement (Onsite Disposal of Unsuitable Materials)									
21010	5	C	Excavate, Load, Spread & Compact Unsuitables Bench Dirt	16967	cy	$	2.78	$	47,168.26	0.00	$	-	0.00	$	-	0	0%	$	-	
21020	5	C	Remove & Replace Unsuitables Onsite (On Site Source)	41930	cy	$	6.47	$	271,287.10	0.00	$	-	0.00	$	-	0	0%	$	-	
21999			Unsuitable Material Removal/Replacement (Onsite Disposal of Unsuitable Materials) Sub	$	318,455.36		$	-		$	-		0%	$	-	
															
22000			Stock Pile Utilization												
22010	5	M	Haul Excess Pond/Stock Pile Offsite (10 Mile Radius)	83817	cy	$	9.63	$	807,157.71	0.00	$	-	0.00	$	-	0	0%	$	-	
22999			Stock Pile Utilization Subtotal				$	807,157.71		$	-		$	-		0%	$	-	
															
23000			Landscaping												
23010	19	S	Landscape	1	ls	$ 300,936.85	$	300,936.85	0.00	$	-	0.00	$	-	0	0%	$	-	
23999			Landscaping Subtotal				$	300,936.85		$	-		$	-		0%	$	-	
															
24000			Bonding / Warranty												
24010	1	M	Payment & Performance Bond	1	ls	$ 91,328.75	$	91,328.75	0.00	$	-	0.00	$	-	0	0%	$	-	
24020	1	M	JEA / COJ Warranty	1	ls	$ 37,465.45	$	37,465.45	0.00	$	-	0.00	$	-	0	0%	$	-	
24999			Bonding / Warranty Subtotal				$	128,794.20		$	-		$	-		0%	$	-	
															
57000			VE - HDPP Storm Pipe in lieu of RCP (Deduction)												
57010	8	C	60" RCP	-790	lf	$	446.68	$	(352,877.20)	0.00	$	-	0.00	$	-	0	0%	$	-	
57020	8	C	42" RCP	-158	lf	$	228.74	$	(36,140.92)	0.00	$	-	0.00	$	-	0	0%	$	-	
57030	8	C	36" RCP	-403	lf	$	177.38	$	(71,484.14)	0.00	$	-	0.00	$	-	0	0%	$	-	
57040	8	C	30" RCP	-206	lf	$	135.62	$	(27,937.72)	0.00	$	-	0.00	$	-	0	0%	$	-	
57050	8	C	24" RCP	-711	lf	$	96.61	$	(68,689.71)	0.00	$	-	0.00	$	-	0	0%	$	-	
57060	8	C	18" RCP	-669	lf	$	68.00	$	(45,492.00)	0.00	$	-	0.00	$	-	0	0%	$	-	
57070	8	C	15" RCP	-860	lf	$	55.20	$	(47,472.00)	0.00	$	-	0.00	$	-	0	0%	$	-	
57080	8	M	60" MES P I P	-2	ea	$ 15,907.71	$	(31,815.42)	0.00	$	-	0.00	$	-	0	0%	$	-	
57090	8	M	42" MES P I P	-1	ea	$	7,344.23	$	(7,344.23)	0.00	$	-	0.00	$	-	0	0%	$	-	
57100	8	C	60" HP	790	lf	$	309.23	$	244,291.70	0.00	$	-	0.00	$	-	0	0%	$	-	
57110	8	C	42" HP	158	lf	$	209.52	$	33,104.16	0.00	$	-	0.00	$	-	0	0%	$	-	
57120	8	C	36" HP	403	lf	$	134.02	$	54,010.06	0.00	$	-	0.00	$	-	0	0%	$	-	
57130	8	C	30" HP	206	lf	$	118.96	$	24,505.76	0.00	$	-	0.00	$	-	0	0%	$	-	
57140	8	C	24" HP	711	lf	$	83.65	$	59,475.15	0.00	$	-	0.00	$	-	0	0%	$	-	
57150	8	C	18" HP	669	lf	$	61.40	$	41,076.60	0.00	$	-	0.00	$	-	0	0%	$	-	
57160	8	C	15" HP	860	lf	$	54.40	$	46,784.00	0.00	$	-	0.00	$	-	0	0%	$	-	
57170	8	M	60" MES P I P	2	ea	$	9,126.16	$	18,252.32	0.00	$	-	0.00	$	-	0	0%	$	-	
57180	8	M	42" MES P I P	1	ea	$	6,390.52	$	6,390.52	0.00	$	-	0.00	$	-	0	0%	$	-	
57999			VE - HDPP Storm Pipe in lieu of RCP (Deduction) Subtotal			$	(161,363.07)		$	-		$	-		0%	$	-	
															
58000			ODP Lime Rock												
58010	15	M	Subgrade Lime Rock	-3543	tn	$	31.02	$	(109,903.86)	0.00	$	-	0.00	$	-	0	0%	$	-	
58020	16	M	Base Lime Rock	-6193	tn	$	31.02	$	(192,106.86)	0.00	$	-	0.00	$	-	0	0%	$	-	

ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
58999			ODP Lime Rock Subtotal				$	(302,010.72)		$	-		$	-		0%	$	-	
															
59000			ODP ADS HDPP Drainage Pipe												
59010	8	C	60" HP	-800	lf	$	202.94	$	(162,352.00)	0.00	$	-	0.00	$	-	0	0%	$	-	
59020	8	C	42" HP	-160	lf	$	138.33	$	(22,132.80)	0.00	$	-	0.00	$	-	0	0%	$	-	
59030	8	C	36" HP	-420	lf	$	76.49	$	(32,125.80)	0.00	$	-	0.00	$	-	0	0%	$	-	
59040	8	C	30" HP	-220	lf	$	67.59	$	(14,869.80)	0.00	$	-	0.00	$	-	0	0%	$	-	
59050	8	C	24" HP	-720	lf	$	43.07	$	(31,010.40)	0.00	$	-	0.00	$	-	0	0%	$	-	
59060	8	C	18" HP	-680	lf	$	26.61	$	(18,094.80)	0.00	$	-	0.00	$	-	0	0%	$	-	
59070	8	C	15" HP	-860	lf	$	22.35	$	(19,221.00)	0.00	$	-	0.00	$	-	0	0%	$	-	
59999			ODP ADS HDPP Drainage Pipe Subtotal				$	(299,806.60)		$	-		$	-		0%	$	-	
															
60000			ODP Drainage Structures												
60010	8	M	DCI 0-4' S- 20	-1	ea	$	3,860.03	$	(3,860.03)	0.00	$	-	0.00	$	-	0	0%	$	-	
60020	8	M	DCI 6-8' S- 17 and 22	-2	ea	$	6,288.05	$	(12,576.10)	0.00	$	-	0.00	$	-	0	0%	$	-	
60030	8	M	DCI 8-10' S- 16 and 38	-2	ea	$	7,618.23	$	(15,236.46)	0.00	$	-	0.00	$	-	0	0%	$	-	
60040	8	M	DCI 10-12' S- 37	-1	ea	$	7,735.67	$	(7,735.67)	0.00	$	-	0.00	$	-	0	0%	$	-	
60050	8	M	DCI 12-14' S- 11 and 12	-2	ea	$ 10,513.47	$	(21,026.94)	0.00	$	-	0.00	$	-	0	0%	$	-	
60060	8	M	SCI 0-4' S- 14,27,28,31and 49	-6	ea	$	2,520.10	$	(15,120.60)	0.00	$	-	0.00	$	-	0	0%	$	-	
60070	8	M	SCI 6-8' S- 03, 23, 26, 30, 33, 34, 45 and 48	-8	ea	$	3,282.64	$	(26,261.12)	0.00	$	-	0.00	$	-	0	0%	$	-	
60080	8	M	SCI 8-10' S- 43	-1	ea	$	3,895.39	$	(3,895.39)	0.00	$	-	0.00	$	-	0	0%	$	-	
60090	8	M	SCI 10-12' S- 42	-1	ea	$	3,977.09	$	(3,977.09)	0.00	$	-	0.00	$	-	0	0%	$	-	
60100	8	M	SCI 12-14' S- 08 and 09	-2	ea	$	9,287.59	$	(18,575.18)	0.00	$	-	0.00	$	-	0	0%	$	-	
60110	8	M	MH 0-4' S- 01	-1	ea	$	2,040.95	$	(2,040.95)	0.00	$	-	0.00	$	-	0	0%	$	-	
60120	8	M	MH 6-8' S- 18 and 40	-2	ea	$	2,669.01	$	(5,338.02)	0.00	$	-	0.00	$	-	0	0%	$	-	
60130	8	M	MH 8-10' S-15	-1	ea	$	4,267.27	$	(4,267.27)	0.00	$	-	0.00	$	-	0	0%	$	-	
60140	8	M	MH 10-12' S- 52	-1	ea	$	6,738.70	$	(6,738.70)	0.00	$	-	0.00	$	-	0	0%	$	-	
60150	8	M	CIN 4-6' S- 41	-1	ea	$	2,072.48	$	(2,072.48)	0.00	$	-	0.00	$	-	0	0%	$	-	
60160	8	M	CIN 6-8' S- 25	-1	ea	$	3,022.24	$	(3,022.24)	0.00	$	-	0.00	$	-	0	0%	$	-	
60170	8	M	BIN 6-8' S- 19, 35 and 39	-3	ea	$	2,941.70	$	(8,825.10)	0.00	$	-	0.00	$	-	0	0%	$	-	
60180	8	M	BIN 10-12' S- 51	-1	ea	$	7,448.82	$	(7,448.82)	0.00	$	-	0.00	$	-	0	0%	$	-	
60190	8	M	BIN 12-14' S- 10	-1	ea	$	8,073.66	$	(8,073.66)	0.00	$	-	0.00	$	-	0	0%	$	-	
60200	8	M	CSH 6-8' CS-08	-1	ea	$ 13,960.64	$	(13,960.64)	0.00	$	-	0.00	$	-	0	0%	$	-	
60210	8	M	CSH 8-10' CS-12A	-1	ea	$	9,711.71	$	(9,711.71)	0.00	$	-	0.00	$	-	0	0%	$	-	
60220	8	M	CSH 8-10' CS-12B Base & Top Slab	-1	ea	$ 19,955.39	$	(19,955.39)	0.00	$	-	0.00	$	-	0	0%	$	-	
60230	8	M	36" MES Precast S- 36	-1	ea	$	2,685.89	$	(2,685.89)	0.00	$	-	0.00	$	-	0	0%	$	-	
60240	8	M	30" MES Precast S- 21	-1	ea	$	1,557.41	$	(1,557.41)	0.00	$	-	0.00	$	-	0	0%	$	-	
60250	8	M	24" MES Precast S- 02, 32 and 47	-3	ea	$	1,174.44	$	(3,523.32)	0.00	$	-	0.00	$	-	0	0%	$	-	
60260	8	M	18" MES Precast S- 24 and 44	-2	ea	$	765.94	$	(1,531.88)	0.00	$	-	0.00	$	-	0	0%	$	-	
60270	8	M	Aluminum Weir Plate	-1	ea	$	376.25	$	(376.25)	0.00	$	-	0.00	$	-	0	0%	$	-	
60999			ODP Drainage Structures Subtotal				$	(229,394.31)		$	-		$	-		0%	$	-	
															
61000			ODP Water Pipe												
61010	10	M	12" DR 18 PVC	-2660	lf	$	51.69	$	(137,495.40)	0.00	$	-	0.00	$	-	0	0%	$	-	
61020	10	M	8" DR 18 PVC	-3660	lf	$	24.46	$	(89,523.60)	0.00	$	-	0.00	$	-	0	0%	$	-	
61999			ODP Water Pipe Subtotal				$	(227,019.00)		$	-		$	-		0%	$	-	
															
62000			ODP Sewer Pipe												

ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
62010	7	M	8" Sewer Pipe	-6342	lf	$	15.37	$	(97,476.54)	0.00	$	-	0.00	$	-	0	0%	$	-	
62020	7	M	6" DR 26 PVC Service	-6020	lf	$	8.49	$	(51,109.80)	0.00	$	-	0.00	$	-	0	0%	$	-	
62999			ODP Sewer Pipe Subtotal				$	(148,586.34)		$	-		$	-		0%	$	-	
															
63000			ODP Sewer Structures												
63010	7	M	A Manhole 4-6' MH- 03, 04, 05, 09, 11, 12, 13,14, 15 20, 23	-13	ea	$	3,072.87	$	(39,947.31)	0.00	$	-	0.00	$	-	0	0%	$	-	
63020	7	M	A Manhole 6-8' MH- 02, 10, 10A, 17, 18 and 27	-6	ea	$	3,366.27	$	(20,197.62)	0.00	$	-	0.00	$	-	0	0%	$	-	
63030	7	M	A Manhole 8-10' MH- 01, 16 and 26	-3	ea	$	3,886.18	$	(11,658.54)	0.00	$	-	0.00	$	-	0	0%	$	-	
63040	7	M	A Manhole 10-12' MH- 08 and 09	-2	ea	$	4,558.07	$	(9,116.14)	0.00	$	-	0.00	$	-	0	0%	$	-	
63050	7	M	A Manhole 12-14' MH- 07	-1	ea	$	5,088.70	$	(5,088.70)	0.00	$	-	0.00	$	-	0	0%	$	-	
63999			ODP Sewer Structures Subtotal				$	(86,008.31)		$	-		$	-		0%	$	-	
															
64000			ODP Reclaim Water Pipe												
64010	11	M	12" DR 18 PVC	-2540	lf	$	51.69	$	(131,292.60)	0.00	$	-	0.00	$	-	0	0%	$	-	
64020	11	M	8" DR 18 PVC	-3960	lf	$	24.46	$	(96,861.60)	0.00	$	-	0.00	$	-	0	0%	$	-	
64999			ODP Reclaim Water Pipe Subtotal				$	(228,154.20)		$	-		$	-		0%	$	-	

			GRAND TOTAL				$	8,125,384.43		$	-		$ 173,949.20		2%	$ 173,949.20	

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 22

Name of Payee:

Amount Payable:

ETM Surveying & Mapping, Inc. First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290

$7,960.00

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):
SEQ Residential Ph. 2A - Horizontal & Vertical Site Control - Invoice 24742 (May 2024)	 $	3,980.00 SEQ Residential Ph. 2A - Horizontal & Vertical Site Control - Invoice 25246 (July 2024)	$	3,980.00
TOTAL REQUISITION	$	7,960.00

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

Fund or Account from which disbursement to be made:
Acquisition and Construction
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 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	\{   illi.:i',-1,
Responsi	Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
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 hereof.
J A.0
Consulting Engineer

<I<  J   =K)% %  #*/  +    ,'     * .    L 0   1 J (2      3   +3> # 4-,% *J,   5+ ' 8&M.?,! 7 J7 "#,M ,$  %J& %EN' O(  " FP %  #>Q @$'RA"SG)# B HR%"  %)#" R.#T"%   #'"> "'#<%    ) %#+  C'DE69    &    "  F"   +%  7#0 : + '  ,G;+  8H %   # "   '>+"#8%5 8 +  #     '     

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   5 0V7 \ ,V? , ,

W IX  JY-  ,   ?,    ,         3Z 07  4 J,  ? ,M,	3W0[N74 J J,   ?  , O ,        

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

August 05, 2024

Total This Invoice	$3,980.00

Invoice No:	25246

Project	S0024.09900	SEQ Residential Phase 2A ~ Horizontal & Vertical Site Control
Professional Services rendered through July 27, 2024
Phase	35	Horizontal & Vertical Site Control

Task	Fee

Percent
Complete	Earned

Current Billing

Horizontal & Vertical Site Control	7,960.00	100.00	7,960.00	3,980.00
Total Fee	7,960.00	7,960.00	3,980.00
Total Fee	3,980.00

Total This Invoice 	$3,980.00

Outstanding Invoices
Number	Date	Balance
24742	5/29/2024	3,980.00
Total	3,980.00
Total Now Due	$7,960.00

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 23

Name of Payee:

Amount Payable:

England-Thims & Miller, Inc. First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290

$13,767.54

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 Phase 2 - Invoice 215001 (July 2024)
SEQ Residential - Phase 2A (WA#17) Invoice 215035 (July 2024)
TOTAL REQUISITION

$7,218.75
$ 6.548.79
$13,767.54

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

Fund or Account from which disbursement to be made:
Acquisition and Construction
The undersigned hereby certifies that:

X	obligations in the stated amount set forth above have been incuned 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: 	L	,-.,....l... -

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
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 hereof.
],.11kw
Consulting Engineer

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

July 31, 2024
Invoice No:	215001

Total This Invoice	$7,218.75

Project	19115.03100	SEQ Residential Phase 2
Professional Services rendered through July 27, 2024
Phase	01	Pre-Engineering Coordination/PM Ph. 2
Billing Limits	Current	Prior	To-Date
Total Billings	0.00	15,000.00	15,000.00
Limit	15,000.00
Total this Phase

Phase	02-03	Lump Sum Services -Part One Planning

0.00

	Fee	Percent Complete	Earned	Current Billing		
2. PUD Verification/Site Plan Sub/ Ph. 2	5,500.00	100.00	5,500.00	0.00		
3. Concurrency Ph. 2	4,500.00	100.00	4,500.00	0.00		
Total Fee	10,000.00		10,000.00	0.00		
	Total Fee				0.00	
		Total	this Phase		0.00	
Phase	04-08	Lump Sum	Services					
	
Fee	Percent Complete	
Earned	Current Billing		
Part 2-Construction Documents- Neighborhood Engineering						
4a. Two Lane Avenue	89,250.00	95.00	84,787.50	4,462.50		
4b. Alleys	55,125.00	95.00	52,368.75	2,756.25		
4c. Single Family	241,800.00	90.00	217,620.00	0.00		
4d. Lot Grading Plans	34,500.00	90.00	31,050.00	0.00		
5. Landscape & Tree Mitigation Plan Ph. 2	23,500.00	85.00	19,975.00	0.00		
Part 3-Regulatory Permitting						
6.SJRWMD ERP Ph. 2	48,300.00	75.00	36,225.00	0.00		
7a. COJ Application	5,500.00	75.00	4,125.00	0.00		
7b. JEA Utility Permitting	4,500.00	100.00	4,500.00	0.00		
7c. DEP Sanitary Sewer Coll. General Per	2,500.00	0.00	0.00	0.00		

Project

19115.03100	SEQ Residential Phase 2	Invoice

215001

7d. DEP Water Dist. System General Perm.	2,500.00	0.00	0.00	0.00	
7e. EPA NPDES General NOI-Const. Permit	1,000.00	0.00	0.00	0.00	

Part 4- Post Design Services
JEA Electric Design Coordination Ph. 2	6,500.00	0.00	0.00	0.00
Total Fee	514,975.00	450,651.25	7,218.75
Total Fee	7,218.75
Total this Phase	$7,218.75

Phase	XP	Expenses

Total this Phase

0.00

Total This Invoice 	$7,218.75

Page 2

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

August 02, 2024
Invoice No:	215035

Total This Invoice	$6,548.79

Project	19115.03300	SEQ Residential Phase 2A - CEI (WA #17)
Professional Services rendered through July 27, 2024
Phase
Labor

CEI	01.	COJ

Project Manager/Project Admin.	Inspection Services	(Phase 2A)

Hours	

Rate	

Amount	
	Donchez, James	7/6/2024	.50	219.00	109.50	
	Donchez, James	7/13/2024	1.00	219.00	219.00	
	Donchez, James	7/20/2024	1.00	219.00	219.00	
	Donchez, James	7/27/2024	.75	219.00	164.25	
CEI Sr. Inspector	
Rodgers, Larry	7/6/2024		3.50	173.00	605.50		
Rodgers, Larry	7/13/2024		4.00	173.00	692.00		
Rodgers, Larry	7/20/2024		6.50	173.00	1,124.50		
Rodgers, Larry	7/27/2024		2.00	173.00	346.00		
Villarruel Lopez, Jose	7/6/2024		1.00	173.00	173.00		
Villarruel Lopez, Jose	7/13/2024		6.50	173.00	1,124.50		
Villarruel Lopez, Jose	7/27/2024		1.00	173.00	173.00		
Totals
Total Labor			27.75		4,950.25	
4,950.25	
Billing Limits		Current		Prior	To-Date		
Labor		4,950.25		3,049.50	7,999.75		
Limit					51,300.00		
Remaining					43,300.25		
Total this Phase	$4,950.25

Phase	02.	Limited Contract Administration (EOR)
Labor
Hours	Rate	Amount
Executive Vice President

Wild, Scott	7/13/2024	.50	362.00	181.00	
oject Manager
Blalock, Clinton	7/6/2024	.25	216.00	54.00	
Blalock, Clinton	7/13/2024	.25	216.00	54.00	
Blalock, Clinton	7/20/2024	1.00	216.00	216.00	

Pr

Project

19115.03300	SEQ Residential Phase 2A - CEI (WA #17)	Invoice

215035

Blalock, Clinton	7/27/2024	.25	216.00	54.00		
Totals
Total Labor		2.25		559.00	
559.00	
Expenses						
Permits		903.95		
Total Expenses	1.15 times	903.95	1,039.54	
Billing Limits	Current	Prior	To-Date		
Labor	559.00	9,652.50	10,211.50		
Limit		42,000.00		
Remaining		31,788.50		
	Total this	Phase	$1,598.54	
Phase	03.	Dry Utility Coordination (3rd Party Prov				
Billing Limits	Current	Prior	To-Date		
Labor	0.00	0.00	0.00		
Limit		10,000.00		
Remaining		10,000.00		
	Total this	Phase	0.00	
Phase	04.	CDD Support				
Total Fee	20,000.00				
Percent Complete	0.00				
Total Fee			0.00	
	Total this	Phase	0.00	
Phase	XP.	Expenses				
	Total this	Phase	0.00	

Total This Invoice 	$6,548.79

Page 2

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 24

Name of Payee: Wiring Instructions:
W. Gardner, LLC
Bank Name: PNC Bank
Bank City & State: Jacksonville, Florida Beneficiary's Name: W. Gardner, LLC Beneficiary's Address: 4929 Atlantic Blvd,
Jacksonville, FL 32207
Routing Number: 267084199
Account Number: 1271344643 Account Type: Business Checking
Amount Payable:	$ 532,235.70
(D}  Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Seven Pines 2A Contractor Payment Application No. 24005-04 ()uly 2024)
(E)	Amount, if any, that is used for a Deferred Cost:

(F}	Fund or Account from which disbursement to be made:
Acquisition and Construction
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 incuned 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

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

-i.

Consulting Engineer

APPLICATION AND CERTIFICATE FOR PAYMENT

A1A1JOeu»t87n(j702 (lnstrudiononra,ersesde)  PAGE  1  OF	2

PAGES

TO(OWNER):
Boggy Branch Community

PROJECT:
Seven Pines 2A

APPLICATION NO: 24005-04

Distribution to:

3501 Quandrangle Blvd Suite 270
Orlando.FL 32817
0

FROM (CONTRACTOR):
W. Gardner, LLC 4929 Atlantic Blvd
Jacksonville, FL 32207

(ARCHITECT):
0
0
0

PERIOD TO:

ARCHITECT'S PROJECT NO:

7-31-2024

OWNER ARCHITECT CONTRACTOR AIR

CONTRACT FOR Boggy Branch

CONTRACTOR'S APPLICATION FOR PAYMENT

CONTRACT DATE: 4-25-2024

-------

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

ORIGINAL CONTRACT SUM ..................................................................	$9,807,726.98
Net change by Change Orders	($1,682,342.55)
CONTRACT SUM TO DATE (Line 1 ± 2)..................................................----'-$- 8-,1- 2-5,- 38- 4- .4- 3--'-
TOTAL COMPLETED & STORED TO DATE........................................... --$-1,9 20-,04-3.7-6
(Column G on G703) Less Owner Purchases

CHANGE ORDER SUMMARY	
Change Orders approved in
previous months by Owner	ADDITIONS	DEDUCTIONS	
TOTAL			
Approved this Month			
Number	Date Approved			
1	4/29/2024		($1,682,342.55)	
TOTALS	$0.00	($1,682,342.55)	
Net change by Change Orders		($1,682,342.55)	

RETAINAGE:
10% Completed Work (Column D+E on G703)
10% of Stored Material (Column Fon G703)
Total Retainage (Line Sa+ Sb or
Total in Column I of G703.....

$192,004.38

$0.00

	$192,004.38 

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

TOTAL EARNED LESS RETAINAGE......
(Line 4 less Line 5 Total)
LESS PREVIOUS CERTIFICATES FOR

$1,728,039.38

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

Date:	8/1/2024

PAYMENT (Line 6 from prior Certificate)..........................................	$1,195,803.68
CURRENT PAYMENT DUE......................................................................	$532,235.70
BALANCE TO FINISH, PLUS RETAINAGE	. --$-6-,3-9-7-,3 -4-5.-0-5
(Line 3 less Line 6)

$532,235.70

In ccordance 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.

By:	Date:

August 15, 2024

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.	

CONTINUATION SHEET	AIA DOCUMENT G703	Page 2 of 2	

AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, Containing
Contractor's signed Certification is attached.
In tabulations below, amounts are stated to the nearest dollar.
Use Column 1 on Contracts were variable retainage for line items may apply.		
APPLICATION NUMBER: 24005-04 APPLICATION DATE: 8/1/2024
PERIOD TO: 7/31/2024
ARCHITECTS PROJECT NO:	

A	B	C	D	E	F	G	H	I	
ITEM NO.	DESCRIPTION OF WORK	SCHEDULED VALUE	WORK COMPLETED	MATERIALS PRESENTLY STORED (NOT IN
D OR E)	TOTAL COMPLETED AND STORED TO DATE (D + E + F)	% (G/C)	BALANCE
TO FINISH	(C - G)	RETAINAGE	
			FROM PREVIOUS APPLICATION
(D + E)	THIS PERIOD						

0
1999
2999
3999
4999
5999
6999
7999
8999
9999
10999
11999
12999
13999
14999
15999
16999
17999
18999
19999
20999
21999
22999
23999
24999
57999
58999
59999
60999
61999
62999
63999
64999	

Mobilization and Site Preparation Subtotal Clearing and Grubbing Subtotal
Seed, Mulching and Sod Subtotal Erosion and Sediment Control Subtotal
Storm Water Pollution Prevention Plan Subtotal
Stormwater Management Facility (SMF) Construction Subtotal Roadway and Alleyway Earthwork Subtotal
Lot Fill, Compaction, Seeding and Testing Subtotal Roadway Construction Subtotal
Alleyway Construction Subtotal Storm Drainage System Subtotal Roadway Underdrain Subtotal Paving & Drainage As-Builts Subtotal
JEA Water Distribution System Subtotal
JEA Gravity Sanitary Sewer System Subtotal JEA Reclaim Water Distribution System Subtotal
Water, Sewer and Reclaim System As-Builts Subtotal
Irrigation Sleeves and Electrical/Telephone/CATV Conduit Subto JEA Electrical Infrastructure Subtotal
Testing Subtotal
Unsuitable Material Removal/Replacement (Onsite Disposal of U Stock Pile Utilization Subtotal
Landscaping Subtotal Bonding / Warranty Subtotal
VE - HDPP Storm Pipe in lieu of RCP (Deduction) Subtotal ODP Lime Rock Subtotal
ODP ADS HDPP Drainage Pipe Subtotal ODP Drainage Structures Subtotal
ODP Water Pipe Subtotal ODP Sewer Pipe Subtotal
ODP Sewer Structures Subtotal
ODP Reclaim Water Pipe Subtotal
TOTALS	

$	100,769.45
$	165,585.47
$	195,531.38
$	64,159.40
$	30,348.88
$	611,327.12
$	261,891.19
$	622,279.42
$	1,277,265.07
$	251,103.92
$	1,553,114.74
$	73,950.00
$	15,936.81
$	876,952.84
$	935,145.07
$	818,599.34
$	37,435.77
$	195,440.00
$	125,000.00
$	40,546.99
$	318,455.36
$	807,157.71
$	300,936.85
$	128,794.20
$	(161,363.07)
$	(302,010.72)
$	(299,806.60)
$	(229,394.31)
$	(227,019.00)
$	(148,586.34)
$	(86,008.31)
$	(228,154.20)
$8,125,384.43	

$	80,316.05
$	156,055.25
$	20,971.72
$	33,175.66
$	6,069.78
$	103,987.94
$	153,591.32
$	259,885.69
$	-
$	-
$	-
$	15,283.00
$	-
$	246,423.10
$	106,651.17
$	163,976.10
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	(8,069.25)
$	(9,646.77)
$	-
$1,328,670.76	

$	-
$	9,530.22
$	-
$	-
$	3,034.89
$	167,528.31
$	4,882.68
$	46,350.00
$	-
$	-
$	333,829.98
$	-
$	-
$	-
$	348,669.15
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	(46,841.82)
$	-
$	(105,871.45)
$	(65,099.45)
$	-
$	(62,959.74)
$	(41,679.77)
$	-
$591,373.00	

$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$0.00	

$80,316.05
$165,585.47
$20,971.72
$33,175.66
$9,104.67
$271,516.25
$158,474.00
$306,235.69
$0.00
$0.00
$333,829.98
$15,283.00
$0.00
$246,423.10
$455,320.32
$163,976.10
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 ($46,841.82)
$0.00 ($105,871.45)
($65,099.45)
$0.00 ($71,028.99)
($51,326.54)
$0.00
$1,920,043.76	

79.7%
100.0%
10.7%
51.7%
30.0%
44.4%
60.5%
49.2%
0.0%
0.0%
21.5%
20.7%
0.0%
28.1%
48.7%
20.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
23.6%	

$20,453.40
$0.00
$174,559.66
$30,983.74
$21,244.21
$339,810.87
$103,417.19
$316,043.73
$1,277,265.07
$251,103.92
$1,219,284.76
$58,667.00
$15,936.81
$630,529.74
$479,824.75
$654,623.24
$37,435.77
$195,440.00
$125,000.00
$40,546.99
$318,455.36
$807,157.71
$300,936.85
$128,794.20 ($114,521.25)
($302,010.72)
($193,935.15)
($164,294.86)
($227,019.00)
($77,557.35)
($34,681.77)
($228,154.20)
$6,205,340.67	

$8,031.61
$16,558.55
$2,097.17
$3,317.57
$910.47
$27,151.63
$15,847.40
$30,623.57
$0.00
$0.00
$33,383.00
$1,528.30
$0.00
$24,642.31
$45,532.03
$16,397.61
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 ($4,684.18)
$0.00 ($10,587.15)
($6,509.95)
$0.00 ($7,102.90)
($5,132.65)
$0.00
$192,004.38	

Seven Pines 2A
7/1/2024	THROUGH	7/31/2024
ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
															
1000			Mobilization and Site Preparation												
1010	1	C	Site Preparation	1	ls	$ 44,255.89	$	44,255.89	1.00	$	44,255.89	0.00	$	-	1	100%	$	44,255.89	
1020	2	S	Survey Calc & Setup	1	ls	$  8,789.20	$	8,789.20	1.00	$	8,789.20	0.00	$	-	1	100%	$	8,789.20	
1030	1	C	Mobilization	1	ls	$ 25,419.60	$	25,419.60	1.00	$	25,419.60	0.00	$	-	1	100%	$	25,419.60	
1040	1	C	Construction Signs	1	ls	$  1,851.36	$	1,851.36	1.00	$	1,851.36	0.00	$	-	1	100%	$	1,851.36	
1050	1	C	Punch Out & Clean Up	1	ls	$ 20,453.40	$	20,453.40	0.00	$	-	0.00	$	-	0	0%	$	-	
1999			Mobilization and Site Preparation Subtotal				$	100,769.45		$	80,316.05		$	-		80%	$	80,316.05	
															
2000			Clearing and Grubbing												
2010	4	C	Demo Drainage & Utilities	1	ls	$  9,530.22	$	9,530.22	0.00	$	-	1.00	$	9,530.22	1	100%	$	9,530.22	
2020	4	C	Clear, Grub and Burn Site	25	ac	$  6,242.21	$	156,055.25	25.00	$  156,055.25	0.00	$	-	25	100%	$	156,055.25	
2999			Clearing and Grubbing Subtotal				$	165,585.47		$  156,055.25		$	9,530.22		100%	$	165,585.47	
															
3000			Seed, Mulching and Sod												
3010	18	S	Pond Sod (Bahia)	29419	sy	$	4.84	$	142,387.96	4333.00	$	20,971.72	0.00	$	-	4333	15%	$	20,971.72	
3020	18	S	Erosion Sod Behind Curb 22" Strip (Bahia)	2480	sy	$	4.84	$	12,003.20	0.00	$	-	0.00	$	-	0	0%	$	-	
3030	18	S	Seed & Mulch Disturbed	50171	sy	$	0.82	$	41,140.22	0.00	$	-	0.00	$	-	0	0%	$	-	
3999			Seed, Mulching and Sod Subtotal				$	195,531.38		$	20,971.72		$	-		11%	$	20,971.72	
															
4000			Erosion and Sediment Control												
4010	2	S	Layout Boundary	1	ls	$  7,219.10	$	7,219.10	1.00	$	7,219.10	0.00	$	-	1	100%	$	7,219.10	
4020	3	S	Silt fence	7000	lf	$	1.57	$	10,990.00	7000.00	$	10,990.00	0.00	$	-	7000	100%	$	10,990.00	
4030	3	S	Inlet Barriers	34	ea	$	106.73	$	3,628.82	0.00	$	-	0.00	$	-	0	0%	$	-	
4040	3	M	Erosion Control Devices (BMP's)	1	ls	$ 27,354.92	$	27,354.92	0.00	$	-	0.00	$	-	0	0%	$	-	
4050	3	C	Rock Construction Entrance	2	ea	$  7,483.28	$	14,966.56	2.00	$	14,966.56	0.00	$	-	2	100%	$	14,966.56	
4999			Erosion and Sediment Control Subtotal				$	64,159.40		$	33,175.66		$	-		52%	$	33,175.66	
															
5000			Storm Water Pollution Prevention Plan												
5010	3	M	Notice of Intent (NOI)	1	ls	$	955.68	$	955.68	0.20	$	191.14	0.10	$	95.57	0.3	30%	$	286.70	
5020	3	M	Storm Water Pollution Prevention Plan (SWPPP)	1	ls	$ 29,393.20	$	29,393.20	0.20	$	5,878.64	0.10	$	2,939.32	0.3	30%	$	8,817.96	
5999			Storm Water Pollution Prevention Plan Subtotal				$	30,348.88		$	6,069.78		$	3,034.89		30%	$	9,104.66	
															
6000			Stormwater Management Facility (SMF) Construction												
6010	2	C	Layout Pond	1	ls	$  5,866.35	$	5,866.35	0.00	$	-	0.00	$	-	0	0%	$	-	
6020	5	C	Dewatering Ponds	1	ls	$ 133,928.82	$	133,928.82	0.20	$	26,785.76	0.25	$	33,482.21	0.45	45%	$	60,267.97	
6030	5	C	Pond/Stockpile Excavation	188007	cy	$	1.41	$	265,089.87	24354.00	$	34,339.14	63653.00	$	89,750.73	88007	47%	$	124,089.87	
6040	5	C	Pond Excavation Hauled Onsite	104190	cy	$	1.76	$	183,374.40	24354.00	$	42,863.04	23863.00	$	41,998.88	48217	46%	$	84,861.92	
6050	5	C	Machine Dress Pond Slopes	29419	sy	$	0.53	$	15,592.07	0.00	$	-	4333.00	$	2,296.49	4333	15%	$	2,296.49	
6060	22	S	As-Builts Ponds	1	ls	$  7,475.61	$	7,475.61	0.00	$	-	0.00	$	-	0	0%	$	-	
6999			Stormwater Management Facility (SMF) Construction Subtotal			$	611,327.12		$  103,987.94		$  167,528.31		44%	$	271,516.25	
															
7000			Roadway and Alleyway Earthwork												
7010	2	C	Layout Site Grading	1	ls	$  6,600.32	$	6,600.32	0.00	$	-	0.00	$	-	0	0%	$	-	
7020	5	C	Strip & Bury On-Site	23462	cy	$	4.06	$	95,255.72	23462.00	$	95,255.72	0.00	$	-	23462	100%	$	95,255.72	
7030	5	C	Rough Grade Site	73443	sy	$	0.34	$	24,970.62	73443.00	$	24,970.62	0.00	$	-	73443	100%	$	24,970.62	
7040	5	C	Balance Site	734	cy	$	2.76	$	2,025.84	0.00	$	-	0.00	$	-	0	0%	$	-	
7050	5	C	Spread & Compact Site	27918	cy	$	1.37	$	38,247.66	24354.00	$	33,364.98	3564.00	$	4,882.68	27918	100%	$	38,247.66	
7060	5	C	Fine Grade Site	73443	sy	$	0.71	$	52,144.53	0.00	$	-	0.00	$	-	0	0%	$	-	
7070	5	C	Machine Dress Site	52650	sy	$	0.81	$	42,646.50	0.00	$	-	0.00	$	-	0	0%	$	-	
7999			Roadway and Alleyway Earthwork Subtotal				$	261,891.19		$  153,591.32		$	4,882.68		61%	$	158,474.00	
															
8000			Lot Fill, Compaction, Seeding and Testing												
8010	4	C	Clear, Grub and Burn Lots	25	ac	$  6,242.21	$	156,055.25	25.00	$  156,055.25	0.00	$	-	25	100%	$	156,055.25	
8020	2	C	Layout Lot Grading	1	ls	$ 13,200.64	$	13,200.64	0.00	$	-	0.00	$	-	0	0%	$	-	
8030	5	C	Strip & Bury On-Site Lots	25574	cy	$	4.06	$	103,830.44	25574.00	$  103,830.44	0.00	$	-	25574	100%	$	103,830.44	
8040	5	C	Rough Grade Lots	122754	sy	$	0.34	$	41,736.36	0.00	$	-	40000.00	$	13,600.00	40000	33%	$	13,600.00	

ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
8050	5	C	Balance Lots	792	cy	$	2.76	$	2,185.92	0.00	$	-	0.00	$	-	0	0%	$	-	
8060	5	C	Spread & Compact Lots & Building Pads	77798	cy	$	1.31	$	101,915.38	0.00	$	-	25000.00	$	32,750.00	25000	32%	$	32,750.00	
8070	5	C	Machine Dress Lots & Building Pads	122754	sy	$	0.60	$	73,652.40	0.00	$	-	0.00	$	-	0	0%	$	-	
8080	21	C	Compaction Testing Lots & Building Pads	1	ls	$ 15,404.48	$	15,404.48	0.00	$	-	0.00	$	-	0	0%	$	-	
8090	22	S	As-Builts Lots	1	ls	$ 13,640.27	$	13,640.27	0.00	$	-	0.00	$	-	0	0%	$	-	
8100	18	S	Seed & Mulch Lots	122754	sy	$	0.82	$	100,658.28	0.00	$	-	0.00	$	-	0	0%	$	-	
8999			Lot Fill, Compaction, Seeding and Testing Subtotal				$	622,279.42		$  259,885.69		$	46,350.00		49%	$	306,235.69	
															
9000			Roadway Construction												
9010	2	C	Layout Roadway	1	ls	$ 15,882.02	$	15,882.02	0.00	$	-	0.00	$	-	0	0%	$	-	
9020	15	C	12" LBR 40 Sub Grade	21470	sy	$	11.66	$	250,340.20	0.00	$	-	0.00	$	-	0	0%	$	-	
9030	13	C	18" Miami Curb	8796	lf	$	13.59	$	119,537.64	0.00	$	-	0.00	$	-	0	0%	$	-	
9040	13	C	18" City Standard Curb	3375	lf	$	17.88	$	60,345.00	0.00	$	-	0.00	$	-	0	0%	$	-	
9050	13	C	Sidewalk Regular 6" Thick	334	sy	$	69.19	$	23,109.46	0.00	$	-	0.00	$	-	0	0%	$	-	
9060	13	M	ADA Ramps & Mats	16	ea	$  1,222.88	$	19,566.08	0.00	$	-	0.00	$	-	0	0%	$	-	
9070	16	M	6" Lime Rock Base Roadways	6193	tn	$	58.22	$	360,556.46	0.00	$	-	0.00	$	-	0	0%	$	-	
9080	17	S	1" S-3 / 9.5 (First Lift)	18764	sy	$	11.08	$	207,905.12	0.00	$	-	0.00	$	-	0	0%	$	-	
9090	17	S	Pavement Markings & Street Signs	1	ls	$ 14,838.17	$	14,838.17	0.00	$	-	0.00	$	-	0	0%	$	-	
9100	17	S	.75" S-3 / 9.5 (Final Lift)	18764	sy	$	10.80	$	202,651.20	0.00	$	-	0.00	$	-	0	0%	$	-	
9110	17	S	Pavement Markings Final Lift	1	ls	$  2,533.72	$	2,533.72	0.00	$	-	0.00	$	-	0	0%	$	-	
9999			Roadway Construction Subtotal				$	1,277,265.07		$	-		$	-		0%	$	-	
															
10000			Alleyway Construction												
10010	2	C	Layout Roadway	1	ls	$  5,569.02	$	5,569.02	0.00	$	-	0.00	$	-	0	0%	$	-	
10020	15	C	12" LBR 40 Sub Grade	4121	sy	$	13.28	$	54,726.88	0.00	$	-	0.00	$	-	0	0%	$	-	
10030	13	C	18" Miami Curb	4558	lf	$	12.47	$	56,838.26	0.00	$	-	0.00	$	-	0	0%	$	-	
10040	13	C	18" City Standard Curb	796	lf	$	16.95	$	13,492.20	0.00	$	-	0.00	$	-	0	0%	$	-	
10050	16	M	6" Lime Rock Base Alleyways	968	tn	$	58.21	$	56,347.28	0.00	$	-	0.00	$	-	0	0%	$	-	
10060	17	S	1" S-3 / 9.5 (First Lift)	2931	sy	$	11.08	$	32,475.48	0.00	$	-	0.00	$	-	0	0%	$	-	
10070	17	S	.75" S-3 / 9.5 (Final Lift)	2931	sy	$	10.80	$	31,654.80	0.00	$	-	0.00	$	-	0	0%	$	-	
10999			Alleyway Construction Subtotal				$	251,103.92		$	-		$	-		0%	$	-	
															
11000			Storm Drainage System												
11010	2	C	Layout Drainage	1	ls	$  8,870.64	$	8,870.64	0.00	$	-	$0.00	$	-	0	0%	$	-	
11020	18	S	Sod Restoration Drainage	334	sy	$	4.84	$	1,616.56	0.00	$	-	$0.00	$	-	0	0%	$	-	
11030	8	C	Dewatering	1	ls	$ 65,255.84	$	65,255.84	0.00	$	-	$0.00	$	-	0	0%	$	-	
11040	8	M	Tie Into Existing Inlet	1	ea	$  3,587.33	$	3,587.33	0.00	$	-	$0.00	$	-	0	0%	$	-	
11050	8	M	Connect Existing Stub	1	ea	$  5,754.90	$	5,754.90	0.00	$	-	$0.00	$	-	0	0%	$	-	
11060	8	C	Trench Safety	1	ls	$  5,103.09	$	5,103.09	0.00	$	-	0.00	$	-	0	0%	$	-	
11070	8	C	72" RCP	117	lf	$	812.99	$	95,119.83	0.00	$	-	0.00	$	-	0	0%	$	-	
11080	8	C	60" RCP	790	lf	$	446.68	$	352,877.20	0.00	$	-	260.00	$  116,136.80	260	33%	$	116,136.80	
11090	8	C	42" RCP	158	lf	$	228.74	$	36,140.92	0.00	$	-	158.00	$	36,140.92	158	100%	$	36,140.92	
11100	8	C	36" RCP	403	lf	$	177.38	$	71,484.14	0.00	$	-	0.00	$	-	0	0%	$	-	
11110	8	C	30" RCP	206	lf	$	135.62	$	27,937.72	0.00	$	-	169.00	$	22,919.78	169	82%	$	22,919.78	
11120	8	C	24" RCP	711	lf	$	96.61	$	68,689.71	0.00	$	-	327.00	$	31,591.47	327	46%	$	31,591.47	
11130	8	C	18" RCP	669	lf	$	68.00	$	45,492.00	0.00	$	-	145.00	$	9,860.00	145	22%	$	9,860.00	
11140	8	C	15" RCP	860	lf	$	55.20	$	47,472.00	0.00	$	-	72.00	$	3,974.40	72	8%	$	3,974.40	
11150	8	C	Bench Dirt Down& Put back Deep Storm Drain	4689	cy	$	5.75	$	26,961.75	0.00	$	-	0.00	$	-	0	0%	$	-	
11160	8	C	Double Curb inlet	8	ea	$ 13,026.84	$	104,214.72	0.00	$	-	2.00	$	26,053.68	2	25%	$	26,053.68	
11170	8	C	Single Curb Inlet	18	ea	$  8,146.70	$	146,640.60	0.00	$	-	5.00	$	40,733.50	5	28%	$	40,733.50	
11180	8	C	J-1 Manhole	5	ea	$  5,908.37	$	29,541.85	0.00	$	-	1.00	$	5,908.37	1	20%	$	5,908.37	
11190	8	C	C Inlet	2	ea	$  4,409.33	$	8,818.66	0.00	$	-	0.00	$	-	0	0%	$	-	
11200	8	C	B Inlet	5	ea	$  9,660.84	$	48,304.20	0.00	$	-	2.00	$	19,321.68	2	40%	$	19,321.68	
11210	8	C	Control Structure Inlets	2	ea	$ 18,897.57	$	37,795.14	0.00	$	-	1.00	$	18,897.57	1	50%	$	18,897.57	
11220	8	C	Control Structure Inlet CS-12B	1	ea	$ 51,930.57	$	51,930.57	0.00	$	-	0.00	$	-	0	0%	$	-	
11230	8	M	Modify Existing Control Structure	1	ea	$  2,616.13	$	2,616.13	0.00	$	-	0.00	$	-	0	0%	$	-	
11240	8	M	72" MES P I P	3	ea	$ 22,643.76	$	67,931.28	0.00	$	-	0.00	$	-	0	0%	$	-	
11250	8	M	60" MES P I P	2	ea	$ 15,907.71	$	31,815.42	0.00	$	-	0.00	$	-	0	0%	$	-	
11260	8	M	42" MES P I P	1	ea	$  7,344.23	$	7,344.23	0.00	$	-	0.00	$	-	0	0%	$	-	
11270	8	M	36" MES Precast	1	ea	$  3,708.68	$	3,708.68	0.00	$	-	0.00	$	-	0	0%	$	-	
11280	8	M	30" MES Precast	1	ea	$  2,291.81	$	2,291.81	0.00	$	-	1.00	$	2,291.81	1	100%	$	2,291.81	

ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
11290	8	M	24" MES Precast	3	ea	$  1,810.96	$	5,432.88	0.00	$	-	0.00	$	-	0	0%	$	-	
11300	8	M	18" MES Precast	2	ea	$  1,298.07	$	2,596.14	0.00	$	-	0.00	$	-	0	0%	$	-	
11310	8	M	Brick Up & Mud Pipe Ends	1	ea	$	489.99	$	489.99	0.00	$	-	0.00	$	-	0	0%	$	-	
11320	8	C	Top Adjustments, Brick & Seal and Inverts	48	ea	$  2,215.67	$	106,352.16	0.00	$	-	0.00	$	-	0	0%	$	-	
11330	8	S	Televise Drainage	3007	lf	$	10.95	$	32,926.65	0.00	$	-	0.00	$	-	0	0%	$	-	
11999			Storm Drainage System Subtotal				$	1,553,114.74		$	-		$  333,829.98		21%	$	333,829.98	
															
12000			Roadway Underdrain												
12010	9	M	6" Under Drain	1500	lf	$	49.30	$	73,950.00	310.00	$	15,283.00	0.00	$	-	310	21%	$	15,283.00	
12999			Roadway Underdrain Subtotal				$	73,950.00		$	15,283.00		$	-		21%	$	15,283.00	
															
13000			Paving & Drainage As-Builts												
13010	22	S	As-Builts	1	ls	$ 15,936.81	$	15,936.81	0.00	$	-	0.00	$	-	0	0%	$	-	
13999			Paving & Drainage As-Builts Subtotal				$	15,936.81		$	-		$	-		0%	$	-	
															
14000			JEA Water Distribution System												
14010	2	C	Layout Water	1	ls	$ 10,931.18	$	10,931.18	0.00	$	-	0.00	$	-	0	0%	$	-	
14020	10	C	Connect to Existing WM	4	ea	$  3,111.87	$	12,447.48	0.00	$	-	0.00	$	-	0	0%	$	-	
14030	10	M	12" Gate Valve	6	ea	$  8,342.00	$	50,052.00	0.00	$	-	0.00	$	-	0	0%	$	-	
14040	10	C	12" PVC & Fittings	2644	lf	$	102.36	$	270,639.84	915.00	$	93,659.40	0.00	$	-	915	35%	$	93,659.40	
14050	10	M	8" Gate Valve	9	ea	$  4,209.56	$	37,886.04	0.00	$	-	0.00	$	-	0	0%	$	-	
14060	10	M	8" PVC & Fittings	3649	lf	$	52.72	$	192,375.28	1885.00	$	99,377.20	0.00	$	-	1885	52%	$	99,377.20	
14070	10	M	Fire Hydrant	14	ea	$  4,946.91	$	69,256.74	10.00	$	49,469.10	0.00	$	-	10	71%	$	49,469.10	
14080	10	M	2" Flushing Hydrant	2	ea	$  2,529.18	$	5,058.36	0.00	$	-	0.00	$	-	0	0%	$	-	
14090	10	C	JEA Water Services Double	34	ea	$  2,197.36	$	74,710.24	0.00	$	-	0.00	$	-	0	0%	$	-	
14100	10	C	JEA Water Services Single	85	ea	$	977.61	$	83,096.85	0.00	$	-	0.00	$	-	0	0%	$	-	
14110	10	C	Install JEA Water Meter Box	153	ea	$	261.16	$	39,957.48	15.00	$	3,917.40	0.00	$	-	15	10%	$	3,917.40	
14120	10	M	Cleaning, Bac-t, Wire and Pressure Test Water	10353	lf	$	2.95	$	30,541.35	0.00	$	-	0.00	$	-	0	0%	$	-	
14999			JEA Water Distribution System Subtotal				$	876,952.84		$  246,423.10		$	-		28%	$	246,423.10	
															
15000			JEA Gravity Sanitary Sewer System												
15010	2	C	Layout Sewer	1	ls	$ 13,426.22	$	13,426.22	0.20	$	2,685.24	0.30	$	4,027.87	0.5	50%	$	6,713.11	
15020	7	C	Dewatering	1	ls	$ 101,429.00	$	101,429.00	0.20	$	20,285.80	0.30	$	30,428.70	0.5	50%	$	50,714.50	
15030	7	M	Tie into existing Manhole	4	ea	$  7,007.76	$	28,031.04	1.00	$	7,007.76	2.00	$	14,015.52	3	75%	$	21,023.28	
15040	7	C	Trench Safety	1	ls	$  6,804.12	$	6,804.12	0.20	$	1,360.82	0.30	$	2,041.24	0.5	50%	$	3,402.06	
15050	7	S	8" Sewer Pipe	6342	lf	$	50.63	$	321,095.46	1265.00	$	64,046.95	3102.00	$  157,054.26	4367	69%	$	221,101.21	
15060	7	C	A Manhole	25	ea	$  5,632.30	$	140,807.50	2.00	$	11,264.60	12.00	$	67,587.60	14	56%	$	78,852.20	
15070	7	C	Sewer Services	172	ea	$  1,413.73	$	243,161.56	0.00	$	-	52.00	$	73,513.96	52	30%	$	73,513.96	
15080	7	C	Manhole Top Adjustments, Boots & Inverts	29	ea	$  1,267.49	$	36,757.21	0.00	$	-	0.00	$	-	0	0%	$	-	
15090	7	S	Televise Sewer Main	6342	lf	$	6.88	$	43,632.96	0.00	$	-	0.00	$	-	0	0%	$	-	
15999			JEA Gravity Sanitary Sewer System Subtotal				$	935,145.07		$  106,651.17		$  348,669.15		49%	$	455,320.32	
															
16000			JEA Reclaim Water Distribution System												
16010	2	C	Layout Reuse	1	ls	$ 10,905.87	$	10,905.87	0.00	$	-	0.00	$	-	0	0%	$	-	
16020	11	C	Connect to Existing RM	4	ea	$  4,678.80	$	18,715.20	0.00	$	-	0.00	$	-	0	0%	$	-	
16030	11	M	12" Gate Valve	6	ea	$  7,767.61	$	46,605.66	0.00	$	-	0.00	$	-	0	0%	$	-	
16040	11	C	12" PVC & Fittings	2531	lf	$	97.95	$	247,911.45	940.00	$	92,073.00	0.00	$	-	940	37%	$	92,073.00	
16050	11	M	8" Gate Valve	10	ea	$  4,115.94	$	41,159.40	0.00	$	-	0.00	$	-	0	0%	$	-	
16060	11	C	8" PVC & Fittings	3954	lf	$	53.86	$	212,962.44	1335.00	$	71,903.10	0.00	$	-	1335	34%	$	71,903.10	
16070	11	M	8" Type B Crossing	1	ea	$  3,470.76	$	3,470.76	0.00	$	-	0.00	$	-	0	0%	$	-	
16080	11	M	2" Flushing Hydrant	2	ea	$  2,711.69	$	5,423.38	0.00	$	-	0.00	$	-	0	0%	$	-	
16090	11	M	JEA Irrigation Services Double	28	ea	$  2,226.23	$	62,334.44	0.00	$	-	0.00	$	-	0	0%	$	-	
16100	11	C	JEA Irrigation Services Single	98	ea	$  1,052.10	$	103,105.80	0.00	$	-	0.00	$	-	0	0%	$	-	
16110	11	C	Install JEA Irrigation Meter Box	154	ea	$	227.26	$	34,998.04	0.00	$	-	0.00	$	-	0	0%	$	-	
16120	11	M	Cleaning, Wire and Pressure Test Reuse	10405	lf	$	2.98	$	31,006.90	0.00	$	-	0.00	$	-	0	0%	$	-	
16999			JEA Reclaim Water Distribution System Subtotal				$	818,599.34		$  163,976.10		$	-		20%	$	163,976.10	
															
17000			Water, Sewer and Reclaim System As-Builts												
17010	22	S	As-Builts	1	ls	$ 37,435.77	$	37,435.77	0.00	$	-	0.00	$	-	0	0%	$	-	
17999			Water, Sewer and Reclaim System As-Builts Subtotal				$	37,435.77		$	-		$	-		0%	$	-	

ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
18000			Irrigation Sleeves and Electrical/Telephone/CATV Conduit											
18010	14	M	2" Sch 40 PVC Sleeve	3000	lf	$	8.01	$	24,030.00	0.00	$	-	0.00	$	-	0	0%	$	-	
18020	14	M	3" Sch 40 PVC Sleeve	3000	lf	$	10.99	$	32,970.00	0.00	$	-	0.00	$	-	0	0%	$	-	
18030	14	M	4" Sch 40 PVC Sleeve	4000	lf	$	14.24	$	56,960.00	0.00	$	-	0.00	$	-	0	0%	$	-	
18040	14	M	6" Sch 40 PVC Sleeve	4000	lf	$	20.37	$	81,480.00	0.00	$	-	0.00	$	-	0	0%	$	-	
18999			Irrigation Sleeves and Electrical/Telephone/CATV Conduit Subtotal			$	195,440.00		$	-		$	-		0%	$	-	
															
19000			JEA Electrical Infrastructure												
19010	19	S	JEA Electrical Infrastructure (Allowance)	1	ls	$ 125,000.00	$	125,000.00	0.00	$	-	0.00	$	-	0	0%	$	-	
19999			JEA Electrical Infrastructure Subtotal				$	125,000.00		$	-		$	-		0%	$	-	
															
20000			Testing												
20010	21	S	Testing Closeout Package	1	ls	$  1,883.34	$	1,883.34	0.00	$	-	0.00	$	-	0	0%	$	-	
20020	21	C	Roadway Testing	1	ls	$ 12,702.05	$	12,702.05	0.00	$	-	0.00	$	-	0	0%	$	-	
20030	21	C	Compaction Testing Pipe Trench	1	ls	$ 25,961.60	$	25,961.60	0.00	$	-	0.00	$	-	0	0%	$	-	
20999			Testing Subtotal				$	40,546.99		$	-		$	-		0%	$	-	
															
21000			Unsuitable Material Removal/Replacement (Onsite Disposal of Unsuitable Materials)									
21010	5	C	Excavate, Load, Spread & Compact Unsuitables Bench Dirt	16967	cy	$	2.78	$	47,168.26	0.00	$	-	0.00	$	-	0	0%	$	-	
21020	5	C	Remove & Replace Unsuitables Onsite (On Site Source)	41930	cy	$	6.47	$	271,287.10	0.00	$	-	0.00	$	-	0	0%	$	-	
21999			Unsuitable Material Removal/Replacement (Onsite Disposal of Unsuitable Materials) Subt	$	318,455.36		$	-		$	-		0%	$	-	
															
22000			Stock Pile Utilization												
22010	5	M	Haul Excess Pond/Stock Pile Offsite (10 Mile Radius)	83817	cy	$	9.63	$	807,157.71	0.00	$	-	0.00	$	-	0	0%	$	-	
22999			Stock Pile Utilization Subtotal				$	807,157.71		$	-		$	-		0%	$	-	
															
23000			Landscaping												
23010	19	S	Landscape	1	ls	$ 300,936.85	$	300,936.85	0.00	$	-	0.00	$	-	0	0%	$	-	
23999			Landscaping Subtotal				$	300,936.85		$	-		$	-		0%	$	-	
															
24000			Bonding / Warranty												
24010	1	M	Payment & Performance Bond	1	ls	$ 91,328.75	$	91,328.75	0.00	$	-	0.00	$	-	0	0%	$	-	
24020	1	M	JEA / COJ Warranty	1	ls	$ 37,465.45	$	37,465.45	0.00	$	-	0.00	$	-	0	0%	$	-	
24999			Bonding / Warranty Subtotal				$	128,794.20		$	-		$	-		0%	$	-	
															
57000			VE - HDPP Storm Pipe in lieu of RCP (Deduction)												
57010	8	C	60" RCP	-790	lf	$	446.68	$	(352,877.20)	0.00	$	-	-260.00	$  (116,136.80)	-260	33%	$  (116,136.80)	
57020	8	C	42" RCP	-158	lf	$	228.74	$	(36,140.92)	0.00	$	-	-158.00	$	(36,140.92)	-158	100%	$	(36,140.92)	
57030	8	C	36" RCP	-403	lf	$	177.38	$	(71,484.14)	0.00	$	-	0.00	$	-	0	0%	$	-	
57040	8	C	30" RCP	-206	lf	$	135.62	$	(27,937.72)	0.00	$	-	-169.00	$	(22,919.78)	-169	82%	$	(22,919.78)	
57050	8	C	24" RCP	-711	lf	$	96.61	$	(68,689.71)	0.00	$	-	-327.00	$	(31,591.47)	-327	46%	$	(31,591.47)	
57060	8	C	18" RCP	-669	lf	$	68.00	$	(45,492.00)	0.00	$	-	-145.00	$	(9,860.00)	-145	22%	$	(9,860.00)	
57070	8	C	15" RCP	-860	lf	$	55.20	$	(47,472.00)	0.00	$	-	-72.00	$	(3,974.40)	-72	8%	$	(3,974.40)	
57080	8	M	60" MES P I P	-2	ea	$ 15,907.71	$	(31,815.42)	0.00	$	-	0.00	$	-	0	0%	$	-	
57090	8	M	42" MES P I P	-1	ea	$  7,344.23	$	(7,344.23)	0.00	$	-	0.00	$	-	0	0%	$	-	
57100	8	C	60" HP	790	lf	$	309.23	$	244,291.70	0.00	$	-	260.00	$	80,399.80	260	33%	$	80,399.80	
57110	8	C	42" HP	158	lf	$	209.52	$	33,104.16	0.00	$	-	158.00	$	33,104.16	158	100%	$	33,104.16	
57120	8	C	36" HP	403	lf	$	134.02	$	54,010.06	0.00	$	-	0.00	$	-	0	0%	$	-	
57130	8	C	30" HP	206	lf	$	118.96	$	24,505.76	0.00	$	-	169.00	$	20,104.24	169	82%	$	20,104.24	
57140	8	C	24" HP	711	lf	$	83.65	$	59,475.15	0.00	$	-	327.00	$	27,353.55	327	46%	$	27,353.55	
57150	8	C	18" HP	669	lf	$	61.40	$	41,076.60	0.00	$	-	145.00	$	8,903.00	145	22%	$	8,903.00	
57160	8	C	15" HP	860	lf	$	54.40	$	46,784.00	0.00	$	-	72.00	$	3,916.80	72	8%	$	3,916.80	
57170	8	M	60" MES P I P	2	ea	$  9,126.16	$	18,252.32	0.00	$	-	0.00	$	-	0	0%	$	-	
57180	8	M	42" MES P I P	1	ea	$  6,390.52	$	6,390.52	0.00	$	-	0.00	$	-	0	0%	$	-	
57999			VE - HDPP Storm Pipe in lieu of RCP (Deduction) Subtotal			$	(161,363.07)		$	-		$	(46,841.82)		29%	$	(46,841.82)	
															
58000			ODP Lime Rock												
58010	15	M	Subgrade Lime Rock	-3543	tn	$	31.02	$	(109,903.86)	0.00	$	-	0.00	$	-	0	0%	$	-	
58020	16	M	Base Lime Rock	-6193	tn	$	31.02	$	(192,106.86)	0.00	$	-	0.00	$	-	0	0%	$	-	
58999			ODP Lime Rock Subtotal				$	(302,010.72)		$	-		$	-		0%	$	-	

ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
															
59000			ODP ADS HDPP Drainage Pipe												
59010	8	C	60" HP	-800	lf	$	202.94	$	(162,352.00)	0.00	$	-	-260.00	$	(52,764.40)	-260	33%	$	(52,764.40)	
59020	8	C	42" HP	-160	lf	$	138.33	$	(22,132.80)	0.00	$	-	-160.00	$	(22,132.80)	-160	100%	$	(22,132.80)	
59030	8	C	36" HP	-420	lf	$	76.49	$	(32,125.80)	0.00	$	-	0.00	$	-	0	0%	$	-	
59040	8	C	30" HP	-220	lf	$	67.59	$	(14,869.80)	0.00	$	-	-169.00	$	(11,422.71)	-169	77%	$	(11,422.71)	
59050	8	C	24" HP	-720	lf	$	43.07	$	(31,010.40)	0.00	$	-	-327.00	$	(14,083.89)	-327	45%	$	(14,083.89)	
59060	8	C	18" HP	-680	lf	$	26.61	$	(18,094.80)	0.00	$	-	-145.00	$	(3,858.45)	-145	21%	$	(3,858.45)	
59070	8	C	15" HP	-860	lf	$	22.35	$	(19,221.00)	0.00	$	-	-72.00	$	(1,609.20)	-72	8%	$	(1,609.20)	
59999			ODP ADS HDPP Drainage Pipe Subtotal				$	(299,806.60)		$	-		$  (105,871.45)		35%	$  (105,871.45)	
															
60000			ODP Drainage Structures												
60010	8	M	DCI 0-4' S- 20	-1	ea	$  3,860.03	$	(3,860.03)	0.00	$	-	0.00	$	-	0	0%	$	-	
60020	8	M	DCI 6-8' S- 17 and 22	-2	ea	$  6,288.05	$	(12,576.10)	0.00	$	-	-1.00	$	(6,288.05)	-1	50%	$	(6,288.05)	
60030	8	M	DCI 8-10' S- 16 and 38	-2	ea	$  7,618.23	$	(15,236.46)	0.00	$	-	0.00	$	-	0	0%	$	-	
60040	8	M	DCI 10-12' S- 37	-1	ea	$  7,735.67	$	(7,735.67)	0.00	$	-	0.00	$	-	0	0%	$	-	
60050	8	M	DCI 12-14' S- 11 and 12	-2	ea	$ 10,513.47	$	(21,026.94)	0.00	$	-	-1.00	$	(10,513.47)	-1	50%	$	(10,513.47)	
60060	8	M	SCI 0-4' S- 4,14,27,28,31and 49	-6	ea	$  2,520.10	$	(15,120.60)	0.00	$	-	-1.00	$	(2,520.10)	-1	17%	$	(2,520.10)	
60070	8	M	SCI 6-8' S- 03, 23, 26, 30, 33, 34, 45 and 48	-8	ea	$  3,282.64	$	(26,261.12)	0.00	$	-	-4.00	$	(13,130.56)	-4	50%	$	(13,130.56)	
60080	8	M	SCI 8-10' S- 43	-1	ea	$  3,895.39	$	(3,895.39)	0.00	$	-	0.00	$	-	0	0%	$	-	
60090	8	M	SCI 10-12' S- 42	-1	ea	$  3,977.09	$	(3,977.09)	0.00	$	-	0.00	$	-	0	0%	$	-	
60100	8	M	SCI 12-14' S- 08 and 09	-2	ea	$  9,287.59	$	(18,575.18)	0.00	$	-	0.00	$	-	0	0%	$	-	
60110	8	M	MH 0-4' S- 01	-1	ea	$  2,040.95	$	(2,040.95)	0.00	$	-	0.00	$	-	0	0%	$	-	
60120	8	M	MH 6-8' S- 18 and 40	-2	ea	$  2,669.01	$	(5,338.02)	0.00	$	-	0.00	$	-	0	0%	$	-	
60130	8	M	MH 8-10' S-15	-1	ea	$  4,267.27	$	(4,267.27)	0.00	$	-	0.00	$	-	0	0%	$	-	
60140	8	M	MH 10-12' S- 52	-1	ea	$  6,738.70	$	(6,738.70)	0.00	$	-	-1.00	$	(6,738.70)	-1	100%	$	(6,738.70)	
60150	8	M	CIN 4-6' S- 41	-1	ea	$  2,072.48	$	(2,072.48)	0.00	$	-	0.00	$	-	0	0%	$	-	
60160	8	M	CIN 6-8' S- 25	-1	ea	$  3,022.24	$	(3,022.24)	0.00	$	-	0.00	$	-	0	0%	$	-	
60170	8	M	BIN 6-8' S- 19, 35 and 39	-3	ea	$  2,941.70	$	(8,825.10)	0.00	$	-	-1.00	$	(2,941.70)	-1	33%	$	(2,941.70)	
60180	8	M	BIN 10-12' S- 51	-1	ea	$  7,448.82	$	(7,448.82)	0.00	$	-	-1.00	$	(7,448.82)	-1	100%	$	(7,448.82)	
60190	8	M	BIN 12-14' S- 10	-1	ea	$  8,073.66	$	(8,073.66)	0.00	$	-	0.00	$	-	0	0%	$	-	
60200	8	M	CSH 6-8' CS-08	-1	ea	$ 13,960.64	$	(13,960.64)	0.00	$	-	-1.00	$	(13,960.64)	-1	100%	$	(13,960.64)	
60210	8	M	CSH 8-10' CS-12A	-1	ea	$  9,711.71	$	(9,711.71)	0.00	$	-	0.00	$	-	0	0%	$	-	
60220	8	M	CSH 8-10' CS-12B Base & Top Slab	-1	ea	$ 19,955.39	$	(19,955.39)	0.00	$	-	0.00	$	-	0	0%	$	-	
60230	8	M	36" MES Precast S- 36	-1	ea	$  2,685.89	$	(2,685.89)	0.00	$	-	0.00	$	-	0	0%	$	-	
60240	8	M	30" MES Precast S- 21	-1	ea	$  1,557.41	$	(1,557.41)	0.00	$	-	-1.00	$	(1,557.41)	-1	100%	$	(1,557.41)	
60250	8	M	24" MES Precast S- 02, 32 and 47	-3	ea	$  1,174.44	$	(3,523.32)	0.00	$	-	0.00	$	-	0	0%	$	-	
60260	8	M	18" MES Precast S- 24 and 44	-2	ea	$	765.94	$	(1,531.88)	0.00	$	-	0.00	$	-	0	0%	$	-	
60270	8	M	Aluminum Weir Plate	-1	ea	$	376.25	$	(376.25)	0.00	$	-	0.00	$	-	0	0%	$	-	
60999			ODP Drainage Structures Subtotal				$	(229,394.31)		$	-		$	(65,099.45)		28%	$	(65,099.45)	
															
61000			ODP Water Pipe												
61010	10	M	12" DR 18 PVC	-2660	lf	$	51.69	$	(137,495.40)	0.00	$	-	0.00	$	-	0	0%	$	-	
61020	10	M	8" DR 18 PVC	-3660	lf	$	24.46	$	(89,523.60)	0.00	$	-	0.00	$	-	0	0%	$	-	
61999			ODP Water Pipe Subtotal				$	(227,019.00)		$	-		$	-		0%	$	-	
															
62000			ODP Sewer Pipe												
62010	7	M	8" Sewer Pipe	-6342	lf	$	15.37	$	(97,476.54)	-525.00	$	(8,069.25)	-3102.00	$	(47,677.74)	-3627	57%	$	(55,746.99)	
62020	7	M	6" DR 26 PVC Service	-6020	lf	$	8.49	$	(51,109.80)	0.00	$	-	-1800.00	$	(15,282.00)	-1800	30%	$	(15,282.00)	
62999			ODP Sewer Pipe Subtotal				$	(148,586.34)		$	(8,069.25)		$	(62,959.74)		48%	$	(71,028.99)	
															
63000			ODP Sewer Structures												
63010	7	M	A Manhole 4-6' MH- 03, 04, 05, 06, 09, 11, 12, 13,14, 15, 20,	-13	ea	$  3,072.87	$	(39,947.31)	0.00	$	-	-5.00	$	(15,364.35)	-5	38%	$	(15,364.35)	
63020	7	M	A Manhole 6-8' MH- 02, 10, 10A, 17, 18 and 27	-6	ea	$  3,366.27	$	(20,197.62)	0.00	$	-	-3.00	$	(10,098.81)	-3	50%	$	(10,098.81)	
63030	7	M	A Manhole 8-10' MH- 01, 16 and 26	-3	ea	$  3,886.18	$	(11,658.54)	0.00	$	-	-3.00	$	(11,658.54)	-3	100%	$	(11,658.54)	
63040	7	M	A Manhole 10-12' MH- 08 and 09	-2	ea	$  4,558.07	$	(9,116.14)	-1.00	$	(4,558.07)	-1.00	$	(4,558.07)	-2	100%	$	(9,116.14)	
63050	7	M	A Manhole 12-14' MH- 07	-1	ea	$  5,088.70	$	(5,088.70)	-1.00	$	(5,088.70)	0.00	$	-	-1	100%	$	(5,088.70)	
63999			ODP Sewer Structures Subtotal				$	(86,008.31)		$	(9,646.77)		$	(41,679.77)		60%	$	(51,326.54)	
															
64000			ODP Reclaim Water Pipe												
64010	11	M	12" DR 18 PVC	-2540	lf	$	51.69	$	(131,292.60)	0.00	$	-	0.00	$	-	0	0%	$	-	

ITEM
NO.	PHASE	CAT	
DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	CONTRACT
AMOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	JOB TO DATE
QUANTITY	% COMP	TOTAL	
64020	11	M	8" DR 18 PVC	-3960	lf	$	24.46	$	(96,861.60)	0.00	$	-	0.00	$	-	0	0%	$	-	
64999			ODP Reclaim Water Pipe Subtotal				$	(228,154.20)		$	-		$	-		0%	$	-	

			GRAND TOTAL				$	8,125,384.43		$ 1,328,670.76		$  591,373.00		24%	$  1,920,043.75	

CONDITIONAL WAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

STATE OF FLORIDA COUNTY OF DUYAL

The undersigned lienor, in consideration of the sum of $_552,235.70_ hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished through
_7/31/2024	 to Boggy Branch Community on the job of Seven Pines 2A	to the following property:
Boggy Branch Community Seven Pines 2A

This waiver and release does not cover any earned but unpaid retainage nor any amounts due for labor, services, or materials furnished after the date specified.

Dated this L_day of -:5""- /1 ,  '2" "(

Company: W. Gardner, LLC

Its: Project Manager
{Title)

State of Florida County of Duval
The foregoing instrument was acknowledge before me this _J	day of ltufJ1sJ  , 2 oL.1, by
Judson	Ct-t-1+	as	ff0]¼1  #oilaf)eL	for	IA/. Ga1dneL,	LL-(;	
	   ,A-o-t,L..'.N,otary Public State of Florida

,
,,.,	MICHELLE GLASS-OBRIEN	:

*•·* Commission No. HH 157070

" .ir	Notary Public, State OfFlonda	,

....;.;,,,My Commission Expires: 7/22/2025

/.,.Cek/k {,-/(}SS"-DZr1 en 	Printed or Stamp Name of Notary
Personally Known	Y, OR Produced Identification consisting of 	_

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
(A}	Requisition Number: 25

Name of Payee:

Amount Payable:

ETM Surveying & Mapping, Inc. First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290

$4,047.50

Purpose for which paid or incuned (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):

SEO Residential Ph 2A (Rev) Platting Services - Invoice 25315 (August 2024)

Amount, if any, that is used for a Deferred Cost:
Fund or Account from which disbursement to be made:
Acquisition and Construction
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 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: ---1:l	p..J.

CONSULTING ENGINEER'S APPROVAL FOR NON COST OF ISSUANCE REQUESTS ONLY
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 hereof.
Jo.Ii  A,0£)
Consulting Engineer

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REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 26
Name of Payee:		GP Materials, Inc. TD Bank
T.J. Jarvis (352) 671-5088 Routing
Number: 067014822
Account Number: 7600317329
Amount Payable:	$897.70
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 Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the
Issuer,

or
O	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: "'-...&.I !:!!..!..! =

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
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 hereof.
- - .	-\)	---
Consulting Engineer

DIRECT PURCHASE MATERIALS	
VENDOR: Pritchett Trucking PO: BBCDD-24-001	
DATE	INVOICE NUMBER	AMOUNT	INVOICE DATE	ETM REVIEWED	C.O. AMOUNT	
	
08/24/24	6188	$251.26	08/24/24	09/03/24	$90.08	
08/24/24	116401	$646.44	08/24/24	09/03/24	$113.79	

						

						

		$897.70			$897.70	
9/06/2024, 7.5% Sales tax, For payment

e

PRITCHETT

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

Bill to: BOGGY BRANCH COD 3501 QUADRANGLE BLVD
SUITE 270
ORLANDO, FL 32817

Invoice number: 6188
Bill date: 08/24/2024 Reference number: #15734-SE QUAD PH 2A

Description	Rate method	Units	Rate	Amount
LIME ROCK - #BBCDD-24-001	Flat amount	29.5600	8.5000	251.26

Total invoice amount:	$251.26

08/29/2024 0801

Shipper Actual Arrival

Bol

ORDERS LISTING
Pritchett Trucking, Inc.
Commodity Description

Customer	Rating Units

Page 1

08/23/2024 0001
Listing totals

Number of records: 1

222094

LIMEROCK	BBBD	29.5600

29.5600

Pritchett Trucking, Inc.
1050 SE 6th Street / PO BOX 311 Lake Butler, FL 32054
(386) 496-2630

Bill to:BBBD	Category BD
BOGGY BRANCH CDD	Invoice number:116401
3501 QUADRANGLE BLVD	Bill date: 08/24/2024
SUITE 270
ORLANDO, FL 32817	Recurring Order:15734
Consignee Location:SE QUADRANT PH 2A - #BBCDD-24-001

Order	Cons Ref No	BOL	Delivery date	Rate method	Units	Rate	Amount	

4329505		
222094	
08/23/2024	
Per ton	
29.5600	
16.3200	
482.42	
NEWBERRY, FL 32669	JACKSONVILLE, FL 32256
FUEL SURCHARGE	482.4200	34.0000	164.02
$646.44

Total Weight (in tons):29.56	Total orders:1	Total invoice amount:	$646.44

DATE: 8/23/2024

PH:

LIMESTONE MATERIALS, LLC
**FDOT SOURCE 26782** 21806 WEST NEWBERRY RD
NEWBERRY, FL 32669
352-472-3503 FAX: 352-472-3504

TICKET: 222094
·'-\3 C\505

ACCOUNT	GPM VEHICLE#: 1936 TIME IN	 08:38 AM

BILL TO: GP MATERIALS HAULER	PRITCHETT TRUCKING
TIME OUT: 08:38 AM	SOURCE:

CERTIFIED  FOR FDOT LIMEROCK (B0l)(FDOT0l) Job Name:W,GARDNER7PINESRAINBARRELRD
LOADS TODAY:l	TONS TODAY:29.56
Gross Tons: 43.99 Tare Tons: 14.43	Net Tons: 29.56

Gross Pounds:87980	Tare Pounds:28860	Net Pounds:59120 SCALE NOTES:
TAKE JTB E. TO KERNAN BLVD &T/R TO STILLWOOD

PO NO:

PINES BLVD&T/L TO 2NDRD & T/L &THE.NN )l-1 RIGHT
ON RAINBARREL RD TO END	.. / /,/

---------.,:,.-=.-----

Driver Signature:	/	/Print Driver Name:

Customer Signature:

/Print Customer Name:	J,,,,\.,	')
-----G--F---''c--=-"'------	-----	--

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorizations Nos.
128 – 141

1	The Landscape Design Group of North Florida		
Landscape Maintenance: March 2024	50301	$	7,783.67	
Landscape Maintenance: April 2024	50302	$	7,783.67	
Landscape Maintenance: May 2024	50303	$	7,783.67	
Landscape Maintenance: June 2024	50304	$	7,783.67	
2	PFM Group Consulting
Postage: April 2024	
OE-EXP-04-2024-07	
$	9.23	
Postage: May 2024	OE-EXP-05-2024-05	$	0.64	
			
	TOTAL	$	31,144.55	

	J/		tt
Secretary / Assistant Secretary

-A_·l- \ 	
ia tian / Vice Chairman

1	Berger, Toombs, Elam, Gaines & Frank
Audit FY 2023	
368024	
$	2,975.00	
2	Cobb Cole
District Counsel Through 04/30/24	
49471	
$	1,596.00	
District Counsel Through 06/30/24	52045	$	476.00	
3	England-Thims & Miller
Engineering Services Through 06/29/2024	
214582	
$	1,100.00	
4	JEA (paid online)
5211 Lacebark Pine (various); 05/17/24-06/21/24	
Acct: 1832950202	
$	2,857.19	
5	PFM Group Consulting
District Management Fee: July 2024	
DM-07-2024-05	
$	2,291.67	
6	TECO (paid online)
12082 Reunion Cir, Amenity C; 05/21/24-06/19/24	
Acci:221009297286	
$	69.40	
			
	TOTAL	$	11,365.26	

//
Secretary I Assistant Secretary

¼.w_\ ty	
afriiian / Vice Chairman
I

1	PFM Group Consulting
Disclosure Fee S2021: 04/01/24-06/30/24	
131692	
$	1,250.00	
2	VGlobalTech
Monthly Website Fee: July 2024	
6386	
$	135.00	
3	Waste Pro (paid online)			
Acct: 172471; July 2024 Service	2901106	$	7,817.20	
			
	TOTAL	$	9,202.20	

 J..::L.

	//	 &
Secretary I Assistant Secretary

an IVice Chairman

1	The Lake Doctors
Lake Maintenance: July 2024	
1918303	
$	903.00	
2	PFM Group Consulting
Postage: June 2024	
OE-EXP-07-2024-05	
$	0.64	
			
	TOTAL	$	903.64	

Secretary / Assistant Secretary	Chairman / Vice Chairman

MAKE CHECK PAYABLE TO:

Post Office Box 20122 Tampa, FL 33622-0122

(904) 262-5500

ACCOUNT NUMBER	DATE	BALANCE

ADDRESSEE

Please check if address below is incorrect and indicate change on reverse side

730838

7/19/2024

$903.00

Boggy Branch CDD
Vivian Carvalho/Mike Veazey 3501 Quadrangle Blvd
Suite 270
Orlando, FL 32817

00000007308386001000000019922200000009030054

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122

Please Return this invoice with your payment and notify us of any changes to your contact information.

Boggy Branch CDD
Invoice Due Date	7/19/2024

Stillwood Pines Blvd  Jacksonville, FL 32224

Invoice

1918303

PO #

Invoice Date	Description	Quantity	
Amount	
Tax	
Total		

7/19/2024	Water Management - Monthly

smf 4 treated for shoreline weeds smf 4 treated for shoreline weeds smf 2 treated for shoreline weeds smf 5 treated for shoreline weeds smf 11 treated for shoreline weeds

Thank you call Daniel for questions or concerns 904-626-1880

Please provide remittance information when submitting payments, otherwise payments will be applied to the oldest outstanding invoices.		

$903.00	

$0.00

Credits Adjustment	

$903.00

$0.00

$0.00

AMOUNT DUE	
Total Account Balance including this invoice:	$903.00		This Invoice Total:	$903.00	

Click the "Pay Now" link to submit payment by ACH
Customer #:	730838

Corporate Address

Portal Registration #:	D3E818CE

4651 Salisbury Rd, Suite 155

Customer E-mail(s):	proctorr@pfm.com,magarm@pfm.com,glasgowj@pfm.com

Jacksonville, FL 32256

Customer Portal Link:	www.lakedoctors.com/contact-us/
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

Date	Invoice Number	
July 23, 2024	OE-EXP-07-2024-05	
Payment Terms	Due Date	
Upon Receipt	July 23, 2024	

Bill To:

Boggy Branch CDD
c/o PFM Group Consulting District Accounting 3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817 United States of America

1735 Market Street 42nd Floor Philadelphia, PA 19103
+1 (215) 5676100

Company Address:

Via Mail: 

Remittance Options:
PFM Group Consulting LLC PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	June 2024 Postage $0.64

Expenses	$0.64
Total Amount Due	$.64

1	of	1

1	Cobb Cole		
District Counsel Through 07/31/24	53383	$	1,496.00	
2	Construction Specialites
Paver Washout Repairs	
36553	
$	375.00	
3	JEA (paid online)			
5211 Lacebark Pine (various); 06/18/24-07/23/24	Acct: 1832950202	$	2,566.27	
4	The Landscape Design Group of North Florida
Seven Pines Water Usage: May 2024	
50668	
$	430.07	
Seven Pines Water Usage: June 2024	50670	$	628.53	
Pond Banks Mowing	50790	$	1,190.00	
Landscape Maintenance: July 2024	50791	$	7,783.67	
5	TECO (paid online)			
12082 Reunion Cir, Amenity C; 06/20/24-07/22/24	Acct: 221009297286	$	69.54	
			
	TOTAL	$	14,539.08	

,,.,,)\

Cl(al(man I Vice

-

	//	 &
Secretary I Assistant Secretary

Chairman

1	Fountain Design Group
Quarterly Fountain Cleaning	
33951A	
$	290.00	
2	PFM Group Consulting
FedEx: July 2024	
OE-EXP-08-2024-05	
$	2.68	
3	Waste Pro (paid online)
Acct: 172471; August 2024 Service	
2986190	
$	6,198.33	
			
	TOTAL	$	6,491.01	

	//	 &
Secretary/ Assistant Secretary

--	- --

'<	J\..-,i 

kman I Vice Chairman

1	The Landscape Design Group of North Florida			
Landscape Maintenance: August 2024	51032	$	7,783.67	
2	PFM Group Consulting			
District Management Fee: August 2024	DM-08-2024-05	$	2,291.67	
3	VGlobalTech
Quarter 2 ADA Audit	
6323	
$	300.00	
Monthly Website Fee: August 2024	6463	$	135.00	
			
	TOTAL	$	10,510.34	

//
Secretary I Assistant Secretary

1	The Landscape Design Group of North Florida			
Landscape Maintenance: August 2024	51032	$	7,783.67	
2	PFM Group Consulting			
District Management Fee: August 2024	DM-08-2024-05	$	2,291.67	
3	VGlobalTech
Quarter 2 ADA Audit	
6323	
$	300.00	
Monthly Website Fee: August 2024	6463	$	135.00	
			
	TOTAL	$	10,510.34	

//
Secretary I Assistant Secretary

1	OnVie		
	Lifestyle Management - Amenities September 2024	1224	$	4,000.00	
	One Time Set Up Fee	1222	$	7,500.00	

t<.1 •-

Subtotal	$	11,500.00

TOTAL	$	11,500.00

//

Secretary / Assistant Secretary

ill'3n / Vice Chairman

1	The Lake Doctors
Lake Maintenance: August 2024	1926839	$	903.00

TOTAL	$	903.00

	//	 &
Secretary I Assistant Secretary

1	England-Thims & Miller		
Engineering Services Through 08/24/2024	215450	$	1,738.75	
2	JEA (paid online)			
5211 Lacebark Pine (various); 07/19/24-08/22/24	Acct: 1832950202	$	1,585.62	
3	The Landscape Design Group of North Florida
Fishtail Pond Bank Mowing Week of 08/26/24	
51252	
$	660.00	
4	TECO (paid online)			
12082 Reunion Cir, Amenity C; 07/23/24-08/19/24	Acct: 221009297286	$	69.54	
			
	TOTAL	$	4,053.91	

\{w S

J/

Secretary I Assistant Secretary

'NVice Chairman

1	Jacksonville Daily Record
Legal Advertising on 09/12/24	24-06063D	$	99.88
TOTAL	$	99.88

	v	 tt
Secretary I Assistant ecretary

-

v,1'}.:.:\.
\./ Vice Chairman

No.	Vendor	Number	FY 2024	FY 2025	

1	
Egis Insurance & Risk Advisors
FY 2025 Insurance	

24529		

$ 6,017.00	
2	Jacksonville Daily Record
Legal Advertising on 09/19/24	
24-06100D	
$	180.88		
3	The Landscape Design Group of North Florida				
	Seven Pines Water Usage: July 2024	51477	$	381.84		
	Seven Pines Water Usage: August 2024	51478	$	230.11		
	Landscape Maintenance: September 2024	51509	$	7,783.67		
4	PFM Group Consulting				
	Postage: August 2024	OE-EXP-09-2024-06	$	195.84		
5	VGlobalTech
Monthly Website Fee: September 2024	
6549	
$	135.00		
6	Waste Pro (paid online)
Acct: 172471; September 2024 Service	
3072236	
$	6,380.63		
		
Subtotal	
$	15,287.97	
$ 6,017.00	

	TOTAL	$21,304.97	

v +tt

Secretary I Assistant Secretary	½·Chair"'Vic'e.I-C;hJa_ir,m_an

FY 2025 (RP)

1	OnVie
Lifestyle Management - Amenities October 2024	1223	$	4,000.00

Subtotal	$	4,000.00

TOTAL	$	4,000.00

//	K,11.01.' "\... -r:
Secretary / Assistant Secretary	Ch man / Vice Chairman

1	PFM Group Consulting		
Disclosure Fee S2021, S2024: 07/01/24-09/30/24	132535	$	2,500.00	
District Management Fee: September 2024	DM-09-2024-05	$	2,291.63	
			
	TOTAL	$	4,?91.63	

v	&
Secretary I Assistant Secretary

l,( , --l ))...j.:,
!\an / Vice Chairman

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Engagement Agreement with Kutak Rock LLP

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")
c/o PFM Group Consulting, LLC 3501 Quadrangle Blvd.
Orlando, FL 32817 and
Kutak Rock LLP ("Kutak Rock")
107 West College Avenue Tallahassee, Florida 32302

SCOPE OF SERVICES

In consideration of the mutual undertakings 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.

Kulak 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 forth in a separate agreement to which Client consents in writing, Kutak Rock does not represent individual members of the Client's Board of Supervisors.
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 mies. At the conclusion of the representation, the Client File will be stored by Kulak Rock for a minimum of five (5) years. After the five (5) year storage period, the Client hereby acknowledges and consents that Kulak Rock may confidentially desh·oy or shred the Client File. Notwithstanding the prior sentence, if the Client provides Kulak 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 Kutak Rock for services rendered in connection with any matters covered by this Agreement on an hourly rate basis plus actual expenses incmTed 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) ofan hour. Certain work related to issuance of bonds and bond anticipation notes may be performed 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 Buchanan	$320.00	
Associates	$265 - $290	
Paralegals	$165.00	

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

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 perf01m it at the lowest rate, so long as he or she has the requisite knowledge and experience.
Upon consent of Client, Kutak Rock may subcontract for legal services in the event that Client requires legal services for which Kutak 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 permitted by Florida law, whichever is greater. Kutak 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 conrts of the Second Judicial Circuit in and for Leon County, Florida.

CONFLICTS

It is important to disclose that Kulak Rock represents a number of special districts, trustees ("Trustees"), bondholders, developers, builders, and other entities throughout 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 that Client may enter into an agreement with a Trustee in connection with the issuance of bonds, and that Client may request that Kutak Rock simultaneously represent Client in connection with the issuance of bonds, while Kutak 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) Kulak 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 Kulak Rock's representation of Client would be materially limited by Kutak Rock's responsibilities to another client, a fonner client or a third person or by a personal interest. Acceptance of this Agreement will constitute Client's waiver of any "conflict" with Kutak Rock's representation of various special districts, Trustees, bondholders, developers, builders, and other entities relating to community development districts, special districts, local governments and land development.

ACKNOWLEDGMENT
Client acknowledges that the Kutak Rock cannot 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 tenninate 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 terms 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 parties.

Accepted and Agreed to by:

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:\'.'(,11 ;'	
Its: C.,,

Date: ci\;)\\p..\

KUTAK ROCK LLP

By:  c,_1:;:;., Q R  c,\.,

Its: Partner

Date: 8.19.2024

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 arrangement 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.

Pasta@. Postage is billed at actual cost.

Ov xnight Delive1y. Overnight delive1y is billed at actual cost.

Local Messenger Service. Local messenger service is billed at 67 cents per mile pursuant to the standard mileage rate for business travel established by the Internal Revenue Service (IRS). Should the IRS increase the mileage allowance, 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 67 cents per mile pursuant to the standard mileage rate for business travel established by the Internal Revenue Service (IRS). Should the IRS increase the mileage allowance, Kulak 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 experts are employed by the fitm, their charges are passed through with no mark-up. The client is responsible for notifying the firm of any particular billing arrangements or procedures which the client requires of the consulting or testifying experts.

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 FIA Egis Insurance Proposal

F

:1-1IFNLSOURRIDAANCE
ALLIANCE

gi,§

&RinAd,iso"

Egis Insurance & Risk Advisors
Is pleased to provide a Proposal of Insurance Coverage for:

Boggy Branch Community Development District

Please review the proposed insurance coverage termsand conditions carefully. Written request to bind must be received prior to the effective date of coverage.

The brief description of coverage contained in this document is being provided as an accommodation only and is not intended to cover or describe all Coverage Agreement terms. For more complete and detailed information relating to the scope and limits of coverage, please refer directly to the Coverage Agreement documents. Specimen forms are available upon request.

About FIA

Florida Insurance Alliance ("FIA"), authorized and regulated by the Florida Office of Insurance Regulation, is a non-assessable, governmental insurance Trust. FIA was created in September 2011 at a time when a large number of Special Taxing Districts were having difficulty obtaining insurance.
Primarily, this was due to financial stability concerns and a perception that these small to mid-sized Districts had a disproportionate exposure to claims. Even districts that were claims free for years could not obtain coverage. FIA was created to fill this void with the goal of providing affordable insurance coverage to Special Taxing Districts. Today, FIA proudly serves and protects nearly 1,000 public entity members.

Competitive Advantage
FIA allows qualifying Public Entities to achieve broad, tailored coverages with a cost-effective insurance program. Additional program benefits include:
Insure-to-value property limits with no coinsurance penalties
First dollar coverage for "alleged" public official ethics violations
Proactive in-house claims management and loss control department
Risk management services including on-site loss control, property schedule verification and contract
reviews
Complimentary Property Appraisals
Online Risk Management Education & Training portal
Online HR & Benefits Support portal
HR Hotline
Safety Partners Matching Grant Program

How are FIA Members Protected?
FIA employs a conservative approach to risk management. Liability risk retained by FIA is fully funded prior to the policy term through member premiums. The remainder of the risk is transferred to reinsurers. FIA's primary reinsurers, Lloyds of London and Hudson Insurance Company, both have AM Best A XV (Excellent) ratings and surplus of $2Billion or greater.

In the event of catastrophic property losses due to a Named Storm (i.e., hurricane), the program bears no risk as all losses are passed on to the reinsurers.

What Are Members Responsible For?
As a non-assessable Trust, our members are only responsible for two items:
Annual Premiums
Individual Member Deductibles

FIA Bylaws prohibit any assessments or other fees.

Additional information regarding FIA and our member services can be found at www.fia360.org.

Quotation being provided for:

Boggy Branch Community Development District
c/o PFM Group Consulting, LLC 3501 Quadrangle Boulevard, Suite 270 Orlando, FL 32817

Term: October 1, 2024 to October 1, 2025

Quote Number: 100124469

PROPERTY COVERAGE

SCHEDULE OF COVERAGES AND LIMITS OF COVERAGE
COVERED PROPERTY	
Total Insured Values -Building and Contents - Per Schedule on file totalling	Not Included	
Loss of Business Income	Not Included	
Additional Expense	Not Included	
Inland Marine	
Scheduled Inland Marine	Not Included	

It is agreed to include automatically under this Insurance the interest of mortgagees and loss payees where applicable without advice.

	Valuation	Coinsurance	
Property	Replacement Cost	None	
Inland Marine	Actual Cash Value	None	

DEDUCTIBLES:	Not Applicable	Per Occurrence, All other Perils, Building & Contents and Extensions of Coverage.	
	Not Applicable	Total Insured Values per building, including vehicle values, for "Named Storm" at each affected location throughout Florida subject to a minimum of Not
Applicable per occurrence, per Named Insured.	
	Per Attached Schedule	Inland Marine	

Special Property Coverages	
Coverage	Deductibles	Limit	
Earth Movement	Not Applicable	Not Included	
Flood	Not Applicable	Not Included	
Boiler & Machinery	Not Applicable	Not Included	
TRIA		Not Included	
*Except for Zones A & V see page 8 (Terms and Conditions) excess of NFIP, whether purchased or not

TOTAL PROPERTY PREMIUM	Not Included

Extensions of Coverage
If marked with an "X" we will cover the following EXTENSIONS OF COVERAGE under this Agreement, These limits of liability do not
increase any other applicable limit of liability.

(X)	Code	Extension of Coverage	Limit of Liability	
	A	Accounts Receivable	$500,000 in any one occurrence	
	
B	
Animals	$1,000 any one Animal
$5,000 Annual Aggregate in any one agreement period	
	
C	
Buildings Under Construction	As declared on Property Schedule, except new buildings being erected at
sites other than a covered location which is limited to $250,000 estimated final contract value any one construction project.	
	D	Debris Removal Expense	$250,000 per insured or 25% of loss, whichever is greater	

E	Demolition Cost, Operation of Building
Laws and Increased Cost of
Construction	

$500,000 in any one occurrence	
	F	Duty to Defend	$100,000 any one occurrence	
	G	Errors and Omissions	$250,000 in any one occurrence	
	H	Expediting Expenses	$2501000 in any one occurrence	
	I	Fire Department Charges	$50,000 in any one occurrence	
	J	Fungus Cleanup Expense	$50,000 in the annual aggregate in any one occurrence	
	K	Lawns, Plants, Trees and Shrubs	
$50,000 in any one occurrence	
	L	Leasehold Interest	Included	
	M	Air Conditioning Systems	Included	
	
N	
New locations of current Insureds	$1,000,000 in any one occurrence for up to 90 days, except 60 days for Dade, Broward, Palm Beach from the date such new location(s} is first purchased, rented or occupied whichever is earlier. Monroe County on
prior submit basis only	
	
0	Personal property of Employees	$500,000 in any one occurrence	
	p	Pollution Cleanup Expense	$50,000 in any one occurrence	
	Q	Professional Fees	$50,000 in any one occurrence	
	R	Recertification of Equipment	Included	
	s	Service Interruption Coverage	$500,000 in any one occurrence	
	T	Transit	$1,000,000 in any one occurrence	
	u	Vehicles as Scheduled Property	
Included	
	V	Preservation of Property	$250,000 in any one occurrence	
	w	Property at Miscellaneous Unnamed Locations	
$250,000 in any one occurrence	
	
X	Piers, docs and wharves as Scheduled Property	
Included on a prior submit basis only	

	y	Glass and Sanitary Fittings Extension	
$25,000 any one occurrence	
	z	Ingress/ Egress	45 Consecutive Days	
	AA	Lock and Key Replacement	$2,500 any one occurrence	
	BB	Awnings, Gutters and Downspouts	
Included	
	cc	
Civil or Military Authority	
45 Consecutive days and one mile	

CRIME COVERAGE

Description	Limit	Deductible	
Forgery and Alteration	Not Included	Not Included	
Theft, Disappearance or Destruction	Not Included	Not Included	
Computer Fraud including Funds Transfer Fraud	Not Included	Not Included	
Employee Dishonesty, including faithful performance, per loss	Not Included	Not Included	

AUTOMOBILE COVERAGE

Coverages	Covered Autos	Limit	Premium	
Covered Autos
Liability	8,9	$1,000,000	Included	
Personal Injury Protection	N/A		Not Included	
Auto Medical
Payments	N/A		Not Included	
Uninsured Motorists including Underinsured
Motorists	N/A		Not Included	
Physical Damage Comprehensive Coverage	N/A	Actual Cash Value Or Cost Of Repair, Whichever Is Less, Minus
Applicable Deductible (See Attached Schedule)
For Each Covered Auto, But No Deductible Applies To Loss Caused By Fire or lightning.

See item Four for Hired or Borrowed Autos.	Not Included	
Physical Damage Specified Causes of Loss Coverage	N/A	Actual Cash Value Or Cost Of Repair, Whichever Is Less, Minus Applicable Deductible (See Attached Schedule)
For Each Covered Auto For Loss Caused By Mischief Or
Vandalism

See item Four for Hired or Borrowed Autos.	Not Included	
Physical Damage
Collision Coverage	N/A	Actual Cash Value Or Cost Of Repair, Whichever Is Less, Minus
Applicable Deductible (See Attached Schedule) For Each Covered Auto

See item Four for Hired or Borrowed Autos.	Not Included	
Physical Damage Towing And Labor	N/A	$0 For Each Disablement Of A Private Passenger Auto	Not Included	

GENERAL LIABILITY COVERAGE (Occurrence Basis)
Bodily Injury and Property Damage Limit Personal Injury and Advertising Injury
Products & Completed Operations Aggregate Limit Employee Benefits Liability Limit, per person Herbicide & Pesticide Aggregate Limit
Medical Payments Limit Fire Damage Limit
No fault Sewer Backup Limit General Liability Deductible
PUBLIC OFFICIALS AND EMPLOYMENT PRACTICES LIABILITY (Claims Made)

$1,000,000

Included Included
$1,000,000

$1,000,000

$5,000

Included

$25,000/$250,000

$0

Public Officials and Employment Practices Liability Limit

Public Officials and Employment Practices Liability Deductible

Per Claim Aggregate

$1,000,000
$2,000,000
$0

Supplemental Payments: Pre-termination $2,500 per employee - $5,000 annual aggregate. Non-Monetary $100,000 aggregate.
Cyber Liability sublimit included under POL/EPLI Media Content Services Liability
Network Security Liability Privacy Liability
First Party Extortion Threat First Party Crisis Management
First Party Business Interruption
Limit: $100,000 each claim/annual aggregate Fraudulent Instruction: $25,000

F--•1

FLORIDA INSURANCE
ALLIANCE
PREMIUM SUMMARY

Boggy Branch Community Development District
c/o PFM Group Consulting, LLC 3501Quadrangle Boulevard, Suite 270 Orlando, FL 32817

Term: October 1, 2024 to October 1, 2025

Quote Number: 100124469

PREMIUM BREAKDOWN

Property (Including Scheduled Inland Marine) Crime
Automobile Liability Hired Non-Owned Auto Auto Physical Damage General Liability
Public Officials and Employment Practices Liability Deadly Weapon Protection Coverage
TOTAL PREMIUM DUE

Not Included Not Included Not Included
Included Not Included
$3,309

$2,708

Not Included

$6,017

IMPORTANT NOTE
Defense Cost - Outside of Limit, Does Not Erode the Limit for General Liability, Public Officials Liability, and Employment related Practices Liability.

Deductible does not apply to defense cost. Self-Insured Retention does apply to defense cost.

Additional Notes:
TIV: $5,971,313
Add property on 11/1/24: about $42,350. (Annual premium: $46,278)

TIV: $742,132

Add on 2/1/25. Premium: about $3,815 (Annual premium: $5,755)

F

rr	FLORIDA
INSURANCE
ALLIANCE
PARTICIPATION AGREEMENT
Application for Membership in the Florida Insurance Alliance

The undersigned local governmental entity, certifying itself to be a public agency of the State of Florida as defined in Section 163.01, Florida Statutes, hereby formally makes application with the Florida Insurance Alliance {"FIA") for continuing liability and/or casualty coverage through membership in FIA, to become effective 12:01 a.m., 10/01/2024, and if accepted by the FIA's duly authorized representative, does hereby agree as follows:

{a) That, by this reference, the terms and provisions of the lnterlocal Agreement creating the Florida Insurance Alliance are hereby adopted, approved and ratified by the undersigned local governmental entity. The undersigned local governmental entity certifies that it has received a copy of the aforementioned lnterlocal Agreement and further agrees to be bound by the provisions and obligations of the lnterlocal Agreement as provided therein;

{b) To pay all premiums on or before the date the same shall become due and, in the event Applicant fails to do so, to pay any reasonable late penalties and charges arising therefrom, and all costs of collection thereof, including reasonable attorneys' fees;

To abide by the rules and regulations adopted by the Board of Directors;

That should either the Applicant or the Fund desire to cancel coverage; it will give not less than thirty (30) days prior written notice of cancellation;

That all information contained in the underwriting application provided to FIA as a condition precedent to participation in FIA is true, correct and accurate in all respects.

Boggy Branch Community Development District

(Name of Local Governmental Entity)

cS Signature

By:

-	=

Witoess By,		/  L
Signature

Kelly White
Print Name

Print Name

IS HEREBY APPROVEDFOR MEMBERSHIP IN THIS FUND, AND COVERAGE IS EFFECTIVE October1,2024

By:
-	:-A--;d-m-:-in-:i-st-r-at_o_r 	

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of W. Gardner, LLC Change Orders No. 1, 2, 3 - Seven Pines Phase 2A

CHANGE ORDER

No.J.

DATE OF ISSUANCE: July 31, 2024	EFFECTIVE DATE: July 31, 2024

OWNER: Boggy Branch Community Development District CONTRACTOR:	W. Gardner, LLC
Contract:  Seven Pines Phase 2A, Jacksonville, Florida
Project: Seven Pines Phase 2A, Jacksonville, Florida ENGINEER's Contract No. 19-115-03-006
ENGINEER: England - Thims and Miller, Inc.

OWNER's Contract No.	N.A.

You are directed to make the following changes in the Contract Documents:
Description:	Deduct of DOP Materials from Contract Reason for Change:	Tax exempt status of District
Attachments: (Lisi documents supporting change) W. Gardner, LLC change order request No. I dated July 31, 2024
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

$9,807,726.98

Net Increase/Decrease from previous Change Orders No. .Q_ to No._Q

$	-0.00-
Contract Price prior to this Change Order:

$9,807,726.98

Net ecrease ofthis Change Order:

$ (1,682,342.55)

Contract Price with all approved Change Orders:

$8,125,384.43

CHANGE IN CONTRACT TIMES:	

Original Contract Times: Substantial Completion: 280 Ready for final payment: 310
:days	
Net change from previous Change Orders No. :Q:_ to No. Substantial Completion: _O_.
Ready for final payment: _O_.
:days2	
Contract Times prior to this Change Order: Substantial Completion:..2..8.0:.
Ready for final payment:..11.0.
:days	
Net Increase this Change Order: Substantial Completion:  O Ready for final payment: _O_.
days	
Contract Times with all approved Change Orders: Substantial Completion: 280.
Ready for final payment: 310.
(days)	

REC1;q q :	APPROVED:

/ 	..,,,	ff"

By:	,.\.J	L_	By:•	.	By:  .,	

-·

ENGL • R (Authorized Signature)	OWNER (	thorized Signature)	J6N1ifAcW(Authc
Date: July 31, 2024	Date:  <ihu\-z.'-'.	Date:	p'I	/_;'(
EJCDC 1910-8-B (1996 Edition)
Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associaled General Con1rac1ors of America and tlie Conslruclion Speeificalions lnstilute.

W. Gardner, LLC 4929 Atlantic Blvd
Jacksonville, Florida 32207
(904) 801-2121
Request for Change Order

Project: Seven Pines 2A
To: Boggy Branch Community
3501 Quandrangle Blvd Suite 270
Orlando, FL 32817

The Contract is changed as followed:
Amount Change

Change Order #	1
Date:	July 31, 2024
Project Number:	24005
Contract Date:		April 25, 2024 Contract For:	Site work & Utilities

-$1,682,342.55 (Per detailed description)

Time Change	0	Days	(Per detailed description)

ODP for Pipe, Limerock, Structures and HP in lieu of RCP

Detailed Description
Item#	Description	qty	unit	unit price.	total price	
1	HP Alternate to RCP	1 LS	-$161,363.07	-$161,363.07	
2	ODP Limerock	1 LS	-$302,010.72	-$302,01o.72	
3	ODP for Drainage Pipe	1 LS	·$299,806.60	-$299,806.60	
4	ODP Drainage Structures	1 LS	-$229,394.31	-$229,394.31	
5	ODP Water Pipe	1 LS	-$227,019.00	-$227,019.00	
6	ODP Sewer Pipe	1 LS	-$148,586.34	-$148,586.34	
7	ODP Sewer Structures	1 LS	-$86,008.31	-$86,008.31	
8	ODP Reclaim Water Pipe	1 LS	-$228,154.20	-$228,154.20	
					$0.00	
Changer Order Total	-$1,682,342.55	
Additional Time Requested this change order	oloays	

Owner

 ,S-.._}_.,	 611 
Printed Name

/,L..6.c,t:Y-1 '/

Signature

1/,;'(/.).v/

Signature

Printed Name

Date	Date

1 of 1

CHANGE ORDER
No.j_

DATE OF ISSUANCE:  July 31, 2024	EFFECTIVE DATE: July 31, 2024

OWNER: Boggy Branch Community Development District CONTRACTOR:	W. Gardner, LLC
Contract:  Seven Pines Phase 2A, Jacksonville, Florida

Project: Seven Pines Phase 2A,Jacksonville, Florida ENGINEER's Contract No. 19-115-03-006
ENGINEER: England - Thims and Miller, Inc.

OWNER's Contract No.	N.A.

You are directed to make the following changes in the Contract Documents: Description:	Cost and Time associated with Demobilization of Equipment Reason for Change:	Stop Work Order from City of Jacksonville
Attachments: (List documents supporting change) W. Gardner, LLC Change Order Request No. 2 dated July 3I, 2024
By execution of this change order document, theContractor 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

$9,807,726.98	
Net ecrease from previous Change Orders No. _Q_ to No.J.

1.682.342.55	
Contract Price prior to this Change Order:

$ 8,125,384.43	
Net lncrease/Oecr=ease of this Change Order:

$5,083.92	
Contract Price with all approved Change Orders:

$8,130,468.35	

CHANGE IN CONTRACT TIMES:	
Original Contract Times: Substantial Completion: 28Q Ready for final payment: 310.
:days	
Net change from previous Change Orders No._:!!:_  to No. Substantial Completion: _O_.
Ready for final payment: _O_.
:days)	
Contract Times prior to this Change Order: Substantial Completion: 28Q
Ready for final payment:310.	
Net Increase this Change Order: Substantial Completion:  ? Ready for final payment: _7_
:days	
Contract Times with all approved Change Orders: Substantial Completion: 287.
Ready for final payment:317.
(days)	

APPROVED:
: 1ME1-f: L	By"A:B.YM , ... \t_ 
ENGi	zed Signature)

Date: July 31. 2024
EJCDC 1910-8-B (1996 Edition)

Date: O..\::iu\i.'1	Date:	o/RtkV

Prepared by tl1e l'Jigincers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specifications Institute.

W. Gardner, LLC 4929 Atlantic Blvd
Jacksonville, Florida 32207
(904) 801-2121
Request for Change Order

Project: Seven Pines 2A
To: Boggy Branch Community
3501 Quandrangle Blvd Suite 270

Change Order #	2 Date:	July 31, 2024
Project Number:	24005

Orlando, FL 32817

The Contract is changed as followed:

Contract Date:
Contract For:

April 25, 2024 Site work & Utilities

Amount Change	$5,083.92	(Per detailed description)

Time Change	7	Days	(Per detailed description)

e Demobilized the 470 Excavator, 2 Offroad Trucks, 350 Excavator and 2 Bulldozer.

Detailed Description
Item#	Description	qty	unit	unit price	total price	
1	DeMoblllzatlon of Equipment	1 LS	$5,083.92	$5,083.92	
		0		$0.00	$0.00	
					$0.00	
					$0,00	
					$0.00	
					$0.00	
Changer Order Total	$5,083.92	
Addltlonal Time Requested this change order	oloays	

Owner

Signature

Printed Name

r1

 :S.J...L &	

Signature-

	'I /;.r/.> r	

Printed Name

Date	Date

1 of 1

CHANGE ORDER
No._l

DATE OF ISSUANCE: September 17. 2024	EFFECTIVE DATE: September 17. 2024

OWNER: Boggy Branch Community Development District CONTRACTOR: W. Gardner. LLC
Contract:	Seven Pines Phase 2A. Jacksonville. Florida

Project: Seven Pines Phase 2A. Jacksonville. Florida ENGINEER's Contract No. 19-115-03-006
ENGINEER: England - Thims and Miller. Inc.

OWNER's Contract No.	N.A.

You arc directed to make the following changes in the Contract Documents: Description:	Rain Days
Reason for Change: Rain Days
Attachments: (List documents supporting change) W. Gardner. LLC time extension requested dated September 7. 2024
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

$9,807,726.98

Net lfla:ea5e/Decrease from previous Change Orders No. _Q_ to No.,1
1,677,258.63
Contract Price prior to this Change Order:

$ 8,130.468.35

Net lncrease/f>eerease of this Change Order:

l

0.00

Contract Price with all approved Change Orders:

$8,130,468.35

I	CHANGE IN CONTRACT TIMES:	I	
Original Contract Times: Substantial Completion: 280 Ready for final payment: ..JlQ	,_
(days)	
Net change from previous Change Orders No.....:Q:  to No. -2-. Substantial Completion: _7_.
Ready for final payment: _7_.
(days)	
Contract Times prior to this Change Order: Substantial Completion: 287
Ready for final payment:J..!l.......
(davs)	
Net Increase this Change Order: Substantial Completion:	13
Ready for final payment:   13_.
(davs)	
Contract Times with all approved Change Orders: Substantial Completion: 300
Ready  for  final  payment:
(days)	

REC	APPROVED:
By;_,	By:			By;	/	r	•	f.-:::S:V,,

•

ENGi.  ER (Authorized Signature)	OWNER,uthorized Signature)	c•!-T--RA• ·C-T•O•R-(Authorized Signature)

Date:	911712024
EJCDC 1910-8-B (1996 Edition)

Date:  °'l'"lk\'Lli

Date:	f kvPtt

Prepared by lhc Engineers Join!Con1rac1 Documenis Commillee and endorsed by The Associoled General Con1rac1ors of America and lhe Conslruclion Spccificalions lnslilule.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of OnVie Lifestyle & Communication Management Agreement

0 ·1•e
Lifestyle and Communication Management Agreement

This Lifestyle and Communication Agreement ("AGREEMENT") is made thisday ofAugust 2024 between the Boggy Branch Community Development District, a local unit of special-purpose government of the State of Florida created in accordance with the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended("CLIENT" or "CDD") and OnVie LLC ("COMPANY").

SCOPE OF WORI{ ("Services"):

Lifestyle Management: COMPANY shall oversee all aspects of a lifestyle program to be developed by the COMPANY and approved by the CLIENT in accordance with the provisions outlined in this Agreement. Lifestyle Curation and Budgeting: COMPANY shall design and plan annual lifestyle programs and annual budgets, subject to CLIENT'S direction and approval. All programming expenses approved by the CLIENT shall be at the expense of CLIENT and are not included in the COMPANY'S Monthly Management Fee (defined in Exhibit A). CLIENT shall approve and fund an annual programming budget sufficient to perform the approved lifestyle programs. The programs may be adjusted throughout the year based on feedback, CLIENT requests, and event success.
Planning and Implementation: COMPANY, through the onsite lifestyle director, shall facilitate event logistics, implementation, and administration of the approved lifestyle program.
Tracking Engagement and Participation: COMPANY shall provide program metrics to include event reconciliations (such as profit/loss), attendance tracking, and post event survey feedback.

Communications Management: COMPANY shall provide the following for the communications plan.
Community Relations and Community-wide Communications:
Communications Plan and Administration: COMPANY shall create and launch a proactive resident communications plan, to include content and frequency to help ensure residents are informed and engaged. COMPANY shall design and administer the community's e-newsletter and incorporate information from the CLIENT. CLIENT shall provide to COMPANY the contact information and email addresses for the residents within Seven Pines under this agreement, provided CLIENT has such information.
Lifestyle: COMPANY shall manage all aspects of lifestyle communications, which include electronic correspondence, mail correspondence, flyers, and the like, subject to the terms of this Agreement.
Developer/Builder Relations: COMPANY shall manage the ongoing proactive communication to the residents on behalf of builders/developer, CLIENT and HOA. COMPANY shall create a mass email template to be used specifically for

builders/developer to keep the residents informed of important updates. COMPANY shall coordinate with the builders/developer on frequency of communications, copywriting and messaging, and distribute communications to the community on behalf of the builders/developer. The CLIENT shall approve of any communication prior to its publication. CLIENT is responsible for providing content for the emails.
Resident Welcome Program: COMPANY shall create and launch a welcome program in coordination with CLIENT to include communications and orientation for new residents. COMPANY shall draft a welcome packet for CLIENT review and approval.
Resident Correspondence: COMPANY will review and respond to all resident inquiries and suggestions in a timely manner.
Tools: COMPANY shall provide the community e-newsletter, social media group management, and landing page for community events, if applicable. COMPANY shall create lifestyle calendars and event advertisements for the approved lifestyle programs.
Community-wide Survey: COMPANY shall deploy and analyze a community-wide lifestyle survey, at least annually, to gauge resident interests.

Marketing:
Marketing the Community: COMPANY shall coordinate with CLIENT to highlight the full breadth of the approved lifestyle programs to help CLIENT's marketing/sales team(s) showcase the lifestyle to prospects. COMPANY shall meet with CLIENT's marketing team routinely and as requested.
Social Media: COMPANY shall provide copy and images for social media posts to CLIENT's marketing team to help showcase the lifestyle of the community to prospects.
Marketing Collateral to Showcase lifestyle: COMPANY shall provide marketing collateral, such as event calendars and lifestyle program overviews, for CLIENT's marketing/sales team(s) to utilize.
Trainings for Sales Team: COMPANY shall attend CLIENT sales meetings, as requested, to train the sales representatives on the importance of lifestyle as a sales tool, keep them abreast of upcoming events, and share success stories from the program.

The attached General Terms and Conditions to Lifestyle and Communication Management Agreement and COD Terms and Conditions are incorporated into this Agreement reference and expressly made a part hereof.

Agreed and Accepted:

\

wu \Ti5 I

Ci-t fl-1f2
Boggy Branch Community Development District

g li \0Y
Date

8/26/24

Monaca S. Onstad, President/CEO OnVie LLC

Date

Exhibit "A"

One-time Setup Fee: $7,500

Monthly Management Fee: The monthly fee for the services outlined is $4,000 per month plus lifestyle director salary as stated below in Payroll Expense Reimbursement. Monthly Fees shall
be due and payable via ACH on the first day of each month commencing on the date of
9/1/24

Payroll Expense Reimbursement: COMPANY shall recruit, hire, train, and manage the lifestyle director on behalf of CLIENT. CLIENT shall reimburse COMPANY for lifestyle director wages plus burden rate of 30%; provided however, the lifestyle director's wage, and any change in the lifestyle director's wage, shall be subject to approval of the CLIENT. The CLIENT agrees to pay the COMPANY one month in advance of actual payroll. COMPANY shall submit monthly invoices, which invoices shall provide the monthly lifestyle director gross wages plus burden rate of 30%.

Project Management of Mobile App: Should CLIENT utilize a mobile app, COMPANY shall, if requested, manage the production and content creation, the coordination with CLIENT and community management teams, and the launch of the mobile app on a per community basis. CLIENT shall pay Company a one-time project management fee of $4,500, for the requested service.

Resource Costs: Should COMPANY need to provide the following resources, the related expenses shall be charged to and become a cost of the CLIENT and shall be reimbursed to COMPANY.

Event and E-Newsletter Software Domain Names and Web Hosting Landing Page or Websites
Printing Supplies for Marketing/Sales Materials, etc. Postage
Bulk Mailings

actual cost actual cost actual cost actual cost actual cost actual cost

OnVie LLC, a Florida limited liability company
GENERAL TERMS AND CONDITIONS TO LIFESTYLE AND COMMUNICATIONS MANAGEMENT AGREEMENT

These General Terms and Conditions to Lifestyle and Communications Management Agreement (these 'Terms and Conditions") are made part of the Agreement prepared by OnVieOnVie LLC, a Florida limited liability company ("Company"), for the CLIENT as identified in the Agreement. The Agreement and these Terms and Conditions shall be read and interpreted as a single document; provided, however, that these Terms and Conditions shall control in the event there is overlapping subject matter or a conflict between the Agreement and these Terms and Conditions. The Agreement and the Terms and Conditions, together, are hereinafter referred to as the "Contract". Any capitalized term not defined in these Terms and Conditions shall have the meaning ascribed to such term in the Agreement.
Fees. In consideration of Company's Services, CLIENT shall pay to Company all fees set forth in the Agreement ("Fees"). The Fees and Reimbursable Expenses under the Contract shall be due and payable within thirty (30) days after receipt of an invoice for such Fees. Payments received more than five (5) business days after the due date therefor shall be subject to a $25 late fee. Upon each Renewal Term, the Monthly Management Fee shall be subject to an annual increase based upon the increase in the Consumer Price Index applicable to Duval County, Florida (if any), which increase shall not exceed five percent (5%) of the Monthly Management Fee for previous Term.
Reimbursable Expenses. All fees are exclusive of reimbursable expenses including, without limitation, printing, photographic reproduction, postage and courier service, travel and lodging, purchase of food, event supplies, entertainment, equipment rental, or tickets or transportation and other costs incurred in the performance of the Services unless otherwise slated herein ("Reimbursable Expenses"). Automobile mileage will be charged at the rate the then current mileage rate as established by the Internal Revenue Service for the use of a private car driven for business use. Reimbursable Expenses shall be charged to CLIENT at lhe actual cost of the Reimbursable Expenses plus ten percent (10%). Company shall invoice CLIENT for Reimbursable Expenses, and CLIENT shall promptly pay such invoices for Reimbursable Expenses within thirty (30) business days of receipt of such invoice.
General Payment Obligations. Any questions or objections concerning Fees or Reimbursable Expenses must be raised with Company in writing ten (10) business days before such payment is due. Failure to make timely objection to concerning Fees or Reimbursable Expenses shall be deemed a waiver by CLIENT to make any objection to the amounts due and owing. Time is of the essence with respect to CLIENT's payment obligations. Amounts unpaid for a period of thirty (30) days after the invoice date will bear interest al a rate of 1.5% per month or the highest rate permissible by law, whichever is less. Delinquent invoices outstanding may result, al the option of Company, in Services being stopped al that lime and not resumed until all such
4895-1721-7753.2

invoices have been paid. CLIENT's failure to make payment due to Company hereunder shall be a significant failure by CLIENT and shall be grounds for termination of the Contract at Company's option, subject to any applicable notice and cure period. CLIENT shall not withhold amounts from Company's compensation to impose a penally or liquidated damages on Company, or to offset sums alleged to be due to CLIENT by Company.

Term and Termination of Contract. The initial term of this Contract shall commence on the date the Agreement is executed by CLIENT and shall continue thereafter for a period of one (1) year (the "Initial Term"). Upon expiration of the Initial Term, this Contract shall automatically renew for successive one (1) year terms unless CLIENT provides written notice of nonrenewal to Company alleast thirty (30) days prior to the end of the then-current term for any or no reason (each a "Renewal Term" and together with the Initial Term, the "Term"), or unless sooner terminated as provided in the Contract. If the Term is renewed for any Renewal Terms pursuant to this Section, the terms and conditions of this Contract during each such Renewal Term shall be the same as the terms and conditions in effect immediately prior to such renewal, subject to any change in the Fees payable hereunder by CLIENT during the applicable Renewal Term as set forth in Section 1 of these Terms and Conditions. If CLIENT provides timely notice of its intent not to renew this Contract, then, unless otherwise sooner terminated in accordance with its terms, this Contract shall terminate on the expiration of the then-current Term.

Termination for Cause. Either party (the "Non- Defaulting Party") may terminate this Contract before the expiration date of the Term on written notice to the defaulting party (the "Defaulting Party'): (i) if the Defaulting Party materially breaches any provision of this Contract and either the breach cannot be cured or, if the breach can be cured, it is not cured by the Defaulting Party within thirty (30) days after the Defaulting Party's receipt of written notice of such breach; (ii) upon the occurrence of a Force Majeure Event that lasts longer than ninety
(90) days; or (iii) if the Defaulting Party (A) becomes insolvent, (8)
is generally unable to pay, or fails to pay, its debts as they become due, (C) files, or has filed against ii. a petition for voluntary or involuntary bankruptcy or pursuant to any other insolvency law, (D) makes or seeks to make a general assignment for the benefit of its creditors, or (E) applies for, or consents to, the appointment of a trustee, receiver or custodian for a substantial part of its property or business.
Termination for Convenience. Either party shall have the right at any lime, for its convenience and without cause, to terminate this Contract by giving the other party thirty (30) days' prior written notice. Upon a party's giving of such notice, Company shall immediately cease performing Services under this Contract, and Company shall be compensated for all the Services performed up until the termination date, together with all Reimbursable Expenses, and all expenses directly attributable to termination for which Company is not otherwise compensated. In the event that

7357 lnternationl Pl, Ste. 102 I Sarasota, Florida 34240

CLIENT terminates this Contract for convenience, CLIENT shall pay to Company an early termination fee equal to one (1) months' Monthly Management Fee as liquidated damages, and not as a penalty (the "Termination Fee"). CLIENT shall pay the Termination Fee to Company wilhoul notice, presenlment, or demand, and wilhin five (5) business days of serving its written notice of termination to Company in accordance with this Section.

Limitation of Liability. IN NO EVENT SHALL EITHER PARTY BE LIABLE TO OTHER PARTY FOR CONSEQUENTIAL, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, PUNITIVE OR ENHANCED DAMAGES, OR LOST PROFITS OR REVENUES ARISING OUT OF, RELATING TO, OR IN CONNECTION WITH ANY BREACH OF THIS CONTRACT OR PERFORMANCE OF SERVICES, REGARDLESS OF (A) WHETHER SUCH DAMAGES WERE FORESEEABLE, (B) WHETHER OR NOT SUCH PARTY WAS ADVISED OF THE POSSIBILITY OF SUCH DAMAGES AND
(C) THE LEGAL OR EQUITABLE THEORY (CONTRACT, TORT OR OTHERWISE) UPON WHICH THE CLAIM IS BASED.
IN NO EVENT SHALL COMPANY'S AGGREGATE LIABILITY ARISING OUT OF OR RELATED TO THIS CONTRACT, WHETHER ARISING OUT OF OR RELATED TO BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE) OR OTHERWISE, EXCEED THE GREATER OF, ON AN AGGREGATE BASIS, (i) THE TOTAL OF THE AMOUNTS PAID TO COMPANY PURSUANT TO THIS CONTRACT IN THE TWELVE-MONTH (12-MONTH) PERIOD PRECEDING THE EVENT GIVING RISE TO THE CLAIM OR (ii) THE AMOUNT OF ALL DEDUCTIBLES APPLICABLE TO COMPANY'S INSURANCE POLICY OR POLICIES APPLICABLE TO SUCH CLAIM PLUS THE AMOUNT OF INSURANCE PROCEEDS PAID OR PAYABLE UNDER SUCH INSURANCE POLICY OR POLICIES APPLICABLE TO SUCH CLAIM.
Indemnification. To the fullest extent permitted by law, CLIENT shall defend at CLIENT's expense, indemnify, and hold harmless Company and its affiliates and subsidiaries, and their respective members, managers, officers, directors, agents, representatives, and employees (collectively, the "Company Indemnified Parties") against, for, and from any and all third-party liabilities, losses, damages, injuries, deaths, demands, judgments, actions, claims, suits, costs, and expenses, including, but not limited to, reasonable attorneys' fees (collectively, "Indemnity Claims" and, individually, each an "Indemnity Claim"), caused in whole or in part by, based on, resulting from, or arising out of: (a) any negligence, recklessness, intentional wrongful conduct of CLIENT, or its affiliates, or their respective officers, directors, agents, representatives, employees, consultants, contractors, subcontractors, or suppliers, and/or (b) any acl or omission by CLIENT in the performance of its obligations under the Conlract. CLIENT may not settle or compromise any claim or consent to the entry of any judgment wilh respect to which Company Indemnified Parties are seeking indemnification hereunder in a manner that adversely affects Company Indemnified Parties without the Company Indemnified Parties' prior written consent. To the fullest extent permitted by law, Company shall defend at Company's expense, indemnify, and hold harmless CLIENT and its officers,
4895 1721-7753.2

directors, agents, representatives, and employees (collectively, the "Client Indemnified Parties") against, for, and from any and all Indemnity Claims caused in whole or in part by, based on, resulting from, or arising out of: (a) any negligence, recklessness, intentional wrongful conduct of Company, or its affiliates, or their respective officers, directors, agents, representatives, employees, consultants, contractors, subcontractors, or suppliers, and/or (b) any act or omission by Company in the performance of its obligations under the Contract. Company may not settle or compromise any claim or consent to the entry of any judgment with respect to which Client Indemnified Parties are seeking indemnificationhereunder in a manner that adversely affecls Client Indemnified Parties without Client Indemnified Parties' prior written consent.This Section shall survive the expiration or earlier termination of the Contract.
CLIENT's Insurance. During the Term of this Contract, CLIENT shall either (i) maintain a self-insurance program sufficient to provide the following coverages and limits or (ii) procure and maintain the following insurance coverage, at a minimum, with such insurance companies, issued upon such forms, and containing such terms as are reasonably acceptable to Company: (i) commercial general liability insurance with limits not less than One Million Dollars ($1,000,000.00) per occurrence and Two Million Dollars ($2,000,000) in the aggregate; (ii) to the extent required, workers' compensation Insurance as required by applicable laws;
(iii) to the extent applicable, employer's liability with limits not less than Five Hundred Thousand Dollars ($500,000) combined single limit per occurrence; (iv) to the extent applicable, automobile liability covering all vehicles used in connection with the Contract (if any) in an amount of no less than One Million Dollars ($1,000,000) combined single limit, and (vii) any other insurance and/or bonds required by applicable laws. CLIENT's insurer(s) shall be rated A· (or better) by A.M. Best. CLIENT shall cause the required insurance policies to be endorsed to provide that such coverage shall not be cancelled or reduced without thirty (30) days' advance written notification to Company from the carrier(s). Company shall cooperate in investigating and reporting any and all injuries, accidents or claims for which one of the aforementioned policies may provide coverage.

Company's Insurance. During the Term of this Contract, Company shall procure and maintain the following insurance coverages: (i) commercial general liability insurance with limits not less than One Million Dollars ($1,000,000.00) per occurrence and Two Million Dollars ($2,000,000) in the aggregate;
(ii) to the extent required, workers' compensation Insurance as required by applicable laws; (iii) to the extent required, employer's liability with limits not less than Five Hundred Thousand Dollars ($500,000) combined single limit per occurrence; and (iv) any other insurance and/or bonds required by applicable laws. In the event CLIENT requires Company to maintain coverages, limits, or requirements beyond those required in this Section, CLIENT shall pay to Company, as a Reimbursable Expense subject to Section 2 above, any additional costs or expenses incurred by Company to procure and maintain such additional coverages, limits, or requirements.Company shall cause all liability coverage (except workers' compensation and employer's liability coverage, if applicable) to include CLIENT as an additional insured for claims

7357 lnternationl Pl, Ste. 102 ! Sarasota, Florida 34240

caused in whole or in part by Company. The additional insured coverage shall be primary to and non-contributory with any of CLIENT's insurance policies. Upon request, Company shall provide to Client evidence acceptable to CLIENT that Company maintains the insurance required hereunder.

Confidentiality. From time to time during the Term of this Contract, either Party (the "Disclosing Party") may disclose or make available to the other Party (the "Receiving Party") information about its business affairs, products, services, confidential intellectual properly, trade secrets, third-party confidential information, and other sensitive or proprietary information, whether orally or in written, electronic, or other form or media, and whether or not marked, designated, or otheiwise identified as "confidential" (collectively, "Confidential Information"). Confidential Information shall not include information that, at the time of disclosure and as established by documentary evidence: (i) is or becomes generally available to and known by the public other than as a result of, directly or indirectly, any breach of this Section by the Receiving Party or any of its representatives; (ii) is or becomes available to the Receiving Party on a non-confidential basis from a third-party source, provided that such third party was not prohibited from disclosing such Confidential Information; (iii) was known by or in the possession of the Receiving Party or its representatives before being disclosed by or on behalf of the Disclosing Party; or (iv) was or is independently developed by the Receiving Party without reference to or use, in whole or in part, of any of the Disclosing Party's Confidential Information. The Receiving Party shall: (A) protect and safeguard the confidentiality of the Disclosing Party's Confidential Information with at least the same degree of care as the Receiving Party would use to protect its own Confidential Information, but in no event with less than a commercially reasonable degree of care;
(B) not use the Disclosing Party's Confidential Information, or
permit it to be accessed or used, for any purpose other than to exercise its rights or perform its obligations under this Contract; and
(C) not disclose any such Confidential Information to any person or entity, except to the Receiving Party's representatives who need to know the Confidential Information to assist the Receiving Party, or act on its behalf, to exercise its rights or perform its obligations under the Contract or as may be required under applicable federal, state, or local law, regulation, or a valid order issued by a court or governmental agency of competent jurisdiction. This Section shall survive the expiration or termination of the Contract and remain in effect for a period of two (2) years after the expiration or earlier termination of the Contract. Nothwithstanding the prior provisions, Company acknowledges that CLIENT is governed by Chapter 119, Florida Statutes, and may be required to release Confidential Information as required by Florida law. CLIENT agrees to provide notice to Company of the receipt of a records request, and Company has five (5) business days to notify the CLIENT of a lawful exemption which would prohibit the release of such Confidential lnformatiion. If a lawful exemption is not provided to the CLIENT within five (5) business days, the CLIENT may move foiward with the release of any requested Confidential Information without liability to the Company.

Non-Solicitation. CLIENT understands and acknowledges that Company has expended and continues to
4895-1721-7753.2

expend significant time and expense in recruiting and !raining its employees and that the loss of employees would cause significant and irreparable harm to Company. CLIENT agrees and covenants not to directly or indirectly solicit, hire, or recruit for its own benefit or the benefit of any other person, or so attempt to solicit, hire, or recruit, any employee of Company or any employee who has been employed by Company in the twelve (12) months before the expiration or termination of the Term (collectively, "Covered Employee"), or induce any Covered Employee to terminate their employment for twenty-four (24) months immediately following the expiration or termination of the Term, regardless of the reason for the termination, whether voluntary or involuntary ("Restricted Period"). This non-solicitation provision explicitly covers all forms of oral, written, or electronic communication, including, but not limited to, communications by email, regular mail, express mail, telephone, fax, instant message, and social media, including, but not limited to, Facebook, Linkedln, lnstagram, and Twitter, and any other social media platform, whether or not in existence at the time of entering into this Contract. CLIENT acknowledges that Company will suffer damages if CLIENT violates this Section, and the specific damages for such violation are difficult to determine at this time, but the parties agree that the liquidated damages specified herein represent a reasonable estimate of the damages Company will incur for each such violation and bear a reasonable relationship to Company's risk of loss due to CLIENT's violation. Accordingly, as liquidated damages, and not as a penally, CLIENT shall pay to Company damages in an amount equal to: (i) six (6) months of the Covered Employee's salary or six (6) months of the current Monthly Management Fees, whichever is greater, if the violation occurs during the Term of this Contract; or (ii) one (1) year of the Covered Employee's salary, if the violation occurs after the expiration or termination of the Term and within the Restricted Period. "Salary', as used in this Section, shall mean the Covered Employee's most recent annual salary or compensation. Any liquidated damages shall be payable to Company by CLIENT upon demand by Company plus interest from the date of demand at the rate specified in Section 3 of this Contract. It is further mutually understood and agreed that, while the liquidated damages specified in this Section are Company's sole monetary remedy for CLIENT's violation of this Section, Company's assessment of liquidated damages is intended to compensate Company solely for CLIENT's violation of this Section and shall not release CLIENT from liability from any other breach of the requirements of the Contract. If the liquidated damages set forthherein are determined by a court or arbitrator(s) (as applicable) to be unenforceable as a result of a challenge by CLIENT or anyone claiming by, through or under CLIENT, CLIENT hereby consents and agrees that Company shall be entitled to seek a temporary or permanent injunction or other equitable relief against such breach or threatened breach from any court of competent jurisdiction, without the necessity of showing any actual damages, and without the
necessity of posting any bond or other security. Any equitable relief
shall be in addition to, not in lieu of, legal remedies, monetary damages, or other available relief. CLIENT acknowledges and agrees that: (i) Company's Services to be rendered to CLIENT are of a special and unique character; (ii) that CLIENT will obtain knowledge and skill relevant to Company's industry, methods of doing business, and marketing strategies by virtue of this Contract; and, (iii) that the restrictive covenants and other terms and

conditions of this Contract are reasonable and reasonably necessary to protect the legitimate business interests of Company. This Section shall survive the expiration or termination of the Contract.

Disclaimer of Warranties. COMPANY MAKES NO WARRANTIES OR GUARANTIES OF ANY KIND, EXPRESS OR IMPLIED, TO CLIENT, AND ALL WARRANTIES, EXPRESS OR IMPLIED, ARE EXPRESSLY DISCLAIMED, INCLUDING, WITHOUT LIMITATION, MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. COMPANY DOES NOT GUARANTEE ANY RESULTS OR OUTCOMES OF ITS SERVICES PROVIDED PURSUANT TO THIS CONTRACT.

Dispute Resolution. Any claim, dispute or other matter in question arising out of or related to this Contract or Company's Services shall be subject to mediation as a condition precedent to binding dispute resolution. CLIENT and Company shall endeavor to resolve claims, disputes and other matters in question between them by mediation, which, unless the parties mutually agree otheiwise, shall be administered by the American Arbitration Association in accordance with its Commercial Mediation Procedures in effect on the date of this Contract. A request for mediation shall be made in writing, delivered to the other party to this Contract, and filed with the person or entity administering the mediation. The request may be made concurrently with the filing of an appropriate demand for binding dispute resolution but, in such event, mediation shall proceed in advance of binding dispute resolution proceedings, which shall be stayed pending mediation for a period of forty-five (45) days from the date of filing, unless stayed for a longer period by written agreement of the parties or court order. If an arbitration proceeding is stayed pursuant to this Section, the parties may nonetheless proceed to the selection of the arbitrator{s) and agree upon a schedule for later proceedings. The parties shall share the mediator's fee and any filing fees equally. The mediation shall be held in the Duval County, Florida, unless another location is mutually agreed upon in writing. Agreements reached in mediation shall be enforceable as settlement agreements in any court having jurisdiction thereof.
Any claim, dispute or other matter in question arising out of or related to this Contract subject to, but not resolved by, mediation shall be subject to arbitration, which, unless the parties mutually agree otheiwise, shall be administered by the American Arbitration Association in accordance with its Commercial Arbitration Rules in effect on the date of this Contract. A demand for arbitration shall be made in writing, delivered to the other party to this Contract, and filed with the person or entity administering the arbitration. The arbitration shall be held in Duval County, Florida, unless another location ismutually agreed upon in writing. A demand for arbitration shall be made no earlier than concurrently with the filing of a request for mediation, but in no event shall it be made after the date when the institution of legal or equitable proceedings based on the claim, dispute or other matter in question would be barred by the applicable statute of limitations. For statute of limitations purposes, receipt of a written demand for arbitration by the person or entity administering the arbitration shall constitute the institution of legal

or equitable proceedings based on the claim, dispute or other matter in question. The foregoing agreement to arbitrate, and other agreements to arbitrate with an additional person or entity duly consented to by parties to this Contract, shall be specifically enforceable in accordance with applicable law in any court having jurisdiction thereof. The award rendered by the arbitrator{s) shall be final, and judgment may be entered upon it in accordance with applicable law in any court having jurisdiction thereof.
Either party, at its sole discretion, may consolidate an arbitration conducted under this Contract wilh any other arbitration to which it is a party provided that (1) the arbitration agreement governing the other arbitration permits consolidation; (2) the arbitrations to be consolidated substantially involve common questions of law or fact; and (3) the arbitrations employ materially similar procedural rules and methods for selecting arbitrator(s). Either party, at its sole discretion, may include by joinder persons or entities substantially involved in a common question of law or fact whose presence is required if complete relief is to be accorded in arbitration, provided that the party sought to be joined consents in writing to such joinder. Consent to arbitration involving an additional person or entity shall not constitute consent to arbitration of any claim, dispute or other matter in question not described in the written consent. CLIENT and Company grant to any person or entity made a party to an arbitration conducted under this Contract, whether by joinder or consolidation, the same rights of joinder and consolidation as CLIENT and Company under this Contract. The provisions of this Section shall survive the termination of this Contract.
Notwithstanding the foregoing, any claims by Company for violations of Sections 11 of these Terms and Conditions or for injunctive relief, shall not be subject to the requirements of this Section 13. Any such claims shall be resolved in a court of competent jurisdiction located in Duval County, Florida.
Independent Contractor. Nothing contained in this Contract shall be construed as creating any agency, partnership, joint venture, or other form of joint enterprise, employment or fiduciary relationship between the parties, and neither party shall have the authority to contract for or bind the other party in any manner whatsoever, except as may be provided in this Contract or as may be necessary in performing the Services. Company shall be regarded as anindependent contractor for all purposes. Nothing contained in this Contract shall be construed as creating an exclusive relationship between CLIENT and Company, and Company shall not be prohibited from providing the same, similar, or different Services for third-parties.

CLIENT's Responsibilities, CLIENT shall designate one (1) individual who shall be authorized to direct Company on specific matters relating to this Contract and Company's performance of its Services under this Contract. In the absence of any such designation, the CLIENT's president shall have such authority. CLIENT shall be responsible for all operating expenses pertaining to the day-to-day operation of the community, including, without limitation, advertising and marketing costs, courier expenses (such as Federal Express, UPS), telephone, utilities,

retail product expense, all operating supplies, laundry and uniforms, computer and software expenses, etc., that have not been factored into the Fees. CLIENT shall provide Company with the following as necessary for Company's performance of its Services: (i) reasonable access and use of CLIENT'S facilities, including, without limitation, office space, programming, and similar items; (ii) monthly financials, annual budgets, and other financial documentation; (iii) member rosters, including, without limitation, names, emails, phone numbers, and addresses; and, (iv) access to applicable online databases utitlized in the management of the community, (v) home sales data and metres, (vi) any and all other information, documentation, and materials as may be reasonably requested by Company.

Marketing. Company may refer to CLIENT and its affiliates and subsidiaries in Company advertising and promotional materials, and CLIENT hereby consents, on its behalf as well as on behalf of its affiliates and subsidiaries, to Company referring to CLIENT by name in advertising and promotional materials. CLIENT, on its behalf and on behalf of its affiliates and subsidiaries, hereby grants Company an irrevocable license to use CLIENT's and its affiliates' and subsidiaries' name, trademark, trade name, symbol, and any abbreviation or contraction thereof in any and all of Company's advertising and promotional materials. CLIENT hereby consents to Company the use of photographs, videos, and other media captured during community events and programs for any lawful purpose, including but not limited to advertising, marketing, promotion, and social media content.
Notice. Any notice, payment, demand or communication required or permitted to be delivered or given by the provisions of this Contract may be made by email and shall be deemed to have been effectively delivered or given and received as of the date and time that the email is sent, except for any notices, demands or communications relating to default, termination or dispute resolution, which must be personally delivered to the respective party to whom it is directed or sent by registered or certified mail, with postage and charges prepaid and addressed to the parties at the respective addresses set forth in the Contract, or to such other address as to which notice is given upon ten (10) days' prior notice, and for any notice of default, termination or dispute resolution, such notice to Company shall additionally be sent to Erik M. Hanson, Esq., Shutts & Bowen LLP, 1858 Ringling Boulevard, Suite 300, Sarasota, Florida 34236.
Legat Fees. In the event that either party resorts to legal action to enforce the terms and provisions of the Contract, the prevailing party shall be entitled to recover the costs of such action so incurred, including, without limitation, reasonable attorney's fees, from the non-prevailing party.

Cumulative Remedies. Company's rights stated in the Contract are cumulative and not in limitation of any rights (i) granted in the Agreement or these Terms and Conditions, (ii) at law, or (iii) in equity.

Interpretation. Unless expressly provided otherwise, the terms "including", "include", and "includes" are not limiting, and whenever the word "including", "include", or "includes" is used in

this Contract, it shall be deemed to be followed by the words ''without limitation". The headings in this Contract are for convenience only and are not intended to be part of, or to affect the interpretation of, this Contract. Which party prepared this Contract shall have no effect on their construction, interpretation or enforcement.

Assignment and Delegation. The Contract will be binding upon and inure to the benefit of the parties and their respective successors and permitted assigns. However, neither the Contract nor any of the rights, interests, or obligations under the Contract may be assigned without the other party's prior written consent, such consent not to be unreasonably withheld. Notwithstanding the foregoing, Company may assign this Contract to successor in interest by way of merger or acquisition and may delegate all or a portion of its obligations under this Contract to other individuals or entities acting as a subcontractor.

Choice of Law. This Contract and all related documents, and all matters arising out of or relating to this Contract, whether sounding in contract, tort, or statute, are governed by, and construed in accordance with, the laws of the State of Florida (including its statutes of limitations), without giving effect to the conflict of laws provisions thereof to the extent such principles or rules would require or permit the application of the laws of any jurisdiction other than those of the State of Florida.

Entire Agreement. This Contract constitutes the sole and entire agreement of the parties with respect to the subject matter of this Contract, and supersedes all prior and contemporaneous understandings, agreements, representations, and warranties, both written and oral, with respect to the subject matter. The parties have not relied on any statement, representation, warranty, or agreement of the other party or of any other person on such party's behalf, including any representations, warranties, or agreements arising from statute or otherwise in law, except for the representations, warranties, or agreements expressly contained in this Contract, and waive any rights or claims arising from any statements, representations, warranties, or agreements that conflict with or are in addition to those expressly contained in this Contract.
Amendment. No amendment to this Contract is effective unless it is in writing and signed by each party to this Contract.

Force Majeure. No party shall be liable or responsible to the other party, nor be deemed to have defaulted under or breached this Contract, for any failure or delay in fulfilling or performing any term of this Contract (except for any obligations to make payments to the other party hereunder), when and to the extent such failure or delay is caused by or results from acts beyond the impacted party's ("Impacted Party") reasonable control, including, without limitation, the following force majeure events ("Force Majeure Events"): (a) acts of God; (b) flood, fire, earthquake, epidemic, pandemic, quarantine, or explosion; (c) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot, or other civil unrest; (d) government order, law, or actions; (e) embargoes, or blockades in effect on or after the

date of this Contract; (0 national or regional emergency; and (g) any other similar events or circumstances beyond the reasonable control of the Impacted Party. The Impacted Party shall give reasonable notice to the other party, stating the period of time the occurrence is expected to continue. The Impacted Party shall use diligent efforts to end the failure or delay and ensure the effects of such Force Majeure Event are minimized. The Impacted Party shall resume the performance of its obligations as soon as reasonably practicable after the removal of the cause. In the event that the Impacted Party's failure or delay remains uncured for a period of thirty (30) days following written notice given by it under this Section, either party may thereafter terminate this Contract upon ten (10) days' written notice.

Severability. The partial or complete invalidity of any provision of this Contract shall not affect the validity or the continuing force and effect of this Contract or its remaining provisions. If it is determined that any provision of this Contract violates any law, or is otherwise invalid or unenforceable, then that provision shall be revised to the extent necessary to make that provision legal and enforceable. In such case this Contract shall be construed, to the fullest extent permitted by law, to give effect to the parties' intentions and purposes in executing this Contract.

Waiver of Jury Trial. WITHOUT DEROGATION FROM ARBITRATION AS THE METHOD OF BINDING DISPUTE RESOLUTION, EACH PARTY IRREVOCABLY AND UNCONDITIONALLY WAIVES, TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW, ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN ANY LEGAL ACTION, PROCEEDING, CAUSE OF ACTION OR COUNTERCLAIM ARISING OUT OF OR RELATING TO THIS CONTRACT, INCLUDING ANY EXHIBITS, SCHEDULES, AND APPENDICES ATTACHED TO THIS CONTRACT, OR THE TRANSACTIONS CONTEMPLATED HEREBY.

No Waiver. No waiver under this Contract is effective unless it is in writing, identified as a waiver to this Contract, and signed by the party waiving its right. Any waiver authorized on one occasion is effective only in that instance and only for the purpose stated, and does not operate as a waiver on any future occasion. None of the following constitutes a waiver or estoppel of any right, remedy, power, privilege, or condition arising from this Contract: (i) any failure or delay in exercising any right, remedy, power, or privilege or in enforcing any condition under this Contract; or (ii) any act, omission, or course of dealing between the parties.

Counterparts. This Contract may be executed in one or more counterparts, each of which shall be deemed to be an original and all of which, when taken together, shall be deemed to be one and the same agreement or document. A signed copy of this Contract transmitted by facsimile, email or other means of electronic transmission shall be deemed to have the same legal effect as delivery of an original executed copy of this Contract.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT
Terms and Conditions
In performing its obligations under the Agreement, Company and each of its employees, agents, subcontractors, or anyone directly or indirectly employed by Company shall comply with, and all services rendered shall comply with, all applicable laws, ordinances, rules, regulations, and orders of any public or governmental authority having appropriate jurisdiction. Company shall initiate, maintain, and supervise all safety precautions and programs in connection with its obligations herein. Company shall take all reasonable precautions for the safety of and shall provide all reasonable protection to prevent damage, injury, or loss to all of its employees, agents and subcontractors performing its obligations herein and other persons who may be affected, and any material, equipment, and other property.
Company agrees that nothing in the Agreement shall be deemed as a waiver of the District's sovereign immunity or the District's limits of liability as set forth in Section 768.28, Florida Statutes or other law, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.
Company understands and agrees that all documents of any kind provided to the District in connection with the Agreement may be public records, and, accordingly, Company agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Company acknowledges that the designated public records custodian for the District is Vivian Carvalho ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Company shall 1) keep and maintain public records required by the District toperform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Company does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Company's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Company, the Company shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE COMPANY HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE COMPANY'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (407) 723-5900; CARVALHOV@PFM.COM; OR 3501 QUADRANGLE BOULEVARD, SUITE 270, ORLANDO, FLORIDA 32817.
The Company shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Company shall register with and use the United States Department of Homeland Security's E-Verify system to verify the work authorization status of all newly hired employees and shall comply with all requirements of Section 448.095, Florida Statutes, as to the use of subcontractors. The District may terminate the Agreement immediately for cause if there is a good faith belief that the Company has knowingly violated Section 448.091, Florida Statutes. By entering into the Agreement, the Company represents that no public employer has terminated a contract with the Company under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of the Agreement.

The Company will execute and return the Anti-Human Trafficking Affidavit with the executed agreement.

ANTI-HUMAN TRAFFICKING AFFIDAVIT (SECTION 787.06, FLORIDA STATUTES)

1,	I am over eighteen years of age. The following information is given from my own personal knowledge.
I am an officer or representative with OnVie LLC	{the "Nongovernmental Entity"), I am authorized to provide this affidavit on behalf of the Nongovernmental Entity.
The Nongovernmental Entity does not use coercion for labor or services as defined in section 787.06,
Florida Statutes.

This declaration is made pursuant to section 92.525(1){c), Florida Statutes. I understand that making a false statement in this declaration may subject me to criminal penalties,
Under penalties of perjury, I declare that I have read the foregoing Antl-Human Trafficking Affidavit and that the facts stated ln it are true.
FURTHER AFFIANT SAYETH NOT.

 August 26	, 2-0 24		
Printed Name: Monaca Onstad
Company Name:OnVie LLC
Title: President/'"C""E;=:O;;._--------

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Work Authorization No. 18 - England, Thims, & Miller, Inc.

Scope of Work

BOGGY BRANCH OMMUNITY DEVELOPMENT DISTRICT WORK AUTHORIZATION NO.18
2024/2025 GENERAL CONSULTING ENGINEERING SERVICES

22-398-02

England, Thims & Miller, Inc. shall provide general consulting engineering services for the 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:

Attending Meetings
Preparation of Engineering Reports and Studies
Preparation of Cost Estimates and Budgets
Technical Support for Community Development District Staff

Development and Analysis of District
Projects
Operation and Maintenance Inspections
Prepare Presentation Documents for District Meetings

The outlined services shall be performed on a time and material basis at the currently approved rate and expense schedule. The
estimated fee shall not be exceeded without further authorization. This estimated fee is not a guaranteed maximum cost.

ESTIMATED FEE	$10,000.00

POSITION

ENGLAND-TIIIMS & MILLER, INC. HOURLY FEE SCHEDULE - 2024*

HOURLY RATE 

CEO/CSO..........................................................................................................................	$475.00	/Hr.	
President.......................,.........,.......................,.......................................................	$375.00	/Hr.	
Executive Vice President...............................................................................................	$362.00	/Hr.	
Principal -  Vice President........................................................................................	$290.00	/Hr.	
Vice President.........................................................................................................	$280.00	/Hr.	
Senior Advisor.............................................................................................................	$298.00	/Hr.	
Senior Engineer/ Senior Project Manager.................................................................	$244.00	/Hr.	
Project Manager.............................................................................................................	$216.00	/Hr.	
Director...................................................................................................................	$208.00	/Hr.	
Engineer...........................................................................................................................	$186.00	/Hr.	
Assistant  Project  Manager......................................................................................	$163.00	/Hr.	
Senior Planner/ Planning Manager.............................................................................	$223.00	/Hr.	
Senior Environmental  Scientist...............................................................................	$230.00	/Hr.	
Planner....................................................................................................................	$173.00	/Hr.	
CEI Senior Project Engineer.....................................................................................	$305.00	/Hr.	
Construction Project Manager/ Project Coordinator ................................................	$219.00	/Hr.	
Senior Construction Owner's Representative.........................................................	$202.00	/Hr.	
Construction Owner's Representative....................................................................	$185.00	/Hr.	
CEI Senior Inspector/ Client Representative............................................................	$173.00	/Hr.	
CEI Inspector ..................................................................................................................	$140.00	/Hr.	
Senior Landscape Architect..........................................................................................	$195.00	/Hr.	
Landscape Architect.......................................................................................................	$186.00	/Hr.	
Senior Technician/ Senior Specialist...........................................................................	$169.00	/Hr.	
GIS Program Manager...................................................................................................	$185.00	/Hr.	
GIS Analyst ......................................................................................................................	$146.00	/Hr.	
GIS Consultant.........................................................................................................	$157.00	/Hr.	
Senior Engineering Designer/ Senior LA Designer.................................................	$166.00	/Hr.	
Engineering/ Landscape Designer ...............................................................................	$152.00	/Hr.	
Engineering Intern .........................................................................................................	$148.00	/Hr.	
CADD/GIS Technician..............................................................................................	$139.00	/Hr.	
Project Coordinator/ CSS........................................................................................	$116.00	/Hr.	
Administrative Support...........................................................................................	$99.00	/Hr.	

WA#l8
Page 2

*ETM's standard hourly billing rates are reevaluated annually, prior to the beginning of the calendar year.

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

Time of Performance
Sen,lces ceode,ed wjcommAenc eu ponDistrict approval and will be completed on or before September 30, 2025.
Approval
Submitted by:	•	Date:	9/13/2024
England, Thims & Miller, Inc.

Approved by:	e, 1	 "' ,m , I""--:	Date: q Ir>  , '-I

C:\Users\BfalrS\Desktap\ALL COD'S - Capy\Baggy Branch CDD\Wark Authar/zatfons\Wark Auth Na. 18 Gen Cans 2024-2025.doc

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Boggy Branch CDD
August 2024 Financial Package

August 31, 2024

PFM Group Consulting LLC
3501 Quadrangle Blvd
Suite 270
Orlando, FL 32817
407-723-5900

Statement of Financial Position As of 8/31/2024

	General Fund	Debt Service
Fund		Capital Projects
Fund		Long Term Debt	Total	
	Assets						
Current Assets
General Checking Account	
$	360,537.58					
$	360,537.58	
Assessments Receivable	36,306.47					36,306.47	
Prepaid Expenses	1,346.88					1,346.88	
Assessments Receivable		$	58,294.82				58,294.82	
Due From Other Funds		4,210.54				4,210.54	
Debt Service Reserve 2021 Bond		828,600.00				828,600.00	
Debt Service Reserve 2024 A1 Bond		386,418.75				386,418.75	
Debt Service Reserve 2024 A2 Bond		693,450.00				693,450.00	
Revenue 2021 Bond		198,470.33				198,470.33	
Interest 2024 A1 Bond		327,061.71				327,061.71	
Interest 2024 A2 Bond		726,997.31				726,997.31	
Prepayment 2021 Bond		3,778.43				3,778.43	
Accounts Receivable - Due from Developer				$	1,464,293.24		1,464,293.24	
Acquisition/Construction 2021 Bond				122,432.10		122,432.10	
Acquisition/Construction 2024 Bond	
			22,129,524.64		22,129,524.64	
Total Current Assets	$	398,190.93	$	3,227,281.89		$ 23,716,249.98		$	-	$  27,341,722.80	

Investments

Amount Available in Debt Service Funds			$	3,164,776.53		$	3,164,776.53	
Amount To Be Provided		
	45,930,223.47		45,930,223.47	
Total Investments	$	-	$	-	$	-	$ 49,095,000.00		$  49,095,000.00	

			 

Total Assets

$	398,190.93

$	3,227,281.89

$ 23,716,249.98

$ 49,095,000.00

$  76,436,722.80

Liabilities and Net Assets

Current Liabilities

Accounts Payable	$	14,115.36							$	14,115.36	
Due to Developer	12,000.00							12,000.00	
Due To Other Funds	1,508.53							1,508.53	
Deferred Revenue	36,306.47							36,306.47	
Deferred Revenue			$	58,294.82					58,294.82	
Retainage Payable Series 2021					$	430,796.61			430,796.61	
Retainage Payable Series 2024					192,004.38			192,004.38	
Total Current Liabilities	$	63,930.36		$	58,294.82		$	622,800.99		$	-	$	745,026.17	

Long Term Liabilities

Revenue Bonds Payable - Long-Term		
	$ 49,095,000.00		$  49,095,000.00	
Total Long Term Liabilities	$	-	$	-	$	-	$ 49,095,000.00		$  49,095,000.00	

			 

Total Liabilities

Net Assets

$	63,930.36

$	58,294.82

$	622,800.99

$ 49,095,000.00

$  49,840,026.17

Net Assets, Unrestricted	$	(1,797.00)	$	(1,797.00)	
Net Assets - General Government	137,808.72	137,808.72	
Current Year Net Assets - General Government	198,248.85	198,248.85	
Net Assets, Unrestricted	$	1,090,330.80	1,090,330.80	
Current Year Net Assets, Unrestricted	2,078,656.27	2,078,656.27	
Net Assets, Unrestricted	$	(991,428.14)	(991,428.14)	
Current Year Net Assets, Unrestricted	24,109,877.13	24,109,877.13	

Current Year Net Assets - General Government

-
(25,000.00)	(25,000.00)

			 

Total Net Assets

Total Liabilities and Net Assets

$	334,260.57

$	398,190.93

$	3,168,987.07

$	3,227,281.89

$ 23,093,448.99

$ 23,716,249.98

$	-

$ 49,095,000.00

$  26,596,696.63

$  76,436,722.80

			 

Statement of Activities As of 8/31/2024

Revenues

General Fund	Debt Service Fund

Capital Projects
Fund

Long Term Debt	Total

Off-Roll Assessments	$	522,945.53						$	522,945.53	
Off-Roll Assessments			$	767,193.18				767,193.18	
Other Assessments			34,134.51				34,134.51	
Inter-Fund Group Transfers In			(36,327.65)				(36,327.65)	
Debt Proceeds			2,507,522.08				2,507,522.08	
Developer Contributions					$  6,432,718.26		6,432,718.26	
Inter-Fund Transfers In					36,327.65		36,327.65	
Debt Proceeds					32,056,827.92		32,056,827.92	
Total Revenues	$	522,945.53		$  3,272,522.12		$ 38,525,873.83		 
$	-	$ 42,321,341.48	

Expenses

Public Officials Insurance	$	2,604.00						$	2,604.00	
Trustee Services	4,040.63						4,040.63	
Management	25,208.37						25,208.37	
Engineering	10,000.00						10,000.00	
Disclosure Agent	3,750.00						3,750.00	
District Counsel	10,013.00						10,013.00	
Assessment Administration	5,000.00						5,000.00	
Audit	2,975.00						2,975.00	
Ryals Creek Interlocal Agreement	64,635.00						64,635.00	
Legal Advertising	3,700.14						3,700.14	
Miscellaneous	1,668.69						1,668.69	
Office Supplies	185.02						185.02	
Web Site Maintenance	2,385.00						2,385.00	
Dues, Licenses, and Fees	175.00						175.00	
Utilities	24,050.98						24,050.98	
Fountains	944.69						944.69	
Dumpster	61,750.80						61,750.80	
Amenity - Gas	777.49						777.49	
General Liability Insurance	3,182.00						3,182.00	
General Repair & Maintenance	657.50						657.50	
Lake Maintenance	9,933.00						9,933.00	
Landscaping Maintenance & Material	86,810.37						86,810.37	
Bridge	250.00						250.00	
Principal Payment			$	345,000.00				345,000.00	
Interest Payments			645,763.34				645,763.34	
Interest Payments - A2 bond			292,790.00				292,790.00	
Financial Advisor					$	25,000.00		25,000.00	
Trustee Services					7,000.00		7,000.00	
Management					10,000.00		10,000.00	
Engineering					8,147,151.04		8,147,151.04	
Disclosure Agent					1,500.00		1,500.00	
District Counsel					45,000.00		45,000.00	
Trustee Counsel					6,250.00		6,250.00	
Bond Counsel					55,000.00		55,000.00	
Copies					1,750.00		1,750.00	
Capital Expenditures Series 2021					6,490,294.71		6,490,294.71	
Capital Expenditures Series 2024					192,004.38		192,004.38	
Total Expenses	$	324,696.68		$  1,283,553.34		$ 14,980,950.13		 
$	-	$ 16,589,200.15	

Other Revenues (Expenses) & Gains (Losses)

Interest Income		$	89,686.64				$	89,686.64	
Net Increase (Decrease) in FV of Inv		0.85				0.85	
Interest Income				$	539,953.38		539,953.38	
Net Increase (Decrease) in FV of Inv		
		0.05		0.05	
Total Other Revenues (Expenses) & Gains (Losses)	$	-	$	89,687.49		$	539,953.43		$	-	$	629,640.92	

Change In Net Assets	
$	
198,248.85	
$	
2,078,656.27	
$ 24,084,877.13	
$	
-	
$	
26,361,782.25	

Net Assets At Beginning Of Year	
$	
136,011.72	
$	
1,090,330.80	
$	
(991,428.14)	
$	
-	
$	
234,914.38	

Net Assets At End Of Year

$	334,260.57

$  3,168,987.07

$ 23,093,448.99	$

-	$ 26,596,696.63

		 	

	Actual		Year To Date
Budget	Variance		FY 2024
Adopted Budget	

Revenues
Assessments	

$ 522,945.53		

$ 512,647.67		

$	10,297.86		

$	559,252.00	
Net Revenues	$ 522,945.53		$ 512,647.67		$	10,297.86		$	559,252.00	

Expenditures

Public Officials Insurance	$	2,604.00		$	2,524.50		$	79.50		$	2,754.00	
Trustee Fees	4,040.63		4,125.00		(84.37)		4,500.00	
District Management	25,208.37		25,208.33		0.04		27,500.00	
Field Management	-		3,300.00		(3,300.00)		3,600.00	
Engineering Fees	10,000.00		9,166.67		833.33		10,000.00	
Disclosure Agent	3,750.00		4,583.33		(833.33)		5,000.00	
District Counsel	10,013.00		22,916.67		(12,903.67)		25,000.00	
Assessment Administration	5,000.00		-		5,000.00		-	
Audit	2,975.00		3,277.08		(302.08)		3,575.00	
Arbitrage Rebate Calculation	-		687.50		(687.50)		750.00	
Ryals Creek Interlocal Agreement	64,635.00		41,250.00		23,385.00		45,000.00	
Legal Advertising	3,700.14		1,375.00		2,325.14		1,500.00	
Miscellaneous - bank charges	1,668.69		2,477.75		(809.06)		2,703.00	
Contingency	-		9,166.67		(9,166.67)		10,000.00	
Office miscellaneous	185.02		687.50		(502.48)		750.00	
Web Site Maintenance	2,385.00		2,310.00		75.00		2,520.00	
Dues, Licenses & Fees	175.00		160.42		14.58		175.00	
Security	-		11,000.00		(11,000.00)		12,000.00	
Utilities	24,050.98		148,500.00		(124,449.02)		162,000.00	
Irrigation Repairs	-		4,583.33		(4,583.33)		5,000.00	
Fountains	944.69		898.33		46.36		980.00	
General Liability Insurance	3,182.00		3,084.58		97.42		3,365.00	
General Maintenance	657.50		4,583.33		(3,925.83)		5,000.00	
Lake Maintenance	9,933.00		2,200.00		7,733.00		2,400.00	
Landscape Maintenance	86,810.37		128,333.33		(41,522.96)		140,000.00	
Landscape Improvements	-		4,583.33		(4,583.33)		5,000.00	
Bridge	250.00		4,583.33		(4,333.33)		5,000.00	
Amenity - Gas	777.49		-		777.49		-	
Master Expenditures	$ 262,945.88		$ 445,566.00		$ (182,620.12)		$	486,072.00	

Actual

Year To Date
Budget

Variance		FY 2024 Adopted Budget

Field Management	$	-	$	3,300.00		$	(3,300.00)		$	3,600.00	
Lake Maintenance	-	4,400.00		(4,400.00)		4,800.00	
Landscape Maintenance	-	13,750.00		(13,750.00)		15,000.00	
Landscape Improvements	-	1,833.33		(1,833.33)		2,000.00	
Irrigation Repairs	-	1,833.33		(1,833.33)		2,000.00	
Utilities	-	16,500.00		(16,500.00)		18,000.00	
Fountains	-	898.33		(898.33)		980.00	
General Maintenance	-	1,833.33		(1,833.33)		2,000.00	
Mowing Pond Banks	-	4,400.00		(4,400.00)		4,800.00	
Phase 1A	 
$	-	$	48,748.33		$	(48,748.33)		$	53,180.00	

Alley Lot Trash		
$	61,750.80		
$	18,333.33		
$	43,417.47		
$	20,000.00	
	Alley Lot total	$	61,750.80		$	18,333.33		$	43,417.47		$	20,000.00	

Total Expenses	
 $ 324,696.68 	
 $ 512,647.67 	
 $ (187,950.99)	
 $	559,252.00 	

Income (Loss) from Operations

$ 198,248.85	$

-	$  198,248.85	$	-

Other Income (Expense)		
Interest Income	$	-		$	-		$	-		$	-	
Total Other Income (Expense)	$	-		$	-		$	-		$	-	

Net Income (Loss)

$ 198,248.85	$

-	$  198,248.85	$	-

   

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Staff Reports