Eagle Hammock Community Development District

Meeting Agenda April 11, 2024

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Eagle Hammock
Community Development District

219 E. Livingston St., Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526
April 4, 2024
Board of Supervisors Eagle Hammock
Community Development District
Dear Board Members:
A meeting of the Board of Supervisors of the Eagle Hammock Community Development District will be held on Thursday, April 11, 2024 at 10:00 AM at the Offices of Highland Homes, 3020 S. Florida Ave., Suite 101, Lakeland, FL 33803.

Zoom Video Join Link: https://us06web.zoom.us/j/85376320672
Call-In Information: 1-646-876-9923
Meeting ID: 853 7632 0672
Following is the advance agenda for the meeting:
Board of Supervisors Meeting

Roll Call
Public Comment Period (1Speakers will fill out a card and submit it to the District Manager prior to the beginning of the meeting)
Approval of Minutes of the August 10, 2023 Board of Supervisors Meeting
Consideration of Resolution 2024-01 Approving the Proposed Fiscal Year 2024/2025 Budget (Suggested Date: July 11, 2024) and Setting the Public Hearing on the Adoption of the Fiscal Year 2024/2025 Budget (budget to be provided under separate cover)
Consideration of Resolution 2024-02 Designating a Date, Time, and Location for a Landowners’ Meeting and Election (November 5, 2024)
Consideration of 2024 Non-Ad Valorem Contract Agreement with Polk County Property Appraiser
Ratification of 2024 Data Sharing and Usage Agreement with Polk County Property Appraiser
Ratification of Proposal for Arbitrage Rebate Services for Series 2022 Project Bonds from AMTEC
Presentation and Approval of Arbitrage Rebate Report for Series 2022 Project Bonds from AMTEC
Ratification of Acquisition Documents for Phase 1
Staff Reports
Attorney
Engineer
Field Manager’s Report
District Manager’s Report
Approval of Check Register
Balance Sheet & Income Statement
Other Business
Supervisors Requests and Audience Comments
Adjournment

1 Comments will be limited to three (3) minutes

MINUTES

MINUTES OF MEETING EAGLE HAMMOCK
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Eagle Hammock Community Development District was held on Thursday, August 10, 2023 at 10:00 a.m. at the Offices of Highland Homes, 3020 S. Florida Ave., Suite 101, Lakeland, Florida.

Present and constituting a quorum were:

Milton Andrade	Chairman
Brian Walsh	Vice Chairman
Jeff Shenefield	Assistant Secretary
Garret Parkinson	Assistant Secretary Also, present were:
Jill Burns	District Manager, GMS
Lauren Gentry	District Counsel, KVW Law
Rodney Gadd	District Engineer, Hunter Engineering
Clayton Smith	Field Manager, GMS
Allen Bailey	Field Manager, GMS

The following is a summary of the discussions and actions taken at the August 10, 2023 Eagle Hammock Community Development District’s Regular Board of Supervisor’s Meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Burns called the meeting to order. There were four Board members present constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
There were no members of the public present at this time and no members of the public joining via Zoom.

THIRD ORDER OF BUSINESS	Approval of Minutes of the July 13, 2023 Board
of Supervisors Meeting

August 10, 2023	Eagle Hammock CDD

Ms. Burns presented the minutes from the July 13, 2023 Board of Supervisors meeting. Ms. Burns asked for any questions, comments, or corrections to those minutes. The Board had no changes to the minutes.

On MOTION by Mr. Walsh seconded by Mr. Andrade, with all in favor, the Minutes of the July 13, 2023 Board of Supervisors Meeting, was approved.

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2023-10
Ratifying Staff Actions Regarding Fiscal Year 2024 Budget
Ms. Burns stated after the budget was approved at the last meeting, there was an error in the field management line item and is higher than what is in the contract. It was listed at $21,000 and it should have been $15,000. She noted normally they would shift it for reserves or leave it, but this is the one that they were trying to get down as low as possible. She noted that line item has been updated to $15,000 and reduced the per lot assessment by that amount. It is a savings of roughly $20 a lot. This resolution ratifies the change of that error and approves the updated budget also the corresponding assessment roll for the lower amount.

On MOTION by Mr. Walsh, seconded by Mr. Andrade, with all in favor, Resolution 2023-10 Ratifying Staff Actions Regarding Fiscal Year 2024 Budget, was approved.

FIFTH ORDER OF BUSINESS	Consideration of Proposal for Arbitrage
Rebate Services for the Series 2022 Project Bonds from AMTEC
Ms. Burns stated the cost for the required report is $450 annually.

On MOTION by Mr. Andrade, seconded by Mr. Walsh, with all in favor, the Proposal for Arbitrage Rebate Services for the Series 2022 Project Bonds from AMTEC, was approved.

SIXTH ORDER OF BUSINESS	Consideration	of	Uniform	Collection
Agreement	with	Polk	County	Tax Collector

August 10, 2023	Eagle Hammock CDD

Ms. Burns stated this is their annual agreement that will allow us to collect our assessment on the tax bill this coming November.

On MOTION by Mr. Walsh, seconded by Mr. Andrade, with all in favor, the Uniform Collection Agreement with Polk County Tax Collector, was approved.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Gentry stated that she had nothing to report.

Engineer
Mr. Gadd stated he had nothing at this time.

Field Manager’s Report
Mr. Bailey stated that some of the palms around the amenity were trimmed up. There was the floor return missing that the pool vendor replaced in the pool. The landscape looks pretty good. There is an area that the CDD controls landscaping and is figuring out how to maintain back in the cul-de-sac area. The ponds look good. No major algae bloom with all of the heat and rain so it is going well. He noted in progress they are putting up some allegator and snake warnings, wildlife signs.

District Manager’s Report
Approval of Check Register
Ms. Burns noted approval of the check register for the month of June that is included in your package. The total is $19,445.72,

On MOTION by Mr. Walsh, seconded by Mr. Andrade, with all in favor, the Check Register totaling $19,445.72, was approved.

Balance Sheet & Income Statement
Ms. Burns presented the financial statements through June for review. She asked for any questions on those. There is no action necessary from the Board.

EIGHTH ORDER OF BUSINESS	Other Business

August 10, 2023	Eagle Hammock CDD

There being no comments, the next item followed.

NINTH ORDER OF BUSINESS	Supervisors	Requests	and	Audience
Comments
There being no comments, the next item followed.

TENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Andrade, seconded by Mr. Walsh, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

RESOLUTION 2024-01
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2024/2025 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Eagle Hammock Community Development District (“District”) prior to June 15, 2024, proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2024 and ending September 30, 2025 (“Fiscal Year 2024/2025”); and
WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT:
PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2024/2025 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.
SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:
DATE:	Thursday, July 11, 2024
HOUR:	10:00 AM
LOCATION:	Offices of Highland Homes
3020 S. Florida Ave., Suite 101
Lakeland, Florida 33803

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL
PURPOSE GOVERNMENTS. The District Manager is hereby directed to submit a copy of the Proposed Budget to Polk County and the City of Eagle Lake, at least 60 days prior to the hearing set above.
POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2 and to ensure that it remains on the website for at least 45 days.

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

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 11TH DAY OF APRIL 2024.

ATTEST:	EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT

Secretary

By:	 Its:		

Budget will be provided under separate cover.

Section V

RESOLUTION 2024-02
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A DATE, TIME AND LOCATION FOR A LANDOWNERS’ MEETING AND ELECTION; PROVIDING FOR PUBLICATION; ESTABLISHING FORMS FOR THE LANDOWNER ELECTION; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, Eagle Hammock Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated within the City of Eagle Lake, Polk County, Florida; and

WHEREAS, pursuant to Section 190.006(1), Florida Statutes, the District’s Board of Supervisors (“Board”) “shall exercise the powers granted to the district pursuant to [Chapter 190, Florida Statutes],” and the Board shall consist of five members; and
WHEREAS, the District is statutorily required to hold a meeting of the landowners of the District for the purpose of electing Board Supervisors for the District on the first Tuesday of the month in November, which shall be noticed pursuant to Section 190.006(2), Florida Statutes.

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

EXISTING BOARD SUPERVISORS; SEATS SUBJECT TO ELECTIONS.  The
Board is currently made up of the following individuals:

Seat Number	Supervisor	Term Expiration Date	
1	Joel Adams	11/2026	
2	Milton Andrade	11/2024	
3	Garret Parkinson	11/2024	
4	Brian Walsh	11/2026	
5	Jeffrey Shenefield	11/2024	
This year, Seat 2, currently held by Milton Andrade, Seat 3, currently held by Garret Parkinson, and Seat 5, currently held by Jeffrey Shenefield, are subject to election by landowners in November 2024. The two candidates receiving the highest number of votes shall be elected for a term of four (4) years. The candidate receiving the next highest number of votes shall be elected for a term of two (2) years. The term of office for each successful candidate shall commence upon election.
LANDOWNER’S ELECTION. In accordance with Section 190.006(2), Florida Statutes, the meeting of the landowners to elect Board Supervisor(s) of the District shall be held on the 5th day of November 2024, at  :  AM/PM and located at the Holiday Inn—Winter Haven, 200 Cypress Gardens Blvd., Winter Haven, FL 33880.

PUBLICATION. The District’s Secretary is hereby directed to publish notice of the landowners’ meeting and election in accordance with the requirements of Section 190.006(2), Florida Statutes.

FORMS. Pursuant to Section 190.006(2)(b), Florida Statutes, the landowners’ meeting and election have been announced by the Board at its April 11, 2024 meeting. A sample notice of

landowners’ meeting and election, proxy, ballot form and instructions were presented at such meeting and are attached hereto as Exhibit A. Such documents are available for review and copying during normal business hours at the office of the District Manager, Governmental Management Services – Central Florida LLC, located at 219 East Livingston Street, Orlando, Florida 32801.
SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall become effective upon its passage.
PASSED AND ADOPTED THIS 11TH DAY OF APRIL 2024.

EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT

ATTEST:	CHAIRPERSON / VICE CHAIRPERSON

SECRETARY / ASST. SECRETARY

EXHIBIT A
NOTICE OF LANDOWNERS’ MEETING AND ELECTION AND MEETING OF THE BOARD OF SUPERVISORS OF EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given to the public and all landowners within Eagle Hammock Community Development District (the “District”), the location of which is generally described as comprising a parcel or parcels of land containing approximately 108.8 acres, generally located East of Hwy 17, and immediately North of Wright Road within the City of Eagle Lake, Florida, advising that a meeting of landowners will be held for the purpose of electing three (3) persons to the District Board of Supervisors. Immediately following the landowners’ meeting and election there may be convened a meeting of the Board of Supervisors for the purpose of considering certain matters of the Board to include election of certain District officers, and other such business which may properly come before the Board.

DATE:	Tuesday, November 5, 2024
TIME:		:	 AM/PM
PLACE:		

Each landowner may vote in person or by written proxy. Proxy forms may be obtained upon request at the office of the District Manager, c/o Governmental Management Services – Central Florida LLC, 219 E. Livingston Street, Orlando, Florida 32801 (“District Office”). At said meeting each landowner or his or her proxy shall be entitled to nominate persons for the position of Supervisor and cast one vote per acre of land, or fractional portion thereof, owned by him or her and located within the District for each person to be elected to the position of Supervisor. A fraction of an acre shall be treated as one acre, entitling the landowner to one vote with respect thereto. Platted lots shall be counted individually and rounded up to the nearest whole acre. The acreage of platted lots shall not be aggregated for determining the number of voting units held by a landowner or a landowner’s proxy. At the landowners’ meeting the landowners shall select a person to serve as the meeting chair and who shall conduct the meeting.

The landowners’ meeting and the Board of Supervisors meeting are open to the public and will be conducted in accordance with the provisions of Florida law. One or both of the meetings may be continued to a date, time, and place to be specified on the record at such meeting. A copy of the agenda for these meetings may be obtained from the District Office. There may be an occasion where one or more supervisors will participate by speaker telephone.
Any person requiring special accommodations to participate in these meetings is asked to contact the District Office at (407) 841-5524, at least forty-eight (48) hours before the hearing. If you are hearing or speech impaired, please contact the Florida Relay Service at 7-1-1 or (800) 955-8770 for aid in contacting the District Office.

A person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that such person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which the appeal is to be based.

INSTRUCTIONS RELATING TO LANDOWNERS’ MEETING OF EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT FOR THE ELECTION OF SUPERVISORS

DATE OF LANDOWNERS’ MEETING: Tuesday, November 5, 2024
TIME: 	:	 AM/PM
LOCATION: 	

Pursuant to Chapter 190, Florida Statutes, and after a Community Development District (“District”) has been established and the landowners have held their initial election, there shall be a subsequent landowners’ meeting for the purpose of electing members of the Board of Supervisors (“Board”) every two years until the District qualifies to have its board members elected by the qualified electors of the District. The following instructions on how all landowners may participate in the election are intended to comply with Section 190.006(2)(b), Florida Statutes.

A landowner may vote in person at the landowners’ meeting, or the landowner may nominate a proxy holder to vote at the meeting in place of the landowner. Whether in person or by proxy, each landowner shall be entitled to cast one vote per acre of land owned by him or her and located within the District, for each position on the Board that is open for election for the upcoming term. A fraction of an acre shall be treated as one (1) acre, entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, please note that a particular parcel of real property is entitled to only one vote for each eligible acre of land or fraction thereof; therefore, two or more people who own real property in common, that is one acre or less, are together entitled to only one vote for that real property.
At the landowners’ meeting, the first step is to elect a chair for the meeting, who may be any person present at the meeting. The landowners shall also elect a secretary for the meeting who may be any person present at the meeting. The secretary shall be responsible for the minutes of the meeting. The chair shall conduct the nominations and the voting. If the chair is a landowner or proxy holder of a landowner, he or she may nominate candidates and make second motions. Candidates must be nominated and then shall be elected by a vote of the landowners. Nominees may be elected only to a position on the Board that is open for election for the upcoming term.
This year, three (3) seats on the Board will be up for election by landowners. The two candidates receiving the highest number of votes shall be elected for a term of four (4) years. The candidate receiving the next highest number of votes shall be elected for a term of two (2) years. The term of office for each successful candidate shall commence upon election.

A proxy is available upon request. To be valid, each proxy must be signed by one of the legal owners of the property for which the vote is cast and must contain the typed or printed name of the individual who signed the proxy; the street address, legal description of the property or tax parcel identification number; and the number of authorized votes. If the proxy authorizes more than one vote, each property must be listed and the number of acres of each property must be included. The signature on a proxy does not need to be notarized.

LANDOWNER PROXY
EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT POLK COUNTY, FLORIDA
LANDOWNERS’ MEETING –Tuesday, November 5, 2024
KNOW ALL MEN BY THESE PRESENTS, that the undersigned, the fee simple owner of the lands described herein, hereby constitutes and appoints 	 (“Proxy Holder”) for and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of   Eagle   Hammock   Community   Development   District   to   be   held   at
	, on Tuesday, November 5, 2024 at  :  AM/PM, and at any adjournments thereof, according to the number of acres of unplatted land and/or platted lots owned by the undersigned landowner that the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing that may be considered at said meeting including, but not limited to, the election of members of the Board of Supervisors. Said Proxy Holder may vote in accordance with his or her discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally be considered at said meeting.

Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in full force and effect from the date hereof until the conclusion of the landowners’ meeting and any adjournment or adjournments thereof, but may be revoked at any time by written notice of such revocation presented at the landowners’ meeting prior to the Proxy Holder’s exercising the voting rights conferred herein.

Printed Name of Legal Owner		
Signature of Legal Owner
Parcel Description		Date
Acreage	

Authorized Votes	

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel. If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

Total Number of Authorized Votes:

NOTES: Pursuant to Section 190.006(2)(b), Florida Statutes (2021), a fraction of an acre is treated as one
(1) acre entitling the landowner to one vote with respect thereto. Moreover, two (2) or more persons who own real property in common that is one acre or less are together entitled to only one vote for that real property.
If the fee simple landowner is not an individual, and is instead a corporation, limited liability company, limited partnership or other entity, evidence that the individual signing on behalf of the entity has the authority to do so should be attached hereto (e.g., bylaws, corporate resolution, etc.).

OFFICIAL BALLOT
EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT POLK COUNTY, FLORIDA
LANDOWNERS’ MEETING –TUESDAY, NOVEMBER 5, 2024

For Election (3 Supervisors): The two (2) candidates receiving the highest number of votes will each receive a four (4) year term, and the one (1) candidate receiving the next highest number of votes will receive a two (2) year term, with the term of office for the successful candidates commencing upon election.
The undersigned certifies that he/she/it is the fee simple owner of land, or the proxy holder for the fee simple owner of land, located within the Eagle Hammock Community Development District and described as follows:

Description	Acreage

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel.] [If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

or

Attach Proxy.
I,		,	as	Landowner,	or	as	the	proxy	holder	of
	 (Landowner) pursuant to the Landowner’s Proxy attached hereto, do cast my votes as follows:

SEAT #	NAME OF CANDIDATE	NUMBER OF VOTES	
2			
3			
5			

Date: 		Signed: 	
Printed Name: 	

Section VI

CONTRACT AGREEMENT
This Agreement made and entered into on Wednesday, January 31, 2024 by and between the Eagle Hammock Community Development District, a local unit of special purpose government of the State of Florida hereinafter referred to as the 'Special District', and Marsha M. Faux, Polk County Property Appraiser, a Constitutional Officer of the State of Florida, whose address is 255 North Wilson Ave., Bartow, FL 33830, hereinafter referred to as the 'Property Appraiser'.
Section 197.3632 Florida Statutes, provides that special assessments of non-ad valorem taxes levied by the Special District may be included in the assessment rolls of the County and collected in conjunction with ad valorem taxes as assessed by the Property Appraiser. Pursuant to that option, the Property Appraiser and the Special District shall enter into an agreement providing for reimbursement to the Property Appraiser of administrative costs, including costs of inception and maintenance, incurred as a result of such inclusion.
The parties herein agree that, for the 2024 tax year assessment roll, the Property Appraiser will include on the assessment rolls such special assessments as are certified to her by the Eagle Hammock Community Development District.
The term of this Agreement shall commence on January 1, 2024 or the date signed below, whichever is later, and shall run until December 31, 2024, the date of signature by the parties notwithstanding. This Agreement shall not automatically renew.
The Special District shall meet all relevant requirements of Section 197.3632 & 190.021 Florida Statutes.
The Special District shall furnish the Property Appraiser with up-to-date data concerning its boundaries and proposed assessments, and other information as requested by the Property Appraiser to facilitate in administering the non-ad valorem assessment in question. Specifically, if assessments will be included on the 2024 TRIM Notice, the Special District shall provide proposed assessments no later than Friday, July 12, 2024. The Special District’s assessments shall, as far as practicable, be uniform (e.g. one uniform assessment for maintenance, etc.) to facilitate the making of the assessments by the mass data techniques utilized by the Property Appraiser.
The Special District shall certify to the Property Appraiser the Special District’s annual installment and levy no later than Friday, September 13, 2024. The Property Appraiser shall, using the information provided by the Special District, place the Special District’s non ad-valorem special assessments on properties within the district for inclusion on the 2024 tax roll.
The Property Appraiser shall be compensated by the Special District for the administrative costs incurred in carrying out this Agreement at the rate of 1% of the amount levied on the TRIM Notice or if the TRIM Notice is not used, the rate shall be 1% of the amount levied on the 2024 tax roll. For the TRIM Notice, the Property Appraiser will require payment on or before Friday, September 13, 2024 for processing within the Property Appraiser budget year (October 1st – September 30th).
If the actual costs of performing the services under this agreement exceed the compensation provided for in Paragraph 7, the amount of compensation shall be the actual costs of performing the services under this agreement.
If tax roll corrections are requested by the Special District, the Property Appraiser shall be compensated by the Special District for the administrative costs incurred at the rate of $5.00 for each tax roll correction exceeding ten (10) corrections per tax
year.
The Special District shall indemnify and hold harmless, to the extent permitted by Florida law and without waiving its right of any applicable sovereign immunity, the Property Appraiser and all respective officers, employees, agents and instrumentalities from any and all liability, losses or damages, including attorneys' fees and costs of defense, which the Property Appraiser and all respective officers, employees, agents or instrumentalities may incur as a result of claims, demands, suits, causes of actions or proceedings of any kind or nature arising out of, relating to or resulting from the negligent or intentional acts or omissions of the Special District or its employees, agents, servants, partners, principals, or subcontractors arising out of, relating to, or resulting from the performance of the Agreement. The Special District shall pay all claims and losses in connection therewith and shall investigate and defend all claims, suits or actions of any kind or nature in the name of the Property Appraiser where applicable, including appellate proceedings, and shall pay all costs, judgments, and attorneys' fees which may issue thereon.

EXECUTED By:

Special District Representative

Marsha M. Faux, CFA, ASA Polk County Property Appraiser By:

Print name

Title	Date

Marsha M. Faux, Property Appraiser

Section VII

DocuSign Envelope ID: 85291465-9CDA-439C-B14C-DBF8C0B3F254

Marsha M. Faux, CFA, ASA
POLK COUNTY PROPERTY APPRAISER
2024 Data Sharing and Usage Agreement

Revised 12/2023
ADA Compliant

This Data Sharing and Usage Agreement, hereinafter referred to as “Agreement,” establishes the terms and conditions under which the 	Eagle Hammock Community Development District	 hereinafter referred to as “agency,” can acquire and use Polk County Property Appraiser data that is exempt from Public Records disclosure as defined in FS 119.071.

In accordance with the terms and conditions of this Agreement, the agency agrees to protect confidential data in accordance with FS 282.3185 and FS 501.171 and adhere to the standards set forth within these statutes.

For the purposes of this Agreement, all data is provided. It is the responsibility of the agency to apply all statutory guidelines relative to confidentiality and personal identifying information.
The confidentiality of personal identifying information including: names, mailing address and OR Book and Pages pertaining to parcels owned by individuals that have received exempt / confidential status, hereinafter referred to as “confidential data,” will be protected as follows:
The agency will not release confidential data that may reveal identifying information of individuals exempted from Public Records disclosure.
The agency will not present the confidential data in the results of data analysis (including maps) in any manner that would reveal personal identifying information of individuals exempted from Public Records disclosure.
The agency shall comply with all state laws and regulations governing the confidentiality and exempt status of personal identifying and location information that is the subject of this Agreement.
The agency shall ensure any employee granted access to confidential data is subject to the terms and conditions of this Agreement.
The agency shall ensure any third party granted access to confidential data is subject to the terms and conditions of this Agreement. Acceptance of these terms must be provided in writing to the agency by the third party before personal identifying information is released.
The agency agrees to comply with all regulations for the security of confidential personal information as defined in FS 501.171.
The agency, when defined as “local government” by FS 282.3185, is required to adhere to all cybersecurity guidelines when in possession of data provided or obtained from the Polk County Property Appraiser.

The term of this Agreement shall commence on January 1, 2024, and shall run until December 31, 2024, the date of signature by the parties notwithstanding. This Agreement shall not automatically renew. A new agreement will be provided annually to ensure all responsible parties are aware of and maintain the terms and conditions of this Data Sharing and Usage Agreement.

In witness of their agreement to the terms above, the parties or their authorized agents hereby affix their signatures.

POLK COUNTY PROPERTY APPRAISER

Agency:

	Eagle Hammock CDD

Signature: 	

Signature: 	

Print:   Marsha M. Faux CFA, ASA	 Title: Polk County Property Appraiser  Date:  December 1, 2023	

Print: Title: Date:

	Milton Andrade
  Chairman	
	1/8/2024	

Please email the signed agreement to pataxroll@polk-county.net.

Section VIII

DocuSign Envelope ID: B380DA47-2E4D-47CF-A7C0-367FB5B43539

Arbitrage Rebate Computation Proposal For
Eagle Hammock Community Development District
(City of Eagle Lake, Florida)
$3,800,000 Special Assessment Bonds, Series 2022 (Series 2022 Project)

DocuSign Envelope ID: B380DA47-2E4D-47CF-A7C0-367FB5B43539

September 12, 2023

Eagle Hammock Community Development District c/o Ms. Katie Costa
Director of Accounting Services
Government Management Services – CF, LLC 6200 Lee Vista Boulevard
Suite 300
Orlando, FL 32822

Re:	$3,800,000 Eagle Hammock Community Development District (City of Eagle Lake, Florida), Special Assessment Bonds, Series 2022 (Series 2022 Project)

Dear Ms. Costa:
AMTEC is an independent consulting firm that specializes in arbitrage rebate calculations. We have the ability to complete rebate computations for the above-referenced Eagle Hammock Community Development District (the “District”) Series 2022 (Series 2022 Project) bond issue (the “Bonds”). We do not sell investments or seek an underwriting role. As a result of our specialization, we offer very competitive pricing for rebate computations. Our typical fee averages less than $1,000 per year, per issue and includes up to five years of annual rebate liability reporting.
Firm History
AMTEC was incorporated in 1990 and maintains a prominent client base of colleges and universities, school districts, hospitals, cities, state agencies and small-town bond issuers throughout the United States. We currently compute rebate for more than 7,000 bond issues and have delivered thousands of rebate reports. The IRS has never challenged our findings.

Southeast Client Base

We provide arbitrage rebate services to over 350 bond issues aggregating more than $9.1 billion of tax- exempt debt in the southeastern United States. We have recently performed computations for the Magnolia West, East Park, Palm Coast Park, Windward and Town Center at Palm Coast Park Community Development Districts. Additionally, we are exclusive rebate consultant to Broward County and the Town of Palm Beach in Florida. Nationally, we are rebate consultants for the City of Tulsa (OK), the City of Lubbock (TX) and the States of Connecticut, Montana, Mississippi, West Virginia, Vermont and Alaska.

We have prepared a Proposal for the computation of arbitrage for the District’s Bonds. We have established a "bond year end" of July 8th, based upon the anniversary of the closing date of the Bonds in July 2022.

DocuSign Envelope ID: B380DA47-2E4D-47CF-A7C0-367FB5B43539

Proposal

We are proposing rebate computation services based on the following:

$3,800,000 Series 2022 (Series 2022 Project) Bonds
Fixed Rate Debt
Acquisition & Construction, Debt Service Reserve, Cost of Issuance & Debt Service Accounts.

Should the Tax Agreement require rebate computations for any other accounts, computations will be extended to include those accounts at no additional cost to the District.

Our guaranteed fee for rebate computations for the Series 2022 (Series 2022 Project) Bonds is $450 per year and will encompass all activity from July 8, 2022, the date of the closing, through July 8, 2027, the end of the 5th Bond Year and initial Computation Date. The fee is based upon the size as well as the complexity. Our fee is payable upon your acceptance of our rebate reports, which will be delivered shortly after the report dates specified in the following table.

AMTEC's Professional Fee – $3,800,000 Series 2022 (Series 2022 Project) Bonds

Report Date	Type of Report	Period Covered	Fee	
September 30, 2023	Rebate and Opinion	Closing – August 31, 2023	$ 450	
June 30, 2024	Rebate and Opinion	Closing – June 30, 2024	$ 450	
June 30, 2025	Rebate and Opinion	Closing – June 30, 2025	$ 450	
June 30, 2026	Rebate and Opinion	Closing – June 30, 2026	$ 450	
July 8, 2027	Rebate and Opinion	Closing – July 8, 2027	$ 450	
In order to begin, we are requesting copies of the following documentation:

Arbitrage Certificate or Tax Regulatory Agreement
IRS Form 8038-G
Closing Memorandum
US Bank statements for all accounts from July 8, 2022, the date of the closing, through each report date

AMTEC's Scope of Services

Our standard engagement includes the following services:
Review of all bond documents and account statements for possible rebate exceptions;
Computation of the rebate liability and/or the yield restricted amount, in accordance with Section 148 of the Internal Revenue Code, commencing with the date of the closing through required reporting date of the Bonds;
Independent calculation of the yield on the Bonds to ensure the correct basis for any rebate liability. This effort provides the basis for our unqualified opinion;
Reconciliation of the sources and uses of funds from the bond documentation;

DocuSign Envelope ID: B380DA47-2E4D-47CF-A7C0-367FB5B43539

Calculation and analysis of the yield on all investments, subject to the Regulations, for each computation period;
Production of rebate reports, indicating the above stated information, and the issuance of the AMTEC Opinion;
Recommendations for proactive rebate management;
Commingled funds, transferred proceeds and yield restriction analyses, if necessary;
Preparation of IRS Form 8038-T and any accompanying documentation, should a rebate payment be required;
We will discuss the results of our Reports with you, your auditors, and our continued support in the event of an IRS inquiry; and
We guarantee the completeness and accuracy of our work.

The District agrees to furnish AMTEC with the required documentation necessary to fulfill its obligation under the scope of services. The District will make available staff knowledgeable about the bond transactions, investments and disbursements of bond proceeds.

The District agrees to pay AMTEC its fee after it has been satisfied that the scope of services, as outlined under the Proposal, has been fulfilled. AMTEC agrees that its fee is all-inclusive and that it will not charge the District for any expenses connected with this engagement.
The parties have executed this Agreement on    October 26   , 2023.

Eagle Hammock
Community Development District

Consultant: American Municipal Tax-Exempt Compliance Corporation

By:

Milton Andrade, Chairman

By:	Michael J. Scarfo
Senior Vice President

Section IX

REBATE REPORT
$3,800,000
Eagle Hammock Community Development District
(City of Eagle Lake, Florida)
Special Assessment Bonds, Series 2022 (Series 2022 Project)

Dated: July 8, 2022
Delivered: July 8, 2022

Rebate Report to the Computation Date July 8, 2025
Reflecting Activity To September 30, 2023

TABLE OF CONTENTS

AMTEC Opinion	3	
Summary of Rebate Computations	4	
Summary of Computational Information and Definitions	5	
Methodology	7	
Sources and Uses	8	
Proof of Arbitrage Yield	9	
Bond Debt Service	11	
Arbitrage Rebate Calculation Detail Report – Acquisition & Construction Fund	13	
Arbitrage Rebate Calculation Detail Report – Debt Service Reserve Fund	14	
Arbitrage Rebate Calculation Detail Report – Costs of Issuance Account	15	
Arbitrage Rebate Calculation Detail Report – Rebate Computation Credit	16	

October 13, 2023

Eagle Hammock Community Development District c/o Ms. Katie Costa
Director of Operations – Accounting Division Government Management Services – CF, LLC 6200 Lee Vista Boulevard, Suite 300
Orlando, FL 32822

Re:	$3,800,000 Eagle Hammock Community Development District (City of Eagle Lake, Florida),
Special Assessment Bonds, Series 2022 (Series 2022 Project)	

Dear Ms. Costa:
AMTEC has prepared certain computations relating to the above referenced bond issue (the “Bonds”) at the request of the Eagle Hammock Community Development District (the “District”).
The scope of our engagement consisted of preparing the computations shown in the attached schedules to determine the Rebatable Arbitrage as described in Section 103 of the Internal Revenue Code of 1954, Section 148(f) of the Internal Revenue Code of 1986, as amended (the "Code"), and all applicable Regulations issued thereunder. The methodology used is consistent with current tax law and regulations and may be relied upon in determining the rebate liability. Certain computational methods used in the preparation of the schedules are described in the Summary of Computational Information and Definitions.

Our engagement was limited to the computation of Rebatable Arbitrage based upon the information furnished to us by the District. In accordance with the terms of our engagement, we did not audit the information provided to us, and we express no opinion as to the completeness, accuracy or suitability of such information for purposes of calculating the Rebatable Arbitrage.

We have scheduled our next Report as of June 30, 2024. Thank you and should you have any questions, please do not hesitate to contact us.

Very truly yours,

Michael J. Scarfo
Senior Vice President	Trong M. Tran
Assistant Vice President	

SUMMARY OF REBATE COMPUTATIONS
Our computations, contained in the attached schedules, are summarized as follows: For the July 8, 2025 Computation Date
Reflecting Activity from July 8, 2022 through September 30, 2023

Fund Description	Taxable Inv Yield	Net Income	Rebatable Arbitrage	
Acquisition & Construction Fund	0.000000%	0.00	0.00	
Debt Service Reserve Fund	3.532983%	5,491.35	(3,123.16)	
Costs of Issuance Account	2.098023%	43.57	(76.54)	
Totals	3.513823%	$5,534.92	$(3,199.70)	
Bond Yield	5.328209%		
Rebate Computation Credit	(2,177.36)	
Net Rebatable Arbitrage	$(5,377.06)	

Based upon our computations, no rebate liability exists.

SUMMARY OF COMPUTATIONAL INFORMATION AND DEFINITIONS
COMPUTATIONAL INFORMATION

For purposes of computing Rebatable Arbitrage, investment activity is reflected from July 8, 2022, the date of the closing, to September 30, 2023, the Computation Period. All nonpurpose payments and receipts are future valued to the Computation Date of July 8, 2025.

Computations of yield are based on a 360-day year and semiannual compounding on the last day of each compounding interval. Compounding intervals end on a day in the calendar year corresponding to Bond maturity dates or six months prior.

For investment cash flow, debt service and yield computation purposes, all payments and receipts are assumed to be paid or received respectively, as shown on the attached schedules.
Purchase prices on investments are assumed to be at fair market value, representing an arm's length transaction.
During the period between July 8, 2022 and September 30, 2023, the District made periodic payments into the Debt Service Fund that were used, along with the interest earned, to provide the required debt service payments.
Under Section 148(f)(4)(A), the rebate requirement does not apply to amounts in certain bona fide debt service funds. The Regulations define a bona fide debt service fund as one that is used primarily to achieve a proper matching of revenues with principal and interest payments within each bond year. The fund must be depleted at least once each bond year, except for a reasonable carryover amount not to exceed the greater of the earnings on the fund for the immediately preceding bond year or 1/12th of the principal and interest payments on the issue for the immediately preceding bond year.
We have reviewed the Debt Service Fund and have determined that the funds deposited have functioned as a bona fide debt service fund and are not subject to the rebate requirement.

In accordance with Page C-1 of the Arbitrage and Tax Certificate, Exhibit C (Arbitrage Rebate Covenants) the first (initial) Computation Date must be within 60 days of the end of the third Bond Year. After the first required payment date (Computation Date) the District must consistently treat either the last day of each Bond Year or the last day of each fifth Bond Year as the (subsequent) Computation Date(s). Therefore, for purposes of the arbitrage calculation, the first Computation Date is July 8, 2025.

DEFINITIONS

Computation Date
July 8, 2025.

Computation Period
The period beginning on July 8, 2022, the date of the closing, and ending on September 30, 2023.

Bond Year
Each one-year period (or shorter period from the date of issue) that ends at the close of business on the day in the calendar year that is selected by the Issuer. If no day is selected by the Issuer before the earlier of the final maturity date of the issue or the date that is five years after the date of issue, each bond year ends at the close of business on the anniversary date of the issuance.

Bond Yield
The discount rate that, when used in computing the present value of all the unconditionally payable payments of principal and interest with respect to the Bonds, produces an amount equal to the present value of the issue price of the Bonds. Present value is computed as of the date of issue of the Bonds.

Taxable Investment Yield
The discount rate that, when used in computing the present value of all receipts of principal and interest to be received on an investment during the Computation Period, produces an amount equal to the fair market value of the investment at the time it became a nonpurpose investment.

Issue Price
The price determined on the basis of the initial offering price at which price a substantial amount of the Bonds was sold.

Rebatable Arbitrage
The Code defines the required rebate as the excess of the amount earned on all nonpurpose investments over the amount that would have been earned if such nonpurpose investments were invested at the Bond Yield, plus any income attributable to the excess. Accordingly, the Regulations require that this amount be computed as the excess of the future value of all the nonpurpose receipts over the future value of all the nonpurpose payments. The future value is computed as of the Computation Date using the Bond Yield.

Funds and Accounts
The Funds and Accounts activity used in the compilation of this Report was received from the District and US Bank, Trustee, as follows:

Funds / Accounts	Account Number	
Revenue Account	223345000	
Interest Fund	223345001	
Sinking Fund Account	223345002	
Prepayment Account	223345003	
Debt Service Reserve Fund	223345004	
Acquisition & Construction Fund	223345005	

METHODOLOGY
Bond Yield
The methodology used to calculate the bond yield was to determine the discount rate that produces the present value of all payments of principal and interest through the maturity date of the Bonds.

Investment Yield and Rebate Amount
The methodology used to calculate the Rebatable Arbitrage, as of September 30, 2023, was to calculate the future value of the disbursements from all funds, subject to rebate, and the value of the remaining bond proceeds, at the yield on the Bonds, to July 8, 2025. This figure was then compared to the future value of the deposit of bond proceeds into the various investment accounts at the same yield. The difference between the future values of the two cash flows, on July 8, 2025, is the Rebatable Arbitrage.

$3,800,000
Eagle Hammock Community Development District (City of Eagle Lake, Florida)
Special Assessment Bonds, Series 2022 (Series 2022 Project)
Delivered: July 8, 2022

Sources of Funds

Par Amount	$3,800,000.00	
Total	$3,800,000.00	

Uses of Funds

Acquisition & Construction Fund	$3,393,189.95	
Debt Service Reserve Fund	127,873.44	
Costs of Issuance Account	202,936.61	
Underwriter’s Discount	76,000.00	
Total	$3,800,000.00	

Prepared by AMTEC	(Finance 8.901)

PROOF OF ARBITRAGE YIELD
$3,800,000
Eagle Hammock Community Development District (City of Eagle Lake, Florida)
Special Assessment Bonds, Series 2022 (Series 2022 Project)

Date	

Debt Service	Present Value to 07/08/2022
@ 5.3282091059%	
11/01/2022	62,550.21	61,526.25	
05/01/2023	154,637.50	148,158.93	
11/01/2023	98,434.38	91,863.12	
05/01/2024	158,434.38	144,020.79	
11/01/2024	97,121.88	85,995.20	
05/01/2025	157,121.88	135,511.20	
11/01/2025	95,809.38	80,487.41	
05/01/2026	160,809.38	131,586.90	
11/01/2026	94,387.50	75,231.05	
05/01/2027	159,387.50	123,742.33	
11/01/2027	92,965.63	70,302.02	
05/01/2028	162,965.63	120,039.12	
11/01/2028	91,259.38	65,476.53	
05/01/2029	166,259.38	116,191.86	
11/01/2029	89,431.25	60,877.98	
05/01/2030	164,431.25	109,027.65	
11/01/2030	87,603.13	56,578.74	
05/01/2031	167,603.13	105,438.00	
11/01/2031	85,653.13	52,485.54	
05/01/2032	170,653.13	101,857.27	
11/01/2032	83,581.25	48,592.36	
05/01/2033	173,581.25	98,297.70	
11/01/2033	81,162.50	44,768.99	
05/01/2034	176,162.50	94,649.16	
11/01/2034	78,609.38	41,139.50	
05/01/2035	178,609.38	91,047.98	
11/01/2035	75,921.88	37,697.66	
05/01/2036	180,921.88	87,502.39	
11/01/2036	73,100.00	34,437.18	
05/01/2037	183,100.00	84,019.46	
11/01/2037	70,143.75	31,351.76	
05/01/2038	185,143.75	80,605.26	
11/01/2038	67,053.13	28,435.10	
05/01/2039	192,053.13	79,330.18	
11/01/2039	63,693.75	25,626.85	
05/01/2040	193,693.75	75,909.38	
11/01/2040	60,200.00	22,980.41	
05/01/2041	195,200.00	72,580.91	
11/01/2041	56,571.88	20,489.18	
05/01/2042	201,571.88	71,110.75	
11/01/2042	52,675.00	18,100.53	
05/01/2043	202,675.00	67,837.25	
11/01/2043	48,643.75	15,859.03	
05/01/2044	208,643.75	66,257.68	
11/01/2044	44,343.75	13,716.54	
05/01/2045	214,343.75	64,580.95	
11/01/2045	39,775.00	11,673.07	
05/01/2046	219,775.00	62,825.31	
11/01/2046	34,937.50	9,728.13	
05/01/2047	224,937.50	61,007.18	
11/01/2047	29,831.25	7,880.83	
05/01/2048	229,831.25	59,141.31	
11/01/2048	24,456.25	6,129.90	
05/01/2049	234,456.25	57,240.89	
11/01/2049	18,812.50	4,473.76	
05/01/2050	238,812.50	55,317.74	

Prepared by AMTEC	(Finance 8.901)

PROOF OF ARBITRAGE YIELD
$3,800,000
Eagle Hammock Community Development District (City of Eagle Lake, Florida)
Special Assessment Bonds, Series 2022 (Series 2022 Project)

Date	

Debt Service	Present Value to 07/08/2022
@ 5.3282091059%	
11/01/2050	12,900.00	2,910.57	
05/01/2051	247,900.00	54,481.20	
11/01/2051	6,584.38	1,409.50	
05/01/2052	251,584.38	52,458.58	
	7,673,512.83	3,800,000.00	
	
Proceeds Summary		

Delivery date	07/08/2022	
Par Value	3,800,000.00	
Target for yield calculation	3,800,000.00	

Prepared by AMTEC	(Finance 8.901)

BOND DEBT SERVICE
$3,800,000
Eagle Hammock Community Development District (City of Eagle Lake, Florida)
Special Assessment Bonds, Series 2022 (Series 2022 Project)

Period Ending	
Principal	
Coupon	
Interest	
Debt Service	Annual Debt Service	
07/08/2022						
11/01/2022			62,550.21	62,550.21		
05/01/2023	55,000	4.375%	99,637.50	154,637.50	217,187.71	
11/01/2023			98,434.38	98,434.38		
05/01/2024	60,000	4.375%	98,434.38	158,434.38	256,868.76	
11/01/2024			97,121.88	97,121.88		
05/01/2025	60,000	4.375%	97,121.88	157,121.88	254,243.76	
11/01/2025			95,809.38	95,809.38		
05/01/2026	65,000	4.375%	95,809.38	160,809.38	256,618.76	
11/01/2026			94,387.50	94,387.50		
05/01/2027	65,000	4.375%	94,387.50	159,387.50	253,775.00	
11/01/2027			92,965.63	92,965.63		
05/01/2028	70,000	4.875%	92,965.63	162,965.63	255,931.26	
11/01/2028			91,259.38	91,259.38		
05/01/2029	75,000	4.875%	91,259.38	166,259.38	257,518.76	
11/01/2029			89,431.25	89,431.25		
05/01/2030	75,000	4.875%	89,431.25	164,431.25	253,862.50	
11/01/2030			87,603.13	87,603.13		
05/01/2031	80,000	4.875%	87,603.13	167,603.13	255,206.26	
11/01/2031			85,653.13	85,653.13		
05/01/2032	85,000	4.875%	85,653.13	170,653.13	256,306.26	
11/01/2032			83,581.25	83,581.25		
05/01/2033	90,000	5.375%	83,581.25	173,581.25	257,162.50	
11/01/2033			81,162.50	81,162.50		
05/01/2034	95,000	5.375%	81,162.50	176,162.50	257,325.00	
11/01/2034			78,609.38	78,609.38		
05/01/2035	100,000	5.375%	78,609.38	178,609.38	257,218.76	
11/01/2035			75,921.88	75,921.88		
05/01/2036	105,000	5.375%	75,921.88	180,921.88	256,843.76	
11/01/2036			73,100.00	73,100.00		
05/01/2037	110,000	5.375%	73,100.00	183,100.00	256,200.00	
11/01/2037			70,143.75	70,143.75		
05/01/2038	115,000	5.375%	70,143.75	185,143.75	255,287.50	
11/01/2038			67,053.13	67,053.13		
05/01/2039	125,000	5.375%	67,053.13	192,053.13	259,106.26	
11/01/2039			63,693.75	63,693.75		
05/01/2040	130,000	5.375%	63,693.75	193,693.75	257,387.50	
11/01/2040			60,200.00	60,200.00		
05/01/2041	135,000	5.375%	60,200.00	195,200.00	255,400.00	
11/01/2041			56,571.88	56,571.88		
05/01/2042	145,000	5.375%	56,571.88	201,571.88	258,143.76	
11/01/2042			52,675.00	52,675.00		
05/01/2043	150,000	5.375%	52,675.00	202,675.00	255,350.00	
11/01/2043			48,643.75	48,643.75		
05/01/2044	160,000	5.375%	48,643.75	208,643.75	257,287.50	
11/01/2044			44,343.75	44,343.75		
05/01/2045	170,000	5.375%	44,343.75	214,343.75	258,687.50	
11/01/2045			39,775.00	39,775.00		
05/01/2046	180,000	5.375%	39,775.00	219,775.00	259,550.00	
11/01/2046			34,937.50	34,937.50		
05/01/2047	190,000	5.375%	34,937.50	224,937.50	259,875.00	
11/01/2047			29,831.25	29,831.25		
05/01/2048	200,000	5.375%	29,831.25	229,831.25	259,662.50	
11/01/2048			24,456.25	24,456.25		
05/01/2049	210,000	5.375%	24,456.25	234,456.25	258,912.50	
11/01/2049			18,812.50	18,812.50		
05/01/2050	220,000	5.375%	18,812.50	238,812.50	257,625.00	

Prepared by AMTEC	(Finance 8.901)

BOND DEBT SERVICE
$3,800,000
Eagle Hammock Community Development District (City of Eagle Lake, Florida)
Special Assessment Bonds, Series 2022 (Series 2022 Project)

Period Ending	
Principal	
Coupon	
Interest	
Debt Service	Annual Debt Service	
11/01/2050			12,900.00	12,900.00		
05/01/2051	235,000	5.375%	12,900.00	247,900.00	260,800.00	
11/01/2051			6,584.38	6,584.38		
05/01/2052	245,000	5.375%	6,584.38	251,584.38	258,168.76	
	3,800,000		3,873,512.83	7,673,512.83	7,673,512.83	

$3,800,000
Eagle Hammock Community Development District (City of Eagle Lake, Florida)
Special Assessment Bonds, Series 2022 (Series 2022 Project)
Acquisition & Construction Fund

	ARBITRAGE REBATE CALCULATION DETAIL REPORT		
	
RECEIPTS	FUTURE VALUE @ BOND YIELD OF	
DATE	DESCRIPTION	(PAYMENTS)	(5.328209%)	
07/08/22	Beg Bal	-3,393,189.95	-3,973,012.33	
07/08/22		3,393,189.95	3,973,012.33	
07/08/25	TOTALS:	0.00	0.00	

ISSUE DATE:	07/08/22	
REBATABLE ARBITRAGE:	
0.00	
COMP DATE:	07/08/25	NET INCOME:	0.00	
BOND YIELD: 5.328209%	TAX INV YIELD:	0.000000%	

$3,800,000
Eagle Hammock Community Development District (City of Eagle Lake, Florida)
Special Assessment Bonds, Series 2022 (Series 2022 Project)
Debt Service Reserve Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT
FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.328209%)

07/08/22	Beg	Bal	-127,873.44	-149,724.23	
08/02/22			82.85	96.67	
09/02/22			167.47	194.55	
10/04/22			192.84	222.97	
11/02/22			261.57	301.21	
12/02/22			326.37	374.19	
12/22/22			0.15	0.17	
01/04/23			373.25	425.94	
02/02/23			397.21	451.43	
03/02/23			380.98	431.09	
04/04/23			434.63	489.51	
05/01/23			920.31	1,032.43	
05/02/23			445.07	499.22	
06/02/23			481.52	537.74	
07/05/23			472.58	525.22	
08/01/23			4,240.63	4,695.11	
08/02/23			495.14	548.13	
09/05/23			497.89	548.52	
09/30/23	MMkt Bal	122,712.50	134,698.10	
09/30/23	MMkt Acc	481.83	528.89	
07/08/25	TOTALS:	5,491.35	-3,123.16	

ISSUE DATE:	07/08/22	
REBATABLE ARBITRAGE:	
-3,123.16	
COMP DATE:	07/08/25	NET INCOME:	5,491.35	
BOND YIELD: 5.328209%	TAX INV YIELD:	3.532983%	

$3,800,000
Eagle Hammock Community Development District (City of Eagle Lake, Florida)
Special Assessment Bonds, Series 2022 (Series 2022 Project)
Costs of Issuance Account

ARBITRAGE REBATE CALCULATION DETAIL REPORT
FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.328209%)

07/08/22	Beg	Bal	-202,936.61	-237,614.06	
07/08/22			53,000.00	62,056.55	
07/08/22			45,000.00	52,689.52	
07/08/22			15,822.69	18,526.44	
07/08/22			42,000.00	49,176.89	
07/08/22			30,000.00	35,126.35	
07/08/22			6,000.00	7,025.27	
07/08/22			1,500.00	1,756.32	
07/15/22			5,750.00	6,725.67	
01/11/23			3,907.49	4,454.52	
07/08/25	TOTALS:	43.57	-76.54	

ISSUE DATE:	07/08/22	
REBATABLE ARBITRAGE:	
-76.54	
COMP DATE:	07/08/25	NET INCOME:	43.57	
BOND YIELD: 5.328209%	TAX INV YIELD:	2.098023%	

$3,800,000
Eagle Hammock Community Development District (City of Eagle Lake, Florida)
Special Assessment Bonds, Series 2022 (Series 2022 Project)
Rebate Computation Credit

	ARBITRAGE REBATE CALCULATION DETAIL REPORT		
	
RECEIPTS	FUTURE VALUE @ BOND YIELD OF	
DATE	DESCRIPTION	(PAYMENTS)	(5.328209%)	
07/08/23		-1,960.00	-2,177.36	
07/08/25	TOTALS:	-1,960.00	-2,177.36	

ISSUE DATE:	07/08/22	REBATABLE ARBITRAGE: -2,177.36 COMP DATE:	07/08/25
BOND YIELD: 5.328209%

Section X

September 25, 2023

Board of Supervisors
Eagle Hammock Community Development District
c/o Governmental Management Services - Central Florida, LLC 219 E. Livingston Street
Orlando, Florida 32801

RE:	Acquisition of Improvements- Improvements and Work Product Dear Board of Supervisors:
Pursuant to the Acquisition Agreement between the Eagle Hammock Community Development District ("District") and Eagle Hammock of Eagle Lake, LLC, dated June 29, 2022 ("Acquisition Agreement"), Eagle Hammock of Eagle Lake, LLC ("Developer") has completed and wishes to convey to the District certain public improvements ("Improvements") and associated work product ("Work Product") which are more particularly described in Exhibit A and which are included in the District's capital improvement plan as described in the District's Eagle Hammock Community Development District Engineer's Report for Capital Improvements, dated May 24, 2022 ("Engineer's Report" and the master project described therein, the "Capital Improvement Plan").

Notwithstanding anything to the contrary herein, to the extent any amounts are still owed to contractor(s) as retainage or otherwise, Developer agrees to timely make payment for all remaining amounts owed and to ensure that no liens are placed on the Improvements or District property.

Sincerely,

EAGLE HAMMOCK OF EAGLE LAKE,
LLC, a Florida limited liability company

By: Center State Development 2, LLC Its: Manager
By: HRB Land Investments, LLC

f	M ager

arold R. Baxter, its Manager

District Acceptance:
EAGLE HAMMOCK
C/MMUN	MENT

c
Exhibit A-Description of Improvements and Work Product

EXHIBIT A
Description oflmprovements and Work Product

Eagle Hammock of Eagle Lake, LLC, has caused to be completed in and for the Eagle Hammock Community Development District, the following Improvements located on Tracts A, B, C, E, F, G, and H, and within all drainage easements, of the Plat Titled "Eagle Hammock," recorded at Plat Book 192, Pages 10 et seq., of the Official Records of Polk County, Florida:

Improvements
Drainage/Surface Water Management - All drainage and surface water management systems, including but not limited to lakes, ponds, sod, surface water control structures, pipes, curbs, gutter, inlets, gravity walls, and other water conveyance structures, as well as all catch-basins and related stormwater facilities.
Landscaping/Irrigation - All plants, trees, timber, shrubbery, and other landscaping and plantings, and all irrigation systems, including but not limited to wells, pumps, lines, spray heads, and related system components now a part of the property constructed in and for the District.
Hardscaping-All signage, entry monuments and features, pavers, walkways, sidewalks, and related improvements.
Parks/Recreation/Other - All conservation open spaces, parks, recreational spaces, trails and related improvements now a part of the property constructed in and for the District, including the District's Amenity Center comprised of a clubhouse, pool, playground, and other related facilities.
Work Product

All of the right, title, interest, and benefit in, to, and under any and all site plans, construction and development drawings, plans and specifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entitlements, building permits, demolition and excavation permits, curb cut and right-of­ way permits, utility permits, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable to or in any way connected with the development, construction, and ownership of the above-referenced improvements.

BILL OF SALE

BILL OF SALE AND LIMITED ASSIGNMENT [IMPROVEMENTS]

THIS BILL OF SALE AND LIMITED ASSIGNMENT is made as of this.J. £ day of September, 2023, by Eagle Hammock of Eagle Lake, LLC, a Florida Limited Liability Company, whose address for purposes hereof is 4900 Dundee Road, Winter Haven, Florida 33884 ("Grantor"), and in consideration of the sum of Ten Dollars ($10.00) and other valuable consideration, to it paid by the Eagle Hammock Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes ("District" or "Grantee") whose address is c/o Governmental Management Services - Central Florida, LLC, 219 E. Livingston Street, Orlando, Florida 32801.
(Wherever used herein the terms "Grantor" and "Grantee" include all of the parties to this instrument and their respective successors and assigns.)
NOW THEREFORE, for and in consideration of the sum of Ten and No/100 Dollars ($10.00), and other good and valuable considerations, the receipt and sufficiency of which are hereby acknowledged, Grantor and Grantee, intending to be legally bound, do hereby agree as follows:

Grantor hereby transfers, grants, conveys, and assigns to Grantee all right, title and interest of Grantor, if any, in and to the following improvements and other property interests as described below (hereinafter collectively the "Improvements") to have and to hold for Grantee's own use and benefit forever:
Improvements -
Drainage/Surface Water Management - All drainage and surface water management systems, including but not limited to lakes, ponds, sod, surface water control structures, pipes, curbs, gutter, inlets, gravity walls, and other water conveyance structures, as well as all catch-basins and related stormwater facilities.
Landscaping/Irrigation - All plants, trees, timber, shrubbery, and other landscaping and plantings, and all irrigation systems, including but not limited to wells, pumps, lines, spray heads, and related system components now a part of the property constructed in and for the District.
	Hardscaping - All signage, entry monuments and features, pavers, walkways, sidewalks, and related improvements.
	Parks/Recreation/Other - All conservation open spaces, parks, recreational spaces, trails and related improvements now a part of the property constructed in and for the District, including the District's Amenity Center comprised of a clubhouse, pool, playground, and other related facilities.
Work Product-All of the right, title, interest, and benefit in, to, and under any and all site plans, construction and development drawings, plans and specifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entitlements, building permits, demolition and excavation permits, curb cut and right-of-way permits, utility permits, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable to or in any way connected with the development, construction, and ownership of the above-referenced improvements.

	All of the right, title, interest, and benefit of Grantor, if any, in, to and under any and all contracts, guaranties, affidavits, warranties, bonds, claims, lien waivers, and other forms of indemnification, given heretofore and with respect to the construction, installation, or composition of the Improvements; and

All goodwill associated with the foregoing.

Grantor hereby covenants that: (i) Grantor is the lawful owner of the Improvements; (ii) subject to any remaining payments due to contractors and/or subcontractors for retainage (which Grantor agrees to timely pay), the Improvements are free from any liens or encumbrances and the Grantor covenants to timely address any such liens or encumbrances if and when filed; (iii) Grantor has good right to sell the Improvements; and (iv) the Grantor will warrant and defend the sale of the Improvements hereby made unto the Grantee against the lawful claims and demands of all persons whosoever.

This conveyance is made on an "as is" basis. The Grantor represents that, without independent investigation, it has no knowledge of any latent or patent defects in the Improvements, and hereby assigns, transfers and conveys to the Grantee any and all rights against any and all firms or entities which may have caused any latent or patent defects, including, but not limited to, any and all warranties and other forms of indemnification.

By execution of this document, the Grantor affirmatively represents that it has the contractual right, consent and lawful authority of any and all forms to take this action in this document and in this form.

Nothing herein shall be construed as a waiver of Grantee's limitations on liability as provided in Section 768.28, Florida Statutes, and other statutes and law.

Grantor, at its expense, agrees to complete any punch list items, make any remaining payments owed to contractors and/or subcontractors, and to post and maintain any required bonds, including but not limited to maintenance bonds.

Grantor and Grantee affirm that no payment shall be due for the Improvements and Work Product at the time of conveyance, provided, however, that subject to availability of funds and subject to (and without intending to alter) the provisions of that certain Acquisition Agreement, the Grantee may make payment for the cost of the Improvements up to the amount of the lesser of the fair market value of the Improvements or the cost of constructing the same, if such funds are available from proceeds from a past or future issuance of bonds.
Grantor agrees, at the direction of the Grantee, to assist with the transfer of any permits or similar approvals necessary for the operation of the Improvements.

[THIS SPACE INTENTIONALLY LEFT BLANK]

IN WITNESS WHEREOF, the GRANTOR has hereunto set its hand and seal this .i!:...6.._ day of September 2023.

Signed, sealed and delivered by:

EAGLE HAMMOCK OF EAGLE LAKE,
LLC, a Florida limited liability company

By: Center State Development 2, LLC Its: Manager

By: HRB Land Investments, LLC Its: Manager	_
·

 oldro1l '(. Baxter, its Manager

STATE OF FLORIDA ) COUNTY OF f7d'/	)
I HEREBY CERTIFY that on this 	b day of September, 2023, before me by means of M physical presence or [ ] online notarization appeared Harold R. Baxter, who, acting on behalf of Eagle Hammock of Eagle Lake, LLC, signed the foregoing instrument and severally acknowledged the execution thereof to be his/her free act and deed for the uses and purposes therein mentioned. Said person
is personally known to me or has produced 	 as identification and 1H did or [ ]
dta not take an oatfi.

(NOTARIAL SEAL)

Print Name:
Notary Public, State of Florida My Commission No.:
My Commission Expires:

Exhibit A-  Description of Improvements

EXHIBIT A
Description of Improvements

Eagle Hammock of Eagle Lake, LLC, has caused to be completed in and for the Eagle Hammock Community Development District, the following Improvements located on Tracts A, B, C, E, F, G, and H, and within all drainage easements, of the Plat Titled "Eagle Hammock," recorded at Plat Book 192, Pages 10 et seq., of the Official Records of Polk County, Florida:

Improvements
Drainage/Surface Water Management - All drainage and surface water management systems, including but not limited to lakes, ponds, sod, surface water control structures, pipes, curbs, gutter, inlets, gravity walls, and other water conveyance structures, as well as all catch-basins and related stormwater facilities.
Landscaping/Irrigation - All plants, trees, timber, shrubbery, and other landscaping and plantings, and all irrigation systems, including but not limited to wells, pumps, lines, spray heads, and related system components now a part of the property constructed in and for the District.
Hardscaping - All signage, entry monuments and features, pavers, walkways, sidewalks, and related improvements.
Parks/Recreation/Other - All conservation open spaces, parks, recreational spaces, trails and related improvements now a part of the property constructed in and for the District, including the District's Amenity Center comprised of a clubhouse, pool, playground, and other related facilities.

Work Product

All of the right, title, interest, and benefit in, to, and under any and all site plans, construction and development drawings, plans and specifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entitlements, building permits, demolition and excavation permits, curb cut and right-of­ way permits, utility permits, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable to or in any way connected with the development, construction, and ownership of the above-referenced improvements.

This instrument was prepared by and upon recording should be returned to:
Kilinski I Van Wyk, PLLC 517 E. College Avenue Tallahassee, Florida 32301

(This space reserved for Clerk)

SPECIAL WARRANTY DEED
THIS SPECIAL WARRANTY DEED is made to be effective as of the4  day of September 2023, by and between:

EAGLE HAMMOCK OF EAGLE LAKE, LLC, a Florida limited liability company, the owner and developer of lands within the boundary of the District, and whose mailing address is 4900 Dundee Road, Winter Haven, FL 33884 ("Grantor"); and

EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special­ purpose government established pursuant to Chapter 190, Florida Statutes, being situated in Polk County, Florida, and whose mailing address is c/o Governmental Management Services - Central Florida, LLC, 219 E. Livingston Street, Orlando, Florida 32801 ("Grantee").

(Wherever used herein, the terms "Grantor(s)" and "Grantee" include all of the parties to this instrument, the heirs, legal representatives and assigns of individuals, and the successors and assigns of trustees, partnerships, limited liability companies, governmental entities, and corporations.)

SPECIAL WARRANTY GRANT OF FEE TITLE

WITNESS THAT GRANTOR(S), for good and valuable consideration to them in hand paid by Grantee, the receipt and sufficiency whereof are hereby acknowledged, grants, bargains and conveys to Grantee forever, all of the right, title, interest, claim and demand which the Grantor(s) have in and to the following described lot, piece or parcel of land, situate, lying and being in the County of Polk, State of Florida, and more particularly below ("Property"):
Tracts A, B, C, E, F, G, and H, and Rights-of-Way identified as Eagle Hammock Boulevard, Golden Beak Drive, Falconcrest Court, Aquiline Nest Street, and Majestic Span Avenue of the Plat known as "Eagle Hammock", as recorded at Plat Book 192, Pages 10 et seq, of the Official Records of Polk County, Florida, together with all rights associated with all drainage easements depicted thereon.

TOGETHER with all of the tenements, hereditaments and appurtenances thereto belonging or in anywise appertaining, and to have and to hold the same in fee simple forever. Such conveyance is subject to all matters ofrecord; however, reference hereto shall not operate to re-impose the same.

The Grantor(s) hereby covenant with said Grantee that the Grantor(s), either individually or together, are lawfully seized of said land in fee simple and that the Grantor(s) have good right and lawful authority to sell and convey said land. Further, the Grantor(s) hereby warrant the title to said land and

will defend the same against the lawful claims of all persons or entities whomsoever claiming by, through or under Grantor(s), but against none other. Additionally, the Grantor(s) warrant that they have complied with the provisions of Section 196.295, Florida Statutes.

RESERVATION OF EASEMENT

GRANTOR(S) hereby reserve unto themselves and their successors and assigns, and Grantee by acceptance hereby gives and grants unto Grantor(s) and their successors and assigns, non-exclusive easements for ingress and egress over, upon and across the Property and Easement areas, together with the rights to install, maintain, repair, plant, mow, cultivate, irrigate, improve and care for any drainage, hardscaping, landscaping, irrigation, wetland and related improvements, as applicable, and the right to maintain, repair and replace and improve any improvements now or hereafter located on the Property and Easement areas; provided, however, that Grantor(s)' reservation of rights hereunder shall not be deemed to impose any obligations on Grantor(s) to maintain, repair or replace any part of the Property or Easement areas or improvements located thereon.

[CONTINUED ON FOLLOWING PAGE]

IN WITNESS WHEREOF, Grantor has caused these presents to be executed to be effective as of the day and year first above written.
WITNESS	EAGLE HAMMOCK OF EAGLE LAKE, LLC, A FLORIDA LIMITED LIABILITY COMPANY

By:_f	_&_
Name: h'a/?'.
By: i);;;f}£p	
Nam	;p

By: Center State Development 2, LLC Its: Manager

By: HRB Land Investments, LLC Its: Manager
	_-/
&old R. Baxter, Manager

STATEOF	f?orrc/4 
COUNTY OF 	&l}:_	
The foregoing instrument was acknowledged before me by means of ref physical presence or 0 online notarization, this	day of September, 2023, by Harold R. Baxter, on behalf of Eagle Hammock of Eagle Lake, LLC who appeared before me this day in person, and known to me, or produced 		 as identification.

(NOTARY SEAL)

NOTAR  OF ,[J,,,·ei,
Name:	/lrPnf  £-//;tl £
(Name of Notary Public, Printed, Stamped or
Typed as Commissioned)

Note to Examiner: This instrument evidences a conveyance of an interest in unencumbered real estate as a gift and is exempt from Florida documentary stamp tax pursuant to Rule 12B-4.014(2)(a), Florida Administrative Code.

ACKNOWLEDGMENT OF ACQUISITION OF CERTAIN WORK PRODUCT AND THE RIGHT TO RELY UPON ANY WARRANTIES AND CONTRACT TERMS FOR THE PRODUCTION OF SAME
THIS ACQUISITION AND wARRANTY ACKNOWLEDGMENT is made the Ju,day of September 2023, by GADD & ASSOCIATES, LLC, a Florida limited liability company, with a mailing address of 4685 E County Road 540 A, Lakeland, Florida 33813 (the "Professional"), in favor of the EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT (the "District"), which is a local unit of special­ purpose government situated in Polk County, Florida, and having offices located at c/o Governmental Management Services - Central Florida, LLC, 219 E. Livingston Street, Orlando, Florida 3280I.

SECTION 1. DESCRIPTION OF PROFESSIONAL'S SERVICES. Professional has provided professional engineering services (the "Work Product") for Center State Development, LLC, a developer of lands within the District (the "Developer"). A copy of the contract for said Work Product is attached as Exhibit A (the "Professional Contract"). The Work Product produced and acquired is more specifically described in the attached Exhibit B.

SECTION 2.    ACQUISITION OF WORK PRODUCT. Professional acknowledges that the District is acquiring or has acquired the Work Product, produced by Professional in connection with the Professional Contract attached as Exhibit A, from Developer, thereby securing the unrestricted right to rely upon the terms of the Professional Contract for same. Professional further acknowledges that the District is acquiring certain improvements constructed by Blue Ox Enterprises, LLC, and therefore requires the unrestricted right to use, reproduce, rely and otherwise own said Work Product.

SECTION 3.  WARRANTY. Professional hereby expressly acknowledges the District's right to enforce the terms of the Professional Contract, including any warranties provided therein and to rely upon and enforce any other warranties provided under Florida law.

SECTION 4.  INDEMNIFICATION. Professional indemnifies and holds the District harmless from any claims, demands, liabilities, judgments, costs, or other actions that may be brought against or imposed upon the District in connection with the Work Product identified in Exhibit B because of any act or omission of Professional, its agents, employees, or officers. Said indemnification shall include, but not be limited to, any reasonable attorney's fees and costs incun-ed by the District.

SECTION 5.  CERTIFICATE OF PAYMENT. Professional hereby acknowledges that it has been fully compensated for its services and work related to completion of the Work Product identified in Exhibit B. Professional further certifies that no outstanding requests for payment exist related to the Work Product identified in Exhibit B, including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no disagreement as to the appropriateness of payment made for the Work Product. This document shall constitute a final waiver and release of lien for any payments due to Professional by Developer for the Work Product identified in Exhibit B.

[Continued on following page]

SECTION 6.
effect upon execution.

EFFECTIVE DATE. This Acquisition and Warranty Acknowledgement shall take

ATTEST	Gadd & Associates, LLC, a Florida limited liability company

£i;e1f= >Pali!
[print name]

By:  RobN£'r'	A bi'J
Its: JIUl.vAe..r.A/ ,n£mf1Ff<

--;&s./nv'	S/,,r/ f J(
[print name]

EXHIBIT A
Contract(s) for Professional Services

GADD
& ASSOCIATES
CIVIL ENGINEERING & CONSULTING

1925 US HWY 98 S, SUITE 201
LAKELAND, FL 33801
Phone: (863) 940-9979

February 11, 2021

Center State Development, LLC Attn: Halsey Carson
4900 Dundee Rd.
Winter Haven, FL 33884 halsey@centerstatedev.com

RE:	Thousand Oaks Subdivision - Eagle Lake, FL
Professional Civil Engineering Services Dear Halsey:
In response to Center State Development, LLC's (CLIENT) request for a proposal, Gadd & Associates, LLC (ENGINEER) offers the following (the "Proposal"):

·

SCOPE OF WORK
It is our understanding that you wish to develop this property into a residential subdivision, consisting of one (1) phase, totaling+/- 252 lots as generally depicted in Attachment 'A'. The property is described by the Polk County Property Appraiser as Parcel I.D.s 262907-646000- 010601, 262907-676000-010500, 262908-685500-000100, and 262908-686000-000750 totaling
+/- 108 acres.

This project is located with the jurisdictional limits of Polk County and has RL-3X Land Use. As discussed and instructed by CLIENT, all work associated with modifying land use and/or annexation of the property to allow for the proposed density will be completed by others (CONSULTANT). ENGINEER will provide support documents, information, and attend public hearings as necessary to support CONSULTANT.

Preliminary research concludes that there is a 10-inch water and 10-inch sewer force main available at the project entrance to the proposed subdivision for connection. No reclaimed water is within the area. This proposal assumes that the existing water and sewer utilities are of adequate size and capacity to service the proposed subdivision without the need for offsite utility improvements. Included herein is the design and permitting of water, gravity sewer, sewer force main, and lift station as necessary within the proposed subdivision.

The Southwest Florida Water Management District (SWFWMD) and Polk County (or City if annexed) regulates stormwater discharge for this property. The project will require an

Environmental Resouree Permit (ERP) from SWFWMD and Level II Polk County Permit. ENGINEER will include design and permitting of the proposed stormwater system to meet the respective requirements.

Polk County regulates access management for the site. A Polk County Driveway Application, Traffic Impact Study (allowance), and design of turn lane/driveway at the project entrance is included herein.

Research of the site concludes that there are Flood Zones described by FEMA within and adjacent to the project area. The Flood Zones appear to have established flood elevations and the preliminary layout appears to avoid impacts. Accordingly, no FEMA permitting or map revisions are anticipated or included herein.

As provided by CLIENT, wetlands are located within and adjacent to the project area. These wetlands have been delineated by others. This proposal assumes any additional work as related to delineation, site verification, impact permitting, or mitigation will be completed by others. ENGINEER will provide information and documentation as necessary. Based on the preliminary layout, mitigation for wetland impacts does not appear necessary.

A boundary and topographic survey has been provided by CLIENT. Should additional work be required, it is assumed that the CLIENT will contract directly with Surveyor.

SCOPE OF SERVICES:

TASK ONE - ONSITE / INTERSECTION{S) DESIGN & PERMITTING
This task includes the preparation of submittal documents and CLIENT coordination for the proposed development. Specifically, to the extent reasonable, this task includes:
	Participate in coordination conference calls & attend meetings with CLIENT as required prior to and during design/permitting process
Research SWFWMD permitted documentation and make site visits as required to document existing conditions
Coordinate and participate in pre-application meetings as required with permitting agencies
Prepare detailed SWPP Plan, Lot Layout, Grading, Drainage, Driveway/Turn Lane, Landscaping, and Construction Detail design drawings as required for permitting and construction
Prepare detailed stormwater and utility calculation packages as required by Agencies
Coordinate with Sub-Consultant as required for Traffic Study
Prepare and submit the following permit applications and associated documents SWFWMD - Environmental Resource Permit
FDEP - Wastewater Extension Application FDEP - NPDES Permit Application
PCHD - Water Extension Application
Polk County/City- Level II/Residential Site Plan Application as required Polk County - Level II Driveway Application

School Board - Concurrency Application
Respond to any requests for additional information, as required
Provide Construction Drawings and permit package to CLIENT

TASK TWO - CONSTRUCTION SERVICES
This task includes CLIENT/Contractor coordination, site visits, attendance of applicable meetings, inspectio.ns, and final certifications required during and at the completion of construction to closeout site permitting. Specifically, to the extent reasonable, this task includes:
Attend project kick-off, pre-construction, and utility provider meetings, as required
	Review of Contractor's shop drawings and respond to requests for additional information
Visit project site at any additional key milestones to review progress of project and ensure conformance to Contract Documents
Respond to Contractor requests for clarification/interpretation
	Prepare/Submit final certifications and review As-Built Drawings provided by Contractor for submittal to SWFWMD, City, FDEP, and PCHD as required
Conduct Final Walk Through & document any deficiencies to CLIENT

COMPENSATION
Task One - Onsite / lntersection(s) Design & Permitting	$118,500	
Task Two - Construction Services	$7,500	
Lump Sum Reimbursable Expenses**	$1,500	
Civil Engineering Estimated Sub-Total	$127,500	
		
Reimbursable Sub-Consultant Traffic Impact Study Allowance*	$10,000	
Reimbursable Sub-Consultant Geotechnical Pond & Road Boring Allowance*	$7,500	
Retainer Amount	$0	

*Allowances for Sub-Consultant Services includes & will be billed at actual cost plus 10% unless contracted directly by CLIENT.

**Lump Sum Reimbursable Expenses includes mileage, postage, & copies for the duration of the project included within this scope. Any additional expenses will be documented to the CLIENT in advance and billed at actual costs.

We appreciate the opportunity to provide you with this proposal. Please contact our office if you have any questions or additional information. This proposal shall remain valid for 30 days.

Respectfully Submitted,

Aa.1-(
Principal

AUTHORIZATION AND AGREEMENT TO PROCEED BASED UPON THE FOREGOING PROPOSAL TERMS AN THE TERMS HEREUNDER

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Signature	Name (Print}	f\	Date

Company

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Billing Address

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SPECIFIC EXCLUSIONS FROM SCOPE OF WORK/SERVICES AND THIS AGREEMENT INCLUDE BUT ARE NOT NECESSARILY LIMITED TO THE FOLLOWING:
Agency Review & Permitting Fees
Boundary, Topographic, Construction Layout, Easement, and Platting Surveys
Environmental and/or Threatened/Endangered Species Assessments & Permitting
Architectural, Structural, Mechanical, and Electrical Design, & Permitting
Geotechnical Borings, Testing, or Exploration other than described
Community Development District Services
Offsite Utility Extensions/Modifications
Professional Legal/Title Services
Photometric/Lighting Plans
Land Use Modifications
Fire Hydrant Testing
Recording Fees

TERMS AND CONDITIONS
The aforementioned stated proposal and Agreement shall include the following terms and conditions between CLIENT and ENGINEER. By signing as provided for above, this document becomes a binding contract and the CLIENT agrees to the following additional terms and conditions:

Modifications, deletions, or additions to the scope of work/services or to any task contained herein will require a separate written and signed agreement.

	CLIENT recognizes that ENGINEERis not an expert in all fields of development including but not limited to threatened or endangered species, site contamination, and/or the potential for geotechnical issues that may or may not impact this project. ENGINEER recommends that CLIENT obtain the services of a qualified professional in these fields to conduct site surveys to determine if any conditions exist that may preclude developing the site.

	CLIENT acknowledges that ENGINEER's scope of work/services includes only those items specifically detailed herein as related to the Civil Engineering portion of the project and recognizes that any other professional work/services {e.g., CLIENTs, plumbing engineers, fire protection designers, etc.) are required to be provided by CLIENT. These services must be provided in a timely manner during ENGINEER's work or additional services fee may be required.

	Payment for professional services will be billed monthly on a percentage completed basis and is the responsibility of the CLIENT and/or Authorized Signatory. Compensation is due within 30 days of the date of the invoice. Any work performed and billed on this project that remains unpaid after 60 days from initial billing shall be charged 1.5% interest per month. Any balance remaining unpaid after 90 days from date of initial billing shall be deemed in default with reasonable collection and attorney's fees due and payable.

	If a dispute arises related to and/or regarding this proposal and Agreement, the prevailing party shall be paid and/or compensated by the other party for any and all costs, expenses and attorney fees incurred by the prevailing party as part of, related to and/or regarding the dispute, whether such is incurred pre-lawsuit, incurred during the course of a pending lawsuit and/or incurred post-lawsuit {including, but not limited to, any and all related appeals).

	If any legal action/lawsuit is initiated/filed related to and/or regarding this proposal and Agreement, such legal action/lawsuit shall be filed in a Court of jurisdiction in and/or for Polk County, Florida. Any such legal action/lawsuit shall be governed/construed/interpreted under and applying Florida law.

The Agreement shall be binding upon and inure to the benefit of the parties to the Agreement and their respective successors and permitted assigns.

	Any provision of the Agreement that is determined by any court of competent jurisdiction to be invalid or unenforceable will not affect the validity or enforceability of any other provision herein or the invalidity or unenforceability of such provision in any other situation or in any other jurisdiction. Any provision of the Agreement held invalid or unenforceable only in part or degree will remain in full force and effect to the extent not held invalid or unenforceable.

The individuals signing the Agreement represent and warrant that they, respectively, possess the full and valid authority of and for the respective entities/parties to the Agreement to enter into the proposal and the Agreement, and further represent and warrant that the Agreement has been duly authorized, executed and delivered by each respective party and that the Agreement constitutes a legal, valid and binding obligation, enforceable against each party in accordance with the terms herein.

If requested, all retainer amounts shall be applied to the last invoice.

ENGINEER agrees to notify CLIENT of additional services required and will obtain authorization to proceed prior to proceeding.

ENGINEER is not responsible for taxes levied by federal, state, and local authorities.

	ENGINEER will carry General Liability and Professional Liability insurance. Certificates of insurance will be furnished within a reasonable amount of time upon request. If the CLIENT requires insurance coverage or limits in excess of ENGINEER's normal policies, and it is available, CLIENT agrees to reimburse ENGINEER for such additional expense.

CLIENT agrees to not hold ENGINEER responsible for project delays that are out of the ENGINEER's control.

CLIENT has authority and dually allows ENGINEER and its Sub-Consultants unlimited access to the property during the duration of this contract.

Charges for sub consultant fees that will be billed at direct cost plus 5%. Supporting documentation will be included with the invoice. Actual costs below estimated amount will be credited to the CLIENT.

Additional work not included within this scope that is required by sub-consultants will be billed at cost plus 5%. Approval from CLIENT will be obtained prior to ENGINEER authorizing work.

CLIENT understands and accepts that ENGINEER cannot guarantee that concepts and/or features requested by CLIENT are possible or will be allowed by applicable permitting agencies. Payment for services rendered is required regardless of constructability or acceptance by any municipal, county, state and/or federal agencies.

l'Jtf<LIMINAlt\' Sill!  YOLr:t'

MUNTER

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EXHIBITB
Identification of Work Product

Work Product
All of the right, title, interest, and benefit in, to, and under any and all site plans, construction and development drawings, plans and specifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entitlements, building permits, demolition and excavation permits, curb cut and right-of­ way permits, utility permits, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable to or in any way connected with the development, construction, and ownership of the improvements described below:

Improvements
Drainage/Surface Water Management - All drainage and surface water management systems, including but not limited to lakes, ponds, sod, surface water control structures, pipes, curbs, gutter, inlets, gravity walls, and other water conveyance structures, as well as all catch-basins and related stormwater facilities.
Landscaping/Irrigation - All plants, trees, timber, shrubbery, and other landscaping and plantings, and all irrigation systems, including but not limited to wells, pumps, lines, spray heads, and related system components now a part of the property constructed in and for the District.
Hardscaping - All signage, entry monuments and features, pavers, walkways, sidewalks, and related improvements.
Parks/Recreation/Other - All conservation open spaces, parks, recreational spaces, trails and related improvements now a part of the property constructed in and for the District, including the District's Amenity Center comprised of a clubhouse, pool, playground, and other related facilities.

DISTRICT ENGINEER'S CERTIFICATE
September 26 2023

Board of Supervisors
Eagle Hammock Community Development District

Re:		Eagle Hammock Community Development District (Polk County, Florida) Acquisition of Improvements and Work Product

Ladies and Gentlemen:

The undersigned, a representative of Gadd & Associates, LLC, ("District Engineer"), as District Engineer for Eagle Hammock Community Development District ("District"), hereby makes the following certifications in connection with the District's acquisition from Eagle Hammock of Eagle Lake, LLC ("Developer") of certain improvements ("Improvements") and from Center State Development, LLC, certain work product ("Work Product"), all as more fully described in that certain bill of sale ("Bill of Sale") dated as of or about the same date as this certificate and in Exhibit A attached hereto. The undersigned, an authorized representative of the District Engineer, hereby certifies that:

	I have reviewed and inspected the Improvements and Work Product. I have further reviewed certain documentation relating to the same, including but not limited to, the Bill of Sale, agreements, invoices, plans, permits, as-builts, and other documents.

The Improvements and Work Product are within the scope of the District's capital improvement plan as set forth in the Eagle Hammock Community Development District Engineer's Report for Capital Improvements, dated May 24, 2022; and specially benefits property within the District as further described in the Engineer's Rep01t.

	In my opinion, the Improvements were installed in accordance with their specifications and are capable of performing the functions for which they were intended. I am not aware of any defects in the Improvements or Work Product.

	All known plans, permits and specifications necessary for the operation and maintenance of the Improvements are complete and on file with the District, and have been transferred, or are capable of being transferred, to the District for operations and maintenance responsibilities.
	In my opinion, the value of the Improvements is approximately$ 3, 'f 1/:/. 380. Such costs are equal to or less than each of the following: (i) what was actua1Iy paid by the
Developer to create and/or construct the Improvements and Work Product, and (ii) the reasonable fair market value of the Improvements and Work Product.

With this document, I hereby certify that it is appropriate at this time to acqmre the Improvements and Work Product.

[CONTINUED ON NEXT PAGE]

FURTHER AFFIANT SAYETH NOT.

Name:  RoluVlY  l;j.A,ct)
Its: fdlfA/A4z:"1&.	AJEA14£/f
Flori& Registration No.  708	75"
District Engineer

STATE OF FLtim"fl 
COUNTY OF 	V'v	

Gadd	&	Associates,	LLC,	who	is	ersonally
	 as identificat1on,-an

has	produced the oath.

Notary Pub!
'7\  Print Name:_,	,_:;;.,.+,: -;_::;= .+-=-....:......::  :  . 
'f	Commissio
'My Commission

Exhibit A
Improvements and Work Product

Eagle Hammock of Eagle Lake, LLC, has caused to be completed in and for the Eagle Hammock Community Development District, the following Improvements located on Tracts A, B, C, E, F, G, and H, and within all drainage easements, of the Plat Titled "Eagle Hammock," recorded at Plat Book 192, Pages 10 et seq., of the Official Records of Polk County, Florida:

Improvements
Drainage/Surface Water Management - All drainage and surface water management systems, including but not limited to lakes, ponds, sod, surface water control structures, pipes, curbs, gutter, inlets, gravity walls, and other water conveyance structures, as well as all catch-basins and related stormwater facilities.

Landscaping/Irrigation - All plants, trees, timber, shrubbery, and other landscaping and plantings, and all irrigation systems, including but not limited to wells, pumps, lines, spray heads, and related system components now a part of the property constructed in and for the District.

Hardscapi1tg-All signage, entry monuments and features, pavers, walkways, sidewalks, and related improvements.

Parks/R.ecreation/Other - All conservation open spaces, parks, recreational spaces, trails and related improvements now a part of the property constructed in and for the District, including the District's Amenity Center comprised of a clubhouse, pool, playground, and other related facilities.

Work Product

All of the right, title, interest, and benefit in, to, and under any and all site plans, construction and development drawings, plans and specifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entitlements, building permits, demolition and excavation permits, curb cut and right-of­ way permits, utility permits, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable to or in any way connected with the development, construction, and ownership of the above-referenced improvements.

ACKNOWLEDGMENT AND RELEASE
Tms ACKNOWLEDGMENT AND RELEASE is made the day of September 2023, by BLUE ox ENTERPRISES, LLC, a Florida limited liability company, with a mailing address of 500 North Way, Sanford, FL 32773, (the "Contractor"), in favor of the EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT (the "District"), which is a local unit of special-purpose government situated in Polk County, Flor• :and havi ofilc:e.s loc:ated :at c/o Governmental Management Service.s - Central Florida,. LLC, 219 E. Livingston Street, Orlando, Florida 32801.

WHEREAS, pursuant to that certain Site Work Contract - One Thousand Oaks as amended from time to time ("Contract") between Contractor and Eagle Hammock of Eagle Lake, LLC ("Developer"), Contractor has constructed for Developer certain infrastructure improvements, as described in Exhibit A ("Improvements"); and

WHEREAS, Developer may in the future convey the Improvements to the District and for that purpose has requested Contractor to confirm the release of all restrictions on the District's right to use and rely upon the Improvements; and

WHEREAS, Contractor has agreed to the release of any such restrictions.

Now, THEREFORE, for and in consideration of mutual promises and obligations, the receipt and sufficiency of which are hereby acknowledged, Contractor provides the following acknowledgment and release:

SECTION 1.  GENERAL. The recitals so stated above are true and correct and by this reference are incorporated as a material part of this Release.

SECTION 2.  ACQUISmON OF IMPROVEMENTS. Contractor acknowledges that the District is or has acquired the Improvements constructed by Contractor in connection with the Contract, from Developer, and accordingly, the District has the unrestricted right to rely upon the terms of the Contract for same.

SECTION 3.	WARRANTY. Contractor hereby expressly acknowledges the District's right to
.enforce the terms of the Contract, including but not limited .to any warranties provided therein.and to rely upon and enforce any other warranties provided under Florida law.

SECTION 4.  INDEMNIFICATION. Contractor indemnifies and holds the District harmless from any claims, demands, liabilities, judgments, costs, or other actions that may be brought against or imposed upon the District in connection with the Improvements because of any act or omission of Contractor, its agents, employees, or officers. Said indemnification shall include, but not be limited to, any reasonable attorney's fees and costs incurred by the District.

SECTION 5.  CERTIFICATE OF PAYMENT. Contractor hereby acknowledges that it has been fully compensated for i.ts services and work related .to.c.ompl:e.tion of the Improveme.n.ts. Contractor fut:ther certifies that no outstanding requests for payment exist related to the Improvements, including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no disagreement as to
the appropriateness of payment made for the Improvements. This document shall constitute a final waiver and release oflien for any payments due to Contractor by Developer or District for the Improvements.

SECTION 6.	EFFECTIVE DATE. This Release shall take effect upon execution.

ATTEST

MELISSA SMITH
[print name]

[Signature page to Contractor Release]

=

BLUE OX ENTEl&RISES. LLC

By: MATI-IEW LEMBRICH

Its: CFO

HEATHER FREDERICK

[printnameJ

EXHIBITA
Construction -Cont-r-act

SITE WORK CONTRACT
PROJECT:	ONE THOUSAND OAKS

OWNER:		ONE THOUSAND OAKS, LLC 4900 DUNDEE ROAD WINTER HAVEN, FL 33884

ENGINEER:	GADD AND ASSOCIATES ATTN: RODNEY A. GADD, P.E. 1925 US HWY 98 S., SUITE 201
LAKELAND, FL 33801

CONTRACTOR:	Blue Ox Enterprises, LLC
500 North Way
Sanford FL 32773
Phone (407) 339-4839 CONTRACT AMOUNT:	$4,807,745.97

This Site Work Contract (the "Contract") is made this 29th day of June, 2021, by and between Blue Ox Enterprises, LLC (hereinafter refened to as the "Contractor") AND One Thousand Oaks, LLC. (hereinafter referred to a the "Owner") to perform the Work as defined in Article 3.

ARTICLE 1 - CONTRACT DOCUMENTS.
The "Contract Documents" include the Contract and all documents attached to or incorporated by reference in this Contract; any modifications or changes to those documents after the execution of the Contract; and the documents identified in Exhibit B
These aforementioned Contract Documents form the Contract, and are all as fully a part of the Contract as if attached to this Contract or repeated herein. The Owner will supply Contractor with a complete set of the Contract Documents. Additional copies may be made at the Contractor's expense. The Contract Documents are available for review and copying at the Owner's address listed above during normal business hours. Contractor certifies that it has examined all of the Contract Documents, as defined in the preceding paragraph, prepared for the entire Project that define the Work of this Contract. The Contractor and its subcontractors and suppliers will be bound by all parts of the Contract Documents insofar as they relate in any way to the Work under this Subcontract.

The following Exhibits are attached to and incorporated by reference into this Subcontract:

EXHIBIT A: Proposal

EXHIBIT B: Contract Documents (Attach a complete listing by title, date and number of pages.) EXHIBIT C: Pay Application with Schedule of Values
EXHIBIT D: Form of Partial Lien Release EXHIBIT E: Fo1m of Final Lien Release EXHIBIT F: Schedule
EXHIBIT G: NIA

ARTICLE 2 - CONTRACT SUM AND PAYMENT
The Contract Amount is the amount first stated above.

Terms of Payment. Contractor shall submit to Owner an application for payment on the form contained in attached Exhibit C no later than the 25th day of the calendar month for the preceding thirty (30) days. Contractor's applications for payment shall be itemized and supported by Contractor schedule of values, also contained in Exhibit C. Payment applications shall include payment requests on account of properly authorized Change Orders. When applicable, the Contractors applications for payment shall include the applicable lien release (partial lien release in the form provided in Exhibit D or final lien release in the form provided in Exhibit E for the Contractor, and its subcontractors, material suppliers and anyone else that has timely served a Notice to Owner pursuant to the requirements of Florida Statute§ 713.06.

Final Payment. All conditions of this Contract which apply to partial payments shall also apply to final payments. It is further understood that receipt of any written guarantees or necessary brochures and data in the required amounts, as built drawings, and O&M manuals shall be conditions precedent to the Owner making final payment to Contractor. Notwithstanding anything to the contrary appearing herein or in any of the Contract Documents,

Owner reserves the right to issue payment jointly to the Contractor and its subcontractors, material suppliers and/or sub-subcontractors, if the Contractor has failed to make proper payments to any lienors who timely and properly served a notice to owner.

ARTICLE 3 -THE WORK.
Contractor shall provide all labor, materials, equipment and services necessary or incidental to complete the Work described in Exhibit A, and all of which shall be provided in full accord with the Contract Documents. Upon notification from Owner, Contractor shall commence

the Work. The Contractor shall complete the work in strict compliance with the Contract Documents and the Owner's Schedule.
Time is of the essence for this Contract. In the event that Contractor fails to comply or is otherwise unable to complete the Work and/or the time frame of performance and this failure is not corrected within five (5) business days after receipt of written notice from the Owner specifying the default, then without prejudice, Owner may furnish the necessary materials and/or employ the workers necessary to remedy the situation at the expense of Contractor. Contractor agrees to pay for any expense, including but not limited to, liquidated damages and/or road-user cost, that Owner may suffer as a result of Contractor's failure through causes within Contractor's control to carry out any provisions of this Subcontract, and Owner may deduct the costs thereof from any estimate otherwise due.

Contractor shall supervise its work with a competent representative who will be on the project site during all working hours of Contractor, and who will be vested with full authority to direct the performance of the work.

Owner shall pay for all permits and governmental fees, licenses, and inspections that may be required for the proper execution and completion of Contractor's Work.
Submittals. All samples and shop drawings which are required to be approved shall be submitted by Contractor in the format and quantities requested by Owner.

Clean Up. During the progress of the Work, Contractor shall store materials and equipment in an orderly manner and shall keep the premises at all times free from debris and obstructions. Upon completion of the Work, Contractor shall remove all temporary buildings or facilities erected or installed by Contractor or its subcontractors, all construction equipment, surplus materials, and supplies belonging to Contractor or its subcontractors, and shall leave the premises and the Work in perfect order, clean and ready for use.

Safety. The Contractor shall take all safety precautions according to current OSHA standards and generally accepted industry standards with respect to the performance of the Work and shall comply with all applicable laws, ordinances, rules, regulations and orders of public authorities for the safety of persons or property.

ARTICLE 5 - CHANGE ORDERS
All changes in, additions to and omissions from the Work and materials to be furnished under this Contract, as well as, any increase or decrease in the Contract Amount resulting from such changes shall be agreed upon in writing by the Owner and Contractor, such agreement not being valid unless signed by an officer of the Contractor.
ARTICLE 6-CLAIMS
Any claim for adjustment of the Contract Amount under this must be made in writing within twenty
(20) days from the date such changes are ordered by the Owner. The Contract Amount shall be equitably adjusted on account of any such changes.
ARTICLE 7 - TERMINATION

Termination for Default. If the Contractor fails or neglects to carry out the Work in accordance with the Contract Documents or otherwise fails to perform in accordance with this Contract (including voluntary termination) and fails within five (5) business days after receiving written notice from the Owner to commence and continue correction of such default or neglect with diligence and promptness, the Owner may cure the default and charge the cost to the Contractor.

ARTICLE 8 - INSURANCE
Prior to the start of the Contractor's work, The Contractor shall procure for the Contractor's Work and maintain in force throughout the completion of the Work, the following types of coverage:

Worker's Compensation in an amount that is no less than the minimum required by laws of the State where the Work is be performed.
Commercial General Liability Insurance. Commercial General Liability Insurance coverage must be on occurrence basis i.e. the must provide coverage for damage or injury suffered as a result of Contractor's defect work even if the date of injury or damage or the date of the claim occurs after the expiration of the policy. The policy must provide coverage for personal injury, bodily injury, wrongful death, broad form property damage, products and completed operations, Contractor's protective coverage and contractual liability to protect Contractor, Manager/owner's rep (if applicable), owner and all other indemnified parties identified in the Contract from all claims for personal injury (including wrongful death) and property damages and to protect the Owner against liability and indemnify Owner. Coverage shall be no less than $1,000,000.00 per occurrence and no less than $2,000,000.00 in the aggregate. If the Work includes subsurface activities, the policy must also provide coverage for explosion, collapse, and underground hazard.

The insurance shall include contractual liability insurance covering the Contractor's obligations under Article 9 herein, and insurer must waive all rights of subrogation and recovery against the Contractor, Owner, and indemnified parties identified in Article 9.

Comprehensive or Commercial General Liability Insurance and other liability insurance may be arranged under a single policy for the full limits required or by a combination of underlying policies with the balance provided by an Excess or Umbrella Liability Policy.
The Contractor shall promptly, upon request of the Contractor, furnish a copy or permit a copy to be made of any bond covering payment of obligations arising under the Subcontract.
Performance Bond and Payment Bond. Intentionally omitted.
ARTICLE 9- INDEMNIFICATION
For and in consideration of 1% of the Subcontract amount and to the fullest extent permitted by law, the Contractor shall defend, indemnify, protect and hold harmless the Owner, from and against any and all losses, claims for damages and to reimburse the indemnified parties for any and all expenses, including attorney fees and costs, including expert witness fees, incurred pre-suit, and at the trial and appellate levels because of:

litigation on account of infringement or alleged infringement of any intellectual property rights by reason of the Work or materials or processes used by Contractor, its Contractors and/or suppliers;

	the liability for claims and liens for labor performed or materials used or furnished through or under Contractor for the Project for which Contractor is liable due to any failure of Contractor to adhere to the terms of this Subcontract or any of the Contract Documents;
	liability to Contractor resulting from Contractor's failure to comply with applicable licensing requirements or any other failure to comply with any state or federal law, state or federal regulation, any ordinance, or any code;

any personal injury, loss, damage or death to any person or persons and any property damage arising out of the performance or nonperformance of Work required in this Subcontract, including, without limitation, any personal injury or loss, whether or not caused in part by the active or passive negligence or other fault of a party indemnified hereunder; provided, however, Contractor's indemnity hereunder shall not arise if such injury, loss, damage or death results from the gross negligence or willful, wanton or intentional misconduct of a party indemnified hereunder,

The monetary limit of Contractor's liability for indemnification shall be the greater of
$1,000,000.00 or the Subcontract amount.
ARTICLE 10 - DISPUTES
As a condition precedent to the filing of any suit or other legal proceedings, the Contractor and Owner shall endeavor to resolve claims, disputes or other matters in question by mediation. The parties shall share equally, the mediator's fee.

The prevailing party to any litigation, including bankruptcy litigation and appeals, as determined by the court, shall be entitled to an award of reasonable attorney's fees and cost from the non-prevailing party.

Governing Law and Venue. This Agreement shall be governed by the laws of the State of Florida. Venue for any action arising out or related to this Subcontract shall be in Seminole County, Florida.

ARTICLE 11-MISCELLANEOUS
Assignment. Neither party may assign this contract without the written consent of the other party.

Notices. All notices which may be required or permitted under this Subcontract shall be in writing and shall beserved via hand delivery or by U.S. Certified Mail Return Receipt Requested to persons and addresses identified below. The notice shall be deemed served as of (1) the date said notice was delivered by hand to the intended recipient, or (2) five (5) days after the date the notice was deposited in the U.S. Mail to the address of the recipient.

Notices to Contractor:
Via U.S. Certified Mail Return Receipt Requested to:
Blue Ox Enterprises, LLC 500 North Way
Sanford, FL 32772 Attn: Matt Lembrich

Notices to Owner:
Via U.S. Certified Mail Return Receipt Requested to: ONE THOUSAND OAKS, LLC
4900 DUNDEE ROAD WINTER HAVEN, FL 33884

11.1Entire Agreement. This Contract represents the entire agreement between the Contractor and Owner, and it supersedes all prior, representations, understandings, statements, and negotiations by the Contractor or its employees.

IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year written below.

Mathew Lembrich, Member Officer Date: ::/-/3-j202l

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	PROPOSAL #2021-149	
	500 NORTH WAY						
	SANFORD FL. 32773						
	PH 339-4800 FAX 339-4839						

PROPOSAL FOR:	
THOUSAND OAKS SUBDIVISION			
Date: 05/20/2021			
	CENTER STATE DEVELOPMENT						

Phase	
Description	Qty	Units	Price		Total	
SANITARY	1 8" PVC 0-6 SDR 26	1912	LF	$	22.55	$	43,115.60	
	2 8" PVC 6-8 SOR 26	1329	LF	$	23.96	$	31,842.84	
	3 8" PVC 8-10 SDR 26	1422	LF	$	26.96	$	38,337.12	
	4 8" PVC 10-12 SDR 26	1204	LF	$	29.96	$	36,071.84	
	5 8" PVC 12-14 SDR 26	1111	LF	$	34.46	$	38,285.06	
	6 8" PVC 14-16 SDR 26	546	LF	$	38.44	$	20,988.24	
	7 8" PVC 14-16 DR 18	80	LF	$	44.87	$	3,589.60	
	8 8" PVC 16-18 SDR 26	188	LF	$	44.11	$	8,292.68	
	9 MANHOLE 0-6	12	EA	$	4,180.23	$	50,162.76	
	10 MANHOLE 6-8	2	EA	$	4,724.21	$	9,448.42	
	11 MANHOLE 8-10	7	EA	$	5,367.69	$	37,573.83	
	12 MANHOLE 10-12	1	EA	$	5,854.08	$	5,854.08	
	13 MANHOLE 12,14	4	EA	$	6,372.18	$	25,488.72	
	14 MANHOLE 14-16	2	EA	$	6,868.21	$	13,736.42	
	15 MANHOLE 16-18	1	EA	$	11,651.76	$	11,651.76	
	16 MANHOLE LINED 12-14	1	EA	$	18,019.93	$	18,019.93	
	17 SINGLE LATERAL	30	EA	$	916.28	$	27,488.40	
	18 DOUBLE LATERAL	117	EA	$	1,044.68	$	122,227.56	
	19 6" PVC FORCEMAN	1940	LF	$	18.55	$	35,987.00	
	20 6" PLUG VALVE	1	EA	$	1,305.87	$	1,305.87	
	21 FORCEMAIN FITTINGS	1	LS	$	14,365.44	$	14,365.44	
	22 10" x 6" WET TAP	1	EA	$	4,259.37	$	4,259.37	
	23 LIFT STATION	1	LS	$	307,526.19	$	307,526.19	
	24 AIR RELEASE VALVE	1	EA	$	5,370.01	$	5,370.01	
	25 CLEAN SANITARY LINES	7792	LF	$	1.80	$	14,025.60	
	26 TEST SANITARY LINES	7792	LF	$	1.44	$	11,220.48	
	27 TEST FORCEMAIN LINES	1940	LF	$	1.44	$	2,793.60	
	28 T.V. SANITARY LINES	7792	LF	$	1.98	$	15,428.16	
	29 DROP CONNECTION	1	EA	$	1,328.58	$	1,328.58	

!

30 WELL POINTS	7792	LF   $	12.25	$	95,452.00 

Phase	
Description	
Qty	
Units	
Price	
Total		
STORM	1 15" HOPE	420	LF	$	29.48  $		12,381.60	
	2 18" HOPE	1140	LF	$	35.79	$		40,800.60	
	3 24" HOPE	2780	LF	$	49.71  $		138,193.80	
	4 30" HOPE	1260	LF	$	72.19	$		90,959.40	
	5 36" HOPE	500	LF	$	79.00	$		39,500.00	
	6 14" X 23" ERCP	112	LF	$	32.32	$		3,619.84	
	7 19" X 30" ERCP	24	LF	$	79.63	$		1,911.12	
	8 STORM MANHOLE	6	EA	$	2,840.60	$		17,043.60	
	9 J MANHOLE	2	EA	$	4,050.45	$		8,100.90	
	10 15" MES	2	EA	$	772.86	$		1,545.72	
	11 18" MES	3	EA	$	865.95	$		2,597.85	
	12 24" MES	10	EA	$	1,106.69	$		11,066.90	
	13 30" MES	5	EA	$	2,186.54	$		10,932.70	
	14 36" MES	2	EA	$	2,678.31  $		5,356.62	
	15 P-5 INLET	14	EA	$	3,987.43	$		55,824.02	
	16 P-6 INLET	26	EA	$	4,369.37	$		113,603.62	
	17 J-6 INLET	2	EA	$	5,543.48	$		11,086.96	
	18 TYPE C INLET	7	EA	$	2,032.97	$		14,230.79	
	19 TYPE O INLET	1	EA	$	2,932.39	$		2,932.39	
	20 D CONTROL STRUCTURE	8	EA	$	4,737.48	$		37,899.84	
	21 CLEAN STORM	6236	LF	$	2.76  $		17,211.36	
	22 STORM INSPECTION	6236	EA	$	2.16  $		13,469.76	

I  SANITARY TOTAL	$	 1,051,237.16

23 WELL POINTS	2900	LF   $	12.25  $	35,525.00 
I	STORM TOTAL	$	685,794.39 I
Phase	Description	Qty	Units		Price			Total		
WATER	1 4" PVC	1525	LF	$		13.42	$		20,465.50	

2 6" PVC	2290	LF	$	18.55	$	42,479.50	
3 8" PVC	4660	LF	$	26.26	$	122,371.60	
4 WM SINGLE SERVICE	41	EA	$	572.78	$	23,483.98	
5 WM DOUBLE SERVICE	111	EA	$	1,202.47	$	133,474.17	
6 WATER FITTINGS	1	LS	$	39,421.51	$	39,421.51	
7 4" GATE VALVE	5	EA	$	1,002.69	$	5,013.45	
8 6" GATE VALVE	4	EA	$	1,266.11	$	5,064.44	
9 8" GATE VALVE	14	EA	$	1,683.41	$	23,567.74	
10 FIRE HYDRANT	9	EA	$	5,250.41	$	47,253.69	
11 2" BLOW OFF	3	EA	$	895.32	$	2,685.96	
12 2" JUMPER	1	EA	$	2,286.50	$	2,286.50	
13 10" X 8"WET TAP	1	EA	$	5,023 01	$	5,023.01	
14 TEST WATER LINES	8475	LF	$	1.87	$	15,848.25	
15 SAMPLE POINTS	12	EA	I	$	738.70
VVATElnOTAL	$
$	8,864.40
497,303.70 I	
Phase	Description	Qty	Units			Price		Total	
PAVING	1 ASPHALT 1.25"	20700	SY	$	8.70	$	180,090.00	
	2 6" CONCRETE PAVING	1430	SF	$	8.75	$	12,512.50	
	3 CRUSHED CONCRETE 6"	20700	SY	$	17.66	$	365,562.00	
	4 STABILIZER 12"	26130	SY	$	5.71	$	149,202.30	
	5 TYPE F CURB	360	LF	$	16.41	$	5,907.60	
	6 MEDIAN CURB	340	LF	$	17.58	$	5,977.20	
	7 MIAMI CURB	15580	LF	$	14.37	$	223,884.60	
	8 4' SIDEWALK 6" THICK	100	LF	$	19.20	$	1,920.00	
	9 4' SIDEWALK 4" THICK	2070	LF	$	17.60	$	36,432.00	
10 5' WHEEL CHAIR RAMP	14	EA	$	1,340.60  $	18,768.40	
11 SIGNS-PAVEMENT MARKINGS	1	LS	$	17,070.60  $	17,070.60	

I	PAVING TOTAL	$	1,011,321.20 I
Phase	Description	Qty	Units	Price	Total
EARTHWORK	1 INLET PROTECTION	50	EA	$	127.21	$	6,360.50
2 SILT FENCE	5830	LF	$	1.16	$	6,762.80
3 DOUBLE SILT FENCE	4950	LF	$	2.34	$	11,583.00
CLEARING - BURN ON SITE	6	ACR  $	5,221.81	$	31,330.86
MOW AND DISK	59	ACR  $	275.52	$	16,255.68
STRIPPINGS	4955	CY	$	1.51  $	7,482.05
EXCAVATION	186965	CY	$	1.92	$	358,972.80
a EMBANKMENT	186965	CY	$	0.61	$	114,048.65
9 POND GRADING	30595	SY	$	0.61	$	18,662.95
10 SWALE GRADING	2860	SY	$	0.61  $	1,744.60
11 PAD GRADING	263	EA	$	169.99  $	44,707.37
12 R/W GRADING	21710	SY	$	0.53  $	11,506.30
13 SLOPE GRADING	13525	SY	$	0.53  $	7,168.25
14 POND SOD	30595	SY	$	2.81  $	85,971.95
15 SWALE SOD	2860	SY	$	2.81  $	8,036.60
16 R/W SOD	2005	SY	$	2.81  $	5,634.05
17 SEED & MULCH	41	ACR  $	1,080.00	$	44,280.00
18 STRIP SOD	6265	SY	$	2.81	$	17,604.65
19 SLOPE SOD	13525	SY	$	2.81  $	38,005.25
20 DEMO FENCE	6980	LF	$	1.04	$	7,259.20
21 DEMO EX PAVING	2620	SF	$	1.31  $	3,432.20
	22 GRAVITY WALL	180	LF	$	267.17	$	48,090.60	
	23 6" VINYL FENCE	180	LF	$	16.15	$	2,907.00	
	24 DEWATERING	1	LS	$	173,598.93	$	173,598.93	
				I EARTHWORK TOTAL	$	1,011,406.24 I	
Phase	Description	Qty	Units	Price	Total	
OFFSITE	1 EXCAVATE AND GRADE	1	LS	$	8,455.05	$	8,455.05	
	2 ASPHALT OVERLAY 1"	3530	SY	$	8.34	$	29,440.20	
	3 ASPHALT 1.50"	1640	SY	$	13.56	$	22,238.40	
	4 1" MILL EXISTING	150	SY	$	36.00	$	5,400.00	
	5 LIMEROCK 12"	1640	SY	$	24.22	$	39,720.80	
	s COMPACTED BASE 12"	1700	SY	$	2.26	$	3,842.00	
	7 STABILIZER6" CURB	200	SY	$	4.53	$	906.00	
	8 STABILIZED SHOULDER	550	SY	$	9.61	$	5,285.50	
	9 TYPE F CURB	590	LF	$	2093	$	12,348.70	
	10 6" CONCRETE DRIVE	375	SF	$	8.75	$	3,281.25	
	11 4' SIDEWALK 4" THICK	195	LF	$	19.21	$	3,745.95	
	12 6' SIDEWALK 4" THICK	395	LF	$	21.10	$	8,334.50	
	13 R/W GRADING	850	SY	$	0.75	$	637.50	

14 R/W SOD	850	SY	$	2.81	$	2,388.50	
15 SIGNS-PAVEMENT MARKINGS	1	LS	$	8,709.60	$	8,709.60	
16 J-6 INLET (DOGHOUSE)	1	EA	$	10,332.69	$	10,332.69	
17 8" PVC	60	LF	$	75.03	$	4,501.80	
18 TEST WATER LINES	60	LF	$	1.87	$	112.20	
19 OPEN CUT/ REPAIR	20	SY	$	312.64	$	6,252.80	
20 SAMPLE POINTS	1	EA	$	738.72	$	738.72	
21 GRAVITY WALL	245	LF	$	267.17	$	65,456.65	
22 42" HANDRAIL	245	LF	$	28.63	$	7,014.35	
23 DEWATERING OFFSITE	1	LS	$	9,024.44	$	9,024.44	
24 MOT	1	LS	$	50,883.19	$	50,883.19	
		I	OFFSITE TOTAL	$		309,050.791	
Phase	Description	Qty	Units	Price		Total		
MISC.	1 SURVEY	1	LS	$	28,275.00	$	28,275.00	
	2 ASBUILTS	1	LS	$	9,930.88	$	9,930.88	
	3 MOBILIZATION	1	LS	$	19,438.50	$	19,438.50	
	4 GEOTECH TESTING	1	LS	$	45,600.00	$	45,600.00	
	s LOT TESTING	263	EA	$	150.00	$	39,450.00	
	6 ENVIRONMENTAL	1	LS	$	2,800.45	$	2,800.45	
	7 S.W.P.P.P.	1	LS	$	3,600.00	$	3,600.00	
	8 R/W PERMIT	1	LS	$	6,310.86	$	6,310.86	
9 RIP RAP	320	SY	I	$	63.19
MISC. TOTAL	$
$	20,220.80
11s,626.49 I	

SANITARY TOTAL	$	1,051,237.16	
STORM TOTAL	$	685,794.39	
WATER TOTAL	$	497,303.70	
PAVING TOTAL	$	1,017,327.20	
EARTHWORK TOTAL	$	1,071,406.24	
OFFSITE TOTAL	$	309,050.79	
MISC. TOTAL	$	175,626.49	
TOTAL	$	4,807,745.97	

Notes:
Well / septic abandonment, demolition of ex. structures is not included in this Proposal.
Construction layout is included for Contractors scope of work only
Proposal is based on no unsuitable/contaminated material removal and/or replacement.
Contractors schedule is subject to revision should adverse or changed conditions occur.
Proposal on lot grading to be left 8" below finished floor+/. 2 inches.
No hardscape, walls, fences, irrigation or landscaping in this proposal.
Chemical testing or treatment of any dewatering is not included.
All Pipe work is bid with the assumption that on-site fill is acceptable backfill material.
Proposal for pond and swales to be sodded and graded one time.
This proposal is subject to a mutually agreed upon contract and payment schedule.
Sidewalk included for common areas only.
ROW permit is included in this proposal, all other permits and fees by others.
Relocation of existing utilities by others unless specifically listed above.
Paving proposal is for one lift and one mobilization only. Add $5,400.00 for each addl. Mobilization.
Modification of existing pump stations not included in this proposal unless specifically listed above.
This proposal is based on GADD & ASSOCIATES ENGINEERING plans dated 4-29-2021.
Due to the volitility of the materials market this proposal is good for 30 days from the date listed above.

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APPLICATION AND CERTIIFICATE FOR PAYMENT	AIA DOCUMENT 702

TO:	ONE THOUSAND OAKS, LLC.
4900 DUNDEE ROAD
WINTER HAVEN, FL 33884		

PROJECT: ONE THOUSAND OAKS, LLC.
PROJECT PROJECT#

APPLICATION NO:
APPLICATION DATE:
PERIOD TO:

FROM:	BLUE OX ENTEPRISES, LLC PO BOX 520986
LONGWOOD, Fl 32752

CONTRACT FOR:
CONTRACTOR'S APPLICATION FOR PAYMENT

VIA ENGINEER:	RODNEY A. GADD, P.E.
1925 US HWY 98 S., SUITE 201
LAKELAND, FL 33801		

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

CHANGE ORDER SUMMARY			
Change Orders Approved Previous months by owner
TOTAL	ADDITIONS

-	DEDUCTIONS

-	
Approved this month			

$	-	
$	-
$	-	
	$	-	$	-	
TOTALS	$	-	$	-	
NET CHANGE BY CHANGE ORDERS		$0.00	

ORIGINAL CONTRACT SUM
Net Change by Change Orders
CONTRACT SUM TO DATE
TOTAL COMPLETED AND STORED TO DATE
RETAINAGE:

10% of Completed & Stored Work	-'-$	

 $	4,807,745.97 
	0.00 
 $	4,807,745.97 
 $	

TOTAL RETAINAGE	 :::_$	 6T.OTAL EARNED LESS RETAINAGE	---=--$	

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

LESS PREVIOUS CERTIFICATES FOR PAYMENT
CURRENT PAYMENT DUE
BALANCE TO FINISH, PLUS RETAINAGE

 $	
 $	
 $	4,807,745.97 

CONTRACTOR:

By:	Date:	January 0, 1900

State of Florida	County of Seminole
Subscribed and sworn before me this day of	January 0, 1900 Notary Public
My Commision Expires

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

AMOUNT CERTIFIED	$
(Attach explanation if amount certified differs from the amount applied for) ENGINEER:

 By:	Date:	

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

CONTINUATION SHEET	
AIA Document G703, APPLICATION AND CERTIFICATE FOR PAYMENT, containing	APPLICATION NUMBER:
Contractofs signed Certification is attached.	APPLICATION DATE:
In tabulations below, amounts are stated to the nearest dollar.	PERIOD TO:
Use Column I on Contracts where variable retainage for line items may apply.	
A	B				C	D	E	F	G	H	I	J	
LINE	DESCRIPTION OF WORK	QTY	UNITS	PRICE	SCHEDULED	WORK COMPLETED	MATERIALS	TOTAL	PERCENTAGE	BALANCE	RETAINAGE	
													
NO.					VALUE	FROM
PREVIOUS APPLICATIONS	
THISPERIOD	PRESENTLY STORED
(NOT IND OR E}	COMPLETED AND STORED
TO DATE	COMPLETE (G/C)	TO FINISH (C-G)		
1	SANITARY												
	8" PVC 0-6 SOR 26	1912	LF	$	22.55	$	43,115.60	-	-	-	0.00	0%	43,115.60	-	
2													
	8" PVC 6-8 SOR 26	1329	LF	$	23.96	$	31,842.84	-	-	-	0.00	0%	31,842.84	-	
3													
	8" PVC 8-10 SOR 26	1422	LF	$	26.96	$	38,337.12	-	-	-	0.00	0%	38,337.12	-	
4													
5	8" PVC 10-12 SOR 26	1204	LF	$	29.96	$	36,071.84	-	-	-	0.00	0%	36,071.84	-	
	8" PVC 12-14 SOR 26	1111	LF	$	34.46	$	38,285.06	-	-	-	0.00	0%	38,285.06	-	
6													
	8" PVC 14-16 SOR 26	546	LF	$	38.44	$	20,988.24	-		-	0.00	0%	20,988.24	-	
7													
8	8" PVC 14-16 DR 18	80	LF	$	44.87	$	3,589.60		-	-	0.00	0%	3,589.60	-	
	8" PVC 16-18 SOR 26	188	LF	$	44.11	$	8,292.68		-	-	0.00	0%	8,292.68	-	
9													
	MANHOLE 0-6	12	EA	$	4,180.23	$	50,162.76			-	0.00	0%	50,162.76	-	
10													
	MANHOLE 6-8	2	EA	$	4,724.21	$	9,448.42	-	-		0.00	0%	9,448.42	-	
11													
12	MANHOLE 8-10	7	EA	$	5,367.69	$	37,573.83	-	-		0.00	0%	37,573.83	-	
13	MANHOLE 10-12	1	EA	$	5,854.08	$	5,854.08	-	-	-	0.00	0%	5,854.08	-	
14	MANHOLE 12-14	4	EA	$	6,372.18	$	25,488.72	-	-	-	0.00	0%	25,488.72	-	
15	MANHOLE 14-16	2	EA	$	6,868.21	$	13,736.42	-	-		0.00	0%	13,736.42	-	
16	MANHOLE 16-18	1	EA	$  11,651.76	$	11,6.51.76	-	-	-	0.00	0%	11,651.76	-	
17	MANHOLE LINED 12-14	1	EA	$  18,019.93	$	18,019.93	-	-	-	0.00	0%	18,019.93	-	
18	SINGLE LATERAL	30	EA	$	916.28	$	27,488.40	-	-	-	0.00	0%	27,488.40		
19	DOUBLE LATERAL	117	EA	$	1,044.68	$	122,227.56	-	-	-	0.00	0%	122,227.56		
20	6" PVC FORCEMAN	1940	LF	$	18.55	$	35,987.00	-	-	-	0.00	0%	35,987.00		
	6" PLUG VALVE	1	EA	$	1,305.87	$	1,305.87	-	-	-	0.00	0%	1,305.87		
21													
22	FORCEMAIN FITTINGS	1	LS	$  14,365.44	$	14,365.44	-	-	-	0.00	0%	14,365.44		
23	10" x 6" WET TAP	1	EA	$	4,259.37	$	4,259.37	-	-	-	0.00	0%	4,259.37		
24	LIFT STATION	1	LS	$ 307,526.19	$	307,526.19	-	-	-	0.00	0%	307,526.19		
25	AIR RELEASE VALVE	1	EA	$	5,370.01	$	5,370.01		-	-	0.00	0%	5,370.01		
26	CLEAN SANITARY LINES	7792	LF	$	1.80	$	14,025.60	-	-	-	0.00	0%	14,025.60		
	TEST SANITARY LINES	7792	LF	$	1.44	$	11,220.48	-	-	-	0.00	0%	11,220.48		
27													
	TEST FORCEMAIN LINES	1940	LF	$	1.44	$	2,793.60		-	-	0.00	0%	2,793.60	-	
28													
29	TV. SANITARY LINES	7792	LF	$	1.98	$	15,428.16		-	-	0.00	0%	15,428.16	-	
	DROP CONNECTION	1	EA	$	1,328.58	$	1,328.58		-		0.00	0%	1,328.58	-	
30													
	WELL POINTS	7792	LF	$	12.25	$	95,452.00	-	-		0.00	0%	95,452.00	-	
31													
	SANITARY TOTAL										1,051,237.16		
32													
33	STORM												
	15" HOPE	420	LF	$	29.48	$	12,381.60	-	-		0.00	0%	12,381.60	-	
34													
	18" HOPE	1140	LF	$	35.79	$	40,800.60	-	-		0.00	0%	40,800.60	-	
35													
	24" HOPE	2780	LF	$	49.71	$	138,193.80	-	-		0.00	0%	138,193.80	-	
36													
	30" HOPE	1260	LF	$	72.19	$	90,959.40	-	-	-	0.00	0%	90,959.40	-	
37													
	36" HOPE	500	LF	$	79.00	$	39,500.00	-	-	-	0.00	0%	39,500.00	-	
38													
	14" X 23" ERCP	112	LF	$	32.32	$	3,619.84	-	-	-	0.00	0%	3,619.84	-	
39													
	19" X 30" ERCP	24	LF	$	79.63	$	1,911.12	-	-	-	0.00	0%	1,911.12	-	
40													
	STORM MANHOLE	6	EA	$	2,840.60	$	17,043.60	-	-		0.00	0%	17,043.60	-	
41													
42	J MANHOLE	2	EA	$	4,050.45	$	8,100.90	-	-		0.00	0%	8,100.90	-	
43	15" MES	2	EA	$	772.86	$	1,545.72	-	-	-	0.00	0%	1,545.72	-	
44	18" MES	3	EA	$	865.95	$	2,597.85	-	-		0.00	0%	2,597.85	-	
45	24" MES	10	EA	$	1,106.69	$	11,066.90	-	-		0.00	0%	11,066.90	-	
46	30" MES	5	EA	$	2,186.54	$	10,932.70	-	-	-	0.00	0%	10,932.70	-	
47	36" MES	2	EA	$	2,678.31	$	5,356.62	-	-	-	0.00	0%	5,356.62	-	
48	P-5 INLET	14	EA	$	3,987.43	$	55,824.02	-	-	-	0.00	0%	55,824.02	-	
49	P-6 INLET	26	EA	$	4,369.37	$	113,603.62	-	-		0.00	0%	113,603.62	-	
50	J-6 INLET	2	EA	$	5,543.48	$	11,086.96	-	-		0.00	0%	11,086.96	-	

CONTINUATION SHEET	
AIA Document G703, APPLICATION AND CERTIFICATE FOR PAYMENT, containing	APPLICATION NUMBER:
Contracto(s signed Certification is attached.	APPLICATION DATE:
In tabulations below, amounts are stated to the nearest dollar.	PERIOD TO:
Use Column I on Contracts where variable retalnage for line items may apply.	
A	B				C	D	E	F	G	H	I	J	
LINE	DESCRIPTION OF WORK	QTY	UN!TS	PRICE	SCHEDULED	WORK COMPLETED	MATERIALS	TOTAL	PERCENTAGE	BALANCE	RETAINAGE	
													
NO.					VALUE	FROM PREVIOUS
APPLICATIONS	
THIS PERIOD	PRESENTLY STORED
(NOT IN D OR E)	COMPLETED AND STORED
TO DATE	COMPLETE (GIG)	TO FINISH (C-G)		
51	TYPE C INLET	7	EA	$	2,032.97	$	14,230.79	-	-	-	0.00	0%	14,230.79	"	
52	TYPED INLET	1	EA	$	2,932.39	$	2,932.39	
"	-	"	0.00	0%	2,932.39	
"	
53	D CONTROL STRUCTURE	8	EA	$	4,737.48	$	37,899,84	
"	
"	
"	0.00	0%	37,899.84	"	
	CLEAN STORM	6236	LF	$	2.76	$	17,211.36				0.00	0%	17,211.36		
54						"	"	"				"	
55	STORM INSPECTION	6236	EA	$	2.16	$	13,469.76			.	0.00	0%	13,469.76	-	
	WEILL POINTS	2900	LF	$	12.25	$	35,525.00				0.00	0%	35,525.00	.	
56							"	"					
	STORM TOTAL										685,794.39		
57													
	WATER												
58													
	4"PVC	1525	LF	$	13.42	$	20,465.50	.			0.00	0%	20,465.50	.	
59													
60	6"PVC	2290	LF	$	18.55	$	42,479.50		.	-	0.00	0%	42,479.50	
"	
	8"PVC	4660	LF	$	26.26	$	122,371.60				0.00	0%	122,371.60		
61								"				"	
	WM SINGLE SERVICE	41	EA	$	572.78	$	23,483.98	.			0.00	0%	23,483.98		
62							"					"	
	WM DOUBLE SERVICE	111	EA	$	1,202.47	$	133,474.17			-	0.00	0%	133,474.17	.	
63						"	"						
	WATER FITTINGS	1	LS	$  39,421.51	$	39,421.51	.			0.00	0%	39,421.51	.	
64							"						
	4" GATE VALVE	5	EA	$	1,002.69	$	5,013.45	.			0.00	0%	5,013.45		
65							"	"				"	
	6" GATE VALVE	4	EA	$	1,266.11	$	5,064.44		-		0.00	0%	5,064.44		
66						"		"				"	
	8" GATE VALVE	14	EA	$	1,683.41	$	23,567.74		.		0.00	0%	23,567.74		
67						"		"				"	
68	FIRE HYDRANT	9	EA	$	5,250.41	$	47,253.69	
"	.	
"	0.00	0%	47,253.69		
	2" BLOW OFF	3	EA	$	895.32	$	2,685.96			-	0.00	0%	2,685.96		
69						"	"						
70	2" JUMPER	1	EA	$	2,286.50	$	2,286.50	
"	
"	
"	0.00	0%	2,286.50	.	
	10" X 8" WET TAP	1	EA	$	5,023.01	$	5,023.01			.	0.00	0%	5,023.01		
71						"	"						
	TEST WATER LINES	8475	LF	$	1.87	$	15,848.25	-			0.00	0%	15,848.25		
72							"	"				"	
73	SAMPLE POINTS	12	EA	$	738.70	$	8,864.40	
"		
"	0.00	0%	8,864.40		
	WATER TOTAL										497,303.70		
74													
75	PAVING												
	ASPHALT 1.25"	20700	SY	$	8.70	$	180,090.00		.		0.00	0%	180,090.00		
76						
"		"				"	
	6" CONCRETE PAVING	1430	SF	$	8.75	$	12,512.50	.			0.00	0%	12,512.50		
							"	"					
78	CRUSHED CONCRETE 6"	20700	SY	$	17.66	$	365,562.00	
"	.	.	0.00	0%	365,562.00		
79	STABILIZER 12"	26130	SY	$	5.71	$	149,202.30	
"	
"	
"	0.00	0%	149,202.30		
	TYPE F CURB	360	LF	$	16.41	$	5,907.60			.	0.00	0%	5,907.60		
80						
"	
"						
	1v1rcUIMl'i Ll.Jr;,o	340	LF	$	17.58		)	5 977.20			."	0.00	0%	5,977.20		
81							"	"						
82	MIAMI l;URB	15580	LF	$	14.37		223 884.60	"	"		0.00	0%	223,884.60	"	
83	4' SIDEWALK 6' THICK	100	LF	$	19.20		1,920.00	"	"	"	0.00	0%	1,920.00		
84	4' SIDEWALK 4" THICK	2070	LF	$	17.60		36.432.00	"	"	"	0.00	0%	36,432.00		
85	5' WHEEL CHAIR RAMP	14	EA	$	1,340.60	$	18 768.40	"		-	0.00	0%	18,768.40	.	
86	SIGNS-PAVEMENT MARKINGS	1	LS	$  17 070.60	$	17,070.60		.	.	0.00	0.%	17,070.60	.	
	t'AVINU IUIAL										1,017,327.20		
87													
88	EARTHWORK												
	INLET PROTECTION	50	EA	$	127.21	$	6,360.50	.	.	.	0.00	0%	6,360.50	.	
89													
90	SILT FENCE	5830	LF	$	1.16	$	6,762.80	.	.	.	0.00	
0%	6,762.80	.	
91	DOUBLE SILT FENCE	4950	LF	$	2.34	$	11,583.00	
"	
"	.	0.00	0%	11,583.00	.	
92	CLEARING • BURN ON SITE	6	ACR	$	5,221.81	$	31,330.86	
"	
"		0.00	0%	31,330.86	"	
93	MOWANDDISK	59	ACR	$	275.52	$	16,255.68	
"	
"	-	0.00	0%	16,255.68	.	
94	STRIPPINGS	4955	CY	$	1.51	$	7,482.05	
"	.	"	0.00	0%	7,482.05	"	
95	EXCAVATION	186965	CY	$	1.92	$	358,972.80	.	
"	
"	0.00	0%	358,972.80	"	
96	EMBANKMENT	186965	CY	$	0.61	$	114,048.65	
"	
"	-	0.00	0%	114,048.65	"	
97	POND GRADING	30595	SY	$	0.61	$	18,662.95	
"	
"		0.00	0%	18,662.95	-	
98	SWALE GRADING	2860	SY	$	0.61	$	1,744.60	.	
"		0.00	0%	1,744.60	.	
99	PAD GRADING	263	EA	$	169.99	$	44,707.37	-	"		0.00	0%	44,707.37	"	
100	R/W GRADING	21710	SY	$	0.53	$	11,506.30	
"	.	.	0.00	0%	11,506.30	
"	
101	SLOPE GRADING	13525	SY	$	0.53	$	7,168.25	
"	
"	.	0.00	0%	7,168.25	
"	

CONTINUATION SHEET	
AIA Document G703, APPLICATION AND CERlflFICATE FOR PAYMENT, containing	APPLICATION NUMBER:
Contractor's signed Certification is attached.	APPLICATION DATE:
In tabulalions below, amounts are stated to the nearest dollar.	PERIOD TO:
Use Column I on Contracts where variable retainage for line items may apply.	
	B				C	D	E	F	G	H	I	J	
A
LINE NO.

102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150	DESCRIPTION OF WORK	QTY	UNITS	PRICE	SCHEDULED VALUE	WORK COMPLETED	MATERIALS PRESENliLY STORED
(NOT IN D OR E)	TOTAL COMPLETED AND STORED
TO DATE	PERCENTAGE COMPLETE (GIG)	BALANCE TO FINISH (C-G)	RETAINAGE	
						FROM
PREVIOUS APPLICATIONS	
THIS PERIOD						
	POND SOD	30595	SY	$	2.81	$	85,971.95	-	-	-	0.00	@%	85,971.95		
	SWALE SOD	2860	SY	$	2.81	$	8,036.60	-	-	-	0.00	0%	8,036.60		
	R/WSOD	2005	SY	$	2.81	$	5,634.05	-	-	-	0.00	0%	5,634.05		
	SEED & MULCH	41	ACR	$	1,080.00	$	44,280.00	-	-	-	0.00	0%	44,280.00		
	STRIP SOD	6265	SY	$	2.81	$	17,604.65	-	-	-	0.00	0%	17,604.65	-	
	SLOPE SOD	13525	SY	$	2.81	$	38,005.25	-	-	-	0.00	0%	38,005.25	-	
	DEMO FENCE	6980	LF	$	1.04	$	7,259.20		-	-	0.00	0%	7,259.20	-	
	DEMO EX PAVING	2620	SF	$	1.31	$	3,432.20		-		0.00	0%	3,43220	-	
	GRAVITY WALL	180	LF	$	267.17	$	48,090.60	-	-		0.00	0%	48,090.60	-	
	6" VINYL FENCE	180	LF	$	16.15	$	2,907.00	-	-		0.00	0%	2,907.00	-	
	DEWATERING	1	LS	$ 173,598.93	$	173,598.93	-	-	-	0.00	0%	173,598.93	-	
	EARTHWORK TOTAL										1,071,406.24		
	OFFSITE												
	EXCAVATE AND GRADE	1	LS	$	8,455.05	$	8,455.05			-	0.00	0%	8,455.05	-	
	ASPHALT OVERLAY 1"	3530	SY	$	8.34	$	29,440.20	-	-		0.00	0%	29,440.20	-	
	ASPHALT 1.50"	1640	SY	$	13.56	$	22,238.40	-	-	-	0.00	0%	22,238.40	-	
	1" MILL EXISTING	150	SY	$	36.00	$	5,400.00	-	-	-	0.00	0%	5,400.00	-	
	LIMEROCK 12"	1640	SY	$	24.22	$	39,720.80	-	-	-	0.00	0%	39,720.80	-	
	COMPACTED BASE 12"	1700	SY	$	2.26	$	3,842.00	-	-	-	0.00	0%	3,842.00		
	STABILIZER6" CURB	200	SY	$	4.53	$	906.00	-	-	-	0.00	0%	906.00		
	STABILIZED SHOULDER	550	SY	$	9.61	$	5,285.50	-	-	-	0.00	0%	5,285.50		
	TYPE FCURB	590	LF	$	20.93	$	12,348.70		-	-	0.00	0%	12,348.70	-	
	6" CONCRETE DRIVE	375	SF	$	8.75	$	3,281.25		-	-	0.00	0%	3,281.25		
	4' SIDEWALK 4" THICK	195	LF	$	19.21	$	3,745.95	-	-	-	0.00	0%	3,745.95		
	6' SIDEWALK 4" THICK	395	LF	$	21.10	$	8,334.50	-	-	-	0.00	0%	8,334.50	-	
	R/WGRADING	850	SY	$	0.75	$	637.50	-	-		0.00	0%	637.50	-	
	R/W SOD	850	SY	$	2.81	$	2,388.50	-	-		0.00	0%	2,388.50	-	
	SIGNS-PAVEMENT MARKINGS	1	LS	$	8,709.60	$	8,709.60	-	-	-	0.00	0%	8,709.60	-	
	J-6 INLET (DOGHOUSE\	1	EA	$  10,332.69	$	10,332.69	-	-	-	0.00	0%	10,332.69	-	
	8"PVC	60	LF	$	75.03	$	4,501.80		-	-	0.00	0%	4,501.80	-	
	TEST WATER LINES	60	LF	$	1.87	$	112.20	-		-	0.00	0%	112.20	-	
	OPEN CUT/ REPAIR	20	SY	$	312.64	$	6,252.80			-	0.00	0%	6,252.80	-	
	SAMPLE POINTS	1	EA	$	738.72	$	73B.72	-		-	0.00	0%	738.72	-	
	GRAVITY WALL	245	LF	$	267.17	$	65,456.65	-	-		000	0%	65,456.65	-	
	42" HANDRAIL	245	LF	$	2863	$	7,014.35	-	-		0.00	0%	7,014.35	-	
	DEWATERING OFFSITE	1	LS	$	9,024.44	$	9,024.44	-	-		0.00	0%	9,024.44	-	
	MOT	1	LS	$  50,883.19	$	50,883.19	-	-		0.00	0%	50,883.19	-	
	OFFSITE TOTAL										309,050.79		
	MISC												
	::iURVEY	1	LS	$  28,275.00	$	28,275.00	-	-	-	0.00	0%	28,275.00	-	
	ASBUILTS	1	LS	$	9 930.88	$	9 93088	-	-	-	0.00	0%	9,930.88	-	
	MUBILIZA I ION	1	LS	$  19,438.50	$	19,438.50	-	-	-	0.00	0%	19,438.50	-	
	GEOTECH TESTING	1	LS	$  45,600.00	$	45 600.00	-		-	0.00	0%	45,600.00	-	
	LUTTESTING	263	EA	$	150.00	$	39,450.00	-	-	-	0.00	0%	39,450.00		
	ENVIRONMENTAL	1	LS	$	2 B00.45	$	2,800.45	-		-	0.00	0%	2,800.45	-	
	!::i.W.P.P.P.	1	LS	$	3,600.00	$	3,600.00	-	-	-
-	0.00	0%	3,600.00		
	R/W PERMIT	1	LS	$	6,310.86	$	6,310.86	-	-		0.00	0%	6,310.86	-	
	RIP RAP	320	SY	$	63.19	$	20,220.80	-	-	-	0.00	0%	20,220.80		
	MISC. TOIAL										175,626.49		
	Total				4,807,745.97		-	-		0%	$4,807,745.97	-	

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BLUE OX ENTERPRISES, LLC
500 North Way
Sanford, Florida 32773
Tel: 407.339.4800
Fax: 407.339.4839 PARTIAL LIEN RELEASE

THE UNDERSIGNED LIENOR, IN CONSIDERATION OF PARTIAL PAYMENT IN THE AMOUNT OF $	. THE UNDERSIGNED IN SAID AMOUNT, SERVICES, OR MATERIAL FURNISHED THROUGH 	 TO BLUE OX ENTERPRISES, LLC THIS WAIVER DOES NOT COVER RETENTION EARNED THROUGH THE DATE OF THIS RELEASE IN THE AMOUNT OF NIA FOR LABOR, SERVICES, OR MATERIALS FURNISHED AFTER THE ABOVE DATE.
ON THE JOB OF: ONE THOUSAND OAKS, LLC. ON THE FOLLOWING DESCRIBED PROPERTY:
ONE THOUSAND OAKS
EAGLE LAKE, FLORIDA
SECTION 07 & 08, TOWNSHIP 29S, RANGE 26E POLK COUNTY

DATED: 	 _

BY: 	_
VENDOR

STATE of 	 COUNTY of 		 _
SWORN TO AND SUBSCRIBED BEFORE ME THIS 	DAY OF 	,2021.

SIGNATURE OF NOTARY PUBLIC

MY COMMISSION EXPIRES: PRlNT, TYPE OR STAMP

PERSONALLY KNOWN 	 , OR PRODUCED IDENTIFICATION 	 TYPE OF IDENTIFICATION PRODUCED.

LJ.J
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BLUE OX ENTERPRISES, LLC
500 North Way
Sanford, Florida 32773
Tel: 407.339.4800
Fax: 407.339.4839

FINAL WAIVER AND RELEASE OF LIEN

THE UNDERSIGNED LIENOR, IN CONSIDERATION OF FINAL PAYMENT IN THE AMOUNT OF $	 TO THE UNDERSIGNED IN SAID AMOUNT, WAIVS AND RELEASES ITS LIEN AND RIGHT TO CLAIM A LIEN FOR LABOR, SERVICES, OR MATERIAL FURNISHED TO BLUE OX ENTERPRISES.1LLC.
ON THE JOB OF: ONE THOUSAND OAKS, LLC. ON THE FOLLOWING DESCRIBED PROPERTY:
ONE THOUSAND OAKS EAGLE LAKE, FLORIDA
SECTION 07 & 08, TOWNSHIP 29S, RANGE 26E POLK COUNTY

DATED:---------
BY: 	
VENDOR

STATE of 	 _ COUNTY of 		 _
SWORN TO AND SUBSCRIBED BEFORE ME THIS 		DAY OF 	 ,2021.

SIGNATURE OF NOTARY PUBLIC

MY COMMISSION EXPIRES: PRINT, TYPE OR STAMP

PERSONALLY KNOWN		, OR PRODUCED IDENTIFICATION	TYPE OF IDENTIFICATION PRODUCED.

LL
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 T ;;AT-EDEVELOPMENT

THOUSAND OAKS SUBDIVISION

BLUEOX ENTERPRISES, LLC,

110	Task	Task Name
8	Mode

Duration

Start	Finish	Resource Names

August 2021	September 2021  October 2021	November 2021	December 2021	January 2022	February 2022	Ma

THOUSAND OAKS SUBDIVISION	1S1 days

Mon 8/2/21	Mon 2/28/22

7/25 8/1 8/8 8/158/228/29 9/5 9/129/199/2510/310/1G0/1'0/2 0/3111/711/1 1/211/2c12/512/1 2/192/2E1/2 1/9 1/161/231/30 2/6 2/112/202/27
-

4

6

7

8	a;
9

10

11

12

13

SITE PREP

a;	Silt Fence	5 days	Mon8/2/21	Fri8/6/21	
a;	Construction Entrance	1 day	Mon8/2/21	Mon8/2/21	
a;	Clearing	4 days	Tue 8/3/21	Fri 8/6/21	
a;	Demo	6 days	Tue 8/3/21	Tue 8/10/21	
-:,	Mow and Disk	6 days	Tue 8/3/21	Tue 8/10/21	

EARTHWORK

Excavation - Crew 1 Excavation - Crew 2 Site Grading - Crew 1 Site Grading - Crew 2
SANITARY

7days

25 days

25 days

25 days

23 days

23 days

113days

Mon8/2/21	Tue 8/10/21

14		Sanitary Installation	32 days	Fri 8/27/21	
15	a;	Sanitary Services	8 days	Tue10/12/21	
16		Sanitary Asbuilts	O days	Mon 11/1/21	
17		Santiary Testing	10 days	Wed 1/19/22	

Mon 8/9/21	 Fri 9/10/21 Mon8/9/21	Fri 9/10/21 Mon 8/9/21	 Fri9/10/21 Wed 8/11/21 Fri 9/10/21 Wed 8/11/21 Fri9/10/21 Fri8/27/21	 Tue 2/1/22

18

19	a;	FORCEMAIN

Forcemain Installation	
107 days

5 days	
Mon8/30/21

Mon8/30/21	
Tue 1/25/22

Fri 9/3/21	-		
20		Forcemain Asbuilts	0 days	Fri 9/24/21	Fri 9/24/21	◊	9/24	
21

22	a;
a;	Forcemain Testing

LIFT STATION	5 days

109 days	Wed 1/19/22

Thu8/26/21	Tue 1/25/22

Tue1/25/22			

Mon 10/11/21 Thu 10/21/21 Mon 11/1/21 Tue 2/1/22

r--,

--

11/1	-

Lift Station Installation	2 days	Thu 8/26/21	Fri 8/27/21	•	
lift Station Plumb & Electric	0 days	Fri 10/29/21	Fri 10/29/21	10/29	

23

24

25	liftStation Ready for Startup 0 days

Tue 1/25/22	Tue 1/25/22

1/25

26

27
28	a;

29

30

31

----··-

STORM	 107 days	 Mon 9/6/21	 Tue 2/1/22 Storm Installation	 44 days	 Mon 9/6/21	Thu 11/4/21 Storm Asbuilts	0 days	Thu 11/25/21 Thu 11/25/21
Storm Testing	10 days	Wed 1/19/22  Tue 2/1/22
WATER	81 days	Tue 10/12/21  Tue 2/1/22
Water Installation	32 days	Tue 10/12/21  Wed 11/24/21
------	----·-·

11/25	-

	

------	---·--·· ----- -

Page 1

CENTER STATE DEVE	-

THOUSAND OAKSSUBDIVISION

BLUEOXE TER ISES, LLC

I, . 0

ID	Task	Task Name	Duration	Start	Finish	Resource Names
Mode
32	Water Services	7 days	Thu 11/25/21  Fri 12/3/21

----
August 2021	September 2021  October 2021	November 2021  December 2021	fanuary 2022	February 2022	Ma
7/25 8/1 8/8 8/158/228/29 9/5 9/129/199/2610/310/100/1'0/240/l111/711/141/211/2E12/;12/1;,2/1 2/2E1/2 1/9 1/161/231/30 2/6 2/132/202/27

33	Water Asbuilts	O days	Wed 12/15/21 Wed 12/15/21	◊  12/15

ROADWAY	72 days	Fri 11/5/21	Mon 2/14/22	
Stabilizer	9 days	Fri 11/5/21	Wed 11/17/21	

34	Water Testing	10 days	Wed 1/19/22  Tue 2/1/22

35

-

Wed 2/2/22

Mon 2/14/22	-

37	Curb	26 days	Thu 11/18/21	Thu 12/23/21	
38	-:-;	R/WGrading	6 days	
Thu 11/18/21	
Thu 11/25/21	
39		Base	18 days	Fri 12/24/21	Tue 1/18/22	

36

42	OFFSITE	29days	Fri 11/5/21	Wed 12/15/21	-

43		Grade & Excavate	2 days	Mon 11/8/21	Wed 11/10/21	I		
44	9!,	Storm	1S days	Fri11/5/21	Thu 11/25/21			

40		Sidewalk/Ramps	11 days	Wed 1/19/22	
41		Paving/Striping	5 days	Tue 2/8/22	

45	Storm Installation	lday	Fri 11/5/21	Fri 11/5/21
46	Storm Asbuilts	0days	Thu 11/25/21 Thu 11/25/21	◊  11/25

47	Water	28 days	Mon 11/8/21  Wed12/15/21

49	9!,	Open Cut	1 day	Tue 11/9/21	Tue 11/9/21	
50		Water Asbuilts	0days	Wed 12/15/21	Wed 12/15/21	

48	-.;	Water Installation	1 day	Mon 11/8/21  Mon 11/8/21

51	ROADWAY	26 days	Wed 11/10/21 Wed 12/15/21
I52	9!,	Stabilizer	2 days	Wed 11/10/21  Thu 11/11/21	I
53	91:,	Base	3 days	Tue 11/16/21  Thu 11/18/21	■
54	R/WGrading	1 day	Fri 11/12/21	Fri 11/12/21

12/15

56

,	Sidewalk/Ramps	2 days	Fri 11/19/21	Mon 11/22/21	•

55	..

-

Curb	2 days	Fri 11/12/21	Mon 11/15/21	•

57	91:,	Paving/Striping	5 days	Thu 12/9/21	Wed 12/15/21
58	PROJECT CLOSE OUT	68 days	Thu 11/25/21  Mon 2/28/22
59	-i;	PUNCH OUT	30 days	Thu 11/25/21  Wed 1/5/22
SANITARY CLEARANCE	14 days	Wed 2/9/22	Mon 2/28/22
9!,	WATERCLEARANCE	14 days	Wed 2/9/22	Mon 2/28/22
I- •--- ----·	----	----	I

··---· 		- ·---··		

Page 2

--] 
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PROPOSAL #2021-149-02

500 NORTH WAY
SANFORD FL. 32773
PH 339-4800 FAX 339-4839

PROPOSAL FOR:	THOUSAND OAKS SUBDIVISION	Date: 10/18/2021 CENTER STATE DEVELOPMENT
CHANGE ORDER

Phase
SANITARY

Price	Total

Description	Qty	Units		
1 8" PVC 0-6 SOR 26	15	LF	$	
2 8" PVC 6-8 SOR 26	102	LF	$	
3 8" PVC 8-10 SOR 26	-20	LF	$	
4 8" PVC 10-12 SOR 26	49	LF	$	
5 8" PVC 12-14 SOR 26	-41	LF	$	
6 8" PVC 14-16 SOR 26	41	LF	$	
7 8" PVC 14-16 DR 18	0	LF	$	
8 8" PVC 16-18 SOR 26	-141	LF	$	
9 MANHOLE 0-6	0	EA	$	
10 MANHOLE 6-8	1	EA	$	
11 MANHOLE 8-10	-1	EA	$	
12 MANHOLE 10-12	1	EA	$	
13 MANHOLE 12-14	-1	EA	$	
14 MANHOLE 14-16	0	EA	$	
15 MANHOLE 16-18	0	EA	$	
16 MANHOLE LINED 12-14	0	EA	$	
17 SINGLE LATERAL	5	EA	$	
18 DOUBLE LATERAL	-2	EA	$	
19 6" PVC FORCEMAN	0	LF	$	
20 6" PLUG VALVE	0	EA	$	

22.55 .! $	338.25
23.96 ;$	2,443.92
26.96 ,/ $	(539.20)
29.96  $	1,468.04
34.46"1/$	{1,412.86)
38.44/$	1,576.04
44.87  $
44.11 /"$	{6,219.51)
4,180.23::::-$
4,724.21  $	4,724.21

5,367.69/ $

{5,367.69)

5,854.08/" $	5,854.08
6,372.18/ $	{6,372.18)
6,868.21  $
11,651.76/$
18,019.93  $
916.24./ $	4,581.20
1,044.68J $	(2,089.36)
18.55/$
1,305.87 $
21 FORCEMAIN FITTINGS	0	LS	$	14,365.44  $		
22 10" x 6" WET TAP	0	EA	$	4,259.37;$		
23 LIFT STATION	1	LS	$	8,614.36/ $	8,614.36	
24 AIR RELEASE VALVE	0	EA	$	5,370.01  $		
25 CLEAN SANITARY LINES	5	LF	$	1.80/$	9.00	
26 TEST SANITARY LINES	5	LF	$	1.44/ $	7.20	
27 TEST FORCEMAIN LINES	0	LF	$	1.44/$		
28 T.V. SANITARY LINES	5	LF	$	1.98/ $	9.90	
29 DROP CONNECTION	0	EA	$	1,328.58/ $		

I

30 WELL POINTS · -· - - -·-----	0	LF  $-	12.25/$ ·--- -· -·	--------
I SANITARY TOTAL	$	1,s25.4o
Phase	Description	Qty	Units	Price	Total		
STORM	1 18" RCP	56	LF	$	40.93  $		2,292.08	
2 24" RCP		296	LF	$	54.31 ./$	16,075.76	
3 15" HOPE		180	LF	$	29.48/$	5,306.40	
4 18" HOPE		140	LF	$	35.79  $	5,010.60	
5 24" HOPE	--·---·--··-- ••··--·•-·	-100	LF	$	.. -  ..	49.71:'. $ -- -----··-- - -	-· ·-- (4,971.00)-----	
6 30" HOPE		0	LF	$	72.19J $		
7 36"HDPE		0	LF	$	79.oo/ $		
8 14" X 23" ERCP		-40	LF	$	32.32 /$	{1,292.80)	
9 19" X 30" ERCP	32	LF	$	79.63./$	·-· .. -	- 2,548.16- ·- -	
10 STORM MANHOLE	1	EA	$	2,840.60./ $	2,840.60	
11 J MANHOLE	0	EA	$	4,050.45/ $ •		
12 15" MES	0	EA	$	772.86/$		
1318" MES	1	EA	$	865.95J$	.  865.95	
14 24" MES	-1	EA	$	1,106.69/ $	{1,166.69)	
15 30" MES	0	EA	$	2,186.54/ $		
16 36" MES	0	EA	$	2,678.31 $		
1119" X 30" MES	1	EA	$	1,479.05 /$	1,479.05	
18 P-5 INLET	2	EA	$	3,987.43  $	7,974.86	
19 P-6 INLET	-3	EA	$	4,369.37  $	(13,108.11)	
20 J-6 INLET	0	EA	$	5,543.48j$		
21 TYPE C INLET	5	EA	$	2,032.97  $	10,164.85	
22 TYPE D INLET	0	EA	$	2,932.39  $		
23 TYPE V INLET	1	EA	$	4,174.04	$	4,174.04	

24 D CONTROL STRUCTURE	0	EA	$	4,737.48 / $		
25 CLEAN STORM	564	LF	$	2.76 -j$	1,556.64	
26 STORM INSPECTION	564	EA	$	2.16  $	1,218.24	
27 WELL POINTS	260	LF	$	12.25 /$	3,185.00	
I	STORM TOTAL	$	44,213.631

WATER	1 2" PVC	200	LF	$	11.46	$	2,292.00	
	2 4" PVC	-205	LF	$	13.42/	$	(2,751.10)	
3 6" PVC	30	LF	$	18.55 :;$	556.50	
4 8" PVC	-1200	LF	$	26.26  $	(31,512.00)	
5 10" PVC	1200	LF	$	46.64  $	55,968.00	
6 WM SINGLE SERVICE	0	EA	$	572.78  $	
7 WM DOUBLE SERVICE	0	EA	$	1,202.47/$	
8 WATER FITTINGS	1	LS	$	6,611.35/ $	6,611.35	
9 4" GATE VALVE	-2	EA	$	1,002.69  $	(2,005.38)	
10 6" GATE VALVE	0	EA	$	1,266.11/  $	
11 8" GATE VALVE	-2	EA		
12 10" GATE VALVE	2	EA	$	2,774.81  $	5,549.62	
13 FIRE HYDRANT	1	EA	$	5,250.41"; $	5,250.41	
14 2" BLOW OFF	-2	EA	$	895.32)$	(1,790.64)	
15 2" JUMPER	0	EA	$	2,286.50/$	
16 10" X 8" WET TAP	-1	EA	$	5,023.01  $	{5,023.01)	
17 10" WET TAP	1	EA	$	7,029.58/$	7,029.58	
18 TEST WATER LINES	25	LF	$	1.87  $	46.75	
SAMPLE POINTS	0	EA	$	738.10I$	
I	WATER TOTAL	$	36,855.261	
Phase	Description	Qty	Units		Price	Total	
PAVING	1 ASPHALT 1.25"	310	SY	$	8.70/ $	2,697.00	
	2 6" CONCRETE PAVING	0	SF	$		8.75)/$			
	3 CRUSHED CONCRETE 6"	310	S.Y.	$		17.66  $		5,474.60	
	4 STABILIZER 12"	310	SY	$		5.71 ;$		1,770.10	
	5 TYPE FCURB	0	LF	$		16.41/$			
	6DCURB	20	LF	$		14.82  $		296.40	
	7 MEDIAN CURB	0	LF	$		17.58/  $			
	8 MIAMI CURB	0	LF	$		14.37 $			
	9 4' SIDEWALK 6" THICK	35	LF	$		19.20/ $		672.00	
	10 4' SIDEWALK 4" THICK	0	LF	$		17.60  $			
	11 5' SIDEWALK REC AREA-POND	1365	LF	$		19.54  $		26,672.10	
.	 	12 5'.4" MONOLITHIC SIDEWALK  .	135	LF	$.	-	37.19  $ -·	 		5,020.65	
	13 8' SIDEWALK 4" THICK	15	LF	$		25.25  $		378.75	
	14 MAIL KIOSK PAD	280	SF	$		8.75  $		2,450.00	
15 5' WHEEL CHAIR RAMP	1	EA	$	1,340.60/$	1,340.60	
16 SIGNS-PAVEMENT MARKINGS	0	LS	$	17,070.60'/ $		
I	PAVING TOTAL	$	46,112.20 1	
Phase	Description	Qty	Units			Price	Total	
	 EARTHWORK 	1 1NLET_PROTECTIQN	·-·	-·. -·
2 SILT FENCE	0
0	EA LF	;	-_-	--·-•··----· 12 :	---	--- ---- ..-·	
3 DOUBLE SILT FENCE	0	LF	$		2.34/$		
4 CLEARING - BURN ON SITE	·o	ACR	$		5,221.81J $		
.		5 MOW AND DISK
6 STRIPPINGS	0
0	ACR
CY	$
$		275.52  $
1.51/  $	-- -- ----···-·-- ·-- -·--··--··----- --	
7 EXCAVATION	675	CY	$		1.92/ $	1,296.00	
8 EMBANKMENT	675	CY	$		0.61/ $	411.75	
9 POND GRADING	300	SY	$		0.61)./$	183.00	
10SWALE GRADING	0	SY	$		0.61  $		
11 PAD GRADING	0	EA	$		169.99./ $		
12 RM/ GRADING	0	SY	$		0.53/ $		
13 SLOPE GRADING	325	SY	$		0_53/ $	172.25	
.14 POND SOD	300	SY	$		2.81./ $	843.00	
15 SWALE SOD	0	SY	$		2.81/ $		
16 R/WSOD	0	SY	$		2.81 /$		
11SEED & MULCH	0	ACR	$		1,080.00j$		
18 STRIP SOD	0	SY	$		2.81 ./$		
19 SLOPE SOD	325	SY	$		2.81	913.25	
20 REC AREA SOD	725	SY	$		2.81	$	2,037.25	

Phase	Description	Qty	Units	Price	Total

$	1,683.41 j $	{3,366.82)

21 DEMO EXISTING STRUCTURES	3160	SF	$	5.34	16,874.40	
22 DEMO FENCE	0	LF	$	1.04.,1$		
23 DEMO EX PAVING	0	SF	$	1.31/$		
24 GRAVITY WALL	0	LF	$	267.17::;$		
6" VINYL FENCE	0	LF	$	16.15  $
DEWATERING	1	LS	$	9,000.00	$	000.00 
I

EARTHWORK TOTAL	$

OFFSITE	1 EXCAVATE AND GRADE	0	LS	$	
	2ASPHALT OVERLAY 1"	0	SY	$	
	3ASPHALT 1.50"	0	SY	$	
	4 1" MILL EXISTING	0	SY	$	
	5 LIMEROCK 12"	0	SY	$	
	6 COMPACTED BASE 12"	0	SY	$	
	7 STABILIZER6" CURB	0	SY	$	
	8 STABILIZED SHOULDER	0	SY	$	
	9 TYPE FCURB	0	LF	$	

Phase	Description	Qty	Units	Price	/,
8,455.05/$
8.34/$
13.56/$
36.00/$
24.22/$
2.26  $
4.53 $
9.61/$
20.93  $
6" CONCRETE DRIVE	0	SF	$	8.75/ $
4' SIDEWALK 4" THICK	0	LF	$	19.21/ $
6' SIDEWALK 4" THICK	0	LF	$	21.10/ $
R/W GRADING	0	SY	$	0.75 $
R/W SOD	0	SY	$	2.81  $
SIGNS-PAVEMENT MARKINGS	0	LS	$	8,709.60 /$
J-6 INLET (DOGHOUSE)	0	EA	$	10,332.69 //
8" PVC	-60	LF	$	75.03
10" PVC	60	LF	$	75.03 J $
TEST WATER LINES	0	LF	$	1.87/ $
OPEN CUT/ REPAIR	0	SY	$	312.64./ $
SAMPLE POINTS	0	EA	$	738.72;$
GRAVITY WALL	0	LF	$	267.17/ $
42" HANDRAIL	0	LF	$	28.63/ $
DEWATERING OFFSITE	0	LS	$	9,024.44  $
MOT	0	LS	$	50,883.19 j $
I	OFFSITE TOTAL	$
Phase	Description	Qty	Units	Price
MISC.	1 SURVEY	0	LS	$	28,275.00/$
2ASBUILTS	0	LS	$	9,930.88/ $
MOBILIZATION	0	LS	$	19,438.50/ $
GEOTECH TESTING	. ·-· -- 0	LS	$ ··-- --  --45,600.oo/  $ --
LOT TESTING	0	EA	$	150.00/ $
ENVIRONMENTAL	0	LS	$	2,800.45-j $
S.W.P.P.P.	0	LS	$	3,600.00/$
R/WPERMIT	0	LS	$	6,310.86 $
- . ------ -·-•· ·• ---·	9 RIP RAP	0	SY	$	63.19  $
I	MISC. TOTAL	$

Total

Total

31,130.90 I

4,501.80

4,501.a()_ I

- I

. - -------····· - - -		
	SANITARY TOTAL	$		7,625.40	
	STORM TOTAL WATER TOTAL·- ·- - •	$
$··- •-· ···--· ··-	-··	44,213.63
36,855;26	
	PAVING TOTAL	$		46,772.20	
EARTHWORK TOTAL	$	·. 31,730.90	
OFFSITE TOTAL	$	4,501.80	
MISC. TOTAL	$		
TOTAL	$	171,699.19	

-•·----- ----

-----··-- --···-·-·--·-··--···· . -

Notes:

1 This change order is based on GAD.D & ASSOCIATES ENGINEERING plans with latest revision. shown on 09-08-2021.

10}1fa1

c s C Q,: \ \o o lo

CHANGE ORDER REQUEST
Blue Ox Enterprises, LLC 2127. - One Thousand Oaks

Page 1

DATE: 1/26/2022
PCO#: EXTCO02

To: Branden Eckenrode
.--
l=o}t \\°""M - ot £e,J\"-
Phone:
Fax:

1 L,L-C

From: Brittany Short
Blue Ox Enterprises, LLC 500 North Way
Sanford FL 32773
Phone:	407-339-4800
Fax: 407-339-4839

Email:
CC:

branden@centerstatedev.com	Email: bshort@blueoxland.com Chelsea Thompson - Blue Ox Enterprises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839
Daniel David - Blue Ox Enterprises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839 Halsey Carson <-iBIDi£L oa . U::€- Phone: - Fax:

Below is the detail for our proposal to complete the following changes in contract work:
-	External Change Order: TECO PLAN CHANGES

PCO Item	Quantity
01 : DEMO 24" HOPE	64.00	UM
LF	Unit Price
$18.50	Amount
$1,184.00	
-	--•	..-·--- -

02:DEMO 24" MES	
1.00	EA
..	-------- -----·-·-··-·-·--·•---"--  .-- -·-··- ·······--·-----

$375.0i:f	$3isJro	

03 : MODIFY D INLET	
1.00	

-·-·	
EA	
$475.00	
$475.00	
_,	04 : 24" HOPE		
'	_	90.00 ----•·-·U:.. _, ... $49.7.1._,		$4,473.90	
05: 24" MES	1.00		EA	$1,106)39.		$1,106.69	
08 : DROP CURB	50.00	'	LF	$23.50	l	$1;175.00,	
- 09 : 4' SIDEWALK 6" THICK-	36.00	- +	LF	$19.20		-- $691.20 i ·	

-	TotaTAmount

$9,480.79	•

Submitted By:	Approved By:

	1/26/2022			

3'-,,2.?-,;i,;)

BRITTANY SHORT
Blue Ox Enterprises, LLC

Date	7		Branden Eckenrode Y'li	

Ea..s\Q. l-k,lr\f"(l(,\,,. :>\	fC-j\Q_ k\,el LL, L-

Date

CHANGE ORDER REQUEST
Blue Ox Enterprises, LLC 2127. - One Thousand Oaks

Page 1

DATE: 4/06/2022
PCO#: EXTCO03

To:	Halsey Carson	From:	Brittany Short	
	One Thousand Oaks		Blue Ox Enterprises, LLC 500 North Way	
			Sanford FL 32773	
Phone:	863-280-6921	Phone:	407-339-4800	
Fax:
Email:	
halsey@centerstatedev.com	Fax:
Email:	407-339-4839
bshort@blueoxland.com	
CC:  Chelsea Thompson - Blue Ox Enterprises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839
	Daniel David - Blue Ox Entererises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839

Below is the detail for our proposal to complete the following changes in contract work:
-	External Change Order: POWER CROSSINGS
-	Notes: 1.) Blue Ox to excavate trench previously backfilled by others, re-compact soil, place & grade 9" of road base (12" outside of back of curb) 2.) 10' of curb to be removed each time conduit crosses (i.e. 20' of curb per crossing) is included.

PCO Item	Quantity	UM	Unit Price	Amount

---•----••n-••••'"••-••••-•• ••--  -••  -

Ir,;.olf D--	: -	!'TEAND_ CKFIL CROSSING  ---	-·-··--	20.00		EA	---· $1,623.51	$32,470.20

I(., 6lf u	... 02: R&R MI CURB ------ ---

400.00	LF	$44.19	$17,676.00
-	-·	-----·

( )Ol/-0

-· ---·-•	-	-·-·-··-··•·-··----	---···-	,.,_ ···--··--- --
03 : GEO-TECH	1.00	LS	$1,500.00	$1,500.00
-- ·- ----- - -

j(p )-O & ()	04 : IRRIGATION CROSSINGS.	---··	- I	60.00	---i	LF_	$28.25--,l----- .. $1,695.00 --------

I	O

---	--	-
rt;;. tJ Cf	05: MOBILIZATION	1.00	LS	$1,440.00	'	$1,440.00

_Sub mi ed B : _
- ·	--·

	4/06/2022	

Approved By:

Total Amount	$54,781.20
·••··•-  -- ---- •-· -· ·-··•-•·•  -·· ---  --·  ·--•	--·

'i-t- ;i

BRITTANY SHORT
Blue Ox Enterprises, LLC

Date

/	
One Thousand Oaks	.
\sr0v-- V\ [.	ro €_.

Date

CHANGE ORDER REQUEST
Blue Ox Enterprises, LLC 2127. - One Thousand Oaks

Page 1

DATE: 4/06/2022
PCO#: EXTCO04

To:	Halsey Carson	From:	Brittany Short	
	One Thousand Oaks		Blue Ox Enterprises, LLC 500 North Way	
			Sanford FL 32773	
Phone:		Phone:	407-339-4800	
Fax:		Fax:	407-339-4839	
Email:	halsey@centerstatedev.com	Email:	bshort@blueoxland.com	
CC:	Chelsea Thompson - Blue Ox Enterprises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839
	Daniel David - Blue Ox Enterprises, LLC - Phone: 407-339-4800- F	407-339-4839

Below is the detail for our proposal to complete the following changes in contract work:
-	External Change Order: MISC. ITEMS

PCO Item	Quantity	UM	Unit Price	Amount

-

I\	o"t\ 1 :ASBESTOS REMOVAL 	.  ----·--·-		1.00	LS	 $4,440.00	$4,440.00
\\J)-OL£ \ 02: OFFSITE CLEARING	1.00	LS	$6,514.60	$6,514.60

l\,Jcf-67

03 : ADDITIONAL WATER SERVICE	1.00	EA	$2,789.82	$2,789.82
-  . ---	·--·--·· t  •	---··-·· -- --------- --- --  -  -	--  ---- -
--	•··•·••··,---	--. -----·----·-..--	•·"-  --	----- ----------
\	1{\:	04: EXCAVATE-BURRY TRASH	6,400.00	CY	$4.74	$30,336.00

Y'o \	05 : TRASH REMOVAL	i	12.00	LOS- ·	$428.53	$5,142.3,6

-	----·-··

	

Total Amount	$49,222.78

Submitted By:	Approved By:

	4/06/2022	

fl=iv -,;;

BRITTANY SHORT
Blue Ox Enterprises, LLC

Date	-Ma1se2 l,arson:v
on'erhousand Oaks
i5r 0sl\.l	t L	to	t.,

Date

CHANGE ORDER REQUEST
Blue Ox Enterprises, LLC 2127. - Eagle Hammock

Page 1

DATE: 5/10/2022
PCO#: EXTCO05

t:o.0,t- ti oc\v		Blue Ox Enterprises, LLC 500 North Way	
		Sanford FL 32773	
Phone:	Phone:	407-339-4800	
Fax:	Fax:	407-339-4839	

To=:..- B.rande \Eckenrode

From: Brittany Short

Email:	branden@centerstatedev.com	Email:	bshort@blueoxland.com
CC: Halsey Carson - Phone: 863-280-6921 - Fax:
Daniel David - Blue Ox Enterprises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839 Chelsea Thompson - Blue Ox Enterprises, LL -_Phone: 41)7-339-4800 - Fax: 407-339-4839

Below is the detail for our proposal to complete the following changes in contract work:

Cost Code: 161120

-	External Change Order: SITE POWER LAYOUT

PCO Item
01: SURVEY

Quantity
1.00

UM	Unit Price
LS	$9,338.00

Amount
$9,338.00

Total Amount	- ,33 .oo

Submitted By·
-·	-

	5/10/2022	

Approved By:

5:-// -,2.,;}.

BRITTANY SHORT
Blue Ox Enterprises, LLC

Date

 ckenrode

Date

Halsey
2023-09-29 18:56:20
--------------------------------------------
Cost Code: 161120

	 

-·--------

CHANGE ORDER REQUEST
Blue Ox Enterprises, LLC 2127. - Eagle Hammock

Page 1

DATE: 5/10/2022
PCO#: EXTCO06

To:	Branden Eckenrode	From:	Brittany Short	
			Blue Ox Enterprises, LLC 500 North Way	
			Sanford FL 32773	
Phone:		Phone:	407-339-4800	
Fax:		Fax:	407-339-4839	
Email:	branden@centerstatedev.com	Email:	bshort@blueoxland.com	
CC:	Halsey Carson - Phone: 863-280-6921 - Fax:			
Daniel David - Blue Ox Enterprises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839
	Chelsea Thompson - Blue Ox Enterprises, LLC - Phone: 407-339-4800- Fax: 407-339-4839

Below is the detail for our proposal to complete the following changes in contract work:
-	External Change Order: OFFSITE FIRE HYDRANT RELOCATION

PCO Item
01 : RELOCATE FIRE HYDRANT

Quantity

Cost Code: 162087

1.00

UM	Unit Price
EA	$7037.00

Amount
$7,037.00

Total Amount	$71037.00

Approved By:
·--	'----------- • 		f  ?/	 -,);)._

----:-::-:-= ----- 5:'.'...c/1 0/

20 2 2_	,	Branden Eckenrode

Halsey
2023-09-29 18:56:20
--------------------------------------------
Cost Code: 162087

BRITTANY SHORT
·- .- -- -	Blue Ox Enterprises, LLC-

- -·-·----·- ·- ·--·-----------

0	Date

Date

- -- •·  -· ------···--·------------------

---·--	- --·--	- -·--·-------

Cu \- la Q_,-- )\oJ-aW

CHANGE ORDER REQUEST
Blue Ox Enterprises, LLC 2127. - Eagle Hammock

Page 1

DATE: 5/23/2022
PCO#: EXTCOO?

To:	Halsey Carson		From:	Brittany Short	
				Blue Ox Enterprises, LLC 500 North Way	
				Sanford FL 32773	
Phone:	863-280-6921		Phone:	407-339-4800	
Fax:			Fax:	407-339-4839	
Email:	halsey@centerstatedev.com		Email:	bshort@blueoxland.com	
CC:	Branden Eckenrode - Phone:	- Fax:			
Daniel David - Blue Ox Enterprises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839
	Chelsea Thompson - Blue Ox Enterprises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839

Below is the detail for our proposal to complete the following changes in contract work:
-	External Change Order: LOT TESTING DEDUCT

PCO Item
1 : DR HORTON LOT TESTING DEDUCT

Quantity
-132.00

UM	Unit Price
EA	$150.00

Amount
$-19,800.00

Total Amount	" ::19,800.00

Submitted By:
.-?..:....,...-,-c:;;:a:v-t:;--:: 			

Approved By:

····	--·-- 

	5/23/2022	

 _	.7

	5:--d f-J;2

BRITTANY SHORT
Blue Ox Enterprises, LLC

Date

--	- ro.1cl	ff roJL

Date

	

-·- ---- -----·	--·---- ···•-•·--•-------	···-·····--·-----•	-·--·  --------  -------

500 NORTH WAY
SANFORD FL. 32773
PH 339-4800 FAX 339-4839

PROPOSAL FOR:		1000 OAKS CENTERSTA TE DEVELOPMENT
LIFT STATION POWER RELOCATION

6/27/2022

Co ?r CadtL  \\o ooJ-

Brittany
2023-09-29 18:56:20
-------------------------------------------- EXTCO09

Phase	Description	Qty	Units	Price		Total		
	1 RELOCATE POWER@US	1	LS	$
I		6,520.00	$
TOTAL	$		6,520.00
6,§20.00 	

I

Notes:
1 Per CSD request and meeting onsite with all parties, the cost includes removal and replacement of concrete (4" wide trench only), new conduit to relocate power to lift station to the back of the tract.

;j/

- -·-  -·-·-••-------·-------

Co)\ Co t 1"} oid---

CHANGE ORDER REQUEST
Blue Ox Enterprises, LLC 2127. Eagle Hammock

Page 1

DATE: 7/26/2022
PCO#: EXTCO10

To:	Branden Eckenrode	From:	Brittany Short	
			Blue Ox Enterprises, LLC 500 North Way	
			Sanford FL 32773	
Phone:		Phone:	407-339-4800	
Fax:		Fax:	407-339-4839	
Email:	branden@centerstatedev.com	Email:	bshort@blueoxland.com	
CC:	Halsey Carson - Phone: 863-280-6921 - Fax:			
Steve Lembrich - Blue Ox Enterprises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839 Daniel David_-Blue Ox Enterprises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839.
	Chelsea Thompson - Blue Ox Enterprises, LLC_- Phone: 407-339-4800 - Fax: 407-339-4839

Below is the detail for our proposal to complete the following changes in contract work:
-	External Change Order: LIFT STATION PANEL CHANGE -CITY OF EAGLE LAKE SPECS

PCO Item
01 : LIFT STATION PANEL CHANGE - CITY OF EAGLE LAKE SPECS

Quantity
1.00

UM	Unit Price
LS	$14,847.00

Total Amount

Amount
$14,847.00

$14,847.00

Submitted By: -·--	Approved By:	••

	7/26/2022		?-  -2

BRITTANY SHORT
Blue Ox Enterprises, LLC

Date	Branden Eckenrode	Date

Date	Ref. No.	
09/01/2022	co 08-011	

Bill
Center State Development 2 LLC 4900 Dundee Rd
FL 33884-1183

Blue Ox Enterprises, LLC 500 North Way
Sanford, Fl. 32773

Vendor

Bill Due	09/13/2022

Terms	Net 30

Memo

Change order 08 & Change order 011

Expenses

Account	Memo	Amount	Customer:Job	Class	
Earthwork Sanitary Paving	CO08 CO08 Co 11	12,000.00
13,135.00
735.00		Eagle Hammock Eagle Hammock Eagle Hammock	
Expense Total : 25,870.00

Bill Total •	$25,870.00

CHANGE ORDER REQUEST
Blue Ox Enterprises, LLC 2127. - One Thousand Oaks

Page 1

DATE: 6/14/2022
PCO#: EXTCO08

To: Halsey Carson

e 't \

!lfoFd Gales, LLC

t:. j,'t, "\\ ,,.ot o	u.,L-

Phone:	863-280-6921
Fax:

From:	Brittany Short
Blue Ox Enterprises, LLC 500 North Way
Sanford FL 32773
Phone:	407-339-4800
Fax:	407-339-4839

Email: halsey@centerstatedev.com	Email:	bshort@blueoxland.com
CC: Branden Eckenrode - Wind Meadows, LLC - Phone: - Fax:
Daniel David - Blue Ox Enterprises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839

	-	External Change Order: MISC. ITEMS - SOD AND ARV'S		
to'J'f.:C(0
-V	
PCO Item	Quantity	
UM	
Unit Price	
Amount	
\ \fd-Q1f	\	01 : SOD BEHIND LOTS 31-35	4000.000	SY	$3.00	$12,000.00	

		Chelsea Thompson - Blue Ox Enterprises, LLC - Phone: 407-339-4800 ax: 407-339-4839 Below is the detail for our proposal to complete the following changes in contract work:

02: STAINLESS STEEL ARV'S AT LIFT STATION

1.00

LS

$13,135.00

\\o)-011

Total Amount	$25,135.00

Submitted By:	Approved By:

	6/14/2022			 /---------

BRITTANY SHORT
Blue Ox Enterprises, LLC ..

Date

-;?ii'•	"'	. l-1.ilsiy C.i1S011	,% t WJ.t, Date A-lfe Oats, L.LC--	··-·--·--·.--·-··- .. ... --·--

k\e,\).

'f.c.f	,\°'fl'-fl--(1,  0,t  f1e,,	..-l----

	

CHANGE ORDER REQUEST
Blue Ox Enterprises, LLC 2127. - One Thousand Oaks

Page 1

DATE: 8/25/2022
PCO#: EXTCO11

To:	Tim Todd	From:	Brittany Short	
			Blue Ox Enterprises, LLC 500 North Way	
			Sanford FL 32773	
Phone:		Phone:	407-339-4800	
Fax:		Fax:	407-339-4839	
Email:	tim@centerstatedev.com	Email:	bshort@blueoxland.com	
CC:		Chelsea Thompson - Blue Ox Enterprises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839 Daniel David - Blue Ox Enterprises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839
	Steve Lembrich - Blue Ox EnterQ_rises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839	

Below is the detail for our proposal to complete the following changes in contract work:

v\

-	External Change Order: ADDITIONAL SOD AND CONCRETE resulting from TECO damages and	' DR ortons request	_\

PCO Item			Quantity	UM	Unit Price	\	Q(	Amount	
01 : ADDITIONAL SOD			6,222.00	SY	$3.00			$18,666.00	

02: REPAIR CONCRETE			

12.00	
SF	
$61.25				

• •·• - ·	·· ·  ·	·  · 	·	-	•

Total Amount

Submitted By:	Approved By:

	8/25/2022			

BRITTANY SHORT
Blue Ox Enterprises, LLC

Date		,,	 I lffi I edCI
7	\-1eo.ro IJ R. BQx./tr

Date

	 

l	\

CHANGE ORDER REQUEST
Blue Ox Enterprises, LLC 2127. - One Thousand Oaks

Page 1

DATE: 10/25/2022
PCO#: EXTCO12

To:	Tim Todd	From:	Brittany Short	
			Blue Ox Enterprises, LLC 500 North Way	
			Sanford FL 32773	
Phone:		Phone:	407-339-4800	
Fax:		Fax:	407-339-4839	
Email:	tim@centerstatedev.com	Email:	bshort@blueoxland.com	
CC:	Reggie Baxter -			
Daniel David - Blue Ox Enterprises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839 Chelsea Thompson - Blue Ox Enterprises, LLC - Phone: 407-339-4800 - Fax: 407-339-4839

Below is the detail for our proposal to complete the following changes in contract work:
-	External Change Order: TECO DESTROYED SOD (originally on EXTCO11)

PCO Item		
01 : TECO DESTROYED SOD

Quantity
2,053.000

UM	Unit Price
SY	$3.00

Amount
$6,159.00

		

Total Amount	$6,159.00

Submitted By:	Approved By:

	10/25/2022			

BRITTANY SHORT
Blue Ox Enterprises, LLC

Date	/	Reggie Baxter	Date

Section XI

Section C

Eagle Hammock CDD
Field Management Report

April 11th, 2023
Allen Bailey – Field Manager GMS

Road signs throughout the community were found leaning and have been straightened.

Completed

District Signage

Pool Inlet

A pool inlet cover was damaged and has been replaced to avoid risk to residents.

Pool Rules

Pressure Release Valve

 The amenity pressure release valve was found pouring out water.
A local vendor fixed the issue by replacing the valve with a studier version.

The original pool rules sign was damaged and has been replaced with a more durable metal sign that will stand up to outside weather conditions.

Complete

The district landscape is filling out with all the rain and warmer temperatures.

Review

District Landscape

District Ponds

The district ponds are not showing signs of large algae blooms or other vegetation growth.

4

Eagle Hammock CDD Field Management Report | GMS 2024

5

Conclusion

For any questions or comments regarding the above information, please contact me by phone at 407-460-4424, or by email at abailey@gmscfl.com. Thank you.

Respectfully, Allen Bailey

Eagle Hammock CDD Field Management Report | GMS 2024

Section D

Section 1

Eagle Hammock
Community Development District

Summary of Check Register

July 1, 2023 to March 29, 2024

Fund	Date	Check No.'s	Amount

General Fund		
	7/5/23	81	$	3,637.53	
	7/10/23	82-83	$	1,129.75	
	7/17/23	84-86	$	6,318.35	
	7/24/23	87-93	$	7,664.00	
	7/31/23	94	$	700.00	
	8/9/23	95-97	$	17,547.76	
	8/14/23	98	$	639.72	
	8/23/23	99-103	$	17,381.32	
	8/28/23	104-105	$	370.00	
	9/6/23	106-109	$	800.00	
	9/11/23	110-112	$	2,775.00	
	9/14/23	113	$	438.00	
	10/23/23	114-120	$	20,113.88	
	11/1/23	121-126	$	23,584.41	
	11/3/23	127	$	474.50	
	11/28/23	128-133	$	7,813.00	
	12/4/23	134-137	$	6,585.99	
	12/11/23	138	$	183.75	
	1/16/24	139-149	$	193,712.87	
	1/22/24	150-151	$	885.00	
	1/31/24	152	$	579.00	
	2/6/24	153	$	383.45	
	2/14/24	154-157	$	5,981.00	
	2/19/24	158	$	5,460.92	
	3/4/24	159-163	$	3,844.36	
	3/11/24	164	$	5,436.84	
	3/18/24	165-166	$	3,491.00	
	3/25/24	167-168	$	317.00	

Total Amount	$	338,248.40

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/24	PAGE	1
*** CHECK DATES 07/01/2023 - 03/29/2024 ***	EAGLE HAMMOCK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/05/23 00002	6/30/23 00056770 202306 310-51300-48000	*	3,637.53
NOT OF BUDGET FY24
CA FLORIDA HOLDINGS, LLC	3,637.53 000081
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/23 00008	6/26/23 16127	202306 320-53800-47000	*	700.00
MONTHLY POND HERBICIDE
AQUATIC WEED MANAGEMENT, INC	700.00 000082
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/23 00020	6/28/23 10103	202306 330-57200-48201	*	429.75

	CLEAN STAR SERVICES OF CENTRAL	FL												429.75	000083	
- - - - - - - -	- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
7/17/23 00016	7/13/23 2	202307 310-51300-49000				*							250.00				
	AMORT	SERIES 2022 8-1															
		DISCLOSURE SERVICES LLC													250.00	000084	
- - - - - - - -	- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
7/17/23 00021	7/13/23 3965	202307 310-51300-31100				*							803.22				

JANITORIAL SVCS-JUN23

ENGINEER SERVICE 2/9-7/13

GADD & ASSOCIATES, LLC	803.22 000085

7/17/23 00001	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
37	202307 310-51300-34000	*	2,916.67
MANAGEMENT FEES JUL23
37	202307 310-51300-35200	*	100.00
WEBSITE ADMIN JUL23
37	202307 310-51300-35100	*	150.00
INFORMATION TECH JUL23
37	202307 310-51300-31300	*	416.67
DISSEMINATION SVCS JUL23
37	202307 330-57200-49200	*	416.67
AMENITY ACCESS JUL23
37	202307 310-51300-51000	*	.72
OFFICE SUPPLIES JUL23
37	202307 310-51300-42000	*	14.40
POSTAGE JUL23
38	202307 320-53800-34000	*	1,250.00
FIELD MANAGEMENT JUL23
GOVERNMENTAL MANAGEMENT SERVICES-	5,265.13 000086
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/24/23 00012	7/13/23 BW071320 202307 310-51300-11000	*	200.00
SUPERVISOR FEE 07/13/23
BRIAN WALSH	200.00 000087
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/24/23 00013	7/13/23 GP071320 202307 310-51300-11000	*	200.00
SUPERVISOR FEE 07/13/23
GARRET PARKINSON	200.00 000088
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EHCD EAGLE HAMMOCK	AGUZMAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/24	PAGE	2
*** CHECK DATES 07/01/2023 - 03/29/2024 ***	EAGLE HAMMOCK - GENERAL FUND
BANK A GENERAL FUND

DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
7/24/23	00014	7/13/23	JS071320 202307	310-51300-11000	*	200.00			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

GENERAL COUNSEL JUN23

1,658.00

LANDSCAPE MAINT JUL23

- - - - - - - - 7/24/23 00006	SUPERVISOR FEE 07/13/23
JEFFREY T SHENEFIELD
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/16/23 6936	202306 310-51300-31500	
-	
-	
-	
-	
-	
-	
-	
- -
*	
-	
-	
-	
-	
-	
- - - - -	200.00
- - - - -	000089
- - -	
	KILINSKI | VAN	WYK, PLLC																1,658.00	000090	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - -	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
7/24/23 00011	7/13/23 MA071320 202307 310-51300-11000									*							200.00			
	SUPERVISOR FEE 07/13/23																			
	MILTON ANDRADE																			200.00	000091	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
7/24/23 00010	7/01/23 9394	202307 320-53800-46200												*						3,206.00			

PRINCE & SONS INC.	3,206.00 000092

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/24/23 00019	6/22/23 4556	202306 330-57200-46300	*	2,000.00
POOL MAINT APR23 - JUN23
SERENITY POOLS AND SPAS OF CF INC	2,000.00 000093
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/23 00008	7/27/23 16313	202307 320-53800-47000	*	700.00
MONTHLY POND HERBICIDE
AQUATIC WEED MANAGEMENT, INC	700.00 000094
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/23 00020	7/31/23 10294	202307 330-57200-48201	*	725.00
JANITORIAL SVCS-JUL23
CLEAN STAR SERVICES OF CENTRAL FL	725.00 000095
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/23 00017	8/01/23 33530-2	202308 330-57200-34500	*	664.50
SIFER ISO CARD
8/04/23 105226	202308 330-57200-34500	*	6,391.44
SECURITY SVCS AUG23
8/04/23 105704	202308 330-57200-34500	*	6,560.82
SECURITY SVCS AUG23
CURRENT DEMANDS ELECTRICAL	13,616.76 000096

8/09/23	00010	8/01/23	
- - - - - - - - - - -
8/14/23 00022	7/27/23	
		7/27/23	
		7/27/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9635	202308 320-53800-46200	*	3,206.00
LANDSCAPE MAINT AUG23
PRINCE & SONS INC.	3,206.00 000097
-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
07272023 202307 320-53800-43200	*	42.92
ACCT 6715 JUL23
07272023 202307 320-53800-43200	*	30.00
ACH FEE
07272023 202307 320-53800-43200	*	536.80
ACCT 6834 JUL23
EHCD EAGLE HAMMOCK	AGUZMAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/24	PAGE	3
*** CHECK DATES 07/01/2023 - 03/29/2024 ***	EAGLE HAMMOCK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/27/23 07272023 202307 320-53800-43200	*	30.00
ACH FEE
CITY OF EAGLE LAKE	639.72 000098
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/23/23 00017	8/01/23 105706	202308 330-57200-34500	*	622.20
SIFER SMART CARD READER
8/07/23 105410	202308 330-57200-34500	*	308.02
ACCESS/CAMERA LABOR
8/07/23 105456	202308 330-57200-34500	*	483.22
LOCKSMITH LABOR
CURRENT DEMANDS ELECTRICAL	1,413.44 000099
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/23/23 00001	6/30/23 41	202308 330-57200-48000	*	2,402.22
GENERAL MAINT MAY/JUN23
8/01/23 39	202308 310-51300-34000	*	2,916.67
MANAGEMENT FEES AUG23
8/01/23 39	202308 310-51300-35200	*	100.00
WEBSITE ADMIN AUG23
8/01/23 39	202308 310-51300-35100	*	150.00
INFORMATION TECH AUG23
8/01/23 39	202308 310-51300-31300	*	416.67
DISSEMINATION SVCS AUG23
8/01/23 39	202308 330-57200-49200	*	416.67
AMENITY ACCESS AUG23
8/01/23 39	202308 310-51300-51000	*	3.16
OFFICE SUPPLIES AUG23
8/01/23 39	202308 310-51300-42000	*	48.36
POSTAGE AUG23
8/01/23 40	202308 320-53800-34000	*	1,250.00
FIELD MANAGEMENT AUG23
GOVERNMENTAL MANAGEMENT SERVICES-	7,703.75 000100
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/23/23 00006	8/18/23 7158	202307 310-51300-31500	*	883.50
GENERAL COUNSEL JUL23
KILINSKI | VAN WYK, PLLC	883.50 000101
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/23/23 00023	8/07/23 20086	202306 330-57200-46300	*	540.00
POOL MAINT PART JUN23
8/07/23 20087	202307 330-57200-46300	*	1,350.00
POOL MAINTENANCE JUL23
8/07/23 20088	202308 330-57200-46300	*	1,350.00
POOL MAINTENANCE AUG23
8/07/23 20089	202308 330-57200-48000	*	100.00
REPAIR-2 COVER PLATES
MCDONNELL CORPORATION DBA RESORT	3,340.00 000102
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EHCD EAGLE HAMMOCK	AGUZMAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/24	PAGE	4
*** CHECK DATES 07/01/2023 - 03/29/2024 ***	EAGLE HAMMOCK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/23/23 00024	7/25/23 6998895	202307 310-51300-32300	*	4,040.63
TRUSTEE FEES FY23
US BANK	4,040.63 000103
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/28/23 00025	8/10/23 26864	202308 330-57200-48100	*	185.00
PEST CONTROL AUG23
ALL AMERICAN LAWN & TREE	185.00 000104
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/28/23 00017	8/04/23 105866	202308 330-57200-49200	*	185.00
TROUBLESHOOT DVR UNIT
CURRENT DEMANDS ELECTRICAL	185.00 000105
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/06/23 00012	8/10/23 BW081020 202308 310-51300-11000	*	200.00
SUPERVISOR FEE 08/10/23
BRIAN WALSH	200.00 000106
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/06/23 00013	8/10/23 GP081020 202308 310-51300-11000	*	200.00
SUPERVISOR FEE 08/10/23
GARRET PARKINSON	200.00 000107
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/06/23 00014	8/10/23 JS081020 202308 310-51300-11000	*	200.00
SUPERVISOR FEE 08/10/23
JEFFREY T SHENEFIELD	200.00 000108
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/06/23 00011	8/10/23 MA081020 202308 310-51300-11000	*	200.00
SUPERVISOR FEE 08/10/23
MILTON ANDRADE	200.00 000109
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/11/23 00008	8/29/23 16437	202308 320-53800-47000	*	700.00
POND HERBICIDE AUG23
AQUATIC WEED MANAGEMENT, INC	700.00 000110
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/11/23 00020	8/29/23 10536	202308 330-57200-48201	*	725.00
JANITORIAL SVCS-AUG23
CLEAN STAR SERVICES OF CENTRAL FL	725.00 000111
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/11/23 00023	9/01/23 20251	202309 330-57200-46300	*	1,350.00
POOL MAINTENANCE SEP23
MCDONNELL CORPORATION DBA RESORT	1,350.00 000112
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/23 00006	7/16/23 6937	202309 300-20700-10200	*	219.00
CFR#2
8/18/23 7159	202309 300-20700-10200	*	219.00
CFR#2
KILINSKI | VAN WYK, PLLC	438.00 000113
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EHCD EAGLE HAMMOCK	AGUZMAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/24	PAGE	5
*** CHECK DATES 07/01/2023 - 03/29/2024 ***	EAGLE HAMMOCK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/23/23 00008	9/28/23 16568	202309 320-53800-47000	*	700.00
POND HERBICIDE SEP23
AQUATIC WEED MANAGEMENT, INC	700.00 000114
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/23/23 00002	9/30/23 00059095 202309 310-51300-48000	*	392.78
FY24 BOS MEETING DATES
CA FLORIDA HOLDINGS, LLC	392.78 000115
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/23/23 00020	9/26/23 10747	202309 330-57200-48201	*	725.00
JANITORIAL SVCS-SEP23
CLEAN STAR SERVICES OF CENTRAL FL	725.00 000116
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/23/23 00017	9/18/23 106532	202309 330-57200-49200	*	532.60
ACCESS/CAMERA LABOR
CURRENT DEMANDS ELECTRICAL	532.60 000117

10/23/23	00003	10/02/23	
- - - - - - - - 10/23/23 00004	- - - - 9/20/23	
		9/20/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
89489	202310 310-51300-54000	*	175.00
SPECIAL DISTRICT FEE FY24
DEPARTMENT OF ECONOMIC OPPORTUNITY	175.00 000118
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
19951	202310 310-51300-45000	*	5,175.00
FY24 INSURANCE POLICY
19951	202310 320-53800-45000	*	8,595.00
FY24 INSURANCE POLICY
EGIS INSURANCE ADVISORS, LLC	13,770.00 000119
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/23/23 00010	9/01/23 9929	202309 320-53800-46200	*	3,206.00
LANDSCAPE MAINT SEP23
9/22/23 10204	202309 330-57200-48000	*	612.50
BUSHHOGGING/AMENITY CNTR
PRINCE & SONS INC.	3,818.50 000120
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/23 00026 10/13/23 7383-10- 202310 310-51300-31300	*	450.00
SPECIAL ASSESS BOND S2022
AMTEC	450.00 000121
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/23 99999 11/01/23 VOID	202311 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 000122
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/23 00001	8/31/23 45	202308 330-57200-48000	*	1,435.73
AMENITY REP/MAINT AUG23
9/01/23 42	202309 310-51300-34000	*	2,916.67
MANAGEMENT FEES SEP23
9/01/23 42	202309 310-51300-35200	*	100.00
WEBSITE ADMIN SEP23
EHCD EAGLE HAMMOCK	AGUZMAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/24	PAGE	6
*** CHECK DATES 07/01/2023 - 03/29/2024 ***	EAGLE HAMMOCK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

*	150.00		
*	416.67			
*	416.67			
*	3.04			
*	37.90			
*	1,250.00			
*	5,000.00			
*	3,091.67			
*	100.00			

	9/01/23	
	9/01/23	
	9/01/23	
	9/01/23	
	9/01/23	
	9/01/23	
	9/30/23	
	10/01/23	
	10/01/23	

42	202309 310-51300-35100
INFORMATION TECH SEP23
42	202309 310-51300-31300
DISSEMINATION SVCS SEP23
42	202309 330-57200-49200
AMENITY ACCESS SEP23
42	202309 310-51300-51000
OFFICE SUPPLIES SEP23
42	202309 310-51300-42000
POSTAGE SEP23
43	202309 320-53800-34000
FIELD MANAGEMENT SEP23
48	202310 310-51300-31700
ASSESSMENT ROLL FY24
46	202310 310-51300-34000
MANAGEMENT FEES OCT23
46	202310 310-51300-35200
WEBSITE ADMIN OCT23
10/01/23 46	202310 310-51300-35100	*	150.00
INFORMATION TECH OCT23
10/01/23 46	202310 330-57200-49200	*	416.67
AMENITY ACCESS OCT23
10/01/23 46	202310 310-51300-31300	*	416.67
DISSEMINATION SVCS OCT23
10/01/23 46	202310 310-51300-51000	*	.69
OFFICE SUPPLIES OCT23
10/01/23 46	202310 310-51300-42000	*	14.14
POSTAGE OCT23
10/01/23 47	202310 320-53800-34000	*	1,250.00
FIELD MANAGEMENT OCT23
GOVERNMENTAL MANAGEMENT SERVICES-	17,166.52 000123
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/23 00006	9/20/23 7375	202308 310-51300-31500	*	900.89
GENERAL COUNSEL AUG23
10/13/23 7616	202309 310-51300-31500	*	511.00
GENERAL COUNSEL SEP23
KILINSKI | VAN WYK, PLLC	1,411.89 000124
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/23 00023 10/01/23 20603	202310 330-57200-46300	*	1,350.00
POOL MAINTENANCE OCT23
MCDONNELL CORPORATION DBA RESORT	1,350.00 000125
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/23 00010 10/01/23 10264	202310 320-53800-46200	*	2,446.00
LANDSCAPE MAINT OCT23
10/01/23 10264	202310 320-53800-46200	*	760.00
AMENITY LANDSCAPE OCT23
PRINCE & SONS INC.	3,206.00 000126
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EHCD EAGLE HAMMOCK	AGUZMAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/24	PAGE	7
*** CHECK DATES 07/01/2023 - 03/29/2024 ***	EAGLE HAMMOCK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/03/23 00006 10/13/23 7617	202310 300-20700-10200	*	474.50
031 FR#3
KILINSKI | VAN WYK, PLLC	474.50 000127
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/28/23 00008 10/30/23 16695	202310 320-53800-47000	*	700.00
POND HERBICIDE OCT23
AQUATIC WEED MANAGEMENT, INC	700.00 000128
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/28/23 00020 10/30/23 10938	202310 330-57200-48201	*	725.00

	CLEAN STAR SERVICES OF CENTRAL	FL										725.00	000129	
- - - - - - - -	- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
11/28/23 00017	10/30/23 33532	202310 330-57200-34500				*						1,332.00			
	SIFER	ISO CARD													
		CURRENT DEMANDS ELECTRICAL											1,332.00	000130	
- - - - - - - -	- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
11/28/23 00016	9/29/23 3	202310 310-51300-49000				*						500.00			
	AMORT	SERIES 2022 11-1													
		DISCLOSURE SERVICES LLC											500.00	000131	
- - - - - - - -	- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
11/28/23 00023	11/01/23 20873	202311 330-57200-46300				*						1,350.00			

JANITORIAL SVCS-OCT23

POOL MAINTENANCE NOV23

MCDONNELL CORPORATION DBA RESORT	1,350.00 000132

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/28/23 00010 11/01/23 10644	202311 320-53800-46200	*	2,446.00
LANDSCAPE MAINT NOV23
11/01/23 10644	202311 320-53800-46200	*	760.00
AMENITY LANDSCAPE NOV23
PRINCE & SONS INC.	3,206.00 000133
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00020 11/17/23 11147	202311 330-57200-48201	*	875.00
JANITORIAL SVCS-NOV23
CLEAN STAR SERVICES OF CENTRAL FL	875.00 000134
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00001 11/01/23 49	202311 310-51300-34000	*	3,091.67
MANAGEMENT FEES NOV23
11/01/23 49	202311 310-51300-35200	*	100.00
WEBSITE ADMIN NOV23
11/01/23 49	202311 310-51300-35100	*	150.00
INFORMATION TECH NOV23
11/01/23 49	202311 310-51300-31300	*	416.67
DISSEMINATION SVCS NOV23
11/01/23 49	202311 330-57200-49200	*	416.67
AMENITY ACCESS NOV23
11/01/23 49	202311 310-51300-51000	*	.51
OFFICE SUPPLIES NOV23
EHCD EAGLE HAMMOCK	AGUZMAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/24	PAGE	8
*** CHECK DATES 07/01/2023 - 03/29/2024 ***	EAGLE HAMMOCK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/01/23 49	202311 310-51300-42000	*	89.63
POSTAGE NOV23
11/01/23 50	202311 320-53800-34000	*	1,250.00
FIELD MANAGEMENT NOV23
GOVERNMENTAL MANAGEMENT SERVICES-	5,515.15 000135
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00006 11/19/23 7870	202310 310-51300-31500	*	112.25
GENERAL COUNSEL OCT23
KILINSKI | VAN WYK, PLLC	112.25 000136
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00010 11/06/23 10760	202311 320-53800-47300	*	83.59
REPLACE BROKEN SPRAY HEAD
PRINCE & SONS INC.	83.59 000137
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/11/23 00006 11/19/23 7871	202312 300-20700-10200	*	183.75
031 FR#4
KILINSKI | VAN WYK, PLLC	183.75 000138
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00008 11/30/23 16851	202311 320-53800-47000	*	700.00
POND HERBICIDE NOV23
12/20/23 16976	202312 320-53800-47000	*	700.00
POND HERBICIDE DEC23
AQUATIC WEED MANAGEMENT, INC	1,400.00 000139
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00020 12/20/23 11353	202312 330-57200-48201	*	725.00
JANITORIAL SVCS-DEC23
CLEAN STAR SERVICES OF CENTRAL FL	725.00 000140
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00027	1/11/24 01112024 202401 300-20700-10000	*	164,074.19
TRANSFER OF TAX RCPT S23
EAGLE HAMMOCK CDD C/O US BANK	164,074.19 000141
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00001 10/31/23 51	202310 320-53800-48000	*	347.50
GENERAL MAINTENANCE OCT23
12/01/23 52	202312 310-51300-34000	*	3,091.67
MANAGEMENT FEES DEC23
12/01/23 52	202312 310-51300-35200	*	100.00
WEBSITE ADMIN DEC23
12/01/23 52	202312 310-51300-35100	*	150.00
INFORMATION TECH DEC23
12/01/23 52	202312 310-51300-31300	*	416.67
DISSEMINATION SVCS DEC23
12/01/23 52	202312 330-57200-49200	*	416.67
AMENITY ACCESS DEC23
12/01/23 52	202312 310-51300-51000	*	.45
OFFICE SUPPLIES DEC23
EHCD EAGLE HAMMOCK	AGUZMAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/24	PAGE	9
*** CHECK DATES 07/01/2023 - 03/29/2024 ***	EAGLE HAMMOCK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/01/23 52	202312 310-51300-42000	*	21.66
POSTAGE DEC23
12/01/23 53	202312 320-53800-34000	*	1,250.00
FIELD MANAGEMENT DEC23
GOVERNMENTAL MANAGEMENT SERVICES-	5,794.62 000142
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00023 12/01/23 21168	202312 330-57200-46300	*	1,350.00
POOL MAINTENANCE DEC23
1/01/24 21442	202401 330-57200-46300	*	1,350.00
POOL MAINTENANCE JAN24
MCDONNELL CORPORATION DBA RESORT	2,700.00 000143
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00028 10/19/23 4652082	202312 300-20700-10000	*	2,414.77
1% ADMIN FEE DEBT
10/19/23 4652083	202312 300-32500-10000	*	3,774.18
1% ADMIN FEE MAINT
POLK COUNTY PROPERTY APPRAISER	6,188.95 000144
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00010 12/01/23 10986	202312 320-53800-46200	*	2,446.00
LANDSCAPE MAINT DEC23
12/01/23 10986	202312 320-53800-46200	*	760.00
AMENITY LANDSCAPE DEC23
1/01/24 11158	202401 320-53800-46200	*	2,446.00
LANDSCAPE MAINT JAN24
1/01/24 11158	202401 320-53800-46200	*	760.00
AMENITY LANDSCAPE JAN24
PRINCE & SONS INC.	6,412.00 000145
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00016	1/05/24 4	202401 310-51300-49000	*	500.00
AMORT SERIES 2022 2-1-24
DISCLOSURE SERVICES LLC	500.00 000146
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00001	1/01/24 54	202401 310-51300-34000	*	3,091.67
MANAGEMENT FEES JAN24
1/01/24 54	202401 310-51300-35200	*	100.00
WEBSITE ADMIN JAN24
1/01/24 54	202401 310-51300-35100	*	150.00
INFORMATION TECH JAN24
1/01/24 54	202401 310-51300-31300	*	416.67
DISSEMINATION SVCS JAN24
1/01/24 54	202401 330-57200-49200	*	416.67
AMENITY ACCESS JAN24
1/01/24 54	202401 310-51300-51000	*	.60
OFFICE SUPPLIES JAN24
1/01/24 54	202401 310-51300-42000	*	51.85
POSTAGE JAN24
EHCD EAGLE HAMMOCK	AGUZMAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/24	PAGE	10
*** CHECK DATES 07/01/2023 - 03/29/2024 ***	EAGLE HAMMOCK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/01/24 55	202401 320-53800-34000	*	1,250.00
FIELD MANAGEMENT JAN24
GOVERNMENTAL MANAGEMENT SERVICES-	5,477.46 000147
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00029	1/03/24 01032024 202401 310-51300-42000	*	101.65
MAILING 2023 TAX NOTICES
JOE G TEDDER, TAX COLLECTOR	101.65 000148
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00006 12/15/23 8152	202311 310-51300-31500	*	339.00
GENERAL COUNSEL NOV23
KILINSKI | VAN WYK, PLLC	339.00 000149
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/22/24 00025	9/11/23 27576	202310 330-57200-48100	*	120.00
PEST CONTROL SEP23
10/09/23 28359	202310 330-57200-48100	*	120.00
PEST CONTROL OCT23
11/10/23 29100	202311 330-57200-48100	*	120.00
PEST CONTROL NOV23
12/07/23 29814	202312 330-57200-48100	*	120.00
PEST CONTROL DEC23
1/10/24 30487	202401 330-57200-48100	*	120.00
PEST CONTROL JAN24
ALL AMERICAN LAWN & TREE	600.00 000150
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/22/24 00023	1/16/24 21668	202301 330-57200-48000	*	285.00
NEW POOL RULES SIGN
MCDONNELL CORPORATION DBA RESORT	285.00 000151
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/31/24 00006	1/18/24 8538	202312 310-51300-31500	*	579.00
GENERAL COUNSEL DEC23
KILINSKI | VAN WYK, PLLC	579.00 000152
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/24 00001 12/31/23 58	202312 330-57200-48000	*	383.45
PRESS RELEASE VALVE REPRD
GOVERNMENTAL MANAGEMENT SERVICES-	383.45 000153
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/24 00008	1/30/24 17130	202401 320-53800-47000	*	700.00
POND HERBICIDE JAN24
AQUATIC WEED MANAGEMENT, INC	700.00 000154
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/24 00020	1/31/24 11566	202401 330-57200-48201	*	725.00
JANITORIAL SVCS-JAN24
CLEAN STAR SERVICES OF CENTRAL FL	725.00 000155
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/24 00023	2/01/24 21779	202402 330-57200-46300	*	1,350.00
POOL MAINTENANCE FEB24
MCDONNELL CORPORATION DBA RESORT	1,350.00 000156
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EHCD EAGLE HAMMOCK	AGUZMAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/24	PAGE	11
*** CHECK DATES 07/01/2023 - 03/29/2024 ***	EAGLE HAMMOCK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/14/24 00010	2/01/24 11596	202402 320-53800-46200	*	2,446.00
LANDSCAPE MAINT FEB24
2/01/24 11596	202402 320-53800-46200	*	760.00
AMENITY LANDSCAPE FEB24
PRINCE & SONS INC.	3,206.00 000157

2/19/24 00001	2/01/24	
	2/01/24	
	2/01/24	
	2/01/24	
	2/01/24	
	2/01/24	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
56	202402 310-51300-34000	*	3,091.67
MANAGEMENT FEES FEB24
56	202402 310-51300-35200	*	100.00
WEBSITE ADMIN FEB24
56	202402 310-51300-35100	*	150.00
INFORMATION TECH FEB24
56	202402 310-51300-31300	*	416.67
DISSEMINATION SVCS FEB24
56	202402 330-57200-49200	*	416.67
AMENITY ACCESS FEB24
56	202402 310-51300-51000	*	.57
OFFICE SUPPLIES FEB24
2/01/24 56	202402 310-51300-42000	*	35.34
POSTAGE FEB24
2/01/24 57	202402 320-53800-34000	*	1,250.00
FIELD MANAGEMENT FEB24
GOVERNMENTAL MANAGEMENT SERVICES-	5,460.92 000158
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/04/24 00008	2/28/24 17257	202402 320-53800-47000	*	700.00
POND HERBICIDE FEB24
AQUATIC WEED MANAGEMENT, INC	700.00 000159
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/04/24 00020	2/29/24 11779	202402 330-57200-48201	*	725.00
JANITORIAL SVCS-FEB24
CLEAN STAR SERVICES OF CENTRAL FL	725.00 000160
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/04/24 00027	3/04/24 03042024 202403 300-20700-10000	*	438.36
TXFER OF TAX RCPTS
EAGLE HAMMOCK CDD C/O US BANK	438.36 000161
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/04/24 00006	2/20/24 8810	202401 310-51300-31500	*	631.00
GENERAL COUNSEL JAN24
KILINSKI | VAN WYK, PLLC	631.00 000162
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/04/24 00023	3/01/24 22088	202403 330-57200-46300	*	1,350.00
POOL MAINTENANCE MAR24
MCDONNELL CORPORATION DBA RESORT	1,350.00 000163
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/11/24 00001	3/01/24 60	202403 310-51300-34000	*	3,091.67
MANAGEMENT FEES MAR24
EHCD EAGLE HAMMOCK	AGUZMAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/24	PAGE	12
*** CHECK DATES 07/01/2023 - 03/29/2024 ***	EAGLE HAMMOCK - GENERAL FUND
BANK A GENERAL FUND

DATE	DATE	
	3/01/24	
	3/01/24	
	3/01/24	
	3/01/24	
	3/01/24	
	3/01/24	
	3/01/24	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
60	202403 310-51300-35200	*	100.00
WEBSITE ADMIN MAR24
60	202403 310-51300-35100	*	150.00
INFORMATION TECH MAR24
60	202403 310-51300-31300	*	416.67
DISSEMINATION SVCS MAR24
60	202403 330-57200-49200	*	416.67
AMENITY ACCESS MAR24
60	202403 310-51300-51000	*	.63
OFFICE SUPPLIES MAR24
60	202403 310-51300-42000	*	11.20
POSTAGE MAR24
61	202403 320-53800-34000	*	1,250.00
FIELD MANAGEMENT MAR24
GOVERNMENTAL MANAGEMENT SERVICES-	5,436.84 000164
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/18/24 00001	1/31/24 62	202401 330-57200-48000	*	285.00
AMENITY REPAIRS JAN24
GOVERNMENTAL MANAGEMENT SERVICES-	285.00 000165
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/18/24 00010	3/01/24 11895	202403 320-53800-46200	*	2,446.00
LANDSCAPE MAINT MAR24
3/01/24 11895	202403 320-53800-46200	*	760.00
AMENITY LANDSCAPE MAR24
PRINCE & SONS INC.	3,206.00 000166
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/24 00025	2/08/24 31297	202402 330-57200-48100	*	120.00
PEST CONTROL FEB24
3/13/24 32022	202403 330-57200-48100	*	120.00
PEST CONTROL MAR24
ALL AMERICAN LAWN & TREE	240.00 000167
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/24 00006	3/17/24 8863	202402 310-51300-31500	*	77.00
GENERAL COUNSEL FEB24
KILINSKI | VAN WYK, PLLC	77.00 000168
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	338,248.40
TOTAL FOR REGISTER	338,248.40

EHCD EAGLE HAMMOCK	AGUZMAN

Section 2

Eagle Hammock
Community Development District

Unaudited Financial Reporting
February 29, 2024

	Table of Contents	

1	
Balance Sheet	

2-3	

General Fund	

4	

Debt Service Fund	

5	

Construction Fund	

6-7	

Month to Month	

8	

Long Term Debt Schedule	

9	

Assessment Receipt Schedule	

Eagle Hammock
Community Development District Combined Balance Sheet February 29, 2024

General
Fund

Debt Service
Fund

Total
Governmental Fund

Assets:		
Operating Account	$	224,433	$	-	$	224,433	
Due From General Fund Investments:	$	-	$	5,053	$	5,053	
Series 2022				
Reserve	$	-	$	108,036	$	108,036	
Revenue	$	-	$	213,676	$	213,676	
Interest	$	-	$	1,415	$	1,415	
Prepayment	$	-	$	48,635	$	48,635	
Total Assets	$	224,433	$	376,814	$	601,247	
Liabilities:			
Accounts Payable	$	2,538	$	-	$	2,538	
Due to Debt Service	$	5,053	$	-	$	5,053	
Total Liabilities	$	7,591	$	-	$	7,591	

Fund Balances:			
Restricted for:			
Debt Service	$	-	$	376,814	$	376,814	
Unassigned	$	216,842	$	-	$	216,842	
Total Fund Balances	$	216,842	$	376,814	$	593,656	
				
Total Liabilities & Fund Balance	$	224,433	$	376,814	$	601,247	

Eagle Hammock
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 29, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 02/29/24	Thru 02/29/24	Variance	

Revenues		
Assessments	$	351,000	$	264,339	$	264,339	$	-	
Developer Contributions	$	-	$	-	$	26,369	$	26,369	
Total Revenues	$	351,000	$	264,339	$	290,708	$	26,369	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	5,000	$	-	$	5,000	
Engineering	$	15,000	$	6,250	$	-	$	6,250	
Attorney	$	12,500	$	5,208	$	1,738	$	3,470	
Annual Audit	$	3,500	$	-	$	-	$	-	
Assessment Administration	$	5,000	$	5,000	$	5,000	$	-	
Arbitrage	$	450	$	-	$	-	$	-	
Dissemination	$	5,000	$	2,083	$	2,533	$	(450)	
Trustee Fees	$	4,020	$	-	$	-	$	-	
Management Fees	$	37,100	$	15,458	$	15,458	$	-	
Information Technology	$	1,800	$	750	$	750	$	-	
Website Maintenance	$	1,200	$	500	$	500	$	-	
Postage & Delivery	$	1,000	$	417	$	314	$	102	
Insurance	$	5,750	$	5,750	$	5,175	$	575	
Copies	$	1,000	$	417	$	-	$	417	
Legal Advertising	$	5,000	$	2,083	$	-	$	2,083	
Contingency	$	2,500	$	1,042	$	1,195	$	(153)	
Office Supplies	$	625	$	260	$	3	$	258	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	113,620	$	50,394	$	32,842	$	17,552	

Eagle Hammock
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 29, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 02/29/24	Thru 02/29/24	Variance	

Operation and Maintenance		
Field Expenses		
Property Insurance	$	10,100	$	10,100	$	8,595	$	1,505	
Field Management	$	15,000	$	6,250	$	6,250	$	-	
Landscape Maintenance	$	47,500	$	19,792	$	16,030	$	3,762	
Landscape Replacement	$	10,000	$	4,167	$	-	$	4,167	
Lake Maintenance	$	8,400	$	3,500	$	3,500	$	-	
Streetlights	$	45,000	$	18,750	$	12,011	$	6,739	
Electric	$	2,500	$	1,042	$	96	$	946	
Water and Sewer	$	2,500	$	1,042	$	489	$	553	
Sidewalk & Asphalt Maintenance	$	2,500	$	1,042	$	-	$	1,042	
Irrigation Repairs	$	7,500	$	3,125	$	84	$	3,041	
General Field Repairs & Maintenance	$	10,000	$	4,167	$	348	$	3,819	
Contingency	$	5,000	$	2,083	$	-	$	2,083	
Subtotal Field Expenditures:	$	166,000	$	75,058	$	47,402	$	27,657	

Amenity Expenditures					
Amenity - Electric	$	8,000	$	3,333	$	2,145	$	1,189	
Amenity - Water	$	10,000	$	4,167	$	3,494	$	673	
Internet	$	2,000	$	833	$	365	$	468	
Pest Control	$	480	$	200	$	720	$	(520)	
Janitorial Service	$	12,200	$	5,083	$	3,775	$	1,308	
Security Services	$	5,000	$	2,083	$	1,332	$	751	
Pool Maintenance	$	16,200	$	6,750	$	6,750	$	-	
Amenity Repairs & Maintenance	$	5,000	$	2,083	$	953	$	1,130	
Amenity Access Management	$	5,000	$	2,083	$	2,083	$	-	
Contingency	$	7,500	$	3,125	$	-	$	3,125	
Subtotal Amenity Expenditures	$	71,380	$	29,742	$	21,617	$	8,125	
					
Total Expenditures	$	351,000	$	155,194	$	101,861	$	53,333	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	188,847	
		
Fund Balance - Beginning	$	-	$	27,995	
		
Fund Balance - Ending	$	-	$	216,842	

Eagle Hammock
Community Development District Debt Service Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 29, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 02/29/24	Thru 02/29/24	Variance	

Revenues		
Assessments	$	249,270	$	169,127	$	169,127	$	-	
Assessments - Prepayment	$	-	$	-	$	160,298	$	160,298	
Interest	$	-	$	-	$	8,283	$	8,283	
Total Revenues	$	249,270	$	169,127	$	337,708	$	168,581	

Expenditures:					
Interest - 11/01	$	95,809	$	95,809	$	95,809	$	-	
Interest - 02/01	$	-	$	-	$	1,569	$	(1,569)	
Principal - 05/01	$	55,000	$	-	$	-	$	-	
Interest - 05/01	$	95,809	$	-	$	-	$	-	
Special Call - 11/01	$	-	$	-	$	365,000	$	(365,000)	
Special Call - 02/01	$	-	$	-	$	120,000	$	(120,000)	
Total Expenditures	$	246,619	$	95,809	$	582,378	$	(486,569)	
					
Net Change in Fund Balance	$	2,651		$	(244,670)		
					
Fund Balance - Beginning	$	215,169		$	621,485		
					
Fund Balance - Ending	$	217,821		$	376,814		

Eagle Hammock
Community Development District Construction Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 29, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 02/29/24	Thru 02/29/24	Variance	

Revenues

Developer Contributions	

$	

-	$	

-	$	184	

$	184	
Total Revenues	$	-	$	-	$	184	$	184	

Expenditures:

Capital Outlay - Cost of Issuance	

$	

-	$	

-	$	184	

$	(184)	
Total Expenditures	$	-	$	-	$	184	$	(184)	
					
Net Change in Fund Balance	$	-	$	-		
					
Fund Balance - Beginning	$	-	$	-		
					
Fund Balance - Ending	$	-	$	-		

Eagle Hammock
Community Development District Month to Month

Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total

Revenues		
Assessments	$	-	$	3,689	$	242,961	$	10,477	$	7,213	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	264,339	
Developer Contributions	$	15,069	$	11,300	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	26,369	
Total Revenues	$	15,069	$	14,989	$	242,961	$	10,477	$	7,213	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	290,708	

Expenditures:							
General & Administrative:							
Supervisor Fees	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Engineering	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Attorney	$	112	$	339	$	579	$	631	$	77	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,738	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Assessment Administration	$	5,000	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,000	
Arbitrage	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Dissemination	$	867	$	417	$	417	$	417	$	417	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,533	
Trustee Fees	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Management Fees	$	3,092	$	3,092	$	3,092	$	3,092	$	3,092	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	15,458	
Information Technology	$	150	$	150	$	150	$	150	$	150	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	750	
Website Maintenance **	$	100	$	100	$	100	$	100	$	100	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	500	
Postage & Delivery	$	14	$	90	$	22	$	154	$	35	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	314	
Insurance	$	5,175	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,175	
Copies	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Legal Advertising	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Contingency	$	539	$	38	$	39	$	539	$	41	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,195	
Office Supplies	$	1	$	1	$	0	$	1	$	1	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	175	
Total General & Administrative:	$	15,224	$	4,226	$	4,398	$	5,082	$	3,912	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	32,842	

Eagle Hammock
Community Development District Month to Month

Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total

Operation and Maintenance		
Field Expenses		
Property Insurance	$	8,595	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	8,595	
Field Management	$	1,250	$	1,250	$	1,250	$	1,250	$	1,250	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	6,250	
Landscape Maintenance	$	3,206	$	3,206	$	3,206	$	3,206	$	3,206	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	16,030	
Landscape Replacement	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Lake Maintenance	$	700	$	700	$	700	$	700	$	700	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,500	
Streetlights	$	2,406	$	2,406	$	2,406	$	2,333	$	2,459	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	12,011	
Electric	$	33	$	29	$	-	$	0	$	33	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	96	
Water and Sewer	$	31	$	23	$	25	$	43	$	367	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	489	
Sidewalk & Asphalt Maintenance	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Irrigation Repairs	$	-	$	84	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	84	
General Repairs & Maintenance	$	348	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	348	
Contingency	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Total Field Expenditures:	$	16,569	$	7,699	$	7,587	$	7,532	$	8,015	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	47,402	

Amenity Expenditures							
Amenity - Electric	$	-	$	536	$	501	$	591	$	517	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,145	
Amenity - Water	$	1,165	$	454	$	786	$	696	$	393	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,494	
Internet	$	73	$	73	$	73	$	73	$	73	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	365	
Pest Control	$	240	$	120	$	120	$	120	$	120	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	720	
Janitorial Service	$	725	$	875	$	725	$	725	$	725	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,775	
Security Services	$	1,332	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,332	
Pool Maintenance	$	1,350	$	1,350	$	1,350	$	1,350	$	1,350	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	6,750	
Amenity Repairs & Maintenance	$	-	$	-	$	383	$	570	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	953	
Amenity Access Management	$	417	$	417	$	417	$	417	$	417	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,083	
Contingency	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Total Amenity Expenditures	$	5,302	$	3,824	$	4,355	$	4,542	$	3,594	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	21,617	
							
Total Expenditures	$	37,095	$	15,748	$	16,340	$	17,156	$	15,521	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	101,861	
							
Excess (Deficiency) of Revenues over Expenditures	$	(22,026)	$	(760)	$	226,621	$	(6,679)	$	(8,309)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	188,847	

EAGLE HAMMOCK
Community Development District Long Term Debt Report

SERIES 2021, SPECIAL ASSESSMENT REVENUE BONDS	
INTEREST RATE:	4.375%, 4.875%, 5.375%	
MATURITY DATE:	5/1/2052	
RESERVE FUND DEFINITION	50% MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$108,036	
RESERVE FUND BALANCE	$108,036	
BONDS OUTSTANDING - 07/08/2022	$3,800,000	
LESS: Principal Payment - 05/01/23	($55,000)	
LESS: Special Call - 05/01/23	($30,000)	
LESS: Special Call - 08/01/23	($70,000)	
LESS: Special Call - 11/01/23	($365,000)	
LESS: Special Call - 02/01/24	($120,000)	
CURRENT BONDS OUTSTANDING	$3,160,000	

Eagle Hammock
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2024

Gross Assessments	$ 377,418.15	$ 241,476.81	$	618,894.96	
Net Assessments	$ 350,998.88	$ 224,573.43	$	575,572.31	
	61%	39%	100%	

ON ROLL ASSESSMENTS

Date	Distribution	Gross Amount	Discount/Penalty	Commission	Interest	Property Appraiser	Net Receipts	General Fund	Debt Service	Total	

11/14/23	
10/01/23-1	
$	1,435.05	
$	(57.40)	
$	(27.55)	
$	-	
$	-	
$	1,350.10	
$	823.33	
$	526.77	
$	1,350.10	
11/24/23	11/06/23-1	$	4,994.53	$	(199.79)	$	(95.89)	$	-	$	-	$	4,698.85	$	2,865.48	$	1,833.37	$	4,698.85	
12/8/23	11/13/23-1	$	166,056.01	$	(6,642.45)	$	(3,188.27)	$	-	$	-	$	156,225.29	$	95,270.22	$ 60,955.07	$	156,225.29	
12/21/23	11/23/23-1	$	140,487.81	$	(5,619.69)	$	(2,697.36)	$	-	$	-	$	132,170.76	$	80,601.15	$ 51,569.61	$	132,170.76	
12/29/23	12/01/23-1	$	123,465.71	$	(4,891.28)	$	(2,371.49)	$	-	$	-	$	116,202.94	$	70,863.56	$ 45,339.38	$	116,202.94	
12/31/23	Inv#4652082	$	-	$	-	$	-	$	-	$	(2,414.77)	$	(2,414.77)	$	(1,472.59)	$	(942.18)	$	(2,414.77)	
12/31/23	Inv#4652083	$	-	$	-	$	-	$	-	$	(3,774.18)	$	(3,774.18)	$	(2,301.59)	$  (1,472.59)	$	(3,774.18)	
1/10/24	12/16/23-1	$	16,890.73	$	(506.74)	$	(327.68)	$	-	$	-	$	16,056.31	$	9,791.55	$	6,264.76	$	16,056.31	
1/16/24	10/01/23-1	$	-	$	-	$	-	$	1,123.51	$	-	$	1,123.51	$	685.15	$	438.36	$	1,123.51	
2/9/24	01/01/24-0	$	12,368.30	$	(299.67)	$	(241.37)	$	-	$	-	$	11,827.26	$	7,212.57	$	4,614.69	$	11,827.26	
	Total	$	465,698.14	$	(18,217.02)	$	(8,949.61)	$	1,123.51	$	(6,188.95)	$	433,466.07	$ 264,338.83	$ 169,127.24	$	433,466.07	

75%	Net Percent Collected
$ 142,106.24	Balance Remaining to Collect