Coastal Ridge Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.coastalridgecdd.com
September 16, 2025

Board of Supervisors Coastal Ridge CDD
Call-in #: 1-877-304-9269; code 6800665

Dear Board Members and Staff:

The Coastal Ridge Community Development District Board of Supervisors Meeting is scheduled for Tuesday, September 23, 2025 at 11:00 a.m. at the eTown Welcome Center, 11003 E- Town Parkway, Jacksonville, Florida.
Following is the agenda for the meeting:
	I.	Call to Order

	I.	Public Comment

	I.	Approval of Minutes of the July 1, 2025 Meeting

	I.	Consideration of Resolution 2025-38, Ratifying Changing the Date of the Public Hearing to Adopt the FY26 Budget to September 23, 2025

	I.	Public Hearing for the Purpose of Adopting the Fiscal Year 2026 Budget
	A.	Consideration of Resolution 2025-39, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2026

	A.	Consideration of Resolution 2025-40, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2026
	II.	Consideration of Resolution 2025-41, Appointing a Purchasing Agent

	I.	Ratification of Engagement Letter with Grau & Associates for the Fiscal Year 2025 Audit

	I.	Staff Reports
	A.	District Counsel

	A.	District Engineer – Ratification of Requisition Nos. 2-15

	A.	District Manager
	1.	Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2026

	1.	Consideration of Adopting Goals & Objectives for Fiscal Year 2026
	II.	Financial Reports
	A.	Financial Statements

	A.	Consideration of Funding Request No. 7

	I.	Supervisors’ Requests and Audience Comments

	I.	Next Scheduled Meeting – October 7, 2025 at 11:00 a.m. at the eTown Welcome Center

	I.	Adjournment

MINUTES
MINUTES OF MEETING
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

The meeting of the Board of Supervisors of the Coastal Ridge Community Development District was held on Tuesday, July 1, 2025, at 11:20 a.m. at the eTown Welcome Center, 11003 E-Town Parkway in Jacksonville, Florida.

Present and constituting a quorum were:

John Hewins	Supervisor
Chris Price	Supervisor
Greg Barbour	Supervisor
David Ray	Supervisor

Also present were:

Jim Oliver	District Manager
Wes Haber by phone	District Counsel
Daniel Welch	District Engineer
Joe Muhl	Parc Group

The following is a summary of the discussions and actions taken at the July 1, 2025, meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 11:20 a.m.

SECOND ORDER OF BUSINESS	Public Comment
There being no members of the public present, the next item followed.

THIRD ORDER OF BUSINESS	Approval of Minutes of the June 3, 2025
Meeting
Mr. Oliver presented the minutes to the board. He asked for any questions, comments, or corrections. Hearing none, he asked for a motion to approve.

FOURTH ORDER FO BUSINESS	Consideration of Responses to Request for
Qualifications for Engineering Services
Mr. Oliver informed the Board that two responses were received to the request for qualifications for engineering services from Blackstone Engineering and Prime AE Group. The Board’s consensus was to assign the following scores and select both firms: ability and adequacy of professional personnel – Blackstone 20 points and Prime AE 25 points; consultant’s past performance – Blackstone 20 points and Prime AE 25 points; geographic location – Blackstone 20 points and Prime AE 20 points; willingness to meet time and budget requirements – Blackstone 15 points and AE Prime 15 points; certified minority business – Blackstone 0 points and Prime AE 0 points; recent, current and projected workloads – Blackstone 5 points and Prime AE 5 points; volume of work previously awarded to consultant by District – Blackstone 5 points and Prime AE 5 points.

FIFTH ORDER OF BUSINESS	Consideration of Resolution 2025-37, Ratifying
Rescheduling the Date of the Public Hearing on the Fiscal Year 2026 Budget to August 5, 2024
Mr. Oliver presented resolution 2025-37 for the purpose of rescheduling the public hearing to adopt the fiscal year 2026 budget from May 6, 2025 to August 5, 2025

SIXTH ORDER OF BUSINESS	Consideration of Assignment of Vallencourt
Construction Contract and Completed Improvements; Consideration of June Draw Amounts
Copies of the assignment of construction contract for Vallencourt and acquisition of completed improvements forms, as well as the pay applications submitted by Vallencourt during the month of June were presented to the Board for their review.

SEVENTH ORDER OF BUSINESS	Staff Reports
	A.	District Counsel
There being nothing to report, the next item followed.

	A.	District Engineer – Consideration of Requisition No. 1 (Carlton)
Mr. Welch presented requisition number one, payable to Carlton Construction Inc. in the amount of $287,339.51 for construction of the EverRange amenity center.

	A.	District Manager
There being nothing to report, the next item followed.

EIGHTH ORDER OF BUSINESS	Financial Reports
	A.	Financial Statements
Mr. Oliver presented the financial statements as of May 31, 2025.

	A.	Consideration of Funding Request No. 6
Mr. Oliver presented Funding Request No. 6 totaling $4,457.46.

NINTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
There were no comments

TENTH ORDER OF BUSINES	Next Scheduled Meeting – August 5, 2025, at
11:00 a.m. at the eTown Welcome Center ELEVENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS
RESOLUTION 2025-38
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT RATIFYING THE ACTION OF THE DISTRICT MANAGER IN RESCHEDULING THE DATE OF THE PUBLIC HEARING ON THE PROPOSED BUDGET FOR FISCAL YEAR 2025/2026; AMENDING RESOLUTIONS 2025-27 AND 2025-37 TO RESET THE HEARING THEREON; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Coastal Ridge Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and
WHEREAS, on April 1, 2025, at a duly noticed public meeting, the District’s Board of Supervisors (“Board”) adopted Resolution 2025-27, approving the proposed budget for Fiscal Year 2025/2026 and setting a public hearing on the proposed budget for May 6, 2025, at 11:00
a.m. at the eTown Welcome Center, 11003 E-Town Parkway, Jacksonville, Florida 32256; and

WHEREAS, because the Board was unable to hold the public hearing on the scheduled date, the District Manager rescheduled the date of the public hearing to August 5, 2025, to be held at 11:00 a.m. at the eTown Welcome Center, 11003 E-Town Parkway, Jacksonville, Florida 32256, and the District Manager has caused the notice of the public hearing with the new date to be published consistent with the requirements of Chapter 190, Florida Statutes; and
WHEREAS, because the Board was unable to hold the public hearing on the scheduled date, the District Manager rescheduled the date of the public hearing to September 23, 2025, to be held at 11:00 a.m. at the eTown Welcome Center, 11003 E-Town Parkway, Jacksonville, Florida 32256, and the District Manager has caused the notice of the public hearing with the new date to be published consistent with the requirements of Chapter 190, Florida Statutes; and
WHEREAS, the Board desires to ratify the District Manager’s action in rescheduling the public hearing.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1.	RATIFICATION OF PUBLIC HEARING DATE RESET.	The actions of the
District manager in resetting the public hearing and the District Secretary in publishing the notice of public hearing are hereby ratified. Resolutions 2025-27 and 2025-37 are hereby amended to reflect that the public hearing as declared in Resolutions 2025-27 and 2025-37 is rescheduled for September 23, 2025, at eTown Welcome Center, 11003 E-Town Parkway, Jacksonville, Florida 32256.
SECTION 2.	RESOLUTION 2025-27 OTHERWISE REMAINS IN FULL FORCE AND EFFECT.
Except as otherwise provided herein, all of the provisions of Resolution 2025-27 continue in full force and effect.
SECTION 3. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
SECTION 4. EFFECTIVE DATE. This Resolution shall take effect upon its passage and adoption by the Board.

PASSED AND ADOPTED this 23rd day of September 2025.

ATTEST:	COASTAL RIDGE COMMUNITY
DEVELOPMENT DISTRICT

Secretary	Chair/Vice Chair, Board of Supervisors

FIFTH ORDER OF BUSINESS

Coastal Ridge
Community Development District

Approved Budget
FY2026

September 23, 2025
Table of Contents

1

2-5

6

7
	General Fund

	Narratives

	Debt Service Fund Series 2025

	Series 2025 Amortization Schedule

8		Assessment Schedule

REVENUES:

Special Assessments/Developer Contributions	$	-	$	-	$	-	$	-	$  1,134,851	
Developer Contributions	75,511	73,254	11,489	84,743	-	
Interest income	-	-	-	-	-	
Carry Forward Surplus	-	-	-	-	-	
TOTAL REVENUES	$	75,511	$	73,254	$	11,489	$	84,743	$ 1,134,851	

EXPENDITURES:						
Administrative:						
Supervisor Fees	$	7,000	$	4,000	$	800	$	4,800	$	12,000	
FICA Expenses	536	306	61	367	918	
Engineering Fees	7,000	-	-	-	9,500	
Annual Audit	3,200	-	-	-	5,100	
Attorney	14,583	-	-	-	13,000	
Arbitrage Rebate	-	-	-	-	450	
Assessment Roll Administration	-	-	-	-	7,500	
Management Fees	26,250	22,500	3,750	26,250	45,000	
Information Technology	875	900	150	1,050	1,500	
Website Administration	700	600	100	700	1,500	
Website Creation/ADA Compliance	1,750	1,750	-	1,750	960	
Dissemination Agent	-	500	500	1,000	3,000	
Trustee Fees	-	-	-	-	4,500	
Telephone	300	55	10	65	500	
Postage	875	476	399	875	1,500	
Insurance	3,000	2,973	-	2,973	7,460	
Builder's Risk Insurance	-	35,219	-	35,219	-	
Printing & Binding	700	1,226	120	1,346	2,500	
Legal Advertising	8,000	6,597	1,403	8,000	5,000	
Other Current Charges	300	156	65	221	500	
Office Supplies	292	1	1	2	600	
Dues, Licenses & Subscriptions	150	125	-	125	175	
TOTAL ADMINISTRATIVE	$	75,511	$	77,385	$	7,359	$	84,743	$  123,163	

Operations & Maintenance						
Grounds Maintenance						
Lake Maintenance	$	-	$	-	$	-	$	-	$	6,000	
Landscape Maintenance	-	-	-	-	477,228	
Landscape Contingency	-	-	-	-	15,000	
Pump Maintenance	-	-	-	-	4,500	
Water & Sewer	-	-	-	-	42,500	
JEA Reuse Station - Bulk Pond Refill	-	-	-	-	14,500	
Irrigation Repairs	-	-	-	-	12,500	
Pest Control	-	-	-	-	2,400	
Environmental Permit/Monitoring	-	-	-	-	20,000	
Other Repairs and Maintenance	-	-	-	-	5,000	
Monument Sign Pressure Washing	-	-	-	-	2,500	
Street Sign Maintenance & Replacement	-	-	-	-	6,800	
Total Grounds Maintenance	$	-	$	-	$	-	$	-	$  608,928	

Amenity Expneditures						
Insurance	$	-	$	-	$	-	$	-	$	67,815	
Amenity Manager	-	-	-	-	70,000	
Pool Maintenance	-	-	-	-	11,189	
Pool Chemicals	-	-	-	-	18,863	
Facility Attendant	-	-	-	-	50,000	
Janitorial Services	-	-	-	-	14,673	
Refuse	-	-	-	-	3,300	
Security and Gate Maintenance	-	-	-	-	20,000	
Security Patrol	-	-	-	-	10,000	
Facility Maintenance	-	-	-	-	5,000	
Electric	-	-	-	-	28,050	
Cable and Internet	-	-	-	-	11,220	
Licenses and Permits	-	-	-	-	1,100	
Repairs & Maintenance	-	-	-	-	15,000	
Special Events	-	-	-	-	38,500	

Holiday Decorations	-	-	-	-	1,650
Reserve for Amenities	-	-	-	-	25,000
Mobile Application	-	-	-	-	9,900
Other Current Charges	-	-	-	-	1,500

Capital Reserve

Capital Reserve Funding

$	-  $

-  $	-  $

-  $	-

EXCESS REVENUES (EXPENDITURES)	$	-	$	(4,131)	$	4,130	$	-	$	-	
(1) All expenses prorated amount represents 7 months of fiscal year.						
	Gross Assessments	$  1,226,866				
	Less: Discounts & Collections 7.5%		92,015 				
	Net Assessments	 $ 1,134,851 				

Townhome	90	$  47,414.09	$	-  $	526.82	$	526.82	
40' Lot	107	$  90,192.13	$	-  $	842.92	$	842.92	
50' Lot	385	$ 405,653.85	$	-  $	1,053.65	$	1,053.65	
60' Lot	418	$ 528,509.02	$	-  $	1,264.38	$	1,264.38	
70' Lot	72	$ 106,207.55	$	-  $	1,475.10	$	1,475.10	
80' Lot	29	$  48,889.19	$	-  $	1,685.83	$	1,685.83	
Total	1101	$ 1,226,866			

Special Assessments
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year or direct bill developers to cover operating expenses.
Developer Contribution
It is presently anticipated that the District will enter into a Funding Agreement with the Developer to fund General Fund Expenditures for the Fiscal Year.

Supervisors Fees
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated $200 per meeting in which they attend. The budgeted amount for the fiscal year is based on all supervisors attending 12 meetings.
FICA Taxes
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.
Engineering
The District's engineer will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.
Annual Audit
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on the approved engagement letter.
Attorney
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.
Arbitrage Rebate
The District is required to annually have an arbitrage rebate calculation on the District’s Series 2025 Special Assessment Revenue Bonds. The District will contract with an Independent Certified Accounting Firm. to calculate the rebate liability and submit a report to the District.
Assessment Roll Administration
GMS NF, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.
Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.
Information Technology
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services NF, LLC.
Website Maintenance
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS-NF, LLC and updated monthly.
Website Creation/ADA Compliance
Costs to create the initial District website and ensure the District meets ADA compliance guidelines.
Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

Trustee Fees
The District bonds will be held and administered by The Bank of New York Mellon Trust Company (BNY). This represents the
Telephone
New internet and Wi-Fi service for Office.
Postage and Delivery
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.
Printing and Binding
Copies used in the preparation of agenda packages, required mailings, and other special projects.
Insurance General Liability
The District’s General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance. FIA specializes in providing insurance coverage to governmental agencies.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.

Other Current Charges
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.
Office Supplies
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.
Due, Licenses & Subscriptions
The District is required to pay an annual fee to the Florida Department of Commerce for $175.
Postage and Delivery
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.

Insurance General Liability
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based upon similar Community Development Districts.
Printing and Binding
Copies used in the preparation of agenda packages, required mailings, and other special projects.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.
Other Current Charges
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.
Office Supplies
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.
Due, Licenses & Subscriptions
The District is required to pay an annual fee to the Florida Commerce for $175.

Lake Maintenance
Maintenance costs to maintain lakes and control vegetation and algae.
Landscape Maintenance
The District will contracted with a Landscaping company for estimated costs relating to the maintaince of the common areas of the District.
Landscape Contingency
Estimated costs for other landscape maintenance incurred by the District.
Pump Maintenance
Estimated costs related to maintain the irrigation pumps in the District.
Water & Sewer
Estimated costs for irrigation by the district for water, sewer and irrigation billed by utility company.
JEA Reuse Station - Bulk Pond Refill
Estimated costs for the reuse station to fill the bulk ponds when it rises below water level.
Irrigation Repairs
Estimated miscellaneous irrigation maintenance and repair costs.
Pest Control
The estimated cost to provide monthly pest control services.
Environmental Permit/Monitoring
An Environmental Resource Permit (ERP) is required for development or construction activities to reduce increased flooding, protect the water quality of Florida's lakes and streams from stormwater pollution, and protect wetlands and other surface waters.

Other Repairs & Maintenance
Estimated costs for other repairs and maintenance incurred by the district.
Monument Sign Pressure Washing
Estimated costs for pressure washing services to maintain monument sign.
Street Sign Maintenance & Replacement
Estimated costs for the maintenance and replacements for street signs througout the district.

Insurance
The District's Property Insurance policy is with Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies. The amount budgeted represents the estimated premium for property insurance related to the Amenity Center.
Amenity Manager
The District will contract to provide management services for the Amenity Center.
Pool Maintenance
The District will contracted to maintain the Amenity swimming pools.
Pool Chemicals
The District will contract for the purchase and delivery of pool chemicals to maintain the Amenity Center swimming pools.
Facility Attendant
The District will contract to provide community facility staff for the amenity center to greet patrons, providing facility tours, issuance of access cards and policy enforcement.
Janitorial Services
The District utilizes the services of Vesta Property Services to provide janitorial services.
Refuse
This estimated cost includes trash pickup from the receptacles at the Amenity Center.
Security and Gate Maintenance
Estimated maintenance costs of the security cameras and gate.
Security Patrol
Estimates costs for security patrols and mileage reimbursement on District property for off-duty patrols.
Facility Maintenance
The District will contract to provide maintenance and repairs necessary for upkeep of the Amenity Center and common grounds area.

Elevator Maintenance
Estimated costs to provide maintenance and repairs necessary for upkeep of the Amenity Center elevator.

Electric
Estimated cost to provide for electric services for the District associated with the Recreation Facilities.

Cable and Internet
The District wil contract for cable and internet services for Amenity Center.

Licenses and Permits
Represents license fees for the amenity center and permit fees paid to the Florida Department of Health in St. Johns County for the swimming pools.
Repairs & Maintenance
Any costs related to miscellaneous repairs and maintenance that occur during the fiscal year.

Special Events
Represents estimated costs for the District to host special events for the community through the Fiscal Year.

Holiday Decorations
Represents estimated costs for the District to decorate the Amenity center for the holidays.

Reserve for Amenities
Establishment of general reserve to fund future replacement.

Mobile Application
Alternative mobile communication of information related to Amenity Facilities for residents and patrons included but not limited to hours of operations, resident programs, special events, and other services for the District.
Other Current Charges
Represents miscellaneous costs incurred by the District.

Capital Reserve Funding
Establishment of general reserve to fund future replacements of Capital items.
Approved Budget
Debt Service Series 2025 Special Assessment Bonds

REVENUES:

Special Assessments-On Roll Special Assessments-Direct Interest Earnings
Carry Forward Surplus (1)	$	-  $	-  $	-  $	-  $	-
-	-	-	-	2,159,277
-	-	-	-	-
-	-	-	-	707,338					
TOTAL REVENUES	$	-  $	-  $	-  $	-  $ 2,866,615					

EXPENDITURES:						
Series 2025						
Interest - 11/01	$	-  $	-  $	-  $	-  $	707,338					
Interest - 05/01	-	-	-	-	878,075					
Principal - 05/01	-	-	-	-	410,000					
TOTAL EXPENDITURES	$	-  $	-  $	-  $	-  $ 1,995,413					

Other Sources/(Uses)						
Interfund transfer In/(Out)	$	-  $	-  $	-  $	-  $	-					
Bond Proceed	2,866,713	-	2,866,713	2,866,713	-					
TOTAL OTHER SOURCES/(USES)	$ 2,866,713	$	-	$ 2,866,713	$ 2,866,713	$	-	
						
EXCESS REVENUES (EXPENDITURES)	$ 2,866,713	$	-	$ 2,866,713	$ 2,866,713	$  871,202	

(1) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/26
$869,055

$869,055

Gross Assessments	$  2,334,354	
Less: Discounts & Collections 7.5%		175,077 	
Net Assessments	 $ 2,159,277 	

Townhome	90	$ 141,120.00	$	-  $	1,568.00	$	1,568.00	
40' Lot	107	$ 214,000.00	$	-  $	2,000.00	$	2,000.00	
50' Lot	385	$ 811,580.00	$	-  $	2,108.00	$	2,108.00	
60' Lot	418	$ 926,288.00	$	-  $	2,216.00	$	2,216.00	
70' Lot	72	$ 169,272.00	$	-  $	2,351.00	$	2,351.00	
80' Lot	29	$  72,094.00	$	-  $	2,486.00	$	2,486.00	
Total	1101	$ 2,334,354			
AMORTIZATION SCHEDULE
Debt Service Series 2025 Special Assessment Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
11/01/25	$	30,365,000	4.400% $	-  $	707,338	$	707,338	
05/01/26	30,365,000	4.400%	410,000	878,075		
11/01/26	29,955,000	4.400%	-	869,055	2,157,130	
05/01/27	29,955,000	4.400%	430,000	869,055		
11/01/27	29,525,000	4.400%	-	859,595	2,158,650	
05/01/28	29,525,000	4.400%	450,000	859,595		
11/01/28	29,075,000	4.400%	-	849,695	2,159,290	
05/01/29	29,075,000	4.400%	470,000	849,695		
11/01/29	28,605,000	4.400%	-	839,355	2,159,050	
05/01/30	28,605,000	4.400%	490,000	839,355		
11/01/30	28,115,000	4.400%	-	828,575	2,157,930	
05/01/31	28,115,000	5.750%	515,000	828,575		
11/01/31	27,600,000	5.750%	-	813,769	2,157,344	
05/01/32	27,600,000	5.750%	545,000	813,769		
11/01/32	27,055,000	5.750%	-	798,100	2,156,869	
05/01/33	27,055,000	5.750%	575,000	798,100		
11/01/33	26,480,000	5.750%	-	781,569	2,154,669	
05/01/34	26,480,000	5.750%	610,000	781,569		
11/01/34	25,870,000	5.750%	-	764,031	2,155,600	
05/01/35	25,870,000	5.750%	650,000	764,031		
11/01/35	25,220,000	5.750%	-	745,344	2,159,375	
05/01/36	25,220,000	5.750%	685,000	745,344		
11/01/36	24,535,000	5.750%	-	725,650	2,155,994	
05/01/37	24,535,000	5.750%	725,000	725,650		
11/01/37	23,810,000	5.750%	-	704,806	2,155,456	
05/01/38	23,810,000	5.750%	770,000	704,806		
11/01/38	23,040,000	5.750%	-	682,669	2,157,475	
05/01/39	23,040,000	5.750%	815,000	682,669		
11/01/39	22,225,000	5.750%	-	659,238	2,156,906	
05/01/40	22,225,000	5.750%	865,000	659,238		
11/01/40	21,360,000	5.750%	-	634,369	2,158,606	
05/01/41	21,360,000	5.750%	915,000	634,369		
11/01/41	20,445,000	5.750%	-	608,063	2,157,431	
05/01/42	20,445,000	5.750%	970,000	608,063		
11/01/42	19,475,000	5.750%	-	580,175	2,158,238	
05/01/43	19,475,000	5.750%	1,025,000	580,175		
11/01/43	18,450,000	5.750%	-	550,706	2,155,881	
05/01/44	18,450,000	5.750%	1,085,000	550,706		
11/01/44	17,365,000	5.750%	-	519,513	2,155,219	
05/01/45	17,365,000	5.750%	1,150,000	519,513		
11/01/45	16,215,000	5.750%	-	486,450	2,155,963	
05/01/46	16,215,000	6.000%	1,220,000	486,450		
11/01/46	14,995,000	6.000%	-	449,850	2,156,300	
05/01/47	14,995,000	6.000%	1,295,000	449,850		
11/01/47	13,700,000	6.000%	-	411,000	2,155,850	
05/01/48	13,700,000	6.000%	1,375,000	411,000		
11/01/48	12,325,000	6.000%	-	369,750	2,155,750	
05/01/49	12,325,000	6.000%	1,460,000	369,750		
11/01/49	10,865,000	6.000%	-	325,950	2,155,700	
05/01/50	10,865,000	6.000%	1,550,000	325,950		
11/01/50	9,315,000	6.000%	-	279,450	2,155,400	
05/01/51	9,315,000	6.000%	1,645,000	279,450		
11/01/51	7,670,000	6.000%	-	230,100	2,154,550	
05/01/52	7,670,000	6.000%	1,750,000	230,100		
11/01/52	5,920,000	6.000%	-	177,600	2,157,700	
05/01/53	5,920,000	6.000%	1,855,000	177,600		
11/01/53	4,065,000	6.000%	-	121,950	2,154,550	
05/01/54	4,065,000	6.000%	1,970,000	121,950		
11/01/54	2,095,000	6.000%	-	62,850	2,154,800	
05/01/55	2,095,000	6.000%	2,095,000	62,850	2,157,850	
Total		$	30,365,000  $	35,043,863	$  65,408,863	
Coastal Ridge
Community Development District
Non-Ad Valorem Assessments Comparison 2025-2026

Neighborhood	O&M Units	Bonds 2025
Units	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit							
	
FY 2026	
FY 2025 (1)	Increase/ (decrease)	
FY 2026	
FY 2025 (1)	Increase/ (decrease)	
FY 2026	
FY 2025 (1)	Increase/ (decrease)			

Townhome	
90	
90	
$526.82	
$0.00	
$526.82	
$1,568.00	
$0.00	
$1,568.00	
$2,094.82	
$0.00	
$2,094.82	
40' Lot	107	107	$842.92	$0.00	$842.92	$2,000.00	$0.00	$2,000.00	$2,842.92	$0.00	$2,842.92	
50' Lot	385	385	$1,053.65	$0.00	$1,053.65	$2,108.00	$0.00	$2,108.00	$3,161.65	$0.00	$3,161.65	
60' Lot	418	418	$1,264.38	$0.00	$1,264.38	$2,216.00	$0.00	$2,216.00	$3,480.38	$0.00	$3,480.38	
70' Lot	72	72	$1,475.10	$0.00	$1,475.10	$2,351.00	$0.00	$2,351.00	$3,826.10	$0.00	$3,826.10	
80' Lot	29	29	$1,685.83	$0.00	$1,685.83	$2,486.00	$0.00	$2,486.00	$4,171.83	$0.00	$4,171.83	
Total	1101	1101										

A.
RESOLUTION 2025-39
[FY 2026 APPROPRIATION RESOLUTION]

THE ANNUAL APPROPRIATION RESOLUTION OF THE COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONSAND ADOPTING THE BUDGET(S) FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, for the ﬁscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the District Manager prepared and submiEed to the Board of Supervisors (“Board”) of the Coastal Ridge Community Development District (“District”) prior to June 15, 2025, proposed budget(s) (“Proposed Budget”) along with an explanatory and complete ﬁnancial plan for each fund of the District, pursuant to the provisions of SecMon 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adopMon of the Proposed Budget, the District ﬁled a copy of the Proposed Budget with the local general-purpose government(s) having jurisdicMon over the area included in the District pursuant to the provisions of SecMon 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing on the Proposed Budget and caused noMce of such public hearing to be given by publicaMon pursuant to SecMon 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website, hEps://www.coastalridgecdd.com/, in accordance with SecMon 189.016, Florida Statutes; and

WHEREAS, SecMon 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual AppropriaMon ResoluMon, shall adopt a budget for the ensuing ﬁscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing ﬁscal year.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1.   BUDGET

	a.	The Proposed Budget, aEached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of SecMon 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparaMve ﬁgures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reﬂect actual revenues and expenditures.

	a.	The Adopted Budget, as amended, shall be maintained in the oﬃce of the District Manager and at the District’s Local Records Oﬃce and idenMﬁed as “The Budget for the Coastal Ridge Community Development District for the Fiscal Year Ending September 30, 2026.”
	b.	The Adopted Budget shall be posted by the District Manager on the District’s oﬃcial website in accordance with Chapter 189, Florida Statutes, and shall remain on the website for at least two (2) years.

SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for FY 2026, the sum(s) set forth in Exhibit A to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated as set forth in Exhibit A.

SECTION 3.	BUDGET AMENDMENTS

Pursuant to SecMon 189.016, Florida Statutes, the District at any Mme within FY 2026 or within 60 days following the end of the FY 2026 may amend its Adopted Budget for that ﬁscal year as follows:

	a.	A line-item appropriaMon for expenditures within a fund may be decreased or increased by moMon of the Board recorded in the minutes, and approving the expenditure, if the total appropriaMons of the fund do not increase.

	a.	The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriaMon for expenditures within a fund if the total appropriaMons of the fund do not increase and if either (i) the aggregate change in the original appropriaMon item does not exceed the greater of $15,000 or 15% of the original appropriaMon, or (ii) such expenditure is authorized by separate disbursement or spending resoluMon.

	a.	Any other budget amendments shall be adopted by resoluMon and consistent with Florida law. The District Manager or Treasurer must ensure that any amendments to the budget under this paragraph c. are posted on the District’s website in accordance with Chapter 189, Florida Statutes, and remain on the website for at least two (2) years.

SECTION 4.	EFFECTIVE DATE. This ResoluMon shall take eﬀect immediately upon adopMon.
PASSED AND ADOPTED THIS 23RD DAY OF SEPTEMBER, 2025.
ATTEST:	COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors
Exhibit A:	FY 2026 Budget
Exhibit A
FY 2026 Budget

B.
RESOLUTION 2025-40
[FY 2026 ASSESSMENT RESOLUTION]

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT PROVIDING FOR FUNDING FOR THE FY 2026 ADOPTED BUDGET(S); PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Coastal Ridge Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operaBng and maintaining infrastructure improvements, faciliBes and services to the lands within the District, located in Duval County, Florida (“County”); and

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

WHEREAS, for the ﬁscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the Board of Supervisors (“Board”) of the District has determined to undertake various operaBons and maintenance and other acBviBes described in the District’s budget (“Adopted Budget”), aQached hereto as Exhibit A; and

WHEREAS, pursuant to Chapter 190, Florida Statutes, the District may fund the Adopted Budget through the levy and imposiBon of special assessments on beneﬁQed lands within the District and, regardless of the imposiBon method uBlized by the District, under Florida law the District may collect such assessments by direct bill, tax roll, or in accordance with other collecBon measures provided by law; and
WHEREAS, in order to fund the District’s Adopted Budget, the District’s Board now desires to adopt this ResoluBon seUng forth the means by which the District intends to fund its Adopted Budget.

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

	1.	FUNDING. The District’s Board hereby authorizes the funding mechanisms for the Adopted Budget as provided further herein and as indicated in the Adopted Budget aQached hereto as Exhibit A and the assessment roll aQached hereto as Exhibit B (“Assessment Roll”).

	1.	OPERATIONS AND MAINTENANCE ASSESSMENTS.

	a.	Beneﬁt Findings. The provision of the services, faciliBes, and operaBons as described in Exhibit A confers a special and peculiar beneﬁt to the lands within the District, which beneﬁt exceeds or equals the cost of the assessments. The allocaBon of the assessments to the specially beneﬁQed lands is shown in Exhibit A and Exhibit B and is hereby found to be fair and reasonable.
	b.	O&M Assessment Imposi\on. Pursuant to Chapter 190, Florida Statutes, a special assessment for operaBons and maintenance (“O&M Assessment(s)”) is hereby levied and imposed on beneﬁQed lands within the District and in accordance with Exhibit A and Exhibit B. The lien of the O&M Assessments imposed and levied by this ResoluBon shall be eﬀecBve upon passage of this ResoluBon.

	a.	Maximum Rate. Pursuant to SecBon 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operaBon and maintenance assessments.

	1.	DEBT SERVICE SPECIAL ASSESSMENTS. The District’s Board hereby cerBﬁes for collecBon the FY 2026 installment of the District’s previously levied debt service special assessments (“Debt Assessments,” and together with the O&M Assessments, the “Assessments”) in accordance with this ResoluBon and as further set forth in Exhibit A and Exhibit B, and hereby directs District staﬀ to aﬀect the collecBon of the same.

	1.	COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.  Pursuant to Chapter 190,
Florida Statutes, the District is authorized to collect and enforce the Assessments as set forth below.

	a.	Direct Bill Assessments. To the extent indicated in Exhibit A and Exhibit B, those certain O&M Assessments (if any) and/or Debt Assessments (if any) imposed on “Direct Collect Property” idenBﬁed in Exhibit B shall be collected directly by the District in accordance with Florida law, as set forth in Exhibit A and Exhibit B. The District’s Board ﬁnds and determines that such collecBon method is an eﬃcient method of collecBon for the Direct Collect Property.

	i.	Due Date (O&M Assessments). O&M Assessments directly collected by the District shall be due and payable in full on December 1, 2025; provided, however, that, to the extent permiQed by law, the O&M Assessments due may be paid in several parBal, deferred payments and according to the following schedule: 25% due no later than October 15, 2025, 25% due no later than January 1, 2026 and 25% due no later than
July 1, 2025.

	i.	Due Date (Debt Assessments). Debt Assessments directly collected by the District shall be due and payable in full on September 30, 2026; provided, however, that, to the extent permiQed by law, the Debt Assessments due may be paid in several parBal, deferred payments and according to the following schedule: 60% due no later than April 1, 2026, 40% due no later than September 30, 2026.

	i.	In the event that an Assessment payment is not made in accordance with the schedule(s) stated above, the whole of such Assessment, including any remaining parBal, deferred payments for the Fiscal Year: shall immediately become due and payable; shall accrue interest, penalBes in the amount of one percent (1%) per month, and all costs of collecBon and
enforcement; and shall either be enforced pursuant to a foreclosure acBon, or, at the District’s sole discreBon, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalBes, interest, and costs of collecBon and enforcement. Any prejudgment interest on delinquent Assessments shall accrue at the rate of any bonds secured by the Assessments, or at the statutory prejudgment interest rate, as applicable. In the event an Assessment subject to direct collecBon by the District shall be delinquent, the District Manager and District Counsel, without further authorizaBon by the Board, may iniBate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole Assessment, as set forth herein.
	a.	Future Collec\on Methods. The District’s decision to collect Assessments by any parBcular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discreBon to select collecBon methods in any given year, regardless of past pracBces.

	1.	ASSESSMENT ROLL; AMENDMENTS. The Assessment Roll, aQached hereto as Exhibit B, is hereby cerBﬁed for collecBon. The Assessment Roll shall be collected pursuant to the collecBon methods provided above. The proceeds therefrom shall be paid to the District. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser ager the date of this ResoluBon and shall amend the Assessment Roll in accordance with any such updates, for such Bme as authorized by Florida law, to the County property roll.

	1.	SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this ResoluBon shall not aﬀect the validity or enforceability of the remaining porBons of this ResoluBon, or any part thereof.
[CONTINUED ON FOLLOWING PAGE]
	1.	EFFECTIVE DATE. This ResoluBon shall take eﬀect upon the passage and adopBon of this ResoluBon by the Board.

PASSED AND ADOPTED THIS 23rd DAY OF SEPTEMBER, 2025.

ATTEST:	COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary
By:	 Its:	

Exhibit A:	Adopted Budget
Exhibit B:	Assessment Roll
Exhibit A
Adopted Budget
Exhibit B
Assessment Roll
COASTAL RIDGE CDD	
FISCAL YEAR 2026 ASSESSMENT ROLL	

PARCEL ID	MARKET VALUE	
OWNER	
SITE ADDRESS	
PARCEL	PRODUCT TYPE	DEBT UNITS ACRES	O&M UNITS	SERIES 2025 DEBT NET	FY26 O&M NET	
TOTAL ASMTS	
R-167900-0350	55,633,025	EVRDEV LLC	0 GRAND ST			780.35	879	1,765,613.79	101,714.11	1,867,327.91	
R-167900-0400	4,794,686	TDC LB EVERRANGE LLC	0 GRAND ST	26F	50'	205.32	72	139,672.80	8,331.53	148,004.33	
R-167900-0400		TDC LB EVERRANGE LLC	0 GRAND ST	26F	60'		60	123,589.92	6,942.94	130,532.86	
R-167900-0400		KENNEDY LEWIS CAPITAL PARTNERS MASTER FUND IV-C LP	0 GRAND ST	26E	TH	16.63	90	130,498.49	10,414.41	140,912.90	

TOTAL DIRECT NET	60,427,711

PER METHODOLOGY / BUDGET

VARIANCE

PREPARED BY GOVERNMENTAL MANAGEMENT SERVICES, LLC	1

SIXTH ORDER OF BUSINESS
RESOLUTION 2025-41

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AN INDIVIDUAL DESIGNATED BY THE BOARD OF SUPERVISORS TO ACT AS THE DISTRICT’S PURCHASING AGENT FOR THE PURPOSE OF PROCURING, ACCEPTING, AND MAINTAINING ANY AND ALL CONSTRUCTION MATERIALS NECESSARY FOR THE CONSTRUCTION, INSTALLATION, MAINTENANCE OR COMPLETION OF THE DISTRICT’S INFRASTRUCTURE IMPROVEMENTS AS PROVIDED IN THE DISTRICT’S ADOPTED IMPROVEMENT PLAN; PROVIDING FOR THE APPROVAL OF A WORK AUTHORIZATION; PROVIDING FOR PROCEDURAL REQUIREMENTS FOR THE PURCHASE OF MATERIALS; APPROVING THE FORM OF A PURCHASE REQUISITION REQUEST; APPROVING THE FORM OF A PURCHASE ORDER; APPROVING THE FORM OF A CERTIFICATE OF ENTITLEMENT; AUTHORIZING THE PURCHASE OF INSURANCE; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Coastal Ridge Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and
WHEREAS, Chapter 190, Florida Statutes, authorizes the District to construct, install, operate and/or maintain systems and facilities for certain basic infrastructure; and

WHEREAS, the District Board of Supervisors (the “Board”), upon recommendation of the District Engineer, has adopted or will adopt an improvement plan for the construction and installation of certain infrastructure improvements within the District (the “Improvements”); and
WHEREAS, the District has or will enter into various construction contracts for the construction and installation of the Improvements (the “Construction Contracts”); and
WHEREAS, the Construction Contracts allow, or will be amended to allow, for the direct purchase by the District of certain construction materials necessary for those contracts; and
WHEREAS, the District has determined that such direct purchase of construction materials will provide a significant construction cost reduction that is in the best interest of the District; and
WHEREAS, the District desires to have a District representative who is familiar with the project and who is knowledgeable in the area of procuring and handling construction materials act as its representative.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1.  The District Engineer, the District Manager or another individual as shall be appointed by the Board (the “Purchasing Agent”) shall have the full authority of the District to issue purchase orders or enter into purchase agreements on behalf of the District at such times and intervals as it determines necessary for the timely receipt of construction materials required by the Contractor for the prosecution of the construction project.
SECTION 2. The Purchasing Agent shall purchase on behalf of the District only those materials identified in the Construction Contracts and in amounts not to exceed the cost amount contained therein and as included in the Construction Contracts.
SECTION 3. The Purchasing Agent shall be authorized to purchase on behalf of the District any additional construction materials that are identified in a schedule of values associated with any change order(s) to the Construction Contracts or that of any subcontractor to the Contractor which is approved by the District.
SECTION 4. Should the District Engineer act as the Purchasing Agent for any given Construction Contract, a work authorization of the District Engineer, a form of which is attached hereto as Exhibit A, is hereby approved and/or ratified, and the District Engineer shall be paid such reasonable fees, costs and expenses, related to its actions as the District’s Purchasing Agent as provided for in the District Engineer’s agreement with the District.
SECTION 5. The Purchasing Agent is further authorized to take any other administrative actions that are consistent with his/her duties as the District’s Purchasing Agent, including but not limited to, negotiating for lower prices on materials from other suppliers, arranging for the storage, delivery, and protection of purchased materials, and sending and receiving notices and releases as are required by law.

SECTION 6. The District Manager is hereby directed to purchase Builders All Risk Insurance on behalf of the District and with the District as the named insured in such amounts as are necessary to cover the estimated costs of the construction materials pursuant to the Construction Contract.
SECTION 7. The procurement procedures and its exhibits, attached hereto as Composite Exhibit B and incorporated herein by reference, are hereby approved and/or ratified, and shall be used by the Purchasing Agent for the purchase of construction materials on behalf of the District.
SECTION 8. The actions of current and prior members of the Board and District staff in effectuating the District’s direct purchase of materials relative to the Construction Contracts,
including but not limited to the execution of any documents related therewith, are hereby determined to be in accordance with the prior authorizations of the District’s Chairman, Vice Chair in the Chairman’s absence, and/or the Board, and are hereby ratified, approved and confirmed all respects.

SECTION 9. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 10. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED this 23rd day of September 2025.

ATTEST:	COASTAL RIDGE COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chair/Vice Chair, Board of Supervisors
EXHIBIT A

Work Authorization
	, 2025

Board of Supervisors
Coastal Ridge Community Development District 2300 Glades Road, Suite 410W
Boca Raton, Florida 33431

Subject: Work Authorization Number 	
Coastal Ridge Community Development District

Dear Chairman, Board of Supervisors:

England-Thims & Miller, Inc. (the “Engineer”) is pleased to submit this work authorization to provide engineering services for the Coastal Ridge Community Development District (the “District”). We will provide these services pursuant to our current agreement dated 	 (the “Engineering Agreement”) as follows:

	I.	Scope of Work
The Engineer will act as Purchasing Agent for the District with respect to the direct purchase of construction materials for the District’s Improvements in accordance with the procurement procedures adopted by the Board of Supervisors.

	I.	Compensation
The Engineer will be compensated for this work at the hourly rates established pursuant to the Engineering Agreement.
	I.	Other Direct Costs
Other direct costs include items such as printing, drawings, travel, deliveries, et cetera, pursuant to the Engineering Agreement.
This work authorization, together with the Engineering Agreement, represents the entire understanding between the District and the Engineer with regard to the referenced services and supersedes any previously executed proposal or agreement related to the provision of such services. If you wish to accept this work authorization, please sign where indicated and return to our office. Thank you for the opportunity to be of service.

APPROVED AND ACCEPTED
By:

Authorized Representative of District Date:
Sincerely,

By:	
COMPOSITE EXHIBIT B
PROCUREMENT PROCEDURES FOR OWNER PURCHASED MATERIAL
	1.	Purchase Requisition Request Forms. At least ten (10) calendar days prior to CONTRACTOR ordering construction materials, CONTRACTOR shall prepare and forward to the Coastal Ridge Community Development District (the “OWNER”) a separate Purchasing Requisition Request Form for each supplier in the form attached hereto as Attachment 1, specifically identifying the construction materials which CONTRACTOR plans to order from each supplier so that OWNER may, in its sole discretion, elect to purchase directly such construction materials.
	2.	Purchase Orders. After receipt of the Purchasing Requisition Request Form, the OWNER shall prepare Purchase Orders in the form attached hereto as Attachment 2, for construction materials which the OWNER wishes to purchase directly. Purchase Orders shall require that the supplier provide required shipping and handling insurance. Purchase Orders shall also require the delivery of the Owner Purchased Materials on the delivery dates provided by the CONTRACTOR in the Purchasing Requisition Request Form. Pursuant to the Purchase Order, the supplier will provide the CONTRACTOR the required quantities of construction material at the price established in the supplier’s quote less any associated sales tax.
	3.	Certificate of Entitlement. The OWNER shall execute a separate Certificate of Entitlement for each Purchase Order in the form attached hereto as Attachment 3, and furnish a copy of same to the supplier and to the CONTRACTOR in accordance with Section 4. Each Certificate of Entitlement must have attached thereto the corresponding Purchase Order.
Each Certificate of Entitlement shall acknowledge that if the Department of Revenue determines the purchase is not a tax exempt purchase by a governmental entity, then the governmental entity will be responsible for any tax, penalties and interest determined to be due.
Each Certificate of Entitlement shall affirm that: (1) the attached Purchase Order is being issued directly to the vendor supplying the tangible personal property the CONTRACTOR will use in the identified public works; (2) the vendor’s invoice will be issued directly to the governmental entity; (3) payment of the vendor’s invoice will be made directly by the governmental entity to the vendor from public funds; (4) the governmental entity will take title to the tangible personal property from the vendor at the time of purchase or of delivery by the vendor; and (5) the governmental entity assumes the risk of damage or loss at the time of purchase or delivery by the vendor.
	1.	Transmission of Certificate of Entitlement and Attached Purchase Order. At least two (2) calendar days prior to CONTRACTOR placing OWNER’S order for the construction materials, OWNER shall forward each Certificate of Entitlement, together with the attached Purchase Order, to CONTRACTOR and to supplier. Promptly upon receipt of the Owner Purchased Materials specified in each Purchase Order, CONTRACTOR shall verify the purchase of the Owner Purchased Materials
in accordance with the terms of the Purchase Order and in a manner to assure timely delivery of the Owner Purchased Materials.
	1.	Notice of Reduction in Contract Price. On or about the last business day of each month, OWNER shall deliver to the CONTRACTOR a Notice of Reduction in Contract Price (hereinafter “Notice”). Each Notice shall list all Owner Purchased Materials for the respective month and the total price for all such construction materials, plus all sales taxes which would have been associated with such construction materials had the CONTRACTOR purchased the construction materials. Each Notice may also include the total price and sales tax (had CONTRACTOR purchased) for any previously purchased Owner Purchased Materials which for any reason were not previously deducted from the contract price. The contract price will be reduced automatically and as a ministerial task by the amount set forth in each Notice. Each Notice will also reflect the amended contract balance reflecting the deductions taken in said Notice.
The intent of this provision is to cause the contract price to be reduced automatically by the amount OWNER pays for Owner Purchased Materials plus the amount of applicable sales tax that would have been paid for such construction materials, had the CONTRACTOR or any other non-tax exempt entity purchased the construction materials. All savings of sales taxes shall accrue solely to the benefit of OWNER, and CONTRACTOR shall not benefit whatsoever from savings of any such taxes.
	1.	Payment for Owner Purchased Materials. In order to arrange for the prompt payment to suppliers, the CONTRACTOR shall provide to the OWNER a list indicating on behalf of the owner of the Owner Purchased Materials within fifteen (15) calendar days of receipt of said Owner Purchased Materials. The list shall include a copy of the applicable Purchase Orders, invoices, delivery tickets, written acceptance of the delivered items, and such other documentation as may be reasonably required by the OWNER. Upon receipt of the appropriate documentation, the OWNER shall prepare a check drawn to the supplier based upon the receipt of data provided. OWNER will make payment to each supplier. The CONTRACTOR agrees to assist the OWNER to immediately obtain appropriate partial or final release of waivers.

OWNER shall be responsible for the full payment of all valid and due invoices for Owner Purchased Materials and shall not be entitled to retain the standard ten (10%) percent amount of the progress payment due to the CONTRACTOR as is otherwise provided for in the contract documents.
CONTRACTOR shall affirm that the vendor supplying the Owner Purchased Materials is not also the installer of the Owner Purchased Materials. CONTRACTOR shall further affirm that the installer of the Owner Purchased Materials did not manufacture, fabricate or furnish the Owner Purchased Materials.
	1.	CONTRACTOR Responsibilities. CONTRACTOR shall be fully responsible for all matters relating to ordering, storing, protecting, receipt, and handling for all construction materials including Owner Purchased Materials, in accordance with these procedures including, but not limited to,
verifying correct quantities, verifying documents of orders in a timely manner, coordinating purchases, providing and obtaining all warranties and guarantees required by the contract documents, inspection and acceptance on behalf of the owner of the construction materials at the time of delivery, and loss or damage to the construction materials following acceptance of construction materials, due to the negligence of the CONTRACTOR. CONTRACTOR shall serve as bailee with respect to such Owner Purchased Materials. The CONTRACTOR shall coordinate delivery schedules, sequence of delivery, loading orientation, and other arrangements normally required by the CONTRACTOR for the construction materials furnished including Owner Purchased Materials. The CONTRACTOR shall provide all services required for the unloading, handling and storage of construction materials through installation including Owner Purchased Materials. The CONTRACTOR agrees to indemnify and hold harmless the OWNER from any and all claims of whatever nature resulting from non-payment for Owner Purchased Materials arising from CONTRACTOR actions.
	1.	Inspection and Documentation. As Owner Purchased Materials are delivered to the job site, CONTRACTOR shall visually inspect all shipments from the suppliers, and approve the vendor’s invoice for construction materials delivered. The CONTRACTOR shall assure that each delivery of Owner Purchased Material is accompanied by documentation adequate to identify the Purchase Order against which the purchase is made. This documentation may consist of a delivery ticket and an invoice from the supplier conforming to the Purchase Order together with such additional information as the OWNER may require. All invoices for Owner Purchase Materials shall include the Owner’s consumer certificate of exemption number. The CONTRACTOR will then forward all such invoices to the OWNER. On or about the 15th and last day of each month (or the next succeeding business day), CONTRACTOR shall review all invoices submitted by all suppliers of Owner Purchased Materials delivered to the Project site(s) during that month and either concur or object to the OWNER’s issuance of payment to the suppliers, based upon CONTRACTOR’s records of Owner Purchased Materials delivered to the site and whether any defects or non-conformities exist in such Owner Purchased Materials.

	1.	Warranties, Guarantees, Repairs and Maintenance. The CONTRACTOR shall be responsible for obtaining and managing on behalf of the Owner all warranties and guarantees for all construction materials as required by the contract documents and shall fully warrant all construction materials including all Owner Purchased Materials. OWNER’s purchase of various construction materials shall not in any manner impact or reduce CONTRACTOR’s duty to warrant said construction materials. The OWNER may forward all repair, maintenance, non-conforming construction materials calls, or any other issues relating to the construction materials to the CONTRACTOR for resolution with the appropriate supplier, vendor, or subcontractor. The CONTRACTOR shall resolve all such calls or issues.
	2.	Records and Accountings. The CONTRACTOR shall maintain records of all Owner Purchased Materials it incorporates into the work from the stock of Owner Purchased Materials in its possession as bailee. The CONTRACTOR shall account monthly to the OWNER for any Owner Purchased Materials delivered into the CONTRACTOR’s possession, indicating portions of all such construction materials which have been incorporated into the work.
	3.	Defective or Non-conforming Construction Materials. The CONTRACTOR shall ensure that Owner Purchased Materials conform to specifications, and determine prior to incorporation into the work if such construction materials are defective or non-conforming, whether such construction materials are identical to the construction materials ordered, and match the description on the bill of lading. If the CONTRACTOR discovers defective or non-conforming Owner Purchased Material upon such visual inspection, the CONTRACTOR shall not utilize such non- conforming or defective construction materials in the work and instead shall promptly notify the OWNER of the defective or non-conforming conditions so repair or replacement of such construction materials can occur without any undue delay or interruption to the Project. If the CONTRACTOR fails to adequately and properly perform such inspection or otherwise incorporates into the Project defective or non-conforming Owner Purchased Materials, the condition of which it either knew or should have known by performance of an inspection, CONTRACTOR shall be responsible for all damages to OWNER resulting from CONTRACTOR’s incorporation of such construction materials into the Project, including liquidated or delay damages.
	2.	Title. Notwithstanding the transfer of Owner Purchased Materials by the OWNER to the CONTRACTOR’s possession as bailee for the OWNER, the OWNER shall retain legal and equitable title to any and all Owner Purchased Materials.
	3.	Insurance and Risk of Loss. The OWNER shall purchase and maintain Builder’s Risk Insurance sufficient to protect against any loss or damage to Owner Purchased Materials. Owner shall be the named insured and such insurance shall cover the full value of any Owner Purchased Materials not yet incorporated into the Project during the period between the time the OWNER first takes title to any such Owner Purchased Materials and the time when the last of such Owner Purchased Materials is incorporated into the Project or consumed in the process of completing the Project.

	1.	No Damages for Delay. The OWNER shall in no way be liable for, and CONTRACTOR waives all claims for, any damages relating to or caused by alleged interruption or delay due to ordering or arrival of Owner Purchased Materials, defects, or other problems of any nature with such construction materials, late payment for such construction materials, or any other circumstance associated with Owner Purchased Materials, regardless of whether OWNER’s conduct caused, in whole or in part, such alleged damages. The foregoing waiver by CONTRACTOR includes damages for acceleration and inefficiencies. CONTRACTOR accepts from OWNER as further and specific consideration for the foregoing waivers, OWNER's undertaking to pay for and finance all Owner Purchased Materials.
PURCHASE REQUISITION REQUEST FORM
	1.	Contact Person for the material supplier.
NAME: 		 ADDRESS: 	 TELEPHONE NUMBER: 			
	1.	Manufacturer or brand, model or specification number of the item.

	1.	Quantity needed as estimated by CONTRACTOR. 	
	2.	The price quoted by the supplier for the construction materials identified above.
$	
	1.	The sales tax associated with the price quote. $	
	2.	Shipping and handling insurance cost. $	
	3.	Delivery dates as established by CONTRACTOR. 	

OWNER:	Coastal Ridge Community Development District

Authorized Signature (Title)	Date

CONTRACTOR: 	

Authorized Signature (Title)	Date
PURCHASE ORDER
	1.	SEE ATTACHED PURCHASE REQUISITION REQUEST FORM DATED	, 20  .

	1.	Coastal Ridge Community Development District State of Florida sales tax exemption certificate number: 	

Coastal Ridge Community Development District is the Purchaser of the construction materials purchased pursuant to this Purchase Order. Supplier shall provide for the required shipping and handling insurance cost for delivery of the construction materials by the delivery date specified in this Purchase Order.

OWNER:  Coastal Ridge Community Development District

Authorized Signature (Title)	Date

CONTRACTOR: 	

Authorized Signature (Title)	Date
CERTIFICATE OF ENTITLEMENT
The undersigned authorized representative of Coastal Ridge Community Development District (hereinafter “Governmental Entity”), Florida Consumer’s Certificate of Exemption Number
	, affirms that the tangible personal property purchased pursuant to Purchase Order Number 	 from 	 (Vendor) on or after
				, 20   (date) will be incorporated into or become a part of a public facility as part of	a	public		works	contract	pursuant	to	Contract	#			with
	 (Name of Contractor) for the construction of 		.
The Governmental Entity affirms that the purchase of the tangible personal property contained in the attached Purchase Order meets the following exemption requirements contained in Section 212.08(6), F.S., and Rule 12A-1.094, F.A.C.:

You must initial each of the following requirements.
   1. The attached Purchase Order is issued directly to the vendor supplying the tangible personal property the Contractor will use in the identified public works.
    2. The vendor’s invoice will be issued directly to Governmental Entity.
   3. Payment of the vendor’s invoice will be made directly by Governmental Entity to the vendor from public funds.
   4. Governmental Entity will take title to the tangible personal property from the vendor at the time of purchase or of delivery by the vendor.
   5. Governmental Entity assumes the risk of damage or loss at the time of purchase or delivery by the vendor.
The Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6), F.S., and Rule 12A-1.094, F.A.C., the Governmental Entity will be subject to the tax, interest, and penalties due on the tangible personal property purchased. If the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption, the Governmental Entity will be liable for any tax, penalty, and interest determined to be due.
I understand that if I fraudulently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200% of the tax and may be subject to conviction of a third degree felony. Under the penalties of perjury, I declare that I have read the foregoing Certificate of Entitlement and the facts stated in it are true.

	
Signature of Authorized Representative	Title of Governmental Entity

Coastal Ridge Community Development District		
Purchaser’s Name	Date
Federal Employer Identification Number: 	
Telephone Number: 	
You must attach a copy of the Purchase Order to this Certificate of Entitlement. Do not send to the Florida Department of Revenue. This Certificate of Entitlement must be retained in the Vendor’s and the Contractor’s books and records.

SEVENTH ORDER OF BUSINESS

July 30, 2025

Board of Supervisors
Coastal Ridge Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092
1001 Yamato Road ▪ Suite 301 Boca Raton, Florida 33431
(561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com
We are pleased to confirm our understanding of the services we are to provide Coastal Ridge Community Development District, City of Jacksonville, Florida (“the District”) for the fiscal year ended September 30, 2025, with the option of four (4) additional one-year renewals. We will audit the financial statements of the governmental activities and each major fund, including the related notes to the financial statements, which collectively comprise the basic financial statements of Coastal Ridge Community Development District as of and for the fiscal year ended September 30, 2025, with the option of four (4) additional one-year renewals. In addition, we will examine the District’s compliance with the requirements of Section 218.415 Florida Statutes.
Accounting principles generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management’s discussion and analysis (MD&A), to supplement the District’s basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the District’s RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited:
	1.	Management’s Discussion and Analysis
	2.	Budgetary comparison schedule
The following other information accompanying the financial statements will not be subjected to the auditing procedures applied in our audit of the financial statements, and our auditor’s report will not provide an opinion or any assurance on that information:
	1.	Compliance with FL Statute 218.39 (3) (c)
Audit Objectives
The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the District and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the District’s financial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis- of-matter or other-matter paragraphs. If our opinion on the financial statements is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report or may withdraw from this engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose.
If during our audit we become aware that the District is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements.

Examination Objective
The objective of our examination is the expression of an opinion as to whether the District is in compliance with Florida Statute 218.415 in accordance with Rule 10.556(10) of the Auditor General of the State of Florida. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and will include tests of your records and other procedures we consider necessary to enable us to express such an opinion. We will issue a written report upon completion of our examination of the District’s compliance. The report will include a statement that the report is intended solely for the information and use of management, those charged with governance, and the Florida Auditor General, and is not intended to be and should not be used by anyone other than these specified parties. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the District’s compliance is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the examination or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report or may withdraw from this engagement.
Other Services
We will assist in preparing the financial statements and related notes of the District in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. The other services are limited to the financial statement services previously defined. We, in our sole professional judgment, reserve the right to refuse to perform any procedure or take any action that could be construed as assuming management responsibilities.
Management Responsibilities
Management is responsible for the financial statements and all accompanying information as well as all representations contained therein. Further, management is responsible for compliance with Florida Statute 218.415 and will provide us with the information required for the examination. The accuracy and completeness of such information is also management’s responsibility. As part of the audit, we will assist with preparation of your financial statements and related notes in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge in the management representation letter our assistance with preparation of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. In addition, you will be required to make certain representations regarding compliance with Florida Statute 218.415 in the management representation letter. Further, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them.
Management is responsible for establishing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management is reliable and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accounting principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence.
Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole. As part of our engagement, we may propose standard adjusting, or correcting journal entries to your financial statements. You are responsible for reviewing the entries and understanding the nature of the proposed entries and the impact they have on the financial statements.
You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, grantors, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws, regulations, contracts or grant agreements, or abuse that we report.
Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management’s views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information.

With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document.
Audit Procedures—General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from
(1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.
Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards.
Audit Procedures—Internal Control
Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards and Government Auditing Standards.
Audit Procedures—Compliance
As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the District’s compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the objective of our audit will not be to provide an opinion on overall compliance, and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards.
Engagement Administration, Fees, and Other
We understand that your employees will prepare all cash or other confirmations we request and will locate any documents selected by us for testing.
The audit documentation for this engagement is the property of Grau & Associates and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to a cognizant or oversight agency or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of Grau & Associates personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. Notwithstanding the foregoing, the parties acknowledge that various documents reviewed or produced during the conduct of the audit may be public records under Florida law. The District agrees to notify Grau & Associates of any public record request it receives that involves audit documentation.
Furthermore, Grau & Associates agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Auditor acknowledges that the designated public records custodian for the District is the District Manager (“Public Records Custodian”). Among other requirements and to the extent applicable by law, Grau & Associates shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by

law for the duration of the contract term and following the contract term if Auditor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Grau & Associate’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Grau & Associates, Grau & Associates shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF GRAU & ASSOCIATES HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO ITS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE PUBLIC RECORDS CUSTODIAN AT: GMS-NF LLC, 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FL 32092
TELEPHONE: 904-940-5850

This agreement provides for a contract period of one (1) year with the option of four (4) additional, one-year renewals upon the written consent of both parties. Our fee for these services will not exceed $5,100 for the September 30, 2025 audit. The fees for the fiscal years 2026, 2027, 2028 and 2029 will not exceed $5,200, $5,300, $5,400 and $5,500, respectively, unless there is a change in activity by the District which results in additional audit work or if additional Bonds are issued.
We will complete the audit within prescribed statutory deadlines, which requires the District to submit its annual audit to the Auditor General no later than nine (9) months after the end of the audited fiscal year, with the understanding that your employees will provide information needed to perform the audit on a timely basis.

The audit documentation for this engagement will be retained for a minimum of five years after the report release date. If we are aware that a federal awarding agency or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation.

Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. Invoices will be submitted in sufficient detail to demonstrate compliance with the terms of this agreement. In accordance with our firm policies, work may be suspended if your account becomes 60 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate.
The District may terminate this agreement, with or without consent, upon thirty (30) days written notice of termination to Grau & Associates. Upon any termination of this agreement, Grau & Associates shall be entitled to payment of all work and/or services rendered up until the date of the notice of termination subject to any offsets the District may have against Grau & Associates.

We will provide you with a copy of our most recent external peer review report and any letter of comment, and any subsequent peer review reports and letters of comment received during the period of the contract. Our 2022 peer review report accompanies this letter.

We appreciate the opportunity to be of service to Coastal Ridge Community Development District and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us.

Very truly yours, Grau & Associates

Antonio J. Grau

RESPONSE:
This letter correctly sets forth the understanding of Coastal Ridge Community Development District.

By: 	

Title: Date:
Secretary

2025-08-25

•
Florid?lnslltute of CHllf? PuOIILf\ccounranl5
FICPA Peer Review Program
Administered in Florida
bv The Florida Ins tute o CPAs

••	AICPA:	Peer Review

AICPA Peer Review Program
Admlnistered in Florida
by the Florida Institute of CPAs

March 17, 2023

Antonio Grau Grau & Associates
951 Yamato Rd Ste 280
Boca Raton, FL 33431-1809 Dear Antonio Grau:
It is my pleasure to notify you that on March 16, 2023, the Florida Peer Review Committee accepted the
report on the most recent System Review of your firm. The due date for your next review is December 31, 2025. This is the date by which all review documents should be completed and submitted to the administering entity.

As you know, the report had a peer review rating of pass. The Committee asked me to convey its congratulations to the firm.

Thank you for your cooperation. Sincerely,

Peer Review Team
FICPA Peer Review Committee 850.224.2727, x5957
cc: Daniel Hevia, Racquel McIntosh

Firm Number: 900004390114	Review Number: 594791

119 S Monroe Street, Suitt! l21 I Tallahassee, Fl 323011850.224.2727, in Florida I wllllw.ficpa.otg

EIGHTH ORDER OF BUSINESS

B.
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development
District (the "District") hereby submits the followjng requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and The Bank of New York Mellon Trust Company, N.A., Jacksonville, Florida, as trustee (the "Trustee"), dated as of June 1, 2025 (the "Master Indenture"), as amended and supplemented by the First Supplemental Trust Indenture between the District and the Trustee, dated as of June 1, 2025, (the Master Indenture as amended and supplemented is herejnafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term jn the Indenture):
	A.	Requisition Number: # 02

	A.	Name of Payee:

	A.	Amount Payable:
VALLENCOURT CONSTRUCTION CO, INC. P.O. Box 1889
Green Cove Sprjngs FL 32043

$281,957.33

Phase 1 - Pay Application #1
Project 2023-43, 2023-72- Payment Due $281,957.33

	A.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Ranger Station Phase 1 & US-1 Widening
	B.	Fund, Account and/or subaccount from which disbursement is to be made:

The undersigned hereby certifies that [obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was jncurred in connection with the acquisition and construction of the 2025 Project and each represents a Cost of the 2025 Project, and has not previously been paid OR this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

A-1
4903-7289-5313.1
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain. Originals oi- copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested are on file with theDistrict.

COASTAL.RIDGE COMMUNITY DEVELOPMENT DISTRICT

Authorized Officers

CONSULTING ENGlNEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
1£ this requisition is for a disbursement from other than the Costs oflssuance Account, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2025 Project and is consistent with: (i) the applicable acquisition or conshuclion contract; (il) the plans and specificationsfor the portion of the 2025 Project with respect to whichsuch disbursement is being made; and (ill) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, assuch report shall have been amended or modified on the datehereof.

Consulting Engineei·

4903-7289-5313.J
A-2
APPLICATION AND CERTIFICATE FOR PAYMENT
AIA DOCUMENT G702	(Instructions on reverse side)
PAGE
TO:	Coastal Ridge COD
C/O ENGLAND, THIMS, & MILLER 14775 ST. AUGUSTINE RD.	PROJECT: Ranger Station Phase 1 & US-1 Widening@ Everan APPLICATION NO:

PERIOD TO:	

6/30/25	1	Distribution to: []	OWNER
[]	ARCHITECT	
JACKSONVILLE, FL 32258
Attn: Jason Hall/ Mike Daliberti/ Mo Rudolph				[ ]  CONTRACTOR	
FROM:  VALLENCOURT CONSTRUCTION CO., INC.	ARCHITECT'S			Contractors	
PO Box 1889, Green Cove Springs, FL 32043	PROJECT NO:			Project# 2023-43	
ORANGE PARK, Fl 32065				2023-72	
CONTRACT .FOR:	CONTRACT DATE:				
CONTRACTOR'S APPLICATION FOR PAYMENT	Application is made for Payment, as shown below, in connection with the Contract.
Continuation Sheet, AIA Document G703, is attached

	1.	ORIGINAL CONTRACT SUM............................................................ $   	1_0_,6_5?7,_00_7_.92_
	2.	Net change by Change Orders........................................................... $	94,847.37
	3.	CONTRACT SUM TO DATE (Line 1 +-2)......................,... ............... $	10,751,855.29
	4.	TOTAL COMPLETED & STORED TO DATE...............-. .................. $ 	313,285.93
(Column G on G703)
	1.	RETAINAGE:
	a.	1o% of Completed Work	$ 	3?1,_3_28_._60_ (Column D + Eon G703)
	 % of Stored Materials $	 _ (Column F on G703)
Total Retainage (Line Sa+ Sb or			
	Total in Column 1 of G703)	$		31,328.60	
	6. TOTAL EARNED LESS RETAINAGE:	$		281,957.33	
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	(Line 4 Less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR		
completed in accordance with the Contract Documents, that all amounts have been	PAYMENT (Line 6 from prior Certificate)	$		
paid by the Contractor for Work for which previous Certificates for Payment shown	8. CURRENT PAYMENT DUE.	$	281,957.33	
issued and payments received form the Owner, and that current payment shown herein is .now due.
9. BALANCE TO FINISH, PLUS RETAINAGE	$===1==0=,4=6==9'=89=7=.9=6= 
	(Line 3 less Line 6)	

Engineers CERTIFICATE FOR PAYMENT
ate:	6/30/2025

AMOUNT CERTIFIED.................................,	$

$281,957.33
In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated, the quallty of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED
(Attach explanation if amount certified differs from the amount applied for.)
Enginner:	07/07/20251i·1B·2s AM
By:	Date:	•  •
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without
prejudice to any rights of the Owner or Contractor under this Contract.	

		 
Exhibit "A"
Ranger Station Roadway Phase 1 Schedule of Values (October 3, 2023 Plans)
						-	$	-	$	-	$	-	$	-	#DIV/0!	
						-	$	-	$	-	$	-	$	-	#DIV/0!	
Curb (Cost Code# 165130)	-						$	-	$	-	$	-	$	-		
Concrete - Flat Work 8" thick
End Road Per plans	
528	
SF	
$	12.45			-	$	-	$	-	$	-	
$	6,573.60	
0%	
Sidewalks concrete M.U.P.
Landings for ADA Mats	
3,674	
SF	
$	5.55			-	$	-	$	-	$	-	
$	20,390.70	
0%	
6' Sidewalk	3,489	SF	$	5.55		1,489.00	1,489.00	$	8,263.95	$	7,437.56	$	8,263.95	$	19,363.95	43%	
A.D.A. Handicap Ramps M.U.P.
and Sidewalks	
18	
Ea	
$	303.74		
12.00	
12.00	
$	3,644.88	
$	3,280.39	
$	3,644.88	
$	5,467.32	
67%	
A.D.A. Mats	630	SF	$	46.17			-	$	-	$	-	$	-	$	29,087.10	0%	
Flush Header Curb 6" wide	1,000	LF	$	26.21			-	$	-	$	-	$	-	$	26,210.00	0%	
1.5" M.U.P	3,710	SY	$	20.13			-	$	-	$	-	$	-	$	74,682.30	0%	
4" Multiuse Path Base Material	3,710	SY	$	24.48			-	$	-	$	-	$	-	$	90,820.80	0%	
Sidewalk & Path {Cost Code #
165150)	-						
$	11,908.83	
$	10,717.95	
$	11,908.83	
$	272,595.77		
Stripe	0.50	Ls	$150,508.15			-	$	-	$	-	$	-	$	75,254.08	0%	
Striping & Signage (Cost
Code# 165140)	-						$	-	$	-	$	-	$	75,254.08		
Punch Out Storm Drain	11,207	Lf	$	2.56			-	$	-	$	-	$	-	$	28,689.92	0%	
Storm Drainage System (Cost
Code#165110)	-						$	-	$	-	$	-	$	28,689.92	
0%	
						-	$	-	$	-	$	-	$	-	#DIV/0!	
Roadway Underdrain (Cost
Code#165180)	-						$	-	$	-	$	-	$	-		
As Builts	1.00	LS	$ 58,975.20			-	$	-	$	-	$	-	$	58,975.20	0%	
Paving and Drainage As-builts
(Cost Code# 165190)	-						$	-	$	-	$	-	$	58,975.20		
Signalization(PqT-6 & T-7)	0.45	LS	$494,353.47		0.05	0.05	$	24,717.67	$	22,245.91	$	24,717.67	$	222,459.06	11%	
Signalization (pq T-8)	0.45	LS	$482,435.00		0.05	0.05	$	24,121.75	$	21,709.58	$	24,121.75	$	217,095.75	11%	
Electric (Cost Code#180110)	-						$	48,839.42	$	43,955.48	$	48,839.42	$	439,554.81		
	-	Lf				-	$	-	$	-	$	-	$	-	#DIV/01	
lrrigation(Cost Code#190120}	-						$	-	$	-	$	-	$	-		
	-	Lf				-	$	-	$	-	$	-	$	-	#DIV/01	
Landscaping(Cost Code
#190120)	-						
$	-
-	$	-	$	-	
$	-		
Bond	1.00	Ls	$ 94,847.37			-	$	$	-	$	-	$	94,847.37		
Change Order# 1 (Cost Code
# 160110)	-						$	-	$	-	$	-	
$	94,847.37		
						-	$	-	$	-	$	-	$	-		
"'nange vraer - ,norm
Drainage System (Cost Code # 165110)	
-						
$	-	
$	-	
$	-	
$	-		
	
Total Installed This Period	1U7o Net
retaiange on Total Installed
This Period	
Total Installed To Date	

Project Total	

%
Comp.							
	111,965.24	100,768.72	111,965.24	2,245,823.28	5%							

Exhibit "A"
US-1Widening at Ever Range Parkway/Ranger Station Schedule of Values

Scope of Work	

Oct 3rd
Quantity	

Uni
t	

UnitPrice	Quantity Installed/ Materials Last App.	Quantity Installed/ Materials
This App.	

Quantity Installed To Date	

Total lnst:illcd ThisPeriod	10% Net retaiange on Total Jnstalled ThisPeriod	

Total Installed To Date	

Project Total	
%
Com
p.	
.75" Friction Course FC-5
(Travel Lanes)	
27,828	
SY	
$	19.84			-	$	-	$	-	$	-	
$	552,107.52	
0%	
1.5" SPStructural Course Traffic
C (Resurface)	
8,181	
SY	
$	31.38			-	$	-	$	-	$	-	s  256,719.78	
0%	
4.5" SP Structural Course Traffic
C (Travel Lanes)	
19,432	
SY	
$	61.93			--	$	-	$	-	$	-	
$ 1,203,423.76	
0%	
area	2,140	Tn	$	200.00				$	-	$	-	$	-	$	428,000.00	0%	
3" Asphalt Pavement FOOT
Driveway	
302	
SY	s	45.28			.	s	-	
$	-	$	-	s	13,674.56	
0%	
Nocatee Parkway Paving repair	400	SY	s	4228			-	$	--	$	--	$	--	s	16,912.00	0%	
Asphalt {Cost Code # 165135)							$	$	$	$ 2,590,162.12		
Tvoe E Curb and Gutter	4.890	LF	s	29.11			-	$	-	$	-	$	-	$	142,347.90	0%	
Curb (Cost Code# 165130)							$	-	$	-	$	-	$	142,347.90		
Sidewalks	12,132	SF	$	5.68			-	$	-	$	-	$	-	$	68,909.76	0%	
A.DA Handicap Ramps	13	Ea	s	315.00			-	s	-	$	-	$	-	s	4.095.00	0%	
A.DA Mats	175	SF	s	47.88			-	$	.-	$	.-	$	.-	s	8,379.00	0%	
Sidewalk & Path (Cost Code# 165150)				$	$	$	$	81,383.76					
Gauard rail & SlQns	1.00	Ls	s	63,755.00			-	$	.	$	-	$	-	s	63,755.00	Oo/o	
Asphalt at Gaurdrail	500	SY	s	55.55			-	$	.	$	..	$	-	s	27,775.00	0%	
Stripe & Signs	1.00	Ls	$  167,858.00			-	$	.	$	$	-	$	167,858.00	0%	
Striping & Signage (Cost Code# 165140)				$	.-	$	-	$	-	$	259,388.00					
Dewater Storm Drain	1.378	LF	s	25.42			-	$	s	.	$	-	$	35,028.76	0%	
DBI Type C (Double) 0-6' Deep	1	Ea	$	5,575.62			-	$	-	$	-	$	-	$	5,575.62	0%	
DBI Type C (Single) 0-6' Deep	1	Ea	$	6,072.09			-	$	-	$	-	$	-	$	6,072.09	0%	
DBI Type D 0-6' Deep	1	Ea	$	7,072.70			.	$	-	s	.	$	-	$	7,072.70	0%	
DBI Type C (Single) 6-8' Deep	1	Ea	$	8,257.39			.	$	-	s	.	$	-	$	8,257.39	0%	
Type P inlets	11	Ea	$	10,621.00			-	$	.	$	.-	$	-	$	116,831.00	0%	
Type 1 Inlet 0-6' Deep	1	Ea	$	12,844.80			.	$	-	$	$	-	$	12,844.80	0%	
Type 2 Inlet 0-6' Deep	1	Ea	s	11,030.20			-	$	-	$	-	$	-	$	11,030.20	0%	
Type 5 Inlet 0-6' Deeo	4	Ea	$	10,378.71			.-	$	-	$	-	$	-	$	41,514.84	0%	
Type 6 Inlet 0-6' Deep	2	Ea	$	14,869.64				$	.	$	-	$	-	$	29,739.28	0%	
Type 5 Inlet 6-8' Deep	1	Ea	s	10,101.74			-	$	-	$	-	$	-	$	10,101.74	0%	
Storm Top Adiustments	42	Ea	$	549.32			..	$	.-	$	-	$	-	$	23,071.44	0%	
Storm Inverts	42	Ea	$	664.88				$
.	$	-	$	.	$	27,924.96	0%	
24" Mitered End Section	2	Ea	$	3,763.09			-	$	$	.	$	-	$	7,526.18	0%	
Section	1	Ea	$	4,920.92			-	$	-	$	-	s	-	$	4,920.92	0%	
15" RCP 0-6' Deec	8	LF	$	102.98			-	s	-	$	-	$	-	$	823.84	0%	
18" RCP 0-6' Deep	424	LF	$	122.01			-	s	-	$	-	s	-	s	51,732.24	0%	
30" RCP 0-6' Deep	45	LF	$	199.10			.-	s	.	$	.	$	-	s	8,959.50	0%	
30" RCP 6-8' Deep	94	LF	$	202.06				s	.	$	.	s	-	s	18,993.64	0%	
36" RCP 6-8' Deec	328	LF	$	253.00			-	$	.	$	-	$	-	$	82,984.00	0%	
14"x23" ERCP 0-6' Deep	479	LF	$	184.65			-	$	.	$	-	$	-	$	88,447.35	0%	
24"x38" ERCP 0-6' Deep	40	LF	s	362.88			.	s	.	$	.	$	.	$	14,515.20	0%	
Storm Crossini::i	88	LF	$	848.13			-	$	-	$	-	$	-	$	74,635.44	0%	
Road Repair at Crossing	1	Ea	$	33,000.00			.	s	.	s	-	$	-	$	33,000.00	0%	

Scope of Work	

Oct 3rd Quantity	

Uni
t	

UnitPrice	Quantity Installed/ Materials Last
App.	Quantity Installed/ Materials
This App.	

Quantity lnst:allcd To Date	

Total Installed This Period	10% Net rctaiange on Total Installed
This Period	

Total Installed To Date	

Project Total	
%
Com
p.	
temp patch for stom installation	650	SY	$	42.28			-	$	-	$	-	$	-	$	27,482.00	0%	
Underdrain Cleanout	24	Ea	$	665.83			-	s	-	$	-	$	-	$	15,979.92	0%	
Punch Out Storm Drain	3,968	LF	$	2.53			-	s	-	$	-	$	-	$	10,039.04	0%	
Flowable Fill	65	cy	$	211.00		65.00	65.00	$	13,715.00	$	12,343.50	s	13,715.00	s	13,715.00	####	
1V Storm Drain (Laser Profile	3,968	LF	$	9.60			-	$	.	$	-	s	-	s	38,092.80	0%	
Storm Drainage System (Cost Code# 165110}				$	13,715.00	$	12,343.50	$	13,715.00	$	826,911.89	2%				
Roadwav Underdrain	2,825 LF	s	45.26			-	$	-	$	-	s	.-	$	127.859.50	0%		
Roadway Underdrain (Cost Code# 165180)				$	-	?	-	$	$	127,859.50					
Asbuilts	1.00 LS	s	26,940.09			-	$	-	$	.	s	-	$	26,940.09	0%		
Paving and Drainage As-builts (Cost Code # 165190)				$	-	$	-	$	-	$	26,940.09					
Signalization	1.00	LS	$ 1,731.382.00			-	$	-	$	.	s	-	$ 1,731,382.00	0%	
Electric {Cost Code# 180110)							$	-	?	-	$	-	$ 1,731,382.00		
Bond	- LS	s	89,904.00			-	$	-	$	-	s	-	$	-	#1#1#		
Change Order# 1 (Cost Code
# 160110)							$	.	$	.	$	-	$	.		
existing	0.50	LS	s 227,837.59			-	$	-	$	-	s	-	s  113,918.80	0%	
Change Order							$	.	$	-	$	-	$	113,918.80		

Total Installed This Period	1U7o Net
retaiange on
Total Installed This Period	

Total Installed To Date	

Project Total	
%
Com p.							
	201,320.69	"JIil,111!1,0L	.:u1,JZ0.1>::1	8,:,u0,u-,.:.01	1.:70							

Grand Total of Ph-1 Roadway and US-1

Total Installed This Period	10% Net retaiange on Total Installed This Period	

Total Installed To Date	

Project Total	
%
Com
p.	

313,285.93	
281,957.34	
313,285.93	
10,751,855.29	
3%	

WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon paymentfrom thelienee, in the sum of$ 281,957.33, hereby waives and releases its lien and right to claim a lien including all claims, change orders, or demands whatsoeverfor labor, services, or materials furnished through June 30, 2025 on the job of Coastal Ridge CDD on thefollowing described property:

Project: 2023-43 Ranger Station Phase 1 & 2023..72 US1 Wldeninq@Everan
Pay Application: #1

This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he is an authorized agent of Lienor and has authority to execute this Waiver and Release of Lien on behalf of Lienor.

Dated: July 2, 2025

Lienor's Name: Vallencourt Construction Company, Inc.
Address: P.O. Box1889
Green Cove Springs, Florida 32043

Phone: 904-291-9330
By:	1/4 ? 
Printed Name: Kyle Gammon
Title: Chief Financial Officer
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and The Bank of New York Mellon Trust Company, N.A., Jacksonville, Florida, as trustee (the "Trustee"), dated as of June 1, 2025 (the "Master Indenture"), as amended and supplemented by the First Supplemental Trust Indenture between the District and the Trustee, dated as of June 1, 2025, (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meanfog ascribed to such term in the Indenture):
	A.	Requisition Number: # 03

	A.	Name of Payee:

	A.	Amount Payable:
VALLENCOURT CONSTRUCTION CO, INC.
P.O. Box 1889
Green Cove Springs FL 32043

$734,886.51

Phase 2 - Pay Application #1
Project 2024-18-Payment Due $734,886.51

	A.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): EverRange Phase 2 (Sta 523 - 651)
	B.	Fund, Account and/or subaccount from which disbursement is to be made:

The undersigned hereby certifies that [obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2025 Project and each represents a Cost of the 2025 Project, and has not previously been paid OR this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

A-1
4903-7289-5313.l
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Disb'ict is at the date of such certificate entitled to retarn. Originals or copies of the invoice(s) from the vendor of the prnperty acquired or services rendered with respect to which disbursement is hereby requested are on file with the Disb·kt.
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbw·sement from other than the Costs of Issuance Account, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2025 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2025 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

?o/?
Daniel Welch, P,E.
Consulting Engineer

A-2
4903-7289-5313.1
APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENT G702	(Instructions on reverse side)		PAGE	
TO:	Coastal Ridge COD
C/0 ENGLAND, THIMS, & MILLER	PROJECT: EverRange Phase 2 (Sta 523 - 651)	APPLICATION NO:	1	Distribution to: []	OWNER	
14775 ST. AUGUSTINE RD.		PERIOD TO:	6/30/25		[ }  ARCHITECT	
JACKSONVILLE, FL 32258				[ ]  CONTRACTOR	
Altn: Jason Hall/ Mike Daliberti/ Mo Rudolph					
FROM:  VALLENCOURT CONSTRUCTION CO., INC.		ARCHITECT'S		Contractors	
PO Box 1889, Green Cove Springs, FL 32043		PROJECT NO:		Project# 2024-18	
ORANGE PARK, FL 32065					
CONTRACT FOR:		CONTRACT DATE:			
CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for Payment. as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached

	1.	ORIGINAL CONTRACT SUM........................................................... $   	....;;6..:..;;,6....;;..67-'--',77-'--'-'-1....;;..5.c...3
	2.	Net change by Change Orders......................................................... $ 		_.;;5.;;;.9•:..:;34...:.3=..:·..c.16cc..

The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been
paid by the Contractor for Work for which previous Certificates for Payment shown issued and payments received form the Owner, and that current payment shown herein is now due.
CONTRACTOR:	,  / f 
By: ?	 tt0  ?'?:cf Date:	6/30/2025 ENGINNER CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents. based on on-site observations and the
	1.	CONTRACT SUM TO DATE (Line 1 +- 2)......................................... $ 		6.,_,7_2_7?1_,14_._69_
	2.	TOTAL COMPLETED & STORED TO DATE.................................... $ 		8_16"'"''-'--54""'"0-'.57_
(Column G on G703)
	1.	RETAINAGE:
	a.	10 % of Completed Work	$	81,654.06 (Column D + E on G703)
	b.	  % of Stored Materials $	
(Column F on G703) Total Retainage (Line Sa + Sb or
Total in Column 1 of G703).............................................. $	8_1_,6_54_.0_6
	1.	TOTAL EARNED LESS RETAINAGE:.............................................. $ 		7_34?,8_8_6_.5_1
(Line 4 Less Line 5 Total)
	1.	LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Certificate)	$
	1.	CURRENT PAYMENT DUE.,............................................................ $  	7_3_4 ,8_86_._51_
	2.	BALANCE TO FINISH, PLUS RETAINAGE	$======5=,9=9=2=,2=28=·=18=
(Line 3 less Line 6)

AMOUNT CERTIFIED..........................................................................$	$734,886.51
(Attach explanation if amount certified differs from the amount applied for.)
data comprising the above application, the Architect certifies to the Owner that to the best of the Engineer's knowledge, information and belief the Work has progressed as

Enginner: By:
r//'	, ;( //J

Date:  07/07/2025 11:23:38 AM
indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED
This Certificate is not ?egotiable. The AMOUNT CERTIFIED is payable onlyto the Contractor named herein. Issuance, payment and acceptance of payment are without
prejudice to any rights of the Owner or Contractor under this Contract.	

	
Exhibit "A"
EverRange Roadway Phase 2 Sta 523 - 651
Schedule of Values (October 3, 2023 Plans)

•

Scope of Work	

Quantity	

Unit	

Unit Price	
Quantity Installed/ Materials
Last App.	
Quantity Installed/ Materials
This App.	

Quantity
Installed To
Date	

Total Installed
This Period	10% Net retafange on Tot.al Installed This Period	

Total Installed
ToDate	

Project Total	

%
Com
p.			
1.5" Final Lift Asphalt SP -12.5
Traffic C PG 76-22 ROAD	
50,907	
SY	
$	20.66			-	$	-	$	-	$	-	
$ 1,051,738.62	
0%			
2" Structural SP 12.5 Traffic C 1st Lift Roads	
38,907	
SY	
$	29.16		
5,000.00	
5,000.00	
$  145,800.00	
$ 131,220.00	
$	145,800.00	
$ 1,134,528.12	
13%			
Prime base material	38,907	SY	$	0.63		5,000.00	5,000.00	$	3,150.00	$	2,835.00	$	3,150.00	$	24,511.41	13%			
Tack Coat	50,907
-	SY	$	0.63			-	$	-	$	-	$	-	$	32,071.41	0%			
Asphalt {Cost Code# 165135)							$  148,950.00	$ 134,055.00	$	148,950.00	$ 2,242,849.56				
6" Header Curb Type D	317	LF	$	34.42			-	$	-	$	-	$	-	$	10,911.14	0%			
18" City Std. Curb & Gutter	7,935	LF	$	21.34		3,935.00	3,935.00	$	83,972.90	$	75,575.61	$	83,972.90	$	169,332.90	50%			
18" City Std. Drop Curb	398	LF	$	35.08			-	$	-	$	-	$	-	$	13,961.84	0%			
RA Curb 2.25' Wide	379	LF	$	40.52			-	$	-	$	-	$	-	$	15,357.08	0%			
Curb (Cost Code# 165130)	-						$	83,972.90	$  75,575.61	$	83,972.90	$	209,562.96				
Concrete - Flat Work 8" thick End Road Per plans	
1,085	
SF	
$	12.45			
-	
$	-	$	-
-	$	-	
$	13,508.25	
0%			
Concrete Pavement Paver Base	2,730	SF	$	11.89			-	$	-	$	$	-	$	32,459.70	0%			
Sidewalks concrete M.U.P.
Landinr:is for ADA Mats	
7,311	
SF	
$	5.55			-	$	-	$	-	$	-	
$	40,576.05	
0%			
6' Sidewalk	4,180	SF	$	5.55			-	$	-	$	-	$	-	$	23,199.00	0%			
A.DA Handicap Ramps M.U.P. and Sidewalks	
22	
Ea	
$	303.74			-	$	-	$	-	$	-	
$	6,682.28	
0%			
A.DA Mats	795	SF	$	46.17			-	$	-	$	.	$	-	$	36,705.15	0%			
Brick Pavers	2,930	SF	$	22.96			-	$	-	$	-	$	-	$	67,272.80	0%			
Flush Header Curb 6" wide	26,025	LF	$	26.21			-	$	-	$	-	$	-	$	682,115.25	0%			
1.5" M.U.P	21,900	SY	$	20.13			-	$	-	$	-	$	-	$	440,847.00	0%			
Prime Multiuse path base	21,900	SY	$	0.63			-	$	.	$	-	$	-	$	13,797.00	0%			
M.U.P.	30,540	SY	$	12.88			-	$	-	$	-	$	-	$	393,355.20	0%			
4" Multiuse Path Base Material	22,900	SY	$	24.48			-	$	.	$	-	$	-	$	560,592.00	0%			
Sidewalk & Path (Cost Code# 165150)	-						$	-	
$	-	$	.	
$ 2,311,109.68				
Stripe	1.0	Ls	$ 269,109.00			-	$	-	.	$	.	$	-	$	269,109.00	0%			
Striping & Signage (Cost Code
# 165140)	-						$	.	$	.	$	.	$	269,109.00				
Storm Top Adiustments	31	Ea	$	683.41		10.00	10.00	$	6,834.10	$	6,150.69	$	6,834.10	$	21,185.71	32%			
Storm Inverts	21	Ea	$	823.12		10.00	10.00	$	8,231.20	$	7,408.08	$	8,231.20	$	17,285.52	48%			
Rip Rap	1.0	Ls	$ 32,258.58		0.50	0.50	$	16,129.29	$  14,516.36	$	16,129.29	$	32,258.58	50%			
Upr:irade to RCP	1.0	Ls	$156,151.00		1.00		1.00
- -	$	156,151.00
$	.

$  187,345.59	$ 140,535.90
$	.

$ 168,611.03	$	156,151.00
$	.

$	187,345.59	$	156,151.00
$	49,070.08

$	275,950.89	100%
0%

68%		
Punch Out Stenn Drain	19,168	Lf	$	2.56											
Stonn Drainage System (Cost
Code # 165110)	-													
Roadway Underdrain	100	LF	$	29.48					.	$	-	$	-	$	-	$	2,948.00	0%	
Roadway Underdrain (Cost
Code# 165180)	-						$	-	$	.	$	.	
$	2,948.00				
As Builts	1.00	LS	$ 67,821.00			-	$	-	$	-	$	-	$	67,821.00	0%			

Scope of Work	

Quantity	

Unit	

Unit Price	
Quantity Installed/ Materials
Last App.	
Quantity Installed/ Materials
This App.	

Quantity Installed To Date	

Total Installed This Period	
10% Net retaiange on Total Installed
This Period	

Total Installed To Date	

Project Total	

%
Com
p.			
Paving and Drainage As-builts
(Cost Code #s165190)	-						$	-	$	-	$	-	$	67,821.00				
Rapid Flasing Beacon	1.00
-	LS	$ 43,838.00			-	$	-	$	-
-	$	--	$	43,838.00	0%			
Electric (Cost Code# 180110 )							$	-	$	$	$	43,838.00				
(RAB Delete)	0.70	Ls	$(572,563.77)	-		-	$	--	$	-	$	--	$  {400,794.64)	0%			
Asphalt (Cost Code# 165135)	-						$	$	-	$	$	(400,794.64}				
						-	$	-	$	-	$	-	$	-	####			
							$	-	$	-	$	-	$	-				
Revision 7 to 8 {Raise Roadway)	0.50	Ls	$264,698.18		0.50	0.50	$  132,349.09	$ 119,114.18	$	132,349.09	$	132,349.09	100%			
Asphalt {Cost Code # 165135)							$  132,349.09	$ 119,114.18	$	132,349.09	$	132,349.09				
Payment and performance bond	1		$ 59,343.16			-	$	-
-	$	-	$	--	$	59,343.16	0%			
11...nange uraer 'ff 1 tsona							::i,	::i,	?	!p	:,:,,-,?.,t)				
	
Total Installed This Period	1Uv/a Net
retaiange on Total Installed This Period	
Total Installed To Date	

Project Total	%
Com
p.									
	816,540.57	734,886.51	816,540.57	6,727,114.69	12%									
WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, in the sum of$ 734,886.51, hereby waives and releases its lien and right to claim a lien including all claims, change orders, or demands whatsoever for labor, services, or materials furnished through June 30,2025 on the job of Coastal Ridge COD on the following described property:
Project: 2024-18 EverRanqe Phase 2 {Sta 523 - 651}
Pay Application: 111
This waiver and release does not cover any labor, services, or materialsfurnished after the date specified. The undersigned represents that he is an authorized agent of Lienor and has authority to execute this Waiver and Release of Lien on behalf of Lienor.

Dated: July 2, 2025

Lienor's Name: Vallencourt Construction Company, Inc.
Address: P.0. Box1889
Green Cove Springs, Florida 32043

Phone: 904-291-9330
By:	tL-(Ji	,
Printed Name: Kyle Gammon
Title: Chie{Financia/ Officer
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development
District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and The Bank of New York Mellon Trust Company, N.A., Jacksonville, Florida, as trustee (the "Trustee"), dated as of June 1, 2025 (the "Master Indenture"), as amended and supplemented by the First Supplemental Trust Indenture between the District and the Trustee, dated as of June 1, 2025, (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
	A.	Requisition Number: # 04

	A.	Name of Payee:

	A.	Amount Payable:
England-Thims & Miller 14775 Old St. Augustine Road Jacksonville,FL 32092

$565.00
ETM Invoice# 220742- $565.00
	A.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
	B.	Fund, Account and/or subaccount from which disbursement is to be made:
The undersigned hereby certifies that [obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2025 Project and each represents a Cost of the 2025 Project, and has not previously been paid OR this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

A-1
4903·7289-5313.1
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain. Originals or copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which clisbursement is hereby requested are on file with the District

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
?\?Iht.-t+.	?
MareRudolph orJim Oliver \
Authorized Officers

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
Ji this requisition is for a disbursement from other than the Costs of Issuance Account, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2025 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and sped.flea tions for the portion of the 2025 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture_,assuch report shallhave been amende,,d or modified on the datehereof.
\Mh- L
Daniel Welch, P.E. Consulting Engineer

A-2
4903-7289-5313.1
ENGLAND-THIMS&MILLER  	 		14775 Old St. Augustine Road, Jacksonville, FL 32258
etminc.com I 904.642.8990

Daniel Laughlin Coastal Ridge CDD
475 West Town Place, Suite 114 Saint Augustine, FL 32092
July 08, 2025
Invoice No:	220742
!Total This Invoice	$565.ool

Project	20088.38000	Coastal Ridge CDD - Work Authorizations
Professional Services rendered through June 28. 2025
Phase
Labor
01	Work Authorization #1 - General Services

Hours	Rate	Amount
Assistant Project Manager Wolterman, Sharlene
Principal - Vice President Welch, Daniel
Totals
Total Labor

6/28/2025

6/7/2025

2.50	165.00	412.50

.50	305.00	152.50
3.00	565.00

565.00

Total this Phase	$565.00

Total This Invoice	$565.00

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development District (the "Districe') hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and The Bank of New York Mellon Trust Company, N.A., Jacksonville, Florida, as trustee (the "Trustee"), dated as of June 1, 2025 (the "Master Indenture"), as amended and supplemented by the First Supplemental Trust Indenture between the District and the Trustee, dated as of June 1, 2025, (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
	A.	Requisition Number: # 05

	A.	Name of Payee:

	A.	Amount Payable:
American Precast Structures, LLC
10483 General Avenue
Jacksonville, FL 32220

$28,596.00

APS Invoice# 13048- $17,440.00 APS Invoice# 13049- $11,156.00

	A.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
	B.	Fund, Account and/or subaccount from which disbursement is to be made:

The undersigned hereby certifies that [obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2025 Project and each represents a Cost of the 2025 Project, and has not previously been paid OR this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby .further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain. Originals or copies of the invoice(s) from the vendor of the prnperty acquired or services rendered with respect to which disbursement is hereby requested are on.file with the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Maui e Rudolph or Jim Oliver Authorized Officers

CONSULTING ENGINEER'S APPROVAL FOR NONwCOST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than theCosts of Issuance Account, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2025 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specificationsfor the portion of the 2025 Project with respect to whichsuch disbursement is being made; and (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such reportshall have beenamended or modified on the date hereof.
;/
?z	? =-
American Precast Structures, LLC
10483 General Avenue Jacksonville, FL 32220 US
+19044677700
louellen@american-ps.com

INVOICE

BILL TO	SHIP TO	SHIP DATE	07/10/2025	INVOICE	13048		
COASTAL RIDGE COMMUNITY	EVERRANGEAMENITY CENTER	SHIP VIA	JOB	DATE	07/10/2025			
DEVELOPMENT DISTRICT	PARCEL 25A	TERMS	Net30					
475W. TOWN PLACE	DUVAL COUNTY, FL 32256			DUE DATE	08/09/2025		
SUITE 114							
ST.AUGUSTINE, FL 32092							
JOB NUMBER	DELIVERY TICKET NUMBER		PO NUMBER				
1875	11908			EVERR-004			
STRUCTURE#	DESCRIPTION		
QTY	RATE		AMOUNT	
MH-31	3' 0" BU 48"	(PC 1 OF 2)
3'0 CONE	(PC 2 OF 2)			3,851.00		3,851.00T	
ST-709	30" MES	(PC 1 OF 1)		1	1,785.00		1,785.00T	
ST-708	4' 0" BU 48"	(PC 1 OF 3)			2,989.00		2,989.00T	
	4'0"RISER	(PC 2 OF 3)						
8"TOPSLAB	(PC 3 OF 3)						
ST-707	4' 7" BU 60"	(PC 1 OF 2)	1	5,226.00	5,226.00T		
8"TOPSLAB	(PC 2 OF2)						
ST-706	5' 10-3/4" E-BOX	(PC 1 OF 1)			3,589.00		3,589.00T	
655-U	"SAN" RING & COVER		1	0.00		0.00T	
INVERT	48"		1	0.00		0.00T	
406-12A	BOOT		1	0.00		0.00T	
1-180	8" BAND		2	0.00		0.00T	
406-12C	BOOT			0.00		0.00T	
1-128	6" BAND		2	0.00		0.00T	
RAM-NEK			8	0.00		0.00T	
JOINT TAPE			17	0.00		0.00T	
655-CF	"JAX STORM" RING & COVER		1	0.00		0.00T	
6290	E-GRATE		1	0.00		0.00T	
EBC	EYEBOLT & CHAIN		1	0.00		0.00T	
R-2560-E1	FRAME & BEEHIVE GRATE		1	0.00	O.OOT		
		
SUBTOTAL			
17,440.00		
		TAX			0.00		
		TOTAL			17,440.00		
		
BALANCE DUE			$17,440.00		
American Precast Structures, LLC
10483 General Avenue Jacksonville, FL 32220 US
+19044677700
louellen@american-ps.com

IA1\ICRICt\N
i  ••PHECA?I
?TRUllURES

INVOICE				
BILL TO	SHIP TO	SHIP DATE	07/10/2025	INVOICE	13049	
COASTAL RIDGE COMMUNITY	EVERRANGEAMENITY CENTER	SHIP VIA	JOB	DATE	07/10/2025	
DEVELOPMENT DISTRICT	PARCEL25A		TERMS	Nel30	
475 W TOWN PLACE	DUVAL COUNTY, FL 32256		DUEDATE	08/09/2025	
SUITE 114				
ST. AUGUSTINE, FL 32092				
JOB NUMBER	DELIVERY TICl<ET NUMBER
1875	11902		PO NUMBER EVERR-004		

STRUCTURE#	DESCRIPTION	
QTY	
RATE	
AMOUNT	
ST-705	2' 10" BU 48"	(PC 1 OF 2)		2,254.00	2,254.00T	
8"TOP SLAB	(PC 2 OF2)				
ST-704	3'9" C-BOX	(PC 1 OF 1)		1,771.00	1,771.00T	
ST-703	4' 1-3/4" C-BOX	(PC 1 OF 1)	1	1,771.00	1,771.00T	
ST-702	4' 0-1/2" C-BOX	(PC 1 OF 1)	1	1,771.00	1,771.00T	
ST-701	4' 6-1/2"E-BOX	(PC 1 OF 1)	1	3,589.00	3,589.00T	
EBC	EYEBOLT & CHAIN	4	0.00	0.00T	
6290	E-GRATE	1	0.00	0.00T	
6210	C-GRATE	3	0.00	0.00T	
655-CF	"JAX STORM" RING & COVER		0.00	0.00T	

SUBTOTAL			
11,156.00	
TAX			0.00	
TOTAL			11,156.00	

BALANCE DUE			$11,156.00	
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development
District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and The Bank of New York Mellon Trust Company, N.A., Jacksonville, Florida, as trustee (the "Trustee"), dated as of June 1, 2025 (the "Master Indenture''), as amended and supplemented by the First Supplemental Trust Indenture between the District and the Trustee, dated as of June 1, 2025, (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
	A.	Requisition Number: # 06

	A.	Name of Payee:

	A.	Amount Payable:
Core &Main
1830 Craig Park Court St. Louis, MO 63146

$33,491.85
Core & Main Invoice # X407684 - $33,491.85
	A.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
	B.	Fund, Account and/or subaccount from which disbursement is to be made:
The undersigned hereby certifies that [obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2025 Project and each represents a Cost of the 2025 Project, and has not previously been paid OR this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

A-1
4903-7289-5313.l
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which theDistrict is at the date of such certificate entitled to retain. Originals or copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbtll'sement is hereby requested are on filewith the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
Qaiv.)l?	Cv-\
Maurice Rudolph or Jim Olive1\
Authorized Officers

CONSULTING ENGINEER'S APPROVAL FOR NON?COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than the Costs of Issuance Account, the undersigned Consulting Engineer hereby certifies that fltls disbursement is for a Cost of the2025 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2025 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Daniel Welch, P.E. Cbnsulting Engineer

A-2
4903-7289-5313.I
st.	Louis, MO 63146
Total Amount Due
$33,491.85

COASTAL RIDGE CDD
C/0 VALLENCOURT CONSTRUCTION
449 CENTER STREET
GREEN COVE SPRINGS FL 32043

000/0000
00000
Remit: TOI CORE & MAIN LP PO BOX 28330
ST. LOUIS, MO	63146

Shipped To:
12858 EVER RANGE PARKWAY C/O VALLENCOURT CONSTRUCTION EVER RANGE AMENITY CENTER JACKSONVILLE, FL
CUSTOMER JOB- BVERR03	PO #EVERR-003	EVERR-003

Thank you for the opportunity to serve youl We appreciate your prompt payment.
Date Ordered Dat:e Shipped Customer PO# Job Name
7/23/25	7/24/25	EVERR-003	PO #EVERR-003
Job#	Bill of Lading Shipped Via	Invoice# EVERR03		CORE & MAIN LP X407684

Product Code	Description
Quantity
Ordered Shipped	B/O	Price	UM	Extended Price

5108757101LAS304 8 7571-01 MJ RW GV DI OL ON	3	3	1566.00000 EA	4,698.00
L/ACC 304SS STEM 304SS B&N 527571011048
BID SEQ#	50
21IAMF8084008G2	8 STAR 4008 PVC REST MC IMP	6	6	72,20000 EA	433.20
MULTI-COAT L/ACC PVC PVC4008G2
21IAMMJR08LG	8 MJ REG ACC SET L/GLAND IMP	6	6	39.78000 EA	238.68
BID SEQ#	70
5106757101LAS304 6 7571-01 MJ RW GV DI OL ON	t	1	983.20000 EA	983.20
L/ACC 304SS STEM 304SS B&N 467571011048
BID SEQ# 100
21IAMF8064006G2	6 STAR 4006 PVC REST MC IMP	2	2	48.79000 EA	97.58
MULTI-COAT L/ACC PVC4006G2
21IAMMJR06LG	6 MJ REG ACC SET L/GLAND IMP	2	2	34.81000 EA	69.62
BID SEQ# 120
59V461SH	461-S VALVE BOX HEAVY IMP	4	4	95.00000 EA	380.00
BID SEQ# 140
78CWVR	26" CONCRETE WATER VALVE RING	4	4	25,00000 EA	100.00
BID SEQ# 150
671403W	3M 1403 EMS BALL MARKER-WATER	4	4	25.00000 EA	100.00
BID SEQ# 160
96AXIDDISC	ENGRAVED IDENTIFICATION DISC	4	4	20.00000 EA	80.00
{1) 611 GATE VALVE "WATER"
{3) 811 GATE VALVE "WATER"
BID SEQ# 170
605486M3129TY	5-l/4VO 129T HYO 4'0'1B 6MJ 3W	l	1	3266.48000 EA	3,266.48
St. Louis, MO 63146
Total Amount Due
$33,491.85

Remit To:
CORE & MAIN LP PO BOX 28330
ST. LOUIS, MO	63146

Shipped To:
COASTAL RIDGE CDD	000/0000	12858 EVER RANGE PARKWAY	
C/0 VALLENCOURT CONSTRUCTION	00000	C/0 VALLENCOURT CONSTRUCTION	
449 CENTER STREET		EVER RANGE AMENITY CENTER	
GREEN COVE SPRINGS FL 32043		JACKSONVILLE, FL	

CUSTOMER JOB- EVERR03	PO #EVERR-003

Thank you for tha opportunity to serve youl We appreciate your prompt payment.
EVERR-003
Date Ordered Date Shipped Customer PO# Job Name
7/23/25	7/24/25	EVERR-003	PO #EVERR-003
Job#	Bill of Lading Shipped Via	Invoice#
EVERR03	CORE & MAIN LP X407684

	Quantity	
Product Code	Description	Ordered Shipped	B/0	Price	UM	Extended Price

OL W/ACC 1070 YELLOW BID SEQ# 210

MULTI-COAT L/ACC

BID SEQ# 240

1830 Craig Park Court
INVOICE
Invoice Date Account# Sales Rep Phone# Branch #035
7/25/25
280441
CHRISTOPHER VAUSE 904-268-7007
Jacksonville, FL
St. Louis, MO 63146
Total Amount Due
$33,491.85

Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO

Shipped To:

63146
COASTAL RIDGE CDD
C/0 VALLENCOURT CONSTRUCTION
449 CENTER STREET
GREEN COVE SPRINGS FL 32043
000/0000
00000
12858 EVER RANGE PARKWAY C/0 VALLENCOURT CONSTRUCTION EVER RANGE AMENITY CENTER JACKSONVILLE, FL
CUSTOMER JOB- EVERR03	PO #EVERR-003	EVERR-003

Thank you for the opportunity to serve youl We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO# Job Name
7/23/25	7/24/25	EVERR-003	PO #EVERR-003
Job#	Bill of Lading Shipped Via	Invoice#
EVERR03	CORE & MAIN LP X407684

Product Code	Description
Quantity Ordered Shipped	B/0

Price	UM  Extended Price

21IAMMJR08LG

21IOBX080M

21IAMF8084008G2

21IAMMJR08LG

21IOBR06M

21IAMF8084008G2

21IAMMJR08LG

21IAMF8064006G2

21IAMMJR06LG

21I08R04M

21IAMF8084008G2

21IAMMJR08LG
MULTI-COAT L/ACC PVC PVC4008G2
8 MJ REG ACC SET L/GLAND IMP	l	1
BID SEQ# 370
8 MJ CROSS Cl53 IMP	1
BID SEQ# 400
8 STAR 4008 PVC REST MC IMP	4	4
MULTI-COAT L/ACC PVC PVC4008G2
8 MJ REG ACC SET L/GLAND IMP	4	4
BID SEQ# 420
8X6 MJ RED C153 IMP	1	1
BID SEQ# 440
8 STAR 4008 PVC REST MC IMP	1	1
MULTI-COAT L/ACC PVC PVC4008G2
8 MJ REG ACC SET L/GLAND IMP	1	1
BID SEQ# 460
6 STAR 4006 PVC REST MC IMP	1
MULTI-COAT L/ACC PVC4006G2
6 MJ REG ACC SET L/GLAND IMP	1	1
BID SEQ# 480
8X4 MJ RED C153 IMP	1	1
BID SEQ# 500
8 STAR 4008 PVC REST MC IMP	1	1
MULTI-COAT L/ACC PVC PVC4008G2
8 MJ REG ACC SET L/GLAND IMP	l	1
BID SEQ# 520

39.78000 EA	39.78

1	364.98000 EA	.00

72.20000 EA	288.80

39.78000 EA	159.12

135.81000 EA	135.81

72.20000 EA	72.20

39.78000 EA	39.78

48.79000 EA	48.79

34,81000 EA	34.81

127.32000 EA	127.32

12.20000 EA	72.20

39.78000 EA	39.78

1830 Craig Park Court
INVOICE
Invoice Date Account# Sales Rep Phone# Branch #035
7/25/25
280441
CHRISTOPHER VAUSE 904-268-7007
Jacksonville, FL
St. Louis, MO 63146
Total Amount Due
$33,491.85

ltemit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO	63146

Shipped To:
COASTAL RIDGE CDD	000/0000	12858 EVER RANGE PARKWAY	
C/0 VALLENCOURT CONSTRUCTION	00000	C/0 VALLENCOURT CONSTRUCTION	
449 CENTER STREET		EVER RANGE AMENITY CENTER	
GREEN COVE SPRINGS FL 32043		JACKSONVILLE, FL	
CUSTOMER JOB- EVERR03	PO #EVERR-003	EVERR-003

Thank you for the opportunity to serve youl We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO# Job Name
7/23/25	7/24/25	EVERR-003	PO #EVERR-003
Job#	Bill of Lading Shipped Via	Invoice# EVERR03		CORE & MAIN LP X407684

Product Code	Description
Quantity Ordered Shipped	B/0

Price	UM Extended Price

MULTI-COAT L/ACC BID SEQ# 530
BID SEQ# 540

BID SEQ# 560

MULTI-COAT L/ACC PVC PVC4008G2

BID SEQ# 580

BID SEQ# 610

PVC4004G2

BID SEQ# 630

BID SEQ# 650 MULTI-COAT L/ACC
BID SEQ# 670

1830 Craig Park Court
INVOICE
Invoice Date Account fl Sales Rep Phone# Branch #035
7/25/25
280441
CHRISTOPHER VAUSE 904-268-7007
Jacksonville, FL
St. Louis, MO 63146
Total Amount Due
$33,491.85

COASTAL RIDGE CDD
C/0 VALLENCOURT CONSTRUCTION
449 CENTER STREET
GREEN COVE SPRINGS FL 32043

000/0000
00000
Remit TOI
CORE & MAIN LP PO BOX 28330
ST. LOUIS, MO	63146

Shipped To:
12858 EVER RANGE PARKWAY C/0 VALLENCOURT CONSTRUCTION EVER RANGE AMENITY CENTER JACKSONVILLE, FL
CUSTOMER JOB- EVERR03	PO #EVERR-003	EVERR-003

Thank you for the opportunity to serve youl He appreciate your prompt payment.
Date Ordered Date Shipped Customer PO# Job Name
7/23/25	7/24/25	EVERR-003	PO #EVERR-003
Job#	Bill of Lading Shipped Via	Invoice# EVERR03		CORE & MAIN LP X407684

Product Code	Description
		OuantHy Ordered Shipped	B/O

Price	UM Extended Price
21I041M	4 MJ 11-1/4 Cl53 IMP	1	1	74.27000 EA	74.27
BID SEQ# 690
21IAMF8044004G2	4 STAR 4004 PVC REST MC IMP	2	2	40.49000 EA	80.98
MULTI-COAT L/ACC PVC4004G2
2lIAMMJRO4LG	4 MJ REG ACC SET L/GLAND IMP	2	2	30.66000 EA	61.32
BID SEQ# 710
21I04R03M	4X3 MJ RED C153 IMP	2	2	84.88000 EA	.oo
BID SEQ# 730
21IAMF8044004G2	4 STAR 4004 PVC REST MC IMP	2	2	40.49000 EA	80.98
MULTI-COAT L/ACC PVC4004G2
21IAMMJR04LG	4 MJ REG ACC SET L/GLAND IMP	2	2	30,66000 EA	61.32
BID SEQ# 750
21AMF8033003	3 STAR 3003 DIP REST MC IMP	2	2	30.74000 EA	.oo
MULTI-COAT L/ACC SGDP03N
BID SEQ# 760
21IAMMJR03LG	3 MJ REG ACC SET L/GLAND IMP	2	2	29.01000 EA	.oo
BID SEQ# 770
21I04C20T	4X2 MJ TAPT CAP Cl53 IMP	2	2	76.40000 EA	152.80
BID SEQ# 800
21IAMF8044004G2	4 STAR 4004 PVC REST MC IMP	2	2	40.49000 EA	80.98
MULTI-COAT L/ACC PVC4004G2
21IAMMJR04LG	4 MJ REG ACC SET L/GLAND IMP	2	2	30,66000 EA	61.32
BID SEQ# 820
1830 Craig Park Court
INVOICE
Invoice Date Account# Sales Rep Phone# Branch #035
7/25/25
280441
CHRISTOPHER VAUSE 904-268-7007
Jacksonville, FL
st. Louis, MO 63146
Total Amount Due
$33,491.85

Remit TOI CORE & MAIN LP PO BOX 28330
ST. LOUIS, MO	63146
Shipped To:
COASTAL RIDGE CDD	000/0000	12858 EVER RANGE PARKWAY	
C/0 VALLENCOURT CONSTRUCTION	00000	C/0 VALLENCOURT CONSTRUCTION	
449 CENTER STREET		EVER RANGE AMENITY CENTER	
GREEN COVE SPRINGS FL 32043		JACKSONVILLE, FL	
CUSTOMER JOB- EVERR03	PO #EVERR-003	EVERR-003

Thank you for the opportunity to serve youl We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO# Job Name
7/23/25	7/24/25	EVERR-003	PO #EVERR-003
Job#	Bill of Lading Shipped Via	Invoice# EVERR03		CORE & MAIN LP	 X407684

Product Code	Description
Quantity
Ordered Shipped	B/0	Price	UM Extended Price

30I20B15NL	2Xl-1/2 BRASS BUSHING NL (I)
NO LEAD
BID SEQ# 830
392010T441774NL	T441-774-NL 2Xl BRS TEE
PJ CTSXFIPT NO LEAD BID SEQ# 880
392007T441773NL	T441-773-NL 2X3/4 BRS TEE
PJ CTSXFIPT NO LEAD BID SEQ# 890
3720B41777WNL	B41-777W-NL 2 BALL CURB STOP
PJ CTSXFIPT LW NO LEAD BID SEQ# 900
3920155	INSERT-55 2 SS INSERT
FOR 2 CTS PE TUBE 1.653 ID BID SEQ# 910
3615FB1100NL	FBll00-6-NL 1-1/2 BALLCORP
STOP MIPTXPJ CTS NO LEAD BID SEQ# 940
3915154	INSERT-54 1-1/2 SS INSERT
FOR 1-1/2 CTS PE TUBE 1.263 ID BID SEQ# 950
30I10T10NL	1 BRASS TEE NO LEAD (I)
BID SEQ# 980
30I10B07NL	1X3/4 BRASS BUSHING NL (I) NO LEAD
BID SEQ# 990
3710B41444WNL	B41-444W-NL 1 BALL CURB STOP
PJ CTSXFIPT LW NO LEAD BID SEQ# 1000

1830 Craig Park Court St. Louis, MO 63146
INVOICE
Invoice Date Account# Sales Rep Phone# Branch #035
7/25/25
280441
CHRISTOPHER VAUSE 904-268-7007
Jacksonville, FL

COASTAL RIDGE CDD
C/0 VALLENCOURT CONSTRUCTION
449 CENTER STREET
GREEN COVE SPRINGS FL 32043

000/0000
00000
Shipped To:
12858 EVER RANGE PARKWAY C/0 VALLENCOURT CONSTRUCTION EVER RANGE AMENITY CENTER JACKSONVILLE, FL

CUSTOMER JOB- EVERR03	PO #EVERR-003	EVERR-003

Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO# Job Name
7/23/25	7/24/25	EVERR-003	PO #EVERR-003
Job#	Bill of Lading Shipped Via	Invoice#
EVERR03	CORE & MAIN LP X407684

Product Code	Description
	Quantity
Ordered Shipped B/0	Price	UM Extended Price

MIPTXPJ CTS NO LEAD

FOR 1 CTS PE TUBE .875 ID

PJ CTSXFIPT LW NO LEAD

MIPTXPJ CTS NO LEAD

FOR 3/4 CTS PE TUBE .681 ID

SAD EPXY COATED DBL 304SS BID SEQ# 1100
SAD EPXY COATED DBL 304SS BID SEQ# 1110
EPXY COATED SGL 304S$ STRAP BID SEQ# 1120
GLASMASTER FLARED
@oRElliifr	INVOICE
1830 Craig Park court
Invoice Date Account# Sales Rep Phone# Branch #035
7/25/25
280441
CHRISTOPHER VAUSE 904-268-7007
Jacksonville, FL
St. Louis, MO 63146
Total Amount Due
$33,491.85

Remit 'l'o:
CORE & MAIN LP
PO BOX 28330
S'l.'. LOUIS, MO	63146

Shipped To:
COASTAL RIDGE CDD	000/0000	12858 EVER RANGE PARKWAY	
C/0 VALLENCOURT CONSTRUCTION	00000	C/0 VALLENCOURT CONSTRUCTION	
449 CENTER STREET		EVER RANGE AMENITY CENTER	
GREEN COVE SPRINGS FL 32043		JACKSONVILLE, FL	
CUSTOMER JOB- EVERR03	PO #EVERR-003	EVERR-003

Thank you for the opportunity to serve youl We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO#  Job Name
7/23/25	7/24/25	EVERR-003	PO #EVERR-003
Job#	Bill of Lading Shipped Via	Invoice# EVERR03		CORE & MAIN LP X407684

Product Code	Description
Quantity Ordered Shipped	B/0

Price	UM  Extended Price

GLASMASTER FIB DBLE TOUCH READ

BID SEQ# 1210

PRESSURE BACKFLOW-NO LEAD W/BALL VALVES 1-975XL2 BID SEQ# 1320

1830 Craig Park Court
INVOICE
Invoice Date Account# Sales Rep Phone# Branch #035
7/25/25
280441
CHRISTOPHER VAUSE 904-268-7007
Jacksonville, FL
St. Louis, KO 63146
Total Amount Due
$33,491.85

Remit Tot CORE & MAIN LP PO BOX 28330
ST. LOUIS, MO	63146

COASTAL RIDGE CDD
C/0 VALLENCOURT CONSTRUCTION
449 CENTER STREET
GREEN COVE SPRINGS FL 32043

000/0000
00000
Shipped 'ro:
12858 EVER RANGE PARKWAY C/0 VALLENCOURT CONSTRUCTION EVER RANGE AMENITY CENTER JACKSONVILLE, FL
CUSTOMER JOB- EVERR03	PO #EVERR-003	EVERR-OO3

Thank you for tha opportunity to serve youl we appreciate your prompt payment.
Date Ordered Date Shipped Customer PO# Job Name
7/23/25	7/24/25	EVERR-003	PO #EVERR-003
Job#	Bill of Lading Shipped Via	Invoice#
EVERR03	CORE & MAIN LP X407684

Product Code	Description
Quantity
Ordered Shipped	B/0	Price	UM Extended Price
31109	1 GALV MI 90	4	4	4.11000 EA	16.44
BID SEQ# 1330
3110U	1 GALV MI UNION	2	2	12.30000 EA	24.60
BID SEQ# 1340
3110N360	1X36 GALV STL NIPPLE	2	2	32.86000 EA	65.72
BID SEQ# 1350
3110N030	1X3 GALV STL NIPPLE	4	4	3.63000 EA	14.52
BID SEQ# 1360
30I10PNL	1 BRASS SQ HEAD CORED PLUG (I)	l	1	4.50000 EA	4.50
NO LEAD
BID SEQ# 1370
90040400COSY	4 AMES COLT C400 W/OSY GV	1	1	3195.00000 EA	3,195.00
0191272 NO LEAD RP BFP
21I049M	4 MJ 90 Cl53 IMP	2	2	98.32000 EA	196.64
BID SEQ# 1410
21IAMF8044004G2	4 STAR 4004 PVC REST MC IMP	2	2	40.49000 EA	80.98
MULTI-COAT L/ACC PVC4004G2
21AMF8043004	4 STAR 3004 DIP REST MC IMP	2	2	32.69000 EA	65.38
MULTI-COAT L/ACC SGDP04N
BID SEQ# 1430
21IAMMJR04LG	4 MJ REG ACC SET L/GLAND IMP	4	4	30.66000 EA	122.64
BID SEQ# 1440
24I049F	4 FLG 90 CllO IMP	2	2	156.38000 EA	312.76
BID SEQ# 1450

1830 Craig Park Court
INVOICE
Invoice Date Account# Sales Rep Phone# Branch #035
7/25/25
280441
CHRISTOPHER VAUSE 904-268-7007
Jacksonville, FL
St, Louis, MO 63146
Total Amount Due
$33,491.85

COASTAL RIDGE CDD
C/0 VALLENCOURT CONSTRUCTION
449 CENTER STREET
GREEN COVE SPRINGS FL 32043

000/0000
00000
Remit 'l'o:
CORE & MAIN LP PO BOX 28330
S?. LOUIS, MO	63146

Shipped To:
12858 EVER RANGE PARKWAY C/O VALLENCOURT CONSTRUCTION EVER RANGE AMENITY CENTER JACKSONVILLE, FL
CUSTOMER JOB- EVERR03	PO #EVERR-003	EVERR-003

Thank you for the opportunity to serve youl We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO# Job Name
7/23/25	7/24/25	EVERR-003	PO #EVERR-003
Job#	Bill of Lading Shipped Via	Invoice# EVERR03		CORE & MAIN LP X407684

Product Code	Description
Quantity
Ordered Shipped	B/0	Price	UM Extended Price
24AFBNGF04RA	4Xl/8 FLG ACC RR FF	4	4	12.28000 EA	49.12
BID SEQ# 1460
25I04FP0600	4 FLGXPE DI PIPE 6' IMP	2	2	661.43000 EA	1,322.86
BID SEQ# 1470
90040500CSSOSY	AMES 4 COLT 500-SS W/OSY GV	1	1	3838.75000 tA	3,838.75
RPDA BFP
21I049M	4 MJ 90 Cl53 IMP	2	2	98.32000 EA	196.64
BID SEQ# 1520
21IAMF8044004G2	4 STAR 4004 PVC REST MC IMP
MULTI-COAT L/ACC PVC4004G2
21AMF8043004	4 STAR 3004 DIP REST MC IMP
MULTI-COAT L/ACC SGDP04N
BID SEQ# 1540
21IAMMJR04LG	4 MJ REG ACC SET L/GLAND IMP	4	4	30.66000 EA	122.64
BID SEQ# 1550
24I049F	4 FLG 90 Cll0 IMP	2	2	156.38000 EA	312.76
BID SEQ# 1560
24AFBNGF04RA	4Xl/8 FLG ACC RR FF	4	4	12.28000 EA	49.12
BID SEQ# 1570
25I04FP0600	4 FLGXPE DI PIPE 6' IMP	2	2	661.43000 EA	1,322.86
BID SEQ# 1580
21I039M	3 MJ 90 Cl53 IMP	2	2	95.18000 EA	190.36
BID SEQ# 1620
21AMF8033003	3 STAR 3003 DIP REST MC IMP	2	2	32.31000 EA	.oo
MULTI-COAT L/ACC

1830 Craig Park Court
INVOICE
Invoice# Invoice Date Account# Sales Rep Phone# Branch #035
X407684 7/25/25
280441
CHRISTOPHER VAUSE 904-268-7007
Jacksonville, FL
st. Louis, MO 63146
Total Amount Due
$33,491.85

COASTAL RIDGE CDD
C/0 VALLENCOURT CONSTRUCTION
449 CENTER STREET
GREEN COVE SPRINGS FL 32043

000/0000
00000
Remit To:
CORE & HAIN LP
PO BOX 28330
ST. LOUIS, MO	63146

Shipped To:
12858 EVER RANGE PARKWAY
C/0 VALLENCOURT CONSTRUCTION EVER RANGE AMENITY CENTER JACKSONVILLE, FL
CUSTOMER JOB- EVERR03	PO #EVERR-003	EVERR-003

Thank you for the opportunity to serve youl We appreciate your prompt payment.
Date Ordered Date Shipped customer PO# Job Name
7/23/25	7/24/25	EVERR-003	PO #EVERR-003
Job#	Bill of Lading Shipped Via	Invoice#
EVERR03	CORE & MAIN LP X407684

Product Code

21AMF7034003PT

21IAMMJR03LG

25I03FP1000

24AFBNGF03RA

24I03FB20

3120B07
	Qus1ntitll:	
Description	Ordered Shipped	B/0	Price	UM	Extended Price

SGDP03N
BID SEQ# 1630
3 STAR 4003P PVC REST MC IMP	2	2	65.52000 EA	131.04
IPS OD MULTI-COAT STD ACC PVCPKT4003G2
3 MJ REG ACC SET L/GLAND IMP	2	2	26.03000 EA	.00
BID SEQ# 1650
3 FLGXPE DI PIPE 10' IMP	2	2	1732.06000 EA	.oo
BID SEQ# 1660
3Xl/8 FLG ACC RR FF	2	2	10.63000 EA	21.26
BID SEQ# 1670
3X2 TAPT BLIND FLG DI IMP	2	2	26.49000 EA	.oo
BID SEQ# 1680
2X3/4 GALV MI BUSH	2	2	8.88000 EA	17.76
BID SEQ# 1690

Freight	Delivery

Terms: NET 30
Ordered By: HUNTER/KEN
Handling	Restock	Misc		Subtotal: Other: Tax:
Invoice Total:
33,491.85
.oo
	.00 
$33,491.85

Thia transaction is governed by and aubjoct to Coro, Main'■ standard tor-ma and conditions, which are incorporated by refaronoo ond ncceptod.
To review these terms and conditions, please visit: h?tpss//coreandmain.com/terms-of-salo/

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and The Bank of New. York Mellon Trust Company, N.A., Jacksonville, Florida, as trustee (the "Trustee"), dated as of June 1, 2025 (the "Master Indenture"), as amended and supplemented by the First Supplemental Trust Indenture between the District and the Trustee, dated as of June 1, 2025, (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
	A.	Requisition Number: # 07

	A.	Name of Payee:	England-Thims & Miller
14775 Old St. Augustine Road Jacksonville, FL 32092

	A.	Amount Payable:	$1,912.50
ETM Invoice # 220966 - $1,912.50

	A.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
	B.	Fund, Account and/or subaccount from which disbursement is to be made:

The undersigned hereby certifies that [obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2025 Project and each represents a Cost of the 2025 Project, and has not previously been paid OR this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

A-1
4903-7289-5313.l
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain, Originals or copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested are on file with the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Maurice Rudolp or Jim Oliver Authorized Officers

CONSULTING ENGJNEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
I.f this requisition is for a disbursement from other than the Costs of lssuance Account, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2025 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2025 Project with respect to which such disbursement is being madei and (iii) the report of the Consulting Engineer attached as an Exhibit to the First
Supplemental !ndenhll'e, as such report shall??...;::-:?he datehereof.

\/4?-/ /	{_

Daniel Welch, P.E. Consulting Engineer

A-2
4903-7289-53) 3,'I
 D nII	IVI	14775 Old St. Augustine Road, Jacksonville, FL 32258 etminc.com I 904.642.8990

Daniel Laughlin Coastal Ridge CDD
475 West Town Place, Suite 114 Saint Augustine, FL 32092

Project	20088.38000
July 30, 2025
Invoice No:	220966
!Total This Invoice	$1,912.501

Coastal Ridge CDD - Work Authorizations
Professional Services rendered through July 26. 2025 	.
Phase
Labor
01	Work Authorization #1 - General Services

Assistant Project Manager		Hours	Rate	Amount	
Walterman, Sharlene	7/5/2025	6.00	165.00	990.00	
Walterman, Sharlene
Principal - Vice President	7/12/2025	2.50	165.00	412.50	
Welch, Daniel	7/5/2025	1.00	305.00	305.00	
Senior Construction Representative
Rodgers, Larry	7/5/2025 Totals
Total Labor

1.00	205.00	205.00
10.50	1,912.50

1,912.50
Total this Phase	$1,912.50

Total This Invoice	$1,912.50

Outstanding Invoices
Number
220742
Total

Date
7/8/2025

Balance
565.00
565.00

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development
District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and The Bank of New York Mellon Trust Company, N.A., Jacksonville, Florida, as trustee (the "Trustee"), dated as of June 1, 2025 (the "Master Indenture"), as amended and supplemented by the First Supplemental Trust Indenture between the District and the Trustee, dated as of June 1, 2025, (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
	A.	Requisition Number: # 08
	B.	Name of Payee:	VALLENCOURT CONSTRUCTION CO, INC.
P.O. Box 1889
Green Cove Springs FL 32043

	A.	Amount Payable:	$723,473.88
Phase 2 - Pay Application #2
Project 2024-18 -Amount Due $723,473.88

	A.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): EverRange Phase 2 (Sta 523 - 651)
	B.	Fund, Account and/or subaccount from which disbursement is to be made:

The undersigned hereby certifies that [obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2025 Project and each represents a Cost of the 2025 Project, and has not previously been paid OR this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain. Originals or copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested are on file with the District.
COASTAL RJDGE COMMUNITY DEVELOPMENT DISTRICT

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
li this requisition is for a disbursement from other than theCosts of Issuance Account, the undersigned Consulting Engineer hereby certi.fies that this disbursement is for a Cost of the 2025 Project and is consistent with; (i) theapplicable acquisition or conshuction contract; (ii) the plans and specifications for the portion of the 2025 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the datehereof.

Consulting Engineer
APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENT G702	(Instructions on reverse side)	<'.'.l'lCll- &	PAGE
TO:	Coastal Ridge COD
C/O ENGLAND, THIMS, & MILLER 14775 ST. AUGUSTINE RD. JACKSONVILLE, FL 32258
FROM: VALLENCOURT CONSTRUCTION CO., INC.
PO Box 1889, Green Cove Springs, FL 32043 ORANGE PARK, FL 32065
CONTRACT FOR:
PROJECT: EverRange Phase 2 (Sta 523- 651)	APPLICATION NO: PERIOD TO:
ARCHITECT'S PROJECT NO:

CONTRACT DATE:
2

7/25/25
Distribution to: []	OWNER
[]	ARCHITECT
[]	CONTRACTOR

Contractors Project# 

CONTRACTOR'S APPLICATION FOR PAYMENT	Application is made for Payment, as shown below, in connection with the Contract.
Continuation Sheet, AIA Document G703, is attached

	1.	ORIGINAL CONTRACT SUM........................................................... $	6?,6_6?7,_77_1_.5_3
	2.	Net change by Change Orders......................................................... $	59.343.16
	3.	CONTRACT SUM TO DATE (Line 1 +- 2)......................................... $ 		6?,_72_7 ,._1,_1_4_.6_9

	1.	TOTAL COMPLETED & STORED TO DATE.................................... $	1,620,400.44
(Column G on G703)
	1.	RETAINAGE:
	a.	10 % of Completed Work	$ ----'-16.C.C2'--'-,0'-4'--"0-'-'.0'--'-5
(Column D + Eon G703)
	 % of Stored Materials $		_ (Column F on G703}
Total Retainage {Line 5a + Sb or			
	Total in Column 1 of G703)	$		162,040.05	
	6. TOTAL EARNED LESS RETAINAGE:	$		1.458,360.39	
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	(Line 4 Less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR		
completed in accordance with the Contract Documents, that all amounts have been	PAYMENT (Line 6 from prior Certificate)	$	734,886.51	
paid by the Contractor for Work for which previous Certificates for Payment shown	8. CURRENT PAYMENT DUE.	$	723,473.88	
issued and payments received form the Owner, and that current payment shown herein is now due.
9. BALANCE TO FINISH, PLUS RETAINAGE	$===5==268==7=5=4·===30==
	(Line 3 less Line 6)

Date:	7/25/2025

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

AMOUNT CERTIFIED..........................................................................$	7 Z3,1./7 J • 68 
(Attach explanation if amount ertified differ from the amount applied for.) Enginner:	fj/ { /z S
By:	??-,,,..-,--..,._...,	Date:_?"-?---?------
This Certificate is no	AMOUNT CERTIFIED is payable only to the Contractor name	erein. Is uance, payment and acceptance of payment are without
	re·udice to an • hts of the Owner or Contractor under this Contract.	
Exhibit "A"
EverRange Roadway Phase 2 Sta 523 - 651 Schedule of Values (October 3, 2023 Plans)

Scope of Work	

Quantity	

Unit	

Unit Price	
Quantity Installed/ Materials
Last App.	
Quantity Installed/ Materials
This App.	

Quantity Installed To
Date	

Total Installed This Period	
10% Net retaiange on Total Installed
This Period	

Total Installed To Date	

Project Tota!	

%
Com
p.	
1.5" Final Lift Asphalt SP -12.5
Traffic C PG 76-22 ROAD	
50,907	
SY	
$	20.66	
-		
-	s	-	s	-	s	.	s 1,051,738.62	
0%	
2" Structural SP 12.5 Traffic C
1st Lift Roads	
38,907	
SY	s	29.16	
5,000.00		
5,000.00	
$	-	s	-	
$	145.800.00	
$ 1.134,528.12	
13%	
Prime base material	38,907	SY	$	0.63	5,000.00		5,000.00	s	-	$	-	s	3,150.00	$	24,511.41	13%	
Tack Coat	50,907	SY	$	0.63	-		-	s	-	$	-	s	-	$	32.071.41	0%	
Asphalt -i  Cc::,-	l	•. S,:5"i ;\:',)	-						$	-	$	-	$	148,950.00	$ 2,242,849.56		
6" Header Curb Tvpe D	317	LF	$	34.42	-		-	$	-	s	-	s	-	$	10,911.14	0%	
18" City Std. Curb & Gutter	7,935	LF	$	21.34	3,935.00	3.500.00	7.435.00	s	74.690.00	s	67,221.00	s	158,662.90	$	169.332.90	94%	
18'' City Std. Drop Curb	398	LF	$	35.08	-		-	s	-	$	-	s	.	s	13,961.84	0%	
RA Curb 2.25' Wide	379	LF	$	40.52	-		-	s	-	$	-	$	.	$	15,357.08	0%	
Curb Ccs-z c:.,:c J' ·; o.s·:::.o;	-						$	74,690.00	$	67,221.00	s	158,662.90	$	209,562.96		
Concrete - Flat Work 8'' thick
End Road Per plans	
1,085	
SF	s	12.45	-		-	s	-	s	-	s	-	s	13,508.25	
0%,	
Concrete Pavement Paver Base	2,730	SF	s	11.89	-		-	s	-	s	-	s	-	s	32A59.70	o?:,o	
Sidewalks concrete M.U.P.
Landings for ADA Mats	
7,311	
SF	s	5.55	-		-	s	-	s	-	s	-	s	40,576.05	
0%	
6' Sidewalk	4,180	SF	s	5.55	-		-	s	-	s	-	s	.	s	23.199.00	0%	
AD.,A.. Handicap Ramps M.U.P.
and Sidewalks	
22	
Ea	
$	303.74	-		-	$	-	$	-	$	.	
$	6,682.28	
0%	
A.D.A. Mats	795	SF	$	46.17	-		-	$	-	$	-	$	.	$	36,705.15	0%	
Brick Pavers	2,930	SF	$	22.96	-		-	$	-	$	-	$	-	$	67,272.80	0%	
Flush Header Cur·b 6" wide	26,025	LF	$	26.21	-		-	$	-	$	-	$	-	$	682,115.25	0%	
1.5" M.U.P	21.900	SY	$	20.13	-		-	$	-	$	-	$	.	$	440,847.00	0%	
Prime Multiuse path base	21.900	SY	s	0.63	-		-	$	-	$	-	s	.	s	13,797.00	0%	
Subsoil Stabilization M.U.P.	30,540	SY	s	12.88	-	15,000.00	15,000.00	$	193,200.00	$ 173,880.00	$	193,200.00	s	393,355.20	49%	
4" Multiuse Path Base Material	22.900	SY	$	24.48	-		-	$	-	$	-	$	.	$	560.592.00	0%	
Sidewalk & Path
11 & "(54,:	
-						
$  193,200.00	
$ 173,880.00	
$	193,200.00	
$ 2,311,109.68		
Stripe	1.0	Ls	$ 269.109.00			-	s	-	s	$	s	269,109.00	o✓/0	
Striping & Signage ices,: z. ,x!:
•,,f: o::::··, c:·	
-						
$	-	
$	-	
$	-	
$	269,109.00		
Storm Top Adiustments	31	Ea	s	683.41	10.00		10.00	s	-	s	-	s	6,834.10	s	21,185.71	32·?1C·	
Storm Inverts	21	Ea	s	823.12	1000		10 00	$	-	$	-	s	8,231.20	$	17.285.52	48':i?	
Rip Rap	1.0	Ls	s 32.258.58	0.50		0.50	s	-	s	-	s	16,129.29	s	32.258.58	so'!,	
Upgrade to RCP	1.0	Ls	S 156,151.00	100		1.00	$	-	s	-	s	156.151.00	$	156.151.00	100':,'.,	
Punch Out St,lrm Drain	.,	19.168	Lf	s	2.56	-		-	s	-	s	-	s	.	$	49,070 08	0C/o	
Storm Drainage System •
C	
-						$	.	s	-	s	187,345.59	
$	275,950.89	68%	
Roadway Underdrain	100	LF	s	29.48	-		-	s	s	s	s	2,948.00	0%	
Roadway Underdrain  C:
.::: Ck':	65 >?	-						$	-	$	-	s	-	$	2,948.00		
As Builts	1 00ILS	s 67.821.00	-		-	s	-	s	-	$	"	$	67.821.00	On•
/o		

Scope of Work	

Quantity	

Unit	

Unit Price	
Quantity Installed/ Materials
Last App.	
Quantity Installed/ Materials
This App.	

Quantity
Installed To Date	

Total Installed This Period	
10% Net retaiange on Total Installed
This Period	

Total Installed To Date	

Project Total	

%
Com
p.	
Paving and Drainage As-builts
(Cc.c;;'	o·	i	,)0)							$	-	$	-	$	
$	67,821.00		
Rapid Flasing Beacon	1.00	LS	s 43.838.00	-		-	$	-	s	-	s	.	s	43.838.00	00,
IC	
Electric (1::	'C	cl 1\.?13C110;	-						$	-	s	-	s	.	s	43,838.00		
(RAB Delete)	0.70	Ls	$(572,563.77)	-	0.20	0.20	S (114,512.75)	S (103.061.48)	s	(114,512.75)	$	(400,794.64)	29%	
Asphalt/'?	t Cod  ;':C '125: :,,::	-						$ (114,512.75)	S (103,061.48)	$	(114,512.75)	$	(400,794.64)		
				-		-	s	-	s	.	$	$	-	####	
							s	-	$	-	$	.	$	-		
Revision 7 to 8 (Raise Roadway)	0.50	Ls	S 264,698.18	0.50		0.50	s	-	s	.	$	132,349.09	s	132,349.09	100%	
Asphalt: ··:"11: Cod	• lt!'-ii:?51							$	-	$	-	$	132,349.09	$	132.349.09		
Payment and performance bond	1		s 59,343.16	-	1.00	1.00	s	59,343.16	s	53,408.84	$	59.343.16	s	59,343 i6	1001:;{,	
C:hange Order# 1 t$ond							!S	!)?,343.16	$	53,40l:Ui4	$	!)l:l,343.16	!:,	!:>?,.>4.:5.1 b		

Total Installed
This Period	10% Net retaiange on Total Installed
This Period	

Total Installed To Date	

Project Total	%
Com
p.							
	803,859.87	723,473.88	1,620,400.44	6,727,114.69	24%							
WAIVER AND RELEASE OF LIEN
CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, in the sum of$ 723,473.88 hereby waives and releases its lien and right to claim a lien including all claims, change orders, or demands whatsoever for labor, services, or materials furnished through July 25, 2025 on the job of Evrdev, LLC on the following described property:

Project:??=-=:c--=-c....=.-'-=-'-?L;:;??=????_;c_;c;_=-.;.,;.;...._._.:;c;,;;cc_L

Pay Application: 	_
This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he is an authorized agent of Lienor and has authority to execute this Waiver and Release of Lien on behalf of Lienor.

Dated: July 25, 2025

lienor's Name: Val/encourt Construction Company, Inc.
Address: P.0. Box 1889
Green Cove Springs, Florida 32043

Phone: 904-291-9330

By: 	,,,'"--·'...i.'----'-/-'---1_·_, /	 _
Printed Name: Spence Nagy
Title: Proiect Manager
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and The Bank of New York Mellon Trust Company, N.A., Jacksonville, Florida, as trustee (the "Trustee"), dated as of June 1, 2025 (the "Master Indenture"), as amended and supplemented by the First Supplemental Trust Indenture between the District and the Trustee, dated as of June 1, 2025, (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
	A.	Requisition Number: # 09

	A.	Name of Payee:	Carlton Construction Inc.
4615 U.S. Highway 17
Suite 1
Fleming Island, FL 32003

	A.	Amount Payable:	$192,268.86

Carlton Construction Pay Application #2

	A.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
	B.	Fund, Account and/or subaccount from which disbursement is to be made:

The undersigned hereby certifies that [obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2025 Project and each represents a Cost of the 2025 Project, and has not previously been paid OR this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

A-1
4903-7289-5313.l
The undersigned hereby further certifies that such requisition contains no jtem representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain. Originals or copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to whlch disbursement is heTeby requested are on file with the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Mau:;eRudolph or Jim OlivLr Authorized Officers

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than the Costs of Issuance Account, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2025 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specificationsfor the portion of the 2025 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer attached as an Exhlbit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.
?	Yl	,

/r  ,,,,  ,
	•	-"?	
========
Qai1iel Welch, P.E. Consulting Engineer

A-2
4903-7289-5313,1
APPLICATION AND CERTIFICATION FOR PAYMENT

TO OWNER Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine FL 32092
PROJECT:  EverRange Amenity
12858 Ever Range Parkway Jackonville FL 32256

APPLICATION NO:  2
Distribution to:

FROM CONTRACTOR: Carlton Construction, Inc.
4615 U.S. Highway 17
Suite 1
Fleming Island FL 32003
CONTRACT FOR: EverRange Amenity

CONTRACTOR'S APPLICATION FOR PAYMENT

VIA ARCHITECT:

PERIOD TO:	07/31/2025

PROJECT NOS:

CONTRACT DATE: 05/07/2025

CONTRACTOR'S CERTIFICATION OF WORK
X	OWNER ARCHITECT
X	CONTRACTOR CONSULTANT

	1.	ORIGINAL CONTRACT SUM	12,209,201.77
The undersigned Contractor certifies that to the best of the Contractor's knowledge. information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by
	1.	Net change by Change Orders

	1.	CONTRACT SUM TO DATE (Line 1+2)

	1.	TOTAL COMPLETED & STORED TO DATE
(Column G on detailed sheet)
	1.	RETAINAGE:
	5.00 % of Completed Work (Column D + E on detailed sheet)

13.309.80

0.00

12.209,201.77

492.918.17
the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Ow er. <;,nd that current pay?t shown herein is now due.
CONTRACTOR:	.	.?		Date: 7 /;)() / ;;2S
State of:	F !of'idC1	County of: C (c.,.j
Subscribed and sworn to before me this  JJ,"	day of ] u	. d,-5
-·?.N?.	2
	a.	?	% of Stored Material (Column F on detailed sheet)
Total Retainage (Lines Sa + Sb or Total in Column I of detailed sheet)
0.00
13,309.80
Notary Public:
My Commission Expires:  (/ - ?0 ?)_CJ

ARCHITECT'S CERTIFICATE FOR PAYMENT
'\:,d?:DY,.:?.."".??,23-··?R?.,?L?-E?.Y":'.Z'.Y.'.L:?c:?1:i??'<?,_,"?????"""'';?
	1.	TOTAL EARNED LESS RETAINAGE
(Line 4 less Line 5 Total)
	1.	LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Line 6 from prior Certificate)
	1.	CURRENT PAYMENT DUE
479,608.37
287,339.51

192,268.86
In accordance with the Contract Documents, based on on-site observation and the data comprising the above application. the Architect certifies to the best of the Architect's knowledge. information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED.

	1.	BALANCE TO FINISH, INCLUDING RETAINAGE	11,729,593.40
AMOUNT CERTIFIED.......................................................
192,268.86
$	_
(Line 3 less Line 6)
(Attach explanation if amount certified differs from amount applied for). Initial all figures on this Application and on the Continuation Sheet that are changed to conform with
the amount certified.

ARCHITECT:
By:	""""?

This Certificate is non negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor on this Contract.

CONDITIONAL WAIVER AND RELEASE OF LIEN

Project Name/Number:
The Grove @ EverRange Amenity	
Properly Address:
12858 Ever Range Parkway, Jacksonville FL 32256	
Payment Amount:
$ 192,268.86	
Through Dale:
07/31/2025	
Owner:	Coastal Ridge Community Development District
-	

The undersigned company has provided labor, services, materials or equipment for	1ve- listed project at the property listed above. The undersigned company docs hereby waive and		all bond claims, liens, or claims of right of lien, statutory or otherwise against the above-listec	 rty, project, owner and any sureties, for labor, services, material or equipment provided by the u	 ned company through the above-listed through date. This document is effective only upon the u	 ned company's receipt of payment from the financial institution on which the check in the a	 ;ted payment amount is drawn.
This Conditional Waiver and Release of Lien does not cover any retention or labor, s1::rv1ces, equipment, or materials furnished for the above-mentioned project at the property listed above after the above-listed through date.

Company Name:
Carlton Construction, Inc.	
Signature: c:2.?,,_?&?-	
Print Name:
Anthony Cantu	
Title:
Project Manager	
Date of Signature:	7/c}rt/JS	

ACKNOWLEDGMENT
STATE OF  Florida		 COUNTY OF_C_la?y	_
Personally
appeared
before
me,	this
'1?H
_.,,1-, 
day	of
20},f'
Anthony Cantu Project Manager
who
being or
duly	sworn	on	oath	says
Carlton Construction, Inc.	and that he
is hereby
acknowledges the execution or the foregoing instrume??/?p1 special instance and request.
Signature:		?		 Printed Name:	A?jl!;lf-r0
NOTARY PUBLIC-STATE OF: NOTARY STAMP
l,;L

St +--e vJ·or \G
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	 Vallencourt Construction Co., Inc.	 Project Name:	EverRange Amenity	 
Payment Request No:	1		Subcontract No:	SC-7500	
Period:	 6/25	, 2025	TO	  7/25 	, 2025		
STATEMENT OF CONTRACT AMOUNT:
	1.	Original Contract Amount		$	927,517.97  (1)
	2.	Approved Changes (Net)(Add/Deduct)
(per attached breakdown)	$ 	(2)

I hereby certify that the value of Work Completed to date. and the materials supplied to date, as shown above, represent the actual value of accomplishment under the terms of the Contract (and all authorized changes thereto) between the Subcontractor and Carlton Construction, Inc. relating to the above-referenced project.
I also certify that all laborers, materialmen, suppliers, contractors, and subcontractors used on or in connection with the performance of this Contract have been paid in full for the amount due through the end of the prior Period set forth above, except as noted below. I further ce1iify that I have complied with all Federal, State and Local tax laws, including Social Security laws, Unemployment Compensation laws and Workers' Compensation laws insofar as applicable lo the performance of this Contract: and I have full power and authority to execute this instrument on behalf of the Subcontractor.
Dated on 	7/22/2025	

Signature
Hunter Pruitt. PM Printed ?lame and Title
SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT.

E-recording Report of Recorded Documents
Itemized Fee View

Prepared for: Carlton Construction, Inc. (FLT9VF) Cost center: FLT9VF
Report generated: 07/09/2025 06:57 AM MDT

202416 - EverRange Amenity cc: 1310 - filing of NOC

Documents Recorded
NAME	TYPE	PG	ENTRY	RECORD DATE	AMT	SF TOTAL PROCESSED

L	

CARLTON

C'ONTINUATION SHEET
SCREDULE OF VALUES

SUBCONTRACTOR NAME: Vallencourt Construction Co.. Inc JOB NAME: EverRange Amenity
APPLICATION NUMBER: APPLICATION DATE: PER10D FROM:
TO: RETAINAGE %:
1
07/22/1.5
06/2S/25
07/25/25
50/4

(C•Rirt•iaa2:e- •4)

CHANGE ORDERS •

C.O.tl	
DESCRIPTION OFWORK	SCHEDULED VALUE	APPROVED
YIN	

				

The Grove at EverRange
Coastal Ridge COD-Carlton Construction Contract Summary

	•	Guaranteed Maximum Price Contract, 12-month duration
o	GMP=$12,209,201.77
	•	GMP = Cost of the Work+ Lump Sum GCs + Contractor's Fee
	•	Cost of the work includes P&P Bond ($90,693.49) & Liability Insurance ($125,544.78)
	•	Project savings are shared 70/30 between COD/Carlton
	•	Project savings are only possible through subcontractor buy-out, as GCs are a lump sum.
	•	Lump Sum General Conditions = $726,438.00 ($60,536.50 per month)
	•	Monthly GC billing= $60,536.50
	•	This is the total of Proj. Mgmt. ($540,000) and GRs ($186,438.00)
	•	There is no automatic mark-up of GCs in a C.O. (sections 5.5, 6.2)
	•	If required by the change in the work, added GCs must be quantified
	•	Lump Sum Fee= $571,093.50
	•	Monthly fee billing= $47,591.00
	•	Fee can increase or decrease 5% by C.0. (section 6.2)
	•	Substantial Completion Date: June 15th, 2026
	•	Billing Checklist
	•	Pay app submitted on or before the 30th of each month.
	•	Verify Pay App has the correct sequence# and date for corresponding month.
	•	Verify Pay app is signed, dated, and notarized by the GC.
	•	Verify the Pay app is certified by the AOR
	•	Verify the monthly summary of change orders is accurate.
	•	Verify the General Conditions billing amount equals the monthly installment amount of $60,536.50 (The lump sum General Conditions amount shall be subject to adjustments per contract)
	•	Verify the Liability Insurance billing amount equals the monthly installment amount of $10,462.07 (Subject to change with approved change orders)
	•	Verify the Contractor's Fee equals the monthly installment amount of
$47,591.00 (Subject to change with approved change orders)
	•	Verify Pay App includes all appropriate back up (subcontractor pay-apps)
	•	Verify the payment due amount matches the requested amount.
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and The Bank of New York Mellon Trust Company, N.A., Jacksonville, Florida, as trustee (the "Trustee"), dated as of June 1, 2025 (the "Master Indenture"), as amended and supplemented by the First Supplemental Trust Indenture between the District and the Trustee, dated as of June 1, 2025, (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
	A.	Requisition Number: # 10

	A.	Name of Payee:	Prime Recreational Solutions
1075 Oakleaf Plantation Pkwy Suite 304 # 397
Orange Park, FL 32065

	A.	Amount Payable:	$219,144.74

Prime Invoice# RET-2042 - $160,921.34 Prime Invoice# RET-2043 - $58,223.40

	A.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
	B.	Fund, Account and/or subaccount from which disbursement is to be made:

The undersigned hereby certifies that [obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2025 Project and each represents a Cost of the 2025 Project, and has not previously been paid OR this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain. Originals or copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested are on file with the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Mauri	Rudolph or Jim Oliver Authorized Officers

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than the Costs of Issuance Account, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2025 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2025 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shallhave been amended or modified on the date hereof.
-\k?0??
Da'hiel Welch, P.E.
Consulting Engineer
PRIME
Prime Recreational Solutions
1075 Oakleaf Plantation Pkwy STE 304 #397
Orange Park Florida 32065 U.S.A
(904) 716-7789
william@primerecreational.com www.primerecreational.com

Bill To
Coastal Ridge CDD 475 West Town Place Suite 114
St. Augustine 32092-3649 Florida U.S.A

Retainer Date :	July 21, 2025
Reference:	The Grove at EverRange
- Shade (EQP Deposit)

50% Equipment Deposit - Shade Structures:
This invoice represents a 50% deposit toward the total cost of shade structure equiprnent as outlined in RFQ-4179-2-EQP. The deposit secures the order and initiates the fabrication process. Remaining balance will be due upon delivery.

Sub Total

Total Balance Due
160,921.34

160,921.34

$160,921.34

$160,921.34
PRIME
Prime Recreational Solutions
1075 Oakleaf Plantation Pkwy STE 304#397
Orange Park Florida 32065 U.S.A
(904) 716-7789
william@primerecreational.com www.primerecreational.com

Bill To
Coastal Ridge COD 475 West Town Place Suite 114
St. Augustine 32092-3649 Florida U.S.A

Retainer Date:		July 21, 2025 The Grove at EverRange
Reference :	- Playground (EQP Deposit)

50% Equipment Deposit - Playground Equipment:
This invoice represents a 50% deposit toward the total cost of playground equipment as outlined in RFQ-4170-I-EQP. The deposit secures the 01·dN and initiates the fabrication process. Remaining balance will be due upon delivery.

Sub Total

Total Balance Due
58,223.40

58,223.40

$58,223.40

$58,223.40
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development
District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and The Bank of New York Mellon Trust Company, N.A., Jacksonville, Florida, as trustee (the "Trustee"), dated as of June 1, 2025 (the "Master Indenture"), as amended and supplemented by the First Supplemental Trust Indenture between the District and the Trustee, dated as of June 1, 2025, (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
	A.	Requisition Number: # 11

	A.	Name of Payee:	VALLENCOURT CONSTRUCTION CO, INC.
P.O. Box 1889
Green Cove Springs FL 32043

	A.	Amount Payable:	$1,295,279.18
Phase 1 - Pay Application #2
Project 2023-43, 2023-72- Current Payment Due $1,295,279.18

	A.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Ranger Station Phase 1 & US-1 Widening
	B.	Fund, Account and/or subaccount from which disbursement is to be made:

The undersigned hereby certifies that [obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2025 Project and each represents a Cost of the 2025 Project, and has not previously been paid OR this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

A-1
4903-7289-5313. l
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such cel'tificate entitled to retain. Originals or copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which rusbursement is hereby requested are on file with the District.

COASTAL RIDGE COMMUNITY DEVELOPM£NT DISTRICT
Maurice R • olph or Jim Oliver Authorized Officers

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than the Costs of Issuance Account, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2025 Project and is consistent with: (i) the applicabJe acquisition or construction contract; (ii) the plans and specifications for the portion of the 2025 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer attached as an Exhibit to the First SupplementalIndenture, as such report shall have been amended or modified on the date hereof.

Daniel Welch, P.E. Consulting Engineer

A-2
4903-7289·53!3.l
APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENT G702	(Instructions on reverse side)	PAGE
TO:	Coastal Ridge CDD
C/O ENGLAND, THIMS, & MILLER 14775 ST. AUGUSTINE RD. JACKSONVILLE, FL 32258

FROM: VALLENCOURT CONSTRUCTION CO., INC.
PO Box 1889, Green Cove Springs, FL 32043 ORANGE PARK, FL 32065
CONTRACT FOR:

PERIOD TO:	7/25/25

ARCHITECT'S
PROJECT NO:	q7gq- P
 9'190-Z>	
CONTRACT DATE:
Distribution to: (]	OWNER
[]	ARCHITECT
[]	CONTRACTOR
Contractors Project# -"-','""'-,,.,,

CONTRACTOR'S APPLICATION FOR PAYMENT
CHANGE ORDER SUMMARY				
Change Orders approved in
previous months by Owner
TOTAL	ADDITIONS	DEDUCTIONS		
Approved this Month	

94,847.37			
Number	Date Approved			
1				
TOTALS	94,847.37	-		
Net change by Change Orders	94,847.37			
The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been
paid by the Contractor for Work for which previous Certificates for Payment shown issued and payments received form the Owner, and that current payment shown herein is now due.
Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached

	1.	ORIGINAL CONTRACT SUM............................................................ $ 		1'--'0-'-',6'-'-57_,,--'00: c7..;.c.9=2
	2.	Net change by Change Orders.......................................................... $ 	94.84-'-'-7.3_7
	3.	CONTRACT SUM TO DATE (Line 1 +- 2)......................................... $ 	 10?,_75_1-'-',8_5....c.5_.2-' 9
	4.	TOTAL COMPLETED & STORED TO DATE.................................... $ 	1,752,485.02
(Column G on G703)
	1.	RETAINAGE:
	a.	10 % of Completed Work	$	175,248.51 (Column D + Eon G703)
	b.	% of Stored Materials $		_ (Column F on G703)
Total Retainage (Line 5a + 5b or
Total in Column 1 of G703).............................................. $ 	17_5-,2_4_8_.5_1
	1.	TOTAL EARNED LESS RETAINAGE:.............................................. $ 		1-'--'.5'-7?7._23;;...;6;.;....5-. 1
(Line 4 Less Line 5 Total)
	1.	LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Certificate).......................... $  		2_8_1-'-',9 5_7---.3..:;. 3
	1.	CURRENT PAYMENT DUE.............................................................. $ 		1"""',2_9?5, 27_9_.1_8
	2.	BALANCE TO FINISH, PLUS RETAINAGE	$====9·=17::::::4:::::6=1=8·=78=
	(Line 3 less Line 6)

Engineers CERTIFICATE FOR PAYMENT
Date:	7/25/2025

AMOUNT CERTIFIED..........................................................................$	I, "l 1r,-zn. 18
In accordance with the Contract Documents, ased on on-site observations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED
(Att?ch explanation if atllo/y_rrt certifi?ddjffe5s from the amount applied for.) Engmner:	////	_,,,/ //(?
By:	//  .//,;?	/  (/'/,,	Date:	S /13/7 ( 
This Certificate is.;nof negotiable. /The AMOUNT CERTIFIED is payable only to the Contractor na?d herein. Issuance, payment and acceptance of payment are without
prejucfice to any rights of the Owner or Contractor under this Contract.	
Exhibit "A"
Ranger Station Roadway Phase 1 Schedule of Values (October 3, 2023 Plans)
				-		-	s	-	s	-	s	-	$	-	#OIV/0'				
				-		-	$	-	$	-	$	-	s	-	#DIV/01							
Curb ,c  L ,	'	:,	•• S5·J"·'(i\		-						$	-	$	-	$	-	$	-				
Concrete - Flat Work 8" thick
End Road Per plans	
528	
SF	
$	12.45	-		-	$	-	
$	-	$	-	
$	6,573.60	
0%							
Sidewalks concrete M.U.P.
Landings for ADA Mats	
3,674	
SF	s	
5.55	-		-	
$	-	$	-	$	-	s	
20.390 70	
QCfo					
6' Sidewalk	3,489	SF	$	5.55	1.489.00	1.000.00	2.489.00	$	5,550.00	$	4,995.00	s	13,813.95	s	19.363.95	71%					
AD.A. Handicap Ramps M.U.P.
and Sidev,ra!ks	
18	
Ea	s	
303.74	
12.00	
3.00	
15.00	
$	911.22	
$	820.10	
$	4,556.10	
$	5,467.32	
83%						
A.DA Mats	630	SF	s	46.17	-		-	$	-	$	-	$	-	$	29,087.10	0%						
Flush Header Curb 6" wide	1,000	LF	s	26.21	-		-	$	-	$	-	$	-	$	26,210.00	0·?1;:i						
1.5" M.U.P	3,710	SY	$	20 13	-		-	s	-	$	-	$	-	$	74,682.30	0%						
4" l'vlultiuse Path Base Material	3.710	SY	$	24.48	-		-	s	-	s	-	$	-	$	90,820.80	0%					
Sidewalk & Path ,.	Co IH,5 5,	
-						
$	6,461.22	
$	5,815.10	s	
18,370.05	s	
272,595.77						
Stripe	0.50	Ls	$150,508.15	-		-	s	-	$	-	s	-	s	75.254.08	o?/o					
Striping & Signage Cc
!Cc cic, ;'i  ,E,5	-						
$	-	
$	-	
$	-	s	
75,254.08							
Punch Out Storn1 Drain	11.207	Lf	s	2.56	-		-	s	-	s	-	s	-	$	28.689.92	0',?				
Storm Drainage System , ..
C	-						$	-	
$	-	
$	-	s	28,689.92	
0%							
				-		-	$	-	s	<;:
y	s	-	#OP//01						
Roadway Underdrain C	'
:c	
-						
$	-	
$	-	s	-	s	
-						
As Builts	1.00	LS	S 58.975.20	-		-	s	-	s	-	s	-	s	58.975 20	O,-·;v,:				
Paving and Drainage As-builts
liCc,;;•:?.,:cJ:t,, ,3.G .,'	
-						
$	-	s	
-	s	-	
$	58,975.20							
Siqnalization(PCJ T-6 & T-7)	045	LS	$494.353.47	0.05		0.05	s	-	$	-	$	24,717.67	$	222.459.06	11%						
Signalization (pg T-8)	0.45	LS	$482.435 00	0.05		0.05	s	-	s	-	$	24,12175	$	217.095.75	11%					
Electric ,.c	:t ,·	·' '	'1'.:)J.	[, \	-						s	-	$	-	$	48,839.42	$	439,554.81				
	-	Lf				-	s	-	s	-	$	-	s	-	#DIVJQt					
Irrigation:::.:;,:, Co,::::;, ·:s:G;2:✓,	-						$	-	$	-	s	-	s	-								
	-	Lf		-		-	s	-	$	-	s	-	$	#DIV/0'							
Landscaping:.···,,,., ··oc,
,:,	)	
-						
$	-	
$	-	s	-	
$	-								
Bond			..		1.00	Ls	s 94.847.37		1.00	1.00	s	94,847.37	$	85.362.63	s	94.847.37	$	94,847.37		
Change Order# 1	:t,	c'
i;,1	I  )	
-						
$	94,847.37	
$	85,362.63	
$	94.847.37	
$	94,847.37								
				-		I
I	-	$	.<..;,:	-	$	-	$	-						
1c.:nange uraer - ?wrm
Drainage System	
-						

$	-	

$	-	

$	-	

$	-								

Total Installed This Period	1U% Net
retaiange on Total Installed
This Period	

Total Installed To Date	

Project Total	
%
Comp.													
	161,547.33	145,392.59	273,512.56	2,245,823.28	12%													

Exhibit "A"
US-1 Widening at Ever Range Parkway/Ranger Station Schedule of Values

Scope of Work	

Oct 3rd Quantity	

Uni
t	

Unit Price	Quantity Installed/ Materials L<,t
\pp.	Quantity Installed/ Materials
Thb .\pp.	

Quantity Installed To Date	

Total Installed This Period	IO¾ Net retaiange on Total Installed
This Period	

Total Installed To Date	

Project Total	
%
Com p.			
75" Friction Course FC-5
(Travel Lanes)	
27.828	
SY	s	
19.84	-		-	s	-	$	-	$	-	
$	552,107.52	
0%		
1S' SP Structural Course Traffic
C (Resurface)	
8.181	
SY	
$	31.38	-		-	$	-	$	-	$	.	s	256.719.78	
O'i,			
4.5" SP Structural Course Traffic
C (Travel Lanes)	
19.432	
SY	
$	61.93	-	
11.150.00	
11 150.00	s 690.519.50	s 621.467.55	s	690.519.50	s 1,203.423. 76	
57S10			
area	2,140	Tn	s	200.00	-		-	s	.	s	-	s	-	s	428.000.00	O'JS		
3" Asphalt Pavement FDOT
Driveway	
302	
SY	s	
45.28	-		-	$	.	$	-	$	-	
$	13,674.5610%			
Nocatee Parkway Pavinq repair	400	SY	s	42.28	-		-	s	-	s	-	s	-	s	16.9i2.00	10%		
Asphalt;'.;;,.;_; ::oclc,  "6	'i 2,51							$  697,767.00	s 627,990.30	$	697,767.00	$ 2,590,162.12				
Type E Curb and Gutter	4.890	LF	s	29.11	.	2.000.00	2.000.00	s	58,220.00	s	52,39800	s	58,220 00	$	142,347.90	41%		
Curb c • • ,.cci;, ,: •if· 0·, "							$	58.220.00	$	52.398.00	s	58,220.00	$	142,347.90				
Sidewalks	12.132	SF	$	5.68	-		-	s	.	s	-	-·	-	s	68,909 76	0%1			
A.D.A. Handicap Ramps	13	Ea	s	315.00	.		-	s	-	s	-	s	-	s	4.095.00	0%,		
A.D.A. Mats	175	SF	s	47.88	-		-	?..-,	-	s	.	s	-	s	8.379.0:)	0%		
Sidewalk & Path ,Co.: ::::o:,,c ;: ·11;::::' :c				s	.	$	.	s	-	$	81.383.76							
Gauard rail & Siqns	1.00	Ls	s	63.755_00	-		-	$	-  IS	-	s	-	'$	63.755.00	0%		
Asphalt at Gaurdrail	500	SY	s	55.55	-		.	s	- I s
-	- 1S	-
-	s	27 775.00	0%		
Stripe & Siqns	I	1.00	ls	s 167.858.00	-			s	s	.	s	.	s	161 ,0:JC,.l.lJ	0'.',			
Striping & Signage •C, •:.i ::;;yJ.;:c ;..:	: ::c 1 './: 1						$	s	-	s	s	259,388.00				
Dewater Storm Drain	I	1,378	LF	s	25 ,12	-		-	'S	- 15	-	$	-	s	35,02B. 16	0%			
DBI Type C {Double) 0-6' Deep	, Ea	s	5.575.62	-		-	s	-	s	.	s	-	s	5.575.62	0';t			
DBI Tvpe C (Sinqle) 0-6' Deep	i	Ea	s	6.072.09	-		-	s	-		s	-	s	6,072.09	or;,o		
DBI Type D 0-6' Deep	1	Ea	s	7,072.70	-	I	-	s	-	s	-	$	-	s	7.072.70	iO%		
DBI Type C iSingle1 6-S' Deep	1	Ea	s	8.257.39	-		-	s	-	s	-  IS	-	,s	8.257.39	O J•
D:	
Tvpe P inlets	11	Ea	s	10.621.00	-	I	-	;;,	-	s	-	s	.	s	116831 00	0%		
Type 1 Inlet 0-6' Deep	1	Ea	$	12.844.80	I	.		-	s	.	s	-	s	-	s	12.844.80	
O(Y1			
Tvpe 2 lnlet 0-6' Deep	1	Ea	s	11,030.20	'	-		-	s	-	;:,	.	s	-	s	11 030.20	O'?/?	
Type 5 Inlet 0-6' Deep	I	4 Ea	s	10.378.71	-	I	-	s	- is	.	$	$	41.514 84	O''.-'.:			
Type 6 Inlet 0-6' Deep	2 Ea	s	14.86964				- 1S	- IS	-	s	-	s	29,739.28	Oc?			
Type 5 Inlet 6-8' Deep	I	Ea	s	10 101.74	-	''	.	s	-	s	-	s	- Is	10.101.7•1	C?'O	
Storm Top ,A.djustments	I	42	Ea	s	549.32	-	I	-	s	-	s	-	s	-	s	23,071 .!l,,	o·>?)			
Storm Inverts	42	Ea	s	664.88	-	'	- IS	-	s	.	s	-	s	27,924.96	0%			
24" Mitered End Section	2 Ea	$	3,763.09	-		-  IS	-	s	-	s	.	s	7526.18	O',{,					
Section	1	Ea	$	4,920.92	-		.	s	.	s	-	s	.	s	4.920.92	0'.0			
15" RCP 0-6' Deep	8 LF	s	102.98	-		-	s	-	s	.	s	s	823.84	10%			
18" RCP 0-6' Deep	i	424	LF	s	12201	-		-	s	- IS	-	s	-	;:,	5':,732.24	01.::.		
30" RCP 0-6' Deep	45[LF	s	199.lO	-		-	s	-	$	-	s	-	s	6.959 50	•0,1,:,			
30" RCP 6-8' D,eeo	94	LF	s	202.06	.	-	s	-	s	-	$	.	$	16.993.64	O'/,			
36" RCP 6-8' Deep	328	LF	s	253.00	.		-	s	.	s	-	$	-	$	82.984.00	Q?lj		
14"x23" ERCP 0-6' Deep	479	LF	s	184.65	-		-	$	.	s	-	s	-	s	88.447.35	0'%		
24"x38" ERCP 0-6' Deep	40	LF	s	362,88	-		-	s	-	s	.	s	-	$	14.515.20	O'}o		
Storm Cross1nc:	88	LF	s	848,13	-		-	s	-	$	-	s	.	s	74 635.44	0%		
Road Repair at Crossini;;	1	Ea	::,,	33,GOO.OO	.		I	-	s	- IS	-	$	-	s	33,000.00	0?(?		

Scope of Work	

Oct 3rd
Quantity	

Uni
t	

Unit Price	Quantity Installed/
\laterials Last
.\pp.	Quantity Installed/ Materials
This .\pp.	

Quantity Installed To Date	

Total Installed This Period	10% Net retaiange on Total Installed
This Period	

Total Installed To Date	

Project Total	%
Com
p.			
temp patch for stom installation	650	SY	s	42.28	-		-	s	-	s	.-	s	-	s	27.432.00	0°1?			
Underdrain Clear.out	24	Ea	s	665.83	-		-	s	s	$	-	s	15,979.92	O(f),J;			
Punch Out Storm Dram	3,968	LF	s	2.53	.		-	s	-	s	-	"C':	-	?;:,	10.039.04	OM
/0			
Flowable Fill	65	cy	$	211.00	65.00		65.00	$	-	$	-	$	13,715.00	$	13,715.00	####			
TV Storm Drain (Laser Profile	3,968	LF	$	9.60	-		-	$	.	$	-	$	-	$	38,092.80	0%			
Storm Drainage System ,:::m:t ::::::..:'c		•	i GS'. ·E:					$	-	$	-	$	13,715.00	$	826,911.89	2%				
Roadway Underdrain	2.825	LF	s	45,26	-			$	s	-	s	.	s	127,359 50	QO/o			
Roadway Underdrain ( :::,:;,:t C::.:L: ;': ·: f.G1.<:,:,				s	.	s	.	$	s	127,859.50							
Asbuilts	1.00	LS	s	26,940 09	.		-	$	-	s	-	s	$	26,940.09	00,C1			
Paving and Drainage As-builts c.o:: t :>:.,:,,: ;,: 165'' 1,:y,				$	-	s	-	s	.	$	26,940.09							
Signalization	1.00	LS	$ 1,731,38200	-		-	$	-	$	-	s	-	S 1 731.382.00	O'::C,			
Electric c:;o:':'' ·::i. •.: ,: ·: ,'J",·; G :							$	-	$	-	$	-	S 1,731,382.00				
Bond		- LS iS	89,904.00	-		-	s	-	s	-	s	s	####			
Change Order# 1 c	,,
I:: 60°14 G ;							$	.	$	-	s	-	s	-				
existinq	0 50	LS	s  227,837.59	.			s	-	s	-	s	-	s	113,918,8010%,			
Change Order							s	.	s	.	$	.	s	113,918.80				
			I											

Total Installed This Period	·1u",o Net retaiange on Total Installed
This Period	

Total Installed To Date	

Project Total	"lo
Com
p.									
	1,277,651.77	1,149,886.59	1,478,?/L.46	8,:>Ub,032.01 117 lo										

Total Installed
This Period	10% Net retaiange on Total Installed This Period	

Total Installed
To Date	

Project Tota!	
%
Com
p.	

1,439,199.09	
1,295,279.18	
1,752,485.02	
10,751,855.29	
16%	
WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned Jienor, upon payment from the lienee, in the sum of $ 4zqs,zzq.IX ,
hereby waives and releases its lien and right to claim a lien including all claims, change orders,
or demands whatsoever for labor, services, or materials furnished through July 25, 2025 on the job of Evrdev, LLC on the following described property:

Project: 2023-43 Ran er Station Phase 1 & 2023-72 US 1 Widening@ Evera1!
Pay Application: #f/]89 & 9790

This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he is an authorized agent of Lienor and has authority to execute this Waiver and Release of lien on behalf of lienor.
Dated: July 25, 2025

Lienor's Name: Vallencourt Construction Company, Inc.
Address: P.0. Box 1889
Green Cove Springs, Florida 32043

Phone: 904-291-9330

Printed Name: Spence Nagy
Title: Project Manager
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and The Bank of New York Mellon Trust Company, N.A., Jacksonville, Florida, as trustee (the "Trustee"), dated as of June 11 2025 (the "Master Indenture"), as amended and supplemented by the First Supplemental Trust Indenture between the District and the Trustee, dated as of June 1, 2025, (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term .in the Indenture):
	A.	Requisition Number:  # 12

	A.	Name of Payee:	VALLENCOURT CONSTRUCTION CO, INC.
P.O. Box 1889
Green Cove Springs FL 32043
	A.	Amount Payable:	$1,106,409.75 Phase1 • Pay Application Jt3
Project 2023?43, 2023-72 - Current Payment Due $1,106,409.75

	A.	Purpose for which paid or incurred (refer also to specific contract jf amount .is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Ranger Station Phase 1 & US-1 Widening
	B.	Fund, Account and/or subaccount from which disbursement is to be made:

11,e undersigned hereby certifies that [obligations in the stated amount set forth above have been incurred by the District, th.at each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Account and the subaccount, jf any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2025 Project and each represents a Cost of the 2025 Project, and has not previously been paid OR this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.
The undersigned hereby further certifies that therehas not been filed with or served upon the District notice of any lien, right to lien1 or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

4903-7289-5313.1
A-1
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained perceT,tage which the District is at the date of such certificate entitled to 1·etai.n. Originals or copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested are on file with the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

-??W-?W)
Maurice Rud	R or Jim ohver	\
Authorized Of 1cers

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than the Costs of Issuance Account, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2025 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2025 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have beenamended or modified on the date hereof.

Daniel Welch, P.E. Consulting Engineer

A-2
4903-7289-5313. l
APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENT G702	(Instructions on reverse side)	PAGE
TO:	Coastal Ridge COD
CJO ENGLAND, THIMS, & MILLER 14775 ST. AUGUSTINE RD.
JACKSONVILLE. FL 32258
f.,tin: _,<1son ha-Hl tti-t;! Daf1b?r{1/ ?1?0 ?-?.:.Hi".'i!f.r'1
FROM: VALLENCOURT CONSTRUCTION CO., INC.
PO Box 1889, Green Cove Springs, FL 32043

PERIOD TO:	8125/25

ARCHITECT'S
PROJECT NO:	-,t.fW-.3
Distribution to:
11 OWNER
[ 1  ARCHITECT
(l  CONTRACTOR

Contractors Project# '!r,·
ORANGE PARK, FL 32065
CONTRACT FOR:
CONTRACTOR'S APPLICATION FOR PAYMENT
;;;.#_.fi""'-'"2...2,_-..,3 	••.;: .. -·:-.
CONTRACT DATE:
Application is made for Payment, as shown below. in connection with theContract. Continuation Sheet. AIA Document G703, is attached

Theundersigned Contractor certifies that to I.he best of the Contractor's knoWledge, information and belief the Worx covered by this Application for Payment has been
	1.	ORIGINAL CONTRACT SUM.................................................,	$
	2.	Netchange by Change Orders.......................................................... .$ _
	3.	CONTRACT SUM TO DATE (Llne 1 +-2)..........................,........,	$
	4.	TOTAL COMPLETED & STORED TO DATE.?	$
(Column G <in G703)
	1.	RETAINAGE:
	a.	10 % of Completed Work	$ _	298.182.92 (Column D + E on G703)
	b.	_	% of Stored Materials $	
(Column F on G703) Total Retainage (Line 5a+ 5b or
Total in Column 1 of G703).............................................. $ _
	1.	TOTAL EARNED LESS RETAINAGE	$
(Line 4 Less Line 5 Total)
	1.	LESS PREVIOUS CERTIFICATES FOR
10,657.007.92
91i_B47.3'[
10,751.?
2,981,829..J!!

298,182.92
2,683.646.26
completed in accordance With the Contract Documents, that all amounts have been paidby theContractor for Worx for which previous Certificates for Payment shown
issued and payments received form the Owner, andthat current payment shown herein ls now due.
PAYMENT (Line 6 from prior Certificate).......................... $	1l577.236.51
	1.	CURRENT PAYMENT DUE.............................................................. $   	....;;1.:..;,1=06=,4.:..;;0...;;.9;.;...7?5
	2.	BAlANCE TO FINISH, PLUS RETAINAGE...................................... $===8=.0=6=8=.20=9=.0=3=
	(Line 3 lessLine 6)	
CONTRACTOR:
By:..Pf...?	t"? 	,4:L?? r-=-<J Date:	8/25/2025 Engineers CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on◄site observations and the d.ata comprising the a.bove application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information andbelief the Wolkhas progressed as Indicated, the quality of the Wolk is in accordance with the Contract Documents, and the Contractor is entitled to paymentof the AMOUNT CERTIFIED

AMOUNT CERTIFIED.....................................................- ...................$	_L IOb'/OJ. ?r'
(A. ttach explanation if amount ce?ifie.d i!e.,r,yrom the amount applied for.) '	' Enginner:	/;/".../'	/
By:,	vC--??--/	Date:	S' ? S'"
This Certifica,	snot negotiablf.' The AMOUNT CERTIFIED is paya6te only to the Contractor named herein. Issuance, payment andacceptance of payment are without
prejudice to any rights of the Owner or Contractor under this Contract.	
Exhibit 11A'1
Ranger Station Roadway Phase 1
Schedule of Values ((>doher 3, 2023 Plans)

Scope of Work	

Quantity	

Unit	

Unit	

Price	
Quantity Installed/ Materials
Last App.	
Quantity Installed/ Materials
This App.	

Quantity Installed To
Date	

Total Jnstalled
This Period	
10% Net retaiange on TotalInstalled
This Period	

Total Installed To Date	

Project Total	

%
Comp.				
General Conditions	0.30	LS	$ 93.211.55	0.05	0.05	0.10	$	4,660.58	$	4,194.52	$	9,321.16	$	27,963.47	33%					
Construction Entrance	1.00	Ea	$  7,665.19	0.20	0.10	0.30	$	766.52	$	689.87	$	2,299.56	$	7,665.19	30%					
Maintain Access	0.30	Ea	$  7,910.60	0.05	0.05	0.10	$	395.53	$	355.98	$	791.06	$	2,373.18	33%					
Surveying	0.20	LS	$ 88,462.80	0.05	0.05	0.10	$	4,423.14	$	3,980.83	$	8,846.28	$	17,692.56	50%					
Construction Entrance Si<ins	85.00	DY	$	32.54	5.00		5.00	$	-	$	-	$	162.70	$	2,765.90	6%					
Mobilize Clearing and
Grubbing (C,isl Code;;:	
-						
$	10,245.77	
$	9,221.19	
$	21,420.75	s	58,460.30						
Earthwork Density Testinq	0.20	LS	$109,346.53		0.10	0.10	$	10,934.G5	s	9,841 19	$	10,934.65	$	21,869 31	50%				
Final Dressoul right of ways	70.000	SY	$	0.70	30,000.00	25,000.00	55,000.00	s	17,500.00	s	15,750.00	s	30,500.00	$	49,000 00	79°/·		
Grade or Regrade Ditches On
site	
3,000,00	
LF	
$	11.37	
2,000.00	
500.00	
2,500.00	
$	5,685.00	
$	5,116.50	
$	28,425.00	
$	34,110.00	
83%					
Lo? Fill andTesting (Co?,
C111lt,.,. ,11\•i?"'	.						
$	34,119.65	
$	30,707.69	s	
77,859.65	
$	104,979.31					
				-			$	s	s	.	$	#OIV/0!					
				-		.	s	-	s	s	.	s	#DIV/01				
Excavation (SMF) 1;uo\ Cocil; ,:!
(160120)	.						$	.	s	
-	s	-	$	.					
Sod	86.962	Sy	s	2.31	10.000.00	30,000.00	40,000.00	s	69,300.00	s	62,370.00	s	92.400,00	$	200,882.22	46%	
Seed	18.400 SY		so 58	-		-	s	-	s	-	$	-	$	10,672.00	0%			
Seeding & Mulching & Sod
(Cost Cc<r: ? 1:3!'!:ri,1)	-						s	
69,300.00	s	62,370.00	s	
92,400.00	
$	211,554.22				
Maintain Silt Fence COJ prolect	10,000	LF	$	1.21	1,000.00	1,000,00	2,000..00	s	1,210.00	s	1,089.00	$	2.420 00	$	12,100.00	20?.(,			
Inlet Prolectlon	61.00	Ea	s	'182.24	-			s	s	-	s	$	11.116 64	0%			
Erosion and Sediment Control
(Co:.-;t Code# 160100)	.						
$	1,210.00	s	1,089.00	s	
2,420.00	
$	23,216.64					
NPDES Permit Compliance	0 20	Is	53,775	0.05	005	0 10	$	2.6813.74	s	2,419.86	s	5,377.47	s	10.754.94	50%		
Stormwater Pollution
Prevention Plan (Cost Co<.l.! # 160101)	-						
s	

2,688.74	

$	2,419.86	

$	5,377.47	

$	10,754.94					
Sllbgrade fol Sidewalks and Flat
concretes	
253	
SY	
$	4.91	
200.00		
200.00	$	-	$	-	
$	982.00	
$	1,242.23	
79%					
Subsoil Stabilization LBR 40
M.U.P.	
3,000	
SY	s	
14 20	
2.000.00	
1,000.00	
3,000.00	
$	14,280.00	s	12,852.00	s	
42,840.00	
$	42,840.00	
100¾			
Roadway Stabilize and Base
(#i6512(•)	-						$	14,280.00	
$	12,852.00	$	43,822.00	
$	44,082.23						
1.5" Final Lift Asphalt SP -12.5 Traffic C PG 76-22 ROAD	
38,650	
SY	
$	20.66	-		
-	$	-	$	.	$	.	
$	798,509.00	
D°k					
Tack Coat	38,650	SY	$	0.63	-		.	$	-	$	-	$	--	s	24,349.50	0%				
Asphalt /':'.w1 Cc--.:!?/; ?;i5i.,::,1	-						$	.	s	.	$	$	822,858.50						

				-		-	$	-	$	-	$	-	$	-	#DIV/0I	
				-		-	$	-	$	-	$	-	$	-	#DIV/DI	
Curb '\..oS' ( ,Jtlr .' 1i:it. cG	.						$	.	$	.	$	.	$	-		
Concrete - Flat Work 8" thick End Road Per plans	
528	
SF	
$	12.45	-		-	$	.	s	-	$	-	
$	6,573.60	
0%	
Sidewalks concrete M.U.P.
Landings for AOA Mats	
3.674	
SF	
$	5.55	.		-	$	-	$	-	$	.	
$	20.390 70	
0%	
6' Sidewalk	3.489	SF	s	5.55	2,489.00	800.00	3,289.00	$	4,440.00	$	3,996.00	$	18,253.95	$	19,363.95	94%	
A.D.A Handicap Ramps M.U.P. and Sidewalks	
18	
Ea	
$	303.74	
15.00		
15.00	$	-	s	-	s	4,556.10
s	.	
$	5.467.32	
83'1/o	
A.DA Mats	630	SF	$	46.17	.-		.	$	-	$	.		$	29.087 10	0%	
Flush Header Curb 6" wide	1,000	LF	$	26.21		1.000.00	1.000.00	s	26.210..00	$	23.589.00	s	26,210.00	$	26,210.00	100%	
1.5" M.U.P	3,710	SY	$	20.13	.		.	$	s	-	s	-	$	74,682 30	0%	
4'' Multiuse Path Base Material	3.710	SY	$	24.48	-	2,000.00	2.000.00	s	48,960.00	$	44.064.00	$	48.960.00	$	90,820.80	54%	
Sidewalk & Path (Co?,\ Corte !/
?65150}	-						
$	79,610.00	
$	71,649.00	s	97,980.05	
$	272,595.77		
Stripe	0.50	Ls	$150.508.15	-		.	s	.	s	.	s	-	$	75,254 08	0%	
Striping & Signage (GQst
Cc,de it 1651,?C'	-						$	.	$	.	$	.	
$	75,254.08		
Pu11d1 Out Stum1 Un,in	11.207	Lf	$	2.56	-		-	$	$	s	s	28,689.92	0%	
Storm Drainage System (Cost
Code # '1651HJ)	
.						s	.	$	.	s	.	
$	28,689.92	0%	
				.		-	s	s	.	s	$	-	#OIV/0!	
Roadway Underdrain ico ,...
Ccclr1 c, 1SS1uOl	.						$	.	$	-	s	$	-		
As Builts	1.00	LS	S 58,975.20	.		-	s	.	$	.	s	$	58,975 20	0%	
Paving and Drainage As-builts
(Cost Code# 1651901	.						$	-	$	.	$	-	$	58,975.20		
SiC1nalization(Pq T-6 & T-7)	0.45	LS	S494.353.47	0.05	0.05	0.10	$	24,717.67	$	22,245.91	$	49.435.35	$	222.459.06	22%	
Signalization (pg T-8)	0.45	LS	$482.435.00	0.05		0.05	$	$	-	s	24,121.75	$	217,095.75	11%	
Electric (Co:;l Cod'.' Ii i 80·! 10 J	-						$	24,717.67	$	22,245.91	$	73,557.10	$	439,554.81		
	•
.	Lf		-		.	£	-	$	-	s	.	s	.	#DIV/0!	
lrrigatiornCost Cauc ti  I SrJ1?OJ							$	.	$	.	s	.
.	$	.		
	.	Lf		-		-	s	.	$	.	$	s	#DIV/0!	
Landscaping;cost Code
1/190120'	-						$	.	$	.	$	.	$	-		
Bond	1 00	Ls	S 94.847 37	1.00		1.00	s	.	s	.	$	94,847.37	$	94.847.37		
Change Order# 1 (Cost Coctc
:/ 160110 l	
-						$	.	$	-	$	94,847.37	
$	94,847.37		
						.	$	$	-	s	-	s	-		
1.,nange vroer ,... ;:;,t0rm
Drainage System (Cost Code
ii 165110}	
-						
$	.	
$	-	
$	.	s	.		

Total Installed This Period	10¾ Net
retaiange on		

Project Total	

%
Comp.							
		Total Installed  Total Installed										
		This Period	To Date									
	236,171.83	212,554.65	509,684.39	2,245,823.28	23%							

Exhibit "A"
US-1 Widening at Ever Range Parkway/Ranger Station Schedule of Values

Scope of Work	

Oct 3rd
Quantity	

Uni t	

Unit Price	Quantity
Installed/
!\1attrials I.a.,,
App.	Quantity Installed/ Materials
This App.	

Quantity lustalled To Date	
Total Installed This Period	10% Net relaiaoge on Total Installed
This Period	

Total Installed To Date	

Project Total	
%
Com
p.					
75" Friclion Col1rse FC-5
/Travel Lanes)	
27.828	
SY	s	
19.84	-		-	s	-	s	-	s	-	s	
552 107 52	
0%		
1.5" SP Structural Course Traffic
C (Resurface)	8,181	
SY	$	31.38	.		.	$	.	s	.	s	-	s	
256,719 78	
0%			
4.5" SP Slructural Course Traffic
CIT ravel Lanes)	
19.432	
SY	s	
61 93	
11,150.00		
11,150.00	$	.	$	-	
$	690,519.50	
$ 1,203.423.76	57%				
area	2.140	Tn	s	200.00	.		-	s	-	s	-	s	.	s	428.000.00	0%		
3" Asphalt Pavement FOOT
Driveway	302	
SY	
$	45.28	.		.	s	-	s	-	s	-	s	13,674 56	
0%			
Nocatee Parkwav PavinQ repair	400	SY	s	42.28	.		.	$	.	s	s	.	s	16.91200	0%		
Asphalt (f . · 1 1',,cll	1·'?j							s	.-	?	-	s	697,767.00	$ 2,590,162.12					
Type E Curb and Gutter	4.890	LF	s	29.11	2,000 00		2,000.00	s	.	s	.-	s	53,220.00	s	142.347.90	41%			
Curb (C:ost Co,?o ,' 16:>i :ut							$	s	s	58,220.00	$	142,347.90					
Sfdewalks	12 132	SF	s	5.68	-	9,000 00	9.000.00	s	51,120.00	s	46,008.00	s	51.1?.0.00	s	68,909.76	74%		
A.DA Handicap Ramps	13	Ea	s	315.00	.-	6.00	6 00	s	1.890 00	s	1.701 00	s	1.890.00	s	4,095 00	46%		
A.DA Mats	175	SF	s	47 88			.	s	-	s	-	s	.	s	8.379.00	oo,?		
Sidewalk & Path (C1•?t C:111f.,? 165150)				$	53,010.00	:s	47,709.00	$	53,010.00	s	81,383.76									
Gauard rarl & Siqns	1.00	Ls	s	63,755.00	.			s	$	.	s	.	s	63,755 00	0'1/,,			
Asphalt at Gaurdr:iil	500	SY	s	55 55	-			s	-	$	-	s	-	s	27 775 00	0%		
Stripe & Signs	.  1.00	Ls	s	167.858 00	-		.	s	.	s	-	s	.-	s	167.858.00	0%		
Striping & Signaga	.• C..	I	?I •r.							s	-	$	$		s	259,388.00		
Dewater Storm Drain	1,378	LF	$	25.42	-		-	s	.-	s	s		s	35 028.76	O°lc			
DBI Tvpe C (Double) 0·6' Deep	1 Ea	s	5,575.62	.		.	s	$	-		s	5 575 62	0%				
OBI Type C (Sinqle) 0-6' Deep	1 Ea	s	G.072.09	-		.	s	-	s	-	s	-	s	6 072 09	o•,?				
DBI Type D 0-6' Deep	\ Ea	s	7,072.70	.		-	s	s	.-	$		s	7,072 70	0%			
DBIType C !Single) 6-8' Deep	1 Ea	s	8,257.39	-		-	s	-	s	.	s		s	8.257.39	0%			
Type P inlets	11	Ea	s	10.621.00	-		-	s	-	s	s	s	116,831.00	0%			
Type 1 lnle\ 0-6' Deep	1 Ea	s	12.844.80	-		.	s	.	s	.	s	-	s	12 844 80	0%			
[Type 2 Inlet 0-6' Deep	1 Ea	s	11,030 20	.-		-	$	.	$	-	$	-	s	\ 1.030 20	O¾				
Tvoe 5 Inlet 0-6' Deep	4 Ea	s	10.378.71			-	s	.		s	-	s	41.514.84	o•r..			
Type 6 lnlel 0-6' Deep	2 Ea	s	14.869 64	.		.	s	-		s	.	s	29.739 28	0%,			
Type 5 lnlel 6-8' Deep	l Ea	s	10.101.74	-		-	s	-	s	s	.	s	10 101.74	0%			
Storm Top Adjustments	42	Ea	s	549.32	.		-	s	-	s	-	s	.	s	23.071 44	0%			
Storm Inverts	42	Ea	s	664.88			.	s	.	s	-	s	.-	s	27.924 96	O¾			
24" Mitered End Sc:c\1on	2 Ea	s	3.763.09			-	s	.	s	.	s	s	7 5?.6 18	0%				
Section	1 Ea	s	4,920.92	-		.	s	.	s	.-	s	-	s	4.920.92	0%				
15" RCP 0-6' Deep	3 LF	s	102.98	.-		.	s	.	s	s	-	s	823 84	0%					
18" RCP 0-6' Deep	424	LF	s	122.01			-	s	-	s	-	s	-	s	51.732 24	0%				
3C' RCP0-6' Deep	45	LF	s	199.10			-	s	-	s	-		s	8,959.50	0,,.			
30" RCP 6-8' Deep	94	LF	$	202,06	-		.-	s	"	s	.	s	.-	s	18.993.64	0%				
36" RCP6-8' Deep	328	LF	s	253 QO	.			s	-	s	.	s	s	82.984 00	0%					
14"x23" ERCP 0-6' Deep	479	LF	s	184 65	.			s	.-	s	-	s	-	s	88.447 35	0%				
24"x38" ERCP 0-6' Deep	40	LF	s	362 88			.	s		s	-	s	14.515 20	0%				
Storm Crossing	B8	LF	s	348 13	-		.	s	-	s	-	s	.	s	74,635.44	or.				
Road Repair at Crossing	1	Ea	s	33 000 00	.		.	s	-		s	-	s	33,000.00	IJ.,,,					

Scope of Work	

Oct 3rd
Quantity	

Uni
t	

l'.nit Price	Quantity Installed/
\l.111·riuls La\1
.\(Ip.	Quantity lnstalle<I/ Materials
Thi,s\pp.	
Quantity Installed To Date	
Total Installed This Period	10%Net retaiange on Total Installed
This Period	

TotRI Installed
To Date	

Project Total	
%
Com
p.					
temp patch ror stom inslallallol'I	650	SY	s	42.28	-		-	s	-	s	-	s	-	s	27,482.00	0%	
Underdrain Cleanout	24	Ea	s	665.83	-		--	s	-	s	.	s	.	s	15.979.92	O½		
Punch Out Storm Drain	3 968	LF	s	2 53	-			s	s	-		s	10,039 04	0%		
Flowable Fill	65	cy	$	211.00	65,00		65.00	$	-	$	$	13,715.00	$	13,715.00	##ml					
TV Storm Drain (Laser Profile	3,968	LF	$	9.60	-		-	$	.-	$	$	-	s	38,092.80	0%				
Storm Drainage System 1Cwt Cwl	It 51101					?	$	.	$	13,715.00	s	826.911.89	2%					
Roadway Underdrain	2.825 LF	s	45.26		1.-400.00	1,400.00	s	63,364 00	s	57.027,60	s	63,364.00	s	127,859.50	50%		
Roadway Underdrain (Co?1l Code ;J 1fiS1ao,				$	63,364.00	$	57,027.60	s	63,364.00	s	127,859.50								
Asbuilts	1.00	LS	$	26.940.09	.		.	s	s	s	..	s	26 940.09	0%			
Paving and Drainage As-builts -•Y- •		•	:1I	16!;19'					$	$	s	s	26,940.09						
									'$	1731 382.00	35%					
Siqnalizat1on	1 00	LS	S 1.731,382.00	-	0 35	0 35	s 605,983.70	s 545.385 33	s	605.983 70						
Electric {Cost Cutfo •' 1llJ11C J							s 605,983.70	s 545,385.33	s	605,983.70	S	1,731.382.00				
Bond		•	LS	s	89,904.00	-		-	s	s	.	s	s	-	####			
'Change Order ti 111-os: Lorn,
ii 160110 J							$	-	s	-	s	-	s	.				
existing	0 50	LS	s 227.837.59		030	0.30	s	68.351 28	s	61,516 15	s	68,351 28	s	113918.80	60'·?	
!Change Order							s	68,351.28	$	61,516.15	$	68,351.28	$	t13,918.80						

Total Installed This Period	1u·ro Net retaiange on Total Installed
This Period	

Total Installed To Date	

Project Total	
%
Com
p.											
	)1)1,j,1 I..:.JJ	893,855.10	Z,47.?,144.t:i	11,:,vo,vJ.!.01	1..::170											

G mnd T01 , o 1-111 l fo-,..;<1,Jil, -anti lJS-1

Total Installed This Period	10% Net retalange on Total Installed
This Period	

Total Installed To Date	

Project Total	
%
Com
p.	

1,229,344.16	
1,106,409.74	
2,981,829.18	
10,751,855.29	
28%	
WAIVER AND RELEASE OF LIEN
CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the /ienee, in the sum of$ 1,106,409.75, hereby waives and releases its lien and right to claim a lien including all claims, change orders, or demands whatsoever for labor, services, or materials furnished through August 25, 2025 on the job of Coastal Ridge COD on thefollowing described property:

Project: 2023-43 Ranger Station Pl1ase1 & 2023?72 UE1 Widening @ Everan
Pay Application: i/9821-3 & #!,822-3

This waiver and release does not cover any labor, services, or materialsfurnished after the date specified. The undersigned represents that he is an authorized agent of lienor and has authority to execute this Waiver and Release of Lien on behalf of Lienor.

Dated: Augu5t 27, 202S

Lienor's Name: Va/Jencourt Construction Company, Inc.
Address: P.0. Box 1889
Green Cove Springs, Florida 32043

Phone: 904-291-9330

By:?		-"- 
Printed Name: Shawn	nqler
Title: Accounting Manager
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development
District (the ''District") hereby submits the follov.ring requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and The Bank of New York MeJJon Trust Company, N.A.j Jacksonville, Florida, as trustee (the ''Trusteen), dated as of June 1, 2025 (the "Master Indenture''), as amended and supplemented by the First Supplemental Trust Indenture between the District and the Trustee, dated as of June 1, 2025, (the Master Indenture as amended and supplemented is hereinafter referred to as the ''Indenture'') (all capitalized terms used herein shall have the meaning ascribed to such tenn in the Indenture):
	A.	Requisition Number: # 13
	B.	Name of Payee:	VALLENCOURT CONSTRUCTION CO, INC.
P.O. Box 1889
Green Cove Springs FL 32043

	A.	Amount Payable:	$953,049.82
Phase 2- Pay Application #3
Project 2024-18 -Amount Due $953,049.82

	A.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): EverRange Phase 2 (Sta 523 - 651)
	B.	Fund, Account and/or subaccount from which disbursement is to be made:
The undersigned hereby certifies that [obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2025 Project and each represents a Cost of the 2025 Project, and has not previously been paid OR this requisition is for Costs oi Issuance payable from the Costs of Issuance Account that has not previously been paid.
Theundersigned herebyfurther certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payeeset forth above, which has not been released or will not be released simultaneously with the payment hereof.

4903-7289-5313.l
A-1
The undersigned hereby further certifies that such requisition contains no jtem representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain. Originals or copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested are on file with the District.
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
Authorized Officers

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than the Costs of Issuance Account, the undersigned Consu1ting Engineer hereby certifies that this disbursement is for a Cost of the 2025 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2025 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shallhave been amended or modified on thedate hereof.

Daniel Welch, P.E. Consulting Engineer

A-2
4903-7289-5313.I
APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENT G702	(Instructions on reverse side)			PAGE	
TO:	Coastal Rldga COO
C/0 ENGLAND, THIMS, & MILLER
14775 ST. AUGUSTINE RO.	PROJECT: EverRange Phase 2 (Sta 523-651)	APPLICATION NO:

PERIOD TO:	
8/25/25	3	Distribution lo:
II  OWNER
Cl	ARCHITECT	
JACKSONVILLE, FL 32258
Attn ,J;:wor, Halii?fJ,:f: Dalib?11:J Mo R11dD(p					( I CONTRACTOR	
FROM:  VALLENCOURT CONSIBUCllON CO.,INC,
PO Box 1889, Green Cove SprinGS, FL 32043 ORANGE PARK, Fl 32065		ARCHITECTS PROJECT t,{O: ?C,R	:2.3·3		Contractors
Project # 2oi ·1, . <•	

CONTRACT FOR:
CONTRACTOR'S APPLICATION FOR PAYMENT
CHANGE ORDER SUMMARY				
Change Orders approved In previous monthsby Owner
TOTAL	ADDITIONS	DEDUCTIONS,		
ADProved thisMon1h	

69,343.16			
Number	DateApproved			
1				
TOTALS	59,343.16	'		
Net change by Change Orde?	59,343.16			
The underalgned Contractor certifies that to thebest of the Contractor's knowledge, infonnation andbelief the Work covered by thia Application for Payment has been completed in accordance with the Contract Oocumenta. that all amounts have been
paidby the Contractor forWor1< for whichprevious Certificates for Payment shown issued and payments received fonn the Owner, and that cunent payment shown herein is now due.
CONTRACT DATE:
Application iS made forPayment, as shown below, in connection with the Contracl Continuation Sheet. AIA Document G703, is attached
	1.	ORIGINAL CONTRACT SUM........................................................... $	616671771.53
	2.	Net change by Change Orders.........................................................  $----'5""'9""',34;...;..;;.3'"".1?6
	3.	CONTRACTSUMTO DATE (Line 1-t--2)......................................... $	6"""'17 27,_,?11:...:4.:.:a.6?9
	4.	TOTAL COMPLETED & STORED TODATE.................................... $----2.:.6;.;..7.9.,3.4.4.....:...;c:. ::•6=8
(Column G on G703)
s·. RETA1NAGE:
	a.	10% of Completed Wol1<	$ _	287,934.47 (Column D + E on G703)
	b.	  % of Stored Materials $	 _ (Column F on G703)
Tolal Retainage (Line 5.i + 5b or
Total in Column 1 of 0703)............................................. $	267.934.47
	6.	TOTAL EARNED LESS RETAINAGE;.............................................. $   	..;:2:.i..;4;..;.1..;..;.1.4""'-1=0=.2?1
(Line 4 Less Line 5 Total)
	6.	LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Certificate).......................... $ 		1.,_.4""'5"""'8'"""'36c..::0.:.;:.3.c.9 
	6.	CURRENT PAYMENT DUE.............................................................. $  		9_63? ,049.8_2
	7.	BALANCE TO FINISH, PLUS RETAINAGE	$=====4.53,,,,15;,;;.7;,;;04=·=48===
(Line 3 less Line6)
CONTRACTOR:

By:	
?._		 Date:	8/25/2025

ENGINNER CERTIFICATE FOR PAYMENT
In accordance wilh the Contract Documents, based on on-site observations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Engineer's knowledge, Information and belief the Work has progressed as· indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED
AMOUNT CERTIFIED..........................- ..............................................$	'f ,5:> 0 'i t:J.8' z.
(Attach explanation?·t amou  certi?fied?QW!tie amount applied for.)
Englnner.	?		....--;;? ?		/  /		.,.- Br				Oate:		L;c.::>
This Certificate.wf\'otnegotiable. ThCAMoiJNT CERTIFIED Is payable only to the Contractor_pdfued herein. Issuance,payment andacceptance of payment are without
prejudice to any rights of tt:)e Owneror Contractor under this Contract.	
Exhibit "A"
EverRange Roadway Phase 2 Sta 523 - 651
Schedule of Values (October 3, 2023 Pl:ins)

'

Scope of Work	

Quantity	

Unit	

l1nit Price	
Quantity Installed/ Materials Last App.	
Quantity Installed/ Materials TbiS,\tlJl,	

Quantity Installed To
Datt	

Total Installed
This Period	
10°/. Net retaiange on Total Installed
This Period	

Total Installed
To Datt	

Project Total	

·1. Com p.	
1.5" Final Lift Asphalt SP -12.5
Traffic C PG 76-22 ROAD	50,907	SY	
$	20.66	-		-	$	-	$	-	$	-	
$ 1,051,738.62	
0%	
2" Structural SP 12.5 Traffic C
1stLift Roads	
38,907	
SY	
$	29.16	
5,000.00	
33,907.00	
38,907.00	
$  988,728.12	
$ 889,855.31	
$ 1,134,528.12	
$ 1,134,528.12	
100%	
Prime base material	38,907	SY	$	0.63	5,000.00	33,907.00	38,907.00	$	21,361.41	$  19,225.27	$	24,511.41	$	24,511.41	100%	
Tack Coat	50,907	SY	$	0.63	-		-	$	.	$	-	$	.	$	32,071.41	0%	
Asphalt (C0?,t Cude # 1G51.!5	.						$ 1,010,089.53	S 909,080.58	$ 1,159,039.53	$ 2,242,849.56		
6" Header Curb Type D	317	LF	s	34.42	.		-	s	-	$	-	$	-	$	10,911.14	0%	
18" City Std. Curb & Gutter	7.935	LF	$	21.34	7,435,00
-	500.00	7,935.00	$	10,670,00	$	9,603.00	$	169,332.90	$	169,332.90	100%	
18" Clty Std. Drop Curb	398	LF	$	35.08			-	$	-	$	-
s	-	s	-	$	13,961.84	0%	
RA Curb 2.25' Wide	379	LF	$	40.52	-		-	$	-		$	-	$	15,357.08	0%	
Curb /Cost Cuae ;t 1551Jri	.						$	10,670.00	$	9,603.00	$	169,332.90	$	209,562.96		
Concrete - Flat Work 8" thick
End Road Per plans	
1,085	
SF	
$	12.45	-		-	$	-	$	-	s	-
-	
$	13,508.25	
0%	
Concrete Pavement Paver Base	2,730	SF	$	11.89	-		-	$	-	$	-	$	$	32,459.70	0%	
Sidewalks concrete M.U.P.
Landings for ADA Mats	
7,311	
SF	
$	5.55	-		-
-	$	-
-	$	-	$	-
-	
$	40,576.05	
0%	
6' Sidewalk	4,180	SF	$	5.55	-			$	$	-	$	$	23,199.00	0%	
A.D.A. Handicap Ramps M.U.P.
and Sidewalks	22	
Ea	
$	303.74	-		--	$	-	$	-	s	-	
$	6,682.28	
0%	
A.DA Mats	795	SF	$	46.17	--			$	-	$	.	$	-	$	36,705.15	0%	
Brick Pavers	2,930	SF	$	22.96			-	$	-
.	s	-	$	-	$	67,272.80	0%	
Flush Header Curb 6" wide	26,025	LF	$	26.21	-		-	$	$	-	$	-	$	682,115.25	0%	
1.5" M.U.P	21,900	SY	$	20.13	-		-	$	-	$	-	$	-	$	440,847,00	0%	
Prime Multiuse path base	21,900	SY	$	0.63	-		-	$	-	$	-
-	$	-	$	13,797.00	D'Vo	
Subsoil Stabilization M.U.P.	30,540	SY	$	12.88	15,000.00		15,000.00	$	-	$	$	193,200.00	$	393,355.20	49%	
4" Multiuse Path Base Material	22,900	SY	$	24.48	-		-	$	-	$	-	$	-	$	560,592.00	0%	
Sidewalk & Path (Co?lCode#
165150\	.						$	.
-	$	-	
$	193,200.00	
$ 2,311,109.68		
Stripe	1.0	Ls	$269,109.00	-		-	$	$	-	$	-	$	269.109.00	0%	
Striping & Signage {Cost Cude
# 165'140)	-						$	-	$	-
-	$	-	
$	269,109.00		
Storm Top Adjustments	31	Ea	$	683.41	10.00		10.00	$	-	$	$	6,834.10	$	21.185.71	32%	
Storm Inverts	21	Ea	$	823.12	10.00		10.00	$	-	$	-	$	8,231.20	$	17,285.52	48%	
Rip Rap	1.0	Ls	$ 32,258.58	0.50		0.50	$	-	$	-	$	16,129.29	$	32,258.58	50%	
Upgrade to RCP	,.o	Ls	$156,151.00	1.00
-		1.00	$	-	$	-	$	156,151.00	$	156,151.00	100%	
Punch Out Storm Drain	19,168	u	s	2.56			-	$	-	$	-	$	-	$	49,070.08	0%	
Stonn Drainage System (Cost
Catie;'/, ·t65110\	-					-	
$	-	$	-	
$	187,345.59	
$	275,950.89	
68%	
Roadway Underdrain	100	LF	$	29.48	-			$	-	$	-	$	-	$	2,948 00	0%	
Roadway Underdrain (Cost
Code # 165180)	-						$	.	$	-
s	-	$	--	
$	2,948.00		
As Builts	1.00	LS	$ 67.821.00	-		-	$	-		$	$	67,ai1.oo	0%	

Scope of Work	

Quantity	

Unit	

Unit Price	
Quantity Installed/ Materials
Las! ,\pp.	Quantity Installed/ Materials This Ap11.	

Quantity
Installed To
Date	

Total Installed
This Period	
10% Net retaiange on Total Installed
This Pcriocl	

Total Installed
To Date	

Project Total	
%
Com p.	
Paving and Drainage As-builts
(Cost Code# 165190)	-			-		-	$	.	$	.
-	$	--	$	67,821.00		
Rapid Flasing Beacon	1.00	LS	$  43,838.00				$	-	$	$	$	43,838.00	0%	
Electric (Cu,t Codr. # ·1ao,1 O !	-						$	-	$	-	$	.	
$	43,838.00		
(RAB Delete)	0.70	Ls	$(572.563.77}	0.20	0.10	0.30	$  (57,256.38)	$ (51,530.74)	$  (H1.769.13)	$  (400.794.64)	43%	
Asphalt Co3t Codt1;1 f55135'	.						$  (57,256.38)	$ (51,530.74)	$  (171,769.13)	$  (400,794.64)
-		
				.		-	$	.
.	$	-	$	.	$	####-	
							$	$	.	s	-	$	-		

Revision 7 to 8 (Raise Roadway)	0.50	
Ls	
$ 264,698.18	0.50		
0.50	$	.	$	.
-	
$	132,349.09	
$	132,349.09	
100%	
Asphalt 1Co0.1 Cod?Ii 165135'							$	-	$	$	132,349.09	$	132,349.09		
Payment and performance bond	1		$  59,343.16	1.00		1.00	s	--	$	.	$	59,343.16	$	59,343.16	100%	
:'-nange uraer 1,1-  i:,ona							i	5	•·	5	59,343.16	?	:,:,,J4J.16		
	
Total Installed This Period	lU7o Net
retalange on Total Installed
This Period	

Total Installed
To Date	

Project Total	'lo Com p.							
	1,058,944.24	953,049.82	2,679,344.68	6,727,114.69	40%							
WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from theJienee, in the sum of$ 953,049.82, hereby waives and releases its lien and right to claim a lien including all claims, change orders, or demands whatsoever for labor, services, or materials furnished through August 25, 2025 on the job of Coastal Ridge COO on thefollowing described property:
Project: 2024-1.8 EverRanqe Phase Z {St·a 523 	651l
Pay Application: #9823?3
This waiver and release does not cover any labor, services, or materialsfurnished after the date specified. The undersigned represents that he is an authorized agent of Uenor and has authority to execute this Waiver and Release of Lien on behalf of Lienor.

Dated: August 28, 2025

Lienor's Name: Vallencourt Construction Company, Inc.
Address: P.O. Box1889
Green Cove Springs, Florida 32043

Phone: 904-291-9330

	•	I
By:
I ,1.
·1.W,	<.  L a !
'
I'\. •  •

I	,
Printed Name: Maria Valdes
Title: Accounts Receivable Manager
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development
District (the "District'') hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Trust Indenture between the District and The Bank of New York Mellon Trust Company, N.A., Jacksonville, Florida, as trustee (the "Trustee''), dated as of June 1, 2025 (the"Master Indenture"), as amended and supplemented by the First Supplemental Trust Indenture between the Dishict and the Trustee, dated as of June 1, 2025, (the Master Indenture as amended and supplemented is nereinafter referred to as the "Indenture'') (all capitalized terms usedherein shall have the meaning ascribed to such term in theIndenture):
	A.	Requisition Number: # 14
	B.	Name of Payee:	Carlton Construction Inc.
4615U.S. Highway 17
Suite 1
Fleming Island, FL 32003

	A.	Amount Payable: $525,637.22 Carlton Construction Pay Application #3
	B.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
	C.	Fund, Account and/or subaccount from which disbursement is to be made:
The undersigned hereby certifies that [obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and consb-uction of the 2025 Project and each represents a Cost of the 2025 Project, and 1,as not previously been paid OR this requisition is for Costs of Issuance payable from the Costs of Issuance Account that hasnotpreviously been paid.
Theundersigned hereby further certifies that there has not been.filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

4903-7289-5313.I
A-1
The undersigned hereby further certifies that such requisition contains no item representing payment on accoW1t of any retained percentage which the District is at the date of such certificate entitled to retain. Originals or copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested are on file with the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Authorized Officers

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than the Costs of Issuance Account, the undersigned Co11su]ting Engineer hereby certifies that this disbursement is for a Cost of the 2025 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2025 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engine?r attached as an Exhibit to the First Supplemental mdenture, as such report shall have been amended or modified on the datehereof.

Daniel Welch, P.E. ConsuJting Engineer

A-2
4903-1289-5313.l
APPLICATION AND CERTIFICATION FOR PAYMENT

TO OWNER Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine FL 32092

FROM CONTRACTOR:Carlton Construction, Inc.
4615 U.S. Highway 17
Suite 1
Fleming Island FL 32003
CONTRACT FOR: EverRange Amenity
PROJECT:  EverRange Amenity
12858 Ever Range Parkway Jackonville FL 32256

VIA ARCHITECT:

APPLICATION NO: 3

PERIOD TO:	08/31/2025

PROJECT NOS:

CONTRACT DATE: 05/07/2025
Distribution to:

X	OWNER ARCHITECT
X	CONTRACTOR CONSULTANT

CONTRACTOR'S APPLICATION FOR PAYMENT

	1.	ORIGINAL CONTRACT SUM	12.209,201.77
CONTRACTOR'S CERTIFICATION OF WORK
The undersigned Contractor certifies that to the best of the Contractor's knowledge. lnformation and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by
	1.	Net change by Change Orders

3 CONTRACT SUM TO DATE (Line 1+2)

4, TOTAL COMPLETED & STORED TO DATE
(Colurnn G on detaned sheel)
	5.	RETAINAGE:
	5.00 % of Completed Work (Column D + Eon delailed sheet)
b, 		Q:2Q% of Stored Material (Column F on detailed shee!)

37,238.15

	0.00 
0.00

12.209,201.77

1,042,483.74
the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner. an that curr nt payment shown herein is now due
CONTRACTOR,_: --,,-j==-t,,::_.i,	 Date: ?/✓; /Js 
Stateof: F-lcr,'clc-.	Countyof:  CL?
Subscribed and sworn to before me this J.??day of (-+,11?1n1'	.?
NotaryPublic:_-IYb;JfJ/		t?	 	
/'/	:#.	?"'?..?.
My Commission Expires:	.,	·•?·	RILi:\·Zl'lS'fRI\	f<"

Total Retainage (Lines Sa + Sb or
/ /- "-2,;..()-J._{,,
*?.l.r;,	Nn1;;ry P11hil?. .Sia-,,' '111 '1	,.,
•·,,  :;,,	,11n1111ssrrm N,i HII '1r,·1'11•, ?
Total In ColumnI of detailed sheet)
	5.	TOTAL EARNED LESS RETAINAGE
(Line 4 less Line 5 Total)
	5.	LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Line6 from prior Certificate)
	5.	CURRENT PAYMENT DUE

	5.	BALANCE TO FINISH, INCLUDING RETAINAGE
( Une 3 less Line 6)
37,238.15
1,005,245.59
479,608.37
525,637.22
11,203,956.18

ARCHITECT'S CERTIFICATE FOR PAYMENT	••	MyC0111n11s?1r>nl··,, ·:'. '." •1	'
'l'V"???•\r?   ?	•	•"r '--<?} 11 dU/((J;!fi
In accordance with the Contract Documents, based on on-site observationanalff'e??ta??? comprising the above application, the Architect certifies to the best or the Architect's
knowledge, information and belief the Work has progressed as indicated. the quality or the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment or the AMOUNT CERTIFIED.
AMOUNT CERTIFIED...._, ....... ..	......s 525.637.22
(Attach explanation if amount certified differs from amount applied for). Initial all figures on this Application and on the Continuation Sheet that are changed lo conform wi/11
lhe amount certified

This Certificate is non negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejud]ce to any rights of the Owner or Contractor on this Contract.

PROGRESS BILLING											
Schedule of Work Completed											
Description of Work	Scheduled	Changes	Contract	Previous	Current Comp.	Stored Mat.	TotalComp.	%	Balance	Retained	
General Conditions	726,438.00		726,438.00	121,073.00	60,536.50		181,609.50	25.00	544,828.50		
Performance Bond	90,693.49		90,693.49	84,725.00			84,725.00	93.42	5,968.49		
Liability Insurance	125,544.78		125,544.78	20,924.14	10,462.07		31,386.21	25.00	94,158.57		
Private Provider Plan Review	8,000.00		8,000.00	7,000.00			7,000.00	87.50	1,000.00	350.00	
Permits	11,315.00		11,315.00	354.83	5,900.81		6,255.64	55.29	5,059.36	312.78	
Sitework	1,368,730.00		1,368,730.00	79,951.00	163,817.44		243,768.44	17.81	1,124,961.56	12,188.42	
Beacon Crossing	85,000.00		85,000.00						85,000.00		
Landscape & Irrigation	557,654.00		557,654.00						557,654.00		
Surveying & Layout	45,740.00		45,740.00						45,740.00		
Hardscapes	849,978.00		849,978.00						849,978.00		
Site Furnishings	53,445.00		53,445.00						53,445.00		
Pool & Splash Pad	1,716,419.00		1,716,419.00	83,708.20	60,589.75		144,297.95	8.41	1,572.121.05	7,214.90	
Shade Structures	577,187.00		577,187.00						577,187.00		
Pickleball Courts	285,900.00		285,900.00						285,900.00		
Playground	232,595.00		232,595.00						232,595.00		
Welcome Ctr & Lakeside Pav.3,386,019.00	3,386,019.00		190,668.00	190,668.00	5.63	3,195,351.00	9,533.40				
Site & Hardscape Plumbing	63,200.00	63,200.00					63,200.00					
Site & Hardscape Electrical	500,000.00	500,000.00		10,000.00	10,000.00	2.00	490,000.00	500.00				
FF&E	684,650.00	684,650.00					684,650.00					
Final Clean	19,600.00	19,600.00					19,600.00					
Contractor Contingency	250,000.00	250,000.00					250,000.00					
Contractor Fee	571,093.50	571,093.50	95,182.00	47,591.00	142,773.00	25.00	428,320.50	7,138.65				
Totals:	12,209,201.77	12,209,201.77	492,918.17	549,565.57	1,042,483.74	8.54	11,166,718.03	37,238.15				

Page: 2 of2
The Grove at EverRange
Coastal Ridge COD-Carlton Construction Contract Summary

	•	Guaranteed Maximum Price Contract, 12-month duration
o	GMP = $12,209,201.77
	•	GMP = Cost of the Work+ Lump Sum GCs + Contractor's Fee
	•	Cost of the work includes P&P Bond ($90,693.49) & Liability Insurance ($125,544.78)
	•	Project savings are shared 70/30 between COD/Carlton
	•	Project savings are only possible through subcontractor buy-out, as GCs are a lump sum.
	•	Lump Sum General Conditions= $726,438.00 ($60,536.50 per month)
	•	Monthly GC billing= $60,536.50
	•	This is the total of Proj. Mgmt. ($540,000) and GRs ($186,438.00)
	•	There is no automatic mark-up of GCs in a C.O. (sections 5.5, 6.2)
	•	If required by the change in the work, added GCs must be quantified
	•	Lump Sum Fee= $571,093.50
	•	Monthly fee billing= $47,591.00
	•	Fee can increase or decrease 5% by C.O. (section 6.2)
	•	Substantial Completion Date: June 151\  2026
	•	Billing Checklist
	•	Pay app submitted on or before the 30th of each month.
	•	Verify Pay App has the correct sequence# and date for corresponding month.
	•	Verify Pay app is signed, dated, and notarized by the GC.
	•	Verify the Pay app is certified by the AOR
	•	Verify the monthly summary of change orders is accurate.
	•	Verify the General Conditions billing amount equals the monthly installment amount of $60,536.50 (The lump sum General Conditions amount shall be subject to adjustments per contract)
	•	Verify the Liability Insurance billing amount equals the monthly installment amount of $10,462.07 (Subject to change with approved change orders)
	•	Verify the Contractor's Fee equals the monthly installment amount of
$47,591.00 (Subject to change with approved change orders)
	•	Verify Pay App includes all appropriate back up (subcontractor pay-apps)
	•	Verify the payment due amount matches the requested amount.

COJP• 5181011
Permit#:
8-25-249178.000	

Address:
12858 EVER RANGE PKWY	

Invoice Total:
$3,160.20	
DESCRIPTION			
8-25-249178.000			

Fees		
Amount	
Permit fee		$371.25	
Plan Review Fee		$248.74	
Landscape		$44.55	
Development Services		$123.75	
State Surcharge		$15.50	
Resource Management		$63.52	
C&D Fee		$2,070.00	
Fire Review Fee		$300.00	
Fee Adjustments	Adjustment	Percentage Adjusted By	Reason	Amount
Type
Plan Review Fee	Percent of	-31.00	Private Provider Reviewer	-$77.11
Fee	Discount			
SUBTOTAL
!convenience Fee
TOTAL
3,160.20
110.611
3,270.81

COJP- 5181081
Permit#:	
Address:	
Invoice Total:	
B-25-249228.000	12858 EVER RANGE PKWY	$2,541.08	
DESCRIPTION			
B-25-249228.000			

Fees		
Amount	
Permit Fee		$405.00	
Plan Review Fee		$271.35	
Landscape		$48.60	
Development Services		$135.00	
State Surcharge		$16.91	
Resource Management		$8.32	
C&O Fee		$1,440.00	
Fire Review Fee		$300.00	
Fee Adjustments		Adjustment	Percentage Adjusted By	Reason	Amount Type
Plan Review Fee	Percent of	-31.00	Private Provider Reviewer	-$84.12
Fee	Discount			
SUBTOTAL	2,541.06
!convenience Fee	88.941
TOTAL	2,630.00

PLEASE REMIT TO: ECS FLORIDA, LLC PO BOX 604375
NOTE: Nr.w REMIT TO Address
CHARLOTTE, NC 28260-4375

TO:	Accounts Payable
Carlton Construction Inc 4615 US Highway 17
Suite 1
Fleming Island, FL 32003
PROJECT NAME:	EverRange Amenity Center
Duval County, FL Ref#: 7504

Please include invoice number(s) 011 your checks or electronic paymenl remittance instructions.

PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE CUSTOMER CODE PROJECT NO. BILLED THRU DATE	TERMS
Please Pay This Amount:

$264.75

Professional Services Senior Engineer, P.E. Senior Project Manager

Miscellaneous Services Report #1 On-Site Time Report #2 On-Site Time

0.10
0.25

1.00
1.50

HOUR HOUR

HOUR HOUR

$185.00
$135.00

$85.00
$85.00

Subtotal:

Subtotal:

$18.50
$33.75
$52.25

$85.00
$127.50
$212.50

1Invoice Total - Please Remit=>
$264.75

If you have any questions regarding this invoice, please contact Christopher Martin at 904.880.0960
* BUDGET SUMMARY*

Budget Estimate:	$18,000.00	
Previously Invoiced:	$0.00	
Amt. This Invoice:	$264.75	
Amt. Remaining:	$17,735.25	

Secure online p3ymcnts are available ll1rouuh the PAYMENT CEl'JTER ACH Free/C,•eclit Cards 3% st1rchargc.
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230 DURBIN PAVILION DRIVE ST. JOHNS, ?L 32259 (904)417-?600
1324 00051 81680
SALE CASHIER SUSAN
08/14/25 08:19 AM
611942039494 DWV PIPE <A>
2"  X 10' PVC40-DWV PE PIPE
7@14.36
611942033799 2ITTING <P>
2" DWV EL 90D LONG SWEEP HXH
14@4.67
611942038930 1 TEE SSS <A> l" PVC TEE SXSXS
032888209381 PVC BALL VLV <A:>
1" PVC BALL VALVE SLIP SCH40
611942083534 PVC M ADPTR <A>

100.52

65.38
2.07
5.38
l"X3/4" f>VC MALE ADP.PTER SXM!?T
3@1.78
032888181830 NO KINK BIBB <A>
5.34
3/4" NOKlNK HOSEBIBB l/4TURN
2@H .26
078864:78500 PT2E TAPE <il.>
l/2"X260i. PTFE TAPE 038091760329 8 OZ. 1 STEP <A>
8 OZ. 1 STEP PVC CEMEN:
020066221386 PA.INT <A>
PRO 2X MARK SAFETY RED 150Z 020066221331 PAINT <A>
FPT
28.52
0.96
7. 94
9.98
9.98
PRO 2X MARK CAUTION BLUE lSOZ
SUBTOTAL
TAX + PIF

236.09
16.60
TOTAL XXXXXXXXXXXX7239 nOME DEPOT
AOTH CODE 014896/5513500
CARLTON CONSTRUCTION INC c.r..NTU JORG2
Chip Read
AID A0000000049999D8400305
$252.69
USO$ 252.69
TA

THO PLCC !?RO

PRO XTRA MEi'1BER STATEMENT
PRO XTRA ##U-###-8321 SUMMARY
'l'HIS RECEIPT PO/JOB NAME! 202416	STO?! D
RAINA
202? PRO XTRA SPEND 08/13:	S27,958.81
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11111"111?111?111111W
_13?4 _5.1..8U8.0-9Qll.4/2..D2'L.42D

Page 1 of 1
5 j f-?work

SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:		 Vallencourt Construction Co, Inc					 Project Name:		EverRange Amenity							  Payment Request No:			2		Subcontract No:	SC-7500 Period;	 7/25	, 2025	 TO	8/25 		. 2025
STATEMENT OF CONTRACT AMOUNT:

1. Original Contract Amount	$	927,517.97	(1)		
2. Approved Changes (Net)(Add/DedlJCt)					
(per ar.ached breakdown)	$		(2)		
3. Adjusted Contract Amount (1 +/- 2)			$	927,517.97 (3)	
4. Work Completed Previous Application	$	79.951.00	(4)		
5. Work Completed This Application	$	163,300.00	(5)		
6. Value of Work Completed to Date					
(per attached Schedule cf Values)
7. Total Prior Relainage	s	
3,997.55	$
(7)	243,251.00 (6)	
8. Amount retained wrThis Application
9 Total Retainage to Date (7 + 8)	s	8,165.00	(8)
s	
12,162.55 (9)	
10. Work Completed, Minus Retainage (6 • 9)			$	231,088.45 (10)	
	11.	Less Previous Payments Received
	12.	AMOUNT OF THIS REQUEST (10 - 11)	$	75,953.45	(11)
s	
155,135,00 (12)	

I hereby certify that the value of Work Completed to dale, and the materials supplied to date, as shown above, represent the actual value of accomplishment under the terms of the Contract (and all authorized changes thereto) between the Subcontractor and Carlton Construction, Inc. relating to the above-referenced project,
I also cenify that all laborers, materialmen suppfiers, contractors. and subcontractors used on or in connection with theperformance of this Contract have been paid in full for1he amount due through the end of the prior Period set iorth above, except as noted oelow. I furtl'ler certify that I havecomplied with all Federal, State and Local lax l2ws. including Social Security laws, Unemployment Compensation laws and Workers· Compensation laws insofar as applicable to the performance of lhis Contract; and I have full power and authority to execute this instrument on behalf of the Subcontractor
Dated on 	8/25/2025	

Slate of
Signature
Hunter Pruitt PM Printed Name and Title
?f_l0?V_\CI_?(	County of	C \l'-1
The foregoing instrument was acknowledged before me this _1i	date of -'-ful'-'--q'-'v_\_'-	20,7-? by
_lh,t'{l\u	r1v,rr	(name) as ?-,h.- l'..1  Mi!?.-i?,,"'	{tilla) for
\LI\\,' /l[,V.,'  rl)/\IJ-v,.t.n?  ( t)r-1r'"-A ✓,.   Ir l	(company name)
I)
?ersonally Known
:J Produced ID 	

MCyommission Expires:		

SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT.

CARLTON

C:O)(TINUATION SIIF.ET
S(?l[Rl'l,r. Of \',11,l'F..<

SIIBCONTJIAC?ORNAAIE: Velie.noxin Can.tN(.Uof\ Co.1 Jnc
JOB  XAMIC1Ev«Rtnso Ameo,lly
APPl,ICATION M:lll£R: APPI.IC:ATION DATO::
•tRIOD fltOM: TO: Ar.T.HNACE %:
1
Qllll/1S
117/U/25
csuns
$%

fTt.\l
HO.	
G&lelllPTIOS Of WflAK	
$C'IIF.fllJU;'U
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PRf.VI01i-S
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t	c.o.wtuooS>1<Wo,i	s	)) 70l.76	s	),JOO.DO	s	J.20000		s	670000	::'0% s  l7.IMI 1v	s	moo		
2	E.fOIIMCoil'T'c:ll	s	ft !6900	s	,.100_00	s  •.100.00		s	l?OON:1	10% J  lU6000	s	410,00		
J	SikGnod4••	s	1100.i17	I	,u<100			I	•-.muo	···?s	71.lt')l lT	5	,	l5		
•	Af'llh&Jthvu1e	I	JIS,177l•				I	.	(P.< s lSS.&77l<	I	.		
s	o,.i	s..,.,..	$	l&U:Jo\Sl	s	l).4S600	s  JltGOOOO		I	ol.4?00	4114 I  17.Wl 12	s		•	.07210		
6	SGDilllrY S.ta.o	s	57,llJ JS		s  •s.ooono		$	,1tonoou	1r..; s  IUJJJS	s	USDDD			
7	W,wr,Oisulblllli•	s	149.17)1)		s  U.00000		5	JJ,00000	)O•"' s 96.llJll	s	usoon		
						s	.		•	OJV.1>1	s	s		
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						s	il>IV/l?	s	s	.		
						s		•	OIVl()f	I	5			
	TOT.\!.\l'ORK	s	9l7.Sl191	$	70.')SIon	s IUJOOOO	I	.	J	,.,.zs100	lA% S 6'4..l0647	s	IZ.10255		

r.HAl<CY.flRGEMS•
c.o.•	OESCIIIPTION or IYOIIIC	?CtltDUL£P VAi.ii[	APPROVtU
Yl1'	

				

Subcontractor:
r'ool	i	:,p?SY\	ru0
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
-C=ro-w-n-P-o-ol:s :In=c.--...a.;.-------------------
Pro jec1 Name:	EverRange Amenity
Payment Request No:	2	Subcontract No.. SC-7502
Period:	8/1	, 2025	TO	8/31	2025
STATEMENT OF CONTRACT AMOUNT:
	1.	Original Contract Amount		s	564,000.00 (1
	2.	Approved Changes (Nel)(AddJDeduct)
(per anached breai<cownJ		s	 (2
3. Adjusted Contract Amount (1 +/- 2)	 s	564,000.00 	(3)
	4.	Work Completed Previous Application		s	83,708.20  (4)
	5.	Work Completed This Application		$	60,589.75 (5)
	6.	Value of Work Completed to Date
(per attad1ed Schedule ol Values)	 s	144,297.95 	(6)
7. Total Prior Retainage		s	4,18541  (7)
a. Amount retained wrThis Application		s	3,029.49  (BJ
	9.	Total Retainage to Date (7 + 8)	 s	7,214.90 	(9)
	10.	Work Completed, Minus Retainage (6 - 9)	 s	137.083.05  (10)
	11.	Less Previous Payments Received		s	79,522.79  (11)
	12.	AMOUNT OF THIS REQUEST (10 -11)	 $	57,560.26  (12)
I hereby cen1fy that the value oi Work Completed to date. and the materials supplied to date. as shown above, represent lhe actual value of accomplishment under ll'le terms of the Contract (and all authonzed changes thereto) between the Subcontractor and	CARLTON CONSTRUCTION	relating to the above-referenced project
I also certify that all laborers. materialmen. suppliers, contractors. and subcontractors used on or in connection w,th the performance of this Contract have been paid in full for the amount due through lhe end of the prior Period set forth above, except as noted below. I further certify that I have comphed with all Federal, State and Local tax laws including Social Security laws. Unemployment Compensation laws and Workers· Compensation laws insofar as applicable to the performance of this Contract. and I have full power and authority lo execute lh1s instrument on behalf of the Subcontractor
Dated or		1_3_-A1J_.;._ig..	2025	 Crown Pools Inc.	

State of 	 FL_O_R_ID_A

BRAD CORREIA PRES

Printed Name and Title County of _ ,;;O"""U;;;..V.;..A'--"'-L 
The foregoing instrument was acknowledged before me lhis 13TH date of by	BRAD CORREIA	(name) as	OWNER
CROWN POOLS	(company name}
AUGUST	. 2025
(title) for

Notary
/Personally Known
0	Produced ID

My Commission E><pires·		8/5/2027 HH383639	

SWORN STATEMENT

li}ARLTCN
CONSTRUCTION

COl\ialNUATIONSIIEET
SCIIEDULE o•·VALUES
SllBC01'"'JRACTOR N1UIE: CIM'.POola lnc;.,? :.:?,' i -_?:._ ' .
JOB	N,UIE: B'elRlingaAinehJtt: ·:
APPUCATIOS NllMRtll: APPLICATIOS DATE:
: PERIOD FRO?I:
	•	TO:
IU.1AINACE%:

ITT.M
NO.

A- ..... --
J::.:

DE.-.CRIPTION OF WORK

?Swlauilllilfl'lol	.

.	s	-
MOB/:PBRMJT./ MATBRIAL/.DIG
. . iS'•	·12U79:50, :s	r.ru&9;1.s: ·s· ."60!589?75,
s	121.179.50
100%
s	6.0SB.98
...	'
j	i PWMBING	<Sr
iii.i79JO: .	-
. . -
0%
s	.	0% s 121.179..50 s	.
:4',. ; BOlRPMENT/ TILB·/.COPING	' ' ;$'"	311L94&7S
··-
.	..	5
..	11% s 302.'J.18.7S
s	..
..5'
; PliAS'JER
-	•• ♦'
;s·..-	]iJ.179;,cJ'. ,
s	0% s 121.179..50 s
? ;..
.i.. -
..:. ,\	".	.. .	..	.	.
..	...,. ..
...
... ,.	·.
.-
.. • . - .	.
*,Ii
.. .-
.;.: 11?:w.1e:,J:p.=fun·(sot.ili·h'ai',.,t
.?	... ,.	..,,  .'" ·: ?  ;:.	.._...,',..... .	..
:::.1( j? MOB·ll'SRMl'Jl1·MA. TIDUAt'l•DIO..::.•• \$-,:. 7:<?ttn6SO·:sr: ,:.;.n:118!45?; :.. !	_.....?-.' "' .
-'-
s	23.118.-15
50o/o s	2.3.118.45
s	1.155.92
,.	.	.	' .
·J : -' -	'
_:SHIIBt;
-,i:::_·:?-1is:'ai9,1si
1 -._;' !?
:	'	. .,.: -··	s	.
0% s 161.829.IS s
·.,J:·l P.hOMB?a:	..
·-	'·""'- •  ;·?iso:'- .	.,_ ,..	?--; ..	.
"J .' .. ·• .- ..	s	.
s	46.2.36.90 s	.
.	.. .·.: '$,.
:	. ,.  1_ -
.
. .	.
!.	. ?-	0%
s	s
(4?'.:; EOmI!MBNT
.. ••·	.
•. ;s;
.,
,1·,1?12u-s: ·-	. ,. .. . ..
. .'
..
''  .. ...
.	0% s  161,829,IS
	•	5i .  p?
.	..  :  :	: :.s',.	'4ti:D6;90• I ..
. .  . .. 1
..	--. • 1 ,-_	;  .. $
0% s	46.236.90 s	.
..	.
.	.i".
.
·.
..
;

TOTAL WORK
s	1.674.164.00 s	Bl.708.20
s	60.589.75 s	.
s	1-14.297.95
s	I.SO s 1..529.866.05
s	7.21-1.90
CHANGE ORDERS:

SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Capital Concrete andMasonry Solutions, LLC
Project Name:	EverRanqe Amenity
Payment Request No:
Period:	1-Aug	
, 2025	1
TO	31-Aug	Subcontract No:	 s_C-_7_5_0_5_
, 2025	25-4087	August	
STATEMENT OF CONTRACT AMOUNT:					
	1.	Original Contract Amount
	2.	Approved Changes (Net){Add/Deduct)		$	845,358.00  (1)				
(per allachedbreakdown)	$	(2)				
3. Adjusted Contract Amount (1 +/- 2)		$	845,358.00	(3)		
4. Work Completed Previous Application	$	(4)				
5. Work Completed This Application		$	121,820.00  (5)				
6. Value of Work Completed to Date
(per allachad Schedule or Values)		$	121,820.00	(6)		
7. Total Prior Retainage	$	(7)				
8. Amount retained wfThls Application		$	6,091.00  (8)				
9. Total Retalnage to Date (7 + 8)		$	6,091.00	(9)		
	10.	Work Completed, Minus Retalnage (6- 9)
	11.	Less Previous Payments Received
	12.	AMOUNT OF THIS REQUEST (10-11)	
	$	 (11)	$	116,729.00
$	115,729.00	(10)
(12)		

I hereby certify that the value of Work Completed to date, andthe materials supplied to date, as shown above, represent the actual value ofaccomplishment under the terms of the Contract (and all authorized changes thereto) between the Subcontractor and Carlton Construction, Inc.relating to the above-referencedproject.
I also certify that all laborers, materlalmen, suppliers, contractors, and subcontractorsused on orIn connection With the performance of this Contract have been paid In ruu for the amount due through the endof the prior Period set forth above, except as noted below. I further certify that I have complled with all Federal, State and Local tax laws, including Social Security laws, Unemployment Compensation laws andWorkers' Compensation laws Insofar as applicable to the performance of this Contract; and I have full power and authority to execute this instrument on behalf ofthe Subcontractor.
Dated on	August 21, 2025	Capital Concrete andMasonry SoluUons, LLC Company Na?

Signature
Ian Van Leer, Project Manager	 Printed Name and TIiie
State of	?		County of	St. Johns
The foregoing instrument was acknowledged before me this?	srdate of,Ar:'j"'Ir	 ,20 25 by
Ian Van Leer (name) as Proiect Manager (title) for Capital Concrete and Masonry Solutfone Inc. (company name)

Notary
Oil Physical Presence

D Online Notarization
Notary Seal:
'JlJ Personally Known
□ Produced ID	

My Commission Expires:
K/J;Jz 7	1
SWORN STATEMENT
UNPAID LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS
WITH AMOUNTS DUE OR TO BECOME DUE
Name	Address	Amt Remaining Unpaid	
N/A	N/A	N/A	
			
ICIARLTCJN
C□NSTRUCTH□N
SCHEDULE OF VALUES	APPLICATION NUMBER:
APPLICATION DATE: PERIOD FROM:
TO:
RETAlNAGE %:
I
08/ll/lS 08/01/l5
08/31125
5%

ITEM NO.	

DESCRIP1"1ON OP WORK	SCHEDULED
VALUE	
PREVIOUS
APPLICATJONS	
WORJCIN PLACE	STORED
MTLS	TOTAL COMPLETEl) AND STOREDTO DAT£
(D+!+F)	

%
(G/C)	
BA.LANCE TOFINISB (C-G)	

RETAINAG.E
(G•Rcllllnaee%)					
A	B	C	D	E	F	G	B	I	I					
l	BuildingConcrete	s	(09,340.00	s	.	s 109,340.00	$	.	s	109,340.00	100%	s	-	$	5.467,00			

2	SiteConcrete	s	26,164.00	s	-	s	.	$	-	s	.	
0%	s	26,164.00	$	.			

3	4"and 6"sidewalks	s	
92.8S7.00	s	.	s	.	$	.	$	.	
0%	s	92,857.00	s	.			

4	Building CMU	s	134,350.00	s	.	s	12.480.00	s	.	s	12..480.00	9%	$  121,870.00	s	
624.00	
s	SitcCMU	s	45,780.00	s	.	s	.	s	.	s	.	0%	s	45,780.00	s	.	

6	Brick	s	
2985S.00	s	-	s	.	s	.	s	.	
0¾	s	29,855.00	s	.	

7	BuildingStooc	s	l 02,22.S.00	s	.	s	.	s	.	s	.	0%	$	102,225.00	s	.	
8	SiteStone	$	12.000.00	$	.	$	.	s	.	s	.	
0%	s	12.000.00	s	.		

9	Plav Ground Curi>	s	12,240.00	s	.	s	.	$	-	$	-	0%	s	12.240.00	s	-			

10	G18ssPaver	s	
13,720.00	s	.	s	.	s	.	s	.	0%	$	13,720.00	s	-	
11	Pavm	s	266,827.00	s	-	s	-	s	.	s	.	0%	s 266.827.00	s	.	
		s	845,358.00	s	.	s 121,820.00	s	.	s	121,820.00	14%	$  7l3,538.00	s	6,091.00		
PENDING/OUTSTANDINGCHANGE ORDERSloot vetaanrovccll.·

SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	CW  Wood Piumb1110. Inc
Project Name:	2E:.:·1:.,e;:;1R=an:,:;g?e::..:::l..!.!111,:::e:::n!.!lt.:..•1	..,....  	_
Payment Request No,	Subcc11tract No. 	 s_c_.7_5_1_1	_
Poriod:	06/01	2025	TO	08iJ1	W25

STATEMENT OF CONTRACT AMOUNT:

Orig,nal Contract .Amouni
	2.	Approved Cha11ges (Net)(Add/Deducl)
1??, ?::at:tl.:d h•?a1tdu,•m1
	2.	AdJusrea Contract Amou11I (1.,. 2)
4 Work Completed Prr:vI0us Apphcatio11
	5.	Work Completed This Application
	6.	Value of WorK Completed 10 OaIe
1n1.oi .11tacl1t!11 Sent:-0111? of Vah.1esi

s	161,00000  (I)

.., 00 12

0 DO (•I
J4.B4s.oo rs

1 ,?? .:o ,eJ

•c1 COO OD (31

34.848 00 (6)

1n!.'1e0v ::et11ly 11101•? valuo;:ot Wort. Comp1e1eo ,o <1:am 3r:Q tne n.a1em1ls suoplieo 10 date as stiown above reoresen; lhe ac1ual val1.1c of a?coI11I111snmen1unoer 1ne Ie:ms of the Coni1ac1(;ir1d all au1hor1zed changes therelo) oet,·,cco lhe Subcor111ac:101 and CarII011 ConsIrucI,on 111c relaUng 10 Ihe abov1;.,e:erenced :>roIec1

I aIs1. cenlfy 111.. 1 all laborers m31ettalnten. supplrers c1intrac101s ann ?..t11:onira?101s .I">ell 011or in con11;,cI10n w11n me performance of mis Con1racI ha•,e: oeen pate! rn lull formeamount due 1111ou911me eno ot Jhe prior ?enod SP.I fonn ooova except as not.la '.)elow I h..nner cenaly tnat I f\ave compltell w,111 sit feu.:ral Stam Mtl Locnl ta?t;r11s 11•u1dmg Socs;,I S(:C11t11y l,w,s unemplo'{n-enl Comper.sa1,011laws ano Workars· Compansauon law,snsolar ;;;s i!P.>hcacte 10 I/le r:ert'orrmir.c-:: of ihtsConilatt and I haveiull riower aon aulhonty 10 1:xecut.:; this instrument on behalf of l"e Subcontraclor

RN STATEMENT

:

	

Mt,u;flt,,UIUEIL" t
os,:?,
OI.OI?
lla/11,/'J.!
L'O lll	1t5C.ll mo,-. tt'\\'U?			

vvz:lLoMv	L-?f\r?,· .,.,. y, ....u ..t:-!1'..,v	'"'""'d//	? J'1/JOO
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT	<..·i A f-lw,;..
Subcontractor:	KAO Electric Co,, Inc	vi  e.	"-(,Q/Jt.,,,
Project Name:	Everrange Amenity	JJtv1000

	3.	Adjusted Contract Amount (1 +/- 2)
	4.	Work Completed Previous Application	
$	
(4)	$	976,000.00	(3)	
5. Work Completed This Application	$	44,000.00	(5)			
6. Value of Work Completed to Date
(per attached Schedule of Values)			
$	44,000.00	
(6)	
7. Total Prior Retainage	$	(7)			
8. Amount retained wrrhls Application	$	4.400.00	(8)			
9. Total Retainage to Date (7 + 8)		s	4,400.00 (9)			
	9.	Work Completed, Minus Retainage (6 - 9)	$
	10.	Less Previous Payments Received	$	(11)

	9.	AMOUNT OF THIS REQUEST (10 -11)	$
39,600.00 (10)

39,600.00 (12)

I hereby certify that the value of Work Completed to date, and the materials supplied to date, as shown above, represent the actual value of accomplishment under the terms of the Contract (and all authorized changes thereto) between the Subcontractor and Carlton Construction, Inc. relating to the above-referenced project.
I also certify that all laborers, materialmen, suppliers, contractors, and subcontractors used on or in connection with the performance of this Contract have been paid in full for the amount due through the end of the prior Period set forth above, except as noted below. I further certify that I have complied with all Federal, State and Local tax laws, including Social Security laws, Unemployment Compensation laws and Workers' Compensation laws insofar as applicable to the performance of this Contract; and I have full power and authority to execute this instrument on behalf of the Subcontractor.
Dated on 		1_9_-A...;.u-"g

,2025		KAO Electric Co., Inc 		 CompanyNam??	

Signature
Lisa Dease-President
Printed N?mc and Tltlc
State of		County of 	
Thfoer going instrument ?as acknowledged befornme this.  Iq	date of Aug u..ST
l ?,f\	J)eA--?c	(name) as t:_E5S1De Al T	(title) for
1-<.-A-D	[LE	 C.R	 \<!_	Q	ne-·	(company name)

. 20 QS' by

Notary Seal: Notary		
My Commissiol'\ Expires:		
D Personally Known
D Produced ID 	 _

SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT
f?iARLT□N
CONSTRUCTION

CONTINUATION SHEET
SCHEDULE OF VALUES

SUBCONTRACTOR NAME: Ccmmerk:sl Specialties. U.C
1OBNAME: Ewnange Amenity
APPUCATIONNUMBER: APPUCATION DATE: PWODFROM:
TO:
RETAINAGE %:
1
08/19/25

08/31/25
10%

ITEM
NO,	

DESCIUmON OJIWORK	
SCHEDULED
VALUli	
PREVIOUS
APPLICATIONS	
\\ORKIN
PLACE	
SfORED
MTl.S
.,	TOTAL COMPLEttD AND SIORED10 DAlE
(1>+£+11	

%
(CIC)	
BALANCE
TOFINISB
(C-G)	

RETAINACE
(G•Rdaia1?%)				
A	B	C	D	K		G	B	J	I				
	Sile,Pool pj..tri,, y,.	nElccric					s	-	#DIV/OJ	s	-	s	.		
	Wdamw,Ctr/Lakeside Pvn Elcc:t					s	.	#DIV/01	s	-	s	.		
						s	.	IDIV/01	s	.	s	.		
1	Pamite& Teinn Power	s	18 000.00		s  12.000.00		s	)2.000.00	67%	s	6.000.00	s	1,200.00	
2	Slab	s	?000.00		s  22,000.00		s	22000.00	100%	s	.	s	2.200.00	
3	Pool	s	JS,000.00				s	.	0%	s	35000.00	s·	.	
4	Und-•""'	s	200000.00		s	10,000.00		s	10.000.00	5%	s 190,000.00	s	1000.00	
5	Rough-.ln Buildings	s	190,000.00				s	-	0%	s 190,000.00	$	.		
6	Savicc	s	70,000.00				s	.	0%	s	70,000.00	s	-	
7	Gmr	s	40.000.00				s	.	0%	$	40.000.00	$	.		
8	LialtrinR	s	350,000.00				s	.	0%	s 3S0.000.00	s	.	
9	Trimout	s	31,000.00				s	.	0%	s	31-000.00	$	.		
10	Firaalarm	s	20000.00				s	0%	s	20,000.00	s			
						s	-	#DIV/01	s	.	s	.		
						s	.	#DIV/01	s	.	s	.		
						s	.	#DIV/01	s	.	s	.		
	TOTALWORK	s	976,000.00	s	-	s	44000.00	s	.	s	44000.00		s 932.000.00	s	4,400.00	

CHANGE ORDERS:

	•	•
CONDlTIONAL WAJV[R AND RF:LEASF. OF LIEN

Project Name/Number:
The Grove @ EverRange Amenity	
Properly Address:
12858 Ever Range Parkway, Jacksonville FL 32256	
Payment Amount:
S 525,637.22	
Through Date:
08/31/2025	
Owner:	Coast;;l Rioge Commun; t?- Ocve:..:iprr.e."l: Di.st.r:ct	

The undersigned company has provided labor, services. materials or equipment for the above­ listed project at the property listed above. The undersigned company does hereby waive and release all bond claims. liens. or i:l:iims of rig.ht of lien. statutory or otherwise against the ahovc-listc.d prnperty, proje1:t. o,, na nml any sureties, for lobor. scrvil:cs. mati:rial or equipment rmwidcd b)' the undersigned company through the ahovc-listed through elate. This docuinc111 i? cffcctiw only upon the undersigned compnny·s receipt uf pa?mcnt from the financial instillltion on which the check in the above-listed paymenr amount is drawn.
This Conditional Waiver and Release or Lien docs not cover any retention or labor. services. equipment, or materials furnished for the above-mentioned project al the property listed above airer the above-listed through dale.

Company Name:
Carlton Const		
Signature:		
Print Name:
Anthony Cantu		
Title:
Project Manager		
Date of Signature: ?	o2J	DI;>		

ACKNOWLEDGMENT

STA TE OF-Flo-rid-a	? COUNTY Of-_C_ta-=-y		,
Personally	appeared	before	me.	this
,c-1-11
day	of	+'
10J?
Anthony Canlu	who	being.	duly	sworn	on	oath	says	that	he/she
Project Manager	of	Carllon Construction, Inc.	and that he
acknowledges the execution of the foregoing instrument for and on special instance and request
is hereby

Signature:
  ✓(j/?	
Printed Name:		
}
NOTARY PUBLIC-STATE OF:  ? L
NOTARY STAMP

COASTAL RIDGE COMMUNITY DEVEWPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development
District (the "Djstrict") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and The Bank of New York Mellon Trust Company, N.A., Jacksonville, Florida, as trustee (the "Trustee"), dated as of June 1, 2025 (the "Master Indenture"), as amended and supplemented by the First Supplemental Trust Indenture between the District and the Trustee, dated as of June 1, 2025, (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed tosuch term in the Indenture):
	A.	Requisition Number: # 15
	B.	Name of Payee:	EngJand-Thims & Miller
14775 Old St. Augustine Road Jacksonville, FL 32092

	A.	Amount Payable:	$1,647.50 ETM Invoice # 221680 - $1,647.50
	B.	Purpose for which paid or incurred (refer also to specific contract if amount is due
and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
	A.	Fund, Account and/or subaccount from which disbursement is to be made:
The undersigned hereby certifies that [obligations in the stated amount set forth above have been incurred by tbe District, that each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2025 Project and each represents a Cost of the 2025 Project, and has not previously been paid OR this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to hen, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

4903-7289-53 L3.l
A-1
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Ojstrict is at the date of such certificate entitled to retain. Originals or copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested are on file with the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

MauriceRu o?::!Jin??	 Authorized Officers

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
1£ this requisition is for a disbursement from other than the Costs of Issuance Account, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2025 Project and is consistent with: (i) the applicable acqwsition or construction contract; (ii) the plans and specifications for the portion of the 2025 Project with respect to which such disbursement is being made; and (ill) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.
V@z
r  Daniel Welch, P.E.
Consulting Engmeer

4903-7289-5313.I
A-2

ENGLt,NU-THIMS&MILLER 		14775 OldSt. Augustine Road,Jacksonville, FL32258
etmmc.com I 904.642.8990

Daniel Laughlin Coastal Ridge CDD
475 West Town Place, Suite 114
Saint Augustine, FL 32092
September 02, 2025
Invoice No:	221680
[Total This Invoice	$1,647.sol

Project	20088.38000	Coastal Ridge CDD - Work Authorizations
Professional Seryices rendered through August 23. 202S 	 _
Phase
Labor

As

Se
01	Work Authorization #1 - General Services

Hours	Rate	Amount				
sistant Project Manager
Wolterman, Sharlene	8/2/2025	1.50	165.00	247.50						
Wolterman, Sharlene	8/9/2025	3.50	165.00	577.50		
Wolterman, Sharlene	8/16/2025	2.50	165.00	412.50		
nior Construction Representative
Rodgers, Larry	8/9/2025	2.00	205.00	410.00						
Totals
Total Labor		9.50		1,647.50	
1,647.50	
Total this Phase	$1,647.50

Total This Invoice 	$1,647.50

C.

1.
BOARD OF SUPERVISORS MEETING DATES COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
FISCAL YEAR 2025-2026

The Board of Supervisors of the Coastal Ridge Community Development District will hold their regular meetings for Fiscal Year 2025-2026 at eTown Welcome Center, 11003 E-Town Parkway, Jacksonville, Florida 32256 at 11:00 a.m. on the first Tuesday of each month unless otherwise indicated as follows:
October 7, 2025
November 4, 2025
December 2, 2025
January 6, 2026
February 3, 3026
March 3, 2026
April 7, 2026
May 5, 2026
June 2, 2026
July 7, 2026
August 4, 2026
September 1, 2026

2.
Coastal Ridge Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2025 – September 30, 2026

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

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication. Standard: 100% of meetings were advertised per Florida statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐
	1.	 Infrastructure and Facilities Maintenance
Goal 2.1: Field Management and/or District Management Site Inspections Objective: Field manager and/or district manager will conduct inspections per
District Management services agreement to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field manager and/or district manager visits were successfully completed per management agreement as evidenced by ﬁeld manager and/or district manager’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within district management services agreement
Achieved: Yes ☐ No ☐

Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by district engineer’s report related to district’s infrastructure and related systems. Standard: Minimum of one inspection was completed in the Fiscal Year by the district’s engineer.
Achieved: Yes ☐ No ☐
	1.	 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and ﬁnal budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and ﬁnal budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current ﬁscal year budget with any amendments, and most recent ﬁnancials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and ﬁnancials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended ﬁscal year budget, and most recent agenda package with updated ﬁnancials.
Achieved: Yes ☐ No ☐
Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent ﬁnancial audit per statutory requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing ﬁrm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice Chair:			Date:	 Print Name:		
Coastal Ridge Community Development District

District Manager:			Date:	 Print Name:		
Coastal Ridge Community Development District

NINTH ORDER OF BUSINESS

A.

Coastal Ridge
Community Development District

Unaudited Financial Reporting
August 31, 2025

Table of Contents

	Balance Sheet

	General Fund

	Month to Month

	Developer Contributions

	Debt Service Fund Series 2025

	Capital Project 2025

	Month to Month

	Long Term Debt Report
Combined Balance Sheet August 31, 2025

General Fund	Debt Service Funds	Capital Project Fund	Totals Governmental Funds							
Assets:
Cash:
Operating Account - Truist	$	5,321	

$	

-	

$	

-	

$	

5,321				
Due from Developer	-	-	-	-							
Due from Capital Projects	741	-	-	741							
Investments:										
Series 2025
Reserve	-	
$	2,159,375	
-	
2,159,375							
Revenue	-	11,535	-	11,535							
Interest	-	711,117	-	711,117							
Construction	-	$	23,037,189	23,037,189							
COI	-	-	15,733	15,733							
Prepaid Expenses	-	-	-	-							
Total Assets	$	6,061	$	2,882,027	$	23,052,923	$	25,941,011							
Liabilities:
Accounts Payable	

$	10,192	

$	

-		

$	

-		

$	

10,192	
Accrued Expenses FICA Payable
Federal Withholding Payable Due to General Fund
Due to Debt Service	-
-
-
-
-			-
-
-
-
-			-
-
-
-
-		-
-
-
-
-	
Total Liabilites	$	10,192	$	-	$	-	$	10,192					
Fund Balance: Nonspendable: Prepaid Items	

$	-	

$	

-	$	

-	$	

-					
Deposits
Restricted for Debt Service 2025	
-	-	- 2,882,027	
-	-	- 2,882,027.24				

Capital Project
Assigned for Capital Reserves Capital Reserves	-	-	23,052,923
-	-	-
-	-	-	23,052,923
-
-			
Unassigned	(4,131)	-	-	(4,131)	
Total Fund Balances	$	(4,131)	$	2,882,027	$	23,052,923	$	25,930,819	
					
Total Liabilities & Fund Balance	$	6,061	$	2,882,027	$	23,052,923	$	25,941,011	
General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 08/31/25	Thru 08/31/25	Variance	

Revenues:

Developer Contributions

$	75,511	$

73,254	$

73,254	$	-

Total Revenues	$	75,511	$	73,254	$	73,254	$	-	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	7,000	$	6,000	$	4,000	$	2,000	
FICA Expense	536	459	306	153	
Engineering	7,000	6,000	-	6,000	
Annual Audit	3,200	2,743	-	2,743	
Attorney	14,583	12,500	-	12,500	
Management Fees	26,250	22,500	22,500	-	
Information Technology	875	750	900	(150)	
Website Administration	700	600	600	-	
Website Creation/ADA Compliance	1,750	1,750	1,750	-	
Dissemination Agent	-	-	500	(500)	
Telephone	300	257	55	202	
Postage	875	750	476	274	
Insurance	3,000	2,571	2,973	(402)	
Builder's Risk Insurance	-	-	35,219	(35,219)	
Printing & Binding	700	700	1,226	(526)	
Legal Advertising	8,000	6,857	6,597	260	
Other Current Charges	300	257	156	101	
Office Supplies	292	250	1	249	
Dues, Licenses & Subscriptions	150	150	125	25	

Total General & Administrative	$	75,511	$	65,095	$	77,385	$	(12,290)	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	8,159	$	(4,131)	$	12,290	

Other Financing Sources/(Uses):

Transfer In/(Out)	-	$

-	$	-	$	-

Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	

Net Change in Fund Balance	$	-	$	8,159	$	(4,131)	$	12,290	

Fund Balance - Beginning	$	-	$	-	

Fund Balance - Ending	$	-	$	(4,131)	
Coastal Ridge
Community Development District Month to Month

Revenues:

Developer Contributions Interest	$	-	
-	$	-
-	$	-	
-	$	-
-	$	20,750
-	$	4,125
-	$	39,248
-	$	4,673
-	$	4,457
-	$	-	$	-
-	
-	$	-
-	$	73,254
-	
Total Revenues	$	-	$	-	$	-	$	-	$	20,750	$	4,125	$	39,248	$	4,673	$	4,457	$	-	$	-	$	-	$	73,254										

Expenditures:																			
General & Administrative:																			
Supervisor Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,400	$	800	$	800  $	-	$	-	$	4,000										
FICA Expense	-	-	-	-	-	-	-	184	61	61	-	-	306									
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-									
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-									
Attorney	-	-	-	-	-	-	-	-	-	-	-	-	-									
Management Fees	-	-	-	-	-	3,750	3,750	3,750	3,750	3,750	3,750	-	22,500									
Information Technology	-	-	-	-	-	150	150	150	150	150	150	-	900									
Website Administration	-	-	-	-	-	100	100	100	100	100	100	-	600									
Website Creation/ADA Compliance	-	-	-	-	-	-	1,750	-	-	-	-	-	1,750									
Dissemination Agent	-	-	-	-	-	-	-	-	-	-	500	-	500									
Telephone	-	-	-	-	-	-	-	19	5	23	8	-	55									
Postage	-	-	-	-	-	-	-	22	205	232	17	-	476									
Insurance	-	-	-	-	-	-	2,973	-	-	-	-	-	2,973									
Builder's Risk Insurance					35,219					35,219									
Printing & Binding	-	-	-	-	-	-	29	632	247	243	75	-	1,226									
Legal Advertising	-	-	-	-	-	-	-	2,951	1,459	1,094	1,094	-	6,597									
Other Current Charges	-	-	-	-	-	-	-	4	29	60	63	-	156									
Office Supplies	-	-	-	-	-	-	-	-	0	0	0	-	1									
Dues, Licenses & Subscriptions	-	-	-	-	-	-	125	-	-	-	-	-	125									
Total General & Administrative	$	-  $	-	$	-  $	-	$	-	$	4,000	$	44,096	$	10,212	$	6,807	$	6,513  $	5,757	$	-  $	77,385										

Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	-	$	-	$	20,750	$	125	$	(4,848) $	(5,538) $	(2,349) $	(6,513) $	(5,757) $	-	$	(4,131)	

Other Financing Sources/Uses:

Transfer In/(Out)	

$	-  $	-  $	-  $	-  $	-	

$	-	

$	-  $	-  $	-  $	-  $	

-  $	

-  $	-										
Total Other Financing Sources/Uses	$	-  $	-  $	-  $	-  $	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-										
															
Net Change in Fund Balance	$	-  $	-  $	-  $	-  $	20,750	$	125	$	(4,848) $	(5,538) $	(2,349) $	(6,513) $	(5,757) $	-  $	(4,131)										
Coastal Ridge Community Development District Developer Contributions/Due from Developer

Funding
Request #	Date Prepared	Date
Payment Received	Check Amount	Total
Funding Request FY25	Capital
(Due to Developer)	Over and
(short) Balance Due	

1	
2/25/25	
4/30/25	
$	20,750.00	
$	20,750.00	
$	
-	$	-	
2	3/26/25	4/30/25	$	4,125.00	$	4,125.00	$	-	$	-	
3	4/7/25	4/30/25	$	35,218.70	$	35,218.70	$	-	$	-	
4	4/7/25	5/21/25	$	4,029.25	$	4,029.25	$	-	$	-	
5	5/27/25	6/11/25	$	4,673.32	$	4,673.32	$	-	$	-	
6	6/24/25	7/24/25	$	4,457.46	$	4,457.46	$	-	$	-	
7	9/12/25			$	23,068.26	$	-	$	(23,068.26)	

Due from Developer	$	73,253.73	$	96,321.99	$	-	$	(23,068.26)	
					
Total Developer Contributions		$	96,321.99	$	-	

	Adopted	Prorated Budget	Actual			
		Budget	Thru 08/31/25	Thru 08/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$		-	$	-	$	-	$	-	
Interest Income			-	-	15,314	15,314	
Total Revenues	$		-	$	-	$	15,314	$	15,314	

Expenditures:					
Interest - 11/01 Principal - 1/13 Interest - 1/13
Closing Expense - Trustee Fees	$		-	$	-	$	-
-	-	-
-	-	-
-	-	-	$	-
-
-
-	
Total Expenditures	$		-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$		-	$	15,314		
Other Financing Sources/(Uses):					
Bond Proceeds Transfer In/(Out)	$		-	$	-	$	2,866,713
-	-	-	$	2,866,713
-	
Total Other Financing Sources/(Uses)	$		-	$	-	$	2,866,713	$	2,866,713	
					
Net Change in Fund Balance	$		-	$	-	$	2,882,027	$	2,866,713	
					
Fund Balance - Beginning	$		-	$	-		
					
Fund Balance - Ending	$		-	$	2,882,027		

		Proposed	Prorated Budget	Actual		
		Budget	Thru 08/31/25	Thru 08/31/25	Variance	

Revenues:					
Interest Income	$		-	$	-	$	139,554	$	139,554	
Total Revenues	$		-	$	-	$	139,554	$	139,554	

Expenditures:					
Capital Outlay	$		-	$	-	$	3,798,915	$	(3,798,915)	
Cost of Issuance			-	-	171,750	(171,750)	
Bond Discount			-	-	6,953	(6,953)	
Underwriter's Discount			-	-	607,300	(607,300)	
Total Expenditures	$		-	$	-	$	4,584,918	$	(4,584,918)	
					
Excess (Deficiency) of Revenues over Expenditures	$		-	$	-	$	(4,445,364)	$	(4,445,364)	

Other Financing Sources/(Uses):					
Bonds Proceeds Transfer In/(Out)	$		-	$	-	$  27,498,287
-	-	-	$  27,498,287
-	
Total Other Financing Sources/(Uses)	$		-	$	-	$  27,498,287	$  27,498,287	
					
Net Change in Fund Balance	$		-	$	-	$  23,052,923	$  23,052,923	
					
Fund Balance - Beginning	$		-	$	-		
					
Fund Balance - Ending	$		-	$  23,052,923		
Coastal Ridge COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Revenue Bonds, Series 2025
Construction Account

Date Paid	

REQ #	

Contractor	

Description	

Requisition	

7/7/25	
1	
Carlton Construction Inc	
EverRange Amenity Pay App #1	
$	287,339.51	
7/11/25	2	Vallencourt Construction Co, Inc	Phase 1-Pay App #1 Ranger Station Phase 1 & US Widening	281,957.33	
7/11/25	3	Vallencourt Construction Co, Inc	Phase 2-Pay App #1 EverRange Phase 2 (Sta 523-651)	734,886.51	
8/5/25	4	England Thims & Miller	Invoice #220742 Work Authorization #1	565.00	
8/5/25	5	American Precast Structures LLC	Everrange Amenity Ctr Invoice #13048 and Invoice #13049	28,596.00	
8/5/25	6	Core & Main	Everrange Amenity Ctr Invoice #X407684	33,491.85	
8/8/25	7	England Thims & Miller	Invoice #220966 Work Authorization #1	1,912.50	
8/11/25	8	Vallencourt	Phase 2-Pay App #2 EverRange Phase 2 (Sta 523-651)	723,473.88	
8/12/25	9	Carlton Construction Inc	EverRange Amenity Pay App #2	192,268.86	
8/26/25	10	Prime Recreational Solutions	50% Shade Structure Dep Invoice #RET-2042	160,921.34	
8/26/25	10	Prime Recreational Solutions	50% Playground Equipment Dep Invoice #RET-2043	58,223.40	
8/15/25	11	Vallencourt Construction Co, Inc	Phase 1-Pay App #2 Ranger Station Phase 1 & US Widening	1,295,279.18	
	12	Vallencourt Construction Co, Inc	Phase 1-Pay App #3 Ranger Station Phase 1 & US Widening	1,106,409.75	
	13	Vallencourt Construction Co, Inc	Phase 2-Pay App #3 EverRange Phase 2 (Sta 523-651)	953,049.82	
	14	Carlton Construction Inc	EverRange Amenity Pay App #3	525,637.22	
	15	England Thims & Miller	Invoice #221680 Work Authorization #1	1,647.50	
		TOTAL		$	6,385,659.65	
			
Project (Construction) Fund at 5/21/25	
$	26,696,634.31	
			Interest Earned and Transfer thru 08/31/25 Transfer from COI
Transfer from Debt Service
Outstanding Requistions	139,470.23
-
- 2,586,744.29	
			Requisitons Paid thru 08/31/25	(6,385,659.65)	
		Remaining Project (Construction) Fund		$	23,037,189.18	
Coastal Ridge
Community Development District Long Term Debt Report

Series 2025 Special Assessment Refunding and Revenue Bonds			

Interest Rate:	
4.4% - 6.0%		
Maturity Date:	5/1/2055		
Reserve Fund Definition			
Reserve Fund Requirement	$0		
Reserve Fund Balance	$0		
BONDS OUTSTANDING - 1/1/2025		$30,365,000	
Current Bonds Outstanding		$30,365,000	

B.
Coastal Ridge
Community Development District	FY 25 Funding Request #7
September 12, 2025

PAYEE	GENERAL FUND	

1	EGIS
FY26 Insurance Renewal Invoice #28932	

$	5,000.00	
2	Governmental Management Services LLC
Invoice #6 Management Fees July 2025	
4,497.67	
Invoice #7 Management Fees August 2025	4,600.25	
3	Kutak Rock LLP
Invoice #3595025 Feb - May 2025 General Counsel	
4,458.34	
4	Supervisor Fees		
May Fess - 4/1, 4/23, and 5/6 Meetings	2,400.00	
6/3 Meeting	800.00	
7/1 Meeting	800.00	

TOTAL  $	22,556.26 

Please make check payable to:

Coastal Ridge Community Development District
475 West Town Place Ste 114 St Augustine FL 32092

Coastal Ridge Community Development District c/o Government Management Services, LLC 475 West Town Place, Suite 114
St Augustine, FL 32092
INVOICE

Customer

Acct #	Coastal Ridge Community Development District
1608	
Date	08/25/2025	
Customer
Service	
Kristina Rudez	
Page	1 of 1	

Payment Information		
Invoice Summary	$	5,000.00	
Payment Amount		
Payment for:	Invoice#28931	
1001251208		
Thank You
Please detach and return with payment

Invoice	Effective	Transaction	Description	Amount	

28931	

10/01/2025	

Renew policy	Policy #1001251208 10/01/2025-10/01/2026
Florida Insurance Alliance

Package - Renew policy Due Date: 8/25/2025	

5,000.00	
Please Remit Payment To:
Egis Insurance and Risk Advisors
P.O. Box 748555	Total				
	$	5,000.00				
	Thank You				
FOR PAYMENTS SENT OVERNIGHT : Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Park, GA 30349 TO PAY VIA ACH: Accretive Global Insurance Services LLC
Routing ACH: 121000358 Account: 1291776914					

Remit Payment To: Egis Insurance Advisors	(321)233-9939
P.O. Box 748555
Atlanta, GA 30374-8555	accounting@egisadvisors.com	Date	
	08/25/2025	

Description	Hours/Qty	Rate	Amount

Management Fees - July 2025 Website Administration - July 2025 Information Technology - July 2025 Office Supplies
Postage Copies Telephone		3,750.00
100.00
150.00
0.36
231.51
243.15
22.65	3,750.00
100.00
150.00
0.36
231.51
243.15
22.65	

Description	Hours/Qty	Rate	Amount

Management Fees - August 2025 Website Administration -August 2025 Information Technology - August 2025
Dissemination Agent Services - August 2025 Office Supplies
Postage Copies Telephone
Dissemination Agent Services - July 2025		3,750.00
100.00
150.00
250.00
0.36
17.34
74.70
7.85
250.00	3,750.00
100.00
150.00
250.00
0.36
17.34
74.70
7.85
250.00	
K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

July 9, 2025
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3595025 Client Matter No. 58523-1
Notification Email: eftgroup@kutakrock.com

Coastal Ridge CDD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3595025
58523-1

Re:	General Counsel
For Professional Legal Services Rendered

02/24/25	K. Haber	0.40	108.00	Review district management services	
				agreement	
03/03/25	J. Gillis	0.30	54.00	Receive	and	review	enacted	

03/03/25	

K. Haber	

0.30	

81.00	ordinance;	draft	notice	of establishment
Revise interim engineering services	
				agreement; correspond with Hogge	
				regarding same	
04/01/25	K. Buchanan	3.70	1,350.50	Prepare for and attend board meeting	
04/01/25	K. Haber	0.90	243.00	Prepare assessment hearing notices;	
				correspond with Hogge and Fulks	
				regarding same	
04/07/25	K. Buchanan	0.60	219.00	Confer	with	district	manager	
				regarding	landowner	election documents; review same	

04/28/25	K. Haber	2.40	648.00	Prepare	assessment,	landowner	
				election	certification,	rules	of	
procedure, uniform method, and budget resolutions; correspond with Hogge  regarding  same;  prepare
	budget	funding,	completion,	and
collateral assignment agreements				
05/05/25	K. Buchanan	0.70	255.50	Review agenda package and prepare	
				for board meeting	
05/06/25	K. Buchanan	1.30	474.50	Prepare for and attend board meeting	
05/07/25	K. Haber	1.60	432.00	Prepare	district	engineer	award	
				letters;	prepare	professional	
				engineering	services	agreement;	
correspond with Hogge regarding same; review and revise additional engineering services request for quote
05/08/25    K. Haber	0.90	243.00	Review  audit  engagement  letter;
prepare addendum to audit engagement letter; correspond with Hogge regarding same
05/15/25    K. Buchanan	0.30	109.50	Confer  with  district  engineer
regarding agreement for engineering services
05/20/25    K. Buchanan	0.30	109.50	Confer  with  district  manager
regarding RFQ for engineering services
TOTAL HOURS	13.70

TOTAL FOR SERVICES RENDERED		$4,327.50	
DISBURSEMENTS			
Filing and Court Fees	49.15		
Meals	12.57		
Travel Expenses	69.12		
TOTAL DISBURSEMENTS		130.84	
TOTAL CURRENT AMOUNT DUE		$4,458.34	

District Name:	Coastal Ridge CDD
Board Meeting Date: March 3, 2025 Meeting

The Supervisors present at the above-referenced meeting should be compensated accordingly.

Date

District Name:	Coastal Ridge CDD
Board Meeting Date: April 1, 2025 Meeting

The Supervisors present at the above-referenced meeting should be compensated accordingly.

pr ved for Payment:
 	
Date  '

District Name:	Coastal Ridge CDD
Board Meeting Date: May 6, 2025 Meeting

The Supervisors present at the above-referenced meeting should be compensated accordingly.
/\
/App\rovedJm; Payment:
,	"--	.-.-/ J(j ··""·) Oj	?V' J
Dis?ict-Manager Signature	Date	l

District Name:	Coastal Ridge CDD
Board Meeting Date: June 3, 2025 Meeting

The Supervisors present at the above-referenced meeting should be compensated accordingly.

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN

J

District Name:	Coastal Ridge CDD

Board Meeting Date: July 1, 2025 Meeting

The Supervisors present at the above-referenced meeting should be compensated accordingly.

Date

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN