Coastal Ridge Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.coastalridgecdd.com
October 28, 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, November 4, 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 September 23, 2025 Meeting

	I.	Staff Reports
	A.	District Counsel

	A.	District Engineer
	1.	Ratification of Requisition Nos. 16-28

	1.	Ratification of Carlton Construction hange Order Nos. 1-13

	A.	District Manager

	I.	Financial Statements as of September 30, 2025

	I.	Supervisors’ Requests and Audience Comments

	I.	Next Scheduled Meeting – December 2, 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, September 23, 2025, at 11:00 a.m. at the eTown Welcome Center, 11003 E-Town Parkway in Jacksonville, Florida.

Present and constituting a quorum were:

Maurice Rudolph	Chairman
John Hewins by phone	Vice Chairman
Chris Price	Supervisor
Greg Barbour	Supervisor
David Ray	Supervisor

Also present were:

Jim Oliver	District Manager
Katie Buchanan by phone	District Counsel
Daniel Welch by phone	District Engineer
Matt Biagetti	GMS
Joe Muhl	PARC Group

The following is a summary of the discussions and actions taken at the September 23, 2025, meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 11:00 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 July 1, 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 Resolution 2025-38, Ratifying
Changing the Date of the Public Hearing to Adopt the FY26 Budget to September 23, 2025

FIFTH ORDER OF BUSINESS	Public Hearings for the Purpose of Adopting the
Fiscal Year 2026 Budget
Mr. Oliver stated that he has worked with the developer on putting the budget together. This will be the first full year of operations and there will be a lot of improvements coming online this year, including the amenity center, so the budget included in the agenda package reflects that. The operations and maintenance assessments based on lot sizes range from $526.82 to $1,685.83. Mr. Oliver noted the assessments will be direct billed this year rather than included on the property tax bills.

There being no members of the public present, a motion to close the public hearing followed.

	A.	Consideration of Resolution 2025-39, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2026
Ms. Buchanan stated that resolution 2025-39 formally adopts the budget.

	A.	Consideration of Resolution 2025-40, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2026
Ms. Buchanan stated that resolution 2025-40 levies operations and maintenance assessments and authorizes an assessment lien on each property to ensure the budget has a revenue source. All assessments will be collected directly this year. She noted under section (4)(a)(i) of the resolution, a due date of April 1, 2026, for 25% of the operations and maintenance assessments will need to be added.
Mr. Oliver added that there will be a change to the assessment roll included under Exhibit B to include land sold to Master Craft for 54 lots.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2025-41,
Appointing a Purchasing Agent
Ms. Buchanan stated that resolution 2025-41 sets up a structure and foundation for the District to utilize direct purchase procedures, which allows the District to purchase independently of any contractor materials that it might need for its improvements to take advantage of sales tax savings.

SEVENTH ORDER OF BUSINESS	Ratification of Engagement Letter with
Grau & Associates for the Fiscal Year 2025 Audit
Mr. Oliver presented the engagement letter, noting the fee is $5,100, which matches the
budget.

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

	A.	District Engineer – Ratification of Requisition Nos. 2-15
Copies of requisition numbers two through fifteen were included in the agenda package for the Board’s review.

	A.	District Manager
	1.	Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2026
Mr. Oliver presented a proposed meeting schedule including meetings on the first Tuesday of each month at 11:00 a.m.

	1.	Consideration of Adopting Goals & Objectives for Fiscal Year 2026
Mr. Oliver presented a proposed list of goals and objectives for fiscal year 2026, noting all special districts are required to adopt performance measures following legislature adopted in 2024.

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

	A.	Consideration of Funding Request No. 7
Mr. Oliver presented Funding Request No. 7 totaling $22,556.26.

TENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
There being no comments, the next item followed.

ELEVENTH ORDER OF BUSINES	Next Scheduled Meeting – October 7, 2025,
at 11:00 a.m. at the eTown Welcome Center TWELFTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

B.
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

f'ORM OF REQUISITION

The undersigned, an Authorized Officer of Coastal Ridge CommWlity Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the tem1s 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 June1, 2025 (the "Master Indenture"), as amended and supplemented by the First Supplemental Trust Indentu.re 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 asctibed to such te1m in the Indenture):
	A.	Requisition Number: # 16

	A.	Name of Payee:	Coastal Ridge COD
475 West Town Place Suite114
St. Augustine, FL 32092

	A.	Amount Payable:	$1,778.65

COJ Revocable Permit Recording fees - $740.54 COJ Revocable Permit Filing fee - $696.56
Plat Recording Fee - $341.55

	A.	Purpose for which paid or incurred (refer also to specific conl:Tact 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 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-I
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 itwoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested are o:n file with the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
Maurice Ru	lph 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 theCosts of Issuance Account1 the und·ersigned 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 Exluoit to the First Supplemental Indenture, as such report shall hav.e.b-e-e-n-amended or modified on the datehereof.
)

Daniel Weld{P.E. Consulting Engineer

A-2
4903-7289-5313.1

Company ?	Co??l ei??e... c...ot>
Project £.v-u?	  'f>\(.wi Ph. 1.
Description C t>:J n...cor oi"?-e..5 -
CHECK REQUEST
Date i?	- .....2...=o"-'t.=5'::...,	
P<iy to the Order of  f!-ic.k 'Fos-kc

---------------··-··--
Vendor# 	
 (e>toCo..b\? fHM. H·?(	?ow	
Code 	

ASAP 		Pay and Holc! 		Mail 					
Total	47?o.5f:
Pay Date 		Approval 	
Duval County Clerk of Court

Payment from:
On behalf of:	FOSTER,RICHARD
5298820 AGREEMENT		
Payment date:	07/15/2025		
Transaction ID:	794439791		
Au1horlzation Number:	04805A		
Payment Method:	Card endingIn 7034		
Court/Agency	Duval County Clerk of the Circuit and County Courts		
Case/Account	Deacr1ptlon	Amount	
Non-Case Fees	Miscellaneous fees: Clerk Paymen1	$715.50	
Non-Caeefee
Clerk Payment	Quantity	Amount
$715.50		
	Transaction fee:	$25.04	
	Totalpayment amount:	$740.54	

FOSTER, RICHARD
Bysigning above, youauthorize CltePayUSA on behalf of theDuval County Clerk of theCourt to debit your account for thepayment amount.

You may be responsible for fees and administrativecosts related to payments youdispute andimposed bythe governmental authority and/or CitePayUSA. All or any of theseobligations remain your sole responsibility.
The Terms and Conditions of the CltePayUSA payment serviceare available for review online at https://www. citepayusa.com.

IPayment
Miscell.arieous Item
AqenlT<an§miU.IIMI••

Official Record
AGREEMENT
BK/PG: 21544/1282 DOC#: 2025164729 Pages: 84 Date: 7/15/2025 12:39:48PM Granter: JACKSONVILLE CITY OF/Grantee: COASTAL RIDGECDD
Recording $10 1st page, $8.50 each add'[ - 84	$715.50

Print Date:	7/15/2025	12:40:46PM	Page 1 of 1

RECORDING TRANSMITTAL COVER SHEET

PLEASE RECORD THE FOLLOWING DOCUMENTS IN THE EXACT ORDER LISTED

DOCUMENT TYPE	CONSIDERATION	NUMBER OF PAGES	FEE DESCRIPTION	FEE AMOUNT	
-et,_y/l/'1?1	e?mi+		'1¼84		??4.f.115..	
lCOJ""\2-0vJ)					

					

					

					

					

					

					
TOTAL FEES:	'A,?n--. J.u()				

Company C.Oo..;,\oJ ei¥	 C.."t>\>
CHECK REQUEST
Date -9.:..!:>.?-2.?o=_?G::..:....	 _
P3y to the Order of	gi c..k. fi>l>h
Project fver ??  f "-'""J Ph.• 2..		
Description ?oco..b\.e.. eerM-i-t-		_
:B\;???_.._.C.o_"'l"	
Vendor# 	

Code 	

Return to	J?,·c.k. fi,>k:(			

ASAP?PaayndHold 		Mail 			 		 		
Total
PayDale 		Approval 	
Duval County Clerk of Court

Payment from:
Onbehalf of: Payment date: Transaction ID: Authorization Number: Payment Method: Court/Agency
Cue/Account
Non-Case Fees
Non-canFee
Clerk Payment
VALUED CUSTOMER
5332919
09/02/2025
1287005014
888175
Card endingin 3006
Duval County Clerk of the Circuit and County Courts
Descllptlon	Amount
Miscellaneous fees:Clerk Payment	$673.00
Quantity	Amount
l	$673.00
Transaction fee;
Total payment amount:
$23.S6

$696.56

VALUED CUSTOMER
By signing above, you authorize CitePayUSA on behalf of the Duval Cou{lty Clerk of the Court to debit your account forthepayment amount

You may beresponsible for fees andadministrative costs relatedto payments youdispute andImposedby the govem1T1ental authority and/or CltePeyUSA. Allor any of these obllgatrons remain your sole responsibility.
TheTerms andConditions of the CitePayUSA payment service areavailable forreview online at htlps://www. citepayusa.com.

Payment
CredU	$673.001

Offieial Rec0rd

Company _Ct>Mta1 gj??	CJ::>l)
CHECK REQUEST
Date  'j, \( •25
Pay to the Order of  J2it..\t_.f;..sW
Project &t.< ?Ol\'tf fkw'6 f?a>i<, 1		
Description  plo...+ recordif\o ?-ees
Vendor# 			 Code 14Zooo	Amount	f .341. 52:

Return to  :gi ck.fi>.r?
ASAP _L_	Pay and Hold 		Mail 					
Total	
Pay Date 	 _	Approval 	

Date Received:	9/17/2025 10:13:58AM	Total Fees:	$330.00	
Location:	CCMAIN	Total Payments:	$330.00	
Return Code:	 OVER THE COUNTER Trans Type:	Recording
Cashier:	SPERRY	Balance Due:	$0.00

Cash Tendered:
Change:	$0.00			

IPayment
Miscelfaneous Item
AgentTransmittat/Mfsc

Official Record
fLAl.
BK/PG: 85/95 DOC#: 2025216671 Pages: 21 Date: 9/1712025 10:20:37AM Grantor: EVER RANGE PHASE 1/Grantee: PLAT

Recording $30 1st page, $15 each add'l - 21	$330.00
Duval County Clerk of Court

Payment from:	VALUED CUSTOMER		
On behalf of:	5344362-Recordlng		
Payment date:	09/17/2025		
Transaction ID:	1429019513		
Authorization Number:	813078		
Payment Method:	Card ending In 3006		
Court/Agency	Duval County Clerk of theCircuitand County Courts		
Cese/Account	Descrtptlon	Amount	
Non-Case Fees	Miscellaneous fees:Clerk Payment	$330.00	
Non-Oaae Fee	Quamlly	Amount		
Clerk Payment	1	$330.00		
	Transaction fee:	$11.55	
	Total payment amount:	$341.55	

VALUED CUSTOMER
By signing above, youauthorize CitePayUSA onbehalf of the Duval County Clerk of the Court to debit your account for the payment amount.

You mayberesponsible for fees andadministrativecosts related to payments you dispute and imposed by the governmental authority and/or CitePayUSA. All or any of these obligations remain your soleresponsibility.
The Terms andConditions of theCitePayUSA payment service are available for review online at https://www. citepayusa.com.
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 Tmst Indenture between the District and the Trustee, dated as of June 1, 2025, (the Master Indentu.re 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: It 17

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

	A.	Amount Payable:	$898,693.12
Phase 1 • Pay Application #4
Project 2023-43, 2023-72 - Current Payment Due $898,693.12

	A.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments1 or, state Costs of Issuance, if applicable): Ranger Station Phase1 & US-1 Widening@ EverRange
CE)	Fund, Account and/or subaccount from which disbursement is to be made:

The undersigned hereby certifies that [obligations in the stated amount set fortb 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 o.£ 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 tllat 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
4903-1289-53 IJ.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

Authorized Officers

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If th.is requisition is for a disbursement from other than the Costs of Issuance Account, the undersigned Consulting Engineer hereby certifies that this disbmsement 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 (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 datehereof.

Consulting Engineer

A-2
4903-7289-5313, I
 APPLICATION AND CERTIFICATE FOR PAYMENT	AJA DOCUMENT G702	(Instruction& on reverse side)	PAGE
TO:	CoastalRidge COD
C/0 ENGLAND, THIM$, & MILLER 14775 ST. AUGUSTINE RD. JACKSONVILLE, FL 32258
Attn Ja<,on HalV Mike Dallberti/ MoRudolph
FROM: VALLENCOURT CONSTRUCTION CO,, INC.
PROJECT: Ranger Station Phase I 8 US·1 Widening@ EveranAPPLICATION NO:

PERIOD TO:

ARCHITECT'S

9/26125
4	Distribution to: ()	OWNER
[]	ARCHITECT
[ I CONTRACTOR
Contractors
PO Box 1B89, Green Cove Springs, FL 32043
PROJECT NO:
-!"c:i?,,?f/-,-.,-- 4_,,, 
Project# 2021.43
ORANGE PARK, FL 32065
CONTRACT FOR:
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 changeby 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 whioh previous Certificates for Payment shown issued andpayments received fonnthe Owner, and that current payment shown herein is now due.
-?--=-4_...?..d..:.._?+---202 "\-72 CONTRACT DATE:
Applicatlon is made for Payment. as shown below, In connection with the Contract
Continuation Sheet, AIA Document G703, is attached

	1.	ORIGINAL CONTRACT SUM....................................·.········-·········· $ _	10,657,007.92
	2.	Netchange by Change Orders.............................._......................... $ 	 _	94,847.37
3, CONTRACT SUM TO DATE (Line 1 +· 2)......................................... $	1_0"'"",7_5"""1.8=5?5=.2?9
	4.	TOTAL COMPLETED & STORED TO DATE.................................... $ 	3""".9?8"""0,""-37'""'7"'"'.1?0
(Column G on G703) 5, RETAINAGE:
	d.	10% of Completed Work	$	398,037.72 (Column D + E on G703)
	e.	  ¾ of Stored Materials$	 _
(Column F on G703) Total Retainage (Line Sa+ 5b or
Total in Column 1 of G703)........................................,..... $	398,037.72
	6.	TOTAL EARNED LESS RETAINAGE:....?. ....................- ................ $ 	3?15_8-2._33_9_.3_8

(Line 4 Less Line 5 Total)
	6.	LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Certificate).......................... ; 		2,_6_83?.6_4_6_.2_6
	6.	CURRENT PAYMENT DUE.............................................................. $ 		8_9_.8,_89_3_.1_2
	7.	BALANCETO FINISH, PLUS RETAINAGE	$====7=16=9=,5=1=5·=91=
(Line 3 .less Line 6)	

Engineers CERTIFICATE FOR PAYMENT
9/25/2025

AMOUNT CERTIFIED............................·--········-··.......,. -·······.........$	<oC'f'BI b j3.a-i.
In accordance with the Contract Documents, based	on-site observaUons and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's knowledge, informaUon and beMef the Work has progressed as indicated, the quality•of the Work is in accordance with the Contraa Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED
(Attach explanation If amount certifie	iffers from the amount applied for.)
Englnner.
By:	,...		._..		Date:	/?/I/   c S-
This Certificate isJ)? negoliabl . The AMOUNT CERTIFIED is payable only to the Contractor name-8 herein. Issuance, payment and acceptance of payment arewithout
prejudice to anyrights 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 c;:oae • 165130}			?				s	$	-	-	$	-	►	s	3""'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	$	5.55	.	
3,000.00	
3,000.00	
$	16,650.00	
$	14,985.00	
$	16,650.00	
$	20,390.70	
82%					
6' Sidewalk	3,489	SF	$	5.55	3,289.00		3,289.00	$	$	-	$	18,253.95	$	19,363.95	94%					
A D A.Handicap Ramps M U P
and Sidewalks	
18	
Ea	
$	303.74	
15.00	
2.00	
17.00	
$	607.48	
$	546.73	
$	5.163.58	
$	5,467.32	
94%					
AD.A. Mats	630	SF	$	46 17	.	400.00	400.00	$	18,468.00	$	16,621.20	s	18,468.00	$	29,087.10	63%					
Flush Header Curb 6" wide	1,000	LF	$	26.21	1,000 00		1,000 00	$	.	$	-	$	26,210.00	$	26,210.00	100%					
1.5" M.U.P	3.710	SY	$	20.13	.	3,710.00	3,710.00	$	74.682.30	s	67,214.07	s	74,682.30	$	74,682 30	100%					
4" Multiuse Path Base Material	3,710	SY	$	24.48	2,000.00	1,710.00	3,71000	$	41,860.80	$	37,674.72	s	90,820 80	$	90,820.80	100%					
Sidewalk & Path {Cost Cooe #
'65150)				
-			
$  1S2,268.58	
$ 137.041.72	
$	250,248.63	
$	272,595.77	

J					
Stripe	0.50	Ls	$150,508.15			.	$	.	$	.	$	.	$	75,254 08	0%					
Striping & Signage (Coet
?ode# 1651(0)				-			
$	
$	-=
$	e::,	-	
$	75,254.08						
Pum:h Olll Stonn Drain	11,207	Lf	$	2.56	-		-	$	$	-	$	-	$	28,689.92	0%					
Storm Drainage System (Cost
Code# 165110)	-				-			
$	
$	
$	28,689.92	
I
0%					
									
I	$						
				.		--	$	$	s	$	#OIV/0!					
Roadway Underdrain (Cost
Code f# 185180)					-		
$	$	-	
-$	$	.						
As Builts	1 00	LS	$ 58,975.20		0.50	0.50	$	29,487.60	$	26,538.84	$	29.487.60	$	58,975.20	50%					
Paving and Drainage As-builts
(Cost Code# 165190)					-	-
-	
$	29,487.60	
$	26,538.84	
$	29,487.60	
$	58,975.20						
Signalization(Pg T-6 & T-7)	0 45	LS	$494.353.47	0 10		0.10	$	$	$	49,435.35	$	222,459 06	22%					
Signalization (oa T-8)	0.45	LS	$482,435.00	.  0.05		,_	0.05	$	-
--	s	-	$	24,121.75	$	217,095.75	11%					
Electric (Cost Code# 180110J						c	$	$	--,:	$	73,§57.10	$	439,554.81						
	-	- Lf		.		.	$	.	$	$	$	#DIV/01					
lrrigalion(Cost Code # '190120)	-					-	$	-	$	--,	$	--.. ,.,....	$	_..::;:.						
		•	Lf					$	.	$	$	-	$	-	-	#DIV/0!						
Landscaping(Cost Code
#190U0)	-					-
-	$	.	-
$	.	
$	$	'					
Bond	1 00	Ls	$ 94,847 37	1 00		1.00	$	.	$	$	94,847 37	$	94,847.37						
Change Order# 1 (CQat Code
# 160110)	
.				
·-		
$	
$	-  - .	
$	94,847.37	
$	94,847.37	
?-					
						-	$	$	$	$	.						
,1..,nange uroer1f'+ ,>lorm
Drainage System Cost Code
# 16?110)	-		
-  -	-		
- ?	-
-	-

$	-

$	-

$	

$	

.j					
	
Total Installed This Period	1U7o Net retaiange on Total Installed
This Period	
Total Installed To Date	

Project Total	

%
Comp.											
	257,102.38	231,392.14	766,786.77	2,245,823.28	34%											

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

Scope of Work 75" Friction Course FC-5

Oct 3rd
Quantity

Uni
t

I Init rricr
Quaotily Installed/ Materials Last A.1111.
Quantity Installed/ Materials ThisA11p.

Qu?ntity Installed To lhtr

Total Installed
Thh Period
10%Net retHiangr on Total Installed This Period

Total loslallrd
To Date

ProJect Total

%
Com
p,
Travel Lanes)
1.5" SP Slructural Course Traffic C /Resurfacel
4 5" SP Structural Course Traffic
C (Travel Lanes) area
3" Asphalt Pavement FOOT
Driveway
Nocatee Parkway Pavino repair Asphalt lC<I?C.O?e w 'lli!i13!iJ
fype E Curb and Gutter
27,828 SY

8.181 SY

19,432 SY
2,140 Tn

302 SY
400 SY

4.890 LF
$	19.84
s	31.38
s	61 93
s	200 00
s	45.28
s	42 28
5	29 11
-
-
1115000

-
-
2.000 DO

-,.,
.	5	.	s	.
.	$	- $	.
11.150 00  s	-	s	-
s	.	s	.
.	$	s	-
.	s	-	s	.
$	$
2.000 00  s	s
s	.
$	-
$	690.519 50
s
s	.
s	-
5	697,767,00
s	58,220.00
s  552.107.52

$	256.719.78

S 1,203.423.76
s 428.000 00

$	13.674.56
s	16.912 00
$ 2,590,162.12
s 142,347.90
0%

0%

57%
0%

0%
0%

41%
Curb ICo?l Codi! /I ,?51JO)	-
$	-	$	?- 
$	58,220.00
$	142,347.90
Sidewalks
AD A. Handicap Ramps
12.132 SF
13 Ea
s	568
s	315 00
9.000 00
6 00
9,000.00  s	-	$	-
6.00  s	.	s	.
s	51.120 00
s	1.890.0.0
$	68.909.76
s	4.095.00
74%
46%
A.DA. Mats	175 SF  s	47 88
-	? -
-		s	-	s	-	s
s	8,379 00 0%
Gauard rail & Signs	1 00 Ls	s	63,755.00	-
Asphalt at Gaurdrail	500 SY  s	55.55	-
Stripe & Signs	1.00 Ls	s 167,858.00	.
Slr1plng & Signaga tCu t c,..11 • Iu!, l JOJ
.
.	s	.	s	-	$	.
s	-	s	s
s	-	s	s	.
?	?  $	$
s	63,755 00 0%
s	27.775 00 0%
s 167,858.00 0%
$	259,3118.00
Dewater Storm Drain
DBiType C (Double>0-6' Deep
1,378 LF
1 Ea
$	25.42
s	5,575 62
1.378 00
-	1.00
1 378 00
1,00
s	35.028 76
s	5,575 62
s  31.525 88
s	5.018 06
s	35,028 76
s	5.575 62
$	35.028 76
s	5,575.62
#ffl.
####
DBI Type C (Single) 0-6' Deep DBI Tvoe D 0-6' Deep
1 Ea
1 Ea
$	6,072 09
s	7.072 70
-	1.00
-	1 00
1 00
1 00
s	6.072 09
s	707270
s	5.464.88
s	6.365.43
s	6.072 09
s	7.072.70
s	6,072 09 ####
s	7.072.70 #ti##
DBI Type C (SinoleJ 6-8' Deep Tvpe P inlets
Type 1 Inlet 0-6' Deep
1 Ea
11 Ea
1 Ea
s	8.257.39
s	10,621 00
$	12.844 80
-	1.00
5.00
-	1 00
1-00
5.00
1 00
s	8.257 39
s	53,105.00
$	12 844 80
s	7.431 65
s	47.794.50
s	11,560.32
s	8.257 39
s	53.105.00
s	12.844 80
s	8,257.39
s  116 831.00
s	12 8,14 80
####
45%
####
Type 2 Inlet 0-6' Deep
1 Ea
s	11.03020
-	1,00
1 00
s	11.Q3020
s	9,927.18
s	11,030.20
s	11,030 20 ####
Type 5 Inlet 0-6' Deep
Tvoe 6 Inlet 0-6' Deeo
Type 5 Inlet 6-8' Deep
4 Ea
2 Ea
1 Ea
s	10,378 71
s	14,869 64
$	10,101.74
.	4.00
2.00
1.00
4 00
2 00
I 00
s	41 514 84
s	29.739.28
s	10.101,74
s	37.363.36
s	26,765.35
s	9.091.57
s	41,51484
$	29,739.28
s	10,101.74
s	41,51484
s	29.739 28
s	10.101.74
#### ####
####
Storm Top Adjustments Storm Inverts
42 Ea
42 Ea
s	549.32	-
s	664,88	.-
	•	s	s
	•	s	s
	•	s	.
.	s	-
s	23.071.44 0%
s	27,924.96 0%
24" Mitered End Section Seclion
15" RCP 0-6' Deep
18" RCP 0-6' Deep
30" RCP 0-6' Deep
30'' RCP 6-8' Deep
36" RCP 6·8' Deep
14"x23" ERCP 0-6' Deeo
24"x38" ERCP 0-6' Deep
Storm Crossing
Road Repair at Crossing
2 Ea
1 Ea
8 LF
424 LF
45 LF
94 LF
328 LF
479 LF
40 LF
88 LF
1 Ea
5	3 763.09
s	4,920 92
s	102 98
s	122.01
s	199 10
s	202 06
$	253 00
s	184 65
s	362 88
s	848.13
s	33,000 00
2.00
.
800
424.00
45.00
9400
.	100 00
.	479 00
.	40 00
.
200
.
8 00
424,00
45 00
9400
100.00
479 00
40 00
-
.
s	7,526.18
s	-
s	823 84
s	51,732 24
s	8.959 50
s	18.993 64
s	25.300 00
s	88.447 35
s	14.515.20
s	-
s	-
s	6,773.56
s
$	741 46
s	46.559 02
s	8,063.55
s	17.094 28
s	22.770 00
s	79 60?. 62
s	13.063 68
s
s	-
s	7.526 18
s	.
s	823,84
s	51.732.24
s	8,959.50
s	18.993 64
s	25,300 00
s	88.447 35
s	14.515 20
s
s	-
s	7,626.18
s	4.920.92
s	823.84
s	51.732.24
s	8.959.50
s	18.993 64
s	82,984 00
s	B8.447 35
$	14.515.20
s	74.635 44
s	33,000 00
#### 0% #### #### #### #### 30% #### #### 0%
0%
	Quantity	Quantity			10% Net							
	
Oct 3rd	Uni		Installed/
Materials Last	Installed/
Materials	
Quantity	
Total Jnst?lled	retaian@e on
Total Installed	
Total lostalkd		%
Com	

existing Cllange Order	
-'?	 ?	=	0.5.0.	LS	s 227,837 59	0.30	-	0 20
-	0 50
-	s
$	45,567.52
=?45,567.52	s
?-	41.010.77
41,010.77	s
$	113,918.80
113,918.80	$	113,918.80
$	113,918.80	####-
l	

Total Installed This Period
741,445.?	lU"/o Net
retalange on Total Installed This Period
001,JOQ.:,lj	
Total Installed To Date
J?O:s	

Project Total
8,5O6,u.u.01	%
Com
p.
Jll"/o													
.
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.	

998,547.93	
898,693.13	
3,980,377.10	
10,751,855.29	
37%	
WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lieno0 upon payment from the lienee, in the sum of$ 898,693.12 , 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 September 25c 2025 on the job of Evrdev, LLC on the following described property:

Project: 2023-43 Ranger Station Phase 1 & 2023-72 US1 W/denlnq@ Everan
Pay Application: #9844-4 & #9845-4

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: September 26, 2025

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

Phone: 904--2-91-9330
By: '11{.tlA,UJJ!Llrl/4
Printed Name: Mar?a Valdes
Title: Accounts Receivable Manager
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development rnstrict (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture benveen the Djstrict and The Bank of New York Mellon Trust Company, N.A., JacksonviJle, Florida, as trustee (the "Trustee"), dated as of June I, 2025 (the "Master Indenture"), as amended and supplemented by the First Supplemental Trust Indenture between the District and the Trustee, dated as of June l, 2025, (the Master Indenhtre 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: # 18
	B.	Name of Payee:	VALLENCOURT CONSTRUCTION CO, INC.
P.O. Box 1889
Green Cove Springs FL 32043

	A.	Amount Payable:	$315,867.45
Phase 2 & 3 (Sta523 - 651) - Pay Application #4
Project 2024-18-CurrentPayment Due $315,867.45

	A.	Purpose for which paid or incurred (refer also to speciiic contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Ranger Station Phase 2 & 3 (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 20:25 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 previous]y been paid.
The undersigned hereby further certifies that there has not beenfiled with or served upon the District notice of any lien, right to lien, o.r 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 wUJ 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 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 0£ 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

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If thfa requisition is for a disbursement from other thanthe 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 wbichsuch 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.

A-2
4903-7289-5313.l
 APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENT G702	(lnstrudions on reverse side)	PAGE
TO:	CoastalRidge COD
C/O ENGLAND, THIMS. & MILLER 14775 ST. AUGUSTINE RD. JACKSONVILLE. Fl 32258
Attn Jason Hal\/ Mike Oaliber11/ Mo Rudolr,h FROM: VALLENCOURT CONSTRUCTION CO., INC.
POBox1889, Green Cove Springs, FL 32043 ORANGE PARK. FL 32085
CONTRACT FOR:
PROJECT: EverRange Phase 2 & 3 (Sta 523 - 651)	APPLICATION NO:	4

PERIOD TO:	9/25/25

ARCHITECTS
PROJECT NO:	qg,4,'1-'t

CONTRACT DATE:
Distribution to: [) OWNER
( J ARCHITECT
[]	CONTRACTOR

Contractors Project# Wt4•ltt
CONTRACTOR'S APPLICATION FOR PAYMENT		Application is made for Payment, as shown below, in connec\ion with the Contract		
		Continuation Sheet. AIA DoC\lment G703. ls attached		
		
1. ORIGINAL CONTRACT SUM....................................................... ,.. $	
6,667,771.53	
		2. Netchange by Change Orders.........................................,	S	59,343.16	
		3. CONTRACT SUM TO DATE (Line 1 +- 2)......................................... $ 		6.::.:•c,;..;72::.:7...,_,1'-'1'""4.:.;.6=9	
		4. TOTAL COMPLETED & STORED TO DATE	$	3,030,308.52.	
		(Col1-1mn G on G703)
	5.	RETAINAGE:
	e.	10 % of Completed Work	$	303,030.86 (Column D +E onG703)
	f.	  % of StoredMaterials$	 _ (Column F on G703)
Total Retainage (Line Sa+ 5b or
Total in Column 1 of 0703).............................................. $	303.030.86
	5.	TOTAL EARNED LESS RETAINAGE:............................................. $ 		2,?7_27_._27_7_.6_6		
The undersigned Contractor certifies that to thebest of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accotdance with the Contract Documents, that all amounts have been
paid by the Contractor for Work for which previous Certificates for Payment shown issued and payments received form the Owner, and that current payment shown herein is now due.
(Line 4 Less Line 5 Total)
	7.	LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Certificate).......................... ,	2.411.410.21
	7.	CURRENT PAYMENT DUE....................................- ........................ $	315,867.45
	8.	BALANCE TO FINISH, PLUS RETAINAGE	$====3'=99=9=.8=3=7·=03=
	(line 3 less Line 6)	

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 Engineer's knowledge, lnfonnatlon andbelief the Work has progressed as indicated, the quality of the Work fs in accordance with the Contract Documents, and the Contractor is entitled lo payment of the AMOUNT CERTIFIED

(Attach eJCplanation if amount certified differs from the amount applied for.) Enginner:	/ 
By:_ ---C:....,,C"---r-----"------Oate:	-?/7 / ZC
This Certifi?tel	ol negotlable The AMOUNT CERTIFIED is payablt!only to the
Contractor named herein. Issuance, payment andaccepta!lce 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 L11St ,\pp.
Quantity Installed/ Materials This App.

Quantity Installed To Date

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

Total Installed To Date

Project Total

%
Com
p.
General Condilions
0.40 LS
$ 86.789.79
0.20
$	8,678.98
$	7,811.08
s	17.357.96
s	34.715.92
50%
Mainlain Access
040 Ea
$	8,799 00
0.20
$	879.90
s	791.91
$	1,759.80
$	3,519.60
50%
Survevina
Mobllize Clearing and
---,, ,...
0.40 LS
$101,200.00
0.20
-
s	10,120.00
$	9,108.00
s	20,240.00
$	40,480,00
50%
Grubbing (Cost C (!e #	I[
1601ttf)
Ponds
Earthwork Density Testing Final Dressout right of ways
Dress Behind Electric Contractor Grade or Regrade Ditches On site
Lot Fill andTesting (Co&l
Code# 160125)

Excavation (SMF) Cosl Codo #
(160120)
Sod Seed
Seeding & M?lching & Sod
ICo'sLCode # 165160)

24,939 CY
	1.	30 LS
165,000 SY
	1.	LS

7,358 LF

164,378 Sy
32,355 SY

$	2.23
$ 136,682.00
$	0.70
s 35,687.00
$	11.37

?'	

$	2 31
$	0.58

0.20
.
0.50

2.000.00

?	
-
-

74,378.00
-
I

0.25

1,000.00

:;.:;,,_

-
6,500.00

21.939.00
0.20
-
0.75

3,000.00

-'	"
.
-	-

80.878.00
-

$	19,678.88
$	2,230.00
$	.
$	.
$	8,921.75

$	11,370.00

$	22,521.75
$	-
$	.

$
s	15,015.00
$	-

$	1·5,015.00

$  17,710.99
$	2.007 00
$	.
s	.
$	8,029 58

$  10,233.00

$  20,269.58
$	.
$	-

$
$  13,513.50
$	.

$  13,513.50

$	39,357,76
s	48.923 97
$	27,336.40
$
$	26,765 25

$	34,110.00

$	137,135.62
$	-
$

$
$	186.828.18
$

$	186,828.18

$	78,715.52
s	55,613.97
s	41,004.60
s	115,500.00
s	35,687.00

$	83,660.46

$	33i,466.03
$	-
$	-	 -
$
s	379.713.18
$	18,765.90

$	398,479.08

88%
67%
0%
75%

41%

#### ####

49%
0%
Silt Fence Type Ill (Regular)
(200) LF
$	1.94
(200.00)
(200.00)  $	-	$	.
$	(388 00)
$	(388.00) 100%
Maintain Silt Fence COJ project Inlet Protection
?rosion and Sediment Control
(Cosl Code# 160100)
17.200 LF
82 Ea
.
$	1.21
$	182.24
4,000.00
.
2,000.00
6,000.00
-
$	2,420.00
$	-
$	2,178.00
$	-
s	7,260.00
$
$	20.812.00
$	14,94368
35%
0%
NPDES Permit Compliance Stormwater Pollution Prevention Plan (Cost Code # 160101)
Subgrade for Sidewalks and Flat concretes
Subsoil Stabilization LBR 40
Subgrade Roads 8" Limerock
Roadway Stabilize and Base
(#1ss120T
0 40 Ls

.

1,857 SY

19,107 SY
20.907 SY

1..-
66.454
'I

$	4.91
s	8.58
$	22.45
'C"'-
-	0 10

-
19,107.00
20,907.00

?
0.10	?

- 

-- 

Page I of3

Scope of Work
1.5" Final Lift Asphalt SP -12.5 Traffic C PG 76-22 ROAD
2" Structural SP 12.5 Traffic C 1st Lift Roads
Prime base material Tack Coat
Asphalt (C:o,t'0!J1l, (I l"if.1J?l
6" Header Curb Tvoe D 18" City Std. Curb & Gutter 18" City Std Drop Curb RA Curb 2.25' Wide
Curb (Cost Goclo 11165130)
Concrete - Flat Work 8" thick End Road Per plans
Concrete Pavement Paver Base Sidewalks concrete M.U P. Landings for ADA Mats
6' Sidewalk
AD A Handicap Ramps M U.P and Sidewalks
AD.A Mats Brick Pavers
Flush Header Curb 6" wide 1 5" M.U.P
Prime Multiuse path base
Subsoil Stabilization M.U P

Quantity	Unit

50.907 SY

38.907 SY
38,907 SY
50,907 SY

317 LF
7.935 LF
398 LF
379 LF

1.085 SF
2,730 SF

7,311 SF
4,180 SF

22 Ea
795 SF
2.930 SF
26.025 LF
21,900 SY
21.900 SY
30.540 SY

Unit Price

$	20.66

$	29.16
$	0,63
s	0.63
s	34.42
$	21.34
$	35.08
$	40.52

$	12.45
s	11.89

$	5.55
$	5.55

$	303.74
$	46.17
s	22.96
$	26.21
$	20.13
$	0.63
$	12.88
Quantity Installed/ Materials Last App.
.

38,907.00
38,907 00
.
- -;:,
.
7,935 OD
.
?P!

.
.
.

.
.
.
.
.
15,000 00
Quantity lnstRlled/ Materials This App.

?- 

10,000.00

Quantity Installed To Date
.
38,907.00
38.907 00

.
7,935.00
.
.
??
.
.
.
.
.
.
.
10.000.00
.
-
15,000 00

Total Installed
This Period

$	.
$	.
s	.
$	.
s	-::::;:z:::.
$	-
s	.
$	.
s	.
$	? 	.
$	.
$	.
$	-
$
$	.
$	-
$	.
$	262.100.00
$	-
$	.
$	.
JO¾ Net retaiange on Total Installed This Period
$	-
$	.
$	.
$	.
$	:...;_ -
$	.
$	.
s	-
$	.
$	? 
$	.
s
$	-
$	-
$	.
$
$	.
$ 235,890.00
$	-
$
$	.

Total Installed
To Date
$	.

$ 1.134,528 12
$	24,511 41
$	.
$ 1,159,039.53
s	-
$	169,332 90
$
$	.
$	169,332.90
$	.
$	.
$	.
$	'

$	.
$	.
$	.
$	262,100 00
$	.
$	.
$	193.200.00

Project Total

$ 1.051.738.62

$ 1.134,528.12
$	24,511 41
$	32,071.41
$ 2,242,849.56
$	10,911 14
$	169.332 90
s	13.961 84
$	15,357 08
$	209,562.96

$	13,508.25
$	32.459.70

$	40,576 05
$	23,199.00

$	6,682.28
$	36,705.15
s	67.272.80
$	682,115.25
$	440,847.00
$	13,797.00
$	393.355.20

%
Com
p.

0%

100%
100%
0%

0%
100%
0%
0%

0%
0%

0%
0%

0%
0%
0%
38%
0%
0%
49%
4" Multiuse Path Base Material Sidewalk & Path (f:ost Code tf 16S150)
22.900 SY

. ,
$	24.48
.
_..,_,
.
-	 -
-  -	f.l	.
$	-

$	262,100.00
$	.

$ 235,890.00
$

$	455,300.00
$	560,592.00 0%

$ 2,311,109.68
Stripe
Striping & Signage tCostCode
1 0 Ls
S 269,109.00
?	

r•-	
- 	$	.	$	-- 	$
s	269.109 00 0%
II 165140)
Storm Too Adiustments Storm Inverts
Rip Rap Upgrade lo RCP

31 Ea
21 Ea
1.0 Ls
1.0 Ls

$	683.41
$	823.12
$  32,258.58
$156,151.00

10.00
10.00
0.50
1 00

21.00
10.00

31.00
20.00
0.50
1.00
$
$	14,351.61
$	8,231 20
$	.
$	.
$
$  12,916.45
$	7.408.08
$	.
$
$"	.
$	21,185.71
$	16.462.40
$	16,129.29
$	156.151.00
$	269,109.00
s	21,185 71
$	17.285 52
s	32,258.58
$	156,151 00

100%
95%
50%
100%
Punch Out StoTTTI Drain
Storm Drainage System (Cost
Code# 165110)
19,168 Lf
$	2 56	.
?
-	? 
.	$	.

$	22,582.81
$	-

$ ?0.324.53
$	-

$	209,928.40
$	49,070.08

$	275,950.89
0%

76%
Roadway Underdrain Roadway Underdrain (Cpsr
100 LF
$	29 48
-	-	$	-	s	.	$
-  .	$	2.948,00 0%
Co11e # 165180)	=
As Builts

1.00 LS

$  67,821.00	.
$	::,  =?	$	-
$	$
$	_.,
$	.
$	2,948.00
$	67,821.00 0%

Scope of Work Paving and Draina,9e As-builts

Quantity

Unit

Unit Price
Quantity Installed/ Materials L?sl App.
Quantity Installed/ Materials This App.
,,

Quantity Installed To Date

Total Installed
This Period
JOo/. Net retaiange on Total lnstalled This.Prriod

Total Installed To Date
.

Project Total

%
Com
p.
(Coat Code# 165,90)
Rapid Flasing Beacon

1.00 LS
'?
$  43,838.00
.
=	$	?	-
-	$	-
--
$	?.	$
$	$	.
$	67,821.00
$	43,838.00 0%
(RAB Delete)
Asphalt (Coo;t C,,{lffJBIO?"l?!ll
0.70 Ls
$(572,563.77)
0.30

.l.::":
0.30
-
$	-
$	?	 -
$	.
$	::.	::: .
$  (171,769.13)
$	(171,769.13)
$  (400,794.64) 43%
s (400,794.64)
-	$	.
$	.	$
$	####

Revision 7 to 8 (Raise Roadway) Asphalt ICor,t Codi· ti 1651:'51
Pavmenl and oerfo,manee bond

050 Ls

1

$264,698.18

$  59.343.16

050

1.00
?	
_j  .
=	$
0.50  $
;:	$
1.00	$
-- -
..,,_ -
.
$	?-
$	.
$	_---. -
$	.
$	.
$	132,349.09
$	132,349.09
$	59.343.16
$	-
s	132.349.09
$	132,349.09
$	59,343.16

100%

100%
Ivnange uraer 1,l
t:1ona
-
pc: 	-
'
?	= 	?	p
1U7o Net
retaiange on
J	:,:,,343,H>
?	::,:,,..J4J.l I)

%
Total Installed Total Installed
Total Installed
Com
This Period
350,963.84
This Perlod
315,867.46
To Date
3,030,308.52
Project Total
6,727,114.69
p.
45%
WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon paymentfrom the lienee, in the sum of$ 31.5,867.45, 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 September 25, ZOZS on the job of Coastal Ridge COD on thefollowing described property:
Project: 2024-18 EverRanqe Phase 2 (Sta 523-651l Pay Application: #9847-4
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: September 29, 2025

Lienors Name: Valfencourt Construction CompanYt Inc.
Address: P.0. Box 1889
Green Cove Springs, Florida 32043

Phone: 904-291-9330
...
By:	½Yr	U?	
Printe?e: 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 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 FirstSupplemental Trust Indenture between the District and the Trustee, dated as of June 1, 2025, (the Master Indenture as amended and supplemented is hereinafter Tcfcrrcd to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term i.n the Indenture):
	A.	Requisiti.on Number: # 19

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

	A.	Amount Payable:	$688,322.86

Carlton Construction Pay Application #4
	A.	Purpose for which paid or incurred (refer aJso to specific conh·act if amount is due and payable pursuant to a conh·act involving progress payments, or, state Costs of Issuance, if applicable):
	B.	Fund, Account and/or subaccountfrom 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 incttrred 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 1ssuance payable from the Costs of Issuance Account that has not previously been pajd.
The undersigned hereby further certifies that there has not beenfiled 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 payabJe 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-.53 I3.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 DISTR1CT

Authonzed 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 app1icable 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 ro   'fied on the date hereof.

Consulting Engineer

A-2
4903-7289-5313.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: 4

PERIOD TO:	09/30/2025

PROJECT NOS:

CONTRACT DATE: 05/07/2025
Distribution to:

X	OWNER ARCHITECT
X	CONTRACTOR CONSULTANT

CONTRACTOR'S APPLICATION FOR PAYMENT	CONTRACTOR'S CERTIFICATION OF WORK
The undersigned Contractor certmes that to the best of the Contractor's knowledge,
	1.	ORIGINAL CONTRACT SUM	12,209,201.77
Information and belief the Work covered by this Applicalion for Payment has been completed in accordance with the Contract Documents, that all amounts have been paidby
	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 Won< (Column D + Eon de1a0ed sheet)
b		0.00 % of Stored Malerial (Column Fon delailed sheet)
Total Retainage (Lines 5a + Sb or Total in Column I of detailed sheet)
	1.	TOTAL EARNED LESS RETAINAGE
(Line 4 less Line !'iTotal)
	1.	LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Une 6 fromprior Certificate)
	1.	CURRENT PAYMENT DUE

	1.	BALANCETO FINISH, JNCLUDJNG RETAINAGE
(Line 3 less Line 6)

69.728.92

0.00

0.00

12,209,201.77

1.763,297 37

69,728.92
1,693,568.45
1,005,245.59

688,322.86
10,515,633.32

the Contractor for Work for which previous Certificates for Payment were issued and payments received from the O-;fer. a	that cu ent payment shown herein Is now due.
CONTRACTOR: ?ft		Date: '1/?9/?5
State of:  Flor;cl.t	County of: C(?
Subscribed and sworn to before me this d--qf1' day of ?tffy,,..f?t,,- .?

Notary Public:

My Commission Expires: l 1""30')..(,

ARCHITECT'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observation and the dalll comprTsing the above application, the Architect certifies lo the best or the Architect's knowledge, information and belier the Work has progressed as indicated. the quallly or the Work is In accordance with the Contract Documents, and the Contractor ls entitled to payment of theAMOUNT CERTIFIED.
AMOUNT CERTIFIED........................................- ........... S $ 688,322.86	_
(Allac/J explanation if amount certified differs from amount applied for), lnilial all figures
on this Application and on 1/Je Continuation Sheet that are changed to conform Wil/1 the amount certified.
:?._c_H_iT_E_cT_:_.,.5)??	  12/?	Dale:  $10-01-2025

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

PROGRESS BILLING											
Schedule of Work Completed											
Description of Work	Scheduled	Changes	Contract	Previous	Currant Comp.	StoredMat.	Total Comp.	%	Balance	Retained		
General Conditions	726,438.00		726,438.00	181,609.50	60,536.50		242,146.00	33.33	484,292.00			
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	31,386.21	10,462.07		41,848.28	33.33	83,696.50			
Private Provider Plan Review	8,000.00		8,000.00	7,000.00	2,809.50		9,809.50	122.62	-1,809.50	490.48		
Permits	11,315.00		11,315.00	6,255.64	1,356.24		7,611.88	67.27	3,703.12	380.59		
Sitework	1,368,730.00		1,368,730.00	243,768.44	95,991.29		339,759.73	24.82	1,028,970.27	16,987.99		
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		6,015.00		6,015.00	13.15	39,725.00	300.75		
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	144,297.95	295,772.33		440,070.28	25.64	1,276,348.72	22,003.52		
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	184,279.70		374,947.70	11.07	3,011,071.30	18,747.39		
Site & Hardscape Plumbing	63,200.00		63,200.00						63,200,00			
Site & Hardscape Electrical	500,000.00		500,000.00	10,000.00	16,000.00		26,000.00	5.20	474,000.00	1,300,00		
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	142,773.00	47,591.00		190,364.00	33.33	380,729.50	9,518.20		
Totals:	12,209,201.77		12,209,201.77	1,042,483.74	720,813.63		1,'763,297.37	14.44	10,445,904.40	69,728.92		

Page: 2 of2

PLEASE REMIT TO: ECS FLORIDA, LLC PO BOX 604375
NOTE: New REMIT TO Address
CHARLOTTE, NC 28260·4375

PROJECT NAME:	The Grove at Ever Range Amenity PPI Duval County, FL
TO:	Accounts Payable
Carlton Construction Inc 4615 US Highway 17
Suite 1
Fleming Island, FL 32003

Please Include Invoice number(s) on your checks or electronic payment remittance Instructions.

PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE CUSTOMER CODE	TERMS	Please Pay This Amount:	$2,809.50			
Professional Services					
Principal • CMT	0.40	HOUR	$185.00	$74.00	
Project Engineer	0.30	HOUR	$135.00	$40.50	

Miscellaneous Services
Code Compliance Inspection (#1) Code Compliance Inspection (#2) Code Compliance Inspection (#3) Code Compliance Inspection (#4) Code Compliance Inspection (#5) Code Compliance Inspection (#6) Code Compliance Inspection (#7)

lnvoice Total• Please Remit=>
Subtotal:

Subtotal:
$114.50

$385.00
$385.00
$385.00
$385.00
$385.00
$385.00
$385.00
$2,695.00

$2,809.50

If you have any questions regarding this invoice, please contact Anis Elkaz at 904.880.0960

	•	I	I	I	PAYMENTCENTER,
::- ,I  .;t

City of Jacksonville
Building Inspection Division

Control#:
PAYMENT
JaxEPICSPayment Receipt

177987

Payee Name:  Amy Brooks
Date Paid:	8/26/2025. 4:59 PM Payment Type:	 credit
Payee Address:  4615 U.S. Highway 17. Suite 1, Fleming
Island FL 32003
Phone Number:  9042365863

1

	WtJi)!Mt? fttul	JJ!Vi?
a·-1810

City of Jacksonville
Building Inspection Division

Control#:
PAYMENT
JaxEPICS Payment Receipt

177988
Date Paid:	8/2612025, 5:00 PM
Payment Type:	credit

Payee Name:  Amy Brooks
Payee Address:  4615 U.S. Highway 17, Suite 1, Fleming
Island FL 32003
Phone Number:  9042365863

COJP- 5289341
Permit#:	 Address:	Invoice Total: B-25-322519.000	12858 EVER RANGE PKWY		S90.00 DESCRIPTION
B-25-322519.000 - Plan Review Fee		

Fees	
Amount	
Plan Review Fee	$90.00	
SUB TOTAL	90.00	
!convenience Fee	3.951	
TOTAL	93.95	

Building Inspection Division

Control#:
JaxEPICS Payment Receipt
j179308

Payee Name:  Amy Brooks
Date Paid:	19/3/2025, 11:19 AM
'.Payment Type:  ,credit

1Payee Address: 14615 U.S. Highway 17, Suite 1, Fleming
1	'Island FL 32003
Phone Number: ?9042365863

SUB TOTAL	90.00
!convenience Fee	3.951
TOTAL	93.95
Building Inspection Division
Control#:
JaxEP[CS.Payment Receipt
184549
Payee Name:  Amy Brooks
Date Paid:	9/28/2025, 2:16 PM
Payment Type:	credit

Payee Address:  4615 U.S. Highway 17, Suite 1, Fleming
Island FL 32003
Phone Number:  9042365863

COJP· 5287497
Permit#:	Address:	Invoice Total:
8-25-323346.000	12858 EVER RANGE PKWY	$430.36
DESCRIPTION
B-25-323346.000		

Fees	
Amount	
Permit Fee	$112.50	
Landscape	$13.S0	
Development Services	$37.50	
State Surcharge	$5.06	
C&D Fee	$77.40	
Deminimis Fee	$28.00	
Resource Management	$6.40	
Fire Review Fee	$150.00	
SUB TOTAL	430.36	
[convenience Fee	15.061	
TOTAL	445.42	

Building Inspection Division

Control#:
Jaxl;Plt;SPayment Receipt
184550
Date Paid:	9/28/2025, 2:18 PM
Payment Type:	credit

Payee Name:  Amy Brooks
Payee Address:  4615 U.S. Highway 17, Suite 1, Fleming
Island FL 32003
Phone Number:  9042365863

SUB TOTAL	90.00
!convenience Fee	3.951
TOTAL	93.95
jA,vt '-1?	kw1	F2.,>c
--Z-0 '2--4 { 0	£-vf;;,(2r?r-Jb, ?
C-c..--/3LO	p?(ZWl er  {"2..,&U?  s?OE. Si?-vc71.A'2t
Building Inspection Division
Control#:
Date Paid:
Jal.<EPICSPayment Recefpt
184548
9/28/2025. 2:12 PM
Payment Type:	credit

Payee Name:  Amy Brooks
Payee Address:  4615 U.S. Highway 17, Suite 1, Fleming
Island FL 32003
Phone Number:  9042365863

COJP- !i2$19.?fi!J
Permit#:	Address:	Invoice Total:			
B-25-328969.000	12858 EVER RANGE PKWY		$90.00	
DESCRIPTION			
B-25-328969.000 - Plan Review Fee			

Fees		
Amount	
Plan Review Fee		$90.00	
SUB TOTAL		90.00	
!convenience Fee			
TOTAL		93.95	
:)-O?tf(I	??6't.
f ? f2-.M.( -r tl-P11\,?W	'? ?A	

D?	

?	c.:n.Jf2.-E	
Building Inspection Division

Control#:
JaxEPICSPayment Receipt
184125
Date Paid:	9/25/2025, 11:42 AM
Payment Type:	credit

Payee Name:  Amy Brooks
Payee Address: 4615 U.S. Highway 17, Suite 1, Fleming
Island FL 32003
Phone Number:  9042365863

COJP- 5283484
Pe.rmit #:	Address:	Invoice Total:			
8-25-320684.000	12858 EVER RANGE PKWY	$426.15	
DESCRIPTION			
B-25-320684.000			

Fees		
Amount	
Permit Fee		$127.60	
Landscape		$15.31	
Development Services		$42.60	
State Surcharge		$5.44	
C&D Fee		$25.20	
Deminimis Fee		$28.00	
Resource Management		$32.00	
Fire Review Fee		$150.00	
SUB TOTAL		426.15	
!convenience Fee		14.921	
TOTAL		441.07	
(frY1Af?11Ylf >L
!)  0?	1 (p _	'tV-e,v?g-e_ Cl1"/LU&cit
cc-.}3lO	P-fYLfWt.,;{ ?for  ?iua?te--r  Ev1-t.forvve 	

SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Vallencourt Construction Co., Inc.
Project Name:	EverRange Amenity
Payment Request No:	3
Subcontract No:	SC-7500
Period:	8/25	, 2025	TO 	9/25	_ , 2025
STATEMENT OF CONTRACT AMOUNT:
	1.	Original Contract Amount
	2.	Approved Changes (Net)(Add/Deduct)
(per attached breakdown)
3, Adjusted Contract Amount (1 +/- 2)
	4.	Work Completed Previous Application
	5.	Work Completed This Application
	6.	Value of Work Completed to Date
(per attached Schedule of Values)
	4.	Total Prior Retainage
	5.	Amount retained w/This Application
	6.	Total Retainage to Date (7 + 8)
	7.	Work Completed, Minus Retainage (6 - 9)
	8.	Less Previous Payments Received
	9.	AMOUNT OF THIS REQUEST (10 - 11)
	$	927,517.97 (1)

  $	(108,968.86) (2)
$
  s	243,251.00  (4)
  $	93,031.14  (5)

  $	
	$	12,162.55  (7)
  $	4,651.56  (8)
$
$
  s	231,088.45 (11)	
$

818,549.11 (3)

336,282.14 (6)

16,814.11 (9)
319,468.03 (10)

88,379.58 (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 Construction1 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
lawsinsofar 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 	9/23/2025	

Hunter Pruitt, PM Printed Name and Title
State of		county of 	
The foregoing instrument was acknowledged before me this?	date of_..._??r...,\f. ,l""'r1..:.Y.(...:·"""t

_..

20 1,c::; by
1rt,iQ\-l.v	Drv.'r(	(name) as ?(1):j.t,t

\ iiCocP'.,lt\	ro1\',i-ni?.,un ?,ll{-?\' 1.?(companyname)	?

(hlle) for

?ersonally Known
□ Produced ID 	

Notary

My Commission Expires:

SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT.
ICIARLT□N
SCHEDULE OF VALUES
APPLICATION NUMBER: APPLICATION DATE:
3
09/23125

0-EM NO.	

DESCRIPTION OFWORK	
SCREDUl.£O VALUE	
PREVIOUS APPLICATIONS	
WORKIN
PLACE	STORED
M11.S	TOTAL COMPLE'n:P AND STOREDTO DATE
(DtE+fl	

¾
(G/C)	BALANCE TOFINISH IC-G)	

RETAINAGE
(C-Rcul-%)			
A	B	C	D	£	f	G	H	I	J			
I	COftlllUCtion Site Worlc:	s	31741.76	s	6,700.00	s	10000.00		s	16.700.00	49%	s	17,041.76	$	83S.OO		
2	ErosionConbol	s	41,569.00	s	8.200.00	s	12.000.00		s	20,200.00	49% S	21,369.00	s	1.010.00	
J	Silc:Ondin2	s	119.986.27	s	48,89S.OO	s	20.000.00		s	68.895.00	57% $	51,09l.27	s	3,444.7S	
4	As?all Pavu,11	s	.35S877.24	s	.			s	.	0% S	lSS,877.24	s	.	
s	brain■? Smems	s	169.336.52	s	81,456J)0	s	71,000.00		s	1S2,456,00	90% S	16,880.52	s	7 622.80	
6	SanilANSewer	s	57,833.3S	s	45000.00	$	7000.00		s	S2000,00	90% S	S,R3J,3S	s	2,600.00	
1	WaterDialribulion	s	149,173.83	s	SJ.000.00	s	82,000.00		s	135,000.00	90%	s	14,173.83	s	67SO.OO		
						s	.	HDIV/0!	s	-	s	.	
C0-01	CE IIOOJ	$	9,000.00		s	9000.00		s	9,000.00	100%	s	.	s	4SO.OO		
co.oz	CE#008	s	(40131.201		$  {40,131.20'		s	140.131.20'	IOOo/o	s	.	s	(2,006.S61		
C0-03	Cl!#008	$	(77.837.661		s {77,837.66'		s	{77,837.66'	100%	s	.	s	13,891.881		
						s	IIDJV/01	$	.	s	.		
						s	#OJV/01	s	.	s	.		
						s	.	IIDJV/01	$	.	$	.		
						s	-	IIDJV/01	s	.	$	-		
						s	.	IIDIVIO!	s	.	s	.	
	TOTAL WORK	$	818S&9.II	$	243.251.00	s	93,031.14	s	.	s	)36.282.14	41%	s  482.266.97	s	16,814.11	

CHANCE ORDERS·
5i h,v-o-rl,	_	j 'J/11,0 • I?
LJefu,? ciY\f-tr J_1,«1..,?'.le- _	j 1,'-('14.0D

PLEASE REMIT TO: ECS FLORIDA, LLC PO BOX 604375
NOTE: NP.,w REMIT TO Address
CHARLOTTE, NC 28260--4375
Page 1 of2

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) on your checks or electronic payment remittance instructions.

$4,459.15

Wee? E!]djng 08/09/2025						

Senior Engineer, P.E.	0.10	HOUR	$185.00		$18.50	
Senior Project Manager	0.25	HOUR	$135.00		$33.75	
Modified Proctor ASTM D1557	1.00	TEST	$135.00		$135.00	
				Subtotal:	$187.25	
Week Enging 0!Hl§/2025						
Senior Engineer, P.E.	0.20	HOUR	$185.00		$37.00	
Senior Project Manager	0.60	HOUR	$135.00		$B1.00	
Field Compaction Unit Testing (Min. 5 tests/trip)	27.00	EACH	$24.00		$648.00	
				Subtotal:	$766.00	
Week Ending 08/23/2025						

Senior Engineer, P.E.	0.40	HOUR	$185.00		$74.00	
Senior Project Manager	0.85	HOUR	$135.00		$114.75	
Engineering Technician	9.25	HOUR	S70.00		$647.50	
Field Compaction Unit Testing (Min. 5 tests/trip)	33.00	EACH	$24.00		$792.00	
Compressive Strength, Concrete Cylinders	10.00	EACH	$18.00		$180.00	
Sample Concrete Cylinders (Min 4)	10.00	EACH	$18.00		$180.00	
Sample Grout Prisms (Min 4)	4.00	EACH	$18.00		$72.00	
Compressive Strength, Grout Prisms	4.00	EACH	$18.00		$72.00	
				Subtotal:	$2,132.25	
Wgek Endjng 0!!£?0£2025						
Senior Engineer, P.E.	0.34	HOUR	$185.00		$62.90	
Senior Project Manager	1.45	HOUR	$135.00		$195.75	
Engineering Technician	6.50	HOUR	$70.00		$455.00	
Field Compaction Unit Testing (Min. 5 tests/trip)	5.00	EACH	$24.00		$120.00	
Compressive Strength, Concrete Cylinders	15.00	EACH	$18.00		$270.00	
Sample Concrete Cylinders (Min 4)	15.00	EACH	$18.00		$270.00	
				Subtotal·	$1,373.65	

Invoice Total - Please Remit=>	$4,459.15

PAYMENT CENTER
;:.	<:  • ? ,-
PLEASE REMIT TO: ECS FLORIDA, LLC PO BOX 604375
NOTE; New REMIT TO Address
CHARLOTTE, NC 28260-4375
Page 2 of2

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) on your checks or electronic payment remittance instructions.

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

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:	$264.75	
Aml This Invoice:	$4,459.15	
Amt Remaining:	$13,276.10	

Sc,_,.,, ,1,11rn, 11aymc111s arc 11,,1<1blc lhrovgh the PAYMENT CENTER. AC?I Fr,w/Credil C,11ch :i•  'iurc.:1olf1J
Mailing J.dtlt?:;? UG?Cr rt1u1HIP.1 hull Pli;c.•J Suit?5•j0, 0;1,antJlly 'I:,?(i I, 1

Carlton Construction, Inc. ap@carltonconstruction.net 4615 US Highway 17, Suite 1 Fleming Island. FL 32003 United States
Invoice : 201283618
Invoice Date : B/25/2025
Project: 1025100221
Project Name: Canton Construction - 202416 -
EverRange Amenity

For Professional Services Rendered Through 7/26/2025

P0-7500
Mandy Boswell: mandy@carltonconstruction.net

5444101 - Survey Services
FIELD SERVICES

7-23-2025 = 5/0 SLOGS. YARD DRAINS AND B.O.C.

Current Billings 2,332.50

CAD SERVICES

SEND CONTROL FIELS TO CARLTON
PREPARE STAKE OUT FOR SURVEY REQUEST COMPARE/ MERGE ARCH'S WITH CIVILS
Rote labor	2.33250

Current Billings Amount Due This Bill
2.332.50

2,332.50

Total Fee:	46,525.00	
To Date Billings :	2,332.50	
Total Remaining :	44.192.50	

REMIT TO: Surveying & Mapping. LLC POBox 73Z449 I Dallas, TX 7S373-2449 I UnitedStates Phone:512-447-0S7S I Fa,c; 512-326-3029

Carlton Construction, Inc. ap@carltonconstruction.net 4615 US Highway 17, Suite 1 Fleming Island, FL 32003 United States
Invoice:  201287913
Invoice Date: 9/24/2025
Project: 1025100221
Project Name: Carlton Construction - 202416 •
EverRange Amenity

For Professional Services Rendered Through 8/30/2025

P0-7500

5444101 - Survey Services FIELD SERVICES
7-28-202S = S/0 Light Poles & Back of Curb and Back of
Side walk

8-07-2025 = S/0 Pool andLight Poles
Current Billings 3,682.50

CAD SERVICES

Reconcile files

Generate files for the above stake oul
Rate Labor	3,6B250

Cunent Billings Amount Due This Bill
3,682.50

3,682.50

Total Fee:	46,525.00	
To Date Billings:	6,015.00	
Total Remaining :	40,510.00	

REMIT TO: Surveying & Mapping, LLC PO BoM 732449 ( Dallas, TX 75373-2449 I UnitedSti>te• Phone:S12•447-0S75 I Fax:S12-326-3029
Pool	I 5,ol?h	(J?J
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subc:,ntractor·	1..rowr 001s inc		
Project Name·	E..,erR:ang:.. Arr,enit,
Payment Request No.		3	
Period	:-	. io..?:
STATEMENT OF CONTRACT AMOUNT:
	1.	Orig,nal Contract Amount
	2.	Approved Changes (Ne!l(Ad0iDeduct)
;,e, at:acr.l:'o t>rea-.oowr:
	1.	AoJusteo Contraet Amount (: ,. • 2.1

 s	1 674 16-4 00 ( 1

 5	 (2

s	i 674 164 00 
	1.	Work Comp!eted Previous Appl,cat,on		144 297 95 !41
	2.	Work Completed This Application
	3.	Value of Work Completed to Date r.<'' ar..lc:."er. Scner. .te o! 'la ues
Tota Prior Retainage
8 Amoun: reta,ned .,..,!Tn;s .A.pp1,ca1:0"1
 s	295,772.33  ,c;

	- -  1..: g:;   7
,.,: ·ae 6? 8

s	440 070 28 

(6;
S Tcta Re:a,nage tc, Date,; • 3
iO 1Nor1<Cornpiered M:nus Reta1r.age .6 ::,
Less Prev:ous Payments Rece,ved
12  AMOUNT OF THIS REQUEST (10 - 11)

2. \,133 :)5
'	22 J0J 51
	-!13 066 76 

$	280,983.71

t 12)

I nereby cer11fy tha: the value of Work Completed to oate ano tne matenals supplied to date as shown above represent t!'le actual value of accomplishment unde· tne rerms of the Contract (and all authonzed changes tnereto) between the Subcontractor ano	CARLTON CONSTRUCTION	relating to the abOve-referenced pro,ect
I also certify that al! laborers mater,almen suppt,ers :,:;n1rac:ors and subcontractors used on or in connection with the performance of this Contract "1ave oeen pa,o ,:i iut1for the amount due througn the end of the prior PenOd set fortn above. exceol as noted beiow I iurtne, ::en.ty t11a1 1nave complied with all Federal. State and Local tax laws 1nc1ud1ng Social Security laws Unemployment Compensation 1aws and Workers· Compensation raws insofar as applicable :o the performance of this Contrac: ar·o ! ?ave Lill power and aumonty to execute this instrument on oehal! of the Subcontractor
Dated or 		1_7_-Se_...p..		2025

State of 	 F_L_O_R_I_D_A

County of

Signature
BRAD CORREIA PRES

Pr nte-J Na-·e 3":l T"e
	DUV..t\L	

The foregoing instrument was acknowledged Defore me tn,s _: ?.T1-i_ date of 	 SEPTEM:cB_,,E""R
2025	oy	BRAD CORREIA	.,a?c &s	O'l'lll<ER	WIIC) for	
		CROWN POOLS INC	ICOll'Da?y name			
21. Personally Known
Produced ID 	

SWORN STATEMENT
UNPAID LABORERES. MATERIALMEN. SUPPLIERS. CONTRACTORS, SUBCONTRACTORS AND OTHERS
WITH AMOUNTS DUE OR TO BECOME DUE

Name	Address	Amt Remaining Unpaid

,

1059

Date	Invoice#	Description	Amount	Tax	Balance

Service Address  12858 Ever Range Parkway, Jacksonville, FL 32256
08/19/25	63533165	Termite Serv1c<} (Buid::rJ	: :ao 110	536 00	S516 00

Current: S516.00	Past Due: S0.00	Total Amount Due: 55·I6.00

PO Bo:< :if.320 • Jackscri,ille. FL 322-!1-6320

You can pay your biUon1ine at W\'1\'1.n:ido,.;.fi?Str:ud,\t-•..r..no1

.	/\U10..,'.I L rOH /\,\DC 3211
I•111,l•111•1·1111l11h111•11'1111111l•1111•il11h11I1h1l'l1l'I'
r>icns1: milk..: chci:kS payable an:! remit lo.
NADER'S PEST RAIDERS
CARLTON CONSTRUCTION 4li15 US HIGHWAY 17 STE 1
FLE:-..IING \SLANO rl 32003-4330
4
520
PO BOX 56320
JACl<SONVILLE FL 322,\ 1-6320
111I,1,1l111ill,II I111I11I It 1111I I I111I III I I••tc 11,11tiI111111111

::;:.ttcme:r,?Dt11\; t1a12i°l,?.5
C,1,;1?Hi!\!' :-Ju,11?..:r 33,:;r:::i
=?1:00-:? F.:-?♦-?i·? .:	l1
AP\n1 :1' -----
,-111 .11,10\.C :551nO:.l
(:Ill•< I,;; -------

SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	 Capical Concrete and Masonry Solutions LLC Project Name:	EverRange Amenity
Payment Request No:
	2		Subcontract No:	SC?7505	?--?
Period:	1-Sep	, 2025	TO
STATEMENT OF CONTRACT AMOUNT:
30-Sep	, 2025	'		
	1.	Original Contract Amount		$	845,358.00  ( I}
	2.	Approved Changes (Net)(Add/Deduct)

)

)

I hereby certify that the value of Work Completed to date, and the mat?rials supplied to dale, as shown above, represent the actual value ofaccomplisl1ment 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 sllbcontractorsused 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	September 22, 2025	 Capital Concrete and Masonry Solutions, LLC	

Stale of
Ian Van Leer, Project Manager	 Printed Name anc! Title
---=F=lo=n=·d=a		County of    S_t_.J_o_h_n_s_

The foregoing instrument was acknowledged before me this 27.:!-?ate of	$-tp -4......l?v 	• 20 ??by @!}_ Van Leer (ncime) as  Project Manager (title) for Capital Concrete and Masonry Solutions Inc. (company name)
n Physical Presence	@ersonally Known
lJ Online Notarization	U Produced ID 	 Notary Seal.
Notary

My Commission Expires.
"',1,,,?1·1lhf11• 1:r, ·,, _.r ·: .; •- ?/
t: !:;?,.. , ll  r?,?rt•.ti:a 'I	h
'• .II,l:Y/•:t.,'t', ;':,-':.,:'.,.,,·,
SWORN STATEMENT
UNPAID LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS WITH AMOUNTS DUE OR TO BECOME DUE
□N	SCHEDULE OF VALUES	APPLICATIONNUMBER:	2
--?jARLT	 	

APPLICATION DATE: PERIOD FROM:
TO:
RETAINAGE %:
09/22fl5
08/31125
09/30/25
5%

ITEM NO.	

D£SCRIPT10?OF WORK	
SCUEDULED
VALUE	
PREVIOUS APPLICATIONS	
WORKIN PLACE	
STORED MTLS	TOTAL COMPLETED AND STORED TO DATE
(DtE+f')	

%
{CIC)	
BAU.NC£
TO FINISH
{C-(;J	

RETAINAGE
(C•Retaiucc ¼l				
A	B	C	D	E	F	G	H	I	J				
I	Buildin11:Concrete	s	109.340.00	$	109,340.00	s	-	s	.	s	109.340.00	100%	s	.	s	S.467.00	

2	
Site Concrete	
$	26.164.00	s	.	s	.	s	s	-	
0%	s	26.164.00	s	.			

3	
4" and 6"sidewalks	s	
92,1157.00	s	.	s	.	s	.	$	.	
0%	s	92.857.00	s	.		
4	BuildinJ!.CMU	$	134.350.00	s	12.480.00	$	96,669.64	s	.	s	109,149.64	
81%	s	:?.S.200.36	s	5.-457.48		
s	SiteCMU	$	45.780.00	s	.	$	-	$	.	s	0%	$	45.780.00	s	.				

6	
Brick	
$	29.SSS.OO	s	.	s	-	s	-	s	-	
0%	s	29,855.00	s	.		

7	Bulldint Stone	s	102.225.00	s	.	$	-	s	.	s	-	0%	s  102,225.00	s	-	
8	
SiteStone	s	
12.000.00	s	.	s	-	s	-	$	-	
0%	s	12.000.00	s		
9	
Plav Ground Curb	s	
12.240.00	s	.	s	.	$	.	s	.	
0%	
$	12,240.00	s	.		
10	Grass ?aver	s	13.720.00	s	.	s	.	s	.	s	.	
O¾	s	13.720.00	s	.	
11	?avers	s	266,827.00	s	.	s	.	$	.	s	.	0%	s 266.827.00	s	.			
		s	845,358.01)	s	121,820.00	s	96,6(,9.64	s	-	s	218.489.64	26%	s  626,868.36	s	10,924.48	
PENDING/OUTSTANDING CHANGE ORDERS(notvd aaorovcdJ•
	
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor;	Capital Framing, LLC
Project Name:	EverRange Amenity
Payment Request No:
Period:	September 1. 2025 , 2025
1 R1	Subcontract No:	SC-7515 TOSeptember 30. 2025 , 2025
STATEMENT OF CONTRACT AMOUNT:
1 Original Contract Amount		s	291,187.00  (1)
2. Approved Changes (Net)(Add/Deduct)
(per attached breakdown)	$	(2}					
3. Adjusted Contract Amount (1 +/- 2}		$	291,187.00 (3)					
4. Work Completed Previous Application	$	(4)					
5. Work Completed This Application	$	30,345.00	(5}					
6. Value of Work Completed to Date							
(per attached Schedule of Values)				$	30,345.00	(6)	
7. Total Prior Relainage	$		(7)				
8. Amount retained w/This Application	$	1,517.25	(8)				
	9.	Total Retainage to Date (7 + 8)
	10.	Work Completed, Minus Retainage (6 - 9}				$
s	1,517.25
28,827.75	(9)
(10)	
	11.	Less Previous Payments Received
	12.	AMOUNT OF THIS REQUEST (10 -11)			(11}	s	
28,827.75	
(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 lo the performance of this Contract; and I llave full power and authority to execute this instrument on behalf of the Subcontractor.
Dated on	September 29	, 2025	Capital Framing, LLC	 Co1?any Name

State of	FLORIDA	County of	ST JOHNS
The oregoing instrument was acknowledged before me t?,s .;lg...1....boate of Se -1.e.ro he Y	. 20?5  by
?	?a 	-..	(name) as _ ....fc.--"-"C\:....:.,...Y'Y)?l....,\O...,	r_(title) for
'	•	LL  ?	(company name)
Ji Personally Known
D Produced ID 	
Nora,y	?	c/?otary Seal

My Commission Expires:	rJ { 1./{ ZCo
SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT

?ARLTCN
CONSTRUCTION

CONTINUATION SHEET
SCHEDULE OF VALUES

SUBCONTRACTOR NAME: Cipital FramingSolutions JOB NAME: EverRange Amenity
APPLICATION NUMBER: APPLICATION DATE: P.£RIODFROM:
TO: RETAINAGE %:
l_Rl
09/29125
09/01/25
09/JMS
5%

ITEM
NO.	

DESCRIPTION OF WORK	
SCHEDULED
VALUE	
PREVIOUS APPLICATIONS	
WORJCIN
PLACE	
STORED
MTLS	TOTAL COMPLE'nD.U.'D STORED TO DAT£
?E+f)	

¾
(G/CJ	
BALANCE TO FINISH (C-G)	

RETAINAGE
(0°Rmlu1e%)			
A	8	C	D	£	F	G	H	I	J			
I	Fmnm"Labor	s	J 12,845.00	s	.	s	26.43:2.50		s	26.432.SO	23%	s	86,412.50	s	1.321.63	
2	Fmmirut Mawial	s	64,712.00	$	.	$	.		$	.	0% $	64.712..00	s	.			
3	Tiedown/ hardwne labor& ma1'l	s	IS.325.00	s	.	s	3.912.SO		s	3.912.SO	26% S	11.412..SO	s	19S.63		
4	Sidlna Sc:oDe Labor& Mal'I	$	98,30S.00	$	.	s	.		$	.	0% S	98.305.00	s				
s						s	.	#OJV/0!	$	.	$	.		
						s	.	#DIV/01	s	.	s	.	
						s	.	#DIV/0!	s	.	s		
						s	.	#DIV/0!	s	.	s	.	
						s	.	#OIV/01	s	.	$	.		
						s	.	1/0IVJO!	s	-	s	.	
	TOTALWORK	s	291 187.00	$	.	s	30.345.00	s	.	s	30.345.00		$  260.842.00	
_$	1.517.2.5	

CHANCE ORDERS·

C.0.#	
DESCRIPTION OF WORK	SCHEDULED
VALUE	APPROVED
YIN	

				

	

IUS l.BM Holdings, LLC
2150 E Lake Cook Road; Suite 1010
Buffalo Grove, IL 60089

BILL TO:

Cartton Construction,Inc.
:4615 USHighway 17
Ste 1
Fleming Island. Florida 32003
PLEASE REMIT PAYMENT TO	INVOICE
Manning Building Supplies
PO Box 931899
Atlanta Georgia 31193-1899

[AMOUNT DUE:	$11,345.68
SHIP TO:
Carlton Construction, Inc. 12858 EVER RANGE PKWY JACKSONVILLE-, Florida, 32256

For billing questions, contact 904-268-7000 or credit@mbs-corp.com

Customer P.O. #	sates Rep	I	Taken By	Contact		
	•	ROOF0WLCMCNTR"	Andrew Price	I	Cheryl Hodge			
Quantlty I U/M I	Des?ptlon		-
!Price U/f-11	9rlce	I	Amount	

8318.90
1.00
1,00
	•	"'* )250062 - R "'-" WELCOME CNTR *-"
$ 70030 - Wood ROOF Trusses	$
ea zz_70034_2309 - HU210 SPECIAL ORDER· NON-RETURNABLE	 ea ea zz_70034_2310 - LGUM210-3 SDS SPECIAL ORDER - NON-RETURNABLE	ea

1.25
18.10
216.00

10398.62
lB.10
216.00

This document is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https://uslbm.com/termsandcondltlonsofsales (the "Terms and Conditions"), and the Terms and Conditions are Incorporated by reference Into this document. The Terms and Conditions are subject to change, with theupdated versions being available at the foregoing link, andyou agree and Intend to be bound by the Terms and Conditions. lf you cannot access the link orprefer to receive the Terms and Conditions in another format, please
contact assist@uslbm.com.

Page 1 of 1

Nox·	INDUSTRIES	PRODUCTS	SUPP(IRT	BUY L0CALL·•

)Unt igation
r Info

& Billing Addresses 'assword
Order Details #1242476
Department Details	Customer Details

1-  .-. (,r,JISl ,1-::i-5
J.::.?:;or"1t? ?L .:?:IJ_-? '-:

It	Image	Model	SKU	Quantity

Model 327 4 - KnoxBox 3200, Recess Mount, Hinged Door, Dark Bronze	32:'J

Install al: Coasta1R1cge Conmt;n:iy De. e-.:,i:;,1?"\, :;,,,:r :, 3l?o) .'/e.ccn1e Center 12858 E·1er P.ange Park.wa?.
-ac:?<;om 1lle- FL 32'.!56

Permit Number: B,???,:;..75

Property owner/Manager: J,11\ O!ue•  

Sub-total
Shipping & Handling Tax
S614.0O
$36.00
S-48 75
Total	$698.75

	
SUSCONTRACTOR'S APPLICATION r'OR PAYMENT AFFIDAVIT
Subcontractor;	C W Wood Plumo1ng. Inc
Project Name:	-==::;1.c::"-;;..'?..:;a::;n..:;CI;;:;°"::.."..:.·."-m:.:,ec.;n::.,1:.,_1·	 _
Payment Request No:	2
Period:	09i0I	2025	10
STATEMENT OF CONTRACT AMOUNT:
Subcontract No: 	 :;=-'•-=-.;-'7-'5'"1-'1	_
 09/30	

Ongm,;J ConIracI Amoun1		
	2.	Approved Changes (NeI1(Add1'.:leduc11
lpt:J ."ll(a<:.'!.!O ?uc,Jt.:l?v,11:		 -  J	,I
	2.	AdJus1ed Contract Amounl {1 -1- 21
	3.	Work Complc:lecJ Previous Appllc;,11on
	4.	Work Completed This Application
	5.	vaIue of1Nork CompIe1ed 10 Date

161 000 00 (3)

50.688 00 161
	2.	Total Pt!nr R?tauiage
	3.	Amm,nt reIaIneo w/ rn1s App11ca1ion
	4.	Total Reta,nagc 10 Date 17,  8;
	5.	work Co111pIeIeo M,nus ReI2ir129e 16 - 9)
	•	 7??..:Q J?
- ,2 1n  1,

,,

2 534 40 (9)
46 l 53 60 (10)
	2.	1.ess Prav,nus P11ymer.Is Received		
	3.	AMOUNT OF THIS REQUEST (10·11)
15.048.00 \ 2I

1nereoy cemfy 1?aI th.: vall:e oi Vvorll Completed 10 date ?no the materIaIs sui;::il1e11k, ,?;;;e a, sr,own 2:,0,e represent lhe aclllal vat11e or accomplishrnenl under tne rerms oi the Contracl (an<J ?II aulhori,ec ::nan\,CS :!"le:ernJ:ietween tne Subr.ontraclor and Carllon C:insuuct,on lnc rela,,nci iO ihe above-referenced proIec1

I also ceni?f :naI aulaborers rnateriatmen. supphers con1rac1ors ano s:,or.:;I1;,.,c:urs use-:i on (;r on connection v.1\n the pertonnance of this Con1racI have t>een pa,d in full ior the amouni due ,hrougn tne: enc cf tne pr.or ;>enoo sel forth ebove e:.>:ceot as noled :Jelow I iurther certrfy mal I riave complied \'nlh all Federal. Slate anct Local ;.:,x ·aws 1nclucIng Social Secunty laws unemployrr.er,t Compensaltor, laws and Workers· Compensation laws insofar as app1c;ible 10 troe pe,iormance of ti",1s Con1rar.: ane1 I have full o&jto • r anl': e1JlllNIiV1,1e?eeute ;his Ins1rurnenI on behalf of \r,e Subcontr111:1or

Dated on-?

 / ?	.!02!:	_C,.;·o;.,·r:-=rc,r-pa=k._tM'_,',:J:.1tr.v,_t½0=,:»,.;,i·-=::i...:.:.1n:.::?"--------------------

S,gna!'uie
_?) Seed+ l,utr,i,	?!.Elee=-??..:::..41,._,.,Ja..:.J 		_
Printed Name end nu?	 '
St;otc uf b.,?	County of'1?	
tor?o,n 1ns:r.,mi!111 vMf. acknov,ledgeo beiore n1e11.Is J'f'A.c??v! £.a1:;;,,._ /,,.,,l,	2?	oy
	•	?	ln<Jme)as  'fJft.<tt)cc,'t.  ?	•	?lle··o:
. ..:	-???_(company 11ameI
-	- ·w, rn, i•,?•
?	Prodor.ec ID
cta1v Sc;

RN STATEMENT

ORERES, MATERIALMEN. SUPPLIERS. CONTRACTORS. SUBCONTR.i\CTORS AND OTfiERS ON THIS PROJECT	
e	l	ress	j	R?mainlng Unpaid
I	I

CO?DITIO?.-\L
W.-\JVER A\IJ Ht•:U::\SE OF LIE'>
CPOi\ l'RUGRf.SS PAY?vlF.\T
T'he undersigned licnor. in considcration nf 1h.: ?t1111M)	I 5.U-18.00 . hcreb? \\·ai, cs and reka:,e? its li.:n and ri;,d11 10 claim a lien for lah<'r. ?en i.:.:, ,ir ma1cri:tl? 1·urnished through	09/30/25 1,, Cnrlwn Crms1ruc1ion 1111:.. on the _inh or E, crran,,, \11Jl·11h, . to the foll,111 in:,!. prnp..:rt? di.:scrih<!d:
Job Narm·: f.VERRA:'iGE AMENITY
fob .:\Jdr.:?s: 12?58 f\  er lfangr Parkway
Cit::. Srmc. /.ip: .Jac.:1-son\'illc, FL 32156
I hi? rdcas.: is rnnling.e111 tlflllll rcccipl b? 1hc 1111,kr-,i)!lhtd or I hi.: .:onsiJer:nion.,peei:lied above and up,i11l'ull c,1llec1i,m h? the umkrsig11cd ,11':111? :m,! all chc.:1-?. dr:!lh :ind in?trumenl? gi, en in pa?men! for labm. :,en·icc!-> ,w lli.tleriab 011 !he• j,)b

I hi,; \\aiver and release does mlt ct)\CI' an? ;\:1cmion ,,r iub,ir. sc1·viccs. or materials furnished
:1f1er 111.: Jate ;pccilied
I);\·1 ED Oil  ?

lh 

?qrnall? k1101111
f>rudu,:etl ldcntilk1ti1ir1
T?p? ofld..:1Hilin11iun l'1\1duccd	 _

l his is $1:Huton form pres<.:ribt:d hy S<!c.:tion 713.:W. I l,11id;1 :-,1:,11,?,

Rcwrn t1): Carlton Consm1c.:tio11 Inc.. ?(115 l ?11", -i . S1ii1c 1. Fl?t11ing Island. Fl. J'.2003
-  -  -  -  - -  -  -  -·- - - J

How doers
get more done...

230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
1324 00054 36019
SALE SELF CHECKOOT
09/19/25 09:59 AM
611942039494 DWV PIPE <A>	14.36
2" X 10' PVC40-DWV PE PIPE
611942037643 2 PVC CPLG <A>	2.18
2" PVC COUPLING SXS
038753302317 8 OZ. RAIN R <A>	13.23
8 OZ. RAIN R SHINE PURPLE PRIMER HAN
SUBTOTAL TAX+ P!F TOTAL
XXXXXXXXXXXX7239 HOME DEPOT
AUTH CODE 019509/9543.290
CARLTON CONSTRUCTION INC MESSER L BRANSON
Chip Read
AID A0000000049999D8400305
29.77
2.09
$31.86
USO$ 31.86
TA

THD PLCC PRO

PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-8321 SUMMARY THIS RECEIPT PO/JOB NAME: 202416
2025 PRO XTRA SPEND 09/18:	$33,176.20
Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit

!324 54 36019 09/19/2025 8599
PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS F2E BECOMES PJ:1.R.T OF THE  SALES PRICE AND IS  SUBJECT TO SALES TAX.
RETURN POLICY DEFINITIONS
POLICY ID		DAYS	POLICY £XPIRES ON A	11	365		09/19/2026

How doers
?	get more done...

230	DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
C-fr

1324 00054 45077
SALE SELF CHECKOUT
09/24/25 02:49 PM
611942037643 2 PVC CPLG <A>	2.18
2" PVC COUPLING SXS
811000016614 3/4 CPVC CPL <A>
3/411 CPVC COUPLING SXS
2@0.68	1.36
SUBTOTAL TAX + PIF TOTAL
XXXXXXX..XXXXX7239 HOME DEPOT
AUTH CODE 024177/4543797
CARLTON CONSTRUCTION INC MESSER L BRl\.NSON
Chip Read
AID A0000000049999O8400305
3.54
0.23
$3.77
USO$ 3.77
TA

THO PLCC PRO

PRO XTR.? MEMBER STATEMENT
PRO XTR? ###-###-8321 SUMM.n..RY THIS RECEIPT PO/JOB NAME: 202416
2025 PRO XTRA SPEND 09/23:	$33,274.74
Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you joi? Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.co?/credit

1324 54 45077 09/24/2025 5392
PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLI? fNFRASTRUCTURE FEE, PAYABL2 TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO Sil.LES TAX.
RETURN POLICY DEFINITIONS POLICY ID	DAYS	POLICY EXPIRES ON
A	11	365	09/24/2026

SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	 Pye-Baker Fire Safetv LLC	 Project Name:	EverRange Amenity
Payment Request No:			I		 Subcontract No:	 SC-7508	 Period:		9/1	 2025	TO	9/30		, 2025
STATEMENT OF CONTRACT AMOUNT:
	1.	Original Contract Amount	s	36.055.00 (1)
	2.	Approved Changes (Net)(Add/Deduct)
1per attached breakdown)	s 	(2)				
3 Adjusted Contract Amount (1 +t- 2)	s	36.055,00	(3)		
4 Work Completed Previous Apolicat1on	s 	(4)				
5 Work Completed This Application	$ 	4,330.00  (5)				
6 Value of Work Completed to Date					
(per attached Schedule of Values)		s	4,330.00	(6)		
7. Total Prior Retainage	$ 	(7)				
8. Amount retained w/This Application
9 Total Retainage to Date (7 + 8)	s	216 50 (8)	s	216.50	
(9}	
10 Work Completed, Minus Retainage (6 - 9)		s	4.113.50	(10)	
11. Less Previous Payments Received	s 	(11)				
12  AMOUNT OF THIS REQUEST (10 -11)		$	4,113.50	(12)	

I hereby certify that the value of Work Completed to date, and the materials supplied to dale, as shown above, represent the actual value oi 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
l also certify that all laborers, materialmen, suppliers, contractors, and subcontractors used on or in connectlon with the performance of this Contract have been paid in full for the amount due through the end of the prior Period set fortti 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	September 16th	. 2025

State of
Alton Holesiin Jr, Branch Manager Printed Name and Title
--?F_l=or..,.id""a'-----County of   	D_uv_a_l

The foregoing Instrument was acknowledged before me this 16th	date of	September	, 20?	by
_Alton Holestin Jr_(name) as_Branch Manager_\title) ior	PveBarker Fire & Safelv	(company name)
X Personally Known
_, Produced ID 	

Notary

My Commiss,on Expires		10/19/2025	
Notary Seal:

KELLY 8.HA'('IKINS
com01lssion " r.H1809S2 Expires OcloW 19,2025

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

CONl'l-"llATIONSltEKr
SCHEDULE OF VALUES

SllBCONTllACTORNAME: Pye-Barker Fire & Safety LLC
JOB NAME: EverRange Amenity
APPLICATION NUMBER: APPLICATION l>ATI•;: PERIOD f'llO"1:
TO: RtTAINACt: %:
I
09/16/lS
09/01/2S
09/30/25

ITEM
NO.	

l>ESCRll'rlOI\'01' WORK	
S<'HEDIIL►:D
V,\L(lf:	
PKEVIOUS
APPLICATIONS	
WORK IN
Pl.AC!::	
STORED
MTLS	TOTAL C0?1PI.F.Tl!O AND STORED TO IIA T£
ID+EH1	

°I.
(CIC)	
BALANCE
·roFINISII
IC-GI	

REl'AINAGF.
(C•Rttoiru,?•%J		
A	II	C	0	F.:		G	II	l	J		
I	Suh111i11al5	$	4,JJ0.00		$	4.330.00		s	4,330.00	100¾	$	s	216.S0	
2	Mutcriul	$	17,595.00				s	0%	s	17.595.00	
$	-		
3	Lllbor	s	IJ.630.00				s	-	O¾	s	IJ.63000	s	-	
4	CloseUIS	s	500.00				s	-	0%	s	500.00	s	
						$	-	mlV/0!	$	-	s	-		
						s	-	/ll>IV/01	s	-	s	
						s	-	?DIV/0!	s	.	$	-	
						s	-	IIDIV/01	s	-	$	
						s	-	NDIViO!	s	.	
$	
						$	.	1/l)IV/ol	'	.	s	.		
						s	.	m1v10,	$	.	s	
						s	.	#DIV/0!	s	s	.	
						$	I/IJIV/01	$	-	s		
						s	.	HDIViOI	$	.	s	.	
						s	-	lll>IVilll	s	s	.	
						s	IIDIV/01	s	.	s	.		
	TOTALWORt.:	$	Jb.055.00	s	.	s 4.330.00	s	.	$	4.JJ0.00		s	31.725.00	s	216 50		

CIIANCI' OROERS •
?I"'(  trrJf J-3,VW
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT	L..0	l'···',J,.. ,,,. .Itt/o,000
Subcontractor:	KAO Electric Co.. Inc	S..e,.>--	r= • ..,?,. ..-l'
Project Name:	_E...;.v_e...;.rr.;;.a?ng.,,;e;:_A:...:.;.;.m?e?n.:.:.ity1.--	
Payment Request No:	2
Period:		 2025	TO
STATEMENT OF CONTRACT AMOUNT:
9/30
Subcontract No:	SC-7501	
_, 2025
1. Original Contract Amount
2 Approved Changes (Net)(Add/OeductJ
(per allached breakdown)
	3.	Adjusted Contract Amount (1 +/- 2)
	4.	Work Completed Previous Application
	5.	Work Completed This Application
6 Value of Work Completed to Date
(per attached Schedule of Values)
7 Total Prior Retainage
8 Amount retained w/This Application
9 Total Retainage to Date (7 + 8)
10  Work Completed. Minus Retainage (6 - 9)
11 Less Previous Payments Received
12  AMOUNT OF THIS REQUEST (10 -11)
s	976,000 00 (1)

  s	 (2)
s
  s	44.000 00  (41
	$	39,000.00  (5)
s
	s	4,400.00  (7)
  s	3,900.00  (8)
s
s
$	39,600.00 (11)

$

976,000.00 (3)

83.000.00 (6)

8,300.00 (9)
74,700 00 (10)

35,100.00 (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 pafd ,n 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 nave full power and authority to execute this insirument on behalf of the Subcontractor.
Dated on 	17-Sep	 2025	KAO Electric Co., Inc  ,,..		
CompanyNamv	.'
?IL
Signature
Lisa Dease-President
Printed Name and Title
State of		 County of 	
Thoereg?ing instrumen.t was acknowledged befor?me this l / 	date of?,	.20by	?

,	-:D€ASt-	(name) as  Yll?SID	c M, 	(trtfe) for
KAb		ELeLUt? Co?(	.	(company name)

Notary Seal: Notary		
My Commission Expires:		
Cl Personally Known
:I Produced ID 	

SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT
C .t4. R LT	D f'-1

CO!'< I l'il \ flO.'i SIi EET
scm;uuu: 01,··At,l•?.$	.-\PPLIC:,HION?l.lMBER:
?/M GJedtte.	Ar1•ucATION ,un:,
SPIICO/\ IR\ClOll :\..\,\!!'.'..Comm0r1c:al Sp?ciahles, tte 	PERIOll FROM:
JOB N,\/\1I•:: Everrang,_e_A_m--'"en_i_.ly	TO:
Rf.fAl'i..\GE %:

0'1/30/25
In%

111 II
:-o.	

l)F.S('llll"I IO:"i UF WOIU,	
SC'IIF.D\'l.1:11
,·,1.n:	
PRIWlot S
.\l'l'l.lCA l'IOi'iS	
\\ORK 1;-
l'J.,\,r.	
sro1um
?,fl s	'IOT\t,
fOMl'l.f'.'Jr.oMm
?TO!ll:ll TU 1un:
HHl'.••1	

-::.
{(;If':)	
JIAI...\W'E
IOfl:'ilSH
(C.C1	

ICEl'.-\1:-;.-\CE
t(_;'"Rrt:1l0:t?? -/•J					
\	II	C	II	E	I'	(;	II	I	.,					
	.Sil< 1'0ul. l'icklc. I <:1111> Ek<rie					s	<IJl\1/U!	s	s	.				
	lldconw (1r,l.ukcs1<lc I'm Elc'l:1					s		•	DIVIO!	s	-	s	-			
			
?				s	rlDl\1/01	$	.	s	-			
I	l'cnnuc & l'clllll l'own	)	18.0IJ0.00		12.0()(1,00	?	(1.UUO.IIO		s	18.000 011	\00%	$	-	?	1.xoo.1111		
2	?l.,h	?	21.(1000(1	j,	22.0UU.OO			s	22,000.00	100%	5	-	s	2,2001)0	
	
f1p11!	s	35.0(10 OU				i,	11"-0	5	Js.oot>on	::,			
---l	I 1hl.:H!r,,?11ul	?	!1111,11{1[1()11	s	HI 0011 till	s	111.0001111		$	,'f>.1100.UII	Ill?,,	s	I?O.OOfl [1(1	?	2.000 00	
'	Rt111lih-in lluil<iu,,as	s	190.01)1) uo		s	l:i,00001)		$	15.000 011	X?(t	s	175.000 0(1	s	I 500Dlt		
	
Sci, h:1,.•	?	7(1 noo t•o				s	.	on.:,	?	70.000 Q(l	.			
7
?	.... u	?	
40.111/(1\?/				s	.	0%	s	IO.t>O(l111)	<,	-		
	I t.?hllm!	)	S5ll.UIJO Oil				s	-	o?:,	?	J50.UOf) llO	'i,	.		
- n
10	111111,1111	s	j l.OOIJ.1111				s	0%	s	JI .oooon	
$				
	l'irc ulam1	s	1.0.oouno		s S.000.00		s	R.1100 UO	-10?.	?	12.000 no	s	
-?		
						s	#IJl\110!	s	.	?				
						s,	?lllV/(l!	5	1>	-				
						!ii	.	WIV/U!	$	.	s	.				
	l'OTAI. WORK	s	
<J7C,,IJ(l(I{)()	?	-1-l.0001)(1	? 3<l.000,00	$	:s	SJ.UU0.1111		$ 893.00CI 00	?	?)llU00		

01 ,:-;er Oltl>FIIS •

<:.0.11	
l)l(SC:R l l'TIOX 01' \\ OR1,	?('Jlf.Dl"U:D
VALl'[	,\1'1'11O\'f.
I) \'/'i	

				

The Grove at EverRange
Coastal Ridge COD171Carlton Construction Contract Summary

	•	Guaranteed Maximum Price Contract, 12-month duration
o	GMP = $12,209,201.77
	•	GMP = Cost of the Work+ Lump Sum GCs-+ Contractorfs 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
	•	BillingChecklist
	•	Pay app submitted on or before the 30th of each month.
	•	Verify Pay App has the correct sequence# and date for corresponding month.
	•	Verity 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 GeneralConditions amount shallbe 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? 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 (subcontractorpay-apps)
	•	Verify the payment due amount matches the requested amount.
CONDITIOi AL WAIVER AND RELEASE OF LIEN

Project Name/Number:
The Grove @ EverRange Amenity	
Property Address:
12858 Ever Range Parkway, Jacksonville FL 32256	
Payment Amount:
$ 688,322.86	
Through Date:
09/30/2025	
Owner:	Coascal Ridge Com:nuni ty  Devalo!)n;;r.: Cist::CL	

The undersigned company has provided labor. services. m.iterials 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 claims of right of lien. statutory or otherwise against the above-listed property, project, owner and any sureties, for labor. services. material or equipment provided by the undersigned company through the above-listed through date. This document is effective only upon the undersigned company·s receipt of payment from the financial institution on which the check in the above-listed payment amount is drawn.

This Conditional Waiver and Release of Lien does not cover any retention or labor. services. equipment, or materials furnished for the above-mentioned project at the property listed above after the above-listed through dare.

Company Name:
Carlton Construction, Inc.	
Signature·:q	/l	A		
-/?-	--\..	?	
Print Nanfe:
Anthony Cantu	
Title:
Project Manager	
DateofSignatme: C(?')-.C/·2Li-	

ACKNOWLEDGMENT

STATE OF _F_lo_rid a		_ COUNTY OF_C_la?y	 _
Personally	appeared	before	me.	this	29th	day	of	September	20 25' 
Anthony Cantu	who	being	duly	S\\·orn	on	oath	says	that	he/she	is
Project Manager	of	Carlton Construction. Inc.	and that he hereby acknowledges the execution of the foregoing instrument for and on special instance and request.

Signature: Printed Name:
NOTARY PUBLIC - STATE OF:-??r NOTARY STAMP
L?---

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 Dish·ict and The Bank of New York Mellon Trust Company, N.A., Jacksonville, Florida, as hustee (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 tem1 in the Indenture):
	A.	Requisition Number: # 20

	A.	Name of Payee:	England-Thims & Miller
14775 Old St. Augustine Road Jacksonville, FL 32258

	A.	Amount Payable:	$ 412.50

ETM Invoice # 222386 - $ 412.50

	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-I
4903-7289-5313. I

The w1dersigned hereby fw·ther 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

Authorized Officers

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
Ii 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 appbcable 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.
0
?7
	?	
Da.nief Welch, P.E. Consulting Engineer

A-2
4903-7289-5313.l

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

Daniel Laughlin Coastal Ridge COD
475 WestTown Place, Suite 114 Saint Augustine, FL 32092
October 07, 2025
Invoice No:	222386
!Total This Invoice	$412,sol

Project	20088.38000	Coastal Ridge COD - Work Authorizations
Pr?ssional Services rendered through September 27,_3025
Phase
Labor
01	Work Authorization #1 - General Services

Hours	Rate	Amount
Assistant Project Manager Walterman, Sharlene Walterman, Sharlene
Totals
Total Labor

9/6/2025
9/20/2025

2.00
.50
2.50

165.00
165.00

Total this Phase

330.00
82.50
412.50

412.50
$412.50

Total This Invoice ======$=4=12=·=50=

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development Dish·ict (the "District") hereby subntits 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: # 21

	A.	Name of Payee:	ABC SUPPLY CO
P.O. Box 742067
Atlanta, GA 30374-2067

	A.	Amount Payable:	$39,460.32

ABC Supply Co Invoice# 2002504412-001 - $39,460.32

	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):

	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 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

Mau ·ce 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 (ill) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have bee  mended or    ified on the date hereof.

Daniel Welch, P.E. Consulting Engineer
A.Rt!
Supply Co. inc.

ABC Supply Co 1 ABC Pkwy
Beloit WI, 53511 http://www.abcsupply.com
INVOICE

Approved by Thorne Metal Systems, Inc. on 10/6/2025 by:

COASTAL RIDGE COMM DEVELP
DPO C/0 Thorne Metal Sys 1635 FARM WAY STE 406
MIDDLEBURG FL 32068-7770

Ship To: 0005
Thorne Metal Systems 1635 Farm Way Ste 406
Ref Coastal Ridge Ever Range Middleburg, FL 32068

Ship Via	Order Type IOrder DateI Ship Date I Sales Agent I Ordered By  I	Reference	I	Job							
DIRECT	DIRECT I 06126125 I 0012sI25 I	J Tatum	I	Bill/ Cody	J	I	2000227509							
Shipping Branch	495 Jacksonville, FL (904) 781-7878							
Item Code	Item Description	Quantity
Ordered	Quantity
Shi1>1>ed	UOM	Extended Quantltv	Price UOM	Price Per UOM	Extended
., Price	
NS0000107918		249a Coil 22: Petersen Special Order Metal Roof	13750 Pacclad Coil 24ga 22· Antique Bronze. By SQ FT,
need 7500 linear Feet. coils not to exceed 30" diameter, No Film, No Drop Charge, Eye to Side	13750	EA	13,750.000	EA	1.780	'V	24.475.00	
14MIP241AQ	PACCLAD 24GA 4X10 KYN ANTQ BRONZE	61	61	SH	61.000	SH	71.740 /	4,376.14
NSOOOO107986		.040 Coil 20" Petersen Special Order Metal Roof	767	767	EA	767.000	EA	2.620 ✓	2,009.54 Pacclad Coil .040 20" Antique Bronze by SQ FT,
need 460 Linear Feet, No Drop, !!! With Film !!!, do not exceed 30" diameter, eye to side
NSOOOOl 08059	032 4x10 flaf sheet Petersen Special Order Metal	22	22	EA	22,000	EA	92.600 ✓	2,037.20 Roof Pacclad 032 4x10 Kynar Antique Bronze SH
NSOOOOl 08073		Tile-Loe Clips Galvani Petersen Special Order Metal	40	40	EA	40.000	EA	140.000V	5,600.00 Roof Pacclad Tite-Loc Plus Clips Galvanized
100/Box

SUBTOTAL	38,497.88
3RD Party Freight Charge	962.44
--------?-= 	=-?							
	......	--..,iii,=	SUPPLYING PROFESSIONAL
---a...J...l.-.r..
Supply Co. inc.	CONTRACTORS SINCE 1982
,.,.						
							
Net 2nd End of Month	Make Checks Payable & Remit To: ABC SUPPLY CO
PO BOX 742067
ATLANTA.GA 30374-2067			

39,460.32				

ABC SUPPLY IS A OISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC SUPPLY DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED
WARRANTIES OFMERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales aro made solely pursuant to ASC Supply's terms endconditions of sale.whieh canbe accessed al hl1ps://111ww.ebcsupply.c.om/termsa-0r-salef and are available uponrequesl tram your localbranch.Nole: Selle(s terms contain indemnification provisions and warranty limilations and damage disclaimers thal are binding upon Buyer. AJI other terms ancf conditions are exprcs.sly rejected. By .1cccpting the below materials, you agree lo ABC Supply's 1erms andconcHtlons. Seller represenls that with respect to the producllon of tho Midos and/or Illeperformance of lhe services covered by this invoice, hes fully complied wilh section 12(1\}of lhe Fair Labo1Standards Act of 1938 as amended. LATE PAYMENT CHARGE: All accounts past due will be subject to a montJlly late payment charge, nol to exceed 1ho ma)timum allowable by state or faderal law. When you provide a check as payment. you aulhoriz.e us eilher to use lhis informal.ion from your check lo moke o one-time e/eclronic fund Iransfer (EFT) rrom your accounl or to process 1he paymenl asa cheek lransaclion. For inquiries, please call lhe number provided 011Iha invoice.							
Page 1 of 1

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 Jru1e 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: # 22

	A.	Name of Payee:	CRS, Inc.
P.O. Box 48120
Atlanta, GA 30362

	A.	Amount Payable:	$4,670.00

Commercial Roofing Specialties, Inc Invoice# 08-0011436799-003 - $4,670.00

	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 Accow1t 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 11ot be released simultaneously with the payment hereof.

A-1
4903-7289-5313.l

The undersigned hereby further certifies that such reqms1hon 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 whlch disbursement is hereby requested are on file with the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Ma rice 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 thls 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.
Consulting Engineer

A-2
4903-7289-5313. I

COMMEACIA.l AOOFJH(i
SPECIAL-0£9
, Inc.
Jacksonville
3003 Phillips Hwy
Jacksonville, FL 32207-

BILL TO:

THORNE METAL SYSTEMS, INC. 1635 FARM WAY STE 406
MIDDLEBURG FL 32068-7770
Remit Payment To:
P.O. BOX 48120
ATLANTA.GA 30362-
(770)-458-0539

Approved by Thorne Metal Systems, Inc 10/13/2025

SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
475 WEST TOWN PLACE STE 114 ST AUGUSTINE, FL 32092

Page 1 or 1
PO: EVERR-006	REF:	JOB:					
ORDER DATE: 10/08/25  SALES JHANSHEW
SHIP DATE:	10/09/25 !AGENTS	!ORDER TYPE: 02CALDLV ORDERED BY:CODY
ENTERED BY: ALIGGIO	SHIP VIA: *CRS	FRTTERM:

AUTHCHG:					
QTY ORDERED	QTY SHIPPED	UOM	ITEM/DESCRIPTION	CONVERTED QTY	PRICE/UOM	AMOUNT	
40	140	ROLL	PSMTSP
POLYSTICK MTS PLUS*	140.0000/ROLL	115.00/ROLL	14,600.00	
			12SO/ROLL (POLYGLASS)				
			SUBTOTAL			4,600.00	
			Fuel Surcharge			70.00	
			1.5 % SERVICE CHARGE PER MONTH ON				
			ALL AMOUNTS OVER 30 DAYS.				
			ALL CLAIMS AND RETURNED GOODS				
			MUST BE ACCOMPAINIED BY THIS				
			YARD ORDER.				
			A RESTOCKING FEE WILL BE IMPOSED				
			ON ALL RETURNS.				
			Non-Discountable items are NOT included in				
			the term discount. Items marked with an				
			asterisk (*) are not discountable. Please refer				
			to the discount allowance at the bottom of youi				
			invoice for the proper discount amount.				
PAYMENT TERMS:	  ITO VIEW ANO PAY ONLINE GO TO: I https://crssupply.billtrust.com l	
Due Date: 11125/25	  r USEnus ENROLLMENT TOKEN: I	QVX SQFQMD 	I
Balance	

$4 670.00						

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersig:tied, 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 Trnst Indenture between the District and The Bank of New York .Mellon Trnst Company, N.A., Jacksonville, Florida, as trustee (the "Trnstee"), dated as of June 1, 2025 (the "Master Indenture"), as amended and supplemented by the First Supplemental Trust Indenture behveen the District and the Trnstee, 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 tem1 in the Indenh1re):
	A.	Requisition Number: # 23

	A.	Name of Payee:	Manning Building Supplies
P.O. Box 931899
Atlanta, GA 31193-1899

	A.	Amount Payable:	$326.10

Manning Building Supplies Invoice # 1412972-065 - $326.10

	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 accmmt 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

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 Ehe Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report sha]]have been amended or modified on the date hereof.

Daniel Welch, P.E. Consulting Engineer

4903-7289-5313.I
A-2
IUS LBM Holdings, UC
21S0 E lake Cook Road; Suite 1010
Buffalo Grove, IL 60089
PLEASE REMIT PAYMENT TO	INVOICE
Manning Building Supplies PO Box 931899
Atlanta Georgia 31193-1899

BILL TO:

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, Florida 32092

'AMOUNT DUE:	$326.10
SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTR1CT
12858 EVER RANGE PKWY JACKSONVILLE, Florida, 32256

For billing questions, contact 904-268-7000 or credit@mbs-corp.com

Customer P.O. #	Sales Rep	Taken By	Contact				
PO 29727-6	Andrew Price	Jared Lusk					
Quantity I U/M I	-----	Description	jPrice U/Mj	Price	I	Amount	

30.00	ea	845 • 2X4X16' 2 SYP	ea	6.25	187.50	
20,00	ea	865 • 2X6X16' 2 SYP	ea	6.93	138.60	

This document is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https://uslbm.com/termsandcondltlonsofsales (the "Terms and Conditions"), and the Terms and Conditions are Incorporated by reference Into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by the Terms and Conditions. If you cannot access the link or prefer to receive the Terms and Conditions in another format, please contact assist@uslbm.com.
Page 1 of 1

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:  # 24

	A.	Name of Payee:	Lamp Sales Unlimited
P.O. Box 10606
Jacksonville, FL 32247-0606

	A.	Amount Payable:	$10,514.00

Lamp Sales Unlimited, Inc. Invoice# 0309446 - $10,514.00

	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 Distr·ict, that each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Accom1t 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 disbursement is hereby requested are on file with the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Maurice 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 sh·ahll  W	zd		 date hereof.

Daniel Welch, P.E. Consulting Engineer

4903-7289-5313. I
A-2

Remit To:
LAMP SALES
UNLIMITED, INC.
.AIW9? on
?
Invoice
Lamp?les Unlimited POBax 111606
Jtcksanvllle Fl
32247-0606
4580SI Aueu.mne Rd J1ck$anville FL 32207•7244 PH(904)737-9292 F)((904)737-4n3
4210 I.IIMcLeod RO STE118
Orlando Fl J28ll·S68Z PH(407)859•1515 FX(407l859·Z423
#INV0309446
10/08/2025

Bill To
Coastal Ridge CDD (aka EverRange) 475 WestTown Place
suite 114
St. Augustine FL 32092
Ship To
Coastal Ridge CDD (aka EverRange) 12858 Everrange Parkway
Jacksonville FL 32256

Terms
Net 30
Due Date
11/07/2025
PO#
EVERR-008
Sales Rep
EMP025
Welch, Tommy
Ship Date-Method
10/07/2025 LSU
Delivery
Account	Inside Sales Rep
CUS223	Hope Humphreys 4
Created From
Sales Order #SO13834

Item

RTA20B6BD-BA
20' MH Round Tapered Direct Burial Aluminum Pole; Black Finish
JOB TOTAL THE GROVE HAPCO
JOB TOTAL THE GROVE HAPCO
Type
Quantity

8
Rate
$0.00

$10,514.00
Amount  SOI

$0.00  Yes

$10,514.00  Yes

Click Here to Pay Now

10?14-2025
Subtotal	$10,514.00
Tax(%)	$0.00
Shipping	$0.00
Total	$10,514.00
Amount Due	$10,514.00
Status	Open

Prices are valid only for the quantities listed. Quotes expire on Expiration dace above. if no Expiration date is listed, the quote expires 30 days from issue.
Lamp Sales Unlimited, Inc. reserves the right to refuse the return of Special-Order Items. Any Special-Order Items (501) returned are subject to restocking, return freight, and handling fees. Quote approval, commencing with the purchase or ordering of the material listed in this quote
constitutes customer acceptance of these outlined terms.
1 of 1

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authmized 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 l, 2025, (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenh1re") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
	A.	Requisition Number: # 25

	A.	Name of Payee:	Core & Main LP
P.O. Box 28330
St. Louis, MO 63146

	A.	Amount Payable:	$364.98

Manning Building Supplies Invoice# X421074 - $364.98

	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 undersi6'11ed 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.

4903-7289-5313.1
A-1
The undersigned hereby htrther certifies that such requisition contains no item representing payment on account of any retained percentage vvhich the District is at the date of such certificate entitled to retain. Originals or copies of the invoicc(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

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than the Costs of lssuance Account, the undersigned Consulting Engineer hereby cerlif-ies that this disbursement is for a Cost of the 2025 Project and is consiste.nt 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 lndentu re, as such report shall have been amended or modHied on the date hereof.
,	?y??  ,/?7	<::_'

Daniel Welch, P.E. Consulting Engineer

A-2
4903-7289-5313.J

1830 Craig Park Court
DUPLICATE
INVOICE
Invoice# Invoice Date Account# Sales Rep Phone# Branch #035
X421074
7/30/25
280441
CHRISTOPHER VAUSE 904-268-7007
Jacksonville, FL
St. Louis, MO 63146
Total Amount Due
$364.98

Backordered from:
Rem.it To:
CORE & MAIN LP
7 /2",;-;'.5
:,:,107084
PO BOX 28330
ST. LOUIS, MO	63146

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

Shipped To:
12858  EVER  RANG::  P.u.RKvJP.."i'
C/0 VALLENCOU?T CONSTRUCTION i::VER Rfl.NGE AMEr::-Y CEll'TE? JAC;{SONVILLE, :L
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	7/29/25	EV?PR-00?	PO ?EVERR-003
Job #
EVERR03
Bill of Lading Shipped Via
CORE: " M/1.IN U
Invoice# X421074

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

?1I08:<080M

_ :AMF't30 3300 3

8 MJ CROS? Cl53 IMP
BID  SEQ::	4 on
4X3  MJ RED r153 IM?
3ID SEQ:: 730
3 S':'I\R 300	D: P REST i'iC !i<?
?C?T:-COAT L/ACC
SGDP03H
3IC SEQ:f 760
3 STAR JJOj o:P REST ;-!C  rn?
),lULTI-(o.n:r  L/ .n.rc
SGDP03N
BID SEQ1: 1630
3 HGXPi:. L'l  PIPE lO'  :MP
s::1 SF{.!? 1,1GO
2X2 TA?T BL!?[ F?G D: ???
2:c, SEC,;; lGi'O
3 ?J REG A?C SST ?/CLAN? !MP
B:D  SEO" 1650
l MJ R?G A- SET ?/GLAND IMP
B: D SE()!!	770
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B-I. 83000  E;>.	.DO

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113:. 0C000 S:-1.	.UIJ

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Freight

Terms : NET 30 .
Delivery	Handling
Restock	Misc		Subtotal: Other: Tax:
364.98
.00
	.00
Ordered By: HUNTER/KEN	Invoice Total:	$364.98

Th:.s tr:ansact1.on .1..s gove=--ned by and subJect to Cor-e & Ma1.n's standard t.arms and cor,ditions, -..,hi.ch arc  1.ncorporated by reference and accepced.
To rov1.e._. these terns and cond.1t.1.0ns, please visit: https //coreandma1n.com/tenn.s-of-sale/

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Branch-036	?		FILLEDOV;	7-?a'-
6864 Dlstrlbutfon Ave S	?	••• ■• •• •	\  _
Jet:?llte	Fl 32256 0000	Knowtadflt:!	CHECKED BY:	P,,r
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280441	ORIG ORDER I	X407684	'--------------------' ENTERED BY: RONNIE §CHINN ?035	
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'	C/0 VALLEN'COURT CONSTRUCTION	•'
449 CENTER STREET
12858 EVER RANGE PARKWAY
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SIC# 4344109
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K Thom!'.19 Rowe

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: # 26

	A.	Name of Payee:	Manning Building Supplies
P.O. Box 931899
Atlanta, GA 31193-1899

	A.	Amount Payable:	$20,677.48

Invoice# 1413265-065 - $472.50	Order# 7207080
Invoice# 1413296-065 - $2,892.80	Order# 7207705
Invoice# 1413297-065 - $1,584.60	Order# 7207815
Invoice# 1413298-065 - $625.00	Order# 7207810
Invoice# 1413299-065 - $336.66	Order# 7207795
Invoice# 1413300-065 - $2,617.60	Order# 7207785
Invoice# 1413301-065 - $89.50	Order# 7207770
Invoice# 1413302-065 - $5,406.12	Order# 7207765
Invoice# 1413303-065 - $346.20	Order# 7207760
Invoice# 1413304-065 - $518.25	Order# 7207750
Invoice# 1413305-065 - $1,545.60	Order# 7207740 Invoice # 1413306-065 - $4,242.65	Order# 7207725

	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

A-1
4903-7289-5313.1

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 v.rhich 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

I

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 ,vi.th 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

4903-7289-5313. l
A-2

US LBM Holdings, LLC
2150 E Lake Cook Road; Suite 1010 Buffalo Grove, IL 60089
Manning Building Supplies PO Box 931899
Atlanta Georgia 31193-1899

BILL TO:

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, Florida 32092
!AMOUNT DUE:	$472.50 SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PKWY
JACKSONVILLE, Florida, 32256

For billing questions, contact 904-268-7000 or credit@mbs-corp.com
Customer P.O.	#	Sales Rep	Taken By	Contact			
PO 29727-7	Andrew Price	Jared Lusk					
Quantity I U/M I		Description	!Price U/MI	Price	I	Amount	
630.00	If 310 - 1X4 LF 2 MCA PT SYP	If	0.75	472.50
Capital Framing received all materials. Approved 10/20/25 _ cps

This document is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https://uslbm.com/termsandconditionsofsales {the "Terms and Conditions"), and the Terms and Conditions are incorporated by reference into this document.

US LBM Holdings, LLC
2150 E Lake Cook Road; Suite 1010 Buffalo Grove, IL 60089
Manning Building Supplies PO Box 931899
Atlanta Georgia 31193-1899

BILL TO:

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
.ST AUGUSTINE, Florida 32092
!AMOUNT DUE:	$2,892.80 SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PKWY
JACKSONVILLE, Florida, 32256

For billing questions, contact 904-268-7000 or credit@mbs-corp.com
Customer P.O.	#	Sales Rep	Taken By	Contact			
EVERR-017	Andrew Price	Cheryl Hodge					
Quantity I U/M I		Description	!Price U/MI	Price	I	Amount	
256.00	If  949 - 1-3/4"X16" LAM 2.0E LVL	If	11.30	2892.80
Capital Framing received all materials. Approved 10/20/25_ cps

This document is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https://uslbm.com/termsandconditionsofsales (the "Terms and Conditions"}, and the Terms and Conditions are incorporated by reference into this document.
IUS LBM Holdings, LLC
2150 E Lake Cook Road; Suite 1010
Buffalo Grove, IL 60089
Manning Building Supplies PO Box 931899
Atlanta Georgia 31193-1899

BILL TO:

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT 475 WTOWN PL STE 114
ST AUGUSTINE, Florida 32092

IAMOUNT DUE:	$1,584.60
SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PKWY
JACKSONVILLE, Florida, 32256

For billing questions, contact 904-268-7000 or credit@mbs-corp.com
Customer P.O.#	Sales Rep	Taken By	Contact			
EVERR-017	Andrew Price	Jared Lusk				
Quantity I U/M  I	Description	!Price U/MI	Price	I	Amount	

42.00	ea 2994 - 4/4 X 10 X 10' NICHIHA TRIM SMOOTH	ea	28.80	1209.60	
60.00	ea 845 - 2X4Xl6' 2 SYP	ea	6.25	375.00	

Capital Framing received all materials. Approved 10/20/25_ cps

This document is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https://uslbm.com/termsandconditionsofsales (the "Terms and
Ius LBM Holdings, LLC
2150 E Lake Cook Road; Suite 1010
Buffalo Grove, IL 60089

BILL TO:
Manning Building Supplies PO Box 931899
Atlanta Georgia 31193-1899
Account Number	COARIO0l-065	
Invoice Number	1413298-065	
Invoice Date	10/10/2025	
Due Date	11/10/2025	
Branch	Jacksonville	
Job	12858 EVER RANGE PKWY	
Order Number	7207810	
Order Date	10/09/2025	

!AMOUNT DUE:	$625.00

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
.ST AUGUSTINE, Florida 32092
SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PKWY
JACKSONVILLE, Florida, 32256

For billing questions, contact 904-268-7000 or credit@mbs-corp.com
Customer P.O. #	Sales Rep	Taken By	Contact			
EVERR-017	Andrew Price	Jared Lusk				
Quantity I U/M I	Description	!Price U/MI	Price	I	Amount	
100.00	ea 845 - 2X4X16' 2 SYP	ea	6.25	625.00

Capital Framing received all materials. Approved 10/20/25_ cps

This document is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https://uslbm.com/termsandconditionsofsales (the "Terms and
Ius LBM Holdings, LLC
2150 E Lake Cook Road; Suite 1010
Buffalo Grove, IL 60089
Manning Building Supplies PO Box 931899
Atlanta Georgia 31193-1899

BILL TO:

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, Florida 32092

IAMOUNT DUE:	$336.66

SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PKWY
JACKSONVILLE, Florida, 32256

For billing questions, contact 904-268-7000 or credit@mbs-corp.com
Customer P.0. #	Sales Rep	Taken By	Contact			
EVERR-017	Andrew Price	Jared Lusk				
Quantity I U/M I	Description	!Price U/MI	Price	I	Amount	

2.00	ea 405 - 2x6x16' 2 MCA PT SYP	ea	11.83	23.66	
30.00	ea 865 - 2X6X16' 2 SYP	ea	6.93	207.90	
10.00	ea 867 - 2X6X20' 2 SYP	ea	10.51	105.10	

Capital Framing received all materials. Approved 10/20/25_ cps

This document is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https://uslbm.com/termsandconditionsofsales (the "Terms and
IUS LBM Holdings, LLC
2150 E Lake Cook Road; Suite 1010
Buffalo Grove, IL 60089
Manning Building Supplies PO Box 931899
Atlanta Georgia 31193-1899

BILL TO:

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, Florida 32092

IAMOUNT DUE:	$2,617.60
SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PKWY JACKSONVILLE, Florida, 32256

For billing questions, contact 904-268-7000 or credit@mbs-corp.com
Customer P.O.#	Sales Rep	Taken By	Contact			
EVERR-017	Andrew Price	Jared Lusk				
Quantity I U/M  I	Description	!Price U/MI	Price	I	Amount	
80.00	ea 2722 - 4X8x23/32 RATED SHEATHING	ea	32.72	2617.60
Capital Framing received all materials. Approved 10/20/25_ cps

This document is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https://uslbm.com/termsandconditionsofsales (the "Terms and

US LBM Holdings, LLC
2150 E Lake Cook Road; Suite 1010 Buffalo Grove, IL 60089
Manning Building Supplies
PO Box 931899
Atlanta Georgia 31193-1899

BILL TO:

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, Florida 32092

!AMOUNT DUE:	$89.50

SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PKWY JACKSONVILLE, Florida, 32256

For billing questions, contact 904-268-7000 or credit@mbs-corp.com
Customer P.O.#	Sales Rep	Taken By	Contact			
EVERR-017	Andrew Price	Jared Lusk				
Quantity I U/M  I	Description	!Price U/MI	Price	I	Amount	

2.00
- ***** SPECIAL ORDER - NON-RETURNABLE *****
ea zz_9991_733508 - PSCL 3/4 3/4IN PLYWOOD SHEATHING CLIP SPECIAL
ORDER - NON-RETURNABLE
ea	44.75	89.50
Capital Framing received all materials. Approved 10/20/25_ cps

This document is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https://uslbm.com/termsandconditionsofsales (the "Terms and
IUS LBM Holdings, LLC
2150 E Lake Cook Road; Suite 1010
Buffalo Grove, IL 60089
Manning Building Supplies PO Box 931899
Atlanta Georgia 31193-1899

BILL TO:

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
475 W TOWN PL STE 114
ST AUGUSTINE, Florida 32092

!AMOUNT DUE:	$5,406.12
SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PKWY JACKSONVILLE, Florida, 32256

For billing questions, contact 904-268-7000 or credit@mbs-corp.com
Customer P.O.#	Sales Rep	Taken By	Contact			
EVERR-017	Andrew Price	Jared Lusk				
Quantity I U/M I	Description	!Price U/MI	Price	I	Amount	

101.00	ea 2722 - 4X8x23/32 RATED SHEATHING	ea	32.72	3304.72	
95.00	ea 2714 - 4X8x19/32 RATED SHEATHING	ea	22.12	2101.40	

Capital Framing received all materials. Approved 10/20/25_ cps

This document is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https:/ /uslbm.com/termsandconditionsofsales (the "Terms and Conditions"}, and the Terms and Conditions are incorporated by reference into this document.

US LBM Holdings, LLC
2150 E Lake Cook Road; Suite 1010 Buffalo Grove, IL 60089
Manning Building Supplies PO Box 931899
Atlanta Georgia 31193-1899

BILL TO:

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, Florida 32092

IAMOUNT DUE:	$346.20
SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PKWY
JACKSONVILLE, Florida, 32256

For billing questions, contact 904-268-7000 or credit@mbs-corp.com
Customer P.O.#	Sales Rep	Taken By	Contact			
EVERR-017	Andrew Price	Jared Lusk				
Quantity I U/M  I	Description	!Price U/MI	Price	I	Amount	

20.00	ea 866 - 2X6X18' 2 SYP	ea	10.38	207.60	
20.00	ea 865 - 2X6X16' 2 SYP	ea	6.93	138.60	

Capital Framing received all materials. Approved 10/20/25_ cps

This document is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https://uslbm.com/termsandconditionsofsales (the "Terms and Conditions"), and the Terms and Conditions are incorporated by reference into this document.
Ius LBM Holdings, LLC
2150 E Lake Cook Road; Suite 1010
Buffalo Grove, IL 60089
Manning Building Supplies PO Box 931899
Atlanta Georgia 31193-1899

BILL TO:

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
475 WTOWN PL STE 114
ST AUGUSTINE, Florida 32092

!AMOUNT DUE:	$518.25
SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PKWY
JACKSONVILLE, Florida, 32256

For billing questions, contact 904-268-7000 or credit@mbs-corp.com
Customer P.O.#	Sales Rep	Taken By	Contact			
EVERR-017	Andrew Price	Jared Lusk				
Quantity I U/M  I	Description	!Price U/MI	Price	I	Amount	
15.00	ea 868 - 2X6X22' 2 SYP	ea	34.55	518.25
Capital Framing received all materials. Approved 10/20/25_ cps

This document is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https://uslbm.com/termsandconditionsofsales {the "Terms and Conditions"}, and the Terms and Conditions are incorporated by reference into this document.
Ius LBM Holdings, LLC
2150 E Lake Cook Road; Suite 1010
Buffalo Grove, IL 60089

BILL TO:
Manning Building Supplies PO Box 931899
Atlanta Georgia 31193-1899

Account Number	COARIO0l-065	
Invoice Number	1413305-065	
Invoice Date	10/10/2025	
Due Date	11/10/2025	
Branch	Jacksonville	
Job	12858 EVER RANGE PKWY	
Order Number	7207740	
Order Date	10/09/2025	

IAMOJJNT DUE:	$1,545.60

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, Florida 32092
SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PKWY
JACKSONVILLE, Florida, 32256

For billing questions, contact 904-268-7000 or credit@mbs-corp.com
Customer P.O.#	Sales Rep	Taken By	Contact			
EVERR-017	Andrew Price	Ben Gyuris				
Quantity I U/M  l	Description	!Price U/MI	Price	I	Amount	
240.00	If 94601 - 1-3/4"X 9-1/4" LAM 2.0E LVL	If	6.44	1545.60
Capital Framing received all materials. Approved 10/20/25_ cps

This document is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https:/ /uslbm.com/termsandconditionsofsales (the "Terms and Conditions"), and the Terms and Conditions are incorporated by reference into this document.
IUS LBM Holdings, LLC
2150 E Lake Cook Road; Suite 1010
Buffalo Grove, IL 60089
Manning Building Supplies
PO Box 931899
Atlanta Georgia 31193-1899

BILL TO:

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, Florida 32092

!AMOUNT DUE:	$4,242.65
SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PKWY JACKSONVILLE, Florida, 32256

For billing questions, contact 904-268-7000 or credit@mbs-corp.com
Customer P.O.	#	Sales Rep	Taken By	Contact			
EVERR-017	Andrew Price	Ben Gyuris					
Quantity I U/M	I		Description	jPrice U/Mj	Price	I	Amount	

4.00	ea	138 - 5-1/2" x50' SILL SEAL ROLL	ea	6.94	27.76	
13.00	ea	405 - 2x6x16' 2 MCA PT SYP	ea	11.83	153.79	
190.00	ea	865 - 2X6X16' 2 SYP	ea	6.93	1316.70	
20.00
325.00	ea ea	385 - 2x4x16' 2 MCA PT SYP
845 - 2X4X16' 2 SYP	ea
ea	9.68
6.25	193.60
2031.25	

Capital Framing received all materials. Approved 10/20/25_ cps

This document is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https:/ /uslbm.com/termsandconditionsofsales (the "Terms and

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: # 27

	A.	Name of Payee:	Smyrna Ready Mix Concrete, LLC
1000 Hollingshead Circle
Murfreeboro, TX 37129

	A.	Amount Payable:	$56,640.00

SRM Concrete Invoice 1010858081 - $23,645.00 SRM Concrete Invoice 1010858334 - $31,560.00 SRM Concrete Invoice 1010861538 - $1,435.00

	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.

4903-7289-5313.1
A-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 disbursement is hereby requested are on file with the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

rm	ver
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 Exhlbit to the First
Supplemental       Indentu.-e,      as      such      repod     shQm2eof.

Daniel Welch, P.E. Consulting Engineer

A-2
4903-7289-?313-1

REMIT TO:
Smyrna Ready Mix Concrete, LLC
INVOICE	1010858081
1000 Hollingshead Circle		

SOLD TO:
Murfreesboro, TN 37129

PROJECT;
JAPPROVEO FOR PAYMENT
l/4i.?u ?,,uuo /a/,P?0..?5
--
COASTAL RIDGE COMMUNITY DEVELOPMENT DIS 475 W TOWN PL STE 114
SAINT AUGUSTINE, FL 32092
SHIP TO:
14945 Philips Hwy Jacksonville
FL
PO#: N/A
Lot: Job#:

CUSTOMER	DATE	ORDER#	TERMS	ORDERED BY	PHONE	
154973	10/21/2025	158	NET 30	DAVE BROGAN	(904)759-2291	
DESCRIPTION

4000 PSI COMMERCIAL AIR		QUANTITY

10.00	TICKET#

13219591	PRICE

$171.00	AMOUNT

$1,710.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE		10.00		$50.00	$500.00	
4000 PSI COMMERCIAL AIR		10.00	13219592	$171.00	$1,710.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE		10.00		$50.00	$500.00	
4000 PSI COMMERCIAL AIR		10.00	13219593	$171.00	$1,710.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	

PENETRON WATERPROOF ADDITIVE 4000 PSI COMMERCIAL AIR ENVIRONMENTAL SURCHARGE PENETRON WATERPROOF ADDITIVE 4000 PSI COMMERCIAL AIR ENVIRONMENTAL SURCHARGE PENETRON WATERPROOF ADDITIVE
4000 PSI COMMERCIAL AIR

ENVIRONMENTAL SURCHARGE	1.00	$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE	10.00	$50.00	$500.00	

4000 PSI COMMERCIAL AIR
10.00
13219600
$171.00	$1,710.00

OFFICE (615) 355-1028
www.smyrnareadymlK.com
FAX (615) 242-3064

CONCRETE
REMIT TO:
Smyrna Ready MiK Concrete, LLC
1000 Hollingshead Circle
Murfreesboro, TN 37129
INVOICE	1010858081

SOLD TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DIS 475 W TOWN Pl STE 114
SAINT AUGUSTINE, fl 32092

PROJECT: SHIP TO:

14945 Philips Hwy

Jacksonville
FL
PO#: N/A
Lot;
Job#·

CUSTOMER	DATE	ORDER#	TERMS	ORDERED BY	PHONE	
154973	10/21/2025	158	NET 30	DAVE BROGAN	(904)759-2291	
DESCRIPTION		QUANTITY	TICKET#	PRICE	AMOUNT	
ENVIRONMENTAL SURCHARGE		1.00	13219600	$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE		10.00		$50.00	5500.00	
4000 PSI COMMERCIAL AIR		10.00	13219601	Sl 71.00	$1,710.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE		10.00		$50.00	$500.00	
4000 PSI COMMERCIAL AIR		10.00	13219602	Sl 71.00	$1,710.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE		10.00		$50.00	$500.00	
4000 PSI COMMERCIAL AIR		10.00	13219603	$171.00	$1,710.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE		10.00		$50.00	$500.00	
4000 PSI COMMERCIAL AIR		5.00	1321960S	Sl 71.00	$855 00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	

OFFICE(615)355-!028	www.smyrnareadymix.com
FAX(615) 242-3064

CONCRETE
SOLD TO:
REMIT TO:
Smyrna Ready MhcConcrete, LLC 1000 Hollingshead Circle
Murfreesboro, TN 37129

PROJECT:
INVOICE	1010858081
COASTAL RIDGE COMMUNITY DEVELOPMENT DIS 475 W TOWN PL STE 114
SAINT AUGUSTINE, FL 32092
SHIP TO:
14945 Philips Hwy Jacksonville
FL
PO II: N/A
Lot:
Job 1'·

CUSTOMER	DATE	ORDER#	TERMS	ORDERED BY	PHONE	
154973	10/21/2025	158	NET 30	DAVE BROGAN	(904)759-2291	
DESCRIPTION

PENETRON WATERPROOF ADDITIVE		QUANTITY

5.00	TICKET II

13219605	PRICE
$50.00	AMOUNT

5250.00	

PRODUCT RECAP			
105.00	40050	4000 PSI COMMERCIAL AIR	
11.00	SC-1015	ENVIRONMENTAL SURCHARGE	
105.00	WP-160	PENETRON WATERPROOF ADDITIVE	

IF PAYMENT 15 MADE SY 11/ l0/2025, DISCOUNT FOR INVOICEIS 5210.00

TOTAL QUANTITY·  105.00

SUB TOTAL

SALES TAX AMOUNT DUE

523,645.00

SO.DO
523,645.00
Murfreesboro, TN 37129	APPROVED FOR PAYMENT					

SOLD TO:	
PROJECT:	/4Me {Z;,44-eta  / ty:?,t/P0.?5				
COASTAL RIDGECOMMUNITY DEVELOPMENT DIS 475 W TOWN PL STE 114
SAINT AUGUSTINE, FL 32092	SHIP TO:	14945 Philips Hwy Jacksonville	(0	.CJ),\,Jv...•Y
\?		
			FL
PO#: N/A			
			Lot: Job#:			

CUSTOMER	
DATE	ORDER#	
TERMS	ORDERED BY	PHONE	
154973	10/22/2025	128	NET 30	DAVE BROGAN	(904)759-2291	
DESCRIPTION		QUANTITY	TICKET#	PRICE	AMOUNT	
55SSFA SHOTCRETE		10.00	13219616	$209.00	$2,090.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE		10.00		$50.00	$500.00	
55SSFA SHOTCRETE		10.00	13219617	$209.00	$2,090.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE		10.00		$SO.OD	$500.00	
S5SSFA SHOTCRETE		10.00	13219618	$209.00	$2,090.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE		10.00		$50.00	$500.00	
55SSFA SHOTCRETE		10.00	13219619	$209.00	$2,090.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE		10.00		$50.00	$500.00	
SSSSFA SHOTCRETE		10.00	13219620	$209.00	$2,090.00	
ENVIRONMENTALSURCHARGE		1.00		$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE		10.00		$50.00	$500.00	
SSSSFA SHOTCRETE		10.00	13219623	$209.00	$2,090.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	
PENETRON WATERPROOFADDITIVE		10.00		$50.00	$500.00	
55SSFA SHOTCRETE		10.00	13219625	$209.00	$2,090.00	
CONCRETE
SOLD TO:
Murfreesboro, TN 37129

PROJECT:
COASTAL RIDGE COMMUNITY DEVELOPMENT DIS 475 W TOWN PL STE 114
SAINT AUGUSTINE, FL 32092
SHIP TO:

14945 Philips Hwy

Jacksonville
FL
PO#: N/A
Lot:
Job#:

CUSTOMER	DATE	ORDER#	TERMS	ORDERED BY	PHONE	
154973	10/22/2025	128	NET 30	DAVE BROGAN	(904)759-2291	
DESCRIPTION
ENVIRONMENTAL SURCHARGE		QUANTITY
1.00	TICKET#

13219625	PRICE

$40.00	AMOUNT

$40.00	
PENETRON WATERPROOF ADDITIVE		10.00		$SO.OD	$500.00	
55SSFA SHOTCRETE		10.00	13219626	$209.00	$2,090.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE		10.00		$50.00	$500.00	
55S5FA SHOTCRETE		10.00	13219627	$209.00	$2,090.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE		10.00		$SO.DO	$500.00	
55SSFA 5HOTCRETE		10.00	13219628	$209.00	$2,090.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE		10.00		$50.00	$500.00	
5SSSFA SHOTCRETE		10.00	13219631	$209.00	$2,090.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE		10.00		$50.00	$500.00	
55SSFA SHOTCRETE		10.00	13219633	$209.00	$2,090.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	

CUSTOMER	DATE	ORDER#	TERMS	ORDERED BY	PHONE	
154973	10/22/2025	128	NET30	DAVE BROGAN	(904)759-2291	
DESCRIPTION

PENETRON WATERPROOF ADDITIVE		QUANTITY

10.00	TICKET#

13219633	PRICE

$50.00	AMOUNT

$500.00	

PRODUCT RECAP			
120.00	55101	55SSFA SHOTCRETE	
12.00	SC-1015	ENVIRONMENTAL SURCHARGE	
120.00	WP-160	PENETRON WATERPROOF ADDITIVE	

IF PAYMENT IS MADE BY 11/10/2025, DISCOUNT FOR INVOICE IS $240.00

TOTAL QUANTITY:	120.00	

SUB TOTAL	

$31,560.00	
	SALESTAX	$0.00	
	AMOUNT DUE	$31,560.00	

CUSTOMER	DATE	ORDER#	TERMS	ORDERED BY	PHONE	
154973	10/23/2025	565	NET 30	DAVE BROGAN	(904)759-2291	
DESCRIPTION

55SSFA SHOTCRETE		QUANTITY
5.00	TICKET#

13219636	PRICE

$209.00	AMOUNT

$1,045.00	
ENVIRONMENTAL SURCHARGE		1.00		$40.00	$40.00	
PENETRON WATERPROOF ADDITIVE		5.00		$50.00	$250.00	
SHORTLOAD CHARGE		1.00		$100.00	$100.00	

PRODUCT RECAP			
5.00	55101	55SSFA SHOTCRETE	
1.00	SC-1015	ENVIRONMENTAL SURCHARGE	
1.00	SHORTLOAD	SHORTLOAD CHARGE	
5.00	WP-160	PENETRON WATERPROOF ADDITIVE	

IF PAYMENT IS MADE BY 11/10/2025, DISCOUNT FOR INVOICEIS$10.00

TOTAL QUANTITY:	5.00

SUB TOTAL

SALESTAX AMOUNT DUE

$1,43S.00

$0.00
$1,435.00

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: # 28
	B.	Name of Payee:	Lamp Sales Unlimited
P.O. Box 10606
Jacksonville, FL 32247-0606

	A.	Amount Payable:	$34,780.00
Lamp Sales Unlimited, Inc. – INV0309961 - $34,780.00
	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 disbursement is hereby requested are on file with the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Maurice 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 shall have been amended or modified on the date hereof.

Daniel Welch, P.E. Consulting Engineer

A-2
4903-nsls313.1

}

.	y	UNLIMIT?1??!??'.
Remit To:	-:-  ac onville	Orlando
Invoice
Lamp Sales Unlimited PO Box 10606
Jacksonville FL 32247·0606
4580 St Au1ustin• Rd Jacksonville Fl 32207-7244 PH(904)737-9292 FX{904)737·4333
4210 LB McLeod RO STl:118
Orlando Fl 32811-5682 PH{407)859-1515 FXl407)859-2423
#INV0309961
10/22/2025
Bill To
Coastal Ridge COD (aka EverRange) 475 West Town Place
suite 114
St. Augustine FL 32092
Ship To
Coastal Ridge COD (aka EverRange) 12858 Everrange Parkway
Jacksonville FL 32256

Terms	Due Date	PO#	Sales Rep	Ship Date-Method	Account	Inside Sales Rep	Created From	
Net 30	11/21 /202S	EVERR-008	EMP025
Welch, Tommy	10/22/2025 LSU
Delivery	CUS223 4	Hope Humphreys	Sales Order #SO13927	

Item

SC650 L1L25 35K MVOLT VWD BKT
Projector; 26W 35k MVOLT; Very wide optic 52 degree; Jet Black Finish
JOB TOTAL THE GROVE LUMINIS
JOB TOTAL THE GROVE LUMINIS
DLDCLMD24BK
LINE VOLTAGE CABLE STRAND-
DLDCLAC3/32SS
AIRCRAFT CABLE
DLDLSWRAP
CABLE WRAP
DLA60604CC221D
Retro Vintage A60 LED Filament Style Lamp
JOB TOTAL THE GROVE TARGETT!
JOB TOTAL THE GROVE TARGETT!
ST-LHM 200N-200-NICHIA-MEANWELL-4K-70
-100-277V
200W 4K High Mast MVOLT LED fixture
G1-S1-AD-R-TYPE 1	P1 TENON	0	$0.00	$0.00  Yes
Tenon Adapter	ADAPTER
ST-LHM200N-200-NICHIA-MEANWELL-4K-70	P2
-100-277V
200W 4K High Mast MVOLT LED fixture
G1-S1-AD-R-TYPE 3	P2 TENON ADAPTER
JOB TOTAL THE GROVE SHINETOO
JOB TOTAL THE GROVE SHINETOO
PT-1710CLED-RC-IH4-R4-1L-35-TS-MDL11-	P3

SV2/450-P4-13FT-.250-DB4/BKT				
64W Post Top LED; Thin Shade Roof; 3" tenon; 35k; 4-Vaned Deco Internal Housing;				
JOB TOTAL THE GROVE STERNBERG	$34,780.00	$34,780.00	Yes	
JOB TOTAL THE GROVE STERNBERG				
Prices are valid only for the quantities listed. Quotes expire on Expiration date above. if no Expiration date is listed, the quote expires 30 days from issue.
Lamp Sales Unlimited, Inc. reserves the ri%ht to refuse the return of Special-Order Items. Any Special-Order Items (SOI) returned are su ject to restocking, return freight, and handling fees. Quote approval, commencing with the purchase or ordering of the material listed in this quote		1 of 2		

Remit To:	.-	ac  onv,lle

Always
Invoice

#INV0309961
10/22/2025

Item	Type	Quantity	Rate	Amount	SOI	
W5175-41-LGSWL-41-GR17-41-WM71X-	P4	0	$0.00	$0.00	Yes	
35W-35K						
ARBOR RLM PENDANT; 35W LED 35K; Wall
Mounted						
JOB TOTAL THE GROVE BASELITE		0	$4,088.00	$0.00	Yes	
JOB TOTAL THE GROVEBASELITE						
96177 BLK	w	0	$0.00	$0.00	Yes	
System bollard tube • No access door						
99 765 K35 BLK
System Bollard Head; Unshielded w/safety guard: 360 degree; 16.SW 35k; Black Finish
24 008 K35 BLK
Wall Luminaire; Narrow Beam Upward; Narrow Beam Downward; 24.2W 35K; Black Finish
99 626 BLK MAG USB1
Bollard Tube; Integral GFCI Outlet; Black Finish
71127 BLK

JOB TOTAL THE GROVE BEGA
JOB TOTAL THE GROVE BEGA
Freight
Freight

Click Here to Pay Now

approved 10-28-2025
(/1.Co??
Y1Pr---;o d ?-;}f

Prices are valid only for the quantities listed. Quotes expire on Expiration date above. if no Expiration date is listed, the quote expires 30 days from issue.
Lamp Sales Unlimited, Inc. reserves the right to refuse the return of Special-Order Items. Any
Special-Order Items (SOI) returned are subject to restocking, return freight, and handling fees. Quote approval. commencing with the purchase or ordering of the material listed in this quote
2 of 2

2.

License: CGC 1508883
Change Order
Order#: 001
Order Date: 11/3/2025

To: Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Project: 202416
EverRange Amenity
12858 Ever Range Parkway Jacksonville, Florida 32256

The contractor agrees to perform and the owner agrees to pay for the following changes to this contract
Order By: Anthony Cantu

Summary:

PCO 001 - Owner Direct Purchase	$(1,192,486.46)	
PCO 002 - Pool & Splash Pad Increase	$28,801.52	
PCO 003 - Electrical Lighting Escalation and Changes	$67,565.17	
PCO 004 - Added Pickleball Gate w/ Access Control	$5,948.43	
PCO 005 - Playground Equipment Cost Escalation	$2,439.35	
PCO 006 - Plant Upsizing	$2,491.60	
PCO 007 - Cameras at Parking Lot	$0.00	
PCO 008 - Water Trailer Rental	$427.56	
PCO 009 - Site Furnishing Changes & Escalation	$55,143.89	
PCO 010 - Storefront Wall Framing Changes	$0.00	
PCO 011 - Added Hardscape Drainage	$0.00	
PCO 012 - Private Provider Inspections	$26,188.05	
PCO 013 - Owner Direct Purchase	$(214,796.77)	

Notes

Negative changes will lower the overall contract price requiring no additional payment by owner.
Approved Amount of Change

The original Contract Sum was	..............................................................................................	12,209,201.77	
Net change by previous change Orders	...............................................................................	0.00	
The Contract Sum prior to this Change Order	......................................................................	12,209,201.77	
The Contract Sum would be changed by this Change Order  .................................................	-1,218,277.66	
The new Contract Sum including this Change Order will be	................................................	10,990,924.11	
The Contract Time will be changed by	...................................................................................

Owner	Date
	
Contractor	Date
CONSTRUCTION

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #002: Pool & Splash Pad Increase
TO:	Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
PCO NUMBER/REVISION:	002 / 0
REQUEST RECEIVED FROM:

STATUS:	Pending - In Review
REFERENCE:
FROM:

CONTRACT: CREATED BY:
CREATED DATE:
PRIME CONTRACT CHANGE ORDER:
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003
202416 - EverRange Amenity
Anthony Cantu (Carlton Construction, Inc.)
9/19/2025
None

FIELD CHANGE:	No
LOCATION:

ACCOUNTING METHOD:	Amount Based
SCHEDULE IMPACT:
EXECUTED:	No
PAID IN FULL:
SIGNED CHANGE ORDER RECEIVED DATE:
TOTAL AMOUNT:
No

$28,801.52

POTENTIAL CHANGE ORDER TITLE: Pool & Splash Pad Increase

CHANGE REASON: Buyout

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Pool: Cost for Design Changes GMP Budget= $1,210,796 Revised Cost = $1,211,795
Splash Pad: Cost for Design Changes GMP Budget= $436,423
Revised Cost= $462,369

ATTACHMENTS:

#	Budget Code	Description	Amount	

1	40.13000-
13152.000.Subcontract Construction.Swimming Pools.Subcontract	
Swimming Pool - Additional Cost	
$999.00	
2	40.13000-
13155.000.Subcontract Construction.Spa.Subcontract	Splash Pad - Additional Cost	$25,946.00	
Subtotal:	$26,945.00			
P&P Bond (0.79% ):	$212.87			
Liability Insurance (1.10% ):	$296.40			
CM Fee (5.00% ):	$1,347.25			
Grand Total:	$28,801.52			
CONSTRUCT,□??

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #003: Electrical Lighting Escalation and Changes
TO:	Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
PCO NUMBER/REVISION:	003 / 0
REQUEST RECEIVED FROM:

STATUS:	Pending - In Review
REFERENCE:
FROM:

CONTRACT: CREATED BY:

CREATED DATE:
PRIME CONTRACT CHANGE ORDER:
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003
202416 - EverRange Amenity
Anthony Cantu (Carlton Construction, Inc.)
9/19/2025
None
FIELD CHANGE:	No
LOCATION: SCHEDULE IMPACT:
EXECUTED:	No

ACCOUNTING METHOD:	Amount Based
PAID IN FULL:	No
SIGNED CHANGE ORDER RECEIVED DATE:
TOTAL AMOUNT:	$67,565.17

POTENTIAL CHANGE ORDER TITLE: Electrical Lighting Escalation and Changes

CHANGE REASON: Buyout

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
GMP pricing was based off of cost received during bidding 1/31/25, the original GMP bid pricing was no longer valid once the GMP was executed. Additionally, there were some electrical fixture changes indicated on the construction set.

ATTACHMENTS:
LIGHTING QUOTES TOTAL INCREASE 6-6-25.xlsx , C.O. 001.xls

#	Budget Code	Description	Amount	

1	40.16000-
16100.000.Subcontract Construction.Electrical Wiring.Subcontract	
Light Fixture Cost Escalation From 1/31/25 to 6/6/2025	
$63,210.00	
Subtotal:	$63,210.00			
P&P Bond (0.79% ):	$499.36			
Liability Insurance (1.10% ):	$695.31			
CM Fee (5.00% ):	$3,160.50			
Grand Total:	$67,565.17			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South. Suite 200 Jacksonville, Florida 32224

SIGNATURE	DATE
Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

SIGNATURE	DATE
CONSTRUCTION

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #004: Added Pickleball Gate w/ Access Control

---

POTENTIAL CHANGE ORDER TITLE: Added Pickleball Gate w/ Access Control

CHANGE REASON: DesignNE Change

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Pickleball Entry Gate Per LS3.10/6
	•	8' High Aluminum 3 Rail Fence
Camera Conduit Add & Access Control Gate Add

ATTACHMENTS:
202416-EverRan e Amenit -11-Revised Electrical Drawin s-2025-0 -19.ru!f, Revised 8•20 Permit Set-The Grove-at EverRange Quote.RQI, Pickleball Access control CO 08.08.2025.pdf , C.O. 006 ickleball gate access conduit.xis

#	Budget Code	Description	Amount	
1	40.2000-2821.000.Subcontract Construction.Chain Link Fencing.Subcontract	Fence Pickleball Gate	$2,900.00	
2	40.16000-16110.000.Subcontract Construction.Site Electrical.Subcontract	Furnish and install conduit & power for pickleball gate access control	$1,680.00	
3	40.16000-16750.000.Subcontract Construction.Gate Access System.Subcontract	Furnish Gate Access Control at New Pickleball Gate	$985.00	
Subtotal:	$5,565.00			
P&P Bond (0.79% ):	$43.96			
Liability Insurance (1.10% ):	$61.22			
CM Fee (5.00% ):	$278.25			
Grand Total:	$5,948.43			
CARLT□N	PCO #004
CONSTRUCTION

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224

SIGNATURE	DATE
Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092

-??ATE
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

Sl?NATURE	DATE
CONSTRUCTION

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #005: Playground Equipment Cost Escalation
TO:	Coastal Ridge COD	FROM:	Carlton Construction, Inc.
475 W. Town Place, Suite 114	4615 US Highway 17, Suite 1
St. Augustine, Florida 32092	Fleming Island, Florida 32003
PCO NUMBER/REVISION:	005 / 0	CONTRACT:	202416 - EverRange Amenity
REQUEST RECEIVED FROM:	CREATED BY:	Anthony Cantu (Carlton Construction, Inc.)
STATUS:	Pending - In Review	CREATED DATE:	9/19/2025
REFERENCE:	PRIME CONTRACT	None
CHANGE ORDER:
FIELD CHANGE:	No
LOCATION:	ACCOUNTING METHOD:	Amount Based
SCHEDULE IMPACT:	PAID IN FULL:	No
EXECUTED:	No	SIGNED CHANGE ORDER RECEIVED DATE:
TOTAL AMOUNT:	$2,439.35

POTENTIAL CHANGE ORDER TITLE: Playground Equipment Cost Escalation

CHANGE REASON: Buyout

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Original Cost= $192,158.11 before tax Revised Cost = $194,440.22 before tax
Change=$2,282.11

ATTACHMENTS:
P 'me Recreation Or inia Bi

#	Budget Code	Description	Amount	
1	20.2000-2870.000.Subcontract Design Build.Playground Equipment.Subcontract	Playground Equipment - Buyout Increase	$2,282.11	
Subtotal:	$2,282.11			
P&P Bond (0.79% ):	$18.03			
Liability Insurance (1.10% ):	$25.10			
CM Fee (5.00% ):	$114.11			
Grand Total:	$2,439.35			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224

SIGNATURE	DATE
Coastal Ridge CD□
475 W. Town Place, Suite 114 St. Augustine, Florida 32092

Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

SIGNATURE	DATE
CONSTRUCTi□r,J

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #006: Plant Upsizing
TO:	Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
PCO NUMBER/REVISION:	006 / 0
REQUEST RECEIVED FROM:

STATUS:	Pending - In Review
REFERENCE:
FROM:

CONTRACT: CREATED BY:

CREATED DATE:
PRIME CONTRACT CHANGE ORDER:
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003
202416 - EverRange Amenity
Anthony Cantu (Carlton Construction, Inc.)
9/19/2025
None
FIELD CHANGE:	No
LOCATION: SCHEDULE IMPACT:
EXECUTED:	No

ACCOUNTING METHOD:	Amount Based
PAID IN FULL:	No
SIGNED CHANGE ORDER RECEIVED DATE:
TOTAL AMOUNT:	$2,491.60

POTENTIAL CHANGE ORDER TITLE: Plant Upsizing

CHANGE REASON: Buyout

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Plant upsizing requested by Richard Lonergan.

ATTACHMENTS:

#	Budget Code	Description	Amount	

1	40.2000-
2900.000.Subcontract Construction.Landscaping.Subc ontract	
Upsize misc. plants per Arch. request	
$2,331.00	
Subtotal:	$2,331.00			
P&P Bond (0.79% ):	$18.41			
Liability Insurance (1.10% ):	$25.64			
CM Fee (5.00% ):	$116.55			
Grand Total:	$2,491.60			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224

SIGNATURE	DATE
Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

SIGNATURE	DATE

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #007: Cameras at Parking Lot
TO:	Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
PCO NUMBER/REVISION:	007 / 0
 
REQUEST RECEIVED FROM:

STATUS:			Pending - In R_e_vi_e w	_
REFERENCE:
FROM:

CONTRACT: CREATED BY:
CREATED DATE:
PRIME CONTRACT CHANGE ORDER:
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

202416 - EverRange Amenity
Anthony Cantu (Carlton Construction, Inc.)

9/19/2025

None

FIELD CHANGE:	No
---
LOCATION:

SCHEDULE IMPACT:
EXECUTED:	No

ACCOUNTING METHOD:	Amount Based

PAID IN FULL:	No

SIGNED CHANGE ORDER RECEIVED DATE:

TOTAL AMOUNT:	$0.00

POTENTIAL CHANGE ORDER TITLE: Cameras at Parking Lot

CHANGE REASON: DesignNE Change

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Cameras not shown on Electrical System Drawings No camera provisions at Compensation Pond.

ATTACHMENTS:
Camera Pro osal CO 1 11.11.2 25  1 d ,  CO 0 4 camera	• s.xls

#	Budget Code	Description	Amount	
1	40.16000-16110.000.Subcontract Construction.Site Electrical.Subcontract	Furnish and install exterior camera conduits	$10,300.00	

2	40.16000-
16720.000.Subcontract Construction.Security System.Subcontract	
Add for Exterior Cameras at Parking Lot	
$10,655.00	
3	40.17000-17100.000.0ther Construction.Contractor Contingency.Other	Contingency to cover PCO #007	$(10,300.00)	
4	40.17000-17100.000.0ther Construction.Contractor Contingency.Other	Contingency to cover PCO #007	$(10,655.00)	
Subtotal:	$0.00			
P&P Bond (0.79% ):	$0.00			
Liability Insurance (1.10% ):	$0.00			
CM Fee (5.00% ):	$0.00			
Grand Total:	$0.00			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224

JS5h.na f2/? 11/03/25
SIGNATURE	DATE
Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

SIGNATURE	DATE

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #008: Water Trailer Rental
TO:	Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
PCO NUMBER/REVISION:	008 / 0
REQUEST RECEIVED FROM:

STATUS:	Pending - In Review
REFERENCE:
FROM:

CONTRACT: CREATED BY:

CREATED DATE:
PRIME CONTRACT CHANGE ORDER:
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003
202416 - EverRange Amenity
Anthony Cantu (Carlton Construction, Inc.)
9/22/2025
None
FIELD CHANGE:	No
LOCATION: SCHEDULE IMPACT:
EXECUTED:	No

ACCOUNTING METHOD:	Amount Based
PAID IN FULL:	No
SIGNED CHANGE ORDER RECEIVED DATE:
TOTAL AMOUNT:	$427.56

POTENTIAL CHANGE ORDER TITLE: Water Trailer Rental

CHANGE REASON: Client Request

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
1 Month Water Trailer Rental
Hydrant water was not available for use as expected during GMP budget creation.

ATTACHMENTS:

#	Budget Code	Description	Amount	
1	40.1000-1508.000.0ther Construction.Water Trailer.Other	1 Month Rental - Aug 6th - Sep 12th	$400.00	
Subtotal:	$400.00			
P&P Bond (0.79% ):	$3.16			
Liability Insurance (1.10% ):	$4.40			
CM Fee (5.00% ):	$20.00			
Grand Total:	$427.56			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224
Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

	10/30/25 

SIGNATURE	DATE	SIGNATURE	DATE
CO	NSTRUCTPDN

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #009: Site Furnishing Changes &
Escalation
TO:	Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
PCO NUMBER/REVISION:	009 / 0
REQUEST RECEIVED FROM:

STATUS:	Pending - In Review
REFERENCE:
FROM:

CONTRACT: CREATED BY:

CREATED DATE:
PRIME CONTRACT CHANGE ORDER:
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003
202416 - EverRange Amenity
Anthony Cantu (Carlton Construction, Inc.)
9/22/2025
None
FIELD CHANGE:	No
LOCATION: SCHEDULE IMPACT:
EXECUTED:	No

ACCOUNTING METHOD:	Amount Based
PAID IN FULL:	No
SIGNED CHANGE ORDER RECEIVED DATE:
TOTAL AMOUNT:	$55,143.89

POTENTIAL CHANGE ORDER TITLE: Site Furnishing Changes & Escalation

CHANGE REASON: DesignNE Change

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
GMP Budget,
(12) Backless Benches= $1,565/ea
(8) Back Benches = $2,185/ea
(19) Bike Racks = $355/ea
(2) Trash Rec.= $2,415/ea

Current Cost w/ Escalations,
(12) Backless Benches= $2,022.26/ea
(12) Back Benches = $2,376.18/ea (Add 4 benches not included in GMP Budget
(19) Bike Racks= $997.61/ea
(13) Trash Rec.= $2,095.27/ea (Add 11 trash receptacles not included in GMP Budget)

ATTACHMENTS:
T	-4233-1-INS..I!,,,_R.Qf, _T_!..Jh.,,e?G,,,o,,_,v"'e'--'a,.  .,,E'-'-v-"'er,_,_R==-"'"''"'-,. ,_,,-'-"--"="'---'-"-.,.,,...""""'"-"--'-"'=--=

#	Budget Code	Description	Amount	

1	40.12000-
12770.000.Subcontract Construction.Benches.Subcon
tract	
Cost Escalation & Spec Change for Backless Benches	
$5,487.12	
2	20.12000-12770.000.Subcontract Design Build.Benches.Subcontract	Cost Escalation & Spec Change for Back Benches	$1,529.44	
3	20.12000-12770.000.Subcontract Design Build.Benches.Subcontract	Add (4) Back Benches	$9,504.72	
4	40.2000-2840.000.Subcontract Construction.Bike Rack.Subcontract	Cost Escalation & Spec Change for Bike Racks	$12,209.59	
5	40.12000-12760.000.Subcontract Construction.Trash Receptacles.Subcontract	Add (11) Trash Receptacles	$23,047.97	
CONSTRUCTION

#	Budget Code	Description	Amount	
6	40.12000-12760.000.Subcontract Construction.Trash Receptacles.Subcontract	Spec Change for Trash Receptacles	$(639.46)	
7	40.3000-3010.000.Subcontract Construction.Site Concrete.Subcontract	Compensation Pond Bench Foundation per RFI #19	$450.00	
Subtotal:	$51,589.38			
P&P Bond (0.79% ):	$407.56			
Liability Insurance (1.10% ):	$567.48			
CM Fee (5.00% ):	$2,579.47			
Grand Total:	$55,143.89			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224
Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

?	 13/i,,_  10/30/25
SIGNATURE	DATE	DATE	SIGNATURE	DATE

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #010: Storefront Wall Framing Changes
TO:	Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
PCO NUMBER/REVISION:	010 / 0
REQUEST RECEIVED FROM:

STATUS:	Pending - In Review

REFERENCE:
FROM:

CONTRACT: CREATED BY:

CREATED DATE:
PRIME CONTRACT CHANGE ORDER:
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003
202416 - EverRange Amenity
Anthony Cantu (Carlton Construction,
Inc.)	- --	- ----- 9/22/2025

None
FIELD CHANGE:	No
LOCATION: SCHEDULE IMPACT:
EXECUTED:	No

ACCOUNTING METHOD:	Amount Based
PAID IN FULL:	No

SIGNED CHANGE ORDER RECEIVED DATE:

TOTAL AMOUNT:	$0.00

POTENTIAL CHANGE ORDER TITLE: Storefront Wall Framing Changes

CHANGE REASON: DesignNE Change

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Structural Framing Required per RFI #32
Increase wall depth and LVL's in lieu of 2x framing.

ATTACHMENTS:
202416-EyerRange Ame it -32-Welcome Center Structural Framing-2025-09-23.pdl , SK-1 East wind	wall  COR #1. df

#	Budget Code	Description	Amount	
1	40.6000-6100.000.Subcontract Construction. Rough Framing.Subcontract	Storefront Framing Changes	$7,168.43	
2	40.17000-17100.000.Other Construction.Contractor Contingency.Other	Contingency to cover PCO #010	$(7,168.43)	
Subtotal:	$0.00			
P&P Bond (0.79% ):	$0.00			
Liability Insurance (1.10% ):	$0.00			
CM Fee (5.00% ):	$0.00			
Grand Total:	$0.00			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224

	11/03/25
SIGNATURE	DATE
Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

SIGNATURE	DATE

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #011: Added Hardscape Drainage
TO:
Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
FROM:
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

PCO NUMBER/REVISION: REQUEST RECEIVED FROM:
011 / 0	CONTRACT:

CREATED BY:
202416 - EverRange Amenity
Anthony Cantu (Carlton Construction, Inc.)
STATUS:	Pending - In Review

CREATED DATE:	10/22/2025

----------
REFERENCE:

FIELD CHANGE:	No
PRIME CONTRACT CHANGE ORDER:
None

LOCATION:
SCHEDULE IMPACT:
	
EXECUTED:	No

ACCOUNTING METHOD:	Amount Based

PAID IN FULL:	No

SIGNED CHANGE ORDER RECEIVED DATE:

TOTAL AMOUNT:	$0.00

POTENTIAL CHANGE ORDER TITLE: Added Hardscape Drainage

CHANGE REASON: DesignNE Change

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Furnish and Install 12" PVC & Clean Outs for Pool Mechanical Yard Drain Sump. Drawings were revised on RFI #15.
ATTACHMENTS:
RE Ever Range The Grove - RFI #15 - 1O Pool Overfiow Lihe.msg , everrange amenlty-rfi#15-1o pool overflow line-202510221937.Q.Qf

#	Budget Code	Description	Amount	
1	40.2000-2720.000.Subcontract Construction.Drainage System.Subcontract	Additional Drainage for Pool Sump per RFI 15	$4,150.00	
2	40.17000-17100.000.Other Construction.Contractor Contingency.Other	Contingency to cover PCO	$(4,150.00)	
Subtotal:	$0.00			
P&P Bond (0.79% ):	$0.00			
Liability Insurance (1.10% ):	$0.00			
CM Fee (5.00% ):	$0.00			
Grand Total:	$0.00			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224
Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

SIGNATURE	DATE	DATE	SIGNATURE	DATE

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #012: Private Provider Inspections
TO:	Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
PCO NUMBER/REVISION:	012 / 0
REQUEST RECEIVED FROM:

STATUS:	Pending - In Review
REFERENCE:
FROM:

CONTRACT: CREATED BY:

CREATED DATE:
PRIME CONTRACT CHANGE ORDER:
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003
202416 - EverRange Amenity
Anthony Cantu (Carlton Construction, Inc.)
10/22/2025
None
FIELD CHANGE:	No
LOCATION: SCHEDULE IMPACT:
EXECUTED:	No

ACCOUNTING METHOD:	Amount Based
PAID IN FULL:	No
SIGNED CHANGE ORDER RECEIVED DATE:
TOTAL AMOUNT:	$26,188.05

POTENTIAL CHANGE ORDER TITLE: Private Provider Inspections

CHANGE REASON: Client Request

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Private provide inspections per Park Groups rerute§l,
Please note, an additional CO may be assessed if inspections surpass the attached budget of $24,500. Private Provider Inspections are billed on actual amount of inspections performed.

ATTACHMENTS:
23672 - PPl.pdf

#	Budget Code	Description	Amount	
1	40.1000-1317.000.Subcontract Construction.Plan Review Fee.Subcontract	Private Provider Inspections (To be billed T&M. If Cost Exceeds CO Amount, additional CO will be presented)	$24,500.00	
Subtotal:	$24,500.00			
P&P Bond (0.79% ):	$193.55			
Liability Insurance (1.10% ):	$269.50			
CM Fee (5.00% ):	$1,225.00			
Grand Total:	$26,188.05			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224

?	 e/WI-- 10/30/25
SIGNATURE	DATE
Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

SIGNATURE	DATE
CARLT□N	PCO #013
CONSTRUCTION

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #013: Owner Direct Purchase
TO:	Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
PCO NUMBER/REVISION:	013 / 0
REQUEST RECEIVED FROM:

STATUS:	Pending - In Review
REFERENCE:
FROM:

CONTRACT: CREATED BY:

CREATED DATE:
PRIME CONTRACT CHANGE ORDER:
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003
202416 - EverRange Amenity
Anthony Cantu (Carlton Construction, Inc.)
10/22/2025
None
FIELD CHANGE:	No
LOCATION: SCHEDULE IMPACT:
EXECUTED:	No

ACCOUNTING METHOD:	Amount Based
PAID IN FULL:	No
SIGNED CHANGE ORDER RECEIVED DATE:
TOTAL AMOUNT:	($214,796.77)

POTENTIAL CHANGE ORDER TITLE: Owner Direct Purchase

CHANGE REASON: No Change Reason

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Deductive change order to remove Owner Direct Purchase (ODP) items from contract.

ATTACHMENTS:
'---=-'="-'---"'"-'-'-'-"-?	-=--a?,-=.===d=f, _PO #EVERR-015.pdf E#XECUTED.gdf, _EVERR-012 Revised 9 9.2 . df E	CU E_D.Rdf, _f;VERR-016
 -=-?????ull?EXE,CUTED ODP.pdf

#	Budget Code	Description	Amount	
1	40.2000-2863.000.Subcontract Construction.Pickleball Courts.Subcontract	Preferred Mat'ls	$(14,814.30)	

2	40.15000-
15700.000.Subcontract Construction.HVAC.Subcontra ct	
Stan Weaver	
$(23,114.10)	
3	40.13000-
13155.000.Subcontract Construction.Spa.Subcontract	Aquaworx	$(42,836.46)	

4	40.15000-
15700.000.Subcontract Construction.HVAC.Subcontra ct	
Trane HVAC	
$(78,621.00)	
5	40.6000-6101.000.Subcontract Construction.Lumber Package.Subcontract	Manning - Lumber, Sheathing	$(55,410.91)	
Subtotal:	$(214,796.77)			
P&P Bond (0.00% ):	$0.00			
Liability Insurance (0.00% ):	$0.00			
CM Fee (0.00% ):	$0.00			
Grand Total:	$(214,796.77)			
CARLTON	PCO #013
CONSTRUCTION

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224

?	 17/wi- 10/30/25
SIGNATURE	DATE
Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

SIGNATURE	DATE

FIFTH ORDER OF BUSINESS

Coastal Ridge
Community Development District

Unaudited Financial Reporting
September 30, 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 September 30, 2025

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

$	2,055	

$	

-	$	-	$	

2,055			
Due from Developer	17,556		-	-	17,556			
Due from Capital Projects	1,779		-	-	1,779			
Investments:							

Series 2025
Reserve	

-	$	2,159,375	

-	

2,159,375				
Revenue	-	18,960	-	18,960				
Interest	-	713,549	-	713,549				
Construction	-	$	20,552,905	20,552,905				
COI	-	-	5,387	5,387				
Prepaid Expenses	-	-	-	-				
Total Assets	$	21,390	$	2,891,884	$	20,558,292	$	23,471,567				
Liabilities:							
Accounts Payable	$	13,366	$	-	$	-	$	13,366	
Accrued Expenses	-	-	-	-					
FICA Payable	-	-	-	-					
Federal Withholding Payable	-	-	-	-					
Due to General Fund	-	-	1,779	1,779					
Due to Debt Service	-	-	-	-					
Total Liabilites	$	13,366	$	-	$	1,779	$	15,145			
Fund Balance: Nonspendable: Prepaid Items	

$	-	

$	-	$	-	

$	

-			
Deposits
Restricted for Debt Service 2025	
-	-	- 2,891,884	
-	-	- 2,891,884.41	
Capital Project	-	-	20,556,514	20,556,514					
Assigned for Capital Reserves	-	-	-	-					
Capital Reserves	-	-	-	-					
Unassigned	8,024	-	-	8,024			
Total Fund Balances	$	8,024	$	2,891,884	$	20,556,514	$	23,456,422			
							
Total Liabilities & Fund Balance	$	21,390	$	2,891,884	$	20,558,292	$	23,471,567			
General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:			
Developer Contributions	$	75,511	$	75,511	$	90,810	$	15,299	
Total Revenues	$	75,511	$	75,511	$	90,810	$	15,299	

Expenditures:			
General & Administrative:			
Supervisor Fees	$	7,000	$	7,000	$	5,000	$	2,000	
FICA Expense	536	536	383	153	
Engineering	7,000	7,000	-	7,000	
Annual Audit	3,200	3,200	-	3,200	
Attorney	14,583	14,583	-	14,583	
Management Fees	26,250	26,250	26,250	-	
Information Technology	875	875	1,050	(175)	
Website Administration	700	700	700	-	
Website Creation/ADA Compliance	1,750	1,750	1,750	-	
Dissemination Agent	-	-	750	(750)	
Telephone	300	300	64	236	
Postage	875	875	478	397	
Insurance	3,000	3,000	2,973	27	
Builder's Risk Insurance	-	-	35,219	(35,219)	
Printing & Binding	700	700	1,233	(533)	
Legal Advertising	8,000	8,000	6,597	1,403	
Other Current Charges	300	300	213	87	
Office Supplies	292	292	1	291	
Dues, Licenses & Subscriptions	150	150	125	25	
Total General & Administrative	$	75,511	$	75,511	$	82,786	$	(7,276)	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	8,024	$	22,575	

Other Financing Sources/(Uses):			
Transfer In/(Out)	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
			
Net Change in Fund Balance	$	-	$	-	$	8,024	$	22,575	
			
Fund Balance - Beginning	$	-	$	-		
			
Fund Balance - Ending	$	-	$	8,024		
Coastal Ridge
Community Development District Month to Month

Revenues:

Developer Contributions Interest	$	-	
-	$	-	
-	$	-	
-	$	-	
-	$	20,750
-	$	4,125
-	$	39,248
-	$	4,673
-	$	4,457
-	$	-	$	-
-	$	17,556
-	-	$	90,810
-	
Total Revenues	$	-	$	-	$	-	$	-	$	20,750	$	4,125	$	39,248	$	4,673	$	4,457	$	-	$	-	$	17,556	$	90,810								

Expenditures:																	
General & Administrative:																	
Supervisor Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,400	$	800	$	800  $	-	$	1,000	$	5,000								
FICA Expense	-	-	-	-	-	-	-	184	61	61	-	77	383									
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-									
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-									
Attorney	-	-	-	-	-	-	-	-	-	-	-	-	-									
Management Fees	-	-	-	-	-	3,750	3,750	3,750	3,750	3,750	3,750	3,750	26,250									
Information Technology	-	-	-	-	-	150	150	150	150	150	150	150	1,050									
Website Administration	-	-	-	-	-	100	100	100	100	100	100	100	700									
Website Creation/ADA Compliance	-	-	-	-	-	-	1,750	-	-	-	-	-	1,750									
Dissemination Agent	-	-	-	-	-	-	-	-	-	-	500	250	750									
Telephone	-	-	-	-	-	-	-	19	5	23	8	9	64									
Postage	-	-	-	-	-	-	-	22	205	232	17	2	478									
Insurance	-	-	-	-	-	-	2,973	-	-	-	-	-	2,973									
Builder's Risk Insurance		35,219						35,219									
Printing & Binding	-	-	-	-	-	-	29	632	247	243	75	7	1,233									
Legal Advertising	-	-	-	-	-	-	-	2,951	1,459	1,094	1,094	-	6,597									
Other Current Charges	-	-	-	-	-	-	-	4	29	60	63	57	213									
Office Supplies	-	-	-	-	-	-	-	-	0	0	0	0	1									
Dues, Licenses & Subscriptions	-	-	-	-	-	-	125	-	-	-	-	-	125									
Total General & Administrative	$	-  $	-  $	-  $	-  $	-  $	4,000	$	44,096	$	10,212	$	6,807	$	6,513  $	5,757  $	5,402	$	82,786											

Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	-	$	-	$	20,750	$	125	$	(4,848)	$	(5,538)	$	(2,349)	$	(6,513) $	(5,757) $	12,155	$	8,024	

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) $	12,155	$	8,024																
Coastal Ridge Community Development District Developer Contributions/Due from Developer

Funding Request
#	Date Prepared	Date Payment
Received	Check Amount	Total Funding
Request FY25	Total Funding
Request FY26	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			$	17,556.26	$	5,000.00	$	-	$	(22,556.26)	

Due from Developer	$	73,253.73	$	90,809.99	$	5,000.00	$	-	$	(22,556.26)	
						
Total Developer Contributions		$	90,809.99		$	-	

Revenues:						
Special Assessments - Tax Roll	$	-	$	-	$	-	$	-				
Interest Income	-	-	25,171	25,171				
Total Revenues	$	-	$	-	$	25,171	$	25,171				

Expenditures:						
Interest - 11/01	$	-	$	-	$	-	$	-				
Principal - 1/13	-	-	-	-				
Interest - 1/13	-	-	-	-				
Closing Expense - Trustee Fees	-	-	-	-				
Total Expenditures	$	-	$	-	$	-	$	-				
						
Excess (Deficiency) of Revenues over Expenditures	$	-	$	25,171					
Other Financing Sources/(Uses):						
Bond Proceeds	$	2,866,713	$	2,866,713	$	2,866,713	$	-				
Transfer In/(Out)	-	-	-	-				
Total Other Financing Sources/(Uses)	$	2,866,713	$	2,866,713	$	2,866,713	$	-	
						
Net Change in Fund Balance	$	2,866,713	$	2,866,713	$	2,891,884	$	-	
						
Fund Balance - Beginning	$	-		$	-			
						
Fund Balance - Ending	$	2,866,713		$	2,891,884			

Revenues:					
Interest Income	$	-	$	-	$	243,846	$	243,846			
Total Revenues	$	-	$	-	$	243,846	$	243,846			

Expenditures:					

Capital Outlay	
$	-	
$	-	
$	6,389,217	
$	(6,389,217)	
Cost of Issuance	187,400	187,400	182,150	5,250	
Bond Discount	6,953	6,953	6,953	-	
Underwriter's Discount	607,300	607,300	607,300	-	
Total Expenditures	$	801,653	$	801,653	$	7,185,619	$	(6,383,967)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(801,653)	$	(801,653)	$	(6,941,773)	$	(6,140,121)	

Other Financing Sources/(Uses):					
Bonds Proceeds	$  27,498,287	$  27,498,287	$  27,498,287	$	-	
Transfer In/(Out)	-	-	-	-	
Total Other Financing Sources/(Uses)	$  27,498,287	$  27,498,287	$  27,498,287	$	-	
					
Net Change in Fund Balance	$  26,696,634	$  26,696,634	$  20,556,514	$	(6,140,121)	
					
Fund Balance - Beginning	$	-		$	-		
					
Fund Balance - Ending	$  26,696,634		$  20,556,514		
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	
9/10/25	12	Vallencourt Construction Co, Inc	Phase 1-Pay App #3 Ranger Station Phase 1 & US Widening	1,106,409.75	
9/10/25	13	Vallencourt Construction Co, Inc	Phase 2-Pay App #3 EverRange Phase 2 (Sta 523-651)	953,049.82	
9/10/25	14	Carlton Construction Inc	EverRange Amenity Pay App #3	525,637.22	
9/11/25	15	England Thims & Miller	Invoice #221680 Work Authorization #1	1,647.50	
9/22/25	16	Coastal Ridge CDD	COJ Revocable Permit Recording Fees	1,778.65	
	17	Vallencourt Construction Co, Inc	Phase 1-Pay App #4 Ranger Station Phase 1 & US Widening	898,693.12	
	18	Vallencourt Construction Co, Inc	Phase 2-Pay App #4 EverRange Phase 2 (Sta 523-651)	315,867.45	
	19	Carlton Construction Inc	EverRange Amenity Pay App #4	688,322.86	
	20	England Thims & Miller	Invoice #222386 Work Authorization #1	412.50	
	21	ABC Supply Co	Invoice #2002504412-001 Metal Roof	39,460.32	
	22	CRS, Inc.	Invoice #08-0011436799-003	4,670.00	
	23	Manning Building Supplies	Everrange Amenity Ctr Invoice #1412972-065	326.10	
	24	Lamp Sales Unlimited	Invoice #0309446 Aluminum Pole	10,514.00	
	25	Core & Main	Everrange Amenity Ctr Invoice #X21074	364.98	
	26	Manning Building Supplies	Everrange Amenity Ctr Invoice #1413265-065-#1413306-65	20,677.48	
	27	Smyrna Ready Mix Concrete, LLC	Everrange Amenity Ctr Invoice #11010858081, #1010858334, #1010861538	56,640.00	
		TOTAL		$	8,423,387.11	
			
Project (Construction) Fund at 5/21/25	
$	26,696,634.31	
			Interest Earned and Transfer thru 09/30/25 Transfer from COI
Transfer from Debt Service
Outstanding Requistions	243,709.33
-
- 2,035,948.81	
			Requisitons Paid thru 09/30/25	(8,423,387.11)	
		Remaining Project (Construction) Fund		$	20,552,905.34	
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