Coastal Ridge Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.coastalridgecdd.com
November 25, 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, December 2, 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 November 4, 2025 Meeting

	I.	Ratification of Engagement Letter with AMTEC for Arbitrage Rebate Services

	I.	Ratification of Carlton Construction Change Order No. 2

	I.	Staff Reports
	A.	District Counsel

	A.	District Engineer – Ratification of Requisition Nos. 29-40

	A.	District Manager

	I.	Financial Reports
	A.	Financial Statements as of October 31, 2025

	A.	Consideration of Funding Request #8
	II.	Supervisors’ Requests and Audience Comments
	III.	Next Scheduled Meeting – January 6, 2026 at 11:00 a.m. at the eTown Welcome Center
	IV.	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, November 4, 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	Vice Chairman
Chris Price	Supervisor
Greg Barbour	Supervisor

Also present were:

Jim Oliver	District Manager
Katie Buchanan by phone	District Counsel
Rick Foster	PARC Group
Joe Muhl	PARC Group

The following is a summary of the discussions and actions taken at the November 4, 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 September 23,
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 OF BUSINESS	Staff Reports
	A.	District Counsel
There being nothing to report, the next item followed.

	A.	District Engineer
	1.	Ratification of Requisition Nos. 16-28
Copies of requisition numbers sixteen through twenty-eight were included in the agenda package for the Board’s review.
Mr. Rudolph asked that staff ensure the lien waiver for Carlton Construction is made out to EvrDev, LLC in the future.

	1.	Ratification of Carlton Construction Change Order Nos. 1-13
Mr. Foster gave an overview of change order numbers one through thirteen, copies of which were included in the agenda package for the Board’s review.

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

FIFTH ORDER OF BUSINESS	Financial Statements
Mr. Oliver presented the financial statements as of September 30, 2025, copies of which were included in the agenda package for the Board’s review.

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

SEVENTH ORDER OF BUSINES	Next Scheduled Meeting – December 2,
2025, at 11:00 a.m. at the eTown Welcome Center

EIGHTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

Arbitrage Rebate Computation Proposal For
Coastal Ridge Community Development District
(City of Jacksonville, Florida)
$30,365,000 Special Assessment Revenue Bonds, Series 2025

AMTEC

A\AMTEC
- 	-   American Municipal Tax-Exempt Compliance
00 Avon Mendow Lnne Avon, CT 06001
(T) 860<\21-7521
(F) 860-321-7581
w,vw.nmteccorp.com

November 13, 2025

Coastal Ridge Community Development District c/o Ms. Bernadette Peregrino
District Accountant
Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092

Re:	Coastal Ridge Community Development District (City of Jacksonville, Florida),
$30,365,000 Special Assessment Revenue Bonds, Series 2025

Dear Ms. Peregrino:
AMTEC is an independent consulting firm that specializes in arbitrage rebate calculations. We have the ability tocomplete rebate computations for the above-referenced Coastal Ridge Community Development District (the "District") Series 2025 bond issue (the "Bonds"). We do not sell investments or seek an unde1writing role. As a result of our specialization, we offer ve1y competitive pricing for rebate computations. Our typical fee averages less than $1,000 per year, per issue and includes up to five years of annual rebate liability repmting.

Firm History

AMTEC was incorporated in 1990 and maintains a prominent client base of colleges and universities, schooldistricts, hospitals, cities, state agencies and small-town bond issuers throughout the United States. We crnTently compute rebate for more than 7,800 bond issues and have delivered thousands of rebate repo1ts. The IRS has never challenged our findings.

Southeast Client Base

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

We have prepared a Proposal for the computation of arbitrage for the District's Bonds. We have established a "bond year end" of June 6th for the Series 2025 Bonds, which is based upon the anniversary of the closing date in June 2025.

Proposal
We are proposing rebate computation services based on the following:
	•	$30,365,000 Special Assessment Revenue Bonds, Series 2025
	•	Fixed Rate Debt
	•	Acquisition & Construction, Debt Service Reserve, Cost of Issuance & Debt Service Accounts
Should the Tax Agreement require rebate computations for any other accounts, computations will be extended to include those accounts at no additional cost to the District.
Our guaranteed fee for rebate computations for the Bonds is $450 per year, per issue and will encompass all activity from the dates of the closings through the initial Computation Date. The fee is based upon the size as well as the complexity. Our fees are payable upon your acceptance of our rebate repotts, which will be delivered shot1ly after the repo11dates specified in the following tables.
AMTEC Professional Fee - $30,365,000 Special Assessment Revenue Bonds, Series 2025

Report Date	Type of Report	Period Covered	Fee	
June 30, 2026	Rebate and Opinion	Closing- June 30, 2026	$ 450	
June 30, 2027	Rebate and Opinion	Closing - June 30, 2027	$ 450	
June 30, 2028	Rebate and Opinion	Closing - June 30, 2028	$ 450	
June 30, 2029	Rebate and Opinion	Closing - June 30, 2029	$ 450	
June 6, 2030	Rebate and Opinion	Closing - June 6, 2030	$ 450	

In order to begin, we are requesting copies of the following documentation:

	1.	Arbitrage Ce11ificate or Tax Regulatory Agreement
	2.	IRS Form 8038-G
	3.	Closing Memorandum
	4.	BNY statements for all accounts from the date of the closing through current

AMTEC's Scope of Services
Our standard engagement includes the following services:
Review of all bond documents and account statements for possible rebate exceptions; Computation of the rebate liability and/or the yield restricted amount, in accordance with Section
148 of the Internal Revenue Code, commencing with the date of the closing through required repo11ing date of the Bonds;
Independent calculation of the yield on the Bonds to ensure the correct basis for any rebate liability. This effo1t provides the basis for our unqualified opinion;
Reconciliation of the sources and uses of funds from the bond documentation;
Calculation and analysis of the yield on all investments, subject to the Regulations, for each computation period;

Production of rebate reports, indicating the above stated information, and the issuance of the AMTEC Opinion;
Recommendations for proactive rebate management;
	•	Commingled funds, transfe1Ted proceeds and yield restriction analyses, if necessa1y;
Preparation oflRS Form 8038-T and anyaccompanyingdocumentation,should a rebate payment be required;
We will discuss the results of our Repo11s with you, your auditors, and our continued support in the event of an JRS inqui1y; and
We guarantee the completeness and accuracy of our work.
The District agrees to furnish AMTEC with the required documentation necessaty to fulfill its obligation under the scope of services. The District will make available staff knowledgeable about the bond transactions, investments and disbursements of bond proceeds.
The District agrees to pay AMTEC its fee after it has been satisfied that the scope of services, as outlined under the Proposal, has been fulfilled. AMTEC agrees that its fee is all-inclusive and that it will not charge the District for any expenses connected with this engagement.
The patties have executed this Agreement on CJ(:)\J?.t.b..J  [12025.

Coastal Ridge
Community Development District
Consultant: American Municipal Tax-Exempt Compliance Corporation
1fiat/b/J-

By:	By:	Michael J. Scarfo
Senior Vice President

FIFTH ORDER OF BUSINESS
CARLTON
CONSTRUCTION

license; CGC 1508883
Change Order
Order#: 002
Order Date: 11/20/2025

To: Coastal Ridge COD
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 014 - Owner Direct Purchase	$(689,919.44)	
PCO 015 - Sound System Added Scope	$0.00	
PCO 016 - Electrtcal Design Changes	$0.00	

Notes

Negative changes willlower the overall contract price requiring no additional payment by owner.
Approved Amount of Change	-689,919.44

The original Contract Sum was ··························································-'································· Net change by previous change Orders	...............................................................................
The Contract Sum prior to this Change Order	......................................................................
The Contract Sum would be changed by this Change Order The new Contract Sum including this Change Order will be The Contract lime will be changed by
12,209,201.77
-1,218,277.66
10,990,924.11
-689,919.44
10,301,004.67

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 #014: Owner Direct Purchase
TO:	Coastal Ridge COO
475 W. Town Place, Suite114 St. Augustine. Florida 32092
PCO NUMBER/REVISION:	014 / 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- EverRan_ge Amenity
Anthony Cantu (Carlton Construction. Inc.)
11/19/2025
None
FIELD CHANGE:	No
LOCATION: SCHEDULE IMPACT:
EXECUTED:	No

ACCOUNTING METHOD:	Amount Based
PAID IN FULL:	No
SIGNED CHANGE ORDER RECEIVED DATE:
TOTAL AMOUNT:	($689,919.44)

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:
l?...V►ERR-0?£._00L: SJgned.pd1Fuljy Execu1ed.pdf, _!;_VERJH>.?:,.F,u)IY.l;..l(??.U.1$.P..Jldf, _EVERR-0221:"_ufut...E?_s;.?,.p.ll.f, _EVERR-024 Fully Executeg.pdf, J:V.E.??:oit f.Y!1Y.??cute.d,pdJ, ?Re?•sed.O,OP for SRM.pdf ?t.9.(1.eA.b>'_Qwner,pQf, J;YL::RR-019 Folly execyt?Jl_df, _EVERR-018
?d byowner.pd!

#	Bud.get Code	Description	Amount	
1	40.13000-
13152.000.Subcontract Construction.Swimming Pools.Subcontract	
Neptune Benson Filter	
$(54,951.30)	

2	40.8000-
8410.000.Subcontract Construction.Aluminum
Storefront System.Subcontract	
Aldora Insulated Glass	
$(12,046.86)	

3	40.13000-
13152.000.Subcontract Construction.Swimming Pools.Subcontract	
SRM Shotcrete	
$(60,113.40)	

4	40.15000-
15100.000.Subcontract Construction.Plumbing.Subco ntract	
WinSupply Fixtures	$(17,701.93)	
5	40.2000-2720.000.Subcontract Construction.Drainage System.Subcontract	Fortiline Pipe Ftgs Grate	$(119,491.02)	
6	40.2000-Z720.000.Subcontract Construction.Drainage System.Subcontract	Fortiline - Difference in PO and orig. ODP CO	$(3,376.64)	

7	40.13000-
13152.000.Subcontract Construction.Swimming Pools.Subcontract	
Vak Pak Poot Equip	
$(101,268.77)	
#	Budget Code	Description	Amount	
8	40.13000-
13155.000.SubcontractConstruction.Spa.Subcontract	Vak Pak Splash Pad Equip	$(129,798.60)	
9	40.2000-2526.000.Subcontract Construction.Concrete Pavers.Subcontract	Gorman/Hajoca Pavers	$(191,170.92)	
Subtotal:	$(689,919.44)			
P&P Bond (0.00% ):	$0.00			
Liability Insurance (0.00% ):	$0.00			
CM Fee (0.00% ):	$0.00			
Grand Total:	$(689,919.44)			

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

	11-21-2025
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

DATE
PURCHASEORDER - EverRange Amenity Center

DATE:	10.08.2025	EVERR PO#:	EVERR-018

Payment Terms	Net 30 days
PROJECT NAME:	EverRange Amenity Center				
		SHIP TO ADDRESS:	12858 EverRange Parkway	
EVERR Ref/Project  #:			Jacksonville, FL 32256	
Purchaser:	Coastal Ridge coo	Send Bills To:	 1oli11erl@gmsnf.com		
	475 W. Town Pl, Ste 114	CC:	bperegrino@gmsnf.com	
	Saint Augustine, FL 32092-3649		aQ@carltonconstruct1on.net	
CONTRACTOR;	Carlton Construction, Inc.	CONTRACTOR PH.#:	904-858-4300	
CONTRACTOR PROJECT#; 202330	 SITE CONTACT PERSON: Ashlee Correia ADDRESS:	4615 US Hwy. 17, Suite 1	DELIVERY DATE:
CITY, STATE	Fleming Island, Fl 32003	SITE CONTACT II:				
SUBCONTRACTOR:	Crown Pools	SUBCONTRACTOR PH. II: 904-858-4300
SUB PROJECT II:		 CONTACT PERSON:	 Ashlee Correia ADDRESS:	3002 Ohillips Highway	DE-LIVERY DATE:	TBD
CITY, STATE	Jacksonville, FL	FAX#:
VENDOR/SUPPLIER:	Neptune Benson	VENDOR PHONE#:	813-533-5148
PROJECT#:		 CONTACT PERSON:	Kari Banning-Golla ADDRESS:	334 Knight St Ste 3100	DELIVERY DATE.	 TSO
CITY, STATE	Warwick, RI 02886-1286	FAX#:
Special Instruction: Please see attached Quote# 05041661

ITEM#	DESCRIPTION	QUANTITY	UNIT AMOUNT	TOTAL AMOUNT
Sand Filter system, Filter,
Facepipe , etc

PLEASE SUBMIT QUOTEFROM VENDOR/SUPPLIER WITH VENDOR REQUISITION FORM (VRF)
Lot

TAXSAVINGS TtHSP.O.
$	51,770.09
$	51,770.09

IMPORTANT NOTE: It ls imperative in the interest of prompt payment that all invoices be emailed to b2eregrlno@gmsnf.com and cc: ap@carltonconstruction.net. Please reference EVERR PO#  and Project name
Purchaser Name:
Vendor Acceptanc{·
-.	.
Coastal Ridge Community Development District
f'	'	Date:	-	/
Approved by:	}l'W,  ?v-...tl:  Ov"I	Date: ID/;)..?I :l.02-\
I	I	\	I

9VOQUA

Evoqua Capital Equipment Proposal
Prepared For:

Coastal Ridge COD

475 West Town Place Suite 114
Neptune Benson
	,S,VC?[j...
Quote Number: 05041661
Account £0: 0100014459

Proposal For:	Coastal Ridge COD
Kari Banning-Golla Neptune Benson Inc. 334 Knight St Ste 3100
Warwick, RI 02886-1286
+18135335148
k.banning-golla@xylem.com

Item Pricing Summary
Items
Item	Part No Description	Qty	
1	1000-1287	lEA	
	'
Filter System - Sand

Alternative Description:
Flowrate: 850 GPM Filter Rate: 13.69 GPM/SF Backwash Rate: 475.5 GPM Filter Area: 33.6 SF (16.8 SF/Filter)		
2	1000-7233	2 EA	
	FILTER FG HZ 48084SHFFG-6R
Alternative Description:
Fiberglass Construction 50 psi Operating Pressure PVC Internal Piping Air Relief and Drain Connections Dual Saddle Base 14" x 18" Clear Manway Filter Includes 15 Year Limited Warranty Filter Media -NOT INLCUDED		
3	1000-8175	1 EA	
	FACEPIPE 3WL 2SHF 8X6 FP2SHF3Wl08X6
Alternative Description:
	•	3-Way Lever Operated Valve Facepiping with Stainless Steel Fasteners
	•	Dominion Wafer Style Butterfly Valves with Rilsan Coated Aluminum Body and Disc Construction
	•	4.5" Panel Mounted Pressure Gauges
	•	Sight Glass Assembly		
Neptune Benson
EVLU.J\
Quote Number: 0504166 I AccountlD:0100014459

Item I Part No
, Description		
4	1000-5991
VALVE AIR RELIEF 3/4" KIT	2 EA	
		
Currency: USO

Quote Totals		
ltem(s) Subtotal:	$48,770.09	
Freight:	$3,000.00	
Total Net Price:	$51,770.09	

Proposal Notes
Starting June 1, 20251 Xylem will be implementing a MINIMUM ORDER VALUE of $11200 for all USO and $1,600 for CAD orders.
EverRange Aquatics - Jacksonville, FL

PURCHASE ORDER - EverRange Amenity Center
DATE:	10.20,25	EVERR PO#:	EVERR-019
Payment Terms	Net 30 days
PROJECTNAME:	EverRange Amenity Center
SHIP TO ADDRESS:	12858 EverRange Parkway
EVERR Ref/Project #:	Jacksonville, FL32256
Purchaser:	Coastal Ridge CDD	Send Bills To:	,_ -	-
475 W.Town Pl. Ste 114	CC:	'
Saint Augustine, FL 32092-3649	t'illk..'
CONTRACTOR:	 Carlton Construction, Inc.	 CONTRACTOR PH. #: 904-858-4300 CONTRACTOR PROJECT#: 202330	 SITE CONTACT PERSON: Ashlee Correia ADDRESS:	4615 US Hwy. 17, Suite 1	DELIVERYDATE:
CITY,STATE	Fleming Island, FL 32003	SITE CONTACTIt:
SUBCONTRACTOR:  Ace Door & Window	 SUBCONTRACTORPH.#: 904-858-4300 SUB PROJECT#:	CONTACT PERSON:  Ashlee Correia
ADDRESS:	2220 Corporate Square Blvd	DEllVERY DATE:	TBD
CITY, STATE	Jacksonville, FL 322116	FAX#:
VENDOR/SUPPLIER:	Aldora	VENDOR PHONE11:	813-533-5148
PROJECT#:	CONTACT PERSON:	Troy Patnode
ADDRESS:	1903 Cypress Lake Drive	DELIVERYDATE:	TBD
CITY, STATE	Orlando, FL 32837	FAX#:
Special Instruction: Please see attached Order 23-S0110267 dated 10.9.25

ITEM#	DESCRIPTION	QUANTITY	UNIT AMOUNT	TOTAL AMOUNT

Insulated Glass
Lot
$	11,296.74
$	11,296.74

PLEASE SUBMIT QUOTE FROM VENDOR/SUPPLIER WITH VENDOR REQUISITION FORM (VRF)
TAX SAVINGS THISP.O,

IMPORTANT NOTE: It is imperative In the interest of prompt payment that all invoices beemailed to bgeregrin2@gmsnf.com and cc: ap@carltonconstruction.net. Please reference EVERR PO II and Project name
Purchaser Name:	Coastal Ridge Community Development District
Vendor Acceptance:	I	<rh,A'"X.L	)1'1.11?<--	L.	Date:	I", I Lt' I:: DY'
Approved by:	-r	J n1AA)	.l D,r..-P .t./\	Date: / I) I;:,.,I f .;Lll2J
l -	\
"
\	I	\

?
ALDORA
1903 Cypress Lake Drive Orlando, FL 32837
USA
ORDER: 23-SO11O267 ORDER DATE: 10/9/2025
EST. DELIVERY DATE: 10/22/2025 ORDER CONTACT:
SALES PERSON: Patnode, Troy ENTERED BY: Gomez, Melvin

INVOICE INFORMATION
ACECOORWl
Ace Door & Window
2220 Corporate Square Blvd. Jacksonville, FL 32216
ORDER ACKNOWLEDGEMENT
SHIPPING INFOR.MATION
Ace Door & Window
2220 Corporate Square Blvd. Jacksonville. Fl 32216

SHIP VIA: Our Jruck
ROUTE: ORL 30 Special

INSULATED GLASS MASTER	2	'4" 9/16Wl(24 1111HX 1T	1;1,31 SF	$13.50	S1i2.13	S224.26	
TEMPERED							
SOFTCOATTYPE GLASS							
SNX62127 ClEAR TEMPERABlE							
TOWARDSINTERIOR							
TEMPERED
lPXC eox SPACER AllJMINl/M"{12mm. 1/2 "11							
l-8UC1<RACK							
6MM( 114")-CL.EAR							
WEIGHT (UT/LI): 45.37 lbs I 90,75 lbs
CUSTREF: S1		PRICE!SF:	S13.49	ITEM TO	TAL:	S112.13	$224.26	

4 INSULATED GLASS MASTER	71 718WX23 9/16HX IT	12.00 SF	$13.50	$162.00	$162.00
TEMPERED
SOFTCOAT lYPEGLASS SNX62mCLEAR TEW'ERABLE TOWARDS INTERIOR TEMPERED
LPXC 80X SPACER ALUMINUM•(12 IMI • 1/2inf
L-8UCKRACI< 6MM( 1/41• CLEAR
WEIGl--(T (IJTn.lJ: 71.37 lbs f 71.37 lbs	PRlce/SF:	S13.50	ITEM TOTAL:	S162.00	$162.00
CUSTREF: S1

□l	!
5 INSULATED GLASS MASTER	4	39 9/16WX2< 118HX 1T	7.22 SF	S13.50	S97.50	S390.00
TEMPERED
SOFTCOAT lYPEGlASS SNX62127 CLEAR Tl:MPERABLE TOWAROS INTERIOR TEMPEREO
lPXCBOXSPACER ALUM1NUM=112 mm • 112i/1) l--81JCKRACK
6MM (1l4i• CLEAR
Wl;IGHT (UT/LI): 40.31 fbs I 161.22 lbs	PRICE/SF:	$13.50	ITEM TOTAL:	$97.50	S390.00
CUST REF; $2.

6  INSULATED GLASS MASTER	4	39 9/16WX5& 718H X 1 T	16.11 SF	$13.50	$217.50	$870.00
TEMPEREO
SOFTCOAT TYPE GLASS SNX52127 CLEAR TEMPERA8LE TOWARDS INTERIOR TEMPERcO
LPXC BOX SPACERAltlMINIJM=!l2mm-112iflJ
L-6UCKRACK
6MM(l/4') • C?
WEIG?(UT/1.t): 94.57 lbs 1378.27(bs	PRICE/SF;	$13.50	ITEM TOTAL:	5217.50	$870.00
CUSTREF: S2

7  INSULATED GLASS MASTER	4	39 9/16W X 24 W16H X IT	722SF	S13.50	S97.50	$390.00
TEMPERED
SOFTCOAT TYPE GI.ASS SNX62l27 CLEAR TEMPERAl!LE TOWARDS l!ITEIIIOR TEMPERED
LPXC BOX SPACEI! AUJMINUM=f12mm-1'2 inf
l-8LICKRACK 6MM I 1/41• Cl EAR
WEIGHT(UT/LI): 41.03Jos/ 164.12lbs	PRICE/SF:	S13.50	ITEM TOTAL:	$97.50	$390.00
CUSTREF; 52

8  INSULATED GLASS MASTER	22 IIAV\IX2◄H811XIT	-4.33 Sf	S13.50	SSS.50	$58.5011
TEMPERED	-.	•· I
sonCOAT TYPE GLASS Sl'IX62127 CLEAR TEMPERABLE TOY/ARDS l=IOR TEMPERED
lPXCBOX SPACER ALUMINUM"{12 "'"' • ,arnJ
l-BUCKRACK
6MM(i/41-CLEAR
WEIGHT (UT/LI): 22.76 lbs122.76 lbs	PRICE/SF:	$13.51	ITEMTOTAL:	S58.50	S58.50
CUSTREF: S3

9 INSUlATEO GLASS MASTER TEMPERED
SOFTCOATTYPE GLASS
SNX6'127ClEAR TEMPERABlE TOWARDS INTERIOR TEMPERED
LPXC BOX SPACER ALIJMl.?UM•(l2mm • 112 fO)
L.f!UCKRACI( 6MI.I( f/41-CLEAR
WEIGHT (UT/LI): 53.39 lbs I 53.39 lbs CUSTREF: S3
22 ll<WX$6 718HX1T'	9.67 SF	S13.50	S130.50	S130.50

PRICE/SF:	$13.50	ITEMTOTAL:	$130.50	$130.50

,o INSUlATED GLASS MASTER TEMPERED
SOFTCOAT TYPI:-GLASS SHX62/27 CLEAR TEMPERA8lE TOWARDS WTERIOR TEMPER£0
LPXCBOX Sl>ACER ALUML'IUM•(12 mm-112a,) l·8UC?RACK
6MM!1I41-CLEAR
WEIGHT (UTILII: 23.17 lbs/ 23.17 lbs CUSTREF: S3

22 114 W X 2, ?/16H X 1 T

PRICEJSF:	S13.51
4.33SF	S13 50

ITEM TOTAL.:

S58.50

$58.50

S58.50
,· .•

S58.50

CUSTREF;  S3	n
12  INSUlATEO GLASS MASTER	4
TEMPERED
SOFTCOAT TYPE GLASS
SN)(6'2r.21CtEAR Tl:MPERABlE TOWARDS INTERIOR TEMPERED
LPXC BOX SPACER ALIJMINUM•(12 mm -112,a) l..SlJCJ\RI\CK
6MM(1I41• CU;AR
16 91!6WX24 1/8H)I TT
325SF
$13.50
S43.88
.,.
•• 02
WEIGHT(UT/LIi: 16.99 lbs/67.97lbs CUST REF: S4
PRICE/SF:	513.50	ITEM TOTAL:	$43.88	$175.52

13 INSULATED GLASS MASTER	4
TEMPERED
SOFTCOAT lYPEGLASS SNXG,127 CLEARTEMPEAABLE TOWARDS INTERIOR TEMPERED
LPXC SOX SPACER AlUMINUM•l12 mm· 1/2iill l,BUCKRACK
6MM(11•·1-CLEAR
WEIGHT (UT/LIi: 39.87lbs f 159.47 lbs CUST REF: S4
16 9116 W X 56 7/B H )11 T

PRICEJSF:	$13.50
7.25 SF	S13.50

(TEMTOTAL:
S97.68	5391.52

S97.88	S391.52

SNKlu/21CLEAR TEMPERABLE' TOWARDS llfTERIOR TEMPE.REC
LPKCBOlt SPACERAl.UMINlJM,,f12mm-1/2inl
l•BllCK RACK 6MM11141• CLEAR
WEIGHT {UT/U); 17.3 tbs I 6919 lbs-CUSTREF: S4

PRICE/SF:	$13.50

ITEM TOTAL:

S43.88	S175.52

	15.	INSULATED GLASS MASTER	2
TEMPERED
SOFTCOAT TYPE GLASS SNXGVV CLEAR TEMPERA8LE TOWARDSINTERIOR 1EMPEREO
LPXC eox SPACER AllJMINUM-(12 mm- 112in)
L,BUCKAACK
?(114')-CLEAR
WEIGHT (UT/U): 71.37 lbs/ 142.74 lbs CUSTREF: S4

	15.	INSULATED GLASS MASTER	4
TEMPERED
SOFTCOAT TYl'EGLASS SNX62/27CLEAR TEMPERABLE TOWARDS'INTERIOR TEMPERED
LPXCBOXSPACf;R ALI.JMINUM•(12 1nm • 112hf L-BUCKRACK
&MM(1/4")• CLEAR
il  718Wll:i3 9116HX 1 T

PRICE/SF:	$13.50

53 !i/16Wlt24 1/8HJ( i T
12.00 SF	$13.50

ITEMTOTAL:

9.75 SF	S13.50
S162.00

$162.00

S131.63
$324.00

$324.00

S526.52
f,	,

WEIGHT (VTILI): 54.S lbs/ 217.98 ll>s
COST REF; S5
	15.	INSULATED GLASS MASTER	4
TEMPERW
SOFTCOATTYPE GLASS SNX52127CLEAR TEMPERABLE TOWARDS INTeR10R ll:MPERED
LPXC BOXSPACER ALUMINUM=f12 mm -1/2 inJ L•BUCKRACK
6MM(lb!")·CLEAR
WEIGHT(UT/LI): 127.86 lbs/ 511.◄5 lbs
CUSTREF: S5

	15.	INSULATED GLASS MASTER	4
TEMPERED
SOFTCOAT TYPE GLASS SNX62127CLEAR Tl:MPERA8J..E TOWARDS INTERIOR TEMPERED
LPXC BOX SPACER AlUMtr,.'\JM=l12mm -11'2in) l-BUCl<RACK
6MM(l/4-)· ClfAR
WEIGHT (UTILI): 55.48lbs 1221.9 lbs CUST RE:F: S5
PRICEfSF:	S13.50	ITEM TOTAL:	$131.63	$526.52

53 9/16WXS6 7/8HX IT	21.75 SF	S13.50	$293.63	S1,174.52n''  I

,	I

PRICE/SF:	$13.50	ITEM TOTAL:	5293.63	$1,174.52

53 9/16WK2A 9116NX Ii	9.75SF	$13.50	$131.63	S526.52
	 1

PRICEJSF:	S13.50	ITEM TOTAL:	$131.63	$526.52

2;!?!?P???????????!.?NGE	CARLTON  c!??;?:VER RANGE	Net o	-?-:?
'l'"i{':J.. ?-	:¥='q:1i?r-????	?,:_i.'A  ?t4½l=?t.Er.,::f!?¥t:.:?a•??, ??·	m;w:G""JC	.,·
19  INSULATED GLASS MASTER	8	S3 9/ISWX 17 1311s1<x, T	6.75 SF	S13.50	S91.13	$729.04
TEMPERED
SOFTCOAT TYPE GLASS SNX&m7 CLEAR TEMPERABLE TOW/\RCIS INTERIOR TEMPERED
LPXCBOltSPACER ALUMJNUM<[12 mm - 1l2 i?I l·l!UCKRACK
6t.1t.l(1/4'1-CLEAR

WEIGHT (UTIU)! 40.35 lbs/ 322.84 lbs CUST REF: S7

I
PRICE/SF:	$13.50

ITEM TOTAL:
$91.13
$729.04
20 INSULATED GLASS MASTER	8
TEMPERED
SDFTCQ,/\T TYPE GLASS SNX52/27 CLEAR TEMPERABLE TOWAAOS f/lTERIOR TEMPERED
LPXC BOX SPACER ALUMINUM--(12 mm -112 i'II L•BUCKRACK
6MM (11•'1- CLEAR
31 9t16WX? 1/t&HX l T
8.97 SF
S13.50
$121.13
WEIGHT (UT/LI): 51.02lbs/ 408.14 lbs CUST REF: SB
PRICE/SF:	$13.50
ITEMTOTAL:
$121.13
S969.04

21 JNSULATEO GLASS MASTER	9
TEMPERED
SDFTCOAT TYPE GLASS SNX61./27CLEAR TEMPEAA8LE TOWARDS INTERIOR TEMPERED
lPXCBOX SPACER ALVMINVM:!12 mm· 1/2in] l-BIJCK RACK
6MMI 1141-CLEAR
40 ;i,.WX:i8' 1116HX1T
11.08 SF
$13.50
S149.63
WEIGHT (UTILI}: 61.88lbs/.SS6.9 lbs
CUSTREF: SIi
PRICEJSF:
$13.50
ITEMTOTAL:
$149.63
S1,346.67

22 INSULATED GLASSMASTER	4
TEMPERED
SOFTCOAT iYPEGLASS SNX62/27 CLEAR TEMPERABLE TOWARDS INTERIOR T£MPER6D
tPXC BOX SPACER AUJM1Nlll.t<fl2 IMI • 112 ih] L•BUCKRACK
IIMM (114") • CLEAR

29 1116W X lS 13/16t1 JP T

4.17 SF

$13.50

S56.25
S225.00□·.
'	'	·1
WEIGHT {UTIU): 24.4 ? / 97.61lbs CUST REF: S10
PRICE/SF:
$13-49
ITEM TOTAL:
S56.25
S225.00

23 INSULATED GLASS MASTER	4
TEMPEl'!EO SOFTCOAT1YPE GLASS
SNX62/2JCLE.AR TEMPERABLE TOWARDS INTERIOR TEMPEREO
tPXC BOX SP/\CER ALUM11'4UM,(12 mm- 112in) l·8UCKRACK
6MM(1141• CLEAR
99 9/t6WX 19 13116 H X 1 T
5.56 SF
S13.50
S75.00
S300.00
WEIGHT (UTIUJ: J3.16lbs/ 132.64 lbs
-·-- - -
PRICE/SF:
$13.49
ITEM TOTAL:
$75.00	S300.00

?

24 GLASS SURCHARGE	$1,343.59	$1,343.59

l
			
COMMENT:
PURCHASE ORDER - EverRange Amenity Center
DATE:	10.24.25	EVERRPO #:	EVERRto20 Rev 1.
Payment Terms	Net 30 days
PROJECT NAME:	EverRange Amenity Center

Per load

PLEASE SUBMIT QUOTE FROM VENDOR/SUPPLIER WITH VENDOR REQUISITION FORM (VAr:I	
]PO amount increased to
$60113.40 with Tax.
1AC

TAXSAVINGS THIS P.O.
PDAMOUNT $	55,205.00

FLSales Tax $	3,387.30
IMPORTANT NOTE: It is imperative in the interest of prompt payment that all invoices be emailed to bE1eregrino@gmsnf.com and cc: ap@carltonconstruction.net. Please reference EVERR PO # and Project name
Purchaser Name:	Coastal Ridge Community Development District
Vendor Acceptanceeu:{	l	Date:	.
Approved by:	)	L.J  , ] ;_ r .. J l,,0...,-i	Date: fn r "'l:-1. I??n
\l	\	l	I

DATE:	10.27.25	EVERR PO It:	EVERR·021

Payment Terms	Net30 days
PROJfCT NAME:	EverRange Amenity Center			
	SHIP TO ADDRESS?	12858 EverRange Parkway	
EVERR Ref/Project #:		Jacksonville, fl 32256	
Purchaser.	Coastal Ridi;e COO	Send BillsTo:	 ?lv!ir@gmsnL.com		
475 W. Town Pl, Ste114	CC:	bperegrino@gmsnf.com	
Saint Augustine, FL32092-3649		i!Q@?rltoncons1ructlon.n?l	
CONTRACTOR:	Carlton Cor15truction, Inc.	CONTRACTOR PH.#:	904-728-1415	
CONTRACTOR PROJECT II: 202330	SITE CONTACT PERSON:	Brent Stokes	
ADDRESS:	4615 USHwy.17,Suite 1	DELIVERY DATE:		
OTY, STATE	Fleming Island, FL 32003	SITE CONTACT#:		
SUBCONTRACTOR:	CW  Wood Plumbing Co., Inc.	SUBCONTRACTORPH. It:	904-744-6604	

SUB PROJECT#:	CONTACT PERSON:	Scott Wood	
ADDRESS:	1328 Romney Street	DELIVERY DATE:	TSO	
CITY, STATE	Jacksonville, FL 32211	FAX II:		
VENDOR/SUPPLIER:	WinSupply of Jacksonville	VENDOR PHONE#:	904-503-3689	

PROJECT#:	CONTACT PERSON:		
ADDRESS:	2365 Dennis Street	DELIVERY OAl"E:	TSO	
CITY, STATE	Jacksonville, FL 32204	FAX II:		
Special Instruction: Quote 0022364 dated 10/25/25			
ITEM If	DESCRIPTION	QUANTITY	UNIT AMOUNT	TOTAL AMOUNT
Flumbing Fixtures per
Quote	$	16,629.18

PLEASE SUBMrTQUOTE FROM	POAMOUNT  $	l6,629.l8			
VENDOR/SUPPLIER WITH VENDOR REQUISITION
FORM (VRF)

TAXSAVINGS	fl. salesT,l)(  s	1,072.75
11'1SP.O.

IMPORTANT NOTE: It 15.imperative.in the interest of promptpayment that all invoices ? emailed to	-
boer,...rlnru&l.,msnf.com and cc:.: ap@carltonconstruction.net. Please Tefl!fence EVERR PO# and P.roject name
Purchaser Name:	n, ?  Coa?I ?idgeCommunity Development District
Vendor Acceptance:	,._- ?uh....v\,,/1 fo,fs-,	?	Date:  I g / 3c_/ Ul..;j
Approved by:	(	r/)\ '-1.....1	'--? r .•,,,_../'\	Date: ./?I 7a 1?1.l
l	\..	\	l

!DATE: (ROJECT NAME:
EVfRR Ref/Project It:

10.29.25

EverRange Amenily Center

Coastal R'dge COD

EVERR PO If:
Payment Terms SHIP TO ADDRESS:

Send Bills To:

EVERR-024
Net 30 days
12858 EverRange Parkway
Jacksonville, FL 32256
OS \V. Town ?I, Ste 114	CC:	bperegrfno@gmsnf.com
Saint Augustine, f l:..:3:'...'.2?0?9'.:2.::.:·3'.;6'.:4?9	:1=:L':::·':=c:::J':::_''.:_.";:.,:-'1?(1=Jn==;=L'::::'·=K=li=o=11=.n=f=-'-I
!CONTRACTOR:	Carlton Construction, l_n c.	 CONTRACTOR PH.?:	904-728-1415
CONTRACTOR PROJECT II:-20-233-0 ----------- SITE CONTACT PERSON  Brent Scokes
ADDRESS:
CITY, STATE
1suscoNTRACTOR:
46l SUS Hwy. 1-7,-S-uite-1---·-- DELIVERY DATE:
Fleming island, Fl 32003	SITECONTACT fl:
?cemic:r American Construction	SUBCONTRACTOR PH. II: 904-375-81149
;suB ?P.OJECTIt:
,1C-..•RESS.
cm.STA:[
ilJi:NOOR/SUPPUER: PROJECT h: i,\DDRESS:
(IT'(, STAie.

PO Bex ll'l3

;..:,c.dleburg, Fl 32050
-'or:iline \/1/aterworks

6982 Highway Av-en-ue -----
Jacksonville, Fl 32254
CONTACT PERSON:	-Ch-ris-W-alker		 OELl'Jr.flY DATF	 Already dclivere
FAX II:
VENDOR PHONE I!:	904 759-2406
CONTACT PERSON.	 uana Williams DELIVERY DATE:	TBO
F.llX I::
Special Instruction: Material as per quotes ff 6746030,6746034,6746032,6746035,6746038 and 6746054

ITEM#

Quote 6746030
I

DESCRIPTION	QUANTITY	UNI, AMOUNT	TOTAL AMOUNT
s	37J/ S)-?i

Quote 6746034
-
Cater. Basir	I
I	Quote 6746032
Pipe & F1gs	I
s	16,479.00
-	-	--
i Quote 6746035 ! Pipe, Grates & Bosin I Quote 6746038 I Pipe, Figs, Grates etc. I Quote 6746054  I Pipe, Figs, Grates etc l

s	5,192.00
$	sG.ns.10 I
 s	468.00 

PLEASE SUBMITQUOTE FROM VENOOR/SUPPUER WITH VENDOR REQUISITION FORM (VRF)

IMPORTANT NOTE: It is imperative in the interest ofprompt payment that all invoices be emailed to	l
bpefer.rino@gmsnf.com and c.c: ap@carltonconslruction.ne1. Please reference EVERR PO# and Profect name
1Purchaser Name:
Ivendor Acceptance:
I
Apµroved by:
Coastal Ridge Community Development District
Date:
	Date:	O 
FORTILIN
QUOTE

CUSTOMER
COASTAL RIDGE DEVDIST C/O PAC 475 WEST TOWN PL STE 114
ST AUGUSTINE, FL 32092
PROJECT INFORMATION

10	l.54	FT
20	10  EA
30	10  BA
40	10	EA
50	60	FT
DESCRIPTION

****************************** IF, AFTER THE DATE OF THIS QUOTE, ANY NEW OR INCREASED TARIFFS, DtrrIES OR OTHER GOVERNMENT-IMPOSED COSTS ON MATERIALS USED IN THE WORK BECOMES EFFECTIVE, THE CONTRACT PRICE SHALL BE ADJUSTED TO REFLECT THE ACTUAL INCREASED COST TO FORTILINE. FORTILINE SHALL PROMPTLY NOTIFY TRE CUSTOMER OF ANY SUCH COST IMPACT. FAILURE OF FORTILINE AND THE CUSTOMER TO AGREE ON ANY
PRICE ADJUSTMENT SHALL NOT RELIEVE THE CUSTOMER'S OBLIGATION TO PAY THE INCREASED COST.
********•*****************•***
8"  SDR26 PVC HW SEWER PIPE
8"X4" SDR26 HW PVC T-WYE GXG
4" SCH40 DWVXSDR 35 ADPT HXSP
4"X2" SCH40 PVC BUSHING SPXH
2" SCH40 PVC PIPE BE

12.0200
115.0000
18.0000
10.0000
.9000
TOTAL PRICE

1,851.08
1,150.00
180.00
100.00
54.00
60	l	EA
12" CPLG CLAYXCI/PVC	02-1212
58.7400
58.74
70	10	EA
80	20	FT
2" SCH40 PVC 90 HXH
12" Nl2 ASTM F2648 PIPE IB/WT NON-DOT
2.6300
1.5.0700

Subtotal
Tax Bid Total
26.30
301.40

3,721.52
.00
3,721.52

ALL STOCK DELIVERTES ARE SUB,JECT TO SIIIPPI "G CllARGES
All PVC and HOPE material is ,1uo1,'ll for shipment within 7 daysof quote/bid dale. All other material is quoted forshipment wilhiu 30 daysof quntcbid d?te.
f10J:r7 da...-s forl•VC nn<I HOPI: or JO J,1ys for all 01hcnnatcrfal. ALL guo1cd price,arc subj<-cl 10 review hasc:d on curreo1m:irk<tn:unditio.n:s.
Ent. By DTW	10/29/25  16:40:58
FDRTIL?N
WA-iEftV\10

COASTAL RIDGE DEVDIST c:o PAC
475 WEST TOWN PL STE 11: ST AUGUSTI?E, FL 32092

EVERAANGE AMENITY

0	'

:r, AFTER THE DATE OF THIS Q;_;OTE, ANY NC:!·: OR :-?C?.SASl::C
?Aal1F5, CCTIES OR OT?E?
Gov?gNMENf-!?POSED COSTS ON
:-?=-.: ::?.,c-.i..S us?? !:: l'!!E l\'(J;l.K
??=?MES ?r?·?:fIV?, TH2 CO'.•!'£"RACT ?RICE SHALL 3£ A·')J'JS'.'£0 TO RC:tL;;c•? Tr!E
.'-\C '.'Uil.L  INCREASED COST TO
:O?::LiN?. ?ORTIL!NE SHALL
?:CO>l?TLY :-l()TTFY THE CUSTO;•IER
0:  .".NY SUCc! COST IMPACT.
:.:..:LiJR:: Oi: fOR,ILlNE .il.NO TH='.
CJS ,o:-r::;.. TO AGR?:: ON ANY
!?RI:::': ADJUSTMENT SHALL NOT
1  RSLIS\'S T::£ CUST01'1ER' S
06LIGAIION TO PAY THE
: Z,C?-EP..SED COST.
2?" CATC:-i BA.SIN :G'r !v/BLACK
?l..?.ST!C G?ATE	24003L?IT

658.COOO	6:ia.oo

Suo':ot2
Ta
6.:.d :o;:a
658.00
.00
658.00

	 J
.-\ LL ?7 ()f  h. OELIVF.RIES ARE SUB.It.CT TO SHll'l'INL C-H.?l«,1:s
:\II rv, n,,d HllPI:111010,iol i• qoot«J for •h•1•,  m \\'itloin 7 days of quotc,bid dah:. All other motcrinl is ,,uo::d for,hirmcnl "ithin 30 ,h)Sof?"	I, I ,l,11:
?·· 7Ja,? ,.,., ..1 t I pJ,., J. ?.l\	rrt11•d.: 11,.u. ,,1:,,J .\11 t(fh11&:lle,1..1..'.>?•.:'\Ulif\.',,lt••h.?I.;\\ .,,?J l t..yrrc11tmu;\,;: ... J1. "
2?t 9y 07?	10/29/25  13:20:?6
FORTillNE
WATERWORKS

COASTAL RIDGE DEVDIST C/0 PAC
?75 WES? TOWN PL STE 114 ST AUGUSTINE, ?L 32092
EV£RRANGE AMENITY

(j	?A
0	£A
EA
:i:?, .?.r':"ER '!';;S DATE Of TnlS
??'OTr:, ANY NS!? OR ?NCREP,SED
:hRlffS, DU?:ES OR OTHE?
COV?R??EN:-i??OSED :csrs JN
: :.::.:;'.?.'.:,Ls US:.U . :,  .'Ii:-: ;•:iNZ
e?CCNSS S2:'ECTIV?,  ?HE
(;O?:T:tu.:::::- ?RIC£ SHALL EC::
A'.J..":JSTED ,O RE:'LC:CT THE
.?CT'.J.1;? I NC?.C:ASED COST fO
:'O?TIL.!.NE.	:"ORTIL!Ni-; Si-:Al!.. PROMPTLY i?OTI FY TH£ CUSTOMER O? AMY SUCH COST IMPACT.
: ."'.i :..0RE 0=  E"ORTiLIN:": AN:)  T??
C;,;:;?u?,C:cl :o AGKC:.E ON .:!..N? PRlCg ADJUSTMENT SEAL? NOT RE?i£VE 7H:: CUS?CNER'S Oi3LiGA'i'ION TO ?AY :HE
l :,c?s.;i.s.::D COST.

a II  sJR26 m·: Pvc	TEr. GXG
8 ''  SOR26 HI•/ ?VC 90 GXG
8 "Xl 0"  SDR26 H?l PVC l NCRSR GXS
.1(;" Ct'LG CLiWX.C!/?VC	02-1010
:':-',,:'?"X,e?"·=:HHme: DRAIN \·1/Gcl.•V'::
INLINE DRAIN FOR SDR35...

189.
239.
293
36.
777,

18 .. )O
23 . :)0
23  .00
3 . ::,::
77	.J?
t	;:,;:._	i0-l2X6 HISERTA TES Ol,EFIT Nl2	177.	, ,}: 0 .-:o
t	?A	:C"X6° ?:12 RSIJ ST/Wf	L.:>76NT
l	?A	C'' Nl2 90 'tlT	0699\'/T
.	C:A	cu Nl2 CL:'.ANO:JT	00?4AG
184.	18.:. :JO
55.	1
lJB.	l G.:. JC
,.'?"	..
3C	l	EA
?JU :-il2 AS'l't,t "f264 8 PIP:. !3/?IT
lWx-?OT
l.:)··?<0ti  u:2	\'lYE wr	i082?l1'
il .	!,cll.J:
2s:.ooco	2':: I. JC,
40	! I EA	6"'  Nl 2 /45 wr·	089?W'i'
89.0000
69.JG
50	l	E.?	i 0"	Nl2 45 1-/T
GC	1	E.;:.,	l O"Xi!" Nl2 rc-c-
?-,?
l094WT
1062\'i'r
148.COOO
222.COOO
l•JE. JC
222.JD
7;::
? 60	c-?	0"	N:2	AS'f11 f26?8 ?I!"E IB/\·JT
;-,or-:-::io,
a.·.ooc
,29E.JC
!30	2	-··	J ":'\6" ?!:2 ?-1YC:. !fi'	0891\'l'!'
214.	42=.
l!J?	C:A	E" :-;:. 2 45 4,?T	069?\•iT
20C	'S.!!..	:C"	::,:i2	90 1-lT	l 099\?T
55.
l1l.
55
17·_
2:c	3	ca	l2";;DP£ UNIVERSAL INLINE DRAIN	672.
!·:/SQUARE HINGEU GRATE & HOPE
2,016.

220	??.
GASi<E:TED CONNC:C'i'IONS 2712AGNB
a" :-:12 ?IYE l?T	0S82Yi1'
36.0000	384,
-?
23C	o..ll.
2?C	EA
8" N?2 ?s ?IT	099rnT	89. cooo	2C .-
i"  "; ? 45 \·iT	oo:irnr	?3.COGD

ALL ?TIIO, l)f I.I\ CIU ES A Rf,t:u.JF.C I TO SMIPPI 'I;(; C 11-\HC, F.S
,1!1 PVC and IIDPI: m,1crial is quot?li ro,rhi?11e,·:t1 within 7 tlnysor q1t<''" t,iJ date. ,\II01hcr malcrial is quolcd for ,hipo1oul wilhin )0 tln)'s!I,f,uo1clbid tblc.
\.1 --: .1..,	•  ti\ ( J'  I I lt)PI .. , .:.1, , .. ! ' ,ill ,•ltJ. l 11\Jli:u.,I.. \11 •)u,?h:d (!fH.-...-. tlh!>-U:-.z.:'\,t h,!\-\o t\f..,•J' !h.,tti:th fl .Jtl.I ..	...

_I	--------
di t>\ L. ;uh.: I1!,;f•I ,n.th,·n;1l is"!?· 1h,:i.!f-..•r .;iur,111'-'111 \\1thin i d.,?s nr ,111ok·,hid d:u,: ,\(I 41tt.c,111;,11c,13I 1? quu1cJ 1t,r st1ipmt·n1\\ilhm it• JJ??t•I quu:.:.t:,J <i.th.:
,I?·? ... I t l	...n.u  ,I 1·1 ' ·t,Jo!\ h•.t.J( ·l .:, n1.1h.1'r;>t .\I l ?fU•?t:J ,.u 	11?· su°t';c..:cI\!{?\·:?-. "'· \,·tl m1'-.l;fh!.ilfffJil;?:-?
!:n!By 01W fQ/291.25 13-19·52
FORT;l?NE
\Nt'TERWORKS

COAST?.L RIDGE DEVDIST C/0 475 WEST TOWN PL STE. 114 ST AUGUSTI?E, F? 32092
EVERRANGE AMENITY

-=, i".F'i'ER TiiE: DA-:'£ 0? TH,S
:JiiOE, AllY NE\-; 0?.	INCREASSD
?ARI:F"S,  :;:;rE.o :)R OTP.2R
Ci0'.'?;1.'l:·'.SN'?- UF05£D ?OSTS ?,)!
>'.fa::':'.:;IALS IJSEJ I? T::£ ,·!CR:<
3ECCMES EfECTII/E, TH£
CO?TRACT PRICS SHA!.!. 3E. ADJUSTED TO RSeLEC, THS
.?.::7:JAi.. INCRSASED COST TO
:-"O?.TLT,fNE.	:O?TILINE.  S?AJL
i??Oi':?T!..Y N0TI:Y i'fiC: CUSTOMER
c,· ANY SUCE COST :i':?AC'!'.
?J:..:.r..:.;?:: OF ?OR:'Il..?i•:E AND 1:r:.:
:.:?STC:-1£? TO AGR.:E ON ANY
?RICE ADJUSTMENT SP.ALL NOT
RELIEVE THE CUSTO?ER'S
O3LIGAT fOtJ TO PAY THE
: :?c;:u:ASED COST.
"XlG0' SG\•; PI?E PER2 1-1/SOCK " SQ 3RS GRATE W/STYREN
B" SQ GRATE er	1a.;.3
13" ;<;YLOPLAS? DRA fN 3AS IN  S '

3.570C
69.00CO
234. 0000
: , :384. >):JOO

Sub::o::al:
Tax:
id Totcl:

-, i ?. rG 234
3,969

5,192.00
.00
5,192.00

 

BIPC.N[\\
\I.I STOl I< l)(t,J\.ERIE'i AllF. SliU.IH fTO SIIIPPINC: C'tl.\R!;ES
,\11PVC :111tl HOPF. niateriul is quol?d (osh•rtn 1.:,11wi1hin 7 Joys or quo1clbid da1.:. All ocher nlDIL'fial is quoted (or ,tt,rn:011: within JO d3}'S o,,er-,:,· l•id Jal<
't.t... ._.n. ·•I'",._ w-nJl1tH'l ..t._J1•J....?1??.1Uv:.:;1a.. f\:'1i:,L \II  •.i..-..Ji"n\:.:....?,? uh?.:""&t11.:\t?\\  '\.1.,,-,	,,1111  ,?t:...._•,Jl  u
2?c By OT5	10/29/25  13:22:0l

475 WEST T?NN ?? S!E 114
ST AUGUSTIX2, ?L 32092

??	
?Ll???.?....?..... ...::-..::.J...
?!', :'.:7C:R IHC: DATE OF THiS
C?0?2. A?Y N?W C? :NCREhSSC
r:s, :::?:r .::::s 0:\. OTHE:-?
c-:·:=:?N'.•::.:,;r- ! ·.:,·.)5:0J: COSTS ON
: :.:.. •::::L!•.'.;, t:S2) : '.\ T:-IE :m:l:< 5E;u??s SFfECT:V?. THE cc?:'I?.ACT P?.ICS Sr:.n.L: EE
·.,;;::.JUSTE.D :'O RE:l::'.CT THE
.'-.C:UA:... !i\Ci?EASEC ::OST TO
:·O:'<TI:..INE.	FORT?Lr?S SHALL P?C,:PTLY i.ZOTrf'Y THE. CIJST0?1r.R Ct' t',,·lY St;CE COST IM?ACT.
:A:i..URF Of rOR':'1:.INE AN'J TH:c
c:;.s'i'OMER TO AGREE ON ANY
??ICE ADJUSTME?T SHALL NOT RE?IEVE THE CUSTOMER'S os:.,iGATi:0:-1 TO P.ll.Y THE T!:??E?.SED COST.

==-·-=-=-----=-=??-...:::
PLAYGROUND AREA
=--!.=-=--=-===-=-=--==:::::.:==-=-?
70	f?	!.5" EZ-f:...O\'l t•:ES:-! \·JI P: PE !3:.AC:'.	18.SCOO	- , 6C.0?
3C	??-	0"  CO;{R HlTERNA?. C?LG	6C07	10.CCOJ	5J.C0
o,O	?-	61,  'll 2 AST:.: ,2648 PIPE :B/WE'	'.;. C':IJ-J	??. -.,o
?:o:-r-oo-r
:..i!.	611  ;H?. \'/YC:: ffI'	068ll-.'T	66.cco:	528.0'.)
30	C,.L..l.:.,,A,..N.-OUTS
,;o	EA	611 N:2 We'::. ff:	068 l',•rf	66.	;>,l:;.?0
SC
,6cC
-:.,,.L-,
E.il.	0" :-:12 45 'r:T	Q694WT	?5.	·I 9::.':C
?;..	::: 2 SNA? :'.NO CAP	0667P.J?	135.:0
E.?.	cu N!2  C:.2ANOUT	J6"'.'4AG	9;;.	39:.oo
EA	o:lOOKS RT!  CONC 5£\'iER 60XHZ:D	105.	'345. ?c
Package Sub-total:	340.00	3,060.00

Section Sub-total:	13,298.00

---	ALL s fOC'KOELI\.ERWS AIU-:?L n.n:c-r ro SHIPPJNC, CHA RGI<;
\t, VC;,,1t.1Il!)l1r.nmlcriRl i, quo1et.1for ,hj>,·.,r.within 7 llny,of i:uotclbiJ dote, ,\11othe; mat.:rial is quoted fo,rhI , .111,, hhin.,o<.lu)S of ,uot,:Jb11J J:;1c
·.r1 ...!._a.,forl'\ £_ ?!..:_' ·t,,_!_ '.1.!._f•_.tll•11 •11p11,-n1I ·\It"""''-''ru \.·-..-u-??'.:..:.:.tJ?r'L'\	ft	•.tl1.·t.?lllt_::1lr.1..J"1,:! .. _1 _
i!USTOMER No'
 242244 

ROOF DRAINS

Package Sub-total:	Si,855.00

POOL AREA

_J		

ALL  STOCK DELIVERIES ARE SUBJECT TO SHIPPING CHARGES
,,, I'\? , 11t  '!	. • ,  ,  ,1,.,,icU1\,r?i11pmeoct\ilhin 7 cha??,1f4ul.)ll.•1hhJ J:\h.• All olh?, ntuh:sial i'°qut.•ltJ tb,rhirn,:•,,	.i.r •  •	•?:I : ,:.·
\IJ,.,; • l,h   It  "fl  .!f?lj , I, J)II	;I J;\\' h,:,,)l 1tlh?: l':1:ll1oll?H1h .....{!041,°" utJ  Jl-zl!(l l.l :?\I?\\ h,.":.,C Jdi"' Jr;:it: •lluh,?l .-.::J!?_
,.

Pnc?age Sub-cotal:	25,847.80

Package Sub-total:	37,137.30

:' -?:.-·i:::-i:?.: As.:· .--:!!r!:?::i" -	·=-?:	···-.\;-?-::·; --
 ·.:I ,·.,, ,:jqr:1!•.'•ll ',\ 11i1m- ,ll:'""' tli q\...1oh.:•h1c.l Jilt..• ,\H otl:t.1 Jl"?t..•• 11.l i: •·i.:•'l"'J :. ' \, f-ll'.?T[ \\ 11:i1,· )II i, ,,:, 11,j' lll11; ;, 1<l t
Z  I 1
 : ""':?!:11?::rui,1-.•rill \I I 41l_,.,,,J NJ,.·?, ,1..,-,1.Jhr.:d •-?---- .J	...ut...	, t-.,? :,ir·.J1. 1
-:r:• Sy 01\\' 1r.:2'1?l2? 1 l  ) ?'
FORT?l!NE
WATEAWORl(S

_??c,T?:l TH:: DAT? O, TH?S
,J?T-E, ANY NC:!<. 0? :NCREASS!.)
:.::-Ef3, ?;;T:ES OR O'!'H?R
:?· ::::-?.::.1?1!::?:':- !?.-!FOS£C- cos? S ?N
:?.i?:A?S cs?? :K iHE ?:??
:!:':CO:•!C:S S='r'EC:IVC::, THE
·.:o,,rRAC"." ?!UC::: ?HA;,L BE
AJJ.JS72:D TC :l£F'i..,,;C'!' THE
_:._:::-:JAL !NC:l?ASED COST TO
:C:l.T: LI:-!i::.	:OR'!'ILiNE Sr.ALL
?n0,-12!'LY NCTIH :'HE CUSTO:-IER
c? ?N? SUCH cos? IMPACT.
,? ?L?? Of =0RT!?iN£ ANC THS
:o?!i::R TC AGREC: ON A?lY
?:l::? ACJUSTKENT 3HALL NOT
?.:::::.:i::VE :'iE C'JSTONE!l' S
C'::.:GATION TO ?AY THE
········-··.;:,,.............?-••·...-- ...
":'.;;" ?112 RE::' ST/WI'	06141-J':'
" :,::;,2 _r._.,_s;.;,o ?i?::: PER? !a/ST
'' :'.OU?W G?ATE BLACK	l:

3

Subtotal:
!'a:<:
d ':otc?:
QUOTE

468.00
.00
468 00

ALL STOCK !)VI.I\ Elm.? ARC Sl IUECT TO SHll'l'l'-(; C 11:\Rfil:?
,\II rvc anJ IIDl'I'. marerial isqu?1?J 1hr ,h 11,n• wilhin1 dnys of quorc..,id cfalc: t\11other n1n1c:rial is .1,... ,,.1for shipm?n1 \\itlun JO Jays uf .11,11,: 111,l Ja1c
!1.•,1i.1-."ror •\? ..&!;..!l:l·t•;. ; .J..1.:f1.:a1tl,t."':m.?·i:n:it :\ll uu 1..:Jt·i...". .1•.:-.•?·"'- ,..7,	.\...._.,t	.  ?umarkcl	,l,
?r.t By DTW	10/29/25 13:31:58

DATE:	10.28.25	EVERR POIf:	EVERR-022
Payment Terms	No2t 30 days / Sil 'to Ccpo•,i
PROJECT NAME:
EverRange Amenity Center
SHIP TO ADDRESS:	l2858 EverRange Parkway
EVERR Ref/Project #:	Jacksonville, Fl 32256
Purchaser:	Coastal Ridge COD	Send Bills To:	joliverl@grnsnl.com
475 W. Town Pl, Ste 114	CC:	bperegrino@gmsnf.com
Saint Augustine, FL32092-3649	aofdlcarltonconstrucuon.net
CONTRACTOR:	Carlton Construction, Inc.	CONTRACTOR PH. It:	904-728-1415
CONTRACTOR PROJECT II:202330	 SITECONTACT PERSON Brent Stokes ADDRESS:	4615 US Hwy.17, Suite 1	DELIVERY DATE:
CliY, STATE	FlemingIsland, FL 32003	SITE CONTACT?:
SUBCONTRACTOR:	Crown Poofs	SUBCONTRACTOR PH. II: 904-858-4300
SUB PROJECT If:		 CONTACT PERSON:	 Ashlee Correia ADDRESS:	3002 Philllips Highway	DELIVERY DATE:	TBD
CITY, STATE	Jacksonville, FL	FAX II:
VENDOR/SUPPLIER:	VakPak	VENDOR PHONE 11:	904-353-4403
PROJECT Ii:	CONTACT PERSON:	Khristin Cleveland
ADDRESS:	1824 Phoenix Avenue	Di:UVERY DATE,	TBD
CITY, STATE	Jacksonville, FL 32206	FAX?:
Special Instruction: Quote # 54235

ITEM#	DESCRIPTION	QUANTITY	UNIT AMOUNT	TOTAL AMOUNT
Pool EQuipment per Quote

PLEASE SUBMIT QUOTE FROM VENDOR/SUPPLIER WITH VENDOR REQUISITION FORM (VRF)
s	95,465.82

PO AMOUNT  $	95,455.82

TAX SAVINGS	FLS?les Tax	5,802.95
TlilSP.O.

IMPORTANT NOTE: It is imperatll,e In the interest of prompt payment that all invoices be emailed to
boeregrino@gmsnf.com and cc: ap@carfton\51nstru??n.net. Please reference EVERR PO It and ProJect name
Purchaser Name: Vendor Acceptance:
?. ::> .

?al	?dge Community Development District
?	Date: / / / O'- / Z()lS
Approved by:	\.... 1:.( }17- J , .1 o r ? • -...i_,?	Date. / DJ")...'1,. 1.11)"1..--J
\I	I

	SHIPTO ADDRESS:	12858 EverRange Parkway	
EVERRRef/Project #:		Jacksonville, FL 32256	
Purchaser:	Coastal Ridge COD	Send Bills To:	1o11ver@gm;,nf.com	
475 W. Town Pl, Ste 114	CC:	bperegrino@gmsnf.com	
Saint Augustine, FL 32092-3649		aoiIDcarltonconstrucuon net	
CONTRACTOR:	Carlton Construction, Inc.	CONTRACTOR PH.#:	904-728-1415	
CONTRACTORPROJECT#: 202330	SITE CONTACT PERSON·	Brent Stokes	
ADDRESS:	461S US Hwy. 17, Suite 1	DELIVERY DATE:		
CITY, STATE	Fleming Island, FL 32003	SITE CONTACT#:		
SUBCONTRACTOR:	Crown Pools	SUBCONTRACTOR PH.#:	904-858-4300	

SUB PROJECT#:	CONTACT PERSON:	Ashlee Correia	
ADDRESS:	3002 Philllips Highway	DELIVERY DATE:	TBD	
CITY, STATE	Jacksonville, FL	FAX#:		
VENDOR/SUPPLIER:	VakPak	VENDOR PHONE #:	904-353-4403	

PROJECT#:	CONTACT PERSON:	Khristin Cleveland	
ADDRESS:	1824 Phoenix Avenue	DELIVERY DATE:	TBD	
CITY, STATE	Jacksonville, FL 32206	FAX It:		
Special Instruction: Quote # 54235			
ITEM#	DESCRIPTION	QUANTITY
Pool Equipment per Quote	UNIT AMOUNT	TOTAL AMOUNT

$	95,465.82		
..
QUOTE

1824 Phoenix Avenue
Jacksonville, FL 32206

CUSTOMER NAME/ BILLING ADDRESS		SHfPTO	
COASTAL RIDGE CDD 475 W TOWN PL STE 114 ST. AUGUSTINE. FL 32092		EVERRANGE [POOL]
12858 EVERRANGE PKWY JACKSONVILLE. FL	

DESIRED SHIP DATE	PROJECT	P.O. NUMBER	REP	TERMS	
	EVERRANGE		JC	Deposit/Net30	
DESCRIPTION	TOTAL				
CHR4296: 3PH/208V. CBl020. RECIRC FLOW 850 GPM@75 TDH. FEATIJRE FLOW 60 GPM@ 50IDH.	92,204.69				
BELL & GOSSETT PUMP, BECS 5 & 170DM5					
SEE DETATLSHEET					
CB202 CHEMICAL STORAGE CABINET WTTR FAN, LIGlIT AND SWITCH.	2,911.13				
ESTIMATED SHIPPING & HANDLING	350.00				
SUBTOTAL	95,465.82				
Sales Tax - Duval County FL	0.00				
	SUBTOTAL	
595,465.82			
	SALES TAX (6.0%)	SO.DO			
	TOTAL	S95,465.82			
?IGNATURE_: 	
?~	DATE:

PURCHASE ORDER - EverRange Amenity Center

DATE;	 10.28.25	 EVERR PO II:	EVERR-023
Payment Terms	Net 30 days / sofo'i:::>ePo?-
PROJECTNAME:	EverRange Amenity Center
SHIP TO ADDRESS:	12858 EverRang? Parkway			
EVERR Ref/Project #:		Jacksonville, Fl 32255	
Purchaser.	Coastal Ridge COD	Send Bills To:	joliver@gmsnl.com	
475 W. Town Pl, Ste 114	CC:	bperegnno@gmsnf.com	
Saint Augustine, FL32092-3649		ao1l'ilcar11onconstrucuon.ne1	
CONTRACTOR:	Carlton Construction, Inc.	CONTRACTORPH. Ii:	904-728-141S	
CONTRACTORPROJECT If: 202330	SITE CONTACTPERSON:	Brent Stokes	
ADDRESS:	4615 US Hwy. 17,Suite l	DELIVERY DATE:		
CITY, STATE	Fleming Island, FL 32003	SITE CONTACTII:		
SUBCONTRACTOR:	Crown Pools	SUBCONTRACTOR PH.#:	904-858-4300	

SUB PROJECT /I;	CONTACTPERSON:	Ashlee Correi;	
ADDRESS:	3002 Philllips Highwav	DELIVERY DATE:	TBD	
CITY, STATE	Jacksonville, FL	FAXll:		
VENDOR/SUPPLIER:	VakPak	VENDOR PHONE II:	904-353-4403	

PROJECTII:	CONTACT PERSON	Khristin Cleveland	
ADDRESS:	1824 Phoenix Avenue	DELIVERY DATE:	TBD	
CITY, STATE	Jacksonville, FL 32206	FAX II:		
Special Instruction:  Quote II 54234			

ITEM#	DESCRIPTION	QUANTrTY	UNIT AMOUNT	TOTAL AMOUNT
Splash Pad Equipment per Quote

PLEASE SUBMIT QUOTE FROM VENDOR/SUPPLIER WITH VENDOR REQUISITION FORM (VRF)
s	122,380.7S

POAMOUNT $	122,380.75

TAX SAVINGS	FLSalesTa:c $	7,417.85
111/SP.0,

IMPORTANT NOTE: It is imperative in the interest of prompt payment that allinvoices be emailed m
beercgrino@gmsnf.com and cc: ap@carlton?nictlon.net. Please reference EVERR PO# and Project name
Purchaser Name:	r	-	\.  Coasta?idge Community Development District
Vendor Acceptance:	A..J.,,...	.,>	......... ;	Date: // Jot, /,lOZ5  /
Approved by;	\.	Al II IA..,,.._J	tt-<-,k..J."i ? --	Date: / 1)1l-1.f J) l) 'LS
\
PURCHASEORDER - EverRange Amenity Center

DATE:	10.28.25

PROJECT NAME:	EverRange Amenity Center

EVERRRef/Project #:	EVERR PO#:	EVERR-023			
	Payment Terms SHIP TO ADDRESS:	Net 30 days / so 10 'i:::>?po )• 12858 EverRange Parkway			
		Jacksonville, FL 32256			
Purchaser:	Coastal Ridge CDD
475 W. Town Pl, Ste 114
Saint Augustine, FL32092-3649	Send BillsTo: CC:	1oh1rer@gmsnf.com			
		bperegrino@gmsnf.com			
		3Q.solcarltonconstruct1on nEt			
CONTRACTOR:	Carlton Construction, Inc.
CONTRACTOR PROJECT#: 202330	CONTRACTOR PH. II:	904-728-1415			
	SITE CONTACTPERSON: Brent Stokes				
ADDRESS:
CITY, STATE	4615 US Hwy. 17, Suite 1	DELIVERY DATE:
SITE CONTACT II:			
	Fleming Island, FL 32003				
SUBCONTRACTOR:	Crown Pools
SUB PROJECT II:	SUBCONTRACTOR PH.#: 904-8S8-4300
CONTACT PERSON:	Ashlee Correia				
					
ADDRESS:	3002 Philllips Highway
CITY, STATE	Jacksonville, FL	DELIVERY DATE.
FAX 11:	TBD			
					
VENDOR/SUPPLIER:	VakPak PROJECT II:
ADDRESS:	1824 Phoenix Avenue
CITY, STATE	Jacksonville, Fl 32206	VENDORPHONE #: CONTACT PERSON: DELIVERY DATE:
FAX II:	904-353-4403
Khristin Cleveland			
		TBD			
					
Special Instruction: Quote # 54234					
ITEM#	DESCRIPTION	QUANTITY	UNIT AMOUNT	TOTAL AMOUNT				
	Splash Pad Equipment
per Quote			$	122,380.75	

					

					
PLEASESUBMIT QUOTE FROM VENDOR/SUPPLIER WITH VENDOR REQUISITION FORM (VRF)		POAMOUNT $	122,380.75			
					
	TAXSAVINGS	FLSalesTax llUSP.O.	$	7,417.85			
					
IMPORTANT NOTE: It isimperative in the interest of prompt payment that all invoicesbe emailed to
b1:1eregrino@gmsnf.com and cc: ap@carltonconstruction.net. Please reference EVERRPO # and Project name					
Purchaser Name:	Coastal Ridge Community Development District					
Vendor Acceptance:	Date:				
Approved by:	Date:				

1824 Phoenix Avenue
Jacksonville, FL 32206
QUOTE

DATE	QUOTE#

I0/112025	54234

CUSTOMER NAME/ BILUNG ADDRESS		SHIP TO	
COASTAL RIDGE CDD 475 W TOWN Pl STE 114 ST. AUGUSTINE. Fl 32092		EYERRANGE [AMMENITY IWF]
12858 EVERRANGE PKWY JACKSONVILLE, FL	

DESIRED SHIP DATE	PROJECT	P.O.NUMBER	REP	TERMS	
	EVERRANGE		TK	DeposiuNet30	
DESCRIPTION	TOTAL				
CS2001WF-1 ICVP2-Fl, CBJ422 ABOVE GRADE SPLASH PAD EQUIPMENT CABINET SYSTEM,	121,930.75				
REMOTE CT2000 TANK, 3 PHASE 208-230V POWER					
ESTIMATED SHIPPING & HANDLING	450.00				
SUBTOTAL	122,380.75				
Sales Tax.- Duval County FL	0.00				
	
SUBTOTAL	
S122,380.75			
	SALES TAX (6.0%)	S0.00			
	TOTAL	$)22,380.75			
SIGNATURE:

DATE:

October 1st, 2025

Coastal Ridge Community Development District
475 W Town Pl Ste 114 Saint Augustine, FL 32092

Re: Credit Application Dear Applicant:
Thank you for applying for an account with us. Your account is effective on 10/01/2025 for the Everrange Project, of $220,000.00. Terms are 50% deposit , with the remaining balance net 30 days from the date of delivery.

If mailing your payment, our remittance address is:

Vak Pak, Inc.
P.O. Box 3264
Jacksonville, FL 32206

If interested in doing another fonn of payment please contact our accounting department. Email: accountsrecel\·ablc(n vakpak.com.

We look forward to doing business with you and hope to enjoy a long and productive future together. If you have any questions, clarifications or need our assistance, our office hours are Monday through Friday, 8:00 am - 4:00 pm.

1824 Phoenix AvenueJACKSONVILLE/ FL 32206 Tel (904) 353-4403
Fax (904) 358-2014 web: www.vakpak.com

PURCHASE ORDER - EverRange Amenity Center
DATE:	11.07.25	EVERR POii:	EVERR-024
Payment Terms	Net 25 days
PROJECT NAME:	EverRange Amenity Center
SHIP TO ADDRESS:	12858 EverRange Parkway
EVERR Ref/Project II:	Jacksonville, FL 32256
Purchaser:	Coastal Ridge CDD	Send BIiisTo:	jollver@gmsnf.com
475 W. Town Pl, Ste 114	CC:	bperegrino@gmsnr.com
Saint Augustine, Fl 32092-3649	ap@carltooconstrucLion.!)C!I
CONTRACTOR:	Carlton Construction, Inc.	CONTRACTOR PH. II:	904-728-1415
CONTRACTOR PROJECT 11 202330	SITE CONTACT PERSON: Brent Stokes
ADDRESS:	4615 USHwy. 17, Suite 1	DELIVERY DATE:
CITY, STATE	Fleming Island, FL32003	SITE CONTACTII:
SUBCONTRACTOR:	Capital Concerte & Masonry Solutions	 SUBCONTRACTOR PH. II: 904-447-6072 SUB PROJECT II:		CONTACT PERSON:	Paul Rivers
ADDRESS:	134 Poole Blvd.	DELIVERY DATE:	TBD
CITY, STATE	ST. Augustine, FL 32095	FAX11:
VENDOR/SUPPLIER:	Gorman Co Division of Hajoca	VENDOR PHONE II:	904-759-2406
PROJECT II:	CONTACT PERSON:	Dana Williams
ADDRESS:	2380 Dobbs Road	DELIVERY DATE:	TBD
CITY, STATE	St. Augsutlne, FL	FAX II:
Special Instruction: Material asper quoteS021227171dated 11,06.25

ITEM II	DESCRIPTION	QUANTITY	UNIT AMOUNT	TOTAL AMOUNT

725051

725052
12 x12 60MM White 8 xl2 White Paver
13500 $	5.44

1500 $	5.44
$	73,406.25

s	8,156.25
725052
8x8 White Paver
2500 $	5.44
$	13,593.75

725054
4x8 White Paver
360
$	5.44
$	1,957.50

558975

390322
16x16 60MM White Paver
Ougoing Freight non Taxable

PLEASE SUBMIT QUOTE FROM VENDOR/SUPPLIER WITH VENDOR REQUISITION FORM (VRF)

TAX SAVINGS	FLSalesTax
THIS P.O.

10240.95

IMPORTANT NOTE: It IsImperative In the Interest of prompt payment that all Invoices be emailed to
b?eregrlno@1m:isnf.com and cc: ap@carltoncons;1uc1ion.net. Please reference EVERR PO II and Project name
Purchaser Name:	??---t-1	/,fistal Ridge Community Development District	.
Vendor Acceptance:	""- I AA' f _/ 	.....,l...t--'\	Date: \ I 11)./ Z-?	.-
Approved by:	C	JI.IA,	?I/
_f,. f J t,v,-,..
Date: 11 17) /_U))  j-
1-	I	'
??0?£9,!'!!,f NY
263 GORMAN ST AUGUSTINE
2380 DOBBS RD
ST.AUGUSTINE, FL 32086-5218
904-824-2843

11/06/2025
S021227171
Ever Range Quotation

Quote To:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
475 WEST TOWN PLACE STE 114
ST.AUGUSTINE, FL 32092
Ship To:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PARKWAY JACKSONVILLE, FL 32256

Customer#
147208
Consultant
Mitchell Brinkman

Custom Order#
EVER RANGE
Ship Via
OTOUR TRUCK

Release#

Terms
NET25P

Sales Person House 26399 Expiration
12/21/2025

Freight
Not lnduded

PN	Description	Qty	Unit Price ExtPrice

725051	BELGARD OCEANSIDE 12X12 60MM WHITE
-	Above not returnable •--

13500	S5.44  S73,406.25

BELGARD OCEANSIDE 8X12 WHITE PAVER
-•- Above not returnable •-••

1500	S5 44	S8.156 25

725053	BELGARD OCEANSIDE 8X8 WHITEPAVER
-	Above not returnable •--

2500	S5 44  S13.593.75

725054	BELGARD OCEANSIDE 4X8 WHITE PAVER
••- Above not returnable -•••

360	$5.44	$1,957.50

BELGARD OCEANSIDE 16X16 60MM PAVER WHITE
.	Above not returnable •~-

13300	S5.44  572,318.75

390322	lJ ;. 55203 OUTGOING FREIGHT CHARGES	1 511.497.47  S11.497.47

Subtotal: $180,929.97
Sales Tait.:	$0.00
Freight	$0.00
Handling:	$0.00
Total: $180,929.97

Prices conlainedin this quoteare the prices in effect al the timeof quotation. and are subject to cliange at any tlme Seller is not responsible for inaccurate quanlily descriptions. Quantities should be checked against plans and specifications for accuracy. Seller is not responsible for delay?not within our control. Relumed goods must be unused and in their original packaging (which must be in resaleable condition). Special order material is non-cancellable. Allrelums must be approved by Setler and may be subject to freight. handling and reslocking charges. All orders are subject to Seller's ?ale5G:ner fenns JnaConqu,ons

Page 1 of1
CARLTON	PCO #015
CONSTRUCTl□N

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 Pan<way Jacksonville, Florida 32256

Prime Contract Potential Change Order #015: Sound System Added Scope
TO:

PCO NUMBER/REVISION: REQUEST RECEIVED FROM:
STATUS: REFERENCE:

FIELD CHANGE:
Coastal Ridge COD
475 W. Town Place. Suite 114 Sl Augustlne, Florida 32092
015ID

Pending - In Review

No
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.) 11/19/2025
None
LOCATION: SCHEDULE II\IIPACT:
EXECUTED:	No
ACCOUNTING METHOD:	Amount Based
PAID IN FULL:	No
SIGNED CHANGE ORDER RECEIVED DATE:
TOTAL AMOUNT:	S0.00

POTENTIAL CHANGE ORDER TlTL'E: Sound System Added Scope

CHANGE REASON: Client Request

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Furnish all material, labor and equipment to provide fully functioning sound system at 3 separate zones (Lakeside Pavilion, Welcome Center, & Pool Deck). Includes 26 speakers total.

ATTACHMENTS:
CHAf:ifil:_O?DER #O?SPE.fl.K;;R.CONDUIT.1<k;, _AV BOM withPncmg Rev 1 09.09.2025,pQ!

#	Budget Code	Description	Amount	

1	40.16000-
16730.000.Subcontract Construction.Stn.Jctured Wiring.Subcontract	
Sound System	
$28,779.00	
2	40.16000-16110.000.Subcontract Construction.Sile Electrical.Subcontract	Conduit for Pool Deck Sound System	$7,400,00	
3	40.17000-17100.000.0ther Construction.Contractor Contingency.Other	Contractor Contingency Used to Cover Sound System Added Scope	$(36,179.00)	
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 (Prosse.r, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville. Florida 32224
Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine. Florida 32092
Carlton Construction, Inc. 4615 US Highway17, Suite 1 Fleming Island, Florida 32003

SIGNATURE
11-21-2025
DATE	"slGNATURE	DATE

Carlton Construction, Inc.	Page 1 of 1	Printed On: 11/19/2025 05:46 PM EST
AUDIO / VISUAL SYSTEM EVERRANGE PROJECT JACKSONVILLE FLORIDA

The Grove Everange	09/09/2025

ROOM	ITEM	DESCRIPTION	OlY

Interior
EPSI ECS2001C8	Episode 70V 8" In Ceiling Commercial Speaker	12
EPIS	Episode 6" Speaker New Construction Bracket (Each)	12
ESESSBRKIC6
EPIS	Episode 70VAll Weather Surface Mount Speaker {Each)	2
ESC500AW70V4B - Black LK
EPISEpisode	100 Watt 70V Volume Control from Episode	5
EAMRCOMMRVC 100
Exterior
EPIS	Episode Landscape Series 360 Degree Speaker (Each)	12
ESAW3606BRN
EPIS Episode	100 Watt 70V Volume Control from Episode EAMRCOMMRVC
100
Structured	STRCN Wiring Can
EPIS ECA-	70v 240w Mixing Amp with Bluetooth 70MIXAMP-1-
240D
WATT WB2008PS  WattBox 8 Outlet Surge Protector SONOPort	Sonos Port Music Streamfng Player
STRO	Strong Rack Hybrid Rack System 10-15 Space	1
SREHR2SYSTEM 1015
16-2	16AWG 2 Conductor CL3 Rated Speaker Wire	1,800

CAT6	Category 6 Networking and Control Cable (per foot)	60
MISC PARTS	Misc Installation Parts	1
Apple IPad	Apple iPad
IPORT PROBASE  iPort Connect Pro Charging Base
IPORT PROCASE  iPort Connect Pro iPad Case	1
WATT WB-200-	WattBox 1 Outlet Compact Surge Protector	1
1WT
MIDD DECP 1 X4	Middle Atlantic 1U 4 Opening Panel	2
Labor - Installation  Custom System Installation	35

TOTAL	$28,779.00

EC-0001925
CHANGE ORDER
c.o. #012

Date: 	11/18/2025	
To:	ANTHONY
Of (company):----CA-RL-TO-N ---
P.O. BOX 8567 FLEMING ISLAND FL 32006--0014 Phone 904-541-1000 Fax 904-215-3475
City, State, Zip:----------Good until: 	
Project name:	THE GROVE	
We propose to furnish all material and perform all labor necessary to complete the following:
ADDING l" CONDUIT AROUND THE POOL AT ( 12 ) LOCATIONS FOR SPEAKERS

We propose to furnish material and labor, complete io accordance with above specifications, for the sum of: SEVEN THOUSAND FOUR HUNDRED	Dollars $	7,400
Payments to be made as follows:		

Contractor's signature:	 Keith A. Dease	

CARLT□N	PCO #016
CONSTRUCTION

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

Prime Contract Potential Change Order #016: Electrical Design Changes
TO:

PCO NUMBER/REVISION: REQUEST RECEIVED FROM:

STATUS: REFERENCE:
FIELD CHANGE:
Coastal Ridge COD
475 W. Town Place. Suite 114 St, Augustine, Florida 32092
016 / 0

Pending - In Review

No
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.) 11/20/2025
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: Electrical Design Changes CHANGE REASON: Client Request
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Changes Included in PCO #16;
Added Building Disconnects per JEA's request and RFI 30.
Change Ceiling Fans per Architect's request. Fans specified were wrong finish and slze discrepancies. RFI 50 Additional Secondary Wtre apd Conduit for Required Transformer Relocation as per RFI 30.
Added L14 Light Rxtures. that were not shown on eJectrical drawings as per RFI 'ST.

Changes to be on future PCO'.
Add light fixture in restroom stalls as per RFI 63
Add Pool Transformer and Swap required disconnects as per RFI 36.

ATTACHMENTS:
CHANGE OROE? o_a_SJ;CONDARY xis , _C?.£ ORDER#-?OERx!s , _J;HANGE ORDER Q?WALL SCONCE BABY CHANGE STATION.xis' ..C. ..QJtQ2 GEAR ,xis

#	Budget Code	Description	Amount	

1	40.16000-
16100.000.Subcontract Construction.Electrical Wiring.Subcontract	Adding Exterior Disconnects for Both Buildings per JEA's Request - RFI 30	
S3,950.00	

2	40.16000-
16100.000.Subcontract Construction.Electrical Wiring.Subcontract	
Change Fan Spec per Archi1ect's request - RFI 50	
$5,948.00	

3	40.16000-
16100.000.Subcontract Construction.Electrical Wiring.Subcontract	Additional Secondary conduit andwire for required JEA transformer relocation - RFI 30	
$5,900.00	

4	40.16000-
16100.000.Subcontract Construction.Electrical Wiring.Subcontract	Provide Sconces at Baby Changing Station. Sconces were not shown on electrical drawings - RFI 57	
S980.00	

Carlton Construction, Inc.	Page 1 of2	Printed On: 11/20/2025 01:06 PM EST
CARLTON	PCO#016
CONSTRUCTION

#	Budget Code	Description	Amount	
5	40.17000-17100.000.0therConstruction.Contractor Contingency.Other	Contractor Contingency Used to Cover Electrical Added Scope or Changes	$(16,778.00)	
Subtotal:	S0.00			
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 ParkDrive 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

Carlton Construction, Inc.	Page 2 or2	Printed On: 11/20/2025 01:06 PM EST

EC--0001925

P.O. BOX 8567 FLEMING ISLAND FL 32006--0014 Phone 904-541-1000 Fax 904-215-3475
Change Order

#002	Date:	8/14/2025

To:	Anthony	
Of (company):----C-ar-lton----Plan dates:
Good until:

Project name:---T-he-G-ro-ve-E-ve-r R=an=g-e --
We propose to furnish all material and perform all labor necessary to complete the following:
ADDING EXTERIOR DISCONNECTING MEANS ON BOTH BUILDINGS

We propose to furnish material and labor, complete in accordance with above specifications, for the sum of: THREE THOUSAND NINE HUNDERD FIFTY	Dollars $	3,950
Payments to be made as follows:		

Contractor's signature:	 Keith A. Dease	

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

RFI #30: JEA required Electrical Revisions

Revision To

Date Initiated Location Cost Impact Spec Section
Drawing Number Linked Drawings

Darren Beans (Connelly & Wicker LLC( Prime AE	From
Group Inc))
Gary Wingo (Prosser, Inc.) Neal Brocicmelr (Prosser, Inc.)
Richard Lonergan (Prosser, Inc.) Steve Perrott (Prosser, Inc.)

Aug 21, 2025	Due Date

Project Stage Schedule Impact Cost Code Reference
Glosed on 09/22/25

Anthony Cantu (Carlton Construction, Inc.) 4615 US Highway 17, Suite 1
Fleming Island, Florida 32003

Aug 22, 2025

Yes (Unknown)
ReceivedFrom

Copies To

Activity
Keith Dease (KAO Electric Co., Inc.)

Branson Messer (Carlton Construction, Inc.). Brent Stokes (Carlton Constrvctlon, Inc.)
Sub Job

Question

Official Response

Official Response
Question from Anthony Cantu Carlton Construction, Inc. onThursday, Aug 21, 2025 at 04:29 PM EDT
Per email sent by Anthony Cantu on 8/18/25,
JEA is asking for some revision to be made on the drawings for them to continue with the power clerk application.

1. The preferred Transformer location need to be identified on the Electrical Site Drawings E-100. Per JEA, location must adhere to their Rules and Regulations.Electric
Service Figures 4.03 to 4.03C Pages B14 to 8-17.
2. The MOP size on the One-Line Diagram E-600 needs to be corrected.
3. An external Fused Disconneclfor main power into each building must be provide. A 400A for Welcome Center and 1OOA for Lakeside Pavillion. Please revise drawings accordingly.
Official Response

Official Response

Official Response

Official Response

All Replies	Response from Darren Beans Connelly & WickerLLC( Prime AE Group Inc) on Thursday, Sep 18, 2025 at 04:06 PM EDT
Signed response
Attachments
2025-09-05 EverRange_RFI 30 Drawing Rev1sion-SS.pdf

Response from Anthony Cantu Carlton Construction, Inc. onTuesday, Sep 9, 2025 at 02:33 PM EDT
Transformer Location not acceptable per JEA. Please revise drawings with corrected transformer location.

Response from Steve Perrott Prosser, Inc. on Friday. Sep 5, 2025 at 06:03 PM EDT
Refer to the attached digitally signed and sealed documents as requested
Attachments
2025--09-0S_EverRange_RFI 30 Drawing Revision-SS.pdf

Response from Darren Beans Connelly & Wicker LLC( Prime AE Group Inc) onThursday, Sep 4, 2025 at 09:41 AM EDT
Signed and Sealed by PE
Attachments
2025-09-03_EverRange_RFI 30 Drawing Revision_Signed-Sealed.pdf

Response from Darren Beans Connelly & Wicker LLC( Prime AE Group Inc) on Wednesday, Sep 3, 2025at 02:55 PM EDT
Drawings updated to reflect JEA comments.
	1.	Transformer, CT Cabinet, and Meter located per updated CAD plan.
	2.	MOP size on oneline corrected.
	3.	External Fused Disconnects added.

Attachments
2025-09-03_EverRange_RFI 30 Drawing Revislon.pdf

Response from Gary Wingo Prosser,Inc. on SaturdaY, Aug 23, 2025 at 08:48 AM EDT
Defer to forthcoming response from Electrical EOR. Thank youI -GW

EC--0001925
CHANGE ORDER
c.o. # 07

Date:	11/18/2025	 To:		A:.?THONY	
0f (company):----CA-RL-TO-N ---
P.O. BOX 8567 FLEMING ISLAND FL 32006--0014 Phone 904-541-1000 Fax 904-215-3475
City, State, Zip:----------Good until:	
Project name:	THGREOVE	
We propose to furnish all material and perform all labor necessary to complete the following:
REPLACMENT OF BAFIN BOTH BUILDINGS

PAY OFF THE REMAINING AMOUNT DUE FOR (3) BAF
	3.	MINK.A FANS	PROVIDE THESE

	3.	MINKA FANS PROVIDE THESE

We propose to furnish material and labor, complete in accordance with above specifications, for the sum of: FIVE THOUSAND NINE HUNDRED FORTY EIGHT	Dollars $	5,948
Payments to be made as follows:		

Contractor's signature:	 Keith A. Dease	

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

RFI #50: Ceiling Fan Types, Sizes, & Quanities

Revision	0	Status

To	Gary Wingo (Prosser, Inc.)	From
Closed on 11/10/25

Anthony Cantu (Carlton Construction, Inc.) 4615 us Highway 17, Suite 1
Fleming Island, Florida 32003

Date Initiated Location Cost Impact Spec Section
Drawing Number Linked Drawings Received From Copies To

Activity
Oct 10, 2025

TBD

Keith Dease (KAO Electric Co,. Inc..)

Branson Messer (Carlton Constructjon. Inc.), Brent Stokes (Carlton Construction, Inc.)
Due Date Project Stage Schedule Impact Cost Code Reference

Sub Job
Nov 5, 2025

Yes (Unlmown)

Question

Official Response

Official Response
Question from Anthony Cantu Carlton Construction, Inc. on Friday, Oct 10, 2025 at 02:35 PM EDT
The drawings appear to incorrectly show ceiling fans sizes and types. Arch, please provide clarification on what type, size, and quantity is required at all locations.

Official Response

Official Response

All Replies	Response from Gary Wingo Prosser, Inc. on Wednesday, Nov 5, 2025 at 09:35 AM EST
Yes, proposed alternate fans are acceptable per our 11/05 Construction Meeting with Owner/CM@R/Oesignteam in order to alfgn with Arch/Interior Design.

Response from Anthony Cantu Carlton Construction., Inc. onTuesdaY, Nov 4, 2025 at 04:59 PM EST
Correction:
The credl! to return the approved and specified fansis as follows, Original Cost:$40,850 - 35% restock fee = $26,552.50

The cost lo purchase the new fan specs is as follows, New fans cost= $32,820

Total cost to change fans specs:c $6,267.50 Arch. is the proposed specs and cost acceptable?
Response from Anthony Cantu Carlton Construction, Inc. on Monday, Nov 3, 2025 at 04:55 PM EST
CCI suggest the following fans be used in lieu of the specified to meet the design intent.
Lakeside Pavilion High Ceiling - 14' BAF Essence Oil Rubbed Bronze Lakeside Pav1Iion canopy- 84"Minka Extreme H20 Oil Rubbed Bronze· Welcome Center canopy • 65" Minka Extreme H20 Oil Rubbed Bronze
The creditto return the approved and specified fansis as follows, Original Cost= $40,850 - 35% restock fee= $26,552.50
The cost to purchase the new f.,m specs is as follows,
New fans cost=$30.465
Total cost to change fans specs= $3,912.50 Aroh. ls the proposed specs and oost acceptable?
Attachments
f896-65-orb.pdt, f£96'-&4-orb,pdt, Big Ass Fans Essence Culsheet,pdf

Response.from Gary Wingo Prosser, Inc. on Monday, Oct 13, 2025 at 03:12 PM EDT
Copy from 10/08 2:58PM email from Gary Win.go to Anthony Cantu:
"Fan sizes confirmed to be as shown on Architectural Reflected Ceiling Plans for Welcome Center and Lakeside Pavilion.

Welcome Center Porch: 6' diameter ceiling fans as shown on Architectural/Interior Design reflected ceiling plans.
Lakeside Pavilion interior fans are 14' diameter
	•	Lakeside Pavilion porch fans are 8' diameter

Courtney and I reviewed the ceiling fans in the Electrical submittal and note the following:

	•	One alternate fan model submitted is listed as an interior fan. Recommend all ceiling fans be exterior type given they are all exposed to some extent an exterior environment.
Courtney confirmed preference for dark anodized bronze housing/blade ceiling fan finish (black would be less preferred but acceptable alternative color).
Checking Al online Big-Ass fans are offered in "oil-rubbed bronze finish" approximating dark anodized bronze. This would be the preferred.

Thank you! -Gary Wingo"

EC--0001925

P.O. BOX 8567 FLEMING ISLAND FL 32006--0014 Phone 904-541-1000 Fax 904-215-3475
Date: 	11/18/2025	
To: 	ANTHONY	 Of (company):----CA-RL-TO-N ---
City, State, Zip: Good until:
Project name:	Tl{EGROVE	
We propose to furnish all material and perform all labor necessary to complete the following: ADDED LENGTH TO THE SECONDARY CONDUITS OF THE MAIN SERVICE CONDUIT, WIRE & LABOR

We propose to furnish material and labor, complete in accordance with above specifications, for the sum of: FNE THOUSAND NINE HUNDRED	Dollars $	5,900
Payments to be made as follows:		

Contractor's signature:	 Keith A. Dease	

Date: To:
11/18/2025
ANTHONY
EC-0001925

P.O. BOX 8567 FLEMING ISLAND FL 32006--0014 Phone 904-541-1000 Fax 904-215-3475
Of (company):----CA-RL-TO-N ---
City, State, Zip:
Good until:

Project name:	THE GROVE

We propose to furnish all material and perform all labor necessary to complete the following:
ADDING (2) WALL SCONCE LIGHT FIXTURES BESIDE THE BABY CHANGING STATION

We propose to furnish material and labor, complete in accordance with above specifications, for the sum of: NINE HUNDRED EIGHTY	Dollars $	980
Payments to be made as follows:		
Contractor's signature:	 Keith A. Dease	

CARLTON
CONSTRUCTION
4615 U.S. Highway 17, Suite 1 Fleming Island. Florida 32003 P: (904) 284-8321
12858 Ever Range Parkway Jacksonville, Florida 32256

RFI #57: Lights at changing table in W-08 Womens Restroom
Revision		Closed on 11/03/25

To

Date Initiated Location Costlmpacl Spec Section Drawing Number Linked Drawings
Gary Wingo (Prosser. Inc.)	From
Courtney Smith (Prosser, Inc.)
Darren Beans (Connelly & Wicker LLC( Prime AE Group lr,c)) (Response Requirect)

Oct 20, 2025	Due Date

Project Stage Schedule Impact Cost Code Reference
Branson Messer (Carlton Construction, Inc.) 4615 US Highway 17. Suite 1
Fleming Island, Florida 32003

Oct 23, 2025
Received From Copies To

Activity
Justin Bowden (KAO Electric Co.. Inc.)

Anthony Cantu (Carlton Construction, Inc.), Brent Stokes (Carlton Construction, Inc.)
Sub Job

Question

Official Response

Official Response

Official Response

Official Response
Question from Branson Messer Carlton Construction, Inc. on Monday; Oct 20, 2025 at 12:27 PM EDT
Sheet A-404, Interior elevation #7 (W-08-INTR ELEV-SOUTH) is showing lights above changing table on south wall of women's restroom W-08 in Welcome Center.
These tights aren't specified on sheet E-201 Lighting Plan for Welcorne Center_Please confirm, whatIs intent for thislocation as it is crucial for electrical contractors currently underway with their rough-in.

All Replies		Response from Darren Beans Connelly & Wicker LLC( Prime AE Group Inc) on Wednesday, Oct 22. 2025 at 09:33 AM EDT
CB2 Astr White Onyx Wall Sconce, 6-W x 9.74"H
Attachments L14.png

Response from Anthony Cantu Carlton Construction, Inc. on Tuesday, Oct 21, 2025at 04:31 PM EDT
CCI need a basis of desfgnIn order to submit. ID. EE, Arch, please provide fixture specification.

Response from Darren Beans Connelly & Wicker LLC( Prime AE Group Inc) on Tuesday, Oct 21, 2025 at 03:51 PM EDT
These wall sconce1ights are intended. They were listed as missing from Submittal 16100-1.0 that was approved as noted on 08114/2025. Please provide a submittal including these ligt,t f!Xlures.
Attachments
RFI Response Form_EverRange 57.pdf

Response from Courtney Smith Prosser, Inc. an Tuesday, Oct 21, 2025 at 02·08 PM EDT
CM<@R team, p<ease reassign this electrical RFI to Darren Beans for final response.

SEVENTH ORDER OF BUSINESS

B.
Coastal Ridge CDD Requisition #29 | Page 1 of 2

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: # 29
	B.	Name of Payee:	Manning Building Supplies
P.O. Box 931899
Atlanta, GA 31193-1899

	A.	Amount Payable:	$10,260.68
Invoice # 1415195-065 - $179.40	 Order# 7218170 Invoice # 1415415-065 - $236.60	Order# 7219240 Invoice # 1415795-065 - $399.00	Order# 7220510 Invoice # 1416276-065 - $5,601.76 Order# 7223145 Invoice # 1416283-065 - $3,780.92   Order# 7222660
Note: (Inv. 1416283-65 approved, but duplicate order, credit in process from Inv. 1416276-65)
Invoice # 1416512-065 - $63.00	Order# 7224595
	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.

A-1
4903-7289-5313.1
Coast.al Ridge CDD Requisition !i29I Page 2 of2

The undersigned hereby further certifies that there has not been filed with or served upon the Djstrict 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 wjth the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Authorized Officers

CONSULTING ENGINEER'S APPROVAL FOR NON?COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than the Costs of Issuance Account, the undersigned 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 dateJ,ereof.

Co11sulting Engineer

A-2
4903-7289-5313.l
Ius LBM Holdlngs, LLC
2150 E Lake Cook Road; Suite 1010
Buffalo Grove, IL 60089
Manning Building Supplies POBox 931899
Atfanta Georgia 31193-1899

BILL TO:

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, Florida 32092
'AMOUNT DUE:	$179.40 SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PKWY JACKSONVILLE, Florida, 32256

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

customer P.O.#	Sales Rep	Taken By	Contact			
PO 29727-9	Andrew Price	Jared Lusk				
Quantity I U/M I	Description	!Prtca U/MI	Prfca	I	Amount	
30.00	ea 852 - 2X6X10' 2 SYP	ea	5.98	179.40

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. The Terms and Conditions are subject to change, with the updated versions being available at the foregoln9 link, and you agree and Intend to be bound by the Terms and Conditions. If you

US LBM Holdings, LLC
2150 E Lake Cook Road; Suite1010 Buffalo Grove, IL 60089
Manning Building Supplies PO Bo,c 931899
Atlanta Georgia 31193-1899

BILL TO:

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

IAMOUNT DUE:	$236.60
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			
PO 29727-10	Andrew Price	Jared Lusk				
Quantity I U/M  I	Description	!Price U/MI	Price	I	Amount	
20.00	ea 405 - 2x6x16' 2 MCA PT SYP	ea	11.83	236.60

This document Is subject to, and governed by US LBM, UC Terms and Conditions, which are available for review at https://uslbm,com/termsandcondltlonsofsales (the "Terms and Conditions"), and the Terms and Condltlons are lncorpor:atiedby reference Into this document, The Terms and Conditions are subject to ehange, with the updated versions being avallable at the foregoing Unlc, and you agree and Intend to be bound by the Terms and Conditions, If you

US LBM Holdings, LLC
2150 E Lake Cook Road; Suite 1010 Buffalo Grove, IL 600B9
Manning Building Supplies PO Box 931899
Atlanta Georgia 31193-1899

BILL TO:

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

'AMOUNT DUE:	$399.00
SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PKWY JACKSONVILLE, Florida, 322.56

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

Customer: P.O.#	Sales Rep	Taken By	Contact			
PO 29727-11	Andrew Price	Jared Lusk				
Quantity I U/M I	Description	!Price U/M[	Price	I	Amount	
50.00	ea 845 - 2X4X16' 2 SYP	ea	7.98	399.00

This document is subject to, and governed by USLBM, UC 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 llnk, andyouagree and intend to be bound by t.he Terms and Conditions. If you

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

BILL TO:

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

IAMOUNT DUE:	$5,601.76
SHIP TO:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PKWY JACKSONVILLE, Florida, 32256

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

CUstomer P.O. ti	Sales Rep	Taken By	Contact			
PO 29727-12	Andrew Price	Jared Lusk				
Quantity I U/M I	Description	jPriceU/MI	Price	I	Amount	

4.00
300.00
ea 138 - 5-1/2" x50' SILL SEAL ROLL ea 435 - 2x8x16' 2 MCA PT SYP
ea
ea.
6.94
18.58
27.76
5574.00

This document Is subject to, andgoverned 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. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, andyouagree and intend to b4I bound by the Terms and Conditions. If you
IUSILBM Holdings, LLC
llSO ELake 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:	$3,780.921 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 397606	Andrew Price	Jared Lusk				
Quantity I U/M  I	Description	!Price U/MI	Price	I	Amount	

4.00
202.00
ea 138 - 5-1/2" x50' SILL SEAL ROLL ea 435 - 2xBX16' 2 MCA PT SYP
ea	6.94
ea	18.58
27.76
3753.16

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. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and youagree and intend to be bound by the Terms and Conditions. If you
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:	$63.00

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 29727-13	Andrew Price	Jared Lusk					
Quantity I U/M	I		Description	jPrice U/Mj	Price	I	Amount	
84.00	If 310 - 1X4 LF 2 MCA PT SYP	If	0.75	63.00

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. 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,
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 Indenhne 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 "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
	A.	Requisition Number: # 31

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

	A.	Amount Payable:	$170,628.30
Phase 2 & 3 (Sta523 - 651) - Pay Application #5
Project 2024-18- Current Payment Due $170,628.30

	A.	Purpose for which paid or incurred (refer aJso to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, il 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 lobligations 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
490)-7289-5313.l

The tmdersigned hereby fwther certifies that such requisition contains no item representing payment on account of any retained percentage which the Dish·ict 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 js hereby requested are on file with the Dish·ict.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Maurice	dolph or Jrm 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 constrnction contract; (ii) the plans and specifications for the portion of the 2025 Project with respect to which such disbursement is being made; and (ill) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

4903-7289-5313. I
A-2
APPLICATION AND CERTIFICATE FOR PAYMENT	AtA DOCUMENT G702	(Instructions on reverse sideb	PAGE
TO:	Coastal Ridge COO
C/0 ENGLAND, THIMS, & MILLER 14775 ST. AUGUSTINE RO. JACKSONVILLE, FL 32258
Attn Jason 11aU/Mike Oallberti/ Mo Rudolph FROM: VALLENCOURT CONSTRUCTION CO., INC.
POBox 1889, Green Cove Springs, FL 32043 ORANGE PARK. FL 32065
CONTRACT FOR:
PROJECT: EverRange Phase 2 &3(Sta 523?651)	APPUCATI NNO:	5
PERIOD TO:	10/25125
ARCHITECrs
PROJECT NO:	4
CONTRACT DATE:
DislribUtion to:
{]  OWNER
[ ]  ARCHITECT
l J CONTRACTOR

Contractors Project# 2024-18
CONTRACTOR'S APPLICATION FOR PAYMENT
CHANGE ORDER SUMMARY				
Change Orders approved In
previous monthsby Owner TOTAL	ADDITIONS	DEDUCTIONS		
Approved thisMonth	

59,343.16			
Number	Date Approved			
1				
TOTALS	59,343.16	-		
Net chanae by Change Orders	59,343.16			
The undersigned Contractor certifies thatto thebest of the Contractors knov.iedge, information andbelief the Wor1< covered by this AppNcatlon for Payment hasbeen completed in accordance With the Contract Documents. that all amounts have been
paidby the Contractor for Work for Vvtlichprevious Certificates for Payment shown issued and payments received form the OWner, and that current payment shown hereinis now due.
Application is made forPayment, as shown below, in connection with the Contract
Continuation Sheet, PJA Document G703, is attached

	1.	ORIGINAL CONTRACT SUM...........................................................  $	6?,66_7?n_1_.5_3
	2.	Net changeby Change Orders......................................................... $  		...;5;;.:9;.:.;,34:;..;.;;.3.;..;.1.;::.6
	3.	CONTRACT SUM TO DATE (Line 1 +-2)....................................,.... $ 		61..7._.27?,_11_4.6-'-9
	4.	TOTAL COMPLETED & STORED TO DATE.................................... $	3,219,895.52
(Column G on G703)
	1.	RETAINAGE:
	a.	10% of Completed Work	$	321,989.56 (Column O + E on G703)
	 %of Stored Materials$		_
(Column F on G703) TotalRetainage (Line Sa+ 5b or
Total In Column 1 of G703).............................................. $	32_1?198_9_.56_ 
	1.	TOTAL EARNED LESS RETAINAGE:.............................................. $---"2""',8=97.:...,1.;..90:,.;;5..:.:;;.96= 

(Line 4 Less Une 5 Total)
	1.	LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Certificate).......................... $	2..._,7_27,27_7 66-"-
	1.	CURRENT PAYMENT DUE..................,......................................,.... $	170,828.30
	2.	BALANCE TO FINISH, PLUS RETAINAGE	$==:::::E3,,;;;82=9:!=12508;,;,,.7=3=
(line 3 less Line6)
CONTRACTOR:
By::	/J1AfCIVO	/J1?'Yll'I¥		Date:	10/25/2025 ENGINNER CERTIFICATE FOR PAYMENT
In accordance With the Contract Documents, based on on-site observations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Engineer's knov.1edge, Information andbelief the Wori< has progressed as indicated, the quality of the Workis In accordance with the Contract Documents, and
the Contractor is entitled to payment of the AMOUNT CERTIFIED

AMOUNT CERTIFIED..........................................................................$	170,628.30
(Attachexplanation if	nt	differs from the amount applied for.) Enginner: _,,,,,,,,.-
By:  	.....,,....._	 ,	 Date:
This Certifi	Is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without
	prejudice to anyrights of the Owner or Contractor underthis Contract.
Exhibit "A"
EverRange Roadway Phase 2 Sta 523 - 651
Schedule of Values (October 3, 2023 Plahs)

Scooe of Work	

Quantlt)	

Unit	

Unit Price	Qu1atity Installed/ M1teri1b LllSt APP.	
Q111ndty In.stalled/ M1teri1la
This A11r1,	

Qu■ntity
Installed To
Date	

Total In1t1Ued
This Periotl	10•.4 Net retaiangc oa Tolll Installed ThisPeriod	

Total Installed
To Date	

Proiect Total	

%
Com
p.	
General Conditions	0.40	LS	$  86,789.79	0.20	0.10	0,30	$	8,678.98	$	7,811.08	$	26,036.94	$	34.715.92	75%	
Maintain Access	0.40	Ea	$	8,799.00	0.20	0.10	0.30	$	879.90	$	791.91	$	2,639.70	$	3.519.60	75%	
Surveying	0.40	LS	$101,200.00	0.20	0.10	0.30	$	10,120.00	$	9,108.00	$	30.360.00	$	40,480.00	75%	
Mobilize Clearing and Grubbing (Cost Code #
IS							

$	19,678.88	

s 17,710.99	

$	59,036.64	
s	78,715.52		
Ponds	24,939	CY	$	2.23	21,939.00	3,000.00	24,939.00	$	6,690.00
-	$	6,021.00	$	55,613.97	$	55,613.97	100%	
Earthwork Density Testing	0.30	LS	$136,682.00	0.20
-		0.20	$	$	--	$	27,336.40
-	$	41,004.60	67%	
Final Dressout rii;iht of wavs	165,000	SY	$	0.70			-	$	-	$
-	$	$	115,500.00	0%	
Dress Behind Electric Contractor	1 LS	$  35,887.00	0.75		0.75	$	-	$	$	26,765.25	$	35,687.00	75%		
Grade or Regrade Ditches On
site	7,358	LF	$	11.37	3,000.00		3.000.00	$	-	$	-	$	34,110.00	$	83,660.46	41%	
Lot t-m and Testing '
(I II,	-, 1 1	-						$	6,690.00	s	6 021,00	$	143,825.62	$	331,466.03		
				-		-
-	$	-	$	-	$	-	$	-	####	
				-			$	-	$	-	$	-	$	-	####	
txcavatlon(SMF) ?  I
160120)							$	-	$	-	$	-	s	.		
Sod	164,378	Sy	$	2.31	80,878.00	10,500.00	91.378.0.0	$	24,255.00
-	$	21,829.5.0	$	211,083.18	$	379,713.18	56%	
Seed	32.355	SY	$	0.58	-			$	$	$	.	$	18,765.90	0%	
Seeding & Mulching & Sod
(C. <J i .,Q1J	l ,6 :15							s	24,266.00	s  21.829.60	$	211,083.18	$	398,479.08		
Silt Fence Type Ill (Rooular)	(200)	LF	$	1.94	(200.00)		(200.00)	$	.	$	.	$	(388.00)	$	(388.00'	100%	
Maintain Silt Fence COJ project	17,200	LF	$	1.21	6,000.00	2,000.00	8,000.00	$	2,420.00	$	2,178.00	$	9,680.00
-	$	20,812.00	47%	
Inlet Protection	82	Ea	$	182.24	-		-	$	-	$	-	$	$	14,943.68	0%	
Erosion and Sediment Control
(Co&t Code# 160100)	-						$	2,420.00	$	2.178.0-0	s	9,292.00	$	35.367.68		
NPDES Permit Compliance	0.40	Ls	66,454	0.20		0.20	$	-	$	$	13,290.80	$	26,581.60	50%	
:normwaler PollutJon
Prevention Plan (Cost Code#
' 10·(	.						s	.	
$	-	
$	13.290.80	
$	26,581.60		
Subgrade for Sidewalks and Flat	
SY	$	4.91	.		-	$	-	$	-	$	-	$	9,117.87	0%		
concretes	1,857											
Subsoil Stabilization LBR 40
Subgrade Roads	19,107	SY	
$	8.58	19,107,00		19,107.00	$	-	
$	-	$	163,938.06	$	163,938.06	100%	
8" limerock	20,907	SY	$	22.45	20,907.00		20,907.00	$	-	$	$	469,362.15	$	469,362.15	100%	
Koadway StabHtze and Base
ill	t	.						$	-	$	-	s	633 300.21	s	642,418.08		

Scope of Work	

Quantlt)	

Unit	

OnitPrite	
Q•aatity Installed/ Materials
LutA1>1.1.	
Quutity Installed/ Materials
TbisA11r1.	

Quantity
lnataDedTo
Date	

TotalInstalled
This Period	
IOo/• Nd retaiange oa Total bstalled
This Period	

TotaJ Installed To Date	

Project Total	

%
Com
p.	
1,5" Final Lift Asphalt SP -12.5
Traffic C PG 76-22 ROAD	
50,907	
SY	
$	20.66	.		-	$	-	$	-	$	-	
$ 1,051,738.62	
0%	
2" Structural SP 12.5 Traffic C
1st Lift Roads	
38,907	
SY	
$	29.16	
38,907.00		
38,907.00	$	-
-	$	-	
$ 1,134,528.12	
$ 1,134,528.12	
100%	
Prime base material	38,907	SY	$	0.63	38,907.00		38,907.00	$	$	-
-	$	24,511.4.1	$	24.511.41	100%	
Tack Coat	50,907	SY	$	0.63	-		-	$	-
s	.	$
s	.	$	$	32,071.41	0%	
Asphalt Cc,	" '  , 16,.!i'J5'	.							.	S 1,159,039.53	$ 2,242,849.56		
6" Header Curb Type D	317	LF	$	34.42	.		-	$	--	$
.	$	-	$	10,911.14	0%	
18" City Std. Curb & Gutter	7,935	LF	$	21.34	7,935.00		7,935.00	$	$	s	169,332.90	s	169,332.90	100%	
18M City Std. Drop Curb	398	LF	s	35.08	-		-	$	-	$	-	$	-	$	13,961.84	0%	
RA Curb 2.25' Wide	3.79	LF	s	40.52	-		-	$	.-	$	-.	$	-	$	15.357.08	0%	
Curb •C ?-	J1	I !>5 ·;							$	$	$	169,332.90	s	209,562.96		
Concrete - Flat Work 8" thick
End Road Per plans	
1.085	
SF	
$	12.45	-		-	$	-	$	-	$	-	
$	13,508.25	
0%	

Concrete Pavement Paver Base	
2,730	
SF	
$	11.89	.		.	$	-	$	.	$	-	
$	32.459.70	
0%	
Sidewalks concrete M.U.P.
Landings for ADA Mats	
7.311	
SF	
$	5.55	-
-		.	$	.
-	$	-
-	$	.
-	
$	40,576.05	
0%	
6' Sidewalk	4,180	SF	$	5.55			-	$	$	$	$	23.199.00	0%	
A.D.A. Handicap Ramps M.U.P.
and Sidewalks	
22	
Ea	
$	303.74	-		--	$	--	$	-
.	$	-	
$	6.682.28	
0%	
A.D.A. Mats	795	SF	$	46.17	--			$
-	$	$	-
.	$	36,705.15	0%	
Brick Pavers	2,930	SF	$	22.96			-	$
-	$	-	$	$	67,272.80	0%	
Flush Header Curb 6" wide	26,025	LF	$	26.21	10,000.00		10,000.00	$	$	-	$	262,100.00	$	682,115.25	38%	
1.5" M.U.P	21,900	SY	$	20.13	-
-	3,000.00	3,000.00	$	60,390.00	$  54,351.00	$	60,390.00	$	440,847.00	14%	
Prime Multiuse path base	21,900	SY	$	0.63		3,000.00	3,000.00	$	1,890.00	$	1,701.00	$	1,890.00	$	13,797.00	14%	
Subsoil Stabilization M.U.P.	30,540	SY	$	12.88	15,000.0.0		15,000.00	$	-	s	-	$	193,200.00	$	393,355.20	49%	
4" Mulliuse Path Base Material	22,900	SY	$	24.48		3,000.00	3,000.00	$	73,440.00	$  66,096.00	$	73,440.00	$	560,592.00	13%	
Sldewalk & Path (Cost Code#
1 :>1!10				-			
$	135,720.00
.	
$ 122,148.00	
$	591,020.00	
$ 2,311,109.68		
Stripe	1.0	Ls	$ 269,109.00			.	$	$	.	$	.	$	269,109.00	0%	
:>tnplng & Signage	?1 l.?D
i- ,  "1 •1(11							'	.	$	-	$	.	' 269,109.00		
Storm Top Adjustments	31	Ea	$	683.41	31.00		31.00	$	-	$	-	$	21,185.71	$	21,185.71	100%	
Stom, Inverts	21	Ea	$	823.12	20.00	1.00	21.00	$	823.12	$	740.81	$	17,285.52	$	17,285.52	100%	
Rip Rap	1.0	Ls	$ 32,258.58	0.50		0.50	$	.-	$	.
-	$	16.129.29	$	32,258.58	50%	
Uoarade to RCP	1.0	Ls	$156,151.00	1.00		1.00	$	$	$	156,151.00	$	156,151.00	100%	
Punch Out Stonn Drain	19,168	Lf	$	2.56	-		-	s	-	$	-	$	-	$	49,070.08	0%	
Stonn Drainage system H'
Code# 165110)	.						s	823.12	$	740.81	$	210.751.52	s	275,950.89	76%	
Roadway Underdrain	100	LF	$	29.48	-		-	$	.	$	-	$	-	$	2,948.00	0%	
Koadway Underdraln	.ill
r '	,..,. n-0	-						s	--	s	.	$	-	$	2,9'8.00		
As Builts	1.00	LS	$ 67,821.00	-		-	$	$	-	$	-	$	67,821.00	0%	

Scope of Work	

Quanti?	

Unit	

Unit Price	Quantity Iutalled/ Materials LutA11p.	
Quantity Installed/ Materials
TIiiis Ap11.	
QHntity Installed To Date	

Total Jutalled
This Perio41	
10%Net ret■iuie on Total laatalled
Thlt Period	

Total Installed To Date	

Project T01al	

%
Com
P.	
Paving and Drainage As-bullta
(Co,1t \..ode# 16S190)	-						$	.	s	.	s	-	
$	67,821.00		
Rapid Flasing Beacon	1.00	LS	$  43,838.00	.		-	$	-	$	.	$	.	$	43,838.00	0%	
Electric	, Code• 160110 1							s	.
-	s	-	s	.	$	43,838.00		
(RAB Delete)	0.70	Ls	$(572,563.77)	0.30		0.30	$
s	.	$	.	$	(171.769.13)	$	(400,794.64}	43%	
Aaphah tCoaf Co6e # f6513SI	.							s	.	s (171.769.13)	$  (400,794.64)		
				-		-	$	-.	$	-
.	$	.	$	.	"####	
							s	s	s	.	$	.		

Revision 7 to 8 -(Raise Roadway)	0.50	
Ls	$ 264.698.18	0.50		0.50	$	-.	$	-
.	$	132,349.09	$	132,349.09	100%	
Asphalt l" - '.	<. J, • ?£- J							s	s	$	132,349.09	s	132,349.09		

Payment and performance bond	
1		$ 59,343.16	1.00	-	1.00	$	--	$	.-	$	59,343.16	$	59,343.16	100%	
,vnange uraer" 1 tsona							l	l	l	:,:,,343.111	'  :,:,,,M;,.16		

TotalInstalled Thia Period	10%Net retaiange on Total Installed
Thia Period	

Total Installed
To Date	

Project Total	

%
Com
p.							
	189,587.00	170,628.30	3,219,896.52	6,727,114.69	48%							
WAIVER AND RELEASE OF LIEN
CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon paymentfrom the lienee, In the sum of $170,628.30, hereby waives and releases its lien and right to claim a lien including all claims, change orders, or demands whatsoeverfor labor, services, or materialsfurnished through October 25, 2025 on the job of Coastal Ridge COD on thefollowing described property:
Project:1024--18 EverRanqe Phase 2 {Sta 523 - 651}
Pay Application: #9874-5
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: October 30, 2025

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

Phone: 904-291-9330

By:??	
Printed Name: Maria Valdes
Title: Accounts Receivable Manager

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the 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: # 32
	B.	Name of Payee:	Aldora Aluminum and Glass Products Inc.
P.O. Box 641068
Dallas, TX 75264-1034

	A.	Amount Payable:	$11,296.74
Aldora Invoice #23-SI113205DM - $11,296.74
	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 js hereby requested are on file with the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Maur
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 conshuction contract; (ii) the plans and specifications for the portion of the 2025 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indentw:e, as such report shall have been amended or modified on the date hereof.

Daniel Welch, P.E. Consulting Engineer

4903-7289-5313.l
A-2

Debit Memos

ALDORA
Aldora Aluminum and Glass Products Inc.
4250 Coral Ridge Drive Suite 101
Coral Springs FL	33065
Page 1 /1
Debit Memos 23-Sl113205DM Date 10/24/2025

Please remit payment to: Aldora Aluminum & Glass Products PO Box 641068 Dallas, TX 75264-1034

Customer:	Coastal Ridge Community Development District-c/o Ace Door Ei:
475 W Town Pl, Suite 114 St Augustine FL 32092

Purchase Order	Customer ID	Salesperson ID	Shipping Method	Payment Terms ID	I	
EVERR-019	COASTR			Net 30	
Description:	Amount'
MOVE FROM ACE DOOR	$9,953.15

I					

Subtotal
Tax Misc Surcharge
Trade Discount
Payment Total Due
$9,953.15
SO.OD
$0.0D
$1,343.59
$0.00
SO.OD
$11,296.74

Coastal Ridge CDD Requisition #33 | Page 1 of 2

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: # 33
	B.	Name of Payee:	England-Thims & Miller
14775 Old St. Augustine Road Jacksonville, FL 32258
	A.	Amount Payable:	$ 2,162.50
ETM Invoice # 222764 - $ 2,162.50
	A.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
	B.	Fund, Account and/or subaccount from which disbursement is to be made:
The undersigned hereby certifies that [obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2025 Project and each represents a Cost of the 2025 Project, and has not previously been paid OR this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

A-1
4903-7289-5313.1

Coastal Ridge COD Requisition #33I Page 2 of2

The undersigned hereby further certifies that such requisition contains no item Tepresenting payment on account of any retained percentage which the Dish"ict is at the date of such certificate entitled to retain. O1iginals or copies of tl1e invoice(s) from the vendor of the property acquu·ed or services rendered with respect to which disbursement is hereby requested are on file with U1e District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Maurice	udolph 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 tl1e 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.

Consulting Engineer

A-2
4903-7289-5313.l

ENGI.AND-,HIMSl?MII.LER	14775IDldSL A11:;ustlne RoM, l.1r.k?onVille, FL32258
elmlnr.,cc,m I 904,642.8990

Daniel Laughlin Coastal Ridge CDD
475 West Town Place, Suite 114
Saint Augustine, Fl 32092
November 03, W25
Invoice No:	222764
!Total Tl'!is Invoice	$2,162.501

Project	20088.38000	Coastal Ridge CDD - Work Authorizations
Professional Services rendered through October 25. 2025 	
Phase
Labor
01	Work Authorization #1 - General Services

	Hours	Rate	Amount		
Assistant Project Manager					
Walterman, Sharlene	10/4/2025	1.00	165.00	165.00	
Walterman, Sharlene	10/11/2025	2.00	165.00	330.00	
Walterman, Sharlene	10/18/2025	1.00	165.00	165.00	
Wolterman, Sharlene	10/25/2025	2.00	165,00	330.00	
Principal - Vice President					
Welch, Daniel	10/11/2025	1.00	305.00	305.00	
Welch, Daniel	10/18/2025	1.00	305.00	305.00	
Welch, Daniel	10/25/2025	.50	305.00	152.50	
Senior Construction Representative
Rodgers, Larry	10/4/2025	2.00	205.00	410.00
Totals	10.50	2,162.50
Total labor	2,162.50
Total this Phase	$2,162.50

Total This Invoice	$2,162.50

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: # 34
	B.	Name of Payee:	CRS, Inc.
P.O. Box 48120
Atlanta, GA 30362

	A.	Amount Payable:	$11,520.34
Commercial Roofing Specialties, Inc Invoice # 08-0011445762-001 - $11,520.34
	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 Dish'ict 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 wHh respect to which disbursement is hereby requested are on file with the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Authorized Officers

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than the Costs of Issuance Accow1t, the w1dersig:ned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2025 Project and is consistent with: (i) the applicable acquisition or consh·uction conh·act; (ii) the plans and specifications for the portion of the 2025 Project with respect to which such disbursement is being ma.de; 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
4903-7289-5313.l

Jacksonville
3003 Phillips Hwy
Jacksonville, FL 32207-

BILL TO:
Remit Payment To:
P.O. BOX 48120
ATLANTA,GA 30362-
(770)-458-0539

Approved by Thorne Metal Systems, Inc.

Invoice Date: 11/04/25 Account: THOMET Branch: 08JAX
Phone: (904)-284-4353
Fax: (904)-284-4366
Delivery: 08-0011445762-001

THORNE METAL SYSTEMS, INC. 1635 FARM WAY STE 406
MIDDLEBURG FL 32068-7770
11-5-2025

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

Page 1 of 1
PO: EVERR-006	REF:	JOB:							
ORDER DATE: 10/28/25
SHIP DATE:	10/31/25	SALES JHANSHEW
AGENTS	ORDER TYPE: 02CALDLV
ORDERED BY: EARL ENTERED BY: ALIGGIO	SHIP VIA: *CRS	FRT TERM:

AUTH CHG:				
QTY ORDERED	QTY SHIPPED	UOM	ITEM/DESCRIPTION	CONVERTED QTY	PRICE/UOM	AMOUNT	
54.08

20	54.08

20	SQ ROLL	ISO36
3.6" ISO INSULATION (4X8) #323420
PSMTSP
POLYSTICK MTS PLUS* 2SQ/ROLL (POLYGLASS)

SUB TOTAL

Fuel Surcharge
USE DELIVERY ADDRESS AS 14945 PHILIPS HIGHWAY. THIS WILL BRING YOU TO THE FRON OF THE DEVELOPMENT. FOLLOW THE PAVED ROAD ABOUT ONE MILE TO THE JOBSITE
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 your invoice for the proper discount amount.	54.0800/SQ

20.0000/ROLL	169.20/SQ

115.00/ROLL	9,150.34

2,300.00

11,450.34

70.00	
PAYMENT TERMS:
Due Date: 12/25/25
Balance	

$11,520.34						

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: # 35
	B.	Name of Payee:	Manning Building Supplies
P.O. Box 931899
Atlanta, GA 31193-1899

	A.	Amount Payable:	$9,375.81
Invoice # 1417569-065 - $1,019.76 Order# 7229410 Invoice # 1417576-065 - $5,235.20 Order# 7228855 Invoice # 1417184-065 - $3,120.85   Order# 7227145

	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

A-1
4903-7289-5313.1

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 tmdersigned hereby further certifies that such requisition contains no item representing payment on acco1mt of any retained percentage vvhich 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 ,vhich disbursement is hereby requested are on file with the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Maurice Rudolph or 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 disbtusement is for a Cost of the 2025 Project and is consistent with: (i) the applicable acqttisition 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 repo1t of the Consulting Engineer attached as an Exhibit to the First
Supplemental Indenhuc, as such report	 on the datehereof.

Daniel Weld(, P.E. Consulting Engineer

4903-7289-5313.l
A-2
Ius LBM Holdings, LLC
2150 E Lake Cook Road; Suite IO10
Buffalo Grove, IL 60089

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

Account Number	COARIO0l-065	
Invoice Number	1417569-065	
Invoice Date	10/28/2025	
Due Date	11/10/2025	
Branch	Jacksonville	
Job	12858 EVER RANGE PKWY	
Order Number	7229410	
Order Date	10/27/2025	

!AMOUNT DUE:	$1,019.76

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			
PO 397612	Andrew Price	Jared Lusk				
Quantity I U/M  I	Description	!Price U/MI	Price	I	Amount	

6.00	ea	2714 - 4X8x19/32 RATED SHEATHING	ea	22.12	132.72	
21.00	ea	385 - 2x4x16' 2 MCA PT SYP	ea	11.83	248.43	
21.00	ea	435 - 2x8xl6' 2 MCA PT SYP	ea	18.58	390.18	
21.00	ea	405 - 2x6x16' 2 MCA PT SYP	ea	11.83	248.43	

Capital Framing received all materials. Approved 11/05/25_ cps

?{.)..,_,
-?-?,{
l"

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:	$5,235.20 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			
PO 29727-15	Andrew Price	Jared Lusk				
Quantity I U/M	I	Description	!Price U/MI	Price	I	Amount	
160.00	ea 2722 - 4X8x23/32 RATED SHEATHING	ea	32.72	5235.20
Capital Framing received all materials. Approved 11/05/25_ 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
IAMOUNT DUE:	$3,120.85 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 29727-14	Andrew Price	Jared Lusk					
Quantity I U/M	I		Description	!Price U/MI	Price	I	Amount	

85.00	ea 2714 - 4X8x19/32 RATED SHEATHING	ea	22.12	1880.20	
4.00	ea 454 - 2x10xl4' 2 MCA PT SYP	ea	28.65	114.60	
75.00	ea 385 - 2x4x16' 2 MCA PT SYP	ea	11.83	887.25	
24.00	ea 2501 - CONSTRUCTION ADHESIVE 28 oz TUBE	ea	9.95	238.80	
- 2 FULL CASES

Capital Framing received all materials.
Approved 11/05/25_ cps
f.l &u
U...,?5-01
l \.

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.

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: # 36
	B.	Name of Payee:	Carlton Construction Inc.
4615 U.S. Highway 17
Suite 1
Fleming Island, FL 32003

	A.	Amount Payable:	$790,177.74
Carlton Construction Pay Application #5
	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

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 Indenh1re, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

4903-7289-5313.I
A-2
APPLICATION AND CERTIFICATION FOR PAYMENT

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

APPLICATION NO:  5
Distribution to:

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

CONTRACTOR'S APPLICATION FOR PAYMENT

VIA ARCHITECT:
PERIOD TO:	10/31/2025

PROJECT NOS:

CONTRACT DATE: 05/07/2025

CONTRACTOR'S CERTIFICATION OF WORK
X	OWNER ARCHITECT
X	CONTRACTOR CONSULTANT
	1.	ORIGINAL CONTRACT SUM	12.209.201.77
The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by
	1.	Net change by Change Orders

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

	1.	TOTAL COMPLETED & STORED TO DATE
(Column G on detailed sheet)
	1.	RETAINAGE:
	5.00 % of Completed Work (Column D + Eon detailed sheet)
	b.	?%of Stored Material (Column F on detailed sheet)
Total Retainage (Lines 5a + 5b or Total in Column I of detailed sheet)
	1.	TOTAL EARNED LESS RETAINAGE
(Line 4 less Line 5 Total)
	1.	LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Line 6 from prior Certificate)

107,567.65

0.00
-1,218,277.66

10,990,924.11

2,591,313.84

107,567.65
2,483,746.19
1,693,568.45
the Contractor for Work for which previous Certificates for Payment were issued and payments received from the	ner and that current payment shown herein is now due.
,_.1.:1..-,....c::--....-t...+?_.-,c_.--D=--a1e·. II/LI. / Jg
CONTRACTOR:-,,,'-=--'--""'---------------
State of: tloc.d:...	County of: Cl4

In accordance with the Contract Documents, based on on-site observation and the ala comprising the above application, the Architect certifies to the best of the Architect's knowledge, information and belief the Work has progressed as indicated,1he quality of lhe Work is in accordance with the Contract Documents, and the Contractor is entitled to
	1.	CURRENT PAYMENT DUE
790,177.74
payment of the AMOUNT CERTIFIED.
790,177.74
	1.	BALANCE TO FlNISH, INCLUDING RETATNAGE
(Line 3 less Line 6)
8,507,177.92

AMOUNT CERTIFIED	$	 _
(Attach explanation if amollnt certified differs from amount applied for). Initial all figures on this Application and on the Continuation Sheet that are changed to conform with
the amollnt certified.

?::CHITECT:
l?/i,,,_
Date: 11-06-2025 _

This Certificate is non negotiable. The AMOUNT CERTIFIED is payable only to lhe Contrac1or named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor on this Contract.

PROGRESS BILLING											
Schedule of Work Completed											
Description of Work	Scheduled	Changes	Contract	Previous	Current Comp.	Stored Mat.	Total Comp.	%	Balance	Retained		
General Conditions	726,438.00	400.00	726,838.00	242,146.00	60,536.50		302,682.50	41.64	424,155.50			
Performance Bond	90,693.49	1,396.90	92,090.39	84,725.00			84,725.00	92.00	7,365.39			
Liability Insurance	125,544.78	1,945.05	127,489.83	41,848.28	10,705.19		52,553.47	41.22	74,936.36			
Private Provider Plan Review	8,000.00	24,500.00	32,500.00	9,809.50	1,677.25		11,486.75	35.34	21,013.25	574.34		
Permits	11,315.00		11,315.00	7,611.88	1,717.56		9,329.44	82.45	1,985.56	466.47		
Sitework	1,368,730.00	-113,818.86	1,254,911.14	339,759.73	99,402.50		439,162.23	35.00	815,748.91	21,958.12		
Beacon Crossing	85,000.00		85,000.00						85,000.00			
Landscape & Irrigation	557,654.00	2,331.00	559,985.00						559,985.00			
Surveying & Layout	45,740.00		45,740.00	6,015.00	1,787.50		7,802.50	17.06	37,937.50	390.13		
Hardscapes	849,978.00	3,350.00	853,328.00						853,328.00			
Site Furnishings	53,445.00	51,139.38	104,584.38						104,584.38			
Pool & Splash Pad	1,716,419.00	-14,906.46	1,701,512.54	440,070.28	203,739.17		643,809.45	37.84	1,057,703.09	32,190.48		
Shade Structures	577,187.00	-341,222.25	235,964.75						235,964.75			
Pickleball Courts	285,900.00	-14,814.30	271,085.70						271,085.70			
Playground	232,595.00	-121,226.50	111,368.50						111,368.50			
Welcome Ctr & Lakeside Pav. 3,386,019.00	-506,007.32	2,880,011.68	374,947.70	399,754.47		774,702.17	26.90	2,105,309.51	38,735.09		
Site & Hardscape Plumbing	63,200.00		63,200.00						63,200.00			
Site & Hardscape Electrical	500,000.00	-167,912.00	332,088.00	26,000.00			26,000.00	7.83	306,088.00	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	-32,273.43	217,726.57						217,726.57			
Contractor Fee	571,093.50	8,841.13	579,934.63	190,364.00	48,696.33		239,060.33	41.22	340,874.30	11,953.02		
Totals:	12,209,201.77	-1,218,277.66	10,990,924.11	1,763,297.37	828,016.47		2,591,313.84	23.58	8,399,610.27	107,567.65		

Page: 2 of 2

PLEASE REMIT TO:	...,NL..,	._
ECS FLORIDA, LLC PO BOX 604375
CHARLOTTE, NC 28260-4375

TO:	Accounts Payable
Carlton Construction Inc 4615 US Highway 17
Suite 1
Fleming Island, FL 32003
PROJECT NAME:	The Grove at Ever Range Amenity PPI Duval County, FL
Ref#: PO-7509

Please include invoice number(s) on your checks or electronic payment remittance ins ructions.

PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE CUSTOMER CODE	BILLED THRU DATE	TERMS
Please Pay This Amount:

Professional Services						
Principal - GMT	0.45	HOUR	$185.00		$83.25	
Project Engineer	0.40	HOUR	$135.00		$54.00	
				Subtotal:	$137.25	
Miscellaneous Services						
Code Compliance Inspection (#8)					$385.00	
Code Compliance Inspection (#9)					$385.00	
Code Compliance Inspection (#10)					$385.00	
Code Compliance Inspection (#11)					$385.00	
				Subtotal:	$1,540.00	
Invoice Total - Please Remit=>

If you have any questions regarding this invoice, please contact Anis Elkaz at 904.880.0960	$1,677.25					
						
Secure online payme_n_ts are available through the PAYMENT CENTER. ACH Free/Credit Cards 3% surcharge.
Mailing Address: 14030 Thunderbolt Place, Suite 500, Chantilly, VA 20151
4wuiskrMf-1
City of Jacksonville
Building Inspection Division

Control#: Date Paid:

PAYMENT
JaxEPICSPayment Receipt

186347
1om2025, 9:18 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- 5286248
Permit#:	 Address:	Invoice Total: 8-25-322519.000	12858 EVER RANGE PKWY		$473.58 DESCRIPTION
8-25-322519.000			

Fees	
Amount		
Permit Fee	$134.35		
Landscape	$16.12		
Development Services	$44.85		
State Surcharge	$5.61		
Resource Management	$33.44		
C&D Fee	$61.20		
Deminimis Fee	$28.00		
Plan Review Fee	$0.01		
Fire Review Fee	$150.00		
SUB TOTAL	473.58		
!convenience Fee	16.581		
TOTAL		490.16	
JO:;JJf/ft? W?/2(M/L?
cv: /310 Jivvvwvl ?	?
Ou??	
l)ovl<-	
Am·??
City otiacksonville
Building Inspection Division

Control#: Date Paid:
eperrn ;-i-
PAYMENT
JaxEPICSPayment Receipt

186378
10/7/2025, 10:26 AM
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	
93.95
1...,G,,

City of Jacksonville
Building Inspection Division

Control#: Date Paid:
PAYMENT
JaxEPICSPayment Receipt

188019
10/15/2025, 8:42 AM
Payment Type:	credit

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

SUB TOTAL	90.00

!convenience Fee
TOTAL	93.95

AMy'?	A-Ml2-f-
City of Jacksonville
Building Inspection Division
Control#: Date Paid:
(tt,t')\ ,-t

PAYMENT
JaxEPICSPayment Receipt

188021
10/15/2025, 8:46 AM
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
TOTAL	93.95
0lf?bf;
?f?Mc/( ?f	W	C,Pt/2-£.)
-S,AAD£ \.\ G- /f
AMY? A11'1_0,f
City of Jacksonville
Building Inspection Division

Control#:
Date Paid:

JaxEPICS Payment Receipt

188024
10/15/2025, 8:48 AM
Payment Type:	credit

Payee Name:	Amy Brooks

COJP- 5312554
Permit#:

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

Invoice Total:
8-25-331078.000
DESCRIPTION
8-25-331078.000 - Plan Review Fee
12858 EVER RANGE PKWY
$90.00

Fees
Plan Review Fee
Amount
$90.00
SUB TOTAL	90.00
Jconvenience Fee	3.951
TOTAL	93.95
?[2A-N&fZ-
pi?(l.fn l i	(2--f;vt£-W  l,,Ft (2£)
SIA-AD£ '' f 1'
City of Jacksonville
Building Inspection Division

Control#: Date Paid:

JaxEPICSPayment Receipt

188047
10/15/2025, 9:07 AM
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
TOTAL	93.95

,Z.()"'J--Lf I "'	?12	? I>-?6  F-		
c.c •.,?, o	?	(2 M,,LT	tz-t::-utE--w
???	,	.. vl('	Rr2-r?.	
AM'I? A-M£'f-
City of Jacksonville
Building Inspection Division

Control#: Date Paid:
(Perm ;t
PAYMENT
JaxEPICSPayment Receipt

188013
10/15/2025, 8:30 AM
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
?14-ICP
ec,: ,?,o

?MNbt:
?er P£Cli?w  Gnf2f;:J
?E:.'-\J ,,
93.95
My's A:M£f
City of Jacksonville
Building Inspection Division

Control#: Date Paid:
?r	rn•-t
PAYMENT
JaxEPICSPayment Receipt
188026
10/15/2025, 8:53 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- 5311264
Permit#:	 Address:	Invoice Total: B-25-330885.000	12858 EVERRANGEPKWY		$90.00 DESCRIPTION
B-25-330885.000 - Plan Review Fee				

Fees
Plan Review Fee			
Amount
$90.00	
SUB TOTAL			90.00	
!convenience Fee			3.951	
TOTAL
R.O&l'+l	

fl	
€,vE,?GP--	93.95	
Cv'·I?\0
?'2-M?T  ?view  c,-Pt.?)
? Hp..,pf:_ ,,c /I

AJvty?	AMF)t
City of Jacksonville
Building Inspection Division

Control#: Date Paid: Payment Type:

PAYMENT
JaxEPICSPayment Receipt

188029
10/15/2025, 8:56 AM
credit
Payee Name: Amy Brooks	Payee Address: 4615 U.S. Highway 17, Suite 1, Fleming Island FL 32003
Phone Number:  9042365863

COJP- 5311263
Permit#:	 Address:	Invoice Total: B-25-330877.000	12858 EVERRANGE PKWY		$90.00
DESCRIPTION
B-25-330877.000 - Plan Review Fee				

Fees			
Amount	
Plan Review Fee			$90.00	
SUB TOTAL			90.00	
!convenience Fee			3.951	
TOTAL			93.95	
/),0!).'11 lt
u.,,: (0\0	l??GF-
ft-(2-Mlr ?V\?W	
??)		
??AOe, '"" 1311
/1Myi AM.fy
City of Jacksonville
Building Inspection Division

Control#: Date Paid:

PAYMENT
JaxEPICSPayment Receipt

188033
10/15/2025, 9:00 AM
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

IConvenience Fee	
TOTAL	93.95
??P-
f7r-,l2-ML1	?	VLE-W  (.,,Pi?F-)
?t-\A:D0 ''? ''

City of Jacksonville
Building Inspection Division

Control#: Date Paid:
(j)e-r rn 1-t
PAYMENT
JaxEPICSPayment Receipt

188041
10/15/2025, 9:04 AM
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
IConvenience Fee	3.951
TOTAL	93.95

City of Jacksonville
Building Inspection Division

Control#: Date Paid:
?r,..,._tt
PAYMENT
JaxEPICS Payment Receipt

188038
10/15/2025, 9:03 AM
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

	

801 N. Orange Ave., Suite 510 •Orlando.FL 32801-5202 407/843-1120 • 800/331-3379
FAX: 407/843-5772

Carlton Construction, Inc.
4615 U.S. Highway 17
Suite 1
FLEMING ISLAND 32003

Customer. Carlton Construction, Inc.
Invoice	Effective	Transaction	Description	..	?	-	Amount	

87233	

09/30/2025	

New business	Policy #016250181 09/30/2025-09/30/2026
Liberty Mutual Insurance Company

Surety - New business City of Jacksonville Sign Bond - permit
Bond Amount: S5,000.00	

100.00		
'L024-l (o ,_ n	E-f2-?t£
a: /310	Sib?	\)f-?W\Lf	BOND	Total					
	s	100.00					
	Th,1111< You					

Johnson & Company	('107)843-1120
801N Orange Avenue Suite 51O Orlando. FL 32801	Date	
	10/28/2025	

City of Jac±t	?f
Building Inspection Division
Control#: Date Paid:

PAYMENT
JaxEPICSPayment Receipt

190865
10/28/2025, 8:53 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- 5318911
Permit#:	 Address:	Invoice Total: B-25-342608.000	12858 EVER RANGE PKWY		$90.00 DESCRIPTION
B-25-342608.000 - Plan Review Fee		

Fees	
Amount	
Plan Review Fee	$90.00	
SUB TOTAL	90.00	
J Convenience Fee	3.951	
TOTAL	93.95	
10i41? WU:,,fZA"168
«:(310  ftf2-£-?tc:-W fop_.,
'f?LA L{b /2+-J D	'&Q	LA Pwt £NT
P?ll

10/28/2025 8:53:43 AM

SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor: 	Premier Arnencan Construction Inc	 Project Name:	EverRang,: Amenity
Payment Request No: 			1		 Subcontract No: 	SC-7521 Period:		10/1	2025	TO	10/31		. 2025
STATEMENT OF CONTRACT AMOUNT:
	1.	Original Contract Amount	$	378 350 00 ( 1)

	1.	Approved Changes ,Net)(Add/Deducl)
Iper anached breakdov:rii	$ 	4 690 00 (2)
.5 ,te woe K
	1.	AdJusted Contract Amount (1 +/- 2)	 s	383,040 00 (3) 
	2.	Work Completed Pr-=v1ous Application	s 	(4)
	3.	Work Completed This Application	$ 	99,402.50  (5)
	4.	\/alue of Work Completed to Date
(per attached Schedule of ValuesJ	 s	99.402 50  (6) 
	1.	Total Pnor Reta1nage	s 	(7)
	2.	Amount retained wfTh1s Appl1ca11on	s 	4,970.13  (8)
	3.	Total Reta1nage to Date (7 + 8)	 s	4 970 13  (9)
	4.	Work Completed. Minus Retainage (6 - 9J	 s	94.432 38  (10)
	5.	Less Previous Payments Received	s 	{11)
	6.	AMOUNT OF THIS REQUEST (10 - 11)	 $	94,432.38  (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 Subcontrc,ctor and Carlton Construction, Inc. relating to the above-referenced project
I also certify that all labc ers materialmen. supplters contractors and subcontractors used on or tn connection with the performance of this Contract have been paid In full for the amount due through the end of the prior Penod set forth above. e> ;ept as noted below I funher certify that I have complied with all Federal. State and Local tax laws including Socia Security laws Unemployment Compensation laws and Workers' Compensation laws insofar as applicable to tre performance of this Contract and I have full power and authonty 10 execute this instrument on behalf of the Sut::ontractor
Dated on ()0i..,he,c:: ciJ 	2025	 Premier Amencan Construction. Inc	 Company Name

State of --?F=lo=r=rd=a?-- County of

???--       --Signature
Dawn Rene - Adm1nistrat1ve Assistant Pnnted Name and Title
Clay

The foregoing instrument was acknowledged before me this 2]	date of 00\otxx	.2015  by Dawn Rene (name) as Admin stratIve Assistant (title) for Premier American Construction. Inc (company name)
?ersonally Known
::::J Produced ID 	
Notacy	 ?fl;r	furn
My Comm1ss1on Exptres	ill /i7 [ 2£>2-9
Notary Seal
SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT.
CARLTON	,( 111 I H I I. OI I II l I -.
11'1'1 I( I I 10' ,1 11111 H:
11'1'1 I< \ 110' ll I 11:

11124,2?
:sI UCO' I I( I< l'O I,!
1111 : Prem,er A111errca11Cons1ruct1011 Inc
1'1'1{1()1) 1-((()\(:
lllilJl/2?
.u >II, I 11I: lve,?ange /\menrty

10:
Ill I 11' II.I •·•·
Ill JI 2?

< .0,/1	
1)1,:-,( llll' no, ()I \I Cll(h	-.( IIFlllllll I ,\l.l I·	11'1'1<<>1 I II
I I!\	
I	
H.1-..· \l,lll't1.1I lkh\\..·r,	
'	'h'IIIIIP	\	

				

Carlton Construction, Inc. ap@carltonconstruction.net 4615 US Highway 17, Suite 1 Fleming Island, FL 32003 United States
Invoice : 201292179
Invoice Date : 10/24/2025
Project : 1025100221
Project Name : Carlton Construction - 202416 -
EverRange Amenity

For Professional Services Rendered Through 9/27/2025

PO-7500

5444101 - Survey Services FIELD SERVICES
9-16-2025 = S/O Splash pool CAD SERVICES
Current Billings 1,787.50
calculations for pool equipment area wall -offsets calc 2' o/s for splash pad

calcs for sports courts, lights, spot shots and planters as directed by Carlton
Rote Labor	1,787.50

Current Billings Amount Due This Bill
1,787.50

1,787.50

Total Fee:	46,525.00	
To Date Billings :	7,802.50	
Total Remaining :	38,722.50	

REMIT TO: Surveying & Mapping, LLC PO Box 732449 I Dallas, TX 75373-2449 I United States Phone: 512-447-0575 I Fax: 512-326-3029
fe10\ i	'?plw.h	A:J	.::5w1 (")""'..,?	<t)oa\?
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Crown Pools Inc.
Project Name:	-E=ve-rR-a-n-ge-A=m:e-ni-ty--:---.,-----------------
Payment Request No:	4
Period:	10/1	, 2025	TO ----10/-20	2025
STATEMENT OF CONTRACT AMOUNT:
Subcontract No: SC-7502

	1.	Original Contract Amount
	2.	Approved Changes (Net)(Add/Deduct)	$	1,674,164.00 (1 			
(per attached breakdown)	$	(42,836.46) (2			
3. Adjusted Contract Amount (1 +/- 2)		$	1,631,327.54	(3)	
4. Work Completed Previous Application	$	440,070.28 (4)			
5. Work Completed This Application	$	202,653,87  (5)			
6. Value of Work Completed to Date				
(per attached Schedule of Values)
7. Total Prior Retainage	
 $	22,003.51 (7)	 $	642,724.15 	(6)	
8. Amount retained w/This Application	$	10,132.69  (8)			
9. Total Retainage to Date (7 + 8)		 $	32,136.21 	(9)	
10. Work Completed, Minus Retainage (6 - 9)		 $	610,587.94 	(10)	
11. Less Previous Payments Received	$	418,066.77  (11)			
12. AMOUNT OF THIS REQUEST (10 -11)	 $	192,521.18 	(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	relating to the above-referenced project.
I also certify that all laborers, materialmen, suppliers, contractors, and subcontractors used on or in connection with the performance of this Contract have been paid in full for the amount due through the end of the prior Period set forth above, except as noted below. I further certify that I have complied with all Federal, State and Local tax laws, including Social Security laws, Unemployment Compensation laws and Workers' Compensation laws insofar as applicable to the performance of this Contract; and I have full power and authority to execute this instrument on behalf of the Subcontractor.
Dated or	22-Oct	2025

State of ---FL-OR-ID-A -

County of
BRAD CORREIA PRES

Printed Name and Title DUVAL
The foregoing instrument was acknowledged before me this 22ND date of by	BRAD CORREIA	(name) as	OWNER
CROWN POOLS INC	(company name)
OCTOBER	,20?
(title) for
?  Personally Known
D	Produced ID 	
Notary Seal:

My Commission Expires:		8/5/2027 HH383639	

SWORN STATEMENT
UNPAID LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS WITH AMOUNTS DUE OR TO BECOME DUE
Name	Address
Amt Remaining Unpaid

CARLTON
SCIIEDULE OF VALUES
APPLICATION NUMBER: APPLICATION DATE:
4
10/22/25

CONTINUATION SHEET
SUBCONTRACTOR ?AME: _C:.._r..c.ow_n_P....:.0....:.0....:.ls_l_nc"	PERIOD FRO.\1:
JOB ?AME: EverRange Amenity	TO:
RETAINAGE %:
10/01/25
10/20/25
5%

ITEM NO.	

DESCRIPTIOl'\ OF WORK	
SCHEDULED
VALUE	
PREVIOUS APPLICATIONS	
WORK I'
PLt\CE	
STORED MTLS	TOTAL COMPLETED Ai\"D STORED TO DATE
(D+E+F)	

%
(G/CJ	
BALANCE TO FINISH (C-G)	

RETAINAGE
(G•Rcl:,inagc %)	
A	B	C	D	E	F	C	H	I	J	
	Swimmin2 Pool									
I	MOB/ PERMlT / MATERJAL / DJG	$	121,179.50	$	121,179.50			$	121.179.50	100%	$	-	$	6.058.98	
2	SHELL	$	545,307.75	$	272,653.88	$	202,653.87		$	475,307.75	87%	s	70.000.00	$	23.765.39	
3	PLUMBING	$	121,179.50				s	-	0%	$	121,179.50	s	-	
4	EQUIPMENT/ TLLE / COPING	$	302,948.75				s	-	0%	$	302.948.75	$	-	
5	PLASTER	$	121,179.50				s	-	0%	$	121.179.50	s	-	
										
	Interactive Water Feature (Splash Pad)									
I	MOB/ PERMIT/ MA TERLAL / DIG	$	46,236.90	$	46,236.90			$	46.236.90	100%	s	-	s	2.311.85	
2	SHELL	$	161,829.15				$	-	0%	s	161.829.15	s	-	
3	PLUMBING	$	46,236.90				$	-	0%	$	46.236.90	$	-	
4	EQUIPMENT	$	161,829.15				$	-	0%	$	161,829.15	s	-	
5	PLASTER	$	46,236.90				$	-	0%	$	46.236.90	$	-	
6	CO# I ODP- AQUA WORX FOR
AQUATIC PLAY EQUIPMENT	$	(42,836.46)				
$	-	
0%	
$	(42.836.46)	
$	-	

	TOTAL WORK	$	1.631.327.54	s	440,070.28	$  202.653.87	$	-	$	642.724.15		$	988.603.39	$	32.136.21	

CHANGE ORDERS :

C.0.#	
DESCRIPTION OF WORK	SCl:IEDULED
VALUE	APPROVED
YIN	
CO#J	ODP- AQUA WORX FOR AQUATIC PLAY EQUlPMENT	$	(42,836.46)	y	

				

Providing Petroleum Solutions
Lewis Petroleum Co.
P. 0. Box 40763
Jacksonville, FL 32203-0763
(904) 356-0731
(904) 356-6104 (Fax)
www.lewispetroleum.com
Please Note:
	•	This is an original invoice.
	•	No others will be sent unless requested.
	•	Accounts not paid within 30 days are subject to a finance charge of 1.5% monthly.

Phone:  904-901-0988
Pay from Invoice as no statements will be sent.

Item Code	

Item OescripUon	

Pack Kind	

Pack Qty	

Net Qty	

Price	

Amount	
RULSD	RED ULTRA LOW SULFUR DIESEL
NA1993, Diesel Fuel, 3, PGIII	GALLON	111.00	111.00	2.908140	322.80	

Subtotal	322.80	
Sis Tx D0s1	24.21	
FL DDPolln	3.10	
EnvlmpactFee	1.32	
TOTAL	351.43	

Providing Petroleum Solutions
P. 0. Box 40763
Jacksonville,. FL 32203-0763
(904) 356-0731
(904) 356-6104 (Fax)
www.lewispetroleum.com  •
	•	This is an original invoice.
	•	No others will be sent unless requested.
	•	Accounts not paid within 30 days are subject to a finance charge of 1.5% monthly.

Phone: 904-901-0988
Pay from Invoice as no statements will be sent.

Item Code	Item Description	Pack Kind	Pack Qty	Net Qty	Price	Amount

RULSD	RED ULTRA LOW SULFUR DIESEL
NA1993, Diesel Fuel, 3, PGIII
GALLON

108.00

108.00

2.965580
320.28

• • 1, •. - .._; •• •	• .•. :-,•.. .

,;.,:/0???:??;?1(:·•
·· : .• :;.. :>'· l432-€-lEV.E-LAND.STRE:ET'·.:;,-· '· •	·
. -.···-_·1_Ac1<-s0Nv·iae:?,_fr01i10A'.a2209 .. .-.....
· ,,.,.. _;·?.--:--	·•.•:::P1-io'Nei':19·04r_:3.56:oi31\--·.:>.·. ··,	·
,·	.	'"-:'	'

. Address··. · ·

FOR.	, : ..·.::: ·	•••	·.:
CALL	,·.	•	•	•• ,
24/H	• ·.:·. t:-' . '.'IJ\X
ENVI ".;	. .	. ·.•,... i_;.. •. • '.	.
TRA ..:.:	?..	: ·:· •• ·;fli:...::
THIS ••.Received:·•.... . :. :., ·... ·:·:<n;:-:'.·,•• : •.
•• 
.··..
....
.075000
.027910
.011875
NON	··Abov.?-?llons.?:...-· _·.......:...··-·._.:"_""?...c·-.··-'-,_.a..·-?-----';....:....--''---
-.·..·:·SIGNAJ\JRE-OF CUSTOMER

.•,

' i '

7

Providing Petroleum Solutions
P. 0. Box 40763
Jacksonville, FL 32203-0763
(904) 356-0731
(904) 356-6104 (Fax)
www.lewispetroleum.com
	•	This is an original invoice.
	•	No others will be sent unless requested.
	•	Accounts not paid within 30 days are subject to a finance charge of 1.5% monthly.

Phone:  904-901-0988
Pay from Invoice as no statements will be sent.

Item Code	Item Description	Pack Kind	Pack Qty	Net Qty	Price	Amount
GALLON
127.00
127.00
2.784910

353.68

.075000
.027910
.011875

'I

R .•  .
,.·•·o
	•	l.·2'
1?Jt··6_···6 -7?·.:_•._-·-0	0
t5 -·0	'Q	0

PLEASE REMIT TO: ECS FLORIDA, LLC PO BOX 604375
NOTE. New RE?l] JO Agmpas
CHARLOTTE, NC 28260-4375

Page 1 of 2

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 Invo ce number(s) on our checks or electronic payment emittance instructions.

$1,448.25

Week Ending 09/06/2025 Senior Engineer, P.E. Senior Project Manager	
0.20
0.55	
HOUR	$185.00
HOUR	$135.00	

Subtotal:	
$37.00
$74.25
$111.25	
Week Ending 09/13/2025 Senior Engineering Technician Sample Grout Prisms (Min 4)
Compressive Strength, Grout Prisms	
2.00
4.00
5.00	
HOUR	$85.00
EACH	$18.00
EACH	$18.00	

Subtotal:	
$170.00
$72.00
$90.00
$332.00	
W!;l!;lk Enging Q?/2Q/2Q25 Senior Engineer, P.E. Senior Project Manager Engineering Technician
Sample Grout Prisms (Min 4)
Compressive Strength, Grout Prisms	
0.30
0.85
4.50
4.00
4.00	
HOUR	$185.00
HOUR	$135.00
HOUR	$70.00
EACH	$18.00
EACH	$18.00	

Subtotal:	
$55.50
$114.75
$315.00
$72.00
$72.00
$629.25	
Week Ending 09/27/2025 Senior Engineer, P.E. Senior Project Manager Engineering Technician
Sample Grout Prisms (Min 4) Compressive Strength, Grout Prisms	
0.40
0.65
1.00
4.00
4.00	
HOUR	$185.00
HOUR	$135.00
HOUR	$70.00
EACH	$18.00
EACH	$18.00	

Subtotal:	
$74.00
$87.75
$70.00
$72.00
$72.00
$375.75	
	Invoice Total -	Please Remit=>		$1,448.25	
					
PLEASE REMIT TO: ECS FLORIDA, LLC PO BOX 604375
NOTE N:w REM!r TO Addrpss
CHARLOTTE, NC 28260-4375
Page 2 of 2

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 emittance instructions.

$1,448.25

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:	$4,723.90	
Amt. This Invoice:	$1,448.25	
Amt. Remaining:	$11,827.85	

SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Capital Concrete and Masonry Solutions, LLC
Project Name:	2E=v=e=rR=a=n=-g=e=A='m=e=n=i.,,ty?--------------------

Payment Request No:	3
Period:	1-Oct	, 2025	TO	31-Oct STATEMENT OF CONTRACT AMOUNT:
Subcontract No: --S-C--75-05-
' 2025	211-04087 Oclober

1. Original Contract Amount	$	845,358.00	(1)				
2. Approved Changes (Net)(Add/Oeducl)							
(per ;iltached breakdown)
3. Adjusted Contract Amount (1 +/- 2)	$		(2)	s	
845,358.00	
(3)	
4. Work Completed Previous Application	$	2'18,489.64	(4)				
5. Work Completecl This Application	$	25,200.00	(5)				
6. Value of Work Completed to Date
(per attached Schedule of Values)				s	
243,689.64	
(6)	
7. Total Prior Retainage	$	10,924.48	(7)				
8. Amount retained w/This Application	$	1,260.00	(8)				
9. Total Retainage to Date (7 + 8)				$	12,184.48	(9)	
1O. Work Completed, Minus Retainage (6 - 9)				s	231,505.'16	(10)	
11. Less Previous Payments Receivecl
12. AMOUNT OF THIS REQUEST (10 -11)	$	207,565.16	(11)	s	
23,940.00	
(12)	

I hereby certify that the value of Work Completed to date, and the materials supplied to date, as shown above, represent the actual value of accomplishment under the terms of the Contract (and all authorized changes thereto) between the Subcontractor and Carlton Construction, Inc. relating to the above-referenced project.
I also certify that all laborers, materialmen, suppliers, contractors, and subcontractors used on or in connection with the performance of this Contract have been paid in full for the amount due through the end of the prior Period set forth above, except as noted below. I further certify that I have complied with all Federal, State and Local tax laws, including Social Security laws, Unemployment Compensation laws and Workers' Compensation laws insofar as applicable to the performance of this Contract; and I have full power and authority lo execute this instrument on behalf of the Subcontractor.
Dated on 	October 21, 2025		 Capital Concrete and Masonry Solutions, LLC	
Company Na???	

State of
Signature
 Ian Van Leer, Project Manager Printed Name and Title
---=F=lo=ri=da?--	County of -?S.:.;.t...c.J-'-o'--l1n-"s'--_
The foregoing instrument was acknowledged before me this K date of	O Cf O bu	.20 25 by .@!L Van Leer (name) as Project Manager (title) for Capital Concrete and Masonry Solutions Inc. (company name)
? Physical Presence	? ?rsonally l<nown

Notary

□ Online Notarization
Notary Seal:
?
I
')
□ Produced ID 	

M,Ir11'lill.	,i,_(lj  •rd.,./
l. .., ·' ''I I I I, .:d I 1■1·,•,	I'
My Commission Expires:			';

SWORN STATEMENT
! j/y ?.,:,..i'11,,II I !1 j,. l • ',	,•}
I '.Xjt: '.1  :  I   H  • "/
UNPAID LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS WITH AMOUNTS DUE OR TO BECOME DUE
Name	Address	Amt Remainin  Unpaid

N/A	NIA	N/A

scm:DULI:: OF VALUES
APPLICATION NCMBER: APPLICATION DATE: PERIOD FRO;\I:
TO:
RETAINAGE %:
3
I 0/21/25 10/01/25 J0/3I/25
50/4

ITD1 XO.	

DESCRIPTION OF WORK	
SCHEDULED VALl'E	
PREVIOUS APPLICJ\ TJONS	
WORK LI\'
PLACE	
STORED MTLS	TOTAL CO?IPLETEOMD STORED TO DATE
(D+E+F)	

%
(G/C)	
BALAXCE TO Fll"ISH (C-G)	

RF.TAINACE
(G*Rel:iin:age "I•)			
,\	H	C	D	E	r	G	II	I	.]			
I	Building Concre1e	s	109,340 00	s	I 09.340.00	$	-	$	s	109.340.00	100%	s	s	5.467.00	

2	
Sile Concrete	
$	26.164.00	
$	
$	-	
$	
$	-	
0%	
$	26.164.00	s	
-		

3	
4" and 6" s1dcwalk5	$	92.857 on	
$	s	-	$	-	s	
-	
0%	
$	92.857.00	s	-	

4	
Bu1ld1ngCMU	
$	134.350.00	s	109.149.64	s	25,200.00	s	-	s	
l 34.349.64	
100%	s	0.36	s	
6.717 48	

5	
SitcCMU	
$	45,780.00	s	s	-	
$	
$	-	
0%	
$	45,780.00	s	-		

6	
Brick	
$	29.855.00	s	-	s	-	s	-	s	
-	
0%	s	'.!9.855.00	$	.		

7	
Building Stone	
$	102,225 00	
$	-	s	-	s	s	-	
0%	s	101.225 00	s	
-	
s	
Site Stone	
$	12.000.00	s	-	s	s	-	
$	-	
0%	s	12.000.00	s	-		

9	
Play Ground Curb	s	12.240.00	s	-	s	
$	-	s	-	
0%	s	1:.240 00	s	-	

10	
Grass Paver	s	13.720 00	s	s	s	-	s	
-	
0%,	
$	13.720.00	s	-	

II	
Pavers	s	266.827 00	s	-	
$	s	-	s	
(J%	s  ?66,827.00	s	-		
		s	845,358.00	s	2 IS,489.64	s	25,200.00	$	-	s	243.689.64	29%	s  60I.66S.36	$	12.IS?..18		
PE:'<DING/OUTSTANDT:"IG CHANGE ORDERS (not yet :ipprovcd):

C.0.#	
DESCRIPTION OF WORK	SCH£DUL£D
VALUE	

			

	s		

Subcontractor:
wdcoMce	C.,+,-	""	k.t.,? s?-k
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
·!Di-vis-ion-5 -Ste-el 	
Project Name:	!EverRange Amenity Payment Request No:	1
Period:	10/1	, 2025	TO
STATEMENT OF CONTRACT AMOUNT:
Subcontract No:	SC-7504 10/31	I 2025
	1.	Original Contract Amount	$	255,200.00 (1)
	2.	Approved Changes (Net)(Add/Deduct)
(per attached breakdown)	$	(158,596.94)-(2)
3. Adjusted Contract Amount (1 +/- 2)		s	96,603.06	(3)				
4. Work Completed Previous Application		$	 (4)						
5. Work Completed This Application		$	96,603.06  (5)						
6. Value of Work Completed to Date							
(per attached Schedule of Values)		$	96,603.06	(6)				
7. Total Prior Retainage	$	91,772.91	(7)				
8. Amount retained w/This Application	$	4,830.15	(8)				
9. Total Retainage to Date (7 + 8)				$	96,603.06	(9)	
10. Work Completed, Minus Retainage (6 - 9)		$	91,772.91	(10)				
	11.	Less Previous Payments Received
	12.	AMOUNT OF THIS REQUEST (10 -11)		$	 (11)	
$	91,772.91	
(12)				

I hereby certify that the value of Work Completed to date, and the materials supplied to date, as shown above, represent the actual value of accomplishment under the terms of the Contract (and all authorized changes thereto) between the Subcontractor and Carlton Construction, Inc. relating to the above-referenced project.
I also certify that all laborers, materialmen, suppliers, contractors, and subcontractors used on or in connection with the performance of this Contract have been paid in full for the amount due through the end of the prior Period set forth above, except as noted below. I further certify that I have complied with all Federal, State and Local tax laws, including Social Security laws, Unemployment Compensation laws and Workers' Compensation laws insofar as applicable to the performance of this Contract; and I have full power and authority to execute this instrument on behalf of the Subcontractor
Dated on --O-cto-be-r 1-5t-h	, 2025
 Division 5 Steel		 Company Name	/
C:  	o??	
Sign?	\		foju.4	fo/AA"7lf	
Printed Name and Title
State of	FL	County of	Bradford	_	j 
The foregoing i?trume.9,t,was acknowledged before me this	 /5	date of _4('1"-'?-'"--='-'-?..c.=_,.	 by	/" /!@4	?r'M._	fame) as 	P_._H.....	 (title) for
;J:?v/<g=h/1Z    SM	(companyname)

, 20_?_"_

Notary

My Commission Expires:

NOTARYPUBLIC
STATE OF FLORIDA
NO.RH194131	r

Notary t>eal:
$1 Personally Known
	•	:,reduced ID 	 _
MY  COMMISSION  Ec    RE??f'EMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT.
C-ARLT□N	SCREUULE OF VALUJ<:S	APPLICATION NUMBER: APPLICATlON DATE:	ozo-15'5'1
10/1S/25	
CONSTRUCTION	SUJICOI\TRACTOR NAME: Division 5 Steel	PERIOD FROM:	10101/25	
	JOB NAME: -=E=-v-erR-==-a_n_g_e-=A-m_e_n"'ity		TO:	10/31125	
CONTINUATION SUEET		RETAINAGE %:	5%	

ITEM
NO.	

DESCRll'TION OF WORK	
SCHEDULED
VAJ,UE	
PREVIOCS APPLICATIONS	
WORKlN
Pl.ACE	
STORED MTLS	TOTAi.
COMPl.ETEl>AND
SfOREDTODATE
(l>tt!+F)	

%
(GIC)	IIALANCE TO FlNISII (C-G)	

R£'fAINAGE
(G•Rtralnage %)					
A	B	C:	0	E	f'	G	n	I	J					
l	Dellliling/Shop Drawings	$	16,750.00		s	16,750.00		s		16,750.00	LOO%	s	-	s	837.50		
2	Anchor Bolts (FURNISH ONLY)	s	3,000.00		$	3,000.00		s		3,000.00	100%	s	-	s	)50.00			
3	Steel Fabrication	s	155,600.00		$  155,600.00										
						s		155,600.00	100%	$	-	s	7,780.00			
4	Steel Delivery & Install	$	79,850.00		$	79,850.00		$	79,850.00	100%	s	-	s	3,992.50				
s	CO#Ot	s	(158,596.94)		s (I 58,596.94)		s	(158,596.94)	100%	s	-	s	{7,929.85)				
						$	/ll)JV/0!	s	-
-	-s				
						s		-	IIDlV/0!	s		s	-		
						s		IIDIV/0!	s	-	s	-			
						$	

 		1/0IV/O!	s	s				
						$
$
s		#DIV/0!	s	-	$			
								#DJV/0!	s	-	s			
							---	-	#DIV/0!	s	-	s	-		
						s		-	#DJV/0!	s	
-	s	-		
						s		-		s				
									UDIV/0!		$	-			
						s		--	-	1/D!V/O!	s	-	s	-	
											s	-	s	-	
						$			-	#DIV/0!				
	TOTAL WORK	s	96,603.06	s	-	s	96,603.06	s	-	$	96,603.06		s	-	$	4,830.15				

CHANGE ORDERS :

C.0.#	
DESCRIPTION OF WORK	SCHEDULED
VALUE	APPROVED
YIN	
1	Fabricated Stun:tural Steel & Taxes on Fabricated Steel	s (158,596.94)	y	

				
				
(i<0'-<- J" 

!!atfh OPIFEX-SYNERGY
B Y  B U I L D E RS	F O R  B U I L DE RS
5919 COMMONWEALTH AVENUE
JACKSONVILLE, FL 32254
TEL: 904-712-5501

RENTAL RETURN

Qty	Equipment#		Day	Week	4 Week		
1	R/O ROLLER-VIB SMOOTH-SD-7-8T	54-56	472.00	1095.00	2740.00	1095.00	
300808	Make: BOMAG Model: BW145D-5 Ser#: 101586541109 HR OUTl 1668.10	HR INl	1675.10	TOTAL:	7.00

SALES	ITEMS:				
Qty	Item number	Unit	Price		
3	FUEL	EA	8.000	24.00		
	FUEL CHARGE				
1	ENV
ENVIRONMENTAL	FEE	EA	38.325	38.33	
DELIVERY CHARGE				185.00	
PICKUP CHARGE				185.00	
			Sub-total:	1503.33	
			Fuel:	24.00	
			Tax:	86.80	
			Total:	1614.13	
FINAL BILL: 9/26/25	08:00 AM THRU	10/06/25 10:37	AM.		
Credit of 1 day & 2.60 hrs

The above Equipment has been received in good repair and operating condition.
··customer acknowledges that this transaction is governed by the Company's terms and conditions which are set forth, in part, on the reverse side of this Agreement, and in full at www.synergyequip.com, which terms and conditions are incorporated by reference herein, and customer agrees that said terms and conditions shall be applicable to the exclusion of any other terms and conditions.	KEY DEPOSIT S5.00
Initial:
A credit card surcharge of 3% will be
applied to all credit cardpayments.	
IF EQUIPMENT DOES NOT WORK PROPERLY NOTIFY OFFICE AT ONCE.	
 Signature:		Date:

Printed
Name:	Terms: Net due 30 days. 1.5% service charge per month after 30 days.		
	904-728-1415 BRENT		
wilwmf,,	G+r-	r	ta?tk	VU./ll,?	r	,,.,.
?ou.?h. rra..?, ?
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Capital Framing, LLC Project Name:	 EverRange Amenity
Payment Request No:		2 R2 Period:	October 1, 2025	, 2025		TO
Subcontract No: --SC--7-51-5 -
October 31, 2025	, 2025

STATEMENT OF CONTRACT AMOUNT:				
1. Original Contract Amount		$	291,187.00  (1)			
2. Approved Changes (Net)(Add/Deduct)				
(per attached breakdown)		$	7,168.43  (2)			
3. Adjusted Contract Amount (1 +/- 2)		$	298,355.43	(3)	
4. Work Completed Previous Application		$	30,345.00  (4)			
5. Work Completed This Application		$	144,201.71  (5)			
6. Value of Work Completed to Date				
(per attached Schedule of Values)	$	174,546.71	(6)	
7. Total Prior Retainage		s	1,517.25  (7)			
8. Amount retained w/This Application		$	7,210.09  (8)			
9. Total Retainage to Date (7 + 8)		$	8,727.34	(9)	
10. Work Completed, Minus Retainage (6 - 9)		$	165,819.37	(10)	
11. Less Previous Payments Received		$	28,827.75  ("11)			
12. AMOUNT OF THIS REQUEST (10 -11)		$	136,991.62	(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 t11ereto) between the Subcontractor and Carlton Construction, Inc. relating to the above-referenced project.
I also certify that all laborers, materialmen, suppliers, contractors, and subcontractors used on or in connection with the performance of this Contract have been paid in full for the amount due through the end of the prior Period set forth above, except as noted below. I further certify that I have complied with all Federal, State and Local tax laws, including Social Security laws, Unemployment Compensation laws and Workers' Compensation laws insofar as applicable to the performance of this Contract; and I have full power and authority to execute this instrument on behalf of the Subcontractor.
Dated on	October 27, 2025  , 2025	Capital Framing, LLC

State of	FLORIDA	County of	ST. JOHNS
The fo?oing instrument was acknowledged before	tt'(is ,),tl:ttate of  Dc;""""'""_:tD'-'--='-'?=-c,._V,.. 	, 20 '2-5by '--.:a.?w:i	S?		(name) a-s??=C\?ffi?\?D? 	 (title) for
C o?Cfa\' £-riYbvzj 1 LLC-	(company name)

Notary

My Commission Expires:

Notary Seal:

1	I
SWORN STATEMENT
?rsonally Known
	•	Produced ID 	
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT.
jCiARLT□N
CONSTRUCTION

CONTINUATION SHEET
SCHEDULE OF VALUES

SUBCONTRACTOR NAME: Capital Framing Solutions
JOB NAME: EverRange Amenity
APPLICATION NUMBER: APPLICATION DATE: PERIOD FROM:
TO:
RETAINAGE %:
2_R2
10/27/25
10/01/25
10/31/25
5%

ITEM NO.	

DESCRIPTION OF WORK	
SCHEDULED VALUE	
PREVIOUS APPLICATIONS	
WORK IN PLACE	
STORED MTLS	TOTAL COMPLETED AND STORED TO DATE
(D+E+F)	

%
(G/C)	BALANCE TO FINISH (C-G)	

RETAINAGE
(G*Retainage %)	
A	B	C	D	E	F	G	H	I	J	
1	Framim? Labor	$	112,845.00	$	26,432.50	$	75,032.30		$	101,464.80	90%	$	11,380.20	$	5,073.24	
2	Framing Material	$	64,712.00	$	-	$	58,240.80		$	58,240.80	90%	$	6,471.20	$	2,912.04	
3	Tiedown/ hardwrae labor & mat'l	$	15,325.00	$	3,912.50	$	11,412.50		$	15,325.00	100%	$	-	$	766.25	
4	Siding Scope Labor & Mat'l	$	98,305.00	$	-	$	28,046.00		$	28,046.00	29%	$	70,259.00	$	1,402.30	
5	ManningODP	$	(SSAJ0.91)	$	-	$	(35,698.32)		$	(35,698.32)	64%	$	(19,712.59)	$	(1,784.92)	
6	CO#l	$	7,168.43		$	7,168.43		$	7,168.43	100%	$	-	$	358.42	
						$	-	#DIV/0!	$	-	$	-	
						$	-	#DIV/0!	$	-	$	-	
						$	-	#DIV/0!	$	-	$	-	
						$	-	#DIV/0!	$	-	$	-	
						$	-	#DIV/0!	$	-	$	-	
						$	-	#DIV/0!	$	-	$	-	
						$	-	#DIV/0!	$	-	$	-	
						$	-	#DIV/0!	$	-	$	-	
						$	-	#DIV/0!	$	-	$	-	
						$	-	#DIV/0!	$	-	$	-	
	TOTAL WORK	$	242,944.52	$	30,345.00	$	144,201.71	$	-	$	174,546.71		$	68,397.81	$	8,727.34	

CHANGE ORDERS :

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

1	Storefront Rear Wall - Modify Welcome Center and Lounge East Window wall per issued SK-I detail	
$	7,168.43	
y	
				
I/Iv? Ch- rf- ??f4'/?C4.-\-t,r proo?l?j
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Soutehrn Waterproofing Inc	
Project Name:	EverRange Amenity

STATEMENT OF CONTRACT AMOUNT:
1. Original Contract Amount	

$	50,525.00	

(1)			
2. Approved Changes (Net)(Add/Deduct)					
(per attached breakdown)	$	(2)			
3. Adjusted Contract Amount (1 +/- 2)			$	50,525.00	(3)	
4. Work Completed Previous Application	$	(4)			
5. Work Completed This Application	$	21,200.00	(5)			
6. Value of Work Completed to Date					
(per attached Schedule of Values)			$	21,200.00	(6)	
7. Total Prior Retainage	$	(7)			
8. Amount retained w/This Application	$	1,060.00	(8)			
9. Total Retainage to Date (7 + 8)			$	1,060.00	(9)	
10. Work Completed, Minus Retainage (6 - 9)			$	20,140.00	(10)	
11. Less Previous Payments Received	$	(11)			
12. AMOUNT OF THIS REQUEST (10 -11)			$	20,140.00	(12)	

I hereby certify that the value of Work Completed to date, and the materials supplied to date, as shown above, represent the actual value of accomplishment under the terms of the Contract (and all authorized changes thereto) between the Subcontractor and Carlton Construction, Inc. relating to the above-referenced project.
I also certify that all laborers, materialmen, suppliers, contractors, and subcontractors used on or in connection with the performance of this Contract have been paid in full for the amount due through the end of the prior Period set forth above, except as noted below. I further certify that I have complied with all Federal, State and
Local tax laws, including Social Security laws, Unemployment Compensation laws and Workers' Compensation laws insofar as applicable to the performance of this Contract; and I have full power and authority to execute this instrument on behalf of the Subcontractor.
Dated on 		2?3?-?O?ct	,2025

State of		
greg Winkles	 Printed Name and Title
_,F=l=on=·d=a=---- County of 	 D_uv_a_l 
The foregoing instrument was acknowledged before me this .2,3-«D date of  ,,Q""'c,..J.u..O.?...c.....,&..	  ,201S  by
C:;Rg,. Wlt,H-5:\.£:S	(name) as	?R£-s m(,.i't'	(title) for
?1¢ll1tl£f:H Wtrf€.R?Mbf1?  1(t,Jc.,	(company name)

...,.	-11:!?fv Seal:
g'personally Known
	•	Produced ID 	

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

CONSTRUCTION

CONTINUATION SHEET
SCHEDULE OF VALUES
SUBCONTRACTOR NAME: Soutehm Waterproofing Inc
JOB NAME: EverRange Amenity
APPLICATION NUMBER: APPLICATION DATE: PERIOD FROM:
TO: RETAINAGE %:
1
10/23/2S
10/01/25
10/31/25
5%

ITEM
NQ	

DESCRIPTION OF WORK	
SCHEDULED
VALUE	
PREVIOUS APPLICATIONS	
WORK IN
PLACE	
STORED MTLS	TOTAL COMPLETED AND STORED TO DATE
(D+E+F)	

%
(G/C)	
BALANCE
TO FINISH
(C-G)	

RETAINAGE
(G*Retalnage %)	
A	B	C	D	E	F	G	H	I	J	
I	Watemroofing	$	48,125.00	$	-	$	21,200.00		$	21,200.00	44% $	26,925.00	$	1,060.00		
2	Pool Coping Expnasion Joinis	$	2,400.00				s	-	0% $	2,400.00	$	-		
3						$	-	#DIV/01	$	-	$	-	
4						$	-	#DIV/0!	$	-	s	-	
s						$	-	#DIV/0!	$	-	$	-	
						$	-	#DIV/01	$	-	$	-	
						$	-	#DIV/0!	$	-	$	-	
						$	-	#DIV/01	$	-	$	-	
						$	-	#DIV/0!	$	-	$	-	
						$	-	#DIV/01	$	-	$	-	
						$	-	#DIV/01	$	-	$	-	
						$	-	#DIV/0!	$	.	$	-	
						$	-	#DIV/0!	$	.	$	-	
						$	-	#DIV/01	$	$	-	
						$	-	#DIV/01	$	$	-	
						$	-	#DIV/0!	$	-	$	-	
	TOTAL WORK	$	50,525.00	$	-	$	21.200.00	$	-	$	21,200.00		$	29,325.00	$	1,060.00	

CHANGE ORDERS:

C.0.#	DESCRIPTION OF WORK	SCHEDULED VALUE	APPROVE DY/N	

				

Ctr

How doers
get more done.

13?4	UuU51 ;1j J-11
',Al t ')LI I CHEl 'KOllJ
(1, •19:-h' l0-1303 l i':-i \·,l I.', •.	I•
GP.FAT STliFF 'r/Jl-.j1J•1rl .: 1,111,p :;,,:
6@6. 18	'.;7 .08
	1.	',190?091?1569 U\lltK 1,lN •I	1':J.98
HUSKY 10 OZ H[Al.'Y [)11] { l-AUI K Gdti
?lJCfl)f!1l
f AX + PIF lOTAL
>:XXXXXXXXXXX72J? rtUME. OHJU f

CARLTON CON51RUCTlvN Ji'Jl.
MESSERL BRANSON
Chip P.ead
ACO AOOOOOOU04999:Jl.J34U1JJO';
51. Ot>
'.?.99
$61.0::i
lJ',[;$ 61. 05
TA

Iiii..l PLCC. Pl
PRO XTRA Ml:Mf3lP Sl flTEMtl?I
PRu XTRA ##/Hi#fl-8321 ':>UMMr\RY
THIS RECEIPT PfJ/Joe N4M:.: 202,11
2025 PRO XTRf1 ?PEND JlI• 23:
Get tile CRECil LINE vou:· busine•.::, m-eds PLUS enl'n Perk'4iX>FASIER ?Jhen y'Oll JOln ProXtra, reglster, e us., your Pro X·t1·a Crecli t Card. App1y ,:ind SAVE UP TO $100. Learn more at I1omedepo1. ('omkredit

AM

PIF NOTICE
THE TAX ON VGUR RECElPf ?UNfAINSA 0.?0? PUBLIC INFRASTRUCfURE rtt, PAVABL[ 10 THE OP! COMMUNI1y DEVELOPMENT ?ISTRlCT·, THE FEE IS COLLECTED AND USE,D 0 FI?ANLl
UBLICIMPRNOOVTEMAETNATXSIN THE DISlRI?T.
P	Is
AND IS CHARGEr
THIS FEE ?AL' 'i TAX. 1Hl5 FEs BEr AODITIO? ??E¥SALESPRICE ANO I? Sl PART O  TO SALESTAX.
RETURN POLlC? DE?ieigo??PTRES Ol
A	POLfiV  IO  3??y	10/24/2026

White Cap,L.P. PO Box 4944
Orlando, FL 32802-4944

ACCOUNT# 10000062867

CARLTON CONSTRUCTION INC 4615 US HWY 17
SUITE 1
FLEMING ISLAND FL 32003

BRANCH ADDRESS
557 - WC JACKSONVILLEFL(RT)
(904) 262-2903
6773 PHILLIPS INDUSTRIALLANE
JACKSONVILLEFL 32256
DUVAL

TOVIE'W AND PAY ONLINE GO TO:
http://whitecap.bllltrust.com
ENROLLMENT TOKEN:	
XKB LHX VDX	
TERRITORY:
SHIP TO: 10005122905

GYM RENOVATION· CORNER 2360 ST JOHNS BLUFF ROA
··• JACKSONVILLE CLASSI JACKSONVILLE FL 32246
INVOICE

INVOICE NUMBER	
50033974859	
INVOICE DATE	
10/23/2025	
CUSTOMER PO NUMBER	
INSULATION	

MAKE CHECKS PAYABLE TO:	
White Cap, LP.
P.O. Box 4852
ORLANDO, FL 32802-4852	

ORDER DATE	ORDER NO,	ORDERED BY	ACCOUNT MANAGER		I	TAKEN BY			
10/22/2025	69168092	BRENT STOKES	DEAN, BO SOMERS		I	CANNON, DAVE			
BRANCH	ACCT JOBNO.	TERMS	SHIPVIA I ROUTING	CUSTOMER JOBNO.					
557	10005122905	NET 30 DAYS	0. WILL CALL	CORNERSTONE					
LINE	PART NUMBER	DESCRIPTION	QTY ORD	UNITPRICE	QTYBKO	QTYSHP	EXTENDED
PRICE	TAX AMT	
0	HDRDESC	......................................... **•••,••.*••••*	*
.....,_.............··•.......·.·-···.··--···..........	·-
DELIVERY TAG#: 37358813

1-1/2"X4'X8' ST100 25PSI SCOREBOARD STYROFOAM DUPONT
10oz LIQUID NAILS LOWVOC CONSTRUCTION
ADHESIVE MACCO LIQUID NAILS	1	0	0	1	0.00		

1	
63512031501		
4	
43.99 SHT	
0	
4	
175.96	
13.20	
2	279LN90310		4	7.69  EA	0	4	30.76	2.31	
		The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply. MASONPRO. Williams Equipment & Supply, Valley Supply Co, and Diamond Tool. Learn more at About.Whitecap.com							
		Pay your invoices online by visiting: https://whitecap.billtrust.com							
		Sales Tax Exemption Questions or Certificates: TaxExemptCredit@whitecap.com							
		THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S.
LAW AND REGULATIONS.							
									
For questions regarding this invoice please call (866) 604-0040

NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE
Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view comDlete terms and conditions.	TOTAL GROSS	206.72							
	TOTAL TAX	15.51							
	TOTALSHIPPING
ANOHANDLING	0.00							
RECEIVEDBY: BRANSON	SIGNATURECOPYONFILE	TOTAL INVOICE	222.23							
Page 1 of 1
vJ<..,lc,otvil.-	Cir+-	?lc-esr(k.,	P<Nv,1111.-.	(K.oof--??
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Thorne Metal Systems, Inc.
Project Name:	EverRange Amenity
Payment Request No:	1
Period:	10/1	, 2025	TO
STATEMENT OF CONTRACT AMOUNT:
Subcontract No:	SC-7510 10/31	. 2025

	1.	Original Contract Amount
	2.	Approved Changes (Net)(Add/Deduct)
(per attached breakdown)		$	220,047.00 (1) 

Si	(59,568.02) (2)				
3. Adjusted Contract Amount (1 +/- 2)		$	160,478.98	(3)		
4. Work Completed Previous Application		s	 (4)				
5. Work Completed This Application		$	40,196.04  (5)				
6. Value of Work Completed to Date					
(per attached Schedule of Values)		$	40,196.04	(6)		
7. Total Prior Retainage		$	1,697.82  (7)				
8. Amount retained w/This Application		s	311.99  (8)				
9. Total Retainage to Date (7 + 8)		$	2,009.80	(9)		
	10.	Work Completed, Minus Retainage (6 - 9)
	11.	Less Previous Payments Received	
	s	 (11)	s	38,186.24	(10)	
12. AMOUNT OF THIS REQUEST (10 -11)		$	38,186.24	(12)	

I hereby certify that the value of Work Completed to date, and the materials supplied to date, as shown above, represent the actual value of accomplishment under the terms of the Contract (and all authorized changes thereto) between the Subcontractor and Carlton Construction, Inc. relating to the above-referenced project.
I also certify that all laborers, materialmen, suppliers. contractors. and subcontractors used on or in
connection with the performance of this Contract have been paid in full for the amount due through the end of the prior Period set forth above, except as noted below. I further certify that I have complied with all Federal, State and Local tax laws. including Social Security laws, Unemployment Compensation laws and Workers' Compensation laws insofar as applicable to the performance of this Contract; and I have full power and authority to execute this instrument on behalf of the Subcontractor.
Dated on ---2-7-O-ct--
, 2025
 Thorne Metal Systems, Inc.	 Company Name

? ?nature	
Cody Thorne - Treasurer Printed Name and Title
State of		County of 	
The foregoing instrument was acknowledged before me this 		date of 		.20	 by 	 (name) as 			(title) for
		(company name)

Notary Seal: Notary		
My Commission Expires		
D Personally Known
D =>reduced ID 	

SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON
THIS PROJECT.
Name	Address	Amt Remaining Unpaid	
None			

			

C.ARLT□N	SCHEDULE OF VAUIF.S
	SUBCONTRACfOR NAME: Thorne Metal Systems Inc.
JOB NAME: EverRange Amenity
CONTINUATION SHEET
APPLICATION NUMBER: APPLICATION DATE: PERIOD FROM:
TO: RETAINAGE %:

10/20/25
10/01/25
10/31/25
5%

ITEl\l
NO.	

DESCRIPTION OF WORK	
SCHEDULED
VALUE	
PREVIOUS
APPLICATIONS	
WORK IN
PLACE	
STORED
MTLS	TO"rAI, COMPUTED AND STOR•:o TO DATE
(D+l-:+F)	

'¼,
(G/C)	BALANCE TO FINISH (C-G)	

RETAIN AGE
(G•Rtt:iinag, ¾)	
A	B	C	D	E	F	G	II	I	J	
I	Welcome Center MetaJ Roof Labor	$	31.604.00				$	-	00/4	$	31,604.00	s	-	
2	Welcome Center Metal Roof Mat'I	$	58,693.00			$ 41,085.10	$	41,085.IO	700/4	$	17,607.90	$	2,054.26	
3	Welcome Center Dry In Labor	$	4,031.00		$	4,031.00		$	4,031.00	100%	$	-	$	201.55	
4	Welcome Center Ory In Mat'I	$	7,643.00		$	6,878.70	$	-	s	6,878.70	90%	$	764.30	$	343.94	
s	WC Gutter & Downspout Mat'I	$	2,128.00				$	-	0%	$	2,128.00	$	-	
6	WC Gutter & Downspout Labor	$	4,749.00				$	-	0%	$	4,749.00	$	-	
7	Lakeside Pavilion Metal Roof- Labor	s	26,755.00				$	.	0%	$	26,755.00	$	-	
8	Lakeside Pavilion Metal Roof- Mat'I	$	49,687.00			$ 34.780.90	$	34,780.90	70%	$	14,906. IO	$	1,739.05	
9	Lakeside Pavilion Dry-In- Labor	$	11,152.00				$	0%	$	11,152.00	$	-	
10	Lakeside Pavilion Dry-in Mat'I	$	16,728.00				$	0%	$	16,728.00	s	.	
II	LP Gutter & Downspout Labor	$	2,128.00				$	-	Oo,
70	$	2,128.00	s	-	
12	LP Gutter & Downspout Mat'I	$	4,749.00				$	-	0%	$	4,749.00	$	-	
						$	-	#DlV/0!	$	-	$	-	
13	CO#ABCODP	$	(4 I,909.66)			$(41,909.66)  $	(41,909.66)	100%	$	-	$	(2,095.48)		
14	CO#CRSODP	$	(17,658.36)		$	(4,670.00)	$	-	$	(4,670.00)	26%	s	(12,988.36) $	(233.50)		
	TOTALWORI(	$	160,478.98	$	-	$	6,239.70	S 33,956.34	$	40,196.04		$	120,282.94	$	2,00980	

CHANGE ORDERS:

C.0.#	
DESCRIPTION OF WORK	SCHEDULED
VALUE	APPROVED
YIN	
I	ABCODP	$	(41,909.66)	y	
2	CRSODP	$	(17,658.36}	y	

				
We,? Ur ?  µi.?c.,	fevv ll,ti-\
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	C.W. Wood Plumbing. Inc Project Name:	 EverRange Amenity
Payment Request No:	3
Period:	10/01	. 2025	TO
Subcontract No:	SC-7511
10/31	2025

STATEMENT OF CONTRACT AMOUNT:				
1 Original Contract Amount	s	161,000.00 (1)			
	2.	Approved Changes (Net)(Add/Deduct)
(per attached breakdown)
	2.	Adjusted Contract Amount (1 +/- 2)	.....:S::_ 	 (2)	
s	
161,000 00 (3)	
4 Work Completed Previous Application
5. Work Completed This Application	s	50.688.00 (4)
$	19,008.00 (5)			
	6.	Value of Work Completed to Date
(per attached Schedule of Values)
	6.	Total Prior Retainage	
s	2.534 40 (7)	s	69 696 00 (6)	
8. Amount retained w/Th1s Application
9 Total Reta1nage to Date (7 + 8)	s	950 40 (8)	s	
3.484 80 (9)	
	10.	Work Completed. Minus Reta1nage (6 - 9)
	11.	Less Previous Payments Received
	12.	AMOUNT OF THIS REQUEST (10 -11)	
$	48,15360 (11)	$

$	66,211.20 (10)

18,057.60 (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 1n 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  ?	 .;l..I	2025	....:C'"'".W--.'-..:..W;..:o..;;.o.;:.d..:..P.....;lu:.;. mb:....in-"g""-.---ln.:.cc---. 	 _

s1·g/n-ature	?
\AJ.?,12±::\ \.UDoCV   3 :Pre?1a.f'J4;t
Printed Name and Title
State of ,?  £DIYvi4	County of&.)	
J	t
The f?going?instSrum?ent wuas a.c)knwowledged before me t111s ?J ? date of ?	
L...!J,LJ.•w??fn,?:.t:?.??·?	?	(company name)	/
?  Personally Known
D >reduced ID 	 _

Notary

My Commission Expires·

SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT
CARLTON	SCIIEDlrtl? OF \"Al.n:s
st:8('O:\TR.-\CTOR :\.-\\If.: C.W. Wood Plumbing  Inc.
.JOB ?..\?IE: EverRange Amenity
CO\Tl'.'il"ATIO? SIIEET
.-\PPLIC..\TIO\ '.'.DIBER:
.,rruc.., TIO? DATF.:
PERIOD FRO:\I: TO: RET.\INAGF. %:
3
10/20/25
10/01/25
I0/31/25
5%

ITEM '\O.	

Dt:SCRIPTIO? OF WORK	
SClll:-:Ol"I.El>
V.-\Ll'E	
rRE\"IOllS
,\PPl.l(".-\TIO?S	
WOlth'. 1-..;
Pl.ACE	
STOIU:1>
\ITI.S	TOTAL
("O\IPU:Tt:U A:\D
STOIU:U ro OA I •:
(D+t:+F1	

%
(G/C)	
8.-\1.:\'.\("E
TO Fl'.'/ISII
((".(;)	

RET,\l:\AGE
1G•H1:111in11gt %1		
A	B	(.'	I)	E	F	G	II	I	J		
I	Buldim! Plumbinl!	$	105.600.00	$	50.688.00	s	19.008.00		$	69.696.00	66%	$	35.904.00	$	3A8.t.80		
2	Site Plurnbine	$	55.400.00				s	.	0'?',	
$	55AOO.OO	$	-		
.?.						
$	-	#DIV/0!	s	.	$	-		
4						$	-	#DIV/0!	s	.	?	-	
5						$	-	IIDIViO!	s	-	
$	-		
						
$	-	#DIV/0!	$	.	$	-		
						s	-	#DIV/0!	$	-	?	-	
						s	.	fll>IV/0!	s	.	s	-	
						
$	-	#DIV/0!	\	'	.	
						s	.	ifl>IV/0!	s	.	?	.	
						s	.	#Dl\'/0!	$	.	'i,	.	
						s	.	liDIV/0!	$	.	?	-	
						$	-	tll>IV/0!	
$	-	s	
-	
						$	.	#l>IV/0!	$	.	\	.	
						
$	lll>IV/0!	
$	
'i,		
						$	-	#L>IV/0!	$	-	'ii	
-	
	TOTAL WORK	$	161.000.00	$	50.688.00	\	19.00H.00	$	.	$	69.696.00		$	9 U0-t.00	s	3.-18-UUJ	

Cl 1..-\\GE ORl>ERS :

C.0.#	
0ESCRI PTION OF WORK	SCIIEDU,ED
VAUIE	:\PPIWH:
DY/1\	

				

,;J?l<Pf\'\C/ Ctr	t-' ?l<A!!,.i,IC/	P<A.r-.1110/'\	fl.?c.-trtC°'-l
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	KAO Electric Co., Inc
Project Name:	E_v_e_rr_a	;ng.._e_A_m_e_n?ity.	
Payment Request No:	3	Subcontract No: --SC--7-50-1 -
Period:		 ,2025	TO 	10_/_3 1 	. 2025

STATEMENT OF CONTRACT AMOUNT:					
1. Original Contract Amount	$	976,000.00	(1)			
2. Approved Changes (Net)(Add/Deduct)					
(per attached breakdown)	$	(359,892.00}	(2)			
3. Adjusted Contract Amount (1 +/- 2)			$	616,108.00	(3)	
4. Work Completed Previous Application	$	83,000.00	(4)			
5. Work Completed This Application	$	50,000.00	(5)			
6. Value of Work Completed to Date					
(per attached Schedule of Values)
7. Total Prior Retainage	
$	8,300.00	
(7)	$	133,000.00	(6)	
8. Amount retained w/This Application	$	5,000.00	(8)			
9. Total Retainage to Date (7 + 8)			$	13,300.00	(9)	
	10.	Work Completed. Minus Retainage (6 - 9)
	11.	Less Previous Payments Received	
$	74,700.00	
(11)	$	119,700.00	(10)	
12. AMOUNT OF THIS REQUEST (10 -11)			$	45,000.00	(12)	

I hereby certify that the value of Work Completed to date, and the materials supplied to date, as shown above. represent the actual value of accomplishment under the terms of the Contract (and all authorized changes thereto) between the Subcontractor and Carlton Construction, Inc. relating to the above-referenced project.
I also certify that all laborers, materialmen, suppliers, contractors, and subcontractors used on or in connection with the performance of this Contract have been paid in full for the amount due through the end of the prior Period set forth above, except as noted below. I further certify that I have complied with all Federal. State and Local tax laws, including Social Security laws, Unemployment Compensation laws and Workers' Compensation laws insofar as applicable to the performance of this Contract; and I have full power and authority to execute this instrument on behalf of the Subcontractor.
Dated on
---20--Oc-t
--. 2025
KAO Electric? CompanyNa??	

Signature
Lisa Dease-President
Printed Name and Title
State of		County of 	
in:trume_nt was acknowledged before	thi.:_?o	date of Oc ?,	
E A-...S e-	(name) as	.tJ?- /i:.S. I D c:: Al I 	(title) for
C	,? 	n?. 	(company name)

,20?by

Notary		

Notary Seal:
D Personally Known
D Produced ID 	 _

My Commission Expires:		

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

CO:"ITINUA TION SHEET
SCHEDlil.F. OFVALliES

SUBCO?TRACTOR ?Al\1[: Commerical Specialties, LLC
JOB NAl1E: Everrange Amenity
APPLICATION Nl!?IBER: APPLICATION DATE: PERIOD FROM:
TO:
Rf:'rAINAGE %:
3
10/20/25

10/31/25
10%

ITL\1
NO.	

DESCRIPTION OF WORK	
SCHED(;I.ED VALUE	
PRF.\-lOUS
APPLICATIONS	
WORKl1'
PL\.CF.	
STORED
:'\ITLS	1'0TAL l'OllPLETED AND STORED TO DATE
(D+E+F)	

%
(G/C)	
BAL4.?CE
To1-·1?ISH
(C-G)	

lt[TAJNAGE
(G"Rttainage %)	
A	B	C	D	E	F	G	H	I	J	
	Site. Pool, Pickle. Temo l.:lccric					$	-	#DIV/0!	$	.	$	.	
	Welcome Ctrn..akeside Pvn Elect					$	.	#DIV/0!	$	.	$	-	
						$	-	#DIV/0!	s	-	s	-	
1	Pennite & Temp Power	$	lS,000.00	$	18,000.00			$	18.000.00	100%	$	.	$	1,800.00	
2	Slab	$	22,000.00	$	22,000.00			s	22.000.00	100%	$	-	s	2.200.00	
3	Pool	s	35.000.00				s	-	0%	s	35,000.00	s	-	
4	Underground	$	200,000.00	$	20,000.00			$	20,000.00	10%	$  180,000.00	$	2,000.00	
5	Rough-in Buildings	$	190,000.00	$	15,000.00	$	50,000.00		$	65.000.00	34%	$  125,000.00	$	6,500.00	
6	Service	$	70,000.00				s	-	0%	$	70,000.00	$	-	
7	Gear	s	40.00000				s	-	0%	s	-W,000.00	s	-	
8	Lif!hling	$	350,000.00				$	-	0%	s 350,000.00	s	.	
9	Trim out	s	31,000.00				$	-	0%	$	31.000.00	s	-	
IO	Fireulann	$	20,000.00	s	8,000.00			$	8,000.0U	40%	s	12,000.00	s	?00.00	
II	CO 1 -O\\11er Direct purchase	$	(359.892.00)				$	.	0%	$ (359,892.00 l	$	.	
						s	-	#DIV/0!	$	-	s	-	
						$	.	#DIV/0!	$	-	$	-	
	TOTAL WORK	$	616,IOS.00	$	83.000.00	$	50.000.00	s	-	$	133.000.00		$  483.108.00	$	13.300.00	

CHANGE ORDERS:

C.0.#	
DESCRIPTION OF WORK	SCHEDt:l,ED
VALUE	APPROVE DY/N	
I	O\\ner Direct Purchase	$ (359,892.00)	y	

				
				
CONDITIONAL WANER AND RELEASE OF LIEN

Project Name/Number:
The Grove @ EverRange Amenity	
Property Address:
12858 Ever Range Parkway, Jacksonville FL 32256	
Payment Amount:
$790,177.74	
Through Date:
10/31/2025	
Owner:	Coastal Ridge Comrnuni:.y Development Discricc	

The undersigned company has provided labor, services, materials or equipment for the above-listed project at the property listed above. The undersigned company does hereby waive and release all bond claims. liens. or claims of right of lien. statutory or otherwise against the above-listed properly, project, owner and any sureties, for labor. services, material or equipment provided by the undersigned company through the above-listed through elate. 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 date.

Company Name:
Carlton Co		
Signature:		
Print Name:
Anthony Cantu		
Title:
Project Manager		
Date of Signature:
I I		

ACKNOWLEDGMENT

ST ATE OF _F_lo_ri_d_a	) COUNTY OF_C_la?y		
Personally
Anthony Cantu
appeared
who
before	me.	this	6th		day	of being		duly		sworn	on	 oath		says
November	20 25.
that	he/she	Is
Project Manager
of ------Ca-rlto-n C-on-str-uct-ion-, In-c. -- and that he hereby
acknowledges the execution of the foregoing instrument for and on special instance and request.
/
Signature:	j//t? ?
Printed	ame:
---'---?.-=----------------

OTARY PUBLIC-STATE OF: ,?/,,,. NOTARY STAMP
Coastal Ridge CDD Requisition #37 | Page 1 of 2

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: #37
	B.	Name of Payee:	VAK PAK
P.O. Box 3264
Jacksonville, FL 32206
	A.	Amount Payable:	$108,923.29
Invoice # 25-01747 - $61,190.38 SO25-01408 - $47,732.91
	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

Coastal Ridge COD Requisition #37 I Page 2 of 2

The undersigned hereby further certifies that such requisition contains no item representing payment on accmmt of any 1·etained percentage which the Dish'ict 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 Dish·ict.

COASTAL RIDGE COMMUNITY

Maurice udolph or Jim Oliver Authorized Officer

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 consh'uction 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  een amended or modified on the date hereof.

CTo'l1iel Welch, PE Consulting Engineer

A-2
4903-7289-5313.l

1824 Phoenix Avenue
Jacksonville, FL 32206
INVOICE

DATE	lNVOICE #	
I 1/6/2025	25-01747	

PO NUMBER	TERMS	REP	SHIPPED VIA	TRACKING I PRO#		
		JC				
ITEM CODE	DESCRIPTION	QTY	PRICE EACH	U/M	AMOUNT	
DEPOSITS	DEPOSIT: CS2001WF- l ICYP2-FL, CB1422 ABOVE GRADE SPLASH PAD EQUIPMENT CABINET SYSTEM, REMOTE CT2000 TANK, 3 PHASE 208-230V POWER

	0.5	122,380.75		61,190.38	
fNTUlT PAYMENT LINK EMAIL WILL FOLLOW. PLEASE SUBMIT DEPOSJT PAYMENT UTfLIZfNG THE PAYMENT LINK.	
TOTAL	$61,190.38					
PLEASE NOTE:
DEPOSITS ARE NON-REFUNDABLE ONCE CONSTRUCTION HAS STARTED. CREDIT CARD PAYMENTS ARE SUBJECT TO A 3.5% PROCESSING FEE.	PAYMENTS	S0.00					
	BALANCE	$61,190.38					

1824 Phoenix Avenue
Jacksonville, FL 32206

CUSTOMER NAME & ADDRESS	
COASTAL RIDGE CDD 475 W TOWN PL STE 114 ST. AUGUSTINE, FL 32092	
DEPOSIT CUSTOMER

DATE	S.O. #	
11/6/2025	SO25-01408	

SHIP TO	
EVERANGE POOL
12858 EVERANGE PKWY JACKSONVILLE FL

APPROVED FOR PAYMENT
Ashlee Correia	
11/07/25

	PROJECT	P.O. NUMBER	REP	ESTIMATE #	
	EVERRANGE		JC	54235	
ITEM	DESCRIPTION	QANTITY	ESTIMATE TOT...	DEPOSIT DUE	
DEPOSITS	DEPOSIT: CHR4296: 3PH/208V. CB1020. RECIRC FLOW 850 GPM @ 75 TDH. FEATURE FLOW 60 GPM @ 50 TDH .
BELL & GOSSETT PUMP, BECS 5 & 170DM5 SEE DETAIL SHEET	0.5	95,465.82	47,732.91	
INTUIT PAYMENT LINK EMAIL WILL FOLLOW. PLEASE SUBMIT DEPOSIT PAYMENT UTILIZING THE PAYMENT LINK.	TOTAL	$47,732.91			
	BALANCE DUE	$47,732.91			
Coastal Ridge CDD Requisition #38 | Page 1 of 2

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: #38
	B.	Name of Payee:	Neptune-Benson
334 Knight Street,
Suite 3100
Warwick, RI 02886-1286
	A.	Amount Payable:	$25,885.05
Proforma No. 1000074066 – 50% due $25,885.05

	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

Coastal Ridge CDD Requisition 1138 I Page 2 of2

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 Disb:ict.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Maurie	udolph or Jim Oliver Authorized Officer

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 Ffrst Supplemental Indenture, as such report sha

Consulting Engineer
Proforma Inoice

US

COASTAL RIDGE CDD 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649 USA

Incoterms (part 1):
Incoterms (part 2): Payment Terms: Sales Rep:
Contact Person: Phone Number:
GECDD
FCA Free Carrier Shipping Point
100% before shipment
NEPTUNE BENSON GENERIC SALES REP
Kari Banning-Golla 800-832-8002

Requested Shipping date:	02/01/2026

Line Item	Material
Description

100	1000-1287
Filter System - Sand
Origin	Qty./UOM	Unit Price

1 EA
Total Price Currency
USD

Est. Shipping Date : 02/01/2026 For domestic shipments the following applies:
These commodities are sold for domestic consumption. Any export of these commodities must be made in accordance with applicable US laws.
For export shipments from the US the following applies:
These commodities, technology or software (items) were exported from the United States in accordance with the Export Administration Regulations Diversion contrary to US law is prohibited. These items are not to be used directly or indirectly in prohibited nuclear chemical/biological or missile weapons activities.

Applicable taxes to be added at time of invoicing
Shipping & Handling:	3000.00	USD
Net Total
51,770.09
USD

	
PROJECT - EVERRANGE CDD 12858 EVERRANGE PARKWAY
JACKSONVILLE FL 32256 USA
COASTAL RIDGE CDD 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649 USA
Coastal Ridge CDD Requisition #39 | Page 1 of 2

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: # 39
	B.	Name of Payee:	Manning Building Supplies
P.O. Box 931899
Atlanta, GA 31193-1899

	A.	Amount Payable:	$6,673.41
Invoice # 1413988-065 - $2,367.81 Order# 7209665 Invoice # 1419152-065 - $2,978.40 Order# 7236440 Invoice # 1419756-065 - $1,327.20   Order# 7240255

	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

Coastal Ridge CDD Requisition 1139 j Page 2 of2

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 Dish·ict 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
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 Accow1t, 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 consh·uction 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?	n amended or ?,	the datehereof.

Da	,	, P.E.
Consulting Engineer
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:	$2,367.81

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 29727-8	Andrew Price	Jared Lusk						
Quantity  j	U/M	I	Description	!Price U/MI	Price	I	Amount	

90.00	ea	405 - 2x6x16' 2 MCA PT SYP	ea	11.83	1064.70	
3.00	ea	433 - 2x8x12' 2 MCA PT SYP	ea	15.69	47.07	
27.00	ea	432 - 2x8x10' 2 MCA PT SYP	ea	13.79	372.33	
20.00	ea	452 - 2x10x10' 2 MCA PT SYP	ea	19.95	399.00	
12.00	ea	453 - 2x10x12' 2 MCA PT SYP	ea	23.68	284.16	
7.00	ea	454 - 2x10x14' 2 MCA PT SYP	ea	28.65	200.55	

Capital Framing received all materials. Approved 10/17/25_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

BILL TO:

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
SSTT AAUUGGUUSSTTIINNEE,, FFlloorriiddaa 3322009922
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 29727-15	Andrew Price	Jared Lusk				
Quantity	U/M	Description	Price U/M	Price	Amount	

70.00	ea	2690 - 4X8x7/16 ZIP WALL BOARD	ea	28.63	2004.10	
30.00	ea	863 - 2X6Xl2' 2 SYP	ea	5.21	156.30	
25.00	ea	2722 - 4X8x23/32 RATED SHEATHING	ea	32.72	818.00	

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

BILL TO:

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
SSTT AAUUGGUUSSTTIINNEE,, FFlloorriiddaa 3322009922
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			
CDX	Andrew Price	Jared Lusk				
Quantity	U/M	Description	Price U/M	Price	Amount	
60.00	ea 2714 - 4X8x19/32 RATED SHEATHING	ea	22.12	1327.20

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.

Coastal Ridge COD Requisition 1140 I Page J of2

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FORM OF REQUISITION
The undersigned, an Authorized Officer of Coastal Ridge Community Development District (the "Dish·ict") hereby submits the following requisition for disbursement mtder 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 Jw1e 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: 1140 Revision 111

	A.	Name of Payee:	Kutak Rock LLP
PO Box 30057
Omaha, NE 68103-1157

ACH/\Vire Ti·ansfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3579368 Client Matter No. 58523-3
Notification Email: eftgroup@kutakrock.com

	A.	Amount Payable:	$13,727.54

Client No. 58523-3 Invoice No. 3579368 - $3,178.50 Client No. 58523-4 Invoice No. 3626185 - $6,322.54 Client No. 58523-3 Invoice No. 3626412 - $4,226.50

	A.	Purpose for which paid or incurred (refer also to specific contract 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 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 cmmection with the acquisition

4903-7289-5313.I
A-1

Coastal Ridge COD Requisition #40 IPage 2 of2
Revision #1

and consh·uction 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 pievious]y been paid.
The undersigned hereby further certifies that there has not beenfiled with or served upon the DislTict 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,-vith 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
Authorized Officer

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.
-./
??	/===- 

q;rn?eiclcl1,,E
Consulting Engineer

4903-7289-5313.1
A-2

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal JD 47-0597598

June 5, 2025
Check Remit To: Kulak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #I 04000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3579368 Client Matter No. 58523-3
Notification Email: eftgroup@kutakrock.com

Coastal Ridge COD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3579368
58523-3

Re:	Construction

For Professional Legal Services Rendered

03/12/25
J. Gillis
0.90	162.00
Draft   construction	funding agreement and deed for amenity center; confer with staff regarding same
03/14/25

03/18/25
M. VanSickle

J. Gillis
0.80

0.10
320.00

18.00
Attention to construction contract for assignment; draft addendum
Confer with staff regarding assignment of construction contract and acquisition of completed improvements for EverRange Amenity Center
03/18/25	M. VanSickle	1.80	720.00	Draft assignment,  addendum,  and
ancillary documents	
03/20/25	K. Haber	0.90	243.00	Prepare	acqu1s1t1011	agreement
package; revise construction funding	

03/21/25	
K. Buchanan	
0.80	
292.00	agreement
Confer	with	developer	regarding	
				amenity contract	
03/24/25	K. Buchanan	0.90	328.50	Continue to research matters relating
to builders risk coverage for amenity	
				center contract	

PRIVILEGED AND CONFIDENTIAL
AlTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

KUTAKROCK LLP
Coastal Ridge CDD June 5, 2025
Client Matter No. 58523-3 Invoice No. 3579368
Page 2

03/28/25    K. Buchanan	3.00   1,095.00	Prepare assignment of construction
contract; prepare special warranty deed for amenity center; prepare audit RFP package; prepare constrnction funding agreement
TOTAL HOURS	9.20
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$3,178.50
$3,178.50

PRIVILEGED AND CONf-lDENTIAL
ATrORNEY-CLIENTCOMMUNICATION AND/OR WORK PRODUCT

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654
Check Remit To: Kutak Rock LLP PO Box30057
Omaha, NE 68103-1157

Federal ID 47-0597598

September J 7, 2025
Reference: Invoice No. 3626185 Client Matter No. 58523-4
Notification Email: eftgroup@kutakrock.com

Coastal Ridge CDD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3626185
58523-4

Re:	Bond Validation

For Professional Legal Services Rendered

01/07/25	K. Haber	0.90	243.00	Prepare bond validation complaint	
02/] 7/25	K. Buchanan	1.00	365.00	Prepare validation complaint	
03/03/25	J. Gillis	0.50	90.00	Review  and  revise  complaint  for	

03/04/25	
J. Gillis	
0.30	
54.00	validation
Receive  and  teview  exhibits  for	
				validation	complaint;	begin	
				compiling same	
03/05/25	K. Buchanan	1.40	511.00	Prepare validation complaint	
03/06/25	J. Gillis	1.10	198.00	Finalize  validation-complaint  and	
				exhibits; coordinate filing of same;	
				receive and review State's answer	
				and  acknowledgment;  confer  with	
				staff regarding same; follow up on	
				Judge assignment	
03/07/25	K. Buchanan	0.50	182.50	Confer	with	financing	team	
regarding validation timeline

PRIVILEGED AND CONFIDENTIAL
A'TT'ORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
Coastal Ridge COD September 17, 2025
Client Matter No. 58523-4 Invoice No. 3626185
Page 2

03/07/25	J. Gillis		288.00	Follow  up on  Judge  assignment;	
				confer  with  staff,  JA  and  ASA	
				regarding	hearing	availabi Iity;	
				coordinate  scheduling  of  hearing;	
				draft notice and order to show cause;
confer with ASA regarding same;	
				draft cover letter to Judge Daniel	
				regarding notice and order to show	
				cause; coordinate filing of same	
03/10/25	J. Gillis	0.80	144.00	Receive and review executed notice
and order to show cause; coordinate	
				publication	of	same;	coordinate	

03/11/25

J. Gillis

0.30

54.00
booking of	court	reporter;	draft trustee certificate
Finalize	trustee	certificate; coordinate execution of same
03/17/25	J. Gillis	0.10	18.00	Confer	with	Jacksonville	Daily
Record	regarding	publication	of	
				notice and order to show cause	
03/20/25	J. Gillis	0.20	36.00	Follow up with Jacksonville Daily
Record	regarding	publication	of	

03/26/25

03/27/25

J. Gillis	0.80	144.00

J. Gillis	1.90	342.00
notice and order to show cause
Draft proposed final judgment; begin drafting prehearing memorandum of law
Continue drafting prehearing memorandum of law; draft joint stipulation and exhibit certificates; begin compiling exhibits for joint stipulation;   follow   up   with
	Jacksonville Daily Record regarding
affidavit of publication of notice and order to show cause				
04/01/25	J. Gillis	0.10	18.00	Confer  with  staff  regarding joint
stipulation, µrehearing memorandum	
				of law and proposed final judgment	
04/03/25	J. Gillis	0.30	54.00	Review and revise joint stipulation	
				and exhibit certificates; confer with	
				staff regarding same	

PRIVILEGED AND CONl'IDENTIAL
ATrORNEY-CLIENT COMMUNICATJON AND/OR WORK PRODUCT

04/04/25
J. Gillis
0.60	108.00
Receive and review executed certificates for joint stipulation exhibits; finalize joint stipulation and proposed final judgment; confer with ASA regarding same
04/08/25

04/09/25

04/09/25
K. Buchanan

K. Buchanan

J. Gilli's
0.40

0.80

2.80
146.00

292.00

504.00
Coordinate validation hearing date and update working group
Review validation pre-hearing memorandum of law
Confer with ASA regarding joint stipulation and proposed final judgment; draft notice of appearance; confer with staff regarding prehearing memorandum of law and notice of appearance; finalize and coordinate filing of prehearing memorandum of law and notice of appearance; compile case law for prehearing memorandum of law; confer with JA regarding hearing materials; draft hearing outline; confer with staff regarding same; begin preparing hearing notebook and compiling exhibits for same; draft cover letter to Judge Daniel regarding proposed final judgment
04/10/25
J. Gillis
0.50	90.00
Finalize joint stipulation and coordinate filing of same; confer with staff regarding the ASA's comments to the final judgment and prehearing memorandum of law
04/15/25
04/15/25

04/15/25
K. Buchanan
R. Dugan

J. Gillis
1.00
1.00

0.90
365.00
265.00

162.00
Prepare for validation hearing
Prepare for hearing; conference regarding same
Finalize hearing outline and notebook; confer with witnesses regarding testimony and joint stipulation; follow up with Huseby regarding court reporter for validation hearing; confer with staff regarding same

l'IUVLLEGED AND CONPIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

04/16/25	R. Dugan	1.00	265.00	Prepare for and attend  validation
hearing; follow up correspondence	
				regarding same	
04/16/25	J. Gillis	0.30	54.00	Follow up from validation hearing;
finalize	letter	to	Judge	Daniel	
				regarding proposed final judgment;	
				coordinate filing of proposed final	
				judgment	
04/17/25	J. Gillis	0.20	36.00	Receive and review executed final	
				judgment; calendar appeal period	
05/16/25	J. Gillis	0.20	36.00	Confer  with  Duval  County  clerk
regarding certificate of no appeal	
05/19/25	J. Gillis	0.20	36.00	Receive	and	review	executed	
certificate of no appeal; confer with staff regarding same
TOTAL HOURS	21.70

Miscellaneous	280.00

TOTAL DISBURSEMENTS

TOTAL CURRENT AMOUNT DUE

DAILY RECORD; INVOICE#: 25-01437D; DATE: 3/20/2025 -
Notice and Order to Show Cause VENDOR: HUSEBY GLOBAL LITIGATION;	INVOICE#: 90119490; DATE: 4/17/2025	-
Transcript of Hearing Held on April 16, 2025

1,222.04

$6,322.54

PRIVILEGED /\ND CONFIDENTIAL
/\1TORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654
Check Remit To: Kulak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Federal ID 47-0597598

September 18, 2025

NC# 24690470
Reference: Invoice No. 3626412
Client Matter No. 58523-3
Notification Email: eftgroup@kutakrock.com

Coastal Ridge CDD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3626412
58523-3

Re:	Construction

For Professional Legal Services Rendered					
06/20/24	K. Buchanan	0.80	272.00	Confer with Foster; prepare public
notices	
06/24/24	K. Buchanan	0.80	272.00	Coordinate publication of RFQ for	
				developer project	
06/24/24	J. Gillis	0.30	52.50	Coordinate publication of RFP for	
				pre-construction	and	construction	
				management	services	with	

04/11/25	
K. Buchanan	
0.40	
146.00	Jacksonville Daily Record
Prepare	deed	of	dedication	for	
				amenity center site	
04/11 /25	J. Gillis	0.30	54.00	Confer with staff regarding deed for	
				amenity  center  parcel;  review  and	
				revise same	
04/15/25	J. Gillis	0.30	54.00	Receive and review executed  deed
for amenity center parcel; coordinate	
				recording of same	
04/21/25	J. Gillis	0.10	18.00	Follow up on recording of special
warranty  deed  for  amenity  center	
				parcel	

KUTAK ROCK LLP
Coastal Ridge CDD September 18, 2025
Client Matter No. 58523-3 Invoice No. 3626412
Page 2

04/22/25

04/24/25
K. Buchanan

K. Buchanan
1.70

1.40
620.50

511.00
Revise assignment and addendum to construction agreement; confer with developer representative regarding same
Attend conference call to builder counsel; review amenity center contract terms
04/28/25
K. Buchanan
1.00	365.00
Prepare correspondence to Carlton
regarding assignment of construction contract; perform meeting follow up and identify open items
04/30/25	K. Buchanan	1.50	547.50	Finalize	amenity	construction
contract	
05/30/25	K. Buchanan	0.90	328.50	Confer  with  chair  and  developer
regarding	contract	assignment	

06/17/25

K. Buchanan

0.70

255.50
process; review same
Review	proposed	contract assignments
06/25/25	K. Buchanan	1.20	438.00	Finalize acquisition package; prepare	

06/27/25	
K. Buchanan	
0.80	
292.00	requisition for funding
Confer	with	district	engineer	
regarding requisition process
TOTAL HOURS	12.20

TOTAL FOR SERVICES RENDERED	$4,226.50	
TOTAL CURRENT AMOUNT DUE	$4,226.50	
UNPAID INVOICES:		
June 5, 2025	lnvoice No. 3579368	3,178.50	
TOTAL DUE	$7,405.00	

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 tenns of the Master Trust Indenture between the District and The Bank of New York Mellon Trust Company, N.A., Jacksonville, Florida, as trustee (the "Trustee"), dated as of June 1, 2025 (the "Master Indenture"), as amended and supplemented by the First Supplemental Trust Indenture between the 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 te1m in the Indenture):
	A.	Requisition Number: # 41
	B.	Name of Payee:	Coastal Ridge COD
475 West Town Place Suite 114
St. Augustine, FL 32092

	A.	Amount Payable:	$442.98
Duval County Clerk of Court - Revocable Permit - $318.26
Duval County Clerk of Court - Revocable Permit Fees (Signage) - $124.72

	A.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving prngress 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 nnd the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction 0£ 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 Dish1ct notice of any lien, l'ight 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-n89-Sll3.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 DEVELOPM	DISTRICT

Maurice Rudolph atJim Olive11 Authorized Officers

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a rusbursement 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.

c:1/?-?/
D niel Welch, P.E. Consulting Engineer

A-2
4903-7289-5313.I

CHECK REQUEST
Date J.I • 11, 2.02.S'
Company?'?lls..:k-W?.cl>=?'\)?- -Project ??	fil.w(Y • 1:)3 2.0fO Description  2ejMbUf::;.e-M0'.lt ?-?"-'--
f-?""'-QV\..\- ot c-e.vo c .,_t)\g, fervv..1'±
Pay to the Order of  f'.icl.. "Fv?:k£

Vendor# 	
Code 	l¾:," c, o	Amount ? 3 111> • z.r,,
f,ee> iW iz.v.e.r 14nef, Pk.W3 €' h<t?				
v" - s?'	LS 1 lfllll4 • ,' ',A CO"J/!,-<1.,w,				

Pay Date 	_	Approval 	_
\  .	.··,	: ·?.;" '
Duval County Clerk-of Court
1
:?: /.::··:.?·.-r?r<:"1t\.:. ..-:', .
', Payf(lerit.from:, •' ..".	.,:FOSTER, RICHARD C
	•	Onbehalf of:	COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
Paymenfdate: Transaction ID: Authorization Number: Payment Method: CourVAgency
11/14h02502:53:08 PMEST
1970248171
875436
Card ending In3006
Duval County Clerk of the Circuit and County Courls

case/Account	Description	Amount	
Court Card Payment	5385329	$307.50	
	Transacllon fee:	$10.76	
	Total payment amount:	$318.26	

FOSTER, RICHARD C
By?lgnlng above,you authorize CltePayUSA onbehalf of1he Duval county Clerk of1he Court to debit your account for thepayment amount.

Youmay beresponsible for fees and administrativecostsrelated to payments you dispute andImposed byIha governmental authortty and/or CltePayUSA. All or any of these obllgatlons remain your sole responsibility.
TheTerms and Conditions of theCltePayUSA payment service are avallable for review onllne at https:/lwww. cllepayusa.com.

...
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Payment
ICredit	$307.501

Official Record

Print Date:	11114/2025	2:53:20PM	Page 1 of 1

CHECK REQUEST
Date ll:l],L.-·_,Z'"'O--"'Z,'-"-5	_
Company Co<L? IZi?ga C.:D D

Pay to the Orderaf
_/2t?e,_k., f;;,?5L:l±e=..f	_
Project w._.(l.?fk:?-?0		         	
Description J(e.i61bury_.,y\U\.+ ::h,r
?7?..w..r\-1 ,f (e.voca\»k.. f:<Mj{

Vendor# 	
Code 145000	Amount ? /M-,7;;i_
?ees fu s·'unt1t¥-' ?)		1/\   -1:he		
C60	RouJ.			

ASAP ...L_ Pay and Hold 		Mail 			
Total	i IZf,72.
Pay Dale 	_	Approval ----·--------
Duval County Clerk of Court
Payment frpm:	FOSTER,RICHARD C
Onbehalf of:	COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
Payment date:	11/14/2025 03:02:01 PM F.ST
Trahsaotlon ID:	1970356628
:• Aulhorlzatlon Number.	893299
!· Payment Method:	Card endingIn3006
Court/Agency	DuvalCounty Clerk of the Circuit endCounty Courts

Case/Account	Dascdptlon	Amount	
Court Card Payment	5385346	$120,50	
	Transaction fee:	$4,22	
	Total payment amount:	$124.72	

'·??<-
;·
By signing above, you authorize CltePayUSA onbehalf of theDuval County Clerk of the Court to debit your account for the payment amount.

You may be responsible for fees and administrative costs related to payments you dispute andImposed by the governmental authority and/or CltePayUSA, All or any of these obligations remain your soleresponsibility,
The Terms and Conditions of the CltePayUSA payment service are available for review onllne et hllps:llwww.
cltcpoyuso,com.

:; .
.
•,
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j{\

Payment
Credit	$120.501

Print Date:	11/14/2025	3:02:09PM	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: #42

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

	A.	Amount Payable:	$43,790.22
RFQ-4233-1-EQP-50% deposit due $43,790.22

	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:
TI1e 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
4903-7289-53 I3.I

The undersigned hereby fmther 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 1·espect to which disbursement is hereby requested are on file with the District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Mau	Rudolpl\ or Jim Oliver Authorized Officer

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 n 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 h1dentme, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

A-2
4903-7289-5313.I

EIGHTH ORDER OF BUSINESS

A.

Coastal Ridge
Community Development District

Unaudited Financial Reporting
October 31, 2025
Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4-5	
	Month to Month	

6	
	Developer Contributions	

7	
	Debt Service Fund Series 2025	

8	
	Capital Project 2025	

9	
	Construction Report	

10	
	Long Term Debt Report	

11	
	Assessment Receipt Schedule	

12	
	Check Register	
Combined Balance Sheet October 31, 2025

Assets:
Cash:

-
-

-
-

-

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/25	Thru 10/31/25	Variance	

Revenues:									
Special Assessments - Direct	$	1,231,684	$	269,979	$	269,979	$	-				
Developer Contributions Interest	-
-	-
-	-
-		-	
-			
Total Revenues	$	1,231,684	$	269,979	$	269,979	$		-			

Expenditures:									
General & Administrative:									
Supervisor Fees	$	12,000	$	-	$	-	$		-			
FICA Expense	918	-	-	-					
Engineering	9,500	-	-	-					
Annual Audit	5,100	-	-	-					
Attorney	13,000	-	-	-					
Arbitrage	450	38	-	38					
Assessment Roll Administration	7,500	7,500	7,500	-					
Management Fees	45,000	3,750	3,750	-					
Information Technology	1,500	125	125	-					
Website Administration	1,500	125	125	-					
Website Creation/ADA Compliance	960	80	-	80					
Dissemination Agent	3,000	250	250	-					
Telephone	500	42	-	42					
Postage	1,500	125	184	(59)					
Insurance	7,460	7,460	5,000	2,460					
Printing & Binding	2,500	208	213	(4)					
Legal Advertising	5,000	417	214	203					
Other Current Charges	500	42	61	(19)					
Office Supplies	600	50	0	50					
Dues, Licenses & Subscriptions	175	175	175	-					
Total General & Administrative	$	123,163	$	20,761	$	17,596	$	3,165					

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

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/25	Thru 10/31/25	Variance	

Amenity Expenditures					
Insurance	$	67,815	$	-	$	-	$	-	
Amenity Manager	70,000	-	-	-	
Pool Maintenance	11,189	-	-	-	
Pool Chemicals	18,863	-	-	-	
Facility Attendant	50,000	-	-	-	
Janitorial Services	14,673	-	-	-	
Refuse	3,300	-	-	-	
Security and Gate Maintenance	20,000	-	-	-	
Security Patrol	10,000	-	-	-	
Facility Maintenance	5,000	-	-	-	
Electric	28,050	-	-	-	
Cable and Internet	11,220	-	-	-	
Licenses and Permits	1,100	-	-	-	
Repairs & Maintenance	15,000	-	-	-	
Special Events	38,500	-	-	-	
Holiday Decorations	1,650	-	-	-	
Reserve for Amenities	25,000	-	-	-	
Mobile Application	9,900	-	-	-	
Other Current Charges	1,500	-	-	-	
Total Amenity Expenditures	$	402,760	$	-	$	-	$	-	

Operational Reserve Funding					
Operational Reserve Funding	$	96,833	$	-	$	-	$	-	
Total Operational Reserve Funding	$	96,833	$	-	$	-	$	-	
					
Total Expenditures	$	1,231,684	$	20,761	$	17,596	$	3,165	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	249,218	$	252,382	$	(3,165)	
					
Net Change in Fund Balance	$	-	$	249,218	$	252,382	$	(3,165)	
					
Fund Balance - Beginning	$	-		$	12,891		
					
Fund Balance - Ending	$	-		$	265,273		

Revenues:

Special Assessments - Direct	$	269,979	$	-		$	-		$	-		$	-	$	-		$	-		$	-		$	-		$	-	$	-		$	-		$	269,979	
Interest	-		-		-		-	-		-		-		-		-	-		-		-	-	

Total Revenues	$	269,979	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	269,979	

Expenditures:			
General & Administrative:			
Supervisor Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
FICA Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Attorney	-	-	-	-	-	-	-	-	-	-	-	-	-	
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Roll Administration	7,500	-	-	-	-	-	-	-	-	-	-	-	7,500	
Management Fees	3,750	-	-	-	-	-	-	-	-	-	-	-	3,750	
Information Technology	125	-	-	-	-	-	-	-	-	-	-	-	125	
Website Administration	125	-	-	-	-	-	-	-	-	-	-	-	125	
Website Creation/ADA Compliance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	250	-	-	-	-	-	-	-	-	-	-	-	250	
Telephone	-	-	-	-	-	-	-	-	-	-	-	-	-	
Postage	184	-	-	-	-	-	-	-	-	-	-	-	184	
Insurance
Builder's Risk Insurance Printing & Binding	5,000

213		•	-	-	-	-	-	-	-	-	-	-	5,000
-	-	-	-	-	-	-	-
	•	-	-	-	-	-	-	-	-	-	-	213	
Legal Advertising	214	-	-	-	-	-	-	-	-	-	-	-	214	
Other Current Charges	61	-	-	-	-	-	-	-	-	-	-	-	61	
Office Supplies	0	-	-	-	-	-	-	-	-	-	-	-	0	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	17,596	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	17,596	

Operations & Maintenance			
Grounds Maintenance			

Lake Maintenance	$	-	$	-		$	-	$	-		$	-	$	-	$	-		$	-	$	-		$	-	$	-	$	-		$	-		
Landscape Maintenance		-		-		-		-	-			-		-		-		-	-			-		-		-		
Landscape Contingency		-		-		-		-	-			-		-		-		-	-			-		-		-		
Pump Maintenance		-		-		-		-	-			-		-		-		-	-			-		-		-		
Water & Sewer		-		-		-		-	-			-		-		-		-	-			-		-		-		
JEA Reuse Station - Bulk Pond Refill		-		-		-		-	-			-		-		-		-	-			-		-		-		
Irrigation Repairs		-		-		-		-	-			-		-		-		-	-			-		-		-		
Pest Control		-		-		-		-	-			-		-		-		-	-			-		-		-		
Environmental Permit/Monitoring		-		-		-		-	-			-		-		-		-	-			-		-		-		
Other Repairs and Maintenance		-		-		-		-	-			-		-		-		-	-			-		-		-		
Monument Sign Pressure Washing		-		-		-		-	-			-		-		-		-	-			-		-		-		
Street Sign Maintenance & Replacement		-		-		-		-	-			-		-		-		-	-			-		-		-		
Total Ground Maintenance	$	-	$	-	$	-	$	-	$	-		$	-	$	-	$	-	$	-	$	-		$	-	$	-	$		-	

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total													
Amenity Expenditures																										
Insurance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$		-												
Amenity Manager	-	-	-	-	-		-	-	-	-	-		-	-	-														
Pool Maintenance	-	-	-	-	-		-	-	-	-	-		-	-	-														
Pool Chemicals	-	-	-	-	-		-	-	-	-	-		-	-	-														
Facility Attendant	-	-	-	-	-		-	-	-	-	-		-	-	-														
Janitorial Services	-	-	-	-	-		-	-	-	-	-		-	-	-														
Refuse	-	-	-	-	-		-	-	-	-	-		-	-	-														
Security and Gate Maintenance	-	-	-	-	-		-	-	-	-	-		-	-	-														
Security Patrol	-	-	-	-	-		-	-	-	-	-		-	-	-														
Facility Maintenance	-	-	-	-	-		-	-	-	-	-		-	-	-														
Electric	-	-	-	-	-		-	-	-	-	-		-	-	-														
Cable and Internet	-	-	-	-	-		-	-	-	-	-		-	-	-														
Licenses and Permits	-	-	-	-	-		-	-	-	-	-		-	-	-														
Repairs & Maintenance	-	-	-	-	-		-	-	-	-	-		-	-	-														
Special Events	-	-	-	-	-		-	-	-	-	-		-	-	-														
Holiday Decorations	-	-	-	-	-		-	-	-	-	-		-	-	-														
Reserve for Amenities	-	-	-	-	-		-	-	-	-	-		-	-	-														
Mobile Application	-	-	-	-	-		-	-	-	-	-		-	-	-														
Other Current Charges	-	-	-	-	-		-	-	-	-	-		-	-	-														
Total Amenity Expenditures	$	-	$	-	$	-	$	-	$	-		$	-	$	-	$	-	$	-	$	-		$	-	$	-  $	-	
Other Financing Sources/Uses:																										
Transfer In/(Out)	$	-	$	-	$	-	$	-	$	-		$	-	$	-	$	-	$	-	$	-		$	-	$	-  $	-	

Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
														
Excess (Deficiency) of Revenues over Expenditures	$	252,382	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	252,382	

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	10/15/25	$	22,556.26	$	17,556.26	$	5,000.00	$	-	$	-	
8	11/19/25			$	18,696.79	$	(5,000.00)	$	-	$	(13,696.79)	

Due from Developer	$	95,809.99	$	109,506.78	$	-	$	-	$	(13,696.79)	
						
Total Developer Contributions		$	109,506.78		$	-	

	Adopted	Prorated Budget	Actual		
	Budget	Thru 10/31/25	Thru 10/31/25	Variance	

Revenues:				
Special Assessments - Direct Bill	$	2,159,277	$	-	$	-	$	-	
Interest Income	-	-	11,704	11,704	
Total Revenues	$	2,159,277	$	-	$	11,704	$	11,704	

Expenditures:				
Interest - 11/01	$	707,338	$	-	$	-	$	-	
Interest - 5/01	878,075	-	-	-	
Principal - 5/01	410,000	-	-	-	
Total Expenditures	$	1,995,413	$	-	$	-	$	-	
				
Excess (Deficiency) of Revenues over Expenditures	$	163,864	$	11,704		
Other Financing Sources/(Uses):				
Transfer In/(Out)	-	-	-	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
				
Net Change in Fund Balance	$	163,864	$	-	$	11,704	$	-	
				
Fund Balance - Beginning	$	707,338	$	2,891,884		
				
Fund Balance - Ending	$	871,202	$	2,903,588		

	Proposed	Prorated Budget	Actual			
		Budget	Thru 10/31/25	Thru 10/31/25	Variance	

Revenues:					
Interest Income	$		-	$	-	$	69,011	$	69,011	
Total Revenues	$		-	$	-	$	69,011	$	69,011	

Expenditures:					
Capital Outlay	$		-	$	-	$	2,070,729	$	(2,070,729)	
Total Expenditures	$		-	$	-	$	2,070,729	$	(2,070,729)	
					
Excess (Deficiency) of Revenues over Expenditures	$		-	$	-	$	(2,001,717)	$	(2,001,717)	

Other Financing Sources/(Uses):					
Bonds Proceeds Transfer In/(Out)	$		-	$	-	$	-
-	-	-	$	-
-	
Total Other Financing Sources/(Uses)	$		-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$		-	$	-	$	(2,001,717)	$	(2,001,717)	
					
Fund Balance - Beginning	$		-	$  20,556,514		
					
Fund Balance - Ending	$		-	$  18,554,796		
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	
10/22/25	17	Vallencourt Construction Co, Inc	Phase 1-Pay App #4 Ranger Station Phase 1 & US Widening	898,693.12	
10/15/25	18	Vallencourt Construction Co, Inc	Phase 2-Pay App #4 EverRange Phase 2 (Sta 523-651)	315,867.45	
10/22/25	19	Carlton Construction Inc	EverRange Amenity Pay App #4	688,322.86	
10/23/25	20	England Thims & Miller	Invoice #222386 Work Authorization #1	412.50	
10/23/25	21	ABC Supply Co	Invoice #2002504412-001 Metal Roof	39,460.32	
10/23/25	22	CRS, Inc.	Invoice #08-0011436799-003	4,670.00	
10/23/25	23	Manning Building Supplies	Everrange Amenity Ctr Invoice #1412972-065	326.10	
10/23/25	24	Lamp Sales Unlimited	Invoice #0309446 Aluminum Pole	10,514.00	
10/23/25	25	Core & Main	Everrange Amenity Ctr Invoice #X21074	364.98	
10/23/25	26	Manning Building Supplies	Everrange Amenity Ctr Invoice #1413265-065-#1413306-65	20,677.48	
10/31/25	27	Smyrna Ready Mix Concrete, LLC	Everrange Amenity Ctr Invoice #11010858081, #1010858334, #1010861538	56,640.00	
10/31/25	28	Lamp Sales Unlimited	Invoice #0309961 Amenity LED Fixture Lighting Install	34,780.00	
	29	Manning Building Supplies	Everrange Amenity Ctr Invoice #1415195-065-#1416283-65	10,260.68	
	30	Vallencourt Construction Co, Inc	Phase 1-Pay App #5 Ranger Station Phase 1 & US Widening	891,740.02	
	31	Vallencourt Construction Co, Inc	Phase 2-Pay App #5 EverRange Phase 2 (Sta 523-651)	170,628.30	
	32	Aldora Aluminum and Glass Products Inc.	Invoice #23-SI113205DM	11,296.74	
	33	England Thims & Miller	Invoice #222764 Work Authorization #1	2,162.50	
	34	CRS, Inc.	Invoice #08-0011445762-001	11,520.34	
	35	Manning Building Supplies	Everrange Amenity Ctr Invoice #1417569-065, #1417576-06,-#1417184-65	9,375.81	
	36	Carlton Construction Inc	EverRange Amenity Pay App #4	790,177.74	
	37	VAK PAK	Invoice #25-01747/S025-01408	108,923.29	
	38	Neptune-Benson	Proforma No. 1000074066 - 50% Deposit - Filter Sys-Sand	25,885.05	
	39	Manning Building Supplies	Everrange Amenity Ctr Invoice #1413988-065,-#1419152-065, #1419756-65	6,673.41	
	40	Kutak Rock	Project Construction Invoice #3579368, #3626185, #3626412	13,727.54	
		TOTAL		$	10,510,538.53	
			
Project (Construction) Fund at 5/21/25	
$	26,696,634.31	
			Interest Earned and Transfer thru 10/31/25 Transfer from COI
Transfer from Debt Service
Outstanding Requistions	312,538.01
-
- 2,052,371.42	
			Requisitons Paid thru 10/31/25	(10,510,538.53)	

Remaining Project (Construction) Fund	$	18,551,005.21	
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	$2,159,375	
Reserve Fund Balance	$2,159,375	
BONDS OUTSTANDING - 1/1/2025	$30,365,000	
Current Bonds Outstanding	$30,365,000	
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2026 Assessments Receipts Summary

ASSESSED	# O&M UNITS ASSESSED	SERIES 2025 DEBT ASSESSED	FY26 O&M ASSESSED	TOTAL ASSESSED	
EVRDEV LLC	825.00	1,644,405.96	930,619.38	2,575,025.34	
MASTERCRAFT BULDER GROUP LLC	54.00	121,073.60	64,356.88	185,430.48	
TDC LB EVERRANGE LLC	132.00	263,396.95	149,295.00	412,691.95	
KENNEDY LEWIS CAPITAL PARTNERS MASTER FUND	90.00	130,498.49	87,412.50	217,910.99	
TOTAL DIRECT INVOICES (1)(2)	1,101.00	2,159,375.00	1,231,683.76	3,391,058.76	
ASSESSED REVENUE TAX ROLL	0.00	-	-	-		
TOTAL ASSESSED	1,101.00	2,159,375.00	1,231,683.76	3,391,058.76	

DUE/RECEIVED	BALANCE DUE	SERIES 2025 DEBT RECEIVED	O&M RECEIVED	TOTAL RECEIVED	
EVRDEV LLC	2,342,370.50	-	232,654.84	232,654.84	
MASTERCRAFT BULDER GROUP LLC	185,430.48	-	-	-	
TDC LB EVERRANGE LLC	375,368.20	-	37,323.75	37,323.75	
KENNEDY LEWIS CAPITAL PARTNERS MASTER FUND	217,910.99	-	-	-	
TOTAL DIRECT RECEIVED	3,121,080.17	-	269,978.59	269,978.59	
TAX ROLL DUE / RECEIVED	-	-	-	-	
TOTAL DUE / RECEIVED	3,121,080.17	-	269,978.59	269,978.59	
	1.	D/S Direct Assessments are due: 60% 4/1/26 and 40% 9/30/26.
	2.	O&M is due 25% by 10/15/25, 1/1/26, 4/1/26, and 7/1/26.
Coastal Ridge
Community Development District
Check Run Summary

General Fund

10/7/25	16	$117.50
10/16/25	17-22	30,512.88
10/28/25	23	96.50

B.
Coastal Ridge
Community Development District	FY 25 Funding Request #8
November 19, 2025

PAYEE	GENERAL FUND	

1	EGIS
FY26 Insurance Renewal Invoice #28932	

$	(5,000.00)	
2	Governmental Management Services LLC
Invoice #8 Management Fees September 2025	
4,268.29	
3	Kutak Rock LLP
Invoice #3579358 Feb - Mar 2025 General Counsel	
3,851.62	
Invoice #3595025 Feb - Apr 2025 General Counsel	4,458.34	
Invoice #3626411 Jun 2025 General Counsel	2,512.04	
Invoice #3627288 Jul 2025 General Counsel	1,590.50	
Invoice #3644772 Aug - Sept 2025 General Counsel	1,016.00	
4	Supervisor Fees		
9/24 Meeting	1,000.00	

TOTAL  $	13,696.79 

Please make check payable to:

Coastal Ridge Community Development District
475 West Town Place Ste 114 St Augustine FL 32092
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Coastal Ridge COO 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 8
Invoice Date: 9/1/25
Due Date: 9/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - September 2025 Website Administration - September 2025 Information Technology - September 2025
Dissemination Agent Services - September 2025 Office Supplies
Postage Copies Telephone		3,750.00
100.00
150.00
250.00
0.09
2.22
6.75
9.23	3,750.00
100.00
150.00
250.00
0.09
2.22
6.75
9.23	

Total	$4,268.29	
Payments/Credits	$0.00	
Balance Due	$4,268.29	
K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

June 5, 2025
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Reference: Invoice No. 3579358 Client Matter No. 58523-1
Notification Email: eftgroup@kutakrock.com

Coastal Ridge CDD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3579358
58523-1

Re:	General Counsel
For Professional Legal Services Rendered

02/06/25    K. Haber	1.80	486.00	Correspond   with   Oliver   and
Laughlin regarding organizational meeting	agenda;	prepare organizational meeting documents
02/14/25    K. Buchanan	0.70	255.50	Coordinate organizational meeting;
prepare for same
02/17/25    K. Buchanan	0.40	146.00	Continue	to	coordinate
organizational meeting
02/25/25    K. Haber	0.80	216.00	Prepare  district  counsel  retention
agreement; prepare interim engineering agreement; correspond with Hogge regarding organizational meeting
02/26/25    K. Haber	0.20	54.00	Correspond  with  Welch regarding
interim engineering agreement 02/27/25    K. Haber	0.80	216.00	Prepare   district   counsel   fee
agreement, budget funding agreement, and rules of procedure; correspond with Hogge regarding same

02/28/25	K. Haber	0.50	135.00	Correspond	with	Welch	and	
	Wolterman	regarding	interim				
	engineering	agreement;	prepare				
financing team funding agreement; correspond with Hogge regarding same
03/03/25    K. Buchanan	4.00   1,460.00	Prepare  for  and  attend  board
	meeting;	confer	with	City	staff				
	regarding  establishment	ordinance;				
	confer	with	chair	regarding				
	acquisition process					
03/10/25	K. Buchanan	0.30	109.50	Review special district	information	
request	from	Department	of Commerce						
03/10/25	J. Gillis	0.30	54.00	Finalize notice of establishment and		
				coordinate recording of same		
03/11/25	J. Gillis	0.10	18.00	Review and revise budget funding		
				agreement and bond financing team		
				funding agreement		
03/12/25	J. Gillis	0.10	18.00	Follow up on recording of notice of		
				establishment		
03/20/25	K. Buchanan	0.30	109.50	Review tentative agenda and confer		
				with district manager		
03/25/25	K. Haber	0.60	162.00	Prepare audit request for proposal		
				package and revise agreements for		
				agenda  package;  correspond  with		
				Hogge regarding same		
03/27/25	K. Haber	0.20	54.00	Correspond with Hogge regarding		
				agenda items		
03/28/25	K. Haber	0.20	54.00	Correspond with Hogge regarding		
				agenda items		

TOTAL HOURS	11.30

TOTAL FOR SERVICES RENDERED		$3,547.50	
DISBURSEMENTS			
Filing and Court Fees	56.95		
Meals	22.41		
Travel Expenses	224.76		
TOTAL DISBURSEMENTS		304.12	
TOTAL CURRENT AMOUNT DUE		$3,851.62	
K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

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

Reference: Invoice No. 3595025 Client Matter No. 58523-1
Notification Email: eftgroup@kutakrock.com

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

Re:	General Counsel
For Professional Legal Services Rendered

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

03/03/25	

K. Haber	

0.30	

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

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

TOTAL FOR SERVICES RENDERED		$4,327.50	
DISBURSEMENTS			
Filing and Court Fees	49.15		
Meals	12.57		
Travel Expenses	69.12		
TOTAL DISBURSEMENTS		130.84	
TOTAL CURRENT AMOUNT DUE		$4,458.34	
K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

September 18, 2025
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Reference: Invoice No. 3626411 Client Matter No. 58523-1
Notification Email: eftgroup@kutakrock.com

Coastal Ridge CDD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3626411
58523-1

Re:	General Counsel
For Professional Legal Services Rendered

06/03/25	K. Buchanan	1.00	365.00	Prepare for and attend board meeting		
06/05/25	K. Haber	0.50	135.00	Prepare resolution for rescheduled		
				hearing	date;	revise	resolution		
				adopting  budget;  correspond  with		
				Hogge regarding same		
06/06/25	K. Buchanan	0.30	109.50	Perform meeting follow up		
06/12/25	K. Buchanan	0.50	182.50	Review JEA license agreement for		
				landscaping; confer with developer		
				representative		
06/25/25	K. Buchanan	2.30	839.50	Review  meeting  agenda  package;		
				prepare	disclosure	of	public financing		
06/30/25	K. Buchanan	1.30	474.50	Prepare for board meeting;	confer	
				with Rudolph		
06/30/25	K. Haber	0.50	135.00	Prepare	budget	notices	and	
				resolutions; correspond with and Fulks regarding same	Hogge	

TOTAL HOURS	6.40
KUTAK ROCK LLP
Coastal Ridge CDD September 18, 2025
Client Matter No. 58523-1
Invoice No. 3626411
Page 2			
TOTAL FOR SERVICES RENDERED		$2,241.00	
DISBURSEMENTS			
Meals	15.54		
Travel Expenses	255.50		
TOTAL DISBURSEMENTS		271.04	
TOTAL CURRENT AMOUNT DUE		$2,512.04	
UNPAID INVOICES:			
June 5, 2025	Invoice No. 3579358		3,851.62	
July 9, 2025	Invoice No. 3595025		4,458.34	
TOTAL DUE		$10,822.00	
K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

September 25, 2025
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Reference: Invoice No. 3627288 Client Matter No. 58523-1
Notification Email: eftgroup@kutakrock.com

Coastal Ridge CDD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3627288
58523-1

Re:	General Counsel
For Professional Legal Services Rendered

07/01/25	K. Buchanan	1.00	365.00	Review  agenda  package;  perform	
				meeting follow up	
07/01/25	W. Haber	0.60	219.00	Prepare for and participate in Board	
				meeting	
07/02/25	K. Buchanan	0.40	146.00	Confer	with	district	manager	
regarding assessment notices 07/03/25    J. Gillis	0.60	108.00	Review  assignment  package  for
Phases 1-3 and US 1; receive and review executed signatures pages regarding same; begin compiling final package regarding same
07/09/25    W. Haber	0.20	73.00	Confer  with  Hogge  regarding
	revisions to minutes					
07/22/25	K. Haber	0.20	54.00	Correspond with Hogge	regarding	
				assessment resolution		
07/25/25	K. Buchanan	0.70	255.50	Confer	with	chairman	regarding	
				budget and assessments;	follow up	
				on outstanding items		
07/25/25	K. Haber	0.40	108.00	Prepare resolution authorizing direct
purchases; correspond with Oliver,
KUTAK ROCK LLP
Coastal Ridge CDD September 25, 2025
Client Matter No. 58523-1
Invoice No. 3627288
Page 2

	Hogge, and Brackett regarding same				
07/27/25	K. Buchanan	0.20	73.00	Perform meeting follow up	
07/28/25	K. Haber	0.70	189.00	Prepare award letters for engineering	
	services;	correspond	with	Hogge				
	regarding	same;	correspond	with				
	Pelkey regarding same				

TOTAL HOURS	5.00

TOTAL FOR SERVICES RENDERED	$1,590.50	
TOTAL CURRENT AMOUNT DUE	$1,590.50	
UNPAID INVOICES:		
June 5, 2025	Invoice No. 3579358	3,851.62	
July 9, 2025	Invoice No. 3595025	4,458.34	
September 18, 2025	Invoice No. 3626411	2,512.04	
TOTAL DUE	$12,412.50	
K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

October 31, 2025
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Reference: Invoice No. 3644772 Client Matter No. 58523-1
Notification Email: eftgroup@kutakrock.com

Coastal Ridge CDD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3644772
58523-1

Re:	General Counsel
For Professional Legal Services Rendered

08/13/25	K. Buchanan	0.40	146.00	Review plat language	
09/06/25	L. Whelan	0.10	33.00	Review effect of legislative changes	
				on District Rules of Procedure and	
				prepare proposed revisions regarding	
				same	
09/09/25	K. Haber	0.90	243.00	Prepare	professional	engineering	
agreements and work authorizations; correspond with Hogge regarding same
09/10/25    K. Haber	0.50	135.00	Review  proposed  revisions  to
	engineering agreement				
09/16/25	K. Haber	0.60	162.00	Correspond with Hogge regarding	
				rescheduling	of	budget	adoption	
				hearing; prepare resolution ratifying	
				hearing	
09/25/25	K. Haber	0.20	54.00	Correspond with Hogge regarding	
				revisions to professional engineering	
				services agreement	
09/26/25	K. Haber	0.90	243.00	Revise	professional	engineering	
services agreement; correspond with
KUTAK ROCK LLP
Coastal Ridge CDD October 31, 2025
Client Matter No. 58523-1
Invoice No. 3644772
Page 2

Hogge regarding same
TOTAL HOURS	3.60

TOTAL FOR SERVICES RENDERED	$1,016.00	
TOTAL CURRENT AMOUNT DUE	$1,016.00	
UNPAID INVOICES:		
June 5, 2025	Invoice No. 3579358	3,851.62	
July 9, 2025	Invoice No. 3595025	4,458.34	
September 18, 2025	Invoice No. 3626411	2,512.04	
September 25, 2025	Invoice No. 3627288	1,590.50	
TOTAL DUE	$13,428.50	
Attendance Sheet
District Name:	Coastal Ridge CDD
Board Meeting Date: September 23, 2025 Meeting

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

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN