Coastal Ridge Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.coastalridgecdd.com
July 28, 2026

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, August 4, 2026 at 11:00 a.m. at the Southeast Regional Library, Room C, 10599 Deerwood Park Boulevard, Jacksonville, Florida.
Following is the agenda for the meeting:
	I.	Call to Order

	I.	Public Comment

	I.	Approval of Minutes of the July 7, 2026 Meeting

	I.	Consideration of Conveyance Documents (to be provided under separate cover)

	I.	Consideration of Proposal for Pool Cleaner

	I.	Consideration of Carlton Construction Change Order No. 8

	I.	Update Regarding Amenity Policies

	I.	Project Update / Grand Opening

	I.	Staff Reports
	A.	District Counsel

	A.	District Engineer – Approval of Requisition Summary

	A.	District Manager
	1.	Consideration of Meeting Schedule for Fiscal Year 2027
	2.	Consideration of Goals & Objectives for Fiscal Year 2027
	II.	Financial Reports
	A.	Financial Statements as of June 30, 2026

	A.	Approval of Check Register

	A.	Consideration of Construction Funding Request Nos. 5 and 6
	II.	Supervisors’ Requests and Audience Comments

	I.	Next Scheduled Meeting – September 1, 2026 at 11:00 a.m. at the Southeast Regional Library, 10599 Deerwood Park Boulevard, Jacksonville, Florida

	I.	Adjournment

MINUTES
MINUTES OF MEETING
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

The meeting of the Board of Supervisors of the Coastal Ridge Community Development District was held on Tuesday, July 7, 2026, at 11:00 a.m. at the Southeast Regional Library, 10599 Deerwood Park Boulevard, Jacksonville, Florida.

Present and constituting a quorum were:

Maurice Rudolph	Chairman
John Hewins	Vice Chairman
Chris Price	Supervisor
David Ray	Supervisor

Also present were:

Jim Oliver	District Manager
Katie Buchanan by phone	District Counsel
Daniel Welch by phone	District Engineer
Rick Foster by phone	PARC Group
Joe Muhl	PARC Group
Dana Harden	Vesta Property Services
Marcy Pollicino	Vesta Property Services
Greyson Peugh	GMS

The following is a summary of the discussions and actions taken at the June 2, 2026, 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 June 2, 2026
Meeting
Mr. Oliver presented the minutes to the board and asked for any questions, comments, or corrections.
July 7, 2026	Coastal Ridge CDD

FOURTH ORDER OF BUSINESS	Public Hearings for the Purpose of Adopting
the Fiscal Year 2027 Budget and Imposing Special Assessments

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

Mr. Oliver presented the fiscal year 2027 budget, noting there are several increases due to the amenity facilities being opened later this month and fully operational for FY27. The increase in the overall budget results in an increase in total operations and maintenance assessments. Mr. Oliver stated that the assessments are based on an ERU basis going forward, with an ERU of 1.0 for all single-family homes and an ERU of .8 for multi-family homes. The FY27 O&M net assessments will be $1,127.31 per single family unit and $901.84 per multi-family unit. An assessment methodology will be brought to a future meeting to commemorate that change.

	A.	Consideration of Resolution 2026-03, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2027

July 7, 2026	Coastal Ridge CDD

	A.	Consideration of Resolution 2026-04, Imposing Special Assessments and Certifying an Assessment Roll

FIFTH ORDER OF BUSINESS	Public Hearing for the Purpose of Adopting
Updated Rules of Procedure; Consideration of Resolution 2026-05

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

Ms. Buchanan reminded the Board that the changes to the rules of procedure are administrative in nature and related to statutory changes. A copy of the redlined rules of procedure was presented to the Board.

SIXTH ORDER OF BUSINESS	Consideration of Acquisition Documents
Ms. Buchanan stated that staff is working with the developer on finalizing acquisition documents related to the landscape and irrigation improvements installed on Rustic Ridge Road. She suggested authorizing a not to exceed amount if the Board is inclined and then the final documents can be brought back for ratification.
July 7, 2026	Coastal Ridge CDD

SEVENTH ORDER OF BUSINESS	Consideration of Amenity Policies
Mr. Oliver stated that the enclosed redline amenity policies were modeled after a similar community’s and staff has been working on making any necessary changes to ensure the policies best fit the District’s needs.
Ms. Buchanan stated that the non-resident user fee and any other fees would need to be adopted by rule
The Board discussed additional changes to the pickleball court hours, alcohol policies and rental policies.
A public hearing would be held in September to adopt the user fees and rental rates.

EIGHTH ORDER OF BUSINESS	Consideration of Carlton Construction
Change Order Nos. 6 and 7
Mr. Foster presented change order number 6 for accounting reconciliations related to the owner direct purchase program for unused purchase order amounts being shifted back to the contractor. Next, Mr. Foster presented change order 7 for various additions related to lighting, landscaping, additional signage, and curb adjustments. It was noted the additions would be funded by contractor contingencies.

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

	A.	District Engineer
	1.	Approval of Requisition Summary
July 7, 2026	Coastal Ridge CDD

A requisition summary including requisition numbers 94 through 104 was presented to the Board for their review.

	1.	Acceptance of the 2026 Public Facilities Report
Mr. Oliver noted that the public facilities report had to be completed within two years of the establishment of the District per Florida Statutes.
Mr. Welch added that the report includes an overview of improvements that have been done and accepted such as the roadway and amenity center.

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

TENTH ORDER OF BUSINESS	Financial Report
	A.	Financial Statements as of May 31, 2026
Mr. Oliver presented the financial statements as of April 30, 2026, copies of which were included in the agenda package for the Board’s review. It was noted assessments are now 78% collected.

	A.	Approval of Check Register
A copy of the January check register totaling $86,481.34 was included in the agenda package for the Board’s review.

July 7, 2026	Coastal Ridge CDD

	A.	Consideration of Construction Funding Request No. 4
A copy of construction funding request number four totaling $842,321.46 was presented to the Board for their review.

ELEVENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Mr. Rudolph provided an update on the development status.

TWELFTH ORDER OF BUSINES	Next Scheduled Meeting – August 4, 2026, at
11:00 a.m. at the Southeast Regional Library, 10599 Deerwood Park Boulevard, Jacksonville, Florida

THIRTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

FIFTH ORDER OF BUSINESS
1 of 1

3002 Phillips Highway
Jacksonville, FL 32207
Phone: 904.858.4300 CPC1456979

EverRange
July 8, 2026
Marci Pollicino – Vesta Property Services TheGrove@Everrange.com – 904.710.9348
12858 EverRange Parkway, Jacksonville, FL 32256
 Maytronics 9999096X-USQ Wave 100 Pool Cleaner

Estimate Total	$4,500.00
Upon Crown Pools receiving a signature approving the above, this product will be ordered.

Print: 		Title: 	

Signature: 		Date: 	

Please feel free to contact us should you have any questions or concerns. Regards,
Crown Pools, Inc. Crownpoolsinc.com CPC1456979 904.858.4300

Crown Pools Inc. /3002 Philips Highway, Jacksonville, FL 32207/904.858.4300/crownpoolsinc.com

SIXTH ORDER OF BUSINESS
Change Order
Order#: 008
CONSTRUCTION

License: CGC 1508883

To: Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Order Date: 7/22/2026

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 043 - Irrigation booster pump
PCO 044 - Additional Tuff Coating Allowance PCO 045 - Cost to replace Pond Stained Pavers PCO 046 - Chases for WAP Internet

$0.00
$0.00
$0.00
$0.00
Notes

Negative changes will lower the overall contract price requiring no additional payment by owner.
Approved Amount of Change
0.00
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 Time will be changed by
12,209,201.77
-2,418,787.08
9,790,414.69
0.00
9,790,414.69
Owner	---,
Contractor

Date
Date	1(»-/JG
CARLTON	PCO #043
CONSTRUCTION

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

Prime Contract Potential Change Order #043: Irrigation booster pump
TO:	Coastal Ridge COD
475 W. Town Place, Suite 114 St Augustine, Florida 32092	FROM:	Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003	
PCO NUMBER/REVISION:	043/0	CONTRACT:	202416- EverRange Amenity	
REQUEST RECEIVED FROM:		CREATED BY:	Anthony Cantu (Carlton Con.struction, Inc.)	
STATUS:	Pending - In Review	CREATED DATE:	7120/2026	
REFERENCE:		PRIME CONTRACT	None	
		CHANGE ORDER:		
FIELD CHANGE:	No			
LOCATION:		ACCOUNTING METHOD:	Amount Based	
SCHEDULE IMPACT:		PAID IN FULL:	No	
EXECUTED:	No	SIGNED CHANGE ORDER		
		RECEIVED DATE:		
		TOTAL AMOUNT:	$0.00	
POTENTIAL CHANGE ORDER TITLE: Irrigation booster pump

CHANGE REASON: Client Request

POTENTIAL CHANGE ORDER DESCRIPTION; (The Contract Is Changed As Follows)
Furnish all labor, material and equipment to provide a fully functioning booster pump required for potable water irrigation.

ATTACHMENTS:
Prime Change Order.pdf

#	Budget Code	Description	Amount	

1	40.2000-
2900.000.Subcontract Construction.Landscaping.Subc ontract	Furnish all labor, material and equipment to provide a fully functioning booster pump required for potable water irrigation.	
$3.829.50	
2	40.16000-16110.000.Subcontract Construction.Site Electrical.Subcontract	Furnish all electrical needed to power irrigation booster pump	$2,891.00	

3	40.12000-
12600.000.Subcontract Construction.FF&E.Subcontra ct	
FF&E Allowance Used to Cover Added Irrigation Booster Pump.	
$(6,720.50)	
Subtotal:	$0.00			
P&P Bond (0.79% ):	$0.00			
Liability Insurance (1.10% ):	$0.00			
CM Fee (5.00% ):	$0.CXl			
Grand Total:	$0.00			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224
Coastal Ridge COD
475 W. Town Place, Suite 114 SL Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003
5h.w, f3/w,_07;2312026		
SIGNATURE	DATE	SIGNATURE	DATE
2?	 7/JJ/Jt,,
SIGNATURE	DATE

Carlton Construction, Inc.	Page 1 of 1	Printed On: 7/21/2026 11:33 AM EDT

License?
Sun State Nursery & Landscaping, LLC
9362 Phillips Highway
Jacl<sonllilleFL 32256
(904) 260·0811
Change Order Request
Order#: 7
Order Date: 06/16/2026

To: Carlton Construction
4615 US Highway 17, Suite 1
Fleming Island FL 32003
Project: 2025022
Ever Range Amenity FL32003

The contractor agrees to perform and the owner agrees to
pay for the foliowing changes to this contract.
Ordered By:	Customer Order:
Plans Attached D
Specifications Attached 0

Description of Work	Amount

Add booster pump to potable irrigation system due to pressure issue (electrical done by others) O&P
3,330.00

499.50

Negative changes will lower the overallcontract
pric.e requiring no additional payment by owner.
Requested Amount of Change	3,829.50

The original Contract Sum was 		561,443.72	
Nechtange by previous Change Orders -·-·---..---------------	3,914.98	
TheContract Sum prior to this Change Order ... 	_	565,358.70	
TheContract Sum will be changed by this Change Order			3,829.50	
The new Contract Sum including this Change Order will be  		569,188.20	
TheContract Time will be changed by ..........-. 		0  Days	

Owner: 		 Contractor: 	 _
Date:	
Date: 	
CHANGE ORDER
c.o.# 20

Date:

7/7/2026

EC-0001925

P.O. BOX 8567 FLEMING ISLAND FL 32006--0014

Phone 904-541•1000 Fax904-215--3475

To:	Anthon;y;

Of (company):	Carlton
City, State, Zip:
Good until: 			 Project name:	The Grove Amenity	
We propose to furnish all material and perform all labor necessary to complete the following:
ADD IRRIGATION PRESSURE PUMP
Conduit , wire, breaker , disconnect

Installed conduit thru existing gravel yard and landscaped areas

Wiring to L.V. motor starter to Irrigation time clock

Material:	S 791

Labor:	$ 2,100

We propose to furnish material and labor, complete in accordance with above specifications, for the
sum of: Two thousand eight hundred ninty one	Dollars $	2,891
Payments to be made as follows:		

Contractor's signature:	 Keith A. Dease	

CARLTON
CONSTRUCTION

Carlton ConstrUction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: {904) 284-8321
PCO #044

Project: 202416 •EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #044: Additional Tuff Coating Allowance
TO:	Coastal Ridge COD
475 W. Town Place, Sul:e 114
St Augustine, Florida 32092	FROM:	Canton Construction. Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003	
PCO NUMBER/REVISION:	044 / 0	CONTRACT:	202416 - EverRange Amenity	
REQUEST RECEIVED FROM:		CREATED BY:	Anthony Cantu (Carlton Construction,	
			lncJ	
STATUS:	Pena1ng • In Revtew	CREATI:O DATE:	7/20/2026	
REFERENCE:		PRIME CONTRACT CHANGE ORDER:	#008 • PCO #043, #044, #045, #046	
FIELD CHANGE:	No			
LOCATION:		ACCOUNTING METHOD:	Amount Based	
SCHEDULEIMPACT;		PAID IN FULL:	No	
EXECUTED:	No	SIGNE.O CHANGE ORDER RECEIVED DATE:		
		TOTAL AMOUNT:	$0.00	
POTENTIAL CHANGE ORDER TITLE: Additional TuffCoating Allowance

CHANGE REASON: Client Request

POTENTIAL CHANGE ORDER DESCRIPTION: (The Coolract Is Changed As Follows)
Furnish af)d install TuftCoating System.
Additional allowance above S10,000 that was previously included in the Owner and Contractor Agreement to cover the full cost of the TuffCoating System.
Tuff Coating was not shown on WetEngineenng's drawings, it was Installed per owner's Direction.

ATTACHMENTS:
C0#1O - EverRange • IWF Tuff Coal.pdr

#	Budget Code	Description	Amount	

1	40.13000·
13152.000.Subcontract Construction.Swimming
Pools.Subcontract	12600 FF&EAllowance Used to Cover Tuff Coating Remaining Balance	
$22,635.00	

2	40.12000.
12600.000.Subcontract Construction.FF&E.Subcontra
ct	12600 FF&EAllowance Used to Cover Tuff Coating Remalning Balance	
$(22,635.00)	
Subtotal:	$0.00			
P&P Bond {0.79% ):	$0.00			
Uability Insurance (1.10% }:	$0.00			
CM Fee (5.00% }:	$0.00			
Grand Total:	$0.00			

Carlton Construction, Inc.	Page 1 of2	Printed On: 7/23/2026 08:23 AM EDT
?ARLT□N
CONSTRUCTION
PCO #044

Sh-n BDss (Prosser, Inc.)
13901 Sutton Par1< Drive South, Suite 200
Jacksonvlle, Fk>rida 32224

?	 !3/wz,_ 07/23/2026
Coastal Ridge COD
475 W. Town Place, Suite 114
St. Augustrie, Fk>rida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Fk>rlda 32003

SIGNATURE	DATE	SIGNATURE	DATE

Canta, Construction, Inc.	Page 2of 2	Printed On: 7/20/2026 05:04 PM EDT
1 of 1

EverRaoge
June 30, 2026
Rick Foster
Rfoster@parcgroup.com - 904.742.8462
12858 EverRange Parkway, Jacksonville, FL 32256
3002 Phillips Highway
Jacksonville, FL 32207
Phone: 904.858.4300 CPC1456979
This document is to provide authorization for work and/or material described below outside of contract.
Labor and Material associated with the following items below.
,..j..	1. ,506 SQFT Tuff Coat on IWF
	•	Pressure wash and clean concrcto slab
	•	Apply adhesion primer (UT-80) to concrete slab
	•	Apply Tuff Coat (UT-200 Series) to concrete slab
	•	Medium Blue- 652SQFT
	•	Caribbean Blue - 188 & 148 SQFT
	•	Light Blue -519 SQFT
	•	Based on "revised LS3.09 - RFI 06.26.26 BC"

Change Order Total	$32,635.00
Upon Crown Pools receiving a signature approving theabove-described work andcost, this work
will proceed at the appropriately scheduled time.

Print: 	_

Signature: 	_
Title: --------------

Date: 	_

Please feel free to contact us should you have any questions or concerns. Regards,
Crown Pools, Inc. Crownpoolsinc.com CPC1456979 904.858.4300

Crown Pools Inc. /3002 Philips Highway, Jackson.villf!, R 32207/904.858,4300/crownpoolsinc.coJYl
CARLTON
CONSTRUCTION
PCO#045

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Pari<way Jacksonville, Florida 32256

Prime Contract Potential Change Order #045: Cost to replace Pond Stained Pavers
TO:	Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092	FROM:	Cartton Construction, Inc.
4615 US Highway 17, Suite 1 Fleming Island, Florida 32003	
PCO NUMBER/REVISION:	045 / 0	CONTRACT:	202416- EverRange Amenity	
REQUEST RECEIVED FROM:		CREATED BY:	Anthony Cantu (Carlton Construction,
Inc.)	
STATUS:	Pending • In Review	CREATED DATE:	7/21/2026	
REFERENCE:		PRIME CONTRACT CHANGE ORDER:	None	
FIELD CHANGE:	No			
LOCATION:		ACCOUNTING METHOD:	Amount Based	
SCHEDULE IMPACT:		PAID IN FULL:	No	
EXECUTED:	No	SIGNED CHANGE ORDER RECEIVED DATE:		
		TOTAL AMOUNT:	$0.00	
POTENTIAL CHANGE ORDER TITLE: Cost to replace Pond Stained Pavers

CHANGE REASON: Buyout

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #083 - Capital Additional Paver Work

ATTACHMENTS:
co reouest for Additional paverwork for The Grove at EverRange oz 06 2026 rev.pd(

#	Budget Code	Description	Amount	
,	40.2000-2526.000.Subcontract Construction.Concrete Pavers.Subcontract	Remove and reisntall pavers stained by pond irrigation water	$1,112.00	

2	40.12000-
12600.000.Subcontract Construction.FF&E.Subcontra
ct	FF&E Allowance used to cover removal and replacement of stained pavers caused by pond water.	
$(1,112.00)	
Subtotai	$0.00			
P&P Bond (0.79% ):	$0.00			
Liability Insurance (1.10% ):	$0.00			
CM Fee (5.00% ):	$0.00			
Grand Total:	$0.00			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Par1< Drive South, Suite 200 Jacksonville, Florida 32224

5/Jµwz !3/WJ.- 07/23/2026
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
(:A

SIGNATURE	DATE	SIGNATURE	DATE
DATE

Carlton Construction, Inc.	Page 1 of 1	Printed On: 7/21/2026 09:12 AM EDT

.a.P•h??REIE
&.IVIASONAY SOLUTIONS

Submili.td To;
Carlton Construction	A?tto:i:
Anthony Cantu.
Phone:
Fax:	?ttC
The Grove at EverRange

Jacksonville, FL	

Request for Change Order for:
* Extra concrete, paver labor, & gradework *

 Capital Concrete&Masoruy Solutions, lnc. proposes to furnish labor and material for the lump sum of	 for the foUowlllgscopeof work.:
 Additional Work	

Replaci.og cl:)ipped and colored. pavers tbrougbout the amenity center and gcoutiog the outdoor counter tops.
Owner request to change out stained pavers from the irrigation
2	water
Installing and leveling the grates around the palm trees by the lakeside pavilion and pool.

Splash pad redo for proper slopage and deaning concrete off of
tbe rnrbs- no utra charge.

5	Paver work to remove and install pavers for the electricians.

LS	s

1 LS	s	l,l12.22

l LS	s

N/C

I LS

 Bid Proposal Exclusions:	
	a.	Permits/ Engineering/ Sitework / Dewatering / Grading I Soil Testing/ Termite Treatment/ Concrete Testing/ Survey
	b.	Exterior Finishes I CMU Sealants/ Concrete & Joint Sealants
	c.	Tractor Work/ Grading. If needed willbe $250 per hour, 3 hour minimum
	d.	Electrical Power to be provided by others - Generator fee is $55 per day if needed

Terms:
Net 10 days from i.ovoice date. All terms andconditions apply on pastdue monies. Capital Concrete & Masonry Solutions, INC. reserves the right tosend out ''notice to owper" and file Uen.s on past due monies and use any legal means available to forcecollcctioo. if such action becomes necessary. Buyer agrees to pay all cosis and c·xpenses incurred by in the collecti.on of indebtedness evidenced by thisagreement or any and all other indebtedness to Capital Concrete& Masoruy Solutions, including councosts and reasonable anomey's fees lnc.wred inconnection ot indebtedness, whether said costor feesare incurred prior tofiling of a law suit, after the filing of a law suit..on appeal, or otherwiseand10 pay a fioance charge of I I/2o/o monlhly or an annual rateof 18% until paid. Please sigu l!J)d retum the quote upon accep1a,1ce. This quote is valid forJO days from proposal d_are. Must have Notice ofCommoncementand Building Pennil prior to startingjob.

Acccpred By:

	
Printed Name	Tille

Signatwc-	Date

Oat?

Capital Concrete and Masonry Solutions. Inc • 134 Poole Blvd. - St AugUstine, FL 32095 - 904.824.6686 - Fax-
904.824.6696
page1 of 1
CO request forAdditiona.1paver work forThe Grove at EverRange 07.06.2026 rev
?ARLT□N
CONSTRUCTION
PCO #046

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 #046: Chases for WAP Internet
TO:	Coastal Ridge COD
475 W. Town Place, Suite 114 St Augustine, Florida 32092	FROM:	Cartton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003	
PCO NUMBER/REVISION:	046/0	CONTRACT:	202416- EverRange Amenity	
REQUEST RECEIVED FROM:		CREATED BY:	Anthony Cantu (Carlton Constnlctlon, Inc.)	
STATUS:	Pending - In Review	CREATED DATE:	7/21/2026	
REFERENCE:		PRIME CONTRACT CHANGE ORDER:	None	
FIELD CHANGE:	No			
LOCATION:		ACCOUNTING METHOD:	Amount Based	
SCHEDULE IMPACT:		PAID IN FULL:	No	
EXECUTED:	No	SIGNED CHANGE ORDER		
		RECEIVED DATE:		
		TOTAL AMOU?	$0.00	
POTENTIAL CHANGE ORDER mLE: Chases for WAP Internet

CHANGE REASON: Client Request

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Furnish, labor, material and equipment for pull boxes as requested by owner.

ATTACHMENTS:
c o 022 WAPxis

#	Budget Code	Description	Amount	

1	40.16000-
16100.000.Subcontract Construction.Electrical
Wiring.Subcontract	
Added Conduit and Boxes for WAP's.	
$790.00	

2	40.12000-
12600.000.Subcontract Construction.FF&E.Subcontra
ct	
FF&E aDowanc:e used to cover WAP adds.	
$(790.00)	
Subtotal:	$0.00			
P&P Bond (0.79% ):	$0.00			
Liability Insurance (1.10% ):	$0.00			
CM Fee (5.00% ):	$0.00			
Grand Total:	$0.00			

Shawn Bliss {Prosser, Inc.)
13901 Sutton Par1< Drive South, Suite 200 Jacksonville, Florida 32224

5h.w, f3/ii- 07/23/2026
Coastal Ridge COD
475 W. Town Place, Suite 114 St Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

SIGNATURE	DATE	SIGNATURE	DATE

Carlton Construction, Inc.	Page 1 of 1	Printed On: 7/21/2026 11:47 AM EDT
CHANGE ORDER
c.o. # 022

Date:	7/21/2026	 To:		Anthony
EC--0001925
Of (company)	Car-lto-n
---
P.O. BOX 8567 FLEMING ISLAND FL 32008--0014 Phone 90?1-1000 Fax 904-215-3475
City, State, Zip: Good until:
Project name:	E_ve_r_an?;?e	 _
We propose to furnish all material and perfonn all labor necessary to complete the following:
conduit, backboxes & pull line for added WAP

Material: $170 Labor: $620

We propose to furnish material and labor, complete in accordance with above specifications, for the sum of: seven hundred ninety	Dollars $	790
Payments to be made as follows:		
Contractor's signature:	 Keith A. Dease	

SEVENTH ORDER OF BUSINESS
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

District Rules, Policies and Fees Adopted June 	, 2026
Amended July	, 2026

Coastal Ridge CDD Amenity Facilities
12858 Ever Range Parkway Jacksonville, FL 32256
INDEX

GENERAL DEFINITIONS	1
COASTAL RIDGE ANNUAL USER FEE	2
ACCESS CARDS	ERROR! BOOKMARK NOT DEFINED.
GUESTS	2
RENTER'S PRIVILEGES	3
GENERAL PROVISIONS	3
PETS	5
AMENITY FACILITY OPERATIONS	5
GENERAL SWIMMING POOL RULES	7
PLAYGROUND POLICIES (ADOPTED FEBRUARY 10, 2026)	9
DOG PARK POLICIES	10
PICKLE BALL COURT POLICIES	11
RENTAL POLICIES	12
FISHING AND LAKE POLICY	14
PARKING AND PARKING ENFORCEMENT POLICY	15
RULES RELATING TO SUSPENSION AND TERMINATION OF PRIVILEGES	18
GENERAL DEFINITIONS
“VIZpin App” – shall mean the app access issued to Patrons which grants entry into the Amenity Facilities. App access is limited to those 14+ years and older within the household.
"Amenity Facilities" or "Amenity" - shall mean the properties and areas owned by the District and intended for recreational use and shall include, but not specifically be limited to, the Clubhouse, pool with interactive water feature, fitness room, rentable meeting room, rentable pool pavilion area, covered patios, pickle ball courts, parks/fields, and dog parks together with their appurtenant facilities and areas.
"Amenity Facilities Policies" or "Policies" - shall mean these District Rules, Policies and Fees for Coastal Ridge Community Development District, as amended from time to time.
"Amenity Manager" - shall mean the District Manager or that person or firm so designated by the District's Board of Supervisors.
"Annual User Fee" - shall mean the fee established by the District for any person that is not a Resident and wishes to become a Non-Resident User. The amount of the Annual User Fee is set forth herein, and that amount is subject to change based on Board action.
"Board of Supervisors" or "Board" - shall mean the Coastal Ridge Community Development District's Board of Supervisors.
"District" - shall mean the Coastal Ridge Community Development District.
"District Manager" - shall mean the professional management company with which the District has contracted to provide management services to the District.
“Dog Parks” – shall mean both the small and large District owned Dog Parks
"Guest" - shall mean any person or persons who are invited by a Patron to participate in the use of the Amenity Facilities.
"Non-Resident User" - shall mean any person or Family not owning property in the District who is paying the Annual User Fee to the District.
"Patron" or "Patrons" - shall mean Residents, Non-Resident Users, and Renters who are eighteen (14) years of age and older.
"Property Owner" or “Resident” - shall mean that person or persons having fee simple ownership of land within the Coastal Ridge Community Development District.
"Renter" - shall mean any tenant residing in a Resident's home pursuant to a valid rental or lease agreement.
COASTAL RIDGE ANNUAL USER FEE
The Annual User Fee for any Non-Resident User is identified in Exhibit A attached hereto. This payment must be paid in full at the time of completion of the Non-Resident User application and the corresponding agreement. This fee will permit the use of all Amenity Facilities for one (1) full year from the date of receipt of payment by the District. The fee is not pro-rated and must be paid in full. The amenity year runs October 1-September 30. Each subsequent renewal shall be paid in full on the anniversary date of application for use of the Amenity Facilities by such Non-Resident User. Such fee may be increased, by action of the Board of Supervisors, to reflect increased costs of operation of the amenity facilities; such increase may not exceed ten percent (10%) per year. The use of the Amenity Facilities is not available for commercial purposes.

VIZpin App Access
	1.	Patrons and Guests can use their VIZpin app to gain access to the Amenity Facilities. Upon arrival at the clubhouse or other Amenity Facility, Patrons and Guests will use virtual keys in order to unlock the doors. Under no circumstance should a Patron or Guest share their VIZpin app credentials with another person to allow him or her to use the Amenity Facilities. VIZpin is device specific.
	2.	Each Patron, 14 + years, will receive VIZpin app access.
	3.	The VIZpin app license is property of the District and is non-transferable except in accordance with the District’s Policies.
	4.	All lost or stolen cards need to be reported immediately to the District. There charge to replace lost or stolen cards is identified in Exhibit A attached hereto. Patron with the lost or stolen Access Card will be financially responsible for damages resulting from unreported loss or theft of the access card.—NO LONGER NEEDED—THERE ARE NO ACCESS CARDS.

GUESTS
	1.	Patrons bringing a Guest(s) are responsible for any and all actions taken by such Guest. Violation by a Guest on any of these Polices as set forth by the District could result in loss of that Patron' s privileges and membership.
	2.	No more than five (5) persons per lot (not per Patron) are permitted as Guests to the Amenity Facilities at one time unless the Patron has reserved a room at the Amenity and has paid the required usage fee. In the event the Patron has rented a room at the Amenity, the number of Guests shall be limited by the room or meeting room maximum pursuant to applicable building codes.
RENTER'S PRIVILEGES
1) Property Owners who rent out or lease their residential unit(s) in the District must relinquish their Amenity Facilities privileges for the duration of the lease term. The Renter/Tenant shall be designated as the beneficial user of the Property Owner’s Amenity Facilities privileges during this period.
	2.	In order for the Renter to be entitled to use the Amenity Facilities, the Renter must email a copy of the fully executed lease agreement to the Community Manager. The Renter shall also pay the Annual User Fee (if applicable) and sign any accompanying agreement required by the District.
	3.	During the period when a Renter is designated as the beneficial user of the Property Owner’s Amenity privileges, the Property Owner shall not be entitled to use the Amenity Facilities with respect to that property.
	4.	Upon expiration or termination of the lease, the Tenant’s amenity rights shall be automatically revoked unless the Tenant provides the Community Manager with an updated lease extension agreement.
	5.	If the Property Owner moves back into the home and wishes to resume use of the Amenity Facilities, the Property Owner must notify the Community Manager in writing. Upon verification, the District will reinstate the Property Owner’s amenity rights.
	6.	Property Owners shall remain responsible for all charges incurred by their Renters which remain unpaid after the customary billing and collection procedures established by the District. Property Owners are also responsible for the behavior of their respective Renter.
	7.	Renters shall be subject to such other rules and regulations as the Board may adopt from time to time.

GENERAL PROVISIONS
All Patrons and Guests using the Amenity Facilities are expected to conduct themselves in a responsible, courteous and safe manner, in compliance with all policies and rules of the District governing the Amenity Facilities. Violation of the District's Policies and/or misuse or destruction of Amenity Facility equipment may result in the suspension or termination of District Amenity Facility privileges with respect to the offending Patron or Guest.
The Board reserves the right to amend, modify or delete, in part or in their entirety, these Policies at a duly-noticed Board meeting. However, in order to change or modify rates or fees beyond the increases specifically allowed for by the District's rules and regulations, the Board must hold a duly-noticed public hearing on said rates and fees.
	1.	Children under thirteen (13) years of age must be accompanied at all times by a parent or adult Patron over eighteen (18) years of age.
	2.	Dogs and all other pets (with the exception of service animals, as such term is defined by the Americans with Disabilities Act) shall not be permitted at the Amenity Facilities other than at the District Dog Parks.
	3.	Vehicles must be parked in designated areas. Vehicles should not be parked on grass lawns or in any way which blocks the normal flow of traffic. Vehicles are not permitted to be parked on District fields or open space.
	4.	Fireworks of any kind are not permitted anywhere at or on District property.
	5.	The Board of Supervisors (as an entity), Amenity Manager and/or the District Manager shall have full authority to enforce these policies.
	6.	Smoking of any kind using any device is not permitted at any Amenity Facilities.
	7.	Glass and other breakable items are not permitted at any Amenity Facility.
	8.	Patrons and their Guests shall treat all staff members with courtesy and respect.
	9.	Off-road bikes/vehicles, including E-bikes, are prohibited on all property owned, maintained and operated by the District.--REMOVE
	10.	The District will not offer childcare services to Patrons or Guests at any of the Amenity Facilities.
	11.	Skateboarding and rollerblading are not allowed on the Amenity Facilities property at any time. This includes, but is not limited to, the Clubhouse, parks (including dog parks), pool, athletic fields, playground area, and sidewalks surrounding these areas.
	12.	Events/performances at any of the District’s Amenity Facilities, including those by outside entertainers, must be approved in advance by the Amenity Manager.
	13.	Unless permitted otherwise per these policies; alcoholic beverages are not permitted at any District owned facility or property at any time. Events held at the Amenity Facility which serve alcohol must be reviewed and approved by the Amenity Manager.—ARE WE BYOB?
	14.	Commercial advertisements shall not be posted or circulated in the Amenity Facilities. Except as may otherwise be permitted by law, petitions, posters or promotional material shall not be originated, solicited, circulated or posted on Amenity Facilities property unless approved in writing by the District Manager and/or Amenity Manager.
	15.	The Amenity Facilities shall not be used for commercial purposes. The term "commercial purposes" shall mean those activities which involve, in any way, the provision of goods or services for compensation.
	16.	The District Manager and/or Amenity Manager reserve the right to authorize all programs and activities, including the number of participants, equipment and supplies usage, facility reservations, etc., at all Amenity Facilities, except usage and rental fees that have been established by the Board.
	17.	Loitering (the offense of standing idly or prowling in a place, at a time or in a manner not usual for law-abiding individuals, under circumstances that warrant a justifiable and reasonable alarm or immediate concern for the safety of persons or property in the vicinity) is not permitted on District property.
	18.	All Patrons and Guest shall abide by and comply with any and all federal, state and local laws and ordinances while present on District property and shall ensure that any minor for whom they are responsible also complies with the same.
	19.	Portable grills, ovens and smokers of all kinds are prohibited at the Amenity Facilities.
	20.	With the exception of the pool and wet areas where bathing suits are permitted, Patrons and Guests must be properly attired with shirts and shoes to use the Amenity Facilities. Bathing suits and wet feet are not allowed indoors.
PETS
Dogs and all other pets (with the exception of service animals, as such term is defined by the Americans with Disabilities Act) shall not be permitted at the Amenity Facilities. Dogs and all other pets (with the exception of service animals, as such term is defined by the Americans with Disabilities Act) must be kept on a leash at all times on property that is owned by the District other than the Amenity Facilities, including, but not limited to the stormwater pond banks. Dogs are allowed within the District Dog Parks subject to the Dog Park rules.

AMENITY FACILITY OPERATIONS
Hours
The District Amenity Facilities are available for use by Patrons during normal operating hours to be established and posted by the District.
Inclement Weather Policy
Every attempt will be made to remain open during times of inclement weather, however the Amenity Manager or his/her designees reserve the right to temporarily close the Amenity Facilities at any day, at any time due to inclement weather, power outage, or other emergency. Upon declaring the Amenity Facilities closed, Patrons and their Guests must immediately leave the premises. Patrons who do not adhere to the direction of the Amenity Manager or his/her designees is in violation of the District Rules. The Clubhouse is not a designated emergency shelter.
If lightning strikes within 10 miles of the District Amenity Facilities, all outdoor facilities will temporarily close to Patrons and Guests. Temporary closures due to lightning will end when 30 minutes have passed without another strike within 10 miles of the Amenity Facilities. The Amenity Manager may extend the temporary closure at their discretion in the best interests of Patrons and Guests.
Emergencies
After contacting 911 if required, all emergencies and injuries must be reported to the office of the Amenity Manager (phone number XYZ) or the office of the District Manager (phone number (904) 436-6270).
Please note that the Amenity Facilities are unattended facilities. Persons using the Amenity Facilities do so at their own risk. Additional staff members are not present to provide personal training, exercise consultation or athletic instruction, unless otherwise noted, to Patrons or Guests. Persons interested in using the Amenity Facilities are encouraged to consult with a physician prior to commencing a fitness program.
LOSS OR DESTRUCTION OF PROPERTY OR INSTANCES OF PERSONAL INJURY
	1.	Each Patron and each Guest, as a condition of using the Amenity Facilities, assumes sole responsibility for his or her property. The District and its contractors shall not be responsible for the loss or damage to any private property used or stored on or in any of the Amenity Facilities, whether in lockers or elsewhere.
	2.	No person shall remove from the room in which it is placed or from any Amenity Facility, any property or furniture belonging to the District or its contractors without proper authorization from the Amenity Manager, District Manager, or the Board. Patrons shall be liable for any property damage and/or personal injury at the Amenity Facilities or at any activity or function operated organized, arranged or sponsored by the District or its contractors, which is caused by the Patron or the Patron's Guest or family member(s). The District reserves the right to pursue any and all legal and equitable measures necessary to remedy any losses it suffers due to property damage or personal injury caused by a Patron or the Patron's Guest or family member(s).
	3.	Any Patron, Guest or other person who, in any manner, makes use of or accepts the use of any apparatus, appliance, facility, privilege or service whatsoever owned, leased or operated by the District or its contractors or who engages in any contest, game, function, exercise, competition or other activity operated organized, arranged or sponsored by the District or its contractors, either on or off the Amenity Facilities' premises, shall do so at his or her own risk, and shall hold the District, the Board of Supervisors, District employees, District representatives, District contractors and District agents, harmless from any and all loss, cost, claim, injury, damage or liability sustained or incurred by him or her, resulting therefrom and/or from any act of omission of the District or their respective operators, supervisors, employees, contractors or agents. Any Patron shall have, owe, and perform the same obligation to the District and their respective operators, supervisors, employees, representatives, contractors, and agents hereunder with respect to any loss, cost, claim, injury, damage or liability sustained or incurred by any Guest or Patron.
	4.	Should any party bound by these Policies bring suit against the District, the Board of Supervisors or staff, agents or employees of the District or any Amenity Facility operator or its officers, employees, representatives, contractors or agents in connection with any event operated organized, arranged or sponsored by the District or any other claim or matter in connection with any event operated organized, arranged or sponsored by the District, and fail to obtain judgment therein against the District or the Amenity Facilities' operators, officers, employees, representatives, contractors or agents, said party bringing suit shall be liable to the prevailing party (i.e. the District, etc.) for all costs and expenses incurred by it in the defense of such suit, including court costs and attorney's fees through all appellate proceedings.
GENERAL SWIMMING POOL RULES
NO LIFEGUARD ON DUTY -SWIM AT YOUR OWN RISK
	1.	Children under thirteen (13) years of age must be accompanied at all times by a parent or adult Patron during usage of the pool facility.
	2.	No diving, jumping, pushing, running or other horseplay is allowed in the pool or on the pool deck area.
	3.	Hanging on the lane lines, interfering with the lap-swimming lane, and diving are prohibited.
	4.	Any music playing device and/or screen device are not permitted unless they are personal units equipped with headphones.
	5.	Swimming is permitted only during designated hours as posted at the pool, and such hours are subject to change at the discretion of the Amenity Manager. Swimming after dusk is prohibited by the Florida Department of Health. Patrons and Guests swim at their own risk and must adhere to swimming pool rules at all times.
	6.	Showers are required before entering the pool.
	7.	Alcohol and glass containers are prohibited in the pool, on the pool deck, and in the covered patios.—Are we BYOB? If so we should just say no glass is permitted.
	8.	In compliance with the State of Florida Health Department regulations, no food or drink is permitted on the wet deck or in the pool at any time. Food and beverages must be kept a minimum of four (4) feet away from the wet deck at all times. Only commercial bottled water is permitted on the wet deck.
	9.	Children under three (3) years of age, and those who are not reliably toilet trained, must wear rubber lined swim diapers, as well as a swimsuit over the swim diaper, to reduce the health risks associated with human waste in the swimming pool/deck area.
	10.	The Amenity Manager and/or their designee(s) is authorized to direct the discontinued usage of play equipment, such as floats, rafts, snorkels, dive sticks, and flotation devices during times of peak or scheduled activity at the pool or if the equipment causes a safety concern.
	11.	Swimming pool hours will be posted. Pool availability may be limited or rotated in order to facilitate maintenance of the facility. Depending upon usage, the pool may be closed for various periods of time to facilitate maintenance and to maintain health code regulations.
	12.	Bicycles, skateboards, roller blades, scooters and golf carts are not permitted on the pool deck area or inside the Amenity Facilities.
	13.	The Amenity Manager and/or their designee(s) reserves the right to authorize all programs and activities (including the number of participants, equipment and supplies usage, etc.) conducted at the pool, including swim lessons and aquatic/recreational programs.
	14.	Any person swimming during non-posted swimming hours may be suspended from using the facility.
	15.	Proper swim attire, swimsuits or board shorts, and/or shirts that are made of dry fit material must be worn in the pool. No street clothes, cut offs or gym shorts are permitted in the pool at any time.
	16.	No chewing gum is permitted in the pool or on the pool deck area.
	17.	The changing of diapers or clothes is not allowed poolside.
	18.	No one shall pollute the pool. Anyone who pollutes the pool is liable for any costs incurred in treating and reopening the pool.
	19.	Radio controlled watercraft are not allowed in the pool area.
	20.	Pool entrances must be kept clear at all times.
	21.	No swinging on ladders, fences or railings is allowed.
	22.	Pool furniture is not to be removed from the pool area.
	23.	Loud, profane or abusive language is absolutely prohibited.
	24.	No physical or verbal abuse will be tolerated.
	25.	Tobacco products are not allowed in the pool area.
	26.	Illegal drugs are not permitted.
	27.	The District is not responsible for lost or stolen items.
	28.	Chemicals used in the pool/spa may affect certain hair or fabric colors. The District is not responsible for these effects.
	29.	Food, beverages, glass containers, and animals are prohibited in the pool.
	30.	Pets are generally prohibited. Individuals with a disability and service animal trainers may be accompanied by a service animal, as defined in Chapter 413.08, F.S., but the service animal is not allowed to enter the pool water or onto the drained area of an interactive water feature (IWF) in order to prevent a direct threat to the health of pool patrons.
	31.	Only toys intended for use in pools are permitted to be used in the pool and surrounding pool deck area, including the covered patios and rentable Pool Pavilion area.
Swimming Pool: Feces Policy
	1.	If contamination occurs, the pool will be closed for twelve (12) hours or more as necessary so that remedial measures may be taken to ensure safe swimming conditions in accordance with Department of Health rules.
	2.	Parents should take their children to the restroom before entering the pool.
	3.	Children under three (3) years of age, and those who are not reliably toilet trained, must wear rubber lined swim diapers and a swimsuit over the swim diaper.
PLAYGROUND POLICIES

The District provides a playground area for Patrons and Guests to enjoy with their children. The following guidelines apply to the use of the Playground:

	1.	Playground is open for use from sunrise until sunset.
	2.	Patrons and Guests using the Playground do so at their own risk. There will be no attendant or District staff supervision of the Playground.

	1.	All children under the age of thirteen (13) are permitted to use the Playground. Children must be accompanied by an adult and be present at the Playground to provide supervision.
	2.	Proper footwear is required and no loose clothing, especially clothing with strings, should be worn.
	3.	The mulch material is necessary for reducing fall impact and for good drainage. It is not to be picked up, thrown, or kicked for any reason.
	4.	Patrons and Guests using the Playground must clean and remove all food, beverages, and miscellaneous trash brought to the playground.

	1.	No pets are permitted at the Playground except for properly registered service animals.
	2.	No glass containers are permitted at the Playground.
	3.	Profanity, loud music, music containing profanity or offensive material, rough-housing, and disruptive behavior are prohibited at the Playground.

	1.	Alcohol is prohibited at the Playground at all times.

	1.	Smoking, including the use of e-cigarettes or vapes, is prohibited at the Playground.
	2.	All injuries and/or equipment issues must be communicated to the District immediately.

	1.	Two (2) Guests are permitted to use the Playground per lot.
	2.	Playgrounds are first-come, first-served. Playground is not eligible to be reserved.
DOG PARK POLICIES
Eligible Users
	1.	The Dog Park is an unattended facility and persons using the Dog Parks do so at their own risk. Voluntary use of the Dog Park waives any claim or liability against the District resulting from such use of the Dog Park. Patrons and Guests using the Dog Park are expected to conduct themselves in a responsible, courteous, and safe manner in compliance with the District Amenity Policies and Rules. Any disregard of these rules may result in suspension or termination of the Dog Park, other Amenity Facilities, or Parking privileges. The district reserves the right to seek reimbursement for damages.
	2.	Patrons and Guests are permitted to use the District Dog Park between dawn and dusk seven (7) days a week. Guests may only use the Dog Park when accompanied by a Patron. Persons under the age of thirteen (13) must have adult supervision if using the Dog Park.
	3.	The District reserves the right to close the Dog Park or sections of the Dog Park for any reason.
	4.	Only dogs are allowed in the Dog Park. All other pets are prohibited from the Dog Park. Dogs shall be up to date on vaccinations prior to entering the Dog Park and shall have current rabies and applicable license tags clipped to their collars at all times. Dogs that are under four (4) months old; in heat; with fleas or any other skin conditions; or are ill are prohibited from the Dog Park.
	5.	Dogs must be kept on a leash at all times, unless within the designated “off-leash” areas. Patrons and Guests shall always supervise their dogs and shall not leave their dogs unattended at the Dog Park.
	6.	All Patrons of the Dog Park are required to pick up any solid dog waste and dispose of it in a wastebasket. Any user who does not pick up their dog’s waste is in violation of the Amenity Facility rules.
	7.	Dogs exhibiting aggressive behavior are prohibited.
	8.	Spiked collars are expressly prohibited from the Dog Park.
	9.	Dog toys are expressly prohibited from the Dog Park.
	10.	Food (including chewing gum) is not permitted within the Dog Park. Beverages are permitted in the District Dog Park if contained in non-breakable containers with screw top or sealed lids. Alcoholic beverages are never permitted.
	11.	Only dogs under thirty-five (35) pounds are permitted in the “small” Dog Park. Any dog over thirty-five (35) pounds are only allowed in the “large” Dog Park.
	12.	Patrons and Guests are required to repair any holes caused by their dog with the fill sand provided. Patrons and Guests are encouraged to prevent their dogs from creating holes in the Dog Park.
	13.	The Dog Park is open to Patrons and Guests from dawn to dusk.
PICKLE BALL COURT POLICIES
All Patrons and guests using the Pickle Ball Court are expected to conduct themselves in a responsible, courteous and safe manner in compliance with all policies and rules of the Coastal Ridge Community Development District governing the amenity facilities. Disregard or violation of the District's policies and rules and misuse or destruction of Pickle Ball Court equipment may result in the suspension or termination of Pickle Ball Court privileges. Guests may use the Pickle Ball Court if accompanied by an adult Patron.
Please note that the Pickle Ball Court is an unattended facility and persons using the facility do so at their own risk. Persons interested in using the Pickle Ball Court are encouraged to consult with a physician prior to using the facility.
Policies
	1.	The pickle ball court hours are from 7:00 a.m. until 10:00 p.m. Use of the pickle ball courts is prohibited outside of these hours.
	2.	Use at Your Own Risk: Coastal Ridge CDD is not responsible for any injuries, damages, or losses
incurred while using the courts.
	1.	Courts are open for play to EverRange Residents from 8:00 AM until 8:00 PM daily.
Residents are limited to a maximum of 2 guests per day per lot and guests must be accompanied by a Resident.
	1.	Courts are available on a first-come, first-served basis. Play is limited to 1 hour if others are waiting.
	2.	Residents may be asked to show their VIZpin Smart app for identification while on the courts.
	3.	Children 12 and younger must be directly supervised by a Resident at least 16 years of age or older.
	4.	Proper athletic closed-toed shoes and attire are required. Shirts must remain on at all times.
	5.	Courts are for pickleball use only. No other sports, bikes, scooters, skateboards, rollerblades, or similar equipment is permitted.
	6.	No pets or animals are allowed on the courts.
	7.	No food or glass bottles are permitted on the courts. Non-alcoholic beverages are allowed in non-breakable containers.
	8.	Alcoholic beverages are not allowed, except for events specifically authorized by the District.
	9.	No chairs other than those provided by the District are permitted on the pickle ball courts.
	10.	No vaping, smoking, or roughhousing is permitted on the courts.
	11.	No amplified music or sound devices are permitted.
	12.	No coaching or organized programming is permitted unless provided by Coastal Ridge CDD staff.
	13.	Violations, including obscene, undesired, or unacceptable behavior on District owned property, may result in suspension or termination per Coastal Ridge CDD policies.
	14.	Practice good sportsmanship: Make fair line calls, retrieve stray balls promptly, and avoid distracting players on adjacent courts.
	15.	Be respectful of other players and nearby residents. Keep noise in mind and report issues to the community manager.
RENTAL POLICIES
Patrons may reserve for rental certain portions of the District Amenity Center Facilities for a “Private Event,” defined as any event not open to the general public. Any parties over 10 persons is considered a “Private Event,” and space most be reserved. (Events that are open to the general public are not subject to these Facility Rental Policies.) Reservations may not be made more than four (4) months prior to the event. Persons interested in doing so should fill out the Reservation Form on the resident portal to determine availability for the anticipated date and time of the event.
Please note that the Amenity Center is unavailable for Private Events on the following holidays: 

Easter Sunday Memorial Day Weekend 4th of July Weekend Labor Day Weekend Diwali
Thanksgiving Eve Thanksgiving Christmas Eve Christmas Day New Year’s Eve New Year’s Day

BACK PATIO AND COVERED PATIO RENTAL POLICIES:
	1.	Only Patrons may reserve the facility for private parties. 

	1.	Parties are limited to a total of 30 guests for the BACK PATIO and 50 guests for the COVERED PATIO.

	1.	Two payments are required to confirm the reservation – the cleaning/security deposit and rental fee.
	a.	$50 refundable deposit if the property is put back the way it was found.
	b.	$100 non-refundable rental fee.

	1.	Patrons hosting a private party may purchase pool access for their guests for an additional fee of $100 (in addition to the regular rental fee). This fee grants swimming privileges during the event.
	a.	All pool policies and amenity rules, including the Food and Beverage Policy, must be strictly followed by the Patron and all guests during the events.
	b.	Hosts are required to ensure that all guests respect residents who are using the pool and common amenity areas at all times. Disruptive behavior will not be tolerated.
	c.	Pool users swim at own risk. No lifeguard on duty.
	2.	All parties must be completed by the scheduled time. Failure to do so may result in the loss of all or part of the event deposit.

	1.	The Patron sponsoring a private event is responsible for any damages, including those in excess of the security deposit. The full refund of the cleaning deposit will only be issued if the following is completed prior to end of rental: 
	a.	Remove all garbage and dispose of in dumpster. 
	b.	Remove all party displays 
*rental time includes setup and cleanup time* 

	1.	If alcohol is served, consumption of alcoholic beverages is limited to the event space and event liability insurance must be obtained.
	2.	The deposit is refundable if the event is cancelled. The rental fee is non-refundable. However, if the event is cancelled due to inclement weather both the rental fee and the deposit will be refunded. 

	1.	Glass and other breakable items are not allowed at the Amenity Center.

	1.	Pets (with the exception of Guide Dogs) are not permitted at the Amenity Center facilities.

	1.	The volume of noise and/or music must not violate applicable Duval County Noise Ordinances or disturb others using the facilities.

	1.	Restrooms must remain open to all Patrons.

	1.	Inflatables, foam, game trucks, food trucks, entertainment trucks, smokers, grills, microwaves, stoves, burning fires and heaters are not permitted.

	1.	If decorating painters tape must be used.

	1.	Loud music and speakers are not permitted.

	1.	Silly string and water balloons are not permitted.

	1.	Use of chalk is not permitted on any surface, including paver deck, tables, or building.

	1.	Rentals do not include use of the activity lawn, playground, pickleball courts or dog park. Pool use is permitted if the additional fee is paid.

BACK PATIO AND COVERED PATIO RENTAL SESSIONS:

DISTRICT POOL DECK RATES 
	1.	Rental Fee of $100 per session. 
	2.	$50 security deposit. 
	3.	Rental fees are non-refundable. 
	4.	Rentals limited to one per weekend and two per year per household.
	5.	Pool use is permitted for an additional $100 fee from February-October.
	6.	Rentals are not available after 5:30pm 

ALCOHOL REQUIREMENTS:

Patrons renting the amenity facilities are solely responsible for ensuring that alcohol is consumed in a safe and lawful manner, in accordance with all applicable laws, regulations, and policies, and agrees to assume all liability for damages resulting from or arising in connection with the consumption or provision of alcohol on the District’s property and thereafter.
The District reserves the right to require anyone appearing excessively intoxicated or displaying loud, unruly, or belligerent behavior to leave the District property immediately, and the District also reserves the right to call law enforcement to enforce the same.
If event liability insurance is required, the District is to be named on the policy as an additional insured party as follows:
Coastal Ridge CDD and its supervisors, officers, directors, consultants, and staff 475 West Town Place
Suite 114
St. Augustine, FL 32902
Event liability insurance must include:

	•	$250,000 property damage
	•	$1,000,000 personal injury
	•	Alcohol Rider
	•	District named as additional insured.

RESPONSIBILITY FOR LOSS OR DAMAGE TO PERSON OR PROPERTY: INDEMNIFICATION;
LIMITATION OF LIABILITY			
No person shall remove from the room in which it is placed or from the Recharge Center any property or furniture
belonging to the District or its contractors without proper authorization. Each Resident shall be liable for any property damage at the Recharge Center and all other CDD maintained property, or at any activity or function operated, organized, arranged, or sponsored by the District or its contractors, caused by him or her, his or her guests or family members. The District reserves the right to pursue any and all legal and equitable measures necessary to remedy any			
losses due to property damage.
Each Resident and each guest as a condition of invitation to the premises of the Recharge Center assume sole responsibility for his or her property. The District and its contractors shall not be responsible for the loss or damage to any private property used or stored on the premises of the Amenity Complex, whether in lockers or elsewhere.

Each Resident, by virtue of his or her use of the District’s facilities, agrees to defend, indemnify, and hold harmless the District and its respective officers, agents, and employees from any and all liability, claims, actions, suits or demands by any person, corporation or other entity, for any injuries, death, theft and real or personal property damage of any nature arising out of, or in connection with, the use of the facility by such person, his or her children and his or her guests. Should any person bound by these District Policies bring suit against the District or its affiliates, The Recharge Center operator, officers, employees, representatives, contractors or agents in connection with any event operated, organized, arranged or sponsored by the District or any other claim or matter in connection with any facility owned, or event operated, organized, arranged or sponsored, by the District, and fail to obtain judgment therein against the District or its Amenity Complex operator, officers, employee, representative, contractor or agent, said party shall be liable to the District for all costs and expenses incurred by it in the defense of such suit (including court costs and attorney’s fees through all appellate proceedings).

Nothing contained in these policies shall constitute or be construed as a waiver of the Districts limitations on liability contained in Section 768.28, F.S., or other statutes.

FISHING AND LAKE POLICY
Patrons and Guests thirteen (13) years of age and older may fish in the lakes/retention ponds within the District. No children under the age of thirteen (13) are allowed on the pond banks within the District at any time, unless accompanied by an adult. Patrons and Guests fishing in these bodies of water shall remove and properly dispose of all garbage, fishing line, hooks and all other materials/supplies.
The District requests that everyone respect your fellow neighbor/property owner and access the lakes/retention ponds through the proper access points. Trespassing through privately owned property is not permitted, and Patrons and Guests are prohibited from fishing in privately owned ponds. No watercraft except authorized maintenance vehicles are allowed in the lake/retention ponds. Any violation of this policy will be reported to the local authorities.
The District has a catch and release policy for all fish and any other aquatic wildlife caught in the lakes/retention ponds, requiring that any fish or other aquatic wildlife caught immediately be returned to the District's lake/retention ponds from where it was caught. The purpose of the
lakes/retention ponds is to help facilitate the District's natural water system for run off and overflow. Anyone who violates this provision does so at their own risk.
Swimming is prohibited in all lakes/retention ponds within District boundaries.

RECREATION POND DOCK RULES
The Recreation Pond is for Patron and Guest use only. Patrons are responsible for the behavior of their guests.
	1.	Open dawn to dusk.
	2.	Fishing from the dock is permitted (catch and release is recommended).
	3.	No swimming.
	4.	No boating, rafts, kayaking or entering the water.
	5.	No diving or wading.

PARKING AND PARKING ENFORCEMENT POLICY
DO WE HAVE TOW AWAY ZONES? CAN RESIDENTS GET AN OVERNIGHT PASS?
THIS IS NOT ALLOWED IN ETOWN SO WANTED TO CHECK. The District finds that parked vehicles or vessels (hereinafter defined) on certain of its property overnight (hereinafter defined) cause hazards and danger to the health, safety, and welfare of District residents, paid users, and the public. This policy is intended to provide the District with a means to remove vehicles and vessels from District designated tow away zones consistent with this Policy and as indicated on Exhibit B and Exhibit C attached hereto.

Parking Rules Definitions

person.
	“Vehicle” – shall mean any mobile item which normally uses wheels, whether motorized or not.
	“Vessel” – shall mean every description of watercraft, barge, or airboat used or capable of being used as a means of transportation on water.
	“Parked” – shall mean a Vehicle, Vessel or Commercial Vehicle left unattended by its owner or user.
“Tow-Away Zone” – shall mean any District property in which parking is prohibited and in which the District is authorized to initiate a towing and/or removal action.
“Overnight” – shall mean between the hours of 10:00 p.m. and 6:00 a.m. daily. “Overnight Parking Permit” – shall mean a District issued permit to park in designated
District Tow-Away-Zones and is further described herein.
Designated Parking Areas
Vehicles may not be parked at the District’s Clubhouse between the hours of 10:00 p.m. and 6:00
a.m. in the areas depicted in Exhibit B, attached hereto and incorporated herein by reference, without an approved overnight parking permit as set forth herein. Parking of any vehicle or vessel is prohibited 24 hours a day, 7 days a week, in the areas within the District’s boundaries depicted in Exhibit C, attached hereto and incorporated herein by reference.
Establishment of Tow Away Zones
The areas set forth in Exhibit B and Exhibit C are declared Tow Away Zones.
Overnight Parking Permits
Patrons may apply for an “Overnight Parking Permit” which will allow such Patron to park in the Tow-Away Zones depicted in Exhibit B after-hours, and overnight. All Overnight Parking Permits are issued in the sole and absolute discretion of the District and as such, any decision of the District to issue or deny the issuance of same shall be deemed final. Overnight Parking Permit requests will be granted in accordance with the following:
	1.	Permits may not exceed seven (7) consecutive days. In no event may an Overnight Parking Permit be granted for more than fourteen (14) nights per year for one vehicle, as identified by the vehicle’s license plate number.
	2.	Residents and Paid Users interested in an Overnight Parking Permit may submit a request to the District Manager, Amenity Manager, or their designee which includes the following information:
	1.	The name, address, and contact information of the owner of the vehicle to which the permit will be granted;
	2.	The make/model and license of the vehicle to which the permit will apply;
	3.    The reason and special terms (if any) for the Overnight Parking Permit;
	4.    The date and time of the expiration of the requested Overnight Parking Permit.
	1.	It is the responsibility of the person(s) requesting an Overnight Parking Permit to secure all necessary documentation and approvals. Failure to secure all necessary documentation and approvals will result in the towing and/or removal of the Vehicle from the District’s property. Improperly permitted Vehicles parked in the Tow-Away Zones will be subject to towing.
	2.	The Overnight Parking Permit must be displayed on the bottom left side of the Vehicle windshield.
	3.	Vessels shall never be parked in the Overnight Parking area and will not receive Overnight Parking Permits.
Vendors/Contractors
The District Manager, Amenity Manager and/or their designees may authorize vendors/consultants in writing to park company vehicles in order to facilitate District business. All vehicles authorized to do so must be identified by an Overnight Parking Permit.
Towing/Removal Procedures
	1.	Notice of the Tow-Away Zones shall be approved by the District’s Board of Supervisors and shall be posted on District property in the manner set forth in Section 715.07, Florida Statutes. Such signage is to be placed in conspicuous locations, in accordance with Section 715.07, Florida Statutes.
	2.	To effect towing/removal of a Vehicle or Vessel, the District Manager, Amenity Manager, or their designee must verify that the subject Vehicle was not authorized to park under this rule and then must contact a firm authorized by Florida law to tow/remove the Vehicle(s) for the removal of such unauthorized vehicle at the owner’s expense. The Vehicle shall be towed/removed by the firm in accordance with Florida law, specifically the provisions set forth in Section 715.07, Florida Statutes.
	3.	The District’s Board of Supervisors is hereby authorized to enter into and maintain an agreement with a firm authorized by Florida law to tow/remove unauthorized Vehicles and in accordance with Florida law and with the policies set forth herein.
Parking at Own Risk
Vehicles and Vessels may be parked on District property pursuant to this rule, provided however that the District assumes no liability for any theft, vandalism, and/or damage that might occur to personal property and/or to such vehicles or vessels.

Exhibit B – No Overnight Parking – Tow Away Zone
Exhibit C – No Parking 24/7 – Tow Away Zone
******EXIBITS ARE NOT COASTAL RIDGE.
RULES RELATING TO SUSPENSION AND TERMINATION OF PRIVILEGES
	1.	Introduction. Thes rules address disciplinary and enforcement matters relating to the use of the Amenity Facilities and other properties owned and managed by the District. All capitalized terms not otherwise defined herein have the definitions ascribed to them in the District Rules, Policies and Fees General Definitions section.

	1.	General Rule. All persons using the Amenity Facilities and entering District properties are responsible for compliance with, and shall comply with, the District Rules, Policies and Fees.

	1.	Suspension of Rights. The District, through its Board, District Manager, and Amenity Manager, shall have the right to restrict, suspend, or terminate the Amenity Facilities privileges of any person to use the Amenity Facilities for any of the following behavior:

	a.	Submits false information on any application for use of the Amenity Facilities;
	b.	Permits the unauthorized use of an Access Card or other access device;
	c.	Exhibits unsatisfactory behavior, deportment or appearance;
	d.	Fails to pay amounts owed to the District in a proper and timely manner;
	e.	Fails to abide by any District rules or policies (e.g., Amenity Rules and Policies);
	f.	Treats the District’s supervisors, staff, amenity facilities management, contractors, or other representatives, or other residents or guests, in an unreasonable or abusive manner;
	g.	Damages or destroys District property; or
	h.	Engages in conduct that is improper or likely to endanger the health, safety, or welfare of the District, or its supervisors, staff, amenity facilities management, contractors, or other representatives, or other residents or Guests.
	i.	Engages in criminal activity or in activity that results in law enforcement involvement

	1.	Authority of Amenity Manager. The Amenity Manager or his or her designee has the ability to remove any person from one or all Amenity Facilities if any of the above- referenced behaviors are exhibited or actions committed. The Amenity Manager or their designee may at any time restrict or suspend for cause or causes, including but not limited to those described above, any person’s (and his/her family’s) privileges to use any or all of the Amenity Facilities for a period not to exceed thirty (30) days.

	1.	Authority of District Manager. The District Manager may at any time restrict, suspend or terminate for cause or causes, including but not limited to those described above, any person’s (and his/her family’s) privileges to use any or all of the Amenity Facilities for a period greater than thirty (30) days. Any such person will have the right to appeal the imposition of the restriction, suspension or termination before the Board of Supervisors.
	2.	Enforcement of Penalties/Fines. For any of the reasons set forth in Section 3 above, the District shall additionally have the right to impose a fine of up to the amount of $1,000 – in addition to any amounts for damages – and collect such fine, damages and attorney’s fees as a contractual lien or as otherwise provided pursuant to Florida law.
	3.	Legal Action; Criminal Prosecution. If any person is found to have committed any of the infractions noted in Section 3 above, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature.

	1.	Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause or provision.
OTHER DISTRICT FEES:
	1.	Fee for returned check (NSF) - $25.

	1.	Annual Non-Resident User Fee - $XYZ per household.

EXHIBIT C
NO OVERNIGHT PARKING – TOW AWAY ZONE
Includes the shaded areas

NINTH ORDER OF BUSINESS

B.
7/28/2026

Coastal Ridge CDD CDDRequisition Summary-August 4, 2026 Meeting
2025 Acquisition and Construction Account Approved & Processed

Requisition
Number	Construction
Funding Request	
Payee	
Reference	
Requisiton Amount	
105		Vallencourt Construction	Ranger Station Phase 1 & US-1Widening Contractor - Pay Application No. 8	$	1,676,418.86	
106		Vallencourt Construction	Ranger Station Phase 2 & 3 (Sta 523-651) Contractor - Pay Application No.8	$	282,520.91	
107		Vallencourt Construction	Ranger Station Phase 1 & US-1Widening Contractor - Pay Application No. 9	$	631,733.95	
108		Vallencourt Construction	Ranger Station Phase 2 & 3 (Sta 523-651) Contractor - Pay Application No.9 (Retainage)	$	550,875.02	
109		Vallencourt Construction	Ranger Station Phase 1 & US-1Widening Contractor - Pay Application No.10 (Retainage)	$	252,327.03	
110	5	Office Images	EverRange Furniture	$	163,553.16	
111	5	Sun State Nursery & Landscaping	Landscape	$	35,000.00	
112	5	Carlton Construction Inc.	Amenity Center Contractor Pay Application No.13	$	281,604.07	
$	3,874,033.00

C.

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

The Board of Supervisors of the Coastal Ridge Community Development District will hold their regular meetings for Fiscal Year 2026-2027 at the Jacksonvlle Southeast Regional Library, 10599 Deerwood Park Boulevard, Jacksonville, Florida 32256 at 11:00 a.m. on the first Tuesday of each month unless otherwise indicated as follows:
October 6, 2026
November 3, 2026
December 1, 2026
January 5, 2027
February 2, 2027
March 2, 2027
April 6, 2027
May 4, 2027
June 1, 2027
July 6, 2027
August 3, 2027
September 7, 2027

The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts.

The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from the District Manager, Governmental Management Services, L.L.C. or by calling (904) 940-5850.
There may be occasions when one or more Supervisors or staff will participate by speaker telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Office.

A person who decides to appeal any decision made at the meeting with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
Jim Oliver District Manager
Governmental Management Services, L.L.C.

2.
Coastal Ridge Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2026 – September 30, 2027

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

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

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

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

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

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

TENTH ORDER OF BUSINESS

A.

Coastal Ridge
Community Development District

Unaudited Financial Reporting
June 30, 2026

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4-5	
	Month to Month	

6	
	Debt Service Fund Series 2025	

7	
	Capital Project 2025	

8-9	
	Construction Report	

10	
	Long Term Debt Report	

11	
	Assessment Receipt Schedule	

12	
	Construction Funding Requests	

13	
	Check Register	
Coastal Ridge
Community Development District Combined Balance Sheet
June 30, 2026

Assets:
Cash:
Operating Account - Truist

$	126,887	$

-	$	-	$

126,887
Custody - US Bank	555,334	-	-	555,334
Due from Developer	-	-	-	-
Due from General Fund	-	-	-	-
Due from Capital Projects	125	-	-	125
Investments:

Series 2025
Reserve	
-	$	2,159,375	
-	
2,159,375					
Revenue	-	201,257	-	201,257					
Interest	-	196	-	196					
Sinking	-	77	-	77					
Construction	-	$	6,398,223	6,398,223					
COI	-	-	-	-					
Prepaid Expenses	38,465	-	-	38,465					
Total Assets	$	720,811	$	2,360,905	$	6,398,223	$	9,479,938					
Liabilities:								
Accounts Payable	$	5,000	$	-	$	-	$	5,000	
Accrued Expenses	-	-	-	-					
FICA Payable	-	-	-	-					
Federal Withholding Payable	-	-	-	-					
Retainage Payable	-	-	770,798	770,798					
Due to Debt Service 2025	-	-	-	-					
Due to General Fund	-	-	125	125					
Due to Developer	-	-	-	-					
Total Liabilites	$	5,000	$	-	$	770,922	$	775,922					
Fund Balance: Nonspendable: Prepaid Items	

$	38,465	

$	-	$	-	

$	38,465					
Deposits	-	-	-	-					
Restricted for Debt Service 2025	-	2,360,905	-	2,360,905					
Capital Project	-	-	5,627,300	5,627,300					
Assigned for Capital Reserves	-	-	-	-					
Capital Reserves	-	-	-	-					
Unassigned	677,346	-	-	677,346					
Total Fund Balances	$	715,811	$	2,360,905	$	5,627,300	$	8,704,016					
								
Total Liabilities & Fund Balance	$	720,811	$	2,360,905	$	6,398,223	$	9,479,938					
Coastal Ridge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:						
Special Assessments - Direct	$	1,231,684	$	961,705	$	961,705	$	-		
Interest	-	-	3,565	3,565		
Total Revenues	$	1,231,684	$	961,705	$	965,270	$	3,565		

Expenditures:						
General & Administrative:						
Supervisor Fees	$	12,000	$	9,000	$	5,000	$	4,000		
FICA Expense	918	689	383	306		
Engineering	9,500	7,125	-	7,125		
Annual Audit	5,100	5,100	5,100	-		
Attorney	13,000	9,750	3,977	5,773		
Arbitrage	450	-	-	-		
Assessment Roll Administration	7,500	7,500	7,500	-		
Management Fees	45,000	33,750	33,750	-		
Information Technology	1,500	1,125	1,125	-		
Website Administration	1,500	1,125	1,125	-		
Website Creation/ADA Compliance	960	720	-	720		
Dissemination Agent	3,000	2,250	2,250	-		
Trustee Fees	4,500	4,500	2,404	2,096		
Telephone	500	375	56	319		
Postage	1,500	1,125	1,126	(1)		
Insurance	7,460	7,460	5,000	2,460		
Printing & Binding	2,500	1,875	1,838	37		
Legal Advertising	5,000	3,750	2,203	1,548		
Other Current Charges	500	375	107	268		
Office Supplies	600	450	3	447		
Dues, Licenses & Subscriptions	175	175	175	-		
Total General & Administrative	$	123,163	$	98,219	$	73,122	$	25,097		

Operations & Mainteannce:						
Ground Maintenance						
Landscape Maintenance	$	477,228	$	113,123	$	113,123	$	-		
Landscape Contingency	15,000	-	-	-		
Lake Maintenance	6,000	2,350	2,350		-	
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	$	115,473	$	115,473	$	-	
Coastal Ridge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Amenity Expenditures							
Insurance	$	67,815	$	11,875	$	11,875	$		-	
Amenity Manager	70,000	41,319	41,319		-		
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	75.00	75		-		
Security Patrol	10,000	-	-		-		
Facility Maintenance Staff Apparel
Electric	5,000
- 28,050	667
- 5,820	667
- 5,820		-
-
-		
Cable and Internet	11,220	250	250		-		
Licenses and Permits	1,100	-	-		-		
Repairs & Maintenance	15,000	-	-		-		
Special Events	38,500	-	-		-		
Holiday Decorations	1,650	-	-		-		
Reserve for Amenities	25,000	3,600	3,600		-		
Mobile Application	9,900	10,150	10,150		-		
Other Current Charges	1,500	-	-		-		
Total Amenity Expenditures	$	402,760	$	73,756	$	73,756	$		-	

Operational Reserve Funding							
Operational Reserve Funding	$	96,833	$	-	$	-	$		-	
Total Operational Reserve Funding	$	96,833	$	-	$	-	$	-					
							
Total Expenditures	$	1,231,684	$	287,447	$	262,350	$	25,097					
							
Excess (Deficiency) of Revenues over Expenditures	$	-	$	702,920	$	(21,532)					

Other Financing Sources/(Uses):							
Transfer In/(Out)	$	-	$	-	$	-	$	-					
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-					
							
Net Change in Fund Balance	$	-	$	-	$	702,920	$	(21,532)					
							
Fund Balance - Beginning	$	-	$	12,891						
							
Fund Balance - Ending	$	-	$	715,811						
Coastal Ridge
Community Development District Month to Month

Revenues:

Special Assessments - Direct	$	269,979  $	-	$	-	$	269,979  $	-	$	-	$	236,317	$	185,430	$	-	$	-	$	-	$	-	$	961,705									
Interest	-	-	-	-	-	-	1,149	1,143	1,272	-	-	-	3,565								
Total Revenues	$	269,979	$	-	$	-	$	269,979	$	-	$	-	$	237,467	$	186,573	$	1,272	$	-	$	-	$	-	$	965,270	

Expenditures:											
General & Administrative:											
Supervisor Fees	$	-	$	800	$	600	$	-	$	800	$	600	$	600	$	800	$	800	$	-	$	-	$	-	$	5,000	
FICA Expense	-	61	46	-	61	46	46	61	61	-	-	-	383	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Annual Audit	-	-	-	-	-	-	-	5,100	-	-	-	-	5,100	
Attorney	230	846	402	837	1,663	-	-	-	-	-	-	-	3,977	
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Roll Administration	7,500	-	-	-	-	-	-	-	-	-	-	-	7,500	
Management Fees	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	-	-	-	33,750	
Information Technology	125	125	125	125	125	125	125	125	125	-	-	-	1,125	
Website Administration	125	125	125	125	125	125	125	125	125	-	-	-	1,125	
Website Creation/ADA Compliance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	250	250	250	250	250	250	250	250	250	-	-	-	2,250	
Trustee Fees	-	-	938	-	-	-	-	-	1,467	-	-	-	2,404	
Telephone	-	11	-	3	11	-	5	5	22	-	-	-	56	
Postage	184	12	200	17	5	102	260	35	310	-	-	-	1,126	
Insurance	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Printing & Binding	213	208	272	370	127	85	108	168	288	-	-	-	1,838	
Legal Advertising	214	97	97	100	100	100	100	118	1,278	-	-	-	2,203	
Other Current Charges	61	-	-	-	-	-	46	-	-	-	-	-	107	
Office Supplies	0	0	0	0	0	0	0	0	1	-	-	-	3	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	17,826	$	6,285	$	6,804	$	5,577	$	7,017	$	5,183	$	5,416	$	10,537	$	8,476	$	-  $	-  $	-  $	73,122	

Operations & Maintenance											
Grounds Maintenance
Landscape Maintenance	
$	-	
$	-	
$	-	
$	-	
$  16,392.00	
$  16,392.00	
$  16,392.00	
$  31,973.25	
$  31,973.25	
$	-	$	-	$	-	$  113,122.50	
Landscape Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-					
Lake Maintenance	-	-	-	-	-	-	1,000	1,000	350	-	-	-	2,350					
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	$	-  $	-  $	-  $	-  $	16,392	$	16,392	$	17,392	$	32,973	$	32,323	$	-  $	-  $	-  $	115,473					
Coastal Ridge
Community Development District Month to Month

Amenity Expenditures
Insurance

$	-	$

-	$	-	$

-	$	-	$

-	$	-	$

-	$	11,875  $

-	$	-	$

-	$	11,875
Amenity Manager	-	-	5,000	5,000	5,000	5,000	5,000	5,000	11,319	-	-	-	41,319
Pool Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-
Pool Chemicals	-	-	-	-	-	-	-	-	-	-	-	-	-
Facility Attendant	-	-	-	-	-	-	-	-	-	-	-	-	-
Janitorial Services	-	-	-	-	-	-	-	-	-	-	-	-	-
Refuse	-	-	-	-	-	-	-	-	-	-	-	-	-
Security and Gate Maintenance	-	-	-	-	-	-	-	-	75	-	-	-	75
Security Patrol	-	-	-	-	-	-	-	-	-	-	-	-	-
Facility Maintenance	-	-	-	-	-	-	-	-	667	-	-	-	667
Electric	-	-	-	10	136	734	1,041	1,825	2,075	-	-	-	5,820
Cable and Internet	-	-	-	-	-	-	-	-	250	-	-	-	250
Licenses and Permits	-	-	-	-	-	-	-	-	-	-	-	-	-
Repairs & Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-
Special Events	-	-	-	-	-	-	-	-	-	-	-	-	-
Holiday Decorations	-	-	-	-	-	-	-	-	-	-	-	-	-
Reserve for Amenities	-	-		-	3,600		-		-		-		-		-	-	-	-		3,600 Mobile Application	-	-	1,450		1,450	1,450	1,450	1,450	1,450	1,450	-	-	-	10,150
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-

Coastal Ridge
Community Development District Debt Service Fund Series 2025
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:				
Special Assessments - Direct Bill	$	2,159,277	$	1,396,254	$	1,396,254	$	-	
Interest Income	-	-	68,180	68,180	
Total Revenues	$	2,159,277	$	1,396,254	$	1,464,434	$	68,180	

Expenditures:				
Interest - 11/01	$	707,338	$	707,338	$	707,338	$	-	
Interest - 5/01	878,075	878,075	878,075	-	
Principal - 5/01	410,000	410,000	410,000	-	
Total Expenditures	$	1,995,413	$	1,995,413	$	1,995,413	$	-	
				
Excess (Deficiency) of Revenues over Expenditures	$	163,864	$	(530,979)		
Other Financing Sources/(Uses):				
Transfer In/(Out)	-	-	-	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
				
Net Change in Fund Balance	$	163,864	$	-	$	(530,979)	$	-	
				
Fund Balance - Beginning	$	707,338	$	2,891,884		
				
Fund Balance - Ending	$	871,202	$	2,360,905		
Coastal Ridge
Community Development District Capital Project Fund Series 2025
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

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	
11/4/25	29	Manning Building Supplies	Everrange Amenity Ctr Invoice #1415195-065-#1416283-65	10,260.68	
11/13/25	30	Vallencourt Construction Co, Inc	Phase 1-Pay App #5 Ranger Station Phase 1 & US Widening	891,710.02	
11/12/25	31	Vallencourt Construction Co, Inc	Phase 2-Pay App #5 EverRange Phase 2 (Sta 523-651)	170,628.30	
11/12/25	32	Aldora Aluminum and Glass Products Inc.	Invoice #23-SI113205DM	11,296.74	
11/12/25	33	England Thims & Miller	Invoice #222764 Work Authorization #1	2,162.50	
11/12/25	34	Commercial Roofing Specialties, Inc	Invoice #08-0011445762-001	11,520.34	
11/12/25	35	Manning Building Supplies	Everrange Amenity Ctr Invoice #1417569-065, #1417576-06,-#1417184-65	9,375.81	
11/13/25	36	Carlton Construction Inc	EverRange Amenity Pay App #4	790,177.74	
11/24/25	37	VAK PAK	Invoice #25-01747/S025-01408	108,923.29	
11/19/25	38	Neptune-Benson	Proforma No. 1000074066 - 50% Deposit - Filter Sys-Sand	25,885.05	
11/18/25	39	Manning Building Supplies	Everrange Amenity Ctr Invoice #1413988-065,-#1419152-065, #1419756-65	6,673.41	
11/19/25	40	Kutak Rock	Project Construction Invoice #3579368, #3626185, #3626412	13,727.54	
11/24/25	41	Coastal Ridge CDD	Permits paid by Rick Foster	442.98	
11/24/25	42	Prime Recreational Solutions	50% Equipment Deposit Inv #RFQ-4233-1-EQP	43,790.22	
12/10/25	43	Stan Weaver LLC	Amenity work Inv #45958, #455455, #452694, #453054	10,015.00	
12/8/25	44	Carlton Construction Inc	EverRange Amenity Pay App #6	943,443.74	
12/9/25	45	England Thims & Miller	Invoice #223340 Work Authorization #1	4,020.00	
12/18/25	46	Fortline Inc	Amenity work Varios Invoices	115,890.23	
12/17/25	47	Stan Weaver LLC	Amenity work Inv #45958, #456743	4,975.00	
12/24/25	48	Manning Building Supplies	Everrange Amenity Ctr Invoice #142222-065-#1429472-65 with credit	2,440.30	
12/23/25	49	City Electric Supply	Amentiy Electric Work Various Invocies	20,752.00	
12/29/25	50	Prime Recreational Solutions	Playground Equipment #INV-2044	219,144.75	
12/29/25	51	Division 5 Steel	Amenity Center - Structual Steel Materials and Fabrications	149,549.00	
12/29/25	52	Vallencourt Construction Co, Inc	Phase 1-Pay App #6 Ranger Station Phase 1 & US Widening	2,581,715.29	
12/26/25	53	Vallencourt Construction Co, Inc	Phase 2 & 3-Pay App #6 EverRange Phase 2 (Sta 523-651)	806,067.68	
1/12/26	54	Manning Building Supplies	Everrange Amenity Ctr Invoices	38,222.80	
1/12/26	55	Trane U.S. Inc	Amenity HVAC parts Inv #990340895 and #990297950	364.60	
1/21/26	56	Carlton Construction Inc	EverRange Amenity Pay App #7	502,782.64	
1/21/26	57	Trane U.S. Inc	Amenity HVAC parts Inv #990326469	217.33	
1/21/26	58	Lamp Sales Unlimited	Inovice #310768 Ceiling Fans, Invoice #310769 Freight, Invoice #311402 Aluminum Pole	100,280.00	
1/21/26	59	England Thims & Miller	Construction Project Invoice #223917	3,903.75	
2/2/26	60	Lamp Sales Unlimited	Inovice #312947 Lighting Install	73,713.00	
2/3/26	61	Vallencourt Construction Co, Inc	Phase 1-Pay App #7 Ranger Station Phase 1 & US Widening	312,752.26	
Coastal Ridge COMMUNITY DEVELOPMENT DISTRICT

Special Assessment Revenue Bonds, Series 2025
Construction Account

Date Paid	REQ #	Contractor	Description	Requisition	

2/24/26	
62	
Vallencourt Construction Co, Inc	
Phase 2 & 3-Pay App #7R1 EverRange Phase 2 (Sta 523-651)	
971,380.59	
2/2/26	63	Stan Weaver & Company	Invoice #455604 and Invoice #457976	3,945.00	
2/2/26	64	Cemex	Invoice #9452873599 and Invoice #9452879472	18,982.46	
2/10/26	65	VAK PAK	Invoice #26-00110 Grande Splash Pad Equip Cabinet Sys	61,190.07	
2/10/26	66	Lamp Sales Unlimited	Inovice #0313351 and Invoice #0313352	11,060.43	
2/10/26	67	Surveying & Mapping LLC	Invoice #201304532 - Survey Services	1,800.00	
2/10/26	68	Neptune-Benson	Invoice #1000074066	18,310.03	
2/19/26	69	Carlton Construction Inc	EverRange Amenity Pay App #8	1,127,904.92	
2/19/26	70	Manning Building Supplies	Invoice #1436804-065	14,900.00	
2/20/26	71	Coastal Ridge CDD	Invoice #86275 50% Dep on Furniture Pickup and Storage	7,710.00	
2/19/26	72	VAK PAK	Invoice #26-00111 Pool pump and Chemical Storage Cabinet	47,732.91	
2/20/26	73	England Thims & Miller	Invoice #224519	2,447.50	
2/20/26	74	Preferred Materials Inc	Invoice #2448338	13,904.05	
2/25/26	75	Lamp Sales Unlimited	Invoice #0314158, Invoice #0314159, and Invoice #0314159	108,653.00	
2/24/26	76	Office Images Inc	Invoice #15534 EverRange Furniture	163,553.17	
2/24/26	77	WinSupply Jacksonville FL Co	Invoice #505991 01 - Restroom Sink, Urinals, Toilets, Laundry Tub, Faucets	16,629.18	
2/24/26	78	Spectra Services	Invoice #2026006 1500mm Square Tree Grate	5,809.80	
3/11/26	79	Prime Recreational Solutions, LLC	Invoice RFQ-4233-1EQP Final -Benches and Trash Receptacles	43,790.23	
3/12/26	80	England Thims & Miller	Invoice #27885	11,240.00	
3/12/26	81	Manning Building Supplies	Invoice #1444677-065 Savannah Smooth	7,450.00	
3/12/26	82	Stan Weaver LLC	Invoice #464612 Grilles and Linears	2,800.00	
3/12/26	83	Aqua Worx	Order #12397 Pool Spray	40,341.00	
3/23/26	84	Gorman Co	Invoice #S021446891.001Pavers	152,276.00	
3/20/26	85	Carlton Construction Inc	EverRange Amenity Pay App #9	1,052,498.17	
3/23/26	86	England Thims & Miller	Invoice #225014	2,453.75	
4/9/26	87	Trane U.S. Inc	Invoice #990437924, Invoice #990447908, Invoice #990455167	66,832.99	

4/7/26	
88	
Manning Building Supplies	Invoice #1413383-065, Invoice #2211865-065, Invoice #1441486-065,
Invoice #2221951-065, Invoice #2233004-065	
7,756.78	
4/14/26	89	Carlton Construction Inc	EverRange Amenity Pay App #10	449,697.89	
4/21/26	90	Trane U.S. Inc	Invoice #990466919	255.37	
4/21/26	91	Spectra Services	Invoice #225454	13,556.20	
4/21/26	92	England Thims & Miller	Invoice #225454	1,803.75	
5/5/26	93	Fortline Inc	Invoice #7240841	2,346.00	
6/30/26	104	England Thims & Miller	Invoice #28097	4,517.25	
		TOTAL		$	20,900,519.59	
			
Project (Construction) Fund at 5/21/25	
$	26,696,634.31	
			Interest Earned and Transfer thru 06/30/26	596,571.05	
			Transfer from COI	5,536.87	
			Transfer from Debt Service	-	
			Outstanding Requistions	-	
			Requisitons Paid thru 06/30/26	(20,900,519.59)	

Remaining Project (Construction) Fund	$	6,398,222.64	
Coastal Ridge
Community Development District Long Term Debt Report

Series 2025 Special Assessment Refundine: and Revenue Bonds		

Interest Rate:	
4.4%-6.0%	
Maturity Date:	5/1/2055	
Reseive Fund Definition		
Reseive Fund Requirement	$2,159,375	
Reseive Fund Balance	$2,159,375	
BONDSOUTSTANDING-1/1/2025	$30,365,000	
less: Principal Payment- 5/1/26	($410,000)	
Current Bonds Outstandine:	$29,955,000	
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	1,644,405.96	930,619.38	2,575,025.34	
MASTERCRAFT BULDER GROUP LLC	54	121,073.60	64,356.87	185,430.47	
TDC LB EVERRANGE LLC	132	263,396.95	149,295.00	412,691.95	
KENNEDY LEWIS CAPITAL PARTNERS MASTER FUND	90	130,498.49	87,412.50	217,910.99	
TOTAL DIRECT INVOICES (1)(2)	1,101	2,159,375.00	1,231,683.75	3,391,058.75	
ASSESSED REVENUE TAX ROLL	0	-	-	-	
TOTAL ASSESSED	1,101	2,159,375.00	1,231,683.75	3,391,058.75	

DUE/RECEIVED	BALANCE DUE	SERIES 2025 DEBT RECEIVED	O&M RECEIVED	TOTAL RECEIVED	
EVRDEV LLC	890,417.24	986,643.58	697,964.52	1,684,608.10	
MASTERCRAFT BULDER GROUP LLC	-	121,073.60	64,356.87	185,430.47	
TDC LB EVERRANGE LLC	142,682.53	158,038.17	111,971.25	270,009.42	
KENNEDY LEWIS CAPITAL PARTNERS MASTER FUND	-	130,498.49	87,412.50	217,910.99	
TOTAL DIRECT RECEIVED	1,033,099.77	1,396,253.84	961,705.14	2,357,958.98	
TAX ROLL DUE / RECEIVED	-	-	-	-	
TOTAL DUE / RECEIVED	1,033,099.77	1,396,253.84	961,705.14	2,357,958.98	
	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 Construction Funding Requests

Funding Request
#	Date Prepared	Date Payment
Received	Check Amount	Total Funding
Request FY26	Capital (Due to
Developer)	Over and (short)
Balance Due	

1	
5/12/26	
6/5/26	
$	874,264.79	
$	874,264.79	
$	
-	$	-	
2	5/19/26	6/5/26	$	135,563.98	$	135,563.98	$	-	$	-	
3	5/27/26	6/5/26	$	6,685.08	$	6,685.08	$	-	$	-	
4	6/23/26	7/6/26	$	842,321.46	$	842,321.46	$	-	$	-	
5	7/8/26			$	163,553.16	$	-	$  163,553.16	
6	7/14/26			$	281,604.07	$	-	$  281,604.07	
7					$	-	$	-	
8					$	-	$	-	

Due from Developer	$	1,858,835.31	$	2,303,992.54	$	-	$  445,157.23	
					
Total Developer Contributions			$	-	

B.
	Coastal Ridge
Community Development District
Check Run Summary				
Date		Check Numbers	Amount	Amount	

General Fund	

6/2/26	

76	

$117.50		
	6/3/26	77-79	23,243.83		
	6/9/26	80-83	890,915.79		
	6/10/26	84-85	9,270.40		
	6/16/26	86	1,094.00		
	6/23/26	87-88	17,031.25		
	6/25/26	89	6,986.00		
	6/29/26	90-92	13,225.00		
		Total General Fund Checks		$961,883.77	

Autopayment	

6/4/26	

IRS FICA TAX PAYMENT	

$122.40		
	6/10/26	IQ FIBER	250.00		
	6/10/26	JEA	2,084.58		
		Total Autopayments		$2,456.98	
					
Total Paid Checks				$964,340.75	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/29/26	PAGE	1
*** CHECK DATES 06/01/2026 - 06/30/2026 ***	COASTAL RIDGE - GENERAL FUND
BANK A COASTAL RIDGE-GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

	NTC-RULE DEVELOPMENT
JACKSONVILLE DAILY	RECORD																117.50	000076	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - -	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
6/03/26 00022	5/11/26 225991	202605 300-13100-10100								*							977.50				
MAY CONSTR ENGR SERVICES
ENGLAND THIMS & MILLER INC	977.50 000077
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/03/26 00015	5/28/26 18293	202605 320-57200-46200	*	15,581.25
PH2 MAY LANDSCAPING MAINT
SUN STATE NURSERY & LANDSCAPING LLC	15,581.25 000078
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/03/26 00023	4/17/26 99047729 202604 300-13100-10100	*	6,685.08
HEATERS/HARDWARE
TRANE U.S. INC	6,685.08 000079
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/26 00024	5/12/26 PAY APP# 202606 300-13100-10100	*	874,264.79 CFR#1 / EVERRANGE AMENITY
CARLTON CONSTRUCTION INC	874,264.79 000080
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/26 00021	6/02/26 47196	202606 330-53800-34500	*	75.00
QTLY MON FIRE ALARM SYS
DYNAMIC SECURITY PROFESSIONALS INC	75.00 000081
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/26 00005	6/04/26 26-03081 202606 310-51300-48000	*	184.00
NTC-RULEMAKING/PROCEDURES
JACKSONVILLE DAILY RECORD	184.00 000082
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/26 00015	6/05/26 18351	202606 320-57200-46200	*	16,392.00
PH1 JUN LANDSCAPING MAINT
SUN STATE NURSERY & LANDSCAPING LLC	16,392.00 000083
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/10/26 00025	6/02/26 00252-26 202606 310-51300-45200	*	1,466.64
FY26 SE2025 TRUSTEE FEES
6/02/26 00252-26 202606 300-15500-10000	*	2,933.36
FY27 SE2025 TRUSTEE FEES
THE BANK OF NEW YORK MELLON	4,400.00 000084
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/10/26 00001	6/01/26 18	202606 310-51300-34000	*	3,750.00
JUN MANAGEMENT FEES
6/01/26 18	202606 310-51300-35300	*	125.00
JUN WEBSITE ADMIN
6/01/26 18	202606 310-51300-35100	*	125.00
JUN INFORMATION TECH
6/01/26 18	202606 310-51300-31200	*	250.00
JUN DISSEMINATION SVCS
COAS COASTAL RIDGE	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/29/26	PAGE	2
*** CHECK DATES 06/01/2026 - 06/30/2026 ***	COASTAL RIDGE - GENERAL FUND
BANK A COASTAL RIDGE-GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
18	202606 310-51300-51000	*	.60
OFFICE SUPPLIES
18	202606 310-51300-42000	*	310.22
POSTAGE 18
COPIES 18
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,870.40 000085
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/16/26 00005	6/11/26 26-03346 202606 310-51300-48000	*	1,094.00
NTC-FY27 BUDGET/JUL MEET
JACKSONVILLE DAILY RECORD	1,094.00 000086
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/23/26 00011	6/17/26 20708920 202606 330-53800-47300	*	1,450.00
PROFILE SYSTEM JUN26
PEOPLEVINE	1,450.00 000087
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/23/26 00015	6/22/26 18366	202606 320-57200-46200	*	15,581.25
PH2 JUN LANDSCAPING MAINT

POLICY CHANGE-ADDED PROP
EGIS INSURANCE ADVISORS	11,875.00 000090
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/29/26 00018	6/15/26 369439B	202605 320-57200-46400	*	1,000.00 MAY26 LAKE MAINTENANCE
THE LAKE DOCTORS INC	1,000.00 000091
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/29/26 00018	6/24/26 2230197	202606 320-57200-46400	*	350.00
WATER CHEM TREATMENT
THE LAKE DOCTORS INC	350.00 000092
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	961,883.77
TOTAL FOR REGISTER	961,883.77

COAS COASTAL RIDGE	TLEE
Jacksonville Daily Record
A Division of
DAILY RECORD & 0DSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		May 28, 2026	
Date

Attn: Courtney Hogge
GMS,LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial#  26-02975D	PO/File#	$117.50

Payment Due
Notice of Rule Development

Coastal Ridge Community Development District

$117.50

Publication Fee

Case Number			Amount Paid

Publication Dates	5/28

County	Duval
-----------

Payment is due before the Proof of Publication isreleased.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial# 26-02975D on your check or remittance advice.

RECEIVED
By Tara Lee at 10:58 am, May 28, 2026	

Your notice was published on bothjaxdailyrecord.com andjlol'idapublic11otices.com.
'enns: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.
Preliminary Proof Of Legal Notice
(T!tis is not n proof of publicntio11.)

Please read copy of this advertisement and advise us of any necessary corrections before further publications.

NOTICE OF RULE DEVELOPMENT BY THE COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
In uccordnnce with Chapters
120 and 190, J.1uritlll Sfa/1tles, the Coustnl Ridge Community Development Distdct ("Distrlcf) hereby gives notiec of its inlention to de\·elop re\'ised Rules of Pro-cedure lo govern lhe oµemtions of the District. 'l1le proposed rule number is 2026-01.
The 1·e\•ised llules of Proce-dure will nddress such areas as lhe Hminl of Supen:ison;, officers and \'oting, district uftices, pub-lic infommtion mu] inspection of records, policies, public meetings, hearings nml WOl"kshops, rnle-mnking procee<lings, compdlth'e purchase lnduding procedure under the Commltnnts' Competi-tive Negotiation Act, procedure regarding auditor se1ec..1ion, pur-chase of insumnce, l>re-qualifi-cation, conslruction contracts, goods, supplies und nmtcriuls, nmlnlenance services, contractual ser..Jces und protests with respect to proceedings, as well as any other ureu of the genernl opera-tion of the District.
'11:ic purpose 1U1<l effect of the revised Rules of Procedure ls to prmide for efficient and effective District operations and to ensure complitm<.-e with ret-ent changes to Florida law. The specific grant of rulenmking authority for the adoption of the proposed 1-e,ised Rules of Procedure lnc1udes Sec-tions 190.0ll(S), 190.0ll(15) und 190.036, Flol"idu St,ituh's. The specific laws implenumtcd In the proposed re\'ised llules of Procedure include, but are not limited to, Sections ll2.08, 112.311-3,  112.31146,  ll2.3H6,
ll9.07, 119.0701, 120,54, 120,542,
120.fi:.J.35, 120.56, 120.69, 120,81,
189.053,  189,069,  190,006,
H)0.007,	190,008,  190.011,
190.033, 190.035, 218.33, 218.391,
255.05,  255.0518,  255,0525,
265.20,	286.0105,	286.011,
286.012,  286.on3,  286.0111,
287,017, 287,0,'iti, and 287,0M,
1'101·idc1Sfat11fes.
A copy of the pl'oposed re,•ised Rn]es of Pro<.'t'tlure nnd the related incorpomted documents, If ,my, may be oblained by cw1tuctingthe District MnnRger, c/o Govermnen-lal Mmmgement Senices • Nol'lb Florld1t LLC, 475 West Town Place, Suite 114, St. Augustine, Floridn 32092, Phone (901) 940-
6850, Emai1jo1iver@gmsnf.com. Jim Oliver, District MEmabrcr Cm1stal Uidge Community Development Dislrict
Mar 28	oo (26-0297!'.iD)
ETm ENGLAND-THIMS&MILLER

1477501d St. Augustine Road, Jacksonville, FL 32258
etmlnc.com I 904.642.8990

Daniel Laughlin Coastal Ridge CDD
475 West Town Place, Suite 114 Saint Augustine, FL 32092
May 11, 2026
Invoice No:	225991
!Total This Invoice	$977.sol

Project	20088.38000	Coastal Ridge CDD - Work Authorizations
Professional Services rendered through May 02. 2026 	 _
Phase
Labor
01	Work Authorization #1 - General Seivices

	Hours	Rate	Amount			
Assistant Project Manager					
Walterman, Sharlene	4/11/2026	1.00	165.00	165.00		
Walterman, Sharlene	4/18/2026	1.00	165.00	165.00		
Walterman, Sharlene	4/25/2026	1.50	165.00	247.50		
Walterman, Sharlene	5/2/2026	1.50	165.00	247.50		
Principal - Vice President					
Welch, Daniel	5/2/2026	.50	305.00	152.50		
Totals
Total Labor		5.50	977.50	
977.50	
			Total this Phase	$977.50	

Total This Invoice 	$977.50

Sun State Nursery & Landscaping, LLC
9362 Ph/1/ps Hwy.
Jacksonville, FL 32256

BIiied To:  Coastal Ridge Community Development
Maintenance Invoice
Invoice#: 18293 Date: 05/28/2026

For: Phase II

For requests and inquiries please contact service@sunstatenursery.com

Description

May Landscape Maintenance
Quantity

1.00
Price

15,581.25
Ext Price Sales Tax

15,581.25

RECEIVED
By Tara Lee at 8:38 am, Jun 03, 2026	

Mail an checks payable to Sun State Nursery & Landscaping, LLC
9362 Phillips Highway
Jacksonville FL 32256
(904) 260-0811
If you have any questions concerning this Invoice,
please contact Sheri Home @ accounling@sunstatenursery.com

THANK YOU FOR YOUR BUSIINESSII

Amount Due	15,581.251
	•	TRANE'
TraneU.S. Inc.
2313 s 20lhs1,eel
LaCrosse, WI 54601
United Slates

Invoice Number [
-
Page I of I
Invoice
990411290 I
For questions please contact:	Remit Payment To

Tel:	(608)-787-3106
Email:  Tlina.Montgome,y@tranelechnologles.com

Bill To
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
475 W TOWN PLACE STE 114 SAINT AUGUSTINE, FL 32095 UNITED STATES
Invoice Dale Cuslomer No.
Reference No.
Internal Account Payment Terms Payment Due Date Discount Date
!Customer TaK ID	
----

Sold To
COASTAL RIDGE COMMUNITY DEVELO
415WTOWN PLACE STE 114 SAINT AUGUSTINE, FL 32095 UNITED STATES
Ship To
COASTAL RIDGE COMMUNITY DEVELO THE GROVE AT EVERRANGE
C/0 COASTAL RIDGE COMMUNITY DE
JACKSONVILLE, FL 32256
UNITED STATES

hHps:1/www.tranetechnologles.comlcustomer
CERTlf)ITa11 • lor submallal ol la>< o•&mplton cert,r.co1es,
IRocolvables - aCGoss invoice copies. accOt1nlbalances & meke payments.

m21eon1
lfaxJGST ID: 25-0900465
!PST/QST ID:
lala Tait:0.00 0.0000%
L
County Ta,c: 0.00 O.0OOOV.
DUVAL
·c11yTait: 0.00 0.0000%
Dfatrfcl Tax: 0.00 0.0000¼

2	0236-0723·00·00; Mounling Bracket - Horiionlal Discharge
ModelNumber:  0236-0723-00-00	5	EA	
3	0236-0705.00,00: SPSTT-Stal(Low or ine voltage) ModelNumber; 0236-0705-00-00	5	EA	
4	1st Year Lab°' Wa11Whofe Vnil:
Model Number: 1sl Yoar Labor War,Whole Unil	5	EA	

RECEIVED
By  Tara Lee at 8:49 am, Jun 03, 2026	

TECHNOLOCIES

Coastal Ridge
Community Development District	Construction Funding Request #1
May 12, 2026

R?q.	PAYE?

Carlton Construction Inc
Pay App #11 EverRange Amenity 4/30/26	$	874,264.79

874,264,19

Please make chi Coastal Ridge COD
c/oGMS UC
'175 West Town P?ce
Suite 114
APPLICATION AND CERTIFICATION FOR PAYMENT

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

FROM CONTRACTOR:Car1ton Construction, Inc.
4615 U.S. Highway 17
Suite 1
Fleming Island FL 32003
CONTRACT FOR: EverRange Amenity
PROJECT: EverRange Amenity
12858 EverRange Parkway Jackonville FL 32256

VIAARCHITECT:

APPLICATION NO: 11

PERIOD TO:	04/30/2026

PROJECT NOS:
CONTRACT DATE: 05/07/2025
Distribution to:

X	OWNER
ARCHITECT

X	CONTRACTOR CONSULTANT

CONTRACTOR'S APPLICATION FOR PAYMENT

	1.	ORIGINAL CONTRACT SUM

	1.	Net change by Change Orders
	2.	CONTRACT SUM TO DATE (Line 1+2)

12,209,201.77
·2.440,253.51

9.768.948.26
CONTRACTOR'S CERTIFICATION OF WORK
The undersigned Contractor certifies that to the best of lhe Contractor's knowledge. infonnation and befief the Work covered bythis Application for Payment has been completed in accordance with the Contract Documents. that all amounts have beenpaid by the Contractor for Work for whichprevious Certificates for Payment were issued and payments received from the	er, and that current payment shown herein is now due.
CONTRACTOR:._:...:....!:.....3o--4-	v	.►._CJ 	-_

+.i.?

	1.	TOTAL COMPLETED & STORED TO DATE
(Column G on derailed sheet)
	1.	RETAINAGE:
	a.	5.00 ¾ of Completed Work
(Column D + Eon detailed sheet)
	0.00% of Stored Material (Column F on detailed sheet)
TotalRetainage {Lines 5a+ Sb or Total in Column I of detailed sheet)
	1.	TOTAL EARNED LESSRETAINAGE
(Line 4 less Line 5 Total)
	1.	LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Line 6 fromprior Certificate)
	1.	CURRENT PAYMENT DUE

345,627.78

	0.00 

7.779.966.12

345,627.78
7,434,338.34
6.560,073.55
874,264.79
Date:._.....-.?. _·...:::5=:....·...,..).=-=-o....

State ot f-l r. ". i	County ot  Cl?
Subscribed and swom to before me !his	.5+ day of fn"-j	

NotaryPublic:.,,,k.????2!.::a	-1--_!.::::::::: ? -..I.J.?l!_?-=S!!=i=•=????I
My Commission Expires: Q /?1 J9630	?t'? M'f??751296
ARCHITECrs CERTIFICATE FOR PAYMENT	·-t.?fi:;??··.	EXPIRES:Februaly2f.2030
In accordance with the Contract Documents, based on on-site observation and the data comprising the above application. the Architect certifies to the best of the Architect's knowledge. information and belief the Work has progressed as indicated, the qualily of the Wolk ls in accordance with the Contract Documents. and the Contractor is enlilled lo payment of lhe AMOUNT CERTIFIED.

	1.	BALANCE TOFINISH, INCUJOING RETAlNAGE
2,334,609.92
AMOUNT CERTIFIEO	S.
874.,;.264.79

(Line3 less Line 6)
(Attach explanation if amount certified differs from amounl applied for). Initial all figures on this Application and on lhe Continuation Sheel that are changed to conform with
the amount certified.
?"-CH_1re_ct_:_.-,. ?.??-t&.1ac.11:??..:...U/dJ,e:}:..I..A:?l'.:....:..?...;;V?	 Date: 05-05-2026
This Certificate is non negotiable. TheAMOUNT CERTIFIED is payable only to the Conlractor named herein. Issuance. payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor on this Contract

PROGRESS BILLING

Page: 2 of 2
The Grove at EverRange
Coastal Ridge CDD- Carlton Construction Contract Summary

	•	Guaranteed Maximum Price Contract, 12-month duration
o	GMP=$12,209,201.77
	•	GMP = Cost of the Work+ Lump Sum GCs + Contractor's Fee
	•	Cost of the work Includes P&P Bond ($90,693.49) & Liability Insurance ($125,544.78)
	•	Project savings are shared 70/30 between COD/Carlton
	•	Project savings are only possible through subcontractor buy-out, as GCs are a lump sum.
	•	Lump Sum General Conditions = $726,438.00 ($60,536.50 per month)
	•	Monthly GC billing= $60,536.50
	•	This is the total of Proj. Mgmt. ($540,000) and GRs ($186,438.00)
	•	There Is no automatic mark-up of GCs In a C.O. (sections 5.5, 6.2)
	•	If required by the change In the work, added GCs must be quantified
	•	Lump Sum Fee= $571,093.50
	•	Monthly fee billing= $47,591.00
	•	Fee can Increase or decrease 5% by C.O. (section 6.2)
	•	Substantial Completion Date: June 15'h, 2026
	•	Billing Checklist
	•	Pay app submitted on or before the 30th of each month.
	•	Verify Pay App has the correct sequence# and date for corresponding month.
	•	Verify Pay app Is signed, dated, and notarized by the GC.
	•	Verify the Pay app Is certified by the AOR
	•	Verify the monthly summary of change orders Is accurate.
	•	Verify the General Conditions billing amount equals the monthly Installment amount of $60,536.50 (The lump sum General Conditions amount shall be subject to adjustments per contract)
	•	Verify the Liability Insurance billing amount equals the monthly Installment amount of $10,462.07 (Subject to change with approved change orders) - 10/31/25 New Billing Amount $10,705.19
	•	Verify the Contractor's Fee equals the monthly Installment amount of
$47,691.00 (Subject to change with approved change orders) - 10/31/25 New Billing Amount $48,696.33
	•	Verify Pay App Includes all appropriate back up (subcontractor pay-apps)
	•	Verify the payment due amount matches the requested amount.
CONDITIONAL WAIVER AND RELEASE OF LIEN

Project Name/Number:
The Grove @ EverRange Amenity	
Properly Address:
12858 Ever Range Parkway, Jacksonville FL 32256	
Payment Amount:
$ 874,264.79	
Through Date:
04.30.2026	
Owner:	Coastal Ridge Community DevelopP\ent District	

The undersigned company has provided labor, services, materials or equipmenl for the above-listed project at lhe pmperty listed above. The undersigned company does hereby waive and release nil bond claims, liens, or claims of right of lien, s1n1utory or olherwise against the above-listed pmperty, project, owner and any sureties, for labor, services, material or equipment provided by the undersigned company through the above-listed through date. This documeut is effective only upon the undersigned company's receipt of payment from lhe financial inslitulion on which the check in the above-listed payment amount is drnwn.
This Conditional Waiver and Release or Lien does not cover any l'etention or labor, services, equipment, or materials fumished for the above-mentioned projecl at the properly listed above after the above-listed through date.

Company Name:
Carlton Construction, Inc.	
Signature:	Q ...d'  _,f	?	/	
r'l.J	r ?l	?	
Print Name:
Anlhony Cantu	
Title:
Project Manager	
Dale of Signature:
05.05.2026	
ACKNOWLEDGMENT
STATE OP _F_lo_rid_a	) COUNTY OF_C_la_._y	 )
Personally	appec1rcd	before	me.	lhis	5th	day	of	May	2026 .
An1honycan1u	who	being	duly	sworn	on	oath	says	that	he/she	is
Project Manage,	of	Carlton Conslruclion, Inc.	and that he hereby
acknowledges the execution of the foregoing instrumenl for und on special instance and request.
Signatm·e:
Printed Name:	AO::c:.\l"\dO.. \ Qt	,1.,
NOTARY puauc-sTATEOF: Florida.
NOTARY STAMP

Wemti¥15Wi¥if:¥1

?
PLEASE REMIT TO:	NOTE: New REMIT JO Address
ECS FLORIDA, LLC
PO BOX 604376
CHARLOTTE, NC 28260-4376
I	&3 

TO:	Accounts Payable
Carlton Conslruction Inc 4615 US Highway 17
Suile 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 instructions.

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

$521.50

Socuro onllne payments are avallablo through tho PAYMENT CENTER. ACH FreefCrodll Cards 3o/o surcharge.
Malllng Addross: 14030 Thunderbolt Placo, Suite 600,Chantilly, VA 20161

. ·-:?
.

;
City of Jacksonville
Building Inspection O/vlsfon

Control#: Date Paid:
PAYMENT
Ja,cEPICS Payment Receipt
220871
3/27/2026, 5:19 PM

Payee Name: Amy BROOl<S
Payment Type:	credit
Payee Address:  4615 U. S. Highway 17,Flemlng Island FL
32003
Phone Number: 9042848321

COJP-5342'98
Permit#:	Address:	Invoice Total:
B-25-330894.000	12858 EVER RANGE PKWY	$225.00
D&SCRIPT(ON		
lnftlal fire review notadded $150wlth $75 revision fee.		

Fees	
Amount	
FireReview Fee	$225.00	
SUBTOTAL	225.00	
!convenience Fee	7.881	
TOTAL	232.88	

?Vf,?E
t'?/2-M, LI	LFi'2-F- (2. t¼t e..w?? J
l()e,. o??-6? D.

4/16/2026 4:44:24 PM
, 1,	{) , oCJV	&37,J1
?	g?7.fl
Pa e:1

Office:	JACKSONVILLE	Invoice#	167733JAX
PAc'=r?tJEJE!?$
P.o.Box 21◄6 Houston, TX 71252·2146

CARLTON CONSTRUCTION ATTN: ACCOUNTS PAYABLE 4615 US HWY 17
FLEMING ISLAND, FL 32003

For Week Ending	4/26/2026	
 Total Due:	$1,674.33

Payment Due Upon Receipt
This Invoice Includes wages and laxes already paid.
PO: GENERAL LABOR

BIiiing Inquiries:
ARsupport@pps.com or 1-888-529,0202 ext. 107

BILLING SUMMARY: 14945 PHILIPS HWY JAX
Regular Hours	Overtime Hours	Total Hours	Amount Due	
70	0	70	$1,674.33	

1-855-CALL-PPS • PPS.COM

GENERAL & SKILLED LABOR • INDUSTRIAL STAFFING • PAYROLL SERVICES

To insure proper credil, please detach and submit along wilh your payment. Due upon receipt. This invoice includes wages and taxes already paid.

TlAcESETTER.
PEI/SOI/Nit Sl/111/CU

Remit to:
Account#	Week Ending Date	Invoice#	Please Pay this Amount

144092	4/26/2026	167733JAX	$1,674.33

Pacesetter Personnel Services
P. 0. Box 2324
Houston, TX 77252-2324
Amount Enclosed $

CARLTON CONSTRUCTION 4615 US HWY 17
FLEMING ISLAND, FL 32003

Customer: Attention:
'A.CESETTER, Address:
PERSONNEL SERVICES

CARLTON CONSTRUCTION ACCOUNTS PAYABLE
4615 US HWY 17
FLEMING ISLAND, FL 32003

Invoice: Week Ending: Office: Phone: Territory:
Page 2 of 2
167733JAX
4/26/2026
JACKSONVILLE (904) 354-0404
748

Remit to:
Account#:  144092
BIiiing Inquiries:
PO:
GENERAL LABOR
P.O. Box 2324, Houston, TX 77252-2324
ARsupport@pps.com or 1-888-529-0202 ext. 107
BIiiing Detail For: 14945 PHILIPS HWY JAX

EMPLOYEE	TICKET#	WORK DATE	HOURS	BILL RATE	BILL TOTAL	
IIUGIIES, ARTllll'EI.I.	648 I900	Monday, April 20, 2026	9.00	23.811	2I •1.211	
1-IUOHBS, ARTl'IWBLL	M,, ,•?io.,.o..,?f,.1·. :.t,..?;;,,::··:,,··},1!1J?-i!<l.i?.'if.i)-f'ff>;'..?,'-ff?lJl?'i.'i('1l?l,i·;'di:i.:?,;,:.: ·>, ' : ' ·; il';,;r : •	. I,. i!;sQ	214.20
';,t,;,n?·i:-- t i:;,_1.?',..p,.,•Y,W'.	.						
I lll<HIES, ARTI IWEI.I,	6'182064	Wcdncsdny, April 22, 2026	9.00	
23,811	2100	
HUOUl!S; A!lTHWBLI: .•	,6?nl<!??•it.;,;,;.,IDi?E?::;1; J: ,'••.\'s)tQ.J'.	(	.' : ?:i.sQ	190,40			
STIESS, DON	MHl90I	Monduy, April 20, 2026	9.00	23.811	214.20	
S'flBSS; pqN
STIESS, DON	.'··§.?P.Qjfi::-".•;;;,i:ti?;,:,i:
M82065	Wcducsdoy, April 22, 202<,	tl:?t!A2i®i-;,'•••;·•.	2}:,?o
9.00	23.811	2.\4,20
214.20			
S'l'lllSS, DON .
?1?#?/;c;,;'/;i;/?1.i?:?;,,;li::;1::J;?o,{?L•  ..;;. -??-                                VQ:.
190.40

( 8)	Ovcrllmc Hours:	0.00	Regulnr llours:	70.00	SUD TOTAL:	Sl,666.011 ACA Complloncc II.SO% 		S8_._33_
PAY THIS AMOUNT:	Sl,674.33
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Vallenoourt Construction Co,, lnc.
Project Name:	EverRange Amenlt),
Payment Request No:		6		Subcontract No:--=-SC.;;;..•..;..750.;;;.;;..;;;0_	
Period:	3/31	, 2026	TO 		......;4.;.../30..;....	, 2026	

	11.	Less Previous Payments Received	$	511,229.30 (11)
	12.	AMOUNT OF THIS REQUEST (10-11)	$

290,105.11 (12)

I hereby certify that the value of Work Completed to date, and the materials supplled to date, as shown above, represent the actual value of accompllshment 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 alllaborers, materlalmen, suppllers, contractors, and subcontractors used on orIn connection with the performance of thisContract 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 complled 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 fullpower and authority to execute this Instrument on behalf of the Subcontractor.
Dated on 	4/30/2026	

 Hunter Pruitt, PM	 Printed Name and Title
State of	»f..&,<'164¥	county of	44Y;p
The oregoln  nstrument was acknowledged befo?ree?	-?? date of.J,,cJ;?W-·..,.... 
	•	(name) as -?	_'?M.iell	(title) for
	•	(co	nynam )	d
_,, 20&_ by

Notary

Notary Seal:
?rsonally Known
□ Produced 10 	
My Commission Expires:		
SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORSAND OTHERS ONTHIS
PROJECT.
[?JARLTCN
CCNSTRUCTICIN

CONllNlJATION S11£1:T
SCBEDULEOFVALUES
SUBCONTRACTOR NAME: V8llen0otat Canstru=1an Co.. ?  JOBNAME: EwrfianpeAmaaity
APPUCATION NtJMB£R: APPUC\TION DATE: PERIOD FllOM:
TO:
REl'AINA.GE %:
5
04l3Q/2'
03/ll/2Ci
04/30/26
$%

ITEM
NO.	

DESCalPIION OF WORK	SCIIBl>UUD
VALW:	
PREVIOUS
APPLICATIONS	
WORKIN
PIAC.8	
STOUD
MIU	'IOTA&.
COMl'LZTl!D..-
STOJt!DTODA1E
~11•"'	-%--	
BAlJ.NCE
'I0'1NISJI	

UTAINACE
,c-?-%1			
A	B	C	D	E	F	G	B	----
l	J			
I	Conslr=lion Sile Woit	s	33.741.76	s	29700.00	s	3,300.00		$	"nno.oo	98% S	741.76	$	J.6S0.00			
2	EiodonCGZJllQl	s	41.569.00	s	36700.00	s	4,100.00		s	40.100.00	98% S	169.00	$	2,(M0.00		
3	SiltGnulm11	s	I19.986.27	s	104-?	s  1s.ooo.oo		s	119986.27	100% S	-	s	S,99931	
4	i.A.tnMlt"-i,..	s	3SU77.24	s	157.500.00	s 190.000.00		$	347ctl0.00	911% S	.	,.24	s	113?S.00		
5	DrainaRCS-	$	169,336.52	s	164.336.$2	s	S.000.00		s	169,336.52	100% S	-	s	8,466.13		
6	Sam-Sewer	s	57,83335	s	54,833.35	5	3.000.00		s	57.833.3S	100% S	-	s	2.1191.67	
7	WaterDisuib1llicD	s	149.173.83	$	144173.83	s	5000.00		s	149,173.JJ	100%	$	-	s	1,4Si.69	
			s	.			s	.	#D[VA)!	s	.	$	.		
c:041	CE'IIOOl	s	gonnnn	s	9.000.00			s	9.000.00	JOO%	$	.	s	4S0.00	
C042	CEt:OOS	s	{40,131.20)	s	140,131.20)			s	(40.131 ?II'	100%	$	s	... -,u		
00-03	Cl!II008	$	m,mM	s	m,837,(,ll			$	rn11.7,:,;,	100%	$	-	$	0,891lllh			
C().04	C£#008	$	(45,125.00	s	LIK,t2S.OO			s	(45.12SJIO	JOO-Ji	s	s	(2.2S6.2$)		
CO.OS	CEII049	s	(2,450.001	s	s	12.450.00		s	'2.4SO.OO	JOO%	s	s	1122.SO	
C0.()6	11-1:II	s	82.423.80	$	-	s	82.423.80		s	82,423.80	100%	$	-	s	4.121.19	
						s	.	•DIV/01	s	.	s	-		
						s	.	8DlVIO!	$	.	s	-		
	TOTALWORK	s	&S)W7.91	$	<nit 136.11	s Jos.:m.ao	S· .	s	841509.91	99".4	s	9.SSl.00	s	""'17S.SO	

CHANG£.OIWEIIS-•

?1llf'/":lil1IW'l

?
m::11 an	m
PLEASE REMIT TO:	NOTE: New REMIT TO Address
ECS FLORIDA, LLC PO BOX 604375
CHARLOTTE, NC 28260?4375

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

PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE

Please include Invoice number(s) on your checks or electronic payment remittance instructions.

Please Pay
CUSTOMER CODE PROJECT NO. BILLED THRU DATE
35:43270D	35:36984	4/412026
TERMS
DUE UPON RECEIPT
This Amount:
$863.75
Description	Quantity	Units	Unit Price	Extension	Total

Senior Engineer, P.E.	0.40	HOUR	$185.00		$74.00	
Senior Project Manager	0.85	HOUR	$135.00		$114.75	
				Subtotal:	$188.75	
Miscellaneous Services						
Limerock Bearing Ratio, LBR	1.00	TEST	$350.00		$350.00	
Report #47 Field Compaction Unit Testing	10.00	EACH	$24.00		$240.00	
Report #48 On-Site Time	1.00	HOUR	$85.00		$85.00	
				Subtotal:	$675.00	

Sor.t,.-o onlin<, pay111c111s am :iv;1l1<1hlo thrn119h llu! PAYMENT CENTER. ACM FrcP./Crcclil Cards 3'1/• surcharuc.
M;,iilill!I AdcJrns,;: J.1030 Thunrtorboll Place, Suite 500, Chantilly. VA 20151

INVOICE

.:... •',"
•••' .,.. ·?.???SIMIN(')DAVS.PASl'DUEJISf, 18'\INIERBST
	•	'?	(l.mpcr_.)	1llPJU!AFlllll

CARLTON CONSTRUCTION ACCOUNT PAYABLE 461SUSHWY 17SlE I FLEMING ISLAND, FL32003
PO11:EVERRANOE DAILY CLEANINO
Customer Number: SICARP
•• ' :miJL;()P:PUt!Jfj'
	•	-· ?????ill-?ewr email you to change our ACH details. Ifyou receive any suspicious emaJJ.disregard and/or reach out to our Dlr=or of Credit, SissyDiRobeno,
sdlroborto@staffz.on@.com 770-645-6134 x 302.

t Plra&H'tmll ahlutul> "'Ch payment t

lmlll!c	Quellms

!!!!L.	Pcudv!lou	Ildlcf Numr,cr	Uoun	BRIC	Hours	BBJS	Am!!l!!ll	
)/)0/2026	AVERY, CURTIS	396060	8.00	S24.36	o.oo	S0.00	$194.88	
3/3112026	...PRANKS, JAMES	396073	8.00	$24.36	0.00	
$0.00	S194.88	
-112/2026	...RODOWICK, JOSHUA	612764	8.00	S24.36	0.00	$0.00	$194.88	
4/2/2026	...ROLLIN JR, CHARLES	612764	8.00	$24.36	0.00	S0.00	$194.88	
4/.S/2026	
D?lal>k fnAspoNl!on		0.00	$0.00	0.00 .	SO.•Xl	SIS.00	
	/\CA IJeJlcfits Surcbaigc		32,00	S0.19	0.00	$0,00	S6.08	
	Premier PPESurch111Bt:		)2.00	S0.00	0.00	S0.00	S0.00	

tm·t>ice Numb\:r. 1512427S88 lnvnitt Date: 4/S/2026 lnvukcAmount:S800.60

THANK youFOR USING STAFFZONE
Total Due:.$800.60

Page I of I

?CESEI  i'ER.

Invoice#
For Week Ending
Page:1
167657JAX
4/1912026
?	PERSONNElSIRVICIS
P.O.Box2148
Houator,, TX 77212•2141

CARLTON CONSTRUCTION ATTN: ACCOUNTS PAYABLE 4615 USHWY 17
FLEMING ISLAND, FL32003

 Total Due:	$2,128.79	

Payment DuoUpon Receipt
This Invoice Includes wages and taxes already paid.
PO: GENERAL LABOR

Billing Inquiries:
ARsupport@ppa.com or1-888-529-0202ext  107
BILLING SUMMARY: 14945 PHILIPS HWY JAX
Regular Hours	Overtime Hours	Total Hours	Amount Due	
86	6	86	$2128.79	

1-855-CALL-PPS • PPS.COM

GENERAL &SKILLED LABOR • INDUSTRIAL STAFFING • PAYROLL SERVICES

ToInsure proper credit, please detach and submit along with your payment. Due upon n,celpt. This invoice lnctudea wages and taxes already paid.

 
Remit to:
Paoesetter Personnel Services
P.o.Box 2324
Houston, TX 77262-2324

Amount Encrosed $

CARLTON CONSTRUCTION 4616 US HWY 17
FLEMINGISLAND, FL32003

Customer: Attention:
PACESETTER. Address:
PERSONNEL SERVICES

CARLTON CONSTRUCTION ACCOUNTS PAYABLE 4616 US HWY 17
FLEMING ISLAND, FL 32003

Invoice: Week Ending: Office: Phone: Territory:
Page2 of 2
167667JAX
4/19/2026
JACKSONVILLE (904) 364-0404
748

Remltto:
Account#: 144092
Bllllng Inquiries:
PO:
GENERAL LABOR
P.O. Box 2324, Houston, TX 77252-2324
ARaupport@pps.com or 1·888-529-0202 ext. 107
Bllllng Detall For: 14945 PHILIPS HWY JAX

EMPLOYEE	TICKET#	WORK DATE	HOURS	BILL RATE	BILL TOTAL

( 10)	Onrllmc Hours:	6.00	Rcgulnr Hours:	86,00
SUBTOTAL:
S2,l18.24l
A.CA compllnncc 0.50% 	s, o.? 9_
PA'\' nus AMOUNT:	S2,128.79
CARLTON	T&M Invoice
Invoice#: 15586
Invoice Date: 03/31/2026
License: CGC 1508883

To: Coastal Ridge COD
4? w..r??1fil@0.ttiit?\•i?114
St. Augustine FL 32092
Project: EverRange Amenity
12858 Ever Range Parkway Jackonville FL 32256

Terms: 30DY

Record#  Trans#	Date	Description	Cost Amount

202416 EverRange Amenity

SubJob Main Job • Self Perform 1710.000 Dally Cleaning

v-JiV,<P{"'" Ck ?\,CA\t t??t, ?, ...
6100.000 Rough Framing	..
Cost Code Subtotal:
400.00
210105  Cabe Siebenaler	03/03/2026	4.00  hrs @ 50.00	200.00

6100.110 Rough Framing -Self Perform ,, 1

(k- ? \r4\.t.-41-<Pw.l
Cost Code Subtotal:
200.00
211089 Riley P Steele	03/17/2026	8.00  hrs@  50.00	400.00

9010.000 Floor Protection
Cost Code Subtotal:
400,00
206474 Timolhy L Guess	01/30/2026	6.00	hrs @	90.00	540.00	
206898  Joseph Forte	01/30/2026	4.50	hrs @	50.00	225.00	
Cost Code Subtotal:	765.00

Please remit payment to: Carlton Construction, Inc.
4615 U.S. Highway 17
Suite 1
Fleming Island FL 32003
Time & Materials Invoice
Continued...
Invoice#: 15586 Date: 03/31/2026

Record#	Trans#	Date	Description	Cost Amount	
					
	Main Job - Self Perform Subtotal:	1,965.00			
	Job Total:	1,965,00			
	Total Charges:	1,965.00			
	Invoice Total:	1,965.00			

Page 2 of2
v-°"?e-  ?  ?rr•?f\
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Sun State Nursery & Landscaping, Inc
Project Name:	.:E:.:;Ye:::.rR?an?ui:.e.:.;Arn::.:.::::.en:.::l::.1.lY	-=-,,..-....,...	,.?--==-==:--

STATEMENT OF CONTRACT AMOUNT:
	1.	Original Contraat Amount	$	5811443.72 (1)

)
)

I hereby certify that the value of Work Completed to dale, and the materials supplied to date, as shown above, represent theactual vatue of accomplishment under the tenns of the Contract (and all authorized changes thereto) between the Subcontractor and Carlton Construction, Inc.relating to theabove-referencedproject
I also certify thatalllaborers, materlalmen, suppliers, oontractors, and subcontractors used on orIn connection wlth the perfonnanoe of this contract have been paidIn full for the amount due through the endof the prior Period set forth above, except as noted below. I further certify that 1have complied with all Federal, State and Local tax lawa, Including Soolal Security laws, Unemptnyment Compensation laws and Workers' Compensation laws Insofar asapplicable to the performance of this Contract; and I have fullpower and authority to execute this insbument on behalf of the Subcontractor.
Dated on 	 16-_Ap_,	2026

State of		
tura
 Sheri Home - senior Accountant	 Printed Name and Tftle
.J::f:lli!I0,;.;.ridaaL...-_Countyof 	D_u_va_l

The foregoing Instrument was acknowledged before me this 16th date of April, 2026 by Sheri Home (name) as Senior Accountant (title) for Sun State Nursery & Landscaping, LLC(company name}
X Personally Known
□ Produced ID 	
-?W,?
Notary Seal:
My Commission Exp?fi'¥)? 19 ,d0r9f
SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORSAND OTHERS ONTHIS PROJECT.
?ARLT□N
CDNSTRUCTIDN

CONTINUATION SHEET
SCBEDULEOFVALUES
SUBCONTRACl'ORNAME: SIDI Slale N"'!!'!)'& Landocaplno1Inc:.
JOBNAME: EverRange Amanfty
APPLICATION NUMBER:	5
APPLICATION DATE:
PERIOD FROM:
TO:
RETAINAGE %:	5%

ITEM
NO.	

DESCBIPTION OF WORK	SCBEDlJLED
VALVE	
PREV10US
APPLICATIONS	
WORKIN
PLACE	
SIORED
MIU	TOTAL COMPU1l!l)AND SIORED10DA.'IE
(D+E+F)	

%
(G/C)	
BALANCE
TOF1NJSB
(er.\	

lllITAINAGE
(G"'Retain:age %)				
A	B	C	D	E	F	G	B	l	J				
l	.,	s	4"" '39.13	s	119	24	s	81864.54		$	201 OCU8	45%	s	250480.35	s	10.092.94		
2	Piant gltln7P-,	Arcbita:t	s	"31.00				$	-	0%	s	"31.00	s	-		
3	PalmGmlcs&Gta.d	$	IS.280.00	s	7'""'.00	s	7""'.00		$	1s••o.oo	LOO%	s	-	s	764.00		
4	PicklehaDCcurtRack	s	9.092.72				$	-	0%	s	9.092..72	s	-		
s	CO#I	s	2.668.00	s	2668.00	s	-		s	H<•.QO	100%	s	-	s	133.40	
6	COf/2	s	p,u; ..				s	-	0%	s	17"".98	s	-	
7	r...:-a	s	85.400.87	s	21.350.00	s	37576.60		s	5807<.60	69%	s	2647427	s	2.946.33	
						s	-	fIDIV/01	s	-	s	-	
						s	-	#DIV/01	s	-	s	-	
						s	-	fIDIV/01	s	-	s	-		
						s	-	fIDIV/01	s	-	s	-	
						s	-	#DIV/01	s	-	s	-		
						s	-	#DIV/0!	s	-	s	-	
						s	-	(ll)IV/0!	s	-	s	-	
						s	-	#DIV/01	s	-	s	-	
						s	-	#DIV/01	s	-	s	-	
	TO'liLWORK	s	""'-1S8.70	s	lSl.oS2.24	s 127.081.14	s	-	s	278.733.38		$  289 625.32	s	13.936.67		

CHANGE ORDERS·
C.0.#	DESCRIPTION OFWORK	SCHEDULED
VALUE	APPROVE DY/N	
I	T.-..mi_..,_ at -1 to install	i_,	s	2.668.00	y	
2	Add I LiM•-=ennmd ..,..,, -·	s	! "•.98	y	

				

Carlton Construdlon, Inc. ap@carltonconstructlon.net 4615 US Highway 17, Suite 1 Flemlng Island, FL 32003 United States
Invoice : 201316247
Invoice Date: 4/17/2.026
Project: 1025100221
ProJedName: CarltonConstruction - 202416 -
EverRange Amenity

For Professional Services Rendered Through 3/28/2026

P0•7500

5444101 - Survey SelVices
FIELD SERVICES

3·03·2026 = S/0 PAVERS &BOC

3-06-2026 " GRDFNC POINTS

3-12-2026 = S/0 BOW,BOC.FNC,SWK,FIRE LANE

3-13-2026 = S/0 SWK WITHGRADES AND OFFSETS

3-23-2026 =RE•STKFNC W/GROS

3-24·2026 ::: S/0 SWK WITH GRADES AND OFFSETS
Current Bllllngs 6,165.00

CADSERVICES

GENERATE STAKE OUT FOR THE ABOVE
Rate Labor	6,165.00
Proled: 1025100221 - Carlton Construction - 202416- EverRange Amenity	Invoice: 201316247
Cunent BIiiings Amount Due This BIii
6,165.00

6,165.00

TotalFff:	46,525.00	
To Date Bltllngs:	45,417.50	
Total Remaining:	1,107.50	
	
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	 Donald.J.JIUEissl<amp dba:rJ'ppJ,l.9$itMadne:Co.niJolt,t[o.n,J?,...		•• Project Name:	Ever.RaiiijiiAbi,nJi.·:• ..?•.·•·; ?·:·:: '.':: • •	• • • • ·; .?.-?:.'.' <:./	:.';? • . ·
Payment Request No:	·"':?-·?:-·  · ::':'.0:.•••',::.:·_.,:;· .	Subcontract No: ·:.J;:s;G¥T.628;.
Period:	1.f..\.	. , 2025	TO,., ?--·4"?lti. 	,2025

I hereby certify that the value of Work Completed todate, and the materials supplied to date, asshown above. represent the actual value of accompllshment under the terms of the Contract (and allauthorized changes thereto) between the Subcontractor and Car1ton Construction. Inc.relating to the above.referenced proJeel
I also certify that all laborers, materlalmen, suppllers, contractors, and subcontractorsused on orIn connection with the performance of this Contract have been paidIn full for theamount due through the end of the prior Period set forth above, except as noted below. I further certify that I have complled with all Federal, State and Local tax laws, including Social Security laws. Unemployment Compensation laws and Workers·compensation laws insofar asappllcable to the performance of this Contract; and I have fullpower and authority toexecute this
Instrument on behalf of theSubcontractor.
Dated on 		L-1..:.."....;;d;.;...i	, 202s	Do_aaldJ,.RY@!!k!mp-db.a:.toPA!9!M@l1rl!.-COUatn.tCllon;.•lnc,.
Company Name
	... '.. .	
Signature
?Lj. Gw??..1); 12 ..	
Printed Name andTitle
State of	_ .f.-.=L	county of
Thelof89oin9 Instrument was acknowledged before me this JS date of_.a;;?;a:,..._1
?':t RY:h$fa- 	(name) as 	._ou'+«Ml™"=	<title) for
,20?by
1 olfl"t::lo? Q::v,c 1-.1
(company name)

Notary Seal:

□ Personally Known
D Produced ID 	
Notary			 My Commission Expires:		
SWORN STATEMENT
LABORERES, MATERIALMEN. SUPPLIERS. CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT.
ICJARLTCJN
CCINi!!ITRUCTICIN

CONTJNUATJONSHEET
SCHEDVL£ OF VAWE'S
SUBCONTRACl"ORNAME: DanafdJ Rumall8mp dbaTopDapMarble
JOB NAME: &erRas9Amenity

•
APPLICATION NUMBER:
APPLICATION DATE:
PEIUOD FROM:
TO:
REl'AJNAGE %:	5"4

alANGEORDERS.•
?.511.0?
-t	o◊
d's??.o

SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Capllel Concrete and Masonry So\ullons, LlC
Project Name:	EverRange Amenlly
Payment Request No:
	9		Subcontract No: _ _;S::..C::..•..:.7.;;.,50;.;;5;,...,,?
Period:	1-Apr	, 2026	TO
30-Apr	, 2026	211-04087-25 April

STATEMENT OF CONTRACT AMOUNT:					
1. Original Contract Amount	$	8451358.00 (1)				
2. Approved Changes (Nel)(Add/Deduct)					
(per allached breakdown)		$	(92,371.16! (2) 				
3. Adjusted Contract Amounl (1 +/- 2)		$	752,966.84	(3)	
4. Work Completed Previous Appllcallon		$	633,969.84  (4)				
6. Work Completed This Appllcatlon		$	89,017.00  (5)				
6. Value of Work Completed lo Date					
(per oUachad Sdledu1e of Value&)		$	722,986.84	(6)	
7. Total Prior Relalnage		$	31,698.49  (7)				
8. Amount retained w/Thls Application		$	4,450.05  (8)				
	9.	Tolel Relalnage to Dale(7 + 8)
	10.	Work Completed, Minus Retalnage (6• 9)		$
$	36,149.34
686,837.60	(9)
(10)	
11. less Previous Payments Received	$	602,271.36 (11)				
12. AMOUNT OF THIS REQUEST (10 -11)		$	84,666.16	(12)	

I hereby certify that lhe value of Wo1k Compleled to dale, and the malerlals supplied to dale, as shown above, represent \he actual value or accomplishment under the terms of the Contract (end ell authorized changes lherelo) between the Subcont,actor and Carlton Construction, Inc. relallng lo lhe above-referencedproject
I also certify lhalall laborers, mater1almen, suppliers, contractors, and subcontractors used on or In connecllon with the performance of this Contract have been paid In run for the amount due through the endof the prior Period set forth above, except as notedbelow. I further certify that I have complied withal?erel, Stale and local tax laws,Including Soclel Security laws, Unemployment Compensation laws and Workers' Compensation laws Insofar as applicable to the performance of this Conlracl; andI have full power and authority lo execute thisInstrument on behalf or the Subcontractor.
Dated on 	 A.,_p...;.ri;...12_8. ,_20_2_6

State of	 
 IanVan Leer, Project Manager Printed Name and TIiie
JE=,1lo5r.sld!aa	Countv or _....;;S;..;;t. ;;J.;;.oh;;;n?s_
The foregoing lnslrumant was acknowledged before me this.li_dale of	A(1.( i l	,202b by IanVan
?	(name) es Pro!ect Manager (lltle) for Capllal Concrete and Masonry Solufions Inc, (company name)
? Physical Presence	Kl Persona!!Y Kno\l!!,l
0 Online Notarization	D	Produced ID 	 _ Notary Seal:
Notary

My Commission Expires:

SWORN STATEMENT
UNPAID LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS WITH AMOUNTS DUE OR TO BECOME DUE
	1.	?C:::.d?	?	L-	-r	C3	..-.....
a=	"T"'  •  a:::::::11	a

CONTINUATION SHEET
SCBEDlJLE OFVALUES
APPUCATION NIJMBER: APPLICATION DATE: PERIOD FROM:
TO:
RETAINACiE %:
9
04128126
04/01/26
04/30/26
?/4

\.\-??"6(3? .. tft,e-t7?;-	P?l 9- Sp?	?	-	?i,ouu
_	•--.-·•··-··· -···................_. .....
SUboonlrUtDr.	SUDodDr Fence&Rall
Pf81edNlme:	&iiienaaAmenlv
Pa,mualRlqueatNo:	1
Palad:	411	• 2026	10
Mlml111M1No:	SC-7621 4l30	.2026

LOdgfnal 0lntlal:tAmounl
	1.	AppluwdQanges(Nel)(?
0-IDltmt..alllbiO 3.,.._.<:anlrmAmounl(lfl• 2) 4.Vlall.Q:.i4Jlelalnawlaus,.	,
s.•t.Q;c••••-	............
6Y.abtdwmkOJ	tDData
Qlerlllac:lllld?CIIV8b!B) 7.'MIIPltorWlage 8.AmalaCNl&lnedwffllllAt... ,t\. I.TalalReidmgetDData(7+8)
10. 'Md.0011--. MnktAlllmlglt(8-9)

	•	127JID.OO (1)
$	-	(2)

	•	-	(4)
	
	•	91.8J!LOO (&)

	•	-	(1)
$	4-75 (8)

	•	121,150.fJO (3)

'	9'1.97&.00 (6)

	•	;4Jl88.75 (9)
llpll.25 (la)
	11.	UDPnNb&PawffilllllRecelNII
	12.	MIIUDOF111SIEQllillT(UI• IQ
$	-	(11)
	•	(U)

Ihen!bycedlf/dlld1hevaJIIIGfWGrkr.antpMedtodafa.andthe matalals■--'D-•shawtl abcMt,lepresllfltlle_,_valueolamimp1istimentllllllerthammsafdleCanrn1:1(11111alllllhllltmd daangesthanltD)la	reenlheadmdl.,,andCmflanConBCluctlon.-.RldngfOtheaba.re,_.IQld    pqect.
I alsocallytllalaltallolln. fflllBIWl,ai.....,._CllllhdDls,,andlkdm:lndDISad  mar II
-C0111-iealall-,lllhlllbpabuaa.ealtis0anlrldbavebaDdlln6dlblbeamauntclll	1he8111crf
ChepdarWllllfallballllle.8m!lllasllllllll.	  I bthefcedry1hallltawc.a1,tlll!duiflllallAmnll,.
Slllfland Lot.aim--.iddngSOdalSeaafW•UnemillG.vmentc«apetiiidblIIIIIBand'Wulws·
QaiqailldDnlallBlnaofara&applk:allletothe1N1b11wwwotttllsCGr:1111r:tandl haVeU paMlrand
aillattytDeac:1181Jllsn1nlnenlG11bebalCJllhaSID&dHiiU.
DlllldGn	'f-t	.aa	?--.-.;· ..=-:Rll?a a RaD	

?;;.
'IIIISPROa:r.
\gARLTCJN
SCHEDULE OFVALUES
APPLICATIONNUMBER: APPUCATION DAT£:
I
04.30.l(j
CONSTRUCTION

CONTINVATION SHEET
SUBCONTRACTORNAMB:.,::SUpmfpr::z:;;.:.:,:;.i.Fi.::;enat,=.::;&?RaD=-	PIRIODFROM:
JOB NAMB: e.Rang&Ammety	TOI
RETAJNAGE %:
otot.2'
N.30.26
5%

CHANGEORDERS.·
?i?1.oa-
d-flv\•.,"
?t,?o.?w d-£il..o"•
??\-OQO

Jl.w,.=F:P- 166 Industrial Loop S
Orange Park. FL 32073

INVOICE
Date
4/24/2026
Invoice#
25159
Bil/To:
CARLTON CONSTRUCTION, INC 4615 US HIGHWAY 17 SUITE 1 FLEMING ISLAND, FL, 32003
Ship To:
EVERRANGE AMENITY

(	REP	)	s,o. No,
\.	25159	P.O. No,	Imm
NET30		
QTY	Description	Rate	Amount		

5	MATERIAL DELIVERED TO SITE
EA 6X6XS' #1 PT PINE POSTS DETAILED ONE END	

77.48	

387.40T		

Subtotal	$387.40	
Sales Tax (7 .50/o)	$29.06	
Total	$416.46	
Balance Due	$416.46	

j!WFP
818-ffl4'"	166 Industrial Loop S
Orange Park, FL 32073

INVOICE
Date
4/24/2026
Invoice#
22319
Bill To:
CARLTON CONSTRUCTION, INC 4615 US HIGHWAY 17 SUITE 1 FLEMING ISLAND, FL, 32003
Ship To:
EVERRANGE AMENITY

·:.•D••a••t•e••I•n•v••o•i•c•e•••E•-•M•••a•l•le••d••o•r••S••e••n••t:••••••••4••/••2••8••/•2•••0••2••6•••••••••·}

......................................................................
(	REP	J

s.o. No,
22319
P.O. No.	?
NET30
QTY	Description	Rate	Amount	
	MATERIAL DELIVERED TO SITE			
9	EA 6X6X31 #1 PT PINE POSTS DETAILED ONE END	49.79	448.UT	
2	EA 6X6XS1 #1 PT PINE POSTS DETAILED ONE END	77.48	154.96T	
110	LF 6X6 PINE #1 PT S4S 11/10'	4.50	495.00T	
1	DELIVERY CHARGE	35.00	35.00	

Subtotal	$1,133.07	
Sales Tax (7 .50/o)	$82.36	
Total	$1,215.43	
Balance Due	$1,215.43	
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Carlton Construction Inc. Project Name:	 EverRange Amenity
Payment Request No:	1	Subcontract No: 	S_C_-l_nt?_
Period:	4/1	2026	TO	4/3-0 --	2026
STATEMENT OF CONTRACT AMOUNT:
	1.	Original Contract Amount
	2.	Approved Changes (Net)(Add/Deduct)
$	2,960.00 (1)
(per attached breakdown)
	1.	Adjusled Contract Amount (1 +/- 2)
	2.	Work Completed Previous Application
	3.	Work Completed This Appllcation
	4.	Value of Work Completed to Date
(per allached Schedule of Values)
	1.	Total Prior Retainage
	2.	Amount retained w/This Application
 $	(2)
s
 $	 (4)
 $	2,522.00  (5)
s
 s	 (7)
 $	 (8)
2,960.00 (3)

2,522.00 (6)
	1.	Total Retainage to Dale (7 + 8)
$ 		(9)
	1.	Work Completed, Minus Retainage (6 - 9)	$
	2.	Less Previous Payments Received		(11)
	3.	AMOUNT OF THIS REQUEST (10 -11)	$
2,522.00 (10)

2,522.00 (12)

I hereby cerlify 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, materialrnen, 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
-	2026
 Carlton Construction Inc.	 Company Name
Signature

Printed Name and Title Slate 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
O Produced ID 	

SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT,
CARLTON	SCIIEDl"I.E OF \".\t1·1-:..?
Sl 'BCOi\TR.-\C'TOR i"i:\?IE: Carllon Construction Inc.
.JOH :,,\.\IE: EverRange Amenily
CO'.'\Tl'.\l·.-\TIO'.\ SIIEET
.-\PPI.IC\TIO:X i\ll:\IBER:
.\Prl.lC.-\TIO:": DATE:
PERIOD FRO?t: TO:
RET.-\I:\"_.\GE %:

0-1/25/26
o.i,o112<,
0-1/30/26
11%

ITEM
:\0.	

DESCH.ll'TIO:\ OF WORK	
SCIIEDl11.En
Y:\Ln:	
PREYIOl;S Al'l'Ll(".\TIO'.\S	
\\'ORKIN
l'L\CE	
STORED
\ITI.S	TOTAi.
COMl'U.:'n-:u .-\i'lril>
STOllEI> HJ l>.\TI·: (ll-E	FJ	

%
{G/C)	
IHL\:\CJ-: TO 1-"l:\"ISII (C-GJ	

H.E"L\l:"i:\GE
tG•J(i::L:liP:i??- •:,q							
A	"	("	I)		[	I		F	G	II	I		I	J				
I	Monument Si1!1l	$	2.960.00	$	$	.'.!.5''.,_00		$	:!.5:!::!.0ll	85%	$	-138.00	s	-						

2						
$	#'OIV/01	s	-	s	-					

3						s	-		=rnv10I	s	-	s	-			
•						s	-		#l)]V/01	s	-	s				
5						s	-		#DlV!!l!	$	-	$					
						s	#DIV/l)1	'	-	s	-					
						s	;::rnv10?	s	-	s	-					
						s	-		#DIV/01	s	-	?				
						s	
#1)1\1/()'	
'+;	-	s						
						s	
:!DJV·tl'	s	'							
						s	
:iDJ\'11J!	'	-							
						$	1/DIV/OI	
$	'
>	-						
						s	
:!DJViCl'	s	-	\						
						s	#DIVm'	?	-	'	-					
						$	#DIV/O'	
$	s							
						s	#DIV/0!	$	-	s	-						
	TOT.-\1. \\'ORh:	s	
?.'1(,(1 ()()	s	s	:!.5:!:! ()(\	s	-	5	:.:-"':	

()()		"	-IJS IHI	'S	

CII \:\C'.F ORDER.S.·
\.t?PO!J
SUBCONTRACTOR'SAPPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Soutehm Waterproofing Inc
Project Name:	EverRange Amenity
Payment Requeat No: Period:	4/1	, 20?	4
TO	4/30	Subcontract No:
, 2026	SC-7624	
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)
4, Work completed Previous AppllcaUon	$	481125.00	(4)	$	50,526,00	(3)		
6, Work Completed This AppUcatlon	s	2,!10.00	(5)				
6. Value of Work Completed toDate						
(por attached Schedule ofVeluea)
7. Total Prior Retalnage	!	2,406.26	(7)	$	50,525.00	(6)		
8. Amount retained w!This Application	$	120.00	(8)				
9. Total Retalnage to Date (7 + 8)			$	2,526.25	(9)		
	10.	Work Completed, Minus Retalnage (6 - 9)
	11.	L888 Previous Payments Received	
$	46.718.75	
(11)	$	47.998.76	(10)		
12. AMOUNT OF THIS REQUEST (10-11)			$	2,280.00	(12)		

I hereby certify that the value of Work Completed todate, andthe materials supplied todate, as shown above, represent the actual value of accomplishment under the terms of the Contract (and allauthorized changes thereto) between theSubcontractor and Carlton Conatructlon, Inc.relaUng to the above-referencedprojecl
I also certify thatalllaborers, materialmen, suppliers, contractors, and subcontractors use<I on orIn connection withthe performance of thisContract have been paid Infull for the amount due through the end of the prior Period set forth above, except asnoted below.1further certify that I have complied with allFederal, State and Local tax laws, Including Social Security laws, Unemployment Compensation laws end Workers' Compensation laws Insofar asapplicable to the performance of this Contract, andI have futlpower and authority toexecute thls instrument onbehalf of the Subcontractor.
Dated on 		23:AP	,_ r
, 2026	 SOullohffl £In<
Company		

State of		
Slgnatttie
Greg Winkles President	
Printed Name andTltte
.f.5?!.!,]rld111a..	Countyof 		o_uval	
The foregoing Instrument was acknowledged before me this  2.J?r. date of 	 A..f..:,.t.4-?--:--'.'"---'' 201'L..by
4c¾$ !Mi&h:SYa4a	(name) as	?R??QfJff	(title) for
??v:Dffl&J Wl<!:AAFMlE•W:1(w 	(company name)
ra Personally Known
a Produced ID 	

SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORSANDOTHERS ON THIS
PROJECT
ll;]AR LT□N
SCHEDULE OFVALIJES
APPLICATION NVMBER: APPLICATION DATE:
4
04/231.26
CCNSTRUCTICN

CONIINUATIONSBEET
SUBCONTRACTOR NAME:?Saulehm???W!lidBt!!!!!JP!!!;1'001?'11!!1!9LJl!!!!nc!:.....	PERIOD FROM:
JOBNAME: EvmRanpa Amenlly	TO:
RETAINAGE %:
04/01/U
04/38/26
5%

mw
NO.	

Dl!SCIIIPllON OF WORK	
SCHEDIJLED VALUE	
PREVIODS APPLICATIONS	
WOIIXl!f
PUCE	
STORED MTLS	TOTAL COMl'I.£tED AND STOllEDTODA"IE
(D-1£-tf)	

%
(G'C)	
BALUICE TOFINISII
,r.JtZo	

BKJ'AINAGE
(G"-%)				
A	B	C	D	E	F	G	I[	I	J				
I	w,	$	48125.00	$	48.125.00			$	48.125.00	100%	$	.	$	2.40625				
2	Pool-	Joinfl	$	2400.00		s	2400.00		$	2,400.00	100%	s	.	s	120.00		
3						$	.	IIDN/01	s	.	$	.			
4						s	.	IIDIV/01	$	.	$	.			
s						s	.	IIDN/01	$	.	$	.			
						$	.	IIDN/01	s	.	s	.		
						s	.	IIDN/01	s	.	s	.	
						s	.	IIDIV/01	s	.	s	.	
						s	.	#DIV/01	s	.	s	.	
						s	.	#DIV/01	s	.	s	.	
						s	.	#DIV/01	$	.	$	.			
						$	.	f!DN/01	s	.	s	.		
						s	.	f!DIV/01	s	.	s	.	
						s	.	#DIV/01	s	.	s	.	
						s	.	f!DIV/01	s	.	s	.	
						s	.	f!DIV/01	s	.	$	.		
	TOTALWORK	s	so<?<.OO	$	48.125.00	s	2.400.00	s	.	$	so..,._oo		$	.	s	? "'625			

CHANGE ORDERS.•

INVOICE

? CARLTON CONSTRUCTI ON I NC L 4615 US HIGHWAY 17 STE 1 D FLEMI NG ISLAND Fl
T
0

32003
? EVER RANGE COMMUNITY
I 10400 SAN JOSE BLVD P JACKSONVILLE Fl 32257
T DUVAL - 16
0  DUVAL - 16

I	INVOICENUMBER	INVOICEDATE	SHIPVIA	DATESKIPPED	CUSTOMER'SP,OJ	ACCOUNTNUMBER	PAGE I	
ODRR01394018	04-21-26	INTERNAL TRANSPORT	04-08-26	PENDING
l	024998	1	
QUANTIT'i I	I.D.tt & SERIALI	I	N:SCRIPTION
AMOUl'fl

1 .0

1.0
1.0
1.0
CUSTOMER CONTACT: BRENT
THIS INVOICE IS NET DUE UPON RECEIPT
EQUIPMENT RENTAL	FROM 04/13/26 THRU 04/20/26 GTH-18173	ID NO: GTH-18173 SERIAL NO: GTH55M-18173 GTHSSM-18173 SK 16-20 FT. TELEHANDLER - GTH5519 FF

FLA STATE SALES TAX FLA DUVAL SURTAX
THANK YOU FOR YOUR BUSINESS!..........

795.00

15.90
150.00
150.00

48.65
12.16

A SERVICE CHARGE OP l ½ % 1'£R MONTH WILLBECHARGED ON -PAST DUE ACCOUNTS.
? '::,???="'in:':?°;',:.???111?1111."::L?u??'r.:.:'_:.?u:,,u.:,=11	?1.:i"'J::"9 ll!l??h::     Remit to:
oellorlhoseon,.....uwIIYlda<>ood by oole, booka«ounl,1uc1.,...,, ot olheM1se, ,11111 have been IU?ekl, GIwt,ld,
timo °""'onhlp1111111 pan  IC>in. pl#Clulm.Pun:lleHr ohi11as11t11U1 all llabllty of d81111190 or do>INcDon lo eeme. A.I  PO Box  9350 04
eny umo ane,BRY pa_rmenllheteon -..esoYOnluo aatletmat availhllnH1folany logal remo<11Including lhe flohl	Atlanta, GA 31193-50D4
lo_.,..lllo ociuipmonl wlllroolnotica.

1171.71
TEAMS ARE CASHUNLESSCREDIT IS I\Pf'ROVEO. WilhCREDIT APPROVAL!emse"' a, lolowe: Perla mid Sal\'lco1.  ,.co, om duo11el 30 doyc Imm Illedato of lho tnvoloo.RonteUlease hw<llc.as 818 du&
upon mce!pt Selea lnvok:os era cluenel 10 da-,o Crom Illedato of k,volce. Pa&Iduo belancoe ohllllbo N10Htd a sen.tco?o  ot llltolotletlhehighest nllO ellCIWed111law UIIUIpaymonlIs made. Tho pastdu• belance n,proset11& all chllrges remelnlng unpold on the dos!n{IdeloollholllOlllhlollow(ng lnwolcodalo.In lhoevent ol dofouA,n lho Pl'YfflOnl of any Bmoutlldue,lho puldla..,,agroo,la p11y fin811C8 w111oeand lho COIII al coUoctton. Acc<ll>lallCO by cwtoma,ofIhap8118,IAMCe « equipman!listed&Wvela Illacustomef, eg,ument lo>lie boundby lhe clVd?andco!f9c:llonIOlmssat lollhabovo,lholenMol lho Ap)lllcelk>q rarCmdllandII eppllceblo fholerme ollhoGue'8rrty ol P?rmenl	REMITTANC
fllooume=EMl7600010• Fonlllype=MIRR
(/00\	? ?\U8\	PCNd
SUBCONTRACTOR•s APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Crown Pools Inc.
,.?1ja. ooa
I11$5•00•·
ProJect Name:
..E..,v...e""r"R!'"".a.n..g...e.Am.e-nit'y !'--.--------------
Payment Request No:	10
Period:	3/21	?	TO•	4/20	?
STATEMENT OF CONTRACT AMOUNT:
§ubcontmct No: §C.-7§02.
	1.	Original Contract Amount	$	1,674.164.00 (1
	2.	Approved Changes (Net)(Add/Deduct)
(per attached breakdown)	$	!3721267.01l (2
3. Adjusted Contract Amount (1 +I- 2}			$	1,3011906.99	(3)	
4. Work Completed Previous Application	$	1.155,127.86	(4)			
5. Work Completed This Application	$	26,699.83	(6)			
6. Value of Work Completed to Date
(per attacl1ed Schedule of Values)			$	1.180,727.49	(6)	
	7.	Total Prior Retalnage		$	57-756.39  (7)
	8.	Amount retained w/Thls Application		$	1,279.98  (8)
	9.	Total Retalnage to Dale (7 + 8)	 $	69,038.37 	(9)
	10.	Work Completed, Minus Retalnage (6-9)	 $	1I 1211691.12  (10)
	11.	Less Previous Payments Received	i	\0971371.47 {11)
	12.	AMOUNT OF THIS REQUEST (10 -11}	 $	24,319.66    (12)
I hereby certify that the value of Work Completed to date, and the materials supplied lo date, as shown above, represent the actual value of accomplishment under the terms of theContract (andall authorized changes thereto) between the Subcontractor and	CARLTON CONSTRUCTION	relating to the above-referenced project.
I also certify that alllaborers, materlalmen, supplfers, contractors, and subcontractors used on or fn 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 es noted below. I further certify thatI have compiled with all Federal, State and Local tax laws, Including SocialSecurity laws, Unemployment Compensation laws and Workers' Compensation laws Insofar asappllcabla lo the performance of this Contract; and I have full power and authority to execute this Instrument on behalf of the Subcontractor.
Dated or		20_.-.A.P._,r
202a

State of -.
Signature
 BRADCORREIA PRES	
Printed Name and Title
-F-LO-RI-DA--County of	DUVAL
The foregoing Instrument was acknowledged before ma this _20TH date of
BRAD CORREIA	(name) as	OWNER
CROWN POOLS INC	(company name)

Notary Seal:
APR	,20?by
(title) for

-,{,PersonallyKnown
□ Produced ID 	
Notary	TERI HOWAR?Jd
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	I
MdN••	1
I	

?AR.LTON

SCRIZl1ILEOIVALUE5
-  -

?-t."IJMBElt:
ArPUC..-rlOlC JlA'Q:,

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s	"'60.JI.. ·-
,,_	$	. •
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. ?			.r	g..	???-$,k.,, 0? - l1/tl'f.11j-	H?o\	?	?1&46V\ r?-	-•., W?	e}		SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT			, ,	'\O ,C) oO
Subcontractor:	Security Engineering and Designs, Inc.	o-
ProJect Name:	EverRange Amenity	I l, -in . o6o
JV
/	(, '1Sf>.oU.,

vvi,.o,J
STATEMENT OF CONTRACT AMOUNT:
	1.	Original Contract Amount	$	44,974.00 (1)
	2.	Approved Changes (Net)(Add/Deduct)
(per allached breakdown)		$	28,890.00  (2)
	1.	Adjusted Contract Amount (1 +/- 2)	$
	2.	Work Completed Previous Application		$	35,085.40  (4)
	3.	Work Completed This Application		$	18,466.00  (5)
	4.	Value of Work Completed to Date
(per attached Schedule of Values)	$
	1.	Total Prior Retainage	$	1,846.60 (7)

	1.	Amount retained wfThls Application	$	930.30 (8)
	2.	Total Retainage to Date (7 + 8)	$
1o. Work Completed, Minus Retainage (6 - 9)	$
	11.	Less Previous Payments Received	$	35,085.40 (11)
	12.	AMOUNT OF THIS REQUEST (10 -11)	$

73,864.00 (3)

55,398.00 (6)

2,776.90 (9)
52,621.10 (10)

17.535.70 (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 aulhorized changes thereto) between the Subcontractor and Carlton Construction, Inc. relating to the above-referenced
project.
I also certify lhat all laborers, materlalmen, suppliers, contractors, and subcontractors used on or in
connecllon withlhe performance of thisContract have been paid in full for the amount due through the end of the prior Period set forth above, except as noted below. I tunner cenify thatI have complied with allFederal, State andLocal tax laws, Including Social Security laws, Unemployment Compensation laws and Workers' Compensation laws insofar asapplicable to the performance of this Contract: and I have full power and authority toexecute this instrument on behalf of the Subcontractor.
Dated on ---=20=--.:..aApc;;,r	, 2026	Security Engineering and Designs, Inc.	
Company	
5	✓ f.	
Printed Name and Title
State of			_..F=lo=ri=da=---·County of _ ,;D...;,u...;,va;;;.,1 	,..,	A	I
The forfWPing instrumJ)nl was acknowledged before ro?h? ?i) 	date of _.lik.....;..._\,..	.20?  ?
by	-8Er-Ji'l  t!.\.to N	(name) as _l.s,...;...•=-='-::_.	
(title) for
? ef>	(company name)	?	
?onally Known
D ::>roduced ID 	
Notary ::ieal:
Notary

LABORERES, MAT
SWORN STATEMENT
LM N, SUPPLIERS, CONTRACTORS. SUBCONTRACTORS AND OTHERS ON THIS PROJECT.
Name	Address	Amt Remaining Un aid

CARLTON

C-O!<TINIIAllON SIIF.F.T
snn:m1u:oF \'Al.l't-:s
si:eco:\.-rKACTOR N...\Mt:: Seanity Engineering & Designs Inc.
JOB NAME: EverRange Amenity
APl'I.IC'ATIOS Nll:\IBER:
APPI.IC'.-\TJO? D.-\"l"I•::

TO:
Rt:TAINAGE %:

04120/26

04/30/26
5%
 
, . .

Se cur icy Engineer inc; And De.signs, Inc. 3139 Waller Street
Jacksonvllle,  rL	:1:2254
USii

Voice:	904-371-4931
Fax:
Sold To:
CARLTON CONSTRUCTION
4€15 U.S. HWY. t;	SU!'l'E L
rLEMING ISLAND, FL	32003

Site Address:
EVER RANGE AMENITY · 12858 EVER RANGE AMENITY JACKSONVILLE, Fl 32256
Invoice
Invoice Numbe
26-66792
Invoice DatE
·1/20/26
Page
l

Customer ID?VER RANGE AMENTY
···--·""···----
Customer PO

Pavment Terms	Sales Rep ID
Net  10 o?ys	SCOTT SOKERKA

Due Date
--4/-3-0/-26-··--

	 	 D??ription
rlCCE:SS CONTROL TR!M 25· STRLl(:TUREO WIRING 25·
POOL GATES ACCESS TRIM 25 •
. CHANGE ORDER Ol?E: l5·
MINUS 5:  RETAINAGE
Amount
9,?·n.2?.
1,06E.;;s
300.00
1,222.sc
-930.30

Service Department: 371-4931
Monloring Center: 800-318-9486
Installation: 371-4931

Please include invoice number on payment

26-66792
Subtota Sales Ta
Total Invoice Arnot
Payment Receive
TOTAL
17,535.70

17,535. 70
0.00
11,535.70
?Ul:SwUN I l'(A\,IVt\.:, Al"'t"Ll?lo\ I IUr,1 rul'l.-,u Mt:1111 1-1rr11.11\VI I
Subcontractor:	 The Nldy Sports Construction Company Project Name:	EverRange Amenity
Payment Request No:	5	Subcontract No:_...aS...aC;...-7_5;..;;0..;;.9_
Period:	4/1	TO  -----4/3-0	, 2025
STATEMENT OF CONTRACT AMOUNT:
	1.	Original Contract Amount		$	274,400.00 (1) 
	2.	Approved Changes {Net)(Add/Deduct)
(per allached breakdown)		$	{461980.43} (2) 
	1.	Adjusted Contract Amount (1 +/- 2)	$
	2.	Work Completed Previous Application		$	1761558.30  (4)
	3.	Work Completed This Application		$	21,625.00  (5)
	4.	Value of Work Completed to Dale
(per allached Schedule of Values)	$
227,419.57 (3)

198,083.30 (6)
7. Total Prior Retainage	$	8,827.92	(7)		
8. Amount retained w/Thls Appllcatlon	$	1,076.25	(8)		
9, Total Relainage to Date (7 +8)			$	9,904.17 (9)	
10. Work Completed, Minus Retalnage (6- 9)		$	188,179.14	(10)	
11. Less Previous Payments Received		$	167,730.39  (11)			
12. AMOUNT OF THIS REQUEST (10 -11)		$	20,448.76	(12)	

I hereby certify that the value of Work Completed to date, and the materlals supplied to date, as shown above, represent the actual value of accomplishment under the terms of the Contract (and all authorized changes thereto) between theSubcontractor and Carlton Construction. Inc.reJating to the above-referencedproject.
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 allFederal, State and Local tax laws. Including Soclal 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 toexecute tills
Instrument on behalf of the Subcontractor.
Dated on	if	J	,202t>	,,Ci?,??·s Construction Com an

evenson, President	

State of

t

;1	Notary Seal:

.2Jf, by

?Personally Known
0 Produced ID
Nmmy	???lt'iJ?:
My Commission Expires:	&\\\ \ b\'.

,--.-:,:.:--
l*fj{i?\?f\
{:,; lt1:'f
\ 'f!j.;,?.f

cr.?,\NORA l. PRYOR W,VCOM?IISSIONIi HH49733Z (:XPlfl?S:M:1:ch11,2028
tm?···itii··.??.·•!_??.?..??..	;;;;;;;.ilii&iliiiiiiiiiial
SWORN STATErJ-.,,.,. •
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS
PROJECT.
CARLTON
CONSTr.!:UCTIClN

CONTINUATION SHEET
SCIIEDULE OF VALUES

SUBCONTRACTOR NAME: The Nldy Sports Construction Company
JOB NAME, EverRange Amenlly
APPLICATION NUMBER, APPLICATION DATE, PERIOD FROM,
TO: RETAINAGE %,
5
04/20/26
04/01/26
04/30/26
5%

ITEM
NO.	

DESCRJmON OF WORK	
SCDEDULED VALUE	
PREVIOUS APPLICATIONS	
WORK IN PLACE	
STORED MTI.S	TOTAL COMPLETED AND STORED TO DATE
(D+E+F)	

%
(CIC)	
BALANCE
TO PINISII
CC-G)	

RETAINACE
(C•RetAI=ee %)				
A	B	C	D	E	F	G	II	I	J				
I	Mobilization	$	7.000.00	$	7.000.00			s	7,000.00	100%	$	-	s		350.00	
2	Laser Grade & Com-"'	s	3 800.00	s	3,800.00			s	3,800.00	1000/4	s	s		190.00	
3	Fumish & Install Limcrock	$	62000.00	s	62.000.00			s	62.000.00	100'/2	s	-	$	3 100.00			
4	Pave Courts	$	44 '00.00	s	44.200.00			s	44.200.00	100%	$	-	s		2.210.00	
s	Install NCI Pcsl	s	15.S00.00	$	15.500.00			s	15.S00.00	100%	s	-	s		775.00	
6	A-1 .. Coun Coatinn	$	28.700.00		s	21.525.00		s	21.525.00	7S%	s	7.175.00	s		1.076.25	
7	lnSlllll r'Cl1cina:	$	66-000.00	$	6&000.00			s	66.000.00	100%	s	-	s		3.300.00	
8	lnstall Windscreen	s	6.800.00				$	-	0%	$	6.800.00	$	-				
9	Acoustiblock	$	40400.00				5	-	0%	s	40400.00	$			
10	Cot!	s	'14.814.30)	s	(14.814.30			$	(14.814.30	100%	s	-	s		n40.12		
II	CO#l	s	(21.127.40)	s	'21.127.40)			s	(21.127.40'	100%	s	-	s	tl.056.37				
12	C0/13	$	n5033_73•				s	-	0%	$  125.038.73	s			
13	C0#4	s	14.000.00	s	14.000.00			$	14.000.00	100'/2	s	s		700.00		
						s	-	tlDIV/01		s		-	
						s	-	#OJV/01	s	s		-	
						s	-	#DIV/01	s	-	s	-			
	TOTAL WORK	s	227.419.57	s	176.558.30	s	21.525.00	s	-	s	198.083.30		s	29.336.27	s		9.904.17	

CHANGE ORDERS·
Wt,(w("'v	Ch- i . \.--<-t??? Pqy.J
-- - -  ·	suiiCONJRA?CATION FOitPAYMENfiffifiAvrr
·Subcontr.sctm:	ConcftuCommander	I
;P,oJoctName:	eve@uiakieni,	;	I
1pqmen1 Roquest No:	_,,.,,,..,...-.....,;;;.....----	lubi:ontradNO:	SC-fi
Period;	-411	• 20'l8	TO	?	2020
STATEMENT OFCONTRACT A■OUN"r.
	1.	Ol!ginDIConlrBCI Amount	$	28.880.00 (ti
	2.	Approveo Chanves (Net)(Add/Dadud)
CDGrdcfled tu...atd,1111)		s	(1.2,?.00)  (2) 
	1.	AdjllSfi;dContractAmourit(1 +l-2)	$
	2.	Wl1dc.Comptetedp,,.vioua Appicallon	$	1,428.00 (4)
	3.	Wort Comptttied ThisAppOcaaon		i		(S)
o. ValueorWorll?	to oai.
(IMlr8111dlecl$d,ecSUICfl?)	s
l. TotalPrior Rotainege	$	7t..40 (7)
	8.	Amounl tef3ined wflhiaApi)IQltion		s	liiDii  {8)
o. lOlal?	10 Date(7 ...8)	 $

14,280.00 (3)

14,280.00  (6)

,a7:1a4..0o0 o{9)
to. Work Completed. Mmw Rutainsga (8 - 9)	s	c101
	11.	LesaPtevioUIPaymentl?	$	1,356.60 (11)
	12.	AMOUNl'OP 1M1$REQUEST f1D • 111	 s
12,,209.AO (12)

.   I herebycer6fy!hat 11\e valueofWodtCompltled todata. and lhe ffi:llotlala IUl)plied todn. • uiown atuwe.
;rvQ1918nt1he lldalel valueof accomptlslll'l'tont UJlderthe talml OftheCon1raa (811dallautllorimd dwlges thcmrllo)
;?	theSuticontntdOr    andc.tcDnCarmndon,rnc.llll8tln0to    Ole?needp,q«t.

.	I8ISO?   that alllabolels,rnatorialmen. aupp&ie,s, conlnlclDnli and?	ua.ect onorIn connecito:n 'withthepetfoml8QCII ofthaCo111r1ctbavebeenpaidin fullfortheamount duo throlV!tileoado, ltut priarPmilldaet '.torthabove. Gl(oept 88 notadbelow I funhttcenifl11WI havecon1)Wi.ilh all FGdlral. Stateand Local tD INa.
1indudlng s.acs.i SoQ.lrfty tawa.lhlei.-,,11..,.t Compeni:sdon 11M and??-.inlofaraa
!aoplicllble coa-.pOrfvnnanoe oflhls?    111dI .hawt fullpc,werand auttlOlfty iv9lC8CUf9 tNa 11\$1MnOntonbenarror
:lfte?
,Dat.tdon	-4l2.(.V..,2.,8	,2026

	_	_..fu.lP11.1.0.uMa.::......_COuntrof	O\A.,,..,
The11cqgoi?ns·lrllmcnt waa?	 b9folernd•?•of	Apr ii	_.?by
: Drt?	?		(name)•	?Q!!!nf  •	(lltle)fOf
;	Coo	o, e.	2	(c:mnpany name}
lJ Pe?Uy Knawn
lit' Procruoea m -rssz, -p•J-"7:il-?.. e,•o
NnuySeat ....---,..-----.-.	_ .	 ,.
SWORN 8TATBIENT
?80RERU, MAlEJUAUIIN. IUPPUERS. CON1'RAC10RS, SUBCON1RACTORSAND01MEMON THlS
PROJECT.	•

1

i;C)ARLTCN

5CREDULE OF \?Ull'.S
•··- -·-··-?-- •••
.\l'PlJC-Ano??11111Bb:	2
Al'PUC.\TIOND.\Rc
CONSTRuc·r,oN
I
co.,,1Nu.tno?snuT
!A?"l'R,\CTOR?U1E:'=Ca?arlCf"-i?eta?COlnlnander???'------             	.--PWOD FRO)!:
JOB?A.HEl ??		TO:
ltKTAIXAGE%:

5%

IC, C)

	•	?Cl	OllDlml:
C.0.11	DE.5C1Ul'TION OFWORX		•	SCIUlDL'LED
VAUJE	APPROVED
VIN	
I	Drull( >tri??	s	(l1.lil.li!I.OO).•		

				
				
	s 112600.<IO)			
1
\Ne,lcP"--v Ch°'	9-	(ru...?.,?  paJ
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Capital Framing Solutions	
Project Name:	EverRange Amenity	
Payment Request No:	4		Subcontract No:	SC-7515			
Period:	 3/1	, 2026	TO	3/31	, 2026		
STATEMENT OF CONTRACT AMOUNT:					
1. Original Contract Amount	$	291,187.00	(1)			
2. Approved Changes (Net)(Adcl/Deduct)
(per attached breakdown)	$	{90,213.1Sl	(2)			
	3.	Adjusled Contract Amount (1 +/- 2)
	4.	Work Completed Previous Application	$	189,170.31	(4)	$	200,973.85	(3)	
5. Work Completed This Appllcatlon	$	11,803.97	(5)			
6. Value of Work Completed to Date
(per allached Schedule of Values)	s	200,974.28 (6)					
7. Total Prior Retainage	$	9,458.52	(7)			
8. Amount retained wfThis Application	$	590.20	(8)			
9. Total Relainage lo Date (7 + 8)			$	10,048.71	(9)	
	10.	Work Completed, Minus Retalnage (6 - 9)
	11.	Less Previous Payments Received	$	179,711.79	(11)	$	190,925.57	(10)	
12. AMOUNT OF THIS REQUEST (10 -11)			$	11,213.77	(12)	

I hereby certify that the value of Work Completed to date, and the materials supplied to dale, as shown above, represent the actual value or 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 certiry lhal 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 forlh above, except as noled below, I further certify lhat I have complied wilh all Federal, State and local lax 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 inslrument on behalf of the Subcontractor.
Dated on	6-Apr	, 2026	..,;;C..,;;a"""p;.;.;ita.;.;I_F.:....;ra;.;.;mc...irc.:.,19._S.::..o:...l.::..ut:.  ;io.;.;n.::..s	 _
Company Name

?	
	
State of	fl,...	County of	Ou,Jp,1
The foregoing instrument was acknowledged before m?	(p	dale of	,??..;..·.:......:..\	,20 Z..'- by
?		6,..tv-	(name) as	??		(title} for
?,f	W..,$0.	.?.  ,h'l,, 11C	(company name)

Nolary	??		 My Commission Expires:	8:,/,13/ 2 7

Notary Seal:
)glf.ersonally Known
D Produced ID 	
SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT

(QARLTDN
CONSTRUCTION

COJ\,-JNUATIONSHE.ET
SCIIEOULE OF\'ALt.:ES

SUBC01','TRACTOR NAME: Cllpllal Fnunlng Solutions
JOB NAME: Evmffango Amoni'ly
APPLICAno:,.:,,iut,tB[Ri APPLIC:ATIONDATE1 PERIOD FROM:
TO: RETAINAGE o/,:

OJ.25.26 OJ.01.2& OJ.31.lS

64712.00	'	s	64.712.00	100% s	s	)JU.60	
15-125.00	s	15125.00	s	IS12500	100% S	s	7662'	

CHANGE ORDERS 1

C.0.#	DESCRIPTION OP WORK

'
\rJ'e,l<PfV'c.
KJRBYCO BUILDERS, INC. APPLICATION FOR PAYMENT AFFIDAVIT
To:	 Carlton Construction, Inc. Project Name:	The Grove at EverRange
Payment Request No:	4	Subcontract No:	225017
Period:	04101/26	TO ---04/-30/-26 --
STATEMENT OF CONTRACT AMOUNT:						
	1.	Orlglnal Contract Amount
	2.	Approved Changes (Net)(Add/Oeduct)	$	57,925.00  (1)					
(perattached breakdown)	$	 (2)					
	3.	Adjusted Contract Amount (1 +/- 2)
	4.	Work Completed Previous Application	$	54,418.00 (4) 	$	57,925.00	(3)			
	5.	Work Completed This Applicatlon
	6.	Value of Work Completed to Date	$	3.607.00 (5) 					
(per atlached Schedule of Values)
7. TotalPrior Retalnage	
 $	5,441.80 (7) 	$	67,925.00	(6)			
	8.	Amount retained w/fhis ApplicaUon
	9.	Total Retalnage to Date (7 +8)		$	350.70 (8) 	
$	
6,792.60	
(9)	
	10.	Work Completed, Minus Retainage (6-
	11.	Less Previous Payments Received	9)	
$	481976.20  (11)	$	52,132.50	(10)	
12. AMOUNT OF THIS REQUEST (10 -11)	$	3,156.30	(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 tenns of theContract (and all authorized changes thereto) between the Contractor and KlrbyCo Builders. Inc. relating to the above-referenced project
I also certify that alllaborers, materialmen, suppliers, contractors, and subcontractors used on or in connection with the performance of this Contract have been paidIn full for the amount due through the end of the prior Period set forth above, except as noted below. I rurther certify that I have complied with allFederal, State and Local tax laws, including Social Security laws, Unemployment Compensation laws and Workel'$' Compensation laws Insofar as applicable to the performance of this Contract; and I have full PoWer andauthority toexecute this Instrument on behalf of theContractor.
Dated on --4-/28-/20-26--
Company Name Signature
KirbyCo Builders, Inc.	

==
 Ben Mowczan, Project Manager Printed Name and lltle
State of 	FL	County of 	Duval	 Sworn to and subscribed before me on Tuesday, April 28, 2026

Notary Seal:
Eit'Personally Known
D Produced ID-----

1•.o. Bo• 231138. JaebmivlUc-, 111.32241
9CM-lJll?0
ArPLICATJON NUMBRR:
ArPUCATION DATE:
'I"<►. Carlton constiudlon. Inc.	PF.RIOD FROM:
JOB NAMF.: The Grava al EverRange	TO:
PROJKCJN0:_22_50_1_7	Rl!.iAINAGJ::%:
4
CM/181l6 04/01/M IW»2'
10%

pf..,"IJDINC CIANCI:: ORDF..RS.•
.----  •-----··?---·--------- ..······-·-  .......,, .,_??? .............WeGi??-? ..C1-r??17--t0v····-

APPLICATION AND CERTIFICATION FOR PAYMENT	AIADOCUMENTG702	PAGE ON!!OF 1	PAGES  I
TO OWN.ER: Carlton Construction, Inc.4615
U.S. Highway 17, Suite
1Fleming Island, Florida	II
PROJECT: 202416- EverRange	APPLICATIONNO: 2
Amenity12858 Ever Range
p,..,.1,u,.,?rTaA,Mn,rill...GI PERIOD TO:  4/31/2026
Distn"bution to:
OWNER.
ARCHITECT
c=]CONIRACTOR
FROM CONIRACTOR:
Holman. Inc.
CONIRACTFOR:	Division 10
VIA ARCHITECT:

PROJECTNOS: SC-7526
CON'IRACT DATE: 8/8/2025
1
??	·-•	•l llowyPICllllt'll'lSlT(-ASLUl.flA,Cf(lDlflrFf llllla aI
1	?	tc,,unt.sloft I HH HlkZ
Ea,s,n.a,y1', 1026
I	80ftdcddll'ou,11?I	Not,')IISV.
CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made forpayment. as shown below, in comteetion with the Contract
O)ntinnatfnri Sheet. AIA Document 0703, is anadled.
Theundersigned ColllrllCtorcerti&cs that10 thebest of theColl1raetor's knowledge, infimnnon and belief the Workcovcmi by thisApplication forPayment has been completed.in aceordanee with theContract Docamc:nts, that all11111DU11ts ?	'beenpaidby
die Comrmor for Work for which previous Certificates for Paymmt wereissued and paymems received frwa theOwner, and !hat QIDaJtpil)IJ1CIII shown berm isnowdue.

	1.	ORIGINAL CONTRACT SUM
	2.	Netchange by Otange Orders
	3.	CONTRACT SUMTODAm(I.ine1 :1:2)
	4.	TOTAL COMPlEI'BO ASTORED TO
DATE	(ColumnG onG703)
S. RETAINAGE:
	a.	S	% ofColllpldal Work	S  l, 780.59
(0-buno'0 +Boo0703)
	a.	% ofStoffll.Mataial	S
s 35.611.88

s 0.00
S  35 611 88
s 35 611 88

CONTRACfOR: Holman, Inc.

By:??'t4Jt;	Due:_4/_17_/2_0_26 	_
Slateot FL	.	c.ouoty or. Duval
Subscn'bed alld fWOl'lltobc(oJemeIbis 17	day of  Aoril 2026
Nowy Public:,.f\A(...., I '
(ColwrmF onG?03)	-------
Total Retaimge (LinesSa+ Sb or
My CommissioJl?v
Total inCohmm I of 0703)
	6.	TOTALEABNEDLESS'REI'AINAGE
(l.imc4 Less Lim:STotal)
	6.	LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line6 from prior Ceni1icate)
S.CURRENTPAYMENTDU6
9. BALANCE TOFlNISH.'INCLUDING RETAJNAGE
(LiDe3 lessLine6)
s 1,780.59
s 33 831 29
s 33,831.29
s I 780 59
s	J 780 59
ARCHITECTS CERTIFICATi¥ fOR	PAYMi¥NT
Inaccordance widl theColllrllct Docllmm1s, based on on-site o'bsemltions and thedata compris!ng theapplicatioa, theArchitect certmes to the Owner thatto1hebest of the Architect's knowledge. infonnationand belief IlleWark mprogn:ssed• indicated,
lhcquality of theWorkis inaccordaDce with die Ccmtm:t Documents, and lhe Contmca>r
is entitled to paymeat of the AMOVNT CERTIF'JED. AMOUNT CERTIFIED ...........S 	

AIADOCUM!HfG'702·APPLICA.'l'IONANDCEIRTIFICA.TIONF0RPA'rMl!NI'•199ZEDITION• AIA  ·Ol892	'lliEAMERICANIN31TT\1MOFMCKrrecJS.1'135N£WYOAAAV&., N.W.WASHJNG10N.DC2000&Q92
Users mayobtain valtdatlon of this document by requesting a completed AIA Document 0401 - Certification of Document's Authenticityfrom the Ucensee.

CONTINUATION SHEET					PAGE1 OF1 PAGES				
SCHEDULE OF VALUES				APPLICATION NO:	2				
					APPLICATION DAit:.:	0-4/1'//-'0			
Holman, Inc.				PERIOD TO:	4/.31,2026				
	ProiectNsme	TheGroveat-	ARCHITI:CTS PROJECT NO:						
									
A	B	C	D	E	Cl	H	I		
ITEM NO.	D?	••?" Of WORK	n
VALUE	WORK COMPLErfD	TOTAL
l'IJl\Jlt'l_l•o;}--.,.JJ	%
(G+C)	BALANCE
TO.l'INISH	RBCAJNAQS
(IF VAIUABLE		
			fROM PREVIOUS	llilSPERIOD					
			~•	"• 11UN
(D+E)		AND SI ?111rr
TODA1.1:.		(C-0)	RATE)	
					fO•?+i:T				
I	Fumish Fire Equioment	$1.233.17	St.,233.17	$0.00	Sl.233.17	100.00%	S0.00	$61.66	
2	Install Fire Equipment	$160.00	$160.00	S0.00	$160.00	100.00%	$0.00	S8.00	
3	Furnish Toilet Accessories	$12.261.30	$12,261.30	$().00	$12,261.30	100.00%	$0.00	$613.07	
4	Install Toilet Accessories	$1.267.99	Sl.267.99	$0.00	Sl.2o7.99	100.00%	$0.00	$63.40	
5 Furnish Toilet Compartments	$17.929.37	$17.929.37	S0.00	$17.929.37	100.00o/o	$0.00	$896.47		
6	lnslall Toiler Compartments	$2,760.05	$2,760.05	S0.00	$2,760.05	100.00%	$0.00	S13U0	
7									
8									
9									
10									
11									
- 12
13	·-	

?4·-	---	

··--···	·-4· .,. -		--··		•	--· ···---		
									
14									
lS									
16									
17									
18									
19									
20									
21									
22									
23									
24									
2S									
26									
28									
	TOTALS	S3S.61U8	$35.61 l.88	$0.00	SJS,611.88	100.00"/4	$0.00	s1.1so:s9	

INVOICE

? CARLTON CONSTRUCTION INC L 4615 US HIGHWAY 17 STE 1
D	FLEMI NG I SLAND FL
T 0

32003
? 14945 PHILIPS HWY I JACKSONVILLE, FL
P  32256
T DUVAL - 16 O DUVAL - 16

I	INVOICENUM8£R	IN\/<JICE DATE	SIOPVIA	DATESKIPPED	CUSTOMER'S P.O.f	ACCOUNTNUM8£R	PAGE I	
OORE01367610	04-06-26	INTERNAL TRANSPORT	01-06-26	TBD	024998	1	
QUANTITY I	I.D.I & SERIALI	I	DESCRIPTION	I	AMOUNT

1.0 RRWG00347
N534WG00347
CUSTOMER CONTACT: BRENT STOKES
THIS INVOICE IS NET DUE UPON RECEIPT
EQUIPMENT RENTAL	FROM 04/01/26 THRU 04/01/26 ID NO: RRWG00347 SERIAL NO: N534\VG00347
7750005 5 TON SPOT COOLER - 5-TON AC
SHIFT: SINGLE	. .-?:,'.\.;.  ,,·,.:::· :.,

188.00
kt:: tJ
4.0 EXHAUST
EXHAUST
1,0
1.0
ID NO: EXHAUST,::. SERl,:t:1NQ?:t?x?A,sT
EXHAUST DUCT - j'.i!XHA:(f$.T! .,;;··:.),'<" '.  ' •
ENV FEE	:•. .: \ '.':t/:?·;;?..·?. •  ;	'.
PICK UP
FLA STATE SALES TAX FLA DUVAL SURTAX
THANK YOU FOR YOUR BUSINESS!........ .
42.00

4.60
225.00
14.08
3.52
5/M 664 K54337-04

A SERVICE CHARGE OF I Y, % PER MONnt WILL DE CHARGED ONPAST DU£ ACCOUNTS.
TilleIO U!o equl?nllisltel "°'90/\ ehalnotpasatolhoIPUrch...,11nll lho i,utt.lleae pnce(lllcludln9 autaxes)118s i-n paid, blilsuch tiUe remeln voeledIn hi ... 11a,11nd ansum• duo or tobocolM du1 m Iha? aso, to lh• aderllleroon, v.flelll«el/Iden*bl'nota,booll8CCIOIHI?)lld$ffi8nl, or olllorwiao,111111havebeen  peld, 81'l<lllch
..,..,..,....>$hi,p?.ii pasa la 1110pu1m111or,1'11-H••hen.. aumo elllial>Oity of damage or dosllv lo e&mo. Al eny timo aftMIAYpa.)'lllllnl lho.-b8COfflOS ove!ddo sote,may•?•?hfm'81rar any1aea1temedy lndudlfl9 u.origlll lo nlpOISOllt Iha &qu,11men1wilhcul nob.

Remit to:
Ring Power Corporation
PO Box 935004
Atlanta, GA  31193-5004

TERMS ARE CASHUNLESS CREDIT 18APPROVED. WithCREDIT N'PROI/Allolms •"' a, lollovn: PGtta end Sen,lceinvoices e,e duenal 30ctayafn>m thode1ool lhelrwo!ce. Rentalllaaae llwolcet ai&duo Ul)OII RN>OlpL Salialnvolec,s ""'cruo n,110da? fromIha c,.to Invoice. Pestduo balenca ohlllbeeMOend I nn,lco d\1111• or lnle/NlOIU.Ohigllosl1819 slowed tw law unllpaymoo1le made, Thopu1 due balance teJlfOflf!1nctu1,ue,1em1lnln9unpe1<1_on lhocll>sl119 date ol Ille monlhloWowtno lftvolcodllto. In 1111ev•nlordef6UIIIn fie paymlftlol any amcunlduo, Ill•pi1/dlaae1aailllfatopay financee11a,;8$and Ille!lOSIor COIi ?- Accelitance by wtto111a, of1110D8tb, se,vle.1or equlpmanllbledebolloII th• cuelOmefa ae111om11111to be bo1111dt,vIllecreditendooUedlohtutms11e1!oM abolla, a.a•-o1f11o App!ic.>Uon forQod1t 111dI applicable tho1011111ol IlleOuat11nly cilPaymenl.
Fllonu•o•EM17800010• Formlype•MIPS

INVOICE

i
L
D	CARLTON CONSTRUCTION INC
4615 US HIGHWAY 17 STE 1
FLEMING ISLAND FL	

32003	s H I
p	
T
0			T
0	

I	ltwOIC£NIIMBffl	INVOICE DATr	SHIPVIA	DATESHIPPID	CUSTOMER'S P.O.t	ACCOUNTNUMBER	PAGE I	
OORE01373672	04-09-26	INTERNAL TRANSPORT	01-06-26		024998	1	
QUANTIIY I	LO.I& SERIAL I	I	DlSCRIPTION	I	AMOUNT

1.0 RRWG00347
N534WG00347
CUSTOMER CONTACT: BRENT STOKES THIS INVOICE IS NET DUE UPON RECEIPT
EQUIPMENT RENTAL	FROM 04/01/26 THRU 04/01/26
ID NO: RRWG00347 SERIAL NO: N534WG00347
7750005	5 TON S?Qt'?OOLER··:?·•;5-ffOtf".?C•

188.00·
SHI FT•· SINGLE ;• •,."·iv?
':i
1
1
ff.)r:·?•? ...• •. : :-·
4.0 EXHAUST
EXHAUST
1.0
1.0
EQuI PMENr RENTAi..}	'._.'.•• F.Uo?tdi?o1iiG:irHRu 0410112s I D NO: EXHAU?t.,,:; ;$if f,jr;?O\:)?X?i\lf1T
EXHAUST DUCT ,??????!!,•·t_,, ·, ·;.,>,.	:·,
\ + ... : ? ••<>·::·.·••?-:::.•	; :_._::.•::.:.?
ENV FEE
PICK UP

42.00-

4.60·

SIM 664
K54337-04
THANK YOU FOR YOUR BUSINESS!..........

FLA STATE SALES TAX FLA DUVAL SURTAX

14.08-
3.52-

A SERVICE CHARGE OF I ? •t.l'ER MONTII WILLBECHARGED ON PAST DUE ACC01/NTS.
TIiie lo tile eqvlpmenl lleled h•raon lllel notpass to thepun:llasar UlllilIbo p11n:htN p?u Cftchldlng1U taxea) has	Remit to:
beonpaid, blllauch Ule romaJn ··- In lllO ·-· - all tull'IS due to becQma due rrom thopll/tllosar lo U,o sewerilulmon, WIIOlller ewlllancedby noto. baollaccount.llfclgment, or Olllon.iao.1llalllavehen fully paid. al "111dl lime OWl!OIShlp elld peHlo11\o puldlaur.Pu_,ellal-•   .ii rlebilily ol damago or dea!IUdloo lo oomo. Al
•"Y time1111«any peymonl Ch■R>Ofl bocomao ovenltlo oollor mey••ell hlmso1(oranyloaol IOOIOC!r11,dutllog Ilia right	Atlanta, GA 31193 •5004
lo rapossoss lht equ1p111ent withoutnotico.
reRMS ARE CASHUHLESS CREOIT1$ APPROVED. Wilh CREOlf APPRCNAL lonno1111> as lollowe: Pao1a Md SoNlco lovolcoa .,. dua n,I 30 !fpve rrom lhe?teVil'lmolco. Rllntallteua lrwOloo• 8lO dll&
uponNICOi L SIio•·-· 81d9hu18od0IaIron, lh• dalo o11n...ice. Paal doobal811CU ahell bo nsaeuod. 9GNIC. ct. 0 lllleA1$III Illalll9l1tlll,.,.	bytawUnlll payn)Gnlla INl<le,  • peeld
blllenco:'.:f,... ..,.1111dls,go• N1111elnlll9 1111paY.:onIllec:I0$1ng dale ol 1118 month1o11ow1n11Invoicedllle.In Illeevllllloldoleui!\'n ii:,; NYl'!onlol Mt omounl due, a p,lic!le.,.  -oe	lo Pit fin1M1"Jl:a111ea e::I
Orole,co.Iofcolledioo. Accuaitanco by COJalOMet ol lhe IJQfb,1!8Mc:e..- equipmaalhiedabovo b Illawslamo(e egn,emenl lo be boundb1lltoCl9dllandcollocilon !InnsHI fonhamve,Ototlfftla elIlleAppflceUoo
Fllen111M•EM17600010· Ffflnlypo•MIPS	SALES
VV?ltof\'\v	Ll-r	-	lUfXXJ	0-?	'-1 llorJ?e-  f(Ji·?
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	KAO Electric Co., Inc
Project Name:	.::E:.:.Ve:::rra.:.=:.:n.z:ge::.:A..=m.:.:.;e::.n:-lty'--------	-.,..	,.,.--=-=-=?-
Payment Request No:	9	Subcontract No:	SCR7601
Period:		,2025	TO	4/30	2026

STATEMENT OF CONTRACT AMOUNT:					
1. Original ContraclAmount	$	976,000.00	(1)			
2. Approved Changes (Net)(Add/Deduct)
(per attached breakdown)	$	{216,918.78}	(2)			
3. Adjusted Contract Amount (1+/?2)
4. Work Completed Previous Appllcatlon	$	674,796.22	(4)	$	760,081.22	(3)	
6. Work Completed This AppHcatlon	$	201000.00	(5)			
6. Value of Work Completed to Date
(per attached Schedule of Values)	$	694,796.22	(6)		
7. TotalPrior Retalnage		$	67,479.62  {7)				
	8.	Amount retained wrrhis Application
	9.	TotalRetalnage to Date (7+ 8)		$	21000.00  (8)	$	69,479.62 (9)			
	10.	Work Completed, Minus Retalnage (8 - 9)
	11.	Less Previous Payments Received	$	607,316.60 (11)	$	625,316.60	(10)		
12. AMOUNT OF THIS REQUEST (10 • 11)		$	18,000.00	(12)		

I hereby certify that the value of Work Completed to date, andthe materials supplied todate, as shown above, represent the actual value of accomplishment under the tenns of the Contract (and all authorized changes thereto) between the Subcontractor and Carlton Construction, Inc.relating to the above-referencedproject
I also certify that all laborers, materialmen, suppliers, contractors, and subcontractors usedon 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 compiled with all Federal, State and Local tax laws, including Social Security laws, Unemployment Compensation laws and Workers' Compensadon laws Insofar as applicable to the perfonnance of this Contract; and I have full power and authority to execute this Instrument on behalf of theSubcontractor.
Dated on	21-Apr	2026	KAO   Bedrlo   Co.,¼,i.
Company Name	.

Signature
?Ab

State of			County of
Lisa Dease-President 	
Printed Name and Tille

The foregoing Instrument was acknowledged before me this ? date of April 21, by LisaDease (name) as President (title) for l<AD Electric Company, Inc. (company name)

Notary Seal:
Notary		
D Personally Known
□ Produced ID 	
My Commission Expires:		
SWORN STATEMENT
LABORERES1 MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ONTHIS
PROJECT.
'._CARLTON
C□NSTRL!C"rt□N

CONTINUATION SHEET
SCHEDULE OF VALUES

SUBCONTRACTOR NAME: Commertcal Specialties. LLC JOB NAME: Evemmge Amenily
APPLICATION NUMBER: APPLICATION DATE, PERIOD FROM:
TO: RETAINAGE %:
9
04121/26

04/J0/26
JO%

ITEM NO.	

DESCRIPTION OF WORK	
SCHEDULED
VALVE	
PKEVIOUS APPLICATIONS	
WORKIN
PLACE	
SfORED
MnS	TOTAL
COMPLETED AND
?"TOKED TD DATE
(D+E+F)	

%
(CIC)	
BALANCE TOFINJSB (C-G)	

RETAINAGE
CG•Rcal=ze%)		
A	B	C	D	E	F	G	R	I	J		
I	Pcnnite & T-	POMr	s	111,000.00	$	18,000.00			$	18.000.00	100%	s	-	s	1.800.00		
2	Slab	s	22,000.00	$	22,000.00			$	22,000.00	JOO%	$	-	s	2,200.00		
3	Pool	$	35,000.00	$	30,000.00			$	30,000.00	86%	$	S.000.00	$	3,000.00		
4	.	$	200.000.00	s	160,000.00	s	10,000.00		$	170,000.00	85%	s	30,000.00	$	17000.00		
s	Roc•"-in Bu.ildiruzs	$	190 000.00	$	175,000.00	s	10 000.00		$	185.000.00	97%	$	5,000.00	$	18,500.00		
6	Service	$	70.000.0ll	$	70,000.00			s	70.000.00	100%	$	$	7000.00	
7	Gear	s	40.000.00	s	40.000.00			$	40.000.00	100%	$	$	4,000.00		
8	Llgbting	s	350.000.0ll	s	350,000.00			s	350.000.00	100%	s	s	35,000.00	
9	Trimout	s	31.000.00	s	10,000.00			s	10,000.00	32%	$	21-000.00	$	1,000.00	
10	Filcalaml	s	20,000.00	s	16-000.00			s	16.000.00	80%	s	4,000.00	$	1,600.00	
11	COl-0,,ner Dute!Pan:hase	s	1359,892.00	s	1359,892.00			s	1359892.00	100%	$	$	135,98920	
12	C02..0,,,,er Dir<ct Pun:llaso-CES	$	131,729.71)	$	131,729.78'			s	131,729.78	100%	$	-	s	'3,172.98	
13	CO3-LI•"' fixt.Cost escalation	$	142.490.00	$	142,490.00			$	142 490.00	100%	s	$	14249.00		
14	C04-Misc. Eledri&:al chao-	s	32,928.0D	s	32,928.00			s	32,928.00	JOO%	$	s	3292.80	
15	COS-Lo""" Fixrur,s	$	285.00				s	-	0%	$	285.00	s	
						s	-	#DIV/OJ	$	$	-	
	TOTAL WORK	s	760 08122	s	674,79622	$	20.000.00	s	-	s	694 79622		$	65,285.00	$	69479.62	

CHANGE ORDERS•

SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontraclor:	C.W. Wood Plumbing, Inc. Pro)oct Name:	 EverRonge Amonlly
£;,1-e,, '.9,:.- 1??4f.b'	Ptilmh?
oii>
Payment Roquest No:
	7		Subconlra,t No;   .:.SC.;:;•..:.7.=.5.:..11:-_
',, ,o.
Period:	04101/26	TO		04/30126	
STATEMENT OF CONTRACT AMOUNT:
	1.	Original Conlracl Amount
	2.	Approved Changes (Nel)(Add,Ooducl)
(ptt611oched b1oa>.downl
	1.	Adjuslod Contract Amouol (1 +/- 2)
	2.	Work Comploted Previous Appllcallon
	3.	Work Completed This Appllcallon
	4.	Value or Work Completed to Dale
(por11111ched Schodllle of Vatunl
	1.	TotalPrior Relalnage
	2.	Amounl retained w/Thls Application

s	161,000.00 (1)
$	(17,701.03) (2)
s	121,138.07 (4) 
$		22,160.00 (5)

$	6,056.90 (7)
s	1,108.00 (8)

$	143,298.07 (3)

$	143,298.07 (6)
	1.	TotalRelaloago lo Dale (7 + 8)
1o. Work Complotod, Minus Retalnage (6 • 0)
	11.	lessPrevious Payments Received
	12.	AMOUNT Of THIS REQUEST (10 • 11)
$
$
 $	115,081.17  (11)
$
7.164.90 (9)
135.133.17 (10)

21,os2.oo (12)

I hereby certify that the value or Work Completed to date. and tho malerials supplted to dale. os shown above, represent
lhe actual value of BtCOmpHshmenl under the terms of the Coolracl (and ell authorized changes thereto) between lhe	,, Suboonllaclor andCarllon Conslruclion, Inc. relallng to the above-rerarencedproJecl.

I also certify that all laborers. ma\erialmen, suppliers, contractors, and subconl<actors used onor in connoction with tho performance of this Contract have been paid In full for the amount due lhrough Iha end of the prior Period set forth above, except asnoted below. I further certify lhat I have compiled with ell Fodoral, Stoto ondLocal lox raw$, lncludlng Socio! Securitylaws, Unemployment Compensallon laws and Wo1ller&' Compensallon laws Insofar as eppllcable to tho performanco or this Conlroct; and I hove full power and authority lo execule this lnslrumenl onbehalf or the Subcontractor.
Onlad on	ON;)7	,2028

Stato of ?-lk
1,2..$£,d±I g)/)ed\	e.Su.Luf
Printed Name and TIiie
Counly of &.£ 
Ing Instrument was acknowlodgod belor,ime lhls,..:n'f1'date ol?-•	 204i:,_ by
·-';i"'--?"i!f"-""'i?A?""'-r--..-(name) a&..f..l\,,UAJ;:r	(lille) for
-...L•K<::...i.!"4:Jll.li.f.+IU.tlll,j.!l?--'lll.l!,(;	 (company nomo)	------
/Personally Known
rod cedID 	
Nole,y Seal:

SWORN STATEMENT

MARIANFROSENBERGER
Comml?slon I HH756666
ExpiresUa1d128,2030
LABORERES MATERIALMEN..SUPPLIERS..CONTRACTORS SUBCONTRACTORS AND OTHERS ON THIS PROJECT
SCHEDULE OF VALVES

SU
APPLICATION NUMBER:	7

ITEM NO.	

DESCRIPTION OF WORK	SCBEDUUD
VALUE	
PUVIOIJS APPUCATIONS	
WORKJN
PLACE	
STOREI>
MTLS	TOTAL
COMPLETED ANI>
STOR-ED-TO-DATE	
%
1r:tr11	BALANCE
TOFINISH
,r..r.i.	
RETAJNAGE
-'-.\							
A	B	C	D	E	F	G	B		I		J					
I	Buldine:Plumbine	$	105600.00	s	lOS.600.00			s	J0S.600.00	I00.00C'A	$	s	S ?JI0.00				
2	Site Plmnbinl!	s	ss 400.00	?	33-240.00	s	,., 160.00		I	S5.400 00	JOQOO.A	s		I?	,nooo	
3						$	-	ERR	$		s	--						
4							ERR		-	$	-						
s						$	-	ERR.		.s							
						s		ERR.	s	-	s	-				
	CHANGE ORDERS					s	-	ERR.	s	-	...s.	--					
	r					$	-	ERR									
1	see below	..	-41:17701 er	-$17.701.'1			-$17.701.91	ERR		-SSSS.H						
	.					s	-	BRR	$	-
s	-	$	-						
						s		E.,,.		5	-						
							ERR	s	-							
						i		la:R'll			s	-				
							ERR			s	--						
						s		ERR.		?						
						s	-	ERR	s	-	$	-					
	TOTAL WORK	s	143.298.07 S	121138.07 S	22..160.00	s	-	s	143.293.07		s	-	S?.164.0.			
CHANGE ORDERS:

INVOICE
KEEN ON KLEAN LLC
5,03 r,,..1ining fer Ste 5
Jacksonville, FL 32257

info?•Kcenonl<lenn.com
+1 (904) 7'10-9060
www.Keen0nl<lean.com
•[J■•
Kl·1..·11 On K lean Solutions

BIii to
Carlton Construction
4615 US Highway 17 Suit 1 Fleming Island, FL 32003

Invoice details Invoice no.: 10482
Terms: Net 30
Invoice dale: 04/23/2026 Due dale: 05/23/2026

II	Date	Producl or service	Description	Qly	Rate	Amount	

1.	04/23/2026	Rough Cleaning	Rough Clenn111g- The Grove al EverRange /rn1enity Cent?r - Pl1ilips	15.77	$45.00	$709.GS	
			Hwy Noc::i\ee Pk\\'y-Jacksor1ville,FL				
2,		
MOBILIZATION AND SUPPLIES			$350.00	S350.00	

Scan to pay

Note to customer
We have moved! Please nole our new suite number! Suite 5
Total
$1,059.65
Dynamic Security Professionals, Inc.	Invoice
P.O. Box 23861
Jacksonville, FL 32241
EF000l 108

	P.O. No.	Terms		
		Due on receipt		
Quantity	Description	Rate	Amount	

I	

Quarterly Monitoring of Fire Alarm System Via Starlink Cellular for Remainder of 2nd Quarter (June)	

75.00	

75.00	
	Subtotal	$75.00			

RECEIVED
By Tara Lee at 1:40 pm, Jun 03, 2026	Sales Tax (7.5%)	$0.00			
	Total	$75.00			
	Payments/Credits	$0.00			
	Balance Due	$75.00			
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		June 4, 2026	
Date

Attn: Courtney Hogge GMS,LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial#  26-03081D	PO/File# 			$184.00
Payment Due
Notice ofRulemaking Regarding the Revised Rules of Procedure

Coastal Ridge Community Development District

	$184.00
Publication Fee

Case Number			Amount Paid

Publication Dates	 6/4	

County	Duval
-----------

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial# 26-03081D on your check or remittance advice.

RECEIVED
By Tara Lee at 3:34 pm, Jun 04, 2026	

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.com.
'erms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.
Preliminary Proof Of Legal Notice
(This is not a proof ofpublicatiou.)

NOTICE OF RULEMAKING REGARDING THE REVISED RULES OF PROCEDURE OF THE COASTAL RIDGE CO:i\1.MlJNITI.'
DEVELO11MENT DISTRICT
ln accordance \\ith Chapters 120 mul 190, 1'1orith,Statute.,, the Dis-trict hereby gives the public notice of its Intent lo adopt its prolmsed revised Rules of Procedure (?Pro-t>ose,l Rule"). 111e Proposed Rule number is 2026-01. Prior notice of rule development relative to the Proposed Rule was )mblished in the Jackso11villc Dai,I/ Renm:1 on May 28, 2026.
A public hearing: will he con-dueled by lhe Board of Super-visors rBoal'ln of the Constal Ridge Community Dc\'clopmcnt District (?Dl.slrict") on July 7, 2026, nt ll:00 11.m. ut the South-east Regional Librar}', 10599 Deerwood Purk Jfoule,·ar<l, J11rk-sonville, Floddn 32256, relati\'e to the ado1ltion of the Proposed Huie.
Pursuant to Sections 190.011(5)
and 190.012(3), J-1oridH Statute.?, the ProposOO Uule will not fl'quire legislative mtificntion.
'111e summary of, pmpose und
e0ect of the re,·ised Rules of Pm-ce<lure is to prO\ide for efficient and effective Dislricl opemlim1s nnd to ensure compliance \\ith recent changes to I•lmida law. Tlrn specific gmnt of rulemnk-lng authmity for the adoption of the Proposed Huie includes Sec-tions 190,0ll(G), 190,011(16) nnd 190.035, Florida Statutes. The specific Jaws implemented in the Proposed Huie include, hut nre not limited to, Sedions 112.08, 112.3H3,  112.31446,  112.3115,
119.07, 119.0701, 120.51, 120.5,1-2,
120.5435, 120.66, 120,69, 120.81,
189.053,  189.069,  190.006,
190.007,  190,008, 190.0ll,
190.033, }90.035, 218.33, 218.391,
255.06,  255.0518,  255.0525,
265.20,	286.0105,	286.011,
286.012,  286.0113,  286.0114,
287.017, 287.055, and 287.0Bf,
1•1oricla Statutes.
Astntement of estimated regula-tory costs, ns defined in Section 120.51-1(2), 1'1uricla Slat11lca, hus
not heen prepared relutive to the Proposed Rufo. Any person who wishes to pro\'ide the District wilh u proposal for a lower cost ll."b'll-latory alternative rui 1uovlded by SeL1ion 120.Ml(l), J.1oridu Stc,f-utcs, must do so in writing within twenty one (21) dnys11fter publlcn-tion of this notice to the Distrk1 Mennger's Office.
for more info111111tiun ll."gar<ling
the public heuring, the Proposed Huie. or for a copy of the Pro-posed Rule and the related incor-porated documents, Ir nny, plense contnct the DistriL-t Manager c/u Gm-ernmenlnl Mnna?menl Ser-
\'ices - Norlh 11lurid;1 LLC, 475 Wesl Town Pince, Suile 114, St. Augustine, lllorida 32092, Phone (90f) 9f0-5850, Emnil joli\'er@ gmsn[com (?Distl"lct Manager's OffiL-c").
This public hearing may he con-tinued ton <lute, lime, 1111d place to be specified on the record at the he:il'ing without additional notk-e. If an\'one chooses to appenl ,my decisfon of the Board with respet1 to 1rny m11tter considered ut the public heRI"ing, such pe1-so11 \\ill need a record of the proceedings und should accordingly ensure that a \'erbatim record of the pro-ceedings is made which includes the testimony nnd e\•idence upon which such appeal is to be based. At the public henring, stuff ur Supervisors may _participate in the public hearing by spenker tele-phone.
Pursuant to the provisions of the Americans \\ith Disabilities Act, uny pel'son requiring special llCL'Olllnltldatiuns at this public henring because or u disability ur physical impairment should con-Incl the Dislricl Mnnngees Office 11t lenst forty-eight (48) hours prior to tl1e public heruing. If you lll'e he/Iring or speech impuired, please contact the lllorida Relay Ser\'ice nt l-800-9.'i5-8771 or 1 800-955-8770 for ald In contact-Ing the District Manab'l'l''s Office. Jim Oliwr, Distrkt Managt-r Constal lUdge Community Development Dli.1:rlct
Jun. 4	oo (26-0308JD)
Sun State Nursery & Landscaping, LLC 9362 Phillps Hwy.
Jacksonville, FL 32256

Billed To:  Coastal Ridge Community Development
Maintenance Invoice
Invoice#: 18351 Date: 06/05/2026

For: Phase 1

For requests and inquiries please contact servlce@sunstatenursery.com

Description
June Landscape Maintenance Rustic Ridge
Quantity
1.00
1.00
Price
14,207.00
2,185.00
Ext Price Sales Tax
14,207.00
2,185.00

RECEIVED
By Tara Lee at 1:52 pm, Jun 05, 2026	

Mall all checks payable to Sun State Nursery & Landscaping. LLC
9362 Phillips Highway
Jacksonville FL 32256
(904) 260-0811
If you have any questions concerning !his invoice,
please contact Sheri Horne @ accounting@sunstalenursery.com

Amount Due	16,392.00 I

THANK YOU FOR YOUR BUSIINESSII
	•	t:SNY	INVOICE

For:

From:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
475 West Town Place
Suite 114
St Augustine, FL 32092 Unitea States
The Bank of New York Mellon Trust Company, National Association
333 South Hope Street Los Angeles, CA, 90071
United States
Invoice Number: 00252-26-0132972
Invoice Date: Jun2, 2026
Due Date: Jul 2, 2026
Account Number:
Cycle Date: Jun 6, 2026
Currency: USD

INVOICE
Total Payable Amount:
Current Period Subtotal: Current Period Tax: Current Period Total: Satisfied to Date: Balance Due:
4,400.00 USD

4,400.00 USD
O.00USD
4,400.00 USO
0.00 USD
4,400.00 USD
Terms: Payable upon receipt. Please reference the invoice and account number with your remittance. Our Tax ID Number is 95-3571558. Please fax Taxpayer Certification requests to (732) 667-9576.
The Bank of New York Mellon Trust Company, N.A is located at 333 South Hope Street, Los Angeles, CA, 90071, United States.

Wire and ACH Payment Instructions:
Check Payment Instructions: The Bank of New York Mellon Corporate Trust Department
P.O. Box 392013
Pittsburgh, PA 15251-9013
Please enclose billing stub.

Details for Coastal Ridge Community Development District Special Assessment Revenue Bonds, Serles 2025

Flat
	_	_	 ..	  Quantity ··- 	 Ra_te 
P_r_oratlon
Subtota.l 	
"fotal(USD)
Trustee, Registrar end Paying Agent Annual fee
Forthe period: Jun6, 2026 to Jun 5, 2027
FlatFee
Total ... 	
4,400.00

... 4,400.00
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Coastal Ridge CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 18
Invoice Date: 6/1/26
Due Date: 6/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - June 2026 Website Administration - June 2026 Information Technology - June 2026
Dissemination Agent Services - June 2026 Office Supplies
Postage
Copies Telephone		3,750.00
125.00
125.00
250.00
0.60
310.22
287.70
21.88	3,750.00
125.00
125.00
250.00
0.60
310.22
287.70
21.88	

Jacksonville Daily Record
A Divisio,i of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		June 11, 2026	
Date

Att11: Courtney Hogge
GMS,LLC
475 West Town Place, Ste l 14
Saint Augustine	FL	32092

Serial#  26-03346D	PO/File#	$1,094.00
Payment Due
Notice of Public Hearing to Consider the Adoption of the FY 2027 Budget, Notice of Public Hearing, etc., and Notice of Regular Board of Supervisors'

Coastal Ridge Community Development District

	$1,094.00
Publication Fee

Case Number	Amount Paid

Publication Dates	6/11,18

County  Duval
-----------
Payme11t is due before tire ProofofPublication isrelease,/.
Payment Due Upon Receipt
For your convenience, you may remit payment online at WWW jaxdailyrecord.com/ send-payment.
If youl' payment is being mailed, please reference Serial# 26-033460 on your check or remittance advice.

RECEIVED
By Tara Lee at 11:47 am, Jun 11, 2026	

Your notice was published on bothjaxdailyreco1·d.com audjloridapublic11otices.com.
?erms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment dne upon receipt of this invoice.
Preliminary Proof Of Legal Notice
(Titisisnot aproofofp11blicatio11.)

Please read copy of this advertisement and advise us of any
necessary cort'ections before fm1her publications.

1.o..iu,.	'Til'Ml •JU,\ll#urJ\ua	Pn,p.	1O&:MA.sscua,cnl	
nr.u,hom?	II<>	$1 ....8	
1o·w,	107	u,ooo	
60'Lol	385	82,Ml9	
G!fLol	'18	$2.21G	
'jO"U,t	,7?J	92,3$1	
8o'Loi		'2,196	

0,UoMIFtdulthptMIM
, •• ,12
J"-•d?tttlllldgoC.00-,-jll'
o.-,...t111111>111tOD<uodt,y
/

O&fplleonn.IaolnFwa•	\?
Por.n/:/?,{£
t	I:J?...- \
u	/-' l-- .J.-		Coa$1"'Ride• Community 04"/elopmenlOltlrlcl
?h"1?f		
	....-
m:u		
	a?---•
C...IIIIINdft

m--,.a1,1
I,l_l.,-,
C,D_.I.-

	·.•,...·. ?-		
	???			
Jw•U/18	00 (:l&C>.'13t61l)
(Al
PEOPLEVINE
Invoice #: 20708920
Invoiced On: June 17, 2026

Invoiced By:
Peoplevine
208 N Green Street 409
Chicago, IL 60607
Invoiced To:
Coastal Ridge CDD Marcy Pollicino
475 West Town Place Suite 114 St Augustine, FL 32092
us

Item	Qty	Price	Total	
Club Membership Licensing Plan - Monthly for 6/17/2026 through 7/16/2026	1	$1,450.00	$1,450.00	
		Sub Total:	$1,450.00	
		Total Charge:	$1,450.00	

An invoice was generated and is due upon receipt. Please pay online at /account/billing
/transactions/20708920

Peoplevine 1208 M Green Street 409 Chicago, IL 60607

RECEIVED
By Tara Lee at 3:10 pm, Jun 17, 2026	

Page 1 of 1
Sun State Nursery & Landscap;ng, LLC 9362 Philips Hwy.
Jacksonville, FL 32256

Billed To: Coastal Ridge Community Development
Maintenance Invoice
Invoice#: 18366 Date: 06/22/2026

For: Phase II

For requests and Inquiries please contact service@sunstatenursery.com

Description

June Landscape Maintenance
Quantity
1.00
Price

15,581.25
Ext Price Sales Tax

15,581.25

RECEIVED
By Tara Lee at 12:00 pm, Jun 22, 2026	

Mail all checks payable to Sun State Nursery & Landscaping, LLC
9362 Phillips Highway
Jacksonville FL 32256
(904) 260-0811
If you have any questions concerning this Invoice,
please contact Sheri Horne @ accounting@sunslalenursery.com

Amount Due	15,581.251

THANK YOU FOR YOUR BUSIINESSII
Vesta,,v	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202
Invoice#
Date

Terms Due Date Memo
432803
06/03/2026
BIii To
James Oliver Coastal Ridge CDD c/o GMS LLC
475 WestTown Place, Sia 114 SI. Augustine FL 32092

Total	6,986.00

r
RECEIVED
By Tara Lee at 9:40 am, Jun 24, 2026	

Coastal Ridge Community Development District c/o Government Management Services, LLC 475 WestTown Place, Suite 114
StAugustine, FL 32092

Customer: Coastal Ridge Community Development District

32728

06/22/2026

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

Package -Added Property and IM DueDate: 6/26/2026

11.875.00

Please Remit Payment To:
Egls Insurance and Risk Advisors
P.O. Box 748555

FOR PAYMENTS SENT OVERNIGHT: Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Park, GA 3034g TO PAV VIA ACH: Accretive Global Insurance seN/ces u.c

$	11,875.00

Thank You

Remit Payment To: Egis Insurance Advisors
P.O. Box 748555
Atlanta, GA 30374-8555
(321)233-9939

accounting@egisadvisois.com

MAKE CHECK PAVABLETO·

Post Office Box 162134 Altamonte Springs, FL 32716 (904) 262-5500
PLEASEFILL OUT BELOW IF PAYING BY CREDIT CARD
?CJ	'	
	
CARO NUMBER	EXP. DATE	
SIGNATURE	AMOUIITPAIO	

□ Please check

ADDRESSEE
ii address below is incorrect andindicate chenge onreverse side
ACCOUNT NUMBER
734088
PATE
6/29/2026
BALANCE
$1,000.00

Coastal Ridge CDD
475 West Town Place Suite 114
St Augustine, FL 32092

00000007340882001000000036943900000010000058

The Lake Doctors
Post Office Box 162134
Altamonte Springs, FL 32716

Please return this invoice with your payment and notify us of any changes to your contact information.

	

Total Account Balance including this invoice:

$_2_3_5o_._oo

This Invoice Total:_I.$ 1_0_00_.oo	.l
Click the "Pay Now" link to submit payment by ACH
llE-J -
Altamonte Springs, FL 32716 (904) 262-5500

ACCOUNT NUMBER	PATE	BALANCE

ADDRESSEE
Please check if address below is /ncom,ct and /r,dicate change onreverse side

Coastal Ridge CDD
475 West Town Place Suite 114
St Augustine, FL 32092
734088	6/24/2026

The Lake Doctors
Post Office Box 162134
Altamonte Springs1 FL 32716
$350.00

00000007340882001000000038479100000003500012
Please return this Invoice with your payment and notify us of any changes to your contact information.

Coastal Ridge COD	Ever Range Pkwy  Jacksonville, FL 32256
Invoice Due Date  8/8/2026	Invoice	2230197	

PO#			

Invoice Date	Description	Quantity	
Amount	
Tax	
Total	

6/24/2026	Water Olem • As Needed

Water Sample & Analysis Irrigation Pond	

$350.00	

$0.00	

$350.00	
	RECEIVED
By Tara Lee at 10:50 am, Jun 25, 2026			

Please provide remittance information when submitting payments, otherwise payments will be applied to the oldest outstanding invoices.		

Credits Adjustment	

$0.00

$0.00

AMOUNT DUE	
Total Account Balance including this invoice:	I	$2350.00	I I
This Invoice Total:  I	$350.00	I
Click the "Pay Now" link to submit payment by ACH

C.
Docusign Envelope ID: F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

Coastal Ridge
Community Development District	Construction Funding Request #5
July 8, 2026

Req.	PAYEE

110	Office Images Inc.
Invoice #13051 Amenity Furniture	163,553.16

Please make ch

Signature: 	
Chairman/Vice Chairman

Signature: 	
Secretary/Asst. Secretary
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

Coastal Ridge COD Requisition# 110 I Page l of2

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: # 110 CFR#5
	B.	Name of Payee:	Office Images - OES, LLC
1524 San Marco Blvd.
Jacksonville, FL 32207

	A.	Amount Payable: $ 163,553.16 Invoice # 13051 - $ 163,553.16
	B.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
	C.	Fund, Account and/or subaccount from which disbursement is to be made:
The undersigned hereby certifies that [obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2025 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and 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.I
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

Coastal Ridge COD Requisition # IJOI 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 District.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

Maurice  Authorized Of ·cer

CONSULTJNG ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If thb ret1uisition is for a disbursem.ent 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 Con
Supplemental Indenture, as such report shall

Consulting Engineer

4903-7289-5313.l
A-2
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

Office Images Inc.

Invoice
Oi
officeimages

1524 San Marco Blvd Jacksonville FL 32207 United States
904-398-9761

Invoice#: 13051 Invoice Date: 6/26/2026 Payment Terms: Net 30 Due Date: 7/26/2026

Sold To:
Carlton Construction	Install At:
EverRange			
4615 US Highway 17	12858 Ever Range Parkway			
Suite 1	Jacksonville FL 32256			
Fleming Island FL 32003	United States			
United States				
Customer P.O.:
External Memo: EverRange Furniture				
#	Quantity	Product	Product Description	Sell	Extended	
LAMP	Rhodes Floor Lamp	$1,036.15	$1,036.15	
	Tag: ENTRY, NF.04			
2	FREIGHT	LULU FREIGHT	$352.56	$352.56	

3	CUSTOM LOGO
SIGNAGE

4	2	100255278

	5.	FREIGHT

	5.	H-4800

7	2	H-4798

	8.	FREIGHT
Tag: ENTRY, NF.04
DESCRIPTION: Moss-filled signaie with	$10,384.62	$10,384.62 "EverRange" logo DIMENSIONS: '-0" W, 4'-0" H.
Balanced Flow, Reindeer Moss - Branded Blue, White Logo - Floating. Green Wallscapes Team to deliver and install. Quote number 3408

Tag: ENTRY , ART.01
Design with Reach- MUUTO Still Cafe Table,	$867.10	$1,734.20 Black/Black, Round

Tag: BREAK AREA, NF.02
Design within Reach-MUUTO FREIGHT	$266.71	$266.71

Tag: BREAK AREA, NF.02
Stainless Steel Wire Shelving Unit - 72 x 24 x 72"	$1,246.15	$1,246.15

Tag: STORAGE KITCHENETTE, NF.CSA
STAINLESS STEEL WIRE SHELVING 48 x 24 x 72	$858.97	$1,717.94

Tag: STORAGE KITCHENETTE, NF.0SB
ULINE FREIGHT	$320.51	$320.51

Tag: STORAGE KITCHENETTE, NF.0SAB
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

Office Images Inc.
Invoice
Oi
officeImages

1524 San Marco Blvd Jacksonville FL 32207 United States
904-398-9761

Invoice #: 13051 Invoice Date: 6/26/2026 Payment Terms: Net 30 Due Date: 7/26/2026

Quantity	Product
	8.	2	EVOLVE2-FM

	8.	2	FCHHUB-ES

	8.	2	NITTA-48

	8.	FREIGHT

	8.	2	NAC0248SUR

	8.	2	WW2315PMBF2L
. Pro?uct D?rlptlon •.	•
Evolve Series Dual Monitor Arm w/DC & GM, Fixed + Motion Arms

BLK	Black
Tag: SHARED OFFICE, NF.01
RexCharge Power Hub for Sena, SenaEX (Not EX3), Edge, and Evolve Monitor Arms

BLK	Black
Tag: SHARED OFFICE , NF.01
Mesh Wire Management Channel. 48W
BLK	Black
Tag: SHARED OFFICE , NF.01 FELLOWES FREIGHT
Tag: SHARED OFFICE, NF.01
ACCESSORIES,48W,UNDERSURFACE SUPPORT RAIL.BLACK

Tag: SHARED OFFICE, NF.01
WAVEWORKS,23DX15W,PEDESTAL,MOBILE,BOX/ FILE.HP?
Sell
$472.94

$145.15

$102.46

$44.87

$135.90

$Gn.25
Extended·
$945.88

$290.30

$204.92

$44.87

$271.80

$1,354.50

87MB, KRB, KN, KN
BEAM.CINDER, RANDOM CORE,INSTALLED,BLACK, KONA. KONA

	8.	2	WW2315PUBBFL

	8.	2	WW2436WSSVDL
Tag: SHARED OFFICE, NF.01
WAVEWORKS,23DX15W,PEDESTAL,BOX/BOX/ FILE,UNDERSURFACE,LAM

87MB, X,	 BEAM,ONDER, NO GROMMET, KRB, KN,	RANDOM
KN		CORE.INSTALLED.BLACK, KONA. KONA
Tag: SHARED OFFICE, NF.01
WAVEWORKS,24DX36W,SURFACE,RECT,VERT GRAIN,HPL

$488.70

$159.30

$977.40

$318.60

E, VKN, X. X. X.35.0000, STD, KN
EXTENSION, SOFTENED,KONA. NO GROMMET, NO WIRE MANAGER, NO MODIFIED DEPTH (STANDARD), 35 (889 MM), STANDARD LAMINATE, KONA
Tag: SHARED OFFICE , NF.01
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

Office Images Inc.

Invoice
Oi
officeImages

1524 San Marco Blvd Jacksonville FL 32207 United States
904-398-9761

Invoice#: 13051 Invoice Date: 6/26/2026 Payment Terms: Net 30 Due Date: 7/26/2026

#·	Quan?	Product··
	8.	2	WW2928EPL

	8.	2	WW3627MPVL

	8.	2	WW4128EPL

	8.	WW4284WSCEDL L7
..
...:...::.• . • ..·' . : •. • ••.. .•.:..?.
WAVEWORKS,29DX28H,END PANEL,LAMINATE

X, X.	 NO GROMMET, NO MODIFIED DEPTH KN	(STANDARD), KONA
Tag: SHARED OFFICE, NF.01
WAVEWORKS,36WX27H,PED MODESTY PANEL,FULL;VERT GRAIN,LAMINATE

E, X.	EXTENSION, NO MODESTY GROMMET, X, KN NO MODIFIED WIDTH (STANDARD),
KONA
Tag: SHARED OFFICE, NF.01 WAVEWORKS,41DX28H,END PANEL.LAMINATE
X, X, KN	NO GROMMET, NO MODIFIED DEPTH (STANDARD), KONA
Tag: SHARED OFFICE, NF.01
WAVEWORKS,42DX84W,SURFACE,EXT CORNER,LEFT,HPL

$172.80

$112.50

$211.50

$762.30

$345.60

$225.00

$423.00

$762.30

M,VAD,
X, X.
STD,KN
MAIN, SOFTENED,ALMOND, NO GROMMET, NO WIRE MANAGER, STANDARD LAMINATE, KONA

	8.	WW4284WSCEDR L7

	8.	2	WW8408MPL
Tag: SHARED OFFICE , NF.01
WAVEWORKS,42DX84W,SURFACE,EXT CORNER,RIGHT,HPL

M, VKN,	MAIN, SOFTENED,KONA, NO
X, X, STD, GROMMET, NO WIRE MANAGER, KN	STANDARD LAMINATE, KONA
Tag: SHARED OFFICE , NF.01
WAVEWORKS,84WX8H,MODESTY PANEL,1/3 HEIGHT.LAMINATE

M, X,	 MAIN, NO MODIFIED WIDTH KN	(STANDARD), KONA
Tag: SHARED OFFICE , NF.01

$762.30

$166.95

$762.30

$333.90
23	196	BDC2037
Bristol Side Chair
Natural Teak
Tag: OUT-CH-01
$350.00	$68,600.00
24	20	BBC2045
Bristol Bar Chair- Pair with Balcony Bar Table Natural Teak
Tag: OUT-CH-02
$423.00
$8,460.00
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

'llllr	Office Ima?es Inc.

Invoice

officeImages
1524 San arco Blvd Jacksonville FL 32207 United States
904-398-9761

Invoice#: 13051 Invoice Date: 6/26/2026 Payment Terms: Net 30 Due Date: 7/26/2026

t#	Quantity	Product	P??li?0e,cr1pt1on	Sell	: IEXtended	
25	8	BXTC2049	Bristol Bar Chair 30" XT- Pair with 42" High	$465.00	·-- -•-•-
$3,720.00	
			Millwork			
			Natural Teak			
			Tag: OUT-CH-02			
26	196	W0310	Country Club Strap Chaise	$327.00	$64,092.00	
			FRAME:, STRAP: Bronze Age, Adobe			
			Tag: OUT-CH-03			
27	24	TUPELO	Deck Chaise Lounge	$1,616.00	$38,784.00	
			White			
			Tag: OUT-CH-04			
28	20	MHCTC2734	Mayhew Chat Chair	$434.00	$8,680.00	
			Natural Teak			
			Tag: OUT-LNG-1			
29	44	HDT0044D	Homestead 44" Square Table. with Umbrella Hole/Plug	$1,183.00	$52,052.00	

Natural Teak
Tag: OUT-TBL-1
	30.	3	HDT4472D	Homestead 44x73" Rectangular Table, with	$1,885.00	$5,655.00
Umbrella Hole/P!ug

Natural Teak
Tag: OUT-TBL-2
	30.	50	WT1818STMYN	Myan Punched Alum-18" Stackable End Table	$255.00	$12,750.00

FRAME: Bronze Age
Tag: OUT-TBL-3
	30.	6	CET1720	CAMDEN SIDE TABLE	$226.00	$1,356.00

Natural Teak
Tag: OUT-TBL-4
	30.	6	CCT1835	CAMDEN COFFEE TABLE	$392.00	$2,352.00
Natural Teak
Tag: OUT-TBL-5
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

Office Images Inc.

Invoice
Oi
officeImages

1524 San Marco Blvd Jacksonville FL 32207 United States
904-398-9761

Invoice#: 13051 Invoice Date: 6/26/2026 Payment Terms: Net 30 Due Date: 7/26/2026

Quantity	Product
	30.	10	BTHBB

	30.	CPPNT

	30.	27	FL9PM-SV

	30.	23	23

	30.	4	100A

	30.	FREIGHT
Prod?ct Description
20x60 RECT Balcony Bar Table

Natural Teak
Tag: OUT-TBL-6
Extra Plugs for Camden Tables

Tag: OUT-ADD

9' Single Vent Market Umbrella with FiberglassPole and Rlbes, Manual Lift

POLE:,	Champange, Sunbrella Shade FABRIC:	 col.Natural 4604
Tag: OUT-UMB-1 & 2
Resin Coated Conrete Table Base, Dedicated 8" Steam,

BZ  Desert Bronze
Tag: OUT-UMB-1
1OOlbs Concrete filled premium aluminum shell with wheels with 18"Stainless Steel Stem

BZ	Desert Bronze
Tag: OUT-UMB-2
FREIGHT from Berlin Gardens
	•	S.ell
$698.00

$0.00

$475.37

$145.79

$567.02

$4,487.18
EXten?ed
$6,980.00

$0.00

$12,834.99

$3,353.17

$2,268.08

$4,487.18

Tag: OUT-FREIGHT

40	FREIGHT	FREIGHT from Windward	$3,613.70	$3,613.70	

41	

FREIGHT	Tag: OUT-FREIGHT
FREIGHT from Tupelo	

$0.00	

$0.00	

42	

FREIGHT	Tag: OUT-FREIGHT
FREIGHT from Taylor & Associates	

$1,782.12	

$1,782.12	

43	TARIFF
Tag: OUT-FREIGHT
TARIFF from Taylor & Associates

$966.88

$966.88

Tag: OUT-TARIFF
·

Docusign Envelope ID: F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

Coastal Ridge
Community Development District	Construction Funding Request #6
July 14, 2026

Req.	PAYEE

112	Carlton Construction Inc
EverRange Amenity Pay App #13	281,604.07

Please make ch

Signature: 	
Chairman/Vice Chairman

Signature: 	
Secretary/Asst. Secretary
Docusign Envelope ID: F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

Coastal Ridge CDD Requisition #112 | 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: # 112 CFR#5
	B.	Name of Payee:	Carlton Construction Inc.
4615 U.S. Highway 17
Suite 1
Fleming Island, FL 32003
Wire Instructions:

	A.	Amount Payable:	$281,604.07
Carlton Construction Pay Application #13
	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
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

Coastal Ridge CDDRequisition# 112I Page 2 ofl

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain. Originals or copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested are on file with the District

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

rice Rudolph or Jim Oliver Authorized Officers

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than the Costs of Issuance Account, the undersigned Consulting Engineer hereby certifies that 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 whichsuch disbursement is being made; and (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Daniel Welch, P.E. Consulting Engineer

A-2
4903-7289-5313.1
Docusign Envelope ID: F10F1F94-E863-8CC5-8303-92EAEF99FF6F

APPLICATION AND CERTIFICATION FOR PAYMENT

TO OWNER Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine FL 32092
PROJECT: EverRange Amenity
12858 Ever Range Parkway
Jackonville FL 32256	APPLICATION NO: 13

Distribution to:

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

VIA ARCHITECT:

PERIOD TO:

PROJECT NOS:

06/30/2026
X	OWNER ARCHITECT
X	CONTRACTOR
CONSULTANT
CONTRACT FOR: EverRange Amenity

CONTRACTOR'S APPLICATION FOR PAYMENT

	1.	ORIGINAL CONTRACT SUM	12.209,201.77
CONTRACT DATE: 05/07/2025

CONTRACTOR'S CERTIFICATION OF WORK
The undersigned Contractor certifies that to the best of the Contractor's knowledge. information and belief lhe Work covered by this Application for Payment has been completed in accordance with lhe Conlract Documents. that alt amounts have been paid by
7
	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.	RETAtNAGE:
	a.	?	o/o or Completed Work (Column D + E on detailed sheet)
	0.00 % 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)

398,590.35

0.00

-2,418.787.08

9,790.414.69

8.910,859.20

398,590.35
8,512,268.85
the Contractor for Work for which previous Certificates for Payment were issued and

:::::?::??ed from the :;;:;a??::i:n		

Stateof: Flor-r'c,,c..	Countyof:  [{?
Subscribed and sworn to before me this 7i-li.  day or Tvt:J

NotaryPubli_c-:=-?..Ll!t,do/,?k:::.:.	  ?:;;;.;;_;.;Mi??-:??...,.s:1::Z!!t}_
My ommissionExpires: Ll ?Jq ,	)._C,	,.......	p l)hr.Stale 01f lond,l	f
.,.,....._"	Notary u  ..	?"C'l \:1
ARCHITECT'S CERTIFICATE FOR PAYM  r{l;? *  c,imm,ssiM ?o HH",?:;(I;,
,: •;•,,t.\yCon1m1ss1rlfl E?paes	..._
In accordance with the Contract Documents, based on er:.fil!!U1?ao>aAl:1:'t'he'Clat?'  comprising the abova application, the Architect certifies"toffieoestofthe Architect's
7. LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Lina 6 lrom prior Certificate)	8.230,664.78	knowledge, information and belief the Work has progressed as indicated. the quality of the Work is in accordance with tho Contract Documents, and the Contractor is entitled to	
8. CURRENT PAYMENT DUE	281,604.07	payment of the AMOUNT CERTIFIED.	

	8.	BALANCE TO FINISH, INCLUDINGRETAINAGE
(Line 3 less Line 6)
1,278,145.84

AMOUNT CERTIFIED..........................................................S_2_8-l,._6_0_4_.0_7	_
(Attach explanation if amount certified differs from amount applied for). Initial all figures on this Application and on tile Continuation Sheet that are changed to conform with
the amount certified.

??CHtTECT: ?		?		Date: 07/10/2026

This Certificate is non negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor on this Contract.
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

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	726,838.00			726,838.00	100.00				
Performance Bond	90,693.49	-2,137.15	88,556.34	84,725.00			84,725.00	95.67	3,831.34			
Liability Insurance	125,544.78	1,945.05	127,489.83	116,784.61	10,705.22		127,489.83	100.00				
Private Provider Plan Review	8,000.00	24,500.00	32,500.00	24,262.00	2,318.50		26,580.50	81.79	5,919.50	1,329.03		
Permits	11,315.00	3,534.05	14,849.05	14,849.05			14,849.05	100.00		742.45		
Sitework	1,368,730.00	-167,865.57	1,200,864.43	1,140,883.95	55,548.70		1,196,432.65	99.63	4,431.78	59,821.65		
Beacon Crossing	85,000.00		85,000.00	53,944.74			53,944.74	63.46	31,055.26	2,697.24		
Landscape & Irrigation	557,654.00	54,006.04	611,660.04	507,114.30	100,686.41		607,800.71	99.37	3,859.33	30,390.04		
Surveying & Layout	45,740.00	5,680.00	51,420.00	51,420.00	2,497.50		53,917.50	104.86	-2,497.50	2,695.88		
Hardscapes	849,978.00	-146,540.56	703,437.44	499,835.36	6,425.90		506,261.26	71.97	197,176.18	25,313.06		
Site Furnishings	53,445.00	-42,730.32	10,714.68	10,714.68			10,714.68	100.00		535.74		
Pool & Splash Pad	1,716,419.00	-347,120.01	1,369,298.99	1,353,367.17			1,353,367.17	98.84	15,931.82	67,668.36		
Shade Structures	577,187.00	-341,222.25	235,964.75	232,001.16	4,300.20		236,301.36	100.14	-336.61	11,815.07		
Pickleball Courts	285,900.00	-52,773.60	233,126.40	212,058.30	19,268.10		231,326.40	99.23	1,800.00	11,566.32		
Playground	232,595.00	-121,226.50	111,368.50	90,233.42	4,179.55		94,412.97	84.78	16,955.53	4,720.65		
Welcome Ctr & Lakeside Pav.3,386,019.00	-527,790.25	2,858,228.75	2,520,922.36	40,119.14		2,561,041.50	89.60	297,187.25	128,052.07		
Site & Hardscape Plumbing	63,200.00		63,200.00	55,400.00			55,400.00	87.66	7,800.00	2,770.00		
Site & Hardscape Electrical	500,000.00	-140,062.00	359,938.00	316,428.00	23,210.00		339,638.00	94.36	20,300.00	16,981.90		
FF&E	684,650.00	-379,281.19	305,368.81	20,223.79	18,620.00		38,843.79	12.72	266,525.02	1,942.19		
Final Clean	19,600.00		19,600.00	3,056.78	7,982.68		11,039.46	56.32	8,560.54	551.97		
Contractor Contingency	250,000.00	-248,943.95	1,056.05						1,056.05			
Contractor Fee	571,093.50	8,841.13	579,934.63	579,934.63			579,934.63	100.00		28,996.73		
Totals:	12,209,201.77	-2,418,787.08	9,790,414.69	8,614,997.30	295,861.90		8,910,859.20	91.02	879,555.49	398,590.35		

Page: 2 of 2
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F
Vr,vc-tf-u	(?Jie/p,,...

PLEASE REMIT TO: ECS FLORIDA, LLC PO BOX 604375
NOTE; New REMITTO Address
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 Instructions.

$2,318.50

Professional services					
$333.00
$445.50
$778.50

$385.00
$385.00
$385.00
$385.00
$1,540.00	
Principal - CMT	1.80	HOUR	$185.00			
Project Engineer	3.30	HOUR	$135.00			
				Subtotal:		
Private Provider Code Compliance Inspection (#36)						
Private Provider Code Compliance Inspection (#37)						
Private Provider Code Compliance Inspection (#38)						
Private Provider Code Compliance Inspection (#39)						
				Subtotal:		
	Invoice Total - Please Remit=>	$2,318.50				

If you have any questions regarding this invoice, please contact Anis Elkaz at 904.880.0960						
Secure online payments are available through the PAYMENT CENTER. ACH Free/Credit Cards 3% surcharge.
Mailing Address: 14030 Thunderbolt Place, Suite 500, Chantilly, VA 20151
L·L	-· _,
Docusign Envelope ID F10F1F94-EB63-8CC5--8303-92EAEF99FF6F
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Vallencourt Construction Co., Inc.
Project Name:	EverRange Amenity
Payment Request N;:o-=----:-=-------<-----::7:---------=-s-ub:-c-o_n_t-ra_c_t...,..N.,...o_:	 S_C7_5_0 0
Period:	5/31	, 2025	TO ----6/-30---
STATEMENT OF CONTRACT AMOUNT:

, 2025

	1.	Original Contract Amount
	2.	Approved Changes (Net)(Add/Deduct) (per attached breakdown)
	3.	Adjusted Contract Amount (1 +/- 2)
	4.	Work Completed Previous Application		$		927,517.97 (1)

	$	(8,766.73) (2) 
	s	863,816.75  (4)	

$	

918,751.24 (3)	
	5.	Work Completed This Application
	6.	Value of Work Completed to Date		$	54,934.49  (5)			
(per attached Schedule of Values)
7. Total Prior Retainage	
	$	43,190.84  (7)	$	918,751.24 (6)	
8. Amount retained w/This Application	$	2,746.72 (8)			
	9.	Total Retainage to Date {7 + 8)
	10.	Work Completed, Minus Retainage (6 - 9)
	11.	Less Previous Payments Received	

$	820,625.91 {11}	$
$	45,937.56 (9)
872,813.68 {10)	
12. AMOUNT OF THIS REQUEST (10 -11)		$	52,187.77 (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 	6/30/2026	

Hunter Pruitt, PM Printed Name and Title
State of	gOC1?	County of	OlA+zs
T	•	•	m  nt was acknowledged befor?e this 30-LJ- date of -'J=-=u.n=--'-'e..=	--·2ocJ<oby
ame) as  _rJ'V\...	{title) for
-lL..:....!.....l:....!:!!i.Ll?.w..it-L?ML?-<---==--"'=-''-=C..=--  ( company name}

Notary	'ik1e?• J'JQ(Ja:ccQi
My Commission Expires:	o>.{ 8\d0<:)'7

Notary Seal:

,
CYf5'ersonally Known
D Produced ID 	 _
SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

CARLTON

CONTINUATION SHEET
SCHEDULE OF VALUES

SUBCONTRACTOR NAME: Vallencourt Construction Co., Inc JOB NAME: EverRange Amenity
APPLICATION NUMBF.R: APPLICATION DATE: PERIOD FROM:
TO: RETAINACE 0/o:

7
06/30/26
05/31Jl6
06/30/26
S%
ITEM NO.	
DESCRIPTION OF WORK	SCHEDULED VALUE	
PREVIOUS APPLICATI0:-1S	
WORKIN PLACE	
STORED MTLS	TOTAL COMPLETED AND
?TOREDTO DATE
(D+E+Fl	

'Yo IG/Cl	
BALANCE TOFINISH (CG\	

RETAINAGE
tG•RttaJnan %\					
A	B	C	I)	E	F	G	H	I	J					
I	Construction Site Worlc	s	33,741.76	s	33,741.76			s	33,741.76	100% S	.	$	1,687.09		
2	Erosion Control	$	41,569.00	$	41569.00			s	41,569.00	100% S	.	$	2,078.45				
3	Site Oradina	s	119,986.27	s	119,986.27			$	119,986.27	100% S	.	s	S,999.31		
4	Asphalt PavinR	$	355,877.24	s	355,877.24			s	355,877.24	100% S	.	s	17,793.86		
5	Drainuc Sv.rcms	s	169,336.52	s	169,336.52			s	169,336.52	100%	s	.	s	8,466.83	
6	Sanitarv Sewer	s	57,833.35	$	57,833.35			s	S7,833.?5	100%	s	-	$	2.1191.67			
7	Water DiSlribution	s	149,173.83	s	149,173.83			s	149,173.83	100% S	-	s	7,458.69	
			s	.			s	.	#DIV/0!	s	-	s	.		
CO-OI	CE#003	s	9,000.00	s	9,000.00			$	9,000.00	100%	s	.	s	4$0.00		
00-02	CE#008	s	(40,131.20	s	(40,131.20)			$	(40,131.20)	!00%	s	.	s	(2,006.56)				
C0-03	CEII008	s	(77,837.66'	s	(77,837.66:			s	(77,837.66)	100%	s	.	s	(3,891.88)			
C0-04	CEII008	s	(45,125.00)	s	(45,125.00)			s	(45,125.00:	100%	s	s	(2,256.25		
CO-OS	CE#049	s	(2,450.00	s	(2,450.00)			s	(2,450.00)	100%	s	s	(122.SO)			
C0-06	CE#	s	82,423.80	s	82.423.80			s	82.423.80	100%	$	.	s	4,121.19	
C0-07	StrinlRe""'de Porul& MiscT&M	s	10.418.84	s	10,418.84			s	10,418.84	100%	s	.	s	S20.94	
CO-OB	Add FDC to BFP	s	3,315.63	s	$	3,315.63		s	3,315.63	100%	s	.	s	165.78		
C0-09	ODP Reconciliation(C&.M/American	s	51,618.86	s	$	51,618.86		s	51,618.86	100%	s	s	2,580.94		
			s	.			s	.	#OIV/0!	s	.	s	.		
	TOTAL WORK	s	918,751.24	s	863,816.75	s	S4,934.49	s	.	s	918,751.24	100%	s	.	s	45,937.56	
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F
✓··----

11553 PHILIPS HWY
JACKSONVILLE, FL 32256-0000

Please contact with Questions: 904-398-0660

CARLTON CONST & DEVELOP INC 4615 US HIGHWAY 17 SUITE 1 FLEMING ISLAND, FL 32003
 INVOICE NUMBER	TOTAL DUE	CUSTOMER	PAGE	
	7437675	$251.71	117118	1 of 1	
PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:

FERGUSON ENTERPRISES LLC #52 PO BOX 541079
ATLANTA, GA 30353-4079

MASTER ACCOUNT NUMBER: 327932

	SHIP TO:	

COUNTER PICK UP 11553 PHILIPS HWY
JACKSONVILLE, FL 32256-0000

SHIP		SELL WHSE.	WHSE.
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE  BATCH
1334	1334
FL2DUV
EVERRANGE
SMS
EVERRANGE
06/02/26
10
430576

ORDERED	SHIPPED	ITEM NUMBER	DESCRIPTION	UNIT PRICE	UM	AMOUNT	
8	8	MUL040246	6 PVC SWR SW COUP	14.865	EA	118 92	
20	20	PSP3034U20	6 X 20 FT PVC W 3034 SLO PIPE	576 166	C	115 23	
			INVOICE SUB-TOTAL			234.15	
			TAX	Duval		17.56	

LE.AO LAWW?RNING: IT IS ILLEI AL TO INSTALL PRODL CTS THAT ARE NOT"LEAD FREE" IN ACCORDANCE WITH
US FEDERAL 1DR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS 1/\. TH "NP IN THE DI SCRIPTION ARE NOT l µD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLI APPLICATIONS, DUYER IS SOLELY RESI ONSIBLE FOR PRODUCT SELECTION

Remit to Change; Please make note of the updated remit to address above.
Payments sent to PO Box 100286 Atlanta, GA 1Nitl be returned as of'5/29/26.
Instead of paying by check, consider going to Ferguson.com/billpay to learn about our free. secure, and convenient online payment platform. Youcan view copies of invoices, pay online, and enroll in our new auto-pay solution.

TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	$251.71
Allpast due amounts are subject to a service char_ge of 1.5% per month, or the maximumallowed bylaw. if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of colleclfon, including reasonable attorney fees. Complete terms and conditions are available upon request or al https://1M1m.farguson.com/conlent/Website--lnfo/lerms-of-sale.'incorporatedby reference. Seller may convert checks to ACH
1 ,.,_,./<-,.,,.,An.	J,..	J;,r?<>11,.
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F	'	Nr,,"J
SUBCONTRACTOR'S APPLICATION	R PAYMENT AFFIDAVIT
Subcontractor:	Sun State Nursery& Landscaping, Inc
Project Name:	..::E;.;.v;;:.;.er;.;.R.:.;:a?nlil.ge;;,.A;...::.;.m;.;:e.;..;.ni:.:.ty:.., 	....,...,	_
Payment Request No:	6	Subcontract No: 	 S_C_-7_;5	0_7_
Period:	611	2026	TO ----6/3-0	2026
STATEMENT OF CONTRACT AMOUNT:
	1.	Original Contract Amount	$	561,443.72 (1)

	1.	Approved Changes (Net)(AddlDeduct)
(per attached breakdown)
3. Adjusted Contract Amount (1 +/- 2)		$	55,449.71 (2)	$	616,893.43	(3)	
	4.	Work Completed Previous Application
	5.	Work Completed This Application		$	516,207.02  (4)
	$	100,686.41  {5)			
6. Value of Work Completed to Date
{per attaehed Schedule of Values)		$	616,893.43	(6)	
7. Total Prior Retainage		$	25,810.35  (7)			
8. Amount retained w/This Application	$	5,034.32 (6)			
9. Total Retainage to Date (7 + 8)		$	30,844.67	(9)	
	10.	Work Completed, Minus Retainage (6 - 9)
	11.	Less Previous Payments Received	$	490,396.67 {11)	$	586,048.76	(10)	
12. AMOUNT OF THIS REQUEST (10-11)		$	95,652.09	(12)	

I hereby certify that the value of Work Completed todate, 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 theend 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-_J_u n 	2026

State of		

 Sheri Home - Senior Accountant	 Printed Name and Title
_.F...,lo=.ri.d._a;,.	 County of 	 D_u_v_a_l 

The foregoing instrument was acknowledged before me this 23rd date of June, 2026 by Sheri Horne (name) as Senior Accountant (title) for Sun State Nursery & Landscaping, LLC (company name)
X Personally Known
Nam?	 ?ck,}? My Commission l;xpire

Notary Seal:

SWORN STATEMENT
D Produced ID

LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS
PROJECT.
?ARLT□N
CONSTRUCTION

CONTINlJATION SHEET

SCHEDULE OF VAI.UES

SUBCONTRACTOR NAME: Sun State Nursery & Landscaping, Inc.
JOB NAME: EverRangeAmenlty

APPUCATJON NllJIIBER:	7
APPUCATION DATE:
PERIODFROM:
TO:
RETAINAGE %:	S%

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CHANGEORD.ERS•
c.0.11	DESCRIP110N OF WORK	I
SCBEl>VLED
VALUE	APPROVED YIN		
l	Temo;,.;,,.,;,_ at oooltoinslall l)films	$	2668.00	y	
2	Add I Lii!US1r11a1roDlllld splash pad	s	L246.93	y	
3	Varioos?	& ltrig:ltioa Cbani;ts	$	51.534.73	y	

				

	
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

Carlton Construction, Inc. ap@car1tonconS1rudion.net 4615 US Highway 17, Suite 1 Fleming Island, FL 32003 United States

Invoice:  201325269
Invoice Date :  6/23/2026
Project:  1025100221
Project Name : Carlton Construction • 202416 -
EverRange Amenity

For Professional Services Rendered Through 5/30/2026

PO-7500

5444101 - Survey Services
Rote Labor

2,497.50
Current Billings 2,497.50

Current Billings Amount Due This BIii
2,497.50

2,497.50

Total Fee:
To Date Billings: Total Remaining :
55,000.00
53,917.50

1.082.S0

REMIT TO: Surveying & Mapping, LLC PO Sox 732449 I Dallas, TX 75373-2449 IUnited States Phone: 512-447-057S I Fax: 512-326-3029
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

Project: 1025100221 • Carlton Construction• 202416 • EverRan9e Amenity				Invoice:	201325269	
5444101 • Survey Services						
Labor						
Rate Labor						
ClossI Employee	Date		Hours		Rote	Amount	
Office Technlden II						
Paul Tudor						
4/30/2026		1.00		115.0000	115.00	

Total Paul Tudor
Three (3) Person Survey Fleld Crew	5/5/2026 ........ -	1..-5.0.
2.50	115.0000	172.50
---··----··-
287.50			
Mitchell Henderson	5/1/2026	3.00	270.0000	810.00			
Two (2) Person Survey Field C,,ew						
Paul Tudor	5/6/2026	7.00	200.0000	1,400.00			
	Total Rate lobar		Z,491.SO			
Total Labor			2,497.50			
Total BIii Task: 5444101 • Survey Services			2,497.50			

Total Projec:t:  1025100221 • Carlton Construction• 202416 • EverRange Amenity
2,497.50

Page: 1
Docusign Envelope 10 F10F1F94-EB63-8CC51!303-92EAEF99FF6F•  --ucATION FOR PAYMENT AFFIDAVIT
?uocontractor:	Carlton Construction Inc.
Project Name:	EverRange Amenity - Site Furnishings
Payment Request No:	2	Subcontract No:
SC-Int
Period:	6/1	2026	TO	6/30	2026			\+  _
STATEMENT OF CONTRACT AMOUNT:	------	<>n:J5?

	1.	Original Contract Amount
	2.	Approved Changes (Net)(Add/Deduct)
(per attached breakdown)
	1.	Adjusted Contract Amount (1 +/- 2)
	2.	Work Completed Previous Application
	3.	Work Completed This Application
	4.	Value of Work Completed to Date
(per attached Schedule of Values)
 $	14,957.68  (1)

 $	 (2)
$
 $	11,099.68 (4)
 $	3,858.00  (5)

$

14,957.68 (3)

14,957.68 (6)
	1.	Total Prior Retainage	$
	2.	Amount retained w/This Application	$
	3.	Total Retainage to Date (7 + 8)
(7)
(8)

$ ---=--:-:- (9)
	1.	Work Completed, Minus Retainage (6 - 9)
	2.	Less Previous Payments Received
	3.	AMOUNT OF THIS REQUEST (10 -11)
$
 $	11,099.68  (11)
$
14,957.68 (10)

3,858.00  (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
-	2026
 Carlton Construction Inc.	 Company Name
Signature
State of
Printed Name and Title
	County of 	
The foregoing instrument was acknowledged before me this 		date of 	,, 20		by
	 (name) as 	(title) for
	(company name)

Notary

My Commission Expires:

Notary Seal:
D Personally Known
D Produced ID	

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

;CARLTON
CONSTRUCTION

CONTINUATION SHEET

SCHEDULE OF VALUES

SUBCONTRACTOR NAME: Carlton Construction Inc.
JOB NAME: EverRange Amenity

APPLICATION NUMBER: APPLICATION DATE: PERIOD FROM:
TO:
RETAINAGE %:

2
06/25/26
06/01/26
06/30/26
0%
0
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CHANGE ORDERS •
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6Fr 1 _ WSca(.)0
PLEASE REMIT PAYMENT TO

INVOICE
Ius ILBM Holdings, LLC
2150 E Lake Cook Road; Suite 1010
Buffalo Grove, IL 60069
Manning Building Supplies PO Box 931899
Atlanta Georgia 31193·1899

BILL TO:

Carlton Construction. Inc.
14615 US Highway 17
Ste 1
l=lemlng Island, Florida 32003

For billing questions, contact 904-720-6273 or credit@mbs-corp.com

'AMOUNT DUE:
SHIP TO:
Carlton Construction, Inc. 12858 EVER RANGE PKWY JACKSONVILLE, Florida, 32256

$73.35

Cummer P.O.#	Sale■ Rep	Taken By	Contact				
BORAL	Cody Taylor	Lisa Meeker					
Quantity I U/M l	

---	l)QQ-Jptlon	IPrlceU/MJ	Pnce	I	Amount	

1.00
- ***** SPECIAL ORDER - NON-RETURNABLE*****
ea zz_9991_779035 - 5/4X4X16 TRUEXTERIOR TRIM SPECIAL ORDER - NON-RETURNABLE
ea	68.24	68.24

This document is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https:/ /uslbm.com/termsandcondltlonsofsalas {the "Terms and Conditions"}, and the Terms and Conditions are lncorporat.ed by reference into this document. TheTerms anti conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and ln·tend to be bound by the Terms and Conditions. If you
cannot access the llnk o·r prefer to receive the Terms and Conditions in another format, please contact asslst@uslbm,com.
I I
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F
? IV' I V-:Ju.A,-f.1CYj
PLEASE REMIT PAYMENT TO

INVOICE
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:

Carlton Construction, Inc.
/1615 US Highway 17 Ste 1
Fleming Island, Florida 32003

For billing questions, contact 904-720-6273 or credit@mbs-corp.com

IAMOUNT DUE:
SHIP TO:
Carlton Construction, Inc. 12858 EVER RANGE PKWY JACKSONVILLE, Florida, 32256

$513.51

?-ll'f•.P.q. #	Siille■Rep	T•ken By	Contact		
BORAL	Cody Taylor	Lisa Meeker			
Quantity_!  U/? _I	-	De_acrfptlon	IPdceU/M1	PrlC9	I	Amount	

7.00
- ***** SPECIAL ORDER - NON-RETURNABLE *****
ea 22_9991_779471 - 5/4X4X16 TRUEXTERIOR TRIM SPECIAL ORDER - NON-RETURNABLE
ea	68.24	477.68

This document ls subject to, andgovemed by us LBM, LLC Terms and Conditions, which are available for review at https://uslbm.com/termsandcondltlonsofsales (the "Terms and Conditions"), and the Terms and Conditions are Incorporated by reference Into this document. The Terms and Conditions are subject to change, with theupdated versions being available at the foregoing link, andyou agree and Intend to be bound by the Terms and Condition-s, If you cannot access the link or prefer to receive the Terms and Conditions In another format, please
	•	I
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F
? I VII. V l7 '-"'A'f	..,
PLEASE REMIT PAYMENT TO

INVOICE
Ius LIBMHoldings, LLC
2150 E lake Cook Road; Suite 1010
Buffalo Grove, IL 60089

BILL TO:

Carlton Construction, Inc.
/IB15 USHighway 17 Ste 1
Fleming Island, Florida 32003
Manning Building Supplies PO Box 931899
Atlanta Georgia 31193-1899

Account Number	CARLTON-065	
Invoice Number	1476369-065	
Invoice Date	06/23/2026	
Due Date	07/10/2026	
Branch	Jacksonville	
Job	12858 EVER RANGE PKWY	
Order Number	7525120	
Order Date	06/19/2026	

!AMOUNT DUE:	$31.04

SHIP TO:
Carlton Construction, Inc. 12858 EVER RANGE PKWY JACKSONVILLE, Florida, 32256

For billing questions, contact 904-720-6273 or credit@mbs-corp.com

GUltOIJI_.P,O,t}	lalNRep	Taken By	Corttlact			
HARDIE	Cody Taylor	Ben Gyuris				
Quantity I f>/14, J_	.	QjllCrlptlon	IPrlce U/MI	Prial,	I	Amount	
2.00	ea 30336 • 4/4" X 4" X 12' HARDIE TRIM SMOOTH	ea	14.44	28.88

This document is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https:/ /uslbm.com/termsandconditlonsofsales (the "Terms and Conditions"), and the Terms and Conditions are Incorporated by reference Into this document. The Terms and Conditions are subject to change, with theupdated versions being available at the foregoing link, andyou agree and Intend to be bound by the Terms and Conditions. If you cannot access the link or prefer to receive the Terms and Conditions in another format, please
ll	'
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F _  _ .{/?
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)	$ 	1,950.00 	(2)			
	3.	Adjusted Contract Amount (1 +/- 2)
	4.	Work Completed Previous Application	$ 	50,525.00 	
(4)	$	52,475.00	(3)	
	5.	Work Completed This Application
	6.	Value of Work Completed to Date	$ 	1,950.00 	(5)			
(per attached Schedule of Values)
7. Total Prior Retainage	
$ 	2,526.25 	
(7)	$	52,475.00	(6)	
	8.	Amount retained wffhis Application
	9.	Total Retainage to Date (7 + 8)	$ 	97.50 	(8)	
$	2,623.75	
(9)	
10. Work Completed, Minus Retainage (6 - 9)			$	49,851.25	(10)	
	11.	Less Previous Payments Received
	12.	AMOUNT OF THIS REQUEST (10 -11)	$ 	47,998.75 	(11)	
$	1,852.50	
(12)	

I hereby certify that the value of Work Completed to date, and the materials supplied to date, as shown above, represent the actual value of accomplishment under the terms of the Contract (and all authorized changes thereto) between the Subcontractor and Carlton Construction, Inc. relating to the above-referenced project.
I also certify that all laborers, materialmen, suppliers, contractors, and subcontractors used on or in
connection with the performance of this Contract have been paid in full for the amount due through the end of the prior Period set forth above, except as noted below. I further certify that I have complied with all Federal, State and Local tax laws, including Social Security laws, Unemployment Compensation laws and Workers' Compensation laws insofar as applicable to the performance of this Contract; and I have full power and authority to execute this instrument on behalf of the Subcontractor.
Dated on 		1_-J_u_n	 ,2026	Inc

State of		
Signature Greg Winkles
Printed Name and Title
...F..,.lo=n=·diiE,a	County of 		D_;u_va.;_I

The foregoing instrument was acknowledged before me this z.» date of_-=".l'i-=o=L:{......	 &e-¼ ',,✓i,,.11<\/4S	(name) as	1>Rt<,,1»tt2r	(title) for
?rt??TS?B2Wi:t6l , lisle..	(company name)
_,, 20? by

ry Seal:
rg/'Personally Known
□ Produced ID 	 _

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

C_ARLT□N
CONSTRUCTION

CONTINUATION SHEET

SCHEDULE OF VALVES

SUBCONTRACTOR NAME: Soutehm Waterproofing Inc JOB NAME: EverRange Amenity

APPLICATION NUMBER: APPLICATION DATE: PERlOD FROM:
TO:
RETAINAGE %:

5
07/02/26
06/91/26
06/30/26
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CHANGE ORDERS:
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Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Prime Recreational Solutions LLC	
Project Name:	EverRange Amenity
Payment Request No:	0	Subcontract No:	SC-7506	
Period:	 6/1	, 2026	TO	6/30 	, 2026		

STATEMENT OF CONTRACT AMOUNT:				
1. Original Contract Amount	$	782,867.19 (1)			
2. Approved Changes (Net)(Add/Deduct)				
{per attached breakdown)		$	(4641392.86} (2)			
3. Adjusted Contract Amount (1 +/- 2)		$	318,474.33	(3)	
4. Work Completed Previous Application		$	309,994.61  (4)			
5. Work Completed This Application		$	8,479.75  (5)			
6. Value of Work Completed to Date				
{per attached Schedule of Values)		$	318,474.36	(6)	
7. Total Prior Retainage		$	15,499.73  (7)			
8. Amount retained w/This Application		$	423.99  (8)			
9. Total Retainage to Date (7 + 8)		$	15,923.72	(9)	
10. Work Completed, Minus Retainage (6 - 9)		$	302,550,64	(10)	
	11.	less Previous Payments Received
	12.	AMOUNT OF THIS REQUEST (10 -11)		$	294,494.88  (11)	
$	8,055.76	
(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 		6;_.3;;.	
,2026	 Prime Recreational Solutions llC	 Company Name

State of

	Fl_o...,rid_a	County of 	
Signature
William

Printed Name and Title
_;;C..;.;la""'y
The foregoing instrument was acknowledged before me this 		date of 	,2026 by
		(name) as 	 Owner_(title) for	Prime Recreational (company name)

Notary

My Commission Expires:

Notary Seal:
D Personally Known
D Produced ID 	

SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT.
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

CARLTON	sc:11•:ouJ.t; (W VAl,llf.S	APl'l.JC,\'I ION NOMn•:n:
Al'tl,lC:A110•< IIA1I(:
s11ac:01<nucro11NAME: Prim<>Ract<ljlaru)ISqMlnn• LLC	1•t:1uou fll(?\I:

Cl6/l!l/?6 06/011%6

('11,IN(a' 0ll081\S•

C.<l•	
OfS('l>ll'll011Of WO?!,	S(;llt:DIIUO
\'Al.II}:	AVPRO\'V.I>
\'IN	
I	l)>tMt."O\lll'Jf.oiuil  --•?hn	S /12J.Sl\Jt61:	•	
J	l'r1:fobSJwh:Stni?1uc:1ODP	s J.lu.n2.2-,	V	
1	,\nchorball\&.f<l!lol,td	s  ,2.10001>:	,.	
4	lkndttt. b!kti md; & naslli ,.	,.,.k."	s	t>J,86!#.7(1	,,	
s	(bJCfJt:s. h1?IIK:k ? lrAAt fCQ:nllC\.'s 001'	s t9) KMI 70	
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Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F	'I';:,
-----····· ....-.  -·· - •••• 1-1vn11v1,  t	1 n11.-1?•••	1vl""\•11
Subcontractor:	The Nidy Sports Construction Company
Project Name:	EverRange Amenity
Payment Request No:		7	Subcontract No:--SC--75-09 -
Period:	6/1
TO ----6/3-0 ---2026
STATEMENT OF CONTRACT AMOUNT:

1. Original Contract Amount		$	2741400.00 (1) 				
2. Approved Changes (Net)(Add/Deduct)					
(per attached breakdown)		$	(371005.43} (2) 				
3. Adjusted Contract Amount (1 +/- 2)		$	237 394.57	(3)		
4. Work Completed Previous Application		$	2121058.30  (4)				
5. Work Completed This Application	$	15,361.27	(5)			
6. Value of Work Completed to Date					
(per attached Schedule of Values)
7. Total Prior Retainage	
$	10,602.92	
(7)	$	227,419.57	(6)	
8. Amount retained w/This Application		$	768.06  (8)				
9. Total Retainage to Date (7 + 8)		$	11,370.98	(9)		
10. Work Completed, Minus Retainage (6 - 9)		$	216,048.59	(10)		
11. Less Previous Payments Received		$	201,455.39  (11)				
12. AMOUNT OF THIS REQUEST (10 -11)		$	14,593.21	(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
-	,:'T') .w.JU'B:,'--"--_,_\q-'--. 202e
orts Construction Com an	

ach Stevenson, President Printed Name and Title
State of	.E.!Qrlg_g_	County of	Seminole
T	•	was acknowledged befor!?e this	/ cj 	date o-fl?..c..l ...R.....1. ..=	'' 20_2'_·_ by
--.1-.:----:-->.-4-4.q.,<.x..;=--:.---?-(name) as i	((\1 ?,L11.J.:	(title) for
_l..!l,d...J..l..c.w'°r-4?:.l-l.???=a:.  •""'?· .s.:-,	(company name)
cypersonally Known
d Produced ID 	 _ NotarySeal?,'.;?'-=?
Notary		

My Commis	Expires:
/?4..1.-·?Cf\	CASANDRA L.PRYOR	f?
[:/ : • )•) MY COMMISSIONf HH 497332 ,
:.-•u?-i:
··-'.;'f?):f_??-•F 	EXPIRES: March17.2028
--=-L-_:.._J,+--=:	

SWORN STATEMENT
-	-- 	?.
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT.
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

CARLTON
CCJNSTl-?UCTIUN

CONTINIJATION SIi EH
scm:ouuor-vAuits
SUDCONTRACrORNAME: TheN;dySports Cons?UCl/oll Compuny
.100NAMF;: Eve,Rango Amenky

Al'l'I.ICATIONNUMllllR: ArPLICATION DATll: rl!RIOO PROM:
TO:
l\&TAINACF-"/4:

7
06J?On6
0f;/01/26
0ti/30/2<,
So/o

ITEM NO.	

DESCR.ll'l'IONOFWOIIK	
SCIIEOIJLEO
VALUE	
l1ltEVlOUS
APlLICATIONS	
WOJtK IN
l'IACE	
S1'0RF.O MTI.S	'l'O'fAI,
COMl'l,t;Tf,U /lNO
S1'011£0·1•0 DA1'£
ftl+li+F.l	

"I,,
tC/0	
61\t,,\NCt-:
1'0 t1NISII
(C-<.i	

IIF.'fAINACt
(C:•ltc.-1al111.t:t.'%l			
A	D	C	D	F.	r,	G	II	I	.I			
J	Mobiliz.ation	$	7000.00	s	7 000.00			s	700000	
100%	$	.	s	J50Jl0	
2	(...a.set Cirnde &Comooct	$	J.800.00	$	).80000			$	J 800.DO	100¼	$	s	1'10.00		
l	Furnish & lnsutll Llmerock	$	6200000	$	62.000.00			$	62.000 00	100¾	$	$	J.100.00			
4	r11vcCourts	f	44,200..QO	s	44.200.JlO			$	4◄.200 00	100¾	s	s	'2!0.00		
5	Jnst.-11Net Post	s	15.5-00J)O	$	15.S00.00			s	15$00 00	100¾	s	s	ns.oo		
6	Anntv Court Coatim1	s	28.70000	s	2870000			s	28.700.00	100¼	s	$	1.4)5.00		
7	1nslall fencin?	s	66.000.00	s	66.00000			s	66.00000	IOO?n S	s	l.30000		
8	lnstoll Windscrcw	$	6.800.00	s	6.80000			s	6,800.00	100¾ S	s	34000		
9	Acoustiblod<	s	40 400.00		s  40.40000		s	40 400.JlO	100¾ l	.	$	2.020.00		
10	cart	s	(14.814 )0)	s	(14814.101			s	(14.8.14.)0)	100'/4	s	s	174072		
II	C0/11	s	121.127.40	$	121.121.ADI			s	121.127.401	100'/4 $	$	(1.0.16 J7				
12	CO#3	$	125.0J&.JJ		•25038.73		s	(25 031L7J	100'/4	$	.	s	l l.25L941	
J)	C0/14	$	14,000.00	$	14.000.00			i.	1400000	100%	s	s	700.00	
14	C0/15	l	9.975.00				s	.	O'¼	$	9.97ie00	s	.	
						s	NOIV/01	s	s			
						i	.	#DIY/01	$	$		
	'tOTALWORK	s	2J7,394.57	s	212.05830	s  15.36127	$	-	s	227.419.57		s	9.91500	s	II 37098	

Cl IANCI' onorns.
o,._Lt .L?.AA	t/f\Jr t-s
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	The Nidy Sports Construction Company
Project Name:	EverRange Amenity
Payment Request No:	8
Period:	6/1	TO	6/30
Subcontract No:	S_C_-_7_5_09 
2026

STATEMENT OF CONTRACT AMOUNT:				
1. Original Contract Amount		$	274,400.00 (1) 			
2. Approved Changes (Net)(Add/Deduct)				
(per attached breakdown)
3. Adjusted Contract Amount (1 +/- 2)		$	{37,005.43} (2) 	
$	237,394.57	
(3)	
4. Work Completed Previous Application		$	227,419.57  (4)			
5. Work Completed This Application		$	9,975.00  (5)			
6. Value of Work Completed to Date				
(per attached Schedule of Values)
7. Total Prior Retainage	
	$	11 370.98  (7)	$	237 394.57	(6)	
8. Amount retained w/This Application		$	498.75  (8)			
9. Total Retainage to Date (7 + 8)		$	11,869.73	(9)	
10 Work Completed, Minus Retainage (6 - 9)
11. Less Previous Payments Received	
	$	216,048.59  (11)	$	225,524.84	(10)	
12. AMOUNT OF THIS REQUEST (10 -11)		$	9,476.25	(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		 I \a	, 2026
The
I!
arts Construction Com an

State of
Printed Name and Title
Florida	County of	Seminole
lnslwmenl was acknowledged befor,vne this	lo dale of }i.J

, 20,42.by
-'9'.-?..--,.....l...!.:?"'-'tJl\....:a.LK:i::.;\r--	{name) as ?C:)\  &!JO.\::::	"	hftle) for
(company name)

Nola?	jpur&  I)? 
My Commission Expires:	?	 I1 ItI
D Personally Known
D Produced ID		

Nota?????	CASANDPA::::;f&U\\
j  .-..:·? ·)	MYCOMMISSIONJIHH497332
J?.;z;	EXPIRES: March17.2?
?£	?
SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT.

CARLTON
CC.INSTr:!UCTiO?

CONTINUATION SHEl!."T

SCHEOULE OF YALU?

SUBCONTRACTOR NAME: The Nidy Sports Construction Company
.1OB NAME: EverRange Amenity

Al'PLICATION NUMBER: APPLICAl'ION DATE: PERIOD foROM:
TO:
RETAINAGE %:

8
06/20/26
06/01/26
06/30/26
5%
0
8
C:
c(/c) ·
:,
m
:,
? 0
"O
(1)

3!
0
3!
,',f,
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00
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(") O'I
clo
w
0
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CHANGE ORDERS·
,_	Ill	ii
Docusign Envelope ID F10F1F94-EB63-8CC5-8303,-.9-2EAEF99F-F-6F·,
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	The Nidy Sports Construction Company
Project Name:	EverRange Amenity
Payment Request No:	9
Period:	7/1	, 2026	TO	7/7
Subcontract No:--SC--75-09 -
' 2026

STATEMENT OF CONTRACT AMOUNT:				
1. Original Contract Amount	$	274,400.00 (1)			
2. Approved Changes (Net)(Add/Deduct)				
(per attached breakdown)	$	(43,073.60) (2)			
3. Adjusted Contract Amount (1 +/- 2)		$	231,326.40	(3)	
4. Work Completed Previous Application	$	237,394.57 (4)			
5. Work Completed This Application	$	(6,068.17) (5)			
6. Value of Work Completed to Date				
(per attached Schedule of Values)
7. Total Prior Retainage	
$	11,869.73 (7)	$	231,326.40	(6)	
8. Amount retained w/This Application	$	(303.41) (8)			
9. Total Retainage to Date (7 + 8)		$	11,566.32	(9)	
10. Work Completed, Minus Retainage (6 - 9)		$	219,760.08	(10)	
11. less Previous Payments Received	$	225,524.84 (11)			
12. AMOUNT OF THIS REQUEST (10 -11)	$	(5,764.76) (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 	,2026	 The Nidy Sports Construction Company
Company Name Signature
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

My Commission Expires:

Notary Seal:
D Personally Known
D Produced ID 	 _

SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT.
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

.CARLTON

CONTINUATION snu:r

Slll)COI\TRl\(;TORNAM?, TheNldy SPS!I$ C9"&11uotion Cot•pan•
JOR NAME, EverRwoAineoil[
Al'l1I.JC:ATION NIIMU•:u? Art'LfCA JION IM.'f f.: PF.IUOU ►'HOM:
TO,
IU:'IAINA(a: •t.:

07.115.26
07.0J.26
07.07.2/i

C'IIAN,(T, OttnF.IIS •

l<:.O.f	
	•	w•rRIPTION OI' WORK	SCllt:DULEO
VAIUt:	,.,rnovt:11
l'IN		
J	P,,:r-?'"'·"·"?P	s	
(14.,104 l(U	"	
2	'Cctn11.1t00#	s	/21 127<0	_,._	
3	Acou?il>loclcOOP	s	
12?C\.)8.7)	
y	
4	Fllf9 and lS" •?	$	14000 00	
V		
s	l'll<ldin<1201Poles	s	9.97S.OO	
I	
6	Ctntt'JCi.nd ,'\wtaniblok OOPcahnet!	s	,? 068 17		
					
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F r  _f.r	l,-??U•"'e,
v- -	--	·-

PLEASE REMIT TO:	NOTE: New REMIT TO Address ECS FLORIDA, LLC
PO BOX 604375
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 invoice number(s) on your checks or electronic payment remittance instructions.

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

$372.25
35:432700	35:36984	5/2/2026
DUE UPON RECEIPT
This Amount:
Descrrpt1on	Quantity	Units	Unit Price	Extension	Total

W?i:I! Ending O?lQ2/2Qi§

Engineering Technician	2.00
Compressive Strength, Concrete Cylinders	5.00
Sample Concrete Cylinders (Min 4)	5.00
Senior Engineer, P.E.	0.10
Senior Project Manager	0.25

REVISED INVOICE	HOUR EACH EACH

HOUR HOUR	
$70.00
$18.00
$18.00

$185.00
$135.00		
$140.00	
				$90.00	
				$90.00	
			Subtotal:	$320.00	
				$18.50	
				$33.75	
			Subtotal:	$52.25	
	Invoice Total - Please Remit =>		$372.25		
					
Secure online payments are available through the PAYMENT CENTER. ACH Free/Credit Cards 3% surcharge.
Mailing Address: 14030 Thunderbolt Place, Suite 500, Chantilly, VA 20151
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F I" 1-f'	Pw

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

BILL TO:

Carlton Construction. Inc.
:4615 US Highway 17
Ste 1
l=lemlng Island, Florida 32003
PLEASE REMIT PAYMENT TO	INVOICE
Manning Building Supplies
PO Box 931899
Atlanta Georgia 31193-1899

!AMOUNT DUE:	$1,184.35 SHIP TO:
Carlton Construction, Inc. 12858 EVER RANGE PKWY JACKSONVILLE, Florida, 32256

For billing questions, contact 904-720-6273 or credit@mbs-corp.com

customer P.O.#	'	Sales Rep	Taken By	conte.tt			
SYP/HGA	Cody Taylor	Ben Gyuris					
Quantity f U/M ·I		Dugrlptfon	JPtilce U/MI	Pria	I	Amount	

6.00	ea 1071 - HGAMl0KTA HURRICANE TIE (10 PIECES PER BOX)	ea	149.00	894.00	
18.00	ea 863 • 2X6Xl2' 2 SYP	ea	8.94	160.92	
8.00	ea 843 - 2X4Xl2' 2 SYP	ea	5.85	46.80	

This document Is subject to, and governed by US LBM, LLC Terms and Conditions, which are available for review at https:/ /uslbm,com/termsandcondltlonsofsales (the "Terms and Conditions"}, and the Terms and Conditions are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing llnk, 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 asslst@uslbm.com.
Page 1 of 1
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F	.,._.,,.,..k,-'	3'1.l,4SQ
71 'VV"'""'

[GJARL T□N
CONSTRUCTION

License: CGC 1508883

T&M Invoice
Invoice#: 15679
Invoice Date: 06/30/2026
r-:1\f/o(

To: Coastal Ridge COD
?	W..r"Tf.lJNfi)1f???\litf3114 St. Augustine FL 32092
Project: EverRange Amenity
12858 Ever Range Parkway Jackonville FL 32256

Terms: 30DY

Record# Trans#	Date	Description	Cost Amount 202416 EverRange Amenity
SubJob Main Job - Self Perform 1875.000 Final Clean

5.00	hrs@		
1.50	hrs@	50.00	
3.50	hrs@	50.00	
8.00	hrs@	50.00	
6.00	hrs@	50.00	
Home Depot Credit Service
75.00
175.00
400.00
300.00
139.48

Cost Code Subtotal:	2,507.18

2720.000 Drainage System
Cost Code Subtotal:	362.50

Please remit payment to: Carlton Construction, Inc.
4615 U.S. Highway 17
Suite 1
Fleming Island FL 32003
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

Time & Materials Invoice	Invoice#: 15679
Continued...	Date: 06/30/2026

Record# Trans#	Date	Description	Cost Amount 6100.000 Rough Framing
218539  2022 Chevy Duramax Med. Duty 606/18/2026	@	77.44
360.00
100.00
400.00
75.00
400.00
150.00
400.00
75.00
400.00
150.00
94.11
212.44

6160.000 Hardie Lap Siding	Cost Code Subtotal:	2,893.99

217829	Travis W Antienowicz	06/01/2026	8.00	hrs@  50.00	400.00		
217830	Travis W Antienowicz	06/02/2026	8.00	hrs@ 50.00	400.00		
218020	2022 Chevy Duramax Med. Duty 606/12/2026	@	58.08				
218023	2016 Ford F-350	06/10/2026		@		114.64	
218024	2016 Ford F-350	06/11/2026		@		57.32	
218035	Timothy L Guess	06/12/2026	3.00	hrs@	90.00	270.00	
218310	Nathaniel D Helmuth	06/10/2026	8.00	hrs@	SO.OD	400.00	
218311	Nathaniel D Helmuth	06/11/2026	4.00	hrs@	50.00	200.00	
218420	Cabe Siebenaler	06/08/2026	8.00	hrs@	50.00	400.00	
218422	Cabe Siebenaler	06/10/2026	8.00	hrs@	50.00	400.00	
218423  Cabe Siebenaler	06/11/2026
8.00  hrs@ 50.00
400.00

Cost Code Subtotal:	3,100.04
7620.000 Flashing
218025	2016 Ford F-350	06/11/2026		@		57.32	
218302	Weston B Crews	06/12/2026	8.00	hrs@			
218312	Nathaniel D Helmuth	06/11/2026	4.00	hrs@	50.00	200.00	
218391	Riley P Steele	06/12/2026	8.00	hrs@	50.00	400.00	
218421	Cabe Siebenaler	06/09/2026	8.00	hrs@	50.00	400.00	
218535	7510139	06/18/2026	Home Depot Credit Service	28.66			

400.00
645.73

Cost Code Subtotal:	2,131.71
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

Time & Materials Invoice		Invoice#: 15679					
Continued...			Date: 06/30/2026				

Record#  Trans#	
Date	
Description	
Cost Amount				

9900.000 Painting							
218424	Cabe Siebenaler	06/12/2026	8.00  hrs@ 50.00	400.00			
218446	3513765	06/12/2026	Home Depot Credit Service	83.27			
218918
218922
218950	Travis W Antienowicz Travis WAntienowicz Chloe L Gates	06/18/2026
06/19/2026
06/19/2026	0.25
1.50
2.00	hrs@ hrs@ hrs@	50.00
50.00
50.00	12.50
75.00
100.00	
			Cost Code Subtotal:	670.77			
			Main Job - Self Perform Subtotal:	11,666.19			
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

·-·-·	•-•-►-►-		·	

How doers
get more done..

230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
1324 00054 29741
SALE SELF CHECKOUT
05/19/26 10:05 AM
074985001543 GREAT STUFF <A>
12 OZ GREAT STUFF
037083014136 TITEBOND 80Z <A>
4.48
6.98
TITEBOND III ULTIMATE WOOD GLUE 80Z
887480331110 MACH SCREW <A> MCH SCRW SS PHL FLT #10 X
887480281217 MACH SCREW <A> MCH SCRW SS PHL FLT #12 X
SUBTOTAL TAX+ PIF TOTAL
XXXXXXXXXXXX7239 HOME DEPOT
1/2
5/8
1.57
1.57

14.60
1,03
$15.63
AUTH CODE 019352/7544566 AUTH MODE - ISSUER
CARLTON CONSTRUCTION INC SIEBENALER CABE
Chip Read
AID A0000000049999D8400305
USDS 15.63
TA

THD PLCC PRO

PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-8321 SUMMARY
THIS RECEIPT PO/JOB NAME: EVERRANGE
2026 PRO XTRA SPEND 05/18:	$19I 972,10
Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit

1324 54 29741 05/19/2026 5743
PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.
RETURN POLICY DEFINITIONS POLICY ID	DAYS	POLICY EXPIRES ON
A   11   365    05/19/2027

Page 1 ol 1
\ Ai,1,ftl-.-.	r.L	\l	,_ ·(	L,,,,	?
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F	./r.	,-:	?	vV"',Jvt,
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Antique & Modern Cabinets. Inc.
Project Name:	EverRange Amenity
Payment Request No:	2
Period:	6/1	, 2026	TO
STATEMENT OF CONTRACT AMOUNT:
Subcontract No:	SC-7525 6/30	, 2026
	1.	Original Contract Amount		$	56,520.00 (1)
	2.	Approved Changes (Net)(Add/Deduct)
(per attached breakdown)
	3.	Adjusted Contract Amount (1 +/- 2)
	4.	Work Completed Previous Application		$	1,430.00  (2)

$	57,950.00 (4)	
$	
5. Work Completed This Application	$	?2,820.00! (5)		
6. Value of Work Completed to Date
(per attached Schedule of Values)		
$	
	7.	Total Prior Retainage	$	2,897.50 (7)
	8.	Amount retained w/This Application	$	(141.00) (8)
	9.	Total Retainage to Date (7 + 8)	$
	10.	Work Completed, Minus Retainage (6 - 9)	$
	11.	Less Previous Payments Received		$	55,052.50 (11)
	12.	AMOUNT OF THIS REQUEST (10-11)	$

57,950.00 (3)

55,130.00 (6)

2,756.50 (9)
52,373.50 (10)

(2,679.00) (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 insfrument on behalf of the Subcontractor.
Dated on	Jlme d!)	, 202o	Antique & Modern Cabinets, Inc.
Company Name
aPP---
Signature
re{Pa½\froc:n ?id.ent
Printed Name and Title
State o,f	Fla:ida.	County of I)uvol
he foregoing instrument was acknowledged before me thisd?date of_:zrt" ._._tre._. 
??	.........."1.U.?..,.,..,......._-..--,---...,....(name) as l?ret)}(¥nL_		(title) tor
LLLU.UHW-...._,t...L.i.............L. L.L>,J..,1'-LIU........". -'-t-..L4-?-(company name)
,, 20.ab._ by

Notary

Notary Seal:
cPlersonally Known
D Produced ID 	 _

	•	'lDW:.W J. STEVIJ/.\Rf

My Commission Expires:

SWORN STATEMENT
,	- • • .	·,<1ryPublic
1'	?  :.utc: of Florida
,	,._..,,_., • t;<)i't1nill HH450359

LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT.
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F	I  J	{)
(/l<Qf'/\</	Cf-r	i. 'vw??;'i-e,..	1W

Conquest 3/4" x 2-1/2" Lag Bolt for Wood, Hex Head -
Hot Dip Galvanized I Qty. 100 (Carton) x 2	$595.98

' Ships in 1-2 Business Days

Subtotal	$595.98	
Shipping	$62.46	
Taxes	$49.39	

Total	$707.83	

Customer information

Shipping address Anthony Cantu
Carlton Construction 461S US Highway 17 Suite 1
Fleming Island FL 32003 United States
Billing address Anthony Cantu
Carlton Construction 4615 US Highway 17
suit 1
Fleming Island FL 32003 United States

Shipping method
2 Business Day Expedited

2
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF? "'''-vM.t,.-

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·,wu.:t•J ?>IAll::MENT
f'IOl\1 • t:11 JI I
I •. ;ur: I I' ,, .• cur?·, l(ACIORS, SUl3CONTRACTORS AND OTHERS ON THI

Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

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get more done..

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

r-·    	           	 1

1324 00052 15991
SALE CASHIER BRETT
06/09/26 09:04 AM
043374023114 FOAM TAPE <A>
MD l/2"X3/4"Xl0' FOAM WS-3 YR 15@4.98
SUBTOTAL TAX+ PIF TOTAL
XXXXXXXXXXXX7239 HOME DEPOT

74.70
74.70
5,25
$79,95
AUTH CODE 009974/6524963 AUTH MODE - ISSUER
CARLTON CONSTRUCTION INC SIEBENALER CABE
Chip Read
AID A0000000049999D8400305
USD$ 79.95
TA

THD PLCC PRO

PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-8321 SUMMARY
THIS RECEIPT PO/JOB NAME: EVERRANGE 2026 PRO XTRA SPEND 06/08:  $24,349.13
Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit

1??1 l11l?1111f1
1324 52 15991 06/09/2026 9306
PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.
RETURN POLICY DEFINITIONS POLICY ID	DAYS	POLICY EXPIRES ON
A   11   365    06/09/2027
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

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get more done.

230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
1324 00051 48556
SALE SELF CHECKOUT
06/09/26 12:31 PM
043374023114 FOAM TAPE <A>
MD l/2"X3/4"Xl0' FOAM WS-3 YR 6@4.98
SUBTOTAL TAX+ PIF TOTAL
XXXXXXXXXXXX7239 HOME DEPOT

29.88
29.88
2.10
$31.98
AUTH CODE 009727/6513283 AUTH MODE - ISSUER
CARLTON CONSTRUCTION INC SIEBENALER CABE
Chip Read
AID A0000000049999D8400305
USD$ 31.98
TA

THD PLCC PRO

PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-8321 SUMMARY
THIS RECEIPT PO/JOB NAME: EVERRANGE
2026 PRO XTRA SPEND 06/08:	$24,430.81
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1324 51 48556 06/09/2026 2183
PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT.
THIS FEE IS NOT A TAX AND rs CHARGED IN
ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND rs SUBJECT
TO SALES TAX.
RETURN POLICY DEFINITIONS POLICY ID	DAYS	POLICY EXPIRES ON
A   11   365    06/09/2027
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F
I •?e, ?
C -1-('	.O,.._ ,fV?"-.l•'l.v?t'-k
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	Ace Door & Window Co.
Project Name:	Ev?rBange Amenity
Payment Request No:	.6	Subcontract  No:--5€--7-52-0
Period:	. &l1	, 2026	TO	6/3-0 --	, 2026
STATEMENT OF CONTRACT AMOUNT:
	1.	Original Contract Amount		$	166;088.00 (1) 
	2.	Approved Changes (Net)(Add/Deduct)
(per attached breakdown)
	1.	Adjusted Contract Amount (1 +/- 2)	$
	2.	Work Completed Previous Application		$	159,041.14  (4)
	3.	Work Completed This Application		$	1,954.00  (5)
	4.	Value of Work Completed to Date
(per attached Schedule of Values)	$
	1.	Total Prior Retainage		$	7,952.06  (7)
	2.	Amount retained w/This Application		$	97.70  (8)
	3.	Total Retainage to Date (7 + 8)	$
	4.	Work Completed, Minus Retainage (6 - 9)	$
	5.	Less Previous Payments Received		$	151,089.08  (11)
	6.	AMOUNT OF THIS REQUEST (10 -11)	$

160,995.14 (3)

160,995.14 (6)

8,049.76 (9)
152,945.38 (10)

1,856.30 (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	.Juwe. l5\.	, 2026		
CompanyNa,:n.ec/: /	/.	./	 Sig?naure   >.F?
	•	Ga	44\Gi.le _ 	;_,t-.EOI.L·----"-?..;:...a.;.::c.....:
Printed?me and Title
State of	?\;;..,	County of Tuy.),(?\
The foreg9ing instrument was acknowledged before me this  I °I  date of	j l A0t		, 20 2 lo
by?°""4	?a..\f.:	.(name) as ,,C..-=E.-.....O'""'-	(tille) for
ecce.. ?ooc ? \t,(?A,>:N &;?	 (company name)
cg(_personally Known

No?		JillL
My Commissio?pires	/ J/I..;>)J.-]

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

:ARLTON
CONSTRUCTION

CONTINUATION SHEET

CTIANGE ORDERS :
SCHEDULE OF VALUES

SUBCONTRACfOR NAME: Aaa Door &?--
JOB NAME: Eli!;Raf;geAn,erl]IY
APPLICATION NUMBER: APPLICATION DATE: PERIOD FROM:
TO:  RETAINAGE 'Ye:

C.0.#			
2			
3	MUil)i'Tint.		

Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

How doers
get more done..

230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
1-·---·-·-·-•-·-·-·-·-·-·J

1324 00052 72984
SALE SELF CHECKOUT
05/26/26 06:36 AM
079340648869 LOCPGCAP9Z <A>
LOCTITE POWER GRAB ALL PURP 9 OZ 2©5.48	10.96
SUBTOTAL TAX+ PIF TOTAL
XXXXXXXXXXXX7239 HOME DEPOT
AUTH CODE 026026/0522380 AUTH MODE - ISSUER
CARLTON CONSTRUCTION INC MESSER L BRANSON
Chip Read
AID A0000000049999O8400305
10.96
0.77
$11.73
USO$ 11.73
TA

THO PLCC PRO

PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-8321 SUMMARY THIS RECEIPT PO/JOB NAME: 202416
2026 PRO XTRA SPEND 05/25:	$21,096.61
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1324 52 72984 05/26/2026 5734
PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.
RETURN POLICY DEFINITIONS POLICY ID	DAYS	POLICY EXPIRES ON
A   11   365    05/26/2027

·-·-·-·-·-·-·-·-·-·---·-·

Page 1 of 1
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F.	?lv-e4hJe,,	Pw
et\Nl'"''v'	-  .,	er

INVOICE
July 2, 2026

To:	Anthony Cantu
Carlton Construction, Inc. Fleming Island, Florida
Project: EverRange Amenity, 202416 Contract# SC-7514
CO# 002

RE: Acoustical Ceiling at Storage Room W-10

Anthony,

Please find below our invoice for installing the acoustical ceiling in Storage Room W-10 per change order #002.

Total due this Period:	$  1,000.00

Sincerely,
KirbyCo Builders, Inc.

BenMowczan

P.O. Box 23038	Jacksonume, fl 32241•3038	Tel, 804·281-5050	1a11i 904·281·5040
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

Page 1 of 1
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F	O I __A., ?,?	p. I
I	•
•  -	\,VQ'?	vrr	.J.- Vt'Jl""'5•v{;./	7JvJ
THE SHERWIN-WILLIAMS CO. 9344 ATLANTIC BLVD STE 3 JACKSONVILLE FL 32225 B219

SHEllwtN·WIWAMs.

ACCOUNT: 4208-7242-6
Visit www.sherwln-wiJliams.com
Store 702101
(904) 724-4037
Fax: (904) 724-4075
CHARGE INVOICE
No. 42949111100626

CARLTON CONSTRUCTION & DEVELOP 4615 HWY 17 # 31
FLEMING ISLAND FL 32003
JOB 1 CARLTON CONSTRUCTION & DEVELOP
PAGE 1 OF1 PO#
ORDER: OE0267594A702101
DATE: 06/24/2026 TIME: 05:34 PM
2-4416
E03/11110

TERMS: NET PAYMENT DUE ON JULY 20th
Purchases are subject to Sherwin-Williams Terms and Conditions of Sale located at Sherwln-williams.com/terms•.and-condi!lons

SALES NUMBER	SIZE	PRODUCT	DESCRIPTION	QTY
6512-93169	GALLON	A27W600	PREMIUM CEIL WH
PRICE
37.45
VALUE
37.45

			Thank You		 receipt required for refund
SUBTOTAL BEFORE TAX
7.500% SALES TAX:1-103227700 CHARGE
37.45
2.81
$40.26

MERCHANDISE RECEIVED IN GOOD ORDER BY:
BRANSON

STORE HOURS SUNDAY: 10:00 AM· 4:00 PM MONDAY· FRIDAY: 6:00 AM - 6:00 PM SATURDAY: 8:00 AM • 5:00 PM

01 of 01	0002572	2625
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

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get more done..

230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
r-- ------- --- ---1

1324 00051 20902
SALE SELF CHECKOUT
06/30/26 11:16 AM
071497184139 BRUSH <A>
WSTR PRO NP 1.0 THN AGL SASH ALL PNT 2@9.97	19.94
SUBTOTAL TAX+ PIF TOTAL
XXXXXXXXXXXX7239 HOME DEPOT
AUTH CODE 030819/5512560 AUTH MODE - ISSUER
CARLTON CONSTRUCTION INC SIEBENALER CABE
Chip Read
AID A0000000049999O8400305
19.94
1. 39
$21.33
USO$ 21.33
TA

THO PLCC PRO

PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-8321 SUMMARY
THIS RECEIPT PO/JOB NAME: EVERRANGE 2026 PRO XTRA SPENO 06/29:  $29,551.27
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1324 51 20902 06/30/2026 5796
PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED ANO USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.
RETURN POLICY DEFINITIONS POLICY IO	DAYS	POLICY EXPIRES ON
A   11   365    06/30/2027

Page 1 of 1
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F
V - ..,. \U7	l\i\,,l,,
FASTS/GNS
MakeYour Statement·

fastsigns.com/532

Created Date: 4/28/2026
8102 Blanding Blvd
Ste 14
Jacksonville, FL 32244
(904) 771-7446
INVOICE
1532-32964
Completed Date: 6/5/2026 Payment Terms: Balance due on completion Payment Due Date: 6/5/2026
joeSCRIPTIC!)N: M?nwment'Slgh Qadge
Bill To:  Carlton Construction
4615 U.S. Highway 17
Suite 1
Fleming Island, FL 32003
us

Pickup At: FASTSIGNS 532
8102 Blanding Blvd
Ste 14
Jacksonville, FL 32244
us

Ordered By: Branson Messer
Email: branson@carltonconstruction.net Work Phone: (386) 697-6966
Salesperson: House West Jacksonville -173601

NO.	Product Summawy	QTY		Ul"JITPIUCE-	T?BLE	Ar-.10UNT	
1	Max Metal ID	1		$25.00	$25.00	$25.00	
1.1	Max Metal 3mm -					
	Part Qty:1					
	Width: 5.00"
Height: 3.00"
Sides: 1					
	Text:					
	Carlton Construction
Permit					
	S-25-292252.000					
2	Graphic Design
Graphic Design Fee-Basic Design and Layout• Part Qty: 1	1		$25.00	$25.00	$25.00	
2.1						
	Subtotal:	$50.00					
	Taxable Amount:	$50.00					
	Taxes:	$3.75					
	Grand Total:	$53.75					
	Amount Paid:	$0.00					
	,?	BALANCE DUE: 		$53.75			

*"Design and Layout" fees are placed on ail orders, with the exception of EXACT reprints. This line item becomes NON-REFUNDABLE once a design has been presented to the customer. The amount of these fees are dictated by the complexity of the design and the expected amount of time our design team will spend on the entire project. The minium fee is $25.00 per order, and does not include additional photos or clip art This fee includes an initial proof and 2 revisions. More than 2 revisions may result in additional costs.

Generated On: 7/1/2026 1:38 PM	Page 1 of1
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

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230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
1324 00051 24565
SALE CASHIER BRETT
06/03/26 09:10 AM
638060660089 3M MOUNTING <A>
9.98
3M CLEAR MOUNTING TAPE lIN X 125 IN
030699316649 SIGN <A>
6X9 SELF ADHESIVE EXIT
8@6.93
030699310869 NUMBER <A>
55.44
611 EVERBILT BRONZ STYLE #8 BLACK
2@12.47
030699310562 NUMBER <A>
6" EVERBILT BRONZ STYLE #5
030699310265 NUMBER <A>
24.94
12.47
BLACK
12.47
6" EVERBILT BRONZ STYLE #2 BLACK
030699310166 NUMBER <A>
12.47
611 EVERBILT BRONZ STYLE #1 BLACK
611269991000 RB8ZED <A> RED BULL 80Z
2.68
SUBTOTAL TAX+ PIF TOTAL
XXXXXXXXXXXX7239 HOME DEPOT

130. 45
9.17
$139.62
USO$ 139.62
AUTH CODE 003511/2511788	TA AUTH MODE - ISSUER
CARLTON CONSTRUCTION INC STOKES L BRENT
Chip Read
AID A000000004999908400305	THO PLCC PRO

PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-8321 SUMMARY
THIS RECEIPT PO/JOB NAME: EVERRANGE
2026 PRO XTRA SPEND 06/02:	$22,894.11
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lM?11?1 (H?mlll?i?IlN
1324 51 24565 06/03/2026 0870
PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT.
. TiiI.SJ'E6.....I.S_NO'LA. .11\l{.AN.DJS ...CHA&,;EQ...I.N_
Page 1 of 1
Docusign Envelope ID: F10F1F94-EB63-8CC?303-92EAEF99FF6F
·\}Vv'?

Order Summary
Save

Order placed May 18, 2026

Ship to
Order# 114-8303848-3137067

Payment method

On:l■r Summary
Morgan Brisco■
American Express ending In 1771 ltem(s) Subtotal:
$9.99
3529 HAVENWOOD RD MIDDLEBURG, FL

-
( View related transactions
Shipping &
Handling:
$0.00

8		a
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99F_F,6.E,._._.? Cir	k,	?w	/la/
SUBCONTRACTO?'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:
-H=o-lm-an-,-In=c.=-----:---:-:---------------------

Period:	6/1	, 2026	TO
STATEMENT OF CONTRACT AMOUNT:
.6.;;/,;3,..0;..:;

, 2026

	1.	Original Contract Amount		$	35,611.88 (1)
	2.	Approved Changes (Net)(Add/Deduct)
(per attached breakdown)		$	 (2)
	1.	Adjusted Contract Amount (1 +/- 2)	$
	2.	Work Completed Previous Application		$	34,183.98  (4)
	3.	Work Completed This Application		$	1,427.90  (5)
	4.	Value of Work Completed to Date
(per attached Schedule of Values)	$
	1.	Total Prior Retainage		$	1,709.20  (7)
	2.	Amount retained w/This Application		$	71.40  (8)
	3.	Total Retainage to Date (7 + 8)	$
	4.	Work Completed, Minus Retainage (6 - 9)	$
	5.	Less Previous Payments Received		$	32,474.78  (11)
	6.	AMOUNT OF THIS REQUEST (10 -11)	$

35,611.88 (3)

35,611.88 (6)

1,780.59 (9)
33,831.29 (10)

1,356.51 (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.
1also 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. 1 further certify that I have complied with all Federal, State and Local tax laws, including Social Security laws, Unemployment Compensation laws and Workers' Compensation laws insofar as applicable to the performance of this Contract; and I have full power and authority to execute this instrument on behalf of the Subcontractor.
Dated on 1 :Jvi\	,2026	?H?o?lm?a?n?•?'n?c?·-----------------
Company Name	.,,,	/	
CJ<r'/?	
S1gnaj7e
GhY1s+oph? earn \p.p't"'\, Se.o,,,v	PM
Printed Name and Title
State of	Ploridll.
County of  Dv..Vll \

SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT.
Oocusign Envelope ID: F10F1F94-EB63-8CC5-830?92?EF?FF6F, r "-r, >--  ??	?	lOfef3J.,lo 0
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	KAO Electric Co., Inc
Project Name:	:-E_v_er_ra_n_ge_A_m_e_n_lt.._y								 Payment Request No:		12		Subcontract No:	SC-7501 Period: -------· 2025	TO 	6_/3_0			2026	-----
STATEMENT OF CONTRACT AMOUNT:
	1.	Original Contract Amount	$	9761000.00 (1)
	2.	Approved Changes (Net)(Add/Deduct)
(per attached breakdown)	$	(195,136.12} (2)
	3.	Adjusted Contract Amount (1 +/- 2)
	4.	Work Completed Previous Application	
$	7691931.22	
(4)	$	780,863.88	(3)	
	5.	Work Completed This Application
	6.	Value of Work Completed to Date		$	10,932.66	(5)			
(per attached Schedule of Values)			$	780,863.88	(6)	
7. Total Prior Retainage	$	76,993.12	(7)			
8. Amount retained w/This Application	$	1,093.27	(8)			
9. Total Retainage to Date (7 + 8)			$	78,086.39	(9)	
10. Work Completed, Minus Retainage (6 - 9)			$	702,777.49	(10)	
11. Less Previous Payments Received	$	692,938.10	(11)			
12. AMOUNT OF THIS REQUEST (10 -11)			$	9,839.39	(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--Ju-l
--2026
KAO Electric c?
Company Name	?	

State of
Signature
 Lisa Dease-President	
Printed Ne.me and Title
	County of 	

The foregoing instrument was acknowledged before me this 19 date of June 2026, by Lisa Dease (name) as President (title) for KAD Electric Company. Inc. (company name)

Notary Seal: Notary		

My Commission Expires:		
D Personally Known
D Produced ID 	

SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT.
CARLTON
....
CO:\''Tl:'\"CATTO;\ SH.EET

Slf"BCO'\"TRACTOR :'\"A..\U:: CommericalSpecialties, U.C JOB?"-·'•t:E: El/8rTangeAmenity
APPI.ICATION NUMBER: APPUCATIO?DATE: PER10D FR0\1-:
TO:
RETAll'\AGt: %:
J2 01102n6

06/30/26
10%

LL LL
a,
?
w
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0
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0....
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8
0

CHA.l'\GE ORDERS :

C.0.#	
DF.SCRJPTlON OF WORK	SCHEDL'LtD
VALUE	APPROVE
DY/N	
L	Owner Direct Purchase-Lamp Sales	S (359.892.00'	y	
l	Owner Direct Purcbase--CES	$  (31.729 78)	y	
3	L1nh1FixL Cost EscalatiOll &.CO 4 misc chan=	$  175,418.00	y	
5	COj and CO6	s	10.135.00	y	
7	C07&008	s	10.932.66	V	
wt. L-A""'	1	.,	..._ I? .	_,	\
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F	Vvf,?,?	,
SUBCONTRACTOR'S APPLICATION FOR PAYMENT AFFIDAVIT
Subcontractor:	KAO Electric Co., Inc
ProjectName:	_E_v_er_ra_gn...._e_A_m_e_n_.ity'-----------,,------------,---  ? {-e,, f;(Ut?,-.,•,,.,.,
Payment Request No:	11	Subcontract No:	SC-7501	'""""
Period:		,2025	TO	6/30	2026
STATEMENT OF CONTRACT AMOUNT:
?"\ 3,?-(''1

1. Original Contract Amount		$	976,000.00 (1) 			
2. Approved Changes (Net)(Add/Deduct)				
(per attached breakdown)		$	(206,068.78) (2) 			
3. Adjusted Contract Amount (1 +/- 2)		$	769,931.22	(3)	
4. Work Completed Previous Application		$	734,796.22  {4)			
5. Work Completed This Application		$	35,135.00  (5)			
6. Value of Work Completed to Date				
(per attached Schedule of Values)
7. Total Prior Retainage	
	$	73,479.62  (7)	$	769,931.22	(6)	
8. Amount retained w/This Application		$	3,513.50  (8)			
9. Total Retainage to Date (7 + 8)		$	76,993.12	(9)	
10. Work Completed, Minus Retainage (6 - 9)		$	692,938.10	(10)	
11. Less Previous Payments Received		$	661,316.60  (11)			
12. AMOUNT OF THIS REQUEST (10 -11)		 $	31,621.50	(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 t
instrument on behalf of the Subcontractor. Dated on	19'---.;...Ju=n	2026

State of		

Signature
Lisa Dease-President

Printed Name and TiUe
County of 	

The foregoing instrument was acknowledged before me this 19 date of June 2026, by Lisa Dease (name) as President (title) for KAO Electric Company, Inc. (company name)

Notary Seal: Notary		
My Commission Expires:
□ Personally Known
D ProducedlO 	 _

SWORN STATEMENT
LABORERES, MATERIALMEN, SUPPLIERS, CONTRACTORS, SUBCONTRACTORS AND OTHERS ON THIS PROJECT
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

CARLTON

CO?'TINlh\TIONSlltllT
SCJ1£Dl.!LE OF VAW?S
SlJBCON'l'RACTOR NAME: Conrmlrieal Spoclallies. LLC JOB NAME: EverrangeAmenlty
AVVI.ICA l'ION NUMBER: APl'LICA1'1ON DATE: PERIOD FROM:
TO:
RETAL"AC.E%:
11
0Ml9/U

06/J0/26
10¾

ITEM
NO.	

0£:SCRl'PTION OF WORK	
SCUEDUU:o
VALUE	
VREVlOUS
APPtlCA'l10NS	
WORK IN
PLAC?	
S'IORtl>
?nLS	TOTAL C'01tl,J..£IE"DA?D S'I0IU:0'I0DAT£
(O,f.,f'I	

%
IG/Cl	
IIALANCE TOFINISIJ CC,GI	

RF.'rAIN!\ff[
fC•ftt-Lllloo.s..tt¾)				
A	JI	C	D	1;	f	G	H	I	J				
1	Pemlite &Temn Power	s	18,000.00	s	18.00000			s	18.000 00	IU0%	s	.	s	1,800.00		
2	Sl!b	s	22.000.00	s	22000.00			s	-12.000 00	100%	s	,	s	2,200.00	
3	Pool	$	15,000.00	s	35.000,00			s	JS.000.00	100%	$	-	s	.I WO.OD		
4	Undcflltound	$	200.000.00	s	200000,00			$	200,000.00	100% S		.	s	20110000		
5	kolllh-in!luildi11n	s	190,000.00	s	190,000.00			s	llJQ.000,00	100!1,	s	$	19,000.00		
6	Sttvico	s	70.0()0.00	t	70000.00			s	70.00Q00	JOOS. S	s	7.00000		
7	Geat	s	40,000.00	s	40 000.00			s	4000000	100% S	$	4.000.00			
8	Lialulng	s	350,000.00	$	)S0,000.00			s	)50,000 00	100% S	'	JS.000 00		
9	Trlmou1	li	J1.000,00	s	J0000.00	$  21.00000		s	Jl.000.00	100%	s	$	3,100.00		
JO	Fire atann	s	20.000.?	s	16.00IL00	$	?.{100.00		s	20.000.00	lOO'¼		.s.	2.000.00	
ll	CO 1-0wller Direct Pllrclwt	s	rJs9.&92..00> s	13$9.892.00)			$	/l.59.89200)	100%	s	(J59B9..2DI			
u	CO2-Owner Oire<t.Pwcha.se.Cf.S	s	(31.729.7'	s	131.729,78)			s	(.Jl.72,9.78)	100%	s	$	().172.98		
JJ	COJ•Li•ht fi"1.Cos<cscul•lion	$	142.49000	$	142..49UOO			s	l4H90.00	100'¼	s	l	14,249.00		
14	C04-Misc,?lectric•I cbonucS	s	.12.928.00	$	.12.92800			s	32.923.00	1()0%	s	J	3,292 80	
IS	C05-Lobbv Fixtures	$	285.00		s	28500		$	28500	100"/4	s	s	200			
16	C064Misceloccrtc:11:I du1nLe:;	s	9 850,00		s	9.850.l)J)		$	9.85QOO	100-/4	s	$	98S.00			
	'1'O1'AL WORK	$	7699..JJ-12	$	734.79622	$  35.13500	s	$	7ti9.93122		s	.	$	76.993.12				

('IIANCt ORDERS•

C.O.N	
DESCRIPTION OFWOJI.K	SCHEOUI.ED
VALUE	APPROVE DV/N	
I	Own,r Direct l'urcftase,LamnSales	S 1.359,fil.o(I)	y	
-2	-
Own« Diroc:t Purchll«-CF,S	s (31,729.781	y	
3	Li<III fo1.CoSI E$Calarion & CO4 misc ch,n•?•	$ 175.41&.00	y	
5	toi..1-.u Fixture::	s	285.00	y	
6	Mi!celoc.1rical dun.,..	s	9.850.00	y	
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F  ,-:	I,C.
\	?	?

?	?

officeImages

Office Images Inc. 1524 San Marco Blvd Jacksonville FL 32207 United States
904-398-9761
Invoice
Invoice#: 13054 Invoice Date: 6/26/2026 Payment Terms: Net 30 Due Date: 7/26/2026

Sold To:
Carlton Construction
4615 US Highway 17
Suite 1
Fleming Island FL 32003
United States
Install At:
EverRange
12858 Ever Range Parkway Jacksonville FL 32256 United States

Customer P.O.:
External Memo: EverRange Installation

Quantity	Procluct

INSTALL (OS)
Product Description

Receive, Deliver and Install Furniture for the Welcome Center and Lakeside Pavilion. Regular Business Hours. 2 separate trips. Quote 106817
Sell

$37,240.00
Ex.tended

$37,240.00

Tag:106817

subtotal	$37,240.00	
Tax	$0.00	
Total	$37,240.00	
Less Deposit Applied	$17,689.00	
Pay This Amount	

Please note our Terms and Conditions dictate 1.5% interest monthly to begin after 30 days past due. We regularly report late payment transactions to the credit bureau which can affect your credit rating.

1 of 2
Email us at furnlture@offlceimageslnc.com
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

How doers
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230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
1324 00052 12485
SALE CASHIER ERNEST
06/08/26 06:37 AM
093945001010 RUSTAID GAL <A>
GOOF OFF RUST & STAIN REMOVER lGAL 3@19.98	59.94
SUBTOTAL TAX+ PIF TOTAL
XXXXXXXXXXXX7239 HOME DEPOT
AUTH CODE 008255/7524754 AUTH MODE - ISSUER
CARLTON CONSTRUCTION INC MESSER L BRANSON
Chip Read
AID A000000004999908400305
59.94
4.21
$64.15
USO$ 64.15
TA

THO PLCC PRO

PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-8321 SUMMARY THIS RECEIPT PO/JOB NAME: 202416
2026 PRO XTRA SPEND 06/07:	$23,821.77
Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit

1324 52 12485 06/08/2026 8892
PIP NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.
RETURN POLICY DEFINITIONS POLICY ID	DAYS	POLICY EXPIRES ON
A   11   365    06/08/2027
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

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230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
r-·-·-·-·-·---·-·-·-•-·-·1

13,??
1324 00051 43797
SALE SELF CHECKOUT
06/08/26 08:30 AM
071736001227 FLOOR SCRUB <A> LIBMAN NO KNEES FLOOR SCRUB
SUBTOTAL TAX+ PIF TOTAL
XXXXXXXXXXXX7239 HOME DEPOT
12.97

12.97
0.91
$13. 88
AUTH CODE 008377/7512959 AUTH MODE - ISSUER
CARLTON CONSTRUCTION INC STOKES L BRENT
Chip Read
AID A0000000049999D8400305
USO$ 13. 88
TA

THO PLCC PRO

PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-8321 SUMMARY
THIS RECEIPT PO/JOB NAME: EVER RANGE
2026 PRO XTRA SPEND 06/07:	$23,881.71
Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit

1324 51 43797 06/08/2026 1768
PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.
RETURN POLICY DEFINITIONS POLICY ID	DAYS	POLICY EXPIRES ON
A   11   365    06/08/2027
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

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230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
1-·-·-·-·-	-·-·-·-·-·-·-·1

1324 00051 47517
SALE SELF CHECKOUT
06/09/26 08:29 AM
093945001010 RUSTAID GAL <A>
GOOF OFF RUST & STAIN REMOVER lGAL 4®19.98	79.92
SUBTOTAL TAX+ PIF TOTAL
XXXXXXXXXXXX7239 HOME DEPOT
AUTH CODE 009081/6513211 AUTH MODE - ISSUER
CARLTON CONSTRUCTION INC STOKES L BRENT
Chip Read
AID A0000000049999D8400305
79.92
5.62
$85.54
USD$ 85.54
TA

THO PLCC PRO

PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-8321 SUMMARY
THIS RECEIPT PO/JOB NAME: EVER RANGE 2026 PRO XTRA SPEND 06/08:  $24,269.21
Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit

1324 51 47517 06/09/2026 2183
PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.
RETURN POLICY DEFINITIONS POLICY ID	DAYS	POLICY EXPIRES ON
A   11   365    06/09/2027
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F
Ii\&1\	(;\U4tt
INVOICE

Invoice Number: 1512428136 Invoice Date: 5/3l /2026 Invoice Amount: $893.80
Amount Paid:	-	
rERMS N?l('ASIISf,VENf7)UA\·s l'Aql}(;I )1$1 1$' INIEKW;r
ANNUM (I S•/4per 1non1i1) 1'11.f.Hl'.AF'fl?R

CARI:1ON CONSHWCTION ACCOUNT PAYJ\llLE
4615 lJS HWY 17STE I
FI.EMING ISLAND. Fl.32003

PO11:1:Vl:R RAN(iE DAII.Y CLEANING
Cuslomc1Number: ?I (',\RI'
BE MINDFUL OF FRAUD

Staff Zone will never email you to change our AClf details. lfy<!U receive any suspicious email, disregard and/or reach 0111w our Director of Credit, Sissy DiRoberto, info below.

1 l'ltllM,l'\'nlil thl?,tub ><ilh t••>m,at t

Rti:nlar	(hrrtm1-r --							
0111..-	Otsnlpli1111	'l'irk1·1/\umhu	Hours	kwlf	Hours	R111c	\m()Ut.j 	
S/27120-:!b	I IHi(ilNIIOlllAl\t. JERMEL	38808')	900	$24 36	000	SO.II<•	.S2W.21	
S/27/2021>	
SEI I I.ES, Ki:YMIOOIO	)118089	QOO	
$24 36	
000	so 1111	
$219.21	
5/2X/202(1	111(i(ilNIIOl'I1AM. Jl'RMl'.L	:m1s2	9.00	si.u<,	0.00	\O.tl(•	$219.21	
?/2lll202C,	Sl:1'1'1.1:S, 1\1:YMlliOIO	385182	900	SNJ<i	0.00	Stu?,	
:1.219.21	
.il.31/202()	

Uillaht?•,aI n,-r,o,1nl?HII		0.00	$0.00	().00	
$0 IJI)	$10(M	
	,\('A B?ndits Surcharge		.l(l.00	so 19	0.00	.tOGO	$6.111	
	l'rcmi?r l'l'E Surcharge		)6.00	$0.00	0.00	!i,O 00	S0.0'>	

Total Due: S893.80
Elfo:1ivc June 1sl. a J% processing foe will be applied to oil crcJit card paynu:nts. To avoid this fee. we cncoumgc payments I il 1\CH or e-cl,:ck. which remain free ofchurgc. We appn.:cialc your continued partnerships as we work logclhcr Constructing Livcs'iO. If you hav.: any q11cslio11? ,1r would like assislancc selling up t\CII. pleaseco11Lac1 Sis.?y DIRoherlo@770-645-61.l4 '.'(302,sdiroberto@slafTzonc.com.

Invoice Numl>l.-r. 1512'1281.11, Invoice Date: 5/31/2026
Invokei\m11u111: $89J.l!0

TI-IANK YOU FOR USIN(; STAFF ZONE

Page I , f I
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

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230 DURBIN PAVILION DRIVE ST, JOHNS, FL 32259 (904)417-4600
1324 00020 35285	06/08/26 10:58 AM SALE CASHIER DOUGLAS
093945001010 RUSTAID GAL <A>
GOOF OFF RUST & STAIN REMOVER 7@10.99
RSN: 6	10.000% STD DISC MAX REFUND VALUE $69.24/7
026156917450 HDX HND SRYR <A> HDX 56 OZ HANDHELD SPRAYER
841688007840 2G BLEACH&D <A>
2 GAL. BLEACH & DECK SPRAYER
SUBTOTAL TAX+ PIP
lGAL 76.93
-7.69
8.97
28.97

107.18
7_54
TOTAL XXXXXXXXXXXX7239 HOME DEPOT
$114.72
USO$ 114.72
AUTH CODE 008758/7202835	TA AUTH MODE - ISSUER
CARLTON CONSTRUCTION INC STOKES L BRENT
Chip Read
AID A0000000049999D8400305	THO PLCC PRO

PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-8321 SUMMARY
THIS RECEIPT PO/JOB NAME: EVERRANGE
2026 PRO XTRA SPEND 06/07:	$24,072.25
Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit

1324 20 35285 06/08/2026 4874
PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.
RETURN POLICY DEFINITIONS POLICY ID	DAYS	POLICY EXPIRES ON
.h..... _ lL. _ l.g,5. _. _ ..Q.6/Qa/.2.Q27 _. _
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

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	ti LIt

230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
1324 00054 65778
SALE SELF CHECKOUT
06/10/26 10:47 AM
850062934023 BLK NTRL lOP <A>
3.98
HDX BLACK NITRILE DISP GLOVE lOPK 093945001010 RUSTAID GAL <A>
GOOF OFF RUST & STAIN REMOVER 5@19.98
SUBTOTAL TAX+ PIF
lGAL 99.90
103,88
7.30
TOTAL XXXXXXXXXXXX7239 HOME DEPOT
$111.18
USO$ 111.18
AUTH CODE 010686/5541552	TA AUTH MODE - ISSUER
CARLTON CONSTRUCTION INC HELMUTH NATE
Chip Read
AID A0000000049999D8400305 THO PLCC PRO

PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-8321 SUMMARY
THIS RECEIPT PO/JOB NAME: EVER RANGE 2026 PRO XTRA SPEND 06/09:  $24,761.80
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1324 54 65778 06/10/2026 9491
PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.
RETURN POLICY DEFINITIONS POLICY ID	DAYS	POLICY EXPIRES ON
A   11   365    06/10/2027

·-·-·-·-·-·-·---·-·-·-·-·
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F
		
Oocusign Envelope ID: F10F1F94-EB63-8CC5-830?92EAEF99FF6F
r-,?f

Office: Phone:

JACKSONVILLE
(904) 354-0404

Invoice#
For Week Ending
Pae: 1
168204JAX
6/7/2026

P. 0. Bolt 2146
Houston, TX 17252•2146
TIN:
Territory: Account#:
59-3143937
748
144092

 Total Due:	$334.87	

CARLTON CONSTRUCTION ATTN: ACCOUNTS PAYABLE 4615 US HWY 17
FLEMING ISLAND, FL 32003
Payment Due Upon Receipt
This Invoice includes wages and
taxes already paid. PO: GENERAL LABOR

Billing Inquiries:
ARsupport@pps.com or 1-888-529-0202 ext. 107

	BILLING SUMMARY:	14945 PHILIPS HWY	JAX		
Regular Hours	Overtime Hours	Total Hours	Amount Due		
14	0	14	$334.87		

1-855-CALL-PPS • PPS.COM

GENERAL & SKILLED LABOR • INDUSTRIAL STAFFING • PAYROLL SERVICES

To insure proper credit, please detach and submit along with your payment. Due upon receipt. This invoice includes wages and taxes already paid.

i"lACESETTER.
,...,,	l'fllSOMIUSf/lVICES

Remit to:
Account#	Week Ending Date	Invoice#	Please Pay this Amount

144092	6/7/2026	168204JAX	$334.87

Pacesetter Personnel Services
P. 0. Box2324
Houston, TX 77252-2324
Amount Enclosed $

CARLTON CONSTRUCTION 4615 US HWY 17
FLEMING ISLAND, FL 32003
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

P'A.CESEITERo

Customer:  CARLTON CONSTRUCTION
Attention:	 ACCOUNTS PAYABLE Address:	4615 US HWY 17

Invoice:
Week Ending: Office:
Page 2 of 2
168204JAX
6/7/2026
JACKSONVILLE

Remit to:
PERSONNELSERVICES	FLEMING ISLAND, Fl 32003

Account#:  144092
Billing Inquiries:
Phone: Territory: PO:
{904) 354-0404
748
GENERAL LABOR
P.O. Box 2324, Houston, TX 77252-2324
ARsupport@pps.com or 1-888-529-0202 ext. 107
Billing Detail For: 14945 PHILIPS HWY JAX

EMPLOYEE	TICKET#	WORK DATE	HOURS	BILL RATE	BILL TOTAL
6484066	Tuesday, June 2, 2026	166.60
16():60
( 2)	Overtime Hours:	0.00	Regular Hours:	14.00
SUBTOTAL:
$333.20
ACA Complinnce 0.50% 		S_l.6_7_ PAY THIS AMOUNT:	S334.87
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

INVOICE
	71UY5

Invoice Number: 1512428305 Invoice Date: 6/14/2026 Invoice Amount: $77I .05
Amount Paid:	

TERMS NETC'ASH SE\/liN (7) DAYS J>,\?I J)lff HST, lk', JNll:JtF.ST
ANNUM() ?,'clJ'l'"ffllQOll1;·1111:.Rli,.\l.'Jf;R

CAIH:roN CONSl'RlJCTION
ACCOUNT PAYABI.E
4615 lJS IIWY 17STE I
Fl .1:MIN<i ISLAND. l'I. 32003

PO /1:EVl:I{ R/\NGI.' DAILY CLE/\NIN<i
l'ustomer Numher: 51CARI'
BE MINDFUL OF FRAUD
Staff Zone will never email you to change our ACH details. If you receive any suspicious email, disregard and/or reach out to our Director of Credit, Sissy DiRoberto, info below.

t Plt»H" rtt11i1 this saub "t\'hh pnym,•n1 t

lh·?ul?r	(h•cr1!1llt'

Oatt	ut.'?rrh11iu11	Ticker ?umlu;r	ll1mrs	Race	
1111111s	ll1u.-	Amount	
(,/91202(,	UROWN. D/\RIUSA	385720	750	$24.36	
0.00	
${)UU	$182 70	
(,i9/202<,	S/\MIJJJ.S. 'IRJ\VONE	385720	7 50	$24 36	000	
$0 fJU	$182 70	
(1/1012026	BROWN. (),\RIUS/\	385792	KOO	$24 .l6	0.00	
$()1)11	Sl94 88	
(,/10/2026	llOONJ;, J/\MES	385792	11.00	$24.36	
0 (}O	$000	l-194 88	
6/1-1/2026	

D1Hab? lfltl$pt,rti1l1on		0.00	$000	00()	$(),I){)	$IOOO	
	J\l'A Bcndils Surcharg<'		JI 00	$0.19	000	$000	$5119	
	f'rcmicr f'PE Surcharge		.11.00	$0 00	0 00	$() 00	$0.00	

Total Due: $771.05
Elfoctive June Isl. a 3%processing fee will be applied lo all credit card puymenls. To avoid this fee, we encourage ptly1111.:nts via ACI I or c-chcck. which remain lh:e of charge.We apprcl·iah! your continued partnerships as we \?ork togclhc1·C,lnstructing Lives?\ If you huvl· any quc?lion?. or would like as?istancc scuing ur /\CH. rlea.-;ccontact Sissy DiRobcrlo !it)770-M5-6 I 34 )( 302. sdiroberto@staffzone.c(Jm.
Invoice Numhcr: I 512428.105 Invoice Date: <,/14/2021, tm•11icc Amount: $77I.05

THANK YOU FOH USIN(; STAFF' ZONE

Page I of I
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

How doers
get more done.
230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
r-·-•	·-·-·-·-·	·-·1

	'3).01
1324 00051 76201
SALE SELF CHECKOUT
06/17/26 09:26 AM
073257005357 HUSKY SOCT <A> HUSKY 42G CONTRACTOR BAGS SOCT
SUBTOTAL TAX+ PIF
29.97

29.97
2.11
TOTAL XXXXXXXXXXXX7239 HOME DEPOT
AUTH CODE 017781/8514969 AUTH MODE - ISSUER
CARLTON CONSTRUCTION INC MESSER L BRANSON
Chip Read
AID A0000000049999D8400305
$32.08
USO$ 32.08
TA

THO PLCC PRO

PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-8321 SUMMARY THIS RECEIPT PO/JOB NAME: 202416
2026 PRO XTRA SPEND 06/16:	$26,194.86
Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit

1324 51 76201 06/17/2026 6904
PIP NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.
RETURN POLICY DEFINITIONS POLICY ID	DAYS	POLICY EXPIRES ON
A   11   365    06/17/2027
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92ErAEF"9"9F"F"6,F	
INVOICE
•c■•
KEEN ONKLEAN LLC
5783 Mining Ter Ste 5
Jacksonville. Fl 32257
info@KeenonKlean.com
+1 (904) 748-9060
WWW.KeenOnKlean.com

Keen On Klean Solutions

Bill to
Carlton Construction
4615 US Highway 17 Suit 1
Fleming Island, FL 32003

Invoice details Invoice no.: 10691 Terms: Due on receipt
Invoice date: 06/17/2026
Due date: 06/17/2026

#	Date	Product or service

1.	06/17/2026	Final Cleaning
Description

Final Cleaning & Windows In/Out (lakeside PaviUfion )- 202416 - EverRange Amenity
12858 Ever Range Parkway Jacksonville, Florida 32256
Qty	Rate

$1,150.00
Amount

$1,150.00

Scan to pay		Total	$1,150.00 Overdue		06/17/2026

VISA	?-	BANK  .,_,,,_ wn.mo

Note to customer
We have moved! Please note our new suite number! Suite 5
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F	••
INVOICE
KEENON KLEAN LLC
5783 Mining Ter Ste 5
Jacksonville. FL 32257

info@KeenonKlean.com
+1 (904) 748-9060
www.KeenOnKlean.com
c
Keen On Klean Solutions

Bill to
Carlton Construction
4615 US Highway 17 Suit 1 Fleming Island, FL 32003

Invoice details Invoice no.: 10687 Terms: Due on receipt
Invoice date: 06/17/2026 Duedate: 06/1712026

#	Date	Product or service	Description	Qty	Rate	Amount	
1.  06/17/2026	Change Order- Final Cleaning	(CHANGE ORDER) Extra Cleaning &
Windows In/Out ((WELCOME CENTER		
$1,600.00	
$1,600.00	
BLDG))- 202416 - EverRange Amenity				
12858 Ever Range Parkway				
Jacksonville, Florida 32256				

Scan to pay		Total	$1,600.00 Overdue		06/17/2026

Note to customer
We have moved! Please note our new suite number! Suite 5
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F
fM<Al Cl?

13J?1 ST ,JOHNSPl<!iJY ST JOHNS, FL 32259 (904) 209--3025
www.oreillyauto.com
Store hours: Mon·-Sat: 07:30 AM·-09:00
Sun:	OG: 00 AM··08:00
Counter#: 884247
Date: 06/30/2026 12:03 PM
Invoice#: 6586-229749
'/

SCP J70·5
BRIGHTENER MANUFACTURER'SDEFECT WARRANTY

Sub-Total Sales Tax Total
-AX 1946

Dimitri Dra?ier: 3 6586rJS143

54.99 T

?54.99
3.57
58.56
58.56
MC\XXXXXXXXX?X1946• AJth CD:	806310
REF# 8143399·11915

Docusign Envelope ID F10F1F94-EB63-8CC5-8303-9r?E??E6F ,
v·tr?
"'-' ••i1111a;111:c

SIONAL (LINE/\1?\
tnnco...
I
\ 'l;:,t. S'f	t( Cf{,
S""J-J	JOI \Nn
'	'-'O!lNs, i:\ 32259
( 'lQ4) ?.QC-)?l026
??WW· 0 t·o111Yttutoo, on,
S'l.orfl ho1,1rs: Mon··Sat: 07:30 AM?()9:00 PM Sun:	Ofl:00AM-08:00 PM
counter#: 804247
Date: 06/29/2026 10:07 AM

01m1tr,

BOOKSTORE•
nooI Cnnog11 Avenuo, O
1-800-273-7375
WWW.build

N  UNITS OF
Sq.Ft per Gallor
) Feet per Roll (36 sc
olnt B
(
SIONAL (AREA)
jes, square feet. square yards. 1
length X Width
I
JO' X 2' $  20 SQ. ft.)
lt,Drywall, Flooring
?IONAL (VOLUME)
Invo1ca #: 6586··229639

SCP J70-1
BRIGHTENER
MANUFACTURER'S DEFEC'I WARRANTY
1 Item
Sub··Total Sales Tax Total
AX 1946
Drawer: 3
6586WS143

14.99 T

14.99
0.97
15.96
15.96

Sqi
Square Yards Cubic Yards ( Cubic Yards (
of "Squares" (10' x
,heets (std. 4' x 8'
Sheets (std. 4' x 81
I	L
·d Feet (# pieces x

AX XXXXXXXXXXXX1946 Auth CU: 080327
REF# 80364547210?

Chip Indfcator: Y
AID: A000000025010801 CHASE VISA AMERICAN EXPRESS TVR: 0000008000
TSI: EBOO
IAO: 06660103A00002
p

METRIC

Base=10

e of Bases
·eases= 4 & 8
+A\+?=?
Oocusign Envelope ID: F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

How doers
get more done..

230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
r-·-•	·-·-·-·-·-·--1

1324 00052 77488
SALE SELF CHECKOUT
06/29/26 01:16 PM
875750002303 TRUFUEL50:1G <A> TRUFUEL 50:l 110 OZ
SUBTOTAL TAX+ PIF TOTAL
XXXXXXXXXXXX7239 HOME DEPOT
AUTH CODE 029893/6523535 AUTH MODE - ISSUER
CARLTON CONSTRUCTION INC MESSER L BRANSON
Chip Read
23.97

23.97
l. 69
$25.66
USO$ 25.66
TA
AID A0000000049999D8400305	THO PLCC PRO

?RO XTRA MEMBER STATEMENT
PRO XTRA ###-###-8321 SUMMARY THIS RECEIPT PO/JOB NAME: 202416
2026 PRO XTRA SPEND 06/28:	$29,314.79
Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit

1f1?ffl(ffi}1l1m1[1
1324 52 77488 06/29/2026 6523
PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.
RETURN POLICY DEFINITIONS POLICY ID	DAYS	POLICY EXPIRES ON
A	11	365	06/29/2027

Page 1 of 1
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

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

	•	Guaranteed Maximum Price Contract, 12-month duration
o	GMP = $12,209,201.77
	•	GMP = Cost of the Work+ Lump Sum GCs + Contractor's Fee
	•	Cost of the work includes P&P Bond ($90,693.49) & Liability Insurance ($125,544.78)
	•	Project savings are shared 70/30 between COD/Carlton
	•	Project savings are only possible through subcontractor buy-out, as GCs are a lump sum.
	•	Lump Sum General Conditions =$726,438.00 ($60,536.50 per month)
	•	Monthly GC billing= $60,536.50
	•	This is the total of Proj. Mgmt. ($540,000) and GRs ($186,438.00)
	•	There is no automatic mark-up of GCs in a C.O. (sections 5.5, 6.2)
	•	If required by the change in the work, added GCs must be quantified
	•	Lump Sum Fee = $571,093.50
	•	Monthly fee billing= $47,591.00
	•	Fee can increase or decrease 5% by C.O. (section 6.2)
	•	Substantial Completion Date:  June 15th,2026
	•	Billing Checklist
	•	Pay app submitted on or before the 30th of each month.
	•	Verify Pay App has the correct sequence# and date for corresponding month.
	•	Verify Pay app is signed, dated, and notarized by the GC.
	•	Verify the Pay app is certified by the AOR
	•	Verify the monthly summary of change orders is accurate.
	•	Verify the General Conditions billing amount equals the monthly installment amount of $60,536.50 (The lump sum General Conditions amount shall be subject to adjustments per contract)
	•	Verify the Liability Insurance billing amount equals the monthly installment amount of $10,462.07 (Subject to change with approved change orders) - 10/31/25 New Billing Amount $10,705.19
	•	Verify the Contractor's Fee equals the monthly installment amount of
$47,591.00 (Subject to change with approved change orders) - 10/31/25 New
Billing Amount $48,696.33
	•	Verify Pay App includes all appropriate back up (subcontractor pay-apps)
	•	Verify the payment due amount matches the requested amount.
Docusign Envelope ID F10F1F94-EB63-8CC5-8303-92EAEF99FF6F

CONDITIONAL WAlVER AND RELEASE OF LIEN

Project Name/Number:
The Grove @ EverRange Amenity	
Property Address:
12858 Ever Range Parkway, Jacksonville FL 32256	
Payment Amount:
$281,604.07	
Through Date:
6/30/2026	
Owner: Coastal Ridge Conmiunicy Developmenc District:	

Theundersigned company has provided labor, services, materials or equipment for theabove-listedproject al the property listed above. The undersigned company does hereby waive and release all bondclaims, liens, or claims of right of lien. statutory or otherwise against the above-listedproperty, project,owner and any sureties, for labor, services. material or equipment provided by the undersigned company through the above-listed through date. This document is effective only uponthe undersigned
company·s receipt of payment from the financial institution on which Lhe 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 C	ction, Inc.		
Signature:		
Print Name: Anthony Cantu		
Title:
Project Manager		
Date of Signature: 7 / 7 /)..		

ACKNOWL?DGMENT

STATE OF ...:..F...:..lo_ri-'-'da'-- 	 )

COUNTY OF...:..C...:..la...,_y	?

Personally	appeared	before	n,e.	this

 7?cIay

of ?J"?l;',"f'-?--=1----        -

20_2, 6
Anthony Cantu	who	being	duly	s"vorn	on	oati1	says
ti1
he/she	is
Project Manager	of	Carlton Construction, Inc.	and that he hereby acknowledges the execution of the foregoing instrument for and on special instance and request.

Signature: Printed Name:
?'':'t  'tiE/,.,,
NOTARY PUBLIC-STATE OF:	FL-
NOTARY STAMP

,