Del Webb Bexley Community Development District

Board of Supervisors’ Meeting May 23, 2018

District Office:
5844 Old Pasco Road, Suite 100 Wesley Chapel, FL 33544
813-994-1001

DEL WEBB BEXLEY
COMMUNITY DEVELOPMENT DISTRICT AGENDA
MAY 23, 2018 at 2:00 p.m.
Rizzetta & Company, Inc., 5844 Old Pasco Road, Suite 100, Wesley Chapel, Florida 33544

District Board of Supervisors	Aaron Baker	Chairman	
	Michael Piendel	Vice Chairman	
	Rick Stevens	Assistant Secretary	
	Doug South	Assistant Secretary	

District Manager	Jaclyn Normile

Angel Montagna	Assistant Secretary

Rizzetta & Company, Inc.	
District Counsel	Alysa Willson	Hopping, Green & Sams, P.A.	
Interim Engineer	Jordan Schrader	Clearview Land Design, P.I.	

All Cellular phones and pagers must be turned off while in the meeting room.

The District Agenda is comprised of five different sections:

The meeting will begin promptly at 2:00 p.m. with the first section which is called Audience Comments. The Audience Comment portion of the agenda is where individuals may comment on matters that concern the District. Each individual is limited to three (3) minutes for such comment. The Board of Supervisors or Staff is not obligated to provide a response until sufficient time for research or action is warranted. IF THE COMMENT CONCERNS A MAINTENANCE RELATED ITEM, THE ITEM WILL NEED TO BE ADDRESSED BY THE DISTRICT MANAGER OUTSIDE THE
CONTEXT OF THIS MEETING. The second section is called Business Administration. The Business Administration section contains items that require the review and approval of the District Board of Supervisors as a normal course of business. The third section is called Business Items. The business items section contains items for approval by the  District Board of Supervisors that may require discussion, motion and votes on an item-by-item basis. The fourth section  is called Staff Reports. This section allows the District Manager, Engineer, and Attorney to update the Board of Supervisors on any pending issues that are being researched for Board action. Occasionally, certain items for decision within this section are required by Florida Statute to be held as a Public Hearing. During the Public Hearing portion of the agenda item, each member of the public will be permitted to provide one comment on the issue, prior to the Board of Supervisors’ discussion, motion and vote. Agendas can be reviewed by contacting the Manager’s office at (813) 933-5571 at least seven days in advance of the scheduled meeting. Requests to place items on the agenda must be submitted in writing with an explanation to the District Manager at least fourteen (14) days prior to the date of the meeting. The final section is called Supervisor Requests. This is the section in which the Supervisors may request Staff to prepare certain items in an effort to meet residential needs.

Public workshops sessions may be advertised and held in an effort to provide informational services. These sessions allow staff or consultants to discuss a policy or business matter in a more informal manner and allow for lengthy presentations prior to scheduling the item for approval. Typically no motions or votes are made during these sessions.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting is asked to advise the District Office at (813) 994-1001, at least 48 hours before the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1 (800) 955-8770, who can aid you in contacting the District Office.

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

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE  5844 OLD PACSCO ROAD  SUITE 100  WESLEY CHAPEL, FL 33544

May 9, 2018
Board of Supervisors
Del Webb Bexley
Community Development District

Dear Board Members:

The regular meeting of the Board of Supervisors of the Del Webb Bexley Community Development District will be held on Wednesday, May 23, 2018 at 2:00 p.m. at the office of Rizzetta & Company 5844 Old Pasco Road, Suite 100, Wesley Chapel, FL 33544. The following is the tentative agenda for this meeting.

CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS
BUSINESS ADMINISTRATION
Consideration of the Minutes of the Board of Supervisors’
Regular Meeting held on April 25, 2018.…………………………..Tab 1
Consideration of Operation and Maintenance
Expenditures for April 2018………………………………………..Tab 2
Ratification of Series 2018 Requisitions - Under $100K –
#SUPP 7 – See Recap……………………………………………….Tab 3
Ratification of Series 2018 Requisitions - Over $100K –
#SUPP 8 and 9 – See Recap………………………………………...Tab 4
Ratification of Change Orders – None
BUSINESS ITEMS
Presentation of Fiscal Year 2018/2019 Proposed Budget
Consideration of Resolution 2018-36, Approving Fiscal Year 2018/2019 Proposed Budget and
Setting the Public Hearing for the Final Budget..………….Tab 5
Consideration of Resolution 2018-37, Adopting Revised
Meeting Schedule for Remainder of Fiscal Year 2017/2018………..Tab 6
STAFF REPORTS
District Counsel
District Engineer
District Manager
Announcement Regarding Number of Registered Voters.…Tab 7
SUPERVISOR REQUESTS
ADJOURNMENT

We  look  forward  to  seeing  you  at the meeting.	In the meantime, if you have any questions, please do not hesitate to call us at (813) 933-5571.

Sincerely,
Angel Montagna Angel Montagna District Manager

Cc:	Aaron Baker, Chairman
Alyssa Willson, Hopping, Green & Sams, P.A.

Tab 1

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
April 25, 2018 - Minutes of Meeting
Page 1

1	MINUTES OF MEETING
2
Each person who decides to appeal any decision made by the Board with respect to any matter considered at
the meeting is advised that 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.
6
7	DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
8
9	The regular meeting of the Board of Supervisors of Del Webb Bexley Community
Development District was held on Wednesday, April 25, 2018 at 4:30 p.m. at the office of
Rizzetta & Company located at 5844 Old Pasco Road, Suite 100, Wesley Chapel, Florida 33544.
12
13	Present and constituting a quorum were:
14
Mike Piendel	Board Supervisor, Chairman
Aaron Baker	Board Supervisor, Vice Chairman
Doug South	Board Supervisor, Assistant Secretary
18
19	Also present were:
20
Angel Montagna	District Manager, Rizzetta & Company, Inc.
Scott Brizendine	Manager District Financial Services, Rizzetta
(via conference call)
Alyssa Wilson	District Counsel, Hopping Green & Sams, P.A.
Jordan Schrader	District Engineer, Clearview Land Design, P.L.
(via conference call)
Robbie Cox	Representative, MBS Capital Partners
Audience
29
30	FIRST ORDER OF BUSINESS	Call to Order
31
The meeting was called to order and roll call performed confirming that a quorum was
present.
34
35	SECOND ORDER OF BUSINESS	Audience Comments
36
37	There were no audience comments.
38
THIRD ORDER OF BUSINESS	Consideration  of the Minutes  of the Board
of Supervisors’  Meeting held on  February
41	28, 2018
42
Ms. Montagna presented the minutes of the Board of Supervisors’ meeting held on February
28, 2018. There were no changes.
45

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
April 25, 2018 - Minutes of Meeting
Page 2

On a Motion by Mr. South, seconded by Mr. Baker, with all in favor, the Board of Supervisors approved the minutes of the Board of Supervisors’ meeting held on February 28, 2018 as presented for Del Webb Bexley Community Development District.

46
FOURTH ORDER OF BUSINESS	Consideration	of	Operation	and
Maintenance  Expenditures  for  January,
February and March 2018
50
Ms. Montagna presented the Operation and Maintenance Expenditures for January,
February and March 2018. There were no questions.
53
On a Motion by Mr. Baker, seconded by Mr. Piendel, with all in favor, the Board of Supervisors ratified the Operation and Maintenance  Expenditures for January ($8,912.60),  February ($6,698.45) and March 2018 ($5,323.90) for Del Webb Bexley Community Development District.
54
FIFTH ORDER OF BUSINESS	Ratification of Series 2018 Requisitions –
Under $100K – Supp 6
57
58	Ms. Montagna presented the Series 2018 Requisitions – Under 100K – Supp 6.
59
On a Motion by Mr. Baker, seconded by Mr. Piendel, with all in favor, the Board of Supervisors ratified the Series 2018 Requisitions – Under $100K Supp 6 for Del Webb Bexley Community Development District.
60
SIXTH ORDER OF BUSINESS	Ratification of Series 2018 Requisitions –
Over $100K – Supp 5
63
64	Ms. Montagna presented the Series 2018 Requisitions – Over 100K – Supp 5.
65
On a Motion by Mr. Baker, seconded by Mr. Piendel, with all in favor, the Board of Supervisors ratified the Series 2018 Requisitions – Over $100K Supp 5 for Del Webb Bexley Community Development District.
66
67	SEVENTH ORDER OF BUSINESS	Ratification of Change Orders
68
69	Ms. Montagna presented the Change Order for the Board.
70
On a Motion by Mr. South, seconded by Mr. Piendel, with all in favor, the Board of Supervisors ratified Change Order #2 – RIPA & Associates – Contract #23042 ($14,140.98) for Del Webb Bexley Community Development District.

71

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
April 25, 2018 - Minutes of Meeting
Page 3

EIGHTH ORDER OF BUSINESS	Consideration	of	Revised	Engineer’s
Report
74
Mr. Schrader presented the revised Engineer’s Report. Ms. Willson updated the Board
regarding  the minor changes  to  Exhibit  “C”.  Mr.  Schrader  reviewed  his  report  for  the  Board.
Discussion ensued. Ms. Willson stated that a motion was not needed to approve the report as it is
part of the resolution to be presented.
79
NINTH ORDER OF BUSINESS	Consideration of Assessment Methodology
Report
82
Mr. Brizendine presented and reviewed the Assessment Methodology Report and informed
the Board that no changes have been made to this report from what was presented at their meeting
on February 28, 2018. No motion was needed to approve the report as it is part of the resolution to
be presented.
87
88	TENTH ORDER OF BUSINESS	Public Hearing on Special Assessments
89
90	Ms. Montagna asked for a motion to open the public hearing on Special Assessments.
91
On a Motion by Mr. South, seconded by Mr. Piendel, with all in favor, the Board of Supervisors opened the public hearing on Special Assessments  for Del Webb Bexley Community Development District.
92
Ms. Montagna stated that the public hearing had been duly noticed in a paper of local
circulation.
95
96	Ms. Willson reviewed the assessment process. There were no questions.
97
98	Ms. Montagna asked for a motion to close the public hearing on Special Assessments.
99
On a Motion by Mr. Baker, seconded by Mr. Piendel, with all in favor, the Board of Supervisors closed the public hearing  on Special Assessments  for Del Webb Bexley Community Development District.

100		
101	ELEVENTH ORDER OF BUSINESS	Consideration	of	Resolution	2018-35,	
102		Imposing Special Assessments		
103				
104				
105	Ms. Willson presented and reviewed Resolution 2018-35, Imposing Special Assessments.
106
On a Motion by Mr. Piendel, seconded by Mr. Baker, with all in favor, the Board of Supervisors approved Resolution 2018-35, Imposing Special Assessments as presented for Del Webb Bexley Community Development District.
107

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
April 25, 2018 - Minutes of Meeting
Page 4

108
109	TWELFTH ORDER OF BUSINESS	Consideration	of	Pulte	Acquisition
110	Agreement
111
112	Ms. Willson presented and reviewed the Pulte Acquisition Agreement She stated that the
113	bond evaluation hearing was scheduled for May 24, 2018.
114
On a Motion by Mr. Piendel, seconded by Mr. South, with all in favor, the Board of Supervisors approved the Pulte Acquisition Agreement as presented for Del Webb Bexley Community Development District.
115
116	THIRTEENTH ORDER OF BUSINESS	Staff Reports
117
118	A.	District Counsel
119	No report.
120
121	B.	District Engineer
122	No report.
123
C.	District Manager
Ms. Montagna reminded the Board that the next meeting will be held on May 23,
2018 at 4:30 p.m. and the Board will be approving their fiscal year 2018/2019
proposed budget. Ms. Montagna will send the preliminary budget to Mr. Baker for
review and comment.

FOURTEENTH ORDER OF BUSINESS	Supervisor Requests

Ms. Montagna asked if there were any Supervisor Requests. There were none.

FIFTEENTH ORDER OF BUSINESS	Adjournment

Ms. Montagna stated that if there was no further business to come before the Board than
a motion to adjourn would be in order.

On a Motion by Mr. South, seconded by Mr. Piendel, with all in favor, the Board adjourned the meeting at 4:55 p.m. for Del Webb Bexley Community Development District.

Secretary/Assistant Secretary	Chairman/ Vice Chairman

Tab 2

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT	

DISTRICT OFFICE · 5844 OLD PASCO ROAD · SUITE 100 · WESLEY CHAPEL, FLORIDA 33544	

Operation and Maintenance Expenditures	
		April 2018	
For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from April 1, 2018 through April 30, 2018. This does not include expenditures previously approved by the Board.	
The total items being presented:	$9,686.50	

Approval of Expenditures:	

 		
Chairperson		
 		Vice Chairperson		
 		Assistant Secretary		

Del Webb Bexley Community Development District
Paid Operation & Maintenance Expenditures
April 1, 2018 Through April 30, 2018

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	
Egis Insurance Risk & Advisors	001019	P-2475	Policy #100117333 11/08/2017 -	$	4,480.00	

Hopping Green & Sams	
001020	
98844	10/01/2018
Legal Services 01/18	
$	1,690.50	
Hopping Green & Sams	001020	99236	Legal Services 02/18	$	2,220.00	
Times Publishing Company	001021	609717 03/30/18	173402 Legal Advertising 03/18	$	1,296.00	

Report Total	$	9,686.50

Date:	November 10, 2017

Del Webb Bexley Community Development District	Payment Information
Invoice Summary:

$4,480.00

c/o Rizzetta & Company
5844 Old Pasco Road, Suite 100 Wesley Chapel, FL 33544

Due Date:	Upon Receipt
Invoice Number	P-2017-11-002475

Invoice	Effective

Please note new payment remittal details below
Transaction	Amount

P-2475	November 8, 2017

Florida Insurance Alliance	$4,480.00
Package Policy
Premium Effective: 11/08/2017 to 10/01/2018

Total

Premium Due Upon Receipt	$4,480.00

Print Date: November 10, 2017

Please Make Check Payable To: EGIS INSURANCE ADVISORS LLC LOCKBOX: 234021
PO BOX 84021
Chicago, IL 60689-4002

APR 1

1 2018

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Florida Insurance Alliance"'

PREMIUM SUMMARY

Del Webb Bexley Community Development District c/o Rizzetta & Company
5844 Old Pasco Road, Suite 100 Wesley Chapel, FL 33544

Term: November 8, 2017 to October 1, 2018

Quote Number: 100117333

PREMIUM BREAKDOWN
Property {Including Scheduled Inland Marine) Crime
Automobile Liability Hired Non-Owned Auto Auto Physical Damage General Liability
Public Officials and Employment Practices Liability

TOTAL PREMIUM DUE

Not Included Not Included Not Included
Included Not Included
$2,464

$2,016

$4,480

IMPORTANT NOTE
Defense Cost - Outside of Limit, Does Not Erode the Limit for General Liability, Public Officials Liability, and Employment related Practices Liability.
Deductible does not apply to defense cost. Self-Insured Retention does apply to defense cost.

Additional Notes:
This Quote is Subject to the Receipt of a Currently Signed and Dated No Known Loss Letter. Annual Premium: $5,000
Page I 6

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================
February 28, 2018

Del Webb Bexley Community Development District 5844 Old Pasco Road, Suite 100
Wesley Chapel, FL 33544

General Counsel
DWBCDD 00001	JJ
FOR PROFESSIONAL SERVICES RENDERED

Bill Number  98844 Billed through 01/31/2018

01/05/18	AON	Confer with Baker and Feldman regarding landowner election.	0.40 hrs	
01/05/18	KFJ	Confer with Willson regarding bond documents; prepare meeting resolutions	1.00 hrs	
01/09/18	AON	Confer with Huber and Baker regarding landowners' election; confer with	0.80 hrs	
01/09/18	KFJ	Prepare engineering agreement; confer with Willson.	0.40 hrs	
01/16/18	AON	Prepare Pulte budget funding agreement.	1.20 hrs	
01/16/18	KFJ	Prepare budget funding agreement; confer with Willson.	0.50 hrs	
01/17/18	AON	Confer with Baker and Huber regarding cancellation of board meeting and
notices for rescheduled public hearing; confer with Steady and Mahoney	0.80 hrs	

01/17/18	

AON	proxy.
Confer with Huber regarding board meeting and landowner meeting.	
0.30 hrs	
01/17/18	KFJ	Research publication timelines; confer with Willson.	0.20 hrs	
01/18/18	AON	Confer with Baker and Mahoney regarding landowner proxy documents; review	0.40 hrs	
01/19/18	AON	Confer with Mahoney, Henderson and Steady regarding mitigation agreement	0.20 hrs	

01/19/18	KFJ	Distribute legislative update.	0.30 hrs	
01/23/18	AON	Confer with Steady regarding funding agreement and Huber regarding	0.30 hrs	
01/30/18	AON	Confer with Huber regarding meeting agenda.	0.10 hrs	
01/31/18	CGS	Monitor proposed legislation which may impact district.	0.70 hrs	

01/04/18	AON	Confer with Schrader regarding engineer's report.	0.20 hrs

and update landowner election documents. Schrader regarding description of property.

requirements for upcoming landowners election; confer with Kronick regarding regarding developer funding agreement; review landowner information for

of same. revisions.

landowner election.

General Counsel	Bill No. 98844	Page 2

=======================================---==--=====--==---=============================

Total fees for this matter	$1,690.50

MATTER SUMMARY

Willson, Alyssa C.		4.70 hrs	240 /hr	$1,128.00	
Stuart, Cheryl G.		0.70 hrs	375 /hr	$262.50	
Jusevitch, Karen F.- Paralegal		2.40 hrs	125 /hr	$300.00	
	TOTAL FEES			$1,690.50	

TOTAL CHARGES FOR THIS MATTER BILUNG SUMMARY

$1,690.50

Willson, Alyssa C.	4.70 hrs	240	/hr	$1,128.00	
Stuart, Cheryl G.	0.70 hrs	375	/hr	$262.50	
Jusevitch, Karen F.- Paralegal	2.40 hrs	125	/hr	$300.00	
TOTAL FEES				$1,690.50	
TOTAL CHARGES FOR THIS BILL				$1,690.50	

Please include the bill number on vour check.

001	51400	3107

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================
March 22, 2018
Del Webb Bexley Community Development District	Bill Number	99236	
5844 Old Pasco Road, Suite 100
Wesley Chapel, FL 33544	Billed through	02/28/2018	
General Counsel
DWBCDD  00001	JJ			

FOR PROFESSIONAL SERVICES RENDERED
02/14/18	JJ	Review agenda.

02/14/18	ACW	Confer with Huber regarding upcoming agenda; review and revise tentative agenda.
02/15/18	ACW	Review and revise tentative agenda; confer with Valley regarding same.

0.30 hrs
0.30 hrs

0.30 hrs

02/19/18	ACW

Confer with Valley regarding agenda package; confer with Steady regarding developer budget funding agreement; prepare amendment to NNP-Bexley developer funding agreement.

1.10 hrs

02/23/18	ACW	Confer with Mahoney regarding budget funding agreement.

02/26/18	ACW	Confer with Steady and Mahoney regarding budget funding agreement; confer with Valley regarding updated agenda items.

02/27/18	ACW	Continue preparing materials for board meeting.
02/28/18	ACW	Prepare materials for and attend board meeting; post meeting wrap up.
02/28/18	CGS	Monitor proposed legislation which may impact district.
Total fees for this matter

MATIER SUMMARY

0.20 hrs
0.60 hrs

1.30 hrs
3.90 hrs

0.70 hrs
$2,220.00

TOTAL CHARGES FOR THIS MATIER BILLING SUMMARY
Willson, Alyssa C.	7.70 hrs	240 /hr

----------------

Willson, Alyssa C.		7.70 hrs	240	/hr	$1,848.00	
Stuart, Cheryl G.		0.70 hrs	375	/hr	$262.50	
Johnson, Jonathan T.		0.30 hrs	365	/hr	$ 109.50	
	TOTAL FEES				$2,220.00	

$2,220.00

$1,848.00

General Counsel	Bill No. 99236	Page 2
=========================---====-----==--=====---======================================
Stuart, Cheryl G.		0.70 hrs	375	/hr	$262.50	
Johnson, Jonathan T.		0.30 hrs	365	/hr	$109.50	
	TOTAL FEES				$2,220.00	

TOTAL CHARGES FOR THIS BILL	$2,220.00

Please include the bill number on vour check.

, , R'	tt & Co MAR 2 3 2018
.	MAR ?. 3 2018
S\l\CoQC ·3 ,0·1

«untampacbays.com

ADVERTISING INVOICE

Times Publishing Company
P.O. Box 175
St. Petersburg, FL 33731-0175 Toll Free Phone: 1 (877) 321-7355 Fed Tax ID 59-0482470
AD SALES HOURS M - TH 7:30 - 6:30
FRI 7:30-5:30
CUSTOMER SERVICE HOURS M-F 8:00 - 5:00
PAYMENT DUE UPON RECEIPT

Ad Number

Class	Description
PO Number Special Assessments

Insertions

Size

Net Amount

1,296.00

apptrov@1��

Date en ered  .,	APR 13 20Q18C

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Times Publishing Company
P.O. Box 175
St. Petersburg, FL 33731-0175 Toll Free Phone: 1 (877) 321-7355
ADVERTISING INVOICE
Thank you for your business

THE DEL WEBB BEXLEY COD ATTN: ACCOUNTS PAYABLE 5844 OLD PASCO RD #100 WESLEY CHAPEL, FL 33544

DO NOT SEND CASH BY MAIL
PLEASE MAKE CHECK PAYABLE TO: TIMES PUBLISHING COMPANY

REMIT TO:

TAMPA BAY TIMES DEPT 3396
P.O. BOX 123396 DALLAS, TX 75312-3396

10017340200000000060971730030001296000000000000000000000000000000000000000000003

609717

t

Tampa Bay Times
Published Daily �oR	l 1u\i

LtGAl NUIILt	LEGAL NOTICE

NOTICE OF PUBLIC HEARING TO CONSIDER IMPOSITION OF SPECIJ! ASSESSMENTS PURSUANT TO SECTION 1 70.07, FLORIDA STATUTES, B
DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF PUBLIC HEARING TO CONSIDER ADOPTION OF ASSESSMENT

STATE OF FLORIDA
COUNTY OF Pasco Count)

\31: ..........· · · · · ·····

PURSUANT TO SECTION 1 97.3632(4)(b), FLORIDA STATUTES, BY THE [ WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF REGULAR MEETING OF THE

Before the undersigned authority personally appeared Jean Mitotes

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

who on oath says that he/she is Legal Clerk of the Tampa Ba) Times a daily newspaper printed in St. Petersburg. in Pinellas County. Florida; that the attached copy ofadvertisement. being a Legal Notice in the matter RE: Special Assessments was published in Tampa Bay Times: 3/30/18, 4/6/18. in said newspaper in the issues of Pasco

Affiant further says the said Tampa Bay Times is a newspaper published in Pasco County, Florida and that the said newspaper has heretofore been continuously published in said Pasco County. Florida. each day and has been entered as a second class mail matter at the post oflice in said Pasco County. Florida for a period of one year

The Del Webb Bexley Community Development District Board of Supervisors ("Board") will hold public hearings at Wednesday, April 25, 2018 at 4:30 p.m. at the offices of Rizzetta & Company located at 5844 Old Pasco Road, Ste. 1 00, Wesley Chapel, Florida 33544. to consider the adoption of an assessment roll, the imposition of special assessments to secure proposed bonds on beneftted lands within the Del Webb Bexley Community Development District ("District"), a depiction of which lands Is shown below, and to provide for the levy, collection and enforcement of the special assessments. The streets and areas to be improved are depicted below and in the District's Report of District Eng neer (the "Improvement Plan"). The public hearing Is being conducted pursuant to Chapters 170, 190 and 197, Florida Statutes. A descnption of the property to be assessed and the amount to be assessed to each piece or parcel of property may be ascertained at the office of the District's Records Office located at 5844 Old Pasco Road, Ste, 1 00, Wesley Chapel, Florida, 33544, (813) 994-2100.
The District is a unit of special-purpose local government responsible for providing infrastructure improvements for lands within the District. The infrastructure improvements ("lrr,provements") are currently expected to include, but are not limited to, roadways, water, wastewater and reclalmed water, stormwater management, drainage and earthwork (excluding  lots), landscape and hardscape, recreational facilities,
underground electnc and street lights, and other improvements,

RESOLUTION 20111-32
A RESOLUTION OF THE BOARD OF SUPERVISORS OF WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT DE SPECIAL ASSESSMENTS; INDICATING THE LOCATION, NAT ESTIMATED COST OF THOSE INFRASTRUCTURE IMPROI WHOSE COST IS TO BE DEFRAYED BYTHE SPECIAL ASSES PROVIDING THE PORTION OF THE ESTIMATED COST IMPROVEMENTS TO BE DEFRAYED BYTHE SPECIAL ASSES PROVIDING THE M4NNER IN WHICH SUCH SPECIAL ASSE! SHAU BE MADE; PROVIDING WHEN SUCH SPECIAL ASSE! SHAU BE PAID; DESIGNATING LANDS UPON WHICH THE ASSESSMENTS SHALL BE LEVIED; PROVIDING FOR AN 4SSI PLAT; ADOPTING A PRELIMINARY ASSESSMENT ROLL; PF FOR PUBUC4TION OF THIS RESOLUTION,
WHEREAS, the Board of Supervisors (the "Board1 of the Del � Community Development Oistrict {the •□istrict1 hereby detemiines I instal, plan, estabffsh. construct or reconstruct, enlarge or extend, e<
operate, and/or mainla n !he infrastructure improvements (the "lm1 described Inthe Oistricfs �neer's Report, daled February 2018, att as Elhlblt Aand incorporated herein by reference; and
WHEREAS, it is in the best interest of the District to pay the Improvements by special assessments pursuant to Ch.apter 190, Flo (the •Assessments1; and

��::Sen1�s��f�:��:i=�.btg:��nt�oi/l:�;:� Making local Munic1pal lmorovements. and Chapter 197, the Uniforr the Levy  CoKection and Enforcement of Non-Ad \lalorem Assessm Statutes, to finance, fund  plan, establish, acquire, construct or recons
or extend, equip, operate, and maintain the lmprovements and to i'np, colleci the Assessments, and
WHEREAS,. the Oistnct hMby determines that benefits wilt ac

next preceding the first publication of the attached copy ofadvertise­ ment. and afliant further says that he/she neither paid not promised any person. firm or corporation any discount. rebate, commission or refund for the purpose ofsecuring this advertisement for publication

Ji..,c.a-,

S'"ig'n"a'tu'rcfffia�nt	-
Sworn to and subscribed before me this 04106/20 18.

si,,,.,� ,r

Personally known    I_   or produced 1dent1ticat1on Type  of 1dcnt1ticallon produced. 	

all as more specifically described in the Improvement Plan, on file and ava lable during normal business hours at the address provided above.
The Dlstnct intends to impose assessments on benefited lands w thin the District in the manner set forth in the District's Master Special Assessment Allocation Report (the "Assessment Report"), which is on file and available during normal business hours at the address provided above. The Assessment Report identfi"es  each   tax   parcel  identification   number  within   the District and assessments per parcel for each land use category that is currently expected to be assessed. The method of allocating assessments for the Improvements to be funded by the District will nlUally be determined on an equal assessment per acre basis. The methodology is explained in more detail In the Assessment Report, Also as described in more detail in the Assessment Report, the District's assessments will be levied against all assessable lands within the District. Please consult the Assessment Report for more details.
The annual princlpal assessment levied against each parcel will be based on repayment over thirty {30) years of the total debt allocated to each parcel. The District expects to collect sufficient revenues to retire no more than $34,775,000 in debt to be assessed by the District, exclusive of fees and costs of collection or enforcement, discounts for early payment and interest. The proposed annual schedule of assessments is as follows:

PRODUCT	UNITS

PER UNIT	PER UNIT
MAXIMUM	ANNUAL
PRINCIPAL	INSTLMT.
Single Family 40'        203	$37,980	$2,933

proper,y improved, the amount of those benefits, and that special wiH be made in proport10n to the benefits received as set forth In th, Special Assessment Methodology Report, dated February 2018, alt as Exhibit B and incorporated herein by reference and on me at 58� Road, Suite 100, Wesley Chapel, Florida 33431 (the �orsttici Records
WHEREAS, the District hereby detennines that the Assessments to t not exceed the benefit to the property improved
NOW, THEREFORE, BE IT RESOLVED BYTHE BOARD OF SUPE OF THE DELWEBB BEXLEY COMMUNITY DEVELOPMENTDt
Assessments shal bek!vied to defray a po,1ionof thecost of the lm
The nalll'e and general location of, Md plans and specificati Improvements Me described in Exhibit A, which is on file at the Dts Office. Exhibit B ts also on file and ava!able fOf publC 1nspe same location.
The total estimated cost of the Improvements is $29 169,850 rES1irr
The Assessments wil defray approximatefy $34,775 000 which Estimated Cost. plus finanong-relaled costs. capitalized inll!f951 service reserve.
The manner in which the Assessments shal be apportioned and pa1 in Exhibit B, incuding pr0VISIOns fo, supplemental assessment resol
The Assessments shal be levied within the O:strict, on al lots and lai and contiguous 01' bounding and abuttilg upon the Improvement! benefitted thereby and further designated by the assessment pl. provided fo,,
There is on file, at the District Records Offite, an assessment plat sha to be assessed, with certain plans and speclfx:ations describing the Ir and  the  estinated  cost ol the  lmprnvemet1ts, all of which  shaH inspection by the public.
Commencing with the year 111 which the Assessments ate levied an the Assessments shall be paid in not more than � thirty annual The Assessments may be payable at the same time and In the s as are ad vak>remtaxes and collectedpursuant lo Chaplet 197, Aoi provided however that in the event the unifoon non ad-valo,em method of colec;ting the Assessments is not ava.iable to 1he Distric or it de1ermmed by the Oistric:1 to be in its best interest the AssesslT colected as ts otherwise pennitted by law.
9

Single Family 50'

S40,957	$3,163

'  �o=�=m�:���:i��1���/
shows the lots and lands assessed, the amount of benefit to and the

Single Family 60'        190	S43,935	$3,393
Total	850
The assessments may be prepaid in whole at any time, or in some instances in part, or may be paid in notmorethan thirty (30) annual installments subsequent to the issuance of debt to finance the improvements. These annual assessments will be collected on the Pasco County tax roll by the Tax Collector. Alternatively, the District may choose to directly collect and enforce these assessments. All affected property owners have the right to appear at the public hearings and the right to file written objections with the District within twenty (20) days of the publication of this notice.
Also on Wednesday, April 25, 2018 at 4:30 p.m. at the offices of Rizzetta & Company located at 5844 Old Pasco Road, Ste.

against each lot or parcel of land and the number of annual Inst which the assessmen1 may be divided, which assessment roll s her and approved as the District's preliminary assessmeril 1t1M.
The Board shaN adopt a subsequent resokrtron to fi• a lime 8r\d pt the O\'ffleB of property to be assessed or any other pe,$OtlS inten may appe.a, before the Boarl and be heard as to the propnety and i the assessments or the mamg of the Improvements, the cost mannerof payment therefore, or the amount thereof to beassessed property as improved.
The Distnct Manager LS hereby directed to cause th's Resolution to twice {once a week for two (2) consecutive weeks} in a newspap circulation  with111  Pasco County  and to provide such other notic,
required by law or desired in the best interests of the District. 12. Ths Resolution shal become effective � its passage.
PASSEDANO ADOPTED this February 28, 2018
DELWEBB BEXLEY COM�

100, Wesley Chapel, Florida 33544, the Board will hold a regular public meeting to consider matters related to the construction of improvements, to consider matters related to a bond issue and special assessments to finance improvements; to consider the services and facilities to be provided by the District and the financing plan for same; and to consider any other business that may lawfully be considered by the District. The Board meeting and hearings are open to the public and wlll be conducted In accordance with the provisions of Florida law for community development districts. The Board meeting and/or the public hearings may be continued in progress to a date and time certain announced at the meeting and/or hearings.
If anyone chooses to appeal any decision of the Board with respect to any matter considered at the meet ng or hearings, such person will need a record of the proceedings and should accordingly ensure that a verbatim record of the proceedings is made, which includes the testimony and evldence upon which such appeal is to be based.
Any person requiring special accommodat ans at the meeting or hearings because of a disability or physical impairment should contact the District Office at (813) 994-1001 at least 48 hours prior to the meeting. If you are hearing or speech mpaired, please contact the Florida Relay Service at 1-800-955-8770 for aid in contacting the District office.

ATTEST:
Secretarty/Assistant Secretary

Exhibit A:
Eng:neer's Report, dated February 2018

ExhlbltB:
Preliminary Special Assessmant Methology Febl\Jary 28, 2018

l

DEVELOPMENT DISTRICT
Chairman, Board  of SupeMs.

DEL WEBB BEXLEY COMMUNllY DEVELOPMENT DISTRICT

-I,   •   ·--

Tab 3

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT SUPPLEMENTAL CONSTRUCTION ACCOUNT 2018 REQUISITION RECAP - UNDER $100,000
FOR BOARD APPROVAL ON MAY 23, 2018

REQUISITION NO.	PAYEE	AMOUNT	
SUPP 7	Hopping Green & Sams	$880.50	

!	I

.

DATE:

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT March 29S. U2 0PP1 8LEMENTAL CONSTRUCTION ACRCEOQUUNISTITSI2O0N1 8NO.  Supp 7

REQUISITION FOR PAYMENT

PAYEE: ADDRESS:

Hopping Green & Sams
T1 a1 9llaSh.aMssoener, oFeLSt3r2e3et1,4Ste 300

AMOUNT DUE: $880.50
FUND: Supplemental Comslruclion

represents a Cost of lhe Projecl and has not previously been paid,

Account aud the sub accoum, if any, referenced above. lhat each disbursement set for1h above was incurred in

SDeErSviCceRsIPthTrIoOugNh: 0In2v/2o8ic/e1 8#.(s) 98845 for Professional Services through 0 1!3 1/18 and 99237 for Professional  by the DTishtreicutn, dtheartsiegancehddhiesrbeubrysecmeretniftiesest1hfQatrlohbalbigoavteionissai nptrhoepestractehdaragne,oaugnalinssett tfohertShuapbpolveemheanvtaelbCeeonnsitnrcuucrtrioedn
connection with the acquisition and the construction ofthe Capital Projects {herein afler the '"Projecf') and each

moneys payable o the Payee set forth above. which has not been released or wilJ not be released simultaneously

notice ofTahney ul inedne,rrsiigghntetdo hlieerne,boyrfuatrtathcehrmcecn11tiufipeosnt,hoart tchlaeirme haaffsencotitngbetehne rfiiglehdt twoirtehcoerivseeprvaeyd muepnotonft,haenDy oisftrtihcet with the payment hereof.

are due and payable.

accounl Tofhaenuynrdeetrasinigendepdehrceerenbtyagfeu.rwthheirccher1htiefieDsistthraict tsuiscatrtehqeudisaitteioonfcsouncthaicnesrtnioficitaetme ernetpitrelesdentotinregtapiany.ment on requisitioI(niosrhle1arsebaypprreopvreesdetnhteedspbeycitfhicecuonndtrearcsitgwneitdh trheastpe!hcet tGoowvheircnhindgisBbourdsyemofenthtsepDuirssturiacntthtoas1haipsprreoqvueidsittihoins

I

with respAectttatcohewdhhicehredtoisabruercseompieenstoifs thheerienbvyoriceeq(use)sftreodm.

the vendor ofthe property acquired or services rendered

DELVEWLEOBPBMIIEENXTLDEIYSTCROICMTMUNITY BY:CH���VICE-CHAIRMAN

DISTRICT ENG INEER'S APPROVAL FOR PROJECT EXPENDITURES

portion of lhe 2 0 18 Project with respeel to which such disbursement is being made; and, ( iii) the report of the

and is coTnshiestuenndI ewristihg:n(ei)dtDheisatrJlicptlkEanbglienaeceqr uheisrietiboyncoerrctioflnesstrthucattiothniscodnis1rbaucr1s;e(mii)etnhteisplfaonrsaacnodsstpoefctihfiec2a0tio1 n8sPfroorjethcet District Engineer.

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================
February 28, 2018
Del Webb Bexley Community Development District	Bill Number	98845	
5844 Old Pasco Road, Suite 100	Billed through	01/31/2018	
Wesley Chapel, FL 33544			
Project Construction DWBCDD 00103	ll			

FOR PROFESSIONAL SERVICES RENDERED

01/30/18	JJ		Review correspondence on tax exempt purchases; confer with Willson regarding same,

01/30/18	ACW		Confer with McClain regarding change order to RIPA construction agreement; confer with Huber regarding direct purchase of materials,

Total fees for this matter

MATTER SUMMARY

0.50 hrs

0.40 hrs

$278,50

Willson, Alyssa C.		0.40 hrs	240 /hr	$96,00	
Johnson, Jonathan T,		0.50 hrs	365 /hr	$182.50	

	TOTAL FEES	
		$278,50	

 	

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

$278.50

Willson, Alyssa C.	0.40	hrs	240 /hr	$96.00	
Johnson, Jonathan T,	0,50	hrs	365 /hr	$182.50	
TOTAL FEES				$278,50	
TOTAL CHARGES FOR THIS BILL				$278.50	

Please include the bill number on vour check.

1--lopping Green & Sams
Attorneys and Counselors
119 S, Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================
March 22, 2018

Del Webb Bexley Community Development District 5844 Old Pasco Road, Suite 100
Wesley Chapel, FL 33544

Bill Number 99237 Billed through 02/28/2018

Project Construction DWBCDD   00103	JJ
FOR PROFESSIONAL SERVICES RENDERED

02/02/18	ACW	Confer with Huber regarding direct purchase of materials.

0.20 hrs

02/06/18	ACW

02/14/18	KFJ

Confer with Huber regarding direct purchase of materials process. Prepare direct purchase resolution; confer with Willson.

0.30 hrs

0.40 hrs

02/14/18	ACW	Confer with Schrader regarding direct purchase of materials; confer with Mclain regarding change order to RIPA agreement.

0.20 hrs

02/19/18	ACW

02/27/18	ACW

Confer with Mahoney regarding same; prepare direct purchase resolution.

Revise temporary construction easement to add assignment of right of way; confer with Mahoney regarding same.

0.20 hrs

1.20 hrs

02/28/18	ACW	Confer with Schrader, South and Feldman regarding temporary construction easement.

Total fees for this matter

MATTER SUMMARY

hrs

$602.00

Willson, Alyssa C.		2.30 hrs	240 /hr	$552.00	
Jusevitch, Karen F.- Paralegal		0.40 hrs	125 /hr	$50.00	
	TOTAL FEES			$602.00	

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

$602.00

Willson, Alyssa C.	2.30 hrs	240 /hr	$552.00	
Jusevitch, Karen F.- Paralegal	0.40 hrs	125 /hr	$50.00	
TOTAL FEES			$602.00	
TOTAL CHARGES FOR THIS BILL			$602,00	

Tab 4

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT SUPPLEMENTAL CONSTRUCTION ACCOUNT 2018 REQUISITION RECAP - OVER $100,000
FOR BOARD APPROVAL ON MAY 23, 2018

REQUISITION NO.	PAYEE	AMOUNT	
SUPP 8	RIPA & Associates, LLC	$142,061.63	
SUPP 9	RIPA & Associates, LLC	$136,061.76	

REQUISITION FOi( PAYMENT

DATE:

DEL WEBB BEXLEY COMM UNITY DEVELOPMENT DISTRICT March 29S, U20P1P8LEMENTAL CONSTRUCTION ACRCEOQUUNISTITSI2O0N1 8NO.  Supp 8

PAYEE:
ADDRESS:

RIPA & Associates, LLC T14a0m9pTa,eFcLh B3l3v6d.1,9Ste I

AMOUNT DUE: Sl 42.o61.63
FUND: Supplemental Construction

DESCRIPTION: Pay Appl ication #2 for Project Sun lake Blvd. Nonh.

Ac.count and the sub account, if any, referenced above, that each disbursement set forth above was incurred in

connection wilh the acquisition and the construction oflhe Capital Projects (herein after the ''Project..) and each

by the DTishtreicutn, dtheartsiegancehddhiesbreubrsyecmeertniftiesestthfoarttohbalbigoavtieonissalnptrhoepseiractheadragme oaugnatinssett tfhoertShuapbpolveemheanvtaelbCeeonsitnrcuucrtrioedn

represents a Cos, ofthe Project and has not previously been paid.

with or served upon the District

moneys payable to th Payee set forth above, which has not been released or will not be released simultaneously

notice ofTahney ulinedne,r'rsiigghnletdohlieerne,boyrfautrtathcehrmceenrttiufipeosnt.hoart tchlaeirme haaffsenctointigbetehne rfiiglehdt to receive payment of. any ofthe with the payment hereof.

requisitioItniosrhhearesbaypprreopvredselnhtcedspbeycitfhicecuonnd1erarscitgwneitdh trheastpethcet lGoowvheircnhindgisBbuordsyemofelnhtsepDuirssturaicntthtoasthaipsprreoqvueidsit!ihoins

account oTfheanuynrdeetrasinigendedpehrecreenbtaygfeu,rwthheirccherthtiefieDsisthtraict tsujscahtrtehqeudisaitteioonfcsouncthaicnesrntioncita:etme ernetpitrleesdentotinregtapiany.ment on

are due and payable.

fromthe vendor ofthe property acquired orservices rendered

with respAectttatcohewdhhicehredtoisabruercseompieenstoifsthheereinbvyorlceeq(use)sted.
DELVEWLEOBPBMBEENXTLDEIYSTCROICMTMUNITY

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

2018 Project

ponion of the 2 0 18 Pr�iect with respect to which such disbursement is being made: and, (iii) the repon of the

and is coTnshisetuent ewristihg:n(ei}dtDheisatrpipctlicEanbglienaecerquheisrietbioyncoerrctiofinesstruthca1tiothniscodnistbraucrts:e{mii)etnhteisplfaonrsaacnodssIpoefctihfiecations for the District Engineer.

APPLICATION AND CERTIFICATION FOR PAYMENT

AJA DOCUMENT G702

TO OWNER:  cD/eolRWizzebebttBa e&xlCeyomCpOaDny
W58e4s4leOyldChPaapseclol  FRLd,3S3t5e44I 00 FROM CONTRRIPAACT&OARs:sociates, LLC
T14a0m9pTa,ecFhLB3lv3d6.,19Ste. 1

PROJECT,

Sunlakc Blvd North

CN 23042

1213 E. 6th Ave

VIA ENGINEER: Clearview Land Design
Tampa, FL 33605

APPLICATION NO:	2
PERIOD TO,	02128/18
PROJECT NOS,	0l-1784A

LJDistribOuWtioNn EtoR: LJECNOGNITNREAECRTOR

B

CONTRACT FOR:

Continuation Sheet, AIA Document G703, is attached.

ACppOlicNatkTmRisAmaCdeTfoOrpRay'mSentA,·aPs sPhoLwnICbeAlowT, iInOcoNnnecFtiOonRwithPtAheYCoMntraEctN.  T

CONTRACT DATE;	RAl80288

completed in accordance with the Contract Documents, that all amounts have been paid by

Tinhfeonundaetirosnignanedd bCeolinetfrtahcetoWrcoerrkticfioesvetrheadtbtoyttlhteisbAesptpolfictahteioCnofuntrraPcatyomr'senktnhoawsledbegeen,

from the Owner, and. that currentpayment shown herein is now due.

pthaoyCinuentsrnmcto;erivfoerdWork fOr which prevfrius Certificates for Payment were issued and

21 .. NOERTIGCINHAALNCGOESNBTRYACCHTASNUGME ORDERS

$' 	-=-�'•e;,0"7"�0'"',,;,95,e0;;;0�,,,2;0;01-­�

CONTRACTOR:	RIPA & Associate�. LLC

DATE	(Column G on 0703)

43..  TCOTNATLRACCOTMSPULMETTEOD D&ASTTEO(RLEinDc TI O± 2)

S	�2,192,�488�33�,2�55�

c,,c ;::: '-

'--�"'3"'4:,:6,,3,24"25

5.  RnE.TAIJNOA%GE:

of Completed Work

$ -�3"4"',6"'"'324""3'-

(Coiiimn Fon G703)

TOTTAotLalEiAnRCNolEuDmnLIEoSfSGR7E0T3)AINAGE

b. (Coiiimo D + E%ono0f7S0to3r)ed Material Total Retainage(Lines Sa+ Sbor

(Linc 4 Less Line 5 Total)

6.
PLAESYSMPBRNETV(IOLiUneS6CfEroRmTIpFrIiCorACTeErtSifFicOatRe)

s 	

$	34,632.43

s	31 1,69!.82

'

i'	169,630. 19

My Commission expires:

Engineer's .knowledge, infonnation a  d belierthe Work has progressed as indicated,

cInomacpcroisridnagnctheewaipthpltihc_eatCioonn,ttrhaectEDngoicnuemerenctesr,tibfiaessedtootnheoOn-wsitneerotblmsetrvtoattihoensbesantdotfhtehdcata

ENGINEER;	//��.  ,,./,	'Ir=

the quality ofthe Work is in accordance with the Contract Documents, apdthe Contractor

10. PREVIOUS APPLICATIONS UNP D

98..  CBAULRARNECNETTPOAFYIMNIESNHT, INDCULEUTDHINISGARPEPTLAICINAATGIOE N
1 1. TOTAL AMOUNT {JNPAID TO DATE

s	142,061.63
s	l,880,79t.43

31 1,691.82

is entitled to payment ofthe AMO\U\N\ T1 \1¥\l-rfFI IIEfDI . 	I

\,.\CEN.ss- ',, 

,,

$	169,630. 19

..._,.... .f?<s •·

(?::,...

Total changeCs HapAprovedE ORDr::R SUMMA

ADDIT	oco :TONS

(AApupalicchateixopnlaannadt0io1n1thifc:.Ci;oo-J/'•njw,:�tlrotinfi11f,Sldl.'ifl1 �7J;(;fl�fomc,h1m;d.1¢fib'!Jed;;tUJ;,�aopnpfo!iremd.wInllihtiathleala/fmigouurnetscoerntitfihrids.)

in nrevious months by Owner
Tola[ apnrovOO this Month

$000
$121 ,983.25

-k	;

Contractor n�=·   ed herein. I�·     l&,     �lt\O!lt�•an�:, be ofpayment are without

By;	: '  .:.Date:	•

_,/'	r,,,.::::...,,,:	•	,: CJ: :::

TOTALS
NET CHANGES by Change Order

$[21.983.25	$0.00
$121,983.25

This Certifi	not ne891	'�l	T.	�D is puyable only to the
prejudice l\'.J any rights ofthe C'fw,11�1	JAl\!:.ic,� \�11,der this ContmcL

AIA DOCVMeNT G102 ·APP�ICATION ANO ceRTIFICATION FOR PAYMENT · 1992 EDITION · ATA · ©1992	THEAMERICAN INSTinJTE OF ARCHITECTS, 1735 NEWYORKAVE.. N W,,WASHNGTON, DC 20006-5292
Users may obtain validation of this document by requesting a completed AIA Document D401 • Certification of Document's Authenticity from the Licensee.

APPLICATIONFOR PAYMENT

CONTR.I\CTSl,JM  00IITE
O!:!SCRIPTIONOF WOR!';	eASeCONTRACT	ESTIMATTOQUANTITY

"""

TOTAl

'°'�

WORl'; N

'
211116
2'°'/U�f10
WORltlN

"'""�	Q/11.ANCE	,�

m

ftEM
,o

""	""

™"	"�	TOTl\l..

WORK IN	Pl.ACE
TI-IIS	PREV

•='°•

CQMP(.5,IS	TO FINISl-l	MTIIINACE
m	m

S10,00000

OENERAL CONDITIONS

SCHEDULE

P,11c�	'	l!STlMAT�     l!STIMATI,';      l;&TIMATE

CONSTRUCTION ENTRANCE	MO    eA	�.8(]0.00	SS800,00	000	1.00'

'  MOBILIZATION	'"" "	$20,00000	$20,000.00

0.25	MO

.,,

PERIOD	•=UOATION	om

$5,000.00	$5,000.00

DATE	om	om

"'	$10,000-00	$1 00000

'  NPOES COMPLIANCE	'·'"  L$	$7,60000	sr.000.00	'·"	0'·.0"0	'"

s2wo.oo	$0.00
$000	S3BO(l.00

$2.280.00
SM00.00

"'	.Sb32000	$22600
$"0·,"00	S.00.00

'  PAYMENT & PERl'OltW.NCE BOND	1.00    LS	$24 19:1.00	$24,793.00	0,00	100	1.00

$0.00	S2◄.7!l3,00

$24,793.00

100%

S2478.J0

$IllFENCE	11,605.00   "	$1.25	S14,506.25	000	11WMO	11 005:00
TOTAL GENERALCONDITIONS	$70,699.25

EARTHWORK

'"''

$000	.SM,506.25
$1,260.00	$41,09"5

$14,506.25
S55,37U$

1oor.	W00	$1.4!,063
515,320.00

' CLEARING & GRUSSING (BURN ONSITE)	1.00     "	S32,000.00	$32000,00	o.oo	100	,.oo

5'00	S32000 00

$3.2.(10000

100%

,..

$3,200.00

'	"

'  STRIP ROW 6"AVERAGE	5,700.00    "	sa.10	S1TB7Q.OO	0 00	�700.00	5700.00

'	"

"'

DEMUCK EXISTING WffillNDS (ASSUMES 2�• DEPTH)	7.40000	s�.!SO	�33.300.00   18WOO	555000	7400,00
SITE EXCAVATION • DGTO BALANCE	66,690.00	$3.00	$200,55000   46795.00     2005MO	6005000

"

SOP· BAHIA(BOCI ROW)	4,000,00	S2.5�	$1249500	000	0.00	0.00

'

'	"

SODFONDSlO�ES•NOTINCI.UDcD	S2.�	$000	o.oo	0.00	0.00
SEED & MULCH PISTUR!!Et>AREAS	�5.000.00	SO.JO	$10.50000	0 00	0 00	0.00
FINAL GRADING	1 00    L$	sn00000	$17,00000	0,00	0,00	0.00
TOT/11..EARTl-lWORK	S323,S15.0-0

'	,,

"'

ROADWAYAND PAYING
1"TYPE FC �.5A$PHI\LT	12,215.00	$7.85	$�6,3i)!l.75	MO	0.00	0,00
l l/2'TYPE SP 12.5 ASPHALT (PAVED SHOR)	I	490,00    "	$10.�S	$5,31!5.BO	ooo	0.00	000

$17 670.00
SB,325.00	$24,Q7S.OO
$140,:iac;.oo	$60,1&5.llO
,coo	$000
$MO	$0,00
$0,00	sooo
$0.00	so.oo
$1◄8,710,00	SU◄,810.00

50.00	S0,00
$0.00	$OM

$17.67000
$33,:JllOOO
$200,55(100
$0.00
$0.00
$000
M.00
-i283,5.20.0-0

$0.00

$0.00

100%	$000	Sl,767,00

'"''

100%	$000	53,330.00

..

$0.00	$2005500
0%	S12.4�500	$000

...

�0111/01	S0,00	S0.00
$10,50000	�Q.00
0%	$17000.00	$0.00

....

$399M.IXI	$.4,352.00

$96,�B.75	sooo
0%	55.36MO	sooo

' 2 1/2" TYPE SP 12.5ASPHALT{TOWER}

$111.40	52345200	0,00	o.<10	o.oo

$0.00	$0.hn

so.oo

-i2345200	$0.00

'	"

"'

' 3"TYPE SP 12.5 ASPH/\LT(SUNLAKE NORTH)	10355.00    "	$16.25	S!&ll,268,1�	0,00	0 00	0.00
4"CRUSH!lP CONCRETE BASE (PWEO SHOR)	490.00	57.50	$3,675.00	0.00	0.00	0.00

"'

8"CRUSH!::DCONCRITTE BASE [TOWE!'I)	1,430.00	512.50	$17,875.00	,.oo	0,00	0.00

TYPE "F"CURB	2,415.00     ""	SM.20	$:!4,211300	0.00	o,oo	0.00•

'	"

IO"CRUSHEDCONCRETE BASE (SUNLAKENORTH)	10,355.00	S15,15	$156.878.26	0,00	0.00
12" STABILIZEDSU9,GRAOE(LBR-40)	15,530 00	Sl.15	$111039.!IO	000	0.00	0.00

"	"

" 4"C0NCRIITE SIDEWALKWIFJBER	26,411).00	""	S121,4!l6.00	ooo	0 00

"	"

8'AOA HIINDCAPPEDRAMP	100	Sl.4:;o.OO	Sl,4511.00	0.00	o.oo	0,00

" SIClNAGE 11. STl'lll>ING	100     "	536,00(l.00	$3600000	0.00	0.00	000
TOTALRO.O.OWAYANO PAVING	S7!2,591.75

12'ADA HANOICAPP�O RAMP	3.00	$2,150.00	36,450.00	000	0.00	MO

$0.00	$0.00
sooo	$0.00
$000	so.oo
$0.00	$0.00
S000	so.oo
S000	$0.00
$000	$0.00
$00Q	S0,00
$000	so.oo

$0.00	50.QO
$0.00	,000

so.oo
S000
$0.00
$0,00
$000
so.oo
S000
sooo
$0.00

$0.00
so.ao

0%	5168,268.75	sooo

"·"

0%	S367500	$000
0%	$17,875.00

"

0%	$158,878.25	S0,00
0%	S11l.039.5Q	$0.00
$3,1,29300	$0.00
0%	S12l,486.00	$0.00

"	$3600001)	so.oo
$782,�91.75	10,1){1

..

0%	S1.450.00	so.oo
0%	SM50.00	$0.00

'	"	o.oo

Hl"CLASS HI RCP STORM	1.11;6.00	SM.00	539,3-04.00	0.00	0.00"

STORM DRAINAGE
'  24•cLAss !11 RCPSTORM	181,00	$4� oo	$8,415.00	0,00	0,00	o.oo

�0.00	so.co
so.oo	$0,00

S000
$000

0%	$39,:104.00	SO.DO
0%	SS,415.00	$0.00

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"'"

APPLICATIONFOR PAYMENT

R�A&MSC<:IATE5PROJ£CT#0!·113-IA	TSUMTODA
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"	$10500	$3528000	0.00	000	'·"

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$0,00

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$0.00

0%	S35.280.00	$0.00

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$185.00	$100,640.00	'""

' 48"CLASS IURCP S-fORM	lW00     "	Sll000	$42,770,00	'·"	'"	'·"

'	"'

60"CLASSlll RCP STORM	544.00	0.00	,oo

'	"' "'	'"

FOOT TYPE P-4 CURB INLET	2.00	S490Q.OO	sneoo.oo	0.00	0.00	000

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FOOT TYPE P-5 CU/'lB INLET	$4,100.00	$12,300.0Q	MO	0.00

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'

FOOTTYPE P.{I CURB INLET	eA	$4.60000	$9,800.00	0.00	0.00	O.QO

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FDOTTYPE P-(i CURB INlETW/Tl':Mi> TOP	$4,12500	S4,125,00	0 00	0.00	0.00 LO FDOTTYPE J-e CURE! l/'IL5T	57,00000	$700000	000	0.00	0.00

$000

sooo

sooo

$000
S0.00
$0.00
$0.00

sooo
S000
$0 00
$0 00
$MO
so.oo
$0.00

"$0.0"0
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$0,00
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S\00640.00	so.oo
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S12300,00	50.00

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$9600.00	10.00

$0.00

0%	$4,1�oo	$0.00
$7,00000

"	"'	'"

"	"'

" TYPE P MANHOLE	1 00    "	$2,100.00	$2.10000	o.oo	0 00	0.00
TYPEJ MANflOLE	1.00	$5,20000	$5,20000	000	000	ooo
CONTROL STRUCTURETYPE H	4,00	$10000.00	$40,00000	0 00	0.00

S0.00

sooo

$0oo

ssoowoo
$0,00

$0.00
!0.00
$000

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$2,10000	$0.00
$5,20000	S0.00
$40000.00	sa.oo

"		o.oo	000S3.200.00	000Sl.600.00,oo"  24"RCPMES

" 18"RCPMES	2 0Q   "	$1,400.00	$2.600.00	'"	0 00	000

S0,00

SOOD

""	0%	52,800.00	so.oo

" 4TRCPMES	'" "	S3.71l0.00	53,100.00	0.00	0.00	0.00

$000
M.00

sooo
S0.00

$000
S0.00

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$3,20000	SO.DO
$3,70000	S000

"	'" "

" 46"RCPMES	,.oo  "'	$4.2�0.00	$8,50000	0,0(,1	0 00	0.00
so•RCPMES	$7,50000	S150oooo	0.00	0 00	0.00

$0.00
,0.00

$0.00
$0,00

$000

,o.oo

0%	S0,500.00	$0.00

,.

0%	$15.1)0000	sooo

"  OEWATERING	:2./l40 00     "	$11.25	$29.70000 	0.00

0 00	0.00

"·"

$0.00

$0.0(]

0%	$29,7tl000

"soo"o

"

" STORM SEWERleSTING	2.912.00    "	$67$	&rn.ese.oo	0.00	0.00	0.00
TQTAL STORM DRAIMAGE	s3g9,090.oo

S000
t0.00

$0.00
JO.QO

SO.OD
$0.00

$19.656.00
'3119.090.00	sooo

' SANITARYSEWER

1.00    "	$16,50000	$16,6-0000	0,00

,.oo	'"

$0,00

S0,00

""	"·

$0 00

'

16"X 12"TAPPlt,!GSLEEVE & VALVE

'

S"PVC FORCEMAIN(OR 1BJ	2.09(1 00
12' PLUG VALVEASSEMBLY	$2,950,00	ss.000.00	0.00

' 12" PVC FORCEW.IN !DR 18)	I

JOO.DO      "	SZ3AO	$$.5�0.00	MO

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$:i-l.067.00	0.00

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sooo

$0.llO

S000

so.oo

so.no

$0,00

so.oo

so.co

so,QO

StS,500.00

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'  B"PtuG VALVE ASSEMBLY	'" "	Sl.800.00	S9,000.00	0.00	0.00	0.00

$0.00

$Q_(IO

$MO

"	$0000,00	$000

"	518,30

'	"'	'·"

' 12•MJTEE	1.00    "'	$1.00000	$1,000 00	'·"	0.00	ooo
B"MJTEE	1.00	$eoo.oo	$600.00	000	0.00

sooo
so.on

$0.00
S0.00

$0.00
so.oo

.0%.

0%	$5,900.00	$0,00

!1.000,00	$000

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$600.00	sooo

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•  12•MJ8ENO	6.00    "	$775.00	� 65000	,oo	0.00 	0.00

so.oo

S0 00

ro.oo

"	S<l,6SO.OO	$MO

' B"MJBENO	4 llO    "	S385.00	$1,540.00	000

,.oo

S000

S0,00

so.oo

"	$1,540.00	sooo

"  TEMPORARY BLOWOFFASSEME!LY	, oo   "	$850,00	$1.700.00	o.oo0.00	0 00

,.oo	$3,350.00	$6,70000	0 00	0.00	aco""

" 12•MJREDUCER	,.oo   "	$720.00	$725.00	0,00	0 00	,.oo
/\!R RE.LeA_SE ASSE.MilLY(ABOVEGROUND)	o.oo
,a     PR5SSURE TESTING	2.290!l/l   "	S1.-40	U.206,00	'"	0.00
TOTM. SANrrARV SEWER	$i<i,10D.OO

so.oo
sooo
w""oo

"	s2wooo	$0,0(]

10.00

sooo
$000
$0.00
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so.oo

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$0 00

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SG.QO

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"	$1,700.00	S000

$6,700.00	so.oo

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"	$3.206.00	SOOD
194,103.00	$000

'

"

POTABt.EWATER

' TEMPOFIARV JUMPER	'·" "'	$2.200.00	$2,200.00	000	000	000

CONNECTTO EXJSTINCI 12"WATI;RM,\IN	\.OD

S2A50.00

$2.450.00	0.00	o.oo	000

so.oo

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DESCRIPTIONOFWOR1<;

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$6,150.00	S0,150.00	o.oo	0.00	0 00

52.35000

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' 12"MJBEND 12"MJCRO$S
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,oo  "
1 00
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$,420.00	$2.520,00

$15 600.00

S95500	$&550{l 53000.00

0.00	0.00
0.00	0.00
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$0.00

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$0.00
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$000
$000
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'•"

,

'
'

,MPORARY BlOWOFF ASSEM8!..Y CHLORINATION11. PRE"SSURE TESTING TOTAL POTABLEWATER

RECI.AIMEO WATER
CO�NECTTO EXISTING 16" R5CI.AIMEO 1/l" F'VC RECLAIMmMAIN{DR 18)
12" PVC RECLAIMEDMAlr,,i {OR  18)

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2.470.00

2,03500 "

1.00    "" 26000

$85(1 00	SVi-50.00	0.00	ooo	0.00

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$1.SO	53,105.00	0.00	0,00
$129,428.00

$2,451).0/I	$2.%000	0.00	000	0 00
$61.10	S124,33a50	o.oo	0.00	0.00
$28.40	$7,3,14.00	0 00	0.00	ooo

'""'·""""
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$15,600.00

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0%	$3705.00	$0.00
0%	S129.42$.00	1000

"'	Si.45000	S000
0%	5124,338.60	W00
0%	$7364,00	so.oo

6"PVC RECLAIMeOW.IN (01:1 16)

20000 "

$16.�5

MO	0.00	000

$000

SO.OD

"'""	0%	53,310.00	S000

' 16"BUTTERFLY\/AtvE ASSEMBLY

400 "

53050.00

o.oo	0.00	·o.oo

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$0.00	0%

$0.0o

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S1-6.80000

12" GI\TEVALVE ASSEMSlY a·GATE VALv;; ASSEMBLy 16"MJ8ENO
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2"PVC SLEEVE

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52,35000	$4,700.00	0.00	0.00	0.00

MW.00	$840.00	0.00	0 00	Q.00
594500	$1,890 00	0.00	0.00	0.00
sssooo	S.2,55000	0.00	0.00	0.00

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$0.00

sooo
:S000
so.oo

so.co

$000
$0.00
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"'	$4,700.00	$0.00 1000

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S1,WO,OO	$2,500.00	o.oo	0.00	ooo	$000	$000	0000	0%	$2,50000	
S740,00	54,440.00	0.00	0 00	0.00	so.oo	$000	$0.00	0%	$44�0.00	

"'	S1,89M0	sooo

s�.006.oo

$1.000,00	$3,000.00	ooo	�.oo	000	so.oo	S0.00		0%	$3000,00	$MO	
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$2550.00	S0.00

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SS.25

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$0.00

$0.00

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"	310.00 "

$13.00	S4,030,00	0 00	0.00	0,00

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'

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325,00    ""

S2.BO	16,98600	000	ooo	000
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$4,030.00

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$0.00

$0.00
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$000

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"'	$2,551.25	w.oo

...

$5,281.25

3"TYFE SP 12.5ASPHAl.T(SUNLAl(E NORTH)
10" CRVSKEO CONCRETE BASE {SUNLAKE NORTH)

:'125\JO
325.00

$16.25	$5,281.25	000	000	0 00
515.15	S<l.923.75	0,00	0 00	o...

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52,323.76	0.00	000	0.00
S2A67.50	0.00	o.oo	0 00

S000
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$0.00
$000

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$000

"'	S2,323.75	!0.00

s1.200.oo

$2.467 50	S000

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"	$1 250.00	51,250.00	o.oo	,.oo	0.00

so.ao

$0,00

$0.00	0%

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57.15
51645

12"MJTEE

"	5570.00	$$70.00	o.oo	0.00	o.oo

$000

so.co

$0.00

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TEMPORARY BLOWOFI' ASSEMBLY

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$850.00	S850.00

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$000

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$0,00

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APPLICATION FOR PAYMENT

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8"PVCSLEl:VE	00.00	S!3 00	$1.170,00	0.00	000	000
CHlORINATfON & PRESSURE TESTING	150.00	S1.50	522500	000	000	o.oo
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$7,425.00	412.50	1237!l-O	1650.00

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�a-cl.ASS IllRCP STORM	l5200	5130.00	Q00
F'OOTTYPEJ-6CURB INLlciW/TEMP TOP	,oo	SIM00.00	$6.400.00	00(1	a.oo 	0.00

'  OEWATERING	�60.00   "	$11.25	$405MO

0.00	000

TYPEJ MANf-10!.E	t.M    "'	s�.20000	$5.2ll000	0.00	,.oo	MO
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3000
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$0.00

$000

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$0.00

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S0.00

:sooo
so.oo
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$0.00

so.ao

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$7,072.00	S0.00

..

$111.76000	S0.00
0%	$6.40000	$1100

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0%	$8,400.00	$0.00

sooo

$4,050.00

0%	$5.211000	S0,00

STORM SEWERTESTING	3&000   "	56.75	$243000	MO	0.00	,.oo
TOTAL AODLWORKINCLUDED IN ROW\FOR FUTURE)	$60,W,OO

'

ROAOWA'f ANO PAVING-SOT
!"TYPE FC 9.5ASPHALT	11 11-15.00

$785	$9200:l.25	000	000	o.oo

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CHANGE OROER 111

SOOD
$1,856,25

$0.00

$1].00
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$7,425.IJa

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$2.430.00	S0.00
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592,983,25	S000

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TOTAl CHANGE ORDER #1	SU!1.9&3.25

'

I	CONTRACTSUMMARY	I

' EARTHW'OFIK	$323.51500

GENERAL CONDITIONS	570.699;15

STORM ORAINAGE	530908000•

'  ROADWAYANO PAVING	5782.5111.75

•

0    SANITARYSEWER	$94,10800

'•

POTAllLE WATER	S12tl42B.OO

NEWLANOWRNOUT	522.626.00	
ADDITIONAL WORK INCLUOEC IN ROW(FOFI FUTURE)	$60,737.00	
TOTALALL SCHEDULES	$2,070,M0.00	
CHANOE0ROERi1	$121.1183.25	
TOTAi. CHANGE DltDERS	$121,983.25	

RECl.AIM!W WATER	S187,706.00
•

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ADJUSTED CONTRACT TOTAL	n:1,2,4,.is

$000
$0.00

$7280,00
$148 710.00
$0.00
$0.00
$000
$000
so.oo so.oo
$1,1156.25
$157,846.25

$0.00
$000

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so.oo
so.oo

S48,099.25

....,

513-4,810.0�
$0.00
$0.00

S0.00
so.oo
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$1H,478.00

$0.00
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soco
so.oo

US.379,25

sooo

$263,520.00

$000
$0.00
S0,00
SD00
$000
s1,4v;.oo
$346,324.2$

S0,00
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"	$2900000	$sa0.0oo0

'"

515,32\l.OO	55,537-93
S39Jl95,00	$2$.352.00
0%	$752.591.75	S0.00
0%	$39909000	so.oo

..

0%	S94.10800	,000
0%	$129,4�8.00	S000
0%	$187 705 00	SO.OD

'"	553,31200	$742.50

s2.2,e2�.oo	SO.OD
'"	$1,724.11$.75	$34632.43
0%	S121.B83.25	5000
0%	1121,9113.25	$0CO
1,,.,	.S!,a.(ii;1a9::ott     •   $M,6U43

EXHIBIT B-3
ENGINEER'S DRAW REQUEST CERTIFICATION

Project Name:	Sunlake Blvd. North	Date	March 21. 2018
Location:	SR 516.c Bexle:,, Blvd	Draw No.  Pay A,.,p"'p"#'-"2 	­

Contractor:	RIPA & Associates Inc.
Lender:	NASH Financing, LLC
B01Tower:	NASH-Newland, LLC
Developer:	NNP-Bexle:,,, LLC
Engineer:	Clearview Land Design, P.L.

Loan No. Contract #23042

$

2.	Additions to Contract	$	121 ,983.25

Original Contract Amount	$	2,070 500.00

4.	$

3.	Deductions from Contract	0.0

6.	Total Reta1nage	34,632.43$

Adjusted Amount ofContract		2, 1 92,483.25 5,	Total Completed or Stored to Date	$		346,324.25

8.	Previous Payment	$	169 630. 19 

7.	Total Eamed Less Retainage	$	311 69 1 .82
9.	Current Payment Due	$	142,061.63
ENGINEER CERTIFICATION

r

The information contained herein is for the benefit ofNASH Financing, LLC, as Lender under that certain Acquisition, Development and Construction Loan and Security Agreement with Borrower dated as of December 29, 201 1 (the "Construction Loan Agreement"), and should be relied upon by the Lender for purposes of making advances of the above described acquisition, development and construction loan. The undersigned, an independent, licen�ed engineer for the above-referenced project, certifies that he has visited the site in conjunction with the review ofthe Developer's Draw Request #2 in the amount shown on Line 9 ofthe Draw Request Certification  covering  the period  fom �210 1 /2018	through �2125120 18          for the above-referenced project.

The undersigned certifies as follows:
All work has been completed in strict compliance with the plans and specifications listed in Schedule A attached hereto, as amended by change  order Number(s)	NIA	through
NIA
The following list identifies those change orders which the undersigned deems to have a material effect	on	the	project:

NIA

_	_	 		 		 	_

Borrower:

The following list identifies those change orders which are pending or proposed but not yet approved NIA
The funds requested in the Application for Payment from the General Contractor are supported by work and materials incorporated in the project, or materials adequately stored on- or off-site as described in an attachment hereto describing the particular materials and the method of storage.

P:IOcxlcy Rauch\Sunlakc Boule,.ird Isl Extcn.sfou\luspcction & Ccrt\PA Y APPS\North ofTower\.Jhcculed Pay Apps\NLC__Enginccr Cctt-Sunlakc Blvd Not1h.docx
LEGAL_JP � 3365392, 10 F-1

The amount requested for each line item on the Application for Payment properly represents the percentage		of	work	completed	to	date,		with	the	following	exceptions: N/_A,_,'------	----		---		---			--		-

The balance of funds indicated on the Application for Payment will be sufficient to complete the work in accordance with the Plans and Specifications and change orders described in Paragraph I above.

Approximately _1�6�__% ofthe on- and off-site improvements have been completed as ofthis date.
The estimated date ofcompletion is	July 30, 20 18 
Construction to date has been completed in a good workmanlike manner and in accordance with generally accepted construction techniques.
To the knowledge ofthe undersigned, there are no pending or proposed changes in any codes or regulations affecting the design, construction, or use ofthe project which would affect completion ofthe project or the ability to obtain a certificate of occupancy for the project.

CIJi'ar,w_v·.,q.ro\CEl'v�.,  '.ll:ff&·._,,.1

I approve the above referenced Application for Payment which is in,i,��k!d��h. h. .�A. :�.lt/S. .,c6h'f(e,,,,d111,,,

,'�"" 

.,_

P:\B�x1cy Ranch\Sunlake Boulevard 1st Ex1coskmll11spectio11 & Cert\PAY APPS\North ofTower\b:ec11tcd Pay Apps',NLC_Enginc-cr Cerl•Sunlake Blvd Nonh__PA2,docx
I.EGAL_JP # 3365392.10 F-2

CONDITIONAL Waiver and Release of Lien

The undersigned Lienor, in consideration ofthe sum	$142,061.63	waives and releases its lien and right to lien for labor, services, or materials invoiced through		2/28/2018
on thejob ofDel Webb Bexley CDD/Rizzetta & Company on the following described property:
Sunlake Blvd. North
RIPA & Associates Job #0l-1784A 1st Extension, North of Tower Road Pasco County, FL
Contract # 23042

This waiver and release does not cover any retention, or labor, services or materials invoiced after the date specified.

Dated on __-;;.')':;;;'I..··""·�:..·'t ,;.(._,_J.·J/I_.fr\,�---

State of Florida
County of Hillsborough

I	.

The foregoing instrument was acknowledged before me this ;;,:jl'rriday of	Fehr(,,1r:u;v
2018 by	;/-DS'h Smrfh	who is	0/}J	of said company. He/She IS
personally known to me or has produced	 	as identification.

NOTARY PUBLIC
My commission expires:	l  /	-L. .	JI ·/'} -I
ll 

:•\.,,.&. ·-

Print:	j	,,

·•·i.4,,·o,,,�.,,,

, EXPIRES December 10, 2020

!.,·,	.  MY COMMISSION # GG051017

NOTE: THIS IS A STA TUTORY FORM PRESCRIBED BY SECTION 713.20 FLORIDA STA TUES (/996). EFFECTIVE OCTOBER I. 1996 A PERSON MAY NOT REQUIRE A LIENOR TO FURNISH A WAIVER OR RELEASE OF LIEN THAT IS DIFFERENT FROM THE STATUTORY FORM.

RIPA ASSOCIATES
CIVIL/UTILITY CONSTRUCTORS

1409 Tech Blvd. #1 Tampa FL 33619 81 3-623-6777 Fax 81 3-663-6724

Company: Clearview Land Design
1213 E. 6th Ave.
Tampa, FL 33605

Attn:
Via USPS

WE ARE SENDING YOU •
X Attached

LETTER OF TRANSMITTAL
Date:	02126/18	I RIPA Job#: 01-1784A
Attn:
Re:	Sunlake Blvd North
Via Em: Via Em: Via Em:

Shop Drawings
Copy of letter

DATE	NO.
02126/18 

Prints Change order

DESCRIPTION

Samples Other

Specifications

1	Oriainal /2) Pav Annfication 2	Thru 2/28/2018 Coordinating RIPA Conditional Release Form

Subs used this month	Non Conditional
None	i	None	I

Contact RIPA PM, Josh Smith with concerns reaardinN items billed this oeriod.
Thank vou,

Kristen Bates
kbates-""rinatamna,com

THESEARE TRANSMITTED

X For processing For your use As requeste.d
For review & comment

Approved as submitted Approved as noted Retum for corrections

transmittal

Resubmit _ copies for approval Submit_ copies for distribution Return _ corrected prints

DATE:

DEL WEBB BEXLEY COMMUNITY DEVELOPM ENT DISTRICT March 29S, U20P1P8LEMENTAL CONSTRUCTION ACRCEOQUUNISTITS2IO0N1 8NO.  Supp 9

REQUISITION FOR PAYMENT

PAYEE:
ADDRESS:

RIPA & Associates, LLC T1 4a0m9pTa.eFchL B3l3v6d.1,9Ste I

AMOUNT DUE: $1 36,06 1 .63
FUND: Supplemental Construction

Account and the sub account, if any, referfeonrctehdabaobovveei,s tahat each disbursement set forth above was incurred in

iDsEinScCluRdIePdTaIOs bNa:cPkauypAtoppPaliycaAtipopnli#c9atfioornP#r9oj. ect Sunlake Blvd - Full Retainage. Pay Application #8 al $00.00
by the DTishtreicutn, dthearst iegancehddhisebreubrysecmeretniftiesestlhat obligations iuprthoepesrtaclehdaragme oagunaitnssetttfhoertShuapbpolveemheanvtaelbCeeonnsintrcuucrtrioend
rceopnrn.eescetniotsnawCitoh.stthoefathcqe uPirsoitjieocnt aannd thhaescnoontsptrruecvtiioounsloyfbtheeenCpaapiidta. l Projccls (herein aft.er the "Project") and each

moneys payable	the Payeeset forth above, which has not been released or will not be released simultaneously

notice ofTahney ulinedne, rrsiigghnteldo hlieerne,boyrfauttrathchemr ceemrtiufipeosnt,hoatr cthlaerime haaffsencolitngbetehne rfiiglehdt twoirthecoerivseerpvaeydmuepnot noft,haenyDoisftrtihcet with 1hc payment hereof.

are due and payable.

account oTfhaenuyndreetarsinigendepdehrecreenbtaygfeu.rtwhhericchertthiefieDsisthtraicl tsuischatrtehqeudisaitteioonfcsouncthaicnesrntioficitaetme erneptitrleesdentotinregtapiany. mcnl on requisitioItniosrhhearsebaypprreopvreedsetnhteedspbeycidfiicecuonndterarscitgwneitdh trheastptehcet tGo owvheirnchindgisBbuordsyemofenthtsepDuirssturiacntthtoasthaipsprreoqvueidsi.ttihoins

with respAetctlatcoh�wdhhicehredtoJsabruersceompieensloifstheerienbvyoriceeq(use)sfterodm.

I

the vendorofthe property acquired orservices rendered

DELVEWl,EOBPIMI BEENXTl,DEIYSTCROICMTMU NITY

11'1e undersigned District Engineer hereby cer1it1es that this disbursement i� fora cost ofthe 20 I 8 Project

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

District Engineer.

apnodrtiiosncoonfstishteen2t0w1 8ilhP;r(Q.i)jctchtewapilphlirceasbpleecat ctqouwishitiicohnsourcchondsistrbuucrtsioemn ceonnt trisacbte; i(niig) tmheadplea:nasnadn,d(silpie) ctiilfeicraetipoonrst foofr tthee

BY: DIST�C�T ENGINEER
/'

APPLICATION AND CERTIFICATION FOR PAYMENT

AlA DOCUMENT G702

TOOWNER; Del Webb Bexley COD
c5/8o44RiOzzldetPtaas&coCRodm,pSatney100 Wesley Chapel, FL 33544

PROJECT:

CNSu2n2l0a6k6e Blvd

APPLJCATION NO:	9RET

PERfOD TO:	02/28118

§Dislribution to:

EONWGNIENREl::R

CONTRACTOR

T14a0m9pTa,ecFhLB3lv3d6.,19Ste.

FROM CONTRRlAPACT&OARs:sociates, LLI C CONTRACT FOR:

VIA ENGINEER: Clearview Land Design

1 2 1 3 E. 6th Ave

Tampa, FL 33605

PROJECT NOS:	01�1755
CONTRACT DATE:

B

payments received. fromthe Owner, and that cum:nt payment shown herein is now due.

RA180282

Continuation Sheet, AlA Document 0703, is attached.

ACpOplicNatTionRisAmaCdeTfoOr pRaym'SentA, aPs sPhowLnICbeAlowT, iInOcoNnnecFtiOonRwithPthAeYCoMntraEctN.  T

TinhfoenunnadteiorsnignaneddbCeolienftrtahcetoWr coerrkticfioesvetrheadtbtoytthisbAesptPolfietahteioCnofontrraPcatyPmr'senktnhoawsledbegaei, tchoemCpolentetrndcitnoracfocorrWdnonrck.efowritwh hthici:1hCporenvtriaocutsDCocerutmifiecnattses, tfhoartPaallyammeonutnwtserhea_ivsesubedeenanpdaid by

2I.. ONERTIGCINHANCGOESNTBYRACCHTASNUGME ORDERS

5. RETAINAGE:

D   E	(C.olumn G on 0703)

43.. TCOTNATLRACCOTMSPULMETTEOD D&ASTTEO(RLEinDeT1O±2)

(Column D +.Eon 0703)

,.	0%	fCompleted Work

(Column Fon 0703)

b.		% ofStored Material Total Retainage(Uncs Sa+ 5b or

7. LESS PREVIOUS CERTIFICATES FOR

(Linc 4 Less Line 5    otal)

6. TOTTAoLtalEiAn RCNolEuDmnL1EoSfSGR7E0T3)AINAGE

8. CURRENT PAYMENT DUE THIS APPLICATiON

PAYMENT (Linc {i fmm prior Certificate)
BALANCE TO FINISH, INCLUDING RETAINAGE

$

s

's
s	0.00
s

$s

'

s s

1,4(59981,360803..7505)
1,,336600,,6117.25

1,360,617o..2o5o

0.00

1,212346,,505651..7496

CONTRACTOR:	RIPA & Associates, LLC

is entitled to payment of the AMOUNT CERTfflE11D,

cInomacpcroisrdinagntcheewaipthpltihcaetCioonn,ttrhaectEDngoicnuemerecnetsr,tibfiilllesedtoocnheoOnswitneerob1!s111e1rvtoattiohnesbaesntdotfhtehdeata Ethnegqinueaelirt'ys konfothw<lledWgoerk, inlsfoinrmacactioorndaancdebwcliitehrttbheeCWoonrtrkahcat sDpocrougrmeesnstesd, rausidintdhiecaCtoedn,tractor
1

1I0I.. TPORETVAILOAUMSOAUPPNLTICUANTPIAOINDSTUONDPAATIDE

s	1437,,231597..3660

AMOUNT CERTIFIED ,.,,,.,, . .x-$1\\ \\ i

b.d,(1.1 \.,

Total changes approved

CHANGE ORDER SUMMAK
in "revious months by Owner

s

$23,299.75

UCT
$121,983.25

..._	,'    \	,S             .	.,..

(Affach explanation Ifamoum-i;rt@q'dijfe');Jrcm 11ftan;Ou�jied lnitial allfigm-es 011 this

AEpNpGliIcNaEtioEnRa, ndom. he Co11ti,-�*tion_.$hee1 'fif6."f.4.o/l!J{J/ed la.;(a*nfa:-m wilh the amount certified)

Total annmved this Month

$0.00

$0.00

,/.�,/. /�¾"/2   j-7,	*

:b:9}":=' ?,(z. t/-z.01 'o

TOTALS

$23,299.75

$121,983.25

CThoinstrCacetrotirfin��med hneortenineg. of:,tsiauba��.�tl-�MQG1:1�Nllml!R�fe@'{ri

��,

aye,am")eanbt lacroenwlyithtoouthte

NET CHANGES by Change Order	(S9$,683.50)
A A DOCUMENTG702· APPLICATION ANDCERTIFCATION FOR PAYMENT · 1!.192 EDITION· AA •©l9!l2

prejudice to any rights of the Owntp�1;qi.�t?!,   �l"!tract.

1

THE AMERICAN INSTITUTE OFARCHtrECTS, ms'"'Et"'m,',Vi=\ N.W, WASHINGTON, OC20000-5292

Users may obtain validatton ofthis document by requesting a completed AIA Document 0401 • Certification of Document's Authenticityfrom the Licensee.

APPLICATION fOR PAYMENT

PAYAPP Fl'IOM

ORET 211118

l'!JPA&/ISSQCt.\TES PHOECIrol-1155

oo.	,�	""

DESCRIPTION OFWORII	SASEC:OITTRACT	ESTIMATED QlJANTrTV

�,

'°

M\.ANCE

CONTRACT St.Wm DAil!

10TAI..
'"''

T,OAATA!,.

WORl< IN

VIORK!N

M,	PUCE

2128/18

TO'°TAi.

WO!\KIN

l'LAGIT

::���

ro

TOF'°INISl-1

R�:IIA.GE

SCHl!OULI!
' GENERAL CONDITIONS-SOT

""	PRICE	•=•	F.ST™l/,f''ATE

"

"

TOTAi,.
�Sl'IW.TI.'

ESTIMATE

TOTAL

,.oo

PERIOD

·- · c,,,noN

DATE

M,C	DATE

........

,.,,.

,o
M,C

'  NPOES COMPl.!ANCE	1.00

MOBIUZATKm	t.00
MAINTENANCE  OFTRAFFIC	1 (la    "
PAYMENT&  PERFOf!MANCESONO	1.00    "

S21.00MO	$21 000 00	0.00	' 00 
$5,00500	$5 00500	0.00	1.00	LOO
$5,000.00	$5,00000	0.00	1.00	1.00
soco	SO.OD	0.00	o.oo	,,.0.0oo0

$000
S000
,0.00
00 00

!21000.00
$5000.00
nooo.oo
"'·00

$21,00000

""'

...

S5.00MO SM00.00

$0.00	so.oo
,0.00	$000
S0.110
NDIV/0!	$0.00	SOGO

'	"

SILTFENCE	s,wi;.oo

s1.25	$7.418.75	000	5935.00

w.oo

$7418.75

$7418.1�	,

so.oo	so.oo

'  OEMO EXISTING PPE	120.00      "	$150 00	S18 000 00	000	12000	120.0D
TOTALGENERAL C:ONO(flONS•SOT	$56,423.7S

$0.00
S0.00

$18,00000
sse,-423,75

$10,0IWOO
$56,41376

,oo,	S0 00	S0.00
100%	$0.00	$0.00

'

"

E/\IITHWORK-SOT
$TRIP SITEn•A.VG	9080.00

S05	544,948.00	ooo	0080.00	900000

$MO

!-4$445,.904060.00aa

�.9'16.00

,...	"'·"'

sa.oo

"	""'

'  B!TE EXCAVATION	1.00     "	$45.50000	$45,500.00	0 00	,.oo	1 00
IMPORTED FILL• FROM PONO	22.0115 00	,113.091.�0	MO    22015.00	22016.00

$0,00
$0.00

$14:l.007 50

$4MOO.OO
$143,09750

100';1,	w.oo	S0.00

•oo•

"'·00	SO.DO

$4.75

'	"

'  CONSTRUCT $WALE	2.250.00 "
$0D•BAHIA	19,160.00

S10M7.50	0.00	2250,00	2260.00
s.ts,e�s.oo	,oo	19160.00	19160,00

so.oc
S0.00

$10 68750
$48,8S6.0Q

s10.es1.eo
$48,81)8,00

,oo,	"'·00	!0.00
<00%	$0.00	$0 00

"

'	"

'  SEED&MULCH O!STlJR!lEDAREAS	21,630.00 "

'

FtlCT  CONCRiITE.GFtAV!TY WAL!.  WIHANDRAIL•AlLCWANCE	:roo.oo
FINAL GRADING	1.00

so.:io	$6,41!900	0 00        21�0.00      21630,00
S225.00	S67WOOO	0.00	300 00	300.00
Sie,500.00	$16,50000	0.00	1,00	1.00

$000
,0.00
$0,00

56,489.00
$67 50000
$16,S00OO

,6,489,00
$5750000
S-16,50000

....

$0.00	S0,00
$0,00	S0,00
S0.00	$0.00

,.,,.

TOTAL EARTHWDRK•SOT	$3UG7UO

$0.00

$383,�78.00

$18�,578.00

100%	50.00	,0.00

i

'

"

ROADWAY II.ND PAVING-SOT
l"1YPE l'C 9,5A.$PHALT	11 .845.00

$7 B5	5g2,983.25	000	11845,00	11645.00

,ooo

S92.983,25

S92,983.25

,oo,	$0,00	MM

"•

"'

'  1 1/Z' TYPE SP 12.5ASPHALT	t.7��-00    "	$1095	519,107.75	o.oo	1746 00 	1145.00

'	"

3•yyp� SP 12.5 ASPHALT	10,100.00	St6.25	SUl4,125.00	0.00         10100 00	\0100.00
4"CRlJSHEO CONCRETE BASE	1,745.00	$1.50	$1308750	o.oo	1745.00	1745.00

'	"	'""

""

10" CRUSHEDCONCRETEBASE	10,100.00	$15.15	S153,015.00	o.ou	,0100 00	10100.00

"•

12" STABILIZED SUBGRAOE (Le.F!-40)	15.085.00	F.15	$107,!157.75	0 00	1fj08500	1�005 00

S2M00.00,...  "•

4"CONCRETE  $10EWA1.K WI FIBER	18,415.00	S64,lltl5.00	0.00	18475.00       1B47500
8 ADA t-W-IDICAPPEO RAMP	2.00	$1,45000	S2,90000	000	2.00	,.oo
S!GNAGE & STRIP11-IG	529.000.00	o.oo	1.00	,.oo
TOTAL ROAOWAVAND PAV NG-SOT	$667 061.lS

W.00
so.oo
$000
$000
$0,00
w.oo
woo
$0.00
SO.Co

519,107.75
S164,12MO
SlM87.50
$153,015.00
$107857.15
$84,98500
S.290000
$29,000.00 tM7.061.25

S19 107,75
5164,1Z5.00
$13,08750
St5M15.00
:St078!i7.7�
$84,91>500
s.2.aoo00
s�000.00
S.67,0Bt.:Z5

<00%	30.00	so.oo

,.,.

S0.00	S0.00
100%	so.oo	$0,00
W.00	S000

$0.00

,oo,	$0.l)O	$000
<00%	l0,00
$0,00	$0.QO
,oo,	$0.00	S000
100%	$0.00	$0,00

'

"

"

STORM ORAltfAOE SOT

'

Ill" CLASS!IIRCPSTORM	100.00
24"CLASS HI RCP STORM	401.00

$68'1000	0.00	180 00	Ul0.00
$48.25	Sl8,J48.2S	0.00	�0\.00	401.00

W.00
$0.00

$6,114000
$19,34925

$6.a�ooo
$19,346,.(5

100%	$0.00	so.oo

'"'"

to0%	$0.00

<'A'

411" CLASS WRCP STORM	664 00    "	$\4S.OO	$125 280.00	o.oo	864.00	864.00
TYPE C GRATE'. INLET	6.00	s2..oo.oo	$1�.200.00	0 00	,oo	S,00

S000 SO.DO

S125.280,00
$1UOo.QO

$125,280.00
S.13,200.00

S0,00
sa.oo	so.oo

'  CONTROL STRUCTURETVPE H	3,00     <'A	$1000000	S:lll.000.00

3.00	3,00

SOM

S�0.000.00

$30000.00

100%-	S0.00	$0.00

APPLICATION FOR PAYMENT

""

RiPMAS-SOCJAIESPROJECT�OI !755	CO.fll'l,',IJTSUMTQ    "

"'

�	DESCRIPTIONQfWORK	BASE Cot<TRACT	ESTIMAtl!.0 r:lUAfITTY

PAYAPP
rnm�
,o

WORK •N

'"'

\'/ORKIN

9RET
211118
2/28/18

VIORKIN

=mrr	M1.ANCS	w.

1'£M

Llrlll
UN!T	PRICE	V�L\le:

£ST1!,IAlE

TO AL	,,,�
!:STIMATE   esm.t,t,.TE

TOTAi.
P�Cla
P!iRIOD

lOTAI.
�LACE
PROV
J.J>PLICATl()N

TOTAi.
P"'�m"CE

COMPl£TE	TO fNISn	RETAIN.I�

..,.

°'m"

'	"

"''

' 18"RCPMES	6.00    "	$1.400,00	$8,400.00	'"	e.oo	60D
46.RCPMES	3.00	$4,25000	S12.750.00	,.oo	3.00	3 00

"·"

.""'

S0,00

SB.400.00
$12,7$1),00

S8 400 00
$12,750.00

,.,.	$0.00	""

"'"'"	  '°"'"

,.,.

,,..,,..

so.oo	$0.00

"

"

•

"

'"

24"RCPFES	2.00   "
CONNECTSTORMTOi=XISTING PONO	2.00
DEWATERING	M55.00
STORMSEWERTESTING	1,4M OO

s2,100oo	!420000	0.00	200	2.00

...

$4,200.QO	$8,40000	000	2.00

,

$11.25	$18,368.75	0.00	145500	14�_00
S6.7S	$9,821.2S	l<l65.00 	1455.00

$000
M,,.,.00

$4 200.00
58,40000
$1M68'.75
$9821.25

$4,200.l]O
5840000
$16,36ll.75
$0821.25

,oo,	so.oo	$0.00
$0.00	so,oo
so,ao	$0.00

"'

'	1.00     EA	$00,000,00	$6000000	MO	1.00	100

,

'·"$5,500.00

1,00    "	$1,2�0.00	$1,200,00		'·"	LOO8"GATE VALVE ASSEMBLY		000

'  TI™PORARY 8LOWOFF ASSEMaLY	1.00    ""	$1)�0.00	$850.00	'·"	1.00	,.oo

8"PVC WATER MAlN(DR 18)	!30,00     "	$26,00	$3400.00	0.00	136.00	1J6.00

"

'

INr.L'•��� BYPA'l'l PUMPING

'  S"PVC (20 22'CUT)	46.00	$21Q.OO	$9660.00	,.oo	46.00	46.00

TOTAL STORM DRAINAGE SOT	$2:14,GOUS
SANITAR.Y S!!WER-SOT
CONNl!CTTO l=XISTING SANITARY18UILDOUTSIDE DROP•
SANITARY M!\Nf·IOU1 (20.;?2' CUT)	1.00    EA	S6,100.00	SG.100.00	"·"	'·" 	1.00

$0.00
SO.QI)
$(l.OO

$�54,60&.25
$60000.00
S<;:e6Q.oo
16,100.00

S254EOU6
$0000000
59,&ro.OO
$6,100.00

""	SMO	$0.00

S0.00	$0.00....

,.,.

,.,.

'"'	"·"

S0.00	$0.0ll,

,.,,.	50.00	$000
,'"..."	SO.Oil	sooo

'

'

' 12'MJ8END	4 00    EA	$669.&3	$2,759.32	,

,.oo	4 00

"

"

DEWATl;RIN(l	46,00 "
SANITARYSEWERTESTING	1.00

S2035.SO	000	46 00	4B..00
$6,50000	0.00	1.00

� 00
M.00

S203S.50
$5,500.00

52035.50
$5.600,00

$0,00	sooo
$0.00	SO.Oil

TOTAL SANITARYSE\YEMIOT	$&3,295.50

S0.00

$83,295.50

$83,295.50

""'	10.00	SO.OD

POTA8Le WATERSOT
CONNECTTO EXISTING 12"WAlt'FlMAIN

DO "

$2 �5000	$2,450.00

coo	,.oo

1.00

$0.00

$2.45000

S�.450.00

,...	,000	$0,00

''  12•ii 8"TAPPINO SLEEVE,\ VALW,	1.00   EA	SS.500.00	ss.soo.oo	,.oo	1.00	'" 
' CHLOR!NATfON&PRESSURETESTING	136.00	$6.50	3664.00	0.00    I  136.011	136.00
TOTAl WATER OJSTRIBUTIQN	S14,l34.00
CHANGEOROER n

S0.00
$0.00
�00
$0.00
so.oo

$0.00

SO,llO

SS.SM.00
U,400.00
51,250.00
$1!50,00
$8134.0ll

$2.75932

$14,334.00

$5.500.00
$3400.00
$1,250 00
$85000
$ll64.00

$275932

100%	so.co	S0.00

$14,334.00

100%	-$000	$0,00
,oo,	$000	�000
,..	S0.00	so.oo
S0.00
100%	$0-.00	$0.QO

GENERAI.CONOITIONS . SOT
SILTFENCE	20000
EAATKWORK -SOT

$1.25	$250.00	,oo	200.00	200.00

so.oo

S250.00

S2500/l

$0,00	S0.00

' AOOfffONAL COSTTOHAUL ORFLLALTERNATE ROUTE	7,360.00    "	S0,55	$404800	ooo	7360,00	7360.00
PQTABLEWATER-SOT

$0.00

$4,0-'IMO

$�.048.00

100%	$0.00	$0,00

' CONNECT TO ElillSTING 12"WATERMAIN	1.00     "	S2,4�0.00	S2,450.00

'"	1.00

so.oo

$2,450,00

52.451100

100%	so.co	sooo

'  12' PVCWATEA MAIN(DR16)	10800    "	S25.61	$2,765.88	,..o.o	108.00 	108.00

SO.Oil

$2,765BS

S2.765.$8

,oo,	$0.00	l000

' EXCAVATE MIO l'!t'STRAIN JOINT$	,,. "	S2,962.�	S2,9G2.S,'i	000	100	1.00
TOTAL CHANGE! OROl!R i1'1	$15-23575

SODO
SO.OD

$2,962.55
SiS;!3$7S

$2!l62.55
$15 235-7�

10010	S0,00	!000
100%	$0.IXI	so.oo

CHANOE ORDER #2
PAYMENT&PERFORMANCE BOND	1,00

$6,D6'1,00	$806400	0.00	,...,	,.oo

so.oo

sa.0&1.00

$8,004.00

100%	$0.00	S000

11"".cl.1

SlanJakoi!IYd	A?PLICATION FOR PAYMfiITT

,o	TSUMTO DAT<'.
DESCRIPTION OF WORK	MS<'. CONTRACT	ESTil.!ATEOOIJ,>.NTJTY

IJriT	PfllCE	VALUE	ESTlYATE     ESTPl,!ATl?      ESTIMATE

orr	IJNlT	™"	TOTAi.	TOTAL

PAYAPP
"FROM
,ITT� WORK IN PLACE

THIS
""Ftl00

.•,�

-

W,O,.RII,,JN

9RH
211118
2128/18

"'"

TOTAi.

"�

\','O"RKIN

PfJlCENT	9M.ANCE	"'

O"'TE

�';.

DAU

COM'PL°El'E	TO FINISH	F(f.T'A°l�E

TOTAL.CHANGEORDER #2	$8,0&4.00

"

'

'	"

CHANGE ORDER#3 ROADWAYMD PAVING.SOT

o.oo

)"TYPE FCO.!iASPHALT	(11.1)45.00)	S? M	(592983,25)	0,00    ·11845 00 -1184600
SIGNAGI:'.°& STRIPING	(1.00)	$29000.00	($.29.000.00)	1.00	.1.00
TOTALCI-IANGE ORDER #3	($121,983.25)

''

CONTRACT SUMMARY
GENERAL CONDITIONS.SOT	$56.423.75

'

EI\RTttWORK.SOT	$383,57000

•

ROADWAY ANOPAVNG.SOT	$667,0{!1.25

,

STORM ORAIHAOE.SOT	$2�.006.2�

,

SANITARYSEWER.SOT	$63.2lm50
POTAEILE WATERSO'I'	$14,334 00
TOTALALLSCHEDULES	$1,4!9.!00.75

CHANGeOROER#1	$15.235.76
CHANGEORDER #2	$!W64.00
CHANGE ORDER #3	{$121.983.25)
TOTAI.CHANOI! ORDERS

ADJUSTED CONTRACT TOTAi. 	•t_1,:l¥(1;Gttu :

$0,00

""'
$Q.OO
sn.ao

$0.00

sooo

S000 SCl.00 S000

$000
$0.00

so.oo
$0.00
S0.00

�P"-Ol!

$8,064.00

($92.983.25)
[$2M0000)
4121.983.25

�56.423.75
5383.578.00
S007,001,25
$25-1,608.25
�83195.(10
514 334.00
$1,4:.9,3�0.75

515,2357$ Sij Q64 00 ($121.983.25)
(US,&113.50)

5J,360,61j,:2"3:·

$8,0B,UO

($E!2.WJ,25)
[$29.QOMO)
-$121.983.25

S56.4W.75
$363,576.00
S667001.2� S2�.60B.2S 563.295,50
$"14,33,1,00
$1,-459,300,75

31fi,2M.75
50064.00
($121 983.25)

I

,.s:1.:18,<1:srt,u·;,

100%	S0.00	$MO

SO.OD

''""'""	SO.OD	w"o"o
100%	,o.oo	S000

100%	$0.00	"·"
100%	$0 00	$0,()Q

""'

100%	S000	$0.00
$000	S000

'"''	$0.00	$MO

100%	so.oo	$0,00
""'	$0.00	tD.00

"·"""'

'""

'"''	so.on	$000
S\1.00
$0,00
100%	$0.00	SD.Oo

;,10,!t% '

.   ;,�o.�!1-   ·.·	-:so,00.

EXHIBIT B-3
ENGINEER'S DRAW REQUEST CERTIFICATION
Project Name:	Sunlal,e Blvd.	Date	March 21 2018 
Location:	SR 54 & Bexley Blvd	Draw No. �DP #9-RETAINAGE

Contractor:	RIPA & Associates Inc.
Lender:	NASH Financing, LLC
Borrower:	NASH-Newland, kLC
Developer:	NNP-Bexley, LLC
Engineer:	Clearview Land Design, P.L.

Loan No. Contract #22066

Original Contract Amount	$	1 ,459,300.75

$

Additions to Contract	$	0.0
Deductions from Contract	$	98,683.50
Adjusted Amount of Contract	1,360 6 17.25
Total Completed or Stored to Date	$	1,360,617.25

7.

Total Retainage	$	0.0
Total Earned Less Retainage	$	1 ,224 555.49
Previous Payment	$	0.0
Current Payment Due	$	136,061.76

ENGINEER CERTIFICATION
The information contained herein is for the benefit ofNASH Financing. LLC, as Lender under that ce11ain Acquisition, Development and Construction Loan and Security Agreement with Borrower dated as of December 29, 20 11 (the "Construction Loan Agreement"), and should be relied upon by the Lender for purposes of making advances of the above described acquisition, development and construction loan. The undersigned, an independent, licensed engineer for t\1e above-referenced project, certifies that he has visited the site i� conjunction with the review ofthe Developer's Draw Request #9-RETAINAGE in the amount shown on Line 9 of the Draw Request Ce11ification covering the period from _2101/20 18	through  2/28/2018	for the above­ referenced project
The undersigned certifies as follows:
I.	All work has been completed in strict compliance with the plans and specifications listed in Schedule

A   attached   hereto,   as  amended  by  change  order  Number(s)	_NIA 	 NIA

through

The following list identifies those change orders which the undersigned deems to have a material effect	on	the	project:
I

by

The following list identifies those change orders which are pendingor proposed but not yet approved
Borrower:
NIA

The funds requested in the Application for Payment from the General Contractor are supported by work and materials incorporated in the project, or materials adequately stored on- or off-site as described in an attachment hereto describing the particular materials and the method ofstorage.

P:\Bcxlcy Ranch\Sunlake Boulevard 1st Ex1cnsfon\lnRJ)cction & Ccn\PAY APPS\South ofTower'-Executcd ('Uy Applica1iou;;INLC E11gi111.!CrCc11ification-Su11lakc Blvd.docs.
LEGAL_JP # 3365392.10 F- 1

5.

The amount requested for each line item on the Application for Payment properly represe1)ts the percentage	of	work	completed	to	date,	with	the	following	exceptions:
NIA,	�

The balance of funds indicated on the Application for Payment will be sufficient to complete the work in accordance with the Plans and Specifications and change orders described in Paragraph I above.

Approximately	1 00 date.

% of the on- and off-site improvements have been completed as ofthis

8.
9.

10.

11. 

The estimated date ofcompletion is	December 3 I, 2017 
Construction to date has been completed in a good workmanlike manner and in accordance with generally accepted construction techniques.
To the knowledge ofthe undersigned, there are no pending or proposed changes in any codes or regulations affecting the design, construction, or use ofthe project which would affect completion ofthe project or the ability to obtain a certificate ofoccupancy for the project.

�

Cle�,@, , �'-a1,19.�:�.�-�-��,14,(;:_✓.,",;

I approve the above referenced Application for Payment which is init,ia�"'d l!blct' ltlt�tl1e4<1

P:\Bcxley Ranch\Sunlakc Boulevard ls! Exte11sio11\Jnspe-c1ion & CcrtlPAY A.PPSISonth of TawcrlEv;:cuted Pay l\pplic.1t1ons\NLC_.Enginecr Certifkation•Sunlake B!vd_)>A9.docx
l.EGAl._.lP # 3365392. 10 F-2

CONDITIONAL Waiver and Release of Lien

�-- 
The undersigned Lienor, in consideration of the sum	$136,061.76	waives and releases its lien and right to lien for labor, services, or materials invoiced through		2/28/2018
on the job ofDel Webb Bexley CDD/Rizzetta & Company on the following described property:
Sunlake Blvd.
RIPA & Associates Job #01-1755 1st Extension, South ofTower Road Pasco County, FL
Contract # 22066

This waiver and release does notcoverany retention, or labor, services or materials invoiced after the date specified.

Dated on	/)--(pq:;/' ./I:
Lienor: RIPA &	ssociates LLC

By;,�--�----_-�---""------

State of Florida	/

/

(.

County of Hillsborough

.[)

nvi/J

The foregoing instrume1nt was acknowledged before me this  c?I/day of	1 -( I /'ll?;fl/
f)
20 18 by	,}1,�h ,_(	who is	[)If)	of said company. He/She ii
personally known to me or has produced 	as identification.

NOTARY PUBLIC
My commission expires:

NOTE: THIS ISA STA TUTOR Y FORM PRESCRIBED BY SECTION 713.20 FLORIDA STATUES (1996). EFFECTIVE OCTOBER I, 1 996 A PERSON MAY NOT REQUIRE A LIENOR TO FURNISH A WAIVER OR RELEASE OF LIEN THAT IS DIFFERENT FROM THE STATUTORY FORM.

RIPA ASSOCIATES
CIVIL/UTILITY CONSTRUCTORS

1 409 Tech Blvd. #1 Tampa FL 33619 81 3'623-6777 Fax 81 3-663-6724

1213 E. 6th Ave.

LETTER OF TRANSMITTAL
I

Company: Clearview Land Design
Tampa, FL 33605

Attn:
Via: USPS

WEARE SENDING YOU

X Attached
Shop Drawings

Date:	02/27/1 8	I	RIPA Job#: 01-1755

Attn:
Re:	Sunlake Blvd

Via Em: Larry Worden larry.worden@clearviewland.com Via Em: April Baker April.Baker@clearviewland.com
Via Em; lwoster@newlandco.com sbarber@newlandco.com dsouth@newlandco.com mhuber@rizzetta.com
Prints	Samples

Specifications

Copy of letter

DATE	NO.
02/27/18

Change order

DESCRIPTION

Other

1	Oriainal (2) Pay Anni #	9RET	Thru 2/28/2018 Coordinating RIPA Conditional Release Form

Subs used this month	Non Conditional
None	I	None	I

Contact RIPA PM, Josh Smith with concerns reaardina items billed this neriod.
Thank vou.

Kristen Bates
kbates""rinatamna.com

l_

8/3/2017

THESE ARE TRANSMITTED

x For pro�sslng For your use As requested
For review & comment

Approved as submltted Approved as noted Return for corrections

transmittal

Resubmit_ copies for approval Submit_ copies fordistribution Return _ corrected prints

APPLICATION AND CERTIFICATION FOR PAYMENT

AJA DOCUMENT G702

TO bWNER: Del Webb Bexley CDD
c/o Rizzetta & Company
5844 Old Pasco Rd, Ste 100 FROM CONTWRAesCleTyOCRh:apel, FL 33544
R14I0P9AT&ecAhsBsovcdia.t,eSst,eL. LIC CONTRACTTFaOmRp:a, FL 33619

PROJECT:

VIA ENGINEER:

Sunlake Blvd
CN 22066

1213 E. 6th Ave

El

Clearview Land Design Tampa, FL 33605

APPLICATION NO:	8
PERIOD TO,	02/28/1 8
PROJECTNOS:	01-1755
CONTRACT DATE:

Distribution to:
OWNER ENGINEER
LJCONTRACTOR

RA180281

Continuation Sheet, AIA Document G703, is attached.

ACpOplicNatTionRisAIDllCdeTfoOrpRay'mSentA, asPsPhowLnICbelAowT, iInOcoNnnecFtiOonRwithPtAheYCoMntraEclNT

Tinhfoerumnadtieorsnignanedd bCeolinetrftahcetoWr coerrkticfioesvetredhatbtoytthheisbAesptpolifctahtieoCnofontrracPatyomr'senktnohawsledbeenge, cthoemCpolenttredacitnoracfocorrWdaonrckefworitwhhthicehCpornetmviocutsDCoecrutmifiecanttess, tfohartPaallyammenoutnwtserheaivsesubedeenanpdllld by

21.. NOERTIGCINHANCGOESNTBRYACCHT SI.Rvl'.GE ORDERS
43.. TCOTNATLRACCOTMPSULMETTEOD D&ASTTEO(RLEinDe TI O± 2)
REDTAATINEAGE(:Column G on G703)
(Co10lu%mn D + EoonfC0o7m03p)leted Work
(CoiiimnFon G%70o3f) Stored Material

'--rn''ae,1',s•;;;",,;;;'ea"·',a',c,.

''---�-e'1•c4,59 300 75>•,,";;',,·'c;'

'    -"'''"""'"''"";;"··a"2"',a''-­--
'    �""'"·°'=l.-"76'-

paymenls received from the Owner, and that current payment shown herein is now due.

CONTRACTOR:	RIPA & Associates, LLC

Total Retainage (Lines Sa+ Sbor
TOTTAoLtaEl iAnRCNolEuDmnLIEoSfSGR7E0TJ)AINAGE
LES(SLPinReE4VLIeOsUs LSinCeE5RTIFotaICl)ATES FOR
CPAUYRMERENNTT(PLAinYeME6 froNmTpDrUioEr CTeHrtiIfiScAateP)PLICATION
910. .BPARLEAVNIOCUESTAOPFPILNICISAHT, IINONCSLUUDNINPAGIDRETAINAGE

$$	1,213264,0SS6S1..7469

0.00

$S	1,224,SSS.49
$	1367,,205671..6760

TOTAL AMOUNT UNPAID TO DATE

Total changes approved

ORDE UMMA
in revious months b Owner
Total a roved this Month TOTALS
NET CHANGES by Change Order

$	7,257.60
ADDITIONS	D DUCTIONS
$23,299.75
$0.00	$121,983.25
$23,299.75	$121,983.25 ($98,683.50)

AJA DOCUMENTG7D2 • APPLICATION ANOCERTIFICATION FOR PAYMENT· 11192 EDfTION • A!A , C'IEl92	THEAMERICAN INSTmJTEOF ARCH      r/;J1rn tjE\WY0  KAVE:., NW, WASHINGTON. DC 20006-5292
Users may obtain validation of this document by requestlng a completed AlA Dooument 0401 - Certification of Document's Authenticity from the Licensee.

,_

,.

.......

R@A&ASSOCi,iTESPROJECT#O 1755

""'

OESCRll'TION OF WORK

�	"'	,�

ffiUNI<Te

APPLICATION FOR PAYMENT

-

BMECONTRACT

ESTIMATEOQU/INTITY

Co«rRACT SUM TO

™"

WORl<IN

TOTAl.

P'A"Y'AP" P

"

W~ORK"IN

,00�
™'

~,-,,"�

2/1/18
2/28/18

•=•

WORK N

TOTAL
,o

.	•=•

PERCENT

'""

COMl>LETE	TO,FI0NISH	RETAIN,1,GE

MO!:llLIZATION	,.oo "

SCHEDULE

NPDES COMF'I.IANCE	,.oo "

'

GENERALCONDITIONS--SOT

"

'

',   /MlNTENANCEOFTRAFFIC	,.oo "

$rl.TFJHlCE	5 935.00 "

'

PAYMENT& PERFORMANCE BONO	,.oo
DEMO EXISTING PIPE	12000 "
TOTALGENERALCONDITIONS.SOT

"

'

EARTHWOFlK.SOT

SITE EXCAVATION	",.oo

, STRIPSITE 6"AVG.	9,oaaoo

CONSTRUCT SWALE	2,25000 "

'' IMPORTED FJLL - FROM POND	22,016.00  "
''  SOD-BAHlA	19,1611.00  "

VA!.UE

$2Ul00.00	521,00000
55005.00	$5005.00

$0.00

'11,00000	H,000,00
SO.OD
$1,25	$7.419.75
5150.00	s1a.ooooo

$56,423.75

""	$44,94600
549,500.00	$45.500.00
$6.M	$143,097.50 510,88750
$40,65!!.00

UTIM...TE ESTIMATE ESTIM_.,TE

0 00	,.oo

000	,,..oooo	,.oo
0.00	, oo	,.oo
0.00	0 00	0 00
ooo	5EY;l500	6�3500 000		120.00	12000

0.00	00$0.00	"""·"'
0.00	, oo	,oo
0 00	22015.00	2201500
0.00	225000	225000
0.00	1816000	1916000

==
$0.00
$"D,""00
S0.00
$0.00
snoo
$0.00

$000
$0.00
so.oo
$000
$000

#'PLICATION

s21.ooooo
$5,00500
$5,000.00
S0.00
$7.◄1876
srn,00000
UG,42375

$44,B4600
$45,500.00
$14309750
s10ee1.!,o
S4B,esa.oo

Mtt

$21,000.00
$5,005.00
$5,000.00
SO.00
$7,418.75
$19,000 00
$56<423.75

$44,94600
$45.50000
$143.097.50
$10687.50
$48,BMOO

M,ott	Mtt	M,ott

,_

"'"'

,oo,	so.oo	$2,100.00
S0 00	$500.SO
$0.00	noooo

,oo,

NOiVM	so.oo	$0.00

'""

,0.00	S741.ea
S0.00	$1,800.00
10.00	$5,642.38

,oo,	$0.00	$4.494.60
...oo	$MOO.DO
SO.DO	$14.30!!.75
,oo,	$0.00	$1,068.75
•oo•	,000	$<1.885,80

"

•

'

seeoA MULCH DISTURBEDAREAS	21,630.00 "

"

FOOTCONCRETE GRAVITY WAU.WI 11.ANDRAIL  ALLOWANC!; 	300.00
FINAL GRADNG	,.oo

"·"'	$M69.00
$225.00	$87.50000
516500,00	$16,500.00

o.oo     21!>3000     21t>JO OO

'"

0 00	"'·00	"'00
0.00	,.oo

S0.00
$000

$6,48800
$67.500.00
$16500 00

$6,48900
S67,500.00
$16,500.00

,oo,

S646,90
S000	5575000
"'oo	51.&50.00

TOTAL"!!AATI-IWO!IK-SOT

'	"

ROADWAYANO PAVING-SOT

'

"

'

'  1"TYPE FC9.5ASPHALT	I	11,845 00

1 1/2"TYPE SP 12.S ASPHAI.T	1,745.00 "

"

3"1YPE SP 12.5 ASPHALT	10,100.00

"'

'

4" CRUSHEDCONCRETE BAS!;	1,74500

'

"

10" CRUSHi;DCONCREITE BASE	10,100 00

"

'

12"STABIUZED SUBGRADE (laR..(0)	15,0B5.00

8'ADA HANDICAPPED RAMP	,oo

' 4"CONCRlalESIDEWALKW\ FIBER	18,47500 "

5333,578.00

S7.B5	592,00325
SI0.95	$19,10775
$1825	S164.12MO
S7.50	$13,087.liO

"·"'

$15.15	$153 015.00
$7 1�	$107,651.75
$84 985.00
51 450.00	52.900,00

118'15.00	000       118'1MO
0.00	174500	1745.00
0.00	10100,00	10100 00
0 00	1745.00	174500
0.00	10100.00	10100.00
0.00	1508500	16085.00
0 00	18475.00	18476.00
0.00	,.oo	,oo

soDO

$92,003.21)
$000
S000 S000
$000
$000
$0.00
$0.00

S:ia3,57aoo

"·""
$10,107.75
$164,125.00
$13087.50
$163,015,00 5107,857.15 ss-4,965,00
52900.00

S3113,57S.OO

$92 003.25
$19,107.75
S164,126.00
$13,0llT 50
$11;3 015.00
S107,857.76
ss-4.985.00 S2900.00

'"'	$0.00	S!-11,357.SO

'"'

,oo,		$000	 $0291L�3 SO.GO	$1.910.78
,oo,	S0,00	$16412.50
,oo,	$000	S1,J08.75
,oo,	SD.00	S1�.301.50

'""	...oo

,oo,	sooo	510,755,78

,oo,

$.l!,498.50

'"'

,0.00	$200.00

0 S!GNAGE & STRIPING
TOTAL ROADWAYANO PAVING.SOT

"	$29000.00	$29000.00
$007.0&1.28

,.oo	o.oo	,.oo

529,000.00
$121,833.25

S0.00 SMS071.DO

129,000.00
S&1110&1•.25

$2,900.00
so.oo	Se6,70ll.14

24"Cl.ASS m RCPSTORM	�01.llO  "

"

'

STORM DRAINAGE.SOT

,

18"Cl.ASS IllFICP STORM	190 00

•

TYPEC GRATE INlET	,.oo "

48"Cl.ASSIll RCP STORM	-.00     "
CONTROlSffiUCTURETYPE H	,oo   "

$36.00	$6,84000
$48.26	$18.34625
$145.00	$125200.00
$2,WIIOO	$13,20000
Sl0,000 00	530,00000

0.00	190.00	100,00
0 00	401.00	401.00
ooo	-.00	=.oo
000	,.oo	,oo
o.oo	,oo	S00

,0.00
snoo
io.oo
$0.00
$0.00

$8640.00
$19 348 25
$125200.00
$13,200.00
$30,000.00

SB,840.00
$19346.25 sns.200.00
$13200.00
$30000.00

,oo,	,000	$684.00

'""

$0.00	$1,934.83
,oo,	snoo	$12.528.00
,oo,	$000	51,320.00
,oo,	"oo	$3,000.00

,..

RIPA&ASSOCIATE	,01.1155

APPLICATIONFOR PAYMENT

-

PAYM>P FROM
,o

211/18
-	2128110

,o

--	�·

""

ro	ro

'°

,~00
'

OTI

�"	��""

CONTRACTSUMTO�Tla
VALUE	ESTmIM,ATE     ESTIMATE      ES=TIM�ATla

W=ORK•IN
�™=",

W=OMoeIN
IIPPUCATION

R.K�eIN
o,re

COMPLETE	TO FINISH	RIITAAA!IE
o,ra	�re	o,rn

OESC!llPTIONOf'W�	BASl:COl'1fflAC1'	ESTIMAlID OUANlTTY
'  10"RCPMIES	,oo  "'	$1.40000	$8.40000	,.oo	,oo	,.oo

TOTAL

'""

"·"

TOTAL
sa.40000

,om
$8,40000

,,,.	$000	$640.00

'""'

"	,oo

,.oo "'

,.oo	,.oo	,.oo

, oo

,oo

"'	,.oo

"'	,.oo•

'

•

'

'

'

48"RCPMES	,.oo  "'	S4.250-00	$12.750.00	000

,oo

$0.00

$12.750.00

512.750,00

100%	$000	$1.275.00

'

,.oo  "	'"

"

'

'

'

$2!!62.55	52,962.55
515,23575				S000
10.00	S2,962.SS
$1523575	52,9(12.55
S15235-75	'"'"	

$6084.00	
$6.08400	
o.oo	,.oo	,.oo	
so.oo	
S8,064.00	
ISll�64.00	'"'	

24"RCPFES	, oo    "'	$2,100.00	S4.20000	,.oo	,.oo	,oo

SO.OD

S4,200,00

54,200,00

,,,.	so.oo	S-12000

•
'""

CONNECTSTORMTOEXISTING PONO	,.oo   "'	$4,200.00	$11400 00	0 00	,oo	,.oo
DE.WATERING	1,465.00	$11 2&	$16,363 75	1455,00	1455,00

""
,0.00

$8,400 00
s1e,368.75

$8.400.00

""'

516.3118.75

'"'	$0.00	$640.00
$0.00	$1,6:lll.88

STORM SEWERTESTING	1,45500 "

$9,821.25	,oo	1◄65 00	146!!00

"·"

S9,&21.25

$8,821.25

'"'"	SO OD	$002.13

TOTALSTORM DRAINAGE-$0T	-$25460B.a5
SANrTARYSEWER.SOT
'  CONNECTTO EX�TING SANrTARVI IIUILOOUT"'"" OROP•	$60,000.00	$6000000	,oo	,.oo	, oo
SANITARYMANHOLE(20•22'CIJl)	"'	se.100.00	$5,10000	,.oo

sooo
""
50.00

$25"1,GOUS
$60,00000
$6,100.00

$254,608.25
$60,00l.l.OO
se.10000

'"'"	U,00	$2M�IU4

,0.00

,oo,

, oo
1311 00	"	"·"'	S"BS"0'."00
$14,334.00	000
,oo	
138.00	, oo	,000
$000
so.oo	
$884.DO
$1�,334.00	""'·00	,oo,
514,334.00     ""'	$0.00
s"ooo·"	™·00
$86.40
$1.433.40	

200 00	
"	$1.25	

$25000	,.oo	"'"	

,0000	

SO.Oil	

$25000	
$250.00	'"'	""'	

$2500	

""	$0 00	$6000.00
'"'"	$0.00	se10oo

'  8" PVC(20'•22'CUT)	4MO    "	$210.00	$11 66000	,oo	46,00 	48.00

So.GO

S9860.00

$9860.00

'"'

$900.00

DEWATERING	46.00     "	$44.25	$2.Q:lS50	,.oo	46.00	46 00
SANrTARV $EWERTESTING	cs	$5,600.00	$5.!100.00	,oo	, oo	,.oo
TOTAL SANITARY SEWER-SOT	$.113,291;.�
POTABLE WATER.SOT
' CONNECTTO EXISTING I2"WATE':RMAIN	, oo	$2,450.00	$2450.00	, oo 

so.oo
S0.00
10.00
S000

52,035.50
15,500.00
S-113.295.50
$2.400.00

$2035.00
SS,50000
10,29550
$245000

100%	"·"'	$203.55
100%	$65000
100%	S0 00	U 329.aS
,.,.	$0.00	$245.00

' 12"X &"TAPPING SLEEVE& VALVE	,.oo   "'	$5.500.00	S5.50000

,.oo	'·"'

""'

$5.500_00

55 50000

,oo,	so.oo	S5SIIOO

8"PVCWATE'.RMAN(OR 18)	1311 00  "	$25 00	$3,400.00	,.oo	136.00	1311.00
'  8"GATE VALVE ASSEMBLY	,.oo	$1,25000	$1.250.00	,oo	, oo

so.oo
sooo

$3,40000
$1,250 00

$3.400.00
$1,250.00

1'"00"%

""	$340.00
so.oo	sm.oo

TEMPORAAYBLOWOFFASSEMBLY
CHLORINATION & PRESSUia:lTESTING
TOTALWATEROlSTRIIIUTION
CHAHOE OROER #1

�	5850.00

,.oo

""'"'

$984.00

100%

GENERAL CONt!ITIONS .SOT
SILT FEl«sE

EARffiWORK-&OT
ADOITIONA!. COSTTOHAUL OR FILLALTERNATE ROUTE	7,3&(100 C,	S058	$4.1).(8.00	0.00	7360.00	738000
PQTASLEWATER•SOT
' CONNECTTOEX!STING 12"WATEIWAIN	$2,45000	$2,450.00

$0.00
""

$4,046.00
$2,40000

S4 \14800
$2,450.00

100%	"·"	$4()4.80
S000	$246.00

12"PYCWATER MAIN{DR 1B)	108 00   "	$2551	$2,785.88

100,00	108,00

$0,00

$2,76588

52.785.88

,oo,	S000	s21e.59

' 12"M.16END	,.oo  "'	$1389.83	$2,75{1.32	,.oo	,.oo	'"

S000

$2,759.32

$2,759.32

'"'	$0.00	�75.93

EXCAVATIEAND Rf.STRAIN JOINTS	,.oo "
TOTAL CltANGEORDER.111
CHANGE ORDER112
PAYMENT& PERFORIMNCE BONO	, oo

,oo	'·"	'·"

,.,.	$0.00	$20026
S0O!I	S1,5l!3.58
I
SOOG.40

�

RlPA&ASSOCIATESl'ROJECT#01 1755

APPLICATIONFOR PAYMENT

,�	""

CO'ITR/ICTSUM -

PAY APP FRO'-!
ro

21111B
2/28119

-	"	"

-�	·�

"

DESCRIPTION OF WORK	8...SE CONTRACT	EST MATED QUANTITY
"""	•=

TOTAL

~,,

WORK IN

TOTAi.
W=ORKeeIN

Wm=OR�K•!N

PERCENT
COMPI..Elll

TO FINISH

ReTA !IMlE

TOTAi.. CHANGE ORQER 112
CHAHGE OROER#3
' ROADWAYANOPAVING "80T

"""

�'"

'8,064.0ll

ESTJMATI; ESTIW.TE =�ra

lli,S
PERIOO

$8,064.00

o,ra
$8,064.00

ro

o.ra	"ra	o,ra

'"'	$0.00	UCll.40

'

"'"

ROADWAYANO PAVING SOT	S007.Ga1.25

$1.21,96-3.25

,  1"TYPE FC 95ASPHO.LT	(11,ll'\5.00)    SY	$78!i	(Sil:2,983.25)     1 1845-00	0 00      ·1184500

{$112 983.25)

"·"

($92.!183.25)

$0.00	($9,298.33)

CHANGE ORDER#1	$15,23575

S!GNAGE & STR!P/NG
TOTAL CHANGE ORDER #3

"	$2f.l OOO.OO	($29,00000)	•100	0.00	·1.00

I

($121,983.25)

-$121,iB3.25

$0.00

00

$545 070.00

$15,235.75

$0

($29 00000)

$687,081.25

$15,235,75

-$121,!tl/3.25

',"oo,"

""	(52,90000)
$0.00	{$12,198.33}

CONYRACT SUMMARY
GENERAL CONDITIONS-SOT	S6M23.75
eARTHWOflK-$0T	$363,578.00
STORM ORAINAGE--SOT	S254,60825
SANITARYSEWER-SOT	$83,295.50
POTABLE WATERSOT	$14,:;3,\ 0()
TOTALALL SCHEDULES	$1,45!J,300.75
CHANGE OROER#2	SB,084.00

$0.00

so.co

"'·00
$0.00
SOOil
S121,IIU.2S
SO.Oil

$511,423.75
$36:l,578.00
$26460625
5832115.50
$14,334.00
$1,:137,317.50
$8064,00

$56.423.75
S:J.S3.57800
$254,608.25
$83,295.50
$14,334.00
$1,4511 300,75
$M8400

,oo,	$000	SG&4238

,oo,

,oo,

S00 70M4

,oo,	sooo	$1,523.!i-B

'"'

,oo,

$000	5:J.8,357.80
so.oo
S0 00	sa.:m.55
$0.00	$1 433.40
$U5,93Q.11
,oo,	�.00

CfW.IGE ORDER #3	($121,993.26)
TOTAL C!WlOEOROERS	($98,683.50)

($121,963,25)
(5121.983.25)

S0.00
$23,:t!Kl.75

($121,963.26)
(198,ll!IUO)

,oo,

$80/UO
$0.00	($12,100.33)
$D.OO	(S9,!68.3SJ

AD�USTED CONTRACTTOTAL

-- :s.i,38:0;�fr.'2�1. \:·""' ["";   ·i?/!/i ti

;:;� ·:'.\(�,�00, ;}.sj,m-;1t11�s.

;'.��/\\ ;.'	' \:'.l_�boj ;'.\'? _51�9Jtt.tif

EXHIBIT B-3
ENGINEER'S DRAW REQUESTCERTIFICATION

Project Name: Location: Contractor:
Lender: Borrower: Developer: Engineer:

I. 
2.
3.
4.
6.

9.

8.

Sunlake Blvd.
SR 54 & Bexley Blvd RIPA & Associates, Inc.
NASH Financing, LLC NASH-Newland, LLC NNP-B��ley, LLC

$

Clearview Land Design, P.L.

$

$

$

$

$

Original Contract Amount Additions to Contract Deductions from Contract Adjusted Amount of Contract

$

$

Total Completed or Stored to Date Total Retainage

$

Total Earned Less Retainage Previous Payment
Current Payment Due

Date	March 21 2018 
Draw No.  �P=ay=A.p.�p�#=8 	 Loan No. Contract #22066

l;459,300.75
0.0
98 683.50
1 360 617.25
I  360,61 7.25
136 061 .76
I 224 555.49
7,257.60
0.0

ENGINEER CERTIFICATION
The information contained herein is for the benefit ofNASH Financing, LLC, as Lender under that certain Acquisition, Development and Construction Loan and Security Agreement with Borrower dated as of December 29, 201 1 (the "Construction Loan Agreement"), and should be relied upon by the Lender for purposes of making advances of the above described acquisition, development and construction loan. The undersigned, an independent, licensed engineer for the above-r�ferenced project, certifies that he has visited the site in conjunctipn with the review ofthe Developer's Draw Request #8 in the amount shown on Line 9 ofthe Draw Request Certification covering the period from _2101 120 18	through 212812018 for the above-referenced project.

The undersigned certifies as follows:
A   attached   hereto,  as  amended   by  change   order  Number(s)	_NIA 	  through
All work has been completed in strict compliance with the plans and specifications listed in Schedule
NIA

The following list identifies those change orders which the undersigned deems to have a material effect	on	the	project:
NIA

The following list identifies those change orders which are pending or proposed but not yet approved by	Borrower:
NIA,	 		 		 		 		_ _

The funds requested in the Application for Payment from the General Contractor are supported by work and materials incorporated in the project, or materials adequately stored on- or off-site as described in an attachment hereto describing the particular materials and the method ofstorage.

&

P:\Bcxley Ranch1Sunlake Boulevard 1st Extcnsion\lnspection     Cert\PAY APPSISoulh ofTower\Executed Pny Applications\NLC_Engineer Ccrtification�Sun!ake Blvd dt.'ICX
LEGAL_JP # 3365392.10 F-1

The amount requested for each line item on the Application for Payment properly represents the percentage	of	work	completed	to	date,	with	the	following	exceptions:
NIA

6.

The balance of funds indicated on the Application for Payment will be sufficient to complete the work in accordance with the Plans and Specifications and change orders described in Paragraph I above.

Approximately	100 date.

% of the on- and off-site improvements have been completed as ofthis

The estimated date ofcompletion is  	,D�e�c�e�m�b�e�r�3�1w2�0�1�7_	 	
Construction to date has been completed in a good workmanlike manner and in accordance with generally accepted construction techniques.
To the knowledge of the undersigned, there are no pending or proposed changes in any codes or regulations affecting the design, construction, or use of the project which would affect completion ofthe project or the ability to obtain a certificate ofoccupancy for the project.

P.\Bexley Ranch\Sunlake Boulevard \st Extcnsion\lnspection & Cert\PAY APPS\South orTower\Executed Pay Applications\NLC_Engineer Certification-Sunlake Blvd .PA8.docx
LEGAL_JP # 3365392.10 F-2

RIPA ASSOCIATES
CIVIUUTILITY CONSTRUCTORS

1409 Tech Blvd. #1 Tampa FL 33619 81 3-623-6777 Fax 813-663-6724

Company: Clearview Land Design
1213 E. 6th Ave. Tampa, FL 33605

Attn:
Via: USPS

WE ARE SENDING YOU •

X Attached

LETTER OF TRANSMITTAL

I

Date:	02/26/18	I	RIPA Job #: 01-1 755
Attn:
Re:	Sunlake Blvd

Via Em: Larry Worden larry.worden@clearviewland.com Via Em: April Baker April.Baker@clearviewland.com
Via Em: lwoster@newlandco.com sbarber@newlandco.com dsouth@newlandco.com mhuber@rizzetta.com

Shop Drawings Copy of letter

Prints Change order

Samples Olher

Specifications

DATE	NO.
02/26/

1

\:

DESCRIPTION

Original (2) Pav Aool #	8	Thru 2/28/2018 Coordinating RIPA Conditional Release Form

Subs used this month	Non Conditional
'
None	None

Contact RIPA PM, Josh Smith with concerns regardina items billed this oeriod.
Thank vou,

Kristen Bates
kbatesr,;irioatamoa.com

8/3/2017

THESE ARE TRANSMITTED

X For processing For your use As requested
For review & comment

Approved as submitted Approved as noted Return for corrections

transmittal

Resubmit_ copies for approval Submit _ copies for distribution Return _ corrected prints

Tab 5

RESOLUTION 2018-36

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2018/2019 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Del Webb Bexley Community Development District (“District”) prior to June 15, 2018, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2018 and ending September 30, 2019 (“Fiscal Year 2018/2019”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2018/2019 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	July 25, 2018

HOUR:	2:00 p.m.

LOCATION:	Rizzetta & Company, Inc.
5844 Old Pasco Road, Suite 100
`	Wesley Chapel, FL 33544

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Pasco County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

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

EFFECTIVE  DATE.	This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 	DAY OF 	, 2018.

ATTEST:	DEL WEBB BEXLEY
COMMUNITY DEVELOPMENT DISTRICT

By:_ 	

Secretary	Its: 	

Exhibit A:	Fiscal Year 2018-2019 Budget

Exhibit A
2018-2019 Proposed Budget

Tab 6

RESOLUTION 2018-37

A RESOLUTION OF THE BOARD OF SUPERVISORS OF DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT DESIGNATING DATES, TIME AND LOCATION FOR REGULAR MEETINGS OF THE BOARD OF SUPERVISORS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, Del Webb Bexley Community Development District (hereinafter the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Pasco County, Florida; and

WHEREAS, the District’s Board of Supervisors (hereinafter the “Board”) is statutorily authorized to exercise the powers granted to the District; and

WHEREAS, all meetings of the Board shall be open to the public and governed by the provisions of Chapter 286, Florida Statutes; and

WHEREAS, the Board is statutorily required to file annually, with the local governing authority and the Florida Department of Economic Opportunity, a schedule of its regular meetings.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT:

Section 1. Regular meetings of the Board of Supervisors of the District shall be held as provided on the schedule attached as Exhibit “A”.

Section 2. In accordance with Section 189.417(1), Florida Statutes, the District’s Secretary is hereby directed to file annually, with Pasco County, a schedule of the District’s regular meetings.

Section 3. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 	DAY OF 	, 2018.

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

CHAIRMAN / VICE CHAIRMAN

ATTEST:

SECRETARY/ASSISTANT SECRETARY

EXHIBIT “A”
BOARD OF SUPERVISORS MEETING DATES
DEL WEBB BEXLEYCOMMUNITY DEVELOPMENT DISTRICT FOR THE REMAINDER OF FISCAL YEAR 2017/2018

June 27, 2018
July 25, 2018*
August 22, 2018
September 26, 2018

All meetings will convene at 2:00 or (4:30 p.m.as noted by *) at the offices of Rizzetta & Company, Inc., located at 5844 Old Pasco Road, Suite 100, Wesley Chapel, Fl 33544.

Tab 7

1 -800-85 1 -8754
111111111.pcascovotcts.corn

April 27, 2018 

Angel Montagna, District Manager 5844 Old Pasco Rd
Suite 1 00
Wesley Chapel FL 33544

Dear Angel Montagna:

Pursuant to your request, the following voter registration statistics are provided for their respective community development districts as of April 15, 201 8.
Bexley Community Development District	343
Bridgewater of Wesley Chapel Community Development Dist.	1 ,083
Del Webb Bexley Community Development District	0
Lake Padgett Estates Independent Special District	2,014 
Lakeside Community Development District	560
Riverwood Estates  Community Development District	0
Seven Oaks Community Development District	4,523
Talavera Community Development District	235
The Groves Community Development District	1, 133

(_*�

As always, please call me ifyou have any questions or need additional information.

Tiffannie A. Alligood Chief Administrative .Officer

#MyRtghtMyVate...

.....:.•..•------....._

East Pasco - Dade City (352)521 -4302 Central Pasco - Land O' Lakes (81 3) 929-2788
West PaKo - New Port Richey (727) 847-81 62