WILFORD PRESERVE
Community Development District

OCTOBER 17, 2018

Wilford Preserve
Community Development District
475 West Town Place, Suite 114, St. Augustine, Florida 32092 Phone: 904-­‐‑940-­‐‑5850 -­‐‑ Fax: 904-­‐‑940-­‐‑5899

October 10, 2018

Board of Supervisors Wilford Preserve
Community Development District Dear Board Members:
The Wilford Preserve Community Development District Meeting is scheduled for Wednesday, October 17, 2018 at 10:00 a.m. at Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065. Following is the advance agenda for the meeting:

Roll Call
Public Comment
Organizational Matters
Consideration of Appointing a New Supervisor to Fill Seat 2
Oath of Office for the Newly Appointed Supervisor
Consideration of Resolution 2019-01, Designating Officers
Consideration of Proposal from VGlobalTech for ADA Website Accessibility
Approval of Minutes of the August 16, 2018 Meeting
Staff Reports
District Counsel
District Engineer
Ratification of Requisition Nos. 3-6 and 8-9
Consideration of Requisition No. 7
Consideration of Work Authorization Nos. 1-3
District Manager
Consideration of Financial Reports
Balance Sheet and Income Statement
Funding Request No. 6
Supervisors’ Requests and Audience Comments
Next Scheduled Meeting – November 15, 2018 at 1:30 p.m. at the Plantation Oaks Amenity Center
Adjournment

The third order of business is organizational matters. The Board can consider appointing a new supervisor to fill the vacant seat. The new supervisor will subscribe to an oath of office and the Board can then consider restructuring the slate of officers with resolution 2019-01.

The fourth order of business is consideration of proposal from VGlobalTech for ADA website accessibility. A copy of the proposal is enclosed for your review and approval.

Enclosed for review and approval under the fifth order of business is a copy of the minutes from the August 16, 2018 meeting.

Copies of the financial reports will be provided under separate cover.

The balance of the agenda is routine in nature and staff will present their reports.

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 (904) 940-5850.

Sincerely,

Daniel Laughlin

Daniel Laughlin District Manager
Wilford Preserve Community Development District

2

AGENDA

Wilford Preserve Community Development District
Agenda

Wednesday	Plantation Oaks Amenity Center
October 17, 2018	845 Oakleaf Plantation Parkway
10:00 a.m.	Orange Park, Florida 32065
Call In # 1-888-394-8197 Code 343382

Roll Call

Public Comment

Organizational Matters
Consideration of Appointing a New Supervisor to Fill Seat 2

Oath of Office for the Newly Appointed Supervisor

Consideration of Resolution 2019-01, Designating Officers

Consideration of Proposal from VGlobalTech for ADA Website Accessibility

Approval of Minutes of the August 16, 2018 Meeting

Staff Reports
District Counsel

District Engineer
Ratification of Requisition Nos. 3-6 and 8-9

Consideration of Requisition No. 7

Consideration of Work Authorization Nos. 1-3

District Manager

Consideration of Financial Reports
Balance Sheet and Income Statement

Funding Request No. 6

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – November 15, 2018 at 1:30 p.m. at the Plantation Oaks Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

C.

RESOLUTION 2019-01

A RESOLUTION DESIGNATING OFFICERS OF THE WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Wilford Preserve Community Development District at a regular business meeting held on October 17, 2018 desires to elect the below recited persons to the offices specified.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT:

1. The following persons were elected to the offices shown, to wit:

Chairman

Vice-Chairman Secretary Treasurer  Assistant Treasurer Assistant Secretary Assistant Secretary Assistant Secretary

PASSED AND ADOPTED THIS 17TH DAY OF OCTOBER 2018.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FOURTH ORDER OF BUSINESS

Website Compliance Proposal For

Wilford Preserve CDD
(http://www.wilfordpreservecdd.com/)
Website Accessibility for People with Disabilities as per Nondiscrimination requirements of Title II of the American Disabilities Act (ADA)

Date	Version#	Comments	Author	
May 25, 2018	1.0	Initial version	VB Joshi	
June 18, 2018	1.1	Added document conversion cost	VB Joshi
Kristen Thornburgh	
June 21, 2018	1.2	Added WCAG Standards Compliance	VB Joshi	
August 10, 2018	1.3	Added CDD Specific details	VB Joshi	
August 13, 2018	1.4	Updated pricing for simple, medium
and high complexity CDD websites	As per requirements from
Ariel and Valerie	
August 28, 2018	2.0	Updated conversion and support costs
based on discussed scope	As per meeting with
GMSCFL	

Presented by: VB Joshi, CEO, VGlobalTech, Orlando, Florida

Project: ADA and WCAG Website Compliance
Service Providers: VGlobalTech LLC, Orlando, Florida, USA

COPYRIGHT ©: This proposal is solely created by VGlobalTech team for its customers and cannot be reproduced, copied, modified or distributed without written consent of VGlobalTech. Any violations shall be prosecuted.

VGlobalTech.com ~ Experience Innovation	Page 1 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Table of Contents
Introduction	3
Common Problems and Solutions in Website Accessibility?	4
Problem: Images Without Text Equivalents	4
Problem: Documents Are Not Posted In an Accessible Format	4
Problem: Specifying Colors and Font Sizes	4
Problem: Videos and Other Multimedia Lack Accessible Features	5
Web Content Accessibility Guidelines (WCAG)	5
Pricing	7
One time (website conversion and compliance cost):	7
ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Optional Maintenance – It is critical to maintain compliance as websites get updated):	8
3.0	Proposal Acceptance:	10
4.0	References:	11

VGlobalTech.com ~ Experience Innovation	Page 2 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Introduction

Every individual must have equal access to information whether it is in person service or online. This is a general agreement and understanding of access.
The Internet has dramatically changed the way state and local governments do business. Today, government agencies routinely make much more information about their programs, activities, and services available to the public by posting it on their websites. As a result, many people can easily access this information seven days a week, 24 hours a day.
Many government services and activities are also provided on websites because the public is able to participate in them at any time of day and without the assistance of government personnel. Many government websites offer a low cost, quick, and convenient way of filing tax returns, paying bills, renewing licenses, signing up for programs, applying for permits or funding, submitting job applications, and performing a wide variety of other activities.
The Americans with Disabilities Act (ADA) and, if the government entities receive federal funding, the Rehabilitation Act of 1973 generally require that state and local governments provide qualified individuals with disabilities equal access to their programs, services, or activities unless doing so would fundamentally alter the nature of their programs, services, or activities or would impose an undue burden. One way to help meet these requirements is to ensure that government websites have accessible features for people with disabilities, using the simple steps described in this document. An agency with an inaccessible website may also meet its legal obligations by providing an alternative accessible way for citizens to use the programs or services, such as a staffed telephone information line. These alternatives, however, are unlikely to provide an equal degree of access in terms of hours of operation and the range of options and programs available.

Visit http://vglobaltech.com/website-compliance/ for more details, do a website compliance check on your website and to download a PDF proposal.

VGlobalTech.com ~ Experience Innovation	Page 3 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Common Problems and Solutions in Website Accessibility?
Problem: Images Without Text Equivalents

Solution: Add a Text Equivalent to Every Image
Adding a line of simple HTML code to provide text for each image and graphic will enable a user with a vision disability to understand what it is. Add a type of HTML tag, such as an “alt” tag for brief amounts of text or a “longdesc” tag for large amounts, to each image and graphic on your agency’s website.
The words in the tag should be more than a description. They should provide a text equivalent of the image. In other words, the tag should include the same meaningful information that other users obtain by looking at the image. In the example of the mayor’s picture, adding an “alt” tag with the words “Photograph of Mayor Jane Smith” provides a meaningful description.
In some circumstances, longer and more detailed text will be necessary to convey the same meaningful information that other visitors to the website can see. For example, a map showing the locations of neighborhood branches of a city library needs a tag with much more information in text format. In that instance, where the map conveys the locations of
several facilities, add a “longdesc” tag that includes a text equivalent description of each location shown on the map – e.g., “City Center Library, 433 N. Main Street, located on North Main Street between 4th Avenue and 5th Avenue.”
Problem: Documents Are Not Posted In an Accessible Format

Solution: Post Documents in a Text-Based Format
Always provide documents in an alternative text-based format, such as HTML or RTF (Rich Text Format), in addition to PDF. Text-based formats are the most compatible with assistive technologies.

Problem: Specifying Colors and Font Sizes

Solution: Avoid Dictating Colors and Font Settings
Websites should be designed so they can be viewed with the color and font sizes set in users’ web browsers and operating systems. Users with low vision must be able to specify the text and background colors as well as the font sizes needed to see webpage content.

VGlobalTech.com ~ Experience Innovation	Page 4 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Problem: Videos and Other Multimedia Lack Accessible Features

Solution: Include Audio Descriptions and Captions
Videos need to incorporate features that make them accessible to everyone. Provide audio descriptions of images (including changes in setting, gestures, and other details) to make videos accessible to people who are blind or have low vision. Provide text captions synchronized with the video images to make videos and audio tracks accessible to people who are deaf or hard of hearing.

Web Content Accessibility Guidelines (WCAG)

Understanding the Four Principles of Accessibility
The guidelines and Success Criteria are organized around the following four principles, which lay the foundation necessary for anyone to access and use Web content. Anyone who wants to use the Web must have content that is:
Perceivable - Information and user interface components must be presentable to users in ways they can perceive.
This means that users must be able to perceive the information being presented (it can't be invisible to all of their senses)
Operable - User interface components and navigation must be operable.
This means that users must be able to operate the interface (the interface cannot require interaction that a user cannot perform)
Understandable - Information and the operation of user interface must be understandable.
This means that users must be able to understand the information as well as the operation of the user interface (the content or operation cannot be beyond their understanding)
Robust - Content must be robust enough that it can be interpreted reliably by a wide variety of user agents, including assistive technologies.
This means that users must be able to access the content as technologies advance (as technologies and user agents evolve, the content should remain accessible)
If any of these are not true, users with disabilities will not be able to use the Web.

VGlobalTech.com ~ Experience Innovation	Page 5 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Under each of the principles are guidelines and Success Criteria that help to address these principles for people with disabilities. There are many general usability guidelines that make content more usable by all people, including those with disabilities. However, in WCAG 2.1, we only include those guidelines that address problems particular to people with disabilities. This includes issues that block access or interfere with access to the Web more severely for people with disabilities.

See reference section at the end of this document for more information and websites for ADA, Usability and other important compliance issues and solutions.

VGlobalTech development and business management team shall study these compliance guidelines and with our technical capabilities apply these to make your website accessible, compatible and fully functional for all people, including those with disabilities.

VGlobalTech.com ~ Experience Innovation	Page 6 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Pricing

Website Complexity: Small Level Websites

VGlobalTech team shall complete the following critical tasks for client website. All costs below are per website / CDD:

One time (website conversion and compliance cost):

	Task	Estimated Cost	
1.	Perform ADA Website Compliance Check for current website – All webpages on the website. Create a project plan, code review, html updates, plugins / security
updates (wordpress, joomla, etc CMS websites)	$500	
2.	Cross-Device Check (Website needs to appear as per ADA standards on Mobile Phones, Tablets, Desktops etc).
Braille Readers, Other assistance technology compatibility	$100	
3.	ADA Standards application (as per Section 1 above).
ADA.gov, Web Content Accessibility Guidelines (WCAG)	$700	
4.	PDF Documents conversion (to Text, HTML etc) as needed
for ADA Compliance / Reader Compliance	$300	
5.	Create a webpage showing websites ADA Compliance
efforts	$100	
6.	Create customized footer with VGlobalTech’s ADA
Compliance Seal (valid for 1 year only)	$50	
	Total (one time compliance / conversion cost)	$1750 / one
time	

VGlobalTech.com ~ Experience Innovation	Page 7 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Optional Maintenance – It is critical to maintain compliance as websites get updated):

VGlobalTech team shall complete the following critical tasks for client website. All costs below are per website / CDD:

	Task	Cost	
1.	Perform ADA Website Compliance Check for current
website – All new webpages on the website	$200	
2.	Cross-Device Check (Website needs to appear as per ADA
standards on Mobile Phones, Tablets, Desktops etc)	$75	
3.	Update footer with VGlobalTech’s ADA Compliance Seal
(extended for current year)	$75	
4.	Support (upto 1 hr / month) for the year including updates to newly added pages, upgrade to new standards
(if any)	$600	
5.	PDF Documents conversion (to Text, HTML etc) as needed
for ADA Compliance / Reader Compliance	$300	
	Annual Maintenance (starts after initial
compliance engagement quoted above is complete)	$1250 / year	

VGlobalTech.com ~ Experience Innovation	Page 8 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

This proposal includes following points, stipulations terms and conditions:
*(1) conference call or in person meetings per month with client to review metrics, results and monthly recaps *unless otherwise noted
* email and phone communication
*Anything out of the scope of work in the above proposal will be addressed and client will be immediately notified. After notification of additional work, a subsequent quote will be provided to cover that work.
*Client is responsible to adhering to timelines as far as information required to complete the task is concerned. If timelines are not adhered to and exceed 15 business days past the current marketing months, last day, all work will end. A new month with new allocated costs will be presented for future work to commence. No refunds and owed work will be due unless otherwise agreed upon. An Invoice will be provided once signature approval of this project proposal. Payments will be made to VGLOBALTECH
*Client is responsible for verifying quality of work, providing feedback, verifying that compliance has been met as required. VGlobalTech team shall not be responsible for any legal ramifications arising from work not done as per external agencies / organizations / associations needs if
proper feedback is not provided by the customer. VGlobalTech’s work will be in best faith but cannot guarantee all compliance / legal needs since we are not the SME’s in the compliance area. VGlobalTech shall not be liable for any legal ramifications arising from compliance issues.
Refund Policy: The client may halt work and request for a refund within seven days of the date of signing this services agreement by mailing a signed letter to the main address listed on www.VGlobalTech.com website. If client requests a refund within seven days of the date of signing their agreement they shall be liable to pay for all work completed and will be refunded the remaining balance of the initial payment if billable work has not exceeded a charge that would be greater than client’s initial payment. If client requests a refund after the seven days from the date of the signing of the agreement client is liable to pay for all work completed plus an additional 25% of any remaining balance that may still be due. Once line item projects are complete no refunds will be issued. Confidentiality: All information between client and service provider inclusive of technical and business information relating to proprietary ideas, patentable ideas and/or trade secrets, existing and/or contemplated products and services, research and development, production, costs, profit and margin information, finances and financial projections, customers, clients, marketing, and current or future business plans and models, regardless of whether such information is designated as “Confidential Information” at the time of its disclosure and will be treated as such and with absolute confidentiality and will
not be shared or used, which will be maintained at all times. The client is not allowed to disclose their price with any third parties. Doing so is in breach of this agreement. All information development will be shared and proprietary information and property between client and service providers.

VGlobalTech.com ~ Experience Innovation	Page 9 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

3.0 Proposal Acceptance:

To accept these project, associated costs and conditions as listed above please sign and date below.
The VGlobalTech proposed solution and terms have been accepted by the customer and the VGlobalTech team can proceed with the project. All payments shall be made according to this agreement.

For Customer	Date

VB Joshi

For VGlobalTech	Date

VGlobalTech.com ~ Experience Innovation	Page 10 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

4.0 References:

ADA Best Practices Tool Kit for State and Local Governments: https://www.ada.gov/pcatoolkit/chap5toolkit.htm

U.S. Department of Justice, Civil Rights Division, Disability Rights Section
https://www.ada.gov/websites2.htm

Web design Standards: https://www.w3schools.com/

Web Content Accessibility Guidelines (WCAG) https://www.w3.org/TR/WCAG21/

VGlobalTech Web Content Accessibility Implementation and Checkpoints: http://vglobaltech.com/website-compliance/

VGlobalTech.com ~ Experience Innovation	Page 11 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

FIFTH ORDER OF BUSINESS

MINUTES OF MEETING
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT

The meeting of the Board of Supervisors of the Wilford Preserve Community Development District was held on Thursday, August 16, 2018 at 1:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:

Jordan Beall	Vice Chairman
Linda Richardson	Supervisor
Bois Farrar	Supervisor
Shannon Ray	Supervisor

Also present were:

Daniel Laughlin	District Manager
Wes Haber	District Counsel (by phone)
J.J. Edwards	District Engineer

FIRST ORDER OF BUSINESS	Call to Order
Mr. Laughlin called the meeting to order at 1:35 p.m.

SECOND ORDER OF BUSINESS	Public Comment
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Organizational Matters
Acceptance of Resignation from Khaled Oweis

On MOTION by Ms. Richardson seconded by Mr. Farrar with all in favor the resignation of Khaled Oweis was accepted.

Consideration of Appointing a New Supervisor to Fill the Vacant Seat

On MOTION by Ms. Richardson seconded by Mr. Farrar with all in favor to appoint Shannon Ray to Seat One of the Board of Supervisors was approved.

Oath of Office for Newly Appointed Supervisor
Mr. Laughlin administered an oath of office to Shannon Ray.

Consideration of Resolution 2018-22, Designating Officers

August 16, 2018	Wilford Preserve CDD

Mr. Laughlin stated I would suggest we keep the positions the same and add Shannon as an Assistant Secretary.

On MOTION by Ms. Richardson seconded by Mr. Farrar with all in favor of adding Shannon Ray as Assistant Secretary, Resolution 2018-22 was approved.

FOURTH ORDER OF BUSINESS	Public Hearing to Adopt the Budget for
Fiscal Year 2019

On MOTION by Ms. Richardson seconded by Mr. Farrar with all in favor the public hearing was opened.

Mr. Laughlin stated the budget that is included in your agenda packet was what was approved at the last meeting.

On MOTION by Mr. Farrar seconded by Ms. Richardson with all in favor the public hearing was closed.

Consideration of Resolution 2018-23, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2019

On MOTION by Mr. Farrar seconded by Ms. Ray with all in favor Resolution 2018-23 was approved.

Consideration of Resolution 2018-24, Certifying an Assessment Roll

On MOTION by Ms. Richardson seconded by Ms. Ray with all in favor Resolution 2018-24 was approved.

Funding Agreement with DFC Wilford, LLC
Mr. Haber stated more often than not when a CDD is further along in its life the Board will adopt a budget and connected with that budget will levy O&M assessments to pay for that budget with assessments to be collected from all of the developable properties within the District. In this case, because all of that property is presently owned by the developer and is under development, rather than levying assessments we fund the budget by virtue of an

2

August 16, 2018	Wilford Preserve CDD

agreement between the district and the developer. We have in your agenda package a draft of that agreement which essentially provides for funding from the developer. There is not an obligation to fund the entire budget, but only the amounts that are actually necessary for the ongoing operation of the district for the fiscal year.

On MOTION by Ms. Richardson seconded by Ms. Ray with all in favor the deficit funding agreement with DFC Wilford, LLC was approved.

FIFTH ORDER OF BUSINESS	Consideration of Resolution 2018-25, Ratifying
the Issuance of the Series 2018B Bonds
Mr. Haber stated at your last meeting you adopted your supplemental assessment resolution and immediately after that meeting the district closed on its Series 2018 bonds. You initially adopt the resolution granting authority to your Chair and various members of your staff to close on those bonds. Relying on that authority a number of documents were executed by various parties so what this does is close the loop on that process and ratifies the actions taken under that authority in connection with the issuance of the bonds.

On MOTION by Ms. Richardson seconded by Ms. Ray with all in favor Resolution 2018-25 was approved.

SIXTH ORDER OF BUSINESS	Approval of Minutes of the July 19, 2018
Meeting

On MOTION by Ms. Ray seconded by Ms. Richardson the minutes of the July 19, 2018 meeting were approved.

SEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being none, the next item followed.
District Engineer – Ratification of Requisition No. 1
Mr. Edwards stated the site for phase one has been cleared and all of the shop drawings have been approved for the sanitary structures and storm structures. CCUA is currently approving the lift stations along with the shop drawings.

3

August 16, 2018	Wilford Preserve CDD

On MOTION by Mr. Farrar seconded by Mr. Richardson with all in favor Requisition number one was ratified.

Mr. Laughlin stated I also have requisition number two here.

On MOTION by Ms. Richardson seconded by Ms. Ray with all in favor Requisition number two was approved.

District Manager
There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Consideration of Financial Reports
Mr. Laughlin stated the financial reports are in your agenda package.

NINTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Mr. Farrar stated effective today I will resign from the Board at the end of this meeting.

On MOTION by Ms. Richardson seconded by Ms. Ray with all in favor the resignation from Bois Farrar was accepted.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – September 20,
2018 at 1:30 p.m. at the Plantation Oaks Amenity Center
Mr. Laughlin stated our next meeting is going to be on September 20th at 1:30.

ELEVENTH ORDER OF BUSINESS	Adjournment

On MOTION by Ms. Ray seconded by Ms. Richardson with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

4

SIXTH ORDER OF BUSINESS

B.

1.

FORM OF REQUISITION
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2018B

The undersigned, a Responsible Officer of the Wilford Preserve Community Development District (the ''Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2018, as supplemented by that certain First Supplemental Trnsl  Indenture  dated  as  of  July  1,  2018,  (collectively,  the "Indenture") (all  capitalized  terms  used  herein  shall  have  the  meaning  ascribed  to  such  term  in the Jndenture):
Requisition Number: 3

Name of Payee: Taylor & White, Inc.
Amount Payable: $16,438.30
Purpose for which paid or incurred: Engineering Services contract with Wilford
Preserve COD
Amount, if any, that is to used for a Deferred Cost:
Fund or Account from which disbursement to be made: 20188
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by
the Issuer,
or
L	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paidi
each disbursement set forth above is a proper charge againi-t the Acquisition and
Construction Fund;

each disbursement set forth above was incurred 111 connection with thl'
acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been
paid

D-1

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

B�-��-�

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----

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended ormodified on the date hereof.

D-2

TayJ�g1( Ei Wliiile:.

INVOICE

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Civil D9si�'!r�·<:onwlttM Engingen

t: (

) Jackeonvlll•,( Florida 32257

904 Jt6.G671�• I: 9041 �l051

-.T•  lorendWhlte.com

Dream Finders Homes ATTN: Bois Farrar 360 Corporate Way

Invoice number Date

2761
05/08/2018

Orange Park, FL 32073	Project 16050 WILFORD PRESERVE

Professional Services Rendered through 05/06/2010. -PAYMl:.N I TERMS: NET 10 DAYS­ Project Manager: 0. Glynn Taylor. P.E. - Principal: D. Glynn Taylor, P.E 'Denotes Hourly Task
Invoice Summary

Descrietion

coocooRo

SHOP DRAWINGS - PH I 'CONSTRUCTION OB CERTIFICATIONS - PH I 'PROJ ADMJCOORD

'BIDDING
"SPLAN REV FOR FILL REQ
'SP REV CCUA PROFILE REVISIONS REIMBURSABLES

'Proj  Adm/Coord

Courtney M. Simons
·coo Coard

0 Glynn Taylor. P E JJ Edwards

J J Edwards Ray A. Howard

Prior AillP.d
0.00
210.00
0.00
3,687.50
14,162 50
14,895.00
59,497.50
10,627.50
3,367.20
Total	106,447.20

'Bidding

Anthony K, Ringler	
Billed Amount
540.00	
Barry M. Rohrer	460.00	
Courtney M. Simons	440.00	
D. Glynn Taylor, P.E	2,860.00	
James C. Johnson	2.472 50	

Phase subtotal

Phase subtotal
subtotal

Total Billed
0.00
210.00
0.00
3,767.50
15,692.50
23,672.50
59,497.50
10,627.50
3,373.47
116,840.97

Current Billed
0.00
0.00
0.00
80.00
1,530.00
8,777.50
0.00
0.00
6.27
10,393.77

B11!ed Amot1nt
80,00

Billed Amount
1.43000
100.00
1,530.00

50.00
1,955.00
8,777.50
,0,387.50

Invoice number nr.1

1 &W ll[l[lrP.dlllf><; yo111 tJ11<;in11��, PilgP. 1 of 'l

-·�-

Tay,gri' Ei IMliiilR.	I n�. 

-·	.

Civ--il-Imig� � .{onsolting Enginwr:s

tU6 Hiltorlc Kl1191 MIMCI S., Su� 102 JIICkaonvlll, flOrlOI :w,1

INVOICE

I: (M4j 3'U671 . J: (9jM) US.l05i
www.TaylotlndWhh■.com

Dream Finders Homes ATTN: Bois Farrar
360 Corporate Way

lnvoir.n number Date
j

27 77 
05/23/20 18 

Orange Park, FL 3207 3	Pro ect 1 6050 WILFORD PRESERVE
PPrr oojfecestsMionaanlaSgeervr: iDce. sGRlyennndTeareydlorth, rPo,uEg. h- 0P5ri/n2c0i/p2a0l:1 D8 ..  G-lyPnAnYTMaEylNoTr, TPE. ER. M· So:enNoEtTes10HoDuArlYy ST­ask Invoice Summary

Dcsc.:ripLiun
SHOP DRAWINGS · PH
·coNSTRUCTION OB CERTIFICATIONS - PH I
•PROJ ADM/COORD

BPilrleiodr 0.00
21 0.00
0. 00
3 , 767 . 50

BTiloletadl
0.00
353.23 
0.00
3, 767 . 50

C uBrirlelendt
0.00
14 3.23 
0.00
3	0.00

·coo cooRo
'BIDDING	Q

1 5, 692 . 50
23, 67 2 . 50

1 9, 282.50
23,672.50

, 590.00
0.00

•SPLAN REV FOR FILL RE
"SP REV CCUA PROFILE REVISIONS REIMBURSABLES
•construction Ob

Br adley J. Toner
·coo Coord

Courtney M. Simons D , Glynn Taylor, P. E .

•construction Ob

Mileages Reimbursables

Overnight Delivery

59, 497 .50
1 0,627 . 50
3,373.47
Total	11 6,840.97

Phase subtotal
subtotal

59,497.50
10,627. 50
3,462 .89
1 20. 663 .62

0.00
0,00
89.42
3,82 2.65
AmBoIiuierd11
1 05 .00

AmBoilulendt 80.00
3,5 1 0.00
3, 590 .00
3,695 .00
AmBoilulendt 38.23
AmBoilulendL 89. 42 

lnv�c� number 7771 

T &W appreciates your bus,nessl Page 1 of 7.

PL:lJtA�l�21EISH PAG

FOR INVOIC.. TOT)A)1L 65
Invoice dale O!>ll:l/201 8

PDmrejaP.<:mI � in1o6e05rs0HWomILeFs.ORD PRE.SERVE

lnvo,c:e number Date

I

Invoice total ..

277 I

1

05.IZl/2016 

�_,,_2_2_,§_s...

Invoice number 2777	T&W appreciates your busine55I Pogc 2 ol 2

Invoice date 05/23/2018 

Tayt:gjjj Ei �liiila.	l nE. 
Civil Dcnig�. '!.:_.i.�\Eonw f  g Enginecns

INVOICE
9556 Hl1torlJlcc Kklnlon91vRlloadlt, Flori5., dSuatt.3121 5027
I: (!!041 UU6..,,,.,.,Tfat y-lo1:r(a90'ndWh1 346-ile.30com51

Dream Finders Homes ATTN: Bois Farrar

Invoice number Date

281 9
0612 1 1201 8

360 Corporate Way
Orange Park.  FL 3207 3

Project 16050 WILFORD PRE SERVE

PPrroojFeecstsMion,mataSgeerr:viDce. sGRlyennndTeareydlort,hrPo.uEg. h- P06ri1n1c7ip12a0l:1D8 .. G-lyPnAnYTMaEylNoTr, TPE. ER. M'DS :eNnoEt1es1 0HoDuArlYy ST­ask
Invoice Summary
D •sc, iption
SHOP DRAWINGS · PH

BPilrleiodr 0.00

BTiolletodl 0.00

CuBrirlelendt
0.00

"CONSTRUCTION OB
CERTIFICATIONS - PH I "PROJ ADM/COORO
·coo cooRo
"BIDDING
"SPLAN REV FOR FILL REQ
"SP REV CCUA PROFILE REVISIONS REIMBURSABLES

·construction Ob

Barry M. Rohrer

Campbell

D. Glynn Taylor, P.E Ira L. 
Ray A. Howard
·coo Coord
0 , Glynn Taylor , P. E. 
Reimbursables

Mileages

353.23 
0.00
3, 767 . 50
1 9,282 . 50
23,612. 50
59,497.50
1 0,627 . 50
3,462 .89
Total	1 20,663 .62

Phase subtotal

subtotal

2, 3 1 3 . 23
0.00
3. 767 . 50
1 9,542 50
23.672. 50
59,497 . 50
10,627.50
3. 464 .77 1 22,885. 50

Invoice total  I....

1 ,960.00
0.00
0.00
260.00
0.00
0.00
0.00

2 ,

1 .88
221 .88
AmBoilulendt 345.00
780.00
240.00

1 ,

595.00
960.00
AmBoilulendt

2.

260.00 220.00
AmBoilulendt
1 88
2._2_21_._ao_l

lnyoic'" riurnbt, 2819 

T&W 11ppreciates your business• Page 1

Invoice da1e 06/2 1/201 8

FORM OF REQUISITION
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRlCT SPECIAL ASSESSMENT BONDS, SERIES 2018B

The undersigned, a Responsible Officer of the Wilford Preserve Community Development District (the ''Issuer") hereby submits th� following requisition for disbursenwnl llnder   and   pursuant   to the   terms   of   the  Master  Tn1st  Indenture   from   the   lssutir  to  U.S. Bank
National Association, as trustee (the "Trustee"), dated as of July 1, 2018, as supplemented by
that certain First Supplemental Trust Indenture dated as of July 1, 2018, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 4
Name of Payee: Hopping Green & Sams Attorney
Amount Payable: $7,626.50
Purpose for which paid or incurred (refer also to specific contract if ,,mount is due and payable pursuant to a contract involving progrc.ss payments, or, state Costs of lssuance, if applicable): Services conh·act with Wilford Preserve COD

Amount, ifany, that is to used for a Deferred Cost:

(E)	Fund or Account from which disbursement to be made: 2018b The undersigned hereby certifies that:
]	obligations rn the stated amount set forth above have been incurred by the Issuer,

or

I,	this requisition is for Costs of Issu,mcc payable from the Acquisition and
Construction Fund that have not previously been paid;

2,	each disbursement set forth above is a proper charge against the Acquisition and Constntction Fund;
3.	each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

D-1

paid.	4.	each disbursement represents a Cost of the Project wh ich has not previously been
upon  thTehfessuunedr enrostigicneeodf haneyrebliyenf,urritghhetrtocehretinfi,eosrtahtattachthmereenht ausponnot, obreecnla ifimleadffewcitithngorthseerrivgehdt btoeernecreeilveeaspeadyomrewntillonf,oant bye oreflethaesemd osinmeyusltapnaeyoaubslelytow itthhe tPheaypeaeysmetenfot rhteh.reaobfo.ve,  which  has not

such ce rti fica te enti tled to re tain, 

represeTntihne g upnadyemrseingnt eodn ahcecoreubnyt ofuf ratnhyerretcaeirnteifidesperthceant tasguechwhriecqhutihsietioIsnsuecronistaaint sthenodaitteeomf

disbursement is hereby requested are on file wi th the Issuer.

servicesOrrei gnidnearlesdo, rocrooptiheesroafptpheroipnrviaotieced(so)cfurmomentthatie ovnenodf ocrosotfs thpeai dp,rowpietrhtyreascpqeucitretdo  owrhtihceh
WDEILVFEOLRODPMPREENSTEDRVJSETRICT
By	��I   Officer

FOR CNOONNS-UCOLTSITNOGFEINSSGUINANEECRE'SRAEQPPUREOSTVSAOL NLY
Consul tIifnthg iEsnrgeqinueiesritihoenreisbyfocreartdifiisebsutrhsaemt tehnist fdoirsbouthresermtheannt Cisofsotsr oafCIsossutaonfceth, tehePuronjdecetrsc1igndneids csopnecsiisfitceanttionwsitfho:r (tih) e thpeortaipopliocfabthlee Pacroqjueicsti twiointh orrespcoencst trtoucwtihonichcsounctrhacdt;isb(iui)rsethmeenptl ains sbeainndg omramdeo;daifniedd( ioiin) tthhee dreapteorhteorefotfh. e Consulting Engineer, as such report shall have been amended

0-2

Hopping Green &- San1s
Attomey,and Colll)selont

119 S Monroe Street. Ste 30()
P.O Box 6526 Tall�hus�•, F'L 32314
850222.7500
====;=========================-��	STATEMENT ==;-�-�==================�=======
April 30, 2018

Wilford Preserve COD
475 West Town Place, Suite 114
St.Augustine, FL 32092

Project Construction
WLPCDD	00103	WSH
FOB PROFESSIONALSERVICfSRENDERED
03/01/18	WSH	Conrer with Metcalf and prepare resolution authorizing RFP.

Bill Number 100186 BIiied through   03/31/2018

0.70 hrs

03/05/18	WSH	Confer with Taylor and Metcalf regarding RFP doruments; review and revise
same.
03/08/18	WSH	Review and respond to correspondence regarding RFP notlce. 03/13/18	WSH	Participate In conference calli review and revise RFP documents. 03/14/18	WSH	Finalize RFP documents and confer with Taylor regarding same. 03/20/18	WSH	Confer with Taylor regarding pre-bid meeting and agenda for same.
Total fees for this matter

0.90 hrs

0.40 hrs
3.30 hrs
1.10 hrs
0.40 hrs
$2,244.00

MAillRSUMMARY
Haber, Wesley s.

TOTAL FEES

6.80 hrs	330 /hr

$2,244.00
$2,244.00

TOTAL CHARGES FOR THIS MATTER

BILUNG SUMMARY

Haber, Wesley S.
TOTAL FEES
TOTAL CHARGES FOR THIS BILL

6.80 hrs	330 /hr

$2,244.00

$2,244.00
$2,244.00
$2,244,00

Please include the bill number on vour check.

Hopping Green & Sa ms
Anomeyt and CQunsclo11
119 S. Monroe 511881 Ste. 300
P.O. Box 6526 Tallatimee, FL 32314
850.222 7500

w11rord Preserve CDD
475 West Town Place, Suite 114
St.Augustine, FL 32092
Project  Construction
WLPCDD	00103	WSH
FORPROFESSIONALSER.VICES RENDERED

July 311 2018

Bill Number 101978 Billed through 06/30/2018

06/01/18	WSH	Review contract documents; prepare correspondence to Powell and Taylor regarding same.
06/27/18	WSH	Review correspondence from state regarding direct purchase.
Total fees for this matter

MATTERSUMMARY

0.60 hrs

0.40 hrs
$330.00

Haber, Wesley S.	1.00 hrs	330 /hr	$330.00	
TOTAL FEES			$330.00	
TOTAL CHARGES FOR THIS MATTER			$330.00	

BILUNG SUMMARY

Haber, Wesley S.

TOTAL FEES

1.00 hrs

330 /hr

$330.00
$330.00

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

$330.00

Hop ping Gre  n 1:,,  San1s 
Attorneys and Counselors

P,O, Bo� 6526

119 S. Monroe St reet. 51e  jOQ
Tallahassee FL 32314
= = =�=======�- � = �== =� ======= � = ====	S8T50A,2f2E2M.75E0N0 T   = == === = == = === � = - �� - - � ==:=====:===
May 31, 20 18

Wilford Preserve CDD
475 West Town Place, Suile 1 14 St.Augustine, FL 32092

Project Construction
WLPCDO	00103	WSH

Dtll Number 100761
BIiied th rough 04/30/20 18 

FO04/R03P/R18OffWSSISHQNALPrSeEpRarVle dCiEreSctRpEuNrcDhEasReEDrelated documents and confer with Taylor regarding
same.

0.90 hrs

04/06/ 18 

04/ 1 1/ 18 

04/ 1 0/18 
04/23/ 18 
04/24/ 18 
04/25/ 18 

04/26/ 18 

04/27/ 18

04/30/ 18

WSH
WSH WSH WSH
WSH
WSH WSH
WSH WSH

Review correspondence from Taylor and prepare RFP addendum.
Review correspondence and confer with Taylor rega rding RFP addendum . Review addendum 2; confer with Taylor rega rding same. 
Revjew correspondence and confer with Taylor regarding addendum to RFP.
Review correspondence and revise RFP addendum number three. Review and revise addendum four; confer with Taylor regarding same.
Confer with Taylor and Powell and prepare RFP addendum; review correspondence regarding addendum. 
Confer with Taylor regarding RFP, proposal opening and responses.
Review RFP proposals and confer with Taylor regard ing same; confer with
;

0.70 hrs
0.40 h rs
50 hrs o.so hrs 0,50 hrs
0.40 hrs
0.80 hrs

0,80 hrs

1.20 h rs

Hogge regarding direct purchase resolution and developer funding agreement
prepare ranking sheet.
Total fees for this matter

MATTER SUMMARY

$ 2,2 11. 00

Haber, Wesley S.

TOTAL FEES TOTAL CHARGES FOR THIS MATTER

Haber, Wesley S. 

6,70 hrs	330 /hr 

6.70 hrs	330 /hr 

$2,211 .00

$2,21 1.00

$2,211.00

$2,2 11.00

ProJect Construtt1on	Bill No,  l007  l
TOTAL FEES TOTAL CHARGES FOR THIS BILL
Please include the bill num ber on vour check.

Paoe J

$2,2 11.00
$2,211,00

Hoppi ng Gn:-en {? Sa n1�
Anomeys and Couoselol'$
1 19 S.  Monroe Streel, Ste. 300
P O  Ro• 6526
hllahas-, FL 32314 
850.222.7600

WIiford Preserve COD
475 West Town Place, Suite 1 14 St.Augustine, Fl 32092

Project Construction
WLPCDD	00103	WSH
fQR PROFESSIONALSERVICES RENDERED

June 30 , 20 18

6111 Nu11 1ber 101360
Billed through 05/31/2018

05/0 1/18	WSH	Review RFP proposals and confer with Taylor regarding same.
05/0 1/18	KFJ	Confer with Haber;  review request for propos.al responses.
05/02/ 18	WSH	Final ize review of RFP packages; confer with Taylor regarding same,

05/03/ 18	WSH

05/03/ 18	KEM	Prepare notices of intent to award contract.
Prepare for and participate in special meeting to evaluate RFP proposals; prepare award letters; confer with Taylor regarding follow up.

05/08/18

05/04/ 18	WSH	Confer with Taylor regarding notice of intent to award,
WSH	Confer with Taylor regarding RFP and communications with JR Davis.
05/09/18	WSH	Conf r with Metcalf regarding RFP award and timing of signing construction
controct.
05/1 1/ 18	WSH	Confer with Taylor and Powell regarding agreement with JR Davis.
05/22/ 18	WSH	Confer With Powell regarding status of contract award.
05/25/ 18	WSH	Review correspondence regardfng construction contracti review direct purchase docurnents.
05/29/18	WSH	Confer with Taylor tega rding request for RFP results.
05/31/ 18	WSH	Confer with G, Taylor regarding agreement with JR Davis and direct purchase of materials; review same.
Total fees for this matter

M TTER SUMMARY

1.20 hrs
1.90 hrs
0.80 hrs
0.40 hrs
2.60 h rs

0.70 hrs
30 hrs
0.30 hrs

0.30 hrs 0,20 hrs
0.30 hrs

0.30 hrs 0,60 hrs
$2, 841.50

Jusevitch, Karen F.- Paralegal	1 .90 hrs	14S- /hr	$275.50	
Haber, Wesley S.	7.60 hrs	330 /hr	$2, 508 .00 	

Ibarra, Katherine E, - Paralegal

0.40 hr's

145 /hr

$58,00

BUI 0, 101 360
TOTAL FEES TOTAL CHARGES FOR THIS MATI'ER
BILYNG SUMMARY
Ibarra, Ketherine E. - Paralegal Jusevltch, Karen F.- Paralegal Haber, Wesley S. 
TOTAL FEES TOTAL CHARGES FOR THIS IILL

0.40 hrs
1.90 hrs
7.60 llr 

1 "15 /hr
145 /hr
330 /hr

$2,841.50

$ 8.00
$2$,5207 8.. 0500
$2,841 .50 t2,841. 50

Please include the blll number on vour check.

FORM OF REQUISmON
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2018B

The undersignl:'.d, a RespQnsible Officer of the Wilford Preserw Community Development District (the "Issuer") hereby submits tht! following r�9uisitio11 for cli:sburscnwnt under  ,md pursuant t,o the terms of the Master Trust Indenture from  the  lssut.>r to U.S.  Bank National Association, as trustee (the ''Trustee"), dated as of July 1, 2018, as supplemented by that certain first Supplemental Trust Indenture dated as of July 1, 2018, (collectively, the
"Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 5
Name of Payee: Jr. Davis Construction, Inc.
Amount Payable; $314,595.67
Purpose for which pnid or incl!rrcd (refor also to specific contract if ,imounl is dut.> and pa yable pul'suant to a contract involving progress payments, or, state Costs of lssuance, if applicable): Construction contract with Wilford PresC'rve
CDD
Amount, if any, that is to used for a Deferred Cost:
(E)	Fund or Account from which disbursement to be made: 20188
The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred b)" the Issuer,
or
�J	this requisition is for Costs of Issuance payable from the Acqui!;it'ion and
Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquis1t1on and Construction Fund;
each disbursement set forth above was incurred in connection with the
acquisition and/or construction of the Project;

0-·1

paid.

each disbursement represents a Cost of the Project which has not previously been

The undersigned hereby further certifies that there has not been filed with or served

upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retafn.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is l,ereby requested are on file with the Issuer.
WILFORD PRESERVE DEVELOPMENT DISTRICT

CONSULTING ENGINEER'S APPROVAL      FOR NON-COST OF ISSUANCE REQUESTS ONLY

lf this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being
made; anj'.i (iii) the report of the Consulting Engineer, as such report shall  have been  amended
or modified on the date hereof.

D-2

September 4, 20 18 Wilford Preserve
Community Developrnt:nt District
475 Wgest Tow n Plac.:, Suite  1 14

95!11> H11IOIIC K1n9s Rod S Sun" 102 
Jat••onw 1111 Flouda ) 22S7 t (�D•! )46-0611 · I 1 t0,) S4frl051
'ft'NW. r,;1011nOWMe .tom

RE:	Payy Req uest No. l fo r Wil foj  rd rreserve

St. Au ustine. rtorida 32092

Ta lor & White, Inc., Pro ect No: 16050. 1
Wilford C. D. D. :

I hyave reviewef d und approved .Ir. Davis Copnstrul:ytion Co.. Inc .• Pay Request No.  I as fol lows:

Pn Item ID i s 40, 260. and 710 are lo be aid h DFC Wilford. LLC under the Construction
Funding Agreement between lhe Wilford Pres�rve Community Development District and

Dream Finders Homes, LLC. 
Original Contract
Net Change hy Change Order
Contract Supm to Date

Wil fort . l CDD

$	0.00

$ 5 520 953 .00
$ 5. 520.953 .00

DFC Wilford, LLC 289,085.00

$  289.085 .00

$

$	0.00
5 90 . 75 

TRoctata linCagomc:: 

h:tt:d and Stored Ill Date

'ii	349.550.75 

$ I 3 1 .

I 0% of Complete::d Work
I 0% of StomJg Materials

$	34 ,955 .08
$	0.00

$	13 ,1 59.08
$	0.00

Total Retaina e	g

$	H, 955 .08

$	13 .1 59.08

T otal Earned Less Retaina e

$	31 4.595 .67

$ 1 1 8 .43 1 . 67

.

Less Prt ious Certificates for Pa ment
Amount Due this Application g

$	0,00
$	314,S9S.67

$	0,00
$ 1 18,431 .67

Balance To Fin ish, Plus Retaina c:

$ 5. 206.3 57.33 

$ l 70.653 .33 

Should you have any questions. please do not hesitate to give me a cal l. Sincerely.
7 'ayJor &  White.  Im.:

Glynn Taylor. P . E .
President
lD12G0' 61T1f.050 w,ito,a p,., .., ,,. ,  Dr.arn F1�aor sif'ar A�p1,r;a1,on •ll'•y R lfCl.,8$1_0.--1 _JROov,1 ooc

"-lea: 1 23980

REQUEST FOR PAYMENT

To:	WILFORD PRESERVE COMMUNI TY Ol 475 WEST TQVoJN PLACE. STE. 11 4

Pnltact

W1955-ILFORD PRESERVE	Pw1od Endilll DD   8/31/2018 

ST. AUGUSTINE, FL 32092
Jr. Davis Construction Co.. tnc. 210 S. Hoagland BNd l(issimmee, FL 34741 
Phase 1, Clear & Grub Ph 1 1

En§inNr: Taylor & White . Inc.

...Ora:!)a:
CClllh:l l>llc

,        8/31 /2018 

Requ est for payment Original Con1rad Amounl
Approved Changes Revised C()lltract amcoot

SS,B10 .038.00
$0.00

$5.810.038.00

ENGINEERS CERTIFICATE FOR PAYMENT

Wolk

In acconia ncewith lhe Contract Oocaments, based on on-srte ob eMrtion and the data comptisi g this application. the Enginee, certifies to the Owner that 10 the best ol the Englneels knO\llfedge, infonnatia'I and belief the Work has prgressed as indicated teh quality ol lhe	1s in accord811C8 wittl lhe Contract Documenls and lhe Contractor is entl1ied o payment of lhe AMOUNT CERTI AED

Contract oompeteo to date Add-<lns to date Taxes to date
Less Retainege
Tota l competed less retainage Less prtMCUs requesls Current rec,,est for payment
CtJrrent bill!ng
Current additional charges

$0.00

$48,1 14.16

S0.00

S0.00

$481 ,141. 50	AMOUNT CERTIFIED	$ 433,027.34

$433 ,027. 34

$433,027.3-4
$481 .141 .50
CHANGE ORDER SUMMARY	AOOmONS	DEDUCTIONS

Current tax
Less current retainage

$0.00
$48.1 14.16

Changes approved in p,eyious monlhs bv Ownef

$0.00

Curren! amount due Remaining conTad ID bill

$5, 377.0 10.66

$433, 027.34

Total Approved this Month

TOTALS	$0.00

$0.00

NET CHANGES By Change Order
The undersignuf Contractor cef11 1es Uiat 10 the best or the Contractor's knowledge, infonnatlon and belief lhe Wert COYef'8d by this Application for Payment hes been completed in aCCOfdance 'Mltl the Contract Documents. that all amounts have been paid by the Contractor fur Wor11 for which prwious Cerfflcales for Payment were issued and payments received from lhe Owner and that a.,rreny payment shown herein is now due.

Contractoc J r Pavis Constructjon Co  Ire
By
Dale:	_• : ''-/   l

State of:	Florida

Subsat>ed and n10m lo
Notary Pubic:	 	
My Commltslon e>q>wes:

CDllnty of: O,ceoa

PAroppjectHcatJan and Ctrtiftc� Ion for Payment. con tainJn g

1 955-- W llfORD PRESERVE
ContraIn labuctolatlor'snsslgt,erownec c:erti1i, amoucantlots nare.   staattatedchelod the nearest dollar.

REIQnvoUiceE: ST1 2F3980OR PAYMENT DPEeriodTAIELnding Oete: 0813118	Oetall Page 2 of 3 Pages
�ApplicatilcadoonnDNoate.  :	Gll31/11

lnvolc. •:	1239IO

Use Column I oo Conlracts where variable reta inage for line items may apply.	An:hltact"s Project NToo.::

0.00

Item	DHcripHc>n	Quenttty	Unh	PriceUnit	Total	Prevlom.ly Co111p d	Thie Period	Compltlla 111 Oata	'll,

ID	Contnd...,ount

Units	Amount	Units	Amount	Unllll	!	�	Comp

2001

MPHASEOBIUZAt llOl & SITE PREP PH 1 ONOpeLY

29· ..oo  LS  1    203124 ,719000..0000

5,515203,,ffl., 50..00 l 	00.00.00

o0•.00	0u.50o	31 33,01,112.537553..007005	lJ8l	m101 .,n57u5.00s	I.Oft

4030

�CClEAAl

-&SlcJTT,& G,'qU881NG (•SEamg!esement,;Famly Lo n

1..0000

..LLS	,

124,790.00	00..0000

00,0000	00.. 6570	862,7, 387.00

8627,353381 0000	5070,00,.00%

6050	REARMYOO    NAYRi< / lROO1lilJFU.!f,/ft,V EARTHYIORK	1.00   LSS

65014595,.,�212545...oo0000

65095,.9801zs..oo00 I

00.0000	00..0000 1	00..0000	0.00

0	, 0 00 

650.00%OO'll,

70	STR!P'NG NO SIGNAGE

-L�S

5501 4,,865295..0000

14514,295,2,86545.0000	00.00.00

0.00,	0.00

00..0000

00.0000

BO	. cPOoNO EXC4VATION ANO BERM	.l..S

550

.00

0.00	0.05	27,51 4.75	l7.5t.o.75	5.ll0'%

90	lI SE	GUCI TIONCHING AND SOD	1 00   LS	131,040,00	131 .04-0.00	0.00	0.00	0.00	0.00 	0 00

110010	1 Su10Rl4OERCDIWRA!�GE COLlECT'ION SYSTEM	LLSS

956387,.325170.0000	956387,.325170.0000	O0J.00lO	00..0000	00..0000	00..0000

0	00.0000

0 00%

140	GRAVITY SNlrTARY SEWER	HX>I  lS	17.435.00	17,435.00	0.00	0.00

.	0.00 1100

11 3020	TSPAEUVISTVINGaul SA.NIOH�ONOAAISPENACTGIOENAANS-8DUILTREPORS    T /	.LS	28,300.00	28,300.00	0.00	0.00 1	00.00	o.oo	0,00

150	CCUA	P S$\'TASTEMTION

1 00  lS	684.250.00	664.250.00	0.00	008	0.00 1	0.00	0.00	0 00%

160	S.ANITARY SEWER FORCE	11 .0000   ,lSLS

414. 17$,00	41',175.00	0.00	0 00 1[

0.00	0.00	0 00	Q OO'll,

00 I1

.LS	8,355.00	8.�.00	0.00 ,	0 00 1	0.00	0.00	0.00	0.00%

11 70	lVSE\";8NS?EC	& REPORTS / SANITARY	I 00,  .LS	9029,,CS100..OO00	9l29,.435100.0000	00..0000 	0 00

0

00..0000 I1	00.0000 1	000000	0 00

190

WAS-BUATERUANS O SANITARY SEWER

80	1 SPOYSTTAfliEM  WATER DISTRt8UllON	I 00   lS	319,280.00	319,280.00 	0.00 1

0 00

0.00	0 00	0 00	0.00%

200210	I REVS- CON>USEWAITT'ER OISTRIBUTIO',I SYSTeM	.LLSS  I

2723,.5.10Jll..0000

2732,,530Dl..0000 I

00..0000 ,

o.ool

00..0000

0.00

00.00.00	00..00%00%

Zl230O	!ESRTOfWNOSIONAAHOTER SPW..EDIMENUTIONT CONTROLPREVEt-lTION

..LSLS  I	342,7,895620..0000	432.7,895620..0000

0.00	00..00001

0.00

1.00	37,8950..0000 1l

37,895.00 100.00%

11..0000

..LSLS

6307..280soo.00	6J07,,280500..0000	0.0000!

0.00	0,00	0 00	o.oo I	0.00%

240

Pl.»ITESllNG AUOWANCE	1.00  .LS

66,11, 070.00	11 ,070.00 1

0.00 !	0.00

000,4000 !

17,048.00	11,0480.00.00

40.00"-

270	1 8UU<Hf.AD I REl"1NING WAL.LS

250260

SLOIDEWl BUILALXSDINGANPDADSADA HANDK:AP RAMPS	1 .00  .LS

275.00	66,275.00	0

0.00

00 1

0.00

0.00

00..0000,,'.4

0.00

.oo I

0.00	0.00	o.ooj	0.00 	0.00

l cation and CertfflcatiOn tor P

ApPropiect    1 955- WILFORD PRESERVaymeE

nt containing

REIQnvoiceUE: ST12F3980OR PAYMENT DPEeriodTAIELnding Date: 0&lf1 8	De1tail Page 3 of 3 Pages

0.00

UInsetabuColclatotutimonsnssI ignboenleowCond co, atranmouifkactsntswhaererIes sttstatvaraiedachbeletortheetainageneares1fordloinllearit.ems may apply,

Appftcatlonj

DaTteo::	08/3111 1

Invoice # :	123980

Description

Unit

Unit

Ateh1tkt•s Pro ect No.:
0.00

,_..

ItemID

Quantity

Prim

CAmoTnlnetata,ount

Unlla	Amount

Units	.lrnounl

UnComlta

toAmountDm

280

UPA.NWENG MTOF &PONPERFORfw\NCDS	E

11 ..0000   ..1.LSS

145� .,005707.0000

1 43-45,,067057.0000

00..0000

0.00

00..0000

00 0000

00.00	00..0000

000%

290

BOND

I
WAAAANTY BOND I MAINTEl'WICE BONO

1 .00 .LS

l,706 ,00

2131,,77061 5..0000

00.00.00

000..000000

0.00	000

0 00,

130,131.75

0.00%

3007Cl200

; PHASE 2

(Rdwy

Open

31 ..0000

.LS

53,900.00	53

0.00

2.10	1 30,131.7�

o!

000

601.100%0%

ClfARSpace &&StoGRrmU)B	. Easeme(s;ng,nts.

rnly

1.00

,900.00

0.00

0.55	29,6'5.00

0 55	29,645.00

55.00%

877100	ClotsLEAR)   ING AND GRUBBING 

e Fa

1.00 LS

12351.,990825..0000 I

12531 ,,990825..0000

0 00	0 00 

0.55	69,203.75

o1.s00s	6931 203,990,.0075

55.00%

03	AJll£ECRLEAROSNITYION& GCANRUBIElfTERD SE(RDdwyIMENTEasamenCONTRlli OLOpe11

2.00

LLSS

33,060.00

00..0000	o.oe0.00

1.00	31 ,990.00
1 3 717.50

1,00j1

11,SSO.OO

10050..00'!I.00%1

1950050    ' SEpaceROSIO& NSironAND) SEDIME, NT CONTR,OL

1 .00

275.,625� 0000 I

17,435.00

0.00	0.00

0 50	,

0.50

50.�

1 .00 .LS

S,625.00

0,00	0.00

0 50	2,812.�

0,50	2,812.SO

50.00%,

uo	1ti,Sl0.00

5,110.038..00

0.00

411 ,141.511	411,141.50	1.21%

1 955 PA# l

reAlueasgyest i3ts1 ,li2e0gn1a8nd ri ehdtltioencolra,imin acolinesnidfoerar ltaiobon ro, fsth�je iscuems oor fmaterials fulrn'r\i'scht'edh 1t1bscroIuah• Phn ' l'

The undersigng

WAJVER CAONNDD REITLIOENAASEL OF LIEN

UPON PARTIAL PAYMENT

$433.027.34  hereby waives and

l,the followin

destocrWibeUldoprrdopPerrteyse: rve CDI> on the  ob of \\' " I ford Pn·

agbove aTnpdhiusymporelneafulsel icsoclolencttiinognebntyutpheonunredceerispigt nbeydthoef uannjydeanrsdignaledl choefctkshe, cdronsaftisdeanradtioinnstruspemceifinetsd

WOirlafnor1de PPraersk,ervFLe Phase 1 & Phase 2 Proj ect

iven in  a	ent for labor, ervices or materials oyn the

ob.

furnisheTdhaftis weraitbveerdanatedsrpeelecaifiseedd.oes not cover an   ret�ntion or labor, services, or materials
J2KR1I0SDSSAlMME. VHIOSACEGO,LNFLASNT3DR47UB4CLl TVIDO.N COMPANY, INC.
CSTOAUNTYTE OFOFFLOOSRIDCEAOLA

20l!, by Kristy Kelley as

The foregoing in truSemcreenttarwyaosfaJ.r...cknQ.!.owmled�ge!!!i!d bJ::W.efoMre m�e &!llthilR.l!ls3�6�.lruda'"'yOnfhdI  mIl rI

' the f

_K_corpoPraert soonn. aWllyhkno iosw:  n
Type PorfoIdduecnetidfiIcdaetinotinfiPcraodtiounced  	
NMOyTCAoRmYmiPssUioIJnLJE(x' pires  	

different from the statutory form.

NOcOtoTEbe:r Thl, 1is9i9s6a, astapeturstooryn mfoanny nopret rsceqriubei redablyieSneocrtitoonfurn71 3is.2h0a, Fwlaoirivde,-a oSrtartueleteass e( 1o9f9J6je).n thEffatecistive

FORM OF REQUISITION
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2018B

The undersigned, a Responsible Officer of the Wilford Preserve Community Development District (the ''Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the ''Trustee"), dated as of July 1, 2018, as supplemented by
that certain First Supplemental Trust Indenture dated as of July 1, 2018,. (collectively, the
"Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
(/\)	Requisition Number; 6
Name of Payee; Eisman & Russo, rnc.
Amount Payable: $6,652.80
Purpose for which paid or incurred (refer also to specific contract if amount 1� due and payable pursuant to a contract involving progress payments, or, stale Costs of Issuance, if applicable): Construction Services contract with Wilford Preserve COD
Amount, if any, that is to used for a Deferred Cost:
Fund or J\ccount from which disbursement to be made: 2018B The undersigned hereby certifies that:
obligations in the stated amount set forth above have bl1en incurred by the Issuer,
or
c.:	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;
each disbursement sd forth above is a proper charge against the Acquisition nnd Construction Fund;
each disbursement set forth above was incurred 111 connection with the acquisition and/or construction of the Project;

D-1

each disbursement represents a Cost of the Project which has not previously been
paid.

The undersigned hereby further certifies that there has not been filed with or served
upon the Issuer notice of any lien, right to lien, or attachment  upon, or claim affecting the  right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof,
The u1,dersigned  hereby further certifies  that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
WILFORD PRESERVE DEVELOPMENT DISTRICT

•Y
R�espruill,IOfficer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii)  the  plans  and specifications for the portion of the Project with respect to  which  such  disbursement  is  being made; and (iii) the  report  of  the  Consulting  Engineer,  as  such  report shall  have  been  amended or modified on the date hereof.

D-2

I

EI	man

6455 Powe rs Avenue
Jacksonville , FL 3221 7
004 -73 l-- 1478

Wilford Preserve COO CO Taylor & While, Inc.
9556 Historic Kings Roaa S.. Suite 1 02

lnvo,ce number Date

2233-2
08/03/2018 

Jacksonville, FL 32257 Attn: Glynn Taylor
Professional Services through 07/271201 8
CEI 

P101ect   Wilford Reserve, Phaee 1

Billed

Project Manager Elie M. Assi
Sr. Inspector
Dean W Jones Neeem Mahmood

Invoice Summary

Phase subtotal

Hours 1 ,00
4.00
9, 00

Rate	Amount

1 45,20	145 20

76,56	306,24
76.56	689, 04
1 , 1 40.48

Invoice total	1,140.48

Oesetipuon

Contract	Total
Amount	BIiied

Remaining

Current
Billed

CEI

,l,.gln9 Summary Invoice Number 2233- 1
2233-2

\MIiord Preserve COD CO

I0n7v/o06ice/20D1a8te 08/03/20 18
Total

Out&tandini
733. 92
1, 140,48
1 ,874.40

86,592. 00	1 , 874 .40
Total	86,592 ,00 	1.874.40

Curre:1t	Over 30	Over 60
733,92
, 1 40.48
1, 874.40	0.00	0.00

Invoice number 2233-2

84,7 1 7.60	1 , 1 40.48
84,717.60	1, 140.48

Over 90	OYer 120 

0.00	0.00

Invoice date 0Ml3/'2016 
Page 1

6455 Powers Avenue
JacksonvU!e, FL 322 17 
904-733· 1478

y

Wdroro Preserve COD CO Ta lor & White. Inc.
9556 Hrstor1c Kings Road S .. Sui1e 102

Invoice number Date

2233-3
09/07120 18 

Jacksontyville, FL 32257

Project WIiford Reserve, Phaae 1

Attn; G M Taylor

Professional Services through 08/3 1/2018 
ce,

Sr. Inspector Dean W. Jono, Naeem Mahmood
Richard L. Parrish Richard Roy

Phase subtotal

Hours
1 1 00
1 5 . 00
29,00
17 00

Rate	AmBoilulednt
76 . 56	842. 16 

76. 56

2, 220 24

7766.. 5566	1, 1 48 40
1,30 1 .52
5,512.32
Invoice total	5,512.32

lnvolc• Summary oescnpuon
CEI

Aging Summary

Total

Contract	Total

Amount

Billed
86 , 592.00	7, 386. 72
86 , 592 00	7 . 386 72

Current

Rema1n1ng	BIiied

79,205.28	5.51 2.32
79,205 28	5, 512.32

Invoice Number 2233-2

Invoice Date 08/03/2018 

Outs   nd1ng 1 , 140.48

Current	Over 30	Over 60
1, 140.48

Over 80	Over 120

2233-3

Oream Flnde>r Homes

09/07/20 18 
fotal

5,51 2 32
6,652. 80

5,51 2.32
5, 5 12. 32

Invoice number 2233-3

1 , 1 40 48	0 00

0 , 00	0.00

e

Invoice 0819 09/071201
Page

FORM OF REQUISITION
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 20188

The undersigned, a Responsible Officer of the Wilford Preserve Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2018, as supplemented by that certain First Supplemental Trust Indenture dated as of July 1, 2018, (collectively, the "lndenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 8
Name of Payee: Jr. Davis Construction, Inc.
Amount Payable: $253,271 .52
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Construction contract with Wilford Preserve COD
Amount, if any, that is to used for a Deferred Cost:
Fund or Account from which disbursement to be made: 2018B
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the Issuer,
or

D	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was  incurred in connection with the
acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been
paid.

D-1

to recei ve p aymen t of, any of the moneys payable to the Payee set forth above, wh ich has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition con tains no item representing pay ment on account of any retained percentage which the Issuer is at the date of such certifica te entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documen tation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
WILFORD PRESERVE DEVELOPMENT DISTRICT

By	r?.!i:�

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a di sbu rsement for other than Costs of Issuance, the und ersigned Consulting Engineer hereby certifies that this disbu rsement is for a Cost of the Project and is consistent wi th: (i) the applicable acquisition or construction contract; (ii) the plans and speci fica tions for the porti on of the Project with respect to which such disbu rsement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the da te hereof.

D-2

0 mloOC0a	DE:ii:Xs□
_.,..fn@nrniifli0 �

9556 Historic Kings Road S., Suitv 102
Jacksonville,   Florida 32257
I: (904) 346-0671 - I: (904) 346-3051
www.TaylorandWhile.com

September 26, 2018

Wilford Preserve
Community Development District 475 West Town Place, Suite 114 St. Augustine, Florida 32092

RE:	Pay Request No.2 for Wilford Preserve Taylor & White, Inc., Project No: 16050.1
Wilford C.D.D.:

cop

I have reviewed and approved Jr. Davis Construction Co., Inc., Pay Request No. 2 as follows: Pay Item ID #'s 401 260, and 710 are to be paid by DFC Wilford, LLC under the Construction Funding Agreement between the Wilford Preserve Community Development District and Dream Finders Homes, LLC.

Original Contract
Net Change by Change Order Contract Sum to Date
Total Completed and Stored to Date Retaina_ge:
10% of Completed Work
10% of Stored Materials Total Retainage
Total Earned Less Retainage
Less Previous Certificates for Payment Amount Due this Application Balance To Finish, Plus Retainage

Wilford 
$ 5,520,953.00
$	0.00
$ 5,520,953.00
$	630,963.25
$	63,096.33
$	0.00
$	63,096.33
$	567,866.93
$	314,595.67
$	253,271.25
$ 4,889,989.75

D$ F2C89W,0il85fo.0rd0.LLC
$	0.00
$ 289,085.00
$  1 80,750.75
$	1 8,075.08
$	0.00
$	18 ,075.08
$  1 62,675.67
$ 11 8,431.67
$	44,244.00
$  1 08,334.25

Should you have any questions, please do not hesitate to give me a call.

Sincerely,
Taylor & White, Inc.
C?D. Gflynn T/aylor, P.E. President
DGT

T:\20 16\16050. 1 Wflford Preserve CDD\Pay Applications\ P�y Requcst_ Draw2_JRD�vis_UPO/\TED.docx

REQUEST FOR PAYMENT

To:	WILFORD PRESERVE COMMUNITY DI 475 WEST TOWN PLACE, STE . 114 

Project

W1 9IL55-FORD PRESERVE	Period Ending Dale:   9/30/2018 

From:

ST. AUGUSTINE, FL 32092
Jr. Davis Construction Co.•  Inc. 21 0 S. Hoagland Blvd Kissimmee, Fl 34741

Engi,w. Taylor & White, Inc.

Draw; 2

I IMllk:a: 124002

Invoice Date: 9/30/2018 Conbxt Dile:

Contract For:	Phase 1, Clear & Grub Ph II
Request for payment:
Original Contract Amount Approved Changes Revised contract amount

Contract completed to dale Add-ons to date Taxes to date
Less Retainage
Total completed less retainage Less previous requesls

$5,810,038.00
$0.00

$0.00
$0.00
$81 ,171 .42

$433,027.34

$5,810,038.00

$81 1 ,714.00

$730,542.58

ENGINEERS CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and the data comprising this applicalioo, the Engineer certifies to the Owner that to the best of the Engineer's knowledge, Information and belief the Won< has prgressed as indicated
teh quality of the Work is in acconjanc:e with the Contract Documents and the
Contractor is entitled to payment of Iha AMOUNT CERTI FIED
AMOUNT CERTIAED	$ 297,515.24

cettJfled.)

(Attach explanation If amount CfJltified rJllfers from the amount applied for. Initial aR figures on this Appl/cBtlon and on the continuation Sheet that aro changed lo conform to the amount E�	./
B	_.,.,-/	Dete:   CJ'/1.'-/, g
Thi�gotiable. The AMOUNT CERTIFIED is payable only to the
Contractor namerigd herein. Issuance, payment, and acceptance of payment are without

Current request for payment

Current additional charges	$0.00	CHANGE ORDER SUMMA.RY	
Current tax	$0.00	Changes approved In previous	

Current billing

$297,51 5.24
$330,572. 50

prejudice to any

hts of the Owner or Contractor under this Contract.

DEDUCTIONS

ADDITIONS

Total Approved this Month	$0.00	$0.00	
	$0.00	$0.00	
NET CHANGES By Change Order	$0.00		

$0.00	$0.00

Less current retainage Current amount due Remaining contract to bill

$33,057.26

$5,079,495.42

$297,51 5.24

months bv Owner

TOTALS

The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and bellef the Workcovered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner and that curreny payment shown herein is now due.

Contractor: Jr  Oayis Construction Co, . Inc,

By. Date:

State of:	Florida

Nota.._,ry Pu...blic.:.. ...,,,, 	�� �\ O\�
My Commission e,cpires: 	_

day of

County of: Osceola

REQUEST FOR PAYMENT DETAI L

Project: 195!>- WILFORD PRESERVE
AppllcaUon and Certffleation for Payment. containing Contractor's signed certification is attached.
In tabulations below, amounts are stated to lhe nearest dollar.

Jnvolce:	1 24002

Period Ending Date: 09'30'1 8	Detaij Page 2 of 3 Pages
Application No. :	2
Application Date :	09130/1 8
To:

Use Column I on Contracts where variable retainage for line items may apply.
Invoice # :	1 24002

Architect's Project No.:

o.oo

Price

Complele to Data

0.00

rt;

l	Description
I

Quantity

Unit	Unit		Total ComrKt Amount

PUrev'lnitsously CoAmompletedunt

Thls PNiod

'-65

Units	Amount	Units	Amount

•h

]

Comp

I

01	PHASE 1
20	MOB ILIZATION & srrE PREP PH.1 OHLY
30	Cl.EAR& GRUB (Ra;,,y, Easements Open

29.0II

1.00

5,515,263.00
.LS	203,150.00	203,150.00
.LS	1 24,790.00	124,790.00

3.30	333,772.75

0.0.7050

101 ,575.00
87,353.00

1.35	29',627.50	621,G>JS
0.50	101 ,575.00	1,00	203,150.00
0.20	24,958.00	0,90	112,311,00

11.29%
100.00%

Spaces,Smn)
40

( ing

amily	)

CLEAR & GRUBBING S

le F

Lots

1.00

lS	95,980.00

0.65	62,387,00

0.25	23,995.00

88,382.00

90.00o/o

5.00%

50	ROADWAY AND ROADWAY EARTHWORK
60	EARTJ-tWORI< / LOT Fill.
70	STRIPING AND SIGNAGE.
80	POND EXCAVATION A.t,/D BERM CONSTRUCTION

1.00 t,00 1.00
1 .00

.LS	650,125.00	650,125.00
.LS	145,245.00	145246.00
.LS	14,865.00	14,865.00
.LS	550,295.00	550,295.00

0,00	0.00
0.00	0.00
0.00	0.00
0.05	27,514.75

32,506.25	0.05	32,506.25
0.20	29,049.00	0.20	29,049.00
0.00	0.00	0.00	0.00
0.15	82,544.25	0.20	110,059.00

/o
0.00% ,
20.00%

0.00

19000

SEEDI G / MULCHING AND SOD

1.00

.LS	131,040.00	131,040.00

0.00	0.00

0.00	0.00	0.00	0.00

0.00% 1

STORM DRAINAGE CW£CTION SYSTEM

1.00

.LS	956,170.00	956,170.00

0.00	0.00

0.00	0.00

0.00

0.00%

110	UNDERDRAIN

130

120	TELEVISION INSPECTION A.ND REPORT / STORM SEWER
PAVING AND DRAINAGE AS-BUilTS

11 ..0000
1.00

lS	387,325.00	387,325.00
.LS	28,300.00	28,300.00
.lS	17,435.00	17,435.00

0.00	0.00
0.00	0.00
0.00	0.00

0.00	0.00	0.00	0.00
0.00	0.00	0.00	0.00

0.00

0.00	0.00	0,00	0.00

0.00%
0.00%
0.00%

140	GRAVITY SANITARY SEWER

1 .00

.LS	684,250.00	684,250.00

0.00	0.00

0.00	0.00

0.00

0.00%

150
117800
1 80

COLJ.ECTION SYSTEM CCUA PUMP STATION
SANITARY SEWER FORCE MAIN
TV INSPECTION & REPORTS / SANITARY SEWER

1.00
1 .00
1.00

.LS	414,175.00	414,1 75.00

..LSLS

90,435.00	�,435.00
29,1 00.00	29,100.00

0.00	0.00

o.oo

0.00	0.00
0.00

0.00	0.00	0.00	0.00
0.00	0.00	0.00	0.00

0.00

0,00	0.00	0.00	0.00

0.00%
0.1>0%
0.00%

POTABLE WATER DISTRIBUTION SYSTEM

1.00

.LS	319,280.00	319,280.00

0.00	0.00

0.00	0.00

0.00

0.00%

190	AS-BWATERU TSAND SANITARY SEWER

210220

I

200	6• CONDUIT
REUSE WAiER DISTRIBllTION SYSTEM EROSION AND SEDIMENT CONTROL
230	STORMWAlER POUUTION PREVa(TtON
240	TESTING AllOWANCE
250	SIOEWAU(S AND AfJA HANDICAP RAMPS

1.00
1 .00
1,00
1.00
1.00
1 .00
1.00

.LS	8,355.00	8,355.00

..LSLS

.LS	2,300.00	2,300.00
273,530.00	273,530.00
37,895.00	37,895.00
.LS	42,620.00	42,620.00

.LS.LS

11 ,070.00
66,275.00	66,275.00

0.00	0.00

0.00

01    ..0040

00..0000	0.00
37,895.00
17,048.00
0.00	0.00
0.00	0.00

0.00	0.00	0.00	0.00

0.00

0,00	0.00	0.00
0.00	0.00	0.00	0.00
0.00	0.00	1 .00	37,895.00
0.00	0.40	17,048.00
0.00	0.00	0.00	0.00
0.00	0.00	0.00	0.00

0.00%
0.00•,4
0.00%
100.00%
40.00%
0.00%
0.00%

262700

LOT BUILDING PADS

1 00 .LS	67,280.00	67,280.00

0.00	0.00

0.00	0.00	0.00	0.00

0.00%

BULKHEAD I RETAINING WALLS

1.00 .LS	30,500.00	30,500.00

0.00	0.00

0.00	0.00	0.00	0.00

0.00%

REQUEST FOR PAYMENT DETAIL

Project 1 955- WILFORD PRESERVE
Application aignd Certification for Payment, containing

Invoice:	1 24002

Period Ending Date: 09'3<Y1 8	Detail Page 3 of 3 Pages
Applcation No. :	2

Contractor's s ned certification is attached.

Appltcatton Date : 09/30/1 B

UInstae bCuollautimonnsI belon oCow,natramctousnwhts aerere svtaariatedbltoe rethetainnageareesfort dlolinlearit_ems may apply.
Invoice # :	1 24002

Item  1	Description	Quantity	Unit	Unit	Total	I

PNIYlously Completed

To:
Architect"s Project No.:
0.00	0.00
Tl'lls Pertod	Complete to Data

Com% p

ID	I	I

Price	CoAmntractount

Units	Amount	I

Units	Amount	Units	Amount

290

280	LINING OF PONDS	, .oo .LS	1 34,065.00	134,065.00

I

PAYMENT & PERFORMANCE BOND	1 .00  .LS	45,707 .00	45,707.00 1
300	WARRANTY BONO / MAINTENANCE BONO	1 .00  .LS	3,706.00	3,706.00

0.00	0.00
0.00	0.00
0.00	0.00

0.00	0.00	0.00	0.00	0.00%
0.00	0.00	0.00	0.00	0.00%
0.00	0.00	0.00	0.00	0.00%

02	PHASE2 

(Rdwy

Open

3.00,	211,715.00

2.10 •	130,138.75

0..411	35,945.00 :	2.50	166,783.75	71.71\

700	Cl.EAR & GRUB

, Easements,

1 .00:  .LS	53,900.00	53,900.00

29,645.00

0 20	10,780.00

40,425.00	75.00%

71 0

Space & SIO!Tn)
Cl£ARING ANO GRUBBING (Single Family

125,825.00

0.55	69,203.75

0.20	25,165.00	0.75	94,368.75	75.00%

125,825.00

.LS1 .00

870	EROSION AND SEDIMENT CONlROL	1.00  .LS	31 .990.00	31,990.00

1.001	31 ,990.00 1

0.00 i[	0.00	1.00	31 ,990.00 f 100.00%

D3	AMENfTY CENTER

Open

2.00	33,0&0.00

1.00	15,530.00

o.oe1	o.oo r

15,530.00	5G.IIO'!.

950	Cl.EAR & GRUB (Rdwy, Easemrii.

1.00 .LS	27,435.00	27,435.00

0.50	13,717.50

0.00	0.00	0,50	13,717.50	50.M

1050

Space& Strom)
EROSION AND SEDIMENT CON1ROL

1 .001  .LS	5,625.00	5,625.00

0.50	2,81 2.50 I
I

0.00	0.00	0.50	2,812.50

Grand Totals

l	i
5,110,038.00

330,572.50	11 1,714.00	13.97%

1955 PA#2

WAIVER CANDONDREITLIOENAASLE OF LIEN

UPON PARTIAL PAYMENT

The undersignghed Iienor, in consideration ofthe sum of $297,51 5.24  hereby waighves and
relepases its lien and ri	t to claim a lien fov r labor, servicejs or materials furnished throau
 Se  tember 30. 201 8gto WilfordpPrpesertyr  e CDD on the  ob of Wilford Preserve Ph  se t &
Phase 2 the followin  described ro e	:

Wilford Preserve Phase 1 & Phase 2 Project Orange Park, FL

Thisprelease is contingentyupon receipt by the unydersigned ofthe consideration specified

gabove anpd uymon full collection b  the undersigned of an  and all checks, drafts and instruments
iven in  a	ent for labor, services or materials on the job.

This waiver and rep     lease does not cover any retention or labor, services, or materials
furnished after the date s ecified.

DATED on: �

JR DAVIS CONSTRUCTION COMPANY, INC. 2KI1 0SSSIMM. HOEAEG,LFALND347B4L1 VD.

The foregoing instruSemcretentarywasofaJcrkn. Doawvl.iedCgoednsbtruefocretiomn Ce othmisp_an,....,_y, In_dc.a,yoonf �al.the

COUNTY OF OSCEOLA

c2o0rp11,orbaytioKrn.isWhty Koeillse: y as
_x_ Personally known

behalf of

Typ

Produced Identification	 	
e of Identification Produced

NMOyTCAoRmYmiPsUsiBonLEICxpires  	
NOTE:  This is a statutory form prescribed by Section 713 .20, Florida Statutes (1996).  Effective October 1, 1 996, a person may not require a lienor to furnish a waiver or release of lien that is
different from the statutory fonn.

FORM OF REQUISITIO
WILFORD PRESERVE COMMUNITY DEVELOPME T DISTRICT SPECIAL ASSESSMENT BO OS, SERIES 2018B

1, 201 8,	by

The undersigned, a Respon ible Officer of the  Wilford  Preserve Commu nity Developm nt Di trict (th "I suer") he reby ubmits the fol low ing r qui i tion for disbm ement under and pursuant to the te rms of the Ma  ter Trust In den ture from the I   uer to  U.S. Ba nk 
ationa l Associ ation, as trus tee (the "Trus tee"), dated a  of Ju ly	as upple men ted that certain  First  Su pplementa l  Trust Indenture da ted a	of Ju ly 1, 201 , (collecti vely, the "Indentu re") (all ca pitalized te rms u ed herein shall have the mean ing ascribed to such term in
the Indenture) :

Requ isition	umbe r: 9

ame of Paye : Eisma n & Ru sso, In .
Amount Payabl : $4,01 0.16 

Pu rpos for which paid or incu rred (refer also to specific contract if amount i due and payable pu r uant to a contract invol ving progress payments, or, sta te Costs of Issu ance, i1 appl icable): Con stru ction Se rvices con tract wi th Wi lford Preserv COD 

Amount, if any, that is to us d for a Deferred Co t :

Fund or Account from which disbursement to be made: 201 B
The undersigned he r by certifi s that: 

ob l igations in the stated amount set forth above have been incu rred by th I uer,
or 

this requ isi tion i for Co t of ls uance paya ble from the A qui ition and Construction Fund that have not previou sly b en paid;

each disb u rsemen t et forth above i - a pro per -harge agai n t the Acq u isition and Construction Fund ;

n	Proj

each  di. bu r ement	et forth above  was  incu rred  in  connection  with  the acqu isition and/or constructi	of th		t;
each disbu rsemen t represents a Cost of the Project which ha not previou ly be n
pa i d .

D-1

The undersigned hereby fu rther ce rtifies that there has not been  fi led  with  or served upon the Issuer notice of any lien, right to lien/ or attach ment upon/ or clai m affecting the right  to receive paymen t of, any of the moneys payable to the Payee set fo rth above, wh ich has not been released or will not be rel ased simultaneously with the payment he reof.
The undersigned hereby further certifies that such  requisition contains no  item
representing payment on  account of any  retained  percentage which the  Issuer is at the  da te  of
such ce rtifi.cate en ti tled to retain. 

Origi nals or copies of the invoice(s) from the ve ndor of  the  prope rty  ac9u ir  d  or  the serv ices rendered, or other appropria te docu mentation of costs paid, with  res pect  to  which disbu rsement is her by req uested are on fi le with the lssuer .
WILFORD PRESERVE DEVELOPME T DISTRICT

FOR COONS-CUOLTSIT OGFEINSSGUI AN NEECRE'SRAEQPPUREOSTVSAOL NLY
If this requ isition i for a d i ·bur ·ement fo r other than Costs of Issuance, the u nde rsigned Cons ulting Engineer hereby certifies that th is disbu rsement is for a Cost of the Project and is consistent with: (i) the ap plicable acquisi tion or con tr u ction con tract; (ii) the plan s and specifications for the portion of the Project with res pect to which su ch disbursemen t is being 
made; and (ii i) the report of the Consulting Enginee r, as su ch report sh all have been  amen ded or mod ified on the date he reof. 

D-2

r1• sman

6455 Powers Avenue
Jacksonville, FL 32217 
904-733- 1 478

Wilford Preserve COD CO
9556 Historic Ki ngs Road S .. Suite 102 Jacksonville, FL 32257

Invoice number Date

2233-4
1 0/04/20 18 

Glynn Taylor

Professional Services th rough 09/28/201 8.
CEI

Project Wi lford Reserve, Phase 1

Billed

Elie M. Assi		6.00	1 45.20	871 .20	
Naeem Mahmood		16 .00	76.56	1 ,224.96	
Wayne G. Nelson		25 .00	76. 56	1 ,91 4.00	
	Phase subtotal			4,01 0. 16 	
			Invoice total	4,01 0. 16 	
Invoice Summa ry					
Descrietion CEI			Contract
Amount
86,592 .00	Total
Billed
11 , 396.88	Remainin2 75 , 1 95. 12 	Current
Billed
4,01 0. 16 	
		Total	86,592 .00	1 1 , 396.88	75,1 95. 12 	4,01 0. 16 	
Aging Summary
Invoice Number	Invoice Date
2233-4	1 0/04/20 18 	Outstanding 4,01 0. 16 	Current 4,01 0. 16 	Ove r 30	Over 60	Over 90	Over 120	
Total	4,01 0. 16 	4,01 0. 16 	0.00	0.00	0.00	0.00	

Project Manager Sr. Inspector

Hours

Rate	Amount

Wilford Preserve COO CO

Invoice number 2233-4

Invoice date 1 0/04/2018 
Page 1

2.

SPECIAL ASSESSMENT BONDS, SERIES 2018B

WILFORD PRESERVFEOCROMMOMF URNEQITUYISDIETVIOELOPMENT DISTRICT
The undersigned, a Responsible Officer of the Wilford Preserv Community Development District (the "Issuer") hereby submit the following requisition for disbur ement under and pursuant to th terms of the Master Trust Indenture from th Issu r to U.S. Bank National Association, as trustee (the "Trustee"), da ted as of July 1, 2018, as supplemented by
that certain First Supplemental Trust Ind nture dated as of July 1, 2018, (collectively, the "Ind ntur ") (all capitalized terms us d herein shall have the m  aning ascribed to such term in the Indentu re) :
Requisition Number: 7
ame of Payee: Taylor & White, Inc.
Amount Payable: $2,698 .26
Purpose for which paid or incurred: Engineering Services contract with Wilford Prese rve COD
(E)	Amount, if any, that is to used for a Deferred Cost:
(E)	Fund or Account from which disbursement to be made: The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the Issuer,
or
□	th is requisition is for Costs of Issuance payable from the Acquisi tion and
Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
paid.	4.	each di sbu rsement represents a Cost of the Project which has not previously been The undersigned hereby further c rtifie that there has not been filed with or served
upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right

D-1

to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or th servi ces rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on fi le with th Issu r.
WILFORD PRESERVE DEVELOPMENT DISTRICT

By: 	­
Respon ible Officer

FOR

CONSULTING ENGINEER'S APPROVAL NON-COST OF ISSUANCE REQUESTS ONLY
If th.is requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certi fies that this disbursement is for a Cost of the Project and is consistent  with:  (i)  the  applicable  acquisition  or  construction  contract;  (ii)  the  plans  and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amend d or modified on the date hereof.

0-2

T-g--M.,

IDli £i WliiilR:.,	l lilE. 

VO CE

9556 Historic Kin gs Road S., Suite 102

Civitijesign  6 �onsolting  Engineqr-s
,

Jacksonville, Florida 32257
I; {904) 346-0671 · f: (904) 346,,3051
www.TaylorandWhite.com

Wilford Preserve CDD Att n : Courtney Hogge
Governmental Management Services

Invoice number Date

2950
09/20/2018 

475 West Town Place, Suite 1 1 4	Project 16050.1 WI LFORD PRESERVE COD St. Augustine, FL 32092

Professional Services Rendered through 09/1 6/20 18. ~PAYMENT TERMS: NET 10 DAYS~ Project Manager: D. Glynn Taylor, P. E. - Principal: D. Glynn Taylor, P. E. *Denotes Hourly Task

Contract
Description	Amount	Prior Billed	Total Billed	Percent Complete	Current Billed	
ENGI N EER'S SUPPLEMENTAL RE PORT (LS)-	5,000.00	5,000.00	5 ,000.00	1 00.00	0.00	
*WI LFORD PRESERVE DISTRICT ENGI N EER-HRLY-	39,600.00	495.00	997.50	2 .52	502 .50	
"WI LFORD PRESERVE CONSTRUCTION	20,000.00	5, 123.75	6,536.25	32 .68	1 ,41 2 .50	
*WI LFORD PRESERVE PURCHASING AGE NT-H RLY	24,200.00	0.00	735.00	3. 04	735.00	
*PROJ ECT ADMIN. & COORDI NATION -HRLY-NTE	2, 500.00	1 ,285.00	1 ,285.00	51 .40	0.00	
REIMBURSABLES	0.00	51 .40	99.66	0.00	48 .26	
Total	91 ,300.00	1 1 ,955. 15 	14 ,653 .41	1 6.05	2,698.26	

Invoice Summary

CLOS ED NTE
OBSV/C ERTS-HR LY-NTE

*Wilford Preserve District Engineer-HR LY-NTE

D. Glynn Taylor, P.E. 
EOR
JJ Edwards
Onsite COD Meeting at Oakleaf Center.

Co.

Break out and send construction schedule to DGT
Draft engineerletter forJr. Davis Construction	In c., August pay application. Onsite COD meeting at Oakleaf Ctr (time moved to Construction Obsv per dgt)

Phase subtotal
*Wilford  Preserve Construction Obsv/Certs-H RLY-NTE

Glynn Taylor, P.E. 
EOR
James C. Johnson
Construction issues regarding RF/ #1 abd RF/ #2. Construction issues regarding the headwall locations.
JJ Edwards

Invoice number 2950	T&W appreciates yo ur business! 
Page 1 of 2

Units 2.00

1 .50

Un its 1 .00

4.00

6.50

Bi lled Amount
330.00

1 72.50

502.50

Billed Amount
1 65.00

500.00

747.50

Invoice date  09/20/20 16 

Wilford Preserve COD
'Project 16050.1 WILFORD PRESERVE CDD 
*Wilford Preserve Construction Obsv/Certs-HRLY-NTE

Site

visit.
Reeview COD meeting requisitions with DGT. Onsite visit to verify Augustpay application. Onsite COD meeting at Oakleaf Ctr

Invoice number Date

Units

2950
09/20/2 018 

Billed Amount

"Wilford Preserve Purchasing Agent-HRLY

Courtney M. Simons

Requisition

iCnovonticraecstor & Developer Warranty
D. Glynn Taylor, P.E.
EOR

Phase subtotal

Units
3.00

3. 00

1 ,41 2 .50

Billed Amount
240.00

495 .00

Phase subtotal -----

735,00

Site Visit and COD Meeting

Reimbursables Mileages
On site pay app verification.

subtotal	21 .00

Invoice total  ..._I

2 ,650.00
Billed Amount
48 .26

_2_._ss_a_,_2sl__

Invoice number 2950

T&W appreciates your business!
Page 2 of 2

Invoice date 09/20/2018 

3.

EXHIBIT A
WORK AUTHORIZATION

Board of Supervisors
Wilford Preserve Community Development District

RE:	Work Authorization Number _1 	
Wilford Pr�erve Community Development District

___Iayloc & White, In	is pleased to submit this work authorization to provide engineering services for the Wilford Preserve Community Development District. We wi ll provide these services pursuant to our current agreement dated
tember	25......,   2018	("Engineering Agreement") as follows:

SCOPE OF WORK
Engineer will act as Purchasing Agent for the District with respect to the direct purchase of construction materials for the District's Improvements in accordance with the procurement procedures adopted by the Board of Supervisors.

COI\-IPENSATION

Engineer will be compensated for this work at the hourly rates establ ished pursuant to the Engineering Agreement.

[II.	OTHER DlRECT COSTS
Other direct costs include items such as printing, drawings, travel, deliveries, et cetera, pursuant to the Engineering Agreement.

EX HCBIT A
WORK AUTtlOR IZATION
PAOE 2

IV. ADDITIONAL TERMS 

Engineer will understand and abide by al l terms of the Districrs Procuremenl Procedures for Owner Purchased Material. In preparing and executing any documentation for purposes of orderi ng or purchasing materials in the name of and on behalf of the District, the Engineer wi ll affirm that the vendor supplying the Owner Purchased Materials is not also the instal ler of the Owner Purchased Materials, and further, will affirm that the insta l ler of the Owner Pu rchased Materials did not manufacture, fabricate or furnish the Owner Purchased Materials.

This proposal, together with the Engineering Agreement, represents the entire understanding between the Wilford Preserve Community Development District and Ta lor & While. Inc. , with regard  to  the  re ferenced  work  authorization.    [f you  wish  to  accept  th is  work  authorization. please sign both copies where indicated, and retu rn one complete copy to our office. Upon receipt. we will promptly schedu le our services. 

Thank you for considering _T_a Sincerely,

l_o_r &

Whi_te

l_n_c .	_

. P. E.

APPROVED AND ACCEPTED THIS /"f:l"f DAY OF	c1lr4   -   t!J,,.(l_

. 20 !.J,. 

Autho  1zedreientativeof
Wilford Preserve Community Development District

COMPOSITE EXHIBIT B
PAGE 6
ATTACHMENT 1
PURCHASE REQUISITlON REQUEST FORM

I.	Contact Person for the Material Supplier. NAME:	Mack	oncrete Indus ries=_- ""'G=r=e""-'-K"'"'n""'o..,,.tt=s ADDRESS: 23902 CR 561 Astatula, FL. 34705
TELEPHONE NUMBER: --=-3---=52---'--'74-=--'2-2=--'33_;_3  --------------
Manufacturer or brand, model or specification number of the item ,
--- --'---'P r-=-=-eca=st-=concrete manholes   nd inlets

Quantity needed as estimated by CONTRACTOR. __s.ee..Attacb
The price quoted by the supplier for the construction materials identi fied above.
$ 1 97,246.00

S. 

The sales tax associated with the price quo1e. $_1 �1 �8_8_4�.7�6 	
Shipping and handling insurance cost. $------"i,..,_n=l=u=e=d==--------
Delivery dates as established by CONTRACTOR. 	_ 	_
OWNER:	w·	rd Pr	e   e COD

ignaturc (fitle) Dis rict Engineer

C

9-25-1 8
Date

-	 	
Date

Precast Manholes 
Wet Wells and Dry Wells Box Culverts

MACK CONCRETE INDUSTRIES, INC.

P.O. Box 

157, ASTATU LA, FLORIDA 34705 PH: 352-742•2333 / FAX: 352-742-0799 WEB SITE: HTTP:1/WWW.MACKCONCRETE.COM

Precast Municipal Inlets
0. 0.T.  Precast Structures Specialty Precast Item s

Customer: JR. DA VIS CONSTRUCTION Ref. Proj : WILFORD PRES ERVE PH 1 locati on:   PENNEY FARMS, CLAY CO.
Engineer: TAYLOR & WHITE Ow ner:

Date :	711 2/2018 
Quote #:	QF47944	REV. 4
Bid Date : 7/ 1 8/2017 

Estimated Ouanlllv

The Following Items Are Proposed To Be Furnished
Item

Unit 
Item	Price	Totals

3	4' 0 SAN. MANHOLE, (5' WALL). SEALANT, USF 170E RIC . BOOTS  (1 5,94 ,96)	0/6'	$1 , 000	$3,000 
--2	4' 0 SAN. MANHOLE, (5" WALl.). �l!<NT,  USF 170 E R.'C , BOOTS  ( 1 __6 _.95,...}__	- - 6/8 '	-	$1 , 1 22

.	,90}

12/14' 

-

$ 1 , 6 1 6	$6, 090

3	4 ' 0 SAN. MANHOLE. IS" WALLI, SEALANT, USF 170E RIC , BOOTS (9 1 ,92. 93)	- -

5	4 ' 0 SA N. MANHOLE, (5" WALL), SEALANT, USF 170E RIC , BOOTS  {1 1, 1 2, 1 3 , 14 ,2<> )	�

__1__0_-t4' � MANHOLE, (5' WALL), SE.Au\NT, USF 170E RIC. BOOTS  (17. 18, 19,20.21 22, 23,241\4    9 

1-0/1 2-'

- ------$ 1�,-40-2 ----------

3	4' 0 SAN. MANHOLE , (S· WALL), SEALANT, USF HOE RIC , BOOTS {8 ,9 , 10)
3	4' 0 SAN. MANHOLE, (5" WALL) , SEALANT, USF l70E RIC , BOOTS (6.7.35)
2	'1' 0 SAN. MANHOLE. (5' WALLI, SE-'LANT, USF I 70E RIC , BOOTS (5.49)
- 3	4' 0 SAN. MJ\tol�s• WALL). SEALANT, USF  1 70E RIC , BOOTS  (Z, 3 ..1) 

1 4/16'	$1 ,740	$5,220
1 6/1 8'	$2,0 14	$6, 042

-	$2,469

18120'	$2 ,1 36	$4  272
20/22'	 	

_

===-1
1

4' 0 SAN. MANHOLE, (5" WALL). SEALANT, USF  1 70E RIC, LINER, �OO T1L!.!l
\ a· 0 WETWELL. SEALANT. (HBO) , LINER, BOOT

20122'

-- �--- - --

-

-,

$9 266	$9, 266

,

$46 943  I-----'-$4 ....:.;6,943•

 	(NOTE: WETWELL WIT H 12' x 15 ' 111 ' BOTTOM AND MADE 2.5' DEEPER. CONTRACTOR TO PIP APPROX. 7,5 CY OF BALLAST IN WETWELLJ
1	8' x 8' VALVE BOX, SEALANT, (HBO)	$2, 953

-1--2--�-- 0 A-RV-,-SEA-LANT-, U-SF -65-5U-RI-C

---	 	

--- ,---7Dl--8-9  -

-$ 2-, 178

FIG	0-ii"

11	CURB INLET, USF 51 45-6210 FIG  (5·9, 10·1 , 3, 4. 6. 7, 8, 11 ·2, 13 -E, 8 , 9) 
g	OOUBLE CURB INLE! [4' � 8' I.D.). (2) USF5145-621 0	(5-\. 2. 8, 10, ,	I 1 -3, \3-� �5)

--$1 ,246	$1 3,706
$3 ,354	$30, 1 86

5	TYPE E INLET, USF 6300 0 R-'TE, SKIMMER, C&E (CS-4, 5 � 1 �	 	_ _

- -	$ 1 ,925	$9,625

11 

J-1 w.NH OLE, USF 655U RIC (4 • 13, 5-3, 7, 11, 10·2, 5, 9 , 10 

1 .

1	TYPE H INLET W/ J BOTTOM. USF 8305 GRATE, C&E  ( 13· 3}_

-- ----
� J�NT�T FOR STORM :  seo.oo PER BOX

.

�, 11· 1 l

_	- -	$2.26 2-1---$2---4 ,8-82�

_'- 	_

Total	$197 ,246

The abo�e prices are F.O.B. jobslte laca1ion The matooals a,e to be unloaded and installed by the purchaser. Should field p1oblems arise
to materials covered by this conlracl, the Purchaser ag re es ta nalify the Sellar prior 10 penorming corrective walll.  Sales tax nal Included.
Prices are based on truck toad shipments. Unanticipated supplemental shipments may result in add itional
freight and handling charges. Demunage charges may be charged ta the purchaser. Prices are firm for thirty (30) days.

Prices are contingsnt upon appraval of our design and specifications. Company:  	

Very Truly Yours,

Acc9Pted By Title :
Date :
Purchaser Job No. :    	
Project Taxable: Yes:

_

No :	_

G REG KNOTTS 
gknotts@mackconcrete.com
MCeallck#:Co3n5c2r-4et0e6I·n0dBu7s0tries I nc. 

Tax Exempt No: 	_

W•9

F01m
(Rev. November 201 7) l0onlop,i,1rnalmeriR.w<:Il IllII\IOI naSTIVru'.4r.�o ,y

IdentificaRtieoqnueNsutmfober rTaanxdpaCyeertr ification
► Go to www.irs.gov/FormW9 for Instructions end the latest Information.

Give Form to the requester. Do not send lo the IRS.

Nome {!IS 'lhow11 on yoo, lncom• tax rolum), Nnmo 11 raq ired on this fine; tlo not leave thlg fine blank.
MACK INDUSTRIES I NC OBA M/\CK CONCRETE IND USTRIES INC 
Busineso rnono,1,M.,C<1 •11IM ontJty name, 1f r1ltrnr<111I from abo,;e

{&  3  fCollhe.cowl<lnasr::r"«I1 oVµMrlo1hnlc1l.i�o5JL. fur r�,tt!J a  li.J., t..taa$tfit.,.tl uu 01 th!! i; �·';t), 1 \'1'   11:,;t  ',\·,I f• •J  '  1 ,1	tlf l 'f "JI ••·  f,  H (1

4  E, emplions (":x!tJS dp:,1•1 u1 1:tv to

a,
. 6'°

I  lr di.i ,1tMV�.i,t Of('tPll:Jln, 1 , 

:3 1ri�ru .r em	Ll C

Of!

,.. .. ,

1  1 ,    i t	I , , • t:•,(JI� 

,<�1ortlrdulcn1�iound9lleons. P"JM.i9t "h 31•H):vi,.tu�I·•  5e.,

g

0 �

.?-     "u 
� -;;:l!

l1m t4ld lfuWt ly comp.ony. Enltb t   6 ln.x tlM ,dH":  11no (f!  4. , · ·,p, , , 111lk,. h-... � o.:,u 1  a t  1lf,N, I' f'.ll l, lLWlh•l >) P.

I   �(I o  o	IO•rmml�r LLC th:Jl l  tll�t  a1<led lr11111 lhu "''"'"' u1 ni   • Iha o V• ••• ol ch" t lf: "

UNo.Cl..:f CUl<lheUckC1hcTs aclpp-:iSAop,I0I0 l>oi    Che lino  l)Qvo lur hll lox Gl,1•  fi1;11l l u 11  I lho  JIIU'<i flll!fOWf u •,1  •r   llu r1v1 �hu�1<

£..,.nrlloo lrom F>.ffA rt,pcr'.lr,g evo,. (,f ttny)

i JE

onolhnr I LC th  t J  not til:.•fl  nrdvd ''"''° tho owu   to, U.S. fodo1 e1l 1a._ JI\ UIK>)<t:\. Othm   �u, d     1t l9l   rnomlJm LI t... lh  I

Jlsrog111dod from lho OWJ IQI  h   kl t:11  k  hll /lllfXOPIIOl  b·   for  I   tax GI   slit   11,.,    1, � OWI0I
i	Other (eao lnall\10tl011a) ►

(,? �-,---,�---------i

'- 23902 COUNTY ROAD 561 
e acy, olale, and ZIP code

ASTATULA FL 34705
7 l at 1ccoun1 numb •IG) 111110 {opllon

�I)

bEnnctekruypowurllllIhoN lidnlnthge. epproprloto box. !'ho TgIN provtydy11d muat motch th6y n  m   given(    o)n One I lo avoid
prFOi'p !ndlvlduale, th9er Is   onoNJyH    our social socurll   nunib	SSN . However, for n
r   ldenl al onyc, solo    o  1lotor, or dln10  orded unllt  , s)ec tho Instruction:. for Part I. later. For otherge

TIN.

entltlM, 11 ls hllar.

ur mploy r ldenUllcollon nu111bo1 (EIN . II you do not hovo II number, oco How ro	r a

Ior  p   y

Note: If the account is In m01e lh8r'I one name, see the Instructions for fine 1 . Also see
Number To Give the Reciuaster for uidelines on whose number lo enter.

g	What Name snd

Certification

Em lo er Identification number
3   4	- 0 9 3 4 8 4 2

Under penalties of perjury, I certify that:
p y

(	ng	);

Tne number JshoW71 on Ihle form Is my correct ta)( ( a)  er 1donlifIcallon number  or I am waili    for(b a number to be �suod to me

and

I am nol &ub oct to backup wllhholdrng bec-0use:  a  I em exempt from baekup Wllhhokllng, or    ) I hav  not boon( notified by lho lntomo I  Rovonue

no lon er sub ect to backup withholding; and

Serviceg (IRS) tjhat I om oubjeot to bMkup wlthholdln9 as a rcsull of a l0ih.u o to tep<)I  all lntoro:1I or dlvidondo, or  c) the IRS hllS notillcd me thnt I am
I am a U.S. cttiten or other U.S. person (deflned below); and
The FATCA code(s) Mtered on this form � any) lndlcat1ng that I am exempt from FATCA reporting Is correct
yCertitlcatlon ln1tructlon1, Vou muenndt crodsshlid<!ounldsItemor,2y b()vo II you havo bo n nollflcd by tile IRS thal you :iro currenplpfytysublact to gbogackup wllhhl)llloldlno bocouso

acqouuhlllta\16lonfaiorledabanto redponortmeanll t nofl

ad prop0<ty, concoolurlaU14'on< o�"r 'd"11'"b·1 Fcoron,-ooJtn�ootltonntso ucoaannouo1ndlvIrono1du. oltlom1o tl2r o<lnwOO!Intnilmlot oJ1go.mon. Fo1r!ImRAon), ondoglnolllM'tlllero.,sly, pa.dy. rne111a

other then lntereat and dlvlden	u aro (I()( l'llqUlred to sion th  cert, ification, but you muS1 provide your correct TIN. Soe tho ln5lrucllons I  , PM II, li\to,.

Sign

Signapture of

Here

eraon ►

Oate ►

General Instructions

Form)  1 099-DIV (dividends, Including those from stocks or mutual

Future develo

Section references are to the lntemal Revenue Code unless otherwise noted.	pments. For lhc latosl Information about dovelopments

funds

p	)

Form 1 099- roceeds

MISC (v

arious

typ

es of In come,

prizes, awards, or

gross

rolotod to Form W-9 nnd Its Instructions, auch as leglslatlon enacted

Form 1 099-By(stock or) mutual fund sal&e and certain other

atter they wer11 pubhhed. go to www. lrs.gov/FormW9.
Purpose of Form
An lndMdual 01 anllty (Form W-9 roquostor) who Is roqu rod to ltlo an

transactions b brokers
Form 1 098-S (proceeds from real estate transactions)
Form 1 099-K (merchant card and third pally network transactions)
Form 1 098 (home mortgage interest), 1098-E (student loan Interest),

Information return with(TItho) IRS must oblal your co,rect taxpayer

1098-T (tulllon)	)

ldentl)ncatlon numbor    N  which m  y be your so( clol security numbor

Form 1099-C (canceled debt

(SSpNay. lndMduat t8Mpayer ldonl{AlnoaUon numbery ITIN),  doptlon

Form 1099-A (acquisition or abandonment ol secured property)

tax	e< ldpoontUlcallon number    TIN), or emplo  er Idpentificaytion numbor 

Use Form W-8 only If you are a U.S. person Qncludlng a resident

(E IN), lo re   rt on on lnl01motlon roturn Iha omount   aid to  ou, or othor

alien), to provide your correct TIN.

If	withp

amount ropor1llblo on on lnform11Uon relum. Exnmplos of Information returns Include, bul ore not llmllcd 10, ltlo followlng.
Fonn 1099-lJ'IIT Cntetest earned or paid)
Col No. 1 023 tX 

you do not rerum Form W-9 to the reqvester	a TIN, you might be subject to backup w//hholdlng. Sao Who! lo bncl<u wlthholdlng,
/otor.
Form W-9 {R,w. 1 1 -201 1)

7

CPAOOME POSITE EXHIBIT B

ATT..-.CH MENT 2 PU RCHASE ORDER

SEE	ATTACHED	PURCHASE	REQUISITION	REQUEST	FOR�
DATED	9-25- 1 8

Wilford Preserve Community Development District, Clay County, State of Florida Sales Tax E1emptioo Certificate Number: 85-801 7281 680C-8
Wilford Preserve Community Development District is the Purchaser of the construction materials purchased pursuant to this Purchase Order.	Supplier shal l provide for the r«i uired
shipping and handling insurance cost for delivery ofthe construction materials by the delivery date specified in this Purchase Order.

OWNER:

1gnature (Title)
District Engineer
co

Date

Date

COMPOSITE EXHIBIT B PAGE 8

CERTIFIACATTTEACOHMF EENNTTIT3 LEMENT

The undersigned authorized representative of Wilford P reserve COD 
(hereinafter "Governmental Entity"), Florida Consumer's Certi ficate of Exemption Number

8..._5

-�8....0_._17,_.2...,8...,1�6"'8.,,._0C�-B

, affinns that the tangible personal property purchased

pursuant to Purchase Order Number __1� 	from   Mack Concrete Industries
61 Asta ula  FL. 34705	(Vendor)

���������-----------------------

on or after	9-14:18	(date) will be incorporated into or become a part of a publ ic facility as part of a public works contract pursuant to contract # 		 	_ with Jr. Davis Construction Inc.	(Name of Contractor) for the construction
of
Governmental Entity affinns that the purchase of the tangible personal property
contained in the attached Purchase Order meets the following exemption requirements contained in Section 21 2.08(6), F.S. , and Rule l2A- l .094, F.A.C.:
You must initial each ofthe following requirements.
.G,_ I. The attached Purchase Order is i ssued directly to the Vendor supplying the tangible personal property the Contractor will use in the identi fied public works.
',_ 2. The Vendor's invoice will be issued directly to Governmental Entity .
r:...	3. Payment of the Vendor's invoice will be mede di rectly by Governmental Entity to the  vrncior from public funds.

� 4. Governmental Entity will take title to the tangible personal property from the Vendor at the time of purchase or of delivery by the Vendor.
� 5. Governmental Entity assumes the ri sk of damage or loss at the time of purchase or defivery by the Vendor.

Governmental  Entity  affinns  that  if the  tangible  personal  property  identified(  )in  the
attached Purchase Order does not qualify for the exemption provided in Section 2 l 2.08 6 , f.S., and Rule 12A- l .094, F.A. C., Governmental Entity will be subject to the tax, interest, and penalties due on the tangible personal property purchased. (f the Florida Department of Revenue detennines that the tangible personal property purchased tax-exempt by issuing th is Certi ficate

CPAOGME P9OS ITE EXH 1B IT B
does not qual ify for the exemption, Governmental Entity will be liab le for any tax, penalty. and interest determined to be due.
I understand that if I fraudu lently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200% of the tax and may be subject
to conviction of a thi rd degree felony. Under the penalties of perjury, I declare that I have read the foregoing Cenificate of Entitlement and the facts stated in it are true.

TDitilsetrict Engineer
Purchaser's Name (Print or Type)	Da-t2e5-1 8
Federal Employer Identification Number: __.5...,.9=-..,.33-2...,6.,.9....,6..,6,_	_
Telephone Number: -=9:....;:0;_;:4'"'-3=-4.:..;:6e...·-=-06"'--7'-1'- 	

You must attach a copy of the Purchase Order to th is Certificate of Entitlement. Do not send lo

Vendor's and the Contractor's books and records.

the Florida Department of Revenue. This Certificate of Entitlement must be retained in the

WO   EXHlBrt A
RK AUTHORIZATION
�Oc-to=b-=e.....r  	 _Jl__, 20J.a
Board of Supervisors
Wilford Preserve Community Development District

RE:	Work Authorization Number	2
Wilford Preserve Community Development District
Dear	Batey McGraw, Cbalcrnao
Tayloe &  Whit e   lac	is pleased to submit this work authorization to provide engineering services for the Wilford Preserve Community Development District. We will provide these services pursuant to our current agreement dated
September	�  2018	("Engineering Agreement") as follows:
SCOPE OF WORK

Engineer will act as Purchasing Agent for the District with respect to the direct purchase of construction materials for the District's Improvements in accordance with the procurement procedures adopted by the Board of Supervisors.
U.	COMPENSATION
Engineer will be compensated for this work at the hourly rates establ ished pursuant to the Engineering Agreement.
Ul.	OTHER DIRECT COSTS

Other direct costs include items such as printing. drawings travel, deliveries, et cetera, pursuant to the Engineering Agreement.

EXHIBIT A
WORK AUTHORIZATION
PAGE2

IV. ADDITIONAL TERMS

Engineer will understand and abide by all terms of the District's Procurement Procedures  for Owner Purchased Material. In preparing and executing any documentation for  purposes  of ordering or purchasing materials in the name of and on behalf of the District. the Engineer will affirm that the vendor supplying the Owner Purchased Materials is not also the installer of the Owner Purchased Materials, and further, will affirm that the installer of the Owner Purchased Materials did not manufacture, fabricate or furnish the Owner Purchased Materials.

This proposal, together with the Engineering Agreement, represents the entire understanding between the Wilford Preserve Community Development District and Taylor & White, Inc. , with regard to the referenced work authorization. If you wish to accept this work authorization, please sign both copies where indicated, and return one complete copy to our office. Upon receipt, we will promptly schedule our services.

Thank you for considering -   -T'-=a=y--""lo"=r-'=&-c-W-'-h'-'=it=e.,._=ln=c=·--   -   -   -   -   -   -   -   -   -   -   -   -   -   -

Sincerely,

, P.E.

, 20	.

October
- - - - - - - - - - - - ·

COMPOSITE EXHIBlT B PAGE 6
ATTACHMENT 1
PU RCHASE REQUISITION REQUEST FORM

I.	Contact Person for the Material Supplier.
NAME:	FERGUSON WATERWORKS - CHUCK GRIMSTEAD ADDRESS: 801 THORPE ROAD, OR LANDO, FL 32824
TELEPHONE NUMBER: ___.4_,07-,_85....9.._-7._4......7.-3______ 	___
Manu facturer or brand, model or specification number of the item.
Sanitary Sewer, Water Main, Force Main, Reclaim Water, Underdrain

Quantity needed as estimated by CONTRACTOR.	See below
4,	T$ he3p8ri7c,e6q1u8o.4te5d by the suppl ier for the construction materials identi fied above.

The sales tax associated with the price quote. $_23_

,_3_07�13_

Shipping and handling insurance cost. $...JJ.JIMLJ,jlWl;iJ...._ 	

Delivery dates as established by CONTRACTOR.
DD

Ouitshl

_

1 0-8-1 8
Date

alAuth�orized   ignarure �(Title)	�

Date

Trevor Conley

To:Cc:

FSroentm:
Subject

Trevor,

Chuck.Grimstead@Ferguson.com Friday, September 28, 2018 1:48 PM Trevor Conley	guson.com F\/1/: Wilford Preserve revised t 's

Shawn. Francisco@Fer	q y

Below is revised per your qty's. Please let me know if you have any questions, Thanks,
Chuck Grimstead
Outside Sales - Central Florida

Ferguson Waterworks · 801 Thorpe Rd . Orfando, FL 32824 · USA

@	guson.com

Where

T: 407-859-7473 • F: 407 -859-9561 · C: 407-466·8453 · E : chuck.grimstead
rhe Pro '.s get their Geo's

fer

From: Chuck Grimstead - 126 ORLANDO_WATERWORKS <chuck.grimstead@ ferguson .com> Sent Friday, September 28, 2018 1:47 PM
To: Grirnstead, Chuck (Ferguson! · 0126 Orlando <Chuck.Grimstead@ Ferguson.com> Subject: Wilford Preserve revised qty's
Price Quotation # B414350 FERGUSON WATERWORKS-JAX #1 49
969Z FLORIDA MINING 8LVO W BUILDING fflOO
JACKSONVILLE, FL 32257
Phone : 904-168-2551
Fu ; 904-268- 1053

/ /

Bid No. ......: 8414350
QBid �teBy...:  08  13 JS

Cust Phone: 407·870-0066

uoted	: CG

Terms .........: NET 10TH PROX

Customer.: JR DAVIS CONST CO INC
210 S HOAGLAND BLVD KISSIMMEE, FL 34741
Cun PO#..:   PEI\ l"EVORS Q.TYS
Item	Dl!sa1ptton
WII.FORO PRESERVE PH J
' •• REVISl::O PER TREVOR'S
•• QTY'S 9/27'18

Ship To•......: JR DAVIS CONST CO INC
210 S HOAGLAND BLVD KISSIMMEE, FL 34741

Job Name.:	WILFORD PH 1
, Quantity	· Net Price	UM 1 Total

r-----
r	- -

,..._ 

A6 11 0020

CLAY COUNTY

TAYLOR &, WHITE ENG.

-c-- ---	--- --- - ---
DWG: S/3 1/18 

STORM

DERDRA I
6X20    -1 2 -PER-F-HDl 1 E l'IPE

9100 ,	2.440 FT

__J

.......

r--22204-.00-

A066500201B
Tl 40NLl?SJ60

A0661 WT A0694WT
,-.------

A0694Wf

M68 t WT ----
F1 00266 MUl..040952
MUl.040958
DDFWl 200tll

AU694\VT FI 00266 MUL040952
MUL040ffl

6X20 Nl2 COR wmTE HDPE PlPE BE I RAFI  140NL N/WOV l2.SX360 500 SY IHOTAL 

-	- -

j 6 WmTE TE� WfTITE 4S ELL
B fOTAL
-
,-6"-INLINE C/0 ASSY (1 1) 

1 6 CLAY X 6 -CI P-VC C-OUP-

1 66 WWmn:ffiTE �WYELE L  	
6-PV-C S-WR -HUB-FF.M CO ADPT
6 P\IC SWR REC THRO CO PLUG

I

l2X l7X 12 STD MTR BX W/ BLK LID •z
BTOTAL

/ 6" TERMINAL C/O AS� (42)
-1 6 w-m-TE 45 ELL
6 CLAY X 6 Cl P\IC COUP
, 6 PVC SWR HUB FEM CO ADPT
[6 Pvc swa REC num�Luo_

220	2.300 FT	S06.00
1 3000	0.!IS0  SY	71 SO.OO I
29860.00
4	37,000	148.00
20	31 .000  EA    -6-76120-..0000
- j  

37.000 1 EA	407.00 ,
31 .000	34 1 .00
10.000  E,\ 	1 10.00 1

1

-- I
1	13.000  :	141.00
II \	10.000  EA	11 0.00
II	18.000 EA	1 98.00

1309.00

1 0.000 EA

84	31 .000 E	2604.00
42	420.00
42	-1 3-.00-0 , EA 	546.00

-

42	10.000 EA	420.00

-DD-FW 1-2001-2 I
,-
I	-
r

1 2Xl 7Xt2 S-TD-MTR BX WI BL-K -LID -•z
fSUBTOTAL

,SANITARY

2

42	18.000 EA

-756.00
4746.00

,--	--- ·----

1 DR l 8GPXI-I	IIX 14   QOO DR IS P  C GRFE PIPE
--	8X l4 SDR16 HW PVC GJ SWR PIPE
P03 10SG4737	JX lOOO UG DET SWR GR.EE
I'  L  BXL I Ci	L 8 LB PIPE IT LUB	f   E\  re  RM 
SI JB� T

I    GLE   f.RVI    ·	1 -10 )

2980 •
6
10

- - -- - -

6.840 FT	20383.20

- -

4. 190	10141. 18 

--4--

30.000 EA	IS0.00
10.000  EA 	100.00
08 11 .38

M L274010
,---M ' L27--1020 - 

8X6 C900 CL I SO PVC GXGXG WYE
6 C900 GXS 4S ELL

- ·----t70 '

200.000  EA 	1-4000.00
79.000 EA	S!IJ0.00

M L27'40 17	6 C900 OXG 4S ELL

�70T	78.000   f.A	5'137601 0..0000

70 1

,--MU-L073-966	•(/J 17 6 C  00  '   DR 35 GX   ADl'T

-	1	S  .000-  cA
-

MUI.0t17 1 '1K	8X6 PVC HW SWR GXGXO TEE WYE	70	S0.000  E.!\	)500.00

MUL067326

16 PVC HW SWR GXO 45 ELL

70	20.000--EA  -

I 00. 0

 M_'

L_06_74_R6_

_..j_6X4 PVC HWSWR GXO RED COUP

140	23.000  EA  -I

-322-0.00

MUL0639S9	----,.4 PV-C SWR GSKT CA-P

140

4.000 EA	560.00

JM0511 3171 76S	14��-XR B�LL MRKR WST WTR

140

9.000  EA	-12 60-.00

-�!sUBlO-TAL	- 

- - ---

6-C900-	DR 18 PVC-OJ-OREE -PlPE

-33640-.00-
J.890  FT ---r----- 

6X l 4 SDR26 HW PVC OJ SWR PlPE
-iX 14 SDR26 HW PVC OJ SWR PIPE 
SUBTOTAL
1�8" DROP -MAN-H-OLE-ASSY-(2)
Hl81 2080&	8 C900 TEE OXGXG

4480
1611

-  -+I

2.290  fT 	10259.20
1. 140  FT	191 .52
1581 8.92
_,

r -

252.000 EA	252.00

MUL273698 ---- 1 8 PVC SWR C900 CAP

I	92.000 EA	92.00

,--MU-L0-7366-5
MUL067008 MUL06396 1

-----8 PV-C SWR-C900-O-XS 90 ELL
8 PVC HW SWR GXGXG TEE
r a PVC SWR OSKT CAP

169.000  EA   I	1 69.00
76.000 !EA	76.00
20.000 EA	20.00

MUL063238	_____. 8 PVC SWR OXS 90 BENO

39.000  £A	-39.00

..--------
.-

j . I I BTOT  L

1LIFT STATION BY OTiiERS

6'8.00
-- j

3

ADFTR l ll3G50PPP4

,-

-�--66 C900C	-DR l8 PVC-OJ G-REE PI PE

LJSO P-401 DI FASTITE PIPE

10  AALJO LIBMP5I0P0E FJTT CLLOIOP TI RSCr R.  EWI RF   RRME .

BT TAL

2940
120 1

231 ..899900 ! fTFT	I
1 1100..000000  EAE.t\

11 06.60
26n3o8..8oo0 148S10S..0040

- -- ---

SPWPC6	' 6IJ Bl

I  IAr BI.ELL REST F/ C900 ·rvLOK

II	)() 1)()(1

442200..00

SSLCE6AP

AFC2606-OLAF-MM- -
i461SS---

O VAL- VES ON-PLANS PRICING BELOW IF REQ.

I

SUBTOTAL

66 DPVI CMJWOORW ORELSSTS •SQTENEMLVOLKVWU/AA           j 6PCNC SCCRCTlCVOL�V BLXL 19-ll SWR
AIR RELEASE VLV ASSM: (2)

2I .

421 9S..000OOO  EAEA
31 92..000000  EAEA

41 S.00 i

12.00

39.00 j S24.00

-

J

F1SF4C24N0K26P901 P71-- -- 6-X2 l-P DB-L STRP--SS EPOXY SOL

-- ·2 f . . 54.000

108,00 1

12 �

FNW200AK
,-- --

--2X-4 S-S S4-0 -304-L W-L-D NIP- --
I OOOM �C FPBV LL

4	S.000 F.A	20.00
2	160.000 ! EA	320-.00 ....J

,_V8O2A   	
,-. -----

PSCTN36

P-10B6PP20 RC382SSK

2 WBATSOTETAWATER AIR&. VAC RLSE VLV

436X2N0AFTTUPPVRCO$-4SELE0 BECTPIC/TTPE  E
•RO8MOT1A2LCl MTR BX 4: SWRCO UD

2	1350.000�EA

20	155.000
so	0.250
6	65.000 I:

- ◄37t4800..oo00 l

1 2.SO

3 1.00
1,--3493___,03..0050 1

r- -_ �-·

DDML6CTF DDMB645CTF
DDDDMMBB6621 21CTFT-f    --
SSLLCOEEM6APP

6 MJ CISJ PERMOX LONO SLV LJA •X

•x

6 MJ CIS3 PERMOX 4S BEND UA •X

•x

66 MJMJ CC IlS533 PPEHRMRMOOXX 2I 21-· l1fl14 BBEENNOD Ul/AA
66 PDVI CWWDGOO RESTREST-O•NOELNEOLKOKWIWA/A

4

J67 1 11 42

11 7.000 l:A 1101 2.8.000000  EAF.

4

29.000  EA-

1 0-8.000 I EA
25 .000 I::

1 1 1.oo j r-  470S362..0000

m2.oo

1 00.00

-324--'8.00
9765.00

	, WATER		

DRl 8BPX	1 8 C900 DR IB PVC GJ-BLU-E-PIPE-·	
.BOO 1 20	6 . 7'J0 : TT	-:N8 7-.00
1 4.490 FT	-RO	
DR l llDPU

	6 C900 DR I 8 PVC GJ BLU E l'IPE 
6 CLJ SO CL DI FASTITE PIPE	340
100	J.890 FT	1)22.60
I l. 4QO FT	11 49.00	
AX◄mo 1 00	2X 1 00 CTS 250 PSI NSF BLUE 	100	USO FT	135.00	

�Am-SOP-X 	--;:-, 8 C-L3 50- C- -L-DI-F A- STITE PIPE

CI OJOBSFSOO PSLUBXL lG 

IOGA 30M M 500 FT CO P TRt"ll WIRE BLU F. 1 GAL 8 LB PI PE JT LUB NSF NEW FORM SUBTOTAL

--1- _

BELL RESTRAINTS

20	I 10 .000 , F.A	2200 .00
6	10.000 EA	60.00
42592.40

,------ ---- - -- - -  -
,-SPW-PC-S	8 SIGMA BF.LL REST F/ C900 "PVLOK

J2	50.000  EA	21 00.00

, SU B OTAL

.---SPWPC-6 	6 -S-IGT-M-�A-BELL REST Fl C900 •PVLOK

2 ,	30.000   EA	'	60.00
21 60.00

AFC2608DLAFMM

-,...• 8-D-I -MJ R--W-  OL SS SITM VLV UA

n	6_:t5 .00_0  EA  ---1   _ 14190.00 ,

 i SS LC-E-8A-P·--

: ll PVC WDG REST "ONELOK W/A

44 ;	J\1.000 !EA  11	17 16,00

,-

' 146 1SW LCCCU

12PC SC Cl VLV BX 19-22 WTR l 6 CNCRT CO COLL
/SU BTOTAL

22 
22 ;

39�000.EA
12.000 ! EA

- 858.00 I
264.00 : 1 7028.00 i

6 PVC   eDr   RE: T •Q   ELOK W/A

AF-C260-6-DL-A F-MM	01  �J R	M VL    U\ 

41 · .000 E,\

4 15.00 '

------

SSLCE6AP

..-- MJTLAXU

2P	V  V BX  19-ll wrn
16 C    �T C   COi::_
_ \ SUBTOTAL    	
..-H-YD-RANT ASSY (12)

-  --  -r

2 1	29.000  E

1  ,	1	-r- 

'J.0-00 E
2..000--,1 EA

I I	-78.-000 1 E-A  -

S8.00 ;
39.00 1
12.00
S24.00 ,

858.00

SSLCE8AP-- ----  ls.PV-C W-D-G-  -RE- S-T • O-NE-LOK--W/A

22	39 000 : EA

858.00

-- ----

�JnAU SSLCE6AP

__ l_6 MJ CI S3 TEE UA

-

�1 6 PV-C- WrO-O R-ES•T-- -•• O• -N ELO-K •W-/A

63 .000 , EA 
2	-- -29 .000  -EA-  '

6J.oo :
58.00 ,

SSLDE6AP
AFC2606DL-AF-MM-   - ·

6 DI W OO-RE-ST •QNELOK W/A
6 DI MJ RW OL SS STEM VLV UA

52	· 2-5 .0-00  EA- - r- - -1 300.00 :
12	4 1 5 .0 0  EA	-1980 .00J

1461SW  	

, 2PC SC CI VLV BX 19·22 WTR

12	39.000 EA	468.00

r1 W-W· -867L-AO-L-P-C-LA-Y	, S- 1/4 VO WB67 HYO 4'0 OL VA CLAY

�	---- ·-- -:; C-NCR-T C. O COLL

12	12.000 , EA

1 2

1530.000 f.A

--1 4_4.·-0_0--_•

,---	-

,-SS4A·-TRFU-- ---
SSFWF -
S4HNF

1 3l4X6 SS 304 ATR
: J/4 SS SAE FLT WSH R
314 SS 304 HEX NUT
5

1 44
Qt,
96

5 .000 , FT
0. 500 - EA 
0.650 , EA

- -no_.oo..J•

--

48.00 ,
-- 62.40

. p-. p

FB lln7WNL
, Pll�FAK

BLUE TWO WAY PAVEMENT MRKR SUBTOTAL
SAMPLE POINT SUBTOTAL
2" S&O FLUSHING HYDR (6)

-ru

2XJ SS S40 304L WLD NIP
2 flP X FlP BALL CURB ST LW
2 PVC SRO SXF ADPT

12 ,

12 
12 

.ooo FA

I0,000 E,\
_10.000
() 000 •\ 

2793S6j,.4000 ,l
rs.oo0
1 20.0
1520.00
1 08.00

I---

--

P80S9K P80BK

2 PVC S80 SXS 90 ELL
2 X 20 FT PVC S80 BE PlPE

12	3.000 ! EA

�

40	I 1 0.000 iC

36.00 ,

P80SMAK I 44 KP PKOT9K
tP80TPK

2 PVC SS0 SXM ADPT

--	-

1

2X4 SS S40 lO◄L WLD NIP
2 PVC SSO THRO 90 ELL
2 PVC S80 THRO PLUG

6	7.000 E
6
6
6

12.n

42.00

24.00

30.00

C2'2TRW		•ROME Cl MTR BX W/f/READ WTR S BTOTA
LOCATE WIRE BOX (6)
V-ALVES- -ARE ALSO LOCATE
WIRE BOXES

6	21 0.00
3206.00

' V40-BE-P-P2-0	-- -  1 4X20 FT PVC S40 BE PIPE

ISS.000 C

31 .00

RC282TR.W	•R 4E Cl MTRBX WfT/REAO WTR.

35.000 E1\

21 0.00

-----
MJLSLAX __  	

1 s BTOTAL
�Xl2 Ml Cl �l LONG SLV UA

64.000 EA

41 .00
64.oo...

MJTLAX	_J! MJ Cl$l TEE �A MJ4LAX		8 MJ CISHS BEND UA
MnLAX	-  =-78 MJ Cill 22- 1/2 BEND ll� MJIL                  A               X		8 MJCl 53 ll•l /4 8END LIA
�MJT-PXX 	1-8X2-MI c m--TAP-PLUG-

s	94.000 E/1
33	Sl.000 EA
9	50.000 EA
34	45.000 EA
s	45.000 t EA

470.00
1683.00
450,00
ISJ0.00
225.00 1

,-MJRLA--X-U -
r-MJ4-LAU-
MJILAU MJTCAPLAUK
FC8477NL

8X6 Ml CIS3 RED UA
1 6 MJ CISJ 45 BEND UA
16 MJ ClSJ 22·1/2 BEND UA
'6 MJ Cl53 11 -1/4 BEND UA
6X 2 MJ CI S3 TAP CAP UA

-

LF 2 MIP X CTS PJ COUP
, LF l FlP X CT'S COM-P C-O-UP· --
2 CTS PET lNS STFNR

s

- -.rI
2

37.000 1 EA
36.000 EA
33.000 EA
34.000 EA
29.000 EA
- Sl.000 EA
60.000 !s.-.
l..000 IEA

37.00-  1  
36.00
165.00
34.00
29.00

•.oo ,
I

6

SLCESAP 10F.8   P
,-S-LC-EM-P-

,---- 

8 PVC WDG REST •ONELOK W/A S DI WOO REST •ONELOK W/A
6 PVC WDG REST •ONELOK W/A
' \JDTOTAL 

SHORT SNGL SERVICE (9)

I (;(.., 16 

39.000 EA
34.000 EA
EA

6-474.00 1
136.00 '. 464.00
1191 3.00

FFC I O l9051Pl

1 11Xj14 IP SGL SS EPOX SOL DI AC

6 :	.iJ,000 E

258.00

FFCl01 6901P)

6XJ/4 IP SOL SS EPOX SOL 0>00 PVC

.I -I r-"--

J7. UOU	A

7.00

FT44177JNL
'ERTS
�FC843J   L

LF 2X3/4 T-44 1-773-NL SERV TEE 2 CT'S PET INS STFNR
LF 3/4 MIP X l/4 CTS PJ COUP

2 ,	ft.000
4 1	2.000  EA 
9:	11 .000 EA

I  l.00
8.00
99.00

FB-4 1 3:JlWNL FIN E.RH I

Lf 3/4 CTS X. Fir BALL CURB ST LW 3/4 CTS PET / HDPE DR9 [NS STFNR

44.000 EA.	396.00
Jj0 i EA	12.. 1 S

R 282TRW

ROME Cl MTR BX. WIT/READ \YrR

)S.000  �    1_

_2��

 	U-BTO-AL
r; -	--	-	-

1 297.U '
T

A:\U7 250 I 00

_  _  �  /�X 100 CTS 25() �NSF BLU!    _
SUBTOfAL
, LONG SNO-L -SER-VICE-(8-)

0.240 IF

24.00
24.00

'iF-c-10 1-90,,1-p-41--  -- l sx 1 rP soL ss EPOX SDL

ax

-�

k�	1 LF I MIP X I CTS PJ COUP

37.000 EA
1 3.000 F.

--  -296-.00

- -

104.00

-

f'B4\444WNL

jLF_i. CTS �OMP � FIP BALL CURB L!

8	66.000 , EA

s2s.oo '

ftNSERT$2 llC21?TRW

AX4l250l00

I CT'S PET / HDPE DR9 INS STFNR
•ROME Cl MTR	WfT/REAO WTR

IXI OOCTS 2,0 PSl NSF BLUE

16 
8

300

1.300 EA l-S.000 ', EA

0 400 FT

lUNJ 2110.00 ,

120.00

�	,SUBTOTAL
1 SHORT DBL SERVICE (29)

1 20.00

FFC20290SIP&I PPC20269011'61
FC846 6 L

laxa- 112 11 DBL STR P ss EPOXY so� 6Xl-112 IP DBL STRP SS EPOXY SOL
LF 1-lfl MlP X CTS PJ COUP

·--::,-29 1 - · -

64.000-.-EA-
54.000 j EA
EA

1728.00
I08.0
IOI S.00

,-FY-44-263-NL
Fn4 IJJJ

! LFl-t f'lXJ/4 Y44-263-NL Y BRCH 1 l•l/2 CTS PET INS STFNR

..-FINSBRT5�  L-

LF 3/4 CTS X FIP BALL CURB ST LW

�L	64.ooo F.,,
S8 ;	l.9SO 1 £A
S&	44.000 EA.

1856.00
11 3. 10 2552.00

Fl SER r I RC282TR\
r---

AX◄ IS02SOIOO

3/4 CY'S PET / HOPE DR9 lNS STFNR
ROME Cl MTR BX WrrtREAD WTR SUBTOTAL
: 1- l/2XIOO CTS 250 PSI NSF BLUE
7

11 6
S8

300

1.500 EA
35. 000 EA

8SO Fl

1 74.00 ,
2030.00 1
�76. 10 lSS.00

AX47S250100

.FFC20290,INI FFC2026901 [>6I FC8�66 L
f.l SERT54

AX4 IS02S0100 AX◄-1n,0100

/4   100 CTS 2S0 PSI NSF BLUE
SUBTOTAL
0 G DBL SERVICES (32)

- -	--�

8Xl•lf2 IP DBL STRP SS EPOXY SOL
: 6-X 1-1   lP DBL STRP SS EPOXV- SO-L LF 1-1 /2 MIP X CTS PJ COUP
LF 1-l /2XJ/4 Y44-263-NL Y BRCH 1-1 12 CT'S PET INS STFNR
, Lf J/◄_crs X f1P �L CURB ST LW 4 CTS PET / KDPE DR9 INS STFNR
•ROM Cl MTR BX WIT/READ WTR 1 ' BTOTAL

1-1 flX 100 CTS 2'0 PSI NSF SLUE
3/-l, I 00 CTS z,o PSI NSF BLUE

100	U.240 , f

??	t,-1.0()0 I E,\

EA

3	5-t.000 E.
r.oou
32 :	64.000 EA
64	1.950  EA
,l	«.000 EA
12	I.SOO E,\
6 1	ls.GOO EA

I  00	0.850 FT
300

2-tO  I
2 9.00

- 1-&56-.00

l

1 11 6202..0000
2048.00 :
12◄.&0 :
2816.00
192.00
2�0�0 ,
1 0558.80

144S.OO
72.00

.--------- --- 
---1Ll fl'STA110N SERVICE:
PFCl0l9051P41

37.000 EA

1-51 7-.00 '

,_._ 37.00

I F'c8444NL

1Lf I MIP X I CTS PJ COUP
,_LF I CT'S COMP X FIP BALL CURS LW

I 1	13.000 F.
1	66.000

13.00
66.00

.--- -

l I_CTS-	PIT/--HOPE-DR9 INSS-TPNR

2	I.SOO EA

- ��J

RC282TR	•ROME Cl MTR -BX WIT-/REA- D WTR

35.000 EA

,t\X4 1250100

1 ,x 100 CTS lSO PSI NSF BLUE

100	0.400  FT

40.00

lBRJ,FBJG	LF 1-1/lXI BRS BUSH
AX4 lS02S0IOO	l-lflXIOO CTS 250 PSI NSF BLUE
FC l 466NL	LF 1-1 /2 PIP X CTS COMPCOUP

6.000 EA 100 � - o.aso FT

_

_

50.000 EA

- 6.0o l &S.00 50.0

FC8466N I.. IG9J

LF t-112 MIP X CTS PJ COUP

-

1-1 /2OALV Ml-ISO, 90 ELL

3S.OOO • EA
2	4.000 EA

35.00
1.00

.....-10N-J36 ------ l·l/2-X36 G--AL-V RDY CUT-PIPE TB-E

2	21.000 EA

«.DO

-

F1ll1 666WNL
IONJl2 1461SW IONJU
: W9'1!1XL2F IOTJ

Lf 1-1/2 FIP X PIP BALL CURB ST LW
- 1 --1/2X1 2 GALV STL NIP
1 2PC SC Cl VLV BX 19-22 \VI'R
\ 1-I WC6 GALV STL Nl'P

1

1 LF 3/4 RED!_RES !!_FP W/ BV

;-	-

1- lfl GALV Ml 1S04 TEE

I	13S.000 EA

1EA

-, -   ,.ooo 
39.000 EA
3	3.000 EA
1 70.000 •
6.000 EA

13S.OO
HIO 39.00
9.00 , 1 70.00
6.00

1-1 /l GALV Ml UO# CAP S B l'OTAL
--- ---- --
RECLAIM 
8

2	4.000 EA

8.
94 .

l--' DR l 8-PPX-

:s C900 DRl8 PVC GJ PURP PIPE

5140

6.790 FT

34900.60

]AH3SOPX	--r8 Cl350 CL Di FASTIT£ PIPE

120

l t490 FT
1

1738.80

oR,8PPu-	- ,, 6-C9-00 1)-R l8 PVC GJ-r-u-R-.P PI PE'.

220

3 .890 fT

8SS.80

DR I 8PPP	· � C900 DR 18-P·V·· -C- G. J PURP PIPE

140

FT

28S 60

AX622S0 l00 CIOJOPSFSOO PSLUBXL JG 
� --

-

--- ----,----

,--SPWPC-8

2X 100 CTS DR9 250 !'SI REC PURP

- --

IOGA JOMM 5 00 FT C-OP-TR-CR-WIRE'. PI J Rf' ' I GAL 8 LA PIPE Ji LUB NSF NEW FORM 
SUBTOTAL
i BELL RESTRAINTS
__j !_:>I���- BELL RE�T F��!00 •PVI .OK

!00
18 ,
6

48

1 350 ' FT

-

1 1 0.000 , EA I0 .000 . EA

50.000-      "Tl EA

lJ MO 1 980.00
60.00
;�  s ,s

2400.00

. 6 SIGMA BELL REST F/ C900 °PVLOK 4 SIGMA BF.LL REST Fl C900 •PVLOK
SUBTOTAL

0.000 EA 2-1.000 EA

64 5.000 I  EA-  -�

30.00
24.00 1 24 4 00
141 90.00 1

SSLCE8AP 1461SR

39.000 ' EA-   - -1·-7·1-6.00_,1
22	��o LEA  __ us.oo ,

LC

I2"   80 FLUSHING HYDR (6)

22 '	12.000 EA

- -2-6---.J4.00
1 7028.00

I 44NKM
F'Bl ln7WN

P80S9K

1  PBOSF-AK- -
P80BK

2XJ S	40 304L WLO NIP 

1

LF 2 FlP X FJP BALL CURB ST LW 2 PVC 80 ·xp ADPT
PVC S80 ·x 90 ELL
12 X 20 FT PVC S80 Bf:_PIP�

12 
1 2 ,
- l-.-l 
1 2 1
-:;r··

1 0.000 i EA	110.00

-· -::, -

210.000 1 E- A -� �S20.00J
9.000 ! EA	�-00
36.00 1
44.00 i

r--·­

P80SMAK 1S44N KP
, P80T9K- 

!2 PVC S80 SXM Ar>PT

--+-- - � -- ---

I  2X4 SS S40 J(ML WLO NlP
; 2 PVC S80 THRO 90 ELL

"	7.000 EA
6	-12. 000  ; EA

l

-6	S.000 ' F.A

41.ou ! 72.00 1

'

30.00

-  1	-	- - �-

P80TPK	-

..,.i2-P-V- -C-s-ao--TII R-D PLUG

6	4.000 EA	24.00

'RC282TRR

1 •ROME Cl MTR ax ',WT/ READ RECL

r-----    --   --  -·  �

SueioTAL- --
LOCATE WIRE BOX (6)

1  - - ---

i- - -

6 ,	8,000 I EA	228,00

_I

_ _   - ·-- 1

-   	·i -- 122•�00
�r	� �  

rP-40BE� -PP2-0- • 
RC282TRR

- : 4X-20 -FT PVCS4- 0 BE PIPE

---

·ROME Cl MTR BX wmREAD RECL

20	155.000 C
6 l	38.0()0 1 EA

31 .00
228.QO ,

. .	! SUBTOTAL
MJLSLA X	, 8X 1 2 MJ Cl53 LONG SLV LIA
9

64.0011  E

2 59.00

64.00

-

�M.I- r LAX  -
MHLA

8 MJ CISJ TEE UA
ll MJCl53 4S BEND UA

5	94.000 EA
48	S 1.000

,-------,	47--0.00-1

W ILAX-	--  --,. MI CISJ 11 -1 /4 81!.ND UA

IMJ2LAX
-	- -

& MJ C!Sl 22- 1 12 DENO VA

IO 
3·:,--

S0.000

2443.00

2 :	4'.000 EA

1440.00

I	S00.00

----

-MIT-PXK- -
,--.MJRL-A   U
lMJ2LAU MJ JL,\ U MJRLAUP
� ----
MJ2i.AP
MJIW MITCAPLAPK

, 8X2 MJ CU) TAP PLUG
, &X6 MJ cm RED UA
6 MJ CIS3 22- 112 BEND UA
6 MJ cm 1 1 - 1 14 BENO UA
6, 4 MJ CUJ RED UA

4 MJ CI B- -22-1/2-BEND UA
.. MJ CISJ 1 1-1/4 BEND UA
4X2 MJCl53 TAP CAP IJA

45.000 EA
31.000 EA

33.000 : EA
2	34.000 EA
2  .000 L\

21000
0.000
21 .(l()(l EA

180.00

__ ,

17.00

6 .00
20.00
ll  110

FC8477N L

--1 u-�_ 2 M� � PJ CO�

I	5-2.000  EA 	52.00

FC 1477NL

1 LP 2 FIP X CTS COMP COUP

60.000  -·- -	60.00

FIN ERT55
,------

2 CTS PET INS STFNR
J

2	2.000  E	-UJO
--r--	_ .J 

l g PVC WOO REST •ONELOK W/A
1 8-DI WOO REST •QNELOK W/A-
6 PVC WOO REST •QNELOK W/A
14 PVC WOO REST •ONELOK W/A

- ----- ----

S BTOT L

SHORT SNGL SERVICE (9)

19z--2
8 '
9

39.000 , E
34.000 ! EA 29.ooolEA
23.000 ! EA

7488.00
136.00
232.00 llS-19.00

-FP-C tO-l90-SIP-41  -----rs-� x I  lP sot-sSEPOx SOL

9	)7.000 EA

333.00-1 

-

FC&4-MNL	1 LF I MlP X I CTS PJ COUP

9	13 .000 EA

11 7.00

R:IRW4 1444WNI.- 1 FINSl!.RT52 Rt182TRR
..-

, LF I CTS COMP X FTP -REC-LMD BALL I CTS PET / HOPE DR9 INS STf'NR
•ROME Cl MTR BX WIT/READ RECL

9	67.000
18	-..So() EA
9	]8.000  £A
---

6023,� I

7�

342.00
1422.00

-A.X-612-S01-00-----I X-I 00-CTS DR9 2$0  PSI REC PURP
� 	1,-U B-TO-TAL

100

0.400 FT

40.0U
40.00

---,-- -- -
FFCl0190.SI P4 1 FPCIOl690JP41 FG 8444Nl
FBRW4 144'1WNL 
FTN ER 52

!LONG SNGL SERVICE (I9)

l LF I CTS COMP X flP R.ECLMD BALL

I 8XI  IP SOL ss_�x SDL 6Xl IP SOL SS !.!.POXSDL LF I  MU' X I CTS Pl COUP
I C-TS P-ET f HDPE DR9 INS ST-f'NR

17 
2
19 
19 1
38

37.000 EA
33.000 EA
1 3.000 EA
67.000 EA
1.500  A

629.00
66.00
2 7.00
127
S7,0()

R-C1-82T-RR--- - -•-RO-ME-Cl-MTR-B-X W/I/REAO RECL
10

19	38.000 EA

712..00

r-----	BTOT ,\L 
--- --	-- -

l�.oo !

-AX612SOIOO
r- -
.---   -

IXlOO CTS DR9 250 PSI REC PU RP
BTOT L
SHORT DBL SERVICE (32)

900	0.-400  FT	J60.00
360.00

FFC'20290SIP<i1
, FFC2026901P61 FC8�66NL
FY"-4264-L-

,--- -

FINSERTS-4

KX l- 1/2 IP DBL STRJ' SS EPOXY SDL
, bX l - ln IP DBL STRP SS EPOXY SDL i Lf 1-1/2 MIP X CTS !l COUP
LP 1-l/2XI CTS PJ Y BRCH
1- 1/2 CTS PE.-T INS STFNR

31 
- --;..I . 
32 :
32

64.000 EA S4.000 EA 3S.000 EA

-

6 l ..U'>OOS0  EEA,\

1 98-4.00
S4.00 1120.00
21 12.00
1 24.80

FBRW4 1 444WNL	LF I CTS COMP X FlP RECLMD BALL fINSERT52	I CTS PET / HOPE DR9 INS STFNR.
RCl 2TRR	,•ROME Cl MTR BX WIT/R-EA D RE-CL

64
12H

67.000 , EA UOO  EA
38.000 E

4288.00

-

1 92.00
2432.00

SUBTOTAL

t--------- ---------tI .     BTOT    L

--	-

12306.SO

AX61 50250100	1-lf2XIOO CT'S DR9 2SO PSI REC PURP	
,1()0	0.850 Fr	340.00	
-,_A_X-_6, 1_�i_so-_-1 0_0_--_-_	- \ 1x 100 crsDR9 25-0 PSI REC PURP	00	6.400 Fr	120.00
460.00	
	
LONG DBL SERVICE (22)				

FFC20290,IP61
.FF.-C2026901-P61	BX I-Ill IP DBL STRP ss EPOXY SOL 6Xl - l/2 IP DBL STRP SS EPOXY SOL	
17 	64.000 EA S-4.000 EA	108-1.00
54.00	

F C2024801P61

4Xl-l/2 IP DBL STRP SS EPOXY SOL

..--

1EA

104.00-

IIUU.f'TKKJ	, U: 2XlXl- 1/2 BRS TEE

f'Yn		44264NL	LF 1- lf2XI CTS PJ Y BRCH

--	------ .-----

FCM66NL	1 Lf 1-ln-MIP X CTS PJ CO-UP ERTS4		1 - 1 12 CTS PET INS STFNR
FBR.W4 1 444 WNL	I LF I CTS C OM XP  F1P RECLMO BALL          fl SERTS2		I CTI> PET / HDPE DR9 INS STI'NR

UBTOTAL

RC282TRR   -    -	•ROME ct MTR BX WfT/RF.AD_REC_  L

2
4
�22 i
44
44
88
44

2a.0 0 0 EA
51 .000 EA

1 -.950  EA-

-	-

- - -

35.000 I A 66.000 I -
EA
S00 1 EA
EA
-,

'6.00 '

-

204.00

8-5.80

110.00 : 1452.00 1

- 1 3-1.00

--

2-94&.00
1672.00
8'65.80

AX6 1S02.50l00

1-1nx100 CTS DR9 250 PSI REC PURP

---

1 IXIOO CTS DR9 250 PSI REC PURP
L�A I

11 

1200

Subtotal:	$387618.45	
Inbound Freight:	$0.00	
Tax:	$23307.13	
Order Total: 	$410925.58	

300

0.850 FT
0.400 Fr

1020.00

-

1 20.00
1140.00

SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE.

QHOuoUtRSed SpHricAeLLs BarEeAbTasTeHdE uPpRoICnEreINceEiFpFtEoCTf thAeTtToItM;ilEqOuaF nStHityIPMfoErNimT mUNedLESiatSeNsOhiTpEmDeOntT(M48E RhWoIuS�E.).QSUHOIPTMESENTSFOR BPEYROODNUDCT48S
CROEQNUTACTIREMYEONTSUR .SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE/MBE/WBE/SMALL BUSINESS

Buyen;: All Items quoted .are open m.trket unless noted otherwise.

Sueplolern Lonoctarl,eSstpaotnesaibnlde foi:erdder.eal;il ylasw, l;is ckgovoefmpro!'Idllucyctpoeroifncpreroadseuctosf tphriacit nugndubee stoolcdaoursepsutbeInytooncdoomumr ceortnetr. oThl, lasnQdu/ootrebI;iss4'd oanffderfoeduncdonetiitnhgeernftoullopownintghethBisuydeorcu'smacecnetp, toarnocen othfeSewlleebr'sattehrmttps://anwdoclosanldavitino.an.cso, mwh/ticehrmarse clnocnodrltploor.ansSatedle.yhtmrefle. rGeonc"'e

appllcable law in potable water systems anticipated for hu man consumption. Prod ucts with •NP in the description are

LEAD LAW WARNING: It Is Illegal to Inst.Ill product$ that are not "lead free" in accordance with US Federal or other             NOT lead free and can only be Installed In non-potable applications. Buyer is solely responsible for product selection.
ThFoirsmeomraeilinhfaosrmbeaetniosncapnlenaesde bvyisittilhettSpy:m//awwwntec .Esymmaail nStececucrloituyd.c.lcooumd service.

12

COMPOSITE EXHIBIT B
PAGE 7

AITACHMENT 2 PURCHASE ORDER

SEE	AITACHED	PURCHASE	REQUISITION
DATED	1 0-8- 18 

REQUEST	FORM

2.		Wilford Preserve Community Development District, Clay County, State of Florida­ Sales Tax Exemption Certificate Number: 85-801 7281680C-8

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

1 0-8-1 8
Date

(p-M ef'N'I, ) '"1:'.Nlc,
10- i- l''f>
Date

COM POS ITE EXHIBIT B PAGE 8

ATIACHMENT 3
CE RTI FICATE OF ENTITLEMENT

The undersigned authorized representative of  Wi lford Preserve COD
(hereinafter "Governmental Entity"), Florida Consumer's Cerli ti<..:ate of Exemption Number
_8_5_-8_0_1_7_28_1_6_S_OC-a		.• affinns that the tangible personal property purchased pursuant to Purchase Order Number  	2_ 	 from	Ferguson Waterworks
__80�1_T_h�o�rp�e�A�d�O.;;.._rla�n�d�o, �F�L�3.;;..2=8�2�4 		 (Vendor) on OI" after _1_0_-8;;._-_1 .;;..8  	(date) wiII be tncorporated into or become a part ofa public faci I ity as part of a public works contract  pursuant to contract # 	_ with
-Jr. -Da-vis -Co-nst-ruc-tion�, I-nc.---------- (Name of Contractor) for the construction
of Wilford Preserve Phase I
Governmental Entity affinns that the purchase of the tangible personal property
contained in the attached Purchase Order meets the following exemption requi rements contained in Section 2 1 2.08(6), F.S.• and Rule l 2A- l .094 F.A.C.: 
You m11st initial each ofthefollo wing requirements .
(....,.	I.  The attached  Purchase Order  is  issued directly  to  the  Vendor supplying the tangible
�nal property the Contractor will use in the iden ti fied public works.
. The Vendor's invoice will be issued directly to Governmental Entity.
. Payment of the Vendor's invoice will be made di rectly by Governmental Entity to the r from public funds.

/:.	5 . 

� 4. Governmental Entity will take title to the tangible personal property from the Vendor at the time of purchase or ofdelivery by the Vendor.
Governmental Entity assumes the risk of damage or loss at the time of purchase or
�ery by the Vendor.
Governmental Entity affirms that if the tangible personal property identi fied in the attached Purchase Order does not qualify for the exemption provided in Section 21 2.08(6), F.S., and Rule 1 2A- l .094, F.A.C., Governmental Entity will be subject to the tax, interest, and penalties due on the tangible personal property purchased. If the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certi ficate

COMPOSITE EXHIBIT B PAGE 9
does not quali fy for the exemption, Governmental Entity wi ll be liable for any ta.x, penalty. and interest determined to be due.
I understand that if I fraudulently issue this certi ficate to evade the payment ofsales tax I will be Hable for payment of the sales tax plus a penalty of 200% of the tax and may be subject to conviction of a third degree fe lony.  Under the penalties of perjury,  l declare that I have read the foregoing Certificate of Entitlement and the facts stated in it are true. 

District Engineer. Taylor & White, Inc.
Purchaser's Name (Print or Type)

Dlslrict En ineer
Title
D1 0a-t8e-18 

federal Employer Identification Number: _5_9_-33_2_69_6_6                                    Telephone Number: ....;9:c..:0:;..;4....::-34:;...;.;:;6...:·0:..::6..:..7..:..1 	 	

You must attach a copy of the Purchase Order to this Certificate of Entitlement. Do not send to the Florida Department of Revenue. This Certi ficate of Entitlement must be retained in the Vendor's and the Contractor's books and records.

Board of Supervisors

EXIII.BIT A
WORK AUTHORIZATION
_O�ct=o=b=e�r  	__8__

, 20.J..a.

Wilford Preserve Community Development District

RE:	WWoilrfokrAd uPtrhesoreizrvaetiConomNmumu nbietyr De3velopment District
Dear	Batey McGraw, Chairman
___Toylac & White, lac	is pleased to subm it this work authorization to provide engineering services for the Wilford Preserve Community Development District. We will provide these services pursuant to our current agreement dated
Se  te   ber	_g5..,  2018	(''Engineering Agreement") as fol lows:
I.	SCOPE OF WORK
Engineer will act as Purchasing Agent for the District with respect to the direct purchase of construction materials for the District's Improvements in accordance with the procurement procedures adopted by the Board of Supervisors.
COMPENSATION
Engineer will be compensated for this work at the hourly rates established pursuant to the Engineering Agreement.
ID.	OTHER DIRECT COSTS
Other direct costs i.nclude items such as printing, drawings, trave l, deliveries, et cetera, pursuant to the Engineering Agreement.

EXHIBIT A
WORK AUTHORIZATION
PAGE2

IV. ADDITIONAL. TERMS

Engineer will understand and abide  by  all  tenns  of  the  District's  Procurement  Procedures  for Owner Purchased  Material.  In  preparing  and  executing  any  documentation  for  purposes  of ordering or purchasing materials in the  name  of  and  on  behalf  of  the  Dis trict ,  the  Engineer  will  affirm that the vendor supplying the Owner Purchased Materials  is  not  also  the  installer  of  the Owner Purchased Materials, and further, will affirm that the installer of  the  Owner  Purchased Materials did not manufacture, fabricate or furnish the Owner Purchased Materia ls .

This proposal, together with the Engineering Agreement, represents the entire understanding between the Wilford Preserve Community Development District and Taylor & White, Inc. , with regard to the referenced work authorization. [f you  wish  to  accept  this  work  authorization, please sign both copies where indicated, and return one complete copy  to our  office.  Upon receipt, we will promptly schedule our services .

Thank you for considering-	-T''""a""yl=or & -W-'----'--h'  ite=..1,'---l'""n ""c ".'"_   _   _

_ _ _

_ _ _

_ _ _

_ _ _ _ _

Sincerely,

, P.E.

DAY OF

October	'  201 8   .

COMPOSITE EXHIDIT B PAGE 6
ATTACHMENT )
PU RCHASE .REQUISITION REQUEST FORM

I,	Contact Person for the Material Supplier.
NAME:	HYDRO CONDUIT, LLC d/b/a RINKER MATERIALS-JENNINGS (RODD) LITCHFIELD
ADDRESS: �2 �����������---=-==.a....z.�-------
TELEPHONE NUMBER: -----'4....0..._7.....-2....9..,.3,_,-5.._.1...,2.,.6'----------------
Manufacturer or brand, model or specification number of the item.
REINFORCED CONCRETE PIPE MITERED E D SECTIONS 

Quantity needed as estimated by CONTRACTOR.	See below
The price quoted by the supplier for the construction materials identified above.
$	291 ,21 3.00
The sales tax associated with the price quote. $  NOT INCLUDED ON QUOTE, 6%:$1 7.472.7B 6.	 Shipping and handling insurance cost. $_.._ln...c....Ju...d e_d
7.	Delivery dates as established by CONTRACTOR. _ 	_

1 0-8-1 8
Date

Sfdf --------

0	R   C  OR: J°R. . � �N 6,M efcl),  J/'(L .
r	�

t)lf<4-7l�,AJ.s	���

Authorized Signature (Title)	Date

Quotation
Quote I QU0-31.t788-K9W9R4
Date	09118/2018	Account Name	JUNIOR DAVIS
CONSTRUCTION CO INC

Paget\ 1/2

Quote I	OU0-3 14788-

Conta,;t Na.me	Jimbo 8jor1dand

Accovnt Manager Jennings Litchfield

Revblon •	4	Contact Phone	(407 1 870-0066
P(ojoc:t Name	1Mlfon:I Preserve	Contact  Fax	(407 ) 870-9743 ProjU1.t l	588970	Contact  Email	1imbo bjori<land@jr-
davis com
Project Address Jack$onville FL 3222 1

Item :;	Dcsc r 1 µl 1 on	PDrt #

Addmss	231 3 Vulcan Road. Apopka, FL 32703
Phone	407-293-51 26
Fax	407 -298-4439

Email	1enmn9sr. u1Cl'lfield   rln>.�.oo

QU()l'!tit)'	Unit	Extended	Umt Tota l
U111t Price 

10 18x8' CL3 PF RCP	1 21 1946	1 584.00	FT	$1 5.41	2◄ .409 44	
20 24x8' CLJ PF RCP	121 1959	1 048.00	FT	$23.47	$24, 596 56	
30 31ht8' CLJ Pf RCP 40 36ldl' CL3 PF RCP	1211973

121 1 985	808.00

920.00	FT

FT	53334 
$46 58	$26,938.72
$42, 853.60	
50 42it8' CL3 PF RCP
60 18x8' Cl.3 PF MES 4:1 GB RCP	11 84263
121 1 948	160.00
2.00	FT
EA	S58. 10 

$251 66	$9.296 00
$503 32	
70 24xa· CL3 PF MES 4:1 GB RCP	1211 960	5.00	EA	SJ00.00	$1 . 500.00	
80  30Xl6' CLJ PF MES 4:1  GB RCP	121 1 969	4 00 	EA		200 00	
85 36�16' CLJ PF MES 4: 1 GB RCP	121 1 982	1.00	EA	$1 ,027.00	$1 ,027.00	
90 42x 16' CL3 PF MES 4: 1 GB RCP	121 2978	1. 00	EA	$1 ,321 00	$1 ,321 .00	
1 20 29ic45x.8' CLJ HERCP	1026084	688.00	FT	$75.57	$51,992 16 	
125 38x60lC8' CL3 HERCP	1026208	480 .00	FT	1 20, 65	$57,912.00	
130 48x76x8' Cl3 HERCP	1576841 	160.00	FT	$1 78. 93	$28,636 80	
160 29x45x1 6' CL3 PF MES 4: 1 HERCP	1 576839	10 00	EA	$1 ,273. 04	$ 1 2.730 40	
170 48lf76x8' CL3 MES BELL4:1 HERCP	102&&30	1 .00	EA	$2 800.00	$2.800 00	
1 80 #7 1 1 Lubricant 8L8	1181891 	1 36.00	EA	S1 1 ,00	$1 ,496.00	
				Total	$29 1 ,21 3 00	
			(Tax no1 ,n'-'odedJ	Net Total	$291 .213.00	
St.1 nclilrcl N ot�s
1 Pricing ndudes delivery based on run trudt load quantities as near to the pomt of use as our trucks can move under the r own power A prtoe escalator of 5% will be added on 12/31/2019 for ell product not sh pped and en addillonal 5% for every year tt,erea er
This quotation 1s presenled WTlhout	ew ofthe plans and spec:illcalions (or lhis project. Produc:ts quoted are specified lo only meel ASTM C-76, ASTM
C-507 and FOOT Specifications for road and bndge cons11Uclion Any requited deviation after review of plans al\d specifications WIii require re-quoting and void the quotation.

This Quotation and U,e pncing contained herein 1s expressly conditioned upon your acceptance of (i) the exceptions and changes proposed by us {any
chang   to these e�ceptJons and changes by you shall render this Quotation null and void. 111 our absolute discretion); end Qi) our Standard Terms and Conditloiis. without addition. deletion or change

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

Quotation	Page.:t 212
Quote I QU0-314788-K9W9R4

PA 'rMEHT  TERMS A/IE 1,1ET10'v  l'ftOX. W11110Ul RETENTION OR SETOff.  TllJS    FJ'ER IS $U&JE<:T TO CREOlt Al'PIWV"'-   PRICES QUOlE> APPLY ONLY TO ll1E RE:F�CEO  PROJ8:
AHD AIU: lk EFFECT FOR lD DAvs FROM llll: OA TE OF QUO rA nOlf,  p f.5 ARf BASED Ofl ntE QUAN nTIES SHOWN. IF A OI FFEJI.E T QUA.NTITY IS PURCHASED. Rll�KEII MATERlA,lS RESEAVES me RIOH r TOADJUST THI! PRICE    TlllS QUOTATION C0"1'AI  S TH E EltTIRE AGREBIEltT 'MTII RESPKT TO PURCIIASE AND SALE OFPltOOUClS OESCIII	A.NO
$\11'£1\SEJIE.S AL). PREVIOUS C0""MUN10ATIONS. BUYER'S SIGNATURE OELCIYI, DIRECllO!O TO IIIAIIUFACTURE. OR .ACCE.PTAIC.E OF DEUVERV OF GOODS OESCRlOEO ABOVE. SHALL

. .

-

BE ooare:o NI. ACCE.l'TAN<: E OF THE RlNICER ....� srcs.   6el.LER l!lCPRESGLY II.EJECTS A.'l'I  OTIIEA 'fli.RMS ANO CONDmON      PRI   ES ARE F.0. 8, ONOIN (UNLESS OnlERWI SPEC IREO IN fHE STANOUIO NOTESf WITH UNLOADING B'r OTH EftS AT A fRIJCK ACCESSIBLE LOCA ON l">OS OUO'f,,110-" IS 1$$Ul!O ev IIYORO CO!lOUIT, LLC 0111/A	KEA

M.ATEIUl\lS CONCRETE PIPE DIVISION.

�!.!,!lDta!l!,!!

·-
1 -

--	--- -.-- .	~

�:-_...-:.�..  -:.. -- .   - --

- :	- I � - :--

By

THI$  AGREEMENT ON BEHALF  OF  THE BUYER.   VVE HEREBY ORDER 

I WARRANT AND REPRESENT THAT I HAVE AUTHORITY TO ENTER INTC	Je nnings Litchfield
I H DESCRIBED MA TERIAL SUBJECT TO ALL TERMS AND CONDITIONS OF THIS QUOTATION AND IN THE RINKER MATERIALS STCS VIEWABLE
AT www. rlnkorplpe.com.		
Company	(0)	407-293-5 126	
By	(F)	407-298--4439	
TIiie	(Cell)	32 1 -377-1577 	
Date	Titl e	Sales Manager	

CPAOGME P7OS ITE EXHIBIT B

SEE	ATTACHED

ATIACHMENT 2 PURCHASE ORDER
PURCHASE	I

REQUEST	FORM

REQUSITION
DATED October 8, 2018 

Sales Tax Ex.em ption Certificate Number: 85-801 7281 680C-8

Wilford Preserve Community Development District, Clay County, State of Florida

Wilford Preserve Community Development District is the Purchaser of the construction materials purchased pursuant to this Purchase Order. Supplier shal l provide for the required ssphei pcpi fiinegd ainndthhisanPdulrcinhgasinesOuranrdecre.  cost  for del ivery of the construction  materials  by  the del ivery date

!>

t o}B/l
Date

OOEf.v-J't, TJJ...-r-.-<-L...
/0- 1- 1'$
Date

COMPOSITE EXHIBIT 8
PAGE 8

ATTACHMENT 3 CERTIFICATE OF ENTITLEMENT

The undersigned authorized representative of Wilford Preserve COD
(hereinafter "Governmental Entity"). Florida Consumer's Certificate of Exemption Number
_8_5_-8_0_1_7_28_1_6Boc-a	• affirms thatthe tangible personal property purchased
pursuant to Purchase Order Number _3 	 from   Rinker Materials

2=-=-31-'-'3'- V"'""'u=lc=o'-'-n'""'R-"o=a=d""' A'--"p=o=p=k=a,'-F'-=L"""'3=2'7--'-0-=-

=3---	-	(Vendor)

on or after 	(date) will be incorporated into or become a part ofa public facility as part ofa public works contract pursuant to contract # 	with
  J_._D____Co__t_ruc_i_n 	 (Name ofContractor) for the construction
of Wilford Preserve Phase 1

Governmental Entity affirms that the purchase ofthe tangible personal property contained in the attached Purchase Order meets the following exemption requirements contained in Section 212.08(6), F.S., and Rule 12A·l.094, F.A.C.:
You must initial each ofthefollowing requirements.
� I. The attached Purchase Order is issued directly to the Vendor supplying the tangible
�nal property the Contractor will use in the identified public works.
The Vendor's invoice will be issued directly to Governmental Entity.
Payment of !he Vendor's invoice will be made directly by Governmental Entity to the
dor from public fund:,.
� 4. Governmental Entity wUI take title to the tangible personal property from the Vendor at
the time ofpurchase or ofdelivery by the Vendor.
I':.. 5. Governmental Entity assumes the risk of damage or loss at the time of purchase or
�ery by the Vendor.

Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6), F.S., and Rule 12A- I.094, F.A.C., Governmental Entity will be subject to the tax, interest, and penalties due on the tangible personal property purchased. If the Florida Department of Revenue detennines that the tangible personal property purchased tax-exempt by issuing this Certificate

CPAOGME P9OS ITE EXHIBIT B

interest determined to be due.

does not qualify for the exemption, Governmental Entity wi ll be liable for any tax, penalty. and

will be liable for payment of the sales tax p lus a penalty of 200% of the tax and may be subject

I understand that i f I fraudulently issue this certi ficate to evade the payment o f sales tax I

it are true.

to conviction of a third degree felony. Under the penalties of perjury, I declare that I have read
the foregoing Certi ficate of Entitlement and the facts stated in

TDitisletrict Engineer
PTuarclhoasr &eWr'shNitea,mInec.(Print or Type)	Date
Federal Employer identification Number: _5_9_-33_26_9_6_6	_
Telephone Number: _9_0_4_3_4_6_-0_6_7_1 _ 	_ 	

Vendor's and the Contractor's books and records.

tYheouFmloursidt aattDacehparta cmoepnyt ooffthReevPeunruchea. sTe hOisrdCeer ntoi fitchaisteCoefrtiEfinctaitteleomfeEntntmitluesmt ebnet. rDeotainnoetdseinndthtoe

SEVENTH ORDER OF BUSINESS

A.

Wilford Preserve
Community Development District
Unaudited Financial Statements as of
August 31, 2018

WILFORD PRESERVE
Community Development District Combined Balance Sheet
August 31, 2018

	
 	General		2018 Debt
Service		Capital
Project		
Totals	
Assets:							
Cash	
$3,266	---		---		
$3,266	
Investments:
Reserve	
---	
$358,225		
---		
$358,225	
Revenue	---	$7		---		$7	
Interest	---	$97,517		---		$97,517	
Construction	---	---		$5,457,313		$5,457,313	
COI	---	---		$16,253		$16,253	
Due From Developer	$5,928	---		---		$5,928	
Total Assets	$9,194	$455,749		$5,473,566		$5,938,509	

Liabilities:							
Accounts Payable	$4,562	---		---		$4,562	
Fund Balances:							
Restricted for Debt Service	---	$455,749		---		$455,749	
Restricted for Capital Projects	---	---		$5,473,566		$5,473,566	
Nonspendable	---	---		---		$0	
Unassigned	$4,632	---		---		$4,632	
Total Liabilities & Fund Equity	$9,194	$455,749		$5,473,566		$5,938,509	

Page 1					

WILFORD PRESERVE
Community Development District
GENERAL FUND
Statement of Revenues & Expenditures For The Period Ending August 31, 2018

Variance

Thru 8/31/18	Thru 8/31/18

Actual

Prorated

Proposed
Budget

REVENUES:

Developer Contributions/Assessments	$106,975	$98,060	$52,943	($45,118)	
TOTAL REVENUES	$106,975	$98,060	$52,943	($45,118)	
EXPENDITURES:					
ADMINISTRATIVE:					
Engineering	$15,000	$13,750	$0	$13,750	
Arbitrage	$600	$0	$0	$0	
Dissemination Agent	$3,500	$0	$0	$0	
Attorney	$20,000	$18,333	$16,513	$1,820	
Annual Audit	$5,000	$0	$0	$0	
Trustee Fees	$4,000	$0	$0	$0	
Management Fees	$45,000	$41,250	$24,750	$16,500	
Information Technology	$1,200	$1,100	$1,100	$0	
Telephone	$100	$92	$96	($5)	
Postage	$1,500	$1,375	$382	$993	
Printing & Binding	$1,000	$917	$1,001	($85)	
Insurance	$5,800	$5,800	$5,500	$300	
Legal Advertising	$2,500	$2,292	$5,629	($3,337)	
Other Current Charges	$600	$550	$169	$381	
Office Supplies	$1,000	$917	$81	$836	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
TOTAL EXPENDITURES	$106,975	$86,550	$55,397	$31,153	
					
EXCESS REVENUES (EXPENDITURES)	$0		($2,454)		
FUND BALANCE - Beginning	$0		$7,086		
FUND BALANCE - Ending	$0		$4,632		

Page 2

WILFORD PRESERVE
Community Development District
General Fund
Month By Month Income Statement Fiscal Year 2018

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	
Revenues:														
Developer Contributions/Assessments	$6,841	$1,297	$1,662	$4,511	$1,413	$6,066	$8,679	$7,982	$4,345	$4,218	$5,928	$0	$52,943	
Total Revenues	$6,841	$1,297	$1,662	$4,511	$1,413	$6,066	$8,679	$7,982	$4,345	$4,218	$5,928	$0	$52,943	

Expenditures:														
Administrative
Engineering	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
Arbitrage				$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination Agent	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Attorney	$194	$561	$2,985	$0	$987	$1,260	$4,192	$3,792	$1,664	$878	$0	$0	$16,513	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Fees	$1,000	$1,000	$1,000	$1,000	$1,000	$1,000	$3,750	$3,750	$3,750	$3,750	$3,750	$0	$24,750	
Information Technology	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$0	$1,100	
Telephone	$8	$0	$0	$0	$0	$0	$29	$0	$21	$0	$39	$0	$96	
Postage	$0	$1	$1	$0	$0	$50	$12	$52	$211	$44	$10	$0	$382	
Printing & Binding	$2	$2	$0	$1	$0	$174	$45	$116	$181	$347	$133	$0	$1,001	
Insurance	$5,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,500	
Legal Advertising	$265	$0	$0	$0	$313	$3,052	$261	$1,446	$126	$0	$167	$0	$5,629	
Other Current Charges	$60	$23	$46	$20	$20	$0	$0	$0	$0	$0	$0	$0	$169	
Office Supplies	$0	$0	$0	$0	$0	$10	$0	$13	$16	$20	$21	$0	$81	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Expenses	$7,304	$1,687	$4,132	$1,121	$2,420	$5,647	$8,388	$9,268	$6,068	$5,139	$4,221	$0	$55,397	
														
Excess Revenues (Expenditures)	($463)	($390)	($2,470)	$3,390	($1,007)	$419	$291	($1,286)	($1,723)	($921)	$1,707	$0	($2,454)	

Page 3

WILFORD PRESERVE
Community Development District
DEBT SERVICE FUND SERIES 2018
Statement of Revenues & Expenditures For The Period Ending August 31, 2018

	Adopted	Prorated	Actual		
	Budget	Thru 8/31/18	Thru 8/31/18	Variance	

REVENUES:					
Interest Income	$0	$0	$34	$34	
Assessment - Direct	$0	$0	$0	$0	
Assessment - Tax Roll	$0	$0	$0	$0	
TOTAL REVENUES	$0	$0	$34	$34	

EXPENDITURES:					
Series 2015
Interest Expense - 11/01	
$0	
$0	
$0	
$0	
Principal Expense - 11/01	$0	$0	$0	$0	
Interest Expense - 05/01	$0	$0	$0	$0	
TOTAL EXPENDITURES	$0	$0	$0	$0	

OTHER SOURCES/(USES)					
Transfer In/(Out)	$0	$0	($27)	($27)	
Bond Proceeds	$0	$0	$455,742	$455,742	
TOTAL OTHER SOURCES AND USES	$0	$0	$455,715	$455,715	
					
EXCESS REVENUES (EXPENDITURES)	$0		$455,749		

FUND BALANCE - Beginning	
$0		
$0		
FUND BALANCE - Ending	$0		$455,749		

Page 4

WILFORD PRESERVE		
Community Development District		
CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures For The Period Ending August 31, 2018		
	Series
2018	

REVENUES:		
Interest Income	$433	
TOTAL REVENUES	$433	

EXPENDITURES:		
Capital Outlay	$0	
Cost of Issuance	$301,125	
TOTAL EXPENDITURES	$301,125	

OTHER SOURCES/(USES)		
Bond Proceeds	$5,774,258	
Interfund Transfer	$0	
TOTAL OTHER SOURCES/(USES)	$5,774,258	
		
EXCESS REVENUES (EXPENDITURES)	$5,473,566	
		
FUND BALANCE - Beginning	$0	
		
FUND BALANCE - Ending	$5,473,566	

Page 5

Wilford Preserve Community Development District
Funding Requests

Funding Request #	
Date of
Request	Check
Date Received Developer	
Check Amount Developer	Requested
Funding Amount FY 2018	Requested
Funding Amount FY 2018	
Balance Due From Developer	

1	
4/18/17	
10/6/17	
$15,000.00	
$0.00	
$0.00	
$0.00	
2	3/5/18	3/8/18	$30,600.97	$15,299.76	$0.00	$0.00	
3	4/4/18	5/17/18	$6,875.08	$6,875.08	$0.00	$0.00	
4	6/21/18	8/27/18	$11,817.99	$11,817.99	$0.00	$0.00	
5	7/19/18	8/27/18	$13,022.33	$13,022.33	$0.00	$0.00	
6	8/8/18		$0.00	$5,927.67	$5,500.00	($11,427.67)	

TOTAL

$77,316.37

$52,942.83

$5,500.00

($11,427.67)

Page 6

B.

Wilford Preserve
Community Development District

Funding Request #6
August 8, 2018

Vendor	FY18 Amount	FY19 Amount

Clay Today
Notice of Public Hearing Budget Adoption Invoice #286920 7/3/18

$	167.33

Egis Insurance and Risk Advisors
FY19 Insurance Policy Invoice #7561 10/1/18-10/1/2019

$	5,500.00

FedEx
July Postage Invoice # 6-253-16840 7/24/18

$	42.60

Governmental Management Services LLC
August Management Fees Invoice #19 8/1/18

$	4,053.79

Hopping Green & Sams
June General Counsel Invoice #101977 7/31/18

$	1,663.95

$	5,927.67	$	5,500.00

Total	$11,427.67

Please Make Checks Payable to:

Wilford Preserve
Community Development District
475 W Town Place Suite 114 Saint Augustine, FL 32092

Signature:  	
Chairman/Vice Chairman

Signature:  	
Secretary/Asst. Secretary

adiJre'2..qce1Lfpt(p

3513 US Hwy 17 • F.ming Island, FL 32003
Phone: (904) 260200

1102 A1A North, Unit 108 • PonteVedra Beach, FL 32082 Phone: (904) 285-8831

Advertising Invoice

WILFORD PRESERVE 475 W TOWN PL# 114
ST AUGUSTINE, FL 32092

Salesperson: Clay Legals

Advertisement Information:
J -	Description
Jclay Today

Payment Information:

Classification: Legal Notice

J	J

J	Start	J	Stop	J	Ins.
I 011191201s 011261201s	2

Cust#:991551 Ad#:286920 Phone#:865-238-2622
Date:07/03/2018

Ad Size: 1.0 x 6.70

Cost/Day
83.67

Total
167.33

Date: 07/03/2018

Order# 286920

Type
BILLED ACCOUNT

Total Amount: 167.33
Tax:	0.00
Amount Due:	167.33

Attention: Requests for credits or refunds for early cancellations must be made within 90 days.
Ad Copy

NOTICE OF PUBLIC HEARING
TO	CONSIDER	THE ADOPTION OF THE FISCAL YEAR 2018/2019   BUDGET; AND NOTICE OF REGULAR BOARD OF SUPERVISORS' MEETING
The Board of Supervisors of the Wilford Preserve Community Development District will hold a public hearing on August 16, 2018 at 1:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065. The public hearing will be held for the purpose of hearing comments and objections on the adoption of the budget of the District for Fiscal Year 2018/2019. A regular board meeUng of the District will also be held at that time where the Board may consider any other business that may properly come before ll
A copy of the agenda and budgets may be obtained at the offices of the District Manager, 475 West Town Place, Suite 114, St. Augustine, Flol'ida 32092, dnl'lng normal business hours.
The public hearing and meeting are open to the pnblic and wlll be conducted in accordance with the provisions of Florida law. The public hearing and meeting may he contitmed to a date, time, and place to be specified on the record at the meeting There may be occasions when Board Supervisors or Dishict Staff may participate by speaker

about:blank

STATE OF FLORIDA COUNTY OF CLAY:

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT

NOTICE OF PUBLIC BEARING
TO CONSIDER THE ADOPTION OF THE FISCAL
YEAR 2018/2019  BUDGET; AND NOTICE OF .REGULAR BOARD OF SUPERVISORS'

16, 2018

The Board of Supervisors of the Wilford Preserve Community DeVelopment   District  will  bold a

Oaks1:30

public hearing on August	at
p.m. at the Plantation

Beforethe undersigned authority personally appeared Jon Cantrell, who on oath says thathe is the publisher ofthe
"Clay Today" a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy ofadvertisement being a

NOTICE OFPUBLIC HEARINGS

in the matter of
BUDGET HEARINGS

LEGAL: 42046	ORDER: 286920	
was published in said newspaper in the issues: 07/19/2018

Amenity Center, 845 Oakleaf Plantation  Parkw!I.Y,  Ora_nge  Pa:,k,

will	32065.

Florida	The  pubhc. hearmg
be  held  for   the  purpose   of

2018/�19._

_ hearing comments and objections on the adoption of the budget of the District  for Fiscal Year	A regular board meeting ofthe District will also be held at that time where. the Board may consider any other business that may properly, come before it.

.

A copy  of the  agenda  and budgets

475	T wn

.

32092,

may be obtained at the offices of the District  Manager,	West � Place    Suite    114,  St   Augustine,
Florida	during    normal
business hours.

_

The public h_earing and· meeti�g �re open.  to  the  _public  and  ''!'1-ll· be conducted in accordance with �e provisions.ofFlorida law. The public hearing and meeting may be continued to a date, time, apd place to be specified on, the record at_the
meeting. .There may,,be occ�s10;1s
when Board Supervisors or D1str1ct Staff  may  participate_  by speaker

07/26/2018

'telephone.	,

{904) 940-5850,

Any    pers<,1n    requiring.  _

spec.1�

Affiant further says that said nclay Today11 is a newspaper published

accommodations to parbc1p�te m this meeting is asked to advise th� District Office at.	at least forlyeight (48) hoursbef?re the meetings.   If you   are   hearmg or
_speech impaired, please co�tact �e
F1 l8o00r-i9d5a5-877R1elay     Service    _ at

at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical materialmatter at the post office in Orange Park, in said Clay County, Florida, for period ofone year next proceeding the first publication ofthe attached copy of
advertisement; and affiant further says thathehas neitherpaidnor promised any person, firm or corporation any discount, rebate, commission or
refund for the purpose ofsecuring this advertisement for publication in the said newspaper.

for aid in contacting the District Office. ..

will

Each person who decides to app':al any deciSion made by the Board with , respect to any rnatter·conside�ed �t · the public hearing or meeting lS advised  that  person	need a
record   of proceedings  ani;l . that
accordingly, the pers0n may need to ensure t_bat a verbatim record of the proceedings  is made,  including �he testimony and evidence upon 'Ybich
such appeal is to·Pe based.

·

in Clay Co_unty's · c,

Legal 42046

James Perry
DistrictManager

w�

Sworn to me and subscribed before me 07/26/2018.
��GU.
NOTARY PUBLIC, STATE OF FLOIDl)A

«
., """'• CH�STIE LOU WAYNE

�OFf\-0

���.. "' MEYXPCIORMESM: ISSeSptIeOmNbe#rG20G,224012703 1

July  26, ·2017published July 19  alnayd.
To�y newspaper

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 - FAX (904)264-3285
E-Mail: Cbristie@opcflacom

of l

7/26/2018, 10:14 AM

•

5,500.00	
		
	lnvoice#7561	

9l;§ce & Risk  Advisors

Wilford Preserve Community Development District c/o Governmental Management Services

x	-------------

475 West Town Place, Ste 114 St. Augustine, FL 32092

Please detach and return with payment

Customer: Wilford Preserve Community Development District

Wilford Preserve Community
Development District
704

Kristina Rudez

Thank You

---------

7561	1 0/01/2018	Renew policy

Policy #100118301 1 0/01 /2018-10/01/2019 
Florida Insurance Alliance Package  - Renew policy Due Date: 9/29/2018

5,500.00

$	5,500.00

FOR PAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox #234021, 4900 W 95th St Oak/awn, IL 60453

Remit Payment To: Egis Insurance Advisors, LLC
Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002

(321 )320-7665

cbitner@egisadvisors.com

08/30/2018

Invoice Number	Invoice Date
6-253-16840	 	Jul 24 2018	

Account Number
 	8623-3494-9	

Page 1 of 3

Billing Address:
GMS/WI LFORDE PERSERVE 475W TOWN PL STE 114 
SAINT AUGUSTINE FL 32092-3649

Invoice Summary Jul 24, 2018 FedEx Express Services Transportation Charges
Special Handling Charges

Shipping Address:
GMS/WI LFORDE PERSERVE 475W TOWN PL STE 114 
SAINT AUGUSTINE FL 32092-3649

25.79
16,81

Invoice Questions?
Contact FedEx Revenue Services
Phone:	(800) 622-1 1 47
M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST
Fax:	(800) 548-3020
I nternet:	www.tedex.com

Total Charges	USO	$42.60	
TOTAL THIS INVOICE
Other discounts may apply.	USD	$42.60	

..  ... .. .... Detailed descriptions of sur..c...h. ·a·-r·g· ··e··s-···c··~a··n·  be located at fedex com

To ensure proper credit. please return this portion with your payment to FedEx. Please do not staple or fold. Please make check payable to FedEx
D Forchange of address, check here and complete form on reverse side.
Remittance Advice
Your payment is due byAug 08, 2018

Invoice Number '-	Account Number '-	Amount Due	'\
6-253-1 6840	8623-3494-9	USO $42.60	I

8623349462531684 □27 □□□□□ 426 □ 61 

006004 2 01 AB 0.405 *'AUTO T9 0 1204 32092-364939 -C01-P60102-11
1 1111 •111 1•1••11 1 •11 1111 •111 •1 1 •11 •111•11 11•1•11•1 1111 ••111 1111 11

GMS/WILFORDE PERSERVE
475 WTOWN PLSTE 114
SAINT AUGUSTINEFL 31091·3649

1111111111116101011I6I0I4II00II19I9II2I4IIIIIIIIIIIII

I, Ill I1 1 1111 11 1 I,, 1 1 111 • 1 1 •1•'11 ' ,1 1,11 11• ' II II I IIlll1 II II II,I II1

FedEx
P.O. Box 660481 DALLAS TX 75266·0481

l 204-01-00-0060042-0002-0146l83

 	6-253-16840	 	Jul 24, 2018	 	8623-3494-9	

Invoice Number

Invoice Date

Account Number

Page
3 of 3

Fuel Surcharge - FedEx has applied a fuel surcharge of7.00% to this shipment Incorrect recipient address.
Distance Based Pricing, Zone 2
1st attemptJul 16, 2018 at 09:57 AM.
Original address - 360Corporate Way/ORANGE PARK, FL32073

Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered
Svc Area
Signed by FedEx Use

INET 772704643150
FedEx Standard Overnight FedEx Pak
02
1
1.0 lbs, 0.5 kgs Jul 18, 2018 16:02 Al
A.SMITH 000000000/1283/

Sender    Shelby Stephens GMS, LLC
475 WestTown Place
SAINT AUGUSTINE FL 32092 US

Recipient
Batey McGraw
14701 PHILLIPS HWY STE 300 JACKSONVILLE FL 32256 US

Transportation Charge Fuel Surcharge Address Correction Total Charge

Third Party Subtotal Total FedEx Express

USD
USD USD

25.79
1.81
15.00
$42.60
$42.60
$42.60

1204-01 -00-0060042-0001-0146182

Governmental Management Services, LLC
1 001 Bradford Way
Kingston, TN 37763

Bill To:
Wilford Preserve COD 475 West Town Place Suite 114

St. Augustine, FL 32092

Invoice

Invoice #: 19 
Invoice Date: 8/1/18
Due Date: 8/1/18 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Management Fees - August 2018		3,750.00	3,750.00	
Information Technology - August 2018		1 00.00	1 00.00	
Office Supplies		21.31	21.31	
Postage		1 0.07	1 0.07	
Copies		1 33.35	133.35	
Telephone		39.06	39.06	

	Total	$4,053.79	
	Payments/Credits	$0.00	
	Balance Due	$4,053.79	

Hopping Green	Sams

&
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314

850.222.7500
=================================	STATEMENT =================================
July 31, 2018
Wilford Preserve CDD	Bill Number	101977	
475 West Town Place, Suite 1 14	Billed through	06/30/2018	
St.Augustine, FL 32092			
General Counsel
WLPCDD	00001	WSH			

FOR PROFESSIONAL SERVICES RENDERED
05/31/18	SRS	Conduct research regarding ADA compliance measures for special district websites and follow-up regarding same.

0.10 hrs

06/06/18	WSH

06/07/18	WSH

06/14/18	WSH

06/15/18	WSH

06/19/18	WSH

06/21/18	WSH

06/29/18	JLK

Prepare resolution resetting date of public hearing.

Prepare resolution ratifying public hearing date change; confer with Hogge regarding same.

Prepare for, travel to and back and participate in board meeting.

Prepare resolutions adopting uniform method and adopting rules of procedure; confer with Hogge regarding same.

Prepare for board meeting.

Prepare for, travel to and back and participate in board meeting.

Research, review and edit memorandum summarizing ADA website standards and related information; attend multiple conference calls with ADA consultants, district's insurance carrier and insurance defense counsel regarding ADA information; transmit information to district manager on same.

0.30 hrs

0.30 hrs

1.40 hrs

0.60 hrs

0.20 hrs

1.20 hrs

0.10 hrs

06/29/18	SRS		Conduct research and implement ADA compliance measures for special district websites.

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

MATTER SUMMARY

0.20 hrs

$1,419.00

230.56
10. 14

$240.70

Kilinski, Jennifer L.	0.10 hrs	260 /hr	$26.00	
Sandy, Sarah R.	0.30 hrs	243 /hr	$73.00	
Haber, Wesley S.	4.00 hrs	330 /hr	$1,320.00	

General Counsel	Bill No. 101977

Page 2

TOTAL FEES	$1,419.00	
TOTAL DISBURSEMENTS	$240.70	
INTEREST CHARGE ON PAST DUE BALANCE	$4.25

TOTAL CHARGES FOR THIS MATTER	$1,663.95	

BILLING SUMMARY

Kilinski, Jennifer L.	0.10 hrs	260 /hr	$26.00	
Sandy, Sarah R.	0.30 hrs	243 /hr	$73.00	
Haber, Wesley S.	4.00 hrs	330 /hr	$1,320.00	
TOTAL FEES			$1,419.00	
TOTAL DISBURSEMENTS			$240.70	
INTEREST CHARGE ON PAST DUE BALANCE			$4.25	
TOTAL CHARGES FOR THIS BILL			

$1,663.95	

Please include the bill number on vour check.