SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NOS. 1-10

PORT ST. LUCIE REGULAR BOARD MEETING
NOVEMBER 1, 2023
10:30 A.M.

Special District Services, Inc.
The Oaks Center 2501A Burns Road
Palm Beach Gardens, FL 33410

www.southerngrovecdd1.org www.southerngrovecdd2.org www.southerngrovecdd3.org www.southerngrovecdd4.org www.southerngrovecdd5.org www.southerngrovecdd6.org www.southerngrovecdd7.org www.southerngrovecdd8.org www.southerngrovecdd9.org www.southerngrovecdd10.org

561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO.’s 1-10
Tradition Town Hall 10799 SW Civic Lane OR
Join Zoom Meeting: https://us02web.zoom.us/j/3341025012 Meeting ID: 334 102 5012
Dial In at: 1 929 436 2866 Port St. Lucie, FL 34987
REGULAR BOARD MEETING
November 1, 2023
10:30 a.m.

Call to Order
Proof of Publication…	Page 1
Establish Quorum
Seat New Board Members/Administer Oath of Office
Additions or Deletions
Comments from the Public Not on the Agenda
Consent Items
Approval of September 6th, 2023, Regular Board Meeting & Public Hearing Minutes	Page 2
Approve WA # 19-143-210; SLCFD Fire Station #20…	Page 8
Approve WA # 19-144-211; Tom Mackie Blvd & Marshall Blvd – Fiber	Page 10
Approve 2022 Bond Requestion (No. 14); District No. 5 Special Assessment Bonds, Series
2022-1 (Community Infrastructure)	Page 12
Old Business
New Business
Consider Resolution No. 2023-25 for District Nos.1-10; Adopting Fiscal Year 2023/2024
Final Amended Budget (Under Separate Cover)	Page 23
Consideration of Appointment to Board Vacancies
Consider Resolution No. 2023-22; Election of Officers	Page 25
Administrative Matters
Manager’s Report
Attorney’s Report
Engineer’s Report
Financial Report (Under Separate Cover)	Page 28
Founder’s Report
Board Member Comments
Adjourn

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NOS. 1-10 FISCAL YEAR 2023/2024
REGULAR BOARD MEETING SCHEDULE
NOTICE IS HEREBY GIVEN that the Southern Grove Community Development District Nos. 1-10 (“Districts”) will conduct Regular Board Meetings of the Board of Supervisors (“Board”) for the purpose of conducting the business of the Districts that may properly come before the Board. The following meetings will be held at 10:30 a.m. at Tradition Town Hall located at 10799 SW Civic Lane, Port St. Lucie, Florida 34987 on the following dates:

*October 4, 2023*
November 1, 2023
December 6, 2023
*January 3, 2024*
February 7, 2024
March 6, 2024
*April 3, 2024*
May 1, 2024
June 5, 2024
*July 3, 2024*
August 7, 2024
September 4, 2024

*Irrigation Rate Committee Meeting – 9:00 a.m.
Southern Grove CDD Meeting – 10:30 a.m.
Tradition CDD Meeting – 11:00 a.m.

*An Irrigation Committee Meeting will take place at 9:00 a.m. at Tradition Town Hall located at 10799 SW Civic Lane, Port St. Lucie, Florida 34987 on the above dates, as indicated.*

The meetings are open to the public and will be conducted in accordance with the provisions of Florida law for community development districts. Meetings may be continued to a date, time and place to be specified on the record. A copy of the agenda for the meetings may be obtained from the Districts’ websites or at the offices of the District Manager, Special District Services, Inc., 10807 SW Tradition Square, Port St. Lucie, Florida.
There may be occasions when one or more Supervisors will participate by telephone; therefore, a speaker telephone may be present at the meeting location so that one or more Supervisors may attend the meeting and be fully informed of the discussions taking place.
Any person requiring special accommodations at these meetings because of a disability or physical impairment should contact the District Office at 772-345-5119 and/or toll free at 1-877-737-4922 at least five calendar days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, who can aid you in contacting the District Office.
Each person who decides to appeal any action taken at a meeting is advised that they will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
Meetings may be cancelled from time to time without advertised notice.

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NOS. 1-10

www.southerngrovecdd1.org

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO.’s 1-10
Keiser University – Port St. Lucie Campus 9400 SW Discovery Way
Port St. Lucie, FL 34987 OR
Join Zoom Meeting: https://us02web.zoom.us/j/3341025011 Meeting ID: 334 102 5011
Dial In at: 1 929 436 2866
REGULAR BOARD MEETING & PUBLIC HEARING
September 6th, 2023
10:30 a.m.

CALL TO ORDER

The Regular Board Meeting of the Southern Grove Community Development District No’s. 1-10 of September 6th, 2023, was called to order at 10:34 a.m. in the Keiser University Port St. Lucie Campus located at 9400 SW Discovery Way, Port St. Lucie, Florida 34987.

PROOF OF PUBLICATION

Proof of publication was presented that showed notice of the Regular Board Meeting had been published in the St. Lucie News Tribune on August 17th and August 24th, 2023, as legally required.

ESTABLISH A QUORUM

It was determined that the attendance of the following Supervisors constituted a quorum and it was in order to proceed with the meeting:

CDD #’s 1-10			
Chairman/ Supervisor	Frank Covelli: #1,2,3,5,9	Present	
Supervisor	Ricardo Mojica: #1,2,3,4,6,9	Present	
Supervisor / Vice Chair	Steven Dassa: #1,2,3,5,9	Absent	
Supervisor / Vice Chair	Tyler Gaffney: #1,2,5,9	Present	
Supervisor / Vice Chair	David Graham: #3,4,5,6,7,8,10	Via Zoom	
Supervisor	Stephen Okiye: #4,7,8,10	Via Zoom	
Supervisor	Tara Toto: #1,2,9	Present	
Chairman/Supervisor	Jennifer Davis: #3,4,6,7,8,10	Present	
Supervisor	Vacant: #7,8,10	-	
Supervisor	Jeff Greenwalt : #7,8,10	Present	

Staff members in attendance were:

District Manager	B. Frank Sakuma, Jr.	Special District Services, Inc.	
Assistant District Manager	Jessica Wargo	Special District Services, Inc.	
District Manager	Andrew Karmeris	Special District Services, Inc.	
District Counsel	Susan Garrett	Torcivia, Donlon, Goddeau & Rubin, P.A.	

District Engineer	Kelly Cranford	Culpepper and Terpening	

Also present were: District Engineer - Gabriel Gomez with Culpepper and Terpening (See attached sign-in sheet)

APPOINT & SEAT NEW BOARD MEMBERS/ADMINISTER OATHS

A Motion was made by CDD No. 7 Ms. Davis, seconded by Mr. Graham and passed unanimously to Appoint Elijah Wooten to Districts Nos. 7, 8, & 10 / Seat No. 5.

Mr. Sakuma explained that during the last meeting on July 5, 2023, Elijah Wooten was sworn into the wrong Districts.

Mr. Wooten was then sworn into the correct Districts - Nos. 7, 8, & 10 / Seat No. 5 and the meeting continued.

ADDITIONS OR DELETIONS TO AGENDA

Staff requested (3) items be added under New Business:

– (J-5) WA #19-144-209; Stars & Stripes in the Park (Surface Water)
– (J-6) WA #19-144-132; Heron Preserve Phases 1 & 2 – Lakes & Interconnecting Pipes
– (J-7) WA #4-4-1117-S; Del Webb Phases 1 – 5; Lakes, Conservation Areas, & Interconnecting Pipes

A Motion was made by CDD No. 1 Mr. Covelli, seconded by Mr. Gaffney and passed unanimously by CDD No. 1 to Adopt the agenda as amended.

COMMENTS FROM THE PUBLIC FOR DISTRICT ITEMS NOT ON THE AGENDA

There were no comments from the public.

Note: At approximately 10:42a.m., Mr. Sakuma recessed the Regular Meeting and opened the Public Hearing on Adopting Fiscal Year 2023/2024 Final Budget.

PUBLIC HEARING – ADOPTING FISCAL YEAR BUDGET 2023/2024 FINAL BUDGET

Proof of Publication

Proof of publication was presented that showed notice of the Public Hearing had been published in the
St. Lucie News Tribune on August 17th & August 24th, 2023, as legally required.

Public Comments on Adopting Fiscal Year 2023/2024 Final Budget

There were no public comments.

Resolution No. 2023-16; Adopting Fiscal Year 2023/2024 Final Budget

Resolution No. 2023-16 was presented, entitled:

RESOLUTION 2023-16

THE ANNUAL APPROPRIATION RESOLUTION OF THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 1 RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NOS. 1-10 FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30, 2024.

A Motion was made by CDD No. 1 Mr. Covelli, seconded by Mr. Gaffney and passed unanimously to Adopt Resolution No. 2023-16.

Resolution No. 2023-18; Levying Non-Ad Valorem Assessments for Southern Grove CDD No’s 1-10 for the Fiscal Year 2023/2024

Resolution No. 2023-18 was presented, entitled:

RESOLUTION NO. 2023-18

RESOLUTION OF THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 1 LEVYING NON-AD VALOREM ASSESSMENTS FOR THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NOS. 1-10 FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30,
2024.

A Motion was made by CDD No. 1 Mr. Covelli, seconded by Mr. Gaffney and passed unanimously to Adopt Resolution No. 2023-18.

A Motion was made by CDD No. 2 Mr. Covelli, seconded by Mr. Gaffney and passed unanimously to Adopt Resolution No. 2023-18.

A Motion was made by CDD No. 3 Mr. Dassa, seconded by Mr. Mojica and passed unanimously to Adopt Resolution No. 2023-18.

A Motion was made by CDD No. 4 Mr. Mojica, seconded by Ms. Davis and passed unanimously to Adopt Resolution No. 2023-18.

A Motion was made by CDD No. 5 Mr. Covelli, seconded by Mr. Gaffney and passed unanimously to Adopt Resolution No. 2023-18.

A Motion was made by CDD No. 6 Mr. Mojica, seconded by Ms. Davis and passed unanimously to Adopt Resolution No. 2023-18.

A Motion was made by CDD No. 7 Ms. Davis, seconded by Mr. Greenwalt and passed unanimously to Adopt Resolution No. 2023-18.

A Motion was made by CDD No. 8 Ms. Davis, seconded by Mr. Greenwalt and passed unanimously to Adopt Resolution No. 2023-18.

A Motion was made by CDD No. 9 Mr. Covelli, seconded by Mr. Gaffney and passed unanimously to Adopt Resolution No. 2023-18.

A Motion was made by CDD No. 10 Ms. Davis, seconded by Mr. Graham and passed unanimously to Adopt Resolution No. 2023-18.

Note: At approximately 10:47a.m., Mr. Sakuma closed the Public Hearing on Adopting the Fiscal Year 2023/2024 Final Budget and simultaneously reconvened the regular board meeting.

CONSENT ITEMS

Approval of July 5, 2023, Regular Board Meeting Minutes

Approve 2022 Bond Requestion (No. 11); District No. 5 Special Assessment Bonds, Series 2022-1 (Community Infrastructure)

Approve 2022 Bond Requestion (No. 12); District No. 5 Special Assessment Bonds, Series 2022-1 (Community Infrastructure)

A Motion was made by CDD No. 1 Mr. Covelli, seconded by Mr. Mojica and passed unanimously by CDD No. 1 to Approve all item(s) under Consent.

OLD BUSINESS

There were no matters of old business to come before the Board.

NEW BUSINESS

Resolution No. 2023-22; Election of Officers

No action was taken at this time.

Resolution No. 2023-14; Adopting Fiscal Year 2023/2024 Meeting Schedule.

Resolution No. 2023-14 was presented, entitled:

RESOLUTION NO. 2023-14

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO’S. 1-10 ADOPTING THE ANNUAL MEETING SCHEDULE FOR FISCAL YEAR 2023-2024

A Motion was made by CDD No. 1 Mr. Covelli, seconded by Mr. Gaffney and passed unanimously by CDD No. 1 to Adopt Resolution No. 2023-14.

Resolution No. 2023-20; Adopting a Records Retention Policy

Resolution No. 2023-20 was presented, entitled:

RESOLUTION NO. 2023-20

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NOS. 1-10; PROVIDING FOR THE APPOINTMENT OF A RECORDS MANAGEMENT LIAISON OFFICER; PROVIDING THE DUTIES OF THE RECORDS MANAGEMENT LIAISON OFFICER; ADOPTING A RECORDS RETENTION POLICY; DETERMINING THE ELECTRONIC RECORD TO BE THE OFFICIAL RECORD; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE.

A Motion was made by CDD Nos. 1,2,3,5,&9 Mr. Covelli, seconded by Mr. Mojica and passed unanimously by CDD Nos. 1,2,3,5,&9 to Adopt Resolution No. 2023-20.

A Motion was made by CDD Nos. 4,6,7,8,&10 Ms. Davis, seconded by Mr. Graham and passed unanimously by CDD Nos. 4,6,7,8,&10 to Adopt Resolution No. 2023-20.

Aquatic Proposal – Midges
A Motion was made by CDD No. 1 Mr. Covelli, seconded by Mr. Gaffney and passed unanimously by CDD No. 1 to Approve the proposal by Florida Green Environmental Services, for an annual service of the irrigation plant pond.

WA #19-144-209; Stars and Stripes in The Park Surface Water: Connecting to the Master Stormwater System

A Motion was made by CDD No. 1 Mr. Covelli, seconded by Mr. Gaffney and passed unanimously by CDD No. 1 to Approve WA #19-144-209.

WA #19-144-132; Heron Preserve Phases 1 & 2 – Lakes & Interconnecting Pipes

A Motion was made by CDD No. 1 Mr. Covelli, seconded by Mr. Gaffney and passed unanimously by CDD No. 1 to Approve WA #19-144-132.

WA #4-4-1117-S; Del Webb Phases 1 – 5; Lakes, Conservation Areas, & Interconnecting	Pipes

A Motion was made by CDD No. 1 Mr. Covelli, seconded by Mr. Gaffney and passed unanimously by CDD No. 1 to Approve WA #4-4-1117-S.

ADMINISTRATIVE MATTERS

Manager’s Report

Mr. Sakuma discussed the stormwater analysis.

Attorney’s Report

Ms. Garrett had no further report.

Engineer’s Report

Ms. Cranford introduced Mr. Gabriel Gomez.

Financial Report

Mr. Karmeris stated that he is available for any questions.

Founder’s Report

No Founder’s report was offered.

BOARD MEMBER COMMENTS

Mr. Covelli asked about lowering the water levels in the event of a hurricane.

ADJORNMENT

There being no further business to come before the Board, Mr. Covelli adjourned the meeting at 11:00a.m.

Secretary/Assistant Secretary	Chair/Vice-Chair

Print Signature	Print Signature

Southern Grove Community Development District BOARD AGENDA ITEM
Board Meeting Date : November 1st, 2023

Subject:	SG - SLCFD Fire Station #20
Work Authorization No. WA-19-144-210
C&T Project No. 19-144.SG10.04.0723.W

Background:

On September 12, 2023, the Southern Grove CDD Engineer received an application for a Work Authorization for St Lucie Fire Station #20. This request is for development of a 2.5 acre lot within CDD 10.

Recommended Action:
Approve proposed project connecting to the Southern Grove Master Stormwater System under the following conditions:
Responding to the outstanding Request for Additional Information to the CDD Engineer’s satisfaction.

Location:	Southern Grove Community Development District CDD.10 Within Tradition Irrigation Service Area? Yes
Fiscal Information:		This project does not include infrastructure dedicated to the CDD. It is not expected to impact the CDD Stormwater System operational budget.

Grant Related? No Additional Comments: None

Board Action:
Moved by:	Seconded by:	Action Taken:

Item Prepared by: Kelly E Cranford, PE	October 9, 2023

8

9

Southern Grove Community Development District BOARD AGENDA ITEM
Board Meeting Date: November 10th, 2023

Subject:	SG - Tom Mackie Blvd and Marshall Blvd - Fiber Work Authorization No. WA-19-144-211
C&T Project No. 19-144.SG10.02.0923.R

Background:

On September 27, 2023, the Southern Grove CDD Engineer received an application for a Work Authorization to directional drill beneath the CDD primary outfall culverts. The proposed fiber optic cable will be installed 10 feet below the invert of the CDD's 60-inch diameter culverts.

None of the proposed infrastructure will be operated or maintained by the CDD.

Recommended Action:
Approve proposed project connecting to the Southern Grove Master Stormwater System under the following conditions:
Responding to the outstanding Request for Additional Information to the CDD Engineer’s satisfaction.

Location:	Southern Grove Community Development District CDD.10 Within Tradition Irrigation Service Area? Yes
Fiscal Information:		This project does not include infrastructure dedicated to the CDD. It is not expected to impact the CDD Stormwater System operational budget.

Grant Related? No Additional Comments: None

Board Action:
Moved by:	Seconded by:	Action Taken:

Item Prepared by: Kelly E Cranford, PE	October 18, 2023

10

211

11

2022 ACQUISITION AND CONSTRUCTION ACCOUNT REQUISITION REQUISITION NO. 14	
SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 5

SPECIAL ASSESSMENT BONDS, SERIES 2022-1 (COMMUNITY INFRASTRUCTURE)
and
SPECIAL ASSESSMENT BONDS, SERIES 2022-2 (COMMUNITY INFRASTRUCTURE) (FEDERALLY TAXABLE)

The undersigned, a Responsible Officer of Southern Grove Community Development District No. 5 (the “Issuer”) hereby submits the following requisition for disbursement from the 2022 Acquisition and Construction Account created under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated December 17, 2014, as supplemented by that certain Eighth Supplemental Indenture, dated as of December 1, 2022 (collectively, the “Indenture”), (all capitalized terms used herein shall have the meaning ascribed to such terms in this Indenture);

Requisition Number: 14

Name of Payee: Guettler Brothers Construction LLC

Amount Payable: $212,583.10

The undersigned hereby certifies that (check the applicable box in 1. below):

This requisition is for a Cost of the 2022-1 CI Project payable from the 2022-1 Acquisition and Construction Subaccount and does not include any Cost related to the TIM Project   X   

AND/OR

This requisition is for a Cost of the 2022-2 CI Project payable from the 2022-2 Acquisition and Construction Subaccount 	

AND

Each disbursement set forth above is a proper charge against the 2022-1 Acquisition and Construction Subaccount or the 2022-2 Acquisition and Construction Subaccount, as applicable.

[Include if applicable]

Each disbursement set forth above is made as payment of a portion of the purchase price for the 2022-1 CI Project or 2022-2 CI Project, as applicable, or repayment of advances for 2022- 2 CI Project, in either case, pursuant to a written agreement between the District and the other party named therein receiving payment and the undersigned represents that such agreement has not been modified or amended and is in full force and effect on the date hereof.

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 5

By: 		 Responsible Officer

Date:	

The undersigned, an authorized representative of the Consulting Engineer to the Issuer, hereby certifies that this disbursement is for a Cost of the 2022-1 CI Project and/or 2022-2 CI Project, as applicable, and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2022-1 CI Project and/or 2022-2 CI Project, as applicable, with respect to which such disbursement is being made; and (iii) the Engineer’s Report as supplemented and amended through the date hereof.

The undersigned further certifies that (a) the improvements to be acquired with this disbursement will be (1) owned by the Issuer or another governmental entity and located on public property or within public rights of way or easements and (2) accessible by the general public and/or part of a public water management system; (b) the purchase price to be paid by the Issuer for the improvements to be acquired with this disbursement is no more than the lesser of (i) the fair market value of such improvements and (ii) the actual cost of construction of such improvements; (c) the plans and specifications for the improvements have been approved by all regulatory bodies required to approve them or such approval can reasonably be expected to be obtained; (d) all currently required approvals and permits for the acquisition, construction, reconstruction, installation and equipping of the portion of the 2022-1 CI Project and/or 2022-2 CI Project for which disbursement is made have been obtained from all applicable regulatory bodies; and (e) subject to permitted retainage under the applicable contracts, the seller has paid all contractors, subcontractors, and materialmen that have provided services or materials in connection with the portions of the 2022-1 CI Project and/or 2022-2 CI Project for which disbursement is made hereby, if acquisition or reimbursement is being made pursuant to an agreement.

[CONSULTING ENGINEER]

Butch Terpening

District Engineer

October 16, 2023

By: 	 Name: 	 Title: 	 Date:	

PAYMENT APPLICATION	Page 1
To:	Mattamy Palm Beach, LLC	PROJECT NAME Becker Road West - Phase 2 Extension	APPLICATION #:	9	Invoice#:  221400-09
1500 Gateway Boulevard Suite 200	AND LOCATION: Becker Road West of Tradition Pkwy
Boynton Beach, FL 33426	PERIOD THRU:	9/25/2023
PROJECT#:	221400
FROM:  Guettler  Brothers Construction LLC	DATE OF CONTRACT:	12/20/2022
4401 Whiteway Dairy Rd Fort Pierce, FL 34947	
CONTRACTOR'S SUMMARY OF WORK
Application is made for payment as shown below. Continuation Page(s) is attached.
CONTRACT AMOUNT	$	6,057,117.50	
SUM OF ALL CHANGE ORDERS	$	154,081.48	
CURRENT CONTRACT AMOUNT	$	6,211,198.97	

TOTAL COMPLETED & STORED	$	3,990,527.88	

	RETAINAGE:

10%	of Completed Work	$	399,052.79

0%	of Materials Stored	$
TOTAL RETAINAGE	 $	399,052.79 

TOTAL COMPLETED & STORED LESS RETAINAGE	$	3,591,475.09

LESS PREVIOUS PAYMENT APPLICATIONS	 $	3,378,891.99 
PAYMENT DUE	I$	212,583.10 I
BALANCE TO COMPLETION	 $	2,619,723.88 

rEft!!iE9	Contractor's signature below is his assurance to Owner, concerning the payment herein applied for, that: (1) the Work has been performed as required in the Contract Documents, (2) all sums previously paid to Contractor under the Contract have been used to pay Contractor's costs for labor, materials and other obligations under the Contract for Work previously paid for, and (3) Contractor is legally entitled to this payment.

CONTRACTOR:	Guettler Brothers Construction LLC
By:	 51\:S	Date: 10/12/2023
Benjamin Guettler

State of:	Florida

County of:  Saint Lucie

Subscribed and sworn to before me this 12 day of October 2023

Notary Public:	Sharon M. Morris
My Commission Expires:	7/31/2026	X	
	ENGINEER'S CERTIFICATION
Engineer's signature below is his assurance to Owner, concerning the payment herein applied for, that: (1) Engineer has inspected the Work represented by this Application, (2) such Work has been completed to the extent indicated in this Application, and the quality of workmanship and materials conforms with the Contract Documents, (3) this Application for Payment accurately states the amount of Work completed and payment due therefor, and (4) Engineer knows of no reason why payment should not be made.
.	--.
CERTIFIED AMOUNT:	!	-#-z1z, 8S ..  /o	!
I	I
(If the certified amount is different from the payment due, you should attach an explanatio·n-.-I-n-i-ti-a-l-a-l-l -th-e---fi-g-u-r-e-s--th--a-t-a-r-e--c-h-a-n-g-e-d--t-o--m--a-tc-h--t-h-e-·
certified amount.)
Engineer:
By: 	!fV	Date:	/0//3/23 	
-c::::::
Neither this Application nor payment applied for herein is assignable or negotiable. Payment shall be made only to Contractor,
and is without prejudice to any rights of Owner or Contractor under the Contract Documents or otherwise.	
MattGuettler

0.90			
0.00	0,00		
0.90	5,517.30		
0.90			

30,950.40	

4,160.00	

30,950.40	

50,220.00	
6,750.00	
50,220.00	

364,298.00	
60,310,00	
349,798.00	

504,666.52		
490,166.52	

Payment Application containing Contractor's signature is attached.

PROJECT: Becker Road West - Phase 2 Extension

CONTRACT AMOUNT

PREVIOUSLY COMPLETED

CURRENTLY COMPLETED

COMPLETED TO DATE

BALANCE TO COMPLETE

Qty

Unit

Price

Amount

Qty

Amount	Percent

Qty

Amount

Percent

Qty

Amount

Percent

Qty

Amount

9/25123

Invoice Date:

09

CONTINUATION PAGE - COMPLETED WORK

Item No.

A.	
FOOT Item No.	
Owner Cost Code	
Description

PROJECT ADMINISTRATION	
	
101-lA	
30010	
MOBILIZATION/GENERAL CONDITIONS/BONDS/PERMIT FEES	

2	
101-18	
30010	
PRE-CONSTRUCTION VIDEO	

3	
102-1	
30010	
MAINTENANCE OF TRAFFIC	

4		
30010	
Survey & Asbuilts	

1.00	

LS	

436.32	

436.32	

0.00	

0.00	

0%		

0.00	

0%				

1.00	

436.32	

100%	

1.00	
LS	
6,130.33	
6,130.33	
0.80	
4,904.26	80%	
0.10	
613.03	10%				
0.10	
613.03	10%	

1.00	
LS	
35,933.57	
35,933.57	
0.82	
29,465.53	82%	
0.08	
2,874.69	8%					
3,593.36	10%	
			
60,431.10		
49,611.04			
4,384.26						
6,435.80		

B.

EROSION CONTROL

1

104-10-3

30030

SEDIMENT BARRIER

2

104-11

30030

FLOATING TURBIDITY BARRIER

200.00	LF

10,91

2,182.00

0.00

0.00

0%

0,00

0%

0.00

0.00	0%

200.00

2,182.00	100%

3

104-12

30030

STAKED TURBIDITY BARRIER

0,00	LF

0,00

0.00

0,00

0.00

0%

0.00

0%

0.00

0.00	0%

0.00

0.00	0%

4

104-15

30030

SOIL TRACKING PREVENTION DEVICE

1.00	EA

14,050.77

14,050.77

0.00

0.00

0%

0.00

0%

0.00

0.00	0%

1.00

14,050.77	100%

5

104-18

30030

INLETPROTECTION SYSTEM

23.00	EA

81.81

1,881.63

0.00

0.00

0%

0,00

0%

0.00

0.00	0%

23.00

1,881.63  100%

SUBTOTAL

46,912.80 ,

9,020.00

0.00

9,020.00

37,892.80

c,			EARTHWORK		
																				
	110-1	30510	CLEARING & GRUBBING											20.10						
2	
120-1	
30510	
REGULAR EXCAVATION	
4,160.00	CY	
7.44				100%		
0.00	0%	
4.160,00	
30,950,40		
0.00	
0.00	0%	

3	
120-3	
30510	
LATERAL DITCH EXCAVATION	
6,750.00	CY	
7.44				100%		
0.00	0%	
6,750.00	
50,220,00		
0.00	
0.00	0%	
4	
120-6	
30510	
EMBANKMENT	
62,810.00	CY	
5.80				96%	
2,500.00	
14,500.00	
4%	
62,810.00				
0.00	0%	
			
SUBTOTAL									
14,500.00						
0.00		

D.			PAVING		
	
160-4	
31030	
TYPE B STABILIZATION (12" THICK)		
0.00		
2	
285-710	
31030	
OPTIONAL BASE, BASE GROUP 09 (LBR 100)(10" THICK)	32,543.00	SY	19.50	634,588.50  30,080.00	586,560.00	92%	584,00	11,388.00	2%	30,664.00	597,948.00	1,879.00	
36,640,50	6%	

Becker Road Phase 2 Pay App N9 09-25-23	CONTINUATION PAGE- COMPLETED WORK, Page 2 of9

CONTRACT AMOUNT

PREVIOUSLY COMPLETED

CURRENTLY COMPLETED

COMPLETED TO DATE

BALANCE TO COMPLETE

/_.

CONTINUATION PAGE- COMPLETED WORK

Payment Application containing Contractor's signature is attached.	PROJECT: Becker Road West - Phase 2 Extension	
09	
Invoice Date:	
9/25/23		

Item No.	FDOTltem No.	Owner Cost Code	Description	Qty	Unit	Price	Amount	Qty	Amount	Pe	rcent	Qty	Amount	Percent	Qty	Amount	Percent	Qty	Amount	ercent	

3	
327-70-1	
31030	
MILLING EXISTING ASPH PAVT, 1" AVG DEPTH	
1,118.00	SY	
12.00	
13,416.00	
0.00	
0.00	0%		
0,00	0%	
0.00	
0,00	0%	
1,118.00	
13,416.00	100%	

4	
334-1-13	
31030	
SUPERPAVE ASPHALTIC CONC. TRAFFIC C (SP-12.5) (3" THICK)	
5,280.40	
TON	
173.44	
915,832.58	
0.00	
0.00	0%		
0,00	0%	
0.00	
0,00	0%	
5,280.40	
915,832.58	100%	
s	
337-7-82	
31050	
ASPHALTIC CONC. FC TRAFFIC C (SP-9.5) 11.5" THICK)	
2,640.30	
TON	
244.01	
644,259.60	
0.00	
0.00	0%		
0.00	0%	
0.00	
0.00	0%	
2,640.30	644,259.60	100%	

6	
337-7-82B	
31050	
SUPERPAVE ASPHALTIC CONC. TRAFFIC C ISP-9.5) (1" THICK OVERLAY)	
44.00	
TON	
244.01	
10,736.44	
0.00	
0.00	0%		
0.00	0%	
0.00	
0.00	0%	
44.00	
10,736.44	100%	

7	
520-1-10	
31045	
CONCRETE CURB & GUTTER, TYPE F	
9,950.00	LF	
15.00	
149,250.00	
8,950.00	
134,250.00	90%	1,000.00	
15,000.00	10%	
9,950.00	149,250.00		0.00	0.00	0%	

8	
522-1	
31040	
CONCRETE SIDEWALK/PADS, 4" THICK	
11,793.00	SY	
42.50	
501,202.50	
6,246.00	
265,455.00	
53%	
3,120.00	
132,600.00	26%	
9,366.00	
398,055.00		
2,427.00	
103,147.50	21%	

9	
522-2	
31040	
CONCRETE DRIVEWAY, 6" THICK	
100.00	SY	
54.63	
5,463.00	
0.00	
0.00	0%		
0.00	0%	
0.00	
0,00	0%	
100.00	
5,463.00	100%	

10	
527-2	
31240	
DETECTABLE WARNINGS	
96.00	SF	
27 35	
2,625.60	
0.00	
0.00	0%		
0.00	0%	
0.00	
0.00	0%	
96.00	
2,625.60	100%	
11	
570-1-1	
33210	
PERFORMANCE TURF, SEED & MULCH	
24,440.00	SY	
0.62	
15,152.80	
0.00	
0.00	0%		
0.00	0%	
0,00	
0.00	0%	
24,440.00	15,152.80	100%	

12	
570-1-2A	
33210	
PERFORMANCE TURF, ST. AUGUSTINE SOD (NO BID NO lllRIGATION)	
41,754.00	SY	
0.00	
0.00	
0.00	
0.00	0%		
0.00	0%	
0.00	
0.00	0%	
41,754.00	
0.00	0%	

13	
570-1-28	
33210	
PERFORMANCE TURF, BAHIA SOD	
16,738.00	SY	
2.17	
36,321.46	
9,000.00	
19,530.00	54%	
5,512.00	
11,961.04	
33%	
14,512.00	
31,491.04			
4,830.42	13%	

				
3,071,936.48		
1,147,979.00 .			
171,853.04			
1,319,832.04					

E.			
DRAINAGE		

1	
400-1-2	
31010	
Endwall 48" & 36"																	

2	
400-1-2	
31010	
Endwall 36"	
1.00	
EA	
10,229.40	
10,229.40	
1.00	
10,229.40	100%		
0.00	0%	
1.00			
0.00	
0.00	0%	

3	
425-1-361	
31010	
INLETS, CURB, TYPE P-6, < 10'	
14.00	EA	
8,000.20	
112,002.80	
14.00	
112,002.80	100%		
0.00	0%	
14.00			
0.00	
0,00	0%	

4	
425-1-369	
31010	
INLETS, CURB, TYPE P-6, MODIFIED (REPLACE TOP)	
4.00	
EA	
6,238.00	
24,952.00	
4.00	
24,952.00	100%		
0.00	0%	
4.00			
0.00	
0.00	0%	

6	
425-2-61	
31010	
MANHOLE P-8, <10'	
12.00	EA	
5,765,78	
69,189.36	
12.00	
69,189.36	100%		
0.00	0%	
12.00			
0.00	
0.00	0%	

7	
425·2·91A	
31010	
MANHOLE J-8, <10'	
5.00	
EA	
14,208.26	
71,041.30	
5.00	
71,041.30	100%		
0.00	0%	
5.00			
0.00	
0.00	0%	

9	
430-174-115	
31010	
PIPE CULVERT, HPPP, ROUND, 15"	
280.00	LF	
42.66	
11,944.80	
280.00	
11,944.80	100%		
0.00	0%	
280.00			
0.00	
0.00	0%	

10	
430-174-118	
31010	
PIPE CULVERT, HPPP, ROUND, 18"	
641.00	LF	
61.26	
39,267.66	
641.00	
39,267.66	100%		
0.00	0%	
641.00			
0.00	
0.00	0%	
11	
430-174-124	
31010	
PIPE CULVERT, HPPP, ROUND, 24"	
1.249.00	LF	
75.47	
94,262.03	
1,249.00	
94,262.03	100%		
0,00	0%	
1,249.00			
0.00	
0.00	0%	

12	
430-174-130	
31010	
PIPE CULVERT, HPPP, ROUND, 30"	
496,00	LF	
123.00	
61,008.00	
496.00	
61,008.00	100%		
0,00	0%	
496.00			
0.00	
0.00	0%	

13	
430-174-136	
31010	
PIPE CULVERT, HPPP, ROUND, 36"	
941.00	LF	
143.63	
135,155.83	
941.00	
135,155.83	100%		
0.00	0%	
941.00				
0.00	
0.00	0%	

Becker Road Phase 2 Pay App 119 09-25-23	CONTINUATION PAGE· COMPLETED WORK, Page 3 of 9

CONTINUATION PAGE - COMPLETED WORK

CONTRACT AMOUNT

PREVIOUSLY COMPLETED

CURRENTLY COMPLETED

COMPLETED TO DATE

BALANCE TO COMPLETE

Item No.	FDOT Item
No.

Owner Cost Code

Description

Qty

Unit

Price

Amount

Qty

Amount	Percent

Qty

Amount

Percent

Qty

Amount

Percent

Qty

Amount

ercent

09

9/25/23

Payment Application containing Contractor's signature is attached.	PROJECT: Becker Road West- Phase 2 Extension	Invoice Date:

14	430-174-142	31010	PIPE CULVERT, HPPP, ROUND, 42"	60.00	LF	166.28	9,976.80	60.00	9,976.80	100%		0.00	0%	60.00	9,976.80			0.00	0%	

15	
430-174-148	
31010	
PIPE CULVERT, HPPP, ROUND, 48"	
38.00	
LF	
227.62	
8,649.56	
38.00	
8,649.56	100%		
0.00	0%	
38.00	
8,649.56			
0.00	0%	

18	
446-1-1	
31010	
EDGEDRAIN DRAINCRETE, STANDARD	
19,580.00	
LF	
22.79	
446,228.20	
8,244.00	
187,880.76	42%	
1,546.00	
35,233.34	8%	
9,790.00				
223,114.10	
50%	

19	
530-3-5	
31010	
RIP-RAP RUBBLE, DITCH LINING	
120.00	
CY	
122.15	
14,658.00	
120.00	
14,658.00	100%		
0.00	0%	
120.00	
14,658.00			
0.00	0%	
							1,127,080.94		868,733.50			35,233.34			903,966.84					

F.

SIGNING & PAVEMENT MARKING

1

102-71-16

31240

TEMPORARY BARRIER, F&I, FREESTAND WATER FILLED

380.00

LF

104.45

39,691.00

0.00

0.00	0%

0.00	0%

0.00

0.00	0%

380.00

39,691.00  100%

2

700-HlA

31240

SINGLE POST SIGN, F&I GM,< 12 SF (Rl-1 STOP)

1.00	EA

481.30

481.30

0.00

0.00	0%

0.00	0%

0.00

0.00	0%

1.00

481,30  100%

3

700-1-llB

31240

SINGLE POST SIGN, F&I GM,< 12 SF (R2-1SPEED LIMIT)

9.00	EA

53.48

481.32

0.00

0.00	0%

0.00	0%

0.00

0.00	0%

9.00

481.32	100%

4

700-1-llC

31240

SINGLE POST SIGN, F&I GM,< 12 SF (OMl-1 YELLOW 9 BUTTON)

22.00

EA

322.69

7,099.18

0.00

0.00	0%

0.00	0%

0.00

0.00	0%

22.00

7,099.18  100%

240.65

481.30

5

700-1-110

31240

SINGLE POST SIGN, F&I GM,< 12 SF (LEFT LANE ENDS)

2.00

EA

0.00

0.00	0%

0.00	0%

0.00

0.00	0%

2.00

481.30	100%

6

700-1-llE

31240

SINGLE POST SIGN, F&I GM,< 12 SF (MERGE RIGHT)

1.00

EA

481.30

481.30

0.00

0.00	0%

0.00	0%

0.00

0.00	0%

1.00

481.30	100%

31240

SINGLE POST SIGN, F&I GM,< 12 SF (LEFT TURN)

2.00

EA

240.65

481.30

0.00

7

700-1-llE

0.00	0%

0.00	0%

0,00

0,00	0%

2.00

481.30  100%

8

700-1-llF

31240

SINGLE POST SIGN, F&I GM,< 12 SF {U TURN ONLY)

2.00

EA

240.65

481.30

0.00

0.00

0%

0.00	0%

0.00

0.00	0%

2.00

481.30  100%

9

700-1-60

31240

SINGLEPOST SIGN, REMOVE

13.00

EA

2.10

27.30

0.00

0.00

0%

0.00	0%

0.00

0.00	0%

13.00

27.30	100%

10

706-3

31240

RETRO-REFLECTIVE/RAISED PAVEMENT MARKERS

852.00

EA

4.92

4,191.84

0.00

0.00	0%

0.00	0%

0.00

0.00	0%

852.00

4,191.84	100%

2.19

11

711-11-121

31240

THERMOPLASTIC, STANDARD, WHITE, SOLID, 6"

10,280.00

LF

22,513.20

0.00

0.00	0%

0.00	0%

0.00

0.00	0%

10,280.00

22,513.20	100%

LF

1,64

1,533.40

0.00

12

711-11-123

31240

THERMOPLASTIC, STANDARD, WHITE, SOLID, 12"

935.00

0.00	0%

0.00  "0%

0.00

0.00	0%

935.00

1,533.40	100%

13

711-11-125

31240

THERMOPLASTIC, STANDARD, WHITE, SOLID, 24"

1,092.00

LF

3.28

3,581,76

0,00

0.00	0%

0,00	0%

0.00

0.00	0%

1,092.00

3,581.76	100%

LF

0.93

781.20

0.00

14

711-11-140A

31240

THERMOPLASTIC, STANDARD, WHITE, SKIP, 6" (10' - 30')

840.00

0.00	0%

0.00	0%

0.00

0.00	0%

840.00

781.20  100%

15

711-11-160A

31240

THERMOPLASTIC, STANDARD, WHITE, MERGE MESSAGE

2.00

EA

164,08

328.16

0,00

0.00	0%

0.00	0%

0.00

0.00	0%

2.00

328.16  100%

16

711-11-1608

31240

THERMOPLASTIC, STANDARD, WHITE, STOP MESSAGE

1.00

EA

164.08

164.08

0 00

0.00	0%

0.00	0%

0.00

0.00	0%

1.00

164.08  100%

17

711-11-170A

31240

THERMOPLASTIC, STANDARD, WHITE, ARROW

10.00

EA

164.08

1,640.80

0.00

0.00	0%

0.00	0%

0.00

0.00	0%

10.00

1,640.80	100%

18

711-11-221

31240

THERMOPLASTIC, STANDARD, YELLOW, SOLID, 6"

11,040.00

LF

2.19

24,177.60

0.00

0.00	0%

0.00	0%

0.00

0.00	0%

11,040.00

24,177.60	100%

Becker Road Phase 2 Pay App 119 09-25-23	CONTINUATION PAGE - COMPLETED WORK, Page 4 of 9

Amount

0,00

0,00

CONTINUATION PAGE - COMPLETED WORK

Payment Application containing Contractor's signature is attached.	PROJECT: Becker Road West - Phase 2 Extension	
09	
Invoice Date:	
9/25/23		

CONTRACT AMOUNT

PREVIOUSLY COMPLETED

CURRENTLY COMPLETED

COMPLETED TO DATE

BALANCE TO COMPLETE

Item No.

FOOT Item Owner Cost

No.

Code

Description

Qty	Unit

Price

Amount

Qty

Percent

Qty

Amount

Percent

Qty

Amount

Percent

Qty

Amount	ercent

31240

THERMOPLASTIC, STANDARD, YELLOW, SOLID, 18"

670.00

LF

0.38

254,60

0.00

0%

0.00	0%

0.00

0,00	0%

670.00

254.60	100%

20

711-11-241

31240

728.00

LF

3.28

2,387.84

0.00

0.00	0%

0.00

2,387 84

SUBTOTAL

111,259.78

0.00

0.00

111,259.78

THERMOPLASTIC, STANDARD, YELLOW, DOT/GUIDE, 6"

711-11-224

19

STREET LIGHTING

CONDUCTOR {F&I) (INSULATED) (NO. 6)

0.00

LF

2.50

0.00

0,00	0%

0.00	0%

0.00

0.00	0%

0.00

0.00	0%

CONDUCTOR (F&I) (INSULATED) (NO.6G)

0.00

LF

2.50

0,00

0.00	0%

0.00	0%

0.00

0.00	0%

0.00

0.00	0%

2" CONDUIT (F&I) (UNDERGRD, PVC SCHEDULE 40)

0.00

LF

4,50

0.00

0.00	0%

0.00	0%

0.00

0,D0	0%

0.00

0.00	0%

LOAD CENTER (F&I) (SECONDARY VOLTAGE)

0.00

EA

10,500.00

0.00

0.00	0%

0.00	0%

0,00

0,00	0%

0.00

0,00	0%

PULL & SPLICE BOX (F&I) 13" x 24" COVER

0.00

EA

200.00

0,00

0.00	0%

0.00	0%

0.00

0.00	0%

0.00

0.00	0%

LIGHTING POLE COMPLETE (F&I ) POLE TOP MNT, 15'

0,00

EA

6,500.00

0,00

0,00	0%

0.00	0%

0,00

0.00	0%

0.00

0.00	0%

CONSTRUCTION LAYOUT AND AS-BUILT SURVEY

0.00

LS

0.00

0,00

0.00	0%

0.00	0%

0.00

0,00	0%

0.00

0.00	0%

ALL REQUIREDTESTING {INCLUDING BACKFILL DENSITIES)

0.00

LS

0.00

0.00

0,00	0%

0.00	0%

0.00

0.00	0%

0.00

0.00	0%

	STREET LIGHTING SUBTOTAL	

0

0.00

0,00

0%

0.00	0%

0.00

SUBTOTAL

0.00

8

7

715-516-ll 5

6

635-2-11

5

715-7-11

4

715-2-115

3

715-1-113A

2

715-1-113

G.

1

0.00

D.00 0,00
0.00

0.00

0.00

0.00

0.00

0,00

UTILITY EXTENSIONS

FIBER OPTIC CABLE IF&I) 96 STRAND

3,450.00

6.56

0.00	0%

0%

0,00

22,632,00	100%

11,750.00

LF

10.85

127,487.50  7,833.00

84,988.05	67%

0%

7,833.00

42,499.45	33%

8,00

EA

1,248.10

9,984.80

3.00

3,744.30

38%

4.00

50%

7.00

1.00

1,248.10	13%

298,00

LF

39.38

11,735.24	298.00

11,735.24	100%

0%

298.00

0.00

0.00	0%

143,00

LF

39.38

5,631.34	143.00

5,631.34	100%

0%

143.00

0.00

0.00	0%

454.00

LF

55.79

25,328.66	454.00

25,328,66	100%

0%

454.00

0.00

0,00	0%

3,540.00

LF

94.07

333,007.80  3,540.00

333,007,80	100%

0%

3,540.00

0.00

0.00	0%

3,450.00

LF

94,07

324,541,50  3,450.00

324,541.50	100%

0%

3,450.00

0.00

0.00	0%

UTILITY PIPE.PVC, F&I, 12" FORCE MAIN

31010

1050-312128

8

UTILITY PIP ,PVC, F&I, 12" WATER MAIN

31020

1050-31212A

7

UTILITY PIPE,PVC, F&I, 8" WATER MAIN

31020

1050-31208

6

UTILITY PIPE,PVC, F&I, 6" FORCE MAIN

31010

1050-312068

5

UTILITY PIPE,PVC, F&I, 6" WATER MAIN

31020

1050-31206A

4

PULL & SPLICE BOX (F&I) 13" x 24" COVER

31010

635-2-11

3

2" CONDUIT (F&I) {UNDERGRD, PVC SCHEDULE 40)

31010

715-2-115

2

31010

633-112

H.

1

0,00

0.00

4,992.40

0.00

0.00

0.00

0.00

0.00

Becker Road Phase 2 Pay App 119 09-25-23	CONTINUATION PAGE - COMPLETED WORK, Page 5 of 9

CONTINUATION PAGE- COMPLETED WORK

Payment Application containing Contractor's signature is attached.	PROJECT: Becker Road West - Phase 2 Extension	
09	
Invoice Date:	
9/25123		

	CONTRACT AMOUNT	PREVIOUSLY COMPLETED	CURRENTLY COMPLETED	COMPLETED TO DATE	BALANCE TO COMPLETE	

Item No.	
FDOT Item No.	
Owner Cost Code	
Description	
Qty	
Unit	
Price	
Amount	
Qty	
Amount	
Percent	
Qty	
Amount	
Percent	
Qty	
Amount	
Percent	
Qty	
Amount	
ercent	

9	
1055-31112	
31020	
UTILl1Y FITTINGS FOR PVC PIPE	
2,00	
TON	
3,255,35	
6,510.70	
2.00	
6,510.70	
100%		
0.00	
0%	
2,00			
0.00	
0.00	
0%	

10	
1055-31512	
31020	
UTILl1Y FITTINGS FOR PVC PIPE, CAP, 12" (RESTRAINED)	
2,00	EA	
5,611.55	
11,223.10	
2.00	
11,223.10	
100%		
0.00	
0%	
2.00			
0.00	
0.00	
0%	

11	
1080-24112A	
31020	
UTILl1Y FIXTURE· VALVE ASSEMBLY, F&I, 6" WATER MAIN	
7,00	
EA	
2,723.73	
19,066.11	
7.00	
19,066.11	
100%		
0,00	
0%	
7.00	
19,066.11		
0.00	
0.00	
0%	

12	
1080•24112B	
31010	
UTILl1Y FIXTURE-VALVE ASSEMBLY, F&I, 6" FORCE MAIN	
1.00	
EA	
495.52	
495.52	
1.00	
495.52	
100%		
0,00	
0%	
1.00			
0,00	
0.00	
0%	

13	
1080-24112C	
31020	
UTILl1Y FIXTURE· VALVE ASSEMBLY, F&I, 8" WATER MAIN	
6.00	
EA	
6,583.99	
39,503.94	
6.00	
39,503.94	
100%		
0.00	
0%	
6.00			
0.00	
0.00	
0%	

14	
1080-241120	
31020	
UTILITY FIXTURE - VALVE ASSEMBLY, F&I, 12" WATER MAIN	
9.00	
EA	
6,156.29	
55,406.61	
9.00	
55,406.61	
100%		
0.00	
0%	
9.00	
55,406.61		
0.00	
0.00	
0%	

15	
1080-24112E	
31010	
UTILITY FIXTURE-VALVE ASSEMBLY, F&I, 12" FORCE MAIN	
3,00	
EA	28,984.23	
86,952.69	
3.00	
86,952.69	
100%		
0,00	
0%	
3.00			
0.00	
0.00	
0%	

16	
1080-24150	
31010	
UTILITY FIXTURE-VALVE ASSEMBLY, F&I, BLOW OFF	
3.00	
EA	
2,612.16	
7,836.48	
0.00	
0.00	
0%	
0.00	
0.00	
0%	
0.00	
0.00	
0%	
3.00	
7,836 48	
100%	

17	
1080-32112A	
31020	
UTILITY FIXTURE· SAMPLE POINT	
B.00	
EA	
495.52	
3,964.16	
0.00	
0.00	
0%	
0.00	
0.00	
0%	
0.00	
0 00	
0%	
8.00	
3,964.16	
100%	

18	
1080-32112B	
31020	
UTILITY FIXTURE· JUMPER	
1.00	EA	
6,5B3.99	
6,583.99	
0.00	
0.00	
0%	
0.00	
0.00	
0%	
0.00	
0.00	
0%	
1.00	
6,583.99	
100%	

19	
1644-112-6	
31020	
FIRE HYDRANT ASSEMBLY	
6.00	EA	
6,156.29	36,937.74	6.00	
36,937.74	
100%		
0.00	
0%	
6.00	
36,937.74			
0.00	
0%	
		
SUBTOTAL		1,134,829.88		
	1,045,073.30	
4,992.40		
1,050,065.70		
84,764.18		

ORIGINAL CONTRACT TOTAL

6,057,117.50

3,610,583.36

3,841,546.40

2,215,571.10

230,963.04

Change Order 111 - Item 1.1, Existing Drainage Modifications

Wellpoint around Existing Box

4.00

100%

0%

4.00

0.00

0.00	0%

Remove Box and Relocate Box approx 16"

4.00

EA

2,000.00

4.00

100%

0%

4.00

0.00

0.00	0%

Cut/Remove Ex.pipe from Box

4.00

EA

450,00

4.00

100%

0%

4.00

0.00

0.00	0%

Install new pipe into Box

4.00

EA

507.00

4.00

100%

0%

4.00

0.00

0.00	0%

400.00

4,00

5

31010

Backfill & Compact

4.00

EA

100%

0%

4.00

0.00	0%

 SUBTOTAL	

16,628.00

16,628.00

0.00

0.00

31010

4

31010

3

31010

2

31010

1

lA

0.00

0.00

0.00

0.00

0.00

3,200.00

8,000.00

1,800.00

2,028.00

1,600.00

8,000.00

1,800.00

2,028.00

1,600.00

1B

Change Order #1 - Item 1.2.1, Blue Stream Conduit

31010

2" SCH40 {Blue Stream Supplied Material)

Becker Road Phase 2 Pay App #9 09-25-23	CONTINUATION PAGE - COMPLETED WORK, Page 6 of 9

1D

Change Order 111 - Item 1.2.3, Added Fiber Optic

31010	2" SCH 40

2,808.00

30,888.00	100%

0%

2,808.00

0.00	0%

2

LF

0.05

0.00

31010	Pull String

2,808.00

0.00	0%

100%	2,808.00

0.00	0%

EA	55.00	2.00

2" Swpees

0%

2.00

SUBTOTAL

140.40

110,00

CONTINUATION PAGE - COMPLETED WORK

Payment Application containing Contractor's signature is attached.	PROJECT: Becker Road West - Phase 2 Extension	
09	
Invoice Date:	
9/25/23		

Item No.

FOOT Item Owner Cost

No.

Code

Qty

Unit

Price

Qty

Percent	Qty

Percent	Qty

Percent	Qty

ercent

1,920.00

 SUBTOTAL	

1,920.00

1,920.00

Amount

Amount

Amount

Amount

Amount

Description

BALANCE TO COMPLETE

COMPLETED TO DATE

CURRENTLY COMPLETED

PREVIOUSLY COMPLETED

CONTRACT AMOUNT

lC			
Change Order 111 - Item 1.2.2, FPL Conduit	

1		
31010	
2" SCH40 (FPL Supplied Material)	

	

0.00	
2,808.00	
140.40	
	
0,00	

1E			
Change Order 111- Item 1.2.4, Irrigation		

1		
31010	
2" CL200	
122.00

860.00

700.00	

2		
31010	
3'' CL200		

3		
31010	
4" CL200		
				
8" CL200		

		

LF	7.71

10.48	940,62

9,012.80	

860,00	

LF	
13.72	
9,604.00	
700.00	

LF	
35.33	
18,371.60	
520,00	
		
37,929.02		

940,62	
100%		
0.00	
0%	
122.00			
0.00	
0,00	
0%	
9,012.80	100%		0.00	0%	860.00			
0.00	
0,00	0%	
9,604.00	100%		0.00	0%	700.00			
0.00	
0.00	0%	
18,371.60			0.00	0%	520.00						

37,929.02 f·'	
·		
0.00								

 SUBTOTAL	

1F

Change Order 111 - Item 1.2.5, Locator Balls

22.12

1

31020	Lacator Balls

62.00

1,371.44	100%

0.00	0%

62.00

0.00

0.00	0%

2

31020	2"

6.00

EA

3.07

18.42	6.00

18.42  100%

0.00	0%

6,00

0.00

0.00	0%

EA

5.75

138.00	24.00

3

31020	3"

24.00

138.00	100%

0.00	0%

24.00

0.00

0.00	0%

Ea	10,56	232.32	22.00

4

31020	4"

22.00

232.32	100%

0.00	0%

22.00

0.00

0,00	0%

5

31020	8"

10.00

EA

55.50

555.00	10.00

555.00	100%

0.00	0%

10,00

0.00

0,00	0%

Becker Road Phase 2 Pay App 119 09-25-23	CONTINUATION PAGE - COMPLETE.D WORK, Page 7 of 9

2,315.18

SUBTOTAL

0.00

2,315.18

	
		1,301.85	
2,772.00	5,600.00	
2,772.00	
47.03	95,00	
47.03	

4,120.88		

CONTINUATION PAGE - COMPLETED WORK

Payment Application containing Contractor's signature is attached.	PROJECT: Becker Road West - Phase 2 Extension	
09	
Invoice Date:	
9125123		

	CONTRACT AMOUNT	PREVIOUSLY COMPLETED	CURRENTLY COMPLETED	COMPLETED TO DATE	BALANCE TO COMPLETE	

Item No.	FOOT Item No.	Owner Cost Code	
Description	
Qty	
Unit	
Price	
Amount	
Qty	
Amount	
Percent	
Qty	
Amount	
Percent	
Qty	
Amount	
Percent	
Qty	
Amount	
ercent	

Change Order Ill - Item 1.2.6, Misc Items for Conduits

1.00

Misc Glue/Cleaner Etc.

1.00

685.00	100%

0.00	0%

1.00

0.00

0.00	0%

1,895.00	1,895.00	1.00

Additonal Road Rock full depth

1.00

1,895.00	100%

0.00	0%

1.00

0,00

0.00	0%

Survey

1.00

2,375.00

2,375.00	1.00

2,375.00	100%

0.00	0%

1.00

0.00

0.00	0%

1,865.00

Asbuilts

1.00

1.865.00	1.00

1,865.00	100%

0.00	0%

1.00

0.00

0.00	0%

750.00

750.00	1.00

5

30010  Mobilization	

1.00

750 00

0.00	0%

1.00

0.00	0%

7,570.00

SUBTOTAL

7,570.00

0.00

0.00

30010

4

30010

3

31030

2

31030

1

lG

LS LS LS
LS

lH			
Change Order Ill - Item 1.3, Additional Striping											

31240	
6" Solid White Paint	2,630.00						100%		
0.00	0%	
2,630.00				
0.00	0%	

2		
31240	
6" Solid Yellow Paint	
5,600.00	LF	0.50				
100%		
0,00	
0%	
5,600.00				
0.00	
0%	

3		
31240	
18" Solid Yellow Paint	
95.00	LF	0.50				
100%		
0.00	
0%	
95.00				
0.00	
0%	
												
0.00						
0.00		

11			
Change Order Ill - Item 1.4, Hauling Import Fill	

1		
30510	
Haul Import Fill from Stockpile	

154,081.48

CHANGE ORDER Ill TOTAL	

143,741.08.

5,240.40

148,981.48

TOTAL WORK COMPLETED

6,211,198.97

3,754,324.43

236,203.44

3,990,527.88

Becker Road Phase 2 Pay App 119 09-25-23	CONTINUATION PAGE - COMPLETED WORK, Page 8 of 9

COST CODE SUMMARY
TO:	Mattamy Palm Beach, LLC
1500 Gateway Boulevard Suite 200 Boynton Beach, FL 33426	PROJECT NAME Becker Road West - Phase 2 Extension AND LOCATION: Becker Road West ofTradition Pkwy	APPLICATION#:

PERIOD THRU:	9

9/25/2023	Invoice#: 221400-09	
		PROJECT#: 221400				
FROM:	Guettler Brothers Construction LLC		DATE OF CONTRACT:	12/20/2022		
	4401 Whiteway Dairy Rd					
	Fort Pierce, FL 34947					

OWNER'S COST CODE SUMMARY - WORK COMPLETED

Contract

Previously Completed	Completed this Invoice	Completed to Date	Remaining on Contract	Retainage

No.	Cost Code	Descrigtion	Amount	Amount	Percent	Amount	Percent	Amount	Percent	Amount	Percent	Percent	Amount	
	30010		65,421.10	54,601.04	83%	4,384.26	7%	58,985.30	LJUli"o..J	6,435.80	10%	10%	5,898.53	
	30030		46,912.80	9,020.00	19%	0.00	0%	9,020.00	I 19%	37,892.80	81%	10%	902.00	
	30510		547,166.52	522,466.52	95%	19,600.00	4%	s42,066.s2 I	oocu:	I	5,100.00	1%	10%	54,206.65	
	31010		1,810,218.19	1,472,521.92	81%	40,366.14	2%	1,s12,sss.06	I	849{. I	297,330.13	16%	10%	151,288.81	
	31020		551,583.23	541,035.08	98%	0.00	0%	541,035.08	1	_QR9{,  .l	10,548.15	2%	10%	$  54,103.51	
	31030		1,709,505.08	731,324.00	43%	12,292.00	1%	743,616.00	r--:il3%	965,889.08	57%	10%	$  74,361.60	
	31040		506,665.50	265,455.00	52%	132,600.00	26%	398,055.00	7Q<Jd	108,610.50	21%	10%	$  39,805.50	
	31045		149,250.00	134,250.00	90%	15,000.00	10%	149,250.00	W	_OOLI	0.00	0%	10%	$  14,925.00	
	31050		654,996.04	0.00	0%	0.00	0%	0.00	0%	654,996.04	100%	10%	$	-	
	31240		118,006.26	4,120.88	3%	0.00	0%	4,120.88	1	3%	113,885.38	97%	10%	$	412.09	
	33210		51,474.26	19,530.00	38%	11,961.04	23%	31,491.04	Lill	19,983.22	39%	10%	$	3,149.10	
Original Contract Total		6,211,198.97	3,754,324.43	60%	236,203.44	4%	3,990,527.88	64%	2,220,671.10	36%		399,052.79	
Total Approved Change Orders		0.00	0.00	0%	0.00	0%	0.00		0%	o.oo			0.00	

CURRENT CONTRACT TOTAL	6,211,198.97	3,754,324.43	60%	236,203.44	4%	3,990,527.88	64%	2,220,671.10	36%	399,052.79

Becker Road Phase 2 Pay App #9 09-25-23	Cost Code Summary, Page 9 of 9

RESOLUTION NO. 2023-25

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NOS. 1-
10 AUTHORIZING AND ADOPTING AN AMENDED FINAL FISCAL YEAR 2023/2024 BUDGET, PURSUANT TO CHAPTER 190, FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, Southern Grove Development District No. 1 (“District No. 1”) is a local unit of special-purpose government organized and existing in accordance with the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes (“Act”); and
WHEREAS, District No. 1, along with Southern Grove Community Development District Nos. 2-10 (“Other Districts,” and collectively with District No. 1, the “Districts”) are parties to that Second Amended and Restated District Development Interlocal Agreement dated as of July 9, 2013, recorded in Official Records Book 3539, Page 672, of the public records of St. Lucie County, Florida (“District Interlocal Agreement”), whereby the Districts have delegated to District No. 1 the authority to act on behalf of the Districts with respect to development and approval of the annual budget for the Districts; and

WHEREAS, the Districts are empowered to provide a funding source and to impose special assessments upon the properties within the Districts; and

WHEREAS, District No. 1 has prepared for consideration and approval an Amended Budget for the Districts.

NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 1 THAT:

Section 1.	The Amended Budget for Fiscal Year 2023/2024 attached hereto as Exhibit “A” is hereby approved and adopted.

Section 2. The Secretary/Assistant Secretary of District No.’s 1-10 is authorized to execute any and all necessary transmittals, certifications or other acknowledgements or writings, as necessary, to comply with the intent of this Resolution.

PASSED, ADOPTED and EFFECTIVE this 1st DAY OF NOVEMBER 2023.

ATTEST:	SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NOS. 1-10

By:		By:		 Secretary/Assistant Secretary			Chairperson/Vice Chairperson

Final Amended Budget
FY:23/24
(Under Separate Cover)

RESOLUTION 2023-22

A RESOLUTION OF THE BOARD OF SUPERVISORS DESIGNATING THE OFFICERS OF SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 7, AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, the Southern Grove Community Development District 7 (the “District”), is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statues, being situated entirely within the St. Lucie County, Florida; and
WHEREAS, the initial supervisors have taken and subscribed to the oath of office per F.S.
190.006(4); and
WHEREAS, the Board of Supervisors (hereinafter the “Board”) now desires to organize by designating the Officers of the District per F.S. 190.006(6).

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 7:
The following persons are elected to the offices shown, to wit: Jennifer Davis	Chairperson
David Graham	Vice-Chairperson
B. Frank Sakuma, Jr.	Secretary/Treasurer
Stephen Okiye	Assistant Secretary
Elijah Wooten	Assistant Secretary
Jeff Greenwalt	Assistant Secretary
This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 1st DAY OF NOVEMBER, 2023.

ATTEST:	SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT 7

RESOLUTION 2023-22

A RESOLUTION OF THE BOARD OF SUPERVISORS DESIGNATING THE OFFICERS OF SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 8, AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, the Southern Grove Community Development District 8 (the “District”), is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statues, being situated entirely within the St. Lucie County, Florida; and
WHEREAS, the initial supervisors have taken and subscribed to the oath of office per F.S.
190.006(4); and
WHEREAS, the Board of Supervisors (hereinafter the “Board”) now desires to organize by designating the Officers of the District per F.S. 190.006(6).

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 8:
The following persons are elected to the offices shown, to wit: Jennifer Davis	Chairperson
David Graham	Vice-Chairperson
B. Frank Sakuma, Jr.	Secretary/Treasurer
Stephen Okiye	Assistant Secretary
Elijah Wooten	Assistant Secretary
Jeff Greenwalt	Assistant Secretary
This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 1st DAY OF NOVEMBER, 2023.

ATTEST:	SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT 8

RESOLUTION 2023-22

A RESOLUTION OF THE BOARD OF SUPERVISORS DESIGNATING THE OFFICERS OF SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 10, AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, the Southern Grove Community Development District 10 (the “District”), is a local unit of special-purpose government created and existing pursuant to Chapter 1100, Florida Statues, being situated entirely within the St. Lucie County, Florida; and
WHEREAS, the initial supervisors have taken and subscribed to the oath of office per F.S.
1100.006(4); and
WHEREAS, the Board of Supervisors (hereinafter the “Board”) now desires to organize by designating the Officers of the District per F.S. 1100.006(6).

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 10:
The following persons are elected to the offices shown, to wit: Jennifer Davis	Chairperson
David Graham	Vice-Chairperson
B. Frank Sakuma, Jr.	Secretary/Treasurer
Stephen Okiye	Assistant Secretary
Elijah Wooten	Assistant Secretary
Jeff Greenwalt	Assistant Secretary
This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 1st DAY OF NOVEMBER, 2023.

ATTEST:	SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT 10

Financial Report
(Under Separate Cover)