SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NOS. 1-10

PORT ST. LUCIE REGULAR BOARD MEETING
APRIL 2, 2025
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 Port St. Lucie, FL 34987 OR
Join Zoom Meeting: https://us02web.zoom.us/j/3341025011?omn=83528230982 Meeting ID: 334 102 5011
Dial In at: 1 929 436 2866 REGULAR BOARD MEETING
April 2nd, 2025
10:30 a.m.

Call to Order
Proof of Publication…	Page 1
Establish Quorum
Additions or Deletions
Comments from the Public Not on the Agenda
Consent Items
Approval of March 5,2025, Regular Board Meeting Minutes	Page 2
Approve and Ratify Bond Requisitions:
No. 10 – District No.5; Special Assessment Bonds, Series 2024…	Page 5
(Community Infrastructure)
No. 26 – District No.5; Special Assessment Bonds, Series 2022…	Page 70
(Community Infrastructure)
No. 46 – District No.5; Special Assessment Bonds, Series 2021…	Page 135
(Community Infrastructure)
Approve and Ratify Sansone Lift Station Completion by CDD No. 7 (Fence)	Page 201
Approve and Ratify Agent Authorization for SFWMD ERP St. Matilda Lake Construction
by CDD No. 5…	Page 205
Approval of WA #19-144-236; St. Matilda Lake Construction (Stormwater System)	Page 207
Approval of WA #19-144-237; 7B Project (Irrigation)	Page 209
Old Business
New Business
Administrative Matters
Manager’s Report
Attorney’s Report
Engineer’s Report
Financial Report	Page 212
Founder’s Report

Board Member Discussion Requests and Comments
Private Attorney-Client Session
Termination of the Private Attorney-Client Session
Adjourn

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NOS. 1-10 FISCAL YEAR 2024/2025 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 2, 2024*
November 6, 2024
December 4, 2024
*January 8, 2025*
February 5, 2025
March 5, 2025
*April 2, 2025*
May 7, 2025
June 4, 2025
*July 2, 2025*
August 6, 2025
September 3, 2025

*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
Tradition Town Hall 10799 SW Civic Lane OR
Join Zoom Meeting: https://us02web.zoom.us/j/3341025011?omn=81437774199 Meeting ID: 334 102 5011
Dial In at: 1 929 436 2866 REGULAR BOARD MEETING
March 5th, 2025
10:30 a.m.

CALL TO ORDER

The Regular Board Meeting of the Southern Grove Community Development District No’s. 1-10 of March 5, 2025, was called to order at 10:34 a.m. in the Tradition Town Hall located at 10799 SW Civic Lane, 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 September 24, 2024, as part of the District’s Fiscal year 2024/2025 Meeting Schedule, as legally required.

ESTABLISH A QUORUM

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

CDD #’s 1-10			
Chairman/ Supervisor	Eric Sexauer: #1,2,3,5,9	Present	
Supervisor	Karl Albertson: #1,2,3,4,6,9,5	Present	
Supervisor / Vice Chair	Jonas Read: #1,2,3,9	Present	
Supervisor	William Pittsley: #1,2,5,9	Present	
Supervisor / Vice Chair	Kevin Matyjaszek: #3,4,5,6,7,8,10	Present	
Supervisor	Stephen Okiye: #4,7,8,10	Present	
Supervisor	Tara Toto: #1,2,9	Present	
Chairman/Supervisor	Jennifer Davis: #3,4,6,7,8,10	Present	
Supervisor	Elijah Wooten: #7,8,10	Present (via Zoom)	
Supervisor	Peter Crane: #7,8,10	Present	

Staff members in attendance were:

District Manager	Frank Sakuma	Special District Services, Inc.	
Assistant District Manager	Jesse Wargo	Special District Services, Inc.	
District Manager	Stephanie Brown	Special District Services, Inc.	
District Manager	Andrew Karmeris (via Zoom)	Special District Services, Inc.	
District Engineer	Stef Matthes	Culpepper and Terpening	

District Counsel	Susan Garrett	Torcivia, Donlon, Goddeau & Rubin, P.A.	
District Counsel	Ruth Holmes	Torcivia, Donlon, Goddeau & Rubin, P.A.	

Also present was: (See attached sign-in sheet)

ADDITIONS OR DELETIONS TO AGENDA

- New Business/H-2: WA #19-144-234 Innovation Restaurant Hub-SWM

- New Business/H-3: WA #19-144-235 Project King

A motion was made by CDD No. 1 Mr. Sexauer, seconded by Mr. Albertson approving the agenda as amended. The motion passed unanimously.

COMMENTS FROM THE PUBLIC FOR DISTRICT ITEMS NOT ON THE AGENDA

There were no comments from the public.

CONSENT ITEMS

Approval of February 5, 2025, Regular Board Meeting Minutes

A motion was made by CDD No. 1 Mr. Sexauer, seconded by Mr. Read, and passed unanimously by CDD No.1 approving all Consent Items, as presented.

OLD BUSINESS
There was no Old Business to come before the board.

NEW BUSINESS

Temporary Drainage and Flowage Easement by Southern Grove CDD No. 5

A motion was made by CDD No. 5 Mr. Sexauer, seconded by Mr. Albertson approving a temporary drainage and flowage easement. The motion passed unanimously.
WA #19-144-234 Innovation Restaurant Hub-SWM
A motion was made by CDD No. 1 Mr. Albertson, seconded by Mr. Sexauer approving WA #19- 144-234 Innovation Restaurant Hub-SWM. The motion passed unanimously.
WA #19-144-235 Project King-SWM

A motion was made by CDD No. 1 Mr. Matyjaszek, seconded by Ms. Davis approving WA #19- 144-235 Project King-SWM. The motion passed unanimously.

ADMINISTRATIVE MATTERS

Manager’s Report

Mr. Sakuma reminded the Board to file Form 1 no later than July 1, 2025.

Attorney’s Report

District Attorney Susan Garrett notified the board about the Shade Meeting regarding pending litigation with Heron Preserve.

Engineer’s Report

There was no Engineer’s Report at this time.

Financial Report

Mr. Sakuma notified the Board that the financial report was provided, and Mr. Karmeris was present via Zoom to answer any questions.

Founder’s Report

There was no Founder’s Report at this time.

BOARD MEMBER COMMENTS

There were no Board comments.

PRIVATE ATTORNEY-CLIENT SESSION

The Chairman recessed the Southern Grove CDD meeting for the commencement of an attorney-client session regarding Southern Grove CDD No. 5 vs South Florida Water Management District Permit No.: 56-100426-P, located at the Tradition Management Offices conference room.

TERMINATION OF THE PRIVATE ATTORNEY-CLIENT SESSION

Minutes for the Private Attorney-Client Session will be available upon completion of the ongoing legal matter, pursuant to Florida law.

RECESS
The Chairman recessed the meeting at 10:42 a.m.

Secretary (B. Frank Sakuma, Jr.)	Chair/Vice-Chair (Eric Sexauer)

Print Signature (B. Frank Sakuma, Jr.)	Print Signature (Eric Sexauer)

Southern Grove Community District Nos. 1-10

MEMORANDUM

To:	Board of SupeNisors
From: Jesse Wargo, Assistant District Manager
Date: March 20, 2025

Board Meeting Date:	April 2, 2025

SUBJECT

Approve and Ratify Bond Requisition No. 10 - District No. 5; Special Assessment Bonds Series 2024 (Community Infrastructure)

STAFF RECOMMENDATION

Staff recommends approval and ratification of SG2024 Bonds Requisition No. 10 to Pulte Home Company, LLC. in the amount of $1,664,704.18

GENERAL INFORMATION

This requisition is for reimbursement of eligible Marshall Parkway construction costs, reviewed and approved by the District Engineer in accordance with the master and supplemental trust indentures for Southern Grove bond series.

DISTRICT LEGAL COUNSEL REVIEW

Not applicable.

FUNDING REVIEW
No impact on O/M budget, payable from bond acquisition and construction accounts.

1

REQUISITION NO. [	10	l
SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 5 SPECIAL ASSESSMENT BONDS, SERIES 2024
(COMMUNITY INFRASTRUCTURE)
The undersigned, a Responsible Officer of Southern Grove Community Development District No. 5 (the "Issuer") hereby submits the following requisition for disbursement from the 2024 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 Ninth Supplemental Indenture, dated as of April 1, 2024 (collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such terms in this Indenture);
Requisition Number: 10
Name of Payee: Pulte Home Company LLC
Amount Payable: $1,664,704.18
The undersigned hereby certifies that:
This requisition is for a Cost of the 2024 CI Project payable from the 2024 Acquisition and Construction Account and does not include any Cost related to the TIM Project; and
Each disbursement set forth above is a proper charge against the 2024 Acquisition and Construction Account.
[Include if applicableJ
Each disbursement set forth above is made as payment of a portion of the purchase price for the 2024 CI Project 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 GROV DEVELOPME

UNITY
N0.5

By:	,!,,"-'--------------
Responsible Officer
Date:	03/19/2025

The undersigned, an authorized representative of the Consulting Engineer to the Issuer, hereby certifies that this disbursement is for a Cost of the 2024 CI Project and is consistent with:
(i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2024 CI Project 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 2024 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 2024 CI Project for which disbursement is made hereby, if acquisition or reimbursement is being made pursuant to an agreement.
[CONSULTING ENGINEER]

 :e: .Ch" Terpening Title:	District Engineer
Date:  February 27, 2025

The total of this Requisition ($2,230,887.52) draws from 4 accounts:

SG2021Bonds	$	275.10	
SG2022 Bonds	$  557,543.42	
SG2024 Bonds	$1,664,704.18	
SGUnrestricted	$	8,364.82	
$2,230,887.52 Total

Frank,
Here is wire info

Company Name:	 Pulte Home Company, LLC. ABA Routing #:	 026009593 (Wire Transfer) Account #:	445 127 3233
Account Name:	Pulte Home Company, LLC Bank Name:	 Bank of America
Bank Address:		901 Main St, Lower Level Dallas, TX 75202
(1-888-715-1000)

Garrett Dinsmore
Manager Land Development
Pulte Group
4400 PGA Blvd, Suite 700

Palm Beach Gardens, FL 33410 Cell – (304)290-6022

SOUTHERN GROVE COMMUNITY DEVELOMENT DISTRICT NO. 1
July 21, 2023
VIA EMAIL (ssteady@burr.com) VIA U.S. MAIL
Scott I. Steady, Esq.
Burr Forman LLP
One Tampa City Center, Suite 3200 201 North Franklin Street
Tampa, FL 33602

Subject:	Del Webb at Tradition/Southern Grove CDD; response to letter dated June 29, 2023 Dear Sir,
On behalf of the Southern Grove CDD (District), please find below narrative response to each
of Pulte’s requests from your letter referenced above:

Review and approval for payment of the requested $1,772.087.52. The District is aware of the pending turnover of a section of Marsall Parkway to the City. Once that turnover is complete, the District will process the requisition for payment. We look forward to receipt of confirmation this section of Marshall Parkway has been accepted and turned over to the City.

Approval for payment for imported fill in the amount of $759,500.00 or initiate discussions between the parties on a process to resolve the outstanding imported fill costs: i.e. mediation, third party engineer review, etc. The CY is 155,000 in place. Total earthwork would then be
$2.96 x 155,000 or $458,800 total. The District would prefer to avoid the extra expense of mediation or other processes to resolve and recommend Pulte’s engineer negotiate with the District engineer toward resolution.

Confirmation of any further documentation/agreements required by the District to issue payment for the outstanding costs to be paid from the District’s Bond proceeds. Confirmed, we are not aware of anything beyond the documentation ordinarily required under the requisition provisions of the governing indenture: i.e. EOR certification documents, invoices, etc.

Sincerely,
B. Frank Sakuma, Jr., CDM District Manager

10

BURR·;·FORMAN,  r
1	ult  lll(l((rr

Scott I. Stead)
s5tentl) " burr com
D1l'l:ct Dini kl}) 16,.< I?	One Tampa City Center, Suite 3200
201 Nor1h Franklin  trcet
T;impa, FL 33602

Officr (813) 221-2626
Fnx (813) 221-7335
June 29, 2023	13Ulut.COM

VIA EMAIL (bterpcning@ct•cng.com, bsakuma@adsinc.org, sgarrett@torchrialaw.com) VIA U.S. MAIL

James P. ··Butch.. Terpening, Jr., P.E. President
Culpepper and Terpening, Inc.
2980 South 25th Street Fort Pierce, FL 34981
Susan M. Garrett. Esq.
Torcivia, Donlon, Goddeau & Rubm, P.A. Northpoint Corporate Center
701 Northpoint Parkway, Suite 209 West Palm Beach, FL 33407

B. Frank Sakuma, Jr.. COM District Manager
Southern Oro, e COD 10807 SW Tradition Square Port St. Lucie FL 34987

Re:	Del Webb at Tradition/ outhern Grove COD
Ladies and Gentlemen:
I am,  riting on behalf of Pulte Home Company, LLC regarding payment from the District's Bond proceeds for the outstanding costs concerning the completion of farshall Parkway. In the past. I have coordinated with Dan Harrell and l understand Ms. Susan Garrett has taken over the position as District Counsel. A number of agreements have been entered into between Pulte, the District (and Mattam)) to provide funding for the construction of Marshall Parkway. An example of one of the agreements is the attached First Amendment to Improvement Acqui ition Agreement (2020 CI Project) entered into in 2020 (Exhibit '·A''). To date, the Distri t has paid Pulte for the street lights, landscaping/irrigation and utilitie associated with farshall Parkway. Pulte has been corresponding with the District Engineer for payment of the remainder of the costs associated with Marshall Parkway.
For Ms. Garrett·s information, there have been some discussions v.ith the District Engineer regarding the requested costs associated with the imported till used for Marshall Parkwa). In the fall of last ) ear, Garrett Dinsmore (with Pulte) proposed that the District move forward and pa)

51076203 vl	AL • DE • Fl  • GA • MS • NC • SC • TN

James P. "Butch'. Terpening, Jr.. P.E.
B. Frank Sakuma1 Jr., CDM Susan M. Garrett, Esq.
June 29, 2023
Page 2

for costs other than the fill amount as provided in the attach d clrnrl in the amount or
$1,722,087.53. (the requested fill amount is $759,500.001) (E hi bit --s-').
[ undersland that all City inspections for Marshall Parkway are complete and the only outstanding issue is a landscape/irrigation maintenance agreement with the City that has been submitted to the City for review and approval. Given the status of the Cit) ·s acceptance, Pulte request the following from the District:
I.	Re,·iew and approval for payment of the requested $1,772.087.52.
Approval for payment for imported lill in the amount of $759 500.00 or initiate discussions between the parties on a process to resolve the outstanding imported till costs· 1.e.. mediation, third party engineer review, etc.
Confirmation of any fu11her documentation/agreements required by the District to issue payment for the outstanding costs to be paid from the District's Bond proceeds.
incerely,
I	-
Scott Steady
SIS
cc:   Garrett Dinsmore, Pulte    (1'ic, email

1 There is also a dispute regarding the eligibilit  for c:0s1s as ociated with an irrign11011 main in the amount of $315.514 .35. Although Pulte does 001 "aive its rights for pa) ment. Pulte ackno1, led es the DisLric1· po,ition on this issue and expec1s to reach c1n amicable resolution concerning 1his issue once all the olher co ls are ,1ddrc cd.

S1076203 v2

EXHIBIT "A"

FffiST AMENDMENT TO IMPROVEMENT ACQUISITION AGREEMENT
2020 CI Project

THIS FIRST AMENDMENT ("FiJ'st Amendment") to that ce11ain Improvement Acquisition Agreemenl-2020 CI Project ("Agreement,,) dated July 17, 2020, is entered into as of the  1'-'  day of  Jt,.t-y'   , 2021, by and among Matta my Palm Beach LLC, a Delaware limited liability company ("Mattarny"), Pulte Home Company, LLC, a Michigan limited liability company {"Pulte"), and the Southern Grove Community Development District No. 5, a local unit of special purpose government organized and existing in accordance with Chapter 190, Florida Statutes ("District No. 5")1 acting for itself and under delegated authority from the Other Districts in accordance with the District Interlocal Agreement, as defined in the Agxeement. All capitalized terms not otherwise defined herein shall have the meanings ascribed to them in the District Interlocal Agreement.

PRELIMINARY STATEMENT

The patties have made the following dete1minations:

Districts and Developers

The District has issued its Special Assessment Bonds Series 2020 (Community lnfrastructure) ("2020 Bonds").

Associated with the 2020 Bonds, a Supplemental Engineer's Repo1t Series 2020 Bonds, dated May 13, 2020 ("Engineer's Report) was produced, which in Section 3.1(4) identified Marshall Parkway as a component of the 2020 CI Project.

Subsequently, the District adopted Resolution 2020-28 clai'ifying that the 2020 CI Project may include Roadway lights for Marshall Parkway.

The District and Pulte further intend to enter into the "CONFIRMATION OF   INTENT	TO   ACQUIRE	PUBLIC	INFRASTRUCTURE ACKNOWLEDGEMENT OF COMPLETION, APPROVE OF MAXIMUM PAYMENT AMOUNT, AND ACKNOWLEDGEMENT OF TRANSFER TO AND
ACCEPTANCE BY THE CITY OF PORT ST. LUCIE" for the underground utilities
within Marshall Parkway.

The purpose of this First Amendment is to clarify the description of the Marshall Parkway Phase I Project listed in the Engineer's Report and the Term "Marshall Parkway Phase I - Part l Project" in Section I of the Agreement.

NOW, THEREFORE, in consideration of the mutual covenants herein contained, and for Ten and No/lO0s Dollars ($10.00) and other good and valuable consideration, receipt of which is hereby acknowledged, and subject to the terms and conditions hereof, the parties agree as follows:

4SH3lS7 v2.doc

Incorpol'atioo of Rccitnls. The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this First Amendment.

Agreement Amended. The parties agree, for themselves and their successors and assigns, that Section 1 of the Agreement shall be amended to read as fol lows (new text shown in underline):

L   Notwithstanding any other provision in this Agreement, for the 2020 CI Project listed and described in Section 3 of the 2020 CI Engineer's Rep01t, Pulte is only responsible for the construction and conveyance to the City of Port St. Lucie of Marshall Parkway (f/k/a Open View Road) Phase 1 except underground utilities and other infrastructure located with.in such roadway segment but not listed or described in the 2020 Cl Engineer's Report (the included infrastructure for which Pulte is responsible under this Agreement, the "Marshall Parl<way Phase 1-Part
1 Project"). The Marshall Parkway Phase 1-Part 1 Project shall include the const1uction of roadway improvements from the intersection with Village Parkway. west u to and includin the r undabout totalin a roximatel 2 510 feet in length. The proposed roadway section is designed as a 4-lane. but built as a 2-lane divided urban roadway. with sidewalks. landscaping. irrigation, drainage. and streetlights. All other portions of the 2020 CI Project are the responsibility of Mattamy to con1plete. The Marshall Parkway Phase I -Part l Project shall be dedicated directly to the City of Pait St Lucie in the maimer provided in Section 12(b) of this Agreement. Underground utilities and other infrastructme included in the Marshall Parkway Phase 1 roadway segment but not included in the Marshall Parkway Phase l-Pa11 1 Project, and any amount owed to Pulte for the Marshall Parkwa Phase l-Pa1t 1 Pro·ect and un aid from roceeds of the 2020 Bonds may be eligible for funding as a Remaining Project (defined below) with the proceeds of Future Bonds (defined below).

Amendment. Except as amended herein, all other terms and provisions of the Agreement remain in full force and effect.

{Signatures onfollowing pages)

4SSSllS7 v2.doc

Attest:

Print Name:	2,. F@a A kJk.(;.Jlf1j .Ji,.. 1

DISTRICT NO. 5:

Print

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 5

By:

(Seal)

STATE OF FLORIDA coUNTY OF (/:  L1;. c. e

The foregoing instrument was acknowledged before me by means of g,-physical presence or D online notarization this _j_!/  day of_"4.-"'	, 2021, by 		_
		0911	P,t,,u,tr	,	CJrn,crben	(Title). Het&ke is
,JJ personally known or

D produced identification. Type of identification produced 	

  1 •(ii\	OELHAIM FRANK SAKUMA, JR.
(f°'(:£°")"'<tJ.\ Notary Public • State or florldft
\

·•- - .l)i/

j	Commission II GG 288229

My Comm. Expires Jan 2, 2023

[Nota1y Seal]

f

Print Name:	6- fr..nk.  kk1,n,o	h..
Notary Public, State of Florida
My Commission Expires:  i/7/2 ok"J

4HS3351 v2 rloc

, .

MATT AMY PALM BEACH LLC,

a Delaware Limited Liability Company

Print Name: J,  Ers--- k .G. 1. ....

STATE OF FLORIDA
coUNTY OF J l	LL <--:-e

I	• ,

The foregoing instrument was acknowledged before me by means of nhysical presence or o	online	notarization	this 		day	of	Tt... L1	,	2021,	by

t

A>,fh,ay T. R 4., ,.,,,) ,	, as  i4.,;._ft:,,,<;Je ...	of MATTAMY PALM BEACH LLC,
He/She:

is personally known or
produced identification. Type of identification produced 	

(SEAL)		j	
Print Name:	i3:. fi..u,,_J.. Jr-&,,,.,. /jl, .

{ i	,.) Notary Public· State of Florida

1$_m ;· ,. BELHAIM FRANK SAKUMA, JR.

·, Ji-

·-..,g, ry••,•· My Comm. bplres Jan 2, 2023

,	Commission I GG 288229

Notary Public, State of Florida
My Commission Expires:	1r1,.J./2.i;L
*

45553357 v2,doc

Witnesses:	PULTE HOME COMPANY, LLC, a

Michigan Limited Liability Company

By: 	
PrintINGame: KA. GON2!ALEZ _ Title:	Vice President
land Development

*	*	"'

STATE OF FLORIDA COUNTY OF ?ca.I"" Be	
The foregoing instrument was acknowledged before me by means of O physical presence or D online notarization this day of .::S	, 2021, by 		_
? d  <nin1.,ceL	, as v'p 	c.-.-t.	of PULTE HOME COMPANY, LLC.
He/she is

_.D-personally known or

'.J produced identification. Type of identification produced 	_

ff '.!A''.\ Commission# HH067229
\}1. - :; Expires November 29,2024
·- ';r.o,,·.,;,;.,,,0 ··· Bonded Thnl Troy Fain lnsuran.e&OO·JSS.7019

..--,,','.	RYAN WARES

[Notary Seal]

Print Name: 	_ Notary Public, State of Florida
My Commission Expires:	

4SSS33S7 ,l.doc

EXHIBIT "B"

ITEM	MARSHALL PARKWAY COST	TOTAL	TOTAL	
	CONTRACTOR	SCOPE	REQUISITION	Requisition (Less IMPORT and IQ Main)	
1	Guettler	Road	$1,927.129.35	s	1,167,629.35	
1	Guettler	Irrigation Main	$  315,514.35	s	-	
1	Guettler	SWPPP	s	48,845.00	s	48,845.00	
I				s	-	
I	2	STATEWIDE	2nd 11ft	s 113,680.00	$	113,680.00	
I				$	-	
'	3	GRSC	Back of Curb Drainage	$ 163,161.18	$	163,161.18	
I				$	-	
4	Ferrazzano	Pavers	$	10,175.00	$	10,175.00	
I				$	-	
I	5	Kimley Horn	Engineering	$  216,980.00	$	216,980.00	
				$	
I	6	GFA	Geotech	s	15,717,00	$	15,717.00	
				s	
I	7	Caulfield and Wheeler	Survey	s	35,900.00	s	35,900.00	
I
!TOTAL	1 s 2,841,1ous I s	1.112,os1.s1 1

51076203 v2

PULTE'S ENGINEER'S CERTIFICATE OF WORK PRODUCT

Marshall Parkway Phases 1, 2 and 3 Road and Site Work (f.k.a. Open View Road)
FOR GOOD AND VALUABLE CONSIDERATION, the receipt and sufficiency of which are hereby acknowledged, Kimley-Hom and Associates, Inc. ("Pulte's Engineer"), to the best of its knowledge, information, and belief, based on the standard of care applicable to engineering professionals, certifies to the Southern Grove Community Development District No. 5 ("District No. 5"), that the portion of the Work Product as defined and described as the Marshall Parkway Phases 1, 2 and 3 Road and Site Work f.k.a Open View Road, and as more particularly described in the attached Schedule 1 (the "Improvements"), is fit for the purposes for which it was intended, including the construction of the Improvements.
Pulte's Engineer shall have no responsibility for any contractor's means, methods, techniques, equipment choice and usage, sequence, schedule, safety programs, or safety practices. Pulte's Engineer neither guarantees the performance of contractors, nor assumes responsibility for any contractor's failure to perform its work in accordance with the contract documents as specified.
Nothing herein shall relieve Pulte's Engineer of responsibility to third parties for negligence or for any defect in design, as otherwise provided by law.

IN WITNESS WHEREOF, Pulte's Engineer has caused this instrument to be executed by its duly authorized agents, and its corporate seal affixed hereto, this_7_ day of July, 2022.

KIMLEY-HORN AND ASSOCIATES, INC.

By: 		_		
Print Name:	Kinan Husainy		
Title:	Enqineer of Record

(Seal)

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Digitally signed by Kinan F Husainy
DN: cn=Kinan F Husainy, c=US, o•KIMLEY• HORN AND ASSOCIATES.

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emait=kinan.husainy@kimley-horn.com Date: 2022.07.07 09:19:52 -04'00'

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48091109 vi

SCHEDULE 1 TO CERTIFICATE OF ENGINEER

Marshall Parkway Phases I, 2 and 3 - Road and Site Work, f/k/a Open View Road

All improvements as provided for in the Roadway Construction Plans for Open View Road (n/k/a Marshal Parkway), Southern Grove at Tradition, prepared by Kimley Horn and Associates, Inc., Project No. 04 7897020, dated 07/15/2016, Phases I and 2 (excluding water and sewer improvements and lighting previously acquired by District No. 5).
Phase 3 - Site preparation and fill for Phase 3 for the installation of the underground utilities. Irrigation Main - Phases I, 2 and 3

48091109 vi	2

PULTE'S CERTIFICATE OF COSTS
Marshall Parkway Phase 1, 2 and 3 Road and Site Work (f.k.a. Open View Road)
FOR GOOD AND VALUABLE CONSIDERATION, the receipt and sufficiency of which are hereby acknowledged, Pulte Home Company, LLC ("Pulte"), to the best of its knowledge, information, and belief, certifies to the Southern Grove Community Development District No. 5 ("District No. 5"), that the costs of the Work Product as defined and described as Road and Site Work for Marshall Parkway Phase 1, 2 and 3 f.k.a Open View Road, and as more particularly described in the attached Schedule I (the "Improvements"), are as follows:

ITEM	MARSHALL PARKWAY COST	TOTAL	'1
EXIDBIT	
	CONTRACTOR	SCOPE	REQUISITION		
I	Guettler	Road	$1,927,129.35	
A	
I	Guettler	Irrigation Main	$315,514.35		
1	Guettler	SWPPP	$48,845.00		
					
2	Statewide	2nd lift	$113,680.00	B	
					
3	GRSC	Back	of	Curb Drainage	$163,161.18	C	
					
4	Ferrazzano	Pavers	$10,175.00	D	
					
5	Kimley Horn	Engineering	$216,980.00	E	
					
6	GFA	Geotech	$15,717.00	F	
					
7	Caulfield and Wheeler	Survey	$35,900.00	G	

[TOTAL	$2,8 2,101.88

48091155 vi

IN WITNESS WHEREOF, Pulte has caused this instrument to be executed by its duly authorized agents, and its corporate seal affixed hereto, this .1f._ day of June, 2022.

PULTE HOME COMPANY, LLC, a Michigan
limited liability company

By	   Print  GONZALEZ

Title: (Seal)

Vice President
Land Development

18091155, I	2

SCHEDULE 1 TO CERTIFICATE OF DEVELOPER

Marshall Parkway Phases l, 2 and 3 - Road and Site Work, f/k/a Open View Road

All improvements as provided for in the Roadway Construction Plans for Open View Road (n/k/a Marshal Parkway), Southern Grove at Tradition, prepared by Kimley Horn and Associates, Inc., Project No. 047897020, dated 07/15/2016, Phases I and 2 (excluding water and sewer improvements and lighting previously acquired by District No. 5).
Phase 3 - Site preparation and fill for Phase 3 for the installation of the underground utilities.

Irrigation Main - Phases I, 2 and 3

48091155 vi	3

WORK ORDER

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to
Master Land Trade Contractor Agreement

Pulte Market/Division:	South East Florida - 1070	
Pulte's Project Representative:	G. Dinsmore	
Contractor and Representative:	Ben Guettler	
Type of Trade:	Earthwork	
Master Land Trade Contractor Am-eement "Effective Date":		
Work Order Number:	Change Order #2	
Work Order Commencement Date:	4/26/2018	
Retainage held (% and Draw/Final):	10%	
Project & Phase:	Del Webb@ Tradition - Phase 1-4	
LOA Number:	410626601	
Account Category:	See Below	

This Work Order is issued pursuant to the Master Land Trade Contractor Agreement dated as of the Effective Date indicated above between Pulte and Contractor. Contractor accepts this Work Order and agrees to perfonn the Work described in Schedule A attached hereto for the above-referenced Project for the Work Price set forth in Schedule B

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attached hereto. Pulte agrees to pay Contractor the Work Price subject to the tenns and conditions contained herein and in the Master Land Trade Contractor Agreement. This Work Order covers the completion of the Work (including without limitation the provision of all necessary labor and supply of all Materials) described herein and in the schedules, exhibits and documents attached hereto for tl1e above-referenced Project.
Contractor acknowledges that the prices set forth herein include all applicable sales tax, duties, labor, delivery, equipment, handling, bonding, royalty fees and license fees. Prices are effective on or after the date of Pulte's execution of this Work Order.

Prices specified herein shall remain fixed until otherwise agreed in writing by a Pulte authorized representative. Price changes shall not become effective unless and until a Change Order to this Work Order is executed by an authorized representative of Pulte and Contractor.

Invoices for non-contracted items must be supported by a purchase order or field Work Order executed by a Pulte authorized representative.
The documents listed below are incorporated as part of this Change Order: Schedule A: New Contract Values after CO 1 and 2

10416	Earth Balancing	$4,043,691.50	
10428	Sediment & Erosion Control	$ I72,366.50	
I 0438	Sanitary Sewer	$3,798,627.04	
I0442	Stonn Sewer	$1,841,320.98	
10444	Water System	$1,248,057.36	

Contractor

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MLTCA Work Order National Template 10·11·10

EXHIBIT A

10458  Paving

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10466 Sidewalks
10500 Irrigation
10494 Offsite Improvements
TOTAL

$2,048,936.74
$230,238.94
$0.00
$2,827,946.18	-$395,980.39 -$140,477.09 = $2,291,488.71

$16,211,185.24

Schedule B : Detail list of Original Contrdct Unit Prices / Change Order I and 2

Each party signing this Work Order has read the above-referenced Master Land Trade Contractor Agreement, the additional provisions contained herein and the Schedules described above and attached hereto, and accepts and agrees to be bound thereby. Contractor acknowledges having received a copy of the Master Land Trade Contractor Agreement and all schedules and exhibits to this Work Order prior to execution.

Signed:

Print Name:

Pulte Home

Signed:

Print Name:

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Title:		
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Title: Date: Signed:
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 Land Developm nt Manager
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DocuSign Envelope ID: 97DDE5E3-55E6-4657-98BA-701A3BEBDB37

WORK ORDER

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to
Master Land Trade Contractor Agreement

Pulte Market/Division:	South East Florida	
Pulte 's Project Representative:	Garrett Dinsmore	
Contractor and Representative:	Statewide Grading, LLC	
Type of Trade:	Paving Contractor	
Master Land Trade Contractor Agreement "Effective Date":		
Work Order Number:	6266SWG0 12822	
Work Order Commencement Date:	Upon Return Signed Work Order	
Retainage held (% and Draw/Final):	-0-	
Project & Phase:	Del Webb - Marshall Parkway Repairs	
LOA Number:	410626601	
Account Category:	10494	

This Work Order is issued pursuant to the Master Land Trade Contractor Agreement dated as of the Effective Date indicated above between Pulte and Contractor. Contractor accepts this Work Order and agrees to perform the Work described in attached hereto for the above-referenced Project for the Work Price set fo11h in Schedule B
attached hereto. Pulte agrees to pay Contractor the Work Price subject to the terms and conditions contained herein (	and in the Master Land Trade Contractor Agreement. This Work Order covers the completion of the Work (including without limitation the provision of all necessary labor and supply of all Materials) described herein and in the
schedules, exhibits and documents attached hereto for the above-referenced Project.

Contractor acknowledges that the prices set forth herein include all applicable sales tax, duties, labor, delivery, equipment, handling, bonding, royalty fees and license fees. Prices are effective on or after the date of Pulte's execution of this Work Order.

Prices specified herein shall remain fixed until otherwise agreed in writing by a Pulte authorized representative. Price changes shall not become effective unless and until a Change Order to this Work Order is executed by an authorized representative of Pulte and Contractor.

Invoices for non-contracted items must be supported by a purchase order or field Work Order executed by a Pulte authorized representative.

The documents listed below are incorporated as part of this Work Order: Schedule A: Proposal dated 01/21/22 Marshall Parkway roadway repairs $359,260.00 + Option A Install Signage $7,680.00.,..$366,940.00

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Total Price: $366,940.00

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MLTCA Work Order National Template 10-11-10

Contractor	-e

EXHIBIT B

DocuSign Envelope ID: 97DDE5E3-55E6-4657-98BA-701A3BEBDB37

\		Ead1 party signing this Work Order has read the above-referenced Master Land Trade Contractor Agreement, the additional provisions contained herein and Lhc Schedules described above and attached hereto, and accept!. and agree!. to be bound thereby. Contractor acknowledges having received a copy of the Master Land Trade Contractor Agreement and all schedules and exhibits to this Work Order prior to execution.

Contractor -  Statewide Grading, LLC	Pulte Home Corp.

Signed: Print

r	:S;,ndJf,	Signer,- dOil,\,Sl\\bVl-

Name:	
 Frank R Smith Jr		Name:	Garrett Dinsmore
 		
Title:	President	Title:	 Director Land Develo2,ment		
Date:	02/07/2022	Date:	2/1/2022	

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OocuSlgnod bv:
Sign	olrick.  '.VJ
F48C79A203814A1
Print	Patrick Gonzalez
(	Name: 	
Title:	VP Land DcvelQQmenJ Date /3/2022

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Contractor	r O-lte-	

DocuSign Envelope ID: 97.DDE5E3-55E6-4657-98BA-701A3BEBDB37

Statewide Grading, LLC 14954 78th Place N
(	Loxahatchee, FL 33470

Bid Proposal

Revised
Date: 01/21/2022

Attn: Garrett Dinsmore Pulte Group
Job: Marshall Parkway
Scope of Work: Roadway Repairs

Price

Mobilization for Equipment (Per Occurrence}	$	2,500.00
Maintenace of Traffic - Up to 15 Days	$	!i;!,!iOQ,00 

...

Asphalt Milling - Up to 10,000 S.Y.	3:1:,368.88
R&R 14" Thick Base Rock Sections - 10 Areas. Up to 720 SY (Additional@ $70/SY)	!iQ,4QQ,QQ
s	Re-Finish, Compact Base Rock in Low Areas -10,000 S.Y.	G	4,QQQ.QQ
Asphalt Bottom Lift 1" Thick with Prime - S.P. 9.5 - 10,000 S.Y.@ $8.50/S.Y.	$	as,aea.ae

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Asphalt Top Lift 1" Thick with Tack· S.P. 9.5 - 10,000 S.Y. @ $8.50/S.Y.	$	85,000.00
Thermoplastic Striping & RPM's (includes Temp Markings Prior to Thermo)	$	18,500.00

*Price is Valid for 30 Days from above date*
Exclusions:

TOTAL: $	i1§9,i69.99
!TOTAL= $113,680.00

Concrete Curb, Asbuilts, Testing, Permits, Surveying, Sod, Irrigation, Adjusting or Relocating Existing Utilities, Subgrade, Import Fill & Unsuitable Soils.

Option (If Required}:
Install Signage on Road, Crosswalk & Roundabout (Based on Plan 07/05/2016)
$7,680.00
Asphalt Patching for Sections Removed - 10 Areas @ $3,500/Each
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Note:
Maintenance of Traffic Price is for 15 Days• Additional Over 15 Billed at $3,500/Day

l	Thank you,
Frank R. Smith, Jr.
President

DocuSign r pe ID: 97DDESE3-55E6-4657-98BA-701A3BEBDB37

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DocuSign r pe ID: 97DDESE3-55E64657-98BA-701A3BEBDB37

PAVEMENT

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PAVEMENT
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MAl ERIAL SPECIF ED BY DESIGN ENINGEER

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ADVANEOGE 11"STAL\.ATl01', uc:iAIL C TY STREET W CL11'6 & C.UTTER)

REV OAAV.1NG NAME OR NUMBER	TJR	01125116

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OocuSign r- pe 10: 97ODESE3-55E6-4657-988A-701A3BEBD837

CONTRACTOR INVOICE INSTRUCTIONS
PLEASE CONTACT PATRICK GONZALEZ WITH QUESTIONS

PROCESS:
STEP	LOCATION/ TAB
DETAIL TAB
DETAIL TAB
DETAIL TAB
DETAIL TAB
DETAIL TAB
DETAIL TAB

9	NIA

TASK
FILL IN YELLOW CELLS OF INVOICE DETAILS SECTION AT TOP RIGHT. DATE CANNOT BE P COPY YELLOW CELLS OF "QTY" COLUMN OF "TOTAL PAYMENT RELEASE REQUESTS TOD DELETE ALL ITEMS IN THE YELLOW CELLS OF THE "QTY" COLUMN OF THE ·cuRRENT PAY INPUT APPROVED QUANTITIES TO BE PAID IN THE "QTY" COLUMN OF THE "CURRENT PAYr CONFIRM 'TOTAL cosr COLUMN IS NOT RED. IF IT IS RED AN ERROR EXISTS IN ROUNDII CONFIRM PROCESSED AND CURRENT TOTALS ON SUMMARY SHEET MATCH TOTALS ON [ SUBMIT CONTRACTOR'S INVOICE AND INITIALED/EXECUTED SUMMARY PAGE, DETAIL PAC UPDATED ELECTRONIC VERSION OF THIS FILE

DocuSign Envelope ID: 97DDE5E3-55E6-4657-98BA-701AJBEBDB37

(
CONTRACT DETAILS: 
COMMUNITY Del Webb
PROJECT#_6_2-66--------------,-----

LDM Garrett Dinsmore ACCOUNT # 140100-0099
ACCT UNIT # 410	
PHASE # 00001		 PHASE# 	

PHASE#		 PHASE# 	

PHASE#
SCOPE -M-a-r,sh-a-ll-P,a-rk=w-a.y,R.e-p-a,ir,s...-.....,...------------
CONTRACTOR Statewide Grading LLC	 CONTRACTOR ADDRESS  14954 78th Place N	

-----'-----------------

CONTRACTOR CITY, ST, ZIP Loxahatchee, FL 33470
CONTACT PERSON _R_a_nd y S_m_tih		 CONTACTNUMBER.5_6_1-_5_57_-_44_8_3.	_
CONTACT EMAiL statewidegrading@yahoo com
CONTRACT START DATE 1/21/2022	 0 RIG CONTRACT

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COMPLETION DATE	 EARLY PAY DISC	
EARLY DISC CODING PHASE 00001		 CONTRACT # 6266SWG012822 	 RETAINAGE % 0.00%		 

CODING DETAILS:
COST CODE

10494	

	

	

	

	

	

	

	

10494

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44

OocuSign r pe ID: 97DDESE3-55E6-4657-98BA-701A3BEBDB37

LUMP SUM CONTRACT PAYMENT RELEASE SCHEDULE		PULTE G PO BOX3660 PORTLAND OR COMMUNITY Del
SCOPE Mai CONTRACTOR Sta1 CONTACT PERSON Ra11 CONTACT NUMBER 561
PROJ # 62f CONTRACT DATE 1/2 

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DocuSign r pe ID: 97DDE5E3-55E6-4657-98BA-701A3BEBDB37

COMMUNITY Del Webb
SCOPE Marshall Parkway Repairs
CONTRACTOR Statewide Grading LLC
CONTACT PERSON Randy Smith
PROJ # 6266
CONTRACT DATE 1/21/2022

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00001	140100-0099	410-6266-01	6266-20000100001	10494	ORIG	Ma	
00001	140100-0099	410-6266-01	6266-20000100001	10494	ORIG	As1	
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DocuSign Envelope ID· DAF93BFO-5740-460B-BE03-DA1948260619

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WORK ORDER
to
Master Land Trade Contractor Agreement

Pulte Market/Division:	South East Florida	
Pulte's Project Representative:	Garrett Dinsmore	
Contnictor 11nd Repre!lentative:	GRSC, Inc	
Type of Trade:	General Contractor	
Master Land Trade Contractor
1 AP,reemenr ';Fffective T>ate":	06/?.')./? I	
Work Order Number:	6266GRS08092 I	
Work Order Commencement Date:	Upon Return Signed Work Order	
!( !amage held(% and Vrnw/.Fmal):	--0-	
Project & Phase:	Del Webb - Open View Drainage	
LOA Number:	410626601	
Account Category:	10494	

(

This Work Order is issued pursuant to the Master land Trade Contractor Agreement dated as of the Effective Date indicated above between Pulte and Contractor. Contractor accepts this Work Order and agrees to perfonn the Work desc1ibed in Schedule A anached hereto for the above-referenced Project for the Work Price set forth in Schedule B attached hereto. Pulte agrees to pay Contractor the Work Price subject to the terms and conditions contained herein and in the Master Land Trade Contractor Agreement. This Work Order covers the completion of the Work (including without limitation the provision of all neces.c;ary labor and !;Upply nf all MMerialc.) described her,:-111 l\nd m thf schedules, exhibits and documents attached hereto for the above-referenced Project.

Contractor acknowledges that the prices set forth herein include all applicable sales tax, duties, labor, delivery, t:4uipmt:nl, hanJliug, bunJing. royally fees and license fees. Prices are effective on or after the date of Pulte's execution of this Work Order.

Prices specified herein shall remain fixed until otherwise agreed in writing by a Pulte authorized representative. Price "hallicS sh.ill nul bl!cvme effective unless and until a Chao e O1dct lu 1l.ti11 Wu1k O1J1;1 i:i t:Xt:l:ult::J by an auihorized representative of Pulte and Contractor.

Invoices for non-contracted items must be supported by a purchase order or field Work Order executed by a Pulte authorized representative.

The documents listed below are incorporated as part of this Work Order: Schedule A: Per proposal dated 06/24/21 Marshall Parkway Open View Road Drainage $185,289.18

0b:

Total cost: $185,289.18

l	MLTCA Wvr:... Ordci NotJvr,o: Template 10·11·10

Contractor	-e

EXHIBIT C

DocuSlgn Envelope ID: DAF93BFO-574D-4608-BE03-DA1948260619

(

Each party signing this Work Order has read the above-referenced Master Land Trade Contractor Agreement, the additional provisions contained herein and the Schedules described above and attached hereto, and accepts and agrees to be bound thereby. Contractor acknowledges having received a copy of the Master Land Trade Contractor Agreement and all schedules and exhibits to this Work Order prier to execution.

Contractor - GRSC, Inc		Pulte Home Company, LLC, successor by conversion of Pulte Home Corporation.

Signed:
Print

Ci,=e;=::---	Signed-,Doc-uS-lgn-•d-"-o_itA,_SW._fJ_n...	
Print	L2seEaE•B09•F4s.s

Name:

c  ,.....

Name:	Garrett Dinsmore

	,.....,yn	fl..e,ks'::. ,.r.y.u		
Title:	Pre s,:e:,,{e.,i r	Title:	 Land PM Director	
D<·I\-\,·,	8/2 7 / Jo	;;i. (	Date:  8/-13/2-021----------

Q

DocuSJvned by
Signed	P ck	
F46C79A2Dl814A1
Print	Patrick Gonzalez
(	Name: 	
Title:	_y_p_ L_and Develon,m_ent
Date:	8/14/2021

MLTCA Won< oroer National Template 10·11·10

r?v_
Contractor	ulte

OocuSlgn Envelope ID: OAF93BFD-574D-460B-BE03-0A1948260619

(

GRSC Inc.
Site Contracting
1643 NW Dove Ct Stuart, FL 34994

Attn: Garret Dinsmore
4400 PGA Blvd, Suite 700 Palm &each G■l"llana Fl. ll410
•H <M.lw.ou:u 910'.llMI0Sll)OnJ@pylte 90m

Proposal

Pro)ecl:	6/24121
Pal
Del Webb Marahall parkway
Open View road drainage

MoOill2.allon

(

Coni struC1ure
J  Core pipe ellshng
4 Air bao and pump line
5  18" lav flat with bedding
6  ln;lall ctaanout
7  Clean up
6  Soc! areas
9 Ma1onals lnctease

.E..WwlS

!lll	Uffl..UI	UfilU
1	Ls	S500.00
12	Ea	1950 00
13	Ea	S750.00
4	Ea	s,.soo.oo
7_7111)	LI	13 75
116	Ea	$325.00
28,800	SI	$015
28,800	SI	S0.◄1
1	La	$4,811.18

Total(

TQTALS SS00.00 511,400.00
S9.750.00
.u.ooo»
S9!!,l)M 00
$l7,iW.OO "4,NMe 1111188 88
$4,811 18
$i&5,2o9.ie)

NOTES
P8ffl'lil& to be payed for by others.
Survey, layout. and as bullls are by olh8fS and not Included In this proposal.
Density by owner
3 IRR. Reya;; t;y olhffi
Thank you tor the opportunity to bid your job, any question• pleaso feel free to contact
Respectfully,
  -...,,..----	cf/; 1/?-u .)..I

[TOTAL= $163,161.18

 A!:£!!11.ll!d		Date: 	

l

WORK ORDER

(

to
Master Land Trade Contractor Agreement

Pulte Market/Division:	South East Florida
Pulte's Project Representative:	Garrett Dinsmore Contractor and Representative:	 Ferrazzano - Pavers Type of Trade:	 Floors
Master Land Trade Contractor Agreement "Effective Date":
Work Order Number:	6266FER02 l 3 l 9
Work Order Commencement Date:	 Upon Returned Signed Work Order Retainage held (% and Draw/Final):	-0-
-	
Project & Phase:
LOA Number: Account Category:	Del Web Tradition
410626601
10494	

C

This Work Order is issued pursuant to the Master Land Trade Contractor Agreement dated as of the Effective Date indicated above between Pulte and Contractor. Contractor accepts this Work Order and agrees to perform the Work described in Schedule A attached hereto for the above-referenced Project for the Work Price set forth in S,c.;hedule B attached hereto. Pulte agrees to pay Contractor the Work Price subject to the terms and conditions contained herein and in the Master Land Trade Contractor Agreement. This Work Order covers the completion of the Work (including without limitation the provision of all necessary labor and supply of all Materials) described herein and in the schedules, exhibits and documents attached hereto for the above-referenced Project.

Contractor acknowledges that the prices set forth herein include all applicable sales tax, duties, labor, delivery, equipment, handling, bonding, royalty fees and license fees. Prices are effective on or after the date of Pulte's execution of this Work Order.

Prices specified herein shall remain fixed until otherwise agreed in writing by a Pulte authorized representative. Price changes shall not become effective unless and until a Change Order to this Work Order is executed by an authorized representative of Pulte and Contractor.

Invoices for non-contracted items must be supported by a purchase order or field Work Order executed by a Pulte authorized representative.

The documents listed below arc incorporated as part of this Work Order: Schedule A: Per attached proposal dated 01 29 19 for Installation of Pavers.

Total Work Order: $10,175.00

Each party signing this Work Order has read the above-referenced Master Land Trade Contractor Agreement, the additional provisions contained herein and the Schedules described above and attached hereto, and accepts and agrees

l.

3J"Q	(l-RK)
Contractor	Pulte
MLTCA Work Order National Template 10·11·10

EXHIBIT D

to be bound thereby.  Contractor acknowledges having received a copy of the Master Land Trade Contractor Agreement and all schedules and exhibits to this Work Order prior to execution.
(

Contractor -  CLASSIC FLOORS
FER RAZZANO

Pulte Home Company, LLC, successor by conversion of Pulte Home Corporation.

Signed:

Print Name:

Jessica Merlino

Signed:

Print Name:

D u,, (L-RI<)

Garrett Dinsmore

	

Title:	AR R -  !ative 	 Title:	Land Project Manager
Date:	2/15/19	-·------------ Date:	02/13/19

(

L	MLTCA Work Order National Template 10-11·10

(L-RI<)

Contract&	Pulte

Schedule A
"'<·•···

10,175.00

3 2738

3108 00	l:A

2ND CENTER CIRCLE - J.108 SF: MATERIALS. FREIGHT & LABOR

TBD

Extended Pr:ice

I Quantity IU/M !unit Price!

Description

I

PO#

2ND CENTER CIRCLE
12719 SW CERISE DR TRADITVL/
PORT ST LUCIE FL 3491!7

Ship To:

PULTE HOMES - BONITA SPRINGS 24311 WALDEN CENTER DRIVE SUITE 300
BONITA SPRINGS FL 34134

Sold To:

C

ITALIAN TEHHAZZO
(  <'  r  I	<I	:;	fl	II	ti
,.·,., I 11:.:11110	( ,,, ..... ,,  J,.,,.,"	,,,..,.µ,, ·''""'II

528 NW Enterprise Drive
Port St Lucic FL 34986-2203

Invoice No:

Order No.	191 I JRR8	
hwoict Dale	2019-01-29	
Due Dale	2019-02-28	
Job Type	INSTALL rAVERS	

Thank you for your patronage
ease Send Remiltance lo: lassie Floors, Fcrrazzano
0, Box 1630
clbourne, FL 32902
hone (321) 722-5203  FAX. (321) 676-2153

h'otal Options	10,175.00	
Sales Tax		
Total Order	10,175.00	
Pre-Paid Amounl		
Amount Due	10,175.00	

L

(
PULTE HOME CORPORATION WORK ORDER
FOR CONSULTANT SERVICES

VENDOR NUMBER·  7511500
VENDOR NAME •	Kimley-Horn and Associates

PROJECT NAME:	Del Webb at Tradition
LDA 410626601
Account Category: _.l.Q.3,=16 ----

DATE:	5-18-16
ORDERED BY:	Gregor:y J Pettibon
PR0,JECT MGR:	Gregoi:y ,I Pettibon

(	TASK DESCRIPTION:
Professional Engineering services regarding

0	CP • COST PLUS
Time and materials based 011 hourly rate schedule in effect at the time service is rendered.

E/W #3 Roadway per attached proposal dated 4-19-16.	Maximum fee$	_
Not to exceed without authorization.
X	LS· LUMP SUM
Fixed fee $ 216,980 + reimbursable expenses

AUTHORIZATIOK
The work referenced above will be initiated when copy of this work order is signed by both parties.
I hereby authorize the performance of the above services and agree to pay the charges resulting there from as identified in the "FEE-TYPE" above. Work authotized under this agreement is subject to the terms and conditions of the original contract.

---·

.q -L
Date

l

5-fij-( C.

Date

EXHIBIT E

r

PULTE HOME COMPANY, LLC, successor byconversion of Pulte Home Corporation WORKORDER
FOR CONSULTANT SERVICES

VENDOR NUMBER-	751GFA100
VENDOR NAME- GFA International, Inc.

PROJECT NAME:
LOA: lf10l)'U,{,01
Account Category: ID9J't- 0\PillE,
Work Order#: b2'G.bf'Al'ZJII
OiON\EIN K)). f ,_s
TASK DESCRIPTION:
Construction Material Testing= $15,717.00
Geotechnlcal Drilling and Engineering =$

DATE:	11/19/18
ORDERED BY: Garrett Plnsmo r_e_ PROJECT MGR:	Tony Macaluso

0	CP - COST PLUS
Time and materials based on hourly rate schedule in effect at the time service is rendered. Maximum fee$.	_
Not to exceed without authorization.

(

X	LS - LUMP SUM
Fixed fee$ Total= 15,717.00

AUTHORIZATION:
The work referenced above will be initiated when copy of this work order Is signed by both parties.

I hereby authorize the performance of the above services and agree to pay the charges resulting there from as identified In the NFEE-TYPE" above. Work authorized under this agreement Is subject to the terms and conditions of the original contract.

Consultant Signature	Date

L

EXHIBIT F

(	GFA International, Inc.
Florida's Leading Engineering Source
Garrett Dinsmore
Pulte Group, Inc.
4400 PGA Blvd. Suite 700
Palm Beach Gardens, FL, 33410 Phone: 304-290-6022
Email: garrett.dinsmore@pulte.com
Proposal for Testing Services
Open View Road Phases 1-3
Off Village Parkway, Port Saint Lucie, FL 34987

Proposal No. 12-1431.62
11/19/18

(

l

.

"

r

GFA  International, Inc.
Florida's Leading Engineering Source
Environmental • Geoledmlcal • Consln1cUon Malertala TeaUna • IMpei:llons • Code mpllonc:e♦ Environmental Heallh & Solely
PORT ST. LUCIE
607 NW Commodity Cove Pon St. Lucie, Florida 34986
Phone:(772) 924·]575 Fax: (771) 924-3580

"llNA'T\O

1eamgla com

11/19/18

Garrett Dinsmore
Pulte Group, Inc.
4400 PGA Blvd. Suite 700
Palm Beach Gardens, FL, 33410 Phone: 304-290-6022
Email: garrett.dinsmore@pulte.com

RE:	Proposal for Testing Services Open View Road Phases 1-3
Off Village Parkway, Port Saint Lucie, FL 34987
Proposal No. 12-1431.62
Dear Garrett:

(

GFA International, Inc. (GFA) appreciates the opportunity to become a part of your project team. Our team of professionals are dedicated to making this project a success, both on schedule and within budget. We are proud of our commitment to maintaining the highest levels of customer service and client satisfaction, and respectfully submit the following for your consideration.
PROJECT DESC.R!.fTIO_N
GFA understands that the project will consist of the new construction of an entrance road. Documents provided to GFA were, civil plans by Kimley Horn, dated 7/15/16.
SCOPE_ OF SERVICES
GFA anticipates that the following services will be required for this project:

Construction Materials Testing

(_
°2018 GFA lnlamallonal, Inc. All Rights Reserved SAL-000025R2	Pago 2 of 7

Open View Road Phases 1·3 Project No. 12-1431.62
(

CONSTRUCTION MATERIALS TESTING

11/19/18

The services described herein will be performed as required by the construction documents and local jurisdictions. Please note that the overall cost of construction quality control programs is dependent upon the contractor's scheduling, weather and other factors beyond our control. In general, the scope of services will consist of the following:
Laboratory Soll Testing
Laboratory soil testing will be required to identify the properties and suitability of the soil to be used at the site. Proctor tests will be required to obtain material's maximum density and optimum moisture content, which would be used to verify that the degree of compaction In the field is achieved.
Field Density/Moisture Testing
GFA will provide a field technician to test the In-place density of the compacted fills. For this testing, GFA will use the Nuclear Method (ASTM 06938) in the field. which will be correlated with the corresponding laboratory proctor compaction tests.
Cast-In-Place Concrete
GFA will provide testing of the concrete delivered to the site. In accordance with the project specifications. the technician will mold a set of five compression cylinders per ASTM C-31 for every 50 cubic yards or fraction thereof placed per day. GFA will also determine the slump and temperature of the concrete each Ume a set of cylinders are cast
The cylinders will be cured in the laboratory, with one cylinder tested at seven days and three at 26 days. GFA
(	can also assist in evaluating mix submittals and provide laboratory verifications, if necessary, although fees for this service are not included herein.
Schedule of Fees
The actual cost of our services will be highly dependent on the construction schedule. As we have not been provided with a precise construction schedule, it is not possible to make a precise estimate of the manpower and testing requirements. Therefore, GFA proposes to provide its services on a unit cost basis; based on the actual work performed and the unit fees shown on the attached Schedule of Fees. For your budget purposes, GFA has estimated quantities for these services based upon the anticipated scope of work.

(_
":2018 GFA lntemaUonel, Inc All Rights Rese,ved SAL-000025R2	Page 3ol7

Open View Road Phases 1-3 ProjectNo.12-1431.62
C
GFA proposes the following estimated budget:

11/19/18

(

IFull-Time Monitoring of Backfill (If Needed)

$50.00 Hour

TBO

ESTIMATED TOTAL:	$15,717.00

Pavement Area Soils		
Stabilized Subgrade Density - Pavement*	$23.00IEach	16	$368.00	
Stabilized Subgrade Density• Curb•	$23.oo·each	32	$736.00	
Base Density•	$23.00:Each	16	$368.00	
Laboratory Testing				
Proctor	$95.00!Each	3	$285.00	
Stabillzed Subgrade Llmerock Bearing Ratio (LBR)	$300.00:Each	5	$1,500.00	
Underground Utllltles Below Pavement				
Storm Crain Backfill Density•	$23.00;Each	160	$3,680.00	
Irrigation Line BF Density•	$23.00;Each	20	$460.00	
Water Line Backfill Density'	$23.00 Each	150	$3,450.00	
Forcemaln BF Densltt	$23.00 Each	80	$1,840.00	
	Engineering Review of Test Results		
Review of Test Results by Professional Engineer	I $130.00,Hour	I	2	I	$260.00	
1Technlcian Time					
Technician Time	$50.00	Hour	50	$2,500.00	
Project Manager / Quality Control Manager	$85.00	Hour	2	$170.00	
!Clerical	$50.00	Hour	2	$100,00	

Minimum 4 tests per trlp and/or hour " Minimum 1 set per trip and/or hour

GFA lnternatlonal will only Invoice for actual services performed, potentially resulting in a lower final cost.

The unit rates and/or hourly rates do not include any overtime work. Overtime work (scheduled for before 7:00 AM or going past 4:00 PM Monday through Friday, more than 8 hours in one day, more than 40 hours in one week, or anytime on Saturdays, Sundays, or Holidays), will be charged at the standard rate limes 1.5. Technician Time will be charged in the event that the Contractor's work Is not ready for testing/inspection upon arrival of GFA's representative, or if our minimum testing frequencies specified herein cannot be achieved.

A typed report, signed and sealed by a State of Florida Registered Professional Engineer will be provided. In accordance with Florida Statues Chapter 471 and the rules of the Florida Board of Professional Engineers (Chapter 61G15), a Professional Engineer is required to perform a thorough review of each report before affixing his seal and signing for certification for each report's validity.

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018 GFA lnlemaUonal. lne An Rights Reserved SAL-000025R2	Page 4of7

r

Open View Road Phases 1-3 Projed No. 12-1431.62

COND_ITIONS ANQ.QUALIFICATION_S

11/19/18

Please note that GFA's services do not include supervision or direction of the actual work. Also, be aware that neither the presence of our field representative nor the observation and testing by our firm shall imply GFA's responsibility for defects discovered In the construction work. It Is understood that GFA will not be responsible for job or site safety on this project. Job site safety will be the sole responsibility of the contractor.
in this proposal the words "inspection" and "verify" are used to mean observation of the work and the conducting of tests by GFA to determine substantial compliance with plans, specifications and design concepts.
These services Include an engineering technician or inspector, field sampling, travel, test equipment and a typed report signed and sealed by a State of Florida Registered Professional Engineer. The rates for professional engineering services apply to report review, site visits and meetings, consultations, engineering letters, and letters of intent and certification.

The overall cost of construction quality control programs is dependent upon the contractor's scheduling, weather and other factors beyond our control. However, you will only be invoiced for services rendered.  Hourly rates will be charged In whole hour increments with fractions of an hour rounded up to the next full hour. All hourly labor rates are portal to portal.

(

GFA will provide detailed invoices on a bi-weekly basis for services rendered. Our terms are C.O.O. (credit cards are accepted) unless a credit application has been approved or credit has been previously established. If credit is established, our terms will be net-30 days. All GFA services must be paid In full, Including final letter, prior to delivery of any Final Letters of Compliance. The pricing contained herein Is subject to change If this proposal Is not authorized within 90 days from the date of this proposal. If more than 90 days have passed since the date of this proposal, please contact us for an updated proposal. Additional Items not listed in this proposal will be quoted upon request.

Reports will be distributed promptly to a maximum of three (3) interested parties without charge (Ex: Building Department, Owner, and Contractor). Additional reports will be billed at 1% of the monthly Invoice for each additional party. All GFA services must be paid in full, including final letter, prior to delivery of any Final Letters of Compliance.

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°2018 GFA ln\emalional. Inc All Rights Reserved SAL-000025R2	Page !l of7

Open View Road Phases 1-3 Project No. 12-1431.62
(

11/19/18

AUTHORIZATION

All services will be conducted in accordance with this proposal and attached Terms and Conditions. To Initiate services, please complete and return the included Proposal Acceptance Agreement form. The Terms and Conditions are part of this agreement. The signed proposal acceptance agreement form must be received by GFA via fax or email prior to any work being performed, and an orlglnal copy must be received before completed reports can be distributed.

CLOSING

GFA appreciates the opportunity to submit this proposal and looks forward to working with you as a member of the project team. Please contact the undersigned at 772.924.3575 if you have any questions or comments.
From our team to yours, GFA International, Inc.
CA#4930

Thomas Montano, P.E.

(

Branch Manager

,,,,... :.

Dayna Izzo
Business Development

Attachments:	Exhibit "A" - GFA International lnc.'s Standard Terms & Conditions Exhibit "8" - Report Distribution Information Request Form

l
°2018 GFA lntemaUonat, Inc AO Rlghls Reserved SAL·000025R2	Page 6017

(

t-"
NA'f\0"
Description of Services: Project Name:
Project Locations: GFA Proposal No.: Proposal Date:

GFA International, Inc.
Florida's Leading Engineering Source
envlrunmen1a1 • Oaotechnlcal • Con11NC1lan Met1rtal1 r .. ung • 1n1pectlans • Code Compliance• Envtronmenlal Ke1llh & Seloty
PORT ST. LUCIE
607 NW Commodlly Cove
Port St Lucie, Flcrlda 34986
Phone:(772) 924·3575 FIK:1772) 924·3S80
teamgfa com
Testing Services
Open View Road Phases 1-3
Off Village Parkway, Port Saint Lucie, FL 34987
12-1431.62
11/19/18

APPROVAL & PAYMENT OF CHARGES
CI CERTIFY THAT THE CLIENT BILLING INFORMATION LISTED ONPAGE 2 OF THIS DOCUMENT IS ACCURATE
CLIENT BILLING INFORMATION: (if different from page 2 of this document)
Company:			 Attenlion:		-p •  lltle: 	 Address:	,,
City, State, Zip:			 Phone:.	 Fax: 		 Email:		
Permit No.: (please fill In)	_
PROPERTY OWNER IDENTIFICATION: (If other than above)

(

Name:-------------------------------------------
Address: 	
Telephone; 	Fax:	
PAYMENT METHOD: (Note: Credit card charges will include a 2.5% administrative fee)
□Net30 (only If credit has been established)	□Cash	□Check Number 		_ Credit Card: □ Visa	□Master Card	□Dfscover	D American Express
Credit Card Number	..,.	CW Code   Exp. Date 	
Card Holder Name 	Card Holder Signature 	

GFA tntemaUonal (GFA) rasarves the right to withhold all repcrta until such time as we receive a signed P,oposal Acceptance Agreement or other written aulhortzaUon referencing lhls In Its entirety. This AGREEMENT, the proposal and tem,s and condiUons constlttAe Iha enUre agn,emenl between Iha cllenl and GFA, and supersede all prlorwr1Uen or oral understanding. Please note that pricing Is wlld lor a period er ninety (90} days from l)f'Oposal date
The below signed, having full legal aulhorily to bind lhe Client Identified In the foregoing Proposal Agreement, has read Iha foregoing Proposal Agreement and hereby agrees lo all of the terms and condlUons contained In GFA's Standard Terms and Condlllons attached hereto as Exhibit "A" which are Incorporated herein by reference as a fundamental and matarlal pert or the P,oposal Agreement. The CUent agrees and understands that GFA's Standard Terms and Conditions have been establlshad In a large measure to auocate c&ftaln risks between Client and GFA, and GFA wtll not Initiate services without Client's execuUcn of agreement to the terms of the Proposal Agreement and the Standard Terms and Conditions and other terms and condlUcns set forth In this Agreement.
PURSUANT TO FLORIDA STATUTE 558.0035, A DESIGN PROFESSIONAL, AS DEFINED IN FLORIDA STATUTE 558.002, ACTING AS AN INDIVIDUAL EMPLOYEE OR AGENT OF GFA INTERNATIONAL, INC. MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.
AUTHORIZED SIGNATURE: 	_ PRINTeD NAME & TITLe:    -_ ..		

ERVICES ACCEPTED: TESTING, 	_
lnltlal accepted service llne(s})

DATE ACCEPTED:	(See below for service llne acceptance)

l
"2018 GFA lntamatlcnal, Inc. An Rlghb Reserved. SAL-000025R2	Page 7 of 7

EXHIBIT"A"
(	GFA INTERNATIONAL, INC.'S
STANDARD TERMS AND CONDITIONS

Ccolcchnlcal, Testing and Inspections

Accrptam:c of Agrctnrtnl Clicnl sp,:cilically agrc lhal lhesc Slllndard Teffl\5 1111d Condilions shall be binding on the p:inics. Capi111lized lcnns no, olhcrwise defined in lhesc Slilndard Temu and Conditions shall have lhe meaning 11Ssigncd 10 such lmns in the Proposal Agrccmml

!,111/nrtnimct of Pro/t:a/01111I St11nd11rd1 11nd Etlrlrs. The Clim< n:cognizcs th:11 GFA•s senriccs in all cases mus, be rendered in accordance wilh 11rcV111hng prorcssional t11111d.uds and ethics. Servites pcrfonned by GFA under lhis Agrccmml will be conducted in u m.11111er consislent with lhe level of can: and slull suindord 10 Ille indusuy under similar conditions. NO OTHER WARRANTY EXPRESSED OR IMPLIED IS MADE. ff u situation
emerges !hat cal.lSCS GFA to believe complillllce wilh lhe Client's wishes could result m Of A v1olaun1 an upphc.iblc provision or aspect ofpmfcssional standards. or ethics, lows of resulaoons, GFA shllll so adruc lhe Climt. The C'lient and GFA shall immcdi3tely enter into d1scussmns lo arrive al 11 mutWllly s;itisfaclory soluiion Fu1hng achievcmcn, of a solution, either p.uty nwy tcrminllled lhis Agtcemcnt in acconiAncc with lhe tcnmnation provisioris Slllled herein

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Compli1111ct Kith Codu llftd S111nllords. GFA shall exen:isc duc and rcasonablc c:ire 111 observing those federal, Sllltc 1111d loc:al codes, slill\danls, sllltutcs, and regulations appltcablc al the time OFA prcpan:d 1111: score of scrvices included in lhis Agrcemcot In lhc cvenl that GFA becomes aware ofany changes in such codes, slllndards, statutes, or regul11tions, and if GFA believes such changes olTett OFA's snvtccs, OFA shall 111form Climl or such chances and 1111: impact abidine by them may have on sm,iccs already performed or to be pc:rfom,ed. lhc fc-cs and costs involved, and scheduling. If cilher Clicnt or GFA believes a change rcquircs renegotiations or this Agrecmcnt bolh Client and GFA shall barcain promptly and in good faith. lf11 rcnceoliatcd A cmcot caMot be developed, Client shall eivc GFA the risht to tmninalc lhis Acrccmcnt withoul pcnaliy. In PIIY cvmt, Clicn1 sh.Ill, to the fullest cxtc:nl pmnitted by law, waive any claim aeainst Oft\, nnd indcmmfy, dcrmd, 1111d hold GFA harmless from PIIY claim or liability for injury or loss arising from GFA 's alleged failure 10 abide by federal, slllte or local codes, standurds, s1.1tu1cs, or rceulutions that wcre not in effect or publicly aMounccd 111 the time GFA otherwise would hnvc incoq,orated their inlcnt into OFA's services. Client shall also compensatc GFA for 11ny lime spent or upcnscs incurrcd by GFA in defmsc: of any such claim. Such compensation shall be b:iscd upon GFA's prevailing rec schedule and expense n:imburscmc-nl policy. The term "any claim" used in this provision means "any claim in conlr.lct, ton, or stalUIC alleging negligence, errors, omissions, strict liability, statutory liability, lm:ach of conllllct, brcw:h or warranty, negligent misrepn:sen1111ion. or olher acts givine rise to liability.•

./.	B11rltd Ut/1/r/a. Client will furnish 10 GFA information idi:ntifying the type wid loation of ulility lines :ind olhcr man-made objects bencoth the Sila:'s surface. GFA will lllkc re11S01111ble prcc.aulions to 11void dwMeine these IIIDll•m.ide objects. Client shall, lo the ru11cs1 extent pcrmincd by law, waive any claim 1J8ains1 OFA, and indemnify, defend, and hold GFA hllnnless from ony claim oflfobility for injwy or loss arising from dumogc lo or contact wilh buried utility lines of other buried man-mode objects lllill wen: not called to GFA·s 111tention or which were not properly loc:llcd 011 dr:iwings fwnisbed lo GFA. Client shall olso compensate GFA for any lime spent of e•pcnses incwrcd by GFA in defcnsc of any such claim. Suth compensation shall be based upon Of A's prevailing fee schedule: 1111d expense rcirnbuncmcnt policy. Thc 1crm •1111y claim" used in this provi,io11 mCQI\S "1111y claim in conlmct, toct, or sllltutc olle&inll nceliecnce, errors, omissions, strict liability, st.1tu10,y liability, breach or con1111c1, bn:ach or warnuny, negligent misrepresentation, or olher acts giving rise to liability."

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S,	Dlspo111/ of Contamlt1111 d S11b1t11ncts (lttcludlng s11nrplu). All substlllces on, in. or under Client's site, or oblllincd from Client's site 115 samples or 115 byproducts of thc s:unpling process, ore Client's prupeny. Unless Chcnt dirccts olhc:rwi5c, GFA shall dispose of all nonhozruduus samples and sampling process byproducts in acconbncc: with applicable law.

Unleu olher 11m1n(lcmcnts an: mu11111lly ngrccd upon in wrtlmg, or unless otherwise required, GFA shall prescTYe samples for no longer lhllll fifteen (15) calendar days after GFA's issW111ce lo the Chen! of the mill.al llllill\lment of service INII rclatcs dalll oblllined from them Ir111 GFA's opinion ony or lhesc samples nrc or may be affected by o rcgulatcd conlBmilWlt, OFA shall p;icktigc such samples in nccordonce with 11pphcablc low, and Clicnt shall 11rn111ge for lawful disposal procedun:s, that 1s, procedures 10 remove the samples rrom GFA's custody and ttunspon them IO a dtspos.ml s1le. However, any saniplcs or smnpline process byproducts lh11t nrc or arc asswncd to be afT«lcd by rcgulatcd contaminants shall be paclcaged by GFA in accordance with applicable law, and they shull bc lumcd over to Chcnl GFA shall not under this Agrccmcnt amngo for or othc:rw1SC d1Sposc of subst.utccs 111Tcctcd by regulated concaminants. GFA will, 01 Clinll's request, help Client idcnufy appropriate oltcmativcs for olT•sitc trcalment. storaec, or disposal of such subslllnccs, but OFA shall not makc 1111y indcp,:ndcnt dcti:rmmallon obout the selection ofa U'Catmeot. storoge or disposal fac1hty, nor will OFA subconlnlct such activities through lrll/lSpot1m or others Chcnt shall sign all mamfests ror the disposal of subslnllecs affectcd by fCIJIIIDtcd contammants However, ir Chcnt dirctts GFA, OFA's employees, or Of A's agent 10 sign such man.rests and/or to hire for Client II conlr.Klor 10 11111uport, Ire.at. or dispose or the con111min111ed subslill\ces, agent (notwithstanding any other provision or lhis Agreement 10 the concnuy) so th:11 GFA shall not bc cons1den:d a generator. lransponcr, or disposer or materials alTcctcd by rcgulatcd contominants e -c11usc involvement with Chenl's contaminatcd sample$ C1111 cxposc GFA to sever risks, Client shall, to the fullest cxlcnt p,:rmillcd by law. w11ive any ct111m against GFA, 1111d indemnify, defend, :ind hold GFA luinnlcss from any cl:um or liabili1y for injury or loss ollcgedly 11ris1ng from OFA·s con111ining, labeling, lr.tnsporting, tesling, storing, or other handlmg of Client's contaminated samples. Client also shall compcnsale GFA for any lima: spcnl or cJpcnses incurrcd by GFA in dermsc: or any such claun (the tenn •:my claim" mc;uu "wiy claim in con1r11c1, ton or sllltutc alleging negligence, errors. omissions, Slrict liability, sllllWlfY liability, bre:ich of controct, br,:ach or warranty, neeligcnl misrcprcscnlation or other acts g1v1ng rise lo h11bih1y"). Such compcns:ition shall be !wed upon Of A's prcva1hn11 fcc schedule and cxpcnsc re(mburscmcnt policy.

,lqulfcr Cross-Con111mlna1/ott. Somphng may result in unavoid.iblc cmss•cootamin111io11of certain subsurface arcas, llS when a Jln>bc or borin11 dcvicc moves through a contamiJlalcd ion<: and lmks it toan aquifer, undC1Jround sm:am, or other hydrous body not pnmously conlllll11na1ed Bccause OFA is powcrlcss to lollllly eliminate lhe nsk despite use of du.: c:ue, and because sampling Is an cssmli31 clement or GFA·s services indicated herein, Climl shall, lo the runes, extent pcnniucd by law, waive any claim against GFA, and indemnify, dcrcnd. and hold GFA lumnlcss from ony cloim or liability for injwy or loss orisinB from cross-contamination alh:eedly caused by GFA's Si1J11Pline. Client shall also compensate GFA for any time spcnl of upcnscs incwrcd by GFA in defense of w,y such claim. Such compcns:ition sh:ill be based upon GFA's prevailing fee schedule and expense n:imburscmenl policy. The tmn •any claim" used in this provision means "IIOy claim in conlracl, ton, or slatule alleging negligence, errors, omissions, strict liability. starutory liability, lm:ach of conlnlct. brcach of warranty, ncghgcnl misrcprcscn1111ion, or other acts g1v111g rise 10 hability."

O{cnt's Ruponslbf/11/a. The Chent sh:111 provide oll cntcna lllld rull information ns to Client's n:quircmc:nts for the proJcct; dcs1gn111c 1111y persons lo act with authoricy or Clicnt. elllllllinc and respond promptly 10 OFA's submissions; nnd give prompt wriltcn notice 10 GFA whenever a dcfetl in work 1w been noted, The Clim! will provide for the nghl of cncry lo allow OFA lo complete the work. While GFA will lllke l"CASon:ible pRCDlllions IO minimize 11ny damage to Ille Sile, 1t is understood by Chcnl thot In lhe normnl course: of wOtt some d.image may occur, the com'1:lion or which is 1101 pan of this agreement. The Chcnt shall be n:spons1ble for payment of all fccs in connection with this project.

Alteration of lttstrunrrna of Scn·lrc. Chtnl agrees lh:il designs, plans. spccific.ations, rcporu. propos:ils :ind sunil:ir documents prcparcd by

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GFA arc insltW!lents of profession.ii service and, os such, no maner who owru or uses them, they may not under any circumsl:mcc, be allcrcd by 1111y p;uty uccpt GFA. Client Wllml\15 \hat GrA·, inslnllllCI\\S of service will bc 115Cd only ond euctly DS submillcd by GFA. Accordingly, Client shall w3ivc :iny cloim 11g3iJut GFA, 1111d shall, to the fullest extent pmnillcd by law, indemnify, defend, and hold GFA h:umlc:ss from any claim or liabilily ror il\iwy or loss arising from unauthorized alteration of GF/\'s instruments of service. Client olso shall compcruatc GFA for any time spent or expenses incWTCd by GFA in defense of 11oy such claim. The tcrm •any claim" means "any claim in contracl. ton or Sllllutc alleging ne1li1cncc, errors, ominions, strict li.ibility, s1111w11y liability, bn:ach of con1rac1, brcllCh of WIIIT1lllly, nclJ)igcnl miJieprescn1111ion or olhcr acts giving rise lO lillbilily". Such compcns;ition sh.all be based upon GFA's prevailing fc-c S(;hcdulc 1111d eJ1pmsc rcimbuncmcnt policy.

ln•oices, R1lmbunobl1 £xp1,uu on,I Escalation of Fees

11.	Jnvolus. GFA will submit invoices to Client on GFA's slllndard invoice form, on tcnns provided in the sprcilic agrttmcnt with the pfflicul:u- Client. Ir no SJM."<:ilic tC11115 arc con1111ncd in the p;uticular asrcement, payment tcnns shall be nCI thiny (30) dllys. P111t1ally completed items of worlc. for which a fee b:is been specified may be billed b:iscd upon pcrcc,nage of completion au c,timatcd by GFA, otherwise, invokes will be b:ued upon GFA's Schedule ofSIJllldard Houtly Rates in cl!'cct at lhc time t!lc WDfk is performed. Pa.st due balances ore s,ibjccl lo in1cn:st of I.S rwrtcnt per month, or Ille mDllimum pem1111ed by SIDie l:aw, whichcvc,- is less. GFA, ofter 11iving .seven (7) day, wrincn notice, RlllY suspend services under any Agtffmcnl until all pas( due ac;counts, including aJlflli<:able inleresl, have been paid. In lho evcn1 1h01 lho invoice is not paid voluntuy and prom(ltly by Client, and mUSI be rcfcm:d 10 an attorney or agent for collection, the Client agrc<s 10 Jl3Y 10 GFA, GFA's rcuonablc collection and a11omey's fee.

Rtimbunoblt Exp,nsa. Rcimburnblc cxp,:nscs, those outside of the scope: of the proposed services, are chorgcd 10 the Client at tost plus ten (101 pcroc:nl and include lhc following items:

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(ii	Out of Kopc reproduction of plans, specifications and other documents, including (11111\5 and documents nc:c.:ssary for submission lo regulatory i»gcncics, b111 excluding documents l"CJll'Oduccd ror use by GFA and any of its consullllnts.
(iii	0111 of scope pcnnil application and filing fcc.s advanced by GI'A Such fen w,11 be invoiced 10 Cli,'111 al cost
(iii)	Th cost of cqui(lm..'111 n:nllll including where applic.ible equipment operators 1111d subcon1J11c1ed services, such AS aulhonzcd phot01jraJ11melly, testing services, lnbor.itory services, orcheologiall services, 1111d other spcci31iud services, cacluding those services which arc c1phc11Jy included in the OFA proposal lflhe services covemt by this Agreement are subject 10 local or s1111e lllxes or fees, such additional costs will be charQcd to lhc project and ore subject 10 n:imbursemml II! provided hcn:in.

£1 11/111/on of Ftts Ftts and schedule comm11men1S arc subject 10 rcnegolilllions for UN'nsonable delay caused by Chi:nt's fo1hlrc:
10 provide specified foc1h11es or 111fonnation, or for delays caused by Wlprcdicublc occWTCnccs, or force majure, such 115 fua, 0oods, strikes, riots, unaVllilabilil}' of labor or matcnals or services, acts of God or of pubhc e11cmy, or octs or regulations of 1111y 11ovmunen111I agency. Tanpor.uy worll s10p113gc Quscd by any of t!lc above may result in addition.ii coats (rcflcclin11 o change in scope) beyond that outlmcd in the proposed AIIRffllClll GFA shall hove the right IO lncreasc IIS compensation p:iyoble by the Chent to GFA in the event that GFA must modify services, factlilics or equipment to comply with luws or rc11ulalion.s lhllt become effmive afkr cucuuon of lhis Agrttmcnl, provided the GFA give the Client thirty (30) days prior notice iU 10 the cause for cscalauon 11nd the addllmnal amounts 111volved.

ln4t111nlfltotlon, Limitation of L/11bllll)·, 1111tl Con,l/t/1111
Prtctiltnl

.,.	lndtmn(Jlcotlon

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To the fullest cxtcn1 .,e11111tt.c:d by opphcablc law, Client agrees to indemnify. protect, d&,fmd, and hold harmless GFA, its officers, d1m:tors, sh.inholdcrs,

p:utnc11, employees, profusionals, indel'C'"fct11 conlr.lctors, and agents (collcccively Mlndemnitccs") mun 1111d against oll claims, dalllllgcs, losses, liens, "uses of action, suils, jud11111cn\s, and e•pcnses {includina, wilhout limi1111ion, bodily illjwy, personal injury, death. real properly da11111ge, pcBonol properly damage, consequential damages, incidcn111I d:unllgcs, coun costs and Dltomcys' fc:cs) o( ony 11111un:, kind, or dcsaiption (collc:ctivcly "Liabilities") of 1111y person or entity whomsoever irising oul of, caused by, or n:sulling from the pcrfonn:ince of the GFA's Work or 1111y plllt thcrwf, even if caused, in part or in whole, by tho ncsliamcc of1111y or oil oflhc lndcmnitces. The 101111 moncwy limit on the Client's indemnification obligation herein is S1,000,000.

Lltnitotlon of Uobl/i9•
TO TUE FULLEST EXTENT PERMITTED BY LAW, AND NOTWITHSTANDING ANY OTHER PROVISION 01' TIIE PROPOSAL ACREE IENT OR THESE STANDARD TERMS AND CONDITIONS, TUE TOTAL LIABILITY, IN THE AGGREGATE. OF GFA, TO TIIE CLIENT AND ANYONE CLAIMING DV OR THROUGII TIIE CLIENT, FOR ANY AND ALL CLAIMS, LOSSES, COSTS AND EXPERT WITNESS FEES AND CO!t"TS OF ANY NATURE WHATSOEVER OR CLAIMS EXPENSES RESULTING FROM OR IN ANY WAY RELATED TO TUE PROJECT OR THE PROPOSAL AGREEMENT FROM ANY CAUSE OR CAUSES SHALL NOT EXCEED TIIE HIGHER OF (I) TEN PERCENT 110¾) OF THE TOTAL COMPENSATION RECEIVED BY GfA UNDER THE PROPOSAL AGREEMENT WtTII TUE CLIENT OR (II) TIIE TOTAL AMOUNT OF $75,000,00. IT IS INTENDED THAT TIIIS LIMITATION APPLV TO ANY AND ALL LIABILITY OR CAUSE OF ACTION HOWEVER ALLEGED OR ARISING, WIIETHER CAUSED BV GFA'S NEGLIGENCE, INCLUDING ERRORS, OMISSIONS, FOR OTHER ACTS OR FOR ANY DAMAGE BASEO IN CONTRACT. OR FOR ANY OTHER CAUSE OF ACTIONS, UNLESS OTHERWISE
PROHIBITED av LAW, AND CLIENT SHALL INDEMNIFY AND
IIOLD GFA HARMLESS •1WM ANY SUCII DAMAGES OR LIABILITY.
Conditiotr Prtttdtnt Notwilhstanding the fore11oing, all claims, including for nc1ligmce or any other cause whatsoever thal the Client has or claims 10 have against GFA, shall be deemed waived unless (i) Cheni noulies GFA of the claim or cbims wilhin thirty ()OJ dnys of disc.ovay lhl:mir and, if the Client conicnds that II clgim eu515 against GFA for negligence or onothcrv10l111ion ofo slllndard ofc:are owed by GFA. (ii) Chent hiu ftnl provided GFA with a wriucn cntl0co1ion cxccutcd by an mdepmJenl dcsipt profi:ssional cum:nlly pmct1cing m the same discipline as GFA. The unification s II a) identify lho 1W11C of the professional, b) specify cnch !Ind every 11c1 or omission that the cmifi« contends is II vt01At1on or the s11111dard of c:n iden1ilicd III the Proposal Aarccmcn1; c) s1111c 111 complete detail the b.isis for the ccrt,ricr•s opinion that c;ich such oct or om1ss1on conslitutcs such A v1ola11on This ccrtificalc shall be prov1d,-d to OFA not less than ll11ny ()0) calendar days prior 10 the prescntauon of any cloun or the 1ns1i11111on of any arb11r:i1ion or judicial prncccdina.
NOTWITHSTANDING TUE FOREGOING, GFA SHALL HAVE NO LIABILITY FOR ANY CLAJI\I DISCOVERED BV CLIENT MORE TIIAN ONE VEAR AFTER DELIVERY OF THE LAST ISSUED REPORT BV GFA FOR TIIE SERVICES DESCRIBED IN THE PROPOSAL AGREEMEll(t'.

II.	Disputes All clauns, duputcs and other matters in q uon between GFA and Clicnl. mcludin1 their respective AllffllS, employees, off'ICCfS, dm:ctors, profession11ls ond con1r.1t1ors, arisans 0111 of or rclo11n1 to lhe Proposal Agn,cmcnl or lhe brc:ich thereof, including, bul not limited lo dispute, 11risins ou1 or alleged de1181'1 deCccu, breaches of contract, errors, om1SSions, or acl5 of profHSton.il negligence (collectively, "Disputes"! shall be dce1dcd by b111d111g Artnlr.ltlon m acconlmicc with the Cons1Nc1ton Industry Rules of the Amcncan Ali>tlnllton AS$0Ciat10n lhcn ob111ining, and judgment on the awilld rendered by the arbilr.ltor(s) 111:ty be cnlefed 111 11.11y cou.n hoving jurisdicuon thcn:of Notw11hs1.mding the forcgoing, GFA shall noe be required IO arbiblltc any legal and/or cqutlable claims (including s1111u1ory 1111d equilllble hens) for collcctton ormonies due.

In the evmt of 1111}' Dispute lhol results an arb1tm1ion or liligalion :is provided above. lhe prevailing party shall be cnlitlcd 10 recover all reasonable costs
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illcurrcd IIS result of im claim, inchld111g stiff IIIIIC, coun coslS, 11tomcy·s fees ond other cl31m-relatcd expenses

I2	Cot1Jtqut1111a/ Damagts Clirnl shall not Ill! liable lo GFA and GFA shall 001 be hoblc to Chc111 for illlY incidental, SJ>"uil, or conscqucnual d.tniagcs (1nclud111g loSI prolilS 1111d '°51 $11vln11,5) incum:d by c11hcr pony due lo Ille fault of lhe ocher, rcg:m!less of the notw-c of this flluli. or whether II was commillcd by Clim! or OFA, their employees, ogenl!, or subconlnlclors, or whclher such liability anses in brcuch of contract or womanly, ton (mcludmg negligence), s1111u1e, or any other cause of action. ConseqUC11t1al damages include, but arc not limited tu, Joss ofwe olld loss ofprofil

JJ	Confidenlia/1,y GFA agrees 10 keep conft<kntml ond 10 not disclose 10 1111y pcnon or entity (olhc1 than OFA's employees und subconlr:lctors), w1lhou1 the poor consenl of Client, 1111 datl 1md mfomuition not previously known to and generated by GFA, or funushcd lo GFA and m:nlted "Conlidmtinl" by Chcnt; 11rovidcd, however, that these provisions sball not apply 10 cl:il:I that IU'C in lhe pubhc domain, were previously known lo GFA, o, wen: inde -odcnlly UC'(Uiml hy GFA from thinl-p.-ir11es under no obligation to Client to ke.:p snid c!Dt1 1111<1 info lion conlidcnual These provisions shnll not apply to 111form.i11on III whatever fonn that comes 11110 the public domDin throuah no fault ofGFA, nor shall they be 111trrpn:tcd to 1111111y WDY n:strict Of A from complying w11h u legally mfon:c:a.ble order ID provide inroffllDtion or d.1111. Chen! 311fCCS !he GFA 11111y use 1111d publish Client's name and o gcnml dcS(ripllon of GFA 's services with n:sl]«t 10 the proJCCI in describing GFA's experience ond quahfic.:itlons to others. Client nlsn agrees thol 1111)' p;ilcnl:lblc or co11yri11hlllble coocepLS developed by OFA m the course ofGFA's services hcn:under .u,: lh.: sole 3nd exclusive property ofGFA

/.I	Fa,lurt 10 Fo/1011 Rccommtnda11ons GFA d1sdo1ms any and all n:sponsibility and lfab1hty for Jlroblcms lh:it m.iy occur dunng unplemenllltion of OFA's plans, SIJ<!C11icutions. or n:comrnmcbllons when GFA 1s not n:lllined 10 observe such implemcnu1ion.

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fl	Dtftc11 in Serr/ct. Client 1111d Client's pcnonncl and conuuc1ors shall Jlromplly inform GFA of any ac1u:1I or suspected dcfeclS Q\ GFA's seniccs, lo help GFA 111ke lhosc prompt und cffec:11vc meusurcs that in GFA's opinion will help minimiu the consequences or any such dcfccc Chen\'s paymcnl 111 full :imount owed for services n:ndcn:d slulll be taken 10 mean thnt Client is s:itislied wnh GFA's services and is unaw.in: of 1111y defe!Ct

Iii.	011'ntrshlp of Jrwrumtnts of Smiu. Plnns, spcc11ico1ions. n:poru, boring logs, cnlcubuons, field d.tu, field notes, laboratoiy le.st dal:I, cs1imn1cs. elccuonic mc:dia files, magnetic Ulpcs (drives), und similar P3pcr 1111d ek<:tronic media (other than S11mplc:s) pttpared by or for GFA 45 inslruments of service nre GFA·s propcny. OFA sholl rct1l0 these insllllmCnts of ser,1c.: for live: ye;ir.. following submission of projccl dclivernbles, durinc which pcnod Of A·s 11\Strumrnts of service will be mode o iloble for Client's n:view at any n:asOC1:1ble lime

11	Ttrmina11on This Asnemml may be lmnmatcd by either party upon ten (10) calendar days wrinen nollcc in the event of sub5tan11al failUR by the othcr p:iny 10 pcrl'orm in acconbncc wilh the tenns of this Agm:mcnl or ony other .igrecmcnts bc:IWccn the panics. Such termination sh11U not be c1Tcc1ivc if !he substunual fotlUR hlls been remedied bcfon: expiration of the period specified III the wnncn noucc In lhc event of tennmation, GFA shall be p3id for services performed to the 1c:rmin.lt1on no1ice date plus re:uollllble 1Cnnin:11ion eXJlfflSCS The expenses shall ludc 1111y fees incumd by GFA from lhc laboratory prior to n:ce1pt ofa lcnninnllon nolice d.11c.

18.	Jnd p ndtnt Contractor
(n) GFA sllllll perform all Services hcrruoder os 1111 indcpendenl conlr.lctor, and nothing con111111ed herein sh.ill be deemed to mute :iny DSSOCintion, partnership, Joint venture, or rrlationship or princip;il 11nd agent or mDSlcr ond scrv:mt, or employer and employee bc1wccn the panics hm:to or any oflihalc:s or subsidiaries then:of, Of to provide c11hcr party w11h lhc right, power or outhonty, whether express or implied, to cn:ote 1111y such duty or obli1a1ion on bch.ilf of the other p;iny

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(b) GFA nlso DgRCS POI to be IRalcd, or scck to be ltcaled, as 1111 employee of Chen! for 1111y pwpo . 111Cluding for the purpo of fringe benefits provilkd by Client, or for d1s.1bility income, social security t.ucs and

bcnclilS, Federal uncmploymrnt compcns:11ion wcs, Slate uncmploymcn1 tnSW11ncc benefits and Federal income tu withhold111g at sources GFA hereby rqiRscnU lhol OFA hllS II/Id 31 oil tunes will matnllllR llmcly payments or oll tllllcs due to lhc ln1emol Rcvmuc Service and all other £DVtrnmenl ogcnc1es, lncludins withholding und oil other wcs
19	/nsura11cc. GFA sh.ill obtlin and m,nnt.1111 m force, 01 its own exJ1C11sc, throushout lhc pcrfonnancc of 11S obhgouons under the Propos.il A menl, inswunce covemgc ocainsl clalnlS, 1h41 may arise out of, or result from. GFA's opcr.uions in connec:tion with the SC1'V1ccs 11S described III the Propos:il Agm:ment. This insunmce sh:ill inclwlc the following coverase with lunilS no less th:in those sel forth below:
Compn:hensivc General Liab1l11y: Coverage per occurrence in the muumum amount ufS1,000,000.00.
Worllm Compcnsotlon and Employer's Liab1h1y: Worl<crs C'ompcns:nioo Insurance ot the amount s1:11utonly rcquiml for e;ich slalc 111 which GFA will opcrntc under the tenns or the Proposal Agreement, but in no event leis lhilll SS00,000.00 f)Cr incident
Compn:hcnsivc Automobile L1mbility Comprrhffls1vc Au1omob1lc L1.1bility having a combined single Jun11ors 1,000,000 00.
None of the miuin:mmts cont1incd herein 11S to types, hn111S 1111d approval of insurance covenigc to be momlllincd by the GFA ore in1tndcd 10 and sh3II not in any manner modify, limit or expillld the GFA's liob1h11cs and obliptiollS otht'IWise provided under the Jln:lVis1on of the Tmns and Conditions and the Prop05.II Agn:cmcnt 111clud111g, without hm1111110n, lhc provisions con111incd 111 Article 10
W	Trues
The fees iUld ch3'1!CS n:Oe<:lcd 1n GFA's proposal for scn,,ccs a.re eiclusive of uny sales. usi:, penomil property, Vllluc added and gOO<hlserv1ccs IIUics. Where applicable, such lalles sh.ill appear as a separate nem on OFA's invoice and Chcot $hall be11111,Jc for the p;iymcnt of such wes lo <iFA

No1wilhs1anding the fon:going, Client shall not be responsible for any fon:ign, feeler.ii. sl:lle or local ta•cs b.'iscd on GFA's net income or n,cc1pts, or such other wcs based on GFA dning bus111css 111 any p,irticul;ir
)wisdiclion.
11	tfnti-Pirac, Non,So/ic,/alion During and for a pcnod of one ye11r following the dote on which Conlr.lctor l;isl provides services 10 Chcnl Jllll'SUillll ID this Agreement ("Employee Non-Sohci1:1uon Pmod"l, Chcnl agrees that it will not, 11lonc or with others, di tly or indim:lly, solic:11 for employment, hire, or cm11Joy, or assist any other entity or pc1SOn in soliciting for employment, hinng, or employment 1111y employee 01 contrnctor who 1s or who is hen:afier employed or cngascd by the Contrnctor. The Em!'loycc Non­ SoliciUllon Pmod shnll be tolled while Chent is III bn:11ch hmof
22.	Non-Suboma1/on. E.lch Party oivccs that in perfonn.mce of 11S obligations undcf this AgRcmcnl, ii will not 11111kc or olfcr 10 make any r,aymcolS 10, or confer, or offer 10 conr.:r ony benefit upon any cmploycc, sent or liducwy of any third party, with !he 111tcn1 10 inlluenci: the conduc1 of such employee, ngcnt or fiduci;uy III n:l111ion to the business of such th11d pony, in connection with !his Agrccmcol.

Mtscdlantous

Proposal Agrumtnt. All rcfcmices 10 the Proposal Agn:,:mcnl hcn:in shall include these Stundonl Tcnns and Conditions.
(b) Go1·tm1ng Lall' Unless otherwise provided, the substlnllvc haw or the s1a1t or Flonda will govern lhc validity or the Proposal Asreemcnt. us 1111cqm1alion 1111d pctf'onruince, 1111d remedies for contr.icl breach or any other clnims related to this AgrecmrnL
(r) AssigttJ The Client m.iy not dcle1101e, assign, sublet or 1r.1nsfcr hts, hers or its d111ics, obliptions or inttrests in the Pro11os:il Ag1cemcn1 wuhout the wnttcn consent of OFA

3

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(dJ Pm ailing Ftt ScAtdul, The rales and recs for items for sen,1cc.s lhal may be n:quu d bul an: oulSide of lhc scope of the propClSIII shall be, unless othNWisc D cd to in wriuna by the panics prior 10 pcnormmg the addilion:il services, lhllt which is dcsmbcd in OFA 's lhcn preva1lmg published ra1cs ond rec schedule.
t,J Se,·trablllty. In lhc cvcnl any provmon of the rropos11l Agreement or lhcsc Standard Tcnru and Cond11tollS shall be invalid, 11lepl or uncnforcc3ble in any respect, such a provmon shall be considC'l'Cd scp,1111tc and scvcr.iblc from the rcm.iimng provisions of this Agn:cmcnl, 3nd lhe validity, lcgolily or enforccAbility of any of lhc rcm:iining provisions of lh1s A11recmcn1 sb3II noc be affoc1ed or unpam:d by such provision in any way
(/) Entire Agrumtnt. The PropoSlll Agreement constilutcs the cntiR umkBwnd111g between the panics hC'l'Clo in rcllltion lo the subject m;,ttcr hereof ond suprncdes all prior discussions, agrccmcn1s and cnllltiorlS, whelhtt or.al or wnuen. No modilicolion, amcndmct11 or other clumgc may be m:idc W the Proposal Agreement or any pan thcmif unless uccd lo writing and executed by authorized officer of both p;irues
(g} P11111gr.iph Hcodings PD.r.lgnph he:ulings an: for convenience only and shall not be 3 p3n of lhc Proposal Agreement
(Ii) Waiver F3ilurc by t:ilher party al any lime to enforce any obligo11on by the other pmy, 10 cllllm II breach of any term of the Proposal Agreement or In e•cn:ise My power ngrced to hen:undcr will not be COll$lrlled
:is n w3ivcr or ony righl, power or obhga1ion under the Proposal Alf'ffllcnl, will not ;alf cl any subsequcnl breach, and w,11 not pr,:Judicc cilhcr p;u1y 115 n:g:uds 1111y subscqumt 11c11on.
(I)	SU1Y1val The provisions of the Proposal Agreement lhat by their n lurc Md con1en1 are in1ended to survin lhc pc:nonmnu hereof, shall so survive the coinplclion and 1crmi1131ion of the Pro(IOSIII Agrccmenl Wilhoul limiting the scnmluy of lhe forcsoina, Anlclc1 H.	/II JI. 11. IJ. /.I /J ffi. 17 1! and U oftbcse Terms arul Conditions shall so sutYive.

C	Revised 4/28. 14

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007 NW COnwnodity Cove • Polt SI. Ludo. AOttda l-1988		!_n)JZ•• 575 • (77ZJ ,2,.35ao tlu 

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DISTRIBUTION INFORMATION REQUEST FORM

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

Date 	_
Attention
ProJact 	_

GFA Projac:t ·-----------
Fax•-----------
Permit # 	_

The loUowlng Names Addressts and Permit Numbers need to be supplied lo III In onler to aulst In Iha dlwlbutlon of repons for your ooMIJUcllon p,ojed Your coaperaUon In qu.-iy responding wta euura na delay In the canple11on of yolJ' conslrUctlon openUons and tho distrtbu1lon or au your reo0<1s

Please remu 1111, lnform81ion via faa to tho Olallll>Ulfon depatlment 11(30 ) 945-1990. PIOIIMI do no1 he,llalo to con 'MIii any qutsllons at
(305) 945-1990 Thn  you

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Envi,onman I • lect,nlc.l • Conill\Jalon Maleri1ls Tos 09 • Speaal & fhfeshold ln5')1C11Clftl • Plan Re,low a co:se COf!lpll.lllCI
Flortda'1 ludlnQ E•glnNrf•g Sovn:a
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PULTE HOME CORPORATION WORK ORDER
FOR CONSULTANT SERVICES
(

// '/7
Gnp7f ci.n)

VENDOR NUMBER •  7503243
VENDOR NAME • Caulfleld and Wheeler, Inc.

PROJECT NAME:	Del Webb at Tradition LOA:	410626601.
Account Category:	10316 & 10494
Work Order #.. 6266CW 1033017.

DATE:	3-30-17
ORDERED BY: Matthew Nelson PROJECT MGR: Matthew Nelson

D	CP • COST PLUS
Time and materials based on hourly rate schedule In effect at the time service is rendered

TASK DESCRIPTION: Provide Stake Outs and A& Bullts
As defined In attached Proposal #1-16-045 for both	Maximum fee$	_ Del Webb Tradition and Openvlew Road	 Not to exceed without authorization
X	LS • LUMP SUM
Fixed fee $ Total = $421,000

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10316 -$385,200.00
10494 -Offslte Improvements $35,900.00

AUTHORIZATION:

0;;

The work referenced above wUI be initiated when copy or Ihle work order Is signed by both parties.
I hereby authorize the performance of the above services and agree to pay the charges resulting there from as Identified in

the "FEE-TYPE"

authorized undar this agreement Is subject to the t:• :and condiHons ot the original con•act.

\ It,/	}J/;+L '1--(		I  ,,

Consultant Signature David P. Lindley Vice President

Date	Puita Home Corporation Signature	Date Land Project Manager
Ml'KKW \.CCXZICPZ

/13/,-:;-
Date

@'-'·'o-

,

1'-90.B

Tltle

Vice Pcesldeot Land Development

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EXHIBITG

To:	Estimating Departmenl		Date: l l/21116 (Rev. 1/4117) Proposal #:	l I-16-04 S
From:	David P. Lindley, PLS Vice President

PROJECT NAME:	DEL WEBB AT TRADITION (SOUTHERN GROVES) PORT ST. LUCIE, FLORIDA

Item No.	Descriohon of Work	Site	Ooenview Rd.	
I	Calculations	$20,000.00	$1,800.00	
2	Verify Boundary	$1,200.00	NIA	
3	Stakeout Buildina Pad	$32,000.00	N/A	
4	Stakeout Cable Conduit	NIA	$2,000.00	
5	Asbuilt Cable Conduit	NIA	$2,400.00	
6	Stakeout Subgrade	$30,000.00	$3,300.00	
7	Stakeout Finish CurbinR & Bluetops	$32,000.00	$3.600.00	
8	Stakeout Tin Tabs (as reauired)	$1,200.00	$300.00	
9	Stakeout Storm Draina2e	$15,800.00	$1,500.00	
10	Asbuilt Stonn Drainage	$17,000.00	$1,500.00	
l I	Stakeout Sanitarv Sewer	$20,000.00	NIA	
12	Asbuilt Sanitary Sewer	$24,000.00	NIA	
13	Stakeout Water Distribution	$20,000.00	$3,600.00	
l4	AsbuiJt Water Distribution	$24,000.00	$4,500.00	
15	Stakeout CrossinJ!S	Not Included	Not Included	
16	Rock OR Paving Asbuilts	$15,000.00	NIA	
17	Stakeout Retention Areas/Lakes	$15,000.00	NIA	
18	Asbuilt Retention Areas/Lakes	$24,000.00	NIA	
19	Stakeout Force Main	$4,000.00	$2,000.00	
20	Asbuilt Force Main	$5,800.00	$2,800.00	
21	Stakeout Li2ht Poles	NIA	$1,800.00	
22	Stakeout Reclaimed Line	$14,000.00	NIA	
23	Asbuilt Reclaimed Line	$20,000.00	NIA	
24	Stakeout Silt Fence	$4,800.00	NIA	
25	Stakeout Sidewalks not along curbied2e of pavement	$2,800.00	$2.000.00	

(CWI PROJECT #7478)

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l	U	26	!Stakeout Berm/Swale Centerline	}$6,000.00	ls1.soo.oo	7 

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To:	E,;timuting Depurtment	Date: 11/2JIJ6(Rev. l/4/17)
Proposal#:	11-16-045

From:		David P. Lindley, PLS Vice President
PROJECT NAME:	DEL WEBB AT TRADITION (SOUTHERN GROVES) PORT ST. LUCJE, FLORIDA

Item No.	Descriotion of Work	OJ·Site	Onenview Rd.	
27	Asbuilt Berm/Swale Centerline	$4,000.00	$1 000.00	
28	Stakeout Lift Station Slab OR Fence (2)	$600.00	N/A	
,------;,-----.		3::l.' \.),..		
	Total Fee for Services Denned Above	$353.200.00	$35,900.00	
		l j , ,_ ,		
29	Stakeout Tree OR Preserve Fence	$2.50/LF	NIA	
30	Stakeout Walls/Fences	$1.25/LF	$1.25/LF	
				
	Alternates:			
rv 31)	Asbuftt-:::_· _;,,,.-P.ae	ffl;868:00	Nh\	
32	Stakeout Conduit	$0.80/LF	N/A	
33	Asbuilt Conduit	$1.00/LF	N/A	

				

(CWI PROJECT #7478)

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Southern Grove Community District Nos. 1-10

MEMORANDUM

To:	Board of Supervisors
From: Jesse Wargo, Assistant District Manager
Date: March 20, 2025

Board Meeting Date:	April 2, 2025

SUBJECT

Approve and Ratify Bond Requisition No. 26 - District No. 5; Special Assessment Bonds Series 2022 (Community Infrastructure)

STAFF RECOMMENDATION

Staff recommends approval and ratification of SG2022 Bonds Requisition No. 26 to Pulte Home Company, LLC. in the amount of $557,543.42.

GENERAL INFORMATION

This requisition is for reimbursement of eligible Marshall Parkway construction costs, reviewed and approved by the District Engineer in accordance with the master and supplemental trust indentures for Southern Grove bond series.

DISTRICT LEGAL COUNSEL REVIEW

Not applicable.

FUNDING REVIEW
No impact on O/M budget, payable from bond acquisition and construction accounts.

1

2022 ACQUISITION AND CONSTRUCTION ACCOUNT REQUISITION

REQUISITION NO.	26
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: 26

Name of Payee: Pulte Home Company LLC

Amount Payable: $557,543.42
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]

1

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

u

SOUTHERN GROVE COMMUNITY DEVELOPMENT DIS	NO. 5
By:		 
Responsible Officer

Date:

03/19/2025

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]
By	{j),/
Name:		"Butch" Terpening
Title:	District Engineer
Date: February 27, 2025

2

The total of this Requisition ($2,230,887.52) draws from 4 accounts:

SG2021Bonds	$	275.10	
SG2022 Bonds	$  557,543.42	
SG2024 Bonds	$1,664,704.18	
SGUnrestricted	$	8,364.82	
$2,230,887.52 Total

Frank,
Here is wire info

Company Name:	 Pulte Home Company, LLC. ABA Routing #:	 026009593 (Wire Transfer) Account #:	445 127 3233
Account Name:	Pulte Home Company, LLC Bank Name:	 Bank of America
Bank Address:		901 Main St, Lower Level Dallas, TX 75202
(1-888-715-1000)

Garrett Dinsmore
Manager Land Development
Pulte Group
4400 PGA Blvd, Suite 700

Palm Beach Gardens, FL 33410 Cell – (304)290-6022

SOUTHERN GROVE COMMUNITY DEVELOMENT DISTRICT NO. 1
July 21, 2023
VIA EMAIL (ssteady@burr.com) VIA U.S. MAIL
Scott I. Steady, Esq.
Burr Forman LLP
One Tampa City Center, Suite 3200 201 North Franklin Street
Tampa, FL 33602

Subject:	Del Webb at Tradition/Southern Grove CDD; response to letter dated June 29, 2023 Dear Sir,
On behalf of the Southern Grove CDD (District), please find below narrative response to each
of Pulte’s requests from your letter referenced above:

Review and approval for payment of the requested $1,772.087.52. The District is aware of the pending turnover of a section of Marsall Parkway to the City. Once that turnover is complete, the District will process the requisition for payment. We look forward to receipt of confirmation this section of Marshall Parkway has been accepted and turned over to the City.

Approval for payment for imported fill in the amount of $759,500.00 or initiate discussions between the parties on a process to resolve the outstanding imported fill costs: i.e. mediation, third party engineer review, etc. The CY is 155,000 in place. Total earthwork would then be
$2.96 x 155,000 or $458,800 total. The District would prefer to avoid the extra expense of mediation or other processes to resolve and recommend Pulte’s engineer negotiate with the District engineer toward resolution.

Confirmation of any further documentation/agreements required by the District to issue payment for the outstanding costs to be paid from the District’s Bond proceeds. Confirmed, we are not aware of anything beyond the documentation ordinarily required under the requisition provisions of the governing indenture: i.e. EOR certification documents, invoices, etc.

Sincerely,
B. Frank Sakuma, Jr., CDM District Manager

75

BURR·;·FORMAN,  r
1	ult  lll(l((rr

Scott I. Stead)
s5tentl) " burr com
D1l'l:ct Dini kl}) 16,.< I?	One Tampa City Center, Suite 3200
201 Nor1h Franklin  trcet
T;impa, FL 33602

Officr (813) 221-2626
Fnx (813) 221-7335
June 29, 2023	13Ulut.COM

VIA EMAIL (bterpcning@ct•cng.com, bsakuma@adsinc.org, sgarrett@torchrialaw.com) VIA U.S. MAIL

James P. ··Butch.. Terpening, Jr., P.E. President
Culpepper and Terpening, Inc.
2980 South 25th Street Fort Pierce, FL 34981
Susan M. Garrett. Esq.
Torcivia, Donlon, Goddeau & Rubm, P.A. Northpoint Corporate Center
701 Northpoint Parkway, Suite 209 West Palm Beach, FL 33407

B. Frank Sakuma, Jr.. COM District Manager
Southern Oro, e COD 10807 SW Tradition Square Port St. Lucie FL 34987

Re:	Del Webb at Tradition/ outhern Grove COD
Ladies and Gentlemen:
I am,  riting on behalf of Pulte Home Company, LLC regarding payment from the District's Bond proceeds for the outstanding costs concerning the completion of farshall Parkway. In the past. I have coordinated with Dan Harrell and l understand Ms. Susan Garrett has taken over the position as District Counsel. A number of agreements have been entered into between Pulte, the District (and Mattam)) to provide funding for the construction of Marshall Parkway. An example of one of the agreements is the attached First Amendment to Improvement Acqui ition Agreement (2020 CI Project) entered into in 2020 (Exhibit '·A''). To date, the Distri t has paid Pulte for the street lights, landscaping/irrigation and utilitie associated with farshall Parkway. Pulte has been corresponding with the District Engineer for payment of the remainder of the costs associated with Marshall Parkway.
For Ms. Garrett·s information, there have been some discussions v.ith the District Engineer regarding the requested costs associated with the imported till used for Marshall Parkwa). In the fall of last ) ear, Garrett Dinsmore (with Pulte) proposed that the District move forward and pa)

51076203 vl	AL • DE • Fl  • GA • MS • NC • SC • TN

James P. "Butch'. Terpening, Jr.. P.E.
B. Frank Sakuma1 Jr., CDM Susan M. Garrett, Esq.
June 29, 2023
Page 2

for costs other than the fill amount as provided in the attach d clrnrl in the amount or
$1,722,087.53. (the requested fill amount is $759,500.001) (E hi bit --s-').
[ undersland that all City inspections for Marshall Parkway are complete and the only outstanding issue is a landscape/irrigation maintenance agreement with the City that has been submitted to the City for review and approval. Given the status of the Cit) ·s acceptance, Pulte request the following from the District:
I.	Re,·iew and approval for payment of the requested $1,772.087.52.
Approval for payment for imported lill in the amount of $759 500.00 or initiate discussions between the parties on a process to resolve the outstanding imported till costs· 1.e.. mediation, third party engineer review, etc.
Confirmation of any fu11her documentation/agreements required by the District to issue payment for the outstanding costs to be paid from the District's Bond proceeds.
incerely,
I	-
Scott Steady
SIS
cc:   Garrett Dinsmore, Pulte    (1'ic, email

1 There is also a dispute regarding the eligibilit  for c:0s1s as ociated with an irrign11011 main in the amount of $315.514 .35. Although Pulte does 001 "aive its rights for pa) ment. Pulte ackno1, led es the DisLric1· po,ition on this issue and expec1s to reach c1n amicable resolution concerning 1his issue once all the olher co ls are ,1ddrc cd.

S1076203 v2

EXHIBIT "A"

FffiST AMENDMENT TO IMPROVEMENT ACQUISITION AGREEMENT
2020 CI Project

THIS FIRST AMENDMENT ("FiJ'st Amendment") to that ce11ain Improvement Acquisition Agreemenl-2020 CI Project ("Agreement,,) dated July 17, 2020, is entered into as of the  1'-'  day of  Jt,.t-y'   , 2021, by and among Matta my Palm Beach LLC, a Delaware limited liability company ("Mattarny"), Pulte Home Company, LLC, a Michigan limited liability company {"Pulte"), and the Southern Grove Community Development District No. 5, a local unit of special purpose government organized and existing in accordance with Chapter 190, Florida Statutes ("District No. 5")1 acting for itself and under delegated authority from the Other Districts in accordance with the District Interlocal Agreement, as defined in the Agxeement. All capitalized terms not otherwise defined herein shall have the meanings ascribed to them in the District Interlocal Agreement.

PRELIMINARY STATEMENT

The patties have made the following dete1minations:

Districts and Developers

The District has issued its Special Assessment Bonds Series 2020 (Community lnfrastructure) ("2020 Bonds").

Associated with the 2020 Bonds, a Supplemental Engineer's Repo1t Series 2020 Bonds, dated May 13, 2020 ("Engineer's Report) was produced, which in Section 3.1(4) identified Marshall Parkway as a component of the 2020 CI Project.

Subsequently, the District adopted Resolution 2020-28 clai'ifying that the 2020 CI Project may include Roadway lights for Marshall Parkway.

The District and Pulte further intend to enter into the "CONFIRMATION OF   INTENT	TO   ACQUIRE	PUBLIC	INFRASTRUCTURE ACKNOWLEDGEMENT OF COMPLETION, APPROVE OF MAXIMUM PAYMENT AMOUNT, AND ACKNOWLEDGEMENT OF TRANSFER TO AND
ACCEPTANCE BY THE CITY OF PORT ST. LUCIE" for the underground utilities
within Marshall Parkway.

The purpose of this First Amendment is to clarify the description of the Marshall Parkway Phase I Project listed in the Engineer's Report and the Term "Marshall Parkway Phase I - Part l Project" in Section I of the Agreement.

NOW, THEREFORE, in consideration of the mutual covenants herein contained, and for Ten and No/lO0s Dollars ($10.00) and other good and valuable consideration, receipt of which is hereby acknowledged, and subject to the terms and conditions hereof, the parties agree as follows:

4SH3lS7 v2.doc

Incorpol'atioo of Rccitnls. The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this First Amendment.

Agreement Amended. The parties agree, for themselves and their successors and assigns, that Section 1 of the Agreement shall be amended to read as fol lows (new text shown in underline):

L   Notwithstanding any other provision in this Agreement, for the 2020 CI Project listed and described in Section 3 of the 2020 CI Engineer's Rep01t, Pulte is only responsible for the construction and conveyance to the City of Port St. Lucie of Marshall Parkway (f/k/a Open View Road) Phase 1 except underground utilities and other infrastructure located with.in such roadway segment but not listed or described in the 2020 Cl Engineer's Report (the included infrastructure for which Pulte is responsible under this Agreement, the "Marshall Parl<way Phase 1-Part
1 Project"). The Marshall Parkway Phase 1-Part 1 Project shall include the const1uction of roadway improvements from the intersection with Village Parkway. west u to and includin the r undabout totalin a roximatel 2 510 feet in length. The proposed roadway section is designed as a 4-lane. but built as a 2-lane divided urban roadway. with sidewalks. landscaping. irrigation, drainage. and streetlights. All other portions of the 2020 CI Project are the responsibility of Mattamy to con1plete. The Marshall Parkway Phase I -Part l Project shall be dedicated directly to the City of Pait St Lucie in the maimer provided in Section 12(b) of this Agreement. Underground utilities and other infrastructme included in the Marshall Parkway Phase 1 roadway segment but not included in the Marshall Parkway Phase l-Pa11 1 Project, and any amount owed to Pulte for the Marshall Parkwa Phase l-Pa1t 1 Pro·ect and un aid from roceeds of the 2020 Bonds may be eligible for funding as a Remaining Project (defined below) with the proceeds of Future Bonds (defined below).

Amendment. Except as amended herein, all other terms and provisions of the Agreement remain in full force and effect.

{Signatures onfollowing pages)

4SSSllS7 v2.doc

Attest:

Print Name:	2,. F@a A kJk.(;.Jlf1j .Ji,.. 1

DISTRICT NO. 5:

Print

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 5

By:

(Seal)

STATE OF FLORIDA coUNTY OF (/:  L1;. c. e

The foregoing instrument was acknowledged before me by means of g,-physical presence or D online notarization this _j_!/  day of_"4.-"'	, 2021, by 		_
		0911	P,t,,u,tr	,	CJrn,crben	(Title). Het&ke is
,JJ personally known or

D produced identification. Type of identification produced 	

  1 •(ii\	OELHAIM FRANK SAKUMA, JR.
(f°'(:£°")"'<tJ.\ Notary Public • State or florldft
\

·•- - .l)i/

j	Commission II GG 288229

My Comm. Expires Jan 2, 2023

[Nota1y Seal]

f

Print Name:	6- fr..nk.  kk1,n,o	h..
Notary Public, State of Florida
My Commission Expires:  i/7/2 ok"J

4HS3351 v2 rloc

, .

MATT AMY PALM BEACH LLC,

a Delaware Limited Liability Company

Print Name: J,  Ers--- k .G. 1. ....

STATE OF FLORIDA
coUNTY OF J l	LL <--:-e

I	• ,

The foregoing instrument was acknowledged before me by means of nhysical presence or o	online	notarization	this 		day	of	Tt... L1	,	2021,	by

t

A>,fh,ay T. R 4., ,.,,,) ,	, as  i4.,;._ft:,,,<;Je ...	of MATTAMY PALM BEACH LLC,
He/She:

is personally known or
produced identification. Type of identification produced 	

(SEAL)		j	
Print Name:	i3:. fi..u,,_J.. Jr-&,,,.,. /jl, .

{ i	,.) Notary Public· State of Florida

1$_m ;· ,. BELHAIM FRANK SAKUMA, JR.

·, Ji-

·-..,g, ry••,•· My Comm. bplres Jan 2, 2023

,	Commission I GG 288229

Notary Public, State of Florida
My Commission Expires:	1r1,.J./2.i;L
*

45553357 v2,doc

Witnesses:	PULTE HOME COMPANY, LLC, a

Michigan Limited Liability Company

By: 	
PrintINGame: KA. GON2!ALEZ _ Title:	Vice President
land Development

*	*	"'

STATE OF FLORIDA COUNTY OF ?ca.I"" Be	
The foregoing instrument was acknowledged before me by means of O physical presence or D online notarization this day of .::S	, 2021, by 		_
? d  <nin1.,ceL	, as v'p 	c.-.-t.	of PULTE HOME COMPANY, LLC.
He/she is

_.D-personally known or

'.J produced identification. Type of identification produced 	_

ff '.!A''.\ Commission# HH067229
\}1. - :; Expires November 29,2024
·- ';r.o,,·.,;,;.,,,0 ··· Bonded Thnl Troy Fain lnsuran.e&OO·JSS.7019

..--,,','.	RYAN WARES

[Notary Seal]

Print Name: 	_ Notary Public, State of Florida
My Commission Expires:	

4SSS33S7 ,l.doc

EXHIBIT "B"

ITEM	MARSHALL PARKWAY COST	TOTAL	TOTAL	
	CONTRACTOR	SCOPE	REQUISITION	Requisition (Less IMPORT and IQ Main)	
1	Guettler	Road	$1,927.129.35	s	1,167,629.35	
1	Guettler	Irrigation Main	$  315,514.35	s	-	
1	Guettler	SWPPP	s	48,845.00	s	48,845.00	
I				s	-	
I	2	STATEWIDE	2nd 11ft	s 113,680.00	$	113,680.00	
I				$	-	
'	3	GRSC	Back of Curb Drainage	$ 163,161.18	$	163,161.18	
I				$	-	
4	Ferrazzano	Pavers	$	10,175.00	$	10,175.00	
I				$	-	
I	5	Kimley Horn	Engineering	$  216,980.00	$	216,980.00	
				$	
I	6	GFA	Geotech	s	15,717,00	$	15,717.00	
				s	
I	7	Caulfield and Wheeler	Survey	s	35,900.00	s	35,900.00	
I
!TOTAL	1 s 2,841,1ous I s	1.112,os1.s1 1

51076203 v2

PULTE'S ENGINEER'S CERTIFICATE OF WORK PRODUCT

Marshall Parkway Phases 1, 2 and 3 Road and Site Work (f.k.a. Open View Road)
FOR GOOD AND VALUABLE CONSIDERATION, the receipt and sufficiency of which are hereby acknowledged, Kimley-Hom and Associates, Inc. ("Pulte's Engineer"), to the best of its knowledge, information, and belief, based on the standard of care applicable to engineering professionals, certifies to the Southern Grove Community Development District No. 5 ("District No. 5"), that the portion of the Work Product as defined and described as the Marshall Parkway Phases 1, 2 and 3 Road and Site Work f.k.a Open View Road, and as more particularly described in the attached Schedule 1 (the "Improvements"), is fit for the purposes for which it was intended, including the construction of the Improvements.
Pulte's Engineer shall have no responsibility for any contractor's means, methods, techniques, equipment choice and usage, sequence, schedule, safety programs, or safety practices. Pulte's Engineer neither guarantees the performance of contractors, nor assumes responsibility for any contractor's failure to perform its work in accordance with the contract documents as specified.
Nothing herein shall relieve Pulte's Engineer of responsibility to third parties for negligence or for any defect in design, as otherwise provided by law.

IN WITNESS WHEREOF, Pulte's Engineer has caused this instrument to be executed by its duly authorized agents, and its corporate seal affixed hereto, this_7_ day of July, 2022.

KIMLEY-HORN AND ASSOCIATES, INC.

By: 		_		
Print Name:	Kinan Husainy		
Title:	Enqineer of Record

(Seal)

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No. 75481  .\
*	.	-

Digitally signed by Kinan F Husainy
DN: cn=Kinan F Husainy, c=US, o•KIMLEY• HORN AND ASSOCIATES.

:: "1J :.	·' a::=
1-:!,Q(I\,.  STATEOF  • /_§/, f!

ou=A01410D0000016093049BD3000061F5
emait=kinan.husainy@kimley-horn.com Date: 2022.07.07 09:19:52 -04'00'

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48091109 vi

SCHEDULE 1 TO CERTIFICATE OF ENGINEER

Marshall Parkway Phases I, 2 and 3 - Road and Site Work, f/k/a Open View Road

All improvements as provided for in the Roadway Construction Plans for Open View Road (n/k/a Marshal Parkway), Southern Grove at Tradition, prepared by Kimley Horn and Associates, Inc., Project No. 04 7897020, dated 07/15/2016, Phases I and 2 (excluding water and sewer improvements and lighting previously acquired by District No. 5).
Phase 3 - Site preparation and fill for Phase 3 for the installation of the underground utilities. Irrigation Main - Phases I, 2 and 3

48091109 vi	2

PULTE'S CERTIFICATE OF COSTS
Marshall Parkway Phase 1, 2 and 3 Road and Site Work (f.k.a. Open View Road)
FOR GOOD AND VALUABLE CONSIDERATION, the receipt and sufficiency of which are hereby acknowledged, Pulte Home Company, LLC ("Pulte"), to the best of its knowledge, information, and belief, certifies to the Southern Grove Community Development District No. 5 ("District No. 5"), that the costs of the Work Product as defined and described as Road and Site Work for Marshall Parkway Phase 1, 2 and 3 f.k.a Open View Road, and as more particularly described in the attached Schedule I (the "Improvements"), are as follows:

ITEM	MARSHALL PARKWAY COST	TOTAL	'1
EXIDBIT	
	CONTRACTOR	SCOPE	REQUISITION		
I	Guettler	Road	$1,927,129.35	
A	
I	Guettler	Irrigation Main	$315,514.35		
1	Guettler	SWPPP	$48,845.00		
					
2	Statewide	2nd lift	$113,680.00	B	
					
3	GRSC	Back	of	Curb Drainage	$163,161.18	C	
					
4	Ferrazzano	Pavers	$10,175.00	D	
					
5	Kimley Horn	Engineering	$216,980.00	E	
					
6	GFA	Geotech	$15,717.00	F	
					
7	Caulfield and Wheeler	Survey	$35,900.00	G	

[TOTAL	$2,8 2,101.88

48091155 vi

IN WITNESS WHEREOF, Pulte has caused this instrument to be executed by its duly authorized agents, and its corporate seal affixed hereto, this .1f._ day of June, 2022.

PULTE HOME COMPANY, LLC, a Michigan
limited liability company

By	   Print  GONZALEZ

Title: (Seal)

Vice President
Land Development

18091155, I	2

SCHEDULE 1 TO CERTIFICATE OF DEVELOPER

Marshall Parkway Phases l, 2 and 3 - Road and Site Work, f/k/a Open View Road

All improvements as provided for in the Roadway Construction Plans for Open View Road (n/k/a Marshal Parkway), Southern Grove at Tradition, prepared by Kimley Horn and Associates, Inc., Project No. 047897020, dated 07/15/2016, Phases I and 2 (excluding water and sewer improvements and lighting previously acquired by District No. 5).
Phase 3 - Site preparation and fill for Phase 3 for the installation of the underground utilities.

Irrigation Main - Phases I, 2 and 3

48091155 vi	3

WORK ORDER

C

to
Master Land Trade Contractor Agreement

Pulte Market/Division:	South East Florida - 1070	
Pulte's Project Representative:	G. Dinsmore	
Contractor and Representative:	Ben Guettler	
Type of Trade:	Earthwork	
Master Land Trade Contractor Am-eement "Effective Date":		
Work Order Number:	Change Order #2	
Work Order Commencement Date:	4/26/2018	
Retainage held (% and Draw/Final):	10%	
Project & Phase:	Del Webb@ Tradition - Phase 1-4	
LOA Number:	410626601	
Account Category:	See Below	

This Work Order is issued pursuant to the Master Land Trade Contractor Agreement dated as of the Effective Date indicated above between Pulte and Contractor. Contractor accepts this Work Order and agrees to perfonn the Work described in Schedule A attached hereto for the above-referenced Project for the Work Price set forth in Schedule B

(

attached hereto. Pulte agrees to pay Contractor the Work Price subject to the tenns and conditions contained herein and in the Master Land Trade Contractor Agreement. This Work Order covers the completion of the Work (including without limitation the provision of all necessary labor and supply of all Materials) described herein and in the schedules, exhibits and documents attached hereto for tl1e above-referenced Project.
Contractor acknowledges that the prices set forth herein include all applicable sales tax, duties, labor, delivery, equipment, handling, bonding, royalty fees and license fees. Prices are effective on or after the date of Pulte's execution of this Work Order.

Prices specified herein shall remain fixed until otherwise agreed in writing by a Pulte authorized representative. Price changes shall not become effective unless and until a Change Order to this Work Order is executed by an authorized representative of Pulte and Contractor.

Invoices for non-contracted items must be supported by a purchase order or field Work Order executed by a Pulte authorized representative.
The documents listed below are incorporated as part of this Change Order: Schedule A: New Contract Values after CO 1 and 2

10416	Earth Balancing	$4,043,691.50	
10428	Sediment & Erosion Control	$ I72,366.50	
I 0438	Sanitary Sewer	$3,798,627.04	
I0442	Stonn Sewer	$1,841,320.98	
10444	Water System	$1,248,057.36	

Contractor

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MLTCA Work Order National Template 10·11·10

EXHIBIT A

10458  Paving

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10466 Sidewalks
10500 Irrigation
10494 Offsite Improvements
TOTAL

$2,048,936.74
$230,238.94
$0.00
$2,827,946.18	-$395,980.39 -$140,477.09 = $2,291,488.71

$16,211,185.24

Schedule B : Detail list of Original Contrdct Unit Prices / Change Order I and 2

Each party signing this Work Order has read the above-referenced Master Land Trade Contractor Agreement, the additional provisions contained herein and the Schedules described above and attached hereto, and accepts and agrees to be bound thereby. Contractor acknowledges having received a copy of the Master Land Trade Contractor Agreement and all schedules and exhibits to this Work Order prior to execution.

Signed:

Print Name:

Pulte Home

Signed:

Print Name:

.'	...

		

Title:		
(	Date:		 ---------

Title: Date: Signed:
Print

 Land Developm nt Manager
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Name:		

Title:
Date:

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DocuSign Envelope ID: 97DDE5E3-55E6-4657-98BA-701A3BEBDB37

WORK ORDER
to
Master Land Trade Contractor Agreement

Pulte Market/Division:	South East Florida	
Pulte 's Project Representative:	Garrett Dinsmore	
Contractor and Representative:	Statewide Grading, LLC	
Type of Trade:	Paving Contractor	
Master Land Trade Contractor Agreement "Effective Date":		
Work Order Number:	6266SWG0 12822	
Work Order Commencement Date:	Upon Return Signed Work Order	
Retainage held (% and Draw/Final):	-0-	
Project & Phase:	Del Webb - Marshall Parkway Repairs	
LOA Number:	410626601	
Account Category:	10494	

This Work Order is issued pursuant to the Master Land Trade Contractor Agreement dated as of the Effective Date indicated above between Pulte and Contractor. Contractor accepts this Work Order and agrees to perform the Work described in attached hereto for the above-referenced Project for the Work Price set fo11h in Schedule B
attached hereto. Pulte agrees to pay Contractor the Work Price subject to the terms and conditions contained herein (	and in the Master Land Trade Contractor Agreement. This Work Order covers the completion of the Work (including without limitation the provision of all necessary labor and supply of all Materials) described herein and in the
schedules, exhibits and documents attached hereto for the above-referenced Project.

Contractor acknowledges that the prices set forth herein include all applicable sales tax, duties, labor, delivery, equipment, handling, bonding, royalty fees and license fees. Prices are effective on or after the date of Pulte's execution of this Work Order.

Prices specified herein shall remain fixed until otherwise agreed in writing by a Pulte authorized representative. Price changes shall not become effective unless and until a Change Order to this Work Order is executed by an authorized representative of Pulte and Contractor.

Invoices for non-contracted items must be supported by a purchase order or field Work Order executed by a Pulte authorized representative.

The documents listed below are incorporated as part of this Work Order: Schedule A: Proposal dated 01/21/22 Marshall Parkway roadway repairs $359,260.00 + Option A Install Signage $7,680.00.,..$366,940.00

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Total Price: $366,940.00

(_
MLTCA Work Order National Template 10-11-10

Contractor	-e

EXHIBIT B

DocuSign Envelope ID: 97DDE5E3-55E6-4657-98BA-701A3BEBDB37

\		Ead1 party signing this Work Order has read the above-referenced Master Land Trade Contractor Agreement, the additional provisions contained herein and Lhc Schedules described above and attached hereto, and accept!. and agree!. to be bound thereby. Contractor acknowledges having received a copy of the Master Land Trade Contractor Agreement and all schedules and exhibits to this Work Order prior to execution.

Contractor -  Statewide Grading, LLC	Pulte Home Corp.

Signed: Print

r	:S;,ndJf,	Signer,- dOil,\,Sl\\bVl-

Name:	
 Frank R Smith Jr		Name:	Garrett Dinsmore
 		
Title:	President	Title:	 Director Land Develo2,ment		
Date:	02/07/2022	Date:	2/1/2022	

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Sign	olrick.  '.VJ
F48C79A203814A1
Print	Patrick Gonzalez
(	Name: 	
Title:	VP Land DcvelQQmenJ Date /3/2022

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Contractor	r O-lte-	

DocuSign Envelope ID: 97.DDE5E3-55E6-4657-98BA-701A3BEBDB37

Statewide Grading, LLC 14954 78th Place N
(	Loxahatchee, FL 33470

Bid Proposal

Revised
Date: 01/21/2022

Attn: Garrett Dinsmore Pulte Group
Job: Marshall Parkway
Scope of Work: Roadway Repairs

Price

Mobilization for Equipment (Per Occurrence}	$	2,500.00
Maintenace of Traffic - Up to 15 Days	$	!i;!,!iOQ,00 

...

Asphalt Milling - Up to 10,000 S.Y.	3:1:,368.88
R&R 14" Thick Base Rock Sections - 10 Areas. Up to 720 SY (Additional@ $70/SY)	!iQ,4QQ,QQ
s	Re-Finish, Compact Base Rock in Low Areas -10,000 S.Y.	G	4,QQQ.QQ
Asphalt Bottom Lift 1" Thick with Prime - S.P. 9.5 - 10,000 S.Y.@ $8.50/S.Y.	$	as,aea.ae

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Asphalt Top Lift 1" Thick with Tack· S.P. 9.5 - 10,000 S.Y. @ $8.50/S.Y.	$	85,000.00
Thermoplastic Striping & RPM's (includes Temp Markings Prior to Thermo)	$	18,500.00

*Price is Valid for 30 Days from above date*
Exclusions:

TOTAL: $	i1§9,i69.99
!TOTAL= $113,680.00

Concrete Curb, Asbuilts, Testing, Permits, Surveying, Sod, Irrigation, Adjusting or Relocating Existing Utilities, Subgrade, Import Fill & Unsuitable Soils.

Option (If Required}:
Install Signage on Road, Crosswalk & Roundabout (Based on Plan 07/05/2016)
$7,680.00
Asphalt Patching for Sections Removed - 10 Areas @ $3,500/Each
 ,ggg,og

Note:
Maintenance of Traffic Price is for 15 Days• Additional Over 15 Billed at $3,500/Day

l	Thank you,
Frank R. Smith, Jr.
President

DocuSign r pe ID: 97DDESE3-55E6-4657-98BA-701A3BEBDB37

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OocuSign r- pe 10: 97ODESE3-55E6-4657-988A-701A3BEBD837

CONTRACTOR INVOICE INSTRUCTIONS
PLEASE CONTACT PATRICK GONZALEZ WITH QUESTIONS

PROCESS:
STEP	LOCATION/ TAB
DETAIL TAB
DETAIL TAB
DETAIL TAB
DETAIL TAB
DETAIL TAB
DETAIL TAB

9	NIA

TASK
FILL IN YELLOW CELLS OF INVOICE DETAILS SECTION AT TOP RIGHT. DATE CANNOT BE P COPY YELLOW CELLS OF "QTY" COLUMN OF "TOTAL PAYMENT RELEASE REQUESTS TOD DELETE ALL ITEMS IN THE YELLOW CELLS OF THE "QTY" COLUMN OF THE ·cuRRENT PAY INPUT APPROVED QUANTITIES TO BE PAID IN THE "QTY" COLUMN OF THE "CURRENT PAYr CONFIRM 'TOTAL cosr COLUMN IS NOT RED. IF IT IS RED AN ERROR EXISTS IN ROUNDII CONFIRM PROCESSED AND CURRENT TOTALS ON SUMMARY SHEET MATCH TOTALS ON [ SUBMIT CONTRACTOR'S INVOICE AND INITIALED/EXECUTED SUMMARY PAGE, DETAIL PAC UPDATED ELECTRONIC VERSION OF THIS FILE

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DocuSign Envelope ID: 97DDE5E3-55E6-4657-98BA-701AJBEBDB37

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CONTRACT DETAILS: 
COMMUNITY Del Webb
PROJECT#_6_2-66--------------,-----

LDM Garrett Dinsmore ACCOUNT # 140100-0099
ACCT UNIT # 410	
PHASE # 00001		 PHASE# 	

PHASE#		 PHASE# 	

PHASE#
SCOPE -M-a-r,sh-a-ll-P,a-rk=w-a.y,R.e-p-a,ir,s...-.....,...------------
CONTRACTOR Statewide Grading LLC	 CONTRACTOR ADDRESS  14954 78th Place N	

-----'-----------------

CONTRACTOR CITY, ST, ZIP Loxahatchee, FL 33470
CONTACT PERSON _R_a_nd y S_m_tih		 CONTACTNUMBER.5_6_1-_5_57_-_44_8_3.	_
CONTACT EMAiL statewidegrading@yahoo com
CONTRACT START DATE 1/21/2022	 0 RIG CONTRACT

(

COMPLETION DATE	 EARLY PAY DISC	
EARLY DISC CODING PHASE 00001		 CONTRACT # 6266SWG012822 	 RETAINAGE % 0.00%		 

CODING DETAILS:
COST CODE

10494	

	

	

	

	

	

	

	

10494

l.

109

...

...
0

OocuSign r pe ID: 97DDESE3-55E6-4657-98BA-701A3BEBDB37

LUMP SUM CONTRACT PAYMENT RELEASE SCHEDULE		PULTE G PO BOX3660 PORTLAND OR COMMUNITY Del
SCOPE Mai CONTRACTOR Sta1 CONTACT PERSON Ra11 CONTACT NUMBER 561

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PROJ # 62f CONTRACT DATE 1/2 

DocuSign r pe ID: 97DDE5E3-55E6-4657-98BA-701A3BEBDB37

COMMUNITY Del Webb
SCOPE Marshall Parkway Repairs
CONTRACTOR Statewide Grading LLC
CONTACT PERSON Randy Smith
PROJ # 6266
CONTRACT DATE 1/21/2022

...

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00001	140100-0099	410-6266-01	6266-20000100001	10494	ORIG	Mo	
00001	140100-0099	410-6266-01	6266-20000100001	10494	ORIG	Ma	
00001	140100-0099	410-6266-01	6266-20000100001	10494	ORIG	As1	
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•	1 A f'l 1 (lfLflflOO	A 1 fl_h')hh_(l1	t:..?hh_ ?fl/H)fl1 fl0001	10,10,1	()PJf:	ct'.71	

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DocuSign Envelope ID· DAF93BFO-5740-460B-BE03-DA1948260619

(

WORK ORDER
to
Master Land Trade Contractor Agreement

Pulte Market/Division:	South East Florida	
Pulte's Project Representative:	Garrett Dinsmore	
Contnictor 11nd Repre!lentative:	GRSC, Inc	
Type of Trade:	General Contractor	
Master Land Trade Contractor
1 AP,reemenr ';Fffective T>ate":	06/?.')./? I	
Work Order Number:	6266GRS08092 I	
Work Order Commencement Date:	Upon Return Signed Work Order	
!( !amage held(% and Vrnw/.Fmal):	--0-	
Project & Phase:	Del Webb - Open View Drainage	
LOA Number:	410626601	
Account Category:	10494	

(

This Work Order is issued pursuant to the Master land Trade Contractor Agreement dated as of the Effective Date indicated above between Pulte and Contractor. Contractor accepts this Work Order and agrees to perfonn the Work desc1ibed in Schedule A anached hereto for the above-referenced Project for the Work Price set forth in Schedule B attached hereto. Pulte agrees to pay Contractor the Work Price subject to the terms and conditions contained herein and in the Master Land Trade Contractor Agreement. This Work Order covers the completion of the Work (including without limitation the provision of all neces.c;ary labor and !;Upply nf all MMerialc.) described her,:-111 l\nd m thf schedules, exhibits and documents attached hereto for the above-referenced Project.

Contractor acknowledges that the prices set forth herein include all applicable sales tax, duties, labor, delivery, t:4uipmt:nl, hanJliug, bunJing. royally fees and license fees. Prices are effective on or after the date of Pulte's execution of this Work Order.

Prices specified herein shall remain fixed until otherwise agreed in writing by a Pulte authorized representative. Price "hallicS sh.ill nul bl!cvme effective unless and until a Chao e O1dct lu 1l.ti11 Wu1k O1J1;1 i:i t:Xt:l:ult::J by an auihorized representative of Pulte and Contractor.

Invoices for non-contracted items must be supported by a purchase order or field Work Order executed by a Pulte authorized representative.

The documents listed below are incorporated as part of this Work Order: Schedule A: Per proposal dated 06/24/21 Marshall Parkway Open View Road Drainage $185,289.18

0b:

Total cost: $185,289.18

l	MLTCA Wvr:... Ordci NotJvr,o: Template 10·11·10

Contractor	-e

EXHIBIT C

DocuSlgn Envelope ID: DAF93BFO-574D-4608-BE03-DA1948260619

(

Each party signing this Work Order has read the above-referenced Master Land Trade Contractor Agreement, the additional provisions contained herein and the Schedules described above and attached hereto, and accepts and agrees to be bound thereby. Contractor acknowledges having received a copy of the Master Land Trade Contractor Agreement and all schedules and exhibits to this Work Order prier to execution.

Contractor - GRSC, Inc		Pulte Home Company, LLC, successor by conversion of Pulte Home Corporation.

Signed:
Print

Ci,=e;=::---	Signed-,Doc-uS-lgn-•d-"-o_itA,_SW._fJ_n...	
Print	L2seEaE•B09•F4s.s

Name:

c  ,.....

Name:	Garrett Dinsmore

	,.....,yn	fl..e,ks'::. ,.r.y.u		
Title:	Pre s,:e:,,{e.,i r	Title:	 Land PM Director	
D<·I\-\,·,	8/2 7 / Jo	;;i. (	Date:  8/-13/2-021----------

Q

DocuSJvned by
Signed	P ck	
F46C79A2Dl814A1
Print	Patrick Gonzalez
(	Name: 	
Title:	_y_p_ L_and Develon,m_ent
Date:	8/14/2021

MLTCA Won< oroer National Template 10·11·10

r?v_
Contractor	ulte

OocuSlgn Envelope ID: OAF93BFD-574D-460B-BE03-0A1948260619

(

GRSC Inc.
Site Contracting
1643 NW Dove Ct Stuart, FL 34994

Attn: Garret Dinsmore
4400 PGA Blvd, Suite 700 Palm &each G■l"llana Fl. ll410
•H <M.lw.ou:u 910'.llMI0Sll)OnJ@pylte 90m

Proposal

Pro)ecl:	6/24121
Pal
Del Webb Marahall parkway
Open View road drainage

MoOill2.allon

(

Coni struC1ure
J  Core pipe ellshng
4 Air bao and pump line
5  18" lav flat with bedding
6  ln;lall ctaanout
7  Clean up
6  Soc! areas
9 Ma1onals lnctease

.E..WwlS

!lll	Uffl..UI	UfilU
1	Ls	S500.00
12	Ea	1950 00
13	Ea	S750.00
4	Ea	s,.soo.oo
7_7111)	LI	13 75
116	Ea	$325.00
28,800	SI	$015
28,800	SI	S0.◄1
1	La	$4,811.18

Total(

TQTALS SS00.00 511,400.00
S9.750.00
.u.ooo»
S9!!,l)M 00
$l7,iW.OO "4,NMe 1111188 88
$4,811 18
$i&5,2o9.ie)

NOTES
P8ffl'lil& to be payed for by others.
Survey, layout. and as bullls are by olh8fS and not Included In this proposal.
Density by owner
3 IRR. Reya;; t;y olhffi
Thank you tor the opportunity to bid your job, any question• pleaso feel free to contact
Respectfully,
  -...,,..----	cf/; 1/?-u .)..I

[TOTAL= $163,161.18

 A!:£!!11.ll!d		Date: 	

l

WORK ORDER

(

to
Master Land Trade Contractor Agreement

Pulte Market/Division:	South East Florida
Pulte's Project Representative:	Garrett Dinsmore Contractor and Representative:	 Ferrazzano - Pavers Type of Trade:	 Floors
Master Land Trade Contractor Agreement "Effective Date":
Work Order Number:	6266FER02 l 3 l 9
Work Order Commencement Date:	 Upon Returned Signed Work Order Retainage held (% and Draw/Final):	-0-
-	
Project & Phase:
LOA Number: Account Category:	Del Web Tradition
410626601
10494	

C

This Work Order is issued pursuant to the Master Land Trade Contractor Agreement dated as of the Effective Date indicated above between Pulte and Contractor. Contractor accepts this Work Order and agrees to perform the Work described in Schedule A attached hereto for the above-referenced Project for the Work Price set forth in S,c.;hedule B attached hereto. Pulte agrees to pay Contractor the Work Price subject to the terms and conditions contained herein and in the Master Land Trade Contractor Agreement. This Work Order covers the completion of the Work (including without limitation the provision of all necessary labor and supply of all Materials) described herein and in the schedules, exhibits and documents attached hereto for the above-referenced Project.

Contractor acknowledges that the prices set forth herein include all applicable sales tax, duties, labor, delivery, equipment, handling, bonding, royalty fees and license fees. Prices are effective on or after the date of Pulte's execution of this Work Order.

Prices specified herein shall remain fixed until otherwise agreed in writing by a Pulte authorized representative. Price changes shall not become effective unless and until a Change Order to this Work Order is executed by an authorized representative of Pulte and Contractor.

Invoices for non-contracted items must be supported by a purchase order or field Work Order executed by a Pulte authorized representative.

The documents listed below arc incorporated as part of this Work Order: Schedule A: Per attached proposal dated 01 29 19 for Installation of Pavers.

Total Work Order: $10,175.00

Each party signing this Work Order has read the above-referenced Master Land Trade Contractor Agreement, the additional provisions contained herein and the Schedules described above and attached hereto, and accepts and agrees

l.

3J"Q	(l-RK)
Contractor	Pulte
MLTCA Work Order National Template 10·11·10

EXHIBIT D

to be bound thereby.  Contractor acknowledges having received a copy of the Master Land Trade Contractor Agreement and all schedules and exhibits to this Work Order prior to execution.
(

Contractor -  CLASSIC FLOORS
FER RAZZANO

Pulte Home Company, LLC, successor by conversion of Pulte Home Corporation.

Signed:

Print Name:

Jessica Merlino

Signed:

Print Name:

D u,, (L-RI<)

Garrett Dinsmore

	

Title:	AR R -  !ative 	 Title:	Land Project Manager
Date:	2/15/19	-·------------ Date:	02/13/19

(

L	MLTCA Work Order National Template 10-11·10

(L-RI<)

Contract&	Pulte

Schedule A
"'<·•···

10,175.00

3 2738

3108 00	l:A

2ND CENTER CIRCLE - J.108 SF: MATERIALS. FREIGHT & LABOR

TBD

Extended Pr:ice

I Quantity IU/M !unit Price!

Description

I

PO#

2ND CENTER CIRCLE
12719 SW CERISE DR TRADITVL/
PORT ST LUCIE FL 3491!7

Ship To:

PULTE HOMES - BONITA SPRINGS 24311 WALDEN CENTER DRIVE SUITE 300
BONITA SPRINGS FL 34134

Sold To:

C

ITALIAN TEHHAZZO
(  <'  r  I	<I	:;	fl	II	ti
,.·,., I 11:.:11110	( ,,, ..... ,,  J,.,,.,"	,,,..,.µ,, ·''""'II

528 NW Enterprise Drive
Port St Lucic FL 34986-2203

Invoice No:

Order No.	191 I JRR8	
hwoict Dale	2019-01-29	
Due Dale	2019-02-28	
Job Type	INSTALL rAVERS	

Thank you for your patronage
ease Send Remiltance lo: lassie Floors, Fcrrazzano
0, Box 1630
clbourne, FL 32902
hone (321) 722-5203  FAX. (321) 676-2153

h'otal Options	10,175.00	
Sales Tax		
Total Order	10,175.00	
Pre-Paid Amounl		
Amount Due	10,175.00	

L

(
PULTE HOME CORPORATION WORK ORDER
FOR CONSULTANT SERVICES

VENDOR NUMBER·  7511500
VENDOR NAME •	Kimley-Horn and Associates

PROJECT NAME:	Del Webb at Tradition
LDA 410626601
Account Category: _.l.Q.3,=16 ----

DATE:	5-18-16
ORDERED BY:	Gregor:y J Pettibon
PR0,JECT MGR:	Gregoi:y ,I Pettibon

(	TASK DESCRIPTION:
Professional Engineering services regarding

0	CP • COST PLUS
Time and materials based 011 hourly rate schedule in effect at the time service is rendered.

E/W #3 Roadway per attached proposal dated 4-19-16.	Maximum fee$	_
Not to exceed without authorization.
X	LS· LUMP SUM
Fixed fee $ 216,980 + reimbursable expenses

AUTHORIZATIOK
The work referenced above will be initiated when copy of this work order is signed by both parties.
I hereby authorize the performance of the above services and agree to pay the charges resulting there from as identified in the "FEE-TYPE" above. Work authotized under this agreement is subject to the terms and conditions of the original contract.

---·

.q -L
Date

l

5-fij-( C.

Date

EXHIBIT E

r

PULTE HOME COMPANY, LLC, successor byconversion of Pulte Home Corporation WORKORDER
FOR CONSULTANT SERVICES

VENDOR NUMBER-	751GFA100
VENDOR NAME- GFA International, Inc.

PROJECT NAME:
LOA: lf10l)'U,{,01
Account Category: ID9J't- 0\PillE,
Work Order#: b2'G.bf'Al'ZJII
OiON\EIN K)). f ,_s
TASK DESCRIPTION:
Construction Material Testing= $15,717.00
Geotechnlcal Drilling and Engineering =$

DATE:	11/19/18
ORDERED BY: Garrett Plnsmo r_e_ PROJECT MGR:	Tony Macaluso

0	CP - COST PLUS
Time and materials based on hourly rate schedule in effect at the time service is rendered. Maximum fee$.	_
Not to exceed without authorization.

(

X	LS - LUMP SUM
Fixed fee$ Total= 15,717.00

AUTHORIZATION:
The work referenced above will be initiated when copy of this work order Is signed by both parties.

I hereby authorize the performance of the above services and agree to pay the charges resulting there from as identified In the NFEE-TYPE" above. Work authorized under this agreement Is subject to the terms and conditions of the original contract.

Consultant Signature	Date

L

EXHIBIT F

(	GFA International, Inc.
Florida's Leading Engineering Source
Garrett Dinsmore
Pulte Group, Inc.
4400 PGA Blvd. Suite 700
Palm Beach Gardens, FL, 33410 Phone: 304-290-6022
Email: garrett.dinsmore@pulte.com
Proposal for Testing Services
Open View Road Phases 1-3
Off Village Parkway, Port Saint Lucie, FL 34987

Proposal No. 12-1431.62
11/19/18

(

l

.

"

r

GFA  International, Inc.
Florida's Leading Engineering Source
Environmental • Geoledmlcal • Consln1cUon Malertala TeaUna • IMpei:llons • Code mpllonc:e♦ Environmental Heallh & Solely
PORT ST. LUCIE
607 NW Commodity Cove Pon St. Lucie, Florida 34986
Phone:(772) 924·]575 Fax: (771) 924-3580

"llNA'T\O

1eamgla com

11/19/18

Garrett Dinsmore
Pulte Group, Inc.
4400 PGA Blvd. Suite 700
Palm Beach Gardens, FL, 33410 Phone: 304-290-6022
Email: garrett.dinsmore@pulte.com

RE:	Proposal for Testing Services Open View Road Phases 1-3
Off Village Parkway, Port Saint Lucie, FL 34987
Proposal No. 12-1431.62
Dear Garrett:

(

GFA International, Inc. (GFA) appreciates the opportunity to become a part of your project team. Our team of professionals are dedicated to making this project a success, both on schedule and within budget. We are proud of our commitment to maintaining the highest levels of customer service and client satisfaction, and respectfully submit the following for your consideration.
PROJECT DESC.R!.fTIO_N
GFA understands that the project will consist of the new construction of an entrance road. Documents provided to GFA were, civil plans by Kimley Horn, dated 7/15/16.
SCOPE_ OF SERVICES
GFA anticipates that the following services will be required for this project:

Construction Materials Testing

(_
°2018 GFA lnlamallonal, Inc. All Rights Reserved SAL-000025R2	Pago 2 of 7

Open View Road Phases 1·3 Project No. 12-1431.62
(

CONSTRUCTION MATERIALS TESTING

11/19/18

The services described herein will be performed as required by the construction documents and local jurisdictions. Please note that the overall cost of construction quality control programs is dependent upon the contractor's scheduling, weather and other factors beyond our control. In general, the scope of services will consist of the following:
Laboratory Soll Testing
Laboratory soil testing will be required to identify the properties and suitability of the soil to be used at the site. Proctor tests will be required to obtain material's maximum density and optimum moisture content, which would be used to verify that the degree of compaction In the field is achieved.
Field Density/Moisture Testing
GFA will provide a field technician to test the In-place density of the compacted fills. For this testing, GFA will use the Nuclear Method (ASTM 06938) in the field. which will be correlated with the corresponding laboratory proctor compaction tests.
Cast-In-Place Concrete
GFA will provide testing of the concrete delivered to the site. In accordance with the project specifications. the technician will mold a set of five compression cylinders per ASTM C-31 for every 50 cubic yards or fraction thereof placed per day. GFA will also determine the slump and temperature of the concrete each Ume a set of cylinders are cast
The cylinders will be cured in the laboratory, with one cylinder tested at seven days and three at 26 days. GFA
(	can also assist in evaluating mix submittals and provide laboratory verifications, if necessary, although fees for this service are not included herein.
Schedule of Fees
The actual cost of our services will be highly dependent on the construction schedule. As we have not been provided with a precise construction schedule, it is not possible to make a precise estimate of the manpower and testing requirements. Therefore, GFA proposes to provide its services on a unit cost basis; based on the actual work performed and the unit fees shown on the attached Schedule of Fees. For your budget purposes, GFA has estimated quantities for these services based upon the anticipated scope of work.

(_
":2018 GFA lntemaUonel, Inc All Rights Rese,ved SAL-000025R2	Page 3ol7

Open View Road Phases 1-3 ProjectNo.12-1431.62
C
GFA proposes the following estimated budget:

11/19/18

(

IFull-Time Monitoring of Backfill (If Needed)

$50.00 Hour

TBO

ESTIMATED TOTAL:	$15,717.00

Pavement Area Soils		
Stabilized Subgrade Density - Pavement*	$23.00IEach	16	$368.00	
Stabilized Subgrade Density• Curb•	$23.oo·each	32	$736.00	
Base Density•	$23.00:Each	16	$368.00	
Laboratory Testing				
Proctor	$95.00!Each	3	$285.00	
Stabillzed Subgrade Llmerock Bearing Ratio (LBR)	$300.00:Each	5	$1,500.00	
Underground Utllltles Below Pavement				
Storm Crain Backfill Density•	$23.00;Each	160	$3,680.00	
Irrigation Line BF Density•	$23.00;Each	20	$460.00	
Water Line Backfill Density'	$23.00 Each	150	$3,450.00	
Forcemaln BF Densltt	$23.00 Each	80	$1,840.00	
	Engineering Review of Test Results		
Review of Test Results by Professional Engineer	I $130.00,Hour	I	2	I	$260.00	
1Technlcian Time					
Technician Time	$50.00	Hour	50	$2,500.00	
Project Manager / Quality Control Manager	$85.00	Hour	2	$170.00	
!Clerical	$50.00	Hour	2	$100,00	

Minimum 4 tests per trlp and/or hour " Minimum 1 set per trip and/or hour

GFA lnternatlonal will only Invoice for actual services performed, potentially resulting in a lower final cost.

The unit rates and/or hourly rates do not include any overtime work. Overtime work (scheduled for before 7:00 AM or going past 4:00 PM Monday through Friday, more than 8 hours in one day, more than 40 hours in one week, or anytime on Saturdays, Sundays, or Holidays), will be charged at the standard rate limes 1.5. Technician Time will be charged in the event that the Contractor's work Is not ready for testing/inspection upon arrival of GFA's representative, or if our minimum testing frequencies specified herein cannot be achieved.

A typed report, signed and sealed by a State of Florida Registered Professional Engineer will be provided. In accordance with Florida Statues Chapter 471 and the rules of the Florida Board of Professional Engineers (Chapter 61G15), a Professional Engineer is required to perform a thorough review of each report before affixing his seal and signing for certification for each report's validity.

l
018 GFA lnlemaUonal. lne An Rights Reserved SAL-000025R2	Page 4of7

r

Open View Road Phases 1-3 Projed No. 12-1431.62

COND_ITIONS ANQ.QUALIFICATION_S

11/19/18

Please note that GFA's services do not include supervision or direction of the actual work. Also, be aware that neither the presence of our field representative nor the observation and testing by our firm shall imply GFA's responsibility for defects discovered In the construction work. It Is understood that GFA will not be responsible for job or site safety on this project. Job site safety will be the sole responsibility of the contractor.
in this proposal the words "inspection" and "verify" are used to mean observation of the work and the conducting of tests by GFA to determine substantial compliance with plans, specifications and design concepts.
These services Include an engineering technician or inspector, field sampling, travel, test equipment and a typed report signed and sealed by a State of Florida Registered Professional Engineer. The rates for professional engineering services apply to report review, site visits and meetings, consultations, engineering letters, and letters of intent and certification.

The overall cost of construction quality control programs is dependent upon the contractor's scheduling, weather and other factors beyond our control. However, you will only be invoiced for services rendered.  Hourly rates will be charged In whole hour increments with fractions of an hour rounded up to the next full hour. All hourly labor rates are portal to portal.

(

GFA will provide detailed invoices on a bi-weekly basis for services rendered. Our terms are C.O.O. (credit cards are accepted) unless a credit application has been approved or credit has been previously established. If credit is established, our terms will be net-30 days. All GFA services must be paid In full, Including final letter, prior to delivery of any Final Letters of Compliance. The pricing contained herein Is subject to change If this proposal Is not authorized within 90 days from the date of this proposal. If more than 90 days have passed since the date of this proposal, please contact us for an updated proposal. Additional Items not listed in this proposal will be quoted upon request.

Reports will be distributed promptly to a maximum of three (3) interested parties without charge (Ex: Building Department, Owner, and Contractor). Additional reports will be billed at 1% of the monthly Invoice for each additional party. All GFA services must be paid in full, including final letter, prior to delivery of any Final Letters of Compliance.

l
°2018 GFA ln\emalional. Inc All Rights Reserved SAL-000025R2	Page !l of7

Open View Road Phases 1-3 Project No. 12-1431.62
(

11/19/18

AUTHORIZATION

All services will be conducted in accordance with this proposal and attached Terms and Conditions. To Initiate services, please complete and return the included Proposal Acceptance Agreement form. The Terms and Conditions are part of this agreement. The signed proposal acceptance agreement form must be received by GFA via fax or email prior to any work being performed, and an orlglnal copy must be received before completed reports can be distributed.

CLOSING

GFA appreciates the opportunity to submit this proposal and looks forward to working with you as a member of the project team. Please contact the undersigned at 772.924.3575 if you have any questions or comments.
From our team to yours, GFA International, Inc.
CA#4930

Thomas Montano, P.E.

(

Branch Manager

,,,,... :.

Dayna Izzo
Business Development

Attachments:	Exhibit "A" - GFA International lnc.'s Standard Terms & Conditions Exhibit "8" - Report Distribution Information Request Form

l
°2018 GFA lntemaUonat, Inc AO Rlghls Reserved SAL·000025R2	Page 6017

(

t-"
NA'f\0"
Description of Services: Project Name:
Project Locations: GFA Proposal No.: Proposal Date:

GFA International, Inc.
Florida's Leading Engineering Source
envlrunmen1a1 • Oaotechnlcal • Con11NC1lan Met1rtal1 r .. ung • 1n1pectlans • Code Compliance• Envtronmenlal Ke1llh & Seloty
PORT ST. LUCIE
607 NW Commodlly Cove
Port St Lucie, Flcrlda 34986
Phone:(772) 924·3575 FIK:1772) 924·3S80
teamgfa com
Testing Services
Open View Road Phases 1-3
Off Village Parkway, Port Saint Lucie, FL 34987
12-1431.62
11/19/18

APPROVAL & PAYMENT OF CHARGES
CI CERTIFY THAT THE CLIENT BILLING INFORMATION LISTED ONPAGE 2 OF THIS DOCUMENT IS ACCURATE
CLIENT BILLING INFORMATION: (if different from page 2 of this document)
Company:			 Attenlion:		-p •  lltle: 	 Address:	,,
City, State, Zip:			 Phone:.	 Fax: 		 Email:		
Permit No.: (please fill In)	_
PROPERTY OWNER IDENTIFICATION: (If other than above)

(

Name:-------------------------------------------
Address: 	
Telephone; 	Fax:	
PAYMENT METHOD: (Note: Credit card charges will include a 2.5% administrative fee)
□Net30 (only If credit has been established)	□Cash	□Check Number 		_ Credit Card: □ Visa	□Master Card	□Dfscover	D American Express
Credit Card Number	..,.	CW Code   Exp. Date 	
Card Holder Name 	Card Holder Signature 	

GFA tntemaUonal (GFA) rasarves the right to withhold all repcrta until such time as we receive a signed P,oposal Acceptance Agreement or other written aulhortzaUon referencing lhls In Its entirety. This AGREEMENT, the proposal and tem,s and condiUons constlttAe Iha enUre agn,emenl between Iha cllenl and GFA, and supersede all prlorwr1Uen or oral understanding. Please note that pricing Is wlld lor a period er ninety (90} days from l)f'Oposal date
The below signed, having full legal aulhorily to bind lhe Client Identified In the foregoing Proposal Agreement, has read Iha foregoing Proposal Agreement and hereby agrees lo all of the terms and condlUons contained In GFA's Standard Terms and Condlllons attached hereto as Exhibit "A" which are Incorporated herein by reference as a fundamental and matarlal pert or the P,oposal Agreement. The CUent agrees and understands that GFA's Standard Terms and Conditions have been establlshad In a large measure to auocate c&ftaln risks between Client and GFA, and GFA wtll not Initiate services without Client's execuUcn of agreement to the terms of the Proposal Agreement and the Standard Terms and Conditions and other terms and condlUcns set forth In this Agreement.
PURSUANT TO FLORIDA STATUTE 558.0035, A DESIGN PROFESSIONAL, AS DEFINED IN FLORIDA STATUTE 558.002, ACTING AS AN INDIVIDUAL EMPLOYEE OR AGENT OF GFA INTERNATIONAL, INC. MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.
AUTHORIZED SIGNATURE: 	_ PRINTeD NAME & TITLe:    -_ ..		

ERVICES ACCEPTED: TESTING, 	_
lnltlal accepted service llne(s})

DATE ACCEPTED:	(See below for service llne acceptance)

l
"2018 GFA lntamatlcnal, Inc. An Rlghb Reserved. SAL-000025R2	Page 7 of 7

EXHIBIT"A"
(	GFA INTERNATIONAL, INC.'S
STANDARD TERMS AND CONDITIONS

Ccolcchnlcal, Testing and Inspections

Accrptam:c of Agrctnrtnl Clicnl sp,:cilically agrc lhal lhesc Slllndard Teffl\5 1111d Condilions shall be binding on the p:inics. Capi111lized lcnns no, olhcrwise defined in lhesc Slilndard Temu and Conditions shall have lhe meaning 11Ssigncd 10 such lmns in the Proposal Agrccmml

!,111/nrtnimct of Pro/t:a/01111I St11nd11rd1 11nd Etlrlrs. The Clim< n:cognizcs th:11 GFA•s senriccs in all cases mus, be rendered in accordance wilh 11rcV111hng prorcssional t11111d.uds and ethics. Servites pcrfonned by GFA under lhis Agrccmml will be conducted in u m.11111er consislent with lhe level of can: and slull suindord 10 Ille indusuy under similar conditions. NO OTHER WARRANTY EXPRESSED OR IMPLIED IS MADE. ff u situation
emerges !hat cal.lSCS GFA to believe complillllce wilh lhe Client's wishes could result m Of A v1olaun1 an upphc.iblc provision or aspect ofpmfcssional standards. or ethics, lows of resulaoons, GFA shllll so adruc lhe Climt. The C'lient and GFA shall immcdi3tely enter into d1scussmns lo arrive al 11 mutWllly s;itisfaclory soluiion Fu1hng achievcmcn, of a solution, either p.uty nwy tcrminllled lhis Agtcemcnt in acconiAncc with lhe tcnmnation provisioris Slllled herein

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Compli1111ct Kith Codu llftd S111nllords. GFA shall exen:isc duc and rcasonablc c:ire 111 observing those federal, Sllltc 1111d loc:al codes, slill\danls, sllltutcs, and regulations appltcablc al the time OFA prcpan:d 1111: score of scrvices included in lhis Agrcemcot In lhc cvenl that GFA becomes aware ofany changes in such codes, slllndards, statutes, or regul11tions, and if GFA believes such changes olTett OFA's snvtccs, OFA shall 111form Climl or such chances and 1111: impact abidine by them may have on sm,iccs already performed or to be pc:rfom,ed. lhc fc-cs and costs involved, and scheduling. If cilher Clicnt or GFA believes a change rcquircs renegotiations or this Agrecmcnt bolh Client and GFA shall barcain promptly and in good faith. lf11 rcnceoliatcd A cmcot caMot be developed, Client shall eivc GFA the risht to tmninalc lhis Acrccmcnt withoul pcnaliy. In PIIY cvmt, Clicn1 sh.Ill, to the fullest cxtc:nl pmnitted by law, waive any claim aeainst Oft\, nnd indcmmfy, dcrmd, 1111d hold GFA harmless from PIIY claim or liability for injury or loss arising from GFA 's alleged failure 10 abide by federal, slllte or local codes, standurds, s1.1tu1cs, or rceulutions that wcre not in effect or publicly aMounccd 111 the time GFA otherwise would hnvc incoq,orated their inlcnt into OFA's services. Client shall also compensatc GFA for 11ny lime spent or upcnscs incurrcd by GFA in defmsc: of any such claim. Such compensation shall be b:iscd upon GFA's prevailing rec schedule and expense n:imburscmc-nl policy. The term "any claim" used in this provision means "any claim in conlr.lct, ton, or stalUIC alleging negligence, errors, omissions, strict liability, statutory liability, lm:ach of conllllct, brcw:h or warranty, negligent misrepn:sen1111ion. or olher acts givine rise to liability.•

./.	B11rltd Ut/1/r/a. Client will furnish 10 GFA information idi:ntifying the type wid loation of ulility lines :ind olhcr man-made objects bencoth the Sila:'s surface. GFA will lllkc re11S01111ble prcc.aulions to 11void dwMeine these IIIDll•m.ide objects. Client shall, lo the ru11cs1 extent pcrmincd by law, waive any claim 1J8ains1 OFA, and indemnify, defend, and hold GFA hllnnless from ony claim oflfobility for injwy or loss arising from dumogc lo or contact wilh buried utility lines of other buried man-mode objects lllill wen: not called to GFA·s 111tention or which were not properly loc:llcd 011 dr:iwings fwnisbed lo GFA. Client shall olso compensate GFA for any lime spent of e•pcnses incwrcd by GFA in defcnsc of any such claim. Suth compensation shall be based upon Of A's prevailing fee schedule: 1111d expense rcirnbuncmcnt policy. Thc 1crm •1111y claim" used in this provi,io11 mCQI\S "1111y claim in conlmct, toct, or sllltutc olle&inll nceliecnce, errors, omissions, strict liability, st.1tu10,y liability, breach or con1111c1, bn:ach or warnuny, negligent misrepresentation, or olher acts giving rise to liability."

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S,	Dlspo111/ of Contamlt1111 d S11b1t11ncts (lttcludlng s11nrplu). All substlllces on, in. or under Client's site, or oblllincd from Client's site 115 samples or 115 byproducts of thc s:unpling process, ore Client's prupeny. Unless Chcnt dirccts olhc:rwi5c, GFA shall dispose of all nonhozruduus samples and sampling process byproducts in acconbncc: with applicable law.

Unleu olher 11m1n(lcmcnts an: mu11111lly ngrccd upon in wrtlmg, or unless otherwise required, GFA shall prescTYe samples for no longer lhllll fifteen (15) calendar days after GFA's issW111ce lo the Chen! of the mill.al llllill\lment of service INII rclatcs dalll oblllined from them Ir111 GFA's opinion ony or lhesc samples nrc or may be affected by o rcgulatcd conlBmilWlt, OFA shall p;icktigc such samples in nccordonce with 11pphcablc low, and Clicnt shall 11rn111ge for lawful disposal procedun:s, that 1s, procedures 10 remove the samples rrom GFA's custody and ttunspon them IO a dtspos.ml s1le. However, any saniplcs or smnpline process byproducts lh11t nrc or arc asswncd to be afT«lcd by rcgulatcd contaminants shall be paclcaged by GFA in accordance with applicable law, and they shull bc lumcd over to Chcnl GFA shall not under this Agrccmcnt amngo for or othc:rw1SC d1Sposc of subst.utccs 111Tcctcd by regulated concaminants. GFA will, 01 Clinll's request, help Client idcnufy appropriate oltcmativcs for olT•sitc trcalment. storaec, or disposal of such subslllnccs, but OFA shall not makc 1111y indcp,:ndcnt dcti:rmmallon obout the selection ofa U'Catmeot. storoge or disposal fac1hty, nor will OFA subconlnlct such activities through lrll/lSpot1m or others Chcnt shall sign all mamfests ror the disposal of subslnllecs affectcd by fCIJIIIDtcd contammants However, ir Chcnt dirctts GFA, OFA's employees, or Of A's agent 10 sign such man.rests and/or to hire for Client II conlr.Klor 10 11111uport, Ire.at. or dispose or the con111min111ed subslill\ces, agent (notwithstanding any other provision or lhis Agreement 10 the concnuy) so th:11 GFA shall not bc cons1den:d a generator. lransponcr, or disposer or materials alTcctcd by rcgulatcd contominants e -c11usc involvement with Chenl's contaminatcd sample$ C1111 cxposc GFA to sever risks, Client shall, to the fullest cxlcnt p,:rmillcd by law. w11ive any ct111m against GFA, 1111d indemnify, defend, :ind hold GFA luinnlcss from any cl:um or liabili1y for injury or loss ollcgedly 11ris1ng from OFA·s con111ining, labeling, lr.tnsporting, tesling, storing, or other handlmg of Client's contaminated samples. Client also shall compcnsale GFA for any lima: spcnl or cJpcnses incurrcd by GFA in dermsc: or any such claun (the tenn •:my claim" mc;uu "wiy claim in con1r11c1, ton or sllltutc alleging negligence, errors. omissions, Slrict liability, sllllWlfY liability, bre:ich of controct, br,:ach or warranty, neeligcnl misrcprcscnlation or other acts g1v1ng rise lo h11bih1y"). Such compcns:ition shall be !wed upon Of A's prcva1hn11 fcc schedule and cxpcnsc re(mburscmcnt policy.

,lqulfcr Cross-Con111mlna1/ott. Somphng may result in unavoid.iblc cmss•cootamin111io11of certain subsurface arcas, llS when a Jln>bc or borin11 dcvicc moves through a contamiJlalcd ion<: and lmks it toan aquifer, undC1Jround sm:am, or other hydrous body not pnmously conlllll11na1ed Bccause OFA is powcrlcss to lollllly eliminate lhe nsk despite use of du.: c:ue, and because sampling Is an cssmli31 clement or GFA·s services indicated herein, Climl shall, lo the runes, extent pcnniucd by law, waive any claim against GFA, and indemnify, dcrcnd. and hold GFA lumnlcss from ony cloim or liability for injwy or loss orisinB from cross-contamination alh:eedly caused by GFA's Si1J11Pline. Client shall also compensate GFA for any time spcnl of upcnscs incwrcd by GFA in defense of w,y such claim. Such compcns:ition sh:ill be based upon GFA's prevailing fee schedule and expense n:imburscmenl policy. The tmn •any claim" used in this provision means "IIOy claim in conlracl, ton, or slatule alleging negligence, errors, omissions, strict liability. starutory liability, lm:ach of conlnlct. brcach of warranty, ncghgcnl misrcprcscn1111ion, or other acts g1v111g rise 10 hability."

O{cnt's Ruponslbf/11/a. The Chent sh:111 provide oll cntcna lllld rull information ns to Client's n:quircmc:nts for the proJcct; dcs1gn111c 1111y persons lo act with authoricy or Clicnt. elllllllinc and respond promptly 10 OFA's submissions; nnd give prompt wriltcn notice 10 GFA whenever a dcfetl in work 1w been noted, The Clim! will provide for the nghl of cncry lo allow OFA lo complete the work. While GFA will lllke l"CASon:ible pRCDlllions IO minimize 11ny damage to Ille Sile, 1t is understood by Chcnl thot In lhe normnl course: of wOtt some d.image may occur, the com'1:lion or which is 1101 pan of this agreement. The Chcnt shall be n:spons1ble for payment of all fccs in connection with this project.

Alteration of lttstrunrrna of Scn·lrc. Chtnl agrees lh:il designs, plans. spccific.ations, rcporu. propos:ils :ind sunil:ir documents prcparcd by

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GFA arc insltW!lents of profession.ii service and, os such, no maner who owru or uses them, they may not under any circumsl:mcc, be allcrcd by 1111y p;uty uccpt GFA. Client Wllml\15 \hat GrA·, inslnllllCI\\S of service will bc 115Cd only ond euctly DS submillcd by GFA. Accordingly, Client shall w3ivc :iny cloim 11g3iJut GFA, 1111d shall, to the fullest extent pmnillcd by law, indemnify, defend, and hold GFA h:umlc:ss from any claim or liabilily ror il\iwy or loss arising from unauthorized alteration of GF/\'s instruments of service. Client olso shall compcruatc GFA for any time spent or expenses incWTCd by GFA in defense of 11oy such claim. The tcrm •any claim" means "any claim in contracl. ton or Sllllutc alleging ne1li1cncc, errors, ominions, strict li.ibility, s1111w11y liability, bn:ach of con1rac1, brcllCh of WIIIT1lllly, nclJ)igcnl miJieprescn1111ion or olhcr acts giving rise lO lillbilily". Such compcns;ition sh.all be based upon GFA's prevailing fc-c S(;hcdulc 1111d eJ1pmsc rcimbuncmcnt policy.

ln•oices, R1lmbunobl1 £xp1,uu on,I Escalation of Fees

Jnvolus. GFA will submit invoices to Client on GFA's slllndard invoice form, on tcnns provided in the sprcilic agrttmcnt with the pfflicul:u- Client. Ir no SJM."<:ilic tC11115 arc con1111ncd in the p;uticular asrcement, payment tcnns shall be nCI thiny (30) dllys. P111t1ally completed items of worlc. for which a fee b:is been specified may be billed b:iscd upon pcrcc,nage of completion au c,timatcd by GFA, otherwise, invokes will be b:ued upon GFA's Schedule ofSIJllldard Houtly Rates in cl!'cct at lhc time t!lc WDfk is performed. Pa.st due balances ore s,ibjccl lo in1cn:st of I.S rwrtcnt per month, or Ille mDllimum pem1111ed by SIDie l:aw, whichcvc,- is less. GFA, ofter 11iving .seven (7) day, wrincn notice, RlllY suspend services under any Agtffmcnl until all pas( due ac;counts, including aJlflli<:able inleresl, have been paid. In lho evcn1 1h01 lho invoice is not paid voluntuy and prom(ltly by Client, and mUSI be rcfcm:d 10 an attorney or agent for collection, the Client agrc<s 10 Jl3Y 10 GFA, GFA's rcuonablc collection and a11omey's fee.

Rtimbunoblt Exp,nsa. Rcimburnblc cxp,:nscs, those outside of the scope: of the proposed services, are chorgcd 10 the Client at tost plus ten (101 pcroc:nl and include lhc following items:

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(ii	Out of Kopc reproduction of plans, specifications and other documents, including (11111\5 and documents nc:c.:ssary for submission lo regulatory i»gcncics, b111 excluding documents l"CJll'Oduccd ror use by GFA and any of its consullllnts.
(iii	0111 of scope pcnnil application and filing fcc.s advanced by GI'A Such fen w,11 be invoiced 10 Cli,'111 al cost
(iii)	Th cost of cqui(lm..'111 n:nllll including where applic.ible equipment operators 1111d subcon1J11c1ed services, such AS aulhonzcd phot01jraJ11melly, testing services, lnbor.itory services, orcheologiall services, 1111d other spcci31iud services, cacluding those services which arc c1phc11Jy included in the OFA proposal lflhe services covemt by this Agreement are subject 10 local or s1111e lllxes or fees, such additional costs will be charQcd to lhc project and ore subject 10 n:imbursemml II! provided hcn:in.

£1 11/111/on of Ftts Ftts and schedule comm11men1S arc subject 10 rcnegolilllions for UN'nsonable delay caused by Chi:nt's fo1hlrc:
10 provide specified foc1h11es or 111fonnation, or for delays caused by Wlprcdicublc occWTCnccs, or force majure, such 115 fua, 0oods, strikes, riots, unaVllilabilil}' of labor or matcnals or services, acts of God or of pubhc e11cmy, or octs or regulations of 1111y 11ovmunen111I agency. Tanpor.uy worll s10p113gc Quscd by any of t!lc above may result in addition.ii coats (rcflcclin11 o change in scope) beyond that outlmcd in the proposed AIIRffllClll GFA shall hove the right IO lncreasc IIS compensation p:iyoble by the Chent to GFA in the event that GFA must modify services, factlilics or equipment to comply with luws or rc11ulalion.s lhllt become effmive afkr cucuuon of lhis Agrttmcnl, provided the GFA give the Client thirty (30) days prior notice iU 10 the cause for cscalauon 11nd the addllmnal amounts 111volved.

ln4t111nlfltotlon, Limitation of L/11bllll)·, 1111tl Con,l/t/1111
Prtctiltnl

.,.	lndtmn(Jlcotlon

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To the fullest cxtcn1 .,e11111tt.c:d by opphcablc law, Client agrees to indemnify. protect, d&,fmd, and hold harmless GFA, its officers, d1m:tors, sh.inholdcrs,

p:utnc11, employees, profusionals, indel'C'"fct11 conlr.lctors, and agents (collcccively Mlndemnitccs") mun 1111d against oll claims, dalllllgcs, losses, liens, "uses of action, suils, jud11111cn\s, and e•pcnses {includina, wilhout limi1111ion, bodily illjwy, personal injury, death. real properly da11111ge, pcBonol properly damage, consequential damages, incidcn111I d:unllgcs, coun costs and Dltomcys' fc:cs) o( ony 11111un:, kind, or dcsaiption (collc:ctivcly "Liabilities") of 1111y person or entity whomsoever irising oul of, caused by, or n:sulling from the pcrfonn:ince of the GFA's Work or 1111y plllt thcrwf, even if caused, in part or in whole, by tho ncsliamcc of1111y or oil oflhc lndcmnitces. The 101111 moncwy limit on the Client's indemnification obligation herein is S1,000,000.

Lltnitotlon of Uobl/i9•
TO TUE FULLEST EXTENT PERMITTED BY LAW, AND NOTWITHSTANDING ANY OTHER PROVISION 01' TIIE PROPOSAL ACREE IENT OR THESE STANDARD TERMS AND CONDITIONS, TUE TOTAL LIABILITY, IN THE AGGREGATE. OF GFA, TO TIIE CLIENT AND ANYONE CLAIMING DV OR THROUGII TIIE CLIENT, FOR ANY AND ALL CLAIMS, LOSSES, COSTS AND EXPERT WITNESS FEES AND CO!t"TS OF ANY NATURE WHATSOEVER OR CLAIMS EXPENSES RESULTING FROM OR IN ANY WAY RELATED TO TUE PROJECT OR THE PROPOSAL AGREEMENT FROM ANY CAUSE OR CAUSES SHALL NOT EXCEED TIIE HIGHER OF (I) TEN PERCENT 110¾) OF THE TOTAL COMPENSATION RECEIVED BY GfA UNDER THE PROPOSAL AGREEMENT WtTII TUE CLIENT OR (II) TIIE TOTAL AMOUNT OF $75,000,00. IT IS INTENDED THAT TIIIS LIMITATION APPLV TO ANY AND ALL LIABILITY OR CAUSE OF ACTION HOWEVER ALLEGED OR ARISING, WIIETHER CAUSED BV GFA'S NEGLIGENCE, INCLUDING ERRORS, OMISSIONS, FOR OTHER ACTS OR FOR ANY DAMAGE BASEO IN CONTRACT. OR FOR ANY OTHER CAUSE OF ACTIONS, UNLESS OTHERWISE
PROHIBITED av LAW, AND CLIENT SHALL INDEMNIFY AND
IIOLD GFA HARMLESS •1WM ANY SUCII DAMAGES OR LIABILITY.
Conditiotr Prtttdtnt Notwilhstanding the fore11oing, all claims, including for nc1ligmce or any other cause whatsoever thal the Client has or claims 10 have against GFA, shall be deemed waived unless (i) Cheni noulies GFA of the claim or cbims wilhin thirty ()OJ dnys of disc.ovay lhl:mir and, if the Client conicnds that II clgim eu515 against GFA for negligence or onothcrv10l111ion ofo slllndard ofc:are owed by GFA. (ii) Chent hiu ftnl provided GFA with a wriucn cntl0co1ion cxccutcd by an mdepmJenl dcsipt profi:ssional cum:nlly pmct1cing m the same discipline as GFA. The unification s II a) identify lho 1W11C of the professional, b) specify cnch !Ind every 11c1 or omission that the cmifi« contends is II vt01At1on or the s11111dard of c:n iden1ilicd III the Proposal Aarccmcn1; c) s1111c 111 complete detail the b.isis for the ccrt,ricr•s opinion that c;ich such oct or om1ss1on conslitutcs such A v1ola11on This ccrtificalc shall be prov1d,-d to OFA not less than ll11ny ()0) calendar days prior 10 the prescntauon of any cloun or the 1ns1i11111on of any arb11r:i1ion or judicial prncccdina.
NOTWITHSTANDING TUE FOREGOING, GFA SHALL HAVE NO LIABILITY FOR ANY CLAJI\I DISCOVERED BV CLIENT MORE TIIAN ONE VEAR AFTER DELIVERY OF THE LAST ISSUED REPORT BV GFA FOR TIIE SERVICES DESCRIBED IN THE PROPOSAL AGREEMEll(t'.

II.	Disputes All clauns, duputcs and other matters in q uon between GFA and Clicnl. mcludin1 their respective AllffllS, employees, off'ICCfS, dm:ctors, profession11ls ond con1r.1t1ors, arisans 0111 of or rclo11n1 to lhe Proposal Agn,cmcnl or lhe brc:ich thereof, including, bul not limited lo dispute, 11risins ou1 or alleged de1181'1 deCccu, breaches of contract, errors, om1SSions, or acl5 of profHSton.il negligence (collectively, "Disputes"! shall be dce1dcd by b111d111g Artnlr.ltlon m acconlmicc with the Cons1Nc1ton Industry Rules of the Amcncan Ali>tlnllton AS$0Ciat10n lhcn ob111ining, and judgment on the awilld rendered by the arbilr.ltor(s) 111:ty be cnlefed 111 11.11y cou.n hoving jurisdicuon thcn:of Notw11hs1.mding the forcgoing, GFA shall noe be required IO arbiblltc any legal and/or cqutlable claims (including s1111u1ory 1111d equilllble hens) for collcctton ormonies due.

In the evmt of 1111}' Dispute lhol results an arb1tm1ion or liligalion :is provided above. lhe prevailing party shall be cnlitlcd 10 recover all reasonable costs
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illcurrcd IIS result of im claim, inchld111g stiff IIIIIC, coun coslS, 11tomcy·s fees ond other cl31m-relatcd expenses

I2	Cot1Jtqut1111a/ Damagts Clirnl shall not Ill! liable lo GFA and GFA shall 001 be hoblc to Chc111 for illlY incidental, SJ>"uil, or conscqucnual d.tniagcs (1nclud111g loSI prolilS 1111d '°51 $11vln11,5) incum:d by c11hcr pony due lo Ille fault of lhe ocher, rcg:m!less of the notw-c of this flluli. or whether II was commillcd by Clim! or OFA, their employees, ogenl!, or subconlnlclors, or whclher such liability anses in brcuch of contract or womanly, ton (mcludmg negligence), s1111u1e, or any other cause of action. ConseqUC11t1al damages include, but arc not limited tu, Joss ofwe olld loss ofprofil

JJ	Confidenlia/1,y GFA agrees 10 keep conft<kntml ond 10 not disclose 10 1111y pcnon or entity (olhc1 than OFA's employees und subconlr:lctors), w1lhou1 the poor consenl of Client, 1111 datl 1md mfomuition not previously known to and generated by GFA, or funushcd lo GFA and m:nlted "Conlidmtinl" by Chcnt; 11rovidcd, however, that these provisions sball not apply 10 cl:il:I that IU'C in lhe pubhc domain, were previously known lo GFA, o, wen: inde -odcnlly UC'(Uiml hy GFA from thinl-p.-ir11es under no obligation to Client to ke.:p snid c!Dt1 1111<1 info lion conlidcnual These provisions shnll not apply to 111form.i11on III whatever fonn that comes 11110 the public domDin throuah no fault ofGFA, nor shall they be 111trrpn:tcd to 1111111y WDY n:strict Of A from complying w11h u legally mfon:c:a.ble order ID provide inroffllDtion or d.1111. Chen! 311fCCS !he GFA 11111y use 1111d publish Client's name and o gcnml dcS(ripllon of GFA 's services with n:sl]«t 10 the proJCCI in describing GFA's experience ond quahfic.:itlons to others. Client nlsn agrees thol 1111)' p;ilcnl:lblc or co11yri11hlllble coocepLS developed by OFA m the course ofGFA's services hcn:under .u,: lh.: sole 3nd exclusive property ofGFA

/.I	Fa,lurt 10 Fo/1011 Rccommtnda11ons GFA d1sdo1ms any and all n:sponsibility and lfab1hty for Jlroblcms lh:it m.iy occur dunng unplemenllltion of OFA's plans, SIJ<!C11icutions. or n:comrnmcbllons when GFA 1s not n:lllined 10 observe such implemcnu1ion.

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fl	Dtftc11 in Serr/ct. Client 1111d Client's pcnonncl and conuuc1ors shall Jlromplly inform GFA of any ac1u:1I or suspected dcfeclS Q\ GFA's seniccs, lo help GFA 111ke lhosc prompt und cffec:11vc meusurcs that in GFA's opinion will help minimiu the consequences or any such dcfccc Chen\'s paymcnl 111 full :imount owed for services n:ndcn:d slulll be taken 10 mean thnt Client is s:itislied wnh GFA's services and is unaw.in: of 1111y defe!Ct

Iii.	011'ntrshlp of Jrwrumtnts of Smiu. Plnns, spcc11ico1ions. n:poru, boring logs, cnlcubuons, field d.tu, field notes, laboratoiy le.st dal:I, cs1imn1cs. elccuonic mc:dia files, magnetic Ulpcs (drives), und similar P3pcr 1111d ek<:tronic media (other than S11mplc:s) pttpared by or for GFA 45 inslruments of service nre GFA·s propcny. OFA sholl rct1l0 these insllllmCnts of ser,1c.: for live: ye;ir.. following submission of projccl dclivernbles, durinc which pcnod Of A·s 11\Strumrnts of service will be mode o iloble for Client's n:view at any n:asOC1:1ble lime

11	Ttrmina11on This Asnemml may be lmnmatcd by either party upon ten (10) calendar days wrinen nollcc in the event of sub5tan11al failUR by the othcr p:iny 10 pcrl'orm in acconbncc wilh the tenns of this Agm:mcnl or ony other .igrecmcnts bc:IWccn the panics. Such termination sh11U not be c1Tcc1ivc if !he substunual fotlUR hlls been remedied bcfon: expiration of the period specified III the wnncn noucc In lhc event of tennmation, GFA shall be p3id for services performed to the 1c:rmin.lt1on no1ice date plus re:uollllble 1Cnnin:11ion eXJlfflSCS The expenses shall ludc 1111y fees incumd by GFA from lhc laboratory prior to n:ce1pt ofa lcnninnllon nolice d.11c.

18.	Jnd p ndtnt Contractor
(n) GFA sllllll perform all Services hcrruoder os 1111 indcpendenl conlr.lctor, and nothing con111111ed herein sh.ill be deemed to mute :iny DSSOCintion, partnership, Joint venture, or rrlationship or princip;il 11nd agent or mDSlcr ond scrv:mt, or employer and employee bc1wccn the panics hm:to or any oflihalc:s or subsidiaries then:of, Of to provide c11hcr party w11h lhc right, power or outhonty, whether express or implied, to cn:ote 1111y such duty or obli1a1ion on bch.ilf of the other p;iny

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(b) GFA nlso DgRCS POI to be IRalcd, or scck to be ltcaled, as 1111 employee of Chen! for 1111y pwpo . 111Cluding for the purpo of fringe benefits provilkd by Client, or for d1s.1bility income, social security t.ucs and

bcnclilS, Federal uncmploymrnt compcns:11ion wcs, Slate uncmploymcn1 tnSW11ncc benefits and Federal income tu withhold111g at sources GFA hereby rqiRscnU lhol OFA hllS II/Id 31 oil tunes will matnllllR llmcly payments or oll tllllcs due to lhc ln1emol Rcvmuc Service and all other £DVtrnmenl ogcnc1es, lncludins withholding und oil other wcs
19	/nsura11cc. GFA sh.ill obtlin and m,nnt.1111 m force, 01 its own exJ1C11sc, throushout lhc pcrfonnancc of 11S obhgouons under the Propos.il A menl, inswunce covemgc ocainsl clalnlS, 1h41 may arise out of, or result from. GFA's opcr.uions in connec:tion with the SC1'V1ccs 11S described III the Propos:il Agm:ment. This insunmce sh:ill inclwlc the following coverase with lunilS no less th:in those sel forth below:
Compn:hensivc General Liab1l11y: Coverage per occurrence in the muumum amount ufS1,000,000.00.
Worllm Compcnsotlon and Employer's Liab1h1y: Worl<crs C'ompcns:nioo Insurance ot the amount s1:11utonly rcquiml for e;ich slalc 111 which GFA will opcrntc under the tenns or the Proposal Agreement, but in no event leis lhilll SS00,000.00 f)Cr incident
Compn:hcnsivc Automobile L1mbility Comprrhffls1vc Au1omob1lc L1.1bility having a combined single Jun11ors 1,000,000 00.
None of the miuin:mmts cont1incd herein 11S to types, hn111S 1111d approval of insurance covenigc to be momlllincd by the GFA ore in1tndcd 10 and sh3II not in any manner modify, limit or expillld the GFA's liob1h11cs and obliptiollS otht'IWise provided under the Jln:lVis1on of the Tmns and Conditions and the Prop05.II Agn:cmcnt 111clud111g, without hm1111110n, lhc provisions con111incd 111 Article 10
W	Trues
The fees iUld ch3'1!CS n:Oe<:lcd 1n GFA's proposal for scn,,ccs a.re eiclusive of uny sales. usi:, penomil property, Vllluc added and gOO<hlserv1ccs IIUics. Where applicable, such lalles sh.ill appear as a separate nem on OFA's invoice and Chcot $hall be11111,Jc for the p;iymcnt of such wes lo <iFA

No1wilhs1anding the fon:going, Client shall not be responsible for any fon:ign, feeler.ii. sl:lle or local ta•cs b.'iscd on GFA's net income or n,cc1pts, or such other wcs based on GFA dning bus111css 111 any p,irticul;ir
)wisdiclion.
11	tfnti-Pirac, Non,So/ic,/alion During and for a pcnod of one ye11r following the dote on which Conlr.lctor l;isl provides services 10 Chcnl Jllll'SUillll ID this Agreement ("Employee Non-Sohci1:1uon Pmod"l, Chcnl agrees that it will not, 11lonc or with others, di tly or indim:lly, solic:11 for employment, hire, or cm11Joy, or assist any other entity or pc1SOn in soliciting for employment, hinng, or employment 1111y employee 01 contrnctor who 1s or who is hen:afier employed or cngascd by the Contrnctor. The Em!'loycc Non­ SoliciUllon Pmod shnll be tolled while Chent is III bn:11ch hmof
22.	Non-Suboma1/on. E.lch Party oivccs that in perfonn.mce of 11S obligations undcf this AgRcmcnl, ii will not 11111kc or olfcr 10 make any r,aymcolS 10, or confer, or offer 10 conr.:r ony benefit upon any cmploycc, sent or liducwy of any third party, with !he 111tcn1 10 inlluenci: the conduc1 of such employee, ngcnt or fiduci;uy III n:l111ion to the business of such th11d pony, in connection with !his Agrccmcol.

Mtscdlantous

Proposal Agrumtnt. All rcfcmices 10 the Proposal Agn:,:mcnl hcn:in shall include these Stundonl Tcnns and Conditions.
(b) Go1·tm1ng Lall' Unless otherwise provided, the substlnllvc haw or the s1a1t or Flonda will govern lhc validity or the Proposal Asreemcnt. us 1111cqm1alion 1111d pctf'onruince, 1111d remedies for contr.icl breach or any other clnims related to this AgrecmrnL
(r) AssigttJ The Client m.iy not dcle1101e, assign, sublet or 1r.1nsfcr hts, hers or its d111ics, obliptions or inttrests in the Pro11os:il Ag1cemcn1 wuhout the wnttcn consent of OFA

3

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(dJ Pm ailing Ftt ScAtdul, The rales and recs for items for sen,1cc.s lhal may be n:quu d bul an: oulSide of lhc scope of the propClSIII shall be, unless othNWisc D cd to in wriuna by the panics prior 10 pcnormmg the addilion:il services, lhllt which is dcsmbcd in OFA 's lhcn preva1lmg published ra1cs ond rec schedule.
t,J Se,·trablllty. In lhc cvcnl any provmon of the rropos11l Agreement or lhcsc Standard Tcnru and Cond11tollS shall be invalid, 11lepl or uncnforcc3ble in any respect, such a provmon shall be considC'l'Cd scp,1111tc and scvcr.iblc from the rcm.iimng provisions of this Agn:cmcnl, 3nd lhe validity, lcgolily or enforccAbility of any of lhc rcm:iining provisions of lh1s A11recmcn1 sb3II noc be affoc1ed or unpam:d by such provision in any way
(/) Entire Agrumtnt. The PropoSlll Agreement constilutcs the cntiR umkBwnd111g between the panics hC'l'Clo in rcllltion lo the subject m;,ttcr hereof ond suprncdes all prior discussions, agrccmcn1s and cnllltiorlS, whelhtt or.al or wnuen. No modilicolion, amcndmct11 or other clumgc may be m:idc W the Proposal Agreement or any pan thcmif unless uccd lo writing and executed by authorized officer of both p;irues
(g} P11111gr.iph Hcodings PD.r.lgnph he:ulings an: for convenience only and shall not be 3 p3n of lhc Proposal Agreement
(Ii) Waiver F3ilurc by t:ilher party al any lime to enforce any obligo11on by the other pmy, 10 cllllm II breach of any term of the Proposal Agreement or In e•cn:ise My power ngrced to hen:undcr will not be COll$lrlled
:is n w3ivcr or ony righl, power or obhga1ion under the Proposal Alf'ffllcnl, will not ;alf cl any subsequcnl breach, and w,11 not pr,:Judicc cilhcr p;u1y 115 n:g:uds 1111y subscqumt 11c11on.
(I)	SU1Y1val The provisions of the Proposal Agreement lhat by their n lurc Md con1en1 are in1ended to survin lhc pc:nonmnu hereof, shall so survive the coinplclion and 1crmi1131ion of the Pro(IOSIII Agrccmenl Wilhoul limiting the scnmluy of lhe forcsoina, Anlclc1 H.	/II JI. 11. IJ. /.I /J ffi. 17 1! and U oftbcse Terms arul Conditions shall so sutYive.

C	Revised 4/28. 14

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007 NW COnwnodity Cove • Polt SI. Ludo. AOttda l-1988		!_n)JZ•• 575 • (77ZJ ,2,.35ao tlu 

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DISTRIBUTION INFORMATION REQUEST FORM

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

Date 	_
Attention
ProJact 	_

GFA Projac:t ·-----------
Fax•-----------
Permit # 	_

The loUowlng Names Addressts and Permit Numbers need to be supplied lo III In onler to aulst In Iha dlwlbutlon of repons for your ooMIJUcllon p,ojed Your coaperaUon In qu.-iy responding wta euura na delay In the canple11on of yolJ' conslrUctlon openUons and tho distrtbu1lon or au your reo0<1s

Please remu 1111, lnform81ion via faa to tho Olallll>Ulfon depatlment 11(30 ) 945-1990. PIOIIMI do no1 he,llalo to con 'MIii any qutsllons at
(305) 945-1990 Thn  you

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Envi,onman I • lect,nlc.l • Conill\Jalon Maleri1ls Tos 09 • Speaal & fhfeshold ln5')1C11Clftl • Plan Re,low a co:se COf!lpll.lllCI
Flortda'1 ludlnQ E•glnNrf•g Sovn:a
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PULTE HOME CORPORATION WORK ORDER
FOR CONSULTANT SERVICES
(

// '/7
Gnp7f ci.n)

VENDOR NUMBER •  7503243
VENDOR NAME • Caulfleld and Wheeler, Inc.

PROJECT NAME:	Del Webb at Tradition LOA:	410626601.
Account Category:	10316 & 10494
Work Order #.. 6266CW 1033017.

DATE:	3-30-17
ORDERED BY: Matthew Nelson PROJECT MGR: Matthew Nelson

D	CP • COST PLUS
Time and materials based on hourly rate schedule In effect at the time service is rendered

TASK DESCRIPTION: Provide Stake Outs and A& Bullts
As defined In attached Proposal #1-16-045 for both	Maximum fee$	_ Del Webb Tradition and Openvlew Road	 Not to exceed without authorization
X	LS • LUMP SUM
Fixed fee $ Total = $421,000

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10316 -$385,200.00
10494 -Offslte Improvements $35,900.00

AUTHORIZATION:

0;;

The work referenced above wUI be initiated when copy or Ihle work order Is signed by both parties.
I hereby authorize the performance of the above services and agree to pay the charges resulting there from as Identified in

the "FEE-TYPE"

authorized undar this agreement Is subject to the t:• :and condiHons ot the original con•act.

\ It,/	}J/;+L '1--(		I  ,,

Consultant Signature David P. Lindley Vice President

Date	Puita Home Corporation Signature	Date Land Project Manager
Ml'KKW \.CCXZICPZ

/13/,-:;-
Date

@'-'·'o-

,

1'-90.B

Tltle

Vice Pcesldeot Land Development

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EXHIBITG

To:	Estimating Departmenl		Date: l l/21116 (Rev. 1/4117) Proposal #:	l I-16-04 S
From:	David P. Lindley, PLS Vice President

PROJECT NAME:	DEL WEBB AT TRADITION (SOUTHERN GROVES) PORT ST. LUCIE, FLORIDA

Item No.	Descriohon of Work	Site	Ooenview Rd.	
I	Calculations	$20,000.00	$1,800.00	
2	Verify Boundary	$1,200.00	NIA	
3	Stakeout Buildina Pad	$32,000.00	N/A	
4	Stakeout Cable Conduit	NIA	$2,000.00	
5	Asbuilt Cable Conduit	NIA	$2,400.00	
6	Stakeout Subgrade	$30,000.00	$3,300.00	
7	Stakeout Finish CurbinR & Bluetops	$32,000.00	$3.600.00	
8	Stakeout Tin Tabs (as reauired)	$1,200.00	$300.00	
9	Stakeout Storm Draina2e	$15,800.00	$1,500.00	
10	Asbuilt Stonn Drainage	$17,000.00	$1,500.00	
l I	Stakeout Sanitarv Sewer	$20,000.00	NIA	
12	Asbuilt Sanitary Sewer	$24,000.00	NIA	
13	Stakeout Water Distribution	$20,000.00	$3,600.00	
l4	AsbuiJt Water Distribution	$24,000.00	$4,500.00	
15	Stakeout CrossinJ!S	Not Included	Not Included	
16	Rock OR Paving Asbuilts	$15,000.00	NIA	
17	Stakeout Retention Areas/Lakes	$15,000.00	NIA	
18	Asbuilt Retention Areas/Lakes	$24,000.00	NIA	
19	Stakeout Force Main	$4,000.00	$2,000.00	
20	Asbuilt Force Main	$5,800.00	$2,800.00	
21	Stakeout Li2ht Poles	NIA	$1,800.00	
22	Stakeout Reclaimed Line	$14,000.00	NIA	
23	Asbuilt Reclaimed Line	$20,000.00	NIA	
24	Stakeout Silt Fence	$4,800.00	NIA	
25	Stakeout Sidewalks not along curbied2e of pavement	$2,800.00	$2.000.00	

(CWI PROJECT #7478)

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l	U	26	!Stakeout Berm/Swale Centerline	}$6,000.00	ls1.soo.oo	7 

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To:	E,;timuting Depurtment	Date: 11/2JIJ6(Rev. l/4/17)
Proposal#:	11-16-045

From:		David P. Lindley, PLS Vice President
PROJECT NAME:	DEL WEBB AT TRADITION (SOUTHERN GROVES) PORT ST. LUCJE, FLORIDA

Item No.	Descriotion of Work	OJ·Site	Onenview Rd.	
27	Asbuilt Berm/Swale Centerline	$4,000.00	$1 000.00	
28	Stakeout Lift Station Slab OR Fence (2)	$600.00	N/A	
,------;,-----.		3::l.' \.),..		
	Total Fee for Services Denned Above	$353.200.00	$35,900.00	
		l j , ,_ ,		
29	Stakeout Tree OR Preserve Fence	$2.50/LF	NIA	
30	Stakeout Walls/Fences	$1.25/LF	$1.25/LF	
				
	Alternates:			
rv 31)	Asbuftt-:::_· _;,,,.-P.ae	ffl;868:00	Nh\	
32	Stakeout Conduit	$0.80/LF	N/A	
33	Asbuilt Conduit	$1.00/LF	N/A	

				

(CWI PROJECT #7478)

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Southern Grove Community District Nos. 1-10

MEMORANDUM

To:	Board of Supervisors
From: Jesse Wargo, Assistant District Manager
Date: March 20, 2025

Board Meeting Date:	April 2, 2025

SUBJECT

Approve and Ratify Bond Requisition No. 46 - District No. 5; Special Assessment Bonds Series 2021 (Community Infrastructure)

STAFF RECOMMENDATION

Staff recommends approval and ratification of SG2021 Bonds Requisition No. 46 to Pulte Home Company, LLC. in the amount of $275.10

GENERAL INFORMATION

This requisition is for reimbursement of eligible Marshall Parkway construction costs, reviewed and approved by the District Engineer in accordance with the master and supplemental trust indentures for Southern Grove bond series.

DISTRICT LEGAL COUNSEL REVIEW

Not applicable.

FUNDING REVIEW
No impact on O/M budget, payable from bond acquisition and construction accounts.

1

REQUISITION NO.	46

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 5 SPECIAL ASSESSMENT BONDS, SERIES 2021
(COMMUNITY INFRASTRUCTURE)

The undersigned, a Responsible Officer of Southern Grove Community Development District No. 5 (the "Issuer") hereby submits the folJowing requisition for disbursement from the 2021 Acquisition and Construction Account created 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 December 17, 2014, as supplemented by that certain Seventh Supplemental Indenture, dated as of June 1, 2021 (collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such terms in this Indenture);

Requisition Number: 46
Name of Payee: Pulte Home Company LLC

Amount Payable: $275.10

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

This requisition is for a Cost of the 2021 CI Project payable from the 2021 Acquisition and Construction Account	X
OR
This requisition is for Working Capital Expenses payable from the 2021 Working Capital Subaccount in the 2021 Acquisition and Construction Account and the amount of Working Capital Expenses that are the subject of this requisition, together with all prior requisitions related to Working Capital Expenses does not exceed the Working Capital Amount  

AND

Each disbursement set forth above is a proper charge against the 2021 Acquisition and Construction Account or 2021 Working Capital Subaccount therein, as applicable.

[Include if applicable]

1

Each disbursement set forth above is made as payment of a portion of the purchase price payable for the 2021 CI Project pursuant to a written acquisition agreement between the District and the other party named therein 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 N	5

By:

Date:	03/19/2025
[THE FOLLOWING IS NOT REQUIRED FOR REQUISITIONS RELATING TO WORKING CAPITAL EXPENSES]
The undersigned, an authorized representative of the Consulting Engineer to the Issuer, hereby certifies that this disbursement is for a Cost of the 2021 CI Project and is consistent with:
(i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2021 CI Project 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 2021 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 2021 CI Project for which disbursement is made hereby, if acquisition is being made pursuant to an acquisition agreement.
[Include as applicable]

The undersigned certifies that the amount of this disbursement relating to the TIM Project, when aggregated with the amount of all prior disbursements of proceeds of the 2021 Bonds for the TIM Project, does not exceed the TIM Project Amount and that no disbursements have been made for the TIM Project from proceeds of any bonds or other obligations of the Issuer issued prior to the date of issuance of the 2021 Bonds.
2

w:.::.

[CONSULTING ENGINEER]

	e:		Terpening Title:	District Engineer Date: February 27, 2025

3

The total of this Requisition ($2,230,887.52) draws from 4 accounts:	
SG2021 Bonds	$	275.10		
SG2022 Bonds	$  557,543.42		
SG2024 Bonds	$ 1,664,704.18		
SGUnrestricted	$	8,364.82		
	$ 2,230,887.52	Total	

139

Frank,
Here is wire info

Company Name:	 Pulte Home Company, LLC. ABA Routing #:	 026009593 (Wire Transfer) Account #:	445 127 3233
Account Name:	Pulte Home Company, LLC Bank Name:	 Bank of America
Bank Address:		901 Main St, Lower Level Dallas, TX 75202
(1-888-715-1000)

Garrett Dinsmore
Manager Land Development
Pulte Group
4400 PGA Blvd, Suite 700

Palm Beach Gardens, FL 33410 Cell – (304)290-6022

140

SOUTHERN GROVE COMMUNITY DEVELOMENT DISTRICT NO. 1
July 21, 2023
VIA EMAIL (ssteady@burr.com) VIA U.S. MAIL

Scott I. Steady, Esq.
Burr Forman LLP
One Tampa City Center, Suite 3200 201 North Franklin Street
Tampa, FL 33602

Subject:	Del Webb at Tradition/Southern Grove CDD; response to letter dated June 29, 2023 Dear Sir,
On behalf of the Southern Grove CDD (District), please find below narrative response to each
of Pulte’s requests from your letter referenced above:

Review and approval for payment of the requested $1,772.087.52. The District is aware of the pending turnover of a section of Marsall Parkway to the City. Once that turnover is complete, the District will process the requisition for payment. We look forward to receipt of confirmation this section of Marshall Parkway has been accepted and turned over to the City.

Approval for payment for imported fill in the amount of $759,500.00 or initiate discussions between the parties on a process to resolve the outstanding imported fill costs: i.e. mediation, third party engineer review, etc. The CY is 155,000 in place. Total earthwork would then be
$2.96 x 155,000 or $458,800 total. The District would prefer to avoid the extra expense of mediation or other processes to resolve and recommend Pulte’s engineer negotiate with the District engineer toward resolution.
Confirmation of any further documentation/agreements required by the District to issue payment for the outstanding costs to be paid from the District’s Bond proceeds. Confirmed, we are not aware of anything beyond the documentation ordinarily required under the requisition provisions of the governing indenture: i.e. EOR certification documents, invoices, etc.

Sincerely,
B. Frank Sakuma, Jr., CDM District Manager

141

BURR·;·FORMAN,  r
1	ult  lll(l((rr

Scott I. Stead)
s5tentl) " burr com
D1l'l:ct Dini kl}) 16,.< I?	One Tampa City Center, Suite 3200
201 Nor1h Franklin  trcet
T;impa, FL 33602

Officr (813) 221-2626
Fnx (813) 221-7335
June 29, 2023	13Ulut.COM

VIA EMAIL (bterpcning@ct•cng.com, bsakuma@adsinc.org, sgarrett@torchrialaw.com) VIA U.S. MAIL

James P. ··Butch.. Terpening, Jr., P.E. President
Culpepper and Terpening, Inc.
2980 South 25th Street Fort Pierce, FL 34981
Susan M. Garrett. Esq.
Torcivia, Donlon, Goddeau & Rubm, P.A. Northpoint Corporate Center
701 Northpoint Parkway, Suite 209 West Palm Beach, FL 33407

B. Frank Sakuma, Jr.. COM District Manager
Southern Oro, e COD 10807 SW Tradition Square Port St. Lucie FL 34987

Re:	Del Webb at Tradition/ outhern Grove COD
Ladies and Gentlemen:
I am,  riting on behalf of Pulte Home Company, LLC regarding payment from the District's Bond proceeds for the outstanding costs concerning the completion of farshall Parkway. In the past. I have coordinated with Dan Harrell and l understand Ms. Susan Garrett has taken over the position as District Counsel. A number of agreements have been entered into between Pulte, the District (and Mattam)) to provide funding for the construction of Marshall Parkway. An example of one of the agreements is the attached First Amendment to Improvement Acqui ition Agreement (2020 CI Project) entered into in 2020 (Exhibit '·A''). To date, the Distri t has paid Pulte for the street lights, landscaping/irrigation and utilitie associated with farshall Parkway. Pulte has been corresponding with the District Engineer for payment of the remainder of the costs associated with Marshall Parkway.
For Ms. Garrett·s information, there have been some discussions v.ith the District Engineer regarding the requested costs associated with the imported till used for Marshall Parkwa). In the fall of last ) ear, Garrett Dinsmore (with Pulte) proposed that the District move forward and pa)

51076203 vl	AL • DE • Fl  • GA • MS • NC • SC • TN

James P. "Butch'. Terpening, Jr.. P.E.
B. Frank Sakuma1 Jr., CDM Susan M. Garrett, Esq.
June 29, 2023
Page 2

for costs other than the fill amount as provided in the attach d clrnrl in the amount or
$1,722,087.53. (the requested fill amount is $759,500.001) (E hi bit --s-').
[ undersland that all City inspections for Marshall Parkway are complete and the only outstanding issue is a landscape/irrigation maintenance agreement with the City that has been submitted to the City for review and approval. Given the status of the Cit) ·s acceptance, Pulte request the following from the District:
I.	Re,·iew and approval for payment of the requested $1,772.087.52.
Approval for payment for imported lill in the amount of $759 500.00 or initiate discussions between the parties on a process to resolve the outstanding imported till costs· 1.e.. mediation, third party engineer review, etc.
Confirmation of any fu11her documentation/agreements required by the District to issue payment for the outstanding costs to be paid from the District's Bond proceeds.
incerely,
I	-
Scott Steady
SIS
cc:   Garrett Dinsmore, Pulte    (1'ic, email

1 There is also a dispute regarding the eligibilit  for c:0s1s as ociated with an irrign11011 main in the amount of $315.514 .35. Although Pulte does 001 "aive its rights for pa) ment. Pulte ackno1, led es the DisLric1· po,ition on this issue and expec1s to reach c1n amicable resolution concerning 1his issue once all the olher co ls are ,1ddrc cd.

S1076203 v2

EXHIBIT "A"

FffiST AMENDMENT TO IMPROVEMENT ACQUISITION AGREEMENT
2020 CI Project

THIS FIRST AMENDMENT ("FiJ'st Amendment") to that ce11ain Improvement Acquisition Agreemenl-2020 CI Project ("Agreement,,) dated July 17, 2020, is entered into as of the  1'-'  day of  Jt,.t-y'   , 2021, by and among Matta my Palm Beach LLC, a Delaware limited liability company ("Mattarny"), Pulte Home Company, LLC, a Michigan limited liability company {"Pulte"), and the Southern Grove Community Development District No. 5, a local unit of special purpose government organized and existing in accordance with Chapter 190, Florida Statutes ("District No. 5")1 acting for itself and under delegated authority from the Other Districts in accordance with the District Interlocal Agreement, as defined in the Agxeement. All capitalized terms not otherwise defined herein shall have the meanings ascribed to them in the District Interlocal Agreement.

PRELIMINARY STATEMENT

The patties have made the following dete1minations:

Districts and Developers

The District has issued its Special Assessment Bonds Series 2020 (Community lnfrastructure) ("2020 Bonds").

Associated with the 2020 Bonds, a Supplemental Engineer's Repo1t Series 2020 Bonds, dated May 13, 2020 ("Engineer's Report) was produced, which in Section 3.1(4) identified Marshall Parkway as a component of the 2020 CI Project.

Subsequently, the District adopted Resolution 2020-28 clai'ifying that the 2020 CI Project may include Roadway lights for Marshall Parkway.

The District and Pulte further intend to enter into the "CONFIRMATION OF   INTENT	TO   ACQUIRE	PUBLIC	INFRASTRUCTURE ACKNOWLEDGEMENT OF COMPLETION, APPROVE OF MAXIMUM PAYMENT AMOUNT, AND ACKNOWLEDGEMENT OF TRANSFER TO AND
ACCEPTANCE BY THE CITY OF PORT ST. LUCIE" for the underground utilities
within Marshall Parkway.

The purpose of this First Amendment is to clarify the description of the Marshall Parkway Phase I Project listed in the Engineer's Report and the Term "Marshall Parkway Phase I - Part l Project" in Section I of the Agreement.

NOW, THEREFORE, in consideration of the mutual covenants herein contained, and for Ten and No/lO0s Dollars ($10.00) and other good and valuable consideration, receipt of which is hereby acknowledged, and subject to the terms and conditions hereof, the parties agree as follows:

4SH3lS7 v2.doc

Incorpol'atioo of Rccitnls. The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this First Amendment.

Agreement Amended. The parties agree, for themselves and their successors and assigns, that Section 1 of the Agreement shall be amended to read as fol lows (new text shown in underline):

L   Notwithstanding any other provision in this Agreement, for the 2020 CI Project listed and described in Section 3 of the 2020 CI Engineer's Rep01t, Pulte is only responsible for the construction and conveyance to the City of Port St. Lucie of Marshall Parkway (f/k/a Open View Road) Phase 1 except underground utilities and other infrastructure located with.in such roadway segment but not listed or described in the 2020 Cl Engineer's Report (the included infrastructure for which Pulte is responsible under this Agreement, the "Marshall Parl<way Phase 1-Part
1 Project"). The Marshall Parkway Phase 1-Part 1 Project shall include the const1uction of roadway improvements from the intersection with Village Parkway. west u to and includin the r undabout totalin a roximatel 2 510 feet in length. The proposed roadway section is designed as a 4-lane. but built as a 2-lane divided urban roadway. with sidewalks. landscaping. irrigation, drainage. and streetlights. All other portions of the 2020 CI Project are the responsibility of Mattamy to con1plete. The Marshall Parkway Phase I -Part l Project shall be dedicated directly to the City of Pait St Lucie in the maimer provided in Section 12(b) of this Agreement. Underground utilities and other infrastructme included in the Marshall Parkway Phase 1 roadway segment but not included in the Marshall Parkway Phase l-Pa11 1 Project, and any amount owed to Pulte for the Marshall Parkwa Phase l-Pa1t 1 Pro·ect and un aid from roceeds of the 2020 Bonds may be eligible for funding as a Remaining Project (defined below) with the proceeds of Future Bonds (defined below).

Amendment. Except as amended herein, all other terms and provisions of the Agreement remain in full force and effect.

{Signatures onfollowing pages)

4SSSllS7 v2.doc

Attest:

Print Name:	2,. F@a A kJk.(;.Jlf1j .Ji,.. 1

DISTRICT NO. 5:

Print

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 5

By:

(Seal)

STATE OF FLORIDA coUNTY OF (/:  L1;. c. e

The foregoing instrument was acknowledged before me by means of g,-physical presence or D online notarization this _j_!/  day of_"4.-"'	, 2021, by 		_
		0911	P,t,,u,tr	,	CJrn,crben	(Title). Het&ke is
,JJ personally known or

D produced identification. Type of identification produced 	

  1 •(ii\	OELHAIM FRANK SAKUMA, JR.
(f°'(:£°")"'<tJ.\ Notary Public • State or florldft
\

·•- - .l)i/

j	Commission II GG 288229

My Comm. Expires Jan 2, 2023

[Nota1y Seal]

f

Print Name:	6- fr..nk.  kk1,n,o	h..
Notary Public, State of Florida
My Commission Expires:  i/7/2 ok"J

4HS3351 v2 rloc

, .

MATT AMY PALM BEACH LLC,

a Delaware Limited Liability Company

Print Name: J,  Ers--- k .G. 1. ....

STATE OF FLORIDA
coUNTY OF J l	LL <--:-e

I	• ,

The foregoing instrument was acknowledged before me by means of nhysical presence or o	online	notarization	this 		day	of	Tt... L1	,	2021,	by

t

A>,fh,ay T. R 4., ,.,,,) ,	, as  i4.,;._ft:,,,<;Je ...	of MATTAMY PALM BEACH LLC,
He/She:

is personally known or
produced identification. Type of identification produced 	

(SEAL)		j	
Print Name:	i3:. fi..u,,_J.. Jr-&,,,.,. /jl, .

{ i	,.) Notary Public· State of Florida

1$_m ;· ,. BELHAIM FRANK SAKUMA, JR.

·, Ji-

·-..,g, ry••,•· My Comm. bplres Jan 2, 2023

,	Commission I GG 288229

Notary Public, State of Florida
My Commission Expires:	1r1,.J./2.i;L
*

45553357 v2,doc

Witnesses:	PULTE HOME COMPANY, LLC, a

Michigan Limited Liability Company

By: 	
PrintINGame: KA. GON2!ALEZ _ Title:	Vice President
land Development

*	*	"'

STATE OF FLORIDA COUNTY OF ?ca.I"" Be	
The foregoing instrument was acknowledged before me by means of O physical presence or D online notarization this day of .::S	, 2021, by 		_
? d  <nin1.,ceL	, as v'p 	c.-.-t.	of PULTE HOME COMPANY, LLC.
He/she is

_.D-personally known or

'.J produced identification. Type of identification produced 	_

ff '.!A''.\ Commission# HH067229
\}1. - :; Expires November 29,2024
·- ';r.o,,·.,;,;.,,,0 ··· Bonded Thnl Troy Fain lnsuran.e&OO·JSS.7019

..--,,','.	RYAN WARES

[Notary Seal]

Print Name: 	_ Notary Public, State of Florida
My Commission Expires:	

4SSS33S7 ,l.doc

EXHIBIT "B"

ITEM	MARSHALL PARKWAY COST	TOTAL	TOTAL	
	CONTRACTOR	SCOPE	REQUISITION	Requisition (Less IMPORT and IQ Main)	
1	Guettler	Road	$1,927.129.35	s	1,167,629.35	
1	Guettler	Irrigation Main	$  315,514.35	s	-	
1	Guettler	SWPPP	s	48,845.00	s	48,845.00	
I				s	-	
I	2	STATEWIDE	2nd 11ft	s 113,680.00	$	113,680.00	
I				$	-	
'	3	GRSC	Back of Curb Drainage	$ 163,161.18	$	163,161.18	
I				$	-	
4	Ferrazzano	Pavers	$	10,175.00	$	10,175.00	
I				$	-	
I	5	Kimley Horn	Engineering	$  216,980.00	$	216,980.00	
				$	
I	6	GFA	Geotech	s	15,717,00	$	15,717.00	
				s	
I	7	Caulfield and Wheeler	Survey	s	35,900.00	s	35,900.00	
I
!TOTAL	1 s 2,841,1ous I s	1.112,os1.s1 1

51076203 v2

PULTE'S ENGINEER'S CERTIFICATE OF WORK PRODUCT

Marshall Parkway Phases 1, 2 and 3 Road and Site Work (f.k.a. Open View Road)
FOR GOOD AND VALUABLE CONSIDERATION, the receipt and sufficiency of which are hereby acknowledged, Kimley-Hom and Associates, Inc. ("Pulte's Engineer"), to the best of its knowledge, information, and belief, based on the standard of care applicable to engineering professionals, certifies to the Southern Grove Community Development District No. 5 ("District No. 5"), that the portion of the Work Product as defined and described as the Marshall Parkway Phases 1, 2 and 3 Road and Site Work f.k.a Open View Road, and as more particularly described in the attached Schedule 1 (the "Improvements"), is fit for the purposes for which it was intended, including the construction of the Improvements.
Pulte's Engineer shall have no responsibility for any contractor's means, methods, techniques, equipment choice and usage, sequence, schedule, safety programs, or safety practices. Pulte's Engineer neither guarantees the performance of contractors, nor assumes responsibility for any contractor's failure to perform its work in accordance with the contract documents as specified.
Nothing herein shall relieve Pulte's Engineer of responsibility to third parties for negligence or for any defect in design, as otherwise provided by law.

IN WITNESS WHEREOF, Pulte's Engineer has caused this instrument to be executed by its duly authorized agents, and its corporate seal affixed hereto, this_7_ day of July, 2022.

KIMLEY-HORN AND ASSOCIATES, INC.

By: 		_		
Print Name:	Kinan Husainy		
Title:	Enqineer of Record

(Seal)

\ \ \ 11 II I/ I I
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No. 75481  .\
*	.	-

Digitally signed by Kinan F Husainy
DN: cn=Kinan F Husainy, c=US, o•KIMLEY• HORN AND ASSOCIATES.

:: "1J :.	·' a::=
1-:!,Q(I\,.  STATEOF  • /_§/, f!

ou=A01410D0000016093049BD3000061F5
emait=kinan.husainy@kimley-horn.com Date: 2022.07.07 09:19:52 -04'00'

,,,,,if  6•••.N.  '.'°;(.O.Rt1.0':.··,'0',''
1	t,,,'
1111111\\\\\

48091109 vi

SCHEDULE 1 TO CERTIFICATE OF ENGINEER

Marshall Parkway Phases I, 2 and 3 - Road and Site Work, f/k/a Open View Road

All improvements as provided for in the Roadway Construction Plans for Open View Road (n/k/a Marshal Parkway), Southern Grove at Tradition, prepared by Kimley Horn and Associates, Inc., Project No. 04 7897020, dated 07/15/2016, Phases I and 2 (excluding water and sewer improvements and lighting previously acquired by District No. 5).
Phase 3 - Site preparation and fill for Phase 3 for the installation of the underground utilities. Irrigation Main - Phases I, 2 and 3

48091109 vi	2

PULTE'S CERTIFICATE OF COSTS
Marshall Parkway Phase 1, 2 and 3 Road and Site Work (f.k.a. Open View Road)
FOR GOOD AND VALUABLE CONSIDERATION, the receipt and sufficiency of which are hereby acknowledged, Pulte Home Company, LLC ("Pulte"), to the best of its knowledge, information, and belief, certifies to the Southern Grove Community Development District No. 5 ("District No. 5"), that the costs of the Work Product as defined and described as Road and Site Work for Marshall Parkway Phase 1, 2 and 3 f.k.a Open View Road, and as more particularly described in the attached Schedule I (the "Improvements"), are as follows:

ITEM	MARSHALL PARKWAY COST	TOTAL	'1
EXIDBIT	
	CONTRACTOR	SCOPE	REQUISITION		
I	Guettler	Road	$1,927,129.35	
A	
I	Guettler	Irrigation Main	$315,514.35		
1	Guettler	SWPPP	$48,845.00		
					
2	Statewide	2nd lift	$113,680.00	B	
					
3	GRSC	Back	of	Curb Drainage	$163,161.18	C	
					
4	Ferrazzano	Pavers	$10,175.00	D	
					
5	Kimley Horn	Engineering	$216,980.00	E	
					
6	GFA	Geotech	$15,717.00	F	
					
7	Caulfield and Wheeler	Survey	$35,900.00	G	

[TOTAL	$2,8 2,101.88

48091155 vi

IN WITNESS WHEREOF, Pulte has caused this instrument to be executed by its duly authorized agents, and its corporate seal affixed hereto, this .1f._ day of June, 2022.

PULTE HOME COMPANY, LLC, a Michigan
limited liability company

By	   Print  GONZALEZ

Title: (Seal)

Vice President
Land Development

18091155, I	2

SCHEDULE 1 TO CERTIFICATE OF DEVELOPER

Marshall Parkway Phases l, 2 and 3 - Road and Site Work, f/k/a Open View Road

All improvements as provided for in the Roadway Construction Plans for Open View Road (n/k/a Marshal Parkway), Southern Grove at Tradition, prepared by Kimley Horn and Associates, Inc., Project No. 047897020, dated 07/15/2016, Phases I and 2 (excluding water and sewer improvements and lighting previously acquired by District No. 5).
Phase 3 - Site preparation and fill for Phase 3 for the installation of the underground utilities.

Irrigation Main - Phases I, 2 and 3

48091155 vi	3

WORK ORDER

C

to
Master Land Trade Contractor Agreement

Pulte Market/Division:	South East Florida - 1070	
Pulte's Project Representative:	G. Dinsmore	
Contractor and Representative:	Ben Guettler	
Type of Trade:	Earthwork	
Master Land Trade Contractor Am-eement "Effective Date":		
Work Order Number:	Change Order #2	
Work Order Commencement Date:	4/26/2018	
Retainage held (% and Draw/Final):	10%	
Project & Phase:	Del Webb@ Tradition - Phase 1-4	
LOA Number:	410626601	
Account Category:	See Below	

This Work Order is issued pursuant to the Master Land Trade Contractor Agreement dated as of the Effective Date indicated above between Pulte and Contractor. Contractor accepts this Work Order and agrees to perfonn the Work described in Schedule A attached hereto for the above-referenced Project for the Work Price set forth in Schedule B

(

attached hereto. Pulte agrees to pay Contractor the Work Price subject to the tenns and conditions contained herein and in the Master Land Trade Contractor Agreement. This Work Order covers the completion of the Work (including without limitation the provision of all necessary labor and supply of all Materials) described herein and in the schedules, exhibits and documents attached hereto for tl1e above-referenced Project.
Contractor acknowledges that the prices set forth herein include all applicable sales tax, duties, labor, delivery, equipment, handling, bonding, royalty fees and license fees. Prices are effective on or after the date of Pulte's execution of this Work Order.

Prices specified herein shall remain fixed until otherwise agreed in writing by a Pulte authorized representative. Price changes shall not become effective unless and until a Change Order to this Work Order is executed by an authorized representative of Pulte and Contractor.

Invoices for non-contracted items must be supported by a purchase order or field Work Order executed by a Pulte authorized representative.
The documents listed below are incorporated as part of this Change Order: Schedule A: New Contract Values after CO 1 and 2

10416	Earth Balancing	$4,043,691.50	
10428	Sediment & Erosion Control	$ I72,366.50	
I 0438	Sanitary Sewer	$3,798,627.04	
I0442	Stonn Sewer	$1,841,320.98	
10444	Water System	$1,248,057.36	

Contractor

?-

C

MLTCA Work Order National Template 10·11·10

EXHIBIT A

10458  Paving

(

10466 Sidewalks
10500 Irrigation
10494 Offsite Improvements
TOTAL

$2,048,936.74
$230,238.94
$0.00
$2,827,946.18	-$395,980.39 -$140,477.09 = $2,291,488.71

$16,211,185.24

Schedule B : Detail list of Original Contrdct Unit Prices / Change Order I and 2

Each party signing this Work Order has read the above-referenced Master Land Trade Contractor Agreement, the additional provisions contained herein and the Schedules described above and attached hereto, and accepts and agrees to be bound thereby. Contractor acknowledges having received a copy of the Master Land Trade Contractor Agreement and all schedules and exhibits to this Work Order prior to execution.

Signed:

Print Name:

Pulte Home

Signed:

Print Name:

.'	...

		

Title:		
(	Date:		 ---------

Title: Date: Signed:
Print

 Land Developm nt Manager
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Name:		

Title:
Date:

 VP Land Development	

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DocuSign Envelope ID: 97DDE5E3-55E6-4657-98BA-701A3BEBDB37

WORK ORDER
to
Master Land Trade Contractor Agreement

Pulte Market/Division:	South East Florida	
Pulte 's Project Representative:	Garrett Dinsmore	
Contractor and Representative:	Statewide Grading, LLC	
Type of Trade:	Paving Contractor	
Master Land Trade Contractor Agreement "Effective Date":		
Work Order Number:	6266SWG0 12822	
Work Order Commencement Date:	Upon Return Signed Work Order	
Retainage held (% and Draw/Final):	-0-	
Project & Phase:	Del Webb - Marshall Parkway Repairs	
LOA Number:	410626601	
Account Category:	10494	

This Work Order is issued pursuant to the Master Land Trade Contractor Agreement dated as of the Effective Date indicated above between Pulte and Contractor. Contractor accepts this Work Order and agrees to perform the Work described in attached hereto for the above-referenced Project for the Work Price set fo11h in Schedule B
attached hereto. Pulte agrees to pay Contractor the Work Price subject to the terms and conditions contained herein (	and in the Master Land Trade Contractor Agreement. This Work Order covers the completion of the Work (including without limitation the provision of all necessary labor and supply of all Materials) described herein and in the
schedules, exhibits and documents attached hereto for the above-referenced Project.

Contractor acknowledges that the prices set forth herein include all applicable sales tax, duties, labor, delivery, equipment, handling, bonding, royalty fees and license fees. Prices are effective on or after the date of Pulte's execution of this Work Order.

Prices specified herein shall remain fixed until otherwise agreed in writing by a Pulte authorized representative. Price changes shall not become effective unless and until a Change Order to this Work Order is executed by an authorized representative of Pulte and Contractor.

Invoices for non-contracted items must be supported by a purchase order or field Work Order executed by a Pulte authorized representative.

The documents listed below are incorporated as part of this Work Order: Schedule A: Proposal dated 01/21/22 Marshall Parkway roadway repairs $359,260.00 + Option A Install Signage $7,680.00.,..$366,940.00

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Total Price: $366,940.00

(_
MLTCA Work Order National Template 10-11-10

Contractor	-e

EXHIBIT B

DocuSign Envelope ID: 97DDE5E3-55E6-4657-98BA-701A3BEBDB37

\		Ead1 party signing this Work Order has read the above-referenced Master Land Trade Contractor Agreement, the additional provisions contained herein and Lhc Schedules described above and attached hereto, and accept!. and agree!. to be bound thereby. Contractor acknowledges having received a copy of the Master Land Trade Contractor Agreement and all schedules and exhibits to this Work Order prior to execution.

Contractor -  Statewide Grading, LLC	Pulte Home Corp.

Signed: Print

r	:S;,ndJf,	Signer,- dOil,\,Sl\\bVl-

Name:	
 Frank R Smith Jr		Name:	Garrett Dinsmore
 		
Title:	President	Title:	 Director Land Develo2,ment		
Date:	02/07/2022	Date:	2/1/2022	

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F48C79A203814A1
Print	Patrick Gonzalez
(	Name: 	
Title:	VP Land DcvelQQmenJ Date /3/2022

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DocuSign Envelope ID: 97.DDE5E3-55E6-4657-98BA-701A3BEBDB37

Statewide Grading, LLC 14954 78th Place N
(	Loxahatchee, FL 33470

Bid Proposal

Revised
Date: 01/21/2022

Attn: Garrett Dinsmore Pulte Group
Job: Marshall Parkway
Scope of Work: Roadway Repairs

Price

Mobilization for Equipment (Per Occurrence}	$	2,500.00
Maintenace of Traffic - Up to 15 Days	$	!i;!,!iOQ,00 

...

Asphalt Milling - Up to 10,000 S.Y.	3:1:,368.88
R&R 14" Thick Base Rock Sections - 10 Areas. Up to 720 SY (Additional@ $70/SY)	!iQ,4QQ,QQ
s	Re-Finish, Compact Base Rock in Low Areas -10,000 S.Y.	G	4,QQQ.QQ
Asphalt Bottom Lift 1" Thick with Prime - S.P. 9.5 - 10,000 S.Y.@ $8.50/S.Y.	$	as,aea.ae

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Asphalt Top Lift 1" Thick with Tack· S.P. 9.5 - 10,000 S.Y. @ $8.50/S.Y.	$	85,000.00
Thermoplastic Striping & RPM's (includes Temp Markings Prior to Thermo)	$	18,500.00

*Price is Valid for 30 Days from above date*
Exclusions:

TOTAL: $	i1§9,i69.99
!TOTAL= $113,680.00

Concrete Curb, Asbuilts, Testing, Permits, Surveying, Sod, Irrigation, Adjusting or Relocating Existing Utilities, Subgrade, Import Fill & Unsuitable Soils.

Option (If Required}:
Install Signage on Road, Crosswalk & Roundabout (Based on Plan 07/05/2016)
$7,680.00
Asphalt Patching for Sections Removed - 10 Areas @ $3,500/Each
 ,ggg,og

Note:
Maintenance of Traffic Price is for 15 Days• Additional Over 15 Billed at $3,500/Day

l	Thank you,
Frank R. Smith, Jr.
President

DocuSign r pe ID: 97DDESE3-55E6-4657-98BA-701A3BEBDB37

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REV OAAV.1NG NAME OR NUMBER	TJR	01125116

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I-D'V.-WING--NUMBE--R--Sl0---1-05----1-	--	C.

OocuSign r- pe 10: 97ODESE3-55E6-4657-988A-701A3BEBD837

CONTRACTOR INVOICE INSTRUCTIONS
PLEASE CONTACT PATRICK GONZALEZ WITH QUESTIONS

PROCESS:
STEP	LOCATION/ TAB
DETAIL TAB
DETAIL TAB
DETAIL TAB
DETAIL TAB
DETAIL TAB
DETAIL TAB

9	NIA

TASK
FILL IN YELLOW CELLS OF INVOICE DETAILS SECTION AT TOP RIGHT. DATE CANNOT BE P COPY YELLOW CELLS OF "QTY" COLUMN OF "TOTAL PAYMENT RELEASE REQUESTS TOD DELETE ALL ITEMS IN THE YELLOW CELLS OF THE "QTY" COLUMN OF THE ·cuRRENT PAY INPUT APPROVED QUANTITIES TO BE PAID IN THE "QTY" COLUMN OF THE "CURRENT PAYr CONFIRM 'TOTAL cosr COLUMN IS NOT RED. IF IT IS RED AN ERROR EXISTS IN ROUNDII CONFIRM PROCESSED AND CURRENT TOTALS ON SUMMARY SHEET MATCH TOTALS ON [ SUBMIT CONTRACTOR'S INVOICE AND INITIALED/EXECUTED SUMMARY PAGE, DETAIL PAC UPDATED ELECTRONIC VERSION OF THIS FILE

DocuSign Envelope ID: 97DDE5E3-55E6-4657-98BA-701AJBEBDB37

(
CONTRACT DETAILS: 
COMMUNITY Del Webb
PROJECT#_6_2-66--------------,-----

LDM Garrett Dinsmore ACCOUNT # 140100-0099
ACCT UNIT # 410	
PHASE # 00001		 PHASE# 	

PHASE#		 PHASE# 	

PHASE#
SCOPE -M-a-r,sh-a-ll-P,a-rk=w-a.y,R.e-p-a,ir,s...-.....,...------------
CONTRACTOR Statewide Grading LLC	 CONTRACTOR ADDRESS  14954 78th Place N	

-----'-----------------

CONTRACTOR CITY, ST, ZIP Loxahatchee, FL 33470
CONTACT PERSON _R_a_nd y S_m_tih		 CONTACTNUMBER.5_6_1-_5_57_-_44_8_3.	_
CONTACT EMAiL statewidegrading@yahoo com
CONTRACT START DATE 1/21/2022	 0 RIG CONTRACT

(

COMPLETION DATE	 EARLY PAY DISC	
EARLY DISC CODING PHASE 00001		 CONTRACT # 6266SWG012822 	 RETAINAGE % 0.00%		 

CODING DETAILS:
COST CODE

10494	

	

	

	

	

	

	

	

10494

l.

175

OocuSign r pe ID: 97DDESE3-55E6-4657-98BA-701A3BEBDB37

LUMP SUM CONTRACT PAYMENT RELEASE SCHEDULE		PULTE G PO BOX3660 PORTLAND OR COMMUNITY Del
SCOPE Mai CONTRACTOR Sta1 CONTACT PERSON Ra11 CONTACT NUMBER 561
PROJ # 62f CONTRACT DATE 1/2 

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DocuSign r pe ID: 97DDE5E3-55E6-4657-98BA-701A3BEBDB37

COMMUNITY Del Webb
SCOPE Marshall Parkway Repairs
CONTRACTOR Statewide Grading LLC
CONTACT PERSON Randy Smith
PROJ # 6266
CONTRACT DATE 1/21/2022

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00001	140100-0099	410-6266-01	6266-20000100001	10494	ORIG	Mo	
00001	140100-0099	410-6266-01	6266-20000100001	10494	ORIG	Ma	
00001	140100-0099	410-6266-01	6266-20000100001	10494	ORIG	As1	
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•	1 A f'l 1 (lfLflflOO	A 1 fl_h')hh_(l1	t:..?hh_ ?fl/H)fl1 fl0001	10,10,1	()PJf:	ct'.71	

DocuSign Envelope ID· DAF93BFO-5740-460B-BE03-DA1948260619

(

WORK ORDER
to
Master Land Trade Contractor Agreement

Pulte Market/Division:	South East Florida	
Pulte's Project Representative:	Garrett Dinsmore	
Contnictor 11nd Repre!lentative:	GRSC, Inc	
Type of Trade:	General Contractor	
Master Land Trade Contractor
1 AP,reemenr ';Fffective T>ate":	06/?.')./? I	
Work Order Number:	6266GRS08092 I	
Work Order Commencement Date:	Upon Return Signed Work Order	
!( !amage held(% and Vrnw/.Fmal):	--0-	
Project & Phase:	Del Webb - Open View Drainage	
LOA Number:	410626601	
Account Category:	10494	

(

This Work Order is issued pursuant to the Master land Trade Contractor Agreement dated as of the Effective Date indicated above between Pulte and Contractor. Contractor accepts this Work Order and agrees to perfonn the Work desc1ibed in Schedule A anached hereto for the above-referenced Project for the Work Price set forth in Schedule B attached hereto. Pulte agrees to pay Contractor the Work Price subject to the terms and conditions contained herein and in the Master Land Trade Contractor Agreement. This Work Order covers the completion of the Work (including without limitation the provision of all neces.c;ary labor and !;Upply nf all MMerialc.) described her,:-111 l\nd m thf schedules, exhibits and documents attached hereto for the above-referenced Project.

Contractor acknowledges that the prices set forth herein include all applicable sales tax, duties, labor, delivery, t:4uipmt:nl, hanJliug, bunJing. royally fees and license fees. Prices are effective on or after the date of Pulte's execution of this Work Order.

Prices specified herein shall remain fixed until otherwise agreed in writing by a Pulte authorized representative. Price "hallicS sh.ill nul bl!cvme effective unless and until a Chao e O1dct lu 1l.ti11 Wu1k O1J1;1 i:i t:Xt:l:ult::J by an auihorized representative of Pulte and Contractor.

Invoices for non-contracted items must be supported by a purchase order or field Work Order executed by a Pulte authorized representative.

The documents listed below are incorporated as part of this Work Order: Schedule A: Per proposal dated 06/24/21 Marshall Parkway Open View Road Drainage $185,289.18

0b:

Total cost: $185,289.18

l	MLTCA Wvr:... Ordci NotJvr,o: Template 10·11·10

Contractor	-e

EXHIBIT C

DocuSlgn Envelope ID: DAF93BFO-574D-4608-BE03-DA1948260619

(

Each party signing this Work Order has read the above-referenced Master Land Trade Contractor Agreement, the additional provisions contained herein and the Schedules described above and attached hereto, and accepts and agrees to be bound thereby. Contractor acknowledges having received a copy of the Master Land Trade Contractor Agreement and all schedules and exhibits to this Work Order prier to execution.

Contractor - GRSC, Inc		Pulte Home Company, LLC, successor by conversion of Pulte Home Corporation.

Signed:
Print

Ci,=e;=::---	Signed-,Doc-uS-lgn-•d-"-o_itA,_SW._fJ_n...	
Print	L2seEaE•B09•F4s.s

Name:

c  ,.....

Name:	Garrett Dinsmore

	,.....,yn	fl..e,ks'::. ,.r.y.u		
Title:	Pre s,:e:,,{e.,i r	Title:	 Land PM Director	
D<·I\-\,·,	8/2 7 / Jo	;;i. (	Date:  8/-13/2-021----------

Q

DocuSJvned by
Signed	P ck	
F46C79A2Dl814A1
Print	Patrick Gonzalez
(	Name: 	
Title:	_y_p_ L_and Develon,m_ent
Date:	8/14/2021

MLTCA Won< oroer National Template 10·11·10

r?v_
Contractor	ulte

OocuSlgn Envelope ID: OAF93BFD-574D-460B-BE03-0A1948260619

(

GRSC Inc.
Site Contracting
1643 NW Dove Ct Stuart, FL 34994

Attn: Garret Dinsmore
4400 PGA Blvd, Suite 700 Palm &each G■l"llana Fl. ll410
•H <M.lw.ou:u 910'.llMI0Sll)OnJ@pylte 90m

Proposal

Pro)ecl:	6/24121
Pal
Del Webb Marahall parkway
Open View road drainage

MoOill2.allon

(

Coni struC1ure
J  Core pipe ellshng
4 Air bao and pump line
5  18" lav flat with bedding
6  ln;lall ctaanout
7  Clean up
6  Soc! areas
9 Ma1onals lnctease

.E..WwlS

!lll	Uffl..UI	UfilU
1	Ls	S500.00
12	Ea	1950 00
13	Ea	S750.00
4	Ea	s,.soo.oo
7_7111)	LI	13 75
116	Ea	$325.00
28,800	SI	$015
28,800	SI	S0.◄1
1	La	$4,811.18

Total(

TQTALS SS00.00 511,400.00
S9.750.00
.u.ooo»
S9!!,l)M 00
$l7,iW.OO "4,NMe 1111188 88
$4,811 18
$i&5,2o9.ie)

NOTES
P8ffl'lil& to be payed for by others.
Survey, layout. and as bullls are by olh8fS and not Included In this proposal.
Density by owner
3 IRR. Reya;; t;y olhffi
Thank you tor the opportunity to bid your job, any question• pleaso feel free to contact
Respectfully,
  -...,,..----	cf/; 1/?-u .)..I

[TOTAL= $163,161.18

 A!:£!!11.ll!d		Date: 	

l

WORK ORDER

(

to
Master Land Trade Contractor Agreement

Pulte Market/Division:	South East Florida
Pulte's Project Representative:	Garrett Dinsmore Contractor and Representative:	 Ferrazzano - Pavers Type of Trade:	 Floors
Master Land Trade Contractor Agreement "Effective Date":
Work Order Number:	6266FER02 l 3 l 9
Work Order Commencement Date:	 Upon Returned Signed Work Order Retainage held (% and Draw/Final):	-0-
-	
Project & Phase:
LOA Number: Account Category:	Del Web Tradition
410626601
10494	

C

This Work Order is issued pursuant to the Master Land Trade Contractor Agreement dated as of the Effective Date indicated above between Pulte and Contractor. Contractor accepts this Work Order and agrees to perform the Work described in Schedule A attached hereto for the above-referenced Project for the Work Price set forth in S,c.;hedule B attached hereto. Pulte agrees to pay Contractor the Work Price subject to the terms and conditions contained herein and in the Master Land Trade Contractor Agreement. This Work Order covers the completion of the Work (including without limitation the provision of all necessary labor and supply of all Materials) described herein and in the schedules, exhibits and documents attached hereto for the above-referenced Project.

Contractor acknowledges that the prices set forth herein include all applicable sales tax, duties, labor, delivery, equipment, handling, bonding, royalty fees and license fees. Prices are effective on or after the date of Pulte's execution of this Work Order.

Prices specified herein shall remain fixed until otherwise agreed in writing by a Pulte authorized representative. Price changes shall not become effective unless and until a Change Order to this Work Order is executed by an authorized representative of Pulte and Contractor.

Invoices for non-contracted items must be supported by a purchase order or field Work Order executed by a Pulte authorized representative.

The documents listed below arc incorporated as part of this Work Order: Schedule A: Per attached proposal dated 01 29 19 for Installation of Pavers.

Total Work Order: $10,175.00

Each party signing this Work Order has read the above-referenced Master Land Trade Contractor Agreement, the additional provisions contained herein and the Schedules described above and attached hereto, and accepts and agrees

l.

3J"Q	(l-RK)
Contractor	Pulte
MLTCA Work Order National Template 10·11·10

EXHIBIT D

to be bound thereby.  Contractor acknowledges having received a copy of the Master Land Trade Contractor Agreement and all schedules and exhibits to this Work Order prior to execution.
(

Contractor -  CLASSIC FLOORS
FER RAZZANO

Pulte Home Company, LLC, successor by conversion of Pulte Home Corporation.

Signed:

Print Name:

Jessica Merlino

Signed:

Print Name:

D u,, (L-RI<)

Garrett Dinsmore

	

Title:	AR R -  !ative 	 Title:	Land Project Manager
Date:	2/15/19	-·------------ Date:	02/13/19

(

L	MLTCA Work Order National Template 10-11·10

(L-RI<)

Contract&	Pulte

Schedule A
"'<·•···

10,175.00

3 2738

3108 00	l:A

2ND CENTER CIRCLE - J.108 SF: MATERIALS. FREIGHT & LABOR

TBD

Extended Pr:ice

I Quantity IU/M !unit Price!

Description

I

PO#

2ND CENTER CIRCLE
12719 SW CERISE DR TRADITVL/
PORT ST LUCIE FL 3491!7

Ship To:

PULTE HOMES - BONITA SPRINGS 24311 WALDEN CENTER DRIVE SUITE 300
BONITA SPRINGS FL 34134

Sold To:

C

ITALIAN TEHHAZZO
(  <'  r  I	<I	:;	fl	II	ti
,.·,., I 11:.:11110	( ,,, ..... ,,  J,.,,.,"	,,,..,.µ,, ·''""'II

528 NW Enterprise Drive
Port St Lucic FL 34986-2203

Invoice No:

Order No.	191 I JRR8	
hwoict Dale	2019-01-29	
Due Dale	2019-02-28	
Job Type	INSTALL rAVERS	

Thank you for your patronage
ease Send Remiltance lo: lassie Floors, Fcrrazzano
0, Box 1630
clbourne, FL 32902
hone (321) 722-5203  FAX. (321) 676-2153

h'otal Options	10,175.00	
Sales Tax		
Total Order	10,175.00	
Pre-Paid Amounl		
Amount Due	10,175.00	

L

(
PULTE HOME CORPORATION WORK ORDER
FOR CONSULTANT SERVICES

VENDOR NUMBER·  7511500
VENDOR NAME •	Kimley-Horn and Associates

PROJECT NAME:	Del Webb at Tradition
LDA 410626601
Account Category: _.l.Q.3,=16 ----

DATE:	5-18-16
ORDERED BY:	Gregor:y J Pettibon
PR0,JECT MGR:	Gregoi:y ,I Pettibon

(	TASK DESCRIPTION:
Professional Engineering services regarding

0	CP • COST PLUS
Time and materials based 011 hourly rate schedule in effect at the time service is rendered.

E/W #3 Roadway per attached proposal dated 4-19-16.	Maximum fee$	_
Not to exceed without authorization.
X	LS· LUMP SUM
Fixed fee $ 216,980 + reimbursable expenses

AUTHORIZATIOK
The work referenced above will be initiated when copy of this work order is signed by both parties.
I hereby authorize the performance of the above services and agree to pay the charges resulting there from as identified in the "FEE-TYPE" above. Work authotized under this agreement is subject to the terms and conditions of the original contract.

---·

.q -L
Date

l

5-fij-( C.

Date

EXHIBIT E

r

PULTE HOME COMPANY, LLC, successor byconversion of Pulte Home Corporation WORKORDER
FOR CONSULTANT SERVICES

VENDOR NUMBER-	751GFA100
VENDOR NAME- GFA International, Inc.

PROJECT NAME:
LOA: lf10l)'U,{,01
Account Category: ID9J't- 0\PillE,
Work Order#: b2'G.bf'Al'ZJII
OiON\EIN K)). f ,_s
TASK DESCRIPTION:
Construction Material Testing= $15,717.00
Geotechnlcal Drilling and Engineering =$

DATE:	11/19/18
ORDERED BY: Garrett Plnsmo r_e_ PROJECT MGR:	Tony Macaluso

0	CP - COST PLUS
Time and materials based on hourly rate schedule in effect at the time service is rendered. Maximum fee$.	_
Not to exceed without authorization.

(

X	LS - LUMP SUM
Fixed fee$ Total= 15,717.00

AUTHORIZATION:
The work referenced above will be initiated when copy of this work order Is signed by both parties.

I hereby authorize the performance of the above services and agree to pay the charges resulting there from as identified In the NFEE-TYPE" above. Work authorized under this agreement Is subject to the terms and conditions of the original contract.

Consultant Signature	Date

L

EXHIBIT F

(	GFA International, Inc.
Florida's Leading Engineering Source
Garrett Dinsmore
Pulte Group, Inc.
4400 PGA Blvd. Suite 700
Palm Beach Gardens, FL, 33410 Phone: 304-290-6022
Email: garrett.dinsmore@pulte.com
Proposal for Testing Services
Open View Road Phases 1-3
Off Village Parkway, Port Saint Lucie, FL 34987

Proposal No. 12-1431.62
11/19/18

(

l

.

"

r

GFA  International, Inc.
Florida's Leading Engineering Source
Environmental • Geoledmlcal • Consln1cUon Malertala TeaUna • IMpei:llons • Code mpllonc:e♦ Environmental Heallh & Solely
PORT ST. LUCIE
607 NW Commodity Cove Pon St. Lucie, Florida 34986
Phone:(772) 924·]575 Fax: (771) 924-3580

"llNA'T\O

1eamgla com

11/19/18

Garrett Dinsmore
Pulte Group, Inc.
4400 PGA Blvd. Suite 700
Palm Beach Gardens, FL, 33410 Phone: 304-290-6022
Email: garrett.dinsmore@pulte.com

RE:	Proposal for Testing Services Open View Road Phases 1-3
Off Village Parkway, Port Saint Lucie, FL 34987
Proposal No. 12-1431.62
Dear Garrett:

(

GFA International, Inc. (GFA) appreciates the opportunity to become a part of your project team. Our team of professionals are dedicated to making this project a success, both on schedule and within budget. We are proud of our commitment to maintaining the highest levels of customer service and client satisfaction, and respectfully submit the following for your consideration.
PROJECT DESC.R!.fTIO_N
GFA understands that the project will consist of the new construction of an entrance road. Documents provided to GFA were, civil plans by Kimley Horn, dated 7/15/16.
SCOPE_ OF SERVICES
GFA anticipates that the following services will be required for this project:

1. Construction Materials Testing

(_
°2018 GFA lnlamallonal, Inc. All Rights Reserved SAL-000025R2	Pago 2 of 7

Open View Road Phases 1·3 Project No. 12-1431.62
(

CONSTRUCTION MATERIALS TESTING

11/19/18

The services described herein will be performed as required by the construction documents and local jurisdictions. Please note that the overall cost of construction quality control programs is dependent upon the contractor's scheduling, weather and other factors beyond our control. In general, the scope of services will consist of the following:
Laboratory Soll Testing
Laboratory soil testing will be required to identify the properties and suitability of the soil to be used at the site. Proctor tests will be required to obtain material's maximum density and optimum moisture content, which would be used to verify that the degree of compaction In the field is achieved.
Field Density/Moisture Testing
GFA will provide a field technician to test the In-place density of the compacted fills. For this testing, GFA will use the Nuclear Method (ASTM 06938) in the field. which will be correlated with the corresponding laboratory proctor compaction tests.
Cast-In-Place Concrete
GFA will provide testing of the concrete delivered to the site. In accordance with the project specifications. the technician will mold a set of five compression cylinders per ASTM C-31 for every 50 cubic yards or fraction thereof placed per day. GFA will also determine the slump and temperature of the concrete each Ume a set of cylinders are cast
The cylinders will be cured in the laboratory, with one cylinder tested at seven days and three at 26 days. GFA
(	can also assist in evaluating mix submittals and provide laboratory verifications, if necessary, although fees for this service are not included herein.
Schedule of Fees
The actual cost of our services will be highly dependent on the construction schedule. As we have not been provided with a precise construction schedule, it is not possible to make a precise estimate of the manpower and testing requirements. Therefore, GFA proposes to provide its services on a unit cost basis; based on the actual work performed and the unit fees shown on the attached Schedule of Fees. For your budget purposes, GFA has estimated quantities for these services based upon the anticipated scope of work.

(_
":2018 GFA lntemaUonel, Inc All Rights Rese,ved SAL-000025R2	Page 3ol7

Open View Road Phases 1-3 ProjectNo.12-1431.62
C
GFA proposes the following estimated budget:

11/19/18

(

IFull-Time Monitoring of Backfill (If Needed)

$50.00 Hour

TBO

ESTIMATED TOTAL:	$15,717.00

Pavement Area Soils		
Stabilized Subgrade Density - Pavement*	$23.00IEach	16	$368.00	
Stabilized Subgrade Density• Curb•	$23.oo·each	32	$736.00	
Base Density•	$23.00:Each	16	$368.00	
Laboratory Testing				
Proctor	$95.00!Each	3	$285.00	
Stabillzed Subgrade Llmerock Bearing Ratio (LBR)	$300.00:Each	5	$1,500.00	
Underground Utllltles Below Pavement				
Storm Crain Backfill Density•	$23.00;Each	160	$3,680.00	
Irrigation Line BF Density•	$23.00;Each	20	$460.00	
Water Line Backfill Density'	$23.00 Each	150	$3,450.00	
Forcemaln BF Densltt	$23.00 Each	80	$1,840.00	
	Engineering Review of Test Results		
Review of Test Results by Professional Engineer	I $130.00,Hour	I	2	I	$260.00	
1Technlcian Time					
Technician Time	$50.00	Hour	50	$2,500.00	
Project Manager / Quality Control Manager	$85.00	Hour	2	$170.00	
!Clerical	$50.00	Hour	2	$100,00	

Minimum 4 tests per trlp and/or hour " Minimum 1 set per trip and/or hour

GFA lnternatlonal will only Invoice for actual services performed, potentially resulting in a lower final cost.

The unit rates and/or hourly rates do not include any overtime work. Overtime work (scheduled for before 7:00 AM or going past 4:00 PM Monday through Friday, more than 8 hours in one day, more than 40 hours in one week, or anytime on Saturdays, Sundays, or Holidays), will be charged at the standard rate limes 1.5. Technician Time will be charged in the event that the Contractor's work Is not ready for testing/inspection upon arrival of GFA's representative, or if our minimum testing frequencies specified herein cannot be achieved.

A typed report, signed and sealed by a State of Florida Registered Professional Engineer will be provided. In accordance with Florida Statues Chapter 471 and the rules of the Florida Board of Professional Engineers (Chapter 61G15), a Professional Engineer is required to perform a thorough review of each report before affixing his seal and signing for certification for each report's validity.

l
018 GFA lnlemaUonal. lne An Rights Reserved SAL-000025R2	Page 4of7

r

Open View Road Phases 1-3 Projed No. 12-1431.62

COND_ITIONS ANQ.QUALIFICATION_S

11/19/18

Please note that GFA's services do not include supervision or direction of the actual work. Also, be aware that neither the presence of our field representative nor the observation and testing by our firm shall imply GFA's responsibility for defects discovered In the construction work. It Is understood that GFA will not be responsible for job or site safety on this project. Job site safety will be the sole responsibility of the contractor.
in this proposal the words "inspection" and "verify" are used to mean observation of the work and the conducting of tests by GFA to determine substantial compliance with plans, specifications and design concepts.
These services Include an engineering technician or inspector, field sampling, travel, test equipment and a typed report signed and sealed by a State of Florida Registered Professional Engineer. The rates for professional engineering services apply to report review, site visits and meetings, consultations, engineering letters, and letters of intent and certification.

The overall cost of construction quality control programs is dependent upon the contractor's scheduling, weather and other factors beyond our control. However, you will only be invoiced for services rendered.  Hourly rates will be charged In whole hour increments with fractions of an hour rounded up to the next full hour. All hourly labor rates are portal to portal.

(

GFA will provide detailed invoices on a bi-weekly basis for services rendered. Our terms are C.O.O. (credit cards are accepted) unless a credit application has been approved or credit has been previously established. If credit is established, our terms will be net-30 days. All GFA services must be paid In full, Including final letter, prior to delivery of any Final Letters of Compliance. The pricing contained herein Is subject to change If this proposal Is not authorized within 90 days from the date of this proposal. If more than 90 days have passed since the date of this proposal, please contact us for an updated proposal. Additional Items not listed in this proposal will be quoted upon request.

Reports will be distributed promptly to a maximum of three (3) interested parties without charge (Ex: Building Department, Owner, and Contractor). Additional reports will be billed at 1% of the monthly Invoice for each additional party. All GFA services must be paid in full, including final letter, prior to delivery of any Final Letters of Compliance.

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°2018 GFA ln\emalional. Inc All Rights Reserved SAL-000025R2	Page !l of7

Open View Road Phases 1-3 Project No. 12-1431.62
(

11/19/18

AUTHORIZATION

All services will be conducted in accordance with this proposal and attached Terms and Conditions. To Initiate services, please complete and return the included Proposal Acceptance Agreement form. The Terms and Conditions are part of this agreement. The signed proposal acceptance agreement form must be received by GFA via fax or email prior to any work being performed, and an orlglnal copy must be received before completed reports can be distributed.

CLOSING

GFA appreciates the opportunity to submit this proposal and looks forward to working with you as a member of the project team. Please contact the undersigned at 772.924.3575 if you have any questions or comments.
From our team to yours, GFA International, Inc.
CA#4930

Thomas Montano, P.E.

(

Branch Manager

,,,,... :.

Dayna Izzo
Business Development

Attachments:	Exhibit "A" - GFA International lnc.'s Standard Terms & Conditions Exhibit "8" - Report Distribution Information Request Form

l
°2018 GFA lntemaUonat, Inc AO Rlghls Reserved SAL·000025R2	Page 6017

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t-"
NA'f\0"
Description of Services: Project Name:
Project Locations: GFA Proposal No.: Proposal Date:

GFA International, Inc.
Florida's Leading Engineering Source
envlrunmen1a1 • Oaotechnlcal • Con11NC1lan Met1rtal1 r .. ung • 1n1pectlans • Code Compliance• Envtronmenlal Ke1llh & Seloty
PORT ST. LUCIE
607 NW Commodlly Cove
Port St Lucie, Flcrlda 34986
Phone:(772) 924·3575 FIK:1772) 924·3S80
teamgfa com
Testing Services
Open View Road Phases 1-3
Off Village Parkway, Port Saint Lucie, FL 34987
12-1431.62
11/19/18

APPROVAL & PAYMENT OF CHARGES
CI CERTIFY THAT THE CLIENT BILLING INFORMATION LISTED ONPAGE 2 OF THIS DOCUMENT IS ACCURATE
CLIENT BILLING INFORMATION: (if different from page 2 of this document)
Company:			 Attenlion:		-p •  lltle: 	 Address:	,,
City, State, Zip:			 Phone:.	 Fax: 		 Email:		
Permit No.: (please fill In)	_
PROPERTY OWNER IDENTIFICATION: (If other than above)

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Name:-------------------------------------------
Address: 	
Telephone; 	Fax:	
PAYMENT METHOD: (Note: Credit card charges will include a 2.5% administrative fee)
□Net30 (only If credit has been established)	□Cash	□Check Number 		_ Credit Card: □ Visa	□Master Card	□Dfscover	D American Express
Credit Card Number	..,.	CW Code   Exp. Date 	
Card Holder Name 	Card Holder Signature 	

GFA tntemaUonal (GFA) rasarves the right to withhold all repcrta until such time as we receive a signed P,oposal Acceptance Agreement or other written aulhortzaUon referencing lhls In Its entirety. This AGREEMENT, the proposal and tem,s and condiUons constlttAe Iha enUre agn,emenl between Iha cllenl and GFA, and supersede all prlorwr1Uen or oral understanding. Please note that pricing Is wlld lor a period er ninety (90} days from l)f'Oposal date
The below signed, having full legal aulhorily to bind lhe Client Identified In the foregoing Proposal Agreement, has read Iha foregoing Proposal Agreement and hereby agrees lo all of the terms and condlUons contained In GFA's Standard Terms and Condlllons attached hereto as Exhibit "A" which are Incorporated herein by reference as a fundamental and matarlal pert or the P,oposal Agreement. The CUent agrees and understands that GFA's Standard Terms and Conditions have been establlshad In a large measure to auocate c&ftaln risks between Client and GFA, and GFA wtll not Initiate services without Client's execuUcn of agreement to the terms of the Proposal Agreement and the Standard Terms and Conditions and other terms and condlUcns set forth In this Agreement.
PURSUANT TO FLORIDA STATUTE 558.0035, A DESIGN PROFESSIONAL, AS DEFINED IN FLORIDA STATUTE 558.002, ACTING AS AN INDIVIDUAL EMPLOYEE OR AGENT OF GFA INTERNATIONAL, INC. MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.
AUTHORIZED SIGNATURE: 	_ PRINTeD NAME & TITLe:    -_ ..		

ERVICES ACCEPTED: TESTING, 	_
lnltlal accepted service llne(s})

DATE ACCEPTED:	(See below for service llne acceptance)

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"2018 GFA lntamatlcnal, Inc. An Rlghb Reserved. SAL-000025R2	Page 7 of 7

EXHIBIT"A"
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STANDARD TERMS AND CONDITIONS

Ccolcchnlcal, Testing and Inspections

Accrptam:c of Agrctnrtnl Clicnl sp,:cilically agrc lhal lhesc Slllndard Teffl\5 1111d Condilions shall be binding on the p:inics. Capi111lized lcnns no, olhcrwise defined in lhesc Slilndard Temu and Conditions shall have lhe meaning 11Ssigncd 10 such lmns in the Proposal Agrccmml

!,111/nrtnimct of Pro/t:a/01111I St11nd11rd1 11nd Etlrlrs. The Clim< n:cognizcs th:11 GFA•s senriccs in all cases mus, be rendered in accordance wilh 11rcV111hng prorcssional t11111d.uds and ethics. Servites pcrfonned by GFA under lhis Agrccmml will be conducted in u m.11111er consislent with lhe level of can: and slull suindord 10 Ille indusuy under similar conditions. NO OTHER WARRANTY EXPRESSED OR IMPLIED IS MADE. ff u situation
emerges !hat cal.lSCS GFA to believe complillllce wilh lhe Client's wishes could result m Of A v1olaun1 an upphc.iblc provision or aspect ofpmfcssional standards. or ethics, lows of resulaoons, GFA shllll so adruc lhe Climt. The C'lient and GFA shall immcdi3tely enter into d1scussmns lo arrive al 11 mutWllly s;itisfaclory soluiion Fu1hng achievcmcn, of a solution, either p.uty nwy tcrminllled lhis Agtcemcnt in acconiAncc with lhe tcnmnation provisioris Slllled herein

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Compli1111ct Kith Codu llftd S111nllords. GFA shall exen:isc duc and rcasonablc c:ire 111 observing those federal, Sllltc 1111d loc:al codes, slill\danls, sllltutcs, and regulations appltcablc al the time OFA prcpan:d 1111: score of scrvices included in lhis Agrcemcot In lhc cvenl that GFA becomes aware ofany changes in such codes, slllndards, statutes, or regul11tions, and if GFA believes such changes olTett OFA's snvtccs, OFA shall 111form Climl or such chances and 1111: impact abidine by them may have on sm,iccs already performed or to be pc:rfom,ed. lhc fc-cs and costs involved, and scheduling. If cilher Clicnt or GFA believes a change rcquircs renegotiations or this Agrecmcnt bolh Client and GFA shall barcain promptly and in good faith. lf11 rcnceoliatcd A cmcot caMot be developed, Client shall eivc GFA the risht to tmninalc lhis Acrccmcnt withoul pcnaliy. In PIIY cvmt, Clicn1 sh.Ill, to the fullest cxtc:nl pmnitted by law, waive any claim aeainst Oft\, nnd indcmmfy, dcrmd, 1111d hold GFA harmless from PIIY claim or liability for injury or loss arising from GFA 's alleged failure 10 abide by federal, slllte or local codes, standurds, s1.1tu1cs, or rceulutions that wcre not in effect or publicly aMounccd 111 the time GFA otherwise would hnvc incoq,orated their inlcnt into OFA's services. Client shall also compensatc GFA for 11ny lime spent or upcnscs incurrcd by GFA in defmsc: of any such claim. Such compensation shall be b:iscd upon GFA's prevailing rec schedule and expense n:imburscmc-nl policy. The term "any claim" used in this provision means "any claim in conlr.lct, ton, or stalUIC alleging negligence, errors, omissions, strict liability, statutory liability, lm:ach of conllllct, brcw:h or warranty, negligent misrepn:sen1111ion. or olher acts givine rise to liability.•

./.	B11rltd Ut/1/r/a. Client will furnish 10 GFA information idi:ntifying the type wid loation of ulility lines :ind olhcr man-made objects bencoth the Sila:'s surface. GFA will lllkc re11S01111ble prcc.aulions to 11void dwMeine these IIIDll•m.ide objects. Client shall, lo the ru11cs1 extent pcrmincd by law, waive any claim 1J8ains1 OFA, and indemnify, defend, and hold GFA hllnnless from ony claim oflfobility for injwy or loss arising from dumogc lo or contact wilh buried utility lines of other buried man-mode objects lllill wen: not called to GFA·s 111tention or which were not properly loc:llcd 011 dr:iwings fwnisbed lo GFA. Client shall olso compensate GFA for any lime spent of e•pcnses incwrcd by GFA in defcnsc of any such claim. Suth compensation shall be based upon Of A's prevailing fee schedule: 1111d expense rcirnbuncmcnt policy. Thc 1crm •1111y claim" used in this provi,io11 mCQI\S "1111y claim in conlmct, toct, or sllltutc olle&inll nceliecnce, errors, omissions, strict liability, st.1tu10,y liability, breach or con1111c1, bn:ach or warnuny, negligent misrepresentation, or olher acts giving rise to liability."

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S,	Dlspo111/ of Contamlt1111 d S11b1t11ncts (lttcludlng s11nrplu). All substlllces on, in. or under Client's site, or oblllincd from Client's site 115 samples or 115 byproducts of thc s:unpling process, ore Client's prupeny. Unless Chcnt dirccts olhc:rwi5c, GFA shall dispose of all nonhozruduus samples and sampling process byproducts in acconbncc: with applicable law.

Unleu olher 11m1n(lcmcnts an: mu11111lly ngrccd upon in wrtlmg, or unless otherwise required, GFA shall prescTYe samples for no longer lhllll fifteen (15) calendar days after GFA's issW111ce lo the Chen! of the mill.al llllill\lment of service INII rclatcs dalll oblllined from them Ir111 GFA's opinion ony or lhesc samples nrc or may be affected by o rcgulatcd conlBmilWlt, OFA shall p;icktigc such samples in nccordonce with 11pphcablc low, and Clicnt shall 11rn111ge for lawful disposal procedun:s, that 1s, procedures 10 remove the samples rrom GFA's custody and ttunspon them IO a dtspos.ml s1le. However, any saniplcs or smnpline process byproducts lh11t nrc or arc asswncd to be afT«lcd by rcgulatcd contaminants shall be paclcaged by GFA in accordance with applicable law, and they shull bc lumcd over to Chcnl GFA shall not under this Agrccmcnt amngo for or othc:rw1SC d1Sposc of subst.utccs 111Tcctcd by regulated concaminants. GFA will, 01 Clinll's request, help Client idcnufy appropriate oltcmativcs for olT•sitc trcalment. storaec, or disposal of such subslllnccs, but OFA shall not makc 1111y indcp,:ndcnt dcti:rmmallon obout the selection ofa U'Catmeot. storoge or disposal fac1hty, nor will OFA subconlnlct such activities through lrll/lSpot1m or others Chcnt shall sign all mamfests ror the disposal of subslnllecs affectcd by fCIJIIIDtcd contammants However, ir Chcnt dirctts GFA, OFA's employees, or Of A's agent 10 sign such man.rests and/or to hire for Client II conlr.Klor 10 11111uport, Ire.at. or dispose or the con111min111ed subslill\ces, agent (notwithstanding any other provision or lhis Agreement 10 the concnuy) so th:11 GFA shall not bc cons1den:d a generator. lransponcr, or disposer or materials alTcctcd by rcgulatcd contominants e -c11usc involvement with Chenl's contaminatcd sample$ C1111 cxposc GFA to sever risks, Client shall, to the fullest cxlcnt p,:rmillcd by law. w11ive any ct111m against GFA, 1111d indemnify, defend, :ind hold GFA luinnlcss from any cl:um or liabili1y for injury or loss ollcgedly 11ris1ng from OFA·s con111ining, labeling, lr.tnsporting, tesling, storing, or other handlmg of Client's contaminated samples. Client also shall compcnsale GFA for any lima: spcnl or cJpcnses incurrcd by GFA in dermsc: or any such claun (the tenn •:my claim" mc;uu "wiy claim in con1r11c1, ton or sllltutc alleging negligence, errors. omissions, Slrict liability, sllllWlfY liability, bre:ich of controct, br,:ach or warranty, neeligcnl misrcprcscnlation or other acts g1v1ng rise lo h11bih1y"). Such compcns:ition shall be !wed upon Of A's prcva1hn11 fcc schedule and cxpcnsc re(mburscmcnt policy.

,lqulfcr Cross-Con111mlna1/ott. Somphng may result in unavoid.iblc cmss•cootamin111io11of certain subsurface arcas, llS when a Jln>bc or borin11 dcvicc moves through a contamiJlalcd ion<: and lmks it toan aquifer, undC1Jround sm:am, or other hydrous body not pnmously conlllll11na1ed Bccause OFA is powcrlcss to lollllly eliminate lhe nsk despite use of du.: c:ue, and because sampling Is an cssmli31 clement or GFA·s services indicated herein, Climl shall, lo the runes, extent pcnniucd by law, waive any claim against GFA, and indemnify, dcrcnd. and hold GFA lumnlcss from ony cloim or liability for injwy or loss orisinB from cross-contamination alh:eedly caused by GFA's Si1J11Pline. Client shall also compensate GFA for any time spcnl of upcnscs incwrcd by GFA in defense of w,y such claim. Such compcns:ition sh:ill be based upon GFA's prevailing fee schedule and expense n:imburscmenl policy. The tmn •any claim" used in this provision means "IIOy claim in conlracl, ton, or slatule alleging negligence, errors, omissions, strict liability. starutory liability, lm:ach of conlnlct. brcach of warranty, ncghgcnl misrcprcscn1111ion, or other acts g1v111g rise 10 hability."

O{cnt's Ruponslbf/11/a. The Chent sh:111 provide oll cntcna lllld rull information ns to Client's n:quircmc:nts for the proJcct; dcs1gn111c 1111y persons lo act with authoricy or Clicnt. elllllllinc and respond promptly 10 OFA's submissions; nnd give prompt wriltcn notice 10 GFA whenever a dcfetl in work 1w been noted, The Clim! will provide for the nghl of cncry lo allow OFA lo complete the work. While GFA will lllke l"CASon:ible pRCDlllions IO minimize 11ny damage to Ille Sile, 1t is understood by Chcnl thot In lhe normnl course: of wOtt some d.image may occur, the com'1:lion or which is 1101 pan of this agreement. The Chcnt shall be n:spons1ble for payment of all fccs in connection with this project.

Alteration of lttstrunrrna of Scn·lrc. Chtnl agrees lh:il designs, plans. spccific.ations, rcporu. propos:ils :ind sunil:ir documents prcparcd by

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GFA arc insltW!lents of profession.ii service and, os such, no maner who owru or uses them, they may not under any circumsl:mcc, be allcrcd by 1111y p;uty uccpt GFA. Client Wllml\15 \hat GrA·, inslnllllCI\\S of service will bc 115Cd only ond euctly DS submillcd by GFA. Accordingly, Client shall w3ivc :iny cloim 11g3iJut GFA, 1111d shall, to the fullest extent pmnillcd by law, indemnify, defend, and hold GFA h:umlc:ss from any claim or liabilily ror il\iwy or loss arising from unauthorized alteration of GF/\'s instruments of service. Client olso shall compcruatc GFA for any time spent or expenses incWTCd by GFA in defense of 11oy such claim. The tcrm •any claim" means "any claim in contracl. ton or Sllllutc alleging ne1li1cncc, errors, ominions, strict li.ibility, s1111w11y liability, bn:ach of con1rac1, brcllCh of WIIIT1lllly, nclJ)igcnl miJieprescn1111ion or olhcr acts giving rise lO lillbilily". Such compcns;ition sh.all be based upon GFA's prevailing fc-c S(;hcdulc 1111d eJ1pmsc rcimbuncmcnt policy.

ln•oices, R1lmbunobl1 £xp1,uu on,I Escalation of Fees

Jnvolus. GFA will submit invoices to Client on GFA's slllndard invoice form, on tcnns provided in the sprcilic agrttmcnt with the pfflicul:u- Client. Ir no SJM."<:ilic tC11115 arc con1111ncd in the p;uticular asrcement, payment tcnns shall be nCI thiny (30) dllys. P111t1ally completed items of worlc. for which a fee b:is been specified may be billed b:iscd upon pcrcc,nage of completion au c,timatcd by GFA, otherwise, invokes will be b:ued upon GFA's Schedule ofSIJllldard Houtly Rates in cl!'cct at lhc time t!lc WDfk is performed. Pa.st due balances ore s,ibjccl lo in1cn:st of I.S rwrtcnt per month, or Ille mDllimum pem1111ed by SIDie l:aw, whichcvc,- is less. GFA, ofter 11iving .seven (7) day, wrincn notice, RlllY suspend services under any Agtffmcnl until all pas( due ac;counts, including aJlflli<:able inleresl, have been paid. In lho evcn1 1h01 lho invoice is not paid voluntuy and prom(ltly by Client, and mUSI be rcfcm:d 10 an attorney or agent for collection, the Client agrc<s 10 Jl3Y 10 GFA, GFA's rcuonablc collection and a11omey's fee.

Rtimbunoblt Exp,nsa. Rcimburnblc cxp,:nscs, those outside of the scope: of the proposed services, are chorgcd 10 the Client at tost plus ten (101 pcroc:nl and include lhc following items:

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(ii	Out of Kopc reproduction of plans, specifications and other documents, including (11111\5 and documents nc:c.:ssary for submission lo regulatory i»gcncics, b111 excluding documents l"CJll'Oduccd ror use by GFA and any of its consullllnts.
(iii	0111 of scope pcnnil application and filing fcc.s advanced by GI'A Such fen w,11 be invoiced 10 Cli,'111 al cost
(iii)	Th cost of cqui(lm..'111 n:nllll including where applic.ible equipment operators 1111d subcon1J11c1ed services, such AS aulhonzcd phot01jraJ11melly, testing services, lnbor.itory services, orcheologiall services, 1111d other spcci31iud services, cacluding those services which arc c1phc11Jy included in the OFA proposal lflhe services covemt by this Agreement are subject 10 local or s1111e lllxes or fees, such additional costs will be charQcd to lhc project and ore subject 10 n:imbursemml II! provided hcn:in.

£1 11/111/on of Ftts Ftts and schedule comm11men1S arc subject 10 rcnegolilllions for UN'nsonable delay caused by Chi:nt's fo1hlrc:
10 provide specified foc1h11es or 111fonnation, or for delays caused by Wlprcdicublc occWTCnccs, or force majure, such 115 fua, 0oods, strikes, riots, unaVllilabilil}' of labor or matcnals or services, acts of God or of pubhc e11cmy, or octs or regulations of 1111y 11ovmunen111I agency. Tanpor.uy worll s10p113gc Quscd by any of t!lc above may result in addition.ii coats (rcflcclin11 o change in scope) beyond that outlmcd in the proposed AIIRffllClll GFA shall hove the right IO lncreasc IIS compensation p:iyoble by the Chent to GFA in the event that GFA must modify services, factlilics or equipment to comply with luws or rc11ulalion.s lhllt become effmive afkr cucuuon of lhis Agrttmcnl, provided the GFA give the Client thirty (30) days prior notice iU 10 the cause for cscalauon 11nd the addllmnal amounts 111volved.

ln4t111nlfltotlon, Limitation of L/11bllll)·, 1111tl Con,l/t/1111
Prtctiltnl

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To the fullest cxtcn1 .,e11111tt.c:d by opphcablc law, Client agrees to indemnify. protect, d&,fmd, and hold harmless GFA, its officers, d1m:tors, sh.inholdcrs,

p:utnc11, employees, profusionals, indel'C'"fct11 conlr.lctors, and agents (collcccively Mlndemnitccs") mun 1111d against oll claims, dalllllgcs, losses, liens, "uses of action, suils, jud11111cn\s, and e•pcnses {includina, wilhout limi1111ion, bodily illjwy, personal injury, death. real properly da11111ge, pcBonol properly damage, consequential damages, incidcn111I d:unllgcs, coun costs and Dltomcys' fc:cs) o( ony 11111un:, kind, or dcsaiption (collc:ctivcly "Liabilities") of 1111y person or entity whomsoever irising oul of, caused by, or n:sulling from the pcrfonn:ince of the GFA's Work or 1111y plllt thcrwf, even if caused, in part or in whole, by tho ncsliamcc of1111y or oil oflhc lndcmnitces. The 101111 moncwy limit on the Client's indemnification obligation herein is S1,000,000.

Lltnitotlon of Uobl/i9•
TO TUE FULLEST EXTENT PERMITTED BY LAW, AND NOTWITHSTANDING ANY OTHER PROVISION 01' TIIE PROPOSAL ACREE IENT OR THESE STANDARD TERMS AND CONDITIONS, TUE TOTAL LIABILITY, IN THE AGGREGATE. OF GFA, TO TIIE CLIENT AND ANYONE CLAIMING DV OR THROUGII TIIE CLIENT, FOR ANY AND ALL CLAIMS, LOSSES, COSTS AND EXPERT WITNESS FEES AND CO!t"TS OF ANY NATURE WHATSOEVER OR CLAIMS EXPENSES RESULTING FROM OR IN ANY WAY RELATED TO TUE PROJECT OR THE PROPOSAL AGREEMENT FROM ANY CAUSE OR CAUSES SHALL NOT EXCEED TIIE HIGHER OF (I) TEN PERCENT 110¾) OF THE TOTAL COMPENSATION RECEIVED BY GfA UNDER THE PROPOSAL AGREEMENT WtTII TUE CLIENT OR (II) TIIE TOTAL AMOUNT OF $75,000,00. IT IS INTENDED THAT TIIIS LIMITATION APPLV TO ANY AND ALL LIABILITY OR CAUSE OF ACTION HOWEVER ALLEGED OR ARISING, WIIETHER CAUSED BV GFA'S NEGLIGENCE, INCLUDING ERRORS, OMISSIONS, FOR OTHER ACTS OR FOR ANY DAMAGE BASEO IN CONTRACT. OR FOR ANY OTHER CAUSE OF ACTIONS, UNLESS OTHERWISE
PROHIBITED av LAW, AND CLIENT SHALL INDEMNIFY AND
IIOLD GFA HARMLESS •1WM ANY SUCII DAMAGES OR LIABILITY.
Conditiotr Prtttdtnt Notwilhstanding the fore11oing, all claims, including for nc1ligmce or any other cause whatsoever thal the Client has or claims 10 have against GFA, shall be deemed waived unless (i) Cheni noulies GFA of the claim or cbims wilhin thirty ()OJ dnys of disc.ovay lhl:mir and, if the Client conicnds that II clgim eu515 against GFA for negligence or onothcrv10l111ion ofo slllndard ofc:are owed by GFA. (ii) Chent hiu ftnl provided GFA with a wriucn cntl0co1ion cxccutcd by an mdepmJenl dcsipt profi:ssional cum:nlly pmct1cing m the same discipline as GFA. The unification s II a) identify lho 1W11C of the professional, b) specify cnch !Ind every 11c1 or omission that the cmifi« contends is II vt01At1on or the s11111dard of c:n iden1ilicd III the Proposal Aarccmcn1; c) s1111c 111 complete detail the b.isis for the ccrt,ricr•s opinion that c;ich such oct or om1ss1on conslitutcs such A v1ola11on This ccrtificalc shall be prov1d,-d to OFA not less than ll11ny ()0) calendar days prior 10 the prescntauon of any cloun or the 1ns1i11111on of any arb11r:i1ion or judicial prncccdina.
NOTWITHSTANDING TUE FOREGOING, GFA SHALL HAVE NO LIABILITY FOR ANY CLAJI\I DISCOVERED BV CLIENT MORE TIIAN ONE VEAR AFTER DELIVERY OF THE LAST ISSUED REPORT BV GFA FOR TIIE SERVICES DESCRIBED IN THE PROPOSAL AGREEMEll(t'.

II.	Disputes All clauns, duputcs and other matters in q uon between GFA and Clicnl. mcludin1 their respective AllffllS, employees, off'ICCfS, dm:ctors, profession11ls ond con1r.1t1ors, arisans 0111 of or rclo11n1 to lhe Proposal Agn,cmcnl or lhe brc:ich thereof, including, bul not limited lo dispute, 11risins ou1 or alleged de1181'1 deCccu, breaches of contract, errors, om1SSions, or acl5 of profHSton.il negligence (collectively, "Disputes"! shall be dce1dcd by b111d111g Artnlr.ltlon m acconlmicc with the Cons1Nc1ton Industry Rules of the Amcncan Ali>tlnllton AS$0Ciat10n lhcn ob111ining, and judgment on the awilld rendered by the arbilr.ltor(s) 111:ty be cnlefed 111 11.11y cou.n hoving jurisdicuon thcn:of Notw11hs1.mding the forcgoing, GFA shall noe be required IO arbiblltc any legal and/or cqutlable claims (including s1111u1ory 1111d equilllble hens) for collcctton ormonies due.

In the evmt of 1111}' Dispute lhol results an arb1tm1ion or liligalion :is provided above. lhe prevailing party shall be cnlitlcd 10 recover all reasonable costs
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illcurrcd IIS result of im claim, inchld111g stiff IIIIIC, coun coslS, 11tomcy·s fees ond other cl31m-relatcd expenses

I2	Cot1Jtqut1111a/ Damagts Clirnl shall not Ill! liable lo GFA and GFA shall 001 be hoblc to Chc111 for illlY incidental, SJ>"uil, or conscqucnual d.tniagcs (1nclud111g loSI prolilS 1111d '°51 $11vln11,5) incum:d by c11hcr pony due lo Ille fault of lhe ocher, rcg:m!less of the notw-c of this flluli. or whether II was commillcd by Clim! or OFA, their employees, ogenl!, or subconlnlclors, or whclher such liability anses in brcuch of contract or womanly, ton (mcludmg negligence), s1111u1e, or any other cause of action. ConseqUC11t1al damages include, but arc not limited tu, Joss ofwe olld loss ofprofil

JJ	Confidenlia/1,y GFA agrees 10 keep conft<kntml ond 10 not disclose 10 1111y pcnon or entity (olhc1 than OFA's employees und subconlr:lctors), w1lhou1 the poor consenl of Client, 1111 datl 1md mfomuition not previously known to and generated by GFA, or funushcd lo GFA and m:nlted "Conlidmtinl" by Chcnt; 11rovidcd, however, that these provisions sball not apply 10 cl:il:I that IU'C in lhe pubhc domain, were previously known lo GFA, o, wen: inde -odcnlly UC'(Uiml hy GFA from thinl-p.-ir11es under no obligation to Client to ke.:p snid c!Dt1 1111<1 info lion conlidcnual These provisions shnll not apply to 111form.i11on III whatever fonn that comes 11110 the public domDin throuah no fault ofGFA, nor shall they be 111trrpn:tcd to 1111111y WDY n:strict Of A from complying w11h u legally mfon:c:a.ble order ID provide inroffllDtion or d.1111. Chen! 311fCCS !he GFA 11111y use 1111d publish Client's name and o gcnml dcS(ripllon of GFA 's services with n:sl]«t 10 the proJCCI in describing GFA's experience ond quahfic.:itlons to others. Client nlsn agrees thol 1111)' p;ilcnl:lblc or co11yri11hlllble coocepLS developed by OFA m the course ofGFA's services hcn:under .u,: lh.: sole 3nd exclusive property ofGFA

/.I	Fa,lurt 10 Fo/1011 Rccommtnda11ons GFA d1sdo1ms any and all n:sponsibility and lfab1hty for Jlroblcms lh:it m.iy occur dunng unplemenllltion of OFA's plans, SIJ<!C11icutions. or n:comrnmcbllons when GFA 1s not n:lllined 10 observe such implemcnu1ion.

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fl	Dtftc11 in Serr/ct. Client 1111d Client's pcnonncl and conuuc1ors shall Jlromplly inform GFA of any ac1u:1I or suspected dcfeclS Q\ GFA's seniccs, lo help GFA 111ke lhosc prompt und cffec:11vc meusurcs that in GFA's opinion will help minimiu the consequences or any such dcfccc Chen\'s paymcnl 111 full :imount owed for services n:ndcn:d slulll be taken 10 mean thnt Client is s:itislied wnh GFA's services and is unaw.in: of 1111y defe!Ct

Iii.	011'ntrshlp of Jrwrumtnts of Smiu. Plnns, spcc11ico1ions. n:poru, boring logs, cnlcubuons, field d.tu, field notes, laboratoiy le.st dal:I, cs1imn1cs. elccuonic mc:dia files, magnetic Ulpcs (drives), und similar P3pcr 1111d ek<:tronic media (other than S11mplc:s) pttpared by or for GFA 45 inslruments of service nre GFA·s propcny. OFA sholl rct1l0 these insllllmCnts of ser,1c.: for live: ye;ir.. following submission of projccl dclivernbles, durinc which pcnod Of A·s 11\Strumrnts of service will be mode o iloble for Client's n:view at any n:asOC1:1ble lime

11	Ttrmina11on This Asnemml may be lmnmatcd by either party upon ten (10) calendar days wrinen nollcc in the event of sub5tan11al failUR by the othcr p:iny 10 pcrl'orm in acconbncc wilh the tenns of this Agm:mcnl or ony other .igrecmcnts bc:IWccn the panics. Such termination sh11U not be c1Tcc1ivc if !he substunual fotlUR hlls been remedied bcfon: expiration of the period specified III the wnncn noucc In lhc event of tennmation, GFA shall be p3id for services performed to the 1c:rmin.lt1on no1ice date plus re:uollllble 1Cnnin:11ion eXJlfflSCS The expenses shall ludc 1111y fees incumd by GFA from lhc laboratory prior to n:ce1pt ofa lcnninnllon nolice d.11c.

18.	Jnd p ndtnt Contractor
(n) GFA sllllll perform all Services hcrruoder os 1111 indcpendenl conlr.lctor, and nothing con111111ed herein sh.ill be deemed to mute :iny DSSOCintion, partnership, Joint venture, or rrlationship or princip;il 11nd agent or mDSlcr ond scrv:mt, or employer and employee bc1wccn the panics hm:to or any oflihalc:s or subsidiaries then:of, Of to provide c11hcr party w11h lhc right, power or outhonty, whether express or implied, to cn:ote 1111y such duty or obli1a1ion on bch.ilf of the other p;iny

(_

(b) GFA nlso DgRCS POI to be IRalcd, or scck to be ltcaled, as 1111 employee of Chen! for 1111y pwpo . 111Cluding for the purpo of fringe benefits provilkd by Client, or for d1s.1bility income, social security t.ucs and

bcnclilS, Federal uncmploymrnt compcns:11ion wcs, Slate uncmploymcn1 tnSW11ncc benefits and Federal income tu withhold111g at sources GFA hereby rqiRscnU lhol OFA hllS II/Id 31 oil tunes will matnllllR llmcly payments or oll tllllcs due to lhc ln1emol Rcvmuc Service and all other £DVtrnmenl ogcnc1es, lncludins withholding und oil other wcs
19	/nsura11cc. GFA sh.ill obtlin and m,nnt.1111 m force, 01 its own exJ1C11sc, throushout lhc pcrfonnancc of 11S obhgouons under the Propos.il A menl, inswunce covemgc ocainsl clalnlS, 1h41 may arise out of, or result from. GFA's opcr.uions in connec:tion with the SC1'V1ccs 11S described III the Propos:il Agm:ment. This insunmce sh:ill inclwlc the following coverase with lunilS no less th:in those sel forth below:
Compn:hensivc General Liab1l11y: Coverage per occurrence in the muumum amount ufS1,000,000.00.
Worllm Compcnsotlon and Employer's Liab1h1y: Worl<crs C'ompcns:nioo Insurance ot the amount s1:11utonly rcquiml for e;ich slalc 111 which GFA will opcrntc under the tenns or the Proposal Agreement, but in no event leis lhilll SS00,000.00 f)Cr incident
Compn:hcnsivc Automobile L1mbility Comprrhffls1vc Au1omob1lc L1.1bility having a combined single Jun11ors 1,000,000 00.
None of the miuin:mmts cont1incd herein 11S to types, hn111S 1111d approval of insurance covenigc to be momlllincd by the GFA ore in1tndcd 10 and sh3II not in any manner modify, limit or expillld the GFA's liob1h11cs and obliptiollS otht'IWise provided under the Jln:lVis1on of the Tmns and Conditions and the Prop05.II Agn:cmcnt 111clud111g, without hm1111110n, lhc provisions con111incd 111 Article 10
W	Trues
The fees iUld ch3'1!CS n:Oe<:lcd 1n GFA's proposal for scn,,ccs a.re eiclusive of uny sales. usi:, penomil property, Vllluc added and gOO<hlserv1ccs IIUics. Where applicable, such lalles sh.ill appear as a separate nem on OFA's invoice and Chcot $hall be11111,Jc for the p;iymcnt of such wes lo <iFA

No1wilhs1anding the fon:going, Client shall not be responsible for any fon:ign, feeler.ii. sl:lle or local ta•cs b.'iscd on GFA's net income or n,cc1pts, or such other wcs based on GFA dning bus111css 111 any p,irticul;ir
)wisdiclion.
11	tfnti-Pirac, Non,So/ic,/alion During and for a pcnod of one ye11r following the dote on which Conlr.lctor l;isl provides services 10 Chcnl Jllll'SUillll ID this Agreement ("Employee Non-Sohci1:1uon Pmod"l, Chcnl agrees that it will not, 11lonc or with others, di tly or indim:lly, solic:11 for employment, hire, or cm11Joy, or assist any other entity or pc1SOn in soliciting for employment, hinng, or employment 1111y employee 01 contrnctor who 1s or who is hen:afier employed or cngascd by the Contrnctor. The Em!'loycc Non­ SoliciUllon Pmod shnll be tolled while Chent is III bn:11ch hmof
22.	Non-Suboma1/on. E.lch Party oivccs that in perfonn.mce of 11S obligations undcf this AgRcmcnl, ii will not 11111kc or olfcr 10 make any r,aymcolS 10, or confer, or offer 10 conr.:r ony benefit upon any cmploycc, sent or liducwy of any third party, with !he 111tcn1 10 inlluenci: the conduc1 of such employee, ngcnt or fiduci;uy III n:l111ion to the business of such th11d pony, in connection with !his Agrccmcol.

Mtscdlantous

Proposal Agrumtnt. All rcfcmices 10 the Proposal Agn:,:mcnl hcn:in shall include these Stundonl Tcnns and Conditions.
(b) Go1·tm1ng Lall' Unless otherwise provided, the substlnllvc haw or the s1a1t or Flonda will govern lhc validity or the Proposal Asreemcnt. us 1111cqm1alion 1111d pctf'onruince, 1111d remedies for contr.icl breach or any other clnims related to this AgrecmrnL
(r) AssigttJ The Client m.iy not dcle1101e, assign, sublet or 1r.1nsfcr hts, hers or its d111ics, obliptions or inttrests in the Pro11os:il Ag1cemcn1 wuhout the wnttcn consent of OFA

3

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(dJ Pm ailing Ftt ScAtdul, The rales and recs for items for sen,1cc.s lhal may be n:quu d bul an: oulSide of lhc scope of the propClSIII shall be, unless othNWisc D cd to in wriuna by the panics prior 10 pcnormmg the addilion:il services, lhllt which is dcsmbcd in OFA 's lhcn preva1lmg published ra1cs ond rec schedule.
t,J Se,·trablllty. In lhc cvcnl any provmon of the rropos11l Agreement or lhcsc Standard Tcnru and Cond11tollS shall be invalid, 11lepl or uncnforcc3ble in any respect, such a provmon shall be considC'l'Cd scp,1111tc and scvcr.iblc from the rcm.iimng provisions of this Agn:cmcnl, 3nd lhe validity, lcgolily or enforccAbility of any of lhc rcm:iining provisions of lh1s A11recmcn1 sb3II noc be affoc1ed or unpam:d by such provision in any way
(/) Entire Agrumtnt. The PropoSlll Agreement constilutcs the cntiR umkBwnd111g between the panics hC'l'Clo in rcllltion lo the subject m;,ttcr hereof ond suprncdes all prior discussions, agrccmcn1s and cnllltiorlS, whelhtt or.al or wnuen. No modilicolion, amcndmct11 or other clumgc may be m:idc W the Proposal Agreement or any pan thcmif unless uccd lo writing and executed by authorized officer of both p;irues
(g} P11111gr.iph Hcodings PD.r.lgnph he:ulings an: for convenience only and shall not be 3 p3n of lhc Proposal Agreement
(Ii) Waiver F3ilurc by t:ilher party al any lime to enforce any obligo11on by the other pmy, 10 cllllm II breach of any term of the Proposal Agreement or In e•cn:ise My power ngrced to hen:undcr will not be COll$lrlled
:is n w3ivcr or ony righl, power or obhga1ion under the Proposal Alf'ffllcnl, will not ;alf cl any subsequcnl breach, and w,11 not pr,:Judicc cilhcr p;u1y 115 n:g:uds 1111y subscqumt 11c11on.
(I)	SU1Y1val The provisions of the Proposal Agreement lhat by their n lurc Md con1en1 are in1ended to survin lhc pc:nonmnu hereof, shall so survive the coinplclion and 1crmi1131ion of the Pro(IOSIII Agrccmenl Wilhoul limiting the scnmluy of lhe forcsoina, Anlclc1 H.	/II JI. 11. IJ. /.I /J ffi. 17 1! and U oftbcse Terms arul Conditions shall so sutYive.

C	Revised 4/28. 14

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007 NW COnwnodity Cove • Polt SI. Ludo. AOttda l-1988		!_n)JZ•• 575 • (77ZJ ,2,.35ao tlu 

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DISTRIBUTION INFORMATION REQUEST FORM

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

Date 	_
Attention
ProJact 	_

GFA Projac:t ·-----------
Fax•-----------
Permit # 	_

The loUowlng Names Addressts and Permit Numbers need to be supplied lo III In onler to aulst In Iha dlwlbutlon of repons for your ooMIJUcllon p,ojed Your coaperaUon In qu.-iy responding wta euura na delay In the canple11on of yolJ' conslrUctlon openUons and tho distrtbu1lon or au your reo0<1s

Please remu 1111, lnform81ion via faa to tho Olallll>Ulfon depatlment 11(30 ) 945-1990. PIOIIMI do no1 he,llalo to con 'MIii any qutsllons at
(305) 945-1990 Thn  you

_,  llepoft> "'' l>o OISUlbvlOG p..,,Pty ID t 11u,num of U\tee 0)1018191180 PIIIIOt -l	dla!V• IEL Sued Ill 0...... c.oncrtcw,,J.Addlllonol-..,..,.'Mll>o blto,l II l""ol u,.,,,.nt,1ylrwvlatfo,11dl ldillUOnol party AllGFA oaNlc"' muotl>o plld nlull lndudl"IJ ite-  tour P""' to dd/Vefy ol ••r Fl\al LtllOtt ol Compt1enca

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COPIES ORIGINALS  

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Envi,onman I • lect,nlc.l • Conill\Jalon Maleri1ls Tos 09 • Speaal & fhfeshold ln5')1C11Clftl • Plan Re,low a co:se COf!lpll.lllCI
Flortda'1 ludlnQ E•glnNrf•g Sovn:a
-•um;1,,om

PULTE HOME CORPORATION WORK ORDER
FOR CONSULTANT SERVICES
(

// '/7
Gnp7f ci.n)

VENDOR NUMBER •  7503243
VENDOR NAME • Caulfleld and Wheeler, Inc.

PROJECT NAME:	Del Webb at Tradition LOA:	410626601.
Account Category:	10316 & 10494
Work Order #.. 6266CW 1033017.

DATE:	3-30-17
ORDERED BY: Matthew Nelson PROJECT MGR: Matthew Nelson

D	CP • COST PLUS
Time and materials based on hourly rate schedule In effect at the time service is rendered

TASK DESCRIPTION: Provide Stake Outs and A& Bullts
As defined In attached Proposal #1-16-045 for both	Maximum fee$	_ Del Webb Tradition and Openvlew Road	 Not to exceed without authorization
X	LS • LUMP SUM
Fixed fee $ Total = $421,000

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10316 -$385,200.00
10494 -Offslte Improvements $35,900.00

AUTHORIZATION:

0;;

The work referenced above wUI be initiated when copy or Ihle work order Is signed by both parties.
I hereby authorize the performance of the above services and agree to pay the charges resulting there from as Identified in

the "FEE-TYPE"

authorized undar this agreement Is subject to the t:• :and condiHons ot the original con•act.

\ It,/	}J/;+L '1--(		I  ,,

Consultant Signature David P. Lindley Vice President

Date	Puita Home Corporation Signature	Date Land Project Manager
Ml'KKW \.CCXZICPZ

/13/,-:;-
Date

@'-'·'o-

,

1'-90.B

Tltle

Vice Pcesldeot Land Development

l

EXHIBITG

To:	Estimating Departmenl		Date: l l/21116 (Rev. 1/4117) Proposal #:	l I-16-04 S
From:	David P. Lindley, PLS Vice President

PROJECT NAME:	DEL WEBB AT TRADITION (SOUTHERN GROVES) PORT ST. LUCIE, FLORIDA

Item No.	Descriohon of Work	Site	Ooenview Rd.	
I	Calculations	$20,000.00	$1,800.00	
2	Verify Boundary	$1,200.00	NIA	
3	Stakeout Buildina Pad	$32,000.00	N/A	
4	Stakeout Cable Conduit	NIA	$2,000.00	
5	Asbuilt Cable Conduit	NIA	$2,400.00	
6	Stakeout Subgrade	$30,000.00	$3,300.00	
7	Stakeout Finish CurbinR & Bluetops	$32,000.00	$3.600.00	
8	Stakeout Tin Tabs (as reauired)	$1,200.00	$300.00	
9	Stakeout Storm Draina2e	$15,800.00	$1,500.00	
10	Asbuilt Stonn Drainage	$17,000.00	$1,500.00	
l I	Stakeout Sanitarv Sewer	$20,000.00	NIA	
12	Asbuilt Sanitary Sewer	$24,000.00	NIA	
13	Stakeout Water Distribution	$20,000.00	$3,600.00	
l4	AsbuiJt Water Distribution	$24,000.00	$4,500.00	
15	Stakeout CrossinJ!S	Not Included	Not Included	
16	Rock OR Paving Asbuilts	$15,000.00	NIA	
17	Stakeout Retention Areas/Lakes	$15,000.00	NIA	
18	Asbuilt Retention Areas/Lakes	$24,000.00	NIA	
19	Stakeout Force Main	$4,000.00	$2,000.00	
20	Asbuilt Force Main	$5,800.00	$2,800.00	
21	Stakeout Li2ht Poles	NIA	$1,800.00	
22	Stakeout Reclaimed Line	$14,000.00	NIA	
23	Asbuilt Reclaimed Line	$20,000.00	NIA	
24	Stakeout Silt Fence	$4,800.00	NIA	
25	Stakeout Sidewalks not along curbied2e of pavement	$2,800.00	$2.000.00	

(CWI PROJECT #7478)

(

l	U	26	!Stakeout Berm/Swale Centerline	}$6,000.00	ls1.soo.oo	7 

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To:	E,;timuting Depurtment	Date: 11/2JIJ6(Rev. l/4/17)
Proposal#:	11-16-045

From:		David P. Lindley, PLS Vice President
PROJECT NAME:	DEL WEBB AT TRADITION (SOUTHERN GROVES) PORT ST. LUCJE, FLORIDA

Item No.	Descriotion of Work	OJ·Site	Onenview Rd.	
27	Asbuilt Berm/Swale Centerline	$4,000.00	$1 000.00	
28	Stakeout Lift Station Slab OR Fence (2)	$600.00	N/A	
,------;,-----.		3::l.' \.),..		
	Total Fee for Services Denned Above	$353.200.00	$35,900.00	
		l j , ,_ ,		
29	Stakeout Tree OR Preserve Fence	$2.50/LF	NIA	
30	Stakeout Walls/Fences	$1.25/LF	$1.25/LF	
				
	Alternates:			
rv 31)	Asbuftt-:::_· _;,,,.-P.ae	ffl;868:00	Nh\	
32	Stakeout Conduit	$0.80/LF	N/A	
33	Asbuilt Conduit	$1.00/LF	N/A	

				

(CWI PROJECT #7478)

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Southern Grove Community District Nos. 1-10

MEMORANDUM

To:	Board of Supervisors
From: Jesse Wargo, Assistant District Manager
Date: March 7, 2025

Board Meeting Date:	April 2, 2025

SUBJECT

Approve and Ratify Sansone Lift Station Fence Application, Notice of Commencement and Owner of Record as completed by the Chair of COD No. 7

STAFF RECOMMENDATION

Staff recommends Approval and Ratification of the Sansone Lift Station Fence Application, Notice of Commencement and Owner of Record as completed 'by the Chair of COD No. 7.

GENERAL INFORMATION

The documents were required to move forward with construction activities in Southern Grove. The District Engineer reviewed the documents and recommended execution.

DISTRICT LEGAL COUNSEL REVIEW

Not Applicable.

FUNDING REVIEW
No impact on O/M nor Bond budgets.

1

iPORTiST. LUCIE

City of Port St. Lucie Building Department
121 SW Port St. Lucie Blvd., Port St. Lucie, Fl. 34984
Ph: 772-871-5132 Website: \.'v'Wv...',CityofPSL.com/Building

FENCE APPLICATION

Permit#:	Pin·

Site Address:13O74  SW  Anthony F. Sansone Sr. Blvd, Port St. Lucie, FL 34987
Legal Description (Section/Block/Lot):Lot WMT-3	I Parcel ID:4326-603-0003-000-5

I	I

Owner's Information
Name:Southern Grove CDD No. 7	Email:BSakuma@SDSlnc.org	Phone:772-453-O975
Address: 10807 SW Tradition Square, Port St. Lucie, FL 34987
Contractor's Information
Name:AII Out Fencing, Inc.	I Emai1:MikeAIIOutFencing@aol.com		I Phone:561-777-3460 Address:17724 84th Court North, Loxahatchee, FL 33470	I PSL Comp no.	I State License no. U-22399
Architect's/Engineer's Information:
Name:	I Email:		I Phone: Address:		I State License no.
PROJECT INFORMATION
 I.		intending to be legally bound, certify that the work authorized by the issuance of this permit will be installed in accordance with the City of Port St. Lucie Code of Ordinances 158.216, 158.203, 158.204, 55.01, 55.02, and 55.03.
		(initial) I have received a copy of the City of Port St. Lucie Code of Ordinances 158.216, 158.203, 158.204, 55.01, 55.02, and 55.03. Furthermore, I understand that all violations of the City of Port St. Lucie Code of Ordinances will be the responsibility of the applicant.

Type of fence material: Iii Chain link D Wood D Vinyl/PVC D Aluminum D Wrought iron D Other: 146' +/-

Fence is being installed on a corner lot: D Yes D No

b,
Fenc f'"·

ITotal Valuation$13,000

APPLICATION MUST BE SIGNED AND PltOTjl ttlZEI) BY"Tt,f\CONTRACTOR AND OWNER	-

'- "

A\.

\	3f7(25

Contractor Signature	Date

Print Name

0 vnerordwi ler's Authorized Representativ Signature Date Je1\[lifer DaviJ , Chairperson, Southern Grove CDD No. 7
Prinf'i,,-J ..Ja".

C °"<'.1A'-

Notary Public, State of Florida STATE OF FLORIDA, County of
[NOTARIAL SEAL)

The foregoing instrument was acknowledged before me by means of D physical presence or D online notarization this
 	day of	,20_,by	who is

NotaryPublic, State of Florida
STATE OF FLORIDA. County of	L\JC.:\e..
4  Notary PubHc State of Flortda

[NOTARIAL SEAL)

◄	ltadlel L Anderer Rivera
◄	My Comml11lon HH 589332
◄	ExplrH 10/28/2028
The foregoing instrurr m, was ac1<nowTedged before me by means of'\&,physical presence or D online notarization this
day of t.l.er<oo,2 y :S4-M\'\l\S who is

personally known to me or has produced	112ersonally kno to meor has produced
as identification.	as identification.
"	FOR OFFICE USE ONLY
PERMIT FEE$		Payment method:		Last 4 Digitsof Credit Card or Check no.:	Receipt no.: Application date:			Rec'd by:			

NOTICE OF COMMENCEMENT
Permit No.	Tax Folio No. 4326-603-0003-000-5
State of Florida	County of St. Lucie

The undersigned hereby gives notice that improvement will be made to certain real property, and in accordance with Chapter 713, Florida Statutes, the following information is provided 1n this Notice of Commencement

Legal Description of Property: (and street address 1f available):
.13074 SW Anthony F. Sansone_Sr. Blvd, Port St Lucia.£L3.4987 (S26, T37S,_B.39E)
General description of improvement Lift Station #WP153 Install 146' of 6' Black.Chainlink Fence

Owner information or Lessee information if the Lessee contracted for the improvement
::ss r8Yb es191 aait' W1s 1'f.ter't\fclk?ft <r-·._-_-_----
Interest in property:  D.....w......o.....e...r.	 _
Name and address of fee simple titleholder (if different from Owner listed above):

Contractor's Name: All Out Fencing, Inc.
Contractor Address: 17724 84th Court N Loxahatchee, FL 33470 Phone Number: 561-777-3460
Surety (1f applicable, a copy of the payment bond is attached): Amount of bond: $ 	
Name and address: 	Phone number: 	_

Lender Name: 	Phone Number: 	 Lender's address· 			

Persons within the State of Florida designated by Owner upon whom notices or other documents may be served as provided by Section 713.13(1) (a)7., Florida Statutes:
Name: 	 Phone Number: 	 _
Address. 	 _

Inaddition to himself or herself, Owner designates 	of	 toreceive a copy of the Lienor's Notice as provided in Section 713.13(1) (b), Florida Statutes.
Phone number of person or entity designated by owner: 	 _

Expiration date of notice of commencement: (the expiration date may not be before the completion of construction and final payment to the contractor, but will be 1 year from the date of recording unless a different date is specified) 	.

WARNING TO OWNER: ANY PAYMENTS MADE BY THE OWNER AFTER THE EXPIRATION OF THE NOTICE OF COMMENCEMENT ARE CONSIDERED IMPROPER PAYMENTS UNDER CHAPTER 713, PART I, SECTION 713.13, FLORIDA STATUTES, AND CAN RESULT IN YOUR PAYING TWICE FOR IMPROVEMENTS TO YOUR PROPERTY. A NOTICE OF COMMENCEMENT MUST BE RECORDED AND POSTED ON THE JOB SITE BEFORE THE FIRST INSPECTION. IF YOU INTEND TO OBTAIN FINANCING, CONSULT WITH YOUR LENDER OR AN ATTORNEY BEFORE COMMENCING WORK OR RECORDING YOUR NOTICE OF COMMENCEMENT.

Und/r p ty of perjury, I declare that I have read the foregoing notice of commencement and that the facts stated therein are true to the best of myfano.J.iled d belief.

ner's or Lessee's Authorized Officer/Director/Partner/Manager
  r>Wl	fouthu-(l	6tte:>ve .C r:::D 11:.	

STATE OF FLOfi!	•
COUNTY OF t>t,. \ l lc_le_
The foreg rument wa,s acknowledged before me	ans of	physical presence or Don line notarization thi1s

day of lv\1trc."1.l

2oa,6bv 	\	who is	rsonally know  o me or has produced 	 as identification.

1Notary Public State of Florida
R•"'•' L Anderer Rivera	•
My Comml11lon HH 569332
Expires 10/28/2028

[NOTARIAL SEAL)
NOTARY PUBLIC. State of Florida	203

Lt,;ASE HAVE THE FOi.LOWING :\CK'.'>OWLEDGE-IVl f-r§.A_OTAlUZED:
f CERTIFY THAT: (CHECK ONE)
( )	I AM THE OWNER OF RECORD OF THE ABOVE DESCRlBED
PROPERTY AND WILL BE CONDUCTING THE WORK AS OWNER/BUILDER.
Disclosure St11tement: St11te law requires construction to be done by licensed contractors. You have applied for a permit under an exemption to that law. The exemption allows you, as the owner of your property, to act as your own contractor with cettaln restrictions even though you do not have a license. You must provide direct, onsite supervision of the construction yourself. You may build or improve a one-family or two-family residence or a farm outbuilding. You may also build or improve a rommerr:Jal but/ding, provided your costs do not exceed $75,000. The building or residence must be for your own use or occupancy. It may not be built or subsf11ntially improved for sale or lease. If you sell or lease a building you have built or subsf11ntial/y improved yourself within 1 y,sr after the constrvctlon Is romplete, the law w/11 presume that you built or substantially Improved It for sale or /&Jse, which is a violation of this exempoon. You may not hire an unlicensed person to act as your contractor or to supervise people working on your building. It is your responsibility to make sure that people employed by you have licenses required by sf11te law and by county or munidpal licensing ordinances. rou may not delegate the responsibility for supervising work toa licensed contractor who Is not licensed to pemJl'fTI the work being done. Any pef'SOf1 working on your building who is not licensedmust wo-11' under your direct superdslon and must be employed by you, which meiJns that you must deduct F.l.C.A. and wtthholding tax and provide workers' rompensatlon for that emp/ayee, all as prescribed by law. Your construction must a,mp/y with all app/lcab/e laws, ordinances, building codes, and zoning regulations.
( )	I AM NOT THE OWNER OF RECORD OF THE ABOVED
DESCRIBED PROPERTY; HOWEVER, I HAVE AUTHORITY TO ACT AS AGENT FOR THE OWNER OF

RECORD. (St. Lucie County Code and Compiled laws requires that this type of work be done by a licensed contractor. PLEASE PROVIDE DOCUMENTATION).

THAT ALL INFORMATION SUBMITTED WITH THIS APPLICATION IS TRUE AND COMPLETE TO
LE°""

CONTRACTOR SIGNATURE

The foregoing instrument was acknowl: d before me this -3:._ day of 2(0 by	Ot,,,11\ ":)	, who is
cr_rso@€kno ome or has produced

STATE OF FLORIDA, COUNTY OF ST. LUCIE
The foregoing instrument was acknowledged before me this   day of 		, 20_,
by 	,, who is personally know to me or has produced

	asidentification. 	 asidentification.

Signature of Notary	Signature of Notary
		l,_  ILt('IU' J;;i_\"-((0'-		
Type or Print Name of Notary	Type or Print Name of Notary

NHotar)'. Public 		Title

&, 'l J'!,d: Commis-si:-o-n ::--,N-um-:b-er

(SEAL):

Notary Public State of Florld $AL)·

Rachel L Anderer Rivera My Comml11lon HH 569332
Expires 1012812028

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Notary Public 		Title 		_
-	Commission Number

•

••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
FOR OFFICE USE ONLY
APPROVED	DENIED	\\
REVIEWED/ APPROVED BY:

ENVIRONMENTAL RESOURCES DEPARTMENT	DATE

4	UPDATED 812812019

Southern Grove Community District Nos. 1-10

MEMORANDUM

To:	Board of Supervisors
From: Jesse Wargo, Assistant District Manager
Date: March 12, 2025

Board Meeting Date:	April 2, 2025

SUBJECT

Approve and Ratify Agent Authorization Form for SFWMD ERP Saint Matilda Lake Construction.

STAFF RECOMMENDATION

Staff recommends approval and ratification of executed consent form to Haley Ward, Inc. by Chair of SG No. 5 for the St. Matilda Lake Construction.

GENERAL INFORMATION

This Agent Consent Form allows Haley Ward, Inc. to act on behalf of SG COD No.5, for the St. Matilda Lake Construction project. Form was reviewed and recommended for execution by the District Engineer.

DISTRICT LEGAL COUNSEL REVIEW

Not Applicable.

FUNDING REVIEW
No impact on 0/M nor Bond budgets.

1

Southern Grove CDD No 5
c/o Culpepper & Terpening, Inc.
District Engineer
2980 South 25th Street, Fort Pierce, FL. 34981

AGENT CONSENT FORM
Project Name:	St. Matilda Lake Construction Parcel ID:	4322-801-0001-000-7
BEFORE ME THIS DAY PERSONALLY APPEAREDKlO }t0£)M:i7wHO BEING DULY SWORN, DEPOSES AND SAYS THE FOLLOWING:
I hereby give CONSENT to Haley Ward, Inc. to act on my behalf, to submit or have submitted applications and all required material and documents, and to attend and represent me at all meetings and public hearings pertaining all City, County and State permits for completion of the project indicated above. Furthermore, I hereby give consent to the party designated above to agree to all terms and conditions which may arise as part of the approval of this application for the proposed use of a commercial development.

FURTHER AFFIANT SAYETH NOT.
The foregoing instrument was acknowledged before me this Jl day of IJ\e«r:X\ ,20 Y
6M·t j)> (Name of Person Acknowledging) who isers ally kno	 to me or
has produced	JJJ.,A--	(type of identification) as identification and wh	did
/"\

(did not) take an oath.

Notary Signature
Sf>r,mJLA'110t1'l"12.	
Printed Name of Notary

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I	 IOf?01 	Z{;O T di ftM .qWl&e
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NotaryPu N""'9 ff,f.Wrlda Rachel I:
My Comml11lon HH Sit332
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Street Address
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Telephone / Email

Southern Grove Community District Nos. 1-10

MEMORANDUM

To:	Board of Supervisors
From: Jesse Wargo, Assistant District Manager
Date: March 18, 2025

Board Meeting Date:	April 2, 2025

SUBJECT

Work Authorization (WA) WA-19-144-236; St. Matilda Lake Construction

STAFF RECOMMENDATION
District Engineer recommends approval of the proposed project connecting to the Southern Grove Master Stormwater System under the following conditions:

1. Responding to the outstanding Request for Additional Information to the COD Engineer's satisfaction.

GENERAL INFORMATION

On February 27, 2025, the Southern Grove COD Engineer received an application for a Work Authorization for the St. Matilda Lake project, a 1.02-acre lake to treat stormwater for the future St. Matilda development. The lake will become part of the Southern Grove Master Stormwater system. The subject property can be identified as Parcel ID # 4322-801-0001-000-7 and is located east of Village Parkway and south of the proposed SW Destination Way in Southern Grove.

DISTRICT LEGAL COUNSEL REVIEW

Not applicable.

FUNDING REVIEW
This project is not expected to impact the COD Stormwater System operational budget.

1

Southern Grove Community Development District BOARD AGENDA ITEM
Board Meeting Date: April 2, 2025

Subject:	SG - St. Matilda Lake Construction Work Authorization No. WA-19-144-236
C&T Project No. 19-144.SG10.08.0325.X SG

Background:

On February 27 2025, the Southern Grove CDD Engineer received an application for a Work Authorization for the St. Matilda Lake project, a 1.02-acre lake to treat stormwater for the future St. Matilda development. The lake will become part of the Southern Grove Master Stormwater system. The subject property can be identified as Parcel ID # 4322-801-0001-000-7 and is located east of Village Parkway and south of the proposed SW Destination Way in Southern Grove.

Recommended Action:
Approve proposed project connecting to the Southern Grove Master Stormwater System under the following conditions:
1. 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? No
Fiscal Information:		This project 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: Stefan K. Matthes, PE	March 17, 2025

208

Southern Grove Community District Nos. 1-10

MEMORANDUM

To:	Board of Supervisors
From: Jesse Wargo, Assistant District Manager
Date: March 18, 2025

E3oard Meeting Date:	April 2, 2025

SUBJECT

Work Authorization (WA) WA-19-144-237; Southern Grove 7B- Irrigation

STAFF RECOMMENDATION
District Engineer recommends approval of the proposed project under the following conditions:

1. Responding to the outstanding Request for Additional Information to the COD Engineer's satisfaction.

GENERAL INFORMATION

On March 4, 2025, the Southern Grove COD Engineer received a Work Authorization application for an irrigation system for the Southern Grove 7B Project. The applicant is proposing surface water withdrawal for irrigation from an on-site lake.

DISTRICT LEGAL COUNSEL REVIEW

Not applicable.

FUNDING REVIEW
This project is not expected to impact the COD operational budget.

1

209

Southern Grove Community Development District BOARD AGENDA ITEM
Board Meeting Date: April 2, 2025

Subject:	SG - Southern Grove 7B - Irrigation Work Authorization No. WA-19-144-237
C&T Project No. 19-144.SG2.005.0325.I SG

Background:
On March 4 2025, the Southern Grove CDD Engineer received a Work Authorization application for an irrigation system for the Southern Grove 7B Project. The applicant is proposing surface water withdrawal for irrigation from an on-site lake.

Recommended Action:
Approve proposed project under the following conditions:
1. Responding to the outstanding Request for Additional Information to the CDD Engineer’s satisfaction.

Location:	Southern Grove Community Development District CDD.5 Within Tradition Irrigation Service Area? No
Fiscal Information:  The project is not expected to impact the CDD operational budget.

Grant Related? No Additional Comments: None
Board Action:
Moved by:	Seconded by:	Action Taken:

Item Prepared by: Stefan K. Matthes, PE	March 17, 2025

210

237

237

211

Southern Grove Community Development Districts #1-10

Financial Report Fiscal Year 2024/2025
October 1, 2024 - February 28, 2025

FINANCIAL REPORT
SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICTS #1-10 RECAP FISCAL YEAR 2024/2025
OCTOBER 1, 2024 - FEBRUARY 28, 2025

	FISCAL YEAR	FISCAL YEAR					
	2024/2025	10/01/24 - 02/28/25		% Of			
	FINAL BUDGET	ACTUALS		Budget			
REVENUES	 					

ON-ROLL ASSESSMENTS - DEBT (Combined)	3,259,002	2,947,571			90%		
BOND PREPAYMENTS	0	82,401			0%		
ON-ROLL ASSESSMENTS - Administrative	749,202	695,812			93%		
ON-ROLL ASSESSMENTS - Maintenance	1,490,572	1,384,351			93%		
OTHER INCOME (Eng Rev, Interest, Application	110,000	254,141			231%		
STORMWATER	1,000,000	1,151,594			115%		

Total Revenues	$	6,608,775	$	6,515,870			99%		

EXPENDITURES - ADMIN	 					

ARBITRAGE FEE	6,500	0			0%		
AUDIT	60,000	0			0%		
DISSEMINATION AGENT	4,000	0			0%		
DISTRICT COUNSEL	60,000	34,483			57%		
MANAGEMENT	74,216	30,923			42%		
CONSULTING FEE	0	1,375			0%		
ASSESSMENT ROLL	6,000	0			0%		
TIF/SAD REBATE ANALYSIS	110,000	0			0%		
DUES, LICENSES & FEES	1,750	1,750			100%		
ENGINEERING	175,000	143,570			82%		
GENERAL INSURANCE	65,000	61,009			94%		
WEB SITE MAINTENANCE	7,500	2,875			38%		
LEGAL ADVERTISING	5,300	197			4%		
TRAVEL AND PER DIEM	600	113			19%		
OFFICE SUPPLIES	1,400	648			46%		
OFFICE RENT	22,000	6,594			30%		
POSTAGE & SHIPPING	1,000	137			14%		
COPIES	2,500	0			0%		
SUPERVISOR FEES	24,000	0			0%		
CONTINGENCY ADMIN	50,000	23,511			47%		
CONTINUING DISCLOSURE	0	0			0%		
TRUSTEE SERVICES	12,500	8,278			66%		
TOTAL ADMIN EXPENSES	689,266	315,463			46%		

EXPENDITURES - MAINT						

AQUATIC MAINTENANCE	100,000	33,881			34%		
BULDING MAINTENANCE	200,000	0			0%		
COMMUNITY AREA MAINTENANCE	75,000	38,738			52%		
TIM OPERATIONS	750,000	0			0%		
CONTINGENCY	150,000	0			0%		
DEVELOPMENT COORDINATOR	32,411	13,504			42%		
ELECTRIC	25,000	465			2%		
ENGINEERING - MAINT.	175,000	0			0%		
FIELD MANAGEMENT	75,000	31,250			42%		
FOUNTAIN MAINTENANCE & CHEMICALS	4,000	1,600			40%		
IRRIGATION PARTS & REPAIRS	20,000	4,305			22%		
IRRIGATION WATER	2,000	0			0%		
LANDSCAPE MAINTENANCE	331,000	153,678			46%		
SIDEWALK CLEANING AND REPAIR	30,000	7,500			25%		
SIGNAGE	10,000	0			0%		
STORMWATER MAINTENANCE	431,915	204,595			47%		
STREETLIGHT MAINTENANCE AND REPAIR	20,000	0			0%		
TREE/PLANT REPLACEMENT & TRIM	50,000	0			0%		
TOTAL MAINTENANCE EXPENSES	2,481,326	489,516			20%		

 					
Total Expenditures	$	3,170,592	$	804,979			25%		

	 

EXCESS / (SHORTFALL)	$	3,438,184	$	5,710,891			166%		

PAYMENT TO TRUSTEE	 

(2,998,282)	(2,722,491)			
91%		
PREPAYMENTS TO TRUSTEE	-	(82,401)					

BALANCE	$	439,902	$	2,905,999					

COUNTY APPRAISER & TAX COLLECTOR FEE	 
(219,951)	(206,457)			94%		
DISCOUNTS FOR EARLY PAYMENTS	(219,951)	(199,915)			91%		

NET EXCESS / (SHORTFALL)	$	-	$	2,499,627					

10:09 AM	Southern Grove CDD 1
03/25/25	Balance Sheet
Accrual Basis	As of February 28, 2025

Feb 28, 25

ASSETS
Current Assets Checking/Savings		
01-1000 · Valley National 1068	5,078,124.46	
01-1001 · Valley Bank-Special Bond Acct	2,241,915.09	
1072 · Bill.com Money Out Clearing	-6,000.01	
Total Checking/Savings	7,314,039.54	
Accounts Receivable		
01-1200 · Accounts Receivable	94,872.56	
Total Accounts Receivable	94,872.56	
Total Current Assets	7,408,912.10	
Other Assets		
01-8122 · A/R St Lucie County Excess Fees	-2,978.00	
Total Other Assets	-2,978.00	
TOTAL ASSETS	7,405,934.10	
LIABILITIES & EQUITY		
Liabilities
Current Liabilities Accounts Payable
01-2020 · Accounts Payable	

298,039.52	
Total Accounts Payable	298,039.52	
Other Current Liabilities		
01-2024 · Due To Other Gov Units-Fishkind	750.02	
01-2025 · Deposits - Engr Deposit	33,893.55	
01-2026 · Deferred Revenue - SAD/TIF	65,640.88	
01-2027 · Due to CDD2	42,496.09	
01-2028 · Due to CDD3	38,835.34	
01-2029 · Due to CDD4	121,259.32	
01-2030 · Due to CDD5	1,754,513.22	
01-2031 · Due to CDD6	41,676.52	
01-2032 · Due to CDD7	36,443.64	
01-2033 · Due to CDD8	27,995.67	
01-2034 · Due to CDD9	-6,330.91	
01-2035 · Due to CDD10	29,222.12	
01-2051 · AP Other - Future Bonds	963,719.38	
Total Other Current Liabilities	3,150,114.84	
Total Current Liabilities	3,448,154.36	
Total Liabilities	3,448,154.36	
Equity		
30000 · Opening Balance Equity	206,446.32	
99-9999 · Retained Earnings	1,251,706.42	
Net Income	2,499,627.00	
Total Equity	3,957,779.74	
TOTAL LIABILITIES & EQUITY	7,405,934.10	

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