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Backup Documents 12/13/2016 Item #16A31 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 b A 3 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office 1 tic /17 1)7 4. BCC Office Board of County �F Commissioners-/ 5. Minutes and Records Clerk of Court's Office I 1,61 c 1 "T 3Y PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff John Houldsworth Phone Number x-5757 Contact/ Department Agenda Date Item was December 13,2016 Agenda Item Number 16-A31 ,. Approved by the BCC Type of Document Plat —and Mortgagees Consent-Azure at Number of Original Two Attached Hacienda Lakes Documents Attached PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? n/a 2. Does the document need to be sent to another agency for additional signatures? If yes, JH provide the Contact Information(Name;Agency; Address; Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be JH signed by the Chairman,with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's n/a Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the JH document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on December 13,2016 and all changes made during the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes, if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made,and the document is ready for,the Chairman's signature. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 16A31 This instrument prepared without opinion of title by,and after recording return to: Gregory L.Urbancic,Esq. Coleman,Yovanovich&Koester,P.A. 4001 Tamiami Trail,Suite 300 Naples,Florida 34103 MORTGAGEE CONSENT TO PLAT AZURE AT HACIENDA LAKES The undersigned, Hacienda Lakes of Naples, LLC, a Florida limited liability company ("Mortgagee"), hereby certifies that it is the holder of a mortgage upon that certain property located in Collier County, Florida, more particularly described on the plat of Azure at Hacienda Lakes ("Plat"), as recorded in Plat Book , Pages through , of the Public Records of Collier County, Florida(the"Property"). The above-referenced mortgage is more particularly described as that certain Purchase Money Mortgage executed by Toll FL XII Limited Partnership, a Florida limited partnership ("Mortgagor"), to Mortgagee recorded August 22, 2016, in Official Records Book 5306, Page 441, Public Records of Collier County, Florida; together with that certain Assignment of Rents and Leases dated August 18, 2016, and recorded August 22,2016, in Official Records Book 5306, Page 478, Public Records of Collier County, Florida, a Collateral Assignment of Developer's Rights dated August 18, 2016, and recorded August 22, 2016, in Official Records Book 5306, Page 511, Public Records of Collier County, Florida, and a Collateral Assignment of Permits, Licenses, Approvals, Rights, Construction Documents and Other Property dated August 18, 2016, and recorded August 22, 2016, in Official Records Book 5306, Page 538, Public Records of Collier County, Florida; together with related loan documents, all of the Public Records of Collier County, Florida(collectively, the"Mortgage"). By execution hereof, Mortgagee does hereby join in and consent to the dedication of the Property by the owner under the Plat, and agrees that its Mortgage shall be subordinated to the dedications and matters shown thereon. WITNESSES: MORTGAGEE: HACIENDA LAKES OF NAPLES, a Florida limited liability company Print ame: � ;,/, !r�. / / ��L,�/,�ti'L By: •'/,` Print Name: LAVOM-I e.kiAtAcec.. David r.Torre - STATE OF FLORIDA COUNTY OF CO[11 rY r The foregoing instrument was acknowledged before me this 11 day of January, 2017,by David E. Torres, as Manager of Hacienda LakesJof Naples, LLC, a Florida limited liability company, on behalf^ of said company, who is I ] personally known to me, or I ] has produced as identification. [SEAL] otaicitAJJ tory ublic a' ,, ? : JMYACLYN MICHELLE MITCHELL C MMISSION#FF 988491 Print Name: d Q,G\ j Y ' YY11-k--CA A\ o, :*: '! EXPIRES:May 3,2020 ?et Bonded Thru Notary Public Underwriters Val MORTGAGEE CONSENT TO PLAT Detail by Entity Name Page 1 of 2 1 6 A 31 Florida Department of State DIVISION OF CORPORATIONS � tJ,jorg -() ) r): Department of State / Division of Corporations / Search Records / Detail By Document Number / Detail by Entity Name Florida Limited Liability Company HACIENDA LAKES OF NAPLES, LLC Filing Information Document Number L09000067527 FEI/EIN Number 27-0590435 Date Filed 07/14/2009 State FL Status ACTIVE Principal Address 7742 Alico Rd Ft Myers, FL 33912 Changed:01/27/2014 Mailing Address 7742 Alico Rd Ft Myers, FL 33912 Changed:01/27/2014 Registered Agent Name&Address TORRES, DAVID E 7742 Alico Rd Ft Myers, FL 33912 Name Changed:02/03/2012 Address Changed: 01/27/2014 Authorized Person(s)Detail Name&Address Title MGR TORRES, DAVID E 7742 Alico Rd Ft Myers, FL 33912 Annual Reports Report Year Filed Date 2014 01/27/2014 http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=Entity... 1/1 1/2017 Detail by Entity Name Page 2 of 2 16 A 31 2015 01/13/2015 2016 02/24/2016 Document Images 1)2/24/2016--ANNUAL REPORT View image in PDF format 01/13/2015--ANNUAL REPORT View image in PDF format 01/27/2014—ANNUAL REPORT View image in PDF format 01/25/2013--ANNUAL REPORT View image in PDF format 02/03/2012—ANNUAL REPORT View image in PDF format 02/13/2011--ANNUAL REPORT ( View image in PDF format • 03/02/2010--ANNUAL REPORT ( View image in PDF format 07/14/2009—Florida Limited Liability) View image in PDF format http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetai 1?inquirytype=Entity... 1/11/2017 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 A 3 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must he received in the County Attorney Office no later than Monday preceding the Board meeting. Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office l/ 0// 4. BCC Office Board of County Commissioners te/ ic‘\1, , 5. Minutes and Records Clerk of Court's Officeht\k-(--) 11 4 V-1 3 ". INcke PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff John Houldsworth / Phone Number x-5757 Contact/ Department Agenda Date Item was December 13,2016 Agenda Item Number 16-A31 I/ Approved by the BCC Type of Document Construction&Maintenance Agreement Number of Original Two Attached and BOND —Azure at Hacienda Lakes Documents Attached PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? n/a 2. Does the document need to be sent to another agency for additional signatures? If yes, JH provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be JH signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's n/a Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the JH document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on December 13,2016 and all changes made during the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made,and the document is ready for the ':')g Chairman's signature. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 1 6 A 31 CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS THIS CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS entered into this 20th day of December. 2016 between Toll FL XIII Ltd. Partnership, hereinafter referred to as "Developer", and the Board of County Commissioners of Collier County, Florida,hereinafter referred to as the"Board". RECITALS: A. Developer has, simultaneously with the delivery of this Agreement, applied for the approval by the Board of certain plat of a subdivision to be known as:Azure at Hacienda Lakes(P120160002657) B. Chapters 4 and 10 of the Collier County Land Development Code requires the Developer to post appropriate guarantees for the construction of the improvements required by said subdivision regulations,said guarantees to be incorporated in a bonded agreement for the construction of the required improvements. NOW, THEREFORE, in consideration of the foregoing premises and mutual covenants hereinafter set forth, Developer and the Board do hereby covenant and agree as follows: 1. Developer will cause to be constructed: roadway, drainage, water and sewer improvements within 12 months from the date of approval of said subdivision plat, said improvements hereinafter referred to as the required improvements. 2. Developer herewith tenders its subdivision performance security (attached hereto as Exhibit "A" and by reference made a part hereof) in the amount of$ 1,749,187.97 - which amount represents 10% of the total contract cost to complete the construction plus 100% of the estimated cost to complete the required improvements at the date of this Agreement. 3. In the event of default by the Developer or failure of the Developer to complete such improvements within the time required by the Land Development Code, Collier County may call upon the subdivision performance security to insure satisfactory completion of the required improvements. 4. The required improvements shall not be considered complete until such a statement of substantial completion by Developer's engineer along with the final project records have been furnished to be reviewed and approved by the County Manager or his designee for compliance with the Collier County Land Development Code. 5. The County Manager or his designee shall, within sixty (60) days of receipt of the statement of substantial completion, either: a) notify the Developer in writing of his preliminary approval of the improvements; or b) notify the Developer in writing of his refusal to approve improvements, therewith specifying those conditions which the Developer must fulfill in order to obtain the County Manager's approval of the improvements. However, in no event shall the County Manager or his designee refuse preliminary approval of the improvements if they are in fact constructed and submitted for approval in accordance with the requirements of this Agreement. 6. The Developer shall maintain all required Improvements for a minimum period of one year after preliminary approval by the County Manager or his designee. After the one year maintenance period by the Developer has terminated, the developer shall petition the County Manager or his designee to inspect the required improvements.The County Manager or his designee shall inspect the improvements and, if found to be still in compliance with the Land Development Code as reflected by final approval by the Board, the Board shall release the remaining 10% of the subdivision performance security. The Developer's responsibility for maintenance of the required Improvements shall continue unless or until the Board accepts maintenance responsibility for and by the County. 1 of 2 16A31 1i 1 i! I 7. Six (6) months after the execution of this Agreement and once within every six (6) months thereafter the Developer may request the County Manager or his designee to reduce the dollar amount of the it subdivision performance security on the basis of work complete, Each request for a reduction in the I' dollar amount of the subdivision performance security shall be accompanied by a statement of I: substantial completion by the Developer's engineer together with the project records necessary for review by the County Manager or his designee. The County Manager or his designee may grant the i"= request for a reduction in the amount of the subdivision performance security for the improvements completed as of the date of the request. 8. In the event the Developer shall fail or neglect to fulfill its obligations under this Agreement, upon I certification of such failure, the County Manager or his designee may call upon the subdivision performance security to secure satisfactory completion, repair and maintenance of the required , improvements. The Board shall have the right to construct and maintain, or cause to be constructed i or maintained, pursuant to public advertisement and receipt and acceptance of bids, the improvements required herein. The Developer, as principal under the subdivision performance security, shall be liable to pay and to indemnify the Board, upon completion of such construction, the final total cost to the Board thereof, including, but not limited to, engineering, legal and contingent costs, together with any damages, either direct or consequential, which the Board may sustain on I account of the failure of the Developer to fulfill all of the provisions of this Agreement. 9. All of the terms, covenants and conditions herein contained are and shall be binding upon the Developer and the respective successors and assigns of the Developer. IN WITNESS WHEREOF,the Board and the Developer have caused this Agreement to be executed by 6'. their duly authorized representatives this . at day of rO,t G qw Io-o( I , 20 16 . t` SIGNED IN THE PRESENCE OF: (Name of Entity)Toll FL XIII LTD Partnership (----11AileW7 .........E-- Printed Name-1,4, ,, ('� I t"`SGV Zvi • .. �4 �` l4.wuh;s-t.- .--11-1-4-iPrfrt'i e 'Div, U"TZtt ,-.7EEs 4. Printed NatnelTitle (President,VP, or CEO)rjEr.►.xuunEicr'tc1.7t I (Proviek�fa _ + Low t dEi 3 ATTEST, y' a e. Bonded rhruNotary ruodeundorwrIters 14.. DWIGHT E.BROCK,_CLERK: BO OF COUNTY, ONIMiSSIONERS 1 i, - \* OF LIER COUN ,Fl. IDA �,r� t By: �"' N►ttg ;}181 TO. By: Deputy Clerk_ tt� ' �o1ntia F,•LIQ, CAnq: rw►a , Ap roved s to for n�dTeg ty . p I Assistant County Attorney e F-- bLk FL GP:(©RP., GetvaRAt, t'A-rzT/.sVL C'tf TV Q._k l t 1 uM<<iso Pitrz.nokest4 4 P, rt .otz1 A urt itci) V kg rKKE R.SFttV 1 6 A 31 PERFORMANCE BOND BOND NO. 2202343 KNOW ALL PERSONS BY THESE PRESENTS: that Toll FL XIII Limited Partnership (Name of Owner) 250 Gibraltar Road (Address of Owner) Horsham, PA 19044 (Address of Owner) (Hereinafter referred to as "Owner")and North American Specialty Insurance (Name of Surety) Company 475 North Martingale Road (Address of Surety) Schaumberg IL 60173 (Address of Surety) 847-273-1234 (Telephone Number) (hereinafter referred to as "Surety") are held and firmly bound unto Collier County, Florida, (hereinafter referred to as "County") in the total aggregate sum of One Million Seven Hundred Forty Nine Thousand One Hundred Eighty Seven and 97/100 Dollars ($1,749,187.97) in lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. Owner and Surety are used for singular or plural, as the context requires. THE CONDITION OF THIS OBLIGATION is such that whereas, the Owner has submitted for approval by the Board of a certain subdivision plat named Azure at Hacienda Lakes(PL20150002352)for that certain subdivision shall include specific improvements which are required by Collier County Ordinances and Resolutions (hereinafter "Land Development Regulations"). This obligation of the Surety shall commence on the date this Bond is executed and shall continue until the date of final acceptance by the Board of County Commissioners of the specific improvements described in the Land Development Regulations(hereinafter the "Guaranty Period"). NOW THEREFORE, if the Owner shall well, truly and faithfully perform its obligations and duties in accordance with the Land Development Regulations during the guaranty period established by the County, and the Owner shall satisfy all claims and demands incurred and shall fully indemnify and save harmless the County from and against all costs and damages which it may suffer by reason of owner's failure to do so, and shall reimburse and repay the County all outlay and expense which the County may incur in making good any default, then this obligation shall be void, otherwise to remain in full force and effect. PROVIDED, FURTHER, that the said Surety, for value received hereby, stipulates and agrees that no change, extension of time, alteration, addition or deletion to the proposed specific improvements shall in any way affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration, addition or deletion to the proposed specific improvements. PROVIDED, FURTHER, that it is expressly agreed that the Bond shall be deemed amended automatically and immediately, without formal and separate amendments hereto, so as to bind the 1 6 A 31 Owner and the Surety to the full and faithful performance in accordance with the Land Development Regulations. The term "Amendment", wherever used in this Bond, and whether referring to this Bond, or other documents shall include any alteration, addition or modification of any character whatsoever. IN WITNESS WHEREOF, the parties hereto have caused this PERFORMANCE BOND to be executed this 28 TH day of DECEMBER /Two Thousand/Sixteen . WITNESSES. (Owner Name and Title if Corporation) Toll FL XIII Limited Partnership Bye Print-d NameCf Printed Name/Title Cc S ree 1 S. f l jam,'' ��gv.' — (Provide Proper Evidence of Authority) rct� c(-ri�LL j L.c,P c ca.P.,(..,I0-.Cw3t_ Printed Name PNrLi1J02 pF TOL L)(III LiOareo Pftrl.ik4SItiP, a Flcc,Drt Lillirk-0vtkei ;4sit'i) ACKNOWLEDGEMENT STATE OF �e f:chi COUNTY OF L. .. THE FOREGOING PERFORMANCE BOND WAS ACKNOWLEDGED BEFORE ME THIS DAY OF ' -'0kv444 / Qec / Qa , 20 %6 , by Wev1 :tk74 tre... (NAME OF ACKNOWLEDGER) AS IA:v ( te (TITLE) OF (NAME OF COMPAN4)14L-Pt., WHO IS PcRSQNALLY KNO\O M , OR HAS PRODUCED AS IDENTIFICATION. Notary Public—State of F I.i'( - — (SEAL) ;e"Y•• ` MY C ME SIONO +���: EXPIFES:March 22,2020 4f. Bated II S:M Pucrx 202 Undulation (:Eed nrr '�Vecn �} • ,it(�/ WITNESSES: North American Specialty Insurance Company ( / . 411 Al (-'08Y: i f L ; ''-1__ Anita DilulioPrinte ame Printed Name/Title Daniel—. Dunigan, ATTORNEY-IN-FACT V2, _ Jif t____(Provide Proper Evidence of Authority) Diane Cook Printed Name Daniel P. Dunigan ACKNOWLEDGEMENT STATE OF PA COUNTY OF CHESTER THE FOREGOING PERFORMANCE BOND WAS ACKNOWLEDGED BEFORE ME THIS DAY OF 28TH /DECEMBER /Two Thousand , Sixteen, by Daniel P. Dunigan (NAME OF ACKNOWLEDGER) AS Attorney-in-Fact (TITLE) of Attorney-in-Fact (NAME OF COMPANY) WHO IS PERSONALLY KNOW TO ME. COMMvNwEAL1HOr NLni, ,w.+,.... Notary Public—State of PA NOTARIAL SEAL i1RlD*OSTROM Notary Public (SEA WR1l1Num1 ToMddp.Chestier County AV Cw11Alinila bilks,Docan ier S.2000 6/-6 ' J -- Printed Name-Ar ene Osty.f1Notary Public 16 A 31 NAS SURETY GROUP NORTH AMERICAN SPECIALTY INSURANCE COMPANY WASHINGTON INTERNATIONAL INSURANCE COMPANY GENERAL POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS,THAT North American Specialty Insurance Company,a corporation duly organized and existing under laws of the State of New Hampshire,and having its principal office in the City of Manchester,New Hampshire,and Washington International Insurance Company,a corporation organised and existing under the laws of the State of New Hampshire and having its principal office in the City of Schaumburg,Illinois,each does hereby make,constitute and appoint WILLIAM F.SIMKISS,DANIEL P.DUNIGAN,BRIAN C.BLOCK, JOSEPH W.KOLOK JR.,JAMES L.HAHN,and RICHARD J.DECKER JOINTLY OR SEVERALLY Its true and lawful Attorney(s)-in-Fact,to make,execute,seal and deliver,for and on its behalf and as its act and deed,bonds or other writings obligatory in the nature of a bond on behalf of each of said Companies,as surety,on contracts of suretyship as are or may be required or permitted by law,regulation,contract or otherwise,provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the amount of FIFTY MILLION($50,000,000.00)DOLLARS This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of Directors of both North American Specialty Insurance Company and Washington International Insurance Company at meetings duly called and held on the 9th of May,2012: "RESOLVED,that any two of the Presidents,any Managing Director,any Senior Vice President,any Vice President,any Assistant Vice President, the Secretary or any Assistant Secretary be,and each or any of them hereby is authorized to execute a Power of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Company bonds,undertakings and all contracts of surety,and that each or any of them hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Company; and it is FURTHER RESOLVED,that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile,and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall be binding upon the Company when so affixed and in the future with regard to any bond,undertaking or contract of surety to which it is attached." -•````y¢\`G\GGfi°Wswwu+r+uif2fqo; r/'qzmemg= ( i ow,* tis 015: : ::F"X By __ 1y1873SEAL Steven P.Anderson,Senior Vice President of Washington International Insurance Company SEAL &Senior Vice President of North American Specialty hInsurance Company 'n` i;* 0\A:4 hrid SkAMF \ gym@ Nflll „\ate By "'. 9J},k,.•.. �L/�� David M.Layman,Vice President of Washington International Insurance Company &Vice President of North American Specialty Insurance Company IN WITNESS WHEREOF,North American Specialty Insurance Company and Washington International Insurance Company have caused their official seals to be hereunto affixed,and these presents to be signed by their authorized officers this 7th day of June ,2013 North American Specialty Insurance Company Washington International Insurance Company State of Illinois County of Cook ss: On this 7th day of June ,20_,before me,a Notary Public personally appeared Steven P.Anderson ,Senior Vice President of Washington International Insurance Company and Senior Vice President of North American Specialty Insurance Company and David M.Layman a Vice President of Washington International Insurance Company and Vice President of North American Specialty Insurance Company, personally known to me,who being by me duly sworn,acknowledged that they signed the above Power of Attorney as officers of and acknowledged said instrument to be the voluntary act and deed of their respective companies. "OF FICIAL SEAL" „r 9�,J�ti4 % ° A DONNA D.SKLENS Notary Public,State of Illinois r Donna D.SkIens,Notary Public My Commission Expires 1t1105/2015 f I, Jeffrey Goldberg , the duly elected Assistant Secretary of North American Specialty Insurance Company and Washington International Insurance Company,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney given by said North American Specialty Insurance Company and Washington International Insurance Company,which is still in full force and effect. IN WITNESS WHEREOF,I have set my hand and affixed the seals of the Companies this 28TH day of DECEMBER ,20 16 Jeffrey Goldberg,Vice President&Assistant Scatter),of Washington International Insurance Company&North American Specialty Insurance Company 16A31 3 1 Ans NORTH AMERICAN SPECIALTY INSURANCE COMPANY NORTH AMERICAN SPECIALTY INSURANCE COMPANY A New Hampshire Corporation BALANCE SHEET AS OF DECEMBER 31.2015 (Statutory Basis) Valuation of securities on National Association of Insurance Commissioner Basis ASSETS LIABILITIES Cash 105,812,888 Reserve for Unearned Premiums 50,927 Bonds 319,869,966 Reserve for Losses and Loss Adjustment Expenses 35,111,039 Other Invested Assets 76,969,460 Funds Withheld Other Admitted Assets 74,096,571 Taxes and Other Liabilities 10,419,706 Surplus 135,821,222 TOTAL ADMITTED ASSETS 576,748,885 TOTAL LIABILITIES& 395,345,991 576'748'885 POLICYHOLDERS'SURPLUS The undersigned,being duly sworn,says: That he is Senior Vice President of North American Specially Insurance Company;Schaumburg, Illinois that said company is a corporation duly organized,existing by virtue of the Laws of the State of New Hampshire and that said Company has also complied with and is duly qualified to act as Surety under the Act of Congress approved;July 1947 6 U.S.C.sec.6-13;and that to the best of his knowledge and belief the above statement is a full,t and corre statertnt of the financial condition of the said Company on the 31,,t day of December,ZGiS, '_��i�/ _� Michael A.Ito North American Specialty Insurance Company Subscribed and sworn before me, iris 19 day of March,2016 Notary Public OFFICIAL SEAL M KENNY E.,,...._ TARY PUBLIC,STATE OF ILLINOIS COMMISSION EXPIRES 12/04/2017 UV+J+wr.ri/Vra�. Detail by Entity Name ag 1 of 5 13 1 Florida Department of State ays.oN OF CORPORATIONS Department of State / Division of Corporations / Search Records / Detail BY Document Number/ Detail by Entity Name Florida Profit Corporation TOLL FL GP CORP. Filing Information Document Number P94000082800 FEI/EIN Number 23-2796288 Date Filed 11/10/1994 State FL Status ACTIVE Last Event CORPORATE MERGER Event Date Filed 05/03/2012 Event Effective Date NONE Principal Address 250 GIBRALTAR ROAD HORSHAM, PA 19044 Changed: 04/28/2009 Mailing Address 250 GIBRALTAR ROAD HORSHAM, PA 19044 Changed:04/28/2009 Registered Agent Name&Address C T CORPORATION SYSTEM 1200 SOUTH PINE ISLAND ROAD PLANTATION, FL 33324 Officer/Director Detail Name&Address Title Director&CEO Yearley, Douglas C., Jr. 250 GIBRALTAR ROAD HORSHAM, PA 19044 Title Director, President&COO Hartman, Richard T. http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=Entity... 12/6/2016 Detail by Entity Name Page 2 of 5 16A31 . 250 GIBRALTAR ROAD HORSHAM, PA 19044 Title Director, Senior VP&CFO Connor, Martin P. 250 GIBRALTAR ROAD HORSHAM, PA 19044 Title Senior VP&Secretary Snyder, Michael I. 250 GIBRALTAR ROAD HORSHAM, PA 19044 Title Senior VP&General Counsel McDonald,John K. 250 GIBRALTAR ROAD HORSHAM, PA 19044 Title Regional President Parahus, Robert 250 GIBRALTAR ROAD HORSHAM, PA 19044 Title Division President Thirtyacre, Kenneth S. 24201 Walden Center Drive Suite 204 Bonita Springs, FL 34134 Title Division President Netro, Gregory S. 951 Broken Sound Parkway Suite 180 Boca Raton, FL 33487 Title Senior Vice President Barnes, Donald 3970 West Indiantown Road Jupiter, FL 33478 Title Division Vice President Manners, James 24201 Walden Center Drive Suite 204 Bonita Springs, FL 34134 http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=Entity... 12/6/2016 Detail by Entity Name Page 3 of 5 163i Title VP Warshauer,Mark J. 250 GIBRALTAR ROAD HORSHAM, PA 19044 Title Division Vice President Brown, Kevin 24201 Walden Center Drive Suite 204 Bonita Springs, FL 34134 Title VP/ASST. SEC. Greenspan, Kenneth J. 250 GIBRALTAR ROAD HORSHAM, PA 19044 Title VP Offenkrantz, Jonathan 250 GIBRALTAR ROAD HORSHAM, PA 19044 Title Division Senior Vice President Merten,Steven R. 160 Cape May Avenue Ponte Vedra, FL 32081 Title Division Senior Vice President Pfister, Fredrick W. 951 Broken Sound Parkway Suite 180 Boca Raton, FL 33487 Title Division Vice President Fanning, Brock 2966 Commerce Park Drive Suite 100 Orlando, FL 32819 Title Assistant Vice President Rodriguez, Yolanda 250 Gibraltar Road Horsham, PA 19044 Title Assistant Vice President http://search.sunbiz.org/I nquiry/CorporationSearch/SearchResultDetail'?inquirytype=Entity... 12/6/2016 D,,etai1 by Entity Name Page 4 of 5 16A31 Klein Keane,Wendy 250 Gibraltar Road Horsham, PA 19044 Title Senior Vice President&Treasurer Ziegler, Gregg 250 Gibraltar Road Horsham, PA 19044 Title Assistant Vice President Brumfield, Steven 250 Gibraltar Road Horsham, PA 19044 Title Regional President Mangano,John G. 250 Gibraltar Road Horsham, PA 19044 Title VP Richey, David H. 250 Gibraltar Road Horsham, PA 19044 Title VP Hoban,Timothy J. 250 Gibraltar Road Horsham, PA 19044 Title VP Smith, David 250 Gibraltar Road Horsham, PA 19044 Title VP Gaffney, Kathryn L. 250 GIBRALTAR ROAD HORSHAM, PA 19044 Title VP Calcagni, Jeffrey 250 Gibraltar Road Horsham, PA 19044 http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=Entity... 12/6/2016 hetail by Entity Name 1a5Af 5 3 Annual Reports Report Year Filed Date 2015 02/16/2015 2016 04/27/2016 2016 08/05/2016 Document Images 08/05/2016—AMENDED ANNUAL REPORT View image in PDF format 04/27/2016--ANNUAL REPORT View image in PDF format 08/05/2015--AMENDED ANNUAL REPORT View image in PDF format 07/22/2015--AMENDED ANNUAL REPORT View image in PDF format 02/16/2015—ANNUAL REPORT View image in PDF format 04/25/2014—ANNUAL REPORT View image in PDF format 07/18/2013—AMENDED ANNUAL REPORT View image in PDF format 01/08/2013--ANNUAL REPORT View image in PDF format 05/03/2012--Merger View image in PDF format 01/17/2012--ANNUAL REPORT View image in PDF format 04/19/2011—ANNUAL REPORT View image in PDF format 01/26/2010—ANNUAL REPORT View image in PDF format 05/04/2009—ANNUAL REPORT View image in PDF format 04/28/2009—ANNUAL REPORT View image in PDF format 04/29/2008--ANNUAL REPORT View image in PDF format 04/18/2007--ANNUAL REPORT View image in PDF format 05/02/2006—ANNUAL REPORT View image in PDF format 05/03/2005—ANNUAL REPORT View image in PDF format 05/05/2004—ANNUAL REPORT View image in PDF format 10/29/2003—Merger View image in PDF format 04/28/2003--ANNUAL REPORT View image in PDF format 05/07/2002--ANNUAL REPORT View image in PDF format 04/30/2001--ANNUAL REPORT View image in PDF format 03/07/2000—ANNUAL REPORT View image in PDF format 04/22/1999—ANNUAL REPORT View image in PDF format 02/13/1998—ANNUAL REPORT View image in PDF format 02/18/1997--ANNUAL REPORT View image in PDF format 02/06/1996--ANNUAL REPORT View image in PDF format 04/03/1995--ANNUAL REPORT View image in PDF format http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=Entity... 12/6/2016 D?tail by Entity Name Pau 2 of 2 6 A31 Detail by Entity Name Florida Limited Partnership TOLL FL XIII LIMITED PARTNERSHIP Filing Information Document Number A14000000715 FEI/EIN Number 47-2556249 Date Filed 12/16/2014 State FL Status ACTIVE Principal Address 250 GIBRALTAR ROAD HORSHAM, PA 19044 Mailing Address 250 GIBRALTAR ROAD HORSHAM, PA 19044 Registered Agent Name&Address CT CORPORATION SYSTEM 1200 SOUTH PINE ISLAND ROAD PLANTATION, FL 33324 General Partner Detail Name&Address Document Number P94000082800 TOLL FL GP CORP. 250 GIBRALTAR ROAD HORSHAM, PA 19044 Annual Reports Report Year Filed Date 2015 04/28/2015 2016 04/18/2016 Document Images 04/18/2016—ANNUAL REPORT View image in PDF format 04,28/2015--ANNUAL REPQRT View image in PDF format 12!16/2014--Domestic LP View image in PDF format III III http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=Entity... 12/6/2016 1 6 A 31 -A WALDROP CIVIL ENGINEERING & LAND DEVELOPMENT CONSULTANTS ENGINEERING /\ 28100 BONITA GRANDE DR. 8305 BONITA SPRINGS.FL 34135 P:239.4057777 F:239-405.7899 December 15`h, 2016 Mr. John Houldsworth Growth Management Division 2800 North Horseshoe Drive Naples, FL 34104 Subject: Azure at Hacienda Lakes(PL20150002352) OPC Reduction Request prior to Bonding Dear Mr. Houldsworth, Please accept this letter and the attached OPC as a formal request to reduce the previously approved OPC for Azure at Hacienda Lakes. The majority of the infrastructure for Phase Al & A2 has been constructed and Toll Brothers would like to reduce these items from the Bond Amount that would be required prior to the platting. Original Bond approved on Dec 13th,2016 Board: • Total Infrastructure Cost=3,528,642.65 • 10%=352,864.26 • Original Bond Amount=3,881,506.91 Reduced Bond Amount pending Collier County Inspection Approval: • Total Reduce Infrastructure Cost=$1,396,323.71 • 10%=$352,864.26(same as original) • Reduced Bond Amount=$1,749,187.97 If you have additional questions, please contact me directly at(239)405-7777 or by email: jackiel(ie,waldropengineering.com. Thank you, WALDROP ENGINEERING, P.A. 94i,, , , � J kie L • que,E.I. Project Manager Cc: Toll Brothers Inc. —Rudy Maul 16A31 Azure at Hacienda Lakes PL20150002352 Opinion of Probable Cost Rev 06 December 9,2016 rk Citi"1PAetidd5�f T° x' . SUMMARY workReft► 8, ::01,!_15/266 Wastewater $1,065,834.57 $600,472.50 $465,362.07 Water $436,480.10 $340,178.10 $96,302.00 Sub-Total $1,502,314.67 $940,650.60 $561,664.07 Earthwork $175,972.67 $21,189.00 $154,783.67 Paving $930,361.64 5670,146.35 $260,215.29 Drainage $683,947.67 $500,332.99 $183,614.68 Landscape $121,046.00 $0.00 $121,046.00 Lighting $115,000.00 $0.00 $115,000.00 Sub-Total $2,026,327.97 $1,191,668.34 $834,659.64 Total $3,528,642.65 $2,132,318.94 $1,396,323.71 10%O&M $352,864.26 Notes: 1)This Opinion of Probable Cost(OPC)shall be used for permitting purposes only. 2)This OPC Is based on the engineer's understanding of the current rules,regulations,ordinances,and construction costs in effect on the date of this document.Interpretations of these construction costs may affect this OPC,and may require adjustments to delete,decrease,or Increase portions of this OPC. 3)All costs provided in this OPC are based on recent contract prices,or the engineer's latest known unit costs.These costs cannot be guaranteed at this time due to unpredictable and uncontrollable increases in the cost• -• or the availability of materials and labor. petroleum, �1},`�,���//fir` if 1 N\,,0' .. ..'v, jii /Alig ''' / v . JermeyH. .r. o•.'-r. a 12 : Date f`' Florida License N 66421 , COA 1+8636 1 6 A 31 WASTEWATER Estimated Work Completed Item I Description Quantity Unit Unit Price Amount 12/05/2016 Work Remaining Phase Al WW-1 Connect to Existing Force Main 1 EA $5,000.00 $5,000.00 $0.00 $5,000.00 WW-2 6"PVC Force Main(DR-14) 89 LF $21.00 $1,869.00 51,869.00 $0.00 WW-3 6"PVC Force Main(DR-18) 1,1.70 LF $18.00 $21,060.00 $21,060.00 $0.00 WW-4 6"Plug Valve 1 EA $1,500.00 $1,500.00 $1,500.00 $0.00 WW-5 Television Inspection 1,616 IIF $3.50 $5,656.00 $0.00 $5,656.00 WW-6 6"Single PVC Sewer Service 11 EA $900.00 $9,900.00 $9,900.00 $0.00 WW-7 6"Double PVC Sewer Service 6 EA $1,200.00 $7,200.00 57,200.00 $0.00 WW-8 Multi-Family 6"Sewer Service 4 EA $900.00 $3,600.00 $3,600.00 $0.00 WW-9 Air Release Valve 1 EA 54,500.00 $4,500.00 $4,500.00 $0.00 WW-10 8"PVC Sanitary Sewer SDR-26(0-6') 223 LF $25.00 $5,575.00 $5,575.00 $0.00 wW-11 8"PVC Sanitary Sewer SDR-26(6-8') 894 LF $32.00 $28,608.00 $28,608.00 $0.00 WW-12 8"PVC Sanitary Sewer SDR-26(8-10') 499 LF $44.00 $21,956.00 $21,956.00 $0.00 WW-13 Manhole 4'Diameter with IET Coating(0-6') 2 EA 55,200.00 $10,400.00 $10,400.00 $0.00 WW-14 Manhole 4'Diameter with JET Coating(6-8') 4 EA $6,800.00 $27,200.00 $27,200.00 $0.00 WW-15 Manhole 4'Diameter with IET Coating(8-10') 2 EA $7,500.00 $15,000.00 $15,000.00 $0.00 WW-16 Manhole 4'DROP Diameter with lET Coating(8-10') 1 EA $15,123.50 $15,123.50 $15,123.50 50.00 SUBTOTAL■ $184,147.50 $173,491.50 510,656.00 Phase Al WW-1 Pump Station(Complete) 1 EA $184,288.57 $184,288.57 $0.00 $184,288.57 WW-2 6"PVC Force Main(DR-14) 108 LF $21.00 $2,268.00 $2,268.00 $0.00 WW-3 6"PVC Force Main(DR-18) 1,520 LF $18.00 $27,360.00 527,360.00 $0.00 WW-4 6"Plug Valve 1 EA $1,500.00 $1,500.00 $1,500.00 $0.00 WW-S Television Inspection 2,936 LF $3.50 $10,276.00 $0.00 $10,276.00 WW-6 6"Single PVC Sewer Service 1 EA $900.00 $900.00 $900.00 $0.00 WW-7 6"Double PVC Sewer Service 16 EA $1,200.00 $19,200.00 $19,200.00 $0.00 WW-8 Multi-family 6"Sewer Service 19 EA $900.00 517,100.00 $17,100.00 $0.00 WW-9 8"PVC Sanitary Sewer SDR-26(8-10') 697 LF $44.00 $30,668.00 $30,668.00 $0.00 WW-10 8"PVC Sanitary Sewer SDR-26(10-12') 848 IF $60.00 $50,880.00 $50,880.00 $0.00 WW-11 8"PVC Sanitary Sewer SDR-26(12-14') 525 IF 575.00 539,375.00 $39,375.00 $0.00 WW-12 8"PVC Sanitary Sewer 50R-26(14-16') 442 IF $85.00 $37,570.00 $37,570.00 $0.00 WW-13 8"PVC Sanitary Sewer SDR-26(16-1.8') 424 IF $90.00 $38,160.00 $38,160.00 $0.00 WW-14 Manhole 4'Diameter with IET Coating(8.10') 2 EA $7,500.00 515,000.00 515,000.00 $0.00 WW-1S Manhole 4'Diameter with IET Coating(10-12') 4 EA $9,500.00 $38,000.00 $38,000.00 $0.00 WW-16 Manhole 4'Diameter with IET Coating(12-14') 1 EA 511,50000 $11,500.00 $11,500.00 $0.00 WW-17 Manhole 4'Diameter with IET Coating(14-16') 3 EA $12,500.00 $37,500.00 $37,500.00 $0.00 WW-18 Manhole 4'Diameter with IET Coating(16-18') 4 EA $15,000.00 $60,000.00 $60,000.00 $0.00 SUBTOTAL• $621,545.57 $426,981.00 $194,564.57 Phase Ig WW-1 Television Inspection 2,201 LF $3.50 $7,703.50 $0.00 57,703.50 WW-2 6"Single PVC Sewer Service 9 EA $900.00 $8,100.00 $0.00 $8,100.00 WW-3 6"Double PVC Sewer Service 20 EA $1,200.00 $24,000.00 $0.00 524,000.00 WW-4 8"PVC Sanitary Sewer SDR-26(0-6') 250 LF $25.00 $6,250.00 $0.00 $6,250.00 WW-S 8"PVC Sanitary Sewer SDR-26(6-8') 316 LF $32.00 $10,112.00 $0.00 $10,112.00 WW-6 8"PVC Sanitary Sewer SDR-26(8-10') 634 IF $44.00 $27,896.00 50.00 $27,896.00 WW-7 8"PVC Sanitary Sewer 508.26(10-12') 220 IF 560.00 513,200.00 $0.00 513,200.00 WW-8 8"PVC Sanitary Sewer 50R-26(12-14') 171 IF 575.00 512,825.00 50.00 $12,825.00 WW-9 8"PVC Sanitary Sewer 508-26(14-16') 429 IF $85.00 $36,465.00 $0.00 536,465.00 WW-10 8"PVC Sanitary Sewer SDR-26(16-18') 181 LF $90.00 $16,290.00 $0.00 $16,290.00 WW-11 Manhole 4'Diameter with lET Coating(0-6') 1 EA $5,200.00 55,200.00 50.00 55,200.00 WW-12 Manhole 4'Diameter with IET Coating(6-8') 2 EA $6,800.00 $13,600.00 $0.00 513,600.00 WW-13 Manhole 4'Diameter with lET Coating(8-10') 2 EA $7,500.00 $15,000.00 $0.00 $15,000.00 WW-14 Manhole 4'Diameter with IET Coating(10-12') 2 EA $9,500.00 $19,300.00 $0.00 $19,000.00 WW-15 Manhole 4'Diameter with IET Coating(14-16') 1 EA $12,500.00 $12,500.00 $0.00 $12,500.00 WW-16 Manhole 4'Diameter with IET Coating(16-18') 1 FA $15,000.00 $15,000.00 $0.00 $15,000.00 WW-17 Manhole 4'DROP Diameter with IET Coating(16-18') 1 EA 517,000.00 $17,000.00 $0.00 $17,000.00 SUBTOTAL■ $260,141.50 $0.00 $260,141.50 TOTAL $1,065,834.57 $600,472.50 $465,362.07 1 16A31 sl ' ' v izz., „,.•',logiY" ',`POTABLE WATER Item C Description Estimated Unit Unit Price Amount Work Completed Work Remaining Quantity 12/05/2016 Phase A.1 PW-1 6"PVC Water Main(C900,OR-14) 76 LF 518.00 $1,368.00 $1,368.00 $0.00 PW-2 8"PVC'Water Main(C900,0818) 19 IF $20.00 $380.00 $380.00 $0.00 PW-3 10"PVC Water Main(C900,DR18) 1,733 LF $24.00 $41,592.00 $41,592.00 $0.00 PW-4 10"PVC Water Main(C900,D814) 887 IF $26.00 $23,062.00 $23,062.00 $0.00 PW-5 8"Gate Valve 1 EA $1,300.00 $1,300.00 $1,300.00 $0.00 PW-6 10"Gate Valve 8 EA $1,500.00 $12,000.00 $12,000.00 $0.00 PW-7 10"Gate Valve Relocation 1 EA $2,494.10 $2,494.10 $2,494.10 $0.00 PW-8 1"Single Water Service,Complete S EA $550.00 $2,750.00 $2,750.00 $0.00 PW-9 1.5"Double Water Service,Complete 9 EA $600.00 $5,400.00 $5,400.00 $0.00 PW-10 Multi-Fancily-2"Water Service,Single 3 EA $750.00 $2,250 00 $2,250.00 $0.00 PW-11 Multi-Family-2"Fire Service,Single 4 EA $1,500.00 $6,000.00 $6,000.00 50.00 PW-12 Temporary Blow-off 1 EA $3,500.00 $3,500.00 $3,500.00 $0.00 PW-13 Aire Release Valve 1 EA $4,500.00 $4,500.00 $4,500.00 $0.00 PW-14 Fire Hydrant,Complete 9 EA $4,500.00 $40,500.00 $40,500.00 $0.00 SUBTOTAL* $147,096.10 $147,096.10 $0.00 Phase A.2 PW-15 6"PVC Water Main(C900,DR-14) 190 IF $18.00 $3,420.00 $3,420.00 $0.00 PW-16 8"PVC Water Main(C900,DR18) 1,309 IF $20.00 $26,180.00 $26,180.00 $0.00 PW-17 8"PVC Water Main(C900,DR14) 58 LF $22.00 $1,216.00 $1,276.00 $0.00 PW-18 10"PVC Water Main(0900,0818) 1,176 LF $24.00 $28,224.00 $28,224.00 $0.00 PW-19 10"PVC Water Main(C900,OR14) 107 LF $26.00 $2,782.00 $2,782.00 $0.00 PW-20 8"Gate Valve 4 EA $1,300.00 $5,200.00 $5,200.00 $0.00 PW-21 10"Gate Valve 4 EA $1,500.00 $6,000.00 $6,000.00 50.00 PW-22 1"Single Water Service,Complete 4 EA $550.00 $2,200.00 $2,200.00 $0.00 PW-23 1.5"Double Water Service,Complete 15 EA $600.00 $9,000.00 59,000.00 $0.00 PW-24 Multi-Family-2"Water Service,Single 12 EA $750.00 $9,000.00 59,000.00 $0.00 PW-25 Multi-Family-2"Fire Service,Single 19 EA 51,500.00 528,500.00 $28,500.00 $0.00 PW-26 Permanent Bacterial Sample Point 1 EA $1,300.00 51,300.00 $1,300.00 $0.00 PW-27 Temporary Blow-off 2 EA $3,500.00 $7,000.00 $7,000.00 $0.00 PW-28 Aire Release Valve 1 EA $4,500.00 $4,500.00 $4,500.00 $0,00 PW-29 Fire Hydrant,Complete 13 EA 54,500.00 $58,500.00 $58,500.00 SO 00 SUBTOTAL* 5193,082.00 5193,082.00 $0.00 Phase I PW-30 8"PVC Water Main(C900,DR18) 1,182 LF $20.00 $23,640.00 $200 $23,640.00 PW-31 8"PVC Water Main(C900,0814) 49 LF $2200 $1,078.00 $0.00 $1,078 00 PW-32 10"PVC Water Main(C900,DR18) 867 LF $24.00 $20,808.00 $0.00 $20,808.00 PW-33 10"PVC Water Main(C900,DR14) 51 LF $26.00 $1,326.00 $0.00 $1,326.00 PW-34 8"Gate Valve 4 EA $1,300.00 $5,200.00 $0.00 $5,200.00 PW-35 10"Gate Valve 1 EA $1,500.00 $1,500.00 $0.00 $1,500.00 PW-36 1"Single Water Service,Complete 7 EA $550.00 $3,850.00 $0.00 $3,850 00 PW-37 1.5"Double Water Service,Complete 21 EA $600.00 $12,600.00 $0.00 $12,600.00 PW-38 Permanent Bacterial Sample Point 1 EA $1,300.00 $1,300.00 $0.00 $1,300 00 PW-39 Temporary Blow-off/Automatic Flushing Device 1 EA $3,500.00 53,500.00 $0.00 53,500.00 PW-40 Temporary Blow-off 1 EA $3,500.00 $3,500 00 $0.00 $3,500 00 PW-41 Fire Hydrant,Complete 4 EA $4,500.00 $18,000 00 $0.00 $18,000.00 SUBTOTAL= $96,302.00 $0.00 $96,302.00 TOTAL* $436,480.10 $340,178.10 $96,302.00 1 6 A 31 Estimated Work Completed Item M Description quantity Unit Unit Price Amount 12/05[2016 Work Remaining Overall EW-1 Single Row Silt Fence 6342 IF $1.75 $11,098.50 $0.00 $11,098.50 EW-2 Double Row Silt Fence 3887 IF $3.50 $13,604.50 $0.00 513,604.50 EW-3 Sod(20'LME) 33212 SY $3.50 $116,242.00 $0.00 $116,242.00 EW-4 Lake littoral Plantings 8040 SF $0.50 $4,020.00 $0.00 $4,020.00 SUBTOTAL. $144,965.00 $0.00 $144,965.00 Phase A.1 EW-S Sod(6'Behind Curb) 2,646 SY $3.50 $9,261.00 59,261.00 $0.00 SUBTOTAL• $9,261.00 $9,261.00 $0.00 Phase A.2 EW-6 Sod(6'Behind Curb) 3,408 SY $3.50 $11,928.00 $11,928.00 $0.00 SUBTOTAL. $11,928.00 $11,928.00 $0.00 Phase B EW-7 Sod(6'Behind Curb) 2,805 SY $3.50 $9,818.67 $0.00 $9,818.67 SUBTOTAL• $9,818.67 $0.00 $9,818.67 TOTAL 075,972.67 $21,189.00 $154,713.67 16A31 PAVING Item B Description Estimated Unit Unit Price Amount Work Completed Work Remaining Quantity 12/05/2016 Phase A.1 P-1 3/4"Asphaltic Concrete(Type S-Ill)First Lift 14,578 SY $5.00 572,889.56 $72,889.56 $0.00 P-2 3/4"Asphaltic Concrete(Type S-Ill)Second Lift 14,578 SY $6.00 $87,467,48 $87,467.48 $0.00 P-3 6"Limerock Base(Compacted and Primed) 14,578 SY $10.00 $145,779.13 $145,779.13 $0.00 P-4 12"Stabilized Subgrade 17,493 SY $3.00 $52,479.00 552,479.00 $0.00 P-S Type"A"Curb 927 IF $12.60 511,680.20 $11,680.20 $0.00 P-6 Type"D"Curb 404 LF 59.00 $3,636.00 $3,636.00 $0.00 P-7 Type"F"Curb 1,629 LF $10.00 $16,290.00 $15,290.00 $0.00 P-8 2'Valley Gutter 2,340 IF $12.00 $28,077.92 $28,077.92 $0.00 P-9 2'Ribbon Curb 103 LF $100.00 $10,300.00 $10,300.00 $0.00 P-10 Handicapped Curb Ramp w/Detectable Warning 10 EA $100.00 51,000.00 50.00 $1,000.00 P-11 5"Concrete Sidewalk 2,442 SY $11.00 $26,858.45 $26,858.45 $0.00 P-12 Signing and Marking 1 15 $2,962.23 $2,962.23 $0.00 52,962.23 SUBTOTAL• $459,419.97 5455,457.74 $3,962.23 Phase Al P-1 3/4"Asphaltic Concrete(Type S-III)First Lift 6,561 SY $5.00 $32,803.84 $32,803.84 $0.00 P-2 3/4"Asphaltic Concrete(Type S Ill)Second Lift 6,561 SY $6.00 $39,364.60 $39,364.60 $0.00 P-3 6"Limerock Base(Compacted and Primed) 6,561 SY $10.00 $65,607.67 $65,607.67 $0.00 P-4 12"Stabilized Subgrade 8,316 SY $3.00 524,946.94 $24,946.94 $0.00 P-S 2'Valley Gutter 5,112 LF $12.00 $61,343.53 $61,343.53 $0.00 P-6 Handicapped Curb Ramp w/Detectable Warning 6 EA $100.00 $600.00 $0.00 $600.00 P-7 5"Concrete Sidewalk 3,064 SY $11.00 $33,698.81 $0.00 $33,698.81 P-8 Signing and Marking 1 L5 $1,666.67 $1,666.67 $0.00 $1,666.67 SUBTOTAL• $260,032.06 $224,066.58 $35,965.47 Phase B P-1 3/4"Asphaltic Concrete(Type S-III)First Lift 5,352 SY $5.00 $26,759.66 $0.00 $26,759.66 P-2 3/4"Asphaltic Concrete(Type S-Ill)Second Lift 5,352 SY $6.00 $32,111.59 $0.00 $32,111.59 P-3 6"Limerock Base(Compacted and Primed) 5,352 SY $10.00 553,519.32 $0.00 $53,519.32 P.4 12"Stabilized Subgrade 6,793 SY $3.00 520,378.15 $0.00 $20,378.15 P-5 2'Valley Gutter 4,208 IF $12.00 $50,490.17 $0.00 $50,490.17 P-6 Handicapped Curb Ramp w/Detectable Warning 4 EA $100.00 $400.00 50.00 $400.00 P-7 5"Concrete Sidewalk 2,326 SY $11.00 $25,584.05 $0.00 $25,584.05 P-8 Signing and Marking 1 L5 $1,666.67 $1,666.67 $0.00 $1,666.67 SUBTOTAL• 5210,909.61 $0.00 5210,909.61 TOTAL• $930,361.64 $679,524.32 $250,837.31 16A31 1 DRAINAGE -q ,,, ' Item It Description Estimated Unit Unit Price Amount Work Completed Work Remaining Quantity _ 12/05/2016 1 Phase A.1 0-1 12"HDPE 655 LF 517.00 $11,133.08 $11,133.08 $0.00 D-2 15"RCP 198 IF $36.00 $7,143.88 $7,143 88 $0.00 D-3 18"RCP 33 LF $40.00 $1,327.88 $1,327.88 $0.00 0-4 24"RCP 501 LF $55.00 $27,555.83 $27,555.83 $0.00 0-5 30"RCP 535 LF $65.00 $34,806.38 $34,806.38 $0.00 0-6 36"RCP 1,553 IF $75.00 $116,504.18 $116,504.18 $0.00 D-7 24"Flared End 4 EA $2,500.00 $10,000.00 $10,000.00 $0.00 D-8 30"Flared End 2 EA $3,500.00 $7,000.00 $7,000.00 50.00 D-9 36"Flared End 7 EA 54,500.00 531,500.00 $31,500.00 $0.00 0-10 Valley Gutter Inlet 8 IF $3,500.00 $28,000.00 $28,000.00 50.00 0-11 Yard Drain S EA $1,200.00 $6,000.00 $6,000.00 $0.00 0-12 Type-9 Inlet 4 EA $3,500.00 $14,000.00 $14,000.00 $0.00 0-13 Type C Inlet 3 EA $2,700.00 $8,100.00 $8,100.00 $0.00 0-14 Type H-Bubbler 1 EA $6,000.00 $6,000.00 $6,000.00 $0.00 0-15 Junction Box 5 EA $2,000.00 $10,000.00 $10,000.00 $0.00 0-16 Control Structure 1 EA $7,134.40 $7,134.40 $7,134.40 $0.00 SUBTOTAL■ 5326,205.61 $326,205.61 $0.00 Phase A.2 0-1 15"RCP 22 LF $36.00 $792.00 $792.00 $0.00 0-2 18"RCP 335 LF $40.00 $13,387.51 $13,387.51 $0.00 D-3 24"RCP 320 IF $55.00 $17,572.94 $17,572.94 $0.00 0-4 36"RCP 1,145 IF $75.00 $85,874.93 $85,874.93 $0.00 D-5 36"Flared End 3 EA $4,500.00 $13,500.00 $13,500.00 $0.00 0-6 Valley Gutter Inlet 10 LF $3.500.00 $35,000.00 $35,000.00 $0.00 0-7 Junction Box 4 EA $2,000.00 $8,000.00 $8,000.00 $0.00 SUBTOTAL a $174,127.38 $174,127.38 $0.00 Phase B 0-1 12"HOPE 737 IF $18.00 $13,274.89 $0.00 $13,274.89 0-2 15"RCP 307 IF $36.00 $11,052.00 $0.00 $11,052.00 0-3 18"RCP 146 IF $40.00 $5,830.92 $0.00 $5,830.92 D-4 24"RCP 609 LF $55.00 $33,510.57 $0.00 $33,510.57 0-5 36"RCP 454 IF $75.00 $34,079.86 $0.00 $34,079.86 D-6 24"Flared End 3 EA $2,500.00 $7,500.00 $0.00 $7,500.00 0-7 36"Flared End 3 EA $4,500.00 $13,500.00 $0.00 $13,500.00 D-8 Valley Gutter Inlet 8 IF $3,500.00 $28,000.00 $0.00 $28,000.00 D-9 Yard Drain 4 EA $1,200.00 $4,800.00 $0.00 $4,800.00 0-10 Type C Inlet 2 EA $2,700.00 $5,400.00 $0.00 $5,40000 0-11 Type H•Bubbler 2 EA $6,000.00 $12,000.00 $0.00 $12,000.00 D-12 Control Structure 2 EA $7,333.22 $14,666.44 $0.00 $14,666.44 SUBTOTAL= $183,614.68 $0.00 5183,614.68 TOTAL■ $683,947.67 $500,332.99 $183,614.68 1 6 A 31 LANDSCAPE , item M Description Estimated Unit Unit Price Amount Work Completed Work Remaining Qua ntiq _ 12/05/2016 Phase A.1 Required Buffers: LA-1 Type A 1860 IF $12.50 $23,250.00 $0.00 $23,250.00 LA-2 Type 8 1105 LF $27.00 $29,835.00 $0.00 $29,835.00 LA-3 Type D 3062 LF $15.50 $47,461.00 $0.00 $47,461.00 LA-4 Public Ancillary Buffer/Sabal Palms 1 L5 $5,500.00 $5,500.00 $0.00 $5,500.00 LA-5 Mulch 1 LS $5,000.00 $5,000.00 $0.00 $5,000.00 LA-6 Guardhouse Plantings 1 1.5 510,000.00 510,000.00 $0.00 $10,000.00 TOTAL• $121,046.00 $0.00 $121,046.00 1 6 A 31 r'."`1 Estimated Work Completed Item 0 Description _Quantity 12/05/2016 Unit Price Amount 12/05/2016 Work Remaining Phase A.1 L-1 Street Lighting 20 EA $2,500.00 550,000.00 50.00 550,000.00 SUBTOTAL a $50,000.00 $0.00 $50,000.00 Phase A.2 L-1 Street Lighting 17 EA $2,500.00 $42,500.00 $0.00 $42,500.00 SUBTOTAL a $42,500.00 $0.00 $42,500.00 Phase B L-1 Street Lighting 9 EA $2,500.00 $22,500.00 $0.00 $22,500.00 SUBTOTAL a $22,500.00 $0.00 $22,500.00 TOTAL a $115,000.00 $0.00 $115,000.00