Lakewood Ranch Stewardship District
12051 Corporate Blvd, Orlando, Florida 32817; 407.723.5900 www.lakewoodranchstewardship.com

BOARD OF SUPERVISORS	Friday, March 5, 2021 9:00 a.m.
LAKEWOOD RANCH	Schroeder-Manatee Ranch, Inc.
STEWARDSHIP DISTRICT	14400 Covenant Way
Lakewood Ranch, FL 34202

For those attending the meeting telephonically, the call-in information for the meeting is as follows:
Number:	1-844-621-3956
Participant code:	790 393 986# (New)
BOARD OF SUPERVISORS MEETING AGENDA

Call to Order / Roll Call
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]

Consent Agenda
Minutes
February 5, 2021 Board of Supervisors Meeting
First Amendment to the 26th Supplemental Trust Indenture
Engineer’s Report
Change Order No. 94 Under Specific Authorization No. 91 Stantec
East-West Force main and Water Main Extension Project
Change Order No. 95 Under Specific Authorization No. 94 Stantec
Waterside Place – Boulevard and Park Phase Improvement Project
Change Order No. 219039 E York Bridge Concepts Waterside Place
Remove and Replace existing SS cable rails with uncoated SS cables
Change Order No. 8 Woodruff & Sons, Inc.
Waterside Place Boulevard and Waterside Place Park Earthwork Jan. 2021 Extras – PVC Conduit; MJ Gate Valve
Change Order No. 3 Woodruff & Sons, Inc.
Rangeland Pkwy at LWR West of Lorraine Rd
Deduct Original Street Lighting budget add Final Street Lighting Design Build Modification

Change Order No. 4 (Final) Woodruff & Sons, Inc.
Rangeland Pkwy at LWR West of Lorraine Rd
Final Contract unbilled Reconciliation: See Asphalt, F Curb, Hydroseed, Silt Screen, Turbidity Barrier, Connect WM & Main to Existing, Temp Jumper
Change Order No. 4 Woodruff & Sons, Inc.
Lorraine Road Master Water Main
Final Reconciliation COs: Locate gas main, misc. changes, deduct FM; add stone to MWM; FPL conduit; raise relocated FH
Change Order No. 10 Ryangolf Corporation
Uihlein Road Phase 3 with SR-64 FDOT Turn Lanes Additional Sodding (Including Swales)
Change Order No. 11 Ryangolf Corporation
Uihlein Road Phase 3 with SR-64 FDOT Turn Lanes
Additional 4” Plug and Valve (1 to many on original credit). Credit RCP, Mitered End, FDOT Headwall, Single Grate Control Structure, Silt Fence, Erosion Control Maintenance

Business Matters
Consideration of Financing Matters Relative to Star Farms Project, Series 2021 Bonds
A. Other Matters (provided under separate cover)
Consideration of Financing Matters Relative to Sweetwater Project, Series 2021 Bonds
A. Other Matters (provided under separate cover)
Consideration of Bid Award for Waterside Place Park Pavilion and Splash Pad
Award Recommendation Letter and Bid Tabulation
Resolution 2021-17, Award of Contract

Financial Matters
Draw Requests (provided under separate cover)
Compilation Report

Other Business
Staff Reports
Manager’s Report
Attorney’s Report
Engineer’s Report
Change Order No. 1 The Rogers Group
Waterside Place Park and Splash Pad
Value engineering deduction. Add Park Dumpster Construction

Change Order No. 2
Frederick Derr & Company, Inc.
Lakewood Centre CORE Phase 2 and SR-70 Turn Lanes 3 Lighting changes and material deduction
Change Order No. 1 Woodruff & Sons, Inc.
White Eagle & Malachite / 44th Ave E Traffic Signals
Adding Rangeland Parkway Turn Lane Installation at White Eagle Blvd.
Change Order No. 1 Ryangolf Corporation Blue Lake Road
Deduct Direct Material Purchases
Change Order No. 1; Final Cepra Landscape
Academic Ave & Lighterwood Trail
Additional: 187 Confederate Jasmine 3g, 9 Parsoni Juniper 3g, 12 Dwarf red Ixora 3g, 43,000Sq.Ft. Empire Zoysia (turf between sidewalk and crub; not originally included on plan)

Audience Comments Adjournment

LAKEWOOD RANCH STEWARDSHIP DISTRICT BOARD OF SUPERVISORS MEETING AGENDA
MARCH 5, 2021 AT 9:00 A.M.

SCHROEDER-MANATEE RANCH, INC.
14400 Covenant Way Lakewood Ranch, Florida 34202
Call in Number: 1-844-621-3956	Access Code: 790 393 986#

BOARD OF SUPERVISORS		DISTRICT STAFF	

REX JENSEN	CHAIRMAN	DISTRICT MANAGER JANE GAARLANDT	PFM GROUP CONSULTING LLC TONY CHIOFALO	VICE CHAIRMAN / ASST. SECRETARY	DISTRICT COUNSEL JONATHAN JOHNSON HOPPING GREEN & SAMS SCOTT ALMAND	TREASURER / ASST. SECRETARY	DISTRICT ENGINEER MIKE KENNEDY	STANTEC
JIM SCHIER	ASSISTANT SECRETARY

ED HUNZEKER	ASSISTANT SECRETARY	JANE GAARLANDT	SECRETARY

Enclosed is the agenda of the Lakewood Ranch Stewardship District Board of Supervisors (“Board”). Meetings of the Board are open to the public in accordance with Florida law. Agendas can be reviewed by contacting the District Manger’s office at (407) 723-5900 at least seven days in advance of the scheduled meeting. Requests for the Board to consider items that are not on this agenda must be submitted in writing with an explanation to the District Manger at least fourteen (14) days prior to the date of the meeting.

Upon establishing a quorum, meetings of the Board are anticipated to begin promptly at 9:00 a.m. at the address listed above, unless proper notice states otherwise. Each meeting will begin by inviting comments from members of the public in attendance, if any. Public comments may address any matter of interest or concern to the District, regardless whether listed for consideration on the meeting’s agenda, and will be received by the Board in accordance with the District’s Public Comment Policy. Generally, each individual speaker is limited to three (3) minutes of public comment. The Board or District staff is not obligated to respond immediately to comments or concerns expressed during the public comment period.

Following the public comment period, the Board will proceed to address agenda items that require the review and approval of the Board as a normal course of business. As necessary, other business items may appear on the agenda for the Board’s discussion and further action by motion or vote of the Supervisors. If the Board elects to consider any business item not previously published on the meeting agenda, the Board will invite public comment regarding the item prior to taking official action.

As a routine matter, the Board will consider financial status updates and may approve financial reports, work authorizations, and other financial business items as appropriate. Staff, including the District Manager, District Counsel, and District Engineer, will report to the Board regarding any pending issues that may be of interest to the District or the Board on a case-by-case basis. Time is reserved at the conclusion of each meeting for the Board Supervisors to express comments or concerns regarding items to be researched, considered or addressed by the Board or Staff. The Board may elect to receive Public Comment prior to adjournment of the meeting at the discretion of the Board Chairman.

Occasionally, certain items for decision by the Board are required by Florida law to be held as a Public Hearing, which will be indicated by a notice published in the local newspaper or mailed directly to impacted persons as the circumstances require. The Board will announce the opening of the Public Hearing on these agenda items and invite public comment on the specific item being considered under the notice of the Public Hearing. Public comment received during the Public Hearing must conform to the District’s Public Comment Policy. If needed, the Board may hold an advertised public workshop session to consider a policy or business matter informally with staff or consultants prior to scheduling the item for action on an agenda.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in a meeting/hearing/workshop of the Board is asked to advise the District Office at least forty-eight (48) hours before the meeting/hearing/workshop by contacting the District Manager at (407) 723-5900. If you are hearing or speech impaired, please contact the Florida Relay Service at (800) 955-8770, which will assist you in contacting the District Office.

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

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Consent Agenda

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Minutes

LAKEWOOD RANCH STEWARDSHIP DISTRICT
Schroeder-Manatee Ranch, Inc.
14400 Covenant Way, Lakewood Ranch, Florida 34202

Minutes - Board of Supervisor’s Meeting
January 8, 2021, 9:12 a.m. Attending and constituting a quorum:
Rex Jensen	Chair
Tony Chiofalo	Vice-Chair/Assistant Secretary
Scott Almand	Treasurer/Assistant Secretary	(by phone) Ed Hunzeker	Assistant Secretary
Jim Schier	Assistant Secretary Also attending were:
Jane Gaarlandt	PFM Group Consulting LLC		
Brent Wilder	PFM Financial Advisors, LLC	(by phone)	
Kevin Plenzler	PFM Financial Advisors, LLC	(by phone)	
Jonathan Johnson	Hopping Green & Sams	(by phone)	
Misty Taylor	BMO	(by phone)	
Brett Sealy	MBS	(by phone)	
Sete Zare	MBS	(by phone)	
Scott Schuhle	US Bank	(by phone)	
Mike Kennedy	Stantec	(by phone)	
Rob Engel	Stantec	(by phone)	
Debbie Byerly	SMR		
Bob Simons	SMR		
Roger Aman	SMR	(by phone)	
Pamela Curran	NEAL	(by phone)	

FIRST ORDER OF BUSINESS	Call to Order and Roll Call

Ms. Gaarlandt called the meeting to order and proceeded with the roll call. The members in attendance are as outlined above.

There were no public comments.

SECOND ORDER OF BUSINESS	Consideration of Memorandum on E-Verify Requirements

On MOTION by Mr. Chiofalo, seconded by Schier, with all in favor, the Board of Supervisors of the Lakewood Ranch Stewardship District Authorized Staff to register the District with the E-Verify System.

Mr. Johnson noted that new statutory requirements taking effect on January 1, 2021 requires that the District registers with the Department of Homeland Security’s E-Verify System.

THIRD ORDER OF BUSINESS	Consent Agenda

Mr. Jensen presented the consent agenda.

Minutes
January 8, 2021 Board of Supervisors Meeting

1

Grant of Easement with Memorandum
Engineer’s Report
Change Order No. 93 Under Specific Authorization No. 39
Stantec
44th Avenue East Phase IV
Change Order No. 6 Woodruff & Sons, Inc.
Waterside Place Boulevard and Waterside Place Park Earthwork Additional sitework at Waterside Place – safe up and retest of sanitary manhole #13 off Deer Drive
Change Order No. 7 Woodruff & Sons, Inc.
Waterside Place Boulevard and Waterside Place Park Earthwork Roadway: 2 Lift Option 1.5” of asphalt, includes pavement markings and wheel stops
Change Order No. 219039 C York Bridge Concepts Waterside Place
Provide and Install 200LF of floating turbidity barrier
Change Order No. 219039 D York Bridge Concepts Waterside Place
Completion and final accounted pricing for longer piling and pile splicing
Change Order No. 1 SMR Farms, LLC Uihlein Ph. III
Reduction of total contract price amount
Reduced amount of plant material
/turf

On MOTION by Mr. Chiofalo, seconded by Hunzeker, with all in favor, the Board of Supervisors of the Lakewood Ranch Stewardship District approved the items on the consent agenda.

FOURTH ORDER OF BUSINESS	Business Matters

Consideration of Financing Matters Relative to Star Farms Project, Series 2021 Bonds
MBS	Capital	Markets,	LLC IBA Supplement
Other	Matters	(provided	under separate cover)

Mr. Johnson presented the IBA Supplement in standard form.
Mr. Sealy noted that work continues with the Developer, however, no specific timeline set yet.

On MOTION by Mr. Chiofalo, seconded by Mr. Schier, with all in favor, the Board of Supervisors of the Lakewood Ranch Stewardship District approved the MBS Capital Markets, LLC IBA Supplement.

There were no other matters to consider at this time.

FIFTH ORDER OF BUSINESS	Consideration of Financing Matters Relative to Sweetwater Project, Series 2021 Bonds
MBS	Capital	Markets,	LLC IBA Supplement
Other	Matters	(provided	under separate cover)

Mr. Johnson presented the IBA Supplement in standard form.

On MOTION by Mr. Schier, seconded by Mr. Chiofalo, with all in favor, the Board of Supervisors of the Lakewood Ranch Stewardship District approved the MBS Capital Markets, LLC IBA Supplement.

There were no other matters to consider at this time.

SIXTH ORDER OF BUSINESS	Consideration of Bid Award for Lorraine Road at Rangeland Parkway and Lorraine Road at 44th Avenue East Traffic Signals
Award Recommendation Letter and Bid Tabulation
Resolution 2021-16, Award of Contract

Mr. Engel noted that two (2) bids were received and presented the recommendation to award the contract for Lorraine Road at Rangeland parkway and Lorraine Road at 44th Avenue East Traffic Signals to MSB Services, LLC for the total bid amount of $1,449,650.00. Mr. Engel noted that this project is subject to reimbursement from Manatee County, however, the reimbursement agreement with the County stipulates three (3) bids. A letter has been sent to the County asking for written confirmation that the County accepts the two (2) bids. Mr. Jensen asked that the County be contacted by phone as well.

On MOTION by Mr. Schier, seconded by Mr. Chiofalo, with all in favor, the Board of Supervisors of the Lakewood Ranch Stewardship District approved Resolution 2021-16, Award of Contract subject to written confirmation from Manatee County.

SEVENTH ORDER OF BUSINESS	Financial Matters

Mr. Almand presented for the Board’s Consideration:

Draw Requests & Requisitions

Requisition List for Draw No. 26 Lakewood Centre & NW Sector Series 2018 Bond

On MOTION by Mr. Chiofalo, seconded by Mr. Hunzeker, with all in favor, the Board of Supervisors of the Lakewood Ranch Stewardship District approved Draw No. 26 for Lakewood Centre & NW Sector.

Requisition List for Draw No. 19 Lakewood Centre North
Pre-Funding

On MOTION by Mr. Chiofalo, seconded by Mr. Hunzeker, with all in favor, the Board of Supervisors of the Lakewood Ranch Stewardship District approved Draw No. 19, Lakewood Centre North – Pre-Funding.

Requisition List for Draw No. 2 Northeast Sector Phase 2C Series 2020 Bond

On MOTION by Mr. Chiofalo, seconded by Mr. Hunzeker, with all in favor, the Board of Supervisors of the Lakewood Ranch Stewardship District approved Draw No. 2 for Northeast Sector Phase 2C.

Requisition List for Draw No. 14
The Villages of Lakewood Ranch South Pre-Funding - Landowner/County Construction Funding Agreement

On MOTION by Mr. Chiofalo, seconded by Mr. Schier, with all in favor, the Board of Supervisors of the Lakewood Ranch Stewardship District accepted the Construction Funding and approved payment of Requisition List No. 14 for The Villages of Lakewood Ranch South.

EIGHTH ORDER OF BUSINESS	Compilation Report

There were no comments to the financial statements.

NINTH ORDER OF BUSINESS	Staff Reports Manager’s Report – No Report
Attorney’s Report – Mr. Johnson noted that a memorandum providing more details on Amendment 12, which dealt with a variety of conflict of interest issues, would be sent out shortly. The first portion of Amendment 12 was implemented in the 2019 session which worked out favorably for Landowners serving on district boards. It has been somewhat unclear whether the second provision containing a lobbying ban, which has to be implemented by December 2022, would be considered in the 2021 session or the 2022 session. It seems likely that it will be addressed in the 2021 session. It is significant as depending of how lobbying is ultimately defined, it may put Landowners serving on district boards such as the Stewardship District in a position of being prohibited from lobbying Manatee County on issues relative to their real estate projects.

Engineer’s Report	Discussion	Regarding	Extension	of Contractor Prequalification Period

Mr. Kennedy noted that the 3-year period for the current list of pre-qualified contractors expires on March 2, 2021 and recommended extending the period for an additional two years as allowed in the original RFP to March 2, 2023.

On MOTION by Mr. Chiofalo, seconded by Mr. Schier, with all in favor, the Board of Supervisors of the Lakewood Ranch Stewardship District approved extending the current prequalification period for another two years.

TENTH ORDER OF BUSINESS	Supervisor Requests

There were no Supervisor requests.

ELEVENTH ORDER OF BUSINESS	Audience Comments

There were no audience comments.

TWELFTH ORDER OF BUSINESS	Adjournment

Mr. Jensen asked for a motion to adjourn the meeting.

On MOTION by Mr. Chiofalo, seconded by Mr. Hunzeker, with all in favor, the Board of Supervisors of the Lakewood Ranch Stewardship District moved to adjourn the February 5, 2021 meeting.

 	_	_	 	_	 Secretary/Assistant Secretary		Chairperson/Vice-Chairperson

LAKEWOOD RANCH STEWARDSHIP DISTRICT

First Amendment
to the 26th Supplemental Trust Indenture

BMO DRAFT
2/17/21

FIRST AMENDMENT TO
TWENTY-SIXTH SUPPLEMENTAL TRUST INDENTURE

between

LAKEWOOD RANCH STEWARDSHIP DISTRICT,
as Issuer and
U.S. BANK NATIONAL ASSOCIATION, as Trustee

Dated and effective as of February 1, 2021 Relating to
Lakewood Ranch Stewardship District Special Assessment Revenue Bonds, Series 2019
(Azario Project)

TABLE OF CONTENTS
Page

ARTICLE I DEFINITIONS	1
SECTION 1.01.	DEFINITIONS	1
ARTICLE II AMENDMENTS TO TWENTY-SIXTH SUPPLEMENT	2
SECTION 2.01.	AMENDMENT TO SECTION 403(b) OF THE TWENTY-SIXTH SUPPLEMENT. 2
ARTICLE III MISCELLANEOUS	2
SECTION 3.01.	REPLACEMENT 2019 BONDS.	2
SECTION 3.02.	PROVISIONS OF THE INDENTURE NOT OTHERWISE MODIFIED.	2
SECTION 3.03.	CONSENT OF OWNERS	2
SECTION 3.04.	COUNTERPARTS	3
SECTION 3.05.	HEADINGS	3
SECTION 3.06.	LAWS.	3
EXHIBIT A – CONSENT OF OWNERS

FIRST AMENDMENT TO TWENTY-SIXTH SUPPLEMENTAL TRUST INDENTURE

This	FIRST	AMENDMENT	TO	TWENTY-SIXTH	SUPPLEMENTAL	TRUST
INDENTURE, dated and effective as of February 1, 2021 (the “First Amendment”), amending the Twenty-Sixth Supplemental Trust Indenture, dated as of December 1, 2019, (the “Twenty- Sixth Supplement”), between LAKEWOOD RANCH STEWARDSHIP DISTRICT, a local unit of special-purpose government organized and existing under the laws of the State of Florida (the “District”) and U.S. BANK NATIONAL ASSOCIATION, a national banking association organized and existing under the laws of the United States of America and having the authority to exercise corporate trust powers and having its designated corporate trust office in Fort Lauderdale, Florida, as Trustee (the “Trustee”).

W I T N E S S E T H:

WHEREAS, the Issuer has previously issued its $12,670,000 Special Assessment Revenue Bonds, Series 2019 (Azario Project) (the “2019 Bonds”) pursuant to the Master Trust Indenture dated as of September 1, 2005 (the “Master Indenture” and, together with the Twenty-Sixth Supplement, the “Indenture”), as supplemented by the Twenty-Sixth Supplement; and

WHEREAS, Section 403(b) of the Twenty-Sixth Supplement provides for the extraordinary mandatory redemption of the 2019 Bonds on May 1, 2021, from amounts on deposit in the Retainage Subaccount of the 2019 Acquisition and Construction Account on March 15, 2021; and

WHEREAS, the Issuer and the Trustee wish to amend Section 403(b) of the Twenty- Sixth Supplement to provide for the extraordinary mandatory redemption of the 2019 Bonds on November 1, 2021, from amounts on deposit in the Retainage Subaccount of the 2019 Acquisition and Construction Account on September 15, 2021; and

WHEREAS, execution of this First Amendment requires the consent of not less than fifty-one percent (51%) of the Owners of the 2019 Bonds and such Owners have provided their consent as set forth in Exhibit A attached hereto.

NOW, THEREFORE, THIS FIRST AMENDMENT TO TWENTY-SIXTH SUPPLEMENTAL TRUST INDENTURE WITNESSETH:

ARTICLE I DEFINITIONS

SECTION 1.01.	DEFINITIONS. Words and terms which are not otherwise defined herein shall have the same meanings ascribed to them when used in the Indenture, unless the context or use indicates a different meaning or intent.

ARTICLE II
AMENDMENTS TO TWENTY-SIXTH SUPPLEMENT

SECTION 2.01.	AMENDMENT TO SECTION 403(b) OF THE TWENTY-SIXTH
SUPPLEMENT. Section 403(b) is hereby amended and restated in its entirety to read as follows:

(b)    Amounts on deposit in the Retainage Subaccount of the 2019 Acquisition and Construction Account shall be retained therein and shall not be available to pay Costs of the 2019 Project, unless and until the District shall have delivered to the Trustee a certificate, on which the Trustee may conclusively rely, stating that the Landowner has received the required modifications to the zoning ordinance and the required modifications to the Assessment Proceedings have been completed, all as described and contemplated in the Limited Offering Memorandum for the Series 2019 Bonds. Such certificate shall also set forth the amount to be transferred from the Retainage Subaccount of the 2019 Acquisition and Construction Account into the General Subaccount of the 2019 Acquisition and Construction Account. Any amount remaining in the Retainage Subaccount in the 2019 Acquisition and Construction Account on September 15, 2021, shall be transferred to and deposited in the 2019 Prepayment Subaccount in the 2019 Redemption Account and applied to the extraordinary mandatory redemption of the 2019 Bonds on November 1, 2021, in the manner prescribed in the form of 2019 Bond set forth as Exhibit “B” hereto. Subsequent to such transfer, the Retainage Subaccount of the 2019 Acquisition and Construction Account shall be closed.

ARTICLE III MISCELLANEOUS

SECTION 3.01.	REPLACEMENT   2019 BONDS.	The   2019   Bonds   shall   be
amended and restated to reflect the provisions of this First Amendment and replacement 2019 Bonds shall be provided by the Issuer to the Trustee. Upon receipt by the Trustee of the replacement 2019 Bonds the original 2019 Bonds shall no longer be in effect and shall be marked canceled by the Trustee and returned to the Issuer.

SECTION 3.02.	PROVISIONS   OF   THE   INDENTURE   NOT   OTHERWISE
MODIFIED. Except as expressly modified or amended hereby, the Indenture shall remain in full force and effect. To the extent of any conflict between the terms of the Indenture and this First Amendment, the terms hereof shall control.

SECTION 3.03.	CONSENT OF OWNERS. Pursuant to Section 1102 of the Master Indenture, the execution and delivery of this First Amendment requires the written consent of not less than fifty-one percent (51%) of the Owners of the 2019 Bonds. At least fifty- one percent (51%) of the Owners of the 2019 Bonds have given such consent, a copy of which is attached hereto as Exhibit A.

SECTION 3.04.	COUNTERPARTS.	This First Amendment may be simultaneously executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument.

SECTION 3.05.	HEADINGS. Any heading preceding the text of the several Articles hereof, and any table of contents or marginal notes appended to copies hereof, shall be solely for convenience of reference and shall not constitute a part of this First Amendment, nor shall they affect its meaning, construction or effect.

SECTION 3.06.	LAWS. This First Amendment shall be construed and governed in accordance with the laws of the State.

[Remainder of page intentionally left blank]

IN WITNESS WHEREOF, each of the Issuer and the Trustee has caused this First Amendment to be executed and delivered as a sealed instrument in its name and on its behalf by its authorized officer or authorized agent, all as of February 1, 2021.

LAKEWOOD RANCH STEWARDSHIP DISTRICT

(SEAL)

By:		 Chairman, Board of Supervisors

ATTEST:

By:		 Assistant Secretary

U.S. BANK NATIONAL ASSOCIATION,
as Trustee

By:		 Vice President

26698/012/01742977.DOCv4

EXHIBIT A CONSENT OF OWNERS
The undersigned, collectively, are the beneficial owners (the “Owners”) of at least fifty-
one percent (51%) of the outstanding principal amount of the Lakewood Ranch Stewardship District Special Assessment Revenue Bonds, Series 2019 (Azario Project). Pursuant to Section 1102 of the Master Trust Indenture between the Lakewood Ranch Stewardship District (the “Issuer’) and U.S. Bank National Association, as trustee (the “Trustee”) dated as of September 1, 2005, the consent of the Owners of not less than fifty-one percent (51%) of the 2019 Bonds is required with respect to the First Amendment to Twenty-Sixth Supplemental Trust Indenture dated as of February 1, 2021, between the Issuer and the Trustee (the “First Amendment”) and to which this Consent of Owners is attached. The respective Owners hereby consent to the First Amendment.

Said Owners have had the opportunity to review and consider this consent and to discuss this consent with such persons as each deemed necessary or appropriate in determining whether or not to give this consent. Said Owners acknowledge that they have not relied upon the Trustee or its officers, employees, agents or attorneys in determining whether or not to give this consent.

The undersigned understands that the Trustee is relying upon this Consent in executing, delivering and performing the terms of the First Amendment for which this Consent is being executed by the undersigned. Each signatory below represents on behalf of the Owners on whose behalf the undersigned is executing this Consent that: (a) the Owners own the principal amount of the 2019 Bonds set forth opposite the Owners name below; (b) that the undersigned signatory has the right and authority to execute and deliver this Consent on behalf of the Owners; (c) that the Owners have taken all action requited to have this Consent executed, delivered and performed and that the execution, delivery and performance of this Consent on behalf of the Owners have been approved by all necessity action on behalf of the Owners; (d) that the Consent constitutes the legal, valid and binding agreement of the Owners, enforceable in accordance with its terms, subject to customary exceptions contained in agreements by parties to loan or similar agreements; and (e) the Owners direct the Trustee to execute the First Amendment and the Owners agree that they will not assert claims against the Trustee or the Banking corporation for which the Trustee is performing corporate trust services as a result of the Trustee executing or delivering the First Amendment or performing actions under the First Amendment.

[Remainder of page intentionally left blank]

Dated: February    , 2021

Amount of 2019 Bonds owned at time of execution:

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Engineer’s Report

February 22, 2021

File: 215614203

Stantec Consulting Services Inc. 6900 Professional Parkway East Sarasota FL 34240-8414
Tel: (941) 907-6900
Fax: (941) 907-6910

Via: E-Mail (rex.jensen@smrranch.com)

Lakewood Ranch Stewardship District 14400 Covenant Way
Lakewood Ranch, FL 34202

Attn:	Mr. Rex Jensen
Chairman of the Board

Reference: Change Order No. 94 Under Specific Authorization No. 91 East-West Force Main and Water Main Extension Project

Dear Mr. Jensen:

Due to ongoing project needs and discussions with Roger Aman, Stantec is requesting approval to proceed with the following additional professional services:

Existing Task 320 – Lift Station Permit Processing
We are requesting additional budget for this task due to the ongoing Sarasota permitting of proposed Lift Station No. 12. This additional budget is needed to respond to permit review comments from Sarasota County and FDEP including the County’s request to change the lift station to a tri-plex lift/ pump station.
We request that an additional $10,000 T/M be added bringing the new estimated fee for this task to $20,000.

Existing Task 370 – Lift Station Bidding
We are requesting additional budget for this task due to the updated bid documents needed to address Sarasota County Utility Department comments and the ongoing bidding coordination.
We request that an additional $2,500 fixed fee be added bringing the new fixed fee for this task to
$10,000.

New Task 410 – Utility Record Drawings
Prepare utility record drawings based on record information provided by the contractor’s surveyor for Lift Station No. 12 in accordance Sarasota County Utility Department’s requirements. Drawings will be prepared in electronic format (AutoCAD Version 2019 or later) using electronic files provided by Stantec, the engineer of record. Final prints, mylars and/or electronic copies will be provided for submittal to the County. Approximately nine (9) drawing sheets will be prepared for the utility record drawing set.
We are requesting a Fixed Fee of $3,000 for this task.

CO 94 to SA 91
Lakewood Ranch Stewardship District
East-West Force Main and Water Main Ext. Page 2 of 2

* Time and Material (T/M) estimates are based upon past experience but the actual fee may be more or less due to factors outside of Stantec’s control.

Unless otherwise specified, charges for SERVICES are based on Stantec’s hourly billing rate table (“Rate Table”), attached hereto. The Rate Table is subject to escalation from time to time. At a minimum, effective each January 1 during the term of this Agreement, Stantec’s charges for SERVICES shall escalate by either (a) the most current Consumer Price Index year over year percentage increase, not seasonally adjusted, for the preceding July, all items, as published by Statistics Canada (for Projects in Canada) plus 1.0%, or (b) the most current Consumer Price Index for All Urban Consumers (CPI-U) year over year percentage increase, not seasonally adjusted, for the preceding July, as published by the U.S. Bureau of Labor Statistics plus 1.0% (for all other projects).

S.A. Contract to Date	$ 229,500	
Increase this Change Order	$ 15,500	
New Contract Sum	$ 245,000	

  Stantec Consulting Services Inc.		Lakewood Ranch Stewardship District	

  6900 Professional Parkway East		14400 Covenant Way	

By

  Sarasota, FL 34240	

  Lakewood Ranch, FL 34202	

By

By

    February 22, 2021		 		 Date			Date

    February 22, 2021	 Date

SCHEDULE OF FEES
Effective January 1, 2021

Staff Level	Rate	
Level 3	$ 101.00	
Level 4	$ 112.00	
Level 5	$ 127.00	
Level 6	$ 131.00	
Level 7	$ 138.00	
Level 8	$ 148.00	
Level 9	$ 153.00	
Level 10	$ 158.00	
Level 11	$ 172.00	
Level 12	$ 181.00	
Level 13	$ 190.00	
Level 14	$ 200.00	
Level 15	$ 212.00	
Level 16	$ 234.00	
Level 17	$ 241.00	
Level 18	$ 246.00	
Level 19	$ 256.00	
Level 20	$ 265.00	
Level 21	$ 282.00	
1 Person Field Crew	$ 95.00	
2 Person Field Crew	$ 135.00	
3 Person Field Crew	$ 155.00	
4 Person Field Crew	$ 175.00	

Unit billings, such as printing and survey materials, will be billed at standard rates. All other out-of- pocket expenses will be billed at cost +10%.

February 24, 2021

File:	215614294

Stantec Consulting Services Inc. 6900 Professional Parkway East Sarasota FL 34240-8414
Tel: (941) 907-6900
Fax: (941) 907-6910

Via: Hand Delivery and E-Mail Roger.aman@lakewoodranch.com

Lakewood Ranch Stewardship District 14400 Covenant Way
Lakewood Ranch, FL 34202

Attn:	Mr. Rex Jensen
Chairman

Reference:   Change Order No. 95 Under Specific Authorization No. 94 Waterside Place – Boulevard and Park Phase Improvement Project

Dear Mr. Jensen:

Due to ongoing project needs and changes proposed by the owner. Stantec is requesting approval to proceed with the following additional professional services as follows:

Existing Task 530 – Park Construction Phase Services

We have recently expended a significant amount of effort/ time for the volleyball grading and hardscape coordination and anticipate continued coordination for the completion of this project.

I would anticipate at least another $7,500 in efforts of overview and to certify this project complete bringing this task T/M budget to $22,500.
* Time and Material (T/M) estimates are based upon past experience but the actual fee may be more or less due to factors outside of STANTEC’s control.

Fees are not to be exceeded without prior consent from the CLIENT.

Unless otherwise specified, charges for SERVICES are based on Stantec’s hourly billing rate table (“Rate Table”), attached hereto. The Rate Table is subject to escalation from time to time. At a minimum, effective each January1 during the term of this Agreement, Stantec’s charges for SERVICES shall escalate by either (a) the most current Consumer Price Index year over year percentage increase, not seasonally adjusted, for the preceding July, all items, as published by Statistics Canada (for Projects in Canada) plus 1.0%, or (b) the most current Consumer Price Index for All Urban Consumers (CPI-U) year over year percentage increase, not seasonally adjusted, for the preceding July, as published by the U.S. Bureau of Labor Statistics plus 1.0% (for all other projects).

CO 95 to SA 94
Lakewood Ranch Stewardship District
Waterside Place Boulevard & Park Phase Improvement Page 2 of 2

S.A. Contract to Date	$ 237,000	
Increase this Change Order	$	7,500	
New Contract Sum	$ 244,500	

  Stantec Consulting Services Inc.		Lakewood Ranch Stewardship District	

  6900 Professional Parkway East		14400 Covenant Way	

  Sarasota, FL 34240		Lakewood Ranch, FL 34202	

By	By

February 24, 2021

By

Date

Date

February 24, 2021

Date

SCHEDULE OF FEES
Effective January 1, 2021

Staff Level	Rate	
Level 3	$ 101.00	
Level 4	$ 112.00	
Level 5	$ 127.00	
Level 6	$ 131.00	
Level 7	$ 138.00	
Level 8	$ 148.00	
Level 9	$ 153.00	
Level 10	$ 158.00	
Level 11	$ 172.00	
Level 12	$ 181.00	
Level 13	$ 190.00	
Level 14	$ 200.00	
Level 15	$ 212.00	
Level 16	$ 234.00	
Level 17	$ 241.00	
Level 18	$ 246.00	
Level 19	$ 256.00	
Level 20	$ 265.00	
Level 21	$ 282.00	
1 Person Field Crew	$ 95.00	
2 Person Field Crew	$ 135.00	
3 Person Field Crew	$ 155.00	
4 Person Field Crew	$ 175.00	

Unit billings, such as printing and survey materials, will be billed at standard rates. All other out-of- pocket expenses will be billed at cost +10%.

K
BRIDGE CONCEPTS
MTHEMPllEMMIEll ATIMBMEU BlMllDGE COML'AN\'

CHANGE ORDER

c...:...:...:....: 	...;;

CM
CFO	Initial	Date	

YBC CHANGE ORDER#:	--=21 9039 E 
PROJECT NAME & LOCATION:	Waterside Place

DATE:	February 17, 2021	             Lakewood Ranch, FL

CONTRACTOR/OWNER:	LWR Stewardship District
AUTHORIZED FIELD C/O REP:

Email: Roger Aman

roger.aman@lakewoodranch.com

YBC REGIONAL MANAGER: CHANGE ORDER ORIGINATOR:

Titus Edwards Drew Dancey

Contractor/Owner's Representative: by this Change Order, said representative authorizes all adjustments in work, quantity and price as stated below.

Item

DESCRIPTION

This change order is being submitted as an addendum to YBC Project No. 219039. The SS cables were coated with acrylic polymer during the protective coatings application. The client has requested that YBC provide a bridge railing system with uncoated SS cables. The client and YBC have mutually agreed on the below solution.

QUANTITY

UNIT PRICE	TOTAL

YBC will remove and replace the existing SS cable rails. existing acrylic coated tensioners to remain.
YBC to provide all costs, including mobilization, labor, equipment, etc.
Client to pay for the cost of materials.

The

Total Cost for replacement SS cable materials:

Original contract amount
Change Orders approved previous Change Order	219039 E Revised Contract Amount

$5200.

I

TOTAL:

$	5,200.00	$5,200.00

r	----

------......--	----....
$5,200.00

$354,834.00
$50,��
<::15,3
$410,761.50

This Change Order is governed by all of the conditions contained in York Bridge Concepts Contract dated:	6/7/2019
Price quoted is good for ten (10) days.
Payment to be as per original contract (unless otherwise negotiated).

YBC AUTHORIZED REPRESENTATIVE	DATE	DATE

Change Order
No.	8	

Date of Issuance:      	February 22, 2021		Effective Date:	  March 5, 2021		
Project: Waterside Place Boulevard and Waterside Place Park Earthwork	Owner: Lakewood Ranch Stewardship District	Owner's Contract No.:	
Contract: $981,633.29			Date of Contract: November 6, 2018	
Contractor: Woodruff & Sons, Inc.		Engineer's Project No.: 215614294	
			Contractor’s Project No.: 2703	
The Contract Documents are modified as follows upon execution of this Change Order:	
Description:				
Jan. 2021 Extras – PVC Conduit; MJ Gate Valve	
	
Attachments: (List documents supporting change):	
Woodruff & Sons, Inc – P005-r1 dated 1/31/21	
Job/Work Order No. 2703.	

 	CHANGE IN CONTRACT PRICE:		 	CHANGE IN CONTRACT TIMES:		
Original Contract Price:	Original Contract Times:	 Working days	 Calendar days	
Substantial completion (days or date):      270 Days		
$ 981,633.29		Ready for final payment (days or date): 300 Days		
[Increase] [Decrease] from previously approved Change Orders No.	1	to No.	7	:	[Increase] [Decrease] from previously approved Change Orders No.	1	to No.	7	:	
Substantial completion (days):  		
$ 1,162,200.34		Ready for final payment (days):  		

Contract Price prior to this Change Order:	
Contract Times prior to this Change Order:		
Substantial completion (days or date):      270 Days		
$ 2,143,833.63		Ready for final payment (days or date): 300 Days		

[Increase] [Decrease] of this Change Order:	
[Increase] [Decrease] of this Change Order:		
Substantial completion (days or date):	0		
$	20,710.06		Ready for final payment (days or date):	0		

Contract Price incorporating this Change Order:	
Contract Times with all approved Change Orders:	
Substantial completion (days or date):	270 Days 8/13/19		
$ 2,164,543.69		Ready for final payment (days or date):     300 Days 9/12/19		

RECOMMENDED:	ACCEPTED:	ACCEPTED:	
By:  		By:  		By:  		
Engineer (Authorized Signature)	Owner (Authorized Signature)	Contractor (Authorized Signature)	
Date:  		Date:  		Date:  		

Approved by Funding Agency (if applicable):    			
Date:	
V:\2156\active\215614294\civil\construction_phase_documents\Woodruff & Sons\change_orders\received\con_waterside-blvd-park_co-8_20710-06_jan-extras_pvc_gate-valve_woodruff_ejcdc-c-941_kaw_20210218.docx

EJCDC No. C-941 (2002 Edition)	Page 1 of 1
Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the Associated General Contractors of America and the Construction Specifications Institute.

Woodruff & Sons, Inc.
6450 - 31 st Street East, Bradenton Florida34203 (physical)
P.O. Box 10127, Bradenton F1orida34282-0127 (mailing) Tel# 941.756.1871 ~ Fax# 941.755.1379 www.woodniffandsons.com

135

	�roposal	
	OFFICLA.L USE ONLY
D   Job No:	-=2-'--70=3�----
0 Control No:	POOS.rl	-- D□  Log Date:
Invoice No:
D Change Order	
To:	Lakewood Ranch Stewardship Distict Address:	14400 Covenant Way
Bradenton, FL 34202	Contact: Tel No: Email:	Roger Aman (941) 757-1566
roger.aman@lakewoodranch.com	
Project Name:	Waterside Place Blvd & Waterside Place Park Eatthwork Project Location:	BidNo: Bid Date:	2703	

Item#	ltem Description:	Estimated Quantity	Unit
This is a Change Order Request - Monthly Extras

Unit Price	Total Price

  January 2021 Extras [detail breakdown attached]	1.00	Is	$20,710.06

-$--2----'-0,7-10.06-

Total Price for above Items:
Total Bid Price: Notes:	• Prices may be withdrawn, if not accepted within 45 days as of the date ofthis proposal.

All material is guaranteed to be as specified. All work to be completed in a workmanlike maru1er according to standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above this proposal.
Payment Tenns:	Payment due within 30 days ofdate of invoice, regardless of when payment is made by Owner.
ACCEPTED:	CONFIRMED:
The above prices, specifications and conditions are satisfactory and hereby accepted.

Buyer: _

 	_	 		 	

Woodruff & Sons, Inc.

Signature: _ 	
Printed Name:

Authorized Signature:	 	
Donald P. Woodruff, President

Estimator:

Matt Anderson (matta@woodruffandsons.com)

2703-P00SrI - COR 2021.0t Extras	Pnge t oft

•

WOODRUFF & SONS, INC - WORKSHEET for EXTRAS
P.O. Box 10127, Bradenton, Florida 34282-0127 ~ T# 941.756.1871 ~ F# 941.755.1379 ~ www.woodruffandsons.com
NAME   OF   JOB: Waterside Park	JOB/WORK ORDER NO:	2703
JOB	LOCATION: Off of Deer Drive	DATE:	Jan 31, 2021
NATUijE OF JOB: Extras for the month of Janua,:x, 2021	REFERENCE NO:
W&S INVOICE NO:

Lakewood Ranch Stewardship District

BILL TO:	A/RC#	ORDERED BY:	 	
COMPANY:  Lakewood Ranch Stewardshie District	TAX LOCATION:	Manatee
ADDRESS:	TAX PERCENTAGE:	6.50%
DATE    I WORKMAN ITICKET#!	QTY	I UNITS I	DESCRIPTION OF WORK   	I	UNIT$	I EXTENSION $

    01/31/21	 	 	

1,860.00	If

3" Schedule-40 PVC Conduit	 	 	

$8.12
$10.34	    $15,103.20  
 	$2,274.80	
,332.06	 	$3,332.06	

 		220.00I	If	6" Schedule-40 PVC Conduit	

 		1.00	ea

Furnish & Install 8" MJ Gate Valve

 		$3

L)

 	�
..........................................................-........................................................................................................................................................................................................................................................suBTOTA 	$20,712.£2.._
TAX%! 	
TOTALI

2703 Monthly Extras (2021.1) Worksheet - Pgs 1 of 1

Change Order
No.	3	

Date of Issuance:      February 18, 2021	Effective Date: March 5, 2021	

Project: Rangeland Pkwy at LWR West of Lorraine Rd	Owner: Lakewood Ranch Stewardship District	Owner's Contract No.:	
Contract: $ 4,046,049.97	Date of Contract: February 4, 2019	
Contractor: Woodruff & Sons, Inc.	Engineer's Project No.: 215614850/
215610101	

The Contract Documents are modified as follows upon execution of this Change Order:

Description:

Deduct Original Street Lighting budget add Final Street Lighting Design Build Modifications.
Attachments: (List documents supporting change):
Woodruff & Sons, Inc. Proposal P004 for Job No. 2713 dated 2/9/2021.

		
 	CHANGE IN CONTRACT PRICE:		 	CHANGE IN CONTRACT TIMES:		
Original Contract Price:	Original Contract Times:	 Working days	 Calendar days	
Substantial completion (days or date):      270 Days		
$ 4,046,049.97		Ready for final payment (days or date): 300 Days		
[Increase] [Decrease] from previously approved Change Orders No.	1	to No.	2	:	[Increase] [Decrease] from previously approved Change Orders No.	1	to No.	2	:	
Substantial completion (days):  		
$ 156,620.74		Ready for final payment (days):  		

Contract Price prior to this Change Order:	
Contract Times prior to this Change Order:		
Substantial completion (days or date):	270 Days		
$ 4,202,670.71		Ready for final payment (days or date):      300 Days		

[Increase] [Decrease] of this Change Order:	
[Increase] [Decrease] of this Change Order:		
Substantial completion (days or date):  		
$	(17,235.68)	Ready for final payment (days or date):  		

Contract Price incorporating this Change Order:	
Contract Times with all approved Change Orders:	
Substantial completion (days or date):	270 Days		
$ 4,185,435.03		Ready for final payment (days or date):     300 Days		

RECOMMENDED:	ACCEPTED:	ACCEPTED:	
By:  		By:  		By:  		
Engineer (Authorized Signature)	Owner (Authorized Signature)	Contractor (Authorized Signature)	
Date:  		Date:  		Date:  		

V:\2156\active\215614850\civil\construction_phase_documents\change_orders\received\con_rangeland_west-lorraine_co-3_-17235-68_deduct-orig-st-lghtng-bdgt_add-final_bld-mod_woodruff_ejcdc_c941_rae_20210218.docx

EJCDC No. C-941 (2002 Edition)	Page 1 of 1
Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the Associated General Contractors of America and the Construction Specifications Institute.

 	
OFFICIAL USE ONLY
   Job No:	2713	
   Control No:	P004	
 Log Date:
 Invoice No:
 Change Order
No:

To:	Lakewood Ranch Stewardship District
Address:	14400 Covenant Way
Bradenton, FL 34202	Contact:	Mike Blackrick
Tel No:	(941) 757-1566
Email:	mike.blackrick@lakewoodranch.com	
Project Name:	Rangeland Parkway - Street Light addition
Project Location:	Rangeland Parkway at Lakewood Ranch West of Lorraine Roa	Bid No:	P18-137
Bid Date: Thursday, December 20, 2018	

Item #	Item Description:	Estimated Quantity	Unit	Unit Price	Total Price

This is a Change Order Request
    
Original Street Lighting (budget cost)	-1.00	$239,550.00
    
FINAL Street Lighting System Design Build Modification	1.00	$222,314.32

$	(239,550.00)

$	222,314.32

Total Price for above Items:	$	(17,235.68)

Notes:	 Prices may be withdrawn, if not accepted within 45 days as of the date of this proposal.
All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above this proposal.

Payment Terms:	Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.

ACCEPTED:	CONFIRMED:	
The above prices, specifications and conditions are satisfactory and hereby accepted.		
Buyer:  		Woodruff & Sons, Inc.	

Signature:  		
Authorized Signature:	
Printed Name:		
Date of Acceptance:  		Estimator:	Matt Anderson (matta@woodruffandsons.com)	

2/9/2021	2713-P004_LWR (street light DB mod)	Page 1 of 1

-

WOODRUFF & SONS, INC - WORKSHEET for EXTRAS
P.O. Box 10127, Bradenton, Florida 34282-0127 ~ T# 941.756.1871 ~ F# 941.755.1379 ~ www.woodruffandsons.com
NAME    OF	JOB: Rangeland ParkwaJ'.	JOB/WORK ORDER NO: 	2713
JOB	LOCATION: Off of Rangeland west of White Eagle	DATE:	Jul 18, 2019

BILL TO:	A/RC# LWR		 		ORDERED BY:	 		
COMPANY:	LWR	 			TAX LOCATION:	 	Manatee	
ADDRESS:				TAX PERCENTAGE:	7.00%	

NATURE OF JOB: Rangeland Parkway- Street Light addition	REFERENCE NO:	 	P003

     NOTES  I	PA Line Item #J	QTY	I UNITS I	DESCRIPTION OF WORK	I	UNIT$	I EXTENSION $
 		1.00	LS	ENGINEERING - (FULL LIGHTING PLAN SET)	$	18,500.00	$18,500.00 4,700.00	LF	LIGHTING-CONDUIT, F&I, UNDERGROUND-2"	$		4.50	$21,150.00
100.00	LF		DIRECTIONAL BORE, LESS >6" (2ea 2")(LOAD CTR LOCS)	$	16.50		$1,650.00 15,000.00	LF		LIGHTING CONDUCTORS, F&I, INSUL, NO.4-2	$		1.00	$15,000.00
1.00	Ea	LOAD CENTER, F&I, SECONDARY VOLTAGE	$	9,950.00	$9,950.00  
28.00	Ea	LIGHTING PULL BOX, F&I, ROADSIDE	$	450.00	$12,600.00
26.00	Ea	POLE CABLE DIST SYS, CONVENTIONAL		$	500.00	$13,000.00
6.00	Ea	LIGHT POLE COMP,SGL ARM SM, AL, 35' (LED)	$	4,950.00	$29,700.00
20.00	Ea	LIGHT POLE COMP.DBL ARM SM, AL, 35' (LED)	$	6,650.00	$133,000.00

1.00	Is	Woodruff & Sons Markup 10% markup	$	25,455.00	$25,455.00

1.00	Is	Lakewood Ranch Stewardship DMP of Liqht Poles	$	(54,378.001	($54,378.00) 1.00	Is	Tax Credit	$		(3,312.68)		($3,312.68)

SUBTOTAL	$222,314.32

27 I 3-P003_LWR (street light addition) worksheet (2)- Pgs I of I

valmont.'W'

Please Remit Payment To:
Valmonllnduslrles Inc. POBox91410
Chicago, IL 60693 UNITED STATES

Delivery Address

Purchase Order Number
19024-3
Our Reference
David V Rotty

Invoice
Invoice Date
9/18/19
Order Date
8/6/19
Customer Number
446

Invoice Address

/

Invoice Number
CD25047118
Order Number
A436312
Your Reference

MSB SERVICES LLC 3204 LENA RD

LAKEWOOD RANCH STEWARDSHIP DISTRICT C/O SHROEDER-MANATEE RANCH

C/O RANGELAND PKWY BRADENTON, FL 34211 MANATEE
UNITED STATES

Ship Via
Ryan Transportation
Delivery Terms location

1400 COVENANT WAY LAKEWOOD RANCH, FL 34202 MANATEE
UNITED STATES

Terms or Delivery
FOB Origin Freight Prepaid

,,{1D

Forward Agent

Label Nole
100611

Latest Ship Date
9/18/19
Terms of Payment
Net 30 Days

Due Date
10/18/19

Sales
Pos	Part No Description

Taxable

Sales Qty	Unit	Sales Unit Price Price Qty	Unit

Disc. Amount Net Amount

TLP	Yes
280160108T4,60RPTSC,1VDA,1TFL1572C608
,1OR1315817F ,LX229599
Delivery Note(s):448252
Ship Via·	Best Way
2	TLP	Yes
280160108T4,60RPTSC,1VDA,2TV1572C608,
1OR1315817F,LX2295998
Delivery Note(s):448252
Ship Via	Best Way

6.00pcs 6.00pcs

20.00pcs 20.00pcs

1,833.00

2,169.00

0.00
10,998.00

0.00
43,380.00

Matt Anderson, Proj Mgrr

Sub Total Amount
Outbound Freight Charges
Total Excluslve Tax Total Tax
Invoice Amount to  Pay

54,378.00
0.00

54,378.00

0.00
54,378.00

IAddress	IRI/Ok<I Ad<h.. 20805      Ealon      AYO Farmr>gto!\ MN 5502,4

Phone

Fu	Btlll<Glro

Postal Giro	Tax N..nb«

Pogo	1 (2)

RANGELAND PARKWAY AT LAKEWOOD RANCH WEST OF LORRAINE ROAD
NOVEMBER 2018

EXHIBIT "A"
PURCHASE REQUISITION REQUEST FORM

Contract Person for the material supplier. NAME: Michael DelaGarza
ADDRESS: 3204 Lena Road, Bradenton, FL 34211
TELEPHONE NUMBER: -'9'""'4=1--'-7"""47'--"-'71=-=0=0 	
Manufacturer or brand, model or specification number of the item. Valmont [see attached]
Quantity needed as estimated by CONTRACTOR. 	(--=-s=ee'-'a=t=ta=ch=e=d'"-]
The price quoted by the supplier for the construction materials identified above.
$54,378.00
The sales tax associated with the price quote. $3 1312.68
Shipping and handling insurance cost. $_1.o_o 	
Delivery dates as established by CONTRACTOR. as neededl

OWNER:

CONTRACTOR:

2115/1621/42805108

 	9-1-11
Date

 . 07-24-2019	
Date

SECTION 00P8a0g0e-1L7WoRfS2D8

RANGELAND PARKWAY AT LAKEWOOD RANCH WEST OF LORRAINE ROAD
NOVEMBER 2018

EXHIBIT "B"
PURCHASE ORDER
SEE ATTACHED PURCHASE REQUISITION REQUEST FORM DATED	7-24-1 9

_85-_8_0_1 	2_957C-4 	State of Florida sales tax exemption number  	

Lakewood Ranch Stewardship District is the ultimate consumer of the construction materials purchased pursuant to this Purchase Order. Supplier shall provide for the required shipping and handling Insurance cost for delivery of the construction materials by the delivery date specified in this Purchase Order.

OWNER:

CONTRACTOR:

12151621/42805108

 		 07-24-2019	
Date

SECTION 00P8a0g0e-1L8WoRfS2D8

�M§B

-liERI/ICE!i, LLC

3204 Lena Rd. Bradenton, FL 34211 Phone 941-747-7100 Fax 941·747·7110
john@msbservlcesllc.com
VENDOR VALMONT INDUSTRIES PCOHIBCAOGXO9,14IL1L0INOIS 60693

DOT18-1 2839-2

TO

SHIP	MSB Services, LLC 3204 Lena RD.
Bradenton, FL 34211 941 -747-7100

DATE: PJ.UOL. Y#2199,022041-93

SHIPPING METHOD	,.

,	SHIPPING TERMS

,	"DELIVERY DATE	•'

QTY	ITEM #	DESCRIPTION
3751/51-55/1T1B-/1A3B5 (1S4100ME3P)H SATIN	JOB,_	UNIT PRICE
1833.00	LINE TOTAL
10,998.00	
6					
20	35/TW15/TB/AB 140 MPH SATIN 71 5-
51 2-135 (D1 0E3)		2,169.00	43,380.00	

						

					

SUBTOTAL SALES TAX
TOTAL	54,378.00	

PRlEeQasUeIRhEoDld all materials for release, SUBMITTALS ARE
Ednetlievretryhismoertdhoedr,Inanadccsopredcainficceawtioitnhstlhisetepdriacbeos,vete. rms,
sPpleeacsifeiendo.tify us Immediately If you are unable to ship as

SMeenldissaallSctorarryeesrpondence to: mlssY'@msbservicesllc.com
3B2ra0d4eLnetnoan,RFdL 34211

07-29-19

Phone 941-747-7100 Fax 941-747-7110	Authorized by	Date

CERTIFICATE OF ENTITLEMENT
(For direct purchase of construction materials by a governmental pursuant to 212.08(6), F.S. and Rule 12A-l.094, F.A.c.)

entity

The undersigned authorized representative of Lakewood Ranch Stewardship District (hereinafter "Governmental Entity"), Florida Consumer's Certificate of Exemption Number 85-8013512957C-4 affirms that the tangible personal property purchased pursuant to Purchase Order Number DOT18- 12839-2   from  Valmont Industries  (Vendor) on or after July 24, 2019 (date) will be incorporated into or become a part of a public facility as part of a public works contract pursuant to contract #  	                   with Woodruff & Sons. I nc. (Name of Contractor) for the construction of  Rangeland Parkway at Lakewood Ranch West of Lorraine Road .
Governmental Entity affirms that the purchase of the tangible personal property contained in the attached P�rchase Order meets the following exemption requirements contained in Section 212 .08(6),

F.S., and Rule 12A-l.094, F.A.C.:
Y umu	i jtja/ each ofthefollowing

requirements.
ectly to the vendor supplying the tangible personal

L-D--r·	e attad1ed Purchase Order is issued dir
ty �tractor will use in the identified public works.

;

2.Jne vengpr'{invoice will be issued directly to Governmental Entity.
f. Payl;),ent of the vendor's invoice will be made directly by Governmental Entity to the vendor

pub ·cfunds.
4	overnmental Entity

will take title to the tangible personal property from the vendor at the

t  .e

f purchase or of delivery by the vendor.
Governmental Entity assumes the risk of damage vendor.

or loss at the time of purchase or delivery by

Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6), F.S., and Rule 12A-l.094, F.A.C., Governmental Entity will be subject to the tax, interest, and penalties due on the tangible personal property purchased. If the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption, Governmental Entity will be liable for any tax, penalty, and interest determined to be due.
I understand that if I fraudulently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200% of the tax and may be subject to conviction of a third degree fe lony.

facts stated in it;;•71/

Under the penalties of perjury, I declare that I have read the foregoing Certificate of Entitlement and the

  Anthony J. Chi ala	

Signatur   of Au?t   o,r0iz,,ed Representative Purchaser's  ame (Print or Type)
Federal Employer Identification Number:	76-0798690
Telephone Number:	941-755-1626

  Supervisor	

Date

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

Change Order
No.	4 (Final)	

Date of Issuance:      February 22, 2021	Effective Date: March 5, 2021	

Project: Rangeland Pkwy at LWR West of Lorraine Rd	Owner: Lakewood Ranch Stewardship District	Owner's Contract No.:	
Contract: $ 4,046,049.97	Date of Contract: February 4, 2019	
Contractor: Woodruff & Sons, Inc.	Engineer's Project No.: 215614850/
215610101	

The Contract Documents are modified as follows upon execution of this Change Order:

Description:

Final Contract unbilled Reconciliation: See Asphalt, F Curb, Hydroseed, Silt Screen, Turbidity Barrier, Connect WM & Main to Existing, Temp Jumper.
Attachments: (List documents supporting change):
Woodruff & Sons, Inc. PA 14 for Job No. 2713 dated 12/20/20.

		
 	CHANGE IN CONTRACT PRICE:		 	CHANGE IN CONTRACT TIMES:		
Original Contract Price:	Original Contract Times:	 Working days	 Calendar days	
Substantial completion (days or date):      270 Days		
$ 4,046,049.97		Ready for final payment (days or date): 300 Days		
[Increase] [Decrease] from previously approved Change Orders No.	1	to No.	3	:	[Increase] [Decrease] from previously approved Change Orders No.	1	to No.	3	:	
Substantial completion (days):  		
$ 139,385.06		Ready for final payment (days):  		

Contract Price prior to this Change Order:	
Contract Times prior to this Change Order:		
Substantial completion (days or date):	270 Days		
$ 4,185,435.03		Ready for final payment (days or date):      300 Days		

[Increase] [Decrease] of this Change Order:	
[Increase] [Decrease] of this Change Order:		
Substantial completion (days or date):  		
$	(71,685.67)	Ready for final payment (days or date):  		

Contract Price incorporating this Change Order:	
Contract Times with all approved Change Orders:	
Substantial completion (days or date):	270 Days (11/1/2019)		
$ 4,113,749.36		Ready for final payment (days or date):     300 Days (12/1/2019)		

RECOMMENDED:	ACCEPTED:	ACCEPTED:	
By:  		By:  		By:  		
Engineer (Authorized Signature)	Owner (Authorized Signature)	Contractor (Authorized Signature)	
Date:  		Date:  		Date:  		

V:\2156\active\215614850\civil\construction_phase_documents\change_orders\received\con_rangeland_west-lorraine_co-4_-71685-67_final-reconciliation_woodruff_ejcdc_c941_rae_20210222.docx

EJCDC No. C-941 (2002 Edition)	Page 1 of 1
Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the Associated General Contractors of America and the Construction Specifications Institute.

WOODRUFF & SONS, INC - WORKSHEET for Unbilled PA Items
P.O. Box 10127, Bradenton, Florida 34282-0127 ~ T# 941.756.1871 ~ F# 941.755.1379 ~ www.woodruffandsons.com

 	

NAME	OF	JOB:	 Rangeland Parkway		JOB/WORK ORDER NO:	 	2713  	
JOB	LOCATION:	 Off of Rangeland west of White Eagle		DATE:	 	Dec 31, 2020	
NATURE OF JOB:	 Final Contract unbilled Reconcilation		REFERENCE NO:	 	PA.14	

BILL TO:	A/R C#	 LWR		ORDERED BY:	 		
COMPANY:	 LWR			TAX LOCATION:	 	Manatee	
ADDRESS:			TAX PERCENTAGE:	 	7.00%	

NOTES	PA Line Item	PA QTY	Installed	UNITS	DESCRIPTION OF WORK	QTY Unbilled	UNIT $	EXTENSION $	

		180	25,800.00	25,205.00	sy	1.5" S3 Asphalt	595.00	$7.30	$4,343.50	
		210	7,920.00	7,878.00	lf	F Curb	42.00	$11.82	$496.44	
		250	33,190.00	1,337.00	sy	Hydroseed	31853.00	$1.13	$35,993.89	
		270	9,200.00	7,000.00	lf	Silt Screen	2200.00	$1.77	$3,894.00	
		280	1,300.00	300.00	lf	Turbidity Barrier	1000.00	$9.98	$9,980.00	
		640	2.00	1.00	ea	Connect to exist. 16" WM	1.00	$4,824.60	$4,824.60	
		650	2.00	1.00	ea	Temp. Jumper	1.00	$9,541.01	$9,541.01	
		740	2.00	1.00	ea	Tie to exist. Main	1.00	$2,612.23	$2,612.23	
								
[Balance to Finish] unbilled qtys	SUBTOTAL	($71,685.67)	

2713 Final Contract unbilled Reconcilation worksheet - Pgs 1 of 1

Change Order
No.	4	

Date of Issuance:      February 22, 2021	Effective Date: March 5, 2021	

Project: Lorraine Road Master Water Main	Owner: Lakewood Ranch Stewardship District	Owner's Contract No.: 19-049/ 2727	
Contract: 323,632.70	Date of Contract: 11/11/2019	
Contractor: Woodruff & Sons, Inc.	Engineer's Project No.: 215614887	

The Contract Documents are modified as follows upon execution of this Change Order:

Description:

Final Reconciliation COs: locate gas main, misc. changes, deduct FM; add stone to MWM; FPL conduit; raise relocated FH.
Attachments: (List documents supporting change):
Woodruff & Sons P007 through P014 dated 9/15/20 through 2/12/21.

		
 	CHANGE IN CONTRACT PRICE:		 	CHANGE IN CONTRACT TIMES:		
Original Contract Price:	Original Contract Times:	 Working days	 Calendar days	
Substantial completion (days or date):     60 Days		
$ 323,632.70		Ready for final payment (days or date): 90 Days		
[Increase] [Decrease] from previously approved Change Orders No.	1	to No.	3	:	[Increase] [Decrease] from previously approved Change Orders No.	1	to No.	3	:	
Substantial completion (days):  		
$ 136,635.98		Ready for final payment (days):  		

Contract Price prior to this Change Order:	
Contract Times prior to this Change Order:		
Substantial completion (days or date):     60 Days		
$ 460,268.68		Ready for final payment (days or date): 90 Days		

[Increase] [Decrease] of this Change Order:	
[Increase] [Decrease] of this Change Order:		
Substantial completion (days or date):  		
$ (20,719.65)	Ready for final payment (days or date):  		

Contract Price incorporating this Change Order:	
Contract Times with all approved Change Orders:	
Substantial completion (days or date):     60 Days		
$ 439,549.03		Ready for final payment (days or date): 90 Days		

RECOMMENDED:	ACCEPTED:	ACCEPTED:	
By:  		By:  		By:  		
Engineer (Authorized Signature)	Owner (Authorized Signature)	Contractor (Authorized Signature)	
Date:  		Date:  		Date:  		

Approved by Funding Agency (if applicable):    			
Date:	

V:\2156\active\215614887\civil\construction_phase_documents\change_orders\received\con_lorraine-fm_mstr-wtr-mtr_co-4_-20719-65_poo7-thru-p014_final_woodruff_ejcdc-c941_dsm_20210222.docx

EJCDC No. C-941 (2002 Edition)	Page 1 of 1
Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the Associated General Contractors of America and the Construction Specifications Institute.

ACCEPTED:
The above prices, specifications and conditions are satisfactory and hereby accepted. Buyer:  	

Authorized Signature:

	
OFFICIAL USE ONLY	
 Job No:	 2727		
 Control No:	 P007		
 Log Date:	 	9/15/2020	
 Invoice No:		
 Change Order		

To:	Lakewood Ranch Stewardship District
Address:	14400 Covenant Way
Lakewood Ranch, FL 34202	Contact:	Roger Aman	
	Tel No:	941-757-1571	
	Email:	roger.aman@lakewoodranch.com	
Project Name:	Lorraine Road Master Water Meter
Project Location:	Lorraine Road at Cow Camp Lane	Bid No:	2019-0124
Bid Date: Thursday, August 2, 2018	

Item #	Item Description:	Estimated Quantity	Unit	Unit Price	Total Price

		This is a Change Order Request									
1.		Costs associated with location TECO Peoples Gas Main prior to direction bore crossing Lorraine Road. Gas company required locating their facilities at point of crossing, which was in paved		1.00		ls		$3,912.72		$	3,912.72	

Total Price for above Items:		
$	3,912.72	
Total Bid Price:		$	3,912.72	

Notes:			
			
			
			
		All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard	
		practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written	
		orders, and will become an extra charge over and above this proposal.	

Payment Terms:	Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.	

CONFIRMED:	
Woodruff & Sons, Inc.	

Signature:  		
Printed Name:	
Date of Acceptance:  		

	Donald P. Woodruff, President	
Estimator:	Eric Epler (erice@woodruffandsons.com)	

9/22/2020	2727-P007 Locate Gas Main	Page 1 of 2

WOODRUFF & SONS, INC - WORKSHEET FOR EXTRAS
P.O. Box 10127, Bradenton, Florida 34282-0127 ~ T# 941.756.1871 ~ F# 941.755.1379 ~ www.woodruffandsons.com

NAME   OF   JOB: Lorraine Force Master Water Meter	JOB/WORK ORDER NO:		2727 JOB   LOCATION: Lorraine Road & Cow Camp Lane	DATE:	Sep 15, 2020 NATURE OF JOB: Locate TECO Peoples Gas Main	REFERENCE NO:	 		P007
 	    W&S INVOICE NO:	 	

BILL TO:     A/R C#    Roger Aman	ORDERED BY:	Eric Epler COMPANY: Lakewood Ranch Stewardship District	TAX LOCATION:	 	Manatee ADDRESS: 1440 Covenant Way     Lakewood Ranch, FL 34202	TAX PERCENTAGE:			7.00%	
08/25/20	Sawcut roadway and demo asphalt & base. Hand excavate & locate TECO Gas Main. Backfill with dirt + compact to subgrade. Place full depth base in 6" lifts & compact.	2.00 hrs	Supervisor w/ truck		$95.00	$190.00	
		9.25 hrs	Foreman w/ truck		$75.00	$693.75	
		9.25 hrs	Volvo Mini-Excavator w/ operator		$60.00	$555.00	
		18.50 hrs	Laborer		$35.00	$647.50	
		9.25 hrs	Utility Truck		$60.00	$555.00	
		1.50 tons	Crushed Concrete Base		$19.26	$28.89	
		1.00 hrs	Tri-Axle Dump w/ operator		$75.00	$75.00	
					
08/26/20	Complete compaction of base material. Cut base to grade & apply tack coat. Installed 1.21 tons of S-3 asphalt at patch	3.50 hrs	Foreman w/ truck		$75.00	$262.50	
		3.50 hrs	JD 210 Tractor w/ operator		$65.00	$227.50	
		3.50 hrs	Laborer		$35.00	$122.50	
		3.50 hrs	Sled Tamp		$67.00	$234.50	
		1.21 tons	S-3 Asphalt		$73.83	$89.33	
		1.00 hrs	Tandem Axle Flatbed Truck w/ operator		$75.00	$75.00	
		1.25 hrs	Transport w/ operator		$125.00	$156.25	
								
SUBTOTAL	$3,912.72	
TAX %	$0.00	
		TOTAL	$3,912.72	

DATE	Description	QTY	UNITS	Itemized DESCRIPTION	UNIT $	EXTENSION $	

					

							

2727-P007 Locate Gas Main worksheet - Pgs 2 of 2

ACCEPTED:
The above prices, specifications and conditions are satisfactory and hereby accepted. Buyer:  	

Authorized Signature:

	
OFFICIAL USE ONLY	
 Job No:	 2727		
 Control No:	 P008		
 Log Date:	 	9/21/2020	
 Invoice No:		
 Change Order		

To:	Lakewood Ranch Stewardship District
Address:	14400 Covenant Way
Lakewood Ranch, FL 34202	Contact:	Roger Aman	
	Tel No:	941-757-1571	
	Email:	roger.aman@lakewoodranch.com	
Project Name:	Lorraine Road Master Water Meter
Project Location:	Lorraine Road at Cow Camp Lane	Bid No:	2019-0124
Bid Date: Thursday, August 2, 2018	

Item #	Item Description:	Estimated Quantity	Unit	Unit Price	Total Price

		This is a Change Order Request									
1.		Numerous changes to scope of work as detailed on attached sheet. Added 8" GV to WM. Added tie-in to existing 16" WM on Canon Street. Reconfigured alignment of the 8" WM on west side of Lorraine due to conflict with 24" Thrust Blocks.		1.00		ls		$8,274.77		$	8,274.77	

Total Price for above Items:		
$	8,274.77	
Total Bid Price:		$	8,274.77	

Notes:			
			
			
			
		All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard	
		practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written	
		orders, and will become an extra charge over and above this proposal.	

Payment Terms:	Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.	

CONFIRMED:	
Woodruff & Sons, Inc.	

Signature:  		
Printed Name:	
Date of Acceptance:  		

	Donald P. Woodruff, President	
Estimator:	Eric Epler (erice@woodruffandsons.com)	

9/24/2020	2727-P008 Misc Changes	Page 1 of 2

WOODRUFF & SONS, INC - WORKSHEET FOR EXTRAS
P.O. Box 10127, Bradenton, Florida 34282-0127 ~ T# 941.756.1871 ~ F# 941.755.1379 ~ www.woodruffandsons.com

NAME   OF   JOB: Lorraine Force Master Water Meter	JOB/WORK ORDER NO:		2727 JOB   LOCATION: Lorraine Road & Cow Camp Lane	DATE:	Sep 21, 2020 NATURE OF JOB: Water Main Installation	REFERENCE NO:	 		P008
 	    W&S INVOICE NO:	 	

BILL TO:     A/R C#    Roger Aman	ORDERED BY:	Eric Epler COMPANY: Lakewood Ranch Stewardship District	TAX LOCATION:	 	Manatee ADDRESS: 1440 Covenant Way     Lakewood Ranch, FL 34202	TAX PERCENTAGE:			7.00%	
	Additional 8" GV (2 were added on rev plans issued 6-25-20, only one picked up on CO request P006)	1.00 ea	8" Gate Valve at WM (Contract Unit $)		$1,716.35	$1,716.35	

				
					
	Crew downtime due to conflict with 8" WM and new thrust blocks installed on 24" WM	2.25 hrs	Foreman w/ truck		$75.00	$168.75	
		2.25 hrs	JD Excavator w/ operator		$130.00	$292.50	
		4.50 hrs	Laborer		$35.00	$157.50	

	Additional Fittings used to reconfigure WM around existing 24" Thrust Blocks. Required removal & replacement of existing Sidewalk.	2.00 ea	8" MJ x 45 Deg Bends		$77.17	$154.34	
		1.00 ea	8" MJ x 90 Deg bends		$89.69	$89.69	
		7.00 ea	8" DIP Megalugs w/ accessories		$133.99	$937.93	
		40.00 lf	8" DIP Cement Lined		$29.19	$1,167.60	
		3.00 ea	Labor & Equipment for added fittings		$337.41	$1,012.23	
		16.00 sy	Sawcut, demo & dispose of 4" Concrete		$16.50	$264.00	
		16.00 sy	Repour Sidewalk		$59.51	$952.16	
					
	Additional work to tie-in existing 16" WM to the new 8" connection for the CVS main and the existing 8" WM on Canon
Street.	1.00 ea	16" MJ Sleeve		$384.31	$384.31	
		2.00 ea	16" Megalugs w/ accessories		$291.93	$583.86	
		1.00 ea	Labor & Equipment		$393.55	$393.55	

								
SUBTOTAL	$8,274.77	
TAX %	$0.00	
		TOTAL	$8,274.77	

DATE	Description	QTY	UNITS	Itemized DESCRIPTION	UNIT $	EXTENSION $	

					

							

2727-P008 Misc Changes worksheet - Pgs 2 of 2

ACCEPTED:
The above prices, specifications and conditions are satisfactory and hereby accepted. Buyer:  	

Authorized Signature:

	
OFFICIAL USE ONLY	
 Job No:	 2727		
 Control No:	 P009		
 Log Date:	 	9/21/2020	
 Invoice No:		
 Change Order		

To:	Lakewood Ranch Stewardship District
Address:	14400 Covenant Way
Lakewood Ranch, FL 34202	Contact:	Roger Aman	
	Tel No:	941-757-1571	
	Email:	roger.aman@lakewoodranch.com	
Project Name:	Lorraine Road Master Water Meter
Project Location:	Lorraine Road at Cow Camp Lane	Bid No:	2019-0124
Bid Date: Thursday, August 2, 2018	

Item #	Item Description:	Estimated Quantity	Unit	Unit Price	Total Price

		This is a Change Order Request									
1.		Reduce Scope of Work. Force Main was removed
from our scope and done "by others".		1.00		ls		-$29,502.10		$	(29,502.10)	

Total Price for above Items:		
$	(29,502.10)	
Total Bid Price:		$	(29,502.10)	

Notes:			
			
			
			
		All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard	
		practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written	
		orders, and will become an extra charge over and above this proposal.	

Payment Terms:	Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.	

CONFIRMED:	
Woodruff & Sons, Inc.	

Signature:  		
Printed Name:	
Date of Acceptance:  		

	Donald P. Woodruff, President	
Estimator:	Eric Epler (erice@woodruffandsons.com)	

9/22/2020	2727-P009 Deduct FM Scope	Page 1 of 2

WOODRUFF & SONS, INC - WORKSHEET FOR EXTRAS
P.O. Box 10127, Bradenton, Florida 34282-0127 ~ T# 941.756.1871 ~ F# 941.755.1379 ~ www.woodruffandsons.com

NAME   OF   JOB: Lorraine Force Master Water Meter	JOB/WORK ORDER NO:		2727 JOB   LOCATION: Lorraine Road & Cow Camp Lane	DATE:	Sep 21, 2020 NATURE OF JOB: Deduct Forcemain scope of work	REFERENCE NO:	 		P009
 	    W&S INVOICE NO:	 	

BILL TO:     A/R C#    Roger Aman	ORDERED BY:	Eric Epler COMPANY: Lakewood Ranch Stewardship District	TAX LOCATION:	 	Manatee ADDRESS: 1440 Covenant Way     Lakewood Ranch, FL 34202	TAX PERCENTAGE:			7.00%	
	Credit for bid costs per P003 (LWRSD CO #2)	-0.50 ls	Mobilization		$8,132.76	$4,066.38	
		-0.30 ls	Construction Stake-out		$2,674.56	$802.37	
		-0.50 ls	Record Drawings		$1,468.33	$734.17	
		-0.50 ls	Additional 1 Year Warranty Bond		$1,208.52	$604.26	
		-145.20	lf	6" HDPE Force Main via HDD		$74.13	$10,763.68	
		-110.00	lf	4" PVC Force Main Restrained Joint		$42.44	$4,668.40	
		-1.00	ls	Ancillary Fittings		$2,435.21	$2,435.21	
		-1.00	ls	Pressure testing		$1,846.76	$1,846.76	
		-1.00	ls	Final Connection after FDEP Certification		$2,256.95	$2,256.95	
				
	Credit for FM Valve per P006 (LWRSD CO #3)	-1.00	ls	4" GV at FM		$1,323.93	$1,323.93	

SUBTOTAL	($29,502.10)	
TAX %	$0.00	
		TOTAL	($29,502.10)	

DATE	DESCRIPTION	QTY	UNITS	Itemized DESCRIPTION	UNIT $	EXTENSION $	

					

							

2727-P009 Deduct FM Scope worksheet - Pgs 2 of 2

ACCEPTED:
The above prices, specifications and conditions are satisfactory and hereby accepted. Buyer:  	

Authorized Signature:

	
OFFICIAL USE ONLY	
 Job No:	 2727		
 Control No:	 P010.		
 Log Date:	 	10/19/2020	
 Invoice No:		
 Change Order		

To:	Lakewood Ranch Stewardship District
Address:	14400 Covenant Way
Lakewood Ranch, FL 34202	Contact:	Roger Aman	
	Tel No:	941-757-1571	
	Email:	roger.aman@lakewoodranch.com	
Project Name:	Lorraine Road Master Water Meter
Project Location:	Lorraine Road at Cow Camp Lane	Bid No:	2019-0124
Bid Date: Thursday, August 2, 2018	

Item #	Item Description:	Estimated Quantity	Unit	Unit Price	Total Price

		This is a Change Order Request							
1.		Revised Fence at Master Water Meter compound
from Black Vinyl coated Chain Link to White PVC Privacy Fence.		1.00		ls		$2,092.08	$2,092.08	

Total Price for above Items:		
$	2,092.08	
Total Bid Price:		$	2,092.08	

Notes:			
			
			
			
		All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard	
		practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written	
		orders, and will become an extra charge over and above this proposal.	

Payment Terms:	Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.	

CONFIRMED:	
Woodruff & Sons, Inc.	

Signature:  		
Printed Name:	
Date of Acceptance:  		

	Donald P. Woodruff, President	
Estimator:	Eric Epler (erice@woodruffandsons.com)	

10/23/2020	2727-P010 Rev Fence Mtls	Page 1 of 2

WOODRUFF & SONS, INC - WORKSHEET FOR EXTRAS
P.O. Box 10127, Bradenton, Florida 34282-0127 ~ T# 941.756.1871 ~ F# 941.755.1379 ~ www.woodruffandsons.com

NAME   OF   JOB: Lorraine Force Master Water Meter	JOB/WORK ORDER NO:		2727 JOB   LOCATION: Lorraine Road & Cow Camp Lane	DATE:	Oct 19, 2020 NATURE OF JOB: Deduct Forcemain scope of work	REFERENCE NO:	 	P010.
 	    W&S INVOICE NO:	 	

BILL TO:     A/R C#    Roger Aman	ORDERED BY:	Eric Epler COMPANY: Lakewood Ranch Stewardship District	TAX LOCATION:	 	Manatee ADDRESS: 1440 Covenant Way     Lakewood Ranch, FL 34202	TAX PERCENTAGE:			7.00%

1.00	ls	Restock Fee for Chain Link	$1,569.20	$1,569.20

1.00	ls	Material Cost Difference	$250.00	$250.00

1.00	ls	Contractor's OH&P	$272.88	$272.88	
								
SUBTOTAL	$2,092.08	
TAX %	$0.00	
		TOTAL	$2,092.08	

DATE	DESCRIPTION	QTY	UNITS	Itemized DESCRIPTION	UNIT $	EXTENSION $	

					

							

2727-P010 Rev Fence Mtls worksheet - Pgs 2 of 2

ACCEPTED:
The above prices, specifications and conditions are satisfactory and hereby accepted. Buyer:  	

Authorized Signature:

	
OFFICIAL USE ONLY	
 Job No:	 2727		
 Control No:	 P011		
 Log Date:	 	10/19/2020	
 Invoice No:		
 Change Order		

To:	Lakewood Ranch Stewardship District
Address:	14400 Covenant Way
Lakewood Ranch, FL 34202	Contact:	Roger Aman	
	Tel No:	941-757-1571	
	Email:	roger.aman@lakewoodranch.com	
Project Name:	Lorraine Road Master Water Meter
Project Location:	Lorraine Road at Cow Camp Lane	Bid No:	2019-0124
Bid Date: Thursday, August 2, 2018	

Item #	Item Description:	Estimated Quantity	Unit	Unit Price	Total Price

		This is a Change Order Request							
1.		Add 6" #57 Stone with Mirafi underlayment in lieu of
bahia sod inside fenced Master Water Meter compound, extending 2' outside perimeter of fence.		1.00		ls		$1,409.34	$1,409.34	

Total Price for above Items:		
$	1,409.34	
Total Bid Price:		$	1,409.34	

Notes:			
			
			
			
		All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard	
		practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written	
		orders, and will become an extra charge over and above this proposal.	

Payment Terms:	Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.	

CONFIRMED:	
Woodruff & Sons, Inc.	

Signature:  		
Printed Name:	
Date of Acceptance:  		

	Donald P. Woodruff, President	
Estimator:	Eric Epler (erice@woodruffandsons.com)	

10/26/2020	2727-P011 Add Stone to MWM site	Page 1 of 2

WOODRUFF & SONS, INC - WORKSHEET FOR EXTRAS
P.O. Box 10127, Bradenton, Florida 34282-0127 ~ T# 941.756.1871 ~ F# 941.755.1379 ~ www.woodruffandsons.com

NAME   OF   JOB: Lorraine Force Master Water Meter	JOB/WORK ORDER NO:		2727 JOB   LOCATION: Lorraine Road & Cow Camp Lane	DATE:	Oct 19, 2020 NATURE OF JOB: Deduct Forcemain scope of work	REFERENCE NO:	 		P011
 	    W&S INVOICE NO:	 	

BILL TO:     A/R C#    Roger Aman	ORDERED BY:	Eric Epler COMPANY: Lakewood Ranch Stewardship District	TAX LOCATION:	 	Manatee ADDRESS: 1440 Covenant Way     Lakewood Ranch, FL 34202	TAX PERCENTAGE:			7.00%

-125.30	sy	Bahia Sod credit (Contract Unit Price)	$5.74	-$719.22

125.30	sy	Add back in Grading costs (included w/ sod price)	$3.36	$421.01

19.50	tons   Buy #57 Stone	$30.90	$602.55

2.00	hrs	Tri-Axle Dump Truck w/ operator	$75.00	$150.00

4.00	hrs	Foreman w/ truck	$75.00	$300.00

4.00	hrs	Skid-Steer w/ operator	$75.00	$300.00

8.00	hrs	Laborer	$35.00	$280.00

1.00	ls	Mirafi underlayment	$75.00	$75.00	
								
SUBTOTAL	$1,409.34	
TAX %	$0.00	
		TOTAL	$1,409.34	

DATE	DESCRIPTION	QTY	UNITS	Itemized DESCRIPTION	UNIT $	EXTENSION $	

					

							

2727-P011 Add Stone to MWM site worksheet - Pgs 2 of 2

ACCEPTED:
The above prices, specifications and conditions are satisfactory and hereby accepted. Buyer:  	

Authorized Signature:

	
OFFICIAL USE ONLY	
 Job No:	 2727		
 Control No:	 P012		
 Log Date:	 	10/23/2020	
 Invoice No:		
 Change Order		

To:	Lakewood Ranch Stewardship District
Address:	14400 Covenant Way
Lakewood Ranch, FL 34202	Contact:	Roger Aman	
	Tel No:	941-757-1571	
	Email:	roger.aman@lakewoodranch.com	
Project Name:	Lorraine Road Master Water Meter
Project Location:	Lorraine Road at Cow Camp Lane	Bid No:	2019-0124
Bid Date: Thursday, August 2, 2018	

Item #	Item Description:	Estimated Quantity	Unit	Unit Price	Total Price

		This is a Change Order Request									
1.		Install conduit for FPL service from pole at SW
corner of University & Lorraine to Master Water		1.00		ls		$3,127.50		$	3,127.50	

Total Price for above Items:		
$	3,127.50	
Total Bid Price:		$	3,127.50	

Notes:			
			
			
			
		All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard	
		practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written	
		orders, and will become an extra charge over and above this proposal.	

Payment Terms:	Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.	

CONFIRMED:	
Woodruff & Sons, Inc.	

Signature:  		
Printed Name:	
Date of Acceptance:  		

	Donald P. Woodruff, President	
Estimator:	Eric Epler (erice@woodruffandsons.com)	

11/9/2020	2727-P012 FPL Conduit	Page 1 of 2

WOODRUFF & SONS, INC - WORKSHEET FOR EXTRAS
P.O. Box 10127, Bradenton, Florida 34282-0127 ~ T# 941.756.1871 ~ F# 941.755.1379 ~ www.woodruffandsons.com

NAME   OF   JOB: Lorraine Force Master Water Meter	JOB/WORK ORDER NO:		2727 JOB   LOCATION: Lorraine Road & Cow Camp Lane	DATE:	Oct 23, 2020 NATURE OF JOB: Deduct Forcemain scope of work	REFERENCE NO:	 		P012
 	    W&S INVOICE NO:	 	

BILL TO:     A/R C#    Roger Aman	ORDERED BY:	Eric Epler COMPANY: Lakewood Ranch Stewardship District	TAX LOCATION:	 	Manatee ADDRESS: 1440 Covenant Way     Lakewood Ranch, FL 34202	TAX PERCENTAGE:			7.00%	
	Install 320LF of conduit for FPL service to Master Water Meter site	10.00 hrs	Foreman w/ vehicle		$75.00	$750.00	
		10.00 hrs	Mini-Backhoe w/ operator		$65.00	$650.00	
		10.00 hrs	Laborer		$35.00	$350.00	
		1.00 ls	Sub Costs to install extra conduit & wire		$1,850.00	$1,850.00	
		1.00 ls	Markup on sub		$277.50	$277.50	

			

			

SUBTOTAL	$3,127.50	
TAX %	$0.00	
		TOTAL	$3,127.50	

DATE	DESCRIPTION	QTY	UNITS	Itemized DESCRIPTION	UNIT $	EXTENSION $	

					

							

2727-P012 FPL Conduit worksheet - Pgs 2 of 2

ACCEPTED:
The above prices, specifications and conditions are satisfactory and hereby accepted. Buyer:  	

Authorized Signature:

	
OFFICIAL USE ONLY	
 Job No:	 2727		
 Control No:	 P013		
 Log Date:	 	10/28/2020	
 Invoice No:		
 Change Order		

To:	Lakewood Ranch Stewardship District
Address:	14400 Covenant Way
Lakewood Ranch, FL 34202	Contact:	Roger Aman	
	Tel No:	941-757-1571	
	Email:	roger.aman@lakewoodranch.com	
Project Name:	Lorraine Road Master Water Meter
Project Location:	Lorraine Road at Cow Camp Lane	Bid No:	2019-0124
Bid Date: Thursday, August 2, 2018	

Item #	Item Description:	Estimated Quantity	Unit	Unit Price	Total Price

		This is a Change Order Request									
1.		Raise relocated Fire Hydrant with 6" Extension. Bury
Depth of existing FH did not match field conditions.		1.00		ls		$977.54		$	977.54	

Total Price for above Items:		
$	977.54	
Total Bid Price:		$	977.54	

Notes:			
			
			
			
		All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard	
		practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written	
		orders, and will become an extra charge over and above this proposal.	

Payment Terms:	Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.	

CONFIRMED:	
Woodruff & Sons, Inc.	

Signature:  		
Printed Name:	
Date of Acceptance:  		

	Donald P. Woodruff, President	
Estimator:	Eric Epler (erice@woodruffandsons.com)	

11/9/2020	2727-P013 Raise relocated FH	Page 1 of 2

WOODRUFF & SONS, INC - WORKSHEET FOR EXTRAS
P.O. Box 10127, Bradenton, Florida 34282-0127 ~ T# 941.756.1871 ~ F# 941.755.1379 ~ www.woodruffandsons.com

NAME   OF   JOB: Lorraine Force Master Water Meter	JOB/WORK ORDER NO:		2727 JOB   LOCATION: Lorraine Road & Cow Camp Lane	DATE:	Oct 28, 2020 NATURE OF JOB: Deduct Forcemain scope of work	REFERENCE NO:	 		P013
 	    W&S INVOICE NO:	 	

BILL TO:     A/R C#    Roger Aman	ORDERED BY:	Eric Epler COMPANY: Lakewood Ranch Stewardship District	TAX LOCATION:	 	Manatee ADDRESS: 1440 Covenant Way     Lakewood Ranch, FL 34202	TAX PERCENTAGE:			7.00%	
Raise existing fire hydrant on Lorraine Road approximately 3'-6" adjacent to the landscape berm.	1.00	hrs	Pipe Foreman w/ truck	$	75.00	$	75.00	
	1.00	hrs	Cat Mini-Hoe w/ operator	$	65.00	$	65.00	
	2.00	hrs	Laborer	$	35.00	$	70.00	
	1.00	hrs	Utility Truck	$	60.00	$	60.00	
	1.00	ea	6" Fire Hydrant Extension	$	707.54	$	707.54	

			

			

SUBTOTAL	$977.54	
TAX %	$0.00	
		TOTAL	$977.54	

DATE	DESCRIPTION	QTY	UNITS	Itemized DESCRIPTION	UNIT $	EXTENSION $	

					

							

2727-P013 Raise relocated FH worksheet - Pgs 2 of 2

ACCEPTED:
The above prices, specifications and conditions are satisfactory and hereby accepted. Buyer:  	

Authorized Signature:

	
OFFICIAL USE ONLY	
 Job No:	 2727		
 Control No:	 P014		
 Log Date:	 	2/12/2021	
 Invoice No:		
 Change Order		

To:	Lakewood Ranch Stewardship District
Address:	14400 Covenant Way
Lakewood Ranch, FL 34202	Contact:	Roger Aman	
	Tel No:	941-757-1571	
	Email:	roger.aman@lakewoodranch.com	
Project Name:	Lorraine Road Master Water Meter
Project Location:	Lorraine Road at Cow Camp Lane	Bid No:	2019-0124
Bid Date: Thursday, August 2, 2018	

Item #	Item Description:	Estimated Quantity	Unit	Unit Price	Total Price

		This is a Change Order Proposal									
1.		Final Reconcilation Contract Items		1.00		ls		-$11,011.50		$	(11,011.50)	

Total Price for above Items:		
$	(11,011.50)	
Total Bid Price:		$	(11,011.50)	

Notes:		Includes cost to remove & haul off stabilized materials	
		Concrete drive is to be 3,000PSI Concrete with WWF	
			
			
		All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard	
		practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written	
		orders, and will become an extra charge over and above this proposal.	

Payment Terms:	Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.	

CONFIRMED:	
Woodruff & Sons, Inc.	

Signature:  		
Printed Name:	
Date of Acceptance:  		

	Donald P. Woodruff, President	
Estimator:	Eric Epler (erice@woodruffandsons.com)	

2/16/2021	2727-P014 Final reconciliation	Page 1 of 2

WOODRUFF & SONS, INC - WORKSHEET FOR EXTRAS
P.O. Box 10127, Bradenton, Florida 34282-0127 ~ T# 941.756.1871 ~ F# 941.755.1379 ~ www.woodruffandsons.com

NAME   OF   JOB: Lorraine Force Master Water Meter		JOB/WORK ORDER NO: JOB   LOCATION: Lorraine Road & Cow Camp Lane		DATE:
NATURE OF JOB: Deduct Forcemain scope of work		REFERENCE NO:
 	    W&S INVOICE NO:

BILL TO:	A/R C#    Roger Aman		ORDERED BY:
COMPANY: Lakewood Ranch Stewardship District		TAX LOCATION: ADDRESS: 1440 Covenant Way	Lakewood Ranch, FL 34202		TAX PERCENTAGE:	

 	2727  
 	Feb 12, 2021
 	P014

 	Eric Epler
 	Manatee
 	7.00%	
DATE	DESCRIPTION	QTY	UNITS	Itemized DESCRIPTION	UNIT $	EXTENSION $	
	Item 120	-800.00 sy	Bahia Sod		$5.75	$4,600.00	
	Item 1010	-200.00 sy	Bahia Sod		$5.74	$1,148.00	
	Item 1250	-650.00 sy	CVS Bahia Sod		$5.59	$3,633.50	
	Item 1260	-500.00 lf	CVS Silt Fence		$3.26	$1,630.00	
			
	NOTE: P009 already deleted reduction of scope for CVS Force Main.		

			

			

			
								
SUBTOTAL	($11,011.50)	
TAX %	$0.00	
		TOTAL	($11,011.50)	

					

2727-P014 Final reconciliation worksheet - Pgs 2 of 2

Date of Issuance:	February 22, 2021	

Change Order
No.	10 
Effective Date:	March 5, 2021

Project:  FUOihOleTinTuRronadLaPnheasse 3 with SR-64	!owner:  LDaiksterwicotod Ranch Stewardship	Owne(s Contract No.:	
Contract: $6,978,473.41	I	Date of Contract: February 3, 2020	
Contractor: Ryangolf Corporation	Enginee(s Project No.: 215613728	
The Contract Documents are modified as follows upon execution of this Change Order:
Description:
Additional Sodding (including Swales).

Attachments: (List documents supporting change):
Ryangolf Corporation CO-10 dated 2/12/2021.

 	CHANGE IN CONTRACT PRICE:	   	CHANGE IN CONTRACT TIMES:	
Original Contract Price:	Original Contract Times:  D Working days	IBI Calendar days Substantial completion (days or date): __,2"'7'-'0'--=D-=a.,_y=s__ 	
$  6 978 473.41		Ready for final payment (days or date): _3=0�0�D=a.,_y=s

to No.

9

[lflGraaSel [Decrease) from previously approved Change [Increase) [Decrease) from previously approved Change Orders

Orders No.	1
$ (744,407.19)

No.	1	to No.	�9 	
Substantial completion (days):  	
Ready for final payment (days):  	

Contract Price prior to this Change Order:

Contract Times prior to th_is Change Order:

70�Days�-------

Substantial completion (days or date): __,2"''-'    =.,_

$ 6 234 066.22	

[Increase) [Desrease) of this Change Order:
$_....,2:..,1"-'5=5=2'-".4"'8 	

Contract Price incorporating this Change Order:
$ 6 255 618.70	

RECOMMENDED:	ACCEPTED:

Ready for final payment (days or date): -�30�0�D�a�y�s

[Increase) [Decrease) of this Change Order:
Substantial completion (days or date): _		_ Ready forfinal payment (days or date):	__
Contract Times with all approved Change Orders:
Substantial completion (days or date):	270 Days (10/30/2020)
Ready for final payment (days or date):	300 Days (11/29/2020)

By: -	By:  	
Engineer (Authorized Signature)	Owner (Authorized Signature)
Date:  	     	    Dale:  	
Approved by Funding Agency (if applicable):	Date:
V;\2156\active\215613728\dvil'lcooslructlon_phase_documents\change_otde<s\uihJeln_3_sr-64•tum\con_uihlein-3_St-64-fdol•lrn--ln_oo,tO_21552-48_sod_lncld-swalcs_ejc(lc_<:941_rya,ngoH_kel_20210222.docx

EJCDC No. C-941 (2002 Edition)
Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the

Page 1 of I

 Associated General Contractors of America and the Constrnction Specifications Institute.	

CONTRACT CHANGE ORDER #10

PROJECT:	UIHLEIN ROAD-PHASE Ill • SR-64 & UIHLEIN FDOT TURN LANE ADDITIONS CONTRACT FOR: LAKEWOOD RANCH STEWARDSHIP DISTRICT
CONTRACTOR:	RYANGOLF CORPORATION ENGINEER:
Conditions: The changes described herein shall be governed by the terms and conditions of the Contract, and shall not In any way alter the terms of the Contract, but shall hereafter be a part of the

Contract.
ITEM
NO.I DESCRIPTION
ADDITIONS

I QUANTITY

IUNIT I

 PRICE	I

AMOUNT
(+)(·)

1	SOD (INCLUDING SWALES)	9,978	SY	$	2.16	$21,552.48	
2					$0.00	
3					$0.00	
4					$0.00	
5					$0.00	
6					$0.00	
7					$0.00	

8	 	
9
10 
11 
12 
13 

I

CREDITS
14
15 
16 
17
18 
19 
20
21
22
23
24

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00

Contract Time Prior	Net Increase/Decrease
to this Change Order	from this Change Order

Net Increase/Decrease			Contract Total Prior from this Change Order	 	  to this Change Order

Current Contract Time			Current Contract Total Including this Change Order	 	   Including this Change Order

$21,552.48

.

z.�
  $  �l 3:i Ob�
"7ol

                 ,	I	
�hbl(./1
/	,	

 		

$6,978,473.41	
$	(867,210.51)	

�2 S5<&i"     8	

 	   ✓-	/   �

REASON FOR CHANGE:	/J
ACCEPTABLE TO:	7 �	c::£6

u�/)

Date:

Contract�Rep

tative

l/
RECOMMENDED BY:	Date:
Engineer's Representative

APPROVED BY:	Date:

Representative

Original Contract Sum
Net Change to Contract Sum Including this Change Order	OK

Date of Issuance:	February 22, 2021	

Change Order
No.	11 
Effective Date:	March 5 2021

Project: Uihlein Road Phase 3 with SR-64	lowner: Lakewood Ranch Stewardship
FOOT Turn Lanes	District	Owne�s Contract No.:	
Contract: $6,978,473.41	Date of Contract: February 3, 2020	
Contractor: Ryangolf Corporation	Enginee�s Project No.: 215613728	

The Contract Documents are modified as follows upon execution of this Change Order:
Description:
Additional 4" Plug and Valve (1 to many on original credit). Credit RCP, Mitered End, FOOT Headwall, Single Grate Control Structure, Silt Fence, Erosion Control Maintenance.
Attachments: (List documents supporting change):
Ryangolf Corporation C0-11 dated 2/13/2021.

 	CHANGE IN CONTRACT PRICE:	   	CHANGE IN CONTRACT TIMES:	
Original Contract Price:	Original Contract Times: D Working days	181 Calendar days
Substantial completion (days or date):	=27�0-=-=D=a,..y=s
$  6 978 473.41		Ready for final payment (days or date): -�30�0�D�a_y�s
[IRGFeasel [Decrease) from previously approved Change [Increase) [Decrease) from previously approved Change Orders Orders No.	1	to No.	10 	No.	1	to No. 	�1=0 	_
Substantial completion (days):  	
$    (722,854.71l		Ready forfinal payment (days):  		_
Contract Price prior to this Change Order:	Contract Times prior to this Change Order:
Substantial completion (days or date): -�27�0�D�a_y�s
$  6 225 618.70		Ready for final payment (days or date): --=-3-=-00-=-=D=a,..y=s

[IRGFeaSel [Decrease) of this Change Order:	[Increase) [Decrease) of this Change Order:
Substantial completion (days or date):  	
$  (30,3953.00)	Ready for final payment (days or date):  	

Contract Price incorporating this Change Order:	Contract Times with all approved Change Orders:
Substantial completion (days or date):	270 Days (10/30/2020)
$  6 225 223.70		Ready for final payment (days or date): -3=0=0�D=av�s�{1�1�/2=9�/=20=2=0,..l___

RECOMMENDED:	ACCEPTED:
By:	By:  	
Engineer (Authorized Signature)	Owner (Authorized Signature)

Date: _     	       		_ Date:  	       		_	 	

Approved by Funding Agency (if applicable):	Date:
V:\2.156\activo\215613728\civiaconslnJctionJlh3se_docvment$\change_otders\uihle n_3_sr•64-1Um\coo_uihlcin•3_Sf•64-fdoC•IIn-ln_ro,.11_3039S..OO_ad-plg-\.tJ'_ded-rcp-m-end-fdol•hdwl•c.ntrl-s1r-silt•etos-cntrl_ejcdc_c941_ryangolr_ke1_20210222doclC

PErJeCpDarCedNbo.yCth-9e4E1n(g2i0n0e2erEsd' iJtoioinnt) Contract Documents Committee and endorsed by the

Page 1 ofl 

Associated General Contractors of America and the Constl'Uction Specifications Institute,	

CONTRACT CHANGE ORDER #11

PROJECT:	UIHLEIN ROAD-PHASE Ill • SR-64 & UIHLEIN FOOT TURN LANE ADDITIONS
CONTRACT FOR: LAKEWOOD RANCH STEWARDSHIP DISTRICT CONTRACTOR:	RYANGOLF CORPORATION
ENGINEER:	 	
Conditions: The changes described herein shall be governed by the terms and conditions of the Contract, and shall not In any way alter the terms of the Contract, but shall hereafter be a part of the

Contract.
ITEM
NO.I DESCRIPTION
ADDITIONS

I QUANTITY

I UNIT I

I

AMOUNT
PRICE	(+)(-)

15 	
30" MITERED END		
·1	
EA	
$4,350.00	
-$4,350.00	
						
16	18" FOOT HEADWALL	-1	EA	$2,400.00	-$2,400.00	
17
18
19
20
21
22
23	SINGLE GRATE CONTROL STRUCTURE
30" RCP	I	-11 
SILT FENCE!	-4466
EROSION CONTROL MAINTENANCE	-4466 18" MITERED END (INCLUDES RIP RAP)		-1	EA
LF LF LF EA	$4,300.00
$480.00
$1.35
$1.15
$2,100.00	-$4,300.00
-$5,280.00
-$6,029.10
-$5,135.90
-$2,100.00	

1	4" PLUG & VALVE	1	EA	$	1,600.00	$1,600.00	
2	( ONE TWO MANY ON ORIGINAL CREDIT)				$0.00	
3					$0.00	
4					$0.00	
5					$0.00	
6					$0.00	
7					$0.00	
8					$0.00	
9					$0.00	
10					$0.00	
11					$0.00	
12					$0.00	
13	CREDITS				$0.00	
14	18" RCP	I	 		-50	LF	$48.00	-$2,400.00	

Contract Time Prior to this Change Order		Net Increase/Decrease from this Change Order	
-$30,395.00	
Net Increase/Decrease from this Change Order		Contract Total Prior
to this Change Order	

$	6,255,618.70	

Current Contract Time		
Current Contract Total		
Including this Change Order	Including this Change Order	$6,225,223.70
REASON FOR CHANGE:	/]	,,,.--,	/
ff.A"].//    /    /,	/
ACCEPTABLE TO:	7(	r)	';fi�t  �,,,A-	Date:	�/P/2-        -        }	
C6n�r•	esentative v
RECOMMENDED BY:	Date:
Engineer's Representative

APPROVED BY:	Date:

Representative

Original Contract Sum	$6,978,473.41 Net Change to Contract Sum Including this Change Order  $		(753,249.71)	

OK

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Financing Matters Relative to the Star Farms Project, Series 2021 Bonds

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Other Matters

(provided under separate cover)

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Financing Matters Relative to the Sweetwater Project, Series 2021 Bonds

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Other Matters

(provided under separate cover)

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Bid Award for
Waterside Place Park Pavilion and Splash Pad

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Award Recommendation and Bid Tabulation

February 9, 2021

File:	215615666

Stantec Consulting Services Inc. 6900 Professional Parkway East Sarasota FL 34240-8414
Tel: (941) 907-6900
Fax: (941) 907-6910

Via: E-Mail (rex.jensen@smrranch.com)

Lakewood Ranch Stewardship District 14400 Covenant Way
Lakewood Ranch, FL 34202

Attn:	Mr. Rex Jensen
Chairman of the Board

Reference:	Waterside Place Park Pavilion and Splash Pad Contract Recommendation

Dear Mr. Jensen:

On November 10, 2020, we received and opened one bid from Lakewood Ranch Stewardship District’s pre-qualified firms for the Waterside Place Park Pavilion and Splash Pad project. We received a bid from The Rogers Group.

The Rogers Group submitted the lowest Base Bid for $2,121,749.41. We have reviewed the bid package provided and determined that it is responsive, and we find the Contractor acceptable to perform the work on this project based on the information received.

Therefore, we recommend that Lakewood Ranch Stewardship District award the contract to The Rogers Group for the total bid of $2,121,749.41.

If you have any questions or comments, please contact our office. Sincerely,

Robert A. Engel, P.E.
District Engineer/ Senior Principal

Stantec Consulting Services Inc.

Tel: (941) 907-6900
E-Mail: rob.engel@stantec.com
Approved by LWRSD Board

Enclosure

C:	Bob Simmons, LWR Development LLC
Kathy Horn, LWR Development LLC
Roger Aman, LWR Development LLC	Date
Jane Gaarlandt, PFM Group Consulting LLC Jonathan Johnson, Esq., Hopping Green & Sams

02/09/2021 - JVEGA
V:\2156\active\215615666\admin\documents\final_document\letter\let_r-jensen_lwrsd_wtrsd-pl_prk-pavln_splash_bid-award-rcmndtn_rogers-group_rae_20210209.docx

T})e Rogers Group
RESID EN TIAL & COMME RCIA L CON TRACTING 

Waterside Park Amenity Center Cost Summary
Date:	November 9, 2020
Client:	Lakewood Ranch Stewardship District Job Location:	Lakewood Ranch, Florida

Pricing:

Bonding [Performance& Payment Bond,
Bid Bond)	1	
LS		
$	52,243. 16 	
		Total=	$ 2,201, 786.86	
Alternate Playground	1	
LS		
$	389,754.82	
Total=	$ 2, 121 , 749 .41	

Park Pavilion Splash Pad Playground Permit Allowance

Item

Quantity

1	Unit

LS	Unit Price	Total

$	946,9 14.53	
l	LS		$	729,336.90	
1	LS		$	469,792.27	

l	
LS	
$	
3,500.00	
$	
3,500.00	

Waterside Park Pavilion Bid Form

710 E Reynolds St, Plant City, FL 33563	61 3.41 5.2447	www.rogersgroupfla.com	ifiifj§fifiiHjjijfjfjijjjjjjfjfijiitjlitti

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Resolution 2021-17

RESOLUTION 2021-17

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE LAKEWOOD RANCH STEWARDSHIP DISTRICT REGARDING THE AWARD OF A CONSTRUCTION CONTRACT; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Lakewood Ranch Stewardship District (the “District”), is a local unit of special-purpose government established pursuant to Chapter 2005-338, Laws of Florida to plan, construct, install, acquire, finance, manage and operate public improvements and community facilities for lands within the District; and

WHEREAS, the District has solicited bids from prequalified contractors interested in providing construction services related to the Waterside Place Park Pavilion and Splash Pad Project (the “Project”); and

WHEREAS, the District has received and evaluated bids from one (1) prequalified contractor interested in providing those services; and

WHEREAS, The Rogers Group submitted a responsive bid with the lowest bid amount (the “Contractor”); and

WHEREAS, in the best interest of the District, the Board desires to award a contract to the Contractor.

NOW THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE LAKEWOOD RANCH STEWARDSHIP DISTRICT:

SECTION 1. All of the representations, findings and determinations contained within the recitals stated above are recognized as true and accurate and are expressly incorporated into this Resolution.

SECTION 2. The bid submitted by the Contractor is the bid which best serves the interests of the District.

SECTION 3. The Contractor shall be awarded a contract for construction services for the Project.

SECTION 4. The Chairman and District Staff are hereby authorized to give notice of this award to all bidders to the extent required by law and to proceed with the execution of a contract with the selected proposer.

SECTION 5. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 6. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 5th day of March, 2021.

ATTEST:	BOARD OF SUPERVISORS OF THE LAKEWOOD RANCH STEWARDSHIP DISTRICT

Secretary/Assistant Secretary	Rex Jensen, Chairman

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Draw Requests

(provided under separate cover)

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Compilation Report

Lakewood Ranch Stewardship District
Statement of Financial Position As of 1/31/2021

Current Month	Prior Month	Variance

Current Assets	Assets		
Cash-Operating Account		$3,345,873.44		$11,980,972.00		($8,635,098.56)	
Utilities Deposits		700.00		700.00		0.00	
Prepaid Expense		2,150.01		0.00		2,150.01	
Reserve Account		152,582.93		152,581.64		1.29	
Total Current Assets		$3,501,306.38		$12,134,253.64		($8,632,947.26)	
Total Assets		$3,501,306.38		$12,134,253.64		($8,632,947.26)	

Liabilities and Net Assets					
Current Liabilities
Accounts Payable	
$72,158.91		
$240,432.94		
($168,274.03)	
Due to Debt Service Funds	16,781.99		8,237,625.75		(8,220,843.76)	
Total Current Liabilities	$88,940.90		$8,478,058.69		($8,389,117.79)	
Total Liabilities	$88,940.90		$8,478,058.69		($8,389,117.79)	

Net Assets

Retained Earnings - Prior Year	$17,781.35		$17,716.01		$65.34	
Surplus (Deficit) for the Period	3,394,584.13		3,638,478.94		(243,894.81)	
Total Net Assets	$3,412,365.48		$3,656,194.95		($243,829.47)	
						
Total Liabilities and Net Assets	$3,501,306.38		$12,134,253.64		($8,632,947.26)	

Lakewood Ranch Stewardship District
Statements of Revenues, Expenditures and Fund Balances - Modified Cash Basis For the Month Ended January 31, 2021

Fiscal Year 2021 Budget

SOURCES OF FUNDS	Current Actual	Current Budget	Current Variance	YTD
Actual	YTD
Budget	YTD
Variance	
$962,817 Assessments - NE	$22,189		$80,235		-$58,046		$880,830		$320,939		$559,891	
1,904,463 Assessments - NW	58,985		158,705		-99,720		1,786,450		634,821		1,151,629	
1,683,688 Assessments - SE	44,579		140,307		-95,728		1,545,820		561,229		984,591	
462,112 Assessments - SRQ	9,947		38,509		-28,562		491,568		154,037		337,531	
3,060,985 Landowner Contributions	0		255,082		-255,082		689,865		1,020,328		-330,464	
1,000 Other Revenue	1		83		-82		1,389		333		1,056	
$8,075,064 Total	$135,702		$672,922		-$537,220		$5,395,922		$2,691,688		$2,704,234	

USES OF FUNDS GENERAL AND ADMINISTRATIVE	
$8,000 Insurance	$0		$667		-$667		$7,500		$2,667		$4,833	
15,000 Meeting Advertising	131		1,250		-1,119		294		5,000		-4,706	
80,000 Engineering	0		6,667		-6,667		11,293		26,667		-15,374	
23,000 Bond Agent Fees	0		1,917		-1,917		0		7,667		-7,667	
100,000 Legal Fees	0		8,333		-8,333		0		33,333		-33,333	
115,000 Accounting	1,700		9,583		-7,883		21,050		38,333		-17,283	
253,500 Lien Book and Tax Roll	32,375		21,125		11,250		182,375		84,500		97,875	
20,000 Annual Audit	0		1,667		-1,667		10,000		6,667		3,333	
118,250 Trustee	10,750		9,854		896		38,283		39,417		-1,134	
105,000 Manager	93		8,750		-8,657		30,093		35,000		-4,907	
1,500 Postage	0		125		-125		57		500		-443	
1,500 Office Supplies	0		125		-125		340		500		-160	
3,810 Other Current Charges	39		318		-279		412		1,270		-858	
22,000 Dues, Licenses & Subscriptions	0		1,833		-1,833		450		7,333		-6,883	
$866,560 Total	$67,588		$72,213		-$4,625		$340,271		$288,853		$51,418	

RESERVES
$152,578 Reserves	

$0		

$12,715		

-$12,715		

$0		

$50,859		

-$50,859	
$152,578 Total	$0		$12,715		-$12,715		$0		$50,859		-$50,859	

MAINTENANCE												
$300,000 Maintenance Management Fee	$25,000		$25,000		$0		$75,000		$100,000		-$25,000	
447,400 General & Park Maintenance	54,049		37,283		16,766		202,045		149,133		52,912	
178,575 Community Service admin Fee	0		14,881		-14,881		0		59,525		-59,525	
3,000,332 Contracted Landscape & Irrigation	43,581		250,028		-206,446		645,904		1,000,111		-354,206	
1,414,000 Non-Contracted Landscape & Irrigation	92,557		117,833		-25,277		439,969		471,333		-31,364	
1,066,846 Irrigation for Master Landscaping	47,259		88,904		-41,645		112,913		355,615		-242,703	
356,000 Environmental	20,341		29,667		-9,326		106,498		118,667		-12,169	
55,273 Utilities	7,093		4,606		2,487		24,955		18,424		6,531	
237,500 Other Maintenance	22,129		19,792		2,337		53,785		79,167		-25,382	
$7,055,926 Total	$312,009		$587,994		-$275,985		$1,661,068		$2,351,975		-$690,907	
												
$8,075,064 Total Uses of Funds	$379,597		$672,922		-$293,325		$2,001,339		$2,691,688		-$690,349	

$0 Surplus (Deficit) for the Period	-$243,895		$0		-$243,895		$3,394,583		$0		$3,394,583	

Lakewood Ranch Stewardship District
Statements of Revenues, Expenditures and Fund Balances - Modified Cash Basis
Northeast Sector
For the Month Ended January 31, 2021

Fiscal Year
2021 Budget	Current
Actual	Current
Budget	Current
Variance	YTD
Actual	YTD
Budget	YTD
Variance	

MASTER LANDSCAPING & IRRIGATION REPAIRS CONTRACTS	
$24,744 Post Blvd & SR70 Intersection	$0		$2,062		-$2,062		$6,186		$8,248		-$2,062	
6,000 59th Ave-Lorraine to Post Blvd	0		500		-500		1,500		2,000		-500	
5,830 NE SR70 & Lorraine Rd Intersec	0		486		-486		0		1,943		-1,943	
140,838 Uihlein Road	0		11,737		-11,737		35,210		46,946		-11,736	
8,000 Lakebank and Swale Mowing	259		667		-407		777		2,667		-1,889	
94,000 Lorraine Corners	0		7,833		-7,833		34,800		31,333		3,467	
10,000 Future Roads	0		833		-833		15,463		3,333		12,130	
140,000 44th Ave from Lorraine to Bour	0		11,667		-11,667		24,794		46,667		-21,873	
40,000 Post Blvd. from 59th Ave to Ra	0		3,333		-3,333		6,648		13,333		-6,685	
70,910 Uihlein Rd.; 44th Ave. to SR64	0		5,909		-5,909		0		23,637		-23,637	
120,000 Rangeland Pkwy.; Uihlein Rd. t	0		10,000		-10,000		10,664		40,000		-29,336	
127,379 Bourneside Blvd.; SR70 to SR64	0		10,615		-10,615		10,000		42,460		-32,460	
84,000 Rangeland Pkwy.; Lorraine Rd.	0		7,000		-7,000		20,247		28,000		-7,753	
$871,701 Total	$259		$72,642		-$72,382		$166,289		$290,567		-$124,278	
NON CONTRACTED LANDSCAPING & IRRIGATION REPAIRS	
$46,000 Irrigation Repairs - NE	$2,028		$3,833		-$1,805		$10,637		$15,333		-$4,696	
60,000 Plant Replacement - NE	2,000		5,000		-3,000		15,849		20,000		-4,151	
80,000 Mulching - NE	0		6,667		-6,667		28,945		26,667		2,278	
48,000 Tree Trimming	11,267		4,000		7,267		11,267		16,000		-4,733	
60,000 Other Landscape Maintenance	2,823		5,000		-2,178		6,282		20,000		-13,719	
$294,000 Total	$18,117		$24,500		-$6,383		$72,980		$98,000		-$25,020	
IRRIGATION FOR MASTER LANDSCAPING												

$8,868 Irrigation - Mthly - Meter Charge	
$747		
$739		
$8		
$2,241		
$2,956		
-$715	
200,000 Irrgiation - Utilization - NE	6,947		16,667		-9,720		19,056		66,667		-47,611	
$208,868 Total	$7,694		$17,406		-$9,712		$21,297		$69,623		-$48,326	
ENVIRONMENTAL
$30,000 Lake maint. - lakes outside comm	
$1,729		
$2,500		
-$771		
$5,187		
$10,000		
-$4,813	
22,000 Conservation areas - NE	4,620		1,833		2,786		9,810		7,333		2,476	
$52,000 Total	$6,349		$4,333		$2,016		$14,997		$17,333		-$2,336	
UTILITIES
$100 Manatee County Utilities	
$0		
$8		
-$8		
$0		
$33		
-$33	
1,273 Peace River Utilities	1,989		106		1,883		8,109		424		7,685	
$1,373 Total	$1,989		$114		$1,874		$8,109		$458		$7,652	
OTHER MAINTENANCE
$12,000 Drainage Maintenance - Ne	
$2,335		
$1,000		
$1,335		
$7,005		
$4,000		
$3,005	
2,000 Sanitary Cleanup - NE	0		167		-167		0		667		-667	
12,000 Hardscape - NE	0		1,000		-1,000		0		4,000		-4,000	
1,200 Miscelllaneous Maintenance - NE	0		100		-100		0		400		-400	
$27,200 Total	$2,335		$2,267		$68		$12,162		$9,067		$3,095	
												
$1,455,142 TOTAL NE SECTOR	$36,744		$121,262		-$84,518		$295,835		$485,047		-$189,212	

Lakewood Ranch Stewardship District
Statements of Revenues, Expenditures and Fund Balances - Modified Cash Basis
Northwest Sector
For the Month Ended January 31, 2021

Fiscal Year
2021 Budget	Current
Actual	Current
Budget	Current
Variance	YTD
Actual	YTD
Budget	YTD
Variance	

MASTER LANDSCAPING & IRRIGATION REPAIRS CONTRACTS	
$82,000 WhiteEagle - SR70 to Rangeland	$0		$6,833		-$6,833		$13,479		$27,333		-$13,854	
39,102 Rangeland- LWRBlvd to WhiteEag	0		3,258		-3,258		10,851		13,034		-2,183	
34,000 Kent Lake & Lake Bank Maint	3,082		2,833		249		9,246		11,333		-2,087	
48,877 44th- LWR Blvd To WhiteEagle	0		4,073		-4,073		8,559		16,292		-7,733	
17,251 Malachite - LWR Blvd to White	0		1,438		-1,438		4,659		5,750		-1,091	
34,000 Lake Bank mowing	3,294		2,833		461		9,882		11,333		-1,451	
14,000 Rangeland-WhiteEagle to Esplan	0		1,167		-1,167		5,736		4,667		1,069	
27,601 SR70 & LWR BLVD entrance	0		2,300		-2,300		6,230		9,200		-2,970	
50,602 LWR Blvd.; Malachite to SR64	0		4,217		-4,217		11,075		16,867		-5,792	
22,000 White Eagle/Malachite to 44th	0		1,833		-1,833		5,841		7,333		-1,492	
100,000 White Eagle/44th to Gatewood	0		8,333		-8,333		22,915		33,333		-10,418	
12,000 White Eagle/Gatewood to SR64	0		1,000		-1,000		2,696		4,000		-1,304	
6,000 Silver Palm Blvd	0		500		-500		866		2,000		-1,134	
30,798 Wood Fern Trail	0		2,567		-2,567		7,455		10,266		-2,811	
27,889 Gatewood Drive	0		2,324		-2,324		5,852		9,296		-3,444	
24,000 44th Ave/White Eagle to Indigo	0		2,000		-2,000		8,226		8,000		226	
12,000 44th Ave from Indigo to Lorr	0		1,000		-1,000		2,890		4,000		-1,110	
17,251 Silver Falls	0		1,438		-1,438		7,749		5,750		1,999	
46,002 117th Street	0		3,834		-3,834		7,917		15,334		-7,417	
14,000 Rangeland Pkwy. from Esplanade	0		1,167		-1,167		6,473		4,667		1,806	
$659,374 Total	$6,376		$54,948		-$48,572		$158,597		$219,791		-$61,194	

NON CONTRACTED LANDSCAPING & IRRIGATION REPAIRS	
$80,000 Irrigation Repairs - NW	$1,540		$6,667		-$5,127		$12,857		$26,667		-$13,810	
80,000 Plant Replacement - NW	0		6,667		-6,667		19,604		26,667		-7,063	
100,000 Mulching - NW	25,750		8,333		17,417		86,632		33,333		53,299	
80,000 Tree Trimming	28,101		6,667		21,434		28,101		26,667		1,434	
145,000 Other Landscape Maintenance	537		12,083		-11,547		3,904		48,333		-44,430	
$485,000 Total	$55,927		$40,417		$15,510		$151,097		$161,667		-$10,570	
IRRIGATION FOR MASTER LANDSCAPING												

$8,610 Irrigation - Mthly - Meter Charge	
$747		
$718		
$30		
$2,241		
$2,870		
-$629	
310,000 Irrgiation - Utilization - NW	15,294		25,833		-10,539		41,951		103,333		-61,382	
$318,610 Total	$16,041		$26,551		-$10,510		$44,192		$1,435		-$62,011	
ENVIRONMENTAL
$32,000 Lake maint. - lakes outside comm	
$4,242		
$2,667		
$1,575		
$9,576		
$10,667		
-$1,091	
120,000 Conservation areas - NW	7,650		10,000		-2,350		22,825		40,000		-17,175	
$152,000 Total	$11,892		$12,667		-$775		$32,401		$50,667		-$18,266	
UTILITIES
$900 FPL - NW	
$48		
$75		
-$27		
$224		
$300		
-$76	
24,000 Peace River Utilities	1,937		2,000		-63		6,291		8,000		-1,709	
$24,900 Total	$1,985		$2,075		-$90		$6,514		$8,300		-$1,786	
OTHER MAINTENANCE
$24,000 Drainage Maintenance - NW	
$1,167		
$2,000		
-$833		
$3,501		
$8,000		
-$4,499	
1,000 Sanitary Cleanup - NW	0		83		-83		0		333		-333	
50,000 Hardscape - NW	0		4,167		-4,167		259		16,667		-16,408	
12,000 Signs - NW	5,931		1,000		4,931		15,596		4,000		11,596	
1,200 MiscelllaNWous Maintenance - NW	0		100		-100		0		400		-400	
$88,200 Total	$7,098		$7,350		-$252		$19,356		$29,400		-$10,044	
												
$1,728,084 TOTAL NW SECTOR	$99,319		$144,007		-$44,688		$412,157		$471,260		-$163,871	

Lakewood Ranch Stewardship District
Statements of Revenues, Expenditures and Fund Balances - Modified Cash Basis
Sarasota Sector
For the Month Ended January 31, 2021

Fiscal Year
2020 Budget	Current
Actual	Current
Budget	Current
Variance	YTD
Actual	YTD
Budget	YTD
Variance	

MASTER LANDSCAPING & IRRIGATION REPAIRS CONTRACTS	
$160,000 Deer Drive	$0		$13,333		-$13,333		$33,838		$53,333		-$19,495	
172,000 Lorraine Road; University Pkwy	0		14,333		-14,333		42,127		57,333		-15,206	
120,000 LWR Blvd; Comm Blvd to Deer Dr	0		10,000		-10,000		29,631		40,000		-10,369	
41,200 Lorraine Rd;South Boundary	0		3,433		-3,433		22,265		13,733		8,532	
16,000 Grand Living Roadways	0		1,333		-1,333		1,254		5,333		-4,079	
200,000 Future Roads	0		16,667		-16,667		1,890		66,667		-64,777	
$709,200 Total	$0		$59,100		-$59,100		$131,005		$236,400		-$105,395	
NON CONTRACTED LANDSCAPING & IRRIGATION REPAIRS	
$40,000 Irrigation Repairs - SRQ	$0		$3,333		-$3,333		$2,663		$13,333		-$10,671	
80,000 Plant Replacement - SRQ	0		6,667		-6,667		36,325		26,667		9,658	
60,000 Mulching - SRQ	0		5,000		-5,000		31,235		20,000		11,235	
40,000 Tree Trimming	6,099		3,333		2,766		6,099		13,333		-7,234	
80,000 Other Landscape Maintenance	3,534		6,667		-3,133		25,250		26,667		-1,417	
$300,000 Total	$9,633		$25,000		-$15,368		$101,571		$100,000		$1,571	
IRRIGATION FOR MASTER LANDSCAPING												

$8,868 Irrigation - Mthly - Meter Charge	
$747		
$739		
$8		
$2,241		
$2,956		
-$715	
200,000 Irrgiation - Utilization - SRQ	5,256		16,667		-11,410		14,418		66,667		-52,248	
$208,868 Total	$6,003		$17,406		-$11,402		$16,659		$69,623		-$52,963	
ENVIRONMENTAL
$12,000 Lake maint. - lakes outside comm	
$950		
$1,000		
-$50		
$23,950		
$4,000		
$19,950	
40,000 Conservation areas - SRQ	0		3,333		-3,333		1,850		13,333		-11,483	
$52,000 Total	$950		$4,333		-$3,383		$25,800		$17,333		$8,467	
UTILITIES
$28,000 FPL - SRQ	
$3,015		
$2,333		
$682		
$10,022		
$9,333		
$689	
$28,000 Total	$3,015		$2,333		$682		$10,022		$9,333		$689	
OTHER MAINTENANCE
$20,000 Drainage Maintenance - SRQ	
$7,125		
$1,667		
$5,458		
$7,125		
$6,667		
$458	
2,000 Sanitary Cleanup - SRQ	0		167		-167		0		667		-667	
30,000 Hardscape - SRQ	364		2,500		-2,136		364		10,000		-9,636	
2,000 MiscelllaSRQous Maintenance - SRQ	107		167		-60		3,281		667		2,614	
$54,000 Total	$7,596		$4,500		$3,096		$10,770		$18,000		-$7,230	
												
$1,352,068 TOTAL SRQ SECTOR	$27,197		$112,672		-$85,475		$295,827		$450,689		-$154,862	

Lakewood Ranch Stewardship District
Statements of Revenues, Expenditures and Fund Balances - Modified Cash Basis
Southeast Sector
For the Month Ended January 31, 2021

Fiscal Year
2021 Budget	Current
Actual	Current
Budget	Current
Variance	YTD
Actual	YTD
Budget	YTD
Variance	

MASTER LANDSCAPING & IRRIGATION REPAIRS CONTRACTS	
$111,144 U Pkwy/Lorraine to Concession	$36,946		$9,262		$27,684		$65,242		$37,048		$28,194	
214,200 The Masters Ave. Extension	0		17,850		-17,850		47,712		71,400		-23,688	
112,405 Lorraine Rd.- East Side	0		9,367		-9,367		15,795		37,468		-21,673	
20,173 CDD allocation/UP & Lorraine	0		1,681		-1,681		21,241		6,724		14,517	
108,000 Bournside Blvd Masters to SR70	0		9,000		-9,000		12,871		36,000		-23,129	
12,600 Covenant Way	0		1,050		-1,050		0		4,200		-4,200	
114,036 Masters Ave from Players Dr	0		9,503		-9,503		27,153		38,012		-10,859	
67,500 Bourneside Blvd from Masters	0		5,625		-5,625		0		22,500		-22,500	
$760,058 Total	$36,946		$63,338		-$26,392		$190,014		$253,353		-$63,339	
NON CONTRACTED LANDSCAPING & IRRIGATION REPAIRS	
$65,000 Irrigation Repairs - SE	$210		$5,417		-$5,207		$8,174		$21,667		-$13,493	
100,000 Plant Replacement - SE	0		8,333		-8,333		25,905		33,333		-7,428	
80,000 Mulching - SE	0		6,667		-6,667		66,978		26,667		40,311	
30,000 Tree Trimming	4,655		2,500		2,155		4,655		10,000		-5,345	
60,000 Other Landscape Maintenance	4,015		5,000		-985		8,610		20,000		-11,390	
$335,000 Total	$8,880		$27,917		-$19,037		$114,322		$111,667		$2,655	
IRRIGATION FOR MASTER LANDSCAPING												

$10,500 Irrigation - Mthly - Meter Charge	
$747		
$875		
-$128		
$2,241		
$3,500		
-$1,259	
320,000 Irrgiation - Utilization - SE	16,773		26,667		-9,894		28,524		106,667		-78,143	
$330,500 Total	$17,520		$27,542		-$10,022		$30,765		$110,167		-$79,402	
ENVIRONMENTAL
$20,000 Lake maint. - lakes outside comm	
$1,150		
$1,667		
-$517		
$3,450		
$6,667		
-$3,217	
80,000 Conservation areas - SE	0		6,667		-6,667		29,850		26,667		3,183	
$100,000 Total	$1,150		$8,333		-$7,183		$33,300		$33,333		-$33	
UTILITIES
$1,000 FPL - SE	
$104		
$83		
$21		
$308		
$333		
-$25	
$1,000 Total	$104		$83		$21		$308		$333		-$25	
OTHER MAINTENANCE
$2,000 Roads and sidewalks - SE	
$0		
$167		
-$167		
$0		
$667		
-$667	
20,000 Drainage Maintenance - SE	850		1,667		-817		2,550		6,667		-4,117	
2,500 Sanitary Cleanup - SE	350		208		142		700		833		-133	
30,000 Hardscape - SE	3,900		2,500		1,400		3,900		10,000		-6,100	
12,000 Signs	0		1,000		-1,000		0		4,000		-4,000	
1,200 Miscelllaneous Maintenance - SE	0		100		-100		1,385		400		985	
400 Telephone-Irrigatiion, Sewer- SE	0		33		-33		0		133		-133	
$68,100 Total	$5,100		$5,675		-$575		$9,935		$22,700		-$12,765	
												
$1,594,658 TOTAL SE SECTOR	$69,700		$132,888		-$63,188		$378,644		$531,553		-$152,909	

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Engineer’s Report

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Change Order No. 1
The Rogers Group Waterside Place Park and Splash Pad

Change Order
No.	1	

Date of Issuance:      February 25, 2021	Effective Date: March 5, 2021	

Project: Waterside Place Park Pavilion and Splash Pad	Owner: Lakewood Ranch Stewardship District	Owner's Contract No.:	
Contract: $2,121,749.41	Date of Contract: TBD	
Contractor: The Rogers Group	Engineer's Project No.: 215615666	

The Contract Documents are modified as follows upon execution of this Change Order:

Description:

Value engineering deduction. Add Park Dumpster Construction

Attachments: (List documents supporting change):

The Rogers Group CO-1 dated 2/16/2021. The Rogers Group Proposal dated 2/23/2021.

 	CHANGE IN CONTRACT PRICE:		 	CHANGE IN CONTRACT TIMES:		
Original Contract Price:	Original Contract Times:	 Working days	 Calendar days	
Substantial completion (days or date): 180 Days		
$ 2,121,749.41		Ready for final payment (days or date):  210 Days		
[Increase] [Decrease] from previously approved Change Orders No.   0	to No.	0	:	[Increase] [Decrease] from previously approved Change Orders No.	0	to No.	0	:	
Substantial completion (days):  		
$ 		Ready for final payment (days):  		

Contract Price prior to this Change Order:	
Contract Times prior to this Change Order:		
Substantial completion (days or date):     180 Days		
$ 2,121,749.41		Ready for final payment (days or date): 210 Days		

[Increase] [Decrease] of this Change Order:	
[Increase] [Decrease] of this Change Order:		
Substantial completion (days or date):  		
$ (505,282.02)	Ready for final payment (days or date):  		

Contract Price incorporating this Change Order:	

Contract Times with all approved Change Orders:	
Substantial completion (days or date):     180 Days		
$ 1,616,467.39		Ready for final payment (days or date): 210 Days		

RECOMMENDED:	ACCEPTED:	ACCEPTED:	
By:  		By:  		By:  		
Engineer (Authorized Signature)	Owner (Authorized Signature)	Contractor (Authorized Signature)	
Date:  		Date:  		Date:  		

Approved by Funding Agency (if applicable):    			
Date:	

V:\2156\active\215615666\civil\construction_phase_documents\change_orders\received\con_wtrsd-plc-prk_pavln-splsh-pad_co-1_-505282-02_val-eng-ddct-add-prk-dmpstr_the-rogers-group_rre_20210225.docx

EJCDC No. C-941 (2002 Edition)	Page 1 of 1
Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the Associated General Contractors of America and the Construction Specifications Institute.

Waterside Place Park Pavilion Project CO#1 VE

Date:	February 16, 2021

Client:	Lakewood Ranch Stewardship District

Job Location:	Lakewood Ranch, Florida

Services Proposed:

We hereby propose to provide all labor, material, construction management and permitting necessary to complete the construction of Waterside Place Park Pavilion Project in accordance to the plans and specifications provided.
Original Proposal: $2,121,749.41 (Two Million, one hundred twenty-one thousand, seven hundred forty-nine dollars with 41 cents).
New VE Proposal Amount: $ 1,587,874.52 (One million, five hundred eighty-seven thousand, eight hundred seventy-four dollars with 52 cents).
Deductive CO#1 VE Amount: ($533,874.89) (Five hundred thirty-three thousand, eight hundred seventy-four dollars with 89 cents). Credit.

Our execution strategy incorporates proven methodologies, extremely qualified personnel, and a highly responsive approach to managing deliverables. Our proposed construction includes all structures and items as detailed in the bid packet and plans. Following is a description of our General conditions, key subcontractors to be utilized, pricing breakdown, inclusions and exclusions proposed, qualifications list, and a conclusion summary.

Plans
RFP Project Manual w/ sample contract documents, bid form and technical specifications.
Fawley Bryant Pavilion Plans
MEP Calculations
Hardeman Kempton Plans (Playground and Splash Pad only)
Alternative Playground Equipment
Excel/PDF of Bid Form
Island Park Bid Documents 10152020
Addendums 1&2

General Conditions

Our general conditions requirements are listed below in sub-categories and are further detailed as Exhibit “A” and can be obtained upon request.

Project Management
Permit Allowance $3,500
Structures – Building, Splash Pad, Playground
Finishes (Stucco, Tile, and Paint)
Building Lighting
Grading & Misc. and Drainage inside site area
Subcontractor Scheduling and Management
Material Handling

Key Sub-contractors to be utilized
Premier Fire Sprinklers – Fire Suppression
JN Electric. – Electricity & Lighting
Pipe Pros – Plumbing
Britton Air - HVAC
Prattco Roofing – Metal Roofing
Compac – Splash Equipment

Pricing:

Waterside Park Pavilion	
Bid Form	
Item	Quantity	Unit	Unit Price	Total	

Park Pavilion	

1	

LS		

$	729,022.56	
Splash Pad	
1	
LS		
$	583,086.13	
Playground	
1	
LS		
$	248,799.70	
Permit Allowance	
1	
LS	
$	3,500.00	
$	3,500.00	
Bonding (Performance& Payment Bond, Bid Bond)	
1	
LS		
$	23,466.13	
			Total=	$ 1,587,874.52	

Exclusions:
Fill dirt to be provided by others
Landscape & Irrigation
Landscape Lighting
Common Area walks outside of Pavilion, Splash Pad and Playground
Site Furnishing outside of Pavilion, Splash Pad, and Playground
Volleyball Courts, Fencing and Community Sidewalks
Fitness Equipment outside of Pavilion, Splash Pad, Playground are excluded
Boring for under road conduits by others
Water meter, backflow and supply lines
Drainage pipe outside of work site area

Qualifications:
Villages of Glen Creek Amenity Center – Metro Development, Bradenton FL
Sanctuary Cove Amenity Center – Avanti Group, Palmetto FL
Union Park East Amenity Center – Metro Development, Wesley Chapel FL
Cypress Creek Amenity Center – Metro Development, Ruskin FL
Marina Walk Amenity Center – Minto Communities, Anna Maria FL

Conclusion:
We look forward to working with you on this project. We are confident that we can meet the challenges ahead and stand ready to partner with you in delivering a finished product. If you have questions on this proposal, feel free to contact Anthony Pavlides at your convenience by email at anthony.pavlides@rogersgroupfla.com or by phone at 813-415-2447.
Thank you for your consideration,

Lakewood Ranch Stewardship District, Rep.	Print Name & Title

Date

The Rogers Group
RESID ENTIAL & COMM ERC IAL CONTRACTING 

Client:

Job Location:

Waterside Place Park Dumpster Proposal
February 23, 202 1

Lakewood Ranch Stewardship District Lakewood Ranch. Florida

Services Proposed:

We hereby propose to provide all labor, material, construction management and permitting necessaty to complete the construction of Waterside Place Park Dumpster in accordance to the plans and specifications provided.

Project Amo cents).

2nty-eight thousand, five hundred ninety-two dollars with 87

Our execution strategy incorporates proven methodologies, extremely qualified personnel. and a highly responsive approach to managing deliverables. Our proposed construction includes all structures and items as detailed in the bid packet and plans. Following is a description of our General conditions, key subco1Jtractors to be utilized, pricing breakdown, inclusions and exclusions proposed, qualifications list. and a conclusion summary.

Plans
Waterside park- Stantec- Paving and Drainage Detail Sheet 12 of23-6/2020
General Conditions

Our general conditions requirements are listed below in sub-categories and are fu11her detailed as Exhibit "A" and can be obtained upon request.
Project Management
Private Provider Inspections
Structures - Dumpster
Finishes (Stucco, Gates. and Paint)
Grading & Misc.
Subcontractor Scheduling and Management
Material Handling

Key Sub-contractors to be utilized
Hoopers Cot1crete- Concrete and Block
ProDesigns- Paint
Gate Pros- Gates and Sign
Bay to Bay - Stucco

710 E Reynolds St, Plant City, FL 33563	813.415.2447	www.rogersgroupfla.com	ii!iii@i·fi!ri'Mi·i·i·ii!·H•ii=iitfriki

The Rogers Group
RESI DE NTIAL & COMMERCIAL CONTRACTING 

Pricing:
CO#l Dumpster
$	8,112.50	
$	2,475.00	
$	3,679.50	
 $	3,820.87	
$	880.00	
$	1,980.00

Exclusions:
Fill dirt to be provided by others
Permit
Landscape & Irrigation
Landscape Lighting
Boring for under road conduits by others

Water meter, back

f
low and supply lines
Drainage pipe outside ofwork site area

Qualifications:
Vil Iages of Glen Creek Amenity Center - Metro Development. Bradenton FL
Sanctuary Cove Amenity Center - Avanti Group, Palmetto FL
Union Park East Amenity Center - Metro Development, Wesley Chapel FL

Conclusion:
We look forward to working with you on this project. We are confident that we can meet the challenges ahead and stand ready to partner with you in delivering a finished product. If you have questions on this proposal.     feel     free    to    contact     Anthony    Pavlides    at    your    convenience    by    email    at anthony.pavl ides@rogersgrouptla.com or by phone at 81 3-4 1 5-2447.

Thank you for your consideration.

Lakewood Ranch Stewardship District. Rep.	Print Name & Title

Date
710 E Reynolds St, Plant City, FL 33563	813.415.2447	www.rogersgroupfla.com	MHiiHi'fi!MiH=MiHHi=iiMitti
��

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Change Order No. 2 Frederick Derr & Company, Inc.
Lakewood Centre CORE Phase 2 and SR-70 Turn Lanes 3

Change Order
No.	2	

Date of Issuance:      February 15, 2021	Effective Date: March 5, 2021	

Project: Lakewood Centre CORE Phase 2 and SR-70 Turn Lanes 3	Owner: Lakewood Ranch Stewardship District	Owner's Contract No.:	
Contract: $5,874,440.45	Date of Contract: August 3, 2020	
Contractor: Frederick Derr & Company, Inc.	Engineer's Project No.: 215613303	

The Contract Documents are modified as follows upon execution of this Change Order:

Description:

Lighting changes and material deduction.

Attachments: (List documents supporting change):

Frederick Derr & Company, Inc. CO-2 dated 2/15/2021.

 	CHANGE IN CONTRACT PRICE:		 	CHANGE IN CONTRACT TIMES:		
Original Contract Price:	Original Contract Times:	 Working days	 Calendar days	
Substantial completion (days or date):	330 Days		
$ 5,874,440.45		Ready for final payment (days or date):	360 Days		
[Increase] [Decrease] from previously approved Change Orders No.	1	to No.	1	:	[Increase] [Decrease] from previously approved Change Orders No.	1	to No.	1	:	
Substantial completion (days):  		
$ (914,361.00)	Ready for final payment (days):  		

Contract Price prior to this Change Order:	
Contract Times prior to this Change Order:		
Substantial completion (days or date):	330 Days		
$ 4,960,079.39		Ready for final payment (days or date):	360 Days		

[Increase] [Decrease] of this Change Order:	
[Increase] [Decrease] of this Change Order:		
Substantial completion (days or date):  		
$	(82,378.82)	Ready for final payment (days or date):  		

Contract Price incorporating this Change Order:	
Contract Times with all approved Change Orders:	
Substantial completion (days or date):	330 Days		
$ 4,877,700.57		Ready for final payment (days or date):	360 Days		

RECOMMENDED:	ACCEPTED:	ACCEPTED:	
By:  		By:  		By:  		
Engineer (Authorized Signature)	Owner (Authorized Signature)	Contractor (Authorized Signature)	
Date:  		Date:  		Date:  		

Approved by Funding Agency (if applicable):    			
Date:	

V:\2156\active\215613303\civil\construction_phase_documents\phase_2_sr_70_trn_lns_3\change_orders\received\con_lw-centre-core-2_sr-70-trn-lns-3_co-2_-82378-82_lighting-chngs_deduct-plymr-san-str_f-derr_20210215.docx

EJCDC No. C-941 (2002 Edition)	Page 1 of 1
Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the Associated General Contractors of America and the Construction Specifications Institute.

FREDERICK DERR & COMPANY

I	N	C	O	R	P	O	R	A	T	E	D

CONTRACT CHANGE ORDER

2/1 5/2021

Number	2.00
Bob Simons	Job:	Lakewood Centre Core
LWR Stewardship District	Phase:	Ph 2

We agree to the following changes, additions, or deductions:

ITEM	DESCRIPTION
1 -07-1 11	Pull & Splice Box
1-07-112	Lighting Conductors
1-07-1 13	Pole Cable Distribution System
Light Pole, Single Arm, 35'
Light Pole, Double Arm, 35'
1 -07-1 16	Rectangular Rapid Flasher
7	Relocate Light Pole Rangeland & Core
Relocate Light Pole White Eagle & Cross!

EST QUAN	UNIT	UNIT $
3.00 EA	450.00
1,600.00 LF	1.15 
5.00 EA	500.00
8.00 EA	4,950.00
-3.00 EA	5,950.00
12.00 EA	7,490.00
1.00 LS	9,000.00
1 .00 LS	8,065.00

TOTAL $

1 ,350.00
1 ,840.00
2,500.00
39,600.00
-17,850.00
89,880.00
9,000.00
8,065.00

3-01-090	FJ Nugent Materials
3-01-1 00	FJ Nugent Sales Tax

REASON FOR CHANGE:

Proposed	RulMI (]a,,te,,.
For the Contractor

-1.00 LS	204,447.00
-1.00 LS	12,316.82

THIS CHANGE ORDER
NET

-204,447.00
-12,316.82

-82,378.82!

Accepted

EXISTING CONTRACT    	

For the Engineer

TOTAL

 	4,960,079.39!

Accepted

NEW CONTRACT	 	

For the Owner

TOTAL

4,877,700.57!

P.O. Box 2719, Sarasota, Florida 34230 • (941) 355-8575 • FM (941) 351-8854

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Change Order No. 1 Woodruff & Sons, Inc.
White Eagle & Malachite / 44th Ave E Traffic Signals

Change Order
No.	1	

Date of Issuance:      February 25, 2021	Effective Date: March 5, 2021	

Project: White Eagle & Malachite/ 44th Ave E Traffic Signals	Owner: Lakewood Ranch Stewardship District	Owner's Contract No.:	
Contract: $1,562,818.41	Date of Contract: 1/31/2021	
Contractor: Woodruff & Sons, Inc.	Engineer's Project No.: 215810873/
215810914	
Contractor’s Project No.: 2745
The Contract Documents are modified as follows upon execution of this Change Order:

Description:

Adding Rangeland Parkway Turn Lane Installation at White Eagle Blvd.

Attachments: (List documents supporting change):

Woodruff & Sons Proposal dated Jan 2021.

 	CHANGE IN CONTRACT PRICE:		 	CHANGE IN CONTRACT TIMES:		
Original Contract Price:	Original Contract Times:	 Working days	 Calendar days	
Substantial completion (days or date):      90 Days		
$ 1,562,818.41		Ready for final payment (days or date):  120 Days		
[Increase] [Decrease] from previously approved Change Orders No.	0	to No.	0	:	[Increase] [Decrease] from previously approved Change Orders No.	0	to No.	0	:	
Substantial completion (days):  		
$ 		Ready for final payment (days):  		

Contract Price prior to this Change Order:	
Contract Times prior to this Change Order:		
Substantial completion (days or date):     90 Days		
$ 1,562,818.41		Ready for final payment (days or date): 120 Days		

[Increase] [Decrease] of this Change Order:	
[Increase] [Decrease] of this Change Order:		
Substantial completion (days or date):  		
$ 136,187.75		Ready for final payment (days or date):  		

Contract Price incorporating this Change Order:	
Contract Times with all approved Change Orders:	
Substantial completion (days or date):     90 Days (4/13/2021)		
$ 1,699,006.28		Ready for final payment (days or date): 120 Days (5/13/2021)		

RECOMMENDED:	ACCEPTED:	ACCEPTED:	
By:  		By:  		By:  		
Engineer (Authorized Signature)	Owner (Authorized Signature)	Contractor (Authorized Signature)	
Date:  		Date:  		Date:  		

Approved by Funding Agency (if applicable):    			
Date:	

V:\2158\active\215810914\transportation\construction_phase_documents\change_orders\received\con_white-eagle_malachite_44th-ave-e-signals_co-1_136187-75_rangeland-turnlane_woodruff_ejcdc_c941_bq_20210225.docx

EJCDC No. C-941 (2002 Edition)	Page 1 of 1
Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the Associated General Contractors of America and the Construction Specifications Institute.

From: Woodruff & Sons, Inc.

Bidform	
Project:	White Eagle Blvd and Rangeland Pkwy Turnlane Installation	Jan 2021	
Item No.	Description	Unit	QTY	Unit Price	Amount	
0101 1	MOBILIZATION	LS	1	$19,951.98	$19,951.98	
0102 1	MAINTENANCE OF TRAFFIC	LS	1	$9,241.59	$9,241.59	
0104 18	INLET PROTECTION SYSTEM	EA	4	$455.71	$1,822.84	
0110 1 1	CLEARING & GRUBBING	AC	0.11	$78,155.03	$8,597.05	
0160 4	TYPE B STABILIZATION	SY	562	$16.21	$9,110.02	
0285709	OPTIONAL BASE,BASE GROUP 09	SY	511	$30.35	$15,508.85	
0327 70 6	MILLING EXIST ASPH PAVT,1 1/2" AVG DEPTH	SY	2130	$5.99	$12,758.70	
0334 1 13	SUPERPAVE ASPHALTIC CONC, TRAFFIC C	TN	260	$158.39	$41,181.40	
0520 1 12	CONCRETE CURB & GUTTER, TYPE F W/SP GUTT (TYPE
AB)	LF	414	$21.79	$9,021.06	
0570 1 1	SOD	SY	427	$3.60	$1,537.20	
0700 1 50	SINGLE POST SIGN, RELOCATE	AS	1	$384.98	$384.98	
0706 1 1	RAISED PAVEMENT MARKER, TYPE B WITHOUT FINAL
SURFACE MARKINGS	EA	13	$4.40	$57.20	
0711 11123	THERMOPLASTIC, STANDARD, WHITE, SOLID, 12" FOR
CROSSWALK	LF	217	$4.40	$954.80	
0711 11125	THERMOPLASTIC, STD, WHITE, SOLID, 24"	LF	53	$6.60	$349.80	
0711 11141	THERMOPLASTIC, STND, WHT, 2 4 DOTTED; GAP
EXTENSION, 6"	GM	0.09	$4,399.82	$395.98	
0711 11160	THERMOPLASTIC, STD, WHITE, MSG	EA	2	$164.99	$329.98	
0711 11170	THERMOPLASTIC, STD, WHITE, ARROW	EA	6	$82.50	$495.00	
0711 11224	THERMOPLASTIC, STND, YEL, SLD, 18" DIAG	LF	33	$5.50	$181.50	
0711 15101	THERMOPLASTIC, STND, WHT, SOLID, 6"	GM	0.16	$6,049.76	$967.96	
0711 15131	THERMOPLASTIC, STND, WHT, SKIP, 6"	GM	0.05	$1,869.93	$93.50	
0711 15201	THERMOPLASTIC, STANDARD OPEN GRADED ASPHT
SURF, YEL, SOLID, 6"	GM	0.18	$6,049.76	$1,088.96	
1080 21400	UTILITY FIXTURE, VALVE/METER BOX, RELOCATE	EA	2	$1,078.70	$2,157.40	
				TOTAL COSTS	$136,187.75	

	BY	DATE		
Prepared by:				
Checked by:				

S:\1Contract_Info\2745 White Eagle Blvd Traffic Signalization\020 Contract Change Orders\C.O. scans\CO\Copy of white_eagle_rangeland_turnlane_bid form

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Change Order No. 1 Ryangolf Corporation Blue Lake Road

Date of Issuance:	February 5, 2020

Change Order
No.	1
Effective Date:	March 5, 2021

Project: Blue Lake Road
Contract: $5,022,550.19
Contractor: Ryangolf Corporation

IOwner:

DLaiskteriwctood Ranch Stewardship

Owne�s Contract No.:
Dale of Contract: 1 2/7/2020
Englnee�s Project No.: 21561 5146

The Contract Documents are modified as follows upon execution ofthis Change Order: Description:
Deduct Direct Material Purchases.

Attachments: (List documents supporting change): Ryangolf Corporation Rev CO-1 dated 2/5/2021.

CHANGE IN CONTRACT PRICE:	CHANGE IN CONTRACT TIMES:

(

Original Contract Price:	Original Contract Times: D Working days		!El Calendar days Substantial completion (days or date):	300 Days  10/3/2021)
$ 5 022 550.19		Ready for final payment (days or date): _...,3::..:3:..::0:..:D"'a""y..,s:...l....,1...;.1.:..:l2"'/2::.:0,_,2,_,1_,_l__

-'--

[Increase] [Decrease] from previously approved Change [Increase] [Decrease] from previously approved Change Orders Orders No.	O	to No.	0	No.	O	to No.__...,o   -    -
Substantial completion (days):  	

$   NIA	

Ready for final payment (days):	_

Contract Price prior to this Change Order:

Contract Times prior to this Change Order:

0 Days (10/3/20  )

Substantial completion (days or date):

""30"""-="'"-""_..,_::..:.:..:::..::..::2=1

$ 5 022 550. 1 9	
[lflGfeasel [Decrease] of this Change Order:
�--�

Ready for final payment (days or date): _...;3._,3..,0c,;D,::.a,,_y..,s<....>...,(1c...:1.:.,l2::c/.::20,,_,2...,1e<l__
(I   ncrease]   [Decrease]   of   this   Change   Order: Substantial completion (days or date):  	

(__ $14m9"'-2:...!7..,,_9Ll__::::::>_..,.L)

_	Ready for final payment (days or date):	_

Contract Price incorporating this Change Order:

Contract Times with all approved Change Orders:

ys /	)

Substantial completion (days or date):	300 Da	10/3/2021

$ 4 584 857.40	

Ready for final payment (days or date):	::.;33::..:0:...,::.D,,_ay...,s"-'-'C1:..:1.:.,l2:::.l.::.20,,,2=.1,.,.)__

RECOMMENDED:	ACCEPTED:	ACCEPTED:

By: --En-gine-er (-Aut-hor-ized-Si-gna-ture-)

--    By: ---O-wne-r (A-ut-hori-zed-Sig-nat-ure-)

---	By:

Contracto_r (Authorized S_ignature)    _

Date:	_ 	

Date:  	

Date:  	

Approved by Funding Agency (if applicable):	Date:
V;\2156\active\21561 5146\clvll\consltuction_phase_documen1s\change_orders\recelvecf\con_blue-lakerd_co I_.437692-79_dedcl-dlr-mtrl-prch_ryangalf_e}cdc c 941_v-2_kel_2021 0205.docx

by	by

EJCDC No. C-941 (2002 Edition)
Prepared	the Engineers' Joint Contract Documents Committee and endorsed	the
Associated General Contractors of America and the Construction Specifications Institute.

Pnge I of I

CONTRACT CHANGE ORDER #1
PROJECT:	DLUE LAKE ROAD
CO NTRACT FOR: LAKEWOOD RANCH STEWARDSHIP DISTRICT

CONTRACTOR: ENGINEER:

RYANGOLF CORPORATION

Conditions:  Tho changes described herein shall bo governed by tho
terms and conditions of tho Contract, and shall not In any way alter
the terms of tho Contract, but shall horoaftor be a part of tho Contract.

ITEM
  NO. J DESCRIPTION	
ADDITIONS
I

I QUANTITY

IUNITI

PRICE	I

AMOUNT
(+)(-)

CREDITS
Valmont Lighting DPO	 	

1	I			$0.00	
2				$0.00	
3				$0.00	
4				$0.00	
5				$0.00	
6				$0.00	
7				$0.00	
8				$0.00	
9				$0.00	
10 				$0.00	
11 				$0.00	
12 				$0.00	
				$0.00	
14 				$0.00	
15 				$0.00	
16 				$0.00	
17 				$0.00	
18 				$0.00	
				$0.00	
20				$0.00	
21				$0.00	
22				$0.00	
				$0.00	

·I	LS

-$150,600,00	-$150,688.00

0.00 /"'

Sales tax savings on Valmont Lighting DPO
Old Castle Infrastructure DPO
Sales tax savings on Old Castle DPO

·I	LS
1	LS

.,

1	LS

-$11,108.16	-$11,108.16
-$142,313.00	-$142,313.00
·$8,538.78	-$8,538.78

Rinker Materials DPO
Salos tax savings on Rinker Materials DPO
Ferguson Watorworks DPO

1	LS        •$59,871,84	-$59,871.84

.,	✓

LS	•$4,191.03	 	-$4,191.03
LS	-$49,983,00	•$49,983.00

Sales tax savings on Ferguson Waterworks DPO
9
1Q 
1 1

1	LS	-$2,998.98	·$2,998.98
$0.00
$0.00
$0.00

../

!
Contract Time Prior

Net Increase/Decrease

$0.00 (437,692.79)

lo this Change Ordor	 	  from this Chango Order
Net Increase/Decrease	Contract Total Prior
from this Change Order	 	   to this Change Order
Current Contract Time	Current Contract Total
Including this Change Order	 		Including this Change Order

•$437,692,79

$	5,022,550.19

$	4,584,857.40

OOPS

REASON FOR CHANGE:

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ACCEPTABLE TO:	Con�tr	Rop�r     entatlJvj,e�	(.}/.,A-	Date:

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RECOMMENDED DY:

Engineer's Representative

Date:	 	

�PPROVED BY:	Date:
Representative
Original Contract Sum	$5,022,550.19
Not Change to Contract Sum Including this Chango Order  $	(437,692.79)

BLUE LAKE ROAD
JU LY 2020
EXHIBIT "A"
PURCHASE REQUISITION REQUEST FORM

Contract Person for the material supplier.
NAME:	Michael Pelaearza
ADDRESS:	3204 Lena rd, Bradenton FL 34212
TELEPHONE  NUMBER: 941-747-7100	
Manufacturer or brand, model or specification number of the item. Valmont Aluminum - Lighting for Blue Lake Road

Quantity needed as estimated by CONTRACTOR.  	s_e_e_a_tt_a_ch_e_ 	
The price quoted by the supplier for the construction materials identified above.
$ 158,688.00	
The sales tax associated with the price quote. $	1 1,108.16
Shipping and handling insurance cost. $_ 	o	
Delivery dates as established by CONTRACTOR. __F_e_b_20__2_1___

OWNER:

CONTRACTOR:

02615/2641/52104260

 e-zlvlzt

Date

SECTION 0P08a0g0e-L16WoRfS2D7

EXHIBIT "B" PURCHASE ORDER

BLUE LAKE ROAD
JULY 2020

SEE ATTACHED PURCHASE REQUISITION REQUEST FORM DATED	10-21-2020

2.	ss_-80 135_1_2_9_5_7C_-4_

State of Florida sales tax exemption number	.

Lakewood Ranch Stewardship District is the ultimate consumer of the construction materials purchased pursuant to this Purchase Order. Supplier shall provide for the required shipping and handling insurance cost for delivery of the construction materials by the delivery date specified in this Purchase Order.

OWNER:

Date

CONTRACTOR:

Date

0261/52641/52104260

SECTION 0P08a0g0e-L17WoRfS2D7

Date: Oct 20, 2020	Quote: DOT20-1 4048-3	Page 2/3

,va�lmont W

Quote Breakout

�

. . .	'

Dot Lighting, Inc. 6353 Millstone Drive
New Port Richey FL 34655
Phone :

Project	Blue Lake Road Manatee County - Lighting
Location	FL
Quote	DOT20-14048-3

Quoter: Terry Worthington

To: Michael DeLaGarza MSB Services, LLC 3204 Lena Rd
Bradenton FL 34211 
Phone: (941 ) 747-71 00
Fax: (941) 747-7110 
EMail: michael@msbservicesllc.com
Valmont Aluminum

For
Bid Date Mar 25, 2020
Expires	Apr 24, 2020

QTY	Type

MFG

Part	Price UQ	ExtPrice

76	VALA

45/1 0/TB/AB 140 MPH SATIN PER 201 9-2020 INDEX
71 5-002

$2,088.00	$1 58,688.00

Terms: see last page for terms and conditions of sale

Total
Freight Allowance Min Billing

$1 58,688.00
$1 .00

direct owner purchase sales tax savings - $11,1 08. 16 Jr
total credit to stewardship district:
original price at bid time -	683,300.00 direct owner purchase amount - (158,688.00) sales tax savings @ 7% -	( 11, 108. 16)
less 2 each light pole reduction	(1 1,500.00) revised contract amount -	$502,003.84

Terry Worthington

Page 2::.5§

CERTIFICATE OF ENTITLEMENT
(For di rect purchase of construction materials by a governmental entity pursua nt to 212.08(6), F.S. and Rule 12A-1.094, F.A.C.)
The undersigned authorized representative of Lakewood Ranch Stewardship District (hereinafter "Governmental Entity"), Florida Consumer's Certificate of Exemption Number  85-8013512957C-4 affirms that the tangible personal property purchased pursua nt to Purchase Order Number DOT20- 14048-3 from  DOT Lighting, lnc.-Valmont Aluminum (Vendor) on or after February 4, 2021 (date) will be incorporated into or become a pa rt of a public facility as part of a public works contract pursuant to contract #	with  Ryangolf Corporation (Name of Contractor) for the construction of	Blue Lake Road
GovernmenJal Entity affi rms that the purchase of the tangible personal property contained in the attached ffurchase Order meets the following exemption requirements contained in Section 212.08(6),
d Rul_7'12A-1.094, F.A.C.:
st ·mtic 'each ofthefollowing requirements.
(rj)�ached Purchase Order is issued directly to the vendor supplying the tangible personal

fythe  ontractor will use in the identified public works.
T	vendor's invoice will be issued directly to Governmental

Entity.

. Paymen efthe vendor's invoice will be made directly by Governmental Entity to the vendor

public	ds.
vernmental Entity

will take title to the tangible personal property from the vendor at the

purchase or of delivery by the vendor.
Governmental Entity assumes the risk of damage vendor.

or loss at the time of purchase or delivery by

Governmental Entity affi rms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6), F.S., and Rule 12A-1.094, F.A.C., Governmental Entity will be subject to the tax, interest, and penalties due on the tangible personal property purchased.  If the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qual ify for the exemption, Governmental Entity will be liable for any tax, penalty, and interest determined to be due.
I understand that if I fraudulently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200% of the tax and may be subject to conviction of a third degree felony.
Under the penalties of perjury, I dedare that I have read the foregoing Certificate of Entitlement and the facts stated in it are

}�( 

SiAgnnt·hony J.   hi

tahla ized  Representative

  Supervisor	 Title	;-/ftJ 

Purchaser Name (Print or Type)
Federal Employer Identification Number:	76-0798690 Telephone Number:	941-755-1626

Date

You must attach a copy of the  Purchase Order to this Certificate of Entitlement.
Do not send to the Florida Department of Revenue. This Certificate of Entitlement must		retained in the vendor's and the contractor's books and records.	)

·�·.     .• •� ••

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BLUE LAi<JUELYROAD2020

PURCHASE REQUISITION REQUEST F8RM

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CERTIFICATE OF ENTITLEMENT
(For direct purchase of construction materials by a governmental entity pursuant to 212.08(6), F.S. and Rule 12A-1.094, F.A.C.)
The undersigned authorized representative of   Lakewood Ranch Stewardship District  (hereinafter "Governmental Entity"), Florida Consumer's Certificate of Exemption Number 85-8013512957C-4 affirms that the tangible personal property purchased pursuant to Purchase Order Number dated 7/21/20   from  Oldcastle  Infrastructure  (Vendor) on or after October 3 1, 2020  (date) will be incorporated into or become a part of a public facility as part of a public works contract pursuant to contract #	with Ryangolf Corporation (Name of Contractor) for the construction of	Blue Lake Road
Governmental Entity affirms that the purchase of the tangible personal property contained in the attached Purchase Order meets the following exemption requirements contained in Section 212 .08(6), F.S., and Rule 12A-1.094, F.A.C.:

-fl_ �

Y°"�st in · ial each ofthefollowing requirements.
e attached Purchase Order is issued di rectly to the vendor supplying the tangible personal pro	rt	e Co ractor will use in the identified public works.
. Th	ender's invoice will be issued directly to Governmental Entity.
ayme	f the vendor's invoice will be made directly by Governmental Entity to the vendor publi	nds.
4	overnmental Entity will take title to the tangible personal property fro m the vendor at the of purchase or of delivery by the vendor.
5. Governmental Entity assumes the risk of damage or loss at the time of purchase or delivery by e vendor.
Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6), F.S., and Rule 12A-1.094, F.A.C., Governmental Entity will be subject to the tax, interest, and penalties due on the tangible personal property purchased. If the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption, Governmental Entity will be liable for any tax, penalty, and interest determined to be due.
I understand that if I fraudulently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200% of the tax and may be subject to conviction of a third degree felony.
Under the penalties of perjury, I decl	hat I have read the foregoing Certificate of Entitlement and the facts stated in it are true.

  Anthony J.	ofalo	

Sig	orized Representative Purchase s Name (Print or Type)
Federal Employer Identification Number:	76-0798690 Telephone Number:	941-755-1626

  Supervisor	

Title

 	1(-10 - ...:2 0. , 2 C ) 
Date

You must attach a copy of the Pu rchase Order to this Certificate of Entitlement.
Do not send to the Florida Department of Revenue. This Certificate of Entitlement must be retained in the vendor's and the contractor's books and records.

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CERTIFICATE OF ENTITLEMENT
(For direct purchase of construction materials by a governmental entity pursuant to 212.08(6), F.S. and Rule 12A-1.094, F.A.C.)

,

The undersigned authorized representative of   Lakewood Ranch Stewardship District  (hereinafter "Governmental Entity"), Florida Consumer's Certificate of Exemption Number 85-8013512957C-4 affirms that the tangible personal property purchased pursuant to Purchase Order Number B467412 from Ferguson Waterworks (Vendor) on or after October 31, 2020 (date) will be incorporated into or become a part of a public facility as part of a public works contract pursuant to contract #	with_ Ryangolf Corporation (Name of Contractor) for the construction of Blue Lake Road
Governmental Entity affi rms that the purchase of the tangible personal property contained in the attached P,urchase Order meets the following exemption requirements contained in Section 212.08(6), F.S., and Rule 12A-1.094, F.A.C.:
ach of the following requirements.

Entity.

ched Purchase Order is issued directly to the vendor supplying the tangible personal tractor will use in the identified public works.

Entity to the vendor

r's invoice will be issued directly to Governmental
the vendor's invoice will be made directly by Governmental
s.
vernmental Entity will take title to the tangible personal property from the vendor at the

f purchase or of delivery by the vendor.
5. Governmental Entity assumes the risk of damage e vendor.

or loss at the time of purchase or delivery by

Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6), F.S., and Rule 12A-1.094, F.A.C., Governmental Entity will be subject to the tax, interest, and penalties due on the tangible personal property purchased.  If the  Florida  Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption, Governmental Entity will be liable for any tax, penalty, and interest determined to be due.
I understand that if I fra udulently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200% of the tax and may be subject to conviction of a third degree fe lony.
Under the penalties of perjury, I	�d the fmegoing Certificate of Entitlement and the
facts stated in it are tr

Si		. Chiouftahloorized  Representative ser's Name (Print or Type)
Federal Employer Identification Number:	76-0798690 Telephone Number:	941-755-1626

  Supervisor	
TitleII - I O - .2 o.;l 0
Date

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

EXHIBIT "A"
PURCHASE REQUISITION REQUEST FORM

BLUE LAKE ROAD
JULY 2020

Contract Person for the material supplier. NAME: Ryangol f Corporation
ADDRESS: 6 1 4 South Military Trail Deerfield Beach, Fl 3344 2

TELEPHONE NUMBER:    ( _9 5_4..:..)    5_7_1 -_2_0_8_8 	
Manufacturer or brand, model or specification number of the item.
  Rinker Materials, Concrete Pipe	

Quantity needed as estimated by CONTRACTOR. __s_e_e  _a_t_t_a_c_h_ed	_ 	_
The price quoted by the supplier for the construction materials identified above.
$ 59 , 87 1 . 8 4	
The sales tax associated with the price quote. $ 4 , 19 1 . 0 3
Shipping and handling insurance cost. $_0 	_
Delivery dates as established by CONTRACTOR. February 202 1

OWNER:

06/24/2020
215615146

Authoriz

District

2 r v y	
Date

Date

SECTION 00800-LWRSD
Page 16 of 27

BLUE LAKE ROAD
JULY 2020
EXHIBIT "B" PURCHASE ORDER
SEE ATTACHED PURCHASE REQUISITION REQUEST FORM DATED 2 I 4 I 21 

_s_s_-_B_0_1_3_5_1_2_9_5_7_c_-_.4_ 	 State of Florida sales tax exemption number  	.

La kewood Ranch Stewardsh ip Dist is the ultimate consumer of the construction materials purchased pursuant to this Purchase Order. Supplier shall provide for the required shipping and handling Insurance cost for delivery of the construction materials by the delivery date specified in this Purchase Order.

OWNER:

d Signature	Date

06/24/2020
215615146

SECTION 00800-LWRSD
Page 17 of 27

Quotation

Page# 1/1

Quoto # QUO-408006-YOM3S3
Dato	1 2/16/2020	Account Name	LAKEWOOD RANCH STEWARDSHIP DISTRICT	
Quoto #	QUO-408006-Y0M3S3	Contact Name	LAKEWOOD RANCH STEWARDSHIP DISTRICT	Account Manager Kathryn Moore	
					
2040 Ortiz Avenue, Fort Myers, FL 33905	
Revision #	3	Contact Phone	(941) 755-6574	Address		
Project Name	Blue Lake Road	Contact Fax	Phone	239-332-0135	
Project #	652606	Contact Email	Fax	239-332-3514	
Project Address    Sarasota, FL 34240		Email	kathryna.moore@rlnkerpipe.com	
Rinker Motorl.1I1· oNor to a.oll the product, descrlbod In 1h11 quot■llon 11 e,cp,only condtnonod upon Buyer's uaont to the Rlnkor Materials' Standard Torm, and Condltlon1 ("Rlnkor Matorial1 STCt"J vlowable 11 www.rlnl! QlJlll!Q..1:�m.  A villa tu uompllon cor110cole mu11 bo luuod 10 Rlnkor Materials or sales tax wtll be aaaea.	

10 1 5x8' CL3 PF RCP

20 18x8' CL3 PF RCP 24x8' CL3 PF RCP
40 30x8' CL3 PF RCP

50 #711 Lubricant 8LB

1211932

1211946

121 1959

121 1973

1181891

1 92.00

1896.00

664.00

160.00

30.00

FT FT FT FT EA

(Tax not included)

$12.45	$2,390.40

$17.59	$33,350.64

$26.70	$1 7,728.80

$37.95	$6,072.00

$11 .00	$330.00

Total	$59,871.84
Net Total	S59,871.84

tn the event of an inspection of any Installed reinforced concrete pipe products, the evaluation and acceptance criteria used shall be in accordance with ASTM C1 840 unless otherwise agreed to by Buyer and Seller.
Priclng includes delivery based on full truck load quantities as near to the point of use as our trucks can move under their own power.
PRODUCT SHIPPED 1 YEAR OR MORE AFTER ORDER ACKNOWLEDGEMENT DATE MAY BE SUBJECT TO A 5% INCREASE PER YEAR, EACH YEAR FORWARD FROM ORDER ACKNOWLEDGEMENT DATE.

This Quotation and the pricing contained herein Is expressly conditioned upon your acceptance of (i) the exceptions and changes proposed by us (any change to these exceptions and changes by you shall render this Quotation null and void, In our absolute discretion): and (ii) our Standard Terms and Conditions, without addition, deletion or change.
This quotation Is presented without review of the plans and specifications for this project. Products quoted are specified to only meet ASTM C-76. ASTM C443. Any required deviation from ASTM C-76, ASTM C443 after review of plans and specifications will require re-quoting and void this quotation.

PAYMENT TERMS ARE NET10'" PROX, WITHOUT RETENTION OR SETOFF. THIS OFFER IS SUBJECT TOCREDITAPPROVAL PRICES QUOTED APPLY ONLYTO THE REFERENCED PROJECTAND ARE IN EFFECT FOR JO DAYS FROM THE DATE OF QUOTATION. PRICES ARE BASEO ON THE QUANTITIES SHOWN. IF A DIFFERENT QUANTITY IS PURCHASED, RINKER MATERIALS RESERVES THE RIGHT TO ADJUST THE PRICES. THIS QUOTATION CONTAINS THE ENTIRE AGREEMENT WITH RESPECT TO PURCHASE ANO SALE OF PRODUCTS DESCRIBED ANO SUPERSEDES ALL PREVIOUS COMMUNICATIONS. BUYER'S SIGNATURE BELOW. DIRECTION TO MANUFACnJRE, OR ACCEPTANCE OF OEUVERY OF GOODS DESCRIBED ABOVE. SHALL BE OEEMEO AN ACCEPTANCE OF THE RINKER MATERIALS STCS. SELLER EXPRESSLY REJECTS ANY OTHER TERMS ANO CONDITIONS. PRICES ARE F.0,B. ORIGIN jUNLESS OTHERWISE SPECIFIED IN THE STANDARD NOTESI WITH UNLOADING BY OTHERS AT A TRUCKACCESSIBLE LOCATION. THIS QUOTATION IS ISSUED BY HYDRO CONDUIT, LLC 0/BIA RINKER MATERIALS CONCRETE PIPE DIVISION.

Acceptance
I WARRANT AND REPRESENT THAT I HAVE AUTHORITY TO ENTER INTO THIS AGREEMENT ON BEHALF OF THE BUYER. WE HEREBY ORDER THE DESCRIBED MATERIAL SUBJECT TO ALL TERMS AND CONDITIONS OF THIS QUOTATION AND IN THE RINKER MATERIALS
STCS VIEWABLE AT www.rinkerpipe.com.
Company By
Tille Date

By	Kathryn Moore

(0)	239-332-0135
(F)	239-332-3514
(Cell) Title

CERTIFICATE OF ENTITLEMENT
(For di rect purchase of construction materials by a governmental entity pursuant to 2 12.08(6), F.S. and  Rule 12A-1.094, F.A.c.)

.

The undersigned authorized representative of Lakewood Ranch Stewardship District (hereinafter "Governmental Entity"), Florida Consumer's Certificate of Exemption Number 85-8013512957C-4 affirms that the tangible personal property purchased pursuant to Purchase Order Number� 408006-Y0M3S3 from Rinker Materials (Vendor) on or after October 31 2020 (date) will be incorporated into or become a part of a public facility as part of a public works contract pursuant to contract #	with  Ryangolf Corporation (Name of Contractor) for the construction of	Blue Lake Road
Governmental Entity affirms that the purchase of the tangible personal property contained in the attached .Purchase Order meets the following exemption requirements contained in Section 212.08(6), F.S., and Rule 12A-1.094, F.A.C.:

You , u	nitial each of the following requirements.
. Thy-attached Purchase Order is issued di rectly

to the vendor supplying the tangible personal

P.	perytheyentractor will use in the identified public works.
2. T evendor's invoice will be issued directly to Governmental Entity.
'(/	. Paymenj_,Pf the vendor's invoice will be made directly by Governmental Entity to the vendor
public  trncls.

5. Governmental Entity	  theassumes		risk

4.  overnmental Entity will take title to the tangible personal property from the vendor at the of purchase or of delivery by the vendor. of damage or loss at the time of purchase or delivery by
Governmental Entity affi rms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6), F.S., and Rule 12A-1.094, F.A.C., Governmental Entity will be subject to the tax, interest, and penalties due on the tangible personal property purchased. If the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption, Governmental Entity will be liable for any tax, penalty, and interest determined to be due.
I understand that if I fraudulently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200% of the tax and may be subject to conviction of a third degree felony.
Under the penalties of perjury, I decl  .� have read the foregoing Certificate of Entitlement and the facts stated in it are true.

Ant

Signa	Representative

Federal Employer Identification Num ber:	76-0798690 Telephone Number:	941-755-1626

  Supervisor	
Title ;:J-10 -.2I
Date

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

�

LAKEWOOD RANCH STEWARDSHIP DISTRICT

Change Order No. 1; Final Cepra Landscape
Academic Ave & Lighterwood Trail

CHANGE ORDER
No.:	1; Final	
Project:	Academic Ave & Lighterwood Trail		                             Date of Issuance:		2/23/21		Effective Date:	3/5/21	

Owner:	Lakewood Ranch Stewardship District	 Owner’s Contract No.:		N/A	
Contractor:	Cepra Landscape		Engineer:	N/A	

You are requested to make the following changes in the Contract Documents. Description: Increase in contract scope
Reason for Change Order: Additional: 187 Confederate Jasmine 3g, 9 Parsoni Juniper 3g, 12 Dwarf red Ixora 3g, 43,300Sq.Ft. Empire Zoysia (turf between sidewalk and curb; not originally included on plan)

Attachments:

Change in Contract Price
Original Contract Price

$	118,453.71	

Change in Contract Times
Original Contract Times

Substantial Completion: 	 Ready for Final Payment: 	
days or dates

Net changes from previous Change Orders No.

To No._ _

Net changes from previous Change Orders No.

To No.

$	N/A	

days

Contract Price prior to this Change Order

$	118,453.71	

Contract Times prior to this Change Order

Substantial Completion: 	 Ready for Final Payment: 	
days or dates

Net Increase (decrease) of this Change Order
$	34,461.60	

Net Increase (decrease) of this Change Order

days

Contract Price with all approved Change Orders

$	152,915.31	

Contract Times with all approved Change Orders

Substantial Completion: 	 Ready for Final Payment: 	
days or dates

Recommended:	Approved:	Accepted:	
By: 		By: 		By: 		
Consultant (Authorized Signature)	Owner (Authorized Signature)	Contractor (Authorized Signature)	
Date: 		Date: 		Date: