BEELINE COMMUNITY DEVELOPMENT
DISTRICT

PALM BEACH COUNTY REGULAR BOARD MEETING FEBRUARY 21, 2023
10:30 A.M.

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

www.beelinecdd.org 561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
BEELINE COMMUNITY DEVELOPMENT DISTRICT
The Oaks Center 2501 Burns Road, Suite A
Palm Beach Gardens, Florida 33410
REGULAR BOARD MEETING
February 21, 2023
10:30 a.m.

Call to Order
Proof of Publication…	Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
November 15, 2022 Regular Board Meeting…	Page 2
Old Business
Update on Fire and Water Systems
New Business
Consider Approval of Adjustment to District Counsel Fee Structure…	Page 5
Consider Approval of Change Order No. 6 for Johnson-Davis, Inc. Fire Protection
System Improvements Phase 2…	Page 7
Consider Approval of Pay Application No. 8 (Final) from Johnson-Davis, Inc. Fire
Protection System Improvements Phase 2…	Page 9
Administrative Matters
Monthly Status Report – Operations…	Page 14
Monthly Status Report – Engineer…	Page 16
Board Members Comment
Adjourn

PROOF OF PUBLICATION

LOCAL"
The Gainesville Sun I The Ledger Daily Commercial I Ocala StarBanner News Chief I Herald-Tribune
News Herald I The Palm Beach Post
Northwest Florida Daily News

PO Box 631244 Cincinnati, OH 45263-1244

BEELINE COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023

Beeline Comm Dev Dist Beeline Comm Dev Dist 2501 BURNS RD STEA

PALM BEACH GARDENS FL334105207

STATE OF FLORIDA, COUNTY OF PALM BEACH

The Palm Beach Post, a daily newspaper printed and published in the city of West Palm Beach and of general circulation in Palm Beach, Martin, Okeechobee and St Lucie Counties, Florida; and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspapers in the issues dated or by publication on the newspaper's website, if authorized, on:

10/07/2022

and that the fees charged are legal.
Sworn to and subscribed before on 10/07/2022

Legal

My commision expires

Publication Cost	$210.12

REGULAR MEETING SCHEDULE NOTICE IS HEREBY GIVEN tho!
the Boord of Supervisors of the Beeline Community Development District will hold Regular Meetings in the Conference Room ot The Oaks Center, 2501A Burns Rood, Palm Beech Gardens, Florido 33410 ot 10:30 o.m. on the following dotes:
October 18, 2022
November 15, 2022
December 20, 2022
January 17, 2023
F ebruory 21, 2023
March 21, 2023
April 18, 2023
Moy 16, 2023
June 20, 2023
July 18, 2023
August 15, 2023
September 19, 2023
The purpose of the meetings is to conduc1 any all business coming before the Boord. Copies of the Agenda for ony of the meetings may be obtained from the District's website or by contacting the District Manager at (561) 630-4922 and/or loll free ot l-877-737-4922 prior to the dote of the particular meeting.
Fram time ta time one or two Super• visors may participate by tele• phone; therefore a speaker tele phone will be present at the meeting location so that Supervisors may be fully informed of the discussions toking place.
If any person decides to appeal any
decision made with respect to any molter considered ot these meet­ ings, such person will need a record of the proceedings and such person may need lo insure that o verbatim record of the proceedings is mode of his or her own expense end which record includes the testimony and evidence on which the appeal is bosed.
In accordance with the provisions of
the Americans with Disabilities Act, any person requiring special accom­ modations or on interpreter to participate ot any of these meeting should contact the District Manager ot (561) 630-4922 and/or toll-free ot l- 877-737-4922 at leost seven (7) doys prior to the dote of the particular meeting.
Meetings may be cancelled from time lo time without advertised notice.
BEELINE COMMUNITY DEVEL­
OPMENT DISTRICT
www.beelinecdd.org

Order No:	7852601
Customer No:	731065
PO #:	FY 22/23 Meetings
IBIS IS NOT AN INVOICE!
Please do 110/ use this form for pay111e111 re111iua11ce.

# of Copies:
1

Oct. 7, 2022 #7852601

VICKY FELTY
Notary Public State of Wisconsin

Page 1 of 1

BEELINE COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
NOVEMBER 15, 2022

CALL TO ORDER

The November 15, 2022, Regular Board Meeting of the Beeline Community Development District (the “District”) was called to order at 10:46 a.m. in the Conference Room of The Oaks Center located at 2501A Burns Road, Palm Beach Gardens, Florida 33410.

PROOF OF PUBLICATION

Proof of publication was presented which showed that notice of the Regular Board Meeting had been published in The Palm Beach Post on October 7, 2022, as part of the District’s Fiscal Year 2022/2023 Meeting Schedule, as legally required.

SEAT NEW BOARD MEMBERS

ADMINISTER	OATH	OF	OFFICE	AND	REVIEW	BOARD	MEMBER RESPONSIBILITIES & DUTIES

ESTABLISH QUORUM

A quorum was established with the following Supervisors:

Chair	John Sillan	Absent	
Vice-Chair	William Howden	Absent	
Supervisor	Joseph Pruszynski	Present.	
Supervisor	Robert Simm	Present	
Supervisor	Jack Harris, Jr.	Present	

Also in attendance were:
District Manager	Todd Wodraska	Special District Services, Inc.	
District Manager	Andrew Karmeris	Special District Services, Inc.	
District Engineer	Karen Brandon	AECOM	
District Counsel	Dennis Lyles (via phone)	Billing, Cochran, Lyles, Mauro & Ramsey, PA	

Also present was Phil Brandt of Congress Avenue Properties and R.L. Busby of Pratt Whiney..

ELECTION OF OFFICERS

The following slate of officers was presented for consideration:

Chairman – John Sillan
Vice Chairman – William Howden
1

Secretary/Treasurer – Joseph Pruszynski Secretary/Treasurer – John Harris, Jr.
Secretary/Treasurer – Robert Simm
Assistant Secretaries/Treasurers – Todd Wodraska and Andrew Karmeris

A motion was made by Mr. Purszynski, seconded by Mr. Harris and passed unanimously electing the above slate of officers, as presented.

ADDITIONS OR DELETIONS TO THE AGENDA

There were no additions or deletions to the agenda.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

There were no comments from the public for items not on the agenda.

APPROVAL OF MINUTES

August 16, 2022, Public Hearing & Regular Board Meeting

A motion was made by Mr. Pruszynski, seconded by Mr. Howden and unanimously passed approving the minutes of the August 16, 2022, Public Hearing & Regular Board Meeting, as presented.

OLD BUSINESS

Update on Fire and Water Systems

Ms. Brandon provided an update regarding the Johnson & Davis project. She advised that it had not yet been closed out, but as-builts were submitted for review.

A motion was made by Mr. Howden, seconded by Mr. Pruszynski and passed unanimously authorizing Mr. Wodraska to sign the Bill of Sale/Dedication documents on behalf of the District, subject to legal review.

NEW BUSINESS

Consider Resolution No. 2022-04 – Adopting a Fiscal Year 2021/2022 Amended Budget

Resolution No. 2022-04 was presented. Entitled:

RESOLUTION NO. 2022-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BEELINE COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AND ADOPTING AN AMENDED FINAL FISCAL YEAR 2021/2022 BUDGET (“AMENDED BUDGET”), PURSUANT TO CHAPTER 189, FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

2

A motion was made by Mr. Pruszynski, seconded by Mr. Simm and passed unanimously adopting Resolution No. 2022-04, as presented.

Consider Auditor Renewal

A motion was made my Mr. Howden, seconded by Mr. Pruszynski and passed unanimously approving the auditor renewal, as presented.

ADMINISTRATIVE MATTERS

Monthly Status Report - Operations

Monthly Status Report – Engineer

BOARD MEMBER COMMENTS

There were no further comments from the Board Members.

ADJOURNMENT

There being no further business to come before the Board, the Regular Board Meeting was adjourned on a
motion made by Mr. Harris, seconded by Mr. Purszynski and passed unanimously.

Secretary/Assistant Secretary	Chair/Vice-Chair

3

LAW OFFI ES
BILLING,  COCHRA	, LYLES, MAURO & RAMSEY, P.A.
ESTABLISHED 1977

DENNIS E. LYLES JOHN W. MAURO
KENNETH W. MORGAN, JR. RICHARDT. WOULFE CAROL J. HEALY GLASGOW MICHAEL J. PAWELCZYK ANDREW A. RIEF
MANUEL R. COMRAS GINGER E. WALD JEFFERY R. LAWLEY SCOTT C. COCHRAN SHAWN B. MCKAMEY ALINE 0. MARCANTONIO JOHN C. WEBBER

LAS OLAS SQUARE, SUITE 600
515 EAST LAS OLAS BOULEVARD FORT LAUDERDALE, FLORIDA 33301
(954) 764-7150
(954) 764-7279 FAX

PGA NATIONAL OFFICE CENTER
300 AVENUE Of THE CHAMPIONS, SUITE 270 PALM BEACH GARDENS, FLORIDA 33418
(561) 659-5970
(561) 659-6173 FAX

WWW.BILLINGCOCHRAN.COM PLEASE REPLY TO: FORT LAUDERDALE

CHRISTINE A. BROWN GREGORY F. GEORGE BRAD J. KIMBER

OF COUNSEL

CLARK J. COCHRAN, JR. SUSAN f. DELEGAL SHIRLEY A. DELUNA GERALD L. KNIGHT BRUCE M. RAMSEY

STEVEN F. BILLING (1947·1998) HAYWARD D. GAY (1943-2007)

February 2 2023

VIA E-MAIL ONLY- twodraska@sdsinc.org

Mr. Todd Wodraska District Manager
Special District Services, Inc. 2501A Bums Road
Palm Beach Gardens, FL 33410

Re:		Adjustment to District Counsel Fee Structure Beeline Community Development District Our File: 543.03132
Dear Todd:

This firm s current fee structure has been in place since 2011. Although we are certainly mindful of the necessity to keep increases in the District's expenses including the cost of legal services to a mm1mum it has become necessary for us to adjust our hourly rates effective April 1 2023 as follows:

Attorneys/Partners:
Attorneys/Associates:

$300.00 per hour
$225.00 per hour

This hourly fee structure will be adjusted on a periodic basis in connection with the District s budget process no later than every third Fiscal Year to reflect changes in the Consumer Price Index published by the U. S. Department of Labor. The CPI has reflected a 31.8% increase since the year 2011 and we have not raised our fees during that time.

Mr. Todd Wodraska February 2, 2023
Page 2

Naturally, should you have any questions or require any further information in support of this adjustment you should feel free to contact me at your convenience. As I think you are aware, we very much appreciate the opportunity to serve as District Counsel as well as your courtesy and cooperation with regard to the necessity of what we believe to be both infrequent and reasonable adjustments to our schedule of professional fees.

MJP/jmp

A=COM

AECOM
2090 Palm Beach Lakes Blvd Suite 600
West Palm Beach, FL 33409
www aecom.com

561 684 3375	tel

February 9, 2023

Todd Wodraska
Special District Services, Inc. 2501A Burns Road
Palm Beach Gardens, FL 33410

Subject:	Change Order Proposal No. 6 for Johnson-Davis, Inc.
Beeline COD Fire Protection System Improvements Phase 2 Dear Mr. Wodraska:
AECOM has reviewed Change Order No. 6 submitted by Johnson-Davis, Inc. for the reduction in contract amount as negotiated in our meeting on January 30, 2023. The amount of the deductive Change Order is $69,966.57. Based on our review, AECOM recommends approval.

Please sign and return a copy of the approved Change Order No. 6.

Sincerely,
�u.�
Karen D. Brandon, P.E.
District Engineer

Encl.

p:\60312735\600-construction support\670 change orders\phase 2\change order no 6 recom for approval ltr 02.09 2023.docx

Johnson-Davis Inc. 604 Hillbrath Dr.
Lantana, FL 33462

Change Order

Distribution	D Beeline Comm. Dev. Fire Protect-Ph.2
0□ Office	O	Field
D Other

Project:	21506.

To (Contractor):

Beeline Comm. Dev. Fire Protect-Ph.2 6

Johnson-Davis inc. 604 Hillbrath Dr.
Lantana, FL 33462

Contract Number: 21506. Beeline Comm. Dev. Fire Protect-Ph.2
Change Order #:	6 Reduced Contract
ACOSeq#: 5

Change Order Date :  02/07/23

You are directed to make the following changes In this Contract
c.o.
Item	Contract Item	Units	UM	Description	Unit Price	Amount	
	50	1.00 LSU Reduced Contract	-69,966.57000	-69,966.57	

Total For Change Order:	6	-69,966.57

Not valid until signed by both the Owner and Architect. Signature of the Contractor indicates the Contractor's agreement herewith, including any adjustment in the Contract Sum or Contract Time.

The Contract Sum will be decreased by this Change Order ................................	-69,966.57

The Contract Time will be unchanged

Authorized By Owner:
BEELINE COMMUNITY DEVELOPMENT DISTRII
The Oaks Center, 2501A Bums Road Palm Beach Gardens, FL 33410
By: 	  Date: 	

Accepted By Contractor:
Johnson-Davis Inc. 604 Hillbrath Dr.
Lantana, FL 33462

By: 	  Date: 	

Architect/Engineer:

 y: 'D.	
Date:  2- /I'+/�

1 Johnson-Davis Inc.	Page 1	02107/23 02:07:15 PM

A:COM

AECOM
2090 Palm Beach Lakes Blvd Suite 600
West Palm Beach, FL 33409 www.aecom.com

561 684 3375	tel

February 9, 2023

Todd Wodraska
Special District Services 2501A Burns Road
Palm Beach Gardens, FL 33410

Re:	Pay Application No. 8 (Final) from Johnson-Davis, Inc.
Beeline Community Development District Fire Protection System-Phase II

Dear Mr. Wodraska:

We have reviewed Pay Application No. 8 (Final) in the amount of $40,000.00 from Johnson-Davis, Inc. for the work accomplished through the date of January 31, 2023. Based on our review and site inspections, we recommend payment of Pay Application No. 8.

If you have any questions, please call. Sincerely,
7).
Karen D. Brandon, P.E.
District Engineer

KDB/dw Encl.

P:\60312735\600-Construction Support\660 Pay Applications\Phase 2\Ltr to BCDD Re J-D Final Pay Appl 8 docx

APPLICATION AND CERTIFICATE FOR PAYMENT	Invoice#: 21506-0SF

To Owner.	BEELINE COMMUNITY DEVELOPMENT Oil  Project:

21506 Beeline Comm Dev. Fire Protect-Ph 2

Application No. :

Period From:
Period To:

8

1/1/2023
1/31/2023

Olstrlbutlon to : [:::J Owner c:J	Architect c:::::J Contractor [::::J

From Contractor:	Johnson-Davis Inc
604 Hillbralh Dr.
Lantana, FL 33462
Contract For:	Beeline Comm Dev. -Phase II

Via Architect:

AECOM

Project Nos: Contract Date:

BCDD-Fire Prot.-Ph II

1/30/2019

c:J

CONTRACTOR'S APPLICATION FOR PAYMENT
Apphcallon 1s made for payment as shown below, 1n connec110n w1lh the Conlracl ConllnUlltion Sheet i• attached.

The undersigned Contractor certifies that to the best of the Contractor's knowledge, information, and belief, the work covered by this Application for Payment has been completed in accordance with the Contract Documents. That all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were
issued and payments received from the Owner, and that current payme
herein 1s now due.	,:	••	ui1:1,

Original Contract  Sum   .   . ................•.....

$449,046 00

.....

co,,,••.IS.,A, Drru

Net Change By Change Order  . . . . . . . . . .  . ........

-$32,764.61

CONTRACTOR:	nson-Davis Inc.	'0 FLO?.f:>"'	I:� ,, "''Ss/011,., Pf:lJ.,,,.,,

R,._ 'Ptre,.J.	,,.HH 1· "r

Contract  Sum  To  Date     ..........................

$416,281.39

-uo<:'rlr,u,

-

	  /22/4.J

%,ill)I 2. ?01,,
%tJ,'

Total Completed and Stored To Date .....••.•......

5 Retainage:
0.00% of Completed Work

0.00% of Stored Matenal

Total  Retainage       .......•..•.•....•.•.......

Total  Earned  Less  Retainage   ...................

$0.00
$0.00

$416,281.39

$0.00
$416,281.39

By	L -;J;.,,.

Sta of· /
Subsccl and swam to bef1 Nolaf'i ublic
My C  mission res
ARCHIT'E°C'T'S CERTIFICATE FOR PAYMENT

I VV

::>2,

County or
day of

'f1JBu11�IN. � 2026

1%)
�-f.>.  .::a..o2J

Less Previous Certificates For Payments
Current Payment Due ............. .

CHANGE ORDER SUMMARY	Additions	Deductions	
Tolal changes approved
In previous months by Owner	$37,201 96	$000	
Total Approved this Monlll	$0.00	$69,966.57	
TOTALS	$37,201 96	$69,966 57	
Net Changes By Change Order	-$23,764.61	

Balance To Finish, Plus Retainage   ...............

$376,281.39
$40,000.00

$0.00

In accordance with the Contract Documents, based on on-site observations and the data comprismg the above epplicallon, the Architect certifies to the Owner that lo the best of the Architect's knowledge, information, and belief, the Work has progressed as indicated,
the quality of the Work 1s In accordance with the Contract Documents, and the Contractor 1s entrtled to payment of the AMOUNT CERTIFIED.

AMOUNT CERTIFIEO	$40,000.00
(Attach explanahon 1f amount certified differs from Iha emount applied In/bat aN figures on this Applicahon and on the Contmuat,on Sheet that are changed to conform ,.,th the amount cemfied)

1)		/

£ 1:£1!-

3

ARel11il!CI.
By: 		•	Date: ,/LS:J.
This Certificate 1s not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment, and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract.

Progress Bill

From:	Johnson-Davis Inc.	Invoice: 21506-0BF
604 Hillbrath Dr.

Lantana, FL 33462

Date: 01/31/23 Application #: B

To:	BEELINE COMMUNITY DEVELOPMENT DI!

Invoice Due Date: 03/02/23 Payment Terms: Net 30 days
Contract:  21506. Beeline Comm. Dev. Fire Protect-Ph.2

	Total		
	Completed		
			Contract	Contract		Quantity	Unit	Materials	And Stored		Amount	Quantity	Amount	
Item		Description	Amount	Quantity	UIM	JTD	Price	On-Site	To Date	•;.	Previous	This Period	This Period	
	2	MAINTENANCE OF TRAFFIC	5,500.00	1.000	LSU	1.000	5,500.00	0.00	5,500.00	100.00%	5,500.00	0.000	000	
	3	AUDIO VIDEO DOCUMENTATION	2,200.00	1.000	LSU	1.000	2,200.00	0.00	2,200.00	100.00%	2,200.00	0.000	000	
	4	6" DIP FIRE MAIN	50,215.00	913.000	LF	821 000	5500	000	45,155.00	89.92%	45,155.00	0.000	0.00	
		8" DIP FIRE MAIN	8,256.00	129.000	LF	151 000	6400	000	9,664.00	117.05%	9,664.00	0.000	0 00	
	6	10" DIP FIRE MAIN	3,710.00	53.000	LF	22 000	7000	0 00	1,540.00	41.51%	1,540.00	0.000	0 00	
	7	12" DIP FIRE MAIN	65,760.00	822.000	LF	833 000	8000	0 00	66,639.97	101.34%	66,639.97	0.000	0.00	
	8	6" GATE VALVE	7,000.00	4.000	EA	4 000	1,750 00	0 00	7,000.00	100.00%	7,000.00	0.000	0 00	
	9	8" GATE VALVE	1,950.00	1.000	EA	3 000	195000	0 00	5 850 00	300 00%	5,850.00	0000	000	
	10	10" GATE VALVE	4,600.00	2.000	EA	2.000	2,300.00	0.00	4,600.00	100.00%	4,600.00	0.000	0.00	
	11	12" BUTTERFLY VALVE	4,800.00	2.000	EA	2.000	2,400.00	0.00	4,800.00	100.00%	4,800.00	0.000	0.00	
	12	0.1. FITTINGS	7,862.00	3,931.000	LBS	3,693.000	2.00	0.00	7,386.00	93.95%	7,386.00	0.000	0.00	
	13	20" X 6" TAPPING SLEEVE WITH 6"	7,500.00	1.000	EA	1.000	7,500.00	0.00	7,500.00	100.00%	7,500.00	0.000	0.00	
		TAPPING VALVE												
	14	12" X 6" TAPPING SLEEVE WITH 6"	17,000.00	2.000	EA	2.000	8,500.00	0.00	17,000.00	100.00%	17,000.00	0.000	0,00	
		TAPPING VALVE												
	15	FIREHYDRANT ASSEMBLY WITH	32,500.00	5.000	EA	4 000	6,500.00	0.00	26,000.00	80.00%	26,000.00	0.000	0.00	
		BOLLARDS												
	16	6" FIRE RATED DOUBLE CHECK	8,500.00	1.000	EA	1.000	8,500.00	0.00	8,500.00	100.00%	8,500.00		0.00	
		DETECTOR ASSEMBLY BACKFLOW												
		PREVEN												
	17	8" FIRE RATED DOUBLE CHECK	11,000.00	1.000	EA	1.000	11,000.00	0.00	11,000.00	100.00%	11,000.00	0.000	000	
		DETECTOR ASEEMBLY BACKFLOW												
		PREVEN												
	18	FURNISH AND INSTALL SAMPLE	6,000 00	6 000	EA	5000	100000	0 00	5,00000	8333%	5 000 00	0000	000	
		POINTS												
	19	2" AUTOMATIC FLUSHING	19,500 00	3000	EA	3000	6 50000	0 00	19,500 00	10000%	19,500 00	0000	0.00	
		ASSEMBLY												
													Page 1 of 3	

Progress Bill

From:	Johnson-Davis Inc.	Invoice: 21506-0BF
604 Hillbrath Dr.
Lantana, FL 33462	Date: 01/31/23
Application #: 8

To:	BEELINE COMMUNITY DEVELOPMENT Oil

Invoice Due Date: 03/02/23

Contract:  21506. Beeline Comm. Dev. Fire Protect-Ph.2

Payment Terms: Net 30 days

Item		

Description	

Contract Amount	

Contract Quantity	

UIM	

Quantity
JTD	

Unit Price	

Malerlals
On-Site	Total Completed And Stored
To Date	

¾	

Amount Previous	

Quantity This Period	

Amount This Period	
	20	4" TO 12" DIAMETER CONNECTION TO EXISTING WATER MAIN	12,000 00	4 000	EA	5.000	3,000.00	0.00	15,000.00	125.00%	15,000.00	0.000	0.00	
	21	FDC ASSEMBLY	2,400 00	1000	EA	1 000	2 400 00	0 00	2,400.00	100.00%	2,400 00	0.000	0.00	
	22	GROUTING/ DEACTIVATION OF	12 950 00	1,850 000	LF	0 000	7 00	0 00	0.00	0.00%	0.00	0.000	0.00	
		EXISTING 12" PIPE												
	23	REMOVAUDISPOSAUPLUG EXIST	2,000 00	4 000	EA	0000	50000	0 00	0.00	0.00%	0.00	0.000	0.00	
	
24	HYDRANTS
6" DIAMETER PIPE REMOVAL	
50000	
50 000	
LF	
0 000	
1000	
0 00	
0.00	
0.00%	
0.00	
0.000	
0.00	
	25	12" DIAMETER PIPE REMOVAL	20000	20.000	LF	0 000	1000	0 00	0.00	000%	0.00	0000	0 00	
	26	REMOVAL OF FIRE PUMP, FUEL	10,500.00	1.000	LSU	0000	10 500 00	0 00	0.00	0.00%	0.00	0..000	0.00	
		TANK, GENERATOR & ANCILLARY
EQUIP												
	27	MILLING ASPHALT (1.5" THICK)	9,285.00	619.000	SY	1156 397	15 00	0 00	17,345.96	186.82%	19,155.00	-120.603	-1,809.04	

	ASPHALT OVERLAY (1.5" THICK)		
29	ASPHALT ROADWAY REMOVAL AND RESTORATION (2.5" THICK)	51,910.00	179.000	TON	14000	290 00	0 00	4,060.00	7.82%	4,060.00	0.000	0 00	
JO	CONCRETE SIDEWALK REMOVAL	840.00	12.000	SY	3 550	70 00	000	246.50	29.58%	248.50	0.000	0.00	
	AND RESTORATION												
31	CONCRETE PAVEMENT REMOVAL	5,520.00	69.000	SY	54 000	8000	0 00	4,320.00	78.26%	4,320.00	0.000	0 00	
	AND RESTORATION												
32	CURBING (F CURB OR D CURB)	2,400.00	60.000	LF	0000	4000	000	0.00	0.00%	0.00	0.000	0 00	
33	FIRE LANE PAVEMENT MARKINGS	2,000.00	1.000	LSU	0000	2 000 00	000	0.00	000%	0.00	0.000	000	
3"	ROOT BARRIER	2,800 00	200 000	LF	0 000	1400	000	000	000%	0.00	0000	000	
35	SOD RESTORATION	6 888 00	861 000	SY	0000	800	0 00	000	000%	0.00	0.000	0.00	
lb	MISCELLANEOUS RESTORATION	12.000.00	1.000	LSU	0800	12.00000	0 00	9,600.00	80.00%	9,600.00	0.000	000	
37	TREES ANO SHRUBBERY	6,000.00	1.000	LSU	0500	6,00000	000	3,000.00	50.00%	3,000.00	0.000	000	
	RESTORATION												
												Page 2 or 3	

28	TYPE SP-9.5 TRAFFIC LEVEL A	10,200.00	51.000 TON	168 600	200 00	0 00	37,720.00 369.80%	37,720.00	0.000	0 00

Progress Bill

From:	Johnson-Davis  Inc.	Invoice: 21506-0BF
604 Hlllbrath Dr.

Lantana, FL 33462

Date: 01/31/23

Application #: 8

To:	BEELINE COMMUNITY DEVELOPMENT Dll

Invoice Due Date: 03/02/23

Payment Terms: Net 30 days

Contract:  21506 Beeline Comm Dev Fire Protect-Ph 2

Item		

Description	

Contract Amount	

Contract Quantity	

U/M	

QuanUty
JTD	

Unit Price	

Materials
On-Site	Total Completed And Stored
To Date	

%	

Amount
Previous	

Quantity This Period	

Amount This Period	
	38	RECORD DRAWINGS	8,000 00	1.000	LSU	0.750	8,000.00	0.00	6.000.00	75.00%	6,000.00	0.000	0.00	
	39	CERTIFICATION ACTIVIIES	9,000 00	1.000	LSU	0 750	9 000 00	000	6,750.00	7500%	6,750.00	0.000	0.00	
	40	UTILITY LOCATE ALLOWANCE	4,800.00	1.000	LSU	1 000	4 800 00	0 00	4,800 00	100.00%	4,800.00	0.000	0.00	
	50	Reduced Contract	-69,966 57	1.000	LSU	0000	0,00	0 00	000	100.00%	0.00	0.000	0.00	
	11	MOBILIZATION, DEMOB.,	13,000 00	1.000	LSU	1 000	13 000 00	0 00	13,00000	100.00%	13,000.00	0.000	000	
	
999.1	INSURANCE & BOND
CO 01- Offset Force Main on	
12,798 55	
0.000	
LS	
0 000	
0 00	
0 00	
12,798 55	
10000%	
12,798.55	
0.000	
000	
		INnovation Drive												
	9992	CO 02-10" DIP/8 DCDA lnstallabon at	12,403 41	0000	LS	0 000	000	0 00	12 403 41	100.00%	12,403.41	0.000	0 00	
		Booster Pump Station												
	9993	CO 03-2 additional 6' line stop/bell	12,000.00	0.000	LS	0 000	000	000	12,000.00	100.00%	12,000.00	0000	000	
	999.05	CO OS-Install an 8' lineslop	0.00	0000	LS	0 000	000	000	0.00	0.00%	0.00	0000	000	
		Tolal for items with No 8111 Group	416,281.39					0.00	416,281.39	81.43'/,	418,090.43		-1,809.04	

Total Billed To Date: Less Retalnage:
Less Previous Applications: Total Due This Invoice:

416,281.39

0.00
376,281.39

40,000.00

Page 3 ol 3

BISHOP ENVIRONMENTAL SPECIALISTS, INC.
3 St. Giles Road, Palm Beach Gardens, FL 33418
(561) 310-4529

December 1, 2022 Todd Wodraska
Beeline Community Development District 2501A Burns Road
Palm Beach Gardens, Florida 33410 Re: Monthly Status Report
Dear Mr. Wodraska:

Bishop Environmental Specialists, Inc. (“BES”) is pleased to offer the following BCDD ball park storm water pump station progress report.

Storm Water Pump Station (Scope D)

BES personnel have monitored as described in approved Scope D and continue recording canal levels on both the intake and discharge side of the pump station as well as pump/gate operation and elapsed time readings. BES has performed weekly functional and load testing for gates, pumps and the emergency generator and is monitoring system telemetry for operational status changes.

The system performed as designed throughout the Hurricane Nicole storm event. As a precaution, BES staff operated the pumps manually to draw down water levels ahead of the storm’s arrival.

If you require additional information, please do not hesitate to call. Sincerely,

BISHOP ENVIRONMENTAL SPECIALISTS, INC.
Rim Bishop, President

BISHOP ENVIRONMENTAL SPECIALISTS, INC.
3 St. Giles Road, Palm Beach Gardens, FL 33418
(561) 310-4529

January 1, 2023 Todd Wodraska
Beeline Community Development District 2501A Burns Road
Palm Beach Gardens, Florida 33410 Re: Monthly Status Report
Dear Mr. Wodraska:

Bishop Environmental Specialists, Inc. (“BES”) is pleased to offer the following BCDD ball park storm water pump station progress report.

Storm Water Pump Station (Scope D)

BES personnel have monitored as described in approved Scope D and continue recording canal levels on both the intake and discharge side of the pump station as well as pump/gate operation and elapsed time readings. BES has performed weekly functional and load testing for gates, pumps and the emergency generator and is monitoring system telemetry for operational status changes.

The system performed as designed throughout the month.

If you require additional information, please do not hesitate to call. Sincerely,

BISHOP ENVIRONMENTAL SPECIALISTS, INC.
Rim Bishop, President

MONTHLY STATUS REPORT – ENGINEER

TO BE DISTRIBUTED UNDER SEPARATE COVER