STREET DEPARTMENT (214) 450-2841 FAX (214) 951-6645 March 5, 1992 Mr. Rick Waters Centerline Constructors, Inc. 4021 Benbrook Hwy. Ft. Worth, Texas 76116 􀁒􀁥􀀺􀁾􀁥􀁤􀀠Street Dear Mr.
Waters: Addison, 􀁾􀀠) Post Office Box 144, Addison, Texas 75001 16801 Westgrove Pursuant to our telephone conversation of February 27, 1992 the following items need corrected. 1. Complete
clean-up of all construction areas in which your crews have made recent repairs. (See attached photos) 2. Repair or replacement of stop bar materials that are damaged and/or not bonded
to the street surface. 3. Locate and provide access to the water valve currently under pavement. Following the requirements of Town of Addison, Ordinance No. 085-094. Note: This list
may not be all inclusive of items needing corrections and failure to include an item needing repair does not alter the obligation of the contractor to the Town of Addison or the maintenance
bond. Should you have any questions, please contact me at (214) 450-2847. 􀁺􀀻􀀺􀀺􀀻􀁬􀀺􀁅􀁾􀁾􀁾􀀠Bruce Ellis Inspector of Public Works cc: Don Preece, Director of Utilities Robin Jones,
Director of Streets John Baumgartner, Acting City Manager 
( ( CONSENT OF SURETY COMPANY TO FINAL PAYMENT AlA DOCUMENT G707 PROJECT: (name, address) TO (Owner) I Town of Addison OWN(R ARCHITECT CONTRACTOR SURETY OTHER 5300 Belt Line Road Addison,
TX 75240 L CONTRACTOR: Centerline Constructors, Inc. 0 0 8 I ARCHITECT'S PROJECT NO: 439 CONTRACT FOR: Mildred Street Improvements _j CONTRACT DATE: 8/29/91 In accordance with the provisions
of the Contract between the Owner and the Contractor as indicated 􀁾􀁢􀁯􀁶􀁥􀀬􀀠 the Seaboard Surety Ccrnpany 5750 Pineland Dr., Suite 304 Dallas, Texas 75231-5366 on bond o( lhtrl'
􀁬􀁮􀁾􀁩􀀡􀁲􀀱􀀠 􀁬􀀧􀁬􀁾􀁭􀁥􀀠 .lnd ;;ddreu or Conu.ICIOr) centerline Constructors, Inc. 2525 Ridgmar Blvd, Suite 321 Fort Worth, Texas 7611 6 , SURE1Y COMPANY, , CONTRACTOR, hereby
approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to 􀁣􀁾􀁴􀀭􀁲􀁣􀀠 insert
n1rne ind 1ddress af ou.·,..!'rJ Town of Addison 5300 Belt Line Road , OWNER. Addison, TX 75240 as set forth in the said Surety Compan1··s bond. IN WITNESS 􀁗􀁈􀂣􀁾􀁅􀁏􀁆􀀬􀀠 the Surety
Company has hereunto set its hand this 17th dar of May 19 91 _ Seaboarc!_ Surety_ 􀁾􀀮􀁙􀀠----··---· --· _ Surety Company A nest: (Seal): steven B. Siddons, Attorney-in-Fact Tiile 􀁾􀁏􀁈􀀺􀀠􀁔􀁨􀂷􀁾�
� fotm 􀁾􀁾􀀠 to 􀁢􀁾􀀠 l;H·d 􀁡􀀮􀁾􀀠 .1 (cn-;p,anion document IO AI. .. DOCUM[NT C706, CONTRAClOR S MFIDA\IIT OF PAVM[NT OF DUns AND Cl ''"IS. (Uitt'nl [Jit•on ,\lA DOCL'.\1£\:T f.:-o:-•
􀀨􀀨􀀩􀀮􀀢􀁯􀁯􀁾􀀻􀁴􀀮􀂷􀁾􀁲􀀠 i_lr S(.'Rfl'l' (.,).\If'"\ ... 􀁾􀁜􀀠 TO 􀁦􀀱􀁾􀀻􀀮􀀭􀁜􀁩􀀮􀀠 P.A.',.\\(NT • .A.Pfill 1?:"0 f(liTICJ,o,; • 􀀢􀀧􀀧􀀢􀀧􀀭􀁾􀀠 􀁾􀁾􀂷􀀱􀀢􀀮􀀼􀀧􂀢􀀮􀀽􀂷􀀱􀁴􀁈􀀮􀀢􀁜􀁾􀀮􀀱�
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For verification of the authenticity of this Power of Attorney you may call, collect, 201-658-3500 and ask for the Power of Attorney clerk. Please refer to the Power of Attorney number,
the above named individual(s) and details of the bond to which the power is atlached.ln New York, Dial212-627-5444. 
TRANS-AMERICAN CONTRACTORS, INC. 1666 NORTH HAMPTON ROAD • SUITE 200• DESOTO. TEXAS 75115 • (214) 228-3777 CERTIFIED MAIL RRR p 658 002 749 June 18, 1991 Centerline Construction Company
3519 West Vickery Suite 203 Fort Worth, Texas 76107 Reference: MILDRED STREET Addison, Texas Subject: Topsoil Gentlemen: Via Fax Original by Mail We have received your check in the amount
of $1,476.85 and a backcharge of $1,780.02 which totals $3,256.87 and is the final amount owed to our firm.on the above referenced project. The backcharge of $1,780.02 is for topsoil
work that was not part of our subcontract. Your subcontract on Attachment A excludes topsoil, except to stockpile any available topsoil. There was not any soil available that would be
acceptable for topsoil on this project. We did haul you an amount that you requested at no charge from one of our other projects and dumped on site. We will hold, uncashed, your check
in the amount of $1,476.85. If we are not in receipt of another check in the amount of $1,780.02 by June 28, 1991, we have no choice but to turn this over to our company attorney for
lawsuit. JWG/lg cc: City of Addison 1 Bonding Co. Scott E. Kurth, Attorney at Law Attachments 
SUBCONTRACTOR'S APP!,JCATION FOR PmRNT, CRRTlriCATTON OP B!f.I,S PAID AND WAIVER OF !,JRNS AND BONO C!.AfKS Prime Contractor: Centerline Constrnctors, 􀀡􀁾􀁣􀀮􀀠 Applicatlon No. J !final)
Subcontractor: Trans-lnerlcan ContrJctors Period Ending: Hay Jl, 1991 Address: lb66 N. 􀁩􀁬􀁡􀁮􀁾􀁴􀁵􀁮􀀠 Road, 􀁾􀁵􀁩􀁴􀁥􀀠 100 0.1llao, TX 71115 Project: Mildred Street, Addison Original
Subcontract Amou!1t Net Change hy Approved t:IIM1ge Or;lers Adjusted Subcontract Amoufll Valu;: o[ Work Crmpleted To ll<ite Retainage Total earned Less Retainage HintHi 􀁐􀁲􀁾􀁶􀁩􀁯􀁵􀁳􀀠
􀁐􀁤􀁙􀁩􀁨􀀱 􀁦􀁬􀁬􀁾􀀠 Amount of Tills A]rplicatiurl s !5,975.00 s 0. 00 s J5,m •. o& $ 14.194.9& s s s s 0.00 14.194.98 12,718.13 1,476.85 I. I am the owner or duly authoriud repre>entative
nr the above eaptloned Subcontractor .rnd have been authorized to 1ake the f,Jl\owing certifications to the 􀁐􀁲􀁩􀁾􀁥􀀠 Contractor ir1 corH1cctiou with thlg Application for Payment.
2. I hereby certify that work covered by this Application for Payment has been complete1l ir1 strict accordar1ce with the Subcor1tract Aqre<·roeut Jnd that the ;rmount of this Apr•lication
􀁩􀁾􀀠 rn10 dil<'· J. ·ro iuduce the 􀁐􀁲􀁩􀁾􀁥􀀠 Centra,:tor to make 􀁴􀁬􀁾􀁥􀀠 paym1t requested in this Application for Payment, I hereby make the followiug cm.ifi<:atirn1s: a] I certify
that all materials, labor, equipment, supplies, and 􀁳􀁥􀁲􀁶􀁩􀁣􀁥􀁾􀀠 lncorporated Ly the 􀁾􀁴􀁴􀁢􀁣􀁯􀁮􀁴􀁲􀁡􀁣􀁴􀀰􀁲􀀠 into the Project, 􀁵􀁾􀁾􀁤􀀠 by the SubcofitrJctor 􀁩􀁾􀀠 􀁾􀁯􀁮􀁮􀁥􀁣􀁴􀁩􀁯�
�􀀠 with the Project, or delivered to llii Project as M the date of this Certification have been paid for in full, eX<'ept as may be specifically described. below; bl I certify that
there are no 1111paid debts, obligations or ,;,lsts in connection with the Subcoutractar's work Lpon th0 Project, excopt JS described 􀁢􀁥􀁬􀁯􀁾􀀻􀀠 cl I hereby certify that the fcdlowing
list 􀁩􀁵􀁣􀁬􀁵􀁤􀁾􀀻􀀠 all libor; materiJlS, 􀀻􀂷􀁾􀁵􀁩􀁰􀁭􀁥􀁮􀁴􀀬􀀠 service>, ilnd/or othfl '""sts incurred by or on b<Hr:df of Subcoutract in connection with the Project il of the
date of this certlficJtion; dl 1 certify that this instrument is made for the benefit of M1J m;y be relif·d upon by the owner, 􀀼􀀢􀀼􀁈􀀱􀁾􀁴􀁲􀁵􀁣􀁴􀁩􀁯􀁮􀀠 lender, ,,nd surety 011
any p;Jyrnent bond, iiS well as the Prirue Contr.1ctor. Person, firm or Corporation furnishing Labor, Materials, Services and/or Equipoant Total Amount of Contract, Materials Work or
Services 'Amount of Materials Uelivtrlld, Work Performed or Servir.d Provided To ow, ·Amount Piid Amount Ull[lald To llate To llJte •NOTE: lnclud<' ;,ll mat;•rials 􀁊􀁥􀁬􀁩􀁶􀁥􀁲􀁥􀁾􀀬􀀠
work performed or ,;,rvi•:,•s pr•;vidi>, WIIETIIER OR NOT PAYMENT TS CURRENTI,Y IIIIE. 
5. Jn 􀀼􀀧􀀼􀁾􀁮􀀺􀀺􀁩􀀡􀁬􀀼􀁲􀀮􀁬􀁦􀀮􀁩􀀼􀁈􀀬􀀠 for 􀁴􀁨􀁾􀀠 11ayment reque>ted in this Application for Paymi!nt, the 􀁵􀁮􀁤􀁥􀁲􀁳􀁩􀁱􀁮􀁾􀁤􀀠 Snbeontra•:tor hereby r.e!e.,s;·; <II
Hed.u1ir's Lic•n Rigt,t, HcGre•Jor Acl Bu1HI 􀁃􀁬􀀼􀁩􀁭􀁾􀀮􀀠 Hiller Acl Boud Claims, equitable liens, oH1d .1!! other dilims t•lr i'"rlont 􀁡􀁲􀁩􀀻􀁩􀁮􀁾􀀠 out ;,f labor, material.
equipment, sub.,ontra,•t work, services, delrly!l, extra work .H1d/or 􀁤􀀱􀁲􀁬􀁬􀁬􀁾􀁬􀁾􀀺􀁊􀀬􀀠 related to 􀁬􀁨􀁾􀀠 􀁳􀁵􀁨􀁾􀁾􀁩􀁩􀁔􀁊􀁴􀁲􀀮􀁩􀁣􀁴􀀠 lfork nt Lilt-['fl1jen unlc·s!l
:ipel'ificdlly 􀁬􀁩􀁾􀁴􀁥􀁤􀀠below. Upon payml'ul of the 􀁓􀁵􀁢􀁣􀁵􀀱􀀱􀁌􀁲􀁯􀁾􀁣􀁲􀁵􀁲􀀧􀁳􀀠 Application for Payment, this inslrume11t shJl! constitute a full release of all rigl!l.s,
clain.s 111ul di:fuands through the d;t; Jf this Applicalio11, except .1s listed br·lo': Sworn to and subocribed be[c,re 􀁾􀁥􀀮􀀠 u11der my offici<] hJ!•d and seal of office, on lids_
day ot ' Jq91. by 􀁾􀀡􀁬􀀱􀁲􀁯􀁲􂀢􀀻􀀠 Pull! k, State o[ 􀂷􀁲􀀮􀁾􀁸􀁡􀀺􀀺􀀠 Hy co,,ission Expires: A FAT.SR SR CP.RT!FICATION OP Rli.I,S rAID ON WIIICII PAYKENT IS KADR, !S A CR!K!NAJ,
OPPP.NSP. UNDER TEXAS LAW. IT !S TilE I'RIKE CONTRACTOR'S POLICY TO RP.PER AJ,J, PAJ.SP. CERTIFTCATJONS TO APPROPRIATE AUTIIORITJP.S POR PROSECUTION. 
SUBCONTRACT AGREEMENT (Lump Sum) CENTERLINE CONSTRUCTORS, INC. S619 West Vicker-y Blvd. FoJ"t Worth, Texa.a 76107 • • • • • • • • • • • • • • • • • • • • • • • PROJECT: Reconstruction
of Mildred Street OWNER: City of Mdison ARTICLE I SCOPE OF WORK 1.01. Subcontract Work. Subcontractor ahall furnish all labor, materio.la, fuel, equipment, toola, machinery, and aupplies;
perform all work; obtain all neceaaary permits; and do all thinga neceaaary to complete the following part or parts of the General Contract in strict compliance with the Contract Documents
described in proviaion 1.02. below, to-wit: In Accordance With "Attachrent A" Such work ahall be herein called "Subcontracl. Work". 1.02. Contract Documenta. (a) The Contract Documenh
l!lhall include, in addition to this Subcontrnct. Agreement, aU documents reflecting the agreement between the Owner and the Contractor for the project, including, but not limited to
the plana, specifications, general conditions, special conditions, addenda, performance bond, and payment bond. {b) Subcontractor acknowledges that he haa read the Contract Documents
and is familiar with each and every part thereof affecting hia Subcontract Work together with all related drawings, plana, and 1pecificationa, and all general conditions and special
condition• incidental thereto. Subcontractor by examination ha.a ao.tiefied himself aa to the nature and location of the Work; the chnracter, quantity, and kinde of mnterin.la necessary;
the kinds and quantity of equipment needed; and other local conditions or matters affecting compliance with the Contract Documents. Further, Subcontractor is familinr with the reapective
rights, powers, benefits and liabilities of the Contractor and the Owner under the Contract Documents and hereby agrees to comply with and perform all provision& thereof which are applicable
to the Subcontract Work. (c) Any provisions ariaing with respect to interpretation of the Contract Documents or any related drawings, plana, or specification• ahall be 1ubmitted through
the Contractor and tho Subcontractor 1hall follow the Contractor'• direction• with re1pect to auch mattera. {d) The Subcontractor agrees to be bound to the Contractor under this Agreement
according to the same tenna and condition• u the Contractor i• bound to the Owner under the Contract Document1. The Subcontractor ahall aaaume and perform all of II of 61 
No. ATl.._ .. rlENT 'A' Spec. No. Description Quantity Unit Bid Extension I 􀀱􀀰􀀰􀀮􀀱􀀬􀀲􀀬􀁾􀀳􀀠Prepare ROW 1.00 L.Suo 3,500.00 3,500.00 5 104.2 6 110.0 Reoove Old Concrete or Asphalt
Concrete Road•ay Excavation Density Control Total Subcontract Amount: These prices exclude the following: Testing engineering backfill of curbs sa•ing topsoil final blading for sell
75 Sq. Yds. 3,500 Cu. Yds. Backfill oaterial is to be left adjacent to curbs in the amounts necessary to cooplete backfill operations. All available topsoil is to be stockpiled on the
site for future use, Material for temporary maintenance of traffic will be provided by Centerline for use in Daintaining lucal access. Manipulation of material is t[• be by Trans American,
while their forces are on-site, at no additional cost. 10.00 750.00 3.35 11,725.00 15,975.00 Any destruction of underground utilities due to negligence will be reledied by Trans American.
This subcontract is subject to all other provision of the General Contract. 
the obligations and reaponaibilit.iea of the Contractor under the Contract Documenta, which pertain or relate to the acope of work in thia Subcontract aa described in Paragraph 1.01.
ARTICLE II PERFORMANCE. PROSECUTION OF WORK, DAMAGES FOR DELAY 2.01. Time. Time ia of the enence to thia Agreement. Subcontractor ahall begin Work aa soon aa instructed by the Contractor
and ahall prosecute the Subcontractor Work promptly, efficiently and in a manner that will not cauae delay in the progress of Contractor's work or other work performed on the Project
by other 1ubcontractou. ALL SUBCONTRACT WORK TO BE PERFORMED INTwenty ( 20) CALENDAR DAYS. 2.02. Performance Schedule. Subcontractor ahall provide Contractor with acheduling information
and Subcontractor's propoaed performance achedule in a form u.tiafactory to Contractor. Contractor may, from time to time aa the Work progressea, reschedule the order of the Work to
be performed by Subcontractor or otherwiao reviae Subcontractor'• 1chedule. Subcontractor aa:reu to comply with auch schedule nviaiona without any increaae to the Subcontract Price for
acceleration or delaya. 2.03. Perlormance Reports. Subcontractor shall furnish periodic progresa reports of Subcontract Work aa mD.y be required by Contractor; and 1hall attend periodic
conference• at the job aite to diacuaa progreaa. 2.04. Damagea for Delay. Subcontractor shall be liable for any damage• for delay auatained by Contractor caused directly or indirectly
by Subcontractor, including, but not limited to, damages, liquidated· or otherwiae, for which Contractor is liable to Owner. Any such damagea ahall be deducted from payment• due Subcontractor,
and, if 1uch 􀁤􀁡􀁭􀁡􀁾􀁴􀁥􀁳􀀠exceed the amount or payments due, Subcontractor ahall pay Contractor upon demand auch excasa damagea due. 2.0&. Time Extenaions. 􀁃􀁯􀁮􀁴􀁲􀁡􀁾􀁴􀁯􀁲􀀠ahall
not be liable to Subcontractor for delay• to Subcontractor'• Work cauaed by the act, neglect or default of the Owner or Owner'a repreaentative, or by rea.son of fire or other cuualty,
or on account o( riot. or etrikes, or other combined action• of the workmen or othera, or on account of any acl.l o( God, or any other cauaes beyond the Contractor'• control, or any
circumstance caused or contributed to by any 1ubcontractor or any other party performing a part of the Workj but, Contractor will cooperate with Subcontractor to ., 􀁾􀁾􀁦􀁯􀁾􀁾􀀸􀀠any
ju11t claim againat the Owner or Owner'• repreaentative for delay. Contractor shall be reimburaed by Subcontractor for any expenae, including aUorney'a feaa, incurred in connection with
any claima ueerted at the requeat of Subcontractor. Should Subcontractor be delayed in hi1 Work by Contractor, then Contractor shall owe Subcontractor therefor only an extenaion of time
for completion equal to the delay caueed, and then only if written claim for delay ia made to Contractor within forty-eight {-4.8) houra from the time of the beginning of the delay.
ARTICLE Ill PRICE. PAYMENTS S.Ol. Subcontract Price. Contractor agreea to pay to Unit Prices on "Attactrrent A" Shall Govern {$ Subcontractor the sum of for performance of the Subcontract
Work hereunder, aubJect to adJuatmentl lor changes punua.nt to Article IV, Cha.ngea. 3,02. Monthly Progress Paymenta. (a) Subcontractor ahall aubmit to the Contractor monthly applicationa
for payment on the date apecified by the Contractor to enable Contractor to include euch amount in hia application for payment to the Owner. Paymenta are made on the Contractor'• valuation•
of Work performed by the Subcontractor, conaidering the achedule aubmitted by the Subcontractor or valuea of the varioua parh of the Work, aggrell"atipg the total 1um of the Subcontract.
In applying for payment, the Subcontractor ahall aubmit a atatement bued upon thia achedule. Application for payment made on account of material• not incorporated in the Work, but delivered
and 1uitably 1tored at the aite, ahall include evidence of payment from 􀁡􀁵􀁰􀁰􀁬􀁩􀁥􀁴􀁴􀁾􀀠and ahall be in accordance with the ternu and condition• of the ContrlloCt Documenta. Application•
for payment 1ubmitted by the 26th day of each month 1hall be proceaaed by t.he Contractor. No Application• for Payment will be proceued and no paymenta will be made unlea• Subcontractor
hu aubmitted a aworn atatement cert.lfyina: the name of all unpaid materialmen and aub-aubcontracton. Continll"ent upon Contractor'• receipt of payment for that. month by t.he Ownu,
1uch Application• 1hall be paid aftflr the fiXpiration of the statutory period in which a laboru, materialman or tubcontractor of the Subcontractor muat provide notice of a. claim to
atatutorily perfect a valid lien or bond claim. Application• for payment ahall be accompanied by completed lien waivera and/or bill• paid affidavit 􀁦􀁯􀁲􀁭􀀮􀁾􀁾􀀠 8.1 may be required
by Contractor or Owner. (b) Retainage of ten percent (10%) of thfl aum1 due 􀁨􀁥􀁲􀁴􀁾􀁵􀁮􀁤􀁥􀁲􀀠"ahall be withheld until completion and acceptance of all Work to bo performed under
thia Agreement. {c) In the event the Contractor believea any of the conditiona liated below warrant auch action, the Contractor may withhold from monthly progreaa paymenta due hereunder
IUffil deemed necessary to protect the Contractor and Owner from any losaea on account of: (i) 􀁄􀁴􀁾􀁦􀁥􀁣􀁴􀀮􀁩􀁶􀁥􀀠 Work not remedied; (ii) Failure of the Subcontractor to pay billa
for labor and/or materiala furnished in connection with thfl Subcontract Workj (iii) Inability o( Subcontractor to complete the Subcontract Work for the unpaid Subcontract balancej (iv)
Failure of thfl Subcontractor to diligently proaecute the Subcontract Work auch that damages for delay are likely; (v) Damas:ea to another subcontractor; or {vi) Breach by the Subcontractor
of any proviaion or obligation of thia Subcontract. (d) The Subcontractor as:reea that any joint check paymenta to 􀁴􀁨􀁴􀁾􀀠 Subcontractor and any of Subcontractor'• materialmen or
aub·aubcontracton 1hall conatitute payment for the full amount of auch joint check to the Subcontractor under thi1 Aanement. (e) ]f the Contractor fail• to make paymenta to the Subcontractor
8.1 herein provided for any cauae not the fault of tha Subcontractor, after receipt of payment by thfl Owner for the Subcontractor'• Work, then the Subcontractor may, upon aeven (7)
day1 wriUen notice to the Contractor, atop work without prejudice to any other remedy he may have. 12 of 61 
S.03. · Final Payment. · Contractor'• obligation to make final payment to Subcontractor ia 11pedfically contingent upon the !ollowinr conditiona, which are conditione precedent to final
payment: (a) Submittal by the Subcontractor of an affidavit that all pnyrolla, billa for material and equipment, and other indebtednen connected wiLh the Subcontractor'• work, have been
paid or otherwise eatiafied; (b) aubmittal by the Subcontractor of lien waivera, or bond claim waivera on bonded projech, indicating that all of the Subcontractor'• materialmen, laborera,
and aubcontractora have been fully paid and are waiving all atatutory lien 􀁲􀁩􀁾􀁴􀁨􀁴􀁡􀀠and relea.ain1 all bond claima; {c) consent of Surety to final payment, if required; (d) approval
by the Owner, Architect, and Contractor of the Subcontractor'• work; and (e) receipt by the Contractor of all paymenta related to the Subcontractor'• work, including any retainage withheld
by the Owner from the Contractor. Final payment shall constitute a waiver of all clnima by the Subcontractor relating to the Subcontractor'• work, but ahall in no way relieve the Subcontractor
of li&.bility for the obligation• for replacing faulty or defective work appearing after final payment. ARTICLE IV CHANGES 4.01. The Subcontractor 􀁭􀁾􀁹􀀠 be ordered by the Contractor,
without invalidating thia Subcontract, to make chang-e. in the Subcontract Work within the general acope o! thia Subcontract consiating of additiona, deletions or other revisione to
the Subcontract Work. Subcontractor, prior to the commencement of such changed or revised work, ahall promptly aubmit to the Contractor any claim for adjuatment to the Subcontract Price
or Performance Schedule becauae of auch chanied or revised work. 4.02. Subcontractor ahall not be entitled to any extra compenaation or additional performance time !or any changed, revised,
or extra. work unleu tho Subcontractor haa siven tho Contractor written notice of a claim for extra. compenaation within five (6) daya from the beginning of the event for for which claim
ia ma.dej otherwiae, auch claims for extra compensation ahall be deemed waived. Subcontractor shall not perform any chang-ed, revised, or extra work unless prior to 􀁴􀁨􀁥􀁾􀀠performance
of auch work, 􀁥􀁩􀁴􀁨􀁥􀁾􀁲􀀺􀀠 (i) the Contractor and Subcontractor enter into a modification chansing the Subcontnct Price and/or Schedule•; or (ii) the Contractor, after receiving
the Subcontractor'• claim, providea the Subcontractor notice to proceed with 􀁴􀁨􀁥􀁾􀀠 changed, reviaed, or extra work absent auch modification. 4.03. Notwithatanding anything contained
herein to the contrary, if the work for which the Subcontractor claima extra compensation to be due ia determined purauant to the Contract Document• to be auch that the Contractor ia
not entitled to additional compenaation for auch work from the Owner, the Contractor ahall not be liable to the Subcontractor for any extra compenaation for •uch work. 􀁾􀀮􀀰􀀴􀀮􀀠 All
Chan&:e Orden, Modifications, Claima for Adjultmentl, and Noticea contemplated in thia Article IV shall be in writin&:. ARTICLE V INSURANCE AND INDEMNITY 6.01. Insurance. (a) Prior to
atarting Work the Subcontractor ahall procure and maintain in force Worken' Compenaation Insurance, Employen Liability Insurance, Commercial 􀁇􀁥􀁮􀁥􀁾􀁲􀁡􀁬􀀠Liability lnaurance with
contractual coverage and Automobile Liability lnaurance and auch other insurance, to the extent required by the Contract Documenh for the Subcontractor'a Work. Unleas otherwise provided
in thia Subcontract, the Subcontractor'• Commercial General and Automobile Liability Insurance, a.a required by this provision ahall be written for not leu than limita of liability u
follows: (i) Corrunercial General Liability. (ii) (iii) $600,000.00 $600,000.00 $600,000.00 $600,000.00 Comprehenaive Automobile Liability $600,000.00 $260,000.00 $260,000.00 $260,000.00
Each occurrence General Aa:&:re&:ato Produch/Completed Operation• Auro,ate Penonal and Advertiaina:-Injury Combined Single Limit 2r Bodily Injury -Each Person Bodily Injury -Each Occurrence
Property D ama&:e -Each Occurrence Subcontractor will provide original Accord Certificate of 􀁬􀁾􀁡􀁵􀁲􀁡􀁮􀁣􀁥􀀠 including Contractor a.a an Additional lneured under the Commercial
General Liability Policy and a Waiver of Subrogation in favor o[ Contractor under the Worker'• Compenaation Policy, (b) Commercial General Liability lnaurance may be arranged under rt.
aingle policy for the full limitl required or by a combination of undorlyina: policies with the balance provided by an Exceaa or Umbrella Liability policy. (c) The fore,oing policiea
ahall contain a proviaion that coveragu afforded under the policiea will not be 􀁣􀁡􀁮􀁣􀁥􀁾􀁬􀁥􀁤􀀠or not renewed until at least thirty (SO) daya' prior written notice ha.a been given
to the Contractor. Certificates of lnaurance acceptable to the Contractor 1hall be faled with the Contractor prior to the commencement of Work. {So! 6{ • 
' (d) The Contractor and Subcontractor waive all righh a.gainat each other, against the Owner, the Architect/Engineer, separate contracton, and all other aubcontradon for damage• caused
by fire or other peril• to the extent covered by Builder'• Risk or any other property inaurance, except auch righh aa they may have to the proceed• of auch inaurance. 6.02. Indemnification.
(a) To the fulleat extent permitted by law, the Subcontractor agreea to indemnify and hold harmles1 the Contractor, the Owner, the Architect/Engineer and all of their agenh and employee•
from and against all claim1, damages, loaaea and expenaea, includinl(, but not limited to, attorney'• fee• ariaing out of or resulting from the performance, or failure in perCormance,
of the Subcontractor's Work under thia Subcontract, whether or not any auch claim, damage, lou or expense ia caused in whole or in part by a negligent act or ommisaion by t.he Contractor,
ita employees, representatives or agenta. Thi1 indemnity ahall include, but not be limited to, all dainu, damngea and loaaee which are: (i) attributable to bodily injury, sickness, diaeaae
or death, or to injury to or destruction of tangible property (other than the Work itselr) including the lo111 o£ use resulting therefromj and (ii) caused in whole or in part by work
performed by the Subcontractor or anyone directly or indirectly employed by him or anyone for whoae acta he may be liable, regardleea o£ whether it is caused in whole or in part by a
party indemnified hereunder. Such obligations a hall not be conatrued to negate, abridge, or otherwiu reduce any other right or oblia:ation of indemnity which would otherwiae exiat u
to any party or peraon deacribed in thia provision. (b) ln any and all clairru againet the Contractor or any of hia agenta or employees by an employee of the Subcontractor, or anyone
directly or indirectly employed by him or anyone for whoae ach he may be liable, the indemnification obligation under thia Paragraph 6.02 ahall not be limited in any way by any limitation
on the amount or type of damagea, compensation or benefits payable by or for the Subcontractor under Workera' Compensation acta, 􀁤􀁩􀁾􀁡􀁢􀁩􀁬􀁩􀁴􀁹􀀠 benefit ada or other employee
benefit acta. (c) The obligationa o£ the Subcontractor under this Para11raph 6.02 ahall not extend to the liability of the Architect/Engineer, his agenta or employeee, arising out of:
(a) the preparation or approval o£ mapa, drawinga, opinions, reports, aurveya, Change Orders, deaigna or apecifications; or {b) the giving of or failure to give directions or instructions
by the Architect/Engineer, hia agents or em'ployeea, providing auch giving or failure to give ia the primary cauae of the injury or damage. ARTICLE VI PERFORMANCE BOND AND LABOR AND
MATERIAL PAYMENT BOND 6.01. A PerCormance Bond and a Labor and Material Payment Bond in & form ntiafactory to the Contractor ahall be furnished in the full amount of thia Agreement,
if required by the Contractor. Thia obligation ahall continue throughout the term of thia Agreement and may be required at any time during the performance of Subcontractor'• Work by
a change under Article IV. Thia Subcontractor's bond will be furniahed by an insurance company on the list of Acceptable Suretiea by the Department of the Treaaury within the limits
atated thereon. ARTICLE VII WARRANTY 7.01. The Subcontractor warrants to the Owner or Contractor that all Subcontract Work shall be free from any and all de(ech due to faulty workmanship
and/or material• which may appur within the guarantee or warranty period ao established in the Contract Documents; and, if no auch period be atipulated in the Contract Document•, then
auch a:uarantee ahall be for a period of one year from date of completion and acceptance of the Project by the Owner. The Subcontractor further. agree• to execute any apecial 􀁾􀁡􀁲􀁡􀁮􀁴􀁥􀁥􀁡􀀠aa
provided by the ter1n1 of the Contract Documenh. prior to final payment. The Subcontractor further warrant• that all laboren, materialmen and tubcontractora providina: labor, equipment,
or material• for the Subcontract Work will be paid auch that neither the Owner, Contractor, or Owner'• property will be aubject to any claima, Hena, or encumbrancea. ARTICLE Vlll TERMINATION
8.01. Should the Subcontractor fail at any time to supply a aufficient number of properly skilled workmen and sufficient materi.ala and equipment of the proper quality, or fail in any
respect to prosecute the Work with promptneaa and diligence, or fail to promptly correct defective Work or fail in the performance of any of the agreemenh herein contained, the Contractor
may, at hia option, provide auch labor, material• and equipment and to deduct the coat thereof, together with all lo11 or damage occaaioned thereby, from any money then due or thereafter
to become due to the ·subcontractor under thia Agreement. 8.02. If the Subcontractor at any time ahall refuse or neglect to aupply 1ufficient properly skilled workmen, or material• or
equipmen' of the proper quality and quantity, or fail in any reapect to proaecute Subcontractor'• WOrk with promptnf!•• and diligence, or cause by any action or omisaion the 1toppage
or interference with the work of the Contractor or other aubcontractofl, or fail in performance of any of the covenantl hereincontained, or be unable to meet hia debta aa they ma.t.ure, the Contractor may, at hia option, at any time terminate the Subcontractor'• employment by delivering written notice of termination
to the Subcontractor. Thereafter, the Contractor may take po11eaaion or the plant and Work, materials, toola, appliances and equipment of the Subcontractor at the building aite, and
through himaelC or othen provide labor, equipment and mat.eriala to proaecute Subcontractor'• Work on such ternu and condition• aa ahall be deemed necesaary, and ahall deduct the coat
thereof, including without reatriction thereto all chargea, expenses, losses, coati, damages, and attorney'• feea, incurred aa a reault. of the Subcontractor'• failure to perform, from
any money then due or thereafter to become due to the Subcontractor urider thia Agreement. 8.03. The Contractor may, at ih option, at any time, terminate the whole or any part or thia
Agreement for the convenience of' the Contractor. Subcontractor agree• that upon any tuch termination, the Subcontractor'• aole remedy ahall be payment of full value for all work properly
perCormed, plua reaaonable profit thereon, leu all paymenta Subcontractor baa previously received on account of auch work performed. Subcontractor a1reea to waive all claima for damage•.
lncludinl( !oat or anticipated profih, arisinl( from: or related to any auch termination by Contractor. [4 o! 6J 
8.04.. · If the Contractor 10 terminate• the employment o( the Subcontractor, the Subcontractor 1hall not be entitled to any further 􀁰􀁡􀁹􀁭􀁴􀁾􀁮􀁴􀁬􀀠under thi1 Agreement until Subcont['ac:tor'•
Work hu been completed and accepted by the Owner, and payment hu been received by the Contractor from any money then due or thereafter to become due to the Subcontractor under thi• Agreement.
ARTICLE IX CLAIMS 9.01. Arbitration. All clainu, diaputes and other 􀁭􀁡􀁴􀁴􀁥􀁲􀁾􀀠 in queation ari1ing out of or relating to thia Subcontract or the breach thereof ahall be decided
by Arbitration in accordance with the Comtruction lnduatry Arbitration Rulea of the American Arbitration Aa11ociation then prevailing unleaa the partie• mutually agree otherwiae. Thia
agreement to arbitrate shall be 1pecifically enforceable under the prevailina: arbitration law. The award rendered by t.he arbit['ation •hall be final, and juda:ment may be entered upon
in accordance with applicable law in any court having juriadiction thereof. 9.02. Participation by Subcontractor. In the event the Contractor and Owner or othen arbitrate or litigate
􀁭􀁡􀁴􀁴􀁥􀁲􀁾􀀠relating to thil Subcontract, it ahall be the reapon•ibility of the Subcontractor to prepare and preaent the Contractor'• cue, to the extent the proceedina:• ar• related
to the Subcontractor'• Work under thia Agreement. 9.03. Subcontractor Bound by Awo.rd. Should the Contractor enter into arbitration or litigation with the Owner or other1 regarding mathre
relatin& to thia AKreement, the Subcontractor ahall be bound by the reault o( the arbitration or litigation to the same degree u the Contractor. 9.0.(. Continued Performo.nce, The Subcontractor
ahall carry on Subcontractor'• Work and maintain hi• progreae durinK any arbitration or litigation proceeding•. ARTICLE X ADDITIONAL OBLIGATIONS OF PARTIES jo 10.01. Additional 􀁏􀁢􀁦􀁩􀀡􀁩􀀭􀁡􀁴􀁩􀁯
􀁮􀁩􀀢􀀻􀀻􀁳􀁾􀁢􀁃􀁯􀁮􀁴􀁲􀁡􀁣􀁴􀀮􀁯􀁲􀀮􀀠 In addition to the other engaa:ementJ or the Subcontractor hereunder, Subcontractor hereby a&reea that Subcontractor ahall: (a) Not discriminate
aa:ainat any employee or applicant for employment because of race, creed, color, age or national oria:in. (b) Pay (or aH materiala and labor uaed in, or in connection with the performance
of thia Subcontract, throughout the period covered by previoua paymenta received from the Contractor, and furni11h aatiafactory evidence when requested by the Contractor to verify compliance
with thia requirement. (c) {d) Subcontractor provided for. Take neceaaary precaution• to properly protect the finished work of other tradea. Keep the building and premiae1 clean at all
time• of debria ariaing out of the operation of thia Subcontract. The 1ha1l not be held reaponaible for unclean condition• caused by other contractora or •ubcontractora, unleaa otherwiae
(e) Not uaign thia Subcontract or any amountl due or to become due hereunder without the written consent of the Contractor; nor Subcontract the whole o( thia Subcontract without the
written conaant of the Contractor; nor further aubcontract portion• of thia Subcontract without written notification to the Contractor. (r) To promptly 1ubmit ehop drawinga and aamplee,
u required, in order to carry on the Work efficiently and at a 1peed that will not cause delay in the progreaa of the Contractor'• work on other branche1 of the work carried on by other
aubcontractora. (g) Comply with ali Federal, State and local lawa and ordinancea applying to the building or Btructurea and to comply and l(ive adequate notice• relating to the Work
to the proper authoritiea and l.o 18CUre and pay for all neceaaary licenua or permita to carry on the Work u deacribed in the Contract Documenta aa applicable to thi1 Subcontr&et. (h)
Comply with Federal, State and local lawa, Social Security law1 and Unemployment Compen11ation 􀁨􀁾􀁷􂀢􀀠and Worker'• Compensation law• ln1ofar u applicable to the performance of thi•
􀁓􀁵􀁢􀁣􀁯􀁮􀁴􀁲􀁡􀁣􀁾􀀮􀀠 (i) Perform all Work eubjed to the fmal approval of the Owner'• authorir.ed aa:ent, and hi• deciaion in matten relatina: to artiatic effect ehall be final,
if within the hrnu of the Contract Document•. (j) Provide 1ufficient, 1afe and proper facilitiu at all time• for the inapec:tion of the Work by the Contractor or hia authorir.ed representative•.
Work not meeting the epecification1 or Intent of the drawing• ehall be removed or rebuilt to conform to same ali Subcontra.ctor'l expenae. (k) Shall fumiah all nec:euary Iiana, waivers,
affidavit., or other document• which are required to keep Owner'• premiMI free from liena or clainu ari1in1 out of the furniahing of material• or equipment. (I) Comply with all safety
['flgulationa of the Federal, State, and municipal authoritiee, and particula.rly agreea to comply with all the requirement• of the Occupational Safety and Health Act of 1970, and all
􀁲􀁥􀁾􀁕􀁬􀁡􀁴􀁩􀁯􀁮􀁬􀀠promul11ated by the U.S. Department of Lo.bor under the ternu thereof. (m) Subcontractor 1hall maintain a qualified penon approved of by Contractor on the job
at all time1. 10.02. Additional Obligationa of Contractor. In addition the other engaa:ementl of the Contractor hereunder, Contractor hereby aa:retl that Contractor •hall: I& of6l •

(a) Be bound to the Subcontractor by all the obligation• that the Owner aa.umea to the Contractor under the Contract Documenta and by all the proviaiona thereof affording remediea and
rednu to the Contractor from the Owner insofar aa applicable to thia Subcontra.c.t. (b) Not issue or give :any instructions, orden or direction• directly to employees or workmen of the
Subcontractor other than the penon• designated aa the Authorized Repreeentative(s) of the Subcontractor. ARTICLE XI MISCELLANEOUS 11.01. Notices. All noticea required to be given under
thia Agreement ahall be deemed delivered when depoaited in the United State• mail, firat daae posta1e prepaid, addreased to the recipient at: Contra.c.tor: Subcontractor: CENTERLINE
CONSTRUCTORS, INC. S619 Weat Vickery Blvd. Fort Worth, Texu 76107 TRANS-AMERICAN CONTRACI'ORS, INC. 1666 N. Hampton Road, Suite 200 DeSoto Texas 75115 11.02. Entire Agreement. Thia Agreement
contains the entire agreement of the parties. All prior agreements respecting the subject matter hereof are of no force or effect. 􀁁􀁉􀁾􀀠modifacationa to thia Agreement ahall be in
writing aigned by the partiea. ll.OS. Coilflicta in Tenns. In the event there ia a confilct between the Contra.c.t Document. and any provisions of this Agreement, the terms of thia Agreement
shall govern. 11.04.. Attorney's Fees. In the event either party ia required to obtain the aervicea of an attorney to enforce this Agreement, the prevailing party in addition to other
remediea available ahall be entitled to recover reaaonable a.ttorney'a feea. EXECUTED aa of the date fir1t written above. CONTRACTOR: CENTERLINE CONSTRUCTORS, INC. BY: 􀁊􀁜􀁬􀀬􀀢􀁬􀁣􀁾􀀠
NAME: aaiTl C :BOStOn TITLE: Chief Estimator {o.:\aca-cent.doc) 16 of 6] 
-, .. --··· CENTERLINE CONSTRUCTORS. 􀁉􀁎􀁃􀀺􀀮􀀾􀀺􀀺􀀭􀁾􀀠 . 3519 W •. VICKERY, SUITE 203 PH •. 􀀸􀀱􀀷􀂷􀀷􀁾􀀲􀀭􀁱􀁬􀁬􀀸􀀲􀁟􀀮􀀻􀀺􀀺􀀺􀁾􀀺􀁾􀀺􀀻􀀺􀀾􀀠•. FORT WORTH, TEXAS·· 76107 ·•
.• -., .. ·<: .... . .. . . . . .. ·. 􀁾􀀭􀂷􀀠􀂷􀀺􀁾􀁾􀀺􀀺􀀺􀀺􀀻􀁾􀁾􀁾􀀭... .-."·· "-· .... -􀂷􀀮􀀻􀀮􀁾􀀭􀀭 ·' :-::<:-. ' FIDELITY BANK OF FORT WORTH P.O. BOX 3388, FORT WORll-1, TEXAS
7" -"'Jun=e:.....=1o:.8 ,__, _ 19 91 6192 37·1480 1119 PAY Fourteen Hundred and Seventy-Six and 85/100------------------------oOLLARS $ 1.476.85 r . .:-._.---:-. ...-·'· ---:-: ......
>· ,. 􀁾􀀠 -, 􀀺􀀮􀁾􀀭􀀺􀀺􀀠> ..,"'" ... -Trans-American Contractors TO THE ORDER OF ··1666. N •. Harrptqn Road,::suite 􀀲􀀰􀀰􀀾􀀺􀁾􀀠., · DeSoto; Texas:':75115.>:;::::···.· ·:·>: :.
CENTERLINE CONSTRUCTORS, INC. --· ... ·-, ..... -...:. _-:-·-. -· . 􀀭􀁾􀀢􀀭 ---::-. ·-., 􀁾􀀭 􀁾􀀭􀀭􀀭 -------------.... _-. 􀂷􀀺􀀺􀀺􀀭􀀭􀀺􀀮􀀺􀀮􀀮􀁾􀀭􀀭􀀭􀀭􀂷􀂷􀂷􀂷􀂷􀂭 􀁾􀀭􀁾􀁟􀀬􀀬􀀠...
;:_---:: ........ _ ·-· .-_ ... .. 􀁾􀁖􀁾􀁉􀁄􀀠AFTER 45 .DAYS 􀁾􀂷􀂷􀀠 .---·-􀁾􀀭􀀭 0 :1!; 2 :J,n• n• · · · · ----􀀭􀀭􀁾􀀠􀀭􀀭􀀭􀁾􀀠:-.,... 􀂷􀀮􀀺􀀧􀀻􀁾􀀠;-----:---:"-------:-., .. .,...
􀁾􀀭􀀭 CENTERLINE· CONSTRUCTORS, INC .. _· _ 􀁔􀁈􀀺􀀭􀂷􀀺􀀺􀁔􀁔􀁁􀁣􀀮􀀿􀁅􀁾􀁾􀁓􀁾􀁣􀀮􀁦􀁾􀁄􀀬􀀬􀀮􀀬􀀮􀁒􀀻􀁊􀁴􀀧􀁾􀁾􀁎􀁊􀁾􀁾􀀠􀀮􀁾􀁊􀁴􀁳􀁔􀁾􀁾􀀻􀀺􀁣􀁾􀀱􀁅􀁯􀀠BELOW . ... -_.... ,. 􀁉􀁾􀀠_
NOT_ CORRECT PL..EABS: NOTIFY US PROMPTLY, NO RECEIPT OEGIREO. ···-􀀭􀀽􀀭􀁾􀂷􀀠-... ' ·< · DELUXE FORM WVC·3 V-2 DATE DESCRIPTION .,_ ..... 6/18/91 ·Job .. #187 . -Mildred Street, Addison
.... ·· · .. V·2 AMOUNT $1,476.85 
., TO: Item No. 100.1,2,&3 104.2 110.0 Centerline Constructors, Inc. 3519 W. Vickery, Suite 203 Fort Worth, Texas 76107 Trans-American Contractors 1666 N. Hampton Road, Suite 200 DeSoto,
TX 75115 Item Desc. Prepare ROW Remove Old Cone or Asph Roadway Exc Dens Cant Previous Quantity 0.50 75 3,250 Backcharges: See Attached $1,780 0 02 $1,780 0 02 Quantity Invoice#: Date:
Our Job# Job Name: To Date Unit Unit Price 1.00 75 3,500 L.Sum 3,500.00 Sq. Yds. 10.00 Cu. Yds. 3.35 Amount Completed: Retainage 0.00% Net Amount Due: Less Previous Payment: Less Backcharges:
Total Amount Due: 187-3 Final 5-31-91 187 Mildred Street Total Amount Due $3,500.00 $750.00 $11,725.00 $15,975.00 $0.00 $15,975.00 ($12 '718 .13) ($1, 780.02) $1,476.85 
Remove and replace unacceptable topsoil Labor 4.0 men @Equipment $8.00 /hr Labor Factor 1.0 Backhoe @$33.13 /hr Materials Topsoil 12.0 hours 12.0 hours $384.00 $192.00 $397.50 $806.52
$1,780.02 
GINN & CASE, INC. May 21, 1991 Mr. John Baumgartner, P.E., City Engineer Town of Addison P.O. Box 144 Addison, Texas 75001 Re: Mildred Street Fire Hydrant Relocation Dear Mr. Baumgartner:
CONSULTING ENGINEERS Pursuant to your ·request, we have re-examined the facts regarding the above referenced fire hydrant relocation. It remains our opinion that due diligence was followed
and this matter could not have been foreseen without significant additional costs to the Town. The placement of fire hydrants to exact tolerances is rarely warranted. On this project,
we do not feel this would have been a realistic requirement or a cost justifiable procedure. We do not believe this matter in any way represents on error or omission on the part of Ginn
& Case, Inc. (Engineer) or Tri-Con Services, Inc. (Contractor). As for applicable codes, City standards do not specify any set distance behind the curb. A WW A standards recommend a
minimum of two feet behind the curb. Most projects within the Town of Addison have the fire hydrant set back 4-5 feet behind the curb. Fire hydrants are rarely relocated in order to
to be removed from sidewalks. Many sidewalks within the Town currently have fire hydrants in them. We regret that this particular fire hydrant has caused so much concern, however; the
factors previously discussed in our April 12, 1991 letter along with the potential cost to verify placement, in our opinion, justify our methodology used on this project. As we have
previously stated, the fire hydrant was relocated at the request of the Town's representatives for aesthetic reasons only. Therefore, we again recomm,;ml th:!t the Town make payment
to Tri-Con Services, Inc. in the amount of $1,275.00 for the relocation of the hydrant. Should you have any further questions regarding this matter, please feel free to contact our office.
Sincerely, 􀁾􀁩􀀺􀀡􀁦􀀯􀁴􀁟􀀠San.ord W. Case, P.E. cc: Don Preece Gabe Favre File 439 17103 Preston Road • Suite 100 • Dallas, Texas 75248 • Phone 214/248-4900 P.O. Box796577 • Dallas,
Texas 75379-6577 • FAX 214/931-1452 
GINN & CASE, INC. May 20, 1991 Mr. John Baumgartner, P.E. City Engineer Town of Addison P.O. Box 144 Addison, Texas 75001 CONSULTING ENGINEERS Re: Mildred Street Improvements Dear Mr.
Baumgartner: Work for the above referenced project has been completed and inspected by representatives of Ginn & case, Inc. and the Town of Addison. The work was found to be in general
conformance with the contract documents. The original contract completion date was January 29, 1991. The project was substantially complete on April 4, 1991. Enclosed are three (3) copies
of Application for Payment No. 6 (FINAL) in the amount of $94,396.10 from Centerline Constructors, Inc. representing work performed on the project through completion, including: the
final change order reflecting overruns and underruns of the estimated quantities; and, request for previously held retainage. We have reviewed the application and recommend that payment
in full be made at this time and that the City Council formally accept the project and begin the one year warranty period. Also enclosed are the project close-out submittals and other
items of correspondence and project supporting documents for your information and use in making the decision to accept the project and make final payment. The submittal includes: 1)
Executive Summary; 2) Summary of Change orders; 3) Final recap of construction costs; 4) Contractor's Affidavit of debts and claims; 5) letter of warranty; 6) Consent of Surety Company
to final payment; 7) Record Drawings for the project mylar reproducibles and two blue line prints, under separate cover. If appropriate, please place this item on the next Council Consent
Agenda to serve as public notice that FINAL PAYMENT, in accordance with the Contract Documents, in the amount of $94,396.10 will be made to centerline Constructors, Inc. for the construction
of the Mildred Street Improvements project. The contract requirements have been completed, all documents are in order, and the project is ready for acceptance by the Town of Addison.
17103 Preston Road • Suite 100 • Dallas, Texas 75248 • Phone 214/248-4900 P.O.Box796577 • Dallas, Texas75379-6577 • FAX 214/931-1452 
May 20, 1991 Mr. John Baumgartner, P.E. Page 2 Should you require any further information, please contact our office. Sincerely, 􀁾􀁾􀀠.. P.E. SWC/GF/dsp enclosures cc: Ron Whitehead,
City Manager Slade Strickland Robin Jones Don Preece Larry McCallum centerline Constructors, Inc. Gabe Favre File 439 
EXECUTIVE SUMMARY MILDRED STREET IMPROVEMENTS TOWN OF ADDISON. TEXAS 1. The project was advertised July 26 and August 7, 1990. Bids were opened on August 14, 1990. Seven bids were received
and ranged from a low of $590,171.55 to a high of $679,781.00. 2. On August 28, 1990, the city Council awarded a unit price contract to Centerline Constructors, Inc., Ft. Worth, Texas,
in the amount of $590,171.55 for all the work as proposed. 3 . A pre-construction conference was held on September 21, 1990. Notice to proceed was given as on or before october 1, 1990.
Contract time was 120 calendar days. Contract completion date was January 29, 1991. Liquidated damages were set at $500.00 per day. 4. Some of the initial delays which occurred were
obtaining the OPUBCO easement parallel to the railroad. This prevented the contractor from doing work in this area at the beginning of the project. We denied, at the beginning of the
project, a request to close down Mildred street from Addison to Julian. The contractor requested this to expedite the completion of the project. It was denied due to the fact that the
theater center was having plays at the time and the theater contractor had to utilize Mildred Street for access. 5. A delay occurred early in the project due to the necessary fabrication
of the 24 11 waterline material by Gifford-Hill. This work could not be performed until the pipe was uncovered and accurate measurements were taken. 
6. Due to either rain or poor working conditions, the contractor was unable to work the following days: Oct. J, Oct. 9, Oct. 31, Nov. 8, Nov. 21, Nov. 26, Nov. 27, Nov. 28, Nov. 29,
Dec. 11, Dec. 17. From approximately December 18, 1990 to January 15, 1991, very little work was completed due to the inclement weather. 7. On February 4, 1991, we notified the contractor
that the contract completion date of January 29, 1991 had passed. 8. The contractor requested a final walk-through on April 4, 1991. on April 5, 1991, a punch list of items to be completed
or corrected was prepared and presented to the contractor. Additionally, a Certificate of substantial Completion as of April 4, 1991 was prepared. 9. As of April 15, 1991, all items
of the punch list had been addressed to the satisfaction of the Town of Addison and Ginn & Case, Inc. representatives. 10. When the weather permitted, the contractor prosecuted the work
in a timely manner, in our knowledge we have of the project, opinion. Based on the we would not not recommend assessing liquidated damages. We feel that the contractor has done an admirable
job on the project. 11. Due to a minimum overrun of quanti ties, combined with thorough inspections and comprehensive contract administration, the total project contract price, before
change orders, is approximately $1,294.45 less than was bid. Original contract price was $590,171.55. prior to change orders is $588, 877. 10. contract price The actual final contract
price will be $596, 184. 60 which includes change orders and field changes. 
12. We hereby recommend that the project be accepted and that final payment in the amount of $94,396.10 be paid in full at this time. 
SUMMARY OF CHANGE ORDERS M:ILDRED STREET :IMPROVEMENTS CHANGE ORDER NO. 1 Install approximately 1150 LF of 2 11 PVC conduit for future traffic signal interconnect as requested by Mr.
Bruce Ellis. ADD: $4,232.50 to contract amount CHANGE ORDER NO. 2 Install additional 2" thick HMACP in alley behind Broadway Street from Julian Street to Addison Road, to repair damaged
pavement, as approved by Mr. Robin Jones. Add: $2,500.00 to contract amount CHANGE ORDER NO. 3 Cost overrunsjunderruns for project. (See attached spreadsheet) Deduct: $1,294.45 from
original contract price FIELD CHANGE NO. 1: Provide additional 4" diameter PVC sleeve, under walk, for future irrigation; and, relocate water valve as per Mr. Slade strickland. ADD:
$575.00 to contract amount FINAL RECAP OF CONSTRUCT:ION COSTS Original Contract Amount $590' 171.55 Change Order No. 1 (Add) 4,232.50 Change Order No. 2 (Add) 2,500.00 Change Order No.
3 (Deduct) 1,294.45 Field Change No. 1 (Add) 575.00 TOTAL CONSTRUCTION COSTS $596,184.60 
CENTERLINE CONSTRUCTORS, INC. May 20, 1991 City of Addison c/o Ginn, Inc. -Consulting Engineers 17103 Preston Rd., Ste. 100 Dallas, TX 75248 RE: Mildred Street Improvements Dear Mr.
Favre: Pursant to section 01700, "Contract Closeout" paragraph 1. 4, subparagraph 3 of the general requirements of the above referenced contract, Centerline Constructors, Inc. hereby
warrants all work to be free of defects for a period of one year. Sincerely, 􀁾􀁬􀀧􀁅􀀠CON'T'OCTO''· I,C, Richard Waters President P. 0. B o x 11721 • F o r t W o r t h T e x a s,-7
6 I I 0 • 8 I 7 . 7 3 2 . 0 8 8 2 
CHANGE ORDER (Instructions on reverse side) PROJECT: Mildred Street Improvements OWNER: (Name, Address) Town of Addison P.O. Box 144 Addison, TX 7.5001 CONTRACTOR: Centerline Constructors,
Inc. 2525 Ridgmar Blvd. Fort Worth, TX 76116 ,.0 , Three (3) FINAL DATE OF ISSUANCE: May 20, 1991 OWNER's Project No.-------------ENGINEER: . Ginn & Case, Inc. CONTRACT FOR: Construction
of Mildred Street from Addison Road to Quorum Ilrive ENGINEER's Project No. _ 􀁟􀀮􀀺􀀴􀁾􀀳􀀺􀀺􀀹􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭 You arc directed to make the rollowing changes in the Contract Documents.
Description: Quantity overruns/underruns Purpose or Change Order: Attachments: (List documents supporting change) CHANGE IN CONTRACT PRICE: Original Contract Price 590,171.55 􀀤􀀮􀁟􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭
􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭Previous Change Orders Nu. _ _ol,____ to No. _!=_2 __ 􀀤􀀬􀁾􀀶􀁾􀀬􀁾􀀷􀀳􀀽􀀲􀁾􀀭􀁾􀀵􀀰􀁾􀁰􀁾􀁬􀁵􀀽􀁳􀁾􀁆􀁾􀀮􀁣􀁾􀀮􀁾􀀣􀁾􀁬􀁾􀀨􀀤􀁾􀀵􀁾􀀷􀁾􀀵􀁾􀀮􀀰􀁾􀀰􀁾􀀩􀀠__
___ Contract Price prior to this Clmngc Order $ 597 479.05 Net011 Net011 6 4Siii§Mf (decrease) of this Change Order $ 1 ?OA A 0 Conlracll'rice with all approved Change Orders $ 596,184.60
RECOMMENDED: APPROVED: CHANGE IN CONTRACT TIME: Original Contract Time 120 Net change from previous Change Orders -0-Contract Time Prior to this Change Order 120 􀁤􀁩􀀡􀁹􀁾􀀠or dille
Net Increase (decrease) of this Change Order _n Contract Time with all approved 􀁃􀁨􀁡􀁾􀁧􀁣􀀠Orders 120 􀀬􀁾􀁦􀁯􀀠 􀁁􀁗􀁍􀁅􀁄􀁾􀀠 by 􀀭􀁾􀁏􀁷􀁟􀀢􀀧􀁟􀀧􀀠_________ C\0:£ Coot"''"' G'
& Case Inc. EJCDC No. 1910-8-iJ (1983 Edition) Town of Addison Centerline Constructors, Inc. Prep:ued hy the 􀁅􀁮􀁧􀁩􀁮􀁥􀁥􀁲􀁾􀂷􀀠Joint 􀁃􀁯􀁮􀁬􀁲􀀻􀁾􀁣􀁬􀀠Documenlc; Ct•mnlillce 􀀻􀁾􀁭􀁬􀀠􀁃􀁬􀁵􀁬�
�􀁲􀁾􀁣􀁣􀁬􀀠hy The 􀁁􀁾􀁳􀁯􀁣􀁩􀀼􀁾􀁬􀁣􀁤􀀠􀀨􀁩􀁣􀁮􀁥􀁲􀀻􀁾􀁬􀀠􀁃􀁯􀁮􀁬􀁲􀀻􀁾􀁣􀁬􀁯􀁲􀁾􀀠of 􀁁􀁭􀁥􀁲􀁩􀁣􀀻􀁾􀀮􀀠 . ..;· 
GINN & CASE, INC. May 17, 1991 Mr. Rick waters Centerline Constructors, Inc. P.O. Box 11721 Ft. Worth, TX 76110 CONSULTING ENGINEERS 􀁽􀀮􀂷􀁾􀀠 Re: Mildred Street Improvements Dear Mr.
Waters: This is to notify you that the "stop bars" on the Mildred street project are beginning to peel off already in places. Please have this corrected immediately. Sincerely, Gabe
Favre GFjdsp cc: John Baumgartner, P.E. Slade Strickland Robin Jones Don Preece File 439 17103 Preston Road • Suite 100 • Dallas, Texas 75248 • Phone 214/248-4900 P.O. Box 796577 • Dallas,
Texas 75379-6577 • FAX 214/931-1452 
1 L..l-1 ..1,.,;. ..1'..1. lo..JL.. ..I.U•..I.""''I i&.>ollrii'\P..i..J'-'11 '-" -...'IL..'·-·1'\ I C.L IiLio OJ. 1 -oc•J. -..;""IL':J THI STATE OF TEXAS • • COUNTY OF Tarrant • . ·-,.,
FINAL BELIASI AND WAifiB or LJIN BIGHTS BEFORE ME, the und.erliancd authority, a Notary Public In and for the State of Texas, OD this day personally appeared Richard Waters , who, bcina
by me fint duly ,worn, upon oath dcpoaca and aaya: I. "I am an owner or duly authorized officer of the undcrsisncd Contractor, subcontractor, or material supplier In connection with
the conatr\ICtlon of the Mildred Street and Sanitary Sewer Improvements in Addison Dallas 􀁃􀁯􀁾􀀦􀁮􀁴􀁹􀀬􀀠 Tcxaa, for Town of Addlson (hereinafter referred to 11 •owner"), and I am
a11thorlzcd In such capacity to make thia affidavit. 2. I hereby certify that all debts and obllsatlona Incurred by tho undonlancd In tho erection, construction, and completion or tho
horclnabovo described project (lncludlna, but not limited to, those for labor, material, equipment, uuppllcs, services, insurance, taxes, and orher costa), have been paid and discharaed
in full. 3. To induce Owner to make final payment in the amount of S 94 396.10 and upon receipt of auch pay mont, the undersigned hereby releases and dlacharaca tho Owner, the contractor
or subcontractor and any financial institution which hae or hae had any liens asainst the hereinabove deacrlbc(l project, from any and all lions, claims, rights, and/Or equities whatsoever
aaainll the hereinabove described project and hereby waives and surrenders any and all riahta of the underaianed to make such a claim for lien resulting from labor, materials, equipment,
s\lpplies. services, Insurance, and/or other costs incurred by the undcniancd. 4. The underslaned further agree• to Indemnify and hold harmless the Owner or the financial institution
which has or has had any Ilona aaalnlt the hereinabove described project, from and aaainat any and all licna, claime, exponaes, losses or damaaos, of whatever kind and nature, by reaaon
of any any debts or obligations Incurred, or allcsed to have been incurred, by the undersisned, ita aaenta, employees, and/Or aubcontnoton in connection with the erection, construction,
and/or lmprovomcnu of n.id property.• FINAL RELEASE AND WAIVER OF LIEN RIGHTS-Paae 1 .. ' 
SIGNED thla the _ _,.;:;.17.:..__ d&y of--..:;.:&.'----------' 19.2L._. CONTllACTOil, SU"ICONTilACTOR Oil 􀁾􀁐􀁐􀁕􀁩􀁡􀁯􀀠 NJneOf Arfl&Dt Rjchard Waters President Title of Afri&nt SWORN
AND SUBSCRIBED TO BEFORE ME thla the 17 day of May • 19 􀀹􀁾􀀠 by Affiant, to certlry which wllncaa my hand and official seal. 􀁎􀁾􀁾􀁾􀀬􀁾􀁾􀀠 My commiulon oxplroe: 7/:t.?[ qd_ (f:\forlni\COIIII\A•b
,doc:) FINAL RELEASE AND WAIVER OF LIEN RIGHTS-P11t 2 
CENTERLINE CONSTRUCTORS, INC. May 16, 1991 Mr. Gabe Favre Ginn & Case, Inc. 17103 Preston Road Suite 100 Dallas, TX 75248 RE: Mildred Street lirproverrents Dear Mr. Favre: 􀁾􀁄􀁾􀁩􀁅􀂩􀁭􀀠􀁯􀁾􀀦􀀠fhl
l 􀁾􀀠 . lim lillY I 61991 !@! I Pursant to Division I, Section 01300, Paragraph 1.3 of the General requirements, notice is hereby given of completion of the above referenced project.
Sincerely, Richard Waters President 'I P, 0. B o x 11721 • F o r t W o r t h T e x a s, 7 6 l I 0 • 8 I 7 . 7 3 2 -0 8 8 2 
APPLICATION FOR PAYMENT 􀁒􀁅􀁖􀁾􀀠 .J) 'PAYMENT REQUEST NO. _S:::;lX=· =-->-(-=-6-'-) ______ .;;.F=:INAL=:.....=.B=ILL=I"-'N-=G __ .SHEET 1 OF 4 FOR·WORK COMPELTED THROUGH THE DATE 􀁏􀁆􀀺􀁟􀂷􀀭􀀭􀀭􀀭
􀀭􀀭􀀭􀁾􀁁􀁰􀁾􀁲􀁾􀁩􀁾􀁬􀁾􀀳􀀰􀁾􀀬􀀭􀀭􀀭􀁟􀀱􀀹􀀠91 PROJECT TITLE: MILDRED STREET IMPROVEMENTS -SANITARY SEWER IMPROVEMENTS ; LOCATION: TOWN OF ADDISON, TEXAS DESCRIPTION: CONSTRUCTION
OF MILDRED STREET FROM ADDISON ROAD TO QUOURM DR ALONG WITH STORM SEWER AND SANITARY SEWER INSTALLATION OWNER/ENGINEER INFORMATION: OWNER: TOWN OF ADDISON ADDRESS: P.O. BOX 144 CITY/STATE:
ADDISON, TX. 75001 CONTACT PERSON: SLADE STRICKLAND PHONE NO.: ENGINEER: ADDRESS: 214-450-2869 GINN, INC. -ENGINEERS 17103 PRESTON RD., #100 CITY/STATE: DALLAS, TX. 75248 CONTACT PERSON:
GABE FAVRE PHONE NO.: 214-248-4900 CONTRACTOR INFORMATION: CONTRACTOR: CENTERLINE CONSTRUCTORS ADDRESS: P.O. BOX 11721 CITY/STATE: FT. WORTH, TEXAS 76110 CONTACT PERSON: BARNEY BOYDSTON
PHONE NO.: 817-732-0882 INSURANCE CO: ADDRESS: CITY/STATE: SEABOARD SURETY · 5750 PINELAND DALLAS, TEXAS co. BONDING AGENT: STEVEN B. SIDDONS ADDRESS: CITY/STATE: 3519 WEST VICKERY BLVD
FT. WORTH, TX 76107 CONTRACT NO.: ________ CONTRACT DATE: AUGUST 29, 1990 PROJECT NO. 439-443 TOTAL ORIGINAL CONTRACT AMOUNT: $ 590,171.55 TOTAL CHANGE ORDERS NOS ._3_-__ AMOUNT $:__73:...:0...:.7.:.
..·...:.50:__ ________________________ _ TOTAL CONTRACT AMOUNT TO DATE: $ 590,171.55 +Change Order #1($4232.50) +Change Order #: ($2500.00) +Field Change Order #1($575.00)-$597,479.05
NOTICE TO PROCEED DATE: OCTOBER 1, 1990 COMPLETION DATE:l20 CALENDAR DAYS CONTRACT COMPLETION DATE: JANUARY 29, 1991 .. PERCENT TIME ELAPSED: _________ 1_00_% PERCENT WORK COMPLETED:
____________ l_O_O% 􀂷􀂷􀂷􀀭􀀭􀀭􀀭􀁾􀀭􀀭 r, I . 
Centerline Constructors, Inc. 2525 Ridgmar, Suite 321 Fort Worth, Texas 70116 10: !OWM ol Addi!OM P.O. Box 144 Addison, TX 75001 Item APProx, No. Quantity Unit Item Desc. 100.1 100'
2 100.3 104.1 104. 2 11 0' 0 160.0 248.0 260.0 262' 0 264. 0 340 360. 1 360.2 360.3 400 464. 1 464.2 464.3 470.1 470.2 4 79. 1 500 530.1 530.2 530.3 530.4 582' 1 582.2 582.3 618. 1 618.2
666.0 670.1 670.2 676.3 Street ImProvements 6.55 Stations Preoare ROW 65' 5.50 Stations Preoare ROW 80' 0.65 Stations Prepare ROW 60' 240 Lin. Ft. Saw-Cut Full Deoth Asphalt or Concrete
75 Sa. Yds. Remove Old Concrete or Asohalt Concrete 3,500 cu. Yds. RoadwaY Excavation Density Control 2,800 Sa. Yds. Furnish & Place ToPsoil inc! Rye Grass 25 Cu. Yds. Flex. Base, Type
A, Grade I, Class 3, Como! 4,500 Sa. Yds. Lime Treatment for Materials in Place 2,650 Sa. Yds. Lime Treatment for Base Course 100 Tons HYdrated Lime (6% by weight) 150 Sa. Yds. 6' Thick
Type D HMACP 6,000 Sa. Yds. 8' Thick Reinf. Cone. Class C 835 Sa. Yds. 6' Thick Reinf. Cone. Class C 37 Lin. Ft. Concrete Street Header I L.Sum Trench SafetY for Storm Drainage Lines
320 Lin. Ft. 18' Reinf. Cone. PiPe C-76 385 Lin, Ft. 24' Reinf.Cone. PiPe C-76 530 Lin. Ft. 30' Reinf. Cone. Pipe C-70 5 Each 10' Standard Curb Inlet 5 Each 10' Modified Curb !net 2 Each AdJust Existing Manhole L.Sum Mobilization 2,100 Lin. Ft.
Concrete Curb and Gutter 730 sa. Yds. Concrete Sidewalk 4' THick 140 Sa. Yds, Concrete Driveways 6' Thick 840 Sa. Yds. Brick Pavers 1 Eech AdJust Existing Weier Velve I Each 80 Lin.
Ft. 425 Lin. Ft. 40 Lin. Ft. I L. Sum 108 Each 108 Each 152 Each Relocate Existing Water Meter Lower 24' PCCP Water Line 2'/4' Electrical Conduit 2' Irrigation Conduit Pvmt Markings
-24' Stop Bars Etc. Traffic Buttons P-7W Single Ref!. White Traffic Buttons P-15 W Double Ref! White Traffic Buttons P-117Y Double Ref! Yellow Total Amount Bid: (Street Improvements)
Unit QuantitY Price To Dele 11,300.00 11,300.00 11,300.00 14.50 111. 00 13.75 11. 50 190.00 12.30 12. 30 181.00 122.00 117.95 118. 00 14.75 1550.00 137.00 155.00 166.00 13,800.00 14,000.00
1450.00 130,000,00 11. 35 121.15 120.50 135.00 175.00 1350.00 1265.00 15.50 17. 00 13,700.00 13.00 14. 70 16.10 6.55 5. 50 0.65 240.00 75.00 3500.00 2800.00 21.50 4500.00 2755.00 100.00
130.00 6102.00 760.00 37.00 1. 00 339.00 385.00 548.00 5.00 5.00 2.00 100.00% 2097.00 688.00 142.00 760.00 1. 00 1. 00 80.00 433.00 40.00 1. 00 108.00 108.00 152. 00 117-6 Fine! MaY
14, 1991 187 Mildred Avenue Tote! Amount Due 18,515.00 17,150.00 1845.00 11,080.00 1825.00 113,125.00 14,200.00 11,935.00 110,350.00 16,336.50 18,100.00 12,860.00 1109,530.90 113,680.00
1175.75 1550.00 112,543.00 121,175.00 136,168.00 119,000.00 120,000.00 1900.00 130,000.00 12,830.95 114,551.20 12,911.00 126,600.00 175.00 1350.00 121,200.00 12,381.50 1280.00 13,700.00
1324.00 1507.60 1927.20 $405,682.60 
􀀴􀀶􀁾􀀮􀀠1 465.2 465.3 465.4 465 0 5 465.6 465. 7 470.3 470.4 4 70. 5 472 0 0 400.1 co 11 co 12 570 Lin. Ft. 1,240 1' 070 485 Lin. Ft. Lin. Ft. Lin. Ft. 􀁓􀁾􀁮􀁩􀁴􀁾􀁲􀁹􀀠 Sewer ImProvements
8' Diameter PVC 􀁄􀁲􀁾􀁾􀀠 (8'·10' Deep) San Sewer 13!.00 8' 􀁄􀁩􀁾􀀮􀀠 PVC Dr 35 (10'·12' Deep) San Sewer 138.00 12' Diam. PVC DR 35 (6'·8' Deep) San Sewer 128.00 12' 􀁏􀁩􀁾􀁭􀀮􀀠 PVC
DR 35 (8'·10' Deep) 􀁓􀁾􀁮􀀠 Sewer 131.00 650 Lin. 100 Lin. 60 Lin. Ft. 12' Diam. PVC DR 35 (10'·12' Deep) San Sewer 142.30 2 Each 4 Each 9 Each Ft. 4' Diameter PVC DR 35 (8'·10' Deep)
San Sewer 131.50 Ft. 6' Diam. PVC DR 35 (8'·1D' Deep) San Sewer 153.00 Sanitary Sewer Manhole (6'·8' Deep) ComPlete 12,000.00 Sanitary Sewer Manhole (8'·10' Deep) Complete 12,200.00
San. Sewer Manhole (10'·12' Deep) ComPlete 12,400.00 160 Lin. Ft. Relaying Culvert Pipe 119. DO 1550.00 L.Sum Trench Safety for SanitarY Sewer Lines L. Sum L.Sum L.Sum Total Amount Bid
(Sanitary Sewer): Change Orders & Field Extras Change Order 11 Ad 2' Conduit Pull Boxes Change Order 12 · HMAC Pavement Patch Field Change 11 · Sdwlk Sleeve & Reloc W.M. Total Amount
of Change Orders etc: 14,232.50 12,500.00 1575.00 5!0.00 1280.00 1051.00 394.00 760.00 97. DO 60.00 3.00 4.00 8.00 131.00 1. DO 1. DO 1. 00 1. DO Amount Completed: Retainage 0.00% Net
Amount Due: Less Previous Payment: Total Amount Due: 117,490.00 148,640.00 129,428.00 112,214.00 132,148. DO 13,055.50 13,180.00 16,000.00 18,800.00 119,200.00 12,489.00 1550.00 1183,194.50
14,232.50 12,500.00 1575.00 17,307.50 1596,184.60 10.00 1596,184.60 1501,788.50 194,396.10 -
PROJECT: MILDRED STREET' }IPROVEMENTS CONTRACTOR: CENTERLINE LuNSTRUCTORS, INC. _OWNER: TOWN OF ADDISON, TEXAS SHEET NO. 4 OF 4 APPLICATION FOR PAYMENT N0. _6_ DATE: April 30 19.1.!_
ENGINEER: GINN, INC. CONSULTING ENGINEERS ACCOMPANYING DOCUMENTATION: GROSS AMOUNT DUE •...... $ 596,184.60 LESS 5 % RETAINAGE ... $ ____ -_0_-__________ __ AMOUNT DUE TO DATE .....
$ 596, 184.60 LESS PREVIOUS PAYMENTS.$ 501,788.50 TOTAL AMOUNT DUE THIS APPLICATION ....... $ __ 􀀹􀁟􀀴􀁾􀀬􀀳􀁟􀀹􀁟􀀶􀁟􀀮􀁟􀀱􀀰􀀠________ _ REVIEWED BY: DATE: CHECKED BY: 􀁄􀁁􀁔􀁅􀀺􀁳􀁴􀁾􀁾􀁾􀀠
---------------------􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀀭􀀭􀀭 CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that (1) all previous progress payments received from OWNER on account
of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications
for Payment numbered 1 through 6 inclusive; and (2) title to all materials and all equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment
will pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to OWNER). Dated May 17, 19
91 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭Subs=ibed Before Me This Date, May 17, 1991 Jan 􀁾􀀷􀁲􀁯􀁾􀁯􀁴􀁾􀁾􀁣􀁸􀁲􀁲􀁮􀀠􀁾􀀽􀀠7/27/92 􀁔􀁩􀁴􀁬􀁥􀀺􀁾􀁒􀁩􀁾􀂷􀁣􀁾􀁨􀁡􀁲􀀽􀀽􀁾􀁤􀁾􀁗􀀽􀁡􀁴􀁾􀁥􀁲􀁾􀁳􀁾􀂷􀁾􀁐
􀁲􀁾􀁥􀁾􀁳􀁾􀁩􀁤􀁾􀁥􀁮􀁾􀁴􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭 ENGINEER'S RECOMMENDATION: This Application for Payment (with accompanying documentation) meets the requirements of the Contract Documents
and payment of the above TOTAL AMOUNT DUE THIS APPLICATION is recommended. 􀁄􀁡􀁴􀁥􀁤􀂷􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀀭􀀢􀀧􀁾􀀢􀀢􀁾􀀭􀀭􀀭􀀭􀀢􀀢􀁾􀁣􀀺􀀺􀁟􀀠__ 19 q /Ginn, Inc. Consulting 􀁂􀁹􀀺􀁟􀁟􀁟􀁟􀁦􀀮􀀦􀁡􀁾􀂷�
�􀁾􀁲􀁬􀁾􀁾􀀻􀁩􀁩􀁩􀁾􀁾􀁣􀀮􀀮􀁾􀀭􀀽􀀭􀀭􀀭􀀭􀀭􀀭Engineers Title: Project Manager OWNER'S APPROVAL: Application for Payment received on _______________ 19 __ by ____________________ __
Approved for payment on _____ day of _______________ 19 Town of Addison, Texas By: ____________________________ _ Title: ______________________________ __ 
> > TO GINN, INC. Consulting Engineers 17103 Preston Road Suite 100, LB-118 DALLAS, TEXAS 75248 (214) 248-4900 7owN <'E /lt?l::>lfOA/WE ARE SENDING YOU rkttached D Under separate cover
via __________ the following items: COPIES c, D Shop drawings D Copy of letter DATE S{IAift NO. 􀁾􀀠 o. 􀁐􀁾􀁳􀀠 􀁾􀁨􀁡􀁮􀁧􀁥􀀠order D Plans D Samples D Specifications o _____________________________
_____ __ DESCRIPTION Ch-'· •rl 􀁾􀁾􀀠L /h. 3 􀁲􀁾􀁤􀀮􀀦􀁶􀀮􀀬􀀮􀀠 • -•r 􀀯􀁵􀀮􀁮􀁾􀀻􀀭􀁶􀀻􀁷􀀠 􀁾􀀠 THESE ARE TRANSMITIED as checked below: 􀁾􀁡􀁰􀁰􀁲􀁯􀁶􀁡􀁬􀀠 D Approved as submitted
D Resubmit ___ copies for approval D For your use D Approved as noted D Submit __ copies for distribution D As requested D Returned for corrections D Return ___ corrected prints D For
review and comment D D FOR BIDS DUE 19 D PRINTS RETURNED AFTER LOAN TO US REMARKS 􀁾􀀠 􀁾􀁾􀀠 COPY TO _________________ _ SIGNED: PRODIICT 240.3 /Nl:ifS) 􀁉􀁾􀀠GrUl, Ill=. 0141! If enclosures
are not as noted, kindly notify us at once. 
CHANGE OIUJJm (Instructions on reverse side) PROJECT: Mildred Street Improvements OWNER: (No.mc, Address) Town of Addison P.O. Box 144 Addison, TX 7.5001 CONTRACTOR: Centerline Constructors,
Inc. 2525 Ridgmar Blvd. Fort Worth, TX 76116 N 'Three (3) FINAL DATE 01' ISSUANCE: May 20, 1991 OWNER'' Project No. ____________ _ ENGINEER: . Ginn & Case, Inc. CONTRACT roR: Construction
of Mildred Street from Addison Road to Quorum Drive ENGINEER'' Project No. _ _4c..3::.9.::_ _______ You arc directed to make the following chomgcs in the Contract Documents. [)c,cription:
Quantity overnms/undernrns Purpose of Change Order: Allilchmcnts: (Li::ot. documents supporting chrmgc) CllANGE IN CONTRACT PRICE: CllANGE IN CONTRACT TIME: Origimtl Contract Price Origin01l
Contract Time 590,171.55 $ _ 􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀂷􀀭􀀭􀀭􀀭􀀭􀀭􀀭 120 d!!.y.• or cl:•le Previous Change Orders No._.=l'--_lo No. _ _,2 _ Net clmngc fmm previous Change Orders $ 6,732.50
plus F.C. Ill ($575.00) 􀀭􀀭􀀭􀁾􀀭􀀭􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀀭 -0-􀁤􀁮􀁹􀁾􀀠 􀀠 Contract Price prior to this Clmngc Order Conlr11cl Time Prior to this Change Order $ 597 479.05 120
Ncti:i1Jiijgj11Qrg. (decrease) of this Change Onlcr Net lncrcflsc (decrease) of this Ch<tngc Order $ 1 294.45 . n-Contract Price with all npprovctl Change Order::; Contr<Jcl Time wilh
<Ill approved Chcu.1gc Orders $ 596' 184. 60 120 RECOMMENDED: 􀀺􀁾􀀧􀀢􀀧􀀢􀀠 􀀺􀂷􀂷􀀢􀀧􀀢􀁾􀁓􀁨􀁾􀀢􀀢􀀧􀀭􀀭􀀭􀀭􀀭 -------,,-,,"-.,,fc-,------C\1 Cnnlmln• Town of Addison Centerline Constructors,
Inc. 􀁬􀀧􀁲􀁲􀁲􀀺􀁾􀁲􀁣􀁤􀀠hy !he E11Jlincc1:r.' Jninl 􀀨􀀧􀁮􀁮􀁬􀁲􀀺􀁾􀁣􀁬􀀠Dnc.umcnl<: Ct111mlillcc :1111! c111lnr:r.c.•l hy Thc. 􀁁􀀺􀁲􀀮􀁯􀀺􀀮􀁵􀁤􀀺􀁾􀁬􀁣􂀢􀁬􀀠􀁣􀀻􀁲􀀮􀁮􀁣􀁲􀀺􀁾􀁬􀀠􀁃􀁮􀁮􀁬􀁲􀀺�
�􀁣􀀮􀁬􀁵􀁲􀀺􀁲􀀮􀀠nf 1\nJcl·ic:l. 
CIIANGE OIWEit (Instructions on reverse side) PROJECT: Mildred Street Improvements OWNER: (Nmnc, Address) Town of Addison P.O. Box 144 Addison, TX 7.5001 CONTRACTOR: Centerline Constructors,
Inc. 2525 Ridgmar Blvd. Fort Worth, TX 76116 !'-·,Three (3) FINAL DATE 01' ISSUANCE: May 20, 1991 OWNER"s l'rojeet No. -------------ENGINEER: Ginn & Case, Inc. CONTRACT roR: Construction
of Mildred Street from Addison Road to Quorum Drive ENGINEER's Prqject No. __ 4:_:3::9::_ ______ _ You cue directed to lllilkc the following changes in the Contract Document::;. Description:
Quantity overruns/underruns Purpose of Chomgc Order: All<tdnncnls: (List. documents supporting change) CHANGE IN CONTRACT I'RICE: CHANGE IN CONTRACT TIME: Originitl Contract Price Original
Conlrm:.l Time 590,171.55 􀀤􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 120 Prcviow; Ch;mgc Orden; 􀁎􀁯􀀮􀁟􀀮􀀬􀁬􀁾􀀭 to No. ___2_ ___ Net change from prcvinm; Clmngc
Orders $ 6,732.50 plus F.C. #1 ($575.00) 􀂷􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭 -0-Contract Price prior In this Clmngc Order Contract Time Prior to this Change Order
$ 597 479.05 120 Nct""4l<I'*Cl9· (decrease) of this Change Onlcr Net Increase (dccrcnsc) of this Clmngc Order $ 1 '294 45 Contract Price with all ;,pproved Change Orders Conlrflcl Time
with 1111 npprovcd Ch<u,lgc Orders $ 596,184.60 120 RECOMMENDED: "'''""'"" 􀀢􀀧􀀧􀀢􀀢􀀧􀀢􀀢􀁾􀀠 hy 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀰􀁾􀀠 ....-"' _________ C\::£ 􀁾􀀮􀀠 Town of Addison Centerline Constructors,
Inc. 
CIIANGE onmm (Instructions on reverse side) PROJECT: Mildred Street Improvements OWNER: (Nmnc, Addrc5') Town of Addison P.O. Box 144 Addison, TX 75001 CONTRACTOR: Centerline Constructors,
Inc. 2525 Ridgmar Blvd. Fort Worth, TX 76116 l11ree (3) FINAL DATE Or ISSUANCE: May 20, 1991 OWNER'• 􀁬􀀧􀁲􀁾􀁪􀁣􀁣􀁬􀀠No.-------------ENGINEER: .Ginn & Case, Inc. CONTRACT !'OR: Construction
of Mildred Street from Addison Road to Quorum Drive ENGINEER'• Projccl No. __4.. .:.3_9_ _______ You <trc directed lo nmkc I he following changes in the ConlracllJocumcnts. Dc•criplion:
Quantity overruns/underruns Purpose of Clmngc Order: Atlachmcnts: (Lisl. documents supporting chrwgc) CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIME: Original Contract Price 01-iginal
Contract Time 590,171.55 􀀤􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 120 Previous Change Orders No._.=lc..__ to No. _.=2 _ Net change from tncviomo Clmngc Orders
$ 6,732.50 plus F.C. 11 ($575.00) 􀀭􀀭􀀭􀁾􀀭􀀭􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀁾􀀭􀀭􀀭 -0-Contract Price prior to this Clmngc Order Conln:tcl Time Prior to this Change Order $ 597 479.05 120 􀁤􀁡􀁹􀁾􀀠nt
􀁴􀁬􀁾􀁬􀁥􀀠 Nctt'Dmi!(![if (dccrc;u;c) of this Clmngc Order Net Increase (decrease) of this Change Order $ 1 '294. 45 -n 􀁃􀁯􀁮􀁴􀁲􀁴􀁾􀁣􀁬􀀠Price with all npprovetl Change Order::;
Contract Time with all approved Ch;u,lge Orders $ 596,184.60 120 RECOMMENDED: Centerline Constructors, Inc. 
􀁃􀁉􀁉􀁁􀁎􀁇􀁌􀁾􀀠OltUim (Instructions on 􀁲􀁣􀁶􀁣􀁲􀁾􀁣􀀠side) PROJECT: Mildred Street Improvements OWNER: (Name, Add res.) Town of Addison P.O. Box 144 Addison, TX 7.5001 CONTRACTOR:
Centerline Constructors, Inc. 2525 Ridgmar Blvd. Fort Worth, TX 76116 Three (3) FINAL DATE 01' ISSUANCE: May 20, 1991 OWNER's Project No.-------------ENGINEER: . Ginn & Case, Inc. CONTRACT
FOR: Construction of Mildred Street from Addison Road to Quorum Drive ENGINEER's Pr0ject No. __4_ 3_9_ _______ You arc directed to 􀁲􀁮􀀼􀁾􀁫􀁣􀀠I he following changes in the Contract
Documents. Description: Quantity overruns/underruns Purpose of Chcmgc Order: Allnchmcnls: (List documents supporting chcmgc) CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIME: Original
Contract Price Origin"! Cnnlmct 'l'imc 590,171.55 􀀤􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 120 Previous Change Orders 􀁎􀁯􀀮􀁟􀀭􀀽􀀱􀁾􀀭 to No. _.=2 _ Net change
from previous Change Orders $ 6,732.50 plus F.C. ffl ($575.00) 􀂷􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭 -0-Contracl Price prior to this Change Order 􀁃􀁯􀁮􀁬􀁲􀀼􀁾􀁣􀁬􀀠Time
Prior to this Change Order $ 597,479.05 120 NcUli1Ji8i!!fJ"olf (decrease) of this Change Onlcr Net Increase (dccrco.sc) of this Change Onlcr $ 1 '294. 45 -n-Contretcl Price with ;,II
;,pproveU Clmngc 􀁏􀁲􀁤􀁥􀁲􀁾􀀠 􀁃􀁯􀁮􀁬􀁲􀀼􀁾􀁣􀁬􀀠Time with ;,II ;,pprovcd Chcu.1gc Orders $ 596, 184. 60 120 RECOMMENDED: . Gi & Case Inc. EJC()C No. 1910-R-IJ (19RJ Edition) Town
of Addison Centerline Constructors, Inc. l'tt"!'l:trc::d hy I he: E!l(!.incc::r:o;' J11inl ("nnlr:.c::l 􀁄􀁣􂀢􀁲􀀮􀁊􀁉􀁉􀁉􀁉􀁴􀀢􀁮􀁬􀁾􀀠Cnmmillc::c ami 􀁴􀀧􀁬􀁬􀁬􀁬􀁮􀁲􀀮􀁾􀁾􂀢􀁬􀀠hy
The 􀀬􀁜􀀺􀁯􀀻􀀺􀁯􀀻􀁮􀁤􀁲􀁾􀁬􀁣􀀺􀀺􀁤􀀠ficucral Cunlri'lclnr:o; or A111c::rka. 
CIIANGI<: onmm (ln::;lructions on reverse 􀁾􀁩􀁤􀁥􀀩􀀠 PROJECT: Mildred Street Improvements OWNER: (N<trnc, Address) Town of Addison P.O. Box 144 Addison, TX 75001 CONTRACTOR: Centerline
Constructors, Inc. 2525 Ridgmar Blvd. Fort Worth, TX 76116 Three (3) FINAL DATE or ISSUANCE: May 20, 1991 OWNER's Project No.-------------ENGINEER: Ginn & Case, Inc. CONTRACT roR: Construction
of Mildred Street from Addison Road to Quorum Ilrive ENGINEER's l'rojccl No. __ 4..:3..:9 _______ _ You <trc directed to m<tkc I he following changes in I he Contracl Documents. Dcscriprion:
Quantity overruns/underruns Purpose of Change Order: All<1chmenls: (List documenls Slll1porling. ch<tnge) CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT Tl ME: 􀁏􀁲􀁩􀁧􀁩􀁮􀀼􀁾􀀠I Contract
Price Ol'igin<tl Coni racl Time 590,171.55 􀀤􀂷􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 120 􀁯􀁬􀁾􀁹􀁾􀀠nr dnh:: Previou.o;; Change Order.<; No._.=l:...__ to No.
_=:2 __ Net change from prcvicJU,o;; Clmnge Ordcr.o;; $ 6,732.50 plus F.C. Ill ($($575.00) 􀂷􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀁾􀀭􀀭􀀭 -0-􀀼􀁬􀁮􀁹􀀮􀁾􀀠 Contract Price prior to this
Ch<tnge Order Contr11cl Time Prior to this Clmngc Order $ 597 479.05 120 day.'l nr u .. rc Nctt'ftiWJ!fl[if (dccrc:lsc) of this Clmng.e Onler Net lncreCI:'\e (decrease) of this Chcmgc
Order $ 1. 294.45 Conlmcll'ricc with Clll <tpproved Change Onlcrs Contract Time with all Clpproved Chou,lgc Orders $ 596,184.60 120 􀀼􀁬􀁡􀁹􀀮􀁾􀀠nr <lnlc RECOMMENDED: "'''""'"' 􀀢􀀢􀀰􀀧􀀢􀀰􀁾􀀠
hy ----,='"'"::--, __ C\:£ 􀁾􀀮􀀠 Town of Addison Centerline Constructors, Inc. l'rC"parcd hy !he Enp:inccn;' .luinl 􀀨􀀢􀁯􀁮􀁬􀁲􀀺􀁾􀁣􀁬􀀠􀁬􀀩􀁵􀁲􀁲􀁮􀁮􀁣􀁮􀁬􀁾􀀠f"lltlllnillcc ruul
cmlnr.'ir.1l hy The: 􀀱􀁜􀀮􀀧􀁩􀁾􀁮􀁤􀀺􀁾􀁨􀀺􀀺􀁤􀀠 􀁃􀁩􀁣􀁵􀁣􀁲􀀺􀁾􀁬􀀠􀁃􀁵􀁮􀁬􀁲􀀺􀁾􀁤􀁮􀁲􀀮􀀧􀁩􀀠or 􀀱􀁜􀁵􀁲􀁣􀁲􀁩􀁣􀀺􀁾􀀮􀀠
GINN & CASE, INC. CONSULTING ENGINEERS April 29, 1991 Mr. John Baumgartner, P.E. City Engineer Town of Addison P.O. Box 144 Addison, Texas 75001 Re: Mildred Street Improvements Dear
Mr. Baumgartner: Enclosed are six copies of the Certificate of Substantial Completion for the above referenced project, which has been executed by the contractor. Please have the proper
authorities sign all four (4) to us for further distribution. kept for the City's files. Sincerely, Gabe Favre GF/dsp cc: Ron Whitehead, City Manager Robin Jones Carmen Moran Larry McCallum
Slade Strickland Don Preece Centerline Constructors, Inc. H. Wayne Ginn, P.E. Sanford w. Case, P.E. File 439 six copies and return Two copies should be 17103 Preston Road • Suite 100
• Dallas, Texas 75248 • Phone 214/248-4900 P.O. Box 796577 • Dallas, Texas 75379-6577 • FAX 214/931-1452 
TRANS-AM.tRICAN CONTRACTORS, INC. 1666 NORTH HAMPTON ROAD • SUITE 200 • DESOTO, TEXAS 75115 • (214} 228-3777 April 12, 1991 Centerline Construction Co, CERTIFIED HAIL NO. 3519 W. Vickery
P 658 002 740 -RRR Suite 203 Fort Worth, Texas 76107 Seaboard Surety CERTIFIED MAIL NO. 5750 Pineland Rd. P 658 002 741 -RRR Suite 304 Dallas, Texas 75231-5366 Re: MILDRED STREET, ADDISON,
TEXAS Gentlemen: Notice is hereby given that Trans-American Inc., the undersigned, has a claim in the Approximately Nineteen hundred (Based on original quantities) Contractors, amount
of dollars ( $ Approximately $1,900.00 ) for labor performed materials delivered during the month of December & January 19 90/91-and/or I Said work and/or materials were performed and/or
delivered at the request and instance of and furnished to Centerline Construction Co. and consisted of the following: General Excavation as per Contract The said work was performed and/or
materials delivered on Mildred Street An itemization of the claim above made is attached hereto. Also attached hereto are copies of invoices and orders which identify the labor performed
and materials delivered, the description of the job and destination of delivery. The above claim is just and correct, and all lawful offsets, payments and credits known to the undersigned
claimant have been allowed. This notice is sent in compliance with Article 5160(B) of the Revised Civil Statutes of Texas. JWG/ds Attachment By: INC.: 
STATE OP TEXAS § § COUNTY OP DALLAS § BEPORE ME, tl1e undersigned autl1ority on this day personally appeared J.W. GRIGSBY, who,· after being by me duly sworn acknowledged to me tl1at
he had prepared the foregoing notice and exhibits attached tl1ereto and that the statements contained therein are true and correct; that he is the President of TransAmerican Contractors,
Inc. and has made this affidavit with full authority in the premises. By: ft S,YGSCHIDED Mj.Q,. 􀁓􀁗􀁏􀁈􀁉􀁾􀀠 TO GMJ Q I 􀀱􀀹􀁾􀀮􀀠 Typed or Printed Name of Notary 
GINN & CASE, INC. April 5, 1991 Mr. Rick Waters Centerline Constructors, Inc. 2525 Ridgmar Blvd., Suite 321 Fort Worth, TX 76116 CONSULTING ENGINEERS Re: Mildred Street Improvements
-Addison, TX Dear Mr. Waters: Pursuant to your request for final review and inspection on the above referenced project, we offer the following comments. The attached Certificate of Substantial
completion applies to all work under the contract documents for the Mildred Street Improvements project as prepared by Ginn & Case, Inc. The work to which this Certificate applies has
been inspected by authorized representatives of the Owner, Contractor and Engineer, and that work is hereby declared to be substantially complete in accordance with the Contract Documents
as of April 4, 1991. A tentative list of items to be addressed, completed or corrected is provided below. This list was prepared based upon a walkthrough made on April 4, 1991 by the
Town of Addison representatives, Ginn & Case, Inc. representatives and Centerline Constructors, Inc. representatives. This list may not be all inclusive and the failure to include an
item on it does not alter the responsibility of the Contractor to complete the work in the Contract Documents. The items on the tentative list shall be completed or corrected by the
Contractor within 10 days of the date of this letter. Please complete or correct all items before providing a written request for a final walk-through on the project. 1. Complete general
clean up of all construction areas as discussed. 2. Re-seal miscellaneous joints as noted and discussed. 3. Complete pavement marking installation. 4. Provide pull string and caps for
electrical and irrigation conduits. 5. Clean out all inlets. 6. Establish growth of grass on all areas disturbed by construction as per plans and specs. 7. Repair "chipped" edges on
concrete walk at various locations. 17103 Preston Road • Suite 100 • Dallas, Texas 75248 • Phone 214/248-4900 P.O. Box796577 • Dallas, Texas 75379-6577 • FAX 214/931-1452 
a. Repair or replace stop bar at Quorum Drive, south side of Mildred Street. 9. At Addison Road and Mildred Street, remove wood form boards and repair/replace asphalt. 10. Clean out
debris along Julian Street ditches. 11. Grout various manholes as discussed. 12 • Re-grade ditch on McFarland property and hydromulch areas discussed. 13. Remove all barricades from
project. This certificate does not constitute an acceptance of work not in accordance with the Contract Documents, nor is it a release of Contractor's obligation to complete the work
in accordance with the Contract Documents. Executed by Engineer on this cliJ :d day of _.!....,4_,,1!--f?'_Y_,_· 1 ___ , 1991. Ginn & Case, Inc. Consulting Engineers By: cm&e 􀁅􀁩􀀢􀁾􀀠
Contractor accepts this Certificate of Substantial Completion as of April 4, 1991, on this 6 day of 􀁾􀁌􀀮􀀠 , 1991. 􀀺􀁾􀁜􀀺􀁮􀁳􀁴􀁲􀁵􀁣􀁴􀁯􀁲􀁳􀀬􀀠Inc. owner accepts this Certificate
of Substantial Completion as of April 4, 1991, on this day of , 1991. Town of Addison By: Please sign and return all six copies to us for further execution and distribution. After execution
of this document by the owner, we will return a copy to you. Should you have any questions, please contact us. Sincerely, 􀁾􀁾􀁾􀀠 Gabe Favre GF/dsp cc: Ron Whitehead, City Manager Robin
Jones Carmen Moran, City Secretary Larry McCallum, City Attorney Bruce Ellis Slade Strickland Don Preece H. Wayne Ginn, P.E. Sanford W. Case, P.E. File 439 
MILDRED STREET IMPROVEMENTS -TOWN OF ADDISON TIME JUSTIFICATION 􀁾􀁏􀁒􀀠MONTH OF MARCH, 1991 Fr GABE FAVRE v MAR 1-6 hours (inspect) ... inspected concrete pours of drop off area and
driveways along Mildred Street. v MAR 4-1.5 hours (admin) 0.5 hours (inspect) ... measurements for pay application no. 5 to verify quantities ... phone calls tojfrom contractor regarding
work progress ... site visit to determine what work was being done. MAR 5 6 hours (admin) ... rechecking quantities for pay application ... disagreement with contractor on amount that
could be placed on pay application ... had to research numbers and quantities, make some field measurements,etc. v MAR 6 2.5 hours (admin) 0.5 hours (inspect) ••. process pay application
number 5 ... enter numbers in computer for final reconciliation ... letters, copies, etc ... site visit to determine what work is being done. /_/' MAR 7-0.5 hours (inspect) ... site
visit ... talked to Russell of cunningham Architects regarding building alignment problem supposedly caused by our contractor, trying to determine what exactly was the problem. MAR 12
0.5 hours (admin) ... discussed over phone, with contractor, miscellaneous details regarding the sidewalk construction ... joints, sand vs. lime material for base, testing required ...
P.P. guy wire removal near Addison Road ... F.H. at east drive in way of walk construction. MAR 13 3 hours (admin) ... review diary and time sheets to determine and list specific time
justification for month of February ... per request of city Engineer. MAR 14-2.5 hours (admin) ... discussed with contractor requirements for densities for sidewalk base material ...
reviewed construction plans for walks, joints, and location ... reviewed density reports and contacted lab for results ..• visited with Cunningham regarding the walk that their contractor
poured in vicinity of drop off area ... non-radial joints and finish ... discussed with contractor the sealing of the concrete joints on the project ... discussed with contractor the
location and limits of the concrete pours to be made for next few days. 􀁾􀀠 MAR 15 -3 hours (admin) 2 hours (inspect) ... status report of project as of this date ... discussions with
contractor schedule for next week ... site visit to determine status of work .•. inspected forms, steel etc. for sidewalks to be poured today ... inspection of concrete poured today.
MAR 18 -2 hours (admin) 1 hour (inspect) ... contacted Tri-Con about moving fire hydrant that is in the way of concrete walk ... discussed with contractor alternatives in regards to
moving the fire hydrant, and the irrigation valve box ... discussed GINN & CASE, INC. -PROJECT NO. 439 APRIL 1,1991 
MILDRED STREET IMPROVEMENTS -TOWN OF ADDISON TIME JUSTIFICATION .. ')R MONTH OF MARCH, 1991 F( GABE FAVRE with Slade Strickland the proposed location of the valve box and the rye grass
vs. bermuda grass specifications. Inspected steel for concrete walks poured today ... witnessed concrete pour today. /MAR 19 -2 hours (admin) 2 hours (inspect) ... discussed with contractor
location of joints and finish work that was not satisfactory ... discussed inlet construction ... discussed with contractor the drive to the east parking area and need for it to be extended
5' more than where it was now ... inspected forms, steel and witnessed concrete pours of walks today. /MAR 2 0 0. 5 hour ( admin) 1. 5 hour (inspect) .•• reviewed two inlets poured yesterday
and invert poured today ... had sub remove almost all the grout they poured earlier ... reviewed forms where it connects to Quorum for conformity .•. inspected inlet steel and throat
construction ... witness concrete pours today. v-MAR 22-1 hour (inspect) ... inspected along north side of Mildred. inlet tops of three inlets MAR 25 -1.5 hour (admin) 1 hour (inspect)
... review density reports and correlate with specifications ... inspected inlet throats and remainder of curbs to be poured. MAR 26 -1 hour (admin) 0.5" (inspect) ... phone call, Slade
Strickland, discussing cleanup at Broadway and Julian ... contacting contractor regarding status of remaining work to be done ... inspected sealing of joints today. MAR 27 -2 hours (admin)
... met with Tri-Con on site to discuss relocation of fire hydrant ... phone calls to and from Slade regarding the fire hydrant location, etc. MAR 28 -2 hours (admin) ... field meeting
with Slade and John Baumgartner (15 minutes) ... discussed location of fire hydrant, valve, parking on Mildred and Julian by contractors, scaffolding in drop-off area, general clean-up
procedures, providing bermuda grass in lieu of rye grass and other miscellaneous items ... contacted contractor about the discussions held with city personnel ... discussed sealant specs
with contractor. MAR 29 -2 hours (admin) 3 hours (inspect) .•. reviewing brick pavers construction on project ... Slade on site as well as Bruce Ellis to witness work ongoing ... discussed
with Cadence need to remove scaffolding bracing in area of drop-off ... discussed with contractor need to construct temporary drive for plays this weekend ... witnessed brick pavers
installation various times during the day along with continued sealing of the joints. GINN & CASE, INC. -PROJECT NO. 439 APRIL 1,1991 
CITY ENGINEER'S OFFICE Post Office Box 144 Addison, Texas 75001 􀀿􀁥􀁢􀁲􀁵􀁡􀁲􀁾􀁻􀀠 :25, 199::. Nayne Ginn, P. E. Ginn & Case, Inc. Consulting Eng. P. ·J. Box 796577 Dallas, Texas 􀁾􀀵􀀳􀀷􀀹􀀭􀀶􀀵􀀷
􀀷􀀠 RE: Invoice lOll -Mildred Street Improvments Item 260 P.esolving Benchmark/Grades Dispute 􀁾􀁥􀁡􀁲􀀠 Wayr:..e: (214) 450-2886 16801 Westgrove Per our 􀁾􀁯􀁮􀁶􀁥􀁲􀁳􀁡􀁴􀁩􀁣􀁮􀀠an
February 25, :991, the amount requested for item 260 has been adjusted to $250.00. This amou4t is 􀁩􀁾􀁴􀁥􀁮􀁤􀁥􀁤􀀠 􀁾􀁯􀀠 sever the costs associated with 􀁾􀁥􀁬􀁡􀁴􀁩􀁮􀁧􀀠 Cadence's
benchmark 􀁾􀁡􀀠 Centerline's and determining that the basis of 􀁾􀁬􀁥􀁶􀁡􀁴􀁩􀁯􀁮􀀠 􀂷􀀮􀁯􀁾􀁡􀁳􀀠 different. If you have any additional lnformation 􀁲􀁥􀁧􀁡􀁲􀁤􀁾􀁮􀁧􀀠 this issue
please call me, if 􀁮􀁯􀁾􀀬􀀠 􀁰􀁬􀁥􀁡􀁳􀁾􀀠 issue a credit fer the $470.00 difference . . JRB/rp 
> > TO GINN, INC. Consulting Engineers 17103 Preston Road Suite 100, LB-118 DALLAS, TEXAS 75248 (214) 248-4900 􀁾􀁾􀁎􀀠oF:-􀁁􀁴􀀲􀀰􀁾􀁯􀁎􀀠 WE ARE SENDING YOU 􀁾􀁨􀁥􀁤􀀠D Under separate
cover via ________ the following items: D Shop drawings D Copy of letter D Prints 􀁾􀁡􀁮􀁧􀁥􀀠order D Plans D Samples D Specifications o ___________________ ___ THESE ARE TRANSMITIED
as checked below: 􀁾􀁲􀀠approval D Approved as submitted D Resubmit __ copies for approval c:; S';):lmit __ copies for distribution VReturn 4': cor!4fd;ed prin+s D For your use D As
requested 0 For review and comment D Approved as noted 0 Returned for corrections o _____________________ _ ___ D PRINTS RETURNED AFTER LOAN TO US 􀁒􀁅􀁍􀁁􀁒􀁋􀁓􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾
􀁾􀀮􀀨􀁾􀁟􀁛􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀠CC! COPY TO 􀁾􀀠􀀦􀁾􀁾􀀠 􀁬􀀮􀀯􀀮􀀱􀀱􀀯􀁾􀁾􀀠 .c'h L · SIGNED: 􀁾􀁾􀁾􀂷􀀠 PRODUCT 240-3 􀀯􀁎􀁩􀁦􀁩􀁩􀁓􀀯􀁲􀁾􀀠&WI!. 111.m. 01411 If enclosures are not
as noted, kindly notify us at once. 
􀁃􀁉􀁉􀁁􀁎􀁇􀁉􀁾􀀠onmm {Instructions on reverse :;;ide) PROJECT: Mildred Street Improvements OWNER: (Name, Add reS>) Town of Addison P.O. Box 144 Addison, TX 75001 CONTRACTOR: Centerline
Constructors, Inc. 2525 Ridgmar Blvd. Ft. Worth, TX 76116 CONTRACT FOR: Construction of Mildred Street from Addison Rd. to Quorum Dr. o. _T_w_o__,_(2...:.) ____ _ DATE OF ISSUANCE: February
11, 1991 OWNER's l'rojccl No.-------------ENGINEER: Ginn & Case, Inc. 439 ENGINEER's Pr11icct 􀁎􀁯􀀮􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀮􀀠 You arc directed to make the following changes in the Contract
Docurnent::o. Description: Place additional squareyardage of 2" thick HMACP in alley behind Broadway Street from Julian Street west to Addison Road. Purpose or Change Order: To repair damaged pavement (damaged prior to this construction)
to blend and match proposed pavement replacement due to construction by this contract. Allaclunenls: (List docmncnts supporting change) Field investigation/agreement by Robin Jones.
Verbal okay to proceed based upon field observation. CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIME: Original Contract Price Original Contract Time $ 590,171.55 120 Previou!; Change
Orders No._-=.l __ to No. ___ _ Net clmngc rn.1111 previous Change Order!; $ 4 232.50 -0-Contract Price prior to this Change Order Contraci Time Prior to this Change Order $ 594,404.05
120 􀁾􀁬􀁮􀁹􀁾􀀠nr 􀁬􀁬􀁾􀁬􀁥􀀠 Net Increase (dccrcrtsc) of tl1is Cha11ge Order Net Increase (dccrea:;;c) of thi!; Change Order $ 2,500.00 -0-Contract Price with 􀀼􀁾􀁉􀁉􀀠 i!pprovcd
Change Orders Contract Time with all rtpproved Cha1_1ge Orders $ 596,904.05 120 RECOMMENDED: EJCDC No. 1910-R·ll (198J Edition) rrrrnrc:l;l hy I he: 􀁅􀁮􀁾􀁴􀁩􀁮􀁣􀁣􀁴􀀮􀁯􀀻􀀧􀀠Juinl
{"nnlt:ICI 􀁉􀁊􀁵􀁣􀁵􀁭􀁣􀁮􀁬􀁾􀀠􀁻􀀢􀁾􀁬􀀡􀁬􀁬􀁬􀁬􀁬􀁩􀁬􀁬􀁣􀁬􀀧􀀺􀀠 :-tml C!lllut:trrl hy The 􀁁􀁾􀀮􀁾􀁯􀁤􀀺􀁾􀁬􀁣􀁲􀁬􀀠{iC:IICI:!I Cnnlr:.clnr!'i. nf Amcric:.. 
GINN, INC. October 1, 1990 Mr. Greg Pynes Town of Addison P.O. Box 144 Addison, TX 75001 Re: Mildred street Improvements Change Order No. 1 Dear Mr. Pynes: CONSULTING ENGINEERS Enclosed
are six copies of Proposed Change Order No. 1 for the above referenced project. Please have all six executed and return four copies to us for further processing. Please keep two copies
for your files. Should you have any questions, please contact us. Sincerely, 􀀶􀁾􀀠 Gabe Favre GFjdsp cc: Ron Whitehead, City Manager Robin Jones Don Preece Slade 􀁳􀁴􀁲􀁾􀁫􀁬􀁡􀁮􀁤􀀠
Randy 􀁍􀀧􀀿􀁲􀁾􀁶􀁾􀁣􀀠 Centerl1ne Constructors, Inc. H. Wayne Ginn, P.E. J.R. Richardson File 439 17103 Preston Road • Suite 100 • LB l18 • Dallas, Texas 75248 • Phone 214/248-4900

MILDRED STREET IMPROVEMENTS PRECONSTRUCTION MEETING September 21, 1990 Gabe Favre 􀁾􀀠... RJ'i'D Cp.5C 􀁾􀁾􀁾􀁾􀂷􀁾􀂷􀀠􀁔􀂷􀁾􀁾􀀠 􀁦􀀧􀁵􀂧􀁾􀁯􀀧􀁌􀀮􀀮􀁬􀀮􀀠 􀁒􀀻􀀧􀁊􀁣􀁾􀁾􀀠 􀁾􀁴􀂷􀁾􀀠
G ?iYvl CN N N I !{ q l1 flv-., REPRESENTING PHONE NUMBER Ginn, Inc. 248-4900 􀁾􀁷􀀠of: t4DI?r"sar.J JiSt!) -Z&' fo 9 :CP..,," d o/11 <;"€J1v,(:_e_ l.../7)-􀀩􀁾􀀰􀀷􀀠 -􀀸􀀱􀀱􀀭􀁉􀁾􀀧􀁚􀀮􀁯􀁂􀁓􀁌􀀠672
-2!2?9 ' •I 􀁃􀁾􀁣􀀮􀀮􀀭􀁊􀀨􀁌􀀠 􀁃􀁜􀀧􀀿􀁣􀁾􀀠 '717-􀁾􀁲􀁧􀀠 j,.,,. w· o£ OJJI.:Jo-.1' 46 o-743.5 /) /) ys. 0-7 CJ'0 S (is $"'S'" 􀁾􀀠'l.-, '1.. /' ,/' ' :. 
Gabe Favre TB!J r7oss /3 c.-/c. £t.n A A= I 􀁊􀀩􀁵􀁾􀀠(u-v--y_ MILDRED STREET IMPROVEMENTS PRECONSTRUCTION MEETING September 21, 1990 REPRESENTING Ginn, Inc. b«f> yl/1.Qtfi<IJ o,J /'1os_s
ctws-f_ Co. /'1o5S LoNsf: Co. --atuis Amruz,c:Md-Nr:_ "'Tf..e 􀀨􀁡􀁾􀁾􀀠 C£ c:l"" IC s ,.,ri'T'? b 􀀷􀁾􀁊􀀧􀀠 􀁾􀀮􀁊􀀠o.l ;?,//so.J .-.:> &vt'r c#s· tf. b /.J JO 􀀧􀀢􀀢􀀧􀁾􀀵􀀠 PHONE
NUMBER 248-4900 '&'8/-95L/L( <£?8/-7£ '-/LJ. 􀀻􀀺􀁻􀁾􀁦􀀩􀀠 3777 7 I 7 :Sf{. ,:,-!J 􀁾􀀼􀀯􀀧􀀡􀀭􀀯􀀧􀀲􀀧􀀿􀀲􀀠 l ; 
···Centerline Constructors, Inc. 3519 W. VIckery, Suite 203 Fort Worth, Texas 76107 (B17l 732-0BB2 September 14, 1990 Town of Addison c/o Ginn, Inc. 17103 Preston Road, Suite 100 Dallas,
TX 7524B Attn• Mr. Gabe 􀁆􀁡􀁶􀁲􀁥􀀬􀁾􀀠 Re1 Mildred Street Improvements, Addison Gentlemen. As requestedin your letter dated September 10, we are furnishing you with unit prices for
added work on the referenced project. We propose the following• I Approx. 1,150 Lin. Ft.-2" PYC Conduit, 24" Deep, Including Sweeps, 􀁾􀀠 2 Approx. 2 Each Ells 􀁾􀀠 $3.35 per L.F. =
$3,B52.50 -Pull Boxes, Addison Standard 􀁾􀀠 $190.00 per Ea. = Total Amount Added; $3BO.OO $4,232.50 Please sign, date, and return one copy of this letter to indicate your acceptance
or provide some written record so that we can plan our work. If there are questions, or if I can be of assistance, please call me. Sincerely, 􀁾􀁣􀁟􀀧􀁾􀁾􀀠 BarneyCJ. Boydston BCB/mc
Town of Addison by• Ginn, Inc. Signed: ________________ Date: 
APPLICATIOii FOR PAYMENT 810 􀁄􀁁􀁔􀁅􀁾􀀠 AUGUST U, 1990 NOTICE TO PROCEED DATE: OCTOBER I, 199G CONTRACT .liiOUNT: $ m,111.55 OWNER: TOWN OF ADOISOH, TEXAS ENGINEER: GINN, INt. Cf.INSULTING
ENGINEERS 􀁃􀁏􀁎􀁔􀁒􀁁􀁃􀁔􀁏􀁒􀀺􀁾􀀠 MILDRED STREET IHPROYEMENTS APPLICATION FOR PAYIIEHT NO. 6 (FINAL) FINAL PAY QUANTITIES FINAL QUANTITIES THIS PAY APPLICATION OYERRUNS/UNOERRUNS
ITEM I DESCRIPTION I BID I 810 I 810 TOTAL IIQTY TO I AMOUNT II QTY I DYER{UNOER) II NO. I I QTY jUNITI UNIT PRICE I AMOUNT IIDATE I TO DATE 􀁉􀁉􀁾􀀨􀀭􀀩􀀠 I TOTAL AMOUNT! I ntrt:tluntUUtUtnntuuununu
uuttt l******jttttlntutututl:ruuuuuu ntUUjUUtHUtttt tnutt ttuuuuutll 100.1 !PREPARE RIGHT·OF-IfAY {65') I 5.55 ISlA I $1,300.00 I $8,515.00 6.551 $8,515.00 0 $0.00 II IOU !PREPARE RIGHT-OF-IIAY
(80') I 5.5 jSTA I $1,300.00 I $1,150.00 5.5 I $1,15!1.00 !I $0.00 II 100,3 !PREPARE RIGHT-OF-IIAY (60') I 0.65 ISTA I $1,300.00 I $845.00 G.65 I $U5.00 $0.00 II IOU jSAII-CUT FULL DEPTH
ASPHAlT/COliC PAVEMENT! 240 ILF I $4.5111 $1,080.0!1 240 $1,080.00 IO.IO.OIJjj IOU !REMOVE OLD CONCRETE/ASPHALT PAVE/lENT I 15 ISY I $11.00 I 1825.00 15 $825.00 $0.00 II 110.11 IRDAOMAY
excAVATION (DENSITY COHTROLJ 1 35oo tcY 1 Sl.75 1 t13,12s.oo 35oo m.m.oo so.oo 11 ISIJ.O 􀁪􀁆􀁕􀁒􀁈􀁉􀁾􀁉􀁎􀁇􀀠& PlACING TOPSOil/RYE GRASS I 2800 ISY I 11.50 I ,.,200.00 2800 $(,200.00
so.oo II m.o !FLEXIBLE BASE, TY A, GRADE 1, CLASs 3 1 2s ICY 1 19o.oo 1 $2,25o.oo 21.5 11.m.oo -3.5 (tm.oo)ll 260.!1 jliME TREATMENT FOR MATERIALS IN PLACE I '500 jSY I $2.30 I $10,350.00
(500 $10,350.00 0 $0.00 If m.o jUME TREATMENT FOR'BASE cooRSe 1 2650 ISY 1 suo 1 S6.095.0!I 21ss $6,336.50 105 suuo 11 m.o !HYDRATED tiME, TY A, s\ BY HGr.-m;sY 1 1110 ITDNSI IBT.Oo
1 sa.1oo.no 1110 $B,Ioo.oo a so.oo 11 340.0 16' THICK TYPE 'D' HMACP PAVEMENT I ISO jSY I $22.00 1 I3,30UO 130 $2,860.00 ·20 {$440.00)11 3511.1 IB' THICK RHNF COHC PAVEMENT, cuss c I
6000 ISY I 117.95 I $107,100.00 6102 $109,530.90 102 $1,830.90 II 360.2 16' THICK REINF CONC PAVEMENT, CLASS C I 835 jSY j $18.00 I $15,030.00 160 $13,680.00 -75 (11,350.00)11 360.3
jCOHCRETE STREET HEADER I 37 jtF $U5 1 $175.75 37 1175.75 0 $0.00 II 40!1.0 jTRENCH SAFETY FOR STORH ORAINAGE LINES I 1 ILS $550.00 I $550.00 I $550.00 0 10.00 II 464.1 JIB' RCP,C-16,CLASS
Ill, STORM SEHER PIPE I 320 jlF $31.00 I $11,840.00 339 S12,W.IIO 19 U03.00 II a&l.2j24' RCP,C-16,Cl.ASS Ill, STORMSEIIERPIPEJ 385jLF SS5.00 I $21,175.110 385 $21,115.00 0 SO.OO II !6U
IJO' RCP.C-76,CtASS Ill, STORM SEHER PIPE! 530 ILF $66.00 I $34,980.00 548 $35,168.00 18 $1,188.00 II U0.1 110' STAKOARD CURS INLET I 5 lEA $3,800.00 I $19,000.00 5 $19,000.00 $0.00
II 470.2 po• MODIFIED CURB INlET I 5 lEA 14.000.00 I $20,000.00 5 $20,000.00 o $0.00 II m.1 JAOJusr EXISTING wmoLE 2 lEA l45o.oo 1 uoo.oo 2 I9DO.oo o so.oo 11 500.0 jHOBiliZATION I ILS
$30,000.00 I $30,000.00 I I 130,000.00 0 $0.00 II 530.1 jCONCRETE CURB AND GUTTER 2100 jLF IUS I $2,135.00 2097 I $2,830.95 -3 ($U5JII 530.2 !CONCRETE SIOEIIALK, 4' THICK 730 jSY $21.15
I $15,439.50 688 I $14,551.20 􀁾􀀧􀀲􀀠 ($888.311111 530.3 jCOHCRHE ORIVEIIAYS, 6' THICK 140 ISY $20.50 I $2,810.00 142 1 12.911.00 2 UI.OO II 530.4 !BRICK PAVERS uo Jsl' m.oo 1 l29.4oo.oo
760 1 $26,6oo.oo 􀁾􀀸􀁯􀀠 (l2,8oo.oo) 582.1 jAOJUST EXIST HATER VALVE 1 lEA $15.00 $15.00 I I $75.00 0 $0.00 582.2 jRELOCATE EKIST MATER METER I lEA HSD.OO $35!1.00 I I $350.1!0 $0.110
58?.3 jLOIIER 24' PCCP IIATER LINE 80 ILF $285.00 $21,200.00 80 I $21,200.00 $0.00 618.1 j2'1" ELECTRICAl CONDUIT m ILF $5.50 $2,337.50 m I $2,3&1.50 SU.OO 618.2 12' IRRIGATION COHDUH
40 ILF $1.00 $280.00 40 I $280.00 $0.00 666.11 I PAVEMENT MARKINGS, 24' STOP BAR, TURN l 1 ILS $3.700.00 $3,100.00 1 I $3,700.00 S!I.OO 675.1 !TRAFFIC BUTTONS P-111, tftHTE, NON-REFLECT
I 1!18 lEA $3.00 H2UO 108 I $324,00 $0.1!0 676.2 jTRAFFIC BUTTONS P-1511, HIIITE SINGLE·REFLI 108 lEA $4.70 $5!17.60 108 I $507.60 $0.00 516.3 I TRAFFIC SUTIOIIS P-117Y. YELtOM, OBLE
REFj 152 lEA $6.10 1921.20 152 j $921.20 I 10.00 US. I 18' OIAJC PVC, DR35 SANITARY SEllER 8'·10' I 570 jtf $33.00 $18,810.00 530 I 111,U!I.OO ·40 ($1,320.110)11 455.2 j8' OIAH PVC,
01!35 SANITARY SEH€R 10'-12'1 1240 llF $38.00 $47,120.00 1280 I $48,640.00 40 $1,520.00 II 465.3 jl2' OIAM PVC, DRl5 SANITARY SEHER 6'·8' I 1070 jLF $28.00 S29,960.00 1051 I $29,428.00
·19 ($532.00)11 455.4 112' DIA.M PVC, DRl5 SANITARY SEllER 8'-10'1 &85 ILF SJI.OO $15,035.00 394 I $12,214.00 -91 ($2,821.00)11 m.5 112' OIAM PVC, ORJS SANITARY SEHER IIJ'-121 550 ILF
$42.30 $27,m.oo 760 1 $32,148.00 110 $4,653.00 II '65.6 j4' DIAH PVC, OR35 SANITARY SEllER B'-10' I 100 ILF $31.5!1 $3,150.00 g1 I $1,055.50 -3 ($9UO)Jj m.J 16' ou.M Pvc, DRlS SANITARY
SEllER 8'-1!1' 1 60 ILF $53.00 $3,18o.oo 60 1 Sl,I8D.oo so.oo II H0.3 !SANITARY SEllER MANHOLE 6'-8' DEEP I 2 lEA $2,000.00 $(,000.00 3 I $6,1100.00 I $2,!100.00 II m.• !SANITARY SEWER
KAHHOLE s'-IO' om 1 4 lEA $2,2oo.oo S8,eoa.oo ' 1 $8,aoo.no o $o.oo 11 170.5 jSAHITARY SEllER MANHOLE 10'-12' DEfP I 9 lEA $2,,00.00 $21,600.00 8 I $19,200.00 -1 {12,400.00JII m.o I
RELAYING CULVERT PIPE I 160 ILF $19.00 $3,0411.00 131 $2,U9.00 -29 ($551.00)11 400.1 jTREHCII SAfETY FOR SANITARY SEllER liNES I I jlS $550.00 $550.00 1 $550.00 0 10.00 II I SUBTOTAl
1590, 111.55 II $588,811.10 {S1,29U5JII I jCHANGE ORDERS AND FIELD CHANGES I I II II JCHANGE ORDER NO. I -ADO 2' CONDUIT/PULl j 1 ILS $4,232.50 s•.m.so II $1,232.50 so.oo II jCHANGE
ORDER NO. 2 -ADDITIONAL ASPHALT I 1 ILS $2,500.00 $2,5oo.oo 11 $2,500,00 so.oo jCHANGE ORDER NO. I I llS 10.00 II 10.00 -I $0.00 jCHANGE ORDER NO. I 1 ILS 1o.oo II $!1.00 -I sa.oo JFIElO
CHANGE NO. 1 -SLEEVE & RElOC. H.ltj 1 ILS $575.00 $575.00 $575.00 0 10.00 I FIELD CHANGE NO. I 1 llS $0.00 $0.CO -I $0.00 jFIELD CHANGE NO. I I ILS $0.011 $0.00 -1 I $!1.00 JFIElD CHANGE
NO. I 1 [LS $0.!10 so.oo _, I so.oo jFIElO CHANGE NO. I 1 ILS $0.00 10.00 -1 I $0.110 I FIELD CHANGE NO. I I ILS so.oo suo -1 I $0.00 JFIELD CHANGE NO. I I ILS $0.00 $0.00 -1 I $0.00
JFIElO CHANGE NO. I I jLS $0.00 $0.00 _, I $0.00 SUII·TOUL 'CHANGES' $1,307.50 $7,307.50 so.oo jTOTAL CONTRACT AMOUNT $597,179.05 $596,184.60 ($1,294.15)11 GROSS AMOUNT DUE THIS APPLICAT!Oif
$596,184.60 l.m OVER COHTRACT AMOUNT FOR LESS 0\ RETAJNAGE so.oo THIS PROJECT INCLUDING AHOUNT DUE TO DATE $596, !SUO CHANGE ORDERS LESS PREVIOUS PAYMENTS $5!11,188.50 NET AMOUNT DUE
THIS APPtiCAriOH UU96.10