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, .. FREESE AND NICHOLS. INC. 4055 INTERNATIONAL PLAZA. SUITE 200 FORT WORTH. 1X 76109-4895 TELEPHONE: (817) 735-7300 FEI NUMBER: 75-1531935 FREESE-NICHOLS TOWN OF ADDISON Attn: Mr.
Jim Pierce, P.E. 16801 Westgrove Drive Addison TX 75001 REMllTANCE COpy Invoice #: 356018 Project: ADD00356 Invoice Group: .. Invoice Date: 08/31/2003 For Professional Services Rendered
through: 813112003 Sanitary Sewer System Environmental Investigation. Salaries Multiplier Labor 890.55 Total Salaries $890.55 Expenses Unit Pricing -Rate '1511 q.o-o Total Expenses ....$183.80Current
Charges $1,974.31 Fee: Not to Exceed: $113.207.00 Prior Billings: 108.545.30 Contract Fee Unused: $4.661.70 /1.1 if' /tJ tV!•. 55 &(J 􀀧􀁉􀀭􀀭􀀭􀀭􀀭􀀭􀁁􀁭􀀭􀀭􀁯􀀭􀁵􀀭􀁮􀀭􀁴􀀭􀁄􀀭􀁵􀀭􀁥􀀭􀁔􀀭􀁨􀀭􀁩􀁳�
�􀁉􀀭􀁮􀁶􀀭􀁯􀀭􀁩􀀭􀁣􀁥􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀤􀀭􀁾􀀭􀀮􀀹􀀭􀀷􀀭􀀴􀀭􀀮􀀳􀀭􀀸􀀭􀀭􀀭􀀭􀀬􀀱􀀠. PLEASE REMIT TO P.O. BOX 980004, FORT WORTH, TX 76198-0004 REFERENCING FREESE AND NICHOLS PROJECT
ADD00356 AND INVOICE #356018 FOR BILLING QUESTIONS PLEASE CONTACT BILL GROZDANICH @(214) 920-2500 EXT. 54 10-3 -03 
I P.1il2 r , ,/\ \, \ \ Ff,Jl DALLASOCT-I!l3-20IilJ 16: 27 1 FREESE· NICHOLS 4056 Intemational Plaza, Suite 200 FORT WORTH, TEXAS 76109-4895 TELEPHONE 817 735-7300 DATE: 08/31/03 PROFESSIONAL
SERVICES: Sanitary Sewer System Environmental Investigation. INVOICE NO.: 356018 Page 1 Town of Addison Attn: Jim Pierce, P .E. 16801 Westgrove Drive Addison, TX 75001 ACCOUNT NO.: ADD00356
For Professional Services Rendered through August 31, 2003. Sanitary Sewer System Environmental Investigation. PERCENT OF CONTRACT TASK FEE $ 46,863.00 Additional Services for Environmental
Investigations PERCENT OF CONTRACT TASK FEE $ 19,200.00 Amendment No.2 -Enivronmentallnv8stigations PERCENT OF CONTRACT TASK FEE $ 32,940.00 Amendment No.3 -Manhole Design PERCENT OF
CONTRACT TASK FEE $ 14,204.00 $113,207.00 PERCENT COMPLETE 100.00% PERCENT COMPLETE 100.00% PERCENT COMPLETE 88.91% PERCENT COMPLETE 100.00% TOTAL FEE EARNED TO DATE LESS PRIOR BILLINGS
CURRENT AMOUNT DUE TOTAL AMOUNT DUE PLEASE REMIT TO P.O. BOX 980004. FORT WORTH. TX 76198, $ $ $ $ $ $ $1 REFERENCING FREESE AND NICHOLS ACCOUNT NO. AND INVOICE NO. 46,863,00 19,200.00
29,287.85 14,204.00 109,554.85 108,545.30 1,009.55 1,009,551 
Project: ADD00356 -SANITARY SEWER SYSTEM EVALUATION Invoice #: 356018 Pltase: 0003 -MAN HOLE DESIGN Multiplier Labor Class /Employee Name Regular/OT Hours Rate Multiplier Amount ENGINEER
VI 426.80JAMES R BADDAKER Regular Tlme 3.00 71.8300 1.9806 TECHNICIAN III 341.75GILBERTa ALEX HERNANDEZ Regular Time 5.00 34.5100 1.9806 122.00CAREY LEIGH LUNT Regular Time 2.00 30.8000
1.9806 TECHNICIAN 11/TOTAL 7.00 463.75 Multiplier Labor 890.55 Unit Pricing'Expens-es • Vendor /Employee Name Units Rate Amount PLOTTER CHARGES-PROJECT PLOTTER·BOND HUGO C. TREVINO ASSOCATES
4.0000 PLOTTER-BLACKLINES HUGO C. TREVINO ASSOCATES 0.5500 Unit Pricing -183.861I1,q-O 0003 -MAN HOLE DESIGN· PHASE TOTAL Labor: $890.55 Expense: S1&S.Sa 11?'17J =====================================
==== ADD00356 -SANITARY SEWER SYSTEM EVALUATION· PROJECT TOTAL -$1,Q71.35 Yb/Otn55 Page 1 
FREESE' NICI-IOLS Architecture Avialion Construction Management Dams & Spillways Drainage Electrical Engineering Environmental Science Fire protection Flood Management Levees &-Canals
M"9hanlcal Engineering Pipeline Design Plumbing Design Pvmp Stalion Design Sile Development Streels & Highways Slrvctural Engineering Telecommunications Utilities Solid Waste Facilities
Waler Resource Planning Water Transmission Systems WatarlWaslewater Engineering P.01FNI DALLAS '<, 1701 Market St.. #500. LB51, Dallas, Texas 75202·2001 2141920-2500 FAX 2141920-2565
FAX TRANSMITTAL SHEET To' Date:. J M1 f'i.eru, P.E'. /O-3-pi Company; .fi\m>isoN i Fax No.: Pages: 5' • including q7 􀀲􀀭􀀴􀁾􀁄􀀢􀁚􀁦􀁊􀁾􀀷􀀠this cover sheet From: Charge: 􀀶􀀻􀁾􀀠􀁾􀁾􀁬􀁗􀁬􀁵􀀮􀀮􀀮�
�􀀮􀀠X Comments: 􀁾􀀠• 􀁾.. 􀁾􀁄􀀧􀁾􀀠6. '2. 􀀢􀀧􀁾􀀮􀁉􀁉􀀮􀁾􀀠. ::lbeJa, 􀁾􀁬􀁬􀀠f ...... If there Is a problem receiving any pages, please 0311214-920·2500. .. 
P.03FNI DALLASC'CT -03-2003 15: 27 " FREESE AND NICHOLS,INC. 41155 INTERNATIONAL PLAZA, SOITE zoo FORT WORTH, TX 16109-4899 TEi-EPHONE, (811) 735-7300 'C:E'SE FEI NUMBER: 75·1531935
􀀮􀁾􀀠-NICHOLS TOWN OF ADDISON Involca #! 356018 Project; AOD00356Attn: Mr. Jim Plarce, P .E. Involca Group! 􀁾16801 Westgrovl! Drive Invoice DaW: 08/31/2003Addison TX 75001 For Professional
Services Rendered through: 8131/2003 Sanitary Silwer System Environmeolallnvesllgation. Salaries Multiplier Labor 990.55 Total Ssl.,i9S $890.55 Expenses Unit Pricing· Rate Total Exp9ns
... Current Charge" .11 07 4,36 Fee: Not to Exceed: $113.207,00 it 􀀱􀀧􀀨􀀩􀀱􀀬􀁾􀁲􀀧􀀠Prior Billings: 108.545.30 Contract Fee Unused; $4.661.70 $;,074.3& I,Amount Dua This Invoice PLEASE
REMIT TO P.O. BOX 980004, FORT WORTH, rx 78198-0004 REFERENCING FREESE AND NICHOLS PROJECT ADDOD356 AND INVOICE #356016 FOR BILLING QUESTIONS PLEASE CONTACT BILL GROZDANICH @(214) 920·2500
EXT. 54 
P.04("T-03-2003 16:27 FNI DALLAS I ProJect; AD000356 -SANITARY SEWeR SYSTEM EVALUATION Invoice II: 358018 Phase; 0003 •• MAN HOLE DESIGN MultipU"r Labor Class /Employee Name ENGINEER
VI JAMES R BAOOAKER TECHNICIAN III GILBERTO ALEX HERNANDEZ CAREY LEIGH LUNT Regular/OT Hourtl Rale Multiplier Am01lnt 426.80Regular Time 3.00 71.6300 1.9806 341.75Regular Time 5.00 34.5100
1.9806 122.00RegUlar Tim. 2,00 30.8000 1.9808 TECHNIC/AN IIITOTAL 7.00 463.75 Multiplier Labot 890.55 Unit PriCing EXpen&6e Vendor /Employee Name Units Rate Amount PLonER CHARGES·PROJECT
PLOnER·BOND 011 UJ.OO HUGO C. TREVINO ASSOCATES 4.0000 􀁾􀀠PlOTIER·BLACKLINES I ".IIP HUGO C. TREVINO ASSOCATES 0.5500 􀁾􀀠Unit Pricing ..s-.Itf f ",.00 0003 -MAN HOLE DESIGN· PHASE
TOTAL Labor; S890.55 Expens" : ....$'9'-8'1""'" 1'1 ,110=================================== A0000356 -SANITARY SEWER SYSTEM EVALUATION· PROJECT TOTAL 􀁾􀀠f lorrr.6 Page 1 
--8I21i'2003 ell AIlD00356 SAN"ITARY SEI'IIER SYSTEM EVALUATION 111211200J ell AIlDO0356 SANITARY $EI'IIER SYSTEM EVALUATION 1112112003 ell ADDOO35fi SANITARY SEI'IIER SYSTEM EVALUATION
8121f2003 ell AOOOO3S\l SANITARY SEI'IIER SYSTEM EVALUATION 812112003 ell ADD00J56 SANITARY SEI'IIER SYSTEM EVALUATION 812112003 clI ADD00356 SANITARY SEI'IIER SYSTEM EVAlUATION 8/2112003
ell AIlDQ03S6 SANITARY SEWER SYSTEM EVALUATION 812112003 ell AIlD00356 SANITARY SEI'IIER SYSTEM EVALUATION 11121i'2003 ell ADD00356 SANITARY SEI'IIER SYSTEM EVALUATION 1112112003 ell
ADDOO356 SANITARY SEVllER SYSTEM EVALUATION 1112112003 ell ADOOO3S6 SANITARY SEI'IIER SYSTEM EVALUATION 812112003 dI AODOO3S6 SANITARYSEVIIERSYSTEM EVALUATION 812t!2003 ell AOD00J56
SANITARY SEI'IIER SYSTEM EVALUATION 8121/2003 <II AOD00356 SANITARY SEI'IIER SYSTE'M EVAlUATION 8Il!112003 dI ADD003S6 SANITARY SEWER SYSTEM EVAlUATION 812112003 ell AIlDOO3S6 SAN"ITARY
SEVllERSYSTEM EVALUATlON 812112003 ell ADDOO356 SANITARY SEI'IIER SYSTEM EVALUATION -􀁾􀀧􀁥􀁬􀀧c.e-/;r.""" f3t".Jda cJ-e..:pv 􀁊􀁾􀀧􀀢􀀠.fo l>vJ fA, (5 .t:;l,e4-$ 􀀯􀁾􀁇􀀭􀀢􀀢􀀧􀀩7s-e;ft;
'!?x if4"0 -II zo .DO11,;-1.5 x 5Plot-; .-/sd -"" 􀀩􀁾􀁾􀁾􀁥􀁾.4 • .j" 􀀶􀁴􀁾􀀱􀁾􀀴􀀨It x 􀁾􀀨􀀩􀀠.:; /80;< . 􀁾􀀠-. " '1'1./)0 s 􀁾􀀠p. */If· cO " CAST·NOTES.PLT I\HCTP.1ooDAlOceTDS4lIIlPS
BRANCH-lA Y0UT1.PL T IIHCTP'100DAIO""TDS400PS 􀁋􀁓􀁾􀁒􀁉􀁎􀁇􀁓􀀭􀁌􀁁􀁙􀁏􀁕􀁔􀀱􀀮􀁐􀁌􀁔􀀠I\HCTP·1DOOAlOceTDS400PS ACADEMY-lAYOUT1.Pl T I\HCTP·1000AIOceTDS400PS 35600VER-lAYOUT1.PLT I\HCTP·looDAIOceTDS
4OOf'S SAMPLER--SECURITY.PLT I\HCTP·l00DAIOceTOS4IlOPS KSPRlNGS-lAYOUT1.PLT 11IICTP·l000AIOceTDS400PS SAMPLER-cSECURI TY.PLT 11IICTP-l00DAIO""TDS400PS CAST·NOTES.PLT 11IICTP-l00DAIOceTDS400PS
356COVER·LAYOUT1.PLT IIHCTP-'OODAIOceTDS400PS BflANCH·LAYOUT1.PLT IIHCTP-l00DAIOooTDS4IlOPS 3S6COVER-lAYOUT1.PLT I\HCTP·l00DAlOceTDS4IlOPS SAMPLER·SECURITY.PLT I\HCTP·l00DAIO""TDS4IlQPS
SAMPLER-5ECURJTY<PLT IIHCTP·l000AlOceTDS400PS SAMPLER-5ECURITY.PLT I\HCTP·l000AIOooTI>S400PS SAMPlER-SECURITY.PL T I\HCTP·l000AIOceTDS400PS SAMPLER-5ECURITY.PLT I\DALCADDIllPDJ1055 5
Bond 6 222915 Not Used Not Usad 5 Bond 6 222916 Not Used Not Used 5 Bond 6 222918 Not Used NotUsed 5 Bond 6 222919 Not\Jsed Not\Jsad 5 Bond 6 222921 Not Used NolUsed 5 Bond 6 222928
Not Used Not Used 1 Bond 6 222933 Not Used Not Used 1 Bond 6 222931 Not Used No! Used 1 Bond 6 222944 NolUsed Not Used 1 Bond 6 222945 Not Used Not Used 1 Boml 6 222951 Not Used Not
Used 1 Bond <I 222991 Nc>1 Used Not Used 1 Bond 6 223229 Not Used Not Used 1 Bond 6 223251 No! Used No' Used 1 BOIld 6 223345 Not Used Not Used 1 Bond 6 22.1364 Not Used Not Used 1 Bond
(; 223396 NolUsed Not Used 4T Utwd g...; 􀁾􀀠􀁾􀀠 '" 􀁾􀀠'::l -n ---,'<Z􀁾􀀠& " ffi 􀁾􀀠 
Freese {llId Nichols, Inc. Engineers Environmental Scientists Architects 1701 North Market Street, Suite 500 LB 51 Dallas, TX 75202 214920-2500 214920-2565 fax www.freese.com February
20, 2003 Jim Pierce, P .E. Assistant Director of Public Works Town of Addison P.O. Box 9010 Addison, Tx. 75001-9010 , I I Re: Sanitary Sewer System Evaluation billings Dear Mr. Pierce:
Recent correspondence with our office indicates that you have not received several billings and explanations of those billings. I am not sure what happened but I have gone back through
our files to refresh my memory and [rod the following: • Original Contract Amount $46,863 • Original study and report I Amendment No.1 19,200 On-site representation during DWU sampling,
meetings wlDWU • Amendment No.2 32,940 I Provide samplers and laboratory analysis during DWU sampling, Amendment No.3 14204 Manhole design, easement documentation and meetings with D
WU Total authorized $113,207 I There are three outstanding invoices as follows: No_ 3560015 4/15/2002 --$2,158.12 -8.5 engineering hours, 17 hours cad tech time, $116.1 0 in plotting
charges for preparation ofplans for submittal to DWU on Manhole design No. 356016 6/18/02 ---$1,187.11 1 engineering hour, 6.5 hours cad tech, $689.36 in print charges for furnishing
revised plarLS-Meeting was held on May 7th with DWU to resolve comment issues on manhole design. No. 356017 8/19/02--$165.59 -printing charges for additional plans on manhole design
T;\billing letter 2_17_03.doc 
􀁾􀁤􀁡􀁫􀁥􀁲􀀬P.E. February 20, 2003 Page 2 of2 These billings are for work on the manhole design for the proposed sampler monitoring locations. For accounting purposes these charges
are being shown as charges against the amendment no.2 since the amendment no. 3 budget was expended and this was a cost not to exceed based contract. We have included additional copies
of the three invoices for your use. The last time we discussed the DWU surcharges had not been an issue and so the construction end of the project is sitting on the shelf. Please let
us know if we need to do anything more. Should you have questions please contact me. Sincerely, 􀀯􀁪􀁾􀁅􀁁􀁎􀀠Dallas Office Utility Service Area Manager Attachments 
FREESE AND NICHOLS, INC. 4055 INTERNATIONAL PLAZA, SUITE 200 FORT WORTH, TX 76109·4895 TELEPHONE: (817) 735-7300 FREE"E-NICHOLS FEI NUMBER: 75-1531935 TOWN OF ADDISON Attn: Mr. Jim Pierce,
P.E. 16801 Westgrove Drive Addison TX 75001 Invoice #: 356017 Project: ADD00356 Invoice Group:" . Invoice Date: 8/19/2002 For Professional Services Rendered through: 713112002 Sanitary
Sewer System Environmental Investigation. Expenses Regular Expenses . 18.59 Unit Pricing -Rate 147.00 Total Expenses $165.59 Current Charges $165.59 Fee: Not to Exceed: $113,207.00 Prior
Billings: 108,379.71 Contract Fee Unused: $4,827.29 Amount Due This Invoice $165.59 PLEASE REMIT TO P.O. BOX980004, FORT WORTH, TX 76198-0004 REFERENCING FREESE AND NICHOLS PROJECT ADD00356
AND INVOICE #356017 FOR BILLING QUESTiONS PLEASE CONTACT BILL GROZDANICH @(214) 217-2254 I 
Project: ADD00356 -SANITARY SEWER SYSTEM EVALUATION Invoice # : 356017 Phase: 0003·· MAN HOLE DESIGN Regular Expenses VendorName SPECIAL POSTAGE & DELIVERY·PROJECT LONE STAR OVERNIGHT,
LP 􀁕􀁮􀁩􀁾􀀠Pricing Expenses Vendor I Employee Name PLOTT!:R CHARGES-PROJECT PLOTTER·BOND HUGO C. TREVINO ASSOCATES PLOTTER·BLACKLINES HUGO C. TREVINO ASSOCATES 0003 Cost Multiplier
16.90 1.1000 Regular Expenses Units Rate 12.00 4.0000 180.00 0.5500 Unit Pricing MAN HOLE DESIGN. PHASE TOTAL Labor: Expense: Amount 18.59 18.59 Amount 48.00 99.00 147.00 0.00 165.59
' ADD00356 -SANITARY SEWER SYSTEM EVALUATION. PROJECT TOTAL Page 165.59 1 
INVOICE NO.: 356017 Page 1 4055 International Plaza. Suite 200 Town of Addison FORT WORTH. TEXAS 76109-4895 Attn: Jim Pierce, P.E. TELEPHONE 817 735-7300 16801 Westgrove Drive Addison,
TX 75001 DATE: 08/19/02 ACCOUNT NO.: ADD00356 PROFESSIONAL SERVICES: Sanitary Sewer System Environmental Investigation. For Professional Services Rendered through July 31, 2002. Sanitary
Sewer System Environmental Investigation. PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 46,863.00 100.00% $ 46,863.00 Additional Services for Environmental Investigations PERCENT OF
CONTRACT TASK FEE PERCENT COMPLETE $ 19,200.00 100.00% $ 19,200.00 Amendment No.2 -Enivronmental Investigations PERCENT OF CONTRACT . TASK FEE PERCENT COMPLETE $ 32,940.00 85.85% $ 28,278.30
Amendment No.3 -Manhole Design PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 14,204.00 100.00% $ 14;204.00 $113,207.00 TOTAL FEE EARNED TO DATE $ 108,545.30 LESS PRIOR BILLINGS 108,379.71
CURRENT AMOUNT DUE $ 165.59 TOTAL AMOUNT DUE $1...._....;1;,;.65;;.;,.5;;,.;9;..11 PLEASE REMIT TO P.O. BOX 980004, FORT WORTH, TX 76198, REFERENCING FREESE AND NICHOLS ACCOUNT NO. AND
INVOICE NO. 
FFIEcESE AND NICHOlS,INC. 41l1S5INTERNATIONA!.. PLAZA, SUrrE200 FORT WORTH, TJ( 76109-4895 TELEPHONE: (817) 735·7300 FEI NUMBER: '/:5·1531935 FREESE· NICHOLS TOWN OF ADDISON Attn: Mr.
Jim Pierce, P.E. 16801 Wastgrove Drive Addison TX 75001 Invoice #: 356016 Proiect: ADD00356 Invoice Group:·' Invoice Date :. 611812002 For Professional Services Rendered through: 5131102
Sanitary Sewer System Environmental Investigation. Salaries Mulliplier Labor 497.75 Total Salaries $497.75 Expenses Regular Expenses 20.08 Unlt Pricing -Rate 669.28 Total EXpenses $689.36
Current Charges $1,187.11 Fee: Not to Exceed: $113,207.00 Prior BiI)ings: 107,192.60 Contract Fee Unused: $6,014.40 Amount Due This Invoice $1,187.11 PLEASE REMrr TO P.O. BOX 980004,
FORT WORTH, TX 76198-0004 REFERENCING FREESE AND NICHOLS PROJECT NUMBER AND INVOICE # FOR BILLING QUESTIONS PLEASE CONTACT BILL GROZDANICH @(214) 920·2500 EXT. 54 I 
INVOICE NO.: 356016 Page 1 4055 International Plaza, Suite 200 Town of Addison FORT WORTH, TEXAS 76109-4895 Attn: Jim Pierce, P .E. TELEPHONE 817 735-7300 16801 Westgrove Drive Addison,
TX 75001 DATE: 06/18/02 ACCOUNT NO.: ADD00356 PROFESSIONAL SERVICES: Sanitary Sewer System Environmental Investigation. For Professional Services Rendered through May 31, 2002. Sanitary
Sewer System Environmental Investigation. PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 46,863.00 100.00% $ 46,863.00 Additional Services for Environmental Investigations PERCENT OF
CONTRACT TASK FEE PERCENT COMPLETE $ 19,200.00 100.00% $ 19.200.00 Amendment No.2 -Enivronmental'lnvestigations PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 32,940.00 85.35% $ 28.112.71
Amendment No.3 -Manhole Design PERCENT OF CONTRACT TASK FEE $ 14.204.00 PERCENT COMPLETE 100.00% $ 14,204.00. $113,207.00 TOTAL FEE EARNED TO DATE LESS PRIOR BILLINGS $ 108,379.71 107.192.60
CURRENT AMOUNT DUE $ 1.187.11 TOTAL AMOUNT DUE $1 1.1137.11] PLEASE REMIT TO P.O. BOX 980004, FORT WORTH, TX 76198. REFERENCING FREESE AND NICHOLS ACCOUNT NO. AND INVOICE NO. 
project: ADD00356 -SANITARY SEWER SYSTEM EVALUATION Invoice-lI-: 356016 Phase: 0003 -MAN HOLE DESIGN Multiplier Labor Class /Employee Name Regular/Or Hours Rate Multiplier Amount ENGINEER
VI JAMES R BADDAKER Regular TIme 1.00 68.8200 1.9808 138.80 CO-OP ADAM WARREN CLARK Regular TIme 9.50 19.2100 1.9808 361.45 Multiplier Labo, 497.75 Regular Expenses. Vendor Name Cast
Multiplier Amount SPECIAL POSTAGE & DELIVERY-PROJECT LONE STAR OVERNIGHT. LP 18.25 1.1000 20.08 Regular Expenses 20.08 Unit Pricing Expenses Vendor /Employee Name Units Rate Amount PLOTTER
CHARGES-PROJECT PLOTTER-BOND HUGO C. TREVINO ASSOCATES 78.00 4.0000 312.00 PLOTTER-BLACKUNES HUGO C. TREVINO ASSOCATES 849.80 0.5500 357.28 Unit Prioing 669.28 Labor: 497.75 0003 -MAN
HOLE DESIGN· PHASE TOTAL Expense: 689.36 ADOO0356 -SANITARY SewER SYSTEM EVALUATION -PROJECT TOTAL 1,187.11 Page 1 
FREESE AND NICHa.5,INC. 4055 INTERNATIONAL PLAZA. SUrrE200 FORT WORlH, TX 761 00-4895 TEI.l!PHONE: (817) 735-7300 FEI NUMBER: 75-1531935 FREESE· NICHOLS TOWN OF ADDISON Attn: Mr. Jim
Pierce, P.E. 16801 Westgrove Drive Addison TX 75001 REMITTANCE COpy Invoice II: 356015 Proiect: ADD00356 Invoice Group:" Invoice Date: 4115/2002 For Professional Services Rendered through:
3/31102 Sanitary Sewer System Environmental Investigation. Salaries Multiplier Labor 2,042.02 Total Salaries $2,042.02 Expenses Unit Pricing· Rate 116.10 Total Expenses $116.10 Current
Charges $2,158.12 Fee: Not to Exceed: $113,207.00 Prior Billings: 105,034.48 Contract Fee Unused: $8,172.52 Amounl Due This Invoice $2,158.12 PLEASE REMIT TO P.O. BOX980004, FORT WORTH,
TX 76198-0004 REFERENCING FREESE AND NICHOLS PROJECT NUMBERAND INVOICE # FOR BILLING QUESTIONS PLEASE CONTACT BILL GROZDANICH @(214) 920·2500 EXT. 54 I 
FREESE AND NICHOLS,INC. 4055 INTERNATIONAL PLAZA. SUITE 200 FORT WORTH, TX 76109-4895 TELEPHONE: (817) 735-7300 FEI NUMBER: 75·1531935 FREESE-NICHOLS TOWN OF ADDISON Attn: Mr. Jim Pierce,
P.E. 16801 Weslgrove Drive Addison TX 75001 Invoice II: 356015 Proiecl: ADD00356 Invoice Group:" Invoice Dale: 4/15/2002 For Professional Services Rendered through: 3/31/02 Sanitary
Sewer System Environmental Investigation. Salaries Multiplier Labor 2,042.02 Total Salaries $2,042.02 Expenses Unit Pricing. Rate 116.10 Total Expenses $116.10 Current Charges $2,156.12
Fee: Notto Exceed: $113,207.00 Prior Billings: 105,034.48 Contract Fee Unused: $8,172.52 Amount Due This In\/Olee $2,158.12 PLEASE REMiT TOP;O. 80)(980004, FORT WORTH, TX 76198-0004
REFERENCING FREESE AND NICHOLS PROJECT NUMBER AND INVOICE # FOR BILLING QUESTIONS PLEASE CONTACT BILL GROZDANICH @(214) 920·2500 EXT. 54 I 
Project: ADD00356 -SANITARY SEWER SYSTEM EVALUATION Invoice # : 356015 Phase: 0002 -ENVIRONMENTAL INVESTIGATIONS Multiplier Labor Glass /Employee Name Regular/Or Hours Rate Multif)lier
Amount ENGINEER VI JAMES R BADDAKER Regular TIme 1.00 68.8200 1.9806 136.30 Multiplier Labor 136.30 Labor: 136.30 0002 -ENVIRONMENTALINVESTIGATIONS-PHASE TOTAL Expense: 0.00 Phase: 0003
-MAN HOLE DESIGN Multiplier Labor Glass /Employee Name Regular/Or Hours Rate Multif)/ier Amount ENGINEER VI JAMES R BADDAKER ENGINEER IV ERIC C RIEDINGER TECHNICIAN II GILBERTO ALEX
HERNANDEZ CO-OP ADAM WARREN CLARK Regular TIme Regular TIme Regular TIme Regular TIme 4.00 3.50 16.00 1.00 68.8200 46.2800 31.6300 18.8600 Multiplier Labor 1.9806 1.9806 1.9806 1.9806
545.21 320.82 1,002.33 37.36 1,905.72 Unit Pricing Expenses Vendor /Employee Name Units Rate Amount PLOTTER CHARGES-PROJECT PLOTTER-BOND HUGO C. TREVINO ASSOCATES 15.00 4.0000 60.00
PLOTTER-BLACKLINES HUGO C. TREVINO ASSOCATES 102.00 0.5500 56.10 Unit Pricing 116.10 0003 -MAN HOLE DESIGN· PHASE TOTAL Labor: Expense : 1,905.72 116.10 Page 
Project: ADD00356 -SANITARY SEWER SYSTEM EVALUATION Invoice # : 356015 ADD00356 -SANITARY SEWER SYSTEM EVALUATION -PROJECT TOTAL 2,158.12 Page 2 
( , INVOICE NO.: 356015 Page 1 4055 International Plaza, Suite 200 FORT WORTH, TEXAS 76109-4895 TELEPHONE 817 735-7300 Town of Addison Attn: Jim Pierce, P.E. 16801 Westgrove Drive Addison,
TX 75001 DATE: 04/15/02 ACCOUNT NO.: ADD00356 PROFESSIONAL SERVICES: Sanitary Sewer System Environmental Investigation. For Professional Services Rendered through March 31, 2002. Sanitary
Sewer System Environmental Investigation. PERCENT OF CONTRACT TASK FEE $ 46,863.00 PERCENT COMPLETE 100.00% $ 46,863.00 Additional Services for Environmental Investigations PERCENT OF
CONTRACT TASK FEE $ 19,200.00 PERCENT COMPLETE 100.00% $ 19,200.00 Amendment No.2 -Enivronmentallnvestigations PERCENT OF CONTRACT TASK FEE $ 32,940.00 PERCENT COMPLETE 81.74% $ 26,925.60
Amendment NO.3 -Manhole Design PERCENT OF CONTRACT TASK FEE $ 14,204.00 PERCENT COMPLETE 100.00% $ 14,204.00 $113,207.00 TOTAL FEE EARNED TO DATE LESS PRIOR BILLINGS $ 107,192.60 105,034.48
CURRENT AMOUNT DUE $ 2,158.12 TOTAL AMOUNT DUE $1 2,158.12 1 
A C E N T U R Y o F SERVICE ) FREEsa-NICHOLS January 16, 2003 Mr. Jim Pierce, P.E. Town ofAddison 16801 Westgrove Drive Addison, Texas 75001 Re: Outstanding Invoice -Sanitary Sewer System
Evaluation Dear Mr. Pierce: In review of our records, we find that as of this date, 3 invoices for the referenced project have become past due. We realize this may have been an oversight
and therefore, we are sending you this letter as a reminder that payment of$3,510.82 is currently due. FNI Project No. Invoice No. Invoice Amt. Dated ADD00356 356015 $2,158.12 04/15/02
ADD00356 356016 $1,187.11 06/18/02 ADD00356 356017 $165.59 08/19/02 We appreciate your prompt attention to this matter. Please remit payment for these services to: Freese and Nichols,
Inc., P.O. Box 980004, Fort Worth, Texas 76198. Please be sure to rererence the project number and invoice number to assure proper credit of payment. Ifyour payment has already been
sent, please disregard this notice. cc: lim Baddaker, P.E. Office File Freese and Nichols, Inc. Cll Engineers '" Environmental Scientists !l3 Architects 105 S. Tennessee f.l! Suite 101
e;; McKinney, Texas I!l 75069-4354 972-548-2400 m Fax 972-548-1055 III www.freese.com 
FREESE. NICHOLS FREESE AND N1CHOI.S,INC. 4055 INTERNATIONAL PLAZA, SUITE 200 FORT WORTH, 1)( 76109-4895 TELEPHONE: (817) 735·7300 FEINUMBER: 75-1531Ss5 TOWN OF ADDISON Invoice #: 356014
Attn: Mr. Jim Pierce, P.E. Proiect: ADD00356 16801 Westgrove Drive Invoice Group:" Addison TX 75001 Invoice Date: 3/19/2002 , For Prof_tonal Services Rendered through: 2J28/02 Sanitary
Sewer System Environmentallnvesligation. Salaries Multiplier Labor 2,454.38 . Total Salaries $2,454.38 Expenses Unit Pricing -Rate 12.00 .PLEASE REMIT TO P.O. BOX 980004, FORT WORTH,
TX 76198-0004 REFERENCING FREESE AND NICHOLS PROJECT NUMBER AND INVOICE # FOR BILLING QUESTIONS PLEASE CONTACT BILL GROZDANICH @(214) 920-2500 EXT. 54 
INVOICE NO.: 356014 Page 1 4055 International Plaza, Suite 200 Town of Addison FORT WORTH, TEXAS 76109-4895 Attn: Jim Pierce, P.E. TELEPHONE 817 735-7300 16801 Weslgrove Drive Addison,
TX 75001 DATE: 03/19/02 ACCOUNT NO.: ADD00356 PROFESSIONAL SERVICES: Sanitary Sewer System Environmental Investigation. For Professional Services Rendered through February 28, 2002.
Sanitary Sewer System Environmental Investigation. PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 46,863.00 100.00% $ 46,863.00 Additional Services for Environmental Investigations
PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 19,200.00 100.00% $ 19,200.00 Amendment No.2 -Enivronmental Investigations PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 32,940.00 77.29%
$ 25,458.85 Amendment No.3 -Manhole Design PERCENT OF CONTRACT TASK FEE $ 14,204.00 PERCENT COMPLETE 95.13% $ 13,512.63 $113,207.00 TOTAL FEE EARNED TO DATE LESS PRIOR BILLINGS $ 105,034.48
102,568.10 CURRENT AMOUNT DUE $ 2,466.38 TOTAL AMOUNT DUE $1 2,466.38 1 PLEASE REMIT TO P.O. BOX 980004, FORT WORTH, TX 76198, REFERENCING FREESE AND NICHOLS ACCOUNT NO. AND INVOICE
NO. 
Project: ADD00356 -SANITARY SEWER SYSTEM EVALUATION Invoice # : 356014 Phase: 0002 -ENVIRONMENTAL INVESTIGATIONS " ..; . Multiplier Labor Class /Employee Name Regular/OT Hours Rate Multiplier
Amount ENGINEER VI 954.12JAMES R BADDAKER Regular Time 7.00 68.8200 1.9806 Multiplier Labor 954.12 Labor: 954.12 0002 -ENVIRONMENTAL INVESTIGATIONS-PHASE TOTAL Expense: 0.00 Phase: 0003
-MAN HOLE DESIGN Multiplier Labor Class /Employee Name Regular/OT Hours Rate Multiplier Amount ENGINEER IV ERIC C RIEDINGER TECHNICIAN II GILBERTO ALEX HERNANDEZ TECHNICIAN I AARON M
LlnEKEN CO-OP ADAM WARREN CLARK Regular Time Regular Time Regular Time Regular Time 8.00 3.00 3.50 10.50 46.2800 31.6300 26.9500 18.8600 Multiplier Labor 1.9806 1.9806 1.9806 1.9806
733.28 187.94 186.82 392.22 1,500.26 Unit Pricing Expenses Vendor·/Employee Name Units Rate Amount PLOnER CHARGES-PROJECT PLOnER-BOND HUGO C. TREVINO ASSOCATES 3.00 4.0000 12.00 Unit
Pricing 12.00 0003 -MAN HOLE DESIGN -PHASE TOTAL Labor: Expense : 1,500.26 12.00 ADD00356 -SANITARY SEWER SYSTEM EVALUATION -PROJECT TOTAL 2,466.38 Page 1 
FREESE AND NICHOLS, INC. 4055 INTERNATIONAL PLAZA, SUfTE200 FORT WORTH, TX 761 09-4895 TELEPHONE: (817) 735·7300 FE! NUMBER: 75·1531935 FREESE· NICHOLS TOWN OF ADDISON Attn: Mr. Jim
Pierce, P.E. 16801 Westgrove Drive Addison TX 75001 Invoice #: 356013 Proiect: ADD00356 Invoice Group: ** Invoice Date: 2119/2002 For Professional Services Rendered through: 1/31/02
Sanilary Sewer System Environmenlallnvesligation. Salaries Multiplier Labor 3,503.11 Tolal Salaries $3,503.11 Current Charges $3,503.11 Fee: Not to Exceed: $113,207.00 Prior Billings:
99,064.99 Contract Fee Unused: $14,142.01 AfTIOunt Due This Invoice $3,503.11 PLEASE REMIT TO P.O. BOX 980004, FORT WORTH, TX 76198-0004 REFERENCING FREESE ANDNICHOLS PROJECT NUMBER
AND INVOICE # FOR BILLING QUESTIONS PLEASE CONTACT BILL GROZDANICH @(214)920·2500 EXT. 54 I I 
INVOICE NO.: 356013 Page 1 􀁅􀁒􀁅􀁅􀁓􀁾􀁉􀁃􀀱􀂣􀁑􀁌􀁓􀀠4055 International Plaza, Suite 200 Town of Addison FORT WORTH, TEXAS 76109-4895 Attn: Jim Pierce, P.E. TELEPHONE 817 735-7300
16801 Westgrove Drive Addison, TX 75001 DATE: 02119102 ACCOUNT NO.: ADD00356 PROFESSIONAL SERVICES: Sanitary Sewer System Environmental Investigation. For Professional Services Rendered
through January 31, 2002. Sanitary Sewer System Environmental Investigation. PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 46,863.00 100.00% $ 46,863.00 Additional Services for Environmental
Investigations PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 19,200.00 100.00% $ 19,200.00 Amendment No.2 -Enivronmental Investigations PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE
$ 32,940.00 74.39% $ 24,504.73 Amendment No.3 -Manhole Design PERCENT OF CONTRACT TASK FEE $ 14.204.00 PERCENT COMPLETE 84.49% $ 12,000.37 $113,207.00 TOTAL FEE EARNED TO DATE LESS PRIOR
BILLINGS $ 102.568.10 99,064.99 CURRENT AMOUNT DUE $ 3,503.11 TOTAL AMOUNT DUE $1 3.503.11 3.503.11 I PLEASE REMIT TO P.O. BOX 980004, FORT WORTH, TX 76198. REFERENCING FREESE AND NICHOLS
ACCOUNT NO. AND INVOICE NO. 
) Project: ADD00356 -SANITARY SEWER SYSTEM EVALUATION Invoice # : 356013 Phase: 0003 -MAN HOLE DESIGN Multiplier Labor Class /Employee Name Regular/OT HoolS Rate Multiplier Amount Default
LUIS MANUEL RIVERA ENGINEER VI JAMES R BADDAKER ENGINEER IV ERIC C RIEDINGER TECHNICIAN I GREG W GILBERT CO-OP ADAM WARREN CLARK Regular Time Regular Time Regular Time RegularTime Regular
Time 7.00 11.00 12.50 8.00 3.00 34.4300 65.6300 43.7500 25.2900 18.8600 Multiplier Labor 1.9806 1.9806 1.9806 1.9806 1.9806 477.35 1,429.85 1,083.14 . 400.71 112.06 3,503.11 0003 -MAN
HOLE DESIGN -PHASE TOTAL Labor: Expense : 3,503.11 0.00 ADD00356 -SANITARY SEWER SYSTEM EVALUATION -PROJECT TOTAL 3,503.11 Page 1 
FREESE· NICHOLS TOWN OF ADDISON Attn: Mr. Jim Pierce, P.E. 16801 Westgrove Drive Addison TX 75001 ) FREESE AND NICHCLS,tNC. 4055 INTERNATIONAL PLAZA, SUlTE200 FORT WORTH, TX 76109-489S
(817) 735-7300 FEI NUMBER: 75-1531935 REMITTANCE COPy Invoice #: 356012 Proiect: ADD00356 Invoice Group: .. Invoice Date: 112312002 For Professional Services Rendered through: 12131/01
Sanitary Sewer System Environmental Investigation. Salaries Multiplier Labor 1,070.01 Expenses Regular Expenses 11.99 Subconsultants Subconsultant Expense 3,701.50 Fee: Not to Exceed:
$113,207.00 Prior Billings: 94,281.49 Contract Fee Unused: $18,925.51 Total Salaries $1,070.01 Total Expenses $11.99 Total Subconsultants $3,701.50 Current Charges $4,783.50 Amount Due
This Invoice $4,783.50 PLEASE REM" TO P.O. BOX980004, FORT WORTH, TX 76198-0004 REFERENCING FREESE AND NICHOLS PRruECTNUMBER AND INVOICE # FOR BILLING QUESTIONS PLEASE CONTACT BILL GROZDANICH
@(214) 920-2500 EXT. 54 I 
INVOICE NO.: 356012 Page 1 􀁾􀁃􀁊􀀺􀁩􀁑􀁌􀁓􀀠4055 International Plaza, Suite 200 Town of Addison FORT WORTH, TEXAS 76109-4895 Attn: Jim Pierce, P.E. TELEPHONE 817 735-7300 16801 Westgrove
Drive Addison, TX 75001 DATE: 01/23/02 ACCOUNT NO.: ADD00356 PROFESSIONAL SERVICES: Sanitary Sewer System Environmental Investigation. For Professional Services Rendered December 1,
2001 through December 31,2001. Sanitary Sewer System Environmental Investigation. PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 46,863.00 100.00% $ 46,863.00 Additional Services for
Environmental Investigations PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 19,200.00 100.00% $ 19,200.00Amendment No.2 -Enivronmentallnvestigations PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 32,940.00 74.39% $ 24,504.73 Amendment NO.3 -Manhole Design PERCENT OF CONTRACT TASK FEE PERCENT
COMPLETE $ 14,204.00 59.82% $ 8,497.26 $113,207.00 TOTAL FEE EARNED TO DATE $ 99,064.99 LESS PRIOR BILLINGS 94,281.49 CURRENT AMOUNT DUE $ 4,783.50 TOTAL AMOUNT DUE $1 4,783.50 I PLEASE
REMIT TO P.O. BOX 980004, FORT WORTH, TX 76198, REFERENCING FREESE AND NICHOLS ACCOUNT NO. AND INVOICE NO. 
FREESE-NICHOLS FREESE AND NlCHOLS,INC. 4955 INTERNATIONAL PLAZA, SUITE 200 FORT WORTH, TX 76103-4805 TELEPHONE: (817) 735-7300 FEI NUMBER: 75-1531935 TOWN OF ADDISON Invoice if: 356012
Attn: Mr. Jim Pierce, P.E. Proiect: ADD00356 16801 Westgrove Drive Invoice Group:"Addison TX 75001 Invoice Date: 1/2312002 For Professional Services Rendered through: 12131101 SanilalY
Sewer System Environmental Investigation. Salaries Multiplier Labor 1,070.01 Expenses Regular Expenses 11.99 Subeonsultants Subconsultanl Expense 3,701.50 Fee: Not to Exceed: $113,207.00
Prior Billings: 94.281.49 Contract Fee Unused: $18,925.51 Total Salaries $1,070.01 Total Expenses $11.99 Total Subconsultants $3,701.50 Current Charges $4,783.50 Amount Due ThIs Invoice
$4,783.50 PLEASE REM" TO P.O. BOX980004, FORT WORTH, TX 76198-0004 REFERENCING FREESE AND NICHOLS PROJECT NUMBER AND INVOICE # FOR BILLING QUESTIONS PLEASE CONTACT BILL GROZDANICH @(214)
920-2500 EXT. 54 I 
Project: Phase: ADD00356 -SANITARY SEWER SYSTEM EVALUATION 0003 -MAN HOLE DESIGN Invoice # : 356012 Multiplier Labor Class /Employee Name Regular/OT Hours Rate Multiplier Amount ENGINEER
VI JAMES R BADDAKER Regular TIme 5.00 65.6300 ENGINEERING INTERN II TARLTON WADE SMITH, 1/Regular Time 4.00 36.5200 CO-OP ADAM WARREN CLARK Regular Time 3.50 16.8600 Multiplier Labor
Regular Expenses Vendor Name Cost TRAVEL-CO. OR PERS. AUTO-PROJECT TARLTON WADE SMITH, 1/6.90 PETTY CASH DALLAS OFFICE 4.00 TRAVEL-CO. OR PERS. AUTO-PROJECT TOTAL SURVEYSUBCONSULTANT
BRITTAIN & CRAWFORD 3,365.00 Regular Expenses 0003 -MAN HOLE DESIGN -PHASE TOTAL 1.9806 1.9806 1.9806 Multiplier 1.1000 1.1000 1.1000 Labor: Expense: 649.94 289.33 130.74 1,OTO.01 Amount
7.59 4.40 3,701.50 3,713.49 1,070.01 3,713A9 ADD00356 -. SANITARY SEWER SYSTEM EVALUATION· PROJECT TOTAL 4,783.50 Page 11.99 
INVOICE NO.: 356011 Page 1 E.REESE.....􀁎􀁊􀁃􀁈􀁏􀁾􀀠4055 International Plaza, Suite 200 Town of Addison FORT WORTH, TEXAS 76109-4895 Attn: Jim Pierce, P.E. TELEPHONE 817 735-7300 16801
Westgrove Drive Addison, TX 75001 DATE: 12/17/01 ACCOUNT NO.: ADD00356 PROFESSIONAL SERVICES: Sanitary Sewer System Environmental Investigation. For Professional Services Rendered November
1, 2001 through November 30, 2001. Sanitary Sewer System Environmental Investigation. PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 46,863.00 100.00% $ 46,863.00 Additional Services
for Environmental Investigations PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 19,200.00 . 100.00% $ 19,200.00 Amendment No.2 -Enivronmental Investigations PERCENT OF CONTRACT TASK
FEE PERCENT COMPLETE $ 32,940.00 74.39% $ 24,504.73 Amendment NO.3 -Manhole Design PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 14,204.00 26.15% $ 3,713.76 $113,207.00 TOTAL FEE EARNED
TO DATE $ 94,281.49 LESS PRIOR BILLINGS 91,157.43 CURRENT AMOUNT DUE $ 3,124.06 TOTAL AMOUNT AMOUNT DUE $1 3,124.06 1 PLEASE REMIT TO P.O. BOX 980004, FORT WORTH, TX 76198, REFERENCING
FREESE AND NICHOLS ACCOUNT NO. AND INVOICE NO. 
FREESE AlIlD NICHOLS. INC. 4055 INTERNATIONAL PLAZA, SUITE200 FORT WORTH, TX 76109-4895 TELEPHONE: (817) 735-7300 FEI NUMBER: 75-1531935 FREESE·NICHOLS TOWN OF ADDISON Attn: Mr. Jim
Pierce. P.E. 16801 Westgrove Drive Addison TX 75001 Invoice #: 356011 Proiect: ADD00356 Invoice Group:" Invoice Date: 12117/2001 For Professional Services Rendered through: 11130/01
Sanitary Sewer System Environmental Investigation. Salaries Multiplier Labor 3,124.06 Total Salaries $3,124.06 Current Charges $3,124.06 Fee: Not to Exceed; $113,207.00 Prior Billings:
91 Contract Fee Unused: $22,049.57 Amount Due This Invoice $3,124_06 PLEASE REMIT TO P.O. BOX980004, FORT WORTH, TX 76198-0004 REFERENCING FREESE AND NICHOLS PROJECT NUMBER AND INVOICE
# FOR BILLING QUESTIONS PLEASE CONTACT BILL GROZDANICH @l (214) 920-2500 EXT. 54 I 
Project: ADD00356 -SANITARY SEWER SYSTEM EVALUATION Invoice # : 356011 Phase: 0003 -MAN HOLE DESIGN Multiplier Labor Class /Employee Name Regular/OT Hours Rate Mul/iolier ENGINEER VI
JAMES R BADDAKER ENGINEERING INTERN II TARLTON WADE SMITH, II CQ.OP ADAM WARREN CLARK ENGINEERING INTERN II TARLTON WADE SMITH, II Regular Time 13.00 65.6300 1.9606 Regular Time 9.00
36.5200 1.9606 Regular Time 20.00 18.8600 1.9806 Overtime 0.50 36.52 1.9606 MultiplierLabor Labor: 0003 -MAN HOLE DESIGN· PHASE TOTAL Expense : Amount 1,689.84 650.99 747.06 36.17 3,124.06
3,124.06 0.00 ADD00356 -SANITARY SEWER SYSTEM EVALUATION· PROJECT TOTAL 3,124.06 Page 1 
FREESE AND NlCHOlS,INC. 40551NlERNATIONAL PLAZI\. SUITE 200 FORT WORm, TX 76109-4895 TELEPHI»lE: (817) 735·7300 FEI NUMBER: 75·1531935 FREESE· NICHOLS TOWN OF ADDISON Attn: Mr. Jim Pierce,
P.E. 16801 Westgrove Drive Addison TX 75001 Invoice #: 356010 Proiect: ADD00356 Invoice Group: ... Invoice Date: 11/1912001 For Professional Services Rendered through: 10131101 Sanitary
Sewer System Environmentallnvestlgation. Salaries Multiplier Labor 2.526.95 Total Salaries $2,526.95 Expenses Regular Expenses 15.20 Total Expenses $15.20 Current Charges $2.542.15 Fee:
Not to Exceed: $113,207.00 Plior Billings: 88.615.28 Contract Fee Unused: $24,591.72 Armunt Due This Inwice $2,542.15 PLEASE REMIT TO P.O. BOX980004, FORT WORTH, TX. 76198-0004 REFERENCING
FREESE AND NICHOLS PROJECT NUMBER AND INVOICE # FOR BILLING QUESTIONS PLEASE CONTACT BILL GROZDANICH @(214) 920·2500 EXT. 54 I 
INVOICE NO.: 356010 Page 1 ERE.ESE....􀁦􀀧􀀮􀁉􀁌􀁃􀁈􀀭􀁏􀁾􀁓􀀠4055 International Plaza, Suite 200 Town of Addison FORT WORTH, TEXAS 76109·4895 Attn: Jim Pierce, P.E. TELEPHONE 817 735-7300
16801 Westgrove Drive Addison, TX 75001 DATE: 11/19/01 ACCOUNT NO.: ADD00356 PROFESSIONAL SERVICES: Sanitary Sewer System Environmental Investigation. For Professional Services Rendered
October 1, 2001 through October 31, 2001. Sanitary Sewer System Environmental Investigation. PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 46,863.00 100.00% $ 46,863.00 Additional
Services for Environmental Investigations PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 19,200.00 100.00% $ 19,200.00 Amendment No.2· Enivronmentallnvestigations PERCENT OF CONTRACT
TASK FEE PERCENT COMPLETE $ 32,940.00 74.39% $ 24,504.73 Amendment No.3· Manhole Design PERCENT OF CONTRACT TASK FEE PERCENT COMPLETE $ 14,204.00 4.15% $ 589.70 $113,207.00 TOTAL FEE
EARNED TO DATE $ 91,157.43 LESS PRIOR BILLINGS 88,615.28 CURRENT AMOUNT DUE $ 2,542.15 TOTAL AMOUNT DUE $1 2,542.15 1 PLEASE REMIT TO P.O. BOX 980004, FORT WORTH, TX 76198, REFERENCING
FREESE AND NICHOLS ACCOUNT NO. AND INVOICE NO. 
Project : ADD00356 -SANITARY SEWER SYSTEM EVALUATION Invoice # : 356010 Phase: 0002 -ENVIRONMENTAL INVESTIGATIONS Multiplier Labor Class /Employee Name Regular/OT ENGINEER VI JAMES R
BADDAKER ENGINEERING INTERN II TARLTON WADE SMITH, II ENGINEERING INTERN II TARLTON WADE SMITH, II Regular Expenses Vendor Name TRAVEL-CO. OR PERS. AUTO·PROJECT TARLTON WADE SMITH, II
Regular Time Regular Time Overtime SPECIAL POSTAGE & DELIVERY·PROJECT LONE STAR OVERNIGHT, LP Hours Rate 6.00 13.50 2,50 65.6300 36.5200 36.52 Multiplier Labor Cost 5.18 8.64 Regular
Expenses Multiplier Amount 1.9806 1,9806 1.9806 779.93 976.49 180.83 1,937.25 Multiplier Amount 1.1000 5.70 1.1000 9.50 15.20 Labor: 1.937.25 0002 -ENVIRONMENTAL INVESTIGATIONS· PHASE
TOTAL Expense: Phase: 0003 -MAN HOLE DESIGN Multiplier Labor Class /Employee Name Regular/OT Hours Rate Multiplier Amount ENGINEER VI LEONARD E RIPLEY ENGINEERING INTERN II TARLTON WADE
SMITH. II ENGINEERING INTERN II TARLTON WADE SMITH. II Regular Time Regular Time Overtime 1.50 5.00 0.50 64.5800 36.5200 36.52 Multiplier Labor 1.9806 1.9806 1.9806 191.86 361.67 36.17
589.70 0003 -MAN HOLE DESIGN· PHASE TOTAL Labor: Expense : 589.70 0.00 Page 15.20 
Project: ADD00356 -SANITARY SEWER SYSTEM EVALUATION Invoice #: 356010 ADD00356 -SANITARY SEWER SYSTEM EVALUATION· PROJECT TOTAL 2,542.15 Page 2