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· ......... :-:. ..'. ..';'.. " E·mail: (972) 960-1220 ulaW@ll:.nelcom.com FAX (972) 404-1064 CLIFFORD I. WEINSTEIN 􀁾􀀮􀁡􀀮􀁵􀀯􀀭􀁇􀀧􀁾􀀠BOARD CERTIFIED 4613 BROADWAY COHHERClA..L REAL
ESTATE I.AW P.O. BOX 702244TEXA:ESIDBNl"lAL REAL J!.ST-'.TE LAW DALLAS. Tx 75370-2244 aOARD OF LEOA.L SPECIALIZATION 
Council Agenda Item SUMMARY: Authorization offinal payment and acceptance ofconstruction performed by Jeske Construction Company fur Broadway Street Paving & Drainage Improvemeots FINANCIAL
IMPACT: Budgeted Amount: $219,940.00 Construction Cost: $220,206.18 Budget Impact: Funds for this project are available in the FY 2001 Capital Projects Fund, Project No. 15300. BACKGROUND:
Paving and drainage improvements on Broadway Street, from Addison Road to Julian Street, were established as part ofthe current Five Year Capital Project Bond Program. A contract was
awarded to Jeske Construction Company for construction ofthis project. The original contract price for these improvements was $213,674.80. Due to necessary adjustments in project bid
quantities and various on-site design changes during construction, the total project cost was increased by $6,531.38. This resulted in a final contract cost of$220,206. 18. The contractor
has submitted his Affidavit ofBills Paid, Consent ofSurety Company to Final Payment, and One-Year Maintenance Bond. RECOMMENDATION: Staffrecommends that Council authorize final payment
to Jeske InternationaL Inc., in the amount of$39,532.53, and accept construction ofthe Broadway Street Paving and Drainage Improvements. 
., JOS: BROADWAY STREET DATE: 07/20/2001 TOWN OF ADDISON PERIOD ENDING: 07/10/2001 01-06 ESTIMATE NO: 4 AND FINAL CONTRACTOR: JESKE CONSTRUCTION CO. P.O. SOX 59025 DALLAS,TX 75229 214/620-2248
􀀺􀀺􀀺􀀽􀀺􀁾􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀁾􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺�
�􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀠:ITEH; CITY ; DESCRIPTION : CONTRACT UHIIS: CONTRACT : UNITS : AMOUNT : AMOUNT COHPLETW: WORK DOlE :lTEHI:
: QUANTITY : um PRICE : COMPLETED: COHPLETEO : PREVIOUS REQUEST : THIS 􀁐􀁅􀁒􀁬􀁾􀀬􀀠::::;:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
:::::::::::::::::::::: 1 : EXCAVATION 520 CY $11.00 709.00 $1,199.00 $5,120.00 : $2,079_: 2 : 8" REINF.PAVEHENT 2285 SY $41.00 2300.11 $94,331.51 $93,685.00 : $6?!.: 3 : 6-HONO. CURB
700 Lf $2.50 605.60 $1,514.00 $1,150.00 : ($23-6.: 4 : UNDERCUT ST. HEADER 41 LF S1.00 161.10 $1,13l.90 $841.00 : $28-.4.' 5 :3"TYDHHAC 24 SY $18.00 152.90 $2,152.20 $1,692.00 : $1,
􀁏􀂣􀁾􀁟􀁾􀀠6 : 10" STONE SASE TY A, GR.2 21 SY $12.00 149.22 $1,190.64 $1,164.00 : S626.: 7 : 6' COMPACTED SUSGRADE 2311 SY $1.20 2300.17 $2,760.92 $2,180.40 : ($19." a : 4" REINF.SIDEWALK
546 Sf $3.90 856.43 $3,340.08 $2,129.40 : $1,2H,: 9 : REIHF.SARRIER FREE RAMP 121 Sf SUO 238.88 $1,552.12 $B25.50 ; $121.: : 10 : GUARD RAiL 35lF $22.00 68.50 $1,507.00 $110.00 : $Ei
.: :11 : 12 : 13 : 14 : .WALK "/SRICK PAVERS : REM/REP AGG.S.W. W/PAVERS : REM. 24" Rep : REM. S' PVC 100 SF 608 SF 22LF 46 Lf $9,00 $12.00 $11.00 S8.00 525.00 22.00 46.00 $0.00 $6,300.00
$242.00 $368.00 $242.00 : $368.00 : F' 􀁾􀀠$6,31X!. : B,: : 15 : 16 : 11 : 18 : 19 : REM. 12" PVC : REM/REP CHAIN LINK FENCE : 21" SLOTTED'DRAIN wID SLOTS: : 21" SLOTTED DRAIN W/SLOTS
: 21" RCP . 34lF 10 LF 21 LF 342 LF 44 LF $24.00 $25.00 $105.00 $82.00 tIlO.OO 34.00 21.00 342.00 44.00 $816.00 $0.00 $2,205.00 S28,044.00 $4,840.00 $816.00 ; $2,205.00 : $28,044.00
; $4,840.00 : 􀀧􀁾􀀮􀀺􀀠$'",., 􀁓􀁾.. : 1"-1 􀁾􀀠10. : : 20 : 21 : 21" RCP : SLOPPED HDWL FOR 21" 42 LF 2 CY $105.00 $320.00 42.00 3.00 $4,410.00 $960.00 $4,410.00 : $640.00 : $""$m.:
: 22 : CONN.TO EX.48" RCP HA $2,400.00 4.00 $9,600.00 $9,600.00 : $" .. : 23 : 3X3 DROP INLET 1 EA $2,100.00 2.00 $4,200.00 $4,200.00 : 􀀤􀀼􀁾􀀮􀀠: : 24 : 25 : 26 : f SOLLARDS : 8" PVC
􀁾􀁁􀁔􀁅􀁒􀀠.: 2' PVC 􀁾􀁁􀁔􀁅􀁒􀀠8 EA 18 Lf 3LF $150.00 $130.00 $81.00 11.00 IS.00 3.00 $1,650.00 $2,340.00 $261.00 $1,200.00 : $2,340.00 : $261.00 : 􀀤􀀴􀀵􀂷􀁾􀀮􀀺'''.$" .. ':: : 21
: 28 : COHH.TO EX.2' HATER : CONN TO EX.S' HATER 1 EA 1 EA $2,090.00 $510.00 1.00 1.00 $2,090.00 $510.00 $2,090.00 : $510.00 : 􀁓􀁾􀀮􀀧􀀺􀀠$.,.: : 29 : 30 : fURN/INSTAL FIRE LN.STRIPE
: 4' WHITE STRIPE 670 Lf 1110 Lf $0.25 $0.20 670.00 1110.00 $161.50 $222.00 .$161.50 : $222.00 : 􀀤􀁾􀀮􀀧􀀺􀀠􀀤􀁏􀀮􀁾􀀠: 31 : HANDICAP SYMBOL 4 EA $25.00 4.00 $lOO.OO $100.00 : $0. :
: 32 : HANDICAP RAMP 2 EA $620.00 2.00 $1,240.00 $1,240.00 : $0. : : 33 : WHEEL STOPS 42EA m.oo 43.00 $1,505.00 $1,410.00 ; m.': : 34 : 35 ; TRENCH SAfETY DESIGN : TRENCH SAFETY SYSTEM
1 LS 100 LF $600.00 $1.00 1.00 100.00 $600.00 $100.00 $600.00 : $100.00 : S::I,o: $1)_,= : 36 : 31 : RELOC.HETER W/NEW BOX : TEMP.PARKING LOT 8 EA 700 SY $1,490.00 $16.00 8.00 423.00
$11,920.00 $6,168.00 $11,920.00 : $6,768.00 : 􀀤􀁾􀀮􀀧􀀺􀀠􀀤􀁾.. : : 38 : ALLEY REHAB. 150 T $62.00 15.35 $4,611.10 $4,611.70 : $0. : : 39 : ADJ.WATER VALVE STACK SEA $180.00 2.00 $360.00
$360.00 : ; 40 ;41 : XTRA : PROJECT SIGN : REMOVE SIDEWALK EA SF $460.00 $1.20 1.00 13a.oO $460.00 $165.60 $46') .•: $W;.t 
; 42 : REM/REP CUR8 &GUTTER Lf $24.00 34.50 $828.00 $828.( ; 43 : SOD SY $5.00 370.87 $1 ,854.35 $1,854.: PAVING REHOVAL Sf $1.20 40.00 $48.00 $48.( REHOVE SLOPE PAVING EA $200.00 1.00
$200.00 $200.( INSTALL METER BOXES EA $155.00 8.00 $1,240.00 $1,240.( COMPACT CAR SYM80LS EA $10.00 4.00 $40.00 $40.( 44 C02 SAW/REH.CURB & GUTTER 1 LS $300.00 1.00 $300.00 $300.( :
45 : C02 : DRILL & EPOXY STEEL 1 LS $100.00 1.00 $100.00 $100.( 􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀮 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭
􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀂭------------------------------------.-------------------_.-
----------------------------------------------------------------------------TOTAL AMOUNT "ORK DONE ..... . $220,206.18 $200,748.50 $19,457.1 LESS 10% RETAINAGE ........ .. $0.00 $1,945.;
SUB TOTAL .................. . $220,206.18 $17,511.1 LESS PREVIOUS PAyMENTS .....• $180,673.65 AMOUNT DUE THIS ESTIMATE ...• $39,532.53 REQUESTED BY: 
-----• • • Customerr Name TOWN OF ADDISON Address 4800 BROADWAY Cily ADDISON Slate TX ZIP 75001 .-Phone (214) 534-9436 Qty Dellcription III 2-SPEAKER SOUND SYSTEM1 PODIUM MICROPHONE1
1 STANDING PODIUM BRING A LONG EXrENTION CORD. AT LEAST 100'. THE PROGRAM IS OUTDOORS. IT IS AT THE CORNER OF BROADWAY AND ADDISON RD Invoice No. B0711 INVOICE !!!!!!!! Dale 817101 Time
9A.M. -12 P.M. Rep ANN PIPER Group TOA Unit Price TOTAL $150.00 $20.00 $150.00 $20.00 $30.00 $30.00 •􀁬􀁯􀁰􀁥􀁾􀁴􀁯􀁲􀀮__l-= IEqulpment . $200.00 􀀭􀀢􀀭􀁾􀀧􀀭􀀧􀀭􀁐􀀭􀀢􀀢􀀧􀀭􀀭􀁾􀀭􀀭􀀭􀀧􀀠Payment
Details o Nella Days o Check • Credit Card Master card Name 􀁃􀁃􀀮􀁾􀁾􀀷􀁾􀁾􀀶􀁾􀀲􀁾􀀳􀀷􀀱􀁾􀀹􀀳􀁾􀀷􀁾􀀵􀁾􀁏􀁏􀀷􀀮􀀳􀁾􀀷􀁾􀀭􀀭􀀭􀀭􀀭􀀭Expires __--....:J..:;.unc.;:e"".O=2 Tr/ank You!!
I , Sales Items Sub Total $236.00 I T&'(8.25% EXEMPT' ,. ,------, Total $236,00 
Party & Tent Rentals BILL TO: 3200 Belmeade Drive. Suite 13D Carrolllon. Texas 75006-2552 972-381-8000 duckybobs@stellarevenLcom www.duckybobs.com • a Stellarcompany 􀁁􀁴􀁩􀀧􀁾􀁮􀀺􀀠l:·.c.count:::
􀁦􀀻􀁦􀁴􀁾􀀺􀁣􀁤􀁪􀁾􀀠e. P. i:;. f1ij).: 901.-0 4987 80ul" Hulen Sireel Fort Wort". Texas 76132-1407 817-370-8400 SHIP TO: TDwn Df 􀀺􀁾􀀬􀀮􀁤􀁤􀁬􀀺􀀻􀀺􀁏􀁮􀀠4QOO Sloc:k Qf Broadway AGdlIQn
l'X 75001-9010 ( QUANTITY DESCRIPTION PRICE EXTEND ..,... -.. ,.... ,..., ...... , .......... 100,0'11 t1! :;:,. ,,'-',':;:O'':'-:! ':;':'1'.': 8.00" r;.L r 22. 􀀧􀁾􀀢􀀢􀀯-􀁾􀀠j,.30
13.{)0".. .'." 􀁦􀁾􀀠SMlPACKED BYI ACCEPT/DECLINE THE DAMAGE WAIVER, (IF WAIVER n:as DECLINED, PLEASE INITIAL ) as provided on 1M reverse side and agree to pay the above described additional
charges ITfM DEL PU MEDthereof. DAMAGE WAIVER IS NOT INSURANCE. ! specillcally TUBSacknowledge lhat J have received and understand the inSiructions regarding the use and operallon of
the rental equipment. rf I am not GlASS lRGthe Renier as defined above, I cartily thai I am a bonafide agenl of RACKS WBS Renter and am authorlzed to sJgn for Renier, Renter furlher
acknowledges that he/she has read and fully understands the wilhin GHAlRequJpmenl rental cOOliacl, whIch constitutes our entire agl'OOmenl, DOlUES and agrees to be bound by all Ihe terms,
conditions, and prOVisions hereof. Renter acknowtedges that heJshe has received a true and WOOD OTHER correct copy of this agreement al the time of execution hereof. BDXES 􀀮􀁲􀁟􀁾􀀺􀀧􀀭􀀧__:""______
_______'::"_..L.__I..-_...L_.....J__...L_<I D i).mo. Se !dQ.1 V eft. : 􀀱􀁾􀂷􀀮􀀠30 􀀮􀁾....􀁾􀀮I hereby 3;il(!;:dge receipt of 􀁾􀁱􀁵􀁬􀁾􀁾􀁮􀁬􀀠subject to the stated terms o1lhis agreement,
which I have read, Signature a 0 as charges 􀁾􀀶􀁲􀀦􀀧􀀻􀁰􀀨􀁣􀁡􀁲􀁤􀀠for,J-Emtal and/or broken, damaged .and missing items, ;,JEt OT'weT-: 238.25r;. i Ie _,.J'X , 􀁾􀀢􀀭􀀧􀀠, ...􀁾..:tllvl/f
. .eJ'l.l..,. .: (CUSTOMER) PO, :HiH:Tit! " 223.9'3 If other than Lessee, Signer represents helshe Is the agent ot and authorized to sign for Lessee. EH:nO.nCe C'ue: 14,3Q 
..' ., '.' 􀁖􀁥􀁮􀁾􀁯􀁲No;' _ .' .' ." ..'-􀁾􀀠. '. :." .... . Vendor Name . "tESICE '. CiJtY.i,·Tf?l-C77e>1I/􀁃􀁾􀀠, , .: Address .. ' . p, 0, f3 (J X Sf (/2S'Address 7522·9 Address
. Zip Code· _________.:.-__ " . .' . . ,:-... "'" ... " 􀀻􀀭􀀳􀁾􀀠;'..>.3 2#'£ 3 :􀀮􀀻􀁾􀀺􀀠. , 􀁾􀀠:. ; -. ." EXPLANATION 4-ft.!, { F(;'V'r1:L 􀁦􀁲􀁦􀁲􀀭􀁾􀁅􀁉􀀧􀁖􀁔􀂷􀁻􀀿􀁬􀀬􀀠..f6:t:·E
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Signature Finance ; '.. 
lOB: BROADWAY STREET DATE: 07/20/2001 TONN OF ADDISON PERIOD ENDING: 01/10/2001 01-06 ESTIHATE NO: 4 AND fINAL CONTRACTOR: JESKE CONSTRUCTION CO. P.O. BOX 59025 DALLAS,TX 15229 214/620-2248
􀁾􀀺􀀽􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺�
�􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀠:ITEM: CITY : DESCRIPTION : CONTRACT UNITS: CONTRACT : UNITS : AMOUNT : AKOUNI COHPLETED: MORK DONE : HEK
I: : QUANTITY : UNIT PRICE : COHPLHEO: COMPLETEO : PREVIOUS REQUEST : THIS PERIOD :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
::::::::::::::::::: 1 : EXCAVATI ON 520 CY $11.00 709.00 $7,199.00 $5,720.00 : $2,019.02 : B' REINF.PAVEMENT 2285 SY $41.00 2300.17 $94,331.57 $93,685.00 : $646.5 5 : 6' HONO. CURB 700
Lf $2.50 605.60 $1,514.00 $1,750.00 : ($236.0' 4 : UNDERCUI ST. HEADER 41 LF $1.00 161.10 $1,131.90 $847.00 : $284.9' 5 : 3' TY DHHAC 24 SY $18.00 152.90 $2,152.20 $1,692.00 : $1,060.2'
6 : 10' STONE 8ASE TY A, GR.2 27 SY $12.00 149.22 $1,190.64 $1,164.00 : $626.6· 1 : 6' COHPACTED SUBGRADE 2317 SY $1.20 2300.11 $2,160.92 $2,7BO.40 : ($19.4: 8 : 4" RfINf.SIDEWALK 546
Sf $3.90 856.43 $3,340.0S $2,129.40 : $1,210.6 9 : REINf.8ARRIER fREE RAMP 121 SF $6.50 238.BS $1,552.12 $825.50 : $121.2 : 10 : GUARD RAIL 35lf $22.00 6S.50 $1,501.00 $110.00 : $137.0
:11 : MALK M/BRICK PAVERS 100 Sf $9.00 $0.00 $0.0' : 12 : REH/REP AGG.S.N. "/PAVERS 60S SF $12.00 525.00 $6,300.00 $6,30U 22.00 $242.00 $242.00 : $0.0': 15 : REM. 24" RCP 22Lf $11.00
: 14 : REH. 8° PVC 46 LF $B.OO 46.00 $368.00 $368.00 : $0.0' : 15 ; REM. 12" PVC 34 IF $24.00 34.00 $BI6.00 $816.00 : $U : 16 : REMIREP CHAIN LINK fENCE 10 Lf $25.00 $0.00 $0.0 :11 :
21" SLOTTEI} DRAIN MID SLOTS; 21 LF $105.00 21.00 $2,205.00 $2,205.00 : $0.0 : 1.8 : 21" SLOTTED DRAIN M/SLOTS 342 LF $B2.00 342.00 $28,044.00 $28,044.00 : $0.0 : 19 : 2f RCP 44 LF $110.00
44.00 $4,840.00 $4,840.00 : $0.0 : 20 ; 21" RCP 42LF $105.00 42.00 $4,410.00 $4,410.00 : $0.0 : 21 : SLOPPED HDML FOR 21' 2 tY $320.00 3.00 $960.00 $640.00 : $320.0 : 22 : CONN.TO EX.48'
RCP 4 EA $2,400.00 4.00 $9,600.00 $9,600.00 : $0.0 : 23 : 3X3 DROP INLET 1 EA $2,100.00 2.00 $4,200.00 $4,200.00 : $0.0 $450.0: 24 : 4' SOLlAROS 8 EA $150.00 11.00 $1,650.00 $1,200.00
: : 25 : SO PVC WATER 18 IF $130.00 IB.OO $2,340.00 $2,340.00 : $0.0 $0.0: 26 : r PVC MATER 3Lf $87.00 3.00 $261.00 $261.00 : : 21 : CONN.TO EX.2' MATER· 1 EA . $2,090:00 1.00 $2,090.00
$2,090.00 : $0.0 $SIO.OO 1.00 $510.00 $510.00 : $0.0: 28 : CONN TO EX.S' NATER 1 fA : 29 : FURN/INSTAL fIRE IN.STRIPE 610 LF $0.25 610.00 $167.50 $167.50 : $0.0 1110.00 $222.00 . $222.00
: $0.0: 50 : 4° WHITE STRIPE 1110 Lf $0.20 : 31 : HANDICAP SYHBOL 4 fA $25.00 4.00 $100.00 $100.00 : $0.0 $1,240.00 : $0.0: 32 : HANDICAP RAMP HA $620.00 2.00 $1,240.00 $1,410.00 ::
33 : MHEEL STOPS 42 EA $35.00 43.00 $1,505.00 $35.0 : 34 : TRENCH SAFETY DESIGN 1 LS $600.00 1.00 $600.00 $600.00 : $0.0 : 35 : TRENCH SAFETY SYSTEH 100 IF $1.00 100.00 $100.00 $100.00
: $0.0 : 36 : RELOC.METER M/NEN 80X 8 EA $1,490.00 8.00 $11,920.00 $11,920.00 : $0.0 : 37 : TEMP.PARKING LOT 100 SY $16.00 423.00 $6,768.00 $6,768.00 : $0.0 15.35 $4,671. 70 $4,671.10
: $O.C: 3B : ALLEY REHAB. 150 T $62.00 . $360.00 : $0.0: 39 : ADJ.NATER VALVE STACK lEA $180.00 2.00 $360.00 : 40 : XTRA : PROJECT SIGN EA $460.00 1.00 $460.00 $46U $165.6: 41 : REHOVE
SIDEWALK Sf $1.20 138.00 $165.60 
_________________ __________ ___________________________________ ____ _ .' •••••• 􀁾􀀮􀁟􀁾••• 􀁾􀁡􀀠•• ••••• •••• 􀁾􀁾􀁟􀀮_________________________ 􀁾􀀠___________ 􀁾􀁾􀁾􀀠􀁾􀁟􀁾􀀠••
• • • : 42 ; 43 : REM/REP CURB &GUTTER : SOD LF SY $24.00 $5.00 34.50 370.81 $82S.00 $1,854035 $S2U $1,85U PAVING REMOVAL Sf $1.20 40.00 $48.00 $48.( REHOVE SLOPE PAVING EA $200,00 LOO
S200.00 $200,( INSTALL HETER BOXES COMPACT CAR SYMBOLS EA EA $155.00 SIO.OO S.OO 4,00 $1,240.00 $40,00 $1,240.( S40,r 44 C02 SAW/REM. CURB &GUTTER :45:C02 : DRILL &EPOXY STEEL...____
􀁾􀁾􀁟􀀮􀀴.. ..._____ 􀁾__ 􀁾􀀠_________________􀁾􀁾􀁾􀀠􀁾􀀠I LS I lS $300.00 $100.00____ 􀁾... ________􀁾􀁾􀁾1.00 1.00 􀁾􀁾􀀠.. _$300.00 $100.00 $300.( $100,{·􀁾􀀠􀁾􀁟􀀮􀁟􀀮􀀠_ ____
___________ _____ ____ _____ _______________ __ ._. __ TOTAL AHOUHT WORK DOHE,.,." $220,206.1S $200,148.50 $19,45U LESS lOt RETAIHAGE ...... , .. , $0.00 $1,945.1 sue TOTAL ..................
. $220,206.18 $17,51l.\ LESS PREVIOUS PAYMEHTS.", •. $180,673.65 AMOUHT OU THIS ESTIMATE., .. $39,532.53 tJ, k, -fo f'/rY, sz-C E'/Zf/tJ ( 
",. CHANGE ORDER NUMBER 1 PROJECT: Broadway Street Date: July 31, 2001 Owner: Town of Addison Contractor: Jeske Construction Co. P.O. Box 9010 Addison, TX 75001 Engineer: Shemick, Jacobs
& Finklea UP Description: Project Sign Remove Sidewalk RemlR.ep Curb & Gutter Sod Rem Paving Rem.Slope Paving Install Meter Box Compact Car Symbols 1 ea @$460.00 138 sf @$1.20 34.5 If
@24.00 370.87 sy@$5.00 40sf @$1.20 1 ea @$200.00 8 ea @$155.00 4 ea @$10.00 Total Additional Items Items Increased: #1 Excavation #2 8" Pavement #4 Street Header #5 HMAC #6 10" Stone
Base #8 4" Walk #9 Ramp #10 Guardrail #21 Sloped Hdwl #23 3X3 Drop Inlet #24 Bollards #33 Wheel Stops Total Items Increased Items Decreased: #3 #7 #12 #37 6" Curb 6" Subgrade RemlR.ep
Agg.WaIk Temp.Parking Lot 189 cy @$11.00 15.77 sy @$41.00 120.7lf@$7.oo 128.9 sy @$18.00 122.22 sy @$12.00 310.43 sf@$3.90 27.88 sf@$6.50 33.51f@$22.00 1 cy @$320.00 1 ea@$2,I00.00 3
ea @$150.00 1 ea@$35.00 94.4 If@$2.50 16.23 sy @$1.20 83 sf@$12.00 277 sy @$16.00 P.O. Box 59025 Dallas, TX 75229 $460.00 $165.60 $828.00 $1,854.35 $48.00 $200.00 $1,240.00 $40.00 $4,835.95
$2,079.00 $646.57 $844.90 $2,320.20 $1,466.64 $1,210.68 $181.22 $737.00 $320.00 $2,100.00 $450.00 $35.00 $12,391.21 $236.00 $19.48 $996.00 $4,432.00 
" #38 #39 Alley Rehab. Adj. Valve Stack 74.65 IiY @$62.00 1 ea @$180.00 Total Items Decreased Items Deleted: #11 #16 Walk wlPavers Rem/Rep CLFence 100 sf@$9.00 10 If@$25.00 Total Items
Deleted Change in Contract Price: Original Contract Additional Items Items Increased Items Decreased Items Deleted $213,674.80 $4,835.95 $12,391.21 • $10,491.78 • $1,150.00 Net Increase
in Contract $5,585.38 Contract Price including CItange Order $219,260.18 , $4,628.30 $180.00 $10,491.78 $900.00 $250.00 $1,150.00 􀁒􀁥􀁣􀁯􀁭􀁭􀁥􀁮􀁤􀁥􀁤􀀭􀀺􀀭􀀭􀀮􀀦􀀭􀁾􀁾􀁾􀀺􀀻􀀺􀀺􀀢􀀢___
Date J'􀀭􀀿􀀧􀁾􀁴􀀿􀁊􀀠lie orks Director Town of Addison 0;L<f. 􀁾􀁾c!. ,g,olDirector ofPublic 􀁷􀁯􀁾----:--:----:-:--::--:--_____ Date:____ Assistant City Manager 
Aug-15-01 10:53A Jeske Construction Co. 214 620-985,2 P.02 CHANGE ORDER NUMBER 2 PROJECT: Broadway Stn:el pate: August 15, 2001 Owner: Town of Addison Conlractor: lesb Construction Co.
P.O. Box 9010 t: ,.': P.O. Box 59025 Addison, TX 75001 .', Dallas, TX 75229 Engineer: Shemick, 1acobs & Finklea lLP Description: Addirional Items Saw&Remow Curbs & Paving 1 LS @$300.00
$300.00 Drill & Epoxy Steel 1 LS @$100.00 $100.00 Total Additional Items S4OO.00 Item! Increased: #9 lUmp 2{42 sf)@$6.50 $546.00 Change in Contract Price: 0rigiruII ConlIact $213,674.80
Change Order No> 1 $5,SK5.3K Additio>naI Items S4OO.00 Items Increased S546.00 Net Increase in Contract for CO#2 S946.00 Contract Price including Change Ordets $220,206.18 Contractor
􀁁􀁰􀁰􀁲􀁯􀁖􀁡􀀱􀁾􀁾􀁩􀀡􀀨􀁾􀁾􀀻􀁃􀁾Pre8., lion Co. Rc:commrndod __________ Date Asst Pub.Iic Works Director ---Town of􀁁􀁤􀁤􀁩􀁳􀁯􀁮􀁄􀁩􀁲􀁥􀁾􀁾tit Date $/foie>l 
􀁾􀀭􀀱􀀵􀀭􀀰􀀱􀀠10:52A JeSKe Construction Co. 214 620-9852 P.Ol , deske ConstRIction Co. P.O. Box 59025, Dallas. TX 75229 (972)620-2248 FAX (972)620-9852 TO: S-rEIIE CHUTC H/II;J FAX
It 􀀺􀀭􀀭􀀧􀀭􀀹􀀧􀀭􀀢􀀧􀀷􀀲􀀺􀀮􀀮􀀮􀀢􀀭􀀧􀀭􀀢􀁦􀀺􀀩􀁏􀀢􀀧􀀭􀁾􀀲􀁾􀁾􀀺􀀮􀀮􀀺􀀻􀀮􀁪􀀭􀀧􀀭􀀷􀁟􀀠COMPANY: ______􀀽􀁌􀀲􀁾􀀯􀁾􀁲􀁲􀁾􀁟􀁑􀁅􀁾􀀭􀁾􀁾􀁾􀁢􀁾􀁢􀁾􀀩􀁾􀁲􀁯􀁾􀁪􀁾_________________
􀁆􀁒􀁏􀁍􀀺􀁟􀀭􀀭􀀭􀀽􀁓􀀻􀀺􀀺􀀺􀀮􀀮􀀺􀀮􀀮􀀮􀁲􀀮􀁟􀁆􀁟􀀩􀂣􀁟􀁘􀀺􀀮􀀮􀀮􀀮􀀮􀀺􀀺􀂣􀀭􀀽􀀽􀀭􀀵􀁕􀁾􀀬􀁲___________ TOTAL PAGES INCLUDING COVER SHEET:__􀁾􀁾____􀁾_______ P.O. Box 59025· Dallas,
Texas 75229' 2141620·2248' Fax 2141620·9652 
SECTION BP CONTRACfOR'S AFFIDAVIT OF BlLLS PAID STATE OF TEXAS COUN1Y OF DALLAS Personally, before me the 1llldersigned authority, on this day appeared :S-t"-\I e... :r<:: ..\<..::...
who, being duly sworn, on oath, says that he is a legal representative of ___m Jeske Construction Company (full name of Contractor as in contract) and that the contract for the construction
ofthe project, designated as Bid Number 1)1:g(paving & Drainage Improvements -Broadway Street, Addison Road to Julian Street) (Project No.) has been satisfactorily completed and that
all bills for materials, apparatus, frxtures, machinery and labor used in connection with the construction ofthis project have, to the best ofmy knowledge and belief, been fully paid.
Signature Title Sworn to and subscribed before me this 3 \'".1. day of f4 I) &1) 'S. t ,2001. ® DEBBIE J. WADE • Nolary Public. Slale af TelO! 􀁾􀀠My Commission expIres • OF J0.18-2002
Notary Public in and for C01lllty, Texas 􀁪􀀺􀁾􀁉􀁓􀁉􀁾􀁉􀀮􀁤􀁯􀀡􀀮􀀧􀀻􀀠 BP-2 
CONSENT OF SURETY COMPANY TO FINAL PAYMENT Project: Paving and Drainage Improvements to Broadway Street -Addison Road to Julian Street To (Owner): Town of Addison POBox9010 Contract
For: Paving and Drainage Addison, TX 75001 Improvements Contract Date: February 27,2001 Contractor: Jeske Construction Co. In accordance with the provision ofthe Contract between the
Owner and the Contractor as defined above, the Hartford Fire Insurance Company Hartford Plaza Hartford, CT 06115 ,Surety Company, on bond of Jeske Construction Co. PO Box 59025 Dallas,
TX 75229 ,Contractor hereby approves ofthe final payment to the contractor and agrees that final payment to the Contractor shall not relieve the Surety Company ofany ofits obligations
to Town of Addison PO Box 9010 Addison, TX 75001 ,Owner as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 31st day
ofJuly, 2001. Hartford Fire Insurance Company Tracy T cker, Attorney-in-Fact 
rn Hartford Fire Insurance Company rn Hartford Casualty Insurance Company ::::D Hartford Accident and Indemnity Company D Hartford Underwriters Insurance Company HARTFORD PlAZA HARTFORD,
CONNECTICUT 06115 Twin City Fire Insurance Company 0 Hartford Insurance Company of Illinois 0 Hartford Insurance Company of the Midwest 0 Hartford Insurance Company of the Southeast
0 KNOW ALL PERSONS BY THESE PRESENTS THAT the Hartford Fire Insurance Company, Hattford Accident and Indemnity Company and Hartford Underwriters Insurance Company, corporations duly
organized under the laws of the State of Connecticut; Hartford Insurance Company of Illinois, a colporalion duly organized under the laws of the State of Illinois; Hartford Casualty
Insurance Company. Twin City Fire Insurance Company and Hartford Insurance Company of the Midwest, colporations duly organized under the laws of the State of Indiana; and Hartford Insurance
Company of the Southeast, a COIporation duly olllanized under the laws of the State of Florida; having their home office in Hartford, Connecticut, (hereinafter collectively referred
to as the "Companies) do hereby make. constitute and appoint, up to the amount of unlimited: Tracy Tucker, Tobin Tucker, W. Lawrence Brown of Fort Worth, TX their true and lawful Attomey(s)-in-Fact,
each in their separate capacity if more than one is named above, to sign its name as suretyOes) only as delineated above by lEI, and to execute, seal and acknowledge any and aU bonds.
undertakings, contracts and other wtiIten instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance
of contracts and executing or guaranteeing bonds and undertakings required or perrnilted in any actions or proceedings allowed by law. In Wrtness Whereof. and as authorized by a Resolution
of the Board of Directors of the Companjes on September 12th, 2000, the Companies have caused these presents to be signed by its Assistant Vice President and its corporate seals 10 be
hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they
are and will be bound by any mechanically applied signatures applied to this Power of Attorney. Paul A. Bergenholtz, Assistant Secret.ry STATE Of cONNEcnalT} ss, Hartford COUfITY Of
HARTFORD On this 19"' day of September, 2000, before me personally came John P. Hyland, to me known, who being by me duly sworn, did depose and say: that he resides in the County of
Hartford, State of Connecticut; that he is the Assistant Vice President of the Companies, the corporations described in and which executad the above instrument; that he knows the seals
of the said corporations; that the seals affixed to the said instrument are suCh COlporate seals; that they were so affixed by authority of the Boards of Directors of said corporations
and that he signed his name thereto by like authority. @􀁰􀁾􀁾􀀺􀀺􀁾􀀠Notary PublicCERTIFICATE My Commission Expires June 30, 2004 I. the undersigned. Assistant Vice President of the
Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, whiCh is still in full force effective as of
July 31, 2001 Signed and sealed at the City of Hartford. JOhn P. Hyland, Assistant VICe President Colleen Mastroi.nni, Assistant Vice President 
TUCKER AGENCY, INC." Bonds and Insurance 206 E. Eighth St., Suite 210 fort Worth, Texas 76102 ~ (B 17) 336-8520 
SECITON MB Bond U46BCSAL5494 MAINTENANCE BOND STATE OF TEXAS COUNIY OF DALLAS That Jeske Construction Co. as principal and Hartford Fire 􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀽􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭-"I_n..;.s.;.u.:;.r_an..
.;;cc--..e-'-Co.:.m::;;p"-a:;;.n"'y'-____ ,a corporation organized tmder the laws of _C_o_n_n_e_c_t_i_c_u_t_______ and as sureties, said sureties being authorized to do business in the
State of Texas, do hereby expressly acknowledge themselves to be held and bound to pay tmtc the Town of Addison, a municipal corporation, chartered by virtue of a Special Act of Legislature
of the State of Texas, as ,." Addison, Dallas County, Texas, the sum of Twenty One thousand three hundred sixty seven and 􀀴􀀸􀀯􀀱􀀰􀀰􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭($ 21,367.48 ) for the
payment of which sum will and truly to be made tmto said Town ofAddison and its successors, said principal and sureties do hereby bind themselves, their assigns and successors, jointly
and severally. This obligation is conditioned, however, that whereas said Jeske Construction Co. has this day entered into a written contract with the said Town ofAddison to build and
construct the ____--''--________􀀺􀀺􀀺􀀮􀁐􀀮􀀮􀀺􀀺􀁡􀀺􀀮􀁣􀁶􀁩􀀺􀀺􀀺􀀺􀁮􀀧􀀧􀀧􀁧􀁾􀁡􀁮􀁤􀀠Drainage Improvements Broadway Street -Addison Road to Julill",D.:::Sc:tr:.:ee=t___________
􀁪􀀺􀁾􀀡􀁉􀁜􀁬􀁏􀁏􀁏􀁟􀁉􀀧􀁴􀁾􀁬􀀮􀁤􀁯􀁣􀀠M13..2 
which contract and the Plans and Specifications therein mentioned adopted by the Town of Addison, are hereby eXpreSSly made a part hereof as though the same were written and embodied
herein. WHEREAS, under the Plans, Specifications and Contract it is provided that the Contractor will maintain and keep in good repair the work herein contracted to be done and performed
fur a period of two (2) years from the date of startup, and to do all necessary backfilling that may arise on account of sunken conditions in ditches, or otherwise, and to do and perform
all necessary work and repair any defective condition growing out of or arising from the improper joining of the same, or on account ofany breaking ofthe same caused by the said Contractor
in laying or building the same, or on account ofany defect arising in any ofsaid part of said work laid or constructi:d by the said Contractor, or on account of improper excavation or
backfilling; it being understood that the purpose of this section is to cover all defective conditions arising by reason of defective materials, work or labor performed by the said Contractor;
and in case the said Contractor shall fail to do, it is 􀁡􀁾that the City may do said work and supply such materials, and charge the same against the said Contractor and sureties on
this obligation, and the said Contractor and sureties hereon shaU be subject to the liquidated damages mentioned in said contract for each day's failure on its part to comply with the
terms ofthe said provisions ofsaid contract; NOW THEREFORE, if the said Contractor shaU keep and perform its said agreement to maintain said work and keep the same in repair for the
said maintenance period of two (2) years. as provided, then these presents shall be null and void and have no further effect; but if default shall be made by the said Contractor in the
performance ofits contract to so maintain and repair said work, then these presents shall have full force and effect, and said Town of Addison shall have and recover from the Contractor
and and its sureties damages in the premises, as provided, and it is further understood and agreed that this obligation shall be a continuing one against the principal and sureties hereon
and that successive recoveries may be had hereon for successive branches until the full amount shall have been exhausted; and it is further understood that the obligation herein to maintain
said work shall continue throughout said maintenance period, and the same shall not be changed, diminished, or in any manner affected from any cause during said time. MB-3 
lNWITNESS WHEREOF, the said Jeske Construction Co. has caused these presents to be Hartford Fireexecuted by Steve Jeske and the said has hereunto set hisIn::m:.t:all Ce Gnmpanij: hand
this the 3rd day of August ,20 01 SURElY PRINCIPAL Hartford Fire Insurance Company Jeske ATTEST By: Surety Tucker Agency. Inc. 206 E 8th St. #210 Ft Worth, TX 76102 Agency and Address
NOTE: Date ofMaintenance Bond must be same as date City acceptance. MB4 
[!J Hartford Fire Insurance Company [!J Hartford Casualty Insurance Company [2] Hartford Accident and Indemnity Company D Hartford Underwriters Insurance Company HARTFORD PLAZA HARTFORD,
CONNECnClITCSl15 Twin City Fire Insurance Company D Hartford Insurance Company of urinois 0 Hartford Insurance Company of the Midwest 0 Hartford Insurance Company althe Southeast C KNOW
ALL PERSONS BY THESE PRESENTS THAT the HartfOrd Fire Insurance Company, Hartford Accident and Indemnity Company and Hartford Underwriters Insurance Company, corporations duly organized
under the laws of the State of Connecticut; Hartford Insurance Company ofIllinois, a corporation duly organized under the laws of the State of Illinois; Hartford Casualty Insurance Company,
Twin City Fire Insurance Company and HartfordInsurance Company of the Midwest, corporations duly organized under the laws of the State of Indiana; and Hartford Insurance Company ofthe Southeast, a corporation duly organized under
the laws of the State of Florida' having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and aPPOint,
up to the amount ofunlimited: Tracy Tucker, Tobin Tucker, W Lawrence Brown of Folt IMlIth, IX their true and lawful Altomey(s)-in..fact, each in their separate capacity if more than
one is named above, to sign its name as surety(ies) only as delineated above by jgJ, and to execute, seat and acknowledge any and all bonds, undertakings, contracts and other written
instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing
bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies
on September 12th, 2000, the Companies have caused these presents to be signed by its Assistant Vice President and its corporate seals to to be hereto affixed, duly attested by its Assistant
Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied
signatures applied to this Power of Attorney. 􀀯􀀿􀁾􀀻􀀽􀀬􀀠Paul A. Bergenholtz, Assistant Secretary John p, Hyland, Assistant Vie. President STATE OF CONNECTICUT} 􀁾􀀠􀁾􀀠Hartford COUNTY
OF HARTFORD On this 19"' day of September, 2000, before me personally came John p, Hyland, to me known, who being by me duly sworn, did depose and say: that he resides in the County
of Hartford, State of Connecticut; that he is the Assistant Vice President of the Companies, the corporations described in and which executed the above instrument; that he knows the
seals of !he said corporations; that the seals aftixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations
and Ihat he Signed his name Iherelo by like authority, @􀁰􀁾􀁾􀁾􀁾􀀠Notary PUblicCCRl1FICATE My CommIssion Expires June 30. 2004 I, the undersigned, Assistant Vice President of Ihe Companies,
DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of . Signed and
sealed at the City of Hartford. Colleen Mastroianni, Assistant Vice Pres\dent 
SECTION MB Bond #46BCSAL5494 MAINTENANCE BOND STATE OF TEXAS COUNTY OF DALLAS That _...:J:.;e;::s"'k:::e=-'C.,o"'n"'s"t"r"u"'c"t"'i"'o"'n'---"C"o-'-.________ as principal and Hartford
Fire ....::In::s::.u::r::.a::n:;c::.e::....;C::,;o:.:m"'p:.:a::n-"y'-___ ,a corporation organized under the laws of _C.:..o....n"'n"'e.:..c:..t;;.;i::.c:..u:..t:.....______ and as sureties,
said sureties being authorized to do business in the State of Texas, do hereby expressly acknowledge themselves to be held and bound to pay unto the Town of AddiSon, a municipal corporation,
chartered by virtue of a Special Act of Legislature of the State of Texas, as Addison, Dallas County, Texas, the sum of Twenty one thousand three hundred sixty seven and 􀀴􀀸􀀯􀀱􀀰􀀰􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭�
�􀁾􀁟􀀭􀁟􀀭􀀭􀁟􀀭􀁾______ ($ 21,367.48 ) for the payment of which sum will and truly to be made unto said Town of Addison and its successors, said principal and sureties do hereby bind
themselves, their assigns and successors, jointly and severally. This obligation is conditioned, however, that whereas said Jeske Construction Co. has this day entered into a written
contract with the said Town ofAddison to build and construct the Paving and Drainage Improvements Broadway Street -Addison Road to Julian Street MB·2 
which contract and the Plans and Specifications therein mentioned adopted by the Town of Addison, are hereby expressly made a part hereof as though the same were written and embodied
herein. WHEREAS, under the Plans, Specifications and Contract it is provided that the Contractor will maintain and keep in good repair the work herein contracted to be done and performed
for a period of two (2) years from the date of startup, and to do all necessary backfilling that may arise on account of sunken conditions in ditches, or otherwise, and to do and perform
all necessary work and repair any defective condition growing out of or arising from the improper joining of the same, or on account of any breaking of the same caused by the said Contractor
in laying or building the same, or on account ofany defect arising in any ofsaid part ofsaid work laid or constructed by the said Contractor, or on account ofimproper excavation or backfilling;
it being understood that the purpose of this sec;tion is to cover all defective conditions arising by reason of defective materials, work or labor performed by the said Contractor, and
in case the said Contractor shall fail to do, it is 􀁡􀁾􀁥􀁥􀁤􀀠that the City may do said work and supply such materials, and charge the same against the said Contractor and sureties
on this obligation, and the said Contractor and sureties hereon shall be subject to the liquidated damages mentioned in said contract for each day's failure on its part to comply with
the terms ofthe said provisions ofsaid contract; NOW THEREFORE, if the said Contractor shall keep and perform its said agreement to maintain said work and keep the same in repair for
the said maintenance period of two (2) years, as provided, then these presents shall be null and void and have no further effect; but ifdefault shall be made by the said Contractor in
the performance ofits contract to so maintain and repair said work, then these presents shall have full force and effect, and said Town of Addison shall have and recover from the Contractor
and its sureties damages in the premises, as provided, and it is further understood and agreed that this obligation shall be a continuing one against the principal and sureties hereon
and that successive recoveries may be had hereon fur successive branches until the :full amount shall have been exhausted; and it is further understood that the obligation herein to
maintain said work shall continue throughout said maintenance period, and the same shall not be changed, diminished, or in any manner affected from any cause during said time. 
IN WITNESS WHEREOF, the said Jeske Construction Co. has caused these presents to be Hartford Fireexecuted by Steve Jeske and the said has hereunto set his InSll:tanCe 􀁃􀁑􀁭􀁰􀀺􀁡􀀮􀁄􀁾􀀠hand
this the 3rd day of August. ,20 SURETY PRINCIPAL Hartford Fire Insurance Company Jeske Cons"""""c""" Steve Jeske, Attorn . 􀁾􀁾Tr::Tcl: > ATTEST By: Surety Tucker Agency, Inc. 206 E
8th St. #210 Ft Worth, TX 76102 Agency and Address NOTE: Date ofMaintenance Bond must be same as date City acceptance. MB-4 
HARTFORO plJIZA HARTFORD. CONNECTICuT 08115 [!] Hartford Fire Insurance Company Twin City Fire Insurance Company 0 [!] Hartford Casualty Insurance Company Hartford Insurance Company
of illinois 0 o Hartford Accident and Indemnity company Hartford Insurance Company of the Midwest 0 D Hartford Underwriters Insurance Company Hartford Insurance Company otthe Southeast
0 KNOW ALL PERSONS BY THESE PRESENTS THAT the Hartford Fire Insurance Company, Hartford Accident and Indemnity Company and Hartford Underwriters Insurance Company, corporations duly
organized under the laws of the State of ConnectiCUl; Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois; Hartford 􀁃􀁡􀁾􀁵􀁡􀁬􀁴􀁹􀀠Insuranc
e Company, Twin City Fire Insurance Company and Hartford Insurance Company of the Midwest, corporaHons duly organized under the laws of the Stale of Indiana; and Hartford Insurance Company
of the Southeast, a corporation duly organized under the laws of the State of Floridahaving their home office in Hartford. Connecticut, (hereinafter collectively referred to as Ihe ·Companies")
do hereby make, constitute and appoint, up to the amount ofunlimffed: Tracy Tucfrer. Tobin Tucker, W. Lawronce Brown of Fait Worth, TX their true and lawful Attorney(s)-in-Fact, each
in their separate capacity if more than one is named above, to sign its name as suretyQes) only as delineated above by 18), and to execute, seal and acknowledge any and all bonds, undertakings,
contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts
and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the
Board of Directors of the Companies on September 12th, 2000, the Companies have caused these presents to be signed by its Assistant Vice President and its corporate corporate seals to
be hereto affixed, duly attested by Hs Assislant SecretaI)'. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that
they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. Paul A. Bergenholtz, Assistant SecretaI)' John P. Hyland, Assistant Vice President
STATE OF CONNECTICUT} ss. Hartford COUNTY OF HARTFORD On this 19"' day of September, 2000, before me pelSonally came John P. Hyland, to me known, who being by me duly sworn, did depose
and say: thai he resides in the County of Hartford, State of Connecticut; that he is the Assistant Vice President of the Companies, the corporations described in and which executed the
above instrument; thai he knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of
the Boards of DirectolS of said corporations and that he Signed his name thereto by by like authority. @􀁹􀁾􀁾􀁾􀀠Nota"! PublicCERTlFICATl' My Commission Expires June 30, 2004 I, the
undersigned, Assistant Vice President of the Companies. DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of AHorney executed by said Companies,
which is still in full force effective as of Signed and sealed at the City of Hartford. Colleen Mastroianni, Assistant Vice President 
SECTION MB Bond #46BCSAL5494 MAlNTENAl"'-CE BOND STATE OF TEXAS COUNTY OF DALLAS That Jeske Construction Co. <asprincipal and Hartford Fire 􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭-'-I_n..;s_u_r.:.a..;n.
;.c.:.e_C;;..o.:.m"'p'-a=.n;.cy'--____ ,a corporation organized under the laws of _C_o_n_n_e_c_t_i_c_u_t_______ and as sureties, said sureties being authorized to do business in the
State of Texas, do hereby expressly acknowledge themselves to be held and bound to pay unto the Town of Addison, a municipal corporation, chartered by virtue of a Special Act of Legislature
of the State of Texas, as Addison, Dallas County, Texas, the sum of Twenty one thousand three hundred sixty seven and 48/100-------------($ 21,367.48 ) for the payment ofwhich sum will
and truly to be made unto said Town ofAddison and its successors, said principal and sureties do hereby bind themselves, their assigns and successors, jointly and severally_ This obligation
is conditioned, however. that whereas said Jeske Construction Co. has this day entered into a written contract with the said Town ofAddison to build and construct the Paving and Drainage
Improvements Broadway Street -Addison Road to Julian Street MB·2 
which contract and the Plans and Specifications therein mentioned adopted by the Town of Addison, are hereby expressly made a part hereof as though the same were written and embodied
herein. Wl'ffiREAS, under the Plans, Specifications and Contract it is provided that the Contractor will maintain and keep in good repair the work herein contracted to be done and performed
for a period of two (2) years from the date of startup, and to do all necessary bacldilling that may arise on account of sunken conditions in ditches, or otherwise, and to do and perform
all necessary work and repair any defective condition growing out of or arising from the improper joining of the same, or on account of any breaking ofthe same caused by the said Contractor
in laying or building the same, or on account ofany defect arising in any of said part ofsaid work laid or constructed by the said Contractor, or on account ofimproper excavation or
backfilling; it being understood that the purpose ofthis section is to cover all defective defective conditions arising by reason of defective materials, work or labor perfurmed by the
said Contractor; and in case the said Contractor shall fail to do, it is 􀁡􀁾􀁥􀁤􀀠that the City may do said work and supply such materials, and charge the same against the said Contractor
and sureties on this obligation, and the said Contractor and sureties hereon shall be subject to the liquidated damages mentioned in said contract for each day's failure on its part
to comply with the tenns ofthe said provisions ofsaid contract; NOW TIIEREFORE, if the said Contractor shall keep and perform its said agreement to maintain said work and keep the same
in repair for the said maintenance period of two (2) years, as provided, then these presents shall be null and void and have no further effect; but ifdefault shall be made by the said
Contractor in the performance of its contract to so maintain and repair said work, then these presents shall have full force and effect, and said Town of Addison shall have and recover
from the Contractor and its sureties damages in the premises, as provided, and it is further understood and agreed that this obligation shall be a continuing one against the principal
and sureties hereon and thet successive recoveries may be had hereon for successive branches until the full amount shall have been exhausted; and it is further understood that the obligation
herein to maintain said work shall continue throughout said maintenance period, and the same shall not be changed, diminished, or in any manner affected from any cause during said time.
ME·3 
IN WITNESS WHEREOF, the said Jeske Construction Co. has caused these presents to be Hartford Fireexecuted by -"S.=t.::;.ev.:..;::e_J=es::.k"'e=-______ and the said Insurance Company
has hereunto set his hand this the _...:3:.!:r:=-d____ day of _-=A"u"g"u"'s"'t'-_____ ' 20 01 SURETY PRINCIPAL Hartford Fire Insurance Company Jeske Co 􀁂􀁹􀀺􀁾__􀁾􀁾􀁾􀁾􀁾􀁾􀀽􀀭____
Steve Jesl< , ATTEST By: Surety Tucker Agency, Inc. 206 E 8th St. #210 Ft Worth, TX 76102 Agency and Address NOTE: Date ofMaintenance Bond must be same as date City acceptance. MB-4

HARlFORD PLAZA HARlFORD, CONNECTICUT 06115 [!J Hartford Fire Insurance Company Twin City Fire Insurance Company 0 i:!J Hartford Casually Insurance Company Hartford Insurance Company
of Illinois 0 [2] Hartford Accident and Indemnity Company Hartford Insurance Company of the Midwest 0 o Hartford Underwriters Insurance Company Hartford Insurance Company O(1he Southeast
0 KNOW ALL PERSONS BY THESE PRESENTS THAT the Hartford Fire Insunmcft Company, Hartford Accident and indemnity Company and Hartford Underwriters insurance Company, corporations duly
organized under the laws 01 the Stale of Connecticut; Hartford insurance COmpany of IHinois, a corporation duly organized under the laws of 􀁴􀁾􀁥􀀠State of Illino.is; Hartford Casuaity
Insurance Company, Twin City Fire Insurance Company and Hartford Insurance Company of the Midwest, corporations duly organIZed under the laws of the State of Indiana; and Hartford Insurance
Company of the Southeast, a corporaUon duly organized under the laws of the State of Florida' having their home office in Hartford, Connecticut, (hereinafter collectively referred to
as the ·Companies") do hereby make. constitute and appoint, up to the amount ofunlimited: Tracy Tucker, Tobin Tucker, W. Lawrence Brown of Forl Worlh, TX their true and lawful Altomey(s)-in-Facl,
each in their separate capacity if more than one is named above. to sign its name as suretyOes) only as delineated above by 18], and to execute, seal and acknowledge any and all bonds,
undertakings, contracts and other written instruments in the nature thereof. on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance
of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actiOns or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution
of the Board of Oireclors of the Companies on September 12th, 2000. the Companies have caused these presents to be signed by its Assistant Vice President and its corporate seals to be
hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Direclors of the Companies. the Companies hereby unambiguously affirm that they
are and will be bound by any mechanically applied signatures applied to this Power of Attorney. /2P.¥= Paul A. BergenhoHz, Assistant Secretary John P. Hyland. Assistant Vice President
STATE OF CONNECTICUT} 􀁾􀀠_ Hartford COUIIlY OF HARTFORD On this 19'" day of September, 2000, before me personally came John P. Hyland. to me known. who being by me duly sworn, did depose
and say: that he resides in the County of Hartford. State of Connecticut; that he is the Assistant Vice President of the Companies, the corporations described in and which executed the
above instrument; that he knows the seals of the said corpcrations; that the seals affixed to the sald instrument are such corporate seals; that they were so affixed by authority of
the Boards of Oireclors of said corpcrations and that he signed his name thereto by like like authority. @􀁹􀁾􀁾􀁾􀀠Notaly PubicCBlTIflCATE My CommisSion Expires June 30, 2004 I. the
undernigned, Assistant Vice President 01 the Companies, DO HEREBY CERTIFY thai the above and foregoing is a true and correcl copy of the Power of Attorney executed by said Companies,
which is sUll in full force effective as 01 Signed and sealed at the CitY of Hartford. Colleen Mastroianni, Assistant V1ce President 
Jul-30-01 03:55P Jeske Construction Co. 214 620-9852 P.Ol "' deske Construction Co. P.O. Box 59025, Dallas, TX 75229 (972)620-224B FAX (972)620-9852 COMPANY: __ CHuTCHMtJ FAX .:􀀭􀀬􀀭􀀹􀁬􀀮􀀺􀁾􀀲􀀽􀀭
􀀢􀀭􀀬􀀭􀀽􀁾􀀽􀀭􀀭􀁚􀀭􀀬􀁾􀀽􀁊􀀮􀁌􀀮􀀷􀁟􀀠 􀁾􀁌􀀺􀀺􀁉􀁣􀀮􀀺􀀮􀁴􀁙􀀮􀀮􀁬􀀮􀀮􀀭􀀮􀀮􀀻􀁯􀁾􀀢􀀭􀀭􀀭􀀢􀀭􀁁􀀡􀀮􀀺􀀮􀀯􀀩􀁾􀁄􀀮􀀡􀀬􀁌􀁬􀁛􀁾􀁯􀁊􀁾________ RE 􀀺􀁟􀁌􀀦􀁾􀀴􀀰􀁾􀀿􀀡􀀧􀁬􀀩􀁬􀁉􀀺􀁍􀁾􀁙􀁌􀁓􀀺􀁊􀀲􀁪
􀀻􀁬􀀬􀁙􀁴􀁩􀁦􀁉􀁬􀁩􀀯􀁌􀀭􀀬􀁬􀁩􀁾􀀯􀁊􀁩􀀮􀀡􀀺􀀮􀀢􀀬􀀢􀁾􀁔􀁆􀁾􀀩􀁾􀀡􀁾􀁾􀁾􀁾􀁾􀁾􀀬􀀻􀀺􀀻􀁾___ FROM 􀀺􀁟􀀭􀀭􀀽􀁓􀀻􀁾􀁲􀀮􀁟􀁉􀀺􀀭􀁟􀁩􀀴􀀺􀁟􀀻􀁟􀀺􀁲􀀻􀀺􀀮􀀮􀀽􀀮􀂣􀀮􀀺􀀮􀀵􀁡􀀺􀀮􀀺􀀮􀀺􀀮􀀮􀀬􀀯􀀢__________
_ TOTAL PAGES INCLUDING COVER SHEET:__􀁾􀁾_____________ P.O. Box 59025· Dallas, Texas 75229·2141620·2248' Fax 214/620·9652 
P.02 L Co I i , " .. 214 620-9852 I " , , .. I 1.-------------------.-.----,--.. 
214 620-9852 P.03Jul-30-01 03:56P Jeske Construct;on Co. JOB: BROADWAY STREET DATE: 01/101200; TOMH Of ADDISON 􀁐􀁅􀁾􀁉􀁏􀁏􀀠ENDING: 01/10/2001 01-06 ESTIMATE HO: 4 AND FINAL mmmR: JESKE
CONSTRUcnON CO. P.O. BOX 59025 DALLAS. TX 75m 2l41620-Zm 􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀽􀀺􀀺􀁾􀀺􀀽􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀻􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺
􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀠:ITEK: CITY : OESCRIPIIOH : CONTRACT ums:
CONTRRCT : UNITS : AMUNT : AMOUHT mPLEm: WORK DONE : : QUANTl11 : om PateE : COKPLETED: commo : PREYlOUS REGUEST : THIS PERIOD :; !TEN': ;!::::::::::::::::::::!::::::::::::!::::;:::::::::::::::::::::
::::::::::::::::::::!:;::::;::::::;::::::::::::::::;:::::::::::;::;:::::::::; 1 1 3 : EXCAVATlDH ; s" RETHf.PAYEMEHl : 6' KOHlI. CURB 510 CY 2285 SI 100 If 111.00 $4l.00 S7.50 109.00
1300.11 605.60 11,799.00 194,331.51 11,514.00 '5,720.00 : 193,685.00 : II,m.OO: 12,079.00 : 1646.51 : (S136.00): 4 : UNDERCUT SI. HEADER 41 Lf Sl.OO 161.70 $t,13UO 􀁉􀁂􀁾􀁉􀀮􀀰􀀰􀀠:
S184.90 : 5 6 1 : r 1Y 0 I!IIAC : 10" SlONE BASE Il A, GR.2 : 6' COMPACTED SU8GRAOE 24SY 17 IY 2m sr S18.00 S12.00 Il.20 151.90 149.22 2300.11 11,m.20 11,19il.64 12,710.n $1,691.00 :
SI,164.00 : 12.100.40 : $1,010.20 : S626.64 ; (SIU8): 9 9 : 10 : 4" REINf.SIDEWALK : REIHF.BAARIER fREE RANP : GUARD RAIL 546 Sf 121 SF 35 LF IUO SUO m.oo 􀀸􀀵􀀶􀀮􀁾􀀳􀀠154.88 6B.50
$3,340.0B 11.006.11 11.501.00 12,129.40 : 1825.50 : sno.Oo : SI,210.69 : Sl81.22 : S737.00 : :11 : 1/: 13 : IALK W/8RICI PAVERS : REM/REP ASS.S .•• W'PAVERS : REM. 24" RCP 100 SF 608
SF n Lf S9.00 m.oo 111.00 $15.00 22.00 10.00 16,300.00 '241.00 $242.00 : 10.00 : 160300.00 : SO.oo : :14 : REII. a' PVC 􀁾􀀶􀁌􀁆􀀠18.00 46.00 1368.00 S36B.00 : '0.00 : : 15 : REM. l2'
PVC 􀀳􀁾􀀠LF 114.00 .4.00 'SIUO 1811.00 : 10.00 : : 16 :17 :18 ; 19 : 10 : 21 : REM/REP CHAIN LIMI FENCE : 11' SLOTTED DRAIN W/O SLOls : : 11" SLOTTED DRAIN W/SLOTS : 11" RCP : 21" //lCP
: SLOPPED HDIL FOR 21' 10 LF 21 Lf 342 LF 􀁾􀀴􀀠LV 4HF BY 125.00 1105.00 182.00 SIl0.00 S105.00 1310.00 21.00 341.00 44.00 􀁾􀀲􀀮􀀰􀀰􀀠3.00 10.00 12,205.00 􀁓􀀱􀁂􀀬􀁏􀁾􀀴􀀮􀀰􀀰􀀠14,840.00
􀀱􀀴􀀬􀁾􀀱􀀰􀀮􀀰􀀰􀀠1960.00 12,205.00 : $28,0".00 : 14,840.00 ; 􀁓􀁾􀀬􀀴􀁉􀁄􀀮􀀰􀀰􀀠: 1640.00 : 10.00 : SO.OO : SO.OO : SO.OO : SO.OO : 1320.00 : :22 : 23 : COWN. TO EX. 48' ReP : 3X3
DROP INLET 􀁾􀀠􀁅􀁾􀀠I EA 11,400.00 S2,100.00 4.00 2.00 19,600.00 14,100.00 S9.600.00 : 14,200.00 : SO.OO : SO.OO : : 24 : 4" BOLLAAOS 8 EA mo.oo 1l.00 ll,650.00 $1,200.00 : 1450.00
: : 15 : 16 : 17 : 8' PVC WAlER : 2' PVC MATER : COHN.TD EX.1' WATER IS If 3 LF I EA $130.00 181.00 12,090.00 18.00 3.00 1.00 12,340.00 1261.00 '1,090.00 12,340.00 : '261.00 : 11,0'0.00
: 10.00 : so.OO : to.OO : : 28 : 29 ; 30 : 31 : COHN 10 EX.S" MATER : fORN/iNSTAL fiRE LN.STRIPE : 4' WHITE STRIPE : HANDICAP SYN80l I EA 610 LF lIlO LF 􀁾􀀠EA 1510.00 10.25 10.20 125.00
l.00 610.00 1110.00 4.00 1510.00 $t61.50 1221.00 1100.00 ,510,00 : 1161.50 : $212.00 ; S100.00 : 10.00 : so.oo : 10.00 : suo : : 31 : 33 ; 34 : 3S : NANDICAP RMP : WHEEL STOPS : IREMCH
SAFETY OEIIGH : TRENCH SAfElY SYSTEM 1 EA 42 EA 1 LS 100 LF 1620.00 m.oo 1600.00 ILOO 2.00 43.00 1.00 100.00 11,140.00 11,505.00 1600.00 1100.00 􀀱􀁬􀀮􀀱􀁾􀀰􀀮􀀰􀀰􀀠: $1,410.00 : 1600.00
: mo.oo: 10.00 : m.oo : to.OO : SO.OO : : 36 : 37 : RELOt.HETER W/MEW BOX : IEMP.PARKING LOT B fA 100 SY 􀁓􀀱􀀬􀀴􀀹􀀰􀀮􀀰􀁾􀀠116.00 8.00 415.00 $11,910.00 16.168.00 111,920.00 : JO,168.00
: $0.00 : 10.00 : : 39 : 39 : ALlEY REHA8. : ADJ.MATER VALVE SIACI mr 3 EA $62.00 SlBO.OO 75.35 2.00 14,611.10 1360.00 14,671.l0 : 1360.00 : to.OO : SO.OO : : 40 : XTRA : PROJECT SIGH
fA $160.00 1.00 􀀧􀁾􀀶􀀰􀀮􀀰􀀰􀀠1460.00 : : 41 : REKOVE SIDEWALK If 11.20 138.00 $165.60 $165.60 : 
214 620-9852 P.04Jul-30-01 03:56P Jeske Construction Co. ; 42 : RE"/REP CURe &GUTTER LF IROO Ji.SO 1828.00 1829.00 : ; 4J : SIl1l SY 15.00 370.81 11,814.35 11,814.35 ; PAmG REKOYAL Sf
11.20 40.00 "8.00 tiUO REMOYE SLOPE PAYIKG EA 1200.00 1.00 1200.00 $200.00 INSTALL NETER SOXES fA Sl5S.00 S.OO 11,140.00 11,240.00 COMPACT CAR SYMBOLS fA 110.00 UO 140.00 140.00 10.00
: 44 : 10.00 10.00 : 􀀻􀀻􀀻􀀺􀁾􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀡􀀡􀀡􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀁾􀀺􀀻􀁾􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀁾􀀺􀁾􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀻􀀺􀀺􀀽
􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀻􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀁾􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀠TOTAL AMOUNT WORK OO"!. ..... 12/9.260.18 1200,148.50 118,511.68 LESS 101 RETAINAGE
.•........ 10.&0 11,811.11 SUB TGTAL. .................. 1219,260.18 Sl6,660.51 LESS PREYIOUS PAYHENTS ...••. 1180,61J.65 AMOURT DUE THIS ESTTKATE •... IlB.S8U3 REQUESTED BY: ____________________..__
_____ DATE; __' ___1__ Jeske construction Co. 
P.05 Jul-30-01 03:56P Jeske Construction Co. 214 620-9852 ... .:..-\..' . 􀀢􀀬􀀪􀁥􀀮􀀧􀁉􀀺􀀾􀁾􀀠: .iF" c"f <il rA -0.1.7 r· Of Sf) (po X I/'%-)( 6.14> :: 4.80 .5() )( li-y S.70 :.. 14
Z,!:TO I ,....r (p{) X 􀁾l( o. 􀁄􀀳􀁾􀁾􀀠0.90 50 X' Yt..,y 13. gD :::. +-.50 (Po )t 􀁾􀀠i'I 0,43.-12.<10 5'D ;.< 'i..VZ 8.&7_-720,00 :l "'-(Pc> )< 􀁾􀀠'X a,53..: J5.1{) 50 "Yz--x '5t!J.10-"
;'56 {Po )( 􀁾􀀠x. (),50 -' f.5.0() So x. l ><. 4-1. +0 I,t> 35,00 3 "'--􀁣􀀻􀀬􀁏􀁜􀁘􀀧􀁉􀁾􀀠'I. 􀁄􀀬􀁾􀀮􀁦􀀧􀀺􀀠1.10.40 ;u.. )< 􀁾􀀻􀀨􀀠􀀵􀁾40 554,40 +-2.2. 􀀱􀀮􀁯􀀢􀀩􀁃􀁾􀀧􀁚􀀭􀀱􀀨􀀠0.80_-t!.4.00
7:to.OO 􀁾􀀳􀀳􀀮􀀱􀀶􀀠/89, 75' c:y. 
TOWN OF ADDISON <pAYMENT AUTHORIZATION MEMO DATE: _<_7.;..;;1t..:;..f1c:.-C/-:/_<_ <Clalm# • <' 􀁖􀁥􀁮􀁾􀁯􀁲No:" -.' . • ,< ." Vendor Name Address Po 0. BoX S'102S< ' 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀁾􀁾􀀭􀀭􀁾
􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭<Address 7S227 Address ZlpCode '" , < <. TOTAL ';" 􀀻􀀺􀁾􀀺􀀠'< .' 􀀻􀀼􀁾􀀳􀀯􀀬􀀼􀀮􀀵􀀧􀀲􀀮􀀼J OJ i " " --------; < , '< t , !L?//'. 􀁾􀀧􀀠-=----------"'<
,Authorized Signature Finance ; 
I BIRKHOFF, HENDRICKS & CONWAY, L.L.P. ! CONSULTING ENGINEERS 7502 Greenville Ave., #220 Dallas, Texas 75231 Fax (214) 361·0204 Phone (214) 361·7900 JOHN W. BIRKHOFF. P.E. RDNALDV. CONWAY,P,E.
GARY C. HENDRICKS, P.1l. JOE R. CARTER, P.E, PAULA. CARLlNE, P.E, MAITlHCKEY,P.E. July 16,2001 ROSS L JACOBS, P,E. I. C. FINKLEA. P.E. Mr. Steven Z. Chutchian, P .E. Assistant Cif:'J
Engineer Town ofAddison P. O. Box 9010 Addison, Texas 75001·9010 Re: Paving and Drainage Improvements Broadway Street -Addison Road to Julian Street Bid No. 01·12 Dear Mr. Chutchian:
We are enclosing three (3) copies ofPay Request No.3 in the amount of $76,331.52 for work perfonned by Jeske Construction Company on the Paving and Drainage Improvements to Broadway
Street -Addison Road to Julian Street through June 30, 2001. This project is approximately 94% complete. Ifyou concur with this pay request, please have it executed for the Town ofAddison
and forward one copy along with the payment due to Jeske Construction Company. Sincerely, 􀁑􀁡􀁡􀁒􀀱􀁶􀁉􀁊􀁾􀁊􀁊􀀠John W. Birkhoff, P.E. Enclosures cc: Jeske Construction Company 
Page J of 2 MONTHLY PAY REQUEST Owner: Town of Addison, Texas Pay Request No. 3 Project: Paving and Drainage Improvements Broadway Street -Addison Road to Julian Street Contract Date:
February 27, 2001 Original Contract Amount: $ 213,674.80 From: I-Jun-Ol To: 30-Jun-0 I Revised Contract Amount: $ Contractor: Jeske Construction Co. P. O. Box 59025 Dallas Texas 75229,
Project Start Date: Completion Date: Allotted· 70 2-Apr-2001 10-Jun-2001 Used: CaL Days 90 Item No. Description Unit Quantity in Proposal Revised Quantity Quantity Complete This Request
Total Work Completed Contraet Price Extended Amount I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Unclassified Excavation 8" Reinforced Concrete Pavement 6" Monolithic
Curb Undercut Street Header 3" HMAC, Type liD" 10" Crush Stone Base, Type A, Grade 2 6" Compacted Sub grade 4" Reinforced Concrete Sidewalk Reinforced Concrete Barrier Free Ramp Guard
Rail Sidewalk with Brick Pavers Replace Sidewalk Bordered wlBrick Pavers Remove Existing 24" RCP Remove Existing 8" PVC Remove Existing 12" PVC Replace Existing Chain Link. Fence 21"
Slotted Drain Pipe without Slots 21" Slotted Drain Pipe with Slots 27" RCP 21" RCP Sloped Concrete Headwall for 21" RCP Connecting to Existing 48" RCP 3-Foot by 3-Foot Drop Inlet 4"
Bollard C.Y. S.Y. L.F. L.F. S.Y. S.Y. S.Y. S.F. S.F. L.F. S.F. S.F. L.F. L.F. L.F. L.F. L.F. L.F. L.F. L.F. C.Y. Ea. Ea. Ea. 520 2,285 700 41 24 27 2,317 546 127 35 100 608 22 46 34
10 21 342 44 42 2 4 1 8 , 280 1,265 400 101 94 97 1,292 546 127 35 2 2 8 520 2,285 700 121 94 97 2,317 546 127 35 22 46 34 21 342 44 42 2 4 2 8 $11.00 $41.00 $2.50 $7.00 $18.00 $12.00
$1.20 $3.90 $6.50 $22.00 $9.00 $12.00 $11.00 $8.00 $24.00 $25.00 $105.00 $82.00 $110.00 $105.00 $320.00 $2,400.00 $2,100.00 $150.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,720.00
93,685.00 1,750.00 847.00 1,692.00 1,164.00 2,780.40 2,129.40 825.50 770.00 --242.00 368.00 816.00 -2,205.00 28,044.00 4,840.00 4,410.00 640.00 9,600.00 4,200.00 1,200.00 J:\Addison\20001Sllpay-rqst\
P.ly.reql.xls 
Page 2 of 2 MONTHLY PAY REQUEST Item No. Description Unit Quantity in Proposal Revised Quantity Quantity Complete This Request Total Work Completed Contract Price Extended Amount 25
8" PVC Water Line L.F. 18 18 $130.00 $ 2,340.00 26 2" PVC Water Line L.F. 3 3 $87.00 $ 261.00 27 Connecting to Existing 2" Water Line Ea. I I $2,090.00 $ 2,090.00 28 Connecting to Existing
8" Water Line Ea. I I $510.00 $ 510.00 29 Fire Lane Stripe L.F. 670 670 670 $0.25 $ 167.50 30 4" Wide White Stripe L.F. l,llO I,II0 1,110 $0.20 $ 222.0031 Handicap Symbol Ea. 4 4 4 $25.00 $ 100.00 32 Handicap Ramp Ea. 2 2 2 $620.00 $ 1,240.00 33 Wheel Stop Ea. 42 42 42 $35.00 $ 1,470.00 34 Trench Safety System Design L.S. I I $600.00
$ 600.00 35 Trench Safety System L.F. 100 , 100 $1.00 $ 100.00 36 Relocate Water Meter wlNew Meter Box Ea. 8 7 8 $1,490.00 $ ll,920.00 37 Temporary Parking Lot w/4-Direction Signs S.Y.
700 423 $16.00 $ 6,768.00 38 Alley Rehab. wffxDOT, Type "D" Hot Mix Tons 150 75.35 $62.00 $ 4,671.70 39 Adjust Waterline Valve Stack Ea. 3 2 2 $180.00 $ 360.00 Prepared and SubmItted
by: BIRKHOFF, HENDRICKS & CONWAY, L.L.P. Total Amount $ 200,748.50 By: Less Amount Retained 10% $ 20,074.85 John W. Birkhoff, P.E. Date: 16-Jul-2001 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭
􀁾􀁾􀀺􀁲􀁯􀁶􀁥􀁤􀀠for Owner 􀁾e44 Total Amount Payable Less Previous Payments $ $ 180,673.65 104,342.13 Date: ___􀀭􀀭􀀭􀀭􀀭􀀧􀀷􀀧􀀭􀀧􀁚􀀧􀀭􀀢􀀯􀀭􀀽􀀭􀁒􀀮􀀧􀀭􀀧􀁉􀁴􀁊􀁾􀀯􀀧􀁟􀁟___ Amount
Due This Request 11$ 76,331.52 11 l:\AddiSQo\2000 151 􀀧􀀹􀁾􀀩􀀧􀀭􀁲􀁱􀀵􀀱􀁜􀁐􀁄􀀮􀀩􀀧􀀭􀁲􀁥􀁱􀀠1.lI[s 
P.02Jul-16-01 Ol:OOP Jeske 􀁃􀁯􀁮􀁳􀁴􀁾􀁵􀁣􀁴􀁩􀁯􀁮􀀠Co. 214 620-9852 ., JOB: BROAOWAY 51*££1 10M" OF ADDISON OJ-06 SUBCONTRACTOR:CONTRACTOR: JESKE COHSTRUCTTON CO. P.O. 80X S9025 OAllAS,
TX 1S229 2141620-2248 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::;::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: : A"DUNT CONPLETED :
10RK DONEDESCRIPTION : COKIRACT UNITS : CONTRACT : UNITS : AMUNT:lm: CHY : : QUAHTTlY : um PRICE : CO"PLETEO : COMPLETED : PREVIOUS REQU[ST : TNIS PERIOD :IJ[KI:;:::::::::::::::::::::::::::::::::::::
::::::::::::::::::=:::::::::::::::::::!!::::::::::::::::::::::::::::;:::::::::::;::::::::::::::::::; $11.00 520.00 $S,720.00 $2,640.00 : $3,080.00520 CY1 : EXCAVATION 2285.00 m,m.oo
$41,820.00 : 15I,86S.002 : S' REINf.PAV!"ENT 2265 SY $41.00 12.50 700.00 $1,150.00 $1S0.00 : $1,000.00100 LF3 : : 6' KONO. CURB H Lf $1.00 121. 00 $841.00 $140.00 : 1)01.004 : : UNDERCUT
ST. HEADER lI,m.oo $1,692.0024 S1 $18.00 94.00S : :l'TYONKAC $1,164.00$l2.00 91.00 11,16UO: 10' STONE BASE T1 A, GR.l 21 SYo' : 2311.00 12,180.40 $1,230.00 : 11,5S0.401 : 6' COKPAtTED
SUBGRAOE 2311 SY 11.20 $2,129040Sl.90 546.00 $2,129.40B : 4' REIHF.SIDENALK : 546 SF : IUD 121.00 1825.50 $62S.50121 SF: RE1NF.BARRlfR fREE 􀁒􀁁􀁾􀁐9 3Hf m.oo 35.00 1110.00 $110.00 :
10 : GUARD RAIL $0.0010.00:11 : WAlK WIBRICK PAVERS 100 Sf IUD $0.00$12.00 $0.00 : IZ ; REH/REP AGS.S.W. W/PAVERS 608 Sf 22.00 1242.00 $242.00 : $0.0022Lf $11.00:13 : REM. 24' ReP 1368.00
$36B.00 : $0.0040ll $8.00 46.00:14 : REH. e' PVC 124.00 34.00 1816.00 1816.00 : $0.00 : 15 : REM. 12' pVC 3Hf $0.00$0.00$Z5.00: 16 : REH/REP CHAIN LINK fENCE : 10 Lf $105.00 21.00 $2,20S.00
$2,205.00 : $0.00;11 : 21' SLOTTED DRAIN WiD SLOTS: 21 Lf 342.00 128,044.00 $28,014.00 ; 10.00 : 18 ; 21' SLOTTED DRAIN ",SLOTS 142 Lf $82.00 $4,840,00 14,840.00 : 10.0044 Lf $110.00
44.00: 19 : 21' RtP 1I0S.00 4Z.00 U,4IO.00 U,410.00 ; $0.00421f: 21' RCP: 20 2 CY mo.OO 2.00 $640.00 1640.00 : ZI ; SLOPPED NONI fOR 21" $9,600.00 ; $0.004 EA $2,400.00 4.00 $9,600.00;
22 : CONN.TO EX.48" RCP $4,200.0012,100.00 2.00 U,200.DO: 23 : JX3 DROP INLET 1 fA 8 EA $lS0.00 UO $1,200.00 11,200.00 ; 24 : 4' BDLLARDS mo.oO 18.00 􀁾􀀲􀀬􀁕􀁏􀀬􀀰􀀰􀀠$2,340.00 ; $0.00
: 25 ; a' PVC MAlE R 18 If 3.00 $261.00 $261.00 : 10.00J LF $81.00: .26 : 2' PVC MATeR 12,090.00 $2,090.00 : 10.00I EA 12,090.00 : LOO: 21 : tONN.TO EX.Z' MATER 1510.00 ; 10.00ISIO.OO
1.00 $510.00 : 28 ; CONH TO EX.8' MATER I fA 1161.50610.00 1161.50: fURNllNSTAL fIRE tN.STRIPE 610 If 10.25: 29 $222.001D.20 1110.00 $222.00 : 30 : 4' WHITE STRIPE 1110 If .. $100.00HA
m.OO 4.00 $100.00; JI : HAHOltAP SYMIOL $1,240.002 fA mo.oo 2.00 $I ,240.00: 32 : HANDICAP RAftP $1,410.00m.oo 42.00 $1,410.00;33 : MHEEL STOP5 4HA 1.00 $600.00 $600.00 : SO.OOI LS $600.00:
34 ; TRENCH SAfETY DESIGN $100.00 1100.00 : $0.00 : 35 : TRtHeH SAfETY 5YSTf" 100 IF 11.00 100.00 $1,490.00 8.00 $11,920.00 $1,490.00 ; $10,430.00 ::l6 : RELDC.HfTER W/NEN BOX 8 fA $0.00m.oo
16,168.00 $6,16UO ; : 31 : TE"P.PARKIHG 101 700 51 $16.00 162.00 7,.35 14,611.10 $$4,611.10 : 10.00 : 3D '. : ALLEY REHA8. ISO I $360.003 EA $1BO.OO 2.00 $360.00; 39 : AOJ.MATER VAlVE
STACK $0.00$0.00: 40 10.00to.oO:41 􀁾􀁻􀀠f;::,􀁾􀁾􀀯􀀶􀀱􀀠S'Zt-7*fo/
Jul-16-01 Ol:OOP Jeske Construction Co. 214 620-9852 P.03 ., /'./10.00 10.00 : jt5 So.oO So.oo : :41 : 12 10.00 SO.OO : 􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀽􀁾􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀁾􀀻􀀺�
�􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀁾􀀺􀀺􀀻􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺
􀀺􀀠TOTAL AMOUNT WORK DOME ••...• mO,m.lo Im,m.10 181,812.BO LESS 10' aEIAINAGE ...•..•••. 120.01US U,181.28 SU8 TOTAL ................. .. $180,673.65 116,m.52 LESS fAEVlOUS PAyMENTS
..... . 1101,312.13 AMOUNT DUE THIS [STIMATE •••• $76,33).52. '. 
Jul-16-01 02,08P Jeske Construction Co. 214 620-9852 P.Ol ," .Jeske Construction Co. P.O. Box 59025, Dallas, TX 75229 (972}620-2248 FAX (972)620-9852 FROM: 􀁴􀀵􀁾􀀠 TOTAL PAGES INCLUDING
COVER SHEET:_____􀁊􀁬􀁾__􀁾􀀫􀀬􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭P.O. Box 59025 • Dallas, Texas 75229·2141620·2248 • Fax 2141620·9852 
P.02Jul-16-01 02:08P Jeske Construction Co. 214 620 9852 J08: BROADWAY STREET OAIE: 01/201200; TOWH Of ADDISON PERIOD EKOING: 01/1012001 01-06 [STIMAT, NO: 4 AND fiNAL CONTRACTOR: JES!E
CONSTRUCTION CO. P.O. BOX 59025 DALLAS, IX 75229 2HI62H248 :::::::::::;;;;;;::::;::::::;::::::::;;::::::;::::::::::::::::::::::::::::::::::::::::;;;;;:::::::::::::::::::::::::;:::::::::;;:::::::::::
: : COHTRACT UHITS; COHTRACT : UKITS : AHOUNT : AMOUNT COMPLETEO: WORI OOHE ::lIE": CITY DESCRIPTIOM : OUAMTITY : UHIT PRICE : COMPLEIED: COMPLETED : PREVIOUS REOUEST : THTS PERIOD ::
lIE" I: 􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀻􀁾􀀺􀀺􀀽􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀁾􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺�
�􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀠I ; £XCAVAlIOH 520 CY III ,00 109.00 $1,199.00 15,120,00 : $2.019.00 : 1646.51 :2 ; B' 􀁒􀁅􀁉􀁈􀁦􀀮􀁐􀁁􀁖􀁅�
�􀁅􀁈􀁔􀀠2285 SY $41.00 2300.71 194,m.51 193,685.00 : 3 3 ; 6' HONO. CURB 100 LF 12.50 605.60 $1,514.00 11,150.00 : (1236.00): IS41.00 : 12B4,90 :4 ; UNOEACUI ST. HEAOER 4J LF 17.00
161. 70 11,131.90 5 :3'HOMMC 24 SY 118.00 152.90 12.752.20 $1,692.00 : 11,060.20 : 112.00 \49.22 11,190.64 $1,164.00 : 1626.64 :6 : 10' STOHE BASE TY A, GR.2 21 SI 12,780.40 : (1)9.48)
:7 : 6' COMPACTED S08GRAOE 2311 SY '1.20 2300. n $2,160.92 11,210.68 :B : 4' AEIHF.SIDEWALK 546 SF IUO 856.43 I),HO,OB 12,129.40 : Y : REIHf.8ARRIER FRft RANP 121 Sf IUO 154.88 $1.006.12
1825.50 : 1181.22 : $22.00 11.501.00 1710.00 : Im.Oo:: 10 : GUARO RAIt 35 LF 68.50 $9.00 10.00 ::11 : .ALI WIBRICK PAVERS JOO Sf $0.00 : 12 : REN/REP AGG.n. "IPAVERS 60S Sf $12.00 525.00
16,300.00 16.300.00 : : 13 : m. 24" RCP 22 Lf 1ll.00 22.00 $212,00 1242.00 : 10.00 : 10.00 :; 14 : AEH. 8' PVC 46 If 18.00 46.00 $36B.00 1368,00 : 34 LF 124.00 34.00 IB16.00 saJ6.00
: 10.00 :; 15 ; REH. 12' PVC 10.00 :; 16 : REH/REP CHAIM LIN! FEMCE 10 If 125.00 10.00 :11 : 21' SLOTIEO DRAIN MID SLOIS : 21 LF 1105.00 2l.O0 12,205.00 12,205.00 : 10.00 : : 18 : 21'
SLOTIEO ORAIN N/sLOTS 342 Lf IB2.00 342.00 128,044.00 128,044.00 : 10.00 : 14,840.00 : 10.00 :: !9 : 21' RCP 44 Lf SlIMO 44.00 $4,840.00 : 21' Rep 421f $105.00 42.00 14,410.00 14,410.00
: 10.00 :: 20 1320.00 3.00 1960.00 1640.00 : '320.00 :: 21 : SLOPPED HOWL FOR 21' leY 19.&00.00 : 10.00 ::22 : COHN. TO n.4B· RCP 4 EA 12,400.00 4.00 19,600.00 10.00 :: 23 : m DROP lHLET
lEA 12,100.00 2.00 $4,200.00 14,200.00 ; : 24 : 4' BOllARDS 8 fA $150.00 11.00 11,650.00 $1,200,00 : 1450.00 ; : 25 : "S' PVC WAIER 18 If $130.00 IB.OO 12,340.00 12.340.00 ; $0.00 :
10,00 :: 26 ; 2' PVC WATER 3 LI 181.00 3.00 1261.00 1261.00 : : 27 : CONH.IO EX.2' HATER 1 EA 12,090.00 1.00 12,090.00 12.0'10.00 : 10.00 : 1510,00 : $0.00 :: 28 : COHH TO EX.S' lATER
1 fA 1510.00 1.00 1510.00 : 29 : fURN/INSIAI FIRE IN.STRIPE 610 If 10,25 610.00 1167.50 $161.50 : 10,00 : 1110 Lf 10.20 1110.00 1222.00 1221.00 ; 10.00 :: 30 ; 4' WHITE STRIPE : 31 :
HANDICAP SYMSOL 4 £A 125.00 4.00 $100.00 $100.00 : 10.00 : $I ,240.00 :: : 32 : IlIIHDICAP RAHP 2EA 1620.00 2.00 11,240.00 10.00 : : 33 : HHEEl SlOPS 42 EA 135.00 43.00 $1,505.00 11.410.00
: 135.00 : $600.00 1600.00 : 10.00 :: 34 : TREHCH SAfElY DESIGN 1 LS 1600.00 1.00 10.00 :: 35 : TRENCH SAfETY SYSTEM 100 Lf 11.00 100.00 1100.00 1100.00 : : 36 : RELOe.HEIER MIHEM BOX
8 fA 11,490.00 B.OO 111,920.00 11U20.00 ; 10.00 : 16,168.00 : $0.00 :: 37 : TEMP.PAR!ING 101 100 SY Sl6.00 m.oo 16.76B.00 $0.00 :: 38 : ALlEY REM8. 150 I 162.00 15.35 14,671.)Q U,67J.10
: :39 : AOJ.HAIER VALVE STACK 3 EA IIBO.OO 2.00 1J60.00 1360.00 : $0.00 : 1460.00 1460.00 :: 40 : KTRA : PROJECI SIGN fA 1460.00 LOO : 41 ; REMOVE SF 138.00 Sl65.60 $165.60 :􀁓􀁉􀁄􀂣􀁬􀁁􀁬􀁾􀀠
11.20 
Jul-16-01 02:09P Jeske Construct;on Co. 214 620-9852 P.03 ; 42 ; REH/REP CURB , GUTTER 􀁾􀁦􀀠SZ4.00 .UO S626.00 sm.oo : ; 4J ; SOD SY '5.00 310.81 1I,85U5 Sl,B54.'5 : 􀁐􀁾􀁖􀁉􀁎􀁇􀀠REMOVAL
Sf ILZO 40.00 $4B.00 148.00 REHOVE SLOPE PAVIHG fA 1200.00 1.00 1200.00 1200.00 INSTALL KEIER 80XfS EA 1155.00 8.00 11,240.00 $1,2.0.00 COMPACI CAR SYMBOLS fA $10.00 4.00 110.00 140.00
10.00 : 44 : SUO 10.00 : 􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀻􀀺􀀺􀀻􀀺􀁾􀀻􀀺􀀻􀀻􀀻􀀺􀀺􀁾􀀺􀀻􀀻􀀺􀀺􀀡􀀺􀀺􀀺􀁾􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺
􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀠TOTAL AKOUMI WORK DOHE ••.... 1219.260,18 t100,748.50 $18,511.68 L£S5 10'
RETAIHAGE ........ .. 10.00 11,851.11 sua IOIAL ................. .. 1219,260.18 '16,660.51 LESS PREVIOUS PAYH£HIS ••.... 1180,613.65 RHOUMI DUE THIS E$lIMn .... 138,566.5.1 REQUESTED
6Y: __________________________________ DAlE: ___-'____1____ Jeske Construction Co. 
02:09P I'" "" 1" ,I j," L_ "1. I----------------------_.-"--"
,.',TOWN OF ADDISON . PAYMENT AUTHORIZATION MEMO ,. .' . .. , ..•..... , , .'DATE: , 7/2../of Check $ , ...•. ,;􀁪􀀧􀀹􀁾􀁾􀀾􀁾􀀻􀀿􀁲·Clalm'. . " '.' ;,. ; '.. 􀀬􀀬􀀭􀁾􀀮􀀺'.-, .' Vendor
No;' " ..' Vendor Name 6If?K#<fJFF; 􀀧􀁈􀁾􀀺􀁊􀀻􀁾􀀨􀁴􀁋􀁓􀀠􀂷􀁦􀁛􀁑􀁶􀀻􀀻􀁁􀁨􀁾􀀬􀁾􀀮􀀻􀀬􀂷􀀠Address" 7.5772 C/£e-elVvtc..LE' Ah:? #220 􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀁾􀁾􀀽􀀭􀁾􀁾􀁾􀁾􀀭􀀭􀁾􀀠,
DAu:AS, I TeXAS 7S23 I Address Zip Code " , ;. I􀁊􀁉􀀱􀁬􀀳􀀮􀀴􀁯􀀬􀂷􀁾􀀠'. , ; 􀁾􀀠EXPlANATION 􀁬􀀳􀁾􀀯􀁔􀁛􀀩􀁴􀁶􀀭􀁁􀀭􀁴􀀠" ..sr. -, " •... ".' DestfrlV " ' .l·' • " :. , 􀁾􀀠. ...,
􀁾􀀠'...'. :::. . '. i A a<t4: 7:==------",. ,Authorized Signature finance , 
BIRKHOFF, HENDRICKS & CONWAY, L.L.P. CONSULTING ENGINEERS 7502 Greenville Avenu'e, #220 Dallas, Texas 75231 Fax (214) 361-0204 Phone (214) 361-7900 Town of Addison Date: June 28, 2001
Post Office Box 9010 Addison, Texas 75001-9010 Attention: Mr. Slade Strickland Statement No. 2000151A (409) Services through May 31, 2001, in connection with paving and drainage improvements
to approximately 400 L_F. of Broadway Time of Personnel: AutoCAD Tech I '3.5 Hrs. Word Processor 3.0 Hrs. Survey 7.0 Hrs. Survey 7.0 Hrs. Expense: Delivery $ 9.00 Printing 3.11 $ 301.
97 196.72 430.86 251. 74 $ 1,181. 29 12.11 $ 1,193.40 ========= Previous Billing $19,750.93 Current Billing 1.193.40 Total $20,944.33 '
TOWN OF ADDISON . PAVMENT AUTHORIZATION MEMO " < '.":'"" DATE: _·---r.V:..:.../..::.!,f}_O....:,/_·_ 'Claim#, Check$ '. 􀀧􀀺􀁦􀀴􀁬􀀻􀀻􀀱􀀺􀁾􀁾􀁩􀀶--'-----", .. > .' :,. 􀁾􀀠',. '.:-!::,
:; .. . ' .. '.' -.,,' -::". Venc:l0r No;' . " ,".. Vendor Name .___.::;T:..;§1(!=·::!..· ..􀁴􀀺􀀺􀀺􀀺􀀮􀀺􀀺􀁅􀀽􀀭􀀭􀁟􀀮􀀮􀀡􀀮􀁃􀁾􀁾􀁾􀀢􀀢􀀮􀀺􀀮􀀮􀁡􀀲􀀮􀀮􀁔􀀬􀀬􀀭􀀬􀁅􀁾􀀧􀀱􀀺􀁬􀀮􀀮􀀮􀁹􀁴􀁾􀀦􀀾􀁣􀁾􀁴�
�􀀯􀀽􀀭􀀭􀂷_.􀁾􀁻􀀮􀀺􀀻􀀻􀀨􀀩􀀺􀀮􀀮􀀧􀀮􀀡􀀮􀀺􀁟􀀮􀁟􀀮􀁾􀀠Address' . p. t::I, BoX S,,?o2s 􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀁾􀁾􀀭􀀭􀀭􀀽􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭'Address D,4LLAs,. TC3)(r4S 7S221, Address
Zip Code . , " EXPLANATION 􀁃􀀮􀁃􀀩􀁉􀁖􀀮􀁳􀁾􀀮􀁔􀁊􀀲􀀠VC(70/V .. '. '. 􀁾􀀮􀀠, . ,< . 1 '. -=--------:;,..Authorized Signature Finance ; 
Page] of 2 MONTHLY PAY REQUEST Owner: Projeel: Town ofAddison, Texas Paving and Drainage Improvements Broadway Street 􀁾􀀠Addison Road to Julian Street Pay Request No. Conlrac! Date:
2 February 27. 2001 Original Contract Amount: $ 213,674.80 From: 27-Apr-OI To: 31-May-0 1 Revised Contract Amounl: $ Project Start Date: 2-Apr-2001 Contractor: Jeske Construction Co.
P. O. Box 59025 Completion Date: IO-Jun-2001 Cal. Days Item No. Dallas, Texas 75229 Description Unit Quantity in PropoSJl Revised Quantity Allotted' Quantity Complete This Request 70
Total Work Completed Used-Contract Price 60 Extended Amount 1 Unclassified Excavation C,Y, 520 240 240 $1 \.00 $ 2,640,00 2 811 Reinforced Concrete Pavement S,Y, 2,285 1,020 1,020 $41.00
$ 41,820,00 3 6" Monolithic Curb L,F, 700 300 300 $2.50 $ 750,00 4 Undercut Street Heeder L,F, 41 20 20 $7,00 $ 140.00 5 310 HMAC, Type tiD" S,Y, 24 $18,00 $ -6 10" Crush Stone Base,
Type A, Grade 2 S,Y, 27 $l2.00 $ -7 6" Compacted Subgrade S,Y, 2,317 1,025 1,025 $1.20 $ 1,230,00 8 411 411 Reinforced Concrete Sidewalk S,F, 546 $3,90 $ -9 Reinforced Concrete Barrier
Free Ramp S.F. 127 $6,50 $ -10 Guard Rail L.F. 35 $22,00 $ -II Sidewalk with Brick Pavers S,F, 100 $9,00 $ -12 Replace Sidewalk Bordered wlBrick Pavers S,F, 608 $12,00 $ -13 Remove Existing
24" Rep L.F. 22 22 22 $11.00 $ 242,00 14 Remove Existing 8" PVC L.F. 46 46 46 $8.00 $ 368,00 15 Remove Existing 12" PVC L,F, 34 34 34 $24,00 $ 816,00 16 Replace Existing Chain Link Fence
L,F, 10 $25,00 $ -17 21" Slotted Drain Pipe without Slots L,F, 21 21 21 $105,00 $ 2,205,00 18 21" Slotted Drain Pipe with Slots L.F. 342 342 342 $82.00 $ 28,044,00 19 27" RCP L.P, 44
44 44 $110.00 $ 4,840.00 20 21" RCP LF, 42 42 42 $105,00 $ 4,410,00 21 Sloped Concrete Headwall for 21" RCP CY, 2 $320.00 $ -22 Connecting to Existing 48" RCP Eo. 4 4 4 $2,400.00 $ 9,600,00
23 3-Foot by 3-Foot Drop Inlet Eo. I $2,100.00 $ -24 4" Bollard Eo. 8 $150.00 $ -
Page 20/2 MONTHLY PAY REQUEST Item No. Description Unit Quantity in Proposal Revised Quanrity Quantity Complete This R"'luest Total Work Complete<! Contract Price Extended Amount 25
8" PVC Water Line L.F. 18 18 1& $130.00 $ 2,340.00 26' 2" PVC Water Line L.F. 3 3 3 $87.00 $ 261.00 --j 􀀨􀀲􀁾􀀠Connecting to Existing 2" Water Line Ea. 1 1 1 $2,090.00 $ 2,090.00 .􀁾􀀠28
Connecting to Existing 8" Water Line Ea. 1 I I $510.00 $ 510.00 29 Fire Lane Stripe L.F. 670 $0.25 $ -30 4" Wide White Stripe L.F. [,110 $0.20 $ -3[ Handicap Symbol Ea. 4 $25.00 $ -32
Handicap Ramp Eo. 2 $620.00 $ -33 Wheel Stop Eo. 42 $35.00 $ -34 Trench Safety System Design L.S. I I I $600.00 $ 600.00 35 Trench Safety System L.F. 100 100 100 $1.00 $ 100.00 36 Relocate
Water Meter wlNew Meter Box FA 8 I 1 $1,490.00 $ 1,490.00 37 Temporary Parking Lot w!4-Directlon Signs S.Y. 700 423 $16.00 $ 6,768.00 38 Alley Rehab. wITxDOT, Type "D" Hot Mix Tons 150
75.35 $62.00 $ 4,671.70 39 Adjust Waterline Valve Stack Ea. 3 $180.00 $ -Prepared and Submitted by: BIRKHOFF, HENDRICKS & CONWAY, L.L.P. Total Amount $ 1l5,935.70 By: Less Amount Retained
10% $ 1I,593.57 John W. Birkhoff, P.E. Date: ______________􀁾􀀳􀀱􀁾􀀭􀁾􀁍􀀽􀁡􀁌􀁾􀁾􀀲􀀰􀁾􀀰􀁾􀀱______________ Total Amount Payable S 104,342.13 Less Previous Payments $ 10,295.73 Amount
Due This Request lis 94,046.4011 1:\Adduon\2000151\pay.rqn\Psywreq l.x1s 
BIRKHOFF, HENDRICKS & CONWAY, L.L.P. CONSULTING ENGINEERS 7502 Greenville Ave., #220 Dallas, Texas 75231 Fax (214) 361-0204 Phone (214) 361-7900 . 10HNW: BlRKHOFF:P.E. RONALDV.CONWAY.P.E.
. GARY C. HENDRICKS. P.E. lOE R. CARTER, P.E. PAULA.CARUNE,P.E. MATrHICKEY.P.E. May 31, 2001 ROSS L lACOBS. P,E. . LC.l!lNK1..BA, P.E. Mr. Steven Z. Chutchian, P.E. Assistant City Engineer
Town ofAddison P. O. Box 9010 Addison, Texas 75001-9010 Re: Paving and Drainage Improvements Broadway Street -Addison Road to Julian Street' Bid No. 01-12 Dear Mr. Chutchian: We are
enclosing three (3) copies ofPay Request No, 2 in the amount 0[$94,046.40 for work perfonned by Jeske Construction Company on the Paving and Drainage Improvements to Broadway Street
-Addison Road to Julian Street through May 31, 2001. This project is approximately 54% complete, Ifyou concur with this pay request, please have it executed for the Town of Addison and
forward one copy along with the payment due to Jeske Construction Company. Sincerely, 􀀹􀁾􀀡􀀺􀀺􀀺􀀮􀁾􀁾􀀠Enclosures cc: Jeske Construction Company -.'. 
. TOWN OF ADDISON , PAYMENT AUTHORIZATION MEMO ';. " ;. . Claim # Check$ 􀀱􀁴􀀷􀀯􀀲􀁲􀁾􀁓􀀢􀀺􀁪􀀳􀀡􀀧􀀧􀀺DATE: .: :' Vendor No;' ." Vendor Name Address Address O,-tl.t.AS } TEXAS 75227'
Address Zip Code . TOTAL -t EXPLANATION C􀁯􀁾􀁬􀁒"C. TZOt't?-. . , (f)/2A-rv-A tj Eo", r 􀁁􀁐􀁫􀀮􀁦􀀧􀁶􀁥􀀮􀀮􀁾􀀢􀀢􀁅􀀠. ; 􀁾􀀮􀀠.􀀮􀁾􀀢􀀠..' " <, 􀁾􀁾􀀠Authorized Signature finance

Apr-25-01 01:37P Jeske Construction Co. 214 620-9852 P.02 108: BROADWAY STREET DATE: 04i25/2001 TOWH OF ADDISON PERIOD ENOING: 0412,12001 01-06 ESmAlE HO: 1 .SU8CONTRACICR:CONTRACTOR:
IEStE COKSTRUcrrON CO. P.O. SOX 59025 DAllAS,lX 75229 214/620'224B ::;::::::;;!!::::::::::::::::::::::::::::::::;::::::::::::::::::::::::::::::::::::::::::::::::::::::::;::==::::::::::::;::::::::::::
::::::: ,IIEH : cm : DESCR!PllDN : COHlRACT UNITS: CONTRACT : UNITS : AHOUNT : AMOUNT COMPLETED : 􀁗􀁏􀁒􀁾􀀠DONE : : QUAHlIlY : UNll PRICE : commo : COHPLETEO : PREVIOUS REQUEST : THIS
PERIOD ::!lEK': ::::::::::::::::::::::::::::;:::::::::::::::::::::::::::::::::::::::::::;::::::;::;:::::::::::::::::::::==:;::::::::::::::::::;:::;:::::::: I : EXCAVATlON 520 cr 111.00
10.00 SO.OO : 2 : 8' REIHF.PAVEKEHT 2285 SY 14UO 10.00 10.00 : 10.00 10.00 :5 : r KONO. CURB 700 Lf 12.50 10.00 :: 4 : UNDERCUT ST. HEADER 41 IF $7.00 10.00 NSf 118.00 10.00 10.00 :5
:rlYDHHAC 10.00 SO.OO :6 : 10" STONE BASE TY A, GR.2 27SY 112.00 7 : 6" COMPACTED SUiGRAOE 2517 Sf 11.20 SO.OO 10.00 : 546 SF 13.90 SO.OO 10.00 :8 : 4" REIHF.SIDEWAIK 10.00 :9 ! RElHF
.8ARRIER fREE RAHP 127 Sf S6.S0 So.oO 10.00 :: 10 : GUARD RAIl .5 Lf 122.00 10.00 100 SF 19.00 10.00 10.00 ::11 : IALK liSRICK PAVERS 10.00 :: 12 : REH!REP AGG.S.N. W!PAVERS 60S SF $12.00
SO.OO :15 : REK. 24' RtP :. 22 If SI1.00 10.00 10.00 : SO.OO 10.00 ::14 : m. r PVC 46 Lf 18.00 10.00 :: 15 : REM. If PVC 34lF S24.00 10.00 So.oO :: 16 : REKJREP CHAIH LINK fEHCE : 10
Lf 125.00 10.00 :11 : 21' SLOITEO DRAIN 110 SLOTS: 21 Lf Sl05.00 SO.OO 10,00 : SO.OO :: 18 : 21" SLOmO ORAIH H!SlOTS 142lf .. 182.00 10.00 : 19 : 27" RCP 44 If 11l0.00 10.00 So.oO :
10.00 :: 20 : 21' RCP .2 LF 1105.00 10.00 10.00 :: 21 : SLOPPED HOHL FOR 21" 2 tY $520.00 10.00 10.00 :: 22 : COHH.IO EX.48' RCP 4 fA 12.400.00 10.00 : 23 : lX3 OROP lHLEl 1 EA 12,100.00
10.00 SO.OO : SO.OO :: 24 : f SOlLAROS 8 EA 1150.00 10.00 10.00 :: 2S : 8" PVC "AfER IBLF $130.00 10.00 3 If 187.00 So.oO 10.00 :: 26 : 2" PVC WAIER 10.00 :: 21. : COHN. TO EX.Z" WATER
1 EA 12.090.00 : 10.00 : 28 : COHN TO EX.S" WA m . 1 [A· 1510.00 10.00 10.00 :. :. SUS 10.00 10;00 ;: 29 : FURNJIKSTAl fIRE IN.STRIPE 670 If 10.00 :: 30 : 4" IHITE STRIPE 1110 IF SUO
So.oO So.oO :: 51 ; HAHDICAP SYMOOl 4 EA 125.00 10.00 10.00 10.00 :; 32 ; HANDICAP RAHP 2 EA 1620.00 10.00 SUO :: 53 : IHEEL STOPS 42 EA m.oo 10.00 ;: 34 : JRENCH SAfETY DESIGH 1 LS
1600.00 SO.OO 10.00 10.00 :: 35 : TRENCH SAFElY SYSTEft 100 Lf 11.00 10.00 So.oO :;56 : RElOC.HETER NINEN SOX SEA 1J.490.00 1.,768.00 :: 37 : TENP.PARlING LOT 700 SY 116.00 415.00 16.168.00
ISO T 162.00 75.35 14,671.70 11,671.10 :: !B ! AllEY REHAB. 10.00 :: 39 : ADJ.IAIER VALVE STACK lEA 11BO.00 10.00 10.00 So.oO :: 40 10.00 SO.OO ;:41 
􀁾􀁰􀁾􀀭􀀲􀀵􀀭􀀰􀀱􀀠01:37P Jeske Construction Co. 214 620-9852 P.03 : 42 $0.00 $0.00 : ; 4! 10.00 $0.00 : :4. . 10.00 $0.00 : 􀀺􀀡􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀡􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺�
�􀀻􀀺􀀺􀀻􀀻􀀺􀀻􀀺􀁾􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀁾􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀻􀀺􀀻
􀀻􀀺􀀺􀀻􀀠TOTAL 􀁁􀁾􀁏􀁕􀁈􀁔􀀠MORX OoHE .••••• $1I,m.10 10.00 Ill.m.TO LESS 10\ RETAIHAG£.. ...... .. 11,143.97 11,143.91 SUB TOTAL .................. . $I0,m.l! Slo,m.l1 tESS PREmUS
􀁐􀁁􀁖􀁾􀁅􀁘􀀱􀁓.... .. 10.00 A"OUNT DUE INIS ESJIMTE. .. . SlO,m.T! 
Page I oj 2 MONTHLY PAY REQUEST )wner: Town ofAddison, Texas Pay Request No. Paving and Drainage Improvements Broadway Street· Addison Road to Julian Street Contract Date: Februnry 27,
2001 Original Contract Amount: S 213,674.80 From: 2-Apr·01 To: 26·Apr·0 1 Revised Contract Amount: Proj••t Start Dat.: 2·Apr·200i Contractor: Jeske Construction Co. P. O. Box 59025 Dallas
Texas 75229, Est. Completion Date: Allotted'. 70 IO·Jun·2001 Used' Cal. Days 25 Quantity Quantity Complete Total in Revised Work Contract ExtendedItem This QuantityProposal Request Completed
Price AmountNo. Description Unil C.y.1 Unclassified Excavation 520 $11.00 $ · $ ·8" Reinforced Concrete Pavement $41.002 S.Y. 2,285 $2.50 $6" Monolithic Curb L.F. 7003 · $7.004 Undercut
Street Header L.F. 41 $ · 3" :fI1.AAC, Type liD" S.y. $18.005 24 $ · 10" Crush Stone Base, Type A, Grade 2 $12.00S.Y. 27 S ·6 s.y. $1.20 $6" Compacted Subgrade 2,3177 · 4" Reinforced
Concrete Sidewalk $3.90 $ ·8 S.F. 546 $ ·Reinforced Concrete Barrier Free Ramp S.F,9 127 56.50 Guard Rail L,F. $22.00 $ ·3510 $Sidewalk with Brick Pavers $9.00S.F.11 100 · $ ·Replace
Sidewalk Bordered wlBrick Pavers $12.0012 S.F. 608 $ ·$11.00Remove Existing 24" RCP 22J3 L.F. $ ·$8.0014 Remove Existing 8" PVC L.F. 46 $ ·Remove Existing 12" PVC 34 $24.0015 L.F. $25.00
$ ·16 Replace Existing Chain Link Fence L.F. JO $ ·21" Slotted Drain Pipe without Slots SI05.0017 L.F. 21 $82.00 $ ·21" Slotted Drain Pipe with Slots 18 L.F. 342 L,F. $44 $110.0027"
RCP19 · $$105.0021" RCP 4220 L.F. · $320.00 $ ·Sloped Concrete Headwall for 21" RCP C.Y. 221 $2,400.00 $ ·422 Connecting to Existing 48" RCP Ea. $ ·$2,100.003·Foot by )·Foot Drop Inlet
Ea.23 I $150.00 $ ·4" Bollard 824 Ea. 
Page 20/2 MONTHLY PAY REQUEST Quantity Quantity Complete Total Uem in Revised This Work Contract Extended No. Description Unit Proposal Quantity Request Completed Price AmQunt 25 8"
PVC Water Line L.F. 18 $130.00 $ -26 2" PVC Water Line L.F. 3 $87.00 $ -27 Connecting to Existing 2" Water Line Ea. I $2,090.00 $ -28 Connecting to Existing 8" Water Line Eo. I $510.00
$ -29 Fire Lane Stripe L.F. 670 $0.25 $ -30 4" Wide White Stripe L.F. 1,110 $0.20 $ -31 Handicap Symbol Ea. 4 $25.00 $ -32 Handicap Ramp Eo. 2 $620.00 $ -33 Wheel Stop Eo. 42 $35.00
$ -34 Trench Safely System Design L.S. I $600.00 $ -35 Trench Safely System L.F. 100 $1.00 $ -36 Relocate Water Meter w/Ncw Meter Box Eo. 8 $1,490.00 $ -37 Temporary Parl<:ing Lot w/4-Direction
Signs S.Y. 700 423 423 $16.00 $ 6,768.00 38 Alley Rehab. wffxnOT, Type "D" Hot Mix Tons 150 75.35 75.35 $62.00 $ 4,671.70 39 Adjust Waterline Valve Stack Ea. 3 $180.00 $ -i I I Prepared
and SubmItted by. SHIMEK, JACOBS & FINKLEA, L.LP. 􀁾􀀢􀀻􀁾􀁾􀁾􀀠 Date: 26-Apr-2001 Approved 􀁦􀁦􀁯􀁲􀁾􀀹􀀢􀀠􀁾􀀮􀀠By: 􀀮􀁾􀁾􀀠Total Amount $ 11,439.70 Less Amount Retained 10% $ 1,143.97
Total Amount Payable $ 10,295.73 Less Previous Payments $ Amount Due This Request 􀁾􀁏􀀬􀀲􀀹􀀵􀀮􀀷􀀳􀀱􀀱􀀠
SHIMEK, JACOBS & FINKLEA, L.L.P. CONSULTING ENGINEERS 8333 Douglas Avenue, #820 Dallas, Texas 75225-5816 Fax (214) 361-0204 Phone (214) 361-7900 RONALD V. CONWAY, P.E. JOHN W. BIRKHOFF,
P.E. JOE R. CARTER, P.E. GARY C. HENDRICKS, P.E. PAUL A. CARllNE, P.E. MAITIDCKEY,P.E. April 26, 200 I ROSS L. JACOBS, P.E. I. C. FINKLEA, P.E. Mr. Steven Z. Chutchian, P.E. Assistant
City Engineer Town of Addison P. O. Box 9010 Addison, Texas 75001-9010 Re: Paving and Drainage Improvements Broadway Street -Addison Road to Julian Street Bid No. 01-12 Dear Mr. Chutchian:
We are enclosing three (3) copies of Pay Request No. I in the amount of$10,295.73 for work performed by Jeske Construction Company on the Paving and Drainage Improvements to Broadway
Street -Addison Road to Julian Street, from April 2, 200 I through April 26, 200 I. This project is approximately 5% complete. If you concur with this pay request, please have it executed
for the Town of Addison and forward one copy along with the payment due to Jeske Construction Company. Sincerely, 􀁑􀁊􀁊􀁶􀁾􀁾􀀠JOhl1 W. Birkhoff, P.E. Enclosures cc: Jeske Construction
Company j:\clcricaf\addison\2000-1:51\pay-rqSl\hr-1 ,doc 
Project Name: Broadway Paving & Drainage Improvements Project Number: __15300 Date: 3/8/01 Original Budget Amount: $ 250,000 Original Budget Amended: -0$Revised Budget Amount: 250,000$Funding
Source: Year 2001 Capital Projects Fund Contract Invoice Invoice Invoice Amount Retainage Amount Contract Change Change Change NotToExcd Description Date Number Amount Retained Held
Paid Balance Order Date Order No. Order Value Comments 􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭---------􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭-----------------------------------------------------------
-------------2,103.35 Prelim. Design 5/26/00 2000119247 2,103.35 -0-02,103.35 -019,940,00 Final Design 10/16100 2000151574 1,882.19 -0.{l1,882.19 18,057.81 Final Design 11/15/00 2000151632
5,508.27 -0-05,508.27 12,549.54 Final Design 12115/00 2000151713 4,239.26 -0.{l4,239.26 8,310.28 Final Design 2123/01 2000151103 1,706.21 -0-01,706.21 6,604.07 8,300.00 McBride Electric
8,300.00 -0-0-08,300.00 213,674.80 Jeske Constr. Co. 213,674.80 Total Contract Value: 244,018.15 Paid to Date: -15,439.28 Contract Balance: 228,578,87 ========== 
TOWN OF ADDISON 'PAYMENT AUTHORIZATION MEMO ", DATE: , t!If;/(() ( ClaIm # , , Vendor No;' , " Vendor Name SH,,,,'«) T,1.Ct:> 8.5 􀁻􀁆􀁉􀁾􀁫􀁚􀀧􀀮􀁥􀀭􀀴􀀻􀀠i.,i... p', " • Address '_'__􀁧􀀧􀀺􀀺􀀮􀀭􀀳
􀁟􀀳􀀮􀀮􀀺􀀻􀀮􀀳􀁟􀀭􀀭􀀽􀀭􀁄􀁟􀀨􀀩􀁟􀀨􀀯􀀮􀀮􀀮􀀮􀀺􀁴􀀻􀀧􀁾􀀶􀀱􀀵􀀺􀀺􀀮􀀮􀀺􀀺􀀺􀀺􀀺􀀮􀀮􀀭􀀮􀀮􀀮􀀻􀀮􀁁􀁾􀁴􀀭􀁥􀀮􀀮􀀮􀀮􀀺􀀮􀀭􀀮􀁬􀀮􀁉􀀺􀀮􀀮􀀭􀀣􀀡􀀮􀀡􀀮􀀭􀀮􀁬􀀺􀀺􀀺􀁴􀁦􀀭􀀽􀀧􀀲􀀺􀀺􀀮􀀺􀁯􀀺􀀮􀀮􀀮􀀭􀁟􀀠Add
ress Address Zip Code ,,3'16, ?S:.,TQTAL' 􀁾􀀠􀁾􀀺􀁩􀀮􀀠EXPLANATION . 􀁾􀁩􀀠,.. " . ! , " ' ' .. , , <, 􀁾􀁡􀁌􀀠" Authorized Signature finance 
SHIMEK, JACOBS & FINKLEA, L.L.P. CONSULTING ENGINEERS 8333 Douglas Avenue, #820 Dallas, Texas 75225-5816 Fax (214) 361-0204 Phone (214) 361-7900 Town of Addison Date: March 27, 2001
Post Office Box 9010 Addison, Texas 75001-9010 Attention: Mr. lilade St"iekland Statement No. 2000151A (178) Services through February 28, 2001., in connection with paving and drainage
improvements to approximately 400 of Broadway L.F. Time of Personnel: Engineer AutoCAD Tech II 4.0 Hrs. 1.0 Hr. $ 577.48 42.87 Word Processor 2.5 Hrs. 129.83 $ 750.18 Expense: Delivery
$ 􀀴􀀵􀁾19 Automobile 6.00 Printing 95.58 146.77 $ 896.95 ========== oJ, 1<> flnt S"ZL 'rllc/t; I Previous Billing $18,853.98 Current Billing 896.95 Total $19,750.93 
, TOWN OF ADDISON . PAYMENT AUTHORIZATION MEMO DATE: ClaIm # Vendor No;'· 􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀀢􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀁾􀀭􀀭Vendor Name 􀁁􀁤􀁤􀁾􀁾􀀠'_'__􀁾􀁐􀁾􀀬__􀁾􀁾􀀬􀁾􀀸􀁾􀁯􀀴􀁘__􀁾􀁒􀁾􀀨
􀁾􀀴􀁌􀁾􀀳􀁾􀁾􀁾􀁓􀀭􀁾__________ 􀁁􀁤􀁤􀁾􀁳􀁳􀀠PALL. t4Sj , TExAS 75391-4-3(7S Address Zip Code . , ,. 1.-.:.-=...,-____-___-'.' ,TOTAL 􀁾􀀠'.: i; , , EXPLANATION COIV'v:::kT4:.-1 711
􀀬􀁾􀁃􀀠BRc f) E tiu:Z::7Jcri,, ' Fq. <;-e <"I[ E? t?e Ql<rc"17 .TO 7J.fE B,e,AJ)k.-:A-v 􀁓􀁲􀀮􀁩􀁥􀁁􀁊􀀬􀀭􀀯􀁾􀁦􀀧: ", I " ' .," 'A""-P [}}(:At1"'/+ ti. F I'A# J7;:;CT ): . " " -i=------------'-'
.Authorized Signature finance 
SERVICE' ONE STEP BEYONO P.O. BOX 814305 INVOICE CI1ST. POi 71427 􀁾􀀠NO.041-0076732 WORK ORDER# 106227 FX ORDER#: CI1STOMER# 0046942 DATE:03/12/01 TERMS: NET AMOUNT OF INVOICE DUE WITHIN
10 DAY: OF INVOICE DATE UNLESS OTHERWISE AGREED TO DALLAS, TX 75381-4305 9721721-1199 " SOLD TO: " CITY OF ADDISON P.O. BOX 9010 ADDISON, TX 75001-9010 IN WRITING. JOB LOCATION: PETER
COORLAS 4815 BROADWAY ADDISON, TX 75001 A SERVICE CHARGE equal to the lesser 01 (9) thE! maximum 􀁾􀁉SEll by Ihelaw or (b) 1.5% PER MONTH on tho unpaid batance whiCh Is an ANNUAL PERCENTAGE
RATE OF 18% MAY aE CHARGiED ON All PAST DUe AMOUNTS. Atnovnts will be eol\Sldeffld pru,:t due 30 days atter dele 'Of Invoke. QUANTITY DESCRIPTION UNIT PRICE AMOUNT TOTAL " I 􀁾􀁓􀁔􀁁􀁌􀁌􀁅􀁄􀀠l1NDERG
Ol1ND 100 AMP SERVICE TO (2) S' ITES ROUTED 􀁾􀁾􀁏􀁉􀀱􀁇􀁈􀀠UTILITY .EASEMENT TO EXISTING PAD 􀁍􀁏􀁾􀀠TRANSFORME ], 􀁾􀀠FEEDERS AND 100AMP DISCONNECTS FOR EACH L 􀁾􀁓􀁅􀀠SPACE TOTAL
CONTRACT AMOUNT 8,300.00 CONTRACT BILLING AMOUNT SALES TAX 8.2500% 8,300.00 684.75 : TOTAL AMOUNT DUE 8,984.75 r Of f) MT (,f.-C t-v/.)(!'.' 77f: T/I;KSALes (IV (}(I},&( oJ:' ';;'1(.
17k PA"'1, fl.-e-e, 􀁉􀁾􀁦􀂧􀁾􀁾􀁾􀁮􀁗􀁬􀀡􀂧􀀧􀁾􀀠MAR 1 92001 (OWO'Il Vr 􀁾􀁉􀁊􀁉􀀮􀁉􀁉􀀢􀁏N ACCOl HTiNG , . " ! , , i,jAR 2 2 2001 ! .. -..􀀭􀀮􀀭􀁾􀀬􀀢􀀭.J , . ---"--',---. -........./"'"'!
,,, "'" McBRIDE ELECTRIC IS A NATIONAL SERVICENElWORK THAT EXISTS TO PROVIDE EXCELLENCE IN ELECTRICAL AND DATA SERVICE THROUGH SKILLED TEAM MEMBERS WHO ARE TRAINED AND PERSONABLE. www.mcbrideelectnc.com " 
PUR HASE ORDER TOWN OF ADDISON No.MAIL ALL INVOICES TO: Accounls Payable ORDER , DATE P.O. 80x 9010 Addison, Texas 75001 TAX EXEMPT NUMBER: 17513335558 SUBJECT TO TERMS& CONDITIONS CONTAINED
ON BOTH SIDES REQUIREDTHE P.O. NUMBER MUST APPEAR ON ALL INVOICES, DELIVERY TICKETS, ETC. DELIVERY DATE DELIVERY LOCATION: ENDOR MCBRIDE ELECTRIC (UT ) ADDISON UTILITIES DEPARTMENT 6139
POBOX 177527 16801 WESTGROVE RD IRVING, TX 75017-7527 ADDISON, TX 75001 Attn: ROD SWEARINGTON, "MENTS ER 1: USER 2: 18309 8,300.00 EM QUANTfTY UNIT DESCRIPTION ilEA RELOCATE ELECTRICAL
SERVICES FOR 4815A AND 4815B BROADWAY TO REAR OF BUILDING. UNIT PRICE EXTENDEO AMOUNT 8,300.0000 8,300.00 􀁾􀀪􀀺􀀠*******:****. ***************************************. *********************
MEMO ACCOUNTING INFORMATION ONLY GENERAL LEDGER ACCOUNT NUl-lBER DISTRIBUTION 41 000 58210 15300 000 8,300.00 SUB TOTAL 0.00 FREIGHT 0.00 TOTAL 8,300.00 
􀁾􀁾􀁩􀁯􀁮􀁳􀀵􀀠 􀁾􀁥􀁲􀀠Date Delivery Promised Date Quotation Number 12/15/00 lhip to: Town of Addison {trr) ADDISON UTILITIeS 16801 WSSTGROVE RD ADDISON. TX 75001 DEPARTMENT lendor:
MCBRIDE ELECTRIC POBOX 177527 IRVaNG, TX 75017-7527 Aten: ROD SWEARINGTON Ln i Qty Ordered UtH Stocki Loe vendor Stock Number Unit Price 1 1 BA 001 RELOCATE ELECTRICAL SERVICES 8/300.0000
FOR 481SA AND 49158 BROADWAY TO REAR OF BUILDING. Iccount Distribution: GL Account 41-000-58210-15300-000 Terma· Requisition1t Vendor Number PUrchase Order Number 006502 006139 F.O.B.
Special Instructions Requested by: Filled by: Reedved by: • Trade Sales Price Discount Tax Freight Bxtension 8,300.00 !\mount 8,300.00 !, ,l 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Claim # Check$ II?;{.17 Vendor No. Address Address T:z:.-.-.... 􀁾􀀠'""" Zip Code 7.s2. 2.. s:--..s:-el" NOIf 2 0 :!'OOO TOTAL 􀁾􀁦􀀲􀀨􀁇􀁦􀀲􀁾􀁗􀀷􀁾�
�􀁑􀁩􀀠NOV 01 2000 TOWN Or-I'I.UUI;)ON ACCOUNTING Finance 
SHIMEK, JACOBS & FINKLEA, L.L.P. CONSULTING ENGINEERS 8333 Douglas Avenue, #820 Dallas. Texas 75225·5816 Fax (214) 361·0204 Phone (214) 361·7900 Town of Addison Date: October 16, 2000
Post Office Box 9010 Addison, Texas 75001-9010 Attenti on 􀀺􀀺􀁟􀁉􀀡􀁊􀁌􀀬􀀮􀀮􀀮􀀮􀀮􀀮􀀺􀀺􀁊􀀮􀁬􀀮􀁡􀁡􀁊􀁾􀀮􀀮􀁵􀀺􀀮􀀧􀀡􀀭􀁅􀀡􀁈􀀭􀁂􀀺􀁦􀁉􀁤􀀠Statement No. 2000151 (574) Services through
September 30, 2000, in connection with paving and drainage improvements to approximately 400 L.F. of Broadway Time of Personnel: Engineer 2.0 Hrs. $ 288.74 AutoCAD Tech II 25.5 Hrs.
$ 1,875.92 Expense: Automobile $ 1,882.19 ========= NOV 2 0 2000 􀀢􀀧􀀮􀁾􀀮􀀩􀀭.....􀁾􀀮􀁩􀀱􀀮􀀮􀀠􀀡􀁾􀀮􀀭􀀺􀀺􀀬􀀠", 􀁾􀁾􀁾􀁦􀂧􀁮􀁜􀁖􀁉􀁾􀀡􀁑􀀺􀀠NOV 01 2000Previous Billings $ 5,518.05
Current Billing 1.882.19 fOWN Vr I'\IJIJI:»ON ACCOUNTINGTotal $ 7,400.24 
--TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO , . DATE: Claim # jZ1177 Vendor No. Vendor Name Address Address 􀀺􀀺􀁺􀀿􀀦􀁖􀁾􀀠Address 7 K Zip Code 7S-.z;ZS;;--SB/b IF. 2-7 0.00 DEC 152000
TOT 'fOINN Or 1\UUI::iOi\1 AC(X)1 􀁩􀁬􀁜􀁬􀀬􀀮􀁴􀁨􀁬􀀨􀁾􀀠. 􀁏􀁜􀀧􀁾􀁦􀁬􀀭􀀢􀀻􀀠()i'-" 􀁊􀀴􀀬􀁕􀁾􀁩􀀮􀀬􀀺􀀻􀀬􀁏􀁎􀀠ACCOliNniiG Finance 
," .. ': SHIMEK, JACOBS & FINKLEA, L.L.P. CONSULTING ENGINEERS 8333 Douglas Avenue, #820 Dallas, Texas 75225-5816 Fax (214) 361-0204 Phone (214) 361-7900 Town of Addison Date: Novembe
r IS, 2 000 Post Office Box 9010 Addison, Texas 75001-9010 Attention: Mr. Slade Strickland Statement No. 2000151 (632) Services through October 31, 2000, in connection with paving and
drainage improvements to approximately 400 L.F. of Broadway Time of Personnel: Eng; neer 7.5 Hrs. $ 1,082.77 AutoCAD Tech II 53.0 Hrs. 4,389.44 $ 5,472.21 Expense: Automobile $ 7.45
Special Supplies 28.61 $ 5,508.27 ========== DEC 1 5 2000 􀁔􀁏􀁖􀁾􀁉􀁾􀀠ur r\UUli::>UI\ ACCOUNTING rowl\; vr {·\i.!i.I•.:>ON ACCOUNTING Previous Billings $ 7,400.24 Current Billing Total
$12,908.51 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO /;2/01DATE: { I Vendor No. Vendor Name Address Address Address Zip Code Claim # /jJ'9&? Check $ ft2i3'l 2(;" '18/5"&7 AI'1/$" 􀁾􀁾􀁽􀀯􀂫􀁴􀀻􀀺􀀻􀀠-7><:
"'" ZS;Z;;zs-::.. 􀁾/t, t;C'Z3'1-Z (;JAN 2 {i (1001 TOTAL 0.00 􀁩􀁻􀀮􀀮􀁩􀁊􀀮􀁪􀁾􀀠􀁾􀀯􀁊􀀠,'" ...... 􀀬􀁾􀀬􀀩􀀠,XPLANATION 􀁾􀀢􀀺􀀻􀀺􀀢􀁾􀁰􀁱􀀧􀀺􀁦􀁾.. 􀁾􀀠􀁾􀀢􀀢􀁯􀀿.......6--􀁾􀀠,_-."
_i __{ F, 􀁾􀀬􀀢􀀠_. n 􀁲􀀾􀁾􀀠􀁾􀀠􀀻􀀺􀀢􀁌􀁌􀁾􀁾􀀺􀁾􀀬􀀭􀁾􀀱􀀧􀀺􀀽􀀺􀀺􀀠. ,') \ 􀁾􀀠• f .; L' J" 􀁾􀀠.., , ......... ..:-• L",,,". 􀀭􀁾􀁾􀀢􀀧􀀭􀀬􀀠􀀮􀀧􀀭􀁾􀀭,q' , .1,_ _ .> , J f. 􀁪􀀮􀀭􀀬􀁾􀀠......
.. 􀁾􀀭.. ,.,-:J Authorized Signatu 1/'''/u.,[ 
SHIMEK, JACOBS & FINKLEA, L.L.P. CONSULTING ENGINEERS 8333 Douglas Avenue, #820 Dalias, Texas 75225-5816 Fax (214) 361-0204 Phone (214) 361-7900 Town of Addison Date: December 15, 2000
Post Office Box 9010 Addison, Texas 75001-9010 Attention: Mr. Slade Strickland Statement No. 2000151 (713) Ser';ic-2s through November 30, 2000, in connection with paving and drainage
improvements to approximately 400 L.F. of Broadway Time of Personnel: Engineer 2.0 Hrs. $ 288.74 AutoCAD Tech II 44.0 Hrs. 3,644.05 Word Processor 4.0 Hrs. $ 4,188.69 Expense: Automobile
$ 13.22 Printing 37.35 􀁾􀀮􀁾􀁉􀁾􀁮􀁾􀀠.. ' ,, $ 4,239.26 ========:;;;: JAN 2. (\ ?tln1 􀁾􀀢􀀧􀀮􀀮􀁣􀁁􀀢􀀺􀁾􀀧􀀢􀀠.....'1 ••• ".. •.•.•.::,i..: .. \' 'i· . ',' ..... I __ ....... -,.
-"-. , . Previous Billings Current Billing $12,908.51 4.239.26 Total $17,147.77 
STEVEN Z. CHUTCHIAN, P.E. Assislant City Engineer (972) 450-2886 (972) 450-2837 FAX (214) 673·2518 Mobile scbutchian@ei.addison.tx.us E-mail Town of Addison 16801 Westgrove Dr. P.O.
Box 9010, Addison, Texas 75001·9010 . -. ..􀁾􀀠{,/I.rC t1 ,e.I'd.<'r4 1'€ 71fZs 􀁾rrt...{) /rv w /[ E i ." ,·f . , Itt--TV r I) 􀁾􀀠'B/Ce?/JP u..-ny .s ;-. BV./l tie,_ tP.?!fee 771"'5
{If/h,c:e 􀁾7l:/71* 􀁾r 77--J.4 /V1=:f ! 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Claim # Check $ ,-,7P6;2.(DATE: Vendor No:' Vendor Name Address Address Address Zip Code ,.􀁾􀀮􀀠. TOTAL EXPLANATION B'J2.t:!'A-bM-t S,_, Pll-vl,-v-f
('PM/ivA-iiI: r".." 􀁥􀁦􀀿􀀭􀀦􀀱􀁬􀀭􀀭􀁅􀁾􀁅􀀽􀁉􀁉􀁟􀀺􀀷􀁓􀀠CA P9) 􀀬􀁐􀁾􀁉􀂥􀁔􀁉􀁉􀁖􀁾􀀬􀀠PEL Hee/: .. , , ' . f , 􀀧􀀮􀀠~, . , ' Authorized Signature Finance, 
SIDMEK, JACOBS & FINKLEA, L.L.P. CONSULTING ENGINEERS 8333 Douglas Avenue, #820 Dallas, Texas 75225-5816 Fax (214) 361-0204 Phone (214) 361-7900 Town of Addison Date: February 23, 2001
Post Office Box 9010 Addison, Texas 75001-9010 Attention: .../olt. Slade Sli icklalid Statement No. 2000151 (103) Services through January 31, 2001, in connection with paving and drainage
improvements to approximately 400 L.F. of Broadway .' Time of Personnel: Engineer 1.5 Hrs. AutoCAD Tech II 14.5 Hrs. Word Processor 2.5 Hrs. Expense: Delivery $ 16.68 Pri nting 152.27
$ 216,55 1,200.88 119.83 $ 1,537.26 168.95 $ 1,706.21 ========== Previous Bill ing $17,147.77 Current Bi 11 i ng 1. 706.21 Total $18,853.98 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE & I :2h I (TO CLAIM# ____ CHECK AMOUNT $ :1 loB. 35J Vendor No. Vendor Name Address Address Address ,m-Zip Code , INVOICE # OR DESCRIPTION
S ArJtJlJP-3AC ss) TAL AMOUNT (ssss.ss) ., 􀁾􀀯􀀰􀀳􀀮􀀳􀁓" 􀁾􀀠" 􀁾,, , , 􀀬􀁾􀀠1, 􀁾􀀠l $2 􀁉􀀰􀀳􀀮􀁾􀀠-{uutJA( 􀁾􀀠jAcc.g<J.J-rEXPLANATION FINANCE RIGINAL TO ACCOUNTINGlYELLOW FOR
DEPARTMENT FILE 
·SIDMEK; JACOBS & FINKLEA, L.L.P. CONSULTING ENGINEERS 8333 Douglas Avenue. #820 D.lIas. Texas 75225-5816 Fax (214) 361-0204 Phone (214) 361-7900 Town of Addison Date: May 26, 2000 Post
Office Box 9010 Addison, Texas 75001-9010 Attention: Mr. Jeff Markiewicz Statement No. 2000119 (247) Services through April 30, 2000, in connection with opinions· of probable construction
cost for various pavement alternatives for.Broadway_Street-.---..􀁾􀀭---􀁾􀀭􀀭􀀧􀀭􀀭􀀭􀀭􀀭----' Time of Personnel: AutoCAD Tech II 26.5 Hrs. AutoCAD Tech II 4_0 Hrs. Word Processor .5
Hr. Expense: Automobile $ 18.33 Pri nting 104.65 Total Contract Amount $ 5,500.00 Current Bill i ng 2,103.35 Previous Billings 2.188.75 Balance $ 1,207.90 $ 1,786.89 171.51 21.97 $ 1,980.37
122.98 $ 2,103.35 ========= 
5("j( ""'--t (C ) , . i ,,. , I " 
PAGE 02MCBRIDE ELECTRIC12/12/2000 19:39 9725791654 APPROX!HA'rE STASmNG OATE APPROXIMATE FfNlSH OATE me&tde ElECTRICCity ofAddison 5fRI'lCE. 0",£ STEP 8H'OtvOP.O. Box 9010 P.O. Box 177527
Addison, Texas 75001-9010 Irving. TX 75017-7527 (972) 721·119iil Fax (972) 721-1349 12114/00 This confidential proposal is to furnish all materials and perform all labor to complete
the following electrical work: Location: Peter Coorlas 4815 Broadway AddisoJ!, Texas 75001 Scope of work: L lDstalI (1) new,1(1) amp'imderl,jiound service to (2) suites at 4815 􀁂􀁲􀀹􀁡􀁤􀁾..
SerVices to be routed ·..􀀬􀁾􀁱􀁩􀁀􀁩􀁕􀁴􀁩􀁬􀁩􀁴􀁙􀁾􀁩􀁮􀁥􀁮􀁴􀀠to existing pad mount transfl>mret·1!Sing 2" pVC conduit. 2;'Fi:miiSii and install (1) TXU meter base 􀀸􀀮􀁉􀁬􀁲􀁬􀀮􀀱􀀰􀀰􀀺􀁩􀁭􀁐􀁦􀁩
􀁩􀁳􀁊􀀮􀀧􀁢􀁬􀁾􀂷􀁤􀁩􀁳􀁣􀁯􀁬􀁬􀁉􀀡􀁥􀁃􀁴􀀠fur each lease space.. :,<􀀧􀀮􀁾􀀧􀀠 3. Install feeders from each 􀁤􀁩􀁳􀀮􀁣􀁩􀀺􀁩􀁮􀁮􀁥􀁃􀁴􀂷􀁴􀁏􀀭􀁾􀁩􀁮􀁩􀀠panels in each lease space,
..., ::' ", 4. 􀁐􀁲􀁑􀁶􀁩􀁴􀁩􀁥􀁡􀀮􀁾􀁾􀁹􀁾􀂷􀁷􀁡􀁲􀁲􀁡􀁮􀁴􀁙􀂷on all labor and and material furnished by McB'r.idl2·Electrlc. . . , .. ." , ", -:... , .' , :.,: .,:..;. , " ' 􀁾􀁾􀀮􀀧􀀠','
􀀮􀁾􀁾􀀬􀀺􀀬􀀺􀀠,:' 􀀺􀀺􀁾Exclusions: . • Any after hoUl.'!! 􀀻􀁷􀀮􀀨􀁬􀁲􀁫􀀧􀁬􀁬􀁾􀂷􀁴􀁯􀂷cbiUplete the installation.. :'..:'.. ;.: • ,Wl!l!anj;y d(ieS'iiOtaPJjly to existing equipment,
􀁷􀁴􀀮􀁱􀁮􀁧􀀬􀁣􀁩􀁲􀁦􀀻􀁾􀀮􀁯􀁲􀀠devicei.. • ..... PropOsal does not include repairs to existing wmerground 'Wiring, plumbing, sprilllder systemspr .' 􀀧􀁾􀀧􀀬􀀠< landscaping. . ..
. ...." '·3 " .. : . Cb..rlfl.¢atlon: . . . ;; ,.' Saw cutting, removal. and 􀁲􀁥􀁰􀁬􀁡􀁣􀁾of􀁾􀁮􀁣􀁩􀀧􀁬􀁬􀁩􀁴􀁥􀀠is illCiuded inthe price. , ."", " ;," , ,,' .,,'. ' Time and materil!;l
􀁄􀁏􀁾􀀠􀁴􀁾􀁥􀁸􀁩􀀺􀁾􀀤􀀸􀀻􀀳􀀰􀀶􀀻􀀨􀀻􀁯􀁰􀁬􀁵􀁾applil'able tax. i;" " Note: 􀁍􀀮􀀮􀁡􀁴􀁾􀁲􀁩􀀱􀀡􀁬􀀠pri,d7Jg'isj<J'rrWrmol. $tock delivery. Expediting chafges, ifnecessaiy, 'dreto
􀁢􀁾􀀠added to the 􀁰􀀮􀁲􀀮􀁯􀁰􀀬􀁯􀁾􀁾􀀴'i:inwurit.· This proposal is contingent upo.n .ppprQWi(:oj'MCBride Electric aedit department and MCBt-ide Electric cOl7Jorate office. .: ..
.For any acrartlonai scope or WOrK. see attached exhibit "A" The follOWing pnce is good for 39 days. All of the above work to be completed in a substantial and workmanlike manner according
to standard and code practices for the sum of Sse abQV4l plus applicable sales tax. ·rERMS· The standard terms and conditions on the back of this proposal apply and are incorporated
by reference. The partie, agree th4t an dlsputt!. In ."'fWIt related to. wing out of, Or <anneeted with the sal. of goods ..,dlor services proyjded by MeB,ioe E1earic, Inc, shaH bo 􀁉􀁾􀁩􀁧􀁡􀁴􀁥􀁤􀀠
ifat aU, exelu.lvely in Dallas Coonty.T...... I'IJrthermore. the parties.1>o agree that Texas law shall g<mOm .11 such disput... The customer agrees to pay 50% down, percent eotnpleted
during each 1* woeld)'m"isg ey<lle of the contract phase. and Bal..... c at completion of our work. Service charges listed below become effective on all accounts 30 days after the invoice
date. Charges are computed at the lower of 1.5% per month or the maximum allowed by law. 􀁎􀁏􀁔􀁉􀁾􀁔􀁏SUYER -Do I\Ot sign this, agrnement before you read it front. aIld back. or if
It COntains bl::lnl<. spac.es.Ye. 􀁾􀁲􀁥􀀠entitled to a c:opy of the agreement sign. Kee a e:ment to proteCt: your legal rights.-CATE PRINTfD NAME OUR POUCY -To give the lines! and fQs!es!
electrical serlil<:e possible. while installiog quQ/'1t'f material by electricians who are expertit skilled in their profession, who nat only leave the premises dean. but are courteous
and neat in their apflearan(e. ss 2.02'141 Rl'N. sroo 
12/12/2000 19:39 9725791654 MCBRIDE ELECTRIC PAGE 03 STANDARD TERMS AND CONDITIONS 1. Engagement of Services Once work is authorized by the customer, McBride Electric is committed to
certain "ramp up· expenses, both direct and indirect (i.e., specific training, travel. special tools. materials, project management, etc.) which are generally priced into the entire
scope of the project. If the project is canceled. delayed. terminated or Significantly changed through no fault of McBride Electric. these expenses will be due and payable to McBride
Electric on a pro-rata basis. Any request for reimbursement of these expenses will be itemized and defined. 2. Changes to Scope of Work McBride electric will notify the customer if there
is a material change to the Scope of Work that will require McBride Electric to expend more monies than Originally budgeted. TIle customer agrees to pay McBride Electric for such expenses
plus reasonable profrt and overhead if the customer desires to continue under the changed Scope of Work. 3. Permits and Taxes Permits are not inclUded unless specifically noted otherwise.
Permits. inspection fees, drawings, etc., will be provided by McBride Electric at the cost of obtaining them. Taxes are not included in the proposed price unless specifically noted otherwise.
4. McBride's Employees TIle customer agrees that it shall not hire any employee of McBride Electric who is currenUy working on a project for the customer. or any employee of McBride
Electric who has worked on a project for the customer within the last twelve months. The customer further agrees not to hire any former McBride Electric employee that petformed any work
on a project for the customer at any time within the prior twelve months. TIle custom9l' agrees and understands that this proVision is necessalY so that McBride Electric can protect
its investment of time and money in its employees, as well as any confidential or proprietalY information known by its employees. 5. Payment Terms Standard payment terms are net due
in ten days from invoice date unless stated cflffetentiy on the front of this proposal. A service charge may be charged on all past due amounts. Amounts will be considered past due 30
days after date of invoice. You may avoid a servioe charge or additional service charges upon payment at any time of the unpaid balance. 6. Warranty McBride Electric will warranty all
labor and material. excluding lamps and fuses, on all electrical service work for 2 years. McBride Electric will warranty labor and material on data cabling for 5 years. . 7. Indemnity
The customer agrees to defend and indemnify McBride Electric, Inc. from any and all third party claims. demands, actions, lawsuits, liability, damages andfor costs. including reasonable
attorneys' fees and expert fees, arising out of or relating to McBride Electric's work under this agreement or the Scope of Work under this agreement. regardless of the cause, Including
active or passive negligence of McBride Electric, the customer, or others. unless such claim. demand, action. lawsuit, liability. damage or cost is caused by the sole negligence of McBride
Electric, Inc. a. Attomey's Fees If McBride Electric. Inc. is required to hire attorneys to collect amounts owed under this agreement, the customer agrees to reimburse McBride Electric.
Inc. for all attomeys' fees. expert fees and other legal expenses that it may incur to collect such amount. 9. Incorporation by Reference Unless expressly agreed in writing otherwise,
these Standard T enns and Conditions are a part of, and hereby incorporate by reference, all Proposals SUbmitted by McBride Electric, Inc. to the customer and any Credit Agreement signed
by the customer, and all terms and conditions of any such ProposalS or Credit Agreements. By Signing the front of this proposal !he signalors to this agreement warrant that they have
authority to enter into this contract and that they have read the aboVe Standard Terms and Conditions and agree to abide by them. 
9724462143 p. 1Nov 30 00 01:55p Bill Gl"'oves GROVES ELECTRICAL SERVICE INC. 1622E. BELT LINE RD. CARROLLTON, TEXAS 75006 (972)446-8207 FAX (972)446-2143 SINCE 19(i/! Nuvember 30, 2000
LYNN CHANDLER TOWN OF AnmSON 16801 ADDISON RD. ADDISON, TX 75001 BID I#NOYJooOB SCOPE OF WORK: 4lIlI2 & 481!i BROADWAY REMOVE ANI> REPLACE CONCRETE. INSTALL 2, 2" PVC CONDUITS AT THE
REAR OF THE BUILDINGS. INSTALL 2 100 AMP SINGLE PHASE 240 VOLTMETER BASES AND SERVlCE DISCONNECTS. INSTALL 2100 AMI' cntClJ1TS TO RE-FEEVTHI! PANeLS AT THE FRONT OF THB BUll.DINGS. REMOVE
THE METER BASES AT THE FRONT OF THE Bun.DING AFTER THB POWER CO. HEATS UP THE N£>W SllRVlCE. PIllCE $9,062.00 AUTHORIZED SIGNATURE POll BSTIMATOR, BILL (litOVIlS FOR ACCEPI'ANCE 􀁾􀁉􀁉􀀢􀀧􀁓􀁅SIGN
AND ItF.TURN ONE COrY. PAnmNTS TO Re COD OIlNET 10'" PltOXY MONTH WITH APPR£)V'£I) CMJ-:t)lT'. 􀁾RotfGHANt1 􀁊􀁾(JN (,;VMPuUtoN'\\'H£N APl"UCAllt;n. <mNER.AL CONl1lACfOR.l.'O PR.OVlDB.
TOUJrr, WA'l'ER. ELEC'fRICAL .OWElt. ON srm'I'RASH AND Dt:.IJRIS DISPOSAL LOCA'nON, TAX AND PWlMrr FBi AltE war JNcr.UDBD UlWr.sS SlIEClFlliD. PIUC:li lS VOID AF1'at 30 nAYS 
J C JOHNSON E ELECTRIC COMPANY SIl'ICE 1928 CON'IlIACTORS AND ENGINEERS • 􀁾􀀩J87-4770 FAX (972) 3117·1324 4315 LINDBERG • ADDISON, TEXAS 15144 December 6, :zooo Town ofAddison 16801
WestgroveDrlve Addison, Texas 75001-9010 Attn: LyllD Chandler He: Relocate Eled.ricalservicea for 481!SA and 48158 Broadway to rear of buDding. Lyua 'This letter is to inform you ofour
price for tire above referenced project. The following is a scope of work included in our price. 1) Cut, remove and pour baek conctete from TXU transformer to new service location at
the firewall between tire two leases. 2) Add two new 100 AMP. single phase services on the rear ofthe building at the firewall. 3) Connect new services to each existing service and remove
existing metllI'll form the front wall Price for the above project••·-----St3,304.00 Exclusion: (I) Any Permit Fees. (2) Sales tax (3)TXUcost The above prices are guaranteed for 30 days
from tire date ofthis quotation. After 30 days, prices are subject to change. Ifyou have any questions pl_ call. Sincerely, 􀁾􀁃􀀢􀀢􀀲􀁃􀁾􀀢􀀢􀀢􀀢􀀮􀀺􀀢􀀬􀀬􀀻􀀠David Ward Service Manager
WOO 􀀸􀁉􀁾􀀸􀀳􀁬􀀳􀀠NOSNHor 
DATE PHONE AP?ROX!HATE STARJlNG DATE APPROXIMATE FINISH DATE 􀀿􀁉􀁴􀀼􀀭􀁾􀀠ELECTRICCity ofAddison SERVICE· ONE STEP BEYONDP.O. Box 9010 P.O. Box 177527Addison, Texas 75001-9010 Irving,
TX 75017-7527 PROPOSAL #(972) 721-1199 Fax (972) 721·1349 I P18904 12114/00 This confidential proposal is to furnish all materials and perform all labor to complete the following electrical
worle Location: Peter Coorlas 4815 Broadway Addison, Texas 75001 Scope of work: 1. Install (1) new 100 amp underground service to (2) suites at 4815 Broadway. Services to be routed through
utility easement to existing pad mount transformer using 2" PVC conduit. 2.. Fumishand iustall (1) TXUmeter base and.l00 amp fusible disconnect for each lease space. 3. Install feeders
from each disconneCt to existing panels in each lease space. 4. Provide a two year warranty on all labor and material :furnished by McBride Electric. Exclusions: • Any after hours work
necessary to complete the installation. • Warranty does not apply to existing equipment, equipment, wiring, circuitry, or devices. • Proposal does not include repairs to existing undergroUIid
wmng, plumbing, sprinkler systems or landscaping. Clarification: • Saw cutting, removal, and replacelI)eut ofcondeie is included in the price. Time and material not to exceed $8,300.00
plus applicable tax. Note: Material pricing is for normal, stock delivery. Expediting charges, ifnecessary, are to be added to the proposed amount. This proposal is contingent upon approval
of McBride Electric credit department and McBride Elet;tric cOl'TJOrate offlce. . . .Fcir any aoditlonal scope ot wo'rl<, see attached exhibit "AU The follOWing prIce is good for 30
days. All of the above work to be completed in a substantial and workmanlike manner according to standard and code practices for the sum of Sill! abow plus applicable sales tax. -TERMS-The
standard terms and conditions on the back of this proposal apply and are incorporated by reference. The parties agree that all disputes in anyway related to, arising out of, of, or connected
with the sale of goods and/or servlces provided by McBride Electric. Inc. shall be litigated if at all. exclusively in Dallas: County.Texas. Furthe{"more. the parties also agree that
Texas law shall govern all !;uch disputes. The customer agrees to pay 50"10 down, percent completed during each lli "'Reidy eilliR!! sy<lJJe of the contract phase, and Balance at completion
of our work. Service charges listed below become effective on all accounts 30 days after the invoice date. Charges are computed at the lower of 1.5% per month or the maximum allowed
by law. NOTICETO BUYER -Do not sign this agreement before you read it front and back. or if it contains blank spaces.Yc. :\re entitled to a copy of the agreement ou s!gn. Kee . a eemem:
to protect your legal rights. " R. t/4-/t?( AlTfHORIZliO SlGNATUR:E OATEDAre I.ance Johnson PRINTED NAME PRINTED NANE PE OUR POUCY -To give the linest and fastest electrical servi<:e
possible, while installing quality material by eiectridans who are expertly skilled in their profesSion, who not only leave the premises dean, but are courteous and neat in their appearance.
sa 202141 Flev, 3lUO 
IPURCHASE ORDER TOWN OF ADDISON No.MAIL ALL INVOices TO: i 07'127 Accounls Payable : ORDER P.O. Sox 9010 Addison! Texas 75001 TAX EXEMPT NUMBER: 17513335558 DATE SUBJECT TO TERMS & CONOITIONS
CONTAINED ON BOTH SIDES 􀀢􀀧􀀭􀀭􀀮􀀭􀀮􀁾􀀠P.O. NUMBER MUST APPEAR ON ALL INVOICES. DEUVERY TICKETS. ETC. REOUIRED DELIVERY DATE DELIVERY LOCATION: :NOOR MCBRIDE ELECTRIC (UT ) ADDISON
UTILITIES DEPARTNENT 6139 POBOX 177527 16801 WESTGROVE RD IRVING, TX 75017-7527 ADDISON, TX 75001 Attn: ROD SWEARINGTON IMENTS ';R 1: USER 2: 18309 8,300.00 :M QUANTITY UNJT OESCR1PTION
1 1 EA RELOCATE ELECTRICAL SERVICES FOR 4815A AND 4815B BROADWAY TO REAR OF BUILDING. 1*'*******' ****' *************************************** MEMO ACCOUNTING INFORMATION GENERAL LEDGER
ACCOUNT NUMBER 41 000 58210 15300 000 UNIT PRICE EXTENDED AMOUNT 8,300.0000 8,300.00 ************ ONLY DISTRIBUTION 8,300.00 ***"'***** SUBTOTAL 0.00 FREIGHT 0.00 TOTAL 6,300.00 
SECTION PF PROPOSAL FORM PF-l 
BID FORM __􀁾􀀺􀀧􀀮􀀧􀀮􀀮􀀧􀀺􀀧􀀮􀀢􀀧􀀡􀁌􀀡􀀢􀀧􀀭__ ,2001 TO: The Honorable Mayor and Town Council Town of Addison, Texas Gentlemen: The undersigned bidder, having examined the plans,
specifications and contract documents, and the location of the proposed work, and being fully advised as to the extent and character of the work, proposes to furnish all equipment and
to perform labor and work necessary for completion of the work described by and in accordance with the Plans, Specifications and Contract for the following prices, to wit: Signed by:
􀁾􀁾􀁊􀁌􀀢􀀺􀀺􀀺􀀢􀀧􀀯􀀬􀁌􀀡􀀺􀁾􀁾􀁾􀀭􀀽􀀽􀀭􀀭ACKNOWLEDGMENT OF ADDENDA: The Bidder acknowledges receipt of the following addenda: Addendum No. 1 21512001 Addendum No.2 2/1212001 Addendum
No.3 PF-2 
TOWN OF ADDISON, TEXAS Paving and Drainage Improvements Broadway Street -Addison Road to Julian Street BID SCHEDULE Item No. Estimated Quantity Unit Description and Price in Words Price
in Figures Extended Amount 1 520 C.Y. Unclassified Excavation complete in place, the sum of Eleven $ 11.00 $ 5,720.00 Dollars and No Cents per Cubic Yard 2 2,285 S.Y. For Furnishing
and Installing 8-Inch Reinforced Concrete Pavement complete in place, the sum of Forty-One $ 41.00 $ 93,685.00 Dollars and No Cents per Square Yard 3 700 L.F. For Furnishing and Installing
6-Inch Monolithic Curb complete in place, the sum of Two $ 2.50 $ 1,750.00 Dollars and Fifty Cents per Linear Foot 4 41 L.F. For Furnishing and Installing Undercut Street Header complete
in place, the sum of Seven $ 7.00 $ 287.00 Dollars and No Cents per Linear Foot :; 24 S.Y. For Furnishing and Installing 3-Inch HMAC, Type"D" complete in place, the sum of Eighteen $
18.00 $ 432.00 Dollars and No Cents per Square Yard PF-3 
Item Estimated Price in Extended No. Quantity Unit Description and Price in Words Figures Amount For Furnishing and Installing 10-Inch Crush 6 27 S.Y. Stone Base, Type A, Grade 2 $ 12.00
$ 324.00 complete in place, the sum of Twelve Dollars and No Cents per Square Yard For Furnishing and Installing 6-Inch Compacted 7 2,317 S.Y. Subgrade $ 1.20 $ 2,780.40 complete in
place, the sum of One Dollars and Twenty Cents per Square Yard For Furnishing and Installing 4-Inch Reinforced 8 546 S.F. Concrete Sidewalk $ 3.90 $ 2,129.40 complete in place, the sum
of Three Dollars and Ninety Cents per Square Foot For Furnishing and Installing Reinforced 9 127 S.F. Concrete Barrier Free Ramp $ 6.50 $ 825.50 complete in place, the sum of Six Dollars
and Fifty Cents per Square Foot 10 35 L.F. For Furnishing and Installing Guard Rail $ 22.00 $ 770.00 complete in place, the sum of Twenty-Two Dollars and No Cents per Linear Foot For
Furnishing and Installing Sidewalk with 11 100 S.F. Brick Pavers $ 9.00 $ 900.00 complete in place, the sum of Nine Dollars and No Cents per Square Foot 
Item No. Estimated Quantity Unit Description and Price in Words Price in Figures Extended Amount 12 608 S.F. Remove and Replace Exposed Aggregate Sidewalk Bordered with Brick Pavers
complete in place, the sum of Twelve $ 12.00 $ 7,296.00 Dollars and No Cents per Square Foot 13 22 L.F. For Removing Existing 24-Inch RCP complete in place, the sum of Eleven $ 11.00
$ 242.00 Dollars and No Cents per Linear Foot 14 46 L.F. For Removing Existing 8-Inch PVC complete in place, the sum of Eight $ 8.00 $ 368.00 Dollars and No Cents per Linear Foot 15
34 L.F. For Removing Existing 12-Inch PVC complete in place, the sum of Twenty-Four $ 24.00 $ 816.00 Dollars and No Cents per Linear Foot 16 10 L.F. For Removing and Replacing Existing
Chain Link Fence complete in place, the sum of Twenty-Five $ 25.00 $ 250.00 Dollars and No Cents per Linear Foot 17 21 L.F. For Furnishing and Installing 21-Inch Slotted Drain Pipe without
Slots complete in place, the sum of One Hundred Five $ 105.00 $ 2,205.00 Dollars and No Cents per Linear Foot PF-5 
Item Estimated Price in Extended No. Quantity Unit Description and Price in Words Figures Amount For Furnishing and Installing 2 I-Inch Slotted 18 342 L.F. Drain Pipe with Slots $ 82.00
$ 28,044.00 complete in place, the sum of Eighty-Two Dollars and No Cents per Linear Foot 19 44 L.F. For Furnishing and Installing 27-Inch RCP $ 110.00 $ 4,840.00 complete in place,
the sum of One Hundred Ten Dollars and No Cents per Linear Foot 20 42 L.F. For Furnishing and Installing 2 I-Inch RCP $ 105.00 $ 4,410.00 complete in place, the sum of One Hundred Five
Dollars and No Cents per Linear Foot For Furnishing and Installing Sloped Concrete 21 2 C.Y. Headwall for 2 I-Inch RCP $ 320.00 $ 640.00 complete in place, the sum of Three Hundred Twenty
Dollars and No Cents per Cubic Yard 22 4 Ea. For Connecting to Existing 48-Inch RCP $ 2,400.00 $ 9,600.00 complete in place, the sum of Two Thousand, Four Hundred Dollars and No Cents
per Each For Furnishing and Installing 3-Foot by 3-Foot 23 I Ea. Drop Inlet $ 2,100.00 $ 2,100.00 2,100.00 complete in place, the sum of Two Thousand, One Hundred Dollars and No Cents
per Each PF-6 
Item No. Estimated Quantity Unit Description and Price in Words Price in Figures Extended Amount 24 8 Ea. For Furnishing and Installing 4-Inch Bollard complete in place, the sum of One
Hundred Fifty $ 150.00 $ 1,200.00 Dollars and No Cents per Each 25 18 L.F. For Furnishing and Installing 8-Inch PVC Water Line complete in place, the sum of One Hundred Thirty $ 130.00
$ 2,340.00 Dollars and No Cents per Linear Foot 26 3 L.F. For Furnishing and Installing 2-Inch PVC Water Line complete in place, the sum of Eighty-Seven $ 87.00 $ 261.00 Dollars and
No Cents per Linear Foot 27 I Ea. For Connecting to Existing 2-Inch Water Line complete in place, the sum of Two Thousand, Ninety $ 2,090.00 $ 2,090.00 Dollars and No Cents per Each
28 I Ea. For Connecting to Existing 8-Inch Water Line complete in place, the sum of Five Hundred Ten $ 510.00 $ 510.00 Dollars and No Cents per Each 29 670 L.F. For Furnishing and Installing
Fire Lane Stripe complete in place, the sum of No $ 0.25 $ 167.50 Dollars and Twenty-Five Cents per Linear Foot 􀁊􀀺􀁜􀁁􀁤􀁤􀁩􀁳􀁯􀁮􀁕􀁏􀁏􀁏􀁉􀀵􀀱􀁾􀁰􀁥􀁣􀀮􀁳􀁜􀁴􀁥􀁣􀁨􀁜􀁐􀁆􀀭􀀲􀀮􀁸􀀱􀁳􀀠PF-7

Item Estimated Price in Extended No. Quantity Unit Description and Price in Words Figures Amount ! : For Furnishing and Installing 4-Inch Wide White 30 1,110 L.F. Stripe $ 0.20 $ 222.00
complete in place, the sum of No Dollars and Twenty Cents per Linear Foot 31 4 Ea. For Furnishing and Installing Handicap Symbol $ 25.00 $ 100.00 complete in place, the sum of Twenty-Five
Dollars and No Cents per Each 32 2 Ea. For Furnishing and Installing Handicap Ramp $ 620.00 $ 1,240.00 complete in place, the sum of Six Hundred Twenty Dollars and No Cents per Each
33 42 ! Ea. For Furnishingand Installing Wheel Stop $ 35.00 $ 1,470.00 complete in place, the sum of ! Thirty-Five Dollars and No Cents per Each 34 1 L.S. For Providing Trench Safety System Design $ 600.00 $
600.00 , complete in place, the sum of Six Hundred Dollars and No Cents per Lump Sum For Furnishing and Installing Trench Safety 35 100 L.F. System $ 1.00 $ 100.00 ! complete in place,
the sum of ! One Dollars and No Cents per Linear Foot Pr-S 
Item No. Estimated Quantity Unit Description and Price in Words Price in Figures Extended Amount 36 8 Ea. Relocating Water Meter with New Meter Box complete in place, the sum of One
Thousand, Four Hundred Ninety $ 1,490.00 $ 11,920.00 Dollars and No Cents per Each 37 700 S.Y. For Constructing, Maintaining, Removal and Restoration of Temporary Parking Lot, including
Four Direction Signs (Blue Background, White Letters, 6" Tall) complete in place, the sum of Sixteen $ 16.00 $ 11,200.00 Dollars and No Cents per Square Yard 38 150 Tons For Alley Rehabilitation
with TxDOT, Type "0" Hot Mix complete in place, the sum of Sixty-Two $ 62.00 $ . 9,300.00 Dollars and No Cents per Ton 39 3 Ea. For Adjustment of Waterline Valve Stack, including Debris
Cap in Stack complete in place, the sum of One Hundred Eighty $ 180.00 $ 540.00 Dollars and No Cents per Each TOTAL AMOUNT BID (Items 1 Throu2h 39) $ 213,674.80 PF-9 
NOTES: 1. All items, labor, materials, equipment, facilities, incidentals and work required for construction of the project are to be provided and installed by the Contractor as part
of the project and payment for the cost ofsuch shall be included in the price bid for the construction ofthe project. 2. Prices must be shown in words and figures for each item listed
in the Proposal. In the event of discrepancy, the words shall control. 3. Materials, which are "tax exempt", are those items which are physically incorporated into the facilities constructed
for the OWNER, as set forth in the Special Provisions. Materials include, but are not limited to purchased items such as concrete, and roadbase, etc. Services, which are "not tax exempt",
are those items which are used by the Contractor but are not physically incorporated into the OWNER's facility andlor items which are consumed by construction, as set forth in the Special
Provisions. Services include, but are not limited to, items such as supplies, tools, skill and labor, the purchase, rental or lease ofequipment, etc. Jeske Construction Company £) Contractor£.
/. Je So K e,.. Name ofPerson Signing Bid 􀁾􀀠P. O. Box 59025, Dallas, Texas 75229 Address '112.. hZo 2.248 O,7e. 6zt.> 9352Telephone No. Fax No. 7;;-686 foo3 T.I.N. (Tax Identification
or Employer's Number) PF·IO 
If BIDDER is: An Individual By (Seal) (lndividUlll's Name) doing business as Business address: Phone No. PF-ll 
A Partnership By (Seal) (FirmN.me) (General Partner) doing business as Business address: Phone No. PF-12 
A Corporation By (Corporation Name) (State oflnco!pOmtion) By (Name ofPeroon Authorized to Sign) (Title) (Corporate Seal) .. Attest (Sccrmry) Business address: Phone No. PF-13 
A Joint Venture By (Name) By (Address) (Each joint venture must sign. The manner of signing for each individual, partnership and corporation that is a party to the joint venture should
be in the manner indicated above.) PF-14 
SECTION CA CONTRACT AGREEMENT CA·l 
AGREEMENT STATE OF TEXAS COUNTY OF DALLAS THIS AGREEMENT is made and entered into this 27'" day of February 2001, by and between the Town of Addison, of the Cotmty of Dallas and State
of Texas, acting through its City Manager, thereunto duly authorized so to do, Party of the First Part, hereinafter tenned the OWNER, and Jeske Construction Company of the City of Dallas,
County of Dallas, State of Texas, Party of the Second Part, hereinafter tenned CONTRACTOR. WITNESSETH: That for and in consideration of the payment and agreement hereinafter mentioned,
to be made and perfonned by the OWNER, the said CONTRACTOR hereby agrees with the said OWNER to commence and complete construction ofcertain improvements as follows: Paving and Drainage
Improvements to Broadway Street -Addison Road To Julian Street and all extra work in connection therewith, under the tenns as stated in the General and Specific Conditions of the AGREEMENT;
and at his own proper cost and expense to furnish all the materials, supplies, machinery, machinery, equipment, tools, superintendence, labor, insurance and other accessories and services
necessary to complete the said construction, in accordance with the conditions and prices stated in the Proposal attached hereto and in accordance with the Advertisement for Bids, Instructions
to Bidders, General Provisions, Special Provisions, Plans, and other drawings and printed or written explanatory matter thereof, and the Technical Specifications and Addenda thereto,
as prepared by the OWNER, each of which has been identified by the endorsement of the CONTRACTOR and the OWNER thereon, together with the CONTRACTOR's written Proposal and the General
Provisions, all of which are made a part hereof and collectively evidence and constitute the entire AGREEMENT. The CONTRACTOR hereby agrees to commence work within five (5) calendar
days after the date of written notice to do so shall have been given to him, to complete the work within Seventy (70) calendar days, after he commences work, subject to such extensions
oftime as are provided by the General Provisions. The OWNER agrees to pay the CONTRACTOR Two Hundred Thirteen Thousand, Six Hundred SeventvFour and 801100 Dollars ($213,674.80) in current
funds for the performance of the Contract in accordance with the Proposal submitted thereof, subject to additions and deductions, as provided in the General Provisions, and to make payments
of account thereof as provided therein. CA-2 
IN WITNESS WHEREOF, the parties of these presents have executed this AGREEMENT in the year and day fIrst above written. TOWN OF ADDISON, TEXAS (OWNER) 􀁁􀁔􀁉􀁅􀁓􀁔􀀧􀁾􀀠By: 􀁾􀁬􀀬􀁊􀁫􀀳􀁪􀀺􀀮􀁃􀀩􀀠By
: 􀁾􀁃􀁦􀁚􀁎􀀧􀁊􀀠Ron Whitehead, City Manager Carmen MoraA, City Secretary JESKE CONSTRUCTION COMPANY ATTEST: By: OLLJ/; 2cudt The following to be executed ifthe CONTRACTOR is a corporation:
I, e. r n 1 c. e. 7 es. ,tL certify that I am the secretary of the corporation named as CONTRACTOR herein; that l:r e S -e , who signeq this Contract on behalf of the CONTRACTOR is the
{offIcial title} of said corporation; that said Contract was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate
powers. Signed: 􀁟􀁾􀀵􀀺􀀺􀁾􀁱􀁾􀀢􀀽􀀲􀀭􀀽􀀽􀀭􀀾􀀻􀁡􀁾􀀰􀀽􀁏􀀺􀀺􀀺􀀺􀀧􀁾􀁴􀀽􀀺=--,..--_􀁾􀀠;;t Corporate Seal, CA-3 
SECTION PrB PERFORMANCE BOND PrB-1 
STATUTORY PERFORMANCE BOND PURSUANT TO CHAPTER 2253 OF THE TEXAS GOVERNMENT CODE (pUBLIC WORKS) (penalty of this Bond must be 100% of Contract Amount) Bond #46BCSAL5494 KNOW ALLMEN BY
TIlESE PRESENTS, That Jeske Construction Go. (hereinafter called the Principal), as Principal, and Hartford Fire Insurance Company (hereinafter called the Surety), as Surety are held
and fumly bound unto the Town of AddiSon (hereinafter called the Obligee), in the amount of Two Hundred Thirteen Thousan::.:d,"'--_____ ___S:::;ix=H:.=un=dr=ed::.:S::.;e:..:.v.::;:en:::otyL-;;;..Fo::
..;ur=-=:an::,:d:..;8::.;:0::..:/l:.:;:0;;;..0___ Dollars ($ __2::.;1:.:::3.z.;;,6c:..74.:.,:.::.:80::...-_ ) for the payment whereof the said Principal and Surety bind themselves and
their heirs, administrators, executors, successors and assigns, jointly and severally, fumly by these presents. WHEREAS, the Principal has entered into a certain written contract with
the Obligee, dated the 27th day of February , 2001 to Paving and Drainage Improvements to Broadway Street 􀁾􀀠Addison Road To Julian Street which contract is hereby referred to and made
a part hereof as fully and to the same extent as if copied at length herein. NOW, THEREFORE, THE CONDmON OF THJS OBUGATION IS SUCH, that if the said Principal shall faithfully perform
the work in accordance with the plans, specifications and contract documents, then this obligation shall be void, otherwise to remain in full force and effect PROVIDED, HOWEVER, that
this bond is executed pursuant to the provisions of Chapter 2253 of the Texas Government Code and all liabilities on this bond shall be detennined in accordance with the provisions,
conditions and limitations of said Chapter to the same extent as if it were copied at length herein. IN WITNESS WHEREOF, the said Principal and Surety have signed this instrument this
21 th day of February , 2001. Attest: Jeske (Principal) By: Witness: Hartford Fire Insurance Company (Surety) (Attorney-in-Fact) PrB-2 
SECTION PyB PAYMENT BOND PyB-l 
STATUTORY PAYMENT BOND PURSUANT TO CHAPTER 1153 OF THE TEXAS GOVERNMENT CODE (PUBLIC WORKS) (penalty ofthis Bond must be 100% of Contract Amount) Bond 846BCSAL5494 KNOW ALLMEN BY TIIESE
PRESENTS, That Jeske Construction Co. (hereinafter called the Principal), as Principal, and Hartford Fire Insurance Company (hereinafter called the Surety), as Surety are held and firmly
bound unto the Town ofAddison (hereinafter , called the Obligee), in the amount of ______T"-w=0.o:;H::;:un=dred=..:Thirt=·􀀮􀀽􀁥􀁥􀁮􀀽􀀮􀀮􀀺􀁔􀁨􀀽􀁯􀁵􀁳􀀽􀁡􀁮􀁾􀁤􀀬􀀺􀀺􀀺􀁺􀀮􀀮􀀮_____
___",-SIX=.:'"'H::.:un=dr:.;:.ed::..::.Se;;..;v..;;.en;;:;ty:L-.::.F.::.our;;:;..;;.an=d=-8::..:0::..f1:...:00'-"-___ Dollars ($ __􀀲􀁾􀀱􀀺􀀮􀀺􀀺􀀳􀁌􀀺􀀬􀀶􀁣􀀺􀀮􀀮􀀷􀀴􀀮􀀺􀀮􀀮􀀺􀀮􀀸􀀺􀀺􀀮􀀮􀀺􀀰􀀬􀀭􀀭
􀁟􀀠) for the payment whereof the said Principal and Surety bind themselves and their heirs, administrators, executors, successors and assigns, jointly and severally, firmly by these
presents. WHEREAS, the Principal has entered into a certain written contract with the Obligee, dated the 27th day of February 2001 to Paving and Drainage Improvements to Broadway Street
-Addison Road To Julian Street which contract is hereby referred to and made a part hereof "ll! fully and to the same extent as if copied at length herein. NOW, THEREFORE, THE CONDmON
OF TIllS OBUGATION IS SUCH, that if the said Principal shall pay all claimants supplying labor and material to him or a subcontractor in the prosecution of the work provided for in said
contract, then this obligation shall be void; otherwise to remain in full force and effect. PROVIDED, HOWEVER, that this bond is executed pursuant to the provisions of Chapter 2253 of
the Texas Government Code and all liabilities on this bond shall be determined in accordance with the . provisions, conditions and limitations of said Chapter to the same extent as if
it were copied at length herein. . IN WITNESS WHEREOF, the said Principal and Surety have signed this instrument this .=2.:.7t-'OOOh,--_ day of January , 2001. Attest: Jeske Construction
Co. (Principal) By: Witness: Hartford Fire Insurance Colll""p",an",y,=---,-,,. (Surety) (Attorney-itt-Fact) PyB-2 
SECTION MB MAINTENANCE BOND MB-I 
SECTION MB Bond #46BCSAL5494 MAINTENANCE BOND STATE OF TEXAS COUNTY OF DALLAS That Jeske Construction Co. as principal and Hartford Fire 􀀭􀀭􀁾􀁾􀁾􀁾􀀽􀀽􀁾􀁾􀀽􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭-=.In::;s::.;u::;r:.
:a::;n::c::;e:-o::C=.om",p",a",·n"'y'--____ ' a corporation organized under the laws of _C_o_n_n_e_c_t_i_cu_t_______ and ________________ as sureties, said sureties being authorized
to do business in the State of Texas, do hereby expressly acknowledge themselves to be held and bound to pay unto the Town of Addison, a municipal corporation, chartered by virtue of
a Special Act of Legislature of the State of Texas, as ... Addison, Dallas County, Texas, the sum of Twenty one thousand three hundred sixty seven and 48/100----.---------($ 21,367.48
) for the payment ofwhich sum will and truly to be made unto said Town ofAddison and its successors, said principal and sureties do hereby bind themselves, their assigns and successors,
jointly and severally. This obligation is conditioned, however, that whereas said Jeske Construction Co. has this day entered into a written contract with the said Town ofAddison to
build and construct the Paving and Dr.iinage Improvements Broadway Street -Addison Road to Jnlian Street MB·2 
--------_....._------------------which contract and the Plans and Specifications therein mentioned adopted by the Town of Addison, are hereby expressly made a part hereof as though the
same were written and embodied herein. WHEREAS, under the Plans, Specifications and Contract it is provided that the Contractor wiIl maintain and keep in good repair the work herein
contracted to be done and performed for a period of two (2) years from the date of startup, and to do all necessary backfiIling that may arise on account of sunken conditions in ditches,
or otherwise, and to do and perform all necessary work and repair any defective condition growing out of or arising from the improper joining of the same, or on account of any breaking
of the same caused by the said Contractor in laying Or building the same, or on account of any defect arising in any of said part ofsaid work laid or constructed by the said Contractor,
or on account of improper excavation or backfilIing; it being understood that the purpose ofthis section is to cover all defective conditions arising by reason of defective materials,
work or labor performed by the said Contractor; and in case the said Contractor shall fail to do, it is agreed that the City may do said work and supply such materials, and charge the
same against the said Contractor and sureties on this obligation, and the said Contractor and sureties hereon shall be subject to the liquidated damages mentioned in said contract for
each day's failure on its part to comply with the terms ofthe said provisions ofsaid contract; NOW THEREFORE, if the said Contractor shall keep and perform its said agreement to maintain
said work and keep the same in repair fur the said maintenance period of two (2) years, as provided, then these presents shall be null and void and have no further effect; but ifdefault
shaIl be made by the said Contractor in the performance ofits contract to so maintain and repair said work, then these presents shall have full force and effect, and said Town of Addison
shall have and recover from the Contractor and its sureties damages in the premises, as provided, and it is further understood and agreed that this obligation shall be a continuing one
against the principal and sureties hereon and that successive recoveries may be had hereon for successive branches until the full amount shall have been exhausted; and it is further
understood that the obligation herein to maintain said work shall continue throughout said maintenance period, and the same shall not be changed, diminished, or in any manner affected
from any cause during said time. MB·} 
IN WITNESS WHEREOF, the said Jeske Construction Co. has caused these presents to be Hartford Fireexecuted by Steve Jeske and the said Insurance Company has hereunto set his hand this
the __􀁾􀁾______ &yof _-=F..:e;.:b..:ru=a;.:r.i..y_____ • 20 01 SURETY PRINCIPAL Hartford Fire Insurance Company Jeske Cons Steve Jeske AITEST By: Surety Tucker Agency. Inc. 206 E 8th
St. #210 Ft Worth, TX 76102 Agency and Address NOTE: Date ofMaintenance Bond must be same as &te City acceptance. MB-4 
HARTFORD FIRE INSURANCE COMPANY Hartford. Connecticut POWER OF ATTORNEY Know aU men by t.he$o Presents. That HARTFORD FIRE INSURANCE COMPANY, a corporation duly organized under Ihe laws
of the Slate of Connecticut. and having its principal office in the Oty of Hartford, County of Hart1ord. State of connee:ticut. does hereby make, const-rute and appoint 111ACY TUCKER.
TOBIN TUCKER and w: LAWRENCE BROWN of FORT WORTH. TEXAS its true and lawful Attomey(s}-in..Fact. with full p(mer and authority to each of said Attnmey(s}-in-Fact. in !heir separate capacity
if more fhan one is named above, to sign. execute and admcmfedge any and an bOtlds and undertaldngs and other writings Obligatory in the nalum thereOf on bettalf of the Company in iis
business of guaranteeing the fIdelity of persons holding places of public or private trust; guaranteeing the performance of contmcts other than insurance policies; guaranteefng the performance
of insurance contrac:.ts where-surety bonds are accepted by states and municipalities. and executing or guaranteeing txmds and undertakings required or permitted in aIf aCtiOns or proceedings
0( by law aJlowed. and to bind HARTFORD FIRE INSURANCE COMPANY tbefaby as fulfyand to the same &tent as if such bonds and undertakings and other writings obligatory in the nabJre thereof
were signed by an Executive Officer of HARTFORD FIRE INSURANCE COMPANY and sealed and attested by one other of SlJch Officers. and hereby ratifies and confirms all that its said Attomey(s}-jn-Fact
may do in purnuance hereof. This Power of Attorney 15 granted under and by authority of the By..l.aws of HARTFORO FIRE lNSURANCE COMPANY. rt,he Compaoyj as amended by Ihe Board Of mrectors
at a maeting duly called and held on July 9, 1997. as foHows:' ARTlc!'EIV SECTION 1. The PreskSentot any Vice Ptasldeot or Assistant Vice-President, acting wilh any Sea'elary or Assistant
Seaetlfyshall have power aoo authority to sign and 􀁾􀁥􀁣􀁵􀁴􀁥and attach Ihe seal o( the Company to bonds and undertakings, recongnizanc:e.s, amtrncts o( indemnity and other writings
obligatory in !he nature !hereof. and such instruments SO signed and executed. with or.,..;lho/Jt!he common seal. shaH be 􀁾􀁤and binding upon :.he Company. SECTION 8. The President
or any VICe-PreSident or any Assistant Vice President acting wUh any Secretary 0( Assistant Secretary. shall have power and authority to appoint, for purposes only of executing and attesting
boods and undertakings and other writings obligatory in !he nature themof. one or more resident Vice Presidents, resident Assistant Sectataries and Aitomeys...in$act and at any time
to remove any such resident Vioo-President. rn:sident Assistant Secretary. or Attorney-in-Fact, and t'e'loke the power and authority given to him, ReSOlVed. that the signatures of such
Offic:er.; and the seal of the Company may be affixed to any such power of attomeyor to any certificate relating thereto by facsimile. and any such power ofattomey <:r certificate bearing
such facsimile stgnatute.s O'r facsimile sear shall be valid and binding: upon the Company and any such power so executed and certified by facsimile signatures and facsimile seal shall
be valid and binding upon the Company In the future with 􀁲􀁥􀁾􀁥􀁣􀁴􀀠to' apy bond or undet1aking 10 which it is attached. In W'rt:I1e$s Whereof. HARTFORD ARE INSURANCE COMPANY has
caused these presents 1.0 be signed by its Assistant Vtee-Presideot, and its corporate seal to be hereto affixed, duly attested by its Secretary, thiS 141h day of May, 1999. HAIm'ORD
FIRE INSURANCE COMPANY Paul A BergenhoJtz, Assistant Secretary Robert L Post, Assistant Vice President STATE OFCONNECTlCUT} 􀁾􀀠 􀁾􀀠Hartford COUNTY OF HARn:ORD On trns 141tt day of
May. A.D. 1999, before me personally came Robert L Post. to me known. who being by me duly swom. did depose and say: that he resides in the County of HarlfoFd. State of Connecticut.
that he is the Assistant Vrce,.presldent of HARTFORD FIRE INSURANCE COMPANY. the corpof<llion desoibed in and which executed the above Instrument: that he knows !he seal of !he said
corporation; that the seal affixed to the said instrument is sot;h CQrporate seal; that it was 50 affixed by ordet" of the Board 01 Directons of said aJrporation and that he signed his
name thereto by like order. 􀁰􀀴􀀧􀀼􀀯􀁾􀁲􀁾􀀠a:RTlFICATE My Commission 􀁅􀁱􀁉􀁾June 30, 2004 I. the undersigned, Secretary of HARTFORD FIRE lNSURAN"CE COMPANY. a Connedicut Corporation.
00 HEREBY CERTIFY 1hat the foregoing and attached POWER OF ATTORNEY remains In full forca and bas nOt been revoked; and furthermore. lhat Article rv, Sedions 7 and 8 at the By-taws ofHARTFORD
FIRE INSURANCE COMPANY, setforth in the Power ofAttorney. are now in ftrce, Signed and sealed at the City of Hartford. Oatedlhe 27th dayof February 2!l 01. J. Dennis Lane, Assistant
VICe President Form 5-3507-9 (HF) Printed in U-S.A_ 
TUCKER AGENCY, INC. P.O. BOX 2285 FORT WORTH, TX 76113 336-8520 INSURED JESKE CONSTRUCTION CO. P.O. BOX 59025 DALLAS, TX 75229 􀁃􀁏􀁍􀁾􀁁􀁎􀁙􀀠VALLEY FORGE INSURANCE COMPANY 􀁃􀁏􀁍􀁾􀁁􀁎􀁙􀀠CONTINENT
AL CASUALTY INS CO 􀁃􀁏􀁍􀁾􀁁􀁎􀁙􀀠TRANSCONTINENTAL INS CO 􀁃􀁏􀁍􀁾􀁁􀁎􀁙􀀠TRANSPORTATION INSURANCE CO THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED
TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE
MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, AND CONDITIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED
BY PAID CLAIMS. A B B B D EXeL OTHER 129625020 129625048 RE: BROADWAY STREET -ADDISON ROAD TO JULIAN STREET TOWN OF ADDISON POBOX 9010 ADDISON, TX 75001 09/01/00 09/01/00 09/01/01 09/01/01
COMBINED SINGLE UMIT , 000 BODILY INJURY ,(per pernon) BOD!LYINJURY ,(Per aCCident) PROPERTY DAMAGE , SHOULD ANY OF THE ABOVE DESCRIBED POUCIES BE CANCEUED BEFORE THE EXPIRATION DATE
THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 􀁾DAYS WRITTEN NOTICE TO THE CERTlFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBUGATION OR UA81UTY
OF ANY KIND UPON THE ITS AGENTS OR REPRESENTATIVES. CO POUCYNUMBERTYPE OF INSURANCE LTR '-""'.,"'_._ UABIUTY A 􀁾􀁬􀀧􀁏􀁓􀀢􀁾􀁍􀁅􀁁􀀨􀀢􀁁􀁌GENEPAL UABIUTY 129625034 POUCY EFFECTIVE DATE
(MM/DD!YY) 09/01/00 c CLAIMS MADE [!] OCCUR1-1----' UABIUTY 􀁌􀀢􀀽􀀮􀁾__ UABIUTY UABIUTY OTHER THAN UMBRELlA FORM INCL 129625017 09/01/00 09/01/01 
SECTION BP CONTRACTOR'S AFFIDAVIT OF BILLS PAID BP-I 
SECTION BP CONTRACTOR'S AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTI OF DALLAS Personally, before me the undersigned authority, on this day appeared who, being duly sworn, on oath,
says that he is a legal representative of Jeske Construction Company (full name ofGo"tractor as in contract) and that the contract for the construction ofthe project, designated as Bid
Number 0.1-12 (paving & Drainage Improvements 􀁾Broadway Street, Addison Road to Julian Street) (project No.) has been satisfactorily completed and that all bills for materials, apparatus,
fixtures, machinery and labor used in connection with the construction of this project have, to the best ofmy knowledge and belief, been fully paid. Signature Title Sworn to and subscribed
before me this ____.day of_______--', 2001. Notary Public in and for County, Texas BP-2 
Instructions: Ifthe contractor is an individual, he shall sign the affidavit. Ifthe contractor is a partnership, any partner may sign the affidavit. Ifthe contractor is a corporation,
a person authorized by the by-laws or by the Board ofDirectors shall sign the affidavit. Ifthe Contractor is a joint-venture ofindividuals, any ofthe individuals may sign the affidavit.
If the Contractor is a joint-venture of partnerships, or of individuals and partnerships, the affidavit may be signed by the individual or any partner of any partnership. If the contractor
is a joint-venture in which a corporation is a party, separate affidavits must be executed in the name of the joint-venture: one by each corporation and one by each individual or partnership.
Signatures for corporations should be by a duly authorized officer. If signature is by another, a showing ofauthority to sign must accompany the affidavit. BP-3 
SECTION PF PROPOSAL FORM PF-I 
BID FORM __----=:F-=eb=ru=ary:.L.:I:.:3'-----__ ' 200 I TO: The Honorable Mayor and Town Council Town of Addison, Texas Gentlemen: The undersigned bidder, having examined the plans,
specifications and contract documents, and the location of the proposed work, and being fully advised as to the extent and character of the work, proposes to furnish all equipment and
to perform labor and work necessary for completion of the work described by and in accordance with the Plans, Specifications and Contract for the following prices, to wit: ACKNOWLEDGMENT
OF ADDENDA: The Bidder acknowledges receipt of the following addenda: Addendum No. I 2/512001 Addendum No.2 211212001 Addendum No.3 􀁪􀀮􀁜􀁣􀁬􀁡􀁩􀁃􀁏􀁬􀁬􀁬􀀳􀁤􀁤􀁩􀁳􀁯􀁮􀁜􀀲􀀰􀀰􀀰􀀭􀁉􀁾􀀠I\spec:s\co
lltr.lCt\pf-l.doc PF-2 
TOWN OF ADDISON, TEXAS Paving and Drainage Improvements Broadway Street -Addison Road to Julian Street BID SCHEDULE Item Estimated No. Quantity Unit I 520 C.Y. 2 2,285 S.Y. 3 700 L.F.
4 41 L.F. 5 24 S.Y. Description and Price in Words Unclassified Excavation $ complete in place, the sum of Eleven Dollars and No Cents per Cubic Yard For Furnishing and Installing 8-Inch
Reinforced Concrete Pavement $ complete in place, the sum of Forty-One Dollars and No Cents per Square Yard For Furnishing and Installing 6-Inch Monolithic Curb $ complete in place,
the sum of Two Dollars and Fifty Cents per Linear Foot For Furnishing and Installing Undercut Street Header $ complete in place, the sum of Seven Dollars and No Cents per Linear Foot
For Furnishing and Installing 3-Inch HMAC, Type "D" $ complete in place, the sum of Eighteen Dollars and No Cents per Square Yard Price in Extended Figures Amount 11.00 $ 5,720.00 41.00
$ 93,685.00 2.50 $ 1,750.00 7.00 $ 287.00 18.00 $ 432.00 PF-3 
Item Estimated Price in Extended No. Quantity Unit Description and Price in Words Figures Amount For Furnishing and Installing 10-Inch Crush 6 27 S.Y. Stone Base, Type A, Grade 2 $ 12.00
$ 324.00 complete in place, the sum of Twelve Dollars and No Cents per Square Yard For Furnishing and Installing 6-Inch Compacted 7 2,317 S.Y. Subgrade $ 1.20 $ 2,780.40 complete in
place, the sum of One Dollars and Twenty Cents per Square Yard For Furnishing and Installing 4-Inch Reinforced 8 546 S.F. Concrete Sidewalk $ 3.90 $ 2,129.40 complete in place, the sum
of Three Dollars and Ninety Cents per Square Foot For Furnishing and Installing Reinforced 9 127 S.F. Concrete Barrier Free Ramp $ 6.50 $ 825.50 complete in place, the sum of Six Dollars
and Fifty Cents per Square Foot 10 35 L.F. For Furnishing and Installing Guard Rail $ 22.00 $ 770.00 complete in place, the sum of Twenty-Two Dollars and No Cents per Linear Foot For
Furnishing and Installing Sidewalk with 11 100 S.F. Brick Pavers $ 9.00 $ 900.00 I complete in place, the sum of Nine Dollars and No Cents per Square Foot PF-4 
Item No. Estimated Quantity Unit ..._Description and Price in Words Price in Figures Extended Amount 12 608 S.F. Remove and Replace Exposed Aggregate Sidewalk Bordered with Brick Pavers
complete in place, the sum of Twelve $ 12.00 $ 7,296.00 Dollars and No Cents per Square Foot 13 22 L.F. For Removing Existing 24-lnch RCP complete in place, the sum of Eleven $ 11.00
$ 242.00 Dollars and No Cents per Linear Foot 14 46 L.F. For Removing Existing 8-lnch PVC complete in place, the sum of Eight $ 8.00 $ 368.00 Dollars and No Cents per Linear Foot 15
34 L.F. For Removing Existing 12-lnch PVC complete in place, the sum of Twenty-FOUr $ 24.00 $ 816.00 Dollars and No Cents per Linear Foot 16 10 L.F. For Removing and Replacing Existing
Chain Link Fence complete in place, the sum of Twenty-Five $ 25.00 $ 250.00 Dollars and No Cents per Linear Foot 17 21 L.F. For Furnishing and Installing 21-Inch Slotted Drain Pipe without
Slots complete in place, the sum of One Hundred Five $ 105.00 $ 2,205.00 Dollars and No Cents per per Linear Foot PF-5 
Item Estimated Price in Extended No. Quantity Unit Description and Price in Words Figures Amount For Furnishing and Installing 2 I-Inch Slotted 18 342 L.F. Drain Pipe with Slots $ 82.00
$ 28,044.00 complete in place, the sum of Eighty-Two Dollars and No Cents per Linear Foot 19 44 L.F. For Furnishing and Installing 27-Inch RCP $ 110.00 $ 4,840.00 complete in place,
the sum of One Hundred Ten Dollars and No Cents per Linear Foot 20 42 L.F. For Furnishing and Installing 2 I-Inch RCP $ 10S.00 $ 4,410.00 complete in place, the sum of One Hundred Five
Dollars and No Cents per Linear Foot For Furnishing and Installing Sloped Concrete 21 2 C.Y. Headwall for 21-Inch RCP $ 320.00 $ 640.00 complete in place, the sum of Three Hundred Twenty
Dollars and No Cents per Cubic Yard 22 4 Ea. For Connecting to Existing 48-Inch RCP $ 2,400.00 $ 9,600.00 complete in place, the sum of Two Thousand, Four Hundred Dollars and No Cents
per Each For Furnishing and Installing 3-Foot by 3-Foot 23 I Ea. Drop Inlet $ 2,100.00 $ 2,100.00 complete in place, the sum of Two Thousand, One Hundred Dollars and No Cents per Each
PF·6 
Item No. Estimated Quantity Unit Description and Price inWords Price in Figures Extended Amount 24 8 Ea. For Furnishing and Installing 4-Inch Bollard complete in place, the sum of One Hundred Fifty $ 150.00 $ 1,200.00 Dollars and No Cents
per Each 25 18 L.F. For Furnishing and Installing 8-Inch PVC Water Line complete in place, the sum of One Hundred Thirty $ 130.00 $ 2,340.00 Dollars and No Cents per Linear Foot 26 3
L.F. For Furnishing and Installing 2-Inch PVC Water Line complete in place, the sum of Eighty-Seven $ 87.00 $ 261.00 Dollars and No Cents per Linear Foot 27 1 Ea. For Connecting to Existing
2-Inch Water Line complete in place, the sum of Two Thousand, Ninety $ 2,090.00 $ 2,090.00 Dollars and No Cents per Each 28 1 Ea. For Connecting to Existing 8-Inch Water Line complete
in place, the sum of Five Hundred Ten $ 510.00 $ 510.00 Dollars and No Cents per Each 29 670 L.F. For Furnishing and Installing Fire Lane Stripe complete in place, the sum of No $ 0.25
$ 167.50 Dollars and Twenty-Five Cents per Linear Foot J:\AddisonUOOO 1Sl\spco:s\tecl1'J'F-h1s PF-7 
Item Estimated Price in Extended No. Quantity Unit Description and Price in Words Figures Amount For Furnishing and Installing 4-Inch Wide White 30 1,110 L.F. Stripe $ 0.20 $ 222.00
complete in place, the sum of : No Dollars and Twenty Cents per Linear Foot 31 4 Ea. For Furnishing and Installing Handicap Symbol $ 25.00 $ 100.00 complete in place, the sum of Twenty-Five
Dollars and No Cents per Each 32 2 Ea. For Furnishing and Installing Handicap Ramp $ 620.00 $ 1,240.00 complete in place, the sum of : Six Hundred Twenty Dollars and No Cents per Each
I 33 42 Ea. For Furnishing and Installing Wheel Stop $ 35.00 $ 1,470.00 complete in place, the sum of ! Thirty-Five Dollars and No Cents per Each 34 I 1.S. For Providing Trench Safety
System Design $ 600.00 $ 600.00 complete in place, the sum of Six Hundred ! Dollars and No Cents per Lump Sum For Furnishing and Installing Trench Safety 35 100 1.F. System $ 1.00 .
$ 100.00 complete in place, the sum of iOne Dollars and No Cents per Linear Foot PF-8 
Item Estimated Price in Extended No. Quantity Unit Description and Price in Words Figures Amount 36 8 Ea. Relocating Water Meter with New Meter Box $ 1,490.00 $ 11,920.00 complete in
place, the sum of One Thousand, Four Hundred Ninety Dollars and No Cents per Each For Constructing, Maintaining, Removal and Restoration ofTemporary Parking Lot, including Four Direction
Signs (Blue Background, White 37 700 S.Y. Letters, 6" Tall) $ 16.00 $ 11,200.00 complete in place, the sum of Sixteen Dollars and No Cents per Square Yard For Alley Rehabilitation with
TxDOT, Type UD" 38 150 Tons Hot Mix $ 62.00 $ 9,300.00 complete in place, the sum of Sixty-Two Dollars and No Cents per Ton For Adjustment of Waterline Valve Stack, 39 3 Ea. including
Debris Cap in Stack $ 180.00 $ 540.00 complete in place, the sum of One Hundred Eighty Dollars and No Cents per Each TOTAL AMOUNT BID (Items 1 Through 39) $ 􀀲􀀱􀀳􀀬􀁾􀀠PF-9 
---NOTES: 1. All items, labor, materials, equipment, facilities, incidentals and work required for construction of the project are to be provided and installed by the Contractor as part
of tbe project and payment for tbe cost of such shall be included in the price bid for tbe construction of the project. 2. Prices must be shown in words and figures for each item listed
in tbe Proposal. In the event of discrepancy, tbe words shall control. 3. Materials, which are ''tax exempt", are tbose items which are physically incorporated into tbe facilities constructed
for tbe OWNER, as set forth in tbe Special Provisions. Materials include, but are not limited to purchased items such as concrete, and roadbase, etc. Services, which are "not tax exempt",
are tbose items which are used by tbe Contractor but are not physically incorporated into the OWNER's facility and/or items which are consumed by construction, as set forth in the Special
Provisions. Services include, but are not limited to, items such as supplies, tools, skill and labor, tbe purchase, rental or lease ofequipment, etc. Jeske Construction Company f.::'
..0 􀁾􀁯􀁮􀁴􀁲􀁡􀁣􀁴􀁯􀁲􀀠 C, ,. J e."S 􀁴􀀺􀁾􀀠Name 0 Person Signing Bid ___Po O. Box 59025,Dallas, Texas 75229 Address 11t. b ZO 2248 '17'l "ZO 98Se Telephone No. Fax No. T.I.N. (Tax
Identification or Employer's Number) PF-IO 
An Individual By (Seal) (Individual's Name) doing business as Business address: Phone No. PF-Il 
A PartnershiR By (Seal) (Firm Name) (General Partner) doing business as Business address: Phone No. PF·12 
A Corporation By (Corporation Name) (State of Incorporation) By (Name of Person Authorized to Sign) (Title) (Corporate Seal) Attest (Secretary) Business address: Phone No. PF-I3 
A Joint Venture By (Name) (Address) By (Name) (Address) (Each joint venture must sign. The manner of signing for each individual, partnership and corporation that is a party to the jointventure
should be in the manner indicated above.) PF-14 
SECTION CA CONTRACT AGREEMENT CA-! 
AGREEMENT STATE OF TEXAS COUNTY OF DALLAS 27thTIIIS AGREEMENT is made and entered into this day of February 2001, by and between the Town of Addison, of the County of Dallas and State
of Texas, acting through its City Manager, thereunto duly authorized so to do, Party of the First Part, hereinafter termed the OWNER, and Jeske Construction Company of the City of Dallas,
County of Dallas, State of Texas, Party of the Second Part, hereinafter termed CONTRACTOR. WTINESSETH: That for and in consideration of the payment and agreement hereinafter mentioned,
to be made and performed by the OWNER, the said CONTRACTOR hereby agrees with the said OWNER to commence and complete construction ofcertain improvements as follows: Paving and Drainage
Improvements to Broadway Street -Addison Road To Julian Street and all extra work in connection therewith, under the terms as stated in the General and Specific Conditions of the AGREEMENT;
and at his own proper cost and expense to furnish all the materials, supplies, machinery, machinery, equipment, tools, superintendence, labor, insurance and other accessories and services
necessary to complete the said construction, in accordance with the conditions and prices stated in the Proposal attached hereto and in accordance with the Advertisement for Bids, Instructions
to Bidders, General Provisions, Special Provisions, Plans, and other drawings and printed or written explanatory matter thereof, and the Technical Specifications and Addenda thereto,
as prepared by the OWNER, each of which has been identified by the endorsement of the CONTRACTOR and the OWNER thereon, together with the CONTRACTOR's written Proposal and the General
Provisions, all of which are made a part hereof and collectively evidence and constitute the entire AGREEMENT. The CONTRACTOR hereby agrees to commence work within five (5) calendar
days after the date of written notice to do so shall have been given to him, to complete the work within Seventy (70) calendar days, after he commences work, subject to such extensions
oftime as are provided by the General Provisions. The OWNER agrees to pay the CONTRACTOR Two Hundred Thirteen Thousand, Six Hundred SeventyFour and 80/100 Dollars ($213,674.80) in current
funds for the performance of the Contract in accordance with the Proposal submitted thereof, subject to additions and deductions, as provided in the General Provisions, and to make payments
ofaccount thereof as provided therein. CA·2 
IN WITNESS WHEREOF, the parties of these presents have executed this AGREEMENT in the year and day first above written. TOWN OF ADDISON, TEXAS (OWNER) ATTEST: By: _-=_. 􀀮􀀡􀀺􀀺􀀭􀀯􀀼􀀭􀀽􀁟􀀺􀀺􀀽􀀺􀀽
􀀿􀀭􀁗􀁾􀀧􀁾􀁾􀁾􀀺􀁾􀁾􀀨􀁉􀀬􀀢􀀢􀀢􀀬􀀺􀀺􀀩􀁟Ron Whitehead, City Manager JESKE CONSTRUCTION COMPANY ATTEST: The following to be executed ifthe CONTRACTOR is a corporation: I, & '( I'UC
e .::Ie> K P cerjifY that I am the secretary of the corporation named as CONTRACTOR herein; that C, e.,s 􀁴􀀺􀁾􀀠who signed this Contract on behalf of the CONTRACTOR is the 􀁲􀁥􀀭􀁾􀀬􀀠(official
title) of said corporation; that said Contract was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers.
Signed: Corporate Seal. CA·3 
SECTION PrB PERFORMANCE BOND PrB-l 
STATUTORY PERFOR111ANCE BOND PURSUANT TO CHAPTER 2253 OF THE TEXAS GOVERNMENT CODE (pUBLIC WORKS) (penalty of this Bond must be 100% ofContract Amount) Bond #46BCSAL5494 KNOW ALL MEN
BY THESE PRESENTS, That Jeske Construction Co. (hereinafter called the Principal), as Principal, and Hartford Fire Insurance Company (hereinafter called the Surety), as Surety are held
and firmly bound unto the Town of Addison (hereinafter called the Obligee), in the amount of ______T.::.w.;.;..:.o.::.H::.;un=dr:..;ed=..;Thirt=·:.:.e::.:e:::;n:...:Th:.=o.;:,:us;:;;an=d,"--_____
___-=S.::.ix:.:H:.::un=dr::ced:=S:;.;e;.;.v;:;;en:;;:tyol....-=..Fo;:;;ur=-=an=d=-:::.80:::.1=..10::.,:0'----__ Dollars ($ __.::.21:.:3:z.:,6:,.:.7..:,:4..::.80::...-_ ) for the payment
whereof the said Principal and Surety bind themselves and their heirs, administrators, executors, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the
Principal has entered into a certain written contract with the Obligee, dated the 27th day of February , 2001 to Paving and Drainage Improvements to Broadway Street -Addison Road To
Julian Street which contract is hereby referred to and made a part hereof as fully and to the same extent as if copied at length herein. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION
IS SUCH, that if the said Principal shall faithfully perform the work in accordance with the plans, specifications and contract docwnents, then this obligation shall be void, otherwise
to remain in full force and effect. PROVIDED, HOWEVER, that this bond is executed pursuant to the provisions of Chapter 2253 of the Texas Government Code and all liabilities on this
bond shall be determined in accordance with the provisions, conditions and limitations of said Chapter to the same extent as if it were copied at length herein. IN WITNESS WHEREOF, the
said Principal and Surety have signed this instrument this 27th day of February , 2001. Attest: Jeske Construction Co. (principal) By: Witness: Hartford Fire I surance Company (Surety)
(Attorney-ill-Fact) 􀁪􀀺􀁾􀁩􀀤􀁬􀁾􀁴􀀮􀁤􀁯􀁣􀀠PrB-2 
SECTION PyB PAYMENT BOND PyB-l 
STATUTORY PAYMENT BOND PURSUANT TO CHAPTER 2253 OF THE TEXAS GOVERNMENT CODE (pUBUC WORKS) (penalty of this Bond must be 100% of Contract Amouut) Bond #46BCSAL5494 KNOW AILMEN BY THESE
PRESENTS, That Jeske Construction Co. (hereinafter called the Principal), as Principal, and Hartford Fire Insurance Company (hereinafter called the Surety), as Surety are held and firmly
bound unto the Town of Addison (hereinafter called the Obligee), in the amount of _____--:;;Tw;..;.;...;o..;;;H;,;:;un=dred=..;;;'Thirtee="=.:;n=....;::Th=o:..;us=an=d."--_____ ___=Six:=:.H:.;:un=dre
;;;;.d::.=.Se::.,:v,.;;;en;;;;.:ty;,t..-.:;..F,;:.our=.::an::.d=-8:::.;0::..I1:..;OO:.::.....___ Dollars ($ __2::.;1:.:;:3"",6:.:...74.;.;..8:::.;0,--_ ) for the payment whereof the
said Principal and Surety bind themselves and their heirs, administrators, executors, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal
has entered into a certain written contract with the Obligee, dated the 27th day of February 2001 to Paving and Drainage Improvements to Broadway Street -Addison Road To Julian Street
which contract is hereby referred to and made a part hereof ll$ fully and to the same extent as if copied at length herein. NOW, THEREFORE, THE CONDmON OF THIS OBUGATION IS SUCH, that
if the said Principal shall pay all claimants supplying labor and material to him or a subcontractor in the prosecution of the work provided for in said contract, then this obligation
shall be void; otherwise to remain in full force and effect. PROVIDED, HOWEVER, that this bond is executed pursuant to the provisions of Chapter 2253 of the Texas Government Code and
all liabilities on this bond shall be determined in accordance with the provisions, conditions and limitations of said Chapter to the same extent as if it were copied at length hereilL
. IN WITNESS WHEREOF, the said Principal and Surety have signed this instmment this .:::..27:....:t:=h__ day of January , 2001. Attest: Jeske Cons t rue t ion C""o:.:.._-,-----=-,--..,....-,::(Princi
pal) By: Witness: Hartford Fire In urance Company . (Surety) (Attorney-m.P.el) 􀁪􀀺􀁾􀁉􀁓􀁬􀁜􀁳􀁰􀁥􀁬􀀺􀀡􀀤􀁾􀁉􀀮􀁤􀁯􀁣􀀺􀀠PyB·2 
SECTION MB MAINTENANCE BOND MB-! 
SECTION MB Bond #46BCSAL5494 MAINTENANCE BOND STATE OF TEXAS COUNTY OF DALLAS That Jeske Construction Co. as principal and Hartford Fire 􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭Insurance
Company ,acorporation organized under the laws of _C_o_n_n_e_c_t_i_c-'-uc:.t_______ and as sureties, said sureties being authorized to do business in the State of Texas, do hereby expressly
acknowledge themselves to be held and bound to pay unto the Town of Addison, a municipal corporation, chartered by virtue of a Special Act of Legislature of the State of Texas, as Addison,
Dallas County, Texas, the sum of Twenty one thousand three hundred sixty seven and 48/100----.---------($ 21,367.48 ) for the payment of which sum will and truly to be made unto said
Town ofAddison and its successors, said principal and sureties do hereby bind themselves, their assigns and successors, jointly and severally. This obligation is conditioned, however,
that whereas said Jeske Construction Co. has this day entered into a written contract with the said Town ofAddison to build and construct the Paving and Dramage Improvements Broadway
Street -Addison Road to Julian Street MB·2 
which contract and the Plans and Specifications therein mentioned adopted by the T01Nll of Addison, are hereby expressly made a part hereof as though the same were written and embodied
herein. WHEREAS, under the Plans, Specifications and Contract it is provided that the Contractor will maintain and keep in good repair the work herein contracted to be done and performed
for a period of two (2) years from the date of startup, and to do all necessary backfilling that may arise on account of sunken conditions in ditches, or otherwise, and to do and perform
all necessary work and repair any defective condition growing out of or arising from the improper joining of the same, or on account of any breaking ofthe same caused by the said Contractor
in laying or building the same, or on account ofany defect arising in any ofsaid part ofsaid work laid or constructiil by the said Contractor, or on account of improper excavation or
backfilling; it being understood that the purpose of this section is to cover all defective conditions arising by reason of defective materials, work or labor performed by the said Contractor;
and in case the said Contractor shall fail to do, it is agreed that the City may do said work and supply such materials, and charge the same against the said Contractor and sureties
on this obligation, and the said Contractor and sureties hereon shall be subject to the liquidated damages mentioned in said contract for each day's failure on its part to comply with
the terms ofthe said provisions of said contract; NOW TIIEREFORE, if the said Contractor shall keep and perform its said agreement to maintain said work and keep the same in repair for
the said maintenance period oftwo (2) years, as provided, then these presents shall be null and void and have no further effect; but ifdefault shall be made by the said Contractor in
the performance ofits contract to so maintain and repair said work, then these presents shall have full force and effect, and said Town of Addison shall have and recover from the Contractor
and its sureties damages in the premises, as provided, and it is further understood and agreed that this obligation shall be a continuing one against the principal and sureties hereon
and that successive recoveries may be had hereon for successive bnmches until the full amount shall have been exhausted; and it is further understood that the obligation herein to maintain
said work shall continue throughout said maintenance period, and the same shall not be changed, diminished, or in any manner affected from any cause during said time. MB-3 
IN WITNESS WHEREOF, the said Jeske Construction Co. has caused these presents to be Hartford Fireexecuted by Steve Jeske and the said Insurance Company has here\Ulto set his hand this
the 27th day of February , 20 01 SURETY PRINCIPAL Hartford Fire Insurance Company Jeske By: Attorney in Fact Tracy Tucker ATI'EST Secretary ;t? Tucker Agency. Inc. 206 E 8th St. 11210
Ft Worth, TX" 76102 Agency and Address NOTE: Date ofMaintenance Bond must be same as date City acceptance. 
HARTFORD FIRE INSURANCE COMPANY Hartford, Connecticut POWER OF ATTORNEY Know aU men by these Presents. That HARTFORD ARE INSURANCE COMPANY. a corporation duly organized under the 13'NS
of the State of Connecticut.. and having its prirtdpal office in Itle Qty at HartfOrd'. County of fiarltord, Sta.fe of Connecticut. does hereby mak,e. constituteand appoint TRACYTUCKER.
TOBlN TUCKER <IJfd w: LAWRENCE BROWN of FORT WORTH. TEXAS its true and fawful AUomey(s)-in..f'ad. with IWI power and authority 10 each of said Anomey(s}-in..Fact. in lheir separate capacity
if more than one is named above, to sign. execute and acknowledge any amI' an bends and undertakings atld othet wtitirlgS obligatory in !he nature Ihefeof on behalf of the Compaoy in
its business of guaranteeing the fidelity of persons holding places of public or prhrate trust; guaranteemg the perlonnance of o:mtraGts other than instuance policies; guaranteeing the
perfoonance of insurance 0JnU3d:s where surety bonds are accepted by states and municipalities. and executing or guaranteeing bonds and undertakings require1:l Of pertnitted in all actions
or proceedings or by law allowed. and to bind I-IAtlTFORD FIRE INSURANCE COMPANY thereby as fully and to the same extent as if such bends and undertakings and other writings obligatory
in the nature thereat were signed by an &.ectllive Officer of HARTFORO fiRE INSURANCe COMPANY and sealed atJd attested by one other d such Officers. and hereby ratifies and confirms
aU !hat its said Al:tOmey(s)-io-Fact may do in pursuance hereof. ' This Power of Attomey is granted under and by authOrity of the By-Laws of HARTFORD FIRE INSURANCE COMPANY. {"the Company"}
as amended by the Soard of DIrectors at a meeting duly called and held on July 9, 1997. as foilows:: ARTICLE IV SECDON 1. The President or any Vtee President or Assislant Vice-President.
acting with any SeaGtary or Assistant Secrefaty Shan have power and authotity to sign and execute and attach the seal 01 the Company to boru:ts and undertakings, rect:/rtgliz:aoces.
contracts of indemnity and other writings obligatory in the nature thereof. and sum mstruments so 􀁳􀁾and executed, with or without the common seal. shall be valid and binding upon the
Company. SECTION 8. The President or any Vice-President or any Assistant Vice President acting with any Secretary or Assistant Secretary, shalt have power and authority to appoint, for
purposes only of executing: and attesting: bonds and undertaklngs and other 'Mitings obJigatmy in the nature thereof. one or more resident Vice Presidents. resklent Assistant Secretaries
and 􀁁􀁩􀁬􀁯􀁭􀁥􀁾􀁡􀁣􀁴􀀠and at any time b) remove any SUCh l'e$ident VJce..President, resident Assistant Secretary. Of 􀁁􀁴􀁴􀁯􀁾􀁮􀀭􀁆􀁡􀁣􀁴􀀮􀀠and revoke the pa.\'er and authority
gfven to him. Resolved. ttlat the signatures of such Officers and the seal of the Company may be affixed to any such power of attorney or to any certificate .relating theteto by facsimile.
and any such power 0' attorney orcertificate bearing such facsimile signatures or facsimile seal shall be valid and binding: upon the Company and any sUCh power so executed and certified
by facsimile Signatures and facsimile seal shalt be valid and binding upon ltte Cotnpany in the future with 􀁾􀁰􀁥􀁣􀁴to 3fr.J bond or undertaking to which It is attached. In W"l'bless
Whereof. HARTFORD FIRE INSURANCE COMPANY has caused these presents to be signed by its Assistant Vree-Presideot. and its corporate sea! to be hereto affi.xed. duly attested by its Secretary.
this 14th d:uy of May. '1999. HARTFORD FIRE INSURANCE COMPANY :.JauJ A. 8ergenholtz. Assistant Secretary Robert L Post. Assistant Vice President STATE OF CONNECTICUT} 􀁾􀀠 􀁾􀀠Hartford
COUNTY OF HARTFORD On this 14th day of May. A.D, '1999, before me persooaUy came Robert L Post. to me known. who being by me m,,¥ swom, did depose and say. that he resides \n lhe County
or Hartford. Slate of Connecticut; that he is !he Assistant Vice-President of HARTFORD RRE INSURANCE COMPA,NY. the corpotOOon described in and which executed the above instrument; that
he knows the seal of the said corporation; that !he seal affixed to the said instrument is such corporate seal;, that itwas SQ affixed' by order' (lr the Board of Oired.ors of said corporaaon
and that he signed his name ltlereW by Uke orr.Jer. I, the undei'$lgned. Secretary of HARTFORD ARE INSURANCE COMPANY, a Connecticut Corporation. 00 HEREBY CERTIFY that !he foregoing
and attached POWER OF ATTORNEY remains in full force and has not been tevoked; and furthermore. that Article iV, Sections 7 and 8 of the 9y-l3ws of HARTFORO FIRE INSURANCE COMPANY. set
forth In the Power ofAttorney. are now in I'oree. Signed and sealed at the City-of Hartford. Dated the 27th dayal February 20 01. Richard L Marshall, Jr•• Assistant Secrecaty J. Oe.nni$l.ane.
AssiSfant Vice?resk1ent 
PRODUCER TUCKER AGENCY. P.O. BOX 2285 FORT HORTH, TX 16l.1.3 JESKE P.O, CONSTRUCTION CO. BOX 59025 DALLAS, TX 75229 􀁏􀁏􀁍􀁾􀁁􀁎􀁙􀀠CONTINENTAL CASUALTY' INS CO 􀁃􀁏􀁍􀁾􀁁􀁎􀁙􀀠TRANSCONTINENTAL
INS CO INSORANCE CO IS TO CERTIFY THAT THE POUCIES OF INSURANCE USTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POUCY PERIOD INDICATED, NOTWITHSTANDING 􀁁􀁾REQUIREMENT,
TERM OR CONDITION OF 􀁾CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY , THE INSURANCE AFFORDED BY THE POUCIES DESCRl8ED HEREIN IS SUBJECT TO ALL
THE TERMS. co LTR A A B B B D C EXCLUSIONS AND TYPE OF INSURANCE I--L-...Ji CLAJMS MAOE [!] OCCUR: OWNER'S & CONTAACTOA'S PROT i C'G2503 PER PROJECT AGGRE! UABIUTY ,-=c::._._-UABIUTY
UASluTY WORKERS COMPENSAnoN ANO EMPLOYERS" UABlUTY THEP!lOAAlEltJRl INC!. omER DESCRIPTION OF POUCY HUMBER 12%25034 129625020 129625048 􀀱􀀲􀀹􀀶􀀲􀀵􀀰􀁾􀀷􀀠RE: l3ROADWAY STREET ADDISON
ROAD TO JULIAN STREET 'l'OWN OF ADDISON P 0 30X 9010 UMns 09/01/00 􀀰􀀹􀀯􀀰􀁾􀀯􀀰􀁾􀀠09/01/01/00 􀀰􀀹􀀯􀀰􀁾􀀯􀀰􀁾􀀠COMBINED SlNGLE UMIT • BOOILY INJURY :$(per person) BODILY INJlJfrf
$tl'e<_"n1j PRoPERTY DAMAGE • 09/01/00 09/01/01 09/01/00 09/01/01 ..1L-DAYS WRlTlEl\l NOnCE TO THE CERT1FICA'J'}S HOlDER HAMED TO THE lEFT, BUT fAILURE To MAJL SUCH NOTICE SHAU. IMPOSE
HO OBUGAnOH OR UABIUTY ADDISON. TX 75001 SHOUlD ANi OF THE ABOVE DESCRIBE!) POUCIS BE CANCEllED BEFORE THE EXP1RAnOl( !)ATE THEREOF, mE ISSUINQ COMPAHY W1U ENDEAVOR TO MAIL OF AHY KIND
UPON THE 
SECTION BP CONTRACTOR'S AFFIDAVIT OF BILLS PAID BP-l 
SECTION BP CONTRACTOR'S AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS Personally, before me the undersigned authority, on this day appeared who, being duly sworn, on oath,
says that he is a legal representative of Jeske Construction Company (full name o[Contractor as in contract) and that the contract for the construction ofthe project, designated as Bid
Number 01-12 (paving & DraInage Improvements -Broadway Street, Addison Road to Julian Street) (project No.) has been satisfactorily completed and that all bills for materials, apparatus,
fIxtures, machinery and labor used in connection with the construction ofthis project have, to the best ofmy knowledge and belief, been fully paid. Signature Title Sworn to and subscribed
before me this ____day of_______􀁾􀀬2001. Notary Public in and County, Texas BP·2 
Instructions: Ifthe contractor is an individual, he shall sign the affidavit. Ifthe contractor is a partnership, any partner may sign the affidavit. Ifthe contractor is a corporation,
a person authorized by the by-laws or by the Board ofDirectors shall sign the affidavit. Ifthe Contractor is ajoint-venture of individuals, any ofthe individuals may sign the affidavit.
If the Contractor is a joint-venture of partnerships, or of individuals and partnerships, the affidavit may be signed by the individual or any partner ofany partnership. Ifthe contractor
is a joint-venture in which a corporation is a party, separate affidavits must be executed in the name of the joint-venture: one by each corporation and one by each individual or partnership.
Signatures for corporations should be by a duly authorized officer. If signature is by another, a showing of authority to sign must accompany the affidavit. BP-3