)> "' c. 0 c. 0 v;· 0 ' 0 ,... ::> )> [l c. ~ c. n v;· m 0 0 ::> ::> [l ro ~ .--Q. ~ ro c. ., )> ;;: 
Pam date Request# Amount Total 5/9/96 $ 284,771.78 $ 284,771.78 'i*t.St:::C.. 8/9/96 2 $ 390,687.54 $ (9,280.00) $ 666,179.32 8/9/96 3 $ 347,532.25 $ 1,013,711.57 &ceGo-rJ 8/9/96 4 $
342,741.13 $ 1,356,452.70 !{JBLtc ~f'P-4 9/5/96 5 $ 229,981.75 $ 1,586,434.45 Recon 2 $ 464.00 $ 1 ,586,898.45 10/3/96 6 $ 162,299.72 $ 1,749,198.17 11/4/96 7 $ 78,649.88 $ 1,827,848.05
12/2/96 8 $ 63,707.70 $ 1 ,891 ,555. 75 12/30/96 9 $ 53,832.07 $ 1,945,387.82 1/31/97 10 $ 108,698.47 $ 2,054,086.29 3/3/97 11 $ 110,186.35 $ 2,164,272.64 4/1/97 12 $ 76,315.76 $ 2,240,588.40
5/28/97 13 $ 56,127.27 $ 2,296, 715.67 7/8/97 14 $ 207,148.02 $ 2,503,863.69 7/29/97 15 $ 53,439.22 $ 2,557,302.91 9/3/97 16 $ 84,937.83 $ 2,642,240.74 9/30/97 17 $ 141,948.98 $ 2,784,189.72
. 10/30/97 18 $ 168,644.39 $ 2,952,834.11 1/7/98 19 $ 44,801.24 $ 2,997,635.35 1/7/98 20 $ 4,758.70 $ 3,002,394.05 2/6/98 21 $ 12,415.96 $ 3,014,810.01 3/4/98 22 $ 10,387.11 $ 3,025,197.12
5/4/98 23 $ 18,786.08 $ 3,043,983.20 7/lo(q~ 2lf 1~,f1P·~b 3,1'Zt.,o)t( .~ lo \ 
-··--·--·---·--··· ·--~--~. . ..... -~";" ·--· --:""""?--:-~-.;--·{·:·;;--~-. -----------------·-:--.......,~----------· --.------------,.------·-.' \ DATE --1-l_l{LI q B Vendor No,,
VenqorName Address Address Address Zip Code ·/F. TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ___ _ CHECK AMOUNT $ l]g. 050. /.? {p ' /58 51 l)aJ lo5 VaxK1.tJay; £u;}e__ g55 I>ct.-f
I ClS TX PROJ AMOUNT ~ro (J! ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 'I 
Mr. Mark Person Gibson & Associates, Inc. P.O. Box 800579 Balch Springs, TX. 75180-0579 July 13, 1998 RE: Addison Circle Phase I, Public Infrastructure-Letter of Acceptance. Dear Mr.
Person: The Town of Addison is issuing this "Letter of Acceptance" Effective February 1, 1998 for Public Infrastructure Construction for Addison Circle Phase I. Gibson & Associates,
Inc .. has completed the above referenced project as per plans and specifications. If you have any questions 1 ego1 di113 the P1:1blic 'r/1/01 kJ sec I i&n call me at 972-450-2878. Sincerely,
Michael E. Murphy, PE Assistant Director Public Works I Addison l(C.'. f-17 S>-(o...l ~ c .s.. r (';'--f ....... 
INFRASTRUCTURE COSTS FOR ADDISON CIRCLE David Myers of Huitt-Zollars gave me actual costs for the last streets that were constructed in Addison Circle: Morris (an "R" street) ........................
................................................. $1,200/foot Mews Streets ..................................................................................... $ 900/foot Spectrum (as
currently designed, includes paving) .......................... $1 ,800/foot Quorum (streetscape only on two sides) ........................................... $ 600/foot L.f. 
MEMORANDUM January 20, 1998 To: Ron Whitehead City Manager From: John Baumgartner, P.E. Director of Public Works Re: Acceptance of Sanitary Sewer Improvements Midway/Belt Line Sewer
Interceptor, Phase II (Project Number 44701) BAR Constructors, Inc. has completed the above referenced project as per plans and specifications. Attached is their pay request for final
payment of $92,439.87 The original contract amount for the Midway /Belt Line Sewer Interceptor, Phase II project was $3,566,021. The actual work performed by BAR Constructors totaled
$3,761,041.68 which includes all change orders and a reconciliation of the quantities. The contractor has submitted his Certification of Bills Paid and one year Maintenance Bond. Staff
recommends that the Council accept the improvements and authorize final payment of $92,439.87 to BAR Constructors, Inc. 
DATE --l-1_j_Q_1 q £) Vendor No. Vendor Name Address Address Address Zip Code TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ___ _ CHECK AMOUNT $ t-"f~ 05 {), ~ (j_-{', ' ! . fl .
I Cl I I ' t-l"dn JSor~ uvc une1 WTi. TX (5±-4f\ AMOUNT TOTAL $ ry~. 0 SO. X( . ' FINANCE ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
MEMORANDUM Date: March 19, 1997 To: Ron Whitehead City Manager From: John Baumgartner, P.E. Director of Public Works /Re: Final Payment -Addison Circle One Ltd./Battson Contracting,
Phase I Electrical Vault, Bosque Park Battson Contracting has completed the referenced project in accordance with the Town of Addison's plans and specifications. The contract amount
for this project is $109,740. Staff has received the consent of surety to final payment, the contractors affidavit of release of liens, and a one year maintenance bond. Staff recommends
the Council accept this project and authorize fmal payment of $10,974 to Addison Circle One, Ltd./Battson Contracting. We would like this item placed on the agenda for the March 25,
1997 Council meeting. 
r.;·.-: ..-\ . . ·-.• '·-j' -~ TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ___ _ CHECK AMOUNT $ ~~. 1 8{o. 08 I Vendor No. Vendor Name Address Address Address Zip Code 7524-B lii!·~~.i-irRIPTIO
N' I FUND DEPT OBJ PROJ SAC AMOUNT (00) (000) _, (000) .00) ht?rulP~+ j_ ~ 141 000 "Si\~1n IP53(1) ; Is<" 'll<tn nX' -o ) TOTAL $1 ~ 1 xt,. flf EXPLANATION Br; rn bu rse men± /7 ·/·~
l lf'/'1/?1~ ~r d · ~ AUTHORIZED SIGNA~? -F-IN-AN..J,;C,....E~-----ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE ~1_1_1 Cf f6 CLAIM# ____ _ CHECKAMOUNT $ i0.1Bfc. Ob I Vendor No. Vendor Name Address Address pcdla_s Address Zip Code INVOICE # OR DESCRIPTION
FUND DEPT OBJ PROJ SAC AMOUNT '!{)···· .. ·· ...•...•..••... · •.. · .. ·•·••·•·•·.·· .·. · .. ··· ....... )·---(00) (000) (00000) (00000) (000) (0000.00) K1'11 1.1 e ~+ j,.~ 4·1 000
53d-..10 !..., 53W i51 rr~r, OS ' v TOTAL $/~ 7 8t.·. (If . p .. EXPLANATION\f.l mhuJseo1 cn± I M c. ~/-lf'!?/q~ AUTHORIZED SIGNATURE FINANCE ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT
FILE 
SETTING THE STANDARD May 4, 1998 Mr. John Baumgartner Director of Public Works Town of Addison 16801 Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: PosT PROPERTIES, INc. j,5851
nALLAs PARKWAY, su1n 855 DALLAS, TEXAS 75248 972-770-5151 FAX 972-770-5147 Please accept this Jetter as our invoice in the amount of $18,786.08 for work done by Gibson & Associates,
Inc. for the period ending April 25, 1998. Three copies of their pay application are attached. Please return two executed copies to us for distribution. STATE OF TEXAS AFFIDAVIT COUNTY
OF DALLAS BEFORE ME, the undersigned authority, personally appeared James F. Duffy, who, being by me duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable
of making this Affidavit, and personally acquainted with the facts herein stated. I am a duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the
'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit and do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment from
the Town of Addison, Texas, is the owner and construction manager under certain construction contract documents entitled 'Town of Atldison, Construction Specifications and Contract Documents,
Addison Circle Phase I' dated December, 1'051' PROPERTIES, INC., THROUGH ITS WHOLLY OWNED SUBSIDIARIES, OWNS THE CONTROLLING I!'TEREST IN POST APARTMENT HOMES, L.l•. POST APARTMENT DEVELOPMENT,
POST MANAGEMENT SERVICES, A:-<'D POST WEST ARE DIVISIONS OF POST PROPERTIES, INC. POST®, POST ~NDSCAPE®, POST L\NDSCAI'E SERVICES®, AND POST MASAGEMF.NT® ARE REGISTERED SERVICE MARKS
OF POST APARTMENT tiO:O.!!:S, l..l'. 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are cop1es of all material testing
results in connection with this invoice/pay estimate." 2 SWORN TO AND SUBSCRIBED BEFORE ME on the 4th day of May, 1998. /-1 p~--) Please let us know if you have any questions. James
F. Duffy Executive Vice President of Construction JFD/kar Attachments I • ~-~:...___'\__ ' ' ·:\____; Notary Publi (__j KIMBERLY A. RIED MY COMMISSION EXPIRES Decemoor 18, 2001 
GIBSON & ASSOCIATES, INC. 11210 Ryliecrest P.O. Box 800579 Balch Springs, Texas 75180-0579 972/557-1199 FAX 972/557-1552 April 20, 1998 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: S 1: ILL Enclosed please find our Estimate No. 23 for work
done on the above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC.
yf;£ _ Mark Person Project Manager MP/sc encl. INfiGAIIY 
Gibson & Associates Inc. Job Descri(Xion: ADDISON CIRCLE • PHASE I Esttmate No. 23 Client: TOWN OF ADDISON Conlmct Amount: $3,517,664.44 EstimBtod Period : February 26,1998 To April25,
19988 Payabfe To: Gibson & Associates, Inc. 1121 0 Ryllecrest Drive Balch Springs, Texas 75180 II II II Contract II Monthly Ill Quantity II Unt Ill ~em II Description II Unit II Quantity·
II Quer<ity Ill To Date II Price Ill Total ---ll 1----il I I I I SCHEDULE I PAVING IMPROVEMENTS 101 II MOBILIZATION IlLS II 1 II Ill 1 II $94,135.00 Ill $94,135.00 102 II UNCLASS ST
EX.CAVA INC HAUUDISPOSE IICY II 214311 Ill 214311 $2.16111 $4,628.66 103 II REM & DISP OF EXIST CONC PAVE IISY II 560411 Ill 569411 $9.41}111 $53,$23.60 104 II REM & DISP OF EXIST CONC
SW IISY II 129211 Ill 129211 $5.40 Ill $8,976.80 105 116" LIME STAB or subgrade prep IISY II II Ill II $4.03111 106 II HYDRATED LIME 36#/sy II TON II II Ill II $97.29111 107 116" 650
PSI FLEX. RC PVMT IISY II 571211 Ill 563511 $31.00 Ill $174,685.00 108 116" 650 PSI FLEX. RC DROP SALB IISY II 144611 Ill 139211 $35.90 Ill $49,9n.80 109 114" 3000 PSI RC SDWLK IISF
II n3111 Ill 882211 $2.80 Ill $24,141.60 110 114" 3000 PSI RC SDWLK SUB-BASE IISF II 5676611 Ill 5722811 $2.90 Ill $185,961.20 111 116" 3000 PSI RC SDWLK SUB-BASE IISF II 122511 Ill
287411 $3.2CI Ill $9,196.80 112 II item deleted Addenda 4 II II II Ill II Ill 113 116" 650 PSI FLEX. RC DRIVE IISY II 21811 Ill 26911 $30.00.\11 $8,070.00 114 116" 650 PSI FLEX. INTEGRAL
CURB IILF II 516211 Ill 529211 $1.50 Ill $7,938.00 115 II REINF CONC ST HEADER IILF II 30011 Ill 41111 $5.0011f $2,055.00 116 II FULL DEPTH SAWCUT EX. CONC IILF II 126911 Ill 153711
$2.75111 $4,226.75 117 II * Furnish vehicle brick paver del. IISF II II Ill II $3.37111 118 II ST BOLLARD (STEEL) IlEA II 7111 Ill 7111 $350.00 Ill $24,650.00 119 114" WIDE THERMOPLASTIC
LANE STRIP IILF II 5411 56111 10411 $2.16 Ill $224.64 120 114" NON REFLECT BUTTON TY W IlEA II 112 II 56\11 26611 $4.32111 $1,149.12 121 114" REFLECT BUTTON TY 1-W.C IlEA II 19511 92111
21511 $8.48111 $1,363.20 122 114" REFLECT BUTTON TY 11-Y-Y IlEA II 4011 6111 4611 $8.10 Ill $372.60 123 1124" WIDE THERMO STOP LINE II LF II 11 II Ill 7111 $10.80 Ill $768.60 124 1112"
WIDE THERMO YIELD LINE IILF II 15211 Ill 15211 $8.48111 $984.96 125 II STD & TRAFF CTRL SIGNS fum/install IlEA II 6611 Ill 9811 $164.16111 $16,087.66 126 II" fum/Install st. sign post,found.
IlEA II 5211 3111 5611 $186.32111 $9,313.92 127 II ST BARRICADES (GUARD RAIL) IILF II 7511 Ill 62.511 $25,38111 $1,588.25 128 II BARRICADES, SIGNS & TRAFF CTRL liMO II II Ill 1 II $9,280.00
Ill $9,280.00 129 116' TALL BLACK VINYL COAT CHAIN LINK FENCE IILF II 20211 Ill 20211 $19.96.111 $4,035.96 130 II ftem deleted per addenda 4 II II II Ill II Ill 131 II item deleted per
addenda 4 II II II Ill II Ill 132 Hlem deleted per addenda 4 II II II Ill II Ill 133 II DOWELLED ON 6" RC CURB IILF II 811 Ill 811 $20.00 Ill $160.00 134 II ITEM DELETED PER ADDENDA
3 II II II Ill II Ill 135 II THERMOPLASTIC ADVISORY MARKER·YEILD IlEA II 811 Ill 811 $216.00 Ill $1;1'28.00 138 118'x7' REFL DIAGRAMMATIC SIGN ADV-D1 IlEA II 211 Ill 211 $3,866.00 Ill
$7,776.00 137 118'x6' REFL DIAGRAMMATIC SIGN ADV-D3 IlEA II 1 II Ill 1 II $3,564.00 Ill $3,564.00 138 115'x2' REFL STREET SIGN ST 1,2,3 IlEA II 311 Ill 311 $1 ,296.oo Ill $3,866.00 139
II REMOVE EXISTING STREET LIGHT FOUNDATION II EA II 511 Ill 711 $426.60 Ill $2;988.20 140 II FIINSTALL ST. LIGHT FOUNDATION QUORUM IlEA II 11 II Ill 1311 $459.00 Ill $5,967.00 141 116"x6"
CL A TY I.C JIGGLE BAR IlEA II 5411 Ill 5911 $13.50 Ill $196.50 142 II CONSTRUCT LONGITUDINAL BUTT JOINT IILF II 802 I Ill 661 II $7.50 Ill $8,607.50 143 II item deleted per addenda
4 II II Ill II Ill 144 11"4 fum/install bedding matrl & pawlS II SF II 18831 Ill 18831 II $2.53111 $47,136.43 145 11"4 fum/Install 6" 650psi RC pavmnt IISY II 4897 Ill 518511 $34.00
Ill $175,610.00 148 II "4 fum/instl6" 650psi RC drop slab IISY II 1211 Ill 1CIOO II $33.70 Ill $33,700.00 147 11"4 fum/instl6.75'x1.5'refl.disg sign IlEA II 3 Ill 311 $1,404.00 Ill $4,212.00
148 n· 4 remlreplc cone. unit pavers IISF II 2670 Ill 295211 $2.50 Ill $7,360.00 149 11"4 fum/instl 6" compacted flax base IISY II 2971 Ill 32811 $8.30 Ill $2,066.40 150 II *4 rem/dispose
cone. flume IISY II 4111 Ill 4111 $10.00 Ill $410.00 151 11"4 replo. exst blk vynl of fonoe IILF II 24011 8111 22811 $19.98111 $4,555.44 152 11"4 fum/plant buffalo grass seed/fort lfSY
56411 Ill 56411 $0.58111 $327.12 153 n·4 temp inig. work area water tower IlLS 1 II Ill 1 II $2,160.00 Ill $2,160.00 154 II •4 construction progress report CPM IlLS 1 II Ill II $2,100.00
Ill 155 II Fumlsh Vechicular Paver II SF 11m11 Ill 11CIOO II $2.69111 $31,790.00 156 II1Cl" x 12" Curb IILF 421 II Ill 36411 $10.00 Ill $3,940.00 157 II Signsllnten:onnect Wiring IILF
1200 II Ill II $3.74111 158 II Fum Vech Paver Typ A & B Glen Gory II SF 865811 Ill 821611 $3.12111 $25,633.92 159 114" Single Roi!e<:tive Button Ty 1-Y IlEA 4811 Ill 4811 $6.871H $329.76
160 II Sign Revision Adv. D-1 IlLS 1 II Ill 1 II $673.75111 $873.75 
161 II ~sting Light Base repair IlEA II 311 Ill 311 $181.50 Ill $544.50 '162 II Revise Adv-1 , Adv-2 , St.-3 II SF II 17.5611 Ill 17.5611 $110.00 Ill $1,931.60 163 II Aluminum Painted
Gold Finial IlEA II too II Ill 10011 $30,00111 $3,000.00 164 113" O.D. Sign Post IlEA II 1211 Ill 1211 $480.00 Ill $5,760.00 165 II Wing Brackets IlEA II 2411 Ill 2411 $n.OO Ill $1,848.00
166 II Mounting Hardware IlEA II 1211 Ill 1211 $68.00 Ill $792.00 167 IIR&RC.T.B. II SF II 84711 847111 84711 $U6111 $1,397.55 168 II Street Patching IlLS II t II t Ill 1 II $6,132.03111
$6,132.03 169 II Relocate Yield Signs IlEA II 311 31U 311 $366.00111 $1,155.00 Total Schedule.! $1,071.515.26 SCHEDULE II STREETSCAPE IMPROVEMENTS 201 11"4 tum pedest. BRICK PAVER del.
II SF II II Ill II $1.98111 202 111" PVC SCH 40 TREE LIGHT CONDUIT IILF II 200511 Ill 2150 II $3.40 Ill $7,310.00 203 112" PVC SCH 40 ST LIGHT CONDUIT IILF II 530011 Ill 7560 II $3.89111
$29.408.40 204 II ST LIGHT PULL BOX or tree light IlEA II 7011 2111 5111 $226.80 Ill $11,568.80 205 112" PVC SCH 40 SLEEVE IILF II 28111 Ill 26211 $2.92111 $623.44 206 113" PVCSCH 40
" IILF II 50911 Ill 600 II $3.35111 $2,010.00 207 114" PVC SCH 40 " IILF II 1841 II Ill 163711 $4.05UJ $8,629.65 206 116" PVCSCH 40 " IILF II 81511 Ill 90211 $5.94111 $5,357.68 209 II
IRRIGATION SYS INC POWER TO CONTRLR IlLS II t II Ill 1 II $63,099.00 Ill $63,099.00 210 II TREE FENCE IILF II II Ill II $17.00 Ill 211 II STD TREE GRATE IlEA II 2811 Ill 2811 $t,oso.oo
m $30.520.00 212 II DELETED ITEM ADDENDA 2 II II II Ill II Ill 213 II DELETED ITEM ADDENDA 2 II II II Ill II Ill 214 II DELETED ITEM ADDENDA 2 II II II Ill II Ill 215 II DELETED ITEM
ADDENDA 2 II II II Ill II Ill 216 II DELETED ITEM ADDENDA 2 II II II Ill II Ill 217 114" PVC SCH 40 PERFOR SUBDRAIN SYS IILF II 512311 Ill 545911 $11.00 Ill $60,048.00 218 II BENCH A
IlEA II 11 II Ill 11 II $1,740.00 Ill $19,140.00 219 II BENCH B IlEA II 1611 Ill 1611 $960.00 Ill $.15,380.00 220 IIBENCHC IlEA II 1911 Ill 1911 $1,385.00 Ill $26,315.00 221 II BOWERY
TRASH RECP A A IlEA II 11 II Ill 11 II $1,100.00 Ill $12,100.00 222 II BOWERY TRASH RECP B IlEA II 711 Ill 711 $320.00 Ill $2,240.00 223 II BOWERY TRASH RECP C IlEA II 611 Ill 611 $285.00
Ill $1,71000 224 II BIKE RACK MODEL BR2-3 IlEA II 2211 Ill 2211 $180.00 Ill $3,960.00 225 II item deleted per addenda 4 II II II Ill II Ill 226 II GARDEN PLANTER TY 006 IlEA II 10 II
Ill 10 II $27o.oo Ill $2,700.00 227 II RED OAK 200GAL 16'-18' 5"-6" cal. IlEA I 10911 Ill 10511 $1,150.20.111 $120,n1.oo 226 II LIVE OAK 200 GAL 5"-6" CAL 16-16' HT. 10'-12' IlEA 9511
Ill 9511 $1,150.20 Ill $109,269.00 229 II CHANTICLEER PEAR 4" 14-16' IlEA 3611 Ill 3611 $372.60 Ill $14,159.80 230 II DWF YAUPON HOLLY 1 GAL IlEA 3480 II Ill 348011 $4.05111 $14,013.00
231 II NEW MEXICO AGAVE 1 GAL IlEA 1411 Ill II $13.50 Ill 232 II AUTUMN ASTER 4" IlEA 2511 Ill 2511 $1.76111 $44.50 233 II SHASTA DAISY 4" IlEA 32811 Ill 32811 $1.78111 $593.84 234 II
DAYLILY RED RUM 4" IlEA 761 Ill 7611 $3.73111 $283.48 235 II DAYLILY STELLA DE ORO 4" IlEA II 180 Ill 160 II $3.87111 $587.20 236 II DAYLILY MIXED 4" IlEA II 125 Ill 12511 $3.87111 $466.75
237 II RED YUCCA 1 GAL IlEA 22 Ill 2211 $5.64111 $130.68 236 II BEARDED IRIS PURPLE NO 1 IlEA 490 Ill 490 II $1.67111 $818.30 239 II BEARDED IRIS YELLOW NO 1 IlEA 393 Ill 39311 $1.67111
$656.31 240 II BEARDED IRIS WHITE NO 1 IlEA 52 Ill 5211 $1.87111 $68.84 241 II JAP IRIS BLUE NO 1 IlEA 46 Ill 4611 $2.75111 $126.50 242 II SPIDERY LILY 4" IlEA 228 Ill 22811 $5.72111
$1,304.16 243 II DAFFODIL MIXED N0.1 IlEA 369 Ill 36911 $0.81 Ill $315.09 244 II DAFFODIL FEB GOLD N0.1 IlEA 445 Ill 44511 $0.92111 $409.40 t 245 II DAFF PEEP TOM N0.1 IlEA 230 Ill 230
II $0.81111 $186.30 248 II THRIFT 4" IlEA II 61 Ill 6111 $1.87111 $101.87 247 II ADNI.S NEEDLE STARBURST !GAL IlEA II 26 Ill II $25.36111 248 II PURPLE HEART 4" IlEA II 65 Ill II $1.89111
249 II BERMUDA SOLID SOD USF II 13300 II 3200111 16500 II $0.23111 $3,795.00 ""1.~0 250 II WEEPING LOVE GRASS II SF II 22920 II ..-:111111 .aH&!I $0.03111 $2,0 1 6 f¥1 251 II RESTORE
IRRIG. N.LINE ADDISON CONV.C IllS II t II ..e-111 z2."lz." 111 $1,026.00 Ill $1,026.00 252 II BALUBURLAP/MNTN/REPLNT EXST HOLLIES IlEA II 70 II Ill 6411 $36.34111 $2.453.76 253 116'
N.R. STEVENS HOLLIES FURN/INSTALL IlEA II 611 Ill 611 $270.00 Ill $1,620.00 254 II REM/REUSE EXST STEEL EDGING IlLS II 1 II Ill t II $378.00 Ill $378.00 255 112WIDE, 6" RC FLUME IlLS
II t II Ill II $750.00 Ill 256 113" PVC SCH 40 TREE LIGHT CONDUIT IILF II 650 II Ill 6S811 $4.97111 $3,319.96 257 II item deleted per addenda 4 II II II Ill II Ill 259 11 •4 fumfinstl
bedding & ped pavers II SF II 6484511 Ill 86290 II $1.52111 $100,780.80 259 11"4 street light foundation IlEA II 5311 Ill 5511 $368.80 Ill $21,384.00 260 11"4 construct sq. cap for light
base IlEA II 5311 Ill 5411 $97.20 Ill $5,248.80 261 11"4 furnlinstl2" sch.40 PVC tree R.conduit IILF II 2750 II Ill 273211 $3.89111 $10,627.48 262 n·4 salmnon pink canna #1 rhizomes
IlEA II 5611 Ill II $1.62111 263 II Fum Ped Brlc:k Pav Glen Gery II SF II 6484511 Ill 66290 II $1.57111 $104,075.30 264 II Big BLue Urope IlEA II 840 II Ill 840 II $4.02111 $3,376.80
265 II Add~ionallrrlgation Repair @Conf.Ctr IlLS II t II Ill 1 II $825.00 Ill $825.00 268 11 Additional Streetscape Irrigation IlLS II t II Ill 1 II $18,687.00 Ill $18,687.00 
267 II Remove Brick, Sawcut and Install Std Pull Box IlEA II 1 II Ill II $385.00 Ill 268 II Remove Brick Sawcu1 and Install TUE Type Handholell EA II 1 II Ill 1 II $385.00 Ill $385.00
269 II Install and Connect Ughts & FD<Iures IlEA II 5311 Ill 5311 $352.00 Ill $18,656.00 270 11 Panel siT ermlnal Blocks IlEA II 311 Ill 311 $2,816.00 Ill $6,448.00 271 II Meters IlEA
II 311 Ill 311 $148.50 Ill $445.50 272 11100A Switch IlEA II 311 Ill 311 $429.00 Ill $1,267.00 273 II Ground Rods IlEA II 311 Ill 311 $121.00 Ill $363.00 274 11100A Contador IlEA II
311 Ill 311 $957.00 Ill $2,871.00 275 II Time Clocks IlEA II 311 Ill 311 $165.00.111 $495.00 276 II Photo Cells IlEA II 311 Ill 311 $220.00 Ill $680.00 277 II#2Wire IILF II 500 II Ill
630 II $2.09111 $1,316.70 278 II #6Wire II LF II 7500 II Ill 699911 $0.60111 $4,199.40 279 II#8Wire II LF II 11000 II Ill 1291311 $0.42111 $5,423.46 260 11#12 Wire IILF II 200 II Ill
II $0.50 Ill 281 111/2 " Sch. 40 PVC Street Ughl Condu~ IILF II 5011 Ill II $4.84111 282 113" Sch 40 PVC Street Ughl Condu~ IILF II 6011 Ill II $5.28111 283 II Drinking Fountain Piers
IlEA II 211 2111 211 $275.00 Ill $550.00 284 II Relocate Service @Park IlLS II 1 II 1 Ill 1 II $1,793.00 Ill $1,793.00 Tatal Schedule II ISQ1,121.95 SCHEDULE Ill BfFI, ?!Pl.. qs STORM
WATER IMPROVEMENTS 301 IICL3RCP18" IILF II 84811 Ill 84311 $28.08111 $23,671.44 302 IICL3 RCP21" IILF II 551 II Ill 55111 $31.32111 $17,257.32 300 IICL3 RCP24" II LF II 18611 Ill 18411
$34.56111 $6,359.04 304 IICL3 RCP 27" IILF II 10811 Ill 10811 $38.86111 $4,199.04 305 II CL 3 RCP 30" IILF II 32911 Ill 32911 $42.12111 $13,857.46 306 IICL3 RCP33" IILF II 6411 Ill 6411
$47.52111 $3,041.28 307 II CL 3 RCP 36" IILF II 43411 Ill 42711 $52.92111 $22,596.84 308 II CL 3 RCP 39" IILF II 19111 Ill 191 II S83.nul $12,170.52 309 IICL3 RCP 42" IILF II 35711 Ill
35711 $68.04111 $24.290.28 310 IICL3 RCP45" IILF II 35111 Ill 35111 $75.60 Ill $26,535.60 311 IICL3 RCPBO" IILF 26711 Ill 26711 $127.44111 $34,026.46 312 IICL3 RCP68" IILF 24611 Ill
24611 $146.04111 $38,961.92 313 IICL3 RCPn" IILF 11611 Ill 116 II s1n.80 m $20,044.80 314 II REM & DISP OF EX CURB INLET IlEA 10 II Ill 10 II $756.00 Ill $7,560.00 315 116' RECESS CURB
INLET W/RECESS TOP FOR BRill EA 411 Ill 411 $1,944.00 Ill $7,776.00 316 118' RECESS CURB INLET W/RECESS TOP FOR BRQI EA 311 Ill 311 $2,052.00 Ill $6,156.00 317 II 6' RECESS CURB INLET
(EXT DEPTH) W/RECESSII EA 1 II Ill 1 II $2,268.00 Ill $2,268.00 316 1110' RECESS CURB INLET W/RECESS TOP FOR B~l EA 211 Ill 211 $2,269.60 Ill $4,579.20 319 1110' RECESS CURB INLET IlEA
1 II Ill 1 II $2,289.60 Ill $2,289.60 320 111 0' RECESS CURB INLET (EXT DEPTH) IlEA I 1 II Ill 1 II $2,430.00 Ill $2,430.00 321 1112' RECESS CURB INLET W/RECESS TOP FOR B~l EA II 1 II
Ill 1 II $2,538.00 Ill $2,538.00 322 1114' STD CURB INLET IlEA II 1 II Ill 1 II $2,754.00 Ill $2,754.00 323 114' GRATE INLET IlEA II 1 II Ill 1 II $2,862.00 Ill $2,882.00 324 II DELETED
ITEM PER ADDENDA 2 II II II Ill II Ill 325 113 GRATE COMBO CURB INLET IlEA II 411 Ill 411 $2,970.00 Ill $11,880.00 326 IIS'XS' STD Y INLET IlEA II 411 Ill 411 $2,882.00 Ill $11,448.00
327 II REM EX REINF CONe PIPE IILF II 890 II Ill 89011 $14.04111 $12,495.60 328 II TY A STRM WTR MH IlEA II 1 II Ill 1 $2,376.00 Ill $2,376.00 329 II TY A STRM WTR MH IlEA II 1 II Ill
1 $3,186.00 Ill $3,1$6.00 330 II TY B STRM WTR MH IlEA II 411 Ill 4 $4,698.00 Ill $18,792.00 331 II RCP 60 DEGREE WYE CONNECT IlEA II 3711 Ill 37 $216.00 Ill $7,992.00 332 IIRCP45" .
IlEA II 1 II Ill 1 $216.00 Ill $216.00 333 II RCP 60 DEGREE BEND CONNECT IlEA II 211 Ill 1 $218.00 Ill $216.00 $34 II RCP 45 DEGREE BEND CONNECT IlEA II 211 Ill 4 $218.00 Ill $684.00
335 II RCP 30 DEGREE BEND CONNECT IlEA II 411 Ill 4 $216.00 Ill $684.00 338 II PIPE TO PIPE CONNECT IlEA II 1411 Ill 14 $216.00 Ill $3,024.00 337 II INLET CONNECT IlEA II 211 Ill 1 $486.00
Ill $486.00 $38 II PRECAST CONC PLUG FOR RCP IlEA II 1811 Ill 21 $61.00 Ill $1,701.00 339 II UNCLASS CHANNEL EXCAVA ucv II 849511 Ill 6535 I $5.37111 $45,832.95 340 II ROCK CHANNEL EXCAVA
IICY II 4511 II Ill 451111 $8.46111 $29,231.28 341 II REM & DISP OF EXIST HEADWAllS & CONC RIP II LS II 1 II Ill 211 $2,160.00 Ill $4,320.00 342 112' STONE RIP RAP IICY II 23811 Ill
100 II $37.60 Ill $3,780.00 343 II HYDROMULCH TOP GUN BUFFALO (FERTIWTR) II SY II 168611 593111 83311 $1.12111 $932.96 344 II FIBER NETTING NA GREEN S150BN IISY II 168611 Ill 240 II
$1.43111 $343.20 345 II FURN, INSTL, MAIN, REM INLET PROTECT FOR E~l EA II 3011 Ill 411 $50.00 Ill $200.00 346 II FURN, INSTL, MAIN & REM SILT FENCE FOR E~l LF II 280011 Ill 2150 II
$3.00 Ill $6,450.00 347 II FURN, INSTL, MAIN & REM STRAW BALE DICK Cf11 LF II 200 II Ill II $5.00 Ill 348 II ROCK BERM FURNIINSTAUMAINTWREMOV IICY II 10 II Ill 30 II $150.00 Ill $4,500.00
346 II FURN, INSTL, MAINT & REM STAB CONST ENTR II SY II 33311 Ill II ss.nu1 350 II DELETED ITEM PER ADDENDA 2 II II II Ill II Ill 351 II TRENCH SAFETY FOR UTIL IlLS II 1 II Ill II $610.00
Ill 352 II TRENCH SAFETY FOR CONSTR II LF II 405211 Ill 404311 $1.08111 $4,366.44 353 II REM EXST INLET TOP/RECONST w/RECESS IlLS II 1 II Ill 1 II $3,510.00 Ill $3,510.00 354 II10'RECES.CURB
INLET(XTRA DEPTH)RECS TOP II EA II 1 II Ill 1 II $2,430.00 Ill $2,430.00 355 11"4 remldisposa exst RCP larger 36" IILF II 150 II Ill 150 II $14.04111 $2,106.00 ~ Total Schedule Ill $469,768.27

SCHEDULE IV WASTEWATER IMPROVEMENTS 401 II SDR 26 PVC WWTR LINE 8" IILF II 4011 Ill 20 II $21.60 Ill $432.00 402 II SDR 35 PVC WWTR LINE 8" IILF II 163911 Ill 1730 II $19.44111 $33,631.20
403 II SDR 35 PVC WWTR LINE 10" IILF II 35711 Ill 35711 $28.08111 $10,024.56 404 II SDR 26 PVC WWTR LINE 12" II LF II 156411 Ill 156411 $30.l4111 $47,295.38 405 II SDR 35 PVC WWTR LINE
8" W/2 WAY CLEANOUTII EA II 1711 Ill 1611 $540.00fH $8,640.00 406 114' CIA WWTR MH IlEA II 311 Ill 311 $1,838.00 Ill $5,508.00 407 115' DIA WWTR MH IlEA II t 1 II Ill 11 II $3,672.00
Ill $40,392.00 408 II TV INSPECT IILF II 380011 Ill 3851 II $1.62111 $5,914.62 409 II TRENCH SAFETY FOR CONSTR IILF II 4010 II Ill 387111 $0.66 HI $2,386.15 Total Schedule IV $154,223.89
SCHEDULEV WATER IMPROVEMENTS 501 II CONC BLOCKING !ICY II 4511 Ill 4511 $75.60 Ill $3.402.00 502 II Dl FITTINGS CL 250 II TON II 611 Ill 611 $1,944.00 Ill $11,664.00 503 11"4 5" pvc
aWNO. c900 dr16, cl150 IILF II 22511 Ill 17211 $14.56111 $2,507.76 504 11"4 6"pvc rwwa c900 dr16 ct150 II LF II 194511 Ill 194411 $16.20 Ill $31,462.60 505 11"412" pvc awwa c900,dr16
cl150 IILF II 7811 Ill 7611 $32.40 Ill $2.462.40 506 11"4 fum.24" awwa c303 bar wrapped cone pipe IILF II 24611 Ill 24611 $70.20 Ill $17,409.60 507 II FILL EXT 24" DIA RCCP WTR LINE
IILF II 2oo II Ill 200 II $23.76111 $4,752.00 506 liB" RESILIENT SEAT GATE VALVE/BOX IlEA II 1211 Ill 1311 $486.00 Ill $8,318.00 509 116" RESILIENT SEAT GATE VALVE/BOX IlEA II 11 II
Ill 1111 $594.00 Ill $6,534.00 510 II ITEM DELETED PER ADDENDA 3 II II II Ill I Ill 511 11"4 furnlln511 flre hyd complete IlEA II 911 Ill 9 $1,512.00 Ill $13,606.00 512 II REM, SALVE
& DEL TO TOWN EXIST FIRE HYDRA!! EA II 311 Ill 3 $432.00 Ill $1,296.00 513 11"4 connect to all EXT WTR MAIN IlEA II 311 Ill 3 $540.00111 $1,620.00 514 11"4 WTR SERV LINE 1.5"meter,box,b-.dbl
ck IlEA II 211 Ill 2 $1,944.00 Ill $3,666.00 515 II WTR SERV LINE 2"(MTR BOX,BKFLO PREV) IlEA 1 II Ill 1 $2,266.00 Ill $2,266.00 516 II WTR SERV LINE S"(FOR FIRE PROTECl) IlEA 311 Ill
3 $540.00 Ill $1,620.00 517 II TAPP SLEEVE VALVE/BOX 20" X 8" IlEA 1 II Ill 1 $3,024.00.111 $3,024.00 516 II TAPP SLEEVE VALVE/BOX 20" X 12" IlEA 1 II Ill 1 II $3,240.00 Ill $3,240.00
519 112000 PSI CONC ENCASE IILF 6011 Ill 6011 $20.52 Ill $1,641.60 520 II ADJ EXT WTR VALVE STACK/COVER IlEA 811 Ill 611 $54.00 Ill $324.00 521 II TRENCH SAFETY IILF 249411 Ill 21n 11
$0.22111 $476.94 522 IIWTRTEST IllS 1 II Ill 1 II $810.00 Ill $810.00 523 II item deleted per addenda 4 II II Ill II Ill 524 112" WATER SERVICE LINE IlEA II 1811 Ill 1911 $540.00 Ill
$10,260.00 525 II "4 ln51124" aWNO. c303 bar wrap pipe IILF II 24611 Ill 24611 $70.20111 $17,409.60 526 II Relocate 2" Water Service IlEA II 211 Ill 211 $610.00 Ill $1,220.00 = Total
Schedule v $149,250.70 SCHEDULE VI BOSQUE PARK IMPROVEMENTS 601 II ~em deleted per addenda 8 II II II Ill II Ill 602 II ftem deleted per addenda 6 II II II Ill II Ill 603 II tlem deleted
per addenda 2 II II II Ill II Ill 604 II *4 metro drinkn' fountain & wtr serve IlEA II 211 0• f!, Ill 2. +.iII $5,900.00 Ill ll,Boo $'1,08tJ.OO 605 11"4 4" 3000psi "'sdwlk subbase IISF
II 444911 Ill 380011 $2.70111 $9,720.00 606 11"4 fum ped. paver mtrt del IISF II II Ill II $1.96111 607 11"4 fumlln511 bedding & brict< pavers IISF II 342811 Ill 342611 $1.52111 $5,207.52
606 II Fum Ped Paver Glen Gory IISF II 342611 Ill 342611 $1.57111 $5,378.62 Total Schedule VI ,fti;JSK34 SCHEDULE VII SZ1 1fll.. . ?4-ELECTRICAL IMPROVEMENTS 701 IIBEB CONC ENCASE DUCKBANK
5" DIA TY DB PVqi LF II 2800 II Ill 266311 $70.00 Ill $167,610.00 702 II4E6 CONC ENCASE DUCKBANK 5" DIA TY DB PVqi LF II 35311 Ill 381 II $50.00 Ill $19,050.00 703 II TUE STD 4 WAY MH
IlEA II 911 Ill 911 $9,100.00 Ill $91,900.00 704 iiTUE STD2WAYMH IlEA II 1 II Ill 1 II $9,000.00 Ill $9,000.00 705 II REINF 5' X 5' X 6' CONC PAD AROUND MH IlEA II 211 Ill 21 $750.00
Ill $1,500.00 706 II TUE STD PRECAST DEEP WELL 25KV SWITCH P~i EA II 311 Ill 2 $1,200.00 Ill $2,400.00 707 115" DIA TY DB PVC 90 DEGREE SWEEP 36' IlEA II 1311 Ill 12 $55.00 Ill $660.00
708 II10E6 CONC ENCASE DUCKBANK 5" DIA TY DB PVil LF II 13511 Ill 122 $150.00 Ill $16,300.00 709 II10E6 CONC ENCASE DUCKBANK 5" DIA TY DB PVil LF II 70 II Ill 70 $300.00 Ill $21,000.00
II (BY OTHER THAN OPEN CUl) II II II Ill Ill 710 11"4 5" ty db pvc 90 dog. sweep 60" IlEA II 12 II Ill 12 $55.00 Ill $660.00 711 n·4 2" sch 40 pvc conduit II LF II 760 II Ill 780 $4.00
Ill $3,120.00 =~~ -=· Total Schedule VII $345,400.00 SCHEDULE VIII STREETSCAPEIMPROVEMENTS 
801 802 803 804 805 806 807 808 809 II IRRIGATION SYS EAST SIDE OF QUARUM II RED OAK TREE 200 GAL CONTAINER GROWN 114" PVC SCH 40 PERFORATED SUBDRAIN SYS II FURNISH I PLANT WEEPING LOVE
GRASS II "4 st ~ght or tree ~-puU boxes 11"4 2" sch 40 pvc st I condu~ [1*4 st light foundation II "4 sq. cap for light base 11"4 3" sch 40 pvc tree~-ccndui SCHEDULE IX STREETSCAPEIMPROVEMENTS
913 11 "4 4" cement stabalized subgrade 914 11"4 1/8"x4" ryerson ldscp edging E>ara II Concrete Yield Loss Above 8% IlLS II IlEA II II LF II iiSF II IlEA II II LF II IlEA II IlEA II
II LF II IISY II IILF II !ICY II II I 87311 87011 II Ill II Ill II Ill II Ill II Ill II Ill II Ill II Ill II Ill II Total Schedule VIII Ill Ill Ill 847.2211 II Total Schedule IX 112.2711
$10,260.00 Ill $1,160.20 Ill $11.00 Ill $0.03111 $232.20 Ill $3.89111 $388.80 Ill $97.20 Ill $4.97111 =-$5.40111 $1.46111 = $3,494.99 -~~= $58.00 Ill $3;~.99 $6,511.66 ===•=:-:====-==-==-==-====-====
=========-====-==-==-=======:TO:T~&~W:O;R;K;DO~N~E~~~/~~~z~o:J:d~~~L~$:a.~11~~~·~;a~.~~L~ APPROVED: 't • 1 T· "' 3; l'il'i :;<ii: Q..., RETAINED 2.5% 7BOS'O.fllb;jg~·i!; AMOUNT PAYABLE
<fflJ $S,9!'?(e6.23 ? "fp4f, .ZD~1 e4o;: 1 ~:i PREVIOUS PAYMENTS $3,025,197.12 AMOUNT DUE THIS ESTIMATE $15,589.11 HUITI-ZOLLARS BY SiAwJ #ge/J DATE IJ-/2:7/fg COLUMBUS REALTY 41 BY
~Ad~ DATE ~~3p}q6 ' TOWNOFAD~SON ~ BY,d4f.. £· ~ DATE~_;~~~~~~~--Lf_.$z__ __ _ 
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS Patricia M. Gibson of Gibson & Associates, Inc. being duly sworn, says that she is the Chief Executive Officer of Gibson
& Associates, Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction
of Addison Circle-Phase I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for
all materials and equipment furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection
with the performance of the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: o~~ ~. 9-:4·"~ Patricia M. Gibson Chief Executive Officer -SWORN TO BEFORE ME and subscribed
in my presence this the 20th day of April, 1998. My Commission expires: ~ 'C S::,.-C~\ ® SHERI J. CLEPPER Notary Public. Slate of Texas My Commission Expires 07·25·2001 
GIBSON & ASSOCIATES, INC. 11210 Ryliecrest P.O. Box 800579 Balch Springs, Texas 75180-0579 9721557-1199 FAX 9721557-1552 May 22, 1998 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: SKILL Enclosed please find our Estimate No. 24 & Final for
work done on the above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES,
INC. 7'/-t !1~· --Mark Person Project Manager MP/sc encl. IHIIGIIfT 
Gibson & Associates Inc. Job Description: ADDISON CIRCLE-PHASE I Estimate No. 24 Client: TOWN OF ADDISON Contract Amount: $3,517,664.44 Estimated Period : April 26,1998 To May 25,19988
Payable To: Gibson & Associates, Inc. 11210 Ryliecrest Drive Balch Springs, Texas 75180 II II II Contract II Monthly Ill Quantity II Unit Ill Item II Description II Un~ II Quantity II
Quantity Ill To Dale II Price Ill Total -I I--ll I I I I SCHEDULE I PAVING IMPROVEMENTS 101 II MOBILIZATION IlLS II 1 II Ill 1 II $94,135.00 Ill $94,135.00 102 II UNCLASS ST EXCAVA INC
HAUUDISPOSE IICY II 214311 Ill 214311 $2.16111 $4,628.88 103 II REM & DISP OF EXIST CONC PAVE IISY II 560411 Ill 569411 $9.40 Ill $53,523.60 104 II REM & DISP OF EXIST CONC SW IISY II
129211 Ill 129211 $5.40 Ill $6,976.60 105 116" LIME STAB or subgrade prep IISY II II Ill II $4.03111 106 II HYDRATED LIME 36#/sy II TON II II Ill II $97.29111 107 116" 6&l PSI FLEX RC
PVMT IISY II 571211 Ill 563511 $31.00 Ill $174,885.00 108 118' 650 PSI FLEX RC DROP SALB IISY II 144611 Ill 139211 $35.90 Ill $49,sn.80 108 114' 3000 PSI RC SDWLK IISF II n3111 Ill 862211
$2.80111 $24,141.60 110 II 4' 3000 PSI RC SDWLK SUB-BASE IISF II 5676611 Ill 5722811 $2.90 Ill $165,961.20 111 116" 3000 PSI RC SDWLK SUB-BASE IISF II 122511 Ill 287411 $3.20 Ill $9,196.80
112 II item delated Addenda 4 II II Ill II Ill 113 116" 650 PSI FLEX RC DRIVE IISY II 218 Ill 2691 $30.00 Ill $8,070.00 114 116" 650 PSI FLEX INTEGRAL CURB IILF II 5162 Ill 5292 $1.50
Ill $7,938.00 115 II REINF CONC ST HEADER II LF II 300 Ill 411 $5.00 Ill $2,055.00 116 II FULL DEPTH SAWCUT EX CONC IILF II 1269 Ill 1537 $2.75111 $4,226.75 117 II'" Furnish vehicle
brick paver del. IISF II Ill $3.37111 118 II ST BOLLARD (STEEL) IlEA II 71 Ill 71 $350.00 Ill $24,850.00 119 114' WIDE THERMOPLASTIC LANE STRIP IILF II ~I Ill 104 $2.16111 $224.64 120
114-NON REFLECT BUTTON TY W IlEA II 112 II Ill 266 $4.32111 $1,149.12 121 114' REFLECT BUTTON TY 1-W-c IlEA II 1951 Ill 215 I $6.48111 $1,393.20 122 114' REFLECT BUTTON TY 11-Y-Y IlEA
II 40 Ill 4611 $8.10 Ill $3n.60 123 1124' WIDE THERMO STOP LINE IILF II 71 Ill 71 II $10.80 Ill $766.80 124 1112-WIDE THERMO YIELD LINE II LF II 152 Ill 15211 $6.48111 $864.96 125 II
STD & TRAFF CTRL SIGNS fum/install IlEA II 98 Ill 9811 $164.16111 $16,087.66 126 II'" fum/install st. sign post ,found. IlEA II 52 Ill 5611 $166.32 Ill $9,313.92 127 II ST BARRICADES
(GUARD RAIL) IILF II 75 Ill 62.511 $25.38111 $1,566.25 128 II BARRICADES, SIGNS & TRAFF CTRL liMO II Ill 1 II $9,280.00 Ill $9,280.00 129 116' TALL BLACK VINYL COAT CHAIN LINK FENCE
IILF II 202 Ill 20211 $19.98111 $4,035.96 130 II item deleted per addenda 4 II II II Ill II Ill 131 1J item deleted per addenda 4 II II II Ill II Ill 132 II item deleted per addenda
4 II II Ill II Ill 133 II DOWELLED ON 6" RC CURB IILF 811 Ill 811 $20.00 Ill $160.00 134 II ITEM DELETED PER ADDENDA 3 II II Ill II Ill 135 II THERMOPLASTIC ADVISORY MARKER-YEILD IlEA
81 Ill 811 $216.00 Ill $1,n8.00 136 118\<7' REFL DIAGRAMMATIC SIGN AOV-D1 IlEA 2 Ill 211 $3,888.00 Ill $7,776.00 137 118\<118\<6' REFL DIAGRAMMATIC SIGN ADV-03 IlEA 1 Ill 1 II $3,564.00
Ill $3,564.00 138 115\<2' REFL STREET SIGN ST 1 ,2,3 IlEA 3 Ill 311 $1 ,296.00 Ill $3,888.00 139 II REMOVE EXISTING STREET LIGHT FOUNDATION II EA 5 Ill 711 $426.60 Ill $2,986.20 140
II F/INSTALL ST. LIGHT FOUNDATION QUORUM IlEA 11 Ill 1311 $459.00 Ill $5,967.00 141 II 6"'x6' CL A TY 1-c JIGGLE BAR IlEA I 54 Ill 5911 $13.50 Ill $796.50 142 II CONSTRUCT LONGITUDINAL
BUTT JOINT IILF II 802 Ill 881 II $7.50 Ill $8,607.50 143 II item deleted per addenda 4 II II II Ill II Ill 144 II '"4 fumlinstaJI bedding malrl & pavers II SF II 18631 II Ill 18631
II $2.53111 $47,136.43 145 11'4 fum/installS" 850psi RC pavmnt IISY II 489711 Ill 516511 $34.00 Ill $175,810.00 146 11•4 furntinstl f/' 650psi RC drop slab IISY II 1211 II Ill 1000 II
$33.70 Ill $33,700.00 147 11'"4 fum/instl 6.75'x1.5'refl.diag sign IlEA II 311 Ill 3 $1,404.00 Ill $4,212.00 148 11•4 rem/replc cone. unit pavers II SF II 2670 II Ill 2962 $2.50 Ill
$7,380.00 149 11'"4 fum/instl 6" compacted flex base IISY II 29711 Ill 328 $8.30 Ill $2,066.40 150 11'"4 rem/dispose cone. flume IISY II 41 II Ill 41 $10.00 Ill $410.00 151 II '"4 roplc.
exst bJk vynl cl fence II LF II 240 II Ill 228 $19.98111 $4,555.44 152 11'4 fum/plant buffalo grass seed/fert IISY II 56411 Ill 564 $0.56111 $327.12 153 ]1'"4 temp irrig. 'NOrk area
water tower IlLS II 1 II Ill 1 $2,160.00 Ill $2,160.00 154 11·4 construction progress report CPM IlLS II 1 II Ill I $2,100.00 Ill 155 II Furnish Vechicular Paver II SF II 1177311 Ill
1100011 $2.8911! $31,790.00 156 1110' X 12" Curb IILF II 421 II Ill 39411 $10.00 Ill $3,940.00 157 II Signal Interconnect Wiring II LF II 1200 II Ill II $3.74111 156 II Fum Vech Paver
Typ A & 8 Glen Gary II SF II 885811 Ill 8218 II $3.12111 $25,633.92 159 114· Single Reflective Button Ty 1-Y IlEA II 4811 Ill 4811 $8.87111 $329.76 160 II Sign Revision Adv. D-1 IlLS
II 1 II Ill 1 II $673.75 Ill $873.75 
161 II Existing Light Base repair IlEA II 311 Ill 311 $181.50 Ill $544.50 162 II Revise Adv-1 , Adv-2 , st.-3 II SF II 17.5611 Ill 17.5611 $110.00 Ill $1,931.60 163 II Aluminum Painted
Gold Finial IlEA II 100 II Ill 100 II $30.00 Ill $3,000.00 164 113" O.D. Sign Post IlEA II 12 II Ill 1211 $480.00 Ill $5,760.00 165 II Wing Brackets IlEA II 2411 Ill 2411 $77.00 Ill
$1,848.00 166 II Mounting Hardware IlEA II 1211 Ill 1211 $66.00 Ill $792.00 167 IIR&RC.T.B. II SF II 84711 Ill 84711 $1.65111 $1,397.55 168 II Street Patching IlLS II 1 II Ill 1 II $6,132.03111
$6,132.03 169 II Relocate Yield Signs IlEA II 311 Ill 311 $385.00 Ill $1,155.00 ---==== Total Schedule I $1 ,071,515.26 SCHEDULEIISTREETSCAPEIMPROVEMENTS 201 11"4 fum pedes!. BRICK PAVER
del. II SF II II Ill II $1.98111 202 111" PVC SCH 40 TREE LIGHT CONDUIT IILF II 200511 Ill 2150 II $3.40 Ill $7,310.00 203 112" PVC SCH 40 ST LIGHT CONDUIT IILF II 5300 II Ill 7560 II
$3.89111 $29,408.40 204 II ST LIGHT PULL BOX or tree light IlEA II 7011 Ill 5111 $226.80 Ill $11,566.80 205 112" PVC SCH 40 SLEEVE IILF II 28111 Ill 28211 $2.92111 $623.44 206 113" PVC
SCH 40 • IILF II ~ Ill 600 II $3.35111 $2,010.00 207 114"PVCSCH40 • IILF II 1641 Ill 163711 $4.05111 $6,629.85 208 116" PVC SCH 40 " II LF II 815 Ill 90211 $5.94111 $5,357.88 209 II
IRRIGATION SYS INC POWER TO CONTRLR IlLS II 1 Ill 1 II $63,099.00 Ill $63,099.00 210 II TREE FENCE II LF II Ill II $17.00 Ill 211 II STD TREE GRATE IlEA II 28 Ill 2811 $1 ,090.00 Ill
$30,520.00 212 II DELETED ITEM ADDENDA 2 II II Ill II Ill 213 II DELETED ITEM ADDENDA 2 II II Ill II Ill 214 II DELETED ITEM ADDENDA 2 II II Ill II Ill 215 II DELETED ITEM ADDENDA 2
II II Ill II Ill 216 II DELETED ITEM ADDENDA 2 II II I Ill II Ill 217 114" PVC SCH 40 PERFOR SUBDRAIN SYS II LF II 5123 Ill 545911 $11.00 Ill $60,049.00 218 II BENCH A IlEA II 11 Ill
11 11 $1,740.00 Ill $19,140.00 219 II BENCH B IlEA II 16 Ill 1611 $960.00 Ill $15,360.00 220 IIBENCHC IlEA II 19 Ill 1911 $1,385.00 Ill $26,315.00 221 II BOWERY TRASH RECP A IlEA II
11 Ill 11 II $1,100.00 Ill $12.100.00 222 II BOWERY TRASH RECP B IlEA II 7 Ill 711 $320.00 Ill $2,240.00 223 II BOWERY TRASH RECP C IlEA II 6 Ill 611 $285.00 Ill $1,710.00 224 II BIKE
RACK MODEL BR2-3 IlEA II 22 Ill 2211 $160.oo Ill $3,960.00 225 II item deleted per addenda 4 II II Ill II Ill 226 II GARDEN PLANTER TY 006 IlEA II 10 II Ill 1011 $270.00 Ill $2,700.00
227 II RED OAK 200 GAL 16'-18' 5"-6" cal. IlEA II 10911 Ill 10511 $1,150.20 Ill $120,771.00 228 II LIVE OAK 200 GAL 5"-6" CAL 1&-18' HT. 10'-12' IlEA II 9511 Ill 9511 $1,150.20 Ill $109,269.00
229 II CHANTICLEER PEAR 4" 14-16' IlEA II 3811 Ill 3811 $372.60 Ill $14,158.80 230 II DWF YAUPON HOLLY 1 GAL IlEA II :)460 II Ill 3460 II $4.05111 $14,013.00 231 II NEW MEXICO AGAVE
1 GAL IlEA II 1411 Ill II $13.50 Ill 232 II AUTUMN ASTER 4" IlEA II 2511 Ill 2511 $1.78111 $44.60 233 II SHASTA DAISY 4" IlEA II 32811 Ill 32811 $1.78111 $583.84 234 II DAYLILY RED RUM
4" IlEA II 7611 Ill 7611 $3.73111 $283.48 235 II DAYLILY STELLA DE ORO 4" IlEA II 160 II Ill 160 II $3.67111 $587.20 236 II DAYLILY MIXED 4" IlEA II 12511 Ill 12511 $3.67111 $458.75
237 II RED YUCCA 1 GAL IlEA II 2211 Ill 2211 $5.94111 $130.68 238 II BEARDED IRIS PURPLE NO 1 IlEA II 490 II Ill 490 II $1.67111 $618.30 239 II BEARDED IRIS YELLOW NO 1 IlEA II 39311
Ill 39311 $1.67111 $656.31 240 II BEARDED IRIS WHITE NO 1 IlEA II 5211 Ill 521 $1.67111 $66.84 241 II JAP IRIS BLUE NO 1 IlEA II 4611 Ill 46 $2.75111 $126.50 242 II SPIDERY LILY 4" IlEA
II 22811 Ill 228 $5.72111 $1,304.16 243 II DAFFODIL MIXED N0.1 IlEA II 38911 Ill 389 $0.81 Ill $315.09 244 II DAFFODIL FEB GOLD N0.1 IlEA II 44511 Ill 445 $0.92111 $409.40 245 II DAFF
PEEP TOM N0.1 IlEA II 230 II Ill 230 $0.81 Ill $188.30 246 II THRIFT 4" IlEA II 61 II Ill 61 $1.67111 $101.87 247 II ADAMS NEEDLE STARBURST 1GAL IlEA II 2611 Ill $25.38111 248 II PURPLE
HEART 4" IlEA II 6511 Ill $1.89111 249 II BERMUDA SOLID SOD IISF II 13300 II Ill 16500 $0.23111 $3,795.00 250 II WEEPING LOVE GRASS IISF II 22920 II Ill 22920 11 $0.0311! $667.60 251
II RESTORE IRRIG. N.LINE ADDISON CONV.C IlLS II 1 II Ill 1 II $1 ,026.00 Ill $1,026.00 252 II BALLIBURLAP/MNTN/REPLNT EXST HOLLIES IlEA II 70 II Ill 6411 $36.34111 $2,453.76 253 116'
N.R. STEVENS HOLLIES FURN/INSTALL IlEA II 611 Ill 611 $270.00 Ill $1,620.00 254 II REM/REUSE EXST STEEL EDGING IlLS II 1 II Ill 1 II $378.00 Ill $378.00 255 112WIDE, 6" RC FLUME IlLS
II 1 II Ill II $7SO.oo Ill 256 113" PVC SCH 40 TREE LIGHT CONDUIT II LF II 650 II Ill 66811 $4.97111 $3,319.96 257 II item deleted per addenda 4 II II II Ill II Ill 258 11•4 tum/instl
bedding & ped pavers IISF II 6484511 Ill 66290 II $1.52111 $100,760.80 259 11"4 street light foundation IlEA II 5311 Ill 5511 $388.80 Ill $21,384.00 280 11•4 construct sq. cap for light
base IlEA II 5311 Ill 5411 $97.20 II! $5,248.80 261 11•4 furn/instl2" sch.40 PVC tree lt.conduit IILF II 2750 II Ill 273211 $3.89111 $10,627.48 262 11"4 salmnon pink canna #1 rhizomes
IlEA II 5611 Ill II $1.62111 263 II Fum Ped Brick Pav Glen Gery IISF II 6484511 Ill 66290 II $1.57111 $104,075.30 264 II Big Blue Lirope IlEA II 840 II Ill 840 II $4.02111 $3,376.80
265 II Additional Irrigation Repair@Conf.ctr IlLS II 1 II Ill 1 II $625.00 Ill $625.00 266 II Additional streetscape Irrigation IlLS II 1 II Ill 1 II $18,687.00 Ill $18,687.00 
267 II Remove Brick, Sawcut and Install std Pull Box IJEA II 1 II Ill II $385.00 Ill 268 II Remove Brick Sawcut and Install TUE Type Handhole H EA II 1 II Ill 1 II $385.00 Ill $385.00
266 lllnslall and Connect Ughts & Fixtures IlEA II 531J Ill 5311 $352.00 Ill $18,656.00 270 II Panels/Tenninal Blocks IJEA II 31J Ill 31J $2,816.00 Ill $8,4418.00 271 II Meters IJEA
II 311 Ill 311 $148.50 Ill $445.50 272 IJ100A Switch IJEA II 311 Ill 311 $429.00 Ill $1,287.00 273 II Ground Rods IlEA II 311 Ill 311 $121.00 Ill $363.00 274 111 OOA Con1actor IlEA II
311 Ill 311 $957.00 Ill $2,871.00 275 II Time Clocks IlEA II 311 Ill 311 $165.00 Ill $495.00 276 II Photo Cells IJEA II 311 Ill 31J $220.00 Ill $660.00 277 II#2Wire IILF II 500 II Ill
630 II $2.09111 $1,316.70 278 II #SWire II LF II 7500 II Ill 699911 $0.60 Ill $4,199.40 279 II #SWire II LF II 11000 II Ill 1291311 $0.42 Ill $5,423.46 280 11#12 Wire IILF II 200 II
Ill II $0.50111 281 11112 • Sch. 40 PVC Street Light Conduo IILF II 5011 Ill II $4.84111 282 113" Sch 40 PVC Street Light Conduit ltLF II 6011 Ill II $5.28111 283 It Drinking Fountain
Piers IlEA II 211 Ill 211 $275.00 Ill $550.00 284 II Relocate Service @Park IlLS II 1 II Ill 1 II $1,793.00 Ill $1,793.00 ==---===--= Total Schedule II $889,762.95 SCHEDULE Ill STORM
WATER IMPROVEMENTS 301 II CL 3 RCP 18" IILF II 84811 Ill 843 $28.08111 $23,671.44 302 IICL3RCP21" II LF II 551 II Ill 551 $31.32111 $17,257.32 303 IICL 3 RCP24" II LF II 18811 Ill 184
$34.56111 $6,359.04 304 i1CL3 RCP 27" IILF II 10811 Ill 108 $38.88111 $4,199.04 305 IICL3 RCP 30" IILF II 32911 Ill 329 $42.12111 $13,857.48 306 IICL 3 RCP33" II LF II 6411 Ill 64 $47.52111
$3,041.28 307 II CL 3 RCP36" II LF II 43411 Ill 427 $52.92 Ill $22,596.84 308 IICL3 RCP39" IILF II 191 II Ill 191 $83.72111 $12,170.52 309 IICL 3 RCP 42" IILF II 35711 Ill 357 $68.04111
$24,290.28 310 IICL 3 RCP 45" II LF II 351 I Ill 351 I $75.60 Ill $28,535.60 311 11 CL 3 RCP so· II LF II 267 Ill 26711 $127.44111 $34,026.48 312 IJCL 3 RCP66" IILF II 248 Ill 24811
$149.04111 $38,961.92 313 IICL3 RCP72" IILF II 116 Ill 11611 $172.80 Ill $20,044.80 314 II REM & DISP OF EX CURB INLET IlEA II 10 Ill 10 II $756.00 Ill $7,560.00 315 II 6' RECESS CURB
INLET W/RECESS TOP FOR BRill EA II 4 Ill 411 $1,944.00 Ill $7,776.00 316 118' RECESS CURB INLET W/RECESS TOP FOR BRill EA II 3 Ill 311 $2,052.00 Ill $6,156.00 317 118' RECESS CURB INLET
(EXT DEPTH) W/RECESSIJ EA II 1 Ill 1 II $2,268.00 Ill $2,268.00 318 1110' RECESS CURB INLET W/RECESS TOP FOR B~l EA II 21 Ill 211 $2,289.60 Ill $4,579.20 319 1110' RECESS CURB INLET
IJEA II 1 Ill 1 II $2,289.60 Ill $2,289.60 320 IJ10' RECESS CURB INLET (EXT DEPTH) IlEA II 1 Ill 1 II $2,430.00 Ill $2,430.00 321 1112' RECESS CURB INLET W/RECESS TOP FOR BRt EA II 1
Ill 1 II $2,538.00 Ill $2,538.00 322 1114' STD CURB INLET IlEA II 1 Ill 1 II $2.754.00 Ill $2,754.00 323 114' GRATE INLET IlEA II 1 Ill 1 II $2,862.00 Ill $2,862.00 324 II DELETED ITEM
PER ADDENDA 2 II II Ill II Ill 325 113 GRATE COMBO CURB INLET IJEA II 4 Ill 411 $2,970.00 Ill $11,880.00 326 115'X5' STD Y INLET IlEA II 4 Ill 411 $2,862.00 Ill $11,448.00 327 II REM
EX REINF CONC PIPE II LF II 890 Ill 890 II $14.04111 $12,495.60 328 II TY A STRM WTR MH IlEA II 1 Ill 1 II $2,376.00 Ill $2,376.00 329 II TY A STRM WTR MH IlEA II 1 Ill 1 II $3,186.00
Ill $3,186.00 330 II TY B STRM WTR MH IlEA II 4 Ill 411 $4,698.00 Ill $18,792.00 331 II RCP 60 DEGREE WYE CONNECT IlEA 37 I Ill 3711 $216.00 Ill $7,992.00 332 II RCP45" . II EA 1 II
Ill 1 II $216.00 Ill $216.00 333 II RCP 60 DEGREE BEND CONNECT IJEA 211 Ill 1 II $216.00 Ill $216.00 334 II RCP 45 DEGREE BEND CONNECT IJEA 211 Ill 411 $216.00 Ill $864.00 335 II RCP
30 DEGRE5 BEND CONNECT IJEA 411 Ill 411 $216.00 Ill $864.00 336 II PIPE TO PIPE CONNECT IlEA 1411 Ill 14 II $216.00 Ill $3,024.00 337 IJINLET CONNECT IlEA 211 Ill 1 II $486.00 Ill $486.00
338 II PRECAST CONC PLUG FOR RCP IlEA I 1811 Ill 21 II $81.00 Ill $1,701.00 339 II UNCLASS CHANNEL EXCAVA IICY II 949511 Ill 853511 $5.37111 $45,832.95 340 II ROCK CHANNEL EXCAVA IJCY
II 4511 II Ill 4511 II $6.481JI $29,231.28 29,231.28 341 II REM & DISP OF EXIST HEADWALLS & CONC RIP ~I LS II 1 II Ill 211 $2,160.00 Ill $4,320.00 342 IJ2' STONE RIP RAP IJCY II 23811
Ill 100 II $37.60 Ill $3,780.00 343 II HYDROMULCH TOP GUN BUFFALO (FERTJWTR) II SY II 16861 Ill 83311 $1.12111 $932.96 344 II FIBER NETTING NA GREEN S150BN IJSY II 1686 Ill 240 II $1.43111
$343.20 345 II FURN, INSTL, MAIN, REM INLET PROTECT FOR E~l EA II 30 Ill 411 $50.00 Ill $200.00 346 II FURN, INSTL, MAIN & REM SILT FENCE FOR ERCl-11 LF II 2800 Ill 2150 II $3.00 Ill
$6,450.00 347 IJ FURN, INSTL, MAIN & REM STRAW BALE DICK Cf11 LF II 200 Ill II $5.00 Ill 346 II ROCK BERM FURN/INSTAUMAINTN/REMOV IICY II 10 Ill 30 II $150.00 Ill $4,500.00 349 II FURN,
INSTL, MAINT & REM STAB CONST ENTR II SY II 333 Ill II $9.72111 350 II DELETED ITEM PER ADDENDA 2 II II Ill II Ill 351 II TRENCH SAFETY FOR UTIL IJLS II 1 Ill II $810.00 Ill 352 II TRENCH
SAFETY FOR CONSTR IJLF II 4052 Ill 404311 $1.08111 $4,366.44 353 II REM EXST INLET TOP/RECONST w/RECESS IJLS II 1 Ill 1 II $3,510.00 Ill $3,510.00 354 1110'RECES.CURB INLET(XTRA DEPTH)RECS
TOP II EA II 1 Ill 1 II $2,430.00 Ill $2,430.00 355 11*4 rem/dispose exst. RCP larger 36" II LF II 150 Ill 150 II $14.04111 $2,106.00 =====------=-= Total Schedule Ill $469,768.27 
SCHEDULE IV WASTEWATER IMPROVEMENTS 401 II SDR 26 PVC WWTR LINE a• IILF II 4011 Ill 20 II $21.60 Ill $432.00 402 II SDR 35 PVC WWTR LINE a• IILF II 163911 Ill 1730 II $19.44111 $33,631.20
403 II SDR 35 PVC WWTR LINE 10" IILF II 35711 Ill 35711 $2a.08 Ill $10,024.56 404 II SDR 26 PVC WWTR LINE 12" IILF II 156411 Ill 156411 $30.24111 $47,295.36 405 II SDR 35 PVC WWTR LINE
6" W/2 WAY CLEANOUTII EA II 17 II Ill 1611 $540.00 Ill $8,640.00 406 114' DIA WWTR MH IlEA II 311 Ill 311 $1,836.00 Ill $5,508.00 407 liS' DIA WWTR MH IlEA II 11 II Ill 11 II $3,672.00
Ill $40,392.00 408 II TV INSPECT II LF II 3600 II Ill 3651 II $1.62111 $5,914.62 409 II TRENCH SAFETY FOR CONSTR IILF II 4010 II Ill 3671 II $0.65111 $2,386.15 m -= Total Schedule IV
$154,223.89 SCHEDULEV WATER IMPROVEMENTS 501 II CONC BLOCKING !ICY II 4511 Ill 4511 $75.60 Ill $3,402.00 502 II 01 FITTINGS CL 250 II TON II 611 Ill 611 $1,944.00 Ill $11,664.00 503
II *4 6" pvc aWNa c900 dr16, cl150 IILF II 22511 Ill 17211 $14.56111 $2,507.79 504 11"4 6"pvc ffflWa c900 dr16 cl150 IILF II 194511 Ill 194411 $16.20 Ill $31,492.60 505 1]'"4 12" pvc
av.wa c900,dr18 c1150 IILF II 7611 Ill 7611 $32.40 Ill $2,492.40 506 11*4 fum.24• alMW c303 bar wrapped cone pipe IILF II 248 II Ill 248 II $70.20 Ill $17,409.60 507 II FlU. EXT 24"
DIA RCCP WTR LINE II LF II 200 II Ill 200 II $23.76111 $4,752.00 508 116" RESILIENT SEAT GATE VALVE/BOX IlEA II 1211 Ill 1311 $489.00 Ill $6,318.00 509 II a• RESILIENT SEAT GATE VALVE/BOX
IlEA II 11 II Ill 11 II $594.00 Ill $8,534.00 510 !liTEM DELETED PER ADDENDA 3 II II II Ill II Ill 511 11"4 fumlinstl fire hyd complete IlEA II 911 Ill 911 $1,512.00 Ill $13,608.00 512
II REM, SALVE & DEL TO TOWN EXIST FIRE HYDRAJI EA II 311 Ill 311 $432.00 Ill $1,296.00 513 II "4 connect to all EXT WTR MAIN IlEA II 311 Ill 311 $540.00 Ill $1,620.00 514 11"4 WTR SERV
LINE 1.5"meter,box,bkflw,dbl ck IlEA II 211 Ill 211 $1,944.00 Ill $3,688.00 515 II WTR SERV LINE 2"(MTR BOX,BKFLO PREV) ilEA II 1 II Ill 1 II $2,288.00 Ill $2,288.00 516 II WTR SERV
LINE 6"(FOR FIRE PROTECl) ilEA II 311 Ill 311 $540.00 Ill $1,620.00 517 II TAPP SLEEVE VALVE/BOX 20" X a• ilEA II 1 II Ill 1 II $3,024.00 Ill $3,024.00 518 II TAPP SLEEVE VALVE/BOX 20"
X 12" IlEA II 1 II Ill 1 II $3,240.00 Ill $3,240.00 519 112000 PSI CONC ENCASE IILF II 6011 Ill 6011 $20.52 Ill $1,641.60 520 II ADJ EXT WTR VALVE STACK/COVER IlEA II 611 Ill 611 $54.00
Ill $324.00 521 II TRENCH SAFETY IILF II 249411 Ill 217711 $0.22111 $478.94 522 IIWTRTEST ilLS II 1 II Ill 1 II $810.00 Ill $810.00 523 II item deleted per addenda 4 II II II Ill II
Ill 524 !12" WATER SERVICE LINE ilEA II 1a II Ill 1911 $540.00 Ill $10,260.00 525 11"4 lnstl 24" awwa c303 bar wrap pipe II LF II 248 II Ill 248 II $70.20 Ill $17,409.60 526 II Relocate
2• Water Service ilEA II 211 Ill 211 $810.00 Ill $1,220.00 =-=· Total Schedule V $149,250.70 SCHEDULE VI BOSQUE PARK IMPROVEMENTS 601 II item deleted per addenda 6 II Ill II Ill 602
If item deleted per addenda 6 II Ill II Ill 603 II item deleted per addenda 2 II Ill II Ill 604 \1*4 metro drinkn' fountain & v..tr serve ilEA 2 Ill 211 $5,900.00 Ill $11,600.00 605
11*4 4* 3000psi rc sdwlk subbase II SF 4449 Ill 3600 II $2.70 Ill $9,720.00 606 11"4 fum pod. paver mt~ del II SF Ill II $1.98 Ill 607 II *4 fum/instl bedding & brick pavers II SF 3426
Ill 342611 $1.52111 $5,207.52 608 II Fum Ped Paver Glen Gery II SF 3426 Ill 342611 $1.57111 $5,37a.a2 =========·=====-~ Total Schedule VI $32,106.34 SCHEDULE VII ELECTRICAL IMPROVEMENTS
701 i16E6 CONC ENCASE DUCKBANK 6" DIA TY DB PVqJ LF II 2aoo II Ill 268311 $70.oo Ill $1a7,a10.00 702 i14E6 CONC ENCASE DUCKBANK 6" DIA TY DB PVQI LF II 35311 Ill 361 II $50.00 Ill $19,050.00
703 II TUE STD 4 WAY MH IlEA II 911 Ill 911 $9,100.00 Ill $81,900.00 704 II TUE STD 2 WAY MH IlEA II 1 Ill 1 II $9,000.00 Ill $9,000.00 705 II REINF 5' X 5' X 6' CONC PAD AROUND MH ilEA
II 2 Ill 21 $750.00 Ill $1,500.00 706 II TUE STD PRECAST DEEP WELl. 25KV SWITCH P~l EA II 3 Ill 2 $1.200.00 Ill $2,400.00 707 116" DIA TY DB PVC 90 DEGREE SWEEP 36" IlEA II 13 Ill 12
$55.00 Ill $860.00 708 1110E6 1110E6 CONC ENCASE DUCKBANK 6" DIA TY DB PVI LF II 135 Ill 122 $150.00 Ill $18,300.00 709 1110E6 CONC ENCASE DUCKBANK 6" DIA TY DB PV]I LF II 70 Ill 70
$300.00 Ill $21,000.00 II (BY OTHER THAN OPEN CUl) II II Ill Ill 710 11"4 6" ty db pvc 90 deg. sweep 60" IlEA II 12 Ill 12 $55.00 Ill $860.00 711 II •4 T sch 40 pvc conduit IILF II 760
Ill 780 $4.00 Ill $3,120.00 ---=----==== Total Schedule VII $345,400.00 SCHEDULE VIII STREETSCAPEIMPROVEMENTS 
801 802 803 804 805 806 807 808 8011 II IRRIGATION SYS EAST SIDE OF QUARUM II RED OAK TREE 200 GAL CONTAINER GROWN 114" PVC SCH 40 PERFORATED SUBDRAIN SYS II FURNISH I PLANT WEEPING
LOVE GRASS 11"4 st light or tree lt. pull box.es 11"4 2" sch 40 pvc st ~ condu~ 11"4 st light foundation 11"4 sq. cap for light base 11"4 3" sch 40 pvc tree lt. conduit SCHEDULE IX STREETSCAPEIMPROVE
MENTS 913 11"4 4" cament stabalized $ubgrade 914 11"4 1/8"x4" ryerson ldscp edging Eld:ra H Concrete Yreld Loss !J.bove 8% IlLS II II IlEA II II II LF II II II SF II II IlEA II II II
LF II II IlEA II II IlEA II II II LF II II IISY II 67311 IILF II 67011 IICY II II ::~===---======:a--=•=--===== =======-======== APPROVED: GIBSON & ASSOCIATES,INC. BY-----"7'_-'7,//n"':~j:....'
---"/?._:;_-:_-:._-:=._--:::._ _ DATE_~~~~~~?·Ir~'--~~~~--~~~~~1~$~------l HUITT-ZOLLARS COLUMBUS REALTY BY __________________________ _ DATE _________________________ _ APPROVED juN
1 8 1998 ~/'2 ~~?"?/Ill II $10,260.00 Ill Ill II $1,150.20 Ill Ill II $11.00 Ill Ill II $0.03111 Ill II $232.20 Ill Ill II $3.89111 Ill II $388.80 Ill Ill II $97.20 Ill Ill II $4.97111
----=-Total Schedule VIII Ill 647.2211 $5.40 Ill $3,494.99 Ill II $1.46111 _=-=z::z= Total Schedule IX $3,484.99 Ill 112.2711 $56.00 Ill $5,511.66 = :::1 = TOTAL WORK DONE $3,122,034.06
RETAINED AMOUNT PAYABLE $3,122,034.06 PREVIOUS PAYMENTS $3,043,983.20 AMOUNT DUE THIS ESTIMATE $78,050.86 TOWN OF ADDISON BY __________________________ _ DATE ________________________
__ 
FINAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS A.J. Johnston of Gibson & Associates, Inc. being duly sworn, says that he is the Executive Vice President of Gibson & Associates,
Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction of Addison Circle-Phase
I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for all materials and equipment
furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection with the performance of
the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: ~L A.J.Ston~ Executive Vice President SWORN TO BEFORE ME and subscribed in my presence this the 22nd day of May,
1998. v~~-/!JrttY' Nota Public for Dallas County My Commission expires: 
-------------.. -----··-----·----------;---·----.,----~~---------·-----~---· :--·-····--·-------------------·---------· \, 11 _: \ DATE _d_1_d_1 Cf 0 Vendor No. Vendor Name Address Address
Address Zip Code EXPLANATION TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ___ _ CHECK AMOUNT $ jQl 3 z 7. II r5a48 I -MAR 111998 TOWN OF ADDISON ACCOUNTING FINANCE <, ORIGINAL TO
ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ___ _ CHECK AMOUNT $ II/, 3 g 7. II J I Vendor No. Vendor Name Address Address Address Zip Code INVOICE# OR DESCRIPTION ·FUND DEPT OBJ
PROJ SAC AMOUNT '!li:'ii2!;);:';·''• •. ·.·••·•••· .. ·'·' ·2: \'·'!.?\<·' !32ci>• H> . ; ·. • ,· . •>: ; .> .,., . (lillil) (lillillil) (lillillillillil) (lillillillillil) (lillillil)
(lillillillil.lillil) '\_ v v'fliiP s-f-.:J .:l 4-1 nnn sg:z_w !fJS3on In ~~7. II () ·, TOTAL $ln. 3x7. i 1 FINANCE ORIGINAL TO ACCOUNTINGNELLOW FOR DEPARTMENT FILE 
SEJTING THE STANDARD March 4, 1998 Mr. John Baumgartner Director of Public Works Town of Addison 1680 I Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: PosT PROPERTIES, INc. I
1585' DALLAs PARKWAY, suiTE s55 DALLAS, TEXAS 75248 972-77o-pp FAX 972-770-5J47 Please accept this letter as our invoice in the amount of $10,387 .II for work done by Gibson & Associates,
Inc. for the period ending February 25, 1998. Three copies of their pay application are attached. Please return two executed copies to us for distribution. STATE OF TEXAS AFFIDAVIT COUNTY
OF DALLAS BEFORE ME, the undersigned authority, personally appeared James F. DuffY, who, being by me duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable
of making this Affidavit, and personally acquainted with the facts herein stated. I am a duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the
'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit and do submit this Affidavit on behalf of the Partnership. The Partnership, by assignmentfrom the Town of Addison, Texas, is the owner and construction manager under certain construction contract documents entitled 'Town of Addison, Construction Specifications and Contract
Documents, Addison Circle Phase I' dated December, POST I'ROJ>ERTIES, INC., THROUGH ITS WHOLLY OW:-;"ED SUBSIDIARIES, OWNS THE CONTROLLING INTEREST IX POST APARTMENT HOMES, L.l'. POST
APARTMENT DEVELOPMENT, POST MANAGEME:-;"T SERVICES, AND POST WEST ARE DIVISIONS OF POST PROPERTIES, INC. POST®, POST LASDSCAI'E®, POST lANDSCAPE SERVICES®, A:-.;D POST MA:-,!AGEMENT®
ARE REGISTERED SERVICE MARKS OF POST APARTMENT HOMES,!..[>. 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are copies of all material testing
results m connection with this invoice/pay estimate." SWORN TO AND SUBSCRIBED BEFORE ME on the Please Jet us know if you have any questions. James F. Duffy Executive Vice President of
Construction JFD/kar Attachments KIMBERLY A. RIED MY COMMISSION EXPIRES Decsmber 18, 2001
 GIBSON Be: ASSOCIATES, INC. 11210 Ryllecreot P.O. Box 800579 Balch Springs, Texas 75180-{)579 9721557-1199 FAA 9721557-1552 February 25, 1998 Mr. David Meyers Huitt-Zollars, Inc. 3131
McKinney Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: Enclosed please find our Estimate No. 22 for work
done on the above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC.
Mark Person Project Manager MP/sc encl. INTIOAIIY HUITT-ZOlLARS RECEIVED FEB 2 51998 
Gibson & Associates Inc. Job Oesc<iption: ADDISON CIRCLE-PHASE I Estimate No. 22 Client: TOWN OF ADDISON Contract Amount: $3,517,664.44 Estimated Period : January 26,1998 To February
25,1998 Payable To: Gibson & Associates, Inc. 11210 Ryliecrest Drive Balch Springs, T"""" 75180 II II II Contract II Monthly Ill Quantity II Unit Ill ~em II Description II Un~ II Quantity
II Quantity Ill To Date II Price Ill Total -----11 1-----il I I I I SCHEDULE I PAVING IMPROVEMENTS 101 II MOBILIZATION IlLS II 1 II Ill 1 II $94,135.00 Ill $94,135.00 102 II UNCLASS
ST EXCAVA INC HAULJDISPOSE !ICY II 214311 Ill 214311 $2.16111 $4,626.86 103 II REM & OISP OF EXIST CONC PAVE IISY II 560411 Ill 568411 $9.40 Ill $53,523.60 104 II REM & OISP OF EXIST
CONC SW IISY II 128211 Ill 128211 $5.40 Ill $6,976.80 105 116" LIME STAB or subgrade prep IISY II II Ill II $4.03111 106 II HYDRATED LIME 36#/sy II TON II II Ill II $97.29111 107 118"
650 PSI FLEX RC PVMT IISY II 571211 Ill 563511 $31.00 Ill $174,685.00 106 118" 650 PSI FLEX RC DROP SALB IISY II 144611 Ill 139211 $35.90 Ill $49,972.80 109 114" 3000 PSI RC SDWLK IISF
II 7231 I Ill 682211 $2.80111 $24,141.60 110 114" 3000 PSI RC SOWLK SU&BASE IISF II 56766 380111 5722811 $2.90 Ill $165,961.20 111 116" 3000 PSI RC SDWLK SUB-BASE IISF II 1225 Ill 287411
$3.20 Ill $9,196.80 112 II ~em deleted Addenda 4 II II Ill II Ill 113 116" 650 PSI FLEX RC DRIVE IISY II 216 Ill 26S II $30.00 Ill $9,070.00 114 116" 650 PSI FLEX INTEGRAL CURB IILF
II 5162 Ill 528211 $1.50 Ill $7,938.00 115 II REINF CONC ST HEADER IILF I 300 Ill 411 II $5.00 Ill $2,055.00 116 II FUU DEPlH SAWCUT EX CONC IILF 1269 Ill 153711 $2.75111 $4,226.75 117
11• Furnish. vehicle brick paver del. II SF Ill II $3.37111 118 II ST BOLLARD (STEEL) IlEA 71 1 Ill 7111 $350.00 Ill $24,850.00 119 114" WIDE THERMOPLASTIC LANE STRIP IILF 5411 Ill 4811
$2.16111 $103.68 120 114" NON REFLECT BUTTON TY W IlEA 11211 Ill 210 II $4.32111 $907.20 121 114" REFLECT BUTTON TY 1-W-G IlEA 19511 Ill 123 1 $6.48111 $797.04 122 114" REFLECT BUTTON
TY 11-Y-Y IlEA 4011 Ill 40 $9.10 Ill $324.00 123 1124" WIDE THERMO STOP LINE IILF 71 II Ill 71 $10.80 Ill $766.80 124 1112"WIDE THERMO YIELD LINE IILF 15211 Ill 152 $6.46111 $984.96
125 II STD & TRAFF CTRL SIGNS fum/install IlEA 9811 Ill 98 $164.16111 $16,067.68 L' 126 II" fumllnstall st. sign post,found. IlEA 5211 Ill 53 $166.3;! Ill $6,814.96 127 II ST BARRICADES
(GUARD RAIL) IILF 7511 Ill 62.5 $25.38111 $1,586.25 128 II BARRICADES, SIGNS & TRAFF CTRL liMO II Ill 1 $9,280.00 Ill $9,280.00 129 116' TALL BLACK VINYL COAT CHAIN LINK FENCE IILF II
20211 Ill 202 $19.98111 $4,035.96 130 II ftem deleted par addenda 4 II II II Ill Ill 131 II ftem deleted par addenda 4 II II II Ill Ill 13;! II ~em deleted per addenda 4 II II II Ill
Ill 133 II DOWELLED ON 6" RC CURB IILF II 811 Ill 811 $20.00 Ill $160.00 134 II ITEM DELETED PER ADDENDA 3 II II Ill II Ill 135 II THERMOPLASTIC ADVISORY MARKER-YEILD IlEA 811 Ill 811
$216.00 Ill $1,728.00 136 118'x7' REFL DIAGRAMMATIC SIGN ADV-01 IlEA 211 Ill 211 $3,868.00 Ill $7,776.00 137 118'x6' REFL DIAGRAMMATIC SIGN ADV-03 IlEA 1 II Ill 1 II $3,564.00 Ill $3,564.00
138 115'x2' REFL STREET SIGN ST 1 ,2,3 IlEA 311 Ill 311 $1 ,296.00 Ill $3,888.00 139 II REMOVE EXISTING STREET LIGHT FOUNDATION II EA 511 Ill 711 $426.60 Ill $2,986.20 140 II FIINSTALL
ST. LIGHT FOUNDATION QUORUM IlEA 11 11 Ill 1311 $459.00 Ill $5,967.00 141 116"x6" CL A TY 1-G JIGGLE BAR IlEA 5411 Ill 5911 $13.50 Ill $796.50 142 II CONSTRUCT LONGITUDINAL BUTT JOINT
IILF 80211 Ill 86111 $7.50111 $9,607.50 143 II ftem deleted par addenda 4 II I II Ill II Ill 144 II "4fumlinstan bedding matrl & pavers II SF II 18831 II Ill 18831 II $2.53111 $47,136.43
145 11"4 fum/install 6" 650psi RC pavmnt IISY II 489711 Ill 516511 $34.00 Ill $175,610.00 146 11•4 fumfinstl s-6SOpsi RC drop slab IISY II 1211 II Ill 1000 II $33.70 Ill $33,700.00 147
11"4 fum/lnstl6.75'x1.5'refl.diag sign IlEA II 311 Ill 311 $1 ,404.oo Ill $4,212.00 146 u·4 rem/replc cone. unit pavers II SF II 2670 II Ill 295211 $2.50 Ill $7,380.00 149 11"4 furnllnstl6"
e<>mpacted flex bese IISY II 29711 Ill 32811 $6.30 Ill $2,066.40 150 11•4 rem/dispose cone. flume "SY II 41 11 Ill 41 II $10.00 Ill $410.00 151 11"4 replc. exst blk vynl cl fence IILF
II 240 II Ill 220 II $19.98111 $4,395.60 152 11"4 fum/plant buflalo grass seedlfert IISY II 56411 Ill 56411 $0.58111 $3;!7.12 153 11•4 temp lnig. work area water tower IlLS II 1 II Ill
1 II $2,160.00 Ill $2,160.00 154 11•4 construction progress report CPM IlLS II 1 II Ill II $2,100.00 Ill 155 11 Furnish Vechicular Paver II SF II 1177311 Ill 11000 II $2.89111 $31,790.00
156 1110" X 12" Curb IILF II 421 11 Ill 39411 $10.00 Ill $3,940.00 157 II Signal Interconnect Wiring II LF II 1200 II Ill II $3.74111 158 II Fum Vech Paver Typ A & B Glen Gery II SF
II 685811 Ill 821611 $3.12111 $25,633.92 159 114" Single ReflectiVe Button Ty 1-Y IlEA II 4611 Ill 4611 $6.87111 $3;!9.76 160 II Sign Revision Adv. D-1 IlLS II 1 II Ill 1 II $673.75111
$673.75 
161 II Existing Light Base repair IlEA II 311 Ill 311 $181.50 Ill $544.50 162 II Revise Adv-1 , Adv-2 , 61.-3 II SF II 17.5611 Ill 17.5611 $110.00 Ill $1,931.60 . 163 II Aluminum Painted
Gold Finial ilEA II 100 II Ill 100 II $30.00 Ill . $3,000.00 164 113" O.D. Sign Post IlEA II 1211 Ill 1211 $480.00 Ill $5,760.00 165 II Wing Brackets IlEA II 2411 Ill 2411 $77.00 Ill
$1,848.00 166 II Mounting Hardware IlEA II 12 II Ill 1211 $66.00 Ill $792.00 ===-=----Total Schedule I $1,081,164.24 SCHEDULEIISTREETSCAPEIMPROVEMENTS 201 11"4 fum pedest. BRICK PAVER
del. II SF II II Ill II $1.98111 202 111" PVC SCH 40 TREE LIGHT CONDUIT IILF II 2005 I Ill 2150 II $3.40 Ill $7,310.00 203 112" PVC SCH 40 ST LIGHT CONDUIT IILF II 5300 Ill 7560 II $3.89111
$29,408.40 204 II ST LIGHT PULL BOX or 1ree light IlEA II 70 Ill 4911 $226.80 Ill $11,113.20 205 112" PVC SCH 40 SLEEVE IILF II 281 Ill 28211 $2.92111 $823.44 208 i13"P\ICSCH40 " IILF
II 509 Ill 600 II $3.35111 $2,010.00 207 114" PVC SCH 40 " IILF II 1641 Ill 163711 $4.05111 $6,629.65 208 116" PVC SCH 40 " II LF II 815 Ill 90211 $5.94111 $5,357.88 209 II IRRIGATION
SYS INC POWER TO CONTRLR IlLS II 1 Ill 1 II $63,099.00 Ill $63,099.00 210 II TREE FENCE IILF II I Ill II $17.00 Ill 211 II STD TREE GRATE IlEA II 2811 Ill 2811 $1,090.00 Ill $30,520.00
212 II DELETED ITEM ADDENDA 2 II II II Ill II Ill 213 II DELETED ITEM ADDENDA 2 II II II Ill II Ill 214 II DELETED ITEM ADDENDA 2 II II Ill II Ill 215 II DELETED ITEM ADDENDA 2 II II
Ill II Ill 216 II DELETED ITEM ADDENDA 2 II II Ill II Ill 217 114" PVC SCH 40 PERFOR SUBDRAIN SYS IILF 512311 Ill 545911 $11.00 Ill $60,049.00 218 II BENCH A IlEA 11 II Ill 11 II $1,740.00
Ill $19,140.00 219 IIBENCHB IlEA 1611 2111 1611 $960.00 Ill $15,360.00 220 UBENCHC IlEA 1911 Ill 1911 $1,365.00 Ill $26,315.00 221 II BOWERY TRASH RECP A IlEA 11 II 1.82111 11 II $1,100.00
Ill $12,100.00 222 II BOWERY TRASH RECP B ilEA 711 Ill 711 $320.00 Ill $2,240.00 223 II BOWERY TRASH RECP C IlEA 611 Ill 611 $285.00 Ill $1,710.00 224 II BIKE RACK MODEL BR2-3 IlEA II
2211 3111 2211 $180.00 Ill $3,91!0.00 225 II item deleted per addenda 4 II II II Ill II Ill 226 II GARDEN PLANTER TV 008 IlEA II 10 II Ill 10 II $270.00 Ill $2,700.00 227 II RED OAK
200 GAL 16'-18' 5"-6" cal. IlEA II 10911 Ill 10511 $1,150.20 Ill $120,771.00 228 II LIVE OAK 200 GAL 5"-6" CAL 1EI-18' HT. 10'-12' IlEA II 95 Ill 9511 $1,15020 Ill $109,269.00 229 II
CHANTICLEER PEAR 4"14-16' IlEA II 38 Ill 3811 $3n.60 111 $14,158.80 230 II DWF YAUPON HOLLY 1 GAL IlEA II 3460 Ill 3460 II $4.05111 $14,013.00 231 II NEW MEXICO AGAVE 1 GAL IlEA II 14
Ill II $13.50 Ill 232 II AUTUMN ASTER 4" IlEA II 25 Ill 2511 $1.78111 $44.50 233 II SHASTA DAISY 4" IlEA II 328 Ill 32811 $1.78111 $583.84 c.;~ 234 II DAYLILY RED RUM 4" IlEA II 76 Ill
7611 $3.73111 $283.48 235 II DAYLILY STELLA DE ORO 4" IlEA II 160 Ill 160 II $3.67111 $587.20 238 II DAYLILY MIXED 4" IlEA II 125 Ill 12511 $3.67111 $458.75 237 II RED YUCCA 1 GAL IlEA
II 221 Ill 2211 $5.94111 $130.68 238 II BEARDED IRIS PURPLE NO 1 IlEA II 490 II Ill 49011 $1.67111 $616.30 239 II BEARDED IRIS YELLOW NO 1 IlEA II 39311 Ill 39311 $1.67111 $656.31 240
II BEARDED IRIS WHITE NO 1 IlEA II 5211 Ill 5211 $1.67111 $66.84 241 II JAP IRIS BLUE NO 1 IlEA II 4611 Ill 4811 $2.75111 $126.50 242 II SPIDERY LILY 4" IlEA II 22811 Ill 22811 $6.n111
$1,304.16 243 II DAFFODIL MIXED N0.1 IlEA II 38911 Ill 38911 $0.81111 $315.09 244 II DAFFODIL FEB GOLD N0.1 IlEA II 44511 Ill 44511 $0.92111 $409.40 245 II DAFF PEEP TOM N0.1 IlEA II
230 II Ill 23011 $0.81 Ill $188.30 246 II THRIFT 4" IlEA II 6111 Ill 6111 $1.67111 $101.87 247 II ADAMS NEEDLE STARBURST 1GAL IlEA II 2611 Ill II $25.38111 248 II PURPLE HEART 4" IlEA
I 6511 Ill II $1.89111 249 II BERMUDA SOLID SOD II SF 13300 II Ill 13300 II $023111 $3,059.00 250 II WEEPING LOVE GRASS II SF 22920 II Ill 22920 II $0.03111 $667.60 251 II RESTORE IRRIG.
N.LINE ADDISON CONV.C IlLS 1 II Ill 1 II $1,026.00 Ill $1,026.00 252 II BAWBURLAP/MNTNIREPLNT EXST HOLLIES IlEA 70 II Ill 6411 $38.34111 $2,453.76 253 116' N.R. STEVENS HOLLIES FURNIINSTALL
IlEA 611 Ill 611 $$270.00 Ill $1,620.00 254 II REM/REUSE EXST STEEL EDGING IllS 1 II Ill 1 II $378.00 Ill $378.00 255 112'WIDE, 6" RC FLUME IllS I 1 II Ill II $750.00 Ill 256 113" PVC
SCH 40 TREE LIGHT CONDUIT IILF II 65011 Ill 66811 $4.97111 $3,319.96 257 II Item deleted per addenda 4 II II II Ill II Ill 256 11"4 fumlinstl bedding & ped pavers II SF II 6484511 1600
Ill 68290 II $1.52111 $100,760.80 259 11"4 streetlight foundation IlEA II 5311 1 Ill 5511 $388.80 Ill $21,384.00 260 11"4 construct sq. cap lor light base IlEA II 5311 Ill 5411 $97.20
Ill $5,248.80 261 11*4 furnlinst12• sch.40 PVC tree lt.conduit IILF II 2750 II Ill 273211 $3.89111 $10,627.48 262 11*4 salmnon pink canna #1 rhizomes IlEA II 5611 Ill II $1.82111 263
II Fum Ped Brick Pev Glen Gety II SF II 6484511 1445111 68290 II $1.57111 $104,075.30 264 II Big Blue Urope IlEA II 840 II Ill 840 II $4.02111 $3,376.80 265 II Additional Irrigation
Repair@Conf.Ctr IlLS II 1 II Ill 1 II $825.00 Ill $825.00 288 II Add~lonal S!reetscape Irrigation ilLS II 1 II Ill 1 II $18,687.00 Ill $18,687.00 267 II Remove Brick, Sawcut and Install
std Pull Box IlEA II 1 II Ill II $365.00 Ill 268 11 Remove Brick Sawcu! and Install TUE Type Handhole 11 EA II 1 II Ill 1 II $365.00 Ill $365.00 269 ]]Install and Conned: Lights & FIXtures
IlEA II 5311 Ill 5311 $352.00111 $18,656.00 
270 ll Panels/Terminal Blocks IlEA II IlEA II IlEA IlEA IlEA IlEA 271 II Meters 272 · II100A SWitch 273 II Ground Rods 274 II100ACOntador 275 II Time Clooks 276 11 Photo Cells IlEA 2n
II#2Wire ILF IILF IILF IILF IILF II LF 278 II#SWire 279 II#BWire 280 lli12 Wire 281 11112 ' Sch. 40 PVC S1reet Ugh! COndu~ 282 113" Sch 40 PVC S1reet Ugh! Condu~ 301 302 303 304 305
306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 L' 328 329 330 331 332 333 334 335 338 337 338 339 340 341 342 343 344 345 348 347 348 349 350
351 352 353 354 355 SCHEDULE iii STORM WATER IMPROVEMENTS IICL3RCP18' IILF II IICL3RCP21" IILF II IICL3RCP24' IILF II IICL3RCP27' IILF II IICL3RCP30' IILF II IICL3 RCP33' IILF II IICL3
RCP36" IILF II IICL3RCPS9' IILF II IICL3 RCP42' IILF II IICL3RCP45' IILF II IICL3RCP60' IILF II IICL3RCPS6" IILF II IICL3RCP72' IILF II II REM & DISP OF EX CURB INLET II EA II 116' RECESS
CURB INLET W/RECESS TOP FOR BRill EA II liB' RECESS CURB INLET W/RECESS TOP FOR BRill EA II liB' RECESS CURB INLET (EXT DEPTH) W/RECESS II EA II 1110' RECESS CURB INLETWIRECESS TOP FOR
BRI EA II 1110' RECESS CURB INLET II EA II 1110' RECESS CURB INLET (EXT DEPTH) II EA II 1112' RECESS CURB INLET W/RECESS TOP FOR BRI EA II 1114' STO CURB INLET II EA II 114' GRATE INLET
II EA II II DELETED ITEM PER ADDENDA 2 II II 113 GRATE COMBO CURB INLET II EA II II5'X5' STO Y INLET II EA II II REM EX REINF CONC PIPE II LF II IITYASTRMWTRMH IlEA II IITY A STRM WTR
MH II EA II IITYBSTRMWTRMH IlEA II II RCP 60 DEGREE WYE CONNECT II EA II IIRCP45' ' IlEA II II RCP SO DEGREE BEND CONNECT II EA II II RCP 45 DEGREE BEND CONNECT II EA II II RCP 30 DEGREE
BEND CONNECT II EA II II PIPE TO PIPE CONNECT II EA II II INLET CONNECT II EA II II PRECAST CONC PLUG FOR RCP II EA II II UNCLASS CHANNEL EXCAVA II CY II IIROCKCHANNELEXCAVA IICY II
II REM & DISP OF EXIST HEADWALLS & CONC RIP ~~ LS II 112' STONE RIP RAP II CY II II HYDROMULCH TOP GUN BUFFALO (FERT/WTR) II SY II II FIBER NETTING NA GREEN S150BN II SY II II FURN,
INSTL, MAIN, REM INLET PROTECT FOR E~l EA II II FURN, INSTL, MAIN & REM SILT FENCE FOR ERQ:II LF II II FURN, INSTL, MAIN & REM STRAW BALE DICK Cl11 LF II II ROCK BERM FURN/INSTALJMAINTNIREMOV
II CY II II FURN, INSTL, MAINT & REM STAB CONST ENTR II SY II II DELETED ITEM PER ADDENDA 2 II II II TRENCH SAFETY FOR UTIL II LS II II TRENCH SAFETY FOR CONSTR II LF II II REM EXST
INLET TOP/RECONST w/RECESS II LS II I110'RECES.CURB INLET(XTRA DEPTH)RECS TOP II EA II II '4 rem/dispose exst RCP larger 36" II LF II SCHEDULE IV WASTEWATER IMPROVEMENTS 401 II SDR 26
PVC WWTR LINE 8" II LF II 311 311 311 311 311 311 311 500 II 7500 II 11000.11 200 II 5011 sou 848 II 551 1 188 108 329 64 434 191 357 35111 26711 24811 118 II 10 II 411 311 1 II 211
1 II 1 II 1 II 1 II 1 II II 411 411 890 II 1 II 1 II 411 37 1 1 2 2 4 14 2 18 949511 451111 1 II 23811 168811 168811 3011 2800 II 200 II 10 II 33311 II 1 II 405211 1 II 1 II 150 II 4011
Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill
Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill 3 3 3 3 3 3 3 630 6999 12913 II II $2,816.00 Ill $148.50 Ill $429.00 Ill $121.00 Ill $$57.00
Ill $165.00 Ill $220.00 Ill $2.09111 $0.60 Ill $0.42111 $0.50 Ill $4.84111 $5.28111 $8,448.00 $445.50 $1,287.00 $363.00 $2,871.00 $495.00 $660.00 $1,316.70 $4,199.40 $5,423.46 = = ----===
Total Schedule !I $888,230.35 843 551 184 108 329 64 427 191 1 35711 35111 28711 24811 11611 10 II 411 311 1 II 21 1 1 1 1 1 4 411 890 II 1 II 1 II 411 3711 1 II 1 II 411 411 1411 1
II 2111 65351 4511 2 100 240 240 4 2150 3011 II II II 404311 1 II 1 II 150 II Total Schedule iii 20 II $28.08 Ill $31.32 Ill $34.56111 $38.88111 $42.12111 $47.52111 $52.92111 $63.72111
$88.04111 $75.SO Ill $127.44111 $148.04111 $172.80 Ill $756.00 Ill $1,944.00 Ill $2,052.00 Ill $2,268.00 Ill $2,289.60 Ill $2,289.60 Ill $2,430.00 Ill $2,538.00 Ill $2,754.00 Ill $2,862.00
Ill Ill $2,970.00 Ill $2,862.00 Ill $14.04111 $2,376.00 Ill $3,168.00 Ill $4,698.00 Ill $216.00 Ill $216.00 Ill $216.00 Ill $216.00 Ill $216.00 Ill $216.00 Ill $488.00 Ill $81.00 Ill
$5.37111 $8.48111 $2,1SO.OO Ill $37.80 Ill $1.12111 $1.43111 $50.00 Ill $3.00 Ill $5.00 Ill $150.00 Ill $9.72111 Ill $810.00 Ill $1.08 Ill $3,510.00 Ill $2,430.00 Ill $14.04 Ill $23,671.44
$17,257.32 $6,359.04 $4,199.04 $13,657.48 $3,041.28 $22,596.84 $12,170.52 $24,290.28 $26,535.60 $34,026.48 $36,961.92 $20,044.80 $7,560.00 $7.n6.oo $6,156.00 $2,268.00 $4,579.20 $2,289.60
$2,430.00 $2,538.00 $2,754.00 $2,862.00 $11,880.00 $11,448.00 $12,495.60 $2,376.00 $3,186.00 $16,792.00 $7,992.00 $216.00 $216.00 $864.00 $864.00 $3,024.00 $488.00 $1,701.00 $45,832.95
$29,231.28 $4,320.00 $3,780.00 $268.80 $343.20 $200.00 $6,450.00 $4,500.00 $4,368.44 $3,510.00 $2,430.00 $2,106.00 --===---$469,104.11 $21.60 Ill $432.00 
402 \\ SDR 35 PVC WWTR LINE 8" II LF 16391\ \II 1730 II $19.441\1 $33,631.20 403 1\ SDR 35 PVC WWTR LINE 10" 1\LF 3571\ Ill 3571\ $28.081\1 $10,024.56 404 1\ SDR 26 PVC WWTR LINE 12"
1\LF 15641\ Ill 15641\ $30.241\\ $47,295.36 405 1\ SDR 35 PVC WWTR LINE 6" W/2 WAY CLEANOUT\1 EA 171\ Ill 161\ $540.00 Ill $8,640.00 406 1\4' CIA WWTR MH \lEA 31\ Ill 31\ $1,836.00 Ill
$5,508.00 407 1\5' CIA WWTR MH \lEA II II Ill 11 II $3,672.00 Ill $40,392.00 408 1\lVINSPECT 1\LF 3600 II Ill 36511\ $1.621\\ $5,914.62 409 1\ TRENCH SAFETY FOR CONSTR 1\ LF 4010 II
Ill 3671 II $0.651\\ $2,386.15 Total Schedule IV $154,223.89 SCHEDULEV WATER IMPROVEMENTS 501 1\ CONC BLOCKING \ICY II 451\ Ill 45 $75.60 Ill $3,402.00 502 1\ 01 FITTINGS CL 250 \\TONI\
61\ Ill 6 $1 ,944.00 Ill $11,664.00 503 1\"4 6" pvc av.wa c:900 driB, ell 50 1\LF II 2251\ Ill 172 $14.581\1 $2,507.76 504 1\ "4 8"pvc awwa c:900 dr18 cll50 1\LF II 19451\ Ill 1944 $16.20
Ill $31,492.80 505 1\"4 12" pvc av.wa c:900,dr18 cll50 1\LF II 761\ Ill 76 $32.40 Ill $2,462.40 506 1\"4 !um.24" awwa c303 bar wrapped cone pipe 1\LF II 2481\ Ill 248 $70.20 Ill $17,409.60
507 1\ FILL EXT 24" DIA RCCP WTR LINE 1\LF II 200 II Ill 200 $23.761\1 $4,752.00 508 1\6" RESILIENT SEAT GATE VALVEJBOX \lEA II 121\ Ill 13 $486.00 Ill $8,318.00 509 1\ 8" RESILIENT
SEAT GATE VALVEJBOX \lEA II II Ill II $594.00 Ill $8,534.00 510 1\ ITEM DELETED PER ADDENDA 3 II II Ill Ill 511 II "4 !umlinstl fire hyd complele \lEA II 9 Ill 9 $1,512.00 Ill $13,608.00
512 1\ REM, SALVE & DEL TO TOWN EXIST FIRE HYDRA!\ EA 1\ 3 Ill 31\ $432.00 Ill $1,296.00 513 1\"4 connect to all EXT WTR MAIN \lEA II 3 Ill 31\ $540.00 Ill $1,620.00 514 1\ "4 WTR SERV
LINE I.S"meler,box,bkHw,dbl ck \lEA II 2 Ill 21\ $1,944.00 Ill $3,888.00 515 1\ WTR SERV LINE 2"(MTR BOX,BKFLO PREV) \lEA II I Ill I II $2,268.00 Ill $2,268.00 516 1\ WTR SERV LINE 8"{FOR
FIRE PROTECl) \lEA II 3 Ill 31\ $540.00 Ill $1,620.00 517 1\ TAPP SLEEVE VALVEJBOX 20" X 8" \lEA II I II Ill I II $3,024.00 Ill $3,024.00 518 1\ TAPP SLEEVE VALVEJBOX 20" X 12" \lEA
II Ill Ill I II $3,240.00 Ill $3,240.00 519 1\ 2000 PSI CONC ENCASE 1\LF II 801\ Ill 801\ $20.52 Ill $1,641.60 520 1\ ADJ EXT WTR VALVE STACK/COVER \lEA II 61\ Ill 61\ $54.00 Ill $324.00
521 1\ TRENCH SAFETY 1\LF II 24941\ Ill 21771\ $0.22 Ill $478.94 522 1\WTRTEST 1\LS II I II Ill 1 II $810.00 Ill $810.00 523 II ~em deleled per addenda 4 II II II Ill II Ill 524 1\2"
WATER SERVICE LINE \lEA II 18\1 Ill 19\1 $540.00 Ill $10,260.00 525 \1"4 instl24" av.wa c303 bar wrap pipe 1\LF II 248\1 Ill 2481\ $70.20 ill $17,409.80 526 II Relocate 2" Water Service
\lEA II 2\1 Ill 2\1 $810.00 Ill $1,220.00 ~ Total Schedule V $149,250.70 SCHEDULE VI BOSQUE PARK IMPROVEMENTS 601 II ~em deleled per addenda 6 II II II Ill II Ill 602 II ftem deleled
per addenda 6 II II II Ill II Ill 603 II ftem deleled per addenda 2 II II II Ill II Ill 604 n·4 metro drinkn' fountain & VOI!r serve \lEA II 2\1 Ill 1.2\1 $5,900.00 Ill $7,080.00 805
\1"4 4" 3000psi rc sdwlk subbase \I SF II 4449\1 Ill 3600 II $2.70 Ill $8,720.00 606 \1"4 fum ped. paver mtrl mtrl del \I SF II II Ill II $1.98\11 807 \1"4 fumllnstl bedding & brick
pavers \I SF II 3426\1 Ill 3426\1 $1.52\11 $5,207.52 608 II Fum Ped Paver Glen Gery \I SF II 3426\1 Ill 3426\1 $1.57111 $5,378.82 Total Schedule VI $27,386.34 SCHEDULE VII ELECTRICAL
IMPROVEMENTS 701 1\ 6E6 CONC ENCASE DUCKBANK 6" CIA TY DB PVq[ LF II 2800 II Ill 2683\1 $70.00 Ill $187,810.00 702 1\ 4E6 CONC ENCASE DUCKBANK 6" DIA TY DB PVq[ LF II 3531\ Ill 391 II
$50.00 Ill $19,050.00 703 \1 TUE STD 4 WAY MH \lEA II 9\1 Ill 91\ $8,100.00 Ill $81,900.00 704 1\ TUE STD 2 WAY MH \lEA II I II Ill I II $8.ooo.oo Ill $8,000.00 705 1\ REINF 5' X 5'
X 6' CONC PAD AROUND MH \lEA II 2\1 Ill 2\1 $750.00 Ill $1,500.00 706 1\ TUE STD PRECAST DEEP WELl. 25KV SWITCH P~[ EA II 31\ Ill 21\ $1 ,200.00 Ill $2,400.00 707 1\6" CIA TY DB PVC
90 DEGREE SWEEP 36" \lEA II 131\ Ill 121\ $55.00 Ill $660.00 706 I\IDE6 CONC ENCASE DUCKBANK 6" CIA TY DB PV\i LF II 135\1 Ill 122\1 $150.00 Ill $18,300.00 709 \\lOEB CONC ENCASE DUCKBANK
6" DIA TY DB PV\1 LF II 70 II Ill 10 II $300.00 Ill $21,000.00 \1 {BY OTHER THAN OPEN CUl) II II II Ill II Ill 710 II "4 6" ty db pvc 90 deg. sweep 60" \lEA II 12 II Ill 12 II $55.00
Ill $660.00 711 1\"4 2" sch 40 pvc condu~ 1\LF II 780 II Ill 780 II $4.00 Ill $3,120.00 Total Schedule VII $345,400.00 SCHEDULE VIII STREETSCAPEIMPROVEMENTS 801 I\ IRRIGATION SYS EAST
SIDE OF QUARUM 1\LS II II Ill II $10,260.00 Ill 802 1\ RED OAK TREE 200 GAL CONTAINER GROWN IlEA II II Ill II $1,150.20 Ill 803 1\4" PVC SCH 40 PERFORATED SUBDRAIN SYS 1\LF II II Ill
II $11.00 Ill 604 1\ FURNISH I PLANT WEEPING LOVE GRASS I\ SF II II Ill II $0.03[1\ 
805 806 807 808 809 11*4 st light or tree lt. pull boxes . II *4 2* sch 40 pvc st. 11 conduit 11*4 st light foundation u·4 sq. cap for light base II *4 3* sch 40 pvc tree lt. conduit
SCHEDULE IX STREETSCAPEIMPROVEMENTS 913 11"4 4" cement stabalized subgrade 914 11"4 1/B"x4" ryerson ldscp edging Extra II Concrete Yield Loss Above 8% IlEA II IILF II IlEA II IlEA II
II LF II IISY II IILF II IICY II II II II II II 67311 670 II II Ill II Ill II Ill II Ill II Ill II Total Schedule VIII Ill Ill Ill 647.2211 II Tctal Schedule IX 112.2711 $232.20 Ill
$3.89 HI $388.80 Ill· $97.20 Ill $4.97111 $5.40 Ill $1.48111 $58.00 Ill $3.494.99 $3,494.99 $6,511.66 ======-====-==-------===,==-=-=============,=----==------------==-------=========r~======
APPROVED: GIBSON & ASSOCIATES, INC. BY dJ-?-DATE (4.8 J.£ Iff$ TOTAL WORK DONE RETAINED 2.5% AMOUNT PAYABLE PREVIOUS PAYMENTS AMOUNT DUE THIS ESTIMATE TOWN OF ADDISON $3,102,766.28 $77,589.16
$3,025,197.12 $3,014,810.01 $10,387.11 
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS Patricia M. Gibson of Gibson & Associates, Inc. being duly sworn, says that she is the Chief Executive Officer of Gibson
& Associates, Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction
of Addison Circle-Phase I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for
all materials and equipment furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection
with the performance of the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: O~.A-~ 4 .• ~. ~ Patricia M. Gibson Chief Executive Officer SWORN TO BEFORE ME and subscribed
in my presence this the 25th day of February, 1998. My Commission expires: 'l ·C. S · 2.,0(:) ~ e SHERI J. CLEPPER Notary Public, Slate of Texas My Commission Expires 07-25·2001 
DATE -4-1--£z_1 qs Vendor No. Vendor Name Address Address Address Zip Code TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ____ _ CHECK AMOUNT $ ~~J 4/.5. ql~ ~I FINANCE ORIGINAL TO
ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
SETTING THE SUNDARD February 6, 1998 Mr. John Baumgartner Director of Public Works Town of Addison 1680 I Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: PosT PROPERTIES, INc.
I '5sP DALLAs PARKWAY, sunE 855 DALLAS, TEXAS 75248 972~]]0-5151 FAX 972-770-5147 Please accept this letter as our invoice in the amount of $12,415.96 for work done by Gibson & Associates,
Inc. for the period ending January 25, 1998. Three copies of their pay application are attached. Please return two executed copies to us for distribution. STATE OF TEXAS COUNTY OF DALLAS
§ § § AFFIDAVIT BEFORE ME, the undersigned authority, personally appeared James F. Duffy, who, being by me duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind,
capable of making this Affidavit, and personally acquainted with the facts herein stated. I am a duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership
(the 'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit and do submit this Affidavit .on behalf of the Partnership. The Partnership, by assignment
from the Town of Addison, Texas, is the owner and construction manager under certain construction contract documents entitled 'Town of Addison, Construction Specifications and Contract
Documents, Addison Circle Phase I' dated December, POST PROPERTIES, INC., THROUGH ITS WHOLLY OWNED SUBSIDIARIES, OWNS THE CONTROLLING INTEREST IN POST APARTMENT HOMES, L.l'. POST APARTMENT
DEVELOPMENT, POST MANAGEMENT SERVICES, AND POST WEST ARE DIVISIONS OF POST PROPERTIES, INC. POS-r®, POST LANDSCAPJ::®, POST LANDSCAPE SERVICES®, AND POST MANAGEMENT® ARE REGISTERED SERVICE
MARKS OF POST APARTMENT HOMES, L.P. 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are copies of all material testing
results m connection with this invoice/pay estimate." 1998. Please let us know if you have any questions. James F. Duffy Senior Vice President -Construction JFD/kar Attachments KIMBERLY
A. RIED MY COMMISSION EXPIRES December 18, 2001 
GIBSON & ASSOCIATES, 11210 Ryllecreot P.O. Box 800579 Balch Springe, Texas 7518~579 9721557-1199 FAX 9721557-1552 January 26, 1998 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineer• end Contracton Re: Addison Circle -Phase I Public Infrastructure Dear Sir: HUITT-ZOLLARS RECEIVED JAN 2 71999 Enclosed please find our
Estimate No. 21 for work done on the above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours,
GIBSON & ASSOCIATES, INC. "' /.., 77<>·; l/l ,.,.,_ /i'....----------' Mark Person Project Manager MP/sc encl. 
Gibson & Associates Inc. Job Description: ADDISON CIRCLE-PHASE I Estimate No. 21 Client: TOWN OF ADDISON Contract Amount: $3,517,664.44 Estimated Period : December 26,1997 To January
25,1998 Payable To: Gibson & Associates, Inc. 11210 Ryliecrest Drive Balch Springs, Texas 75180 II II II Contract II Monthly Ill Quantity II Unit Ill ~em II Description II Un~ II Quant~
II Quant~ Ill To Date II Price Ill Total ---II I---ii I I I I SCHEDULE I PAVING IMPROVEMENTS 101 1J MOBILIZATION IJLS II 1 Ill 1 $94,135.00 Ill $94,135.00 102 II UNCLASS ST 'EXCAVA INC
HAUUDISPOSE IJCY II 2143 Ill 2143 $2.16111 $4,628.88 103 II REM & DISP OF 'EXIST CONC PAVE IJSY II 5604 Ill 5694 $9.40 Ill $53,523.60 104 1J REM & DISP OF EXIST CONC SW IJSYII 1292 Ill 1292 $5.40 Ill $6,976.80 105 116" LIME STAB or subgrade prep IJSY II Ill $4.03111 106 II HYDRATED LIME 3611/sy IJTONIJ Ill $97.29111 107 IJ8" 650 PSI FLEX RC PVMT IJSY II
5712 Ill 5635 $31.00 Ill $174,685.00 108 IJ8" 650 PSI FL'EX RC DROP SALB IJSY II 1446 Ill 1392 $35.90 Ill $49,972.80 109 114" 3000 PSI RC SDWLK IISF I 7231 Ill 862211 $2.80 Ill $24,141.80
110 IJ4" 3000 PSI RC SDWLK SUB-BASE II SF 56768 1280 II 5684811 $2.90 Ill $164,659.20 111 116" 3000 PSI RC SDWLK SUB-BASE IJSF 1225 28741 $3.20 Ill $9,196.80 112 II ~em deleted Addenda
4 II Ill 113 IJ6" 650 PSI FL'EX RC DRIVE IJSY 218 269 $30.00 Ill $8,070.00 114 116" 650 PSI FL'EX INTEGRAL CURB IJLF 5162 5292 $1.50 Ill $7,938.00 115 II REINF CONC ST HEADER IILF 300
411 $5.00 Ill $2,055.00 116 1J FULL DEPTH SAWCUT 'EX CONC IJLF 1269 1537 $2.75111 $4,226.75 117 II * Furnish vehicle brick paver del. IJSF $3.37111 118 II ST BOLLARD (STEEL) IJEA 71
71 I $350.00 Ill $24,650.00 119 IJ4" WIDE THERMOPLASTIC LANE STRIP IILF 54 Ill 4811 $2.16111 $103.68 120 IJ4" NON REFLECT BUTTON TY W IlEA II 112 Ill 21o II $4.32111 $907.20 121 114"
REFLECT BUTTON TY I·W.C IJEA II 195 Ill 12311 $6.48111 $797.04 122 IJ4" REFLECT BUTTON TY 11-Y-Y IlEA II 40 Ill 4011 $8.10 Ill $324.00 123 1124" WIDE THERMO STOP LINE IJLF II 71 Ill
71 II $10.80 Ill $768.80 124 1112" WIDE THERMO YIELD LINE IILF II 152 Ill 15211 $6.48111 $964.96 125 1J STD & TRAFF CTRL SIGNS fum/install IJEA II 98 I 9811 $164.16111 $16,087.68 126
ll"lumlinstall st. sign post,found. IlEA II 5211 5311 $168.32 Ill $8,814.96 127 II ST BARRICADES (GUARD RAIL) IILF II 7511 62.51J $25.38111 $1,568.25 128 II BARRICADES, SIGNS & TRAFF
CTRL liMO II II 1 II $9,280.00 Ill $9,280.00 129 116' TALL BLACK VINYL COAT CHAIN LINK FENCE IILF II 20211 20211 $19.98111 $4,035.96 130 II item deleted per addenda 4 II II II II Ill
131 II ftem deleted per addenda 4 II II II II Ill 132 II item deleted per addanda 4 II II II II II Ill 1$3 1J DOWELLED ON 6" RC CURB IILF II 811 Ill 811 s2o.oo Ill $160.00 134 II ITEM
DELETED PER ADDENDA 3 II II II Ill II Ill 135 II THERMOPLASTIC ADVISORY MARKER-YEILD IlEA 8 Ill 811 $216.00 II $1,728.00 136 IJ8'x7' REFL DIAGRAMMATIC SIGN ADV.01 IlEA 2 Ill 211 $3,888.00
$7,IT6.00 137 118'x6' REFL DIAGRAMMATIC SIGN ADV-D3 IlEA 1 Ill 1 II $3,564.00 $3,564.00 138 IJ5'x2' REFL STREET SIGN ST 1 ,2,3 IlEA 3 Ill 311 $1,296.00 $3,888.00 139 II REMOVE 'EXISTING
STREET LIGHT FOUNDATION II EA 5 Ill 711 $426.60 $2,986.20 140 1J FIINSTALL ST. LIGHT FOUNDATION QUORUM IlEA 11 Ill 1311 $459.00 $5,967.00 141 116"'x6" CL A TY I.C JIGGLE BAR IlEA 54
Ill 5911 $13.50 $796.50 142. II CONSTRUCT LONGITUDINAL BUTT JOINT IILF 802 Ill 8811 $7.50 $6,607.50 143 IJ item deleted per addenda 4 II Ill Ill 144 IJ"41umlinslall bedding mat~ & pavers
II SF II 18631 Ill 18631 $2.53111 $47,136.43 145 IJ"41umtinstall6" 650psi RC pavmnt IJSY I 4897 Ill 5165 $34.00 Ill $175,610.00 148 11"41umtinstl6" 650psl RC drop slab IISY 1211 Ill
1000 $33.70 Ill $33,700.00 147 11"41urnllnstl6.75'x1.5'rell.dlag sign IlEA 3 Ill 3 $1,404.00 Ill $4,212.00 148 II *4 rem/replc cone. unit pavers II SF 2670 Ill 2952 $2.50 Ill $7,380.00
149 11"41umtlnstl 6" compacted flax base IISY 2971 Ill 328 $6.30 Ill $2,068.40 150 II *4 rem/dispose cone. flume IISY 4111 Ill 41 $10.00 Ill $410.00 151 11"4 replc. exst blk vynl ci
!once IILF 240 II Ill 220 $19.98111 $4,395.60 152 11"41urnlplant buffalo grass seedll'ort IISY 56411 Ill 564 $0.58111 $327.12 153 II *4 temp irrig. work eraa water tower IlLS 1 II Ill
1 $2,160.00 Ill $2,160.00 154 II *4 construction progress report CPM IlLS 1 II Ill $2,100.00 Ill 155 II Fumlsh Vechlcular Paver II SF I 11IT31J Ill 11000 $2.89111 $31,790.00 156 1110"
X 12" Curb IILF II 42111 Ill 394 $10.00 Ill $3,940.00 157 II Signal Interconnect Wiring IILF II 1200 II Ill $3.74111 158 II Fum Vech Paver Typ A & B Glen Gary II SF II 885811 Ill 621611
$3.12111 $25,633.92 159 114• Single Reflective Button Ty 1-Y IlEA II 4811 Ill 4811 $6.87111 $329.76 160 II Sign Revision Adv. D-1 IJLS II 1 II Ill 1 II $673.75111 $673.75 
161 II Existing Light Base repair IlEA II 311 Ill 311 $181.50 Ill $544.50 162 II Revise Adv-1 • Adv-2 • St.-3 II SF II 17.5611 Ill 17.5611 $110.00 Ill $1.931.60 163 II Aluminum Painted
Gold Finial IlEA II 100 II Ill 100 II $30.00 Ill $3,000.00 164 113" O.D. Sign Post IlEA II 1211 Ill 12 II $480.00 Ill $5,760.00 165 11 Wing Brackets IlEA II 2411 Ill 2411 $77.00111 $1,848.00
166 II Mounting Hardware IlEA II 1211 Ill 1211 $66.00 Ill $792.00 Total Schedule I $1,060,062.24 SCHEDULEIISTREETSCAPEIMPROVEMENTS 201 11•4 fum pedes!. BRICK PAVER del. II SF If H Ill
II $1.98111 202 111• PVC SCH 40 TREE LIGHT CONDUIT II LF II 200511 Ill 2150 II $3.40 Ill $7,310.00 203 112.· PVC SCH 40 ST LIGHT CONDUIT II LF II 5300 II Ill 7560 II $3.89111 $29,408.40
204 II ST LiGHT PULL BOX or tree light IlEA II 70 II Ill 4911 $226.80 Ill $11,113.20 205 112• PVC SCH 40 SLEEVE IILF II 281 II II 28211 $2.92111 $823.44 206 113.PVCSCH40 • II LF II 50911
sao II $3.35111 $2,010.00 207 114.PVCSCH40 • IILF II 1641 II 163711 $4.05111 $6,629.85 208 116" PVC SCH 40 • IILF II 81511 902 $5.94111 $5,357.88 209 II IRRIGATION SYS INC POWER TO CONTRLR
IlLS II 1 II 1 $63,099.00 Ill $63,099.00 210 II TREE FENCE IILF II II $17.00 Ill 211 II STD TREE GRATE IlEA II 2811 28 $1,090.00 Ill $30,520.00 212 II DELETED ITEM ADDENDA 2 II II II
Ill 213 II DELETED ITEM ADDENDA 2 II II II I Ill 214 II DELETED ITEM ADDENDA 2 II II II II Ill 215 II DELETED ITEM ADDENDA 2 II II II Ill Ill 216 II DELETED ITEM ADDENDA 2 II II II Ill
Ill 217 114• PVC SCH 40 PERFOR SUBDRAIN SYS IILF II 512.3 II Ill 5459 $11.00 Ill $60,049.00 218 II BENCH A IlEA II 11 II Ill 11 I $1,740.00 Ill $19,140.00 219 IIBENCHB IlEA II 1611 Ill
1411 $960.00 Ill $13,440.00 220 IIBENCHC IlEA II 1911 Ill 1911 $1,385.00 Ill $26,315.00 221 II BOWERY TRASH RECP A IlEA II 11 II Ill 9.181 $1,100.00 Ill $10,098.00 222 II BOWERY TRASH
RECP B IlEA II 711 Ill 7 $320.00 Ill $2,240.00 223 II BOWERY TRASH RECP C IlEA II 611 Ill 6 $285.00 Ill $1,710.00 224 II BIKE RACK MODEL BR2-3 IlEA II 2211 Ill 19 $180.00 Ill $3,420.00
225 II aem deiaed per -enda 4 II II II Ill Ill 226 II GARDEN PLANTER TY 006 IlEA II 10 II Ill 10 $270.00 Ill $2,700.00 227 II RED OAK200 GAL 16'-18' 5"-6" cal. IlEA I 10911 Ill 105 $1,150.20
Ill s120,n1.oo 228 II LIVE 0AK200 GAL 5"-6" CAL 1EH6' HT. 10'-12' IlEA 9511 Ill 95 $1,150.20 Ill $109,269.00 229 II CHANTICLEER PEAR 4• 14-16' IlEA 3811 Ill 381 $372.60 Ill $14,156.80
2.30 II DWF YAUPON HOLLY 1 GAL IlEA 3460 II Ill 3460 II $4.05111 $14,013.00 2.31 II NEW MEXICO AGAVE 1 GAL IlEA 1411 Ill II $13.50 Ill 232 II AUTUMN ASTER 4• IlEA 2511 Ill 2511 $1.78111
$44.50 233 II SHASTA DAISY 4• IlEA 32811 Ill 32811 $1.78111 $583.64 2.34 II DAYLILY RED RUM 4• IlEA 7611 Ill 7611 $3.73111 $283.48 2.35 II DAYLILY STELLA DE ORO 4• IlEA 160 II Ill 160
II $3.67111 $587.20 236 II DAYULY MIXED 4• IlEA 12511 Ill 12511 $3.67111 $456.75 2.37 II RED YUCCA 1 GAL IlEA I 2211 Ill 2211 $5.94111 $130.68 238 II BEARDED IRIS PURPLE NO 1 IlEA II
490 Ill 490 II $1.67111 $818.30 2.39 II BEARDED IRIS YELLOW NO 1 IlEA II 393 Ill 39311 $1.67111 $$656.31 240 II BEARDED IRIS WHITE NO 1 IlEA II 52 Ill 5211 $1.67111 $86.64 241 II JAP
IRIS BLUE NO 1 IlEA I 48 Ill 4811 $2.75111 $126.50 242 II SPIDERY LILY 4• IlEA 228 Ill 22811 $5.72111 $1,304.16 243 II DAFFODIL MIXED N0.1 flEA 389 Ill 38911 $0.81111 $315.09 244 II
DAFFODIL FEB GOLD N0.1 IlEA 445 Ill 44511 $0.92111 $409.40 245 II DAFF PEEP TOM N0.1 flEA 2.30 Ill 2.30 II $0.81111 $186.30 248 II THRIFT 4• flEA 61 Ill 6111 $1.67111 $101.87 247 II
ADAMS NEEDLE STARBURST !GAL IlEA 26 Ill II $25.38111 248 II PURPLE HEART 4• flEA 65 Ill II $1.89111 249 II BERMUDA SOLID SOD fiSF 13300 Ill 13300 II $0.23111 $3,059.00 250 II WEEPING
LOVE GRASS fiSF 2.2920 II Ill 22920 II $0.03111 $667.60 251 II RESTORE IRRIG. N.LINE ADDISON CONV.C fiLS 1 II Ill 1 II $1,026.00 Ill $1,026.00 252 II BAWBURLAP/MNTN/REPLNT EXST HOLLIES
flEA 70 II Ill 6411 $38.34111 $2,453.76 253 116' N.R. STEVENS HOLLIES FURWINSTALL flEA 611 Ill 61 $270.00 Ill $1,620.00 254 II REM/REUSE EXST STEEL EDGING fiLS 1 II Ill 1 $378.00 Ill
$378.00 2.55 fi2'WIDE, 6" RC FLUME fiLS 1 II Ill $750.00 Ill 256 f13• PVC SCH 40 TREE LIGHT CONDUIT fiLF 650 II Ill 668 $4.97111 $3,319.96 257 II aem deleted per addenda 4 II II I Ill
Ill 256 11•4 fumlirn;tl bedding & pod pavers fiSF II 64645 5616111 64690 $1.52111 $98,328.80 259 II •4 street light foundation IlEA II 53 1 Ill 54 $388.80 Ill $20,995.20 260 11•4 construd
sq. cap lor light base IlEA II 53 1 Ill 54 $97.20 Ill $5,248.80 261 II •4 fumllrn;tl2• sch.40 PVC troe a.condu~ IILF II 2750 Ill 2732 $3.89111 $10,627.48 2.62 u·4 saJmnon pink canna
il#1 rhizomes flEA II 56 Ill II $1.62111 263 II Fum Ped Brick Pav Glen Gary fiSF II 64645 Ill 6464511 $1.57111 $101,806.65 264 II Big BLue Urope IlEA II 840 Ill 840 II $4.02fll $3,376.80
265 II Additional Irrigation Repair@Conf.Ctr IlLS II 1 Ill 1 II $825.00 Ill $925.00 266 II Additional Streetscape Irrigation IlLS II 1 Ill 1 II $18,687.00 Ill $18,687.00 267 11 Remove
Brick, Sawcut and Install std Pull Box IlEA II 1 I Ill II $385.00 Ill 268 II Remove Brick Sawcut and Install TUE Type Handhole II EA II 1 II Ill 1 II $385.00 Ill $385.00 269 II Install
and Connect Lights & Foctures flEA II 5311 Ill 5311 $352.00 Ill $18,656.00 
270 II Panels/Terminal Blocks IlEA II 311 Ill 311 $2,816.00 Ill $8,448.00 271 JIMeters JIEA II 311 Ill 311 $148.50 Ill $445.50 272 J1100A Switch JIEA II 311 Ill 3JI $429.00 Ill · $1,287.00
273 II Ground Rods JIEA II 3JI Ill 311 $121.00 Ill $363.00 274 J1100A Contador IlEA II 311 Ill 311 $957.00 Ill $2,871.00 275 It Time Clocks IlEA II 311 Ill 311 $165.00 Ill $495.00 276
II Photo Celis JIEA II 311 Ill 311 $220.00 Ill $860.00 277 11112 Wire JILF II 500 II Ill 630 II $2.09111 $1,316.70 278 JI#6Wire II LF II 7500 II Ill 6999JI $0.60 Ill $4,199.40 279 J1#8Wire
JILF II 11000 II Ill 1291311 $0.42111 $5,423.46 280 1111112 Wire IILF II 200 II Ill II $0.50 Ill 281 J1112" Sch. 40 PVC Street Ugh! Conduit II LF II 5011 Ill II $4.84111 282 113" Sch
40 PVC Street Ugh! Conduit IILF II 6011 Ill II $5.28111 ==---===== Total Schedule II $876,678.90 SCHEDULE Ill STORM WATER IMPROVEMENTS 301 JICL3RCP18" II LF II 84811 843 $28.08111 $23,671.44
302 JICL3 RCP21" JILF II 55111 551 $31.32 Ill $17,257.32 303 JICL3 RCP24" IILF II 18811 184 $34.56111 $8,359.04 304 JICL3 RCP 27" JILF II 10811 108 $38.88111 $4,199.04 305 JICL3 RCP30"
JILF II 32911 329 $42.12111 $13,857.48 306 JICL3RCP33" JILF II 6411 64 $47.52111 $3,041.28 307 JICL3 RCP 36" II LF II 43411 427 $52.92111 $22,596.84 308 JICL3 RCP39" JILF II 191 II I
191 $63.72111 $12,170.52 309 JICL3 RCP42" JILF II 35711 II 357 $68.04111 $24,290.28 310 JICL3 RCP 45" IILF II 35111 Ill 351 $75.60 Ill $26,535.60 311 JICL3 RCP60" JILF II 26711 Ill 267
$127.44111 $34,026.48 312 JICL3 RCP66" II LF II 24811 Ill 248 $149.04111 $38,961.92 313 JICL 3 RCP72" II LF II 11611 Ill 116 1 $172.80 Ill $20,044.80 314 II REM & DISP OF EX CURB INLET
JIEA II 10 II Ill 10 II $756.00 Ill $7,560.00 315 Jl6' RECESS CURB INLET W/RECESS TOP FOR BRill EA II 411 Ill 411 $1,944.00 Ill $7,776.00 316 118' RECESS CURB INLET W/RECESS TOP FOR
BRill EA II 311 Ill 311 $2,052.00 Ill $6,156.00 317 118' RECESS CURB INLET (EXT DEPTH) W/RECESSJI EA II 111 Ill 1 II $2,268.00 Ill $2,268.00 318 1110' RECESS CURB INLET W/RECESS TOP
FOR B~l l EA II 211 Ill 211 $2,289.60 Ill $4,579.20 319 1110' RECESS CURB INLET IlEA II 1 II Ill 1 II $2,289.60 Ill $2,289.60 320 111 0' RECESS CURB INLET (EXT DEPTH) IlEA II 1 II Ill
1 II $2.430.00 Ill $2,430.00 321 1112' RECESS CURB INLETW/RECESS TOP FOR B~l EA II 111 Ill 1 II $2,538.00 Ill $2,538.00 322 J114' STD CURB INLET IlEA II 1 II Ill 1 II $2,754.00 Ill $2,754.00
323 J14' GRATE INLET IlEA II 1 II Ill 1 II $2,862.00 Ill $2,862.00 324 II DELETED ITEM PER ADDENDA 2 II II II Ill I Ill 325 J13 GRATE COMBO CURB INLET IlEA II 4 Ill 4 $2,970.00 Ill $11,880.00
326 J16'XS STD Y INUET JIEA II 4 Ill 4 $2,862.00 Ill $11,448.00 327 II REM EX REINF CONC PIPE JILF II 890 Ill 890 $14.04111 $12,495.60 328 II TV A STRM WTR MH JIEA II 1 Ill 1 $2,376.00
Ill $2,376.00 329 II TV A STRM WTR MH IlEA II 1 Ill 1 $3,188.00 Ill $3,188.00 330 II TV B STRM WTR MH IlEA II 4 Ill 4 $4,698.00 Ill $18,792.00 331 II RCP 60 DEGREE WYE CONNECT JIEA I
37 Ill 37 $216.00 Ill $7,992.00 332 II RCP45" . IlEA 1 Ill 1 $216.00 Ill $216.00 333 II RCP 60 DEGREE BEND CONNECT JIEA 211 Ill 1 II $216.00 Ill $216.00 334 II RCP 45 DEGREE BEND CONNECT
IlEA 211 Ill 411 $216.00 Ill $864.00 335 II RCP 30 DEGREE BEND CONNECT IlEA 411 Ill 411 $216.00 Ill $864.00 336 II PIPE TO PIPE CONNECT JIEA 1411 Ill 1411 $216.00 Ill $3,024.00 337 II
INLET CONNECT IlEA 211 Ill 1 II $486.00 Ill $486.00 336 II PRECAST CONC PLUG FOR RCP IlEA 1811 Ill 2111 $81.00 Ill $1,701.00 339 II UNCLASS CHANNEL EXCAVA JICY 949511 Ill 853511 $5.37111
$45,832.95 340 II ROCK CHANNEL EXCAVA JICY 451111 Ill 4511 II $8.48111 $29,231.28 341 II REM & DISP OF EXIST HEADWALLS & CONC RIP II LS II 1 II Ill 211 $2,160.00 Ill $4,320.00 342 Jl2'
STONE RIP RAP JICY II 23811 Ill 100 II $37.60 Ill $3,780.00 343 II HYDROMULCH TOP GUN BUFFALO (FERTIWTR) II SY II 168611 Ill 240 II $1.12111 $268.80 344 II FIBER NETTING NA GREEN S150BN
JISY II 168611 Ill 240 II $1.43111 $343.20 345 II FURN, INSTL, MAIN, REM INLET PROTECT FOR E~l EA II 3011 Ill 411 $50.00 Ill $200.00 346 II FURN, INSTL, MAIN & REM SILT FENCE FOR ER01JI
LF II 2800 II Ill 2150 II $3.00 Ill $8,450.00 347 II FURN, INSTL, MAIN & REM STRAW BALE DICK Cf11 LF II 200 II Ill II $5.00 Ill 348 II ROCK BERM FURNIINSTAUMAINTN/REMOV JICY II 10 II
Ill 30 $150.00 Ill $4,500.00 349 II FURN, INSTL, MAINT & REM STAB CONST ENTR II SY II 33311 Ill $9.72111 350 II DELETED ITEM PER ADDENDA 2 II II II Ill Ill 351 II TRENCH SAFETY FOR UTIL
JILS II 1 II Ill $810.00 Ill 352 II TRENCH SAFETY FOR CONSTR II LF II 405211 Ill 4043 $1.08111 $4,368.44 353 II REM EXST INLET TOP/RECONST w/RECESS JILS II 1 II Ill 1 $3,510.00 Ill $3,510.00
354 111D'RECES.CURB INLET(XTRA DEPTH)RECS TOP II EA II 1 II Ill 1 $2,430.00 Ill $2,430.00 355 11"4 rem/dispose exst RCP larger 36" IILF II 150 II Ill 150 $14.04111 $2,106.00 =====--==-Total
Schedule Ill $469,104.11 SCHEDULE IV WASTEWATER IMPROVEMENTS 401 II SDR 26 PVC WWTR LINE 8" IILF II 4011 Ill 2011 $21.60 Ill $432.00 
402 II SDR 35 PVC WWTR LINE 8" IILF II 163911 Ill 173011 $19.44111 $33,631.20 403 II SDR 35 PVC WWTR LINE 10" IILF II 35711 Ill 35711 $28.08111 $10,024.56 404 II SDR 26 PVC WWTR LINE
12" IILF II 156411 Ill 156411 $30.24111 $47,295.36 405 II SDR 35 PVC WWTR LINE 6" W/2 WAY CLEANOUTII EA II 1711 Ill 1611 $540.00 Ill $8,640.00 406 114' DIA WWTR MH IlEA II 311 Ill 311
$1,636.00 Ill $5,508.00 407 115' DIA WWTR MH IlEA II 11 II Ill 11 II $3.672.00 Ill $40,392.00 408 II TV INSPECT IILF II 3600 II Ill 365111 $1.62111 $5,914.62 409 II TRENCH SAFETY FOR
CONSTR IILF II 401011 Ill 3671 II $0.65111 $2.365.15 ----====-== Total Schedule IV $154,223.89 SCHEDULEV WATER IMPROVEMENTS 501 II CONC BLOCKING !ICY II 4511 Ill 4511 $75.60 Ill $3,402.00
502 II Dl FITTINGS CL 250 II TON II 611 Ill 611 $1,944.00 Ill $11,664.00 503 11"4 6" pvc aWNS c900 dr18, cl150 IILF II 22511 Ill 1n11 $14.58111 $2,507.76 504 11"4 8"pvc aWNa c900 dr18
cl150 IILF II 194511 Ill 194411 $16.20 Ill $31,492.60 505 11"4 12" pvc aWNS c900,dr18 cl150 II LF II II 7611 Ill 7611 $32.40 Ill $2,462.40 506 11"4 fum.24" awwa c303 bar wrapped cone
pipe IILF II 24811 Ill 24811 $70.20 Ill $17,409.60 507 II ALL EXT 24" DIA RCCP WTR LINE IILF II 200 II Ill 200 II $23.76111 $4,752.00 508 116" RESILIENT SEAT GATE VALVE/BOX IlEA 1211
Ill 1311 $486.00 Ill $6,318.00 509 118" RESILIENT SEAT GATE VALVE/BOX IlEA 11 II Ill 11 II $594.00 Ill $6,534.00 510 II ITEM DELETED PER ADDENDA 3 II II Ill II Ill 511 11 *4 fumlinstl
fire hyd complete IlEA 911 Ill 911 $1,512.00 Ill $13,606.00 512 II REM, SALVE & DEL TO TOWN EXIST FIRE HYDRAil EA 311 Ill 311 $432.00 Ill $1,296.00 513 11"4 connect to all EXT WTR MAIN
IlEA 311 Ill 311 $540.00 Ill $1,620.00 514 11"4 WTR SERV LINE 1.5"meter,box,bkflw,dbl ck IlEA 211 Ill 211 $1,944.00 Ill $3,888.00 • 515 II WTR SERV LINE 2"(MTR BOX,BKFLO PREV) IlEA 1
II Ill 1 II $2,268.00 Ill $2,268.00 516 II WTR SERV LINE 6"(FOR Fl RE PROTECn IlEA II 311 Ill 311 $540.00 Ill $1,620.00 517 II lAPP SLEEVE VALVE/BOX 20" X 8" IlEA II 1 II Ill 1 II $3,024.00
Ill $3,024.00 518 II TAPP SLEEVE VALVE/BOX 20" X 12" IlEA II 1 II Ill 1 II $3,240.00 Ill $3,240.00 519 112000 PSI CONC ENCASE IILF II 6011 Ill 8011 $20.52111 $1,641.60 520 II ADJ EXT
WTR VALVE STACK/COVER IlEA II 811 Ill 611 $54.00 Ill $324.00 521 II TRENCH SAFETY IILF II 249411 Ill 217711 $0.22111 $478.94 522 IIWTRTEST IlLS II 1 II Ill 1 II $810.00 Ill $810.00 523
II ttem deleted per addanda 4 II II II Ill II Ill 524 112" WATER SERVICE LINE IlEA II 1811 Ill 1911 $540.00 Ill $10,260.00 525 II "4 instl 24" awwa c303 bar wrap pipe II LF II 24811
Ill 24811 $70.20 Ill $17,409.60 526 II Relocate 2" Water S0f11ice IlEA II 211 Ill 211 $610.00 Ill $1,220.00 Tctal Schedule V $149,250.70 SCHEDULE VI BOSQUE PARK IMPROVEMENTS 601 !litem
deleted per addenda 6 II II II Ill II Ill 602 II ttem deleted per addenda 6 II II II Ill II Ill 603 II item deleted per addenda 2 II II II Ill II Ill 804 1\*4 metro drinkn' fountain
& 'Ntr serve IlEA II 211 Ill 1.211 $5,900.00 Ill $7,080.00 605 11"4 4" 3000psi rc sdwlk subbase IISF II 444911 Ill 3600 II $2.70 Ill $9,no.oo 606 11"4 fum pod. paver mtrl del IISF II
II Ill II $1.98111 607 11"4 fum/lnstl bedding & brick pavers IISF II 342611 Ill 342611 $1.52111 $5,207.52 606 II Fum Pod Paver Glen Gory IISF II 342611 Ill 342611 $1.57111 $5,378.82
Total Schedule VI $27,386.34 SCHEDULE VII ELECTRICAL IMPROVEMENTS 701 116E6 CONC ENCASE DUCKI!ANK 6" DIA TY DB PVQI LF II 2800 II Ill 268311 $70.00 Ill $187,810.00 702 i14E6 CONC ENCASE
DUCKI!ANK 6" DIA TY DB PVQI LF II 35311 Ill 38111 $50.00 Ill $19,050.00 703 II TUE STD 4 WAY MH IlEA II 911 Ill 911 $9,100.00 Ill $81,900.00 704 II TUE STD 2 WAY MH IlEA II 1 II Ill
1 II $9,000.00 Ill $9,000.00 705 II REINF 5' X 5' X 6' CONC PAD AROUND MH IlEA II 211 Ill 211 $750.00 Ill $1,500.00 706 II TUE STD PRECAST DEEP WELL 25KV SWITCH P~l EA II 311 Ill 211
$1,200.00 Ill $2,400.00 707 116" DIA TY DB PVC 90 DEGREE SWEEP 36" IlEA II 1311 Ill 1211 $55.00 Ill $660.00 708 i110E6 CONC ENCASE DUCK!!ANK 6" DIA TY DB P\111 LF II 13511 Ill 12211
$150.00 Ill $18,300.00 709 II10E6 CONC ENCASE DUCK!!ANK 6" DIA TY DB P\111 LF II 10 II Ill 10 II $300.00 Ill $21,000.00 II (BY OTHER THAN OPEN cun II II II Ill II Ill 710 II "4 6" ty
db pvc 90 dog. swoop 60" IlEA II 1211 Ill 1211 $55.00 Ill $660.00 711 11"4 2" sch 40 pvc condutt II LF II 760 II Ill 780 II $4.00 Ill $3,120.00 Total Schedule VII $345,400.00 SCHEDULE
VIII STREETSCAPEIMPROVEMENTS 801 II IRRIGATION SYS EAST SIDE OF QUARUM ilLS II II Ill II $10.260.00 Ill 802 II RED OAK TREE 200 GAL CONTAINER GROWN IlEA II II Ill II $1,150.20 Ill 803
114" PVC SCH 40 PERFORATED SUBDRAIN SYS IILF II II Ill II $11.00 Ill 804 II FURNISH I PLANT WEEPING LOVE GRASS II SF II II Ill II $0.03111 
&us 11•4 st light or tree lt. pull boxes IlEA II II 806 11'4 2' sch 40 pvc s! ~ ccndu~ IILF II II 807 u·4 st light foundation IlEA II II 808 11'4 sq. cap for light base IlEA II II 809
11*4 3• sch 40 pvc tree lt. conduit IILF II II SCHEDULE IX STREETSCAPEIMPROVEMENTS 913 11*4 4• cement stabalized subgrade IISY II 67311 914 11'4 1/8'x4' ryerson ldscp edging IILF II
67011 Exira 11 Concrete Yield Loss Above 8% IICY II II APPROVED: GIBSON & ASSOCIATES,INC. BY~ !Z DATE ;:i•.J .:Jt. ,1f9 Ill II Ill II Ill II Ill II Ill II Total Schedule VIII Ill 647.2211
Ill II $232.20 Ill $3.89111 $388.80 Ill. $97.20 Ill $4.97111 $5.40 Ill $1.48111 $3,494.99 ==---=====--,...= Total Schedule IX Ill 112.2711 $58.00 Ill TOTAL WORK DONE RETAINED 2.5% AMOUNT
PAYABLE PREVIOUS PAYMENTS AMOUNT DUE THIS ESTIMATE TOWN OF ADDISON $3,494.99 $6,511.66 $3,092,112.83 $77,302.82 $3,014,810.01 $3,002,394.05 $12,415.96 
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS Patricia M. Gibson of Gibson & Associates, Inc. being duly sworn, says that she is the Chief Executive Officer of Gibson
& Associates, Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction
of Addison Circle-Phase I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for
all materials and equipment furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection
with the performance of the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: 0 "'-"""·~ ~ ).., t~.:.. Patricia M. Gibson Chief Executive Officer SWORN TO BEFORE ME
and subscribed in my presence this the 26th day of January, 1998. Notary My Commission expires: '1·Z::Z::S.. -C:..Qb\ ® SHER1 j CLEPPER Notary Pubiic, '''ate ot Texas My Comrr:;m.n Expires
07·25·2001 
DATE _1_1__1_1 CJ B Vendor No. Vendor Name Address Address Address Zip Code INVOICE# OR DESCRIPTION TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ___ _ CHECK AMOUNT $ 4;7S R. 70
i52551 DaJias Ya!~Ku)atj j s,,;fe, >?55" Da.J las 75d..4B FUND DEPT OBJ PROJ SAC AMOUNT ,;'c,,;;,;(",, \'',::;~ :;:>::,:•:, (00) (000) (00000) (00000) (000) (0000.00) ~wues_t .W '• j,<
4-1 000 5g~.J(J !o5300 47 SB. 10 u : TOTAL $4{~g 7f)_ EXPLANATION AUTHORIZED ~fu{? FINANCE ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
SETTING THE STANDARD December 30, 1997 Mr. John Baumgartner Director of Public Works Town of Addison 1680 I Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: PosT PROPERTIES, INc.
!15851 DALLAs PARKWAY, sun• 855 DALLAS, TEXAS 75248 972·770-5151 FAX 972-770-5147 Please accept this letter as our invoice in the amount of $4,758.70 for work done by Gibson & Associates,
Inc. for the period ending December 25, 1997. Three copies of their pay application are attached. Please return two executed copies to us for distribution. STATE OF TEXAS COUNTY OF DALLAS
§ § § AFFIDAVIT BEFORE ME, the undersigned authority, personally appeared James F. Duffy, who, being by me duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind,
capable of making this Affidavit, and personally acquainted with the facts herein stated. I am a duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership
(the 'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit and do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment
from the Town of Addison, Texas, is the owner and construction manager under certain construction contract documents entitled 'Town of Addison, Construction Specifications and Contract
Documents, Addison Circle Phase I' dated December, POST I'ROPERTIES, INC., THROUGH ITS WHOLLY OWNED SUBSIDIARIES, OWNS THE CONTROLLING INTEREST IN POST APARTMENT HOMES, L.l'. POST AI'ARTMENT
DEVELOPMENT, POST MANAGEMENT SERVICES, AND POST WEST ARE DIVISIONS OF POST PROPERTIES, INC. POST®, POST L'r..NDSCAPE®, POST L\NDSCAPE SERVICES®, AND POST MANAGEMENT® ARE REGISTERED SERVICE
MARKS OF POST APARTMENT HOMES, Ll'. 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are cop1es of all material testing
results m connection with this invoice/pay estimate." 52. ~ame:DU y, fiant SWORN TO AND SUBSCRIBED BEFORE ME on the .3[)+!:: day of ..tD,t~o"-".e""o""~""""".-..ke~"-"".A"----' 1997.
Please let us know if you have any questions. ~~9~ Senior Vice President -Construction JFD!JFD!kar Attachments KIMBERLY A. RIEO MY COMMISSION EXPIRES December 18, 2001 
GIBSON & ASSOCIATES, INC. 11210 Ryllecreot P.O. Box 800579 Balch Springs, Texas 75180-0579 9721557-1199 FAX 9721557-1552 December 18, 1997 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: II: ILL Enclosed please find our Estimate No. 20 for work done
on the above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC. ~;J2
__ Mark Person Project Manager MP/sc encl. HUITT-ZOLLARS RECEIVED DEC 181997 IHTIGIII'r 
Gibson & Associates Inc. Job Description: ADDISON CIRCLE -PHASE l Estimate No. 20 Client: TOWN OF ADDISON Contract Amount: $3,517,664.44 Estimated Period : November 26,1997 To December25,1997
Payable To: Gibson & Associates, Inc. 11210 Ryliecrest Drive Balch Springs, Texas 75180 II II II Contract II Monthly Ill Quantity II Unit Ill Item II Description II Unn II Quantity II
Quantity Ill To Date II Price Ill Total ---II 1~1 I I I I SCHEDULE I PAVING IMPROVEMENTS 101 II MOBILIZATION IlLS II 1 II Ill 1 II $94,135.00 Ill $94,135.00 102 II UNCLASS ST EXCAVA
INC HAUUDISPOSE IICY II 214311 Ill 214311 $2.16111 $4.628.66 103 II REM & DISP OF EXIST CONC PAVE IISY II 560411 Ill 569411 $9.40 Ill $53,523.60 104 II REM & DISP OF EXIST CONC SW IISY
II 129211 Ill 129211 $5.40 Ill $6,976.80 105 116" LIME STAB or subgrade prep IISY II II Ill II $4.03111 106 II HYDRA TED LIME 36#/sy II TON II II Ill II $97.29111 107 liB" 650 PSI FLEX
RC PVMT IISY II 571211 Ill 563511 $31.00 Ill $174,665.00 108 118" 650 PSI FLEX RC DROP SALB IISY II 144611 Ill 139211 $35.90 Ill $49,972.80 109 114" 3000 PSI RC SDWLK II SF II 7231 1
Ill 882211 $2.80 Ill $24,141.80 110 114" 3000 PSI RC SDWLK SUB-BASE II SF II 58766 Ill 55566 II $2.90 Ill $161,147.20 111 116" 3000 PSI RC SDWLK SUB-BASE II SF II 1225 Ill 287411 $3.20
Ill $9,196.80 112 ]]Item deleted Addenda 4 II II Ill II Ill 113 116" 650 PSI FLEX RC DRIVE IISY II 218 Ill 26911 $30.00 Ill $8,070.00 114 116" 650 PSI FLEX INTEGRAL CURB IILF II 5162
Ill 529211 $1.50 Ill $7,938.00 115 II REINF CONC ST HEADER II LF II 300 Ill 411 II $5.00 Ill $2,055.00 116 II FULL DEPTH SAWCUT EX CONC IILF II 1269 1 Ill 153711 $2.75111 $4,226.75 117
II • Furnish vehicle brick paver del. II SF II II Ill II $3.37111 118 II ST BOLLARD {STEEL) IlEA II 7111 Ill 71 II $350.00 Ill $24,850.00 119 114" WIDE THERMOPLASTIC LANE STRIP IILF
II 5411 Ill 481 $2.16111 $103.66 120 114" NON REFLECT BUTTON TY W IlEA II 11211 Ill 210 $4.32111 $907.20 121 114" REFLECT BUTTON TY 1-W-c IlEA II 19511 Ill 123 $6.48111 $797.04 122 114"
REFLECT BUTTON TY 11-Y-Y IlEA II 4011 Ill 40 $8.10 Ill $324.00 123 1124" WIDE THERMO STOP LINE II LF II 71 II Ill 71 $10.80 Ill $766.80 124 1112" WIDE THERMO YIELD LINE IILF II 15211
Ill 152 $6.48111 $984.96 125 II STD & TRAFF CTRL SIGNS fum/install IlEA II 9811 Ill 98 $164.16111 $16,087.68 126 11• fum/install st. sign post,found. IlEA II 5211 Ill 53 $166.32 Ill
$6,814.96 127 II ST BARRICADES (GUARD RAIL) IILF II 7511 Ill 62.5 $25.38111 $1,586.25 128 II BARRICADES, SIGNS & TRAFF CTRL liMO II II Ill 1 $9,280.00 Ill $9,280.00 129 116' TALL BLACK
VINYL COAT CHAIN LINK FENCE II LF II 20211 Ill 202 $19.98111 $4,035.96 130 II item deleted per addenda 4 II II II Ill Ill 131 II item deleted per addenda 4 II II II Ill Ill 132 II item
deleted per addenda 4 II II II Ill II Ill 133 II DOWELLED ON 6" RC CURB IILF II 811 Ill 811 $20.00 Ill $180.00 134 II ITEM DELETED PER ADDENDA 3 II II II Ill II Ill 135 II THERMOPLASTIC
ADVISORY MARKER-YEILD IlEA II 811 Ill 811 $216.00 Ill $1,728.00 136 IIB'x7' REFL DIAGRAMMATIC SIGN ADV-D1 IlEA II 211 Ill 211 $3,866.00 Ill $7,776.00 137 IIB'x6' REFL DIAGRAMMATIC SIGN
ADV-D3 IlEA II 1 II Ill 1 II $3,554.00 Ill $3,554.00 138 115'x2' REFL STREET SIGN ST 1 ,2,3 IlEA II 311 Ill 311 $1,296.00 Ill $3,668.00 139 II REMOVE EXISTING STREET LIGHT FOUNDATION
II EA 511 Ill 711 $426.60 Ill $2,986.20 140 II F/INSTALL ST. LIGHT FOUNDATION QUORUM IlEA 11 II Ill 1311 $459.00 Ill $5,967.00 141 116"x6" CL A TY t-c JIGGLE BAR IlEA 5411 Ill 5911 $13.50
Ill $796.50 142 II CONSTRUCT LONGITUDINAL BUTT JOINT IILF 80211 Ill 66111 $7.50 Ill $6,607.50 143 II item deleted per addenda 4 II II Ill II Ill 144 11•4 fum/install bedding matri &
pavers II SF 18631 11 Ill 18631 II $2.53111 $47,135.43145 II •4 fum/install s• 650psi RC pavmnt IISY 489711 Ill 516511 $34.00 Ill $175,610.00 146 11•4 furnlinstl 6" 650psi RC drop slab IISY 1211 11 Ill 1000 II $33.70 Ill $33,700.00 147
II *4 fum/lnstl 6.7S'x1.5'refl.diag sign IlEA I 311 Ill 31 $1 ,404.00 Ill $4,212.00 148 11"4 rem/replc cone. unit pavers II SF II 2670 II Ill 2952 $2.50 Ill $7,380.00 149 11*4 fum/instl6"
compacted flex base IISY II 29711 Ill 328 $6.30 Ill $2,066.40 150 II •4 rem/dispose cone. flume IISY II 41 II Ill 41 $10.00 Ill $410.00 151 11"4 reple. exst blk vynl c\ fence IILF II
240 II Ill 220 $19.98111 $4,395.60 152 11•4 fum/plant buffalo grass seed/fert IISY II 56411 Ill 554 $0.58111 $327.12 153 11•4 temp irrig. WOrk area water tower IlLS I 1 II Ill 1 $2,180.00
Ill $2,180.00 154 11"4 construction progress report CPM IlLS 1 II Ill $2,100.00 Ill 155 11 Furnish Vechicular Paver II SF 1177311 Ill 11000 $2.89111 $31,790.00 156 1110" X 12" Curb IILF
421 II Ill 394 $10.00 Ill $3,940.00 157 11 Signal Interconnect Wiring IILF 1200 II Ill II $3.74111 158 II Furn Veeh Paver Typ A & B Glen Gary II SF 685811 Ill 821611 $3.12111 $25,633.92
159 114• Single Reflective Button Ty 1-Y IlEA 4811 Ill 4811 $6.87111 $329.76 160 II Sign Revision Adv. D-1 IlLS 1 II Ill 1 II $673.75111 $673.75 
161 II Existing Light Base repair IlEA II 311 Ill 311 $181.50 Ill $544.50 162 II Revise Adv-,1 , Adv·2 1 St.-3 II SF II 17.5611 Ill 17.5611 $11o.oo Ill $1,931.60 163 II Aluminum Painted
Gold Finial IlEA II 100 II Ill 1oo II $30.00 Ill $3,000.00 164 113" O.D. Sign Post IlEA II 12 II Ill 12 II $480.00 Ill $5,760.00 165 II Wing Brackets IlEA II 2411 Ill 2411 $77.oo Ill
$1,848.00 166 II Mounting Hardware IlEA II 12 11 Ill 12 II $66.00 Ill $792.00 ================== Total Schedule I $1,056,350.24 SCHEDULEIISTREETSCAPEIMPROVEMENTS 201 11"4 fum pedest.
BRICK PAVER del. II SF II Ill II $1.98111 202 111" PVC SCH 40 TREE LIGHT CONDUIT II LF 200511 Ill 2150 II $3.40 Ill $7,310.00 203 112" PVC SCH 40 ST LIGHT CONDUIT IILF 5300 II Ill 7560
II $3.89[11 $29,408.40 204 II ST LIGHT PULL BOX or tree light IlEA 70 II Ill 4911 $226.80 Ill $11,113.20 205 112" PVC SCH 40 SLEEVE IILF 281 II Ill 28211 $2.92111 $823.44 206 113" PVC
SCH 40 " II LF 50911 Ill 600 II $3.35111 $2,010.00 207 114"PVCSCH40 " II LF 1641 II Ill 163711 $4.05111 $6,629.65 208 116"PVCSCH40 " IILF 81511 Ill 90211 $5.94[11 $5,357.88 209 [[IRRIGATION
SYS INC POWER TO CONTRLR IlLS 1 II 0.01111 1 II $63,099.00 Ill $63,099.00 210 II TREE FENCE II LF II Ill II $17.00 Ill 211 II STO TREE GRATE IlEA 2811 Ill 2811 $1,090.00 Ill $30,520.00
212 II DELETED ITEM ADDENDA 2 II II Ill II Ill 213 II DELETED ITEM ADDENDA 2 II II Ill II Ill 214 II DELETED ITEM ADDENDA 2 II II Ill II Ill 215 II DELETED ITEM ADDENDA 2 II II Ill II
Ill 216 II DELETED ITEM ADDENDA 2 II II Ill Ill 217 114" PVC SCH 40 PERFOR SUBDRAIN SYS IILF 51231 Ill 5459 $11.oo Ill $60,049.00 218 II BENCH A IlEA 11 Ill 11 $1,740.00 Ill $19,140.00
219 II BENCH B IlEA 16 Ill 14 $960.00 Ill $13,440.00 220 IIBENCHC IlEA 19 Ill 19 $1,385.00 Ill $26,315.00 221 II BOWERY TRASH RECP A IlEA 11 Ill 9.18 $1,100.00 Ill $10,098.00 222 II
BOWERY TRASH RECP B IlEA I 7 1 Ill 7 $320.00 Ill $2,240.00 223 II BOWERY TRASH RECP C IlEA II 6 1 Ill 6 $285.00 Ill $1,710.00 224 II BIKE RACK MODEL BR2·3 IlEA II 22 2111 19 I $180.00
Ill $3,420.00 225 II item deleted per addenda 4 II II Ill II Ill 226 II GARDEN PLANTER TV 006 IlEA II 10 1 Ill 10 II $270.00 Ill $2,700.00 227 II RED OAK200 GAL 16'·18' 5"-6" cal. IlEA
II 109 Ill 10511 $1,150.20 Ill $120,771.00 228 II LIVE OAK 200 GAL 5"-6" CAL 16-18' HT. 10'·12' IlEA 95 Ill 9511 $1,150.20 Ill $109,269.00 229 II CHANTICLEER PEAR 4"14-16' IlEA 38 Ill
3811 $372.60 Ill $14,158.80 230 II DWF YAUPON HOLLY 1 GAL IlEA 3460 Ill 3460 II $4.05111 $14,013.00 231 II NEW MEXICO AGAVE 1 GAL IlEA 14 Ill II $13.50 Ill 232 II AUTUMN ASTER 4" IlEA
25 Ill 2511 $1.78111 $44.50 233 II SHASTA DAISY 4" IlEA 328 Ill 3281 $1.78111 $583.84 234 II DAYLILY RED RUM 4" IlEA 76 Ill 76 $3.73111 $283.48 235 II DAYLILY STELLA DE ORO 4" IlEA 160
Ill 160 $3.6711 $587.20 236 II DAYLILY MIXED 4" IlEA 125 Ill 125 $3.67 $458.75 237 II RED YUCCA 1 GAL IlEA 22 Ill 22 $5.94 $130.68 238 II BEARDED IRIS PURPLE NO 1 IlEA 490 II Ill 490
$1.67 $818.30 239 II BEARDED IRIS YELLOW NO 1 IlEA 39311 Ill 393 $1.67 $656.31 240 II BEARDED IRIS WHITE NO 1 IlEA 5211 Ill 52 $1.67 $86.84 241 II JAP IRIS BLUE NO 1 EA 4611 Ill 46 $2.75
$126.50 242 II SPIDERY LILY 4" EA 22811 Ill 228 I $5.7211 $1,304.16 243 II DAFFODIL MIXED N0.1 EA 38911 Ill 38911 $0.81 Ill $315.09 244 II DAFFODIL FEB GOLD NO.1 EA 44511 Ill 44511 $0.92111
$409.40 245 II DAFF PEEP TOM N0.1 EA 230 II Ill 230 II $0.81 Ill $188.30 246 II THRIFT 4" EA 6111 Ill 6111 $1.67111 $101.87 247 II ADAMS NEEDLE STARBURST 1GAL EA 2611 Ill II $25.38111
248 II PURPLE HEART 4" EA 6511 Ill I $1.89111 249 II BERMUDA SOLID SOD [SF 13300 II Ill 13300 $0.23111 $3,059.00 250 II WEEPING LOVE GRASS II SF 22920 11 Ill 22920 $0.03111 $687.60 251
II RESTORE IRRIG. N.LINE ADDISON CONV.C IlLS 1 II Ill 1 $1,025.oo Ill $1,026.00 252 II BALUBURLAP/MNTN/REPLNT EXST HOLLIES IlEA 70 II Ill 64 $38.341 $2,453.76 253 116' N.R. STEVENS HOLLIES
FURN/INSTALL IlEA 611 Ill 6 $270.00 $1,620.00 254 II REM/REUSE EXST STEEL EDGING IlLS 1 II Ill 1 $378.00 $378.00 255 112'WIDE, 6" RC FLUME IlLS 1 II Ill $750.00 256 113" PVC SCH 40 TREE
LIGHT CONDUIT II LF 650 II Ill 668 $4.97 $3,319.66 i·· 257 11 item deleted per addenda 4 II II Ill 258 11*4 fum/instl bedding & ped pavers II SF 8484511 2161 Ill 59074 $1.52 $89,792.48
259 11*4 street light foundation IlEA 5311 Ill 53 $388.80 $20,606.40 260 11*4 construct sq. cap for light base IlEA 5311 Ill 53 $97.20 Ill $5,151.60 261 II *4 fum/lnstl 2* sch.40 PVC
tree lt.conduit II LF 275011 Ill 2732 $3.89111 $10,627.48 262 11*4 salmnon pink canna #1 rhizomes IlEA I 5611 Ill $1.62111 263 II Fum Peel Brick Pav Glen Gery II SF II 8484511 Ill 84845
$1.57111 $101,606.65 264 II Big Blue lirope IlEA II 840 II Ill 840 $4.02111 $3,376.80 265 II Additional Irrigation Repair@Conf.Ctr IlLS II 1 II Ill 1 I $825.00 Ill $825.00 266 II Additional
Streetscape Irrigation IlLS II 1 II Ill 1 II $18,687.00 Ill $18,687.00 267 IJ Remove Brick, Sawcut. and Install Std Pull Box IlEA II 1 II Ill II $385.oo Ill 268 II Remove Brick Sawcut
and Install TUE Type Handhole 11 EA II 1 II Ill 1 II $385.00 Ill $385.00 269 II Install and Connect Lights & Fixtures IlEA II 5311 Ill 5311 $352.00 Ill $18,656.00 
270 lJ PanelsfT enninal Blocks IlEA II 311 Ill 311 $2,616.00 Ill $8,448.00 271 II Meters IlEA II 311 Ill 311 $148.50 Ill $445.50 272 111 OOA Switch IlEA II 311 Ill 311 $429.00 Ill $1,287.00
273 II Ground Rods IlEA II 311 Ill 311 $121.00 Ill $363.00 274 111 OOA Contact or IlEA II 311 Ill 311 $957.00 Ill $2,671.00 275 II Time Clocks IlEA II 311 Ill 311 $165.00 Ill $495.00
276 II Photo Cells IlEA II 311 Ill 311 $220.00 Ill $660.00 277 11#2 Wire II LF II 500 II Ill 630 II $2.09111 $1,316.70 278 II #SWire IILF II 7500 II Ill 699911 $0.60111 $4,199.40 279
II #SWire II LF II 11000 11 Ill 1291311 $0.42 Ill $5,423.46 280 II#12Wire II LF II 20011 Ill II $0.50 Ill 261 11112 • Sch. 40 PVC Street Light Conduit II LF II so 11 Ill II $4.84111
262 113" Sch 40 PVC Street Light Condu~ IILiF II 6011 Ill II $5.26111 ================== Total Schedule II $867,656.58 SCHEDULE Ill STORM WATER IMPROVEMENTS 301 IICL3RCP16" II LF II
84611 Ill 84311 $28.08111 $23,671.44 302 IICL3RCP21" II LF II 551 II Ill 551 II $31.32 Ill $17,257.32 303 IICL3 RCP 24" II LF II 18811 Ill 18411 $34.58111 $6,359.04 304 IICL 3 RCP27"
IILF II 10811 Ill 10811 $38.88111 $4,199.04 305 IICL3 RCP30" II LF 32911 Ill 32911 $42.12111 $13,857.48 306 IICL3 RCP33" II LF 6411 Ill 6411 $47.52 Ill $3,041.28 307 II CL 3 RCP 36"
IILF 43411 Ill 42711 $52.92 Ill $22,596.84 308 IICL3 RCP 39" II LF 191 II Ill 191 II $63.72 Ill $12,170.52 309 II CL 3 RCP42" IILF 35711 Ill 35711 $86.04111 $24,290.28 310 II CL 3 RCP
45" II LF 351 II Ill 351 II $75.60 Ill $26,535.60 311 IICL3 RCP60" IILF 26711 Ill 2671 $127.44111 $34,026.48 312 IICL3 RCP 66" II LF I 2481 Ill 248 $149.04 Ill $36,961.92 313 IICL3 RCP72"
II LF II 116 Ill 116 $172.60 Ill $20,044.80 314 II REM & DISP OF EX CURB INLET IlEA II 10 Ill 10 $756.00 Ill $7,560.00 315 116' RECESS CIJRB INLET WIRECESS TOP FOR BRill EA II 4 Ill
4 $1 ,944.00 Ill $7,776.00 316 116' RECESS CURB INLET WIRECESS TOP FOR BRill EA II 3 Ill 3 $2,052.00 Ill $6,156.00 317 118' RECESS CURB INLET (EXT DEPTH) WIRECESSII EA II 1 Ill 1 $2,268.00
Ill $2,266.00 316 316 1110' RECESS CURB INLET WIRECESS TOP FOR B~l EA II 2 Ill 2 $2,289.60 Ill $4,579.20 319 1110' RECESS CURB INLET IlEA II 1 Ill 1 $2,269.60 Ill $2,289.60 320 111 0'
RECESS CURB INLET (EXT DEPTH) IlEA II 1 Ill 1 $2,430.00 Ill $2,430.00 321 1112' RECESS CURB INLET WIRECESS TOP FOR B~l EA II 1 Ill 1 $2,538.00 Ill $2,538.00 322 1114' STD CURB INLET
IlEA II 1 Ill 1 $2,754.00 Ill $2,754.00 323 114' GRATE INLET IlEA II 1 Ill 1 $2,662.00 Ill $2,662.00 324 II DELETED ITEM PER ADDENDA 2 II II I Ill Ill 325 113 GRATE COMBO CURB INLET
IlEA II 411 Ill 4 $2,97o.oo Ill $11,680.00 326 115'X5' STD Y INLET IlEA II 411 Ill 4 $2,662.00 Ill $11,448.00 327 II REM EX REINF CONC PIPE IILF II 890 II Ill 890 $14.04 Ill $12,495.60
328 II TY A STRM WTR MH IlEA II 1 II Ill 1 $2,376.00 Ill $2,376.00 329 II TY A STRM WTR MH IlEA II 1 II Ill 1 I $3,166.00 Ill $3,166.00 330 II TY B STRM WTR MH IlEA II 411 Ill 411 $4,696.00
Ill $16,792.00 331 II RCP 60 DEGREE WYE CONNECT IlEA II 3711 Ill 3711 $216.00 Ill $7,992.00 332 II RCP 45 " . IlEA II II 1 II Ill 1 II $216.00 Ill $216.00 333 II RCP 60 DEGREE BEND CONNECT
IlEA II 211 Ill 1 II $216.00 Ill $216.00 334 II RCP 45 DEGREE BEND CONNECT IlEA II 2 I Ill 411 $216.00 Ill $664.00 335 II RCP 30 DEGREE BEND CONNECT IlEA II 4 Ill 411 $216.00 Ill $664.00
336 II PIPE TO PIPE CONNECT IlEA I 14 Ill 1411 $216.00 Ill $3,024.00 337 II INLET CONNECT IlEA 2 Ill 1 II $486.00 Ill $486.00 336 II PRECAST CONC PLUG FOR RCP IlEA 16 Ill 2111 $81.00
Ill $1,701.00 339 II UNCLASS CHANNEL EXCAVA !ICY 9495 Ill 85351 $5.37111 $45,632.96 340 II ROCK CHANNEL EXCAVA !ICY 4511 Ill 4511 $6.48111 $29,231.26 341 II REM & DISP OF EXIST HEADWALLS
& CONC RIP ~I LS 1 Ill 2 $2,160.00 Ill $4,320.00 342 112' STONE RIP RAP !ICY 23611 Ill 100 $37.80 Ill $3,780.00 343 II HYDROMULCH TOP GUN BUFFALO (FERTIWTR) II SY 166611 Ill 240 $1.12
Ill $266.80 344 II FIBER NETTING NA GREEN S150BN IISY 166611 Ill 240 $1.43111 $343.20 345 II FURN, INSTL, MAIN, REM INLET PROTECT FOR Eijl EA 301 Ill 4 $50.00 Ill $200.00 346 II FURN,
INSTL, MAIN & REM SILT FENCE FOR ERO~I LF 2600 Ill 2150 $3.00 Ill $6,450.00 347 II FURN, INSTL, MAIN & REM STRAW BALE DICK Cf11 LF 200 Ill $5.00 Ill 348 II ROCK BERM FURN/INSTAUMAINTNIREMOV
!ICY 10 Ill 30 $150.00 Ill $4,500.00 349 II FURN, INSTL, MAINT & REM STAB CONST ENTR II SY 333 Ill $9.72111 350 II DELETED ITEM PER ADDENDA 2 II Ill Ill 351 II TRENCH SAFETY FOR UTIL
IlLS 1 Ill $810.00 Ill 352 II TRENCH SAFETY FOR CONSTR II LF II 4052 Ill 4043 $1.06111 $4,366.44 353 II REM EXST INLET TOP/RECONST w/RECESS IlLS II 1 II Ill 1 $3,510.00 Ill $3,510.00
354 1110'RECES.CURB INLET(XTRA DEPTH)RECS TOP II EA II 1 II Ill 1 $2,430.oo Ill $2,430.00 355 11*4 rem/dispose exst RCP larger 36" II LF II 150 II Ill 150 $14.04111 $2,106.00 ==============--===
Total Schedule Ill $469,104.11 SCHEDULE IV WASTEWATER IMPROVEMENTS 401 II SDR 26 PVC WWTR LINE 8" II LF II 40 II Ill 20 II $21.60 Ill $432.00 
402 II SDR 35 PV~ WWTRLINE 8" II LF II 163911 Ill 1730 II $19.44 Ill $33,631.20 403 II SDR 35 PVC WWTR LINE 10" II LF II 35711 Ill 35711 $28.08 Ill $10,024.56 404 II SDR 26 PVC WWTR
LINE 12" IILF II 156411 Ill 156411 $30.24111 $47,295.36 405 II SDR 35 PVC WWTR LINE 6" W/2 WAY CLEANOUTII EA II 1711 Ill 1611 $540.00 Ill $8,640.00 406 114' DIA WWTR MH IlEA II 311 Ill
311 $1,836.00 Ill $5,508.00 407 115' DIA WWTR MH IlEA II 11 II Ill 11 II $3,672.00 Ill $40,392.00 408 II TV INSPECT IILF II 3600 II Ill 3651 II $1.62111 $5,914.62 409 II TRENCH SAFETY
FOR CONSTR II LF II 4010 II Ill 3671 II $0.65111 $2,386.15 ======== Total Schedule IV $154,223.89 SCHEDULE V WATER IMPROVEMENTS 501 II CONC BLOCKING IICY II 4511 Ill 4511 $75.60 Ill
$3,402.00 502 II Dl FITTINGS CL 250 II TON II 611 Ill 611 $1,944.00 Ill $11,664.00 503 11*4 6" pvc awwa. c900 dr18, cl150 IILF II 22511 Ill 17211 $14.58111 $2,507.76 504 11*4 B*pvc awwa
c900 dr18 cl150 IILF II 194511 Ill 194411 $16.20 Ill $31,492.80 505 11"4 12" pvc awwa c900,dr18 cl150 II LF II 76 Ill 7611 $32.40 Ill $2,462.40 506 11*4 fum.24* awwa c303 bar wrapped
cone pipe IILF II 248 Ill 24811 $70.20 Ill $17,409.60 507 II FILL EXT 24" DIA RCCP WTR LINE IILF II 200 Ill 200 II $23.76111 $4,752.00 508 116" RESILIENT SEAT GATE VALVE/BOX IlEA II
12 Ill 1311 $486.00 Ill $8,318.00 509 118" RESILIENT SEAT GATE VALVE/BOX IlEA II 11 Ill 11 II $594.00 Ill $8,534.00 510 II ITEM DELETED PER ADDENDA 3 II II Ill II Ill 511 u·4 fum/instl
fire hyd complete IlEA II 9 Ill 911 $1,512.00 Ill $13,608.00 512 II REM, SALVE & DEL TO TOWN EXIST FIRE HYDRAII EA II 3 Ill 311 $432.00 Ill $1,296.00 513 II "4 connect to aU EXT WTR
MAIN IlEA II 3 Ill 311 $540.oo Ill $1,620.00 514 11"4 WTR SERV LINE 1.5"meter,box,bkflw,dbl ck IlEA II 2 Ill 211 $1,944.00 Ill $3,888.00 515 II WTR SERV LINE 2"(MTR BOX,BKFLO PREV) IlEA
II 1 Ill 1 $2,268.00 Ill $2,268.00 516 II WTR SERV LINE 6"(FOR FIRE PROTEC1) IlEA I 3 Ill 3 $540.00 Ill $1,620.00 517 II TAPP SLEEVE VALVE/BOX 20" X 8" IlEA 1 Ill 1 $3,024.00 Ill $3,024.00
518 II TAPP SLEEVE VALVE/BOX 20" X 12" IlEA 1 Ill 1 $3,240.00 Ill $3,240.00 519 112000 PSI CONC ENCASE IILF 80 Ill 80 $20.52111 $1,641.60 520 IIADJ EXTWTRVALVE STACK/COVER IlEA 611 Ill
6 $54.00 Ill $324.00 521 II TRENCH SAFETY II LF 249411 Ill 21n $0.22111 $478.94 522 IIWTRTEST IlLS 1 II Ill 1 $810.oo Ill $810.00 523 II item deleted per addenda 4 II II Ill Ill 524
112" WATER SERVICE LINE IlEA II 1811 Ill 19 $540.00 Ill $10,260.00 525 11*4 instl 24* ai/Nia c303 bar wrap pipe IILF II 24811 Ill 248 $70.20 Ill $17,409.60 526 II Relocate 2* Water Service
IlEA II 211 Ill 2 $810.oo Ill $1,220.00 ================== Total Schedule V $149,250.70 SCHEDULE VI BOSQUE PARK IMPROVEMENTS 601 II item deleted per addenda 6 II II II Ill II Ill 602
II item deleted per addenda 6 II II II Ill II Ill 603 H item deleted per addenda 2 II II II Ill II Ill 604 11*4 metro drinkn' fountain & wtr serve IlEA II 211 Ill 1.2 II $5,900.00 Ill
$7,080.00 605 11*4 4* 3000psi rc sdwlk subbase II SF II 444911 Ill 3600 II $2.70 Ill $9,720.00 606 11"4 fum ped. paver mt~ del II SF II II Ill II $1.98111 607 11'"4 fum/instl bedding
& brick pavers II SF II 342611 Ill 342611 $1.52111 $5,207.52 608 II Fum Ped Paver Glen Gery II SF II 342611 Ill 342611 $1.57111 $5,378.82 =-====== Total Schedule VI $27,386.34 SCHEDULE
VII ELECTRICAL IMPROVEMENTS 701 I16E6 CONC ENCASE DUCKBANK 6" DIA TY DB PVql LF 2800 II Ill 268311 $70.00 Ill $187,810.00 702 II4E6 CONC ENCASE DUCKBANK 6" DIA TY DB PVqj LF 35311 Ill
381 II $50.00 Ill $19,050.00 703 II TUE STD 4 WAY MH IlEA 911 Ill 911 $9,100.00 Ill $81,900.00 704 II TUE STD 2 WAY MH IlEA 1 I Ill 1 II $9,ooo.oo Ill $9,000.00 705 II REINF 5' X 5'
X 6' CONC PAD AROUND MH IlEA 2 Ill 211 $75o.oo Ill $1,500.00 706 II TUE STD PRECAST DEEP WELL 25KV SWITCH P~l EA 3 Ill 211 $1,200.00 Ill $2,400.00 707 116" DIA TY DB PVC 90 DEGREE SWEEP
36" IlEA 13 Ill 1211 $55.00 Ill $660.00 708 II10E6 CONC ENCASE DUCKBANK 6" DIA TY DB P\111 LF 135 Ill 12211 $150.00 Ill $18,300.00 709 II10E6 CONC ENCASE DUCKBANK 6" DIA TY DB PI/II
LF 70 Ill 10 II $3oo.oo Ill $21,000.00 II (BY OTHER THAN OPEN CU1) II Ill II Ill 710 11"4 6" ty db pvc 90 deg. sweep 60" IlEA 12 Ill 12 II $55.00 Ill $860.00 711 11*4 2• sch 40 pvc conduit
II LF 780 Ill 780 II $4.00 Ill $3,120.00 =-=--=====~======= Total Schedule VII $345,400.00 SCHEDULE VIII STREETSCAPEIMPROVEMENTS 801 II IRRIGATION SYS EAST SIDE OF QUARUM IlLS II II
Ill II $10,260.00 Ill 802 II RED OAK TREE 200 GAL CONTAINER GROWN IlEA II II Ill II $1 ,150.20 Ill 803 114" PVC SCH 40 PERFORATED SUBDRAIN SYS IILF II II Ill II $11.00 Ill 804 II FURNISH
I PLANT WEEPING LOVE GRASS II SF II II Ill II $0.03111 
805 II '"4 st light or, tree lt. pL!ll boxes IlEA II II Ill II $232.20 Ill 806 11•4 2n sch 40 pvc st It conduit II LF II II Ill II $3.89111 807 t1 '"4 st light foundation IlEA II II
Ill II $388.80 Ill 808 11"4 sq. cap for light base IlEA II II Ill II $97.20 Ill 809 11*4 3'" sch 40 pvc tree lt. conduit II LF II II Ill II $4.97111 =========--======== Total Schedule
VIII SCHEDULE IX STREETSCAPEIMPROVEMENTS 913 11*4 4'" cement stabalized subgrade IISY II 67311 Ill 647.22 II $5.40 Ill $3.494.99 914 11'"4116'"x4'" ryerson ldscp edging II LF II 670
II Ill II $1.46111 ================== Total Schedule IX $3,494.99 E>dra II Concrete Yield Loss Above 6°.6 IICY II II Ill 112.2711 $58.oo Ill $6,511.66 =============================--=================
==--========:==========----===============--===============--================ APPROVED: GIBSON & ASSOCIATES,INC. BY t1! ;2-DATE , ii. ;, 1 In I TOTAL WORK DONE RETAINED AMOUNT PAYABLE
2.5% PREVIOUS PAYMENTS AMOUNT DUE THIS ESTIMATE TOWN OF ADDISON $3,079,378.51 $76,984.46 $3,002,394.05 $2,997,635.35 $4,758.70 BY __________________________ _ DATE~-------------------------
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS A.J. Johnston of Gibson & Associates, Inc. being duly sworn, says that she is the Executive Vice President of Gibson &
Associates, Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction
of Addison Circle-Phase I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for
all materials and equipment furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection
with the performance of the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: l'?. J /JOhnston, Executive Vice President SWORN TO BEFORE ME and subscribed in my presence
this the 18th day of December, 1997. My Commission expires: ~-'2-~. Ge0 qt:~--;~~~"""'1 ® SHERI J. CLEPPER . Notary Public, State of Texas My Commission Expires /,. ---~....,..,...;;:0
7;.;· 2;;;5,;;· 2;;;,:00:,:.1 """"'~;i' 
DATE_,_· ILl c;g Vendor No. Vendor Name Address Address Address Zip Code TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ___ _ CHECK AMOUNT $ 44) s 0 l I JJ\-/5851 Dar las PnrkWat/J
SuiJe, 855 75j48 ' TOTAL $ #, !5{)/. .24 EXPLANATION He..· I rn bL.u--s .e..QJ en+ FINANCE ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
SETTING THE SIANIJAIID December 10, 1997 Mr. John Baumgartner Director ofPub1ic Works Town of Addison 16801 Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: POST PROPERTIES, INC.
I I58SI DALLAS PARKWAY, SUITE 855 OALLAS, TEXAS 75248 972-?70-5151 FAX 972-770-5147 Please accept this letter as our invoice in the amount of $44,801.24 for work done by Gibson & Associates,
Inc. for the period ending November 25, 1997. Three copies of their pay application are attached. Please return two executed copies to us for distribution. STATE OF TEXAS COUNTY OF DALLAS
§ § § AFFIDAVIT BEFORE ME, the undersigned authority, personally appeared James F. Duffy, who, being by me duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind,
capable of making this Affidavit, and personally acquainted with the facts herein stated. I am a duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership
(the 'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit and do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment
from the Town of Addison, Texas, is the owner and construction manager under certain construction contract documents entitled 'Town of Addison, Construction Specifications and Contract
Documents, Addison Circle Phase I' dated December, POST PROPERTIES, INC., THROUGH ITS WHOLLY OWNED SUBSIDIARIES, OWNS THE CONTROLLING INTEREST IN POST APARTMENT HOMES, L.P. POST APARTMENT
DEVELOPMENT, POST MANAGEMENT SERVICES, AND POST WEST ARE DIVISIONS OF POST PROPERTIES, INC. POSf®, POST U.NDSCAP£®, POST U.NDSCAPE SERVICES®, AND POST MANAGEMEN-r® ARE REGISTERED SERVICE
MARKS OF POST APARTMF.NT HOMES, I.. I'. 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are copies of all material testing
results In connection with this invoice/pay estimate." SWORN TO AND SUBSCRIBED BEFORE ME on the /Q'~"--day of ...Jb,_o""-e._uo1"'-,__,o.A.L:.t-<?d:=;::::.L.__, 1997. Please let us know
if you have any questions. 2Z, James F. uffy Senior Vice President-Construction JFD/kar kar Attachments KIMBEAl Y A. A/ED MY COMMISSION EXPIRES Decamber 18, 2001 
GIBSON & ASSOCIATES, INC. 11210 Ryllecreot P.O. Box 800579 Bak:h Springs, Texas 7518~579 9721557-1199 FAX 9721557-1552 November 24, 1997 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: I 1: ILL HUITT-ZOLLARS RECEIVED NOV 2 41997 Enclosed please
find our Estimate No. 19 for work done on the above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly
yours, GIBSON & ASSOCIATES, INC. /1112--Mark Person Project Manager MP/sc encl. INTIG.IIT 
Gibson & Associates Inc. Job Description: ADDISON CIRCLE-PHASE I Estimate No. 19 Client: TOWN OF ADDISON Contract Amount: $3,517,664.44 Estimated Period : October 26,1997 To November
25,1997 Payable To: Gibson & Associates,lne. 11210 Ryliecrest Drive Balch Springs, Texas 75180 II II II Contract II Monthly Ill Quantity II Unit Ill ~em II Description II Un~ II Quantity
II Quantity Ill To Date II Prioe Ill Total ----tl I--ll I I I I SCHEDULE I PAVING IMPROVEMENTS 101 II MOBILIZATION IlLS II 1 Ill 1 II $94,135.00 Ill $94,135.00 102 II UNCLASS ST EXCAVA
INC HAUUDISPOSE !ICY II 2143 Ill 214311 $2.16111 $4,628.88 103 II REM & DISP OF EXIST CONC PAVE IISY II 5604 Ill 569411 $9.40 Ill $53,523.60 104 II REM & DISP OF EXIST CONC SW IISY II
1292 Ill 129211 $5.40 Ill $6,976.80 105 116" LIME STAB or subgll!de prep IISY II Ill II $4.03111 106 II HYDRATED LIME 36#/sy II TON II Ill II $97.29111 107 118" 650 PSI FLEX RC PVMT
IISY II 5712 Ill 563511 $31.00 Ill $174,685.00 108 118" 650 PSI FLEX RC DROP SALB IISY I 1446 Ill 139211 $35.90 Ill $49,972.80 109 114" 3000 PSI RC SDWLK II SF 7231 Ill 862211 $2.80
Ill $24,141.60 110 114" 3000 PSI RC SDWLK SUB-BASE II SF 56766 1 Ill 5556611 $2.90 Ill $161,147.20 111 116" 3000 PSI RC SDWLK SUB-BASE II SF 122511 Ill 287411 $3.20 Ill $9,196.80 112
II iom deleted Addenda 4 II II Ill II Ill 113 116" 650 PSI FLEX RC DRIVE IISY 21811 Ill 26911 $30.00 Ill $6,070.00 114 116" 650 PSI FLEX INTEGRAL CURB IILF 516211 Ill 529211 $1.50 Ill
$7,938.00 115 II REINF CONC ST HEADER IILF 300 II 111. 411 II $5.00 Ill $2,055.00 116 II FULL DEPTH SAWCUT EX CONC IILF 126911 Ill 153711 $2.75111 $4,226.75 117 II" Furnish vehicle bricl<
paver del. II SF II Ill II $3.37111 118 II ST BOLLARD (STEEL) IlEA 7111 Ill 711 $350.00 Ill $24,650.00 119 J14" WIDE THERMOPLASTIC LANE STRIP JILF 54JI 48111 48 $2.16111 $103.88 120
114" NON REFLECT BUTTON TY W JIEA 112 II Ill 210 $4.32111 $907.20 121 J14" REFLECT BUTTON TY 1-W-c JIEA II 19511 24111 123 $6.48JII $797.04 122 114" REFLECT BUTTON TY 11-Y-Y JIEA II
4011 Ill 40 $9.10 Ill $324.00 123 1124" WIDE THERMO STOP LINE JILF II 71 II 71111 71 $10.80 Ill $766.80 124 J112" WIDE THERMO YIELD LINE IILF II 15211 71111 152 $6.48JII $994.96 125
J1 STO & TRAFF CTRL SIGNS fum/install IlEA II 98JI Ill 98 $164.16111 $16,087.68 126 II" fum/install st. sign post,found. JIEA II 5211 Ill 531 $166.32 Ill $9,814.96 127 J1 ST BARRICADES
(GUARD RAIL) IILF 75JI Ill 62.5JI $25.38111 $1,586.25 128 J1 BARRICADES, SIGNS & TRAFF CTRL JIMO I Ill 1 II $9,280.00 Ill $9,280.00 129 J16' TALL BLACK VINYL COAT CHAIN LINK FENCE JILF
202 Ill 20211 $19.98111 $4,035.96 130 !11om deleted per addenda 4 II Ill II Ill 131 II item deleted per addenda 4 II Ill II Ill 132 II item deleted per addenda 4 II Ill II Ill 133 II
DOWELLED ON 6" RC CURB JILF 8 Ill 8JI $20.00 Ill $160.00 134 JIITEM DELETED PER ADDENDA 3 II Ill II Ill '135 J1 THERMOPLASTIC ADVISORY MARKER-YEILD IlEA 8 Ill 811 $216.00 Ill $1,728.00
136 J18'x7' REFL DIAGRAMMATIC SIGN ADV-01 IlEA 2 Ill 211 $3,888.00 Ill $7,n6.oo 137 Jllh&' REFL DIAGRAMMATIC SIGN ADV-03 IlEA 1 I Ill 1 II $3,564.00 Ill $3,564.00 138 Jl5'x2' REFL STREET
SIGN ST 1,2,3 JIEA II 311 Ill 3JI $1,296.00 Ill $3,888.00 139 J1 REMOVE EXISTING STREET LIGHT FOUNDATION J1 EA II 51 Ill 711 $426.60 Ill $2,988.20 140 II F/INSTALLST. LIGHT FOUNDATION
QUORUM JIEA I 11 Ill 1311 $459.00 Ill $5,967.00 141 JlfhS' CL A TY 1-c JIGGLE BAR IlEA 54 Ill 59JI $13.50 Ill $796.50 142 J1 CONSTRUCT LONGITUDINAL BUTT JOINT IILF 802 Ill 881 II $7.50
Ill $6,607.50 143 II item deleted per addenda 4 II Ill II Ill 144 11"4 fum/install bedding matrl & pave,. II SF 18631 Ill 18631 II $2.53JII $47,136.43 145 11"4 fum/install 6" 650psl
RC pavmnt JISY 4897 Ill 516511 $34.oo Ill $175,610.00 146 11"4 fumlinstl 6" 650psi RC drop slab JISY 1211 Ill 1000 II $33.70 Ill $33,700.00 147 11"4 fumlinstl6.75'x1.5'refl.dlag sign
IlEA 31 Ill 3JI $1,404.00 Ill $4,212.00 148 u·4 rem/repk: cone. unit pavers JISF 2670 II Ill 295211 $2.50 Ill $7,380.00 149 II "4 fumlinstl6" compacted flex base IISY 29711 Ill 32811
$6.30 Ill $2,066.40 150. u·4 rem/dispose cone. flume JISY 4111 Ill 4111 $10.oo Ill $410.00 151 11"4 replc. oxst blk vynl cl Ianoe JILF 240 II Ill 220 II $19.98111 $4,395.60 152 11"4
fum/plant buffalo glllss seedlfert JISY 56411 Ill 56411 $0.58JII $327.12 153 11•4 temp lrrig. work area water tower JILS 1 II Ill 1 II $2,160.00 Ill $2,160.00 154 II *4 construction
progress report CPM IlLS 1 II Ill II $2,1oo.oo Ill 155 II Fumish Vechicular Paver JISF 11773 II Ill 11000 II $2.89JII $31,790.00 156 1110" X 12" Curb IILF 42111 Ill 39411 $10.oo Ill
$3,940.00 157 II Signallnterconned Wiring JILF 1200 II Ill II $3.74111 158 J1 Fum Vech Paver Typ A & B Glen Gery JISF I 685811 Ill 821611 $3.12111 $25,633.92 159 · 114• Single Reflective
Button Ty 1-Y IlEA II 4811 Ill 48JI $6.87111 $329.76 160 11 Sign Revision Adv. D-1 IlLS II 1 II Ill 1 II $973.75111 $673.75 
161 II Existing Light Base repair IlEA II 311 Ill 311 $181.50 Ill $544.50 162 It Revise Adv-1 , Adv-2., St.-3 IISF II 17.5611 Ill 17.5611 $110.00 Ill $1,931.60 163 II Aluminum Painted
Gold Finial IlEA II 100 II Ill 100 II $30.00 Ill $3,000.00 164 J13" O.D. Sign Post IlEA II 1211 Ill 1211 $480.00 Ill $5,760.00 165 11 Wing Brackets IlEA II 2411 Ill 2411 $77.00 Ill $1,848.00
166 II Mounting Hardware IlEA II 12 II Ill 12 II $66.00 Ill $792.00 ===== Total Schedule I $1,056,350.24 SCHEDULEIISTREETSCAPEIMPROVEMENTS 201 11"4 fum pedest. BRICK PAVER del. JISF
II II Ill II $1.98111 202 111" PVC SCH 40 TREE LIGHT CONDUIT IILF II 200511 70111 2150 II $3.40 Ill $7,310.00 203 112" PVC SCH 40 ST LIGHT CONDUIT IILF II 5300 II Ill 7560 II $3.89111
$29,408.40 204 II ST LIGHT PULL BOX or tree light IlEA II 70 II Ill 4911 $226.80 Ill $11,113.20 205 112" PVC SCH 40 SLEEVE II LF II 281 II Ill 28211 $2.92111 $623.44 206 JI3"PVCSCH40
" IILF II 50911 Ill 600 II $3.35111 $2,010.00 207 114" PVC SCH 40 • II LF II 164111 Ill 163711 $4.05111 $6,629.85 208 116" PVC SCH 40 • II LF II 81511 Ill 90211 $5.94111 $5,357.88 209
II IRRIGATION SYS INC POWER TO CONTRLR JILS II 1 II Ill 0.9911 $63,099.00 Ill $62,488.01 210 JITREE FENCE II LF II II Ill $17.00 Ill 211 II STD TREE GRATE IlEA II 28 Ill 28 $1,090.00
Ill $30,520.00 212 II DELETED ITEM ADDENDA 2 II II Ill Ill 213 II DELETED ITEM ADDENDA 2 II II Ill Ill 214 II DELETED ITEM ADDENDA 2 II II Ill Ill 215 II DELETED ITEM ADDENDA 2 II II
Ill Ill 216 II DELETED ITEM ADDENDA 2 II II Ill Ill 217 114" PVC SCH 40 PERFOR SUBDRAIN SYS II LF II 5123 Ill 5459 $11.00111 $60,049.00 218 JIBENCHA JIEA II 11 Ill 11 $1,740.00 Ill $19,140.00
219 JIBENCHB JIEA II 161 Ill 141 $960.00 Ill $13,440.00 220JIBENCHC JIEA II 1911 2111 19 $1,385.00 Ill $26,315.00 221 II BOWERY TRASH RECP A JIEA II 11 II Ill 9.18 $1,100.00 Ill $10,098.00 222 JIBOWERY TRASH RECP B IlEA II 711 Ill 6 $320.00
Ill $1,920.00 223 II BOWERY TRASH RECP C IlEA II 611 Ill 5 $285.00 Ill $1,425.00 224 II BIKE RACK MODEL BR2-3 IlEA II 221 Ill 17 $180.00 Ill $3,060.00 225 II item deleted per addenda
4 II II Ill Ill 226 II GARDEN PLANTER TY 006 IlEA II 10 Ill 10 $270.00 Ill $2,700.00 227 II RED OAK 200 GAL 16'-18' 5"-6" cal. IlEA II 109 Ill 105 $1,150.20 Ill $120,771.00 228 II LIVE
OAK 200 GAL 5"-6" CAL 16-18' HT. 10'-12' JIEA II 95 Ill 9511 $1,150.20 Ill $109,269.00 229 II CHANTICLEER PEAR 4" 14-16' IlEA II 38 Ill 3811 $372.80 Ill $14,158.80 230 II DWF YAUPON
HOLLY 1 GAL IlEA II 3460 Ill 3460 II $4.05111 $14,013.00 231 II NEW MEXICO AGAVE 1 GAL JIEA II 14 Ill II $13.50 Ill 232 II AUTUMN ASTER 4" JIEA II 25 I 25111 2511 $1.78111 $44.50 233
II SHASTA DAISY 4" JIEA II 32811 328111 32811 $1.78111 $583.84 234 II DAYLILY RED RUM 4" JIEA 7611 Ill 7611 $3.73111 $283.48 235 II DAYLILY STELLA DE ORO 4" IlEA 160 II Ill 160 II $3.67111
$587.20 236 II DAYLILY MIXED 4" JIEA 12511 Ill 12511 $3.67111 $458.75 237 II RED YUCCA 1 GAL JIEA 2211 22111 2211 $5.94111 $130.68 238 JIBEARDED IRIS PURPLE NO 1 IlEA 490 II Ill 490
II $1.67111 $818.30 239 JIBEARDED IRIS YELLOW NO 1 JIEA __39311 Ill 39311 $1.67111 $856.31 240 JIBEARDED IRIS WHITE NO 1 JIEA 5211 Ill 5211 $1.67111 $86.84 241 II JAP IRIS BLUE NO 1
JIEA 4611 Ill 4611 $2.75111 $126.50 242 II SPIDERY LILY 4" JIEA 22811 228111 22811 $5.72111 $1,304.16 243 II DAFFODIL MIXED N0.1 IlEA 38811 Ill· 38811 $0.81 Ill $315.09 . 244 II DAFFODIL
FEB GOLD N0.1 JIEA 44511 Ill 44511 $0.92111 $409.40 245 II DAFF PEEP TOM N0.1 II.EA 230 II Ill 23011 $0.81 Ill $186.30 246 JITHRIFT 4" JIEA 6111 61111 6111 $1.67111 $101.87 247 II ADAMS
NEEDLE STARBURST 1GAL IlEA 2611 Ill I $25.38111 248 II PURPLE HEART 4" IlEA 6511 Ill $1.89111 249 II BERMUDA SOLID SOD JISF 13300 II Ill 13300 $0.23111 $3,059.00 250 II WEEPING LOVE
GRASS JISF 22920 II 6920 Ill 22920 $0.03111 $687.60 251 II RESTORE IRRIG. N.LINE ADDISON CONV.C JILS 1 II Ill 1 $1,026.00 Ill $1,026.00 252 JIBAWBURLAP/MNTN/REPLNT EXST HOLLIES JIEA
70 II Ill 64 $38.34111 $2,453.76 253 J16' N.R. STEVENS HOLLIES FURN/INSTALL JIEA 611 6JII 6 $270.00 Ill $1,620.00 254 II REM/REUSE EXST STEEL EDGING JILS 1 II Ill 1 $378.00 Ill $378.00
255 II 2'WIDE, 6" RC FLUME II LS 1 II Ill $750.00 Ill 256 113" PVC SCH 40 TREE LIGHT CONDUIT IILF 650 II Ill 668 $4.97111 $3,319.96 257 II item deleted per addenda 4 II II Ill Ill 258
1\*4 fumlinst\ bedding & ped pavers iiSF 6484511 3789111 56913 $1.52111 $86,507.76 259 11*4 street light foundation IlEA 5311 Ill 53 $388.80 Ill $20,606.40 260 11*4 construct sq. cap
for light base IlEA 5311 Ill 53 $97.20 Ill $5,151.60 261 11*4 fumlinstl 2* sch.40 PVC tree lt.conduit IILF 2750 II Ill 2732 $3.89111 $10,627.48 262 11*4 salmnon pink canna #1 rhizomes
IlEA 5611 Ill $1.62111 263 II Fum Ped Brick Pav Glen Gary JISF 6484511 Ill 64845 $1.57111 $101,806.65 284 II Big BLue Lirope IlEA 840 II Ill 840 II $4.02111 $3,376.80 265 11 Additional
Irrigation Repair@Conf.Ctr JILS 1 II Ill 1 II $825.00 Ill $825.00 268 II Additional Streetscape Irrigation IlLS II 1 II o.o1 Ill 1 II $18,687.00 Ill $18,687.00 267 II Remove Brick, Sawcut
and Install Std Pull Box IlEA II 1 II Ill II $385.00 Ill 268 . II Remove Brick Sawcut and Install TUE Type Handhole II EA II 1 II 1 Ill 1 II $385.00 Ill $385.00 269 II Install and Connect
Ughts & FIXtures IlEA II 5311 38111 5311 $352.00 Ill $18,656.00 
270 II Panels/Terminal Blocks JIEA II 311 2111 311 $2,816.00 Ill $8,448.00 271 JI-Meters IlEA II 311 2111 311 $148.50 Ill $445.50 272 JI100A Switch JIEA II 31 2111 3JI $429.00 Ill $1,287.00
273 II Ground Rods JIEA II 3 2111 311 $121.00 Ill $363.00 274 111 OOA Contactor IlEA II 3 2111 3JI $857.00 Ill $2,871.00 275 II Time Clocks JIEA II 3 2111 3JI $165.00 Ill $495.00 276
II Photo Cells JIEA II 3 2111 3JI $220.00 Ill $860.00 277 Jl#2 Wire II LF II 500 630111 630 II $2.09111 $1,316.70 278 JI#6Wire II LF II 7500 3810 Ill 6999JI $0.80 Ill $4,199.40 279 JI#8Wire
JILF II 11000 2491111 1291311 $0.42111 $5,423.46 280 II#12Wire JILF II 200 Ill II $0.50 Ill 281 J1112 " Sch. 40 PVC Street Light Condu~ II LF II 50 Ill II $4.84111 282 Jl3" Sch 40 PVC
Street Light Condu~ II LF II 60 Ill II $5.28111 Total Schedule II $862,775.87 SCHEDULE Ill STORM WATER IMPROVEMENTS 301 JICL3RCP18" JILF II 848 Ill 843JI $28.08111 $23,671.44 302 II
CL 3 RCP 21" IILF II 551 Ill 55111 $31.32 Ill $17,257.32 303 JICL 3 RCP24" II LF II 188 Ill 18411 $34.56111 $8,359.04 304 JICL3 RCP27" II LF II 108 Ill 10811 $38.88111 $4,199.04 305
II CL 3 RCP 30" JILF II 329 Ill 329 1 $42.12 Ill $13,857.48 306 JICL 3 RCP33" II LF II 64 Ill 64 $47.52111 $3,041.28 307 JICL3 RCP36" JILF II 434 Ill 427 $52.92111 $22,596.84 308 JICL3
RCP 39" IILF I 191 Ill 191 $83.72JII $12,170.52 309 JICL3 RCP42" II LF 357 Ill 357 $88.04111 $24,290.28 310 JICL3 RCP45" JILF 351 Ill 351 $75.60 Ill $26,535.60 311 J1 CL3 RCP 60" JILF
267 Ill 267 $127.44111 $34,026.48 312 JICL 3 RCP66" II LF 248 Ill 248 $149.04 Ill $38,961.92 313 JICL3 RCP72" JILF 116 Ill 116 $172.80 Ill $20,044.80 314 J1 REM & DISP OF EX CURB INLET
. IlEA 10 Ill 10 $756.00 Ill $7,560.00 315 JIB' RECESS CURB INLET W/RECESS TOP FOR BRill EA 4 Ill 41 $1,944.00 Ill $7,776.00 316 JIB' RECESS CURB INLET W/RECESS TOP FOR BRill EA 3 Ill
311 $2,052.00 Ill $8,156.00 317 JIB' RECESS CURB INLET (EXT DEPTH) W/RECESS J1 EA 1 Ill 1 II $2,268.00 Ill $2,268.00 318 111 0' RECESS CURB INLET W/RECESS TOP FOR BRI EA 2 Ill 211 $2,289.80
Ill $4,579.20 319 J110' RECESS CURB INLET JIEA 1 Ill 1 II $2,289.60 Ill $2,289.60 320 J110' RECESS CURB INLET (EXT DEPTH) JIEA 1 Ill 1 II $2,430.00 Ill $2,430.00 321 J112' RECESS CURB
INLET W/RECESS TOP FOR BRI EA 1 Ill 1 II $2,538.00 Ill $2,538.00 322 Jl14' STD CURB INLET JIEA 1 Ill 1 II $2,754.00 Ill $2,754.00 323 J14' GRATE INLET JIEA 1 Ill 1 II $2,862.00 Ill $2,862.00
324 J1 DELETED ITEM PER ADDENDA 2 II I II Ill II Ill 325 J13 GRATE COMBO CURB INLET JIEA II 4JI Ill 411 $2,970.00 Ill $11,880.00 326 JI5'X5' STD Y INLET JIEA II 411 Ill 411 $2,862.00
Ill $11,448.00 327 II REM EX REINF CONC PIPE II LF II 890 II Ill 890 II $14.04 Ill $12,495.60 328 J1 TY A STRM WTR MH JIEA II 1 II Ill 1 II $2,376.00 Ill $2,376.00 329 II TY A STRM WTR
MH JIEA II 1 II Ill 1 II $3,186.00 Ill $3,186.00 330 II TY B STRM WTR MH JIEA II 411 Ill 411 $4,698.00 Ill $18,792.00 331 II RCP 60 DEGREE WYE CONNECT JIEA II 37JI Ill 3711 $216.00 Ill
$7,992.00 332 JIRCP45" . JIEA II 1 II Ill 1 II $216.00 Ill $216.00 333 II RCP 60 DEGREE BEND CONNECT JIEA II 211 Ill 1 II $216.00 Ill $216.00 334 II RCP 45 DEGREE BEND CONNECT JIEA II
211 Ill 411 $216.00 Ill $864.00 335 J1 RCP 30 DEGREE BEND CONNECT JIEA II 411 Ill 411 $216.00 Ill $864.00 338 II PIPE TO PIPE CONNECT JIEA II 14 Ill 14JI $216.00 Ill $3,024.00 ·337 JIINLET
CONNECT JIEA II 2 Ill 1 II $488.00 Ill $488.00 338 II PRECAST CONC PLUG FOR RCP JI.EA I 18 Ill 21JI $61.00 Ill $1,701.00 339 J1 UNCLASS CHANNEL EXCAVA JICY 9495 Ill 8535JI $5.37JII $45,832.95
340 J1 ROCK CHANNEL EXCAVA JICY 4511 Ill 4511 II $6.48111 $29,231.28 341 J1 REM & DISP OF EXIST HEADWALLS & CONC RIP ~I LS 1 Ill 211 $2,180.00 Ill $4,320.00 342 112' STONE RIP RAP JICY
238 Ill 100 II $37.80 Ill $3,780.00 343 J1 HYDROMULCH TOP GUN BUFFALO (FERT/WTR) II SY 1686 240111 240 II $1.12111 $268.80 344 J1 FIBER NETTING NA GREEN S150BN JISY 1686 1 240111 240
II $1.43111 $343.20 345 J1 FURN, INSTL, MAIN, REM INLET PROTECT FOR E~l EA 30JI Ill 4JI $50.00 Ill $200.00 346 J1 FURN, INSTL, MAIN & REM SILT FENCE FOR ERO~I LF 2800 II Ill 2150 II
$3.00 Ill Ill $8,450.00 347 J1 FURN, INSTL, MAIN & REM STRAW BALE DICK Cf11 LF 200 II Ill II $5.00 Ill 348 J1 ROCK BERM FURN/INSTAUMAINTN/REMOV JICY 10 II Ill 30 II $150.00 Ill $4,500.00
349 II FURN, INSTL, MAINT & REM STAB CONST ENTR II SY 33311 Ill II $6.72111 350 II DELETED ITEM PER ADDENDA 2 II II Ill II Ill 351 J1 TRENCH SAFETY FOR UTIL IlLS 1 II Ill II $810.00
Ill 352 J1 TRENCH SAFETY FOR CONSTR JILF 405211 Ill 4043JI $1.08111 $4,366.44 353 II REM EXST INLET TOP/RECONST w/RECESS JILS 1 II Ill 1 II $3,510.00 Ill $3,510.00 354 1110'RECES.CURB
INLET(XTRA DEPTH)RECS TOP J1 EA 1 II Ill 1 II $2,430.00 Ill $2,430.00 355 11"4 rem/dlsi'O!"I exst RCP larger 36" II LF 150 II Ill 150 II $14.04111 $2,106.00 = Total Schedule Ill $469,104.11
SCHEDULE IV WASTEWATER IMPROVEMENTS 401 II SDR 26 PVC WWTR LINE 8" II LF II 4011 Ill 20 II $21.60 Ill $432.00 
402 II SDR 35 PVC WWTR LINE 8" II LF 163911 Ill 1730 II $19.44 Ill $33,631.20 403 lf·SDR 35 PVC WWTR LINE 10" lfLF 35711 Ill 35711 $28.08111 $10,024.56 404 II SDR 26 PVC WWTR LINE 12"
lfLF 156411 Ill 156411 $30.24111 $47,295.36 405 II SDR 35 PVC WWTR LINE 6" WI2.WAY CLEANOUTII EA 1711 Ill 1611 $540.00 Ill $8,640.00 406 114' DIA WWTR MH IlEA 311 Ill 311 $1,836.00 Ill
$8,508.00 407 115' DIA WWTR MH IlEA 11 11 Ill 11 II $3,6noo 111 $40,392.00 408 If TV INSPECT IILF 3600 II Ill 3651 II $1.62 Ill $5,914.62 409 II TRENCH SAFETY FOR CONSTR lfLF 401011
Ill 3671 II $0.65111 $2,386.15 -----Total Schedule IV $154,223.89 SCHEDULEV WATER IMPROVEMENTS 501 II CONC BLOCKING IICY II 4511 Ill 4511 $75.60 Ill $3,402.00 502 II Dl FITTINGS CL 250
If TON II 611 Ill 611 $1,944.00 Ill $11,664.00 503 11"'4 6" pvc aVMta c900 dr18, c\150 II LF II 22511 Ill 17211 $14.58 Ill $2,507.76 504 11"'4 a•pvc awwa c900 dr18 c\150 IILF I 194511
Ill 194411 $16.20 Ill $31,492.80 505 11'"412" pvc awwa c900,dr18 c\150 IILF 7611 Ill 7611 $32.40 Ill $2,462.40 506 ]1"4 fum.24" awwa c303 bar wrapped cone pipe IILF 24811 Ill 24811 $70.20
Ill $17,409.60 507 II FILL EXT 24" DIA RCCP WTR LINE lfLF 200 II Ill 2oo II $23.76111 $4,752.00 508 lf6" RESILIENT SEAT GATE VALVE/BOX IlEA 12 Ill 1311 $486.00 Ill $6,318.00 509 lf8"
RESILIENT SEAT GATE VALVE/BOX IlEA 11 Ill 11 II $594.00 Ill $8,534.00 510 If ITEM DELETED PER ADDENDA 3 II Ill I Ill 511 11*4 fum/instl fire hyd complete IlEA 9 Ill 9 $1,512.00 Ill $13,608.00
512 II REM, SALVE & DEL TO TOWN EXIST FIRE HYDRA! I EA 3 Ill 3 $432.00 Ill $1,296.00 513 11"4 connect to all EXT WTR MAIN IlEA 3 Ill 3 $540.00 Ill $1,620.00 514 11"4 WTR SERV LINE 1.5"meter,box,bkllw
,dbl ck IlEA 2 Ill 2 $1,944.00 Ill $3,888.00 515 II WTR SERV LINE 2"(MTR BOX,BKFLO PREV) IlEA 1 Ill 1 $2,268.00 Ill $2,268.00 516 II WTR SERV LINE 6"(FOR FIRE PROTECD IlEA 3 Ill 3 $540.00
Ill $1,620.00 517 II TAPP SLEEVE VALVE/BOX 20" X 8" IlEA 1 Ill 1 $3,024.00 Ill $3,024.00 518 II TAPP SLEEVE VALVE/BOX 20" X 12" IlEA 1 Ill 1 $3,240.00 Ill $3,240.00 519 lf2000 lf2000
PSI CONC ENCASE lfLF 80 Ill 80 $20.52111 $1,641.60 520 II ADJ EXT WTRVALVE STACK/COVER IlEA 6 Ill 6 $54.00 Ill $324.00 521 II TRENCH SAFETY IILF 2494 Ill 2177 $0.22111 $478.94 522 lfWTRTEST
IlLS II 1 Ill 1 $810.00 Ill $810.00 523 11 item deleted per addenda 4 II II Ill II Ill 524 lf2" WATER SERVICE LINE IlEA II 18 Ill 1911 $540.00 Ill $10,260.00 525 [1*4 lnst\24" awwa c303
bar wrap pipe IILF II 248 Ill 24811 $70.20 Ill $17,409.60 526 II Relocate 2" Water Service IlEA II 2 Ill 211 $610.00 Ill $1,220.00 == Total Schedule V $149,250.70 SCHEDULE VI BOSQUE
PARK IMPROVEMENTS 601 II item deleted per addenda 6 II II II Ill II Ill 602 II item deleted per addenda 6 II II II Ill II Ill 603 II iem deleted per addenda 2 II II II Ill II Ill 604
11"4 metro drinkn' fountain & wtr serve IlEA II 211 Ill 1.2 II $5,900.00 Ill $7,080.00 605 II "4 4" 3000psi rc sdwlk subbase If SF II 444911 Ill 3800 II $2.70 Ill $9,720.00 806 11"4
fum ped. paver mtM del If SF II II Ill II $1.98111 607 11"4 fumlinstl bedding & brick pavers pavers If SF II 342611 Ill 342611 $1.52111 $5,207.52 608 II Fum Ped Paver Glen Gery If SF
II 342611 Ill 3426 II $1.57111 $5,378.82 -== -Total Schedule VJ $27,386.34 SCHEDULE VII ELECTRICAL IMPROVEMENTS 701 lf6E6 CONC ENCASE DUCKBANK 6" DIA TY DB PVQI LF II 2800 II Ill 2683
$70.00 Ill $187,810.00 702 lf4E6 CONC ENCASE DUCKBANK 6" DIA TY DB PVQI LF II 35311 Ill 381 $50.00 Ill $19,050.00 703 II TUE STD 4 WAY MH IlEA II 911 Ill 9 $9,100.00 Ill $81,900.00 704
II TUE STD 2 WAY MH IlEA II 1 II Ill 1 $9,000.00 Ill $9,000.00 705 II REINF 5' X 5' X 6' CONC PAD AROUND MH IlEA II 211 Ill 2 $750.00 Ill $1,500.00 706 II TUE STD PRECAST DEEP WELL 25KV
SWITCH P~l EA II 311 Ill 2 $1,200.00 Ill $2,400.00 707 116" DIA TY DB PVC 90 DEGREE SWEEP 36" IlEA II 1311 Ill 12 $55.00 Ill $660.00 708 lf10E6 CONC ENCASE DUCKBANK 6" DIA TY DB PVI
LF II 13511 Ill 122 $150.00 Ill $18,300.00 709 lf10E6 CONC ENCASE DUCKBANK 6" DIA TY DB PI/II LF II 1011 Ill 70 $300.00 Ill $21,000.00 II (BY OTHER THAN OPEN CUD II II II Ill I Ill 710
11"4 6" ty ty db pvc 90 dog. sweep 60" IlEA II 12 11 Ill 12 II $55.00 Ill $660.00 711 11"4 2" sch 40 pvc conduit II LF II 780 II Ill 780 II $4.00 Ill $3,120.00 -== Total Schedule VII
$345,400.00 SCHEDULE VIII STREETSCAPEIMPROVEMENTS 801 If IRRIGATION SYS EAST SIDE OF QUARUM IlLS II II Ill II $10,260.00 Ill 802 II RED OAK TREE 200 GAL CONTAINER GROWN IlEA II II Ill
II $1,150.20 Ill 803 . lf4" PVC SCH 40 PERFORATED SUBDRAIN SYS II LF II II Ill II $11.00 Ill 604 II FURNISH I PLANT WEEPING LOVE GRASS II SF II II Ill II $0.03111 
805 806 807 808 809 II *4 st light or tree lt. pull boxes 11*4 2* sen 40 pvc st lt.conduit 11*4 st light foundation n·4 sq. cap for light base \l •4 3* sch 40 pvc tree lt. conduit SCHEDULE
IX STREETSCAPEIMPROVEMENTS 913 [1*4 4* cement stabalized subgrade 914 11 *4 118*x4* ryarson ldscp edging Exira II Concrete Yield Loss Above 8% APPROVED: HUI~LARS BY <II !J?&ff.l/,) /I
DATE f I Z-4 (en IlEA II IJLF II IlEA II IlEA II IJLF II IJSY II IJLF II IJCY II II Ill II Ill II Ill II Ill II Ul 673 II 515.22 Ill 670 II Ill II II II II II Total Schedule VIII 647.2211
II $232.20 Ill $3.89111 $388.80 Ill $97.20 Ill $4.97111 $5.40 Ill $1.46111 $3,494.99 == -== Total Schedule IX $3,494.99 II Ill 112.2711 $58.00 Ill $6,511.66 TOTAL WORK DONE $3,074,497.80
RETAINED 2.5% $76,862.45 AMOUNT PAYABLE $2,997,635.35 PREVIOUS PAYMENTS $2,952,834.11 AMOUNT DUE THIS ESTIMATE $44,801.24 TOWN OF ADDISON ::<Jlf&; 
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS Patricia M. Gibson of Gibson & Associates, Inc. being duly sworn, says that she is the Chief Executive Officer of Gibson
& Associates, Inc: (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction
of Addison Circle-Phase I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for
all materials and equipment furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection
with the performance of the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: o~~. ?;t.,~-----Patricia M. Gibson Chief Executive Officer SWORN TO BEFORE ME and subscribed
in my presence this the 24th day of November, 1997. My Commission expires: \· '<....£,. '2--BC)( ® SHERI J. CLEPPER ¥ Notary Public, Slate or Texo· My Commission Expires 07-25·2001 
DATE }Jl_i_Jj)_l q] Vendor No. Vendor Name Address Address Address Zip Code TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ____ _ CHECK AMOUNT $ j~g', frA4. 3'1 158'51 DaJ las Ynrk,,)a
(1, S,u-Je, 355 DaHas FINANCE ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
--·-----------···-·------·---------~ ·--------··-·--------···--·--··----~-~----October 28, 1997 Mr. John Baumgartner Director of Public Works Town of Addison 16801 Westgrove P.O. Box
144 Addison, Texas 75001 Dear John: REALTY T R U S T Please accept this letter as our invoice in the amount of $168,644.39 for work done by Gibson & Associates, Inc. for the period ending
October 25, 1997. Three copies of their pay application are attached. Please return two executed copies to us for distribution. STATE OF TEXAS AFFIDAVIT COUNTY OF DALLAS BEFORE ME, the
undersigned authm.ity, personally appeared James F. DuffY, who, being by me duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable of making this Affidavit,
and personally acquainted with the facts herein stated. I am a duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership'). I am the appropriate
official of the Partnership to submit this 0 Affidavit and do submit this Affidavit Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of Addison, Texas,
is the owner and construction manager under certain construction contract documents entitled 'Town of Addison, Construction Specifications artd Contract Documents, Addison Circle Phase
I' dated December, -15851 DALLAS PARKWAY SUITE 855 DALLAS, TEXAS 75248 972 770-5151 FAX 972 770-5192 @Plti:>ITED 0:-1 lli>C\"CLI!l) PAI'ER . ; 
·---· --------· ------~-~-'-------:... _________ __;_,__ ___ .;_~----~-----~--------'-·-· -------'---------·--------·-·-. ··-·--· -· -"---1995 (the 'Construction Contract') for that
project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor'). Attached hereto is an invoice m:_p11y
estimate for workperformed mphe.,P,ro.ject ,py..the Contractor for the time period set forth on th~ invoice/pay estimate. I hereby certify that the work reflected on the said invoice/pay
estimate is true and correct to the best of my information -and belief, that such work by the Contractor has been measured and verified in accordance with the Construction Contract,
and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are cop1es of all material testing results m connection with this
invoice/pay estimate." SWORN TO AND SUBSCRIBED BEFORE ME on the ) /S'_,.,_, _,D~c;;t::;;~~;a:_;. ..... O""'"'""----' 1997. day of Please let us know if you have any questions. Re ·ds,
/j,\,W..'f~'$-KIMBERLY A. RIED 'i ~1~;) MYD COMM~~ION EXPIRES Ill: '•'tr:.w;.:'$·· ecem.,r 16, 2001 ~~~~~~;=J_i Senior Vice President-Construction JFD/kar Attachments •' .-.. ~ .....

GIBSON & ASSOCIATES, INC. 11210 Ryliecreat P.O. Box 800579 Balch Springs, Texas 7518~579 9721557-1199 FAX 9721557-1552 ' October 25, 1997 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: HUITT-ZOLLARS RECEIVED OCT 2 71997 Enclosed please find our
Estimate No. 18 for work done on the above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours,
GIBSON & ASSOCIATES, INC. Y1!12--Mark Person Project Manager MP/sc encl. IN11GIITT 
Gibson & Associates Inc. Job Description: ADDISON CIRCLE-PHASE I Estimate No. 18 Client: TOWN OF ADDISON Contract Amount: $3,517,664.44 Estimated Period : September 26,1997 To October25,1997
Payable To: Gibson & Associates, Inc. 11210 Ryliecrest Drive Balch Springs, Texas 75180 II II II Contract II Monthly Ill Quantity II Unit Ill ~em 11 Description II Un~ II Quantity II
Quantity Ill To Date II price Ill Total --JI I--ll I I I I SCHEDULE I PAVING IMPROVEMENTS 101 II MOBILIZATION IlLS II 1 II Ill 1 $94.135.00 Ill $94,135.00 102 II UNCLASS ST EXCAVA INC
HAUUDISPOSE IICY II 21431 Ill 2143 $2.16111 $4,628.88 103 II REM & DISP OF EXIST CONC PAVE IISY II 5604 Ill 5694 $8.40 Ill $53,523.60 104 II REM & DISP OF EXIST CONC SW IISY II 1292
Ill 1292 $5.40 Ill $5,976.80 105 116" LIME STAB or subgrade prep IISY II Ill $4.03111 106 II HYDRA TED LIME 36#/sy II TON II Ill $87.29111 107 118" 650 PSI FLEX RC PVMT IISY II 5712
Ill 5635 $31.00 Ill $174,885.00 108 118" 650 PSI FLEX RC DROP SALB IISY II 1446 Ill 1392 $35.90 Ill $$49,972.80 109 114" 3000 PSI RC SDWLK II SF II 7231 1 Ill 8622 $2.80 Ill $24,141.60
110 114" 3000 PSI RC SDWLK SUB-BASE II SF II 56766 Ill 55588 $2.90 Ill $161,147.20 111 116" 3000 PSI RC SDWLK SUB-BASE II SF II 1225 Ill 2874 1 $3.20 Ill $8,196.80 112 II ~em deleted
Addenda 4 II II Ill II Ill 113 116" 650 PSI FLEX RC DRIVE IISY II 218 Ill 26911 $30.00 Ill $8,070.00 114 116" 650 PSI FLEX INTEGRAL CURB II LF II 5162 Ill 529211 $1.50 Ill $7,938.00
115 II REINF CONC ST HEADER IILF II 300 Ill 411 I $5.00 Ill $2,055.00 116 II FULL DEPTH SAWCUT EX CONC II LF II 1269 Ill 1537 $2.75111 $4,226.75 117 II * Furnish vehicle brick. paver
del. II SF I Ill $3.37111 118 II ST BOLLARD (STEEL) IlEA 71 Ill 71 $350.00 Ill $24,850.00 119 114" WIDE THERMOPLASTIC LANE STRIP II LF 54 Ill $2.16111 120 114" NON REFLECT BUTTON TY
W IlEA 112 1 Ill 210 $4.32111 $907.20 121 114" REFLECT BUTTON TY 1-W-c IlEA 19511 Ill 99 $5.48111 $941.52 122 114" REFLECT BUTTON TY 11-Y-Y IlEA 40 II Ill 40 $8.10 Ill $324.00 123 1124"
WIDE THERMO STOP LINE IILF 7111 Ill $10.80 Ill 124 1112" WIDE THERMO YIELD LINE II LF 152 1 Ill 81 II $5.48111 $524.88 125 II STD & TRAFF CTRL SIGNS lumlinslall IlEA 98 Ill 9811 $164.16111
$16,087.68 126 n· fum/install st. sign post, found. IlEA 52 Ill 5311 $166.32 Ill $8,814.96 127 II ST BARRICADES (GUARD RAIL) IILF 75 Ill 62.511 $25.38111 $1,586.25 128 II BARRICADES,
SIGNS & TRAFF CTRL liMO Ill 1 II $8,280.00 Ill $8,280.00 129 116' TALL BLACK VINYL COAT CHAIN LINK FENCE II LF 202 Ill 20211 $19.98111 $4,035.96 130 II item deleted per addenda 4 II
Ill Ill 131 II item deleted per addenda 4 II Ill Ill 132 II item deleted per addenda 4 II Ill Ill 133 II DOWELLED ON 6" RC CURB IILF 8 Ill 8 $20.00 Ill $160.00 134 II ITEM DELETED PER
ADDENDA 3 II Ill Ill '135 II THERMOPLASTIC ADVISORY MARKER-YEILD IlEA 81 Ill 8 $216.00 Ill $1,728.00 136 118'x7' REFL DIAGRAMMATIC SIGN ADV-D1 IlEA 2 Ill 2 $3,888.00 Ill $7,776.00 137
ll8'x6' REFL DIAGRAMMATIC SIGN ADV-D3 IlEA I 1 Ill 1 $3,564.00 Ill $3,564.00 138 115'x2' REFL STREET SIGN ST 1,2,3 IlEA II 3 Ill 3 $1 ,296.00 Ill $3,888.00 139 II REMOVE EXISTING STREET
LIGHT FOUNDATION II EA II 5 Ill 7 $426.60 Ill $2,986.20 140 II F/INSTALL ST. LIGHT FOUNDATION QUORUM II EA II 11 Ill 13 $459.00 Ill $5,967.00 141 ll6"'x6' CL A TY 1-c JIGGLE BAR IlEA
II 54 Ill 59 $13.50 Ill $796.50 142 II CONSTRUCT LONGITUDINAL BUTT JOINT II LF 802 Ill 881 $7.50 I $6,607.50 143 II item deleted per addenda 4 II Ill 144 11*4 fum/install bedding matrl
& pavers II SF 18631 1692111 18631 $2.53 $47,136.43 145 II "4 lumlinslall 6" 850psi RC pavmnt IISY 4697 Ill 5165 $34.00 $175,610.00 146 11*4 fum/instl 6" 650psi RC drop slab IISY 1211
Ill 1000 I $33.70 $33,700.00 147 II *4 fum/instl 6. 75'x1.5'refl.diag sign IlEA 3 Ill 3 $1,404.00 $4,212.00 148 11*4 rem/replc cone. unit pavers II SF 2670 Ill 2952 $2.50 I $7,380.00
149 11*4 fum/instl6" compacted flex base IISY 297 Ill 328 $5.30 II $2,066.40 150 II *4 rem/dispose cone. flume IISY 41 Ill 41 $10.oo Ill $410.00 151 11*4 replc. exst blk vynl cl fence
IILF 240 Ill 220 $19.98111 $4,395.60 152 11"4 fumlplant buffalo grass seed/fert IISY I 564 Ill 564 $0.58111 $327.12 153 11*4 temp irrig. work area water tower IlLS II 1 Ill 1 $2.160.00
Ill $2,160.00 154 11*4 construction progress report CPM IlLS II 1 Ill $2,100.00 Ill 155 11 Furnish Vechicular Paver II SF II 11773 Ill 11000 1 $2.89111 $31,790.00 156 1110" X 12" Curb
IILF II 421 Ill 39411 $10.00 Ill $3,940.00 157 II Signal interconnect Wiring IILF II 1200 Ill II $3.74 Ill 158 II Fum Vech Paver Typ A & 8 Glen Gary II SF II 8858 1692111 821611 $3.12111
$25,633.92 159 ·114" Single Reflective Button Ty 1-Y IlEA II 48 Ill 4811 $5.87111 $329.76 160 II Sign Revision Adv. D-1 IlLS II 1 Ill 1 II $573.75111 $573.75 
161 , II Existin~ Light Base repair IlEA II 311 Ill 311 $181.50 Ill $544.50 162 11 Revise Adv-1 , Adv-2 , St.-3 II SF II 17.5611 Ill 17.5611 $110.00 Ill $1,931.60 163 II Aluminum Painted
Gold Finial IlEA II 100 II 100 Ill 100 II $30.00 Ill $3,000.00 164 113" O.D. Sign Post IlEA II 12 II 6111 1211 3460.00 Ill $5,760.00 165 II Wing Brackets IlEA II 2411 12111 2411 $77.00
Ill $1,648.00 166 II Mounting Hardware IlEA II 12 II 6111 12 II $66.00 Ill $792.00 =----====---=:.:---" Total Schedule I $1,054,864.16 SCHEDULEIISTREETSCAPEIMPROVEMENTS 201 11"4 fum
pedes!. BRICK PAVER del. II SF II II Ill II $1.98111 202 111" PVC SCH 40 TREE LIGHT CONDUIT II LF II 200511 Ill 2080 II $3.40 Ill $7,072.00 203 112" PVC SCH 40 ST LIGHT CONDUIT IILF
II 5300 II Ill 7560 II $3.89111 $29,408.40 204 II ST LIGHT PULL BOX or tree light IlEA I 70 II Ill 4911 . $226.60 Ill $11,113.20 205 112" PVC SCH 40 SLEEVE IILF 28111 Ill 2821 $2.92111
$823.44 206 113" PVC SCH 40 " IILF 50911 Ill 600 $3.35111 $2,010.00 207 114" PVC SCH 40 " IILF 1641 II Ill 1637 $4.05111 $8,629.85 208 116" PVC SCH 40 " II LF 81511 Ill 902 $5.94111
$5,357.88 209 II IRRIGATION SYS INC POWER TO CONTRLR IlLS t II Ill 0.99 $63,099.00 Ill $82,488.01 210 II TREE FENCE IILF II Ill $17.00 Ill 211 II STD TREE GRATE IlEA I 2811 5111 28 $1,090.00
Ill $30,520.00 212 II DELETED ITEM ADDENDA 2 II II II Ill I Ill 213 II DELETED ITEM ADDENDA 2 II II II Ill II Ill 214 II DELETED ITEM ADDENDA 2 II II II Ill II Ill 215 II DELETED ITEM
ADDENDA 2 II II II Ill II Ill 216 II DELETED ITEM ADDENDA 2 II II II Ill II Ill 217 114" PVC SCH 40 PERFOR SUBDRAIN SYS IILF II 512311 Ill 545911 $11.00 Ill $60,049.00 218 II BENCH A
IlEA I tt II Ill 11 II $1,740.00 Ill $19,140.00 219 IIBENCHB IlEA 1611 Ill 14 II $960.00 Ill $13,440.00 220 IIBENCHC IlEA 1911 Ill 1711 $1,385.00 Ill $23,545.00 221 II BOWERY TRASH RECP
A IlEA 11 II Ill 9.1811 $1,100.00 Ill $10,098.00 222 II BOWERY TRASH RECP B IlEA 711 Ill 611 $320.00 Ill $1,920.00 223 II BOWERY TRASH RECP C IlEA 611 Ill 511 $265.00 Ill $1,425.00 224
II BIKE RACK MODEL BR2-3 IlEA 2211 Ill 1711 $180.00 Ill $3,060.00 225 II item deleted per addenda 4 II I II Ill II Ill 226 II GARDEN PLANTER TY 006 IlEA II to II Ill 10 II $270.00 Ill
$2,700.00 227 II RED OAK 200 GAL 16'-18' 5"-6" cal. IlEA II 10911 3111 105 $1,150.20 Ill $120,771.00 228 II LIVE OAK 200 GAL 5"-6" CAL 16-18' HT. 10'-12' IlEA II 9511 16111 95 $1,150.20
Ill $109,269.00 229 II CHANTICLEER PEAR 4" 14-16' IlEA II 3811 15111 38 $372.60 Ill $14,158.80 230 II DWF YAUPON HOLLY 1 GAL IlEA II 3460 II 3460 Ill 3460 $4.05111 $14,013.00 231 II
NEW MEXICO AGAVE 1 GAL IlEA II 14 11 Ill $13.50 Ill 232 II AUTUMN ASTER 4" IlEA II 2511 Ill $1.78111 233 II SHASTA DAISY 4" IlEA II 32811 Ill $1.78111 234 II DAYLILY RED RUM 4" IlEA
II 7611 76111 76 $3.73111 $283.48 235 II DAYLILY STELLA DE ORO 4" IlEA II 160 II 160 Ill 160 $3.67111 $587.20 236 II DAYLILY MIXED 4" IlEA II 12511 125111 125 $3.67111 $458.75 237 II
RED YUCCA 1 GAL IlEA II 2211 Ill $5.94111 238 II BEARDED IRIS PURPLE NO 1 IlEA II 490 II 490111 490 $1.67111 $818.30 239 II BEARDED IRIS YELLOW NO 1 IlEA II 39311 39311! 39311 $1.67111
$856.31 240 II BEARDED IRIS WHITE NO 1 IlEA II 5211 5211! 5211 $1.67111 $66.94 241 II JAP IRIS BLUE NO 1 IlEA II 4811 4611: 4611 $2.75111 $126.50 242 II SPIDERY LILY 4" IlEA II 228 II
Ill II $5.72111 243 II DAFFODIL MIXED NO.I IlEA II 38911 3BS Ill 3BS II $0.81 Ill $315.09 244 II DAFFODIL FEB GOLD NO.I IlEA II 44511 445111 44511 $0.92111 $409.40 245 II DAFF PEEP TOM
NO.I IlEA II 230 II 230 II! 230 II $0.81 Ill $188.30 246 II THRIFT 4" IlEA II 61 II Ill II $1.67111 247 II ADAMS NEEDLE STARBURST !GAL IlEA II 2611 Ill II $25.38111 248 II PURPLE HEART
4" IlEA II 6511 Ill II $1.89111 249 II BERMUDA SOLID SOD IISF II 13300 II Ill 13300 II $0.23111 $3,059.00 250 II WEEPING LOVE GRASS IISF II 22920 11 Ill 16000 II $0.03111 $480.00 251
II RESTORE IRRIG. N.LINE ADDISON CONV.C IlLS II t II Ill t II $1,026.00 Ill $1,026.00 252 II BAWBURLAPIMNTNIREPLNT EXST HOLLIES IlEA II 70 II II! 6411 $38.34111 $2,453.76 253 116' N.R.
STEVENS HOLLIES FURNIINSTALL IlEA II 611 Ill II $270.00 Ill 254 II REM/REUSE EXST STEEL EDGING IlLS II t II II' t II $378.00 Ill $378.00 255 112'WIDE. 6" RC FLUME IlLS II t II IIi II
$750.00 Ill 256 113" PVC SCH 40 TREE LIGHT CONDUIT II LF II 65011 Ill 66811 $4.97111 $3,319.96 257 II item deleted per addenda 4 II II Ill II Ill 258 II *4 fum/instl bedding & ped pavers
IISF II 64945 638911' 5312411 $1.52111 $60,748.48 259 II *4 street light foundation IlEA I 53 Ill 5311 $388.80 Ill $20,606.40 260 ]1*4 construct sq. cap for light base IlEA 53 II! 5311
$97.20 Ill $5,151.60 261 11*4 fumlinstl2* sch.40 PVC tree lt.conduit IILF 2750 II! 273211 $3.89111 $10,627.48 262 11*4 salmnon pink canna #1 rhizomes IlEA 56 II• II $1.62111 263 II Fum
Ped Brick Pav Glen Gary II SF 64945 II! 6494511 $1.57111 $101,806.65 264 II Big Blue Llrope IlEA 840 840 II· 840 II $4.02111 $3,376.80 265 11 Additional Irrigation Repair@Conf.ctr IlLS
1 II! t II $825.00 Ill $825.00 266 11 Additional streetscape liTigation IlLS 1 II 0.9911 $18,687.00 Ill $18,500.13 267 [] Remove Brick, Sawcut and Install std Pull Box IlEA t I II: II
$365.00 Ill 288 · ]] Remove Brick Sawcutand Install TUE Type Handhole ll EA t II II II $365.oo Ill 269 ]]Install and Connect Ughts & Fixtures IlEA 5311 15lli 1511 $352.00 Ill $5,280.00 
270 II Panels/Tenninal Blocks IlEA 311 1 Ill 11 $2,816.00 Ill $2,816.00 271 , II Meters. IlEA 31 1 Ill 1 $148.50 Ill $148.50 272 i1100ASwitch IlEA 3 1 Ill 1 $429.00 Ill $429.00 273 II
Ground Rods IlEA 3 1 Ill 1 $121.00 Ill $121.00 274 111 OOA Contact or IlEA 3 1 Ill 1 $957.00 Ill $957.00 275 II Time Clocks IlEA 3 1 Ill 1 $165.00 Ill $165.00 276 II Photo Cells IlEA
3 1 Ill 1 $220.00 Ill $220.00 2n II#2Wire II LF I 500 Ill $2.09111 278 II #SWire IILF II 7500 3189111 3189 $0.60 Ill $1,913.40 279 II #SWire II LF II 11000 II 10422111 10422 $0.42 Ill
$4,3n.24 280 11#12 Wire II LF II 200 II Ill $0.50 Ill 281 11112 • Sch. 40 PVC street Light Conduit IILF II 5011 Ill $4.84111 282 113" Sch 40 PVC street Light Conduo II LF II 6011 Ill
$5.28111 ==-==----==== Total Schedule II $821,706.15 SCHEDULE Ill STORM WATER IMPROVEMENTS 301 IICL3RCP18" II LF II 84811 Ill 84311 $28.08 Ill $23,671.44 302 II CL 3 RCP 21" II LF II
551 II Ill 551 $31.32 Ill $17,257.32 303 II CL 3 RCP 24" II LF II 18811 Ill 184 $34.56111 $5,359.04 304 i1CL3 RCP27" II LF II 10811 Ill 108 $38.88111 $4,199.04 305 IICL3 RCP30" IILF
II 32911 Ill 329 $42.12 Ill $13,657.48 306 IICL 3 RCP33" II LF II 6411 Ill 64 $47.52 Ill $3,041.28 307 IICL 3 RCP36" IILF II 43411 Ill 427 $52.92111 $22,596.84 308 II CL 3 RCP 39" II
LF II 191 II Ill 191 $63.72111 $12,170.52 309 JiCL3 RCP42" IILF II 35711 Ill 357 $68.04111 $24,290.28 310 II CL 3 RCP 45" IILF II 351 II Ill 351 $75.60 Ill $26,535.60 311 IICL3 RCP 60"
II LF II 26711 Ill 267 $127.44 Ill $34,026.48 312 i1CL3 RCP66" IILF II 24811 Ill 248 $149.04111 $36,961.92 313 IICL3 RCP72" IILF II 11611 Ill 11611 $172.80 Ill $20,044.80 314 II REM
& DISP OF EX CURB INLET IlEA II 10 II Ill 10 II $756.00 Ill $7,560.00 315 II r!t RECESS CURB INLET W/RECESS TOP FOR BRill EA 411 Ill 411 $1,944.00 Ill $7,n6.oo 316 118' RECESS CURB INLET
W/RECESS TOP FOR BRill EA 311 Ill 3 $2,052.00 1 $5,156.00 317 118' RECESS CURB INLET (EXT DEPTH) W/RECESS II EA 1 II Ill 1 $2,268.00 $2,268.00 318 1110' RECESS CURB INLET W/RECESS TOP
FOR B~l EA 211 Ill. 2 $2,289.60 $4,579.20 319 1110' RECESS CURB INLET IlEA 1 II Ill 1 $2,289.60 $2,289.60 320 1110' RECESS CURB INLET (EXT DEPTH) IlEA 1 II Ill 1 $2,430.00 $2,430.00
321 1112' RECESS CURB INLET W/RECESS TOP FOR B~l EA 1 I Ill 1 $2,538.00 $2,538.00 322 1114' STO CURB INLET IlEA 1 Ill 1 $2,754.00 $2,754.00 323 114' GRATE INLET IlEA 1 Ill 1 $2,882.00
$2,882.00 324 II DELETED ITEM PER ADDENDA 2 II Ill I 325 113 GRATE COMBO CURB INLET IlEA 4 Ill 4 $2,970.00 II $11,880.00 326 i15'X5' STD Y INLET IlEA 4 Ill 4 $2,862.00 Ill $11,448.00
327 II REM EX REINF CCNC PIPE IILF 890 Ill 890 $14.04 Ill $12,495.60 328 II TY A STRM WTR MH IlEA 1 Ill 1 $2,376.00 Ill $2,376.00 329 II TY A STRM WTR MH IlEA 1 Ill 1 $3,188.00 Ill $3,188.00
330 II TY B STRM WTR MH IlEA 4 Ill 4 $4,698.00 Ill $18,792.00 331 II RCP 60 DEGREE WYE CONNECT IlEA 37 Ill 37 $216.00 Ill $7,992.00 332 IIRCP45" IlEA 1 Ill 1 I $216.00 Ill $216.00 333
II RCP 60 DEGREE BEND CCNNECT IlEA 21 Ill 1 II $216.00 Ill $216.00 334 II RCP 45 DEGREE BEND CONNECT IlEA 2 Ill 411 $216.00 Ill $864.00 335 II RCP 30 DEGREE BEND CONNECT IlEA 4 Ill 411
$216.00 Ill $864.00 336 II PIPE TO PIPE CONNECT IlEA 14 Ill 1411 $216.00 Ill $3,024.00 337 II INLET CCNNECT IlEA 2 Ill 1 II $488.00 Ill $488.00 338 II PRECAST CONC PLUG FOR RCP IlEA
18 Ill 2111 $81.00 Ill $1,701.00 339 II UNCLASS CHANNEL EXCAVA IICY 9495 Ill 853511 $5.37111 $45,832.95 340 II ROCK CHANNEL EXCAVA IICY 4511 Ill 451111 $5.48111 $29,231.28 341 II REM
& DISP OF EXIST HEADWAULS & CONC RIP !1 LS 1 I Ill 2.11 $2,160.00 Ill $4,320.00 342 112' STONE RIP RAP IICY 238 Ill 100 II $37.80 Ill $3,780.00 343 II HYOROMULCH TOP GUN BUFFALO (FERTIWTR)
II SY 1688 Ill II $1.12 Ill 344 II FIBER NETTING NA GREEN S150BN IISY 1688 Ill II $1.43111 345 II FURN, INSTL, MAIN, REM INLET PROTECT FOR E~l EA 30 Ill 411 $50.00 Ill $200.00 346 II
FURN, INSTL, MAIN & REM SILT FENCE FOR ER011 LF 2800 Ill 2150 II $3.00 Ill $5,450.00 347 II FURN, INSTL, MAIN & REM STRAW BALE DICK Ci11 LF II 200 Ill II $5.00 Ill 348 II ROCK BERM FURN/INSTAUMAINTN/
REMOV IICY II 10 1 Ill 30 II $150.00 Ill $4,500.00 349 II FURN, INSTL, MAINT & REM STAB CONST ENTR II SY II 33311 Ill II $9.72111 350 II DELETED ITEM PER ADDENDA 2 II II II Ill II Ill
351 II TRENCH SAFETY FOR UTIL IlLS II 1 II Ill II $810.00 Ill 352 II TRENCH SAFETY FOR CONSTR II LF II 405211 Ill 404311 $1.08111 $4,366.44 353 II REM EXST INLET TOP/RECONST w/RECESS
ilLS II 1 II Ill 1 II $3,510.00 Ill $3,510.00 354 1110'RECES.CURB INLET(XTRA DEPTH)RECS TOP II EA II 1 II Ill 1 II $2,430.00 Ill $2,430.00 355 11•4 rem/dispose exst RCP larger 36" II
LF II 150 II Ill 150 II $14.04111 $2,106.00 == Total Schedule Ill $488,492.11 SCHEDULE IV WASTEWATER IMPROVEMENTS 401 . II SDR 26 PVC WWTR LINE 8" II LF II 4011 Ill 20 II $21.60 Ill
$432.00 
402 II SDR 35 PVC WWTR LINE 8" II LF 163911 Ill 1730 II $19.44 Ill $33,631.20 403 II SDR 3~ PVC WWTR LINE 10" II LF 35711 Ill 35711 $28.08111 $10,024.56 404 II SDR 26 PVC WWTR LINE 12"
IILF 156411 Ill 156411 $30.24111 $47,295.36 405 II SDR 35 PVC WWTR LINE 6" W/2 WAY CLEANOUTII EA 1711 Ill 1611 $540.00 Ill $8,640.00 406 114' DIA WWTR MH IlEA 311 Ill 311 $1,836.00 Ill
$5,508.00 407 115' DIA WWTR MH IlEA 11 II Ill 11 II $3,672.00 Ill $40,392.00 408 II TV INSPECT II LF 3600 II Ill 365111 $1.62111 $5,914.62 409 II TRENCH SAFETY FOR CONSTR IILF 4010 II
Ill 3671 II $0.65111 $2,388.15 Total Schedule IV $154,223.89 SCHEDULEV WATER IMPROVEMENTS 501 II CONC BLOCKING IICY II 451 Ill 4511 $75.60 Ill $3,402.00 502 II Dl FITTINGS CL 250 II
TON 6 Ill 611 $1,944.00 Ill $11,664.00 503 11*4 6" pvc avma c900 dr18, cl150 II LF 225 Ill 17211 $14.58 Ill $2,507.76 504 11*4 B*pvc awwa c900 dr18 c1150 IILF 1945 Ill 194411 $16.20
Ill $31,492.80 505 1[*4 12* pvc awwa c900,dr18 cl150 IILF 76 Ill 7611 $32.40 Ill $2,462.40 506 11*4 fum.24* awwa c303 bar wrapped con~ pipe IILF 248 Ill 24811 $70.20 Ill $17,409.60 507
II FILL EXT 24" DIA RCCP WTR LINE IILF 200 Ill 200 II $23.76111 $4,752.00 508 116" RESILIENT SEAT GATE VALVE/BOX IlEA 12 Ill 1311 $466.00 Ill $6,318.00 509 118" RESILIENT SEAT GATE VALVE/BOX
IlEA I 11 1 Ill 11 II $594.00 Ill $6,534.00 510 II ITEM DELETED PER ADDENDA 3 II II Ill II Ill 511 11*4 furnlinstl fire hyd complete IlEA II 9 Ill 911 $1,512.00 Ill $13,608.00 512 II
REM, SALVE & DEL TO TOWN EXIST FIRE HYDRA! I EA II 3 Ill 311 $432.00 Ill $1,296.00 513 11"4 connect to all EXT WTR MAIN IlEA II 3 Ill 311 $540.00 Ill $1,620.00 514 11"4 WTR SERV LINE
1.5"meter,box,bldlw,dbl ck IlEA II 2 Ill 211 $1,944.00 Ill $3,888.00 515 II WTR SERV LINE 2"{MTR BOX,BKFLO PREV) IlEA II 1 Ill 1 II $2,268.00 Ill $2,268.00 516 II WTR SERV LINE 6"(FOR
FIRE PROTECn IlEA II 3 Ill 311 $540.00 Ill $1,620.00 517 II TAPP SLEEVE VALVE/BOX 20" X 8" IlEA II 1 Ill 1 II $3,024.00 Ill $3,024.00 518 II TAPP SLEEVE VALVE/BOX 20" X 12" IlEA II 1
Ill 1 II $3,240.00 3,240.00 Ill $3,240.00 519 112000 PSI CONC ENCASE IILF II 80 Ill 80 II $20.52111 $1,641.60 520 II ADJ EXT WTR VALVE STACK/COVER IlEA II 6 Ill 611 $54.00 Ill $324.00
521 II TRENCH SAFETY II LF II 2494 Ill 21n11 $0.22111 $478.94 522 IIWTRTEST IlLS II 1 I Ill 1 II $810.00 Ill $810.00 523 II item deleted per addenda 4 II II II Ill II Ill 524 112" WATER
SERVICE LINE IlEA II 1811 Ill 1911 $540.00 Ill $10,260.00 525 11"4 instl24" JNN~a c303 bar wrap pipe IILF II 24811 Ill 24811 $70.20 Ill $17,409.60 526 II Relocate 2• Water Service IlEA
II 211 Ill 211 $810.00 Ill $1,220.00 Total Schedule V $149,250.70 SCHEDULE VI BOSQUE PARK IMPROVEMENTS 601 II item deleted per addenda 6 II II II Ill II Ill 602 II item deleted per addenda
6 II II II Ill II Ill 603 11 item deleted per addenda 2 II II II Ill II Ill 604 11*4 metro drinkn' fountain & wtr serve IlEA II 211 Ill 1.211 $5,900.00 Ill $7,080.00 605 II "4 4" 3000psi
rc sdwlk subbase II SF II 444911 Ill 3600 II $2.70 Ill $9,720.00 606 II "4 fum ped. paver mtM del II SF II II Ill II $1.98111 607 11•4 fumlinstl bedding & brick pavers II SF II 342611
Ill 342611 $1.52111 $5,207.52 608 II Fum Ped Paver Glen Gery II SF II 342611 Ill 342611 $1.57111 $5,378.82 --Total Schedule VI $27,388.34 SCHEDULE VII ELECTRICAL IMPROVEMENTS 701 116E6
CONC ENCASE DUCKBANK 6" DIA TY DB PVql LF II 2600 II Ill 268311 $70.oo Ill $187,810.00 702 II4E6 CONe ENCASE DUCKBANK 6" DIA TY DB PVqj LF II 35311 Ill 381 II $50.00 Ill $19,050.00 703
II TUE STD 4 WAY MH IlEA II 911 Ill 911 $9,100.00 Ill $81,900.00 704 II TUE STD 2 WAY MH IlEA II 1 II Ill 1 II $9,000.00 Ill $9,000.00 705 II REINF 5' X 5' X r; CONC PAD AROUND MH IlEA
II 211 Ill 211 $750.00 Ill $1,500.00 706 II TUE STD PRECAST DEEP WELL 25KV SWITCH P~l EA II 311 Ill 211 $1,200.00 Ill $2,400.00 707 116" DIA TY DB PVC 90 DEGREE SWEEP 36" IlEA II 1311
Ill 1211 $55.00 Ill $860.00 708 1110E6 CONC ENCASE DUCKBANK 6" DIA TY DB Plfll LF II 13511 Ill 12211 $150.00 Ill $18,300.00 709 1110E6 CONC ENCASE DUCKBANK 6" DIA TY DB PVI LF II 70
II Ill 70 II $300.00 Ill $21,000.00 II (BY OTHER THAN OPEN cun II II II Ill II Ill 710 II "4 6" ty db pvc 90 dog. sweep 60" IlEA II 12 II Ill 12 II $55.00 Ill $860.00 711 11*4 2* sch
40 pvc conduit IILF II 780 II Ill 780 II $4.00 Ill $3,120.00 ===--====--= Total Schedule VII $345,400.00 SCHEDULE VIII STREETSCAPEIMPROVEMENTS 801 II IRRIGATION SYS EAST SIDE OF QUARUM
IlLS II II Ill II $10,260.00 111 802 II RED OAK TREE 200 GAL CONTAINER GROWN IlEA II II Ill II $1,150.20111 803 . 114" PVC SCH 40 PERFORATED SUBDRAIN SYS II LF II II Ill II $11.00 Ill
804 II FURNISH I PLANT WEEPING LOVE GRASS II SF II II Ill II $0.03111 
805 11*4 st. light or tree lt. pull boxes 806 '11 *4 2"' sCh 40 pvc st. It conduit 807 808 809 11•4 st. light foundation 11•4 sq. cap for light base II "'4 3* sch 40 pvc tree lt. conduit
SCHEDULE IX STREETSCAPEIMPROVEMENTS 913 ll *4 4* cement stabalized subgrade 914 11*41/8-x.4"' ryerson ldscp edging Extra ]I Concrete Yield Loss Above 8% = --APPROVED: GIBSON & ASSOCIATES,INC.
HUITT-ZOLLARS BY y2yt :J 11/!e&{t<& DATE /0 (-z?/'?7 ~ DATE o-~ ~ IlEA II II LF II IlEA II IlEA II IILF II IISY II IILF II IICY II II II II II II 67311 670 II II Ill II $232.20 Ill Ill
II $3.89111 Ill II $388.80 Ill Ill II $97.20 Ill Ill II $4.97111 --=---Total Schedule VIII 132111 13211 $9.40 Ill $712.80 Ill II $1.48 Ill Total Schedul& IX $712.80 Ill 112.2711 $58.00
Ill $6,511.66 -= ==----TOTAL WORK DONE $3,028,547.81 RETAINED 2.5% $75,713.70 AMOUNT PAYABLE $2,952,834.11 PREVIOUS PAYMENTS $2,784,189.72 AMOUNT DUE THIS ESTIMATE $168,644.39 
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS ' A.J. Johnston of Gibson & Associates, Inc. being duly sworn, says that he is the Executive Vice President of Gibson
& Associates, Inc. .(the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction
of Addison Circle-Phase I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for
all materials and equipment furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection
with the performance of the Contract referenced above. CONTRACTOR: Gibson & A"ssociates, Inc. BY:~ A::otmstorl Executive Vice President SWORN TO BEFORE ME and subscribed in my presence
this the 25th day of October, 1997. ..,__s;~·~. OJo~~Of\.._/Notary Public for llas ~~y My Commission expires: 'l· 2.-S:.· c::...t:Yo \ ® SHERI J. CLEPPER Notary Public, State of Texas
My Commission Expires 07·25·2001 
DATE q I 30 I q] Vendor No. Vendor Name Address Address Address Zip Code TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ____ _ \. ) 158'51 DallasYarki.J)OAf•' $,/,fp~ F55 T 75J.48'
EXPLANATION Tie 1'mb11 tse tneof 'i/--Pos _d:J GTHORiZosl<fATuRE FINANCE ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
September 29, 1997 Mr. John Baumgartner Director ofPub1ic Works Town of Addison 16801 Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: REALTY T R U S T Please accept this letter
as our invoice in the amount of $141 ,948.98 for work done by Gibson & Associates, Inc. for the period ending September 25, 1997. Three copies of their pay application are attached.
Please return two executed copies to us for distribution. STATE OF TEXAS AFFIDAVIT COUNTY OF DALLAS BEFORE ME, the undersigned authority, personally appeared James F. Duffy, who, being
by me duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable of making this Affidavit, and personally acquainted with the facts herein stated. I am a
duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit
and do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of Addison, Texas, is the owner and construction manager under certain construction
contract documents entitled 'Town of Addison, Construction Specifications and Contract Documents, Addison Circle Phase I' dated December, -15851 DALLAS PARKWAY SUITE 855 DALLAS, TEXAS
75248 972 770-5151 FAX 972 770-5192 @PRINTED ON RECYCLED P,\I'ER 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the .invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are cop1es of all material testing
results m connection with this invoice/pay estimate." SWORN TO AND SUBSCRIBED BEFORE ME on the ;:)9t day of .,S-="""J~fo"""'="'-'=,....JZ-:1=-.!_, 1997. Please let us know if you have
any questions. James F. Duffy Senior Vice President -Construction JFD/kar Attachments KIMBERLY A. RIED MY COMMISSION EXPIRES ~mber 18, 2001 
GIBSON & ASSOCIATES, INC. 11210 Ryliecrest P.O. Box 800579 Balch Springs, Texas 75180.0579 9721557-1199 FAX 9721557-1552 September 25, 1997 Mr. David Meyers Huitt-Zollars, Inc. 3131
McKinney Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: I KILL Enclosed please find our Estimate No. 17 for
work done on the above referenced project along with ~n Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES,
INC. rit#!----Mark Person Project Manager MP/sc encl. HUITT-ZOLLARS RECEIVED SEP 2 51997 
Gibson & Associates Inc. Job Description: ADDISON CIRCLE~ PHASE I Estimate No. 17 Client: TOWN OF ADDISON Contract Amount: $3,517,664.44 Estimated Period :August 26,1997 To September25,1997
Payable To: Gibson & Associates, Inc. 11210 Ryliecrest Drive Balch Springs, Texas 75180 II II II Contract II Monthly Ill Quantity II Unit Ill nem 11 Description II Un~ II Quantity II
Quantity Ill To Date II Price Ill Total --II 1---11 I I I I SCHEDULE I PAVING IMPROVEMENTS 101 II MOBILIZATION IlLS II 1 II Ill 1 II $94,135.00 Ill $94,135.00 102 II UNCLASS ST EXCAVA
INC HAUUDISPOSE [ICY II 214311 Ill 214311 $2.16111 $4,62a.88 103 II REM & DISP OF EXIST CONC PAVE [ISY II 56041 Ill 5694[1 $9.40 Ill $53,523.60 104 II REM & DISP OF EXIST CONC SW [ISY
II 1292 Ill 1292[1 $5.40 Ill $6,976.80 105 [16" LIME STAB or subgrade prep [ISY II Ill II $4.03111 106 II HYDRATED LIME 3flll/sy [I TON Ill II $97.29[11 107 II a• 650 PSI FLEX RC PVMT
[ISY 5712 Ill 5635[1 $31.00 Ill $174,685.00 108 II a• 650 PSI FLEX RC DROP SALB [ISY 1446 Ill 1392[1 $35.90 Ill $49,972.aO 109 [14" 3000 PSI RC SDWLK [I SF 7231 932111 662211 $2.80 Ill
$24,141.60 110 [14" 3000 PSI RC SDWLK SUB-BASE [I SF 56788 9241111 55568 II $2.90 Ill $161,147.20 111 [16" 3000 PSI RC SDWLK SUB-BASE [I SF 1225 735[11 2a7411 $3.20 Ill $9,196.80 112
If Item deleted Addenda 4 II I Ill II Ill 113 [16" 650 PSI FLEX RC DRIVE [ISY I 21a 90 Ill 269[1 $30.00 Ill $8,070.00 114 [16" 650 PSI FLEX INTEGRAL CURB II LF II 5162 Ill 529211 $1.50
Ill $7,938.00 115 II REINF CONC ST HEADER [ILF II 300 Ill 411 II $5.00 Ill $2,055.00 116 II FULL DEPTH SAWCUT EX CONC II LF II 1269 Ill 153711 $2.75111 $4,226.75 117 11 * Fumlsh vehicle
brick paver del. [I SF II Ill II $3.37111 11a II ST BOLLARD (STEEL) IlEA II 71 9111 71 II $350.00 Ill $24,650.00 119 [14" WIDE THERMOPLASTIC LANE STRIP [ILF II 54 Ill II $2.16111 120
[14" NON REFLECT BUTTON TY W IlEA II 112 Ill 210 II $4.32111 $907.20 121 114" REFLECT BUTTON TY 1-W-c [lEA II 195 Ill 99[1 $6.48 Ill $641.52 122 114" REFLECT BUTTON TY 11-Y-Y IlEA II
40 Ill 40 II $8.10 Ill $324.00 123 1124" WIDE THERMO STOP LINE. II LF II 71 Ill II $10.80 Ill 124 1112" WIDE THERMO YIELD LINE II LF II 152 Ill a1 $6.48 Ill $524.88 125 II STD & TRAFF
CTRL SIGNS fum/install IlEA II 98 25111 98 $164.16111 $16,087.66 126 II* fum/install st. sign post.found. IlEA II 52 13111 53 $166.32111 $8,614.96 127 II ST BARRICADES (GUARD RAIL) IILF
II 75 62.5[11 62.5 $25.38111 $1,586.25 12a II BARRICADES, SIGNS & TRAFF CTRL liMO II I Ill 1 $9,2ao.oo Ill $9,280.00 129 116' TALL BLACK VINYL COAT CHAIN LINK FENCE [ILF II 202 Ill 202
$19.98111 $4,035.96 130 11 item deleted per addenda 4 II II Ill Ill 131 11 item deleted per addenda 4 II II Ill Ill 132 11 item deleted per addenda 4 II II Ill Ill 133 II DOWELLED ON
6" RC CURB [ILF II a Ill an $20.00 Ill $160.00 134 II ITEM DELETED PER ADDENDA 3 II II Ill II Ill -135 II THERMOPLASTIC ADVISORY MARKER-YEILD IlEA II a Ill 811 $216.00 Ill $1,72a.oo
138 II a'x7' REFL DIAGRAMMATIC SIGN ADV-D1 IlEA II 2 I Ill 211 $3,888.00 Ill $7,n6.oo 137 II B'x6' REFL DIAGRAMMATIC SIGN ADV-D3 IlEA II 1 II Ill 1 II $3,564.00 Ill $3,564.00 138 IIS'x2'
REFL STREET SIGN ST 1,2,3 IlEA II 311 Ill 311 $1,296.00 Ill $3,888.00 139 II REMOVE EXISTING STREET LIGHT FOUNDATION II EA II 511 Ill 711 $426.60 Ill $2,986.20 140 II F/INSTALL ST. LIGHT
FOUNDATION QUORUM IlEA II 11 II Ill 1311 $459.00 Ill $5,967.00 141 116"x6" CL A TY 1-c JIGGLE BAR IlEA II 5411 Ill 5911 $13.50 Ill $796.50 142 II CONSTRUCT LONGITUDINAL BUTT JOINT II
LF II 80211 Ill 881 II $7.50 Ill $6,807.50 143 II item deleted per addenda 4 II II II Ill II Ill 144 II *4 fum/install bedding matrl & pavers IISF II 18631 1 1794111 16939 II $2.53111
$42,855.67 145 11"4 fum/install 6" 650psi RC pavmnt [ISY II 4897 Ill 516511 $34.00 Ill $175,610.00 146 II *4 fumlinstl 6" 650psi RC drop slab IISY II 1211 Ill 1000 II $33.70 Ill $33,700.00
147 If *4 fumlinstl 6.75"x1.5'refl.diag sign IlEA II 3 Ill 311 $1,404.00 Ill $4,212.00 148 11*4 rem/rep/c cone. unit pavers IISF II 2670 Ill 295211 $2.50 Ill $7,380.00 149 11*4 fum/lnstl6"
compacted flex base IISY II 297 Ill 32a II $6.30 Ill $2,066.40 150 II *4 rem/dispose cone. flume IISY 41 Ill 41 II $10.oo Ill $410.00 151 11 *4 rep/c. exst blk vynl cl fence IILF 2401
Ill 220 II $19.98 Ill $4,395.60 152 11"4 fum/plant buffalo grass seed/fert IISY 56411 Ill 56411 $0.58111 $327.12 153 II *4temp inig. work area water tower IlLS 1 II Ill 1 II $2,160.00
Ill $2,160.00 154 11 *4 construction progress report CPM IlLS 1 II Ill II $2,100.00 Ill 155 II Furnish Vechlcular Pavor II SF 11m11 Ill 11000 II $2.89111 $31,790.00 156 1110" X 12" Curb
II LF 421 II Ill 39411 $10.00 Ill $3,940.00 157 II Signa/Interconnect Wiring II LF 1200 II Ill II $3.74111 158 II Fum Vech Paver Typ A & B Glen Gery II SF 685a II 1794111 652411 $3.12111
$20,354.aa 159 .114* Single Reflective Button Ty I~Y IlEA 48[1 Ill 4811 $6.a7[11 $329.76 160 II Sign Revision Adv. 0-1 IlLS 1 II Ill 1 II $673.75111 $673.75 
161 II Existing Light Base repair IlEA II 311 Ill 311 $181.50 Ill $544.50 162 II Revise Adv-1 , Adv-2 , St.-3 II SF II 17.5611 Ill 17.5611 $110.00 Ill $1,931.60 163 II Aluminum Painted
Gold Finiaf IlEA II 100 II Ill II $30.00 Ill 164 113" O.D. Sign Post IlEA II 12 II 6111 611 $480.00 Ill $2,880.00 165 II Wing Brackets IlEA II 2411 12111 12 II $77.00 Ill $924.00 166
II Mounting Hardware IlEA II 1211 6111 611 $66.00 Ill $396.00 =---===--===== Total Schedule I $1,038,104.36 SCHEDULEIISTREETSCAPEIMPROVEMENTS 201 11"4 fum pedes!. BRICK PAVER del. II
SF II Ill II $1.98111 202 111" PVC SCH 40 TREE LIGHT CONDUIT II LF 200511 Ill 2080 II $3.40 Ill $7,072.00 203 112" PVC SCH 40 ST LIGHT CONDUIT II LF 525011 529111 7560 II $3.89111 $29,408.40
204 II ST LIGHT PULL BOX or tree light IlEA 101 7111 49 $226.80 Ill $11,113.20 205 112" PVC SCH 40 SLEEVE II LF 281 Ill 282 $2.92111 $823.44 206 113" PVC SCH 40 • II LF 50S Ill 600 $3.35111
$2,010.00 207 II4"PVCSCH40 • IILF 1641 Ill 1637 $4.05111 $8,629.85 208 116" PVC SCH 40 " II LF 815 Ill 902 $5.94111 $5,357.88 209 II IRRIGATION SYS INC POWER TO CONTRLR IlLS 1 0.04111
0.99 $63,099.00 Ill $82,488.01 210 II TREE FENCE II LF Ill $17.00 Ill 211 II STD TREE GRATE IlEA 28 Ill 23 $1,090.00 Ill $25,070.00 212 II DELETED ITEM ADDENDA 2 II Ill I Ill 213 II
DELETED ITEM ADDENDA 2 II Ill Ill 214 II DELETED ITEM ADDENDA 2 II II I Ill Ill 215 II DELETED ITEM ADDENDA 2 II II II Ill Ill 216 II DELETED ITEM ADDENDA 2 II II II Ill Ill 217 114"
PVC SCH 40 PERFOR SUBDRAIN SYS II LF II 512311 Ill 5459 $11.00 Ill $80,049.00 218 II BENCH A IlEA II 11 II Ill 11 $1,740.00 Ill $19,140.00 219 IIB.ENCH B IlEA II 1611 1 Ill 14 $960.00
Ill $13,440.00 220 IIBENCHC IlEA I 1911 1 Ill 17 $1,385.00 Ill $23,545.00 221 II BOWERY TRASH RECP A IlEA 11 II 1 Ill 9.18 1 $1,100.00 Ill $10,098.00 222 II BOWERY TRASH RECP B IlEA
711 1.5111 611 $320.00 Ill $1,920.00 223 II BOWERY TRASH RECP C IlEA 611 1.5111 511 $285.00 Ill $1,425.00 224 II BIKE RACK MODEL BR2-3 IlEA 2211 5.1111 1711 $180.00 Ill $3,060.00 225
II item deleted deleted per addenda 4 II II Ill I Ill 226 II GARDEN PLANTER TY 006 IlEA 10 II Ill 10 $270.00 Ill $2,700.00 227 II RED OAK 200 GAL 16'·18' 5"-6" cal. IlEA I 10911 10 Ill
102 $1,150.20 Ill $117,320.40 228 II LIVE OAK 200 GAL 5"-6" CAL 16-18' HT. 10'-12' IlEA II 9511 41 Ill 79 $1,150.20 Ill $90,865.80 229 II CHANTICLEER PEAR 4" 14-16' IlEA II 3811 Ill
23 $372.60 Ill $8,568.80 230 II DWF YAUPON HOLLY 1 GAL IlEA II 3460 II Ill $4.05111 231 II NEW MEXICO AGAVE 1 GAL IlEA II 1411 Ill $13.50 Ill 232 II AUTUMN ASTER 4" IlEA II 2511 Ill
$1.78111 233 II SHASTA DAISY 4" IlEA II 32811 Ill $1.78111 234 II DAYLILY RED RUM 4" IlEA II 7611 Ill $3.73111 235 II DAYLILY STELLA DE ORO 4" IlEA II 160 II Ill I $3.67111 236 II DAYLIL
Y MIXED 4" IlEA II 12511 Ill II $3.67111 237 II RED YUCCA 1 GAL IlEA I 2211 Ill II $5.94111 238 II BEARDED IRIS PURPLE NO 1 IlEA 490 II Ill II $1.67111 239 II BEARDED IRIS YELLOW NO
1 IlEA 39311 Ill II $1.67111 240 II BEARDED IRIS WHITE NO 1 IlEA . 5211 Ill II $1.67111 241 II JAP IRIS BLUE NO 1 IlEA 4611 Ill II $2.75111 242 II SPIDERY LILY 4" IlEA 22811 Ill II $5.72
Ill 243 II DAFFODIL MIXED N0.1 IlEA 3891 Ill I $0.81 Ill ·244 II DAFFODIL FEB GOLD N0.1 IlEA 445 Ill $0.92111 245 II DAFF PEEP TOM N0.1 II.EA 230 Ill $0.81111 246 II THRIFT 4" IlEA 61
Ill $1.67111 247 II ADAMS NEEDLE STARBURST 1GAL IlEA 26 Ill $25.38111 246 II PURPLE HEART 4" II EA 65 Ill $1.89111 249 II BERMUDA SOLID SOD II SF 13300 Ill 13300 $0.23111 $3,059.00 250
II WEEPING LOVE GRASS II SF 22920 16000 Ill 16000 $0.03111 $480.00 251 II RESTORE IRRIG, N.LINE ADDISON CONV.C IlLS 1 I Ill 1 $1,026.00 Ill $1,026.00 252 II BALUBURLAP/MNTN/REPLNT EXST
HOLLIES IlEA 10 II Ill 64 $38.34111 $2,453.76 253 116' N.R. STEVENS HOLLIES FURN/INSTALL IlEA 611 Ill $270.00 Ill 254 II REM/REUSE EXST STEEL EDGING IlLS 1 II Ill $378.00 Ill $378.00
255 112'WIDE, 6" RC FLUME IlLS 1 II Ill $750.00 Ill 256 113" PVC SCH 40 TREE LIGHT CONDUIT II LF 650 II 30 Ill 688 $4.97111 $3,319.96 257 11 item deleted per addenda 4 II II Ill Ill
258 11"4 fum/instl bedding & ped pavers II SF 6484511 7141 Ill 46735 $1.52111 $71,037.20 259 ]1*4 street light foundation IlEA 5311 15111 53 $388.80 Ill $20,606.40 260 11*4 construct
sq. cap for light base IlEA 5311 15111 531 $97.20 Ill $5,151.60 261 11"4 furnlinst12• sch.40 PVC tree tt.conduit II LF 275011 Ill 273211 $3.89111 $10,627.48 262 11"4 salmnon pink canna
#1 rhizomes IlEA 5611 Ill II $1.62111 263 II Fum Ped Brick Pav Glen Gary II SF 6484511 Ill 6484511 $1.57111 $101,806.65 264 II Big BLue Urope IlEA 840 II Ill II $4.02111 265 II Additional
Irrigation Repair@Conf.Ctr IlLS 1 II Ill 1 II $825.00 Ill $825.00 266 II Additional streetscape Irrigation IlLS 1 II 0.04111 0.9911 $18,687.00 Ill $18,500.13 ========== Total Schedule
II $741,356.96 
SCHEDULE Ill STORM WATER IMPROVEMENTS 301 II CL3 RCP 18" II LF 848 Ill 84311 $28.08111 $23,671.44 302 IICL3RCP21" IILF 551 Ill 551 II $31.32 Ill $17,257.32 303 IICL3 RCP24" II LF 188
Ill 18411 $34.56111 $6,359.04 304 IICL3 RCP27" II LF 108 Ill 10811 $38.88111 $4,199.04 305 IICL 3 RCP 30" II LF 329 Ill 32911 $42.12 Ill $13,857.48 306 IICL3 RCP33" IILF 84 Ill 8411
$47.52 Ill $3,041.28 307 IICL3 RCP36" II LF 434 Ill 42711 $52.92 Ill $22,596.84 308 IICL 3 RCP 39" IILF 191 Ill 191 II $63.72 Ill $12,170.52 309 IICL 3 RCP 42" IILF 35711 Ill 35711 $68.04111
$24,290.28 310 IICL 3 RCP 45" II LF 351 II Ill 351 II $75.60 Ill $26,535.60 311 IICL 3 RCP 60" IILF 26711 Ill 26711 $127.44 Ill $34,026.48 312 IICL3 RCP66" II LF 24811 Ill 24811 $149.04111
$36,961.92 313 II CL3 RCP72" II LF 116 Ill 116 II $172.80 Ill $20,044.80 314 II REM & DISP OF EX CURB INLET IlEA 10 Ill 10 II $756.00 Ill $7,560.00 315 II r!t RECESS CURB INLET W/RECESS
TOP FOR BRill EA 4 Ill 411 $1,944.00 Ill $7,776.00 316 liB' RECESS CURB INLET W/RECESS TOP FOR BRill EA 3 Ill 311 $2,052.00 Ill $6,156.00 317 118' RECESS CURB INLET (EXT DEPTH) W/RECESSII
EA I 1 Ill 1 II $2,288.00 Ill $2,268.00 318 1110' RECESS CURB INLET W/RECESS TOP FOR B~l EA II 2 Ill 211 $2,289.60 Ill $4,579.20 319 1110' RECESS CURB INLET IlEA II 1 Ill 1 II $2,289.60
Ill $2,289.60 320 1110' RECESS CURB INLET (EXT DEPTH) IlEA II 1 Ill 1 II $2,430.00 Ill $2,430.00 321 1112' RECESS CURB INLET W/RECESS TOP FOR B~l EA II 1 Ill 1 II $2,538.oo Ill $2,538.00
322 1114' STD CURB INLET IlEA II 1 Ill 1 II $2,754.00 Ill $2,754.00 323 114' GRATE INLET IlEA II 1 Ill 1 II $2,862.00 Ill $2,862.00 324 II DELETED ITEM PER ADDENDA 2 II II Ill II Ill
325 113 GRATE COMBO CURB INLET IlEA II 4 Ill 411 $2,970.00 Ill $11,880.00 326 115'X5' STD Y INLET IlEA II 4 Ill 411 $2,862.00 Ill $11,448.00 327 II REM EX REINF CONC PIPE II LF II 890
Ill 890 II $14.04111 $12,495.60 328 II TY A STRM WTR MH IlEA II 1 II Ill 1 II $2,376.00 Ill $2,376.00 329 II TY A STRM WTR MH IlEA II 1 II Ill 1 II $3,186.00 Ill $3,186.00 330 II TY
B STRM WTR MH IlEA II 411 I 411 $4,69B.oo 1 $18,792.00 331 II RCP 60 DEGREE WYE CONNECT IlEA II 3711 3711 $216.00 $7,992.00 332 IIRCP45" . IlEA II 1 II 1 II $216.00 $216.00 333 II RCP
60 DEGREE BEND CONNECT IlEA II 211 1 II $216.00 $216.00 334 II RCP 45 DEGREE BEND CONNECT IlEA 211 411 $216.00 $864.00 335 II RCP 30 DEGREE BEND CONNECT IlEA 411 41 $216.00 $864.00 336
II PIPE TO PIPE CONNECT IlEA 1411 14 $216.oo 1 $3,024.00 337 II INLET CONNECT IlEA 211 1 $486.00 II $486.00 338 II PRECAST CONC PLUG FOR RCP IlEA 1811 Ill 21 $81.00 Ill $1,701.00 339
II UNCLASS CHANNEL EXCAVA IICY 9495 Ill 8535 $5.37111 $45,832.95 340 II ROCK CHANNEL EXCAVA II CY 4511 Ill 4511 $8.48111 $29,231.28 341 II REM & DISP OF EXIST HEADWALLS & CONC RIP ~I
LS 1 Ill 2 $2,160.00 Ill $4,320.00 342 112' STONE RIP RAP IICY 238 Ill 100 $37.80 Ill $3,780.00 343 II HYDROMULCH TOP GUN BUFFALO (FERT/WTR) II SY 1686 Ill $1.12111 344 II FIBER NETIING
NA GREEN S150BN IISY 1686 Ill $1.43111 345 II FURN, INSTL, MAIN, REM INLET PROTECT FOR Eijl EA 30 Ill 4 $50.oo Ill $200.00 346 II FURN, INSTL, MAIN & REM SILT FENCE FOR ERO~I LF 2800
Ill 2150 $3.00 Ill $6,450.00 347 II FURN, INSTL, MAIN & REM STRAW BALE DICK Cf11 LF 200 Ill $5.00 Ill 348 II ROCK BERM FURN/INSTAUMAINTN/REMOV !ICY 10 Ill 30 $15o.oo Ill $4,500.00 349
II FURN, INSTL, MAINT & REM STAB CONST ENTR II SY 333 Ill $8.72111 350 II DELETED ITEM PER ADDENDA 2 II Ill I Ill 351 II TRENCH SAFETY FOR UTIL IlLS 1 Ill II $810.00 Ill 352 II TRENCH
SAFETY FOR CONSTR II LF 4052 Ill 404311 $1.08111 $4,366.44 .353 II REM EXST INLET TOP/RECONST w/RECESS IlLS 1 II Ill 1 II $3,510.00 Ill $3,510.00 354 1110'RECES.CURB INLET(XTRA DEPTH)RECS
TOP II EA 1 II Ill 1 II $2,430.00 Ill $2,430.00 355 II •4 rem/dispose exst RCP larger 36" IILF 150 II Ill 150 II $14.04 Ill $2,106.00 ---==--== Total Schedule Ill $468,492.11 SCHEDULE
IV WASTEWATER IMPROVEMENTS 401 II SDR 26 PVC WWTR LINE 8" II LF II 4011 Ill 20 II $21.60 Ill $432.00 402 II SDR 35 PVC WWTR LINE 8" II LF II 163911 Ill 1730 II $19.44111 $33,631.20 403
II SDR 35 PVC WWTR LINE 10" II LF II 35711 Ill 35711 $28.08111 $10,024.56 404 II SDR 26 PVC WWTR LINE 12" IILF II 158411 Ill 158411 $30.24111 $47,295.36 405 II SDR 35 PVC WWTR LINE 6"
W/2 WAY CLEANOUTII EA II 1711 Ill 1611 $540.00 Ill $8,640.00 406 114' DIA WWTR MH IlEA II 311 Ill 311 $1,836.00 Ill $5,508.00 407 115' DIA WWTR MH IlEA II 11 II Ill 11 II $3,672.00 Ill
$40,392.00 408 II TV INSPECT II LF II 3600 II Ill 3651 II $1.62111 $5,914.62 409 II TRENCH SAFETY FOR CONSTR II LF II 4010 II Ill 3671 II $0.65111 $2,386.15 ===--====--========= Total
Schedule IV $154,223.89 SCHEDULEV WATER IMPROVEMENTS 501 . II CONC BLOCKING !ICY II 4511 Ill 4511 $75.60 Ill $3,402.00 502 II Dl FITIINGS C.L 250 II TON II 611 Ill 611 $1,944.00 Ill
$11,664.00 
503 11"'4 6" pvc awwa c900 dr18, cl150 IILF II 22511 Ill 17211 $14.58111 $2,507.76 504 11"4 B"pvc awwa c900 dr18 cl150 II LF II 194511 Ill 194411 $16.20 Ill $31,492.80 505 11"4 12" pvc
awwa c900,dr18 cl150 IILF II 761 Ill 7611 $32.40 Ill $2,462.40 506 11"'4 fum.24"' aWioW. c303 bar wrapped cone pipe IILF II 248 Ill 248 II $70.20 Ill $17,409.80 507 II FILL EXT 24" DIA
RCCP WTR LIN~ IILF II 200 Ill 200 II $23.76111 $4,752.00 508 116" RESILIENT SEAT GATE VALVE/BOX ilEA II 12 Ill 1311 $486:oo Ill $6,318.00 509 liB" RESILIENT SEAT GATE VALVE/BOX IlEA
II 11 Ill 11 II $594.00 Ill $6,534.00 510 II ITEM DELETED PER ADDENDA 3 II II Ill II Ill 511 11"4 fumlinstl fire hyd complete IlEA II 9 Ill 911 $1,512.00 Ill $13,808.00 512 II REM, SALVE
& DEL TO TOWN EXIST FIRE HYDRA I EA II 3 Ill 311 $432.00 Ill $1,296.00 513 11"'4 connect to all EXT WTR MAIN ilEA II 3 Ill 3 $540.00 Ill $1,620.00 514 11"4 WTR SERV LINE 1.5"meter,box,bkflw,dbl
ck IlEA II 2 Ill 2 $1,944.00 Ill $3,888.00 515 II WTR SERV LINE 2"(MTR BOX,BKFLO PREV) IlEA II 1 Ill 1 $2,268.00 Ill $2,268.00 516 II WTR SERV LINE G"(FOR FIRE PROTECl) ilEA II 31 Ill
3 $540.00 Ill $1,620.00 517 II TAPP SLEEVE VALVE/BOX 20" X 8" IlEA II 1 II Ill 1 $3,024.00 Ill $3,024.00 518 II TAPP SLEEVE VALVE/BOX 20" X 12" IlEA II 1 II Ill 1 $3,240.00 Ill $3,240.00
519 112000 PSI CONC ENCASE II LF II 8011 Ill 80 $20.52 Ill $1,641.60 520 II ADJ EXT WTR VALVE STACK/COVER IlEA II 611 Ill 6 $54.00 Ill $324.00 521 II TRENCH SAFETY IILF II 249411 Ill
2177 $0.22111 $478.94 522 IIWTRTEST IlLS II 1 II Ill 1 $810.00 Ill $810.00 523 II item deleted per addenda 4 II II II Ill Ill 524 112" WATER SERVICE LINE IlEA II 1811 Ill 19 $540.00
Ill $10,260.00 525 11"'4 inst124• awwa c303 bar wrap pipe IILF II 248 II Ill 248 $70.20 Ill $17,409.60 526 1[ Relocate 2"' Water Service ilEA II 211 Ill 2 $610.00 Ill $1,220.00 Total
Schedule V $149,250.70 SCHEDULE VI BOSQUE PARK IMPROVEMENTS 601 II item deleted per addenda 6 II II II Ill Ill 602 11 item deleted per addenda 6 II II II Ill Ill 603 II item deleted
per addenda addenda 2 II II II Ill Ill 604 11•4 metro drinkn' fountain & wtr serve IlEA II 211 Ill 1.2 $5,900.00 Ill $7,080.00 605 11"4 4" 3000psi rc sdwlk subbase II SF II 444911 Ill
3600 $2.70 Ill $9,720.00 606 11"4 fum ped. paver mtM del II SF II II Ill $1.98111 607 [1*4 fum/instl bedding & brick pavers II SF II 342611 Ill 3426 $1.52111 $5,207.52 808 11 Fum Ped
Paver Glen Gary II SF II 342611 Ill 3426 $1.57111 $5,378.82 Total Schedule VI $27,386.34 SCHEDULE VII ELECTRICAL IMPROVEMENTS 701 i16E6 CONC ENCASE DUCKBANK 6" DIA TY DB PVql LF 2800
II Ill 268311 $70.00 Ill $187,810.00 702 114E6 CONC ENCASE DUCKBANK 6" DIA TY DB PVq LF 35311 Ill 38111 $50.00 Ill $19,050.00 703 II TUE STD4 WAYMH IlEA 911 Ill 911 $9,100.00 Ill $81,900.00
704 II TUE STD 2 WAY MH ilEA 1 II Ill 1 II $9,000.00 Ill $9,000.00 705 II REINF 5' X 5' X 6' CONC PAD AROUND MH IlEA 211 Ill 21 $750.00 Ill $1,500.00 706 II TUE STD PRECAST DEEP WELL
25KV SWITCH P~l EA 311 Ill 2 $1.200.00 Ill $2,400.00 707 116" DIA TY DB PVC 90 DEGREE SWEEP 36" IlEA . 1311 Ill Ill 12 $55.00 Ill $860.00 700 i110E6 CONC ENCASE DUCKBANK 6" DIA TY DB
P\111 LF 13511 Ill 122 $150.00 Ill $18,300.00 709 li10E6 CONC ENCASE DUCKBANK 6" DIA TY DB P\111 LF 70 II Ill 70 $300.00 Ill $21,000.00 II (BY OTHER THAN OPEN CUl) II II II Ill Ill 710
11"4 6" ty db pvc 90 dog. sweep 60" IlEA II 12 II Ill 12 $55.00 Ill $860.00 711 II *4 2"' sch 40 pvc conduit IILF II 780 II Ill 780 $4.00 Ill $3,120.00 =-=-SCHEDULE VIII Total Schedule
VII $345,400.00 STREETSCAPEIMPROVEMENTS 801 II IRRIGATION SYS EAST SIDE OF QUARUM ilLS II II Ill $10,260.00 Ill 802 II RED OAK TREE 200 GAL CONTAINER GROWN IlEA II II Ill $1 '150.20
Ill 603 II 4" PVC SCH 40 PERFORATED SUBDRAIN SYS II LF II II Ill $11.00 Ill 804 II FURNISH I PLANT WEEPING LOVE GRASS II SF II II Ill $0.03111 805 11*4 st light or tree lt. pull boxes
IlEA II II Ill $232.20 Ill 805 11"'4 2"' sch 40 pvc st It conduit IILF II II Ill $3.89111 807 11•4 st light foundation IlEA II II Ill $388.80 Ill BOB 11"4 sq. cap for light base IlEA
II II Ill $97.20 Ill 809 11*4 3* 3* sch 40 pvc tree lt. conduit IILF II II Ill $4.97111 ===========--====== Total Schedule VIII SCHEDULE IX STREETSCAPEIMPROVEMENTS 913 11*4 4* cement
stabalized subgrade IISY II 67311 Ill II $5.40 Ill 914 11*4 1/8-'x4* ryerson ldscp edging II LF II 670 II Ill II $1.46111 ================== Total Schedule IX 
Extra 11 Concrete Yield Loss Above 8% !ICY II II Ill 112.2711 $58.00 Ill $6,511.66 =============================================================================--=====================================
==== APPROVED: GIBSON & ASSOCIATES, INC. HUITT -ZOUARS BY;z4,J ;!1~ DATE 9/zsj<n TOTAL WORK DONE RETAINED 5% AMOUNT PAYABLE PREVIOUS PAYMENTS AMOUNT DUE THIS ESTIMATE $2,930,726.02 $146,536.30
$2,784,169.72 $2,642,240.74 $141,948.98 
£ARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS Patricia M. Gibson of Gibson & Associates, Inc. being duly sworn, says that she is the Chief Executive Officer of Gibson
& Associates, Inc: (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction
of Addison Circle-Phase I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for
all materials and equipment furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection
with the performance of the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: 0 .a;;.< .. ~ ~-qv·e Patricia M. Gibson Chief Executive Officer SWORN TO BEFORE ME and
subscribed in my presence this the 25th day of September, 1997. Notary ~~~:)itC~&t?~ My Commission expires: fl. 2..'S.· COD( ® SHERI J. CLEPPER Notary Public, State of Texas My Commission
Expires 07-25·2001 
DATE _1_1 j I en Vendor No. Vendor Name Address Address Address Zip Code TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ___ _ CHECK AMOUNT $ 84/137, <l3 Add I SOh c I redo 15 g51
])a_/las :Da__llos T 75,t,40 OneJ L-td. Po r-k.LllflJ f . Su1' fe, ~55 PROJ EXPLANATION Be 1 ~ bu..rsem en+ FINANCE ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
September 2, 1997 Mr. John Baumgartner Director of Public Works Town of Addison 16801 Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: R E A L T Y T R U S T Please accept this
letter as our invoice in the amount of $84,937.83 for work done by Gibson & Associates, Inc. for the period ending August 25, 1997. Three copies of their pay application are attached.
Please return two executed copies to us for distribution. STATE OF TEXAS COUNTY OF DALLAS ' • AFFIDAVIT BEFORE ME, the undersigned authority, personally appeared James F. Duffy, who,
being by me duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable of making this Affidavit, and personally acquainted with the facts herein stated.
I am a duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit
and do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of Addison, Texas, is the owner and construction manager under certain construction
contract documents entitled 'Town of Addison, Construction Specifications and Contract Documents, Addison Circle Phase I' dated December, -15851 DALLAS PARKWAY SUITE 855 DALLAS, TEXAS
75248 214 387-1492 FAX 214 770-5192 tf} PRINTED ON RRCYCLRD PAPI!R 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the :invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are cop1es of all material testing
results in connection with this invoice/pay estimate." SWORN TO Sa~ AND SUBSCRIBED BEFORE ME on the ;J:f1 ' 1997. day of Please let us know if you have any questidns. James F. Duffy
Senior Vice President-Construction JFD/kar Attachments 
GIBSON Be ASSOCIATES, INC. Engineers end Contractors 11210 Ryliecreet P.O. Box 800579 Balch Springs, Texas 75180.0579 972/557-1199 FAX 9721557-1552 August 25, 1997 Mr. David Meyers Huitt-Zollars,
Inc. 3131 McKinney Avenue Suite 600 Dallas, Texas 75204 Re: Addison Circle -Phase I Public Infrastructure Dear Sir: HUITT-ZOLLARS RECEIVED AUG 2 51997 KILL Enclosed please find our Estimate
No. 16 for work done on the above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON
& ASSOCIATES, INC. Mark Person Project Manager MP/sc encl. 
Gibson & Associates Inc. Job Description: ADDISON CIRCLE -PHASI; I Estimate No. 16 Client: TOWN OF ADDISON Contract Amount: $3,517,664.44 Estimated Penod : JULY 26,1997 To AUGUST 25,1997
Payable To: Gibson & Associates,lnc. 11210 Ryliecrest Drive Balch Springs, Texas 75180 II II II Contract II Monthly Ill Quantity II Unit Ill ~em II Description II Unit II Quantity II
Quantity Ill To Date II Price Ill Total ----11 I--ll I I I I SCHEDULE I PAVING IMPROVEMENTS 101 II MOBILIZATION ilLS II 1 II Ill 1 II $94,135.00 Ill $94,135.00 102 II UNCLASS ST 8l.CAVA
INC HAUUDISPOSE IICY II 2143[[ Ill 214311 $2.16[11 $4,628.88 103 II REM & DISP OF 8l.IST CONC PAVE IISY II 560411 Ill 569411 $9.40 Ill $53,523.60 104 II REM & DISP OF 8l.IST CONC SW
IISY II 129211 Ill 129211 38.40 Ill $6,976.80 105 116" LIME STAB or subgrade prep IISY II II Ill II $4.03111 106 II HYDRATED LIME 36#/sy UTON II Ill II $97.29111 107 118" 650 PSI FL8l.
RC PVMT IISY 571211 Ill 563511 $31.00 Ill $174,685.00 108 118" 650 PSI FL8l. RC DROP SALB IISY 144611 Ill 139211 $35.90 Ill $49,972.80 109 114" 3000 PSI RC SDWLK II SF. 7231 II 102lll
7690 II $2.80 Ill $21,532.00 110 114" 3000 PSI RC SDWLK SUB-BASE II SF 5676611 7338[11 4632711 $2.90 Ill $134,348.30 111 116" 3000 PSI RC SDWLK SUB-BASE II SF 122511 Ill 213911 $3.20
Ill $6,844.80 112 II item deleted Addenda 4 II I Ill II Ill 113 116" 650 PSI FL8l. RC DRIVE IISY I 218 99[11 17911 $30.00 Ill $5,370.00 114 116" 650 PSI FL8l. INTEGRAL CURB IILF II 5162
Ill 529211 $1.50 Ill $7,938.00 115 II REINF CONC ST HEADER IILF II 300 Ill 411 II 38.00 Ill $2,055.00 116 II FULL DEPTH SAWCUT 81. CONC IILF II 1269 Ill 153711 $2.75111 $4,226.75 117
11• Furnish vehicle brick paver del. IISF II Ill II $3.37lll 118 II ST BOLLARD (STEEL) IlEA II 71 Ill 6211 $350.00 Ill $21,700.00 119 114" WIDE THERMOPLASTIC LANE STRIP IILF II 54 Ill
II $2.16[11 120 114" NON REFLECT BUTTON TY W ilEA II 112 Ill 210 II $4.32[11 $907.20 121 114" REFLECT BUTTON TY 1-W.C IlEA II 195 I Ill 9911 $6.48111 $641.52 122 114" REFLECT BUTTON
TY 11-Y-Y IlEA II 4011 Ill 4011 $6.10 Ill $324.00 123 1124" WIDE THERMO STOP LINE IILF II 7111 Ill II $10.80 Ill 124 1112" WIDE THERMO YIELD LINE IILF II 15211 Ill 81 II $6.48111 $524.88
125 II STD & TRAFF CTRL SIGNS fum/Install IlEA II 9811 Ill 7311 $164.16[11 $11,983.68 126 II" fum/Install st. sign post,found. IlEA II 52[[ Ill 4011 $166.32[[[ $6,652.80 127 II ST BARRICADES
(GUARD RAIL) IILF II 7511 Ill II $25.38111 128 II BARRICADES, SIGNS & TRAFF CTRL liMO II II Ill 1 II $9,280.00 Ill $9,280.00 129 II ff TALL BLACK VINYL COAT CHAIN LINK FENCE IILF II
20211 202lll 20211 $19.98[11 $4,035.96 130 II item deleted per addenda 4 II II II Ill II Ill 131 II item deleted per addenda 4 II II II Ill II Ill 132 II item deleted per addenda 4 II
II II Ill II Ill 133 II DOWELLED ON 6" RC CURB IILF II 811 Ill 811 $20.00 Ill $160.00 134 II ITEM DELETED PER ADDENDA 3 II II II Ill II Ill 135 II THERMOPLASTIC ADVISORY MARKER-YEILD
ilEA II 811 Ill 811 $216.00 Ill $1,728.00 136 ll8'xT REFL DIAGRAMMATIC SIGN ADV-01 ilEA II 211 Ill 211 $3,888.00 Ill Ill $7,776.00 137 il8'xff REFL DIAGRAMMATIC SiGN ADV-03 IlEA II 1
II Ill 1 II $3,564.00 Ill $3,564.00 138 il5'x2' REFL STREET SIGN ST 1,2,3 IlEA II 3[[ Ill 311 $1,296.00 Ill $3.888.00 139 II REMOVE 8l.ISTING STREET LIGHT FOUNDATION II EA [ 5[[ Ill
711 $426.60 Ill $2,986.20 140 II F/INSTALL ST. LIGHT FOUNDATION QUORUM IlEA 11 II Ill 1311 $459.00 Ill $5.967.00 141 ll6"x6" CL A TY 1-C JIGGLE BAR ilEA 54[[ Ill 5911 $13.50 Ill $796.50
142 II CONSTRUCT LONGITUDINAL BUTT JOINT [[LF 802[[ Ill S81 II $7.50 Ill $8,607.50 143 II item deleted per addenda 4 II II Ill II Ill 144 11"4 fum/install bedding matrl & pavers II SF
18631 II 2512111 15145[[ $2.53111 $38,316.85 145 II "4 fum/install 6" 650psi RC pavmnt IISY 4897 Ill 516511 $34.00 Ill $175,610.00 146 11"4 furnlinstl 6" 650psl RC drop slab IISY 1211
Ill 1000 II $33.70 Ill $33,700.00 147 11"4 fum/instl6.75'x1.5'raH.dlag sign ilEA 3 Ill 311 $1,404.00 Ill $4,212.00 148 u·4 remlreplc cone. unit pavers II SF 2670 Ill 295211 $2.50 Ill
$7,380.00 149 11"4 fumlinstl6" compacted flax basa IISY 297 Ill 328 $8.30 Ill $2,068.40 150 II •4 rem/dispose cone. flume IISY 41 Ill 41 $10.00 Ill $410.00 151 11"4 replc.-blk vynl cl
fenca IILF 240 Ill 220 $19.98 Ill $4,395.60 152 11"4 fum/plant bullalo grass seed/fert IISY 564 Ill 564 $0.58 Ill $327.12 153 11•4 temp irrig. work area water tower ilLS II 1 Ill 1 $2,160.00
Ill $2,160.00 154 II *4 construction progress report CPM ilLS II 1 Ill $2,100.00 Ill 155 II Fumish Vechicular Paver II SF II 11773 Ill 11000 $2.89[11 $31,790.00 156 1110" X 12" Curb
IILF II 421 Ill 394 $10.00 Ill $3,940.00 157 II Signal Interconnect Wiring IILF II 1200 I Ill $3.74lll 158 II Fum Vech ~ver Typ A & B Glen Gery II SF II 6858[[ 2512[11 4730 $3.12[11
$14,757.60 159 II 4• Single Refled.ive Button Ty 1-Y IlEA II 48[[ Ill 48 $6.87111 $329.76 160 II Sign Revision Adv. D-1 IlLS II 1 II Ill 1 II $673.75[11 $673.75 
161 II Existing Ught Base repair IlEA II 311 Ill 311 $181.50 Ill $544.50 162 II Revise Adv-1 • Adv-2 • St.-3 JISF II 17.5611 Ill 17.5611 $110.00 Ill $1.931.60 163 II Aluminum Painted
Gold FiniS:! JIEA II 10011 Ill II $30.00 Ill 164 J13" O.D. Sign Post IlEA II 12 II Ill II $480.00 Ill 165 II Wing Brackets IlEA II 2411 Ill II $77.00 Ill 166 II Mounting Hardware IlEA
II 12 II Ill II $66.00 Ill Total Schedule I $978,305.35 SCHEDULEIISTREETSCAPEIMPROVEMENTS 201 11"4 fum pedes!. BRICK PAVER del. JISF II II Ill II $1.98111 202 111" PVC SCH 40 TREE LIGHT
CONDUIT IILF II 200511 100 Ill 2080 II $3.40 Ill $7,072.00 203 J12" PVC SCH 40 ST LIGHT CONDUIT IILF II 5250 II 990111 703111 $3.89111 $27,350.59 204 J1 ST LIGHT PULL BOX or tree light
JIEA II 70 II Ill 4211 $226.80 Ill $9,525.60 205 · 112" PVC SCH 40 SLEEVE JILF II 281 II Ill 28211 $2.92111 $923.44 206 J13"PVCSCH40 " II LF II 50911 Ill 600 II $3.35111 $2,010.00 207
J14" PVC SCH 40 " II LF II 1641 II Ill 163711 $4.05JII $6,629.65 208 116" PVC SCH 40 " JILF II 81511 81511 Ill 902JI $5.94111 $5,357.88 209 II IRRIGATION SYS INC POWER TO CONTRLR JILS
II 1 II 0.2111 0.95JI $63,099.00 Ill $59,944.05 210 II TREE FENCE JILF II II Ill II $17.00 Ill 211 II SID TREE GRATE JIEA II 2811 Ill 2311 $1,090.00 Ill $25,070.00 212 J1 DELETED ITEM
ADDENDA 2 II I II Ill II Ill 213 II DELETED ITEM ADDENDA 2 II II Ill Ill 214 II DELETED ITEM ADDENDA 2 II II Ill Ill 215 J1 DELETED ITEM ADDENDA 2 II II Ill Ill 216 II DELETED ITEM ADDENDA
2 II II Ill Ill 217 114" PVC SCH 40 PERFOR SUBDRAIN SYS JILF 512311 Ill 5459 $11.00111 $80,049.00 218 JIBENCHA IlEA 11 II Ill 11 $1,740.00 Ill $19,140.00 219 II BENCH B IlEA 1611 Ill
13 $960.00 Ill $12,480.00 220 JIBENCHC IlEA II 1911 Ill 16 $1,385.00 Ill $22,160.00 221 J1 BOWERY TRASH RECP A JIEA II 11 II Ill 8.18 1 $1,100.00 Ill $8,998.00 222 J1 BOWERY TRASH RECP
B JIEA II 711 Ill 4.5JI $320.00 Ill $1,440.00 223 J1 BOWERY TRASH RECP C JIEA II 611 Ill 3.5JI $285.00 Ill $997.50 224 J1 BIKE RACK MODEL BR2-3 JIEA II 2211 Ill 11.911 $180.00 Ill $2,142.00
225 II nom deleted per addenda 4 II II II Ill I Ill 226 II GARDEN PLANTER TY 006 IlEA II 10 II Ill 10 $270.00 Ill $2,700.00 227 II RED OAK 200 GAL 16'-18' 5"-6" cal. JIEA II 10911 Ill
92 $1,150.20 Ill $105,818.40 228 J1 LIVE OAK 200 GAL 5"-6" CAL 16-18' HT. 10'-12' JIEA II 9511 10 Ill 38 $1,150.20 Ill $43,707.60 229 II CHANTICLEER PEAR 4" 14-16' IlEA II 381 23JII
23 $372.60 Ill $8,569.80 230 JIDWFYAUPON HOLLY 1 GAL IlEA 3460 Ill $4.05111 231 II NEW MEXICO AGAVE 1 GAL IlEA 14 Ill $13.50 Ill 232 II AUTUMN ASTER 4" IlEA 25 Ill $1.78111 233 J1 SHASTA
DAISY 4" IlEA 328 Ill II $1.78111 234 II DAYLILY RED RUM 4" IlEA 76 Ill II $3.73111 235 J1 DAYLILY STELLA DE ORO 4" IlEA 160 Ill II $3.67111 236 II DAYLILY MIXED 4" IlEA 125 Ill II $3.67JII
237 J1 RED YUCCA 1 GAL IlEA 22 Ill $5.94JII 238 II BEARDED IRIS PURPLE NO 1 IlEA 490 Ill $1.67111 239 J1 BEARDED IRIS YELLOW NO 1 IlEA 39311 Ill $1.67111 240 J1 BEARDED IRIS WHITE NO
1 IlEA 5211 Ill $1.67111 241 J1 JAP IRIS BLUE NO 1 JIEA I 4811 Ill $2.75111 242 J1 SPIDERY LILY 4" IlEA II 22811 Ill $5.72 Ill 243 II DAFFODIL MIXED N0.1 JIEA II 38911 Ill . $0.81 Ill
244 II DAFFODIL FEB GOLD N0.1 JIEA II 44511 Ill $0.92111 245 II DAFF PEEP TOM N0.1 JIEA II 230 II Ill $0.81111 248 JITHRIFT4" IlEA II 61 II Ill I $1.67111 247 II ADAMS NEEDLE STARBURST
1GAL IlEA II 2611 Ill II $25.38111 248 J1 PURPLE HEART 4" IlEA II 6511 Ill II $1.89111 249 J1 BERMUDA SOLID SOD JISF II 13300 II Ill 13300 II $0.23111 $3,059.00 250 J1 WEEPING LOVE GRASS
JISF II 22920 II Ill II $0.03111 251 II RESTORE IRRIG. N.LINE ADDISON CONV.C JILS II 1 II Ill 1 II $1,026.00 Ill $1,026.00 252 II BALUBURLAP/MNTN/REPLNT EXST HOLLIES IlEA II 70 I Ill
6411 $38.34111 $2,453.76 253 116' N.R. STEVENS HOLLIES FURN/INSTALL JIEA II 6 Ill II $270.00 Ill 254 II REM/REUSE EXsT STEEL EDGING JILS II 1 Ill 1 II $378.00 Ill $378.00 255 112WIDE,
6" RC FLUME JILS II 1 Ill II $750.00 Ill 256 J13" PVC SCH 40 TREE LIGHT CONDUIT II LF II 650 10 Ill 6381 $4.97111 $3,170.86 257 11 item deleted per addenda 4 II II Ill Ill 258 II *4
furnlinstl bedding & ped pavers JISF II 64845 6389111 39594 $1.52111 $80,182.88 259 [1*4 street light foundation IlEA II 53 Ill 38 $388.80 Ill $14,774.40 260 ]]*4 construct sq. cap for
light base IlEA II 53 Ill 38 $97.20 Ill $3,693.60 261 11"4 fum/instl 2" soh.40 PVC tree n.condun JILF II 2750 Ill 2732 $3.89111 $10,627.48 262 H *4 salmnon pink canna #1 rhizomes JIEA
II 56 Ill $1.62111 263 II Fum Ped Brick Pav Glen Gery JISF II 64845 Ill 64845 $1.57111 $101 ,806.65 264 II Big Blue Urope IlEA II 840 II Ill $4.02JII 265 II Additional Irrigation Repair@Conf.ctr
JILS II 1 II Ill 1 $825.00 Ill $825.00 266 II Additional Streetscape Irrigation JILS II 1 II Ill 0.95 $18,887.00 Ill $17,752.65 ----===--=== Total Schedule II $651,735.99 
SCHEDULE !II STORM WATER IMPROVEMENTS 301 IICL3RCP16" II LF 84811 Ill 84311 $26.08111 $23,671.44 302 II CL 3 RCP 21" IILF 551 II Ill 551 II $31.32 Ill $17,257.32 303 IICL3 RCP24" IILF
186 Ill 18411 $34.56111 $8,359.04 304 IICL3 RCP27" II LF 108 Ill 10811 $36.86111 $4,199.04 305 IICL3 RCP30" II LF 329 Ill 32911 $42.12 Ill $13,657.48 306 IICL3 RCP 33" IILF 64 Ill 6411
$47.52111 $3,041.26 307 IICL3 RCP 36" IILF 434 Ill 42711 $52.92111 $22,596.84 308 IICL3 RCP39" II LF 191 Ill 191 II $83.72111 $12,170.52 309 IICL3 RCP42" IILF 357 Ill 35711 $86.04111
$24,290.26 310 IICL 3 RCP45" IILF 351 Ill 351 II $75.60 Ill $26,535.60 311 IICL 3 RCPBO" II LF 267 I Ill 26711 $127.44111 $34,026.48 312 II CL 3 RCP 66" IILF 24811 Ill 24811 $148.04
Ill $36,961.92 313 IICL3 RCP72" IILF 11611 Ill 11611 $172.60 Ill $20,044.60 314 II REM & DISP OF EX CURB INLET IlEA 10 II Ill 10 $756.00 Ill $7,560.00 315 116' RECESS CURB INLET WIRECESS
TOP FOR BRill EA 411 Ill 4 $1,944.00 Ill $7,776.00 316 118' RECESS CURB INLET WIRECESS "TOP FOR BRill BRill EA 311 Ill 3 $2,052.00 Ill $8,156.00 317 118' RECESS CURB INLET (EXT DEPTH)
WIRECESS II EA 1 II Ill 1 $2,286.00 Ill $2,266.00 316 1110' RECESS CURB INLET WIRECESS TOP FOR B~l EA 211 Ill 2 $2,289.60 Ill $4,579.20 319 1110' RECESS CURB INLET IlEA 1 Ill 1 $2,289.60
Ill $2,289.60 320 111 0' RECESS CURB INLET (EXT DEPTH) IlEA 1 Ill 1 $2,430.00 Ill $2,430.00 321 1112' RECESS CURB INLET WIRECESS TOP FOR B~l EA 1 Ill 1 $2,536.00 Ill $2,536.00 322 1114'
STD CURB INLET IlEA 1 Ill. 1 $2,754.00 Ill $2,754.00 323 114' GRATE INLET IlEA 1 Ill 1 $2,862.00 Ill $2,862.00 324 II DELETED ITEM PER ADDENDA 2 II Ill Ill 325 113 GRATE COMBO CURB INLET
IlEA 4 Ill 41 $2,970.00 Ill $11,860.00 326 115'X5' STD Y INLET IlEA 4 Ill 411 $2,862.00 Ill $11,448.00 327 II REM EX REINF CONC PIPE IILF 690 Ill 690 II $14.04111 $12,485.60 326 II TY
A STRM WTR MH IlEA· 1 Ill 1 II $2,376.00 Ill $2,376.00 329 II TY A STRM WTR MH IlEA 1 Ill 1 II $3,186.00 Ill $3,186.00 330 II TY B STRM WTR MH IlEA 4 Ill 411 $4,696.00 Ill $16,792.00
331 II RCP 60 60 DEGREE WYE CONNECT IlEA 37 Ill 3711 $216.00 Ill $7,992.00 332 IIRCP45" . IlEA 1 Ill 1 II $216.00 Ill $216.00 333 II RCP 60 DEGREE BEND CONNECT IlEA 2 I Ill 1 II $216.00
Ill $216.00 334 II RCP 45 DEGREE BEND CONNECT IlEA 211 Ill 411 $216.00 Ill $864.00 335 II RCP 30 DEGREE BEND CONNECT IlEA 41 Ill 411 $216.00 Ill $864.00 336 II PIPE TO PIPE CONNECT IlEA
14 Ill 1411 $216.00 Ill $3,024.00 337 II INLET CONNECT IlEA 2 Ill 1 II $486.00 Ill $486.00 338 II PRECAST CONC PLUG FOR RCP IlEA 16 Ill 21 II $61.00 Ill $1,701.00 339 II UNCLASS CHANNEL
EXCAVA IICY 9485 Ill 653511 $5.37111 $45,632.95 340 II ROCK CHANNEL EXCAVA IICY 4511 Ill 4511 $6.48111 $29,231.26 341 II REM & DISP OF EXIST HEADWALLS & CONC RIP !I LS 1 Ill 2 $2,160.00
Ill $4,320.00 342 112' STONE RIP RAP IICY 236 Ill 100 $37.60 Ill $3,760.00 343 II HYDROMULCH TOP GUN BUFFALO (FERTJWTR) II SY 1666 Ill $1.12111 344 II FIBER NETTING NA GREEN S150BN IISY
1666 Ill $1.43111 345 II FURN, INSTL, MAIN, REM INLET PROTECT FOR Eql EA 30 Ill 4 $50.00 Ill $200.00 346 II FURN, INSTL, MAIN & REM SILT FENCE FOR EROlll LF 2600 Ill 2150 $3.00 Ill $6,450.00
347 II FURN, INSTL, MAIN & REM STRAW BALE DICK Cf-!1 LF 200 II Ill $5.00 Ill 348 II ROCK BERM FURNIINSTAUMAINTNIREMOV IICY II · 10 II Ill 30 $150.00 Ill $4,500.00 348 II FURN, INSTL,
MAINT & REM STAB CONST ENTR II SY II 33311 Ill $9.72111 350 II DELETED ITEM PER ADDENDA 2 II II II Ill Ill 351 II TRENCH SAFETY FOR UTIL IlLS II 1 II Ill I $610.00 Ill . 352 II TRENCH
SAFETY FOR CONSTR II LF II 405211 Ill 404311 $1.08111 $4,386.44 353 II REM EXST INLET TOPIRECONST wiRECESS IlLS II 1 II Ill 1 II $3,510.00 Ill $3,510.00 354 II10'RECES.CURB INLET(XTRA
DEPTH)RECS TOP II EA II 1 II Ill 1 II $2,430.00 Ill $2,430.00 355 11"4 rem/dispose exst RCP larger 36" IILF II 150 II Ill 150 II $14.04111 $2,106.00 Tdal Schedule Ill $466,482.11 SCHEDULE
IV WASTEWATER IMPROVEMENTS 401 II SDR 26 PVC WWTR UNE 6" II LF II 4011 Ill 20 $21.60 Ill $432.00 402 II SDR 35 PVC WWTR LINE 8" IILF II 163911 Ill 1730 $19.44111 $33,631.20 403 II SDR
35 PVC WWTR LINE 1 0" IILF II 35711 Ill 357 $28.08111 $10,024.56 404 II SDR 26 PVC WWTR LINE 12" II LF II 156411 Ill 1564 $30.24111 $47,295.36 405 II SDR 35 PVC WWTR LINE 6" W/2 WAY
CLEANOUTII EA II 1711 Ill 16 $540.00 Ill $6,640.00 406 114' DIA WWTR MH IlEA II 311 Ill 3 $1,636.00 Ill $5,508.00 407 115' DIA WWTR MH IlEA II 11 II Ill 11 $3,672.00 Ill $40,392.00 408
II TV INSPECT IILF II 360011 Ill 3651 $1.62111 $5,914.62 409 II TRENCH SAFETY FOR CONSTR IILF II 4010 II Ill 367111 $0.65111 $2,366.15 Total Schedule IV $154,223.89 SCHEDULEV WATER IMPROVEMENTS
501 II CONC BLOCK.JNG IICY II 4511 Ill 4511 $75.60 Ill $3,402.00 502 II Dl FITTINGS CL 250 II TON II 611 Ill 611 $1,944.00 Ill $11,664.00 
503 11"4 6" pvc avma c900 dr18, cl150 IILF II 22511 Ill 17211 $14.58111 $2,507.76 504 11"4 8"pvc awwa c900 dr18 cl150 II LF II 194511 Ill 194411 $16.20 Ill $31,492.80 5()!; ll"4l2" pvc
avma c900,dr18 cl150 II LF II 7611 Ill 7611 $32.40 Ill $2,462.40 506 11*4 fum.24* awwa e303 bar wrapped cone pipe IILF I 24811 Ill 24811 $70.20 Ill $17,409.60 507 II FILL EXT 24" DIA
RCCP WTR LIN!' IILF 200 II Ill 200 II $23.76111 $4,752.00 508 116" RESILIENT SEAT GATE VALVE/BOX IlEA 1211 Ill 1311 $486.00 Ill $6,318.00 509 118" RESILIENT SEAT GATE VALVE/BOX IlEA
11 II Ill 11 II $594.00 Ill $6,534.00 510 II ITEM DELETED PER ADDENDA 3 II II Ill Ill 511 11"4 fumlinstl fire hyd complete IlEA 911 Ill 9 $1,512.00 Ill $13,608.00 512 II REM, SALVE &
DEL TO TOWN EXIST FIRE HYDRA! I EA 311 Ill 3 $432.00 Ill $1,296.00 513 11"4 connect to all EXT WTR MAIN IlEA 311 Ill 3 $540.00 Ill $1,620.00 514 11"4 WTR SERV LINE 1.5"meter,box,bkllw,dbl
ck IlEA 2 Ill 2 $1,944.00 Ill $3,888.00 515 II WTR SERV LINE 2"(MTR BOX,BKFLO PREV) IlEA 1 Ill 1 $2,268.00 Ill $2,268.00 516 II WTR SERV LINE 6"(FOR FIRE PROTECT) IlEA 3 Ill 3 $540.00
Ill $1,620.00 517 II TAPP SLEEVE VALVE/BOX 20" X 8" IlEA 1 Ill 1 $3,024.00 Ill $3,024.00 518 IITAPP SLEEVE VALVE/BOX 20" X 12" IlEA 1 Ill 1 $3,240.00 Ill $3,240.00 519 112000 PSI CONC
ENCASE IILF 80 Ill 80 $20.52111 $1,641.60 520 II ADJ EXT WTR VALVE STACK/COVER IlEA 6 Ill 6 $54.00 Ill $324.00 521 II TRENCH SAFETY IILF 2494 Ill 2177 $0.22111 $478.94 522 IIWTRTEST
IlLS 1 Ill 1 $610.00 Ill $610.00 523 11 item deleted per addenda 4 II Ill Ill 524 112" WATER SERVICE LINE IlEA 18 Ill 19 $540.00 Ill $10,260.00 525 II "4 instl 24" avma c303 bar wrap
pipe IILF 248 Ill 248 $70.20 Ill $17,409.60 526 II Relocate 2* Water Service IlEA 2 Ill 2 $610.00 Ill $1,220.00 Total Schedule V $149,250.70 SCHEDULE VI BOSQUE PARK IMPROVEMENTS 601
II item deleted per addenda 6 II .II II Ill II Ill 602 II item deleted per addenda 6 II II II Ill II Ill 603 II ttem deleted per addenda 2 II II II Ill II Ill 604 II *4 metro drinkn'
fountain & wtr serve IlEA II 211 Ill 1.211 $5.900.00 Ill $7,080.00 605 II "4 4" 3000psi rc sdwlk subbase II SF II 444911 Ill 3600 II $2.70 Ill $9,720.00 606 II "4 fum ped. paver mt~
del II SF II II Ill II $1.98111 607 11*4 fumlinstl bedding & brick pavers II SF II 342611 Ill 342611 $1.52111 $5,207.52 608 II Fum Ped Paver Glen Gary II SF II 342611 Ill 342611 $1.57111
$5,378.82 Total Schedule VI $27,386.34 SCHEDULE VII ELECTRICAL IMPROVEMENTS 701 116E6 CONC ENCASE DUCKBANK 6" DIA TY DB PVql LF II 2800 Ill 268311 $70.00 Ill $187,810.00 702 114E6 CONC
ENCASE DUCKBANK 6" DIA TY DB PVql LF II 353 Ill 381 II $50.00 Ill $19,050.00 703 II TUE STD 4 WAY MH IlEA II 9 Ill 911 $9,100.00 Ill $81,900.00 704 II TUE STD 2 WAY MH IlEA II 1 Ill
1 II $9,000.00 Ill $9,000.00 705 II REINF 5' X 5' X 6' CONC PAD AROUND MH IlEA II 2 Ill 211 $750.00 Ill $1,500.00 706 II TUE STD PRECAST DEEP WELL 25KV SWITCH P~l EA II 3 Ill 211 $1,200.00
Ill $2,400.00 707 116" DIA TY DB PVC 90 DEGREE SWEEP 36" IlEA II . 13 Ill 1211 $55.00 Ill $660.00 708 1110E6 CONC ENCASE DUCKBANK 6" DIA TY DB ?VI LF II 135 Ill 12211 $150.00 Ill $18,300.00
709 1110E6 CONC ENCASE DUCKBANK 6" DIA TY DB PVI LF II 70 1 Ill 70 II $300.00 Ill $21,000.00 II (BY OTHER THAN OPEN CUT) II II II Ill II Ill 710 11"4 6" ty db pvc 90 deg. sweep 60" IlEA
II 1211 Ill . 12 II $55.00 Ill $660.00 711 11*4 2* sch 40 pvc conduit IILF II 780 II Ill 780 II $4.00111 $3,120.00 SCHEDULE VIII Total Schedule VII $345,400.00 STREETSCAPEIMPROVEMENTS
801 II IRRIGATION SYS EAST SIDE OF QUARUM IlLS II II Ill $10,260.00 Ill 802 II RED OAK TREE 200 GAL CONTAINER GROWN IlEA II II Ill $1,150.20 Ill 803 114" PVC SCH 40 PERFORATED SUBDRAIN
SYS IILF II II Ill $11.00111 804 II FURNISH I PLANT WEEPING LOVE GRASS II SF II II Ill $0.03111 805 11*4 st light or tree lt. pull boxes IlEA II II Ill $232.20 Ill 806 11"4 2" sch 40
pvc st ~ ccndutt IILF II II Ill $3.89111 807 11*4 st light foundation IlEA II II Ill $388.80 Ill 808 11"4 sq.cap for light base IlEA II II Ill $97.20 Ill 809 11"4 3" sch 40 pvc tree~-condutt IILF II II Ill $4.97111 Total Schedule VIII SCHEDULE IX STREETSCAPEIMPROVEMENTS 913 11*4 4* cement stabalized
subgrade IISY II 67311 Ill II $5.40 Ill 914 11*4 118"x4* ryerson ldscp edging IILF II 670 II Ill II $1.46111 ===== Total Schedule IX 
Extra II Concrete Yield loss Above 8% IICY II II Ill 112.2711 $58.00 Ill $6,511.66 = =-TOTAL WORK DONE $2,781,306.04 APPROVED: RETAINED 5% $139,065.30 GIBSON & ASSOCIATES, INC. AMOUNT
PAYABLE $2,642,240.74 PREVIOUS PAYMENTS $2,557,302.91 AMOUNT DUE THIS ESTIMATE $94,937.83 HUITT-ZOLLARS BY 5Z1~H/&_~4//DATE $l /U(c;) 
~ARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS Patricia M. Gibson of Gibson & Associates, Inc. being duly sworn, says that she is the Chief Executive Officer of Gibson
& Associates, Ina. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction
of Addison Circle-Phase I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for
all materials and equipment furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection
with the performance of the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: a~.;./;;;,.... (/;J,.., ~ Patricia M. Gibson Chief Executive Officer SWORN TO BEFORE
ME and subscribed in my presence this the 25th day of August, 1997. N6~llas County My Commission expires: /~-/~11' A. J. JOHNSTON Notary Public, State ofle!<SS My comm. Expires 10-14·99

Vendor No. Vendor Name Address Address Address Zip Code TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# __ _ CHECK AMOUNT $.53 439. :2:) 75.24B TOTAL D· EXPLANATION 1'\erm bu t<?emeo±
I Addison Cri~c/e, Phase I FINANCE ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
July 28, 1997 Mr. John Baumgartner Director of Public Works Town of Addison 16801 Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: R E A L T Y T R U S T Please accept this letter
as our invoice in the amount of $53,439.22 for work done by Gibson & Associates, Inc. for the period ending July 25, 1997. Three copies of their pay application are attached. Please
return two executed copies to us for distribution. STATE OF TEXAS COUNTY OF DALLAS § § § AFFIDAVIT BEFORE ME, the undersigned authority, personally appeared James F. Duffy, who, being
by me duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable of making this Affidavit, and personally acquainted with the facts herein stated. I am a
duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit
and do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of Addison, Texas, is the owner and construction manager under certain construction
contract documents entitled 'Town of Addison, Construction Specifications and Contract Documents, Addison Circle Phase I' dated December, -15851 DALLAS PARKWAY SUITE 855 DALLAS, TEXAS
75248 214 387-1492 FAX 214 770-5192 © PRI~TI!D ON RIICYCL.I!D PAPI!R 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are copies of all material testing
results in connection with this invoice/pay estimate." SWORN TO AND SUBSCRIBED BEFORE ME on the ~ ~~ day of _.,9,... ........... o .... ....,8,.-__ _,, 1997. Please Jet us know if you
have any questions. ~?4 J="Fj Senior Vice President -Construction JFD/kar Attachments I<IMBERL VA. R:ED ~/Public STATE Of' iW~ Mf Comrnfsslon E)(J)!re3 DECEMBER 18. 1997 
GJ.BSON 8c ASSOCIATES, INC. 11210 Ryllecntol P.O. Box 800579 Balch Springo, Texas 751~579 9721557-1199 FAX 9721557-1552 July 24, 1997 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineer• •nd Contr•ctoro Re: Addison Circle -Phase I Public Infrastructure Dear Sir: Enclosed please find our Estimate No. 15 for work done on the
above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC. /;:~?) il-/--Mark
Person Project Manager MP/sc encl: HUITT·ZOLLARS RECEIVED 'JUL 2 <' 1997 
Gibson & Associates Inc. Job Description: ADDISON CIRCLE-PHASE I Estimate No. 15 Client: TOWN OF ADDISON ' Contract Amount: $3,517,664.44 Estimated Period : JUNE 26,1997 To JULY25,1997
Payable To: Gibson & Associates, Inc. 11210 Ryliecrest Drive Balch Springs, Texas 75180 II II II Contract II Monthly Ill Quantity II Un~ Ill ~em 11 Description II Unt II Quantity II
Quantity Ill To Data II Price Ill Total ----il I---ii I I I I SCHEDULE I PAVING IMPROVEMENTS 101 II MOBILIZATION IlLS II 1 II Ill 1 II $94,135.00 Ill $94,135.00 102 II UNCLASS ST CXCAVA
INC HAUUDISPOSE IICY II 214311 Ill 214311 $2.16111 $4,628.88 103 II REM & DISP OF CXIST CONC PAVE IISY II 560411 Ill 569411 $9.40 Ill $53,523.60 104 II REM & DISP OF EXIST CONC SW IISY
II 129211 Ill 129211 $5.40 Ill $6,976.80 105 116" LIME STAB or subgrade prap IISY II II Ill II $4.03111 106 II HYDRATED LIME 381/sy II TON II II Ill II $97.29111 107 116" 650 PSI FLEX
RC PVMT IISY II 571211 Ill 563511 $31.00 Ill $174,685.00 108 116" 650 PSI FLEX RC DROP SALB IISY II 144611 Ill 139211 $35.90 Ill $49,972.80 109 114" :3000 PSI RC SDWLK IISF II 723111
Ill 7588 $2.80 Ill $21,246.40 110 114" :3000 PSI RC SDWLK SUB-BASE IISF II 5676611 Ill 38989 $2.90 Ill $113,068.10 111 116" :3000 PSI RC SDWLK SUB-BASE IISF II 122511 Ill 2139 $3.20
Ill $6,944.80 112 II ~em deleted Addenda 4 II II I Ill Ill 113 116" 650 PSI FLEX RC DRIVE nsY 11 218 Ill 80 $30.00 Ill $2,400.00 114 116" 650 PSI FLCX INTEGRAL CURB IILF II 5162 Ill
5292 $1.50 Ill $7,938.00 115 II REINF CONC ST HEADER IILF II 300 Ill 411 $5.00111 $2,055.00 116 II FULL DEPTH SAWCUT EX CONC IILF II 1289 Ill 1537 I $2.75111 $4,226.75 117 II" Furnish
vehicle brlclc -del. IISF II Ill II $3.37111 118 II ST BOLLARD (STEEL) IlEA II 71 Ill 6211 $350.00 Ill $21,700.00 119 114" WIDE THERMOPLASTIC LANE STRIP IILF II 54 Ill II $2.16111 120
114" NON REFLECT BUTTON TV W IlEA II 112 1 Ill 210 II $4.32111 $907.20 121 114" REFLECT BUTTON TV 1-W.C IlEA II 19511 Ill 9911 $6.48111 $641.52 122 114" REFLECT BUTTON TV 11-Y-Y IlEA
II 4011 Ill 4011 $8.10 Ill $324.00 123 1124" WIDE THERMO STOP UNE IILF II 7111 Ill II $10.80 Ill 124 1112" WIDE THERMO YIELD LINE IILF II 15211 Ill 8111 $6.48111 $524.88 125 II STD &
TRAFF CTRL SIGNS fumllnslall IlEA II 9811 34111 7311 $164.16111 $11,983.68 126 11 • fum/Install st. sign post,lound. IlEA II 5211 13111 40 II $168.32 Ill $6,652.80 127 II ST BARRICADES
(GUARD RAIL) IILF II 7511 Ill II $25.38111 128 II BARRICADES, SIGNS & TRAFF CTRL liMO II II Ill 1 II $9,280.00 Ill $9,280.00 129 II ff TALL BLACK VINYL COAT CHAIN LINK FENCE IILF II
202 I Ill II $19.98111 130 II ~em deleted per addenda 4 II II Ill II Ill 131 II ftem del'"ed per eddanda 4 II II Ill I Ill 132 II ~em deleted per addanda 4 II II Ill Ill 133 II DOWELLED
ON 6" RC CURB IILF II 8 Ill 8 $20.00 Ill $160.00 134 II ITEM DELETED PER ADDENDA 3 II II Ill· Ill . 135 II THERMOPLASTIC ADVISORY MARKER-YEILD IlEA II 8 Ill 8 $216.00 Ill $1,728.00 136
118'x7' REFL DIAGRAMMATIC SIGN ADV-D1 IlEA II 2 Ill 2 $3,888.00 Ill $7,776.00 137 II fr.s REFL DIAGRAMMATIC SIGN ADV-D3 IlEA II II 1 I Ill 1 $3,564.00 Ill $3,564.00 138 115'x2' REFL
STREET SIGN ST 1,2,3 IlEA II 3 Ill 3 $1,298.00 Ill $3,888.00 139 II REMOVE EXISTING STREET LIGHT FOUNDATION II EA II 5 Ill 71 $426.60 Ill $2,986.20 140 II F/INSTALLST. LIGHT FOUNDATION
QUORUM IlEA I 11 Ill 1311 $459.00 Ill $5,987.00 141 II ff'x6" CL A TV I.C JIGGLE BAR IlEA 54 Ill 5911 $13.50 Ill $798.50 142 II CONSTRUCT LONGITUDINAL BUTT JOINT IILF 802 Ill 881 II
$7.50 Ill $6,607.50 143 II ~em deleted per eddanda 4 II Ill II Ill 144 11"4 fumllnstall bedding matrl & pavers II SF 18831 2218111 1263311 $2.53111 $31,981.49 145 11"4 fumllnstall6"
650psi RC pavmnt IISY 4897 Ill 516511 $34.00 Ill $175,610.00 146 11"4 fumllnstl6" 650psi RC drop slab nsY 1211 Ill 1000 II $33.70 Ill $33,700.00 147 11"4 fumllnstl 6. 75'x1.5'refl.dlag
sign IlEA 311 Ill 31 $1,404.00 Ill $4,212.00 148 11 *4 rem/replc cone. unit pavers II SF 2670 II Ill 2952 $2.50111 $7,380.00 149 11"4 fumllnst16" compacted ftox base nsY 29711 Ill 328
$8.30 Ill $2,068.40 150 11*4 rem/dispose cone. flume nsY 41 II Ill 41 $10.00 Ill $410.00 151 II "4 replc. -blk vynl ct fence IILF 240 II Ill 220 $19.98111 $4,395.60 152 11"4 fum/plant
buffalo grass seed/fort nsY 56411 Ill 564 $0.58111 $327.12 153 11*4 temp irrig. work area water tower IlLS 1 II Ill 1 $2,160.00 Ill $2,160.00 154 11"4 construction prograss reporl CPM
IlLS 1 II Ill $2,100.00 Ill 155 II Fumish Vachicular Paver II SF I 1177311 Ill 11000 $2.89111 $31,790.00 156 1110" X 12" Curb IILF II 421 11 Ill 394 $10.00 Ill $3,940.00 157 11 Signallntarconned
Wiring II LF II 120011 Ill $3.74111 158 II Fum Vach Paver Typ A & B Glen Gary II SF II 685811 2218111 2218 1 $3.12111 $6,920.16 159 114" Single Reflective Button Ty 1-Y IlEA II 4811
Ill 4811 $6.87111 $329.76 160 II Sfgn Revision Adv. D-1 IlLS II 1 II Ill 1 II $673.75111 $673.75 
161 II Existing' Light Base repair IlEA II 311 Ill 311 $181.50 Ill $544.50 162 II Revise Adv-1 , Adv-2 , 51.-3 II SF II 17.5611 Ill 17.5611 $110.00 Ill $1,931.60 163 II Aluminum Painted
Gold Finicll IlEA II 100 II Ill II Ill 164 113" O.D. Sign Post IlEA II 1211 Ill II Ill 165 11 Wing Brackets IlEA II 2411 Ill II Ill 166 II Mounting Hardware ' IlEA II 1211 Ill II Ill
Total Schedule I $935,540.79 SCHEDULE II STREETSCAPE IMPROVEMENTS 201 11"4 fum pedest. BRICK PAVER del. II SF II Ill II $1.98111 202 111" PVC SCH 40 TREE LIGHT CONDUIT IILF 200511 Ill
1980 II $3.40 Ill $6,732.00 203 112" PVC SCH 40 ST LIGHT CONDUIT IILF 5250 II 791111 6041 II $3.89111 $23,499.49 204 II ST LIGHT PULL BOX or 1ree light IlEA 7011 Ill 4211 $226.80 Ill
$9,525.60 205 II Z' PVC SCH 40 SLEEVE IILF 28111 Ill 28211 $2.92111 $623.44 206 113" PVC SCH 40 " IILF 50911 Ill sao II $3.35111 $2,010.00 207 II4"PVCSCH40 • IILF 1641 11 Ill 1637 1
$4.05111 $6,629.65 208 116" PVCSCH 40 • IILF 81511 Ill 902 $5.94111 $5,357.88 209 II IRRIGATION SYS INC POWER TO CONTRLR IllS 1 II 0.02111 0.75 $63,099.00 Ill $47,324.25 210 II TREE
FENCE LF II Ill $17.00 Ill 211 II STD TREE GRATE EA 2811 Ill 23 $1,090.00 Ill $25,070.00 212 II DELETED ITEM ADDENDA 2 II Ill Ill 213 II DELETED ITEM ADDENDA 2 II Ill Ill 214 II DELETED
ITEM ADDENDA 2 I II Ill Ill 215 II DELETED ITEM ADDENDA 2 II II Ill Ill 216 II DELETED ITEM ADDENDA 2 II II Ill Ill 217 114" PVC SCH 40 PERFOR SUBDRAIN SYS ILF II 512311 Ill 5459 $11.00
Ill $60,049.00 218 II BENCH A IlEA II 11 II 2.51111 11 $1,740.00 Ill $19,140.00 219 IIBENCHB IlEA .II 1611 0.9111 13 $960.00 Ill $12,480.00 220 IIBENCHC IlEA II 1911 1.38111 1611 $1,385.00
Ill $22,160.00 221 II BOWERY TRASH RECP A IlEA II 11 11 Ill 8.1811 $1,100.00 Ill $6,998.00 222 II BOWERY TRASH RECP B IlEA II 711 Ill 4.511 $320.00 Ill $1,440.00 223 II BOWERY TRASH
RECP C IlEA I 611 Ill 3.511 $285.00 Ill $997.50 224 II BIKE RACK MODEL BR2-3 IlEA 2211 Ill 11.911 $180.00 Ill $2,142.00 225 lllem deleted per addenda 4 II II Ill II Ill 226 II GARDEN
PLANTER TV 006 IlEA IlEA 10 II 10111 10 II $270.00 Ill $2,700.00 227 II RED 0AK200 GAL 16'-18' 5"-6" cal. IlEA 10911 Ill 921 $1,150.20 Ill $105,818.40 228 II LIVE OAK 200 GALS"-6" CAL
1&-18' HT.10'-12' IlEA 9511 Ill 28 $1,150.20 Ill $32,205.60 229 II CHANTICLEER PEAR 4" 14-16' IlEA 3811 Ill $372.60 Ill 230 II DWF YAUPON HOLLY 1 GAL IlEA 3480 II Ill $4.05111 231 II
NEW MEXICO AGAVE 1 GAL IlEA 1411 Ill $13.50 Ill 232 II AUTUMN ASTER 4" IlEA 2511 Ill $1.78111 233 II SHASTA DAISY 4" IlEA 32811 Ill $1.78111 234 II DAYLILY RED RUM 4" IlEA 7611 Ill I
$3.73111 235 II DAYLILY STELLA DE ORO 4" IlEA 160 Ill II $3.67111 238 II DAYLILY MIXED 4" IlEA 125 Ill II $3.67111 237 II RED YUCCA 1 GAL IlEA 22 Ill I $5.94111 238 II BEARDED IRIS PURPLE
NO 1 IlEA 490 Ill $1.67111 239 II BEARDED IRIS YELLOW NO 1 IlEA .393 Ill $1.67111 240 II BEARDED IRIS WHITE NO 1 IlEA I 52 Ill $1.67111 241 II JAP IRIS BLUE NO 1 IlEA II 46 Ill $2.75111
242 II SPIDERY LILY 4" IlEA II 228 Ill $5.72111 243 II DAFFODIL MIXED N0.1 IlEA II 389 Ill. $0.81111 . 244 II DAFFODIL DAFFODIL FEB GOLD N0.1 IlEA II 445 Ill $0.92111 245 II DAFF PEEP
TOM N0.1 IlEA II 230 Ill II $0.81111 246 II THRIFT 4" IlEA II 61 Ill II $1.67111 247 II ADAMS NEEDLE STARBURST 1GAL IlEA II 26 Ill II $25.38111 246 II PURPLE HEART 4" IlEA II 65 Ill
II $1.89111 249 II BERMUDA SOLID SOD II SF II 1330011 6496111 13300 II $0.23111 $3,059.00 250 II WEEPING LOVE GRASS II SF II 2292011 Ill II $0.03111 251 II RESTORE IRRIG. N.LINE ADDISON
CONV.C· IlLS II 1 II Ill 1 II $1,026.00 Ill $1,026.00 252 II BAWBURLAPIMNTN/REPLNT EXST HOLLIES IlEA II 70 II Ill 6411 $38.34111 $2,453.76 253 116' N.R. STEVENS HOLLIES FURNIINSTALL
IlEA II 611 Ill II $270.00 Ill 254 II REM/REUSE EXST STEEL EDGING IlLS II 1 II Ill 1 II $378.00 Ill $378.00 255 112WIDE, 6" RC FLUME IlLS II 1 I Ill II $750.00 Ill 256 113" PVC SCH 40
TREE LIGHT CONDUIT IILF II 650 Ill 62811 $4.97111 $3,121.16 257 lllem deleted per addenda 4 II II Ill II Ill 258 11"4 fumlinstl bedding & ped pavers II SF II 64845 8421111 3320511 $1.52111
$50,471.60 259 11"4 street light foundation IlEA II 53 11 II 3811 $388.80 Ill $14,774.40 280 11"4 construct sq. cap for light base IlEA II 53 11 3811 $97.20 Ill $3,693.60 261 11"4 fumlinstl
Z' soh.40 PVC tree ft.condul IILF II 2750 273211 $3.89111 $10,627.46 262 II *4 salmnon pink eanna #1 rhizomes IlEA II 56 II $1.62111 263 II Fum Ped Brick Pav Glen Gory II SF II 64845
6484511 $1.57111 $101,806.65 264 II Big Blue Lirope IlEA II 840 I II $4.02111 265 II Addltionallrrigatton Repair @Conf.Ctr IlLS II 1 II 1 II $625.00 Ill $625.00 266 II Additional Streetscape
Irrigation IllS II 1 II 0.05 II 0.9511 $18,687.00 Ill $17,752.65 Total Schedule II $605,092.31 
. SCHEDULE Ill STORM WATER IMPROVEMENTS 301 IICL3RCP18" IILF II 848 Ill 843 $28.08111 $23,671.44 302 II CL 3 RCP 21" IILF II 551 Ill 551 $31.32 Ill $17,257.32 303 IICL3 RCP24" IILF II
188 Ill 184 $34.56111 $6,359.04 304 IICL3 RCP27" IILF II 108 Ill 108 $38.88111 $4,199.04 305 II CL 3 RCP 30" IILF II 329 Ill 329 $42.12 Ill $13,857.48 306 IICL3 RCP33" IILF II 64 Ill
64 $47.52111 $3,041.28 307 IICL3 RCP38" IILF II 434 Ill 427 $52.92111 $22,596.84 308 IICL3 RCP39" IILF II 191 Ill 191 $63.nnl $12,170.52 309 IICL3 RCP42" IILF II 357 Ill 357 $69.04111
$24,290.28 310 IICL3 RCP45" IILF II 351 Ill 351 $75.60 Ill $26,535.60 311 IICL3 RCP60" IILF II 267 Ill 2671 $127.44111 $34,026.48 312 IICL 3 RCP66" IILF II 248 Ill 248 $149.04111 $38,961.92
313 II CL 3 RCP 72" IILF II 116 Ill 116 $1n.60 Ill $20,044.60 314 II REM & DISP OF EX CURB INLET IlEA II 10 Ill 10 $756.00 Ill $7,560.00 315 116' RECESS CURB INLET WIRECESS TOP FOR BRill
EA II 4 Ill 4 $1,944.00 Ill $7,776.00 316 118' RECESS CURB INLET WIRECESS TOP FOR BRill EA II 311 Ill 3 $2,052.00 Ill $6,156.00 317 II 8' RECESS CURB INLET (EXT DEPTil) WIRECESS II EA
II 1 II Ill 1 $2,266.00 Ill $2,266.00 318 1110' RECESS CURB INLET WIRECESS TOP FOR B~l EA II 211 Ill 21 $2,289.60 Ill $4,579.20 319 1110' RECESS CURB INLET IlEA I 1 II Ill 1 II $2,289.60
Ill $2,289.60 320 1110' RECESS CURB INLET (EXT DEPTH) IlEA 1 II Ill 1 II $2,430.00 Ill $2,430.00 321 1112' RECESS CURB INLET WIRECESS TOP FOR B~l EA 1 II Ill 1 II $2,538.00 Ill $2,538.00
322 1114' STD CURB INLET IlEA 1 II Ill 1 II $2,754.00 Ill $2,754.00 323 114' GRATE INLET IlEA 1 II II 1 II $2,862.00 Ill $2,862.00 324 II DELETED ITEM PER ADDENDA 2 II II II Ill 325
113 GRATE COMBO CURB INLET IlEA 411 411 $2,970.00 Ill $11,880.00 326 115'X5' STD Y INLET IlEA 411 411 $2,862.00 Ill $11,448.00 327 II REM EX REINF CONC PIPE IILF 890 II 890 I $14.04111
$12,495.60 328 II TY A STRM WTR MH IlEA II 1 II 1 $2,376.00 Ill $2,376.00 329 II TY A STRM WTR MH IlEA II 1 II 1 $3,188.00 Ill $3,188.00 330 II TY B STRM WTR MH IlEA II 4 II 4 $4,696.00
Ill $18,792.00 331 II RCP 60 DEGREE WYE CONNECT EA II 37 Ill 37 $216.00 Ill $7,992.00 332 IIRCP45" . EA I 1 Ill 1 $216.00 Ill $216.00 333 II RCP 60 DEGREE BEND CONNECT EA 2 Ill 1 $218.00
Ill $216.00 334 II RCP 45 DEGREE BEND CONNECT EA 2 Ill 4 $216.00 Ill $664.00 335 II RCP 30 DEGREE BEND CONNECT EA 4 Ill 4 $216.00 Ill $664.00 336 II PIPE TO PIPE CONNECT EA 14 Ill 14
$216.00 Ill $3,024.00 337 II INLET CONNECT EA 2 Ill 1 $488.00 Ill $488.00 338 II PRECAST CONC PLUG FOR RCP EA 18 Ill 21 $61.00 Ill $1,701.00 339 II UNCLASS CHANNEL EXCAVA IICY 9495 Ill
65351 $5.37111 $45,632.95 340 II ROCK CHANNEL EXCAVA II CY 4511 1 Ill 4511 $6.48111 $29,231.28 341 II REM & DISP OF EXIST HEADWALLS & CONC 'RIP II LS 1 II Ill 2 $2,160.00 Ill $4,320.00
342 112' STONE RIP RAP IICY 23811 Ill 100 $37.60 Ill $3,760.00 343 II HYDROMULCH TOP GUN BUFFALO (FERTIWTR) II SY 168611 Ill $1.121 344 II FIBER NETTING NA GREEN S150BN IISY II 168611
Ill $1.43 345 II FURN, INSTL. MAIN, REM INLET PROTECT FOR E~l EA II 3011 Ill 4 $50.00 $200.00 346 II FURN, INSTL, MAIN & REM SILT FENCE FOR ER<Jlll LF II 2600 II Ill 2150 I $3.00 $6,450.00
347 II FURN, INSTL, MAIN & REM STRAW BALE DICK Cf11 LF II 200 II Ill II $5.00 348 II ROCK BERM FURNIINSTAUMAINTN/REMOV IICY II 10 II Ill 3011 $150.00 $4,500.00 349 II FURN, INSTL, MAINT
& REM STAB CONST ENTR II SY II ·33311 Ill II $9.n 1 350 II DELETED ITEM PER ADDENDA 2 II II II Ill II II 351 II TRENCH SAFETY FOR UTIL IlLS II 1 II Ill II $910.00 Ill 352 II TRENCH SAFETY
FOR CONSTR IILF II 405211 Ill. 404311 $1.08111 $4,366.44 .353 II REM EXST INLET TOP/RECONST w/RECESS IllS II 1 II Ill 1 II $3,510.00 Ill $3,510.00 354 111D'RECES.CURB INLET(XTRA DEPTH)RECS
TOP II EA II 1 II Ill 1 II $2,430.00 Ill $2,430.00 355 11"4 rom/dispose exst RCP larger 38" IILF II 150 II Ill 150 II $14.04111 $2,106.00 Total Schedule Ill $488,492.11 SCHEDULE IV WASTEWATER
IMPROVEMENTS 401 II SDR 26 PVC WWTR LINE 8" IILF II 40 Ill 2011 $21.60 Ill $432.00 402 II SDR 35 PVC WWTR LINE 8" IILF II 1639 Ill 1730 II $19.44111 $33,631.20 403 II SDR 35 PVC WWTR
LINE 10" IILF II 357 Ill 35711 $28.08111 $10,024.56 404 II SDR 28 PVC WWTR LINE 12" IILF II 1564 Ill 156411 $30.24111 $47,295.36 405 II SDR 35 PVC WWTR LINE 6" W/2 WAY CLEANOUTII EA
II 17 Ill 18 II $540.00 Ill $6,640.00 406 114' DIA WWTR MH IlEA II 3 Ill 311 $1,636.00 Ill $5,508.00 407 115' DIA WWTR MH IlEA II 11 Ill 11 II $3,672.00 Ill $40,392.00 408 II TV INSPECT
IILF II 3600 Ill 365111 $1.62111 $5,914.62 409 II TRENCH SAFETY FOR CONSTR IILF II 4010 Ill 367111 $0.65111 $2,366.15 Total Schedule IV $154,223.89 SCHEDULEV WATER IMPROVEMENTS 501 II
CONC BLOCKING IICY II 4511 Ill 4511 $75.60 Ill $3,402.00 502 II Dl FITTINGS t<L 250 IITONII 611 Ill 611 $1,944.00 Ill $11,664.00 
503 11"4 6" pvc awwa c900 dr18, cl150 II LF II 22511 Ill 1nll $14.58111 $2,507.76 504 11"4 8"pvc awwa c900 dr18 cl150 IILF II 194511 Ill 194411 $16.20 Ill $31,492.80 505 11"412" pvc
awwa c900,dr18 cl150 IILF II 7611 Ill 7611 $32.40 Ill $2,462.40 506 11"4 fum.24" awwa c&l3 bar wrapped cone pipe IILF II 24811 Ill 24811 $70.20 Ill $17,409.60 507 II FILL EXT 24" DIA
RCCP WTR LINE IILF II 200 II Ill 200 II $23.76111 $4,752.00 508 116" RESILIENT SEAT GATE VALVE/BOX IlEA 1211 Ill 1311 $466.00 Ill $6,318.00 509 118" RESILIENT SEAT GATE VALVE/BOX IlEA
tt II Ill tt II $594.00 Ill $6,534.00 510 II ITEM DELETED PER ADDENDA 3 II II Ill II Ill 511 11"4 lumllnstl fire hyd complete IlEA 9 II 911 $1,512.00 Ill $13,608.00 512 II REM, SALVE
& DEL TO TOWN EXIST FIRE HYDRA I EA 3 311 $432.00 Ill $1,296.00 513 II "4 connect to all EXT WTR MAIN IlEA 3 311 $540.00 Ill $1,620.00 514 11"4 WTR SERV LINE 1.5"meter,box,bldlw,dbl
ck IlEA 2 211 $1 ,944.00 Ill $3,888.00 515 II WTR SERV LINE 2"(MTR BOX,BKFLO PREV) IlEA 1 t II $2,268.00 Ill Ill $2,268.00 516 II WTR SERV LINE 6"(FOR FIRE PROTECn IlEA II 3 311 $540.00
Ill $1,620.00 517 II TAPP SLEEVE VALVE/BOX 20" X 8" IlEA II 1 t II $3,024.00 Ill $3,024.00 518 II TAPP SLEEVE VALVE/BOX 20" X 12" IlEA II 1 t II $3,240.00 Ill $3,240.00 519 112000 PSI
CONC ENCASE IILF II 801 8011 $20.52111 $1,641.60 520 IIADJ EXTWTRVALVESTACKICOVER IlEA II 611 I 611 $54.00 Ill $324.00 521 II TRENCH SAFETY IILF II 249411 Ill 217711 $0.22111 $478.94
522 IIWTRTEST IlLS II t II Ill t II $610.00 Ill $810.00 523 !litem deleted per addenda 4 II II II Ill II Ill 524 112" WATER SERVICE LINE IlEA II 1811 Ill 1911 $540.00 Ill $10,260.00
525 11"4 lnstl24" awwa c&l3 bar wrap pipe IILF II 24811 Ill 24811 $70.20 Ill $17,409.60 526 II Relocate 2" Water Service IlEA II 211 2111 211 $610.00 Ill $1,220.00 Total Schedule V $149,250.70
SCHEDULE V1 BOSQUE PARK IMPROVEMENTS 601 II ftem deleted per addenda 6 II II II Ill II Ill 602 II iem deleted per addenda 6 II II II Ill II Ill 603 II item deleted per addenda 2 II II
II Ill II Ill 604 11*4 metro drinkn' fountain & wtr serve IlEA II 211 Ill 1.2 II $5,900.00 Ill $7,080.00 605 11"4 4" 3000psi ~ sdwlk subbase II SF II 444911 Ill 3600 II $2.70 Ill $9,720.00
606 11"4 fum ped. pever mt~ del II SF II II Ill II $1.98111 607 11"4 lurnlinsll bedding & brick pavers II SF II 342611 Ill 342611 $1.52111 $5,207.52 608 II Fum Ped Paver Glen Gary II
SF II 342611 Ill 342611 $1.57111 $5,378.82 Total Schedule VI $27,386.34 SCHEDULE VII ELECTRICAL IMPROVEMENTS 701 IIBEB CONC ENCASE DUCKBANK 6" DIA TY DB PVql LF II 280011 Ill 2683 $70.00
Ill $187,810.00 702 114E6 CONC ENCASE DUCKBANK 6" DIA TY DB PVql LF II 35311 Ill 381 $50.00 Ill $19,050.00 703 II TUE STD 4 WAY MH IlEA II 911 Ill 9 $9,100.00 Ill $81,900.00 704 IITUESTD2WAYMH
IlEA II t II Ill 1 $9,000.00 Ill $9,000.00 705 II REINF 5' X 5' X 6' CONC PAD AROUND MH IlEA II 211 Ill 2 $750.00 Ill $1,500.00 706 II TUE STD PRECAST DEEP WELL 25KV SWITCH P~l EA II
311 Ill 2 $1,200.00 Ill $2,400.00 707 116" DIA TY DB PVC 90 DEGREE SWEEP 38" IlEA II 1311 Ill 12 $55.00 Ill Ill $860.00 708 1110E6 CONC ENCASE DUCKBANK 6" DIA TY DB PI/II LF II 13511
Ill 122 $150.00 Ill $18,300.00 709 1110E6 CONC ENCASE DUCKBANK 6" DIA TY DB P\111 LF II 7011 Ill 10 1 $300.00 Ill $21,000.00 II (BY OTHER THAN OPEN cun II II II Ill II Ill 710 11"4 6"
ty db pvc 90 dog. sweep 80" IlEA II 1211 Ill· 1211 $55.00 Ill $860.00 . 711 11"4 2" sch 40 pvc conduft II LF II 780 II Ill 780 II $4.00 Ill $3,120.00 Total Schedule VII $345,400.00 SCHEDULE
VIII STREETSCAPEIMPROVEMENTS 801 II IRRIGATION SYS EAST SIDE OF QUARUM IlLS II II Ill $10,260.00 Ill 602 II RED OAK TREE 200 GAL CONTAINER GROWN IlEA II II Ill $1,150.20 Ill 803 114"
PVC SCH 40 PERFORATED SUBDRAIN SYS IILF II II Ill $11.00111 604 II FURNISH I PLANT WEEPING LOVE GRASS II SF II II Ill $0.03111 605 11"4 51 light or tree l. pull boxes IlEA II II Ill
$232.20 Ill 806 11"4 2" sch 40 pvc 5I l conduft IILF II II Ill $3.89111 807 11•4 st light foundation IlEA II II Ill $388.80 Ill 808 11"4 sq. cap for light base IlEA II II Ill $97.20
Ill 809 11*4 s-sch 40 pvc tree lt. conduit IILF II II Ill $4.97111 Total Schedule VIII SCHEDULE IX STREETSCAPEIMPROVEMENTS 913 11*4 4• cement stabalized subgrade IISY II 67311 Ill II
$5.40 Ill 914 11"4 1/8"x4" ryerson ldscp edging II LF II 670 II Ill II $1.48111 Total Schedule IX 
Eldra II Concrete Yield Loss Above 8% IICY II II Ill 112.21 11 $58.00 Ill $6,511.66 ' TOTAL WORK OONE $2,691,897.80 APPROVED: RETAINED 5% $134,594.89 AMOUNT PAYABLE $2,557,302.91 PREVIOUS
PAYMENTS $2,503,863.69 AMOUNT DUE THIS ESTIMATE $53,439.22 
YARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS Patricia M. Gibson of Gibson & Associates, Inc. being duly sworn, says that she is the Chief Executive Officer of Gibson
& Associates, Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction
of Addison Circle-Phase I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for
all materials and equipment furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection
with the performance of the Contract referenced above. CONTRACTOR: Gibson & ·Associates, Inc. BY: Q .... ,:.; /~-~-~ Patricia M. Gibson Chief Executive Officer SWORN TO BEFORE ME and
subscribed in my presence this the 24th day of July, 1997. Nota My Commission expires: /f:?·l-1·'11 A. A. J. JOHNSTON Notary Public, State ofTexas My Cornm. Expires 10·14·99 !I ~~;;;;::;p:;;:;;;;::;;
;::;o;::~=-' 
DATE liLI q '1 Vendor No. Vendor Name Address Address Address Zip Code TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ___ _ CHECK AMOUNT $ ),OJJ /4-8'. Ql, Do llo s T 752-A6 TOTAL
EXPLANATION Re l.m hu l~.se me nt ·-FINANCE ORIGINAL TO ACCOUNTINGNELLOW FOR DEPARTMENT FILE • 
July 7, 1997 Mr. John Baumgartner Director of Public Works Town of Addison 16801 West grove P.O. Box 144 Addison, Texas 75001 Dear John: R E A L T Y T R l" S T Please accept this letter
as our invoice in the amount of$207,148.02 for work done by Gibson & Associates, Inc. for the period ending June 25, 1997. Three copies of their pay application are attached. Please
return two executed copies to us for distribution. STATE OF TEXAS AFFIDAVIT COUNTY OF DALLAS BEFORE ME, the undersigned authority, personally appeared James F. Duffy, who, being by me
duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable of making this Affidavit, and personally acquainted with the facts herein stated. I am a duly
authorized representative of Addison Circle One, Ltd., a Texas limitea partnership (the 'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit and
do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of Addison, Texas, is the owner and construction manager under certain construction
contract documents entitled 'Town of Addison, Construction Specifications and Contract Documents, Addison Circle Phase I' dated December, -15851 DALLAS PARKWAY SUITE 855 DALLAS, TEXAS
75248 214 387-1492 FAX 214 770-5192 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are copies of all material testing
results in connection with this invoice/pay estimate." lli]"(fORN TO AND SUBSCRIBED BEFORE ME on the ] ~ -;'7'-"='-'~"b---' 1997. 1/>,-L._.___Q day of Please let us know if you have
any questions. (Z, Jrune,F.D~ Senior Vice President -Construction JFD/kar Attachments 
GIBSON & ASSOCIATES, INC. 11210 Ryllecreal P.O. Box 800579 Ba~h Springs, Texas 7518().zy.j79 9721557-1199 FAX 9721557-1552 June 24, 1997 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineers •nd Contr•ctors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: Enclosed please find our Estimate No. 14 for work done on the
above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC. rP~-~ Mark
Person Project Manager MP/sc encl: 'R Fr"RTVF.D lllUN 2 41991 
Gibson & Associates Inc. Job Description: ADDISON CIRCLE-PHASE I Estimate No. 14 Client: TOWN OF ADDISON ' Cornract Amourn: $3,517,664.44 Estimatad Period: MAY 26,1997 To JUNE 25,1997
Payable To: Gibson & Associates, Inc. 11210 Ryliecrast Drive Balch Springs, Texas 75180 IIII II Cornract II Mornhly Ill Quantity II Unit Ill ~em II Description IIUMII Ouarnity II Quarnity Ill To Date II Price Ill Total ---II I--ll I I I I SCHEDULE I PAVING IMPROVEMENTS 101
II MOBILIZATION IlLS II 1 II Ill 1 II $94,135.00 Ill $94,135.00 102 II UNCLASS ST EXCAVA INC HAUUDISPOSE !ICY II 2143 Ill 214311 $2.16111 $4,628.66 103 II REM & DISP OF EXIST CONC PAVE
iiSY II 5604 Ill 569411 $9.40 Ill $53,523.60 104 II REM & DISP OF EXIST CONC SW IISY II 1292 Ill 129211 $5.40 Ill $6,976.60 105 116" LIME STAB or subgrade prep !ISY II Ill II $4.03111
106 II HYDRATED LIME 381/sy II TON II Ill II $97.29111 107 118" 650 PSI FLEX RC PVMT IISY II 5712 Ill 563511 $31.00 Ill $174,685.00 108 !18" 650 PSI FLEX RC DROP SALB IISY II 1445 Ill
139211 $36.90 Ill $49,972.80 109 114" 3000 PSI RC SDWLK USF II 7231 I 1483 II~ 756611 $2.80111 $21,248.40 . I 110 114" 3000 PSI RC SDWLK SUB-BASE IISF II 5678611 1ae11 u m>.li>-u $2.90
Ill $lo1B,Bffi".ee W'ct;,!~ 111 116" 3000 PSI RC SDWLK SUB-BASE IISF II 122511 2139111 213911 $3.20111 $8,844.80 112 II ttem deleted Addenda 4 II II II Ill II Ill 113 116" 650 PSI FLEX
RC DRIVE IISY II 21811 80111 8011 $30.00 Ill $2,400.00 114 116" 650 PSI FLEX INTEGRAL CURB IILF II 515211 Ill 529211 $1.50 Ill $7,938.00 115 II REINF CONC ST HEADER IILF II 300 II Ill
411 II $5.00 Ill $2,055.00 116 II FULL DEPTH SAWCUT EX CONC IILF II 125911 Ill 153711 $2.75 Ill $4,226.75 117 II * Fumish vehicle brick paver del. IISF II II Ill II $3.37111 118 II ST
BOLLARD (STEEL) IlEA II 7111 12.79111 5211 $350.00 Ill $21,700.00 119 114" WIDE THERMOPLASTIC LANE STRIP IILF II 5411 Ill II $2.16111 120 114" NON REFLECT BUTTON TY W IlEA II 11211 Ill
210 II $4.32111 $907.20 121 .114" REFLECT BUTTON TY 1-W.C IlEA II 19511 Ill 9911 $8.48111 $841.52 122 114" REFLECT BUTTON TY 11-Y·Y IlEA II 4011 Ill 4011 $8.10 Ill $324.00 123 1124"
WIDE THERMO STOP LINE IILF II 7111 Ill II $10.80 Ill 124 1112" WIDE THERMO YIELD LINE IILF II 15211 Ill 8111 $8.48111 $524.66 125 II STD & TRAFF CTRL SIGNS fum/install IlEA II 9811 6111
3911 $164.16111 $8,402.24 126 11 "lumlirsall st. sign post,found. IlEA II 5811 8111 2711 $166.32111 $4,490.64 127 II ST BARRICADES (GUARD RAIL) IILF II 7511 Ill II $25.38111 128 II BARRICADES,
SIGNS & TlRAFF CTRL liMO II II Ill 1 II $9,280.00 Ill $9,280.00 129 116' TALL BLACK VINYL COAT CHAIN LINK FENCE IILF II 20211 Ill II $19.98111 130 II ttem deleted per addenda 4 II II
II Ill II Ill 131 II ttem deleted per addenda 4 II II I Ill I Ill 132 II ~em deleted per addenda 4 II II Ill Ill 133 II DOWELLED ON 6" RC CURB IILF II 8 Ill 8 $20.00 Ill $160.00 134
II ITEM DELETED PER ADDENDA 3 II II Ill Ill -135 II THERMOPLASTIC ADVISORY MARKER-YEILD IlEA II 8 Ill 8 $216.00 Ill $1,728.00 136 II f1x7" REFL DIAGRAMMATIC SIGN ADV-D1 IlEA II 2 Ill
2 $3,888.00 Ill $7,n6.oo oo 137 118'>rS REFL DIAGRAMMATIC SIGN ADV-D3 IlEA II 1 Ill 1 $3,564.00 Ill $3,564.00 138 IIS'x2' REFL STREET SIGN ST 1,2,3 IlEA II 31 Ill 3 $1,296.00 Ill $3,888.00
139 II REMOVE EXISTING STREET LIGHT FOUNDATION II EA II 511 Ill 711 $426.60 Ill $2,986.20 140 II FIINSTALL ST. LIGHT FOUNDATION QUORUM IlEA II 11 II Ill 1311 $459.00 Ill $5,967.00 141
116"l<6'" CL A TY I.C JIGGLE BAR IlEA II 5411 Ill 5911 $13.50 Ill $796.50 142 II CONSTRUCT LONGITlJDINAL BUTT JOINT IILF II 80211 Ill 88111 $7.50 Ill $8,607.50 143 II ~em deleted per
addenda 4 II II II Ill II Ill 144 11"4fumllnstan bedding mat~ & pavers IISF II 18631 II Ill 1041511 $2.53111 $26,349.95 145 11"4 fwnllnstall6" 650psi RC pavmnt !ISY II 469711 Ill 516511
$34.00 Ill $175,610.00 148 11"41umlinstl6" 650psi RC drop slab IISY II 1211 11 Ill 1000 I $33.70 Ill $33,700.00 147 11"4 fuml'msll 6. 75'X1.5'reft.diag sign IlEA II 311 Ill 3 $1,404.00
Ill $4,212.00 148 II *4 remlreplc cone. unit pavers IISF I 2670 II Ill 2952 $2.50 Ill $7,380.00 149 11"41umlinstl 6" compacted flex base IISY 29711 Ill 328 $8.30111 $2,066.40 150 11"4
rem/dispose cone. flume IISY 4111 Ill 41 $10.00 Ill $410.00 151 11"4 replc. -blk vynl cl fence IILF 240 II Ill 220 $19.98111 $4,395.60 152 11"4furnlplant bullalo grass seed/fe~ !ISY
56411 564111 564 $0.58111 $327.12 153 11•4 temp irrig. YIOrk area water tower IlLS 1 II Ill 1 $2,160.00 Ill $2,160.00 154 11"4 construction progress repo~ CPM IlLS 1 II Ill $2,100.00
Ill 155 II Furnish Vechicular Paver II SF I 11n311 Ill 11000 $2.89111 $31,790.00 166 1110" X 12" Curb IILF II 421 II Ill 39411 $10.00 Ill $3,940.00 157 II Signal Interconnect Wiring
!ILF II 1200 II Ill II $3.74111 158 II Fum Vech Paver Typ A & B Glen Gely II SF II 685811 Ill II $3.12111 159 114" Single Reflective Bullon Ty ~y IlEA II 4811 Ill 4811 $8.87111 $329.76
160 II Sign Revision Adv. D-1 IlLS II 1 II Ill 1 II $873.75111 $873.75 
161 II Existing Uglt Base repair IlEA II 311 3111 311 $181.50 Ill $544.50 . 162 II·ReviseAdv-1, Adv-2, S!.-3 II SF II 17.5611 Ill 17.5611 $110.00 Ill $1,931.60 Tdal Schedule I $919,194
gg ' :il q,sJ;w.;,oo SCHEDULE II STREETSCAPE IMPROVEMENTS 201 lf'4 fum pedost. BRICK PAVER del. II SF II II Ill II $1.98111 202 111" PVC SCH 40 TREE UGHT CONDUIT IILF II 1000 II 130
Ill 1980 II $3.40 Ill $6,732.00 203 112' PVC SCH 40 ST LIGHT CONDUIT II LF II 5250 II 892111 525011 $3.89fll $20,422.50 204 II ST LIGHT PULL BOX or tree llglt IlEA II 5011 5111 4211
$22a.so Ill $9,525.60 205 112' PVC SCH 40 SLEEVE IILF II 28111 Ill 28211 $2.92111 $623.44 206 113'PVCSCH40 • II LF II 50911 Ill 600 II $3.35111 $2,010.00 207 114'PVCSCH40 " IILF II 1641
II 160111 163711 $4.05111 $6,629.85 208 lf6' PVCSCH40 " lfLF II 81511 44111 90211 $5.94111 $5,357.88 209 II IRRIGATION SYS INC POWER TO CONTRLR IlLS II 1 II 0.11 Ill 0.7311 $63,099.00
Ill $48,062.27 210 II TREE FENCE IILF II II Ill II $17.00 Ill 211 II sm TREE GRATE IlEA II 2811 Ill 2311 $1,090.00 Ill $25,070.00 212 II DELETED ITEM ADDENDA 2 II II II Ill II Ill 213
II DELETED ITEM ADDENDA 2 II II II Ill II Ill 214 II DELETED ITEM ADDENDA 2 II II II Ill II Ill 215 II DELETED ITEM ADDENDA 2 II II II Ill II Ill 216 II DELETED ITEM ADDENDA 2 II II
II Ill II Ill 217 lf4' PVC SCH 40 PERFOR SUBDRAIN SYS IILF II 512311 Ill 545911 $11.00 Ill $60,049.00 218 II BENCH A IlEA II 11 II Ill 8.4911 $1,740.00 Ill $14,m.60 219 IIBENCHB flEA
II 1611 Ill 12.111 $980.00 Ill $11,616.00 220 f18ENCHC flEA II 1911 Ill 14.6211 $1.385.00 Ill $20,248.70 221 II BOWERY TRASH RECP A IlEA II 11 II Ill 8.1811 $1. 1oo.oo Ill $6,998.00
222 II BOWERY TRASH RECP B flEA II 711 Ill 4.511 $320.00 Ill $1 ,440.00 223 II BOWERY TRASH RECP C flEA. II 611 Ill 3.51f $285.00 Ill $997.50 224 II BIKE RACK MODEL BR2-3 flEA II 2211
Ill 11.911 $180.00 Ill $2,142.00 225 II item deleted per addenda 4 II II II Ill II Ill 226 II GARDEN PLANTER TY 006 IlEA II 1011 Ill II $270.00 Ill 227 II RED OAK 200 GAL 16'-18' 5'-6"
cal. IlEA II 10911 55111 9211 $1,150.20 Ill $105,818.40 228 II LIVE OAK 200 GAL 5'-6" CAL 16-18' HT. 10'-12' IlEA II 8511 151 2811 $1,150.20 Ill $32,205.60 229 II CHANTICLEER PEAR 4'
14-16' IlEA II 3811 II $3n.BO Ill 230 II DWF YAUPON HOLLY 1 GAL IlEA II 3460 II $4.05111 231 II NEW MEXICO AGAVE 1 GAL IlEA II 1411 $13.50 Ill 232 II AUTUMN ASTER 4' IlEA II 2511 $1.78111
233 II SHASTA DAISY 4' IlEA II 32811 $1.78111 234 II DAYLILY RED RUM 4' IlEA II 7611 I $3.73111 235 II DAYLILY STELLA DE ORO 4' IlEA II 160 II II $3.6711f 236 II DAYLILY MIXED 4' IlEA
II 12511 Ill $3.67111 237 II RED YUCCA 1 GAL IlEA II 2211 Ill $5.94111 238 II BEARDED IRIS PURPLE NO 1 IlEA II 490 II Ill $1.67111 239 II BEA~DED IRIS YELLOW NO 1 flEA II 39311 Ill II
$1.67111 240 II BEARDED IP!IS WHITE NO 1 IlEA II 5211 Ill I $1.67111 241 II JAP IRIS BLUE NO 1 IlEA II 4611 Ill $2.75111 242 II SPIDERY LILY 4' IlEA II 228 II Ill $5.72111 243 II DAFFODIL
MIXED N0.1 IlEA II 38911 Ill $0.81111 244 II DAFFODIL FEB GOLD N0.1 IlEA II 44511 Ill $0.92111 245 II DAFF PEEP TOM N0.1 IlEA II 230 II Ill $0.81111 248 If THRIFT 4' IlEA II 61 II Ill
$1.67111 247 II ADAMS NEEDLE STARBURST I GAL IlEA II 2611 Ill $25.38 Ill . 248 II PURPLE HEART 4' IlEA II 8511 Ill $1.89111 249 II BERMUDA SOLID SOD lfSF II 13300 II Ill 6804 $0.23111
$1,564.92 250 II WEEPING LOVE GRASS IISF II 22920 II Ill II $0.03111 251 II RESTORE IRRIG. N.LINE ADDISON CONV.C fiLS II 1 II Ill 1 II $1,026.00 Ill $1,026.00 252 II BAWBURLAP/MNTN/REPLNT
EXST HOLLIES IlEA II 7011 Ill 6411 $38.34fll $2,453.76 253 116' N.R. STEVENS HOLLIES FURN/INSTALL IlEA II 611 Ill II $270.00 Ill 254 II REM/REUSE EXST STEEL EDGING IlLS II 1 II Ill 1
II $378.00 Ill $378.00 255 112WIDE, 6' RC FLUME IlLS II 1 II Ill II $750.00 Ill 256 113" PVC SCH 40 TREE UGHT CONDUIT IILF II 1000 II Ill 62811 $4.97111 $3,121.16 257 II ftem deleted
per addenda 4 II II II Ill II Ill 258 11'4 fumlinstl bedding & ped pav'"" IISF II 6484511 9511111 2478411 $1.52111 $97,671.88 259 II '4 street liglt foundation IlEA II 5311 3111 2711
$988.80 Ill $10,497.60 260 11*4 construct sq. cap for light base IlEA II 5311 3111 271/$97.20 Ill $2,624.40 261 11'4 fumllnstl2" sch.40 PVC tree t.condu~ IILF II 2600 II 433111 2732
II $3.89111 $10,627.48 262 II •4 salmnon pink canna 1:1 rhizomes IlEA II 5611 Ill II $1.62111 263 II Fum Ped Brick Pav Glen Gory //SF II 6484511 1742111 6484511 $1.571/1 $101,806.85
264 II Big BLue Lirope IlEA II 84011 Ill II $4.02111 265 II Additional Irrigation Repair @Conf.ctr IlLS II 1 II 1 Ill 1 II $625.00 Ill $625.00 266 II Add~lonal Streetocape Irrigation
IlLS II t II 0.91/1 0.911 $18,687.00 Ill $16,818.30 = Total Schedule II $570,336.29 SCHEDULE Ill STORM WATER IMPROVEMENTS 301 IICL3 RCP 18' IILF II 8481/Ill 84311 $28.08111 $23,671.44

302 IICL3RCP21' IILF II 55111 Ill 55111 ;31.32111 $17.257.32 303 .II CL 3 RCP 24" II LF II 18611 Ill 18411 $34.56111 $6,359.04 304 IICL3RCP27" IILF II 10811 Ill 10811 $38.88111 $4,199.04
305 IICL3 RCP30" IILF II 32911 Ill 32911 $42.12 Ill $13.657.48 306 IICL3 RCP33' IILF II 8411 Ill 6411 $47.52111 ;3,041.28 307 IICL3 RCP38" ' IILF II 43411 Ill 42711 $52.92 Ill $22,596.84
308 II CL 3 RCP 39" IILF II 191 II Ill 191 II $63.72111 $12,170.52 309 IICL3 RCP42' IILF II 35711 Ill 35711 $68.04111 $24,290.28 310 IICL3 RCP45' IILF II 351 II Ill 35111 $75.60 Ill
$26,535.60 311 IICL 3 RCP60' IILF II 28711 Ill 26711 $127.44111 $34,026.48 312 II CL 3 RCP 66" II LF II 24811 Ill 24811 $149.04111 $38,961.92 313 IICL 3 RCP72' IILF II 11611 Ill 11611
$172.80 Ill $20,044.80 314 II REM & DISP OF EX CURB INLET IlEA II 10 II Ill 1011 $756.00 Ill $7,560.00 315 116' RECESS CURB INLET WIRECESS TOP FOR BRill EA II 411 Ill 411 $1,944.00 Ill
$7,776.00 316 118' RECESS CURB INLET WIRECESS TOP FOR BRill EA II 311 Ill 311 $2,052.00 Ill $6,156.00 317 118' RECESS CURB INLET {EXT DEPTH) WIRECESS II EA I 1 II Ill 1 II $2,268.00
Ill $2,268.00 318 1110' RECESS CURB INLET WIRECESS TOP FOR B~l EA 211 Ill 211 $2,289.60 Ill $4,579.20 319 1110' RECESS CURB INLET IlEA 1 II Ill 1 II $2,289.80 Ill $2,289.60 320 1110'
RECESS OURB INLET {EXT DEI>TH) IlEA 1 II Ill 1 II $2,430.00 Ill $2,430.00 321 1112' RECESS CURB INLET WIRECESS TOP FOR B~l EA 111 Ill 1 II $2,638.00 Ill $2,538.00 322 1114' STD CURB
INLET IlEA 1 II Ill 1 II $2,754.00 Ill $2,754.00 323 114' GRATE INLET IlEA 1 II Ill 1 II $2,862.00 Ill $2,862.00 324 II DELETED ITEM PER ADDENDA 2 II II Ill II Ill 325 113 GRATE COMBO
CURB INLET IlEA II 411 Ill 411 $2,97o.oo Ill $11,680.00 326 II5'X5' STD Y INLET IlEA II 411 Ill 411 $2,862.00 Ill $11,448.00 327 II REM EX REINF CONC PIPE IILF II 89011 Ill 69011 $14.04111
$12,495.60 328 II TY A STRM WTR MH IlEA II 1 II Ill 1 II $2,376.00 Ill $2,376.00 329 II TY A STRM WTR MH IlEA II 1 II Ill 111 ;3,186.00 Ill ;3,186.00 330 fl TY B STRM WTR MH flEA II
411 Ill 411 $4,698.00 Ill $18,792.00 331 fl RCP 60 DEGREE WYE CONNECT IlEA II 3711 Ill 3711 $216.00 Ill $7,992.00 332 II RCP45 • . flEA II 1 II Ill 1 II $216.00 Ill $216.00 333 II RCP
60 DEGREE BEND CONNECT flEA II 211 Ill 1 II $216.00 Ill $216.00 334 fl RCP 45 DEGREE BEND CONNECT IlEA II 211 Ill 411 $216.00 Ill $864.00 335 II RCP 30 DEGREE BEND CONNECT flEA II 411
Ill 411 $216.00 Ill $864.00 336 II PIPE TO PIPE CONNECT IlEA II 1411 Ill 1411 $216.00 Ill ;3,024.00 337 II INLET CONNECT flEA II 211 Ill 1 II $486.00 Ill $486.00 336 II PRECAST CONC
PLUG FOR RCP IlEA II 1611 Ill 2111 $61.00 Ill $1,701.00 339 II UNCLASS CHANNEL EXCAVA IICY II 949511 Ill 653511 $5.37111 $45,832.95 340 II ROCK CHANNEL EXCAVA IICY II 451111 Ill 451111
$6.48111 $29,231.28 341 II REM & DISP OF EXIST HEADWALLS & CONC RIP !1 LS II 1 II Ill 211 $2,160.00 Ill $4,320.00 342 112' STONE RIP RAP IICY II 23811 Ill 100 II ;37.80111 ;3,780.00
343 II HYDROMULCH TOP GUN BUFFALO {FERTNVTR) II SY II 168611 Ill II $1.12 Ill 344 II FIBER NETTING NA GREEN S150BN IISY II 168611 Ill II $1.43111 345 II FURN, INSTL, MAIN, REM INLET
PROTECT FOR Eql EA II 3011 Ill 411 $50.00 Ill $200.00 346 II FURN, INSTL, MAIN & REM SILT FENCE FOR ERQ:II LF II 280011 Ill 2150 II ;3.00111 $6,450.00 347 II FURN, INSTL, MAIN & REM
STRAW BALE DICK Cl11 LF II 200 II Ill II $5.00111 348 II ROCK BERM FURNIINSTAUMAINTNIREMOV !ICY II 10 II Ill 3011 $150.00 Ill $4,500.00 349 II FURN, INSTL, MAINT & REM STAB CONST ENTR
II SY H 33311 Ill II $9.72111 350 II DELETED ITEM PER ADDENDA 2 II II II Ill II Ill 351 II TRENCH SAFETY FOR UTIL IllS II 1 II Ill II $610.00 Ill 352 II TRENCH SAFETY FOR CONSTR fiLF
II 405211 Ill 404311 $1.08111 $4,366.44 353 fl REM EXST INLET TOPIRECONST w/RECESS IlLS II 1 II Ill 1 II $3,510.00 Ill $3,510.00 354 111 O'RECES.CURB INLET{XTRA DEPTH)RECS TOP II EA
fl 1 II Ill 1 II $2,430.00 Ill $2,430.00 355 f1'4 rem/dispose exst RCP larger 38" II LF II 150 II Ill 150 II $14.04111 $2,106.00 == Tolal Schedule Ill $468,492.11 SCHEDULE IV WASTEWATER
IMPROVEMENTS 401 II SDR 26 PVC WWTR LINE a• II LF II 40 II Ill 20 II $21.60 Ill $432.00 402 II SDR 35 PVC WWTR LINE 6' IILF II 163911 Ill 1730 II $19.44111 $33,631.20 403 II SDR 35 PVC
WWTR LINE 10' IILF II 35711 Ill 35711 $28.08111 $10,024.56 404 II SDR 26 PVC WWTR LINE 12' IILF II 156411 Ill 156411 $30.24111 $47,295.36 405 II SDR 35 PVC WWTR LINE 6" W/2 WAY CLEANOUTII
EA II 1711 Ill 1611 $540.00 Ill $6,640.00 406 114' CIA WWTR MH IlEA II 311 Ill 311 $1,836.00 Ill $5,508.00 407 115' DIA WWTR MH IlEA II 11 II Ill 11 II $3,872.00 Ill $40,392.00 408 II
TV INSPECT IILF II 3600 II Ill 365111 $1.62111 $5,914.62 409 II TRENCH SAFETY FOR CONSTR IILF II 4010 II Ill 387111 $0.65111 $2,366.15 Total Schedule IV $154,223.88 SCHEDULEV WATER IMPROVEMENTS
501 II CONC BLOCKING !ICY II 4511 Ill 4511 $75.60 Ill $3,402.00 502 II 01 FITTINGS CL 250 II TON II 611 Ill 611 $1,944.00 Ill $11,664.00 503 11'4 6" pvc awwa e900 dr18, cl150 II LF II
22511 Ill 17211 $14.58111 $2,507.76 504 11'4 8'pvc awwa e900 dr18 cl150 IILF II 194511 Ill 194411 $16.20 Ill $31,492.80 505 11'412' pvc awwa e900,dr18 d150 IILF II 7611 Ill 7611 $32.40
Ill $2,462.40 506 n·4 fum.24" 3WtNa c303 bar wrapped cone pipe IILF II 24811 Ill 24811 $70.20 Ill $17,409.60 
507 J1 FILL EXT 24" DIA RCCP WTR LINE JILF II 20011 Ill 200 II $23.76 Ill $4,752.00 508 116" RESILIENT SEAT GATE VALVE/BOX IlEA II 12JI Ill 1311 $486.00 Ill $6,318.00 '509 J1'8" RESILIENT
SEAT GATE VALVE/BOX JIEA II 11 II Ill 11 II $594.00 Ill $6,534.00 510 II ITEM DELETED PER ADDENDA .3 II II II Ill II Ill 511 II •4 fumlinstl fire hyd complete IlEA II 9JI Ill 9JI $1,512.00
Ill $13,608.00 512 II REM, SALVE & DEL TO TOWN El{IST FIRE HYDRAII EA II 3JI Ill 3JI $432.00 Ill $1,296.00 513 II *4 connect to all EXT WTR MAIN JIEA II 3JI Ill 3JI $540.00 Ill $1,620.00
514 Jl"4 WTR SERV LINE 1.5"meter,box,bkflw,dbl ck JIEA II 211 Ill 211 $1,944.00 Ill $3,888.00 515 II WTR SERV LINE 2"(MTR BOX,BKFLO PREV) JIEA II 1 II Ill 1 II $2,268.00 Ill $2,268.00
516 J1 WTR SERV LINE 6"(FOR FIRE PROTECl) IlEA 3JI Ill 311 $540.00 Ill $1,620.00 517 J1 TAPP SLEEVE VALVE/BOX 20" X 8" IlEA 1 II Ill 1 II $3,024.00 Ill $3,024.00 518 J1 TAPP SLEEVE VALVE/BOX
2fJ' X 12" IlEA 1 II Ill 1 II $3,240.00 Ill $3,240.00 519 J12000 PSI CONC ENCASE II II LF 80JI Ill 80JI $20.52 Ill $1,641.60 520 Jl ADJ EXT WTR VALVE STACK/COVER JIEA 611 Ill 6JI $54.00
Ill $324.00 521 J1 TRENCH SAFETY II LF 249411 Ill 217711 $0.22111 $478.94 522 JIWTRTEST JILS 1 II Ill 1 II $81o.oo Ill $810.00 523 II item deleted per addenda 4 II II Ill II Ill 524
112" WATER SERVICE LINE IlEA 1811 Ill 1911 $540.00 Ill $10,260.00 525 11"4 instl24" awwa c303 bar wrap pipe JILF 24811 Ill 24811 $70.20 Ill $17,409.60 Total Schedule V $148,030.70 SCHEDULE
VI BOSQUE PARK IMPROVEMENTS 601 It Item deleted per addenda 6 II II Ill II Ill 602 II item deleted per addenda 6 II II Ill II Ill 603 II item deleted per addenda 2 II II Ill II Ill 604
II *4 metro drinkn' fountain & wtr serve JIEA II 2 Ill 1.2 II $5,900.00 Ill $7,080.00 805 11*4 4• 3000psi rc sdwlk subbase JISF II 4449 Ill 3600 II $2.70 Ill $8,720.00 606 11"4 fum ped.
paver mtri del JISF II Ill II $1.98111 607 11*4 furnlinstl bedding & brick pavers JISF II 3426 3426111 342611 $1.52111 $5,207.52 608 II Fum Ped Paver Glen Gery JISF II 3426 3426111 342611
$1.57111 $5,378.82 Total Schedule VI $27,386.34 SCHEDULE VII ELECTRICAL IMPROVEMENTS 701 J16E6 CONC ENCASE DUCKBANK 6" DIA TV DB PVql LF II 2800 I Ill 268311 $70.00 Ill $187,810.00 702
J14E6 CONC ENCASE DUCKBANK 6" DIA TV DB PVql LF II 353 Ill 381 11 $50.00 Ill $19,050.00 703 JITUESTD4WAYMH JIEA II 9 Ill 9JI $9,100.00 Ill $81,900.00 704 J1 TUE STD 2 WAY MH IlEA II
1 Ill 1 II $9,000.00 Ill $9,000.00 705 J1 REINF S X S X r; CONC PAD AROUND MH JIEA II 2 Ill 211 $750.00 Ill $1,500.00 706 J1 TUE STD PRECAST DEEP WELL 25KV SWITCH P~l EA II 3 Ill 211
$1,200.00 Ill $2,400.00 707 JIG" DIA TV DB PVC 90 DEGREE SWEEP 36" JIEA II 13 Ill 1211 $55.oo Ill $660.00 708 J11 OE6 CONC ENCASE DUCKBANK 6" DIA TV DB PI/II LF II 135 Ill 12211 $150.00
Ill $18,300.00 709 J110E6 CONC ENCASE DUCKBANK 6" CIA TV DB PI/II LF II 70 Ill 70 II $300.00 Ill $21,000.00 J1 (BY OTHER THAN OPEN CUl) II II Ill II Ill 710 11"4 6" ty db pvc 90 deg.
sweep 6fJ' IlEA II 12 Ill 1211 $55.00 Ill $660.00 711 11"4 2" sch 40 pvc conclutt JILF II 780 Ill 780 II $4.00 Ill $3,120.00 Total Schedule VII $345,400.00 SCHEDULE VIII STREETSCAPEIMPROVEMENTS
801 II IRRIGATION SYS EAST SIDE OF QUARUM IlLS II Ill II $10,260.00 Ill 802 II RED OAK TREE 200 GAL CONTAINER GROWN IlEA II Ill $1 '150.20 Ill 803 J14" PVC SCH 40 PERFORATED SUBDRAIN
SYS JILF II Ill $11.00 Ill 804 II FURNISH I PLANT WEEPING LOVE GRASS JISF II Ill $0.03111 805 11*4 st light or tree lt. pull boxes IlEA II Ill $232.20 111 806 11"4 2" sch 40 pvc ,. k
condutt JILF II Ill $3.88111 807 11"4 st light foundation IlEA II Ill $388.80 Ill 808 11•4 sq. cap for light base IlEA II Ill $97.20 Ill 809 11"4 3" sch 40 pvc 1ree tt. condui1 JILF
II Ill $4.97111 Total Schedule VIII SCHEDULE IX STREETSCAPEIMPROVEMENTS 913 11*4 4• cement stabalized subgrade JISY II 67311 Ill II $5.40 Ill 914 /1*4118-x4·-ryerson ldscp edging JILF
II 670 II Ill II $1.46111 ===== Total Schedule IX Extra II Concrete Yield Loss Above 8% JICY II II Ill 112.2711 $58.00 Ill $6,511.66 --= --
TOTAL WORK OONE APPROVED: RETAINED 5% AMOUNT PAYABLE ' PREVIOUS PAYMENTS $2,296,715.67 AMOUNT DUE THIS ESTIMATE $2QS,B9B.81 HUITT-ZOLLARS Z"?~ DATE 7-7-27 TOWN OF ADDISON ::flf.fr-y
1 
PARTIAL AFFIDAVIT OF BILLS PAID ' STATE OF TEXAS COUNTY OF DALLAS Patricia M. Gibson of Gibson & Associates, Inc. being duly sworn, says that she is the Chief Executive Officer of Gibson
& Associates, Inc. (the "contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction
of Addison Circle-Phase I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for
all materials and equipment furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection
with the performance of the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: C? ~,.;~ h. Cb..;. Q ••• Patricia M. Gibson Chief Executive Officer SWORN TO BEFORE ME
and subscribed in my presence this the 24th day of June, 1997. ~/,(_ No:t?a~fllas County My Commission expires: /1>·/.P-97 ·~ ·.] A. J. JOHNSTON Notary Public, StateotTexas My Comm.
Expires 10·14·99 ~.i 
Vendor No. Vendor Name Address Address Address Zip Code TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM#----CHECK AMOUNT $ 5 ~ (2, 'J. ·~ 7 TOTAL EXPLANATION ~Ql ~ bu 17M fh p n t:
. b AUTHOR~~.; -=F""'IN'"'"'AN'""C""E:--------ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
May27, 1997 Mr. John Baumgartner Director of Public Works Town of Addison 16801 Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: !]:-'_ Q_b, U .M lE1 U § 1 It E A I. T \' T It
I' S T Please accept this letter as our invoice in the amount of $56,127.27 for work done by Gibson & Associates, Inc. for the period ending May 25, 1997. Three copies of their pay application
are attached. Please return two executed copies to us for distribution. STATE OF TEXAS AFFIDAVIT COUNTY OF DALLAS BEFORE ME, the undersigned authority, personally appeared James F. DuffY,
who, being by me duly sworn, deposed as follows: "My name is James F. DuffY. I am of sound mind, capable of making this Affidavit, and personally acquainted with the facts herein stated.
I am a duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit
and do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of Addison, Texas, is the owner and construction manager under certain construction
contract documents entitled 'Town of Addison, Construction Specifications and Contract Documents, Addison Circle Phase I' dated December, -15851 DALLAS PARKWAY SUIT~ 855 DALLAS, TEXAS
75248 214 387-1492 FAX 214 770-5192 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period. set forth on the invoice/pay estimate. I hereby certifY that the
work reflected on the said invoice/pay estimate is true and correct to. the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are copies of all material testing
results in connection with this invoice/pay estimate." SWORN TO AND SUBSCRIBED BEFORE ME on the ,)l-\!::l day of --+mc.!....JL.''""'''""'~----' 1997. Please let us know if you have any
questions. James F. DuffY Senior Vice President -Construction JFD/kar Attachments -YA.YA.RIED ~Pibllc II"AlEOFicAAS Mt Convnilolon Elcpires DECEMBER 18. 1'197 ·····-.. 
GIBSON & ASSOCIATES, INC. 11210 Ryllecreot P.O. Box 800579 Balch Springe, Texas 75180.0579 9721557-1199 FAX 9721557-1552 May 23, 1997 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: Enclosed please find our Estimate No. 13 for work done on the
above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC. rtJ £_ Mark
Person Project Manager MP/ms encl: f?l:WPlVPn MAY231997 
Job Description: ADDISON CIRCLE -PHASE I Client: TOWN OF ADDISON Estimated Period MARCH 26, 1997 Payable To: Gibson ~ Associates,Inc. 11210 Ryliecrest Drive Balch Springs,Texas 75180
Item Description Gibson & Associates Inc. Contract 1 Monthly :unit1 Quantity 1Quantity Quantity To Date Estimate No. 13 Contract Amount: $3,517,664.44 Unit Price Total ------:------------------------
----------------:----:----------:-----~---:------------:------------:-----------------101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117, 118 119 120 121 122 123 124
125 126 127 128 129 130 131 132 133 SCHEDULE I PAVING IMPROVEMENTS ]MOBILIZATION :uNCLASS ST EXCAVA INC HAUL/DISPOSE ]REM & DISP OF EXIST CONC PAVE 1REM & OISP OF EXIST CONC SW 16" LIME
STAB or subgrade prep :HYDRATED LIME 36#/sy 18" 650 PSI FLEX RC PVMT :a" 650 PSI FLEX RC DROP SALB :4" 3000 PSI RC SDWLK 1 4" 3000 PSI RC SDWLK SUB-BASE 16" 3000 PSI RC SDWLK SUB-BASE
litem deleted Addenda 4 ]6" 650 PSI FLEX RC DRIVE 1 6" 650 PSI FLEX INTEGRAL CURB 1REINF CONC ST HEADER :FULL DEPTH SAWCUT EX CONC :~ Furnish vehicle brick paver del. :sT BOLLARD (STEEL)
:4" WIDE THERMOPLASTIC LANE STRIP ;4" NON REFLECT BUTTON TV W :4" REFLECT BUTTON TV I-W-C :4" REFLECT BUTTON TY II-Y-Y 124" WIDE THERMO STOP LINE 1 12" WIDE THERMO YIELD LINE 1STD &
TRAFF CTRL SIGNS furn/install 1* furn/install st. sign post,found. ;ST BARRICADES (GUARD RAIL) 1LS :cY :sv :sv :sy· ]TON :sv :sY ]SF ]SF ]SF :sv ]LF 1LF 1LF :sF lEA 1LF :EA lEA lEA 1
LF 1 LF ]EA lEA :LF ]BARRICADES, SIGNS & TRAFF CTRL 1MO 16' TALL BLACK VINYL COAT CHAIN LINK FENC1LF :item deleted per addenda 4 ]item deleted per addenda 4 litem deleted per addenda
4 :DOWELLED ON 6 .. RC CURB : LF 134 :ITEM DELETED PER ADDENDA 3 J.35 136 137 138 139 ]THERMOPLASTIC ADVISORY MARKER-YEILO lEA 18'x7' REFL DIAGRA~~ATIC SIGN ADV-01 lEA 1S'x6' REFL DIAGRAMMATIC
SIGN ADV-D3 1EA :5'x2' REFL STREET SIGN ST 1,2.3 ]EA ;REMOVE !.':><I STING STREET LIGHT FOUNOATION : EA 1 2143 5604 1292 5712 1446 7231 56766 1225 218 5162 300 1269 71 54 112 195 40
71 152 98 58 75 202 8 8 2 1 3 5 40 7 1 2143 5694 1292 5635 1392 6105 19273 5292 411 1537 49.21 210 99 40 81 33 19 1 8 8 2 1 3 7 $94,135.00 $2.16 $9.40 $5.40 $4.03 $97.29 $31.00 $35.90
$2.80 $2.90 $3.20 $30.00 $1.50 $5.00 $2.75 $3.37 $350.00 $2.16 $4.32 $6.48 $8.10 $10.80 $6.48 $164.16 $166.32 $25.38 $9,280.00 $19.98 $20.00 $216.00 $3,888.00 $3,564.00 $1,296.00 :.J>LJ26
.60 $94,135.00 $4,628.88 $53,523.60 $6,976.80 $174,685.00 $49,972.80 $17,094.00 :9!53,t!I§L'O 58pSl.;0 $7,938.00 $2,055.00 $4,226.75 $17,223.50 $907.20 $641.52 $324.00 $524.88 $5,417.28
$3,160.08 $160.00 $1~728.00 $7,776.00 $3,564.00 $3,888.00 :£2 .98r::: .• :::::'0 
140 141 142 :F/INSTALL ST. LIGHT FOUNDATION QUORUM l6"x6" CL A TY l-C JIGGLE BAR :coNSTRUCT LONGITUDINAL BUTT JOINT 143 :item deleted per addenda 4 144 145 146 147 148 149 150 151 152
153 154 155 156 157 158 159 160 161 162 201 '202 203 204 205 206 207 208 209, :210 211 1*4 furn/install bedding rnatrl & pavers :sF 1*4 fw-n/install 6'' 650psi RC pavmnt :sv 1*4 furn/instl
6" 650psi RC drop slab :sv :~ furn/instl 6.7s~xl.S"refl.diag sign lEA 1*4 rem/replc cone. unit pavers 1*4 furn/instl 6'' compacted flex base 1*4 rem/dispose cone. flume :~ replc. exst
blk vYnl cl fence 1*4 turn/plant buffalo grass seed/fert 1*4 temp irrig. work area water tower 1*4 construction progress report CPM ]Furnish Vechicular Paver 110" x 12" Curb ]Signal
Interconnect Wiring ]Furn Vech Paver Typ A & B Glen Gery 14" Single Reflective Sutton Ty I-Y ]Sign Revision Adv. D-1 ]Existing Light Base repair ]Revise Adv-1 , Adv-2 , St.-3 SCHEDULE
II STREETSCAPE ·IMPROVEMENTS l.*4 furn pedest. BRICK PAVER deL l 1 .. PVC SCH 40 TREE LIGHT CONDUIT CONDUIT :2·· PVC SCH 40 ST LIGHT CONDUIT lST LIGHT PULL BOX or tree light l2" PVC
SCH 40 SLEEVE \3" PVC SCH 40 l4" PVC SCH 40 :6" PVC SCH 40 liRRIGATION SYS INC POWER TO CONTRLR \TREE FENCE \STD TREE GRATE \SF :sv lSY lLF :sv \LS lLS lSF lLF \LF \SF :EA l LS lEA :sF
\SF 1 LF lLF lEA \LF l LF lLF lLF \LS l.LF lEA 212 l DELETED ITEM ADDENDA 2 213 lDELETED ITEM ADDENDA 2 214 l DELETED ITEM ADDENDA 2 215 \DELETED ITEM ADDENDA 2 :216 217 218 219 220
2:21 222 223 \DELETED ITEM ADDENDA 2 \4" PVC SCH 40 PERFOR SUBDRAIN SYS \BENCH A \BENCH 8 lBENCH C \BOWERY TRASH RECP A \BOWERY TRASH RECP 8 :BOWERY TRASH RECP C :BIKE RACK MODEL BR2-3
litem deleted per addenda 4 lGARDEN PLANTER TV 006 \LF lEA lEA lEA :EA lEA lEA lEA 224 225 226 227 228 229 230 \RED OAK 200 GAL 16~-18' 5"-6" cal. lEA \LIVE OAK 200 GAL 5''-6" CAL 16-18'
HT. 10\EA 231 \CHANTICLEER PEAR 4" 14-16' lDWF YAUPON HOLLY 1 GAL :NEW t1EXICO AGAVE 1 ;3AL 11 54 802 18631 4697 1211 3 2670 297 41 240 564 1 1 11773 421 1200 6858 48 1 3 17.56 1000
5250 50 :281 509 1641 815 1 28 5123 11 16 19 11 7 6 22 10 109 95 38 3460 14 17.56 530 1369 15 0.1 5.17 13 59 881 10415 5165 1000 3 2952 328 41 220 1 11000 394 48 1 17.56 $459.00 $13.50
$7.50 $2.53 $34.00 $33.70 $1,404.00 $2.50 $6.30 $10.00 $19.98 $0.58 $2,160.00 $2,100.00 $2.89 $10.00 $3.74 $3.12 $6.87 $673.75 $181.50 $110.00 Total Schedule I 1850 4358 37 282 600 1477
858 0.62 23 5459 6.49 1:2.1 14.62 8.18 4.5 3.5 11.9 37 13 $1.98 $3.40 $3.89 $226.80 $2.92 $3.35 $4.05 $5.94 $63,099.00 $17.00 $1,090.00 $11.00 $1,740.00 $960.00 $1,385.00 $1,100.00 $320.00
$:285.00 $180.00 $270.00 $1,150.20$1,150.20 $372.60 $4.05 $13.50 $5,967.00 $796.50 $6,607.50 $26,349.95 $175,610.00 $33,700.00 $4,212.00 $7,380.00 $2,066.40 $410.00 $4,395.60 $2,160.00 $31,790.00 $3,940.00 $329.76 $673.75
$1,931.60 ===--$6,290.00 $16,952.62 $8,391.60 $823.44 $2,010.00 $5,981.85 $5,096.52 $39,121.38 $25,070.00 $60,049.00 $14,772.60 $11,616.00 $20,:248.70 $8,998.00 $1,440.00 $997.50 $2,142.00
$4:2,557.40 $14,952.60 
232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 301 302 303 304 305 306 307 308 309 310 311
312 313 314 315 316 317 318 ·ng ]AUTUMN ASTER 4" \SHASTA DAISY 4" \DAYLILY RED RUM 4" :DAYLILY STELLA DE ORO 4" :DAYLILY MIXED 4" \RED YUCCA 1 GAL ]BEARDED IRIS PURPLE NO 1 ]BEARDED
IRIS YELLOW NO 1 \BEARDED IRIS WHITE NO 1 ]JAP IRIS BLUE NO 1 1SPIDERY LILY 4" :DAFFODIL MIXED N0.1 1DAFFODIL FEB GOLD N0.1 :DAFF PEEP TOM N0.1 ]THRIFT 4" ]ADAMS NEEDLE STARBURST lGAL
1PURPLE HEART 4" :BERMUDA SOLID SOD 1WEEPING LOVE GRASS :RESTORE IRRIG. N.LINE ADDISON CONV.C :BALL/BURLAP/MNTN/REPLNT EXST HOLLIES ]6' N.R. STEVENS HOLLIES FURN/INSTALL ]REM/REUSE EXST
STEEL EDGING \2'WIDE, 6" RC FLUME \3" PVC SCH 40 TREE LIGHT CONDUIT litem deleted per addenda 4 1*4 furn/instl bedding & ped pavers \SF 1*4 street light foundation 1 EA 1*4 construct
sq. cap for light base lEA 1*4 furn/instl 2" sch.40 PVC tree lt.cond\LF 1*4 salmnon pink canna #1 rhizomes 1Furn Ped Brick Pav Glen Gery :sF 1Big BLue Lirope lEA 1Additional Irrigation
Repair @Conf.Ctr \LS :Additional Streetscape Irrigation SCHEDULE III STORM WATER IMPROVEMENTS 1CL 3 RCP 18" \CL 3 RCP 21"" 1CL 3 RCP 24"" 1CL 3 RCP 27"' \CL 3 RCP 30"" 1CL 3 RCP 33"
1CL 3 RCP 36"" 1CL 3 RCP 39·· 1CL 3 RCP 42"" 1CL 3 RCP 45"" 1CL 3 RCP 60"" 1CL 3 RCP 66"" 1CL 3 RCP 72"" 1LF 1LF 1 LF 1 LF \LF 1LF 1LF 1LF 1LF 1LF 1LF 1LF 1LF :REM & DISP OF EX CURS
INLET lEA 16' RECESS CURB INLET W/RECESS TOP FOR BR1EA 18' RECESS CURB INLET W/RECESS TOP FOR BR1EA 18' RECESS CURB INLET (EXT DEPTH) W/RECES1EA 110' RECESS CURB INLET W/RECESS TOP FOR
B:EA :to• RECESS CIJRB INLET \EA 25 323 76 160 125 22 490 393 52 46 228 389 445 230 61 26 65 13300 22920 1 70 6 1 1 1000 64845 53 53 2600 56 64845 840 1 1 848 551 188 108 329 64 434
191 357 351 267 248 116 10 4 3 1 2 1 12 12 1000 6804 1 64 1 628 15273 24 24 2299 63103 $1.78 . $1.78 $3.73 $3.67 $3.67 $5.94 $1.67 $1.67 $1.67 $2.75 $5.72 $0.81 $0.92 $0.81 $1.67 $25.38
$1.89 $0.23 $0.03 $1,026.00 $38.34 $270.00 $378.00 $750.00 $4.97 $1.52 $388.80 $97.20 $3.89 $1.62 $1.57 $4.02 $825.00 $18,687.00 Total Schedule II 843 551 184 108 329 64 427 191 357
351 267 248 116 10 4 3 1 2 1 $28.08 $31.32 $34.56 $38.88 $42.12 $47.52 $52.92 $63.72 $68.04 $75.60 $127.44 $149.04 $172.80 $756.00 $1,944.00 $2,052.00 $2,268.00 $2,289.60 :&2,:;:::39.50
$1,564.92 $1,026.00 $2,453.76 $378.00 $3,121.16 $23,214.96 $9,331.20 $2,332.80 $8,943.11 $99,071.71 ================= $438,948.83 $23,671.44 $17,257.32 $6,359.04 $4,199.04 $13,857.48
$3,041.28 $22,596.84 $12,170.52 $24,290.28 $26,535.60 $34,026.48 $36,961.92 $20,044.80 $7,560.00 $7,776.00 $6,156.00 $2,268.00 $4,579.20 $2.289.60 
320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 401 402 403 404 405 406 407 408 409 501
502 .503 :10' RECESS CURB INLET (EXT DEPTH) lEA l12' RECESS CURB INLET W/RECESS TOP FOR S]EA 114' STD CURB INLET lEA 14' GRATE INLET lEA :DELETED ITEM PER ADDENDA 2 ]3 GRATE COMBO CURB
INLET lEA ]S'XS' STD Y INLET :REM EX REINF CONC PIPE :TY A STRM WTR ~; ]TY A STRM WTR MH :TY 8 STRM WTR MH ]RCP 60 DEGREE WYE CONNECT 1RCP 45 :ReP 60 DEGREE BEND CONNECT ]RCP 45 DEGREE
BEND CONNECT ]RCP 30 DEGREE BEND CONNECT ]PIPE TO PIPE CONNECT 1 IN LET CONNECT 1PRECAST CONC PLUG FOR RCP :uNCLASS CHANNEL EXCAVA :ROCK CHANNEL EXCAVA :REM & DISP OF EXIST HEADWALLS
& CONC RIP:Ls 1 2' STONE RIP RAP 1 CV :HYDROMULCH TOP GUN BUFFALO (FERT/WTR) :sv 1 FIBER NETTING NA GREEN SlSOBN 1 SV ]FURN, INSTL, MAIN, REM INLET PROTECT FOR]EA· ]FURN, INSTL, MAIN
& REM SILT FENCE FOR E]LF ]FURN, INSTL, MAIN & REM ·STRAW BALE DICK ]LF :ROCK BERM FURN/INSTAL/MAINTN/REMOV : CY ]FURN, INSTL, MAINT & REM STAB CONST ENTR]SY :DELETED ITEM PER ADDENDA
2 :TRENCH SAFETY FOR UTIL :Ls \ TRB-ICH SAFETY FOR CONSTR 1 LF ]REM EXST INLET TOP/RECONST w/RECESS :Ls :10'RECES.CURB INLET(XTRA DEPTH)RECS TOP :EA :*4 rem/dispose exst RCP larger 36"
SCHEDULE IV WASTEWATER IMPROVEMENTS l SDR 26 PVC WWTR LIME a·· :soR 35 PVC WWTR LINE 8" :SDR 35 PVC WWTR LINE 10" : SDR 26 PVC WWTR LINE 12" : LF :sDR 35 PVC WWTR LINE 6" W/2 WAY CLEANOUT\EA
\4' DIA WWTR MH :5' DIA WWTR MH :TV INSPECT \TRENCH SAFETY FOR CONSTR SCHEDULE V WATER IMPROVEMENTS :coNe BLOCKING :or FITTINGS CL 250 :*4 6" pvc awwa c900 dr18. cllSO 1 1 1 1 4 4 890
1 1 4 37 1 2 2 4 14 2 18 9495 4511 1 238 1686 1686 30 2800 200 10 = 1 4052 1 1 150 40 1639 357 1564 17 3 11 3600 4010 45 6 225 1 1 1 1 4 4 890 1 1 4 37 1 1 4 4 14 1 21 8535 4511 2 100
4 2150 30 4043 1 1 150 $2,430.00 $2,538.00 $2,754.00 $2,862.00 $2,970.00 $2,862.00 $14.04 $2,376.00 $3,186.00 $4,696.00 $216.00 $216.00 $216.00 $216.00 $216.00 $216.00 $486.00 $81.00
$5.37 $6.48 $2,160.00 $37.80 $1.12 $1.43 $50.00 $3.00 $5.00 $150.00 $9.72 $810.00 $1.08 $3,510.00 $2,430.00 $14.04 Total Schedule III 20 1730 357 1564 16 3 11 3651 3671 $21.60 $19.44
$28.08 $30.24 $540.00 $1,836.00 $3,672.00 $1.62 $0.65 Total Schedule IV 45 6 172 $75.60 $1,944.00 $14.53 $2,430.00 $2,538.00 $2,754.00 $2,862.00 $11,880.00 $11,448.00 $12,495.60 $2,376.00
$3,186.00 $18,792.00 $7,992.00 $216.00 $215.00 $864.00 $864.00 $3,024.00 $486.00 $1 '701.00 $45,832.95 $29,231.28 $4,320.00 $3,780.00 $200.00 $6,450.00 $4,500.00 $4,366.44 $3,510.00
$2,430.00 $2,106.00 ====--=--==== $468,492.11 $432.00 $33,631.20 $10,024.56 $47,295.36 $8,640.00 $5,508.00 $40,392.00 $5,914.62 $2,386.15 =============== $154,223.89 $3,402.00 $11,664.00
$2,507.76 
504 505 506 507 508 509 1*4 S"pvc awwa c900 dr18 cllSO 1 LF 1*4 12" pvc awwa c900,dr18 cl150 lLF 1*4 furn.24" awwa c303 bar wrapped cone p]LF t FILL EXT 24'' DIA RCCP WTR LINE l LF 16"
RESILIENT SEAT GATE VALVE/BOX lEA :a·· RESILIENT SEAT GATE VALVE/BOX : EA 510 :ITEM DELETED PER ADDENDA 3 .511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 [*4 furn/instl
fire hyd complete 1 EA ]REM, SALVE & DEL TO TOWN EXIST FIRE HYDR1EA [*4 connect to all EXT WTR MAIN l*A WTR SERV LINE 1.5"meter,box,bkflw,dbllEA tWTR SERV LINE 2"(MTR BOX,BKFLO PREV)
tEA :wTR SERV LINE 6""(FOR FIRE PROTECT) : EA l TAPP SLEEVE VALVE/BOX zo·· X 8" :TAPP SLEEVE VALVE/BOX 20"" X 12"" :2000 PSI CONC ENCASE :ADJ EXT WTR VALVE STACK/COVER l TRENCH SAFETY
[WTR TEST litem deleted per addenda 4 : 2"" WATER SERVICE LINE l*4 instl 24" awwa c303 bar wrap pipe SCHEDULE VI BOSQUE PARK IMPROVEMENTS 1 EA 1LF 601 litem deleted per addenda 6 602
litem deleted per addenda 6 603 [item deleted per addenda 2 604 605 605 607 608 701 702 703 704 705 705 707 708 709 710 711 r_:;ol l*4 metro drinkn' fountain & wtr serve 1 *4 4 ·· 3000psi
rc sdwlk subbase :*4 furn ped. paver mtrl del 1*4 furn/instl bedding & brick pavers ]Furn Ped Paver Glen Gery SCHEDULE VII ELECTRICAL IMPROVEMENTS : EA ]SF ]SF :sF :sF : 6E6 CONC ENCASE
DUCKBANK-6 .. DIA TV DB PV: LF 1 4E6 CONC ENCASE DUCKBANK 6 .. DIA TV D8 PV: LF :TUE STD 4 WAY MH 1 EA ]TUE STD 2 WAY trn-t lEA :REINF s~ X s~ X 6' CONC PAD AROUND MH :EA :TUE STD PRECAST
DEEP WELL 25KV SWITCH PA:EA 16"" DIA TV DB PVC 90 DEGREE SWEEP 36" 1 EA 1 10E6 CONC ENCASE DUCK8ANK 6 .. DIA TV D8 P 1 LF 1 10E6 CONC· ENCASE DUCKBANI< 6"" DIA TY DB Pl LF :CBY OTHER
THAN OPEN CUT) 1*4 6"" ty db pvc 90 deg. sweep 60" : *4 2"" sch 40 pvc conduit SCHEDULE VIII STREETSCAPE IMPROVEMENTS : IRRIGHTION "3-VS EAST SIDE OF QUARUM 1945 75 248 200 12 11 9 3
3 2 1 3 1 1 80 6 2494 1 18 248 2 4449 3426 3426 2800 353 9 1 2 3 13 135 70 12 780 1944 76 248 200 13 11 9 3 3 2 1 3 1 1 80 6 2177 1 19 248 $16.20 $32.40 $70.20 $23.75 $486.00 $594.00
$1,512.00 $432.00 432.00 $540.00 $1,944.00 $2,268.00 $540.00 $3,024.00 $3,240.00 $20.52 $54.00 $0.22 $810.00 $540.00 $70.20 Total Schedule V $5,900.00 $2.70 $1.98 $1.52 $1.57 Total Schedule
VI 2683 381 9 1 2 2 12 122 70 12 780 $70.00 $50.00 $9,100.00 $9,000.00 $750.00 $1,200.00 $55.00 $150.00 $300.00 $55.00 $4.00 Total Schedule VII ".&10,260.00 $:;:>1,492.80 $2,462.40 $17,409.50
$4,752.00 $6,318.00 $6,534.00 $13,608.00 $1,296.00 $1,620.00 $3,888.00 $2,268.00 $1,620.00 $3,024.00 $3,240.00 $1,641.60 $324.00 $478.94 $810.00 $10,260.00 $17,409.60 =================
$148,030.70 $7,080.00 $11;888.00 "'pz.c, "" ============--==== $18,960.00 $187,810.00 $19,050.00 $81,900.00 $9,000.00 $1,500.00 $2,400.00 $560.00 $18,300.00 $21,000.00 $660.00 $3,120.00
================= $345,400.00 
802 :RED OAK TREE 200 GAL CONTAINER GROWN ;EA $1,150.20 803 :4" PVC SCH 40 PERFORATED SUBDRAIN SYS :LF $11.00 804 :FURNISH I PLANT WEEPING LOVE GRASS :sF $0.03 805 :*4 st light or tree
lt. pull boxes :EA $232.20 806 :*4 2" sch 40 pvc st lt conduit :u: $3.89 807 :*4 st light foundation :EA $388.80 808 :*4 SQ. cap for light base :EA $97.20 809 :*4 3" sch 40 pvc tree
lt. conduit : LF $4.97 ================= Total Schedule VIII SCHEDULE IX STREETSCAPE IMPROVEMENTS 913 :*4 4 ·· cement stabal i zed subg rade :sv 673 $5.40 914 :*4 1/8''x4'' ryerson ldscp
edging :LF 670 $1.46 ====--============ Total Schedule IX Extra :concrete Yield'Loss Above 8% :cv 112.27 '' $58.00 $6,511.66 ===o~• ----=========~=======================--==--========================
=================~============== TOTAL WORK DONE $2,417,595.44 APPROVED: RETAINED 5 % $120,87937 GIBSON & ASSOCIATES,INC. AMOUNT PAYABLE $2,296,715.67 BY _ _z_;/~ .. £-... DATE _ _fl/-----d_~
____ L rf] ___ ·---PREVIOUS PAYMENTS $2,240,588.40 AMOUNT DUE THIS ESTIMATE $56,127.27 HUITT-ZOLLARS 
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS Patricia M. Gibson of Gibson & Associates, Inc. being duly sworn, says that she is the Chief Executive Officer of Gibson
& Associates, Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction
of Addison Circle-Phase I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for
all materials and equipment furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection
with the performance of the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: C?~/~.~ Patricia M. Gibson Chief Executive Officer SWORN TO BEFORE ME and subscribed
in my presence this the 23rd day of May, 1997. My Commission expires: 
DATE _±_l__l_L.9.1 Vendor No. Vendor Name Address Address Address Zip Code TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ___ _ CHECK AMOUNT $ %.,3/5. 1{p ) TOTAL FINANCE ORIGINAL
TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
March 27, 1997 Mr. John Baumgartner Director of Public Works Town of Addison 16801 Westgrove P.O. Box 144 Addison, Texas 7 5 001 Dear John: llc (~i--iL -;-u NTia TJ s J-------------H
E A L T Y T It l' S T Please accept this letter as our invoice in the amount of $76,315.76 for work done by Gibson & . Associates, Inc. for the period ending March 25, 1997. Three copies
of their pay application are attached. Please return two executed copies to us for distribution. STATE OF TEXAS AFFIDAVIT COUNTY OF DALLAS BEFORE ME, the undersigned authority, personally
appeared James F. DuffY, who, being by me duly sworn, deposed as follows: "My name is James F. DuffY. I am of sound mind, capable of making this Affidavit, and personally acquainted
with the facts herein stated. I am a duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership'). I am the appropriate official of the
Partnership to submit this Affidavit and do submit this Affidavit on behalf ofthe Partnership. The Partnership, by assignment from the Town of Addison, Texas, is the owner and construction
manager under certain construction contract documents entitled 'Town of Addison, Construction Specifications and Contract Documents, Addison Circle Phase I' dated December, -15851 DALLAS
PARKWAY SUITE 855 DALLAS, TEXAS 75248 214 387-1492 FAX 214 770-5192 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are copies of all material testing
results in connection with this invoice/pay estimate." SWORN TO AND SUBSCRIBED BEFORE ME on the ,;l]~ da _\!..!.!Jr\-'-'c,"'-""'-C:<,;;.-ab-\.~--'' 1997. Please let us know if you have
any questions. ?;Z 1=~;-~ Senior Vice President -Construction JFD/kar Attachments ICMII[ICMII[III.y A. RIED ~Pibllc 11A1E ~ 'i<XAS Mt CcmrNIIIOn Expkes DECEMBER lB. 19'17 
. GIBSON & ASSOCIATES, INC. 11210 Ryliecreat P.O. Box 800579 Balch Springs, Texas 75180-0579 972/557-1199 FAX 9721557-1552 March 21, 1997 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: Enclosed please find our Estimate No. 12 for work done on the
above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC. ~12--Mark
Person 'Project Manager MP/ms encl: 1F' 'IC't1""Clf"'l "''l'<''i) MAR241997 Ru1tt-Zollars 
Job Oescription: ADDIS-J!~ CIRCLE -PHASE I CL.ent: TOIJ.JN OF (4[0ISON Esti.ma-r.•?d Period : FCBRUAFN 26.1997 Payable To: Gibson;:;, Assoc..iates.Inc. 112l0 F"<yUecrest Orive Balch
St)l~tr,gs, Tex.as 75130 Descript,i.on 1~ibson 3: 1~ssociat:.r:s Inc. To MARCH 25.1997 Cont;-act : i1ont:-,ly : Un:.. t.: Quarrti ty : G!uanti t:,-:Juanti t·,T0 Date E.'3timate No. 12
Contract Amount: $3,.!:.17,664.44 Unit Price Total ------: -----------------------------------------'------------------------------------------------------------------101 10:2 1.03 104
lOS 106 !.07 108 109 110 l11 112 1.13 114 1.15 116 117 118 l19 120 l21 1.23 124 1.:25 126 1.27 128 1.:.29 130 SCHEDULE i PAVH~G Ito'lPROVEMENTS :t-~OSILIZATION : UNCLASS ST 8<CAVA INC
HAUL/DISPOSE :REM & OISP o:: E)(!ST CONC PAVE :REM & DISP OF E)<JST C.ONC SW :6" LIME STA3 or-subgtade pn:p , HYDRATED UME 3-5*/sy :s" 6.'50 PSI fLEX HC PVMT :8" 650 PSI fLEX RC DROP
SALS :4" '3000 PSI RC SDWLK L 4" 3000 PSI :.:_.c SQI.I.JLK SUB-BASE :G .. 3000 PSI RC SDIJ.JU( SU8-8ASE ::item del~ted Addenda 4 :s .. 650 PSi FLEX RC ORIVE : 6 .. 650 PSI FLE>< IiHEGR~iL
CURB : REINF CONC ST HCADER : FULL DEPTH SAWCUT EX CONC :~Furnish vehicle brick paver del. :sr BOLLARD (STEEL) :4" WIDE THERI"IDPLASTIC LANE STRIP ; 4" NON REFLECT BUTTON TV W : 4" REFLECT
GUTTO~t TV I -W-( : 4" F~EFLECT GUTTO!~ TY I I --Y-Y : 24 .. t,I,IIOE rH t:RMO '3TOP LINE : 12" WIDE THEi-~MO YIELO LII'!E :·::TO i~ TRAP;"' CTRL ;IGNS tur-n/install ;:r.: furn/install
st. sign post,fmmd. :·3T BAI''"!RICAOES (GUARD RAIL) :BARRICADES-, SlG!~S & TRAFF CTRL :cv :sv :sY :rot·! :sY :sv :sr <t;:-r:; ! .JI 'SF :sv :u::-:LF :sF :u= :u~ : 6' TALL 8LACK VINYL
COAT CHA [N LIN I<. FEi...Jr.:: LF : i tern dele1..·.r::od per addenda 4 l-7.1 :item deler.ed per addend.:t 4 132 : i t.em dels::>t.ed per addend-'\ 4 : 0m1JELLED C'N F." RC. CUR8 :
IT81 OELETI~O F'Ef{ AOOENDA ...,. : THEPMOPLn:S TIC ,.,.OVt·_;QRY MAi~l(l:R-YEII.O 8' x'l" REF I. o; AGr..:At'ii'lATlC SIGN ADV-·01 .8'.x6' REFL Q[{.',(iF:AMMr.rtc S!Gi•! ADV-03 :~J~x:;:'
:--~EF-1. ·:~TF·E·::T ··,1GN ·:.r ;,_, _ ,_, :u~ ''·EI"r:J'vT t:i' :.rr,t,-.,·r:-.~:-:·:1 111:1T ;nUilr),·,r·,,:,i·~ :1·.1-: 1 2143 .560.:1 12'32 5712 1446 7231 56766 12::.!5 210 5162
300 1269 71 S4 112 19.0:, 40 71 7S ;-; 1 214::i 5694 1292 5635 1392 5105 15273 .5292 411 1531' 49.21 210 99 81 26 [: 8 "> I $'3"1,135.00 $2.16 :£.9.40 $5.40 $4 .o:~ 1'-97. 29 $31..00
$35.90 •£2.80 $2.90 $3.20 $30.00 $l.SO $5.00 $2.75 $3.37 $350.00 $2.16 $4.32 :~6.48 $8.10 :D10"80 :r.6.48 •J>lf-)4.16 $166. 3~: $25.38 'J;g, 280 . IJO $19.98 :.1>20.00 ·&216.00 :!;3,:)88.00
1>.3, S64. on ·B 1 •. ,:·:~6 . oa ·[;-1:> .. ::() $94,135.00 $4,628.88 $53,523.50 $6,976.80 '.£>174,685.00 $49,972.80 $17,094.00 $44,291.70 $7.938.00 $2.0SS.OO ;t4,226. 7S :t17,223.50
$907.20 $641.52 ~t4.~'68.16 $3 .• 160.0E: $9,;280.00 $160.00 $1,728.00 $7,776.00 :J>: ' 8<38. 00 
140 141 142 :F/INSTALL ST. LIGHT FOUNDATION QUORUM l6"x6"" CL A TV r-c JIGGLE BAR :coNSTRUCT LONGITUDINAL BUTT JOINT 143 :item deleted per addenda 4 144 145 146 147 148 149 150 151 152
153 154 155 156 157 158 159 160 161 162 201 202 203 204 205 206 207 208 209 210 211 212 l*4 furn/install bedding matrl & pavers lSF 1*4 furn/install 6" 650psi RC pavmnt :sv 1*4 furn/instl
6" 650psi RC drop slab :sv 1*4 furn/instl 6.75~.v.LS'refl.diag sign lEA 1*4 rem/replc cone. unit pavers 1SF 1 *4 fum/i nstl 6" compacted flex base : SY 1*4 rem/dispose cone. flume :sv
1*4 replc. exst blk vynl cl fence 1LF 1*4 furn/plant buffalo grass seed/fert :sv 1*4 temp in-ig. work area water tower 1 LS 1*4 construction progress report CPM 1Furnish Vechicular Paver
110" x 12" Curb :signal Interconnect Wiring 1Furn Vech Paver Typ A & 8 Glen Gery 14" Single Reflective Button Ty I-Y ]Sign Revision Adv. D-1 :Existing Light Sase repair 1Revise Adv-1
, Adv-2 , St.-3 SCHEDULE II STREETSCAPE IMPROVEMENTS :*4 furn pedest. BRICK PAVER del. 1 1 .. PVC SCH 40 TREE LIGHT CONDUIT :2·· PVC SCH 40 ST LIGHT CONDUIT 1ST LIGHT PULL BOX or tree
light : 2"" PVC SCH 40 SLEEVE 1 3"" PVC SC'.-t 40 14" PVC SC.-t 40 16"' PVC SCH 40 1IRRIGATION SYS INC POWER TO CONTRLR 1TREE FENCE ]STD TREE GRATE :DELETED ITEM ADDENDA 2 1 LS :sF 1LF
1LF :sF lEA 1LS lEA :sF 213 :DELETED ITEM ADDENDA 2 214 1 DELETED ITEM ADDENDA 2 215 :DELETED ITEM ADDENDA 2 216 :DELETED ITEM ADDENDA 2 217 218 219 220 221 222 223 224 225 226 227 228
229 230 231 : 4 .. PVC SCH 40 PERFOR SUBORAIN SYS 1BENCH A 1BENCH B 1BENCH C 1BOWERY TRASH RECP A ]BOWERY TRASH RECP 8 1LF :EA lEA 1 EA 1 EA 1 EA ]BOWERY TRASH RECP C ]EA ]BIKE RACK
MODEL BR2-3 lEA litem deleted per addenda 4 ]GARDEN PLANTER TV 006 lEA ]RED OAK 200 GAL 16'-18' 5"-6" cal. lEA 1LIVE OAK 200 GAL 5"-6" CAL 16-18' HT. lO]EA 1CHANTICLEER PEAR 4"" 14-16'
:DWF YAUPON HOLLY 1 GAL 1NF.:t1J ME)<ICO AGAVE GAL 11 54 802 18631 4697 1211 3 2670 297 41 240 564 1 1 11773 421 1200 6658 48 1 3 17.56 1000 5250 50 281 509 1641 815 1 28 5123 11 16
19 11 7 6 22 10 10 109 95 38 3460 14 3 48 1 8.49 12.1 8.18 13 59 881 10415 5165 1000 3 2952 328 41 220 1 11000 394 48 1 $459.00 $13.50 $7.50 $2.53 $34.00 $33.70 $1.404.00 $2.50 $6.30
$10.00 $19.98 $0.58 $2,160.00 $2,100.00 $2.89 $10.00 $3.74 $3.12 $6.87 $673.75 $181.50 $110.00 Total Schedule I 1320 2989 22 282 600 1477 858 0.52 17.83 5459 8.49 12.1 14.62 8.18 4.5
3.5 11.9 37 13 $1.98 $3.40 $3.89 $226.80 $2.92 $3.35 $4.05 $5.94 $63,099.00 $17.00 $1,090.00 $11.00 $1,740.00 $960.00 $1,385.00 $1,100.00 $320.00 $285.00 $180.00 $270.00 $1,150.20 $1,150.20
$372.60 $4.05 $13.50 $5,967.00 $796.50 $6,607.50 $26,34'3.95 $175,610.00 $33,700.00 $4~212.00 $7,380.00 $2,066.40 $410.00 $4,395.60 $2,160.00 $31,790.00 $3,940.00 $329.76 $673.75 =================
$822,023.53 $4,488.00 $11,627.21 $4,989.60 $823.44 $2~010.00 $5,981.85 $5,096.52 $32,811.48 $19,434.70 $60,049.00 $14,772.50 $11,616.00 $20,248.70 $8,996.00 $1,440.00 $997.50 $2,142.00
$42,557.40 $14,952.60 
232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 tAUTUMN ASTER 4" tSHASTA DAISY 4" :oAYLILY RED RUM 4" :oAYLILY STELLA OE ORO 4" tDAYLILY
MIXED 4" :REO YUCCA 1 GAL tSEARDED IRIS PURPLE NO 1 :BEARDED IRIS YELLOW NO 1 :BEARDED IRIS WHITE i·m 1 :JAP IRIS BLUE NO 1 tSPIOERY LILY 4" t DAFFODIL I''IIXED no. 1 tDAFFOOIL FEB GOLD
N0.1 :DAFF PEEP TOM N0.1 tTHRIFT 4" :ADAMS NEEDLE STARBURST lGAL tPURPLE HEART 4" :s£RMUOA SOLID SOD :wEEPING LOVE GRASS :RESTORE IRRIG. N.LINE ADDISON CONV.C :BALL/BURLAP /MNTN/REPLNT
EXST HOLLIES t6, N.R. STEVENS HOLLIES FURN/INSTALL :REM/REUSE EXST STEEL tDGING :2"WIO~, 6" RC FLUME t 3"" PVC SCH 40 TREE LIGHT CONDUIT : LF 257 : i tern deleted per addenda 4 258 259
260 261 262 263 264 265 266 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 :*4 furn/instl bedding & ped pavers tSF t*4 st~eet light foundation :EA :*4 construct
sq. cap for light base tEA t*4 furn/instl 2"' sch.40 PVC tree lt.condlLF l:t:4 salmnon pink pink canna #1 rhizomes lFurn Ped Brick Pav Glen Gery lBig Blue Lirope lEA :sF :eA lAdditional
Irrigation Repair@Conf.Ctr lLS lAdditional Streetscape Irrigation SCHEDULE III STORM WATER IMPROVEMENTS [CL 3 RCP 18" lCL 3 RCP 21" [CL 3 RCP 24" lCL 3 RCP 27" lCL 3 RCP 30" lCL 3 RCP
33" lCL 3 RCP 36" [CL 3 RCP 39" lCL 3 RCP 42" [CL 3 RCP 45" lCL 3 RCP 60" lCL 3 RCP 66" [CL 3 RCP 72" lLF l REM & DISP OF EX CURS IN LET l EA [6' RECESS CURB INLET W/RECESS TOP FOR SR[EA
[8' RECESS CURB IHLET W/RECESS TOP FOR BRlEA l8' RECESS CURB [NLET (EXT DEPTH) W/RECESlEA [ 10' RECESS CURB !I~ LET W/RECE'::'S TOP FOR Bl EA l 10' RECES·:. 1 UHG [NLET l E1"1 25 328
76 160 125 22 490 393 52 46 223 339 445 230 61 26 65 13300 22920 1 70 6 1 1 1000 64845 53 53 2600 56 64845 640 1 1 848 551 188 108 329 64 434 191 357 351 267 248 116 10 4 3 1 2 1 6804
13195 ' ' 5804 1 64 1 628 15273 12 12 1299 63103 $1.78 $1.78 $3.73 $3.67 $3.67 $5.94 $1.67 $1.67 $1.67 $2.75 $5.72 $0.81 $0.92 $0.81 $1.67 $25.38 $1.89 $0.23 $0.03 $1,026.00 $38.34 $270.00
$378.00 $750.00 $4.97 $1.52 $388.80 $97.20 $3.89 $1.62 $1.57 $4.02 $825.00 $18,687.00 Total Schedule II '843 551 164 108 329 64 427 191 357 351 267 248 116 10 4 3 1 2 $28.08 $31.32 $34.56
$38.88 $42.12 $47.52 $52.92 $63.72 $68.04 $75.60 $127.44 $149.04 $172.80 $756.00 $1,944.00 $2,052.00 $2,268.00 1)2,289.60 'l>Z.23'J.60 $1,564.92 $1,026.00 $2.453.76 $378.00 $3,121.16
$23,214.96 $4,665.60 $1,166.40 $5,053.11 $99,071.71 ================= $406.752.22 $23,671.44 $17,257.32 $6,359.04 $4,199.04 $137857.48 $3~041.28 $22,596.84 $12,170.52 $24,290.23 $26,535.60
$34,026.48 $36,961.92 $20,044.80 $7,560.00 $7,776.00 $6,156.00 $2.268.00 $4,579.20 :!>2.:289.60 
320 :321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 401 402 403 404 405 406 407 408 409 .501
502 503 : to•· RECESS CURB INLET (EXT DEPTH) :12' RECESS CURB INLET W/RECESS TOP FOR s:EA :14' STD CURB INLET :4' GRATE IN LET :DELETED ITEM PER ADDENDA 2 :3 GRATE COi16D CURB INLET
:s•xs• STD Y INLET :REM EX REINF CDNC PIPE :rv A :rv A :rv s STRM WTR MH STRM WTR MH STRM WTR MH :ReP 60 DEGREE WYE CONNECT :ReP 45 :ReP 60 DEGREE BEND CONNECT :ReP 45 DEGREE BEND CONNECT
:ReP 30 DEGREE BEND CONNECT :PIPE TO PIPE CONNECT :It~ LET CONNECT :PRECAST CONC PLUG FOR RCP :UNCLASS CHANNEL EXCAVA :ROCK CHANNEL EXCAVA :REM & DISP OF EXIST HEADWALLS & CONC RIP:Ls
:2• STONE RIP RAP :cv :HYDROMULCH TOP GUN BUFFALO. (FERT/WTR) :sv :FIBER NETTING NA GREEN SlSOBN : SY :FURN, INSTL, MAIN, REM INLET PROTECT FOR:EA :FURN, INSTL. MAIN & REM SILT FENCE
FOR E:LF :FURN, INSTL, MAIN & REM STRAW SALE DICK :LF :ROCK BERM FURN/INSTAL/MAINTN/REMOV :cv :FURN, INSTL, MAINT & REM STAB CONST ENTR:SY :DELETED ITEM PER ADDENDA 2 :TRENCH SAFETY
FOR UTI L : LS :TRENCH SAFETY FOR CONSTR : LF :REM EXST INLET TOP/RECONST w/RECESS :Ls :10'RECES.CURB INLET(XTRA DEPTH)RECS TOP :EA :*4 rem/dispose e.x.st RCP larger 36" :LF SCHEDULE
IV WASTEWATER IMPROVEMENTS :sDR 26 PVC WWTR LINE 8" : LF :soR 35 PVC WWTR LINE 8" : LF : SDR 35 PVC WWTR LINE 10" : LF :soR 26 PVC WWTR •-INE 12" : LF :soR 35 PVC WWTR LINE 6" W/2 WAY
CLEANOUT:EA :4' DIA WWTR MH :eA :s' DIA WWTR MH :eA :TV INSPECT :LF :TRENCH SAFETY FOR CONSTR :LF SCHEDULE V WATER IMPROVEMENTS : CONC SLQC\<:.ING :or FITTINGS CL 250 : :tc4 6 ·· pvc
:WJ!•Jd c-300 d n::-::, ell .SO :cv :roN ; LF 1 1 1 1 4 4 890 1 1 4 37 1 2 2 4 14 2 18 9495 4511 1 238 1686 1686 30 2800 200 10 333 1 4052 1 1 150 40 1639 357 1564 17 3 11 3600 4010
4S 6 225 1 1 1 1 4 4 890 1 1 4 37 1 1 4 4 14 1 21 8535 4511 2 100 4 2150 30 4043 1 1 150 $2,430.00 $2,538.00 $2,754.00 '!;2,862.00 $2,970.00 $2,862.00 $14.04 $2,376.00 $3,186.00 $4,698.00
$216.00 $216.00 $216.00 $216.00 $216.00 $216.00 $486.00 $81.00 $5.37 $6.48 $2,160.00 $37.80 $1.12 $1.43 $50.00 $3.00 $5.00 $150.00 $9.72 $810.00 $1.08 $3,510.00 $2,430.00 $14.04 Total
Schedule III 20 1730 357 1564 16 3 11 3651 3671 $21.60 $19.44 $28.08 $30.24 $540.00 $1,836.00 $3,672.00 $1.62 $0.65 Total Schedule IV 45 6 172 $75.60 $1,944.00 $14.58 $2,430.00 $2,538.00
$2,754.00 $2,862.00 $11,880.00 $11,448.00 $12,495.60 $2,376.00 $3,186.00 $18,792.00 $7,992.00 $216.00 $216.00 $864.00 $864.00 $3,024.00 $486.00 $1,701.00 $45,832.95 $29,231.28 $4,320.00
$3,780.00 $200.00 $6,450.00 $4,500.00 $4,366.44 $3,510.00 $2,430.00 $2,106.00 ================~ $468,492.11 $432.00 $33,631.20 $10,024.56 $47,295.36 $8,640.00 $5,508.00 $40,392.00 $5,914.62
$2,386.15 ================= $154,223.89 $3,402.00 $11.664.00 ·r,.z,~.o7. 76 
504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 :*4 a··pvc awwa c900 dr18 cll50 :*4 12" pvc .-awwa c'300,drl8 cllSO : LF :*4 furn.24'' awwa c303 bar wrapped
cone p: LF :FILL EXT 24" DIA RCCP WTR LINE :LF :6" RESILIENT SEAT GATE VALVE/SOX : EA :8" RESILIENT SEAT GATE VALVE/BOX :EA :ITEM DELETED PER ADDENDA 3 :*4 furn/instl fire hyd complete
:REM~ SALVE 8: DEL TO TOWN EXIST FIRE :EA HYDR:EA :*4 connect to all EXT WTR MAIN :EA \*4 WTR SERV LINE l.s··meter,box.,bkflw,dbl:EA :wTR SERV LINE 2""(MTR SOX,BKFLO PREV) : EA :WTR
SERV LINE 6"(FOR FIRE PROTECT) : EA : TAPP SLEEVE VALVE/BOX 20" X a·· :TAPP SLEEVE VALVE/BOX 20"" X 12"" :zooo PSI CONC ENCASE :ADJ EXT WTR VALVE STACK/COVER :TRENCH SAFETY :wTR TEST
523 :item deleted per addenda 4 524 .525 :2·· WATER SERVICE LINE :*4 instl 24'' awwa c303 bar wrap pipe SCHEDULE VI BOSQUE PARK IM~ROVEMENTS :EA : LF 601 :item deleted per addenda 6
602 :item deleted per addenda 6 603 :item deleted per addenda 2 604 605 606 607 608 701 702 703 704 705 706 707 708 709 710 711 301 :*4 metro.drinkn' fountain & wto serve ::t:4 4" 3000psi
rc sdwlk subbase ::t:4 furn ped. paver mtr-1 del :*4 furn/instl bedding & brick pavers ]Furn Ped Paver-Glen Gery SCHEDULE VII ELECTRICAL IMPROVEMENTS :eA :sF :sr :sF :sF :6E6 CONC ENCASE
OUCKBANK 6" DIA TY DB PV:LF :4E6 CONC ENCASE OUCKBANK 6" DIA TY DB PV:LF : TUE STD 4 I,IJAY MH :TUE STD 2 WAY MH :eA : EA :REINF s~ X 5' X 6' CONC PAD AROUND MH :EA :TUE STD PRECAST
DEEP WELL 2SKV SWITCH PA:EA \6" DIA TY DB PVC 90 DEGREE SWEEP 36" \EA : 10E6 CONC ENCASE OUCKBANK 6 .. OIA TY DB P: LF :10E6 CONC ENCASE OUCKBANK 6" DIA TY DB P:LF :(BY OTHER THAN OPEN
CUT) :*4 6'' ty db pvc 90 deg. sweep 60'' :*4 2'' sch 40 pvc conduit SCHEDULE VIII STREETSCAPE II"IPROVEMENTS : rRRIGATION '3V'S t:r~'.3T '3-IOE: Qi':" QUARUM : EA 1945 76 248 200 12
11 9 3 3 2 1 3 1 1 80 6 2494 1 18 248 2 444'3 3426 3426 2800 353 9 1 2 3 13 135 70 12 780 200 3 1.2 1944 76 248 200 13 11 9 3 3 2 1 3 1 1 80 6 2177 1 19 2"18 $16.20 $32.40 $70.20 $23.
76 $486.00 $594.00 $$1,512.00 $432.00 $540.00 $1,944.00 $2,268.00 $540.00 $3,024.00 $3,240.00 $20.52 $54.00 $0.22 $810.00 $540.00 $70.20 $31,492.80 $2,462.40 $17,409.60 $4,752.00 $6,318.00
$6,534.00 $13,608.00 $1,296.00 $1,620.00 $3,888.00 $2,268.00 $1,620.00 $3,024.00 $3,240.00 $1,641.60 $324.00 $478.94 $810 . .QO $10,260.00 $17,409.60 =~============== Total Schedule
V $148,030.70 1.2 $5,900.00 $2.70 $1.98 $1.52 $1.57 $7,080.00 ================= Total Schedule VI $7,080.00 2683 381 9 1 2 1.--lf 12 122 70 12 780 $70.00 $50.00 $9,100.00 $187,810.00
$19,050.00 $81,900.00 $9,000.00 $9,000.00 $750.00 ~ $1,500.00 $1,200.00>."Zflc:o $'l,iOQ 88o' $55.00 $660.00 $150.00 $18,300.00 $300.00 $55.00 $4.00 $21,000.00 $660.00 $3,120.00 =================
Total Schedule VII Y-i4C,GOO.OO !A 54? So<>. a;:. Q(k, I $10.?60.00 
802 1RED OAK TREE 200 GAL CONTAINER GROWN lEA $1,150.20 803 [4" PVC SCH 40 PERFORATED SUBDRAIN SYS lLF $11.00 804 l FURNISH I PLANT WEEPING LOVE GRASS :sF $0.03 805 [:t:4 st light or
tree lt. pull boxes lEA $232.20 806 [:t:4 2"· sch 40 pvc st lt conduit lLF $3.89 807 [*4 st light foundation lEA $388.80 808 [*4 sq. cap for light base lEA $97.20 809 [*4 3'' sch 40
pvc tree lt.conduit lLF $4.97 ================= Total Schedule VIII SCHEDULE IX STREETSCAPE It<IPROVEMENTS 913 l*4 4" cement stabalized subgrade :sv 673 $5.40 914 l*4 1/B"x4" ryerson ldscp edging
lLF 670 $1.46 ================= Tqtal Schedule IX Extra :concrete Yield Loss Above 8% :cv 112.27 ' $58.00 $6,511.66 ' ~===============================~=============================~==================
====================~============= APPROVED: GIBSON & ASSOCIATES,INC. BY ____ ¢ ____ 1fZ--·-·· ··--·--···---·=-···-DATE ----¥-ll!-1_?______ _ _____ --------·-HUITT--ZOLLARS BY 9cw~eL
121--"-1-~----------0ATE _ ____ -:?1241 fta. -------TOTAL WORK DONE RETAINED 5 5 % AMOUNT PAYABLE PREVIOUS PAYMENTS AMOUNT DUE THIS ESTIMATE $i;J59_ 71 <1 -+1 "Zt'3S"S1 $14.1 1 $117,~1!.71
i I 11 'tz?.1\ ~:-~4o,7;fht.g 4o $2.164,272.64 $77, 155.76 
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS A.J. Johnston of Gibson & Associates, Inc. being duly sworn, says that he is the Exec. Vice President of Gibson & Associates,
Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction of Addison Circle-Phase
I, Public Infrastructure and owned by The Town of Addison. · That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for all materials and equipment
furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection with the performance of
the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: SWORN TO BEFORE ME and subscribed in my presence this the 21st day of March, 1997. My Commission expires: 5/18/99
MARY H. STEWART Notary Public, State of Texas My Comm. Expires 5·18·99 
c:::· A N T E R B U R Y I N T E R N A T I 0 N A L SOLD TO: GIBSON 8< ASSOCIATES, INC. 11210 RYLIECREST PO BOX 800579 BALCH SPRINGS,TX 75180-0579 SHIP TO: SAME INVOICE DATE: PURCHASE
ORDER NO.: PROJEGr/JOB NO.: LOCATION: C.l. NO.: TERMS: SHIPPED VIA: #: 27958 03/10/97 SL082895 ADDISON PUBLI TX c # N30 Retain this invoice as we do not send statements. QUANTITY . ...
DESCRIPTION . . UNIT PRICE. . .. .. ' 10TAL 11 CUSTOM BOWERY BENCHES ;{, 774. ,, 1,270.00 13,970.00 15 BOWERY BENCHES 5' LONG II . ~ ; &' • c--o 553.00 10,448.00 ' 11 BOWERY TRASH RECEPT.
g -;'"1 'j. ~ i 745.00 8, 195.00 2 METRO 7 "~ ". ;~ DRINKING FOUNTAIN ; 3,450.00 5,900.00 .INV NO: ~,''/.·n'~~.; i_!?ATE: .. · -;·--;~ JOB NO. . . . <liST: 7,.,.-1 .·::.-=:. I/·:-! tf,/'.
7>.~ • , . -" . i.. __ ;:j'L ~i · --o; --· lESS TAX: .I ~-~s T ,>.~: ·-f"AIAn'>A.ID: . [ OTHfit . IN IT: itNI(: ·: ....... ": .· .. -.. -.~} \p .... --. ; -:.ol 1) . .,;> ;''\ SUBTOTAL:
. . . . . . . . . . . . . . . . . . . . . 39,513.00 TAX: . . . . . . . . . . . . . . . . . . . . . . . . . . * 0.00 SHIPPING & PACKING: . . . . . . . . . . . 2,925.00 TOTAL: . . . .
. . . . . . . . . . . . . . . . . . . . 42,438.00 LESS DEPOSIT: .. 19, '385.50 f============ TOTAL DUE: .................... 22,451 .50 iwterbury IJJ/emmiomil. t1 Dit"isir 5632 W Washington
Blvd. I Los Angeles, CA 90016-1986 '11 9.16-7111 I Fax(!/JJ 9.16-7115 .. 
; I DATE {j__l.~_jjj_ Vendor No. TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# __ _ CHECK AMOUNT $ I IQ, J ~/o. 35 ) Vendor Name J1 d d 1 ·s r2 D 0 ·r c I e_... One 3 l±-d . Address
15'cSS I DaJ Ia s Vcu··k.wcu 1. Sc,~±e,) 355 I ' Address ..~.D~a .... ,~l \!..!:a .... s...~.--_______________ _ Address Zip Code TOTAL AUTHORIZED SIGNATURE FINANCE ORIGINAL TO ACCOUNTING/YELLOW
FOR DEPARTMENT FILE 
February 27, 1997 Mr. John Baumgartner Director of Public Works Town of Addison 16801 Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: R E A L T Y TRt:ST Pleas~ accept this letter
as our invoice in the amount of$110,186.35 for work done by Gibson & Associates, Inc. for the period ending February 25, 1997. Three copies of their pay application are attached. Please
return two executed copies to us for distribution. STATE OF TEXAS COUNTY OF DALLAS § § § AFFIDAVIT BEFORE ME, the undersigned authority, personally appeared James F. Duffy, who, being
by me duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable of making this Affidavit, and personally acquainted with the facts herein stated. I am a
duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit
and do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of Addison, Texas, is the owner and construction manager under certain construction
contract documents entitled 'Town of Addison, Construction Specifications and Contract Documents, Addison Circle Phase I' dated December, -1SSS1 DALLAS PARKWAY SUITE SSS DALLAS, TEXAS
7S248 214 387-1492 FAX 214 770-Sl92 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are cop1es of all material testing
results m connection with this invoice/pay estimate." ~ftM= Jamfs:Dtif ffiant SWORN TO AND SUBSCRIBED BEFORE ME on the .;))+.':! day of _..,&/_,_,e!'-"JV\~A """'A'-""-'"-"''='=o'\-=--·
, 1997. Please let us know if you have any questions. James F. Duffy Senior Vice President -Construction JFD!kar Attachments DIUILVA.tlm ="J:s M:t C:anw; tlllfan EKplra DEC£MIIER 18.
1997 
GIBSON & ASSOCIATES, INC. 11210 Ryllecreat P.O. Box 800579 Balch Springs, Texas 75180-0579 972/557-1199 FAX 972/557-1552 February 21, 1997 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: I 1: ILL Enclosed please find our Estimate No. 11 for work
done on the above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC.
¢!2---Mark Person Project Manager MP/ms encl: 
Job Oesc~iption: ADDISON CIRCLE -PHASE I Client: TOWN OF ADDISON Estimated Pe~iod Janua~y 26,1997 Payable To: Gibson & Associates,Inc. 11210 Ryliecrest Drive Balch Springs, Texas 75180
Item Description Gibson & Associates Inc. To February 25,1997 Contract : Monthly :unit: Quantity :Quantity Quantity To Date Estimate No. 11 Contract Amount: $3,517-664.44 Unit Price
Total ------:----------------------------------------:----:----------:---------:------------:-------------:-----------------101 102 103 104 105 106 107 108 109 110 111 112 113 114 115
116 117 118 119 120 121 122 123 124 l25 126 .1.27 128 129 SCHEDULE I PAVING IMPROVEMENTS :MOSILIZATION :uNCLASS ST EXCAVA INC HAUL/DISPOSE :REM & DISP OF EXIST CONC PAVE :REM & DISP
OF EXIST CONC SW ;6" LIME STAB or subgr.a.de prep :HYDRATED LIME 364/sy :a·· 650 PSI FLEX RC PVMT :s" 650 PSI FLEX RC DROP SALB :4" 3000 PSI RC SDWLK : 4 .. 3000 PSI RC SDWLK SUB-BASE
: 6 ·• 3000 PSI RC SDWLK SUS-SASE :item deleted Addenda 4 :s" 650 PSI FLEX RC DRIVE :s" 650 PSI FLEX INTEGRAL CURB : REINF CONC ST liEADER :FULL DEPTH SAWCUT EX CONC ::+: Furnish vehicle
brick paver del. :sT BOLLARD (STEEL) :4" WIDE THERMOPLASTIC LANE STRIP : 4 .. NON REFLECT BUTTON TV W :4" REFLECT SUTTON TV I-W-C :4·· REFLECT BUTTON TV II-Y-Y :24" WIDE THERMO STOP
LINE : 12" WIDE THERMO YIELD LINE :sTD :1: TRAFF C:TRL SIGNS furn/install ::t: furn/install st. sign post,found. :sT BARRICADES (GUARD RAIL) : LS :cv :sv :sv :sv :rON :sv :sv :sF :sF
:sF :BARRICADES, SIGNS & TRAFF CTRL :Mo :6' TALL BLACK VINYL COAT CHAIN LINK FENC:LF 130 : i tern deleted per ar..Jdenda 4 l31 :item deleted per addenda 4 132 133 :item delet.ed per
addenda 4 :DOWELLED ON 6"" RC CURB : LF 134 :ITEM DELETED PER ADDENDA 3 135 136 1.37 138 1.39 :THERMOPLASTIC ADVISORY I"!ARKER-YEI LD :s,x7' REFL DIAGRAMMATIC SIGN AOV-01 :s•)i,6~ REFL
DIAGRAMMATIC SIGN ADV-03 : EA ;s•xz~ REFL ~-TREET SIGN ST 1,2,3 ;EA :REMOVE 8< LTlNG ~:TREET LIGHT ~.-ourmA riml : EH 1 2143 5604 1292 5712 1446 7231 56766 1225 218 5162 300 1269 71
54 112 195 40 71 J.52 98 58 58 75 202 8 8 2 1 3 5 49.21 81 19 7 3 3 1 2143 5694 1292 5635 1392 6105 15273 5292 411 1537 49.21 210 84 81 26 19 1 8 8 2 1 3 7 $94,135.00 $2.16 $9.40 $5.40
$4.03 $97.29 $31.00 $35.90 $2.80 $2.90 $3.20 $30.00 $1.50 $5.00 $2.75 $3~37 $350.00 $2.16 $4.32 $6.48 $8.10 $10.80 $6.48 $164.16 $166.32 $25.38 $9,280.00 $19.98 $20.00 $216.00 $3.888.00
$3,564.00 $1,296.00 $426.60 $94,135.00 $4,628.88 $53,523.60 $6,976.80 $174,685.00 $49,972.80 $17,094.00 $44,291.70 $7,938.00 $2,05.5.00 $4,226.75 $17,223.50 $907.20 $544.32 $524.88 $4,.268.16
$3,160.08 $9,280.00 $160.00 $1,728.00 $7,776.00 $3,564.00 $3 .. 888.00 '1>2.986.20 
140 141 142 1.43 144 145 146 147 148 149 150 151 152 153 154 155 156 1.57 158 201 202 203 204 205 206 207 208 209 210 211 212 :F/INSTALL ST. LIGHT FOUNDATION QUORUM lEA l6''.v,6'' CL
A TV l-C JIGGLE BAR lEA [CONSTRUCT LONGITUDINAL BUTT JOINT lLF litem deleted pe~ addenda 4 l*4 turn/install bedding matrl & pavers lSF l*4 turn/install 6'' 650psi RC pavmnt :sv l*4 furn/instl
6" 650psi RC drop slab :sv l*4 furn/instl 6.75'xl.S'refl.diag sign lEA l*4 rem/replc cone. unit pavers [SF [*4 furn/instl 6" compacted flex base :sv l*4 rem/dispose cone. flume :sv :
*4 replc. exst bl k vynl cl fence : LF [*4 furn/plant buffalo grass seed/fert lSY [*4 temp irrig. work area water tower lLS [*4 construction progress report CPM lLS :Furnish Vechicular
Paver :SF l 10" x 12" Curb l LF :signal Interconnect Wiring :Furn Vech Paver Typ A & B Glen Gery SCHEDULE II STREETSCAPE IMPROVEMENTS :~4 furn pedest. BRICK PAVER del. : 1 .. PVC SCH
40 TREE LIGHT CONDUIT : 2"" PVC SCH 40 ST LIGHT CONDUIT :sT LIGHT PULL BOX or tree light :2 .. PVC SCH 40 SLEEVE :3·· PVC SCH 40 :4"" PVC SCH 40 :6'" PVC SCH 40 :IRRIGATION SYS INC POWER
TO CONTRLR :TREE FENCE :sTD TREE GRATE :DELETED ITEM ADDENDA 2 213 :DELETED ITEM ADDENDA 2 214 :DELETED ITEM ADDENDA 2 215 :DELETED ITEM ADDENDA 2 216 :DELETED ITEM ADDENDA 2 217 218
219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 ;4" PVC SCH 40 PERFOR SUBDRAIN SYS :BENCH A :sENCH 8 :BENCH C :soWERY TRASH RECP A :BOWERY TRASH RECP 8 :BOWERY TRASH
RECP C :BIKE RACK MODEL 8R2-3 :item deleted per addenda 4 :GARDEN PLANTER TV 006 [RED OAK 200 GAL 16'-18' 5"-6" cal. lEA l LIVE OAK 200 GAL s··-6" CAL 16-18, HT. 10: EA :CHANTICLEER
PEAR 4 .. 14-16' : EA :owF YAUPON HOLLY 1 GAL :EA :NEW I"EXICO AGAVE 1 GAL : EA :AUTUMN ASTER 4 .. : EA :sHASTA DAISY 4" :DAY LILY RED RUM 4 .. :DAYL!LY '3TELLA OE ORO 4" 11 54 802 18631
4897 1211 3 2670 297 41 240 564 1 1 11773 421 1200 6858 1000 5250 50 281 509 1641 815 1 28 5123 11 16 19 11 7 6 22 10 109 95 38 4300 14 25 328 76 l60 37 13 13 59 881 10415 5165 1000
2952 328 41 220 1 11000 394 $459.00 $13.50 $7.50 $2.53 $34.00 $33.70 $1,404.00 $2.50 $6.30 $10.00 $19.98 $0.58 $2,160.00 $2,100.00 $2.89 $10.00 $3.74 $3.12 Total Schedule I 1320 2989
22 282 600 1477 858 0.52 17.83 5459 14.62 4.5 3.5 11.9 37 13 $1.98 $3.40 $3.89 $226.80 $2.92 $3.35 $4.05 $5.94 $63,099.00 $17.00 $1,090.00 $11.00 $1,740.00 $960.00 $1,385.00 $1~100.00
$320.00 $285.00 $130.00 $270.00 $1,150.20 $1,150.20 $372.60 $4.0£. $13.50 $1.78 $1.76 $3.73 $3.67 $5,967.00 $796.50 $6,607.50 $26,349.95 $175,610.00 $33,700.00 $7,380.00 $2,066.40 $410.00
$4,395.60 $2,160.00 $31,790.00 $3,940.00 ================= $816,710.82 $4,488.00 $11,627.21 $4.989.60 $823.44 $2,010.00 $5,981.85 $5,096.52 $32,811.48 $19,434.70 $60,049.00 $20,248.70
$1,440.00 $997.50 $2,142.00 $42,557.40 $14,952.60 
236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 :DAYLILV MIXED 4'' lRED YUCCA 1 GAL [BEARDED IRIS PURPLE NO 1 :BEARDED IRIS YELLOW NO 1 [BEARDED IRIS
WHITE NO 1 :JAP IRIS BLUE NO 1 [SPIDERY LILY 4" !DAFFODIL J'o1IXEO N0.1 :DAFFODIL FEB GOLD N0.1 [DAFF PEEP TOM N0.1 [THRIFT 4'' [ADAMS l'lEEDLE STARBURST lGAL 1 PURPLE HEART 4" :BERMUDA
SOLID SOD :WEEPING LOVE GRASS [RESTORE IRRIG. N.LINE ADDISON CONV.C :BALL/BURLAP/MNTN/REPLNT EXST HOLLIES :6' N.R. STEVENS HOLLIES FURN/INSTALL :REM/REUSE EXST STEEL EDGING [2~WIDE,
6" RC FLUME [3" PVC SCH 40 TREE LIGHT CONDUIT lEA lEA :EA lEA :EA lEA [ EA lEA lEA lEA :EA :EA lEA [SF :sF [LS lEA [EA :LS [LS [LF 257 1 i tern deleted per addenda 4 258 259 260 261
262 263 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 1*4 furn/instl bedding & ped pavers [SF l *4 street light foundation.
: EA 1*4 construct sq. cap for light base lEA 1*4 furn/instl z·· sch.40 PVC tree lt.condlLF 1*4 salmnon pink canna #1 rhizomes [Furn Ped Brick Pav Glen Gery SCHEDULE III STORM WATER
IMPROVEME~TS [CL 3 RCP 18" /CL3RCP21'' \CL 3 RCP 24" \CL 3 ReP 27" [CL 3 RCP 30" [CL 3 RCP 33" lCL 3 RCP 36" ]CL 3 RCP 39" :cL 3 RCP 42" :EA :sF 1LF :LF ]LF ]LF 1LF 1LF 1LF 1 LF ]LF
]CL 3 RCP 45" 1 LF ]CL 3 RCP 60" 1LF ]CL 3 RCP 66" 1 LF 1CL 3 RCP 72" 1 LF 1REM & DISP OF EX CURS INLET 1 EA ]6' RECESS CURB INLET W/RECESS TOP FOR BR1EA :a• RECESS CURB INLET W/RECESS
TOP FOR BR:EA 18' RECESS CURB INLET (EXT DEPTH) W/RECES]EA 110' RECESS CUR8 INLET W/RECESS TOP FOR B1EA 110' RECESS CURB INLET :10' RECESS CURB INLET (EXT DEPTH) ]12' RECESS CURB INLET
W/RECESS TOP FOR B]EA 114' STD CURB INLET 1 4' GRATE INLET 1DELETED ITEM PER ADDENDA 2 :3 GRATE COMBO CURB INLET 1S'X5~ STO Y INLET 125 22 490 393 52 46 228 389 445 230 51 26 65 13300
22920 1 70 5 1 1 1000 64845 53 53 2600 56 64845 848 551 188 108 329 64 434 191 357 351 267 248 116 10 4 3 1 2 1 1 1 1 1 4 4 2837 16889 1 64 1 628 15273 12 12 1299 49908 $3.67 $5.94 $1.67
$1.67 $1.57 $2.75 $5.72 $0.81 $0.92 $0.81 $1.67 $25.38 $1.89 $0.23 $0.03 $1,026.00 $38.34 $270.00 $378.00 $750.00 $4.97 $1.52 $388.80 $97.20 $3.89 $1.62 $1.57 Total Schedule II 843 551
184 108 329 64 427 -191 357 351 257 248 116 10 4 3 1 2 1 1 1 1 1 4 4 $28.08 $31.32 $34.56 $38.88 $42.12 $47.52 $52.92 $63.72 $68.04 $75.60 $127.44 $149.04 $172.80 $756.00 $1,944.00 $2,052.00
$2,268.00 $2,289.60 $2,289.60 $2,430.00 $2,538.00 $2,754.00 $2,862.00 $2,970.00 $2,862.00 $1,026.00 $2,453.76 $378.00 $3,121.16 $23,214.96 $4,665.60 $1,166.40 $5,053.11 $78,355.56 ==--===--===--==
$349,084.55 $23,671.44 $17,257.32 $6,359.04 $4,199.04 $13,857.48 $3,041.28 $22,596.84 $12,170.52 $24,290.28 $26,535.60 $34,026.48 $36,961.92 $20,044.80 $7,560.00 $7,776.00 $6,156.00
$2,268.00 $4,579.20 $2,289.60 $2,430.00 $2,538.00 $2,754.00 $2,862.00 $11,880.00 $11.448.00 
327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 401 402 403 404 405 406 407 408 409 501 502 503 504 505 506 507 508
509 ]REM EX REINF CONC PIPE 1 TV A STRM WTR MH 1 TV A STRM WTR MH 1 TY B STRM WTR MH ]RCP 60 DEGREE WYE CONNECT ]RCP 45 :ReP 60 DEGREE BEND CONNECT :RCP 45 DEGREE BEND CONNECT ]RCP 30
DEGREE BEND CONNECT :PIPE TO PIPE CONNECT 1 INLET CONNECT ]PRECAST CONC PLUG FOR RCP ]UNCLASS CHANNEL EXCAVA ]ROCK CHANNEL EXCAVA 1 LF :EA 1 EA 1 EA ]EA ]EA :EA ]EA ]EA :EA :EA ]EA :CY
:cv 1REM & DISP OF EXIST HEADWALLS & CONC RIP]LS 12' STONE RIP RAP :HYDROMULCH TOP GUN BUFFALO (FERT/WTR) ]FIBER NETTING NA GREEN SlSOBN :CY :sv :sv ]FURN~ INSTL, MAIN, REM INLET PROTECT
FOR]EA ]FURN, INSTL, MAIN & REM SILT FENCE FOR E]LF ]FURN, INSTL, MAIN & REM STRAW BALE DICK ]LF 1 ROO<. BERM FURN/INSTAL/MAINTN/REMOV 1 CY ]FURN, INSTL, MAINT & REM STAB CONST ENTR1SY
:DELETED ITEM PER ADDENDA 2 ]TRENcH SAFETY FOR UTIL ]LS 1 TRENCH SAFETY FOR CONSTR 1 LF ]REM EXST EXST INLET TOP/RECONST W/RECESS ]LS ]lO'RECES.CURB INLET(XTRA DEPTH)RECS TOP ]EA 1*4
rem/dispose exst RCP larger 36" 1 LF SCHEDULE IV WASTEWATER IMPROVEMENTS :SDR 26 PIIC WWTR LINE 8" : SDR 35 PIIC WWTR LINE 8" 1SDR 3S PVC WI,.I,ITR LINE 10" : ~ 26 PVC I,I,IWTR LINE
12" 1LF ]LF 1LF lLF lSDR 3S PVC WWTR LINE 6" W/2 WAY CLEANOUTl EA 14' DIA WWTR MH :s~ DIA WWTR MH lTV INSPECT ]TRENCH SAFETY FOR CONSTR SCHEDULE V WATER IMPROVEMENTS 1 CONC BLOCKING
:or FITTINGS CL 250 1*4 6" pvc awwa c900 dr18, cl150 1*4 8"pvc awwa c900 dr18 cl150 lEA ]EA 1 LF 1 LF ]CY ]TON 1LF 1 LF 1*4 12" pvc awwa c900,dr18 cl150 1 LF 1 *4 furn.24" awwa c303
bar wrapped cone p 1 LF 1 FILL EXT 24" DIA RCCP WTR LINE 1 LF :6" RESILIENT SEAT GATE VALVE/BOX : EA :a·· RESILIENT SEAT GATE VALVE/BOX :EA 510 liTEM DELETED PER ADDENDA 3 890 1 1 4
37 1 2 2 4 14 2 18 9495 4511 1 238 1686 1686 30 2800 200 10 = 1 4052 1 1 150 40 1639 357 1564 17 3 11 3600 4010 45 6 225 1945 76 248 200 12 11 890 1. 1 4 37 1 1 4 4 14 1 21 8535 4511
2 100 4 2150 30 4043 1 1 150 $14.04 $2,376.00 $3,186.00 $4,698.00 $216.00 $216.00 $216.00 $216.00 $216.00 $216.00 $486.00 $81.00 $5.37 $6.48 $2,160.00 $37.80 $1.12 $1.43 $50.00 $3.00
$5.00 $150.00 $9.72 $810.00 $1.08 $3,510.00 $2,430.00 $14.04 Total Schedule III 20 1730 357 1564 16 3 11 3651 3671 $21.60 $19.44 $28.08 $30.24 $540.00 $1,836.00 $3,672.00 $1.62 $0.65
Total Schedule IV 45 6 172 1944 76 248 13 11 $75.60 $1~944.00 $14.58 $16.20 $32.40 $70.20 $23.76 $486.00 $594.00 $12,495.60 $2~376.00 $3,186.00 $18~792.00 $7,992.00 $216.00 $216.00 $864.00
$864.00 $3,024.00 $486.00 $1,701.00 $45,832.95 $29,231.28 $4,320.00 $3,780.00 $200.00 $6,450.00 $4,500.00 $4,366.44 $3,510.00 $2,430.00 $2,106.00 -= $468,492.11 $432.00 $33,631.20 $10,024.56
$47,295.36 $8,640.00 $5,508.00 $40,392.00 $5,914.62 $2,386.15 ========= $154,223.89 $3,402.00 $11,664.00 $2,507.76 $31,492.80 $2,462.40 $17,409.60 $6,318.00 $6,534.00 
·.::>11 512 513 514 S15 516 517 518 519 520 521 522 .S23 524 525 601 602 603 604 605 606 607 608 701 702 703 704 '705 706 707 708 709 710 711 2:~02 ;"~Q3 U06 : 't:4 ·furn/instl fire
hyd complete : EA : REi"1.. SALVE 8: DEL TO TOIJJN £XIST FIRE HYDR: EA \ *4 connect to all EXT WTR MAIN \*4 WTR SERV LINE LS'"meter,box,bkflw>dbl:EA :wTR SERV LINE :2"(MTR BOX,BKFLO
PREV) \EA \WTR SERV LINE 6""(FOR FIRE PROTECT) : EA :TAPP SLEI:VE VALVE/BOX 20'" X a·· \ TAPP SLEEVE VALVE/BOX 20"" )( 12'" :2000 PSI CONC ENCASE :ADJ EXT WTR VALVE STACK/COVER \TRENCH
SAFETY :WTR TEST :item deleted per addenda 4 \ 2·· WATER SERVICE LINE \*4 instl 24" awwa c303 bat" wrap pipe SCHEDULE VI BOSQUE PARK IMPROVEMENTS : i tern deleted per addenda 6 : it.ern
deleted per addenda 6 \item deleted per addenda 2 \*4 metro drinkn' fountain & wtr serve \*4 4" 3000psi rc sdwlk subbase :*4 furn ped. paver rntrl del \*4 fum/inst.l bedding fl..: brick
pavers \Furn Ped Paver Glen Gery SCHEDULE VII ELECTRICAL IMPROVEMENTS \LS \SF :sF :sF \SF \ 6E6 CONC ENCASE OUCKBANI( 6 .. OIA TY 08 PV \ Lf \4E6 CONC ENCASE DUCKSANK 6"" OIA TY 08 PV\LF
\ fUE STD 4 WAY MH \EA \TUE STD 2 WAY MH \ EA \REINF s• X 5' X 6' CONC PAD AROUND MH : TUE STD PRECAST DEEP WELL 25KV S~j!TCH ;EA PA:EA \6" DIA TY OS PVC 90 DEGREE SWEEP 36" :EA : 10E6
CONC ENCASE DUCKBANK 6 .. DIA TV 08 P \ LF \ l.OE6 CONr: ENCASE OUCI(BANK 6'' DIA TY DB P\ u= : (8Y OTHER THAi~ OPEN CUT) : *4 6'' ty db pvc 90 deg. swe•2P 60" : :t:4 2" sch 40 pvc conduit
SCHEDULE VIII STRt:ETSCAPE INPROVEM/:NTS : IF~RIGATION SYS EAST SIDE OF QUARUM \PED OAK TF:EE 200 GAL. CON"fAU!ER GROWI-I : 4 .. PVC '5CH 40 r.:of:RFORATEO SUBDRAIN SYS \ FlJRNJSH /PU1NT
\IJEEPT.t~G LOVE GRASS : -t:"..q ~t l i9ht. Q;· t;·s;:>e lt. pull bo:.t:es : -~4 -.==.c.h /.!0 CJVC st 1 t conduit : ·~-:1 ,·;-t. light-founoa.ti•)n : EP: 9 3 3 1 3 1 1 80 6 2494 1 18
248 2 4449 3426 3426 2800 353 9 1 2 3 13 135 70 12 780 9 3 3 2 1 1 1 80 6 2177 1 19 248 $1,512.00 $432.00 $540.00 $1,944.00 $2_,263.00 $540.00 $3.024.00 $3,240.00 $20.52 $54.00 $0.22
$810.00 $540.00 $70.20 Total Schedule V $5,900.00 $2.70 $1.98 $1.52 $1.57 Total Schedule VI 2683 381 9 1 12 122 70 12 780 $70.00 $50.00 $9,100.00 $9,000.00 $750.00 $1,200.00 $55.00 $150.00
$300.00 $55.00 $4.00 Total Schedule VII $10,260.00 $1,150.20 $ll.CO $0.03 $232.20 1>3.ns: ·! .• -.s;2:r3 :jJ $13.608.00 $1,296.00 $1,620.00 $3.888.00 $2,26l3.00 $3,024.00 $3,:240.00
$1,64LSO $324.00 $478.94 $810.00 $10,260.00 $17,409.60 ===~============ $141,658.70 ::::=:.============== $187,010.00 "};19.050.00 ~B81 ,900.00 $9.000.00 'S66•J.OO $1S,.:.;oo.oo $21,000.00
$660.00 $3,120.00 ================= $341.-.SOO.QO 
;_:J09 913 914 :'+:4 3" sch 40 pvc tree lt. conduit SCHEDULE IX STREETSCAPE It"lPROVEMEt~TS : -"~::4 <-1" cement stabal i.:t:ed subg!'.ade i*4 1/G"'x4"' rye!'son ldscp edging E.v.t.1·a
:cmlcre:·te Yield Los::. Above 8% :u=-:sv :LF :cv 673 6/0 $4.97 Total Schedule VITI Total Schedule IX 112.27 : $5 . .:10 $1.46 $58.00 ::::=============::== ================= ~~=~==========~========~=
============================================================================================ TOTAL WORK DONE $2,276,181.73 APPF~OVED; RETAINED 5 % GI8SOH & ASSOCIATES,INC. AMOUNT PAYABLE
$2,164,272.64 PREVIOUS PAYMENTS $2.054,086.29 AMOUNT DUE THIS ESTIMATE $110,186.35 HUITT-ZOLLARS B[i)~~cf!.il!l~~ DATE .................. "k .. ~~! .. h .. z ................. ------·····
TOWN OF ADDISON DATE 
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS A.J. Johnston of Gibson & Associates, Inc. being duly sworn, says that he is the Exec. Vice President of Gibson & Associates,
Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction of Addison Circle-Phase
I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for all materials and equipment
furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection with the performance of
the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: Vice President SWORN TO BEFORE ME and subscribed in my presence this the 21st day of February, 1997. My Commission
expires: 5/18/99 . TC:'NART -_,~ateofTexas ; -c·ires 5·l8·S9 County 
· Urban Systems, Inc. US.l Post Office Box 487 Tacoma, washington 98401 (2061 627·2811 Fax <2061 627·2830 SOLD TO: ~Gibson & Associates 11210 Ryliecrest Balch Springs, TX 75180 L P.O.
NUMBER DEUVERY INSTRUtnONS Yellow Freight Systems QUANTITY MODEL DESCRIPTION NUMBER Invoice N~ 001137 SHIPPED TO: Gibson & Associates AC:dison Circle Mildred Street & Quorum Drive Addison,
TX 75001 Attn: Mark Person SALESMAN DATE 1/27/97 UNIT PRICE TOTAL 71 B-3 2t:" bollards, 24" embed, powder coated black $240.00 $170<:0.00 Freight Charges 685.00 INVOICE 'lUI'AL ~ !117725
.()() f~ .., ,, -</7 {I 7 I 0 . 0 d-) I~~# ~~ TimNK YOU FOR YOOR BIJSINESS INV NO: DATE: JOB. NO. DIST: --------~~_TA~· --PLUSif~XJ'-Bt -NAT PAID, ·-'-' /m'*R, l, IN IT: INIT: TERMS:
Balance Oue NET 30 DAYS. Invoices not paid within 30 days are subject to 1112% per month finance charge. Please pay from this invoice. No statement will be sent unless requested. NO
MERCHANDISE IS TO BE RETURNED WITHOUT WRITTEN AUTHORIZATION. 
Vendor No. Vendor Name Address Address Address Zip Code TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ___ _ CHECK AMOUNT $ l 0 ~I Ill R. 41 I 75J4g TOTAL EXPLANATION ~qn t. :0 h
1 l 0 <1 . Q CX) o o + I FINANCE ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
January 27, 1997 Mr. John Baumgartner Director of Public Works Town of Addison 16801 Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: RE.-\I.TY T R l" S T Please accept this Jetter
as our invoice in the amount of$108,698.47 for work done by Gibson & Associates, Inc. for the period ending January 25, 1997. Three copies of their pay application are attached. Please
return two executed copies to us for distribution. STATE OF TEXAS COUNTY OF DALLAS § § § AFFIDAVIT BEFORE ME, the undersigned authority, personally appeared James F. Duffy, who, being
by me duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable of making this Affidavit, and personally acquainted with the facts herein stated. I am a
duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit
and do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of Addison, Texas, is the owner and construction manager under certain construction
contract documents entitled 'Town of Addison, Construction Specifications and Contract Documents, Addison Circle Phase I' dated December, -15851 DALLAS PARKWAY SUITE 855 DALLAS, TEXAS
75248 214 387-1492 FAX 214 770-5192 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are cop1es of all material testing
results m connection with this invoice/pay estimate." AND SUBSCRIBED BEFORE ME on the d l-\2. , 1997. Please let us know if you have any questions. James F. Duffy Senior Vice President
-Construction JFD/kar Attachments 
GIBSON & ASSOCIATES, INC. 11210 Ryliecreat P.O. Box 800579 Balch Springs, Texas 75180-0579 972/557-1199 FAX 972/557-1552 January 23, 1997 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: Enclosed please find our Estimate No. 10 for work done on the
above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC. v £.:...__.---Mark
Person Project Manager MP/ms encl: IN110.1JT Jlljf"'l:'HTBD 'JAN 241997 
Job Description: ADDISON CIRCLE -PHASE I Client: TOWN OF ADDISON Estimated Period December 26,1996 Payable To: Gibson & Associates,Inc. 11210 Ryliecrest Drive Balch Springs, Texas 75180
Item Oescri ption Gibson & Associates Inc. To January 25,1997 Contract l Monthly :unit1 QuantitY 1Giuantity Quantity To Date Estimate No. 10 Contract Amount: $3,517,664.44 Unit Price
Total ------:----------------------------------------:----:----------:---------:------------:------------:-----------------101 102 103 104 105 106 107 108 109 110 111 112 113 114 115
116 117 118 119 120 121 122 123 124 125 126 127 128 129 SCHEDULE I PAVING IMPROVEMENTS ]MOBILIZATION :UNCLASS ST EXCAVA INC HAUL/DISPOSE lREM & DISP OF EXIST CONC PAVE 1REM &.OISP OF
EXIST CONC SW ]6" LIME STAB or subgrade prep lHVDRATED LIME 36#/sy ]8" 650 PSI FLEX RC PVMT 18" 650 PSI FLEX RC DROP SALB 1 4" 3000 PSI RC SDWLK 14" 3000 PSI RC SDWLK SUS-BASE 16" 3000
PSI RC SOWLK SUB-BASE 1 i tern deleted Addenda 4 :6" 650 PSI FLEX RC DRIVE 16" 650 PSI FLEX INTEGRAL CURB lREINF CONC ST HEADER :FULL DEPTH SAWCUT EX CONC l* Furnish vehicle brick paver
del. :sT BOLLARD (STEEL) :4" WIDE THERI'KJPLASTIC LANE STRIP : 4" NON REFLECT BUTTON TY W 14" REFLECT BUTTON TY I-W-C : 4" REFLECT BUTTON TY II -Y-Y ]24" WIDE THERMO STOP LINE : 12"
WIDE THERMO YIELD LINE lSTO & TRAFF CTRL SIGNS furn/install 1* turn/install st. sign post,found. :sT BARRICADES (GUARD RAIL) :BARRICADES, SIGNS & TRAFF CTRL l LS :cv :sv :sv :sv ]TON
:sv :sv :sF ]SF :sF :sv l LF lLF 1 LF :sF :EA lLF :EA lEA lEA ]LF l LF lEA 1 EA l LF :MO 16' TALL BLACK VINYL COAT CHAIN LINK FENClLF 130 l i tern deleted per addenda 4 131 litem deleted
per addenda 4 132 133 134 135 136 137 138 139 l i tern deleted per addenda 4 :DOWELLED ON 6'' RC CURB liTEM DELETED PER ADDENDA 3 :THERMOPLASTIC ADVISORY MARKER-YEILD lEA 1 8' .x.7'
REFL DIAGRAt1'1ATIC SIGN AOV-D1 1 EA l8'x6' REFL DIAGRAMMATIC SIGN ADV-D3 ]EA 15,x2' REFL STREET SIGN ST 1,2,3 lEA :REMOVE EXISTING STREET LIGHT FOUNDATION :EA 1 2143 5604 1292 5712
1446 7231 56766 1225 218 5162 300 1269 71 54 112 195 40 71 152 98 58 75 202 8 8 2 1 3 5 210 84 7 2 1 1 2143 5694 1292 5635 13926105 15273 5292 411 1537 210 84 7 12 1 8 2 1 7 $94,135.00 $2.16 $9.40 $5.40 $4.03 $97.29 $31.00 $35.90 $2.80 $2.90 $3.20 $30.00 $1.50 $5.00 $2.75 $3.37 $350.00 $2.16 $4.32 $6.48 $8.10
$10.80 $6.48 $164.16 $166.32 $25.38 $9,280.00 $19.98 $20.00 $216.00 $3,888.00 $3,564.00 $1,296.00 $426.60 $94,135.00 $4,628.88 $53,523.60 $6,976.80 $174,685.00 $49,972.80 $17,094.00
$44,291.70 $7,938.00 $2,055.00 $4,226.75 $907.20 $544.32 $1,149.12 $1,995.84 $9,280.00 $160.00 $7,776.00 $3,564.00 $2,986.20 
140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 201 202 203 204 205 206 207 208 209 210 211 :F/INSTALL ST. LIGHT FOUNDATION QUORUM [6"x6'' CL A TY I-C JIGGLE
BAR :coNSTRUCT LONGITUDINAL BUTT JOINT litem deleted pe~ addenda 4 l*4 furn/install bedding matrl & pavers :sF : *"4 ful""n/install 6" 650psi RC pavmnt : SY l*4 furn/instl 6'' 650psi
RC drop slab [SY l*4 furn/instl 6.75~xl.S~refl.diag sign lEA l*4 l""em/replc cone. unit pavers : *4 furn/instl 6 ·· compacted flex base l*4 rem/dispose cone. flume [*4 replc. exst blk
vynl cl fence l*4 turn/plant buffalo grass seed/fert [*4 temp irrig. work area water tower l*4 construction progress report CPM [Furnish Vechicular Paver : 10" x 12" Curb :signal Interconnect
Wiring lFurn Vech Paver Typ A & B Glen Gery SCHEDULE II STREETSCAPE IMPROVEMENTS [*4 turn pedest. BRICK PAVER deL [1" PVC SCH 40 TREE LIGHT CONDUIT [2" PVC SCH 40 ST LIGHT CONDUIT [ST
LIGHT PULL BOX o~ t~ee light :2·· PVC SCH 40 SLEEVE l3" PVC SCH 40 t4" PVC SCH 40 t6" PVC SCH SCH 40 :IRRIGATION SYS INC POWER TO CONTRLR lTREE FENCE tSTD TREE GRATE :sF :sv :sv tLF
:sv tLS lLS :sF tLF tLF :sF 212 t DELETED ITEM ADDENDA 2 213 :DELETED ITEM ADDENDA 2 214 tDELETED ITEM ADDENDA 2 215 :DELETED ITEM ADDENDA 2 216 :DELETED ITEM ADDENDA 2 : 4 .. PVC SCH
40 PER FOR SUBDRAIN SYS tBENCH A tBENCH 8 tBENCH C :BOWERY TRASH RECP A tBOWERY TRASH RECP 8 :BOWERY TRASH RECP C tBIKE RACK MODEL BR2-3 litem deleted per addenda 4 :LF lEA :EA :EA lEA
lEA :EA lEA 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 ;~35 t GARDEN PLANTER TY 006 : EA :REO OAK 200 GAL 16'-18' 5"-6" cal. lEA :LIVE OAK 200 GAL 5"-6"
CAL 16-18' HT. 10:EA l CHANTICLEER PEAR 4 .. 14-16~ : EA :DWF YAUPON HOLLY 1 GAL :NEW MEXICO AGAVE 1 GAL l AUTUMN ASTER 4 .. l SHASTA DAISY 4 .. :DAYLILY RED RUM 4"" :DAYLILY STELLA
DE ORO 4·· lEA lEA lEA lEA lEA : EA 11 54 802 18631 4897 1211 3 2670 297 41 240 564 1 1 11773 421 1200 6858 1000 5250 50 281 509 1641 815 1 28 5123 11 16 19 11 7 6 22 10 109 95 38 4300
14 25 328 76 160 160 59 0.46 14.62 13 59 881 10415 5165 1000 2952 328 41 220 1 11000 394 $459.00 $13.50 $7.50 $2.53 $34.00 $33.70 $1,404.00 $2.50 $6.30 $10.00 $19.98 $0.58 $2,160.00
$2,100.00 $2.89 $10.00 $3.74 $3.12 Total Schedule I 1320 2989 22 282 600 1477 858 0.52 17.83 5459 14.62 4.5 3.5 11.9 $1.98 $3.40 $3.89 $226.80 $2.92 $3.35 $4.05 $5.94 $63,099.00 $17.00
$1,090.00 $11.00 $1,740.00 $960.00 $1,385.00 $1,100.00 $320.00 $285.00 $180.00 $270.00 $1,150.20 $1,150.20 $372.60 $4.05 $13.50 $1.78 $1.78 $3.73 $3.67 $5,967.00 $796.50 $6,607.50 $26,349.95
$175,610.00 $33,700.00 $7,380.00 $2,066.40 $410.00 $4,395.60 $2,160.00 $31,790.00 $3,940.00 ================= $789,063.16 $4,488.00 $11,627.21 $4,989.60 $823.44 $2,010.00 $5,981.85 $5,096.52
$32,811.48 $19,434.70 $60,049.00 $20,248.70 $1,440.00 $997.50 $2,142.00 
236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 :DAYLILY MIXED 4" \RED YUCCA 1 GAL \BEARDED IRIS PURPLE NO 1 :BEARDED IRIS YELLOW NO 1 \BEARDED IRIS
WHITE NO 1 :JAP IRIS SLUE NO 1 \SPIDERY LILY 4" \DAFFODIL MIXED N0.1 \DAFFODIL FEB GOLD N0.1 \DAFF PEEP TOM N0.1 \THRIFT 4" :ADAMS NEEDLE STARSURST 1GAL \ PURPLE HEART 4" \BERMUDA SOLID
SOD :wEEPING LOVE GRASS \RESTORE IRRIG. N.LINE ADDISON CONV.C :BALL/SURLAP/MNTN/REPLNT EXST HOLLIES :6' N.R. STEVENS HOLLIES FURN/INSTALL \REM/REUSE EXST STEEL EDGING \2,WIDE, 6" RC
FLUME : 3"" PVC SCH 40 TREE LIGHT CONDUIT \EA \EA \EA lEA \EA lEA lEA \EA :EA \EA :EA \EA :EA \SF \SF \LS \EA \EA \ LS \LS \ LF 257 \item deleted per addenda 4 258 259 260 261 262 263
301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 :317 318 319 320 321 322 323 324 325 326 \*4 furn/instl bedding & ped pavers \SF \*4 street light foundatio~ lEA \*4 construct
sq. cap for light base lEA \*4 fur·n/instl 2" sch.40 PVC tree lt.cond \ LF \*4 salmnon pink canna #1 rhizomes \Furn Ped Brick Pav Glen Gery SCHEDULE III STORM WATER IMPROVEMENTS \CL
3 RCP 18" \CL 3 RCP 21" :cL 3 RCP 24" lCL 3 RCP 27" lCL 3 RCP 30" lCL 3 RCP 33" :cL 3 RCP 36" lCL 3 RCP 39" :cL 3 RCP 42" lCL 3 RCP 45" :cL 3 RCP 60" \CL 3 RCP 66" :EA \SF \LF \ LF \LF
\ LF \LF l LF \LF \ LF \ LF \ LF \ LF \LF \CL 3 RCP 72" \ LF l REM & DISP OF EX CURB INLET \ EA \6~ RECESS CURB INLET W/RECESS TOP FOR BR\EA :a• RECESS CURB INLET W/RECESS TOP FOR BR\EA
:a' RECESS CURB INLET (EXT DEPTH) W/RECES:EA \10~ RECESS CURB INLET W/RECESS TOP FOR 8\EA \10~ RECESS CURB INLET \10' RECESS CURG INLET (EXT DEPTH) :12' RECESS CURB INLET W/RECESS TOP
FOR s:EA \14' STD CURB INLET \ 4, GRATE IN LET :DELETED ITEM PER ADDENDA 2 \3 GRATE COMBO CURB INLET :.s•xs• STD Y INLET 125 22 490 393 52 46 228 389 445 230 61 26 65 13300 22920 1 70
6 1 1 1000 64845 53 53 2600 56 64845 848 551 188 108 329 64 434 191 357 351 267 248 116 10 4 3 1 2 1 1 1 1 1 4 • 9073 23323 1 64 628 12436 12 12 1299 33019 $3.67 $5.94 $1.67 $1.67 $1.67
$2.75 $5.72 $0.81 $0.92 $0.81 $1.67 $25.38 $1.89 $0.23 $0.03 $1,026.00 $38.34 $270.00 $378.00 $750.00 $4.97 $1.52 $388.80 $97.20 $3.89 $1.62 $1.57 Total Schedule II 843 551 184 108 329
64 427 191 357 351 267 248 116 10 4 3 1 2 1 1 1 1 1 4 4 $28.08 $31.32 $34.56 $38.88 $42.12 $47.52 $52.92 $63.72 $68.04 $75.60 $127.44 $149.04 $172.80 $756.00 $1,944.00 $.2,052.00 $2,268.00
$2,289.60 $2,289.60 $2,430.00 $2,538.00 $2,754.00 $2,862.00 $2,970.00 $2,862.00 $1,026.00 $2,453.76 $378.00 $3,121.16 $18,902.72 $4,665.60 $1,166.40 $5,053.11 $51,839.83 ===========~===
$260,746.58 $23,671.44 $17,257.32 $6,359.04 $4,199.04 $13,857.48 $3,041.28 $22,596.84 $12,170.52 $24,290.28 $26,535.60 $34,026.48 $36,961.92 $20,044.80 $7,560.00 $7,776.00 $6,156.00
$2,268.00 $4,579.20 $2,289.60 $2,430.00 $2,538.00 $2,754.00 $2,862.00 $11,880.00 $11,448.00 
327 328 :329 330 :331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 401 402 403 404 405 406 407 408 409 501 502 503 504 505 506 507
508 -509 510 \REM EX REINF CONC PIPE :TY A STRM WTR MH :Tv A STRM WTR MH :TY 8 STRM WTR MH \RCP 60 DEGREE WYE CONNECT :ReP 45 :ReP 60 DEGREE BEND CONNECT :RCP 45 DEGREE BEND CONNECT
:ReP 30 DEGREE BEND CONNECT :PIPE TO PIPE CONNECT :INLET CONNECT :PRECAST CONC PLUG FOR RCP :uNCLASS CHANNEL EXCAVA :ROCK CHANNEL EXCAVA :REM & DISP OF EXIST HEADWALLS & CONC RIP:Ls
:z• STONE RIP RAP :HYDROMULCH TOP GUN BUFFALO (FERT/WTR) :cv :sv lFIBER NETTING NA GREEN S150BN :sv :FURN, INSTL, MAIN, REM INLET PROTECT FORlEA :FURN, INSTL, MAIN & REM SILT FENCE FOR
E:LF :FURN, INSTL, MAIN & REM STRAW BALE DICK lLF lROCK BERM FURN/INSTAL/MAINTN/REMOV lCY :FURN, INSTL, MAINT & REM STAB CONST ENTR:SY :DELETED ITEM PER ADDENDA 2 1 TRENCH SAFETY FOR
UTIL l LS \TRENCH SAFETY FOR CONSTR :REM EXST INLET TOP/RECONST w/RECESS \LF lLS :10'RECES.CURB INLET(XTRA DEPTH)RECS TOP lEA 1*4 rem/dispose exst RCP larger 36" lLF SCHEDULE IV W~3TEWATER
IMPROVEMENTS 1 SOR 26 PVC WWTR LINE a·· 1 LF l SDR 35 PVC WWTR LIME 8" l LF lSDR 35 PVC WWTR LINE 10" l LF :soR 26 PVC WWTR LINE 12" \LF :soR 35 PVC WWTR LINE 6'' W/2 WAY CLEANOUT:EA
1 4' DIA WWTR MH 1 EA 15' DIA WWTR MH lEA lTV INSPECT lLF :TRENCH SAFETY FOR CONSTR l LF SQiEOULE V WATER IMPROVEMENTS lCONC BLOCKING lCY lDI FITTINGS CL 250 lTON 1*4 6" pvc awwa c900
dr18, cl150 : LF 1*4 8"pvc awwa c900 dr18 cl150 :LF :*4 12" pvc awwa c900,dr18 cl150 lLF 1*4 furn.24" awwa c303 bar wrapped cone PlLF l FILL EXT 24" DIA RCCP WTR LINE 1 LF l 6 .. RESILIENT
SEAT GATE VALVE/BOX lEA 18" RESILIENT SEAT GATE VALVE/BOX lEA liT8~ DELETED PER ADDENDA 3 390 1 I 4 37 I 2 2 4 14 2 18 9495 4511 1 238 1686 1686 30 2800 200 10 333 1 4052 1 1 150 40
1639 357 1564 17 3 11 3600 4010 45 6 225 1945 76 248 200 12 11 890 1 1 4 37 1 1 4 4 14 1 21 8535 4511 2 100 4 2150 30 4043 1 1 150 $14.04 $2,376.00 $3,186.00 $4,698.00 $216.00 $216.00
$216.00 $216.00 $216.00 $216.00 $486.00 $81.00 $5.37 $6.48 $2,160.00 $37.80 $1.12 $1.43 $50.00 $3.00 $5.00 $150.00 $9.72 $810.00 $1.08 $3,510.00 $2,430.00 $14.04 Total Schedule III 20
1730 357 1564 16 3 11 3651 3671 $21.60 $19.44 $28.08 $30.24 $540.00 $1,836.00 $3,672.00 $1.62 $0.65 Total Schedule IV 45 6 172 1944 76 248 13 11 $75.60 $1,944.00 $14.58 $16.20 $32.40
$70.20 $23.76 $486.00 $594.00 $12,495.60 $2,376.00 $3,186.00 $18,792.00 $7,992.00 $216.00 $216.00 $864.00 $864.00 $3,024.00 $486.00 $1,701.00 $45,832.95 $29,231.26 $4,320.00 $3,780.00
$200.00 $6,450.00 $4,500.00 $4,366.44 $3,510.00 $2,430.00 $2,106.00 ==== $468,492.11 $432.00 $33,631.20 $10,024.56 $47,295.36 $8,640.00 $5,508.00 $40,392.00 $5,914.62 $2,386.15 ===~==========
$154,223.89 $3,402.00 $11,664.00 $2,507.76 $31,492.80 $2,462.40 $17,409.60 $6,318.00 $6,534.00 
511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 1*4-furn/instl fire hyd complete :REM, SALVE & DEL TO TOWN EXIST FIRE 1*4 connect to all EXT WTR MAIN lEA HYDRl EA :EA 1*4
WTR SERV LINE LS"rneter,box,bkflw,dbl 1 EA :WTR SERV LINE 2"(MTR BOX,BKFLO PREV) :EA :WTR SERV LINE 6"(FOR FIRE PROTECT) :EA : TAPP SLEEVE VALVE/BOX 20" X a·· 1TAPP SLEEVE VALVE/BOX
20" X 12" 12000 PSI CDNC ENCASE 1ADJ EXT WTR VALVE STACK/COVER ]TRENCH SAFETY ]WTR TEST ]item deleted per addenda 4 : 2"" WATER SERVICE LINE 1*4 instl 24'' awwa c303 bar wrap pipe SCHEDULE
VI BOSQUE PARK IMPROVEMENTS 1 EA lLF 601 litem deleted per addenda 6 602 litem deleted per addenda 6 603 1 i tern deleted per addenda 2: 604 605 606 607 608 701 702 703 704 705 706 707
708 709 710 711 801 802 803 804 805 806 807 808 1*4 metro drinkn' fountain & wtr serve 1*4 4" 3000psi rc sdwlk subbase 1*4 turn ped. paver mtrl del 1*4 furn/instl bedding & brick pavers
]Furn Ped Paver Glen Gery SCHEDULE VII ELECTRICAL IMPROVEMENTS lEA /SF lSF lSF :sF : 6E6 CONC ENCASE DUCKBANK 6 "" DIA TV DB PV: LF 1 4E6 CONC ENCASE DUCKBANK 6" DIA TY DB PV 1 LF ]TUE
STD 4 WAY MH ]EA ]TUE STD 2 WAY MH lEA 1 REINF 5' X 5' X 6' CONC PAD AROUND MH 1 EA 1 TUE STD PRECAST DEEP WELL 25KV SWITa; PA: EA :6" OIA TY DB PVC 90 DEGREE SWEEP 36" :EA l10E6 CONC
ENCASE DUCKBANK 6" DIA TV DB PlLF : 10E6 CONC ENCASE DUCKBANK 6 .. DIA TV DB P: LF : (SV OTHER THAN OPEN CUT) 1*4 6" ty db pvc 90 deg. sweep 60" : *4 2" sch 40 pvc conduit SCHEDULE VIII
STREETSCAPE IMPROVEMENTS liRRIGATION SYS EAST SIDE OF QUARUM :RED OAK TREE 200 GAL CONTAINER GROWN : 4 .. PVC SCH 40 PERFORATED SUBORAIN SVS lFURNISH /PLANT WEEPING LOVE GRASS l*4 st
light or tree lt. pull boxes : *4 2" sch 40 pvc st 1 t conduit :*4 st light foundation :*4 sq. cap for light base 1 EA l LF [LS lEA lLF lSF :EA : LF :EA lEA 9 3 3 2 1 3 1 1 so 6 2494
1 18 248 2 4449 3426 3426 2800 353 9 1 2 3 13 135 70 12 780 9 3 3 2 1 1 1 80 6 2177 1 19 248 $1,512.00 $432.00 $540.00 $1,944.00 $2,268.00 $540.00 $3,024.00 $3,240.00 $20.52 $54.00 $0.22
$810.00 $540.00 $70.20 Total Schedule V $5,900.00 $2.70 $1.98 $1.52 $1.57 Total Schedule VI 2683 381 9 1 12 122 70 12 780 $70.00 $50.00 $9,100.00 $9,000.00 $750.00 $1,200.00 $55.00 $150.00
$300.00 $55.00 $4.00 Total Schedule VII $10,260.00 $1,150.20 $11.00 $0.03 $232.20 $3.89 $388.80 $97.20 $13,608.00 $1,296.00 $1,620.00 $3,888.00 $2,268.00 $3,024.00 $3,240.00 $1,641.60
$324.00 $478.94 $810.00 $10,260.00 $17,409.60 =;=============== $141,658.70 ==--========= $187,810.00 $19,050.00 $81,900.00 $9,000.00 $660.00 $18,300.00 $21,000.00 $660.00 $3,120.00
================= $341,500.00 
809 :*4· 3" sch 40 pvc tree lt. conduit :LF $4.97 =~============= Total Schedule VIII SCHEOULE IX STREETSCAPE IMPROVEMENTS 913 :*4 4"" cement stabalized subgrade :sv 673 $5.40 914 l*4
1/8"x4" ryerson ldscp edging : LF 670 $1.46 ================= Total Schedule IX Extra :eoncrete Yield Loss Above 8% :cv 112.27 '' $58.00 $6,511.66 ====================================================
================================================================= TOTAL WORK DONE $2,162,196.10 APPROVED: RETAINED 5% $108,109.81 GIBSON & ASSOCIATES,INC. AMOUNT PAYABLE $2,054~086.29
~.vy_"? ~,· '/P //BY __ L ____ J ·------------_,<':... ....... -... --'----PREVIOUS PAYMENTS $1~945,387.82 /AMOUNT DUE THIS ESTIMATE $108,698.47 DATE ....... L.~_!_L: _ '!.2 _________________
,. _ _ HUITT-ZOLLARS sil2av1d __ ~~------DATE. ___ j_L~1-}1.1. _________________ BY IJATE _____ L-:: .. J:: .?. ::J.. L-------------------
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS A.J. Johnston of Gibson & Associates, Inc. being duly sworn, says that he is the Exec. Vice President of Gibson & Associates,
Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction of Addison Circle-Phase
I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for all materials and equipment
furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection with the performance of
the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: ~7 /L ~-SWORN TO BEFORE ME and subscribed in my presence this the 23th day of January, 1997. My Commission expires:
5/18/99 
P.O. Box 1119 Alexander City, Alabama 35011-1119 Telephone (205) 329-8486 or 1-800-824-2157 Sold to: Gibson & Associates Inc Attn: Mark Person ll210 Ryliecrest Balch Springs, TX 75180-0579
Dat€(2ll>)557-ll99 Customer Order No.: OJ/J0/97 8617/3865 Quantity Description 03 Ship to: same 14868 All contracts and shipments are contingent upon strikes, accidents and other causes
beyond our control. Acknowledgement No.: Terms: Net 30 nays Rnish Unit Price Extended 19 6' Exposition Bench -Assembled GB 1,038.0( 525.00 19,722.00 1 Delivery via Robinson Truck ..
: .. ;'. ·... ':"v''} '.1. Subtotal Sales Tax Total 525.00 20,247.00 20,247.00 FINANCE CHARGES applied to all accounts unpaid after 30 days. FINANCE CHARGES are computed by a periodic
rate of 1.50% per month, which Is an annual percentage ra1o of 1 B.OO%. Minimum Charge $0.50. payable in United States Currency Only. The maker and endo~r each hereby waives the benefit
of the homestead laws and other exemptions allowed by the Constitution and Laws in this State or any Olher State as to the debt evidenced by ltlls rate. and in default of paymenl at
maturiry, In addillon to lnleresl from maturiry until paid, and taxed costs, the maker and endorse~r hereof each agrees to pay a reasonable fee if this note Is placed In the hands of
an anomey for coilecllon. The warranty contained ln paragraph 9 on the reverse side hereof is not applicable to consumer products. Consumer products are covered by a separate limnec:l
warranty accompanying such product. 
DATE L.l,. .. J.QQ.1.3..(a_ Vendor No. Vendor Name Address Address Address Zip Code TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM#----CHECK AMOUNT $ 53, '3.3:J. I O'J I 855 Uollas
., TOTAL EXPLANATION~·:~:~:+ FINANCE ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
... -., ,, December 20, 1996 Mr. John Baumgartner Director of Public Works Town of Addison 16801 Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: .·-c -o-·c-c· ,\ [-s-·u:s---------REALTY
TRl'ST Please accept this letter as our invoice in the amount of $53,832.07 for work done by Gibson & Associates, Inc. for the period ending December 25, 1996. Three copies of their
pay application are attached. Please return two executed copies to us for distribution. STATE OF TEXAS AFFIDAVIT COUNTY OF DALLAS BEFORE ME, the undersigned authority, personally appeared
James F. Duffy, who, being by me duly sworn, deposed as follows: "My name is James F. Duff)'. I am of sound mind, capable of making this Affidavit, and personally acquainted with the
facts herein stated. I am a duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership'). I am the appropriate official of the Partnership
to submit this Affidavit and do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of Addison, Texas, is the owner and construction manager
under certain construction contract documents entitled 'Town of Addison, Construction Specifications and Contract Documents, Addison Circle Phase I' dated December, -15851 DALLAS PARKWAY
SUITE 855 DALLAS, TEXAS 75248 214 387-1492 FAX 214 770-5192 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are coptes of all material testing
results in connection with this invoice/pay estimate." SWORN TO AND SUBSCRIBED BEFORE ME on the ~ day of Do-c a,.=! -'*1 ' 1996. Please let us know if you have any questions. ~ James
F. Duffy Senior Vice President -Construction JFD/kar Attachments 
R E C E IV ED DEC 2 o 1996 GIBSON & ASSOCIATES, INC. 11210 Ryllecreot P.O. Box 800579 Balch Springs, Texas 75180.{)579 972/557-1199 FAX 9721557-1552 December 19, 1996 Mr. David Meyers
Huitt-Zollars, Inc. 3131 McKinney Avenue Suite 600 Dallas, Texas 75204 Engineers and Contr•ctors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: Enclosed please find our
Estimate No. 9 for work done on the above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours,
GIBSON & ASSOCIATES, INC. Mark Person Project Manager MP/ms encl: RPrPTVPU tDECl 91996 
Job Description: ADDISON CIRCLE -PHASE I Client: TOWN OF ADDISON Estimae Period: November 26,1996 Payable To: Gibson & Associates,Inc. 11210 Ryliecrest Drive Balch Springs,Texas 75180
Item Description Gibson & Associates Inc. To December 25,1996 Contract : Monthly 1Unitl Quantity lQuantity Quantity To Date Estimate No. 9 Contract Amount: $3,517,664.44 Unit Price Total
------:----------------------------------------:----:----------:---------1------------:------------:-----------------101 102 103 104 !OS 106 107 108 109 llO Ill ll2 ll3 ll4 liS ll6 ll7
liS ll9 120 121 122 123 124 125 126 127 128 129 130 SCHEDULE I PAVING IMPROVEMENTS lMOBILIZATION 1UNCLASS ST BXCAVA INC HAUL/DISPOSE lREM & DISP OF EXIST CONC PAVE lRBN &.DISP OF EXIST
CONC SW 16" LIME STAB or subgrade prep lHYDRATED LIMB 36#/sy l8" 650 PSI FLEX RC PVMT 18" 650 PSI FLEX RC DROP SALB l4" 3000 PSI RC SDWLK l4" 3000 PSI RC SDWLK SUB-BASE l611 3000 PSI
RC SDWLK SUB-BASE litem deleted Addenda 4 J6 11 650 PSI FLEX RC DRIVE l6" 650 PSI FLEX INTEGRAL CURB JRBINP CONC ST HEADER lPULL DEPTH SAWCUT EX CONC 1* Furnish vehicle brick paver del.
lST BOLLARD (STEEL) 14 11 WIDE THERMOPLASTIC LANE STRIP 14" NON REFLECT BUTTON TY W l4" REFLECT BUTTON TY 1-W-C 14" REFLECT BUTTON TY 11-Y-Y l2411 WIDE THERMO STOP LINE 112" WIDE THERMO
YIELD LINE lSTD & TRAPP CTRL SIGNS fum/install JLS :cv :sv :sv :sY lTON :sY :sv lSP 1SP lSP :sv JLP JLP lLF :sF :EA JLF lEA lEA lEA JLF lLF lEA I* furn/install st. sign post,found. lEA
l ST BARRICADES (GUARD RAIL) l LP lBARRICADES, SIGNS & TRAPP CTRL lMO l6' TALL BLACK VINYL COAT CHAIN LINK FENC1LF litem deleted per addenda 4 131 litem deleted per addenda 4 132 litem
deleted per addenda 4 133 134 135 136 137 138 139 l DOWELLED ON 611 RC CURB liTEM DELETED PER ADDENDA 3 lTHERMOPLASTIC ADVISORY MARKBR-YEILD 18'x7' REPL DIAGRAMMATIC SIGN ADV-Dl l8'x6'
RBPL DIAGRAMMATIC SIGN ADV-D3 lLP lEA lEA lEA l5'x2' REFL STREET SIGN ST 1,2,3 lEA lREMOVE EXISTING STREET LIGHT FOUNDATION lEA I 2143 5604 1292 5712 1446 7231 56766 1225 218 5162 300
1269 71 54 54 ll2 195 40 71 152 98 58 75 202 8 8 2 1 3 s 3453 8964.5 10 I 2143 5694 1292 5635 1392 6105 15273 5292 4ll 1537 12 I 8 7 $94,135.00 $2.16 $9.40 $5.40 $4.03 $97.29 $31.00
$35.90 $2.80 $2.90 $3.20 $30.00 $1.50 $5.00 $2.75 $3.37 $350.00 $2.16 $4.32 $6.48 $8.10 $10.80 $6.48 $164.16 $166.32 $25.38 $9,280.00 $19.98 $20.00 $216,00 $3,888.00 $3,564.00 $1,296.00
$426.60 $94,135.00 $4,628.88 $53,523.60 $6,976.80 $174,685.00 $49,972.80 $17,094.00 $44,291.70 $7,938.00 $2,055.00 $4,226.75 $1,995.84 $9,280.00 $160.00 $2,986.20 
140 141 142 143 144 145 146 147 148 149 ISO lSI 152 153 154 155 156 157 158 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 lF/INSTALL ST. LIGHT FOUNDATION QUORUM lEA l6"x6
11 CL A TY I-C JIGGLE BAR lEA ;cONSTRUCT LONGITUDINAL BUTT JOINT ;LF litem deleted per addenda 4 l*4 furn/install bedding matrl & pavers lSF l*4 furn/install 6" 6SOpsi RC pavmnt :sv
l*4 furn/instl 6" 6SOpsi RC drop slab :sv l*4 furn/instl 6.7S'xl.S'refl.diag sign lEA l*4 remjreplc cone. unit pavers lSF l*4 furn/instl 6 11 compacted flex base :sv l*4 rem/dispose
cone. flume lSY l*4 replc. exst blk vynl cl fence lLF l*4 furn/plant buffalo grass seedffert lSY l*4 temp irrig. work area water tower l*4 construction progress report CPM lPurnish Vechicular
Paver llO" X 12 11 Curb lSignal Interconnect Wiring lFurn Vech Paver Typ A & B Glen Gery SCHEDULE II STREETSCAPE IMPROVEMENTS :•4 furn pedest. BRICK PAVER del. ll" PVC SCH 40 TREE LIGHT
CONDUIT l2" PVC SCH 40 ST LIGHT CONDUIT lST LIGHT PULL BOX or tree light l2" PVC SCH 40 SLEEVE l3" PVC SCH 40 l 4'1 PVC SCH 40 l6 11 PVC SCH 40 liRRIGATION SYS lTRBE FENCE " " " INC
POWER TO CONTRLR lSTD TREE GRATE lDELETED ITEM ADDENDA 2 lDELETED ITEM ADDENDA 2 lDELETBD ITEM ADDENDA 2 lDELETED ITEM ADDENDA 2 216 lDELETED ITEM ADDENDA 2 217 218 219 220 221 222 223
224 225 226 227 228 229 230 231 232 233 234 235 l4" PVC SCH 40 PERFOR SUBDRAIN SYS lBENCH A lBENCH B lBENCH C lBOWERY TRASH RECP A lBOWERY TRASH RECP B lBOWERY TRASH RECP C :BIKE RACK
MODEL BR2-3 litem deleted per addenda 4 lGARDEN PLANTER TY 006 lRED OAK 200 GAL 16'-18' 5 11 -6" cal. lLIVE OAK 200 GAL 5 11 -611 CAL 16-18' HT, lCHANTICLEER PEAR lDWP YAUPON HOLLY lNBW
MEXICO AGAVE 4 11 14-16' GAL l AUTUMN ASTER 4 11 lSHASTA DAISY 4 11 lDAYLILY RED RUM 4" GAL lDAYLILY STELLA DE ORO 4 11 lEA lEA !OlEA lEA lEA lEA lEA lEA lEA lEA 11 54 802 18631 4897
1211 3 2670 297 41 240 564 I I 11773 421 1200 6858 1000 5250 50 281 509 1641 815 I 28 5123 11 16 19 11 7 6 22 10 109 95 38 4300 14 25 328 76 160 -200 -22.22 13 881 10415 5165 1000 2952
328 41 220 I 11000 394 $459.00 $13.50 $7. so $2.53 $34.00 $33.70 $1,404.00 $2.50 $6.30 $10.00 $19.98 $0.58 $2,160.00 $2,100.00 $2.89 $10.00 $3.74 $3.12 Total Schedule I 1320 2989 22
282 600 1477 858 0.06 17.83 5459 4.5 3.5 11.9 $1.98 $3.40 $3.89 $226.80 $2.92 $3.35 $4.05 $5.94 $63,099.00 $17.00 $1,090.00 $11.00 $1 '740. 00. $960.00 $1,385.00 $1,100.00 $320.00 $285.00
$180.00 $270.00 $1,150.20 $1,150.20 $372.60 $4.05 $13.50 $1.78 $1.78 $3.73 $3.67 $5,967.00 $26,349.95 $175,610.00 $33,700.00 $7,380.00 $2,066.40 $410.00 $4,395.60 $2,160.00 $31,790.00
$3,940.00 ================= $774,326.02 $4,488.00 $11,627.21 $4,989.60 $823.44 $2,010.00 $5,981.85 $5,096.52 $3,785.94 $19,434.70 $60,049.00 $1,440.00 $997.50 $2,142.00 
236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318
319 320 321 322 323 324 325 326 lDAYLILY MIXED 4" lRBD YUCCA 1 GAL lBBARDBD IRIS PURPLE NO lBBARDED IRIS YELLOW NO lBBARDED IRIS WHITE NO 1 lJAP IRIS BLUE NO 1 lSPIDERY LILY 4 11 lDAFFODIL
MIXED NO,] lDAFFODIL FEB GOLD N0.1 lDAFF PEEP TOM N0.1 lTHRIFT 4 11 lADAMS NEEDLE STARBURST !GAL lPURPLE HEART 4" lBERNUDA SOLID SOD lWEEPING LOVE GRASS lRESTORB IRRIG. N.LINB ADDISON
CONV.C lBALL/BURLAP/MNTN/REPLNT BXST HOLLIES l6' N,R, STEVENS HOLLIES FURN/INSTALL lRBM/RBUSE BXST STEEL EDGING l2'WIDE, 6" RC PLUMB l3" PVC SCH 40 TREE LIGHT CONDUIT litem deleted per
addenda 4 lEA lEA lEA lEA lSF :BA :BA lLS lLP l*4 furn/instl bedding~ ped pavers lSP l *4 street light foundation lEA l*4 construct sq. cap for light base lEA :•4 furn/instl 2 11 sch.40
PVC tree lt.condlLF l*4 salmnon pink canna #1 rhizomes lFurn Ped Brick Pav Glen Gery SCHEDULE Ill STORY WATER IMPROVEMENTS lCL 3 RCP 18" :cL 3 RCP 21" lCL 3 RCP 2411 :cL 3 RCP 27 11
lCL 3 RCP 30 11 lCL 3 RCP 33 11 :cL 3 RCP 36 11 lCL 3 RCP 3911 :cL 3 RCP 42" lCL 3 RCP 45 11 :EA :sF lLF lLF lLF lLF lLF lLF :LF lLF :LF lLF :cL 3 RCP 60 11 lLF lCL 3 RCP 66" lLF :cL
3 RCP 72" lLF lRBM & DISP OF EX CURB INLET lEA l6' RECESS CURB INLET W/RECESS TOP FOR BRlEA l8' RECESS CURB INLET W/RECESS TOP FOR BRlEA l8' RECESS CURB INLET (EXT DEPTH) W/RECES:EA
:tO' RECESS CURB INLET W/RECESS TOP FOR BlEA llO' RECESS CURB INLET :EA :tO' RECESS CURB INLET (EXT DEPTH) lEA :12' RECESS CURB INLET W/RECESS TOP FOR B:EA ll4' STD CURB INLET :4' GRATE
INLET lDELETED ITEM PER ADDENDA 2 :3 GRATE COMBO CURB INLET :S'XS' STD Y INLET lEA lEA :EA :EA 125 22 490 393 52 46 228 389 445 230 61 26 65 13300 22920 I 70 6 I 1 1000 64845 53 53 2600
56 64845 848 551 188 108 329 64 434 191 357 351 267 248 116 10 4 3 I 2 I I I I 4 4 3363 9696 I 64 I 628 3363 12 12 1299 9696 $3.67 $5.94 $1.67 $1.67 $1.<;7 $2.75 $5.72 $0.81 $0.92 $0.81
$!.67 $25.38 25.38 $!. 89 $0.23 $0.03 $1,026.00 $38.34 $270.00 $378.00 $750.00 $4.97 $!.52 $388.80 $97.20 $3.89 $1.62 $1.57 Total Schedule II 843 551 184 108 329 64 427 191 357 351 267
248 116 10 4 3 2 I I I I I 4 4 $28.08 $31.32 $34.56 $38.88 $42.12 $47.52 $52.92 $63.72 $68.04 $75.60 $127.44 $149.04 $172.80 $756.00 $1,944.00 $2,052.00 $2,268.00 $2,289.60 $2,289.60
$2,430.00 $2,538.00 $2,754.00 $2,862.00 $2,970.00 $2,862.00 $1,026.00 $2,453.76 $378.00 $3' 121.16 $5,11!.76 $4,665.60 $1,166.40 $5,053.11 $15,222.72 =====~~==~======= $161,064.27 $23,67!.44
$17,257.32 $6,359.04 $4,199.04 $13' 857.48 $3,04!.28 $22,596.84 $12,170.52 $24,290.28 $26,S3S.60 $34,026.48 $36' 96!. 92 $20,044.80 $7,560.00 $7,776.00 $6,156.00 $2,268.00 $4,579.20
$2,289.60 $2,430.00 $2,538.00 $2,754.00 $2,862.00 $11,880.00 $11,448.00 
327 328 329 330 331 332 333 334 33S 336 337 338 339 340 341 342 343 344 34S 346 347 348 349 3SO 3SI 3S2 3S3 3S4 3SS 401 402 403 404 40S 406 407 408 409 SOl S02 S03 S04 sos S06 S07 S08
S09 lREM EX REINF CONC PIPE l TY A STRM WTR MH l TY A STRM WTR MH l TY B STRM WTR MH lRCP 60 DEGREE WYE CONNECT lRCP 45 " " lRCP 60 DEGREE BEND CONNECT lRCP 45 DEGREE BEND CONNECT lRCP
30 DEGREE BEND CONNECT lPIPB TO PIPE CONNECT l INLET CONNECT lPRBCAST CONC PLUG FOR RCP lUNCLASS CHANNEL EXCAVA lLF lEA lEA lEA lEA lEA lEA lEA lEA lEA :EA lEA :cv lROCK CHANNEL EXCAVA
lCY lREM & DISP OF EXIST HEADWALLS & CONC RIPlLS l2' STONE RIP RAP lCY lHYDROMULCH TOP GUN BUFFALO (FERT/WTR) lSY !FIBER NETTING NA GREEN SlSOBN lSY lPURN, INSTL, MAIN, REM INLET PROTECT
FORlEA lFURN, INSTL, MAIN & REM SILT FENCE FOR ElLF lFURN, INSTL, MAIN & REM STRAW BALE DICK lLF lROCK BERM FURN/INSTAL/MAINTN/REMOV lCY lFURN, INSTL, MAINT & REM STAB CONST BNTRlSY
lDELETED ITEM PER ADDENDA 2 lTRENCH SAFETY FOR UTIL lTRENCH SAFETY FOR CONSTR lREM EXST INLET TOP/RECONST W/RECESS :IO'RECES,CURB INLET(XTRA DEPTH)RECS :•4 rem/dispose exst RCP larger
36 11 SCHEDULE IV WASTEWATER IMPROVEMENTS lLS :LF lLS TOP lEA lLF l SDR 26 PVC WWTR LINE 8" l LF l SDR 35 PVC WWTR LINE 8 11 l LF lSDR 35 PVC WWTR LINE 10" lLF lSDR 26 PVC WWTR LINE
12" lLF lSDR 35 PVC WWTR LINE 6" W/2 WAY CLBANOUTlEA :4' DIA WWTR UH lEA l5' DIA WWTR MH lEA lTV INSPECT :LF lTRENCH SAFETY FOR CONSTR lLP SCHEDULE V WATER IMPROVEMENTS lCONC BLOCKING
lCY lDI FITTINGS CL 250 lTON l *4 6 11 pvc awwa c900 d.rl8, ell SO : LF l*4 8"pvc awwa c900 d.rl8 cll50 lLF l*4 12" pvc awwa c900,d.rl8 cll50 lLF : *4 furn.24" awwa c303 bar wrapped
cone plLF lFILL EXT 24" DIA RCCP WTR LINE :LF l6" RESILIENT SEAT GATE VALVE/BOX lEA l8" RESILIENT SEAT GATE VALVE/BOX lEA 510 :ITEM DELETED PER ADDENDA 3 890 I I 4 37 I 2 2 4 14 2 18
949S 4S11 I 238 1686 1686 30 2800 200 10 333 40S2 I I ISO 40 1639 3S7 IS64 17 3 11 3600 4010 4S 6 22S 194S 76 248 200 12 II 890 I I 4 37 I I 4 4 14 I 21 8S3S 4S11 2 100 4 21SO 30 4043
I 1 ISO $14.04 $2,376.00 $3,186.00 $4,698.00 $216.00 $216.00 $216.00 $216.00 $216.00 $216.00 $486.00 $81.00 $S.37 $6.48 $2,160.00 $37.80 $1.12 $1.43 $SO.OO $3.00 ss.oo $1SO.OO $9.72
$810.00 $1.08 $3,S10.00 $2,430.00$14.04 Total Schedule III 20 1730 3S7 IS64 16 3 11 36SI 3671 $21.60 $19.44 $28.08 $30.24 $S40.00 $1,836.00 $3,672.00 $1.62 $0.6S Total Schedule IV 4S 6 172 1944 76 248 13 11 $7S.60 $1,944.00
$14.S8 $16.20 $32.40 $70.20 $23.76 $486.00 $S94.00 $12,49S.60 $2,376.00 $3,186.00 $18.792.00 $7,992.00 $216.00 $216.00 $864.00 $864.00 $3,024.00 $486.00 $1,701.00 $4S,832.9S $29,231.28
$4,320.00 $3,780.00 $200.00 $6,450.00 $4,500.00 $4,366.44 $3,SIO.OO $2,430.00 $2,106.00 ================= $468.492. 11 $432.00 $33,631.20 $10,024.S6 $47,29S.36 $8,640.00 $5,508.00 $40,392.00
$S,914.62 $2,386.1S ================= $1S4,223.89 $3,402.00 $11,664.00 $2,S07.76 $31,492.80 $2,462.40 $17,409.60 $6,318.00 $6,S34.00 
511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 l*4-furn/instl fire hyd complete :REM, SALVE & DEL TO TOWN EXIST FIRE :EA HYDRlEA :•4 connect to all EXT WTR MAIN lEA l*4
WTR SERV LINE l,S 11 meter,box,bkflw,dbllEA :wTR SERV LINE 2 11 (MTR BOX,BKFLO PREV) ;EA ;WTR SERV LINE 6 11 (FOR FIRE PROTECT) :EA :TAPP SLEEVE VALVE/BOX 20" X 8 11 lEA ;TAPP SLEEVE
VALVE/BOX 20 11 X 12" !2000 PSI CONC ENCASE lADJ EXT WTR VALVE STACK/COVER lTRENCH SAFETY lWTR TEST !item deleted per addenda 4 l211 WATER SERVICE LINE :•4 instl 24 11 awwa c303 bar
wrap pipe SCHEDULE VI BOSQUE PARK IMPROVEMENTS 601 :item deleted per addenda 6 602 litem deleted per addenda 6 603 :item. deleted per addenda 2 604 605 606 607 608 701 702 703 704 705
706 707 708 709 710 711 801 802 803 804 805 806 807 808 :•4 metro drinkn' fountain & wtr serve l*4 411 3000psi rc sdwlk subbase :•4 furn ped. paver mtrl del l*4 furn/instl bedding &
brick pavers ;Purn Ped Paver Glen Gery SCHEDULE VII ELECTRICAL IMPROVEMENTS :BA :sF :sF :sF :sF :6E6 CONC ENCASE DUCKBANK 611 DIA TV DB PV:LF :4E6 CONC ENCASE DUCKBANK 6" DIA TV DB PV:LF
:TUB STD 4 WAY MH :TUB STD 2 WAY MH :REINF S' X S' X 6' CONC PAD AROUND MH :EA :TUB STD PRECAST DEEP WELL 2SKV SWITCH PA:EA :6" DIA TY DB PVC 90 DEGREE SWEEP 36 11 :EA :tOE6 CONC ENCASE
DUCKBANK 6" DIA TY DB PlLF ll0B6 CONC ENCASE DUCKBANK. 6 11 DIA TV DB P:LF l(BY OTHER THAN OPEN CUT) :•4 611 ty db pvc 90 deg, sweep 60 11 : •4 211 sch 40 pvc conduit SCHEDULE V Ill
STREETSCAPE IMPROVEMENTS :IRRIGATION SYS EAST SIDE OF QUARUM :RED OAK TREE 200 GAL CONTAINER GROWN :4" PVC SCH 40 PERFORATED SUBDRAlN SYS :FURNISH /PLANT WEEPING LOVE GRASS :•4 st light
or tree lt. pull boxes : •4 2" sch 40 pvc st It conduit :•4 st light foundation :•4 sq. cap for light base 9 3 3 2 1 3 1 1 80 6 2494 18 248 2 4449 3426 3426 2800 353 9 1 2 3 13 135 70
12 780 9 3 3 2 1 1 80 6 2177 1 19 248 $1,512.00 $432.00 $540.00 $1,944.00 $2,268.00 $540.00 $3,024.00 $3,240.00 $20.52 $54.00 $0.22 $810.00 $540.00 $70.20 Total Schedule V $5,900.00
$2.70 $1.98 $1.52 $1.57 Total Schedule VI 2683 381 9 1 12 122 70 12 780 $70.00 $50.00 $9,100.00 $9,000.00 $750.00 $1,200.00 $55.00 $150.00 $300.00 $55.00 $4.00 Total Schedule VII $10,260.00
$1,150.20 $11.00 $0.03 $232.20 $3.89 $388.80 $97.20 $13,608.00 $1,296.00 $1,620.00 $3,888.00 $2,268.00 $3,024.00 $3,240.00 $1,641.60 $324.00 $478,94 $810.00 $10,260.00 $17,409.60 =================
$141,658.70 ccccaccmccccccccc $187,810.00 $19,050.00 $81,900.00 $9,000.00 $660.00 $18,300.00 $21,000.00 $660.00 $3,120.00 ================= $341,500.00 
809 :*4. 3" sch 40 pvc tree it. conduit :LF $4.97 ================= Total Schedule VIII SCHEDULE IX STREETSCAPE IMPROVEMENTS 913 :•4 4" cement staba.lized subgrade :sv 673 $5.40 914
: *4 l/8 11x4 11 ryerson ldscp edging :LP 670 $1.46 ================= Total Schedule IX Extra :concrete Yield Loss Above 8ll :cv 112.27 $58.00 $6,511.66 ==============================================
======================================================================= TOTAL WORK DONE $2,047,776.65 APPROVED: RETAINED 5 " $102,388.83 GIBSON & ASSOCIATES,INC. AMOUNT PAYABLE $1,945,387.82
BY--'--4-r--='---U------'-g~~-DATE, _ ~J~t~~~.--~/~'~--~~~'~1~~~--------PREVIOUS PAYMENTS $1,891,555.75 AMOUNT DUE THIS ESTIMATE $53,832.07 HUITT-ZOLLARS BY::;;;:lel~ dwt~VS DATE,_....:./_.::cZ__,~:.
_z,_:::_:_A-"'%P""'---------TOWN OF ADDISON ~?L.~ DATE )£_-JJ-tt:. 
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS A.J. Johnston of Gibson & Associates, Inc. being duly sworn, says that he is the Exec. Vice President of Gibson & Associates,
Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction of Addison Circle-Phase
I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for all materials and equipment
furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection with the performance of
the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: /~~~~~Vice President SWORN TO BEFORE ME and subscribed in my presence this the 19th day of December 1996. My
Commission expires: 5/18/99 MARY H. STEWART Nct:ny Public, State otTexas My Comm. Expires 5·1S·gg 
DATE _JP,.J.LL:J.i.r Vendor No. Vendor Name Address Address Address Zip Code TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ___ _ CHECK AMOUNT $ /,p3; 701. 10 EXPLANATION ~ o j 01
X)) w tl o rn.g n± FINANCE ORIGINAL TO ACCOUNTINGNELLOW FOR DEPARTMENT FILE 
November 26, 1996 Mr. John Baumgartner Director of Public Works Town of Addison 16801 Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: ~~-~-~--------~--~---"-----~'~-----~·~·--i
c o L u -L\J -e) u s !__ ------------R E A L T Y T R l" S T Please accept this letter as our invoice in the amount of $63,707.70 for work done by Gibson & Associates, Inc. for the period
ending November 25, 1996. Three copies of their pay application are attached. Please return two executed copies to us for distribution. STATE OF TEXAS AFFIDAVIT COUNTY OF DALLAS BEFORE
ME, the undersigned authority, personally appeared James F. Duffy, who, being by me duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable of making
this Affidavit, and personally acquainted with the facts herein stated. I am a duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership').
I am the appropriate official of the Partnership to submit this Affidavit and do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of Addison,
Texas, is the owner and construction manager under certain construction contract documents entitled 'Town of Addison, Construction Specifications and Contract Documents, Addison Circle
Phase I' dated December, -15851 DALLAS PARKWAY SUITE 855 DALLAS, TEXAS 75248 214 387-1492 FAX 214 770-5192 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are copies of all material testing
results in connection with this invoice/pay estimate." AND SUBSCRIBED BEFORE ME on the dle~ day of , 1996. Please let us know if you have any questions. Senior Vice President -Construction
JFD!kar Attachments 
GIBSON & ASSOCIATES, INC. 1121 o Ryllecreot P.O. Box 800579 Balch Springs, Texas 75180.0579 972/557-1199 FAX 9721557-1552 November 20, 1996 Mr_ David Meyers Huitt-Zollars, Inc_ 3131
McKinney Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: Enclosed please find our Estimate No_ 8 for work done
on the above referenced project along with an Affidavit of Bills Paid-If there are any questions regarding this matter, please call me_ Very truly yours, GIBSON & ASSOCIATES, INC. Mark
Person Project Manager MP/ms encl: IN110.111' RPCFTVED [JIJV221996 .hw. U-.l.(}.ljii.f j 
Job Description: ADDISON CIRCLE -PHASE I Client: TOWN OF ADDISON Estimate Period: September 26,1996 Payable To: Gibson & Associates, Inc. 11210 Ryliecrest Drive Balch Springs,Texas 75180
Gibson & Associates Inc. Estimate No. 8 Contract Amount: $3,517,664.44 To November 25,1996 ------------------------------------------------------------------------------------------------------------
---------Item Description Contract l Monthly :unitl Quantity lQuantity Quantity To Date Unit Price Total ------:----------------------------------------:----:----------:---------:------------:-------
-----:-----------------101 102 103 104 lOS 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 SCHEDULE I PAVING IMPROVEMENTS :MOBILIZATION
:UNCLASS ST EXCAVA INC HAUL/DISPOSE :REM & DISP OF EXIST CONC PAVE :REM & DISP OF EXIST CONC SW :6" LIME STAB or subgrade prep :HYDRATED LIME 36#/sy l8" 650 PSI FLEX RC PVMT l8" 650
PSI FLEX RC DROP SALB l4" 3000 PSI RC SDWLK :4" 3000 PSI RC SDWLK SUB-BASE :6" 3000 PSI RC SDWLK SUB-BASE :item deleted Addenda 4 l6" 650 PSI FLEX RC DRIVE l6" 650 PSI FLEX INTEGRAL
CURB !REINF CONC ST HEADER lFULL DEPTH SAWCUT EX CONC :* Furnish vehicle brick paver del. lST BOLLARD (STEEL) l4" WIDE THERMOPLASTIC LANE STRIP :411 NON REFLECT BUTTON TY W l4" REFLECT
BUTTON TY I-W-C :4" REFLECT BUTTON TY II-Y-Y l24" WIDE THERMO STOP LINE ll2" WIDE THERMO YIELD LINE lSTD & TRAFF CTRL SIGNS furnfinstall l* furn/install st. sign post,found. lST BARRICADES
(GUARD RAIL) lBARRICADES, SIGNS & TRAFF CTRL lLS :cv :sv :sv :sv lTON lSY :sv :sF :sF :sF :sv lLF lLF lLF lSF lEA lLF lEA lEA lEA lLF lLF lEA lEA lLF lMO l6' TALL BLACK VINYL COAT CHAIN
LINK FENC:LF 130 :item deleted per addenda 4 131 :item deleted per addenda 4 132 133 134 135 136 137 138 139 litem deleted per addenda 4 lDOWELLED ON 6" RC CURB liTEM DELETED PER ADDENDA
3 lTHERMOPLASTIC ADVISORY MARKER-YEILD l8'x7' REFL DIAGRAMMATIC SIGN ADV-Dl lEA l8'x6' REFL DIAGRAMMATIC SIGN ADV-03 :EA lS'x2' REFL STREET SIGN ST 1,2,3 lEA :REMOVE REMOVE EXISTING
STREET LIGHT FOUNDATION lEA 2143 5604 1292 5988 1340 4310 55498 1515 218 5162 300 1269 8536 71 54 112 195 40 71 152 98 58 75 202 8 8 2 3 s 35.5 6308.5 12 1 2143 5694 1292 5635 1392 2652
6308.5 5292 411 1527 12 1 s 7 . . . $94,135.00 $2.16 $9.40 $5.40 $4.03 $97.29 $31.00 $35.90 $2.80 $2.90 $3.20 $30.00 $1.50 $5.00 $2.75 $3.37 $350.00 $2.16 $4.32 $6.48 $8.10 $10.80 $6.48
$164.16 $166.32 $25.38 $9,280.00 $19.98 $20.00 $216.00 $3,888.00 $3,564.00 $1,296.00 $426.60 $94,135.00 $4,628.88 $53,523.60 $6,976.80 $174,685.00 $49,972.80 $7,425.60 $18,294.65 $7,938.00
$2,055.00 $4,199.25 $1,995.84 $9,280.00 $160.00 $2,986.20 
140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 201 202 203 204 205 206 207 208 209 210 211 :F/INSTALL ST. LIGHT FOUNDATION QUORUM : 6"x6'' CL A TY I-C JIGGLE
BAR :coNSTRUCT LONGITUDINAL BUTT JOINT litem deleted per addenda 4 l*4 furn/install bedding matrl & pavers !SF : *4 furn/install 6" 650psi RC pavmnt lSY l'*4 furn/instl 6'' 650psi RC
drop slab lSY !*4 furn/instl 6.7S'xl.S'refl,diag sign lEA !*4 rem/replc cone. unit pavers !SF : *4 furn/instl 6" compacted flex base :sv !*4 rem/dispose cone. flume lSY !*4 replc. exst
blk vynl cl fence lLF ! *4 furnjplant buffalo grass seed/fert : SY !*4 temp irrig. work area water tower 1*4 construction progress report CPM !Furnish Vechicular Paver : 10'' x 1211
Curb !Signal Interconnect Wiring SCHEDULE II STREETSCAPE IMPROVEMENTS !*4 furn pedest. BRICK PAVER del. ll 11 PVC SCH 40 TREE LIGHT CONDUIT l2" PVC SCH 40 ST LIGHT CONDUIT lST LIGHT
PULL BOX or tree light l211 PVC SCH 40 SLEEVE l3 11 PVC SCH 40 l4" PVC SCH 40 " " l6 11 PVC SCH 40 11 liRRIGATION SYS INC POWER TO CONTRLR lTREE FENCE lSTD TREE GRATE :sF lLF :LF lEA
lLF lLF lLF lLF lLS lLF lEA 212 lDELETED ITEM ADDENDA 2 213 lDELETED ITEM ADDENDA 2 214 :DELETED ITEM ADDENDA 2 215 lDELETED ITEM ADDENDA 2 lDELETED ITEM ADDENDA 2 l4" PVC SCH 40 PERFOR
SUBDRAIN SYS lBENCH A lBENCH B lBENCH C lBOWERY TRASH RECP A JBOWERY TRASH RECP B :BOWERY TRASH RECP C lBIKE RACK MODEL BR2-3 litem deleted per addenda 4 lGARDEN PLANTER TY 006 lLF :EA
lEA lEA lEA lEA :EA lEA 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 JRED OAK 200 GAL 16'-18' 5 11 -6 11 cal. lEA :LIVE OAK 200 GAL 5 11 -6 11
CAL 16-18' HT. IO:EA 4 11 14-16' GAL GAL lCHANTICLEER PEAR lDWF YAUPON HOLLY JNEW MEXICO AGAVE lAUTUMN ASTER 4 11 :sHASTA DAISY 4" lDAYLILY RED RUM 4 11 JDAYLILY STELLA DE ORO 4 11 JDAYLILY
MIXED 4 11 lEA lEA lEA lEA lEA lEA lEA lEA 11 54 802 23020 5281 871 3 2670 297 41 240 564 11363 421 1200 63082 1000 5250 so 281 509 1641 815 I 28 5123 11 16 19 11 7 6 22 10 122 95 38
4612 14 25 376 76 180 180 125 6 230 340 22 113 0.06 2023 11.9 13 881 10415 5165 1000 '1:1$7.. 3-ttZ 13:'-·''~ 41 220 11000 394 $459.00 $13.50 $7.50 $2.53 $34.00 $5,967.00 $6,607.50 $26,349.95
$175,610.00 $33.70 $33,700.00 $1,404.00 $2.50 lG:&fb.O:> $+,880.00 $6.30 :l'\"Z'i!·"'"' $3,~96.99 $10.00 $410.00 $19.98 $4,395.60 $0.58 $2,160.00 $2,100.00 $2.89 $10.00 $3.74 $2,160.00
$31,790.00 $3,940.00 ================= Total Schedule I $-1'89 1:273 t-96 1320 2989 22 282 600 1477 $1.98 $3.40 $3.89 $226.80 $2.92 $3.35 $4.05 858 $5.94 0.06 .l $63,099.00 $17.00 17.83
$1,090.00 5459 4.5 3. s 11.9 $11.00 $1,740.00 $960.00 $1,385.00 $1,100.00 $320.00 $285.00 $180.00 $270.00 $1,150.20 $1,150.20 $372.60 $4.05 $13.50 $1.78 $1.78 $3.73 $3.67 $3.67 $4,488.00
$11,627.21 $4,989.60 $823.44 $2,010.00 $5,981.85 $5,096.52 $3,785.94 $19,434.70 $60,049.00 $1,440.00 $997.50 $2,142.00 
237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 lRED YUCCA 1 GAL lBEARDED IRIS PURPLE NO 1 :BEARDED IRIS YELLOW NO lBEARDED IRIS WHITE NO 1 JJAP IRIS
BLUE NO 1 JSPIDERY LILY 4 11 JDAFFODIL MIXED N0.1 lDAFFODIL FEB GOLD N0.1 JDAFF PEEP TOM N0.1 JTHRIFT 4" JADAMS NEEDLE STARBURST !GAL JPURPLE HEART 4 11 JBERMUDA SOLID SOD JWEEPING LOVE
GRASS JRESTORE IRRIG. N.LINE ADDISON CONV,C JBALL/BURLAP/MNTN/REPLNT EXST HOLLIES J6' N.R. STEVENS HOLLIES FURN/INSTALL JREM/REUSE EXST STEEL EDGING l2'WIDE, 6 11 RC FLUME J3 11 PVC
SCH 40 TREE LIGHT CONDUIT 257 litem deleted per addenda 4 258 259 260 261 262 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326
327 328 l*4 furn/instl bedding & ped pavers lSF l*4 street light foundation lEA l*4 construct sq. cap for light base lEA : *4 furn/instl 2'' sch.40 PVC tree lt,condJLF l*4 salmnon pink
canna #1 rhizomes lEA SCHEDULE II I STORM WATER IMPROVEMENTS :cL 3 RCP 18 11 ;cL 3 RCP 21 11 lCL 3 RCP 24" :cL 3 RCP 27" lCL 3 RCP 3011 ;cL 3 RCP 33 11 lCL 3 RCP 36 11 lCL 3 RCP 39 11
lCL 3 RCP 42" :cL 3 RCP 45" :cL 3 RCP 6011 :cL 3 RCP 66 11 :cL 3 RCP 72 11 lREM & DISP OF EX CURB INLET :EA :6' RECESS CURB INLET W/RECESS TOP FOR BR:EA :8' RECESS CURB INLET W/RECESS
TOP FOR BRlEA :s• RECESS CURB INLET (EXT DEPTH) W/RECESlEA :tO' RECESS CURB INLET W/RECESS TOP FOR a:EA ltO' RECESS CURB INLET :EA ltO' RECESS CURB INLET (EXT DEPTH) lEA ;12' RECESS
CURB INLET W/RECESS TOP FOR BlEA :14' STD CURB INLET l4' GRATE INLET :DELETED ITEM PER ADDENDA 2 l3 GRATE COMBO CURB INLET :5'XS' STD Y INLET :REM EX REINF CONC PIPE lTY A STRM WTR MH
22 570 433 52 46 254 389 461 245 61 26 65 13300 22920 I 70 6 I I 1000 63082 53 53 2600 56 848 551 188 108 329 64 434 191 357 351 267 248 116 10 4 3 I 2 I I I I 4 4 890 I 28 12 12 450
64 I 628 12 12 1299 $5.94 $1.67 $!.67 $!. 67 $2.75 $5.72 $0.81 $0.92 $0.81 $!. 67 $25.38 $!.89 $0.23 $0.03 $1,026.00 $38.34 $270.00 $378.00 $750.00 $4.97 $!.52 $388.80 $97.20 $3.89 $!.
62 Total Schedule II 843. 551 184 108 329 64 427 191 357 351 267 248 116 10 4 3 I 2 I I I I 4 4 890 $28.08 $31.32 $34.56 $38.88 $42. 12 $47.52 $52.92 $63.72 $68.04 $75.60 $127.44 $149.04
$172.80 $756.00 $1,944.00 $2,052.00 $2,268.00 $2,289.60 $2,289.60 $2,430.00 $2,538.00 $2,754.00 $2,862.00 $2,970.00 $2,862.00 $14.04 $2,376.00 $t,026.00 $2,453.76 $378.00 $4,665.60 $1,166.40
$5,053.11 ================= $140,729.79 $23,67!.44 $17,257.32 $6,359.04 $4' 199.04 $13,857.48 $3,041.28 $22,596.84 $12,170.52 $24,290.28 $26,535.60 $34,026.48 $36,96!.92 $20,044.80 $7,560.00
$7,776.00 $6,156.00 $2,268.00 $4,579.20 $2,289.60 $2,430.00 $2,538.00 $2,754.00 $2,862.00 $11,880.00 $11,448.00 $12,495.60 $2,376.00 
329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 401 402 403 404 405 406 407 408 409 SOl 502 503 504 505 506 507 508 509 5!0
5!! 5!2 \ TY A STRM WTR MH \TY B STRM WTR MH \RCP 60 DEGREE WYE CONNECT : RCP 45 II II \RCP 60 DEGREE BEND CONNECT \RCP 45 DEGREE BEND CONNECT \RCP 30 DEGREE BEND CONNECT \PIPE TO PIPE
CONNECT \ INLET CONNECT \PRECAST CONC PLUG FOR RCP \UNCLASS CHANNEL EXCAVA \ROCK CHANNEL EXCAVA \REM & DISP OF EXIST HEADWALLS & CONC \2' STONE RIP RAP :HYDROMULCH TOP GUN BUFFALO (FERT/WTR)
\FIBER NETTING NA GREEN SlSOBN \EA \EA lEA \EA /EA \EA \EA \EA lEA \EA /CY :cv RIP\LS :cv :sv :sv /FURN, INSTL, MAIN, REM INLET PROTECT FORlEA \FURN, INSTL, MAIN & REM SILT FENCE FOR
E\LF \FURN, INSTL, MAIN & REM STRAW BALE DICK \LF /ROCK BERM FURN/INSTAL/MAINTN/REMOV \CY \FURN, INSTL, MAINT & REM STAB CONST ENTR\SY \DELETED ITEM PER ADDENDA 2 /TRENCH SAFETY FOR
UTIL \LS \TRENCH SAFETY FOR CONSTR \LF :REM EXST INLET TOP/RECONST wjRECESS :Ls :tO'RECES.CURB INLET(XTRA DEPTH)RECS TOP \EA \*4 rem/dispose exst RCP larger 36" :tF SCHEDULE IV WASTEWATER
IMPROVEMENTS \ SDR 26 PVC WWTR LINE 8 11 \ LF :snR 35 PVC WWTR LINE 8 11 lLF \ SDR 35 PVC WWTR LINE 10 11 : LF lSDR 26 PVC WWTR LINE 12" \LF lSDR 35 PVC WWTR LINE 6" W/2 WAY CLEANOUT:EA
\4' DIA WWTR MH \5' DIA WWTR MH \TV INSPECT lTRENCH SAFETY FOR CONSTR SCHEDULE V WATER IMPROVEMENTS \CONC BLOCKING \CY \Dl FITTINGS CL 250 lTON : *4 6 11 pvc awwa c900 d.rl8, ell 50
l LF : •4 8"pvc awwa c900 d.rl8 ell 50 : LF :•4 12" pvc awwa c900,d.rl8 cll50 \LF \•4 furn.24" awwa c303 bar wrapped cone p\LF l FILL EXT 24 11 DIA RCCP WTR LINE l LF l6" RESILIENT SEAT
GATE VALVE/BOX :EA l 8" RESILIENT SEAT GATE VALVE/BOX ;EA \ITEM DELETED PER ADDENDA 3 l*4 furn/instl fire hyd complete lEA \REM, SALVE & DEL TO TOWN EXIST FIRE HYDR;EA 4 37 2 2 4 14
2 18 9495 4511 238 1686 1686 30 2800 200 !0 333 1 4052 1 !50 40 !639 357 1564 17 3 ll 3600 4010 45 6 225 1945 76 248 200 12 ll 9 3 4 4 37 4 4 14 21 8535 4511 2 100 4 2!50 30 4043 1 l
ISO $3,186.00 3,186.00 $4,698.00 $216.00 $2!6.00 $2!6,00 $216.00 $216.00 $216.00 $486.00 $8!.00 $5.37 $6.48 $2,160,00 $37.80 $1.12 $1.43 $50.00 $3.00 $5.00 $150.00 $9.72 $810.00 $!.08
$3,510.00 $2,430.00 $!4.04 Total Schedule III 20 1730 357 1564 16 3 ll 3651 3671 $2!. 60 $19.44 $28.08 $30.24 $540.00 $1,836.00 $3,672.00 $1.62 $0.65 Total Schedule IV 45 6 172 !944
76 248 13 ll 9 3 $75.60 $1 '944 .00 $14.58 $16.20 $32.40 $70.20 $23.76 $486.00 $594.00 $1,512.00 $432.00 $3,!86.00 $18,792.00 $7,992.00 $2!6.00 $2!6.00 $864.00 $864.00 $3,024.00 $486.00
$1,701.00 $45,832.95 $29,231.28 $4,320.00 $3,780.00 $200.00 $6,450.00 $4,500.00 $4,366.44 $3,5!0.00 $2,430.00 $2,106.00 ================= $468,492.11 $432.00 $33,63!.20 $10,024.56 $47,295.36
$8,640.00 $5,508.00 $40,392.00 $5,914.62 $2,386.15 ================= $154,223.89 $~,402.00 $11,664.00 $2,507.76 $31,492.80 $2,462.40 $17,409.60 $6,3!8.00 $6,534.00 $13,608.00 $1,296.00

513 514 515 516 517 518 519 520 521 522 523 524 525 t*4 connect to all EXT WTR MAIN l*4 WTR SERV LINE 1.511meter,box,bkflw,dbllEA lWTR SERV LINE 2"(MTR BOX,BKFLO PREY) lEA lWTR SERV
LINE 6"(FOR FIRE PROTECT) lEA lTAPP SLEEVE VALVE/BOX 20 11 X 8 11 lEA lTAPP SLEEVE VALVE/BOX 20" X 12" lEA l2000 PSI CONC ENCASE lADJ EXT WTR VALVE STACK/COVER lTRENCH SAFETY lWTR TEST
litem deleted per addenda 4 l2" WATER SERVICE LINE l*4 instl 24" awwa c303 bar wrap pipe SCHEDULE VI BOSQUE PARK IMPROVEMENTS 601 :item deleted per addenda 6 602 litem deleted per addenda
6 603 litem deleted per addenda 2 604 605 606 607 701 702 703 704 70S 706 707 708 709 710 711 801 802 803 804 80S 806 807 808 809 l*4 metro drinkn' fountain & wtr serve tt.4 4" 3000psi
rc sdwlk subbase l*4 furn ped. paver mtrl del l*4 furn/instl bedding & brick pavers SCHEDULE VII ELECTRICAL IMPROVEMENTS lEA :sF :sF :sF l6E6 CONC ENCASE DUCKBANK 6" DIA TV DB PVlLF
:4E6 CONC ENCASE DUCKBANK 6 11 DIA TV DB PVlLF lTUE STD 4 WAY MH lTUE STD 2 WAY MH lRElNF 5' X 5' X 6' CONC PAD AROUND MH lEA :ruE STD PRECAST DEEP WELL 25KV SWITCH PA:EA l6" DIA TY
DB PVC 90 DEGREE SWEEP 3611 lEA ll0E6 CONC ENCASE DUCKBANK 6 11 DIA TV DB PlLF ll0E6 CONC ENCASE DUCKBANK 6 11 DIA TV DB PlLF l(BY OTHER THAN OPEN CUT) l*4 6 11 ty db pvc 90 deg. sweep
60" l*4 2" sch 40 pvc conduit SCHEDULE VI I I STREETSCAPE IMPROVEMENTS liRRIGATION SYS EAST SIDE OF QUARUM lRED OAK TREE 200 GAL CONTAINER GROWN l4" PVC SCH 40 PERFORATED SUBDRAIN SYS
;FURNISH /PLANT WEEPING LOVE GRASS :•4 st light or tree lt. pull boxes l•4 2" sch 40 pvc st lt conduit l*4 st light foundation :•4 sq. cap for light base l*4 3" sch 40 pvc tree lt. conduit
:1s lEA lLF :sF lEA lLF lEA :EA lLF 3 2 3 I 80 6 2494 18 248 2 4449 4449 4449 2800 353 9 2 3 13 135 70 12 780 1 40 1021 29110 10 1066 14 14 1066 3 2 I I 80 6 2177 I 19 248 $540.00 $1,944.00
$2,268.00 $540.00 $3,024.00 $3,240.00 $20.52 $54.00 $0.22 $810.00 $540.00 $70.20 Total Schedule V $5,900.00 $2.70 $1.98 $1.52 Total Schedule VI 2683 .: $70.00 381 $50.00 9 $9,100.00
I $9,000.00 9,000.00 $750.00 $1,200.00 12 $55.00 122 $150.00 70 $300.00 12 780 $55.00 $4.00 Total Schedule VII $10,260.00 $1,150.20 $11.00 $0.03 $232.20 $3.89 $388.80 $97.20 $4.97 Total
Schedule VIII $1,620.00 $3,888.00 $2,268.00 $3,024.00 $3,240.00 $1,641.60 $324.00 $478.94 $810.00 $10,260.00 $17,409.60 ================= $141,658.70 ================= $187,810.00 $19,050.00
$81,900.00 $9,000.00 $660.00 $18,300.00 $21,000.00 $660.00 $3,120.00 ================= $341,500.00 ================= 
913 914 SCHEDULE IX STREETSCAPE IMPROVEMENTS : *4 4" cement s:tabalized s:ubgrade :•4 l/8"x4" ryerson ldscp edging Extra :concrete Yield Loss Above 8~ :sv :LF :cv 673 670 Total Schedule
IX 112.27 : $5.40 $1.46 $58.00 ================= $6,511.66 ===================================================================================================================== APPROVED:
GIBSON & ASSOCIATES,INC. DATE __ /'-'/'-f-/____,;):;,:..l:...,_r/-'-')-"'(,'----------7 7 HUITT-ZOLLARS BY 9o ,, .J V}I\~Jit DATE, ____ Il-'-/-='Z--'-'S~fA¥_.· ~-----RETAINED 5 " AMOUNT
PAYABLE PREVIOUS PAYMENTS AMOUNT DUE THIS ESTIMATE TOWN OP ADDISON $1,992,98~.!1 q<j, SSS'.$1 $-99;619.~6 11 B'\1 1 55$. 75"' $.1,892' 769 79 $1,827,848.05 $64, !Hi. ~0 
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS A.J. Johnston of Gibson & Associates, Inc. being duly sworn, says that he is the Exec. Vice President of Gibson & Associates,
Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction of Addison Circle-Phase
I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for all materials and equipment
furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection with the performance of
the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: SWORN TO BEFORE ME and subscribed in my presence this the 20th day of November 1996. My Commission expires: 5/18/99
MARY H. STEWART Not3ry Public, State of Texas My Comm. Expires 5-18-99 
GBEATIVE PIPE 2632 SW SHERWOOD DRIVE PORTLAND, OR 97201 DATE lnvGiee INVOICE# 10/16/96 470 .... II I T-... UIL..I-. I t_l. Gibson & Associates 11210 R yliecrest Balch Springs, TX 75180
SHIP TO: Gibson & Associates 11210 R yliecrest Balch Springs, TX 75180 P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT Addisoncirc Net30 QUANTITY ITEM CODE 22 TB 3-E Freight '2. 10/:R5'/96
' Truck line Portland, OR DESCRIPTION PRICE EACH 1 bend, embedded bike rack, galv., black Freight, handling and delivery charge INVNO: DATE: . JOB NO: O!ST: -89.00 183.00 u:.-:-:-··
PLUS TAX: ~~"''~--'AX; AMTPAID: oi'Hi:«: !NIT: INi'r: .. ·. 2 1355 Federal ID # 93-1131177 TOTAL AMOUNT 1;958.00 183.00 • $2,141.00 
Vendor No. Vendor Name Address Address Address Zip Code ·TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# __ _ CHECK AMOUNT $ .;1,g4J 1fJ I . 17/158'51 J)o /Ia S 'Bu:K.u)aJ' .Sui..tc.>
655" DaJias IX rJ5.tA0 TOTAL EXPLANATioN Qddi t1Jlo J Cin eRe . --P.ha At I vQ~ 1 JJ,U 1 FINANCE ORIGINAL TO ACCOUNTINGNELLOW FOR DEPARTMENT FILE 
GIBSON & ASSOCIATES, INC. 11210 Ryliecrest P.O. Box 800579 Balch Springs, Texas 75180.0579 2141557-1199 FAX 557-1552 April 25, 1996 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: I K 1L L · Enclosed please find our Estimate No. 1 for work
done on the above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC.
~r~--------Project Manager MP/ms encl: 
Gibson & Associates Inc. ob Description: ADDISON CIRCLE -PHASE I lient: TOWN OF ADDISON .stimate Period: April 1,1996 'ayable To: Gibson & Associates, Inc. 11210 Ryliecrest Drive Balch
Springs,Texas 75180 I I Item : Description To April 27,1996 : : Contract : :unit: Quantity : Quantity To Date Estimate No. 1 Contract Amount: $3,517,664.44 I I I I Unit Price Total ·-----:-----------
-------------------:----:----------:------------:------------:-----------------SCHEDULE I PAVING IMPROVEMENTS 01 :MOBILIZATION :Ls .02 :UNCLASS ST EXCAVA INC HAUL/Dis:cY .OJ :REM & DISP
OF EXIST CONC PAVE : SY 04 :REM & DISP OF EXIST CONC SW :sy .05 : 6" LIME STAB or subgrade prep: SY .06 :HYDRATED LIME 36#/sy :roN c07 : 8" 650 PSI FLEX RC PVMT : SY 08 :s" 650 PSI FLEX
RC DROP SALE :sY 109 :4" 3000 PSI RC SDWLK :sF .1 0 : 4" 3000 PSI RC SDWLK SUB-BASE :SF l11 :6" 3000 PSI RC SDWLK SUB-BASE :sF 112 : i tern deleted Addenda 4 : l13 :6" 650 PSI FLEX RC
DRIVE :sY l14 : 6" 650 PSI FLEX INTEGRAL CURB : LF 115 :REINF CONC ST HEADER :LF l16 1 FULL DEPTH SAWCUT EX CONC : LF l17 * Furnish vehicle brick paver :sF l18 ST BOLLARD (STEEL) :EA
119 4" WIDE THERMOPLASTIC LANE STR:LF l20 4" NON REFLECT BUTTON TY W :EA 121 4" REFLECT BUTTON TY I-W-C :EA l22 4" REFLECT BUTTON TY II-Y-Y : EA l23 24" WIDE THERMO STOP LINE :LF l24
12" WIDE THERMO YIELD LU.'E :LF l25 STD & TRAFF CTRL SIGNS furn/in:EA l26 * furn/install st. sign post,f:EA 127 ST BARRICADES (GUARD RAIL) :LF l28 BARRICADES, SIGNS & TRAFF CTRL:Mo 129
16' TALL BLACK VINYL COAT CHAIN:LF l30 :item deleted per addenda 4 131 :item deleted per addenda 4 132 1icem deleted per addenda 4 : 13 3 DOWELLED ON 6" RC CURB : LF L34 ITEM DELETED
PER ADDENDA 3 : l35 THERMOPLASTIC ADVISORY MARKER-:EA c36 8'x7' REFL DIAGRAMMATIC SIGN A:EA .37 S'x6' REFL DIAGRh~TIC SIGN A:EA 38 5 'x.2' REFL STREET SIG!\ ST 1, 2,: EA JC) PDIO\!E
CG STI!\G STREET LIGHT F: E:\ 1 2143 5604 1292 14247 257 5620 1685 4000 61865 1515 218 5583 300 1269 23020 71 54 112 195 40 71 152 98 58 75 18 202 8 8 2 1 3 5 ' 0.33 $941135.00 $2.16
250 $9.40 $5.40 $4.03 $97.29 $31.00 $35.90 $2.80 $2.90 $3.20 $30.00 $1.50 $5.00 $2.75 $3.37 $350.00 $2.16 $4.32 $6.48 $8.10 $10.80 $6.48 $164.16 $166.32 I $25.38 1 $9,280.00 $19.98 $20.00
$216.00 $3,888.00 $3,564.00 $1,296.00 $426.60 $31,064.55 $2,350.00 $9,280.00 
~o ~1 -+.2 -!-3 H -1-5 ~6 49 50 51 52 53 54 01 02 .03 .04 :0:5 06 o: OS 09 10 11 12 13 14 .15 16 1: 18 19 20 21 22 23 24 25 26 27 28 29 30 31 JJ 34 35 J6 )";" ·,r_l F/INSTAU ST. LIGHT
FOUNDATION;EA 6"x6'' CL .'\ IT I-C JIGGLE BAR ;EA CONSTRUCT LONGITUDINAL BUTT JO'LF item deleted per addenda 4 '''4 fum/install bedding matrl SF "'+ fum/install 6" 650psi RC p SY ''''4
fum/instl 6" 650psi RC clro SY "'+ furn/instl 6. 75'x1.5'refl.cl EA *4 rem/replc cone. unit pavers SF *4 furn/inst 1 6" compacted f le SY *4 rem/dispose cone. flume SY *4 replc. exst
blk vynl cl fen LF *4 furn/plant buffalo grass se SY •4 temp irrig. work area water LS *4 construction progress repor LS SCHEDULE I I STREETSCAPE IMPROVEMENTS ;'4 fum pedest. BRICK PAVER
de;SF ; 1" PVC SCH 40 TREE LIGHT CONDU; LF : 2" PVC SCI! 40 ST LIGHT CONDUIT: LF ;sT LIGHT PULL BOX or tree ligh;EA :2" PVC SCH 40 SLEEVE ;LF ]3" PVC SCH 40 " :LF : 4" PVC SCH 40 " ; LF : 6" PVC SCH 40 " ; LF :IRRIGATION SYS INC POWER TO C; LS :TREE FENCE ; LF ; STD TREE GR~-' TE EA :DELETED ITP1 ADDENDA 2 ;DELETED ITEM ADDENDA
2 ;DELETED ITEM ADDENDA 2 :DELETED ITEM .;.DDENDA 2 : DELETED ITEM ADDENDA 2 : 4" PVC SCH -10 PERFOR SLllDRAI:-1 LF ;BENCH A EA ; BEl'.:CH B EA : BE:\CH C EA ; BOWERY TRASH RECP A EA
; BOWERY TR.i\SH RECP B EA :BOWERY TRASH RECP C EA :BIKE RACK ~10DEL BR2-3 EA ;item deleted per addenda 4 :GARDEN PLANTER IT 006 EA ;RED OAK 200 GAL 16'-lS' 5"-6" EA ;LIVE OAK 200 GAL
5"-6" C.-\L 16-EA ; CHA!\JTICLEER PEAR 4" 14-16' EA ;DWF YAUPON HOLLY 1 GAL EA ;\'EW >;!EXICO AGAVE 1 GAL EA : AUTUMN ASTER -1" EA ;sJHSTA DAISY 4" EA ; D.·\YLILY EED RUM 4" EA ; DAYLILY
STELL\ DE ORO -1" EA ; D . WLILY "'I XED 4" EA ; RED \TC'C.-\ l GAL EA : !:.E.\RD[f) TR IS PPEPLE :\'0 1 EA 12 54 802 23020 ·5281 871 3 2670 297 41 240 564 1 1 61865 1000 5250 50 281
509 1641 815 1 4964 28 ' 5123 11, 16 19 11 7 6 22 10 122 95 38 ' 4612 14 25 376 76 180 125 22 570 433 $459.00 $13.50 $7.50 $2.53 $34.00 $33.70 $1,404.00 $2.50 $6.30 $10.00 $19.98 $0.58
$2,160.00 $2,100.00 Total Schedule I $1.98 $3.40 $3.89 $226.80 $2.92 $3.35 $4.05 $5.94 $63,099.00 $17.00 $1,090.00 $11.00 $1.740.00 $960.00 $1 '385. 00 $1' 100.00 $320.00 $285.00 $180.00
$270.00 $1,150.20 $1,150.20 $372.60 $4.05 $13.50 $1.78 $1.78 $3.73 $3.67 $3.67 $5.94 $1.67 '31 . !:;; ================= $42,694.55 
~0 'BEARDED IRIS WHITE NO 1 :EA 52 $1.67 41 JAP IRIS BLUE NO 1 :EA 46 $2.75 42 SPIDERY LILY 4" :EA 254 $5.72 43 DAFFODIL MIXED N0.1 :EA 389 $0.81 44 DAFFODIL FEB GOLD N0.1 :EA 461 $0.92
'45 DAFF PEEP TOM N0.1 :EA 245 $0.81 46 ,THRIFT 4" :EA 61 $1.67 :47 :ADAMS NEEDLE ST ARBURST 1GAL :EA 26 $25.38 I 48 :PURPLE HE.I\RT 4" :EA 65 $1.89 :49 :BERMUDA SOLID SOD :sF 13300
I $0.23 :50 :WEEPING LOVE GRASS :sF 22920 $0.03 :51 :RESTORE IRRIG. N.LINE ADDISON :Ls 1 $1,026.00 :52 :BALL/BURLAP/MNTN/REPLNT EXST H:EA 70 $38.34 :53 :6' N.R. STE\~NS HOLLIES FURN/I:EA
6 $270.00 :54 :REM/REUSE EXST STEEL EDGING :Ls 1 $378.00 ~55 :z'IVIDE, 6" RC FLUME :Ls 1 $750.00 :56 :3" PVC SCH 40 TREE LIGHT CONDU:LF 1000 $4.97 ~57 :item deleted per addenda 4 I I
:58 :*4 furn/instl bedding & ped pa:sF 61865 $1.52 :59 :*+ street light foundation :EA 55 $388.80 :60 :*4 construct sq. cap for 1 ight :EA 55 $97.20 ~61 :*4 furn/instl 2" sch.40 PVC
tr:LF 2600 $3.89 :62 :*4 salmnon pink canna #1 rhizo:EA 56 $1.62 ================= Total Schedule II SCHEDULE I I I STORM WATER IMPRO\~MENTS :01 CL 3 RCP 18" :LF 848 $28.08 02 CL 3 RCP
21 11 :LF 551 $31.32 >03 CL 3 RCP 24" :LF 188 $34.56 :Q4 CL 3 RCP 27" :LF 108 $38.88 :os CL 3 RCP 30" :LF 329 $42. 12 :06 CL 3 RCP 33" :LF 64 $47.52 :07 CL 3 RCP 36" :LF 434 $52.92 :08
CL 3 RCP 39" :LF 191 $63.72 :og CL 3 RCP 42" :LF 357 $68.04 ,lQ CL 3 RCP 45" :LF 351 $75.60 :11 ,CL 3 RCP 60" :LF 267 $127.44 12 CL 3 RCP 66" :LF 248 I 154 $149.04 $22,952.16 ;lJ CL
3 RCP 72" :LF 116 116 $172.80 $20,044.80 14 REM & DISP OF R"'\ CURB INLET :EA 10 $756.00 15 6' RECESS CL~ INLET IV/RECESS :EA 4 $1 '944 .00 16 8' RECESS CURB INLET IV/RECESS :EA 3 $2,052.00
17 8' RECESS CURB INLET (EXT DEPT: EA 1 $2,268.00 18 10' RECESS CURB INLET W/RECEss:EA 2 $2,289.60 19 10' RECESS CURB INLET 'EA 1 $2,289.60 ' 20 '10' RECESS CL~ INLET (EXT DEP EA 1 $2,430.00
21 12' RECESS CURB INLET IV/RECESS EA 1 $2,538.00 22 14' STD CURB INLET EA 1 $2,754.00 23 4' GRATE INLET EA 1 $2,862.00 24 DELETED ITEM PER ADDENDA 2 25 3 GRATE COMBO CURB INLET EA 4
$2,970.00 2,970.00 26 5'X5' STD Y INLET EA 4 $2,862.00 27 REM EX REINF CONC PIPE ,LF 890 $14.04 28 1 TY A STRt\1 WTR MH :EA 1 $2,376.00 29 :TY A STRM \VIR '&! :EA 1 $3,186.00 10 : TY
B STRM \VIR \!H :EA 4 $4,698.00 .31 : RCP 60 DEGREE \\YE CO\'NECT :EA 37 $216.00 
'" _)~ 33 34 ~s 36 37 38 39 +0 41 42 43 -+4 45 46 47 43 4q 50 51 5~ ·53 54 -01 -02 LQJ -04 ~05 .06 CQ7 -OS LQ9 :o1 :o2 103 04 '05 '06 ~o7 ·as '09 10 ll l2 LJ !-+ :ReP 45 " " :EA :ReP
60 DEGREE BEND CONNECT :EA : RCP 4 5 DEGREE BEND CONNECT 'EA :ReP 30 DEGREE BEND CONNECT EA :PIPE TO PIPE CO~~ECT EA :INLET CO~~CT EA :PRECAST CONC PLUG FOR RCP EA : UNCLASS CHiu\'l\~L
EXCAVA CY :ROCK C~~L EXCAVA CY :REM & DISP OF EXIST HEADWALLS ,LS :2' STONE RIP RAP :cY : HYDROMULCH TOP GUN BUFFALO (FE: SY :FIBER ~~TTING NA GREEN S150BN :sY :FURl\!, INSTL, MAIN,
REM INLET P: EA :FURN, INSTL, MAIN & REM SILT F:LF :FL'RN, INSTL, MAIN & RB~ STRAW :LF :ROCK BERM FL'RN/INSTAL/MAINTN/R:cy : Fl!RN, INSTL, MAINT & REM STAB : SY :DELETED ITEM PER ADDENDA
2 : :TRENCH SAFETY FOR UTIL :Ls :TRENCH SAFETY FOR CONSTR :LF :REM EXST INLET TOP/RECONST w/R:Ls :10'r~CES.CL~B INLET(XTRA DEPTH:EA :*4 rem/dispose exst RCP larger:LF SCHEDULE IV WASTEWATER
IMPROVEMENTS SDR 26 PVC WIITR LI~~ SDR 35 PVC WWTR LI~~ SDR 35 PVC WII'I'R LINE SDR 26 PVC WWTR WWTR LINE SDR 35 PVC WIITR LINE 4' DIA \VWTR MH :5' DIA \WlTR MH :w INSPECT S" : LF 8"
: LF 10" : LF 12" : LF 6" W/2 WA:EA :EA :EA :TRENCH SAFETY FOR CONSTR :LF :LF SCHEDULE V WATER IMPROVEMENTS CONC BLOCKING :cY DI FITTINGS CL 250 :TON *4 6" pvc awwa c900 clr 13, ellS:
LF *4 S"pvc awwa c900 dr13 cl150 :LF *4 12" pvc awwa c900,clr18 cl15:LF *4 furn.24" awwa c303 bar wrap:LF FILL EXT 24" DIA RCCP IITR LINE:LF 6" RESILIENT SEAT GATE VALVE/B:EA 3" RESILIENT
SE.",T GATE VALVE/B:EA ITE\1 DELETED PER ADDENDA 3 : *4 furn/instl fire hycl complet:EA RE~.I. SALve & DEL TO TOWN EXIST:EA *4 connect to all EXT WTR MAIN:EA ~'::J. '.\ITR SER\~ LIN'E
1.5"meter.box:EA :'.\-T'::_ ~:u<_\-LIX;: _:"(\ITR DOX,E.KFLO:F:\ 1 2 2 4 14 2 18 9495 4511 ' 1 238 1686 1686 30 2800 200 10 333 1 4052 1 1 150 40 1639 357 1564 17 3 11 3600 4010 45 6
225 1945 76 248 200 12 11 9 3 3 2 1 1480 270 $216.00 $216.00 $216.00 $216.00 $216.00 $486.00 $81.00 $5.37 $6.48 $2,160.00 $37.80 $1.12 $1.43 $50.00 $3.00 $5.00 $150.00 $9.72 $810.00
$1.08 $3,510.00 $2,430.00 $14.04 Total Schedule III 20 1520 7 1540 $21.60 $19.44 $28.08 $30.24 $540.00 $1,836.00 $3,672.00 $1.62 $0.65 Total Schedule IV 0.5 45 403 3 1 $75.60 $1,944.00
$14.58 $16.20 $32.40 $70.20 $23.76 $486.00 $594.00 $1,512.00 $432.00 $540.00 $1' 944.00 $2,268.00 $7,947.60 $291.60 ================= $5 j '236. 16 $432.00 $45,964.80 $25,704.00 $1,001.00
================= $73,101.80 $972.00 $656. 10 $6,528.60 $1,458.00 51,944.00 
16 17 18 19 20 21 22 23 24 :zs ;o1 ;o2 ;o3 ;o4 ;os ;o6 ;Q? '01 '02 1 03 '04 705 '06 707 'OS '09 110 Ill lOl 102 l03 304 305 306 307 308 309 :wm SERV LINE 6"(FOR FIRE PROT:EA :TAPP SLEEVE
VALVE/BOX 20" X S":EA :TAPP SLEEVE VALVE/BOX 20" X 12:EA :2000 PSI CONC ENCASE :LF :ADJ EXT WTR VALVE STACK/COVER :EA :TRENCH SAFETY : LF : WTR TEST : LS :item deleted per addenda 4
: : 2" WATER SERVICE LINE : EA : *4 ins t l 24" awwa c303 bar wra: LF SCHEDULE VI BOSQUE PARK IMPROVEMENTS :item deleted per addenda 6 :item deleted per addenda 6 :item deleted per addenda
2 :*4 metro drinkn' fountain & wt EA :*4 4" 3000psi rc sdwlk subbase SF :*4 furn ped. paver mtrl del SF :*4 furn/instl bedding & brick SF SCHEDULE VI I ELECTRICAL IMPROVEMENTS :6E6 CONC
ENCASE DUCKBANK 6" DI:LF :4E6 CONC ENCASE DUCKBANK 6" DI:LF :TUE STD 4 WAY MH :EA :TUE STD 2 WAY MH 'EA :REINF 5' X 5' X 6' CONC PAD AR EA : TUE STD PRECAST DEEP WELL 251\.'V EA : 6"
DIA TY DB PVC 90 DEGREE SWE EA : 10E6 CONC ENCASE DUCKBANK 6" D LF : 10E6 CONC ENCASE DUCKBANK 6" D LF :(BY OTHER THAN OPEN CUT) : *4 6" ty db pvc 90 deg. sweep EA : *4 2" sch 40 pvc
conduit LF SCHEDULE VII I STREETSCAPE IMPROVEMENTS :IRRIGATION SYS EAST SIDE OF QU:Ls :RED OAK TREE 200 GAL CONTAINER:EA :4" PVC SCH 40 PERFORATED SUBDR:LF :FURNISH /PLANT WEEPING LOVE
G:sF :*4 st light or tree lt. pull b:EA : *4 2" sch 40 pvc st It conduit: LF :*4 st light foundation :EA :*4 sq. cap for light base :EA :*4 3" sch 40 pvc tree lt. cond:LF SCHEDULE IX
3 1 1 so 6 . 2494 1 18 248 2 4449 4449 4449 2800 353 9 1 2 3 13 1J5 70 12 :so 1 -W 1021 29110 10 1066 14 14 1066 448 11 $540.00 $3,024.00 $3,240.00 $20.52 $54.00 $0.22 $810.00 $540.00
$70.20 Total Schedule V $5,900.00 $2.70 $1.98 $1.52 Total Schedule VI 759 60 5 90 $70.00 $50.00 $9,100.00 $9,000.00 $750.00 $1 '200 .00 $55.00 $150.00 $300.00 $55.00 $4.00 Total Schedule
VII $10,260.00 $1,150.20 $11.00 $0.03 $232.20 $3.89 $388.80 $97.20 $4.97 Total Schedule VIII $98.56 $5,940.00 ================= $17,597.26 ----------------------------------$53,130.00
$3,000.00 $45,500.00 $13,500.00 ================= $115,130.00 ================= 
STREETSCAPE IMPROVEMENTS :*+ 4" cement stabalized subgra:sv :*4 l/S"x4" ryerson ldscp edgin:LF 673 670 Total Schedule IX S5.40 Sl. 46 ================= ===============================================
================================================== TOTAL WORK DONE 5299,759.?7 '2PROVED: P..ETAINED 0.05 SH,9S'7 .99 3IBSON & ASSOCIATES, INC. AMOUNT PAYABLE S:ZS+, 771. 7S PREVIOUS
PAYMENTS AMOUNT DUE THIS ESTI~LI\TE 5284, 771 . 78 !UTI-ZOLLARS 'OLUMBUS REALTY :.Y_~Q::.:::u-~0-=:XA-. \.:=:=·==~£? __ _ '.'ITE _ 'f-'--'/_.l_:_,.~~....:..CJ-=(.,.~------
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS A.J. Johnston of Gibson & Associates, tnc. being duly sworn, says that he is the Exec. Vice President of Gibson & Associates,
Inc. (the "Contractor") and is familiar.with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction of Addison Circle-Phase
I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for all materials and equipment
furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection with the performance of
the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: F.~~ Vice President SWORN TO BEFORE ME and subscribed in my presence this the 25th day of April 1996. My Commission
expires: 5/18/99 
May6, 1996 John Baumgartner Town of Addison 16801 Westgrove Dallas, TX 75248 Dear John: wrc·n MAY o 71996 REALTY TRUST This letter is to certify that Addison Circle One Ltd. Has received
and approved the first pay estimate by Gibson Associates. The estimate of work completed for this period is true and correct to the best of Addison Circle One Ltd's information and belief,
has been measured and verified in accordance with the construction documents, and all construction contract preconditions to payment have been met. Copies of all material testing results
have been furnished under separate cover. Also, please consider this letter as Addison Circle One Ltd. Invoice for reimbursement of the constructions cost reflected on the estimate from
Gibson Associates. If you have any questions or require additional information regarding these matters, please do not hesitate to confer with me. Sincerely, Bryant Nail Vice-President,
Development BN/rb cc: Andy Oakley Sheryl Smith Mark Brandenburg -15851 DALLAS PARKWAY SUITE 855 DALLAS, TEXAS 75248 214 387-1492 FAX 214 770-5192 
STATE OF TEXAS § § AFFIDAVIT COUNTY OF DALLAS § BEFORE ME, the undersigned authority, personally appeared P/!. V,f'~t/r //?;,~_ , who, being by me duly sworn, deposed as follows: "My
name is b/2 \)4#1 Aid /L . I am of sound mind, capable of making this Affidavit, and personally acquainted with the facts herein stated. "I am a duly authorized representative of Addison
Circle One, Ltd., a Texas limited partnership (the 'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit and do submit this Affidavit on behalf of
the Partnership. "The Partnership, by assignment from the Town of Addison, Texas, is the owner and construction manager under certain construction contract documents entitled 'Town of
Addison, Construction Specifications and Contract Documents, Addison Circle Phase I' dated December, 1995 (the 'Construction Contract') for that project generally referred to as Addison
Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor'). "Attached hereto is an invoice or pay estimate for work performed on the Project
by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the work reflected on the said invoice/pay estimate is true and correct to the best
of my information and belief, that such work by the Contractor has been measured and verified in accordance with the Construction Contract, and that all Construction Contract preconditions
to payment of the invoice/pay estimate have been met. "Attached hereto are copies of all material testing results in connection with this invoice/pay estimate." DOC II: 370867 
1996. SWORN TO AND SUBSCRIBED BEFORE ME on the ,f day of /!(tty-DOC#' 370867 PAMELA D. SEELEY NOTARY PUBLIC State of Texas Comm. Exp. 03·28·97 ·;Jtb;ndfo-~ xi:-~u?C Notary Public, State
of Texas (j 
Vendor No. Vendor Name Address Address Address Zip Code TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ___ CHECK AMOUNT $ j) () '/I; {p go , q.1 _ T 75.iA8 FINANCE ORIGINAL TO ACCOUNTING/YELLOW
FOR DEPARTMENT FILE 
PUBLIC WORKS DEPARTMENT Post Office Box 144 Addison, Texas 75001 August 9, 1996 To: Sandra Goforth V f2 D Accounting Man# From: John R. Baumgartner, P.E. Director of Public Works Re:
Addison Circle One Ltd. MEMORANDUM (214) 450-2871 16801 Westgrove It appears that Addison Circle One Ltd., will proyide their contractual security (letter of credit) on Monday, August
12. Consequently, the next check run will include a request to reimburse them for previous expenses totaling the following: Request No. 2 Request No. 3 Request No. 4 Deduct per letter
$390,687.54 $347,532.25 $342,741.13 $ <9,280.00> $1,071,680.92 A PAM will follow next week. Please call if you have any questions. 
June 10, 1996 Mr. John Baumgartner Director of Public Works Town of Addison 16801 Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: REC'D JUN 1 il1996 RE,\f,TY TRUST After we submitted
Gibson's pay application a couple of weeks ago, Bryant Nail met with Mr. Gibson and modified that application to remove the $9,280.00 on line item #128 for barricades. This is work which
was being removed from Gibson's contract and which is currently being done by others. Attached is the revised package reflecting the number we have actually paid to Gibson. Please replace
our earlier correspondence with this package. If you have any questions or problems with this please let me know. Jim Duffy Senior Vice President -Construction JD/kar Attachment -15851
DALLAS PARKWAY SUITE 855 DALLAS, TEXAS 75248 214 387-1492 FAX 214 770-5192 
May 28, 1996 Mr. John Bawngartner Director of Public Works Town of Addison 16801 Westgrove Dallas, Texas 75248 Dear John: REALTY TRUST t.Jo~o ?e-)2 b -/o-f?£ Please accept this letter
as our invoice in the amount of $390,687.54 for work done by Gibson & Associates, Inc. for the period ending May 25, 1996. Three copies of their pay application are attached. Please
return two executed copies to us for distribution. STATE OF TEXAS COUNTY OF DALLAS § § § AFFIDAVIT BEFORE ME, the undersigned authority, personally appeared James F. Duffy, who, being
by me duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable of making this Affidavit, and personally acquainted with the facts herein stated. I am a
duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit
and do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of of Addison, Texas, is the owner and construction manager under certain construction
contract docwnents entitled 'Town of Addison, Construction Specifications and Contract Docwnents, Addison Circle Phase I' dated December, -15851 DAI .. LAS PARKWAY SUIT~; 855 DALI,AS.
TEX,\S 75248 214 387-1492 FAX 214 770-5192 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are copies of all material testing
results in connection with this invoice/pay estimate." SWORN TO AND SUBSCRIBED BEFORE ME on the .J))'lli day of ---l..l.tYl.llod"""'t·----'' 1996. Please let us know if you have any
questions. :z2 James F. Duffy Senior Vice President -Construction JFD/kar Attachments 
June 10, 1996 Mr. John Baumgartner Director of Public Works Town of Addison ! 6801 Westgrove P.O. Box 144 Dallas, Texas 75001 Dear John: RE,\LTY T R l! S T Please accept this letter
as our invoice in the amount of$381,871.54 for work done by Gibson & Associates, Inc. for the period ending May 25, 1996. Three copies of their pay application are attached. Please return
two executed copies to us for distribution. STATE OF TEXAS AFFIDAVIT COUNTY OF DALLAS BEFORE ME, the undersigned authority, personally appeared James F. Duffy, who, being by me du1y
sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable of making this Affidavit, and personally acquainted with the facts herein stated. I am a du1y authorized
representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit and do submit this
Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of Addison, Addison, Texas, is the owner and construction manager under certain construction contract
documents entitled 'Town of Addison, Construction Specifications and Contract Documents, Addison Circle Phase I' dated December, -15851 DALLAS PARKWAY SUITE 855 DALLAS, TEXAS 75248 214
387-1492 FAX 214 770-5192 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are copies of all material testing
results in connection with this invoice/pay estimate." SWORN TO AND SUBSCRIBED BEFORE ME on the )Q~ day of ----'<~¥'!-'-' """"~""""o'-----' 1996. Please let us know if you have any questions.
James F. Duffy Senior Vice President -Construction JFD/kar Attachments 
GIBSON & ASSOCIATES, INC. 11210 Ryliecrest P.O. Box 800579 Balch Springs, Texas 75180-0579 214/557-1199 FAX 557-1552 May 23, 1996 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney Avenue
Suite 600 Dallas, Texas 75204 Engineers and Contr•ctora Re: Addison Circle -Phase I Public Infrastructure Dear Sir: Enclosed please find our Estimate No. 2 for work done on the above
referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC. l /~7 y~{//;:_/--Mark
Person Project Manager MP/ms encl: IN11GIITY 
qyqyqy Gibson & Associates Inc. Job Description: ADDISON CIRCLE -PHASE I Client: TOWN OF ADDISON Estimate Period: April 28,1996 Payable To: Gibson & Associates, Inc. 11210 Ryliecrest
Drive Balch Springs,Texas 75180 Item Description To May 25,1996 Contract l Monthly JUnitJ Quantity JQuantity QuantitY To Date Estimate No. 2 Contract Amount: $3,517,664.44 Unit Price
Total ------l------------------------------:----:----------:---------1------------:------------l-----------------101 102 103 104 105 106 107 108 109 110 Ill 112 113 114 115 116 117 118
119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 SCHEDULE I PAVING IMPROVEMENTS lMOBILIZATION lLS lUNCLASS ST EXCAVA INC HAUL/DISlCY lREM & DISP OF
EXIST CONC PAVE lSY lREM & DISP OF EXIST CONC SW JSY 16 11 LIME STAB or subgrade preplSY JHYDRATED LIME 36#/sy JTON l 8 11 650 PSI FLEX RC PVMT J SY J8 11 650 PSI FLEX RC DROP SALB JSY
l 4 11 3000 PSI RC SDWLK J SF J4" 3000 PSI RC SDWLK SUB-BASE lSF 16 11 3000 PSI RC SDWLK SUB-BASE lSF litem deleted Addenda 4 J6 11 650 PSI FLEX RC DRIVE 16 11 650 PSI FLEX INTEGRAL
:sv CURB lLF lREINF CONC ST HEADER lLF JFULL DEPTH SAWCUT EX CONC JLF l* Furnish vehicle brick paver lSF JST BOLLARD (STEEL) JEA 14 11 WIDE THERMOPLASTIC LANE STRJLF J4" NON REFLECT
BUTTON TY W JBA 14" REFLECT BUTTON TY I-W-C JEA J4" REFLECT BUTTON TY II-Y-Y JEA 124" WIDE THERMO STOP LINE JLF 112" WIDE THERMO YIELD LINE JLF JSTD & TRAFF CTRL SIGNS furn/inJEA l s
furn/install JST BARRICADES st. sign post,flEA (GUARD RAIL) l LF JBARRICADES, SIGNS & TRAPP CTRLJMO J6' TALL BLACK VINYL COAT CHAINJLF litem deleted per addenda 4 litem deleted per addenda
4 litem deleted per addenda 4 l DOWELLED ON 6 11 RC CURB J LF liTEM DELETED PER ADDENDA 3 JTHERMOPLASTIC ADVISORY MARKER-lEA J8'x7' REFL DIAGRAMMATIC SIGN AlBA J8'x6' REFL DIAGRAMMATIC
SIGN AlBA J5'x2' REFL STREET SIGN ST 1,2,:EA :REMOVE EXISTING STREET LIGHT FlEA 2143 5604 1292 14247 2S7 5620 168S 4000 6186S IS IS 218 5583 300 1269 23020 71 54 112 195 40 71 IS2 98
58 75 18 202 8 8 2 I 3 3 5 0.34 1400 138 2 0.67 1650 138 2 2 $94' 135 .oo $2.16 $9.40 $5.40 $4.03 $97.29 $31.00 $35.90 $2.80 $2.90 $3.20 $30.00 $1.50 $5.00 $2.75 $3.37 $350.00 $2.16
$4.32 $6.48 $8.10 $10.80 $6.48 $164.16 $166.32 $25.38 $9,280.00 $19.98 $20.00 $216.00 $3,888.00 $3,564.00 $1,296.00 $426.60 $63,070.45 $15,510.00 $379.50 $18,560.00 $853.20 
140 141 142 \F/INSTALL ST. LIGHT FOUNDATION\EA \6 11 x6" CL A TY 1-C JIGGLE BAR \EA \CONSTRUCT LONGITUDINAL BUTT JO\LF 143 litem deleted per addenda 4 144 145 146 147 148 149 150 151
152 153 154 201 202 203 204 205 206 207 208 209 210 211 \*4 furn/install bedding matrl :sF l *4 furn/install 6" 6SOpsi RC Pl SY \*4 furn/instl 6" 6SOpsi RC dro\SY \*4 furn/instl 6.75'xl.S'refl,dlEA
\*4 remfreplc cone. unit paverslSF \*4 furn/instl 6" compacted fle\SY :•4 rem/dispose cone. flume \SY \*4 replc. exst blk vynl cl fenlLF \*4 furn/plant buffalo grass se\SY \*4 temp irrig.
work area water\LS \*4 construction progress repor\LS SCHEDULE II STREETSCAPE IMPROVEMENTS \*4 furn pedest. BRICK PAVER de\SF \1" PVC SCH 40 TREE LIGHT CONDUlLF \2 11 PVC SCH 40 ST LIGHT
CONDUIT\LF \ST LIGHT PULL \2 11 PVC SCH 40 \3 11 PVC SCH 40 \4 11 PVC SCH 40 \6 11 PVC SCH 40 :IRRIGATION SYS JTREE FENCE :sTD TREE GRATE BOX or SLEEVE " " " tree lighlEA lLF JLF lLF
:tF INC POWER TO ClLS lLF lEA 212 lDELETED ITEM ADDENDA 2 213 lDELETED ITEM ADDENDA ADDENDA 2 214 lDELETED ITEM ADDENDA 2 215 lDELETED ITEM ADDENDA 2 216 lDELETED ITEM ADDENDA 2 217
218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 l4 11 PVC SCH 40 PERFOR SUBDRAIN lLF lBENCH A lBENCH B l BENCH C lBOWERY TRASH RECP A :BOWERY
TRASH RECP B lBOWERY TRASH RECP C JBIKE RACK MODEL BR2-3 litem deleted per addenda 4 lGARDEN PLANTER TY 006 JEA lRED OAK 200 GAL 16'-18' 5 11 -6 11 lEA lLIVE OAK 200 GAL 5"-6 11 CAL
16-JEA lCHANTICLEER PEAR 4 11 14-16' lEA lDWF YAUPON HOLLY GAL lEA lNEW MEXICO AGAVE 1 GAL lEA lAUTUMN ASTER 4 11 lSHASTA DAISY 4 11 l DAYLILY RED RUM 4'' :nAYLILY STELLA DE ORO 411
:DAYLILY MIXED 4 11 lRED YUCCA 1 GAL lBEARDED IRIS PURPLE NO JBEARDED IRIS YELLOW NO 12 54 802 23020 5281 871 3 2670 297 41 240 564 61865 1000 5250 50 281 509 1641 815 1 4964 28 5123
11 16 19 11 7 6 22 10 122 .95 38 4612 14 25 376 76 180 125 22 570 433 718.47 280 90 45 116 66 718.47 280 $459.00 $13.50 $7.50 $2.53 $34.00 $33.70 $1,404.00 $2.50 $6.30 $10.00 $19.98
$0.58 $2,160.00 $2,100.00 To~al Schedule I 90 45 116 66 $1.98 $3.40 $3.89 $226.80 $2.92 $3.35 $4.05 $5.94 $63,099.00 $17.00 $1,090.00 $11.00 $1,740.00 $960.00 $1,385.00 $1,100.00 $320.00
$285.00 $180.00 $270.00 $1,150.20 $1,150.20 $372.60 $4.05 $13.50 $1.78 $1.78 $3.73 $3.67 $3.67 $5.94 $1.67 $1.67 $24,427.98 $9,436.00 ================= $132,237.13 $262.80 $150.75 $469.80
$392.04 
240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 lBEARDED IRIS WHITE NO 1 :JAP IRIS BLUE NO 1 :sPIDERY LILY 4" lDAFFODIL MIXED N0.1 :DAFFODIL FEB GOLD N0.1 :DAFF PEEP
TOM N0.1 lTHRIFT 4" lADAMS NEEDLE STARBURST lGAL lPURPLE HEART 4" lBERMUDA SOLID SOD lWEEPING LOVE GRASS lSP lRESTORE IRRIG, N.LINE ADDISON lLS lBALL/BURLAP/MNTN/REPLNT EXST HlEA l6'
N.R. STEVENS HOLLIES FURN/IlEA lREM/REUSE EXST STEEL EDGING lLS l 2 'WIDE 1 6 11 RC FLUME l LS l3" PVC SCH 40 TREE LIGHT CONDUlLF 257 litem deleted per addenda 4 258 259 260 261 262
301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 l«4 furn/instl bedding & ped palSF l *4 street light foundation
lEA l*4 construct sq. cap for lightlEA l*4 furn/instl 211 sch,40 PVC trlLF l*4 salmnon pink canna #1 rhizolEA SCHEDULE III STORM WATER IMPROVEMENTS lCL 3 RCP 18 11 lCL 3 RCP 21" lCL
3 RCP 24" lCL 3 RCP 27 11 lCL 3 RCP 3011 lCL 3 RCP 33 11 :cL 3 RCP 3611 lCL 3 RCP 39 11 lLF lLF lLP lLF lLF lLF lLF lLP :cL 3 RCP 4211 lLF lCL 3 RCP 45 11 lLF :cL 3 RCP 60" :LF lCL 3
RCP 66 11 lLF lCL 3 RCP 7211 :LF lREM & DISP OF EX CURB INLET lEA l6' RECESS CURB INLET W/RECESS lEA l8' RECESS CURB INLET W/RECESS lEA :s• RECESS CURB INLET (EXT DEPTlEA llO' RECESS
CURB INLET W/RECESSlEA llO' RECESS CURB INLET :EA llO' RECESS CURB INLET (EXT DEPlEA ll2' RECESS CURB INLET W/RECESSlBA ll4' STD CURB INLET l4' GRATE INLET lDELETED ITEM PER ADDENDA
2 l3 GRATE COMBO CURB INLET lS'XS' STD Y INLET lREM EX REINF CONC PIPE l TY A STRM WTR MH lTY A STRM WTR MH lTY B STRM WTR MH lRCP 60 DEGREE WYE CONNECT lEA lEA lEA lEA lLF lEA lEA lEA
lEA 52 46 254 389 461 245 61 26 65 13300 22920 1 70 6 1 1 1000 61865 55 55 2600 56 848 551 188 108 329 64 434 191 357 351 267 248• 116 10 4 3 2 1 .1 1 1 4 4 890 1 1 4 37 149 226 2 $1.67
$2.75 $5.72 $0.81 $0.92 $0.81 $1.67 $25.38 $1.89 $0.23 $0.03 $1,026.00 $38.34 $270.00 $378.00 $750.00 $4.97 $1.52 $388.80 $97.20 $3.89 $1.62 Total Schedule II 149 226 154 116 2 $28.08
$31.32 $34.56 $38.88 $$42.12 $47.52 $52.92 $63.72 $68.04 $75.60 $127.44 $149.04 $172.80 $756.00 $1,944.00 $2,052.00 $2,268.00 $2,289.60 $2,289.60 $2,430.00 $2,538.00 $2,754.00 $2,862.00
$2,970.00 $2,862.00 $14.04 $2,376.00 $3,186.00 $4,698.00 $216.00 $6,275.88 $11,959.92 $22,952.16 $20,044.80 $1,512.00 $4,698.00 
332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 401 402 403 404 405 406 407 408 409 501 502 503 504 505 506 507 508 509 510 511 512 513
514 515 :acP 45 :ReP 60 lRCP 45 JRCP 30 " " DEGREE BEND CONNECT DEGREE BEND CONNECT DEGREE BEND CONNECT JPIPE TO PIPE CONNECT : INLET CONNECT JPRECAST CONC PLUG FOR RCP JUNCLASS CHANNEL
EXCAVA JROCK CHANNEL EXCAVA lEA lEA JEA lEA JEA JEA lEA :cv :cv JREM & DISP OF EXIST HEADWALLS JLS J 2' STONE RIP RAP J CY JHYDROMULCH TOP GUN BUFFALO (FEJSY JFIBER NETTING NA GREEN
SlSOBN JSY JFURN, INSTL, MAIN, REM INLET PJEA JFURN, INSTL, MAIN & REM SILT FJLF JFURN, INSTL, MAIN a REM STRAW JLF JROCK BERM FURN/INSTAL/MAINTN/RJCY JFURN, INSTL, MAINT & REM STAB
JSY /DELETED ITEM PER ADDENDA 2 JTRENCH SAFETY FOR UTlL JLS JTRENCH SAFETY FOR CONSTR JLF JREM EXST INLET TOP/RECONST W/RJLS JlO'RECES.CURB INLET(XTRA DEPTHJEA l*4 rem/dispose exst RCP
largerJLF SCHEDULE IV WASTEWATER IMPROVEMENTS ;SDR 26 PVC WWTR LINE 8" ;sDR 35 PVC WWTR LINE 8 11 ;SDR 35 PVC WWTR LINE 10" ;snR 26 PVC WWTR LINE 12" ;SDR 35 PVC WWTR LINE 6" W/2 l4'
DIA WWTR MH l 5 ' DIA WWTR MH lTV INSPECT /TRENCH SAFETY FOR CONSTR SCHEDULE V WATER IMPROVEMENTS JLF lLF /LF lLF WAlEA /EA lEA lLF /LF /CONC BLOCKING /CY /Dl FITTINGS CL 250 /TON l*4
6" pvc awwa. c900 drlS, c115/LF l *4 8"pvc awwa c900 dr18 ell 50 lLF /*4 12 11 pvc awwa c900,drl8 cllS/LF l*4 furn.24" awwa c303 bar wraplLF ;FILL EXT 24 11 DIA RCCP WTR LINE;LF /6''
RESILIENT SEAT GATE VALVE/Bl EA /8 11 RESILIENT SEAT GATE VALVE/BlEA liTEM DELETED PER ADDENDA 3 l*4 furn/instl fire hyd completlEA /REM, SALVE & DEL TO TOWN EXISTJEA l*4 connect to
all EXT WTR MAINlEA l*4 WTR SERV LINE l.S"meter,boxJEA /WTR SERV LINE 211 (MTR BOX,BKFLO/EA I 2 2 4 14 2 18 9495 4511 238 1686 1686 30 2800 200 10333 4052 I ISO 40 1639 357 1564 17 3 11 3600 4010 45 6 225 1945 76 248 200 12 11 9 3 3 2 I 6955 4511 370 375 999 357 44 6 2 3 1330 125 248 2 I 8435 4511 I 370 645 $216.00 $216.00 $216.00
$216.00 $216.00 $486.00 $81.00 $5.37 $6.48 $2,160.00 $37.80 $$1.12 $1.43 $50.00 $3.00 $5.00 $150.00 $9.72 $810.00 $1.08 $3,510.00 $2,430.00 $14.04 Total Schedule III 20 999 357 1564
6 2 10 2870 $21.60 $19.44 $28.08 $30.24 $540.00 $1,836.00 $3,672.00 $1.62 $0.65 Total Schedule IV o.s 45 528 248 5 $75.60 $1,944.00 $14.58 $16.20 $32.40 $70.20 $23.76 $486.00 $594.00
$1,512.00 $432.00 $540.00 $1,944.00 $2,268.00 $45,295.95 $29,231.28 $2,160.00 $1,110.00 $696.60 ================= $145,936.59 $432.00 $19,420.56 $10,024.56 $47,295.36 $3,240.00 $3,672.00
$36,720.00 $1,865.50 ================= $122,669.98 $972.00 $656.10 $8,553.60 $17,409.60 $2,430.00 $594.00 $1,512.00 $1,944.00 
Sl6 :wTR SERV LINE 6"(FOR FIRE PROT lEA 3 $540.00 Sl7 lTAPP SLEEVE VALVE/BOX 20" X S"lEA I I $3,024.00 $3,024.00 SIS :TAPP SLEEVE VALVE/BOX 20" X 12lEA I $3,240.00 Sl9 l2000 PSI CONC
ENCASE lLF 80 $20.52 520 lADJ EXT WTR VALVE STACK/COVER lEA 6 $54.00 521 lTRENCH SAFETY lLF 2494 360 808 $0.22 $177.76 S22 lWTR TEST lLS I $810.00 523 litem deleted per addenda 4 524
l2'' WATER SERVICE LINE lEA 18 11 $540.00 $5,940.00 525 l*4 instl 24" awwa c303 bar wralLF 248 215 215 $70.20 $15,093.00 ================= Total Schedule v $58,306.06 SCHEDULE VI BOSQUE
PARK IMPROVEMENTS 601 litem deleted per addenda 6 602 litem deleted per addenda 6 603 :item deleted per addenda 2 604 :•4 metro drink.n' fountain & wtlEA 2 $5,900.00 605 :•4 4 11 3000psi
rc sdwlk subbaselSF 4449 $2.70 606 :•4 furn ped. paver mtrl del :sF 4449 $1.98 607 :•4 furn/instl bedding & brick :sF 4449 $1.52 ================= Total Schedule VI SCHEDULE VI I ELECTRICAL
IMPROVEMENTS 701 l6E6 CONC ENCASE DUCKBANK 6" DilLF 2800 1063 1822 $70.00 $127,540.00 702 l4B6 CONC ENCASE DUCKBANK 6" DIJLF 353 321 381 $50.00 $19, oso. 00 703 lTUE STD 4 WAY MH lEA
9 2 7 $9,100.00 $63,700.00 704 JTUE STD 2 WAY MH JEA $9,000.00 705 lREINF 5' X 5' X 6, CONC PAD ARlEA 2 $750.00 706 :TUB STD PRECAST DEEP WELL 2SKVJEA 3 $1,200.00 707 J6 11 DIA TY DB
PVC 90 DEGREE SWEJBA 13 12 12 $55.00 $660.00 708 J 10E6 CONC ENCASE DUCK BANK. 6" DJLF 135 32 122 $150.00 $18,300.00 709 l 10E6 CONC ENCASE DUCKBANK 6" DlLP 70 70 70 $300.00 $21,000.00
l (BY OTHER THAN OPEN CUT) 710 :•4 6" ty db pvc 90 deg. sweep lEA 12 $55.00 711 l*4 2" sch 40 pvc conduit JLF 780 $4.00 ================= Total Schedule VII $250,250.00 SCHEDULE VIII
STREETSCAPE IMPROVEMENTS 801 :IRRIGATION SYS EAST SIDE OF QUJLS $10,260.00 S02 lRED OAK TREE 200 GAL CONTAINER~EA 40 $1,150.20 803 J4 11 PVC SCH 40 PERFORATED SUBDRJLF 1021 $11.00 S04
lPURNISH /PLANT WEEPING LOVE GJSF 29110 $0.03 sos : *4 st light or tree It. pull bJEA 10 $232.20 306 l*4 2" sch 40 pvc st It conduitJLF 1066 $3.89 807 l*4 st light foundation lEA 14
$388.80 308 l*4 sq. cap for light base lEA 14 $97.20 809 . : *4 3 11 sch 40 pvc tree It . condlLF 1066 $4.97 ================= Total Schedule VIII 
ll3 Jl4 SCHEDULE IX STREETSCAPE IMPROVEMENTS :*4 4" cement stabalized subgra:sv : *4 l/8"x4" ryerson ldscp edgin:LF .xtra :concrete Yield Loss Above 8~ :cv 673 670 5. 77 Total Schedule
IX 5. 77 : $5.40 $1.46 $58.00 ================= $334.66 =========================================================================================================== TOTAL WORK DONE $7ll
,009.81 .PPROVED: RETAINED 5 " $35,550.49 ,IBSON &. ASSOCIATES,INC. AMOUNT PAYABLE $675,459.32 ,y y'·U ;/PREVIOUS PAYMENTS $284,771.78 •ATE 5' /o/3 /'fL. AMOUNT DUE THIS ESTIMATE dec!u.e-t
ill ITT-ZOLLARS y~~m~dP •ATE_---=s::::..L/-=2::.:':!::...;~'--L.!(&=<-. ___ _ TOWN OF ADDISON 
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS A.J. Johnston of Gibson & Associates, Inc. being duly sworn, says that he is the Exec. Vice President of Gibson & Associates,
Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction of Addison Circle-Phase
I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for all materials and equipment
furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection with the performance of
the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: SWORN TO BEFORE ME and subscribed in my presence this the 23th day of May 1996. My Commission expires: 5/18/99
Mi;K} li. ::.TEWART N(ltary P~l'llic, StateofTexas My Comm.· E-rpires 5·18·99 
June 26, 1996 Mr. John Baumgartner Director of Public Works Town of Addison 16801 Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: REALTY TltUST Please accept this letter as our
invoice in the amount of $347,532.25 for work done by Gibson & Associates, Inc. for the period ending June 25, 1996. Three copies of their pay application are attached. Please return
two executed copies to us for distribution. STATE OF TEXAS AFFIDAVIT COUNTY OF DALLAS BEFORE ME, the undersigned authority, personally appeared James F. Duffy, who, being by me duly
sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable of making this Affidavit, and personally acquainted with the facts herein stated. I am a duly authorized
representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit and do submit this
Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of Addison, Texas, is the owner and construction manager under certain construction contract documents
entitled 'Town of Addison, Construction Specifications and Contract Documents, Addison Circle Phase I' dated December, -15851 DALLAS P.-\RKW.-\Y SUITB 855 DALLAS, TF;XAS 75248 214 387-1492
FAX 214 770-5192 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are copies of all material testing
results in connection with this invoice/pay estimate." AND SUBSCRIBED BEFORE ME on the ;J(o-h day of ' 1996. Please let us know if you have any questions. Regards, 72 James F. Duffy
Senior Vice President -Construction JFD/kar Attachments 
GIBSON & ASSOCIATES. INC. 11210 Ryliecrest P. 0. Box 800579 Balch Springs, Texas 75180·0579 214/557-1199 FAX 557-1552 June 21, 1996 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: Enclosed please find our Estimate No. 3 for work done on the
above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC. ~RMark Person
Project Manager MP/ms encl: RPrPTVPD "JUN 211996 hUIU-L.Ollars IN11GII11' 
Gibson & Associates Inc. fob Description: ADDISON CIRCLE -PHASE I ~lient: TOWN OF ADDISON ~stimate Period: May 26,1996 ?ayable To: Gibson & Associates,Inc. 11210 Ryliecrest Drive Balch
Springs,Texas 75180 Item Description To June 25,1996 Contract : Monthly :unitl Quantity ;Quantity Quantity To Date Estimate No. 3 Contract Amount: $3,517,664.44 Unit Price Total ------:--------------
----------------l----l----------l---------:------------:------------l-----------------lOI l02 l03 l04 lOS 106 l07 lOS l09 liO 11 I l I2 113 li4 l I 5 l I6 l I 7 liS 1I9 l20 l2 I l22
'23 24 25 ,26 27 28 '29 SCHEDULE I PAVING IMPROVEMENTS lMOBILIZATION ;Ls lUNCLASS ST EXCAVA INC HAUL/DISJCY lREM & DISP OF EXIST CONC PAVE ;sy JREM & DISP OF EXIST CONC SW lSY J6" LIME
STAB or subgrade prepJSY lHYDRATED LIME 36#/sy lTON l 8 11 650 PSI FLEX RC PVMT l SY l8 11 650 PSI FLEX RC DROP SALB JSY :411 3000 PSI RC SDWLK l SF J4 11 3000 PSI RC SDWLK SUB-BASE
JSF J6" 3000 PSI RC SDWLK SUB-BASE lSF litem deleted Addenda 4 l 611 650 PSI FLEX RC DRIVE l SY J6 11 650 PSI FLEX INTEGRAL CURB lLF lREINF CONC ST HEADER lLF JFULL DEPTH SAWCUT EX CONC
lLF l* Furnish vehicle brick paver lSF l ST BOLLARD (STEEL) lEA J4'' WIDE THERMOPLASTIC LANE STRlLF l4 11 NON REFLECT BUTTON TY W lEA ;4 11 REFLECT BUTTON TY I-W-C lEA :4 11 REFLECT
BUTTON TY II-Y-Y l24" WIDE THERMO STOP LINE lEA lLF l 1211 WIDE THERMO YIELD LINE l LF lSTD & TRAFF CTRL SIGNS furn/inlEA l* furn/install st. sign post,flEA : ST BARRICADES (GUARD RAIL)
l LF lBARRICADES, SIGNS & TRAFF CTRLlMO J6' TALL BLACK VINYL COAT CHAINlLF 30 litem deleLed per addenda 4 31 litem deleted per addenda 4 32 \33 34 35 36 37 38 39 litem deleted per addenda
4 lDOWELLED ON 611 RC CURB JLF liTEM DELETED PER ADDENDA 3 lTHERMOPLASTIC ADVISORY MARKER-:EA :s•x7' REFL DIAGRAMMATIC SIGN A:EA l8'x6' REFL DIAGRAMMATIC SIGN AtEA :s'x2' REFL STREET
SIGN ST 1,2,:EA :REMOVE EXISTING STREET LIGHT F:EA 2I43 .5604 1292 14247 257 5620 1685 4000 61865 ISIS 218 5583 300 1269 23020 7I 54 II2 I95 40 7I I 52 98 58 75 18 202 8 8 2 1 3 5 0.33
755 66 2 I650 755 204 4 $94. I35. 00 $2. I6 $9.40 $5.40 $4.03 $97.29 $31.00 $35.90 $2.80 $2.90 $3.20 $30.00 $!.50 $5.00 $2.75 $3.37 $350.00 $2. I6 $4.32 $6.48 $8. IO $10.80 $6.48 $I64.16
$I66.32 $25.38 $9,280.00 $19.98 $20.00 $2I6.00 $3,888.00 $3,564.00 $I,296.00 $426.60 $94,I35.00 $I5,510.00 $4,077.00 $561.00 $9,280.00 $I,706.40 
40 .41 42 .43 .44 l45 .46 L47 l48 L49 L50 L 51 L52 l53 l54 201 202 203 2.04 205 206 207 208 209 210 211 \F/INSTALL ST. LIGHT FOUNDATION\EA \ 6 11 x6" CL A TV I-C JIGGLE BAR lEA \CONSTRUCT
LONGITUDINAL BUTT JO:LF \item deleted per addenda 4 \*4 furn/install bedding matrl \SF \*4 furn/install 6 11 6SOpsi RC p\SY l*4 furn/instl 6 11 G50psi RC drolSY l*4 furn/instl G.75'x1.5'refl,d\EA
:•4 remjreplc cone. unit paverslSF l*4 furn/instl 6" compacted flelSY l*4 rem/dispose cone. flume lSY \*4 replc. exst blk vynl cl fenlLF l*4 furn/plant buffalo grass se\SY \*4 temp irrig,
work area water\LS l*4 construction progress reporlLS SCHEDULE II STREETSCAPE IMPROVEMENTS l*4 furn pedest. BRICK PAVER de\SF \1" PVC SCH 40 TREE LIGHT CONDU\LF \2 11 PVC SCH 40 ST LIGHT
CONDUIT\LF \ST LIGHT PULL \2" PVC SCH 40 l3" PVC SCH 40 \4 11 PVC SCH 40 \6" PVC SCH 40 BOX or tree 1igh\EA SLEEVE \ LF " " " liRRIGATION SYS INC POWER TO C\LS \TREE PENCE \LF \STD TREE
GRATE lEA 212 lDELETED ITEM ADDENDA 2 213 lDELETED ITEM ADDENDA 2 214 lDELETED ITEM ADDENDA 2 215 \DELETED ITEM ADDENDA 2 216 217 218 219 220 221 222 J.23 224 225 226 227 228 229 230
Bl :!.32 233 !34 ~35 ~36 :37 :38 :39 \DELETED ITEM ADDENDA 2 \4" PVC SCH 40 PERFOR SUBDRAIN lLF \BENCH A lBENCH 8 /BEN~H C lBOWERY TRASH RECP A \BOWERY TRASH RECP B \BOWERY TRASH RECP
C lBIKE RACK MODEL BR2-3 litem deleted per addenda 4 \GARDEN PLANTER TY 006 \RED OAK 200 GAL 16'-18' 5"-6" lEA lLIVE OAK 200 GAL 5"-6" CAL 16-lEA lCHANTICLEER PEAR 4 11 14-16' !EA lDWF
YAUPON HOLLY lNEW MEX~CO AGAVE \AUTUMN ASTER 4 11 \SHASTA DAISY 4 11 GAL GAL \DAYLILY RED RUM 4" \DAYLILY STELLA DE ORO 4" \DAYLILY MIXED 4 11 :RED YUCCA 1 GAL :BEARDED IRIS PURPLE NO
:BEARDED IRIS YELLOW NO 12 54 802 23020 5281 871 3 2670 297 41 240 564 61865 1000 5250 50 281 509 1641 815 4964 28 5123 11 16 19 11 7 6 22 10 122 95 38 4612 14 25 376 76 180 125 22 570
433 1000 100 50 347 205 718.47 280 1000 $459.00 $13.50 $7. so $2.53 $34.00 $33.70 $1,404.00 $2.50 $6.30 $10.00 $19.98 $0.58 $2,160.00 $2,100.00 $24,427.98 $9,436.00 $2,500.00 =================
Total Schedule I 100 90 95 463 271 $1.98 $3.40 $3.89 $226.80 $2.92 $3.35 $4.05 $5.94 $63,099.00 $17.00 $1,090.00 $11.00 $1,740.00 $960.00 $1,385.00 $1,100.00 $320.00 :$285.00 $180.00
$270.00 $1,150.20 $1,150.20 $372.60 $4.05 $13.50 $1.78 $1.78 $3.73 $3.67 $3.67 $5.94 $1.67 $1.67 $161,633.38 $389.00 $262.80 $318.25 $1,875.15 $1,609.74 
240 341 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 :BEARDED IRIS WHITE NO 1 lJAP IRIS BLUE NO 1 lSPIDERY LILY 4 11 lDAFFODIL MIXED N0.1 lDAFFODIL FEB GOLD N0.1 lDAFF
PEEP TOM N0.1 lTHRIFT 4 11 :ADAMS NEEDLE STARBURST lGAL lPURPLE HEART 4 11 lBERMUDA SOLID SOD lWEEPING LOVE GRASS lRESTORE IRRIG. N.LINE ADDISON lLS lBALL/BURLAP/MNTN/REPLNT EXST HlEA
l6' N,R. STEVENS HOLLIES FURN/IlEA lREM/REUSE EXST STEEL EDGING :1s l 2 'WIDE, 6 11 RC FLUME l LS l3" PVC SCH 40 TREE LIGHT CONDUlLF 257 litem deleted per addenda 4 258 259 260 261 262
301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 127 128 129 l30 131 l*4 furn/instl bedding & ped pa:sF :1:4 street 1 ight foundation
: EA l*4 construct sq. cap for lightlEA l*4 furn/instl 2" sch.40 PVC trlLF l*4 salmnon pink canna #1 rhizolEA SCHEDULE III STORM WATER IMPROVEMENTS lCL 3 RCP 18" lCL 3 RCP 21 11 !CL
3 RCP 24 11 lCL 3 RCP 27" lCL 3 RCP 30" lCL 3 RCP 33 11 !CL 3 RCP 36 11 lCL 3 RCP 39" !CL 3 RCP 42 11 lCL 3 RCP 45" !CL 3 RCP 60 11 !LF !LF !LF !LF !LF !LF !LF !LF !LF !LF lLF ; CL 3
RCP 66" : LF !CL 3 RCP 72 11 !LF !REM & DISP OF EX CURB INLET !EA l6' RECESS CURB INLET W/RECESS !EA !8' RECESS CURB INLET W/RECESS !EA l8' RECESS CURB INLET (EXT DEPT!EA !10' RECESS
CURB INLET W/RECESS!EA l10' RECESS CURB INLET lEA !10' RECESS CURB INLET (EXT DEP!EA !12' RECESS CURB INLET W/RECESS!EA !14' STD CURB INLET :EA l4' GRATE INLET lDELETED ITEM PER ADDENDA
2 l3 GRATE COMBO CURB INLET !5'X5' STD Y INLET !REM EX REINF CONC PIPE lTY A STRM WTR MH !TY A STRM WTR MH !TY B STRM WTR MH !RCP 60 DEGREE WYE CONNECT !EA !EA !LF !EA !EA !EA !EA 52
46 254 389 461 245 61 26 65 13300 22920 70 6 1 1 1000 61865 55 55 2600 56 848 551 188 108 329 64 434 191 357 351 267 248 116 10 4 3 2 1 1 4 4 890 4 37 70 173 132 140 51 100 191 357 351
267 94 6 1 1 0.5 0.5 3 16 1 70 $1.67 $2.75 $5.72 $0.81 $0.92 $0.81 $1.67 $25.38 $1.89 $0.23 $0.03 $1,026.00 $38.34 $270.00 $378.00 $750.00 $4.97 $1.52 $388.30 $97.20 $3.89 $1.62 Total
Schedule II 173 132 140 200 326 191 357 351 267 248 116 8 0.5 0.5 4 16 $28.08 $31.32 $34.56 $38.88 $42.12 _$47.52 $52.92 $63.72 $68.04 $75.60 $127.44 $149.04 $172.80 $756.00 $1,944.00
$2,052.00 $2,268.00 $2,289.60 $2,289.60 $2,430.00 $2,538.00 $2,754.00 $2,862.00 $2,970.00 $2,862.00 $14.04 $2,376.00 $3,186.00 $4,698.00 $216.00 $1,026.00 $2,683.80 $378.00 =================
$8,542.74 $4,357.34 $4' 134.24 $4,838.40 $8,424.00 $17,251.92 $12,170.52 $24,290.28 $26,535.60 $34,026.48 $36,961.92 $20,044.80 $6,048.00 $1,944.00 $2,052.00 $2,289.60 $1,215.00 $1,269.00
$2,376.00 $18,792.00 $3,456.00 
32 33 34 .J5 36 >37 '38 i39 :40 141 ;42 143 144 ~45 146 147 148 149 150 lSI 152 353 154 355 10 I 102 103 :o4 lOS :06 107 :os ,09 01 02 OJ 04 .i05 ·o6 07 08 '09 10 II 12 13 14 15 1RCP
45 II II 1RCP 60 DEGREE BEND CONNECT :ReP 45 DEGREE BEND CONNECT 1RCP 30 DEGREE BEND CONNECT 1PIPE TO PIPE CONNECT 1 INLET CONNECT 1PRECAST CONC PLUG FOR RCP 1UNCLASS CHANNEL EXCAVA
1EA 1EA 1EA 1EA 1EA 1EA 1EA :cv 1 ROCK CHANNEL EX CAVA 1 CY 1REM & DISP OF EXIST HEADWALLS 1LS 12' STONE RIP RAP 1CY 1HYDROMULCH TOP GUN BUFFALO (FE1SY 1FIBER NETTING NA GREEN SlSOBN
1SY 1FURN, INSTL, MAIN, REM INLET PlEA 1FURN, INSTL, MAIN & REM SILT F1LF 1FURN, INSTL, MAIN & REM STRAW 1LF 1ROCK BERM FURN/INSTAL/MAINTN/R1CY 1FURN, INSTL, MAINT & REM STAB 1SY 1DELETED
ITEM PER ADDENDA 2 1TRENCH SAFETY FOR UTIL 1LS 1TRENCH SAFETY FOR CONSTR 1LF 1REM EXST INLET TOP/RECONST w/R1LS 110'RECES.CURB INLET(XTRA DEPTH:EA :•4 rem/dispose exst RCP larger:LF
SCHEDULE IV WASTEWATER IMPROVEMENTS :snR 26 PVC WWTR LINE 8 11 :LF : SDR 35 PVC WWTR LINE 8 11 : LF : SDR 35 PVC WWTR LINE 10 11 : LF : SDR 26 PVC WWTR LINE 12 11 : LF :snR 35 PVC WWTR
LINE 6" W/2 WA:EA :4' DIA WWTR MH :EA :5' DIA WWTR MH :EA :Tv INSPECT :LF :TRENCH SAFETY FOR CONSTR :LF SCHEDULE V WATER IMPROVEMENTS : CONC BLOCKING : CY :DI FITTINGS CL 250 :roN :*4
6 11 pvc awwa c900 drl8, cll5:LF : *4 8"pvc awwa c900 drl8 cll50 :LF :*4 12" pvc awwa. c900,drl8 cll5:LF :*4 furn.24" awwa c303 bar wrap:LF :FILL EXT 24'' DIA RCCP WTR LINE:LF :6" RESILIENT
SEAT GATE VALVE/B:EA :su RESILIENT SEAT GATE VALVE/B:EA :rTEM DELETED PER ADDENDA 3 :*4 furn/instl fire hyd complet:EA :REM, SALVE & DEL TO TOWN EXIST:EA :*4 connect to all EXT WTR MAIN:EA
:*4 WTR SERV LINE 1.5"meter,box:EA :wTR SERV LINE 2 11 1MTR BOX,BKFLO:EA 2 2 4 14 2 18 9495 4511 238 1686 1686 30 2800 200 10 333 4052 ISO 40 1639 357 1564 17 3 11 3600 4010 45 6 225
1945 76 248 200 12 II 9 J J 2 I 4 6 6 1856 284 4 I 354 31.3 4.3 46 865 4 5 5 2 I 4 6 6 8435 4511 370 2501 $216.00 $216.00 $216.00 $216.00 $216.00 $486.00 $81.00 $5.37 $6.48 $2,160.00
$37.80 $1. 12 12 $1.43 $50.00 $3.00 $5.00 $150.00 $9.72 $810.00 $1.08 $3,510.00 $2,430.00 $14.04 Total Schedule III 20 1283 357 1564 10 2 11 3224 $21.60 $19.44 $28.08 $30.24 $540.00
$1,836.00 $3,672.00 $1.62 $0.65 Total Schedule IV 31.3 4.8 91 1393 248 9 6 6 2 2 $75.60 $1,944.00 $14.58 $16.20 $32.40 $70.20 $23.76 $486.00 $594.00 $1,512.00 $432.00 $540.00 $1,944.00
$2,268.00 $216.00 $864.00 $1,296.00 $486.00 $45,295.95 $29,231.28 $2,160.00 $1,110.00 ================= $316,337.91 $432.00 $24,941.52 $10,024.56 $47,295.36 $5,400.00 $3,672.00 $40,392.00
$2,095.60 ================= $134,253.04 $2,366.28 $9,331.20 $1,326.78 $22,566.60 $17,409.60 $4,374.00 $3,564.00 $9,072.00 $1,080.00 $3,888.00 $2,268.00 
16 ·I 7 ·18 d9 ;zo i21 i22 \23 i24 )25 JWTR SERV LINE 6 11 (FOR FIRE PROTlEA l TAPP SLEEVE VALVE/BOX 20 11 X 8" lEA lTAPP SLEEVE VALVE/BOX 20 11 X 12lEA J2000 PSI CONC ENCASE lADJ EXT
WTR VALVE STACK/COVER lEA lTRENCH SAFETY lWTR TEST :item deleted per addenda 4 l 2" WATER SERVICE LINE lEA : *4 instl 24 11 awwa c303 bar wra:LF SCHEDULE VI BOSQUE PARK IMPROVEMENTS
JOl litem deleted per addenda 6 J02 /item deleted per addenda 6 503 504 605 506 607 701 702 103 704 7 05 '06 '07 '08 '09 '10 "II ;QI .02 :)03 ;Q4 ;QS ,Q6 '07 .as 09 litem deleted per
addenda 2 l*4 metro drinkn' fountain & wtlEA l*4 4" 3000psi rc sdwlk subba.selSF : *4 furn ped. paver mtrl del :SF l*4 furn/instl bedding & brick lSF SCHEDULE VII ELECTRICAL IMPROVEMENTS
l 6E6 CONC ENCASE DUCKBANK 6 11 DI l LF J4E6 CONC ENCASE DUCKBANK 6" DllLF JTUE STD 4 WAY MH !EA JTUE STD 2 WAY MH :EA \REINF 5' X 5' X 6' CONC PAD ARlEA :TUE STD PRECAST DEEP WELL 25KV\EA
:6 11 DIA TV DB PVC 90 DEGREE SWE\EA :tOE6 CONC ENCASE DUCKBANK 6 11 D\LF \ 10E6 CONC ENCASE DUCKBANK 6 11 D\ LF \(BY OTHER THAN OPEN CUT) : •4 6" ty db pvc 90 deg. sweep lEA : *4 2
11 sch 40 pvc conduit SCHEDULE VI II STREETSCAPE IMPROVEMENTS :LF \IRRIGATION SYS EAST SIDE OF QUlLS lRED OAK TREE 200 GAL CONTAINER\EA \4 11 PVC SCH 40 PERFORATED SUBDR:LF \FURNISH
/PLANT WEEPING LOVE G\SF :•4 st light or tree lt. pull b\EA \*4 211 sch 40 pvc st lt conduit\LF : •4 st 1 ight foundation : EA l *4 sq. cap for light base :EA \*4 3" sch 40 pvc tree
lt. cond\LF 3 I I 80 6 2494 18 248 2 4449 4449 4449 2800 353 9 2 3 13 135 70 12 780 40 1021 29110 10 1066 14 14 1066 20 924 I 33 861 2 12 780 20 1732 12 248 $540.00 $3,024.00 $3,240.00
$20.52 $54.00 $0.22 $810.00 $540.00 $70.20 Total Schedule V $5,900.00 $2.70 $!. 98 $!.52 Total Schedule VI 2683 381 9 I 12 122 70 12 780 $70.00 $50.00 $9,100.00 $9,000.00 $750.00 $1_,
200.00 $55.00 $150.00 $300.00 $55.00 $4.00 Total Schedule VII $10,260.00 $1,150.20 $1 J. 00 $0.03 $232.20 $3.89 $388.80 $97.20 $4.97 Total Schedule VIII $3,024.00 $410.40 $38 J. 04 $6,480.00
$17,409.60 ================= $104,95!.50 ================= $187,810.00 $19,050.00 $81,900.00 $9,000.00 $660.00 $18,300.00 $21,000.00 $660.00 $3,120.00 ================= $341,500.00 =================

'13 '14 SCHEDULE IX STREETSCAPE IMPROVEMENTS :*4 4" cement stabalized subgra.:sv :*4 l/S"x4" ryerson ldscp edgin:LF :xtra :concrete Yield Loss Above 8% ;cY 673 670 Total Schedule IX
5.77 : $5.40 $1.46 $58.00 ================= $334.66 =========================================================================================================== TOTAL WORK DONE $1,067,553.23
I..PPROVED: RETAINED 5 % $53,377.66 }IBSON & ASSOCIATES I INC. AMOUNT PAYABLE $1,014,175.57 3Y_L~~v~?~'_lbr-'=====~ 1ATE __ ~_)~--~o~~~f,----~J~I--~/~'~y~~~--------PREVIOUS PAYMENTS
AMOUNT DUE THIS ESTIMATE $666,643.32 $347,532.25 !-iUITT-ZOLLARS wV~tJ/4~ JATE _ _.&o..._._/-=z'-'.,..'-c'---h.:..<:~=-------TOWN OF ADDISON BY CJ,K!3 DATE8·10F.& 
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS A.J. Johnston of Gibson & Associates, Inc. being duly sworn, says that he is the Exec. Vice President of Gibson & Associates,
Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction of Addison Circle-Phase
I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for all materials and equipment
furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection with the performance of
the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: ~~~ A.d~~~xec. Vice President SWORN TO BEFORE ME and subscribed in my presence this the 21st day of June 1996.
My Commission expires: 5/18/99 Notary Public, State of Texas MARY H. STEWART , My Comm. Expires 5·18-89 
July 26, 1996 Mr. John Bawngartner Director of Public Works Town of Addison 16801 Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: REALTY TRt:ST Please accept this letter as our
invoice in the amount of $342,741.13 for work done by Gibson & Associates, Inc. for the period ending July 25, 1996. Three copies of their pay application are attached. Please return
two executed copies to us for distribution. STATE OF TEXAS COUNTY OF DALLAS § § § AFFIDAVIT BEFORE ME, the undersigned authority, personally appeared James F. Duffy, who, being by me
duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable of making this Affidavit, and personally acquainted with the facts herein stated. I am a duly
authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership'). I am the appropriate official of the Partnership to submit this Affidavit and
do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of Addison, Texas, is the owner and construction manager under certain construction
contract docwnents entitled 'Town of Addison, Construction Specifications and Contract Docwnents, Addison Circle Phase I' dated December, -15851 DALLAS PARKWAY SUIT~~ 855 DALLAS, T~~X,\S
75248 214 387-1492 FAX 214 770-5192 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are copies of all material testing
results in connection with this invoice/pay estimate." ~ SWORN TO AND SUBSCRIBED BEFORE ME on the d\.,~ day of r o 6 . 19% ~.h,;;!.<.l=o.~VJ:~~~~'--" Please let us know if you have any
questions. ~ Joo~F.~~ Senior Vice President -Construction JFD!kar ·Attachments 
MnisoN PUBLIC WORKS DEPARTMENT August 5, 1996 Mr. Jim Duffy Columbus Realty Trust 15851 Dallas Parkway, Suite 855 Dallas, Texas 75248 Dear Jim: (214) 450-2871 16R01 Weslgrovc The Town
of Addison is in receipt of the fourth request for reimbursement for the Addison Circle-Phase I Public Infrastructure project. With the exception of the necessary security (see below)
identified in the "Master Facilities Agreement" the request appears to be in order. "The obligations of Gaylord and Columbus to reimburse the City pursuant to this Section S.C. of the
"Master Facilities Agreement" (the "Reimbursement Obligations") shall be secured by any one of the following means (the "Reimbursement Collateral"), selected by Gaylord and Columbus:
a. For Phase I, a deed of trust lien on the real property contained within Phase I for the Phase I excess costs, which shall be subordinate and inferior only to any liens for the benefit
of the lender or lenders providing financing for such Phase, which deed of trust shall be in the form substantially similar to that attached hereto as Exhibit 8, or as otherwise agreed
to by the City and Gaylord and Columbus;" At the time of the first application Mr. Bryant Nail had indicated that a letter of credit was being generated and it would take 10 to IS days
to finalize. Based on that commitment, the first request for reimbursement was funded. Since then, Bryant has proposed a Corporate Guarantee in lieu of a second lien or letter of credit.
It is necessary to satisfy our legal counsel that the proposed security is appropriate and it may be necessary to have our City Council approve this alternative. Consequently, the fourth
reimbursement is being held until resolution of the second lien/letter of credit issue is resolved. I apologize for any inconvenience this has caused you and your firm. Sincerely, cc:
Bryant Nail Chris Terry 
TOWN OF ADDISON To: Bt1-i a o1 N ex-J Company: Cn\1 1m hu s 'J?.eoJn f FAX#: ]70-6/J-_9 Date: g /sJ %z # of pages (including cover): tL 0 Original in mail Comments: me. 0 Per your request
Very truly yours, GIBSON & ASSOCIATES, INC. ! /1 Y'·' //' ;/· /./--:'< ..... .::... ,-:..-· Mark Person Project Manager MP/ms encl: PUBLIC WORKS From: John Baumgartner, P.E. Director
Phone: 214/450-2886 FAX: 214/450-2837 16801 Westgrove P.O. Box 144 Addison, TX 75001 0FYI Ocallme P Pr"PTVl=l'D [JUL 241996 hwH-.£. o u ar s 
Gibson & Associates Inc. ob Des~..:r1ption: .\DDISOS CIRCLE -PH.~SE I ie.nl: TOW\" OF ADDISON stimate. Per!od: June ~6.!99(• 'a_vab1~ To: Gibson & :\ssociares,!nc. 11210 Ryli~crest Dri,·e
Balch SJlrinE"s.Texas 751SO r tem Oescriptjon ro July 23.1996 C'ont.ract :.!onthly :cz1it; Quantity ;Quantity Quant.ity To Date Est iruate ~-a. 4 Contract Amount: S3. 51-. ()l).l, -+-1-Unit
Price Total ·-----;------------------------------:----:----------:---------:------------:------------:-----------------,01 .0.:! 103 .04 10.5 . 06 : 0" OS 09 : 10 . 11 ~12 l3 l+ '13
'16 '1' 18 il9 .20 21 23 2+ .:!6 ~9 ':iCHEDULE I PA\'TSG C,tpRI)\'E~.fES"TS ::.:OBILlZATION ;US"CLASS ST EXCAVA INC l~AI!L/DIS;CY : RE:,f & DI SP OF EXIST CONe P.WE ; SY :REM & DISP
OF EXIST CONC SW ;SY :6" LI.'.IE STAB or o;;ubgrade Pl'o:!p;SY :HYDRATED LI!.iE 36~/.<;y ;TON ;s" 650 PSI FLEX RC P\'\IT ;sr ;S" 650 PSI FLEX RC DROP SALD ;sy ;4'' 3000 PSI RC SDWLK
:sF ;.t" 3000 PSI HC SDWLK SUB-BASE ;SF ;6" 3000 PSI RC SDWLK SUB-BASE ;sF ; item deleted Addenda 4 ;6'' GSO PSI FLEX RC DRIVE :sv :6'' 630 PSI FLEX INTEGRAL CURB ;LF ;REINF CONC ST
HEADER ;LF ; FFLL DEPTH SAWCLT EX CO:.iC : Lf : * Furnish ~·ehicle bricJ.'. paver :SF ;sr BOLLARD !.STEEL) :4" WIDE THER~.IOPLASTIC LANE STR;LF ; 4 11 NO'/.' REFLECT BUTTON TY W : EA
: -1-'' REFLECT BUTTOl\ TY I-W-(' : EA ; 4" REFlECT BUTTON TV I 1-Y-Y ;EA ; .:!-l-11 '!r'IDE THER~·.IO STOP LIN"E ; LF ; 12" WIDE THER:.to YIELD LINE ;LF ;sTD & TRAFf CTRL SIGNS furn/in;B.
:_.. furn/install st. sign post.f;EA : ST BARRICADES (GUARD RAIL) : LF ; BARRICADES. S IGSS &. TRAFF CTRL: :.10 ;6' TALL BLACK VINYL COAT CHAIN;LF 30 ;item deleted per addenda 4 31 ;
item d~leted per adl1end..:.'\ -1-33 35 36 ·' ;it.em deleted per addenda 4 ;DOWELLED ON f)" RC CURB ;LF : ITE!.f DELETED PER ADDENDA J :THERMOPLASTIC ADVISORY MARKER-; S,\ ;s·x.7' R.EfL
DI.~GRAM~.1ATIC SIGN :t;EA. :s·x6' REFL 01.-\GR.'\M~.lo\TIC SIGN A;EA ;5'{.:!'. IEf[ STREET ~IGS ST 1 .~.:E~ :P.£:.10\"E EXISTI~G STREET LIG:lT F;£.\ 5604 1.:!92 1424'7 257 5620 16S;
4000 61SG5 1515 1515 213 5583 300 1269 23020 71 s.! 112 195 •o 71 15 2 98 ss 75 lS 202 s s 3 Jl43 3954 537 958 125 1360 37 1323 s 2 2143 3604 IJ92 958 125 1360 37 1527 s 594.135.00 $2.
16 59.4-0 $5.40 $4.03 $97. .:!9 $3!.00 $35.90 S2.80 $2.90 $3.20 $30.00 31.50 ss.oo $2.75 $3.3' $350.00 $2.16 $4.J2 $6.48 $8. 10 $10.30 s6.4S 5164.16 !Sl66 . .3~ $25.38 $9,350.00 S19.9S $20.00 5216.00 $3,SSS.OO
53 .. ~6+. 00 ~~ 1 . .:!C)6 ."00 54.:!6.60 594,135.00 s4. 623. ~-:s 552,677.60 SG ,9'76. ~.;o 529,698.00 $4,4.87.50 $2.040.00 $1SS.OO $4,199.25 S9,3SO.OO Sl60.00 $~.559,1.10 
'"" .41 iSO ! 51 l s 2 !53 LS.J. ~01 ~ 02 ~03 ~04 ~OS !06 30'7 !OS ~09 ! 10 211 :F/I~STALL ST. LlljHT FOFND.o\TION;EA :6''x6'' CL _\ -r :-C ffGGLE BAR :EA ;co~STRUCT I.Q':(~l rr·Dl?\Al
BUTT JO;LF ;item del::!t·.·d pt:r .:tddenda 4 ;:1:4 furn/in:sra\1 l")edding matl'l ;sF ;*4 furn/in~tail G'' ,,5Qpsi RC p;SY ;q furn/im.r! r-:" GSOpsi RC dro;sv ;q furn/imnl '.l,-?-'xl.S'refl.d;EA
:*4 rem/replc ·::one. unit pavers:sF ;:~:~ furn/instl G'' compacted fle;sv ;t4 rem/ttispuse cone. flume ;sY ;:1:4 replc. ~~~r blk vy11l cl fen;LF :•4 furn/plant buffalo grass se:sv :
*4 temp i tTl)?. \':')I.'\:. area water: LS : ~.J. cons true t I•-•ll progres.s repor: LS SCHEDULE. II '>TRFETSCAPE IMPROVEr.tENTS ;q furn pet1est. BRICK PAVER de;SF ;1" PVC SCH JO TREE
LIGHT cmmu;LF ,1'}.1 1 PVC SCH .:.0 ST UGHT CONDUIT; LF :s-r LIGHT PL;LL BOX or t.ree 1igh:EA :2" PVC SCH 40 SLEEVE :LF ;3" PVC SCii 40 ;Lf ::~-"PVC SCH -1-0 ;LF :6" PVC SCH 40 :IRRIGATION
SYS ;TREE FENCE ;STD TREE GRAfE " l~C POWER TO c;Ls :LF :EA ! 12 :DELETED ITE:.i ,\!,\!Jllf.~DA 2 ~13 ;DELETED ITE! .Hl!lE~·'DA 2 314 :DELETED ITEC.I ;\DDE~D-j-~ ~15 ;DELETED ITE:.I
.-\.LJDE:-:DA 316 ;DELETED ITE:.! :\DDE~DA 2 ! 1 s ~19 !20 !21 !22 !23 -"-"' !2S ~ 29 !30 !31 !33 235 !36 :37 ;4" PVC SCH ~0 PEHFOR SUBDRAIN :LF :BENCH A : EA :BENCH B : EA :BENCH C
;EA ; BOWERY TRASH RECP .-\ ; EA :BOWERY TRASH P-EP 8 ; EA :BOWERY TR . l..SH RECP •: : EA ; BIKE RACK :.tODC. BR2-3 : EA :item deleted p~r addenda 4 ;G:\RDEN PLANTF:R !'Y 006 ;EA :RED
OAK 200 G~L 16'-lS' 5''-6'' ;EA ;LIVE OAK 200 GAL 5''-6'' CAL 16-:EA :CHANTICLEER PE.-\R -~·· 1-!.-16. : EA ;DWF YAUPON HOLLY GAL : EA :~EW ~.tEXICO AGAVE ; AUTL'!,tN ASTER -1-" :SHASTA
DAISY r ;DAYLILY RED fU.':-t -1-" GAL ;DAYLILY STELL\ !JE ORO -!-11 ;DAYLILY !,IIXED 4" :RED HiCCA I ~; .. u ; BEARDED IRIS ::'t RPL<.:.. ~0 12 54 802 23020 5:281 811 3 2670 297 41 240
564 61865 1000 5250 50 2Sl 509 1641 315 1 4964 2S 5123 11 16 19 11 1 ' ' 6 22 10 122 95 38 4612 14 2S 376 :6 ISO 125 570 ..j.}J .2738. 53 -Hil 41 100 122 435 245 139 344'7 7-1-l 1000
$459.00 s 13. so $7.50 $2.53 S34.00 S33.":'0 $1,404.00 $2.50 $6.30 810.00 $19.98 S0.5S $2.160.00 $2,100.00 Total Schedule I 200 212 530 708 410 S!. 98 $3.40 $3.89 $226.80 $2.92 $3.35
$4.05 $5.94 $63,099.00 $17.00 $1,090.00 Sll, 00 $1,740.00 $960.00 $1,385.00 $1.100.00 $320.00 $235.00 usa. oo $270.00 Sl,1S0.20 $1,150.20 $372.60 $4.05 $13.50 • !. 78 51.78 sJ.73 S3.67
S3.67 55.9-1-s l. 6-: 'Sll7.198.00 $2.:1.,9':'1."'0 52,500.00 $410.00 ================= S356, 107.33 $77S.OO $619.04 $1.775.50 $2,367.40 $2.435.40 
~52 :s 3 :S6 ;BEARDED IRIS WHITE !\0 t : JAP IRIS BLUE ~0 ; SPIDERY LILY 4" : 0:\FFODIL ~.tiXED NO. t :DAFFODIL FEB GOLD ~0. I ; D.-\FF PEEP T01,f l'JO. 1 ;THRIFT -!." : ADA!,fS :-<EEDLE
STARBt.:RST !GAL ;PURPLE HEART 4" ;BERMUDA SOLID SOD ;wEEPING LOVE GRASS :sF ;RESTORE IRRIG. N.LINE ADDISON :Ls :BALL/Bl'RLAP/MNTN/REPLNT EXST H:EA ;6' ~.R. STEVENS HOLLIES FUR~/I:EA
;REM/REUSE EXST STEEL EDGING ;ts ;:!'WIDE, 6" RC FLUME :Ls ;3" PVC SCH 40 TREE LIGHT CO:OmU;LF ~3~ ;item deleted per addenda 4 :ss ~59 ~ 61 30 1 )02 303 i04 '05 }06 JO"i' lOS 309 ; 10
Hl ; 1 J ;'*4 furn/instt bedding & ped pa:sF :q street light foundation :EA ;q. construct sq. cap for light;EA ;.q furn/instl 2" sch.40 PVC tr;LF ;s4 sa1mnon pink canna~~ rhizo:E.-\
SCHEDULE I II STORM WATER l!.IPRO\'EMENTS : CL 3 RCP 1 S '' : CL 3 RCP :! 1'' ;cL 3 RCP 24" :ct 3 RCP 27" :ct 3 RCP 30" ; CL 3 RCP 33'' ;c1 3 RCP 36" ;ct 3 RCP 39n ;C'L 3 RCP 42 11 ;ct
3 RCP 45" ;cL 3 RCP 60" :cL 3 RCP 66'' :cL 3 RCP ':'2" ;RE!.t &. OISP OF EX CURB INLET :EA :6' RECESS RECESS CURB INLET W/RECESS :EA :s· RECESS CURB INLET W/RECESS :EA :s• RECESS CURB
INLET tEXT DEPT;EA ;tO' RECESS CURB INLET W/RECESS:EA : 10' RECESS CURB INLET :tO' RECESS CURB INLET lEXT DEP;E.-\ : 12' RECESS CURB INLET W/RECESS:EA : 14' STD CURB INLET : EA :4' GRATE
INLET _;::!4 :DELETED ITE~.t PER ADDEND.-\ 2 JO :3 GRATE co:,IBO Cl'RB INLET ;s·x5· STD \' I~LET : R£~.t EX REI NF CONC PIPE : TY .-\ STRM WTR !IIH : T\' .\ STR:.I WTR MH : TY B o:;TR~.I
WTR ~.IH : RC :' :iO DEGREE WYE CO~·."~ECT :EA :E.\ 52 46 254 389 461 245 61 26 65 13300 22920 1 70 6 1000 61865 35 55 26GO 56 S48 551 ISS lOS 329 64 434 191 357 351 267 240 116 10 4
3 4 4 890 670 419 44 !OS 129 64 101 2 0 • .5 4 890 64 Sl, 6 7 $2.75 ss. 72 $0.81 $0.92 $0.81 s). 6° 525.38 .$1.89 $0.23 $0.03 $1 '026. 00 $33.3~ $270.00 $313.00 $730.00 $4.97 $1.52 $308.80
$97.20 53.89 $1.62 Total Schedule II 843 551 184 108 329 64 427 191 357 351 267 248 116 10 ).5 o . .s 0.5 4 890 $28.08 $31.32 $34 • .56 $38.88 $42. 12 $47.52 $52.92 $63.72 $68.04 $75.60
$127.44 $$149.04 $172.80 $756.00 $1,944.00 $2,052.00 $2,268.00 $2,289.60 $2,289.60 $2.430.00 $2,338.00 $2,754.00 $2.862.00 $2,970.00 $2.862.00 Sl4.04 $2,3"6.00 $3.186.00 S-!..698.00
S216.00 $1,026.00 $2.453."!6 $373.00 ================= $12,333.10 $23.671.44 $17,257.32 56,359.04 S4, 199.04 $13,85'7.43 $3,041.28 S22,596.84 $12.170.52 $24,290.28 $26,535.60 $34.026.48
$36,961.92 S20.044.SO $7.560.00 $2,916.00 $2,052.00 $2.268.00 84,579.20 $1.215.00 $1,269.00 S2,7S4.00 SZ.S62.00 Sll,..I.4S.OO $12,-1-95.60 S2.376.00 S3.1S6.00 SIS. :92.1}0 s: .9~2.00

32 ;33 ,J..j. 135 OJS 139 l-1-0 141 J4.2 J.j.3 144 35.2 353 35-1-3.5 s -1-02 --103 10-l +OS 106 100 -l-OS ,09 :ReP -1-S :ReP 60 DEGh~:F ilf .. '·il .. O~~:EC'T ;RCP -1-5 L'E<;RJ-!..
:.~,';"\1 CO!\ShT : RCP 30 DEGJ;:E~· ::Jt:::tl L'O\'.\[CT :PIPE TO Pli•i· t.O\~ECT :!!"LET CO:-:r::E•. :PRECAST CO:>iC :•u;t: C'I)R RC'P :u~CLASS CHA~~EL EXC \V~ :cY :ROCK CH.J.!iVJ.
!:'\·. :\\':'-. :cY :RE~ & DlSP OF ~~~~T HEALI~ALLS :Ls :2' STONE JU f' R.-1i' : CY :HYDRmtuLCH TOP Gl·:; Bliff.-\10 !FE:sY :FIBER NETT\W; :> . .;GREEN S1SOBN :sY :FL'RN, INSTl. "l,!.b.
RE?.t I~LET P:EA :FURN. INSTL. iA!:: ~REi,! SILT F:LF : FL"RN, INSTL, ~.1.-\1!; .\. RE~I STRAW : LF :ROCK BER!-.1 :TH: /f~:H.-\l/i•I:\.1:\TN/R: CY :FURN, INSTl.. :.L:~,I:-.'T ~ R£:.1
ST.-\8 :sY :DELETED I Tr-.:.: l'f.H .•.flf\END.\ :TRENCH SAFET'!.' fOR l'Til :Ls : TRE~CH SAfi:TY FOR cm:sTR : LF :RBI EXST I:-.'l£1' TOP/RECO~ST w/R:LS : lO'RECES.CCRB :SL~TlXTRA DEPTH:EA
:t-1-rem/di:,:pos~.: '.!;.;~t RCP larger:LF SCHEDULE I\' '.VASTEWATER 1: !PRO\T.IE~TS : SDR 26 PVC '\"HR LI~~E :sDR 35 PVC '·"\'TR ~-f~E :~" :sDR 35 PVC ''".:TR li~E 10" ;LF : SDR :26
P\'C ,_,.,,.TR : SDR 35 PVC ',i'WTH :4' DIA WWTE '.Iii :.s· DIA WWTR . .IH :TV INSPECT ;TRENCH SAFElY HJ1·: CO~':iTR SCHEDULE \' WATER ntPRO':E.IE...:rs :co~C BLOC!\.1:;,:; :01 FITTING~
C'l. 250 :cY :roN :"'4 6 11 pvc .cH;v:a cYOO drl3. cll3:LF ::q 8"pvc cw•,·a cc~oo llrJ.') c1150 :LF :•4 12 11 pvr..: .:1-"'"':::~. -~~CO.drlS cllS:LF :*4 furn.2~'' ill-'-·wa (;30J ba1·
WL'ap:Lr :FILL EXT 2~" :6'' RESILIB'T rl!.l .. 1\•~CP •nR LINE:Lr ':::;..T GATE RESILIE~T SEAr L_,_l,T;: VAL\'E/B:E.-\ \'_--\L VE/8: EA :I 0 : ITE!.I DELETFr: l'ER _;.nDEl\DA 3 . 1 1
: *4 furn/ins-:: l i' i r-:: i1yd (;Omplet: E.-\ :RE;.I. SALVE .\ [:EL TO TOW\' EXIST:EA :•4 connect ::(, :111 E:'>:T '.\'TR :.1.--\l~:E.-\ : "-1-'YTR SER',· l ~~f . , 5 ''mt! t er,
box: E~\ :\','TR SER\-f.i :! rr ;,· CO\ . ~~Kf LO: E.\ 2 ' 2 lS ':'l---195 ~511 238 16S6 16S6 30 2SOO :?-00 10 333 -i-05:2 ISO 40 1639 35 7 . 1564 !C 3 II 3600 4010 -!5 6 1945 248 JOO
12 II 3 3 s 15 l?SO 154:2 150 6 6-lO -1-4" 13.C 1..2 S1 .551 "'G 3 3 4 -l 1-l 21 S43S ---1511 2130 -l0-!3 !50 S:216.00 S216.00 5216.00 S216.00 S216.00 S4S6.00 ss 1. 00 S.S.3'i $6.---IS
S2,160.00 $3"".80 Sl, 12 Sl .43 sso.oo s3.00 55.00 srso.oo $9. "'2 SSIO.OO S 1. OS $3.510.00 $2,430.00 514.04 Total Schedule III 10 !C30 357 !56--I 16 3 II 640 3671 $:21.60 $19.44 S2S.OS
530 • .?.4 ss-lo.oo $1.836.00 $3,673.00 s 1.62 $0.65 Toral Schedule IV -!5 6 !"' 1944 76 13 II 9 3 $73.60 $1 '944. 00 514.58 516.20 $32.-1-0 S70 • .20 $23.76 S486.00 S594.00 51.51:2.00
543.2.00 5540.00 ~:; 1. ')4.:1, 00 52. 26:·:. 00 8216.00 S2lli, 00 SX6..J..OO SSG-1-.00 $3 .024 .. 00 $4$6.00 $1,'701.00 S-I-S.29S.93 $19.231.2$ $4.320.00 $6.450.00 $4.366.---14 $2,!06.00
================= S427.9l7.5! $432.00 $33.631.20 $10.024.56 S47, 295 .. 16 $8,640.00 $5,50S.OO S-1-0.392.00 $1.036.80 $3.386.13 ================= $149,3-1-6.07 S3,402.00 $ll,66..j.,OQ
S2.S07.7Ci $31.---192.30 $1,46:2. -W •n7.--I09.fiO $6.313.00 56,53-1-.00 Sl3.60S.OO Si.2.96.00 $1.6.20.00 ~.2 . .?.6s.no 
20 ,. -' : \\'TR SERV LI;-I£ 6''! FOR FIRE PROT: EA : TAPP SLEEVE V:\L\'E/80.'\ 20'' X :) 11 : EA :rAPP SLEEVE VALVE/BOX 20'' X 12:EA :2000 PSI CONC' E~CASE :LF : ADJ EXT '·''TR V.H\'E
STACK/COVER : EA :TRENCH 'S..-\FET'i :wrR TEST 23 : irem deleted per addenda 4 '" 25 ,..,,. ·-WATER SERVICE LINE : *4 inst:l 24" awvm c303 bar wra: LF SCHEDULE VI BOSQUE. PARK IMPROVE~IENTS
01 :item deleted per addenda 6 02 :item deleted per addenda 6 03 :item deleted per addenti.a 2 04 05 06 o-01 02 03 04 :)5 06 o; OS J9 10 11 ll ,, l3 l4 I' 16 :J7 _l9 :'*.:1 metro drinkn'
fountain & wr:EA :*4 4" 3000psi L'C sdwlk subbase:sF :"'4 furn ped. paver mtrl del :sF : q furn/instl bedding & l)ricl~ :sF SCH£Dt;LE VI I ELECTRICAL IMPROVEMENTS :GE6 CO~C ENCASE DUCKBANK.
6 11 or:LF :4£6 CONC ENCASE DUCKBANK 6'' 01: LF :ruE STD 4 WAY !,lH :EA : TUE STD 2 WAY \1H : EA :REH!f S' X S' X 6' CONC PAD .\R:E.\ ;rUE STD PRECAST DEEP WELL 2SKV:EA : <i'' DIA TY
DB PVC 90 DEGREE SWE: EA :10£6 CO}OC ENCASE DUCKBAI"K (l 11 o:u: :10£6 CONC ENCASE DUCKBANK 6 11 n:LF : !_BY OTHER THAN OPEI>i CUT) :.q. G'' ty db pvc 90 deg. sweep :EA : *-4 ..,,, sch
40 pvc conduit : LF SCHEDl!L£ Vf II Sl'REETSC'APE P.IPROVE/.IENTS :IRRIGATION SYS EAST SIDE OF Qu:u; :RED OAK. TREE JOO GAL CONTAINER:EA : 4" PVC SC'H .;1:0 PERFOR.-\TED SUBDR: Lf :FURNISH
/PLANT WEEPING LOVE G: SF ::q. st light or tree lt. pull b:EA :q .., .. -;:ch 40 pvc sT. It conduit:LF :q st light foundation :EA : "'4 sq. cap for I ight hnse : EA ; ~4 ~·· sclt 40
pvc tree l[, conct:LF 3 so 6 2494 18 243 -1-449 4449 4449 2800 353 9 3 13 135 '0 12 780 40 1021 29110 10 1066 14 14 1066 60 445 6 so ::!177 18 248 $5..j.O,OO $3,024.00 S3,240.00 $20.3-2
$54.00 $0.22 $810.00 $540.00 $70.20 Total Schedule V $5,900.00 $2.70 $1.98 Sl.S2 Total Schedule VI 2683 381 9 12 122 70 13 780 $70.00 $50.00 $9,100.00 $9,000.00 $750.00 $1,200.00 $55.00
$150.00 $300.00 $55.00 $>1. 00 Tot.al Schedule VI I S10,260.00 $1,150.20 $11.00 $0.03 $23.2.20 S3.S9 S3SS.SO S97.20 $-4-.91 Total Schedule \'II [ S3, 0::!-L 00 S3,240.00 Sl,G-11.60 s4-s.~4
5810.00 $9.720.00 S17,409.60 ================= $140.194.70 ================= S1S7.S10.00 $19,050.00 $81,900.00 $9,000.00 S660.00 $18,300.00 $21.000.00 $660.00 S3.120.00 =================
$3-H '500. 00 
Jl3 114 SCHEDULE :*4 .:1-11 cern~;·~~· ·,{~tb<lli::ed subgra:s-r· :*-~-1/S''::.:I-'' ;cY 6-:-3 6-:'Q SS.40 s 1. 46 ================= fot<t l )Chedu ie IX ).77 sss.oo =================================
========================================================================== TOTAl '.'TQRK DONE Sl.4.:!S.333.3':' ~PPROVED: REP.I~ED 5 .... 571.-1-l{~.(l'; ~IBSO~ & ASSOC'IArL·~. .l.~.!OF!1T
P .\ Y:\.OLE $1.356,916.70 /~ ...,., Ul._ j '{ _ ~/~_,/'"-'~::-----~'~-~·=======-------PRl:':V I QUS PA 'i!,!E~TS .-\~,tm.::~T [JCE THIS ESTI:.IATE ~l.Ol-l-.l'i$,57 S:.343.'i4l.l3 -JATE
_ ~~~·~'=·-~·~---~ iU ITT-ZOLLARS lY~'(~ £ &e.r~ •ATE _ __.7c__/._z-=s=f._.cv'-"? ____ _ T0'1'.'!\ OF .-\DD I SON 
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS A.J. Johnston of Gibson & Associates, Inc. being duly sworn, says that he is the Exec. Vice President of Gibson & Associates,
Inc. (the "Contractor") and is familiar. with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction of Addison
Circle-Phase I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for all materials
and equipment furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection with the performance
of the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. SWORN TO BEFORE ME and subscribed in my presence this the 22nd day of July 1996. My Commission expires: 5/18/99
MARY H. STEWART Notary Pu~lic, State ofT e:tas My Comm. Expires 5·18-f·9 County 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO ( CLAIM#----CHECK AMOUNT $ }l,3Q}445 . 'J b Vendor No. Vendor Name Address Address Address Zip Code J5d-48' ALl,( j( 11\1 I ji,H~-EXPLANATION
~£.I .m ,bu_ i:S£ ro, m t SEP 0 91996 Piucz~ z: '· ., I ORIGINAL TO ACCOUNTING/YELLOW FOR DEPAR:rMENT FILE 
Vendor No. TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM#----CHECK AMOUNT $ )1.30)44.5 .1 f) VendorName Add;son cl·tcle/One.) Ltd. Address \5801 Tialla0Yod(qlO/JI s,j~±e-,~ <o55 Address
'Dok::.\.a.i.-1-1 l.u..o._. ...... s,__ ______________ _ Address Zip Code EXPLANATION E -e-1 .mbu_ts-em .j!,n+-AUTHORIZED SIGNATURE FINANCE ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT
FILE 
August 26, 1996 Mr. John Baumgartner Director of Public Works Town of Addison 1680 I Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: RE C 'D SEP n. 3 1996 H E .\ I. T \" T It
r S T Please accept this letter as our invoice in the amount of $229,981.75 for work done by Gibson & Associates, Inc. for the period ending August 25, 1996. Three copies of their pay
application are attached. Please return two executed copies to us for distribution. STATE OF TEXAS AFFIDAVIT COUNTY OF DALLAS BEFORE ME, the undersigned authority, personally appeared
James F. Duffy, who, being by me duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable of making this Affidavit, and personally acquainted with the
facts herein stated. I am a duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership'). I am the appropriate official of the Partnership
to submit this Affidavit and do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of Addison, Texas, is the owner and construction manager
under certain construction contract documents entitled 'Town of Addison, Construction Specifications and Contract Documents, Addison Circle Phase I' dated December, -15851 DALLAS PARKWAY
SUITE 855 DALLAS, TEXAS 75248 214 JB7·1492 FAX 214 770-5192 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are copies of all material testing
results m connection with this invoice/pay estimate." SWORN TO AND SUBSCRIBED BEFORE ME on the J ~ day of --l.QM".J....<' ,~,...._., n=/b~_,, 1996. Please let us know if you have any
questions. ;z James F. Duffy Senior Vice President -Construction JFD/kar Attachments 
GIBSON & ASSOCIATES. INC. 11210 Ryliecrest P. 0. Box 800579 Balch Springs, Texas 75180-0579 214/557-1199 FAX 557-1552 August 22, 1996 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: I I. ILL Enclosed please find our Estimate No. 5 for work done
on the above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC. rf-t
£_ _ Mark Person Project Manager MP/ms encl: 
Gibson & Associates Ioc. Job Description: ADDISO!' CIRCLE-PHASE I Cl iern: TOW~ OF .~DOlSON Estimate ?eriod: July 2G.1996 Payable To: Gibson & Associates.Inc. 11210 Ryliecrest Drive
Balch Springs,Texas 75130 Item Description To Augus~ 25.1996 Contract : Monthly :unit~ Quantity :Quantity Quantity To Date Estimate No. 5 Contract Amounc: 33.517,664.44 Unit Price Total
------:------------------------------:----:----------:---------:------------:------------:-----------------!OJ 102 103 10-1 !OS 106 10'7 lOS 109 110 Ill 112 llJ 11< liS 116 11 7 11S
119 120 121 122 1~4 l~S 126 12-}'l<;" 129 130 131 I,.").)' 1J-1, JJS 1J(, 137 lJS l .~ ·~ SCHEDULE I PAVING IMPROYEMENTS :ts :t:NCLASS ST EXCAVA INC HAlJL/DIS:CY ;REM & DISP OF EXIST
CONC PAVE ;sy : REl.i & DISP OF EXIST CONC SW : SY ;6" LBIE STAB or subgrade prep:sv :HYDRATED LIME 36;;:./sy :TON : S" 650 PSI FlEX RC PVMT : SY ;gn 650 PSI FLEX RC DROP SALB ;SY :
4" 3000 PSI RC S:DWLK :SF ;4" 3000 PSI RC SDWLK SUB-BASE :sF :6" 3000 PSI RC SDWLK. SUB-BASE ;sF ;item deleted Addenda 4 : 6" 650 PSI FLEX R.C DRIVE : SY ;G'' 650 PSI FLEX INTEGRAL CURB
;LF :REI~f CONC ST HEADER :LF :FULL DEPTH S:\WCUT EX CONC : LF :* Furnish vehicle brick paver ;sF :sT BOLLARD (STEEL) ;EA :..J." WIDE THERMOPLASTIC LANE STR;LF :4" NON REFLECT BUTTOK
TY W : ~ ''. REFLECT BUTTON TY I -W-C :-l-" REFLECT BUTTON TY II-Y-Y ;.2-l-" WIDE THERMO STOP LINE ;12" '.VIDE THERMO YIELD LINE :LF :sTD & TRAFF CTRL SIGNS furn/in:EA :* furn/insta11
st. sign post,f;E.\ :sT BARRICADES {GUARD RAIL) :LF :BARRICADES. SlGXS & TRAFF CTRL:Mo ;6' TALL BLACK VINYL COAT CHAI!':LF :item deleted per addenda ..l. :item Ueleted per addenda 4
: i r.em rleleted per addenda -1-: DOWELLED ON fJ" RC CURB : ITE~.I DELETED PER ,\DDENDA 3 : THER~IOPL.\STIC ADVISORY MARKER-: EA ;s·_,._-;· REFL DU.GRAI.iMATIC SIGN A;EA :s':-.:6' REFL
DI.-\GR.-\!.-IMATIC SIGN A:E.-\ ;s·x~· REFL STREET SIGN ST l.2. :EA f : ·~.\ 2143 S604 1292 14247 .257 56.20 16SS -1000 6186S !SIS :218 5583 300 1269 23020 71 54 112 19S 40 71 152 98
58 7S 18 J02 s s 1 2757 732 2190 244 2143 S604 1292 3715 857 3550 281 1527 8 ,, $94,135.00 !:2. 16 $9.40 $S.40 S4.03 $97.29 $3!. 00 $3S.90 S2.80 $2.90 $3.20 $30.00 $1.50 $S.OO $2.7S
$3.37 $350.00 52. 16 $4.32 $6.48 $8 .!0 Sl0.80 S6.4S $164.16 S166.32 S2S.38 $9,280.00 $19.98 520.00 S216.00 5:3.888.00 $3.564.00 S1.296.00 S..J.2U.u0 $94,13S.OO S4,62S.SS $52,677.60
$6,976.30 Sl!S,l6S.OO $30,766.30 S5,325.00 $1,-105.00 1:4,199 . .15 $9.230.00 S!·:.J. 00 ~ 2 .• ': '1. n!J 
140 1-l-1 142 ;t/r··_fALL <;;T, LIGHT fOF11:0ATtoS;£A ':-.,:6" l'L .\ TY I-C JIGGLE BAR ;E:\ ; COXSTRLTT f.O)(GITljDINAL BUTT JO: Lf 143 : irem deleted per addenda 4 i50 i 51 1 ~ 1 i
3 3 201 JOJ 303 J0-1 205 .307 JOS 309 JlO 211 : t..!. furn/install bedding. mat.r1 :SF' ;.q [urn/install 6 11 6.:50psi RC p;SY : q furn/instl b" 6SOps1 RC ctro:sr : i..J. furn/inst.l
u.-::·:d.S'refl.d;E,\ : ~4 rem/replc cnnc. unit pa\'ers;SF :•4 furn/instl 6'' ~ompact~d flelSY : -q t't!m/t.l:~pose cone. flume :sY ;J4 replc. exst b1~ vynJ cl fen;Lf :14 furn/plant
buffalo grass se;sy ;:q (eJUp in:ig. worl-~ area wat'~!.·:Ls : t.;+ L:onstruc\ irJn pi'ugress repar:Ls SCHEDliLE I I STREETSC.'\PE IMPRO\'EMEI\TS ;t-1 furn pedest. BRICK PAVER (te:SF
: l'' PVC SCH 40 TREE LIGHT CONDU;Lf : J'' PVC SCH 40 ST LIGHT CONDl:Ir: LF :sr LIGHT PULL BOX or t.ree ligh;EA : 2" P\'C SCH •J.O SLEEYE : LF ; 3'' PVC SCH -1-0 ;4" PVC SCH 40 :LF ;G''
PVC SCH ~0 ;LF :IRRIGATION SYS INC POWER TO c;Ls ;TREE FENCE ;LF :sTD TREE GRATE :DElETED ITE.I ADDENDA 2 2 :!13 ;DELETED ITE:<.t :\DDE~DA 2 214 :DElETED ITE~.i ADDES"DA .3 J IS :DElETED
I TE·I ADDE:-JD.-\ 2 216 217 JlS 219 222 :DELETED ITEl.i ADD£!\'DA 2 :4" PVC SC'H -l-0 PERFOR SUBDRAI~ :LF :BENCH A :BENCH B :BENCH C : BO~~-ERY TRASH RECP A : HOVI'ERY TR:\SH RECP B
;HOWE.RY TRASH RECP C :HIKE RACK !.IODEL BR::!-3 225 : i tern deleted per addenda -+ 226 227 230 231 D..;. 235 236 :GARDEN PLANTER TY 006 :RED OAK 200 GAL 16'-18' 5''-6'' :EA ;LIVE OAK
200 GAL 5''-6'' CAL 1G-;EA ;CH.'\NTICLEER PEAR 4'' 14-IG' ;EA :nwF YAUPO~ HOLLY GAL ;EA :~EW ~IEXJCO AGAVE iAUTUMN ASTER -1-" :SHASTA DAISY .+'' GAL :DAYLILY RED RVlJ 4'' :DAYLILY STELLA
DE ORO +" ;nAYLilY ~,fiXED 4" :RED Yt:CC:\ 1 GAL : BE:\RDED IRIS Pt.:RPLE :--.!0 ::u~. . \RI'El~ d-.1:) ':"EL:..ow ·~o ! 1 2 54 S02 23020 S'7i 26':'0 2-1-0 56-+ 61865 1000 53 50 50 JSI
509 1641 315 1 4964 :28 5123 11 16 19 11 6 32 10 122 95 38 461.2 14 " 376 -:'"6 180 1.25 2.2 s ~l) 585 1: 18 259 11..10 ~: 359.32 90 705 70 70 6S6 418 585 5165 1000 356.32 ;;)'11 41
$459.00 $13.50 S7. 50 $2. 53 S34.00 S33. 10 Sl,404.00 S2.50 $6.30 $10.00 $19.98 $0.53 $2,160.00 S2.100.00 Total Schedule I 90 905 282 600 1364 328 S!. 98 $3.40 $3.89 $226.80 $2.92 S3.3S
$4.05 $5.94 $63,099.00 $17.00 $1,090.00 s II. 00 $1,740.00 $960.00 $1,385.00 $1,100.00 $320.00 $285.00 $180.00 $270.00 $1,150.20 $1,150.20 $372.60 $4.05 SI3.SO $!. 78 s 1. 7S $3.73 $3.67
$3.6' S:5.94 S I. 6':' $4.38';'.50 Sl':"5 .tilO.OO S33. 700.00 s' . 3"". "" ~(,, (,1:5 .ov S2,_tHl.J' £J 1%11.10 $410.00 ================= s306.00 $3,520.45 S823.44 $2,010.00 $5,5.24.20
$4.918.3.2 
2SO 231 233 235 2.56 ; BEARDED [f\IS '·''HIT£ NO 1 :.rAP lRIS BlUE SO :sPIDERY LILY~·· : D.UFODIL :.II.'\ED ~0, l ;DAFFODIL FEB GOLD NO. t ;D.Hf PEEP to:,f ~0.1 ;THRIFT 4'' : .\DA~·.IS
:'\f,EDLE STARBURST lGAL :PURPLE HEART 4" : DERULDA SOLID SOD :wEEPING LOVE GRASS ;RESTORE IRRIG. ~.LINE ADDISON ;ts :BALL/BURLAP ;:.INTN/REPLNT EXST H: EA :6' ~.R. STEVENS HOLLIES FURN/I:EA
: RE:.IjREl'SE EXST STEEL EDGING : LS :2''.\'rDE, 6" RC FLLi·J:E :Ls :3'1 PVC SCH -1-0 TREE LIGHT CO~DII:LF 25-: :item deleted per addenda 4 2SS 259 260 :261 262 301 302 303 304 303
306 307 30S 309 310 311 312 313 3] 4 315 316 31-JtS 319 320 321 : "'4 furn/inst.l bedding ,\ ped pa:SF : "'4 street. light founda"tion : EA :'*4 cons.truct sq. cap for lig:ht:EA :'*4
furn/instl :2'1 sch.40 PVC tr:LF :*4 salmnon pink. canna =1 rhizo:EA SCHEDliLE II! STOR!.f WATER r:.1PROVE~.fENTS :cL 3 RCP 18" :cL 3 RCP 21" :cL 3 RCP 24" :cL 3 RCP 27'1 : CL 3 RCP
30'1 : CL 3 RCP 33'' : CL ~ RCP 361 ' ;CL .:! RCP 39" ;cL 3 RCP 42'' : CL 3 RCP 45 1' :cL 3 RCP 60" 60" ;cL 3 RCP 66" : CL_ 3 RCP -., '1 '-:REM & DISP Of' EX Ct'RB INLET :EA ;6' RECES8
CURB INLET W/RECESS :EA , ,, RECESS CURB INLET W/RECESS ; EA :s· RECESS CURB I~LET !EXT DEPT:EA : 10' RECESS CURB I~LET :10' RECESS CtRB INLET W/RECESs:EA : EA : 10' RECESS CURB I~LET
tEXT DEP:EA ; 12' RECESS CURB I!-=LET \~'jRECEss:EA : 14' STD CURB INlET :-1.· GRATE INLET 3::!4 :DELETED ITEM PER .\ODE!><DA 2 325 326 330 -~ I :3 GRATE CmiBO CL'RB ISLET ;S'XS' STD
Y ISLET :REI EX REINF CONC PIPE ; TY .\ STR~.I WTR :.IH : TY :\ STR~.I '.I'TR ".fH : TY 3 STR:.£ '.".TR ".!H :f.\ 52 4(1 254 3S9 461 6 I c6 65 13300 22920 ;o 6 1000 61865 55 55 2600
56 348 551 188 108 329 64 434 191 35 7 351 267 248 116 10 • 3 4 4 S90 470 1.5 64 470 s1.67 $2. "7 s $5. 7'2 SO.Sl S0.9::! sO.S1 $1, G'i S25.JS 5il. S9 $0.23 $0.03 $1,026.00 $38.34 $270.00
S378.00 S750.00 $4.97 $1.5:1 8388.30 $97.20 $3.89 $1.63 Total Schedule II 343 551 184 lOS 329 64 427 191 357 35 I 267 248 116 10 3 2 2 0.5 0.5 4 4 890 S2S.OS $31. 32 $34.56 $3S.SS $42.
12 S47.S2 S52.92 £63.72 $68.04 $75.60 $127.44 $149.04 $172.80 $756.00 $1,944.00 $2,05::!.00 $2.268.00 $2,289.60 $2,289.60 $2,430.00 $2,538.00 $2,754.00 $2,862.00 52,970.00 S2,862.00
$14.04 52,3'76.00 $3.186.00 :";4.698.00 s 31 fj. :)0 $1,026.00 52.453.76 S378.00 $2.335.90 $23,296.07 $23,671.44 $17,257.32 56,359.04 $4.199.04 513,857.48 S3,041.2S $22.596.84 51:!..170.52
S24,290.2S 526,535.60 S34,026.48 S36,961.92 S20,044.$0 $7,560.00 $S,S32.00 $4.104.00 52.268.00 $4,$79.20 S1.215.00 Sl.269.00 S2.754.00 $3.SG2.00 SII,SSO.OO Sll,44S.OO Sl2,:l-9S.60 S2,3':'6.00
S3.1S6.00 ~r;":),"':'.)2.00 
J33 335 .3 }(• 33S 3-11 342 }..j.J 34.:1. 3-1-5 346 34., 3-1-Y 350 351 351 353 35-1-353 -!01 402 ;.j,QJ 404 .-\.05 so 1 502 503 504 sos 506 S07 50S 309 510 5 11 512 ·' 1 J ,:. 1-1. ;RCP
-1-S ;RCP 60 DEGREE BEl'lJ CONNECT :ReP .-\.5 DEGREE 8ESD CON!'ECT ;RCP 30 DEGREE BE~D CO~:\'ECT ;PIPE fO PIPE CON~ECT ; 12'LET COl\l\ECT ; E-A :PRECAST CONC PLUG fOR RCP ; EA : UYCLASS
CHA!'!NEL EXCAVA ; CY :ROCK CHA~NEL EXC..\.V r\ ; CY ; REI &. DISP Of EXIST HEADWAll,S ; LS ;2• STONE RIP RAP :cv : HYDRO!-.IIiLCH TOP GUN BUFFALO (FE; SY ;FIBER 1'JETTIKG NA GREE:t-0
SlSOBN ;sy ;H'RN. 1:--.'STL. 1.1AIN, RE!.1 INLET P;E:\ ;FURN. INSTL. MAIN & REM SILT F;LF ; FURN. I::-<STl, ~.tU~ & RE:·d STRAW ; LF ; ROCK BER~.I FURN/INSTALP.l4.1:-ITN/R: CY ; Fl'R~,
I:-,!'STL. :..!AI~T & R£!,1 STAB ; SY ;DELETED ITEM PER ADDENDA 2 ; TRENCH SAFETY FOR UTIL ;TRENCH SAFETY FOR CONSTR ;LF ; RE:-.1 EXST INLET TOP /RECONST vt /R; LS ; 10'RECES.C'URB I~LETCXTRA
DEPTH;EA ::1:4 rem/Uispose exst RCP larger:LF SCHEDULE IV WASTE'.VATER I!,IPROVE!.IENTS : : SDR 26 PVC ~lt1HR LINE S" ; SDR 35 PVC WWTR LINE 8" ; SDR 35 PVC W'YiTR LINE 10" ;sDR 26 PVC
WWTR LIKE 12" ;LF :sDR 35 PYC ',J,".fTR LI~E 6" W/'2 WA:EA ; 4' DIA W'VTR ?'dH ; 5' DIA WWTR :,IH :rv IKSPECT ;TRENCH SAFETY FOR CO~STR SCHEDULE V WATER I~.fPROVEfENTS ;coNe 3lOCKI>t'G
ICY ;oi fiTTI~GS CL ~SO :roN :q 6" pvc av..wa c900 drlS, cllS;LF ;:q S"pvc awwa c900 drlS cl150 :LF :q 12" pvc awwa c900,drlS cllS:LF l:o:4 furn.~4'' awwa cJOJ bar wrap:LF : F lll EXT
24'' OU RCCP WTR LI!'JE: LF ;6" RESILIENT SEAT GATE VAl\'E/B; EA ;S" P.ESlLIE~T SEAT GATE VALV£/B:EA : IT£:,1 DELETED PER ADDENDA J ; q furn/in.s.tl fire hyd complet.; EA :RE!.{, SAL\'£
& DEl TO fO'.VN EXlST;EA ; •-I-connect to all EXT WTR :.IAIN;E.l,. :·J ~~"Tn ~ER\' !.I:-i£ l.S"mer.cr.l.~o:x:E.-\ :··"!' 1\ c·Eh',-l ;:.:!. :"1~l!"E ::0:\.l!!\.F!O:E,\. 2 13 9493 4511
1 23S 1686 1686 30 2800 100 10 333 4053 150 40 1639 357 156-l 17 3 11 3600 4010 -!5 6 225 1945 76 24S 200 12 11 9 3 J 100 30 3011 • • 14 21 8435 4511 2 100 2150 30 4043 1 ISO S216.00
$216.00 $216.00 $216.00 $216.00 S486.00 $81.00 S5 . .37 $6.-\S S2. 160.00 $37.80 $1.12 $1.-13 $50.00 $3.00 $50 00 $150.00 s9.'72 $810.00 $1.08 $3,510.00 $2,430.00 $14.04 Total Schedule
III 20 1730 357 1564 16 3 11 3651 3671 $21.60 $19.44 $28.08 $30.24 $540.00 $1,836.00 $3,672.00 $1.62 $0.65 Total Schedule IV 45 6 172 1944 76 348 13 11 9 3 J 2 S75.60 $1,944.00 $14.58
$16.20 S32.40 $70.20 $23.76 $486.00 S594.QO S1.512.00 $432.00 SS-!0.00 s l. 9-1--L 00 52.26~.ll0 $216.00 S216.00 S864.00 $864.00 $3.024.00 8486.00 Sl,701.00 S45,29S.9S $29.331.18 54.320.00
$3.780.00 S6,450.00 S4,500.00 $4.366.44 $3,510.00 $2,430.00 S2, 106,00 ================= $458,985.51 S43.2.00 $33,631.20 $10,024.56 $4'7,.295.36 SS,640.00 $5.508.00 $40.392.00 $5,914.62
S2, 386, 15 ================= $154,223.89 S3,402.00 $11,66-1.00 $2,507.76 S31.492.30 $2,462.*0 $17.409.60 S6,3IS.OO S6, SJ..j.. 00 Sl3.60S.OO Sl,296.00 S1.620.00 s3.~~ss.uo 
519 520 321 ; '.':TR SEriV Ll ;\E. 6" (FOR FIRE PROT: E:\ ;TAPP SLEEVE VALVE/BOX 10'' X S'';EA :TAP? SLEEVE \.AiVE/ROX 20" X 12: EA ;2000 PSI CO~C E~C~SE ;LF : All.J EXT '.'iTR LU\'E
STAC~/COVER :E . .\ : TRE~CH SAFETY ; iF :wTR TEST 523 : i t•c:!m del·~ced per addenda + '"" WATER SERVICE LISE instl 24'' aY~wa c303 bar wra:LF SCHEDLTE VI BOSQl'E PARK l!.lPROVEIENTS
601 :item deleted per addenda 6 602 : i_ tem deleted per addenda 6 603 ;item deleted per addenda 2 60-1 60.5 606 60'7 ""07 70S ':'09 ""10 711 $01 S02 S03 S04 sos S06 307 -~0~: 809 :
"*4 metro dr inkn' fountain & v.rt: EA : l.j. +'' 3000psi rc sdwlk subbase:sF :"-!. furnpeLI. pavermtrl del :sF ;.q furn/instl bedding & brick :sF SCHEDULE VII ELECTRICAL I!,IPRO\'HfENTS
:6£6 CONC ENCASE DUCKB.-\NK 6 11 DI: LF :4£6 CONC ENCASE DUCK BANK 6'' DI: LF : TVE STD + WA \' \IH : EA :Ttl£ STD J WAY :..1H ;REINF S' X 5' X 6' CONC PAD AR;EA ;Tt.:E STD PRECAST DEEP.
WELL 25KY;EA ;6" DIA TY DB PVC 90 DEGREE SWE;EA : 10E6 CONC ENCASE DUCKBANK 6'' n:u: :10£6 CONC ENC'.-\SE DUC'I\:BANK 6 11 o: LF :I_ 8\' OTHER THAN OPE:-.1 CUT l : q 6 11 ty db pvc 90
deg. sweep : EA lt:4 2" sch -1-0 pvc conduit ;Lf SCHEDULE ri I I S'fREETSCAPE I~.fPRO\'E:.IENTS ;IRRIGATION SYS EAST SIDE OF QU:Ls :RED OAK TREE 200 GAL CO~TAINER:EA ;4" PVC SCH 40 PERfORATED
SUBDR;LF :FURNISH/PLAST WEEPI~G LOVE a:sF :"+.':it light or tree lt. pull b:EA :~4 2'' sch -1-0 pvc st lt conduit:LF ; .. 4 st light foundation :~4 sq. cap for light ba&~ : EA :*4 J''
sch 40' pvc tree It. conct;lF ·' 30 6 2+94 IS 24S J 4449 44-1-9 -1-449 2SOO 353 9 J 3 13 135 70 12 780 40 10.:!1 29110 10 1066 1-1 l-1 1066 so 2177 18 248 S540.00 $3,024.00 £3,340.00
S20.32 SSo.l-.00 SO.J2 S810.00 $540.00 $70.20 Total Schedule V $5,900.00 S2.70 $1. 98 s 1. 52 Total Schedule VI 2683 381 9 12 122 70 12 730 $70.00 $50.00 $9' 100 0 00 $9,000.00 $750.00
$1.200.00 $55.00 $150.00 $300.00$55.00 $4.00 Total Schedule VII $10,260.00 $1.150.20 $11. 00 S0.03 $232.30 $3.39 S3SS.SO $97.20 $4.97 Total Schedule VIII $3,024.00 $31240.00 S1.641.60 S4'"~"S,94 5Sl0.00 $9.'7]0.00
S17,-l09.60 ================= $140.?9+.-:'0 ================= SlS7,SlO.OO $19,050.00 $81.900.00 $9,000.00 $660.00 SlS,300.00 S21,000.00 $660.00 $3,120.00 ================= S341, SOD.
00 ================= 
:113 91-1 SCH£DLLE IX STREETSCAPE EIPROVE!.IE:-:TS : •4 4" cenlent: stabalized subgra:sY :Jc;j. l/S''x4" "!_·yerson ldscp ectgtn:LF E:~tl".:t :concrete \"ield loss .·\bove 3?0 :cY 670
23 . .32 Total Schedule IX 29.09 : ss.•o Sl.46 sss.oo ================= 51.631.22 ===========================================================================================================
TOTAL WORK DONE APPROVED: RETAINED 5 % GIBSO!\ -~ ASSOCIATES.I:\C, AMOUNT PAYABLE B\'-L~::...Pu~£Z======---DATE __. ;'-~/'--'"'"--'J_1-~1-:...t..:cc::. ______ PREVIOUS PAYMENTS Sl,356.916.'70
AMOUNT DUE THIS ESTIMATE HljiTT-ZOLLARS TOWN OF ADDISON 
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS A.J. Johnston of Gibson & Associates, Inc. being duly sworn, says that he is the Exec. Vice President of Gibson & Associates,
Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction of Addison Circle-Phase
I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for all materials and equipment
furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection with the performance of
the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: SWORN TO BEFORE ME and subscribed in my presence this the 22nd day of August 1996. My Commission expires: ~as
5/18/99 1~\,u.H.'( H. STEWART r!ctary Public, StateofTexas :,11· Comm. Expir" 5·18-99 Co
unty August30, 1996 Mr. John Baumgartner Town of Addison Public Works Building 16801 Westgrove Addison, Texas 75248 -··-----····--------~----~--------: , I I ( ') [ ( Jr ·V[ 'D u· "'
, /\_. f -l l ) '-~ ! T II s T RE: Remaining Payment Due to Addison Circle One Dear Mr. Baumgartner: REC'D SEP 0 a 1996 Attached is a schedule of Addison Circle One's payments to Gibson
& Associates for their pay applications 2 -4. It appears that our records are different by $464. I believe the difference in our records appeared on pay app #2 when it was altered to
take out items that Gibson was no longer doing. I do not think the retainage information was corrected on the copy you received which accounted for the reduction in the work performed.
The difference between $20,562.50 and $20,098.50 is $464. Also attached are our check copies to document the numbers on the schedule. Should you have any questions on this, please feel
free to call me. Sincerely, ~~ Sheryl Smith Assistant Controller Attachments CC: Jim Duffy -ISH51 IJALI.AS PAUKW,\Y SUITE 855 DAI.LAS, T~:XAS 75248 21-1.187-1492 FAX 21-1 770-."ii92

Detail of Addison Circle One's Payment to Gibson & Assoc. for Pay Applications #2-4 Gibson Pay Application #2 Gross 5% Retainage Gibson Pay Application #3 Gross 5% Retainage Gibson Pay
Application #4 Gross 5% Retainage Total Payments to Gibson Pay App's 2-4 $401,970.04 ($20,098.50) $365,823.42 ($18,291.17) $360,780.14 ($18,039.01 l. Payment Received from Town of Addison.
Remaining Payment Due to Addison Circle One $381,871.54 $347,532.25 $342,741.13 $1,072,144.92 ($1 ,071 ,680.92) $464.00 
, ADDISON CIRCLE ONE, L----15851 N. DALLAS PARKWAY, STE .• DALLAS, TEXAS 75248 t .. _~-?i~-~--. BANK ONE, TEXAS N,A. MEMBER FDIC. 000260 l "";/~~:-_. ! '~j;.;}: j , \ '· PAY \ '*'**'IHREE
HUNDRED EIGITY-<NE n!CXJSAND EIQIT HUNDRED SEVENI'Y {liiE AND 54/Cl'S'*'*'* OA TE AMOUNT . TOTHEGIBSCN & ASSOCIATES, IOC. g~,OEA PO oox 800579 BALCH SPRINGS TX 75180-0579 {_.;_. " ADDISON
CIRCLE ONE, LTD. mAW ,2. 05/23/96 GReSS REI'AINAGE 06/10/96 $381,871.54 1208 401,970.04 1208 ~ 20,098.50 ·-·-....... --··:_ ·-.. -.. · .. --.. .-. 000260 000260 
ADDISON CIRCLE ONE, LTQ... 1~1 N.-DALLAS PARKWAY, STE.. ·~:r!.: tiALLAS.~XAS 75248 .'·:. : ·. ·. ~ ~I'.-.' -~;:.~.: .':-.. :"· t(TOTHE .ii; ORDER . GIBS<N & ASSOCIATES, INC. '"';.OF:
PO oox 800579 :~~'~:, .. l !W.rn SPRINGS TX 75180-0579 ·!{/='·:·· ·p_;.l';'-n•ooo 2? t.n• t~l(>.= ': . . tAD DISON CIRCLE ONE, L TO. . OOAW 1 06/24/96 GRCSS . DRAW ~R RETAINAGE W/HELD
:a~~-;tr:;;:·. ; . --3 , ... I:IANK UNE, TEXAS N.A. --MEMBER FDIC • 1.88? 1208 1208 365,823.42 -18,291.17 _,.· ' . :.· ·' •. :. -~--:·: .... --· ·, -·· • • r ·,, . ., __ ...... , ,.
·.:. ... . , .. , .. •.,. ........ -~ .. -~-.--·· :., . . .... '. .... ,:-, .•... ·-"' -~-: ... ; : )' : . ) . . ·. ··.' ..... '·-· . . : . "-'· UUUZf4 000274 000274 , 
:,.,---~~~·-_: .~ --,-.: ::.:-,.. ::· .. · :.,:. -·--GIBSON & ASSOCIATES, INC. P.O. BOX 800579 BALCH SPRINGS, TX 75180-0579 :~~:¥t.:-ADDISON CIRCLE ONE, LTD. f ;-Vendor No. GIBASS •
ADDISON CIRCLE ONE, LTD. 08/09/96 000328 ***$342,741.13 Vendor Name Check 000328 GIBSON & ASSOCIATES, INC. :,;·-\' ~----------------------------------~----------{ · · Inv Date Reference
' u:·_, 07/22/96 EST 4 ~ 07/22/96 EST 4 ;, .. _. ;,,i Description GL Acct# PROFESSIONAL SVC 6/26-7/2 1208 PROFESSIONAL SVC 6/26-7/2 1208 Net 1unount 360780.14 18039.01-····----------------,------~
•:' Check Date i >:. OS/09/06 \• Check No. 000328 Total Gross 342741.13 Total Ded. .00 Check Amount 342741.13 • 
..-. \,1, I TOWN OF NlDISON PAYMENT AUJHOFUZATiON MEMO , .. 4'!kr .-· ~..~ .,. DATE j_(]_1_~ _ _1.9../Q. ·, CLAIM # __ _ CHECK AMOUNT $ //oJ,1 ,Q_CjCj, I]J.._ Vendor No .. Vendor Name
Ac4d,·soo C \·r-c \v One, Ltd. Address I 5 3 ':l I ])a II a s :Pa d<. 1 ,)O 1 1 . Sui J er ~55 D )' Address ,J.,..<~a.~lw..l~a. .5.. !,..._ _______________ Address ..........J/L...,L..l~-------------
-----Zip Code _/..__5'"""-"Z;J,_4.w3'-'------TOTAL EXPLANATION~U__rn ~J 1 DM..YX) on± FINANCE ORIGINAL TO ACCOUNTING/YELLOW FOR DEPAR!MENT FILE 
DATE j_Q..J .. :J .... ..J.9_]Q Vendor No .. TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# __ _ VendorName Ac\dr.SOb c.,·r-clo One, L+d. Address 15'851 ])a \Ia-", .Pod{r,)o~ 1 Su,·tu
~55" Address n..~..,..l..l.la>-.J\u..\.!<!.C\~5~----------------Address Zip Code 15:243 TOTAL ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
September 30, 1996 Mr. John Baumgartner Director of Public Works Town of Addison 16801 Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: --·-·-·-~· -------REc·o ocr Ja 1996 1 C
J I 1. . c\ l I J, l .~ R E .\ I. T Y . T R t" S T Please accept this letter as our invoice in the amount of$162,299.72 for work done by Gibson & Associates, Inc. for the period ending
September 25, 1996. Three copies of their pay application are attached. Please return two executed copies to us for distribution. STATE OF TEXAS AFFIDAVIT COUNTY OF DALLAS BEFORE ME,
the undersigned authority, personally appeared James F. Duffy, who, being by me duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable of making this
Affidavit, and personally acquainted with the facts herein stated. I am a duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership').
I am the appropriate official of the Partnership to submit this Affidavit and do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of Addison,
Texas, is the owner and construction manager under certain construction contract documents entitled 'Town of Addison, Construction Specifications and Contract Documents, Addison Circle
Phase I' dated December, -15851 DALLAS PARKWAY SUITE 855 DALLAS, TEXAS 75248 214 387-1492 FAX 214 770-Sl92 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are copies of all material testing
results m connection with this invoice/pay estimate." 3 SWORN TO AND SUBSCRIBED BEFORE ME on the .30 i!! ... Q y?ia;;,J HV1 , 1996. Please let us know if you have any questions. ~ James
F. Duffy Senior Vice President-Construction JFD/kar Attachments IINIERI. VA. !liED ~Public lrA1E Of i'EXAS Mt Comft\llllon EJ<Pires DECEMBER 18. 1997 
GIBSON & ASSOCIATES, INC. 11210 Ryliecrest P. 0. Box 800579 Balch Springs, Texas 751 80·0579 214/557·1199 FAX 557·1552 September 20, 1996 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue ·suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: I II: ll L Enclosed please find our Estimate No. 6 for work
done on the above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC.
r?~-Mark Person Project Manager MP/ms encl: 1H;"f"T<TVFT) :sEP 2 31996 INIIGIIIT 
Gibson & Associates Inc. Job Descr-iption: ADDISON CIRCLE -PHASE I Client: TOWN OF ADDISOS" Estim.._"l.te Pe,riod: August 26.1996 Payable To: Gibson & Associates, Inc. 11210 Ry1iecrest
Drive Balch Springs,Texas 75180 To September 25,1996 : Contract : Monthly Estimate No. 6 Contract Amount: 53,517,664.44 Quantity Unit Item: · Description !Unit: Quantity !Quantity To
Date Price Total ------:------------------------------:----:jt--------:---------:------------:------------:------------------>t-1ZE.'I\ ,e. "' 12-.CR-e::< c ~l'l' •12.~ ;pi\". 101 10::!
103 104 105 lOG 107 lOS 109 110 Ill 112 113 114 Ill llG 117 118 119 120 1:!1 12:! 1:23 124 123 126 I '" -· 125 129 130 131 SCHEDVLE I PAVING IMPROVEMENTS l~!OBILIZATION l LS !UNCLASS
ST EXCAVA INC HAUL/DISJCY !RE!.f .1 DISP OF EXIST CON'C PAVE !SY !REM & DISP OF EXIST CONC SW !SY ! 6'' LBIE STAB or subgrade prepJ SY ! HYDRATED LIME 36#/sy l TON ! S" 6SO PSI FLEX
RC PVMT l SY !8" 650 PSI FLEX RC DROP SALB JSY !4" 3000 PSI RC SD','ILK !SF !4" 3000 PSI RC SDWLK SUB-BASE !SF !6" 3000 PSI RC SDWLK SUB-BASE !SF : i tern de 1 e ted Addenda 4 ! G" 650
PSI FLEX RC DRIVE l SY ! 6" 650 PSI FLF.X INTEGRAL CURB ! LF ! RE INF CONC ST HEADER l LF l FULL DEPTH SAWCUT EX CONC l LF :• Furnish vehicle brick paver JSF !ST BOLLARD (STEEL) lEA
!4" WIDE THERMOPLASTIC LANE STR:LF l 4" NON REFLECT BUTTON TY W : EA :4." REFLECT BUTTON TY I-W-C :EA l 4" REFLECT BUTTON TY 1 I-Y-Y lEA !24'' WIDE THERMO STOP LINE \LF l 12" WIDE THERMO
YIELD LINE :LF !STD & TRAFF CTRL SIGNS ful.'n/in:EA :• furn/install st. sign post,f!EA JST BARRICADES (GUARD RAIL) !LF :BARRICADES, SIGNS & TRAFF CTRL!MO !6' TALL BLACK VINYL COAT CHAIN:LF
litem deleted per addenda 4 :item deleted per ndt!enda 4 132 ! item deleted per o.ddencta 4 133 134 135 !3G 1.37 1.3S l J ') :DOWELLED ON 6" RC CURB : LF liTEM DELETED PER ADDENDA 3
:THER~lOPLASTIC ADVISORY MARKER-: EA JS'x7' REFL DIAGRAMMATIC SIGN A!EA :s'xG' REFL DIAGRAMMATIC SIGN A!EA :S'xl' REFL STREET SIG~ ST 1.2,!EA :!.:E~.\0\.E EXISTISG STREET LIGHT r:EA
2143 S604 1292 0~ ~~~: :1~~: :4-"iiD~: ~ lSll 21S :o;.u.,~ 300 1269 lS'S3¥t~ 71 54 112 195 40 71 152 98 S8 7S o+& 202 8 8 3 3 1920 S3S 2616.5 1742 130 2143 S604 1292 S635 1392 2616.5
S292 411 1527 8 6 $94,135.00 $2.16 $9.40 $5.40 $4.03 $97.29 $31 '00 $35.90 $2.80 $2.90 $3.20 $30.00 $1. so ss. 00 $2. 7S $3.37 $350,00 $2, 16 $4.32 $6.48 $8.10 $10.80 $G.48 $164.1G $166.32
$25.38 $9,280.00 $19.98 $20.00 $216.00 $3,888.00 $3,564.00 $1,296.00 $426.60 $94,135.00 $4,628.88 $52,677.60 $6,976.80 $174,685.00 $49,972.80 $7,326.20 $7,938.00 $2,055.00 $4,199.25
$9.280.00 5160.00 $2.359.60 
140 141 142 143 144 145 146 147 148 149 !SO !Sl 1S2 1S3 1S4 lSS 1S6 157 201 202 203 204 20S 206 207 203 209 210 211 212 :F/INSTAL :611 :<6 11 CI. lCONSTRH ~ :. :GilT FOUNDATION QUORUM
: < j IGGJ.E BAR ~: H"!)l ~AL BUTT JOINT litem de~-~:-.•,: :·-·.:r attdenda. 4 l*4 furn.1 :::··,:,,; t t·,ellding matrl & pavers :sr l*4 furn/:!:·•:.: ·~·· 650psi RC pavmnt lSY l*4 furn/t,:.7l
"ri30psi RC drop slab : :*4 !Urn/;-·-· ~.~5-~l.S'refl.diag sign :•4 rem/l'';!~Jl,_ cone. unit pavers ;:14 furn/~~~~.rt 'i" compacted flex base l*4 remjdi:•p•lS·! •.;one. flume l*4 replc.
~~b: blk vynl cl fence : *4 furn/plant buffalo grass seed/fert l*4 temp ii.Tl'!:· v.ork. area water tower l*4 constt'•.t.;;t 1011 progress report CPM l Furnish r•.!c:1 i•.:ular Paver
: 1011 X 12" Ult'~ lSignal lnr·:!rconnect Wiring SCHEDULE ~~ STREETSCAPE IMPROVEMENTS l•4 furn pc.J•.!:-.t, BIUCK PAVER del, : 1" PVC SCH .lt) fREE LIGHT CONDUIT l2" PVC SCll 40 ST LIGIIT
COSOUIT l ST LIGHT ['l:l l DOX or tree I ight J2 11 PVC SC\1 '"'0 SLEEVE J 3" PVC SCI! J.O J4" PVC SCII -:.a l6 11 PVC SCH 40 l IRRIGATION S\'S INC' POWER TO CONTRLR JTREE FE~CE J STD
TREE •;RATE l DELETED In::.: .-\IJ[JESD.\ :! :sv J EA :sr :sv :sv lLF :sv JLS lLS JSF lLF lLF 213 JDELETED I rE:.t .\LlrtE~DA :! 214 21S 216 217 218 219 220 221 222 223 224 22S 226 227
223 229 230 231 232 233 234 :!35 ~J6 l DELETED I fE'.I ,\IJDE:-10.\ 2 :DELETED I n::.l :\DDE~DA 2 J DELETED ITEI .\DDESDi\ 2 l4" PVC SCI! .Jf} PERFOH SUDDRAIN SYS l B~NCH A lBENCH B
lBENCH. C J BOWERY TH.\S:; RECP :\ :BOWERY TR.\'iH HECP D J BOWERY TR.1.SH ~ECP l' J BIKE RACI~ :.tODEl BR2-3 litem deleted p•.!l' addenda 4 :GARDEN PLA:-;TER fY 006 : EA JRED OAK :!00
rj:\J. 16'-IS' 5 11 -6" cal. lEA 5''-6 1' CAL 16-18' HT. !OlEA JLIVE OAK ~00 GAL lCHANTICLELR :'E.\R JDWF YAUPO:.-HOI.l.Y lNEW MEXICO .\G.\'.'E :AUTUMN ASTl!l. J '' JSHASTA D.\IS\' -1-"
lDAYLILY an1 ~\l''.{ J." 4" 14-16' GAL GAL JDAYLIL\' ':;!'[!..L\ llE 0!\0 -1 11 :oAYLIL\' 802 23020 S28l 371 3 2670 297 41 240 S64 1 11363. 421 1200 1000 5250 so 2Sl S09 16.1 81S 1 liP~:
512.3 11 16 19 11 6 22 10 122 9S 38 4Gl2 14 zs 376 76 130 1 25 296 1041S 220 11000 394 ' _, 881 1041S Sl6S 220 11000 394 Total Schedule 90 90S 282 600 1364 828 $4S9.00 $13.SO $7.SO $2.S3
$34.00 $26,349.95 $17S,610.00 $33.70 $33,700.00 $1,404.00). $2. SO :'-jl•'f5·~9, 888. BB $6. 3~ ~t>1J,le> $2, EB6. 39 $10.00 $410.00 $19.98 $0.S8 $2,160.00 $2,100.00 $2.89 $10.00 $3.74
$1.98 $3.40 $3.89 $226.80 $2.92 $3.35 $4.05 $S.94 $63,099.00 $17.00 $1,090.00 $11.00 $1,740.00 $960.00 $1,38S.OO $1,100.00 $320.00 $285.00 $180.00 $270.00 $1,150.20 $1,1S0.20 $372.60
$4.05 $13.SO $1.78 $1.78 $3.73 $3.67 $3.67 $31,790,00 $3,940.00 ================= -$789,489 $7 .lt 707, ?~. zs $306.00 $3,520,4S $823.44 $2,010.00 $S,S24.20 $4,918.32 
2-1-0 2-ll .:!-1-S .:!.J.9 .:!50 ..!.il .:!5.3 ~56 25 i ~5S 2GO JOI :to~ }0.3 JQ..j. JOS .106 Jo: .JUS .i09 ; I 0 3 II 311 Jl3 31-t JlS 31~ Jl'7 JIS 319 .320 .321 J~2 J~3 32.5 :. 2 -.
~ ;, ;RED YUCCA 1 GAL ;BEARDED IRIS PURPLE NO lBE.\ROED IRIS YELLOW NO : BE:\RDED IRIS WHITE NO 1 : J.\P IRIS BLLE NO 1 :sPIDERY LILY 4 11 ;DAfFODil :,fiXED N0.1 ;m.FFODIL FEB GOLD NO.I
: DAFF PEEP TO!.! NO, 1 ; THRIFT 4 11 lEA : AD . .\MS SEEDLE STARBURST lGAL : EA ;PL;RPL£ HEART 411 !EA : DER~.IUOA SOLID SOD l SF J WEEPING LOVE GRASS l SF ;RESTORE IRRIG. N.LINE ADDISON
;Ls !BALL/BURLAP/MNTN/REPLNT EXST H:EA :G' N.R. STEVENS HOLLIES FURN/I!EA :REM/REUSE EXST STEEL EDGING lLS :2'WIDE, 6 11 RC FLUME :Ls !3 11 PVC SCH 40 TREE LIGHT CONDUlLF ;item deleted
per addenda 4 l*4 furn/in&tl bedding & ped palSF ;q street light foundation lEA l*4 construct sq. cap for lightlEA : q furn/inst 1 2 11 &ch. 40 PVC tr: LF l *~ snlrnnon pink canna #I
rhizolEA SCHEDULE Ill STORM WATER IMPROVEMENTS :cL 3 RCP 18" :cL 3 RCP 21" :cL 3 RCP 24" :cL 3 RCP .27'' :cL J RCP 30" : CL J RCP 33'' ;CL 3 RCP 36" :cL 3 RCP 39" :cL 3 RCP 42 11 JCL
3 RCP 45" :cL 3 RCP GO" lCL .1 RCP GG" :cL 3 RCP 72" :LF : LF ! LF l LF :LF :LF lLF J Lf lLF lLF lLF lLF ;LF : RE~.I & DI SP OF EX CURB INLET lEA ;6' RECESS CURB INLET W/RECESS ;EA ;s·
RECESS CURB INLET W/RECESS lEA :s· RECESS CURB INLET (EXT DEPTlEA l 10' RECESS CURB INLET W/RECESSlEA : l 0 ' RECESS CURB INLET lEA l 10' RECESS CURB INLET (EXT DEP: EA : 12' RECESS
CURB INLET W/RECESSlEA :I~' STD CURB INLET :-1-' GR.\TE INLET ',DELETED ITEM PER ADDENDA 2 :.3 GR.\TE COMBO CrRB INLET :s'X5' STD Y INLET : l\£:.1 EX REI !'If COSC PIPE . ~·\" ·, <;TH!.t
WTl{ \til lEA lEA 22 570 433 52 46 25~ 389 461 245 61 26 65 13300 22920 I 70 6 1000 ;(,~~ $3 .M-: ::;;;: ~ 2600 56 848 551 ISS lOS 329 64 434 191 357 351 267 248 116 10 4 3 4 4 890 0.5
0.5 64 470 ' ., $5.94 $1.67 $1.67 $1.67 $2.75 $5.72 $0.81 $0.92 $0.81 $1.67 $25.38 $1.89 $0,23 $0.03 $1,026.00 $38.34 $270.00 $378.00 $750.00 $4.97 $1.52 $388.80 $97.20 $3.89 $1.62 Total
Schedule II 843 551 184 108 329 64 427 191 357 351 267 248 116 10 4 3 I 2 4 4 890 1 $28.08 $31.32 $34.56 $38.88 $42. 12 $41.52 $52.92 $63.72 $68.04 $75.60 $127,44 $149.04 $172.80 $756.00
$1,944.00 $2,052.00 $2,268.00 $2,289.60 $2,289,60 $2,430.00 $2,538.00 $2,754.00 $2,862.00 $2,970.00 $2,862.00 $14.0-l $2,376.00 $1.026.00 $.2,453.76 $378.00 $2,335.90 ·================
$23,296.07 $23,671.44 $17,257.3.2 $6,359.04 $4,199.04 $13,857,48 $3,041..28 $22,596.84 $12,170.5.2 $24,290.28 $26,535.60 $34,026.48 $36,961.92 $20,044.80 $7,560.00 $7,776.00 $6,156.00
$2,268.00 $4,579.20 $2,289.60 $2,430.00 $2,538.00 $2,754.00 $2,862.00 $11,880.00 $11,448.00 $12,495.60 $2,376.00 
': '.! -.J .f .·.·-~Jr., 3 3') , , : .\ '.;'fR~.I :•:TR :.m , rr ~ sn::.t \'-'TR .tH :~cr (,Q DEGREE ~YE COS~ECT :ReP ..;.s :~CP 00 DEGREE 3E~U ~'ON~ECT : R\"f' ..;.5 L:EGREF.. flE~ll
(G~};ECT : RCP 30 DEGREE ilE!~D CC~SECT ;PrPE ·1·0 PIPE CO~SECT : I:-tLET cm:secr : E:\ : :':.\ : PRE(.l.ST CO\'C PLUG FOR RCP : E:\ : l":"CUr.SS CH.\S~EL EXCAY.\ : C\" :ROCK CIJA:-;:-l'H
EXCA\"A : C'i ;RE.t & LllSP IJF EXIST HE.-\DWALLS :1s :~· STO:-"E RIP R.AP :rr : 11\"DRO:.IL'LCH TOP GL'N Bl"Ff..\10 I FE: SY : FIHf.f.r._ ~ETTI:-'G ~A GREEN Sl50BN ;sr :a:R!\, 1\"STL.
:.L-\1~, RE:.I INLET P;EA ;Ft'R~:, IKSTL, ~.l-\1~-& RE!.I SILT F;LF : H'RN, DiSTL, ~.I.H S & RE.!.I STRAW : LF :ROCK BERM flTR~/INST.-\1/;IfAINTS/R: CY ;FURN, I!"STL, MAIST & RE:~ STAB
:sr ~30 :DELETED ITE~.I PER ADDf.NDA ~ J.~ J .l$-l J35 ·101 -lO~ ~-G 1 SC:! 5-0J .>0-l 30.5 .SU7 .:os .:O'J :, ;!} -l; : TRDiCII SHE fY FOR UT rL ;TRENCH SAFETY FOR COSSTR : J.F : RE:.I
EXST l~LET TOP/Rf.CO~ST w/R: LS : IO'RECES.('l'RB INLET!XTRA DEPTII:£:\ : q L'Cm/di~post! !.!:..:st RCP largeL·:LF SCHEDt:lE [\" \L\STEWATER 1!-.IPRO'iEME!>:TS : SDR .!G PVC WWTR LI:-;"E
S" : SllR J5 P\'C 1\1\'TR L I ~iE 3" : $[11{ 3$ P\'C :nnR LINE 10" :snR ::6 rvc \IWTR LINE 1.!" :LF :snR 35 PVC WWTR Ll~E U'' ~1'/1 WA:EA : 4 . D II\ WWTR WI :f. A :s• 01.\ WWTR !.IH
: T\' l};SPECT :TRE~CH SAFETY fOR CONSTR SCHF.DUI.E \' '.1'.\TER I~.IPRO\'E:.!ENTS ; CO:--:C DLOCKI~;G :ni FITTINGS Cl ~50 :cr :rol'i' :a.+(>'' P\'C ::l.Yi\"8 c900 UdS. c1IS:LF :q S''pvc
<LIVY-'a c900 drlS cllSO :r.F :q !.!''pvc uvrwu ciJOO,d.rlS c11S:LF ~ 1 -1-ful'lt.H" a\!.~·a cJOJ bar v.·rap:LF :FILL EXT .!-!-'1 01.-\ RCCP WTR LINE: LF :G" RESILIE:>:T SEAT GATE \"ALVE/B!E.\
:~" 1\t.SILifST SL\1' li.Hr:. \'.-\1\-'E/IJ:EA :I TE!.t DELETED PER .'\IJOE:\D.\ J ; 1..1. l~ll'n/ill~t~ fi1·-: hrd ·~ompl-.a:::..\ .. \ ~ ·. ,. 4 14 1 s 9495 -!-5 11 1 1686 16$6 JO
JSOO ::!00 10 333 -!-052 ISO 40 1639 JS 7 156-l 17 J ll 3600 4010 -IS 6 .!~5 l94S "G 2-1-S .!00 l2 ll 0 • 4 37 4 4 14 21 8~3S -Hll 2 100 2150 30 4043 ISO ' ' SJ, 186.00 S4, 690.00 S216.00
S316.00 $216.00 S216.00 $216.00 $216.00 $486.00 $8 [. 00 s5.37 $6 • .;1.8 $2,160.00 $37.80 Sl. D s [. 43 $SO.OO $3.00 ss.oo $1SO.OO $9.72 $8[0.00 $ [. 08 S3,510.00 $2.430.00 $14.04 Total
Schedule III 20 1730 357 1564 16 3 ll 3651 3671 $21.60 $19.44 $28.08 S30.24 $540.00 $1.836.00 $3,672.00 $1.62 S0.65 To~al Schedule IV 45 6 172 1944 76 248 13 ll .1 $75.60 $1,944.00 $14.SS
$[6.20 $32.40 $70.20 $23,C6 $486.00 ss94 ;·oo Sl,S13.00 S-l-J2.00 S3,1S6.CO 'i\S,"792.00 $'?,99:!.00 $216.1)0 $216.0() $SCi-l.OO SSU-!-.00 $3,02:.1-.GO S436.00 $1.701.00 S4S,.!95.93
$29,231.2S S.:l.320.00 SJ,':'SO.OO 56,-1.50.00 S4,SOO.OO 54.J66.4-lS3,510.00 $2,-l30.00 S2 ,lOG. 00 ================= $4(o7,7SS,[l S-!-32.00 sJ.J,C.Jt..!O 510,03-!-• .56 $4 7 • .!95.
'J(j SS,640.00 ss.sos.oo $40.392.00 $5,914.(>2 S2,3S6.15 ================= Sl5-!-,223.S9 S3,403.00 $11.664.00 $2,50!.76 SJl.-1-92.80 5.!.461.40 S17.409.t,Q 'JG.JIS.OO s6.SJ:.~-:-oo ..
') ! . : '1(; . ![I) 
513 514 5 15 516 517 513 .519 5 20 521 522 523 52-l-525 :•4 connect to all EXT WTR MAIN:EA l•4 WTR SERV LIN'E l.S"metcr,boxJEA lWTR SERV LINE 211 (MTR BOX,BKFLOlEA lWTR SERV LINE 611
(FOR FIRE PROTJEA lTAPP SLEEVE VALVE/BOX 20 11 X 8 11 lEA lTAPP SLEEVE VALVE/BOX 20 11 X l2lEA l :!000 PSI CONC ENCASE l LF lADJ EXT WTR VALVE STACK/COVER lEA l TRENCH SAFETY J LF JWTR
TEST JLS litem deleted per addenda 4 J 211 WATER SERVICE LINE J EA Jt4 instl 24 11 awwa c303 bar wra!LF SCHEDULE VI BOSQUE PARK IMPROVEMENTS 601 :item deleted per addenda 6 602 litem
deleted per addenda 6 603 :item deleted per addenda 2 604 605 606 (i07 701 ?02 703 704 -:-os "10() 70i 703 "09 "10 7 II SOl S02 S03 30-1. S05 S06 S07 :iDS :)0') ;•4 metro drinkn' fountain
& wtlEA l*4 4'1 3000psi t•c sdwlk s.ubbaseJSF :14 furn 1~ed. paver mtrl del ;sF ; •4 furn/illStl bedding & brick ;sF SCHEDULE VI I ELECTRICAL IMPROVEMENTS :6£6 CONC ENCASE DUCKBANK 6"
DI:LF :4E6 CONC ENCASE DUCKDANK 6" DI!LF !TUE STD -1. WAY MH !EA :TUE STO 2 WAY Mll !EA !REINF 5' X X 5' X 6' CONC PAD AR!EA !TGE STD PRECAST DEEP WELL 25KV!EA !6'' DlA TY DB PVC 90
DEGREE SWE!EA !lOEG CONC ENCASE DUCKDANK 6" D!LF ! lOE6 CONC ENCASE DUCKBANK 611 D! LF ! ( ~\' OTHER THAN OPEN CUT) : t4 6" t y db pvc 90 deg. sweep ! EA !•4 2'' sch 40 pvc conduit SCHEDULE
VI II STREETSCAPE IMPROVEMENTS !IRRIGATION SYS EAST SIDE OF QU!LS !RED OAK TREE 200 GAL CONTAINER!EA !4" PVC SCH 40 PERFORATED SUBDR!LF !Fl:RSISll /PLANT WEEPING LOVE G!SF !•-1-st light
or tree It, pull b!EA ! q 2" .sch 40 pvc st 1 t cond.ui t! LF !r-1. st light fOUtldatio·ri .!EA !t4 3'' sch 40 pvc tree It. cond!LF 3 2 3 80 6 2494 18 248 2 4449 4449 4449 2800 353 9
I 2 3 13 135 70 12 780 40 1021 29110 10 1066 14 14 1066 6 3 2 I 80 6 2177 I 19 248 $540.00 $1.944.00 $2,268.00 $540.00 $3,024.00 $3,240.00 $20. s 2 $54.00 $0.22 $810.00 $540.00 $70.20
Total Schedule V $5,900.00 $2.70 $1.98 $1. S2 Total Schedule VI 2683 381 9 12 122 70 12 780 $70.00 sso.oo $9,100.00 $9,000.00 s7so.oo $1,200.00 sss.oo $150.00 $300.00 ss5.oo $4.00 Total
Schedule VII $10,260.00 $1,150.20 $11. 00 $0.03 $232.20 $3.(:9 -$3U:zo $97.20 $4. 'Ji $1,620.00 $3,888.00 $2,263.00 $3,024.00 $3,240.00 $1,641.60 $324.00 $478.94 $810.00 $}0,260.00 $17,409.60
================= $141,658.70 ~~=============== $187,810.00 $19,050.00 $81,900.00 $9,000.00 $660.00 $18,300.00 $21,000.00 $660.00 $3,120.00 ================= $34i,SOO,OO =================

3 .. SCHEDULE IY STREETSCAPE !*4 4 11 cement ··C:IIl:\lized subgrade !*4 l/8 11 X4 1' L".'·"'l"~Dn [{tscp edging tra :concrete Yi:!id lo.ss Above 3~ : SY :LF :cY 673 670 Total Schedule
IX ss. 12 84.21 $5.40 $1.46 $58.00 ================= $4,884.18 =================================================================================================================== PROVED:
BSON &. ASSOCIATES. f~C, ~=~ T E---.,..'" ...,s'ie!L:..!..T"..:...• -"'rY-'-~~J ---'--/_,__7 '-'/(..:...._ __ _ ITT-ZOLLARS TOTAL WORK DONE RETAINED AMOUNT PAYABLE PREVIOUS PAYMENTS
AMOUNT DUE THIS ESTIMATE TOWN OF ADDISON $1,842,801.32 IJ 841 1 'Z[gl .'Z3 $9i!;l·19.6B qz.J~.o!o $1,7!iQ,Uilo44 '•'14'1 11qs. n $l,S8G,898,4S u 63 '~6!." ?t':11. I(Q"Z.j"Z."\'1.11.
BY ________________ _ DATE'--------------------
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS A.J. Johnston of Gibson & Associates, Inc. being duly sworn, says that he is the Exec. Vice President of Gibson & Associates,
Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or ·furnished material for use in the construction of Addison
Circle-Phase I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for all materials
and equipment furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection with the performance
of the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: A.J. SWORN TO BEFORE ME and subscribed in my presence this the 20th day of September 1996. 
GIBSON & ASSOCIATES. INC. 11210 Ryliecrest P. 0. Box 800579 Balch Springs, Texas 75180-0579 2141557-1199 FAX 557-1552 September 20, 1996 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue ·suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: INIIGIIn' Enclosed please find our Estimate No. 6 for work
done on the above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC.
¢£!--Mark Person Project Manager MP/ms encl: lH:;'r'PTVRD ,fS£P 2 31996 
Gibson & .-\ssocHttes Inc. io:O r:::!sc:r1ption: .-\DDISQ~: CIRCLE-PHASE "lient: TOW~ OF ADDISO~ E~~T ima;:e Period: :..ugust 26. t 996 Payable To: Gibson & :\ssociates.Inc. 11210 Ryliecrest
Dri·.-e Balch Spring:s.r~xas 731SO To Septemher 25.1996 : Contract : Monthly Estimate No. C1 Contract Amount: S3.5l~.Cl64 . .l,4 Quantity Unit __l_te__m_ ,, _________D·_~_s_c_:_ri_p_r_i_o_n_
_________ !, U__n_i_t :r itQ_ _u_a_n_t_i_t_y_ :, Q__u__a_n_t_i_ty_ :, __T__o __D_a_t_e_ __ ,: ____P_r_i_c_e_ ___ ,: _______T_o_t_a_l _____ _ * 12-e-.~oo~ ,., 12ed•<ec."'('" a-~"' ~~e<z&.
t>""' ' ' ' ' 10 l !02 103 l05 lOG to~ lOS 109 l !0 Ill SCHEDCLE I PAYIKG ~~.iPROVEMENTS : :.IOIH iiZATIO}: :1s : UNCU.SS ST EX C..;. VA INC HAUl/DIS: CY :REI & DISP OF EXIST CO~C P.<\YE
: SY : RE:.f & DISP OF EXIST CONC SW :s-r : 6'' LEI£ ST.-\B or subgrade prep! SY 21-+3 5604 1292 ""~ ! HYDRATED LI~.IE 36i::jsy :s" 650 PSI fLEX RC PnlT :-roN o ~ :sY :S1~ ; 8'' b50
PSI FLEX RC DROP SALB : SY ; -1," 3000 PSI RC SD'NLK :SF :+" 3000 PSI RC SDWLK SUB-BASE !SF ;6" 3000 PSI RC SDWLK SUB-BASE :sF : r~4<>~: :431£) ~ : :'S'?M%156:t'": 1515 112 :item deleted
Addend..'\ 4 113 114 llS 116 11" 113 1!9 120 121 1~2 126 12'7 l:!S 129 :G'' 650 PSI FlEX RC DRIVE :sY 21S : 6'' 650 PSI FLEX INTEGRAL CURB : LF : <$,)(,.~ ;REI}:F COt-iC ST HEADER :Fl'Ll
DEPTH SAWCl:T EX CONC :tF ;LF 300 1269 :*" F•Jrnish vehicle bl."'ick paver :sF :9Sib~ : ST BOLLARD t STEEL l :£.-\ 71 ''" .~ WIDE THERMOPLASTIC LANE STR:LF :WN REfLECT BUTTO~ TY '.V
! EA REFLECT BUTTON TY I-W-C : EA : .l,." REfLECT BUTTON TY I I-Y-V ; 2-l-" VHDE THER!JO STOP LIS"E : 12'' WIDE THER!.fO YIELD LIJ\E :LF :srD & TR:\FF CTRL SIGNS furn/in:EA : t furn/lnstall
: ST BARRICJ.DES o;t. sign post.f!EA tGUARD RAIL) !LF : BARRIC,'\DES. SIGNS & TRAFF CTRL;:-.m : 6' TALL BLACK YD'Yl CO.H CHAIN: LF 5+ 112 195 40 ~1 152 98 ss 0-7S 202 ~30 :item tieleted
per addenda 4 131 : i tern delerett per addenda ..j. 132 :item tielerell per addenda 4 133 !Jo+ L3S dti : ~0\I"ElLED ON {i'' RC CURB ; ITE!.f [1fLETED PER ,\DDE}:DA .3 ;THER:.IOPL.i.STIC
ADVISORY :.IARKER-: EA :s···""~"' REFl DI:\GR..\~,!i,fATIC SIG~ . l.:E:\ 3 ·~-REFL STREET ~IG:~ ST 1.2. ;E~ s J 1920 535 2616.5 li42 130 2143 5604 1292 5635 1392 2616.5 5292 411 1527
3 S94.13S.OO $2.16 $9.40 $5.40 $4.03 $97.29 $31.00 $35.90 $2.30 $2.90 $3.20 $30.00 $1. so ss.oo $2. 7S $3.37 $350.00 $2. 16 $4.32 S6.48 $8. 10 S10.SO $6.4-8 $164.16 $166.32 $25.38 $9.280.00
$19.98 szo.oo $216.00 S3.88S.OO 53 . .56 ... 00 $1.296.00 S94. 135.00 S4.62S.SS $52.67'7.60 S6.976.SO $174,685.00 $49' 972' ~\0 $7,326.20 $7.938.00 52.055.00 $4,199.25 $9 . .230.00 SIGO.OO
52.359,1J0 
140 141 142 : f /INSTALL ST. LIGHT .FOUNDATION QUORUM :6"x6 11 CL A TY 1-C JIGGLE BAR :coNSTRUCT LONGITUDINAL BUTT JOINT 143 :item deleted per addenda 4 l44 l4S 1.6 147 148 149 !SO lSi
IS2 153 IS4 l5S IS6 IS7 :~4 furn/ins~all bedding matrl & pavers :sF :*4 furn/install 6" 650psi RC pavmnt :sv 201 202 203 204 20S 206 207 208 209 210 211 212 213 : *4 furn/instl 6 11
650psi RC drop slab :*4 furn/instl 6.7S'xl.S'refl.diag sign :•4 remjreplc cone. unit pavers : *4 furn/instl 6 11 compacted flex base :•4 rem/dispose cone. flume :•4 replc. exst blk vynl
cl fence :•4 furn/plant buffalo grass seed/fert :*4 temp irrig. work area water tower :•4 construction progress report CPM :Furnish Vechicular Paver :1011 x 1211 Curb :signalInterconnect Wiring SCHEDULE II STREETSCAPE IMPROVEMENTS :•4 furn pedest. BRICK PAVER del. :I" PVC SCH 40 TREE LIGHT CONDUIT :2" PVC SCH 40 ST LIGHT CONDUIT JST LIGHT PULL BOX or tree
light :2" PVC SCH 40 SLEEVE !3 11 PVC SCH 40 [4 11 PVC SCH 40 :6 11 PVC SCH 40 " " " :IRRIGATION SYS INC POWER POWER TO CONTRLR :TREE FENCE [STD TREE GRATE [DELETED ITEM ADDENDA 2 l
DELETED ITEM: ADDENDA 2 214 !DELETED ITEM ADDENDA 2 215 [DELETED ITEM ADDENDA 2 216 lDELETED ITEM ADDENDA 2 217 218 219 220 221 222 223 224 225 226 227 l4" PVC SCH 40 PERFOR SUBDRAIN
SYS lB~NCH A l BENCH B lBENCH. C [BOWERY TRASH RECP A lBOWERY TRASH RECP 8 lBOWERY TRASH RECP C [BIKE RACK MODEL BR2-3 litem deleted per addenda 4 :GARDEN PLANTER TY 006 [RED OAK 200
GAL 16'-18' 5 11 -6 11 cal. :sv lEA :sF :sv :sv [LF [SY lLS lLS JSF lLF lLF 228 lLIVE OAK 200 GAL 5"-6" CAL 16-18' HT. lOlEA 229 230 231 232 233 234 235 236 lCHANTICLEER PEAR 4" 14-16'
lDWF YAUPON HOLLY GAL lNEW MEXICO AGAVE GAL lAUTUMN ASTER 4" lSHASTA DAISY 4 11 [DAYLILY RED RUM 4" [DAYLILY STELLA DE ORO 411 l DAYLILY MIXED ~" l) .a 54 802 23020 S281 871 3 2670 297
41 240 S64 I I 11363. 421 1200 296 1041S 881 1041S 516S ;__' 1000 rJI 1>~ ·z.a,o ~ : * 1,/J P,r"-Z'tl~ : (,f : 41 220 11000 394 220 11000 394 $4S9.00 $13.SO $7.SO $2.S3 $34.00 $33.70
$1,404.00 $2.SO $6.30 $10.00 $19.98 $0.S8 $2,160.00 $2,100.00 $2.89 $10.00 $3.74 Total Schedule I (., 3oEIZ&11!tTS-: 1000 52 SO so 281 S09 1641 815 I 0 ,4.%<t 28 Sl23 11 16 19 11 7 6
22 10 122 9S 38 4612 14 2S 376 76 180 12S 90 90S 282 600 1364 828 $1.98 $3.40 $3.89 $226.80 $2.92 $3.3S $4.05 $S.94 $63,099.00 $17.00 $1,090.00 $11.00 $1,740.00 $960.00 $1,38S.OO $1,100.00
$320.00 $285.00 $180.00 $270.00 $1,1S0.20 $1,1S0.20 $372.60 $4.0S $13.SO $1.78 $!. 78 $3.73 $3.67 $3.67 $6,607.SO $26,349.95 $17S,610.00 $33,700.00 :tDu1'7.oo $ "1, 880. oo llS,I-1°
$2,286.9tt $410.00 $4,395.60 $31,790.00 $3,940.00 ================= $'789,483.37 $306.00 $3,520.45 $823.44 $2,010.00 $5,524.20 $4,918.32 
2J9 ~-~0 241 250 23 1 2S 2 253 254 255 256 J.S7 25S 239 :60 261 301 30~ J03 304 .305 306 307 3US 309 310 311 313 313 31-1-Jl.S 316 )J": 31S 319 310 321 ; RED YUCCA l G,!._L ; BEARDED
IRIS Pt:ItPLE NO ;!3L\RDED IRIS YELLO'.'I NO ;BEARDED IRIS WHITE :-iO 1 : J.-\P IRIS BiLE NO :sPIDERY LILY ~·• :DAFFODIL :HXED !'/0. l :DAFfODIL FEB GOLD ~0. 1 : D:-\fF PEEP TO:.! ~W,
1 ;THRIFT -l-11 ;ADAMS \'EEDLE STARBURST lGAL ;PURPLE HEART 4 11 ; BERMUDA SOLID SOD ;WEEPING LOVE GRASS ;RESTORE IRRIG. N.LINE .~DDISON ;Ls ; BALL/BURLAP/],INTN/REPLNT EXST H: EA ;G'
N.R. STEYENS HOLLIES FURN/I;EA ;REM/REUSE EXST STEEL EDGING ;ts ;2'WIDE, 6 11 RC FLUME ;Ls :3" PVC SCH 40 TREE LIGHT CONDU;LF ;item U.e1eted per addenda 4 :*4 furn/inst1 bedding&. ped
pa;SF ;q street light foundation ;EA ;.:4 construct sq. cap for ligtn;EA ;.:4 furn/instl 3'' sch . ..J.O PVC tr;LF ;*4 salrnnon pink canna *=1 rhizo;EA SCHEDULE III STORM WATER HIPROVE!.fENTS
; CL 3 RCP iS'' : CL 3 RCP J I" ;cL 3 RCP 34" : CL 3 RCP 37 1' ; CL 3 RCP 30'' : Cl J RCP 33'' ;;cL 3 RCP 36" ;cL 3 RCP 39" ;cL 3 RCP 42" ;cL 3 RCP -1.5" : CL 3 RCP 60'' : Cl 3 RCP 66't
:cL 3 RCP ":'2" ;REM & DISP OF EX CURB INLET :EA :6' RECESS CURB INLET W/RECESS :EA ,.:. RECESS CURB INLET W/RECESS :EA :s· RECESS CURB I!'LET (EXT DEPT:EA : 10' RECESS CURB INLET W/RECESS;EA
; 10' RECESS CURB [~LET ; 10' RECESS CURB INLET ! EXT DEP; EA : 12' RECESS CURB INLET W/RECEss:EA :14' STD CURTl INLET :-1-· GRATE ISLET :1-1 :DELETED ITE!.f PER ADD£1'-"D.o.\ 2 JJ5
.326 ; 3 GR.\TE co:.IBO CLRD INLET :s·xs• STD Y ISLET :RL! EX REI~F CO!o.'C PIPE ~·y ~TR:.! ~-TH \!If ;LF 22 570 433 52 46 254 389 461 245 61 26 65 13300 22920 70 6 1000 ' ' : lD "3
_,A"Z-: '~. 2600 56 848 551 ISS lOS 329 64 434 19 I 35 7 351 J67 248 116 10 4 3 2 4 4 S90 0.5 0.5 64 470 ' ' s5.94 $!. 67 $1.67 Sl. 67 $2.75 $5.72 $0.81 $0.92 SO.Sl $!. 67 $JS.J8 $!.
89 $0.23 $0.03 $1 '026. 00 $38.34 S270.00 $378.00 $750.00 $4.97 $1.52 $388.80 $97.20 $3.89 $1.62 Total Schedule II 843 551 184 108 329 64 427 191 357 351 267 248 116 10 4 3 1 2 4 4 890
I $28.08 28.08 $31.32 $34.56 $38.88 S42,12 $47.52 $52.92 $63.72 $68.04 $75.60 $127.44 $149.04 $172.80 $756.00 $1,944.00 $2,052.00 $2,268.00 $2,239.60 $2,289.60 $2,430.00 $2,538.00 $2,754.00
$2,862.00 $2.970.00 S2,S62.00 s 1-l-. 04 S2,376.00 $1.026.00 S2,453.i6 $378.00 $2,335.90 ================= 523,296.07 $23,671.44 $17,257.32 $6,359.04 $4,199.04 $13,8S7.4S $3,041.28 $22,596.84
$12,170.52 S24,290.2S $26,535.60 $34,026.48 $36.961.92 $20,044.80 $7.560.00 $7,776.00 $6,156.00 $2,268.00 $4.579.30 $2,2S9.60 $2,430.00 s2,538.00 $2.754.00 S2.862.00 Sl1,SSO.OO $11,448.00
SlJ.-+95.60 S2.J76.00 
3::!9 JJO 331 33::! 333 33-+ 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 40[ 402 403 404 405 406 407 408 409 SOl 502 503 504 505 506 507 508 509
510 .Sll 512 :TY A STRM WTR MH : TY B STRM WTR MH !RCP 60 DEGREE WYE CONNECT !RC'P 45 11 II !RC'P 60 DEGREE BEND CONNECT :ReP 45 DEGREE BEND CONNECT !RCP 30 DEGREE BEND CONNECT :PIPE
TO PIPE CONNECT ! INLET CONNECT :EA :PRECAST CONC PLUG FOR RCP :EA :uNCLASS CHANNEL EXCAVA !CY :ROCK CHANNEL EX CAVA ! C:Y ! RE~{ & DISP OF EXIST HEADWALLS ! LS ! 2' STONE RIP RAP !
CY :HYDROMULCH TOP GUN BUFFALO (FE!SY !FIBER NETTING NA GREEN S150BN :sv ! FURN, INSTL, MAIN 1 REM INLET P: EA !FURN, INSTL, MAIN & REM SILT F!LF ! FURN, INSTL, !.lAIN & RE~.I STRAW
! LF :ROCK BERM FURN/INSTAL/MAINTN/R!CY !FURN, INSTL, MAINT & REM STAB !SY !DELETED ITEM PER ADDENDA 2 :TRENCH SAFETY FOR UTIL !LS :TRENCH SAFETY FOR CONSTR :tF !REM EXST INLET TOP/RECONST
w/R:Ls !lO'RECES.CURB INLET(XTRA DEPTH!EA !t4 rem/dispose exst RCP Iarger!LF SCHEDULE IV WASTEWATER IMPROVEMENTS !SDR 26 PVC WWTR LINE 811 :sDR 35 PVC WWTR LINE 8" !SDR 35 PVC WWTR LINE
10" !SDR 26 PVC 'WlVTR LINE 1211 :sDR 35 PVC WWTR LINE 6" W/2 !4' DIA WWTR MH !5' DB. WWTR MH !TV INSPECT !TRENCH SAFETY FOR CONSTR SCHEDULE V WATER IMPROVEMENTS !CONC BLOCKING !DI FITTINGS
CL 250 !LF !LF :LF !LF WA!EA !EA !EA :LF !LF :cv :roN : *4 6 11 pvc awwa c900 drl8, ellS: LF !:1.4 S"pvc awwa c900 drlS c1150 !LF !t4 12" pvc awwa c900,drlS c115lLF !*4 furn.24" av.:wa
c303 bar wrap!LF !FILL EXT 2.4 11 DIA RCCP WTR LINE:LF :6" RESILIENT SEAT GATE VALVE/B!EA !S" RESILIENT SEAT GATE YALVE/B:EA ! ITEM DELETED PER ADDENDA 3 !t4 furn/inst1 fire hyd complet!EA
: RE~.!. SALVE & [IEL TO fOWl\ l:XIST! EA 37 2 2 4 l4 l8 9495 45ll l 238 [686 l686 30 2800 200 lO 333 4052 l l50 40 l639 357 l564 l7 3 ll 3600 40l0 45 6 225 l945 76 248 200 l2 ll 9 3
4 37 4 4 l4 21 8435 45l1 2 lOO 2l50 30 4043 l l l50 .,' $3,186.00 $4,698.00 $2l6.00 $2l6.00 $2l6.00 $2[6.00 $2[6.00 $2[6.00 $486.00 $8l. 00 $5.37 $6.48 $2,[60.00 $37.80 $l.l2 $l.43 $50.00
$3.00 $5.00 $[50.00 $9.72 $8[0.00 $l. 08 $3,5[0.00 $2,430.00 $[4. 04 Total Schedule III 20 l730 357 [564 l6 3 ll 365[ 367l S2l. 60 $[9.44 $28.08 $30.24 $540.00 $1,836.00 $3,672.00 $l.
62 $0.65 Total Schedule IV 45 6 l72 l944 76 248 l3 ll 9 3 $75.60 $[ '944. 00 $14.58 $[6.20 $32.40 $70.20 $23.76 $486.00 $594.00 $l,5l2.00 $432.00 $3,l86.00 $18,792.00 $7,992.00 $216.00
$2l6.00 $864.00 $864.00 $3,024.00 $486.00 $l,70l.OO $45,295.95 $29' 231.28 $4,320.00 $3,780.00 $6,450.00 $4,500.00 $4,366.44 $3,510.00 $2,430.00 S2,l06.00 ================= $467' 755.11
$432.00 $33,63[.20 $[0,024.56 $47,295.36 $8,640.00 $5.508.00 $40,392.00 $5,9[4.62 $2,386.15 ================= $[54,223.89 $3,402.00 $ll,664,00 $2,507.76 $31,492.80 $2,462.40 $[7,409.60
S6,3l8.00 $6,534.00 S13,608.00 $[,296.00 
: '-l •.::unne~t ~;o all i:XT 1'.'TR :,ft\.Pi:EA : ... ...1 ~1 'TR S!?.RY LI~E l.S''mete!',hox:EA ; W fR ;F.R\' lJ ~E 2" ( :-.ITR BOX, BKFLO: EA ;WTR SER\" ll\"E G''! FOR FIRE PROT:
EA : T.-\PP SLEF.VE VALVF./I:lOX 20'' X S'': EA ;TAPP SLEE\'E VALVE/BOX 20'' X ~2:£.-\ ~2000 PSI CONC ESCASE :LF : AtJJ EXT 'HR VAL'1-E STAC!UC'OVER : E.o\ : TRE:\CH S.-\fETY :wrr. TEST
:Ls 523 :item deleted per addenda 4-: 2" WATER SERVICE LI:NE :*4 instl 24" awwa ..:303 bar wra:LF SCHEDL'LE VI 30SQUE P.\RK E-IPRO\'EMENTS 601 :item deleted per addenda 6 602 :item deleted
per addenda 6 603 :item deltned per addenda 2 G0-!-603 606 60' COl 702 SOl S02 :;;o3 sos $06 : ·"--!. metro dr inkn' fountain & wt: EA : '"4 -1-'' 3000psi L'C sd1•dk subbase: SF ...
' . furn peU. paver mt r l de 1 :SF furnji11stl beddiJl! & brick :sF SCHEDULE \"If ElECTRICAL I~.IPROVE!.IE~TS :G£6 CONC ENCASE DUCKBA:S~ 6" DI:LF : -H.6 CONC ENCASE OeCKB,\NK 6 1' 01:
Lf : TUE STD -1-WAY :.IH :E.-\ ;TU£ S1'D 2 '.rAY :.m :EA ;REINF 5' X 3' X 6' CO~C PAD AR:EA :Tl'E STD PRECAST DEEP WELL 25KV:EA :urr DJ_l, TY DB PVC 90 DEGREE SWE;EA :10£6 CONC ENCASE
DUCKBANK 6 11 D:LF ; 10£6 CONC ENCASE DUCKBANK 6" o:LF :I B\' OTHER THA.N' OPEN CUT) : <..!-6 1' ty Ub pvc 90 t.leg. _syreep ;EA ;";j. 111 .sch -l-0 pYc conduit ;LF SCH £[1l:LE VI I
I STREETSCAPE l!.tPROVEIENTS : IRR!GATIO:-.' SYS EAST SIDE OF OU: lS :RED tHK fREE :!00 GAL CONT.H~ER:E.-\ ; -!." PVC SCH --1-0 PERFORATED SUBDR; LF ; ft'H.:\lSH /PLANT \L"££PI~G LOVE
G: SF :..r ~t ligiH ur tree lt. pull b:EA :K~ ,,, qch ~0 pvc ~t lt conduit:LF :"4 ~t iig!lt fOU!ldOtiOI1 :EA :-t+ -;;q. cap fol' tight bast:! :EA :•J ~c!l ~U pvc !r~e ~t, ~Onli:LF 3
so 6 2494 IS 348 2 4;!.49 4449 -1449 2800 353 9 2 3 13 135 70 12 cso 40 l 0 2 1 29110 10 1066 I< 14 1066 6 3 2 so 6 2177 I 19 248 S540.00 $1,944.00 $2,368.00 $540.00 $3,024.00 $3,240.00
S20.52 $54.00 $0.12 $810.00 $540.00 S70.30 Total Schedule V $5,900.00 $2.'70 Sl. 98 Sl.S2 Total Schedule VI 2683 381 9 12 122 70 12 780 $70.00 sso.oo S9, 100.00 $9.000.00 $750.00 $1,200.00
sss.oo $150.00 150.00 $300.00 $55.00 S4.00 Total Schedule Vrl Sl0,260.00 $1.150.20 $11.00 $0.03 $232.20 $3.89 S3SS.SO 597.20 S4.97 s 1. 620.00 $3.SSS.OO S2,2GS.OO $3,024.00 $3.240.00
SL.641.60 S32-I-.OO S47S.94 SS10.00 S10.J60.00 Sl7,409.60 ================= S141.6SS. CO ================= $1S7,Sl0.00 $19.050.00 581.900.00 $9,000.00 s66o.oo SlS,300.00 $'21 ,000.00
$660.00 $3,120.00 ================= S341.500.00 ================= 
13 14 SCHEDULE IX STREETSCAPE IMPROVEMENTS :*4 -+" cement stabalized subgrade :*4 l/811 x4" ryerson ldscp edging xtra :concrete Yield Loss Above 8% :sv :LF :cv 673 670 Total Schedule
IX 55.12 84.21 $5.40 $1.46 $58.00 ================= $4,884.18 ·==================================================================================================================== PPROVED:
·IBSON & ASSOCIATES, INC. ;y___L4_pu~£~==----·AT E-~~.L~JIL:..!.r--'-.__,rl~fc.......,,,-----'lur,_,'t__,(.:.__ __ _ IUITT-ZOLLARS TOTAL WORK DONE RETAINED 5 % AMOUNT PAYABLE PREVIDUS
PAYMENTS AMOUNT DUE THIS ESTIMATE TOWN OP ADDISON $1,812,891 ~2 L1 g41,U.I .2.3 $92,148.68 q"2.1 o~.ob $1,750,t5tH.44 .,,4q, I"'!.. II $1,586,89&.45 $163,761.99 I G;z., "Z "\"\ ;n. P
)';'. BY _______________ __ DATE ________________ _ 
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS A.J. Johnston of Gibson & Associates, Inc. being duly sworn, says that he is the Exec. Vice President of Gibson & Associates,
Inc. (the "Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or ·furnished material for use in the construction of Addison
Circle-Phase I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for all materials
and equipment furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection with the performance
of the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: SWORN TO BEFORE ME and subscribed in my presence this the 20th day of September 1996. 
-----:-;----;-.;~;---;-;;:;-_--~----. -------· ~----·---· --··----------·-----------------------------· -· \ ' DATE _l_LL.A_I_.ft.fa Vendor No. Vendor Name Address Address Address Zip
Code i' ' J TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM#----CHECK AMOUNT $ 1~ /o49, ~i TOTAL EXPLANATION :ell~ m ,hun/\! m.g .h.± <" tr-/~i~/. ?i J\ ......... ( ''"'"' t..J t I-•
-~ ,~CCOUNTII\IG !' ORIGINAL Tcf ACCOUNTING/YELLOW FOR DEPAFl~MENT FILE 
DATE _il_i_.4__1..ft_1a Vendor No. Vendor Name Address Address Address Zip Code TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM#----CHECK AMOUNT $ 7 ~ la4q , l?li TOTAL EXPLANATION
12 Q d,'m bJ,~ D N mg h.± FINANCE ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
November 4, 1996 Mr. John Baumgartner Director of Pub! ic Works Town of Addison 1680 I Westgrove P.O. Box 144 Addison, Texas 75001 Dear John: REC'D NOV '1 4 1996 ' .. ---. --· ---------\
' I, ) l ' l . '\ I I·\ u ,'-; H E A I. T Y T It I" S T ( Please accept this letter as our invoice in the amount of $78,649.88 for work done by Gibson & Associates, Inc. for the period
ending October 25, 1996. Three copies of their pay application are attached. Please return two executed copies to us for distribution. STATE OF TEXAS COUNTY OF DALLAS § § § AFFIDAVIT
BEFORE ME, the undersigned authority, personally appeared James F. Duffy, who, being by me duly sworn, deposed as follows: "My name is James F. Duffy. I am of sound mind, capable of
making this Affidavit, and personally acquainted with the facts herein stated. I am a duly authorized representative of Addison Circle One, Ltd., a Texas limited partnership (the 'Partnership').
I am the appropriate official of the Partnership to submit this Affidavit and do submit this Affidavit on behalf of the Partnership. The Partnership, by assignment from the Town of Addison,
Texas, is the owner and construction manager under certain construction contract documents entitled 'Town of Addison, Construction Specifications and Contract Documents, Addison Circle
Phase I' dated December, -15851 DALLAS PARKWAY SUITE 855 UALLAS, TEXAS 75248 214 387-1492 FAX 214 770-5192 
1995 (the 'Construction Contract') for that project generally referred to as Addison Circle Phase I (the 'Project'). The contractor for the project is Gibson & Associates, Inc. ('Contractor').
Attached hereto is an invoice or pay estimate for work performed on the Project by the Contractor for the time period set forth on the invoice/pay estimate. I hereby certify that the
work reflected on the said invoice/pay estimate is true and correct to the best of my information and belief, that such work by the Contractor has been measured and verified in accordance
with the Construction Contract, and that all Construction Contract preconditions to payment of the invoice/pay estimate have been met. Attached hereto are copies of all material testing
results in connection with this invoice/pay estimate." SWORN TO AND SUBSCRIBED BEFORE ME on the ~ day of /V,...,""-1·~ , 1996. Please let us know if you have any questions. ~~ James
F. Duffy Senior Vice President-Construction JFD/kar Attachments 
GIBSON & ASSOCIATES. INC. 1121 0 Ryliecrest P. 0. Box 800579 Balch Springs, Texas 75180-0579 214/557-1199 FAX 557·1552 October 20, 1996 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: Enclosed please find our Estimate No. 7 for work done on the
above referenced project along with an Affidavit of Bills Paid. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC. ¢!2--Mark
Person Project Manager MP/ms encl: )IH<rPnTPD MeT! 41996 INTIGIIJ1' 
Job Description: ADDISON CIRCLE -PHASE I Client: TOWN OF ADDISON Estimate Period: September 26,1996 Payable To: Gibson & Associates~Inc. 11210 Ryliecrest Drive Balch Springs,Texas 75180
------------·---Item Description Gibson & Associates Inc. To October 25,1996 Contract : Monthly :unitl Quantity lQuantity Quantity To Date Estimate No. 7 Contract Amount: $3~517,664.44
Unit Price Total ------:--------------------------------:----:---------:--------:---------:------------:------------101 102 103 104 105 106 107 108 109 llO 111 l12 113 114 115 116 l17
118 119 120 121 122 123 124 125 126 127 128 129 SCHEDULE I PAVING IMPROVEMENTS :MOBILIZATION :UNCLASS ST EXCAVA INC HAUL/DISPOSE l REM & DISP OF EXIST CONC PAVE l REM & OISP OF EXIST
CONC SW l6" LIME STAB or subgrade prep :HYDRATED LIME 36#/sy :a" 650 PSI FLEX RC PVMT 1 a·· 650 ~I FLEX RC DROP SALB :4" 3000 PSI RC SDWLK l 4 •· 3000 PSI RC SOWLK SUB-BASE : 6" 3000
PSI RC SDWLK SUB-BASE :item deleted Addenda 4 l6" 650 PSI FLEX RC DRIVE :6" 650 PSI FLEX INTEGRAL CURB :REINF CONC ST HEADER :FULL DEPTH SAWCUT EX CONC l* Furnish vehicle brick paver
del. :sT BOLLARD (STEEL) :4" WIDE THERMOPLASTIC LANE STRIP : 4" NON REFLECT BUTTON TY W :4" REFLECT BUTTON TY I-IIJ.-C l4" REFLECT BUTTON TV II-V-Y :24" WIDE THERMO STOP LINE : 12" WIDE
THERMO YIELD LINE :sTD & TRAFF CTRL SIGNS furn/install \* furn/install st. sign post,found. :sT BARRICADES (GUARD RAIL) :BARRICADES, SIGNS & TRAFF CTRL lLS :cv :sv :sv :sv lTON :sv :sv
:sF :sF :sF :sv lLF lLF l LF :sF :EA lLF :EA lEA lEA l LF lLF :EA :EA \LF :MD :6' TALL BLACK VINYL COAT CHAIN LINK FENC:LF 130 : i tern deleted per addenda 4 131 litem deleted per addenda
4 132 133 134 135 136 137 138 139 : i tern deleted per addenda 4 :DOWELLED ON 6" RC CURB \ITEM DELETED PER ADDENDA 3 lLF :THERMOPLASTIC ADVISORY MARKER-YEILD :EA ;a'x7' REFL DIAGRAMMATIC
SIGN ADV-01 lEA l8'x6' REFL DIAGRAMMATIC SIGN ADV-D3 lEA lS'x2" REFL STREET SIGN ST 1,2,3 :eA :REMOVE EXISTING STREET LIGHT FOUNDATION :EA 1 2143 5604 1292 5988 1340 4310 55498 1515
218 5162 300 1269 8536 71 54 l12 195 40 71 152 98 58 75 202 8 8 2 1 3 5 90 1 1 2143 5694 1292 5635 1392 2616.5 5292 411 1527 1 6 7 $94,135.00 $2.16 $9.40 $5.40 $4.03 $97.29 $31.00 $35.90
$2.80 $2.90 $3.20 $30.00 $1.50 $5.00 $2.75 $3.37 $350.00 $2.16 $4.32 $6.48 $8.10 $10.60 $6.48 $164.16 $166.32 $25.36 $9,280.00 $19.98 $20.00 $216.00 $3,888.00 $3,564.00 $1,296.00 $426.60
$94,135.00 $4,628.88 $53,523.60 $61976.80 $174,685.00 $49,972.80 $7,326.20 $7,938.00 $2,055.00 $4,199.25 $9,280.00 $160.00 $2,986.20 
140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 201 202 203 204 205 206 207 208 209 210 211 : 'F /INSTALL ST. LIGHT FOUNDATION QUORUM :6""x6·· CL A TV I-C JIGGLE
BAR tCONSTRUCT LONGITUDINAL BUTT JOINT titem deleted per addenda 4 t*4 turn/install bedding matrl & pavers t*4 turn/install 6" 650psi RC pavmnt :*4 fur-n/instl 6" 650psi RC drop slab
:*4 furn/instl 6.75'x1.5'refl.diag sign :*4 rem/replc cone. unit pavers :*4 furn/instl 6" compacted flex base :*4 rem/dispose cone. flume :*4 replc. exst blk VYnl cl fence :*4 furn/plant
buffalo grass seed/fert :*4 temp irrig. work area water tower :*4 construction progress report CPM :Furnish Vechicular Paver :10" x 12" curb :signal Interconnect Wiring SCHEDULE II STREETSCAPE
IMPROVEMENTS :*4 furn pedest. BRICK PAVER del. : 1"" PVC SCH 40 TREE LIGHT CONDUIT : 2"" PVC SCH 40 ST LIGHT CONDUIT :sr LIGHT PULL BOX or tree light :2" PVC SCH 40 SLEEVE :3" PVC SCH
40 :4·· PVC SCH 40 :6" PVC SCH 40 :IRRIGATION SYS INC POWER TO CONTRLR :TREE FENCE :sTD TREE GRATE 212 :DELETED ITEM ADDENDA 2 213 :DELETED ITEM ADDENDA 2 214 :DELETED ITEM ADDENDA 2
215 :DELETED ITEM ADDENDA 2 216 :DELETED ITEM ADDENDA 2 : 4 .. PVC SCH 40 PERFOR SUBDRAIN SYS :BENCH A lBENCH B lBENCH C :BOWERY TRASH RECP A ]BOWERY TRASH RECP B :BOWERY TRASH RECP
C ]BIKE RACK MODEL BR2-3 :item deleted per addenda 4 ]GARDEN PLANTER TY 006 :sF :sv :sv lEA :sF :sv :sv ]LF :sv lLS [LS [SF lLF lLF :sF [LF lLF lEA lLF ]LF lLF lLF lLS lLF lEA 217 218
219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 lRED OAK 200 GAL 16~-la~ 5"-6" cal. lEA lLIVE OAK 200 GAL 5"-6" CAL 16-19' HT. lO]EA lCHANTICLEER PEAR 4" 14-16'
:DWF YAUPON HOLLY 1 GAL ]NEW MEXICO AGAVE 1 GAL l AUTUMN ASTER 4 .. :SHASTA DAISY 4 .. :DAYLILY RED RUM 4"" :DAYLILY STELLA DE ORO 4"" :DAYLILY MIXED 4·· :EA lEA lEA lEA lEA lEA lEA
lEA 11 54 802 23020 5281 871 3 2670 297 41 240 564 1 1 11363 421 1200 63082 1000 5250 50 281 509 1641 815 1 28 5123 11 16 19 11 7 6 22 10 122 95 38 4612 14 25 376 76 180 125 7 1 1000
1744 30 17.83 17.83 3436 4.5 3.5 7 881 10415 5165 1000 :-u..-,o ~ :-z.crl~ 41 220 1 11000 394 $459.00 $13.50 $7.50 $2.53 $34.00 $33.70 $1,404.00 $2.50 $6.30 $10.00 $19.98 $0.58 $2,160.00
$2,100.00 $2.89 $10.00 $3.74 Total Schedule I 1090 2649 282 600 1364 858 17.83 3436 4.5 3.5 $1.98 $3.40 $3.89 $226.80 $2.92 $3.35 $4.05 $5.94 $63,099.00 $17.00 $1,090.00 $11.00 $1,740.00
$960.00 $1,385.00 $1,100.00 $320.00 $285.00 $180.00 $270.00 $1,150.20 $1,150.20 $372.60 $4.05 $13.50 $1.78 $1.78 $3.73 $3.67 $3.67 $3,213.00 $6,607.50 $26,349.95 $175,610.00 $33,700.00
:4{.7$ s?,eae.ee 1!!>11 ,10 $i!, i!Otl. :!5 $410.00 $4,395.60 $2,160.00 $31,790.00 $3,940.00 ======--==== :&;'lt!I,I29.11 $3,706.00 $10,304.61 $823.44 $2,010.00 $5,524.20 $5,096.52 $19,434.70
$37,796.00 $1,440.00 $997.50 
237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 :RED YUCCA 1 GAL :BEARDED IRIS PURPLE NO 1 :BEARDED IRIS YELLOW NO 1 :BEARDED IRIS WHITE NO 1 :JAP IRIS
BLUE NO 1 1SPIDERY LILY 4" :DAFFODIL MIXED N0.1 ]DAFFODIL FEB GOLD N0.1 :DAFF PEEP TOM N0.1 ]THRIFT 4'' :ADAMS NEEDLE STARBURST 1GAL ]PURPLE HEART 4" 1BERMUDA SOLID SOD JWEE~ING LOVE
GRASS :RESTORE IRRIG. N.LINE ADDISON CONV.C :BALL/BURLAP/MNTN/REPLNT EXST HOLLIES :6' N.R. STEVENS HOLLIES FURN/INSTALL :REM/REUSE EXST STEEL EDGING 12'WIDE, 6" RC FLUME 1 3'' PVC SCH
40 TREE LIGHT CONDUIT 257 litem deleted per addenda 4 258 259 260 261 262 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327
328 1*4 furn/instl bedding & ped pavers 1*4 street light foundation :sF lEA 1*4 construct sq. cap for light base lEA 1*4 furn/instl 2" sch.40 PVC tree lt.condlLF 1*4 salmnon pink canna
tl rhizomes SCHEDULE III STORM WATER IMPROVEMENTS 1CL 3 RCP 18" :cL 3 RCP 21" ]CL 3 RCP 24" 1CL 3 RCP 27" 1CL 3 RCP 30" lCL 3 RCP 33" 1CL 3 RCP 36" ]CL 3 RCP 39'' 1CL 3 RCP 42" lCL 3
RCP 45" ]CL 3 RCP 60'' ]CL 3 RCP 66" 1CL 3 RCP 72'' :REM & DISP OF EX CURB INLET :6' RECESS CURB INLET W/RECESS ToP FOR BR:EA 18' RECESS CURB INLET W/RECESS TOP FOR BR:EA :8' RECESS
CURB INLET (EXT DEPTH) W/RECES:EA :to• RECESS CURB INLET W/RECESS TOP FOR B:EA :to• RECESS CURB INLET :10' RECESS CURB INLET (EXT DEPTH) :12' RECESS CURB INLET W/RECESS TOP FOR :14'
STD CURB INLET :4• GRATE INLET :DELETED ITEM PER ADDENDA 2 :3 GRATE COMBO CURB INLET :s•xs• STD Y INLET :REM EX REINF CONC PIPE :TY A STRM WTR MH : EA :EA B:EA :EA :EA lEA :EA :LF :EA
22 570 433 52 46 254 389 461 245 61 26 65 13300 22920 1 70 6 1 1 1000 63082 53 53 2600 56 848 551 188 108 329 64 434 191 357 351 267 248 116 10 4 3 1 2 1 1 1 1 1 4 4 890 1 130 849 1
64 1 600 849 $5.94 $1.67 $1.67 $1.67 $2.75 $5.72 $0.81 $0.92 $0.81 $1.67 $25.38 $1.89 $0.23 $0.03 $1,026.00 $38.34 $270.00 $378.00 $750.00 $4.97 $1.52 $388.80 $97.20 $3.89 $1.62 Total
Schedule II 843 551 184 108 329 64 427 191 357 351 267 248 116 10 4 3 1 2 1 1 1 1 1 4 4 890 1 $28.08 $31.32 $34.56 $38.88 $42.12 $47.52 $52.92 $63.72 $68.04 $75.60 $127.44 $149.04 $172.80
$756.00 $1,944.00 $2,052.00 $2,268.00 $2,289.60 $2,269.60 $2,430.00 $2,538.00 $2,754.00 $2,862.00 $2,970.00 $2,862.00 $14.04 $2,376.00 $1,026.00 $2,453.76 $378.00 $2,982.00 $3,302.61
==== $97,275.34 $23,671.44 $17,257.32 $6,359.04 $4,199.04 $13,857.48 $3,041.26 $22,596.84 $12,170.52 $24,290.28 $26,535.60 $34,026.48 $36,961.92 $20,044.80 $7,560.00 $7,776.00 $6,156.00
$2,268.00 $4,579.20 $2,289.60 $2,430.00 $2,538.00 $2,754.00 $2,862.00 $11,880.00 $11,446.00 $12,495.60 $2,376.00 
329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 :TY A STRM WTR MH lTV 8 STRM WTR MH :ReP 60 DEGREE WYE CONNECT :ReP 45 :RCP 60 DEGREE BEND CONNECT
:RCP 45 DEGREE BEND CONNECT :ReP 30 DEGREE BEND CONNECT :PIPE TO PIPE CONNECT l INLET CONNECT :PRECAST CCNC PLUG FOR RCP [UNCLASS CHANNEL EXCAVA lROCK CHANNEL EXCAVA lREM & DISP OF EXIST
HEADWALLS & CONC :2' STONE RIP RAP :HYDROMULCH TOP GUN BUFFALO (FERT/WTR) :FIBER NETTING NA GREEN S150BN lEA lEA lEA lEA lEA lEA lEA lEA lEA lEA :cv :cv RIP[LS :cv :sv :sv lFURN~ INSTL,
MAIN, REM INLET PROTECT POR[EA lFURN, INSTL, MAIN & REM SILT FENCE FOR_ElLF :FURN, INSTL, MAIN & REM STRAW BALE DICK :LF :ROCK BERM FURN/INSTAL/MAINTN/REMOV :cY :FURN, INSTL, MAINT &
REM STAB CONST ENTR:SY 350 :DELETED ITEM PER ADDENDA 2 351 352 353 354 355 401 402 "103 404 405 406 407 408 409 SOl 502 503 504 505 506 507 508 509 lTRENCH SAFETY FOR UTIL l LS l TRENCH
SAFETY FOR CONSTR l LF :REM EXST INLET TOP/RECONST w/RECESS :Ls llO'RECES.CURB INLET(XTRA DEPTH)RECS TOP lEA [*4 rem/dispose exst RCP larger 36'' lLF SCHEDULE IV WASTEWATER IMPROVEMENTS
[SDR 26 PVC WWTR LINE 8" [SDR 35 PVC I,I.,IWTR LINE 8" [SOR 35 PVC WWTR LINE 10" [SDR 26 PVC WWTR LINE 12" l LF :SDR 35 PVC WWTR LINE 6" W/2 WAY CLEANOUT:EA [4' DIA WWTR MH l5' DIA IJ.N.JTR
Wi lTV INSPECT :TRENCH SAFETY FOR CONSTR SCHEDULE V WATER IMPROVEMENTS lCONC BLOCKING [CY lDI FITTINGS CL 250 lTON [*4 6" PVC ar.t.!Wa c900 drl8, cl150 : LF ::r:4 8"pvc awwa c900 dr18
cllSO : LF :*4 12" pvc awwa c900,dr18 cllSO :LF :*4 furn.24" awwa c303 bar wrapped cone p:LF :FILL EXT 24" DIA RCCP WTR LINE :LF :6" RESILIENT SEAT GATE VALVE/BOX : EA :a" RESILIENT
SEAT GATE VALVE/BOX : EA 510 :ITEM DELETED PER ADDENDA 3 .511 512 ::r:4 furn/instl fire hyd complete :EA :REM, SALVE & DEL TO TOWN EXIST FIRE HYDR:EA 1 4 37 1 2 2 4 14 2 18 9495 4511
1 238 1686 1686 30 2800 200 10 = 1 4052 1 1 150 4D 1639 357 1564 17 3 11 3600 4010 45 6 225 1945 76 248 200 12 11 9 3 100 1 4 37 1 1 4 4 14 1 21 8535 4511 2 100 2150 30 4043 1 1 150
$3,186.00 $4,698.00 $216.00 $216.00 $216.00 $216.00 $216.00 $216.00 $486.00 $81-00 $5.37 $6.48 $2,160-00 $37.80 $1-12 $1-43 $50.00 $3.00 $5.00 $150.00 $9.72 $810-00 $1-08 $3,510.00 $2,430.00
$14.04 Total Schedule III 20 1730 357 1564 16 3 11 3651 3671 $21-60 $19.44 $28.08 $30-24 $540.00 $1,836.00 $3,672.00 $1-62 $0.65 Total Schedule IV 45 6 172 1944 76 248 13 11 9 3 $75.60
$1,944.00 $14.58 $16.20 $32.40 $70.20 $23.76 $486.00 $594.00 $1,512.00 $432.00 $3,186.00 $18,792.00 $7,992.00 $216.00 $216.00 $864.00 $864.00 $3,024.00 $486.00 $1,701.00 $45,832.95 $29,231.28
$4,320.00 $3,780.00 $6,450.00 $4,366.44 $3,510.00 $2,430.00 $2,106.00 $468,292.11 $432.00 $33,631-20 $10,024.56 $47,295.36 $8,640.00 $5,508.00 $40,392.00 $5,914.62 $2,386.15 ===----==----==
$154,223.89 $3,402.00 $11,664.00 $2,507.76 $31,492.80 $2,462.40 $17,409.60 $5,318.00 $6,534.00 $13,608.00 $1,296.00 
513 514 .515 516 517 516 519 520 .521 522 523 524 525 :i4 connect to all EXT WTR MAIN :*4 WTR SERV LINE l.s··meter,box,bkflw,dbllEA :wTR SERV LINE 2""(MTR BOX,SKFLO PREV) : EA :wTR SERV
LINE 6""(FOR FIRE PROTECT) :EA :TAPP SLEEVE VALVE/BOX 20"" X 6"" : TAPP SLEEVE VALVE/BOX 20"" X 12"" :2000 PSI CONC ENCASE lADJ EXT WTR VALVE STACK/COVER :TRENCH SAFETY :wTR TEST :item
deleted per addenda 4 :2·· WATER SERVICE LINE :*4 instl 24" awwa c303 bar wrap pipe SCHEDULE VI BOSQUE PARK IMPROVEMENTS tEA tLF 601 :item deleted per addenda 6 602 :item deleted per
addenda 6 603 :item deleted per addenda 2 604 605 606 607 701 702 703 704 705 706 707 708 709 710 711 801 802 803 80<!1 805 806 '807 808 809 :*4 metro drinkn' fountain & ootr serve :
*4 4" 3000psi rc sdwlk subbase :*4 furn ped. paver mtrl del :*4 furn/instl bedding & brick pavers SCHEDULE VII ELECTRICAL IMPROVEMENTS tEA :sF :sF :sF : 6E6 CONC ENCASE DUCKBANK 6 ..
DIA TY DB PV: LF :4E6 CONC ENCASE DUCKBANK 6"" DIA TY DB PV:LF :ruE STD 4 WAY MH :EA :TUE STD 2 WAY MH MH lEA :REINF 5' X 5' X 6' CONC PAD AROUND MH : EA :TUE STD PRECAST DEEP WELL 25KV
SWITCH PA:EA :6" DIA TV DB PVC 90 DEGREE SWEEP 36" :EA : 10E6 CONC ENCASE DUCKBANK 6 .. DIA TY DB P: LF : 10E6 CONC ENCASE DUCKBANK 6 .. DIA TY DB P: LF : (BY OTHER THAN OPEN CUT) :*4
6" ty db pvc 90 deg. sweep 60" : *4 2" sch 40 pVC conduit SCHEDULE VIII STREETSCAPE IMPROVEMENTS :IRRIGATION SYS EAST SIDE OF QUARUM :RED OAK TREE 200 GAL CONTAINER GROWN :4 .. PVC SCH
40 PERFORATED SUBDRAIN SYS :FURNISH /PLANT WEEPING LOVE GRASS :*4 st light or tree lt. pull boxes :*4 2" sch 40 pvc st lt conduit :*4 st light foundation t*4 sq. cap for light base :*4
3" sch 40 pvc tree lt. conduit :EA tLF tLS tEA tLF :sF tEA tLF tEA tEA t LF 3 2 1 3 1 1 60 6 2494 1 18 248 2 4449 4449 4449 2800 353 9 1 2 3 13 135 70 12 780 1 40 1021 29110 10 1066
14 14 1066 3 2 1 1 1 80 6 2177 1 19 246 $540.00 $1,944.00 $2,268.00 $540.00 $3,024.00 $3,240.00 $20.52 $54.00 $0.22 $810.00 $540.00 $70.20 Total Schedule V $5,900.00 $2.70 $1.9E $1.52
Total Schedule VI 2663 381 9 1 12 122 70 12 780 $70.00 $50.00 $9,100.00 $9.,000.00 $750.00 $1,200.00 $55.00 $150.00 $300.00 $55.00 $4.00 Total Schedule VII $10,260.00 $1,150.20 $11.00
$0.03 $232.20 $3.69 $368.80 $97.20 $4.97 Total Schedule VIII $1,620.00 $3.,888.00 $2,266.00 $3,024.00 $3,240.00 $1,641.60 $324.00 $476.94 $810.00 $10,260.00 $17,409.60 ===--=--=====
$141,656.70 ===---==== $167,610.00 $19,050.00 $81,900.00$9,000.00 $660.00 $18,300.00 $21,000.00 $660.00 $3,120.00 ====----====--= $341,500.00 ========== 
SCHEDULE IX STREETSCAPE IMPROVEMENTS 313 :*4 4" cement stabalized subgrade 314 :*4 1/8"x4" ryel'son ldscp edging :xtra :concrete Yield Loss Above 8% -=========== ~~PPROVED: iiSSON &
ASSOCIATES,INC. lV __ ;;!'~_£=. ~ )ATE .. ___ ?b--;~{ ;79&· IUITT -ZOLLARS DATE __ f( ·"{_-?_f._ ___ _ :cv 673 670 28.06 Total Schedule IX 112.27 : RETAINED PREVIOUS PAYMENTS $5.40 $1.46
$58.00 $6,511.66 $1,749,198.17 AMOUNT DUE THIS ESTIMATE $SQ;il3.16 :it 7B, u 4-9 · a.8 1::1'1"q TO~~AD/JN ~ sv~.....Jf~~-----DATE ,1/--1~-------
PARTIAL AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS James R. Dixon of Gibson & Associates, Inc. being duly sworn, says that he is the Vice President/Field Operations (the
"Contractor") and is familiar with the facts herein stated. That said Contractor performed work and labor and/or furnished material for use in the construction of Addison Circle-Phase
I, Public Infrastructure and owned by The Town of Addison. That said Contractor hereby certified that he paid or had other-wise satisfied all obligations for all materials and equipment
furnished for all work, labor and services performed and for all indebtness and claims against the Contractor for damages arising in any manner in connection with the performance of
the Contract referenced above. CONTRACTOR: Gibson & Associates, Inc. BY: eld Operations SWORN TO BEFORE ME and subscribed in my presence this the 24th day of October 1996. My Commission
expires: 5/18/99 
J I ~ ' ' -· ·:. . ~-r ~ s 0 L D T 0 ~-ORIGINAL INVOICE ·UL'lRUm· ., 'c,',r· • 135 S. LaSalle, Dept. 4030•Chlcago, IL60674-4030 PHONE .(205) ~5610 ····'" ·.·-··. GIBSOK ASSOC •• • -INC..
1._., __ 1210 RYLIECREST BALCH SPRI'NGS ~T:EXA 75180 s H I p 589490 GIBSON ASSilCe9INCe l.l.210.' RYLIECREST BAL:Cif SPRINGS . 'TEXA 75180 CUSTOMER P.O. NUMBER <(~-7.;ff '.6 -. -.' -~-:~:~---',..;.;.
;) -.. LS•OIA '3011HI ·EXP MTL :REC BLACK' COLOR P;;.G AEROSOL PAINT .lte5 3Z• BLACK COLOR PKS 9 110IA i.O'"HI. .=XP MTL RECP · BLA'CK COLOR PK;; -SUB: TOTAL ** filEI6HT ·AND HANDLING
, • • -.• • • ., • • •I .. ,. '·* DWDIGE: TOTAL;:'-'* .. , :-,,;., --· . "· .. ~ ., __ • ·.t . ', "~-. ·-· . -~ :..:·;-;_~---~ ,-_,, -:~~~.~~n~~ir~t~~~~~ .· ··-~-,;.. ........ -......
--_-., I:':J .'~":'-'>;)\i-f''-"1?'.!. ·t}-:J. ,. ;[~Jrl\fof@
0 ~ 5 0 " ~ , " 0 < .. .; ,_ -; .:.~ T 0 TERMS· NET 30 DAYS j GIBSON ~ ASSOCIATES P 0 BOX 800579 BALCH SPRINGS TX 75149 .FOUNDRY CDM~ NEENAH.&.~' Box 729, Neenah, WI 54956-0729 PHONE
(414) 725·7000 FAX NO. 414-729-3682 RECEIVED SEP -9 1996 SHIP TO (IF DIFFERENT FROM SOLO TO) GIBSON & ASSOCIATES ·11210 RYLIECREST BALCH SPRINGS TX 75149 , PAGE PLEASE REFER TO INVOICE
NUMBER & CUSTOMER NUMBER ON ALL CORRESPONDENCE CONCERNING nus INVOICE JOB REF ADDISON 112 85006060 8762 '56 87620002 -:?:-··r ~ {'; >-. -· ,, .-< .. ~ " _ij :..· l!") :_:j z .. -,...
' v J. --.. I ----c ·--~ -~ .. .-) .. CIRCLE FRAME TREE GRATE -!}-<; I ~-·1 (:.-. r~ ,.·: -JJ h· .. ~ ........ ,,~.-. in Lt. FREIGHT ' I ,' . \' ,. /. .///•./,. I P8762-091 18,424.00
LOT P8762-091 SUB-TOTAL 18.424.00 18.424.00 1.009.00 **TOTAL 19.433.00 ·~, -, ..; j : •• _..,·· r • i_;..• J ( ·, ,.;_ '. 0 -;z u. ::; E. c (_ c: lL ~ £ c 1-lf. c Q (f <C: .. 
.. \' Vendor No. TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# __ _ CHECK AMOUNT $ ,35~ f4_3, .2.4 VendorName AdcltSon C"trcle1 QneJ l±d. Address }5g51 Do lias PavK,ua~i SuJ<:< 855
Address Do~..-'U.a.J..I.~.~.<lal..>s'------------------Address Zip Code 75J,4~ TOTAL JUL 1 "'11996 ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
DATE _'LL.L5::1 91, Vendor No. Vendor Name Address Address Address Zip Code TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM#----CHECK AMOUNT $ I 3-5:2. U3' .2.4 Dallas TOTAL EXPLANATION
~o 1 ~~ 1 0,<1 t yb e 1s f, -J-tn C _b (! n ~ g &.!1 d1 )-L.l =If-\ FINANCE ORIGINAL TO ACCOUNTINGNELLOW FOR DEPARTMENT FILE 
H ~: ,\ I. T l' T R r S T July 15, 1996. Mr. John Baumgartner Town of Addison 16801 Westgrove Addison, Texas 75248 Ref: Gibson & Associates Change Order # 1 Dear John: On the behalf
of Addison Circle One LTD we are requesting for reimbursement the amount as described in Change Order # 1 to Gibson & Associates for the Phase I Public Infrastructure at Addison Circle.
Addison Circle One LTD will perform the work described in this change order. I have attached an executed copy of this Change Order and would appreciate your prompt attention to this
matter. Sincerely, Bryant Nail Vice President, Development -15851 DALLAS PARKWAY SUITE 855 DALLA.S, TEXA.S 75248 214 J87-1492 FAX 214 770-5192 
~~~~~(~~~----------------~m~;~ PaOJECf: ADDISQN CIRCLE PRASE I PVBUC JNFRASI"RUCTURE •, BID NUMBER: OWNER: TOWN OF ADDISON CONTRAC!OR: GmSON AND ASSOCIATES DATE: 3129196 ' pESCR!PTIQN
OF CHANGES: nus CHANGE ORDER IS TO ADDRESS nr:MS TIIAT ARE BEING DELETED FROM l1IE PROJEcr DUE TO DESIGN REVISIONS OR ONLy DEI£l'ED FROM TilE PUBLIC CONTRAcr TO BE PERFORMED BY111E PRN
ATE DEVELOPER. COLUMBUS REALTY TRUST. ALSO. 4• sCHEDULE 40 PVC CONDUIT IS BEING ADDED TO SOJEDULE VII TO SERVE A lHREE PHASE TRANSFORMER IN BUILDING ·c·. ITEM coNTRAcr 1 REVISED DESCRII'TION
UNIT QUAI'ITITY , QUANTITY NO. SCHEDULE I-PAVING IMPROVEMENTS 105 6" THICK LIME STAB. SUB GRADE OR SUBGRADE PREP SY 106 FURNISH AND PLACE HYDRATED LIME TON 110 4" 3000 PSI COMPRESSIVE
REINF.CONC. SUBBASE (SIDEWALK) SF 128 BARRICADING. SIGNING AND TRAFFIC CONTROL 140 STREET LIGHT FOUND. (QUORUM) SCHEDULE I SUB1'0TAL: SCHEDULE n • STREETSCAPE IMPROVEMENTS 210 ":'REE
FENCE 259 STREET LIGHT FOUNDATION 260 SQUARE CAP FOR LIGHT BASE SCHEDULE ll SUBTOTAL NET CHANGE CHANGE BY CHANGE ORDER NO. I ORIGI'IAL CONTRAcr AMOUNT pr<J:VIOU$ CHANGE OP.DERS R~Y:f>ED
CONTRAcr ~.MOUNr fFFEG OF CH~~.!i.F. ON CO!:fiRAGT!ME -. . MO EA -··-.. ---I I~ 14247 257 61865: ' 18 i 12: .. ! 4964! 55! I ss I TilE WORK RSQUIRED UNDER THIS CHANGE ORDER WILL ADD
0 DAYS TO THIS PROJEcr: ORIGINAL CONTRAcr '11ME 550 ADDmONAL DAYS FOR THIS CHANGE ORDER 0 ADDTIONAL DAYS FOR PREVIOUS CHANGE ORDER 0 REVISED CONTRAcr TIME 550 0 0 55808 I~ I .. ol 53
1 I 53: QUANTITY UNIT ! CHANGE PRICE -14247 $4.03 -257 $97.29 -6057 i $2.90: ·181 59,280.00 i -II $459.00' ' . ' -1964 I 517.00• ·2 $388.80 i -2 $91,10 : THE COMPENSATION AGREED UPON
IN THIS CHANGE ORDER ARE FOR ALL COSTS l1IE CONTRAcrOR MAY INCUR AS A RESULT AMOUNT OF CHANGE (557,415.41 (525,003.53 (517,565.30 (5167,040.00 ($459.00 (5267.483.24 .... -(584,388.00
(S777.EO (5194.40 ($85.360.00 (5352.843.24) 53.517,664.44 so.oo 53,164,821.20 OF, OR RELATING TO THIS CHANGE ORDER WHETHER SAID COSTS ARE KNOWN, UNKNOWN, FORSEEN, UNFORSEEN AT THIS TIME.
INCLUDING WITHOUT LIMITATION. ANY COST FOR DELAY, EX'IENDEDOVERIIEAD, RIPPLE OR IMPAcr COST, OR ANY OTHER EFFEcr ON CHANGED OR UNCHANGED WORK AS A RESULT OF THIS CHANGE ORDER. THESE
COMPENSATIONS ARE FOR FULLY COMPLETE AND IN-PLACE CONSTRUcriON. ACTUAL IN PU.CE QUANTITIES WILL BE USED FOR FINAL PAYMENT. APPROVED BY -e \j.)\ui f Q 5r31-9(, ~~F ADDISON 1 i RO:mHEAD.
CITY MANAGER DATE APPROVED BY COLUMBUS REALTY \ \S......_ ;:::t=~ BRY ANiilfAn.;VICE PRESIDENT APPROVED BY GIBSON AND ASSOCIATES A. J. JOHNSTON. EXECUTIVE VICE PRESIDENT DATE APPROVED
BY HUITT-ZOLLARS KENNETH ROBERTS. P.E. DATE 
PROJECT: ADDISON CIRCLE PHASE I PIJBUC INFRASI"RUCTURE '•, BID NU'rfmER: OWNE&: TOWN OF ADDISoN CoNTRACrOR: GmSON AND ASSOCIATES DATE: 3!1.9196 DESCRIPTION OF CHANGES: THIS CHANGE ORDER
IS TO ADDRESS ITEMS TilA TARE BEING DELEI'Eil FROM lllE PROJECT DUE TO DESIGN REVISIONS OR ONLY DELETED FROM lllE PUBUC CONrnACT TO BE PERFORMED BY lllE PRIVATE DEVELOPER. COLUMBUS REALTY
TRUST. ALSO. 4" SCHEDULE 40 PVC CONDUIT IS BEING ADDED TO SCHEDULE VII TO SERVE A TIIREE PHASE TRANSFORMER IN BUILDING "C". ITEM NO. DESCRIFilON UNIT SCHEDULE J. PAVING IMPROVEMENTS
105 6" THICK LIME STAB. SUBGRADE OR SUB GRADE PREP SY 106 FURNISH AND PLACE HYDRATED UME TON 110 4" 3000 PSI COMPRESSIVE REINF. CONC. SUBBASE (SIDEWALK) SF 128 BARRICADING. SIGNING AND
TRAFFIC CONTROL 140 STREET LiGHT FOUND. (QUOR!JM) SCHEDULE l SUBTOTAL: SCHEDULE ll· STREF!"SCAPE IMPROVEMENI'S 210 •tREE FENCE 259 STREET LIGHT FOUNDATION 260 SQUARE CAP FOR LIGHT BASE
SCHEDULEllSUBTOTAL NET CHANGE BY CHANGE ORDER NO. I ORIGINAL CONTRACT AMOUNT P!"tE:.VIOU$ (.;HA.NGE OP.DERS R SV :!;ED CONTRACf .~.MOUN r F~cr OF ~£1CjE ON CONTRAClTIME . .. MO ~ CONTRACT
I REVISED QUAN!ITY , QUAN!ITY 142471 0 257; 0 61865: 55808 ' ol 18 i 111 ol s3 1 I 53' lllE WORK R!OQUIRED UNDER THIS CHANGE ORDER Will. ADD 0 DAYS TO THIS PROJECT: ORIGINAL CONTRACT
TIME 550 ADDmONAL DAYS FOR THIS CHANGE ORDER ADDTIONAL DAYS FOR PREVIOUS CHANGE ORDER REVISED CONTRACT TIME 0 0 550 QUAN!ITY UNIT l CHANGE PRICE -14247 S4.03 ·257 $97.29 .W57i $2.90
~ -18 i 59.280.00 i ·II $459.00' ' ; ----I I -1%4 SI7.00: ' ,. $388.80 i ·-' ·2' $97.20 THE COMPENSATION AGREED UPON IN TillS CHANGE ORDER ARE FOR ALL COSTS lllE CONTRACTOR MAY INCUR
AS A RESULT AMOUNT OF CHANGE (S57,415.41 (525,003.53 ($17.565.30 {$167,040.00 ($459.00 ($267.483.24 . (584,388.00 ($777.60 (5194.40 (585.360.00j (5352,843.24) 53.517,664.44 50.00 53.164.821.20
OF. OR RELATING TO THIS CHANGE ORDER WHETHER SAID COSTS ARE KNOWN. UNKNOWN, FORSEEN. UNFORSEEN AT THIS TIME. INCLUDING WITHOUT LIMITATION. ANY COST FOR DELAY. E.TIENDED OVERHEAD. RIPPLE
OR IMPACT COST. OR ANY OTHER EFFECT ON CHANGED OR UNCHANGED WORK AS A RESULT OF TillS CHANGE ORDER. THESE COMPENSATIONS ARE FOR FULLY COMPLETE AND IN-PLACE CONSTRUCTION. ACTUAL IN PlACE
QUANTmES WILL BE USED FOR FINAL PAYMENT. APPROVED BY -e \_})\u.q 1\,.Q 5·31-9fo T~F ADDISON 1 R~ITEHE.~D. CITY MANAGER DATE APPROVED BY GIBSON A.'ID ASSOCIATES A. !.JOHNSTON, EXECUTIVE
VICE PRESIDENT DATE 0.\I"RONLl•:CW.'CoiS'l'i.S'ThN:OII.IliKL APPROVED BY COLUMBUS ~LTY \ ~,..__ ;:!:~ BRY ANTilfAll.; VICE PRESIDENT APPROVED BY HUITT-ZOLLARS !(:,.. . .L ~ KENNETH ROBERTS.
P.E. DATE 
R E A L T Y T R U S T July 9, I996 Mr. John Baumgardner Town of Addison I680I Westgrove Addison, Texas 75248 Ref: Gibson & Associates Change Order# I Dear John: This letter is to serve
as our request for reimbursement for Columbus performing the work as described in Change Order #I to Gibson & Associates for the Phase I Public Infrastructure at Addison Circle. I have
attached an executed copy of this Change Order and would appreciate your prompt attention to this matter. Sincerely, Bryant Nail Vice President, Development -15851 DALLAS PARKWAY SUITE
855 DALLAS, TEXAS 75248 214 387-1492 FAX 214 770-5192 
GIBSON Be ASSOCIATES. INC. 1 1 210 Ryliecrest P. 0. Box 800579 Balch Springs, Texas 75180-0579 214/557-1199 FAX 557-1552 June 21, 1996 Mr. David Meyers Huitt-Zollars, Inc. 3131 McKinney
Avenue Suite 600 Dallas, Texas 75204 Engineers and Contractors Re: Addison Circle -Phase I Public Infrastructure Dear Sir: II: ILL Enclosed please find the Revised Construction Schedule
for the above referenced project. If there are any questions regarding this matter, please call me. Very truly yours, GIBSON & ASSOCIATES, INC. r/Jt2--Mark Person Project Manager MP/ms
encl: RPf'PTVFD :JUN 211996 INIIOII1T 
Work Areas 1 ' Quroa Orive 2 ' Mildred 3 ' Morris 4 ' Me Kamy 5 ' Witt Mews 1996 6 ' Paschal Mews , , July August September October 1 'Water Tower :: 24-28 :: 1-5 :: 8-12 :: 15-19 ::.
22-26 :: 29-2 :: 5-9 :: 12-16 :: 19-23 :: 26-30 :: 2-6 :: 9-13 :: 16-20 :: 23-27 :: J0-4 :: 1-11 :: 14-18 :: 21-25 ::::::::::::::::::::::::::::]]::::::::::::::::::::::::::::::::::::::::::::::::::::::
::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: Work Phase :: 1 1 1 :
:: : : : : : : :: : : : : :: : :: : : :: Set Barricades,Build Detours:: :: :: :: :: '' :: :: :: :: :: : :: :: :: Electrical Ouct Banks Bore for Electrical 24" Water Line Sanitary Sewer
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I " II II I " II II I I " II :15555555555: 13333333JJJ: II II II II II II II II II II :: mm5m: I 3333333333:: " II II " II II " II II II II " II " II " II " " II II " II II II II II
II " ~mm5m:: " II " 
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