' z ~ 9 -..j C11 w ~ w 5-~" )\ ~ g I. )> • n ,_. n )> g ~:I G. lS .. ·I . "' N n' 1 ' 0 -· 0 , . N !2 "' i I ~ ,I ' 
,03/13/2001 09:39 ( 2143492887 ... --'',; _., I 0209 Plano Road, Suite I 0 I Dallas, Texas 75238 Fax Transmittal Date: .;J_,P ijlo I Number of Pagea Sent (including cover sheet): ____
! __________ _ To: Name: .D, A-?V,.,; e Company: Zsr 4etf7e..ncs Phone: (rzz.> t5/-$Z-Q " Fax: 172-) 771--H5r; From: Name: J' ..... z(.,,_,AW Company: Jim Bowman Construction Co .. Inc.
Phone: 21~-349-2884 Fax: 21~-3~9-2887 Please call the number above If you do not receive all pages of this transmission. Original to loll,. mail: Yes 0 No 19-"""" Message:mBr c.G-a-zu.rp.F
&~MJ~. · PAGE 02 J t' 9S -------------------------------~?m~nt&~~4t¥~(N~~~=~9~~ 3P~--~ --=,.---;----;----------------A'.tLZ?l!-~~s.IJ!fYL:!!"~--_:= /2. ~ _,.$() ~ ;:; ~ .,._ ""' "" .
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03/13/2001 09:39 2143492887 ,.,_, PAGE 01 ::., i /· '11 1· •· · · ... · ··•· ~ ., .. · ,._r · ,I I' ''II'' '' I I,, ... 1' " I p:l\ l,. ,,I 1 ' _ { l~,d • I ('J.<lo,l \(I . 'I I ' I
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1 it\I(I,~P.r;'le, I 0209 Plano Rood. Suite 101 Dallas, Texas 7S238 (214) 349-2884 Fax: (214) 349-2887 Fax Transmittal Date: --==~:r/tL=;:=p;L0=-o :_I __ _ Number of Pagee Sent (including
cover sheet): __ _:.;2.._.:._ __________ _ To: Nama: M.e. MI.K6 Al/tJII.I'Ny Company: VWN !?F dtUII.J "'J Phone: Fax: (q 7Z-) -1--5~-~37 > From: Name: sJM &(IHhJ Company: Jim Bowman
Construction Co., Inc. Phone: 214-349·2684 Fax: 214-349-2887 Please call the number above if you do not receive all pages of this transmission. Original to follow by mall: Yes Cl No
lid" Message: Mte6. · Cw ~ Cfft. /tsr {;t!W /lu.e.;) ¢ 14-vE ~ 74'--M,;. z;;;<" J'r?tfflr ,._£ C:,"'~.:zr & ....... 4YM8/T.J tz::~~~ =~:!::7)~1:::=~~ 
Post Apartment Homes, L.P. 15720 Quorum Dr. Addison, Texas 75001 (972) 726-0560 (972) 726-0562 Fax LETTER OF TRANSMITTAL DATE: I J 2-h /o/I SUBJECT: AI). CJ ~~ t::::: !i3¥ ;t: We are
sending you the following items: !!tHerewith 0 Prints DMemo ~ 0 Under Separate Cover 0 Samples 0 Reproducible 0 Letter NUMBER QUANTITY DATED I -I -I 1-1"5-oJ . { 1-ZA--OI I These are
transmitted for the! purpose below: ~Your Review and Approval 0For your signature !i:t;G' Requested Copies To: Ql-E ·. q~ DESCRIPTION ~~~r d s·,_,iZvTT-1 o ... , ~"'"' I I " ,, I ' .,
c..o-:lil -~v,J1lt.:> I ~_o . .jl./-.:5-r. Ia./~(... ~M<-u-{Jfo.._,,,.,.(o 0 Approved 0 Approved as Noted 0 Rejected 
') eoNSENT OF SURETY-TO FINAL PAYMENT AlA Document G707 TO OWNER: (Name and Address) Town of Addison P.O. Box 9010/6350 Beltline Rd Addison, Texas 75001-7090 OWNER ARCHITECT CONTRACTOR
SURETY OTHER ARCIDTECT'S PROJECT NO.: CONTRACTFOR: PAVING D D D D D PROJECT: (Name and Address) CONTRACT DATED: OCTOBER21, 1997 Addison Circle Phase 11-Public Infrastruc Pckge A Addison,
Texas In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address of Surety) Amwest Surety Insurance Company
3116 Kellway Drive, Ste 110 Carrollton, Texas 75006 on bond of (Insert name and address of Contractor) Jim Bowman Construction Company, Inc. 10209 Plano Rd #101 Plano, Texas 75238 ,SURETY,
, CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees the final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert
name and address of Owner) Town of Addison P.O. Box 9010/6350 Beltline Rd Addison, Texas 75001-7090 as set forth in sald Surety's bond. IN WITNESS WHEREOF, the Surety has hereunder set
its hand on this date: _=.2:.2.::J::a:::n:.:2::0:.:0:..:1~----(/nsert in writing the month followed by the numeric date and year.) AmwestSure Insurance Company (Signalllre of allthorized
representative) ,OWNER, Attest: Rosslyn Weatherall K K b" (Seal): ;? · "1 /l /1/J ~./, , ~ ::.::a:::r:..:e::n=::u=•c=a=------------------1.--<! '~ ~ -(..A...{k. (Printed name and title}
Attorney-in-fact "This document has been reproduced electronically with the permission of The American Institute of Architects under license number 97020·1013 to Amwest Surety Insurance
Company/Far West Insurance Company which expires August 18, 2001. Reproduction of this document after that date or without project specific information is not permitted. • • AlA DOCUMENT
G707 • CONSENTOFSURETYTOFINALPAYMENrl994 EDITION• ®AlA 1994 • THEAMERJCANINSTITUTEOF ARCHITECTS, 1735NEWYORKAVENUE,NW, WASH· -:. : INGTON, D.C. 20006-5292 • WARNING: Unlicensed photocopying
violates U.S. copy--~· right laws and will subject the violator to legal prosecution. G707-1994 
STATE OF TEXAS COUNTY OF DALLAS SECTION BP CONTRACTOR'S AFFIDAVIT OF BILLS PAID Personally, before me the undersigned authority, on this day ap~ ~.., L who, being duly sworn, on oath,
says that he is a legal representative of :;t"" ""'*""C,. s rCo /, ~ · . (full name of Contractor as in contract) and that the contract for the C?fStruction of the oject, designated
as ~ ',(/()# ~-/'l~~:zr-'u.t!-e.,.c.-IV~-(Project No.)& ''Au -41/tNt;, has been satisfactorily completed and that all bills for materials, apparatus, fixtures, machinery and labor ·used
in connection with the construction of this project have, to the best of my knowledge and belief, been fully paid. Title -z,., .. , Sworn to and subscribed before me this~ day ~: ~--·
Q 0 N\ 9 NO ;::::( • Q Q l)f'\V=., Notary Public in and for"" Q:\PROJ\01182221\FINAL\BP "'~ \ )Pd----County, Texas DENISE REAMES Notary Public, Slate of Texas My Commission Expires 04-07-2003

PROJECT: ADDISON CIRCLE PHASE II -PUBLIC INFRASTRUCTURE-BID PACKAGE ''A'' (PAVING) JOB NUMBER: 96008 I CHANGE ORDER NO. 1 OWNER: TOWN OF ADDISON CONTRACTOR, JIM BOWMAN CONSTRUCTION CO.
DATE: 01/15101 DESCRJPTION OF CHANGES: TillS CHANGE ORDER INVOLVES THE FOLLOWING ITEMS: 1) Remove & Replace Forms On Parking Bays@AC (Soulh) Between Lewis & Spectrum (HIZ Plan 4/21198)
2) Trench Alley Cut For Post Private Drain (Private Drive & Mildred @Townhomes) 3) Alley Approach Re-Pour@Private Drain (Private Drive & Mildred@Townhomes) 4) Remove & Replace Curb/Gutter@Trash
Dock At Storage Bldg. On McEntire Place 5) Remove & Replace 6" Pavement@Lewis Pl. (Sta. 10+72) 6) Curb Patching For Damage By Private Building Contractors PAGE 1 OF2 COPY 7) Remove &
Replace Curb & Gutter Barrier Free Ramp @Hike & Bike Trail And Spectrum -IYZ Plan Change (Added BFR) 8) Remove &Replace 85.50 S.Y. OfFailed Pvml. @Addison Circle Roundabout (Phase I)
9) Reconciliation Of All Plan Quantities 10) •Denotes Added Item Number TillM NO. DESCRIPTION BID PACKAGE ''A"' (PAVING)-SCHEDULE T' 104 Remove Concrete Pavement 105 Remove Concrete
Sidewalk 108 8" 650 psi Flex R.C. Pavement 109 8" 650 psi Flex Drop Slab (Street) 110 6" 650 psi Flex R.C. Pavement 111 6" 650 psi Flex Drop Slab (Street) 112 8" 650 psi Flex Intregal
Curb 113 6" 650 psi Flex R.C. Drive w/wo Drop Slab 115 Construct Longitudinal Butt Joint 119 Furnish Acme Vehicular Brick Paver 120 Furnish Glen Gery Vehicular Paving Materials 121 Fum.
& Place Bedding Materials and Place Vehicular Brick Pavers 122 Fum. & Install Fainveather B-3 Gloss Black Steel Bollard 123 Fum. & Place 4" Wide Thermoplastic Lane Slripe, White 124
Fum. & Place 4" Non-Reflective Button, Cl. C, Ty. W 125 Fum. & Place 4" Reflective Button, Cl. C, Ty. 1-C 126 Fum. & Place 4" Reflective Button, Cl. C, Ty. I-A 127 Fum. & Place 4" Reflective
Button, Cl. C, Ty. ll-A-A 128 Fum. & Place 24" Wide Thermoplastic Stop Line 129 Fum. & Place 12" Wide Thermoplastic Yield Line 131 Fum. & lnstall6"x6" Cl. A, Ty. 1-C Jiggle Bar Tile
132 Fum. Fum. & Install Street & Traffic Control Signs 133 Fum. & Install Unistrut-Tele. Street Sign Post, Found., Hrdwr., App 139 Fum., Place, & Maintain Barricading, Signing, & Traffic
Control 142 Remove & Salvage ofExist. Pedestrian Brick Pavers "'145 R1R Forms on P. Bays@AC (South) (HIZ Plan 4/21/98) "'146 Trench Alley Cut for Post Private Drain (N Garage Approach)
"'147 Alley Approach Re-Pour@Private Drain (Mildred) * 148 RIR C&G@Trash Dock @Storage Bldg. On McEntire Pl. *149 R1R 6" Pvmt.@Lewis Pl. (Sta. 10+72) •150 Curb Patching for Damage by
Private Contractors "'IS 1 RJR. C&G Barrier Free Ramp @Hike & Bike Trail -Plan Change "'152 Rem. &Rep!. 85.5 S.Y. of Failed Pvmt.@Add. Cir. Roundabout BID PACKAGE "A" (PAVING)-SCHEDULE
'T' SUBTOTALo NET CHANGE BY CHANGE ORDER NO.I ORIGINAL CONTRACT AMOUNT PREVIOUS CHANGE ORDERS REVISED CONTRACT AMOUNT E~CTOFCHANGEONCONTRACTTINffi UNIT SY SY SY SY SY SY LF SY LF SF
SF SF EA LF EA EA EA EA LF LF EA EA EA MO SF LS LS LS LS LS LS LS LS CONTRACT QUANTITY 280.00 651.00 10,606.00 1,749.00 4,997.00 1,159.00 8,359.00 503.00 1,319.00 23,398.00 9,116.00
32,514.00 51.00 210.00 102.00 133.00 18.00 247.00 263.00 40.00 294.00 147.00 94.00 20.00 397.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 THE WORK REQUIRED UNDER TillS CHANGE ORDER WILL
ADD 0 DAYS TO TillS PROJECT: ORIGINAL CONTRACT TIME 300 C.D. ADDIDONAL DAYS FOR TillS CHANGE ORDER 0 C.D. ADDIDONAL DAYS FOR PREVIOUS CHANGE ORDER 0 C.D. REVISED CONTRACT TIME 300 C.D.
Print Date: 1/25/01 REVISED QUANTITY I QUANTITY CHANGE 373.33 93.33 656.00 5.00 10,514.77 (91.23) 2,082.60 333.60 4,154.00 (843.00) 1,662.54 503.54 8,834.30 475.30 398.89 (104.11) 1,454.00
135.00 25,456.65 2,058.65 8,249.58 (866.42) 32,809.65 295.65 46.00 (5.00) 36.00 (174.00) 100.00 (2.00) 118.00 (15.00) 0.00 (18.00) 258.00 11.00 248.00 (15.00) 39.00 (1.00) 265.00 (29.00)
146.00 (1.00) 83.00 (11.00) 22.00 2.00 666.40 269.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 UNIT PRICE $6.00 $4.50 $30.20 $34.00 $27.00 $30.80
$1.50 $27.00 $6.00 $2.86 $2.93 $2.65 S300.00 $2.27 $3.09 $5.36 $6.40 $7.21 $13.60 $6.80 $!6.50 $152.00 $97.00 $1,000.00 $2.10 $491.64 $806.54 $113.11 $221.80 $1,098.40 $9,846.20 $660.00
$11,900.00 I AMOUNT OF CHANGE $559.98 $22.50 ($2,755.15) $11,342.40 ($22, 761.00) $15,509.03 $712.95 ($2,8!0.97) $810.00 $5,887.74 ($2,538.61) $783.47 ($1,500.00) (S394.98) ($6.18) ($80.40)
($115.20) $79.31 (S204.00) (S6.80) ($478.50) ($152.00) ($1,067.00) S2,000.00 S565.74 $491.64 $806.54 $113.11 $221.80 $1,098.40 $9,846.20 $660.00 $11,900.00 S28,540.03 $28,540.03 $1,062,359.17
$0.00 $!,090,899.20 
PROJECT: ADDISON CIRCLE PHASE II -PUBLIC INFRASTRUCTURE -BID PACKAGE "A" (PAVING) JOB NUMBER: 96008/CHANGE ORDER NO. 1 PAGE20F2 OWNER: TOWN OF ADDISON CONTRACTORo JIM BOWMAN CONSTRUCTION
CO. DATE: 01115/01 THE COMPENSATION AGREED UPON IN TillS CHANGE ORDER ARE FOR ALL COSTS THE CONTRACTOR MAY INCUR AS A RESULT OF, OR RELATING TO TillS CHANGE ORDER WHETHER SAID COSTS
ARE KNOWN, UNKNOWN, FORESEEN, UNFORESEEN AT TillS TIME, INCLUDING WITHOUT LIMIT AlTON, ANY COST FOR DELAY, EXTENDED OVERHEAD, RIPPLE OR IMP ACT COST, OR ANY OTIIER EFFECT ON CHANGED
OR UNCHANGED WORK AS A RESULT OF TillS CHANGE ORDER. TIIESE COMPENSATIONS ARE FOR FULLY COMPLETE AND IN-PLACE CONSTRUCTION. ACTUAL IN PLACE QUANTITIES WILL BE USED FOR FINAL PAYMENT.
APPROVED BY TOWN OF ADDISON RON WlllTEHEAD, CITY MANAGER APPROVED BY JJMBOWMAN CONSTRUCTION COMPANY JJMBOWMAN, PRESIDENT Print Date: 1/25/01 DATE DATE APPROVED BY POST APARTMENT HOMES,
L.P. MARK BRANDENBURG, SENIOR V.P. CONSTRUCTION APPROVED BY HUITT -ZOLLARS DAVID E. MEYERS, P.E. DATE DA
TE ··~ JIM BOWl\tlAN CONSTRUCTION COMPANY, INC. I 0209 Plano Road, Suite I 0 I Dallas, Texas 75238 (214) 349-2884 f<_T.:'C-.-f~]' T7~r-~. '---~ _._._J_. \i ..\L..:JL.P DEC 2 9 2000 BV·~
.l. • --------·--·· Project Name: #468 Addison Circle Phase II • Paving Estimate No. 26 Type of Work: Paving Contract Date: Oct. 21, 1997 Estimate Period: April 1, 2000 to December 27,
2000 Contract Am!: $1,062,359.17 Payable To: Jim Bowman Construction Co., Inc. FILE COPY 10209 Plano Road, Suite 101 Dallas, Texas 75238 Unit of Contract Total Work Contract Amount Due
This Item Description Measure Quantity Done on Price Month Contract Sch I Paving Improvements 101 Mobilization LS 1 1.00 60,000.00 60,000.00 102 Superintendent LS 1 1.00 70,000.00 70,000.00.
103 Full Depth Sawcut Existing Concrete LF 1,454 1454 2.20 3,198.80 104 Remove Concrete Pavement SY 280 373.33 6.00 2,239.98 105 Remove Concrete Sidewalk SY 651 656.00 4.50 2,952.00
106 F&Piace 6' Lime Stab. Subgrade SY 19,614 19,614.00 1.62 31,774.68 107 F&Piace Hydrated Lime 281bs/sy Ton 274.6 274.60 104.50 28,695.70 108 8' 650 psi Flex R.C. Pavement SY 10,606
10,514.77 30.20 317,546.05 109 8' 650 psi Flex Drop Slab (Street) SY 1,749 2,082.60 34.00 70,808.40 110 6' 650 psi Flex R.C. Pavement SY 4,997 4,154.00 27.00 112,158.00 1.11 6'-650 Flex
Drop Slab (Street) SY 1,159 1,662.54 30.80 51,206.23 112 6'-650 Flex Integral Curb LF 8,359 8,834.30 1.50 13,251.45 113 6'·650 Flex R.C. Drive w/wo Drop Slab SY 503 398.89 27.00 10,770.03
114 Reinf. Concrete Street Header LF 110 110.00 6.00 660.00 115 Construct Longitudinal Butt Joint LF 1319 1,454.00 6.00 8,724.00 119 Furnish Acme Vehicular Brick Paver SF 23,398 25,456.65
2.86 72,806.02 120 Furn. Glen-Gery Vehic. Brick Paver SF 9,116 8,249.58 2.93 24,171.27 121 F&P Bedding Mil's Vehicular Pavers SF 32,514 32,809.65 2.65 86,945.57 122 Install B·3 Gloss
Blk Steel Bollard EA 51 46.00 300.00 13,800.00 123 4' Thermo Lane Stripe, White LF 210 36.00 2.27 81.72 124 4' Non Ref!. Button, CL C, Ty. W EA 102 100.00 3.09 309.00 125 4' Ref!. Button
CL C Ty. I·C EA 133 118.00 5.36 632.48 126 4' Ref!. Button CL C, Ty. lA EA 18 6.40 127 4' Ref!. Button CL C, Typ ll·A·A EA 247 258.00 7.21 1,860.18 128 24' Wide Thermo Stop Line LF 263
248.00 13.60 3,372.80 129 12' Wide Thermo Yield Line LF 40 39.00 6.80 265.20 130 Thermo Advisory Marker 'Yield' EA 4 4.00 360.00 1,440.00 131 6'x6' CL 'A' Ty. 1-C Jiggle Bar Tile EA
294 265.00 16.50 4,372.50 132 F&l Street & Traffic Control Signs EA 147 146.00 152.00 22,192.00 133 Unistrut-Telespar Street Sign Post EA 94 83.00 97.00. 8,051.00 134 F&l 9'X7' Refl.
Diagram Sign EA 3 3.00 2,370.00 7,110.00 135 F&l 9'x7' Refl. Diagram Sign Post, Etc Ea 1 1.00 4,550.00 4,550.00 136 F&l 5'x2' Ref!. Street Sign (St-1) EA 1 1.00 850.00 850.00 137 F&l
6.75'xl.5' Refl Diagram Sign EA 1 1.00 570.00 570.00 138 F&l Street Barricade LF 125 125.00 25.00 3,125.00 139 Barricading, Signing & Traffic Control MO 20 22.00 1,000.00 22,000.00 140
Remove Existing Street Light Found. EA 1 1.00 540.00 540.00 141 F&l Traffic Signal Pull Boxes EA 6 6.00 222.00 1,332.00 142 Remove & Salvage Brick Pavers SF 397 666.40 2.10 1,399.44
CO#l Rem/Rep! Pvng@Round-a-Bout LS 1 1.00 11,900.00 11,900.00 Extra R/R forms on P. Bays@AC (South) Bet. M·2/Spec. on 4/21/98 (H·Z Plans) C.P. 491.64 Page 1 of 2 
I JIM BOWMAN CONSTRUCTION COMPANY, INC. l 0209 Plano Road, Suite 10 l Item Description North trench alley cut for Post drain pipe Dallas, Texas 75238 Unit of Measure Contract Total Work
Done on Quantity Contract Extra Extra Extra Extra Extra Extra Alley approach re-do @Post's trench drain @M-2 North R/R C&G @trash dock @storage bldg. On M·3 est of M·2 South (19LF) R/R
6" pvmt. In M·2 south@low sunken area opp. Drive (sta. 10+72)·12x15 Curb patching for Post R/R C&G@BFR@hike & bike trail Construction Company, Inc. Approved Post Properties, Inc. Approv
Town of Addison By: _________ _ Total Amount of Work Done Less Retainage 0.05 Other Amount Payable on Contract Less Previous Payments Amount Due This Estimate Page 2 of 2 Contract Price
C.P. C.P. C.P. C.P. C.P. C.P. (214) 349-2884 Amount Due This Month 806.54 113.11 221.80 1,098.40 9,846.20 660.00 $1,090,899.19 $54,544.96 $1,036,354.23 $991,590.24 $44,763.99 
JIM BOWMr1N CONSTRUCTION COlhPANY, INC. I 0209 Plano Road, Suite I 0 I Dallas, Texas 75238 (214) 349-2884 Project Name: #468 Addison Circle Phase II . Paving Estimate No. 27 & Final
Type or Work: Paving Contract Date: Oct. 21, 1997 Estimate Period: December 27, 2000 to December 28, 2000 Contract Ami: $1,062,359.17 Payable To: Jim Bowman Construction Co., Inc. 10209
Plano Road, Suite 101 FILE COPY Dallas, Texas 75238 Unit of Contract Total Work Contract Amount Due This Item Description Measure Quantity Done on Price Month Contract Sch.l Paving Improvements
101 Mobilization LS 1 1.00 60,000.00 60,000.00 102 Superintendent LS 1 1.00 70,000.00 70,000.00 103 Full Depth Sawcut Existing Concrete LF 1.454 1454 2.20 3,198.80 104 Remove Concrete
Pavement SY 280 373.33 6.00 2,239.98 105 Remove Concrete Sidewalk SY 651 656.00 4.50 2,952.00 106 F&Piace 6" Lime Stab. Subgrade SY 19,614 19,614.00 1.62 31,774.68 107 F&Piace Hydrated
Lime 281bs/sy Ton 274.6 274.60 104.50 28,695.70 108 8" 650 psi Flex R.C. Pavement SY 10,606 10,606 10,514.77 30.20 317,546.05 109 8" 650 psi Flex Drop Slab (Street) SY 1,749 2,082.60
34.00 70,808.40 110 6" 650 psi Flex R.C. Pavement SY 4,997 4,154.00 27.00 112,158.00 111 6"·650 Flex Drop Slab (Street) SY 1,159 1,662.54 30.80 51,206.23 112 6"·650 Flex Integral Curb
LF 8,359 8,834.30 1.50 13,251.45 113 6"·650 Flex R.C. Drive w/wo Drop Slab SY 503 398.89 27.00 10,770.03 114 Rein!. Concrete Street Header LF 110 110.00 6.00 660.00 115 Construct Longitudinal
Butt Joint LF 1319 1.454.00 6.00 8,724.00 119 Furnish Acme Vehicular Brick Paver SF 23,398 25,456.65 2.86 72,806.02 120 Furn. Glen·Gery Vehic. Brick Paver SF 9,116 8,249.58 2.93 24,171.27
121 F&P Bedding Mil's Vehicular Pavers SF 32,514 32,809.65 2.65 86,945.57 122 Install B-3 Gloss Blk Steel Bollard EA 51 46.00 300.00 13,800.00 123 4" Thermo Lane Stripe, White LF 210
36.00 2.27 81.72 124 4" Non Refl. Button, CL C, Ty. W EA 102 100.00 3.09 309.00 125 4" Refl. Button CL C Ty. I·C EA 133 118.00 5.36 632.48 126 4" Refl. Button CL C, Ty. lA EA 18 6.40
127 4" Refl. Button CL C, Typ II·A·A EA 247 258.00 7.21 1,860.18 128 24" Wide Thermo Stop Line LF 263 248.00 13.60 3,372.80 129 12" Wide Thermo Yield Line LF 40 39.00 6.80 265.20 130
Thermo Advisory Marker "Yield" EA 4 4.00 360.00 1,440.00 131 6"x6" CL "A" Ty. I·C Jiggle Bar Tile EA 294 265.00 16.50 4,372.50 132 F&l Street & Traffic Control Signs EA 147 146.00 152.00
22,192.00 133 Unistrui·Telespar Street Sign Post EA 94 83.00 97.00. 8,051.00 134 F&l 9'X7' Refl. Diagram Sign EA 3 3.00 2,370.00 7,110.00 135 F&l 9'x7' Rell. Diagram Sign Post, Etc Ea
1 1.00 4,550.00 4,550.00 136 • F&l 5'x2' Rell. Street Sign (St-1) EA 1 1.00 850.00 850.00 137 F&l 6.75'xl.5' Refl Diagram Sign EA 1 1.00 570.00 570.00 138 F&l Street Barricade LF 125
125.00 25.00 3,125.00 139 Barricading, Signing & Traffic Control MO 20 22.00 1,000.00 22,000.00 140 Remove Existing Street Light Found. EA 1 1.00 540.00 540.00 141 F&l Traffic Signal
Pull Boxes EA 6 6.00 222.00 1,332.00 142 Remove & Salvage Brick Pavers SF 397 666.40 2.10 1,399.44 CO#l Rem/Repl Pvng@Round-a-Bout ~s 1 1.00 !1,900.00 11,900.00 Extra RIR forms on P.
Bays@AC (South) Bet. M-2/Spec. on 4/21198 (H·Z Plans) C.P. 491.64 Page 1 of 2 
I JIM BOWlV1AN CONSTRUCTION COlVrPANY, INC. 10209 Plano Road, Suite 101 Dallas, Texas 75238 (214) 349-2884 Item Description Total ork Unit of Contract Contract Amount Due This Done on
Measure Quantity Contract Price Month Extra Extra Extra Extra Extra Extra Approved North trench alley cut for Post drain pipe C.P. Alley approach re-do@Post's trench drain@M-2 North
C.P. R/R C&G@trash dock@storage bldg. On M-3 est of M-2 South (19LF) C.P. R/R 6" pvmt. In M-2 south@low sunken area opp. Drive (sta. 10+72)·12x15 C.P. Curb patching for Post C.P. R/R
C&G@BFR@hike & bike trail C.P. Total Amount of Work Done Less Retainage 0.00 Other Amount Payable on Contract Less Previous Payments Amount Due This Estimate Post Properties, Inc. By:
'1JgtkateJd~ ~2$,kv Approved Town of Addison By: ______ _ Page 2 of 2 806.54 113.11 221.80 1,098.40 9,846.20 660.00 $1,090,899.19 $0.00 $1,090,899.19 $1,036,354.23 $54,544.96 
Post Apartment Homes, L.P. 15720 Quorum Dr. Addison, Texas 75001 (972) 726-0560 (972) 726-0562 Fax LETTER OF TRANSMITTAL DATE: /-£!> -o! ATTN: 6,drL. (ku.e_ !.Ut ~ SUBJECT: ~frtv 4 ·
/}JR!£ 7£-/3 6.-&u .. We are sending you the following items: c:rtferewith 0 Prints OMe!'= ~ i;:Ikac.. 0 Under Separate Cover 0 Samples 0 Reproducible 0 Letter NUMBER QUANTITY DATED
~ tllos../oo 3 ,"Ji l,q ~ II These are transmitted for the purpose below: OF_gJ:-¥-11ur Review and Approval !!IFor your signature 0As Requested zz.. tJO 00 DESCRIPTION /-?J v /1'..1&.
;;)r~~ v fll.-{, r-t.l': <.., 0 Approved 0 Approved as Noted 0 Rejected CopiesTo: ~: tlf!r1ot From:iY/~~ f~ 
.· ·. I ' ott·· MICHAEL E. MURPHY, P.E. Director of Public Works (972) 450-2878 (972) 450-2837 FAX mmurphy@ci.addison.tx.us E-mail Town of Addison 16801 Westgrove Dr. P.O. Box 9010,
Addison, Texas 75001-9010 Pa.~. Plt:ASt;; 'SI&N T~ A.-r-rt-.c.~ D •' FtNAL ,. C. If t>-,J &-e o 12-DEP--. .r:b J<. t, ~. f/f}.A.S~ .n:-16 ~I D fAClc--K5£" A: { p4-vtJJG-)-ADo,so.J C.uzc!-r;;.
:[ {;JIJM; ~£V t~LvEb-MD At! ~~ fD BE u--1 ot-fX/<. r 
January 18, 200 I Town of Addison Public Works Department 16801 Westgrove Addison, Texas 75001-9010 Attn.: Michael E. Murphy, P.E. Po®sT PROPERTIES Re.: Addison Circle Phase II & III
F-inals Dear Sir: In response to your correspondence dated January 8, 200 I we offer the following: A final walk for Addison Circle Phase II Public Infrastructure was performed with
your field inspector, Mr. Dave Wilde on Tuesday, January 16,2001 and according to Mr. Wilde all contractual obligations had been met and all punch items with the exception of the installation
of dead end markers had been corrected. We are presently ordering the dead end markers for all required areas and the installations should be completed no later than Friday, January
26, 2001. We will be installing silt fence around construction yard perimeters and all other needed areas as per Mr. Wilde's direction as soon as weather permits. Post Properties, Inc.
employees will perform silt fence maintenance as needed. We are presently in the process of de-mobilizing and cleaning our construction yards and anticipate completing this task no later
than Friday, February 9, 2001. As part of this work we will re-grade all disturbed areas to provide proper and adequate drainage. Our intent is to leave our two construction field trailers
and Post storage trailers on-site until such time as future development proceeds. The construction trailers will be used by Post Properties, Inc. field personnel during the completion
of our Townhouse construction and for ongoing property maintenance. Our storage trailers will be maintained in a neat and orderly manner u11til such time as a new construction phase
commences. All Post Properties, Inc. staging areas will be maintained in a condition that is neither objectionable to the residents of Addison or to our residents. If you have any questions
concerning these matters, please call. Sincerely, Post Properties, Inc. ~~in~ Superintendent-Public Infrastructure cc: Mark Brandenburg-Senior Vice President Construction Post Properties.,
Inc. 5040 Addison Circle I Suite 300 I Addison, Texas 75001 Phone 972.851.3200 I Fax 972.774.3300 \lf'IVW. pos tpropcrtics . com 
CONSENT OF SURETY ·TO FINAL PAYMENT AlA Document G707 TO OWNER: (Name and Address) Town of Addison P.O. Box 9010/6350 Beitline Rd Addison, Texas 75001-7090 PROJECT: (Name and Address)
Addison Circle Phase II -Public Infrastruc Pckge B Addison, Texas OWNER ARCHITECT CONTRACTOR SURETY OTHER ARCIDTECT'S PROJECT NO.: CONTRACT FOR: Streetscape CONTRACT DATED: October 21,
1977 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address of Surety) Amwest Surety Insurance Company
3116 Kellway Drive, Ste 110 Carrollton, Texas 75006 on bond of (Insert name and address of Contractor) Jim Bowman Construction Company, Inc. 10209 Plano Rd #101 Plano, Texas 75238 D
D D D D ,SURETY, , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees the final payment to the Contractor shall not relieve the Surety of any of its obligations
to (Insert name and address of Owner) Town of Addison P.O. Box 9010/6350 Beltline Rd Addison, Texas 75001-7090 as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has
hereunder set its hand on this date: 22 Jan 2001 (Insert in writing tile month followed by the numeric date and year.) _:::.::::::::.:.::.:.::..._ ___ _ Amwest Surety Insurance Company
(Signature of authorized representative) ,OWNER, Attest: Rosslyn Weatherall K K b" (Seal): Q 1 __ ~ _ (} /1 aren u 1ca . [..,0 /)I) 0 N'l'l../U}~ (Printed name and title) Attorney-m-fact
"This docu~t~; been reproduced electronically with the permission of The American Institute of Architects under license number 97020-1013 to Amwest Surety Insurance Company/Far West
Insurance Company which expires August 18, 2001. Reproduction of this document after that date or without project specific information is not permitted. • · · AlA DOCUMENT G707 • CONSENTOFSURETYTOFIN
ALPAYMENT'1994 EDITION" ®AlA 1994 • THE AMERICAN INSTITUTE OF ARCHITEcrS, 1735 NEW YORK AVENUE, NW, WASH-':. ~ INGTON, D.C. 20006-5292 • WARNING: Unlicensed photocopying violates U.S.
copy· ·~· right laws and will subject the violator to legal prosecution. G707-1994 
LIMITF~ ' POWER OF ATT"',RNEY Amwest Surety Insurance Company Far West Insurance Company Bond No.: _l_j'U'IU~ Bond Issue Date: Jan 21, 2001 POWER NUMBER 0001142869 This document is printed
on white paper containing the artificial watermarked logo ( .iRJ ) of Amwest Surety Insurance Company on the front and brown security paper on th"e back. Only unaltered originals of
the Limited Power of Attorney ("POA") are valid. This POA may not be used in conjunction with any other POA. No representations or warranties regarding this POA may be made by any person.
This POA is governed by the laws of the State of Nebraska and is only valid until the expiration date. Amwest Surety Insurance Company and Far West Insurance Company (collectively the
"Company") shall not be liable on any limited POA which is fraudulently produced, forged or otherwise distributed without the permission of the Company. Any party concerned about the
validity of this POA or an accompanying Company bond should call your local Amwest branch office office at (972) 248-3232 KNOW ALL BY THESE PRESENT, that Amwest Surety Insurance Company,
a Nebraska corporation and Far West Insurance Company, a Nebraska corporation (collectively the "Company"), do hereby make, constitute and appoint: Gail A. Barraza Connie Wofford Lannie
McClain Beverly Trimble Steven W. Lewis Nancy Ruano As Employees of Amwest Surety Insurance Co Karen Kubica Kevin J. Jackson its true and lawful Attorney-in-fact, with limited power
and authority for and on behalf of the Company as surety to execute, deliver and affix the seal of the company thereto if a seal is required on bonds, undertakings, recognizances, reinsurance
agreement for a Miller Act or other performance bond or other written obligations as follows: All Bonds up to $25,000,000.00 Consent of Surety To Final Payment and to bind the company
thereby. This appointment is made under and by authority of the By-Laws of the Company, which are now in full force and effect. I, the undersigned secretary of Amwest Surety Insurance
Company, a Nebraska corporation and Far West Insurance Company, a Nebraska corporation, DO HEREBY CERTIFY that this Power of Altomey remains in full force and effect and has not been
revoked and furthermore, that the resolutions of the Board of Directors of both Amwest Surety Insurance Company and Far West Insurance Company set forth on this Power of Attorney, and
that the relevant provisions of the By-Laws of each company, are now in full force and effect. ~ /~ ~ ~..x:::;r. ~ Karen G. Cohen, Secretary * * * * * * * * * * * * * * * * * RESOLUTIONS
OF THE BOARD OF DIRECTORS * * * * * * * * * * * * * * * * * * * * * * * * * * * This POA is signed and sealed by facsimile under and by the authority of the following resolutions adopted
by the Board of Directors of Amwest Surety Insurance Company at a meeting duly held on December 15, 1975 and Far West Insurance Company at a meeting duly held on July 28, 1983: RESOLVED,
that the President or any Vice President, in conjunction with the Secrelary or any Assislant Secretnry, may appoint attorneys-in-fact or agents with authority as defined or limited in
the instrument evidencing the appointment in each case, for and on behalf of the Company, to execute and deliver and affix the seal of the Company to bonds, undertakings, recognizances,
and suretyship obligations of all kinds; and said officers may remove any such attorney-in-fact or agent and revoke any POA previously granted to such person. RESOLVED FURTHER, that
any bond,undertaking, recognizance, or suretyship obligation shall be valid and bind upon the Company: (i) when signed by the President or any Vice President and attested and sealed (if a seal
be required) by any Secretary or Assistant Secrelary; or (ii) when signed by the President or any Vice President or Secretary or Assistant Secretary, and countersigned and sealed (if
a seal be required) by a duly authorized attorney-in-fact or agent; or (iii) when duly executed and sealed (if a seal be required) by one or more attorneys-in-fact or agents pursuant
to and within the limits of the authority evidenced by the power of attorney issued by the Company to such person or persons. RESOLVED FURTHER, that the signature of any authorized officer
and the seal of the Company may be affixed by facsimile to any POA or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship
obligations of the Company; and such signature and seal when so used shall have the same force and effect as though manually affixed. IN WITNESS WHEREOF, Amwest Surety Insurance Company
and Far West Insurance Company have caused these present to be signed by its proper officers, and its corporate seals to be hereunto affixed this 17• d~anuary, 200.2!-//,/~ ~ C-.PCT~~_L
~..x:::;r. ~ John E. Savage, Presidel Karen G. Cohen, Secrelary State of California County of Los Angeles On January 17,2000 before me, JoAnne Anderson Notary Public, personally appeared
John E. Savage and Karen G. Cohen, personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument
and acknowledged to me all that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the
entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and o JoAnne Andcnoo, Notary l"ubllc (Seal) l fl '"'"" '-.... ~ .. ~ -Comm. I 1192456 U) • NOTARY
PUBLIC· CALIFORNIA ~ ~ los Angelo CCMinty My Comm. Expires A,. 21,2002 T 5230 Las Virgenes Road Calabasas, CA 91302 TEL 818 871-2000 
SECTION BP CONTRACTOR'S AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF DALLAS Personally, before me the undersigned authority, on this day appeared ..:J:,p./A<::::...~::::::~=-w':::._
who, being duly sworn, on oath, says that he is a legal representative of sr-c;,. (full name of Contractor as in contract) and that the contract for the construction of the roject, designated
as 4JJ;J'"' C,,e.ca ,~e .:;:r-u rc.. '1/Fil.tl (Project No.) ~Sctt=fe has been satisfactorily completed and that all bills for materials, apparatus, fixtures, machinery and labor 'used
in connection with the construction of this project have, to the best of my knowledge and belief, been fully paid. Title Sworn to and subscribed before me thisd,:::\ day o QJ'f"'\ ,
~-.-· . II ~~"'/. \ \ ~ Nl 0 eQ ~ -2..Q,.}'0'-J.Q, ® DENISE REAMES Notary Public, State of Texas My Commission Expires 04-07-2003 G:'PROJ\01182221\FINAL\BP Notary Public in and for ~
~~IL/)...County, Texas 
PROJECT: ADDISON CIRCLE PHASE TI-PUBLIC INFRASTRUCTURE-BID PACK "B" (STREETSCAPE) JOB NUMBER: 96008 I CHANGE ORDER NO. 1 OWNER: TOWN OF ADDISON CONTRACTOR: JIM BOWMAN CONSTRUCTION CO.
DATE: 01124101 QESCRlPTION OF CHANGES: TillS CHANGE ORDER INVOLVES THE FOLLOWWG ITEMS: 1) Furnish ~Place Stone Retaining Wall (a} Hike & Bike Trail 2) Remove Existing Paver Edge Reslmint
& Tie-In to Phase ll 3) Sleeve Existing Irrigation System (a} S. W. Comer Building 'N' 4) Install Additional Irrigation Water Supply & Split Irrigation System 5) 4" PVC Bores on McEntire
for Better Irrigation Alignment (Per Addison) 6) Pour Additional Concrete (a) Porch on Building "P" (Northeast Comer) 7) Pour Additional Concrete (a} Ramp At Parking Garage 8) Exc.ISawfPourConc.
Base (a) CBI/Garage on Private Property 9} Remove & Replace 4" Base & Pavers@) S.E. Comer Of Building "M" 10) Adjust Manhole (a} Addison Circle & Lewis Place (Existing} I 1) Pour2 112'
x 30 112' Strip (a) South Side Building "0' 12} Adjust Existing MTS Manhole West Side Building "N" 13} Replace Flcxcell Along Quorum-West Side "N" Damaged By Bldg. Contrnctors 14) Remove
& Replace Forms-North Side Bldg. "M" 15) Pour Added Pedestrian Paver Containment Band-Morris Ave. I 6) Remove & Replace 4 Trees Resulting From Ph. I Drainage Error 17) Pedestrian Pole,
Ty "A", w/2 Ty. "A" Fixtures 18) Pedestrian Pole, Ty. 'D" 19'8" Pole, Ty. "A" Fixture 19) Ty. "D", 22'8" Pole w/o Fixture; with Connections for Ho.ngingLights 20) Revised Foundation
for Hanging Light Poles 21) Weld 3 Light Base Anchor Bolts-East Side Spectrum (a) Addison Circle 22) Repair Broken Conduit w/Wire (a) Southeast Comer Addison Circle & Spectrum 23) Deletion
of All Items in Schedule "D{' {Added to Esplanade Park Conlmct) 24) Reconciliation of All Plan Quantities 25)"' Denotes Added Item & Iten1 Number ITEM NO. DESCRIPTION BID PACKAGE "B"
(STREETSCAPE)-SCHEDULE "ll" 204 Furnish & Install4" PVC Sch 40 Subdrain System 212 Furnish & Install Bike Rack, Model LB3-E 214 Furnish & Plant Red Oak, 200 Gallon 215 Furnish & Pl!Ult
Live Oak, 200 Gallon 224 Furnish & Plant Bowles Mauve Wallflower, 4" Container Grown, Full 229 Furnish & Plant Candy Tuft., Container Grown, Full 230 Furnish & Plant Iris MedonnaNo.
I Rhizomes 234 Furnish &Plant Bearded Iris Yellow, No. 1 Rhizomes 235 Furnish & Plant Bearded Iris Purple, No. I Rhizomes 256 RenloVc Existing Trees, Maintain, Hold & Replant 257 Furnish
& Plant Bermuda Hydroseed 262 Furnish & Place 4" Thick 3000 PSI Reinforced Concrete Sidc1valk 263 Furnish & Place 4" Thick 3000 PSI Reinforced Concr<Jte Subbase (Sidewalk) 265 Furnish
Glen-Gery Pcdestrii!Jl Brick Paver Materials Delivered To Site 266 Furnish & Place Bedding Materials & Place Pedestrian Brick Pav<ll'S (Sidewalk) "'268 Furnish & Place Stone Retaining
Wall (a} Hike & Bike Treil "'269 Remove Existing Paver Edge Restraint & Tie-In to Phase ll "'270 Sleeve Existing Irrigation System (a) S.W. Comer Building "N" "'271 Instatl Additional
Irrigation Water Supply & Split Irrigation Systen1 '272 4" PVC Bores on McEntire for Better Irrigation Alignment (Per Addison) •273 Pour Additional Concrete@) Porch on Building "P" (North~:~~St
Comer) •274 Pour Additional Concrete@) Ramp At Parking Garnge "'275 Exc./Saw/Pour Cone. Base (a} CBI/Garege on Private Property "'276 Remove & Replace 4" Base & Pavers (a) S.E. Comer
Of Building "M" "'277 Adjust Manhole (a} Addison Circle & Lewis Place (Existing) •278 Pour2 112' x 30 tn• Strip (a} South Side Building "0" •279 Adjust Existing lviTS Manhole West Side
Building "N' •280 Replace Flexcell Along Quorum-West Side "N' Damaged By Bldg. Contractors "'281 Remove & Replace Fom1s-North Side Bldg. "M" "'282 Pour Added Pedestrian Paver Containment
Band-Morris Ave. "'283 Remove & Replace 4 Trees Resulting From Ph. T Drainage Error BID PACKAGE "B" (STREETSCAPE)-SCHEDULE 'll" SUBTOTAL: ITEM NO. DESCRIPTION BID PACKAGE "B" (STREETSCAPE)-SCHEDULE
"Vill" 808 Furnish & Install 2" GRC Elbows 810 Furnish & Install 2" PVC SCH 40 Street Light Conduit 821 Furnish & Install Street Light Pull Box 823 Furnish & Construct Pedestrian Street
Light Foundation 824 Furnish & Construct Vehicular Street Light Foundation 825 Furnish & Install Pedestrian Pole Tv. "A" & 175 WLamp Print Date: 1/25/01 ~NTRACT REVISED UNIT UANTITY
l.mJANTITY LF 7,213.00 7,595.00 EA 25.00 26.00 EA 64.00 77.00 EA 55.00 42.00 EA 60.00 0.00 EA 48.00 0.00 EA 280.00 262.00 EA 128.00 110.00 EA 136.00 118.00 EA 10.00 9.00 SF 51,920.00
0.00 SF 637.00 2,379.00 SF 85,474.00 91,054.80 SF 93,538.00 97,555.88 SF 93,538.00 92,888.80 LS 0.00 1.00 LS 0.00 1.00 LS 0.00 1.00 LS 0.00 1.00 LF 0.00 99.00 LS 0.00 1.00 LS 0.00 1.00
LS 0.00 1.00 LS 0.00 1.00 LS 0.00 1.00 LS 0.00 1.00 LS 0.00 1.00 LS 0.00 1.00 LS 0.00 1.00 LF 0.00 334.50 EA 0.00 4.00 CONTRACT REVISED UNIT QUANTITY . OUANITTY EA 220.00 0.00 LF 7,000.00
8,460.00 EA 14.00 26.00 EA 86.00 85.00 EA 3.00 1.00 EA 86.00 74.00 PAGE10FJ COPY QUANTITY UNIT AMOUNT CHANGE PRICE OF CHANGE 382.00 $10.00 $3,820.00 1.00 SRO.OO $80.00 13.00 $1,150.00
$14,950.00 (13.00) $1,150.00 ($14,950.00) (60.00) $7.21 (5432.60) (48.00) $1.55 ($74.40) ((18.00) $2.27 ($40.86) (I 8.00) $2.27 ($40.86) (18.00) $2.27 ($40.86) (I.OO) $285.00 ($285.00)
(51,920.00} $0.05 ($2,596.00) 1,742.00 $3.00 $5,226.00 5,580.80 $2.30 $12,835.84 4,017.88 $1.49 $5,986.64 (649.20) $1.60 ($1,038.72) 1.00 $12,285.00 $12,285.00 1.00 $2,734.00 $2,734.00
1.00 $800.00 $800.00 1.00 $1,894.20 $1,894.20 99.00 $20.00 $1,980.00 1.00 $609.38 $609.38 1.00 $284.84 $284.84 1.00 $549.36 $549.36 1.00 $2,697.17 $2,697.17 1.00 $208.00 $208.00 1.00
$190.63 $190.63 1.00 $210.42 $210.42 1.00 $300.00 $300.00 1.00 $478.87 $478.87 334.50 $5.00 $1,672.50 4.00 $1170.75 $4 683.00 $54 976.55 QUANTITY UNIT AMOUNT CHANGE PRICE OF CHANGE (220.00)
$23.85 ($5,247.00) 1,460.00 $2.96 $4,321.60 12.00 $195.00 $2,340.00 {1.00) $360.00 ($360.00) _0(200) $433.00 ($866.00) 2.00 $2 237.00 ($26 844.00 (contmued) 
PROJECT: ADDISON CIRCLE PHASE II-PUBLIC INFRASTRUCTURE-BID PACKAGE "B" (STREETSCAPE) JOB NUMBER: 96008 f CHANGE ORDER NO. 1 OWNER: TOWN OF ADDISON CONTRACTOR: JIM BOWMAN CONSTRUCTION
CO. DATE: 01124/01 ITEM NO. DESCRIPTION BID PACKAGE "B" (STREETSCAPE}SCHEDID..E "VIII" 826 Furnish & Insmll Vehicular Pole:, Fixture & 250w High Pressure Sodium Lamp, Ty."B" 827 Furnish
& Install Vehicular Pole, Fixture & 250w Metal Halide Lamp, Type ·c• "' Furnish & Install Signal Interconnect Cable 830 3" PVC Signal Interconnect Conduit "'831 Pedestrian Pole, Ty "A",
w/2 Ty. "A" Fixtures "'832 Pedestrian Pole, Ty. "D" 19'8" Pole, Ty. "A" Fix.turl! "'833 Ty. "D", 22'8" Pole w/o Fixture; with Connections for Hanging Lights "'834 Revised Foundation
for Hanging Light Poles "'835 Weld 3 Light Base Anchor Bolts-East Side Spectrum ~Addison Circle "'836 Repair Broken Conduit w/Wire~ Southeast Comer Addison Circle & Spectrum BID PACKAGE
"B" (STREETSCAPE)-SCHEDID..E "VIII" SUBTOTAL: ITEM NO. DESCRIPTION BID PACKAGE "8" (STREETSCAPE)-SCHEDID..E "IX" 901 Furnish & Place 4" 3000 PSI Reinforced Concrete Sidewalk 902 Furnish
& Place 4" 3000 PSI Reinforced Contrete Subbase (Sidewalk) 903 Furnish Glen-Gery Paver Materials, Delivered To Site 904 Furnish & Place Bedding Materials And Placl! Pedestrian Brick
Pavers BID PACKAGE "B" (SlREETSCAPE)-SCHEDID..E "IX" SUBTOTAL: NET CHANGE BY CHANGE ORDER NO.I ORlGINAL CONTRACT AMOUNT PREVIOUS CHANGE ORDERS REVISED CONTRACT M10UNT EFFECT OF CHANGE
ON CONTRACT TIME CONTRACT UNIT QUANTITY EA 1.00 EA 2.00 LF 3,000.00 EA 260.00 EA 0.00 EA 0.00 EA 0.00 EA 0.00 LS 0.00 LS 0.00 CONTRACT UNIT QUANTITY EA 60.00 EA 1,863.00 LF 1,803.00
EA 1.803.00 THE WORK REQUIRED UNDER TillS CHANGE ORDER WILL ADD 25 DAYS TO TillS PROJECT: ORlGINAL CONTRACTTTh.1E 300 C.D. ADDmONAL DAYS FOR TillS CHANGE ORDER 0 C.D. ADOIDONAL DAYS
FOR PREVIOUS CHANGE ORDER (PA YIN" G) 0 C. D. REVISED CONTRACT TI11E 300 C.D. Print Date: 1/25/01 REVISED QUANTITY 0.00 0.00 3,250.00 1,030.00 7.00 4.00 6.00 6.00 1.00 1.00 REVISED QUANTITY
0.00 0.00 0.00 0.00 QUANTITY UNIT CHANGE PRICE (1.00) $1,510.00 (2.00) $1,510.00 250.00 $1.50 770.00 $3.00 7.00 $3,810.00 4.00 $3,040.00 6.00 $2,030.00 6.00 $840.00 1.00 $268.00 1.00
$546.00 QUANTITY UNIT CHANGE PRICE (60.00) $4.00 (1,863.00) $2.40 (1,803.00) $1.49 (J 803.00 $1.60 PAGE20F3 AMOUNT OF CHANGE ($1,510.00) ($3,020.00) $375.00 $2,310.00 $26,670.00 $12,160.00
$12,180.00 $5,040.00 $268.00 $546.00 $28 363.60 AMOUNT OF CHANGE ($240.00) ($4,471.20) ($2,686.47) ($2.884.80 $10.282.4 $73,057.68 Sl,578,970.61 $0.00 $1,652,028.29 
PROJECT: ADDISON CfRCLE PHASE II-PUBLIC INFRASTRUCTURE-BID PACKAGE "B" (STREETSCAPE) JOB NUMBER: 96008/CHANGE ORDER NO. 1 OWNER: TOWN OF ADDISON CONTRACTOR: JIM BOWMAN CONSTRUCTION CO.
DATE: 01/24/01 THE COJ\1PENSATION AGREED UPON IN TinS CHANGE ORDER ARE FOR ALL COSTS TilE CONTRACTOR MAY INCUR AS A RESULT OF, OR RELATING TO TillS CHANGE ORDER WHETHER SAID COSTS ARE
KNOWN, UNKNOWN, FORESEEN, UNFORESEEN AT TillS TIME, INCLUDlNG Wffi-IOUT LllvfiTATION, ANY COST FOR DELAY, EXTENDED OVERHEAD, RIPPLE OR llviPACT COST. OR ANY OTIIER EFFECT ON CHANGED
OR UNCHANGED WORK AS A RESUI.. T OF TinS CHANGE ORDER. THESE CO!v1PENSATIONS ARE FOR FULLY COlviPLETE AND IN-PLACE CONSTIWCTION. ACTUAL IN PLACE QUANTITIES WILL BE USED FOR FINAL PAYMENT.
APPROVED BY APPROVED BY TOWN OF ADDISON POST APARTMENT HOMES, L.P. RON WHITEHEAD, CITY MANAGER DATE MARK BRANDENBURG, SENIOR VICE PRESIDENT APPROVED BY APPROVED BY .JIIvf BOWJ\1AN CONSTRUCTION
COMPANY HUITT-ZOLLARS JIM BOWMAN, PRESIDENT DATE DAVID E. MEYERS, P.E. Print Date: 1/25/01 01 PAGE30F3 DATE DATE 
JIM BOWMAN CONSTRUCTION COl.VJ.P ANY, INC. 10209 Plano Road, Suite 101 Da11as, Texas 75238 (214) 349-2884 Project Name: #469 -Addison Circle -Phase II -Streetscape Estimate No. 27 Type
of Work: Streetscape Contract Date Oct. 21, 1997 Estimate Period: December 28, 2000 to December 28, 2000 Contract Amt. $1,578,970.61 Payable To: Jim Bowman Construction Co., Inc. FILE
COPY 10209 Plano Road, Suite 101 Dallas, Texas 75238 Unit of Contract Total Work Item Description Measure Quantity Done on Contract Price Amount Contract SCH II -Streetscape Improvements
201 F&l Irrigation System w/Controllers LS 1.00 1.00 76,600.00 $76,600.00 202 F&l Install Tree Fence LF 4589.00 4589.00 17.00 $78,013.00 203 F&l 5' Square Paver Grate EA 76.00 76.00
900.00 $68,400.00 204 F&l 4' PVC Sch 40 Subdrain System LF 7213.00 7595.00 10.00 $75,950.00 205 F&l Bench A, 5' Obi. Std Black Bowery EA 13.00 13.00 820.00 $10,660.00 206 F&l Bench B,
5' std Black Bowery EA 18.00 18.00 820.00 $14,760.00 207 . Bench C, 6' Expo Bench Robinson Iron EA 8.00 8.00 750.00 $6,000.00 208 F&l Bench 0,5' std backless bench EA 20.00 20.00 600.00
$12,000.00 209 F&l Bench E, 6' std. Blk Curved Bench EA 6.00 6.00 1,400.00 $8,400.00 210 F&l Bowery Trash Receptacle A W/lid EA 23.00 23.00 570.00 $13,110.00 211 F&l Trash Receptacle
B, Ultrium EA 16.00 16.00 260.00 $4,160.00 212 F&l Bike Rack, Model BR2-3 EA 26.00 26.00 80.00 $2,080.00 213 F&l Garden Planter Style 006, Sandstone EA 37.00 37.00 180.00 $6,660.00 214
F&Piant Red Oak, 200 gal EA 77.00 77.00 1,150.00 $88,550.00 215 F&Piant Live Oak, 200 gal EA 42.00 42.00 1,150.00 $48,300.00 216 F&Piant Elm (Drake,) 200 gal. EA 76.00 76.00 1,056.00
$80,256.00 217 F&Piant Chanticleer Pear, 4' gal EA 92.00 92.00 400.00 $36,800.00 218 F&Piant New Mexico Agave, 1 gal. EA 32.00 32.00 14.00 $448.00 219 F&Piant Red Yucca, I gal. EA ·24.00
24.00 8.00 $192.00 220 F&Piant-Dwf. Yaupon Holly, I gal EA 3744.00 3744.00 4.12 $15,425.28 221 F&Piant Yucca Filamentosa, 1 gal EA 28.00 28.00 10.00 $280.00 222 F&Piant Canna Type 'A",
#I Rhizome EA 114.00 114.00 1.65 $188.10 223 F&Piant Canna Type "B" #I Rhizome EA 126.00 126.00 1.65 $207.90 224 F&Piant Bowles' Mauve Wallflower 4• cont. EA 60.00 0.00 7.21 225 F&Piant
Chysanthemum, 4• cont. EA 168.00 168.00 2.06 $346.08 226 F&P Daylily Blk Eyed Stell, 4" cont EA 152.00 152.00 2.06 $313.12 227 F&P Daylily Siloam Little Gril, 4" cont. EA 176.00 176.00
2.06 $362.56 228 F&P Daylily "Stella de Oro, 4' cont. EA 200.00 200.00 3.60 $720.00 229 F&Piant Candy Tuft 4" cont. Grown, Ful EA 48.00 0.00 !.55 230 F&Piant Iris Madonna #1 Rhizomes
EA 280.00 262.00 2.27 $594.74 231 F& Plant Iris Arnbassedeur, #1 Rhizomes EA !36.00 136.00 2.27 $308.72 232 F&Piant Iris Cream Beauty, #I Bulb EA !26.00 126.00 2.27 $286.02 233 F&Piant
Iris Sapphire Beauty, #I Bulb EA 114.00 114.00 2.27 $258.78 234 F&P Bearded Iris Yellow, #I Rhizome EA 128.00 110.00 2.27 $249.70 235 F&P Bearded Iris Purple, #1 Rhizome EA 136.00 118.00
2.27 $267.86 236 F&P Seared Iris Italian, #1 Rhizome EA 228.00 228.00 2.27 $517.56 237 F&P Iris Golden Cataract, #1Rhizome EA 96.00 96.00 2.27 $217.92 238 F&P Lantanna, 4• cont. EA 384.00
384.00 1.30 $499.20 239 F&P Big Blue Lirope, I gal. EA 312.00 312.00 3.60 $1,123.20 240 F&P White Spider Lily, #I Bulbs EA 210.00 210.00 3.60 $756.00 241 F&P Spider Lily, #I Bulbs EA
104.00 104.00 3.60 $374.40 242 F&P Belladonna Lily, #I Bulbs EA 190.00 190.00 3.60 $684.00 243 F&P Daffodil Avalanche, #1 Bulb EA 504.00 504.00 2.27 $1,144.08 244 F&P Daffodil 'Feb.
Gold, #I Bulb EA 160.00 160.00 2.27 $363.20 245 F&P Daffodil 'Grand Primo,# I Bulb EA 368.00 368.00 2.27 $835.36 246 F&P Daffodil 'Peeping Tom,'# I Bulb EA 96.00 96.00 2.27 $217.92 247
F&Piant Daffodil 'Sweetness' #I Bulb EA 176.00 176.00 2.27 $399.52 248 F& P Daffodil Tete-a-Tete, #I Bulb EA 456.00 456.00 2.27 $1,035.12 249 F&Piant Daffodil Trevithian #I Bulb EA 400.00
400.00 2.27 $908.00 250 F&Piant Pennisetum, I gal. Full EA 240.00 240.00 5.51 $1,322.40 251 F&Piant Thrift, 4" cont. EA 48.00 48.00 1.70 $81.60 252 F&Piant White Carpet Rose,! gal EA
240.00 240.00 12.90 $3,096.00 Page I of 3 
nM BOWJ\-... AN CONSTRUCTION COM .. -ANY, INC. I 10209 Plano Road, Suite 101 Dallas, Texas 75238 (214) 349-2884 Unit of Contract Total Work Item Description Measure Quantity Done on
Contract Price Amount Contract 253 F&Piant Greggi Salvia 4• cont. Full EA 70.00 70.00 1.50 $105.00 254 F&Piant Sedum 4" cont. Full EA 274.00 274.00 1.80 $493.20 255 F&Piant Purple Heart,
4• cont. EA 48.00 48.00 1.80 $86.40 256 Remove Existing Trees & Replant EA 10.00 9.00 285.00 $2.565.00 257 F&Piant Bermuda Hydroseed SF 51920.00 0.05 258 F&Piant Bermuda Solid Sod SF
ll730.00 ll730.00 0.29 $3.401.70 259 Columnar English Oak 2 1/2 ·"3" Cal. EA 8.00 8.00 360.00 $2.880.00 260 Mobilization LS 1.00 1.00 42.000.00 $42.000.00 261 Superintendent LS 1.00
1.00 30.000.00 $30,000.00 262 4"· 3000 psi R.C. Sidewalk SF 637.00 2379.00 3.00 $7,137.00 263 4"· 3000 psi R.C. Subbase (SW) SF 85474.00 91054.80 2.30 $209,426.04 264 6"· 3000 psi R.C.
Subbase (SW) SF 1834.00 1834.00 2.70 $4,951.80 265 Furnish Glen Gery Pedestrian Pavers SF 93538.00 97555.88 1.49 $145,358.26 266 F/1 Bed. Mil. & Install Pavers (SW) SF 93538.00 92888.80
1.60 $148,622.08 267 Unclass. Sidewalk Excava. & Disposal CY 2312.00 2312.00 8.00 $18.496.00 c.o. Stone Ret. Wall @H&B Trail LS 1.00 1.00 12,285.00 $12,285.00 c.o. R/R Edge Restrmnt
@Round About LS 1.00 1.00 2,734.00 $2,734.00 SCH VIII· Electrical Improvements (Streetscape) 801 F&l Meter Socket Base EA 5.00 5.00 209.00 $1,045.00 802 F&l 100 A Fused Switch EA 5.00
5.00 255.00 $1,275.00 803 F&l Service Ground EA 5.00 5.00 81.00 $405.00 804 Panelboard w/Breakers, 120/140 MCB EA 5.00 5.00 620.00 $3,100.00 805 F&l 100 A Main Contactor EA 5.00 5.00
900.00 $4,500.00 806 F&l 7 Day Time Clock & Connections EA 5.00 5.00 155.00 $775.00 807 F&l Photo Cell lnclu. Wire & Conduit EA 5.00 5.00 215.00 $1,075.00 808 F&l 2" GRC Elbows EA 220.00
23.85 809 F&l 2" PVC Sch 40&2" GRC Services LF 300.00 300.00 7.00 $2,100.00 810 F&l 2" PVC Sch 40 Street Light Conduit LF 7000.00 8460.00 2.96 $25,041.60 8ll 1" PVC Sch 40 Tree Lighting
Conduit LF 900.00 900.00 2.95 $2,655.00 812 2" PVC Sch 40 Tree Lighting Conduit LF 1600.00 1600.00 3.16 $5,056.00 813 F&l Cast Box, Receptacle, Cover,etc. EA 37.00 37.00 128.00 $4,736.00
814 F&l High Compression Taps EA 130.00 130.00 28.65 $3,724.50 815 F&l Water Proof Fuse Holders EA 12.00 12.00 37.00 $444.00 816 F&l Conductor #12 AWG LF 1500.00 1500.00 0.24 $360.00
817 F&l Conductor #10 AWG LF llOOO.OO 11000.00 0.30 $3,300.00 818 F&l Conductor 118 AWG LF 24000.00 24000.00 0.35 $8,400.00 819 F&l Conductor #6 AWG LF 5200.00 5200.00 0.44 $2,288.00
820 F&l Conductor #2 AWG LF 1000.00 1000.00 0.86 $860.00 821 F&l Street Light Pull Box EA 14.00 26.00 195.00 $5,070.00 822 F&l Tree Light pull Box EA 4.00 ll.OO 195.00 $2,145.00 823
Construct Pedes. Street Light Fnd. EA 74.00 85.00 360.00 $30,600.00 824 F&l Vehicular Street light Foundation EA 1.00 1.00 433.00 $433.00 825 F&l Pedes. Pole Typ "A" & 175w Lamp EA 74.00
74.00 2,237.00 $165,538.00 826 F&l Vehicular Pole, Fix, Lamp "B" EA 1.00 1,510.00 827 F&l Vehicular Pole, Fixture, Lamp"Lamp"C" EA 2.00 1,510.00 828 F&l Signal Interconnect Cable LF
3000.00 3250.00 1.50 $4,875.00 829 F&l Signal Interconnect Pull Box EA 2.00 2.00 225.00 $450.00 830 3" PVC Signal Interconnect Conduit EA 260.00 1030.00 3.00 $3,090.00 831 F/1 Pedestrian
Pole,Fix.Ty"C" EA 7.00 7.00 3,810.00 $26,670.00 832 F/1 Pedestrian Pole, Fix.Ty "B" EA 4.00 4.00 3,040.00 $12,160.00 833 F/1 22'-8" Pole for Hanging Lts. EA 6.00 6.00 2,030.00 $12,180.00
834 Foundation For Hanging Lt. EA 6.00 6.00 840.00 $5,040.00 Extra 4" PVC Bores on M·# LF 99.00 20.00 $1,980.00 Sch IX· Addison Circle Park Streetscape Improvements 901 4" 3000 psi R.C.
Sidewalk SF 60.00 4.00 902 4" 3000 psi R.C. Subbase (sidewalk) SF 1863.00 2.40 903 Furnish Glen·Gery Pavers SF 1803.00 1.49 904 F/P Bedding Mil's. & Paver (SW) SF 1803.00 1.60 Extra
Sleeve Exist. Irrigation@S.W. corner "N" LS 1.00 1.00 800.00 $800.00 Extra Add W.M./Split Irrigation System LS 1.00 1.00 1,894.20 $1,894.20 Page 2 of 3 
;/I JIM BOWlVlAN CONSTRUCTION COMPANY, INC. 10209 Plano Road, Suite 101 Dallas, Texas 75238 Item Description Extra RWC · Weld 3 light base anchor bolts on east side Spectrum south of
Addison Circle Unit of Measure Extra RWC • Repair Broken conduit with wire at S.E. Corner A. C. & Spectrum Extra Extra @porch on Bldg_ "Q" Extra Ramp @Parking Garage Extra Exc./Saw/Pour
Cone. Base @CBI/Garage on private property Extra R/R 4" Base & Pavers@S.E. Cor. Bldg. "M" Extra Adjust M.H. for Post Extra Pour 2% x 30'12 strip on southside •o• that Striland did not
pour Extra Adjust M.T.S. M.H. Extra Replace Flex-Cell all along Quorum on west side •N• Extra R/R Forms on north side "M" per M.R. (Bldg. Built wrong) Extra Paver Band on Morris Sidewalk
LF . Extra Rem/Replace 4 Trees that Died from PH. 1 Drainage Error LS Contract Total Work Done on Quantity Contract 334.50 1.00 Total Amount Of Work Done n Cons~ction Company, Inc. ""~~
'/z .. /ot Approve Town of ddison By:. _________ _ Less Retainage 0.00% Other Amount Payable on Contract Less Previous Payments ' Amount Due This Estimate Page 3 of 3 Contract Price
C.P. C.P. C.P. C.P. C.P. C.P. C.P. C.P. C.P. 5.00 4,683.00 (214) 349-2884 Amount $268.00 $546.00 $609.38 $284.84 $549.36 $2,697.17 $208.00 $190.63 $210.42 $300.00 $478.87 $1,672.50 $4,683.00
$1,652,028.29 $0.00 $1,652,028.29 $1,622,886.26 $29,142.03 
'/' JIM BOWh.AN CONSTRUCTION COM.t'ANY, INC. 10209 Plano Road, Suite 101 Dallas, Texas 75238 (214) 349-2884 Project Name: #469 · Addison Circle · Phase II · Streetscclpe Estimate No.
28 & Final Type of Work: Streetscape Contract Date Oct. 21, 1997 Estimate Period: December 28, 2000 to December 28, 2000 Contract Amt. $1,578,970.61 Payable To: Jim Bowman Construction
Co., Inc. FILE COPY 10209 Plano Road, Suite 101 Dallas, Texas 75238 Unit of Contract Total Work Item Description Measure Quantity Done on Contract Price Amount Contract SCH II • Streetscape
Improvements 201 F&l lrriga'tion System w/Controllers LS 1.00 1.00 76,600.00 $76,600.00 202 F&l Install Tree Fence LF 4589.00 4589.00 17.00 $78,013.00 203 F&l 5' Square Paver Grate EA
76.00 76.00 900.00 $68,400.00 204 F&l 4" PVC Sch 40 Subdrain System LF 7213.00 7595.00 10.00 $75,950.00 205 F&l Bench A, 5' Dbl. Std Black Bowery EA 13.00 13.00 820.00 $10,660.00 206
F&l Bench B, 5' std Black Bowery EA 18.00 18.00 820.00 $14,760.00 207 Bench C, 6' Expo Bench Robinson Iron EA 8.00 8.00 750.00 $6,000.00 208 F&l Bench 0,5' std backless bench EA 20.00
20.00 600.00 $12,000.00 209 F&l Bench E, 6' std. Blk Curved Bench EA 6.00 6.00 1,400.00 $8,400.00 210 F&l Bowery Trash Receptacle A W/Lid EA 23.00 23.00 570.00 $13,110.00 211 F&l Trash
Receptacle B, Ultrium EA 16.00 16.00 260.00 $4,160.00 212 F&l Bike Rack, Model BR2·3 EA 26.00 26.00 80.00 $2,080.00 213 F&l Garden Planter Style 006, Sandstone EA 37.00 37.00 180.00
$6,660.00 214 F&Piant Red Oak, 200 gal EA 77.00 77.00 1,150.00 $88,550.00 215 F&Piant Live Oak, 200 gal EA 42.00 42.00 1,150.00 $48,300.00 216 F&Piant Elm (Drake,) 200 gal. EA 76.00
76.00 1,056.00 $80,256.00 217 F&Piant Chanticleer Pear, 4• gal EA 92.00 92.00 400.00 $36,800.00 218 F&Piant New Mexico Agave, I gal. EA 32.00 32.00 14.00 $448.00 219 F&Piant Red Yucca,
I gal. .EA 24.00 24.00 8.00 $192.00 220 F&Piant Dwf. Yaupon Holly, I gal EA 3744.00 3744.00 4.12 $15,425.28 221 F&Piant Yucca Filamentosa, 1 gal EA 28.00 28.00 10.00 $280.00 222 F&Piant
Canna Type "A", ##I Rhizome EA 114.00 114.00 1.65 $188.10 223 F&Piant Canna Type "B" #I Rhizome EA '126.00 126.00 1.65 $207.90 224 F&Piant Bowles' Mauve Wallflower 4• cont. EA 60.00
0.00 7.21 225 F&Piant Chysanthemum, 4• cont. EA 168.00 168.00 2.06 $346.08 226 F&P Daylily Blk Eyed Stell, 4" cant EA 152.00 152.00 2.06 $313.12 227 F&P Daylily Siloam Little Gril, 4"
cont. EA 176.00 176.00 2.06 $362.56 228 F&P Daylily "Stella de Oro, 4" cont. EA 200.00 200.00 3.60 $720.00 229 F&Piant Candy Tuft 4• cont. Grown, Ful EA 48.00 0.00 1.55 230 F&Piant Iris
Madonna #l Rhizomes EA 280.00 262.00 2.27 $594.74 231 F& Plant Iris Ambassedeur, #l Rhizomes EA 136.00 136.00 2.27 $308.72 232 F&Piant Iris Cream Beauty, #I Bulb EA 126.00 126.00 2.27
$286.02 233 F&Piant Iris Sapphire Beauty, #I Bulb EA 114.00 114.00 2.27 $258.78 234 F&P Bearded Iris Yellow, #l Rhizome EA 128.00 110.00 2.27 $249.70 235 F&P Bearded Iris Purple, #I
Rhizome EA 136.00 118.00 2.27 $267.86 236 F&P Seared Iris Italian, #1 Rhizome EA 228.00 228.00 2.27 $517.56 237 F&P Iris Golden Cataract, #!Rhizome EA 96.00 96.00 2.27 $217.92 238 F&P
Lantanna, 4• cont. EA 384.00 384.00 1.30 $499.20 239 F&P Big Blue Lirope, I gal. EA 3!2.00 312.00 3.60 $1,123.20 240 F&P White Spider Lily, #I Bulbs EA 210.00 210.00 3.60 $756.00 241
F&P Spider Lily, #I Bulbs EA 104.00 104.00 3.60 $374.40 242 'F&P Belladonna Lily, #I Bulbs EA 190.00 190.00 3.60 $684.00 243 F&P Daffodil Avalanche, #I Bulb EA 504.00 504.00 2.27 $1,144.08
244 F&P Daffodil 'Feb. Gold, #I Bulb EA 160.00 160.00 2.27 $363.20 245 F&P Daffodil 'Grand Primo,#! Bulb EA 368.00 368.00 2.27 $835.36 246 F&P Daffodil 'Peeping Tom,'#! Bulb EA 96.00
96.00 2.27 $217.92 247 F&Piant Daffodil 'Sweetness' #I Bulb EA 176.00 176.00 2.27 $399.52 248 F& P Daffodil Tete·•· Tete, #I Bulb EA 456.00 456.00 2.27 $1,035.12 249 F&Piant Daffodil
Trevithian #I Bulb EA 400.00 400.00 2.27 $908.00 250 F&Piant Pennisetum, I gal. Full EA 240.00 240.00 5.51 $1,322.40 251 F&Piant Thrift, 4" cont. EA 48.00 48.00 1.70 $81.60 252 F&P/ant
White Carpet Rose,l gal EA 240.00 240.00 12.90 $3,096.00 Page I of 3 
JIM BOWlhAN CONSTRUCTION COMrANY, INC. 10209 Plano Road, Suite 101 Dallas, Texas 75238 (214) 349-2884 Unit of Contract Total Work Item Description Measure Quantity Done on Contract Price
Amount Contract 253 F&Piant Greggi Salvia 4• cont. Full EA 70.00 70.00 !.50 $105.00 254 F&Piant Sedum 4• cont. Full EA 274.00 274.00 1.80 $493.20 255 F&Piant Purple Heart, 4• cont. EA
48.00 48.00 1.80 $86.40 256 Remove Existing Trees & Replant EA 10.00 9.00 285.00 $2,565.00 257 F&Piant Bermuda Hydroseed SF 51920.00 0.05 258 F&Piant Bermuda Solid Sod SF 11730.00 11730.00
0.29 $3,401.70 259 Columnar English Oak 2 1/2 -'3' Cal. EA 8.00 8.00 360.00 $2,880.00 260 Mobilization LS 1.00 1.00 42,000.00 $42,000.00 261 Superintendent LS 1.00 1.00 30,000.00 $30,000.00
262 4'· 3000 psi R.C. Sidewalk SF 637.00 2379.00 3.00 $7,137.00 263 4'· 3000 psi R.C. Subbase (SW) SF 85474.00 91054.80 2.30 $209,426.04 264 6'· 3000 psi R.C. Subbase (SW) SF 1834.00
1834.00 2.70 $4,951.80 265 Furnish Glen Gery Pedestrian Pavers SF 93538.00 97555.88 1.49 $$145,358.26 266 F /I Bed. Mtl. & Install Pavers (SW) SF 93538.00 92888.80 1.60 $148,622.08 267
Unclass. Sidewalk Excava. & Disposal CY 2312.00 2312.00 8.00 $18,496.00 c.o. Stone Ret. Wall @H&B Trail LS 1.00 1.00 12,285.00 $12,285.00 c.o. R/R Edge Restrmnt@Round About LS 1.00 1.00
2,734.00 $2,734.00 SCH VIII~ Electrical Improvements (Streetscape) 801 F&l Meter Socket Base EA 5.00 5.00 209.00 $1,045.00 802 F&l 100 A Fused Switch EA 5.00 5.00 255.00 $1,275.00 803
F&l Service Ground EA 5.00 5.00 81.00 $405.00 804 Panelboard w/Breakers, 120/140 MCB EA 5.00 5.00 620.00 $3,100.00 805 F&l 100 A Main Contactor EA 5.00 5.00 900.00 $4,500.00 806 F&l
7 Day Time Clock & Connections EA 5.00 5.00 155.00 $775.00 807 F&l Photo Cell lnclu. Wire & Conduit EA 5.00 5.00 215.00 $1,075.00 808 F&l 2' GRC Elbows EA 220.00 23.85 809 F&J 2' PVC
Sch 40&2' GRC Services LF 300.00 300.00 7.00 $2,100.00 810 F&l 2' PVC Sch 40 Street Light Conduit LF 7000.00 8460.00 2.96 $25,041.60 811 1' PVC Sch 40 Tree Lighting Conduit LF 900.00
900.00 2.95 $2,655.00 812 2' PVC Sch 40 Tree Lighting Conduit LF 1600.00 1600.00 3.16 $5,056.00 813 F&l Cast Box, Receptacle, Cover,etc. EA 37.00 37.00 128.00 $4,736.00 814 F&l High
Compression Taps EA 130.00 130.00 28.65 $3,724.50 815 'F&I Water Proof Fuse Holders EA 12.00 12.00 37.00 $444.00 816 F&l Conductor #12 AWG LF 1500.00 1500.00 0.24 $360.00 817 F&l Conductor
#10 AWG LF 11000.00 11000.00 0.30 $3,300.00818 F&l Conductor #8 AWG LF 24000.00 24000.00 0.35 $8,400.00 819 F&l Conductor #6 AWG LF 5200.00 5200.00 0.44 $2,288.00 820 F&l Conductor #2 AWG LF 1000.00 1000.00 0.86 $860.00 821 F&l
Street Light Pull Box EA 14.00 26.00 195.00 $5,070.00 822 F&l Tree Light pull Box EA 4.00 11.00 195.00 $2,145.00 823 Construct Pedes. Street Light Fnd. EA 74.00 85.00 360.00 $30,600.00
824 F&l Vehicular Street Light Foundation EA 1.00 1.00 433.00 $433.00 825 F&l Pedes. Pole Typ 'A' & 175w Lamp EA 74.00 74.00 2,237.00 $165,538.00 826 F&l Vehicular Pole, Fix, Lamp 'B'
EA 1.00 1,510.00 827 F&l Vehicular Pole, Fixture, Lamp·c· EA 2.00 1,510.00 828 F&l Signal Interconnect Cable LF 3000.00 3250.00 !.50 $4,875.00 829 F&l Signal Interconnect Pull Box EA
2.00 2.00 225.00 $450.00 830 3' PVC Signal Interconnect Conduit EA 260.00 1030.00 3.00 $3,090.00 831 F/1 Pedestrian Pole,Fix.Ty 'C' EA 7.00 7.00 3,810.00 $26,670.00 832 F/1 Pedestrian
Pole, Fix.Ty 'B' EA 4.00 4.00 3,040.00 $12,160.00 833 F/1 22'·8' Pole for Hanging Lts. EA 6.00 6.00 2,030.00 $12,180.00 834 Foundation For Hanging Lt. EA 6.00 6.00 840.00 $5,040.00 Extra
4' PVC Bores on M·# LF 99.00 20.00 $1,980.00 Sch IX-Addison Circle Park Streetscape Improvements 901 4' 3000 psi R.C. Sidewalk SF 60.00 4.00 902 4' 3000 psi R.C. Subbase (sidewalk) SF
1863.00 2.40 903 Furnish Glen·Gery Pavers SF 1803.00 1.49 904 F /P Bedding Mil's. & Paver (SW) SF 1803.00 1.60 Extra Sleeve Exist. Irrigation@S.W. corner ·w LS 1.00 1.00 800.00 $800.00
Extra Add W.M./Split Irrigation System LS 1.00 1.00 1,894.20 $1,894.20 Page 2 of 3 
//' I JIM BOWMAN CONSTRUCTION COMPANY, INC. 10209 Plano Road, Suite 101 Dallas, Texas 75238 Item Description Extra RWC · Weld 3 light base anchor bolts on east side Spectrum south of
Addison Circle Unit of Measure Extra RWC · Repair Broken conduit with wire at S.E. Corner A. C. & Spectrum Extra Extra @porch on Bldg. "Q" Extra Ramp @Parking Garage Extra Exc./Saw/Pour
Cone. Base @CBI/Garage on private property Extra R/R 4" Base & Pavers @S.E, Cor. Bldg. "M" Extra Adjust M.H. for Post Extra Pour 2Yz x 30Yz strip on southside -a· that Striland did not
pour Extra Adjust M."T.S. M.H. Extra Replace Flex-Cell all along Quorum on west side •w Extra R/R Forms on north side "M" per M.R. (Bldg. Built wrong) Extra Paver Band on Morris Sidewalk
LF Extra Rem/Replace 4 Trees that Died from PH. I Drainage Error LS Contract Total Work Done on Quantity Contract 334.50 1.00 Total Amount Of Work Done >"~..,n Construction Company,
Inc. ~ By:~fL:.====z~~ Approv Post roperties, Inc. By: _________ _ Loss Retainage 0.00% Other Amount Payable on Contract Less Previous Payments ' Amount Due This Estimate Page 3 of 3
Contract Price C.P. C.P. C.P. C.P. C.P. C.P. C.P. C.P. C.P. 5.00 4,683.00 (214) 349-2884 Amount $268.00 $546.00 $609.38 $284.84 $549.36 $2,697.17 $208.00 $190.63 $210.42 $300.00 $478.87
$1,672.50 $4,683.00 $1,652,028.29 $0.00 $1,652,028.29 $1,622,886.26 $29,142.03 
5300 Belt Line Road (972) 450-7000 FAX (972) 450-7043 MEMORANDUM September 16, 1998 TO: FROM: Ron Whitehead, City Manager ~ Carmen Moran, Director of Development Services Supplemental
agreement to the Master Facilities Agreement SUBJECT: On March 24, 1998, Post Properties received approval from the Council for the rezoning of two tracts of land at the southwest and
southeast corners of the intersection of Airport Parkway and Quorum Drive. The properties were rezoned from Commercial-1 to Urban Center. As a part of the rezoning, the Council passed
Resolution R98-025 that authorized the City Manager to negotiate a supplemental agreement to the existing Master Facilities Agreement to provide for the construction of Spectrum Drive
through the tract on the southeast corner. The attached agreement spells out the terms under which Spectrum Drive will be constructed. It is estimated that it will cost $572,378.54 to
construct and landscape Spectrum Drive to the standards called for in the Urban Center zoning district district ordinance. The terms of the agreement can be summarized as follows: Post
Properties will convey the right-of-way for Spectrum Drive to the Town on or before January 1, 1999. Post Properties will pay the City $190,792.84 which represents one-third of the estimated
costs to design·and construct Spectrum Drive, on or before January 1, 1999. The City will place the funds in an interestbearing escrow account. The escrow funds, plus any accrued interest,
shall be used by the City solely for the partial funding of the design and construction of Spectrum Drive. The City shall be responsible for the design and construction of Spectrum Drive
and for all funding which exceeds the $190,792.84 (plus interest) escrowed by Post Properties. In the event the City determines that Spectrum Drive will not be built, the escrowed funds
shall be returned to Post Properties. The attached agreement was prepared by John Hill, and has been reviewed by Post Properties. I would like to place the agreement on the City Council
agenda for September 22, 1998. 
OCT-22-1998 15:07 <OWLES & THOMPSON 2145722020 P.07/12 STATE OF TEXAS § § SUPPLEMENTAL FACILITIES AGREEMENT COUNTY OF DALLAS § TffiS Supplemental Facilities Agreement (hereinafter "Agreement")
is entered into this __ day of October, 1998 by and between the TOWN OF ADDISON, TEXAS, ("the City"), a municipality organized and existing pursuant to the Jaws of the State of Texas
and municipal charter, and POST SERVICES, INC. ("Post"). RECITALS WHEREAS, the City is authorized pursuant to the laws of Texas and its Home Rule Charter to enter into agreements with
persons or entities intending to undertake any development on real property for the purpose of providing supporting public facilities and services: and WHEREAS, Post hold an interest
in certain real property located in the City, which real property is described in Section 3 of this Agreement ("the Property"); and WHEREAS, in accordance with its Comprehensive Plan,
the City amended the text of its Comp11:hensive Zoning Ordinance to provide for an Urban Center Center ("UC") District, by way of Ordinance No. 095-019, adopted on May 3, 1995, in order
to implement the_ policies of the Comprehensive Plan relating to the development of an Urban Center & Special Events District; and WHEREAS, the UC District regulations set forth standards
and procedures governing the establishment of land uses within the District; and WHEREAS, amendment of the City's Zoning Map to an UC District requires simultaneous approval or conditional
approval of a Concept Plan for development of land to be included within such District; and WHEREAS, Post requested amendment of the Zoning Map to include the Property within the UC
District based on submission of a Concept Pian, which zoning amendment and Concept Plan were approved on March 24, 1998, by Ordinance No. 098-012: and WHEREAS, the development of the
Property in accordance with the Concept Plan will contribute important direct and indirect economic and social benefits to the City including, but not limited to, the extension and integration
of the roadway system and the implementation of Thoroughfare Plan amendments adopted subsequent to the platting of the Property; and WHEREAS, the public facilities which will serve the
Property includes the construction of Spectrum Drive through the Property as generally depicted and described on Exhibit A ("Spectrum Drive''): and WHEREAS, the City and Post desire
to set forth herein their agreement regarding the funding and construction of Spectrum Drive; and Supp!emen!aJ Facilitie. A&reement -Pag< 1 DOC:,, 532647 
.OCT-22-1998 15:08 COWLES & THOMPSON 2145722020 P.08/12 WHEREAS, the City Council has adopted Resolution No. R98-02S on March 24, 1998, approving this Agreement in concept and authorizing
the City Manager to negotiate its details, and further subsequently has adopted Resolution No. on , 1998 authorizing the City Manager to execute this Agreement by affixing his hand and
the City Seal; and NOW, THEREFORE, for and in consideration of the above and foregoing premises, and other good and valuable consideration, the CITY and POST do hereby contract and agree
as follows: Section 1. Def'mitiollli. As used in this Supplemental Facilities Agreement, the following terms shall have the meanings indicated below: "Affiliate" means a corporate parent
of Post owning more than 50% of the shares of Post, a partnership or joint venture in which Post own an interest of more thaD 50%, or a subsidiary entity of Post in which Post own an
interest of more than 50%. "Concept Plan" means the Concept Plan for the Property, together with all conditions attached thereto, as approved by the City on March 24, 1998. "Development
Plan" means a final development plan approved for a phase or subphase of the project in accordance with UC District Regulations. Section 2. Purpose and Intent. The purposes of this Agreement
are to encourage implementation of Comprehensive Plan and Thoroughfare Plan policies relating to development within the Urban Center and District and to assure that such development
is adequately supported by appropriate levels of public facilities and services. Section 3. Property. The Property subject to this Agreement is that real property described in Exhibit
B. which is attached hereto and made a part of this Agreement as if fully set forth herein, to wit, all the land descnlled in Ord. No. 098-012 and as depicted on the Concept Plan attached
thereto. Section 4. Rights and Obligations of Parties. A. Benefits and Burdens. The burdens of this Agreement shall bind, and the benefits of this Agreement shall inure to, the parties
parties to this Agreement and each of them and their successors in interest. B. Assignment. 1. Post shall have the right to transfer or assign its legal and equitable interest in the
Property, in whole or in part, or any portion thereof, to any person, partnership, joint venrure, fum or corporation at any time during the term of this Agreement; provided, however,
that an assignment or delegation to an Affiliate of Post shall not require the written approval of the City, and Post shall, upon the City's request, provide the City with written evidence
establishing the relationship between Post and the Affiliate. Notwithstanding the foregoing, no S!!!J!!lemental Facilities Amcmmt -Page Z DQC '' 632647 
OCT-22-1998 16:09 •8WLE5 & THOMPSON 2146722020 P.09/12 transfer, assignment or other conveyance by Post, whether to an Affiliate or otherwise, shall relieve Post from its obligations
pursuant to this Agreement except as authorized in writing by the City, and the obligations of Post under this Agreement may not be transferred or delegated without the written consent
of the City, Post, except as provided above. 2. During the term of this Agreement, any assignee or transferee of the rights under this Agreement shall observe and perform all of the
duties and obligations of Post as contained in this Agreement, or as it may be amended or revised, as such duties and obligations pertain to the portion of the Property transferred or
assigned. Any transfer or assignment of this Agreement by Post shall be in writing and shall clearly provide that the assignee or transferee shall observe and perform all of the duties
and obligations of Post, as contained herein. 3. Any and all successors and assignees of Post shall have all of the same rights, benefits, duties, obligations and liabilities of Post
under this Agreement. Seaion 5. Public lllfrastructure Improvements-Spectrum Drive. Spectrum Drive shall be provided through the Property in accordance with the following: A. Post shall
convey to the City, free and clear from all liens and encumbrances and in a form acceptable to the City, all of the right-of-way for Spectrum Drive as generally depicted and as described
in Exhibit A. Such conveyance shall occur on or before January 1, 1999. B. Post shall pay to the City $190,793.00 (the "Escrow Funds") on or before 1anuary 1, 1999, which sum represents
one-third of the estimated costs to design and construct Spectrum Drive as set forth in Exhibit C. The City shall deposit the said Escrow Funds into an interest bearing escrow account.
The Escrow Funds shall be used by the City solely for the partial funding of the design and construction of Spectrum Drive. C. The City shall be responsible for the design and construction
of Spectrum Drive and for the funding for such design and construction which exceeds the Escrow Funds. The City shall initiate the design and construction of Spectrwn Drive not later
than the date on which Post is issued a building permit by the City for the construction of permanent improvements to the Property in accordance with the Concept Plan and any Development
Plan. In the event the City does not so initiate the design and construction of Spectrum Drive and upon demand from Post, the Escrow Funds (together with interest thereon) shall be returned
to Post. Section 6. Default by Post. In the event of a default by Post, the City shall have the right to terminate this Agreement by giving at least ten (10) written notice of such termination
to Post. A. Events of Default. for purposes of this Agreement, the following circumstances shall constitute default by Post: 1. Failure to dedicate to the City the right-of-way for Spectrum
Drive in accordance with the Concept Plan. 2. Failure to deliver the Escrow FWlds pursuant pursuant to Section S of this Agreement. SuPPlemep!al Facilities AgteemeDt -Page 3 DOC 1: 632647

. OCT-22-1998 16:09 COWLES & THOMPSON 2146722020 P.10/12 B. Cure by Post. Post shall have a period of not more than thirty (30) days from the time notice of default and termiDation is
delivered by the City within which to cure any default under Section 6 of this Agreement. Section 7. Representations by Post. Post hereby represent and warrant that Post has, without
the joinder of any other person or entity, the full right, power and authority to execute this Agreement and to carry out the obligations of Post hereunder. Section 8. Term. The term
of this Agreement shall begin on the date first set forth above and, unless otherwise terminated in accordance with the provisions of this Agreement, shall end on the date on which the
City shall have completed the construction of Spectrum Drive or returned the Escrow Funds to Post pursuant to Section 5 of this Agreement. Section 9. Force Ml\jeure. It is expressly
understood and agreed by the parties to this Agreement that if the substantial completion of the construction of Spectrum Drive is delayed by reason of war; civil commotion; acts of
God; inclement weather; governmental restrictions, regulations, or interferences; delays caused by the franchise utilities serving the Property; fire or other casualty; condemnation
proceedings; or any like or sinlilar circumstances which are reasonably beyond the control of the party obligated or pennitted under the tel111S of this Agreement to do or perform the
same, the party so obligated or permitted shall be excused from doing or performing the same during such period of delay, so that the time period applicable to such performance shall
be extended for a period of time equal to the period such party was delayed. Section 10. Texas Law to Apply; Venue. The validity of this Agreement and of any of its terms or provisions,
as well as the rights and duties of the parties hereto, shall be governed by the laws of the State of Texas. Venue under this Agreement lies in Dallas County, Texas. Sediou 11. Entire
Agreement. This Agreement represents the entire and integrated agreement between the City and Post and supersedes all prior negotiations, representations and/or agreements, either written
or oral. This Agreement may be amended only by written instrument signed by both the City and Post. Section 12. Severability. If any clause, paragraph, section or portion of this Agreement
shall be found to be illegal, unlawful, unconstitutional or void for any reason, the balance of the Agreement shall remain in full force and effect and the parties shall be deemed to
have contracted as if said clause, section, paragraph or portion had not been in the Agreement initially. Section 13. Notices. Where the terms of this Agreement require that notice or
a statement be provided, such notice shall be deemed delivered three (3) days following the deposit of the notice in the United States mail, postage prepaid, and sent by certified mail,
return receipt requested and properly addressed as follows: Supplemenllll Faci!j!iq A8reeml!lll • Page 4 DOC '' (-32647 
OCT-22-1998 16=10 r~wLES & THOMPSON TO TOWN OF ADDISON: P.O. Box 144 Addison, Texas 75001 Attn: City Manager 2146722020 P.11/12 TO POST SERVICES. INC.: 15851 Dallas Parkway Suite 855
Dallas, Texas 75248 Attn: Bryant Nail with a copy to: [ADDRESS OF POST'S GENERAL COUNSEL] Section 14. Incorporation of Recitals. The recitals set forth herein are intended, and are hereby
deemed, to be a part of this Agreement. Section 15. Incorporation of Exhibits. Exhibits A, B, and C attached hereto are hereby incorporated in this Agreement in full by this reference
and are deemed to be a part of this Agreement as fully as if set forth in the body hereof. EXECUTED at Dallas County, Texas on the day and year first written above. TOWN OF ADDISON,
TEXAS POST _____ _ By: ___________ _ By: __________ _ Ron Whitehead, City Manager ATTEST: By:_=----------Carmen Moran, City Secretary 
OCT-22-1998 15:10 COWLES & THOMPSON 2145722020 P.12/12 ACKNOWLEI)GMENTS STATE OF TEXAS § § COUNTY OF DALLAS § This instrument was acknowledged before me on , 1995 by Ron Whitehead, City
Manager of the Town of Addison, Texas, a Texas municipal corporation, on behalf of the said municipal corporation. · NOTARY PUBLIC, State of Texas STATE OF TEXAS § § COUNTY OF DALLAS
§ This instrument was acknowledged before me on _____ ....;.. ___ ,, 1995 by--------------' ___________ of Post Services, Inc., a ------corporation, on behalf of the said corporation.
NOTARY PUBLIC, State of Texas TOTRL P.12 
~ -\N -=\ ~ PlO)ECT: ADDISON MIXED USE DEVELOPMENT (HOPE TRACTS! UIENT: I'OST APMTMENT HOMES, L.P. QUORUM DIUV£ I'IEH ' UNIT con ITO< ' NO. I DESCAJPnON QUANTITY C05T ~£DUll' ·PAVING
IHPIOVEMI'NH SCHEDUL! II· STII.EfTSC»E IM'lOV[tro!INTS SCIUDUU Ill · UTILITY rMPlOVEHfNn SUioTOTAL CONTINGlNC .. S 2JW. DE.5lUN f(E~ U0'1iol PRO TOTAl. ,.OTUr \. fAI.AI.LILPAUCNG ALONG
IOTit SIDU OF QUOIUM fROM' fUTUI.£ A.• I TO AllPORT PA.UWAY. J. NO P.AAALlfl. MUJNO AlONG AWOITPAII.WAV OR SPECmJH. ' f67 +n . .o $166 151.00 t4400.00; $ZJ7990.40 $47 S98.0B 57 117.70
SJ42.706.18 ]. S'TRIETSCAJIE Oof'lOVEHlt.'T5 ON lORI SIDUOF SPECfR.UH AND QUOltJM. FI.OMA.(j": 51Dt ONLY ON AIWOlT PARI..WAY. 4. UTII.ITT lf'oft:OYEHEm'S ALONc:i Fl0NTAG£0NLT. 5. Sflltn.UH'
OWJVE FlOHfUT\JIE. k·' TO AIIPOR.TfAJXWA.Y. 4, com lASED ON ADDISON CIICLI PKA.Slll f'UIUC: INflASlUCNiilE LOW liD PRICES. ·~··c:~~·-~~ OPINION OF PROBABLE COST HUITT .ZOLLARS, INC.
1121198 5Pf.CTAUH tlaiVE AIAPOIT PAUWAY QUANTITY COlT QUA.NTtTY COST SI<Ji099.1[) ''l eoo.oo Sl79 ++44.00 S%24 JJ.OO ' SIIJ940.00 ' $1J 50.00 t.39'7.41S.IO S2SI OU.OO 179497.02 550 216,60
195 !96.42 160259.91 '57 l71.54 U61 .559.51 TOTAL QUANTITY CO~T IU JJ2.50 l569 U6.00 SIJI 190.00 " ssa.so tl77 Jll.70 $11l 174.c-4 S I 176 6f.4.14 (D ~ !::1! ~ .... 0 ~ ' "' ' "' "'
"" "" 0 ~ E! ::l ' ~ 7. 0 •• "' .... .... 
:.':::".!:!~S....!-~~~~'-'~-"':...~.:...":':"=:..<:::l':rl ® Post Office Box 9010 Addison, Texas 75001-9010 5300 Belt Line Road November 4, 1998 Mr. ant Nail Post Prop ·es, Inc. 15851
Dallas ay Suite 855 Addison, TX 75001 RE: Supplemental faciliti·~~Agreement for Spectrum Drive Dear Bryant: I have the final copies of the supplemental facilities agreement for the construction
of Spectrum Drive. The agreement has three exhibits: Exhibit A: Depiction and description of Spectrum Drive property to be dedicated to the Town. (972) 450-7000 FAX (972) 450-7043 Exhibit
B: Description of all of the property owned by Post which is the Subject of the Agreement (all the land described in Ordinance 098-012, and as depicted on the Concept Plan). Exhibit
C: Estimated costs to design and construct Spectrum Drive. I have exhibits B and C, but still need a metes and bounds description for the Spectrum Drive right-of-way to be dedicated.
Can you have Huitt-Zollars prepare this exhibit? I have enclosed copies of exhibits B and C C for your review. I would like to get this Supplemental agreement finalized as soon as possible.
Sincerely ~v~~ Carmen Moran Director of Development Services ENCLOSURES: 2 CC: John Baumgartner 
SPECIAL WARRANTY DEED EXHIBIT '3 PROPERTY DESCRIPTION :BEII•G o troct of lond :s;ltuoted in 'lhe G. 1.1. risher Sur'vPy, Abstroct No . .C82 In the City of Ad:i•son, Dollos County, .
Texos, soid troct olso be'mg port of the L. L. Jo.cobs Troct os shown b)· Deed In VDlul'le 2131 ot Poge o422-.C2·( Deed · Records of De>lle>s Co..,nty, Texo.s, ond o\so pe>rt of o troct
or le>nd conveyed to Cnoney ond Hope, Inc. os sho•n by Deed In Vot ... ,.,e 78194 ot Poge 17.CI, lleea Records or De>lle>s County, Texe>s. on<j being oil or the troct of le>nd convpypd
to Duor...., (e>st Join't VpnturP os sho•n by Def'd in Vol....,e 93022 ot Po.ge 5219. Deed Records or Do.llo.s County, le><11s, onci being nore pe>rtic.,.ie>rly described liS follows•
COMMENCING e>t II point or ln'ter5PC'l10n or tne (ost \lnp or Add•son Roe>d Ce> 60 foot rlght-or-.,o.y> with the South l.ne of Airport Pori<•ot Cfor,..erly He>rris Roo.d) Ce> 5::. foot
right-ofwoy); THENCE South 89 degrees 37 r&in ... tes J5 seconds [ost, o. D•Stonce of 1266.62 fpet 11long 'the sa.lci South lint-of Airport Pe>rk«o.y -tc the POINT DF :BEGJNNJNGJ THt:NCE
South 89 degrees 37 r&inutes 15 secon<:js [o.st. 111ong thi' sol<:j So ... th lin<' of Airport Pork•·oy c. d.st<>ncp of 554.35 fee"l to 11 1\2 Inch iron rod fo..,no for corner onci bt-ir.g
tneNor'"'th•E>S"1. cornP,.. of Deallos ~ortn Pcri<••llt AdCii"tiOn as st.owr. in VeluM? e:,021. Pc.g? 1686, of tt-,p Plot ReCOf"dS cf De>lios co ... nt)·· Te><OSJ TnENCE South DC c;eQre-es
19 ,.,in~tt-5 13 S('COr.cis Lo!>t. olon~:; the CG~f".oro line> or !..Cl;d DolltJS t .. c.rth P~r·t<•D) 1\:J:JI''tiC.n c do!>"tona· of 3&0.00 feet to o l\2 incn tron ,..oo fnuncJ for
cor-ner'" In 1h£" Nor""i.h ltnE' or 0 1rc.t"t cf lt.r"•ci con~·erPO 1.:J Op .... tcc ~f'SOuf""CE'S o~ f"'PCOI""OPd rt"'! 'tt'li.> Vol..,.r··ui." 76070, f'agf" 3C3B, cf tnr-Df't'~ Records.
or Daile~ CCI:.Jfl'ty. 1exc.s, sc.•~ if""On roc.. c.tso t:lt'tng '\ne so •.• rthtWeS."t c.orncor of SQlO D~hDS Nor'th Pc.rk•ti}' ~OOI;'ttc,n. , n[NCE N:>~'th 89 dPgrel'S. 32 Pli,UUS
30 Sl"&::::.n:js WP5"l. oionij the 5-oio Nof"""th lint' of so.td Dpt.o~bco f.!t'!tOi.lrce~ c d•st.nnL.~ of 578 93 fpe't to o 1\2 onch ron roo fo.,..,d for r::o~neor .r. ":.he [o,;"l
lin? of lluorul'l J)riwe Co BO roo"t roijnt-cf-•a>·>; lHEt~CE Nortn OC oeg~ee-s 24 r~onutes -49 secor.Cis (c.st. a1ons tne SOlei (ost line or c ... or ... ~. Dr•·te 0 c;is'tonce or 339.14
ree"l to c. 1\2 Inch •~on rod fcun<:j for ccrn<'r; lH[I'.CE Nor'tl-& -45 d?grel!s 18 r&in.,tes 23 =oeccn<:j,; £11st. olong the solei [:o.st linl' or c .. or ...... Drite 0 distonCP or
28.30 fee't 1.o 'th<' PL~CE Dr !IEC.!NN!NG ond COIHA!N!N[j 207,137.80 SQ"IIrt' fpe\ or -4.755 acres or land. 4 
J!=4'1. 8.1998 3:09PM JEriKINS & GILCJ-IRIST ~10.320 p_? PROPERTY DESCRIPTION Beir">g a tract, lot or parcel of lar">d ovt of G. IJ F'isher Svrvey Abst..-o.ct No. 492, ir"> the City
of Addisor">, Texos, soid troct olso beir">g port of the L L Jocobs T ..-oct o.s show" on deed in Volvl'le 2131 o.t Po.ge 422-424, Deed Rt>cords of Do.llo.s co,mty, Texo.s, O.r'>c:l
o.lso being port of troct of lonc:l c;or">veyec:l in Deed to Hope-Jolr">t Ver">tvre ir"> VolvME' 78194, Poge-1737, of the-Deec:l Re>cords of. Dollos Covnty. Texos c.nd also being port
of o. tro.ct of lo.nd c:onveye-c:l in Dee>OI to Hope lnvest,.,ent LTD in Volvl"'e 91248, Po.ge 297;2 of the Dt>E'::I Records of Dollos Covnty, Texo.s. o.nd being MOre po.rtic~o~lo.rly
de>scribed o.s follows' BEGINNING o.t o. l/2 inch .1ron rod fovnd f'or corner "' the> Sovth right-of-wo.y l•ne. of Airport Po.rkwoy <o. SS.CO foot right-of-wo.y) o.t the Northeo.st corne>r
of Lot L Block A, of the u. S. Postal Service-Ac:ldison Ac:lc:lition, on AClditior"> to tht> City of ildc:lison, Do.llo.s Covnty, Te>xo.s, reco..-c:led If'\ Volul"'e 89079, Po.ge 357.
of the Ile>ed Reco..-Ois of Dollos Covnty, Texo.s; THENCE Sovth 69 l;iegr.,es 43 Minvtes 49 seconl;is East, along the South l"'ight-of-woy line of said Airport Po.rkwoy o. disto11ce
of 370.65 fe>et to a l/2 inch iron r'"Od fovnd for'" corner; THENCE Sovth 44 degrees 42 M~~o~te>s 23 se>conds East, a distance of 26.31 feet to a 112 inch ir'"Or'> roc:l f'ovnd f'a..corner
in the \Jest right-of'-wo~· line of Q~o~orvl"' Drive (a 60.00 foot right-of-wo.y); THENCE So1.1th 00 degrees 20 l"'inutes 22 seconds \Jest, o.long the \Jest r'"ight-of'-wo.y line of
so.id Cuori.IM Drive a distance of 167.55 fll'et to o. 112 Inch iron rod found for corner, sold corner o.lso being the-Northeast corner of' a tro.ct of lo.nd conveyec:l to C1.1orvM Holc:llngs,
Inc. reco..-c:lec:l in Vol\AI'Ie 96140 .. Po.ge 3247, of' the DePd Records of Dallas Co\Anty, 'Texo.s; THENCE North 99 degrpes 37 l'lin\Ates 15 seconds \Jest, along the North line-of
501d Q\Aor-~Aor-~o<,., ·Holdings Tract a disto.r">ce of 390.76 f'pet 'to o. 1/2 inch Iron rod fovnc:l f'o..-corner in thp East line of' so.id Lot L Bloc~ A; THE"'CE North 00 ciegreE's
21 Minutes 49 seconc:ls East, otong thE' East' line of said Lot.!. Block A. c. Ol•st~nce or 196.83 feet to the POINT OF BEGiNNING and CllN'TAli-I.ING 72.,943.14 SQ\.1:1'"<' feet O!"
1.61'5 oc,.es ol' lone~ 
' ~ -\N -=\ 0 P~O)ECf: ADDISON MllCEIJ USE DEVELOPMENT (HOPE TltACfS) lltH 1 ~0. ! UIENT: POST APMTMENT HOMES, L.P. QUORUM OR!Vf I!IH ' UNIT con OtseRJ.m:JN QUANTITY COH Kli.£0ULl t
·PAYING lfo(P&OVEMtNTS SCH£Dllllll • SH.EfHCAPE IMPIOVEMI:Nn KHEDUU Ill • UTILITY IMPJ.OVEHEN11 'jUioTOTAl OONTINGDlCI'S 10'!t. DESIYN fEH J~) 010 IOTA!. NOTlSr t. fAI.Al.LIL Pll&lrNG
ALO~G BOTH SIMS OF QUO&UM fROM' FUTUll R·l TO AllPOkT PI»>..WAY. 2. Ha PARALLEL PAIJUNG ALONG AIRP'OlTPAU.WAYOR 5rKnUH. ' S67 4]'],40 Sl66 157.00 H4QO.OO UJ79'90.40 $47 598.08 ~57 117.70
~142.706.18 J, STRIET5CAPE H'lOveHI.t."TS ON IOIIt 'SID£$ Of 5P£CTlUH AND QUOlUM, fi.O~ TAG': 51Dt ONLY ON AI~OlT PAUWA'r. 4. UTI1.1TT .....OV&mlT!AI.ONG FlONTAG£0NLT. li. SPfCRUH DlJVE
FlOH fUT\Jk£ k·' TO AIIPOknAIICWAT. 6. COm lASED ON ADCISON CllCLIPHAS£ II rtJI.UC INFI.AS.UCI\JA.E LOW liD PRICES. .w~··-···-~· OPINION OF PROBABLE COST HUITI .ZOLLARS, INC. 1121198
SPECUIJH liaiVE AUIJOlt PAU.WAY QUAmlTY COlT QUANTifY ·= ' 5104099.10 s•,;~.oo j179 +46.00 t22t JJ.OO $111940.00 ' Ill 50.~ t-3!~7 415.10 U51QU,OO 179 497.02 550 21i..60 195~.12 160759.91
.57 17854 U61 559.51 TOTAL QUANTITY COST IU JJ2.~ $569 IJ6.00 11.11 )90.00 1816 S58.SO S\77111.70 Sltz 774.1:'4 Sf 1UI 64-t.24 CD [/> ~ ~ ~ "" 0 "' "' -a> I ~ "' "' 0 "'[J "" E :j '
~ ~ !" -, •• "' -.._ ""