TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Claim # Check $1 Q7. g'J,4, qS i Vendor No. Vendor Name 8[3 1:0 ch ty CQ Address PD BOi IQ04 Address Add j 􀁾􀁄􀀠Yl: Address _I.....J..../K'-"'--_____
_________ ZipCode 􀁊􀀮􀀵􀀰􀀰􀀱􀁾􀀠qOIO TOTAL /011 􀁦􀁾􀀫􀀧􀀠q21 Finance 
FROM: H. B. Zachry Company P.O. Box 1004 Addison, TX 75001-1004 TO: Town of Addison (c/o URS Greiner) Addison Finance Building 5350 Beltline Rd Addison, TX 75240 SPEc:f..i6·· P-104-5.1
BITUMINOUS PAVEMENT REMOVAL ... 􀁾􀁮􀀴􀀭􀀵􀀮􀀲􀀠CONCRETE PAVEMENT REMOVAL JOB NO: 9842ADDSN DESCRIPTION: Construct West Taxiway and Connectors with Drainage Improvements (South Segment)
ESTIMATE NO.: PERIOD FROM: PERIOD TO' ;:ITEM j.J:<i': 1 4 P·154-5.1 SUBBASE COURSE 1 5 P-155-8.1 LIME TREATED SUB 1 6 P·155-B.2 LIME 1 7 P-209-5.1 CRUSHED AGGREGATE BASE COURSE S-1-4.1
REMOVE AND REPLACE CONCRE' . TxDOT 340-1 TYPE "A" HOT MIX BASE COURSE 1 10 xDOT 340-2 TYPE "A" HOT MIX SUBBASE COUI 1 11 TxOOT 340-3 TYPE "D" HOT MIX SURFACE COURSE 1 12 P-401·6.4 MILLING
EXISTING PAVEMENT 1 13 P-501.8.1 PORTLAND CEMENT CONCRETE PAVEMENl 1 14 P-501.8.2 PORTLAND CEMENT CONCRETE PAVEMENT 8" 1 15 P-602-5.1 BITUMINOUS PRIME COAT 1 16 P-603-5.1 BITUMINOUS
TACK COAT 1 17 P-620-5.1 RUNWAY AND TMIWAY PAINTING 18 0·701·5.1 30" REINFORCED CONCRETE PIPE CLASS III 19 0·701-5.3 36" REINFORCED CONCRETE PIPE CLASS III 20 0-701-5.4 42" REINFORCED
CONCRE' I 21 xDOT 402-1 TRENCH EXCAVATION PRe 􀁾􀀠22 D-751-5.1 GRATE INLET PE H MC 23 0-751-5.2 GRATE INLET PE H MOD) W/M MH BonOM 1 24 D·751-5.3 TYPE M MJ 1 25 TxDOT 164-1 SEEDING..o
1 26 L-108-5.1 L-824C#8, 5KVCABLE INSTALLED IN 1 27 L-108-5.2 #6AWGBARECO/CP INSTALLEDAB( 1 28 L-110-5.1 2" PVC ONE-WAY EXECTRICAL DUCT1 29 L-110-5.2 2" PVC ONE-WAY EXECTRICAl C 1 30
L-110-5.3 􀀴􀀢􀁐􀁖􀁃􀁏􀁎􀁅􀂷􀁗􀁁􀁙􀁅􀁘􀁅􀁃􀁔􀁒􀁉􀁃􀁁􀁌􀁄􀁵􀁾􀂷􀀧􀂷􀀠1 31 L·110-5.4 FOUR -WAY FAA CUCT -TYPE 1 32 L-110-5.5 34 35 L-l10-5.7 2"PVCONE-WAYSPUTFM L-110-5.8 SAND ENCASE EXPOSED
FA. .9 INSTALL PRECAST HANDHOL RELOCATE EXISTING HA :A L-861T I 42 ) FIXTURE (BLUE) -I'"L.u"H(MIRL) BIDIRECl ilZE 111(1 MODULE) SF ilZE 111(2 MODULE) SF 43 45 􀁾􀀠THIRD PARTY I "SIZE
III L EXIS· OF E SIGN 1 L-824C #8, 5KV CABLE J IN DUCn STALLED ABOVE DU RICAL DUCT -TYPE A 2 L-108-5.2 #6 AWG O .... DI:' 􀀭􀀭􀀺􀀳􀁾􀀭􀀫􀀭􀀴􀀧􀀻􀀭􀀭􀀭􀀭􀀱􀀭􀀭􀀺􀁌􀁃􀀺􀀷􀀻􀀲􀁦􀀧􀁾􀁾􀀺􀁾􀁾􀀬􀀭􀀺􀀬􀀻􀀭�
�􀀧􀀠1.£ I""v..... UI'U:::L EXIST (MITL) FIXTURE 3 5 L-125-5.2 EE 􀁾􀁎􀀠LF EA EA EA EA EA EA EA EA EA EA EA EA LS LF LF LF EA . ;':·::UN1E·:::: . ':CONTRAOT,:·,: PREVIOUS ,'; "'PREVIOUS:'"
. 'CURRENT: :CURRENT·':, 'QUANTITY: . '-':",::::·AMO,UNT::·',··:':'PRicE:=,':" ;·'··AMOUNff,:,::· 'QUANTiiY:: AMoUNt: ciiJANtiTY:; \6.MbONT. :,TchoATE::: 􀀺􀀺􀂷􀀺􀀬􀀾􀀺􀁔􀀶􀁾􀁄􀁁􀁴􀀮􀁅􀀺􀀺􀀺􀀺􀀠0.67
$13,011.40 16360 $10,961.20 $0.00 16360 $10,961.20 4.96 $8,630.40 4856.5 $24,088.24 I-$0.00 4856.5 􀀤􀀲􀀴􀀮􀀰􀀸􀁾􀀠11.00 $254,100.00 23398 $257,378.00 $0.00 233' 71.16 $19,924.80 218
$15,512.8B $0.00 2' 41 􀀸􀀳􀁾􀀠630.00 545.00 500.00 700.00 7BO.OO 􀁾􀀴􀀰􀀮􀀰􀀰􀀠170.00 !30.00 705.00 710.00 1,822.00 3.200.00 13B.61 35.15 34.80 36.88 29.06 1.50 1.50 0.55 88.51 115.23
145.29 6.46 I 7.26 1,099.60 $255.00 3,326. 􀁾􀀬􀀳􀀹􀀹􀀮􀀠•,B13. ·,718. $20,672.00 $30,060.00 $7,264.50 $17,368.00 7< 1( J.uu u."t" $31,545.00 0.90 $9,090.00 􀁾􀀠$3,096.00 700.00 10.42
55.00 50.53 75.00 489.54 80.00 104.02 80.00 104.02 20.00 􀀱􀀸􀀮􀀳􀁾􀀠5,70C 5,000 4,44 5,4 • 10.00 743.0B ,77! 400.91 332' 576. 403.7: 629.: 2145 610 254. 710 $156:528: $18,893. $20,268.
$14,051. $23,208. $665. 542,000. 􀀤􀀳􀁂􀀲􀀮􀀱􀁾􀀠1,326. 822 $ 237 $20,911.02 6 $30,060.00 70100 8621 4300 3700 130 􀁾􀀠2 492" $7,264.50 ',368. 1.00 I 􀀴􀀰􀀰􀀮􀁾􀀠3324 1.00 576.63 1.00
I 629.: 1.00 2145 1.00 610 1.00 254.75 1.00 24230 1.00 705 1.00 710 1.00 1822 1.00 3237 1.00 6 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 70100 ----a621 4300 3700 130 75
4921--0 $55,: $156,: $18,: $23,208.58 $665.46 Lt.? nnn "l" $6.,., 26' ,2e $31 $1 􀁾􀀳􀀶􀀲􀀮􀀠$36,715.50 $75,867.54 $0.00 $0.00 
Bv: FROM: H, B, Zachry Cortlp<lny JOB NO: 9842ADDSN p,O, Box 1004 DESCRIPTlON: Construct West Taxr.>tay and Connectors Addison, 1X 􀀷􀀵􀀰􀀰􀀱􀁾􀀱􀀰􀀰􀀴􀀠with Drainage Improvements (South
Segment) 􀀨􀁣􀁬􀁑􀁊􀀬􀁊􀁂􀀤􀁇􀁾􀁩􀁮􀁾􀁲􀀧􀀩􀀠ESTlMATE NO.: PERIOD FROM: PERIOD TO: TO: 􀁾􀀧􀀺􀀺􀀢􀀢􀁾􀁾􀁾􀀧􀀭􀁬􀀺􀀻􀀬􀀬􀀧􀁬.:-$'",:-:, OF 􀀮􀀮􀀬􀀮􀁾􀀬􀀧􀁾􀁜􀁜􀀠.=-"'\..... 􀀬􀁾􀀠\1\
<"::;.'"􀁾􀀠0"""(01'''''''0 <.;1-. 􀁬􀀻􀁩􀁾􀀠tIP 􀁾􀀠e v' 􀁾􀀬􀀧􀀢/iYc, ",,' *"":"-0 􀁏􀁾«*!. \*'a􀀦􀁻􀀡􀁴􀁾􀀠t ••4 .."oo••"ft'''''.,....."••􀀱􀀬􀀻􀁾􀁯􀁾􀀩tI ROBERT SCHMIOT i1􀁩􀁡􀀢􀁾􀁑􀁴..􀂷􀂷􀂷􀁾􀂷
􀀮􀀬􀁾􀂷􀁑􀀼􀀻􀁉􀂷􀁾􀀢􀁯􀁯..1·lt1 􀁾􀁾􀁾􀁜􀁾􀀠62314 􀁏􀀬􀁾􀀬􀀬􀁾􀁾􀁓􀁔􀁾􀁾􀁾􀀧􀁜􀁩􀀬􀀬􀀺􀁾􀀶􀀢􀀱􀀠􀂷􀀢􀁏􀁧􀁾􀁾􀀧􀁜􀁾􀀠TOTAL WORK PERFORMED TO DATE: TOTAL MATERIAL.S ON HAND LESS; 0%
Retalnal1e: (This Is a request for 1j)1'A Payment of the retalnage) NET WORK THIS ESTIMATE: LESS: PteViOlJs PaymenlS: L.ESS: Other Deductions (see attached sheet for backup) NET DUE
THIS ESTlMATE: $2,156,499.66 $0.00 $0.00 $2.156,499,66 $2,048.674.6B $0,00 ..􀀤􀀱􀁏􀁊􀀺􀀮􀁾􀁾􀀲􀁾􀀮􀀧􀀡􀀡􀁬􀀠URS Greiner Inc. . P.rr. ltle' H,B, Zachry Company 􀁾􀁯􀀻􀁾􀁈􀁯􀀮􀀮􀀮􀀮􀀬􀀮􀀠Town
ofAddison 7-11:>-9 Date'􀁔􀁾􀀠Q ,/iJj! . 
TRANSMITTAL DATE: July 15, 1999 URS Breiner Woodward Clyde 4100 AMON CARTER BOULEVARD, SUITE 108 FORT WORTH, TEXAS 76155 TEL: (817) 545-0891 FAX: (817) 545-0534 TO: Jim Pierce FROM:
Tex Schmidt FIRM: Town of Addison SUBJECT: Addison Airport ADDRESS: West Taxiway and Connectors CC: NO. DESCRIPTION 3 Original Signed Final Pay Requests (Replacements) MEMO: 
FROM: H. B. ZachrY Com"nY JOB NO: 9842 AJ:lDSN P.O. Bax 1004 DESCRIPTION: Construct 􀁗􀁾􀀱􀁴Tllld'Nay and Connectors Addison, TX 750011004 with DrainaQlIt Improvements (SQuth Segment)A
TO: ESTIMATE NO.: PERIOD FROM: PERIOD TO: 
FROM: H. 8. Zachry Company JOSNO: 9842ACDSN P.O. Bole 1004 HSCRIPTIOH:: eonltruc:tWestTaxM<ay and Connectora Ad<llson. TX 75001·1004 with Drainage Improvements (South Segment) TO: TOTAl.
WORK Pl!RFORMi!O TO OAT!: TOTAl. MATERIAJ.S ON HAND LESS: 0% Rell/lnllg.: (This I ••,.qllllSt for 10',1; PBymtnt orthe ,.tslnllge) NET WORK T/iIS ESTIMAT!: leSS: PmvIou. Paymema: LeSS:
OlIIer Oed"cil."" {... _hod ,hutlor baol<up) NET DUe THIS esllMAT!: $2,156,499.&6 $0.00 $0;00 $2.156.4119.&6 $2,0411,674.68 $0.00 "07.!124.ge esTIMATe NO.: PERIOD FROM: PERIOD TO: lrelner
Inc. ("'-1-') l,-It.f-Oote' 
CONSENT AGENDA #2a -Approval of the Minutes for the June 8, 1999, Council Meeting. #2b -Acceptance of construction and authorization of final payment in 1'\ .,Jthe amount of $107,824.98
to H.8. Zachry Company for West \)o/J'I' Taxiway and Connectors with Drainage Improvements (South Segment). #2c -Rejection of all bids for an insulated, articulated aerial lift for the
Streets Department. #2d -Award of a sole source purchase in the amount $27,760 to Fontaine Truck Equipment Company for an insulated, articulated aerial lift for the Streets Department.
#2e -Award of a contract in the amount of $37,141 to Demolition Materials L.L.C. for asbestos abatement, demolition, and removal of the building and parking lots at 15800 Addison Road.
#2f -Consideration of a Resolution authorizing the City Manager to enter into a Funding, Assignment and Construction Services Agreement between the Town of Addison and Post Properties
for Addison Circle Phase 11-8. #2g -Award of contracts in the amounts of $961 ,267.41 to Gibson and Associates, Inc. and $435,583.00 to North Texas Contracting, Inc. for construction
services for Addison Circle Phase 11-8. #2h -Rescission of a previous award of a contract in the amount of $84,460 to C.D. Pugsley, Inc. for Midway Road miscellaneous paving improvements.
City Council Agenda 06-22-99 
PUBLIC WORKS DEPARTMENT (972) 450-2871 Post Office Box 9010 Addison, Texas 75001-9()lO 16801 Westgrove MEMORANDUM To: Chris Terry, Assistant City Manager Through: John Baumgartner, Director
ofPublic 􀁗􀁬􀁬􀀾􀁴􀁩􀀼􀀺􀁾􀀠􀁟􀁾􀀠From: Jim Pierce, Assistant City Engineer 􀁾􀀠 Subject: Acceptance ofthe West Taxiway Project (project Number 54200) H.B. Zachry Co. has completed
the above referenced project as per the plans and specifications. Attached is their pay request for final payment of$107,824.98. The original contract amount for the project was $2,060,627.77.
The actual work performed by H.B. Zachry, including approved change orders, was $2,156,499.66. The Town will receive 90% ofeligible costs through a grant from TxDOT-Avation Division.
Staff recommends that the Council accept the construction ofthe West Taxiway and Connectors with Drainage Improvements (South Segment), on Addison Airport, and authorize final payment
of $107,824.98 to H.B. Zachry Company, subject to receipt of a satisfactory Affidavit of Bills Paid and One-Year Maintenance Bond. 
􀁾􀀭􀀮􀀭􀀭􀀮􀀭􀀭􀀭􀀮􀀭􀁾􀁾􀁾􀀭􀀭􀀮􀀢􀀮􀀠, ;r\ . I \ '., TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE ¢, I 􀁾􀀫􀀬􀀠I qq CLAIM# ____ CHECK AMOUNT $ 101 g,2,,4. q q Vendor No. Vendor
Name Ii B l:Q(btL' CD, Address i Address Add 150n 'Address T)( Zip Code ]5QOI -lOO4INVOICE # OR DESCRIPTION SAC AMOUNT EXPLANATION 􀁗􀁥􀁳􀁴􀁚􀀲􀁩􀁤􀁥􀁾􀀠]Q, it (!)0-Y Q.., O.IDDOPc,mlS
IA)jtb DtflA ha§L IOJ ptO\le mw±s -t=', 􀁾􀁳􀁲􀀠5 0-;0 teTh 1 nQ se I FINANCE ORIGINAL TO ACCOUNTINGlYELLOW FOR DEPARTMENT FILE 
-. _NO! 􀁟􀁾􀁎_PTlO.! ConoIructWootT.....y .... _ IOiIb D!aInogo Im___(Sout/I SoQrMoI) '10: PTlWlTe NO.: PI!RIOO PROM: PI!IIIOO '10; 
FROM: H.•. z.ehryCompany JOB NO: 11842ADOSN p.o, l5co< 1004 eonotructWnlT_,ondCon_ Addl....TX 75W1·1004 _ Doll"""" 1_1110(S_ hQlIIOIlI)-: TO: TOTAL WORK 􀁐􀁬􀀡􀁒􀁾􀁟􀁔􀁏DAT\!!: TOTAL
M'.Tl!!RIALS ON HAND I.ES$: Il'MleIIIInIop: (TItI. fir. '"'I....""""PoymfI(J/otl1Jo--"J 􀁎􀁾􀁗􀁏􀁒􀁋􀁔􀁈􀁉􀁓􀁟􀁔􀀲􀀺􀀠I.!SS: PIWII!ouI Payments::Ll!SS:0th0t CodU<tional___forboclwp)
NIiT DUE 'tHIS I!STIMA'Ri: 􀁾􀀮􀀱􀁟􀀬􀀸􀀸􀀠$Q,oo JW1;me 􀁾􀀬􀀰􀀴􀀱􀀱􀀮􀀲􀀱􀀧􀀮􀀱􀀱􀀱􀀱􀀠$1.MI.1\49,eg $Q.110 $107,1124,99 ESTIMA'Ri NO.: PERIOD FROM: _TO: "2./.0 )·2?r 
PUBLIC WORKS DEPARTMENT (972) 450-2871 P03t Office Box 9010 Addison. Texas 15001-9010 1680l Westgro,..e February 22, 1999 Mr. James Gardner, Project Manager H.B. Zachry Company 16101
Dooley Road P.O. Box 1004 Addison, TX 75001-1004 Re: Westside Taxiway Emergency Electrical Repairs Dear Mr. Gardner: In late December, we received a letter from Addison Airport ofTexas,
Inc. (AATI) regarding several issues, one ofwhich was the need for an emergency repair ofthe runway lighting system on the night ofFriday, November 20, 1998. As I am sure you are aware,
after H.B. Zachry worked on the system that day, the runway lights did not come on, and stay on, when the circuit was energized. The company that was caned out for the emergency repair,
Walker Engineering, Inc., invoiced AATI on December 4, 1998 for $1,578.29 for the temporary repair ofthe wiring system which allowed the runway lights to function. The Town ofAddison
paid this invoice, pending the results ofan investigation, to detennine the responsible party, ifany. Our investigation has included discussions with H.B. Zachry, URS Greiner, Wise Consultants
and Walker Engineering. As a result ofthese discussions, we know that the runway lights worked before H.B.Zachry worked on them that day, and that they failed afterward. We also learned
from Walker Engineering that on November 20,1998, H.B. Zachry did something to the electrical system that caused a "s1 Switch", located in the electrical vau It, to bum out. 1 am informed
that with a constant current regulator electrical system like we have on the airport, an incident that would cause burnout ofa S 1 Switch would cause undue stress on the electrical cable
insulation system, and would cause the type ofshort circuit that required the emergency repair. -1 
Mr. James Gardner February 22, 1999 Based on the above, we believe that H.B.Zachry is responsible for the short circuit that occurred in the runway lighting system the evening ofNovember
20, 1998, and we respectfully request H.B. Zachry reimburse the Town ofAddison for the cost ofthe emergency repair, $1,578.29. Thank you for your prompt attention to this matter. Very
truly yours, Town ofAddison es C. Pierce, Jr., .E., DEE sistant City Engineer cc: John Baumgartner, Director of Public Works 2 
MEMORANDUM January 22, 1999 To: John R. Baumgartner, P.E. Director of Public Works From: Jim Pierce, P.E. 􀁾􀀠Assistant City Engineer U.. Re: Addison Airport Emergency Electrical Repair
I met with Jim Gardner and George James today to discuss the Walker Engineering Inc. Invoice for $1,578.29 for the emergency work on 11/20/98 (copy attached). HB Zachry was working on
the taxiway lights that day, making fmal tie-ins to lights and signs. When the work was complete, power was turned on and the taxiway lights and signs came on. The runway lights came
on, but then went off. HB Zachry proceeded to try to find the problem, testing one light at a time, working northward. They went to about 1000' from the north end ofthe runway, well
north of their area of work, but could not find the problem. They then ran a "jumper wire" across the runway, and all runway lights south of the jumper came on. HB Zachry believed they
proved the problem was not in their area of work. At this point, Zane Ryan was on hand, and the call was made for Walker Engineering. HB Zachry waited for Walker Engineering to arrive,
showed them the jumpered situation and explained all the work they had done up to that point. HB Zachry then left the site. Walker Engineering found the problem and their remarks describing
their work follows: "Troubleshoot and repair light on runway. We found bad wire underground. We by-pass problem to get light on. They need to replace wire from one light to the other."
I do not believe we can say that HB Zachry was the cause of failure of a bad wire. Based on all of the above, I recommend that the Town pay the bill from Walker Engineering. 
􀁾􀁾ALKER ENGINEERING, INC. M 􀀮􀁊􀁾􀁬􀁥􀁣􀁴􀁲􀁩􀁣􀁡􀁬􀀠Contractors 'of 10999 Petal-Oall.s, Texas 75238-2424 INVOICE 214-860-4600 23075 SOLDTQ: JOB/I Service JOB NAME AND LOCATION3018
􀁲􀀭􀀭􀁾􀁾􀀠ADDISON AIRPORT OF TEXAS 4505 CLAIR SHENNAULT DALLAS, TX 75248 ADDISON AIRPORT OF TEXAS 4505 CLAIR SHENNAULT EMERGENCY 11/20/98 DALLAS, TX 75248 QUANTITY DESCRIPTION AMOUNT
EMRGENCY CALL 11/20/98 FRIDAY. TROUBLESHOOT AND REPAIR LIGHTING AS PER INSTALL TEMPORARY WIRING AS NECESSARY. ZANE. 11126198 11/26/98 11/26/98 .:; RH 10.00 OH RH 9.00 OH RH 8.00 OH 8.25%
DALLAS SALES TAX DH S D STONE DH D L WOLFE DH D L WYLIE Total Labor Invoice Total on 36.00 36.00 36.00 . ,.. ' 1458.00 540.00 486.00 432.00 1458.00, 120.29, 1,578.29 ......, ....,•J'
.J Note: Payments due and payable in Dallas, TX. Invoices not paid within 30 days are subject to m% monthly service charge and credit hold. TAXABLE SALES TAX AMOUNT SHIPPING CHARGETOTAL
SAlES ,-_""1"..,,4 58 • 00 1 458.00 PLEASE; PAY THIS AMOUNT120.29 1 578.29 ..􀁾􀁾􀀭. 
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copy CAHARY..fIlECQPY f'tHK.fIELD COPY 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ____ CHECK AMOUNT $ 􀀳􀁾􀁤􀀱􀁡􀀳,10 Vendor No. Vendor Name Address PO. hox I004: Address Address IX, Zip Code 1.5(1)/-1004 INVOICE #
OR DESCRIPTION 􀁉􀁾􀁾􀁾􀀠􀁾􀁺􀀧􀁾􀁾􀀢􀀬􀀬􀀻􀀺􀀬􀀬􀀺;"!;I:;",::".;;',: 􀁾􀀠f-i2J-4 ()(JD 9 FUND ",,0} JA. DEPT OBJ PROJ ""oo) .. 􀁾􀀠(0OO0O) /P:J,.5 ,5g';)..IQ t::4:AOO SAC AMOUNT (00O)
.. .00) V ..13, ,1/,,3. Ie TOTAL 􀁾􀁾􀀳􀀮􀀠􀁾􀁮􀀬􀀺􀀺􀁪􀀠!O , TOWN Of AUI)I::.ON ACCOUNTING . 􀁆􀁉􀁎􀁁􀁾􀀠ORIGINAL TO ACCOUNTINGlYELLOW FOR DEPARTMENT FILE 
􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀁾􀁾􀀠1'ilOM: ".11._= tlJ.f;;,P.O._1OO4 :to' /R>AiIdIOCiii. TX 􀀻􀁏􀁉􀁍􀁾􀀭􀁓􀀧';; 􀀯􀁾􀀠... 􀀬􀀬􀀺􀀻􀀻􀁾􀀬􀀠/" j)j 􀀬􀁾􀀠." -; 􀁾􀀺􀀧􀀡􀀭􀀮􀀮'10:
1!1111MA'R! MO.: I 1'aIOD1O: -cf6 . -.--, '0 _110, 11142 ADDSII .............. 􀁾􀁟􀁔􀀮􀀭􀁹ondeon_ _ 􀁄􀁲􀁯􀀢􀀭􀁾􀀨􀁟􀁓􀁾-_: t { ood>S" 2+ IS 􀁾􀀺􀀻_<l-I _'L -t II +1... -'I 􀁾􀀧􀁩􀀧.,..,
+-3b 1-II ++ -I:!. +2+ -c; +5 -"1 '1.1 -1-'3"" 
_NO: __H.II.___•PROIo/: 􀁾􀁾􀁟􀁔􀁟􀁊􀁯􀁮􀁤_pb. IIaIC 1004 IMIh DoaInogo .,__{$cNtll1ItIQI\'IOnt) _ •TX7lIGOI·1004 TO: TOI'ALWOftKPI!RI'OIIMI!DTODIITl: TOI'N.MATI!IIlAI.S ON HAN!) LI!SS:
10'lI0 R*-: Ni!T WORK THIS I!STI\II\TI: LESS:_",,-: LESS: 0III0f Dod_(oM-_for-.p) NE'I DUE lliIS I!StlMATE: $2.IM,GlI.IIII $0.00 Jm.!4!jJl1 $I.I4O,a..& $1.I07.H1.61 $O.flO m.HUO _TlNO.:
PI!IUOOPROIo/: I'ERJOOTO: 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ____ CHECK AMOUNT $ 3:32',/44, d...5 " Vendor No. Vendor Name Address Address A(jeJ ISon Address TX Eo. 60)( 1004 Zip Code 75001-100+
OBJ PROJ FINANCE ,,' ////ORIGINAL'"TO AC.cOUNTINGIYELLOW FOR DEPARTMENT FILE .". 
FROM: H. B. Zachry Company JOB NO: 9842 AOOSN P,o. Box 1004 DESCRIPTION: Construct Weal: Taxivvay and Connectors Addison. TX 75001-1004 'Nith DraInage Improvements (South Sagmant) TO:
ESTIMATE NO.: 4744-0007 PERIOD FROM: 11/01198 PERIOD TO: 11/30/98 
FROM: H. B. Zac:hry Company JOBtIO: 9842AOOSN P.O. Box 1004 OESCRJPTION: Construct West Taxiway and Connectors Addison. TXYSO()j:lo64 'Nith Or:afnago Impl'<Mtmem (South Segment) TO:
TOTAl. WORK PI!RFOflMI!O TO DATE: TOTAl. MATERIAl.S ON HAND !.ESS: 10'1\ ReIIIlnllll.: NI!T WORK THIS ESTIMATE: WS: PI'\WioU5 Payments.:LeSS: other 0edtI_.(__Il0<l_for backup) NET DUE
THIS ESllMATE: $2.119.540.66 $0.00 $211.954.07 $1,907.566.59 $1.769.383.99 $0.00 $138.202.60 la·,. .11MATE NO.: peRIOD FROM: PERlODTO: rPaymen; reJner Inc. :. ;CllUy companyf,....,..-;:(
vtn ({'II.. 'ltle' n e.oaw 1'1..-1"1-(<:;.J Dow' 􀁉􀀲􀀭􀁎􀁾􀀷􀀬􀀠
PROM: H. B. Zachry Company JOB NO: 9842 AOOSN P.O. BDX 1004 DESCRIPTlON: ConstructWestTaxJway and Connectors Addison. TX 75001·1004 with Drainage fmprovementa (South Segment) TO: ESllMATE
NO.: PERIOO FROM: PERIOOTO: , , """'''''''''''.' ..." ...,.W,,,...V... 􀁉􀀢􀀧􀀢􀀢􀀢􀁙􀁾􀀢􀀢􀀢􀁉􀀧􀁴􀀧􀁉􀀢􀁜􀁾􀁙􀀢􀀢􀀢􀀠001' ,::J •." ....VW ....... , "", ....... "."1... 􀀧􀁕􀁾􀀠"",..........
,... -tN...... ,,,,, 1 2 FI-104-5.2 CONCReTe FlAVEMI!NT REMOVAL SY 1.740.00 4." $8 630.40 4856.5 $24.088.24 $0.00 4856.5 $24 ... o;Iu.",., 1 3 FI-152-4.1 UNCLASSIFIED EXCAVATION CY 23100.00
11.00 $254.100.00 21348 $234.828.00 1863 $20,493.00 23211 $255.321.00 1 4 P·154-5.1 SUBBASE COURSE r::'f 280.00 71.16 $19.924.80 153 $10.887.48 $0.00 153 $10.887.48 1 5 P·155-8.1 􀁌􀁉􀁍􀁅􀁔􀁒􀁅􀁁􀁔􀁅
􀁏􀁓􀁕􀁾􀁒􀁁􀁄􀁅􀀠SY 18.500.00 2.56 $47.360.00 16235.42 $41.562.68 1709 $4375.04 17944.42 $45.937.72 1 6 P·155-8.2 LIME TON 415.00 138.61 $57.523.15 355.215 $49.236.35 45.7 55.334.48
400.915 $55.51D.83 1 7 P·209-5.1 CRUSHEOAGGREGATE eASE COURSE CY 3.100.00 47.08 S14M48.00 2715.74 $127.857.04 285 $13,417.80 3000.74 $141.214.84 ... " 􀁾􀀠• 􀁾􀀮􀀠􀁾........,.... ,....
RePLACE! CONCRETE FlAVlNG SY 235.00 73.23 $17 209.05 258 $18,893.34 $0.00 258 $18.893.34 1 1 17....,. 21 􀁾􀁸􀁃􀀠MIX BASE COURSE TON 835.00 35.15 $29.350.25 317.63 $11164.69 259 $9.103.85
576.63 $20.268.54 MIX SUBBASe: COURSE TON 630.00 34.80 $21.924.00 121.78 $4,237.94 282 $9,813.50 403.78 $14,051.54 MIX SURFACE COURSE TON 545.00 36.88 $20,099.60 31B.49 $11,145.91 $0.00'
318.49 $11.745.511'􀁾􀁾􀁔0TYPE 'ING FlAVEMENT SY 500.00 1.27 $635.00 278 $353.06 246 $312.42 524 U",O:: A" !MENTCONCRETE! FlAVEMENT 10" SY 18.700.00 30.32 $506,344.00 14941 1 $453,011.12
27991 $84.865.68 17740 $53i 1.8.2 DCEMf:NT CONCRETE PAVEMENT 8" SY 1.780.00 29.06 $51.726.80 2145 $62.333.70 $0.00 2145 ss: 10811D""A' AAI'\"". t:I'\ ...41'\1'\1'\ 163 $244.50 ---L--...SO.OO
􀀮􀁾􀀠705 $0.00 I $0.00 I 0 I $0.00 $62.399.55 $0.00 705 $62.399.55 $81.813.30 $0.00 710 $81 ... ,......... $264.718.38 $0.00 1822 $264.718.38: _.. r,,_. __ .._.. _.. 3.200.00 6.46 $20.672.00"-)--323
7 $20.911.02 $0.00 3237 $20.911.02: lATE INLET (ITf'E H)JMOO) EA 1 6.00 5.010.00 $30.050.00 6 $30.060.00 $0.00 6 $30.080.00 􀁾􀁅􀁔􀀠(rYPE H) (MOD) WIM MH BOTTOM EA 1.00 7,264.60 $ ,264.50
1 1 $7.264.60 $0.00 1 $7.264.50 o:!A , .. "" .. 􀁾􀀮􀁁􀀠"1'\ ... 􀁾􀀠... "'''''' """ .., ........."' .. ...,.. .0.00'" ......... " ....., ,H:IN PE M MANHOLE 􀁟􀁾􀀠•.•• :HING SY 70.100.00
0.45 $31.545.00 0 $0.00 $0.00 0 .",........ .e INSTALLEO IN DUCT LF 10.100.00 0.90 $9090.00 3191 $2.871.90 2425 $2.182.50 5616 $5.064.40 #6AWGBARECO/CI=I INSTALL!OA80VEOUCT LF 4.300.00
0.72 $3.096.00 5195 $3,740.40 2295 $1,652.40 7490 $5,392.80 􀁾􀀢􀀠PVC ONE·WAY EXECTRICAL DUCT· TYPE A LF 3700.00 10.42 $38.654.00 5125 $53,402.50 2275 $23.705.50 7400 $77.108.00 "pvc
ONE-WAY EXECTRICAL DUCT -TYPE s-caNeR LF 790.00 16.75 $13.232.50 643 $10,770.25 $0.00 643 $10,770.25 4" PVC ONE-WAY execTRlCAI. DUCT -TYpe c -􀁃􀁏􀁦􀁬􀁬􀁃􀁒􀁾􀀠􀁾􀁆􀀠55.00 50.53 $2.779,1S
130 $6 .",,, "'" ".""... of"'''' ... " "'..... """ j!'OUR ·WAY FAA CUCT • : "'E' OUCT . TYPE "F' •• __••_-..􀁾􀀮􀀠SPLIT FAA OUC1 􀁾􀁄􀀠ENCASE EXPOSED FAA CABLE· TYPE "H' ;TALL PRECAST
HANDHOLI!! LS. $8:32 􀁾􀀠$15 $15< $10. $8.'_ .. __ .60 .00 _ $1-' •• .. __.. _ RELOCATE EXISTING HANOHOLE 1 38 L-125-S.1 􀁒􀁅􀁍􀁏􀁾AND REINSTALL exiST MrTL FtXTURE EA •.00 63.00 76Ei.01
815.78 $0.00 $0.00 1 39 L·125·5.2 L·861T MlTL BASE MOUNTED FIXTURE (BLUE EA 65 $53. 261 $21.210.28 9' $74,235.98 ·125-5.3 L·B50C RUNIII·125-5.4 L·SS8 GUIOM ,125-5.5 L·858 􀁇􀁕􀁉􀁏􀁁􀁾􀀠·125-5.6
L-!5S GUIOM 􀁾􀀠... " "'.. , .."' ........ 􀀬􀀬􀀭􀀬􀀬􀁾􀀠L·111). nil""" 1"'"' .-824CtI< I#6AWGBARE 1MODU 3MOOUSE)D ,491.93 $0.00 O.OC 􀁾􀁾......... I GUIDANCE! SIGN 1;;1'\ '.IJU ,<>U
I.' t ofI' ,o;rQ I.' I ... ........... .......vu u ojI .... uu RANCE LS 1.00 0.00 $0.00 0 $0.00 $0.00 0 $0.00 ,LE INSTALLEO IN OUCT LF 5.700.00 0.B7 $4.959.00 0 $0.00 $0.00 0 $0.00 :P(INSTAlLEOABOveO
UCT LF i 5,000.00 0.71 $3.550.00 a SO.OO $0.00 0 $0.00 LECTRICAL OUCT • TYPE A LF 4.440.00 10.00 $44,400.00 0 .0.00 $0.00 0 $0.00 STALL EXIST L FIXTURE EA 10.00 743.08 $7.430.80 0 $0.

FROM: TO: JOBNa: OESCRIPTION: ESnMAn; NC.: PERIOD FROM: PERIOD TO: TOTAL WORK PIIRFORMl!O TO DATe: $1.965.982.21 TOTAL MATERiAl.S ON HANO $0.00 !.!!SS: 10'11> _lnoS.: $198.$98.22 N!!T
WORK THIS esTIMATE: $1.769.383.99 U!Ss: Pmiouo P_m.: LESS: other Oeduction. ( ... __._for backup) $1.568.842.34 $0.00 NET DUe THIS ESTIMA'Ili: $200.541.65 9842AOCSN Con&truc1WeatTaxiway
and Connectors Mth Drainage Improvements (South Segment) 474+0006 10101198 1Oi31i98 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE /I I 5' I q8 CLAIM# ____ CHECK AMOUNT $ 41TI , 9j'8. I B Vendor No. Vendor Name H B 􀁾􀁡􀀨􀁢􀁴􀁾􀀠Cv. Address £O. (?YD\(, 1004 Address
.. "Address IX• Zip Code 15001-1004INVOICE # OR DESCRIPTION 􀀮􀀼􀀧􀀺􀁾􀁩􀁾􀁊􀀰􀀺􀀼􀀬􀀬􀀬􀁹􀀻􀀮􀁊􀁴􀁾􀀻􀁴􀁬􀀧. 􀁾􀀢􀁴􀀬􀁭􀀨􀁤􀁥􀀮􀀠5 FUND DEPT OBJ PROJ SAC AMOUNT (jiljill (jiljiljill
,-,,-,(01im) " .00) !fl In'.l 5 5g.;un 54;]o(} 14il7. 􀁱􀁾􀁧􀀮􀀠Ii? TOTAL $ 4D1. 􀁱􀁾􀁋􀀮􀀯􀁾􀀠TOWN Of AOUI:;ON ORIGINAL TO ACCOUNTINGlYELLOW FOR DEPARTMENT FILE 
-= 􀁈􀀮􀁂􀀮􀁚􀁯􀁣􀁨􀁲􀁹􀁾􀀮􀀠P.O. Box 1004 _.TX 75001·1004 JOB NO: DESCRIPTION: 81142ADDSN CanatNctWootT_. ond Con_ ___􀁉􀁾(South Segment) TO: ESTIMATE NO.: PERIOD PROM: PI!IUODTO: ""
..................................,.,....... IX SURrrAC! COUftSI!! TON So 􀁾􀁾􀁾􀁁􀁾􀁾􀀮􀀭􀁔􀀮􀀠􀁾􀁾B&\IW'I._t.1"'I" 1n􀁾􀀭􀀭􀀭􀀭􀀭􀀬􀀭􀀭􀀭􀀭􀀭􀀮􀀭􀀭􀀭􀀫􀀭------.--
1'&. TOTAl.WOAKPe_TOOAT!: TarAl. MAT!RiAl.S ON HAND L!SS: 10'11> RIIII_: NIIT WORK THIS !STlMATI!: L!U: P""'"""-.... : LI!$S: 0I!!0r_(___"" backup) NI!T DUE THIS ESllMA'II!: $1,743,1511.15
$0.00 . 1174,l15:12 $l,I5U,842.34 $1,110.914.1. $0.00 Wl7,1121.18 ES11MAl11 NO.: PI5RIOD FROM: PI!RlOD 1'&. _ DIal_1m_menta (South :s.g.....nI) /1--/-)' _: H. B. ZachlY Compony JO/INO:
K42ADOSN p.oJiIoxtoiM DeKlttPTION: ConnuetW-.tTu!\Wy 􀀮􀁮􀁤􀁏􀁯􀁮􀁾􀀠 _,TX 7lIOOf.10D4 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE /1 I I I I q)2 CLAIM I //ftJ'1ft) CHECK AMOUNT $ 541. d,S, '-I3/,U,tJ Vendor No. Vendor Name Address ])aJ lasAddress Address IX Zip Code
OBJ PROJ AMOUNT TOTAL L.-.:....::::::...-.!.";"';;;"=--' NOV 121998 TOWN A ACCOUNTING FINANCE ORIGINAL TO ACCOUNTINGlYELLOW FOR DEPARTMENT FILE /
l"iU • .::i(4􀁑􀁃􀁉􀀮􀀺􀀻􀁊􀁾􀀮􀁬􀀢􀀢􀁴􀀻􀁪􀀠161.;;t"'i'; To: J-W QPERATING COMPANY 8319J5506 wright Brothers Drive Addison. TX 75001 9]"). 233-812J. Date: October 7, 1998 CARPET TJON
12005 Unit Job Amount Pressure wash unit to Aerostar a04SJ Jet Commander :,t', .. .. OJ • seo.oo Out:Time In: Please retLlrn extra 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭
􀀭􀁾􀀠􀁯􀁣􀁰􀁹􀁷􀁦􀁴􀁨􀁰􀁡􀁾􀁥􀁮􀁾R_e_",_ei_v_ed__S__Y_:__________________--1 Cue upon receipt SALES T." V 1 -18% APR. 􀁡􀁾􀁲fPnrc=:fR' 􀀱􀀧􀁖􀁜􀀮􀀱􀀭􀁾􀀻􀀮􀀻􀀻􀀻􀀮􀀬􀀺􀀮􀀺􀀲􀀺􀀺􀀮􀁓􀀺􀀺􀀮􀀮􀀮􀁟􀀮􀀮�
�􀀮􀀬􀀠..::::.!.::..:..:;Re;.;.:tu::.:rn.;;:;ed::.:.:_____􀁾____I 􀁤􀁾􀁾(G\\;;n\VI 􀁜􀁉􀁇􀁾􀁁􀁎􀁄TOTAL a....;.;1?5...4_1;,;;'2...5_...: Contrae!or: Harrison NO\l121998 ,OWN Of AUU!:lON
,,-CCOUNiING 
l'iU • .::If ..... J-W OPERATING COMPANY p o. 80X 􀁾􀀲􀀵􀀴􀀰􀀶􀀠CALLAS, TX 􀀧􀀵􀀲􀀲􀁾􀀭􀀶􀀴􀀰􀁥􀀠Date! FAX TRANSMITTAL SHEET Total number of pages including transmittal sheet: 􀁾􀁏􀀠TO;
1'4rl.. 􀁫􀀧􀁾􀁾􀁩􀁹􀁜􀀠FROM: tf 􀁗􀀮􀀴􀀭􀁾􀁦􀀮􀁥􀀢􀀬􀁴􀁍􀀮􀁁􀀢􀀧􀁲􀀧􀁜􀀮􀀮􀁊􀁴􀁌􀀭J-W Operating Company FAX '"' '1"")'J.-/J4f!>-JL{ 11.. FAX # (972) 991-0704 k'wd -pi., tvax. &.􀁾􀀠<;t.M.i2
ru. 􀁾kwv'iL I'JJW-f J..; d to 􀁾􀁏(. k fa 􀀨􀀳􀁾􀀠J->G.I.fO(. 􀀬􀁾􀀠7!""')):J, 􀁛􀁒􀁩􀁾􀁃􀁇􀁾􀁏􀁾􀁾􀁛􀁑􀀩􀀠 NOV 121998 TOWN OF AOOl::iON ACCOUNTING Should you. not l'eceiv. alI the
pages or MV/f any probkms, pu,fJS/f calI lIlId abu. as $Oon as possi11le. /( ) Follow I!Y _las' moil 0.1e: I D3-L...51' ( ) Follow by Fo&lal 􀁾􀀠· II () 􀁾􀁨􀁡􀁮􀁤􀀠d.eii'll:<ed 􀁾􀀧􀀢􀀠1!:t
􀀭􀀭􀀮􀁾􀀠Time: ...,....... eX-Not bo III1Inlld 
TOWN OF ADDISON PAYMENT AUTHORIZA"rlON MEMO DATE /0 1---4-1 t} 0 CLAIM# ____ CHECK AMOUNT $ diE) 44D. FL/Vendor No. Vendor Name H B lochuJ Co. Address p. O. 00',( 1004 I Address AddIson
Address Zip Code 75001-1004 INVOICE # OR DESCRIPTION FUND DEPT OBJ PROJ SAC AMOUNT '. 􀁊􀁦􀁾􀀠c; ;,;<:s;;',;· 􀁙􀁾􀁦􀀧􀁌􀁴􀀨􀂷􀀠(00) (00e) (00000) (00ee0) (slile) (Iillillillil. eo)
:::"Cc,i, 'rnn +oP /4 ,,, lt7j5 .S-giID 54:LOO /" 􀁾􀁌􀁾􀀠44f).8'4·I ( TOTAL $d1.3. 44(). f4 F EXPLANATION Wf'st si de" =ro.",', (t)o') 4-Connector, (I )dh Dta; qaj'U ) m ptDve<IYF 􀁢􀁾􀁢􀀠1:
OCT 12 1998 fOWl'! Of ADDISON ACCOUNTING FINANeE ORIGINAL TO ACCOUNTING/YELLOW FOR DEPARTMENT FILE 
􀀬􀁾􀁾􀁾􀁵􀁷􀁾􀁀􀀠FROM: H. B. Zachry Company ______ JOB NO: 9842 ADDSN P.O. Box 1004 DESCRIPTION: Construct West 􀁔􀁡􀁸􀁩􀁷􀁡􀀭􀁁􀁁􀁾􀁯􀁮􀁮􀁇􀁴􀁏􀀧􀁦􀁏􀁡􀁯ACfdi:Son,TX75cIOl-l004 ...
--------.-..-. with Drainage Improvemems 􀀨􀀸􀁯􀁵􀁴􀁴􀁴􀀧􀁓􀁾􀁍􀀩􀀠TO: Town of Addison (do URS Greiner) ESTIMATE NO.: 4744-00a8EINER, INC.Addison Finance Building PERIOD FROM: 08/01/98
S350 Beltline Rd. PERIOD TO: 􀁒􀁀􀁾􀁾􀁗􀁏􀁁􀁔􀁈􀀬􀀠TeXASAddison, TX 75240 ALT ITEM PLAN UNIT: CONTRACT iPREVIOUSI PREVIOUS 'CURRENT" CURRENT YUAN III Y 1 AIVIUUI NO. NO. SPEC NO. 1 DESCRIPTION
i UNIT I : QUANTITY PRICE I AMOUNT :'QUANTITY AMOUNT : QUANTITY; AMOUNT TO-DATE TO-DATE i 1 P·104-5.1_ BITUMINOUS PAVEMENT REMOVAL SY I 19,420.00 0.671 513,011.40· 12422 58,322.74 3131
􀁓􀀲􀀰􀀹􀁾􀀷􀀱􀀠12735 $8,532.451 2 P·-104-S.2 -CONCRETE PAVEMENT REMOVAL SY 1·)40.00! 4.96 􀁾􀀠$8,630.40··1·548.5 57,680.5-6· 345·· $1.711.20 ·1893.5 $9,391.76 1_ 􀁾􀀠􀁾􀁾􀀱􀀵􀀲􀀭􀀴􀀮􀀱􀀠􀁾􀀠UNCLASSI
FIED EXCAVATION . CY 2j,100.00: .:!.!..OO i 􀀤􀀲􀁾􀀶􀀰􀂷... 􀁾􀀳􀀲􀀲􀀵􀀠􀀤􀀱􀀴􀀴􀀵􀀬􀀴􀁚􀁾􀀺􀀹􀁟􀁱􀀺􀀠5000· 􀀤􀁾􀁾􀀻􀂮􀁑􀀮􀀮􀁑􀁑􀀠􀁾􀁾􀁾􀀲􀀵􀀠􀁾􀁾􀁟􀀰􀀶􀀬􀀴􀀷􀀵􀀮􀀰􀀰􀀠1 4 P-154-5.1
SUBBASE COURSE : CY I 280.00' 71.161 $19,924.80: 0 $0.00 $0.00 0 $0.00 1". ·i .P.155-8.1 􀁬􀁉􀁍􀁅􀁔􀁒􀀮􀂧􀁏􀀮􀁔􀁅􀁄􀀮􀂧􀁾􀁾􀂧􀀧􀁾􀀹􀀡􀀽􀀠i-SY_I 􀂷􀀱􀁾􀀬􀀵􀀰􀀰􀀮􀀰􀀨􀀠.·2.56]"-·· $47,360..00:·.
􀁾􀀲􀀱􀀳􀀮􀀴􀀲􀀠􀂷􀁾􀁟􀀮􀀤􀁬􀁏􀁊􀀸􀀶􀀺􀀳􀀶􀀺􀀠114-71: 􀀤􀀲􀀹􀀬􀀳􀀶􀀵􀀮􀀺􀁚􀀮􀁾􀀠15684.42 . 􀀤􀀴􀀰􀀬􀀱􀀵􀀲􀀮􀀱􀁾􀀠1 § P-155-8.2 LIME :.TON 􀁾􀀮􀀮􀀱􀁓􀀮􀀰􀀰􀁩􀀠􀀱􀁾􀀸􀀮􀀶􀀱􀁩􀀠_$57,523.!?1
85.175 $11,806.11: 270.041.. $37,430.24 _ 355.215 !... ..?.. P-?0_9-.5..:.1. CRUSHED AGGREGATE BASE COURSE _..I. CY _ ..3,100.00! 47.08 !_ $145,948.00 l_ 702.24 􀀮􀁾􀁾􀁾􀀰􀀶􀀱􀀮􀁾􀂧􀀠I
􀀱􀀹􀀲􀁾􀀮􀀵􀀱􀀠􀁓􀁾􀁑􀀬􀁾􀀶􀀴􀀮􀁟􀁾􀀠􀀮􀁾􀀲􀀳􀀮􀀷􀀬􀀡􀀠18 8-1-4.1 REMOVE AND REPLACE CONCRETE PAVING 􀁾􀀠SY 23S.00 I 73.23 1 $17,209.05 i 258 $18,893.34 ' SO.OO 258 T· "9 TxO<Yf"3·40-f TYPE "A" HOT MIX BASE COURSE .. -iTON-􀂷􀂷􀀸􀀳􀀵􀀮􀀰􀀰􀁾􀀠35.15:
. $29,350.25)·· 317.63 􀁓􀀱􀀱􀀬􀀱􀀶􀀴􀁾􀀶􀀹􀂷􀀠$0.00 317.63 1. .1Q. TxEfm-􀀳􀀴􀀰􀁾􀁾􀀠TYPE "A" HOT MIX SUBBASE COURSE .__...􀁾􀁾􀀺􀀠TON ..-630.00: 34.80 ;--. $21,924.00 􀁬􀁟􀁾􀀠.􀀩􀀨􀁩􀀳􀀧􀀧􀀭􀀺􀀭􀀹�
�􀀠SQ:Q9. . 􀁾􀁾􀀭􀀿􀁾􀀠 1 11 TxDOT 340-3iTYPE "0" HOT MIX SURFACE COURSE i TON 54S.00 36.881 $20,099.601 173.53 $6,399.79 $0.00 173.53 1 . 12 P-401-8.4 iMILLING EXISTING PAVEMENT ..j----SV..
_ 500.00 L.. -. 1.271__-· $63500 I ..------z78 -S353 06 ___ $ci".g·Q.. 278 .__ 􀀮􀁟􀁾􀀠􀀱􀀠13 P-501.8.1 !PORTLAND CEMENT CONCRETE PAVEMENT 10"..i. SY . 􀀱􀁾􀀬􀀷􀀰􀀰􀀮􀀰􀀰􀀠i ..}0.32
L $506,344.00 -4729 .$143,383.28. _ . 739 _S22,40.6.48 .___ 5468 __. $165,78£ -"'1 14 P-501.8.2 IPORTLAND CEMENT CONCRETE PAVEMENT 8" ! SY 1,780.001 29.06! $51,726.80 731 $21,242.86
$0.00 731 $21,242.86 _J..':::' -15 ·P-602-5.1 IBITUM1NOUSPRIMECOAT ._. i_GAL· 􀁾􀀴􀀴􀀰􀀮􀀰􀀰􀀠·"Iso'! ... $660.00· _ .. ....Q 􀁾􀀭􀀽􀀭sO.OO .. 􀀤􀁏􀀮􀁏􀁏􀁾􀀽􀀮􀀽􀀠􀁏􀀭􀀭􀀭􀀭􀀭􀀮􀁾􀁾􀀠$0.00
_1_ 􀁾􀁟􀁉􀀮􀀠􀁐􀀭􀀶􀀰􀀳􀁾􀁾􀁾􀀠. BITUMINOUS TACK COAT GAL r-170.001 .1.501__ $255.00 147.75 §221.63 $0.00. _147.75 􀁾􀀮􀀿􀀲􀀱􀀮􀀶􀀳􀀧􀀠1 17 P-620-5.1 RUNWAY AND TAXIWAY PAINTING i i
SF 24,230.00 I 0.55 i $13,326.50 0 $0.00 SO.OO 0 I $0.00 􀁾-1 .....,--a-. D-701-5.1 l30" REINFORCED CONCRETE PIPE CLASS 111 i LF ...... 705.00 L 88.51 i $62,399.55 -------ro5l $62,399.55
: SO.DCI.. 705,__. $62,399.55· 1"1 19 D-701-5.3 36" REINFORCED CONCRETE PIPE CLASS III ! LF 710.001 115.23 i $81,813.30 7101 $81,813.30 SO.OO 710 : $81,813.30·r""1 _. 20 D-701-5.4 42"
REINFORCED CONCRETE PIPE CLASS 􀁉􀁾􀀠.• LF1,822.oil[ . 􀀱􀀴􀀵􀁣􀁾􀀠;--$264,718.38· 􀁮􀀧􀁾􀀭􀀧􀁬􀀠$264,718.38.. . ..--.-----SO.OO-􀀭􀁾􀀮􀀠__ .._..1822 :=-$264,718.38;r---t 21 ·TxDOT 402-1
TRENCH EXCAVATION PROTECTION . LF 3,200.00 i 6.46 $20,672.00 3237 $20,911.02 $0.00 3237, $20,911.02' 1_..1._-·'· 􀀿􀁟􀁾􀀠·D-751-5.1 GRATE INLET (TYPE H MOD :. 􀀭􀁾􀀭-.-􀁾􀀮􀁏􀁏􀀡􀀠􀀿􀀮􀀹􀁪􀁾􀀮􀀰􀀰􀀺�
�􀁾􀀳􀀰􀀬􀀰􀀶􀀰􀀮􀀰􀀰􀀠...."1. $15,030.00. 􀁾__ -$15,030:00. ...__ 6 􀀮􀁾􀀮􀀮􀀠$30,060.00: 1 23: D-751-5.2 GRATE INLET PEH MOD WIM MH BqnoM EA_ 1.001 􀀷􀀬􀀿􀂧􀁾..s..9..: $7,264.50 .9
_ $0.00 --.:!. _.§I,264.50 .J.._ $7,264.50; 􀀭􀀭􀀭􀀱􀂷􀁾􀀬􀀠24 -L.9.:751-5.3 lYPE M MANHOLE ..___ ..􀁾___ . 2.00 1 􀁾􀀡􀀮􀀮􀀶􀁟􀀸􀀴􀀮􀀰􀀰􀀻􀀠$17,368.00 . __ ....!.! 􀁓􀁾􀀬􀀮􀀶􀀸􀀴􀀮􀀰􀀮􀁬􀁾􀁟􀀠1
􀁾􀀬􀀶􀀸􀀴􀀮􀀰􀀰􀀠. 􀁾􀀮􀀮􀀠!E.,368.00; 1 25 ITxDOT164-1 SEEDING AND MULCHING SY 70,100.001 0.45: $31,545.00 01 SO.OO SO,OO 0 $0.00 􀀭􀀭􀀭􀁔􀀭􀀭􀀽􀁟􀀻􀁾􀀠26 􀀮􀁬􀁬􀁾􀀱􀀰􀀸􀀭􀀵􀁾􀁩􀀠L-824C#8,5KVCABLE{
INSTALLEDINDUCn ,LF _. 10,100.00 .0.90:--$9,090.00 "3191:. $2:871.9·0_. lo.60 􀁾􀁉􀁾􀀱􀀺􀂷􀀠$2,871."90 ! ! .ll.._. L·108-5.2 #6 AWG BARE CO/CP (INSTALLED ABOVE DUCn i LF _4,300.00. .
0.72 i $3,096.00 . 2750, $1,980.00 . ._ $0.00 2750._ $1,980.00'I 1 '28 L·110-5.1 2" PVC ONE-WAY EXECTRICAL DUCT -TYPE A LF 3,700.00 10.42 'I $38,554.00 2735 $28,498.70 $0.00 2735 $28,498.70
1 29···IL-110-5,2 Z"PVCONE-WAYE£E:CTRlcAlDucr.TYPES-CONCREI 􀁾􀀮􀀠-?90.00 16.75 -$13,232.50· 163;'-$2,730.25. 425._ E,J1a.i51 5881_._. $9,849.00 1_ . 􀁾􀀠L-110-5.3 􀀴􀀢􀁐􀁖􀁃􀁏􀁎􀁅􀀭􀁗􀁁􀁙􀁅􀁘􀁅􀁃􀁔�
�􀁉􀁃􀁁􀁬􀁄􀁕􀁃􀁔􀀭􀁔􀁙􀁐􀁅􀁃􀂷􀁃􀁏􀁎􀁊􀀺􀀺􀀺􀁾􀂧􀀮􀁉􀀡􀁦􀀠_ 55.00 50.53 $2,779.15 .. 1].9.[ 􀁾􀁾􀀮􀀬􀀮􀀵􀀶􀀱􀁾􀀺􀁾􀁱􀀠.$O.OO!. 1301 􀁾􀀶􀀬􀀵􀀶􀀸􀀮􀀹􀀰􀀠1 31 L-110-5.4 FOUR -WAY FAA
CUCT -TYPE "D" i LF 75.00 489.54 $36,715.50 01 $0.00 $0.00, 0 $0.00J .􀀳􀁾􀀠]"1:110-5."5 ..THREE-WAY FAA DUCT -􀁔􀁙􀁐􀁅􀁾􀀧􀁾􀀢􀀠.. -I LF . 8..9...00 . 􀀱􀁑􀁾􀁾􀂷􀂷􀀭􀂷􀀠􀀮􀁾􀁾􀀬􀀮􀀳􀁟􀀲􀀡􀀬􀂧􀁐􀀠.
80 1-. 􀀤􀀸􀀺􀁾􀀱􀁝􀁑􀀠!.D..:QQ.. 80· .. 􀀤􀀸􀀬􀀳􀀲􀀱􀁾􀀰􀀠1 33 L-110-S.6 ITHREE.WAYFAA DUCT-TYPE"F" LF 80.00 104.02 $8,321.60 80 $8,321.60 1 $0.00 􀁾􀁑􀀠􀁓􀀸􀀬􀀳􀀿􀁾􀀮􀂧􀁱􀀠1 34 􀁌􀀭􀀱􀀱􀀰􀁾􀀵􀀷􀀠2"
PVCONE-WAYSPUTFAADUCTTYPE"G" LF 1 20.00 18.37 S36i46 6 $0.00 $0.00 0 SO.OO 1 35 L-110-58 ISANDENCASE EXPOSED FAA CABLE· TYPE "H" CF 20,00 i 7.73 5154:60 20 S154.60 SO.OO 20 $154.60 􀁾􀀠􀁩􀁾􀀠􀁌􀁾􀀭􀀱
􀀢􀀱􀁾􀁾􀁓􀀱􀀹􀀰􀀠􀁉􀁾􀁾􀁾􀁾􀁾􀀻􀁅􀁒􀁾􀀻􀁾􀁾􀁔􀁎􀁾􀁾􀁾􀁾􀀻􀀭---􀁾􀀠􀀻􀀥􀁾􀀠􀁾􀀺􀁾􀁾􀁛􀁾􀀠􀁾􀁾􀁦􀀸􀁾􀁾􀀺􀁾􀁾􀀠􀀭􀁾􀀠􀁾􀀱􀁏.. 􀀹􀁾􀁾􀀺􀁾􀁡􀀠􀁾􀁾􀀺􀁾􀁾􀀺􀀠6 􀁾􀀱􀁯􀀮􀁧􀁾􀀶􀀺􀁾􀀠1 38 􀁾􀀭􀀱􀀲􀀵􀀭􀀺􀀺􀀵􀀮
􀀱􀁊􀁒􀁅􀁍􀁏􀁖􀁅􀀠AND REINSTALL EXIST 􀀨􀁲􀀢􀀻􀀢􀁦􀁦􀁌􀀩􀁦􀁬􀁾􀁔􀁾􀁒􀁾􀀠􀁾􀀠􀁾􀁱􀀠􀀿􀁾􀀵􀀮􀁑􀀮􀁾􀀠􀀭􀀤􀀶􀀬􀀱􀀲􀀸􀀮􀀰􀁾􀀠.0 ... _.SO.O·O: . SCI.@.J!. . __ $0.06. 1" ,39 ,L-125-5.2 IL-861TMITL
BASE MOUNTED FIXTURE (BLUE) EA ...63.00 .._815.78 $51.394.141 􀀮􀁾.. $29,368.081 ... _. __ $0.00 􀁾􀀡􀀮􀀠$29,368.08' 1... 􀀺􀀻􀁾..'!Q. -r L-!?5-5.3 IL-850C RUNWAY SEMI·FLUSH(MIRL) BIDIRECTIO
EA ..:!.:QQ.I 1..,678.22. _ $1,678.22]. .9.1 !9.:.Q.q . $0.00 . .Q., . $0.00 1 i 41 1 􀁌􀀭􀀱􀀲􀀵􀀭􀀮􀂧􀀮􀀺􀁾􀀠!:--858 GUIDANCE SIGN SIZE 111(1 MODUSE) SF 􀁾􀀡____ . 3.00! _ 3,497.31
'._n. $10,491.93 1 ....9.. 􀀮􀁾􀁑􀁱SO.QQ .9.. 􀁾􀁏􀀮􀀮􀀺􀁑􀁑_ .􀁉􀁾􀁟􀀠-,--I 4.? -.-)-r125-5.5 . L858 GUIDANCE SIGN SIZE 􀀱􀁉􀁉􀁀􀁾􀀮􀀹􀀮􀁑􀀮􀀡􀀺􀀡􀂧􀁾􀀱􀀮􀂧􀁦􀀠􀁾􀀠1 7·Q.9 i 1􀀬􀁱􀁾􀀮􀀬􀀡􀀺􀀡􀀠:
􀁾􀀿􀀬􀁾􀁾􀁾􀀮􀁾􀀷􀀱􀀠Q. 􀁓􀁏􀀮􀁏􀁾􀀠$O.QQ.Q.. _ $0.00 ....!... ...􀁾􀀮_ 􀀮􀀡􀀺􀀭􀀮􀀡􀁾􀀭􀁾􀀺􀂧􀀠L-858 GUIDANCE SIGN SIZE 111(3 MODUSE) SF.. 􀁾_____ .. 2.00 .. 4,871.16:. $9,742.321
-".1. 􀁾􀀹􀀮􀀰􀀰􀀠.§Q.QQ Q. $O.OQ. 1 􀁾􀁾􀀮􀀠L·125-S.7 L-858 GUIDANCE SIGN SIZE .111(3 MODUSE) DF EA.. I 1.00 . 5,436.28 : $5,436.28 __ ... __J!. . __ $0.00 $O.QQ 0' SO.OOno n _ 1 45
L-125-5.8 REMOVE & REINSTALL EXIST GUIDANCE SIGN EA! 1.00 1,581.27: $1,581.27 0 $0.00 $0.00 0 $0.001" .."'46--515·317-1 THIRD PARTY INSURANCE .[S......1.06 . ·o.06i SO.ooJ· 0 $0.06 $0.06-··
-0· ·-----$0.00 :3 T"L-108-5.1 .. L·824C #8, 5KV CABLE {INS'fALLEq IN DUCTI.=,."" LF 5,iqQ,QQ 0.871 􀁾􀁲􀀮􀀭􀂧􀁬􀀮􀀿􀀹􀀮􀀰􀁑􀀮􀁲􀀭􀀭􀂷􀀠. -. Q. .. $0.00.. . $O.QQ Q: 􀁾$0.00 3 _:2 􀁌􀀭􀀱􀀰􀁾􀀭􀀵􀀮􀀲�
�#6 AWG BARE COICP {INSTALLED ABOVE DUCTt 􀁾􀁦􀀮􀀠. 5,000.-00 .0.711 _ $3,550.00. 9. SO.OQ! 􀁾􀁑􀁑􀀠. .Q. . _ .. $O,OO! 1-3.-!. "3 ... 􀁊􀀮􀀺􀁩􀁉􀁑􀁾􀂧􀀮􀀺􀀮􀀡􀀠_􀁾􀁾􀁖􀁃􀀠􀁱􀁎􀀮􀁅􀁾􀁹􀁶􀁁􀁙􀀠􀁅􀁾􀁅�
�􀀺􀁲􀁒􀀡􀀹􀁟􀁾􀁌􀀠QUCT -TYPE A ._L.f 􀀴􀁁􀀴􀀰􀀮􀀰􀁾􀀠1Q.QQ . . 􀀤􀀴􀀴􀀬􀁾􀁑􀀡􀁊􀀮􀀰􀀰􀀮􀁬􀀠0 􀁾􀁱􀀮􀀹􀀰􀀺􀀠SO.OO 0 i SO.OO 
FROM: H. B. Zachry 􀁃􀁯􀁭􀁾􀁹___ JOB NO: 9842 ADDSN P.O. Box 1004 DESCRIPTION: Construct West Taxiway and Connectors Addison. 􀁉􀀿􀀻􀁟􀀷􀁾􀁏􀀮􀁯􀀱􀀭􀀱􀀠q.o"4_ with Drainage Improvements
(South Segment) TO: Town of Addison (do URS Greiner) ESTIMATE NO.: 4744-0004 Addison Finance Building PERIOD FROM: 08/01/98 5350 Beilline Rd. ---PERIOD TO: 08/31/98 Addison, TX 75240
CURRENTALT ITEM I PLAN UNIT CONTRACT IPREVIOUS CURRENT IQUANTITY I AMOUNT NO. NO. I SPEC NO. DESCRIPTION 􀁾􀀠UNIT QUANTITY PRICE AMOUNT i QUANTITY AMOUNT TO-DATE TO-DATE 3 4 l-125-5.1
IREMOVE AND REINSTAll EXIST (MITl) FIXTURE 􀁟􀁾􀁾􀀠10.00 ' $7,430.80 1 $9.90 I􀀿􀁟􀁾􀁾􀀺􀀹􀁾􀀠$O·Q.91 01 5 l-125-5.2 IL-8611 MITl BASE MOUt-JTED FIXTURE (BLUEt I EA 35.00 . 791.35 􀀤􀀲􀀭􀀷􀀺􀀶􀀹􀀷􀀮�
�􀁾􀀵􀀠$0_00 0 $0.00􀁾􀁽􀀭􀀭1 ORIGINAL CONTRACT TOTALS $2,050;627.77 $274,684.86 $1,251,002.48 . SUPPLEMENTAL AGREEMENTS ALTIS,A.: I NO, NO I SPEC NO. DESCRIPTION UNIT PLAN I UNIT QUANTITY
PRICE CONTRACT I PREVIOUS AMOUNT QUANTITY PREVIOUS AMOUNT CURRENT QUANTITY CURRENT AMOUNT QUANTITY TO-DATE AMOUNT TO-DATE 1 I􀁾􀀠NA __ 􀀱􀀱􀁦􀁯􀁻􀁾􀁲􀁾􀁟􀁮􀁥􀁡􀁲􀀠runway is to be performed
at night _ '_;: _e:OT 340 􀀨􀀧􀀭􀁾􀀠􀁔􀁯􀁮􀁳􀁯􀁾Tx 0;T340 􀁾􀁰􀁥􀀠0 􀁦􀀺􀁏􀁾􀁏􀀢􀀬􀁟􀀠,-LS LS ' 􀀱􀀮􀀰􀀰􀀱􀁾__ _______􀁊􀁾􀀠5,829.15_ -'I ' $0_00 _ $0_00$0_00 ,--$0.00 1 _ 1 -33.073.00
, , _ ___ 5,829 . .1i 0 -------0 0 " 0 -------$0.00 $0_00 ,-$0.00 $0.00 1 1 , 0 0 $33.073.0q 􀁾􀀬􀀸􀀲􀀹􀀮􀀱􀀵􀀠$0.00 $0.00 SUPPLEMENTAL WORK TOTALS $0.00 $38,902.15 $0.00 $38,902.15
MATERIAL ON HAND $0.00 $0.00 ALT L..tTEM NO. INO SPEC NO DESCRIPTION. " UNIT ..---_._-----! I ----MATERIAL ON HAND TOTALS INVOICE NO. --RECEIVeD" HIS PERIO -------------I PREYIOUS 􀁕􀁾􀁾􀁄􀀧􀁔􀁈􀁉􀁓�
�􀀠BALANCE ON HAND . PERlb·o· ON HAND 0 0 0-_...._-.--------_. _. --0 ------------. , 0 UNIT ',' p",eE I I $0.00 PREVIOUS TOTAL AMTPAID TO DATE $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 TOTAL WORK PERFORMED TO DATE: $1,289.904.63 TOTAL MATERIALS ON HAND $0.00 LESS: 10% Retainage: $128,990.46 NETWORK THIS ESTIMATE: $1,160,914.16 LESS: LESS: Previous
Payments: $947,473.32 LESS: Other Deductions (see attached sheet for backup) $0_00 NET DUE THIS ESTIMATE: 􀀤􀀲􀁾􀀳􀀬􀀴􀀴􀀰􀀮􀀸􀀴􀀠URS Greiner Inc. 􀁾Z-'f"L'75--Date'lIle 􀁈􀀮􀁾􀀬􀀮􀀭􀁦􀁡􀁣􀁨􀁲􀁹􀀠Com
pany 􀁹􀀬􀀬􀀭􀀭􀀬􀁾􀀠Mt.."', 􀀢􀁩􀀯􀁯􀀳􀀯􀁾􀁱El)': \ ___􀀽􀁾___H'_ \:, "'"ille) (Date' ,!!y: Name' Town of Addison -, 1.0 -:2_-Ja-: Date 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ____ CHECK AMOUNT $ ,105 13 􀁾􀀬􀀠09 Vendor No. Vendor Name Address Address PO. BoX lOot .-t 􀁾􀀠Address TX Zip Code ]500\-1004INVOICE
# OR DESCRIPTION 􀁾DEPT OBJ PROJ SAC AMOUNT 􀀬􀀻􀀧􀀺􀁩􀁾􀀠􀀢􀁾􀁩􀀮􀀠" (Illllllll) ,.Illlll):" ",;fit;;·". ;;""'»'';';:,';;,;' j;\.. (Ille) (Illse) 􀁲􀁾􀁳􀁩􀁬mnt., 􀁾􀀽􀀽􀀩􀀠,I.:l (n;J,
S 5Bd-..lO 54.Q oD /.305.'731<.09 TOTAL SjOS.73.ltD9 EXPLANATION WP!,t s',de, Ia!t! ihlQy '/C,onneci-z?t5 './jI'UDtQ;oQge,)u 1m pnVe OOc€ILt? : /FINANCE ORIGINAL TO ACCOUNTINGlYELLOW
FOR DEPARTMENT FILE 
􀀧􀂩􀁾􀁉􀁬􀁗􀁡􀁀􀀠FROM: H. B. Zachry Company AUG 51998 JOB NO: 9842 ADDSN 􀁐􀁾􀁏􀀮􀀠Box-r004--------DESCRIPTION: ConstrlJct West Taxiway and Connectors 􀁾􀁤􀁬􀁓􀁯􀁮􀀬􀀠TX 75001-1004
with Drainage lrnprovernents (South Segment) GREINER, INC. TO: Town of Addison (clo UR? 􀁇􀁾􀁾􀁟􀁪􀀡􀁬􀁾􀁾􀀩􀁟􀀠ESTIMATE NO.: 4744·0003 Mglson Finance 􀀡􀀡􀀱􀁊􀁾􀁴􀀼􀀡􀁩􀀡􀀡􀀮􀁧__ FORT
WORTH, TeXAS PERIOD FROM: 6ii61/98 5350 BeUline Rd. PERIODTC: oii3ii98 􀁾􀁾􀁾􀁾􀁟􀁉􀀡􀁣􀀠TX 75240 1 1 1 1 1 1" FA 25 26 L·106·5.1 LF 27 L-1Oa-S 2 LF 28 􀁌􀁾􀁬􀀱􀀨􀁽􀁓􀀠1 LF 29 L·l10·5.2
LF 30 L·11O·5.3 LF 31 L·l10·54o LF 32 l-110·S :5 LF 33 l·110-5S LF 34 L·i 10·5 7 LF 35 L·llo.S 8 LF 36 􀁔􀁘􀁄􀁏􀁔􀀻􀁾􀀻􀁾􀀬􀁉􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁈􀁦􀁦􀁦􀀼􀀳􀀠􀀮􀁾􀁩􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁡􀁾􀁾L·l10·:5,10
EA 37 EA L-110-5 9 38 L-125-51 EA 39 l-12S-S.2 EA 40 L-12S-5 :3 EA 41 L 􀀱􀀲􀁾􀂷􀀵􀀠4 EA <12 L 175·55 EA 43 l 125·56 FA 4' L·125·57 [A 45 L·12G·!) 8 [A 1 46 sP 317·, LS 3 1 L-l08-51
LF 3 2 􀁌􀀱􀀰􀀸􀁾􀀿􀀠LF TilT , 5 6 7 8 9 10 11 i2 􀀱􀁾􀀠14 is 16 ,'7 18 19 20 21 22 23 24 􀁉􀀠􀀧􀁖􀁉􀁉􀁌􀁌􀁉􀁉􀁾􀀼􀀮􀀺􀀺􀀡􀀠􀁃􀀺􀀢􀁉􀀬􀀻􀀺􀁬􀁉􀁉􀁬􀁾􀀢􀀢􀀠􀁲􀁉􀀢􀀧􀁬􀁖􀁃􀁉􀁾􀁉􀁃􀀢􀀮􀀧􀀠􀁾􀁾􀁾􀀺􀁾􀁾􀁾�
�􀁾􀁆􀂻􀁊􀁧􀂧􀁅􀁦􀁭􀁾􀀰􀁾􀁾􀁾􀁾􀀫􀁬􀁾􀀧􀂷􀀠􀁾􀁌􀀠I BlfUMINOUStAtK COAT -" , 􀁾􀁾􀁎􀁒􀁾􀁾􀁾􀁾􀁾􀀥􀁾􀁾􀁴􀁩􀀧􀁾􀀮􀁲􀁴􀁴􀁾􀁊􀁴􀀬􀁐􀀧􀁨􀁌􀁁􀁓􀁓􀀠III 􀁉􀀠􀁾􀁾􀁾􀁾􀁾􀁾􀀺􀀺􀁾􀁾􀁧􀀽􀁧􀁾􀁧􀀠􀁾􀁧􀁾􀁧􀀭􀁾􀁧􀁾􀀭�
�􀀺􀀺􀀡􀁾􀁾􀁴􀁾m I.TRENCH EXCAVATION PROTECTION i(3"RP;'TEfNLEtj'rYPEH)(MOoj--" D·751·5.2 [GRATE INLET (TYPE H) (MOD) WIM MH BOTTOM'""" """. 􀀭􀀭􀁾􀀭􀀭􀀭􀁾􀀬􀀭􀀭...._--_.---.EAEA By
'ION' Cy SY TON TON tON Sy GAL· 􀁾􀁲􀀠􀁾􀁩􀀠LF 􀀳􀀬􀁟􀁾􀀹􀁾􀁌􀁑􀁑􀀠790.00 55:00 . 7S 00 1 80.00 . 80.00; 20.00 􀀲􀀹􀂷􀁾􀀡􀀠2.00 I 2.00 : 8.00' -63.00 . 1.00 3.00 7,00 2.00 100 1.00 1_00
5.700.00 5,000.00 􀀺􀂷􀁾􀀺􀁥􀂷􀀺􀀺􀁉􀂷􀁟􀂷􀀠.--'-$10.786.36 $fra06.11 -$3"3:06'1.46 -. 􀁟􀁾􀀮􀀧􀁉􀁊􀀬􀁑􀀿􀀿􀀭􀀷􀀳􀀠$11,164,69 --$4􀀬􀀭􀁩􀀳􀀷􀁾􀀹􀀴􀀠. 􀀭􀁓􀁾􀁴􀀴􀀱􀀳􀀮􀀸􀀰􀀠􀁾􀀺􀀠-􀀭􀁾􀁾􀁾􀀺􀀢􀀿􀀺􀁧􀀡
􀀩􀀠􀁾􀀬􀀡􀀡􀁰􀁾􀀿􀀺􀁾􀁾􀀠o SO.OD --0,----$0.00 98 5 [ $147.75 """"" O! ---so.06􀀬􀁭􀁬􀀤􀁾􀁩􀁈􀁾􀁾􀀠310.§ i $,20.064.76 o 50.00 o SO.OO o $0,00" 0' $0.00 o $0.00' 6 s6.00· 115 S1.198,30
bI ""$0.00 61 $0.00 O' $0.00' o $000 80 $8,321.60'"if $0.00' 20' $154.60 50.00 50.00 $0.00 ...11,.631.56 $0.00 $0.00 $6.66 $'666 $0.00 $0.00 so.OO so. 015 .$009 107 53.85 3376i731: 49.25:
131 ' 131 3 1 . 3191 i150 2620 163 130 o 60 2 34 $7,835.61. $0.00 $0.06: 􀁓􀀱􀀮􀀹􀁾􀁛􀁧􀁧􀀻􀀠$0_00 $102,360_32 --52-1,24:i86 􀁟􀁾􀁯􀁪􀁪􀀶􀀠_Q $73.88 147]5 $0.00 . _.'0 􀀤􀀱􀀱􀀬􀀵􀁧􀀴􀁾􀀸􀁔􀁉􀀠-lq?l
$0.00: 710; SO.OO;· -'1822 ' S846.26 3237' $153)30.00 ----OJ SO.Oo· 0 S8,684:00 .-. SO:oo' oj$2,aY1.90 -3191 1 51 ,980jjO . 2'750 􀁬􀁌􀁾􀀸􀀰􀀮􀁑􀀹􀀠$2B.498.70 "Si730.?5 56,56896 , '$000
$27,300.40: 2735 􀁾􀀲􀀬􀀷􀁾􀀹􀀮􀀺􀀬􀀿􀁾􀀠I -􀁩􀂧􀁾􀁟S6,568.90 130$0.0-0 ---0 58,321.60 SO. 00 ' so05 $0.60 $10,916.92 . $0.00' . $0001 527,?36_S2 i $0.001· SO.OO so.oo $0,9.0 SO.oq.$0.00
$0.00' 50.06 so.oo 80' $8,321,60 80' $8,321_60o 􀀭􀁾􀀠SO".OO io, $1'54.60 21 $115:91692o ----SO.-OO o $0.00 -36 $29,368.08---0---$0.00 -----0'-.-----$0.00 if So.OO o· $[66 0, $0.00 o
sO.oo 􀁟􀁾􀁲􀀠_SO.OO Oi so.oo ----0:--􀁾􀀮􀀹􀂷􀁑􀀹􀀹􀀠
-----" FROM: H-B. 􀀿􀀺􀁾􀁧􀀡􀁴􀁟􀁲􀁹􀁟􀁾􀁾􀁾􀁾􀁾__ _ JOB NO; 9842 ADDSN P.O. Box 1004 DESCRIPTION: Construct West Taxiway and Connectors 􀁦􀀭􀁤􀁤􀁩􀁳􀁯􀁮􀀭􀀬􀀭􀁴􀀩􀁲􀁉􀀵􀁊􀁬􀀹􀁟􀀱􀁟􀀭􀁦􀁾􀁾􀀴􀀠_
with Orainage Improvements (South Segment) TO: Town of 􀁁􀁤􀁤􀁪􀁳􀁯􀁾􀁊􀀺􀀺􀀡􀀹􀁟􀀠􀁾􀁒􀁾􀁟􀀠􀁇􀁾􀁥􀁩􀀧􀀺􀁬􀁾􀁲􀀩􀀠_______ _ __ ESTIMATE NO.: 􀀴􀀷􀀴􀀴􀁾􀀰􀀰􀀰􀀳􀀠Addison Finance 􀀶􀁵􀁩􀁬􀁤􀁪􀁾􀁧__
PERIOD FROM: -'07/01100 5350 Beltline Rd PERIOD TO: 07131198 􀁁􀀹􀁾􀁬􀁳􀁯􀁮􀀮􀀠TX 75240 PlAN UNIT CONTRACT PREVIOUSI PREVIOUS . CURRENT 1 CURRENT ! QUANTITY; AMOUNT QUANTITY PRICE AMOUNT
QUANTITY AMOUNT ,QUANTITY AMOUNT iTO-DATE, TO-DATE 4.440.001 .. 10.00' S44.400'()01' 01 ... SO.OO I S9·00 i 50.00 􀁾􀀺􀀧􀀻􀁾􀁾􀁟􀁉􀁃􀁒􀀢􀁅􀀻􀁍􀀢􀁏􀁾􀁖􀁅􀁾􀁪􀁊􀀮􀁉􀁾􀁅􀀱􀁎􀁓􀁔􀁁􀁌􀁌EXI§TJi\1'TL)
􀁆􀁉􀁘􀁔􀁕􀁒􀁅􀁉􀁾􀁊􀀠10.001 743.08, S7.430,,10, 0 ..􀁾􀀠$0.00 􀁾􀀮􀁾􀁟􀁊􀁟􀀠SO.OO, °0 $0.00 L:B6,lIMIT,LJli\SE MOUNTEDFI,,!URE (BLUEI... EA.L , .35e O,01 791.351 ...􀀬􀀬􀁾􀀲􀀷􀁣􀀶􀀹􀀷􀀮􀀲􀀵􀀮􀀠_---"
-1.. SO.OO. I _, $0.001 0, sil.oo ORIGINAL CONTRACT TOTALS 52,050,627.77 5636,608.62 5339,708.99 􀁓􀀭􀀹􀀷􀁳􀀭􀀮􀀳􀀱􀀱􀁾􀀶􀀱􀀠SUPPLEMENTAL AGREEMENTS I ALT I S. A. ' 1 I PLAN UNIT 'I
CONTRACT IPREVIOUSI PREVIOUS CURRENT'I CURRENT QUANTITY, AMOUNT NO ! NO ISPEC NO. DESCRIPTION UNIT 1 QUANTITY PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT TO·DATE I TO·DATE I '1 I 1
. 􀁟􀁾􀁦􀀮􀁟􀁟􀀠jWorkpear runway is fa be performed.?J}]lght. .kS I. 􀀱􀀺􀀹􀁾􀀠􀀳􀀳􀁾􀀰􀀷􀀳􀀮􀀰􀀰􀀮􀁪􀀠§!9·9,Q 1 33,073.00 ...􀀨􀀩􀀮􀁲􀁾􀁾􀀮􀀮􀀠$0.00 l' _$33,073,00 􀀬􀀭􀀭􀀭􀁾􀁉􀀮􀀺􀀱􀀠􀁉􀁔􀁘􀁄􀁾􀀽􀀽
􀁾􀁾􀁾􀀵􀀵􀁾􀁯􀁮􀁾􀁏􀁦􀁔􀁘􀁄􀁏􀁔􀀳􀀴􀀰􀁴􀁙􀁾􀁐􀁦􀁯􀁲􀁄􀁥􀁴􀁯􀁵􀁲􀀠.. 􀀧􀁾􀁓􀀺􀀱􀀮􀁾􀀽􀀧􀀰􀀰􀀻􀀠s. 829l1__=ji 1 5,8291g, , ___0, .. 􀁮􀁾􀁧􀀠§ SS,8!H% SUPPLEMENTAL WORK TOTALS $0.00 $3a,902.15
$0.00 $38,902.15 􀀢􀀢􀀢􀀢􀀧􀁉􀀧􀁾􀁔􀁎􀁩􀁊􀁏􀁉􀁃􀁅􀀠1REO.MiDT"" PREVIOUS 'PREVIOO'$ DgSCRIPTION UNIT NO. HISPERIC ON HAND "" . AMT PAID $0.0 I TO DATE 􀁾􀀠'$(foo i+ ! $0011' $0.00-+--1.
::::L ..... """""".....􀁌􀁟􀀮􀀬􀀮􀁾􀁾L. "". $0.00MATERIAL ON HAND TOTALS TOTAL WORK PERFORMED TO DATE, $1,01:5,219.76 TOTAL MATERIALS ON HAND $O,()Q LESS' 10% Retainage: --􀀡􀀡􀁱􀁾􀀬􀀺􀁾􀁾􀁾􀀺􀀮􀀹􀁉�
�NETWORK THIS ESTtMATE, S913.697.78 LESS. Prevrous Payments; $607,959.69 LESS: Other Deductions (see attached sheet for backup) SO,O() NET DUE THIS ESTIMATE: URS Greiner Inc. 􀀧􀀳􀀧􀀭􀀯􀀳􀁾􀀱􀁙"Name'
Dale} 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE 7' 1.41:.J CJ9> CLAIM# ____ CHECK AMOUNT $ 41]'334 .loB Vendor No. HBrochn} CO. Vendor Name PD. 00x 1004 Address Addison Address Address
75001-1004 Zip Code aCE# OR DESCRIPTION . "w" :';',', >Y'i\:> ,9 c:·h mil h fl. ,I=IINn (ss) 􀁜􀁾􀀠DEPT (fIIfIIfII) {,,,is OBJ 5&:uO PROJ _\ 'SA-2oD SAC (fIIfIIfII) /' AMOUNT (fIIfIIfIIfII.
file) 411 334 . itt TOTAL 􀀤􀀴􀁔􀀷􀀳􀀳􀀴􀀮􀁾􀀠EXPLANATION West Side..-􀁾􀀺􀁸􀁩􀁵􀁸􀀺􀁌􀁾􀀠'* Unnect-oY5 !!ll,th Dvrunage/1m 􀁰􀁲􀀭􀁲􀁎􀁾􀁭􀁥􀁄􀁴􀀶􀀻􀀠. JUL 291998 ORIGINAL TO ACCOUNTINGIYELLOW
FOR DEPARTMENT FILE 
., FROM: H. B. Zachry t:<mIp,ny .J08 NO: 9842 AODSN P.O. aox 1004 allO","IO)II: Construct West Taxiway and Connectors AddisOn, 'rX 7!iOO1-1004 with Ontlnoll" Imp"''''''''''''' (South
S41gment) TO: ESTIMATE NO.: PERIOD FROM: PERIOD TO: 
FROM: H. B. Zachry C<>mpany JOB NO: 9842 AOOSN 1',0. Boiil004 􀁄􀁡􀁯􀁦􀁴􀀢􀀢􀁉􀁏􀁎􀁾􀀠Comstrud West Taxiway and Conned:ors Ad<iGOil. rx 7i!OO1-1004 with Dtalnago improvement. (SouIh
Segmont) TO: (<10 URS GI1tlner) eSTIMATe NO.: PeRIOD FROM: PeRIOD TO: TOTAL WORK PERFORMEO TO DATE: TOTAL MATERIALS ON HAND LESS: 5% Retaln.go: NET WORK THIS ESTIMATE: LESS: Previous
Poyment.: $875.510,77 $0,00 $33,775 54 $841.735,23 $184.400,55 LESS: other Deductions (I.. ,,"ochod _ I'or backup) $0,00 NET DUe THIS 􀁅􀁓􀁔􀁉􀁍􀁁􀁔􀁅􀀺􀁟􀁾􀀷􀀷􀀮􀀳􀀳􀀴􀀬􀀸􀀸􀀠 
-----------􀀭􀀮􀁾􀀭􀀭􀀭􀀭􀀭.. _. _.. 􀀭􀁾􀀭􀁾_._--"---_. f TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ____ CHECK AMOUNT $ 104;400.55 􀀮􀀬􀀬􀁾􀀠'., Vendor No. Vendor Name Address
Address Address IX: Zip Code 75001-1004 INVOICE # OR DESCRIPTION 'FUND DEPT OBJ PROJ SAC AMOUNT '.', > 􀀻􀀬􀁾􀀺􀀻􀀬􀀺􀀠:. ,;""'.,i",:i;':/;:,;,::;.';: , (00) (000) , (00000) (00000)
(000) (0000.00) ,c.dJ 􀁲􀁲􀀩􀁑􀁴􀁾􀁾I Jj" &;'6 S8;LIO ):)4.200 ill t04ACO. sr= ,. , ;:: < , TOTAL $11A4-4msr: I EXPLANATION We.5tilde.-􀁔􀁾􀀢􀁉􀀬􀁾􀀩􀁡􀁊􀀺􀁊􀀠'i= ClAJbhfNor-..s Iui±h
Dta./nO(jp.) ImpVVYe.mf)J"ts ; JUN 2/2 1998 , . 􀀮􀀧􀁾􀀮􀀠..... ./􀀯􀁩􀁾􀀮􀀧􀁴􀁴􀁊􀁾􀀧􀁊􀀠'._----'..,.£-______ I. FINANCE ORIGINAL TO ACCOUNTINJIYELLOW FOR DEPARTMENT FILE /' ...."'p"

Greiner. Inc. 4100 Amon Carter Blvd .• Suite 1 08 Fort Worth. Texas 76155 18171 545·0891Greiner FAX: (817) 545·0534 June 18, 1998 Mr. James Pierce, P.E. Assistant City Engineer Town
of Addison PO Box 144 Addison, TX 75001 Re: West Taxiway and Connectors with Drainage Improvements Pay Request No.1 Dear Mr. Pierce: Enclosed for your review and processing are two copies
of Pay Request No.1 from H. B. Zachry, the Contractor for the above referenced project. Also included for your fiies is a copy of the Contractor's weekly payroll for each week in May,
and a statement ofcompliance pertaining to wage rates and payment offul! weekly wages eamed. ' Please let me know ifyou have any questions or ifI can be of further assistance. Sincerely,
GREINER, INC. 􀁾􀁖􀁓􀁾􀀠Leslie Sagar, P .E. Project Manager enclosures 
FROM: H. 6. 􀁚􀁡􀁣􀁨􀁾􀁾􀁑􀁬􀀿􀁭􀁰􀁡􀁮􀁾􀀮______ JOB NO: 9842 ADDSN P.O. Box 1004 DESCRIPTION: Construct West Taxiway and Connectors 􀁁􀁤􀀨􀁪􀀧􀀭􀁳􀁯􀁮􀁾􀀭􀁦􀁘􀀠7S-00iI004 􀀭􀁾􀀮􀀠_________
_ with Drainage Improvements (South Segment) TO: lown of Addison (clo URS Greiner) ESTIMATE NO.: 4744·0001 Addison Finance Building PERIOD FROM: --05106198 􀁾􀀭􀀭􀀭􀀭􀀭􀀵􀁩􀀵􀀭􀁾􀀬􀀮􀀮􀁵􀀬􀀠PERIOD
TO: --lfSf31f98􀁾􀁤􀁬􀁳􀀭􀁾􀀤􀁟􀀬􀀡􀁘􀀠75240 ALT ' ITEM I I PLAN I UNIT , CON]1lACT :PREVIOUS' PREVIOUS I CURRENT I CURRENT IQUANTITYI AMOUNT NO. I NO. SPEC NO. OESCRIPTlON . UNIT QUANTITY
' PRICE i AMOUNT .JQUANTlTYI.AMOUr.rrjgUANTlTYL.AMOUNT TO-DATE, TO·DATE 􀁾􀁉􀀠1__ 􀁐􀀭􀀱􀀰􀁾􀁷􀀡􀀮􀀱􀀠fTUMfNOUS PAVEMENT REMOVAL H____ SYI 􀀱􀀹􀀬􀀴􀀲􀀰􀀮􀁾􀁑􀁾􀀠0,67! $13.011.40 __ '
SO'OOI______ 􀁾􀁾􀁾􀀡􀀡􀀩􀁟􀀮__ 􀁾􀁟􀁾􀀬􀀰􀀱􀀰􀀬􀁏􀁏􀁌___􀁾􀁑􀀹􀁑􀁊______􀀤􀀿􀀡􀁾􀁾􀀹􀀮􀀰􀀰􀀠U 2 P·10'·5.2 CONCRETE PAVEMENT REMOVAL 􀁓􀁙􀁾􀁲􀀠. 􀀬􀀮􀀷􀀴􀀰􀀮􀀰􀀰􀀱􀀧􀀧􀀧􀁾􀀠$8.630.40..
$0.00 ........... 􀀤􀁏􀁯􀁯􀁬􀁾.... 01._.. SO..Oo.: "1.. 􀁉􀁾􀀮􀀠P·1524··'·:IUNCLASSIFIEDEXCAVATION. .pY , ... ?3.100.00 ..H·OO' $254.100.00... 50.001_....... ... $0.001 .. OI .._SOOO
􀁾􀀠􀀭􀁉􀂷􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀁾􀀺􀀭􀁽􀁾􀁾􀀺􀀺􀁾􀀠􀀭􀀡􀁾􀁉􀁾􀁾􀁂􀁾􀁾􀁾􀁧􀁾􀁦􀁦􀁂􀁇􀁒􀁁􀁾􀁾􀁾􀁾􀀠􀀭􀀭􀁾􀁾􀁾􀀭􀁾􀁾􀀭􀀭􀀡􀀭􀁾􀁹􀀺􀀻􀀠􀀱􀀨􀁾􀁾􀁧􀁾􀁴􀁾􀁩􀀭􀀨􀁾􀁾􀁾􀁾􀁉􀀠􀀺􀁾􀀻􀀺􀀻􀁾􀁾􀀺􀁾􀁾􀀠􀁾􀁾􀀭􀀭􀀭􀁾􀀭􀀭􀀭.
.. 􀀺􀁾􀁾--..gl-􀁵􀁟􀁾􀁾􀁾􀁾􀀠''', 1.. ·S ·· p-1ss-1i:-i.. LIME.._......_ .... _ .. _.. ....􀁾.. fTONr-415.00 ..·i38.6il· $57.523.15, . $0.00'1 .. 50.001--0 ..· ..so.06I','''1 􀀷􀁾􀀢P-209·5.1
CRUSHED AGGREGATE BASE COURSE ""-f'CY j "'--3:166.06 47.08! ....$145.9.8.00! SO.OO! $O.OO! 0 I $0.00 ,-."-􀁾􀀭8 􀀧􀁔􀁘􀀻􀁾􀁾􀁾􀁾􀁏􀀭􀀱􀁩􀁾􀁾􀁾􀁾􀁾􀁾􀀠􀁾􀁾􀀺􀁾􀁾􀁾􀁧􀁧􀁾􀁾􀁾􀁾􀁔􀁅􀀠PA􀁾􀁟􀁾􀁾􀁾__􀀽􀁲�
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􀀧􀀲􀁪􀁾􀁾􀀢􀁾􀀢􀁈􀁏􀀢􀁔􀀧􀀠UlV 􀀨􀀮􀀧􀁉􀁉􀁬􀁮􀁮􀁲􀀮􀁾􀀧􀀺􀀠.... ,..., IOQC I Tn", "" Or! 􀀢􀀧􀀧􀀧􀀧􀁾􀀠""' .. " .... ,...nM TxDOT 􀁾􀀱􀁾􀀺􀁾􀀠'fYPE "D" !± IN It:Mt:.:NI _____ j I 50...."''''1---:'''
'11 -Il"'.vv 􀁾􀁾􀁟􀁬􀀠"'''',\.1\.11 􀁾􀀠__ ___iSY ..pU",".",VI• -., .... ,8.1 r CONCRETE PAVEMENT 10" 5Y 16.700.00 30.321 5506.344.00 I 50.00 50.00 I 0 I 􀀭􀁐􀁾􀁾􀀰􀀱􀀠􀀸􀁾􀀲􀀭CONCRETE
􀁐􀁁􀀧􀁴􀁾􀁍􀁾􀁟􀁾􀁔􀀠8"---􀀺􀁾􀀭􀀧􀁻􀁾􀀠__ 􀁾􀁾􀀠1,780.00 -􀀭􀀭􀀭􀁾􀁾􀀺􀂷􀁾􀁟􀁌􀀠$51,726.80 _ $0.00 SO.OO! 61' 􀀭􀁾􀀮􀀧􀁾􀁬r-. i.1 :JAT j GAL 􀁩􀁾􀀹􀀮􀀬􀁏􀁾􀀠􀀱􀀧􀁾􀀱􀀭􀀭$6!ID:9_0 $0.00
_.___ SO.oot "_______􀁑􀀩􀁾􀀠$0.00 ,·IT , GAL 170.00 1.SO. $255.00, $0.00 I $000 I 0 SO.OO .1 IRUNWAY AND TAXIWAY PAINTING .... 'I' SF.' . 􀀲􀀴􀀮􀀲􀀳􀀰􀁾􀁏􀁏􀀠.. o.551s13.32",.§0.' .._.
I ..􀁾􀁾􀀮􀀠.._.J ....$0 DO! ...􀀧􀂱􀁾"::. $0.00􀁾􀁌􀁾􀁾􀁾􀀮􀀺􀁟􀀠_J 10 lVMIVI*O.1 130" 􀁾􀁅􀀡􀁎􀁆􀁏􀁒􀁃􀁅􀁄CONCREle: PIPE CLASS III LF 705.00 􀁾􀁾􀁵􀁾􀀶􀀮􀀵􀀱􀀠I' __ $52,399.55 ______L
____ $0.00 􀀬􀁟􀁾􀁾􀁾􀀠􀁾􀀿􀂱􀁌􀀭􀁟􀁾􀀿􀀹􀀬􀀸􀀰􀀴􀀬􀀬􀁾􀀬􀀠___􀁾􀀷􀀴􀀠L ___ 􀀤􀁾􀁾􀁾􀀰􀀴􀀮74 I 1 =i!9 D·701-5.3 i36" REINFORCED CONCRETE PIPE CLASS III LF 710.00 115.23 $81.813.30 '$ci1iOl
296 $34.10808 296' $$34,,08.081 '.1. 20I·D.701:5:'-.. 42" REINFORCED CONCRETE PIPE CLASS III I. LF 1.822.00 􀂷􀁾􀀮􀀱􀀱􀀵􀀮􀀲􀀹􀀱􀀠$264.718.38 . $0.00 L. 419' $60.87651 .... :...4'9 --::--.·S60.876.51
􀀺􀁴􀀬􀀬􀁾􀁾􀀬􀀭􀀭􀀭􀁾􀀿􀁊􀀮􀀠__ TxDOT 402-1 TRENCH EXCAVATION PROTECTION 􀁌􀁾􀁾􀁦􀀬􀀠11 􀁾􀁟􀁟􀀠_ 3.200.00 _ 􀀬􀁾􀀬􀁾􀀶􀀠$20,672.00 $0 00 i, '"_ 􀁾1289 $8.326.94 _1?51..§1." __ 􀁾􀀤􀀸􀀬􀀳􀀲􀀶􀀮􀀹􀀴�
�, ..1 􀀮􀁌􀀮􀁾􀀮􀀠iO -751 -5.1 .GRATE INLET (TYPE H) IMOD) $30.080.00 $0.001_ 1 SO.OO 0... 50.001'''''_''''1 EA..S,O.o ..5,010 . .00.f_J.. ...?!!.... 􀀮􀁯􀀬􀀷􀁓􀀱􀀮􀁾􀀱􀀮􀀭􀁩􀁇􀁒􀁁􀁔􀁅􀀠INLET
(lYPiO.H)IMOD) WIM MH 􀁂􀁏􀁮􀀨􀀩􀁾􀁮􀁅􀁁􀀠1.00 7.264.50... $7.264.50 $0.00.. _ ",' $0.00 i 0 SO.OO if 1 24 0-751-5.3 iTYPE M MANHOLE EA 2,00 8,884_00 i $17,36a.OO $0.00 $0.00' 0 $0.00f·'....
25 TxDoi' 164-1ISEEDINGAND'fvjU(CHING " ... ·SY 􀀢􀁾􀁯􀀶􀀺􀀶􀀰􀀢􀀢􀀭􀀰􀀮􀀴􀀵􀁩􀀠$31.545.001 . $il.OU·-"" I' ...... $0.00 -0 $0.00 ,-.:: 26 1 L·tOS·5.1 L-S24C 118. SKV CABLE INSTALLED
IN DuctL=: LF 10.100.00, '.. .0.90 􀀡􀀭􀁾􀀽􀀭􀀭􀀢􀀧􀀤􀁍􀀹􀀰􀀺􀁏􀀺􀀰􀁌􀀮􀀠...:' $0.001 ...._:....·So'OO ...._:0. ...: .. SO.OO 1 ,27 1 L-l0S-S.2 #6AWGBARECO/CP INSTALLEDABOVEDUCT) LF
4.300.00' O.72i $3.066.00' '. 50.00 • $0.00 0 50.00: "j -i 28 L·ll0·5.t 12" PVC ONE·WAY EXECTRlCAL DUCT· TYPE A . 'LF 3.700.001 "'10042'-' -538.554.00 ..... 50.00'" $000 ""0 􀁾􀀢􀀧􀀤􀀶􀁯􀁯􀀺􀀠_'..􀁾�
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􀁾􀁯􀀶􀁯􀀮􀁩bf.. 790_001_ .. :_,__ ,30 _. L-110-5.3 􀁟􀁉􀁾􀀺􀀧􀁾􀁾􀁖􀁃􀀠ONE-WAY EXECTRICALOUCT· rfPE 􀁃􀁾􀁃􀁏􀁎􀁃􀁒􀁅􀁔􀁊􀀠"bEJ 55.OOl 50.53 -R.779.15 __􀁾􀁾􀀠_I _____􀁾􀁏􀀮􀀰􀀰􀀮􀀭􀁬􀀢􀀠___􀁾􀁾􀁊􀁟�
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DUCT -TYPE,,"e",􀀭􀀭􀁾􀀮􀀮􀀮􀀮􀀠.• LF' .. 80.00"104.02 "$8..321:60 . $0.00'1 $0.00 il '''solo, i---'"1--33 􀁾􀀢􀁔􀀢􀁛􀀺􀀱􀀱􀀰􀀭􀀵􀁟􀀭􀀶􀀠􀀨􀁔􀁈􀁒􀁅􀁴􀀭􀁗􀁁􀁙􀁆􀁁􀁁􀁏􀁕􀁃􀁔􀀺􀁔􀁙􀁰􀁦􀀧􀁾􀁆􀀧􀁔􀀠􀁾􀀭􀀭
􀀭􀀮􀀠rF 80,00 ---104_02 􀁾􀀤􀀸􀁾􀀳􀀲􀁩􀀶􀀰􀀠-$0:51:>' "801--􀁾􀀤􀁴􀁩􀀬􀀳􀀲􀀱􀀢􀀭􀀸􀀰􀀧􀀠80' -sia,s-iCec 􀀢􀁬􀁾􀁾􀁾􀀺􀁾􀀠:􀁻􀀺􀀺􀁾􀁾􀁾􀀠􀂷􀁊􀁾􀁁􀁴􀁾􀁃􀁅􀁾􀁾􀁾􀁾􀁸􀁾􀁾􀁾􀁾􀀶􀀱􀁓􀁾􀁾􀁾􀀦􀁾􀁴􀁲􀁾􀁾􀁾􀀢.
•.. 􀁾􀀮􀁬􀀠. 􀁾􀀺􀀺􀀺􀀺􀁾􀀱􀁾􀀻􀁾􀀠i=:::· ..􀁩􀁾􀁾􀁗􀀢􀁾􀁾􀁾􀀠20 I 􀁾􀀱􀁾􀁾􀁾􀁾􀀠􀀲􀁾􀀠􀁾􀀱􀁾􀁾􀁻1 . 36 ,l-11!l-5.9 IINSTALL PRECAST HANDHOLE i EA ' 2.00 5,458.46 510.916.92 . $0.00
$0.00. 0 $0.00 I , -,-,􀁾􀀳􀀷􀀠.􀀧􀁬􀁦􀁖􀀿􀁾􀁾􀁾􀀧􀁩􀁏􀀧􀁪􀁾􀁾􀁾􀁾􀁾􀁔􀁩􀁦􀁯􀀭􀀱􀀧􀁾􀁾􀀻􀁾􀁾􀁾􀁾􀀻􀀻􀁌􀀩􀁆􀁩􀁾􀁔􀁾􀁒􀁅􀁾..􀁾􀀠1-'􀁾􀀠...􀁾􀀮􀁾􀁾􀀠􀀶􀀬􀁾􀁾􀁾􀀻􀁾􀀠􀀵􀁾􀀺􀁾􀀻􀀺􀁾􀁾􀀮􀀠...
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􀁾􀁕􀁾􀁾􀁾􀁧􀁩􀁩􀁲􀁩􀁾􀀧􀁩􀀺􀁲􀁩􀁾􀀺􀁜􀁔􀁾􀁧􀁩􀁾􀁩􀁾􀁾􀁲􀂷􀀱􀁾􀀡􀀽􀀱􀀺􀀽􀀮􀁾􀀮􀀠􀁾􀀮􀁾i· 􀁈􀁾􀁈􀀱􀀱􀁾􀂷􀁩􀁩􀁈􀀺􀁈􀁾􀀬􀀭􀀮􀀺􀀺􀀺􀀺􀁾􀁾J􀂷􀁬􀁾􀁾􀁾􀁬􀂷􀀽􀀽􀁔􀀠.·!Jf:-􀁟􀁮􀀺􀁾􀁮􀀺􀀺􀀺􀀡􀁦􀁾􀁩􀁬􀀠:
1 43 L-12S-S.6 !L-858 GUIDANCE SIGN SIZE 111(3 MODUSEl.§f'--JI 2.00 4.871.16 S9.742.32i $0.001 50.00 01 $0.0d_"-􀀺􀁾􀀠:..1. 􀁴􀁾􀁾􀀮􀀺􀀻􀁾􀀠􀁬􀁾􀁾􀁾􀀢􀁡􀁾􀁾􀁬􀁾􀁾􀁃􀀮􀁉􀁎􀀮􀁅􀁓􀁾􀀺􀁴􀁌􀁾􀀱􀁾􀁾􀀧􀁾􀁵�
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INSURANCE , LS 1.00! 0.001 SO.OOE $0.00 $0.00 01 $0.0I:. L:::C:::C:-,-c:'08.5T;l:824C #8. 5KV C;;£<S1E (IN§IALLED IN DUg,) ·· ... bF.::L 5.700,1l0[ .􀁏􀁾􀀸􀀷.. ::'::.:$4.959.00 ____􀁾􀀺􀀮􀀠.
. 􀂷􀁾􀁩􀁩􀁯􀀮􀁯􀀬􀀺􀀽􀀺􀀺____ . 􀀤􀀰􀁾􀀰􀀰􀀠0 .. _. .$,0.0 
---___ ___ i FROM: 􀀡􀀺􀀺􀀡􀀺􀀮􀁅􀀻􀁟􀁾􀁾􀁾􀀡􀁹􀀠􀁾􀀹􀁾􀁐􀁩􀁩􀀧􀁾______._. JOB NO: 9642 ADDSN P.O. Box 1004 DESCRIPTION: Construct West Taxiway and Connectors 􀁁􀁤􀁤􀀡􀁾􀀲􀀸􀀭􀀬􀀺􀁉􀁘􀀺􀁴􀁾􀁾􀁲􀁾1004
with Drainage Improvements (South Segment) TO: Town of Addison (c/o tJRS Greiner) ESTIMATE NO.: 4744-0001 Addison 􀁆􀁩􀁮􀁡􀁬􀁬􀁣􀁾􀁊􀀡􀁾􀁾􀀡􀁾􀀬􀀭􀀭􀀭______________________ PERIOD FROM:
-05106/98 5350 Beltline Rd, PERIOD TO: 􀁾􀁾􀁾􀁾􀀹􀁂􀀠Addison. TX 75240 --"._------,ALT ! ITEM I ' PLAN I 􀁕􀁎􀁾􀁉􀁟􀀠' "1.lN!RACT :PREVIOUS, PREVIOUS CURRENT ICURRENT IQUANTITYI AMOUNT
NO. NO. SPEC NO. I DESCRIPTION UNIT I QUANTITY i PRICE I AMOUNT iQUANTITY: AMOUNT QUANTITY AMOUNT TO-DATE TO-DATE $0.00$3,550:00,_. _._ 59.0() .. ______L,'08·5,? jllG A ___ (INSTALLED
ABOVE DUCT) L!:E_+_ 5,000.001 .0.7' ;-1_:-: L-ll0-5.' 2" PVC ONE-WAY ELECTRICAL DUCT -TYPE A i LF 4,440.00 '0.00 $0.00----SO.OO' -􀀨􀀺􀁩􀀲􀀵􀀺􀀵􀁾􀀧􀀠-,REMOVE AND REiNSTALL EXIST (MITL)
FIXTURE, EA-T'" 10.001 -743.08 ... 􀀤􀀺􀁩􀀺􀀺􀁾􀁾􀁾􀁾j •• ::.=:'.....•...􀁾􀁾􀀮􀁾􀁾􀀮􀀠j§Q§ . 􀀡􀁾􀀮􀀮􀁩􀁾􀁾􀁾, L:i25-sI:'jL-8S'T MITL BASE MOUNTED FIXTURE (BLUE) i.§'\]" __ 35.00: _
79' .35 _____BZ,6.97:25.J _ ..SO.QQ. 􀁾􀀭􀀭􀁾􀀠􀁾􀁾.... ORIGINAL CONTRACT TOTALS $2.050,827.77 SO.OO $173,053.21 $173,053.21 SUPPLEMENTAL AGREEMENTS liTEM I 1 1 1 PLAN 'UNIT 1 CONTRACT
PREVIOUS I' PREVIOUS iCURRENT CURRENT iOUANTITYI AMOUNT I i SPEC NO. DESCRIPTION UNIT OUANTITY I PRICE AMOUNT QUANTITY AMOUNT IOUANTITY AMOUNT i T().DATE TO-DATE I so.ool NO. , NO. 􀁉􀁉􀁾􀀭􀀭
_"_I I -m$O.OO $0.00. 􀀭􀁭􀀭􀀭􀀭􀀭􀁓􀁏􀁾􀁏􀁪􀁪􀀺􀀭􀀭􀁩􀁪􀀧􀀱1---i $0.00 $0.00 $0.00 I 01 ·..... 􀁾􀀺􀁾􀁾􀁉1:---m-: .mm--􀁾􀀠_.i ml ... 􀀺􀁧􀁾􀁾􀀠􀀺􀁾􀁾􀁾􀁟􀁬􀀠􀁾􀁾􀁾􀁾􀁌􀀠__ 􀁾􀀠SO.ool
SUPPLEMENTAL WORK TOTALS $0.00 $0.00 $0,00 $O.vv MATERIAL ON HAND ALT 􀁉􀁉􀁾􀁅􀁍􀀠'I . .. rl···CrNV(jITjo--lj-RECSI'JE-O -UNIT--PRS'V)WS. TolAL NO. , NO. i SPEC NO DESCRIPTION \liNIT
. 􀁭􀁾􀁟􀁭"ISPSRIO_ PRICE AMT PAID TO DATE 􀁾􀀺􀀽􀁬􀀽􀁟􀁾􀁾􀀠l=-:.:::.:-'I!:::---! .f 􀁾􀁊􀁾􀀭􀀭􀁬􀀠..1-.􀁪􀁕􀀡􀀮􀁬􀁪􀁾􀁾􀁾iq􀁾􀁟􀀮􀁬􀀮􀀮􀀮􀀮􀀮􀀮􀀠.......L__ J .... 1 ..___..1.......
·1 SO.OOJ . $0.00 , MATERIAL ON HAND TOTALS TOTAL WORK PERFORMED TO DATE; $173,053.21 TOTAL MATERIALS ON HAND SO. 00-------LESS: 5% Retainage: 􀀮􀀺􀁾􀀮􀀶􀀵􀀲􀀮􀀶􀀸􀀠NET WORK THIS ESTIMATE;
8164,400.55 LESS: Previous Payments: SO.OO LESS: other Deductions (see attached sheet for backup) ______ 􀀤􀁾􀁬􀀮􀁏􀁏􀀠NET DUE THIS 􀁅􀁓􀁔􀁉􀁍􀁁􀁔􀁅􀀺􀁯􀁯􀁾􀁟􀁴􀁳􀀴􀀬􀀴􀀰􀀰􀀺􀀿􀀱􀁛􀀮􀀠$0.00
$0,00 llilltl! V {........H.B. Zachry Company f(lq ....Il<t ? II'Ll'li' Tille Date rown6fA.ddison 􀀮􀁾􀁤􀁪􀁾􀀠tdi--'18---Oale------