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16051 Addison Road, Suite 220 • Addison, Texas 7500 I • 972-392-4850 • 972-788-9334 Fax William M. Dyer March 3, 2004 Real Estate Manager Direct: 972-392-4856 Fax: 972·788·9334 bill.dyer@staubach.com
Mr, Jim Pierce Public Works Director Town of Addison 1680 I Westgrove Drive Addison, TX 75001-5190 Re: Frito-Lay Appllcation for funding under Economic Grant Agreement Request #3 Dear
Mr. Pierce; Please fmd enclosed Frito-Lay's third request for funding under the Economic Development Agreement dated September 26, 2003 by and between Frito-Lay, Inc. and the Town of
Addison. Airport Management recommends the City fund the requested amount of $15,132.60 in accordance with the provisions of the Agreement. Under Article III of the Agreement, the total
Grant is the lesser of total "On Site Demolition and Site Preparation Costs plus interest thereon, if any, or $529,200.00. Article 3.1c, states that provided Fdto-Lay is not in default
of the Agreement or the Ground Lease, the Grant (or a portion thereof) is to be awarded and paid to Frito-Lay (or its designated contractor) in installments equal to the portion of the
On Site Demolition and Site Preparation work performed. Upon receipt of a detailed invoice in form and substance satisfactory to the City, the respective installment is to be remitted
to Frito-Lay or its designated contractor, On Site Demolition and Site Preparation Costs defined in the Agreement include and are limited to the following work performed upon and within
the Property: demolition of a portion of Airport Parkway (as further defined in the Agreement), surveys, site plans, plats, permits, environmental reports, lime stabilization, concrete
work for parking and dedicated ramps, on-site utilities, fencing (including electric gates), cladding, landscaping and construction oversight fees. Expenses incurred directly by the
City subsequent to the executidn of the Agreement shall also be credited against the Grant amount, provided such expenses are approved in advance by Frito-Lay's Project Manager evidenced
in 􀁳􀁵􀁦􀁦􀁩􀁣􀁩􀁥􀁮􀁾􀀠detail by the City. 
; 􀁾􀀠, As of this application request, the Frito-Lay Project Manager has approved $38,888 in approved offsets to the original Grant amount. No other claims are known to pending approval
at this time. . Original Grant Amount $529,200.00 Accepted Offsets ($ 38,888.00) Pending Offsets ($ 0.00) Adjusted Grant Amount $490,312.00 Qualified Expenses Under the Grant $168,104.00
Less 10% Retention ($ 16,810.40) Less Previous Payments ($136.161.00) Amount Due This Request: $15,132.60 Remaining Grant Balance. $339,018.40 Airport Management recommends the Town
of Addison remit on behalf of Frito-Lay the requested amount of $22,684.50 as provided for under the Grant Agreement to: Constructors 3333 Welborn Street, Suite 220 Dallas, Texas 75219-5104
FTI#: 1-75-157-4095-3 Reforence: Invoice #112301 OC; Frito-Lay Hangar, Addison, TX ase call if you have any questions or require additional documentation. Cc: Lisa Pyles Mark Acevedo
David Stack 
Summary of Frito-Lay General Contact AppllC&lioo# 8<. Mats Alarm Trade Sub Total: 11230..#3 12,000 7,500 17.259 5.000 27,180 100,916 12,500 70.100 102,806 4,471 53.398".000 458,432 93,000
40,215 400,016 4,003 8.930 10,800 40,826 10,476 35,110 71,364 5,479 45,944 44.$75 1,930 10,376 4.385 7,215 1,324 2.130 8,069 1,6$5 .,500 170,653 74,700 89,9"12 2,598 12,000 11,321 1,500
17,259 0' 190 1"5.000 682 1 27,180 16,653 108,916 86,790 ,., 12.600 12,600 70,100 64,500 102,600 4,411 53,398 25,000 3,356 455,432 112,65246,711 I93.000 40,215 15,036 400,016 35,360
197,$42 4,003 2.669 6,930 10,800 40,826 10,416 35,110 I 9,168 71,364 5,479 45,944 44,575 1,930 10,376 4,385 7.2151 '9'1,324 2,130 6,089 1,655 ',$00 653 1 1,500 170,74.700 89,912 25.300
I 1.100 2,591) 115.507 􀀭.. , 􀁾 ... 
Frito-Lay Economic Grant Application For Payment #2 Summary of Frito-Lay General Contract Application #112303 DE Work Through 11130/2003 (Attached) Original Contract Sum $ 2,477,241.00
Net Change by Change Orders $ Contract Sum To Date $ 2,477,241.00 Total Completed To Date $ 745,417.00 Less Retainage $ (69,848.10) Total Earned Less Retainage $ 675,568.90 Less Previous
Pmts. $ 185,719.50 Current Payment Due $ 489,849.40 Balance To Complete Project $ 1,987,391.60 Summary of Economic Grant Original Grant Amount $ 529,200.00 Less Art.3 Adjustments 1.
Apron RedeSign ($13,963.00) 2. Boundary Survey ($2,500.00) 3. HNTB Supplemental #3 Topo Survey ($825.00) 4. HNTB Supplemental #3 Land Title Survey ($600.00) 5. HNTB Supplemental #3 Gas
Easement ($1,500.00) 5. HNTB Supplemental #3 Electrical Easement ($1,500.00) 6. Add to TxDot Ramp Project by Frilo-Lay (S18,000.00) Adjusted Grant Amount· $ 490,312.00 Qulified Expenses
Incurred To Date $168,104.00 Less Retainage $ (16,810.40) Total Qualified Expenses Incurred Less Retainage $ 151,293.60 Less Prior Applications $ (136,161.00) Current Grant Amount Due
This Application $ 15,132.60 Remaining Grant Balance $ 339,018.40 Airport Management recommends the Town ofAddison to remits: $ 15,132.60 to: Constructors & Associates Dallas 3333 Welborn
Dallas, TX 75024 Federal Tax # 1-75-157-4095-3 
STAUBACH ld of Real Estate Knowledge February 16, 2004 Mr. Bill Dyer Addison Airport 16051 Addison Rd., Suite 220 Addison, Texas 75001 Bill, Enclosed is a copy of the invoice from Constructors
for work completed to date. Please process payment from the Town directly to Constructors for the amount due of $15,132.60. Initial Grant Amount $ 529,200.00 , Less Apron Redesign Cost
-$ 13,963.00 I Less Survey work by Town -$ 2,500.00· , I Less Pay Application dated 1211/03 -$113,476.50 fF/I : Less Pay Application dated 1/12104 -$ 22,684.50 ;Jf.Z, I Less Additional
Engineering Work by ! -$ 4,425.00 I lication dated 215104 -$ 15132.60 , Remaining Grant Funding I$357,018.40 Please call me at 972.361.5309 should you have any questions. Thank you.
Sincerely, The Staubach Company 􀁊􀀩􀁾􀁾David Stack, P.E. Project Manager ", Design & Construction Consulting Services Cc: Lee Steele, via email Carson Coleman, via email 15601 Dallas
Parkway, Suite 400 Addison, Texas 75001 (972)361.5000 Fax (9721361.5916 WW\v.sclUbach,com The The Staubach Company pro.... ides global coverage through DTZ Staubach Tie Leung. 
I C CONSTRUCTORS Payment Application Date: 21612004 Work Through: 1/3112004 Sitework Earthwork Lime Stabilization Site Utilities Total Billing Sales Tax Less Retainage Total Amount Billed
less previous billing Amount of This Invoice Building -total amount billed Sates Tax Less Retainage Total Amount Billed less Previous Billing Amount of This Invoice Total Billed Site
and Building Less Amount Previously Billed Amount of This Invoice Site & Building $86,951,00 $16,653.00 $64,500,00 $168,104.00 Included $16,810,40 $577,311.93 Included $53,038.12 $151,293.60
$136,161.00 $15,132.60 $524,273.81 $188,495.67 $335,778.14 $675,567.41 $324,656.67 $350,910.74 􀁾􀁎􀀠􀁾􀀮􀀠
I I 􀁾􀀠CONSTRUCTORS Payment Application Date: 2f6f2004 Work Through: 1f31f2004 Sitework -Earthwork $86,951.00 Lime Stabilization $16,653.00 Site Utilities $64,500.00 Total Billing $168,104.00
Sales Tax Included Less Retainage $16,810.40 Total Amount Billed $151,293.60 Less previous billing $136,161.00 Amount of This Invoice $15,132.60 
3333 Wetborn Street, Suite 200, Dallas. Tx. 75219-5104 C CONSTRUCTORS rei: 214.520.3353 Fax: 214.521.5468 FRITO-LAY, INC. 7701 LEGACY DRIVE PLANO, TX. 75024-4099 Attention: LEE STEELE
Project: FRITO-LA Y HANGAR Invoice # 11230 3 DE Date February 5, 2004 Customer No. 452 Terms: NET 15 DAYS REQUEST FOR PAYMENT For furnishing the necessary labor and matenals to perform
work in accordance with our Contract Amount. .. ,,, .. , '" '" '" ... , .. ",$ 2,477,241.00 V Change Orders""",,, " .. " "'" """ ".$ 0,00 Contract Total... " .. """.. " .. '" '" '" ,,$
2,477,241,00 Amount of Work Completed """''''".. , $ 745,415,93 Less Retainage""" .."""""."." "." ,,$ 69,848.52 Less Previous Requests""" '" '" '" .",,$ 324,656,67 AMOUNT OF THIS INVOICE".",,,
""..$ 350,910,74 Less Sitework Total paid by Addison." ,$ 15,132.60 TOTAL AMOUNT DUE .. " .. ,,, '" ".,.. , .. ,,$ 335,778,14 
􀁾􀁾􀀮iJj 􀀷􀀻􀀺􀁾􀀺􀀺􀀭􀁾􀁾􀁾􀁾􀀠 􀀧􀀠Itltfj ...J.J. {).4mV'''·., ,"'-<. ,... 1-'l-7-0 'i ,7. 􀁾􀀠􀀭􀀭􀀭􀀭􀀺􀀭􀀺􀀺􀀭􀀺􀀭􀀺􀀭􀀺􀀭􀁾􀁾􀁟􀁟􀁟􀁟􀁟􀁟􀁟􀀺􀁟􀁟􀁟􀀭 Airp_.oTt 16051 Addison
Road, Suite 220' Addison. Texas 75001 • 972-392-4850' 972-788-9334 Pax William M. Dyer January 20, 2004 Real Estate Manager Direct: 972-392-4856 Fax: 972-788-9334 bill.dyer@staubach.com
Mr. Jim Pierce Public Works Director Town ofAMison 16801 Westgrove Drive Addison, TX 75001-5190 Dear Mr. Pierce; Please find enclosed Frito-Lay's second request for funding under the
Economic Development Agreement dated September 26, 2003 by and between Frito-Lay, Inc. and the Town of Addison. Airport Management recommends the City to fund the requested amount of$22,684.50
in accordance with the provisions of the Agreement. Under Article III of the Agreement, the total Grant is the lesser of total "On Site Demolition and Site Preparation Costs plus interest
thereon, if any, or $529,200.00. Article 3.1c. states that provided Frito-Lay is not in default of the Agreement or the Ground Lease, the Grant (or a portion thereof) is to be awarded
and paid to Frito-Lay (or its designated contractor) in installments equal to the portion of the On Site Demolition and Site Preparation work performed. Upon receipt of a detailed invoice
in form and substance satisfactory to the City, the respective installment is to be remitted to Frito-Lay or its designated contractor. On Site Demolition and Site Preparation Costs
defined in the Agreement include and are limited to the following work performed upon and within the Property: demolition of a portion of Airport Parkway (as further defined in the Agreement),
surveys, site plans, plats, permits, environmental reports, lime stabilization, concrete work for parking and dedicated ramps, on-site utilities, fencing (including electric gates),
cladding, landscaping and construction oversight fees. Expenses incurred directly by the City subsequent to the execution of the Agreement shall also be credited against the Grant amount,
provided such expenses are approved in advance by Frito-Lay's Project Manager evidenced in sufficient detail by the City. 
As of this application request, the Frito-Lay Project Manager has approved $38,888 in approved offsets to the original Grant amount. No other claims are known to pending approval at
this time. Original Grant Amount $529,200.00 Accepted Offsets ($ 38,888.00) Pending Offsets ($ 0.00) Adjusted Orant Amount $490,312.00 Qualified Expenses Under the Grant $151,290.00
Less 10% Retention ($ 15,129.00) Less Previous Payments ($113,476.50) Amount J)ue This Request: $22,684.50 ., Remaining Grant Balance $354,151.00 Airport Management recommends the Town
of Addison remit on behalf of Frito-Lay the requested amount of$22,684.50 as provided for under the Grant Agreement to: . . Constructors 3333 Welborn Street, Suite 220 Dallas, Texas
75219-5104 FTI#: 1-75-157-4095-3 Reference: Invoice #11230 1 OC; Frito-Lay Hangar, Addison, TX Please call if you have any questions or require additional documentation. Cc: Lisa Pyles
Mark Ar.evedo '10:0" : :': .; --.. 
//;//Frito-Lay Economic Grant Application For Payment #2 Summary of Frito-Lay General Contract Application #112303 DE Work Through 1113012003 (Attached) Original Contract Sum $ 2,477,241.00
Net Change by Change Orders $ Contract Sum To Date $ 2,477,241.00 Total Completed To Date $ 360,306.00 Less Retainage $ (35,648.60) Total Earned Less Retainage $ 324,657.40 Less Previous
Pmts. $ 185,719.50 Current Payment Due $ 138,937.90 Balance To Complete Project $ 2,338,303.10 Summary of Economic Grant Original Grant Amount $ 529,200.00 Less Art.3 Adjustments 1.
Apron Redesign ($13,963.00) 2. Boundary Survey ($2,500.00) 3. HNTB Supplemental #3 Topo Survey ($825.00) 4. HNTB Supplemental #3 Land Title Survey ($600.00) 5. HNTB Supplemental #3 Gas
Easement ($1,500.00) 5. HNTB Supplemental #3 Electrical Easement ($1,500.00) 6. Add to TxDot Ramp Project by Fritd-Lay ($18,000.00) Adjusted Grant Amount "" $ 490,312.00 Qulilied Expenses
Incurred To Date $151,290.00 Less Retainage $ (15,129.00) Total Qualified Expenses Incurred Less Retainage $ 136,161.00 Less' Payment for Application For Payment #1 $113,476.50 Current
Grant Amount Due This Application $ 22,684,50 Remaining Grant Balance $ 354,151.00 Airport Management recommends the Town of Addison to remit to $22,684.50 to: Constructors & Associates
Dallas 3333Welbom Dallas, TX 75024 Federal Tax # 1-75-157-4095-3 L 
\ Summary of Frilo-Lay General Contact Summary of Economic Development Grant \ As !If App1Ic:aUoo # 11230 11230 12,000 12,000 11,321 7;500 7,500 17,259 17,259 1.101 8<p, 5.000 5,000
68' 27.180 27,180 108;916 108Jl16 85.685 90S 12.100 12,1300 12.600 70.100 70.100 40,200 24,300 102.606 102.608j 4,471 4,471 53,398 53,398 25,000 25,000 3,356 458.43' 458.432 46.711 1l3,000
40,215 .400.016 19,B59 1.'?701 4,1lO3 2,669 6,930 10,800 40.628 .1G,476 35,110 71,384 71,364 5.479 5.479 45,944 "'.944 44,575 44.575 1,930 1,930 10.376 10,376 4,365 4.3115 7,215 7.215
9" 1,324 '.324 2.130 2,130 6,009 6.089 1,655 1,655 6,500 8,500 170,653 7,500 74,700 89.912 2,900 22,400 2.596 Tmde Sub Total: 23,102 " " ", 679 7,500 . 􀁾􀀶􀀮􀁩􀀵􀁡􀀠4,318 27.100 22.126
5,600 102,606 4,471 53,398 21,544 411,721 93.000 40,215 364;656 1.334 6,930 10,800 .40.826 to,416 35,110 71,364 M79 ........ 44,57S 1.930 10.376 4,365 6,2:11 1,324 2,130 6,089 1,655
6.500 163,153 74.700 
l /􀁾􀀻􀁊STAUBACH "'" World of Real Estate Knowledge January 16, 2004 Mr. Bill Dyer Addison Airport 16051 Addison Rd., Suite 220 Addison, Texas 75001 Bill, Enclosed is a copy of the
invoice from Constructors for work completed to date. Please process payment from the Town directly to Constructors for the amount due of $ 22,684.50. ii Initial Grant Amount .. $ 529,200.00
i Less Apron Redesign Cost -$ 13,963.00 i Less Survey work by Town _--+_-L 2,500.00 i Less Pay 􀁁􀁰􀁰􀁬􀁩􀁣􀁡􀁴􀀺􀀺􀀮􀀺􀁩􀁯􀀺􀀻􀀮􀁮􀀢􀀢􀁤􀀺􀀺􀀮􀀺􀁡􀁾􀁴􀁥􀀺􀀺􀀺􀁤􀀽􀀭􀀮􀀺􀀮􀀻􀀱􀀲􀀻􀀺􀀺􀀺􀀯􀀬􀀺􀀺􀀱􀀯􀀺
􀀭􀀺􀀰􀀽􀀢􀀳􀁣􀀺􀀭􀀺􀀭􀁟􀀮􀀮􀁊􀀭􀀭􀀭􀀧􀀱􀀤􀀺􀀮􀀮􀀮􀀮􀀱􀀽􀀭􀀽􀀱􀀢􀀢􀀳􀀬􀀬􀀬􀀬􀀬􀀴􀁣􀀺􀀺􀀷􀀺􀀽􀀺􀀶􀀮􀀺􀀮􀀮􀀺􀀮􀀵􀀢􀀢􀀰___-+--1 0-.:0'--_41-+1-H'f-.J II""'" Less Pa Application dated 1/12104
I" $ 22,684.50 Remainin Grant Fu:::n"'d::.:in""g'--____ $376,576.... Please call me at 972.361.5309 should you have any questions. Thank you. Sincerely, The Staubach Company David Stack,
P.E. Project Manager Design & Construction Consulting Services 15601 Dallas Dallas Parkway Suite 400 Addison, Texas 75001 The Staubach Company (972) 361-5000 Fax (972) 361-5916 provides
global coverage through www.stauooch.com DTZ Staubach Tie Leung. 
JrIJ: {fItL7􀁾.... _"__􀁾􀁾􀀭􀀺􀀺􀀭􀀭􀀭􀁾􀀮rl 16051 Addison Road, Suite 220 • Addison, T"" .. 15001 • 972-392-4850 • 912-788-9334 Fax December 17, 2003 Mr. Jim Pierce Public Works Director
Town ofAddison 16801 Westgrove Drive Addison, TX 􀀷􀀵􀀰􀀰􀀱􀁾􀀵􀀱􀀹􀀰􀀠William M, Dyer Real Estate Manager Direct: 972-392-4856 Fax: 972·788-9334 biU.dyer@staubach,com Dear Mr. Pierce;
.' . Please find enclosed Frlto-Lay's first request under the Economic Developn;.ent Agreement dated September 26, 2003 by and between Frito-Lay, Inc. and the Town of ,Addison. Airport
Management re.eommends the City to fund the requested amount of$113,476.50 in aeeordance with the provisions ofthe 􀁁􀁧􀁲􀁥􀁥􀁭􀁾􀁮􀁴􀀮􀀠Under Article ill of the 􀁁􀁾􀁭􀁥􀁬􀁬􀁴􀀬􀁴􀁨􀁥􀀠total
Giant is the lesser of total "On Site Demolition and Site Preparation Costs plrisinterest thereon, if any, or $529,200.00: Article 3.lc. states that provided Frit9"Lay is not in default
of the Agreement or the Ground Lease, the Grant (or a portion thereof) is to be awarded and paid to Frito-Lay (or its designated contractor) in installments equal to the portion of the
On Site Demolition and Site Preparation work performed. Upon receipt .of-a detailed invoice in form and substance satiSfuctory to the City, the respective installment is to be remitted
to Frito-Lay or its designated contractor. On Site Demolition and Site Preparation Costs defined in the Agreemerit include and are limited to the following work 􀁾􀁯􀁲􀁭􀁥􀁤􀁵􀁰􀁯􀁮􀀠and
within the ProPerty: demolition of a portion of Airport Parkway (as 'fiittb.er defined in the Agreement), surveys, site plans, plats, permits, enviromnental reportS; 􀁬􀁩􀁭􀁾stabilizittion,
conerete work for parking .and dedicated ramps, on-site utilitieS; fencing (including electric gates), cladding, landscaping and construction oversight fees, Expenses-incurred diiectly
by the City subsequent to the execution of the Agreement.sha1laIso be credited against the Grant amount, provided such expenses are approved in ¢vance by 􀁆􀁲􀁩􀁴􀁯􀁾􀁲􀀺􀁡􀁹􀀧􀁳􀀠Project
Manager evidenced in sufficient detail by the CitY. 
As of this application request there is $16,463 in approved offsets to the original Grant amount with another $22,087 pending the Project Manager's approval fur a total of $38,500. Original
Grant Amount $529,200.00, , Accepted Offsets ($ 16,463.00) Pending Offsets ' ($ 22;087.00) Adjusted Grant Amount $490,650.00 Qualified Expenses Under the Grant $126,085.00 Less 10% Retention
($ 12,608.50> This Request: $113,476.50 : Previous Requests ($ -0-) Remaining Grant Balance· $377,173.50 ·Asuming all off-sets are accepted by Frito-Lay. Airport Management recommends
t\le'Town ofAddison rernit()n behalf ofFrito-Lay the requested amount of$1l3,476.50 as provided for under the Grant Agreement to: COnstructors ' , 3333 Welbom Street, Suite 220 Dallas,
Texas 75219-5104 FTI#: 1-75-157-4095-3 Reforence: Invoice #11230 1 OC; F/:if()NLay Hangar, 􀁁􀁤􀁤􀁩􀁳􀁯􀁮􀁾􀀠TX Please let me know ifyou'have any questions or require need additional
docUmentation. ,Cc: . Lisa Pyles Mark Acevedo JobnHilI 
Frito':"Lay Economic Grant Application For Payment #1 Summary of Frito-Lay General Contract Application #11230 Through 1O/3112003(Attached) Original Contract Sum $ 2,477,241.00 Net Change
by Change Orders $ Contract Sum To Date $ 2,477,241.00 Total Completed To Date $ 206,355.00 Less Retainage $ (20,635.50) Total Earned Less Retainage $. 185,719.50 Less Previous Pmts.
$ " Current Payment Due $ 185,719.50 Balance To Complete Project $ 2,291,521.50 Summary of Economic Grant , Original Grant Amount $ 529,200.00 Less Art.3Adjustments 1. Apron Redesign
($13,963.00) 2. Boundary Survey ($2,500:00) 3. HNTB Supplemental #3 Topo Survey· ($825.00) 4. HNTB Supplemental #3 Land Title Survey ($600.00) 5. HNTB Supplemental #3 Electrical Easement
($2,662.00) 6. Add to TxDot Ramp Project by Frito-Lay ($18,000.00) Adjusted Grant Amount $ 490,650.00 Qulified Expenses Inc.urred To Date $126,085.00 Less Retainage $ (12,608.50) Total
Qualified Expenses Incurred Less Retainage $ 113,476.50 Less Previous Grant Payments Made $0.00 Current Grant Amount Due This Application $ 113,476.50 Remaining Grant Balance $ 377,173.50
Airport Management recommends the Town of Addison to remit to $113,476.50 to: Constructors & Associates Dallas 3333 Welborn Dallas, TX 75024 Federal Tax # 1-75-157-4095-3 
Summary of Economic Development Grant As or App!k:alioo 11230 1,321 11.321 94% 0% 1,101 1,101 6% 68' 68. 14% 0% 5.885 85,885 79% 0% 0,200 40,200 57% .,6!iS 1 1.,6591 5%1 ',500 1 :.900
􀀷􀀬􀁾􀁏􀁏􀀠I:1 2,900 3% .,. 7,500 16,158 4,313 27,180 23,031 12,600 29,_ 102.60S 4,471 53,398 25,000 ...,43Z 93,000 <10,215 380,357 4,003 .,930 10,800 40,626 10,476 35,110 71,364 5,479
45,9<4 44,575 1,930 10.376 4,38.5 7;215 1,324 2,130',1,655 8,500 163,153 '4,'00 87.012 2,508 
-----------------------3 APPUCA110N AND CERTIFICATE FOR PAYMENT EQUIVALENT TO AlA DOCUMENT G702 PAGE: 1 OF TO OWNER; FRITO-LAY, INC. APPLICATION NO,: 11230 1 OC DISTRIBUTION TO:PROJECT:
FRtTO·LAY HANGAR 7701 LEGACY DRIVE ADDISON OR MCKINNEY Il!I OWNERPERIOD TO: 1013112003PLANO, 1)( 75024 o ARCHITECT I]l CONTRACTOR FROM CONTRACTOR: CONSTRUCTORS & ASSOC. DALLAS VIA ARCHITECT:
00000 NIA ARCHITECT'S PROJECT NOS: o 51.ilfsELBORN1)( 152195104 o CONTRACT FOR: GENERAL CONSTRUCTION ALL VALUES ARE IN US DOLLARS CONTRACT DATE: CONTAACTOR'S APPLICATION FOR PAYMENT
Application is made for 􀁰􀁡􀁹􀁭􀁥􀁮􀁾􀀠as shown below, In connection with the Contract Continuation Sheet, AlA Document G70S, Is attached. 1. ORIGINAL CONTRACT SUM .... , ............
$ 2',477,241 2. Net change by Change Orders .............. $ Q 3. CONTRACT SUM TO DATE (LINE 1 +2) ••••••.•• $ 2,477,241 4. TOTAL COMPLETED & STORED TO DATE ..... $ 296,355 (Column G
on (703) 5. RETAINAGE: 􀁡􀀬􀁾􀀥of Compteted Work $ 29,635 (Column D + E on G703) b. _% of Stored Matenal $ _________ (Column F on G70S) , Total Retalnage (Une Sa + 5b or Total I. Column
I of(703) .. , ........ ,' ........ $ _________ 6. TOTAL EARNED LESS RETAINAGE, ••• " •••• $ 185,720 , CLine 4 less L1ne.5 Totall 7.I..ESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 13
from prior Certificate) , , ••••••• , • , ••• $ 0 8.CURRENTPAYMENTDUE .... : .......... I $ 185,720 9. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 Less Line 6) II: 2,291. 522• CHANGE
ORDER SUMMARY ADDITIONS DEDUCTIONS • Total changes approved In previousmonths by Owner 0 0 Total approved this Month 0 0 '. TOTALS 0 0 􀁛􀁾􀁅􀁔􀀭􀀻􀀻􀀻􀁾􀁇􀁅􀁓􀀠by 􀁣􀁨􀁡􀁮􀁧􀁾􀀠Order
I 0 􀁾􀀠The undersigned Contractor certifies that to the best of the Contractor's knowiedge, InformatJon and belief the Work covered bY this Application for Payment has been completed
In accordance with the Contract Docments, that all amounlll have been paid by the Contractor for Work for which previous Certificates for Payment were Issued and payments received from
the Owner, and that current payment shown herein Is now due. CONTZ:CT: • . By: 􀁾/'I 􀁊􀁾􀀯􀁊􀀠___ Date: 12/01/03 --wEBER 􀁾􀁃􀁌􀁅􀁒􀀠"i.lutlthfflllllll State of: TEXAS . . 􀀾􀁉􀀢􀁩􀀧􀁾􀁾􀁾􀁾􀀮􀁗􀁬􀁬
􀁬􀁾􀀠, .Counlly of: DALLAS 􀁾􀁾••􀁾􀁾􀁶􀀮􀀠􀁐􀁵􀀸􀀻􀁾􀂷􀁐􀀱􀀧􀁾􀀠Subscribed and sworn to belo... 􀁾􀁓􀁾􀁾􀁾􀀪􀁖􀁴􀀺􀁬􀁾􀁾􀀠.., 􀁾􀁾􀀠mothl. OlST dayof DECEMBER, 2003 _' I t 'i ! Nota.y
Public: -􀁾􀀠-cc, 't\ \. 􀁾􀀷􀀱􀀺􀀠f.#./11//) 􀁾􀀠. 􀁾􀁒􀁴􀁾􀀠•• * My Commission expires: 􀁾􀀠•••••..wrt·· 􀁾􀁾􀀠􀁾􀀩􀁉􀁩􀀡􀀠􀁾􀁥􀁾􀀧􀀡􀁴􀀮􀁜􀀨􀁾􀀠ARCHITECT'S CERTIRCATE FOR PAYMENT
11111111111\\\\' In aecordance with the Contract Documents, based on on-site observations and the data com prtslng this application, the Architect certifies to the Owner that to the
best of the Architect's knowiedge, InformatJon and belief the Work has progressed as indicated, the quallt,y of the Work Is In accordli'nce with the Contract Documents, and the Contractor
is entitled to payment of the AMOUNT CERTIFIED. AMOUNT CERTIFIED •. " •... , ..... , .. " ... $ ___________ (Attach explanation if amount cerlified differs from the amount applied ror,
lnitialsll ligures on this Application and on the Continuation Sheet that are chsnged to conform to the amount cerllfied.) ARCHITECT: By: Data: This Certificate is not negotiable, The
AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this
Contract 
PARTIAL WAIVER OF LIEN JOB NO. 11230 STATE OF TEXAS COUNTY OF DALLAS ) I, the undersigned, am a general contractor, subcontractor, materialman, or other person fumishing services, labor,
and or material in the construction repair, and/or replacement of improvements upon real estate owned by: Owner: FRITOLAY located in DALLAS County, State of TEXAS, and described as follows,
to wit: CLIENT NAME & FRITOLAY ADDRESS: 7701 LEGACY DRIVE PLANO, TEXAS 75024-4099 , PROJECT: Frito Lay Corporate Hanger, Addison Airport, Addison, TX. New Airplane Hanger Bldg., With
Office Space IN CONSIDERATION of the sum of: $185,719.50 do hereby waive, release and quitclaim in favor of the Owner of said real estate and the lender and the lender of lenders ortheir
assigns, all rights that I may now have, for services, labor, or material fumished to and including the date thereof, to a lien upon the land and improvements above-described; and I
do warrant that I have not and will not assign any claim for payment nor any right to perfect perfect a lien against said property, and that I have the right to execute this waiver and
release of lien. THE SUBSCRIBER further warrants that no chattel mortgage, conditional sale contract, retention of title agreement or mechanics or materialman's lien, has been given.or
executed by the undersigned, for or in connection with any materials, appliances, or machinery placed upon said premises or installed by him, whether pennanently affixed to the freehold
or not ,which has not been released. PROVIDER FURTHER, this release shall not become' effective until all checks given as part of the cOnsideration hereof shall have been honored and
paid in full. 􀁾􀁜􀁜􀀬􀀬􀀢􀁉􀁉􀁉􀁦􀀢􀀢􀀢􀀱􀁾􀁜􀁜􀁾􀁾SUE Wb 􀁾􀁉􀁉􀁉􀀮􀀠􀁟􀁾􀁾􀁾􀀠..•..•• 􀀭􀀧􀀸􀀬􀀬􀁾.. CONSTRUCTORS & ASSOCIATES, INC. '" " 􀀮􀀺􀀬􀀬􀁾􀀠pu. '. VA.'"􀁾􀁾••􀁾􀁾􀀮􀀱􀀠􀁲􀁥􀁾••;y
􀁾􀀠A STRUCTURE TONE COMPANY 􀁾􀀺􀀭􀀮􀀻􀀻􀀻􀀭. -. '!::o=: 􀁾􀀠􀁾􀀢􀀢􀁾􀀧􀀭􀀭􀁾􀀪􀁉􀀺􀀢􀀠'" SEAL: § : : E 􀁾􀀠\ d}. .p .. : 􀁾􀀠By: 􀁾􀀠-.. 􀁾􀁬􀀧􀁅􀀠􀁏􀁦􀁾􀀠••4 􀁾􀀠􀁾􀀠􀁾􀀠-. 􀁦􀀮􀁗􀁉􀁒􀁒􀁾􀂷􀂷􀀠*'
. .........􀁾􀀮􀀣􀀧􀀠 '1'",". .§.2!2if:i' 􀁾􀁜􀀧􀀠SUBSCRIBED AND SYMllNli6)\l:SEFORE ME THIS: 01 st day 'of December, 2003 June 02, 2007 􀁉􀁨􀁾􀁖􀁌􀀠MY COMMISSION EXPIRES: NOTARY PUBUC
in and for DALLAS COUNTY, TEXAS 
􀀮􀀼􀁾􀀠CONSTRUCTORS Payment Application Date: 1211/2003 Work Through : 1113012003 Sitework Earthwork $85,885.00 Site Utilities $40,200.00 Total Billing $126,085.00 Sales Tax Included
Less Retainage $12,608.50 Amount of this invoice ,$113,476.50 ' TO BE PAID BY THE TOWN OF ADDISON Building $80,270.00 Sales Tax Included Less Retainage $8,027.00 Amount of this invoice
$72,243.00 TO BE PAID BY FRITO LAY, INC. Total Billed Site and Building $185,719.50 
, "I" , .... C 3333 Welborn 51reel • Suile 200 • Dollos, TX 75219·5104 Tel: 214.520.3353 • Fox: 214.521.5468CONSTRUCTORS FRITO-LAY, INC. Invoice # 11230 1 OC 7701 LEGACY DRIVE PLANO,
TX 75024-4099 Date 12/01/03 Customer No. 452 Attention; Project: LEE STEELE FRITO-LAY HANGAR Terms: "NET 15 DAYS REQUEST FOR PAYMENT For furnishing the necessary labor and materials
to perform work in accordance with our Contract Amount..............$ Change Orders ................$ Contract Total ...............$ 206,355.00 Less Retaina 􀁥􀀮􀁾.........$ 20,635.50
Sub Tota .. ... . ...•.....$ 185,719.50 s Requests .......$ .00 DAVID WEATHERFORD Arlington, VA ... 􀁁􀁵􀁳􀁴􀁩􀁮􀁾􀀠TX • Boston. MA ... Dallas. TX • Dublin. IRE'" Hong Kong· Hovston#
TX ... london, UK lyndhutst, NJ • Madrid, ESp· Miami, Fl • Milan, IT • New York. NY ... Poriss fR • Son Antonio, lX • Stamford, cr 
IiSTAUBACH A World of Real Estate Knowledge December 2. 2003 Mr. Bill Dyer Addison Airport 16051 Addison Rd.• Suite 220 Addison. Texas 75001 Bill. Enclosed is a copy of the invoice from
Constructors for work completed to date. Please process payment from the Town directly to Constructors for the amount due of $113,476. I Initial Grant Amount $ 529.200.00 : Less Apron
RedesiQn Cost -$ 13,963.00 : Less Survey work by Town -$ 2,500.00 • Iless Pay Application dated 1211/03 • $ 113,476.50 i I Remaining Grant Funding $399,260.50 Please call me at 972.361.5309
should you have any questions. Thank you. Sincerely, The Staubach Company 􀁾􀀱􀁩􀁭􀁌􀀠David Stack, P.E. Project Manager Design & Construction Consulting Services 15601 Dallas Parkway
Suite 400 Addison, Texas 75001 (972) 361·5000 Fro! (972) 361·5916 www.staubach.com The Staubach Company proVides global coverage through DTZ Staubach Tie Leung.