TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Claim # Check $ d, \ 05. 00 Vendor No. Vendor Name U R S G--rcin u:: 􀁾􀁯􀁤u)ard eJl dd 􀁾􀀠Address Eo, 8qL I0 I 551/) Address "",A±Ia rrf;rA
Address -I,.G-z::....<A:....L______________ Zip Code ..,:3::::..><.,0"",3:....°,-,,1:1""'__-----'-..::15:::.......::::S'-"ic"--__ TOTAL 􀁾􀀠{)..115'5.00 Finance 
J Please Remit Payment To: URS Gl8iner Woodwan:fClyde URS Greiner Woodward Clyde 2822 O'Neal Lane Ilalon Rouge, lA 70816 Telephone (225) 751-1873 Facsmile (225) 751-4365 TOWN OF ADDISON
ATTN: JAMES C. PIERCE, JR.,P.E.,DEE ASSISTANT CITY ENGINEER P.O. BOX H4 ADDISON, TX 75001-0144 INVOICE NUMBER 10 FINAL INVOICE FOR: ADDISON Alp WEST TAXIWAY SOUTH DESIGN SEGMENT ?ROFESSIONAL
SERVICES FOR THE PERIOD ENDING ?EE ?HASE FEE ------PCT COMPL ----JPDATE cONSTR<PR SV& UCCSREVITION ACCEW PHEPT FINAL PL ASE SERVo TESTING 11,200.00 43,700.00 117,550.00 100.00 100.00
100.00 TOTALS 172,450.00 P.O. Box 101556 Manta, GA 30392-1556 JUNE 14,· 1999 INVOICE NO. 75061 PROJECT NO. E7-00008024.80 JUNE 11, 1999 EARNED -----PREVIOUS BILLING --------CURRENT BILLING
11,200.00 43,700.00 117,550.00 11,200.00 41,515.00 117,550.00 2,185.00 172,450.00 170,265.00 2,185.00 TOTAL THIS INVOICE $ 2,185.00 =============== Federal Tax 10 No. 94-1716908 PLEASE
NOTE: this Is an Invoice for professional services and Is due upon presentation. • Except as otherwise provided by written I19ra.mont, a charge of one and .one-half percent (1.5%) per
month (1B!!> per year) will b. added after 30 day•• PLEASE RETURN COPY OF INVOICE COVER WITH ALL REMIlTANCES, OR INCLUDE INVOICE AND PROJECTfi ON CHECK. 
4100 Amon Carter Boulevard. Suite 108URS Greiner Woodward Clyde Fort Worth, TJ( 76155·2600 A Division of URS Corporation Tel: 817545.0891 Fax: 817.545.0534June 16, 1999 Offices Worldwide
E700008024.81 Mr. James C. Pierce, Jr., P.E., DEE Assistant City Engineer Town ofAddison P.O. Box 144 Addison, Texas 75001-0144 Re: West Taxiway and Connectors with Drainage Improvements
(South Segment) Addison Airport -Final Invoice Dear Mr. Pierce: Enclosed for your review and approval is Invoice No. 10, our Final Invoice for professional services related to the construction
phase of the West Taxiway project through the period ending June 11,1999. Please let me know ifyou have any questions regarding this invoice, or ifTex or I can be offurther assistance
to the Town of Addison. It has been a pleasure working with you on this project. Sincerely, URS GREINER WOODWARD CLYDE Leslie V. Sagar, P ,E. Senior Project Manager enclosure 
---------------------------Please Remit Payment To: URS Gl8iner Woodwanl Clyde URS GreIner Woodward Clyde 2822 O'Neal lane P.O. Box 101656 Balon Rouge. LA 70816 Atlanta, GA 30392...,656
Telephone (225) 751·1873 Facsmile (225) 751-4365 JUNE 14, 1999 INVOICE NO. 75061 PROJECT NO. E7-00008024.S0 TOWN OF ADDISON ATTN: JAMES C. PIERCE, JR.,P.E.,DEE ASSISTANT CITY ENGINEER
P.O. BOX 144 ADDISON, TX 75001-0144 INVOICE NUMBER 10 FINAL INVOICE FOR: ADDISON Alp WEST TAXIWAY SOUTH DESIGN SEGMENT PROFESSIONAL SERVICES FOR THE PERIOD ENDING JUNE 11, 1999 FEE PCT
PREVIOUS CURRENT PHASE FEE COMPL EARNED BILLING BILLING UPDATE & REVIEW FINAL PL 1.l.,200.00 100.00 11,200.00 l.l.,200.00 CONSTRUCTION PHASE SERVo 43,700.00 100.00 43,700.00 41,515.00
2,185.00 RPR SVCS-ACCEPT TESTING 117,550.00 100.00 117,550.00 117,550.00 TOTALS 172,450.00 172,450.00 170,265.00 2,185.00 TOTAL THIS INVOICE $ 2,185.00 =============== Federal Tax 10
No. 94-1716908 PLEASE NOTE: This Is an Invoice for profe••lonal.ervlce. and I. due upon pre.entatlon. Except.s otherwise provided bywrltten agreement, a charge of one and one-half percent
(1.5%) per month (18% per year) will be added after 30 daye. PLEASE RETURN COPY OF INVOICE COVER WITH All !'IEMITTANCES. OR INCLUDE INVOICE AND PROJECT # ON CHECK. 
----TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Date 5 r lad I/99 Claim # Check $ 13 .'774. oD 􀁾􀀠Vendor No. Vendor Name ugs (kAne r lAkocJ IJ :a r4 􀁃􀁊􀁾de...; Address Eo. BolL 10/55/0I
I Address v kHo n±7i) Address G-A Zip Code 􀀲􀁑􀀳􀀹􀁾􀀭,/551p Finance 
---------------Please R1fmlt Payment To:URS GfBiner WoodwaRi Clyde URS Gre/nerWOO/Iward Clyde 2822 O'Neal lane ·".0.Box 101556 Baton Rouge. LA 70616 Atlanta; GA 30392·1556 􀁾􀀬􀀺􀀻􀁾􀀺􀀮􀂷􀁲􀀠.
, 􀁾Telephone (225) 751-1673 Facsmile (225) 751-4365 APRIL 30, 1999 INVOICE NO .. 70982 PROJECT NO. E7-00008024.80 TOWN OF ADDISON ATTN: JAMES C. PIERCE, JR.,P.E.,DEE ASSISTANT CITY
ENGINEER P.O. BOX 144 ADDISON, TX 75001-0144 INVOICE NUMBER 9 FOR: ADDISON Alp WEST TAXIWAY SOUTH DESIGN SEGMENT 'ROFESSIONAL SERVICES FOR THE PERIOD ENDING MARCH 26, 1999 'EE PCT PREVIOUS
CURRENT 'HASE FEE ------COMPL ----EARNED -----BILLING --------BILLING ------)PDATE & REVIEW FINAL PL :ONSTRUCTION PHASE SERVo cPR SVCS-ACCEPT TESTING 11,200.00 43,700.00 117,550.00 100.00
95.00 100.00 11,200.00 41,515.00 117,550.00 11,200.00 37,145.00 108,146.00 4,370.00 9,404.00 TOTALS 172,450.00 170,265.00 156,491.00 13,774.00 TOTAL THIS INVOICE $ 13,774.00 ===============
, • Federal Tax ID No. 94-1716908 PLEASE NOTE: This Is an Invoice for professional services and Is due upon prasentatlon. Except as otherwise provided by wrttten agraemant, a charga
ofone and .one-haH parcent (1.5%) par month (18% per year) will be added alter 30 days.PLEASE RETURN COPY OF INVOICE COVER WITH ALL REMmANCES, OR INClUDE INVOICE AND PROJECT II ON CHECK.

4100 Amon Carter Boulevard. Suite lOBURB Sreiner Woodward Clyde Fort Worth. TX 76155·2600 ADivision of URS Catp(}tBut}f1 Tel: 817.545.0891 Fax: 817.545.0534 May 21,1999 Offices Worldwide
E708024.81 Mr. James C. Pierce, Jr., P.E., DEE Assistant City Engineer Town of Addison P.O. Box 144 Addison, Texas 75001-0144 Re: West Taxiway and Connectors with Drainage Improvements
(South Segment) Addison Airport Dear Mr. Pierce: Enclosed for your review and approval is Invoice No.9 for professional services related to the construction phase of the West Taxiway
project through the period ending March 26,1999. Please let me know if you have any questions regarding this invoice, or if I can be of further assistance. Sincerely, URS GREINER WOODWARD
CLYDE 􀁾􀁖􀀺􀀵􀁾􀀠Leslie V. Sagar, P.E. Project Manager enclosure 
---------------Please Remit Payment To: URS Gteiner Woodwan1 Clyde URS Greiner WoodWard Clyde 2822 O'Neal lane Baton Rouge, IA 7081S Telephone (225) 751-1873 Facsmile (225) 751-43S5
TOWN OF ADDISON ATTN: JAMES C_ PIERCE, JR.,P.E.,DEE ASSISTANT CITY ENGINEER P.O_ BOX 144 ADDISON, TX 75001-0144 INVOICE NUMBER 9 FOR: ADDISON Alp WEST TAXIWAY SOUTH DESIGN SEGMENT ?ROFESSIONAL
SERVICES FOR THE PERIOD ENDING "'BE PCT "RASE FEE COMPL ----------JPDATE & REVIEW FINAL PL 11,200.00 100_00 􀁾􀁏􀁎􀁓􀁔􀁒􀁕􀁃􀁔􀁉􀁏􀁎􀀠PHASE SERVo 43,700_00 95.00 􀁾􀁐􀁒􀀠SVCS-ACCEPT
TESTING 117,550.00 100.00 TOTALS 172,450.00 P.O_ Box 101556 AUanta, SA 30392·1556 APRIL 30, 1999 INVOICE NO. 70982 PROJECT NO. E7-00008024_80 MARCH 26, 1999 PREVIOUS CURRENT EARNED BILLING
BILLING _... _------_ ... --_ .... ------11,200.00 11,200.00 41,515.00 37,145.00 4,370.00 117,550.00 108,146_00 9,404.00 170,265.00 156,491.00 13,774_00 TOTAL THIS INVOICE $ 13,774.00
=============== Federal Tax 10 No. 94-1716908 PLEASE NOTE: This I. an Invoice for profoallonal ..rvl""s and 10 due upon p"",entallon. Except as otherwise provided by written allreoment.
a charge of one and onHlalf percent (1.5%) por month (111% por yo.r) will b. added after 30 deys.PLEASE RETURN COPY OF INVOICE COVER WITH ALL REMITTANCES, OR INCLUDE INVOICE AND PRoJECT
# ON CHECK. 
UBS Greiner Woodward Clyde A Division ofURS Corporation 28220'Neallane Baton Rouge, LA 70816 Tel: 225.751.1873 Fax: 225.753.3616 Offfces Worldwide Attention: Accounts Payable Department
We would like to inform you of our new policy and procedures in getting your payments applied quickly and efficiently. We are requesting on all checks or check stubs to please indicate
the URSGWC invoice number and/or project number. All payments should be sent to: URS Greiner Woodward Clyde P.O. BOX 101556 Atlanta, GA 30392-1556 We greatly appreciate your cooperation
in this matter. Thank you Christine Firth Accounts Receivable Representative URS Greiner Woodward Clyde 
Tuesday. March 23, 1 jpierce@ci.addison.tx.us West Taxiway Jim -We have yet to invoice $6,555 for Construction Phase Services and $9,404 for RPR services. 
;/I TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO ClAIM# ____ CHECK AMOUNT $ ),4) 101. 50 Vendor No. Vendor Name Address Address bW1 Wovth . Address Zip Code 7&155 INVOICE # OR DESCRIPTION
FUND DEPT OBJ PROJ SAC AMOUNT 􀁾􀀠􀀺􀀾􀁣􀀻􀀬􀀺􀀮􀀺􀀮􀁾􀀠(1/)1/) (I/)01/) (BBB) "''''\ Inv()!(p B􀀭􀀮􀁌􀀴􀁾􀁊􀁬􀀠􀁊􀁾􀀠lPa5 5105'70 5t:1n()-􀁾􀀴􀀮􀀠IP,,7. 50 . TOTAL 􀀤􀁾􀀴􀀠19>7. s:
EXPLANATION +?o!:S.SIt;ooJ} f%"'.;9lqeetIOj Services -bt= 􀁁􀁣􀀱􀁤􀁁􀁾􀀨􀀩􀁨􀀮􀀠a itpot/::; I1ledfa 􀁾􀁩􀀻􀀠􀁉􀀬􀀩􀁡􀁾􀀠.8[llld=;h d e,itgr) S{'ghvnt. ,. JAN 15 1999 IUWi\I Of ADDISON
ACCOUNTING CL FINANCE " ORIGINAL TO ACCOUNTINGIYELLOW FOR DEPART1(l!ENT FILE 
Greiner, Inc. 4100 Amon Carter BII/d., Suite 108 Fort Worth, Texas 76155 (81 71 545-0891Greiner FAX: (8171 545-0534 DECEMBER 􀀲􀁾􀀮􀀠􀁾􀀹􀀹􀁡􀀠INVOIce NO. 64322 PROJECT NO. £7-00006024.80
TO'HN OF ADDISON ATTN: JAMES C. PIERCE. JR.,P.E.,DEE ASSISTANT CrTY ENGINEER P.O. BOX 144 ADOlSONI TX 75001-0144 INVOICE NUMBER a FOR: ADDISON Alp WEST TAXIWAY SOUTH DESIGN SEGMENT PROFESSIONAL
SERVIces fOR THE PERIOD ENDING NOVEMBER 􀀲􀀷􀁾􀀠1998 FEE PCT pREVIOUS ClJRlUilNT PHASE PEE COMPL EAllNllD BILLING BILLING --------UPDATE & REVIEW FINAL PL 11,200.00 100.00 11,200.00
11,200.00 CONSTRUCTION PHASE SERVo 43.700.00 85.00 37,145.00 30,590.00 6,555.01) RPR $YCS-ACCEPT TESTING 117.550.00 92.00 108$146. 00 90,513.50 1',632.50 TOTALS 172,450.00 156,491.00
132,303.50 24,187.50 TOTAL THIS INVOICE $ 24,187.50 CERTIFIED TRUE AND CORRECT. PAYMENT NOT PREVIOUSLY RECEIVED. GREINER, INC. PLEASE REMIT TO: URS GREINER, INC. 4100 AMON CARTER BLVD.,
SUITE 108 􀁾􀁒􀁔􀀠WORTH. TX 7615S 
Greiner. Inc. 4100 Amon Carter Blvd .• Suite 108 Fort Worth. Texas 76155 (817) 545-0891Greiner FAX: (817) 545-0534 January 5, 1999 E708024.81 Mr. Jan1es C. Pierce, Jr., P .E., DEE Assistant
City Engineer Town ofAddison P.O. Box 144 Addison, Texas 75001-0144 Re: West Taxiway and Connectors with Drainage Improvements (South Segment) Addison Airport Dear Mr. Pierce: Enclosed
for your review and approval is Invoice No.8 for professional services related to the construction phase of the West Taxiway project through the period ending November 27, 1998, 1998.
Please let me know if you have any questions regarding this invoice, or if I can be offurther assistance. Sincerely, GREINER, INC. 􀁾􀁶􀁣􀀵􀁾􀀠Leslie V. Sagar, P.E. Project Manager enclosure

Greiner. Inc. 4100 Amon Carter Blvd., Suite 108 Fort Worth, Texas 76155 (817) 545-0891Greiner FAX, (817) 545-0534 DECEMBER 21, 1998 INVOICE NO. 64322 PROJECT NO. E7-0000a024.80 TOWN
OF ADDISON ATTN: JAMES C. PIERCE, JR.,P.E.,DEE ASSISTANT CITY ENGINEER P.O. BOX 144 ADDISON, TX 75001-0144 INVOICE NUMBER 8 FOR: ADDISON Alp WEST TAXIWAY DBSIGN SEGMENT SOUTH PROFESSlONAL
SERVICES FOR THE PBRIOD ENDlNG NOVEMBER 27, 1998 FB. ,WIS' UPDATE & REVIEW PINAL PL CONSTRUCTION PHASE SERV. RPR 􀁓􀁖􀁃􀁓􀁾􀁁􀁃􀁃􀁅􀁐􀁔􀀠TESTING FEE ll,20Q,OQ ·\3,7.01),1)1) 117,550.1)0
PeT COMPL 100 .{)O 95.00 92.00 EAANED 11,200.00 37,145,{}{} 108,14.6.00 PREVIOUS BILLING 􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀁾􀀠11,200.00 30,590.00 90,513.51) CUlUlllNT BfLLING 6,555.00 17,632.50 TOTALS
172,450.00 TOTAL 'nUS INVOICE $: 24, la?, 50 CERTIFIED TRUS AND CORRECT. PAYMENT NOT PREVIOUSLY RECEIVED. GREIN'ER, INC. PLEASE REMIT TO: URS GREINER, INC. 4100 AMON CARTER BLVD., SUITE
108 FORT WORTH, TX 7f155 
---------Greiner, Inc. 4100 Amon Carter Blvd., Suite 108 Fort Worth, Texas 76155 (8171 545·0891Greiner FAX: (8171545·0534 -----_.....__... _----------DECEMBER 21, 1998 INVOICE NO. 64322
PROJECT NO. £1-00008024.80 TOWN OP ADnISON ATTN: JAMES C. PIERce, JR.,P.E.,DEE ASSISTANT CIT¥ ENGINEER P.O. BOX 144 ADDISON, TX 75001-0144 INVOICE NUMBER 8 FOR: ADDISON AlP WEST 'l'AXIWA¥
SOUTH DESIGN SEGMENT PROFESSIONAL SeRVICES POR THE PERIOD ENDING NOVEMBBR 27. 1998 tEE OCT PREVIOUS CURRB!i'I' PHASE;: FEE COM£lL SAANl3n BILLING 􀁂􀁾􀁌􀁌􀁉􀁎􀁇􀀠UPDATE & REVISW FINAL
PL 11,200.00 100.00 11,200.00 11,200.00 CONSTRUCTION PHASE SERV. 43,700.00 65.00 37,145.00 30,590.00 6,555,00 RPR SVCS-ACCEPT TESTING 117,550.00 92.00 108,146.00 90.51.3.50 17,632.50
TOTALS 172,450.00 TOTAL THIS INVOICE $ 24,187.50 CERTIFIED TRUE AND CORRECT. PAYMENT NOT PREVIOUSLY RECEIVED. GREINER, INC. PLEASE REMIT TO: URS GREINER. INC. 4100 AMON CARTER BLVD ••
SUITE lOS FORT WORTH, TX 76155 
i J 􀁾􀀠; . TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE I , I C! I cl 8 Vendor No. Vendor Name Address Address Address Zip Code CLAIM# ____ CHECK AMOUNT $ ,.2,7􀁏􀁏􀁉􀁾􀀮􀀠001 4\0
0 .A moo Quter Blvd 'J 3D) if, lOP, Ed Wot+h 1&155" BOR􀁄􀁾􀁃􀁒􀁉􀁐􀁔􀁉􀁏􀁾􀀼􀁊􀀠. FUND DEPT OBJ PROJ SAC AMOUNT (1'11'1) (eee) ,. -, (eee) .111111) 􀁾􀁉􀁗􀁉􀀱􀁾􀁲􀀨􀁽􀀠-Ii '1 1...4,0
,l?L" 11=)1,,1') rr ()I!l. i.. !l1'1 I 􀁊􀀢􀀩􀀮􀀮􀀡􀁾􀀠OD TOTAL 􀁉􀁾􀀧􀁬􀀠()O/II fin $;)1 OO/A flO ., i rOWN Of-AODI::iON ACCOUNTING ORIGINAL TO ACCOUNTINGIYELLOW FOR DEPARTMENT FILE
., 
Greiner, Inc. 4100 Amon Carte, Blvd., Suite 108 Fort Worth. Texas 76155 (817) 545-0891Greiner FAX: (817) 545-0534 OCTOBER 30, 1998 INVOICE NO. 64286 PROJECT NO. E7-08024,80 TOWN OF ADDISON
ATTN; JAMES C. PIERCE, JR .• P.E .• OEE ASSISTANT CITY 􀁅􀁨􀁾􀁉􀁎􀁅􀀸􀁒􀀠P.O. BOX 􀁾􀁵􀀠ADDISONz TX 75001-0144 INVOICE NUMBER "1 FOR: ADDISON AlP WEST TAXIWAY DESIGN SEGMENT SOUTH PROFESSIONAL
SERVICES FOR THE PERIOD ENnING OCTOBER 23, 􀁬􀁾􀁾􀁡􀀠FEE P_" UPDATE & REVIEW FINAL PL CONSTRUCTION PHASE SERV. RPR SVCS-ACCEPT TESTING FEE 11,20{},00 ol3.700,OO 1J.7,550.00 PC"!' CQMPL
10(1,00 7{),{)0 77.00 EA!tNl!D 11,200.00 30,590.00 90,513.$0 PREVIOUS BILLING --------11,200.00 27,094.00 67,003.50 CURRENT BILLING 3,496.00 23,510.00 TOTALS 172,450.00 27,006.00 TOTAL
THIS INVOICE $ 27,006.00 CERTIFIED TRUE AND CORRECT. PAYMENT NOT PREVIOUSLY RECEIVED. GREINER, INC. PLEASE REMIT TO: URS GREINER, INC. 4100 AMON CARTER BLVD., SUITS 108 FORT WORTH, TX
76155 
URSGreiner November 6, 1998 E708024.81 Mr. James C. Pierce, Jr., P.E., DEE Assistant City Engineer Town of Addison P.O. Box 144 Addison, Texas 75001-0144 URS Greiner, Inc. 4100 Amon
Caner Boulevard, Suite 108 Fort Worth, Texas 76155 Telephone: (817) 545·0891 Facsimile: (817) 545-0534 Offices t'n Principal ClUes Nationwide Re: West Taxiway and Connectors with Drainage
Improvements (South Segment) Addison Airport Dear Mr. Pierce: Enclosed for your review and approval is Invoice No. 7 for professional services related to the construction phase ofthe
West Taxiway project through the period ending October 23,1998. Please let me know ifyou have any questions regarding this invoice, or if! can be offurther assistance. Sincerely, GREINER,
INC. Leslie V. Sagar, P.E. Project Manager enclosure 
Greiner. Inc. 4100 Amon Carter Blvd., Suits 108 Fort Worth. Texas 76155 (817) 545·0891Greiner FAX: (817) 545·0534 OCTOBER 30, 1998 INVOICE NO. 64286 PROJECT NO. E1-08024.80 TOWN OF ADDISON
􀁁􀁔􀁔􀁎􀁾􀀠JAMES c. PIERCE, JR.,P.E .•DEE ASSISTANT CITY ENGINEER P.O. BOX 144 ADDISON, TX 75001-0144 INVOICE NUMBER 7 POR: ADDISON Alp WEST TAXIWAY SOUTH DESIGN SEGMENT PROFESSIONAL
SERVICES FOR THE PERIOD ENDING OCTOBER 23, 1998 FEB PCT PJUWIOUS CUllRSNT PHASB p,", COMPI. !lA!OOID BILLING BILLING 􀀭􀁾􀁾􀁾􀁾􀁾... UPDATE « REVIEW FINAL PL 11,200.00 100.00 11,200.00
11.200.00 CONSTRUCTION PRASE SERVo 43,700.00 70.00 30,590.00 27,094..00 3,4.96.00 RP. BYeS-ACCEPT TESTING 117,550.00 77.00 90,513.50 67,003.50 23,510.00 TOTALS 172,450.00 132,303.50
105,297.50 27,006.00 TOTAL THIS INVOICE $ 27,006.00 CERTIFIED TRUE AND CORRECT. PAYMENT NOT PREVIOUSLY RECEIVED. GRBINBR, INC. PLEASE REMIT TO; VRS GREINER, INC. 4100 AMON CARTER BLVD.,
SUI'I'E loa FORT WORTH, TX 7G1SS 
: i .\ , . " . i t TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO ! DATE 􀁾􀁉􀀭􀀭􀁌􀁉􀀠q B Vendor No. Vendor Name Address Address Address CLAIM# ____ CHECK AMOUNT $ 40,) Soq DO 4100 Arnon
Co,t"Te t B)vd'J £ 11 ito IO£) Fact WOv+t'j Zip Code 7&/55 INVOICE # OR DESCRIPTION 􀁩􀁾􀀰􀀱􀁪􀁾􀁾􀁩􀀻􀀺􀁱􀀠i" 􀀢􀀺􀀬􀀼􀀺􀀩􀁾􀁾􀀺􀀺􀀠:." /IJ4,Qr::., 7 • '" FUND DEPT OBJ PROJ SAC AMOUNT
; (£I£1) (£I£1£1) (£I£1£1£1£1) (£I0000) (00£1) {£I000.001 /;}.. (o:J.S 5h57( t;4;)()n v 4()5D1 00 " " , ; " , 􀁾􀀠TOTAL $ 40 S"Oq,DO EXPLANATION PVQ£"SS,oocd 􀁥􀁄􀁪􀁬􀀧􀁮􀁥􀁥􀀮􀁴􀁉􀂷􀁾􀁪􀀠Set\;lces];
Y QAddrsOh OJtport WpS± ±uyilllf):J .-'SoIJ:tq desisn S:9rT)fnt: ;, TOWN OF ADOI::iON ACCOUNTING FINANCE ORIGINAL'TO ACCOUNTINGlYELLOW FOR DEPARTMENT FILE 
Greiner, Inc. 4100 Amon Carter Blvd.• Suite 108 Fort Worth, Texas 76155 (8171 545·0891Greiner FAX: (81 71 545-0534 SEPTEMBER 􀀲􀀳􀁾􀀠1998 INVOICE NO. 64257 PROJECT NO. E7-08024,30 TOWN
OF ADDISON ATTN: JAMES C. PIERCE, JR.,P.E.,DEE ASSISTANT CITY ENGINEER P.O. BOX 144 ADDISON, TK 75001-0144 INVOICE NUMBER 6 FOR: ADDISON Alp WEST DESIGN SEGMENT TAXIWAY SOfJTH PROFESSIONAL
SERVICES FOR THE FSRIOD ENDING AUGUST 28, 􀁾􀀹􀀹􀁓􀀠FEE PRASE UPDATE 􀁾􀀠REVIEW FINAL PI. CONSTRUCTION PHASE SERV. R>R SVCS-ACCEPT TESTING FEE 11,200.00 43,700.00 117J 550.00 PCT eOMPI.
100.00 62.00 57.00 EARNED 11,200.00 27,094.00 67,003.50 PREVIOUS BILLING --------11,200.00 21,850.00 31,738.50 CURRENT BILLING 5,244.00 35,265.00 TOTALS 172,450.00 105.297,50 64. 7aa
.50 40,509.00 TOTAL '!'HIS INVOICE ;; 40,509.00 CERTIFIED TRUE AND CORRSCT. PAYMENT NOT PREVIOUSLY RECEIVED, GREINER. INC. PLEASE REMIT TO; URS GREINER, INC. 4100 AMON CARTER BLVD.,
SUITE loa FORT NORTH, TX 761$$ f f..• 
Greiner. Inc. 4100 Amon Carter Blvd., Suite 108 Fort Worth, Texas 76155 (817) 545-0891Greiner FAX: (817) 545-0534 October 1, 1998 E708024.8l Mr. James C. Pierce, Jr., P.E., DEE Assistant
City Engineer Town ofAddison P.O. Box 144 Addison, Texas 75001-0144 Re: West Taxiway and Connectors with Drainage Improvements (South Segment) Addison Airport Dear Mr. Pierce: Enclosed
for your review and approval is Invoice No.6 for professional services related to the construction phase oftbe West Taxiway project through the period ending September 25,1998. Please
let me know if you have any questions regarding this invoice, or if I can be of further assistance. Sincerely, GREINER, INC. 􀁾􀁖􀀵􀁾􀀠Leslie V. Sagar, P.E. Project Manager enclosure

Greiner, Inc. 4100 Amon Carter Blvd., Suite 108 Fort Worth, Texas 76155 (81 71 545-0891Greiner FAX: (8171 545·0534 SEPTEMBER 28, 1998 INVOICE NO. 64257 PkOVSCT NO. E7-0a024.80 TOWN OF
ADDISON ATTN: JAMES C. PIERCE. JR.,P.E.,DEE ASSISTANT CITY ENGINEER P,O. BOX 144 ADDISON, TX 75001-0144 INVOICE NUMBER 6 FOR: ADDISON Alp WEST TAXIWAY SOUTH DESIGN SEGMENT' PROFESSIONAL
SERVICES FOR THE PERIOD ENDING AUGUST 28, 1998 FEE PlfASE FEE PCT COMPL ElIRNl!D PREVIOUS BILLING CURRENT BILLING 􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀀭􀁾􀀠UPDATB & REVIEW FIN'Ptt. PL CONSTRUCTION PHASE seRVo
RPR $VCS-ACCEPT TESTING 1.1,200.00 43,700.00 117,550.00 100.00 62.00 51.00 11,200.00 27,094.00 67,003.50 11.200.00 :n,BSO.OO 31,738.50 5,244.00 15,2t1S.00 TOTALS 1'12,4.50.00 105,297.50
64,78a.50 40,51)9.00 TOTAL THIS INVOICE $ 4.0,SOlLOO CERTIFIED TRUE AND CORRECT. PAYMENT NOT PREvIOUSLY REceIVED. GREINER, INC. PLEASE REMIT TO: URS GREINER, INC. 4100 AMON CARTER BLVD.,
SUITE 108 FORT WORTH, TX ?&lSS 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO " 04 0<:􀁄􀁁􀁔􀁅􀁾􀁉􀀠jf/) I Cf0 CLAIM# ____ .t::FIECK AMOUNT $ XI C> f.p. ., " Vendor No. Vendor Name Address 4\00 ,A,o;VQ (\u-ter Blvd. 􀁉􀁓􀁵􀁾􀁴􀁥􀀨􀀠IO
h Address FOrt \N'DcthI Address TX Zip Code 'lip [55 OBJ PROJ AMOUNT TOTAL 􀁌􀀭􀀮􀀺􀀮􀀮􀀮􀀻􀁾􀀮􀀺􀀮􀁬􀀮􀀭􀁬􀀮􀀮􀁾􀁣􀀭􀀭􀀬􀀧􀀠//fOWN OF ADDlsOt. ACCOUNTING FINANCE ORIGINAL TO ACCOUNTINGlYELLOW
FOR DEPARTMENT FILE (G(Q)"'" 􀁲􀀮􀀱􀁾􀀱􀁦. l '. 11--'.1AUtI 􀁾􀀠:::....,..r 
Greiner, Inc. 4100 Amon Carter Blvd., Suite 108 Fort Worth, Texas 761 55 (817) 545·0891Greiner FAX: {8171 545-0534 AUGUST lB. 1998 INVOICE NO. 64211 PROJECT NO. &7-0a024.80 􀁔􀁏􀁾􀀠OP
ADDISON ATTN: JAMES C. PIERCE, JR.,P.E.fDEE 􀁁􀁓􀁓􀁉􀁓􀁔􀁁􀁎􀁾􀀠CITY ENGlNBER P.O. BOX 144 ADDISON. TX 􀀷􀀵􀁾􀁾􀀱􀁾􀀰􀀱􀀴􀀴􀀠INVOICE NUMBER S FOR: ADDISON AlP WEST TAXIWAY DESIGN SEGMENT
SOU'l'H PROFESSIONAL SERVICES FOR THE PERIOD ENDING JULY 31, 1998 FEE PHASE UPDATE & REVIEW 􀁆􀁉􀁎􀁾􀀠PL CONSTRUCTION PHASE SERVo 􀁾􀁐􀁒􀀠SVCS-ACCEPT TESTING FEE 11,200.00 43,100.00
117,5S0.00 PeT COMPL 100.00 50.00 27.00 EARNED 11,200,00 2I,SSa.OO 31,738.50 PREVIOUS BILLING --------11. :ZOO.OO 􀀱􀀳􀁾􀁬􀁬􀁏􀀮􀁏􀁏􀀠17.632.50 CUKRENT BILLING 8.740.00 14,101i,,00 TOTALS
172,150.00 TOTAL THIS INVOICE $" 22,84'.00 CERTIFIED TRUE AND CORRECT. PAYMENT NOT PREVIOUSLY kECSlVED. GREINER, INC. -SEP 011998 TOWN OF ADUlSOi' ACCOUNTING 
Greiner. Inc. 4100 Amon Carter Blvd .• Suite 108 Fort Worth. Texas 76155 (817) 545-0891Greiner FAX: (817) 545-0534 August 24, 1998 E708024.81 Mr. James C. Pierce, Jr., P.E., DEE Assistant
City Engineer Town of Addison P.O. Box 144 Addison, Texas 75001-0144 Re: West Taxiway and Connectors with Drainage Improvements (South Segment) Addison Airport Dear Mr. Pierce: Enclosed
for your review and approval is Invoice No.5 for professional services related to the construction phase ofthe West Taxiway project through the period ending July 31, 1998. Please let
me know if you have any questions regarding this invoice, or ifI can be of further assistance. Sincerely, GREINER, INC. 􀁾􀁶􀁳􀁾􀀠Leslie V. Sagar, P.E. Project Manager enclosure 
Greiner. Inc. 4100 Amon Carter Blvd" Suite 108 Fort Worth. Texas 76156 (8171 545-0891Greiner FAX: 18171 545·0534 AUGUS'i' 1Il. 1998 INVOICE NO. 64211 PROJECT NO. 87-98024.80 TOWN OF
ADDISON ATTN: JAMES C. PIERCE, JR.,P.B.,DBE ASSISTANT CITY ENGINEER P.O. BOX 144 ADDISON. TX 75001-0144 INVOlcg NUMBER S FOll: ADDISON A/P WEST TAXIWAY DESIGN SEGMENT SOOTH PROFESSIONAL
SERVICES FOR THE PERIOD SNPING JULy 31, 1998 FE. PHASE UPDATE & REVIEW FINAL PI. CONSl'RUCl'ION PHASE SERVo RPR 􀁓􀁖􀁃􀁓􀁾􀁁􀁃􀁃􀁅􀁐􀁔􀀠TESTING FEE 11,200.00 43,700.00 117,550.00 PCT
COMPL 100.00 50.00 27.00 EARNED 11,200.00 21,.650.00 31,738.50 pREVIOUS BILLING --------11,200.0'0' 13,110.00 17,6.32.50 "'""""'" BILLrNG 8,740.00 14,1010.00 TOTALS 172,450.00 64,786.50
41,942.50 22,846.00 TOTAL THIS INVOICE $ CERTIFIED TRUB AND CORR.B.C'!'. PAYMENT NOT PREVIOUSLY RECEIVED. GREINER, INC. 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM # CHECK AMOUNT $ .;<5! q;35, 50 ) J 􀁾􀁜􀁾􀀠. [1("'/I 3􀁾ili-L1 ( r.! Vendor No. ol it 1 \1) () Vendor Name C-Zre-t Of C, ) IrK;. 􀁾􀁃􀁜􀀠􀁾􀁌􀁯􀀭􀀭􀀭
􀀭Address 4100 AmOh Ca.Aer-􀁂􀁬􀁶􀁤􀀬􀀡􀁓􀁵􀁾􀁊􀁥􀁉􀁉􀁏􀁂-Address tad Wori h ) Address T)\ i Zip Code 7&/55 j < " .,, '1 -;INVOICE # OR DESCRIPTION FUND DEPT SAC AMOUNTOBJ PROJ 􀀬􀀿􀁽􀀻􀁾􀁾􀁾􀀰􀀬􀀻􀁺
􀁩􀁩􀀺􀀧􀀠. (tlllil) (1iIIiIIiI) (!!J!!JIiI!!J. gg)(iii iii iii 0 0) (Olil!!JO!!J)Ie"!!" 􀀧􀁜􀀮􀀧􀀻􀀻􀀢􀁾􀀧􀀮􀀠(!!J!!J!!J) 5(0570 54'}'"DO f-to:;) 5 • cJ.5 q35. 51)/fA 155 􀁊􀁾􀀠,u.
-i'r'fI I' -. u""'_'''_ 􀁾􀀠TOTAL $$.Q3S.5C , ) EXPLANATION 􀁾􀀠4i2ttCOo!l P "" . ., TOWi'l Of ADlJi:SON 􀁤􀀡􀁾􀀠.. 􀀧􀀯􀁾􀀠ACCOUNTING􀁾􀀱􀀠FINANCE 􀁦􀁬􀀮􀁵􀀬􀁾􀀠ORIGINAL TO ACCOUNTINGIYELLOW
FOR DEPARTMENT FILE 􀁾􀁣􀁌􀁊􀀭􀁾􀀠1-1('-fJY 
Greiner, Inc. 4100 Amon Carter Blvd., Suite 108 Fort Worth, Texas 76155 (817) 545·0891Greiner FAX: (817) 545·0534 June 19, 1998 E708024.81 Mr. James C. Pierce, Jr., P.E., DEE Assistant
City Engineer Town ofAddison P.O. Box 144 Addison, Texas 75001-0144 Re: West Taxiway and Connectors with Drainage Improvements (South Segment) Addison Airport Dear Mr. Pierce: Enclosed
for your review and approval is Invoice No.4 for services related to the updating and revision ofthe design drawings and specifications, and for construction phase services for the West
Taxiway project through the period ending May 29,1998. Please let me know if you have any questions regarding this invoice, or if! can be offurther assistance. Sincerely, GREINER, INC.
Leslie V. Sagar, P.E. Project Manager enclosure 
Greiner, Inc. 4100 Amon Carter Blvd., Suite 108 Fort Worth, Texas 76155 (817) 545·0891Greiner FAX, (817) 545·0534 JUNE 16. 199B INVOICE NO. 64155 PROJECT NO. £7-08024.60 TOWN OF ADDISON
ATTN: JAMES C. PIERCE, JR.,?E.,DEE ASSISTANT CITY ENGINEER ".0. SOX H4 ADDISON, TX 􀀷􀀵􀀰􀀰􀀱􀁾􀀰􀀱􀀴􀀴􀀠 INVOICE NUMBER 4 FOR: ADDISON AlP WEST TAXIWAY SOUTH DESIGN SEGMENT PROFESSIONAL
SERVICES FOR THE PERIOD ENDING MAY 29, 1998 FEE pCT PREVIOUS CURRENT PHASE FBE COMPL EARNED BILLING BILLING UPDATE & REVIEW FINAL PL 11,200.00 100.00 11,200.00 11, 2iHL 00 CONSTRUCTION
PHASE SERVo 43,700.00 30" 00 13,llO.OO 4,307.06 6,303.00 RPR SVCS-ACCEPT TESTING 117,550.00 15.00 17,632.5Q 17,632.50 TOTALS 172,450.00 41,942.50 TOTAL THIS PROJECT $ 25,935.50 CERTIFIED
TRUE AND CORRECT. PAYMENT NOT PREVIOUSLY RECEIVED. GREINER, INC. 
Vendor No. Vendor Name Address Address Address TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM # 9.J'lIt CHECK AMOUNT $ .A (p d 􀁾, DO '11'3119/URS Qrpj oe t= Inf), TX Zip Code 7lpb5
TOTAL 􀀤􀀮􀀴􀀯􀁾􀀮􀁑􀀠􀁾􀀠{)O MAY 14199B ::,-\,':, :\: 􀀬􀁾􀀺􀀮􀀬􀀯􀀼􀀭􀀻􀀬􀁾􀀬􀁾􀀠􀀢􀁾􀀨􀀺􀁜􀁾􀀻􀀮􀀠􀁾􀀧􀀺􀀭FINANCE ORIGINAL TO ACCOUNTlNGlYELLOW FOR DEPARTMENT FILE 
URS Greiner, Inc. 4100 Amon Carter Boulevard, Suite 108 Fort Worth, Texas 76155 Telephone: (817) 545·0891 Facsimile: (817) 545·0534 URSGreinet Offices in Principal Cities Nationwide
April 27, 1998 E708024.81 Mr. James C. Pierce, Jr., P.E., DEE Assistant City Engineer Town ofAddison P.O. Box 144 Addison, Texas 75001-0144 Re: West Taxiway and Connectors with Drainage
Improvements (South Segment) Addison Airport Dear Mr. Pierce: Enclosed for your review and approval is Invoice No.3 for services related to the updating and revision ofthe design drawings
and specifications, and for construction phase services for the West Taxiway project through the period ending March 27, 1998. Please let me know ifyou have any questions regarding this
invoice, or if! can be offurther assistance. Sincerely, URS GREINER, INC. 􀁾􀁖􀀺􀀺􀀩􀁾􀀠Leslie V. Sagar, P.E. Project Manager enclosure " 
Greiner, Inc. 4100 Amon Carter Blvd" Suite 108 Fort Worth, Texas 76155 (817) 545-0891Greiner FAX: (817) 545-0534 APRIL 24, 1996 INVOICE 􀁾􀁏􀀮􀀠64114 PROJECT NO. 􀁅􀀷􀁾􀁯􀁥􀀰􀀲􀀴􀀮􀀸􀀰􀀠TOlm
OF ADDISON ATTN: JAMES C. PIBRCE, 􀁊􀁒􀀧􀁆􀁐􀀬􀁾􀀢􀁄􀁅􀁅􀀠 ASSISTANT 􀁃􀀡􀁔􀁾􀀠ENGINEER P.O. BQX 144 ADDISON, TX 􀀷􀀵􀀰􀀰􀀱􀁾􀀰􀀱􀀴􀀴􀀠INVOICE NUMBER 3 FOR: ADDISON AlP WEST TAXIWAY
SOUTH DBSIGN SEGMENT PROFESSIONAL SERVICES FOR THE PERIOD ENDING MARCH 27, 1998 FEB PHASE FEE UPDATE & REVIEW FINAL PL 11,200,00 CONS'1'RUCTtoN PHASE SERV. 4i. 700.00 RPR SVCS-ACCEPT
TESTING 117,550.00 TOTALS 172,450,00 CERTIFIED TRUE AND CORRECT. PAYMENT NOT PR£V10USLY RECEIVED, GREINER.. INC. PCT co,,'<lPL 100.00 1.1.. 00 BAANED 11,200.00 4.,807.00 PREVIOUS BILLING
􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭11,200.00 2,185.00 CtTRREN'r B;t:LLING 2,622.00 lii,iHl7,QO 13,365.00 2,622.00 TOTAL THIS PROJECT $ 2,622.00 􀁾tl d.W(/be fI.>-. 􀀧􀁓􀀨􀁾􀀠M.e. SPERATO, REGIONAL CONTROLLER

TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM 􀀣􀁾􀀹􀀺􀀮􀀺􀀮􀀺􀀮􀀯􀁊􀀬􀁣􀀺􀀺􀀧􀁉􀀯__ CHECK AMOUNT $ til,, gZq, 00 /-1 '1 Vendor No. Vendor Name Address 4100 ,Arnon Oarter hIVd'j,Swite,
108 Address h)t± Worth Address :IX Zip Code 71.0155 SAC AMOUNT : 309J TOTAL L..$:.....l.i::.;.JJ..i.J....l.£._oD-l 􀁅􀁘􀁐􀁌􀁁􀁎􀁁􀁔􀁉􀁏􀁎􀁊􀀨􀁤􀁤􀀩􀁾􀀰􀀱􀀡􀀠) lko'pw 11)UI± 􀁾􀀨􀀧􀀡􀀦􀀩􀁑􀀦􀁲􀁲􀀧􀀮􀀴
􀁑􀀺􀁕􀁴􀀻􀁊􀁶􀀠dlaJ,' 􀁾􀀠4! 5rYLLt\ ± TOWN Of ADDISON ACCOUNTINGAU " FINANCE ORIGINALrO ACCOUNTIN<?ifYELLOW FOR DEPARTMENT FILE 
Greiner, Inc. 4100 Amon Carter Blvd., Suite 108 Fort Worth, Texas 78155 1817) 545·0891Greiner FAX: 1817) 545-0534 JANUARY 3D, 199B 􀁉􀁾􀁬􀁉􀁏􀁉􀁃􀁅􀀠􀁾􀁏􀀬􀀠64061 PROJECT NO. £7-08024.80
TOWN OF ADDISON P. O. BOX 144 ADDISON, TEXAS 􀀷􀀵􀀰􀀰􀀱􀁾􀀰􀀱􀀴􀀴􀀠ATTN) JAMES C. PIERCE, JR" P.E" DEE ASSISTANT CITY ENGINEER INVOICE NUMBER 2' FOR, ADDISON A/P WEST TAXIWAY SOUTH DESIGN
SEGMENT PROFESSIONAL SERVICES FOR THE PERIOD ENDING 􀁊􀁾􀁾􀁁􀁒􀁙􀀠30, 199B peT PREVIOUS CURRE}O"T PHASE FEE COMPL EARNED BILLING BILLlNG UPDATE & REVIEW FINAL PL 11.200,00 100.00 11,200,00
6,496.00 4,704.00 CONSTRUCTION PHASE SERV, 43,700.00 5.00 2,185.00 2,185.00 RPR 􀁓􀁖􀁃􀁓􀁾􀁁􀁃􀁃􀁅􀁐􀁔􀀠TESTING 117,550.00 TOTALS 172,450.00 13,3S5.00 6,tHllJ.OO TOTAL THIS PROJECT $
6,889 . .00 CERTIFIED TRUE AND CORRECT. 􀁾􀁁􀁙􀁍􀁅􀁎􀁔􀀠NOT PREVIOUSLY RECEIVED. GREINER. INC. 71& \M.e. p... 
Greiner, Inc. 4100 Amon Carter Blvd., Suite 108 Fort Worth, Texas 76155 (817) 545-0891Greiner FAX: (817) 545-0534 February 4, 1998 E708024.80 Mr. James C. Pierce, Jr., P.E., DEE Assistant
City Engineer Town of Addison P.O. Box 144 Addison, Texas 75001-0144 Re: West Taxiway and Connectors with Drainage Improvements (South Segment) Addison Airport Dear Mr. Pierce: Enclosed
for your review and approval is Invoice No.2 for services related to the updating and revision ofthe design drawings and specifications, and for construction phase services for tile
WestTaxiway project through tile period ending January 30, 1998. Please let me know ifyou have any questions regarding this invoice, or ifI can be of further assistance. Sincerely, URS GREINER,
INC. 􀁾􀁖􀀵􀁾􀀠Leslie V. Sagar, P.E. Project Manager enciosure 
Greiner, Inc. 4100 Amon CartarBlvd .• Suite 108 Fort Worth. Texas 76155 (817) 545-0891Greiner FAX: (817) 545-0534 JANUARY 30, 1998 INVOICE NO. 64061 PROJECT NO. 􀁅􀀷􀁾􀁯􀁥􀀰􀀲􀀴􀀬􀁂􀁏􀀠TOWN
OF ADDISON P. O. BOX 144 ADDISON, TEXAS 75001-0144 ATTN: JAMES C. FIERes, JR., P.E., DEE ASSISTANT CITY ENGINEER INVOICE NUMBER 2 􀁆􀁏􀁒􀁾􀀠ADDISON Alp WEST TAXIWAY SOUTH DESIGN SEGMENT
PROFESSIONAL SERVICES FOR THE pERIon ENDING JANUARY 30, 1998 FEE PCT PREVIOUS CURRENT PHASE FEE COMPL EARNED BILLING BILLING 􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭UPDATE & REVIEW FINAL PI.. 11,200.00 100.00
􀁾􀁾􀀬􀀲􀀰􀀰􀀮􀀰􀀰􀀠6,49G.OO 4,704.00 CONSTRUCTION PHASE SERV, 43,700.00 5.00' 2,165.00 2,1.85.00 RPR SVCS-ACCEPT TESTING 11"1,550.00 'l'OTl\LS 172,450.00 13,385.00 6,496.00 6,889.00
TOTAL Tars PROJECT $ 6,889.00 CERTIFIED TRUE AND CORRECT, PAYMENT NOT PREVIOUSLY RECBIVED. GREINER, INC. 
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