N g VI 
.􀁐􀁣􀁊􀀭􀀺􀁴􀁾􀁆􀀠􀁾􀀯􀁦􀀭t.f'4-􀀳􀀷􀁯􀁾􀀠. 􀁾􀁾􀀭􀀷􀀭􀁦􀁪􀀷􀀭􀀨􀀲􀁾􀀠e4 LJ/-e.... 􀀯􀀬􀁊􀁾􀁾􀀠4 􀁾􀁴􀁉􀁉􀁍􀁾􀁫􀁾􀁾􀀨􀀩􀁜􀀮􀁾􀀠'ill) 􀁾fJ 􀁴􀁰􀀭􀁾􀁴􀁹􀁬􀀠􀁾􀁾􀀬􀀠􀁊􀁾􀁷􀁴􀁥􀀿􀀠Si'f;\W\6YldS
/lrJ 􀁾􀁦􀁾􀁨􀁾􀀠reV! 􀁾􀁾􀁾􀀠􀁾􀀮R. G. HAMILTON REAL ESTATE ·.,>. \ OFFICE PHONE: {21M 􀀳􀀵􀁥􀁾􀁴􀀶􀀸􀀲2653 BRENNER DALI.AS. TEXAS 7S220 HOME PHONE, ,214. 357..4796 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Claim # Check $ :3 3 .J 1.3 q..,SbDATE: Vendor No. Vendor· Name Address P. t:J, (JtlX 8172 71-/Address Address • Zip Code AMOUNT TOTAL /1.33
J /3 t/-.!lG EXPLANATION 
Tbe HMTEI Companies 5910 WPlano Parkway Telephone (972) 􀀶􀀶􀀱􀁾􀁓􀀶􀀲􀀶􀀠 Engineers 􀁁􀁲􀁣􀁴􀁬􀁬􀁴􀁾􀁣􀁴􀁳􀀠Planners Suite 200 Facsimile (972) 􀀶􀀶􀀱􀁾􀀵􀀶􀀱􀀴􀀠 Plano, TX 75093 www.hntb.cOm
October 21,2005 .HNTB Ms. Nancy Cline Public Works Director Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 Arapaho Road Extension -On Site Construction Inspection Dear
Ms. Cline, We are enclosing the original copy of our Invoice No. 90-25768-CN-001 for services rendered in the above referenced project. These are the services authorized under terms
of our agreement dated January 23, 2002. This invoice is for the period August 27, 2005, through September 30, 2005. The amount due for this invoice is $33,134.56. . , We trust you will
find this invoice in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division 􀁅􀁾􀁣􀁬􀁯􀁳􀁵􀁲􀁥􀁳􀀠cc:
HNTB Finance Jerry Holder 
HNTB October 21, 2005 TOWN OF ADDISON At!: Nancy Cline, Public Wol1<s Director P.O. Box 9010 Addison, Texas 75001-1;1010 In Account With HNTB CORPORATION REMnTANCEADDRESS CORRESPONDENCE
ADDRESS, Architects Engineers Planners ArchiteCts Engineers Planners P.O. Box S02741 5910 West Plano Pkwy., Ste. 200 Kansas City, MO 641S(}02741 Plano, Texas 75093 Invoice No. 90·25768-CN·001
Contract Maximum: $ 585,556.00 For Arapaho Road Extension -On Site Construction Inspection DIRECT PAYROLL (Detail Attached) August 27, 2005 through September 30, 2005 $11,109.26 X 32,439.04􀀲􀀮􀀹􀀲􀀮
􀀮􀀮􀀺􀀤􀁾__􀀽􀀽􀁾􀀠DIRECT EXPENSES (Detail Attached) Amount Earned This Invoice Plus Previously Invoiced 32,439.04 364,651.50 $ 397,090.54 August 27, 2005 through September 30, 2005
695.52 Plus Previously Invoiced 66,S09.51. 67,505.03 Total Amount Earned l.ess Previously Invoiced 464,595.57 431.461.01 AMOUNT DUE THIS INVOICE $ 33,134.56 
BILLING REPORT BILL4 By Segment MNTB Direct Payroll Dates: 8/271200s through 913012005 Job 25766 • ARAPAHO ROAD EXTENSION ElO Biller, BJ (0173S) . Ofe 003, Ph Sag CN"()01 OnSile Construction
Inspection PIM Holder, JD (13674) Ole 003 BIO . Dallas TX Ole 003 B/F HNTB CORPORATION Emp Shift Transxn Ole EmpNo Employee Firm Code Type Rate Hours Amount Remarks 003 13649 Scolaro,
Gregory F HI 29.76 1.S0 44.64 Regular 003 13674 Holder, Jerry 0 HI 70.32 30.00 2,109.60 Regular 003 13728 Kouba, Robert A HI 37.52 2.00 75.04 Regular 003 13617 Sanford, Debra L HI 25.00'
11.50 287.S0 Regular 003 34146 Van-Baulen, Guy E HI 36.72 192.00 7,050.24 Regular HI 36.72 42.00 1,542.24 Reg-Ovt Total Labor Distribution Billing Ilem: 25768-CN-001 237.00 42.00 9,567.02
Regular 1.542.24 Reg-Ovt 279.00 11,109.26 Total Run By Deanna RVaughan on 1010410507;59 f.M Month End Dele=9t3Ol2OO5. Job=%, rllm"'HI, Billing: Ilivisloo"''l4. Billing 􀁾PM 􀁾􀀥􀀮Ptoject
Managei""'%, Billing l..evol..Dafau!t, 8U1 wllh DPE=Oefaull., Suppr!J$S Printlng-NoSuppwsa vt.4.13 Page. 01238 
· . BILLING REPORT 44E by Job, Phase, Segment =-tNTB Expense Task Distribution Dates: 08/27/2005 through· 09/3012005 Job 25768 ARAPAHO ROAD EXTENSION Phase CN CONSTRUCTION Sag 001 OnSite
Construction Inspection Sub 001 Roadway Construction inspectio Contracting Entity HNTB CORPORATION T askIDescription Effective /DB FI Ole Date Journal Name E021 PRINT, REPRO, AND RE
CE HI 003 09/30105 CE HI 003 09130/05 CE HI 003 09/30/05 CE HI 003 09/30105 CE HI 003 09130/05 CE HI 003 09130105 Total -Task E021 E026 TRANSPORTATION CE HI 003 09115105 Total -Task
E026 Payables Journal for SEP-2005 Payables Journal for SEP-2005 Payables Journal for SEP-2oo5 Payables Journal for SEP-2Q05 Payables Journal for SEP-2005 Payables Journal for SEP-2oo5
EtO 01735 Benjamin J. Biller PM 13674 Jerry Dale Holder BO DallasTX Description ABC IMAGING INC.-1010464-Reproduction Charges ABC IMAGING INC.-1010465-Reproductlon Charges ABC IMAGING
INC.-990529-Reproductlon Charges ABC IMAGING lNC.-990530-Reproduction Charges ABC IMAGING INC.-991620-Reproduction Charges ABC IMAGING INC.-992627-ReproducHon Charges PRINT, REPRO, AND
RE Payables Joumal ENTERPRISE FLEET for SEP-2005 SERVICES-FBN0776458TRANSPORTATION Ole 003 Ofc 003 Ofc 003 Amount 3.64 3.90 0.27 4.16 1.17 19.64 32.98 .622.21 * Copies of Qriginal Substantiation
for Subsistence required by lRC 274(d} are avai!able. Run By Deanna R Vaughan on 10104105 07:57 AM Job=:%. Fttm=%. BnUng OIvWon""%, BILling Of1ioe"'OOa, from 0af&=:81'2112005. To 0al&=9J3OJ2()05.
Expensa La'lel."'OefatJtt. 􀁓􀁯􀁲􀁴􀁂􀁾􀁯􀁢Number. SuppteSS Prlntlng"NoStIppmss Page 5 of 265 622.21 
􀁾􀀠. BILLING REPORT 44E by Job, Phase, Segment =--NTB Expense Task Distribution Dates: 0812712005 through 09/3012005 Job 25768 ARAPAHO ROAD EXTENSION Phase CN CONSTRUCTION Seg 001 OnSlte
Construction Inspection Sub 001 Roadway Construction Inspectio Contracting Enll1¥ HNTB CORPORATION EJO PM BO 01735 Benjamin J. Biller 13674 Jerry Dale Holder DallasT)( Ofe 003 Ofe 003
Ole 003 Task/Description DB Fi Ofe Effective Date Journal Name Description Amount E027 TRAVEL CE HI 003 09127105 Payables Journal for SEP·2005 Van-Baulen, Guy E. (34148)-ER091305GEV40.33
Total· Task E027 TRAVEL 40.33 Total· Expense Charges 695.52 • Copies of Original Substantiation for SubsJstence required by IRe 274(d) are available. Run By Deanna RVaughan on 10I04I0507:57
AM JO'1:>=%, rm1:::%. Billing OMsiorr-%. BiIlIDg Offica=OO3. From DatF8f27I2Cl05. To Date:>9I3OJ2OO5, Expense Level""Default, SOrt BpJob Number, Suppress Prinl:lng=NoSuppmss v1.4.13
Page 6of265 
TOWN OF ADDISON ( PAYMENT AUTHORIZATION MEMO DATE: Claim #r/:zgeS Vendor No. !/IYrB Vendor Name Address Address Address Zip Code 
5910 WPlano Parkway l'eJephone (972) 661-5626 HNTB Corporation Suite 200 Facsimile (972) 661-5614The HNTB Companies Engineers Architects Planners Plano. TX 75093 www.hntb.com September
16, 2005 HNTB Ms. Nancy Cline Public Works Director Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 Arapaho Road Extension -On Site Construction Inspection Dear Ms. Cline,
We are enclosing the original copy of our Invoice No. 89-25768-CN-001 for services rendered in the above referenced project These are the services authorized under terms of our agreement
dated January 23, 2002. This invoice is for the period July 30, 2005, through f,ugust 26, 2005. The amount due for this invoice is $26,445.87. We trust you will find this invoice in
proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division Enclosures cc: HNTB Finance Jerry
Holder 
HNTB September 16, 2005 TOWN OF ADDISON Att: Nancy Cline, Public Works Director P. O. Box 9010 Addison, T exes 75001-9010 In Account With HNTB CORPORATION . REMITTANCE ADDRESS CORRESPONDENCE
ADDRESS Architects Engineers Planners Archftects Engineers Planners P.O. Box 802741 5910 West Plano Pkwy.. Sle. 200 Kansas City, MO 64180-2741 Plano, Texes 75093 Invoice No. 89-25768-CN-001
Contract MaxImum: $ . 􀀭􀁴􀁬􀁡􀀵􀀬􀀡􀁬􀀵􀁇􀀮􀁏􀁾􀀠􀁾􀁾􀀠For Arapaho Road Extension -On Site Construction Inspection DIRECT PAYROLL (Delail Attached) July 30, 2005 through August 26,
2005 $8,823.42 X 25,764.392.92....:$'--_---'=-"-".:.::.... Amount Earned This Invoice 25,7£4.39 Plus Previously Invoiced 339,867.11 $ 364,651.50 DIRECT EXPENSES (Detail Attached) July
30, 2005 through August26,2oo5 681.48 Plus Pre'<!ously Invoiced £6,128.03 66,809.51 Total Amount Earned 431,461.01 Less Previously Invoiced 405,015.14 AMOUNT DUE THIS INVOICE $ 26,445.87

BILLING REPORT BiLlA By Segment MNTB Direct Payroll Dates: 713012005 through 812612005 Job P1' Seg 25768 CN-OOl ARAPAHO ROAD EXTENSION OnSite Construction Inspection EIO PIM SIO SIF
Biller, BJ (01735) Holder, JD (13674) DallasTX HNTB CORPORATION Ofc Ofc Ofc 003 003 003 Ofc EmpNo Employee Emp Firm Shift Code Transxn Type Rate Hours Amount Remarks 003 003 003 003
134 13674 Holder, Jerry 0 13786 Chastain, Douglas 13817 Sanford, Debra 34148 Van-Baulen, Guy E 23242 Ebenng, NftchaelVV HI HI HI HI HI HI HI 70.32 22.40 25.00 25.00 36.72 36.72 61,60
19.00 8.00 1.00 0.50 160.00 12.00 15,50 1,336.08 Regular 179.20 Regular 25.00 Regular. 12.50 Reg-(ht 5,875.20 Regular 440,64 Reg-Qvt 954.80 Regular Total Labor Distribution Billing Item:
25768·CN-001 203.50 12,50 8,370.28 Regular 453.14 Reg·Ovt 216.00 8,823.42 Total Run By Oeanna Vaughan on 0813010507:25 AM Month End oale=sl3J2oos,.rob=%, rll'Ttl"'Hl, BIDing DMsIOi\='%.
BlUing Oft'It:eI:IOO3, PM 0I'fice=%, Pm)act Manag"r-%, BilHng LevGl=DerauJt, Bill with OPe...Dflfauft. Dflfauft. Suppress 􀁐􀁲􀁩􀁮􀁬􀁩􀁮􀁧􀁾􀁯􀁓􀁵􀁰􀁐􀁲􀁍􀀤􀀠vt.4,13 Page 6 of 228 
BILLING REPORT ME by Job, Phase, Segment =-tNTB Expense Task Distribution Dates; 07/30/2005 through 08/26/2005 Job 25768 ARAPAHO ROAD EXTENSION Phase CN CONSTRUCTION Seg 001 OnSile Construction
Inspection Sub 001 Roadway Construction Inspectio Contracting Entity HNTB CORPORATION T ask/Descrlption Effective DB A Ofe Date Journal Name E020 MATERIALS AND SUPPLI CE HI 003 08/2610S
Total· Task E020 􀀺􀁾􀁅􀀰􀀲􀀱􀀠PRINT, REPRO, AND RE .. : '.' CE HI 003 08l26/0S CE HI 003 0812610S Total· Task E021 E026 TRANSPORTATION CE HI 003 08/15/0S Total· Task E026 E027 TRAVEL
CE HI 003 08lO8/0S El9 01735 Benjamin J. Biller PM 13674 Jerry Dale Holder BO DallasTX Description Ole 003 Ole 003 Ole 003 Amount Payables Journal CORPORATE EXPRESS-63034S24for AUG-200S
MATERIALS AND SUPPLI 􀁐􀁾􀁢􀁬􀁥􀁳Joumal. ABC IMAGING INC.-950413-Reproduclionfor AUG-200S Charge. Psyables Joumal ABC IMAGING INC.-964775-Reproductionfor AUG-200S Charges PRINT, REPRO,
AND RE Psyables Journal ENTERPRISE FLEET for AUG-200S SERVICES-FBN0758225TRANSPORTATION FBN0758225TRANSPORTATION JE 08-010 JULY 200S MILEAGE OFFICE 003 43.19 3S.04 47.57 546.1i1 546.91
8.51 • Capias of Original Substantiation for SUbsJstenca 􀁲􀁥􀁱􀁕􀁉􀁾􀁤􀀠by IRe 274(d) are available. Run By Deanna Vaughan on 08130105 07:12 AM Job:::%, Flrm=!*", Billing Dlvlslon-%,
BUIitlg OfficpOO3. From Care"'7fJOJ2005, To Data-eJ2612OO5. Expen:NI Levei»O&fautt., Sort BY'"Job Nl,Imw, $uppmss Prlntl.ng=NoSupprau v/,4,13 Page 60f219 43.19 82.61 
BILLING REPORT 44E by Job, Phase, Segment MNTB Expense Task Distribution Dates: 07/3012005 through 0812612005 Job 25768 ARAPAHO ROAD EXTENSION EJO 01735 Benjamin J. BUier Olc 003 Phase
CN CONSTRUCTION PM 13674 Jeny Dale Holder Olc 003 Seg< 001 OnSite Construction Inspection BO Dallas TX Ofe 003 Sub 001 Roadway Construction Inspectio Contracting Entity HNTB CORPORATION
Task/Descnption Effective DB Fi Ofc Date Joumal Name Description Amount Total· Task E027 TRAVEL 8.51 Total· Expense Charges 681.22 􀀻􀀮􀁾􀀻􀀬􀀠;:. r:. • CopIes eI 01191001 SubSIanUation
for Sub.l,tones requIred by IRe 274(d) are _!able. Run By Deanna Vaughan on Q8f30105 07:12 AM Job;ot%, Ftrm--%, BlUIng OMskvJ"'%, enUng 0flk:e=003. From Dat.e:::.7J30J2005. To Dai.tP&'2812005,
E'.xpertM 1..ewI=00000lt. Sort8y=Job Number. Suppress PIinting=NoSUpjX8S8 vt4.13 Page 7 elZ79 
BILLING REPORT 44E by Job, Phase, Segment MNTB Expense Task Distribution Dates: 0713012005 through 0812612005 Job 25768 ARAPAHO ROAD EXTENSION Phase CN CONSTRUCTION Seg 001 OnSile Construction
Inspection Sub 002 Bridge Construction Observatio Contracting Entity HNTB CORPORATION E/O 01735 Benjamin J. Biller PM 13674 Jerry Dale Holder BO DallasTX Ofc 003 Ofc 003 Ofc003 TaskiDescription
Effective DB FI Ofc Date Journal Name Description Amount E021 PRINT, REPRO, AND RE CE ,HI 003 08126105 Payables Journal ABC IMAGING INC.-964n&-Reproductlonfor AUG-2005 Charges 0.26 Total
• Task E021 PRINT, REPRO, AND RE 0.26 ....' Total· 􀁅􀁸􀁰􀁥􀁮􀁳􀁾Charges 0.26 ;. .. CQpies of Original Substantiation for Subsistence required by IRe 214(d) arEI avai1abl&. Run By Deanna
Vaughan on 0813010507:12 AM Job=%, Fkm=%, Billing 0fti:sI0n;0%. BilUng Offico=OO3, From DaI.$=7taol2005, To 0abr.>812t112005. EJcpensB 􀁬􀁾􀁴􀁷􀁡􀁵􀀱􀁴􀀮􀀠Sort 8y=Job Nttrntw;Jr. SUppmIUI
Prlntmg=NoSt!psn$$ yf,4.13 PageSof279 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Claim #DATE: Vendor No. Vendor Name Address Address Address Zip Code EXPLANATION . 􀁾pO, 􀁣􀀡􀀾􀀣􀀭􀀺􀁓􀀷􀁰􀁃􀀭􀁃􀁾􀀱􀁖􀀠􀁻􀁴􀁦􀀧􀁓􀁉􀀧􀁾􀁣􀀷􀀷􀀢􀁦􀀢􀁖􀀠􀁻�
�􀁈􀀨􀀷􀁴􀁾􀀠, . "'f ..vI.24lvftv<1 Fe Vrec..r· 􀁾􀀠:r w'l!; Jl-$T ti/V<fV 17fIs /!VVI?(c.e, /ivT IT {$ J)ve: 7P HtVTB. ftc.. Tlf,(/(iHlA-e 1fIl.'-e At..fa?-..AcPyY f,.4tp 1l-/e f,vvr/lC.e
AFTe]e ml.s, 
The "HTB Companl •• 5910 W Plano Par!o;way Telephone (972) 661·5626 EngIneers Architects Planners Suite 200 Facsimile (912) 661-5614 Plano, TX 75093 www.hntb.com July 22, 2005 HNTB Mr.
James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 901 0 Addison, Texas 75001-9010 Arapaho Road Extansion -On Site Construction Inspection Dear Mr. Pierce,
We are enclosing the original copy of our Invoice No. 87-25768·CN-Q01 for services rendered in the above referenced project. These are the services authorized under terms of our agreement
datad January 23, 2002. This invoice is for the period May 28, 2005, through July 1, 2005. The amount due for this invoice is $25,217.32. We trust you will find this invoi.ce in proper
order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division BJB Enclosures cc: HNTB Finence 
HNTB July 22, 2005 TOWN OF ADDISON All: James C. Pierce, Jr., P.E. P. O. Box 9010 Addison, Texas 75001·9010 In Account WHh HNTB CORPORATION REMITTANCE ADDRESS 􀁃􀁏􀁒􀁒􀁅􀁓􀁐􀁏􀁎􀁄􀁅􀁎􀁃􀁅􀁁􀁄􀁾􀁅􀁓􀁓
􀀠Architects Engineers Planners Architects Engineers Planners P.O. Box 802741 5910 West Plano Pkwy., Ste. 200 KansasCity,MO 64180-2741 Plano, Texas 75093 Invoice No. 87·25768·CN-001
For Arapaho Road Extension -On Sile Construction InsPectlon DIRECT PAYROLL (Petal! Attached) May 28, 2005 through July 1, 2005 $8,392.06 X Amount Eamed This I,woice Plus Previously Submitted
DIRECT EXPENSES [Detail Attached) May 28, 2005 through July 1, 2006 Plus Previously Submitted Total Amount Earned Less Previously Invoiced AMOUNT DUE THIS INVOICE Contract Maximum: $
466,976.00 2.92 ...;$:.-.__...:2:..;4.:;:,604.;...:.;.82;::::... 24,504.82 297,172.16 $ 321 ,676.98 712.60 46,104.43 46,816.93 368,493.91 343,276.59 $ 
BILLING REPORT BILL4 By Segment MNTB Direct Payroll Dales: 512812005 through 7/112005 Job Ph Seg 25768 CN·001 ARAPAHO ROAD EXTENSION OnSlle Construction Inspection EtO PIM BlO BIF Biller,
BJ (01735) Holder, JD (13674) DallasTX HNTB CORPORATION (jfc Ole Ole 003 003 003 Ofe EmpNo Employee Emp Firm Shift Code Transxn Type Rate Hours Amount Remarks 003 13649 Scolaro, Greg
F HI 28.61 2.00 57.22 Regular HI 28.61 0.75 21,46 Regular HI , 29.76 1.50 44.64 Regular 003 13674 Holder, Jerry 0 HI 63.77 13.00 829.01 Regular HI 66.96 2.00 133.92 Regular 003 13728
Kouba, Rob HI 36.14 4.50 162.63 Regular HI 37.52 1.50 56.28 Regular 003 13786 Chastain, Douglas HI 22.40 16.50 369.60 Regular 003 13817 Sanford, Debra HI 24.04 5.50 132.22 Regular 003
3414<1 Van·Baulen, Guy E HI 35.28 100.00 3,528.00 Regular HI 36.72 72.00 2,643.84 Regular HI 35.28 4.00 141.12 Reg-Ovt 206 16130 Rudig, David A HI 60.47 4.50 272.12 Regular Total Labor
Distribution Billing Item: 25768·CN'()01 .223.75 4.00 8,250.94 Regular 141.12 Reg-Ovt 227.75 8,392.06 Total r ! Run By Sharon Berry on 01/19105 03:54 PM Monti; End Oate=1I112OOS, 􀁊􀁾Flrn'i:ltHI,
BlUing DMskm",')(,. emIng OtfJce-.%, PM Off\ee-%, 􀁐􀁲􀁯􀁉􀁾􀀠Manaaer=%, BIIDt¥J LeveI.:aAltSag. BUt With DPE=Defauit. SupproosPrfl'ltlng..NoSupprvse 111.4.13 
MNTIBILLING REPORT 4ER by Job. Phase. Segment . Expense Task Distribution Dates: 0512812005 through 0710112005 Job 25768 ARAPAHO ROAD EXTENSION Phase CN CONSTRUCTION Seg 001 OnSite Construction
Inspection Contracting Entity HNTB CORPORA nON EtO PM BO 01735 Benlamin J. Biller 13674 Jerry Dale Holder DallasTX 01c003 0lc003 .·0Ic003 TaskiDesCription DB FI Effective Ofc Date Journal
Name Description Amount E020 MATERIALS AND SUPPU CE HI 003 06123105 CE HI 003 06107105 Payables Journal for JUL·2ooS Payable. Journal for JUL·2oo5 CORPORATE EXPRESS-51570465HOTLINE DEUVERY
SYSTEMS-59260-DEUVERY SERVICES 22.66 14.30 Total· Task E020 MATERIALS AND SUPPLI 36.96 E021 PRINT, REPRO. AND RE CE HI 003 07101105 Payables Journal for JUL·2005 ABC IMAGING INC.-0843868-Reproduction
Charges 0.19 CE HI 003 07101105 Payables Journal for JUL-2005 ABC IMAGING INC.-OBB164B-Reproductlon Charges 1.75 CE HI 003 07101105 CE HI 003 07101105 CE HI 003 07101105 CE HI 003 07101105
CE HI 003 07101105 Payables Journal for JUL·2005 Payables Journal for JUL·2005 Payables Journal for JUL·2Q05 Payables Journal for JUL·200S Payable. Journal for JUL·2Q05 ABC IMAGING 􀁉􀁎􀁃􀀮􀀭􀀰􀀸􀀶􀀱
􀀶􀀴􀀹􀁾􀁒􀁥􀁰􀁲􀁯􀁤􀁵􀁣􀁴􀁬􀁯􀁮􀀠Charges ABC IMAGING INC.-0869742-Reproductlon Charges ABC IMAGING INC.-0869743-Reproduc!ion Charges ABC IMAGING INC.-086981S-Reproduclion Charges ABC
IMAGING INC.-0870103-Reproductlon Charges 0.07 3.77 12.70 30.30 0.19 CE HI 003 06114105 Payables Journal for JUL·2QOS THOMAS REPROGRAPHICS INC.-86085316.55 CE HI 003 06114105 Payables
Journal for JUL·2Q05 THOMAS REPROGRAPHICS INC.-87207853.11 Total· Task E021 PRINT, REPRO, AND RE 128.53 E026 TRANSPORTATION CE HI 003 06117105 Payables Journal for JUL-2005 ENTERPRISE
FLEET SERVICES-FBN0725392546.91 Total· Task E026 TRANSPORTATION 546.91 Total· Expense Charges 712.50 
The HNTB CompanIes 5910 W Plano Parkway Telephone (972) 􀀶􀀶􀀱􀁾􀁓􀀶􀀲􀀶􀀠Englneers Archlteds Planners Suite 200 F'acsimile (972) 661-5614 Plano, TX 75093 www.hntb.com HNtBAugust 19,2005
Mr. Steve Chutchian, P.E. Assistant Director of Public Works Town of Addison P.O. Box 9010 Addison, Texas 75001·9010 . RE: Arapaho Phase 3 Shop Drawings/CA HNTB Project No. 40896-SH·OO1
Dear Mr. Chutchian: Enclosed please find our Invoice No. 3-40896-SH·001 for professional services in connection with the above referenced project. If any further information is need
to process this invoice for payment, please feel free to contact Jerry Holder at 972·661·5626. Sincerely, HNTB CORPORATION Benjamin J, Biller, P.E. Associate Vice President ., Enclosure
cc: Rene Tullier· Plano HNTB Finance 
· , HNTB August 19, 2005 TOWN OF ADDISON Mr. Steve Chutchian, P.E. Assistant Director of Public Works P.O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPORATION COrrespondence
Address: Remittance Address: 5910 W. Plano Parkway, Suite 200 P.O. Box 802741 Plano, TX 75093 Kansas City, MO 64180-2741 Invoice No. 3-40896-5H-001 Professional services In connection
with the Arapaho Phase 3 Shop Drawings/CA. LUMP SUM FEE: $ 55,964.00 For the period: 4130/2005 through 7/29/2005 92.41% Complete x $ 55,964.00 $ 51,715.00 Total Amount Eamed To Date
$ 51,715.00 Less Previously Invoiced 48,688.68 AMOUNT DUE THIS INVOICE $ 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Claim # Check $ 3{;)52. (.23DATE: Vendor No. Vendor Name Address Address Address Zip Code AMOUNT 
The HNTB COmpanl•• 5910 W Pfa!)o Parkway Telephone (972) 661-5625 EnQlneers Architects Planners Suite 200 Facsimile (972)' 􀀶􀀶􀀱􀁾􀀵􀀶􀀱􀀴􀀠Plano, TX 15093 www.hntb.com August 12. 2005
HNTB Ms. Nancy Cline Public Works Director Town of Addison Post Office Box 9010 Addison. Texas 75001-9010 Arapatio Road Extension -On Site Construction Inspection Dear Ms. Cline. We
are enclosing the original copy of our Invoice No. 88-25768-CN-001 for services rendered in the above referenced project. These are the services authorized under terms of our agreement
dated January 23. 2002. This invoice is for the period July 2. 2005. through July 29. 2005. The amount due for this invoice is $36.521.23. We trust you will find this invoice in proper
order and place in line for further processing. Very truly yours. HNTB CORPORATION Benjamin J. Biller. P.E. Vice President. Central Division BJB Enclosures 00: HNTB Finance 
HNTB August 12. 2005 TOWN OF ADDISON At!: Nancy Cline, Public Works Director P. O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPORATION REMITTANCE ADDRESS CORRESPONDENCE
ADDRESS Architects Engineers Planners Architects Engineers Planners P.O. Box 802741 5910 West Plano Pkwy., Ste. 200 Kansas Clty:MO 64180-2741 Plano, Texas 75093 Invoice No. 8B-25768-GN.Q01
Contract Maximum: $ 466,976.00 For Arapaho Road Extension -On Site Construction Inspection DIRECT PAYROLL (Detail Attached) July 2, 2005 through July 29, 2005 $5,893.88 X 2.92..:$:::.·___.:.:17:.!:,2
:.:1c::0;.:.1.::..3 Amount Eamed This Invoice 17,210.13 Plus Previously Submitted 321.676.98 $ 338.887.11 DIRECT EXPENSES (Detail Attachedl July 2, 2005 through July 29. 2005 19,311.10
Plus Previously Submitted 46.816.93 66.128.03 Total Amount Earned 405,015.14 Less Previously Invoiced 368,493.91 AMOUNT DUE THIS INVOICE $ 36,521.23 I I).re. 􀁾􀀠/fi1, s,"zt::: s!t11t15

BILLING REPORT BILL4 By Segment c-tNTB Direct Payroll Dates: 7/212005 through 7/2912005 Job Ph Seg 25768 CN-001 ARAPAHO ROAD EXTENSION OnSlte,ConstrucHon Inspection ElO PIM BlO BlF Biller,
BJ (01735) Holder, JO (13674) Dallas TX HNTB CORPORATION Olc Ofc Ole 003 003 003 Olc EmpNo Employee Emp Firm Shift Code Transxn Type Rate Hours Amount Remarks 003 13649 Soclaro, Greg
F HI 29.76 1.50 44.64 :Regular 003 13674 Holder. Jerry 0 HI 70.32 6.00 421.92 'Regular 003 13786 Chastain, Douglas HI 22.40 16.00 358.40 .Regular 003 13817 Sanford,Oeora HI 25.00 2.50
62.50 'Regular HI 25.00 0.50 12.50 ,Reg·Ov! 003 34148 Van-Baulen. Guy E HI 36.72 136.00 4,993.92: Regular 'Total Laoor Distribution Billing Item: 25768·CN·001 162.00 .50 5,881.38 Regular
. 12.50 Reg-Ovt 162.50 5,893.88 Total Run By Karen K. cain on 08l02I05 07:02 AM MOIlth E:nd OMe-7f2912OO5. Job..%, Rrm=HI, Blrlll"Q OMslon,..%, BlHing 0ffIce=t)()3. PM 0ffIcea%. Project
Maneoer.%. BIting UWel:lJela1llt, Bill witf1 DP&Dalault, SuppressPrlnUng-NGSuppress vf.4.13 Page 1 of 13. 
BILLING REPPRT 44E by Job, Phase, Segment MNTB Expense Task Distribution Dates: 07102/2005 Ihrough 0712912005 Job 25768 ARAPAHO ROAD EXTENSION ElO 01735 Benjamin J. Biller Olc 003 Phase
CN . CONSTRUCnON PM 13674 Jerry Dale Holder Ole 003 Seg 001 OnSile Conslruction Inspection BO DailasTX Olc 003 Sub 001 Roadway Construction Inspeolio Contracting Enlity HNTBCORPORATION
T askIDescriptlon Effective DB Fi Ole Dale Joumal Name DesCription· Amount E026 TRANSPORTATION CE HI 003 07119105 Payables Journal ENTERPRISE flEET 546.91 forJUL-2005SERVICES-FBN0741384Total·
Task E026 􀁔􀁒􀁁􀁎􀁓􀁐􀁏􀁒􀁔􀁁􀁔􀁬􀁏􀁾􀀠546.91 EQ27 TRAVEL CE HI 003 07/25/05 Payables Journal Van-Saulen, Guy E. 13.15 for JUl-2005 (34146)-ER072005GEVTotal· Task E027 TRAVEL. 13.15
Total· Expense Charges 560.06 • COpIes of OrigInal Substantiation for Subsistenc:e required by lRC 274(d) ate available. , Run By Karen K. Cain on 08I02iD5 {)7:04 AM 􀁾Flf'ml!!o%. emmg
􀁾􀁂􀁩􀁬􀁩􀁉􀁮􀁧􀁾􀀬From Dala=1f212OO5, To 0at9:<7J'2.9.12Q(l5. Expen$Q Level=Dofd. Sort By:By:Job Number, Supp!W$ Prlntfng:NOSuppress ,. 111.4.13 Page 5 of 237 
BILLING REPORT 44E by Job, Phase, Segment MNTB Expense Task Distribution Dates: 07/0212005 through 0712912005 Job 25768 Phase CN Seg 001 Sub 002 ARAPAHO ROAD EXTENSION CONSTRUCTION OnSile
Construction Inspection Bridge Conslrucllon Observetio Contracting Entity HNTB CORPORATION EIO PM BO 01735 Benjamin J. Biller 13874 Jerry Dale Holder DenasTX Ole 003 Otc 003 Olc 003
Task/Descripllon ,-DB Fi Ole Effective Dale Journal Name Description Amount E021 PRINT, REPRO, AND RE . ce HI 003 07129105 Payables Journal for·JUL·2005 ABC IMAGING INC.-917750-Reproduction
ChargeS· 0.82 .ce·. HI 003 07129105 Peyables Journal for JUL-2005 ABC IMAGING INC.-931065-Reproduction Charges:·. 1.11 Total -Task E021 PRINT, REPRO, AND RE .. 1.93 Total-Expense Charges
1.93 ., COples of Original Substantiation fOt Subsistence required by lAC 274(d) are available. Run By Karen K. Cain On 08I02I0507:04 AM Job:o%, 􀁆􀁉􀁾al!llng 􀁄􀁩􀁶􀁉􀁂􀁉􀁾BlIlingOHk:a-003,
From DatEro7!212OO5. To Da1e=712912OO5. Expense LQveI...t)efIWlt, Sort ay,.Job Nurreer. SUppress PrlnUJtg:NoSUPPI'M$ ...1,4.13 
BILLING REPORT 44E by Job, Phase, Segment c-INTB Expense Task Distribution Dates: 07/02/2005 through 07/29/2Q05 . Job 25766. ARAPAHO ROAD EXTENSION E/O 01735 Benjamin J. Biller Ole 003
Phase CN· CONSTRUCTION PM 13674 Jerry Dale Holder Ole 003 Seg 001 OnSlte·Conslruction Inspection BO DaUasTX Ole 003 . Sub 900 Subeonsuftants /Contingency ConlmClIng Entity HNTB CORPORATION
TasklDescnptlon Effective DB FI Ofe Date Joumal Nama Description Amount EOO5 SUBCONSULTANT CE HI 003 07122105 Payables Journal RONE ENGINEERS-02203355-25768-6,945.60lor JUL·20Q5 CE HI
003 07/22/05 Payables Journal RONE ENGINEERS-02203629·25768-5,754.29for JUL·2oo5 CE HI 003 07129/05 Payables Journal RONE ENGINEERS-02204076·25768-e.o49.02 for JUL·2005 Talal ··Task
EOOS SUBCONSULTANT 18,749.11 Total· Expense Charges 18,749.11 • Copies of Onginal SUbS_lion lor SUbsistence required by IRe 274(d) are available. Run By Karen K caln on 08/02/05 07:04
AM Jobs%, Flfl'1'bt%, BliNng OlvisiOl'l=l%, Bitllng otrtee=003. 􀁾􀁲􀁯􀁭􀀠Date=71212005. To 0a1e=7t2W2005. 􀁾l..&veI..Oefaurt. Sort SymJob Number, Suppress Prlntinli"'NoSupj)1'\)$S Page
7 01237 
􀁾􀁯􀁮􀁥􀀠E;ngineerin '" 8908 Ambaspdor Row. Danas, TX "15247 2696 Gravel 􀁄􀁲􀁩􀁶􀁾Fort Worth, TX 􀀧􀁾􀀱􀀱􀀸􀀠fi300 Ro!hway, Sic. 150t Houston, TX 77040 Corpol1ltel'hoo" (214) 63ll-!1'14S
INVOICE TO: HNTB Mr. Jerry Holder 5910 W Plano Pkwy, Ste 200 Plano TX 75093 'ROJECT: Arapaho Road, Phase 3 Surveyor Blvd to Addison Rd Addison, Texas .·I'TO: Invoice No: 02203355 Rone
Engineering Services, Ltd. 8908 Ambassador Row . Dallas, Texas 75247 I Federal E.I.N. 34-2010698 Project No: 049410 Invoice Date: 03/31/2005 For Services Through: 0313112005 . DATE REPORT
DESCRIPTION OF SERVICES QTY RATE TOTAL (hourly) For qlles/i(JIIS regarding this invoice contact Fanny Burrow at (214) 630-9745. INVOICE TOTAL . sso JUt: 2 1 2005 RECEIVED :'ERMS: Net
30 days Page 5 
tone Engineerin.. 8908 Ambassador Row. Dallas, TX 75247 2696 Grovel Drive, Fo.,t Worth. TX 7611 8 6300 Rothway. Ste. 150, Houston. TX 77040 CorporntePbonc: (l14) 630-9745 INVOICE TO:
HNTB Mr. Jerry Holder 5910 W Plano Pkwy, Ste 200 . Plano TX 75093 'ROJECT: Arapaho Road, Phase 3 Surveyor Blvd to Addison Rd Addison, Texas IT TO: Invoice No: 02203355 Rone Engineering
Services, Ltd. 8908 Ambassador Row Dallas,.Texas 75247 Federal E.I.N. 34-2010698 IProject No: .049410 •Invoice Date: 03/3112005 . ForServices Through; 03/3112005 DATE REPORT . DESCRIPTION
OF SERVICES QTY RATE TOTAL 03/01/2005 228755 Soils Technician (hourly) 3.50 27.50 96.25 03/0112005 228755 . In-Place Density Test (each) 3.00 13.00 39.00 03/0112005 228755 Transportation
Charge (trip) 1.00 . 13.00 13.00 03/0112005 228755 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03/0112005 228782 Concrete TesrCyJinders (each) 4.00 13.00 . 52.00 03/0112005
228782 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03/0112005 228783 Concrete Technician (hourly) 4.00 27.50 110.00 03/01/2005 228783 Concrete Test Beams (each) 4.00 18.00
72.00 03/01/2005 228783 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03/0212005 228856 Concrete Technician (hourly) 4.50 27.50 123.75 03/0212005 228856 Concrete Technician OT
(hourly) 0.25 41.25 10.31 03/0212005 228856 Concrete Test Cylinders (each) 8.00 13.00 104.00 03/0212005 228856 Transportation Charge (trip) 1.00 13.00 13.00 03/0212005 228856 Engineering
& Report Review 0.60 55.00 33.00 (hourly) 03/0312005 228936 Soils Technician (hourly) 2.00 27.50 55.00 03/0312005 228936 Moisture Density Relationship 1.00 130.00 130.00 ASTMD-698 (each)
03/03/2005 228936 Atterberg Limits (each) 1.00 40.00 40.00 03/0312005 228936 Transportation Charge (trip) 1.00 13.00 13.00 03/0312005 228936 Engineering & Report Review 0.60 55.00 .33.00
(hourly) 03/04/2005 228978 Concrete Technician (hourly) 4.25 ·27.50 116.88 03/0412005 . 228978 . Concrete Test Cylinders (each) 4.00 13.00. 52.00· 03/04/2005 228978 Transportation Charge
(trip) 1.00 13.00 13.00 03/04/2005 228978 Engineering & Report Review 0.30 55.00 16.50 (hourly) . 03/0412005 228979 Concrete Technician (hourly) 3.50 27.50 96.25 03/0412005 228979 Concrete
Test Cylinders (each) 4.00 13.00 52.00 03/0412005 228979 Transportation Charge (trip) 1.00 13.00 13.00 . 03/04/2005 228979 .Engineering & ReJlQrt Review 0.30 55.00 16.50 (hourly) 03/04/2005
228980 Concrete Test Beams (each) 4.00 18.00 72.00 03/04/2005228980 Engineering & Report Review 0.30 55.00 16.50 (hourly) TERMS; Net 30 days Pagel 
􀁾􀁯􀁮􀁥􀀠Engineeri., 89G8 Ambassador Row, Dallas, TX 75247 2696 Cra.eIDrlve, F.rtW.rtb. TX 76118 6300 RotbwaY1 Ste. 150. HoustoD,]"X 1'tM9 Corporate Pbo.e: (214) 􀁾􀁮􀂷􀀹􀀷􀀴􀀵􀀠INVOICE
TO: HNTB Mr. Jerry Holder 5910 W Plano Pkwy, Ste 200 Plano TX 75093 PROJECT: Arapaho Road, Phase 3 Surveyor Blvd to Addison Rd Addison, Texas Invoice No: 02203355 Rone Engineering Services,
Ltd. . 8908 Ambassador Row . Dallas, Texas 7S247 : Federal E.LN. 34-2616698 Project No; 049410 Invoice Date: 03/3112005 . i For Services Through: 03/3112005 DATE REPORT DESCRIPTION OF
SERVICES Q1'Y RATE TOTAL 03/051200S 229020 Concrete Technician OT (hourly) 2.00 41.25 82.50 03/0512005 229020 Transportation Charge (trip) 1.00 13.00 13.00 03/0812005 229188 Concrete
Technician (hourly) 2.00 27.50 55.00 03/0812005 229188 Concrete Test Cylinders (each) 4.00 13.00 52.00 03/0812005 229188 Transportation Charge (trip) 1.00 13.00 13.00 03/0812005 229188
. Engineering & Report Review 0.30 55.00 16.50 (hourly) 03/09/200S 229228 Concrete Technician Technician (hourly) 2.00 27.50 55.00 03/0912005 229228 Transportation Charge (trip) 1.00
13.00 13.00 03110/2005 229388 Concrete Technician (hourly) 1.50. 27.50 41.25 03/10/2005 229408 Concrete Technician (hourly) 3.25 27.50 89.38 03/10/2005 229408 Concrete Technician OT
(hourly) 1.50 41.15 61.88 03/10/200S 229408 . Concrete Test Cylinders (each) 16.00 13.00 208.00 03/101200S ·229408 Transportation Charge (trip) 1.00 13.00 13.00 03/1012005 229408 Engineering
& Report Review 1.20 55.00 66.00 (hourly) 03/1112005 229458 Concrete Technician (hourly) 3.75 27.50 103.13 0311112005 229458 Transportation Charge (trip) 1.00 13.00 13.00 03/1112005
229458 Engineering & Report Review 0.30 55.00 16.50 (hourly) 0311212005 229567 Soils Technician OT (hourly) 8.00 41.25 330.00 03/12120.05 229567 In-Place Density Test (each) 3.00 13.00
39.00 03/1212005 229567 Transportation Charge (trip) 1.00 13.00 13.00 03/12/200S 229567 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03/1412005 03114/2005 229633 229633 Soils
Technician (hourly) Soils Technician OT (hourly) 5.00 1.50 27.50 41.25 137.50 61.88 i: ,': 03/1412005 229633 In-Place Density Test (each) 6.00 13.00 78.00 1"" ' 0311412005 229633 Transportation
Charge (trip) 1.00 13.00 13.00 0311412005 229633 Engineering & Report Review 0040 55.00 22.00 (hourly) 0311512005 229712 Concrete Technician Cancellation 2.50 27.S0 68.75 (hourly) 03/15/200S
229712 Transportation Charge Cancellation (trip) 1.00 13.00 13.00 03/1512005 229712 Engineering and Report Review Cancellation 0.30 55.00 16.50 03/1612005 229770 Soils Technician (hourly)
4.25 27.50 116.88 03/1612005 229770 In-Place Density Test (each) 3.00 13.00 39.00 03/1612005 229770 Transportation Charge (trip) 1.00. 13.00 13.00 0311612005 229770 Engineering & Report
Review 0.30 5S.00 16.50 TERMS: Net 30 days Pagel 
􀁾􀁯􀁮􀁥􀀠Engineeri " 891)8 Ambassador Row, Dallas. TX 75247 2696 Gravel Drive, 1'01'\ Worth, tx 76118 6300 RothwaYt Ste. ISO, Houston, TX 77040 Corporate Phone: (214) 6JlI-!n45 INVOICE
TO: HNTB Mr. Jerry Holder 5910WPlanoPkwy, Ste200. Plano TX 75093 'ROJECl': Arapaho Road, Phase 3 T 0: Invoice No: 02203355 Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas,
Texas 75247 Federal E.I.N. 34-2010698 Surveyor Blvd to Addison Rd .1 Project No: .049410 . Addison, Texas . • Invoice Date: 03/3112005 I For Services Through: 0313112005 DATE REPORT
DESCRIPTION OF SERVICES QTY RATE TOTAL (hourly) 03/1612005 229804 Concrete Test Cylinders (each) 4.00 13.00 52.00 03/1612005 229804 Engineering & Report Review 0.30 55.00 16.50 (hourly)
03/1612005 229836 Concrete Technician (hourly) 3.75 27.50 . 103.13 0311612005 229836 Concrete Technician OT (hourly) 1.00 41.25 41.25 0311612005 229836 Concrete Test Cylinders (each)
4.00 13.00 52.00 03/1612005 229836 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03/1712005 229871 Soils Technician (hourly) 2.50 27.50 68.75 03/1712005 229871 In-Place Density
Test (each) 3.00 13.00 39.00 03/1712005 229871 Transportation Charge (trip) . 1.00 13.00 13.00 0311712005 229871 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03117/2005 229887
Concrete Test Cylinders (each) 8.00 13.00 104.00 0311712005 229887 Engineering & Report Review 0.60 55.00 33.00 (hourly) 0311712005 229888 Concrete Technician (hourly) 5.00 27.50 137.50
03117/2005 229888 Concrete Technician OT (hourly) 0.50 41.25 20.63 03/1712005 229888 Concrete Test Beams (each) 4.00 18.00 72.00 03/17/2005 229888 Engineering & Report Review 0.30 55.00
16.50 (hourly) OJ/18/2005 230013 Soils Technician Cancellation ( hourly) 2.00 27.50 55.00 03/1812005 230013 Transportation Charge Cancellation (trip) 1.00 13.00 .13.00. 03/1812005 23.0013
Engineering !!I1d Report Review Cancellation 0.30 55.00 16.50 03/1812005 230014 Concrete Technician (hourly) 4.25 .27.50 116.88 03/18/2005 230014 . Concrete Test Cylinders (eacl) 4.00
13.00 52.00 52.00 03/18/2005 230014 Transportation Charge (trip) 1.00 13.00 13.00 03/1812005 230014 Engineering & Report Review 0.30 .55.00 16.50 (hourly) 03119/2005 􀀲􀀳􀀰􀀰􀁾􀀹􀀠Soils
Technician OT (hourly) 7.75 41.25 319.69 03/19/2005 230059 In-Place Density Test (each) 7.00 13.00 91.00 03/1912005 230059 Transportation Charge (trip) 1.00 13.00 13.00 . 03/19/2005
230059 Engineering & Report Review 0.40 55.00 22.00 (hourly) 03/21/2005 230106 Soils Technician Cancellation ( hourly) 2.00 27.50 55.00 03121/2005 230106 Transportation Charge Cancellation
(trip) 1.00 13.00 13.00 0312112005 230106 Engineering and Report Review Cancellation 0.30 55.00 16.50 TERMS: Net 30 days Page 3 
tone Engineerin .. 890& Ambassador Rowt Dallas., 1'X 75247 2696 Gravel Drive. Fort Worth, TX 7GUS 6300 RothwaYl Sle.. 􀁬􀁾Houston, 1X 17040 Corpo....'. Phon.: 􀀨􀀲􀁾􀀴􀀩􀀠630·9745 INVOICE
TO: HNTB Mr. Jerry Holder 5910 W Plano Pkwy, Ste 200 Plano TX.75093 'ROJECT: Arapaho Road, Phase 3 Surveyor Blvd to Addison Rd Addison, Texas' 'TO: Invoice No: 02203355 Rone Engineering
Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 Federal 􀁅􀀮􀁬􀀮􀁎􀁾􀀠34-2010698 I Project No: 049410 Invoice Date: 03/3112005 For Services Through: 0313112005 DATE REPORT DESCRIPTION'
OF SERVICES QTY RATE TOTAL 03/2212005 230177 Soils Technician (hourly) 8.00 27.50 220.00 03/22/2005 230177 .In-Place Density Test (each) 8.00 13.00 104.00 03/2212005 230177 Tnmsportation
Charge (trip) 1.00 13.00 13.00 0312212005 230177 Engineering & Report Review 0.40 55.00 22.00 (hourly) 03/2312005 􀀲􀁾􀀰􀀲􀀶􀀴􀀠Soils Technician (hourly) 3.00 27.50 82.50 03/23/2005
.230264 In-Place Density Test (each) 4.00 13.00 52.00 03/23/2005 230264 Tnmsportation Charge (trip) 1.00 13.00 13.00 03123/2005 230264 Engineering & Report Review 0.30 55.00 16.50 (hourly)
. 0312412005 230362 Soils Technician (hourly) 7.50 27.50 206.25 03/24/2005 230362 . In-Place Density Test (each) 8.00 13.00 104.00 03/2412005 230362 Transportation Charge (trip) 1.00
13.00 13.00 03/24/2005 230362 Engineering & Report Review 0.40 55.00 22.00 (hourly) 03125/2005 230482 Concrete Technician (hourly) 4.50 27.50 123.75 03/2512005. 230482 Concrete Test
Cylinders (each) 4.00 13.00 52.00 03/2512005 230482 Transportation Charge (trip) 1.00 13.00 13.00 03125/2005 230482 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03125/2005 230597
Concrete Test Beams (each) 4.00 18.00 72.00 03/2512005 . 230597 Engineering & Report Review 0.30 55.00 . 16.50 (hourly) 0312912005 230585 Soils Technician (hourly) 8.00 27.50 220.00
03129/2005 230585 Soils Technician.OT (hourly) 0.50 41·;25 2Q.63 0312912005 230585 In-Place Density Test (each) 8.00 13.00 104.00 0312912005 230585 Transportation Charge (trip) 1.00
13.00 13.00 .. Q312912005 230585 Engineering & Report Review 0.40 55.00 22.00 􀁾􀀠: (hourly) 03/31/2005 . 230774 Soils Technician (hourly) 3.50 27.50 96.25 0313112005 230774 In-Place
Density Test (each) 4.00 13.00 52.00 03131/2005 230774 Transportation Charge (trip) 1.00 13.00 13.00 03/3112005 230774 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03/3112005
230775 Moisture Density Relationship, TxDot 114E 1.00 180.00 180.00 (each) 03/3112005 230775 Atterberg Limits (each) 1.00 40.00 40.00 03/3112005 230775 Engineering & Report Review 0.60
55.00 33.00 TERMS: Net 30 days Page 4 
)ne·t:nglneenn.. 8YU8 AmDaSSaaOr ROW, vallas, lA 􀂷􀀯􀁾􀀢􀁊􀀮􀀴􀂷􀀱􀀠2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste.ISO, HoustoD, TX 77040 Corporate Phone: (214) 630-9745
INVOICE ': HNTB Mr. Jerry Holder SSO5910 W Plano Pkwy, Ste 200 Plano TX 75093 JUt 21 2005 'JECT: Arapaho Road, Phase 3 .. RECEIVED Surveyor Blvd to Addison Rd Addison, Texas RF.MITTO:
Invoice No: 02203829 Rone Engineering Services, Ltd. 8908 Ambassador Row Panas, Texas 75247 Federal E.I.N_ 34-2010698 Project No: 049410 Invoice Pate: 05/3112005 For Services Through:
0513112005 ()ATE REPORT DESCRIPTION OF SERVICES QTY RATE TOTAL 124/2005 234467 Concrete Technician (hourly) '2-.50 27_50 /24/2005 234467 Concrete Technician OT (hourly) 0.50 41.25 12412005
234467 Concrete Test Cylinders (each) 2.00 13.00 /24/2005 234467. Engineering & Report Review 0.30 55.00 (hourly) /25/2005 234518 Soils Technician (hourly) 4.50 27.50 /25/2005 234518
In-Place Density Test (each) 3.00 13.00 /2512005 234518 Transportation Charge (trip) 1.00 15.00 /25/2005 234518 Engineering & Report Review 0.30 55.00 (hourly) /26/2005 234622 Concrete
Technician (hourly) 2.00 27.50 /26/2005 234622 Concrete Test Cylinders (each) 2.00 13.00 /26/2005 234622 Transportation Charge (trip) 1.00 15.00 ;f26/2005 234622 Engineering & Report
Review 0.30 55.00 (hourly) ;/27/2005 ::34703 Concrete Technician (hourly) 2.00 27.50 ;/27/2005 '-34703 Transportation Charge (trip) 1.00 15.00 68_75 20.63 26.00 16.50 123.75 39.00 15.00
16.50 55.00 26.00 15.00 16.50 55.00 15.00 For questions regarding this invoice contact Jay Canafaxat (214) 630-9745. INVOICE TOTAL CD 'Orb,L--Project anager Approval Date ., -B:"'Q:S
'/....J _ 66":> : ." J!)b # ZS?be, -OJ-00 ,. 1m -)CVV,;. N 9., <' . (Including Task #) \.r""". "I. -'> lINTB Invoice # 'I,\ 
fS9Ulf Ambassador Row, Danas, TX 7S247 2696 GMlvel Drive, Fort Worth, TX 76118 6300 ROthw8y,Ste.. 150,Houston. TX 77040 Corporate Phone: (214) 630-9745 INVOICE HNTB.. JUN 1 0200SMr.
Jeny Holder Invoice No: 02203829 5910 W PlanoPkwy, Ste 200 Rone Engineering Services, Ltd. Plano TX 75093 8908 Ambassador Row Dallas, Texas 75247 Federal El.N. 34-2010698lEeT: Arapaho
Road, Phase 3 . Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 05131/2005· : For Services Through: 05/3112005 lATE REPORT . DESCRIPTION OF SERVICES QTY RATE
TOTALI 02/2005 232962 . Soils Technician (hourly) 02/2005 232962 In-Place Density Test (each) 0212005 232962 Transportation Charge (trip) 02/2005 232962 Engineering & Report Review (hourly)
03/2005 233087 Soils Technician (hourly) 03/2005 233087 In-Place Density Test (each) 03/2005 233087 Transportation Charge (trip) 03/2005 233087 Engineering & Report Review (hourly) 05/2005
233160 Soils Technician (hourly) 05/2005 233160 Atterberg Limits (each) '05/2005 233160 Wet Wet Ball Mill Test (each) '05/2005 233160 Engineering & Report Review (hourly) '06/2005 233224
Soils Technician (hourly) '0612005 233224 In-Place Density Test (each) '06/2005 233224 Transportation Charge (trip) '06/2005 233224 Engineering & Report Review (hourly) 109/2005 233340
Soils Technician (hourly) '09/2005 233340 In-Place Density Test (each) '09/2005 233340 Transportation Charge (trip) . 109/2005 233340 Engineering & Report Review (hourly) 109/2005 233367
Moisture Density Relationship, TxDot 113-E (each) '09/2005 233367 Atterberg Limits (each) . '09/2005 233367 Wet Ball Mill Test (each) '09/2005 233367 Engineering {k Report Review (hourly)
'10/2005 ·233404 . Concrete Technician (hourly) 110/2005 233404 Concrete Technician OT (hourly) '10/2005 233404 Concrete Test Cylinders (each) '10/2005 233404 Transportation Charge (trip)
110/2005 233404 Engineering & Report Review (hourly) '1.112005 233552 Soils Technician (hourly) 2.00 ·27.50 55.00 4.00 13.00 52.00 1.00 15.00 15.00 0.30 55.00 16.50 4.25 ·27.50 116.88
4.00 13.00 52.00 1.00 15.00 15.00 0.30 55.00 16.50 2.00 27.50 55.00 1.00 40.00 40.00 1.00 150.00 150.00 0.30 55.00 16.50 6.75 27.50 185.63 5.00 .13.00 65.00· 1.00 15.00 15.00 0.30 55.00
16.50 5.00 . 27.50 137.50 8.00 13.00 104.00 1.00 15.00 15.00 0.40 55.00 22.00 1.00 180.00 180.00 1.00 40.00 40.00 1.00 150.00 150.00 0,80 55.00 44.00 3.75 27.50 103.13 4.75 41.25 195.94
16.00 13.00 208.00 1.00 15.00 15.00 1.20 55.00 66.00 2.00 27.50 55.00 I 
07VO "","UIUII.:!l:s!:lUUI All", 􀁕􀁉􀁉􀀮􀁕􀁚􀁬􀁾􀀬􀀠.I A 􀁬􀀻􀀩􀁾.. t 2696 Gravel Drive,. Fort Worth, TX 76118 6300 Rotbway, Ste. ISO, Houston, IX 77040 CorpoTlile Phone: (214)634)-9745
INVOICE lINTB Mr. Jerry Holder 5910 W Plano Pkwy, Ste 200 Plano TX 75093 rECT: Arapaho Road, Phase 3 Surveyor Blvd to Addison Rd Addison, Texas :1' TO: Invoice No:· 02203829 Rone Engineering
Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 . Federal E.LN. 34-2010698 IProject No: 049410 . , Invoice Date: 05/31/2005 For ServiCes Through: 05/3112005I 'ATE REPORT DESCRIPTION
OF SERVICES· QTY . RATE TOTAL 1112005 233552 In-Place Density Test (each) 2.00 13.00 26.00 1112005 233552 Transportation Charge (trip) 1.00 15.00 15.00 11/2005 233552 Engineering & Report
Review 0.30 55.00 16.50 (hourly) 1212005 233638 Soils Technician (hourly) 3.25 27.50 89.38 12/2005 233638 In-Place Density Test (each) 3.00 13.00 39.00 12/2005 233638 Transportation
Charge (trip) 1.00 15.00 15.00 12/2005 233.638 Engineering & Report Review 0.30 55.00 55.00 16.50 . (hourly) 12/2005 233654 Soils Technician (hourly) 3.00 27.50 82.50 12/2005 233654
In-Place Density Test (each) 4.0(J 13.00 52.00 1212005 233654 Transportation Charge (trip) 1.00 15.00 15.00 12/2005 233654 Engineering & Report Review 0.30 55.00 16.50 (hourly) '13/2005
233766 . Soils Technician (hourly) 2.50 27.50 68.75 '13/2005 233766 In-Place Density Test (each) 1.00 13.00 13.00 '13/2005 233766 Transportation Charge (trip) 1.00 15.00 15.00 '13/2005
233766 Engineering & Report Review 0.30 55.00 16.50 (hourly) 113/2005 233773 Soils Technician (hourly) 2.50 27.50 68.75 113/2005 233773 In-Place Density Test (each) 2.00 13.00 26.00
113/2005 233773 Transportation Charge (trip) 1.00 15.00 15.00 113/2005 233773 Engineering & Report Review 0.30 55.00 16.50 (hourly) 113/2005 233774 Moisture Density Relationship 1.00.
130.00 130.00 ASTM D-698 (each) 113/2005 233774 Atterberg Limits (each) 1.00 40.00 40.00 11312005 233774 Engineering & Report Review 0.60 55.00 33.00 (hourly) 117/2005 233924 Concrete
Technician (hourly) 3.00. 27.50 82.50 117/2005 233924 Concrete Technician OT (hourly) 4.75 41.25 195.94 11712005 233924 Concrete Test Cylinders (each) 16.00 13.00 208.00 /1712005 233924
Transportation Charge (trip) 1.00 15.00 15.00 117/2005 233924 Engineering & Report Review 1.20 55.00 66.00 (hourly) 118/2005 234038 Soils Technician (hourly) 3.50 27.50 96.25 118/2005
234038 In-Place Density Test (each) 2.00 13.00 26.00 118/2005 234038 Transportation Charge (trip) 1.00 15.00 15.00 .... "0. I;f'> ".. .... -...... 
lne t:.nglneen.. a!lua Ambassador }tow, DauBS, TX 75247 2696 Gravel Dri"", Fort Worth, TX 76118 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Pbon.: (214) 630-9745 INVOICE ,HNTB
Mr. Jerry Holder Invoice No: 02203829 5910 W Plan,o Pkwy, Ste 200 Rone Engineering Services, Ltd. Plano TX 75093 8908 Ambassador Row Dallas, Texas75247 Federal E.I.N. 34-2010698 TECT:
Arapaho Road, Phase 3 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 05/3112005 For Services Through: 05/3112005 lATE REPORT -DESCRIPTION OF SERVICES QTV
RATE TOTALI 18/2005 234038 Engineering & Report Review (hourly) 18/2005 234039 Concrete Technician (hourly) 18/2005 234039 Concrete Test Cylinders (each) 1812005 234039 Engineering &
Report Review (hourly) 18/2005 234077 ConcreteTecluiician (hourly) 18/2005 234077 Concrete Technician OT (hourly) '18/2005 23.4077 Concrete Test Cylinders (each) '18/2005 234077 Engineering
& Report Review (hourly) '1912005 234111 Soils Technician (hourly). '19/2005 234111 In-Place Density Test (each) '19/2005 234111 Transportation Charge (trip) '19/2005 234111 Engineering
& Report Review (hourly) '19/2005 234170 Concrete Technician (hourly) '19/2005 234170 Concrete Test Cylinders (each) 119/2005 _ 234170 Engineering & Report Review (hourly) 120/2005 234211
Soils Technician (hourly) 12012005 234211 In-Place Density Test (each) 120/2005 234211 Transportation Charge (trip) 12012005 234211 -Engineering & Report Review (hourly) 12112005 234284
Soils Technician Cancellation OT (hourly) 12112005 234284 Transportation Charge Cancellation (trip) 12112005 234284 Engineering and Report Review CancelIation 12312005 234369 Soils Technician
(hourly) . 123/2005 234369 In-Place De[lsity Test (each) 12312005 234369 Transportation Charge (trip) 12312005 -234369 Engineering & Report Review (hourly) 124/2005 234433 SOils Technician
(hourly) ·/24/2005 234433 In-Place Density Test (each) ,/24/2005 234433 Transportation Charge (trip) ;/2412005 234433 Engineering & Report Review (hourly) 0.30 55.00 16.50 1.50 27.50
41.25 _4.0013.00 52.00 030 55.00 16.50 1.50 27.50 41.25 0.50 41.25 2Q.63 2.00 13.00 26.00 0.30 55.00 -16.50 3.50 27.50 96.25 4.00 13.00 52.00 1.00 15.00 15.00 0.30 55.00 16.50 1.50 27.50
41.25 2.00 13.00 26.00 030 55.00 16.50 7.00 27.50 192.50 6.00 13.00 78.00 1.00 15.00 15.00 0040 55.00 22.00 2.00 41.25 82.50 1.00 15.00 15.00 0.30 55.00 16.50 7.00 27.50 -192.50 6.00
13.00 78.00 1.00 15.00 15.00 0040 55.00 22.00 6.25 27.50 171.88 5.00 13.00 65.00 1.00 15.00 15.00 0040 55.00 22.00 
--8908 Ambassador Row, Dallas, TX 7:5247ne,Engineerin 2696 Gravel Drive, Fort Worth, TX 76118 6300 RotinvaYt Ste.l5O, Houston, 'IX 77040 Corporate Phone: (214) 630-9745 INVOICE HNTB
Mr. Jerry Holder 5910 W Plano Pkwy, Ste 200 Plano TX 75093 '!:CT: Arapaho Road, Phase 3 SurVeyor Blvd to Addison Rd Addison, Texas 􀁒􀀢􀀢􀁾􀁾􀁔􀁏􀀬􀀠i Invoice No: 02204076 Rone Engineering
Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 Federal E.I.N. 34-2010698 Project No: 049410 Invoice Date: 06/3012005 For Services Through: 06/3012005 lTE REPORT DESc:R1PTION
OF SERVICES QTY RATE TOTAL 4/2005 236615 Concrete TestCylinders (each) 12.00 13.00 .156.00 4/2005 236615 Transportation Charge (trip) 1.00 15.00 15.00 4/2005 236615 Engineering & Report
Review 0.90. 55.00 49.50 (hourly) 512005 236708 Concrete Technician OT (hourly) 2.00 41:25 82.50 5/2005 236708 Transportation Charge (trip) 1.00 15.00 15.00 812005 236856 Concrete Technician
(hourly) 2.25 27.50 61.88 812005 236856 Concrete Test Cylinders (each) 4.00. 13.00 52.00 8/2005 236856 Transportation Charge (trip) 1.00 15.00 15.00 812005 236856 Engineering & Report
Review 0.30 55.00 16.50 (hourly) .912005 236925 Concrete Technician (hourly) 3.25 27.50 8938 .9/2005 236925 Concrete Test Cylinders (each) 4.00 13.00 52.00 :912005 236925 . Transportation
Charge (trip) 1.00 15.00 15.00 :9/2005 236925 Engineering & Report Review 030 55.00 16.50 (hourly) 1012005 236985 Concrete Technician (hourly) 7.50 27.50 206.25 1012005 236985 Concrete
Technician OT (hourly) 2.50 41.25 103.13 10/2005 236985 Concrete Test Cylinders (each) 8.00 13.00 104.00 10/2005 236985 Transportation Charge (trip) 1.00 . 15.00 15.00 10/2005 236985
Engineering & Report Review . 0.60 55.00 33.00 (hourly) 􀀮􀁾􀀠RECEIVED For questwns regarlling this inVoice contaCl Fanny 􀁂􀁵􀁲􀁲􀁯􀁾ai (214) 631)..9745•. INVOICE TOTAL e ;/SSO JUl
282005 .. f __ 
8908 Ambassador Row! Danas. TX 75247􀀱􀀱􀁾,Engineeri 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste.150, Houstoa, TX 77040 􀁃􀁯􀁲􀁾􀀮􀁲􀀮􀁴􀀮􀀠Phone: (214) 630·9745--. INVOICE
'TO:HNTB 􀁭􀁬􀁾􀂩􀂮􀁡􀀬􀂥􀀬􀁾􀁾Mr. Jerry Holder . nvoiceNo: 02204076 5910 W Plano Pkwy, Ste 200 Rone Engineering Services, Ltd. Plano TX 75093 . JUL 􀁾􀀺􀀧􀁬􀀠2005 8908 Ambassador Row
Dallas, Texas 75247 • Federal E.I.N. 34-2010698 􀁾􀁃􀁔􀀺􀀠Arapaho Road, Phase 3 􀁈􀁎􀁊􀁾􀁬􀁲􀁾􀀺􀁰􀀨􀁒􀁁􀁔􀁉􀁏􀁎EXASSurveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice
Date: 06/30/2005 For Services Through: 0613012005 I.TE REPORT DESCRIPTION OF SERVICES . QTY RATE TOTAL 112005 234933 Concrete Technician Cancellation 2.00 27.50 55.00 (honrly) 112005
234933 TranSportation Charge Cancellation (trip) 1.00 15.00 15.00 112005 234933 Engineering and Report Review Cancellation 0.30 55.00 16:50 ,2/2005 234993· Soils Technician (honrly)
2.75 27.50 75.63 ,212005 234993 In-Place Density Test (each) 4.00 13.00 52.00 1212005 234993. Transportation Charge (trip) 1.00 15.00 15.00 12/2005 234993 Engineering & Report Review
0.30 55.00 16.50 (hourly) 12/2005 235006 Concrete Technician (hourly) 3.00 27.50 82.50 1212005 235006 Concrete Test Cylinders (each) 6.00 13.00 78.00 12/2005 235006 Engineering & Report
Review 0.60 55.00. 33.00 (honrly) )3/2005 235059 . Concrete Technician (hourly) 0.75 27.50 20.63 )3/2005 235059 Concrete Technician OT (honrly) 4.75 41.25 195.94 )312005 235059 Concrete
Test Cylinders (each) 12.00 13.00 156.00 B/2005 235059 Transportation Charge (trip) 1.00 15.00 15.00 )312005 235059 Engineering & Report Review 0,90 55.00 49.50 (honrly) 03/2005 235122
Concrete Technician (hourly) 2.00· 27.50 55.00 03/2005 235122 Concrete Test Cylinders (each) 4.00 13.00 52.00 03/2005 235122 Transportation Charge (trip) 1.00 15.00 15.00 0312005 235122
Engineering & Report Review 0.30 55.00 16.50 (hourly) 06/2005 235166 Concrete Technician (hourly) 2.00· 27:50 55.00 0612005 235166 Transportation Charge (trip) 1.00 15.00 15.00 06/2005
235225 Concrete Technician (honrly) 2.25 27.50 61.88 f' ·0612005 235225 Concrete Test Cylinders (each) 4.00 13.00 52.00 '0612005 235225 TransportatiOn Charge (trip) 1.00 15.00 15.00
'0612005 235225 Engineering & Report Review 0.30· 55.00 16.50 (hourly) 10712005 235314 Concrete T echniciarl (hourly) 2.00 27.50 55.00 107/2005 235314 Concrete Test Cylinders (each)
4.00 13.00 52.00 10712005 235314 . Transportation Charge (trip) 1.00 . 15.00 15.00 107/2005 235314 . Engineering & Report Review 0.30 55.00 16.50 (hourly) . 108/2005 235421· Concrete
Technician (hourly) 3.50 27.50 96.25 108/2005 235421 Concrete Test Cylinders (each) 4.00 13.00 52.00 
8908 Ambassador Row, DaUas, TX 75247(Ie .t:.nglneenn 2696 Gravel Drive. FortWortb, 'IX 76118 6300 Rothway, Ste. 150, Houslon, 'IX 77040 Corporate PhODe: (114) 630-9745-. INVOICE ITO:HNTB
Mr. Jerry Hol<ier Invoice No: 02204076 5910 W Plano Pkwy, Ste 200 ROlle Engineering Services, Ltd. Plano TX 75093 8908 Ambassador Row Dallas, Texas 7 5247 Federal E.I.N. 34-2010698 ECT:
Arapaho Road, Phase 3 Snrveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 06130/2005 For Services Through: 06/30/2005 ATE REPORT DESCRIPTION OF SERVICES QTY I
RATE TOTAL )8/2005 235421 Transportation Charge (trip) )8/2005 235421 EngineerIng & Report Review (hourly) )9/2005 235530 Concrete Technician (hourly) )9/2005 . 235530 Concrete Test
Cylinders (each) 09/2005 235530 Transportation Charge (trip) 􀁾􀀹􀀯􀀲􀀰􀀰􀀵􀀠235530 Engineering & Report Review (hourly) 1012005 235602 Soils Technician (hourly) 1012005 235602 In-Place
Density Test (each) 10/2005 235602 Transportation Charge (trip) 10/2005 235602 Engineering & Report Review (hourly) 10/2005 235652 Concrete Technician (hourly) 10/2005 235652 Concrete
Test Cylinders (each) 1012005 235652 􀁅􀁮􀁧􀁩􀁮􀁾􀁥􀁲􀁩􀁮􀁧􀀠& Report Review (hourly) '1112005 235699 Concrete Technician OT (hourly) '1112005 235699 Transportation Charge (trip) 'q12005
235748 Soils Technician (hourly) 113/2005 235748 In-Place Density Test (each) 11312005 235748 . Transportation Charge.(trip) 113/2005 235748 Engineering & Report Review (hourly) 113/2005
235774 Concrete Techn.ician (hourly) 11312005 235774 Concrete Test Cylinders (each) 113/2005 235774 Engineering & Report Review (hourly) 114/2005 235842 Soils Technician CanceUation(
hourly) ./14/2005 235842 Transportation Charge Cancellation (trip) ,{1412005 235842 Engineering and Report Review Cancellation ;/14/2005 235861 Concrete Technician (hourly) ;/14f2005
235861 Concrete Test Cylinders (each) )/1412005 235861 Transportation Charge (trip) i/14/2005 235861 Engineering & Report Review (hourly) i/15/2005 235920 Concrete Technician (hourly)
,115/2005 . 235920 Concrete Technician OT (hourly) 1.00 15.00 15.00 0.30 55.00 16.50 2.25 27..50 61.88 4.00 n.oo 52.00 1.00 15.00 15.00 0.30 55.00 16.50 5.25 27.50 144.38 4.00 13.00
52.00 1.00 15.00 . 15.00 0.30 55.00 16.50 2.00 27.50 55.00 4.00 13.00 52.00 0.30 55.00 16.50 2.00 41.25 82.50 1.00 15.00 15.00 4.25 .27.50 116.88 8.00 13.00 104.00 1.00 15.00 15.00 0.40
55.00 22.00 2.50 27.50 68.75 4.00 13.00 52.00 0.30 55.00 16.50 2.00 27.50 55.00 LOO 15.00 15.00 0.30 55.00 16.50 2.75 27.50 75.63 4.00 13.00 52.00 1.00 15.00 15.00 0.30 55.00 16.50 3.50
27.50 96.25 4.50 41.25 185.63 
Ine I:.l1glneerin.. 8908 Ambassador Row, Dallas, TX 75247 2696 Gr.vel Drive, Fort Worth, TX 76118 6300'Rotbway, Ste. 150, Houston, TX 77040 Corporate Ph.ne: (214) 630·9745 INVOICE .REMIT
TO:: HNTB Mr. Jerry Holder Invoice No: 02204076 5910 W Plano Pkwy, Ste 200 Rone Engineering Services, Ltd. Plano TX 75093 8908 Ambassador Row Dallas, Texas 75247 ! Federal E.I.N. 34-2010698
TEeT: Arapaho Road, Phase 3 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 06/30/2005 For Services Through: 0613012005 'ATE. REPORT DESCRIPTION OF SERVICES,
QTY I RATE TOTAL 15/2005 235920 Concrete Test Cylinders (each) 16.00 13.00 208.00 15/2005 235920 Transportation Charge (trip) 1.00 15.00 15.00 15/2005 '·235920 Engineering & Report Review
1.20 55.00 66.00 (hourly) '16/2005 236022 Soils Technician (hourly) 2.50 27.50 68.75 '16/2005 236022 In-Place Density Test (each) 8.00 13.00 104.00 '16/2005 236022 Engineering & Report
Review 0.40 55.00 22.00 (hourly) '1612005 236023 Concrete Technician (hourly) 1.00 27.50 27.50 '1612005 236023 Concrete Test Cylinders (each) 4.00 13.00 52.00 '1612005 236023 Engineering
& Report Review 030 55.00 16.50 (hourly) '1612005 236084 Concrete Technician (hourly) 4.25 27.50 116.88 '16/2005 . 236084 Concrete Test Cylinders (each) 5.00 13.00 65.00 11612005 236084
. Transportation Charge (trip) 1.00 15.00 15.00 116/2005 236084 Engineering & Report Review 0.30 55.00 16.50 (hourly) 117/2005 236120 Concrete Technician (hourly) 4.00 27.50 110.00 117/2005
236120 Concrete Technician OT (hourly) 0.50 41.25 20.63 11712005 236120 Concrete Test Cylinders (each) 4.00 13.00 52.00 11712005 236120 Transportation Charge (trip) 1.00 15.00 15.00
11712005 236120 Engineering & Report Review 030 55.00 16.50 (hourly) . 11712005 236121 Soils Technician (hourly) 3:75 27.50 103.13 11712005 236121 In-Place Density Test (each) 8.00.
13.00 104.00 11712005 236121 Engineering & Report Review 0040 55.00 22.00 (hourly) /2012005 236265 Concrete Technician (hourly) 2.00 27.50 55.00 12012005 236265 Transportation Charge
Charge (trip) 1.00 15.00 15.00 ./2212005 23643.5 Concrete Technician (hourly) 6.25 27.50 171.88 12212005 236435 Concrete Test Cylinders (each) 4.00 13.00 52.00 ;122/2005 236435 Transportation
Charge (trip) 1.00 15.00 15.00 ./2212005 236435 Engineering & Report Review 0.30 55.00 16.50 (hourly) ;/23/2005 236498 .concrete Technician (hourly) 2.00 27.50 55.00 ;12312005 236498
Transportation Charge (trip) 1.00 15.00 15.00 ,/24/2005 236615 Concrete Technician (hourly) 1.75 27.50 48.13 ;/2412005 236615 Concrete Technician OT (hourly) 5.00 41.25 206.25 􀀼􀁍􀁾􀀧􀀠N
..f 􀁾􀁦􀁜􀀠􀁤􀁾􀁶􀀮􀀠 ])"",0 !l 
TOWN OF ADDISON PAYMENT AUTHORIZATlON MEMO , . Claim #TE: '-----Vendor No, HkTB Vendor Name Address Address Address Zip Code EXPLANATION ffi& e4-4:. Authorized Signature Finance 
HNTS Corporation 5910 W. Plano Parkway Te-Iephone (972) 661-5626 THE HNT6 COMPANIES Suite ZOO Facsimile (972) 􀀶􀀶􀀱􀁾􀀵􀀶􀀱􀀴􀀠Engineers Architects Planners Plano. TX 75093 www.hntb.com
HNTBMay 20, 2005 Mr. James C. Pierce, Jr., P.E. Assistant Director of Public Works Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 RE: Arapaho Phase 3 Shop Drawings/CA HNTB Project
No. 4089S-5H·001 Dear Mr. Pierce: Enclosed please find our Invoice No. 2-40896-SH-001 for professional services in connection with the abcve referenced project. If any further information
is need to process this invoice for payment, please feel free to contact Jerry Holder at 972-661-5626. Sincerely, HNTB CORPORATION Benjamin J. Biller, P.E. Associate Vice President Enclosure
cc: Rene Tullier -Plano HNTB Finance 
HNTB May 20, 2005 TOWN OF ADDISON Mr. James C. Pierce, Jr., P.E. Assistant Director of Public Works P.O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPORATION Correspondence
Address: Remittance Address: 5910 W. Plano Parkway, Suite 200 P.O. Box 802741 Plano, TX 75093 Kansas City, MO 64180-2741Invoice No. . 2-40896-SH-001 Professional services in connection with the Arapaho Phase 3 Shop DrawingS/CA. LUMP SUM FEE: $ 55,964.00 For the period: 212612005 through 4129/2005 ·87.0%
Complete x $ 55,964.00 $ 48.688.68 Total Amount Earned To Date $ 48,688.68 Less Previously Invoiced AMOUNT DUE THIS INVOICE 47,569.40 􀁾􀀠. 
· . HHYB Corporation 5910 W. Plano Parkway Telephone (972) 661-5626 THE HNTB COMPANIES Suite 200 facsimile (972) 661-5614 Engineers An:::hitects Planners Plano, TX 75093 www.hntb.com
May 13,2005 HNTB Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 Arapaho Road Extension -On Site Construction Inspection
Dear Mr. Pierce. We are enclosing the original copy of our Invoice No. 85-25768-CN-001 for services rendered in the above referenced project. These ara the services authorized under
terms of our agreement dated January 23, 2002. This invoice is for the period April 2: 2005. through April 29, 2005. The amount due for this'invoice is $17,115.85. We trust you will
find this invoice in proper order and place in line for further processing. Very truly yours. HNTB CORPORATION Benjamin J, Biller. P,E. Vice President, Central Division BJB Enclosures
co: HNTB Finance 
, HNTB May 13. 2005 TOWN OF ADDISON Att: James C. Pierce, Jr., P.E. P. O. Box 9010 Addison, Texes 75001-9010 In Accoun1 WHh HNTB CORPORATION REMITTANCE ADDRESS CORRESPONDENCEAPDRESS
Architects Engineers Plahners Architects Engineers Planners P.O. Box 802741 5910 West Plano Pkwy., Sle. 200 Kansas City, Me 64180-2741 Plano, Texas 75093 Invoice No. 85-25768-CN-OOl
Contract Mrudmum: $ 370,310.00 For Arapaho Road Extension -On Site Construction Inspection DIRECT PAYROLL (Detail Attached) April 2, 2005 through April 29, 2005 $5,674.27 X 2.92 ....$0-.__-'==.;;.;..
.. Amount Earned This Invoice Plus Previously Submitted 01 RECT EXPENSES (Detail Attached) April 2, 2005 through April 29, 2005 Plus Previously Submitted Total Amount Eamed Less Previously
Invoiced AMOUNT DUE THIS INVOICE 
" BILLING REPORT 44E byJob, Phase, Segment MNTB Expense Task Distribution Dates: 04102/2005 through 0412912005 Job 25768 ARAPAHO ROAD EXTENSION EtO 01735 Benjamin J. Biller Ole 003 Phase
CN CONSTRUCTION PM . 13674 Jerry Dale Holder Ole 003 Seg 001 OnSile Construction Inspection BO DallasTX Ofo 003 Sub 001 Roadway Construction Inspectio Contracting Entity HNTB CORPORATION
TaskiDescnptlon . Effective DB Fi Ole Date Joumal Name Description Amount E021 PRINT, REPRO, AND RE CE HI 003 04129/05 Total • Task E021 E026 TRANSPORTATION CE HI 003 04/15105 Tolal
-Task E026 Payables Joumal ABC IMAGING INC.-0823472-ReproduClion 0.07for APR-200S Charges PRINT, REPRO, AND RE 0.07 Payables Journal ENTERPRISE FLEET SERVICES-1440-546.91 for APR-200S
TRANSPORTATION 546.91 Total -Expense Charges 546.98 • Copies of Original Substantiation for Subsistence require<! by IRe 274(d) are _table, Run By Deanna vaughan 00 O5KI3lO5 07:30 PM
Joba%,_At'I'Tl=I%, saling 0M$(Qn='Y.., 􀀵􀀱􀀱􀁉􀀱􀁮􀁧􀁾􀀮Fwm Oa!em4l2l2OO5, To Date=4I29I2OOS. Expenso I..eviII..Qeftwl'l, Sort Sy..Job Nurmer. $uJ:lpresa Printing..NoSupp/9$S v1.4,13
Page50f 163 
BILLING REPORT BILL4 By Segment MNTB Direct Payroll Dates: 4/212005 through 4/29/2005 Job Ph Seg 25768 ARAPAHO ROAD EXTENSION CN-OOl, OnSile'Construotion Inspection E/O P/M BID B/F BUler,
BJ (01735) Holder, JD (13674) DallasTX HNTB CORPORATION Ofc Ole 010 003 003 003 Ole EmpNo Employee Emp Firm Shift Code Transxn Type Rete Hours Amount Remarks 003 13649 Scolaro, Greg
F HI 28,61 1.00 28.61 'Regular 003 13817 Sanford; Debra HI 24.04 1.75 42.07 Regular 003' 34148 Van-Baulen, Guy E HI 34.25 5.00 171.24 ,Regular HI 34.25 35.00 1,198.75 Regular ,HI 35.28
120.00 4,233.60 Regular Total Labor Distribution Billing Item: 25768-CN-001 162.75 5,674.21 Regular Run By Deanna Vaughan on 05103/05 07::31 AM Month End Dale=4l2912005. Joboo%, Firt1'PHI,
Blmog DMsIon=%, BiI!tng Oftl¢O:OOa. PM 01fIce#%. Project Managor-:%. amrno I.wei .. Default. Bill Mh DP&DfffauH. Suppress Printing=NoSupprass vt.4.1a Page 7 ot212 
lOWN OF AODISON PAYMENT AUTHORIZATION MEMO -'.' , "E: Claim #:-----'____ Check $ . 8'3,34-2,76 I Vendor No, Vendor Name.. Address Address Address Zip Code ,XPLANATION fo-y 􀁾􀀠Authorized
Signature Finance 
HNTB Corporation 5910 W. Plano Parkway Telephone (972) 661-5626 . THE HNTB COMPANIES Suite 200 􀁆􀀧􀁡􀁣􀁳􀁾􀁭􀁩􀀱􀁥􀀠(972) 661-5614 Engineers ArchItects Planners Plano, TX 15093 www.hntb.com
ApriI29,2005 HNTB Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 Arapaho Road Extension" On Site Construction Inspection
Dear Mr. Pierce, We are enclosing the original copy of our Invoice No. 84-25768-CN·001 for services rendered in the above referenced project. These are the services authorized under
terms of our agreement dated January 23, 2002. This invoice is for the period January 29, 2005, through April 1, 2005. The amount due for this invoice is $83,342.76. We trust you will
find this invoice in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division BJB Enclosures
cc: HNTB Finance 
HNTB April 29, 2005 TOWN OF ADDISON AI!: James C. Pierce, Jr., P.E. P. O. Bo)( 9010 Addison. Texas 75001-9010 In Account With HNTB CORPORATION REMITTANCE ADDRESS CORRESPONDENCE ADDRESS
Architects Engineers Planners Architects Engineers Planners P.O. Box 802741 5910 West Plano Pkwy., Sle.200 Kansas City, MO 64180-2741 Plano, Texas 75093 Invoice No. 84-25768-0N-001 Oontract
Maximum: $ 370.310.00 For Arapaho Road extension -On Site Oonstruction Inspection DIRECT PAYROLL (Detail Attached) January 29, 2005 through April 1, 2005 $17,464.77 X 2.92...:$'--__=;::.:.:.:.;::..
Amount Earned This Invoice Plus Previously Submitted DIREOT EXPENSES (Detail Attached) January 29, 2005 through April 1, 2005 Plus Previously Submitted Total Amount Earned Less Previously
Invoiced AMOUNT DUE THIS INVOICE 
MNTBBILLING REPORT BILL4R By Segment 􀁄􀁩􀁲􀁥􀁣􀁾􀀠Payroll Dates: 01129/05 through 04/01/05 Job 25768 ARAPAHO ROAD EXTENSION EJO Biller, BJ (01735) Ofc 003 Ph Seg CN-OOl OnSite Construction
Inspection PIM Holder, JD (13674) Ofe 003 BfO DallasTX Ofo 003 BfF HNTB CORPORATION Emp Shift Transxn Ole EmpNo 􀁅􀁭􀁰􀁬􀁯􀁹􀁥􀁾􀀠Firm Code Type Rate Hours Amount Remarks 003 13649 Scolaro,
Greg F HI 28.61 4.50 128.74 Regular HI 28.61 4.00 114.44 Regular HI 28.61 1.75 50.07 Regular HI 28.61 2.25 64.38 Regular 003 13669 Filer, Daniel J HI 23.80 48.00 1,142.40 Regular HI
23.80 1.00 23.80 Reg-Ovt 003 13674 Holder, Jerry D HI 61.91 6.00 371.46 Regular 003 13728 Kouba, Rob HI 36.14 2.00 72.28 Regular 003 13737 Peloquin, Samuel HI 31.25 2.00 62.50 Regular
HI 3124 1.00 31.24 Reg-Cor HI 3125 1.00 31 .25 Reg-Cor 003 13786 Chastain, Douglas HI 20.68 40.50 837.54 Regular HI 20.68 12.00 248.16 Reg-Ovt 003 13817 Sanford, Debra HI 24.04 13.00
312.52 Regular 003 34148 Van-Baulen, Guy E HI 34.25 359.00 . 12,295.75 Regular HI 34.24 1.00 34.24 Reg-Ovt HI 34.25 9.00 308.24 Reg-Ovt HI 34.25 36.00 1,233.00 Reg-Ovt HI 34.25 3.00
102.76 Reg-Ovt Total Labor Distribution Billing Ilem: 25768-CN-001 485.00 15,514.57 Regular 62.00 1,95020 􀁒􀁾􀀢􀀨􀀩􀁶􀁴􀀠547.00 17,464.77 Total 
BILLING REPORT 44E by Job, Phase, Segment MNTB Expense Task Distribution Dates: 01/29/2005 through 0410112005 Job 25768 ARAPAHO ROAD EXTENSION Phase CN CONSTRUCTION Seg 001 OnSite Construction
InapacHon Sub 001 Roadway Construction Inspectio Contracting Entity HNTB CORPORATION Task!DescripUon Effective DB Fi Ole Date· Journal Name E021 PRINT, REPRO, AND RE CE HI 003 02101/05
CE HI 003 03108105 CE HI 003 03118105 CE HI 003 03118/05 Total -Task E021 E026 TRANSPORTATION CE HI 003 02110105 CE HI 003 03121/05 Total • Task E026 Payables Journal for FEB-2005 Payables
Journal for APR-2oo5 Payables Journal tor APR-2oo5 Payable. Journal for APR-2005 EIO 01735 Benjamin J. Biller PM 13674 Jeny Dale Holder BO DallasTX Descnptlon BLAYLOCK REPROGRAPHICS,
INC.-82323BLAYLOCK REPROGRAPHICS, INC.-83850THOMAS REPROGRAPHICS INC. -856842-12121/04·01120105PLNO THOMAS REPROGRAPHICS INC. -859405-10121104-11117/04PLNO PRINT, REPRO, AND RE Payable.
Journal ENTERPRISE FLEET tor FEB·2005 SERVICES-FBN0548766Payables Journal ENTERPRISE FLEET for APR-2005 SERVICES-FBN0666400TRANSPORTATION Total· Expense Charges Ok: 003 Ofc 003 Otc 003
Amount 18.94 18.94 4.38 1.47 43.73 546.91 546.91 1,093.82 1,137.55 • COpies of Original Substantiation for SObslstenoe required by IRe 274(d) are available. Run By Sharon Berry on 04122105
12:24 PM Job:a2.S76S. Flrm=%, BlIllng OMsIofl';;:l%, BlIIItIg OfflCl'I'a%, From Data",l/2a12OOS, To Oata.:>4l11200S. Expunse 1$lIafxDafault. Sort By..Job Number, $l.JpptaSS Prlntlng=NoSuppress
v1.4-,13 Page 1 of4 
BILLING REPORT ME by Job, Phase, Segment :-INTB Expense Task Distribution Dates: 01/2912005 through 04101/2005 Job 25768 ARAPAHO ROAD EXTENSION ElO 01735 Benjamin J. Biller Olc 003 Phase
CN CONSTRUCTION PM 13674 Jerry Dale Holder Olc 003 Seg 001 OnSile Conslruclion Inspection SO· DaUasTX Olc 003 Sub 002 Bridge Construction ObsElfVatio Contracting Entity HNTB CORPORATION
TaskiDescription Effective DB Fi Ole Date Journal Name Description Amount E020 MATERIALS AND SUPPLI CE HI 003 02101105 Payable. Joumal HOTLINE DELIVERY SYSTEMS-55022-21.00 for FEB-20OS
Total· Task E020 MATERIALS ANI) SUPPLI 21_00 . Total 􀁾􀀠Expense Charges 21.00 l Copies of Origioa! Substantlallon for SubSistence required by IRC 214(d) are available. Run Sy Sharon
Berry on 04I22J05 12:24 PM Job<o257S8. AfT1'I,."'h, Bimng 􀀰􀁩􀁖􀀡􀁓􀀱􀁾BllIlng 􀀰􀁦􀁦􀁉􀁾􀀻􀀧􀀢􀀠From 0aIe=1r.c9J2005, To OsIeoo4l1l'ZOO5, 􀁾l.ia'4e1;Qefault, Sort BY=Job Numblilr,
Suppress Pdntlng=NoSuppl'8$5 vt.4.f3 Page2of4 
c-INTBBILLING REPORT 44ER by Job, Phase, Segment Expense Task Distribution Dates: 0112912005 through 03/1112005 Job 25768 ARAPAHO ROAD EXTENSION Phase CN CONSTRUCTION Seg 001 OnSHe Construction
Inspection Sub 900 Bridge Construction Observatio Contracting Entity HNTB CORPORATION ElO PM BO 01735 Benjamin J. Biller 13674 Jen)' Dale Holder Dallas TX Task/Description Effective
DB Fi Olc Date E005 SUBCONSULTANT Total -Task EOOS Joumal Name Description RONE ENGINEERS -02202106 RONE ENGINEERS -02203143 RONE ENGINEERS -02202938 RONE ENGINEERS -02202535 RONE ENGINEERS
-02202720 RONE ENGINEERS -02202342 RONE ENGINEERS -02201899 SUBCONSULTANT Total -Expense Charges 010003 0lc003 OIc003 Amount 2,179.27 5,949.18 3,417.02 1,391.88 7,685.54 9,915.31 648.88
31,187,08 31,187.08 ;.. I 
HNTB Mr. Jerry Holder Invoice No: 5910 W Plano Pkwy, Ste 200' Plano TX 75093 '!:CT: Arapaho Road, Phase 3 􀁾􀁳􀁳􀁯. Surveyor Blvd to 􀁁􀁤􀁤􀁩􀁳􀁯􀁾Rd .. Addison, Texas . MAR 􀁾􀀮􀀠}.
2005 . .ht:CEIVED I DESCRIPTION 􀁏􀁾SERVICES 8908 Ambassador Ro'w, Dallas. TX 75247 . '1696 Gravel Drive, Fort Worth, TX 76118 , 6300 RothW3)".Ste. 150, Houstoo, TX 77040 . Corporate
Pho.e: (114) 630·9745 INVOICE REMIT TO: 02202106 Rone Engineers, Ud. . 8908 Ambassador Row Dallas, Texas 75247 􀁆􀁥􀁤􀁥􀁲􀁡􀁬􀁅􀁾􀁎􀀮􀀠􀀷􀁾􀀲􀀶􀀹􀀸􀀴􀀱􀀷􀀠. Project No: 049410 Invoice
Date: 09/30/2004 For Services Through: 09/30/2004 I· QTY . IRATEl 512004 218403 , . Soils Technician (hourly) 675.r' . 27.50 -185.63./5/2004 218403 In-Place Density Test (each) 1.00.,.-:
. 13.00'-. 13.00 . 5/2004 218403 TransPortation Charge (trip) 1.00./. 13.00 .,. . 13.00 5/2004 218403 Erigiueering &; Report Review SSQ 0.30 . 55.00/16.50 (hourly) . 27.50 ..; 6/2004
218510. · Soils Technician (hourly) MAR.312005 S.Oo ./" . 220.00 612004 218510 Soils Technician OT (hourly) 0.25" 41.25/10.31 612004 218510 . In-Place Density Test (each) RECEIVED '3.00'/13.00/39.00
6/2004 218510 Transportation Charge (trip) 1.00 y/13.00./13.00 6/2004 218510 Engineering &;. Report Review . 0.30"-. 55.00/15.50 · (hourly) 6/2004· 218511 · Moisture Density Relationship,
Tillot 113-E 1.00./lso.ool 180.00 (each) . /.612004 2ui511 . Atterberg Limits (each) LOO."'·. 40.00 40.00 .6/2004 218511 . ·Engineering &; Report Review 0.60..r . 55.00"/33.00 (hourly)
,612004 . '.218582 Moisture Density Relationship, Tillot l13·E 1.00 ..r . 180.00,/. . 180.00 (each) .. 1612004 218582 · Atterberg Limits (each) 1.00 ,/40.00/40.00 • 1612004 . 218582
Engineering & Report Review· .. 0.60 ....... 55.00 1 33.00 · (ho)lrly} . . _ 1712004 218630 · Soils Technician (hoUrly) J.lrJF.eJJ 􀁣􀀮􀀮􀀬􀀬􀁾􀀮􀀠.7.00 192.50􀀲􀀷􀀮􀀵􀀰􀁾􀀠2.00. 13.00
26.00. 1712004 218630 􀁔􀁲􀁡􀁵􀁳􀁰􀁯􀁾􀁴􀁩􀁯􀁮Charge (trip) Kefgll-􀁾􀀯􀀬􀁧􀀻􀁾?17(2004 218630. In-Place Density Test(each) .. flP!,. • l.00· 13.00 1 13.00 17/2004 . 218630 .. • Engineering
&; Report Review' ".'-ko . 0.30· 55.QOJ 16.50 · (hoUrly) AdJ"'''' 1)7"'1' . . 20/2004 218764 · Soils Technician (hourly) 􀁾􀀮􀀨􀀠-m¢,(. '10 " 8.00./27.S0) .' 220.00 20/2004 218764 Iri-Place
Density Test (each) 􀁉􀀮􀁣􀁴􀁾􀀧􀀠.:H6.00 13.00 78.00 20/2004 . 218764 Transportation Charge (trip) . "II.oJ.. l.00Y/" . 13.00'" 13.00 20/2004 218764 Engineering &; Report Review .'.:7
􀁾• 0.40/55.00'/22.00 (hourly) 23/2004 219165 · Soils Technician (hourly) . 2:25 1 . 27.50J 61.88' .' 23/2004 . 219165 Soils Technician OT (hourly) .is" ....l.OO-'" '. 􀀴􀀱􀀮􀀲􀁾􀀠SO'...􀁾􀁾􀀠.
,./23/2004 219165 · Iri-Place Density Test (each) 2.00 ./. 13.00/26.00 23/2004 219165 Transportation Charge (trip) 1.00 '.13.00/13.00 23/2004 219165 · Engineering & Report RevieW 0.30/55.00
􀁾􀀠. 16.50 (hourly) .' 24/2004 219237 Soils. Technician (hourly) . 6.25/27.50 171.88 
. 8908 Ambassador Row, Dalia's, TX 75247 . ,2696 Gravel Drive, Fort 􀁾􀁯􀁲􀁴􀁢􀀬TX 76118 ' _. 6.100 Rothw.y, SOO.150, Hou.tl)n, TX 77040IneEngi 􀁃􀀮􀁲􀁰􀁾􀁲􀀮􀁴􀀮􀀠Phone: (114) 630-9745
INVOICE ' REMITTO:HNTB Mr. Jerry Holder ' Invoice No: 02202106 5910 W Plano Pkwy, Ste 200 Plano TX 75093 ' ' Rone Engineers, 􀁌􀁴􀁤􀁾􀀠 8908 Ambassador Row , ' , Dallas, Texas 75247
Federal E.I.N. 74-2698417 CT; Arapaho 􀁒􀁾􀁡􀁤􀀬􀀠Phase 3 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas' , Invoice Date: 09/3012004 For Services Thi'ough; 09/30/2004
fE I REPORT I DESCRIPTION OF SERVICES QTY I RATE ' TOTAL 12004 ,219237 ' 12004 219237 {2004 219237 (2004 219505 ' /2004 219505' ' /20G4 219505 /2004 219505 12004 219732 12004 219732
12004 219732 12004 219732 In-Place DellSity Test (each) ' Transportation Charge (trip) -Engineering & Report Review (hourly) Soils Technician (hourly) In-Place Density Test (each) TrallSportation
Charge (trip) Engineering & Report Review, '(hourly) Soils Technician (hourly) " In-Place Density Test (each) TrallSportation Charge (trip) Engineering & Report Review (hourly) SSO MAR
312005 RECEIVED , ,;'.7.00 , 13.00 '" 91.00 ' 1.00 V' 13.00"" 13.00 OAO/, 55.00'-22.00 2.50/, 27.50/68.75 1.00 ( 13.00/' 13.00 1.00# i3.00""-13.00 0.30 '" 55.00 ... 16.50 27.50 ....
, 116.88, 4.25 :Y'8.00 104.00 " '13.00 '" 13.00'" 13.001.00 "'" 0.40,r'" 55.00/' 22.00 ror questions 􀁲􀁾􀁧􀁑􀁲􀁤􀁩􀁮􀁧􀀠this invoice contactJay Canafax at (214) 630-9745. I'INVOICETOTAL
2437.581 I I 􀀭􀀭􀁾􀁾􀁾
· 89M Ambassador Row, Dallas, TX 75247 .. 􀁾􀀠2696 Gravel Drive, Fort Worth, TX 76118 6300 Rotbway, Ste. 150, Houston, TX 77D40 . Corporate Phon.,. (214) 630.9745 -., . INVOICE'-112005
227335 Soiis Technician Cancellation (hourly) 2.00' . 27.50' . 55.001/2005 227335 Transportation Charge Cancellation (trip) 1.00" . 13.00' . 13.0.0' 112005 227335 " Engmeering and Report
Review Cancellation' · 0.30.'. ·55.00' 16.50 • ;/2005 227357'" Soils TeChnician OT (hourly)' .. 2.00": -: . ·41.25 .......: , 82.5.0 ;/2005 227357 In-Place Density Test (each) 2.00/.
13.00 26.0.0 ;12005 227357 Transportation Charge (trip) 􀁌􀁏􀁏􀁾􀀠13.00 , 􀁾􀀳􀀮􀀰􀀮􀁏􀀠. ;/2005 . 227357 Engineering & Report Review . 0.30 ;'. 55.00.. 16.50 (hourly) . " .. ./;/2005
.-227360/. '. Soils Technician OT (hourly) 2.00,/41.25/82.50· ;/2005 22736.0 IncPlace Density Test (each) 2.00,/'13:00 . 26.0.0 ;/2Q05 '227360 Transportation Charge (trip) 1.00 ./13.00
'13.00 lI2005 .' 227360 Engineering & Report Review 0.30 .' 55.00 16.50 (hourly). 112005 · 227556'1' Soils Technician (hourly) · 2:00,1' 27.50. ' 55,00 . 􀁾􀀱􀀲􀀰􀀰􀀵􀀠227556 In·Place
DensitY Test (each) 2.00.r.. .'. 􀀱􀀳􀀮􀀰􀀰􀁾􀂷􀂷􀀠26:0.0 moos 227556 Transpo::tation Charge (trip) 1.00 .i' . 􀀱􀀳􀀮􀀰􀀰􀁾.. · .13.00 moos 22755(; Enginedng & Report-i'{eview • 0.30
/. . 55 . .00 •. 16.50 (hourly) /:l/2005 227650'" Soils Technician (hourly)' 2.00"" 27.50 .' 55.00 . :l/2005· · 227650· In-Place Density Test (each) 4.00" . n.oo'··, . .. 52.00 312005
·227650 . Transpoltation Charge(trip) "1.00" . .13,00' 􀁾􀀠. 13.00 0/2005 · 227650 􀁅􀁮􀁧􀁩􀁮􀁥􀁾􀁧& Report Review 0.30 􀁾􀀠.55:00" .. ·.'16.50. . . . /(hoUrly) . 0/2005 227656 . . Concrete
Technician (hourly)' .. 4.25/"'27.50-.. 116.88 012005 227656 Concrete Test Beams (each) .' ,foo ;. . '18.00 •• .72.00 • 0/2()05 · . 227656 . Transportation Charge (trip) 1.00;' 13.00
􀁾􀀠•. '013.00 ' 0/2005 · 227656 . EngineeJ;ing.'i< Report Review 0.30 ; 55 . .00·... 16.50 . /(hourly) ..... 0/2005 2276'72 . Concrete Test Cylhiders (each) . '4.00/13.00'" ,52.0.0'
0/2005 227672 Engirieering & Report Review ... 0.30, . . 55;00' ..16.50· . . ../(hourly).. '. .... .. 0/2005 '. 2277.07 . Concrete Techniciim CanCellation' '27.50 61.88 (hourly) 0/2005
227707' Transportation Charge Cancellation (trip) 1.00.... n.OO.: '13.00 0/2005 · 227707 􀁅􀁾􀁥􀁥􀁲􀁩􀁮􀁧and Report Review Cancellation' . .. 0.::10" 55,00· . 16.5.0 1(2005 227754 :;'.
.concrete Techniceian \hoUrly) 4.25/27:50' .' 116.88-. 1/2005 227754 . Concrete Test Beams (each) . 6.00/1.8..00' '108.00 • 112005 227754 Transportation Charge {trip) LOD' 13.00' 13.00.
REPORT . DESCRIPTION OF SERVICES .TOTAL HNTB Mr. Jerry Holder' .5910 W Plano Pkwy, Ste 200 Plano TX 75093 eT: Arapaho 􀁒􀁯􀁡􀁤􀁾􀀠Phase 3 Surveyor Blvd to Addison Rd Addison, Texas .
MARl 'I"il'll-l .!;Ii _.:1 i j I -. .1HNTS COR?OftATi.0I'1 fI A. , A", . r":·:iu.[.l; . 􀁾􀀡􀀠􀁾􀀮􀀠. . ·1 TO;' Invoice No: 02203143 :.-.' Rone Engineers, Ltd. ..8908 Ambassador Row'
I Dallas, Texas 75247 . .. , FederatE-LN. 74-2693417' . .Project No: "049410 . ,. .InvoiceDate: 02/28/2005' .For Services Through: 02/28/2005 . 
aYUIJ Amb:nsaaor J(.OW, JJa.l1BS, TA :1:''1.4'/'.2696 Gn"eI Driv.;Fort Worth, TX 76118 6300 Rothway, Ste. 150, HOllston, TX 77G40' . . . Corporate Phone: (214) 630-9745 , . .' . INVOICE
HNTB. Mr. Jerry Holder . 5910 W Plano Pkwy, Ste 200 Pla):loTX 75093 . REMIT TO: Invoice No: 02203143 Rone Engineers; Ltd. .8908 Ambassador Row . Dallas, Texas 75247 .' CT;· Arapaho Road,
phase 3, SurVeyor Blvd to Addison Rd : Project No: .. 049410 ".'Addison, Texas .: In-voiceDate:. 0212812005 . . . .. For Services Through: . 02/28/2005 . 􀀺􀁾􀀧F=e=d=er=a=lE=.:::::I.N='=:􀀷􀀽􀀴􀀽􀀭􀀲
􀀽􀀶􀀽􀀹􀀸􀀽􀀴􀀽􀀱􀀷􀀽􀀧􀀽􀀽􀀽􀀽􀀧􀀽􀀽􀁾􀀱􀀠fE 1 REPORT. I DESCRIPTION OF SERVICES . 1 ' .QTY RATE I TOTAL I· 12005 227754 :7 Engineering & Report Review ojo.. 55.00 • 16.50 (hourly)
12005 227784-1' Concrete Test Cylinders (each) .4.00/' 13.00 ' 52.00 • 12005 . 227784 '. Engineering & Report Review b.30 /" 􀀵􀀵􀀮􀀰􀀰􀁾􀀠, 16.50 ' (hourly) , . '.'...,..""",,,,,,,,,7'//2005
. 227898'1 Concrete Technician (hourly) , 103.13 , '/'.': .'3.75 27.50 • . 12005.' . 227898 Concrete Technician OT (hourly) l.75/, 41.25 72.19 .12005 '. 227898 Concrete Test CyliJ,lders
(each) 16.0iY . 13.00/. 208.00 12005 . 227898 Engineering & Report Review 1.20/55.00 ". 􀀶􀀶􀀮􀀰􀀰􀁾􀀠.(hourly) '. . ... I' . J 12005 227829 Concrete Techniciru;. OT (hourly) 2.00 41.25
82.50 12005 227829 /Transportation Charge (trip) • 1.00. 13.00' 13.00 . 12005 227889V' Cqp.crete Technician (hourly) 􀁾􀁾􀀮􀀠325" . 27.50, 􀀸􀀹􀀮􀀳􀀮􀁾􀀭􀀺􀀯.. 2.25/-12005 227889 Concrete
Technician at (hourly) 41.25, 92..81" . . /-12005 227889 Concrete Test Cylinders (each) . 12.00 .. 13.00· . 156.00, "2005 227889. Transportation Charge (trip) 1.00/13.0t} 13.00, i/2005
227889 Engineering & Report RevieW 0,90" 􀀵􀀵􀀮􀀰􀀰􀁾􀀠49.50 /(hourly)· ;/2005 228000'" Concrete Technician (hourly) ·3.50 .... .27.50' '96.25 ;/2005 . 228000 Concrete Technician OT
(hourly) 1.50/• . 41.25. 61.88· i12005 228000 Concrete Test Cylinders (each) 8.00'-: 13.00' • '104.00 ' ;/2005 . 228000 Transportation Charge (trip) 1.00" 13.00. .'13.00" ,/2005 228000
Engineering & Report Review, 0.60'" 55.00 33.00 • 􀁾􀀠• 11".' ,12005 ..' ---228102 􀁩􀁦􀀭􀂷􀀭􀁾􀁾􀁾􀁾􀁴􀁥􀁔􀀮􀁣􀀻􀀺􀁭􀀨􀁨􀁯􀁵􀁲􀁬􀁙􀀩􀀠4.50/' . ,27.50 • 123.75 • i/2005 .. 228102 .Concrete
Test CYlinders (eacli.) 􀀸􀀮􀀰􀀰􀁾􀂷􀀠13.00.--' 104.00 \ }f2005 228102 Transportation Charge (trip) 1.00 . -13.00' 13.00 • i12005 . 228102 EngiD.eering & Report Review 0.60 r' -55.00
• .33:00. (hourly) 712005 '. 228173"" 'Soils TechIDcian(hourly) . 2.50,(' 27.50 68.75 ' 7/2005 228173 " In-Place DensitY Test (each) 2.oav' 13.00' .' ...26.007/2005 228173 Transportation
Charge (trip) 1;00/13.00' ····13.00 ' 712005 228173 Engineering & Report Review 0.30/. 5.5.00 􀁾􀀮􀀠16.50 •. (hourly) 712005 2.28185 :/Concrete Technician (hourly) 4.25'/27.50:' . 116.88
• 712005 .. 228185 Concrete Test Beams.(each)' 4.00; . 18.00' 72.00 • 712005 228185 Transportation Charge (trip) 1.00 . 13.00 '. 13:00 .• 7/2{J05 .22811i5 Engineering & Report Review
{J.30 r. 55.00 ' 16.50. " 
Invoice No: 02203143. Rone Engirieers, Ltd,' :8908 Amba.ssador Row .• ! DlIllas;Texas. 75247' .< 'Federal E,LN. 74-2698417 .' 􀂷􀁚􀁬􀀡􀀺􀀧􀁕􀁾􀁆􀁁􀁭􀁄􀁡􀁓􀀵􀁡􀁡􀁯􀁲􀀠J{OW, lJallas, TA
75247 2696 Gravel Drive, Fort Worth, TIC76118 6300 Rotbway; Stew 150, Houstont TX n040 '. . .. Corpor.te Phone: (21-t) 63.0·9'1'45 .INVOICE :mrB.' \{r. JenyHolder 5910W PlanoPkvvy, Ste200
f>lanoTX75093 . ::T; 􀁁􀁲􀁡􀁰􀁾􀁯􀁾􀁡􀁤􀀬􀁐􀁨􀁡􀁳􀁥􀀠3 . ·Sur.veYor Blvd to Addison Rd .' :Project No: .049410 􀁁􀁤􀁾􀁳􀀶􀀮􀁾:TeXas. . --_. : fuvoice Date: 02/28/2005 ... . ' FciiServices
Through:0i!28/200S . '. .. :;rE::'--L·I"'-:._RE=P:.:O::R::T:"'-..JI:.;..􀀺􀀺􀀭􀀭􀀭􀀺􀀭􀀽􀁄􀀺􀀺􀁅􀀺􀀺􀁓􀁾􀁃􀀮􀀻􀀺􀀮􀀺􀁒􀁬􀁬􀀧􀀽􀀮􀀮􀀮􀀺􀁉􀀮􀀺􀀮􀀻􀁉􀁏􀀺􀀺􀁎􀀮􀀺􀀮􀀮􀁏􀀺􀀻􀀻􀁆􀀺􀀮􀀮􀀮􀁓􀀺􀀮􀀺􀁅􀁒􀀺􀀺􀀮�
�􀀮􀀻􀁖􀁉􀀮􀀮􀀮􀀺􀁃􀁅􀀽􀁓􀀺􀀢􀀧􀀭􀁾􀁟􀀭􀀮􀁬􀀮􀀮􀁉􀁟􀁑􀀺􀀺􀀺􀀺􀀮􀁔􀁙􀀻􀀻􀀻􀀮􀀻􀀺􀀮􀀬􀁟􀁉􀀬􀀭􀂷...,.RA=T.:.;E::...;.....!...._T.:.;O:::,T.:.;AL.::::..----IL· 12005 228186/(hourly) . .
Concre\e Test Cylinders (each)'. 4.00' 13.00 • 52.00' 12005 228186 Engineering & ReportReview 0.30/.. 55.00 , 16.50 . . j (hourly) . 12005 8.00 <": ' 27·50220.00 12005 050(" 41.25 '.
20.63 12005 􀀮􀀸􀀮􀀰􀀰􀁾􀀠, 13,00' .104.00 12005 "·1.00 ..• 13.00 : 13.00 120.05 0.60/. 55.00 .3.3.00 12005 􀀮􀂷􀀸􀀮􀀰􀀰􀁾􀂷􀀠18.00 " .... 144.00 :/200S 0.61Y' 55.00 . 33.00 n005 . 2282?0¥
􀀱􀀮􀀰􀀰􀁾􀀠27.50 27.50' :12005 . 228270 . 1.00 .. 13.00' 13.00 •. :12005 228270 0.50' ·13:00' . 6.50 • . 112005 . 228270 ,. ·030' 􀀮􀀵􀀵􀀮􀀰􀀰􀁾􀀠16.S0. 􀁾􀀱􀀲􀀰􀀰􀁓􀀠228303;:;V '·1:75
-( 27.50 • 48.13. 512005 228303 ' . .0.25 V' 41.25', 10.31' !/2005 112005 . . 2283<13 .'. 228303 1.00"'" . 1.00/1:3:00; . . 13.0013.00 . 13.00 • moos . '228303 1.00/13.00 _ '13.00:'
. 3/2005 "·22.8303 0.30.>' .' .55.00' .. 1.6.50 i. ' 312005 '..22fl304V 1.00;-. . 27.50' 27.S0. 3/2005 228304; . 1.00 ; 13,00: '.13.003/2005 3/2005 .228304 228304 0.5.0 • •0.30" 13.00
55.00 _ 6.50-. 16.S0 • 812005 ... 8:00/'.13:00 104.00. 8/200S' .0.60" . .. 55..00 . .' 33.00 . 9/200S 228333·. Concrete Tecfurician'OT (hourly) ' ... · 2.00 41.2S 82.50 9/200S 112005
228333 􀁾􀀠·221'1383"" Transportation Charge (triP) tlonerete Te<:hnician(hourly) 1.00 '3:251' 13.00 27.50 13.00 ··89.38 1I2ooS .. 22838j I' ConcreteTest Cylinders '(each) . '00'8. .'
13.00· 104.00 . 1/2005 ·228383 Engineering & Report'Review. (hoUrly) . .', .. · 0.60 .... 55.00 . . 33.00 
12005 228384 12005 ' ,228384 f2005 ' 228384 '2696 Gravel 􀁄􀁲􀁩􀁶􀁾Fort Worth, TX 76118 ' 6300 􀁒􀁾􀁴􀀬􀁨􀁷􀁡􀁹􀀻􀁓􀁴􀁥􀀮􀀮􀀠150, Houston, TX 17040, Corporate Phone: (214) 630-9745 '
'INVOICE' .. "8908 Ambassador Row, Dallas, TX 75247 FINTB MI'. Jerry Holder 5910 W Plano Pkwy, Ste 200 Plano TX 75093 ' -". REMlTTO: Plvoice No: 02203143. Rone Engineers, Ltd. 8908 Ambassador
Row ',Dallas, Texas 75247 '. FederalE.I.N. 74--2698417 TE . REPORT DESCRIPTION OF SERVICES" TOTAL 12005 ,228384 Soils Tecl!nician (hourly) , 55.00 • , In-Place DensityTest (each) 13.00"
Transportation Charge (trip) " 13.00 " Engineering & Report Review ,16.50. ' , ' (hourlv) !f200S " : 228451;7 Concrete Technician (hourly) , " 27.50" 116.88 • 􀁾􀀡􀀲􀀰􀀰􀀵􀀠228451 ConcreteTest
Cylinders (each), ' 13.00' 104.Q(r , 􀁾􀀱􀀲􀀰􀀰􀁓􀀠228451 Transportation Charge (trip)" B.OO· 13.00' 􀁾􀁦􀀲􀀰􀀰􀀵􀀬􀀠228451 Engineering &; Report Review 55.00,-33.00,' ' .", " (hourly)
112005 228504;/' Concrete Technician {hourly) " 2.00:,r 27.5() 55.00-, l/2005 228504 , Transllortafion Charge (trilll l.00 /. 13.00< ' 13.00i12005 228556" Concrete T 􀁾􀁨􀁧􀁩􀁣􀁩􀀬􀀱􀀱􀁬􀁬􀀠(hourly)
8:00 27.50' 220.00 • 5/2005 228556 ' Concrete Technician OT (hourly) "1.50,:/, " 41.25' 'M.88. 5/2005 228556 Concrete Test Cylinders (ea<::h) , , 4.00 , 13,00' 52.00-' , l.PO/' ' ' 5/2005
' 228556 Transportation Charge (trip) 13:00' 13.00 􀁾􀀠5/2005 ' 228556 :Engineering & Report Review' '030/55.00 -16.50 ."SSa (hourly) 􀁾-45/2005 228557/,Concrete Test Cylinders (each)
, PI( 2 ' 8:00 v 13.00 104.00 ' 5/:2005 228557 Engineering & Report Revi\:w It I Co, 0.6() 􀁾􀀢􀀠' 55,.00 ,.. , 33.00 '(h i) 'f' " 'S:O' 'OJ our y '. " ( 512005 ' 228594/, ,Concrete
Test Beams (each) , " " '"SD 18.00 ·72.00'􀁾􀀯􀁶􀀮􀀠'4.00/; • 5/2005 228594 . Engineering & Report Review ' ,O.30r "-55.00 • 16.50. ' 􀀨􀁬􀀺􀁩􀁑􀁵􀁲􀁬􀁾􀀱􀀠•6/2005 228615 :; Concrete
Test Cylinders (eaclf) 4.00'/' , 13.00' 52.00 6/2005 " .228615 Engineering & Report ReVieW 0.30 ", ' 55.00 • 􀀱􀀶􀀮􀀵􀀰􀁾􀀠, . ,. ,. . (houtly) , 6/2005 ' 228616 VI' 'Concrete Technician
OT (hourly) 􀀴􀀮􀀲􀀵􀁾􀀠, 41.25 • 175.31 • , 6/2005 ' 228616 Concrete Test Beams (each) , 4.00 ' 18.00 , ,72.00. :6/2005 ' 228616 ' TranSportation Charge (trip) , LOO/.13.00 13.00 •
:612005 22l!616 Engineering & Report Review 0:30/55.00 • 16.50 • ' " (hourly) " " :812005 228653./' Concrete Technician (houriy) ,2.00" , 27.50' 55.00 ,812005 228653 ' Transportation
Charge (trip) 1.00 F 13.00 . '. 13.00 • For questiottsregarding this itt voice 􀁣􀁯􀁾􀁴􀁩􀁺􀁣􀁴􀀠JayCtma[ax at (214)'630.9745. , 1 INVOICETOTAL '5949.181 , , fir/' 1bRir1" 􀀮􀁾􀁩􀁌􀀠
HNTB Mr. Jerry Holder '. . 5910 W Plano Pkwy, SIc 200 Plano TX75093 EiCT: Arapaho Road, Phase 3 Surveyor Blvd to Addison Rd Addison, Texas , 􀁾􀁾􀂷􀂩􀁾􀂷􀁮VJ 􀁾[Q) FEB 092005 HNTS CORPORATION
DALLAS TEXAS 8908 Ambassador Row, DaUas, TX 75147 26% Gravel Drive, Fort Worth, TX 76118 . 6300 'R.uthway, Ste. ISO, Houston, TX 77040 Corporate Phone: (214) 630-9745 Invoice No: 02202938
Rone Engineers, Ltd. 8908 Ambassador Row Dallas, Texas 75247 FederalE.I.N.74-2698417 Project No: 04941() Invoice Date: 01/31/2005 For Services Through: 0113112005 \TE REPORT DESCRIPTION
OF SERVICES QTY RATE TOTAL 1312005 13/2005 1812005 . 18/2005 18/2005 1812005 .0/2005 0/2005 112005 .1/2005 112005 .112005 I l212005 l2l2005 l3/2005 l3/2005 . l312005 13/2005 2.00 " 1.00
" 4.25v 8.00,/100 ,/0:60'/2.00"'" LOO"" 2.25v:4.00'1.00'" 0.30 ... 2.00 '" 1.00"'" ·2.00 ...· 1.00 ... · 1.00'" ojo "..27.50 ' 13.00"'41.25 ' 13.00" 13.00 .. 55.00> . 27.50' 13.0o-r
􀀲􀀷􀀮􀀵􀀰􀁾􀀠􀀱􀀳􀀮􀀰􀀰􀁾􀀠13.00'" 55.00 ' 27.5or"' 13.00 ... 27.50 13.00 13.00 55,00 55.0cr 13.00""..175.31 104.00' 13.00 ' 33.00"'... 55.00./. 13.00 61.88' 52.0a..13.00'" 16.50 ...
55.0ar i3.00 .... 55.00. 13.00 13.00 16.50 15/2005 15/2005 1512005 17/2005 17/2005 17/2005 17/2005 1812005 1812005 18/2005 18/2005 . •1 1812005 1812005 18/2005 22555e' Concrete Technician
(hourly) . 225551 2256601 Transporlation Charge (trip) Concrete Technician OT (hourly) 225660 Concrete Test Cylinders (each) 225660 Tninsportation Charge (trip) 225660 Engineering &
Report Review I)1QJJrJ}(' 225679...... Concrete Technician (hourly) 225679 Trans ortation Char e tri ) 225817 Concrete Tee Clan ( our y 225817 Concrete Test Cylinders (each) 225817 Transportation
Charge (trip) 225817 Engineering & Report Review (hourly) 225949'/Concrete Technician (hourly) 225949 Transportatjon Charge (trill) 225995 ...... Soils Technician (hourly) 225995 In-Place
Density Test (each) 225995 · Transportation Charge (trip) ·225995 Engineering & Report Review · <hourly} 226165'" 226165 226165' 226235"" 226235 226235 226235 226303"" 226303 226303
226303 226304 I ·226304 226304 Soils t-'cian (hourly) In-Place Density Test (each)' · Transportation Charge (trip) Engineering & Report Review (hourly) Concrete Technician (hourly) Concrete
Test Cylinders (each) Engineering & Report Review 880 4PI? '2 1Tr-1 ZOO:; <.::: C12 11/120 . . • 2.00v' 1.00'" 0.30 ... 2.25/5.00"" 1.00'" 0.30"'425f 9.00' 1.00" . 0.40' 1.7s-/4.00.1
0.30'/41.2sV 13.00' 55.00' 27.50 .... 13.00 ... 13.00 55.00 􀁾􀀠27.50· ·13.0013.00' ·55.00 • 21.50/13.00 '" 55.00 '" 82.50/. 13.00 16.50. 61.88. 65.00.. 13.00' 16.50' 116.88 . 117.0013.00
• 22.00 48.13'" 52.00Y 16}0./. 
---8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, FortWorth, TX 76118 6300 Rothway, Ste. ISO, Houston, TX 77040 Corporate Phone: (214) 􀀶􀀳􀀰􀁾􀀹􀀷􀀴􀁓􀀠INVOICE IDITB . Mr. Jerry Holder 5910 W Plano Pkwy, Ste 200 Plano TX 75093 . leT: Arapaho
Road, Phase 3 . Surveyor Blvd to Addison Rd Addison, Texas· .TE REPORT DESCRIPTION OF SERVICES (hourly) 9/2005 226407/. Soils Technician (hourly) 9/2005 226407 In-Place Density Test
(each) 9/2005 226407 Transportation Charge (trip) 9/2005 226407 Engineering & Report Review (hourly) 9/2005 226408/Concrete Technician (hourly) 9/2005 226408 Concrete Test Cylinders
(each) 9/2005 226408 Transportation Charge (trip) 9/2005 226408 Engineering & Report Review (hourly) REMIT TO: Invoice No: 02202938 Rone Engineers, Ltd. 8908 Ambassador Row . Dallas,
Texas 75241 Federal E.I.N. 74-2698417 Project No: 049410 Invoice Date: 0113112005 For Services Through: 0113112005 QTY RATE TOTAL I 2.50""" 6.00 .... 1.00.... 0.40"" 27.50.' 13.0013.00
• . 􀀵􀀵􀀮􀀰􀀰􀁾􀀠2.00...... 4.00/1.00 ... 0.30/27.50 􀁾􀀠13.00 􀁾􀀠13.00' 55.00.... 68.75 78.0013.00 . 􀀲􀀲􀀮􀀰􀀰􀁾􀀠55.00...... 52.00 ... . 13.00 ... 16.50 ... 1/2005 226658 ;;;> Soils
Technician (hourly) 1.50 -27.50 ' 41.25 ' 112005 226658 In-Place Density Test (each) 4.00'" 13.00· 52.00 •. .1/2005 226658 Transportation Charge (trip) 1.00 ' 13.00. 13.00 ' ,112005
226658 Engineering & Report Review' 0.30 􀁾􀀠55.00 16.50 (hourly) ,/:112005 226659/Concrete Technician (hourly) 1.50.,... 􀀲􀀷􀀮􀀵􀀰􀁾􀀠41.25 􀁾􀀠:112005 226659 . Concrete TestCylinders
(each) 4.00 􀀱􀀳􀀮􀀰􀀰􀁾􀀠􀀵􀀲􀀮􀀰􀀰􀁾􀀠:112005 226659 Engineering & Report Review 0.30 ."'-55.00 .... 16.50 ,. .. _Q!ourly) :212005 . 226692 Concrete Technician OT (hourly) 2.00 ....
41.25' . 82.50 ... :2/2005 226692 Transportation Charge (trip) 1.00' . 13.00' 13;00' . :412005 226770 Concrete Technician Cancellation 2.50: 27.50 68.75 (hourly) :412005 226770 . Transportation
Charge Cancellation (trip) LOO/13;00 13.00 :412005 .226770 En . eering and Report Review Cancellation 0.30.... 55.00 16.50 :412005 226788 Concrete Technician hour y 4.00.1' 27.50" 110.00
' W2005 226788 Concrete Technician OT (hourly) 1.25/41.25 ,. 51.56 . W2005 226788 Concrete Test Beams (each) 4.00/18.00"'" 72.00 ' W2005 226788 Transportation Charge (trip) 1.00/13.00/13.00
1412005 226788 Engineering & Report Review 0.30./55.00 .... 16.50' (hourly) 1412005 􀁾􀀱􀀠226799/Concrete Test Cylinders (each) 6.00.1· 13.00 ' 78.00 I' 1412005 226799 Engineering &
Report Review 0.30'/55.00 ... 16.50 • _._---_._. 􀁃􀁢􀁏􀁬􀁬􀁉􀀺􀁬􀁾􀀠􀁾􀀵􀀯􀀲􀀰􀀰􀀵􀀠226892/Concrete Technician (hourly) 2.00/27.50/55.00'" 􀁾􀀵􀀯􀀲􀁑􀀰􀀵􀀠. 226822 Transportation Charge
(trip) 1.00/13.00'" . 13.00 '" l6/2005 226985/Soils Technician (hourly) 1.25,( 27.50 34.38 
8908 Ambassadof' Row, DaUas, TX 75247 2696 Gravel Drlve"Fort Worth, IX 76118 , 6300 Rothway, 51.. 150, Ho.'to", IX 77040 Corporate Phone: (214) 630-9745 INVOICE HNTB Mr. Jerry Holder
5910 W Plano Pkwy, Ste 200 Plano TX 75093 ' SSo ,CT: Arapaho Road, Phase 3 , ' JiPR 2 1 2005 Surveyor Blvd to Addison Rll􀁾012 Addison, Texas ','. 􀁉􀁉􀁉􀁾􀁬􀁊􀀠n: ;/2005 ;/2005 ;/2005
REPORT ' 226985 226985 226985 ;/2005 ;/2005 ;/2005 ;/2005 226986/226986 226986 226986 112005 7/2005 712005 7/2005 227012...... 227012 227012 227012 7/2005 712005 712005 227056/227056
227056 712005 7/2005 227068,{ 227068 l/2005 227080 """ lI2005 􀀲􀀲􀀷􀀰􀁾􀁑􀀠l/2005 227086 . l/2005 227086 l/2005 227086 DESCRIPTION 01' SERVICES In-Place Density Test (each) Transportation
Charge (t,rip) Engineering & Report Review (hourly) Concrete Technician (hourly) Concrete Technician OT (hourly) Concrete Test Cylinders (each) Engineering & Report Review' (hourly)
Soils Technician (hourly) In-Place Density Test (each) Transportation Charge (trip) , Engineeriog & Report Review (hourly) Concrete Technician (hour!y) Concrete Test Beams (each) Engineering
& Report Review (hourly) Concrete Test Cylinders ( each) Engineering & Report Review (hourly) ,. " ' Concrete Technician (hourly) , . Transportation Charge (trip) Soils Technician (hourly)
Transportation Charge (trip) " Engineering & Report Review (hourly) REMIT .' Invoice No: 02202938 Rone Engineers, Ltd. 890B Ambassador Row Dallas, Texas 75247 . FederalE.LN. 􀀷􀁾􀀲􀀶􀀹􀀸􀀴􀀱􀀷􀀠'
Project No: 049410 Invoice Date: 01/3112005 : For Services Through: 01/31/2005 QTY I , 2.00/1.00'" 0.30' 0.50/1.00/4.00/0.30/4.00/4.00/LOO0.30 ... ?O 􀁾􀀠0.30"""6.00 v". 0.30../2.00""
1.00 .... 2.00 ,1.00 0.30 .. RAn: I '13.00' . 13.00 55.00 27.50/41.25/13.00 , 55.00 '" .27.50 13:0013.00 • 55.00 • 􀀲􀀷􀀮􀀵􀀰􀁾􀀠18.00 55.00'/13;00'" 55.00"" 27.50' 13.00'" 27.50 ' 13.00'
55.00' TOTAL 26.00 13.00' ' 16.50 13.75 r ' 41.25 ' 52.00 .. 16.50" 110.00· 52.00. 13.00 ' 16.50. sz€9􀁾􀀠72.00 ·16.50 78.00 16.50 55.00" 13.00 ' 55.00' 13.00􀀱􀀶􀀮􀀵􀀰􀁾􀀠FOT FOT questions
regarding this invoice contact Jay Can ,􀁾f2W '630-9745. ,I INVOICE TOTAL 3430.771 􀁕􀁄􀁾􀀢􀀠' • /3;£ :project MHpager Approval Date "t-/'!-Oj;"" " 􀀳􀀬􀀱􀁊􀀯􀀷􀀮􀀰􀁾Job# 2:;) Zi£e,q-<
!lOI 'flip at>' (Including Task #) HNTB Invoice # _______ tJIL 107,&4hf)t>(if 
0 ••• " 8908'Ambassador Row, Dallas, TX 75247 26% Granl Drive, Fort Worth, TX 76113 . 6JOORothway. S ... 150; 􀁈􀀮􀁵􀁳􀁾􀁮􀀬􀀠TX 77040 Corporate Phon.: (214) 􀀶􀀳􀀰􀂷􀀹􀀷􀁾􀀵􀀠INVOICE
"-TE. '312004 22:?047 'Concrete Technician (hourly} .' 4.00"'. '3/2004 ..... 222047 Concrete Test Cylinders (each) 4.00'" . 3/2004 . . 222047 Transportation Charge (trip) l.oor;::312004
222047 Engineering & Report ReView ... 0.30 (hourly) .. 4120Q4 222105 Concrete Technician (hoUrly) 2:00 4/2004 . 222105 " Transportation Charge (trip) 1.00 6/2004 .222249 Soils Technician
OT (hourly) . 2.00';'6/2004 222249 . .. In-Place Density Test (each) 2.00..1 6/2004 ',' 222249 .. Tralisportation Charge (trip) l.oa/• 6/2004 2:<2249 . 􀁅􀁮􀁧􀁩􀁮􀁾􀁧&, Report Review
'. 0.30 " (hourly) SSO6/2004 ' 222250 Soils Technician OT (hoUrlY) . . 2.00,1'. . . I 6/2004 . 222250 lIi-Place Densiiy Test (each) , 3:00/;r6/2004 .·222250 . Transportation Charge (trip)
. APR 212005 1.00./612004 222250 Engirieering & Report Review . 0.30 . (hourly) . ReCEIVED. '812004 222295 '. Soils Technician (hOl.i:rly) .. 2;00/' '8/2004 222295 . In-P)aceDenSiiy
Test (each) 1.00 'f' . ,/8/2004 . 222295 . Transportation Cbarg'e (trip) 1.00/8/2004 .22229.5 '.' 'Engineeririg & Report Review 0.30 . '. (ho1ll'ly) 9/2004 222400 ' Soils T echiUcian
(ho]l1'ly} .', 2.00'j 9/2004 222400 In-PlaceDensiiyTest(each).: . 2.00 . 9/2004. . 222400 " . Transportatipn Charge (trip) [;00/. ' 9/2004 222400 Engirieenng & .Report Review . 0.30;(
(hourlY)-. . <It,,,,212004 222830· Concrete Technician (hourly). 2.25( 212004 ' .222830 Concrete Test Cylinders (each) . . ·4.0011' 212004 222830 Tran$portatioQ:Cbarge (trip) . 1.00'"
, 2/2004 222830 .. Engin,eering & Report Revievi . . 0.30;"'(hourly) 2/2004 'II 222844· . Concrete Test Cyfuiders (each) .3.00:;' 212004 . 222844 . . . Engineering.& Report Review 0.30
' (ho]l1'ly) . " .. . . 312004 222918 . Concrete Technician OT (hoUrly) 200" " './3/2004 222918 Transportation Charge (trip) .1.00,/512004 222958 Concrete.T!)Chnician (hourly) 2.00 .-HNrB
-:--------., Mr.. Jerry'Holder 5910 W Plimo Pkwy. Ste200 '" i .. ': ::., .;]: j Plano TIC 75093 I ti:'."J.-:: 􀁾􀁾􀀠􀁾􀀧􀀺􀀺􀀺􀀻􀀢􀀮􀀢􀁾􀁾􀁾􀀢􀁊..􀀻􀀢􀀬􀀮􀁾􀀮􀀬􀀬􀀬􀁾􀁾􀁾􀀠􀀺􀁾􀀮􀁾􀁾􀁇.
,. ' ' I . tl!:CT:' Arapaho Road. PhaSe 3 􀁴􀁩􀁦􀁪􀁾􀁾': ; . !: .' , ':.. f , ..' ..',_ :' ".....􀁾􀁾􀀺􀀺􀀧􀁣􀀬􀁾􀂷􀀧􀀠Surveyor BlvQ to Addison Rd • 􀀭􀁾􀀠.. , C'. '", \ 􀀭􀀧􀀺􀀺􀀺􀀬􀀬􀁾􀁾􀀠.
'.'Addison, Texas .. ,.. . .. . REPORT . DESCRIPTION·OFSERVICES REMIT TO: .' Invoice No: 02202535 Rane Engineers, Ltd; 8908 Ambassador Row Dallas, TexaS 75247 FederafE.I.N.7+:2698417
ProjectNo:04941Q .Invoice Date: 11130/2004 For Servic'es Through:· 11130/:2004 .. QTY' .RATE TOTAL 27.50 110.00 13:00' 52.00' 13:00' 13.00 .55.0{Y . 16.50. 27.5!y 55.00 13.00' 13.00
41.25"" 82.50 13.00 ( 26.00 13.00'" l:too 55.00'" 16.50 41.25-' 82.50 '13.00 " 39.00 13.00 ... 13.00 '55.00 ' 16.50 21.50 ... 55.00 13.00 ' 13.00 13.00-13.00 . 55.00-.16.50 27.50 ' .
55.00 .13.00-26.00 13.00' 13.00 ,55.00, . 16.50 (-, 􀁾􀀠_ 27.504 . 6L88/􀀱􀀳􀀮􀀰􀀰􀁾􀀠52.00 ' 13.001' 13;00' .' 5.5.001 16.50.. . 13.00" 39.00 55.{)0' 16 . .50 . 41.25' ,82.50 􀀱􀀳􀀮􀁻􀀩􀀰􀁾􀀠13.00
27.50' 55.00 .. .//./
1391.88 '. ""S9US.AMhassador Row, 􀁄􀁡􀁕􀁡􀁾􀀧􀁔􀁘􀀠75247 􀀲􀀶􀀹􀀶􀀬􀁇􀁲􀁾􀁶􀁥􀁬􀀬􀁄􀁮􀁶􀀮􀀬􀀠fort Worth, n'76118 6300' 􀁒􀁯􀁴􀁨􀁾􀁹􀀻Ste. ISO, 'Houston, TX 77040 , "Corporate Phone:,
(214) 63ll-9745 'INVOICE 'REMlTTO:HNTB' Mr.JerrY Holder , , Invoice No'; 02202535 5910 W.PlanoPkwy, Ste 200,' 'RoneEngineers, Ltd. ,Plano TX 75()93 ' S80' , .8908 Ambassador Row" ! Dallas,
Texas 15247 , 􀁾􀁐􀁒􀀲􀀱􀀲􀁡􀁡􀀵􀀠• Federal E.I.N. 74-2698417, " 'l'CT: Arapa)lo Road,Phase 3 ' ' Sw:veyor Blvd to Addison Rd FU:CEl\iED ' ,. Project No: 049410 Addison: Texas ' ' ,
• 􀁉􀁮􀁾􀁯􀁩􀁣􀁥􀁄􀁡􀁴􀁥􀀺􀁬􀁬􀁩􀀳􀀰􀁩􀀲􀀰􀀰􀀴􀀠' , For Services Throu&h: .1113"0/2004 \TE , , I ',REPORT ,DESCRIPTION OF. SElWICES QrY I, RATE TOTAL , I ' I 5/2004 222958 ' Concrete
Test Cylinders (each) 4.00 ,.,.. 13.00"': 52.00 5/2004 222958 Transportation Charge <trip)' ' , 1.00 "", 13.00' 13,00 5/2004 ' 222958 Engineering & Report Review 0.30" 55.00,. , ,16.50
(hourly) , 6/2004 223035 'Concrete Technician (hourly), 2.00./􀀲􀀷􀀮􀀵􀀰􀁾􀀧􀀠, 55.00 6/2004, 223035 􀁃􀁯􀁮􀁣􀁲􀁥􀁴􀁾􀀠Test. Cylinders (each) 04.00/13.00' 52.00 612004 223035 Tl'a+lSportation
Charge (trip) , 1.00'/" 13.00 • 13.00 6/2004 223035 " Eilgineering 61: 􀁒􀁥􀁰􀁾􀁒􀁥􀁹􀁩􀁥􀁷􀀠0.30"'" 55.00" 16.50 '(hourly) , 7/2004 ' 213071 Concrete Technician' (hourly) 2.00,/27.50
' 55:00,' 7/2004 223071 ' TranSportation Charge (trip) , 1.00/13.00" 13.00 For qu"estionsregl.U"diligthiS ,invoiCe 􀁾􀁯􀁮􀁴􀁃􀀻􀁣􀁴􀀠􀁪􀁡􀁹􀁃􀁡􀁾􀁡􀁦􀁡􀁸at (214) 􀀶􀀳􀀰􀁾􀀹􀀷􀀴􀀵􀀮􀀠'
.' , , . " 
,neEngineers• 8908 Ambassador Row, Dallas" TIC 15241 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. lSO;Houston., TX 77ft40 Corporate Phone' (114) 631)-9745 INVOICEI HNTB
􀁬􀁲􀁕􀁾􀁾􀀠􀁾􀀬E5 : 1-, >, " -,!!!Ii " .,_" I --REMIT TO: Mr. Jerry Holder 5910 W Plano Pkwy, Ste 200 Plano TX 75093 JAN 1 1 2005 HNTB 􀁾􀀧􀀻􀀢􀀢􀀧􀀬􀀩􀀢􀁑􀀱􀁉􀀬􀁔􀁉􀁏􀁎􀀠n. . -1 "e:
Invoice No: 02202720 --Rone Engineers, Ltd. 8908 Ambassador Row Dallas, Texas 75247 Federal E.I.N. 74-1fi98417 :CT: Arapaho Road, Phase 3 -Surveyor Blvd to Addison Rd _Addison, Texas
Proj.;:ct No: 049410 -Invoice Date: 12/31/2004 • For Services Through: -12/31/2004 TE REPORT -DESCRIPTION OF SERVICES QTY RATE-TOTAL 􀁾􀀱􀀲􀀰􀀰􀀴􀀠. 223761 Soils Technician OT (hourly)
􀁾􀀱􀀲􀀰􀀰􀀴􀀠223761 In-Place Density Test (each) 112004 223761 Transportation Charge (trip) 112004 223761 Engineering & Report Review (hourly) 1/2004 224068>" Concrete Technician (hourly)
1/2004 224068 Concrete Test Cylinders (each) )/2004 224068 Transportation Charge (trip) _ )12004 224068 Engineering & Report Review (hourly) J/2004 224223/Concrete Technician (hourly)'
J/2004 224223 􀁔􀁲􀁡􀁮􀁳􀁾􀁯􀁲􀁴􀁡􀁴􀁩􀁯􀁮Charge (trip) 112004 2243177 Drilled Pier Inspection (hourly) 1/2004 224317 Drilled Pier Inspection OT (hourly) 1/2004 224317 Transportation
Charge (trip) 1/2004 224317 Engineering & Report Review -(hourly) l/2004 224318 ,.,-Concrete Test Cylinders (each) 112004 224318 Engineering & Report Review (hourl;<i 2.00/2.00 􀀱􀀮􀀰􀀰􀁾􀀠0.30
3.50/4.00' 􀀱􀀮􀀰􀀰􀁾􀀠0.30.... 2.00'" 1.00/8.00 3.00'/1.00-0040" , . 4.00"'0.30 -:: 41.25/82.50/13.00,.,-26.00 " 13.00/13.00r 55.00 ,.,-16.50 -/' ,27.50 ;--96_25 13.00 􀁾􀀠52.00' 13.00
' 13.00' 55.00 ' ·16.50' 27.59/55:00/13.00 ' 13.00"" 35.00 280.00 _ 52.50 157.50 13.00 13.00 55.00 22.00 13.00"" 52.􀁏􀀨􀀩􀀢􀀢􀀧􀁾􀀠55.00 􀁾􀀠16.50 _ 􀁯􀁊􀀨􀀮􀁾􀀠. 􀁾􀀯􀀲􀀰􀀰􀀴􀀠.224406
4/2004 224406 4/2004 224406 4/2004 224406 4/2004 224407 4/2004 224407 412004 22441gi 4/2004 224419\0 4/2004 224419 4/2004 224419 5/2004 224514 5/2004 224514 5/2004 224514 512004 224514
Drilled Pier Inspection (hoUrly) Drilled Pier Inspection OT (hourly) Trimsportation Charge (trip) Engineering & Report Review . (hourly) . Concrete Test Cylinders (each) Engineering
& Report Review (hourly) Concrete Technician (hourly) Concrete Test Cylinders (each) . Transportation Charge (trip) . En.,<>ineering & Report Review (houflX) Drilled Pier Inspection
(hourly) Drilled PierInspection OT (hourly) Transportation Charge (trip) . Engineering & Report Review (hourly) . 􀁾􀀠8.00 'JII' ::!):.?Ug/· 􀁾􀀠. . 0040/4.00 I' 0.302.75.1 4.001' LOO'
0.301' 8.00 I' 3.50 ' 1.00 ' 0040, 35.00 . 101 .,280.00 52.50 I -183;75.13.00 ".. i3.0o" 55.00 ' 22,00, 13.00 ,... . 52.00" 􀁾55.00' 16.50 _27.50 I' 75.63 • 13.00 ' 52.00' 13.00' -13.00
• 55.00 .-16.50. 35.00 .,.. 280.00 I' 52.50' .183.75 ' 13.00' .13.00 1 55.00' 22.00,. 
8908 Ambassador Row; DaHas, TX 75247 . )neEngi neers • 2696 C ..... el Dri.e, FO.rt Worth, TX 􀀷􀀶􀀱􀀱􀁾􀀠6300 􀁒􀁯􀁴􀁨􀁾􀁡􀁹􀁪􀀠Ste. iSO, Houston, TX 77040 Corporat. Phone!. (214) 630-9745
INVOICE HNIB REMIT TO: Mr. Jerry Holder . . 5910 W Plano PkWy, Ste 200 Plano TX 75093 . Invoice No: 02202720 Rone Engineers, Ltd. ·8908 Ambassador Row Dallas, Texas 75247 ,CT: Arapaho
Road, Phase 3 . Federal E.LN. 􀀷􀀴􀁾􀀲􀀶􀀹􀀸􀀴􀀱􀀷􀀠. I Surveyor Blvd to Addison Rd Addison, Texas Project No: 049410 Invoice Date: 12/3112004 For ServicesThrougb: 12/3112004 \.TE REPORT
DESCRIPTION OF SERVICES QTY I RATE .TOTAL I 512004 . 224515 Concrete Test Cylinders (each) 5/2004 224515 Engineering & Report Review . (hourly) 612004. 224629 Drilled Pier Inspection
(hoU)"ly) 6/2004 224629 Drilled Pier Inspection OT (hourly) 612004 224629. Transportation Charge (trip) 612004 224629 Eogineering & Report Review (hourly) 6/2004 224630/" ConcreteTestCylinaers
(each)' 612004 224630 Engineering & Report Review (hourly) .612004 224674" Concrete Test Cylinders (each) l612004 224674 Eogineering & Report Review (hourly) 1612004 224676 :Soils Technician
(hourly) 16/2004. 224676 In-Place Density Test (each) 1612004 224676 Transportation Charge (trip) 16/2004 224676 Engineering & Report Review . (hourly) 17120Q4 224128 Drilled. Pier Inspection
(hourly) 1712004 224728 Drilled Pier Inspection OT (hourly)" 17/2004 224728 Transportation Charge (trip) . 1712004 '224728 Engineering & Report Review (hourly) " .. 17/2004 224729 Concrete
Test Cylinders (each) 17/2004 .224729 Engineering & Report Review " (hourly) 17/2004 ) Ct(, 224754/Concrete Technician (hourly) 17/2004 224754 . Concrete Test Cylinders (each) 17/2004.
224754 Transportation Charge (trip) '17/2004 224754 Engineering & Report Review (hourly) . '20/2004 V 224887 Drilled Pier InsPection (hourly) '20/2004 i! 224887 Drilled :pier Inspection
OT (hourly) 120/2004 . 224887 Transportation Charge (trip) " 120/2004 22488.7 Engineering & Report Review (hourly) 120/2004 224888/. Concrete Test Cylinders' (each) 4.00 .-:-13.00 .-52.00
' 0.30. ,.... 55.00 ' 16.50 ' 8.00'" 35.00 ' 280.00 • 3.00" 52.50 • 157.50 • 1.QO' 13.dO· 13.00 • 0040 .... 55.00 • 22.00· 4.00" i3.00 r 52.00/.0.30/55.00 ". 16.50 "" .. .. 4.00'" 13.00'
52.00'" 0.30 ' 55.00 --16.50 2.75 27.50 75.63 3.00:;-13.00/39.00'" 1.00,/13.00;' 13.00 ' 0.30 55.00 ' 16.50, 8.00'" . 35.00 ....· . 280.00:' 1.00 -:-52.5.0" 52.50 1.00 . 13.00 ('. 13.00'
0.40 • 55.00 " 22.00 • ./8.00./. 13.00j 􀀱􀀰􀀴􀀮􀀰􀀰􀁾􀀠0.60 . 55.00 . 33.00 􀁾􀀠":' • 2.75/27.50 ... 􀀷􀀵􀀮􀀶􀀳􀁾􀀠4.00/13.00 ... 􀀵􀀲􀀮􀀰􀀰􀁾􀀠1.00 I' 􀁂􀀮􀁏􀁏􀁾􀀠13.00'" 0.30. ,.
55.00 ,. 16.50 I" 8.00' 35.00 -280.00 . 2.00 • 52.50 • 105.00 I 1.00' 13.00. 13.00 0.40 '. 55.00 " 22.001 4.00'/13.00./. 52.00 ". 
lneEngineers'" 8903 Ambassador Row, Dallas, TX 75241 .2696 Gravel Drive., Fort Worth, TX 76118 6300. Rothway, Ste. 150, Houston, TX 77040 Corporate 􀁐􀁨􀁯􀁾􀁥􀀺􀀠􀀨􀀲􀀱􀁾􀀩􀀠630-9745
INVOICE HNTB Mr. Jerry Holder 5910 W Plano Pkwy, Ste 200 Plano TX 75093 f!Ci': Arapabo Road, Phase 3 Surveyor Blvd to Addison Rd . Addison, Texas MIT TO: Invoice No: . 02202720· Rone
Engineers, Ltd. 8908 Ambassador Row Dallas, Texas 75247. Federal E.LN. 74-2698417 Project No: 049410 . Invoice Date: 12/3112004 For Servic.es Tbiuugh: 1213112004 \'TE REPORT DESCRIPTION
OF SERVICES QTY 1 RATE ... 1 TOTAL I 0/2004 0/2004 :012004 112004 .112004 :112004 :1/2004 :1/2004 :1/2004 :112004 :112004 ,1/2004 ,112004 ,112004 ;2/2004 t2l2004 (7/2004 t712004 (7/2004
!7/2004 !7I2004 nl2004 t812004 t812004 t812004 􀁾􀀸􀀯􀀲􀀰􀀰􀀴􀀠 . 􀁾􀀸􀀯􀀲􀀰􀀰􀀴􀀠a8!2004 2248881' 224946/224946 224988 . 224988 224988' 224988 224989"" 224989 224996v' 224990 224990
224990 224990 225064" 225064 225128 225128 225128 225128 225129./225129 225196 225196 225196 225196 ... 225197./225197 2912004 225286 Engineering & Report Review . (hourly) .. Concrete
Test Cylinders (each) Engineering & Report Review (hourly) Drilled Pier Inspection (hourly) Drilled Pier InspectionOT (hourly) Transportation Charge (trip) Engineering & Report Review
(hourly) Concrete Test Cylinders (each) Engineering & Report Review (hourly) . Concrete Technician (hourly) Concrete Technician OT (hourly) . Concrete Tes.t Cylinders (each) Transportation
Charge (trip) Engineering & Report Review . (hourly) Concrete Technician (hourly) Transportation Charge (trip) bIilledPier IDSpection {hourly} Drilled Pier Inspection OT (hourly) TranSportation
Charge (trip) . Engineering & Report Review (hourly) Concrete Test Cylinders (each) .Engineering & Report Review (hourly) Drilled Pier Inspection (hourly) . Drilled Pier Inspection OT
(hourly) Transportation Charge (trip) Engineering & Report Review (hourly) Concrete Test Cylinders (each) Engineering & Report Review (hourly) unITed PIer Ii'lspect!oll (IWUl\y) 0.30
... 4.00 I' 0.30 r' 8.00/3.50/1.00 ' 0.40 r 4.00"/0,30'/2.00 1.00/c 8.001" 2.25/1.00 .... 0040/4.00"'. 0.30 ,.. 􀀸􀁾Zo. zS'" 2. , 1.00'" 0040 I 4.00 .fI 0.30 8:00 I 55.00 ,. . 13,00"'S5,00
.,.. 35.00 ". 52.50' 13.00 • 55,00 • 13.00 /55.00 .... 􀁾􀀫􀀬􀀺􀀻􀁑􀀠􀁾􀀱􀀱􀀶􀀸􀀲􀀠􀁾61.&841.1:5 13,00 13:00 55.00 13.00"'35.001" 52.50/· 13,00/, .55.00/13.00.... 55.00 􀁾􀀠35.00 52.50
13.00 55,00'. 􀀱􀀶􀀬􀀵􀀰􀁾􀀠52.00 ...1650'" .. 280.00' 183.75 , 13.00' 22.00 􀁾􀀠52.00 ,. ·16.5(}52.00 13.00 16.50 55.001" 13.00.... 280.00 118.13 13.00 22.00. 52.00 '" 16.50􀀮􀁾118.,
. 13.00 22.00 13.0((r 52.00 55.00 . 16,50 ,/35.00 280.00 
--HNTB Mr. Jerry Holder 5919 W Plano Pkwy, Ste 200 Plano TX 75093 "HeT: Arapaho Road, Phase 3 . Surveyor Blvd to Addison Rd Addison, Texas 8908 Ambassador Row, Dallas, TX 75247 2696
Cravel Drive,·Fort Worth, TX 76118 " 6300"RotiJway, Sti ISO, Houston" TX 77040 oneEngineers C.orporate Phone: (214) 630·9745 u INVO:ICE 􀁾􀁩______􀁾__􀁾􀁒􀁅􀁾􀁍􀁕􀁾􀁔􀁌􀁔􀁾􀁏􀁾􀀺__􀁾______􀁾􀁉􀂷􀀠..
'I· Invoice No: 02202720· ' Rone Engineers, Ltd. , 8908 Ambassador Row ! Dallas, Texas 75247 I Federal E.I.N. 74-2698417 . Project No: 049410 . Invoice Date: 12/3112004 For Services
Tbrough: ·12/3112004 REPORT DESCRIPTION OF SERVICES . I QTY I . RATE . TOTAL ATE !9/2004 225286 Drilled Pier Inspection aT (hourly) !9/2004 225286 Transportation Charge (trip) t9/2004
225286 Engineering & Report Review (hourly) !9/2004 225287'/Concrete Test Cylinders-(each) . !912004 225287 Engineering & Report Review (hourly) 4.50 􀁾􀀮􀀠52.5.0 . 236.25 1.00'" 13.00
13.00 0.40 " 55.00 22.00 4.001'" 13.00 ,.-52.00 ,.. 0.30/. . 55.00"" 16.50"' /\0/2004 225373 10/2004 225373· 10/2004 225373 \0/2004 225373 10/2004 10/2004 10/2004 10/2004 11/2004 11/2004
11/2004 11/2004 11/2004 11/2004 ;1/2004 a/2004 225374/225374 225444" 225444 225464 225464 225464 225464 225465'" 225465 225503 225503 Dnlled P1er lilSpectlon Chourly) Drilled Pier Inspection
aT (hourly) Transportation Charge (trip) Engineering & Report Review (hourly) · Concrete Test Cylinders (each) Engineering & Report Review . ·(hourly) · Concrete Test Cylinders (each)
Engineering & Report Review (hourly) · Drilled Pier Inspection (hourly) Drille<iPier Inspection aT (hourly) Transportation Charge (trip) · Engmeering & Report Review (hourly) Concrete
Test Cylinders (each) Engineering & Report Review . (hourly) . Concrete TeSt Cylinders (each) Engineering & Report Review . (hourly) ., I . .' 8.00/3.25/1.00'" 􀀰􀀮􀀴􀀰􀁾􀀠4.00..1 0.30
v'" 4.00'-OJO/􀀴􀀮􀀵􀀰􀁾􀀠0,50 1.00/0040./4.00 0.3( 4.00./0.30./. .if .V" 35.00 52.50/13.00'" 55.00/13.00/.55.00"" 13.00 " 55.00.; 35.00 52.50 13.00 55,00· 13.00,/55.90 13.00.... 55.00
,., 280.00 170.63 􀁾􀀠13.00' 22.00/..52.00 16.50 .... 52_00" .16.50.... 157.50 '-. 26.25 13.00 22.00 52.00 ,£ 16.50/. 52.00 v 16.50/: :' .. For questionS regarding this invoice conta
UJI C􀁾􀂣􀀵􀀡􀁦􀀮􀀮􀀶􀀳􀀰􀁾􀀹􀀷􀀴􀀵􀀮􀀠INVOICE TOTAL 7698.66\ ry',,' .,an0lll'r AJ,lproval 1 t • 􀀱􀀬􀁾􀀱􀀪􀁴# Iq/oS;(Including Task #) HNTB Invoice III . ,-
. 􀁾􀀠,..... , ... 􀁾􀀠\ 8908 Ambassador Row, Dallas, 'IX 75247 2696 Gravel Drive, Fort Worth, 'IX.76 II 8 6300 Rothway, Ste. 150, Houston, 'IX 7'7040 Corporate Phone: (214) 630.9745
Straight Shaft Pier Inspection Client: )J ,}"IT.J..IS.l.!..;_______ Report No:: Project No.: . Date: Page', l or I Driller: 􀁦􀁜􀀱􀁾􀀠or\\. 􀁾􀁜􀀠-=>. L£. Pier Idl;ntification 􀁂􀁾􀁾􀀫􀀠􀁾􀁲􀀠ge
.. tl1 1 Pier Diameter (in) I Typo 9V' -qV' -1 I I--I i ];(:11 ! 13 nDepth of Pier From Surface (ft) : Depth orBearing Stnltum From Surface (ft) I􀁖􀀯􀁾􀀠6ftI . -.:J .r-Required Penetration
(ft) Actual Penetration (it)-I(p!I-. .?5 -::. Dr·f , 'r!: "-Condition ofBottom (wet I 􀁾􀁲􀁹􀀩􀀠-0 : LloPlumb Within Tolerance (ye, I no) gr" IS P i 􀁧􀁾􀀧􀀠I . 1> i I 1 ! I 􀁾􀁡􀁳􀁩􀁮􀁾􀀠Diameter
Onl /Casing 􀁌􀁥􀁾􀁳􀁴􀁨􀀠(ft) 􀁾􀀮􀀠, :Number of 􀁂􀁾􀁲􀁳􀀠I R¢inrordng 􀁂􀁡􀁾􀀠Size{#) 31./# HI 34' # } LI '\ 1# 1# 1#I ..... I I !Length 'ofReinforcinlZ: Steel (ft) .' j 􀁾􀀠ITime
Drilling waS Completed (am I pm) II' )'0 n-4-.. : 2oJp-.-j,. %... Time Concrete wa.s PIn<;ed (am I pm) ., -:J 􀁾􀀠:..1 Depth of Pier FTom Top orCancrete (ft) 3,21/' ::::: (J Elevation:
Surface (fn" i £D13&lu ' i\: 􀁾􀁥􀁶􀁡􀁴􀁩􀁯􀁾􀀺􀀠Top 'of Pier (ft)·· oJtIl 0 i (01210 , E1c:"ltiu.':: Bottom QfPier (ft)·· SBI,10 , 􀁅􀁬􀁥􀁾􀂷􀁾􀀡􀁩􀁾􀁾􀀺􀀮􀀮􀀡􀀡􀀺􀁅􀀠of Beanns: 􀁓􀁬􀁲􀁡􀁾􀁭(f\)'''
SCjl·0 􀁾􀀠! i ! .' Gt !!At/L. rn e-!> \ 0"-<-Beann!! Stratum (description) NOTE: See Report # .i:.d';:;I'1! for Com,pres.'Iive 􀁓􀁴􀁲􀁥􀁮􀁧􀁴􀁾􀀠Test Specimens. • 􀁁􀁤􀁤􀁩􀁴􀁩􀁾􀁮􀁡􀁬􀀠Penetration
not n:quested unless noted:••Elevation by Others 􀁾􀀠:. "' . Remarks: p(Ae.Ll I'd 􀁥􀁮􀁯􀀢􀀧􀁱􀁾􀀠L set c.c;<;C:;'j. Technician: Time: T3\Jp,c· to Client: 
􀁗􀀮􀁩􀂮􀂩􀁾􀀢􀁾􀀠 8908 Amb.....d.r Row, DaIl.., TX 75247 2696 Gnvcl Drive, F.rt W.rth, TX 76118 6300 Rothway, Sle. 150, H.uston, TX 77040 Corporate Phone, (214) /i34l-9745NOV I} S 2004
INVOICE HNTB Mr. Jerry Holder Invoice No: 02202342 5910 W Plano Pkwy, Ste 200 Plano 'IX 75093' , Rone Engineers, Ltd.. _ 􀀮􀀭􀀮􀀺􀁾􀀻􀀻􀁾􀁾􀀧􀀻􀀲􀁾􀁾􀀽􀀠! 8908 Ambassador Row ! ,Dallas,
Texas 75.247 _ . . . 􀁾􀁴􀁴􀁾􀁍􀁾􀁴􀀱􀀺􀁮􀁡􀀺􀁬􀀱􀁩􀀻􀁥􀁲􀁾􀁩􀁜􀁰􀁾􀁬􀁬􀁴􀀮􀁾􀀺􀀺􀀻􀀮􀀻􀀻􀀺􀀺􀀺􀀺􀀺􀀠F d N 4-6"841?ci, Arapaho Road, Phase 3 l'rOl: ' ;:=e=e=ra=I=E=.L=.=7=,2=,,==7=======:::;
SirrveyorBlvd to 􀁁􀁤􀁤􀁩􀁳􀁾􀁦􀀠cluding1:t1s\<#) _ 'Pro;ect,No: 049410' T -Io (in . J ddiA son, exas, :# -• D 10/31/1:\"1'1 􀁮􀁶􀁯􀁜􀁾􀁥􀀠-. InvOIce ate: 2004 For Services 'fbrOugh:
10/31/2004 ,TE REPORT DESCRIPTION OF SERVICES QTY . RATE I TOTAL 1I2004 112004 112004 112004 t12004 t/2004 412004 4/2004 5/2004 5/2004 5/2004 512004 512004 5/2004. 5/2004 5/2004 512004
512004 5/2004 612004 . '612004 '6/2004 '6/2004 16/2004 16/2004 16/2004 16/2004 17/2004 17/2004 17/2004 17/2004 219880 219880 219880 219880 220020 220020 220020 220020 220053 220053 220053
:120053 ·220055 220055 220055 220055 220058 220058 220058 220080 . ;!2oo80 220080 220080 220089 220089 220089 220089 220177 220177 .220177 220177 Soils Technician (hourly) In-Plate Density
Test (each) Transportation Charge (trip) Engineering & Report Review (hourly) Drilled Pier Inspection Cancellation (hourly) Drilled Pier Inspection Cancellation OT (hourly) . Transportation
Charge Cancellation (trip) Engineering and Report Review Cancellation Soils Technician (hour.ly) In-Place Density Test (each) TranspOrtation Charge (trip) Engineering & Report Review
. , (hourly) . . Drilled Pier Inspection (hourly)/' Drilled Pier Inspection 01" (hourly) . Transportation Charge (trip) Engineering & Report Review (hourly) " Moisture Density Relationship
/' . "..ASTM D-698 (each) .' 􀁾􀀠-.:> .;;>:l􀁁􀁴􀁴􀁥􀁲􀁢􀁾􀁧􀀠Limits (each) 0 (fl 1>.'1> (J)Engineering & Report Review m-0(hourly) . < -.Drilled Pier Inspection (hourly) r' m m '" ""=
u;Drilled Pier Inspection OT (hourly)O Transportation Charge (trip) Engineering & Report Review (hourly) Soils Technician (hourly) , In-Place DensitY Test (each) . Transportation Ch?rge
(trip) Engineering & Rep<lrt Review (hourly) , . Drilled Pier Inspection (hourly) /Drilled Pier Inspection OT (hourly) Transportation Charge (trip) Engineering & Report Review 2.00 ...·
1.00/. ./LOO /0.30 1.25 0.75 1.00 0.30 2.25;:1 3.00 1.00.1 0.30./8.00 . 1.00 ' 1.00 0.30 l.0CY' < 1.00 r 0.60 "" 7.75 . 0.75 1.00 0.30 5.00 .... 7.00;t 1.00 •..0.40 ... 8.00 3.50 1.00
0040 􀀲􀀷􀀮􀀵􀀰􀁾􀀠13.00 13.00v' 55.00il' 35.00 52.50 13.00 55.00 27.50"/13.00/13.00/55.00"/35.00 52.50 13.00 55.00 130.00/,./40.00./. 55.00 35.00 52.50 13.00 55.00 27.50" 13.00'" '
13.00.... 55.00 "" 35.00 52.50 13.00 55.00 55.00"'" 13.00 .... 13.00 􀁾􀀠16.50 ,. 43.75 39.38 13.00 ·16.50 61.88 39.00/. 13.00/16.50 1 280.00 52.50 ,13.00 . 16.50 130.0001' 40.00,1 33.0001'
\ . 271.25 ' 39.38 13.00 16.50 137.50/' 91.00 .... .13.00" 22.00 ' 280.00 183.75 13.00 22.00 
8908 Amba",ador Row, Dallas, TX 75247 2696 Gravel Drive,.Fort Worth, TX 76118 . 6300 Rothway, Ste. ISO, Houston, TX 7704Q " COrp.....t. Phone: (214) 630-9745 INVOICE HNTB Mr. Jerry Holdet
5910. WP1ano Pkwy, Ste 20.0. Plano TX 750.93 " reT: Arapaho Road, Phase 3 Surveyor Blvd to Addison Rd Addison, Texas" ,TE I REPORT DESCRIPTION OF SERVICES I QTY RATE TOTAL 7/20.0.4 220.178
(hourly) Concrete Test Cylinders (each) , ,/4.0.0. " 13.0.0. /52.0.0.'7/20.0.4 220.178 Engineering & Report Review 0..30"" , 55.0.0.''16.50./(hoiu'ly) 8/20.0.4 220.212 " Drilled Pier
Inspection (hourly) , 7.0.0. 35.0.0., 245.00 8120.0.4 220.212 Drilled Pier Inspection OT (hourly) 0..75 52.50. ,39.38 8120.0.4 220.212 Transportation Charge (trip) 1.0.0. 13.0.0 13.0.0.
&/20.0.4 220.212 Engineering & Report Review" 0..40 55.0.0 22.0.0 8/20.0.4 8120.0.4 220.213 " 220.213 (hourly) Concrete Test Cylinders (each) Engineering & Report Review ./4.0.0. .,/0..30.
.13.0.0.1 55.0.0. r 52.00."'16.50. r 8120.0.4 220.229 (hourly) Soils Technician (hourly) z....r 3.0.0. X. 27.50. 􀁾􀀮􀀨􀀩􀀠.. 􀀢􀁾􀀢􀀧􀀩8/20.0.4 220.229 " In:Place Density Test (each)
3.00.,/13.0.0."'􀀳􀀹􀀮􀁏􀀮􀁏􀀮􀁾􀀠8/20.0.4 220.229 Transportation Charge (trip) 1.O.Ov' 13.0.0./13.DO.r 8/20.0.4 220.229' Engineering & Report Review " 0..30. './55.0.0."-16.50.'8120.0.4
220.275 (hourly) Soils Technician (hourly) 􀁾􀁾27.50. .... 􀀺􀀻􀀻􀀺􀀺􀁣􀁾􀀠8/20.0.4 " 220.275 " ,In-Place Density Test (each) . 2.00"13.0.0.' 26.0.0.8/20.0.4 220.275 Transportation Charge
(trip) 1.00/13.0.0. .... 13.acr 8/20.0.4 220.275 Engineering & Report Review 0..30. .... 55.0.0. ,.. 16.50., 9120.04 220.30.5 (hc;lurly) Soils Technician OT (hourly) 7.75./41.251 319.69,V
9/20.0.4 220.30.5 . In-Place Density Test (each) 6.0.0./13.0.0.'" 78.0.0./9/20.0.4 9/20.0.4 220.30.5 220.30.5 Transportation Charge (trip) " " Engineering &, Report Review (hourly) 1.0.0.
/" 0..40/. 13.0.0.' 55.0.0.-' 13.0.0. .... 22.00" 􀁾􀀠":;::F-, 9/20.0.4 220.30.6 In-Place Density Test (each) 2.0.0. ,/13.00. t' 26.0.0../9120.0.4 ·220.30.6 . ,Engineering & Report Review
0.30./55.0.0." 16.5D ll 1120.0.4 1 . 220.348 ' (hourly) Drilled Pier Inspection (hourly) /8.0.0. 35.0.0. 280.00. 1120.0.4 220.348 Drilled Pier Inspection OT (hourly) 3.50. 52:50. 183.75
1/20.04 220.348 Transportation Charge (trip) 1.0.0. 13.0.0. 13.0.0 . 1120.0.4 220.348 Engineering & Report Review 0..40 55.0.0 22.0.0. (hourly) 1120.04 1120.0.4 " . 220.349 220.349 Concrete
Test Cylinders (each) Engineering & Report Review 4.00." 0..30'/. 13.0.0. .... 55.0.0.'/52.0.0./16.5.0. ....... (hourly) REMIT TO: Invoice No; 02202342 . Rone Eilgineers, Ltd. . 890.8
Ambassador Row Dallas, Texas 75247 Federal E.I.N. 74-2698417 " Project No:" 049410 Invoice Date: 10/3112004 For Services Through: 10/31/2004 
HN1B 8908 Ambassador Row, Dallas, TX 75247 2696 GravelDrlve, Fort Worth, TX 76118 . 6300 Rolhway, St.. \50, H."ton, TX 77040 Corporate Phone: (214) 630-9745 MIT TO: INVOICE Invoice No:
02202342 Rone Engineers, Ltd. 8908 Ambassador Row Dallas, Texas 75247 Mr. Jerry Holder . . 5910 W Plano Pkwy, Ste 200 Plano TX 75093 BeT: Arapaiio Road, Phase 3 surveyor Blvd to Addison
Rd 􀁁􀁤􀁤􀁩􀁾􀁯􀁮􀀬􀀠Texas i\.TE REPORT I . DESCRIPTION OF SERVICES .212004 220368 Drilled Pier Inspection (hourly) 212004 220368 Drilled Pier Inspection OT (hourly) .2/2004· 220368
. Transportation Charge (trip) .212004 220368 ·Engineering & Report Review (hourly) .212004 220369 Concrete Test CYlinders (each) .2/2004 220369 Engineering & Report Review (hourly)
212004 220383 Soils Technician (hourly) .2/2004 ·220383 In-Place Density Test (each) .212004 220383 Transportation Charge (trip).212004 220383 Engineering & Report Review (hourly) .2/2004 220398 Soils Technician (hourly) .212004 220398 In-Place Density Test (each) .212004 220398 In-Place Density Test Retesting
(each) l212004 220398 Transportation Charge (trip) [212004 220398 . Engineering & Report Review (hourly) :312004 220442 Drilled Pier Inspection (hourly) [312004 220442 . Drilled Pier
Inspection OT (hourly) 13/2004 ·220442 Transportation Charge (trip) 13/2004 220442 Engineering & Report Review . (hourlY) . . l3/2004 220449. Soils TeChnician (hourly). 13/2004 220449
. In-PlaCe Density Test (each) 13/2004 ·220449 Transportation Charge (trip) 13/2004 220449 Engineering & Report Review (hourly) 14/2004 220570 Drilled Pier Inspection (hQurly) . 14/2004
220570 Drilled Pier Inspection OT (hourly) 14/2004 220570 Transportation Charge (trip) . 1412004 220570 .Engineering & Report Review (hourly) 14/2004 220649 Moisture Density Re1ationship
ASTM 0-698 (each) 14/2004 .220649 Atterberg Limits (each) . 1412004 ·220649 Engineering & Report Review i Federal E.I.N.74-2698417 Project No: 049410 Invoice Date: 10/3112004 For Services
Through: 10/3112004 QTY . RATE TOTAL 8.00 2.00 1.00 0040 4.00.1 0.30'/0.30'/. 2.00/2.00"! 􀀱􀀮􀀰􀀰􀁾􀀠0.30 􀁩􀁜􀁙􀀧􀁬􀀢􀀧􀀻􀀢􀁾􀀠1.00"" 1.00'" 1.00'" 0.30"8.00 2.25 1.00 0.30 5.50'/9.00'"
1.00'" 0.40./8.00 2.75 1.00 0.30 l.00'" 1.00.1 ·0.(50 ' 35.00 52.50 13.00 55.00 . 13.00/. 55.00..... 27.50 13.00 13.00 55.00 27.50 13.00 13.00 13.00 55.00 35.00 52.50 13.00· ·55.00 27.50/13.00
,. 􀀱􀀳􀀮􀁯􀁯􀁾􀀠55.00 ". 35.00 52.50 13.00 55.00 130.00 .40.00.r 55.00" 280.00 .105.00 13.00 22.00. 52.00;'16.5011'" ·55.00 26.00 13.00 ·16.50 ..... .􀁾􀀧􀁩,1,.,. 13.00 l3.00 13.00
16.50 280.00 118.13 13.00 16.50 151.25 .; 117.0013.00' 22.00' 280.00 144.38 13.00 16.50 130.00" 40.00.1' 33.00" ..-.. 
8998 Amb ....d.r Row, DaOa., TX 75247 2696 Gravel Drive, Fort Worth, TX 761IB 6300 Itoth""y, St..15O, H ••st.n, TX 77040 Corporat. Ph.ne: (214) 630-9745 INVOICE HNTB Mr. Jerry Holder
. 591 0 W Plano Pkwy, Stc 200 Plano TX 75093 ,CT, Arapaho Roiui, Phase 3 ' Surveyor Blvd to Addison Rd Addison, Texas Invoice No: 02202342 Rone Engineers" Ltd. 8908 Ambassador Row Dallas,
Texas 75247 Federal 􀁅􀀮􀁾􀀮􀁎􀀮􀀠74-2698417 . Project No: 049410 Invoice Date: 10/31/2004 For Services Through: 10/3112004 ..TE (hourly) 512004 220668 Drilled Pier Inspection (hourly)
512004 220668 Drilled Pier Inspection OT (hourly) 5/2004 220668 Transportation Charge (trip) 5/2004 . 220668 Engineering & Report Review (hourly) 5/2004 220669' ' Concrete Test Cylinders
(each) 5/2004 220669 Engineering & Report Review, (hourly)' , 5/2004 220697 Soils Technician (hourly) 512004 220697 In-Place Density Test (each) 5/2004 220697 Transportation Charge (trip)
5/2004 220697 Engineering & Report Review (hourly) 5/2004 220738 ' Soils Technician (hourly) 5/2004 220738 In-Place Density Test (each) 5/2004 220738 Transportation Charge (trip) 5/2004
,220738 Engineering & Report Review (hourly) 612004 220799 'Soils Technician or (hourly) 6/2004 220799 In-Place'Density Test (each) 5/2004 220799 TranSportation Charge (trip) 6/2004
. 220799 Englneering &. Report Review' (hourly) 512004 220805 Soils Technician OT (hourly). 512004' , 220805 In-Place Density Test (each)' 5/2004 220805 ' Transportation Charge (trip)
612004 220805 Engineering & Report Review (hOurly) S/2oo4 220880 'Drilled Pier Inspection (hourly) S/2(}04 220880 Transportation Charge (trip) 8/2004 ' 220880 Engineering & Report Review
(hourly) g12oo4 220889 Soils Technician Retesting (hourly) S/2004 220889 In-Place Density Test Retesting (each) 8/2004 220889 Transportation Charge Retest (trip} 8/2004 220889 Engineering
& Report Review Retest 􀁾􀀯􀀲􀀰􀀰􀀴􀀠220932 Drilled Pier Inspection (hourly) I REPORT DESCRIPTION OF SERVICES QTY ,RATE TOTAL 8.00 r' 35.00 4.00 -52.50 1.00' 13.00 0.40" 55.00 8.00.1'
13.00 0.60\1" 55.00 2.00'/27.50 ...ttl'''. .roV" 3,00 /13:00 1.00" 13.00' 0.30 ,. 55.00 , rtI-..... 􀁾􀀭2.00.1 27.50' 1.001 13.00/Loo /13.00 ,. 0.30" 55.00/2.00" 41.25-2.00/, 13.00 1.00--13.00
0.30/55.00 , 􀁾􀀬􀀻􀀮􀀠2.25/41.25/4.00j. 13.00 .; 13.001.00/0-.30 55.00/j 35.00/7.50./1.00 j 13.00/0040 55.00 /2.75" 27.50/" 1.00 ... , 13.00 " 1.00...-13.00' 030'" ' 55.00""8.0¥ 35.00/280.00
210.00 13.00 22.00 104.00 33.00 55.00' 39.0013.00' 16.50 55.00/13.00" ,13.00' 16.50/82.50/26.00/13.00/16.50'" ' 92.81' 52.00" : .. 13.00'" 16.50.... ,262.501 13.00' 22.00 .75.63 13.00
13.00 16.50 280.00 ' 
8908 Ambassador Row, Dalla., TX 75247 2696 Gravel Drlve,l'Qrt Worth, TX 76118 . 6300 Rotl!.way, Ste.' ISO, Houston, TX 71040 Corporal. Ph•••: (214) 630·9745 INVOICE HNTB Mr. Jerry Holder
_ 591.0 W Plano Pkwy, Ste200 Plano TX 75093 􀁾􀁃􀁔.. Arapaho Road, Phase 3 . Surveyor Blvd to Addison Rd Addison, Texas REMIT TO: Invoice No: 02202342 Rone Engineers, Ltd. 8908 Ambassador
Row Dallas, Texas 75247 􀁆􀁥􀁤􀁥􀁲􀁡􀁬􀁾􀁾􀀮􀀷􀀴􀁣􀀲􀀶􀀹􀀸􀀴􀀱􀀷􀀠Project No: 049410 Invoice Date: 10/31/2004 For Services Through: ·10/31/2004 IoTE REPORT DEsCRIPTION OF SERVICES QTY
.RATE . TOTAL 9/2004 220932 Drilled Pier Inspection OT (hourly) 2.75-/52.50 . 􀀱􀀴􀀴􀀮􀀳􀀸􀂷􀁾􀀠9/2004 220932 Transportation Charge (trip) 1.00' 13.00"" 13.00 .' 912004 220932 Engineering
& Report Review OAO/. 55.00/22.00 (hourly) 912004 220933 Concrete Test Cylinders.(each) 4.00 r-13.00,1 52.00'" 912004 220933 Engineering & Report Review 0.30'" 55.0.0'" 16.50 ,/(hourly)
012004 221047 Drilled Pier Inspection (hourly) 8.00"" 35.00' 280.00 • 0/2004 221047 Drilled Pier Inspection OT (hourly) 2.75'-52.50..... 144.38 ' 0/2004 221047 TransportationCharge (trip)
. 1.00 ;.. 13.00'-13.001" 0/2004 221047 Engineering & Report Review 0040 r 55.00 .. 22.00 ,. (hourly) 0/2004 221048 COncrete.Test Cylinders (each) 4.00' 13.00" 52.00' 0/2004 221048 Engineering
& Report Review _ 0.30 r-55.00 .... 16.50/(hourly) 112004 221153 Drilled Pier Inspection (hourly) 8.00-.1 35.00' 280.00'" 112004· 221153 Drilled Pier Inspection OT (hourly) 0.75" 52.50'
39.38 ..1/2004 . ·221153 Transportation Charge (trip) 1.00..... 13.00' 13.00 .... 112004 221153 Engineering & Report Review OAOv' 55.00' . 22.00 -.I . (hourly), 112004 22l15iW ConcreteTest
Cylinders (each) 4.00.... 13.00 v' 52.00,1 112004 221154 Engineering & Report Review. 0.30'/.55.00'/16.50..1 (hourly) 1/2004 221171 . Soils Technician (hourly) 6.75.r: 27.50 ,. 185.63
,. 112004 221171 In-Place Density Test (each)· 2.00./􀀱􀀳􀀮􀀰􀀰􀁾􀀠26.00 ,. .!I2004 '·221171 . TransportatioJ;! Charge (trip)' 1.00'" . 13.00' 13.00..... 112004 221171 Engmeenng & Report
Review 0.30 .... . 55.00" 16.50 ..... (hourly) ,... 112004 221216/. Concrete Technician (hourly) 2.00" 27.50 .... 55.00 1/2004 221216 Concrete Test Cylinders (each) 4.00/. 13.00 ...
52.00'" 112004 221216 Transportation Charge (trip) 1.00/13.00, 13.00r 112004 221216 Engineering & Report Review 0.30 .... 55.00.-16.50 .... " . (hourly) 2/2004 221420 Soils Technician
(hourly) 3.00 ,-27.50 -82.50 <"212004 221420 In-Place Density Test (each) 2.00' 13.00 r 26.00'-212004 221420 Transportation Charge (trip)' 1.00'''' 13.00 􀁾􀀠13.00:212004 221420 Engineering
& Report Review 0.30 .... ' .55.00 -16.50...... (hourly) 
8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste.. lSD, Houston, TX 17040 Corporate Phone: (214) 636-9745 INVOICE HNTB Mr. Jerry Holder
5910 W Plano Pkwy, Ste 200 Plano TX 75093 . EcT: Arapaho Road, Phase 3 Surveyor Blvd to AddiSOn Rd Addison. Texas \TE REPORT DESCRIPTION OF SERVICES REMIT TO: Invoice No: 02202342 Rone
Engineers, Ltd. 8908 Ambassador Row .Dallas, Texas 75241 . FederaIE.I.N.74-2698417 Project No: 049410 '. Invoice Date: 10/3112004 ! For Services Through: 10/3112004 QTY RATE. I TOTAL
J 812004 221721 Soils Technician (hourly) 2.75 ,-27.50 • 75.63 :8/2004. 221721 In-Place Density Test (each) 3.00'" 13.00 • 39.00' :812004 221721 Transportation Charge (trip) 1.00' 13.00
-13.00' :8/2004 221721 Engineering & Report Review 0.30'" 55.00' 16.50, (hourly) :9/2004 221862 Concrete Technician (hourly) 1.50 v' 27.50 -" 41.25 􀁾􀀠:9/2004 221862 Concrete Test Cylinders
(each) 4.00r 13.00, 52.00:9/2004 221862 Transportation Charge (trip) 1.00" 13.00· 13.00 • :9/2004 221862 Engineering & Report Review 0.30'-55.00 • '16.50(hourly) :9/2004 221863 Soils
Technician (hourly) LSO" 27.50 41.25r· :912004 221863 In-Place Density Test (each) 4.00' 13.00 • 52.00 _ :9/2004 221863 . Engineering & Report Review 􀀰􀀮􀀳􀀰􀁾􀀠55.00 r 16.50 (hourly)
10/2004 221922 Concrete Technician OT (hourly) 2.00 41.25 82.50 3012004 221922 Transportation Charge (trip) 1.00 13.00 13.00 For questions nigarding this invoice contact Jay CatUlf=
at (214) 630-9745. INVOICE TOTAL . 􀁾􀀢􀀠. 
TOWN OF ADDISON . PAYMENT AUTHORIZATION MEMO Claim #.:....-_'--___I,TE: ,.Vendor No, Vendor Name . HIVTB Address ..4£ cHimp. Eivt{(1/Cff1I?( . 􀁥􀁾􀁓􀁊􀀲􀀺􀁳􀀠Address P-(fl, f3tPx, 8'CJ2z4-(
Address Zip Code EXPLANATION 􀁁􀁾􀂷􀀠Authorized Signature Finance 
HNTB corporation 5910 W. Plano Parkway Telephone (972) 􀀶􀀶􀀱􀁾􀀵􀀶􀀲􀀶􀀠THE HNTB COMPANIES SuIte 200 FacsimUe (972) 661-5614 Engineers Architects Planners Plano. TX 75093 www.hntb.com
February 11, 2005 HNTB Mr. James C. Pierce,Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 Arapaho Road Extension -On Site Construction
Inspection Dear Mr. Pierce, We are enclosing the original copy of onr Invoice No. 83-25768-CN-001 for services rendered in the above referenced project. These are the services authorized
under terms of onr agreement dated January 23,2002. This invoice is for the period November 1,2004, through January 28, 2005. The amount due for this invoice is $94,000.79. We trust
you will find this invoice in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division BIB
Enclosures cc: HNTB Finance 
HNTB February 11, 2005 TOWN OF ADDISON Att: James C. Pierce, Jr., P.E. P. O. Box 9010 Addison, Texas 7 SOOI-90 10 In Account With HNTB CORPORATION REMITTANCE ADDRESS CORRESrONDENCEADDRESS
Architects Engineers Planners Architects Engineers Planners P.O. Box 802741 5910 West Plano Pkwy., Ste. 200 Kansas City, MO 64180-2741 Plano, Texas 75093 Invoice No. 83-25768-CN-OOI
For Arapabo Road Extension -On Site Constrnction Inspection DIRECT PAYROlL (Detail Attached) November 1, 2004 through January 28, 2005 $31,528.09 X Amount Earned This Invoice Plus Previously
Submitted DIRECT EXPENSES (Detail Attached) November 1,2004 through January 28, 2005 Plus Previously Submitted Total Amount Earned Less Previously Invoiced AMOUNT DUE TIUS INVOICE Contract
Maximum: $ 310,310.00 2.92 -=$"--__.;:92;:,,;:.;06=2"".0=-2 92,062.02 121,123.61 $ 213,185.63 1,938.77 3,252.55 5,191.32 218,376.95 124,376.16 $ 94,000.79 
, BILL4􀀱􀀺􀁉􀁾􀁩􀁩􀀽􀀩􀀠Billing Report By Segment The HNTB Come.aniu Direct Payroll 11/01/04 Thru 01i28105 Job 25768 ARAPAHO ROAD EXTENSION EtO Biller, BJ (01735) Ole 003 PhSeg ON-DOl
OnSile Construction Inspection P/M Holder, JD (13674) OIc 003 BIO DallasTX Otc 003 BIF HNTB CORPORATION Emp Shift Transxn Ore EmQNo 􀁅􀁭􀁬􀀡􀁬􀁯􀁾􀁥􀁥􀀠Eilm QQde TYile Rate 􀁈􀁯􀁵􀁲􀁾􀀠Amount
Remarks 003 13561 Tullier, Rene J HI 45.11 8,00 360.88 Regular 003 13625 Wade, Ronald S HI 29.13 17.00 495.21 Regular 003 13649 Scolaro, Greg F HI 28.60 1.00 26.60 Regular HI 28.61 5.00
143.04 Regular HI 2&61 3.25 92.98 Regular HI 28.61 11.00 314.71 Regular HI 28.61 8.25 236.04 Regular HI 28.61 3.00 85.84 Regular 003 13669 Filer, Daniel J HI 23.60 93.00 2,213.40 Regular
HI 23.80 21.00 499.80 Reg-Ov! 003' 13674 Holder, Jerry 0 HI 61.91 17.00 1,052.47 Regular 003 13701 Bourne, Erica HI 21.04 7.50 157.80 Regular HI 21.04 1.00 21.04 Reg'Ov! 003 13716 Dlouhy,
Kelly HI 27.41 11.00 301.51 Regulaf HI 27.41 2.00 54.82 Reg·Ov! 003 13728 Kouba,Rob HI 36.14 4.50 162.63 Regular 003 13743, Winkler, Angela HI 15.01 26.00 390.26 Regular 003 lSnS Sims,
Brian HI 25.49 124.00 3,160.76 Regular HI 25.49 1.00 25.49 Reg-Ov! 003 13786 Chastain, Douglas HI 20.68 38.50 796.18 Regular HI 20.68 8.00 165.44 Reg-Ov! 003 13791 Forbes, William S
HI 53.85 2.00 107.70 Regular 003 34148 Van-Baulen, Guy E HI 34.25 454.00 15,549.50 Regular HI 34.25 2.50 85.62 Reg·Ov! HI 34.25 lS.00 616.48 Reg·Ov! HI 34.25 84.00 2,877.00 Reg-Ov! ,
HI 34.25 4.50 154.14 Reg..QV! 009 13795 Lorez, Michelle HI 18.27 1.50 27.40 Regular HI 18.28 0.50 9.14 Regular 027 13701 Bourne, Erica HI 21.04 2.00 42.0S Regular 206 16130 Rudlg, David
A HI 60.47 14.00 846.58 Regular HI 60.47 5.00 302.36 Regular Run By Sl'laron Berry on 02103105 08;06 AM Range Begin 􀁾􀁩1lnlJ04. Range End 􀁏􀁡􀁴􀁥􀀺􀀺􀀭􀁏􀁬􀁬􀀲􀁾􀁓􀀮􀀠Job::.25768,
Billing Level=Oefault, BIN with OPE=DelSlJII, SuppfUS PMtmg .. NQSUppres9 Page 1 of4 
BILL4􀀱􀀺􀁉􀁾􀁩􀁩􀀽􀁊􀀠Billing Report By Segment The fiRTE Companies Direct Payroll 11/01/04 Thru 01/28105 Job Ph Se25768 ARAPAHO ROAD EXTENSION g eN-OOl OnSile Construction Inspection
80 P/M BIO Biller, BJ (01735) Holder, JD (13674) DallasTX mo 003 Otc 003 Olc 003 BIF HNTB CORPORATION Otc EmQNo Eml2loY!le Emp Firm Shift Co!l!! Transxn 􀁔􀁾􀁑􀁥􀀠Bate Houm Am!l!,!nt
BemSl!ts HI 60.48 1.50 90.72 Regular 206 16130 Rudig. David A HI 60.47 1.00 60.47 Reg-Ovt Total Labor Distribution Billing Item: 2S768-CN-001 858.50 26.967.79 Regular 143.00 4.560.30
Reg-Ovt 1,001.50 31,528.09 Tolal Aun By Snaron Berry on 02/03105 08:06 AM Range Beg1n Drue",11JOtlO4. FblnQe End Date.d,J1i2f1105, Job=:257S8. BillIng level",061au!!, Bi'l wiIh DPE=Delauh,
Suppmss Println!1='NoSupPl1<!ss Page 2014 
􀀱􀀺􀁉􀁾􀁩􀀠i=1 The HNTB Companies Expense Task Distribution 44ER by Job, Phase, Segment 11/01/2004 -01/2812005 CENTRAL DIVISION Job 25768 ARAPAHO ROAD EXTENSION ElO 01735 Benjamin J.
Biller OIc003 Phase CN CONSTRUCTION PM 13674 Jerry Dale Holder Olc 003 Seg 001 OnSite Construction Inspection BO DallasTX OfcOO3 Sub 001 Roadway Construction Inspectio Contracting Entity
HNTB CORPORATION T.sk/Oescrlptlon DB FI Ole Effective Journal Name Oescrlptlon Amount Date E020 MATERIALS ANO SUPPLI CE HI 003 11/10104 Payable. HOTLINE DELIVERY SYSTEMS-50751-36.75
Journal for CE HI 003 11/30104 Payables HOTLINE DELIVERY SYSTEMS-531 09-10.50 Journ.1 for CE HI 003 11130104 Pay.bles HOTLINE DELIVERY SYSTEMS-53589-13.65 Journal for CE HI 003 12131104
Payable. HOTLINE DELIVERY SYSTEMS-54575-27.30 Journal for CE HI 134 11103/04 Payable. LONE STAR OVERNIGHT -3065289-30.48 Joumalfor Total -Task E020 MATERIALS AND SUPPLI 118.68 E021 PRINT,
REPRO, AND RE CE HI 003 11118104 Payable. THOMAS REPROGRAPHICS 0.49 Journal for INC.-B06251,806252,806253-PLANO CE HI 003 12116104 Pay.bles THOMAS REPROGRAPHICS 3.25 INC.-807356,807387,807388Journal
for Total -Task E021 PRINT, REPRO, AND RE 3.74 E026 TRANSPORTATION CE HI 003 11/17/04 Payable. ENTERPRlSE FLEET 546.91 Journal for SERVICE5-FBN0600903-CUSTOMER # CE HI 003 12116104 Payable.
ENTERPRISE FLEET SERVICES-FBN0615952-546.91 Journal for CE HI 003 01/20105 Payables ENTERPRISE FLEET SERVICES-FBN0632236-546.91 Journal for Total-Task E026 TRANSPORTATION 1,640.73 E027
SUBSISTENCE CE HI 134 12131/04 Payable. Ebeling, Michael Wayne 17.13 (23242)-ER101504MWE1Journal for CE HI 134 12131104Payables Ebeling, Micha.1 Wayne 17.13 . (23242l-ER101504MWE1Journal
for Total -Task E027 SUBSISTENCE 34.26 E027 TRAVEL CE HI 003 12106104 Payabl•• Flier, Daniel Joseph (13669l-ERI12904DJF1-30.02 Journal for CE HI 003 12106/04 Payable. . Rler, Daniel
Joseph (13669)-ERI12904DJF2-30.02 Journal for Total· Task E027 TRAVEL 60.04 Total -Expense Charges 1,657.45 
--Expense Task Distribution 44E by Job, Phase, Segment, Subsegment 10/30/2004 -01/28/2005 CENTRAL DIVISION Job 25768 ARAPAHO ROAD EXTENSION ElO 01735 Benjamin J. Biller 0lc003 Phase
CN CONSTRUCTION PM 13674 Jerry Dale Holder 0lc003 Seg 001 OnSite Construction Inspection BO DallasTX Olc 003 Sub 003 Environmental Services Contracting Entity HNTB CORPORATION ElfecUve
TaskIDescrlptlon DB FI Ole Journal Name Descrlpllon AmountDate E020 MATERIALS AND SUPPLI CE HI 003 11/30104 Payables Sims, Brian A, (137781-ERI122048AS-44,06Journal for DEC.2004 CE HI
003 11130104 Payables UNITED PARCEL SERVICE-0000T9245T474-17.76 Journal for DEC.2004 Total -Task EO2\) MATERIALS AND SUPPLI 61.82 E027 TRAVEL CE HI 003 11130/04 Payables Sims, Brian
A. (13778)-ER112204BAS-19.50 Journal for DEC.2004 Total· Task E027 TRAVE,L 19.50 Total· Expense Charges 81.32 .. Copies of OrigInal Substantiation tot Subsistence requIred by IRe 214(d)
are avaUabte. Run Bv Sharon Bemr on 02103/05 09:32 AM 44E Job=25768, Firm=HI. Billing DiVision=CE, Billing Office=%, From Data=10I3Ol2oo4, To Page 50f B 
TOWN OF ADDISON PAYMENT AUTHORlZATJON MEMO Claim #:..----.;____ Vendor No, Vendor Namll HtVTB. Address Address Address Zip Code TOTAL# .5"6)38/-tfs EXPLANATION 􀁾􀁾􀀠Authorized Signature
Fihance 
FEB. 1.2005 9:51AM HNTB NO. 251 P. 2 '-'" I$VU, IVll/,lIN i'nfkm't'I :., 􀁾i Ii =JARCHITECTS ENGINEERS PLANNERS hritr.lull NUtth. TC'...."J. . 90Yems 􀁾􀁆􀀬􀀮􀁊􀀻􀀠V....>.(.(lM(.,1r.
􀁉􀁴􀁾􀀧􀀼􀀠'J'J.lrt,'.fM-'IOctober 15, 2004 Inn(/,,,{f'('IJu Mr. James C. Pierce, Jr., P.E, Assistant City Engineer Town of Addison . Post Office Box 9010 Addison, Texas 75001-9010
Arapaho Road Extension -On Site Construction Inspection Dear Mr. Pierce, We are enclosing the original copy of our,Involce 􀁎􀁯􀁾􀀠B0-25768-DS-301 for services rendered in the above.
referenced project. These are the services authorized under tenns of our agreement dated January 23, 2002. This invoice is for services thfough September 24, 2004. The amount due for
this invoice is $56,381.45. We trust you will find these invoices in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E.
Vice President, Central Division sm Enclosures ce: HNTB Finance , Mailed by SSO@rl.1' If,\ ru «"'Ujll/lIlt'S (lHI< U. \11' ''':.... 1 \ ,,\ 􀀢􀁜􀀢􀀢􀁾􀀬􀁲􀀬􀀠􀁉􀁊􀀮􀁾􀀧􀀠lUI. \1; \\.A
IH ;\1 "'11\ ., ll,l.l/j\. ".:! '.f L... 􀁉􀁉􀁉􀁾􀀧􀀠,1\ ,\: \ 1,1I".!tP,,"' II\..... I ,1\LJI 􀁾􀀺􀀬􀁬􀀧􀁜􀀮􀀠'Ii \ 1 IIIl \1.01 II 1 U \; , 􀁾􀁜􀀺􀀮􀀠'1ft • q', \:1"'·1'" .'.\', '''.
􀁜􀁾􀀠p; Hili 1<. n' :,'''1 'If 11M\.) 􀁾􀁜􀀠1,,\1111'1<111\ c.'. 11; ..... '\1;, '" j!<\\"'''\ 1'\.1\1","';' ',,\ !,\. 1...􀀮􀁬􀁜􀀬􀁾􀀡􀀼..\lI.:,. t: .,'\\... ,.... ',\ '.!I • • ",,,
.. ,, I\. 􀀢􀁜􀀬􀁜􀀢􀁉􀁜􀁾􀀮􀀠\l! IfO'l'\'t-HI<:-􀀮􀁾􀀧􀀮􀀠,1l,l-oU!.;i ..., 􀁾􀁴􀁜􀁉􀁬􀁴􀁾􀀧􀁬􀁜􀀠􀁜􀁜􀁾􀀠\11\.\11.11.. \1I1.\\\I)r;UI \\j \11"1'"1*\,)\1,, >\\ ",\,,1\;11". f1<.o, \r'l
,'>\j;1O \.y ,1\-" \\1} ,',\ lilt" 􀁾􀁉􀀬􀀧􀀠It h ,\ 1/\ IllIl"\llIl I! 1I\1'!1 \\:'., I'Mt\:, ..... 􀁬􀀢􀁉􀁬􀁬􀁩􀀮􀁾􀁉􀁲􀁴􀀮􀁉􀀧􀁉􀁉􀀺􀁜􀀮􀀺􀀠\ 1'\111:1:"\'11.,\11. rt\O'{;I', \r\ \'
tHl ,'" 'II\. ..,,-I,\h\ \ ;'1'> I', ... ,' 􀁾􀀬􀀠"'''! I .. 􀁾􀁜􀁮􀁴􀁪􀀨􀀧􀁎􀀧􀀮􀁮... ,' L\ ..v ...:..V\......,.!).'A ....􀀧􀁬􀁵􀁾􀀱􀀠\'\ 􀁾􀁻􀂷.. 111J. ....... "1\'1l'41. ',tl'lfll\
"u. 'f::<\"\T,,\) \'I ..'iIlVhhlV ll' 
m. 1. 2005 9:51AM HNTB NO. 251 P. 3 • ". -< V , : I 􀁾• i =J􀁾􀁃􀁈􀁉􀁔􀁅􀁇􀁔􀁓􀀠ENGINEERS PLANNERS October 15, 2004 TOWN OF ADDISON Addison, Texas In Account With KNTB CORPORATION 5910
West Plano Pukway, Suite 200 Plano, Texas 75093 Remittance Address: HNTB Corp., P.O. Box 80Z741, Kansas City, MO 641S0·Z741 Invoice No. 80·25768-05·301 Arapaho Road Extension· Phase
m Surveyor Blvd. to Addison Road For fmal design services for Arapaho Road. Phase mfrom Surveyor Boulevard to Addison Road in accordance with Agreement dated January 23, 2002. The following
is a summary of project activity for the invoice period from FebruiU}' 21. 2004 through SePtember 24. 2004. ' ' BASIC ENGlr:rgRING: [753,576,(1) 100.00% Complete as of 'September 24,
2004 100.00% x $153,576.00 $ 753,516.00 Less Previously Invoiced __...;;6;,;;.91.;.:•.:::194:...:.:.:.5:.:;5_ AMOUNT DUE THIS INVOICE $ 
lOWN OF ADDISON PAYMENT AUTHORIZATION MEMO fE: :z-u, Ips Claim #:--.:____ Check$ ____Vendor No. Vendor !)lame Address . Hni3 Address p. (/J. BoX 8IJ274-1 Address ZlpCode TOTAL :XPLANATION
􀁾􀁾􀀬􀀠Authorized Signature Finance 
􀁾􀁈􀁎􀁔􀁂􀀠􀁣􀁾􀁲􀁰􀁯􀁲􀁡􀁴􀁬􀁯􀁮􀀠5910 W. Plano ParKway 'telephone (972} 661-5626 THE HNTB COMPANIES suite 200 facsimile (972) 661·5614 EngIneer's Archite<:ts Planners Plano. TX 75093
www"hntb.com January 28, 2005 HNTB Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 Re: ARAPABO ROAD EXTENSION -PHASE
ill Dear Mr. Pierce, We are enclosing the original and one copy of our Invoice No. 82-25768-DS-303 for services rendered in the above referenced project. These are the services authorized
under terms ofour agreement dated December 9,2003. This invoice is for services through December 31,2004. The amount due for this invoice is $9,953.55. We trust you will find these invoices
in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION BID Enclos).ll"es cc: HNTB Finance 
HNTB January 28, 2005 TOWN OF ADDISON Addison, Texas InAccount With HNTB CORPORATION 5910 West Plano Parkway. Suite 200 Plano, Texas 75093 Remittance Address: HNTB Corp., P.O. Box 802741,
Kansas City, MO 64180-2741 Invoice No. 82-25768-DS-303 Arapaho Road Extension 􀁾􀀠Phase m Landscape Design Services For Landscape Architecture design services for Arapaho Road, Phase
illfrom Surveyor Boulevard to Addison Road in accordance with Agreement dated December 9, 2003. The following is a summary of project activity for the invoice period through December
31, 2004. BASIC ENGINEERING: $ 92,880.00 100.00%, Complete as of December 31, 2004 100.00% x $92,880.00 $ 92,880.00 Less Previously Invoiced-,-_......;8;.,2"',9""Z!;;;..6.;...4..;.5_
$ 9,953.55 AMOUNT DUE TInS 􀁉􀁎􀁖􀁏􀁉􀁃􀁅􀀽􀀤􀀽􀀽􀁾􀀹􀀽􀁴􀁊􀀧􀀽􀀧􀁓􀀽􀀽􀀳􀀮􀀽􀀽􀁓􀀵􀀽􀀠&.,e-. 1t> A4r ! .7Zc 2-/ft (tJ,S 
HNTB ,corporation 701 Commerce Street 􀁔􀁉􀀡􀁩􀀧􀁾􀁥􀁰􀁨􀁯􀁮􀁥􀀠(Zl4) 748-8400 TH< HNTB COMPANIES Suite 700 facsimile (214) 􀀷􀀴􀀲􀁾􀀴􀀶􀀸􀀲􀀠 Engineers Architocts Planners DaUas, TX
75202 www.hntb.com January 2S, 2005 HNTB· Mr. James C. Pierce, Jr., P.E . . Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 Arapaho Road Extension
-On Site Construction Inspection Dear Mr. Pierce, We are enclosing the original copy of our Invoice No. SI-2576S-CN..QOl for services rendered in the above referep.ced project. These
are the. services authorized under tenns of our agreement dated January 23, 2002. This invoice is for the period January 23, 2002,through October 31, 2004. The amount due for this invoice
is $124,376.16. . We trust you will find this invoice in proper order and place in line for further processing. Very truly yours, HNTB·CORPORATION Benjamin J. Biller, P .E. Vice President,
Centra! Division BJB Enclosures. 
HNTB . January 28, 2005 TOWN OF ADDISON Att: James C. Pierce, Jr., P.E. P. O. Box 9010 Addison, Texas 75001-9010 In Account With HNTBCORPORATION REMITTANCE ADDRESS CORRESPONDENCE ADDRESS
Architects Engineers Planners Architects Engineers Planners P.O. Box 802741 5910 West Plano.Pkwy., Ste. 200 Kansas City, MO 64180-2741 Plsno, .Texas 75093 Invoice No. 81-25768-CN-ool
For Arapaho Road Extension -On Site Conslruction 'Inspection DIRECT PAnOLL (Detail Attached) January 23,2002 through OctOber 31,2004 $41,480.69 X . Amount Earned This Invoice Plus Previously
Subn:litted DIRECT EXPENSES (Detail Attached) January 23, 2002 through October 31,2004 Plus Previously Submitted Total Amount Earned Less Previously Invoiced AMOUNT DUE TIDS INVOICE
Contract Maximum: $. 310,310.00 2.92...;$'--_......;.::===
BILL4i i -J Billing Report By SegmentI:I􀁾􀀠 The HNTB C01n2onies Direct Payroll 01123102Thru 10131104 Job 25768 ARAPAHO ROAD EXTENSION, ElO Biller, BJ (01735) Olc 003 Ph Seg CN.(lOI
OnSite Construction Inspection P/M Holder, JD (13674) Ole oos 810 DallasTX Olc ,003 B1F, HNTB CORPORATION Emp Shift Transxn Oro EmgNo Emgloyee Firm Code Tyge Rate ' Hours 􀁾􀁭􀁯􀁵􀁮􀁬􀀠'
Remarks OOS 13561 Tullier, Rene J HI 43,58 4.00 ·174.32 Regular HI 45.11. 26.00 1.172.86 Regular 003 13584 Nlcewander. Jennifer S HI 33.64 87.00 2;926.68 Regular 003 13596 Heimer. Wallace
B HI 45.48 2.00 90.96 Regular HI 46.85 ,1.00 46,85 Regular 003 13826 Wade. Ronald S HI 29.13 17.00 495.21 Regular 003 13649 Scolaro, Greg F HI 28.61 25.00 715.25 Regular HI 28.61 2.00
57.22 Reg.Qvt DOS 13659 Richards, Laura E HI 22.89 11.00 251.79 Regular 003 13669 Filer, Daniel J HI 23.80 331.00 7,877.80 Regular HI 23.80 7.00 ' 166.60 Reg·Ovt HI LC 23.80 (115.00
(2,737.00) Reg'Cor) OOS 13674 Holder, Jerry D HI 61.91 25,00 1,547.75 Regular HI 61.91 5.00 309.55 ' Reg-Ov! OOS 13678 Grondin, Michelle A HI 21.64 35.00 757.40 Regular HI 21.64 3.00
64.92 Reg-Ovt HI LC 21.64 (26.00) (562.64) Reg-Cor 003 13701 Bourne, Erica HI 21.04 17,00 367.68, Regular HI 21.04 5.00 105.20 Reg-Qvt OOS 13716 Dlouhy, Kelly HI ' 27.41 6.00 164.46
Regular HI 27.41 3.00 82.23 Reg-Ovt , 003 13724 Peterson, Wade HI 34.80 2.00 69.60 Regular ,OOS 13743 Winkler, ,Angela HI 15.01 24.00 36024 Regular 003 13778 Sims" Brian ' HI 25.49 27.00
688.23 Regular HI 25.49 2.00 50.98 Reg.Qvt OOS 13786 Chastain, Douglas HI 20.68 4.00 ' 82.72 Regular OOS 13797 ,Garrell, Guy HI 22.60 3.00 67.80 Regular OOS ·34148 Vanilaulen, Guy E
HI 3425 494.00 16,919.60 Regular HI '34;25 139.00 4,760.75 Reg.Qvt 009 13795 Lorez, Michelle HI ' ,18.27 13.00 237.51 Regular 075, 37594 'Bums, Timothy W HI 33.10 24.00, 794.40 Regular
134 ,23242 Ebeling. Michael W HI 57.51 23.00 1,322.73 Regular Run BySharon BeITY on O1/ZlI05 08:59 AM RatigO Begin Oate=01J2&102. Range &1d Dafe ..101311'04. Job>,2!)768, 􀁂􀁉􀁉􀁉􀁾􀁮􀁧􀀠􀁾􀁾􀁵􀁬􀁦􀀮
BIll BIll Witl1 DPE.=Def<Wh. $uppt'$$$ Prinung..􀁎􀁾􀀠Pagel of 22 
BILL41:1 􀁾i i =1 Billing Report By Segment The HNTB Companies Direct Payroll 01123102 Thru 10131/04 Job 25768 ARAPAHO ROAD EXTENSION E/O Biller, BJ (01735) Ole 003 Ph Seg' CN-001 OnSile
Construction inspection PIM Holder, JD (13674) Ole ,003 BIO DallasTX Ole 003 B/F HNTB CORPORATION Emp Shift Transxn Ote EmpNo Employee Finm Code Type Rate Hours Amount Remarks HI 57.51
12.00 690.12 Reg-Ovl 134 27830 Hall, Brian HI 34.27 8.00 274.16 Regular HI, 36.33 7.00 254.31 Regular HI 34.27 3.00 102.81 Reg-Ovt 134 27940 Holmes, Carolyn HI' 18.27 1.00 18.27 Regular
134 34275 Smith, April D HI 34.65 4.00 138.60 Regular 181 34148 ' Van-Baulen, Guy E HI 34.25 8.00 274.00 Regular 206 16130 Rudig, David A HI 60.47 4.00 241.88 Regular 206 16469 Foley,
Brian HI 22.33 3.00 65.99 Regular Total Labor Distribution' Billing Item: 2S768-CN-001 1,095.00 35,090.31 Regular 181.00 5,390.38 Reg-Qvt 1,276.00 41,480.69 Total Run ELy Sharon Bell)'
on 01127/05 08:59 AM Range BegIn Date=01123102! f\ang;e End 􀁄􀁡􀁉􀁇􀀼􀀾􀀱􀀰􀁲􀀳􀀱􀁾􀀠Job::.25768, Billing LIWl!Il..Oefaul1. BlI.! wtth 􀁄􀁐􀁾􀁄􀁡􀁴􀁡􀁶􀀡􀀱􀀬􀀠Suppmss Printlng,.NoSuppm$$
Page 2 0122 
I:􀁲􀁾􀀠i i =3 The HNTB Companies Expense Task Distribution 44ER by Job, Phase, Segment 01/2312002 -1013112004 CENTRAL DIVISION Job 25768 ARAPAHO ROAD EXTENSION ElO 01735 Benjamin J.
Biller Olc 003 Phase. CN CONSTRUCTION . PM 13674 Jerry Dale Holder Olc 003 Seg 001 OnSite Construction Inspection 1;l0 Dallas TX Olc 003 Sub 001 Roadway Construction Inspectio Contracting
Entity HNTB CORPORATION TaskIDescrlptlon DB FI Ole Effective Journal Name .Description Amount Date E020 MATERIALS AND SUPPLI CE HI 134 09/29/04 Payables . Hall. Brian D. (27830)-ER081204BDH-165.40
Journal for CE HI 003 09107/04 Payables ·HOTLINE DELIVERY SYSTEM8-50272-18.90 . Journalfor CE HI 003 10/19104 Payable. HOTLINE DELIVERY SYSTEMS-52140-55.65 Joumalfor CE HI 134 09l21/Q4
Payables l.ONE STAR OVERNIGHT -3022437-11.95 Journalfor CE HI 134 09129104 Payables UNITED PARCEL SERVlCE-OOOOF7W8183B4-9.96 Journal for CE HI 134 09129104 Payable•. UNITED PARCEL SERVICE-OOOOF7X3543
84-8.75 Journal for CE HI 003 Oi121IQ4 Payables UNITED PARCEL SERVICE-0000T9245T284-18.01 JOurnal for CE HI 003 09120/04 Payable. UNITED PARCEL SERVICE-000QT9245T374-22.24 Journal for
CE HI 003 10/12104 Payables UNITED PARCEL SERVICE-000OT9245T404-31.74 . Journal for Total -Task E020 . MATERIALS.AND SUPPLI 342.60 E021 PRINT, REPRO, AND RE CE HI 134 10119104 Payables
QOCUMENT ENGINE. LLC-l0609-166.14 JOurnal for CE HI 003 10121104Fayabies THOMAS REPROGRAPHICS 4.71 Joumalfor" INC.-7117361771737m1738-6125J04-7/27104 CE HI 003 08125104 Payables THOMAS
REPROGRAPHICS INC.-792670-749.85 Journal for CE HI 003 09120104 Payables THOMI';S REPROGRAPHICS INC.-792912-73.88 Journal for Total -Task E021 .PRINT, REPRO, AND.RE 994.58 E026 TRANSPORTATION
CE HI 003 09124104 Payable. ENTERP.RISE FLEET'SERVICES-FBN0556892-1,023.25 Joumalfor CE HI 003 10122104 Payable. ENTERPRISE FLEET 􀁓􀁅􀁒􀁖􀁉􀁃􀁅􀁓􀁾􀁆􀁂􀁎􀀰􀀵􀁮􀀲􀀹􀀴􀀭546.91 􀁊􀁯􀁾􀁲􀁮􀁡􀁬􀀠for
.Total • Task E!)26 TRANSPORTATION 1,570.16 E027 SUBSISTENCE CE HI, 134 09/29/{)4 Payablas Hall, Brian D. (27830)-ER081204BDH-15.69 Joumalfor (34148)-ER072104GEV..,ADJ110.Q07 Total -Task
1;027 SUBSISTENCE 15.69 E027 TRAVEL . CEHI 134 09129104 Payables Hall. Brian D. (27830)-EROSl204BDH-175.55. Journal for Total -Task E027 ..TRAVEL 175.55 . Total -Expense Charges 3,098.58 
􀁉􀀺􀁉􀁾i i=J The HNTJ1 Companies Expense Task Distribution by J.ob, Phase, Segment 01/23/2002 -10131/2004. CENTRAL DIVISION Job . 25768 Phase CN Seg 001 Sub 002 ARAPAHO ROAD EXTENSION
EtO 01735 Benjamin J. Biller CONSTRUCTION OnSile Construction Inspection PM· BO· 13674 Jerry Dale Holder DallasTX Bridge Construction Observatio Contraoting Entity HNTB CORPORATION TasklDescrlption
DB .FI Ole ·Effectlve 􀁾􀁯􀁵􀁲􀁮􀁡􀁬􀀠Name Description . Date E021 PRINT, REPRO, AND RE CE HI. 003 09/20/04 Payables THOMAS REPROGRAPHICs INC.-792955Journal for· To1al -Task E021 . PRINT,
REPRO, AND RE . T olal • Expense Charges 44ER . Ofc003 Ofc003 Ofc003 Amount 153.97 153.97 153.97 
TOWN OF ADDISON . PAYMENT AUTHORIZATION MEMO DATE: Claim #'-----'---Vendor No, Vendor Name /fk'Tf3 Address Address Address Zip Code TOTAL I(ZSj G3(7.1/EXPLANATION A f2/r P,4H<' . {2
A, PfM:s e-. IlL: e 􀁾t(/t'VEC72W if :> Oelf....... · 􀂷􀁁􀁾􀂷􀀠Authorized Signature Finance 
t'I'" U 1'1.111" 111/"'11>11'I:I􀁾i i =1 ARCHITECTS ENGINEERS PLANNERS .\mt.".!,", !'fmm.7f.>.w!( 􀁉􀀧􀁉􀁾􀁊􀁉􀀠M,I·1f•..,!" 􀁎􀁉􀀮􀁲􀀨􀁦􀁬􀁾􀀢􀀡􀀧􀀠o('!·'l6( J. October 24, 2003 I/'II'I/'/IIIJI>
("III .. Mr. Jarnes C. Pierce, Jr., P.E. Assistant City Engineer ToWn of Addison Post Office BOl( 9010 AddIson, Texas· 􀀷􀀵􀀰􀀰􀁬􀁾􀀹􀀰􀀱􀁏􀀧􀀠ARAPAHO ROAD EXTENSION -PHASE l1!III .
Dear Mr. Pierce: We.are enclosing the original and one copy of our lnvoice No. 74-25768-DS-301 for serv.'ices rendered in the above-referenced project. These are the services authorized
under terms of our agreement dated January 23, 2002. This invoice is fOI'services from' August 23, .2003 through .. September 26, 2003. The amount due for this inVOIce is $25,630.11.
. . We trust you will find these invoices in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION A" .. '_.' A.-gp.􀁾􀁲􀁊􀀧􀁾􀀠Benjamin J. Biller,
P.E. .. Vice 􀁐􀁾􀁩􀁤􀁥􀁬􀁬􀁴􀀬􀀠Central Division .. BJB:Jgb . Enclosures . cc: :H:Nrn Fin!lI1ce I 􀁢􀁾􀀧􀀠II" r II r" tit /1 {> If i " !> ul'ru L" q ( '.\,I,J:I \. "\ ,,';', '1" 􀁉􀀡􀀮􀁉􀁾􀀠\11'
HI \ '\f\ '0" \1 􀁾􀀠1'''. I:". II U'" 1:»/"I". 1.\. fI<1,' I'U'\ \I ,. ,'II \fll.l''>'' ' ... 􀁾􀁉􀀠(1L\1\IJ'"Tn'\, \\ \", ".1I!\ \'" I. II ,! r\ n \". nih ,',If ",lltl, ,11I'j;\II\"
t, "»'\\111 1-"'l"TI!M!!. \11 H .... 􀁉􀀧􀁜􀁾􀀠\\\ 'T· .....R!il 1''\ 􀀱􀁬􀁜􀁬􀀺􀁬􀀢􀀢􀁮􀁬􀁜􀀮􀁜􀀺􀁦􀀮􀁉􀁉􀁈􀀢􀁾􀀢􀁉􀁬􀁊􀀮􀁬􀀮􀀠,\ 11.",',,1'. 􀁦􀀬􀀬􀀢􀁴􀀩􀁉􀁜􀀧􀁜􀀢􀀧􀁏􀁉􀁉􀁾􀀠l' 􀁾􀀢􀀧􀂷􀀢􀀧􀀢􀀬􀀬�
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􀀧􀁕􀁜􀁾􀁉􀁉􀀠11 \Jj(I"\"Ulo,ll '1\1 '11"1\1"111" \1' 􀀧􀁜􀁾􀁉􀁉􀁜􀀱􀁬􀀱􀁴􀀠., "';\ ''''-:'' " I"'IHI "I> ,'t: 
􀁾􀀺􀀧􀁉􀀠'J U ·/'/UII'/f'.lrkl!'>.:I : I􀁾ii=JARCHITECTS EN(;INEERS PLANNERS .\'111<' .:t"l J1lmm. 1b\/S 11Ixt'J-.!J 􀁦􀀬􀀧􀀬􀁉􀂷􀁾􀀨􀀬􀀱􀀠I '/1'11'11<1)1111>'''''11 . Report ofProject
Activities Final DesignServices . Arapaho. Road, Phase ill .. . Sw;veyor Boulevard to Addison Road Augl!Si 23,2003 through September 26, 2003 Activities During Reporting Period .. Continue
trail layout design and coordination with Town Continued drainage design Reconfigured parking lot for the Rink to accommodate the trail, and bridge columns while maintaining the same
number of spaces . . Attended meeting with Town and DWU regarding DWU comments on 65% plans Revised lighting to move foundations away from 60" water line Anticipated Activities During
Next Reporting Period Continue to develop 95% plans and incorporate 65% comments Continue to develop landscaping & irrigation plans . . . .Plc:iase contact Jei:ry :abide! or Liz Metting
with any questions . . HH1I'I:!.: .\1.1:' \'11111\, \:\, ,,:\.... \!'ill" 'ill In \'1 \. \:A. \\1 :-11'\, 1"\ II \1,,.. !,< 'I ,,' I \.. 􀁉􀀡􀁏􀁾􀁉􀁕􀁜􀀮􀀮􀀠\1 \. (II \1,11·;'11". ;,\',
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\ II" 􀁉􀁾􀁜􀀠'ft r ;, \ \1\1'1'«. ,'-\.\ I \11 \\11. II \1111,\ \' KIT II I, \11 .... '-IAI" )1.1". 􀁾􀀱􀀢􀀢􀀠"\,1" a (! !"' ,1-\\ 􀁜􀀢􀁾􀀬􀀬􀀠... ., 
.I:I􀁾ii=JARCHITECTS ENGINEERS PLANNERS October 24, 2003 TOWN OF ADDISON AddisOn, Texas . In Account With . .􀁾CORPORATION 5910 WestPlano 􀁐􀁡􀁲􀁾􀁡􀁹􀀬􀀠Suite 20a Plano; J'exas.75093
. . . Remittance Mdress: 􀁈􀁎􀁔􀁂􀁾􀁲􀁰􀀮􀀬P.O. Box 802741, Kansas City, MO 64180.2741 . Invoice No: 74-25768·DS·301 Arapaho Road Extension· Phase ill . Surveyor Blvd. to Addison Road
For final deSign services for AraJ,laho Road, Phase illfrom Surveyor Boulevard to Addison Road in accordance with Agreement dated January 23, 2002. The following is a summary ofproject
activity for the invoice period from August 23, 2003 through September 26, 2003. BASIC ENGINEERING: $ 732,289.00 .70.00% . Complete asof .' . September 26, 2003 70.00% x . $732,289.00
$ 5rt,602.30 Less Previously Invoiced 486,972.19 $ 25,630.11 AMOUNT DUE TIDS INVOICE $ 25,630.11 .. 
, , , , ,,,TOWN OF ADDISON:, 􀀧􀀬􀀺􀁻􀀤􀁽􀀺􀁾􀀧􀀺􀀬􀀢􀀺􀁾􀀻􀀺􀀻􀀺􀀢􀀠:', ' PAYMEN"f'AUTHoRIZATION'MEMO ' "", """', ". :,' I :,' ! 􀁾􀀠.'.:' ' ... " , . . ,.';'. '. , , ' ,::::'i:􀁾􀁪􀀱􀁾􀁰􀀼􀀻􀀩􀀻􀁫�
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:' ;"". .',",, ... : ". , . '•. ' "." :-: . 'i 􀀻􀁾􀀠􀀮􀁾􀁾􀀠\''::" 􀀬􀁾􀀮􀀺􀀮􀀠􀁜􀁾􀀻􀀬􀀺.. :.". : 􀁾􀀬􀀠Vendor Name .. , : ':,:fI-;;Ti/' C&R-Pt!fRA-77&r'V" ,:,,''',: ' Address Address
Cr ry) /'ft/,. Address ", ,.' ..ZipCode . 􀀮􀀬􀁾􀀠. " . , . ...... . ,,' .. ' " , . " ' . ' '., 􀁾􀁾􀀠Authorized Signature Ffriance . :. :,..' 
'NUlI/;' l'(mltJ 􀁐􀁭􀀪􀁬􀁉􀁾􀀧􀀬􀁉􀂷·1 : I 􀁾Ii i =1ARCHITECTS ENGINEERS PLANNERS September 12,2003 "ufl<: ..!(JI) Plmrt•. rV,Wfl{ -,),tPJ3 ('r.!) MPifi..W "'1.:>I;('r.11 M.f.f.6f.l
Irll'lI'-imthHlIlI Mr. James C. Pierce, Jr.,P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison,Texas 75001-9010 ARAPAHO ROAD EXTENSION -PHASE IJJIII Dear Mr. Pierce:
We are enclosing the originaIand one copy of our Invoice No. 73-25768-DS-30l for services rendered in the above-referenced project. These are the services authorized under terms of our
agreement dated January 23, 2002. This invoice is for services from July 26, 2003 through August 22, 2003. The amount due for this invoice is $10,984.34. We trust you will find these
in voices in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central DivisiOn . BIB: 19b Enclosures
cc: HNTB Finance l' b;' II ,.... r R (: 1//II (I " 1/ii' $ lll'fH 􀁉􀁾􀀠.\1,1".1 '1'1(1 ,. \ \" 􀁜􀁾􀁾.... \1" 11.1' 􀁾􀁈" \ n \ .... n ,,\, 􀁜􀁉􀀧􀁾􀀠􀁉􀁬􀁾􀀮􀀠1"'i.. 11.\1''''' II'
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I : I􀁾i i =JARCHITECTS ENGINEERS PLANNERS September 12, 2003 TOWN OF ADDISON Addison. Texas In Account With HNTB CORPORATION 5910 West Plano Parkway. Suite 200 Plano. Texas 75093 Invoice
No. 􀀷􀀳􀀭􀀲􀀵􀀷􀀶􀀸􀁾􀁄􀁓􀀭􀀳􀀰􀀱􀀠... Arapaho Road Extension -Phase m Surveyor Blvd. to Addison Road For final design services for Arapaho Road. Phase mfrom Surveyor Boulevard to Addison
Road in accordance with Agreement dated January 23. 2002. The following is asummary ofproject activity for the invoice period from July 26. 2003 through August 22, 2003. BASIC ENGINEERING:
$ 732,289.00 66.50% Complete as of August 22,2003 66.50% x $732,289.00 $ 486,972.19 Less Previously Invoiced . 475,987.85 $ 10,984.34 AMOUNT DUE THIS INVOICE $ 10,984.34 , , . -; . ">IF;'
d 'I 􀁾􀀠" • 
􀁾􀀧􀀩􀁉􀀧􀁊􀀠W l'la.m 􀁈􀁬􀁲􀁫􀁦􀁬􀀧􀁬􀁾􀁬􀀧I : I 􀁾i i =JARCHITECTS ENGINEERS PLANNERS Suitt, 1m) ('r.!,Ibf;I·')flJI> l'm.: f'r.!) (,Ol·'i(I{.j WI/"/I'.I)/lfht11111 Reportoi Project
Activities Final Design Services Arapaho Road, Phase m Surveyor Boulevard .to Addison Road July 26, 2003 through August 22, 2003 Activities During Reporting Period Held landscaping walk-thru
with Town along project Begin walk/path, landscaping and irrigation design Held utility coordination meeting Revised parking exhibits for Parcel 10 Created details for Town negotiations
with Watson-Taylor . Received 65% comments from Town Anticipated Activities During Next Reporting Period Respond to 65% comment, incorporate into 95% plans Develop landscaping & irrigation
plans Please contact Jerry Holder or Liz Metting with any questions. Please contact Jerry Holder or Liz Metting with any questions. rill' Il.">iTlt (:lIllijlUltil!'; 􀁯􀁈􀁋􀁾􀀺􀀠.\n
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p.o, 130;( 􀁾􀁐􀀲􀀷􀁱􀀭􀁻􀀠Address Address . " . :,:. 􀁾􀀮􀀠;.... . .. ( 􀁾􀀠"", :, ',: <-3 -Zip Code .' ' , . '" . . ... ' 􀀬􀀮􀁁􀁾􀀮􀀠Authorized Signature Finance . '. ,.
I:I􀁾􀁩􀀠j =JARCHITECTS E:'-!Ca:'>iEERS PLANNERS 7'$fi!)3 (!J":'.!) f)(il·<;f>.t(. August 15,2003 lHX i!J':;J) MlI·16M Mr. James C, Pierce, Jr., P.E, Assistant City Engineer Town of
Addison Post Office Box 9010 Addison, Texas 75001-9010 ARAPAHO ROAD EXTENSION -PHASE IIJIll Dear Mr. Pierce: We are enclosing the original and one copy of our Invoice No. 71-25768-DS-301
for services rendered in the 􀁡􀁢􀁯􀁶􀁥􀁾􀁲􀁥􀁦􀁥􀁲􀁥􀁮􀁣􀁥􀁤􀀠project.. These are the services authorized under tenns of our agreement dated January 23, 2002. This invoice is for services
from June 28, 2003 through July 25,2003. The amount due for this invoice is $57,118.54. We have also enclosed the original and one copy of our Invoice No. 72-25768-DS-302 for services
rendered in the above-referenced project. These services were authorized under tenns of our agreement dated March 3, 2003. This invoice is for services from June 28, 2003 through July
25, 2003. The amourit due for this invoice is $1,285.60. We trust you will find these invoices in proper order and place in line for further processing. Very truly yours, . HNTB CORPORATION
Benjamin J. Biller, P.E. Vice President, Central Division BJB: 19b Enclosures . cc: HNTB Finance Tbl! H,\'TB CtuupUl1iC$ OffiCI;'>' .\\.f)l;.\sn!!l\, \.\; 􀀧􀀬􀀢􀀱􀁜􀀺􀁾􀁉􀀧􀁏􀁕􀀡􀀧􀀬􀀠Mil;
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I : I 􀁾i i =JARCHITECTS ENGINEERS PLANNERS August 15, 2003 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORATION 5910 West Plano Parkway, Suite 200 Plano,Texas 75093 InvoiCe
No. 71-25768-DS-301 Arapaho Road Extension -Phase ill Surveyor Blvd. to Addison Road For final design services for Arapaho Road, Phase ill from Surveyor Bouievard to Addison Road in
accordance with Agreement dated January 23, 2002. The following is a summary of project activity for the invoice period from June 28, 2003 througb July 25, 2003. BASIC ENGINEERING: $
732,289.00 65.00% Complete as of July 25, 2003 65.00% x $732,289.00 $ 475,987.85 Less Previously Invoiced 418,869.31 $ 57,H8.54 AMOUNT DUE THIS INVOICE $ 57,118.54 Tbe RNTB Compantes

,)'lflJ IV. [>I{lno p!frl:mfl)'I : I􀁾i j =JARCHITECTS ENGf;--'!EERS PL\NNERS SuiN ;,NX) f>/mm, TI&.TtlS 7,,"(J9.r l!J7.?l 661-,6..]6 Iit!X (!I'?2/66l-'56f.J . 􀀨􀁦􀀢􀀢􀁉􀁾􀁬􀀮􀁬􀁊􀁊􀁲􀀢􀀮􀁦􀁬􀁊􀁬􀁬�
�􀀠Report ofProject Activities Final Design Services Arapaho Road, Phase m Surveyor Boulevard to Addison Road June 28, 2003 tbroughJuly 25,2003 Activities During Reporting Period Held
landscaping walk·thru with Town along. project Begin wa1k1path, landscaping and iIrigation design Held utility coordination meeting Revised parking exhibits for Parcel 10 Created details
for Town negotiations with Watson-Taylor Received 65% comments from Town Anticipated Activities During Next Reporting Period Respond to 65% comment, incorporate into 95% plans Develop
landscaping & iIrigation plans Please contact Jerry Holder or Liz Metting with any questions. Please contact Jerry Holder ot Liz Metting with any questions. !lfflt:l'..'>: ,\1.1'" '.'URn,
\,\, .\.';;..:.,o,pow•• 􀁾􀁉􀁩􀀩􀀺􀀠,\1V,\;T.... GA, 􀁁􀁉􀀧􀀬􀀬􀀢􀀧􀁾􀀬􀀠IX: !IAJn"" IUll";¥., IA: m,m1'" M.\, 􀁴􀀱􀀱􀁴􀁜􀁬􀁴􀁮􀁾..'o'-. '-1::: nl \ltt":;,,,,\,. \'IY. l.W,:'!" '. IL
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I : I􀁾i i =1ARCHITECTS ENGINEERS PLANNERS August 15, 2003 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORATION 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice
No. 72-25768-DS-302 Arapaho Road Extension -Phase ill Demolition Services For demolition services on all or part of buildings on Parcels 1, 2, 12 and 13 along Arapaho Road, Phase illroadway
project in accordance with Agreement dated March 3, 2003. The followfug is a sUmmary of project activity for the invoice period from June 28, 2003 through July 25, 2003. BASIC ENGINEER1NG:
$ 25,712.00 100.00% Complete as of July 25, 2003 100.00% x $25,712.00 $ . 25,712.00 Less Previously Invoiced ---:_-=2:..:;4,:.,:42=.;6:-,.;.4.:,;0:.., $ 1,285.60 AMOUNT DUE THIS INVOICE
$ 1,285.60 r h., II S r lJ (';! III JI ,I 1/; " ;; 
'i')lOIi:' Plu/If' 􀁐􀁭􀀪􀁉􀁉􀁙􀁾􀁉􀀧I : I􀁾i i =JARCHITECTS ENGINEERS PLANNERS Swtf!.!fJO i'kmll, Tcx"".. ('X'.!! fmMfi.!6 (i.<tX (,r'.!) 􀁉􀁴􀁉􀁬􀁬􀀮􀀧􀁊􀁦􀁩􀁾􀀭􀁴􀀠irfl'lfJmlh.r;<m!
. Report of Project Activities Demolition PSE Arapaho Road. Phase ill Surveyor Boulevard to Addison Road June 28, 2003 through July 25, 2003 The following is a brief listing of project
actil(ities during the time ccveted bX the invoice. PleaSe contact 1 erry Holder or Liz Melting with any questions. Answer questions about plans Assist Town with preparation of contract
Attend meetiog with Watson-Taylor property owner regarding demolition process 􀁜􀀱􀁾􀁾􀁉􀁃􀁦􀀮􀀺􀀧􀀬􀀺􀀠,>,l.Ii;>;AXIl!lC\....:\, .\Nr<..>\l'OUS. \I!), YI'tA"P•. ".\, 􀀬􀁜􀁾􀀢􀀺􀀭􀁮􀀺􀁜􀀮􀁬􀀢􀀢􀀠n.<\
10" Itnna" 􀁌􀁾􀀠􀁭􀁲􀀮􀀱􀁾􀁪􀀢􀀮􀀠\1.\. t:iHI{U:q'Pl\, \.1:, 􀀼􀀮􀁉􀁉􀁜􀁒􀁉􀁉􀀧􀁾􀂷􀁈􀁦􀁊􀁜..... \ !,IIII:\,.o. II.. <llIll\".lJ '.11 ,'rill 􀀺􀀧􀁉􀁈􀁉􀁾􀀢􀀠IlH: H\L(\...., /,;,\, m;",vmt,
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􀁾􀀠'.' ClaIm # ' .,"' ..' , " , I /i .. DATE: .." . ". '" ...... ' , Vendor No: . , . Vendor Name .'" ...... ": .Address , 􀁾􀀠•• " '*. Address p.cJ, BoX go274--1 ." '. 􀁾􀀢􀀮􀁾􀀠:.'
􀁾􀀮􀀠Address .. ' ,.ZipCode .....,. . ", " ,,". '-1' '. , . • 7 , .'.,' .' " '" . 􀁾􀁾􀀠Authorized Signature Finance ' .... 
I:I:. C J -1 .1"·)"·1·'·'····, ':" ,. ;';':;'; j); 􀀧􀀧􀁜􀀧􀀧􀁜􀀧􀁛􀀻􀀧􀀧􀀧􀁾........ • • _ 1 \ ,\" 􀁾􀀠11 { •. 1. L '\. 1 i . \ .. I ., " .. l_. \. 'I •h, j...........-... July 18,
2003 " I .. 􀁬􀀭􀀡􀁾􀀮􀀡􀁊􀀠."./....,!,. Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 , ARAPAHO ROAD EXTENSION
-PHASE IIIIll .Dear Mr. Pierce: We are enclosing the original and one copy of our Invoice No. 69-2S768-DS-301 for services rendered in the above-referenced project. These are the services
authorized under terms of our agreement dated January 23, 2002. This invoice is for services from May 24, 2003 through June 27,2003. The amount due for our invoice is $38,079.03. We
have also enclosed the original and one copy of our Invoice No. 70-25768-DS-302 for services rendered in the above-referenced project. These services 'were authorized under terms of
our agreement dated March 3, 2003. This invoice is for services from May 24,2003 through June 27, 2003. The amount due for our invoice is $514.24. We trust you will find these invoices
in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin 1. Biller, P.E. Vice President, Central Division BIB: 19b Enclosures cc: HNTB Finance
􀁾•. 1> (' If \ T H t: ,. m JIll" i 􀁾􀀮􀀻􀀻􀀠",'H' I", ',!l\\'.I)I(1\ \\ 􀁜􀀢􀁜􀀧􀁨􀀧􀁉􀀮􀀧􀁾􀀠\11' \11'\1\.1,\ \I"'I,\.T\.I<','''\I(''''>I I' 􀁬􀁉􀁜􀁪􀁾􀁉􀀡􀀢􀀠\II' '",:Hf,I,". 􀁾􀀧􀀬􀀧􀁉􀁬􀁜􀁉􀀾􀁉
􀀡􀀠...I."."" 􀀧􀀮􀀧􀀬􀁾.. ' ,'I "'" 􀀢􀀧􀁉􀁾􀀠.,I! 11\11.\' I"-..p' .... \il\ 􀀧􀁬􀀧􀀬􀁨􀁊􀀡􀁴􀁬􀀢􀀡􀁉􀀮􀁾􀁉􀁉􀀮􀁲􀁵􀀬􀁮􀀮􀀧􀀠WI p 􀀧􀀻􀁜􀀢􀁈􀁦􀁉􀁾􀀬􀀠1\,II\lal"I;I' 􀀬􀁴􀀮􀀧􀁉􀁉􀀧􀁴􀀾􀀮􀁾􀁜􀀻􀁩􀁬􀁲
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"'.'!' """.!.,>-, 􀁾􀁉􀀩􀀧􀀧􀀧􀁉􀀧􀀧􀀮􀂷􀁉􀀧􀀠􀁾􀀬􀀬􀀧􀀮􀀧􀁾􀀠 " .,' ,'" " •• "\ L,•• , •• ,,"', ", ".'" " 􀀧􀀢􀀢􀀬􀁾􀀬􀀠.." ..... 􀁾􀀮􀀠
I : I 􀁾i i -1 ARCHITECTS ENGINEERS PLANNERS July 18, 2003 TOWN OF ADDISON Addison. Texas In Account With HNTB CORPORATION 5910 West Plano Parkway; Suite 200 Plano, 'texas 75093 Invoice
No. 69-25768-DS-301 Arapaho Road 􀁅􀁸􀁴􀁥􀁮􀁾􀁩􀁯􀁮􀀠-Phase ill Surveyor Blvd. to Addison Road For final design services for Arapaho Road, Phase illfrom Surveyor Boulevard to Addison
Road in .accordance with Agreement dated January 23, 2002. The following is a summary of project activity for the invoice period from May 24, 2003 through June 27, 2003. BASIC ENGINEERING:
$ 732,289.00 Complete as of June 27, 2003 57.20% x $732,289.00 $ 418,869.31 Less Previously 􀁉􀁮􀁶􀁯􀁩􀁣􀁥􀁤􀀭􀀺􀀺􀀺􀀭􀁟􀀮􀀮􀀮􀀻􀀳􀀺􀀭􀀺􀀸􀀺􀀭􀀺􀀺􀀰􀀺􀀬􀀺􀀬􀀷􀀺􀀺􀀺􀀹􀀰􀁾􀀮􀀲􀀺􀀭􀀺􀀺􀀸􀁟􀀠$
38,079.03 AMOUNT DUE TIDS INVOICE $ 38,079.03 
Report of Project Activities Final Design Services Arapaho Road, Phase ill Surveyor Boulevard to Addison Road May 24,2003 through June 27, 2003 Activities During Reporting Period Attend
utility coordination field inspection with Oncor Continue roadway design for 65% plan submittal Refine traffic model for signal timing Held project coordination meetings Refine grading
in areas of thrust blocks for bridge conceptual design Produced plans for 65% plan submittal Coordinated landscaping concept with Town in meetings Developed illumination layouts Retaining
wall design/detailing for CIP box culvert Parking lot layout modifications per Town request Estimated cost for additional work along the Watson Taylor parcel Anticipated Activities During
Next Reporting Period Utility coordination meeting Incorporate comments on 65% plans Hold monthly project coordination meeting with subs & URS Develop walk/path plans with landscapirig
and irrigation to 65% Please contact Jerry Holder or Liz Metting with any questions. 
I : I􀁾i i =1ARCHITECTS ENGINEERS PLANNERS '. July 18,2003 TOWN OF ADDISON Addison, Texas In Account With . HNTB CORPORATION 5!HO West Plano Parkway, Suite 200 Plano, texas 75093 Invoice
No. 70-25768-DS-302 Arapaho Road Extension -Phase ill Demolition Services For demolition services on all or part of buildings on Parcels 1. 2, 12 and l3-along Arapaho Road, Phase illroadway
project in accordance with Agreement dated March 3, 2003. The following is a summary of project activity for the invoice period from May 24, 2003 through JlUle 27, 2003. BA.SIC ENGINEERING:
$ 25,712.00 95.00% Complete as of May 23, 2003 95.00% x $25,712.00 $ 24,426.40 Less Previously Invoiced-::-_.....;;2"'3..:.;,9:::1c:;2.:.:.1:.;;6_ $ 514.24 AMOUNT DUE THIS INVOICE $
514.24 Thl! 􀁉􀁉􀀮􀁜􀀧􀁔􀀯􀁾􀀠CnmpUllit','; 
Report of Project Activities Demolition PSE Arapaho Road, Phase III Surveyor Boulevard to Addison Road May 24, 2003 through June 27, 2003 The following is a brief listing ofproject activitieS
during the time covered by the invoice. Please contact Jerry Holder or Liz Metring with any questions. Answer questions about plans Prepare addendum for bidding Addend bid opening Recommend
bidder to Town Assist Town with preparation of contract Attend meeting with Watson-Taylor property owner regarding demolition process 
,I, 􀁾􀀬􀀠' .:'• '. ' " DATE: ClaIm # . . . ' . '" . Vendor 􀁾􀁯􀀺􀀠. , . Vendor Name NetTB .'... ' .. . '. ,', . ..... 􀁾􀀮􀀠".Address .., , '. \,CiTY;, d d> , ..::./Address Address
.; .ZlpCode ',,'" ,,' .e .... .' . '. :., " , . 􀁾􀁾􀀭􀀭􀀢􀀭􀀮􀀺􀀺􀀮􀀭􀁬􀀠􀀺􀀻􀀺􀀻􀁾􀀧􀀬􀀻􀀧􀁝􀁪􀀻􀀠:' 􀀮􀁊􀀮􀀮􀁌􀀫􀁾􀀡􀀮􀁌􀀶􀀮􀀮􀁊􀀢􀀧􀀭􀁉􀀭,it,W 􀁾􀀢􀀠TOTAl /I I <t./(../8','11 ..4;UPt1#&>'
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Finance '. ': 
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,.· 􀀢􀀮􀀭􀀺􀀺􀀧􀀺􀀢􀂷􀂷􀀺􀁾􀁜􀁲􀂧􀀺􀀮􀀧􀂷􀀠. ""."; .'. -.... . . ",' -. . ' . .. DATE: Address Address ..-". " :", Address Zip Code 6 4-IJ'tJ-2741 . j , TOTAL 21, 99S.7/..::EX=7P-=i.AN;.::.·􀀺􀀻􀀮􀀺
􀁁􀁣􀀺􀀮􀀺􀀮􀁔􀁉􀁏􀀺􀀺􀀮􀁎􀀽􀀭􀁾􀁁􀀬􀀭􀀮􀁾􀁾􀀽􀀭􀀧.•. ':-,-'􀁾􀀮􀀯􀀲􀀭􀀻􀁾􀀱􀀿􀀺􀀺􀀢,"'::':':j.·i..!..· ...,....'._'..:,.'_'.;-:'"􀁾􀂷􀁾􀂷􀁙􀁴􀁯􀀺􀀮􀀺􀀢􀀺􀀬􀀮􀀺􀁣􀀠􀀯􀀩􀁌􀁗􀁴􀀮􀀻􀀮􀀻􀀮􀀽􀂷􀀽􀁴􀀮􀁌􀁴�
�􀀮􀀽􀀺􀀧􀀧􀁦􀀺􀀮􀀬􀁢􀁾􀀷􀀮􀁊􀀮􀀬􀀱􀁟􀀧.;,....::.....::....:,.,...:,.'􀀺􀀬􀀺􀀬􀀺􀀬􀀧􀀺􀀧􀁾􀀧􀀮􀀮􀀻􀀮􀀧􀀠" 􀁅􀀻􀀮􀁴􀁩􀁬􀁬􀁖􀁾􀂣􀁩􀁦􀁬􀀮􀀬􀀭􀀮􀁲􀁾􀁣􀁫􀁬􀁩􀁦􀀨􀀺􀁅􀁳􀀠'. ' ..' c. 􀁾􀁾􀀠Authorized
Signature Finance 
􀂷􀁾􀁾􀀠,--..􀁾􀀮􀀭.-." ...􀁾􀀬􀀮􀀭􀀭-'..;.:.. ·1 : I 􀁾i i=JARCHITECTS ENGINEERS PLANNERS 59Jo.W.PWJUJ &i'klM)' Sr11tlt200 ", PlallD.7iuru" .. ';. 75fJ9J (972) 061·5626Noveinber 21,2001
FA.X (972) 661·5614 u'u':ll.umt/),rom Mr. James C. Pierce, Jr., P.E .. Assistant City Engineer Town ofAddison Post Office Box 9010 Addison, Texas 75001-9010 ARAPAHO ROAD EXTENSION -PHASE
IIII1I Dear Mr. Pierce:' We are enclosing the original and one copy of our Invoice Nos. 30-25768-DS-001, 31􀀲􀀵􀀷􀀶􀀸􀁾􀁄􀁓􀀭􀀰􀀰􀀲􀀠and 32-25768-DS-300 for services rendered in the
above-referenced project. These are the services authorized under tenus of our ilgreement·dated October 18,2000. These invoices are for services from September 29, 2001 through October
26, 2001. The amounts due for these invoices ar:e $13,604.57, $1,805.81 and $6,585.33 respectfully... We trust you will find these invoices in proper order and place in line for· further
processing. Very truly yours; HNTB CORPORATION 􀁾􀁣􀁊􀂷􀁾􀀠Benjamin J. Biller, P.E. Vice President,Central Division Bffi:lgb Enclosures cc: HNTB Finance Tb* HNTB Camp«nt.s omCES: AteXAJi'DRIA,
VA; Al-INAJ'Otis, Mfl;; ATlANTA. G", AUmN, TX; BATON roUGE, U. BOSTON. MAl OL\1U.£$TON. SoC: OWltESTON. 'IN: CHICAGO. l\.i Cl.£'VEIA!iO, 􀁯􀁾􀀠COtJJMBL'S, OH; PAu.As. tX: O£NVER. CO;
DETRon'. ME; El.XL'<S, W'Vl fT. 􀁾􀀬TX; HMTfQRD, (;1': mCltS,"1L1.!., NY. ttOUSTON. no INDrANAVous. Itt: ",..NMS CITY, MO; XNOXVlU£.1"N; lANS!NfJ, MY; 10$ ANGElES, CA; tOl!1Mtu: KY;
MAPlSON, W'f: MtAMf. f!.; MltWAUKtIl, W'i; MIWo':EAPOUS, MN: NASfMU£. TN, NEW YORK. t.Y. OAKlA.'\1). CAl OiI.ANCE COUNTY, CA; 􀁾􀀬􀁆􀀴OVEIUAND PARK. xs. 􀁐􀁴􀁴􀁬􀁗􀀾􀁗􀀧􀁈􀁵􀀮􀀮􀁬􀀧􀁾􀀠POlO'L/U>o-n,
lore;, l'ORTI.JI,M), OS: RAWGK, NO; ST. roUlS, MO; SALT LAK£01Y, trr; SAN 􀀬􀁜􀁎􀁔􀁏􀁾􀁉􀁏􀀬􀀠TX: 
I : I􀁾i i =JARCHITECTS ENGINEERS PLANNERS November 21.2001 TOWN OF ADDISON Addtson. Texas In Accounl With 'HNTB CORPORATION 591'0 West Plano Par1<way; Suit. 200 Plano; Texas 75093 Involee
No. 30-25768-DS-OOl Arapaho Road Extension -Phase II PS&E For the Initiation of final design services for Arapaho Road. Phase II from Marsh lane to Surveyor Boulevard In accordance with
Agreement dated October 18. 2000. BASic ENGINEERING: $ ;161.502.52 95.15% Complete 95.15% x $261.502.52, $ 248,825.40 less Previously Involced--;:-_-!,23""5?,.2=:;2",O".8,,,3_ I?.to
$ 13,604,57 f), • rt1 Invoice No. 31-25768-00-002 Arapaho Road Extension· Phase II 5U-j \.,1 4 \ \VIFor additional engineering services authorized by the referenced Agreement: ADDITIONAL SERVICES: ARS ENGINEERS, INC. $ 11,119.50 $ 11.119.01 less Previously Invoiced 􀀭􀀻􀀻􀀭􀁟􀀭􀀭􀀭􀀡􀀱􀁾􀀰􀀬􀀧􀀷􀀰�
�􀀧􀁃􀀱􀀷􀀢􀀧􀀮􀀷􀁾􀀳􀀺$ 1.•101.28 ' $ 5;785.00 $ 5.785.00 less Previously Invoiced 5,785.00 $ LANDSCAPING' $ 25,076.00 *(See Anachment For labor/Expenses) $ 23.266.82 less Prevlouslylnvolced
--:=-_-,22=:,5:;8",2,:.2::;9_ $ 704.53 JACK HATCHEll & ASSOCIATES $ 15.000.00 $ 6,700.00 less Previouslyl.nvoiced -:__-'8"'.􀀷􀀬􀀭􀀬􀀰􀀢􀀬􀀰􀀢􀀮􀀰􀀰􀁾􀀠$ THOMAS W. WOUVER $ 650.00 $
.'720,00 l';'s Previously 􀁩􀁮􀁶􀁾􀁩􀁣􀁥􀁤􀀧􀀭􀀻􀀻􀀭􀁾􀁟􀀧_',,,,72,,,0,,,.0,,,0,$ Amount Due This Invoice $ 15,410.36 W. certify the above amount Is correct and payment has not been
received. 􀁾􀁣􀁊􀀧􀁾􀀠 Benjamin J. Biller, P .E. V!ce President, 􀁃􀁥􀁾􀁴􀁲􀁡􀁬􀀠DiviSion 
t SUMMARY OF EARNED FEES ATTACHMENT TO INVOICE NOS. 30 and 31 HNTB CORPORATION JOB NO. 25768 ARAPAHO ROAD EXTENSION -'PHASE II CONSTRUCTION TOTAL FEE PREV.E.ARNED EARNED TmS INV. TASK
HNTB GBW HNTB GBW HNTB GBW PHASE m-Final DesigIl Construction Plans . 148,482.60 71,079.31 192,084.59 44.988.98 14,309.10 -Demolition Plans 10,382.42 -----SUBTOTAL 158.865.02 71,079.31
192,084.59 44,988.98 14,309.10 . -PHASE IV·Biddinl! & CI)ntract Award 15,135.76 --. -. · PHASE V·Constructioo 16,422.43 -· -· BASIC SERVICES TOTAL 190,423.21 71.079.31 192.084.59 44,988.98
14.309.10 -SPECIAL SERVICES Surveying, ARS Engineers 11.119.50 10,017.73 · 1.101.28 -Geotechnieal, Terra-Mar 5,785.00 5,785.00 ---Traffic Engineering, Jaek Hatchell 15.000.00 8.700.00
-. · Landscape·Architecture 25.076.00 20,709.55 · --Thomas W. Woliver 850.00 720.00 ---SPECIAL SERVICES TOTAL 57.830.50 45.932.28 -1.101.28 -" TOTALS $319,333.02 $283,005.85 $15,410.38
Total This Invoice I I $15,410.38 TOTAL Fee ., 219.561.91 10.382;42 229944.33 15,135.76 16,422.43 261 502.52 11.119.50 5,785.00 15,000.00 25.076.00 850.00 57.830.50 319,333.02 Earned
251.382.67 -251,382.67 -' _. -251,382.67 11,119.01 5.785.00 8.700.00 20.709.55 720.00 47.033.56 298.416.23 •I i \ , 􀁾􀀠.', I· i: 􀁾􀀠􀁾􀀠f r I. [j >I 􀁾􀀠􀁾􀀠􀁾􀁩􀀠I' " •i; , 􀁾􀀠I'
I',. i. i f' i I: I. :. I! . HNTB Corporation !> Page 1 ofl 11121/2001 ....'. I 
I : I 􀁾i i =JARCHITECTS ENGINEERS PLANNERS· November 21,2001 :. . TOWN OF ADDISON Invoice No. 31-257680DS-002 Attachment To Invoice Number 31 -ADDITIONAL SERVICES DIRECT PAYROLL September
29,2001 through October 26,2001 $ 217.20 Salary Related Costs 47.44% 103.04 $ 320.24 $ 320.24 X 2.2 iii 704.53 DIRECT EXPENSES .$. September 29, 2001 through October 26, 2001 0.00 $
0.00 $ 704.53 SUBCONSUL TANT EXPENSES ARS Engineers, Inc. $ 1,101.28 Thomas W. WOliver . $ 0.00 Jack Hatchell 8. Associates $ 0.00 $ 1,101.28 Amount Earned This Period $ 1,805.81 Plus
Previously Submitted 47,785.02 .T:otaIAmount Eamed To Qate· $49,590.83 Less PreviOUsly Invoiced •. : ·.47,785.02 Amount Due This Invoice $ 1,805.81 .. (V:, to I"/hf 5X 􀁬􀁾􀁦􀁬􀀾􀁬􀁣􀀠(

., : I 􀁾i i1 =1ARCHITECTS ENGINEERS PLANNERS ,, November 21, 2001 . Town of Addison . . P.O. Box 9010 Add,ison, Jexas 75001-9010. In Account With HNTB CORPORATION Architects Engineers
Planners 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 32-25768-D8-300 CONTRACT MAXIMUM $ ·44,977.00 For. professional services in connection with the design of Arapaho
Road from SUrveyor Boulevard to Addison Road (reports substantiating costs incurred are attached as appropriate). DIRECT PAYROLL Aug 25,01 through Oct 26, 01 $ 102.68 . $ .102.68 x 2.92
$ 299.83 DIRECT EXPENSES Aug 25.01 through Oct 26. 01 $ $ SUBCONSULTANT EXPENSES Aug 25, 01 through Oct 26, 01 $ 6,285.50 $ 6,285.50 Amount Eamed This Period. Plus Previously Submitted
􀂷􀂷􀁾􀁭􀁾􀁵􀁮􀁴􀁅􀁡􀁭􀁥􀁤􀁔􀁯􀁄􀁡􀁴􀁥􀀠Less Previously Invoiced $ 6,585.33 11.860.74. $18,446.07 11,860.74 AMOUNT DUE THIS INVOICE $ 6,585.33 
I TOWN OF ADDISON P. O. BOX 9010 PURCHASE PuR: Order No. ADDISON, TX 75001-9010 S008651ORDER IssueDite OS/29/07 Vwndor No. 0eawQ' !!quhd fOrms I SNpYO11319 07/20/07 W-9 Issued FERGUSON
WATERWORKS To 2650 S PIPELINE ROAD 􀁾􀁨􀁬􀁐􀀠TOWN OF ADDISON SERVICE CENTER EULESS, TX 76040 o 16801 WESTGROVE ADDISON, TX 75001-5190 FAX:817-267-3912 ForMorelnformauonContact: TOWN
OF ADDISON SERVICE CENTl"$!pooneNo.: .... 1 2 Qu> I 1 EACH PARTS FOR REPAIRS INV# 0264681 ACCOUNT DISTRIBUTION: 61-711-54330-00000 1954.56 1 EACH PARTS FOR REPAIRS INV# 0264694-1 ACCOUNT
DISTRIBUTION: 61-711-54330-00000 124.45 75-1333-555 ""'T' ""m 1954.5600 b2toi(081 V/Z7/0( 124.4500 􀀰􀀲􀀮􀁾􀀨􀁐􀀧􀁂􀀡-I 7/11/61 SUB-TOTAL TAX ,nTl':: AREA : PUBLIC WORKS SARA LORusStbtalofPurchaseOrd
er 1954.56 124.45(.-, 2079.01 0.00 n no 2079.01 Instructions to Vendor: 1. F\JrthasIi! Ordernumb.frnlst appearonalinvolce. pol eking 51PI and (Qrrespondenta 07/20/07 
COWLES & TIIOMPSON , 14 E. l.,Ol,JllS!ANA ST,. SUITE .200 A PROFESSIONAL CORPORATION McKINNEY. 'fEXAS 76069-4463 TELEPHONE 19121642-6000 ATTORNEYS At LAW 100 W. ADAMS AVE., SUlTE 321
901 MAIN STREET. SUITE 4000 P.O. SOX 7B6 DAllAS. nXAS 75202-37'93 TEMPLE, TEXAS 76G03.()786 TELEPHONE 1214) 612-2000 TElEPHONE (264) 771·2800 HARDY E. 􀁔􀁈􀁏􀁐􀁴􀀮􀀱􀁐􀁓􀁏􀁎􀁾􀀠til (214)
612-2103 HlmifJ.MPOCTPCLA w.eOM' METRO Ie?::) 283-0006 FAX 12141 f>12-2020 ONE AMERICAN CENTER. SUITE 177 S08 E.S.E. lOOP 323 TYLER, TEXAS 16701-8684 CHARLES SOFiRElt.S TELEPHONE IB03;
618·]600 11926·lIUJ21 December 15, 1997 VIA HAND D UVERY Ms. Carol rick Hexter-'r Title Company 8333 ouglas, Ste. 130 Dal s, TX 75225 Re: Real Estate Transactions Between The Town of
Addison, Southwestern Bell Telephone Company and MCM Company; Title Company GF#: PC97106865 Dear Carol: Enclosed is a copy of a Certificate of Good Standing from the Secretary of State
of Texas and a copy of a Corporate Resolution for Southwestern Bell Telephone Company. I believe this completes the necessary paperwork required for Closing the Southwestern Bell portion
of this transaction. If that is the case, please call me about setting a Closing date for this matter; or call me if you need additional information/documentation to complete your file.
Sincerely, HET/mj Enclosures cc: Mr. Jim Pierce I 
<ffi4c􀁾􀁴􀁡􀁴􀁣􀀠of <fficxaz SECRETARY OF STATE IT IS HEREBY CERTIFIED, that SOUTHWESTERN BEll TELEPHONE COMPANY CERTIFICATE OF AUTHORITY NO. 3555-06 a MISSOURI corporation, was issued
II CertifIcate of Authority to do business in the State of Te."as on APRIL 19, 1920; THAT so far as is shown by the records of this department, no Certificate of Withdrawal has been
issued. IN TESTIMONY WHEREOF, 1 have hereunto signed my name officiJ:dly and caused to be impressed IzeTton the Seal Of Slate at my office in the City ofAustin, on July 18, 1997. Antonio
O. Gan:a, Jr. Secrttar;y ofState DAB 98% P.1iJ2DEC-15-1997 08;39 214 464 7652 
v ....v ....... "",I J;"A,.> ..................wj,J. ''''J...I"1J... J....... lnlJ... IIUl",;...... "'U'" lu..,i';" IU ""'1../1.:;;..:::;. ..... .:;;. ..... I 􀁌􀁖􀁾􀁏􀁖􀀮􀁬􀀮􀀠-􀁾􀀧􀀢􀀢􀁬􀁬􀁃􀀻􀀻􀀻�
�􀁜􀀮􀁬􀁴􀁾􀀠V& ,f ..􀁙􀀢􀀢􀀢􀀢􀀧􀁖􀀢􀁾􀁾....I;,M,;J ·jJ""........ Oa.UV"'... U.l ,t'YUI;,.,.a...,J San Antonio, August.! I. 1997 CHAIRMAN SCHEDULE OF AUTHORIZATIONS COMMlTIEE 􀁾􀀠St.
Louis: SECRETARY-SOUTHWESTERN BELL TELEPHONE -S1:. Louis: In accordance with Section 1.7(b) (i) of the Schedule of Authorizatiohs, rdelegate that portion ofmy authority currently assigned
to the Officer level of Section 4 Plant Matters -Paragraphs 4.2, 4.7 and 6.3 to the following SBC Services, Inc. title; . Vice President-Real Estate Management This addendum is in effect
for two years from the date of this concurrence unless superseded or otherwise cancelled. Questions concerning these authorizations may be referred to Mary Manning at 􀀲􀀱􀀴􀀭􀀴􀀶􀀴􀁾􀀶􀀵􀀰􀀹􀀮􀀠Clif
f Eason President & Chief Executive Officer/Southwestern Bell Telephone Company Delegator's RC SOOOOOOOO Real Estate Management Vice President-Real Estate Management CC: Executive Director-Real
Estate Management ** TOTAL PAGE. 03 ** DEC-15-1997 08:39 214 464 7652 96% P.03 
• <" //\' 1289 01102198 $15.00 Deed' State of Texas § § County of Dallas § SPECIAL WARRANTY DEED DATE: October 24, 1997 GRANI'OR'S NAME: Southwestern Bell Telephone Company GRANTEE'S
NAME: Town of Addison, Texas GRANI'EE'S ADDRESS: Addison Town Hall 5300 Belt Line Road Addison, Texas 75240 CONSIDERATION: Ten Dollars and other good and valuable consideration, the
receipt and sufficiency of which are hereby acknowledged by Grantor. PROPERTY DESCRIPTION: (a) 0.0113 acre tract of land situated in Dallas County, Texas and being more particularly
described by metes and bounds in Exhibit "A" attached hereto; (b) the buildings, structures, fixtures, and improvements, if any, located on the land; (c) all interest of Grantor, if
any, in (i) strips and gores between the land and abutting properties, and (ii) land lying in or under the bed of any street, alley, road or right-of-way, abutting or adjacent to the
land; and (d) all rights and appurtenances associated with the foregoing. The land, improvements, and appurtenances described above are referred to collectively as the "Property." CONVEYANCE:
Grantor, for the stated consideration, hereby grants, bargains, sells, transfers, assigns, and conveys to Grantee the Property, to have and hold the Property, subject io the Permitted
SPECIAL WARRANTY DEED -Page 1 DOC It. 5371119 98001 04691 
Exceptions (defmed below) to Grantee, Grantee's heirs, executors, administrators, successors, or assigns forever, and Grantor binds Grantor and Grantor's heirs, executors, administrators,
successors and assigns to WARRANT and FOREVER DEFEND all and singular the Property, subject to the Permitted Exceptions to Grantee and Grantee's heirs, executors, administrators, successors,
and assigns against every person whomsoever lawfully claiming or to claim the same or any part thereof, except as to the reservations from and exceptions to conveyance and warranty,
when the claim is by, through or under Grantor but not otherwise. PERMITTED EXCEPTIONS This conveyance is made and accepted subject to the Permitted Exceptions described in Exhibit "B"
attached hereto MISCELLANEOUS: When the context requires, singular nouns and pronouns include the plural. EXECUTED effective as of (but not necessarily on) the date fIrst above written.
Southwestern Bell Telephone Company 􀁾􀀮􀁴􀂫􀁾􀁾􀀮. arne: May. 􀁾Manill.ng Title: Vice President-Corporate Real Estate Approvecl ... 10 IQ "".., State of Texas § 8.W. Bell C. Legal Dept.
§ County of Dallas § This instrument was acknowledged before me on this 􀁴􀀬􀁾􀀠day of Nol/. , 1997, by 􀁨􀁜􀁵􀁾􀀠fho.nll·,% ' an authorized representative of Southwestern Bell Telephone
Company, a Texas corporation, on behalf of said corporation. Notary Public, State of Texas Printed name: Ve.rflrt-o.. A . 13o<.Vie.. SPECIAL WARRANT¥' DEED -Page 2 DOC #: 537919 9800
I 􀁏􀁾􀀶􀀹􀀲􀀠
• • LAND DESCRIPTION PARCEL NO. 3-1 ARA.I'ARO ROAD PAGEIOF3 SEPTEMBER 17., 1997 BEING 0.0113 ofan acre tract of land situaled in Ibe G.W. fisher Survey, Abs1ract No. 482, Town of Addison,
Da1Jas County, Texas and being a portion of a tract of land described in instrument to SoulbwC$tCrn BeU Telepbooe Company as recorded in Volume 86207, Page 3192 oflbe Deed Records of
Dallas County, Texas and being more particularly described as foUows: (I) BEGINNING a1 a 518 inch iron rod found for Ibe l500tbwcst corner of said SoulbwC$tCrn BcU Telephone Company
tract, said point being on Ibe oorth right-of-way line ofAnpabo Road; (2) THENCE North 01 degree 47 minutes 22 seconds East along Ibe westerly line of said Southwestern Ben Telephone
Company tract a distance of 24.69 feet to a MY" CUI set in coOcrelC, said point being the beginning of a noD-WIgen! curve to the left, baving a central angle of 38 degrees 14 minutes
5 I seconds, a radius of 95.00 feet, and being subtended by a 62.25 foot chord bearing Sootb 66 degrees degrees 12 minutes 59 seconds East; (3) THENCE Southeasterly along said curve
to the left, an arc: distance of63.42 rect 10 a 112 inch iron rod set with "Huitt-Zollars" cap for a corner on Ibe soulberly line of Sootbwcstem BcD Telephone Company tract and north
right-of-way line ofAnpabo Road; (4) THENCE North 89 degrees 35 minutes 00 seconds West along the southerly line or Ibe Southwestern Ben Telephone Company tract and north 􀁲􀁩􀁧􀁢􀁩􀀭􀁯􀁦􀁾􀁷􀁡􀁹􀀠li
ne of Arapaho Road a distance of57.73 feet to Ibe POINT Of BEGINNING, CONTAINING 0.0113 ofan acre ofland. more or less. '. H:'1RONU I7iJOl'D2ll..ANDESC.).2 98001 04693 91llJl991 Exhibit
"A" 
.,. , Pennitted Reservations From and Exceptions to Conveyance and Warranty: This deed is subject to all easements, conditions, covenants, and other instruments of record. '-. Exhibit
liBII 9800 I 04'694 ... 
1290 State of Texas § 115.00Ol/02/9B 799474 § Deed County of Dallas § SPECIAL WARRANTY DEW DATE: October 24, 1997 GRANTOR'S NAME: Southwestern Bell Telephone Company GRANTEE'S NAME:
Town of Addison, Texas GRANTEE'S ADDRESS: Addison Town Hall 5300 Belt Line Road Addison, Texas 75240 CONSIDERATION: Ten Do1lars and other good and valuable consideration, the receipt
and sufficiency of which are hereby acknowledged by Grantor. PROPERTY DESCRIPTION: (a) 0.0076 acre tract of land situated in Dallas County, Texas and being more particularly described
by metes and bounds in Exhibit "A" attached hereto; (b) the buildings, structures, fixtures, and improvements, if any, located on the land; (c) all interest of Grantor, if any, in (i)
strips and gores between the land and abutting properties, and (ii) land lying in or under the bed of any street, alley, road or right-of-way, abutting or adjacent to the land; and (d)
all rights and appurtenances associated with the foregoing. The land, improvements, and appurtenances described above are referred to collectively as the "Property." CONVEYANCE: Grantor,
for the stated consideration, hereby grants, bargains, sells, transfers, assigns, and conveys to Grantee the Property, to have and hold the Property, subject to the Permitted Exceptions
(defined below) to Grantee, Grantee's heirs, executors, administrators, successors, or assigns forever, and Grantor binds Grantor and Grantor's heirs, executors, administrators, successors
and assigns to WARRANT and FOREVER DEFEND all 􀁡􀁮􀁤􀁩􀀱􀁩􀁾􀁮􀁕􀀩􀁆􀀺􀁴􀁾􀁥􀀮􀀧􀁐􀁲􀁑􀁐􀁾􀁾􀀧􀀢􀀠􀁾􀁬􀁾􀁲􀁵􀁾􀀧􀀩􀁦􀀩􀁽􀀠􀁾􀀬􀀬􀁾WARRANTYDEED .. Page 1 9800 I 01+ 696 Ii 
, \ subject to the Permitted Exceptions to Grantee and Grantee's heirs, executors, administrators, successors, and assigns against every person whomsoever lawfully claiming or to claim
the same or any part thereof, except as to the reservations from and exceptions to conveyance and warranty, when the claim is by, through or under Grantor but not otherwise. PERMITTED
EXCEPTIONS This conveyance is made and accepted subject to the Permitted Exceptions described in Exhibit "B" attached hereto MISCELLANEOUS: When the context requires, singular nouns
and pronouns include the plural. EXECUTED effective as of (but not necessarily on) the date first above written. Southwestern Bell Telephone Company t 􀁎􀁡􀁭􀁥􀀺􀁾􀁮􀁮􀁩􀁮􀁧􀀠􀁾􀁾􀁾􀀠lltle:
Vice President-Corporate Real Estate ApJlftl'!ll....CIIIf.t' State of Texas § s.w. 􀁾􀁡􀀮...... Dept. § -'\tfOlUJ' County of Dallas § This instrument was acknowledged before me on this
lo'l-t day of Noll. , 1997, by fho..R:j 􀁾􀁮􀀧􀁭􀁾􀀠,an authorized representative of Southwestern Bell Telephone Company, a Texas corporation, on behalf of said corporation, Notary Public,
State of Texas Printed name: 􀁜􀁊􀁾􀀬􀀮􀀮􀁴􀀱􀁩􀀫􀁷􀀠􀁄􀀧􀁩􀀮􀀱􀀳􀁯􀁗􀁾􀀼􀀡􀀮􀀮􀀠 SPECIAL W ARRANTYDEED •• Page 2 98001 04697DOC I; 531879 
LAND DESCRll'TION PARCEL NO.3-I ARAPAHO ROAD PAGEtOF3 SEPTEMBER 12, 1997 BEING 0.0076 of an am: net of land sitwJti,d in die G.W. Fbhcr Survey. Absnct No. 482. Town ofAddison, DaI1as
County. Texas and being a portion oca tract of land described in insInImeot to Southwesu:m Bell Telepbone Company lIS recorded ill Volume 86207. Page 3192 of Ihe Deed Records of DaI1as
Cowuy. Texas and being more particularly described as follows; COMMENCING at a Sill. inch iron rod found for the southwest comer ofsaid Soutbwestern Bell Telepbone Company tracI, said
point being on the north right-of-way line ofArapabo Road; lHENCE North 01 degree 47 minutes 22 seconds East along the westerly line of said Southwestertl Bell Telephone Compmy tract
and along the easterly lace of a building wall a distance of 78.49 feel to a 112 inch iron rod sel with "Huill-Zollars" cap for the POINT OF BEGINNING ofthis traCt; (I) lHENCE North
01 degree 47 minutes 22 seconds East along the westerly line of said SouthwestcrD Bell Telephone Company lrlIctlllld said easterly fuce ofthe building wall a distance of21.51 feet to
a 112 inch iron rod found for the northwest corner ofsaid Southwestern Bell Telephone Company tract; (2) lHENCE South 89 degrees 36 minutes 43 seconds East along the northerly line of
said Southwestern Bell Telephone Company tract a distance of 31.32 feet to a 112 inch iron rod found with wHuill-Zollars" cap. said point being the beginning of a non<tmr;ent _ to 1hc
left, having a eentrallllgie of2 degrees 12 minutes 20 seconds. a radius of 778.00 feet, and bciing subteDded by a 29.95 foot chord bearing South 56 degrees 32 minutes 34 seconds West;
(3) lHENCE Southwesterly aJongsaid CW'leto the left an arc distance of29.95 feet to a 112 incb iron rod set with "Huitt·ZoIlazs" cap for the point of ",verse c:urva!:UTe of a cw-ve to
the right, having a cenual angle of 0 degrees 33 minutes 49 seconds. a radius of 862.00 feet, md being subtended by a 8.48 foot chord bearing Soulb 55 degrees 43 minulcs 19 seconds West;
(4) lHENCE Southwesterly along said curve to the right an arc distance of 8.48 feet to the POINT OF BEGINNING. CONTAINING 0.0076 oflll acre of land, mOte or less. .. H:II'R0NIItmoI1Dl.ll.AH!l£SC.l.1
Exhibit "A" 9800 I 04698 WJ2II99' 
, ·. . , Permitted Reservations From and Exceptions to Conveyance and Warranty: This deed is subject to all easements, conditions, covenants, and other instruments of record. : 􀁾􀀡..
􀀺􀁾􀀠".. 􀁾􀀺.. ,,:.., . 􀀭􀁾􀀮􀀺􀀠,', Exhibit "B" 9800 I OI,i699 
I iII II , ' : i , , , 
I OCT-22-1997 14:2I1l COWLES AND THOMPSON PC. 214 572 2I1l2l1l P.01/03 COWLFS & mOMl'SON, PC AlIoraeys at Law Sui/ll 4000, 1101 M:iia Str..,t DIdhIs, TIl: 75202-3793 Telephone (Z14)
672-2000 Fax (114) 672-2020 FACSIMILE COVER PAGE IMPORTANTICONFIDENTIAL: This 􀁾is intended only for the use of the individual or ...Iity 10 which il is : add=-!. This me88age coolaills
iofol'lllillion from lhe law firm of Cowles & Thompson which _y b\!. privilegcci, coofideotiaI, aad exempt from disclosure llntIec upplicab!. law. Jf!be reader of this message is oot
the iolc:nded recipient Or . the employee, or 􀁾􀁴responsible for delivering Ibe message to lb. ioteoded RCipieot, you ate lreteby nOlified thai ""Y w-minatioa. distribution. Of copying
of Ibi. <ommuuiC>llioll is 6lrictly prohibited. If you have """,ived Ibis communication in error, ,,1_ 1I0lify \IS immediately III our telqJhOlle numhcr (214) 672-2000. We will be huppy
to arrang" ror lb. retum of thi. message 10 118, via the Ualted Sillies Pallial Service, &IlK> cost cost 10 you. Date: October 22. 1991 TIme: Total Number of Pages (including this sheet):
...l.... Normal/Rush: Nonnal Client/Matter II: 3195·25211 TO: (1) Mr• .lames R. Cline (2) Ms. Pat Ingram (3) Mr. .Hm Piem (4) Ms. Carol Erick FAX: 972-239-3773 464-7652 972450-2837 987-3351
FROM: Hardy Thompson Direct Dial II: fll4) 672,.2103 MESSAGE: IF YOU HAVE ANY PROBLEMS Wlm THIS TRANSMISSION, PLEASE CALL OUR SERVICE CENTER AT (214) 672-2508 or "Mike" at (%14) 672·2531
ThankYQu. 
OCT-22-1997 14:20 COWLES AND THOMPSON PC. COWLES & THOMPSON 116 £ lQUlSlAl'Mo $'1'" .$\RTC!i ZOO A J!tI.OFESSiOtfAL COftP'tIRA"TlQl( 􀁍􀁾􀁮􀁜􀁉􀁈􀁉􀁦􀁬􀀧􀀮􀀠TfX.AS 70088-4463 􀁔􀁕􀀮􀁅􀁐􀁈􀁾􀁦􀀠ts72t
G4Z.fiOOCt AT'TO'Utrvs loT lAW 'tQ1 􀁍􀁁􀁴􀁾􀀠$lRE.ET. SUIT!!. 40ao OALlAS. TEXAS 7ti:.t02·l1h tOOW. AOAMS AV£ •• ,urr! 321 P.O. 80)(711 TWI'I.J.. TEXAS 70fi03007IH$ TElEPHONE 􀁴􀀲􀁴􀀴􀀱􀀶􀀷􀀲􀀧􀁾􀁑�
�􀀠􀁭􀁾􀁯􀁬􀁯􀁦􀂣12601' 77'\.Zeoo HAlWY e. iltOMP50N# HI (2141 􀀦􀀷􀀲􀀧􀁚􀀱􀁾􀀠􀁾􀁾􀁗􀀮􀁣􀀻􀀧􀁏􀁉􀁦􀀠IIlfiTRO 1,721 􀀲􀁥􀁾􀁏􀁏􀀶􀀠FAX 11'141 ti7l!.tQlO ONE AMSIPCAN CatTEll, SUITE 7'1'1
9OI'J 􀁌􀀧􀀤􀁟􀁾􀀮􀀠\J,k,lp 3'Z:J ",I.E!\,. nxAS 􀀷􀁾􀀷􀀰􀁈􀁊􀁾􀀠CHAAl£S SOWU$ Tl,ilp>HQt.lllliO:n f"*8B tlJ26.1n21 October 22, 1997 VIA FAX .972-23.9-3773 Mr. James R. Cline MCM Company
VIA FAX 214-464-7652 Ms. Pat Ingram Manager, Real Estate Southwestern Bell Telephone Co. 3 Bell Plaza. 18th Floor 308S. Abrd Dallas, Tx 75220 Re: Real Estate Transactions Between The
Town of Addison. Southwestern Bell Telephone Company and MCM Company; Title Company GFII: PC9710686S Dear Mr. Cline and Ms. Ingram: We have been informed by Hexter-Fair Title Company
that some additional time is needed to have everything in order for our Closing in this nJatter. OUI Closing was originally scheduled for October 24, 1997 and we request that you consent
to rescheduling the Closing date to November S, 1997 at 2:00 p.m., which allows an additional 1-112 weeks. Please evidence your consent to the Closing date of November 5, 1997 by your
signature below. Please call me if you have any questions. Sincerely, HEr/mj 
OCT-22-1997 14:20 COWLES AND THOMPSON PC. Mr. James R. Cline Ms. Pat Ingram Page 2 October 22, 1997 cc: Mr. Jim Pierce Fax: 912·450·2837 Ms. Carol Erick Fax: 987-3351 MCM Company consents
to rescheduling the Closing of this transaction from October 24, 1997 to November 5, 1997. Authorized Signature Southwestern Bell Telephone Company consents to rescheduling the Closing
of this transaction from October 24, 1997 to November 5, 1997. Authorized Signature TOTAL P.03 
*************** -COMM.JOURNAL-******************** DATE 10-31-1997 ****** TIME 10:09AM ** P.l MODE = TRANSMISSION START=10-31 10:06AM END=10-31 10: 09AM NO. COM SPEED NO STAT! ON NAMEI'
PAGES TELEPHONE NO. 001 OK IlO 99722393773 003 -Addison Svc Ctr -upstairs***************************************(FAX-200 V2. 17)* -372 450 2834-************ 
Public Works I Engineering 16801 Westgrove· P.O, Box 144 Addison, Texas 75001 Telephone: (214} 450-2871 • Fax: (214)931-6643 GENTLEMAN: '. I WE ARE SENDING YOU 0 Attached o Under separate
cover via __, , the following items: o Shop Drawings 0 Prints . o Plans 0 Samples 0 Specifications I o Copy of letter 0 Change order o I " " I I I , ,I 􀁣􀁯􀁐􀁩􀁅􀁳􀁾􀀧􀀠+= -..., 9ESCRIPTIONDATE
NO • 􀀮􀀬􀀩􀁴􀁣􀀮􀀺􀁉􀁾1'1, ,.-=.:... 􀀧􀀼􀀺􀀱􀁬􀀮􀁬􀁩􀁾􀀠.. 􀀫􀂥􀀣􀀯􀁾􀀠􀁾􀀠I .. ----=J, '. 􀀭􀁾􀀮􀀮􀀮􀀮􀀭􀀭􀁾􀀭􀁾􀀭I 􀀭􀀭􀀮􀁾􀁾􀀭I 􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀮􀀭􀀮􀁾􀀭􀁾􀀭􀀭􀀭􀀮􀁾􀀭􀀮􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀮􀀭􀀮
􀀭􀀭􀀭􀀭􀀭􀀭􀀮􀁾􀀭􀀮􀀠􀁾􀀮􀀭􀁾􀀭􀁾􀀬􀀠􀀬􀁾􀀬􀀭􀀭􀀭􀀬􀀭I i , i " THESE ARE TRANSMITTEI;) as checked below: o For approval 0 Approved as submitted o Resubmit _____copies for approval pt£For
your use [J Approved as noted o Subinit ____.-__ copies for distribution o As requested 0 Returned tor corrections o Returr _____ corrected prints o For review and comment 0 __, o FOR
BIDS DUE ____,__,______ 19,__ o PRINTS RETURNED AFTER LOAN TO US I i i I I I COPYTO SIGNED: If enclosures are not as noted, please notify us at once, 
SETTLEMENT AGREEMENT This Settlement Agreement is entered into between Southwestern Bell Telephone Company ("Ben") and the Town of Addison ("Addison"). WHEREAS, the realignment of Arapaho
Road is being undertaken by Addison for the improved safety and welfare of its citizens; and 􀁾􀀠WHEREAS, a portion of the right-of-way required for such realignment includes parts .:;::.
-S-􀁾􀀮􀀠of a tract of real property owned by Bell; and . . . . . . . . " WHEREAS, Addison and Bell desire to resolve and settle the issues relating til 􀁾􀁨􀁾􀀺HIi 􀁾􀀠: ; ; L􀁾􀀠:
acquisition of such real property by Addison for the Arapaho Road realignment and 􀁤􀁡􀁭􀁡􀁧􀁾􀁾􀀺􀁴􀁾􀀠. : : : : : : : : the remainder of the real property owned by Bell at such location
without the need for the filii; .:;::::::' of condemnation proceedings; . : : : : : : . . . . ... NOW, THEREFORE, in consideration of the parties' covenants and promises to each other,
Bell and Addison agree as follows: '\..-rl\-;lAf-:-r----, 􀀰􀁾􀀢􀀧􀁴􀀮􀁜􀀢􀀠,-,-"-U-,-'+I_----' 1. Bell agrees to convey bykarranty deed to Addison all right, title and interest in V
the tracts of real property located in the G.W. Fisher Survey, Abstract No. 482, Town of Addison, Dallas County, Texas which are identified on the map attached hereto as Exhibit A as
Parcel 3-1 and Parcel 3-2; which tracts are more particularly described, respectively, in Exhibit B and Exhibit C hereto, all of which Exhibits A, B, and C are incorporated herein. 2.
Addison agrees to convey by special warranty deed to Bell, all right, title and interest in the tract ofreal property approximately 20 feet wide and containing 2,431 square feet of land
situated in the G.W. Fisher Survey, Abstract No. 482, which tract of real property is , identified on the map attached hereto as Exhibit D as Parcel C, which tract is more particularly
described in Exhibit E hereto, both of which Exhibits D & E are incorporated herein. 3. The parcels 3-1 and 3-2 conveyed from Bell to Addison include parking facilities and landscaped
property. property. Addison agrees to have constructed, at its sole cost, but not to exceed $14,000, a parking lot and to have installed landscaping adjacent thereto on Parcel C, with
entrances thereto at each end of such tract. Such construction shall be undertaken when construction of the adjacent portion of realigned Arapaho Road occurs. Addison agrees to assign
to Bell all warranties from third parties in connection with the construction of improvements and installation of landscaping on such Parcel C, but as Grantor, Addison makes no warranties.
express or implied. as to merchantability or fitness for purpose in connection with such improvements andlor landscaping. 4. Addison agrees to convey by special warranty deed to Bell,
all right, title and interest in the tract ofreal property situated in the G.W. Fisher Survey, Abstract No. 482, Town of Addison, Dallas County, Texas, and consisting of 206 square feet
of land, more or less, and more particularly described as Parcel B on attached Exhibit D, which tract is more particularly SETTLEMENT AGREEl\ffiNT -Page 1 DOC I/: 5321&3,03 
described in Exhibit D, which tract is more particularly described in Exhibit F hereto, both of which Exhibits, D and F, are incorporated herein. 5. Addison agrees to pay all closing
costs. Addison and Bell agree that the conveyances of real property to be made pursuant to this Settlement Agreement shall be made and accepted subject to any easements or restrictions
of record. Each party shall pay its own attorney fees. 6. Closing shall occur at Hexter Fair Title Company, 8333 Douglas Avenue, Suite 130, Dallas, Texas 75225, attention Ms. Carol Erick,
214-373-9999, on or before 5:00 p.m., October 24, 1997. 7. The parties mutually understand and agree that the fair market value of the real property conveyed by Addison to Bell (Parcel
C), as imprOVed with parking lot and landscaping is equal to the fair market value of the real property conveyed by Bell to Addison (Parcel 3-1 and Parcel 3-2), as improved, together
with the damages to property suffered by Bell's remaining abutting real property. 8. The parties hereto warrant and represent, each to the other, the authority of the . , :=:;:":,::::bclmU
of : 􀁏􀀺􀀺􀁾􀀺􀁾􀀠: tlU, trm,,,"," tiM "=d'ii/ri SOUTHWESTERN BELL TELEPHONE co::·,,-:::·/::·:·: ,::..... .. 􀀷􀀱􀁾􀀱􀁝gc1Jw,/'--" I</'b«7By: iQ'RB Plat.. Dr,II; .t CoUu. \,' J TOWN
OF ADDISON By: Ron Whitehead, City Manager ATTEST: Carmen Moran, City Secretary SETTLEMENT AGREEMENT -Page 2 DOC #; 5321113.00 
/"SOUTHWESTERN BELL N TELEPHONE CO. '0 <0 "" I I I I ! 3eAL£ IN nn 􀁾􀀠􀀻􀁾􀀮􀀠.. "V TI-lE TQ\m OF' ADDISON 􀁖􀁏􀁌􀀮􀀹􀀶􀁾􀀹􀀹􀀠PG.OOQZ7 I.R.F._ I.R.S._ IRON ROO SET.IT" !<JITT-Z?, QUORUM
CENTRE ADDITION VOL.84067 PG.5718 PAGE 3 OF 3 Tlh. flpw1ll)<ltrIIf.........,..... TIN '_IrfI ...."".............,..mr:t.I_ 0IINIr It' 􀁾􀀮􀀮􀀬.uwlL""" "", __,.,.....􀁾h1I; 􀀬􀀱􀀬􀀩􀀧􀁾􀀠-.I
1'/'rI1M ....... ..", ....... ....,., "'-/tIIf/II-.I 􀀢􀀬􀀮􀀮􀁾􀀢􀀮􀀮􀀮􀀠􀁾􀀮_fIl,II.."tIIIIIftIl'__ 􀀮􀀮􀀮􀀬􀀮􀀬􀀬􀀮􀀮􀁾􀀠'r--"'" HUITT -2DI...lARS J1'1 III:&IIIot1 􀀮􀁾􀁔􀁬toO IIIU.J.I,
ttWttI4'III'UII ARAPAHO ROAD RIGHT-Of-WAY EXHIBIT 􀁔􀁏􀁾􀁎􀀠OF ADDISON. TExAS (8 0113 AC CURVE 2 ! AI 0-33'.9-1 :R= 862.00' !!; L: Bw.S# I; ca-􀀺􀁓􀁾􀁓􀂷􀀴􀀳􀂷􀀱􀀹􀀢􀁷􀀠e: 6.48' , INTERNATI(l>IAL
CORP. YOL.9Z001 PG.061 fM.'IIS (I" If/CNtMn.r,. 􀁾􀀮􀀬$ DtIJt"(,'f'JIL-.... 􀀮􀀮􀀮􀀢􀁤􀀨􀁨􀀴􀁟􀀧􀀬􀀮􀀮􀀬􀁾􀀠WAM ., 11M' .,., Ip ".r_ ., AtNI_,..,1/Iat hi 􀀮􀀮􀀮􀀭􀀮􀀭􀁾...... 􀁑􀁃􀁉􀁃􀁉􀁉􀁲􀁔􀀮􀁣􀀭􀁴
􀁾􀀢􀀢􀀠􀁾􀀬􀁲􀁟􀀠F01' TQ.n o( Ad41lon PUbliCVork. 16801 V.,19fOV', Addllon, IX 15001 EXHIBIT PARCEL NO. 3-1. 3-2 O"wM:R. SWTIMS1ERN BELL T£LEPHON£ AREAl 0.0189 ACRE t),UEISEPT.12.1991 EXIlT liT'!' A 
LAND DESCRJPTION PARCEL NO.3-I ARAPAHO ROAD PAGEIOF3 SEPTEMBER 12, 1997 BEING 0.0076 of an acre tract of land siwated in the G. W. Fisher Survey, Abstract No. 482, Town ofAddison, Dallas
County, Texas and being a portion of a tract of land described in iDstrumenllO Southwestern Bell Telephone Company as recorded in Volume 86207, Page 3192 of the Deed Records of Dallas
County, Texas aod being more particularly descnDed as follows: COMMENCING at a 5/8. inch iron rod found for the southwest comer ofsaid Southwestern Bell Telephone Company tract, said
point being on the north right-of-way line ofArapaho Road; THENCE North 01 degree 47 minutes 22 seconds East along the westerly line of said Southwestern BeU Telephone Company tract
and along the easterly face of. building wan". distance of 78.49 feet 10 a 112 inch iron rod set with "Huitt-Zollars" cap for the POINT OF BEGINNING ofthis tract; (I) THENCE North 01
degree 47 minutes 22 seconds East along the westerly line of said Southwestern Bell Telephone Company tract and said easterly filce of the building wall a distance of21.51 feet 10 a
1/2 inch iron rod found for the northwest comer of said Southwestern Bell Telephone Company tract; (2) THENCE South 89 degrees 36 minutes 43 seconds East along the northerly line of
said Southwestern Bell Telephone Company tract a distance of 31.32 feet 10 a \/2 inch iron rod found with "Huitt-Zollars" cap, said point being the beginning ofa nou-tansent QUl'VC 10
the left, having a central angle of2 degrees 12 minutes 20 seconds, a radius of 778.00 feet, and beIng subtended by a 29.95 foot chord bearing South 56 degrees 32 minutes 34 seconds
West; (3) THENCE Southwesterly along said curve to the left an arc distance of29.95 feet to a 1/2 inch iron rod set with "Huitt-Zolhu." cap for the point of reverse curvatore of a curve
to the right, having a central angle of 0 degrees 33 minutes 49 seconds, a radius of 862.00 feet, and being subtended by a 8.48 foot chord bearing South 55 degrees 43 minutes 19 seconds
West; (4) THENCE Southwesterly along said curve to the right an arc distance of 8.48 feet to the POINT OF BEGINNING, CONTAINING 0.0076 ofan acre ofland, more or less. ". H:'lPROMI t7'7"..oI"'2\L.ANDE
SC.l.1 Exhibit B 9ft.VI997 
LAND DESCRIPTION PARCEL NO. J..l ARAPAHO ROAD PAGEIOF3 SEFrEMBER.l;%, 1997 BEING 0.0113 ofan acre tract ofland situated in the G.W. Fisher Survey, Abstract No. 482, Town of Addison.
Dallas County, Texas and being a portiOD ofa tract of land descn"bl:d in instrument to Southwestern Bell Telepbone Company as recorded in Volume 86207, Page 3192 of the Deed Records
of Dallas County, Texas and being more particularly descn"bl:d as follows: (1) BEGINNING at a 518 inch iron rod fOWld for the southwest corner of said Southwestern Bell Telephone Company
tract, said point being on the north right-of-way line ofArapaho Road; (2) THENCE North 0 I degree 47 minutes 22 seconds East along the westerly line of said Southwestern Bell Telepbone
Company tract a distance of24.69 feet to a .. V" cut set in concrete, said point being the beginning of a non-tangent curve to the left, having a central angle of 38 degrees 14 minutes
51 seconds, a radius of 95.00 feet, and being subtended by a 62.25 foot chord bearing South 66 degrees 12 minutes S9 seconds East; (3) THENCE Southeasterly along said curve to the left,
an arc distance of63.42 feet to a 112 incb iron rod set with "Huitt-Zollars" cap for a corner on the southerly line of Southwestern Bell Telephone Conipany tract and north right-of-way
line ofArapaho Road; (4) THENCE North 89 degrees 35 minutes 00 seconds West along the southerly line of the Southwestern Bell Telephone Company tIact and DOrtb right-of-way wi. ofArapaho
Road a distance of57.73 feet to the POINT OF BEGINNING, CONTAINING 0.QI13 ofan acre ofland, more or less. H:\PROJ\OI1112Ol'DJ\l.ANDESC.3-l Exhibit c9112f1991 
I{ I., $ 1ft. .􀁾II OF I£N!i􀁕􀁃􀁬􀁾􀀱􀀠THE ee: ,1$111''':' OF S 00·11'10· £ AU' 'MIt W(ST AIOMTM or-WAf LHC ar Cl 0fII.1y[ .u POt CEflJ TO M 1",,", <If ADOltcJoI. IIIftclllt'ltt) IN
¥tl.t.IC MOH. """ coott. DUD .-r:co::oI. OAl,..l.A$ Ct'IMT't. T£UI. G.W. FISHER SURVEY ABSTRACT NO. 482 DAlLAS AREA RAPID TRANSIT VOL.96099 􀁐􀁇􀀮􀁏􀁾􀀱􀀹􀀧􀀠r----1.-, N 􀁉􀁾􀂷􀀠I.A."
w/"'HIllt.-"".,,,,, " .NTERNATIONAl GUARANTY CORP. PUBLIC ROAO & UTILITY TO CITl' OF ADDISON VOl.8211? PG.1654 v. 􀁺􀁾􀀠0", -<XlVOL.9Z001 PG.0617 QUORUM CENTRE ADDITION VOL.84061 PG,5718
PUBLIC ROAD & UTILITY R.0 4 Y. TO CITl' OF ADDfSON 􀁖􀁏􀁌􀀮􀁥􀁾􀀰􀀷􀀵􀀠􀁐􀁇􀀮􀁾􀀹􀀵􀀲􀀠• CURVE· CI A· 12-31'"2''' R: 299.31 f L: 􀁾􀀮􀀴􀀡􀀵􀂷􀀠ca􀁎􀀸􀀴􀂷􀀰􀀹􀁾􀀰􀀹􀂷􀁅􀀠C-0.5.32' SCALE
􀀥􀁾􀀠50 t· • '0' 75 w .... _ 0:-0.... 0 • ZO<!> w""a.U 􀁎􀁾􀀠:.: ttl :;, '0:0", OZ'":;, . 0 .... ..) "'0"">w 100 rCRt Tl»I'ft.ot A4,11(I" Public VDfh 16&00 Vntv,on. Addl,"()I'I. fX
􀁴􀁾􀀱HUnT-2.!:JlJ.l\RS )131 1IICtt1N4EY A¥Dl.IE/IUITE eoo DAULlI. T£XAS/tI4-111-3311 LAND TITLE SURVEY EXHI81T PARCEL 􀁎􀁏􀁾􀀠A, B. C EXHIBIT D 
LAND DFSCRlP'IlON TRACfC BEING 2,431 square feet land situated in me G.W. rw.:r Survey, Abs1ract No. 482, Town of Addison., Dallas CoUlll)l. Texas and being part of a tract of land as
described in instruments to MCM Company as I'I':COfIled in Volume 84008, Page 1944 of !he Deed 􀁾􀀬Dallas CoonIy, Texas, and being more particularly described as follows: COMMENCING
at a. SI8 inch iron rod found at me soulbwest COl'ller of !be = of land described in instrument to MCM COllljlany as recorded in Volume 84133, Page 0532 of me Deed Records of Dallas
COUllI)'. Texas. said point also being the southwest COl'ller of a tract of land described in insu:mnem to Sou!hwestem Bell Telephooe Company as recorded in Volume 8621J7. Page 3192
of me Deed Records, Dallas Coumy, Texas. said point also being on the north rigbl-<>f-way line of Arapaho Road; THENCE Solllh 89 dl;grees 35 minutes 00 seamds East along the north riebt-<>f-way
line of Arapaho Road and sou!h line of said SoIlIhwestenl Bell Telephone CompaDy (SWBT) traa a distance of 59.64 feet to a ·P-K nail fOUDd in Ctlocrm base of fence post for !be southeast
comer of!be SWBT = for the POINT OF BEGINNING; THENCE Solllh 89 degrees 35 minlW:S 00 seconds East contimIing a10ng !be north right-<>f-way line of Arapabo Road and solllh line of the
MCM Company tract a distance of 20.00 feet to a 112 inch iron rod sel with "Huin-Zollars" cap for a corner; THENCE North 00 degrees 16 minlW:S 34 seconds East parallel with and 20 feet
from !he east line of said SwaT tract a distance of 127.20 feet to a 112 inch iron set with "Huin-Zollars" cap on !be southerly line of a''168,918 square foot tract of land as dcscn1:>ed
in instrumem to !be ToWn of Addison., as recorded in Volume 96099, Page 0C(l27, Deed Records. Dallas Coumy. Texas. said point being !be beghming of a non·lallgeD! curve to the left,
baving a central angle of 1 degree 41 minlW:S 36 seconds. a radius of TIS.OO feet. and being subtcnded by a 22.99 foot chord bearing South 60 degrees 42 minutes 39 SecondS West; THENCE
SoIlIhwesterly along said curve to !he left, along the southerly line of said Town of Addison tract an an: distance of 23.00 feet 10 a 112 inch iron rod sel with "Huin-Zollars-cap for
a comer; THENCE South 00 degrees 16 minutes 34 seconds West along a projection of and a10ng east line of said SwaT = a distance of 115.80 feet to the POINT OF BEGINNING and CONTAINING
2,431 square feet of land, more or less. Basis of Bearing: The bearing of South 00 degrees II minlW:S 10 seconds East along the West rigbt-<>f-way line of Quorum Drive as per deed from
MCM Company to The Town of Addison as evidenced by the Special Warranty Deed recorded in Volume 96099, Page 0CIJ27 of !be Deed Records of Dallas County, Texas. • j:\survey\J859\wp\trx:l4,des;
j:\surtey\J m'Cl\wp\TRAC'TC. DES 911611991 Exhibit E 
LAND DESCJUP110N TRAcrB BEING 206 squ= feet land simaIed in !he G.W. F"JSbcr Survey, AbsIract No. 482, TOWII of Addison. Dallas Coumy. Texas and being portions of = of land descnOed
in iIls!r&:anenl3 10 MCM Company as =rdcd in Volume 84008. Page 1944 and Volume 84133, Page 0532 of Ihc Deed Records, DaIlu County, Texas, and being more particularly descnbed as foDows:
COMMENCING at a 518 inch iron rod found at Ihc SOUIhwest comer of Ihc tract of land d<scnbed in said instrumem to MCM Company as recorded in Volume 84133, Pasle 0532 of the Deed Records
of Dallas County, Texas. said point also being the southwest comer of a tract of land dcscnOed in Insttument 10 Sootbwesrem Bell Telephone Company as I'CC{)tded in Volume 86207, Page
31920flhc Deed Records, Dallas County, Texas, said point also being on the north right-of·way line of Arapaho Road; THENCE SouIb 89 degrees 35 minules 00 seconds East a101l& Ihc oortb
right-of-way line of Arapaho Road and south line of said Southwestern Bell Telephooe Company (SWB1) tract a distance of 59.64 kct to a P·K II3il found in coocrete base of fence post
for the southeast corner ofIhc SWBT ttac::t; THENCE North 00 degrees 16 minules 34 seconds East alOIl& Ihc east line of said SWBT tract a distaDce of 100.00 feel to a P-K II3il found
in COtlCl:eIe base of fe!ICC pes! for Ihc oortbe.ast corner of said SWBT trlICt, said oa.iI being !be POINT OF BEGINNING; THENCE North 89 degrees 36 minwes 43 seconds West along the
oorth line of said SWBT tract a distance of 25.68 feet to a 112 inch iron rod found with "Huitt-Zollars' cap for a comer, said point being !be beginning of a oon-tangent curve to the
right, having a =a1 angle of 2 degrees 13 minutes (J1 seconds, a radius of 778.00 feet. and being subtended by a 30.13 foot chord·bearing North 58 degrees 45 minll'lCS 17 seconds East;
'!HENCE Northeasterly along said 􀁾Wthe riiiu, an arc distance of 30.13 feet 10 a 112 inch iron rod set with "Huitt-Zollars" cap for a corner; '!HENCE South 00 degrees 16 minwes 34 seconds
West a distance of 15.80 feet to !be POINT OF BEGINNING. and CONTAINING 206 square feel of land. more or less. Basis of Bearing: The bearing of South 00 degrees II minutes 10 sccoods
Easl along the West right-of-way line of Quorum Orive as per deed from MCM Company 10 The Town of Addison as evideneed by the Special WlIlTlUlty Deed recorded in Volume 96099. Pasle
00027 of the Deed Records of Oallas County. Tew. .. j:\s\l.rvey\I&S9\wp\tr.actl.da: j:\sltrtey\lm\02\,..,\'f1t.ACTB.DES 911611997 Exhibit F 
COWLES & THOMPSON 114 E. LOUISIANA ST., SUlTE 200 A PROFESSIONAL CORPORATION Mt:IUNNEY, TEXAS 76069-4463 TELEPHONE !972} 642-6000 ATTORNEYS AT I..AW 100 W. ADAMS AVE,. SUJTE 321 S01
MAIN STREET, SU.TE 4000 P.o. BOX 786 HARDY E. THOMPSON, Iii (214) 􀀶􀀷􀀲􀁾􀀲􀀱􀀰􀀳􀀠DALLAS, TEXAS 76202-3793 TElEPHONE 12141 672·2000 TeMPLE:, TEXAS 76603-0186TelEPHONE 􀀨􀀲􀀶􀀴􀀱􀀱􀀷􀀱􀀮􀁾􀀲􀁡􀁏􀁏􀀠
HETHOMPfH;TPClAW.COM ME'TRO 19H1 263.0006 ONE AMERICAN CENTER, SUITE 177 fAX l2141612w 2020 909 E,$,E. LOOP 323 TYLER, TEXAS 7670H;684 CHARLES SORRELLS TELEPHONE 19031631-'5638 11926-19132)
October 7, 1997 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison P.O. Box 144 Addison, TX 75001-0144 RE: Arapaho Realignment Dear Jim: Enclosed in revised form
are the following deeds: (a) General Warranty, Southwestern Bell to Addison tract of 0.0113 acres; (b) General Warranty, Southwestern Bell to Addison tract of 0.0076 acres; (c) Special
Warranty, Addison to Southwestern Bell tract of 2,431 square feet; (d) Special Warranty, Addison to Southwestern Bell tract of 206 square feet; (e) General Warranty, MCM Company to Addison
2,431 square feet; (f) General Warranty, MCM Company to Addison 206 square feet; and (g) Special Warranty, Addison to MCM Company tract of 224 square feet. Copies of these deeds can
be distributed to the parties as part of their review of the Purchase Agreement and Exchange Agreement for MCM and the Settlement Agreement for Southwestern BelL 
Mr. James C. Pierce, Jr. P.E. Page 2 October 7, 1997 Please call me if you have any questions. Sincerely, HET/ts Enclosures DOC N: 538124 
TOWN OF ADDISoN PUBLIC WORKS To: 􀀷􀁽􀁾􀁉􀁉􀁢􀀭􀀬􀀠From: James C. Pierce,Jr.,P.E.,DEE Assistant City Engineer Company: !? C. 􀁾11m. Phone: 972/450-2879 FAX: 972/450-2837 FAX #: J.J cf
-9Sf-{J;J-7-1 Date: 1{)-i'-17 16801 Westgrove P.O. Box 144 Re: 􀁾􀁴􀀡􀁤􀁥􀀠􀁾􀁾􀀠# ofpages (including cover): 10 Addison, TX 75001 o Original in mail oPer your request oCan me Comments:
􀁾-'2. &4'tenJ 􀁫􀁊􀁴􀁦􀁲􀁾􀀠􀁾􀁾􀀠􀁾􀁳have .hw41 􀁲􀀭􀁥􀁹􀁾􀁤􀀠.ils 􀁾􀁃􀀭􀁌􀀧􀁤􀀠tC£ 􀁾􀀮􀀻􀀭􀀮􀀠􀀦􀁾􀀠􀁃􀁴􀁴􀁴􀁁􀀮􀁤􀁾􀀮􀀠/t14lYj 11110 07t flu.-Ti<rn s IJlbr f\7 (iu-mf?{ 􀀴􀁲􀀮􀁤􀀢􀀬􀁬􀁾􀀷􀀧􀀠􀁾
􀀩􀀠􀁾􀁴􀁦􀀢􀀭􀀰􀀱􀁶􀀨􀀠
.")TRANSACTION REP04f OCT-8-97 WED 11:21 SEND # DATE s. T.I NAME TIlVIElpGS NOTE DP 81 OCT 8 1 1 : 08 ,9214358"0221 12'33" I 1@DK 
COWLES 8. THOMPSON 214 672 􀀲􀀰􀀲􀁾􀀠P.01/09 COWLES" THOMPSON, PC AUorDeys at La.. Suile 4000, WI Mma Stntt Ddas, TX '1'520.2-3.,,3 Te\epll_ Ql14) 􀀶􀀷􀁾􀁬􀁏􀁏􀁉􀁉􀀠 Fax taM} 􀁾􀀲􀁕􀁏􀀠
FACSIMILE COVER PAGE IMPORTANTICONFJDENTIAL: This meIilI:agII i. i111e11ded OlIIy for the use of !he individual Of emilY 10 whlcll il is addrused. This """""ll" _laiDs infunmtiDll from
the law fum of Cowles &; 'l'ho.mpsoD which _y be privileged. ccnfidellllal, ami e:IIempt Iiom di&Closme WIder "I'P1icabIc Jaw. If the ftiIder of !his "'""""II" i. aot 􀁴􀁢􀁾􀀠iDlmded
recipient or Iho> employee, or agent xespoDSible for delivering !he ""'"""'" 10 the iII!emW _ipiOllt, you "'" berthy uolified !hal any dissemiDaIioD. disuiblllion. or copying of!IUs
tommwlicaliOl> is Sllielly prohibited. Ifyou bav. received this eomm".ication ill mw. please uutil'y l1li immedialely at our IIlJephoue DUmber (214) 672-2000. We will be happy to am.age
for the _ of !IUs moosage 10 l1li, vilitbe Uailed S_ PO&tIl Service, at 110 to6t to you. Dale: October 8, 1m Time: Total Number of Pages (including this sheet): -2... NormalfRush: Nonna!
C1ientfManer #: 31'1)5-25211 TO: .Jim Ytme FAX: 972f4S()"2837 FROM: Hardy E. Thonmson :m: Direct DJaI #: (114) 672-2103 MESSAGE: Attached please imd the two deeds from Southwestern Bell
which have been revised as "SpecJaI Warranty 􀁾􀁤􀁳􀀬􀀢􀀠pursuant to your request. IF YOU HAVE ANY PROBLEMS WITH TmS TRANSMISSION, PLEASE CALL OUR SERVICE CENTER AT (214) 672-2508 or
Teena at (214) 671-2560 Thank you. 
OCT-08-1997 09:34 COWLES & THOMPSON 214 672 2020 P.02/09 State of Texas § § County of Dallas § SPECIAL WARRANTY DEIID DATE: October 24, 1997 GRANTOR'S NAME: Southwestern Bell Telephone
Company GRANTEE'S NAME: Town of Addison, Texas GRANTEE'S ADDRESS: Addison Town Hall 5300 Belt Line Road Addison, Texas 75240 CONSIDERATION: Ten Dollar$ <IIId other good and valuable
consideration, the receipt <UId sufficiency of which are hereby acknowledged by Grantor. PROPERTY DESCRIPTION: (a) 0.0113 acre tract of land situated in Dallas County, Texas and being
more pa.rlicuJarly described by metes <IIId bounds in Exhibit • A' attached hereto; (b) the buildings, sl:nJctures, 􀁦􀁩􀁸􀁾􀁳􀀬􀀠and improvements, if <Illy, located on the land; (c)
all interest of Grantor, if any. in (i) strips <IIId gores between the land and abutting properties, and (ii) land lying in or under the bed of any street, alley, road or right-of-way,
abutting or adjacent to the 1<UId; <IIId (d) all rights <IIId apporten<lllces associated with the foregoing. The land, improvements. and appurtenances described above are referred to
collectively as the ·Property." CONVEYANCE: Grantor, for the stated consideration, hereby grants, bargains, sells, transfers, assigns, . and conveys to Grantee the Property. to have
and hold the Property, subject to the Permitted SPEOAL WAJUtANTY DEED • Page 1 
OCT-08-1997 09:35 COWLES & THOMPSON 214 G?2 2020 P .1113/09 ElIceptiOQS (defmed below) to Grantee, Grantee's heirs, executors, administrators, successors, or assigns forever, and Grantor
binds Grantor and Grantor's heirs, executors, administrators, suecessors and assigns to WARRANT and POREVER DEFEND all and singular !be Property, subject to !bl! Pl!fmitted ElIceptions
to Granree and Grantee's heirs, executors, administrators, suecessors, and assigns against every person whomsoever lawfully claiming or to claim the same or any part thereof. except
as to the' reservations from and exceptions to conveyance and warranty, when the claim is by, through or under Grantor but not otberwise. PERMIlTED EXCEP'I'IONS This CQIlVeyancc is made
and accepted subject to the Permitted ElIceplio/ls described in Elthibit VB" attached hereto . MISCELLANEOUS: When the context requires, singular nouns and pronouns include the plural.
EXECUTED effective as of (but not necessarily on) the date f.trSt above written. Southwestern Bell Telephone Company By:_=-=---=__________ Print Name:________-,--TIlle: State of Texas
§ § 􀁃􀁯􀁷􀁲􀁴􀁹􀁯􀁲􀁄􀁾􀀠§ This instrument was acknowledged before me on this _ day of __, 1997, by -=:--___􀁾...' an au!borU:ed representative of Southwestern Bell Telephone Company,
a Texas corpornlion, on behalf of said cmporation. Notary Public, State of Texas Commission Expires: Printed name: SPECIAL WARRANTY .DEED • he-2 DOC #; .91919 
214 672 2020 P.04/09OCT-08-1997 09:35 COWLES & THOMPSON LAND DESCRlP1tON PAllC'IL 1'10.3-2 A&U'ABO ROAII PAGEIOFJ SE.PI'EIIfBIIt. 12, IWl BEINO 0.01ll oflD ..:Ie _ ofluld 􀁾ill a G.W.
rlSbcr SurYcy. AbsncI 'No. 4U. TOWII of Ad4iIcm. DIIJIIs COIIIIIy. Texas and 􀁾I porIiIIII ofalnll:l ofIIIIId cIcscribod ill iIII:Irvau:m '"SouIbw_ BclI Tclcpboac CotapIIIIy ul'llC!lnlold
ill VcIwm: 16207, Page lin of \lui DeIcI bcOJds orDallls CoImty. T_ ...d belu& more 􀁰􀁡􀁴􀁉􀁩􀁾􀀠dacribod '" foIIowI: (I) BEm'NNINO • a m iDcb iroG nIII I'OIIlIIl !or Ibo IIIlUIbweII
_ or said 􀁾􀁟Bell TtllepboIIe c-pooyIrId, Aid puiat beia& GIla 1IGIIII riIIfIMf-way liIIe orAmpaho ItoIId: (2) nm'NCI! NorIb 01 depee 41 millUICS 22 􀁾But IIIons !be w_b Ii= of said
SoIIIbwesllilli BeU TtllcpboDe C"l!lpIIIY _ a disImce of2U9 !cct ID ...V" _SCI ill 􀁾Slid pr:rim beiDg a hq:inning of. -1IIII&CUl CIII"¥e 10 !be left, bIviII&: • -'.up or 3. crepes 14
miDUICS 51 ICCOIIds. • I1Idiu5 of 95.00!cct, aDd bciDg subullded by • Q.%5 foot diGrd bcIriDg SouIb SouIb 66 degnm 12111iDl11a 59 _ODds Eat; (3) 1HENCE So"d!" Iy aIcm& AitlC1ll"VeID
Iboldl, Inu:cIistam:c ofQ.42 _IU 112 iIIch irOII nIII set willi -IJIIiII·ZoIIIIII" I:Ip IiIr a comer, 00 die IIIIIIIIaty liIIe of SautIIw_d .Bell Tdq>baa. Compauy InII:I IlId IlOlIh
npt-4l'-...., _ orAnpIho RDId; (4) llIENCE Nodh 119 depees 35 IIIiDufes 00 __ Wal aIon& a lO!IIIIerIy liD, of !he Soudiw_ BeU TcltpbOlltO COIIIpIIdy_ mdJlllllb Jiibi-of'..way tmo or􀁾RIJId.
disIIIDcc or 57.73 _ to ...POINT OF BECiINNlNG, CONTAINING 0.0113 orlllmeoflaud. mare 01' Ies$. • Ezhlbit "A" 
OCT-08-1997 09:35 COWLES & THOMPSON 214 572 2020 P.05/09 Permitted Reservations From and Exceptions to Conveyance and Warranty: 1'his deed is subject to all easements, conditions, covenants,
and other instruments of record. Exhibit liB" 
OCT-08-1997 09:3& COWLES &THOMPSON 214 &72 2020 P.0&/09 State of TIlXll5 § § County of Dallas § SPECIAL WARRANTY DEED DATE: October 24, 1997 GRANTOR'S NAME: Southwestern Bell Telephone
Company GRANTEE'S NAME: Town of Addison. Texas GRANTEE'S ADDRESS: Addison Town Hall 5300 Belt Line Road Addison, Texas 75240 CONSIDERATION: Ten Dollars and other good and valuable conSideration,
the receipt and sufficiency of which are hereby acknowledged by Grantor. PROPERTY DESClUPl10N: (a) 0.0076 acre tract of land situated in Dallas County, Texas and being more particularly
described by metes and bounds in Exhibit"A· attached hereto; (b) the buildings, structures, fixtures, and improvements, ifany. located on the land; (c) all interest of Gwuor, if any,
in (i) strips and gores between the land and abutting pzoperties. and (Ii) land lying in or under the bed of any street, alley, road or right-.,f-way. abutting or adjacent to the land;
and (d) all rights and appurtenances associated with the foregoing. The land, improvements, and appurtenances described above are referred to collectively as the "Property." CONVEYANCE:
Grantor, for the slated consideration, hereby grants, bargains, sells, transfers, assigns. and conveys to Grantee the Property, tD have and hold the Property, subject to the Permitted
Exceptions (defined below) to Grantee, Grantee's heirs, executors, administrators, successors, or assigns forever, and Grantor binds GrantDr and Grantor's heirs, executOrs, administrators,
successors and assigns to WARRANT and FOREVER DEFEND all and singular the Property, SPECIAL WARRANTY DEED •• Page 1.....:>e,,,,_ 
subject to the Permitted Exceptions to Grantee and Grantee' s heirs, executors, administrators. successors, and assigns against every person wbomsoever lawfully claiming or to claim
the same or any part thereof. except as to the reservations from and exceptions to conveyance and warranty. when the claim is by. through or under Grantor but not otherwise. PERMJ.'ITED
EXCEPI'lONS This conveyance is made and accepted subject to the Permitted Exceptions described in Exhibit "B" attached hereto MISCELLANEOUS: When the context requites, singular nouns
and pronouns include the plural. EXECUTED effective as of (but not necessarily on) the date first above written. Southwestern Bell Telephone Company 􀁂􀁹􀀺􀁟􀁾􀀭􀀺􀀭􀀺􀀺􀀭􀀭_________
Print Name:__________ Title: State or Texas § § County of DaUas § Tbis instrument was acknowledged before me on this _ day of _, 1997, by -;;;;--___-:-;-_' an authoriled representative
of Southwestern Bell Telephone Company, a Texas corporation, on behalf of said corporation. Notary Public, Slate of Texas Commission Expites: Printed name: SPECIAL WAlUlA.N1Y DEED "
Page Z DOC: -ll:Jl'lt?"f 
PARC£l, 1'10.),,1 ARAPAROROAD PAGEl on sun:MBER 12, 1m BaNG 0.0076 oflllllCl'C 11m atlaadllilllllcd illlIIe G.W. fillbcf Survey, AbsllmNo. 4112. Tcnm ofAddisoD, o.uu CouDIy. TCJW aDd
'-"iDa I puniOll Or. II11I:I oflllld de:scribed iIIm-CDlIII Sou1IIwcsfcm BeD T.__COIIIpG)' IS "*"ded ill VolImre 86207. PIp lin ofllle IMd Rt:canIs ofDa.llu Coumr. Tc:us 11141 beiag
__ puVcullrl)' cIac:ribod IS rouows; COMMENCING Il a SIll, iIIcb iroD IDd lbIIIId for IIIe IIIII'IInnst _ atsaid SaudI. IlliG Bell Tck:pbaue CoIIIpIII)' InC(. said 110m bciDI 00 tile
IIOftIl 􀁾􀁗􀁬􀁉􀀷􀁉􀁩􀀱􀀱􀁥ofA/IpIIlo IIIIId; l1iENCE NorIb 01 depee 41111imi11is :z2 􀁾But ibI& die -m:r _ of aid 􀁾lSeU TeIephouo Compmy net md along dus euIiIr\y r-ofI bulIdiq WIll
a cIisaiIce of7lAII ICct ID I III iadt ilvA nxI .... willi "HIIiII-Zo1lm"1:Ip fur IIIePOINT Of BEGINHING oflbls1IIICt; (1) THENCE. NonIl 01 depee 47 miIRJIIs :z2 􀁾But IIaoI die WUIIIiiy
!iDe of said Soulb.. db BcU 􀁔􀁾Cmpr.ay am aodsaid e&SIaIy r-oflbt bIIiIcliac waUa 􀁾of::I"1 MID. 112 iDdI ilvA rod fouIId rw die IIOI1hwest __ofaid SooIl_Bell TeIcpbaar Cmupauy 1I'Ii:t;
(2) THENCE. SolIdI 19 depees 36 IIliauIes 43 IeoOIIds But ...die lICIiIbaty !iDe of said SouIh...-:m Bell TeIephcae Cumpony net. cIisaiIce of3132 fftllO a 112laeb lnIIl nxI (ouacI willi
􀀢􀁈􀁵􀁩􀁉􀁉􀂷􀁚􀁯􀁉􀀧􀀭􀀧􀁾􀀠1:Ip. IIIid 110m beBIc!he begin..of,--.u_10!he lell, baYiII& aCeiIIIIIl qIe of2 depeea 12111iD\1tes 20 seconds, I DIIIIB of 778.00 r..md bciDI 􀁳􀁵􀁬􀁾􀀢􀀢􀀠by
I 211." foot cbmllleariDJ SouIh " dep'ee5 32 lIlilluleJ34 secoIIds WCl!; (3) 􀁔􀁈􀁅􀁎􀁃􀁅􀁾􀁟􀁳􀁡􀁩􀁤􀁣􀁵􀁭􀀺􀁬􀁏􀁬􀁬􀁩􀁣􀁬􀁤􀁴􀁬􀁬􀁬􀁬􀁩􀀧􀁥􀁾􀁯􀁦􀀲􀁕􀀵feel 10 a 112iDcb /nmrodsetwilll
"Huill-ZoIIan" 1:Ip fill' Ibe poiIR of nwme _ of • _ 10 tile riPt. baviDI • CAIIItnII qle of 0 degrftl 33 IIIimiIIis 49 seconds, I r.adIIIs of 162.00 (..aud beiDa subIl:udad by a ••411
fOol dum! bearing SoU1IISS dcpea 4311li11u1eJ III secoads WIISI; (4) 'fHl!lIICE. Sou1IIwcstorIy aIoIIg said cum: 10 die riPl iii on:: distaII;e of 1,41 feet ID lIIe POINT Of 8EGDOONG,
CONTAININQ 0.0076 ofIII """' o(1Im!, more or 1m. Elobi'bU: ''Au 
OCT-08-1997 09:37 COWLES 8. THOMPSON 214 672 2020 P.09/09 Permitted Reservations From and Exceptions to Conveyance and Warranty: This deed is subject to all easements, conditions, covenants,
and other instruments of record. Exhibit "B" TOTRL P.09 
, , , I , , I , /f)-t-17 -! '////-. 􀁾􀀭􀀭􀀭􀀭􀀧􀀠􀁾􀁾􀁾􀂭 􀁾􀁾􀀠􀀵􀁾􀁅􀁖􀀱􀁊􀂭ifP 0------􀁾􀀠r-􀁲􀁙􀁌􀁧􀁾􀁰􀀬􀀭T--􀁾􀁾􀁾􀀠􀁎􀁾􀁴􀀽􀀭􀁮􀁾􀀠􀁾􀁲􀀢􀁾􀁾􀀠􀁾􀀠􀁾􀀠 I: ,, ,I ,; II , I II,,
,il , 􀁾􀀭􀁲􀀧􀀭􀁲S0dd'c(.. 
COWLES & THOMPSON 114 £.1.011ISlANA ST., SUITE 200 A PROFESSIONAl. CORPORATION McKINNeY. TEXAS 76059-4463 rB..EPHQNE [972) 542-1)000 ATIORNEi'S AT LAW 100W, ADAMS AVE., SUITE 321 901
MAIN STREET, SUITE 4000 P.O, BOX 7a6 tfAROY E. THOMPSONI Itl DAllAS. TEXAS 76202·3793 TEMPLE. TEXAS 76603-0786 1214) 672-2103 TELEPHONE [2141672-2000 TELEPHONE UG4)171·2eOo HEmOMPinTPCI.AW.COM
METRO [9721 283-0000 ONE AMERICAN CENTER. SUITE '1'J7 fAX [2141672-2020 909 e,$,E. lOOP 323 TYLER. TEXAS 76701·9684 CHARLES SORREllS' TELEPHONE {903J 66l-ii6eS {192fH962) October 7,
1997 VIA HAND DELIVERY Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-0144 RE: Arapaho Road Realignment Dear Jim: When
we last talked about getting the Settlement Agreement, Purchase Agreement and Exchange Agreement signed, you asked for examples of the deeds involving Southwestern Bell. Enclosed are
four draft deeds, covering the two parcels from Southwestern Bell and the two parcels to Southwestern Bell. I have tried to make them as simple as possible to expedite Bell's approval.
Please call me concerning when you expect to have all the documents (Settlement, Exchange and Purchase) signed. We need to send signed copies to the title company as soon as possible.
In the meantime, I am preparing the draft deeds for the MCM Company transactions. I look forward to hearing from you. Sincerely, HET/ts Enclosures DOC#: 531992 
OCT-07-1997 14:56 COWLES AND THOMPSON PC. 214 672 2020 P.02/02 MEMORANDUM VIA FAX NO. mt4S!J..2837 TO: Tun Pierce FROM: Hardy E. Thompson, m RE: DRAFT DEEDS -TOWN OF ADDISON -SOUTHWESTERN
BELL DATE: October 7. 1997 On each of the deeds you received, please MARK TIiROUOH the last sentence of the miscellaneous section which reads: "Grantee assumes the payment of ad valorem
taxes for this year and subsequent years •• Since Addison does not pay such taxes we deal with each private company on taxes at closing. but we do not put that sentence in these deeds.
Thanks. TOTAL P.02 
OCT-0?-I99? 14:58 COWLES I'lND THOMPSON PC. 214 572 2020 P.01r02 COWLES &: mOMPSON, PC Altonleys at Law Suite 4GOO, 901 Ma;,. SIxm Dallas, TX 1SlOWm TelephoDe (214) ''T.W.OOIl Fax (Z14)
617.-2020 FACSIMILE COVER PAGE IMPORT ANT\CONFIDEN'I'IAL: This 􀁭􀁾is inlellded only fOt Iho we of iii.. individual ot entity to whlcb it is addml5ed. This JIl6SSIlIC """tam. infmmation
f",m Iho law fum of Cowles .!Ie. Thompson which may boo privilepi, COIIlideatial, lID" ""empi from clise]OIIUe under opplicahle law. If Iho ....dor Df thi. _Ill' is Dollbc inteuded mcipioul
or the employee, or ageat respDllSible /Or cWiveriDg the III"."""" 10 Ibe inteuded no;ipieut, YOII are hereby notifoed IbaI any clisseminalioo, disltibutiOJl, or COPYin& of this eommunication
is SItWIly prohibited. If you have teeeivcd this communication in etrot, please nolifY us immediately at our telephoae lIumboor (214) 612-2000. w. will be happy 10 IIttIIIse for the
rell..a of this IIlI!SsOp 10 .... via Iho United Stalt& POSIal Service, at 110 COSl to to you. Date: October 7. 1m Time: Total Number of Pages (including this sheet): ...l-NormalfRush:
Nonnal ClientlMatter #: 3195-25211 TO: Jim Pierce FAX: mf45Q-2837 FROM: Hardy E, Jbompson. m D.Irect Dial #: (214) 67%-2103 , MESSAGE: IF YOU HAVE ANY PROBLEMS WITH THIS TRANSMISSION,
PLEASE CALL Ol.1R SERVICE CENTER AT (214} 672-2508 or Teena at (214) 􀀶􀀷􀁚􀀭􀀲􀁾􀀠 Thank you. 
TOWN OF ADDIsoN To: DIe.i. Mimi l/rrrz Company: eG.. 􀀻􀁊􀁭􀀯􀁉􀁾􀀩􀀯􀁉􀀮􀀬􀀠FAX #: il '-1:-35&--Q)...7-1 Date: If) -tf'-17 . __ 􀁒􀁥􀀺􀁾􀁾􀀠'fA!J tl::1fPrfleo5 # ofpages (including
􀁣􀁯􀁶􀁥􀁲􀀩􀀺􀁾􀁬􀀺􀁊􀀮o Original in mail oPeryour request Comments: PUBLIC WORKS From: James C. Pierce,Jr.,P.E.,DEE Assistant City Engineer Phone: 972/450-2879 FAX: 972/450-2837 16801
Westgrove P.O. Box 144 Addison, TX 75001 oCall me :Dral!-clt:(!ds Hrf/I.L.-􀁾􀁦􀀼􀀻􀀻􀀻􀀭prvprt-M5 􀁡􀁾􀀽􀁔􀁬􀁵􀁰􀁣􀁾􀀬􀂷􀁦􀀱􀀮􀀮􀀮􀀮􀀠 
.' ....\ REP O __,T OCT-8-97 WED 9:09 SEND # DATE S. T. NAME TIME PGS NOTE DP 61 OCT e :8;48 921435fH1221 2(l'SS" 17 OK ..... 
State of Texas § § County of Dallas § SPECIAL WARRANTY DEED DATE: October 24, 1997 GRANTOR'S NAME: Town of Addison, Texas GRANTEE'S NAME: Southwestern Bell Telephone Company GRANTEE'S
ADDRESS: (To be supplied) CONSIDERATION: Ten Dollars and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by Grantor. PROPERTY DESCRIPTION:
(a) 2,431square feet of land situated in Dallas County, Texas and being more particularly described by metes and bounds in Exhibit "A" attached hereto; (b) the buildings, structures, fixtures,
and improvements, if any, located on the land; (c) all interest of Grantor, if any, in (i) strips and gores between the land and abutting properties, and (ii) land lying in or under
the bed of any street, alley, road or right-of-way, abutting or adjacent to the land; and (d) all rights and appurtenances associated with the foregoing. The land, improvements, and
appurtenances described above are referred to collectively as the "Property." CONVEYANCE: CONVEYANCE: Grantor, for the stated consideration, hereby grants, bargains, sells, transfers,
assigns, and conveys to Grantee the Property, to have and hold the Property, subject to the Permitted Exceptions (defined below) to Grantee, Grantee's heirs, executors, administrators,
successors, or assigns forever, and Grantor binds Grantor and Grantor's heirs, executors, administrators and SPECIAL W ARRAN'IY DEED -Page 1 DOC It. 537%9 
successors to WARRANT and FOREVER DEFEND all and singular the Property, subject to the Permitted Exceptions to Grantee and Grantee's heirs, executors, administrators, successors, and
assigns against every person whomsoever lawfully claiming or to claim the same or any part thereof, except as to the reservations from and exceptions to conveyance and warranty, when
the claim is by, through, or under Grantor but not otherwise. PERMITTED EXCEPTIONS This conveyance is made and accepted subject to the Permitted Exceptions described in Exhibit "B" attached
hereto MISCELLANEOUS: When the context requires, singular nouns and pronouns include the plural. C.llIllee ft89BFfl8S ,sym8Rt ef as ','8:lereA1 tBMS fef this )Fetlf' ftflB 􀀸􀁴􀁬􀁥􀀳􀁾􀁴􀁴􀁥􀁦􀁴􀁴􀀠y
ettfs. EXECUTED effective as of (but not necessarily on) the date first above written. Town of Addison By:_----,____________ Print Name: ___________ Title: State of Texas § § County
of Dallas § This instrument was acknowledged before me on this _ day of __, 1997, by -----cc:-----;--:--:-::---:--' an authorized representative ofThe Town of Addison, a municipal corporation,
on behalf of said corporation. Notary Public, State of Texas Commission Expires: Printed name: SPECIAL WARRANTY DEED -Page 2. 
BEING 2,431 square feet bnd siruated in die G.W. FISber Survey. Abstr.IcI No. 482, Towo of Addisoll, Dallas Coumy, Teus and being part of I ttlICI of lLtld as de$::ribcd in instrumeDIs
10 MOd Company as recorded in Volume 84008. Pa&e 1944 of die Deed R.ccords. Dallas Coumy. Texas. and being more panil:uIarly described IS foUows: COMMENCING II a 5/8 inch iron rod found
1I1bc SOUIhwCSl corner of die IrlICt of bnd dcscribcd in instrument 10 MCM COmpaD)' as rcconIed in Volume 84133, Pa&e 0532 of 1bc Deed R.ccords of DI!Ias Coumy. Texas, said poim a1so
being lbe soulbwes! corner of I net of bnd described ill iDsaumc:oIlO SoulhWCSlt:M Bell TelephOllC Compaoy as recorded in Volume 86207. Pa&e 3192 of die Deed R.ccords, Dallas Coumy,
Teus, said poim a1so being OIl die norlb righl-of-way line of Arapaho Road; rilENCE SouIh 89 degrees 3SminuIt:s 00 secomIs Bast aJoog 1bc IIOI'Ib rigbl-of-w3)' line of Arapaho Road and
SOIIIb line of said SouIbwestem Bell TelepboDl: CompaDy (SWBT) ttlICI a di..._ of 59.64 feet 10 a"P-K K nail fOlllld ill concrete base of feoce post for the fOUIbwt corner of 1bc SWBT
IrK! for the POINT OF BEGINNING; nmNCE SouIh 89 degrees 35 mimnes 00 seconds East crmrimring aJoog 1bc IIOI'Ib righI-of-way line of Arapaho Road and soulh line of die MOd Company ttlICI
a 􀁾of 20.00 feet 10 a 112 inch iron rod SCI wid! "Huin-Zollars" cap for I comer; nmNCE Norlh 00 degrees 16 minuteS J4 seconds East parallel wilb and 20 feet from lhc casI line of said
SWBT tr.ICl a distance of 127.20 feel 10 a 112 inch iron set wilb "Huin-Zollars" cap on lhc soulhcrly Hoc of 1168.918 square fOOl tract of land as de:scn"bcd ill iDstrumem 10 lhc Town
of Addison, IS rcconIed ill Volume 960!19. Page 00021. Deed Rcccrds, Dallas Coumy. Texas. said poim being 1bc begiIming of a 1IOD-IaIlg\ml c:urve to lbe left, havmg a central mgIe of
1 degree 41 minuu:s 36 secomIs. a r.ldius of n8.oo feel. and being subtendcd by a 22.99 fOOl chord bearing Soulh 60 degrees 42 minuteS 39 SecoixIs West; lliENCE Soulhwemt\y along said
curve 10 die leI\, leI\, along lbe soulhcdy Hoc of said Towo of Addison tract an an: distance of 23.00 feel 10 a 112 inch iron rod set wilb "Huitt-ZoUm" cap for a comer; nmNCE Soulh
00 degrees 16 minuu:s J4 seconds We$! along a projection of and along caslHoc of said SWBT tract a distance of 115.80 feet 10 die POINT OF BEGINNING and CONTAINING 2.431 square feel
of land, more or less. Basis of Bearing: The bearing of Soulh 00 degrees 11 minuteS 10 seconds East along die west right-of-way line of Quorum Drive as per deed from MCM Company 10 The
Town of Addison as evideoccd by lbe Special Warramy Deed recorded in Volume 960!19, Page 00021 of lhc Deed R.ccords of Dallas Coumy, Tew. '. 􀁊􀀺􀀢􀀢􀀢􀀧􀀧􀀧􀀧􀀧􀀧􀁉􀁉􀁉􀀤􀀹􀁜􀀧􀀧􀀧􀀧􀁾􀀧􀀧􀀧􀀧􀀧􀀧􀀧
􀀧􀀧􀀧􀀧􀀺􀁊􀀺􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀁜􀁴􀀱􀀱􀀮􀁬􀀧􀁄􀀱􀁜􀀢􀀬􀀬􀁜􀁔􀀱􀁴􀁁􀀽􀀮􀁄􀁅􀁓􀀠911611997 Exhibit " 
Pennitted Reservations From and Exceptions to Conveyance and Warranty: This deed is subject to all easements, conditions, covenants, and other instruments of record. Exhibit "B" 
State of Texas § § County of Dallas § SPECIAL WARRANTY DEED DATE: October 24, 1997 GRANTOR'S NAME: Town of Addison, Texas GRANTEE'S NAME: Southwestern Bell Telephone Company GRANTEE'S
ADDRESS: (To be supplied) CONSIDERATION: Ten Dollars and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by Grantor. PROPERTY DESCRIPTION:
(a) 206 square feet of land situated in Dallas County, Texas and being more particularly described by metes and bounds in Exhibit "A" attached hereto; (b) the buildings, structures,
fixtures, and improvements, if any, located on the land; (c) all interest of Grantor, if any, in (i) strips and gores between the land and abutting properties, and (ii) land lying in
or under the bed of any street, alley. road or right-of-way. abutting or adjacent to the land; and (d) all rights and appurtenances associated with the foregoing. The land, improvements,
and appurtenances described above are referred to collectively as the "Property." CONVEYANCE: Grantor, for the stated consideration, hereby grants, bargalns, sells, transfers, assigns,
and conveys to Grantee the Property, to have and hold the Property, subject to the Permitted Exceptions (defined below) to Grantee, Grantee's heirs, executors, administrators, successors,
or assigns forever, and Grantor binds Grantor and Grantor's heirs, executors, administrators and SPECIAL WARRANTY DEED -Page 1 DOCIt.SS7'm 
successors to WARRANT and FOREVER DEFEND all and singular the Property, subject to the Permitted Exceptions to Grantee and Grantee's heirs, executors, administrators, successors, and
assigns against every person whomsoever lawfully clalming or to claim the same or any part thereof, except as to the reservations from and exceptions to conveyance and warranty, when
the claim is by, through, or under Grantor but not otherwise. PERMITTED EXCEPTIONS This conveyance is made and accepted subject to the Permitted Exceptions described in Exhibit "B" attached
hereto MISCELLANEOUS: When the context requires, singular nouns and pronouns include the plural. GFM!ee aBSYFR8S jJayiRe:Ht s£ as vaier8Ml taxes fer \His )l8ar ana saeS8EIyeat 􀁹􀁥􀁾􀀮􀀠EXECUTED
effective as of (but not necessarily on) the date first above written. Town of Addison By:_-::--:-____________ Print Name: ___________ Title: State of Texas § § County of Dallas § This
instrument was acknowledged before me on this _ day of __, 1997, by ___,--_--;,.--;---;-:,--:--' an authorized representative of The Town of Addison, a municipal corporation, on behalf
of said corporation. Notary Public, State of Texas Commission Expires: Printed name: SPECIAL WARRANTY DEED • Page 2 DOC#; 537m 
LAND DESCRIPTION BEING 206 square feet land siruau:d in !be G.W. FlSber Survey, Abstract No. 482, Town of Addison. Dall2s County. Texas and being portions of traCIS of land descnDed
in inslnu:Ilems 10 MCM Company as recorded in Volume 84008, Page 1944 and Volume 84133, I'a&e 0532 of !be Deed Records, Dallas County, Texas, and being more particularly described as
follows: COMMENCING at a 5/8 inch iron rod found a1!be southwest comer of the tract of land described in said insttumenI 10 MCM Company as m:orded m Volume 84133, Page 0532 of !be Deed
Records of Dallas County, Texas, said point also being the southwest corner of • tract of land descnDed in instrumelll 10 SouthWestern Bell Telephone Company as recorded m Volume 861D7,
I'a&e 3192 of !be Deed Records, Dallas County, Texas, said poim also being on the north rigbt-<)f·way Iille of Anlpaho Road; THENCE South 89 degrees 35 miDuIes 00 seconds East along
!be oorth righI-<)f.way Iille of A1apaho Road and south Iille of said Southwestern Bell TelepboDe Company (SWBT) tract • distance of 59.64 f1:et 10 a '·K nai\ fOUDd in concrete base
of fence post for the soutIlcasl corner of !be SWBT 1rlICt; THENCE North 00 degrees 16 minur.cs 34 seconds East along the cast Iille of said SWBT tract a distance of 100.00 feet 10 a
P·K nai\ found m co=base of fe_ post for the northeast =-of said SWST tract, said nai\ being the POINT OF BEGINNING; lHENCE North 89 degrees 36 miDuIes 43 seconds West along the north
Iille of said SWST tract • distance of 25.68 feet 10 a 112 inch iron rod found with 'Huin·ZoIlm' cap for a comer, said poim being !be beginning of a non·IaUgCIl! curve to the right,
having a CCII!ral angle of 2 degrees 13 minwes f11 seconds, a radius of 778.00 feet, and bemg sublCnded by a 30.13 fOOl chord·bearing North 58 degrees 45 minuteS 17 seconds East; lHENCE
Northeasterly along said curve 10 the righi, an arc distance of 30.13 fccl 10 a 112 incb iron rod SCI with "Huin·Zollars' cap for a comer; THENCE Soulh 00 degrees 16 minutes 34 seconds
West a distance of 15.80 fccl to !be POINT OF BEGINNING, and CONTAINING 206 square f1:et of land, more or less. Basis of Bearing: The bearing of SouIh 00 degrees II minutes 10 seconds
East along the wesl rigbt-<)f·way line of Quorum Drive as per deed from MCM Company 10 The Town of Addison as evidenced by the Special Warranty Deed recorded in Volume 96099, Page 00027
of the Deed Records of DaUas County, Texas. Exhibit "A" 􀁪􀀡􀁜􀁬􀁵􀁲􀁶􀁥􀁹􀁜􀁬􀁬􀀵􀀹􀁜􀁷􀁰􀁜􀁬􀁬􀀱􀁡􀁬􀀮􀁤􀁾􀀠j:\surtey\l77l\02\.wpi11tACTB.DES 911611991 
Permitted Reservations From and Exceptions to Conveyance and Warranty: This deed is subject to all easements, conditions, covenants, and other instruments of record. Exhibit "B" 
State of Texas § § County of Dallas § . GENERAL WARRANTY DEED DATE: October 24, 1997 GRANTOR'S NAME: Southwestern Bell Telephone Company GRANTEE'S NAME: Town of Addison, Texas GRANTEE'S
ADDRESS: Addison Town Hall 5300 Belt Line Road Addison, Texas 75240 CONSIDERATION: Ten Dollars and other good and valuable consideration, the receipt and sufficiency of which are hereby
acknowledged by Grantor. PROPERTY DESCRIPTION: (a) 0.0076 acre tract of land situated in Dallas County, Texas and being more particularly described by metes and bounds in Exhibit"AU
attached hereto; (b) the buildings, structures, fixtures, and improvements, if any, located on the land; (c) all interest of Grantor, if any, in (i) strips and gores between the land
and abutting properties, and (ii) land lying in or under the bed of any street, alley, road or right-of-way, abutting or adjacent to the land; and (d) all rights and appurtenances associated
with the foregoing. The land, improvements, and appurtenances described above are referred to collectively as the "Property. U CONVEYANCE: Grantor, for the stated consideration, hereby
grants, bargains, sells, transfers, assigns, and conveys to Grantee the Property, to have and hold the Property, subject to the Permitted Exceptions (defined below) to Grantee, Grantee's
heirs, executors, administrators, successors, or assigns forever, and Grantor binds Grantor and Grantor's heirs, executors, administrators, successors and assigns to WARRANT and FOREVER
DEFEND all and singular the Property, GENERAL WARRANTY DEED _. Page 1 􀁯􀁯􀁣􀀣􀁾􀁭􀁭􀀠
subject to the Permitted Exceptions to Grantee and Grantee's heirs, executors, administrators, successors, and assigns against every person whomsoever lawfully claiming or to claim the
same or any part thereof. PERMITTED EXCEPTIONS This conveyance is made and accepted subject to the Permitted Exceptions described in Exhibit "B" attached hereto MISCELLANEOUS: When the
context requires, singular nouns and pronouns include the plural. Gl'II1Itee aSSl:UR:8B pa;rRUJAt gf ad JraigreAl tMes fgr tAig 􀁾􀁡􀁲􀀠aRQ. SI:HJS@EiY8At yeefs. EXECUTED effective as
of (but not necessarily on) the date frrst above written. Southwestern Bell Telephone Company By:_______________ Print Name: ____________ Title: State of Texas § § County of Dallas §
This instrument was acknowledged before me on this _ day of __, 1997, by -::::-____􀁾􀁟􀀧􀀠an authorized representative of Southwestern Bell Telephone Company, a Texas corporation, on
behalf of said corporation. Notary Public, State of Texas Commission Expires: Printed name: GENERAL WARRANTY DEED --Page 2 DOC #= 537879 
LAND DESCRIPTJON PARCEL NO.3-I ARAPAHO ROAD PAGE 1 OF3 SEPTEMBER 11.,1997 BEING 0.0076 of an acre IraCl ofland situaled in 1he G.W. Fisher Survey. Absttact No. 482. Town of Addison.
Dallas County. Texas and being a portion of a IraCl ofland described in instrument 10 Southwestern Bell Telephone Company as n:c:orded in Volume 86207. Page 3192 of the Deed RcamIs of
Dallas County. Texas and being mono particularly described as foUows: COMMENCING at a 518 inch irati.nxl found for 1he southwest comer of said Southwestem Bell Telephone Company tract,
said point being 011 the north right-of-way line ofArlIpIIbo Road; THENCE North 01 degree 47 minutes 22 seconds East along the westerly line of said Southwestern Bell Telephone Company
tract and along 1he easterly liIce of a building wall a distance of 78.49 fcellO a 112 inch iron .nxI set with 􀂫􀁈􀁵􀁩􀁬􀀡􀀭􀁚􀁯􀁬􀁬􀁡􀁲􀁳􀁾􀀠c:ap for 1he POINT OF BEGINNING oftbis
II1Id; (I) THENCE North 01 degree 47 minutes 22 seconds East along the westerly line of said SouthweslCm SouthweslCm Bell Tclephone CompanylraCl and said easterly fiIc:e of the building
wall a distance of2LSl feet 10 a 112 inch iron .nxI found for the northwest comer of said Southwestern Ben Telephonc Company II1Id; (2) THENCE Soullt 89 degrees 36 minutes 43 seconds
East along 1he northerly linc of said Southwestern Bell Tclephone Company tract a distance of 31.32 fcct 10 a 112 inch iron .nxI found with "Huin-Zollars" cap. said point being the beginning
ofa noo_l:eDt _c10 the left. having a c:entral8llgJe of2 degrees 12 minutes 20 seconds. a radius of 778.00 fecI, and being subteoded by a 29.95 foot chord bearing South 56 degrees 32
minutes 34 seconds West; (3) THENCE Soulltwcstcrly along said curve 10 the left an an: diS1anCC of29.95 fcellO a 112 inch mm rod set with "Huitt-Zollars" c:ap for lite point of rcvetse
curvlllUrc of a curve 10 the righl, baving a central angle of 0 degrees 33 minutes 49 seconds, a radius of 862.00 􀁦􀁣􀁣􀁾􀀠and being subtended by a 8.48 foot chord bearing South 55
degrees 43 minulcs 19 seconds West; (4) THENCE Southwesterly along said curve 10 the right an an: distance of 8.48 fceI 10 the POINT OF BEGINNING. CONTAINING 0.0076 ofan acre of land,
more or less. H:\PROMIIiT.!Ol'Dl\L.ANOE3CJ.1 Exhibit "A" 911111991 
Permitted Reservations From and Exceptions to Conveyance and Warranty: This deed is subject to all easements, conditions, covenants, and other instruments of record. Exhibit "B" 
State of Texas § § County of Dallas § GENERAL WARRANTY DEEP DATE: October 24, 1997 GRANTOR'S NAME: Southwestern Bell Telephone Company GRANTEE'S NAME: Town of Addison, Texas GRANTEE'S
ADDRESS: Addison Town Hall 5300 Belt Line Road Addison, Texas 75240 CONSIDERATION: Ten Dollars and other good and valuable consideration, the receipt and sufficiency of which are hereby
acknowledged by Grantor. PROPERTY DESCRIPTION: (a) 0.0113 acre tract of land situated in Dallas County, Texas and being more particularly described by metes and bounds in Exhibit "AU
attached hereto; (b) the buildings, structures, fixtures, and improvements, ifany, located on the land; (c) all interest of Grantor, if any, in (i) strips and gores between the land
and abutting properties, and (ii) land lying in or under the bed of any street, alley, road or right-of-way, abutting or adjacent to the land; and (d) all rights and appurtenances associated
with the foregoing. The land, improvements, and appurtenances described above are referred to collectively as the "Property." CONVEYANCE: Grantor, for the stated consideration, hereby
grants, bargains, seils, transfers, assigns, and conveys to Grantee the Property, to have and hold the Property, subject to the Permitted Exceptions (defined below) to Grantee, Grantee's
heirs, executors, administrators, successors, GENERAL WARRANTY DEED -Page 1 DOC If, 537919 
or assigns forever, and Grantor binds Grantor and Grantor's heirs, executors, administrators, successors and assigns to WARRANT and FOREVER DEFEND all and singular the 'Property, subject
to the Permitted Exceptions to Grantee and Grantee's heirs, executors, administrators, successors, and assigns against every person whomsoever lawfully claiming or to claim the same
or any part thereof. PERMITI'ED EXCEPTIONS This conveyance is made and accepted subject to the Permitted Exceptions described in Exhibit "B" attached hereto MISCELLANEOUS: When the context
requires, singular nouns and pronouns include the plural. G!\!!:I!ltee RSSYHt8& 􀁰􀁡􀁾􀁲􀁲􀀺􀁡􀀸􀁁􀁴􀀠af aEl '/&lefeffi teRes faf this yeftf Mtl Stl"let!Jt1etlt .,ems. EXECUTED effective
as of (but not necessarily on) the date first above written. Southwestern Bell Telephone Company By:______________ Print Name: ___________ Title: State of Texas § § County of Dallas
§ This instrument was acknowledged before me on this _ day of __, 1997, by ___------:-' an authorized representative of Southwestern Bell Telephone Company, a Texas corporation, on behalf
of said corporation. Notary Public, State of Texas Commission Expires: Printed name: GENERAL WARRANTY DEED -Page 2 DOC"" 537919 
LAND DESCRIPTION PARCEL NO.'}"l ARAPAHO ROAD PAGEIOF3 SEPTEMBER Il, 1997 BEING 0.0113 of an acre nd ofland sil:l.Ulled in lIIe G.W. Fisher Survey, Abstract No. 482, Town ofMdison. DaII.as
COUDty. Texas and being a portion of attact of land described in instnunentto Soulllwestern Bell Telepbone Company as recorded in Volume 86207, Page 3192 of the Deed Records ofDalJas
County, Texas and being more particularly desclibed as follows: (I) BEGiNNlNG II a SIS inch iron rod found for the southwest corDer of said Southwestern Bell Telephone Company tract,
said point being on the north right-of-way line ofArapaho Road; (2) THENCE North 0 I degree 47 minutes 22 seconds East along the Westerly line of said Southwestern Ben Telephone Company
tract a distance of24.69 feet to a "Y" cut set in conCRlC, said point being the beginning of a non-tangent curve to the left, having a central angle of 38 degrees 14 minutes 51 seconds,
a radius of 95.00 feet, and being subll:llded by a 62.2S foot chord bearing South 66 degrees 12 minutes 59 seconds East; (3) THENCE Southeasterly along said curve to the left, an an:
distance of63.42 feet to a 112 incb iron rod sel with "Huitt-Zollars" cap for a corDer on the southerly line of Southwestern Bell Telepbone Company ttact and north rigbklf-way line ofArapaho
Road; (4) THENCE North 89 degrees 3S minutes 00 seconds West along the southerly line of the Southwestem Ben Telephone Company ttact and north 􀁲􀁩􀁰􀁴􀀮􀁯􀁦􀁾􀁗􀁡􀁹􀀠line of Arapaho
Road a distance of 57.73 feet to the POINT OF BEGiNNlNG, CONTAlNING 0.0113 ofan acre ofland, more or less. 􀁈􀀺􀁜􀁐􀁒􀀮􀁏􀀮􀁎􀀩􀁬􀁴􀀱􀁩􀀢􀀧􀀭􀁏􀁬􀁾􀀠9iiUt991 E:a:hibit "A" 
Permitted Reservations From and Exceptions to Conveyance and Warranty: This deed is subject to all easements, conditions, covenants, and other instruments of record. Exhibit "B" 
Public Works /Engineering 16801 Westgrove • P.O. Box 144 Addison, Texas 75001 Telephone: (214) 450-2871 • Fox: (214) 931·6643 TO GENTLEMAN: WE ARE SENDING YOU o Shop Drawings o Copy
of letter .l/.' 􀁾Attached 0 Prints 0 Change order DATE !1)-3-97 IJOB NO. ATTENTION RE: /trC( &4ho 􀁫􀀧􀁾􀁾􀁣􀁬􀀠I I I I o Under separate cover via ______the following items: o Plans
0 Samples 0 Specifications !0 _________________________ COPIES DATE NO. DESCRIPTION .3 < "f-e Ifl-l'rn-I'a f-/f",YIN" m t' n -f-I ...--.. THESE ARE TRANSMITTED as checked below: o For
approval 0 Approved as submitted o For your use o Approved as noted o As requested o Retumed for corrections o For review and comment 0 ______ o FOR BIDS DUE I i I I I i I I I o Resubmit
____copies for approval i o Submit copies for' distribution o Return corrected prints i 0 PRINTS RETURNED AFTER LOAN TO US I REMARKS !£r 􀁊􀀯􀁪􀁮􀁾,."....S. 􀁮􀁥􀁾􀁳􀁥􀀠re-,4Yd hr-/1\.e.....---=="","
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-, ' SETTLE'MENT AGREE'MENT This Settlement Agreement is entered into between Southwestern Bell Telephone Company ("Bell") and the Town of Addison ("Addison"), WHEREAS, the realignment
of Arapaho Road is being undertaken by Addison for the improved safety and welfare of its citizens; and WHEREAS, a portion of the right-of-way required for such realignment includes
parts of a tract of real property owned by Bell; and WHEREAS, Addison and Bell desire to resolve and settle the issues relating to the acquisition of such real property by Addison for
the Arapaho Road realignment and damages to the remalnder of the real property owned by Bell at such location without the need for the filing of condemnation proceedings; NOW, THEREFORE,
in consideration of the parties' covenants and promises to each other, Bell and Addison agree as follows: 1. Bell agrees to convey by warranty deed to Addison all right, title and interest
in the tracts of real property located in the G.W. Fisher Survey, Abstract No. 482, Town of Addison, Dallas County, Texas which are' identified on the map attached hereto as Exhibit
A as Parcel 3-1 and Parcel 3-2; which tracts are more particularly described, respectively, in Exhibit B and Exhibit C hereto, all of which Exhibits A, B, and C are incorporated herein.
2. Addison agrees to convey by special warranty deed to Bell, all right, title and interest in the tract of real property approximately 20 feet wide and containing 2,431 square feet,
of land situated in the G. W. Fisher Survey, Abstract No. 482, which tract of real property is identified on the map attached hereto as Exhibit D as Parcel C, which tract is more particularly
described in Exhibit E hereto, both of which Exhibits D & E are incorporated herein. 3. The parcels 3-1 and 3-2 conveyed from Bell to Addison include parking facilities and landscaped
property, Addison agrees to have constructed, at its sole cost, but not to exceed $14,000, a parking lot and to have installed landscaping adjacent thereto on Parcel C, with entrances
thereto thereto at each end of such tract. Such construction shall be undertaken when construction of the adjacent portion of realigned Arapaho Road occurs. Addison agrees to assign
to Bell all warranties from third parties in connection with the construction of improvements and installation of landscaping on such Parcel C, but as Grantor, Addison makes no warranties.
express or implied, as to merchantability or fitness for purpose in connection with such improvements and/or landscaping. 4. Addison agrees to convey by special warranty deed to Bell,
all right, title and interest in the tract of real property situated in the G:W. Fisher Survey, Abstract No. 482, Town of Addison, Dallas County, Texas, and consisting of 206 square
feet of land, more or less, and more particularly described as Parcel B on attached Exhibit D, which tract is more particularly SETTLEMENT AGREEMENT· Page 1 DOC N, 532183.03 
described in Exhibit D, which tract is more particularly described in Exhibit F hereto, both of which Exhibits, D and F, are incorporated herein. 5. Addison agrees to pay all closing
costs. Addison and Bell agree that the conveyances of real property to be made pursuant to this Settlement Agreement shall be made and accepted subject to any easements or restrictions
of record. Each party shall pay its own attorney fees. 6. Closing shall occur at Hexter Fair Title Company, 8333 Douglas Avenue, Suite 130, Dallas, Texas 75225, attention Ms. Carol Erick,
214-373-9999, on or before 5:00 p.m., October 24, 1997. 7. The parties mutually understand and agree that the fair market value of the real property conveyed by Addison to Bell (parcel
C), as improved with parking lot and landscaping is equal to the fair market value of the real property conveyed by Bell to Addison (parcel 3-1 and Parcel 3-2), as improved, together
with the damages to property suffered by Bell's remaining abutting real property. 8. The parties hereto warrant and represent, each to the other, the authority of the person signing
below to act on behalf of such party, and that this transaction has been duly authorized. . WITNESS our hands this ___ day of October, 1997. SOUTIIWESTERN BELL TELEPHONE CO. By: Authorized
Representative TQ\.VN OF ADDISON By: Ron Whitehead, City Manager ATTEST: Carmen Moran, City Secretary SETTLEMENT AGREEl\1ENT -Page 2 DOC #: 532183,03 
N •I !􀁄􀁁􀁬􀁜􀀻􀀬􀁾􀁾􀀺􀀬􀁯􀀺􀁮􀀧􀀬􀀬􀀺􀁒􀀬􀁩􀀬􀁐􀀠1 0 TRANS I T pa.O!H97 $CAt.£ IN '££1 SOUT BELL TELEPHONE CO. 􀁾􀀠􀀮􀀧􀀠" ..". ' .\ \.􀁾􀀠THE TO".'N OF ADO! 500 VOL.96099 PO.00027
I .R.F •• IRON ROO I.R.S.IRON ROO VITH wm,z764.67' CURIJE 2: !! A..:. 0-33'-49,,11; R= 862.00' '/1;L; 6.-48' ; ca-􀀬􀁓􀀵􀁾􀂷􀀢􀀳􀀧􀀠IS-V C: 8,"8' CURVE 3 . M; 3S"''''!SI-" R::r 95.00'
L= 􀁇􀀳􀀮􀁾􀀲􀂷􀀠CBs 􀁓􀀶􀀶􀁾􀀱􀀲􀂷􀀵􀀹􀂷􀁅􀀠c= 62.25' .OUORUM CENTRE ADDITION VOL.84067 PG.5718 PAGE 3 OF 3 􀁔􀁉􀀧􀁴􀀢􀀬􀀱􀀻􀀾􀁾􀀢􀀪􀀢􀀢􀁴􀁲􀁲􀁴􀀨􀁊􀁦􀀯􀁊􀁊􀁩􀁊􀁗􀀮􀀮􀀮􀀬􀀮􀀮􀁟􀀠TH.F-"O
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ARAPAHO ROAD RIGHT-OF-WAY EXHIBIT 􀁔􀁏􀁾􀁎􀀠OF ADDISON. TEXAS FOil loWf'i of Ad61sotl P!Jrtlle Yorks 16601 Va.'OfOvO, Addlton, TX 15001 EXHIBIT PARCEL NO. 3-1, 3-2 􀁏􀁾􀁅􀁒􀁪􀀠SOUTHVESTERH
BELL TELEPHONE AREAl 0,01&9 ACRE DATEsSEPT.12.199· EXHIBIT A 
LAND DESCRIPTION PARCEL NO. 3-1 ARAPAHO ROAD PAGE 10F3 SEPTEMBER 12, 1997 BEING 0.0076 ofan acre tract ofland situated in the G.W. Fisher Survey, Abstract No. 482, Town of Addison, Dallas
County, Texas and being a portion of a tract of land descn'bed in instrument to Southwestern Ben Telephone Company as recorded in Volume 86207, Page 3192 of the Deed Records of Dallas
CowlIy, Texas and being more particularly descn'bed as follows: COMMENCING at a 518.inch iron rod found for the southwest comer of said Southwestern Ben Telephone Company tract, said
point being on the north right-of-way line ofArapaho Road; TIlENCE North 01 degree 47 minutes 22 seeonds East along the westerly line of said Southwestern BeU Telephone Company tract
and along the easterly face of a building walla dislance of 78.49 feet to a 112 inch iron rod set with "Huitt-ZoUars" cap for the POINT OF BEGINNING oftltis ttact; (I) TIlENCE North
01 degree 47 minutes 22 seeonds East along the westerly line of said Southwestern Ben Telephone Company tract and said easterly face of the building wall a distance of2t.Sl feet to a
1/2 incb iron rod found for the northwest corner ofsaid SomiIwestern Ben Telepbone Company tract; (2) TIlENCE South 89 degrees 36 minutes 43 seconds East along the northerly line of
said Southwestern Bell Telephone Company tract a distance of 31.32 feet to a 112 inch iron rod found with "Huitt-Zollars" cap, said point being the beginning of a non=gent oW'Ve to the
left, baving a centra! angle of2 degrees 12 minutes 20 seconds, a radius of 778.00 feet,and being subtended by a 29.95 foot chord bearing South 56 degrees 32 minutes 34 seconds West; (3) TIlENCESouthwesterly along said curve to the left an arc dislance of29.95 feet to a
1/2 incb iron rod set with "Huitt-Zollars" cap for the point of reverse curvatUre of a curve to the rigbt, baving a centra! angle of 0 degrees 33 minutes 49 seconds, a radius of 862.00
feel, and being subtended by a 8.48 foot chord bearing South 55 degrees 43 minutes 19 seconds West; (4) TIlENCE Southwesterly along said curve to the rigbt an arc distance of 8.48 feet
to the POINT OF BEGINJ;IING, CONTAINING 0.0076 of an acre ofland, more or less. ft'\PROM LImo l'ilZ\LANDESC"3·1 Exhibit: B 9I1111997 
LAND DESCRIPTION PARCEL NO. 3-2 ARAPAHO ROAD PAGE 1 OF3 SEPTEMBER 12, 1m BEING 0.0113 ofan acre Iract of land situated in the G.W. Fisher Survey, Abstract No. 482, Town of Addison, Dallas
County, Texas and being a portion ofa Iract of land descnbed in instrument to Southwestern BeU Telephone Company as recorded in Volume 86207, Page 3192 of the Deed Records of Dallas
County, Texas and being more particularly described as follows: (I) BEGINNING at a 5/8 inch iron rod found for the southwest corner of said Southwestern BeU Telephone Company tract,
said point being on the north right-of-way line ofArapaho Road; (2) THENCE North 01 degree 47 minutes 22 seconds East along the westerly line of said Southwestern BeU Telephone Company
tract a distance of24.69 feet to a "Vu cut set in concrete, said point being the beginning of a non-tengent curve to the left, having a central angle of 38 degrees 14 minutes 51 seconds,
a radius of 95_00 feet, and being subtended by a 6225 foot chord bearing South 66 degrees 12 minutes 59 seconds East; (3) THENCE Southeasterly along said curve to the left, an arc distance
of 63.42 feet to a 112 incb iron rod set with "Huitt-Zollars" cap for a comer on the southerly line of Southwestern Bell Telephone Company tract and north right-of.way line ofArapaho
Road; (4) THENCE North 89 degrees 35 minutes 00 seconds West along the southerly line of the Southwestern BeU Telephone Company Iract and north rigbi-of:way line of Arapaho Road a distance
of 57.73 reet to the POINT OF BEGINNING, CONTAINING 0.01 13 of an acre of land, more or less. • H:\PROJ\O11 mol\02'J..ANDESC.J.2 Exhibit c911211997 
IWSIS ar eoAlNG3 'i: f!l€AAIHG O£ S 00"11"0" I: ALCl'\ £. VE.sT JUOHl· 􀁃􀁦􀀧􀁾􀁗􀁁􀀮􀁙􀀠LIM!: cr 􀁾t«lyt AS rEA 0£flI TO 1l€ T(MI " IOOI$JH, N ft[t:CiP:«I) 'M \'(LU< MOS'9. PAQt: (IO(it1.
t.IE.t:C ft[CQ!t)S. 'O.t.U.M (:OI..HTY. fEW. G.W. FISHER SURVEY ABSTRACT NO. 482 DALLAS ARE#. RAPID TRANSIT VOL.95099 􀁐􀁇􀀮􀀰􀁾􀀱􀀹􀀱􀀠 ..cCIOI CQt.4PANY va.... 18212 1'G.:3704 .. 􀁵....
". B ... ao.". C lUI". ". 􀁾􀀠I/Z" ./·..... 11'·""... · " 􀁾􀀯􀀯􀁬􀁉􀀧􀀢􀀠I z_INTERNATIONAL GUARANTV CORP. 0",PUBLIC ROAD A UTILITy .v. -rovOL.92001 PG.0617 we-_TO CITV OF AVOt$ON 0:-0VOL.821111'G..1
654 .... 0 . zooQUORUM CENTRE ADDITION W<ia.PUBLIC ROAD & UTILITV R.O,v. u􀁖􀁏􀁌􀀮􀀸􀁾􀀰􀀶􀀷􀀠PG.57IB TO CITY Of ADOISON 􀁎􀁾􀀠􀁖􀁏􀁌􀀮􀁥􀁾􀀰􀀷􀀵􀀠􀁐􀁇􀀮􀁾􀀹􀁾􀀲􀀠" PAGE '" Of .. 􀀽􀁾􀁾􀁾􀁾􀁭􀁦􀀺􀁾􀀺
􀀮􀁾􀀮􀁺􀀺􀁾􀁾􀁾􀀠fII'III ltd". _lftJ b:.#W 􀁾􀀬􀀮􀀮􀀮􀀢􀀬􀀠􀁾􀁭􀁲􀀮􀁤􀀠􀁾􀀭􀀮􀁨􀁮􀀺􀁊􀁕􀁮􀁉􀀠􀁾􀀮􀀠en ttw fII'III f.:IIII«..:Ifp fhllJMtd ...'-Hurrr -2r:::>l.J.ARS LAND TITLE SURVEY3131
NCKltKY A\"Eloo\.EFSUITE eoo DAL1..U. TEXM/Zt4·81 1·331 I CD::> '0:0",oZm ::> • O .... ...J (1)0<i> W seALE IN FEET o 25 SO 15 100 P • 􀁾􀁏􀂷􀀠FORI town ot 1.ddl.o" P\,Iblle '0101\1
UJ800 VUi9tOY•• Addhon. TX 13001 EXHIBit PARC€L NO. A. at C EXHIBIT D 
LAND DESCRIPTION TRACFC BEING 2,431 square feet land siruatcd in die n.w. F1Shcr Survey, Abstract No. 482, Town of Addison, Dallas Coumy, Te:us and being pari of a lI'lICt of land as
dtscribcd in instruments to MCM Company as recorded in Volume 84008, Page 1944 of the Deed Records, Dallas Counly, Te:us, and being more particularly described as fonows: COMMENCING
3! a 5/8 inch iron rod found 3! the southwest corner of the lI'lICt of land descnbed in instrUment 10 MCM Company as recorded in Volume 84133. Page 0532 of the Deed Records of Dallas
Coumy, Texas, said poim also being the southwest corDCr of a lI'lICt of land descnbed in instrument 10 Southwestem Ben Telephone Company as recorded in Volume 86207, Page 3192 of the
Deed Records, Dallas Coumy, Te:us, said poim also being on the north right-of-way line of Arapaho Road; TIIENCE South 89 degrees 35 minutes 00 seconds East along the north right-of-way
line of Arapaho Road and south line of said Southwestern BeD Telephone Company (SWB1) Iract a distance of 59.64 feet 10 a P-K nail found in concrete base of fence post for the southeast
comer of the SWBT Iract for the POINT OF BEGINNING; TIIENCE South 89 degrees 35 minutes 00 seconds East coDlimring along the north right-of.way line of Arapaho Road and souTh line of
the MCM Company tract a distance of 20.00 feet 10 a 112 inch iron rod set with "Huitt-ZoDars" C2p for a corner; THENCE North 00 degrees 16 minutes 34 seconds East parallel with and 20
feet from the east line of said SWBT tract a dis= of 127.20 feet 10 a 112 inch iron set wiTh "Huin-ZoOars" C2p on the southerly line of a 168.918 square foot tract of land as descnbed
in instrument 10 die Town of Addison, as recorded in Volume 96099, Page 00027, Deed Records, Dallas Coumy, Texas. said point being the beginning of a non-tangem curve 10 the left. having
a central angle of I degree 41 minUleS 36 seconds, a radius of 778.00 feet, and being subteDded by a 22.99 fOOl chord bearing South 60 degrees 42 minutes 39 SccOOdS WCSi; THENCE Southwesterly
along said curve 10 the left, along the southerly line of said Town of Addison traCt an arc distance of 23.00 feet 10 a 112 inch iron rod set wiTh "Huitt-ZoOars" C2p for a corner; THENCE
South 00 degrees 16 minutes 34 seeonds West along a projection of and along east line of said SWBT lI'lICt a distance of 115.80 feet 10 the POINT OF BEGINNING and CONTAlNlNG 2,431 square
feet of Jand, more or less. Basis of Bearing: The bc3!ing of South 00 degrees II minutes 10 seconds East along the west right-of-way line of Quorum Drive as per deed from MCM Company
10 The Town of Addison as evidenced by the Special Warranty Deed recorded in Volume 96099, Page 00027 of the Deed Records of Dallas County, Texas. '. j:\surve)" I859\wp'lr.lICt4.de:s:
j;Uvrvcy\l m\02\wp\TRAcre.DES 911611997 Exhibit E 
LAND DESCRIPTION TRACTB BEING 206 square feet land siruau:d ill !be G.W. FISher Survey, AbsIr.!ct No. 482, Town of Addison, Dallas County. Texas and beiDg portioos of = of land described
in instnmu:nts 10 MCM Cornpaay as recorded in Volume 84008, Page 1944 and Volume 84133, Page 0532 of !he Deed Records, DaDas Coomy, Texas, and being more particuiarJy described as foUews:
COMMENCING at a 518 inch iron rod fouod at the southwest comer of the tract of land described in said insrrumeru 10 MCM Company as recorded in Volume 84133, Page 0532 of the Deed Records
of Dallas County. Texas. $aid point also being the southwest colDCr of a tract of land described in insIrumeru 10 Southwestern Bell Telephone Company as recorded in Volume 86207. Page
3192 of !he Deed Records, DaDas Coomy, Texas, $aid poiD! also being on the north right-<>f·way line of Arapaho Road; TIIENCE South 89 degrees 3S minutes 00 seconds East along the north
righI-<>f.way line of Arapaho Road and south !iDe of said Southwestern Bell Telephone Company (SWBT) tract a distance of 59.64 feet 10 a P·K nail found in CODcrere base of fence post
for the southeast comer of the SWBT tract; THENCE North 00 degrees 16 minutes 34 seconds East along !he east !iDe of $aid SWBT tract a distance of 100.00 feet to a P-K nail found in
concrere base of fence post for the northeast comer of said SWBT tract, said nail being !he POINT OF BEGlNNJNG; THENCE North 89 degrees 36 minutes 43 seconds West along the north line
of said SWBT tract a distance of 25.68 feet to a 112 inch iron rod found with 'Huitt-Zollars' cap for a corner, $aid poiru being the begiDoiDg 0f a non-tangcnt curve (0 the right, having
a cerural angle of 2 degrees 13 minures fY7 seconds, a radius of 778.00 feet, and being subrended by a 30.13 foot chord·bearing North 58 degrees 45 minures 17 seconds East; TIIENCE Northeasterly
along said curve 10 the riilu, an arc distance of 30.13 feet 10 a 112 inch iron rod set with "Huitt·Zollars' cap for a corner; THENCE South 00 degrees 16 minutes 34 seconds West a distance
of 15.80 feet 10 the POINT OF BEGINNING, and CONTAINlNG 206 square feet of land, more or less. Basis of Bearing; The bearing of South 00 degrees 11 minures 10 seconds Eas! along the
west rigb!-<>f·way line of Quorum Drive as per deed from MCM Company 10 The Town of Addison as evidenced by the Special warranty Deed recorded in Volume 96099, Page 00027 of the Deed
Records of DaDas County, Tew. j:\sIJ rvey\ 18.S9\wp\U"ml.des: j:\s:l.Irvey\lrnvn\wp\TRAC1'B. DES Exhibit F 911611997 
To: Jim P !rce From: Hardv Thompson lU-3-97 3:370m o. Z of Z MEMORANDUM TO; Jim Pierce Via Fall #; 972-450-2837 FROM: Hardy Thompson RE: Arapaho Road --Deeds DATE; October 3, 1997 I
can have deeds done by Tuesday. They will be complete except for the "conditions" that the deeds will be subject to. I cannot complete that part until the Title Co. gives me a Title
Report. We will ask the Title Co. to start working on it Monday. You will have something to submit to Bell by Tuesday (with the follow-up on the cond itions to be added later). H.E.T.
DOC'; 537199 
To: Jim Pierce From: Hardv Thompson 10-3-97 3: 37.. •• 1 of l _.JW[.ES &: mOMPSON, PC Attornts)s al Law Suite 4000, 901 Main Slreet Dallas, TX 75202-3793 Telepllolle (214) 672-2000 Fa
(214) 672-2020 fACSIMILE COVER PAOE lMPORTAN'nCONFIDENTIAL: This message is inlenGe4 Qnty fQf the 􀁵􀀮􀁾􀁥􀀠of th6 individual Qr CRlilY tQ whim It is addr.,,;sed, This message contains
inIi:lI:matlon from !he IIlw firm (][ Cowles ..t ThQmp5l)R which may be prlvilcged, ronfiGentiaJ, and exempt from disclosure uBllcr applicable Jaw. !f the reudet of Ibis message is nm
the intended recipi<lllt or lhe emplQyee, or allent responsible for delivering the message to tlte intended Illcipitmt, )'Ou arc hereby notified thai any dl!;scminalion, distribution,
Of cupying oj' \IIis communication is strictly prohibited. If)'OI1 !lave received this communication in error, please notify us immedialely al our Iclephone number (214) 672-2000. We
will Ix: l1J1pPY to arrange for the wlurn of Ibis message 10 11.'. via the United Stales Postal Service, at no cnst to )'Ou. IF YOU HAVE ANY PROBLEMS WITII mIS TRANSMISSION. PLEASE CALI,
(214) 672-2000 AND ASK FOR THE SENDER OF TIllS FAX, To: Jim Pierce Date: 10-3-97 From: Hardy Thompson Page 1 of 2 
COWLES & THOMPSON 114 E. LOUISlA«A ST., SUITE 200 A PROFESSlONAl CORPORA nON McKINNEY. TEXAS 75069-4463 TELEPHONE (972)642-6000 ATTOANEYS AT LAW 100 W. ADAMS AVE.. SUITE 321 Sal MAIN
STAEET, SUITE 4000 P.O. sox 786 DALLAS, TEXAS 76202-3793 TEMPlE., TEXAS 76603-0786 TELEPHONE 1214J 􀀸􀀷􀀲􀁾􀀲􀀰􀀰􀀰􀀠TElEPHONE (264) 771-2800 HARDY E. THOMPSON. III (214) 672-2103 HETHOMPtl/JC7PGtAW.
COM METRO (972) 263.()Q06 FAX (214) 57.2-20:20 ONE AMERICAN CENTeR, SUITE 777 909 e.5,E. LOOP 323 TYLER. TexAS 7&101-9664 CHARLES SORRELLS TELEPHONE (903) G81·&n8 􀁻􀀱􀀹􀀲􀀶􀁾1952) October
3, 1997 HAND DELIVERY Mr. Jim Pierce Town of Addison Addison Service Center 16801 Westgrove Drive Addison, TX 75248 Re: Arapaho Road Realignment Property Acquisition Dear Jim: We are
enclosing three agreements for you to present to the parties to these deals: I. Settlement Agreement -goes to Southwestern Bell 2. Purchase Agreement -goes to James R. Cline 3. Exchange
Agreement -goes to James R. Cline When these have been signed, return them to me and we will get them to the Title Company and ready to proceed to the closings which have been scheduled
for October 24th. Please call me if you have any questions. Sincerely, 􀁾􀁺􀀺􀁾􀁰􀀺􀁣􀀻 Hardy E. hompson, III YrI,/?," HET/mj Enclosures 
􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀡® (972) 451>7000 5300 Belt Line Road FAX (972) 45().7043Post Office Box 144 Addison. Texas 75()Ol-Ol44 AGENDA REGULAR MEETING OF THE CITY COUNCIL SEPTEMBER 30, 1997 7:30
P.M. COUNCIL CHAMBERS -5300 BELT LINE ROAD REGULAR SESSION Item #R1 -Consideration of Old Business. City Counoil Agenda 9-30-97. _.. 
Item#R2 -Consideration of a Resolution accepting a recommendation froll1'Ralph Andersen & Associates on a compensation plan for city employees.' , Attachment ,. " 1. Memorandum from
David'Eisenlohr Administratjve Recommendation Administration recommends approval. Item#R3-Consideration of an Ordinance adopting the 1997-98 budget. Attachments • < •••• 1. Letter from
Randy Morav!3c, 2. Proposed Ordinance ,-'. 􀁾􀀧􀁩􀀠Administrative 􀁒􀁥􀁣􀀶􀁭􀁭􀁥􀁮􀁤􀁡􀁴􀁩􀁯􀀧􀁬􀁲􀁾􀀧􀀠Administration recommends approval. Item#R4-Consideration of an Ordinance of the
Town of Addison, Texas, authorizing the issuance ofTowribf Addison, Texas combination tax and revenue certificates of obligation, series 1997. In the aggregate principal amount of $11,000,000;
providing for the security for and payment of said certificates; and enacting other provisions relating to the subject. ' , Attachments 1. Memorandum from Rimdy Moravec' 2. Proposed
Ordinance Administrative Recommendation Administration recommends approval. Item #R5-Consideration of an Ordinance adopting the tax rate of .4475 on each $100.00 of assessed valuation
for the year 1997. Attachment 1. Copy of Ordinance City Council Agenda 9-30-97 
Administrative Recommendation Administration recommends approval. EXECUTIVE SESSION Item #ES1 -Discussion of the exchange of land for street right-of-way purposes located along Arapaho
Road adjacent to the Southwestem Bell Facility. pursuant to Section 551.072 of the Texas Govemment Code. Item #ES2 -Discussion of a settlement agreement in lieu of condemnation with
Southwestern Bell Telephone Company and MCM Company regarding the acquisition of land located in the north side of Arapaho Road at the Southwestern Bell Facility for the realignment
of Arapaho Road pursuant to Section 551.071 of the Texas Government Code. Item #ES3 -Discussion of the possible purchase of three tracts of land located in the Old Addison Area for the
expansion of the Conference and Theatre Centre as follows: TAMM (.23 acre). Morris (.27 acre), Lewis (.40 acre), pursuant to Section 551.072 of the Texas Govemment Code. REGULAR SESSION
Item #R6-Discussion of the exchange of land for street right-of-way purposes located along Arapaho Road adjacent to Southwestern Bell Facility and take appropriate action. Item#R7 -Discussion
of a settlement agreement in lieu of condemnation with Southwestern Bell Telephone Company and MCM Company regarding the acquiSition of land located on the north side of Arapaho Road
at the Southwestern Bell Facility for the realignment of Arapaho Road. and take appropriate action. Item #R8-Consideration of a Resolution authorizing the City Manager to make offers
to purchase three tracts of land in the Old Addison Area for the expansion ofthe Conference and Theatre Centre as follows: TAMM (.23 acre), Morris (.27 acre), Lewis (.40 acre). Adjourn
Meeting. City Council Agenda 9-30-97 
Posted 5:00 p.m. September 26. 1997 Carmen Moran City Secretary THE TOWN OF ADDISON IS ACCESSIBLE TO PERSONS· . WITH DISABILJTIES.-PLEASE CALL 450-2819 AT LEAST. 48 HOURS IN ADVANCE
IF YOU NEED ASSISTANCE. City Council Agenda 9-30-97 
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􀀭􀀬􀀬􀀻􀀬􀁾􀁾􀀻􀀡􀀠__ ,__􀁾􀁾􀀮􀁉􀁟C,.K. ____' ,.".'7...."i"'"";,,-.-k---.;JV .C.630.3B F.L. 626.B8 . ONE STORY . OCONCRETE QE . 􀁾􀀭􀀭􀀭􀀢􀀭􀀢􀀭-.--------..--fj"Ww ..--.----------.•--...􀀭􀀫􀀭􀀮􀁾�
�􀀮􀀬􀀮􀀺􀀺􀀺􀀮􀀮􀁾􀁾􀀮􀀬􀁾􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀮􀀭􀀭􀀮􀀮􀀮􀀺􀀻􀁾􀀠5'CONC. SIDE\NALK ONE STORY BRICK SOUTHWESTERN BELL ',",' .' ''''," " .1 I /'VIISl-J:'rY"jt{M,. <f£ \8DO (urb,'n,j 􀁾􀀠t
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SEP-25-1997 16'42 COWLES & THOMPSON 2146722020 P.01/21 " COWLES Ie THOMPSON 􀁁􀁾􀁃􀁷􀁰􀁯􀀦􀀠lieN! 􀁾􀀮􀁌􀁡􀁷􀀠!lOt MIlIa SInet, SuIte 4000 DIIfaI, TX 7mum Tel_III (214) f7Z.2000 fa (214)
672-202G FACBIMlkE COVER PAGE IMPORTANDCONFIDENDAI.i TIIiI mIIftlIIII ill .,.""11 only tor tile uu or tile Individuel or entity to which it I. add,e5led. This I111III'8118 C'ontail1ll
infurmlllion Iram 1:h8 law firm of Cowllla .. TlII>mpiIon which mav lie privhgecl. eonltdentlil. _ ....mpt from d1.clmlunl t.Indtr IppliC'lbie "W. If 1:h8 ,...., of 1IQ ",n••ill nln
tile inrtndtd tee:ipient lIT the employe.. or lIIIent OIIIIponIillil for delivering the m...... to the j"muded recipient. VOl! ere "'retly notilied 'IhIR anv dl,"milllltion. di.trilMion.
or copying ., tID c:ommuniclIIIon ill atriC'tIv prohlb11&d. If you have nKtrivad this cammunl_ in error........ llOtify ... immedil1lily at our1&lep'-......... 12141172-2000, W. wflIlIe
...ppv ta .....I'11III for the nRUm of ttlit menage to UI. via the Uni1&d S-PoIIUII s.Mce. at na na GOat 10 you. TIme: Total Number of Page. (including this sheetl: ,;:t I Normal/Rush:
Client/Maner #: j.ltj.s/;)<iOlJI TO: 􀀱􀀱􀀱􀀭􀀴􀁃􀁾􀁡􀁾􀂷􀁾􀀮􀁾􀀢􀁾􀀨􀁟􀁾􀁾􀁾􀁾􀀴􀀽􀁾_______ FAX: _-lq-,'UiPto...:-'---;I:$l",,$,-=Z>;.,,;.,·􀀮􀀮􀁌􀀿􀁾􀁄􀀧􀀴􀁺􀀮􀀮􀁾􀀮􀁌􀀮􀂭Date: (2)
_.loo:ry,.......: 􀁾􀀰􀀿􀀮􀀮􀁴􀀺􀀺􀁊􀀮􀀧􀁌􀁉􀀮􀀮􀁲􀀮􀂣􀀬􀀮􀁳􀀮􀀮􀁣􀀮':c.c_____ FAX: 􀁟􀀮􀀮􀀮􀀮􀁌􀁱􀀮􀀮􀀮􀀮􀁌􀀷􀁾􀁾􀀮􀀽􀀮􀀮􀀭...J.1.=5..l::!O:"":-:..!!:I6"",1.33...1.t.. 13) _________
FAX: _________ FROM: Dhct Dill tI: 12141 􀀧􀀷􀀲􀁾120 MESSAGE: IF YOU HAVE ANY PROBLEMS WITH THIS TRANSMISSION. PLEASE CALL OUR SERVICE CENTER AT (214, 872-2508 OR AT (214, 872,___, Thank
you. 
SEP-25-1997 16:42 COWLES & THOMPSON 2146722020 P.02/21 TOWN OF ADDISON, TEXAS RESOLtmON NO. ___ A RESOLUTION OF THE TOWN COUNCn. OF THE TOWN OF ADDISON, TEXAS APPROVING THE ACQUlSmON
AND EXCHANGE OF CERTAIN REAL P.R.OPEKTY FOR IMPROVEMENTS TO ARAPAHO ROAD PURSUANT TO A SETTLEMENT AGREEMENT IN LIEU OFCONDEMNATION;P.R.OVIDINGANEFFECTIVEDATE. WHEREAS. tile Town of Addison,
Texas (the "City") desires to make certain improvements to Arapaho Road, including the partial relocation and realigmnent of the Road from its intersection at DaUas Parkway on the east
to its imexsection with Addison Road on the west as depicted on the location map portion of Exhibit 1 atIIlcbcd hereto and incorporated heIein: and WHEREAS. tile said relocation aud
realigoment of Arapaho Road accomplishes certain public purposes including. among others, enhancement to the safety of the motoring public and the reduction of traffic congestion within
the City; and WHEREAS, tile proposed relocation ofArapaho Road (the "Proposed Road") will result result in the Proposed Road inlelSecting with 􀁾􀁳􀁴􀁩􀁮􀁧􀀠Arapaho Road (the "Existing
Road") east of Addison Road as depicted on Exhibit 2; and WHEREAS. tile intersecting of the Proposed Road and the Existing Road requires the acquisition of two tracts of land at the
intersection, which tracts of land are described and depicted lIS Tract 3-1 and Tract 3-2 on Exhibit 1 attached hereto aud incorponlfed herein (tile "BeU Tracts") and comprise a portion
of a (). 13'& acre tract of land (the "Bell Land") owned by Southwestern Bell Telephone Company ("Bell"); and WHEREAS. the acquisition of the Ben Tracts by the City would encroach upon
parking facilities currently located on the Bell Land and would thereby impair Bell's use of tile remainder of the Bell Land; and WHEREAS. in order to avoid the expense and inconvetlience
of the filing of a condemJIation action by the City to acquile the Ben Tracts and to settle all matters in \lOlIIleCtion therewith. the City and Bell have reached the following agreement:
1. Bell will convey to the City by warranty deed the BeU Tracts: 2. In order to remedy the loss of a portion of Bell's parking facilities. the City will acquire from MCM Company an applOximately
20 foot wide tract of land located ium!!:diately east of the Bell Land and containing 2,431 square feet of bmd (the "MCM Land") as identified and descn"bed lIS PlIJ'Cel C on Exhibit
3 attached hereto and incorporated herein. 1be City will convey to Bell by warranty deed the MCM La.mi; OFFICE OF TIlE CITY SECRETARY ORDINANCE NO. ___ Page 10f3 IXIC I, """" 
SEP-25-1997 16:43 COWLES & THOMPSON 2146722020 P.03/21 3. Tbc City will provide certain parldDg and 􀁉􀁾􀁩􀁮􀁧improvementli to the MCM Land; and 􀀴􀀴􀁾􀁏1I vO WHEREAS, the City COUIlCil
finds that the fair market value of the MCM Land, 􀁾􀀠together with the proposed parking and landscaping improvementli thereon, is equal to the fair 􀁾􀀠'? gI market value of the Bell
Tracts. together with the damages to the retDsdnder of the Bell Land as a result of the acquisition of the Bell Tracts by the City; and WHEREAS, the proposed agreemmt between the City
and Ben, and the proposed agreement between the City and MCM Company for the purchase of the MCM Land, are attached hereto as Exhibits 4 and S, respectively; and WHEREAS, the said agreementli
are being entered into for the IlQle purpose of making accomplishing ceItlIin public objectives and makjng certain public improvements to Arapaho Road and for the public health. safety
and welfare of the citizens of the City. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL COUNCIL OF THE TOWN OF ADDISON, TEXAS: Section 1. The above and foregoing premises are true
and conect and are incorporated herein and made a part hereof for alI purposes. Section 2. The City Council does hereby approve the acquisition by the City of the Bell Tracts and the
agteements between the City and Bell and the City and MCM Compauy as described above aud as II'lOI:e fully set forth in the proposed agreementli attached hereto as Exhibits 4 and 5.
Section 3. The City Mauager is hereby authorized and empowered to execute any and all documents necessary to accomplish the purposes described herein. including the execution of the
agreementli between the City and Bell and the City and MCM Company. Section 4. This Resolution shaII take effect from and after its dare of adoption. PASSED AND APPROVED by the City
Council of the Town of Addison, Texas this the day of • 1997. Rich Beckert. Mayor OFFICE OF 1lIE CITY SECRETARY ORDINANCE NO. ___ Page 2 of3 DOt:" 534490 
SEP-2S-1997 16' 43 COWLES & THOMPSON 2146722023 P.e4/21 ATIEST: Carmen MQran, City SecIetaIy [SEAL] APPROVED AS TO FORM: Ken Dippel, City Attorney 􀁏􀁾􀁃􀁅􀁏􀁆􀁔􀁈􀁅􀁃􀁉􀁔􀁙􀁓􀁾􀁁􀁒􀁙􀀠ORDINANCE
NO. ___ Page 3 of3 DOC ii, 5301400 
VOL.84067 PG.5118 PAGE IOF I ARAPAHO ROAD RIGHT-OF-WAY 􀁅􀁾􀁉􀁂􀁉􀁔􀀠TOWN OF ADDISON, TEXAS ElmIBIT 1 FO/' 􀁔􀁾􀀠or 􀁁􀁤􀀶􀀱􀀮􀁾􀁮􀀠􀁐􀁹􀁾􀁬􀁬􀁣􀀠􀁖􀀮􀀧􀁾􀁉􀀠IG801 V.a'gf •••• ',4ft.n.
TX 15001 􀁾􀁘􀁈􀁉􀀸􀁉􀁔􀀠PAkCEL NO.3-I, 3-1 SEP-25-1997 16:43 III.. A'"SOUTHWESTERN BELL CO. N t i i OUORUM CENTRE ADDITION 
PARCEL NO.).l ARAPAHO ROAD PAGB I OF) SEl"1"lMBER 12, 1m BEING 0.0076 ofIII am traet of ImId ,ituaIcd in die a.W. fislm" Survey, AbsIract No. oW. Towa ofAddison. 0aI/as Coumy. TCXlI:i
and boing " jXlI1ion ofaInA:t ofland described in inmuInrnllO Southwestem Bell TelephoDc CompIIIIY lIS I1lI:OI'ded ill Volllllle 86207, I'lIp 3192 !lfllle Deed Records ofDalJas COIII1ty.
T_ and bciiI& mO<e pardcularl,y described as 􀁦􀁏􀁾􀀠COMMENClNG at a SIS iDcb irOII rod folmd for the souIh__ofsaid SouIIrwestem Bell Telephone ColDpIIII)' aact, said poille being1m
!he uriright-of-way line ofAI3paIIo ROIId; THENCE NOI1iJ OJ degree 41 oWwtes 22 􀁾East aloag die wes!m'ly IiIIe ofsaid SouIIIwestI:m BeD T.1epbone ComplIIIY InCt and aIoIIg die ...tedy
filce of a b1IiIdlng wall a disllIIICe of 78.49 feet ID .. lIZ incli iroa rod set with "BuiIt·ZoIlars" cap for I/Ie POINT OF BBGINNING oflbis tnICI; (1) TIiENCE NorIb OJ degree 47 IIIlnuIrs
22 seconds East oIo.ag Ibe weS1l!dy Iiae of sa!d SoudJweS1l!m Bell Telephone Campolly traet and sa!d eastl!l'1y face ofdle buildiag wall a dlsIaDa: oC21.Slliod to a lIZ inch iron rod
mlllld fOr !he 001'IIIwest comer ofsaid Sou1llWeslem Bell Te!ephoae CompIIIIY 1I'8d; (2) THENCE South 89 deBI"S 36 miIIures 43 SCCOIId5 East along die aonlJcrly line ofsaid SouIhwes1i!Illl!eU
TelepholleColl\p8llY!ract a distanceof31.32 feet to a lIZ inch iroo rod folmd with "Huitt-Zollar.tfl cap, said poim beiAg !be bc:ginoiug of a 􀁾􀀡curve mthe left, baviDg I centrallIIIgle
of2 􀁾12 minutes 20 _ds. a radius of 778.00 _ IIIId be'iDg subto:mled by a 29.95 foot chord bc:ariDg Sou1h 56 degrees 32 minutes 34 seconds Willi; (3) ntENCE SoU1hweS1l!I'ly along said
curve 10 die left III are diIIaD1:e of29.95 filet to a lIZ iIIch irOD rod set willi "HuiIt·Zollars" cap for die poinl of revene curvelUre of. CIIMO to 1IIc right. flaYing a c:cntmI angle
of 0 dcgree$ 33 minullS 49 _ds. a radius of 862.00 _ and being sulmmded by a 8.48 foot chord bearing South 55 degrees 43 minutes 19 secoods Willi; (4) THENCE Southwes!Brly lIIong said
said curve to !he rigln 11\ ltl1; dislallu of 8.48 filet to !he POINT OF BBGlNNlNG. CONTAlNlNG 0.0076 ofan 􀁾oflmld, more or less. 􀁡􀀮􀀭􀀧􀀼􀁐􀁒􀁏􀁍􀁉􀁉􀀧􀁮􀀺􀁏􀁉􀁾􀁄􀂣􀁓􀁃􀀮􀀮􀁬􀀮􀀱􀀠fiIV.'"

SEP-25-1997 16:44 COWLES & THOMPSON 2146722020 P.07/21 PARCEL NO.l-2 A&\PAHOIlOAJ) PAGElOn SEPTEMBER 12, 1m BEINO 0.0113 of111_ 􀁾ofland si\llaled in \be O.W. Pisher Survey, Abs1rac;t
No. 482, TOWI! ofAddisoD, Dallas Q:l\uuy. Texas and being aportioa ora 􀁾ofland deKribed ill iJI5tIument 10 Southwes1ml BdI Telcpl10ac CoPIpaDy 8$l\!I:cmIed in Volume 86207.l'ap: 3192
of!he Deed RC1:OI'ds ofDalJas CIlWIIy. TeDlI and beiu,g mvre putkuIar\:y dam"'bcd ... foUows: (I) BEGINNJNG II I, SII iach iroll mel 1I:Iuad for lIIe SOUIhwest Coma' of IBid SouthwesImD
BeD TcIcpbone Compmy lnICI, SlidpolDtlIeiIIg 011 !he aorIh right-of.way IiIIc ofAmpaho Road; (2) nmNC£ NodI! 01 dc&= 47 lIIiDu1a 22 seconds EM! aiOllg die wmer\:y IiIIc of said SoulhWesll!m
BeR Tl:1epb<IIIC CompIIIy 􀁾I, distance of24.69 teet 10 II .V" cur SCI in conerell:, lIIIid polDt btiall\be begim:liD8 of a ftOII-1IIIIgCDI C1B'I'1IID !he left, bavinC a Clllllll'allIIglc
of 38 degrees 14 mimIIes 51 scamds, II radiwI of 95.00 teet, and beiltg sub!eDded by a 62.25 !Dot chont bearing SoIlIh 66 deples 12 miaU!eS 59 secoacb Pal; (3) nmNCE SoulIIcastcr\:yaIcu!g
saidc:urve 10 !he lcft,alllll:distmcco(63.42 feetlDall2 indI imII mel set willi "Hui!l.ZoIlm" cap for • comer 011 !he swdIuIy IiIIc of SoulhWesImD Bell TcIcpInJu Comp;my lrBct and IKlI1h
right..,f,.way IiIIcofAntpaho Road; (4) THENCE NodI! 89 de&ms 3$ minutes 00 seconds westa1qlhe SOIIIherly Iinc of lIIe Southwmom BeD Telephone CompIIIylrBct and aorIh righ!-of-way Iinc of Mpaho Road a dislance of57.73 met ID !he POINT OFBEGINNlNG. CONTAINING 0.0113 ofan
acre ofland, more or Ies.s. .. 􀁈􀀻􀀧􀁬􀁐􀁁􀁏􀁍􀁬􀁬􀀧􀁭􀁏􀁾􀁾􀀮􀁊􀀭􀀧􀁬􀀠0I12l1!l91 
Ot"<t SlORYcol<!;, BlOC," .... A6P iNVESTMl:NT􀁾􀀠N,t"-II, i .. q .... N >􀁾." .----.:--C;O.R-f/t"}-----:''c:--i􀁾􀀠􀀮􀁾􀀺􀀭􀀺􀁲􀀠01 I' .•. ....-,-' }.;r:.': u ..:􀁾􀁾􀀢􀀧􀂣􀀮􀀬to ·'.t;l.
....;" -L (. .. 􀁾􀁾􀁖􀁻􀁾􀀮􀀠􀁾􀀬1" (,'l"\'( slOfl'!' 8l'Ufl:o<j 􀀬􀀺􀀻􀁾􀀠. F.L. u£t>.au .' . I "'X\" ,,:', .,'''fits''"® ._'..."M ___...._.H__**_.__􀁾􀁟􀀮􀁟􀀠􀀦􀀢􀁜􀁜􀀧􀁎􀁾􀀧,__.:._.___􀀮􀀺􀀮􀀮􀀬�
�􀁾􀀠........􀀮􀀮􀀮􀀬􀀮􀀭􀀭􀀭􀀢􀀧􀁾􀀧􀀭􀀭􀁾􀀭􀀮􀁬􀀭􀁾􀁾􀀭􀀧􀀮􀁣􀀮􀀻􀀺􀀺􀁾􀁹􀀬􀀯􀀮􀀻􀀺􀀬􀀠 \g UJ.... " 􀁾􀀠.': .... 􀁾􀀠 ':;01 J􀁾􀀮􀀠HV'JE 􀁾IE;1j\1 BELL 􀁾􀁦􀁾􀀧􀀺􀀠.,' '; n:.: :-.iD!1
i m:,:;i: 􀀨􀁾􀀬􀁉" I 􀀮􀁾􀀠􀁦􀁊􀀯􀀧􀁖􀁾􀁁􀀠"·H<"'7!' 􀁾􀀢􀁾􀀻􀀧􀁬􀀡􀀠􀁾􀀠6' 􀁒􀁅􀁇􀀺􀁊􀁎􀁬􀁾􀁔􀀠􀀡􀀢􀀬􀀬􀁾􀀬􀀬􀀡􀀠I.G.630.60 I.j'l F.L 627.10 ." o. ..,\􀁾􀀠. 􀁾􀀠􀁾􀀠'JV'''\ 􀁾􀁲􀀧􀀠-,.)
...'-;t: 5VEl]-, (I', ... r....... 1 LIt: 1.0 :[11'1(1 'tt-hI! 􀁁􀁃􀁦􀀩􀁾􀀱􀀮􀀮􀁌􀂷􀁲􀀿􀀬􀀢􀁤􀀠􀁬􀀮􀁴􀁬􀁬􀁜􀁾D' ';-" {1?:1It$ 􀁻􀀺􀁷􀀼􀀻􀁾􀀠􀀭􀀬􀁾􀀠.S"tJ 􀀯􀁾􀀠i3 '"il : : ., :',j; ,
/t.c...􀀧􀁾􀀧􀀠uJ.4-i." ., ' ..7...;, 􀁾􀀠􀁪􀀧􀀬􀀻􀀱􀀮􀁾I'NCP"St..""j,. -.A/t ((P,t.lF:'i:iAl-f{ 􀀯􀀧􀁾􀀭􀁆􀀠'&If 􀁾􀀬􀀠 􀁾􀁊􀁳􀀮􀀬􀀭􀀺􀀠; /J ; !!..i:/.>: O .1· """ '. 􀀧􀀮􀀱􀁾􀁾􀁟􀂷􀀮􀁟􀁾􀂷􀁾􀂷􀁃􀀭�
�􀂷􀀭􀀮-.-,;' .. ....UtU!....J 􀀺􀀧􀁾􀂷􀀮􀀻􀀮􀀧􀁨􀀮􀁾􀂷􀁴􀁾􀁦􀀺􀀺􀁾􀀮􀀻􀀯􀀠i::, n 1!XIUBIT 2: 
SEP-25-1997 16:46 COWLES 8. THOMPSCtl 214672202e p.e9/21 N G.W. FISHER SURVEY ABSTRACT NO. 482 AAElS 􀁾􀀠...... ". 101 •• ". c·..·.....· -lNTERHl'rIONAl. GUARANTY CORP. PU8I.1 C ROAD
A lIT 11.1 TY TO CITY or ADDISON VOt..8211J Pc.. 1654 YOL.92001 'G.0511 QUORUM CENTRE ADDITION VOL.1406I PG.5II8 􀁐􀁾􀁉􀁃􀀠􀁾&V!ILITY 􀁒􀀮􀁏􀀮􀁖􀁾􀀠TO e,lt oF ADOISON 􀁖􀁏􀁌􀁾􀀸􀀮􀀰􀀱􀀧􀀠PG.490Z
SCALE 'M nET 􀁾􀀠o &$ sa 7& 100 􀁉􀁾􀀠• $0' J'OItt TD'" or A'dll'DII: Fllbllo Vorirll ,aoo V"',tOH. &d61.op fX '5OOtHUIlT-2DI.J..ARS "'''' _lJlJlEl' AWJlU!'lUnt eoo ........ l{WIZ'.....'1-1I1
J LANO TITLE SURVEY £XHI81T.oRCa NO. A••• • BJIlIBIT 3 
SEP-25-1997 16:46 COWLES & THOMPSON 2146722020 P.10V21 .• LAND DESCIUl"llON TRAClC BEING l,4311q111111 feellaDd sinmed ill die G.W. Fisbcr Survey. Abs1r.u:I No. 482. TOWII of Addi5Oll,
Dallas COUIIIy. Tew and being pari of a tnCt of 1m! as III:scriIled in iIlstnIIlleIlU 10 MCM CompallY 81 I'IIlCIOIIfe4 ill Volume 84001, Page 1944 of 1bc DeecI ReconIs. Dallas Coumy.
Texas. and being _ 􀁾cIeac:ribcd &'S folIowI: COMMENCING at a 518 iDob inm r<II1 fouod al1bc 􀁾= of !be IraI:t of laIId desc:ribeI1 ill iDst:nm:tI:m 10 MCM Company as MOnIed in VoIlIIIIC
84133, Pate 0S32 of the DoI!d Remrd$ of J>alIu COUIIIy, Tew. !lUI poD al'O being !be sauthwesl comer of a IraCl of 1m! <Ia<;ribed in 􀁾ID SoudIWl:SU:nI Bell TeIepIitII:aI Campiiii)'
II 􀁾ill Vo1wne 86207. Page 3192 of !be Deed Rcc:onIa, DaIl;o CouIIIy. Texas. AId poIm also boiDI 011 !be IIOlIh ti8/1l-of-way I,.DC ArapIho Road; mENCB SoUIb 89 dep:ts 3S minuD:o 00
.colllls Bast aloug !be amh ritlbt-of-w&y !iDe of AtapaIIo Road and !OU!h IiI1e of !lUI 􀁾Bell Telepb<me Compaay (SWB1) _ a cIistaDc:e of 59.64 feel 10 a P·K aaiJ found in _ I!ase offimI:e
post !or !be 5OUIbeaot COI'II<t' of1bc SWBT tr.ICI for 1bc POINT OF BEGINNlNG; mENCB Sowh 89 dqrees 􀂻􀁾􀁏􀁏􀁾&It !X1!I!jnuiog aIoog !be.oonh ritlbt-of·way!iDe of Arapaho Road and sauth
1iDe of file MOl Company IiaCt a IIisIim;c of20.00 feel to a ll.Z _ iron IOd set with "Huilt-Zollm" 􀁾􀀠!ora_; THEl'ICE Nonb 00 dI:p= 16 miDutes 34 scamds East pandlcl vrilh IIIId 20
ft:et from me eat line of !lUI SWlIT ll8Ct a disrance of 127.20 feel 10 a 112 inch inm SIt with "HIIiu·ZoIl.a!s" cap 011 !be SIllIIbcrIy 1iDe of a 168,1118 squ;ue foot lIact of land
as di:sI:ribed in iII&U'UIlle!It 10 lhc Towa of Addi'lOll, as _ded in VoI\IIIle !l6099, Page 00021, Deed ReamIs, J>alIu Cowny, 􀁾􀀮said poD boiog !be lqinninj of a llDIl'tIIlpm QII"VC
III Ibe left. bavinc a ctatral angle of 1 tkgm: 41 miDutes 36 seconds. a radi!II of 7711.00 ft:et. IIIId being IIIbIe.uded by a 22.99 toot cbIm1 bearing SoudI 60 degr=; 42 mimIIes 39
secODds Weft; TRENCB Soud!.lVe$U:IIy along said curve 10 lhc left. aIoog !III! lIOIIIborIy line of said Town of AddIson I1'aCt <Ill. arc disIance of 23.111 feel. 10 a 112 inch irOll
rod set with "HIIiIt-ZolIm" eap for a comer: mENCE SoIliIl 00 IIegm$ 16 minuJcs 34 sc:amds West along a pmjeelion ofaod aIoog eat 1iDe ofsaid SWlIT IrICI a disWICe of 11S." fecI III
!be POINT OF 8EGINNING and CONTAINING 2.,431 square feel of land, more or less. Basis of BeariDC: The 􀁾of South 00 degreea 11 miDutes 10 scamds East aIoog 1bc waf rigln-of-way line
of Quorum Driw as per dI:cd from MCM Compaay 10 TI.tc: TOWI! of Addisoa 115 mdetx:ed by 1bc Special Wmamy Deed recorded in Volume 96l9'J, Page 00027 oflile DeeU I.Ie!:Iml!; ofDallas
Coum:y. Texas. Page 3 of4 
SEP-25-1997 16:47 COWLES & THOMPSON 2146722020 P.11/21 INITIAL DRAFI' SETILEMENT AGREEMENT This Settlement Agreement is entered into between Southwestern Bell Telephone Company ("Bell")
and the Town of Addison ("Addison"). WHEREAS, the realignment of Arapaho Road is being undertaken by Addison for the improved safety and welfate of its citizens; and WHEREAS, a portion
of the right-of-way required for 80ch realignment includes parts of a tract of real property owned by Bell; and WHEREAS, Addison and Bell desire to resolve and settle the issues relating
to the acquisition of such real property by Addison for the Arapaho Road realignment and damages to the remaindef of the real property owned by Bell at such location without the need
for the filing of condemnation proceedings; NOW, THEREFORE, in consideration of the parties' covenants and promises to each other, Bell and Addison agree as follows: 1. Bell agrees to
convey by special warranty deed to Addison all right, title and interest in the tracts of real property located in the G.W. Fisher Survey, Abstract No. 482, Town of Addison, Dallas County,
Texas which are identified on the map attached hen=to as Exhibit A as Parcel 3-1 and Parcel 3-2; which tracts ate more particularly described, respectively, in Exhibit B and Exhibit
C hereto, all of which Exhibits A, B, and C an= incorporated herein. 2. Addison ag= to convey by special warranty deed to Bell, all right, title and interest in the tract of real property
approximately 20 fi:ct wide and containing 2,431 square feet of laud situated in the G.W. Fisher Survey, Abstract No. 482, which tract of real property is identified on the map attached
hereto as Exhibit D as Parcel C, which tract is more particularly described in Exhibit E hereto, both of which Exhibits D & E are incOlporated ben=in. 3. The parcels 3-1 and 3-2 conveyed
from Bell to Addison include parking facilities and landscaped property. Addison agrees to construct, at its sole cost, but not to exceed $14,000, a parking lot and to install landscaping
adjacent thereto on Parcel C, with entrances then=to at each end of such tract. Such construction shall be undertaken by Addison when construction of the adjacent portion of realigned
Arapaho Road occurs. 4. Addison agrees to pay all closing costs including the premiums for Owner's policies of title insurance on all three tracts to be conveyed hereunder. Addison and
Bell agree that the conveyances of real pioperty to be made pursuant to this Settlement Agreement shall be made and accepted subject to any easements or restrictions of record. Each
party shall pay its own attorney fees. SElTLEMENT AGREEMENT. Page 1 PQCI,"Z183 EXHIBIT 4 
SEP-25-1997 16:47 COWLES & THOMPSON 2146722020 P.12/21 INITW.. DRAFT s. Closing shall 0I:CIll at Oocationl , on or before 5:00 p.m., October IS, 1997. 6. The parties mumaUy understand
and agree that the fair IlUIt'ket value of the real property conveyed by Addison to Bell (parcel C), as improved with parking lot and landscaping is equal to the fair market value of
the real property conveyed by Bell to Addison (Parcel 3-1 and Parcel 3-2), as improved, together with the damages to property suffered by Bell's remaining abutting real property. WITNESS
our bands this __day of SepCember, 1997. SOIlTHWFSTERN BElL 'J'ELEPHONE CO. By: Authorized 􀁾􀁳􀁥􀁮􀁴􀁡􀁴􀁩􀁶􀁥􀀠TOWN OF ADDISON By: SE1TLEMENT AGREEMENT· Page 2 DOC,; SlZIII3 EXHIBIT
4 
SEP-25-1997 15:48 COWLES & THOMPSON PURCHASE AGREEMENT 2145722020 P.13/21 This 􀁐􀁵􀁲􀁣􀁨􀁡􀁾􀀠Agreement is entered into by MCM Company, a TeXllll Partnership of Hoban I. Moses and Jan1eS
R. Cline (nMCM") and the Town of Addison ("Addison"). WHEKEAS, Addison is undertakiug the reaIignment of Arapaho Road in order to provide for the improved safety and welfare of its citizens;
and WHEREAS, a portion of the right of way for the realigned Arapaho Road includes certain land owned by Southwestern Bell Telephone Company, whicb is being conveyed to Addison pursuant
to a Settlement Agreement between Southwestern Bell Telepholle Company and Addison; and WHEREAS, Addison desiIes to 􀁰􀁵􀁲􀁣􀁾􀀠and MCM desires to sell to Addison a tract of real property,
described below, in order that Addison rnay carry out its obligations to Southwestem Bell Telephone Company pursuant to the Settlement Agreement; NOW, THEREFORE, in consideration of
the parties' covenants and promises to each other, the parties agree as follows: 1. MCM agrees to sell and convey by special warranty deed to Addison and Addison agrees to 􀁰􀁕􀁉􀁃􀁾􀀠all
right, title. and interest in that certain tract or parcel of real property containing 2.431 5qIIlIrIl feet of land situated in the G.W. Fisber Survey, Abstract No. 482, Town of Addison,
Dallas County. Texas, and shown as Parcel C on the map attached hereto as Exhibit I, and more partkularly described in Exhibit nwhich is attached hereto and incoIpOrated herl=in (the
"Property"). 2. The 􀁰􀁵􀁛􀁃􀁾price for tbe Property is Twenty-four Thousand Three Hundred Ten and No/100 ($24,310.00) Dollars which is payahle in full, in cash, at Closing. In addition,
Addison agrees to pay all costs to have tbe Property sorveyed and described by metes and bowlds, and to pay all costs to have the remaining tract of property owned by MCM which is abutting
the east side to the Property sorveyed and described by metes and bounds, and Addison agrees to reimburse MCM the sum of One Thousand Fifty-five and 441100 (51,055.44) Dollars Dollars
which is the cost of a survey previously paid for by MCM which is now obsolete (collectively the costs of such additional surveys and reimborsement for sorvey now obsolete to be tbe
"Additional Consideration"). The parties understand and agree that the Purchase Price and the Additional Consideration, combined, are equal to the fair market value of the Property.
3. The Closing of this purchase and sale shall lake place at [location] and shall occor on or before noon on October 15, 1997. Addison agrees to pay all closing costs. Each party sball
pay for ill own attorney fees. The conveyance to be made }JW:$WInt to this Agreement sball be made and accepted subject to 􀁥􀁡􀁾􀁥􀁮􀁴􀁳􀀠and restrictiOIl5 of record. PllRCHASE AGREEMENT
• Pa&e 1 DOC.: 5)2l)8O EXHIBIT 5 
SEP-25-1997 16:48 COWLES &THOMPSON 2146722020 P.14/21 WITNESS our hands this __day of September. 1997. MCM COMPANY. A Texas Partnership of Hobart I. Moses and James R. Cline By: James
R. CIim:. Partner and Authorized Representative TOWN OF ADDISON By: PURCHASE AGltEEMENT • Page 2 IX)C': '32080 EXHIBIT S 
SEP-2S-1997 16:48 COWLES &THOMPSON 2146722020 P.1S/21 TOWN OF ADDISON, TEXAS RESOLUTION NO. __ A RESOLUTION OF THE TOWN COUNCn. OF THE TOWN OF ADDISON, TEXAS APPROVING THE EXCHANGE OF
CERTAIN REAL PROPERTY USED FOR STREET PURPOSES LOCATED ALONG ARAPAHO ROAD; 􀁾􀁯􀁶􀁭􀁬􀁎􀁇AN EFFECTIVE DATE. WHEREAS, the Town of Addison. Texas (the ·City") owns a 224 square foot tract
of land (the "City Land") used for street pwposes and located alo.og existing Arapaho Road and identified and described as Parcel A on Exhibit 1 attached hereto and incorporaled herein;
and WHEREAS, the City is in the process of relocati.og and realigning Arapaho Road from its intersection at Dallas Parkway on the east to its intersection with Addison Road on tile west;
and WHEREAS. in connection with the Arapaho Road realigmnent, the City is acquiring a 2,431 square fool tract of land from MCM Company identified and described as Parcel C on Exhibit
1; and WHEREAS. fol1owina tile acquisition of Parcel C by the City, MCM Company will retain a 206 square foot tract of land identified and described as 􀁾􀁉B OD Exhibit 1; and WHEREAS,
Pan:el B lies adjacent and contiguous to Arapaho Road as relocated and realigned, and the City desires to acquire Pm:cl B for street purposes in collJlllCtion with the realigned Arapaho
Road; and WHEREAS, the City and MCM Company desire to exclumge Parcel A and Parcel D, which tracts of land have an equivalent fair JDaIket value; and WHEREAS, the proposed exchange agreement
between the City and MCM Company is attached hereto as Exhibit 2; and WHEREAS. the City is authorized and empowered to accomplish the exchange pursuam to Section 272.001, Tex. Loc. Gov.
Code, and such exchange is in the best interests of the health. safety. convenience. and welfare of the citizens of the City. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNcn.. or THE
TOWN OF ADDISON, TEXAS: Section 1. The above and foregoi.og premises are true and correct and are incorporated herein and made a part hereof for all purposes. OFFICE OF THE CITY SECRETARY
ORDINANCE NO. ___ Page 1 of 2 DOC I: 534.180 
SEP-25-1997 16'49 COWLES & THOMPSON 2146722020 P.16/21 Section 2. The City Council does bereby approve the ellchange of Parcel A for Parcel B as ideDtified and described on Exhibit 1
attacbed bereto and incorporated berein. and tbe exc1umge agreement between the City and MCM Company attached hereto as Exhibit 2. Section 3. The City Manager is hereby authorized lIIld
empowered to execute any and all documents necessary to accomplish tbe purposes described herein. including tbe execution of tbe ellcbange agreement. Section 4. This Resolution shall
take effect from and after its date of adoption. PASSED AND APPROVED by the City Cooncil of the Town of Addison, Texas this tbe day of , 1997. Rich Beckert, Mayor ATI'EST: Cannen Moran,
City Secretary [SEAL] APPROVED AS TO FORM: Ken Dippel, City Attorney omCE OF THE CITY SBCRETARY ORDINANCE NO. ___ Page 20f2 DOC I, noSllO 
SEP-25-1997 16:49 COWLES & THOMPSON 2146722020 P .17/21:I 􀁑􀁏􀁾􀀢􀂷􀁉􀀮􀀢􀀠􀁾􀀮􀀮􀀮􀀭, ",--,.__... cr-WA1 LUll Of fIMIIi,II CIII'(fI'OIi iIPlt W M 'tOWN. _ N III:I:OfIOD 1M 􀁾110ft.
PAW OOOlf. 􀁉􀁑􀁄􀁾􀀮Otll•.u 􀁗􀁊􀁎􀀧􀁉􀀧􀁔􀁾...... G.W. FISHER SURVEY ABSTRACT NO. 482 t '.It I ! f la .... ". B ...... n. C ....... n. I I .. I f I I -􀀧􀁎􀁔􀂣􀁒􀁈􀁾􀁔􀀧􀁑􀁍􀁏􀁬􀀠􀁇􀁕􀁁􀁾􀀧􀁎􀁔􀀧􀀠
CORP. ""SLIC _0 6 uTI .O.V._.9Z00' 1'1;.06.1 TO c.TY OF OOt,'lK" 'f'Ol. 􀁥􀁾I J7 QUORUM CENTRE ADDITION PUBLIC ROAD , UTILITY R.O*V. VOL.SAOS1 PG.5118 To C 1T'f oF AOtII $OK 􀁖􀁏􀁌􀀮􀀸􀀴􀀰􀀷􀁾􀀠PG.4t
OZ 5CoN.t IN rUT----• ... HUllT-:zoL.I..MS I!lDI.IBIT 1 
--------SEP-2S-1997 16: 50 COWLES & THOMPSON . 2146722020 P.1S/21 TRAer A BEING 224 􀁾feel I&Dd silUaltd ill die G.W. F"1SboT SlImy. AbsIra:t No. 482. Tou or AddiroD. DallAs c\NIItY.
Teus aod beiDa ponioa or a IrXl or 1m! descIW ill iIImIImeIJI ID MCM Comp;my as rccordt:d III VolwM 7B:Z12. ,.3704 or IbI: Deed Record!, Dallas Ccvnty. Teus. 1l1li1 beiD& _ panicuIaIly
cIcS<:ribed as follows: COMMENCING all SI8 inch iron Itld fOlllld iii. d:ae liIIIIIhWCSI comer or lI!e IrXl or!aDd desaibed in said iDsttwDe:rJI 10 MCM Comp.my as rccordcd ill VolwIII:
114133. Page QS3Z of !be Deed koIds of Dallas CowIIy. Tc.w. said l"'im also beinc Ihe SOUIhwcIIt 􀁾of a tract of I&Dd described in 􀁾10 SouIIIw<s!mI Bell 􀁔􀀢􀁾􀀠CoPlpaDy as recmded
in Vo/_ 8(U07.l'ap 319lof!be Deal R=mIs. DaIlAsCowlly. T..... $lidl"'im also beinc OIl IbI: POr1b ripI-of·WI)' liDI: or Anpho Road; nlENCE Soulh !19 dcgms 3S milIuIes 00 5eCOIIIIliIDt
a.Ioaa d:ae IIOl!II ticIII.oI-way liDI: of Arapabo RoIId iIld SOIIIh liDI: or aid Soothwestel'll Bell TcIcjlIIoDc CompIIIIy (SWBTJ -.IIIil fOIlIh !iDe or a IXlI<t of Iml described ill
imIIumeuI In MCM Compaay. rcconIed in Volume 84008. J'vg!: 1!144 ofd:ae Deed Realnlt. Dallas CouaIy, Tew. and !be SOIIIhIillc of a tract of land described in insInJIIlmIllO MCM CompaIIy
as _dcd ill Volume 1Il179. J'vg!: ISS!! of !he Deed Record!, Dallas CoImIy. tw..•• 6_of 124.97 feet 10 a 112 inch inlIIltld foImd wiIh "HuiI!· Zollars" cap. aid point bciDi d:ae beaiDninc
of. QltWj 10 !he let. havillg a CZIlInlau&le of \2 dcgms31 mimIIIIs 42 1tI:OllIIs, • radius of2!l9.31 _. aDd beiII& !\Jb!eaded by a 􀁾􀀮􀀳􀀲􀀠fOOl chon! be:ariD& NotIh 84 dIIgIas 09111i11uU:s
09 􀁾􀁅􀁡􀁳􀁴􀀻􀀠THENCE oorthe:asIcriy aIoDg $lid curve 10 die Icft. an an: dIstaIICe of 􀁾􀀮􀀴􀁓􀀠_10 a 112 iIr:h iron nxI fOlllld wiIh "Huitt.ZoIIan" cap OIl the west IiIIc of said
MCM Company tract as rccordt:d ill VoI\IIIle 78212, Pa&e 37D4 for the POINT OF BEGINNING; nlENCE Nonb 00 degzea (jI minules SO 5eCOIlds liIDt akIog !he west liDI: of last IIIaIIioII:d
MCM COJD,IIaItY tract a diIWII:e of 􀀱􀀰􀀮􀁾􀀠feel lOa 112 inch irmI rod foIIIld willi "HuiIt-ZoIlan" cap at Ihe IIDrIhweslcomerof au e_for _I pu<pOIe$ gWIted to !be City of Addison,
Yew IS described in insmImem recorded ill Volume 18U2, J'vg!: W-I9 of !be Deed Records. Dallas Coumy, Texas; THENCS Soulb 89 degecs 4211li1mes 10 sealI1III East aloIIg!be aonh IiIIc
of said e3se1l!ODl a i!istmcc of 42.11 feet to a 112 inch itO!! rod IbWld willi 'Buin·ZoOm" cap for a_; TIlENCE Soulll 76 degrees OS millures 32 seconds Wesl a dis!l!!lal of 43.41 _
to Ihe POINT Of BEGINNING, and CONTA.ININO 224 squm teetoflalld, 􀁾􀁯􀁲less. lIasis of Beati.I!&: llIe beariDg of Scwh 00 degrees II UIiIw!e$ 10 5eCOIIdo Bast alOlli Ihe wesr right.ol·way
line Df QuoOJm Drive IS per d'eId f:om MCM Compaay 10 'lbl! TIIWD of Atld.iscIa as evidcDI:ed by IIIe Special W&mIII)' Deal 􀁾ill VoI\IJIle 90099. Page 00027 oflile Deed ReconIsofDallaJCOlIIIIY.
TeJIU. . , • Page 1 of4 
"U' W,,:;.IUI'I • ...,...,.... --......-..􀀭􀀭􀁾􀀮􀀠'JRACfB BEING 206 SI(IAIR: f_ IaIld siaIat<d ill 11\1; G.W. FJSIIer SIIt1Iq. Abslr.Ict No. 412. Towa of Addlfoa, DaIIaa Coumy. -rc-IIId
beiDa ponioas of tradS of IaIld described iD irIatIuaIIIs iii MOl Computy as I1OCOlIIcd ill VolUDIC S4OO8. Page 1944 II1II Volume 84m, Page 0532 of 11\1; D=I Rcx:onlI, DaIIu Cc\wIy.
Texu. mI \IeiDlJ 1lIOII: particulatIy described a& follows: COMMENCING ill " S/1I i..::h iNlI rod fguod lillie SOIIIhwI:st _ ofllIe _ ofIaIld dosctibed ia said imo:umeI!l 10 MOl Compaay
lIS ra:crded ill Volume 84133. Page om of Ihc D=I a-w of DaIIu Coumy. Texu. said p!iIll also "beini Ihc IOII1IIwest co.... of a _ of IaIld Ib:rilxd ill iIlsInlmeDI to Southwe:sIcm: Bell
Telep/IgI:Ic C'ompaII)' IS =nIcd ill Volume BIIlfJ1. Page 3192ofd!c Deed Reccrds, DaIIu CoImIy. T_. said poinl &Iso \IeiDlJ 0Il111e IIDrth ricJ!t-ilf.way IiDc ofArapaho Road; nmNCli
501IIII89 depces lS IIlimiIc$ 00 secorm Fast aIoa8 die IIOIIh 􀀮􀁾􀁲􀂷􀁷􀁡􀁹liar of AIlIpJl» RoId .,$OUIIa liM of said SaulIIWCS\I!nI Bell TehpIIoac Compaay (SWB'n _ a di:IUmce of 59.64
.,. to a P·K IlIiI fWDII ill COIXICII: base offeoI:e poll for IIie SOUIIleaS comer ofIhc SWBT net: 1HllNCli NonII 00 degrees 16l11fD111CS 34 scccmds East alOlll!he eat liar ofsaid SWBT
IIII:t .. disrmc:e ot 100,00 leer 10 aP.K naill'oomd iII_base of feoI:e poll for Ihc IlOn!Jeut _ ofsaid SWBT trac;I., said nail beiDg!he POINT OF BEGINNING; nlENCE North 89 degrees 36
minUIIIS 43 secoaofs Wert alOIJIlhc IIOIIh llIIc of said SWBT net a distascc of 2M3 leer 10 11112 iadI iNlIlod fowld wiIh 'Huill-ZoIlars" cap !'or a WIlleT. said poiIII beh1c \be beCinnln&
ofa 1lDII-IIIIIpIIt curve ro die ri&bt. baYing a a!IIIIlII Il!Ilc of 2 degrees 13 lIIiwIcs 01 sa:oad5. I radius of 778.00 feci. ad bciu& lI1IbIcndcd by a 30.13 fool chonI-buriog North
58 &pees4S IIIimlIes 17 secGIIds Ii#I; tHENCE Non1IeasUolly a10ug said curve 10 !he ri&ht. all azc diSIalICC of 3O.J3 feci 10 a 112 iadI iroII rod set willi "HuiIl·ZoIW1" cap for aCDnIIr.
1HllNCE South 00 &pees 16 IIIiDuIes 34 5eCODiIJ Wert a disllllCe of IS.1Il feet 10 IIie POINT Of BEGINNING, .,CONTAINING 2IlIS 􀁾feet oflalld. more or 1esI. Basis of BeluiDII' 'lbcl:leariD&
of 50wh 00 degrees 11 minUIIIS JO scccmds East a10111!he west riBbt-ilf·way liIIe of Quorum Olive IS per deed from MOl CompaDy 10 n.. Town of Addisollas 􀁾by die Special WiroIIIl)' Deed
=ordI:d ill Volume 96099. paleOOD21 of\be Deed RI:an'ds ofDallas COUllI)'. Teus. Page2of4 
B.EING Z.431 square feel: lml sl!tllled ill die O.Vi. FlIbtr Swwy, Ab$Uact No. 482, Towa of Addisoa, Dallas Coumy. T_ o1IId beiDa pan of a n;t of I11III II desclillcd ill iIIsInlmcDU
ID MCM COIIIpiII)' II ramded ill Volume 84008, Pap 1944 of die !):cd R=rds, Dallas Coumy, TUM, IIId beiq _ p;ri:uJarIy d&:scribed • 1I'l1lows: COMMENClNG at a 5/8 iIdI hOI1 rod touad
If die 1IOIIIlIwa:I_ of die Inlet of lml described ill iIIstIumI:IIIlD MeM COlIIJl3II)' IS ,_tdecl ill VoI_ 84133, Page 0S32 of die Deed ReconIs of DIIDa Colllll)'. Texu, said poiIIl
also beiDg die SUUlhWCSI _ of a Il'ICt of IIIId described in imInmIeIIIlD 􀁾BeD TekphoIlo Con:lpIIIy II m;otdecl in VoIlIIII* 116207, Paic 3192 or die Dad a-nts, DIIDa CouDIy, Texas,
said poiIIl also being OIl die -m rlgln...t.way 1_ofArapUo RoId; THENCE So\IIh 59 depet 3S IlIimIIes 00 IICIXIIIIIs BasI aIq Ibc IIO¥Ih • ...t.wll)' Iioe of .MIpIbo R0a411l4 SUUIh liIw:
of said SouIIIwesIem Bell TelephoDc Compmy (SWB1) 1I1r:I a dIsIa:III:l! of S9.fi4 feel: ID a p·X aail fouDII ill_0:bose of fence posIlOr IIIc SOIIIiIcast _ of die S'WBT II1Ct lOr 1be
I'OINT OF BEGINNING; lHENCE SoutIl 5911epccs 3S lDimItq 00 sec>JlI1I bsI MnJ!mMj aloDg die lIOIIh ricbl.of·way!iDe ofArapaho !tOld aad SUUIh tiIIe of die MCM ColIIpIIIY II1Ct a diswx:c
of20.00 I'eeIlD,. 112 irIcb hOI1 tod set willi ·Huilf..ZoIlar.l" cap lOra_; niENCE NoI'Ib 00 dop:a 16 IDiIIuIo:S 34 ICI:UIIds &at parallel wirh IIId 20 feel: &om die cast IiDc of said
S'WBT InC! a tlistaDceof 121.20 I'eelIO all2l11d1 irolUI:' willi "Hui1t-ZoIWI" cap 011 lilt SIJIIIIled)' liDcofa 168.918 square fool InC! of IaIlII as cbcribcd ill 􀁾to die Towa or 􀁁􀁾as
reeonlcd ill Volulac 9Ii09!1. Pa&e 00027, Deed Records, Dallas Coumy. Texas, said poinI beiq IIIc begiImiag of a DOI2o/aD&1lV eum 10 die left. haviD,g a 􀁾IDgIe of 1 dqree 41l11i11u11is
36 $eCOIIdS, a radius of 178.00 feel. IIId beiDi suhtmIcd by a ZZ.99 Coot cbonI bwiIlg SOUIb 60 c1ctR'= 4Z IIIimIIes 39 !tCCIICI$ WC$!; niENCE SOUIbwestedy aloug said QlM !D file left,
aIozt& die IOWIJedy line. of said Towu of AddisoD InC! an ale distaIIce of 23.00 1'eel1O' lI2111d1 iron rod:lel willi "HuiII·ZOOm" cap lot a_; THENCE Sou1h 00 degrees US 􀁾34 􀁾WM aIozt&.
projl:Clioo ofIIId aloDg _line. ofsaid SWBT Inct a distam:e of 115.80 feet 10 me I'OINT Of RliGINNING am! CONTAlNlNG 2,431 sqIIIIe feel: or IaAd, lIIOI1: or less. Basis of BearIag: The
􀁾of Sourh 00 de8x= 11 IIliIIuIes 10 IlCCOIIds East aloDg !be WCSI dglnoof.way line. of Quotum Drive as per deel.1iom MCM Company (l) lbt Towu or Addlsou as C'lidenced by die Special
Wamuuy Deed 􀁲􀀽􀁾in VoI_ 9/i099, Paie 0m7of die Dad lI«.ooIs of Dallas CoIIIlI)'. Texas• • Page 3 of4 
􀁾􀁕􀁗􀁌􀁾􀁾􀀠􀁾􀀠IHOMPSON 2146722020 P.21/21 EXCHANGE AGREEMENT This Exchange Agreement is entered into by MCM Company, a Texas Partnenbip of Hobart I. Moses and James R. Cline ("MCM")
and the Town of Addison (DAddison"). WHEREAS. MCM Is the owner of a uact of real property containing 206 square feet of land Iocated in Dallas County, Texas, and more particularly described
below; and WHEREAS. Addison is the owner of a tIaCt of real property containing 224 square feet of land located in Dallas County, Texas, and more particularly described below; and WHEREAS,
the parties agree that it is in the best interest of escb of them to exchalIge such tracts, each conveying to the other, lIll described below; NOW, THEREFORE, in COIISideration of the
conveyllllCes. each to the other, and the mutual promises and collSideratiollS described herein, the parties agree as follows: 1. MCM agrees to scI1 and convey by special warranty deed
to Addison all right, title and interest in and to that certain tract of real property situated in the G.W. Fisber Survey. Absuact No. 482, Town of Addison, Dallas Count,y. Texas. and
consisting of 206 square feet of land. more particularly described as Parte! B on the IIIAp attached hereto lIll Exhibit I, and more particularly described in Exhibit n. which is attached
hereto and incoq>ornted herein. 2. Addison agrees to sell and convey by special warranty deed to MCM all right title and interest in and to that certain tract of real property sitoated
in the G.W. Fisher Survey. Abstract No. 482, Town of Addison. Dallas County, Texas. and consisting of224 square feet of land. more particularly identified lIll Parcel A, on the Map attached
hereto as Exhibit I. and more particularly descn"bed in Exhibit ill which is attached hereto and incorporated herein. 3. Closing shall occur at flocationJ • on or before 12:00 o'clock
noon on October IS, 1997. Addison agrees to pay all closing costs incurred in connection with the exchange and conveyance of these tracts of real property. Each party shall pay its its
own attorney fees. If either party hereto desires to obraln an Owners Policy of Tide Insorance in connection with its acquisition of a uact of real property pu1'SUlUIt hereto it shall
do so at its own cost and expense. 4. The parries mutually agree that the fair Market Value of Parcel A is equal to the Fair Market Value of Parcel B. Witness our hands this day of September.
1m. MCM COMPANY, A Texlill Partnership TOWN OF ADDISON By: BY:___􀁾_______ EXBIBrr2 TOHIL P.21 
Arapaho Road/SWB II/MCM Compa ny prOptms:.M1 Property Transactio s Present Owner New Owner Area.:sCji'i Area-acres SWBell-ParceI3-1 Addison 348.48 0.008 SW8ell-Parcel 3-2 Addison 479.16
0.011 r Totals 827.64 0.019 MCM Co. "20 ft. strip' SWBell 2431 0.056 I ....................._----Addison Parcel "A" MCMCo. 224 0.005 MCM Co, Parcel "B" Addison 206 0.005 
· TOWNOF ADDISoN To: i#rcIz T&ydrh? 􀁾􀀯􀁊􀁊􀀭􀀧􀀠Company: wes<l 􀁾􀁴􀀺􀀿􀀦􀁴􀀱􀀱I FAX#: 2./'-1-6 7a-2o:;>..o Date: r;􀁾􀀯􀁦􀀧􀀭97 R., /It-.,iNoo Rlj.f!u&(!P017(,# of pages (including
cover):--.!-/_ o Original in mail J«(per your request Comments; PUBLIC WORKS From: James C. Pierce,Jr.,P.E.,DEE Assistant City Engineer Phone: 972/450-2879 FAX: 972/450-2837 16801 Westgrove
P.O. Box 144 Addison, TX 75001 oCall me The 􀁍􀁢􀁾􀁤􀁾􀁤􀀠ust--fr-: re£Jltfce S-lU8el/
****__*** -COMM.JOURNAL-******************** DATE 09-18-1997 -** HME l1:20AM ** P.l MODE = TRANSM ISSION START=09-18 11:08AM END=09-18 11:09AM NO. COM SPEED NO STAHON NAME/PAGES TELEPHONE
NO. 001 OK [13] Cow!es&Thompson 001 -Addison Svc Ctr -upstairs972 4S0 2834__**'''''' 
:,1 SOUTHWe:S\ 􀀬􀁾􀁒􀁎BELL"'----, \' 5' CONC. -'; ; SIDEWALK ONE" STORY BRICI( -, CURVE DATA 6= 590 32' 00' R:: 125.00' T= 71.49' L= 129.88' 5' CONC. SIDEWALK 􀀺􀁾___􀁾􀀮􀀻􀀿􀁾_____􀁾􀀭􀀮􀁾􀀺􀁓􀁾.•
􀁾􀁾􀁾􀁾􀁀􀀮􀀧􀀺􀁝􀁾􀂷􀁅􀀠-r-...... MONO. 􀁃􀁏􀂷􀁎􀁃􀁾􀀮􀀺􀀢􀀠'.,', . H),PS" '.' .... -.••· , I' . \-􀁾...,..., 􀀭􀀭􀀮􀁾􀀭􀀭􀀮􀀮􀀠􀀲􀁾􀁾􀁾􀀧 􀁟􀁊􀁟􀀺􀀬􀁟􀁪􀁟􀀭􀁾􀁟􀀭􀁟􀀮􀁌􀁟􀂷􀀭􀀭􀂷􀀮􀁟􀂷􀂷􀂷􀁟􀀧􀁟􀂷
􀀧􀀭􀁟􀀺􀀧􀁾􀁾􀀮􀁾__·---_-----· .._----_.-.-----__ '. _...__...;.-_ 􀁾􀁆􀁈)0 ].4' X 181 ::: '+32..(;;') = 􀀳􀁾􀀬􀁴􀀠>'..1\ [::: 􀀩􀀧􀁬􀁾􀀠). 51 l( 1'11::: 'lS 􀀩􀁲􀀬􀁣􀁾􀁅􀀧iE 􀁓􀁌􀀭􀁾􀀸􀀭􀀭􀁾􀀭􀀭􀂷�
�􀀱􀀡􀀬􀀭􀀭􀁾􀂷􀁊􀀺􀁉􀀭􀀺􀀺􀀭􀀮􀀭􀀢􀀧􀀺􀀺􀀮􀁊􀀮􀁄􀀭􀁏􀁴􀁾􀁅􀀭􀀭􀀨􀁦􀁴􀁩􀀧􀀢􀀠I i hi de. sI.<.6 132t£ "" 3SIt+t:' {\-\tt, y. 4J3I?􀀨􀁪􀁾􀀠v). t'lA 􀁾􀁉􀁉􀀮􀁉􀀠'A t!'. Lf)J '1,/!l1J Irui
-i-Ya V' 0• 􀁾􀀠I 􀁅􀁴􀀭􀁾􀁾􀀭Ci -.""7'A); --c --􀁾􀁉􀀭􀀬􀀭􀁾􀀬􀀠-., Il'I1l I rl 'v-J , :I -i 1 tI I I -ADJUST MANHOLE I "27f;L_ -􀁾􀁾--"'/"II " '.e r 􀁾􀀽􀀱􀀧􀀠d) 1.1/• ---\!L" -L.
􀁟􀁦􀀭􀀭􀁾􀁉􀀠.... , 1 ! J I I :. 􀀺􀁾􀀠I i 1 1 􀁾􀁾􀀠􀀭􀀭􀀭􀀭􀁴􀀭􀀭􀀭􀀫􀀭􀀭􀁾􀀭􀁆􀀭c!J--I:": ''''---1 I -I--f-􀀭􀁾􀀠􀁾􀁶􀀠􀀭􀁾􀀠i [ r 􀁾􀀭􀁌􀀻􀁬􀀭􀁪􀀠
(972) 450-2871 16801 Wcslgmve September 5, 1997 MEMORANDUM To: Town COWlcil 􀁾􀀠From: Jim Pierce, Assistant City Engineer G-\ SUbject: Arapaho Road/SWBell/Moses and Cline Property Transactions
In the process of designing Arapaho Road, property had to he taken from Southwestern Bell at the intersection of old Arapaho with the new Arapaho Road. See attached sketch and parcels
highlighted in green. This taking will eliminate the building access to Arapaho Road and take most of their parking lot. To cure this problem, staffhas proposed to furnish a 20' strip
of land on the east side of the building which will allow access to both Arapaho Roads and allow restoration of the parking area. See attached sketch and parcel highlighted inyellOW. Staff proposes the property be purchased from MCM Company for $10.00 per square foot (approximately$24,600) and deeded to Southwestern Bell. In addition, the Town will isolate
a small piece of property from MCM Co. for the Right-of-Way of Arapaho Road. The Town owns a similar size piece of property adjacent to MCM which MCM has proposed a swap. See "Sketch
of Parcels to be Traded". Staff requests Council approval and authorization to proceed with these transactions. 
ASP ONE STORY CONe. BLOCK I NVESH/iENT 1* III , LTD. N i w J: o ,,,.,. ,,,. '::' :', ., -l-h!.. ,'j " ". 􀀮􀁾􀀠". '.;, ". \-."... ,;. 􀁾􀀠.... ,", . : .:" ···.·BARRIERFREE '. 􀁆􀁻􀁁􀀮􀁍􀁐􀀨􀁴􀁹􀁰􀁾􀁬
􀂷􀀠􀁾􀀠....' ONESTOR:y __CONCRETE..7 􀁾􀀮􀀬􀀠7'>:) L-: 􀁾􀀺􀁾􀀮􀀬􀀠c. 􀁾􀀺􀀬􀀠" /./-1c·z.://s.,-';/;' 􀁾..-:; . i:'.2. 7. '7j):::' 8:: 􀁏􀁩􀁾􀁅􀀠STORY PAV.STA,4+27 􀁾􀁲􀁴􀀠6'REC, !NLET
F.L.627.10 􀀧􀀮􀀡􀀧􀁾􀀠• T,e.630.60 w :>cr: o .J w :> <! rr: to -..,.. ONE STORY BRICK I CONC. IOEWALK 
l' tJ " " > 110 I I .--I·X----'="-:o. 􀁾􀀠􀁾􀀠􀁾􀀠D o 􀁾􀀠o LOCATION MAP 􀁾􀁟􀁾􀀢􀀢􀀢􀀢􀀭􀀢􀀢􀀭􀀢􀀢􀀢􀀧􀁾􀀻􀀼􀀧􀀢􀀢􀀢􀀢􀀬􀀬􀀮􀀬􀀢􀀬􀂷􀁦􀀢􀀮􀀧􀂷􀁾􀀢􀀢􀀢􀀢􀀢􀀢􀀢􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀁟􀀠PHIS
or HAniNG!, HIR 􀁃􀁛􀁾􀁈􀁾􀁒􀁉􀀮􀁉􀁉􀁻􀁥􀀠􀁐􀁾􀁁􀁒I􀁎􀁾􀀠OF ARAP,IIO nO AD A3 PEn PAYliiO 􀁬􀁾􀁲􀀻􀁩􀁏􀁖􀁅􀁍􀀡􀀧􀁉􀁉􀁔􀀠􀁐􀁌􀁁􀀧􀁾􀁕􀀠ON PIL[ AT TIle 􀁔􀁏􀁾􀁈􀀠OF ADD I 0011. G,y.;.
FISHER ABSTRACT NO, 'DALLAS AREA RAPID TRANSIT VOL.96099 PG.0:>191 f'l7 , ,t SURVEY 482 􀁜􀁴􀁊􀁴􀁾...V'f:''''''W'' <!> , ><,..-J..............' 0" \l\ 􀁾􀀬􀁯􀁜􀀠I'll Dr:}"iJ,o"t\ 3 ..,\,1)
. . ,r\'<.. 91'000/"o\..· 􀁣􀁲􀁾􀁴􀀠MCM 􀁃􀁏􀁍􀁐􀁁􀁎􀁙􀀧􀁴􀀱􀁦􀁾􀁝VOL. 84 I::l::l '" -";',('JI<If: J TM'f ""'" ""<XX PG.0532 \t 0Ht: UOfIY.,," 􀀢􀀧􀀧􀀧􀁾􀁉􀀠􀀬􀁾􀁉􀁴􀀠! . MeM CO}.lPAHY
YOL.34000 PG.IO·14 SeO'3!l'00'£ 10.00' liZ" I.n.s. -Hulll-Zal J I 300'16'34 40.00' I i I 'I. 􀁈􀂷􀁴􀀺􀀮􀁣􀁾􀁾􀁾􀀺􀁾􀁉􀁾􀁕􀀠PO INT OF COMMENCING '/Z' I.R.f. wi 􀁾􀀯􀀸􀀧􀀠I.R.f. "BuI t
t-Zol lar." POINT OF BEGINNING • PUOLIC ROAD & UTiliTY 􀁩􀁬􀀮􀁏􀀮􀁾􀀮􀀠VOL.9200J PG.06IJ INTERNATIONAL GUARANTY COEP. TO CITY OF ADDISON VOL.O:?111 PG.1604 QUORUM CENTRE ADDITION PUBLIC
ROAD & UTILITY 􀁒􀀮􀁏􀀮􀁾􀀮􀀠 YOL.84067 PG.5718 TO CITY Of ADDISON YOL,64075 PG.4952 􀁾􀀯􀀱􀀱􀁖􀀮􀀧􀀺􀀺􀁾􀁾􀁾􀀬􀀺􀁴􀀬􀀮􀀺􀁴􀁽􀁾􀁲􀀺􀀱􀀺􀀵􀀮􀁾􀀰􀀮􀁾􀀺􀀻􀀻􀀺􀀺􀀺􀀧􀀺􀀧􀀪􀂷􀀱􀁾􀀺􀀺􀀬􀀬􀀿􀀺􀁟􀀻􀀺􀀺􀀮􀁾􀁾
􀀬􀀬􀀺􀀺􀁪􀁾􀀧􀁴􀁾􀀬􀁾􀀠PAGE I Of 3 Tf/s 1$ to OtYtlfy lief Uti abJ,t() stif\'C'(. Vd'S Ttls drfMJhJ :zttl 00 rifft,fX1I.XC:J If'11IUJ1 􀁬􀁬􀁾􀁏􀀠l.IPJcr ff1/supotv!slrYl en 􀁾􀁪􀀠2:11.J9;JG
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􀀧􀁴􀁾􀁑􀁑􀁴􀀠PARCEL NO. 􀁾􀁩􀁃􀁍􀀠COMPANY $.r. CA TE: I 􀁾􀁩􀀩􀁇􀀮􀀠j I896 f:/lIC J. 'r1J{w{J .nEGISTf:Ilt':D FllOfESSIOIIA/. LNID 5UfrffYOil {/O.10GZ . .M FOR. MO"ES p.o. o. aox 0HUlTI
-2'DUARS EXHIBITLAi'ID TITLE SURVEY3131 HCKINNEY AVEIlUEf3UlTE 000 O.NER. DALLAS, TEXASfZI4-071-3311 AREAl AGO 
􀁾􀁾􀁴􀀧􀁾􀁊􀁢􀀺llllrn III @􀁾􀀠1l1ll£1iililliKAlUllll􀂣􀁾q,}-:> fJ) jY'-r lb'fS 􀁾􀁾􀁾􀁾􀀰􀀠. <Jf', 􀁓􀁾􀀠􀁾vJ)1<:. AI""'. Y 􀁾􀀠Public Works I Engineering 􀀮􀁑􀀻􀀮􀁫􀁾􀀧􀀠01YJ V16801
We,tgrove e P.O. Box 144 0 􀁾􀁾Addison, Texa, 75001 " Jd•• Telephone: [2141450·2871 e Fax: [2141931.0 􀀴􀁾􀁾􀀢􀀠TO VIC-Is. }krn; Ik "'2-b 53' Brenn -er 􀀱􀀾􀁾􀀱􀁉􀀱􀀱􀀮􀀠5, 'IX 75'27..t:t.>
I GENTLEMAN: WE ARE SENDING YOU 􀁾􀁴􀁴􀁡􀁣􀁨􀁥􀁤􀀠o Shop Drawings o Prints o Copy of letler o Change order DATE JOB NO.tf-J..2 -9 ATTENTION 􀁲􀀺􀁒􀀺􀀺􀀺􀀺􀁅􀀺􀀭􀀭􀀭􀀭􀀺􀀺􀀬􀀭􀀭􀀭􀀭􀀬􀀮􀀮􀀬􀀭􀀭􀁲􀀭􀀭�
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o f:.1'1-e.tJ "L1 􀀮􀀮􀀨􀁴􀀬􀀬􀁾􀀱􀁵􀀺􀀮􀀠'K:? .D IJ THESE ARE TRANSMITTED as checked below: o For approval 0 Approved as submitled o Resubmit ____copies for approval )(For your use
0 Approved as noted o Submit copies for distribution o As requested 0 Returned for corrections o Return corrected prints o For review and comment 0 ________________________ o FOR BIDS
DUE 19,____ o PRINTS RETURNED AFTER LOAN TO US ! COPY TO _________________ SIGNED: 􀀭􀀯􀀺􀁾􀁾􀁾􀀽􀀭􀁊􀁧􀁾􀁾􀁾􀀽􀀭􀀭􀀭􀀭􀀭􀀭If enclosures are not as noted, please no . o Under separate
cover via ______ the following items: o Plans 0 Samples o Specifications0 _________________________ ! I I· I i· I 
______________________ _ HUITT-ZOLLARS, 11_ •. 3131 McKinney Avenue, Suite 600 DALLAS, TEXAS 75204 (214) 871-3311 TO MW.AI (JF AU:Y.5Q111 -El!B?lC Wt2J?J:::S...... eO. 80>( 144 I'Boo
W&e7(""lf'Z?v'c ADD/soM" 7X 75001 DATE Q ({-c,7 -(772-02 WE ARE SENDING YOU 􀁾􀁡􀁣􀁨􀁥􀁤􀀠EfUnder separate cover via DUEt? NlG-U-r the following items: o Shop drawings o Prints o Plans
o Samples o Specifications 0 _____________________________________o Copy of le!ter o Change order DESCRiPTIONNO.COPIES DATE .j 1hr, UND TInE. 5u(Z 1/6't (VPPA7C:O) ?I.GN60 J "'!?GA c.eO&A.4I
,..,..q!tr; 􀀴􀁰􀁾􀀬􀀠b>ctlllnrG of 114 ABC.It 􀁾􀀻􀀮􀀬'0(/I3xf.f I f7tiS of /Z,C).w, 􀁨􀀧􀁲􀁾􀁣􀁥􀁌􀀮􀀼􀁩􀀠"3 -j 'g 􀁾􀀲􀀮d1</( 􀁾􀁵􀁲􀁈􀁗􀁅􀀮􀁓􀁔􀁅􀀬􀁥􀀮􀁩􀁊􀀠e.eu..-T/2.Acr) ,/I I
..................................................-------' I i -THESE ARE TRANSMITTED as checked below: o For approval o Approved as submitted o ResubmiL.__copies for approval 􀁾􀁲your
use o Approved as noted o Submit __copies for distribution 􀁾requested o Retu med for corrections o Retum __corrected prints o for review and comment 0 o FOR BIDS DUE 0 PRINTS RETURNED
AFTER LOAN TO US 􀁒􀁅􀁍􀁁􀁒􀁋􀁓􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀀭􀀭􀁾􀁾􀀭􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁲􀀭􀀭􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭
TOWN OF ADDISoN To: #rdrTkfdtr?? 􀁾􀁉􀁊􀀡􀀭􀀧􀀠Company: {;,ylb<l71vmI2SrnI FAX #: 2.14--/:; 7';}' -20;)...0 Date: Cf-/rf-97 􀁒􀁥􀀺􀁾􀁾􀁒􀁊􀁪􀁳􀁩􀁊􀀦􀀯􀁾􀀱􀁣􀁴􀁮t;r # of pages (including
cover): I . o Original in mail M'rer your request Comments: PUBLIC WORKS From: James C. Pierce,Jr.,P.E.,DEE Assistant Gity Engineer Phone: 972/450-2879 FAX: 972/450-2837 16801 Westgrove
P.O. Box 144 Addison, TX 75001 , DFYI oCall me The 􀀡􀁨􀁩􀁢􀁾􀁾􀁬􀁌􀁤􀀠wsf--fr--rCfltlce c)'08eJ( {!arkU1l are&. IS 􀁾􀀠/0".0.°0." (!)lier mise---l...-'&5b-hc /1t411st:¥/'1 I-IrrlJ&!.M
􀀧􀁡􀁾􀁲􀀭􀀽􀀧􀁥􀀮􀀮􀀽􀀭__ &5frmjied fr-be $ 1z) tJtfJo hr cz 6--&d 􀁾11 /1; o(!)tO, 
TOWN OF ADDIsoN To: i<et1 Pobdsi Company: Nu;+!-2o/lcq s FAX #: ;ll'1--87􀀯􀁾􀀠() 7 r;; 7 Date: 􀁾􀀭􀀯0-17• Re: Arttpctlw ;2.J. /sLV 􀀸􀁾􀀯􀀯I 1 # ofpages (including cover): tf o Original
in mail oPer your request Comments: PUBLIC WORKS From: James C. Pierce,Jr.,P.E.,DEE Assistant City Engineer Phone: 972/450-2879 FAX: 972/450-2837 16801 Westgrove P.O. Box 144 Addison,
TX 75001 ft::{FYI o Call me () 
o <: 􀁾􀀠, 􀀭􀀭􀁵􀀭􀀭􀀢􀀭􀁾􀀠« 0: 􀁾􀀠'" '"., 25.68'/POINT OF o 10 2:0 􀁾􀀠'0I i SCAI.E I N FEET , ,,-"-"/i 􀁾􀀺􀀻􀀠\. 􀁾􀀠􀁾􀀭􀀢􀀮􀀢􀁾􀀠,..",t' :;-..... 􀁾􀀮􀀢􀁬􀀮􀀧􀀠􀁻􀁾􀀢􀀨􀁲􀀠,..
QUORUM CENTRE ADDITION VOL.84067 PG,5718 1'## 􀁲􀀣􀁕􀁉􀁾􀁉􀁲􀁴􀀱􀁉􀁊􀁾􀁟􀀴􀀱􀀱􀁴􀀧􀀱􀀱􀀡􀁬􀀢􀀱􀁯􀀧􀀡􀁉􀀮􀁉􀀠TtJ4 dfuwlfIIJ /Iq' root t... roj)l'MIiC1tJ ..."1«6 􀁾􀁬􀁉􀁉􀀧􀀼􀁩... nyS<.lll«'rlNouOOl
"" wrl1tl¥l (Xf""!MIan'" {)(>Ie ASoW/II.t1f>d ttorttM _.., Md to:I.nf. II'Q.;II tW_ ,..1tth!r1Jd Pr«f>111r;m/I.<it>d 􀁳􀁾. ...-.IIW 1>fIII_1'Id1l:fm, 􀁾􀀹􀁩􀀧􀀠/If 􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀁾􀀠FO'
Ht.JrI'ZtJlkI'J./N;. PRELIMINARY REVIEW COpy HUllT -:2DLlARS lill "'!!.Il<l<Cr ..rt.....u-.orK _ (li.U.14. ltV4nU'CU')'11 ARAPAHO ROAD RIGHT-Of-WAY EXHIBIT TOWN OF ADDISON. TEXAS I 􀁾􀀠􀁥􀀬􀁾􀀠INTERN
ATIONAL GUARANTY CORP. VOl.92001 PG.0611 /J.ISIS QF' BE;MI/lGSsTftI ",,",rl''''' C>«Vt1'9 Ci' tdltff19 k4/1':'" Rr»:! N PI*' fPil"'J 􀀧􀁦􀁉􀀩􀁙􀁾IMMf CI"I flit. For I Town or Addillon
Publlt: '-'orlll leeOI 'l(o,19rove, AddilOI"l, TX 􀀷􀁾􀁏􀁏􀁉􀀠EXHIBIT PARCEL NO. 3-1. 3-2 (h't-ERI SOUTH'w'(Sn;:RN BELL TELEPHONE AR£A, 0,019 ACRE DATE,JJ\N.2I,199!1 
LAND DESCRIPTION PARCEL NO. 3·1 ARAPAHO ROAD PAGE 1 JANUARY 27,199:5 BEING 0.008 "r an acre tract of land situated in the G.W. Fisher Survey, Abstract N". 482, T"wl\ of Addison, Dallas
County, Texas and being a portion of a tract of land described in instrument to S(1utilwcolern Bell Telephone Conlpanyas recorded in Volume 86207, Page 3192 of the Deed Records of Dallas
County, Texas and being more particularly described as follows: COMMENCING at a 5/8 inch iron rod found for the southwest corner of said Southwestern Bell Tdephone C"mpany tract, said
point being on the north right-of-way line of Arapaho Road; THENCE North 01 degree 47 minutes 22 seconds East along the westerly line of said Southwestern Bell Telephone Company tract
and along the easterly face of a building wall a distance of 78.49 feet to a point for the POINT OF BEGINNING of this tract; (I) THENCE North 01 degree 47 minutes 22 seconds East along
the westerly line of said Southwestern Bell Telephone Company tract and said easterly face of the the building wall a distance of 21.51 feel 10 a point for the northwest corner of said
Southwestern Bell Telephone Company tract; (2) THENCE South 89 degrees 36 minutes 43 seconds East along the northerly line of said Southwestern Bell Telephone Company tract a distance
of 31.32 feet to a point being the beginning of a non-tangent curve to the left, having a central angle of 2 degrees 12 minutes 20 seconds, a radius of 778.00 feet, and being subtended
by a 29.95 foot chord bearing South 56 degrees 32 minutes 34 seconds West; (3) THENCE Southwesterly along said curve to the left an arc distance of 29.95 feet to the point of reVerSe
curvature of a curve to the right, having a cenlral angle of 0 degrees 33 minutes 49 seconds, a radius of 862.00 feet, and being subtended by a 8.48 foot chord bearing South 55 degrees
43 minutes 19 seconds West; (4) THENCE Southwesterly along said curve to the right an arc distance of 8.48 feel to the POINT OF BEGINNING, CONTAINING 0.008 of an acre of land, more or
less. (;:WItOJI,()I117:1QII4)1\LASDt:'!;(".3·! 􀀡􀁬􀀺􀀡􀀻􀁜􀀧􀀹􀁾􀀠
LAND DESCRIPTION PARCEL NO. 3·2 .' . I" '\':' ARAPAHO ROAD PAGE I JANUARY27,1995 BEING 0.011 of an acre tract of land situated in the G.W. Fisher Survey, Abstract No. 􀀴􀁾􀀲􀀬􀀠Town
of Addison, Dallas County, Texas and being a portion of a tract of land deseribed in instrument to Southwestern Bell Telephone Company as recorded in Volume 86207, Page 3192 of the Deed
Records of Dall", County, Texas and being more particularly described as follows: (1) BEGINNING at a 5/8 inch iron rod found for the southwest corner Of said Southwestern Bell Telephone
Company tract, said point being on the north right·of-way line of Arapaho Road; (2) THENCE North 01 degree 47 minutes 22 seconds East along the westerly line of said Southwestern Bell
Telephone Company tract a distance of 24.69 feet to a point being the beginning of a non-tangent curve. to the left, having a central angle of 38 degrees 14 minutes 51 seconds, a radius
of 95.00 feet, and being subtended by a 62.25 foot chord bearing South 66 degrees 12 minutes 59 seconds East; (3) THENCE Southwesterly along said eurve to the left, an arc distance of
63.42 fcetto a point for a cOrner on the southerly line of Southwestern Bell Telephone Company tract and north right-of-way line of Arapaho Road; (4) THENCE North 89 degrees 35 minutes
00 seconds West along the southerly line of the Southwestern Bell Telephone Company tract and north right-oC-way Jinc oC Arapaho Road a distance of 57.73 fcct to the POINT OF BEGINNlNG,
CONTAINING 0.011 of an acre of land, morc or less. {j􀀺􀁜􀁉􀀧􀁉􀀨􀁏􀁊􀁾[J 71:.'OI';(11\LANDES(,,)·2 jf1j195 
_*****_ -COMM.JOURNAL-*****_*****_ DATE 09-10-1997 ****** TIME 10:08AM ** P.l MODE = TRANSM ISSION START=09-10 10: 04AM NO. COM SPEED NO STATION NAME.... PAGES TELEPHONE NO. 001 OK ..
92148710757 004 -Addison Svc Ctr -Upstairs972 450 2834􀁾􀀠
'-. ".'" ONE STO,'ty CONe,BLOCK .ABP INVESTMENT "'III. lTD. /' 􀁾􀀠N w • .. 􀁾􀀮􀀠I o . .. . LI ___ i : ':-, -. i . ,::' ':.': ····8ARRIERFREE '. RAMP (TYp,J . 􀀢􀁾􀁾􀀧.... '. S:;)/-,(\
SOUTHWESTERN Bell 􀁦􀁾􀁦􀀻􀀽􀀺􀁝􀀭􀀬􀀭􀀭􀀭􀀭􀀭􀀮􀀭􀀭􀀭􀀭􀀭􀀮􀀭􀀭􀀭􀀭􀀭􀀭􀁩􀁾􀀠0: STORY' OR! 􀁃􀁲􀁾􀀠J ..... v", • ",, Tt'CtltJ+-e 􀀨􀁲􀁾􀁊􀀠-k F-"Y, STA, 4+f:7 ri; ", REC. INLET 􀀭􀀮􀀧􀁾􀀠􀁾􀀭􀀰􀀶􀀰�
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'. 􀁬􀀭􀂷􀀭􀀻􀀧􀁾􀀢􀀢􀂷􀂷􀀠.. .􀂷􀁙􀁾􀁾􀀮􀀠-.AI-5'CONC. , 'SlDEWALK -'" 􀁾...􀀭􀁾􀀭􀀭􀀧􀀮􀀧􀀭􀀢􀀢􀀢􀀠􀁾􀀶􀀧􀀭􀀧􀁟􀀧􀀭􀀭􀀧􀀻􀀭􀂷􀀭􀁾􀀢􀂷􀀺􀀺􀂷􀀬􀂷􀁾􀀮􀁾􀀠􀁾􀀮􀁾􀀧􀁲􀀧􀀢􀀠-".;, .. 􀁾􀀺􀀧􀀠,

'.' TOWN OF ADDIsoN PUBLIC WORKS To: From: James C. Pierce,Jr.,P.E.,DEE .kef7 1J1rpR-/Assistant City Engineer Company:._______ Phone: 972/450-2879 FAX: 972/450-2837 FAX #: 2.1 t-f -(p
7;2. -;;;"OAO 􀁄􀁡􀁴􀁥􀀺􀁴􀀱􀁾􀀧􀁦􀀭􀁱􀀷􀀠,9-17-'17 16801 Westgrove P.O. Box 144 Re: bt2tl􀁾/S0 &!! I I # of pages (including cover): I Addison, TX 75001 o Original in mail oPer your
request Ij8fFYI oCall me Comments: t/r:"U:c 􀁨􀁈􀀺􀁦􀀿􀀱􀀮􀀭􀁾􀀠􀀻􀀺􀀲􀁾􀀩􀀠􀁾􀀯􀀴􀀭􀀱􀁦􀀶􀀧􀀱􀀭3705 􀁉􀁬􀀭􀁴􀁢􀀭􀁶􀁨􀁱􀀻􀁾􀀠(l 0/7 0& #z. 􀀯􀁾􀁦􀀽􀀠􀀭􀀭􀁾􀁾􀀠􀁾􀀠7 . 9 4 􀁾􀀣􀀭􀁩􀁌􀁌tvVc4
j)lcL 􀁾􀁴􀁬􀁬􀁭􀁾tt-r4!-esW--fL-􀁲􀁾􀁲􀀤􀁴􀀷􀀿􀀱􀀠-
PUBLIC WORI<S DEPARTMENT (972) 450-2871 }lust 􀁏􀁦􀁦􀁩􀀨􀀧􀁬􀁾􀀠Box 144 Addison, Texas 1.')001 16801 􀁗􀁥􀁳􀁬􀁧􀁲􀁯􀁖􀀨􀁾􀀠August 5, 1997 Ms. Pat Ingram Manager, Real Estate Southwestern
Bell Telephone 3 Bell Plaza, Room 1800 Dallas, Texas 75202 Re: ArapallO Road Realignment Dear Ms. Ingram: As discussed witb you on the telephone, our project to realign Arapaho Road
is proceeding, and the Town of Addison needs two small parcels of land for the project from Southwestern Bell as shown on the attached Right-of-Way Exhibit. In order to remedy the impacl
to your site, the Town is willing to purchase a 20 fOOL strip of land on the east side of your property and transfer said property to Southwestern Bell (see attached sketch). In addition,
the Town will fund, or construct, a new parking area on the south side of the building, driveways at both ends of the 20' strip, landscaping and irrigation, We would like to have your
approval of this proposal before we purchase the additional 20' foot strip of property. If this proposal meets with your approval, please indicate so by signing in tile space provided
below and returning a copy to me. We will men take the necessary steps to complete all of the transactions noted above, We would appreciate your prompt attention to mis matter, Please
call me at 972-450-2879 if you have any questions or require additional information, Yours very truly, Town of Addison APPROVED: 􀁥􀁳􀁣􀀮􀁰􀁾􀀱􀁊Assistant City Engineer -􀀭􀀭􀀭􀀭􀁾􀀭􀀺􀀭􀀭􀀭􀀭􀀭􀀭􀀭�
�􀁾􀀭􀀭􀀭􀀭Manager, Real Estate cc: John Baumgartner 
*************** -coMM.JOURNAL-******************** DATE 09-04-1997 ****** TIME 11:49AM ** P.l MODE 􀁾􀀠TRANSMISSION 􀁓􀁔􀁁􀁒􀁔􀁾􀀭􀀰􀀴􀀠11'46AM 􀁅􀁎􀁄􀁾􀀹􀀭􀀰􀀴􀀠11'49AM NO. COM SPEED
NO STATION NAI'E/PAGES TELEPHONE NO. 001 OK Oil 92146722020 -Addison Svc Ctr -upstairs********_____'**_______'*( FAX-200 V2.17)*-972 450 2834-__ 
􀁾􀀠. L8 C;>72) ·,5{j·2Il71.At56IsON PUBLIC WORKS DEPARTMENT ! H¥k • tOiP<'" ?!4'3lii1iJi;:j," ",s_j Post Office Box 144 Addison, Texas 75001 16801 Wesigrove August 5, 1997 Ms. Pat Ingram
Manager, Real Estate Southwestern Bell Telephone 3 Bell Plaza, Room 1800 Dallas, Texas 75202 Re: Arapaho Road Realignment Dear Ms.lngram: As discussed with you on the telephone, our
project to realign Arapalto Road is proceeding, and the Town of Addison needs two small parcels of land for the project from Southwestern Bell as shown on the attached Right-of-Way Exhibit.
In order to remedy the impact to your site, the Town is willing to purchase a 20 foot strip of land on the east side of your property and transfer said property to Southwestern Bell
(see attached sketch). In addition, the Town will fund, or construct, a new parking area on the south side of the building, driveways at both ends of the 20' strip, landscaping and irrigation.
We would like to have your approval of this proposal before we purchase the additional 20' foot strip of property. Ifthis proposal meets with your approval, please indicate so by signing
in the space provided below and returning a copy to me. We will then take the necessary steps to complete all of the transactions noted above. We would appreciate your prompt attention
to this matter. Please call me at 972-450-2879 ifyou have any questions or require additional information. Yours very truly, Town of Addison APPROVED: 􀁾􀁐􀁾􀁾􀁻􀁊􀀱􀀺􀁾􀁾􀁾􀁩􀁴􀁹􀀠Engineer
Manager, Real Estate cc: John Baumgartner -􀀭􀀭􀀭􀀭􀁾􀀭􀀺􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭
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􀀧􀁦􀁉􀀢􀁉􀁊􀁉􀀢􀁾p/IJIIS on fifo. ForI Town of Addison Publ ic 'Works 16801 'West9rovo. Addison. TX 􀀱􀁾􀀰􀀰􀀱ARAPAHO ROAD HUIIT -ZOLlARS EXHIBIT PARCEL NO. 3-1, 3-2RIGHT-OF-WAY EXHIBIT
JIJI MCI!;IHNEY AVENUE/SUITE 600 DALLAS, TEXASJ'ZI.-8TI-JJ11 OWNER. SOUTH\lESTERN BELL TELEPHONETOWN OF ADDISON, TEXAS AREA. 0.019 ACRE DATE. JAN.27 􀀬􀀱􀀹􀀹􀁾􀀠'0 , 0 ,., 􀁾􀀠'" 
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.• , .•.•.... TX.ARAPAHOiiRD;::: .' 'STA.. 44+34J2 . . 'ARAPAHo BARRIER FREE .' '. RAMP HVp.l .... SOUTHWESTERN BELL PAV STA 4+27 6' REC. INLET T.e.630.60 F.L. 627.10 . ,, , ,,, , ,
, ONt: STORY BRICK . , . . 
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ABP ONE STORY CONe. BLOCK INVESTMENT # III, LTD. W I o , , . , . 5Tk +476S· i E>VARAPAHO .•.. 􀁒􀁄􀁾􀀺􀀺􀀠. 5T 􀁁􀀮􀀴􀀴􀀫􀀳􀀴􀁾􀀱􀀲􀂷􀀠'. ' .. . ARAPAHo RD. ONE.STORY. CONCRETE SOUTHWESTERN
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I PUBLIC WORKS DEPARTMENT f (972) 450-2871 16801 Wesigrove March 13, 1997 Ms. Laura Crow Southwestern Bell Telephone Company 308 South Ackard, Room 1800 Dallas, Texas 75202 Re: Arapaho
Road Realignment Dear Ms. Crow: As we discussed on the phone, the Town of Addison is planning to reconstruct Arapaho Road from North Dallas, Tollway to Addison Road. It is my understanding
a set of preliminary construction plans were sent to you by our design consultant Huitt-Zollars. The initial project, Phase I will realign Arapaho Road from Dallas Parkway to Addison
Road. Phase II will extend the road west to Midway Road, and Phase III will extend Arapaho Road to Marsh Lane. Enclosed is a photocopy from the construction plans which shows the impact
of the project on your tract. This project will require the taking of two small tracts from your property. Attached is a copy of the metes and bounds description and exhibit of each
tract. In addition, the project impacts your site by eliminating the existing parking in front of of the building. In order to remedy the impact to your site, the Town of Addison will
construct a new parking area on the south side of the building. As shown on the construction plan, the new parking area would have a driveway onto the existing Arapaho Road just east
of the existing driveway. In addition, the Town will install new landscaping and irrigation system. The land for the parking area will be obtained by the Town of Addison and title then
transferred to Southwestern Bell. We would like the opportunity to meet with you in order to discuss the project and any impacts to your tract. Please call me at your earliest convenience
to arrange an appointment at (972) 450-2860. Sincerely, }offl! 􀀻􀁹􀀮􀀮􀁾􀀠Project Manager CC: Pat Ingram, Southwestern Bell 
I @James E, SlmmDns, AU, Southwestern BellManage!-Architecture Telephone 3 Bel! Plaza PIlo.. 214 464,6499 Room 1BOO fax 214 464,7652 Dallas, T"" 75202 PaOe< 214 336,9165 3 (Jdl 􀁾􀁾1f?V
􀁾75/0'0 
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