􀁾.. 
--' -.... . , : I ·,·..·,···>:1 :. .... :. 􀀭􀀷􀁊􀁩􀀺􀁾􀁾􀁾􀁾􀁾􀀽􀀭􀂭 I 􀀡􀀲􀁾􀁻􀁪􀁦􀁯􀂭 ........... . . 􀁾􀀺􀀳 ..-:-... _. q7J--5 6b -77 3 3 _ ... --:. , . ....... 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: 13-Apr-OO Claim # Check $ __􀀻􀀺􀀻􀀻􀀶􀀰􀀺􀀺􀀮􀁬􀀮􀀺􀀬􀀵􀀺􀀺􀀵􀀺􀀮􀀺􀀺􀀺􀀸􀀺􀀮􀀺􀀺􀀮􀀶􀁾􀀷􀀠 Vendor No. Vendor Name DART 􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭�
�􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 Address P. O. Box 660163 Address Dallas, Texas Address Zip Code 75266-0163 EXPLANATION TOTAL $60,558.67 Payment to DART represents net amount due
DART based on the Town's invoice to DART for $143,849 and DART's invoice to the Town in the amount of $204,407,67. Re: Transit Center Property Acquisition/Construction Costs Finance

------------, --._-'.' .J -/1,, ,, i 1 ri.' Q N 24" W!l STOP 􀁾􀁬􀁾􀀠 STRIPE tTyP) t l T T T j -..: _nv" " 􀀲􀀭􀀱􀀱􀀧􀁌􀁾􀁅􀁓􀀠 1 !!....!!6􀁾1􀀢..4􀁉􀀭􀁉􀀭􀁬􀁩􀀮􀀮􀁟􀁈􀀠 􀁾􀀠I 150' SToll/>'
...... 􀁾􀀠I 10' -2-IZ'lANES ---10' ----------?. --f?_C":::-.::::::::---·· .' M2 APCAHRINTE £Ml'0Il:V ADHESIVE 25' IS' PsIS' 5' 
--------CABLE TEF \jATION CHART . i SIGNAL HEADS BACKPLATE 12' NO TVPE PHASE VEH 3 SEC 4 SEC I V4LT 67 , 2 V3 6' I 3 V3 6' I *4 V4RT •• I 5 V4LT 31+0(; I 6 V3 0S I *7 V4RT 116 I 6 V4LT
03 I 9 V3 0S I 10 V3 as I • II V4RT 0S I 12 V4LT 112+05 I 13 V3 02 I .,4 V4RT 02 I 15.16 PED ••P : 17.18 PED 0SP 19,20 PED asp : 21.22 PED 62P , I TOTALS S B SEC 4 3 3 4 4 3 4 4 3 3
4 4 3 4 SO .EO SIG SEC : I I : 2 2 2 2 , B CABLE IS.H. ><1 ." TE CO"" EO 1-' 􀁾􀀠 1-' 1-4 ! 􀁌􀁁􀁃􀁾􀀠 ! 􀁾􀀠"• ED/WHI" 1 􀁾􀁂􀁟􀀮􀁃􀀠 "\/HI TE 􀁾􀀠 P_ B. COM 7 C-' IINOICAnOHIS.H. NO.
JI SPARE CO""'" R 5-7 -7 5-7 -, 5 -y 5 D-7 r-"w ow 1 a2 PBIS B. PBI7 I •• B. cO/' ONE 􀁳􀁲􀁯􀁾􀀠 o\1Ct4L y DALLAS AREA 􀁾􀁉􀀠 //1 ; /ffi'S2 􀁍􀁒􀁉􀁏􀁾􀀱􀀲􀀠 51 ·3 I S.H. NO. 0' 􀁾􀀠
R 6-1 R 8-1 B-1 --, --y D-D-.v-v-" w W IS.H. NO 1 " OW ow 1 IW • PBI8 16 06 PBl' .8 P.B. TRANSIT CONDUIT RUNS -. CABLE TYPE ''f"a : "z w ,2t! . 􀁾􀁷􀀠 􀁾􀀵􀀠 iii 0 RUN NO. SI2£ITYPE;
􀁏􀁢􀁾􀀠 <to: <t 􀀧􀂷􀀮􀁏􀀺􀁾􀀱􀁪 w 0 CONDUIT ""-me> " 􀁾􀁷􀀠 za:a ;;; <iw z-l;o<[ I"ili >< u 0", <t 􀁵􀁾􀁩􀁾􀁯􀀠 􀁾 ..-,-,," i 0 ,,0 INDI CO-0' 􀁾􀀠 : '2-.1.' R , 12-1 • 12 -N .1.2
--A 2"PVC G-8 4" PvC SB 136 136 136 "6 i< C 3"PVC 􀁾􀁏􀀠' 15 15 15 15 20 w 0 ,"PVC 9B 96, 96 S6 .8 21 W E 3" pvC 10 10 10 10 10 2. all F 3"PVC 52 28 26 26 2. 21 ow , G :3"pvc 96 96 :
98 96 96 H 3" pvc 30 30 30 3D 30 I 2" PVC 20 20 PB20 􀁾􀀺 PB21 P.8. CO' J 2-3" PVC 14 42 58 56 56 56 '-• S££ INTERCONNECT LAYOUT FOR 2"PVC QUANTITIES AND ALIGNMENT ! /; I ! \ ;.. 􀁾􀀠
<> u -' <t U. z " ;;: J: ;.. Ii W -' 82 9 92• 20 􀁴􀁾􀀤􀁲􀀢􀁲􀀠 1bU'"ntl SIGNAL HEAD AND POLE PLACEMENT F VIDEO 􀁾􀀠 CAMER"': o C a E EDGE OF 􀁾􀀠 CURB I I SIGNAL HEAt) ANO POLE PL.AcEMENT
(FEET>; 􀁾􀁯􀁾􀀠 POLE NUMBER • BCD E' T-I 6 12 12 12 36 I T-2 B 19 􀁉􀁾􀀠 -􀁾􀀲􀀠 T-3 6 6 12 12 36 T-4 a 14 14 -az !.f?q ..2... QUANTITIES ITEM UNIT OTY. I CONDUIT " 􀁾..􀁾􀀠 CAIll.E
WIRE I. 􀁾􀀠 SIGNS i , ".. < EA. ISIGNAL HEADS. ., • 􀀭􀁾􀀭 .FIBER opnc SIGNAL NOTES: r. ALL CABLE SHALL BE RUN CONTINUOUSLY WITHOUT SPLICES. 2.SEE INTERCONNECT LAYOUT SHEET ,OR 2'PVC
RUN A ALIGNMENT ANO SUMMARY. 3.CONTRACTOR SHALL CONTACT TU ELECTRIC TO COORDINATE DISCONNECT AND RECONNECT OF EXISTING STREET LIGHT CIRCUIT. CONTRACTOR SHALL INSTALL NEW FOUNDATION.
CONDUIT AND CONDUCTOR IF NECESSARY TO RELOCATE SERVICE POLE. 4. VIDEO CAMERAS SHAlL BE MOUNTED ON TOP OF SIGNAL, POLE ANn AIMFD IN THE' SAMF' -LEGEND r" PROPOSED PEDESTRIAN SIGNAL H
CONDUIT RUN NUMBER e SIGNAL HEAD NUMBER I PROPOSED SIGNAL HEAO ----PROPOSED SIGNAL CONDUIT a PROPOSED PULL BOX EXISTING PULL BOX °T3 PROPOSED SIGNAL POLE T LEFT TURN ON ARROW' SIGN t
QPTlCOM ' DETECTION ZONE 'FOR VIDEO • TUE SWITCHGEAR· ( • TUE PEDESTAl POLE &'METER f. n£ SEAL APPEARIIIG ON nns 􀁾􀁔􀁬􀀮􀁾􀁬􀀮􀁾􀁗􀀬􀀬􀀺􀀺􀁲 ON OCTo&ER t".19t7 _...􀀮􀀺􀀻􀁴􀁾􀀢􀀧􀀧􀁬􀀠
(.'/? 1."'< -.; .,."1 V.\ l 􀁾􀀧􀁉􀁬􀁩􀁩􀁩􀁉􀁁􀁲􀀺􀁩􀁬􀁗􀁩􀁩􀁩􀁾􀀠 '􀁾" 􀁾􀁾􀂷􀂷􀁾􀁾􀁃􀁾􀁣􀁾􀀢􀁾􀀮􀀺􀁪 lb.' REVISED 􀁾􀁾􀁾􀀠 3116/98 SIGNALIZATION PLAN ARAPAHO ROAD &EXISTING ARAPAHO
ROAD ARAPAHO ROAD ADDISON ROAD TO DALLAS NORTH TOLLWAY 
CABLE TERI ,ATION CHART CABLE T-I T-2 T-3 ]NDUCTOR S.H. NO. J NOI CATl ON S. H. NO. J NOI CAlI ON S. H. NO. I NOI CAli ON -II TE/BLACK SPARE SPARE SPARE -lITE COt+t)N COl+tJN COt+(lN
'0 1-' R 5-7 R 8-11 􀁾􀁁􀁎􀁇􀁅􀀠 1-' Y 5-7 Y 8-11 􀁾􀁅􀁅􀁎􀀠 1-' G 5-7 G 8-11 .UE I G 5 G 8 .ACK I Y 5 Y 8 .UE/BLACK • G 7 G-Il .ACK/WHI TE • Y 7 y II 􀁾􀁅􀁅􀁎􀀯􀀸􀁌􀁁􀁃􀁋􀀠 22 W 16
W 18 􀁾􀁅􀁅􀁎􀀯􀁗􀁈􀁉􀀠TE 15 W 17 W I" :O/BLACK 22 OW 16 OW 18 :O/WH! TE 15 ow 17 OW I q lANGE/BLACK PB22 92 PBI. • PBI8 .UE/WH! TE PSl5 O. PBl7 96 PBIQ . ACK/REO P. B • CO" P. B. CO
P. B. CO 􀂰􀀧􀀢􀁴􀀮􀁅􀁾􀀺􀁦􀁒􀁙􀀠 DALLAS AREA RAP TRANS I T 7 I I􀁉I 􀁾 I /1//􀁦􀁦􀁩􀁾52 MRIO-12 51 R -y G G y G Y W W OW OW O. 08 T-' S. H. NO. I NOI CATI 0' SPARE COr+fJN 12-14 R 12-14
Y 12-14 G 12 -G 12 Y I' GI' y 20 W 21 W 20 ow 21 ow PB20 08 PB21 02 P. B. CO -CONDUIT RUNS CABLE TYPE 􀁾􀀠 :> 5 l", " w " 􀁯􀁾􀀠 z xw wz" -' No. " "'w " u -' SIZEITYPE :> "''' ., RUN
NO. "''' <t", <t ". " 0 ... W9 "<􀁾t􀀠 CONDUIT " .. .,e> U "'w z., "'w " ,,-, u<t > ""'w x 􀁬􀁩􀁾􀀠 !!!u u r 0", "0: <t u 􀁾􀀠 z0 '" t:l u'"' .. u .. u z W N -' -A 2" PVC B 4"PVC 68
136 136 136 136 62 C 3"PVC 30 15 15 15 15 9 0 3" PVC 98 98 98 98 98 92 E 3"PVC 10 10 10 10 10 4 F 3" PVC 􀁾􀀲􀀠 26 26 26 26 20 G 3"PVC 96 96 96 96 96 90 H 3" PVC 30 30 30 30 30 24 I
2"PVC 20 20 14 J 2-3" PVC 14 42 56 56 56 􀁾􀀶􀀠 8 • SEE INTERCONNECT LAYOUT FOR 2"PVC QUANTITIES AND ALIGNMENT I I I I I .' I I oit I i ''''-., ID-'" //􀀯􀁾􀀠 \D r i i IC&I..L'" n:v
SIGNAL HEAD AND POLE PLACEMENT o C E VIDEO 􀁾􀀠 CAMERAt B EDGE OF 􀁾􀀠 CURB I I 􀁾􀀠OF SIGNAL HEAD AND POLE PLACEMENT (FEET) POLE POLE NUMBER A 8 C 0 E 1-1 6 12 12 12 36 T-2 8 19 i3
32 T-3 • 6 12 12 3. T-4 8' 14 14 32 SIGNAL HEADS ITE NO TYPE PHASE 3 SEcI4 SEC I V4L 07 I 2 V3 O. I 3 V3 O. I _4 V4RT 9' I 5 V4L 191-0. I • V3 O. I 1·7 I V4RT O. I 8 V4LT 93 I 9 V3 08
I 10 V3 .. I *1 V4RT 12 V4LT 􀁾 I 13 V3 02 *14 V4RT 92 15,16 != 9'P 17,18 O.P 19.20 OBP 21,22 PED 02P rOT'ALS • 8 .FISER OPTIC SIGNAL NOTESI I. ALL CABLE SHALL BE RUN CONTINUOUSLY WI
THOUT SPLICES. 2. SEE INTERCONNECT LAYOUT SHEET FOR 2'PVC RUN A ALIGNMENT AND SUMMARY. 􀁩􀁾􀁾􀀠 4 3 3 4 4 3 4 4 3 3 4 4 3 4 50 3. CONTRACTOR SHALL CONTACT TU ELECTRIC TO· COORDINATE
DISCONNECT AND RECONNECT OF EXISTING STREET LIGHT CIRCUiT. CONTRACTOR SHALL INSTALL NEW FOUNDATION, CONDUIT AND CONDUCTOR IF NECESSARY TO RELOCATE SERVICE POLE. 4. VIDEO CAMERAS SHALL
BE MOUNTED ON TOP OF SIGNAL. F!.OLE AND AIMED IN THE SAME QUANTITIES ITEM CONDUIT f' 1-3' TRENCH f' 1-2· TRENCH fJ 1-4' TRENCH PPULL BOX F VIDEO CAMERA ?3M OPTICOM DETECTOR f PEDESTRIAN
PUSH BUTTON CABLE WIRE r 7 CONDUCTOR -12 (J 􀁾􀀠 CONDUCTOR -12 r 16 CONDUCTOR -12 . r 3 CONDUCTOR IV IDEO) PI CONDUCTOR ·6 GROUND . (2 CONDUCTOR -6 POWER fJ4 CONDUCTOR OPTICOM . P COAX
CABLE SIGNS f MRIO-12 F R3-4 FOUNDATIONS {> CONTROLLER PTYPE 30-A POLESI SIGNAL PEDESTAL P MAST ARM POLE 􀁾􀁲􀀠WI 32· ARM P WI 36'ARM SIGNAL HEADSI P4 SECTION 12" LENS f3 SECTION 12·
LENS P2 SECTION PEDESTRIAN INSTALL TUE SUPPLIED PEDESTAL POLE & METER LEGEND UNIT L.F. L.F. loF. EA. EA. EA. EA. LF. L.F. L.F. L,F. L.F. L.F • L.F L.F • EA. EA. EA. EA. EA. EA. EA. EA•
EA. EA. L.S. OIY. 255 14 62 4 4 4 8 285 393 467 􀁾􀀸􀀷􀀠 446 34 638 587 4 2 4 2 2 8• 8 􀁾􀀡􀁾􀀠 r-PROPOSED PEDESTRIAN SIGNAL 2 2 2 2 8 H CONDUIT RUN NUMBER 8 SIGNAL HEAD NUMBER PROPOSED
SIGNAL HEAD ----PROPOSED SIGNAL CONDUIT a PROPOSED PULL BOX EXISTING PULL BOX 0T3 PROPOSED SIGNAL POLE T LEFT TURN ON ARROW SIGN t OPTICOM DETECTION ZONE FOR VIDEO • TUE SWI TCHGEAR
• TUE PEDESTAL POLE & METER 􀁌􀁾􀀻􀀠REVISED, 3/16/98 SIGNALIZATION PLAN ARAPAHO ROAD &EXISTING ARAPAHO ROAD ARAPAHO ROAD ADDISON ROAD TO DALLAS NORTH TOLLWAY 
---..􀁾....􀁾....􀁾.. ::: ""'"'' 000 ,"-00.. .-......... .􀁎􀁣..􀁁. 􀁾@L 4 n e (i) t_PI-7"-3 7 :: ha/le-@'f 􀁾of-J41 =T:ft'C!1 _(jJU4r'/LlfJd 􀀡􀀯􀀩􀁾􀀠 61r .sy /08' hIr Sy )t97 1.3
-';;115 //3' 3"3 £4.. '2¥30 ff"'2. 7 30 it"l.5 ?bt!J kL or-􀁻􀀻􀀯􀁾sl' yi 􀁾􀀠 tJr/v+ '[)e.5CrltJ/td! 􀁦􀀧􀁲􀁉􀁇􀁾􀀠 Ct>sI/D 'IJ?1:. Ai/mf 27-/.5" Ir '32'3, 7t' , 1 6 􀁌􀀯􀁾􀀠􀀮􀁳􀀭􀁫􀀮􀁢􀁾􀀧􀀭
/, So Q':;7.00 􀁊􀁬􀀮􀀮􀁲􀀮􀁣􀀱􀁴􀀾􀁲􀁥􀀫􀁾􀀮􀀯􀁌􀀬􀁮􀀮􀀮􀁥􀀠 /b/),t)O 􀀱􀁾􀂷􀀶􀀰􀀠 I:J 'j;"I-e blfyS /3. va l./'2rt·bO tD,C,af,7IJ 􀀺􀀵􀁾􀀠1I2()ll>ID 
BID SCHEDULE A PAVING IMPROVEMENTS ARAPAHO ROAD Bid Item Description and Unit Price Item No. Quantity Unit In Words Unit Price Amount Bid' 􀀱􀀳􀁾􀀠 <fotfS !l!118 311 EA. Furnish and
place 6"x6" reflective S S jiggle bars (white), Complete in Place, for.the Sum of • 'Tn I,..=,f.<.,..,. e'l doUars cents per unit .... ",,, ';0 -71, 􀁾􀁴􀀺􀀾 119 246 EA. Furnish and
place 8" dia. Two-S S , 􀁾􀁹 dual reflective pavement ,. • marker (yellow), Complete in Place, for the Sum of nr Ir I;;t dollars t /"I. cents per unit .,., ItO 170120 17 EA. Furnish
and place 4" square $ 10-$ reflective fire hydrant marker (blue), Complete in Place, for the Sum of +'= ... dollars /'I.e cents per unit 7 IE. 121 L.F. Furnish and place 24" wide, white
$ $ 􀁾􀀠 􀁾􀀠 thermoplastic Stop Bar , \.\0 􀀱􀀷􀁄􀀧􀁾􀀠 Complete in Place, for the Sum of $....,...'" dollars NQ cents per unit PageSof7 Addenclmn4 
• BID SCHEDULE D SIGNALIZATION IMPROVEMENTS ARAPAHO ROAD Bid Item Description and Unit Price Itm! ;t:io. Ouantin: Unit In Words Unit Price Amount Bid 401 􀁾􀀠L.F. Furnish and install
2" PVC Seh. S 5!! 􀁳􀁾 40 electrical conduit (tmlched). ./" It t.+'3. i-ftfJ Complete in Place, for the Sum of +hr.of dollars -\-e .... cents per unit 59.:! 402 ft' L.F. Furnish and
install 3" PVC Seh. $ 􀀤􀁾􀀠 40 electrical conduit (tmlched) ". '1-<;S ; I 􀀧􀁊􀀮􀁬􀁾􀀬􀀠{)O Complete in Place, for the Sum of Five dollars tJo centS per unit Z:<> 403 /L.F. Furnish
and instaU4" PVC Seh $ S-􀀤􀀮􀁾􀀠 !. 40 electrical conduit (tmlcbed). f/v '? -z-.1.. ,fO Complete in Place, for the Sum of FIVE: dollars TWe1IJfi' cents per unit 1(.,"e .... 􀀱􀁉􀁴􀀺􀁾􀀠404
70 L.F. Furnish and install 4" PVC Sch. S-I o $ 40 electrical conduit (bored). Complete in Place, for the Sum of 􀁓􀁉􀁾􀀼􀀺􀁊􀀠 dollars Noo cents per unit 405 ;/L.F. Furnish and install
2 conductor #6 $ 􀁜􀁾􀀠 􀁾 XHHW electrical wire. 1t ';1, LfO Complete in Place, for the Sum of IOtle dollars +-<t.Y\ cents per unit H:\PR.OJ\OllmOI\Ol\ADD4\MRIJ.SIGNAL-ADD4.DOC Page
1 of14 
BID SCHEDULE D SIGNALIZATION IMPROVEMENTS ARAPAHO ROAD Bid Item Description and Unit Price Item No. Quantitt lJnit In Words Unit Price AmQuntBid (.,.0 406 􀁾􀀠L.F. Furnish and install
#6 bare $ 0 􀁾􀀠 electrical wire. 􀁾􀀠 􀁾􀁾'1. (,0 Complete in Place, for 􀁴􀁨􀁾􀀠Sum of flO doUars 51"., cents per unit 􀁾􀁯􀀠 407 /' EA. Furnish and install Type A $ J5"D $ 􀁾􀀠 pulIbox.
;;>' tf ,-1'f'D°' OO Complete in Place, fur the Sum of 􀀺􀁡􀀨􀀧􀀮􀁵􀀮􀁬􀁉􀁵􀁾􀀯􀁥􀀠􀁾􀀠􀁁􀁾 􀁤􀁯􀁬􀁬􀁾􀀠 tile cen per urut 00 􀁾􀀮􀀠 00· 408 3 EA. Furnish and instaU Type C '"-:'8 􀁳􀁡􀁾􀀢􀀠
$' I 􀀧􀁾􀁑􀁥􀁾􀀢􀀢􀀧􀀢􀀠 pullbox. Complete in Place, for the Sum of 􀁾􀁾􀀠 dollars /l.<:> cents per unit $ g5"o 􀁾􀀠 409 ./L.S. Furnish and install electrical 􀀤􀁾 \ service connection.
'8"5"V, tl b Complete in Place, for the S,u m of 􀁾􀁾􀁾􀁴􀁦􀁴􀀠 JI.t) cents per unit { 􀀺􀁦􀀮􀁳􀁾 410 EA. Furnish and install traffic sign $ 􀁾􀀠 (RIO-I2) (mast arm mount). -'?Lj-O,DO
Complete in Place, for the Sum of IiJ &.Hf'( 'F-Ir:iil dollars fUt> cents per unit £{:IPROMllmOI'D2\ADD4\MRO.sIGNAL-ADIl4.DOC Page 2 ofl4 Addendum 4 􀀱􀀮􀀮􀁾􀀷􀀬􀀠<,0 
BID SCHEDULE 0 SIGNALIZATION IMPROVEMENTS ARAPAHO ROAD Bid Item Description and Unit Price Item No. Quantity Unit In Words Unit Price Amount Bid 􀁉􀁬􀁯􀁾 .::E; e e.s... 4lt 2 EA. Furnish
and install traffic signs S $ (R3-8)(mast arm mount). Complete in Place, for tlje Sum of 􀁾􀀠􀁾􀁾􀀠 dollars ytO cents per unit < o.E. 412 EA. Furnish and install traffic signs $ 110
􀀤􀁾􀀠 (Ra-4). .• ")..1-D, 0 " Complete in Place, for the Sum of CI--<! L. £. .,,1( 􀁾􀀠 dollars 􀁾􀀠cents per unit 􀀤􀁾􀀡􀀧 1 I 􀁾􀀠 413 EA. Furnish and install signal pole $ , GJao
conerete foundation (Type 30-A) .; NDOD. orJ Complete in Place, for the Sum of I () "l -e.. 􀁾􀁗􀀠 dollars f'.O cents per unit .... 0<::> 414 4 EA. Furnish and install signal pole $
'Q:.ge -$ 4:&oQ-'concrete foundation (Type 30-B). Complete in Place, for the Sum of f, ......€v.... Iv...... /L.. Jl dollars n..o cents per unit 00 415 EA. Furnish and install controller
feo-􀁾􀀠 􀁾􀀠 cabinet foundation. . 􀁾􀁯􀀭􀁄􀁴􀁄􀁡􀀠 Complete in Place, for the Sum of 􀂥􀁾􀁏􀁬􀁬􀁡􀁲􀁳􀀠 j'li) cents per unit Page 3 of!4 Addendllm4 􀀵􀁾􀀲􀀮􀀮􀀢􀁄􀀬􀁯􀁣􀀠
BID SCHEDULE D SIGNALIZATION IMPROVE1\O{ENTS ARAPAHO ROAD Bid Item Description and Unit Price !mI No. Qyantitv Unit In Words 􀁕􀁮􀁩􀁬􀁬􀀳􀁩􀁣􀁾􀀠 AmoY!!t !:lid !2. 16 EA. Furnish and
install 30' T -base $ 􀀳􀁾􀀨􀀩􀁏􀀠 􀀤􀁾􀀠 􀁾􀀠 pole w132' mast arm. 1(Pf)Ot bD Complete in Place, for the Sum of -1tt 1d::! ....􀁜􀁾􀁴􀀭􀀮􀀫􀀠h .•. J aD. dollars . ""'" cents per unit
􀁾􀀠 ,17 EA. Furnish and install 30' T -base $ lfv-oe 􀀤􀁾􀀠 􀁾􀀠 pole w..136' mast arm. • ;> 􀁾􀁾􀀨􀀩􀁄􀀧􀀠DO Complete in Place, for the Sum of 􀁾􀁉􀁩􀀭􀀭􀁾􀀠 -z,-dollars ru::> cents
per unit 􀁾􀀠 ao m 2 EA. .Furnish and install 30' T -base 􀀧􀀢􀁆􀁾􀁏􀁏􀀠 $ ieooe ;pole w/40' mast arm. Complete in Place, for the Sum of 􀀭􀁴􀁴􀁬􀁾􀀠􀁾..Q. .!J dollars r>-<> cents per
unit Ie 􀀤􀀼􀀢􀀧􀁾􀀨􀀩􀀠 fiiii!i.v....;!i!fg 419 EA. Furnish and install 30' T -base ,; pole w/44' mast ann. Complete in Place, for the Sum of 􀀮􀀬􀀺􀁰􀀮􀁾􀁾􀁾 ---dollars JI1..e cents
per unit H:IPROJ\OllmOI\021ADD4IMRO-SIGNAl.-AD04.DQC Page 4 of14 Addendum 4 I (P, 'f1JO 
BID SCHEDULE D SIGNALIZATION IMPROVEMENTS ARAPAHO ROAD Itero No. Bid Quantitv Unit Item Description and Unit Price In Words Unit Price Amount Bid 420 E.A. Furnish and install 12" -3
section $ 􀁾􀁣􀀾􀁥􀀠 􀀤􀁾􀁾 signal head (Type V3). { e POLYCARBONATE TRAFFIC I􀁾􀀨􀁽􀁏􀀬􀀠00 SIGNAL wrrn 111NNEJ. VISOR, COLOR BLACK" LENS CONFIGURATION: RED, YELLOW, GREEN (manufacturer.
TRAFFIC CONTROL TECHNOLOGy). Complete in Place, for the Sum of • 􀁾􀁾􀀠􀁾􀀠 dollars v'l<l cents per unit E!!{ reO 421 EA. Furnish and insta1112" -4 section $ 􀀤... 􀁾 􀁾􀁾􀀠 signal head
(Type VL1). POLYCARBONATETRAFFIC 64-DD !VO SIGNAL wrrn TUNNEL VISORS, COLOR BLACK" WI FIBEROPTIC DUAL INDICATION LEFT (RIGHT) TURN SIGNAL LENS CONFIGURATION: RED, YELLOW, GREEN, LEFT
TURN FIBEROPTIC DUAL INDICATION YEllOW AND GREEN ARROW (manufacturer: TC1). Complete in Place, for the Sum of 􀁾􀁾􀀠 -dollars (UJ cents per unit H:IPROMllmOII02\A004IMJW.SIGNAL-ADD4.DOC
PageSof14 Addendmn4 YLOO.oO 
BID SCHEDULE D SIGNALIZATION IMPROVEMENTS ARAPAHO ROAD Bid Item Description and Unit Price Item No. Quantitv Unit In Words Unit Price Amount Bid ..I!!. ..;tSQ &'eee 􀀮􀁾􀀠 422 10 EA.
Furnish and install 12" -4 section S $ signal head (Type V4RT POLYCARBONATE TRAFFIC SIGNAL wrm TUNNllL VISORS. COLOR BLACK, WI .FIBEROPTIC DUAL INDICATION LEFT (RIGHI) TIJRN SIGNAL LENS
CONFIG.• LENS CONFIG.: RED. YELLOW, GREEN. • RIGHT TIJRN FIBEROPTIC DUAL INDICATION YELLOW AND GREEN ARROW. (mfg. TCI) Complete in Place, for the Sum of Ellol<f"r 􀁵􀀮􀀬􀀬􀀬􀀬􀁯􀁾􀀠dollars
&0 cents per unit ( li50 􀁾􀀢 <e. 423 EA. Furnish and install vacuum $ $ formed backplate, 3 section 12" ) TCT. Desc: BK·I003-C (mfg.: 300 t o-Pelco). Complete in Place. for the Sum
of hP\\' dollars tao cents per unit 424 /EA. Furnish and install vacuum $ 􀀵􀁓􀁾 􀁾􀀠 r formed backplate. 4 section 12" TCT. Desc.: BK-I004-C (mfg.: Pelco) 4'fO'V Complete in Place.
for the Sum of hF"TY Fivrf dollars NO cents per unit 1'+°,0'0 H:IPROJ\OII77:Z01'D21ADD4\MRG-SIONAL-AD04.00c Page 60£14 Addendum 4 
425 427 BID SCHEDULE D . SIGNALIZATION IMPROVEMENTS ARAPAHO ROAD Item No. Bid Quantity Unit Item Description and Unit Price In Words Unit Price AmQuntBid P5 'I!! ;( EA. Furnish and instaI1
3 section .IS s ... 􀁾 Astro Brae w/29" bands. Desc.: AB-0116·3·29 (mfg.: Pelco). 5""10. bO Complete in Place, for the Sum of :1 El ""I:f1Y f:11Ii: dollars ,,",0 cents per unit 426 EA.
Furnish and install 4 section S '10 􀁾􀀠 􀀤􀁾􀀠 Astro Brae w/29" bands. Desc.: AB-0116-4-29 (mfg. Pelco). ·7').0, r./) Complete in Place, for the Sum of (lIn ef:;. dollars 110 cents
per unit -( . tIfl EA. Furnish and instaI1 pedestrian $ 300 􀁳􀁾􀀠 signal head w/mounting hardware. INCANDESCENT I a..tfot), iJO SECITON CAST ALUMINUM SIGNAL COLOR BLACK. W/A SINGLE
PIECE DOUBLE PARABOLIC REFLEcrOR. A TWO COLOR SYMBOL MESSAGE LENS, A SINGLE PIECE ALUMINUM SWING DOWN DOOR FRAME, A BLANKOUT Z-CRATE TYPE SUN VISOR. TWO A21 LONG LIFE 1RAFFIC SIGNAL
LAMPS. AND CLAMSHELL TYPE MOUNTING. (Mfg.: IDCllndicator Controls). Complete in Place. for the Sum of 􀁾􀁾􀀠doUars 1"00 cents per unit H.-IPROlIOll77201102lAD04\MRQ.SIGNAL·ADD4JXJC Page
7 ofl4 Addendum 4 
BID SCHEDULE D SIGNALIZATION IMPROVEMENTS ARAPAHO ROAD Bid Item Description and Unit Price Item No. Ouantitv Unit Tn Words Unit 􀀡􀀺􀁴􀁩􀁳􀀻􀁾􀀠 Amount Bid £ 1..0 2.428 L.F. Furnish
and install Belden 8281 $ 􀁾􀀠 coax cable. 􀁾􀀱􀀠 􀀱􀀱􀀮􀀭􀁾􀀠\. +0 Complete in Place, for the Sum of -/T.tro dolIars 􀁩􀀦􀁾􀁮􀀠 cents per unit flJ 429 􀁾 L.F. Furnish and install 4
Cndr $ /-􀀤􀁾􀀠 . Opticom Cable. Desc.: MODEL • b?% Ml38 (Mfg.: 3M). lDI. 􀁾􀁄􀀠 Complete in Place, for the Sum of (lift dollars 􀁾􀁾􀀠 ttt.! '" cents per unit 430 L.F. Furnish and install
5 conductor $ /I!! 􀀤􀁾 signal cable (#12 AWG)(lMSA 􀀿􀁱􀁾􀀠 20-1). 􀁊􀀮􀀮􀁾􀀠'bJ., .., 0 Complete in Place, for the Sum of 􀁯􀀬􀀬􀁾􀀠 dollars 􀁾􀀠 cents per unit 431 L.F. Furnish and
install 7 conductor .$ It.! ,􀀤. 􀁾 signal cable (#12 A WG)(IMSA 20-1) 􀁾􀀠 􀀢􀀧􀀿􀁉􀁾􀁾􀀧􀀠1--$ Complete in Place, for the Sum of 􀁏􀀢􀁾􀀠 dollars 􀁾􀀫􀀭􀀮􀀮􀀠t:U cents per unit J H:\PROJIOII77201\0
2\ADD4\MRG-SIGNAL·ADD4.DOC Page 8 ofl4 Addendum 4 'L, Ie-I .15" 
BID SCHEDULE D SIGNALIZATION IMPROVEMENTS ARAPAHO ROAD Bid Item Description and Unit Price ltemNg. Ouantin! 􀁕􀁮􀁩􀁾􀀠 In Wgrds Unit fIice Amount Bid 432 􀁾􀀠 􀁾􀁩􀁬􀀠 L.F. Furnish and
install 3 conductor signal cable (#14 AWG)(IMSA 20-1). S 0 '"to 􀁳􀁾 • J.I 􀀧􀁄􀀬􀁾􀁏􀀠 Complete in Place, for the Sum of 433 699 L.F. no dollanl 􀀵􀁾􀀾􀁊􀁾􀀠 cents per unit Fumish and
install 5 conductor railroad cable (#12 AWG)(IMSA 20-1). $ 1 110 $ 1tJf'l£ Complete in Place, for the Sum of 434 /ttfo1 L.F. o >"I.e dollanl i e.-V"I cents per unit Furnish and instaI1
16 conductor signal cable (#12 AWG)(IMSA 20-1). .$ 􀀲􀁾􀀠 􀀤􀁾􀀠 IO-z...I.+O Complete in Place, for the Sum of 435 1 EA. 􀁾􀀠dollar.; cents per unit Furnish and instaI1 pedestrian push
b\.!tton &: RI0-4b sign . assembly. Desc.: MODEL SE2013 PUSH BUTION STATION ASSY. WITHOUT CABLE GUIDE, FREEZE PROOF 9"XI2", 2" PUSH BUTrON, COLOR: BURSHING BROWN (Mfg.: Pelon). $ Ill:>
qQ 􀁾􀀠 􀀸􀁾􀀧􀁏􀁏􀀠 Complete in Place, for the Sum of o "eo l,.... ,J.•• Jl. 􀁾􀀠dollar.; t..k:. k:. cents per unit H:IPROJ\Oll7720\\02\ADD4\MRQ.SIONAL-ADD4.DOC Page 9 of14 Addendum
4 '2.. 318'.30 r 
BID SCHEDULE D SIGNALIZATION IMPROVEMENTS ARAPAHO ROAD Bid Item Description and Unit Price ltemNo. QuantiO:': Unit In Wo!l!ll Unit Price Amount Bid 1( .... 436 EA. Furnish and install
opticom S (0"0-􀁳􀀺􀁾􀁾􀁾􀀠 Directional Sensors (w/mounting bracket). Desc.: MODEL MS 11 .;..400 ,()c:) OPTICOM OPTICAL DETECTOR (Mfg.: 􀀳􀁍􀀩􀁾􀀠 Complete in Place, for the Sum of "'1"t..
..􀁾dollars ....... cents per unit /tv '?!437 EA. Furnish and install opticom S 261eo 􀁳􀁾􀀠 Discriminator Module. Desc.: .... 00 MODEL MS62 (Mfg.: 3M). J..i'0DO. Complete in Place,
for the Sum of i,.."'C ...,.I 􀀡􀁆􀁾􀁬􀁣􀀻􀁁􀁎􀁾􀀠dollars /-lC' cents per unit 0 4 r..􀁾􀁔􀁩􀁬􀁯􀀮􀁉􀀮􀁉... 􀁾 438 3 EA. 􀁾􀀮􀁬􀀻􀀮􀁰􀁯􀁲􀁴􀁡􀁢􀁬􀁥􀀠personal $ 35t?;6.i' 􀀧􀁳􀁴􀁾􀀠 interface
upload/download personal computer with accessories. Complete in Place, for the Sum of -Ilt,glY 􀀶􀁾􀀼􀀡􀀢􀀠 1.lI11'1tGO dollars tJt; cents per unit f".-"l", 439 3 EA 􀁾portable personal
interface S 15,889.96 ,.S 1J'!l.889.89upload/download personal computer with accessories, Complete in Place, for the Sum of Fifteen Thousand dollars No cents per unit H:IPROJIOll1720\\02\ADD4\MRG:SIG
NAL-ADD4.DOC Page IOofl4 Addendum 4 􀁾􀀠 ifUO't)O .. 1 . . 
BID SCHEDULE D SIGNALIZ.-\TION IMPROVEMENTS ARAPAHO ROAD JtemNo. Bid Quantity Unit Item Description and Unit Price In Words Unit Price Amount Bid /􀁾􀀠 􀁾􀀠 00 440 EA. Furnish and install
8.phase $ 􀀮􀁊􀁾􀁾􀀨􀀡􀀩􀁏􀀠 $ La5[tJe"-NEMA TS·2 Type I controller \ assembly. Controller unit: 3!. OOc). U(\ Econolite ASC'2·1000 Actuated I . Controller Timer OR Peek'/Transyt MODEL
3000 Controller Timer (Mfg.: Peek Traffic (Transyt), Inc.) Video Detection: Peek Video Trak 900 Detection system (4 inputs) OR Aatoscope 2004LE detection system. Not required: NEMA TS·
2 Card Rack 2-cbannel detectors. Complete in Place, for the Sum of • 􀁾􀁾􀀿􀀶􀀹􀀮􀁤􀀮􀀧􀀠'. 12. dollars ao tents per unit 􀁾􀀮􀀭􀀬􀀠 441 ;/' EA. Furnish and install Video Camera $ lfoo
􀁾􀀠 q with mounting brackets, cables, junction box and BNC I \) 􀁾􀁉􀀩􀁏􀀬􀀠() ,) connectors. Complete in Place, for the Sum of 􀁾􀁾􀁌 L..,./dollars fVP cents per unit 442 3 EA. Furnish
TV Monitor with --:$ ". I 000.00 􀀬􀁟􀁾􀀬􀀭 􀀡􀁾􀀡􀁊􀀹􀀦􀀮􀁥􀀦􀀧􀀢􀀠 ruggedized case/cables. cables. Complete in Place, for the Sum of One Thousand dollars No cents per unit Page 11
of14 
Bid Item No. Quantity Unit 443 3 EA 444 • 2 EA. 445 1 LS 446 1 EA. BID SCHEDULE D SIGNALIZATION IMPROVEMENTS ARAPAHO ROAD Item Description and Unit Price In Words UnitPrlce Amount Bid
Install TV Monigor with • ! . ruggedized case/cables. Complete in Place, for the Sum of • ______􀁾􀁾__􀀭􀀭􀁾􀁤􀁯􀁕􀁷􀀳􀀠 ____N'-'-O__,cents per unit ..... Connect to existing Railroad
$ \ sse Controller Complete in Place, for the Sum of 􀁾􀀠tf"...... 4.. Q ___---,.-=-___.dollars ___􀀭􀀭􀀭􀀭􀀧􀀭􀁾􀁾􀁟􀁟􀀮􀀮􀀺􀁣􀁥􀁮􀁴􀁳􀀠per unit 0-'" Adjustment of City ofDalllls "S
..P.gc)Q,,,,, Traffic Signals at the intersection ofArapaho Road and Dallas North Tollway. Complete in Place, for the Sum of ____..:.r'\.O=-_.cents per unit 􀁾􀀠 􀁾􀀠 FumishanddeIivertoTown
􀀴􀁳􀀭􀁲􀁹􀁧􀁾􀁯􀀷􀀠..... ! 1y,stFD-, Service Center, Controller Cabinet Assembly, in accordance with Traffic Signal Specifications 15.0 to 15.23. Exterior color of cabinet to be dark
bronze, Complete in Place, for the Sum of _______􀁾􀀭􀀭􀀭􀀭􀀭􀀬􀁤􀁯􀁬􀁬􀁡􀁲􀁳􀀠 ____....:J".c:>-=:.....cents per unit H:IJ>ROJIOllmOlI02IADD4IMRG.sIGNAL-ADD4.DOC Page 12 of 14 Mdendnm
4 
BID SCHEDULE D SIGNALIZATION IMPROYEl'v!ENTS ARAPAHO ROAD Bid Item Description and Unit Price J. Quantity Unit In Words Unit Price Am°untBjd 00 1 Furnish and deliver to Town . s '2"
"eo Service Center, Video Tracking Unit in accordance with Traffic 1: Signal Specifications 16.0, I· II I Complete in Place, for the Sum of -{wwl::;:-d{.VoA --SL 1.'11 _____________do&rn
:;1 ___.....(\tU<._,cents per unit ..., 􀁾􀀠 I 1 EA. Furnish and deliver to Town 􀁾􀀭􀀧􀀢􀀱􀀳􀀺􀀺􀀺􀀺􀁾􀀤􀀭􀁾􀁥􀁾􀀨􀀻􀁩􀁾􀀭􀀽􀀧􀀽􀁾􀀤􀀺􀀺􀀿􀀬􀁇􀀡􀁾􀀺􀁦􀁄􀀽􀀽􀀺􀀭 : Service Center, 62
PIN YO Cable in accordance with Traffic Signal Specifications 16.Q, Complete in Place, for the Sum of 􀁴􀁫􀁾􀀠 _______􀁾􀀭􀀭__􀀭􀀭􀀮􀁤􀁯􀁬􀁬􀁾􀀠 ____􀁎􀀩􀁾􀀭􀀭􀀧􀁣􀁥􀁮􀁴􀁳􀀠per unit
90 1 EA. Furnish and deliver to Town $' 􀁾􀀤􀀿􀀠e e.e... 􀁾􀀠 "$ 􀁾􀁓􀁬􀀺􀀭􀀺􀀠 Service Center, Camera Interface Panel Set-up for 6 Cameras in accordance with Traffic Signal Specifications
16.0, Complete in Place, for the Sum of S\oL t-.., 􀁾􀀠 ____-=-=-__-:-d.ollars _____.!ruD=-'cents per unit 1 EA. Furnish and deliver to Town Service Center, BNC Connector in accordance
with Traffic Signal SpeCification 16.0, Complete in Place, for the Sum of ___Oy..1o"iS.:.=:..-__,dollars __􀀮􀀮􀀮􀀮􀀮􀀡􀁎􀁾􀀧􀀭􀀭􀁟􀀬􀁣􀁥􀁮􀁴􀁳 per unit 0JI0111T.ZOI\O:!\ADD4\MRG-SIGNAL-ADD4.DOC
Page 130fl4 AddendulII 4 
· . " BID SCHEDULE D SIGNALIZATION IMPROVEMENTS ARAPAHO ROAD Bid Item Description and Unit Price temNo. QUantity Unit In Words Unit Price Amount Bid 􀁾􀀵􀀱􀀠 1 EA. Furnish and deliver
to Town .. -w3eD••S eo 􀁬􀁥􀁾􀀭 Service Center, Power Conditioner for vru in accordance with Traffic Signal Specification 16.0, Complete in Place, for the Sum of )1!:/fA ..􀁾􀀠􀁾􀀠dollars
",... cents per unit 452 /EA. Install Underground Service, Pedestal and Meter, supplied by I T.U. Electric, Complete in Place, for the Sum of 􀁾 1i<t.. .. J..I1.R dollars /ItC cents
per unit TOTAL AMOUNT OF BID FOR MATERIALS eC ANDSERVICESSCHEDULED,SIGNALIZATION Ii \n 1\....L...-q 9' 17 -:;0 I': -,/IMPROVEMENTS, ITEMS 401 THROUGH 452, INCLUSIVE S'--_-_"'t_'_'...:I_l_I'
_____Q 'o ...-(..--_J_ J, j ':::J Uq &" 12..3'1, I $ j2etJ !!?12o()·<Yb H:\I'RQJIOII77.201'm,\ADD4\MRG-5IGNAL-ADD4.DOC Page 14ofl4 Addendum 4 
/)/t!2, Tl?/IIVS,TClfAJ!EiE? -. 4Jtll1-lJrI ncs . j'cJ I 􀁬􀁊􀀼􀀧􀁣􀁾􀀠!/tAfr-;n Lt1?e.5 􀁌􀁃􀁲􀁖􀁬􀁾􀀠e tfL.!-i-37 -2, ?30 -FtJ-. 􀁌􀁱􀁮􀁾􀀠@􀀫􀀭􀁾􀀫􀁡􀀭􀀧􀁴􀀠 "" 1') 30-fit 􀁾􀀠5"60
.ft---􀁾􀀠18' 􀀵􀁾􀁧􀁊􀀠 1).Mirfe4. Wt([U1 􀁾􀀠􀁄􀁾􀁳􀁩􀀺􀁮􀁉􀁍􀀠 􀁰􀁾􀀠 u$/􀀯􀁏􀁾􀀠 (,plgr 5y /0 I, ;: t 􀁾􀁉􀀣􀀧􀁾􀀠 2.'165 \ 􀁾􀀠􀀳􀀲􀀮􀁾􀀬􀀠70 ,/􀀱􀀱􀀩􀁾􀀠 ft, Ifj sy to /I L'Yf'.,.J;tJr.;;Jr,
1,5"0 q:J-(, 01.? 101 1, '3 JC;r15 flr;Jf7t(".J if'm-e-/tJCU>o 􀁱􀁾􀁏􀀮􀁄􀁏􀀠 I/Y 33 fA t, II fef. jt 􀁲􀁴􀀯􀁾􀀠􀁾􀁱􀀢􀀵􀀠 1-0, ¢O !:p.t) .OQ f 􀁾 t.O'1, 70 TIeeE'S. ! EA-t./-'/t)q /::.
Tru;;, C,f5 , 'Ii 02-! ?-5 ,I, ;J(%).Ob 􀀺􀁌􀁾 aClO, t£) • . J IJj ff!-Bars: /6C-/= 16 -1-1 .:::-17 B4r.f /0 151-://5'1-1 ;-/6 81?r..s '" 10 3..:3 J "f1",S 
PUBLIC WORKS DEPARTMENT (972) 450-2871 161!O1 W"'groTC A. Rene Rodriguez, AlA, Project Manager DART Facilities Engineering P.O. Box 660163 Dallas, TX 75266-7208 Re: Reimbursem.ent Under
Transit Center Interlocal Agreem.ent Dear Mr. Rodriguez: This is to request reimbursement for the installation of the water and sewer lines to serve the transit center, (construction
essentially complete} in accordance with section 3.07 of our interlocal agreement. I have attached a copy oC°the construction plans, highlighted to show the facilities for which reimbursement
is requested, a copy of our contractor's pay request that shows the unit prices for the job, as well as a tabulation of the applicable quantities and bid prices from our construction
contract for the water and sewer facilities. Even though item 326 has not yet been performed, it will be soon, and I would like to include it in this reimbursement request. Based upon
the above, this is to request reimbursement of $65,656.20. OUr invoice for this amount is attached. Future costs to be invoiced to DART, as construction is completed, as per the interlocal
agreement, are estimated as follows: • 25 4" Caliper Oak Trees $25,000 • Deceleration Lanes $20,610 • Traffic Signal $97,470 Please call me at 972-450-2879 ifyou have any questions concerning
this matter. Very truly yours, Town of Addison 􀀬􀀮􀀮􀀮􀀬􀁾􀀢􀀧􀁾􀁣􀁾􀁾􀀠 􀁟􀁾􀁟􀁳􀁩􀁳􀁴􀁡􀁮􀁴􀀠City Engineer cc: John Baumgartner, Director of Public Works Enclosures 􀁩􀁲􀀭􀁾􀀶􀁲􀀿􀁾􀁾
wtil..... .: ' k{t-t r dYl 1'1}V 􀁜􀁾􀀠cL..Jc.. 􀁾Y' 
NDOR [).A;E 0416455 100371 TOWN Of ADD .ON "" lOlL )18 00416455 INVOICE NO. DATE DESCRIPTION GROSS AMOUNT DISCOUNT NET 62.7 10/02/98 UIV.,U0627 􀀶􀀵􀀶􀀵􀀶􀀮􀀲􀁾􀀠 65656.20 is AreUtfid
Transit Box • 􀀸􀁩􀁩􀀱􀁾􀁉􀀡􀁥􀁉􀁁􀁂􀀱􀀺􀁩􀁩􀀶􀀭􀀷􀀲􀀲􀀲􀀠65656.20 TOTAL 65656.20 65656.20 7493278 WARNING: THIS DOCUMENT HAS UV FIBERS, WATER MARK ON REVERSE SIDE AND MICRO-PRINTED.SIGNATURE
LINE. NatlonsBank NahonsBank or Tous. NA 0416455 ""-i;':tF: f\. Dallas Area Rapid Transit 􀀱􀀮􀁾􀀺􀀡􀀺􀀭􀀢􀀠 􀁾􀀢􀀢􀀧􀀺􀀺􀀮􀀧􀀮􀀠 P.O. Box 660163 DARTY Dallas, Texas 75266-7222 If'JJi:tf
VOID AFTER 60 DAYS DATE AMOUNT 􀁾􀁹􀀠 EXACTLY $ •••65,656 DOLLARS AND 20 CENTS 10/15/98 $•••65,656.20 TOWN Of ADDISON 100371 ATTN: Jlft PIERCE ITHE P.O. BOX 9010 lDER 􀀭􀁟􀀦􀀨􀀡􀁊􀀭􀀭􀀭􀁚􀀻􀀺􀀺􀁩􀁾􀀺
􀁾􀁾􀁬􀀲􀀷􀁌􀁟􀀭􀁟􀀭􀁟􀀭 ADDISON TX 75001-9010 _____ __􀁾􀀭􀀼􀁖􀁴􀂣􀁬􀁍______ _ AUTHORIZED SIGNATURE 11'01. 􀁾􀁢􀁬􀀮􀀠5 511' I: 􀁾􀀠 􀁾􀀠 􀁾􀀹􀁯􀀠􀁾􀀠jo 21: II' 􀁾􀀠251.81.079811' 
PUBLIC WORKS DEPARTMENT (972) 450-2871 􀁾􀀺􀀻􀀻􀀻􀁾􀁾􀁾􀁾􀀻􀀻􀀻􀁾􀀧􀀢􀀡􀀭􀀦􀀡􀁩􀁴􀁾􀀡􀁩® Post Office Box 9010 Addison, Texas 15001-9010 16801 Westgrove October 2,1998 A. Rene Rodriguez,
AlA, Project Manager DART Facilities Engineering P.O. Box 660163 Dallas, TX 75266-7208 Re: Reimbursement Under Transit Center Interlocal Agreement Dear Mr. Rodriguez: This is to request
reimbursement for the installation of the water and sewer lines to serve the transit center, (construction essentially complete) in accordance with section 3.07 of our interlocal agreement.
I have attached a copy of the construction plans, highlighted to show the facilities for which reimbursement is requested, a copy of our contractor's pay request that shows the unit
prices for the job, as well as a tabulation of the applicable quantities and bid prices from our construction contract for the water and sewer facilities. Even though item 326 has not
yet been performed, it will be soon, and I would like to include it in this reimbursement request. Based upon the above, this is to request reimbursement of $65,656.20. Our invoice for
this amount is attached. Future costs to be invoiced to DART, as constructionis completed, as per the interlocai agreement, are estimated as follows: • 25 4" Caliper Oak Trees $25,000 • Deceleration Lanes $20,610 • Traffic Signal $97,470 Please call me at 972-450-2879
ifyou have any questions concerning this matter. Very truly yours, Town of Addison 􀁾􀁾􀁾􀁾􀁅􀀠 ssistant City Engineer cc: John Baumgartner, Director of Public Works Enclosures 􀁩􀁴􀁲􀀭􀁾
Q,j;rfi.... '" dL ! ( Lei+-( V' em 1(1) 􀁖􀀧􀁾􀀠􀁾􀀮􀀮􀁑􀀬􀁶􀀭
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-ED BELL CONSTRUCTION COMPANY 􀁾􀀭􀀮 MONlHLY ESTIMATE JOB NO, 931 ESTIMATEN • PROJECT_ ARAPAHO ROAD RECONSTRUCTION LOCATION ADDISON ROAD TO DALLAS NORlH TOLLWAY FROM AUGUST 1. 1996 BID
DATE_ JANUARY 15,1996 TO AUGUST 31.1996 ENGINEER JAMES C, PIERCE, JR., P£ OWNER.-CITY OF ADDlSON __u ......... ...... ....._...-.................._--"......._... _ .........._ •••-._........"
_u....-.. ..... _9>O••__••􀁾􀁟.....................u. _......................'." , ITEM UNIT BII)' DESCRIPTION BID TOTAL QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY PRICE COST llilS MONlH
TOCATE ......_ ....u-. ......... ...................._u..................................__• ._.........................._.............. ......._ ..................,."'..........._................
_.u.._...-...... 101 MO 14.00 _,CADES SIGNS & TRAFF CTRL 5000.00 70000.00 1.00 5000,00 5.00 25000.00 102 STA 37.00 PREP ROW 750.00 2n50.00 6.00 4500.00 21.00 15750.00 103 SY 12764.00
REM & DISP OF EX CONC PAVE 7.50 95730.00 1638.00 12285.00 7113.00 53347.50 104 SF 0083.00 REM & DISP OF EX CONC SW 1.00 9683.00 1880.00 1a80.00 5496.00 5496.00 105 cr 13127,00 UNCLASS
EXCAVATION (SCRAPER) 5.00 65635.00 3944.00 19720.00 10226.00 51140.00 106 SY' 29432.00 lOin REINF CONC PAVE 650#FLEX 29.65 872658,80 0.00 0.00 0.00 0.00 107 sr 1709.00 SiR REINF CONe
PAVE 650# FLEX 24.00 41015.00 0.00 O.co 0.00 0.00 106 SY 32509.00 6in LIME STAB INCL PROOFROLLlN 1.50 48763.50 15533.00 23299.50 15533.00 23299.50 109 TN 468.00 HYDRATED LIME (30 #/SY)
100.00 46800.00 274.94 27494.00 274,94 27494.00 110 LF 13296,00 6" INTEGRAL CONC CURB._ FLE 1.50 19944.00 0.00 0.00 0.00 0.00 111 EA 15.00 MONO MEDIAN NOSE 650# FLEX 000.00 9000.00 0.00
0.00 0.00 0.00 112 SY 85.00 REINF CONC ISlAND 650# FLEX 35.00 2975.00 0.00 0.00 0.00 0.00 113 SF 2612.00 4fn REINF CONe sw 3000# 2.45 6689.40 0.00 0.00 0.00 0.00 114 SY 1700.00 Sin HMAC
TV AoeTOURS 15.00 25500.00 232.00 3460.00 -616.00 9240.00 115 LF 207.00 REINF CONC ST HEADER 650' FLEX 8.00 1656.00 0.00 0.00 0.00 0.00 116 EA 980.00 4in CIA REFLECT PAVe MARKER TV 5.00
4900.00 0,00 0,00 0.00 0.00 117 EA 32.00 ... DIA REFLECT PAVE MARKER TY 6.00 192.00 0.00 0.00 0.00 0.00 11. EA 311.00 Gin X 61n REFLECT JIGGLE BARS WH 13,00 4043.00 0.00 0.00 0.00 0.00
119 EA 246.00 81n2 WAYOlW.. REFlECT PAVEMA 30.00 7380.00 0.00 0.00 0.00 0.00 120 EA 11.00 4in sa REFlECT FIRE HYDRANT MA 10.00 170.00 0.00 0.00 0.00 0.00 121 LF 575.00 24in WIDE WHITE
lliERMOPlASTlC 7.00 4025.00 0.00 0.00 0.00 0.00 122 EA 26.00 THERMOPLASTIC ADVISORY MARK 250.00 6500.00 0,00 0.00 0.00 0.00 123 LF 12800.00 4ln WIDE TEMP LANE STRIPE 0,75 9600.00 0,00
0.00 0.00 0.00 124 LF 3700.00 2in DIA PVC SCH 40 ST liGHT CONn 3.50 12950.00 0.00 0.00 0.00 0.00 125 EA 20.00 ST LIGHT FOUNDATION 420.00 8400,00 0.00 0.00 0.00 0.00 126 EA 18.00 ST LIGHT
PULL BOX 250.00 4500.00 0.00 0.00 0.00 0.00 1,.2.7 CY 6200,00 EXCAVA. REM & DISP OF MISC FILL 5.00 31000.00 0.00 0.00 5200.00 31000,00 LF 65.DO Sin X 1210 3000# REINF CONe BAND 15.00
975.00 0,00 0.00 0.00 0.00 129 CY 8.00 3600# REINF CONC COMBO RET WA 850.00 6800.00 0,00 0.00 0.00 0.00 130 SF 3300.00 3600. REINF CONC RET WALL 37.50 123750.00 0.00 0.00 2465.00 92437.50
STORM SEWER SCHEDULE 201 LF 46.00 151n CIA PVC SOR 36 PIPE 120.00 5520.00 46.00 5520.00 46.00 5520.00 202 LF 34.00 CL III RCP 15m 41.00 1394.00 34.00 1394.00 34.00 1394.00 203 LF 727.00
ClIII RCP1Sin 48,00 34896.00 402.00 1929S.00 102.00 33696.00 204 LF 156.00 Cllll RCP21io 51.00 7956.00 3.00 153,00 67.00 4431.00 205 LF 775.00 Cllll RCP24io 56.00 43400.00 192.00 10752..00
775.00 43400.00 206 LF 529.00 elm RCP 36io 91.00 48139.00 148.00 1346B.OO 14B.00 13468.00 207 LF 465.00 CLIlI RCP39io 105.00 4.825.00 BS.OO 8925.00 282.00 29610.00 208 LF 1$2.00 CL 111
RCP 42in 110.00 17820.00 0.00 0.00 162.00 17620.00 20. EA 1,00 TYAMANHOLE 4000.00 4000.00 0.00 0.00 0.00 0.00 210 EA 3,00 TYBMANHOLE 4500.00 13500,00 1.50 S750.00 1.50 6750.00 211 EA
1.00 OBI. TV B HEADWAll 421n 2500.00 2500.00 1.00 2500.00 1.00 2500.00 212 SY 290.00 2fn STONE RIP RAP TY A DRY 20.00 5Boo.00 290.00 5600.00 290.00 5800.00 213 SY 156.00 SOLID SOD BERMUDA
GRASS. WTR 6.00 936.00 0.00 0,00 0.00 0.00 214 'SY 1435.00 HYORCMULCH eERMUDA GRASS. 3.50 5022.50 0.00 0.00 0.00 0.00 215 EA 1.00 6' S70 CURB INLET 1800.00 1Boo.oO 0.50 900.00 0.50 900.00
216 EA 1.00 14' S70 CURB INLET 3000.00 3000.00 0.00 0.00 0.00 0.00 217 EA 2,00 6' RECESS INLET 2000.00 4000.00 0.00 G.OO 1.00 2000.00 216 EA 1.00 6' RECESS INLET 2100.00 2100.00 0,00
0.00 0.50 1050.00 219 EA 17.00 10' RECESS INLET 2400.00 40000.00 2.50 SOOO.OO 5.50 13200.00 220 EA 2.00 12' RECESS INLET 2700.00 5400.00 0.50 1350.00 0.50 1350.00 221 EA 4.00 14' RECESS
INLET 3300.00 13200.00 2.00 6600.00 2.00 6600.00 = EA 1.00 4' X 4' TY Y INLET 1600.00 1600.00 0.50 300.00 0.50 600.00 223 LF 632.00 REM & OISP OF EX REINF CONC PIP 9,00 5688.00 45,00
405.00 128.00 1182.00 224 EA 12.00 REM & DlSP OF EX INLET 500.00 6000.00 4.00 2000.00 8.00 4000.00 225 CY 1645.00 UNCLASS CHANNEL EXCAVA 7,00 10B15.00 927.00 6489.00 927.00 64$9.00 220
LS 1.00 TRENCH SAFETY DESlGN {ALL UTILI 1000,00 1000.00 0.00 {tOO 1.00 1000.00 227 LF 2894.00 TRENCH SAFETY PROTECTION (DR 1.10 3163.40 910.00 1001.00 2236.00 2459.60 228 EA 29.00 INLET
PROTECT 50.00 1450.00 0.00 0.00 0.00 0.00 229 LF 125.00 STRAW BALE DIKE 3.00 375.00 0.00 0.00 0.00 0.00 230 LF 20.00 ROCKSERM 25.00 500.00 0.00 0.00 0.00 0.00 231 LF 1050,00 SILT FENCE
1.50 1575.00 0.00 0.00 0.00 0.00 232 EA 4.00 STAB CONST ENTR . 1000.00 4000.00 2.00 2000.00 2.00 2000.00 UTILITYSCHEDULE 301 LF 20,00 4in PVC OR18 CL 150 VVTR PiPE 20.00 400.00 0,00
0.00 20.00 400.00 302 LF 21•.00 Gin PVC DR18 CL 150 wm PIPE 25.00 5450.00 20.00 500.00 150.00 3750.00 303 LF 1220,00 ... PVC DR18 CL 150 WTR PIPE 35,00 42100.00 76.00 2660,00 1296.00
45360.00 304 EA 1.00 GATEVALVE4in 400.00 400.00 0.00 0.00 '1.00 400.00 
, ... 3!l5 EA 7,00 GATE VALVE 8fn 500.00 a5OO.00 0.00 0.00 7,00 3500,00 308 EA 8.00 GATE V/iJ..VE Bin 700.00 5600.00 0.00 0.00 7.00 4900.00 307 EA 14.00 FIRE HYORANT 2000,00 28000.00
4.00 8000.00 11.00 22000,00 308 LF 40.00 CONCENCASE 25.00 1000.00 -0.00 0.00 40.00 1000.00 309 EA 1.00 TAPP SLEEVE & VALlIE afn X afn 2000.00 2000,00 0.00 0.00 1.00 2000.00 310 EA 2.00
TAPP SLEEVE & VM..VE 2410 XSln 4000.00 13000.00 0.00 0,00 2.00 aooo.OO 311 EA 1.00 TAPP SLE:EVE & VN...VE. 12in XBin 3000,00 3000.00 0.00 0.00 0.00 0.00 312 EA 1.00 Sin WTR METERNAULT&
BACKFLO 20000.00 20000.00 0.50 10000.00 1.00 20000.00 313 EA 2,00 1!n OR 11J:2in WTR METER eOX& B 2000.00 4000.00 1.SO 3000.00 2.00 4000.00 314 EA 5.00 I'J)J EX WTR VALlIE COlIER & STAC
125.00 625.00 0.00 0.00 0.00 0.00 315 EA 2.00 I'J)J EX WTR METER BOX 125.00 _.00 0.00 0.00 0.00 0.00 316 EA 3,00 RECONNECT EX SERV 1000.00 3000.00 3.00 3000.00 3.00 3000.00 317 EA 5.00
CONNECT TO EX WTR SERV 1200.00 6000.00 4.00 4800.00 5.00 6000.00 318 LF 1458.00 TRENCH SAFETY (WATER) 1.20 1749.60 96.00 115.20 1466.00 1759.20 319 LS 1.00 PERFORM WTR TEST 1000.00 '500.00
0.40 600.00 0.70 1050.00 320 LF 491.00 SDR35 WlNTR PIPE PVC Sin 50.00 24850,00 0.00 0,00 409.00 20450.00 321 EA 1.00 4'DIAMH 2000.00 2000.00 0,00 0.00 0.00 0.00 322 EA 2.00 CONNECT TO
EX MH 1200.00 2400.00 0.00 0.00 2.00 2400,00 323 EA 4.00 ADJ MH TOP 500.00 2000.00 0.00 O.CO 0.00 0.00 324 LF 20.00 CONCENCASE 3&00 700.00 0.00 0.00 20.00 100.00 325 LF 497.00 TRENCH
SAFETY (SANITARY SEWE 1.20 596,40 0.00 0.00 409,00 49MO 325 LF 497.00 TV INSPECT OF WWTR MAlN 1.20 596.40 0.00 0.00 0.00 0.00 327 LS UiD PERFORM WWTR LINE & MH TEST SOO.OO 500.00 0.00
0.00 0.00 0.00 328 EA 2.00 2in IRRIGATION TNl. VALVE. VA1.VE 2500.00 5000.00 2.00 5000.00 3.00 7500.00 elECTRICAL SCHEDULE 401 LF 3141.00 SOH 40 PVC ELECT CONDUIT 2fn 3,10 9737.10 0.00
0.00 0.00 0.00 402 LF 139.00 SCH 40 PVC ELECT CONDUIT 3in 5.00 3695.00 0.00 0.00 0.00 0.00 403 LF 163.00 SCH 40 PVC ELECT CONDUIT 4in 5.20 847,60 0.00 0.00 0.00 0.00 40' LF 70.00 SCH
40 PVC ELECT CONDUIT 41n 80 15.00 1120.00 0.00 0.00 0.00 0.00 405 LF 1070.00 2 CONDUCT 116 XHHW ELECT WIRE 1.10 11n.OO 0.00 (tOO 0.00 0.00 40S LF 1891.00 116 BARE ELECT WIRE 0." 1134,60
0.00 0.00 0.00 0.00 407 EA 28,00 TYAPULL80X 350.00 9800.00 0.00 0.00 0.00 0.00 408 EA 3.00 TYC PULL BOX 400.00 1200,00 0.00 0.00 0.00 0.00 40. LS 3.00 elECT SERV CONNECT 850.00 2550.00
0.00 0.00 0.00 0.00 410 EA 10.00 TRAFF SIGN Rl0·12 MAST ARM 1.10 85.00 850.00 0.00 0.00 0.00 0.00 .,1 EA 2.00 TRAfF SIGN R3-8 MAST ARM MOUN 110.00 220.00 0.00 0.00 0.00 0.00 412 EA 7.00
TRAFF SIGN R34 110,00 no,oo 0.00 0.00 0.00 0.00 413 EA 8.00 SIG POLE CONC FOUNDATION TY3 1000.00 8000.00 0.00 0.00 0.00 0.00 414 EA 4.00 SIG POLE CONC FOUNDATION TY 3 1200.00 4800.00
0.00 0.00 0.00 0.00 415 EA 3.00 CONTROllER CABINET FOUNDATI 800.00 2400.00 0.00 0.00 0.00 0.00 41. EA 4,00 30in T BASE POLE WI3'Z MAST ARM 3800.00 15200,00 0.00 0.00 0.00 0.00 417 EA
4.00 30in T BASE POLE Wl3ft MAST ARM 4400,00 17600,00 0.00 0.00 0.00 0.00 418 EA 2.00 30i" T 8ASE POlE W/40' MAST MAST ARM SOOO.OO 10000.00 0.00 0.00 0.00 0.00 419 EA 1.00 30'" T BASE
POLE WI44' MAST ARM 5200.00 5200,00 0.00 0.00 0.00 0.00 420 EA 18.00 12in 3 SEC SIG HEAD TV V3 300.00 5400.00 0.00 0.00 0.00 0.00 421 EA 12.00 121n4 SECSIG HEAOTVVLT aoo.oo 9600,00 0.00
0.00 0.00 0.00 422 EA 10.00 12i" 4 SEC$lGN HEAD TYV4RT 800.00 BOOO.oo 0.00 0.00 0.00 0.00 423 EA 18.00 VACUUM FORM BACKPLATE 3SEC SO.OO 900.00 0.00 0.00 0.00 0.00 424 EA 22.00 VACUUM
FORM BACKPLATE 4 SEC 55,00 1210.00 0.00 0.00 0.00 0.00 425 EA 18.00 3 SEC ASTRO BRAe W/29in SANDS 85.00 1530.00 0.00 0.00 0.00 0.00 425 EA 22.00 4 SEC ASTON 8RAC Wl29in BANDS 90.00 1980.00
0.00 0.00 0.00 0.00 427 EA 22.00 PED SIG HEAD WIMOUNTING HOWR 300.00 6600.00 0.00 0.00 0.00 0.00 428 lF 1672.00 BELDEN 8281 COAX CABlE 2.20 3678.40 0.00 0.00 0.00 0.00 429 IF 1843.00
4 CNDR OPTICOM CABLE 1.10 2021.30 0.00 0.00 0.00 0.00 430 IF 1038,00 5 CONDUCT SIG CABlE #12 AWG 1.10 1141.00 0.00 0.00 0,00 0.00 431 LF 862.00 7 CONDUCT SIG CABLE #12 AWG 1.25 i0n.50
0.00 0.00 0.00 0.00 432 'LF LF 1792.00 3 CONDUCT SIG CABLE #14 AWG 0.70 1254.40 0.00 0.00 0.00 0.00 433 LF 699.00 5 CONDUCT SIG CABlE #12 AWG 1.10 768.90 0.00 0.00 0.00 0.00 434 LF 1462.00
16 CONDUCT SIG CABLE #12 AWG 2.20 3216.40 0.00 0.00 0.00 0.00 435 EA 22.00 PED PUSH BUTTON & T10 4B SIGN 110.00 2420.00 0.00 0.00 0.00 0.00 436 EA 11.00 OPTICOM DIRECT SENSORS 600.00
6600.00 0.00 0.00 0.00 0.00 437 EA S.OO OPTICOM DISCRIMINATOR MOOULE 2000.00 12000.00 0.00 0.00 0.00 0.00 438 EA 3.00 INSTAll PORT PER INTERFACE UPl 3500,00 10500.00 0.00 0.00 0.00 0.00
439 EA 3.00 FURNISH PORT PER INTERFACE UP 15000.00 45000,00 0.00 0.00 0.00 0.00 440 EA 3.00 8 PH NEMA T$-2 TY 1 CTROL AS$Y 35000.00 105000.00 0.00 0.00 0.00 0.00 441 EA 11.00 VIDEO CAMERA
WIMOUNT HDWR 2800.00 30800.00 0.00 0.00 0.00 0.00 442 EA 300 TV MONITOR FURN 1000,00 3000.00 0.00 0.00 0.00 0.00 443 EA 3.00 TV MONITOR INSTl 500.00 1500.00 0.00 0.00 C.OO 0.00 444 EA
2.00 CONNECT TO EX RR CTRl 1000.00 2000.00 0.00 0.00 0.00 0.00 445 LS 1.00 I'J)J OF CITY TRAl'F SIGS AT INTER 15000.00 15000.00 0.00 0.00 0.00 0.00 446 EA 1.00 CONTROLLER CABINET ASSY
(BRO 17000.00 17000.00 0.00 0.00 0.00 0.00 447 EA 1.00 VIDEO TRACKING UNIT 20000,00 20000.00 0,00 0.00 0.00 0.00 448 EA 1.00 62 PIN 110 CABLE 300.00 300.00 0.00 0,00 0.00 0.00 449 EA
1.00 CAMERA INTERFACE PANEL (6 CAM 600.00 600.00 0.00 0.00 0.00 0.00 450 EA 1.00 eNC CONNECTOR 5.00 5,00 0.00 0.00 0.00 0.00 451 EA 1.00 POWER CONDITIONER FOR VTU 300.00 300.00 0.00
0.00 0.00 0.00 452 EA 2.00 UNDERGROUND SVC, PEDESTAl, A 1200.00 2400.00 0.00 0.00 0.00 0.00 LANDSCAPE SCHEDULE 501 SF' 3950.00 BRICK PAVERS ON ASPH BASE ON 10.50 41475.00 0.00 0.00 0.00
0.00 502 SF 9800.00 CONC PAVING (SANDBlAST)(ARAP 7.00 65600.00 0.00 0.00 0,00 0.00 
503 SF 3<90.00 CONC CROSSWAlKS W/SMIDBLAS 6.25 21612.50 0.00 0.00 0.00 0.00 504 SF" 4000,00 QUORUM ORiBRICK ON <in CONe S •.50 . 3<000.00 0.00 0.00 0.00 0.00 505 SF" 6763.00 DBL ROW
BRICK BMiD ON CONCRE 9.00 76667.00 0.00 0.00 0.00 0.00 506 SF 44266.00 SPECIAL SW CONC DIAG PA TTERNI 4,75 210368,00 0.00 0.00 0.00 0.00 507 LF" 9]00.00 1I<ln FIBROUS EXPAND JOINT WIBA
3.10 3031S,00 0.00 0.00 0.00 0.00 soa LF 385.00 1 FT WIDE CONCRETE MEOIANIPAV 10.00 3a5O.oo 0.00 0.00 0.00 0.00 509 EA 77.00 8EGA LIGHT FIXTURES & POLES IN 3000,00 231000.00 0.00 0.00
0.00 0.00 510 LF 3500.00 3I<ln SOH 40 PVC ELECTR CONDT 2.60 lIll00.00 0.00 0.00 0.00 0.00 511 LF 4000.00 lin SOH 40 PVC elECT CONOT 2.95 11600.00 0.00 0.00 0.00 0.00 512 LF 1200:00 2in
SOH 40 PVC CONOT SLEEVES 3.00 3600.00 0.00 0.00 0.00 0.00 513 LF 4000.00 /Ie AWG ELECT SERVICE 1.00 4000.00 0.00 0.00 0.00 0.00 514 LF 10000,00 fI1j AWG ELECTR WlRE 0.50 5000.00 0.00
0.00 0.00 0.00 515 LF 2600.00 #10 AWG aeCTR WIRE 0.45 1260,00 0.00 0.00 0.00 0.00 516 EA 12.00 CAST IRON ELECT JeT BOX 600.00 7200.00 0.00 0.00 0.00 0.00 517 EA 113.00 W TREE GRATE WICONC
EDGE &B 1900.00 214700.00 0.00 0.00 0.00 0.00 516 EA 16.00 BOLLARD WIlIGHT FIXTURE 2700.00 43260.00 0.00 0.00 0.00 0.00 51' LF 700.00 4!n PERF Sat 40 PVC FRENCH ORA! 17.00 11'00.00 0.00
0.00 0.00 0.00 520 LF 4500.00 NON·PERF PVC PIPE CONNECTED T 15.00 67500.00 0.00 0.00 0.00 0.00 521 EA 125.00 100 GAl.. 41n RED OAK 1000.00 125000,00 0.00 0.00 0.00 0,00 522 EA 132.00
12 FT FOSTER HOLLY 1000.00 132000.00 0.00 0.00 U.OO O.DO 523 SF 504.00 ASIMI JASMJNE <In POTS. QUORUM 2.00 100s.00 0.00 0,00 0.00 0.00 524 SF 216.2.00 BERMUDA SOD (TEX TURF 10) 0.50
10931.00 0.00 0.00 0.00 0.00 525 SF 2275.00 ASIAN JASMINE 410 POTS. MEOlMIS 2.00 4550.00 0.00 0.00 0.00 0.00 526 EA 2.00 21n HERSEY WATER METERS WITAI' 2000,00 4000.00 0.00 0.00 0.00
0.00 527 EA 2.00 2in FEBCO 80S-V OSL CHECK VN..VE 1000.00 2000.00 0.00 0.00 0.00 0.00 52. EA 1.00 RAlNMASTER OM STAINLESS STE 15000,0(} 15000.00 0.00 0.00 􀁾􀀠 0.00 0.00 529 LS 1.00
elECTRICAL SERVICE CONNECTIO 1500.00 1500.00 0.00 0.00 0.00 0.00 530 EA 214.00 RAlN·BIRO 1402 PRESS COMP SUSB 5.00 1070.00 0.00 0.00 0.00 0.00 531 EA 3UI.no TORO 57OZ",", TURF HEADS
IN MED a.oo 1906.00 0.00 0.00 0.00 0.00 532 EA 227.00 TORO 510 MPR NOZZLES W/HAROIE 13.00 2951.00 0.00 0.00 0.00 0.00 533 LF 1160.00 4in SCH 40 PVC SLEEVes 5.10 5916.00 0.00 0.00 0.00
0.00 534 LF 5260,00 2 1_SCH 40 PVC SLEEVES (TREE 3.10 16306.00 0.00 0.00 0.00 0.00 535 EA 3.00 WEATHERMATIC 11000 SERIES 1 R 100.00 300.00 0.00 0.00 0.00 0.00 536 EA 7.00 WEATHERMATIC
11000 SERIES 11/150.00 1050.00 0.00 0.00 0.00 0.00 537 EA •.00 WEATHERMATIC 11000 SERIES 2in 200.00 1600.00 0.00 0.00 0.00 0.00 536 LF 18100.00 ELECTRiCAl VAlVE WIRING 14 GA 0.10 1810.00
0.00 0.00 0.00 0.00 53. LF 350.00 2.5in SCH 40 PVC MAIN LINE 3.30 1155.00 0.00 0.00 0.00 0.00 540 EA 1600 SPEARS 2ln BALl VAlVES 50.00 900,00 0.00 0.00 0.00 0.00 541 EA 4.00 BUCKNER
SOA QCV WNAlVE BOX 200.00 600.00 0.00 0.00 0.00 0.00 542 IF 80.00 2,Sin ClASS 200 PVC PIPE 3.50 260.00 0.00 0.00 0.00 0.00 543 543 LF 1120.00 2in ClASS 200 Pvc PIPE 2.20 2464.00 0.00
0.00 0.00 0.00 544 LF 13eO.OO 11J2in PVC PIPE 2.00 2720.00 0.00 0.00 0.00 0.00 545 IF 3220.00 1 1J4in PVC PIPE 1." 5796.00 0.00 0.00 0.00 0.00 546 IF 4000.00 11n PVC PIPE 1.70 6600.00
0,00 0.00 0.00 0.00 547 LF 3400.00 3f4in PVC PIPE 1.00 5440.00 0.00 0.00 0.00 0.00 548 EA 109.00 W TREE GRATE. R·663a·A(OEOUCT (300.00) (32.700.00) 0.00 0.00 0.00 0.00 550 LF 1750.00
3/4" PVC CONDUIT TO TREE WELLS 2.95 51B2,50 0.00 0.00 0.00 0.00 Change Order #1 CY 5ao,OO REMIREPl PEA GRAVEL 9.58 5364." 0.00 0.00 560.00 5364.60 Change Order #2 LS 1.00 AIlANOON EXISTING
WATER SERVIC 490.00 490.00 0.00 0.00 0.00 0.00 LS 1.00 EXPLORATION AT ADOISONlARAPAH 12SS.00 1255.00 0.00 0.00 0.00 0.00 LS 1.00 CONNECT SWB ROOF DRAINS 700.00 700.00 0.00 0.00 0.00
0.00 LS 0.00 MATERIAL ON HANO, UTILITIES 1.00 0.00 0.00 0.00 0.00 0.00 LS 0.00 MATERiAl ON HANO. LMIDSCAPE 1.00 0.00 0.00 0.00 􀀱􀀰􀀲􀀶􀀳􀀮􀀱􀁾􀁬􀀠 10263.16 LS 0.00 MATERiAl ON HAND.
TREE GRATES 1.00 0.00 0.00 0.00 52356.00 52356
.00 ..............._ ...... ,...".n u"'............u ...._n......􀁵􀁾...􀁕􀀮􀁕􀁕􀁵􀁾... • ........s_•. ,... " .... _ ..........u. _.n ...... ................... --==-:= 3.948.066.60
MONTH --::2"'37:-.436=.""1'0 TO DI\TE ---=76"'.:":.2:-:4"'6.""06 DEDUCTIONS 0.00 DEDUCTIONS 0.00 SUBTOTAl RETAlNAGE 5% SUBTOTAl 237.436.70 SUB TOTAl RETAlNAGE 11.871.PA 5% PREVPAY 225.5S4.aS
158,246.06 38,412.30 504,268.69 that thIs monthly estimate IS a true representation of tho work performed AMTDUE 225.564.67 !l/17/fY Date 
-,:1" THE STATE OF TEXAS } } KNOW ALL MEN BY THESE PRESENTS: COUNTY OF DALLAS } CONSTRUCTION COORDINA nON INTERLOCAL AGREEMENT THAT this agreement (the" Agreement") made and entered
into on this the _ day of August, 1997 by and between DALLAS AREA RAPID TRANSIT ("DART"), • regional transportation authority organized and existing pursuant to Chapter 452, Texas Transportation
Code, and THE TOWN OF ADDISON ("Addison"), a Texas home rule city, WITNESSETH: 􀁗􀁈􀁅􀁒􀁅􀁁􀁓􀁾􀀠DART is presently designing,-and intends to 􀁥􀁯􀁮􀁳􀁴􀁲􀁵􀁥􀁾􀀠a transit center (the
"Transit Center"), in the Town ofAddison at a location which will adjoin and abut the newly reloeated Arapabo Road (hereafter "Arapabo Road"); and, WHEREAS, Addison is presently designing
and intends to eonstrue! Arapabo Road adjacent to the Transit Center; and, WHEREAS, construction of the Transit Center and Arapabo Road will be going on nearly simultaneously with different
eontractors construeting each project; 􀁡􀁮􀁤􀁾􀀠 WHEREAS, it is in the best interests of both parties and theIr respective contraetors to coordinate the eonstruction efforts so that
each project can move forward with the least interference with and from the other; NOW, THEREFORE, BE IT REMEMB,ERED: IN CONSIDERATION of the premises and other good and valuable consideration
in hand received by each of the parties, the sufficiency of which is hereby acknowledged, DART and Addison do hereby agree as follows: 1. Joint Obligations. DART and Addison have agreed
on a Hne separating the boundaries of construction (the "Construction Limit Line") of the Transit Center and Arapaho Road to be located at the back of the sidewalk as shown on the map
attached hereto. marked Exhibit "A" and incorporated. herein for aU pertinent purposes, Likewise, reimbursement of any and all expenses to Addison or to DART will be done at actual eost.
2. Addison Obligations. 2.01. Addison will give 􀁎􀁯􀁴􀁩􀁣􀁥􀁾􀁴􀁯􀁎􀁐􀁲􀁯􀁣􀁥􀁣􀁤􀀠to its contractor as soon as reasonably possible after acquisition of all of the land required for
Arapaho Road, it beIng the intention of the parties to complete Arapano Road west of Quorum Drive befure the opening oftne Transit Centcr. 2.02. Addison'S designer shall design, and
Addison's contractor shall construet, Arapaho Road up to the Construction Limit Linc, including the sidewalk, grading, landscaping, irrigation, deceleration lanes. traffic signal{s)
and all utilities required to serve the Transit Center that are located within and under Arapaho Road, all in complianoe with the utility design drawings for Arapabo Road and the Transit
Center, all ofwhich have heretofore been approved by Ihe parties where such joint approval is required. 2.03 Addison shall purchase and install twenty five (25) live oak trees of four
inch (4") caliper to be placed on the Arapabo Road andlor Quorum Drive sidewalks adj"""nt to the Transit Center, the cost of which, presently estimated to be $18,750.00, shall be reimbursed
by DART. 3. DART Obligatio.s. 3.01. As soon as possible after acquisition of the land needed for the Transit Cenler and Arapabo Road, DART shall demolish and 􀁲􀁥􀁭􀁯􀁶􀁥􀁾􀀠or cause
to be demolished and removed. the existing mctalfcement Page 1 of 3 
block buildings presently situated on such property that must be removed to permil construction of Arapaho Road. 3.02. Upon completion of the Transit Center construction, the vacant
area of the Transit Center site shall be seeded and graded to drain lowards Arapaho Road by DART with thirty five percent (35%) of the coslthereOf to be paid by Addison. 3.03. Tn the
event additional parking is required to meet building occupancy requirements of the existing-Io-remain brick buildings (as determined by Addison) such additional parking shall be constructed
by DART at DART's sole cost and expense. 3.04. DART, al no cost to Addison, shall convey to Addison a sidewalk easement adjacent to Arapaho Road as shown on Exhibit liB" attached hereto
and incorporated herein for all pertinent purposes. 3.05. DART's contractor shall build the Transit Center up to the Construction Limit Line, including the building, the parking, site
lighting and landscaping within the Transil Center site, all in compliance with the heretofore approved Transit Center 􀁤􀁥􀁳􀁩􀁧􀁮􀁾􀀠plans and specifications. 3.06, DART shall reimburse
Addison for the cost of twenty five (25) live oak trees of four inch (4") caliper to be placed on the Arapaho Road and Quorum Drive sidewalks adjacent to the Trllnsit Center. 3.07. DART
shall reimburse Addison for the cost of constructing the deceleration lanes, traffic signal at the intersection of old and new Arapaho Roads, and the water and sanitary sewer tines installed
under Arapaho Road to serve the Transit Center at a cost presently estimated to be $22,468.00. 4. Contact Persons. The primary contact person for DART shall be A. Rene Rodriguez, who
may be reached at (214) 749-2910. The primary contact person for Addison shall be James C. Pierce, who may be reached at (972) 450-2837. 5. Indemnincation. To the extent permitted by
applicable law, Addison agrees to defend, indemnif'y and hold DART, its directors" officers, employees and contractors free and harmless against any claims, demands. causes of actioo,
costs and liabilities, including attorney fees. resulting from the performance Or failure ofAddison, its employees, agents and contractors to perfonn any obligation or duty in connection
with this Agreement. Likewise, to the extent permitted by applicable Jaw, DART hereby agrees to defend, indemnify and hold Addison, its officers, employees and contractors free and harmless
against any clatms. demands, eauses of action, costs and liabilities, including attorney fees, resulting from the perfomlance or failure of DART to perform any obligation or duty in
connection with this Agreement. In the event ofjoint and concurrent negligence of both DART and Addison, responsibility and indemnity, if any, shall be apportioned comparatively in accordance
with the laws of the State of Texas, without, however, waiving any governmental immunity available to either party under Texas law and without waiving any defense of the parties under
Texas law, The provisions of this paragraph are solely for the benefit of the parties hereto hereto and are not intended to create or grant any 􀁲􀁩􀁧􀁨􀁴􀁳􀁾􀀠contractual or otnen'lise,
to any th.ird person or entity. 6. Notices. Any notice required or permitted to be given by either party to lhe other shall be in writing and shali be deemed to have been duly given
when delivered personally or sent by certified mail, return receipt requested. in a postage paid envelope addressed to the party at the address set out below: DART DALLAS AREA RAPID
TRANSIT P.O. Box 660163 Dallas, Texas 75266-7208 Attention: A. Rene ROdriguez: ADDISON TOWN OF ADDISON P.O. Box 144 Addison, Texas 75001 Attention: lohn Baumgartner Either party may
change its address for notice by giving.llQtice to the other party ofthe new address. ilatcarld: Rev: 8-28-97 Page 2 of 3 
7. Miscellaneous: 7.01. Environmental Protection. Each party shall exercise extreme care to insure that aU construction work on the Transit Center and Arapaho Road complies with aU laws
pertaining to health or the environment, including without limitation; the Comprehensive Environmental Response, Compensation and Liability Act of 1980 ("CERCLA"), the Resource Conservation
and Recovery Act of 1976 ("RCRA"), the Texas Water Code and the Texas Solid Waste Disposal Act. 7.02. Governing Law. This Agreement is drawn and is to be construed, in accordance with
the laws of the State ofToxas. 7.03. Binding Effect. The provisions of this Agreement shall be binding upon and inure to the benefit ofDART and Addison and their respective successors
and assigns. 7.04. Entirety and Amendment. This Agreement embodies the entire agreement between the parties and supersedes aU prior agreements and understandIngs, if 􀁡􀁮􀁹􀁾􀀠relating
to the matterS addressed herein, and may be amended or supplemented only by a written instrument executed by both parties. 7.05. Partial Invalidity. Any portion of this Agreement being
declared by law to be invalid shall not invalidate the remaining provisions which shall remain in fuH force and effect 7.06. Number and Gender. Words of any gender used in this Agreement
shall be held and construed to include any other gender and words in the singular shall include the pIural and vice versa, unless the text elearly requires otherwise. 7.07. Headings.
The paragraph headings in this Agreement are intended for convenience only and shall not be taken into consideration In the construction or interpretation ofthis Agreement. IN WITNESS
WHEREOF, the parties hereto have executed this Agreement in mUltiple originals as ofthe _ day of __􀁾􀀬􀀱􀀹􀀹􀀷􀀮􀀠 DALLAS AREA RAPID TRANSIT By:.___..􀁟􀀮􀁾􀁾______ ROGER SNOBLE PresldentlExecutive
Director TOWN OF ADDISON \.!..JJL r\ 􀁾􀁾􀀠 􀁗􀁾 􀁂􀁹􀀺􀁾􀀠 ______ RON WHITEHEAD City Manager i1atcadd: Rev: 8-28-97 Page 3 00 
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-------------------------------------------------,􀁾􀀬􀀠 -, 􀀬􀁾􀀧􀀠 , STATEM ENT·OA1:E , r Dallas Area Rapid Transit 1012198 P.O. Box 660163 Dallas, Texas 75266-7208 . 􀀢􀁍􀁁􀁩􀁩􀀮􀀮􀁒􀁩􀀢􀁲􀀻􀀻􀁩􀁮
􀁰􀀻􀁎􀁾􀁾􀁔􀁯􀀺􀀠 Attn: A. Rene Rodriguez, AlA TOWN OF ADDISON , L ..J P.O. BOX _ 90lP ADDISON, TEXAS 75001-'010 FOld along this line Attn: Jim PIerce TOWN OF ADDISON STATEMENT P.O.
BOX _ qo 10 ADDISON, TEXAS 75001"'''1010 No.l0627 TELEPHONE: I "m. 450·t.S1Q 􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭
􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭 􀀧􀀬􀀬􀀺􀀮􀁾􀀠 ,.,:" 'DESCRIPTION" ., :"" .,,' , '" ", '.. 1012198 Reimbursement for installation ofwater and sewer lines for Addison lfansit Center as per Interlocal
􀁁􀁧􀁲􀁥􀁥􀁭􀁥􀁬􀁩􀁦􀁾􀀢􀀻􀀺􀀠 ;",'.0';., ,􀁴􀀮􀁩􀁾􀀺􀀺􀀻􀁩􀁾􀁾􀁾􀀠 $65,656.20 COld slong this line 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭 EPAREDBY: Alyssa Hernandez $65,656.20
:COUNT CHARGED: 41-000-5815Q..42302 TE RMS: Due upon receiPt of Statement TO INSURE PROPER CREDIT RETURN REMITTANCE COPY WITH PAYMENT. ADDRESSEE'S COpy 
( c C c) 􀀨􀁾􀀧􀀠 0 c r, 􀁾􀀢􀀠 r, ,--.. C..··\ 0 􀁾􀀠 r-' /􀁾􀀠 -􀁾􀀬􀀠 " -. :... ,,,,,, --.. ,.--Q",' " ,".', .. " 􀀢􀀢􀁾􀀺􀀺􀀻􀀬􀀧􀀠 " TOWN OF ADDISON STATEMENT , P.O. BOX 144 ADDISON,
TEXAS 75001 No.l0627 TELEPHONE: 1214) 233·1331 r l)4L..1..<\-,S 􀀴􀁩􀁅􀀿􀁾􀁊􀀴􀀮􀀠P4PIl) Tf!.4tV5!1' (Jd OD'I<. {, (,01.& 3 􀀱􀁾􀁾􀀿􀁩􀁾􀀧􀁦􀁾􀁲􀀻􀀻􀀱􀀡􀀺􀂧􀁾􀁾􀁲􀀻􀀻􀀧􀀺􀁴􀁲􀁬􀁎􀁾􀁾􀀻􀁴􀀶􀀿􀀻􀀨􀁦􀀻�
�􀀻􀁾􀀠 􀁄􀁣􀁤􀁬􀁾􀀵􀀬􀀠 T"x. 752...(,(.-7208 TOWN OF ADDISON 􀁌􀁁􀀫􀀫􀁾􀀮􀁖􀁜􀀨􀀧􀁕􀁙􀁜􀀠 fl, R'll\I!.,Jeodl""U€3)A14 .J P,O. BOX ",,*10 10 : ADDISON, TEXAS 75001-'tOIO' 􀁾􀁆􀁯􀁬􀁤􀀠along
this line tHt-e 􀁾􀀠,,,,, 􀁦􀁾􀁲􀁣􀀮􀀭􀁥􀀮􀀮􀀮􀀮􀀠 ' . 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀀭􀀭 /2-f\ 􀁭􀁾􀁲􀁾 (f'-t.rY+ 􀁾􀁲􀀠Iflti-f..-I kft.ivt 'IJf. wo::h
r tt n.4 $..u0ey-II (I'e!5 -Po r Tnwt£ ,+ tervl-t'r f/;; p.U" 􀁾 +er/oc..c{ Aj" ',.-': , 􀁾􀀧􀀬􀀬􀀢􀀠 􀀭􀁾􀀻􀀽􀀭 ...--------_. 􀁾􀀺􀀺􀀧􀀢􀀭􀀺􀀠 -<.-::-.􀁅􀀬􀀻􀀡􀂣􀁦􀁢􀀻􀁦􀁜􀁜􀁜.􀂷. 􀁗􀀪􀀬􀀬􀁾􀁾􀀮􀀮􀀮
􀁧􀀺􀀲_􀁾. 􀀼􀀢􀀧􀀭􀀮􀀭􀁶..􀁴􀁊􀀡􀁦􀁾􀀠 􀁾􀁅􀁐􀁁􀁒􀁅􀁄􀀠BY: CCOUNT CHARGED:TERMS: Due upon receipt ofStatement TO INSURE PROPER CREDIT -RETURN REMITTANCE COPY WITH PAYMENT ADDRESSEE'S COpy
July 21, 1998 A. Rene Rodriguez, AIA, Project Manager DART Facilities Engineering P.O. Box 660163 Dallas, TX 75266-7208 Re: Reimbursement Under Transit Center Interlocal Agreement Dear
Mr. Rodriguez: This is to request reimbursement for the installation of the water and sewer lines to serve the transit center in accordance with section 3.07 of our interlocal agreement.
I have attached a copy of the construction plans, highlighted to show the facilities for which reimbursement is requested, a copy of our contractor's pay request that shows the unit
prices for the job, as well as a tabulation of the applicable quantities and bid prices from our construction contract for the water and sewer facilities. Even though item 326 has not
yet been performed, it will be soon, and I would like to include it in this reimbursement request. Based upon the above, this is to request reimbursement of 􀀤􀀶G􀀹,,􀀬, 􀀫􀀰􀁾􀀠 ':2..0
b C; "" • Please can me at 972-450-2879 ifyou have any questions concerning this matter. Very truly yours, Town of Addison James C. Pierce, Jr., P.E., DEE Assistant City Engineer cc:
John Baumgartner, Director of Public Works Enclosures 
DART Addison Transit Center L Reimbursement For Water and Sewer Instailation Under Interlocal Agreement 7/21/98 1 1 Item Bid Total I No. Unit Quantity Description 􀁰􀁲􀁩􀁣􀁥􀁾 301 LF
20 4" PVC Water Pipe $20.00 302 LF 14 6" PVC Water Pipe $25.00 $350.00 303 LF 1057 8" PVC Water Pipe $35.00 $36,995.00 304 EA 1 4" Gate Valve $400.00 $400.00 305 EA 2 6" Gate Valve $500.00
$1,000.00 306 EA 4 8" Gate Valve $700.001 $2,800.QO 307 EA 3 Fire Hydrant $2,000.00 $6,000.00 308 LF 40 Concrete Encasement $25.00 $1,000.00 310 EA 1 24"X B" Tap 1 $4,000.00 $4,000.00
318 LF 790 ITrench Safety -Water Line $1.20 $948.00 319 LS 0.3 Perfonn Water Test $1,500.00 $450.00 320 LF 193 SDR35 Wastewater Pipe $50.00 $9,650.00 322 1 Connect to Existing MH $1,200.00
$1,200.00 325 Trench Safety -WW Line $1.20 $231.60 326 LF 193 TV Inspect -WW Line $1.20 $231.60 TOTAL $65,656.20 lexceUdarVre!mbursement.xls . 
.///block buildings presently situated on such property that must be removed to permit construction of Arapaho Road. ),02. Upon completion of the Transit Center construction, the vacant
area of the Transit Center site shall be seeded and graded to drain towards Arapaho Road by DART wilh thirty five percent (35%) of the cost thereof to be paid by Addison. 3.03. In the
event additional parking is required to meet building occupancy requirements of the existing-to-remain brick buildings (as determined by Addison) such additional parking shall be constructed
by DART at DART's sole cost and expense. 3.04. DART, at no cost 10 Addison, shall convey to Addison a sidewalk easement adjacent to Arapaho Road as shown on Exhibit ItB" attached hereto
and incorporated herein for aU pertinent purposes, 3.05. DART's contractor shall build the Transit Center up to the Construction Limit Line, including the building, the parking, site
lighting and landscaping within the Transit Center site, all in compIiance with the heretofore approved Transit Center design, plans and specifications. 3.06. DART shall reimburse Addison
for the cost of twenty five (25) live oak trees of four inch (4") caliper to be placed on the Arapaho Road and Quorum Drive sidewalks adjacent to the Transit Center. 3.07. DART shall
reimburse Addison for the cost of constructing the deceleration lanes, traffic signal at the intersection of old and new Arapaho Roads. and the water and sanitary sewer lines installed
under Arapaho Road to serve the Transit Center at a cost presently estimated to be $22,468.00. 4. Contact Persons. The primary contact person for DART shall be A. Ren. Rodriguez. who
may be reached at (214) 749-2910. The primary contact person for Addison shall be James C. fierce, who may be reached at (972) 450-2837. 5. Indemnification. To the extent permitted by
applicable law, Addison agrees to defend, indemnify and hold DART, its directors, officers, employees and contractors free and harmless against any claims. demands, causes of action>
oosts and and liabilities: including attorney fees, resulting from the performance or failure ofAddison J its empioyees, agents and contractors to perfonn any obligation or duty in connection
with this Agreement. Likewise, to the extent pennitted by applicable law, DART hereby agrees to defend, indemnify and hold Addison, its officers, employees and contractors free and harmless
against any claims, demands, causes of action, costs and liabilities, including attorney fees, resulting from the performance or failure of DART to perfoon any obligation Or duty in
connection with this Agreement. In the evcnt of joint and concurrent negligence of both DART and Addison, responsibility and indemnity. if any. shall be apportioned comparatively in
accordance with the laws of the State of Texas, , .... ithout, however, \i:atving any governmental immunity available to either party under Tc.\:as law and without waiving any defense
of (he parties under Texas 1m',!, The pro.... isions of this paragraph are solely for the benefit of the 􀁰􀁡􀁲􀁴􀁩􀁾􀁳􀀠hereto and are not intended to create or grant any rights, contractual
or otherwise, to any third person or entity. 6. Notices. Any notice required or permitted to be given by either party to the other shall be in writing and shall be deemed to have been
duly given when delivered personally or sent by certified mail, reiurn receipt requested, jn a postage paid envelope addressed to the party at the address set out below: DART DALLAS
AREA RAPID TRANSIT P.O. Box 660163 Dallas. Texas 75266-7208 Attention: A. Rene Rodriguez ADDISON TOWN OF ADDISON P.O. Box 144 Addison, Texas 75001 Attention: John Baumgartner Either
party may change its address for notiee by giving notice to the other party of the new address. ilatcadd: Rev: 8-28-97 Fage 2 of) 
, /I ! /{ QUORUM CENTER LTD. PIS ----'f,k-,{..-.A--="'l:7'o;-y;-fCc.,,(j;\7;:;,)h1J.'-tA·'1irf-;-:cj,;rrfocrF.􀁾􀁥􀀺􀀭􀀧􀁲􀀧􀁩􀁴􀁾􀁦􀀢􀀭􀀢􀀧􀀧􀀭􀀧􀀧􀀮􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭...--..
:1.􀀡􀀨􀁾􀀢􀀠 ,I TRANSlT eM!! STORY MeTAL , . 'ffi' ,, ,r /L1f1rJr-r' .!Ie""'" 􀁾􀀠'ttl LEGEND Et.ECTRIC -QI£«. LICHT POLit PI''i:!. POWER H'I!..£ f-GUY WIRE T€l.EPH(lN!:: --...􀁾 t
lI.l.t.. tElEPHONE MilSIiOLE :a TELEFHOt.'E I'ft)tSTAL 1S. lELfi:ill'IOl'i! SIGIt GAS --<􀁇􀁉􀀮􀁉􀁾􀀠 $.-.$ t.'iXEfI 􀁇􀁓􀁾􀀠 G",S SIO... ..,. L.AND use:: '" P,AIL/<O).j) $oleN SIC,\
SURVEY 'A, rw>o lAO,.. ROO ,..Z'ASTE!"AtER -WW--..c::=J....... Pf«)P, ''''.tf ".... WAlHfJIJ.1ER lolAt,lIOL[ PVMT rop cr PA'I[MEJfT 000 ttHMNl T􀁾􀁃􀀮􀀠 roa 􀁣􀁾􀀠CIJI!!J C.R. CURS R!!:
ruqtj er:NCHMARKS: USC &. as E-921 OI$K IN BRICK WALL Of OLD ADDISON SCHOOL HOUSE (MAGIC TIME MACHINE RESTAURANT10N SOUTH WALL• • 'EAST OF CENTER OF THE ENTRANCE. 4.7' ABOVE THE GROUND.
ELEV.65O.61 ·C'QN SOUTHEAST CORNER OF CONCRETE WALK At FRONT ENTRANCE TO 4805 ARAPAHO ROAD. ELEV.830.61 WATER 8< WAST,WATER PLAN 8< PROfiLE ADDISON RQAD TO Sf A. 45+00 WATER-"IHO foRt
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•••••••• -._--EliIIS'Wla 011'1.1 OR Gl'IA'I!:L ::::::::= It:.:. 􀁃􀁏􀁾􀁃􀁒􀁅􀁲􀂣􀀠 o IV"v'"Y'"\ TREE/nll:S: LINE ---[XISHV,; (VI'lS ___ PR<l".Wi'lB ----EX. 􀁦􀀧􀀮􀁾􀁏􀁐􀁅􀁬􀁜􀁦􀀧􀁦􀀠
---f'ROP.I;E'<lERUNE ----P/tOP.'l,o.w. I 
/d!JDS \ 􀀮􀀧􀁾􀀬􀀻􀀻􀁾􀀺􀀬􀀠􀁣􀁾􀀯􀁾 •􀀮􀀬􀁾􀀠 􀁾􀁾􀀧􀁵􀁾••• ' 7 7 1\4,6 l/' ... l:oi " , " MCM COMPANY ! ! T, 635 630 IN 􀁾 'b 7 '!' ! ., I Ko/U; "'ftl BENCHMARKS, USC & OS 􀁅􀁾􀀹􀀲􀀱􀀠OISK
IN BRICK WALL OF OLD ADDISON SCHOOL HOUSE (MAGIC TfME MACHINE RESTAURANTION SOUTH WALL • • 'EAST OF CENTER OF THE ENTRANCE. 4.7' ABOVE THE GROUND. ELEV.650.61 '0' ON SOUTHEAST CORNER
OF CONCRETE WALK AT FRONT ENTRANCE TO 4805 ARAPAHO ROAD. ELEV.630.61 
I DALLAS AREA RAPiD TRANSiT .' _' .. ___ .,_._ .._. _ ... __... _..___ ..􀀢.'__..:_􀀬_􀀧􀁾􀀧􀀺􀁆􀀮 _􀀬_______􀀬_. __ 􀀬􀁾􀁾􀀮􀀬􀀬􀀮􀁾􀁾 ING MCM COMPANY LEGEIIO Et.ECTRfC -01«;e 􀁾􀁈􀀺􀀱􀁻􀁴􀀠POLl!:
pp<:, POWER 􀁐􀁏􀀧􀁾􀁴􀀠 f-0\J'f '!'I;.'IE TEI.£PHONE -,W"£. UI.EPH<.:"E MIINHO!.£ jl: TfLEPHOli£ Pfv(:HAL 1S. TElE;>J.IOhE SIGN GAS --.;;._􀁾􀀠CAS Io'iTE!! (;S" GAS SIClt LA"lD USE
"tf RJulAO"'D -sum "0' 5\(W SURVEY 1,11. 0 FOU,,!) IAON ROO Ii!! 1£1.''' flEIiCI{WIJ,,,􀁗􀁁􀁓􀁔􀁅􀁗􀁁􀁔􀁅􀁾􀀠-ww:::8 􀁷􀁾􀀺􀀻􀁲􀂣􀁗􀀴􀀱􀁅􀁒􀀠MlH/OOlE C0-o C1..EAmXll fifO \We-4e:"RCP
--􀁾􀀠 ..( ............. _ --􀁾􀀭􀀭􀀭 -----􀁾􀁰􀀠 PVMT T.C. 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀮􀀭􀁾􀀭 ....--I I I jN .. WATER-.flfiE HTO<'!ANl MetEI! T WAlER VALVe: "usc. :x::x::x::: 􀁒􀀮􀁥􀀮􀁐􀀬􀁁􀁅􀁾􀁏�
�􀁁􀁌􀀠 C!oIA1N L1,. fEliCE WOOOFElitE P EXISTING l\.$Pl'IALT E:>:!snr.G OinT OF! G'lAVa =E:::== EX. 􀁃􀁏􀀢􀀧􀁾􀁒􀂣􀁙􀂣􀀠 ...........,... TAEItITR{f: U"'E EXISHlt:; «.'AG PRO!'. cWla
(y, P'l:()PE'l:TY t,.11ol[, 􀁐􀁆􀀱􀀰􀀻􀀾􀀮􀁃􀁅􀀾􀁪􀁬􀁬􀀺􀀺􀁾􀀻􀀧􀁉􀁎􀀧􀁩􀀺􀀠 PROP.R.O,w. __ !fi;.(r to;> OF pAVi:"tHIT 􀁲􀁣􀁾􀀠 􀁏􀁾􀀠CLlRa C.R. cvl'la R<::TtJ'1'1 aENCHMARKSI usc &
GS E-921 DJSK IN BRICK WAll Or OLD ADDISON SCHOOL HOUSE (MAGIC TIME MACHINE REST AURANn ON SOUTH WALL. 4'fAST OF CENTER OF THE ENTRANCE, 4.7' ABOVE THE GROUND. ELEV.65O.61 'd· ON SOUTHEAST
CORNER OF 􀁃􀁏􀁾􀁃􀁒􀁅􀁔􀁅􀀠WALK AT fRONT [NTRANCE TO 4805 ARAPAHO ROAD_ £LEV. 630.61 
, . I, :I{, ",Z);f/!r 􀁾􀁾􀁉􀀠 • 􀀭􀀭􀀻􀀭􀁾􀀮􀀠 +-L :' 􀀡􀁾􀀠 􀁾􀀠 u. ,; 􀁉􀀢􀁾􀀠 n" :; :' 1i' , 
PUBLIC WORKS DEPARnJENT (972) 450-2871 􀁾􀁾􀁾􀁾􀁾􀁾􀁩􀁩􀀺􀀺􀁲􀀻􀀡􀁾􀂮􀀠 Post Office Box 9010 Addi,on, Teu.s 75001-9010 1650l Weatgrove Aprilll,2000 MEMORANDUM To: Randy Moravec, Finance
Director From: Jim Pierce, P.E., Assistant City Engineer 􀁾􀀠 Subject: Arapaho Road, Phase 1 Attached is a copy of a letter requesting reimbursement from DART for $143,849.00 pursuant
to an Interloca1 Agreement regarding construction of the new Transit Center. Also attached is an invoice from DART for $204,407.67 pursuant to an earlier Interlocal Agreement regarding
acquisition of the Transit Center property. I have reviewed this invoice and find it to be in order. As we discussed today, this matter can be taken care of by sending DART a check for
the difference, and the funds can come out of the Arapaho Road project account. You agreed to prepare the PAM, and I agreed to sign it when it is ready. Thanks for your help with this
matter. Cc: Chris Terry Mike Murphy 
TOWN OF ADDISON REIMBURSEMENTS Per Interlocal Agreement of 1-1-96 -Paragraph 4 Cost HazMat Remediation * Demolition Relocation (I) Strange Landscape (2) Morningstar (2) Computer People
Professional Witness Expenses Court Costs Attorneys Fees -Beverly Schulze Whitlow Other AcquiSition Expense Appraisials (2) Other Expenses Temporary Parking Easement Amount 239,437.01
(to date) 256,467.80 11,130.90 6,000.00 (rental abatement) 44,571.47 2,300.00 465.00 7,000.00 5,425.00 68.75 6,800.00 4,356.00 4-3-00 35% T. of Addison 83,802.95 89,763.73 3,895.82 2,100.00
\ 15,600.01 805.00 162.75 2,450.00 1,898.75 24.06 2,380.00 1,524.60 Total to be billed (Town of Addison) 204,407.67 '" HazMat Costs to Date -Additional Costs Later (Groundwater Testing
-6 months to 2 years to be determined by TNRCC) Note! Parcell -65/35 split paid at time of purchase with Safeco Land Title on 5-9-96 Parcel 2 -Paid by DART and reimbursed 35% by Town
of Addison via Wire Transfer on 9-9-97 TABB 
DART Dallas Area Rapid Transll p.o. Box 660163 DoDos. Texas 75266-7230 C. Ronald Webb. CPMlRPA Manager RighI of wa" 2141749·2895 21414.08-0657 "'2141749-3071 "'" .. 
PUBUC WORKS DEPARTMENT (972) 450-2871 Post Office Bo); 9010 Addison. TaBS 75001-9010 16801 W...grove February 24, 2000 A. Rene Rodriguez, AlA Project Manager DART Facilities Engineering
P.O. Box 660163 Dallas, TX 75266-7208 Re: Addison Transit Center Invoices Dear Mr. Rodriguez: This is to acknowledge receipt of you letter of January 27, 2000 regarding the Addison Transit
Center invoices. We agree with the concept of paying the difference between the two invoices. However, we noticed some charges that were dated before the date of the Interlocal Agreement
for the Purchase and Sale of Real Property (January 4, 1996), and request that those charges be taken out ofyour invoice. We also notice that additional Haz-Mat costs will be forthcoming.
I assume this is for observation and analysis of the water in the remaining monitoring wens at the site. This is to request an estimated length of time, with associated cost, for the
future HazMat costs. Thank you for your assistance with this matter. We look forward to your response and a closing of our books on this matter. Please calI me at 972-450-2879 ifyou
have any questions. Very truly yours, Town ofAddison cc: Chris Terry, Assistant City Manager Michael E. Murphy, P.E., Acting Director ofPublic Works 
Dallas Area Rapid Transit P,Q, Box 660163 Dallas, Texas 75266-0163 2141749-3278 January 27, 2000 Mr, James C. Pierce, Jr" P,R., DEE Town ofAddison Public Works Department 16801 Westgrove
Addison, Texas 75001 Re: Addison Transit Center Invoices DearMr, Pierce: 􀁾􀁾􀁾􀀠 􀁾􀀧 "'-"'-7 􀁾􀀠 As per our telephone conversation on January 24, 2000, enclosed please find a copy
of the) documentation substantiating our upcoming invoice to the Town of Addison 􀁦􀁯􀁾􀀬􀀠 Upon verification of this invoice, the invoice your recently sent us in the amount of $143,805,55
could be deducted from our invoice to you leaving a balance due to DART for $62,896.31. Please notice that there will be additional Haz-Mat cost to be invoiced to you at a later date,
We are willing to work with you in the most convenient manner to both parties, Please let us know how you wish to proceed, Sincerely, A Rene odriguez, Project Manager c: Gary Thomas
-wlo attachment Rick Brown -wlo attachment Eduardo Ugarte -wlo attachment Cleo Grounds -wlo attachment PMFR -wlattachment 
TOWN OF ADDISON REIMBURSEMENTS Per InterloeaI Agreement of 1-1-96 -Paragraph 4 10-13-99 35% T. of Addison (?3[iv;L 'S 29,997.14 89,763.73 3,895.82 2,100.00 15,600.01 805.00 162.75 2,450.00
1,898.75 24.06 2,380.00 1,524.60 HazMat Remediation '" Demolition Relocation (I) Strange Landscape (2) Morningstar (2) Computer People Professional Witness Expenses Court Costs Attorneys
Fees -Beverly Schulze Whitlow Other Acquisition Expense Appraisials (2) Other Expenses Temporary Parking Easement 4,356.00 Amount <--?Cit '-f37.0 ( ..;!.45,f)f)1./M (to date) 256,467.80
11,130.90 6,000.00 (rental abatement) 44,571.47 2,300.00 465.00 7,000.00 5,425.00 68.75 6,800.00 Total to be billed (Town of Addison) 296,791.86 '" HazMat Costs to Date -Additional Costs
Later (Groundwater Testing -6 months to 2 years to be determined by TNRCC) Note! Parcell -65/35 split paid at time ofpurchase with Safeco Land Title on 5-9-96 Parcel 2 -Paid by DART
and reimbursed 35% by Town of Addison via Wire Transfer on 9-9-97 TABB 
INTEROFFICE MEMORANDUM ElO.8.0 Date: October 22, 1998 To: David C. Schulze Subject: Environmental Costs -Addison Transit Center Property The cost to date of environmental work performed
at the Addison Transit Center is $245,991.84. Because DART timesheets are not coded by project, costs associated with my time are not included in this figure. For your review and as
support, I have attached the latest printout of environmental charges attributed to the Addison Transit Center. It should be noted that additional expenses will be incurred for this
site. These include: continual TNRCC oversight, testing and removal of soil/material from site, installation of monitor wells, sampling and testing, etc. This memorandum is a revision
of the memorandum dated June 24, 1998. If you have any questions, please contact me at your earliest convenience. c: Rich Krisa Addison File PMFR MI£NV!t\TAS\9&\MEMOOAVIOS·l.SAM 
SUMMARY OF ENVIRONMENTAL COSTS Maxim Technologies, Inc. $ 4,055.00 22,449.00 $ 26,504.00 Terra-Mar, Inc. $ 2,499.83 628.00 4,221,00 $ 7,348.83 Applied Earth Sciences, Inc. $ 21,974.00
69,370 . .0.0 $ 91,344.00 Lynn Clark Associates, Inc. $ 14,.092.00 $ 14,.092..0.0 Ecology & Environment, Inc. $ 83,009.0.0 $ 83,009.0.0 American Environmental Specialities, Inc. $ 3,971,00
$ 3,971.00 lOM and Associates, Inc. $ 16,152.00 $ 16,152.00 Texas Natural Resource Conservation Commission (TNRCC) $ 3,396.01 $ 1,000.00 111.14 944.87 770.50 569.50 Texas Department
of Health (TDH) $ 175..00 $ 175.00 Total $ 245,991.84 M'IENVR\T ASW&\MEMODAVIDS·Z$AM 
DESCRIPTION MONTtfLY EXPENDITURES 419553 TNRCC TOTAL: 31 August 1997 HM-ABATE 430138 TEXAS NATUR TOTAL: 31 December 1997 HM-ABATE 430138 TEXAS NATUR TOTAL: 31 March 1998 HM-ABATE 944.81
944.87 1I1.l4 " fIf.ii 170.50 710.50 4.09.00.7.90 430738 TEXAS NATUR HM-ABATE 569.50 TOTAL: 31 July 1998 569.50 GRAND TOTAL 2,396 INVB-INVOICE DETAIL BY DATE Page No: 1 
DESCRIPTION MONTHLY EXPENDITURES 4.09.00.7.90 072976 TEXAS DEPT TOTAL: 31 December 1997 XX·TEXAS 175.00 175.00 GRAND TOTAL 175 lNVB-lNVOICE DETAIL BY DATE Page No: 1 
CONTRACTOR MAXIM TERRA MAR, INC MAXIM TERRA-MAR, INC. APPLIED EARTH SCIENCES, INC PIM-BTEAM LYNN CLARK & ASSOC., INC. TERRA MAR INC. ECOLOGY & ENVIRONMENTS INC. AMERICAN ENVIRONMENT
APPLIED EARTH SCIENCES D&ZIKJM HAZ MAT ABATEfREMED P.O. DISTRIBUTION TEXAS DEPARTMENT BUDGET ALLOWANCE CONTRACT LIST CONTRACT NUMBER (910000381 (92000227) (92000229) (93000164) (93000165J
[94000043) [950001 04) J (95000106J' [95000107J ./[96000170] [97000013] (97000029] IHM-ABATEJ [POOOOOOOJ (XX-TEXAS! [XXBUDGETJ Paee No: 1 
DESCRIPTION MONTIlL"I EXPENDITURES 4.09.00.7.89 ENTElUNG AMOUNT TOTAL: 30 September 1992 91000038 􀁾􀁉􀁍􀀠 4055.71 4,055.71 GRAND TOTAL 4,055 INVB-INVOICE DETAIL BY DATE Page No: 1 
DESCRIPTION 4.09.00.7.89 ENTERING AMOUNT TOTAL: 31 July 1993 GRAND TOTAL 92000227 TERRA MONTIlL"i £J(P£.'IOrruIlES 2499.83 2,499.83 2,499 JNVB.. INVOICE DETAIL BY DATE Page No: 1 
DESCRIPTION 402164 ?MAXIM TECHNOLOGIES I 92000229 MAXIM TOTAL: 31 August 1996 402164 ?MAXIM TECHNOLOGIES I 92000229 TOTAL: 31 December 1996 January 1997 402164 ?MAX1M TECHNOLOGIES I
92000229 TOTAL: 31 January 1997 4.09.00.7.90 402164 ?MAXIM TECHNOLOGIES I 92000229 4.09.00.7.90 402164 ?MAXlM TECHNOLOGIES I 92000229 TOTAL: 30 April 1997 May 1997 4.09.00.7.89 402164
?MAXIM TECHNOLOGIES I 92000229 MAXIM TOTAL: 31 May 1997 GRAND TOTAL !\IONTHLY 􀁅􀁘􀁐􀁅􀁾􀁏􀁲􀁲􀁴􀀩􀁒􀁅􀁓􀀠 1538.16 1.538.16 403 L91 4,031.91 15457.11 15,457.11 256.36 288.90 545.26 877.48
877.48 21,449 INVB-INVOICE DETAIL BY DATE PlU'e No: 1 
DESCRIPTION MONTHLY E."(PENDlTlJRES 4.09.00.7.89 401169 ?TERRA MAR INC TOTAL: 31 August 1996 93000164 TERRA 628.24 628.24 GRAND TOTAL 628 INVB-INVOICE DETAIL BY DATE Pa!!;e No: 1 
DESCRIPTION MONTHLY E;(PENOITURES 4.09.00.7.89 413636 ?APPLlED EARTH selENe 4.09.00.7.89 413636 ?APPLlED EARTH selENe .. . 4.09.00.7.89 413636' .?. APPLIED EARTH SelENe 4.09.00.7.89
413636 ?APPLIED EARTH selENe TOTAL: 31 August 1996 September 1996 4.09.00.7.89 413636 ?APPLIED EARTH SelENe TOTAL: 30 September 1996 November 1996 4.09.00.7.90 413636 ?APPLIED EARTH
SelENe TOTAL: 30 November 1996 December 1996 4.09.00.7.89 413636 ?APPLIED EARTH SelENe TOTAL: 31 December 1996 GRAND TOTAL 93000165 APPLIED 93000165 APPLIED 93000165 APPLIED· 93000165
APPLIED 93000165 APPLIED 93000165 93000165 APPLIED 682.85 2412.30 2526.13 2712.25 8,33.3.53 3872.36 3,872.36 1934.87 1,934.87 7834.06 7,834.06 21,974 INVB-INVOICEDETAILBYDATE Page No:
1 
4.09.00.7.89 415117 -LYNN CLARK ASSOC INC 95000104 1211.30 4.09.00.7.89 415117 -LYNN CLARK ASSOC INC 95000104 6754.02 TOTAL: 28 February 1998 7,965.32 June 1998 4.09.00.7.89 415117 -LYNNCLARKASSOCINC
95000104 4847.82 TOTAL: 30 June 1998 4,847.82 July 1998 DESCRIPTION MONTHLY EXPENDITURES 4.09.00.7.89 415117 -LYNNCLARKASSOCINC 95000104 1279.77 TOTAL: 31 July 1998 1,279.77 GRAND TOTAL
14,092 ., JNVB.. INVOICE DETAIL BY DATE Page No: 1 
, DESCRIPTION MONTHLY EXPENDITURES '30 November 1996 i • 4.09.00.7.89 401169 ?TERRA MAR INC 95000106 TOTAL: 30 November 1996 30 April 1997 i 4.09.00.7.89 401169 ?TERRA MAR INC 95000106
. 4.09.00.7.89 401169 ?TERRA MAR INC 95000106 TOTAL: 30 April 1997 30 April 1998 4.09.00.7.89 401169 -TERRA MAR INC 95000106 TOTAL: 30 April 1998 31 May 1998 4.09.00.7.90 401169 -TERRA
MAR INC 95000106 TOTAL: 31 May 1998 GRAND TOTAL 733.46 733.46 1000.71 290.67 1,291.38 987.47 987.47 1209.48 1,269.48 4,221 , .' . . INVB-INVOICE DETAlL BY DATE Page No. . 1 
DESCRIPTION MOI'fTHLY EXPENDITUaES ECOLOGY & ENVIRONMEN 95000107 ECOLOGY & TOTAL: 31 January 1996 074082 ?ECOLOGY & ENVIRONMEN 95000101 ECOLOGY & TOTAL: 31 July 1996 September 1996 4.09.00.2.00
ECOLOGY &ENVIRO# 70761 95000107 4.09.00.2.00 074082 ?ECOLOGY & ENVIRONMEN 95000107 4.09.00.7.89 ECOLOGY &ENVIRO# 70761 95000107 ECOLOGY & TOTAL: 30 September 1996 November 1996 4.09.00.7.89
014082 ?ECOLOGY & ENVIRONMEN 95000107 ECOLOGY & 4.09.00.1.89 014082 ?ECOLOGY & ENVIRONMEN 95000101 ECOLOGY & TOTAL: 30 November 1996 May 1991 4.09.00.1.90 014082 ?ECOLOGY & ENVlRONMEN
95000101 TOTAL: 31 May 1991 September 1997 4.09.00.7.90 074082 ?ECOLOGY & ENVIRONMEN 95000107 TOTAL: 30 September 1991 GRAND TOTAL 4334.45 4,334.45 1489.40 1,489.40 -73849.46 73849.46
73849.46 13,849.46 22.34 38.10 61.04 2955.49 2,955.49 319.49 319.49 83,009 INVB-INVOICE DETAIL BY DATE PageNQ: 1 
DESCRIPTION MONTHLY 􀁅􀀮􀀮􀁘􀁐􀁾􀀢􀀢􀀱􀀩􀁲􀁲􀁵􀁒􀁅􀁓􀀠 4.09.00.7.90 405976 -AMERICAN ENVIRONMENT 96000170 TOTAL: 31 January 1998 GRAND TOTAL -; . 1NVB-INVOICE DETAIL BY DATE 3971.00
3,971.66 3,971 Pae;e No: 1 
DESCRIPTION MONTHLY EXPEPoiDliURES 
DESCRIPTION MONTHLY EXPENDITURES TOTAL: 31 August 1998 GRAND TOTAL 69,370 INVB-INVOICE DETAIL BY DATE PaO'p. 􀁎􀁯􀁾􀀠 1 
DESCRIPTION MONTHLY EXPENDITURES 4.09.00.7.89 427149 -O&ZIKJM JOINT VENTIJR 4.09.00.7.89 427149 -O&ZIKJM JOINT VENTIJR TOTAL: 31 January 1998 1 March 1998 4.09.00.7.10 o & ZIKJM Joint
Venture 4.09.00.7.10 0& ZIKJM Joint Venture 4.09.00.7.10 0& ZIKJM Joint Venture 4.09.00.7.10 427149 -O&ZIKJM JOINT VENTIJR 4.09.00.7.89 0& ZIKJM Joint Venture 4.09.00.7.89 427149 -O&ZIKJM
JOINT VENTIJR 4.09.00.7.89 0& ZIKJM Joint Venture 4.09.00.7.89 o & ZIKJM Joint Venture TOTAL: 31 March 1998 April 1998 4.09.00.7.10 427149 -O&ZIKJM JOINT VENTIJR 4.09.00.7.10 To correct
JE entries (INCORRECT4.09.00.7.10 To correct JE entries (INCORRECT4.09.00.7.10 To correct JE entries (lNCORRECT4.09.00.7.10 To correct JE entries (INCORRECT4.09.00.7.10 To correct JE
entries (INCORRECT4.09.00.7.10 To correct JE entries (INCORRECT4.09.00.7.10 CORRECTING CODING OF INVOICES 4.09.00.7.89 To correctJE entries (lNCORRECT4.09.00.7.89 CORRECTING CODING OF
INVOICES 4.09.00.7.89 To correct JE entries (lNCORRECT4.09.00.7.89 To correct JE entries (INCORRECT4.09.00.7.89 To correct JE entries (lNCORRECT4.09.00.7.89 To correct JE entries (INCORRECT4.09.00.7.
89 To correctJE entries (INCORRECTTOTAL: 30 April 1998 June 1998 4.09.00.7.10 427149 :.,O&ZJKJM JOINT VENTIJR " 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029
97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 1243.64 5498.36 6,742.00
-5498.36 -1762.73 -1243.64 3693.17 1243.64 1762.73 1762.73 5498.36 5,455.90 617.53 1243.64 1243.64 1243.64 1762.73 1762.73 5498.36 5498.36 -5498.36 -5498.36 -1762.73 -1762.73 -1243.64
-1243.64 -1243.64 617.53 511.85 INVB-INVOICE DETAil. BY DATE Page No: 1 
August 1998 4.09.00.7.10 427149 ·D&ZIKJM JOINT VENTIlR 97000029 TOTAL: 31 August 1998 GRAND TOTAL INVB-INVOICE DETAlL BY DATE 1609.63 1,609.63 16,152 DESCRIPTION MONTHLY EXPENDITURES
4.09.00.7.10 427149 ·D&ZIKJM JOINT VENTIlR 97000029 1103.87 4.09.00.7.10 JE TO CORRECT JE'S 97000029 ·1243.64 4.09.00.7.89 JE TO CORRECT JE'S 97000029 1243.64 TOTAL: 30 June 1998 1,615.12
July 1998 4.09.00.7.10 427149 ·D&ZIKJMJOINTVENTIlR 97000029 111.24 TOTAL: 31 July 1998 111.24 
􀀬􀀮􀀭􀀺􀀭􀁾􀀧􀀢􀀠 􀂷􀁾􀀨􀁉􀀮􀀯􀁾􀁴􀁾􀀧􀀮􀀮􀀮... Dalla.s Anla. Rapid Transit D.6RT/P.O. Box 660163 ., Dallas, Texas 75266·7207 ..i. ...􀁾􀀠 2141749·2916 February 12, 1997 Attention:
Cashier Texas Natural Resource Conservation Commission MC-214 P.O. Box 13088 Austin. Texas 78711-3088 Dear Sir: It is tbe intent of tbe Dallas Axea Rapid Transit (DART) to participate
in tbe Voluntary Cleanup Program as set forth in 361.604 of tbe Texas Solid Waste Disposal Act. I am requesting assistance and review by tbe Texas Natural Resource Conservation Commission
(TNRCC) staff of tbe attached application. Two (2) copies of tbe application and support documents are attached, along witb a check in tbe amount of one tbousand dollars ($1,000) made
payable to tbe TNRCC for oversight costs. If additional information is necessary, please call me (2141749-2916) at your earliest convenience. Sincerely. c: Project File Enc!. 
VENDOR• 4t9';'>1 TNR[:r: D..A..T..E, Z/06J97 . 00263914 0263914 INVOICE NO. DATE DESCRIPTlON GROSS AMOUNT DISCOUNT NET 012491 1/2.4/97 CLeANUP PIOGRA" 10QQ.. 01l 1-.1.11.10.0 􀁾􀁾􀀠------214n49·3278
1000.00 1001.1 ..00 r I NatI.lU8ank Dallas Area Rapid Transit 0263914 􀁊􀁯􀁗􀁏􀁉􀀾􀁾 aI 􀁴􀀮􀁾􀁡•. N II. , P.O. Bo.660163 􀁾0.11••, Toxa.75266-7222 214n49-3278 VOID AFTER 60 DAYS DATE
AMOUNT _·Y EXACTLY ' ....hOOO DDLLAAS.AHD· 00 CENTS 2./06197 ,U"t*I,OOO.OO. THRce 419553 􀁾􀀠 TO THE FIHAHnlAL A"HIH/cASHIER'S. Off.I , t-ORDER PO BOX 13087 . -_.-OF AUSTIN rx 78111-3081
'. NTHORIZED SIGNA.TURE \. U'Oi!J;3'Bl.,u" 􀀱􀀺􀁬􀀮􀀱􀀮􀁉􀀮􀀧􀀱􀀰􀁾􀀵􀀵􀀧􀀱􀀺􀀠 11"1.,81.,07'180' -. ..􀀭􀀮􀀭􀀭􀁾 .' 
TEXAS NATURAL, 􀁾􀁓􀁏􀁕􀁒􀁃􀁅􀀠CONSERVATiON _.JMMISSION PAGe: 􀁲􀁩􀀢􀀧􀁾􀀧􀀮􀁾􀀭􀁾􀁭􀁾􀀭􀀸􀂷􀁾􀁄􀀭􀁾􀀧􀂷􀀽􀀢􀀧􀁊􀀧􀀧􀀧􀀧􀀧􀀧􀁬􀁾􀀺􀀡􀁦􀁪􀁾􀁾􀀺􀀺􀀺􀁄􀀫􀁅􀀺􀀺􀀺􀁔􀀺􀀺􀀺􀀧􀀧􀁃􀀺􀀺􀀺􀁈􀀺􀀺􀀺􀁔􀀺􀀺􀀺􀁏􀀺�
�􀀺􀀧􀀧􀀺􀀺􀀺􀀿􀁣􀀺􀀺􀀺􀀧􀀧􀀻􀁩􀀧􀁬􀀺􀀺􀀺􀀧􀀺􀀺􀀺􀀧􀀺􀁏􀀺􀀺􀀺􀁎􀀺􀀺􀀺􀁾􀀺􀀺􀀺􀀧􀁎􀀺􀀺􀀺􀁑􀁾􀁒􀁅􀁔􀁉􀁊􀁒􀁎􀀠WITH 􀀿􀁁􀁾􀀧􀁍􀁅􀁎􀁔􀀠-KEEl' BOTTOM F"..AroCN FCR 􀁾􀁏􀁕􀀻􀀺􀁴􀀠RECORQS APR08,97
E720370 PRQuECT: 31380 925.91 UNALLOCATED CASH JUL31,97 VCP0001222 PROuECT: 313800 FY97 Q3 1, 870. VOLUNTARY CLEANUP , :: ... ,;. , .. PLEASE RETURN COUPON WITH PAYMENT. FOR QUESTIONS
CONCERNING CHARGES, PLEASE 512-239-58 0900374 JUl29,97 0.00 94 BILLING DATE: JUl31 ,97 SM REVERSE SlOE lor E>planatlon of Charges PLEASE PAY THIS AMOUNT ... and TNRCC Contact TGle!lhone
Numbers. If you have qUGSlions altar reading !he insert and back of bill, please call. INCLUOE ACCOUNT NUMBER ON CH 
vENDOR 419553 Tnee CATE 8L1.:./97 0027S5H ,-I _'..J....J, 1NVOCe! NO. i Cli'lTE GROSSAMOUrfl" i OISCOUrfl" J"v_ ,. 9H.S , Dallas At.a Rapid Transit P.O. E!<Jxl109$' 􀀮􀁉􀁉􀁉􀁋􀁊􀀢􀀧􀁾􀀦􀁾􀀽􀀠
944.81 TOTAL 944.1.7 944.8 214174s-:!278 OescRIP11C/>I 1$106/"17 VOt.U lilA RY ct.EAIt , ! lET 9·H.87 Dallas Area Rapid T ransi! 0275557 P.O. 80x 660163 DaH.... Texa.s 75256-7222 2141749-3278
VOID AFTER 60 OAYS illiTE AMOUNT 8/12/97 ' ••_.*944.81 THRee 419553 P.O. BOJC 13089 TO THE ORDER OF AUSTIN, IX 78711-3089 rr:-';:.... ... 
tEDIT BALANCE. DO NOT ·PAY. FOR TECHNICAL QUESTIONS, CALL 512-239-5891. ACCOUNT NO; ---..... 􀀻􀀮􀀻􀂫􀀭􀀬􀀮􀁾􀀻􀀮􀀻􀀻􀀬􀀠 THIS STATEMENT REFLECTS ALL PAYMENTS RECEIVED THROUGH: 􀁾􀀻􀁟􀀾􀀠LATE
FEES>""," 􀁾􀁩􀂧􀁾􀁾􀁾􀀺􀀻􀁾􀀬􀁴􀀿􀁾􀁧􀀺􀁀􀁴􀀪􀀬􀁾􀁾􀀥􀀺􀁲􀁀􀀰􀀪􀁪􀀬􀀠 􀁾􀁔􀁡􀁾􀁩􀀱􀀻􀁾􀀺􀁾􀁾􀁾􀀻􀁜􀀠 0900374 NOV26,97 01'00 111. i BILLING DATE: NOV30,97 See REVERSE SIDE lor Explanation
of Charges and TNRCC Contact TelephOne Numbers. If you have questions after reading tile Insert and back or bill. please call. PLEASE PAY THIS AMOUNT 1It1lt I INClUDE ACCOUNT NUMBER
ON CHEC , 'J I I I 
_.... ::: .r.c.-.;..•. , .. l,.ofl; 100'. Ul.• I I mo"______ .. 􀁾􀁾􀀠􀁾BAN􀁾K N􀁾AM􀁾ElLO􀀭CAn􀀭ot'II􀀭 􀀭􀁾􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾AB􀀭A " 􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀂭 -!!! "􀁾l'􀁾!
􀁾I 􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾..􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀂭 􀁾§ CIlEDIT TO: ACCOUNT • o􀁾!􀁾F􀀮U􀁾􀁾􀁾􀀮􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭
􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀂭 I (i) AIIlHORm SIGNAlURE !2l AUTHORIZE!) SIGNATURE 
./CHECKJWIRE REQUEST 􀁾􀀲􀀠 U!s: 2.1 ;gJ CHECK REQUEST PAYEE Texas Natural Resource o WIRE REQUEST Conservation Commission DATE NEEDED ADDIiESS 12-16-97 i 1'.0. Box 13089 AMOUNT I Austin.
n 78711-3089 $ 111.14 I'UR!'OSE APPROVjJY;TO PAY Voluntary Clesuup A @future Addison Transit Center ( 'I ,.,L '/IL y -'", 􀁾􀀠 \f "', VIa 􀁾􀀧 􀁾􀀠, ::.' S: ..: 􀁾􀀠ISI'I!CIAI. INSTRUCTIONS
VICE PIIESIDENr 􀁾=􀀮􀀮2􀀺: 1'1ease call lfary Ramirez @x2969 􀁾 ... : when check is ready. PRESlDENT/EXECUTIVE DIRiCTOR 􀁾􀁩􀀠 r\ -1.. ::;;: INIlIATED BY: ' DAlE: 1''''':"" J-m11'111
11) 8 : Thurman Schweitzer 12-9-97 til I 'nln If'( '1J'lL 􀁾􀀠109i 􀁾􀀢􀀬􀁃􀁃􀁏􀁕􀁎􀁔􀁾􀁾􀁏􀁏􀁊􀁑􀁟􀁾It I REMAINING 8tIDGEI' co.. I IAlANCE 􀁾􀁾􀁾􀀭􀁲􀁮􀁾􀁾􀁾􀀭􀁾􀀭􀁲􀁮􀁲􀁮􀁂􀁾􀁭􀀭􀁂􀁄􀀠$
III i4 I' 􀁑􀁉􀁙􀀱􀁾􀀠D 000-00000-0-00000-00 $ $ OOO-OOOOO-O-OODOO-OO $ $ 000 -00000-0 -00000 -DO! I , I OOO-OODOO-O-OODOO-OOI $ II'ST CODE REPEIlTIVE WIRE: NO Cl (COMPLm SECIION aaoW) mCl# 􀁾􀀠 BANI( NAMl!ll.OCAlION : ABAi :I .!! %30 , 􀁯􀁾􀀠 􀁾􀀻􀀠I 􀁃􀁒􀁅􀁾􀁉􀁔􀀠TO: ACOOIJlll' • 8 • FURllIER CREIlITIA1m:
.. o:z! , ",0 FUND mAUllIORIZfD SIGNATURE (2l AtIlHORIZEO SIGNATURE 􀁦􀁩􀁾􀀠 􀀭􀀭􀁾..􀁾􀀬􀁾􀀧􀀢􀀠 DATEITIME OF !lANK NOIlfICAnON i WlRE RmRENa • !'lACE!> BY , 􀁾􀀠 , 􀁾􀀠 ,> 
􀁍􀁾􀀬􀁩􀀠rJ 1 ,9<; f 􀁾􀁃􀁃􀁏􀁬􀀡􀁎􀁩􀀠NC. ;::;ETACH THIS 'PORTION AND RETURN WITH CHEGK OR MONEY ORDER PAYABLE TO: t 0900374 770.50 , i o CHECK HERE IF YOUR ADDRESS HAS CHANGED. _
"0: TeXAS NATURAL ReSOURCE PLEASE INDICATE ADDRESS CHANGE ON SACK. M CONSERVATION COMMISSION INVOICES NOT PAID WITHIN 30 DAYS OF INVOICE DATE WILL ACCRUE PENALTIES DALLAS AREA RAPID
TRANSIT THURMAN SCHWEITZER P.O. BOX 660163 DALLAS 0000900374 􀀵􀁾􀀹􀀳􀁢􀀰􀀳􀀠 00000770500331989 TX 752667207 ... " _ .. ,'. ..... , " .. :"'.-" /:. 􀁾􀀮􀀬􀀬􀀧􀀮 ....; . . £ASE RETURN
COUPON WITH PAYMENT. FOR QUESTIONS CONCERNING CHARGES, .£ASE CALL 512-239-5891. 􀁾􀁃􀁃􀁏􀁕􀁎􀁔􀀠NO• THIS STATEMENT REFLECTS! ALL PAYMENTS LATE FEES.·· BALANce OUI .􀁾􀀻􀁾􀀮􀀠􀀡􀀺􀀺􀀺􀁾􀀮􀁾􀁾􀁾􀀻􀁩􀁨�
�􀁓􀀮􀁾􀂥􀁴􀀶􀁾􀁩􀁾􀀻􀁩􀀮􀀺􀀻􀀭 RECEIVED THROUGH: I􀁫􀁾􀀻􀀺􀀠'.,:",: 􀀺􀁾􀀭􀀬􀁴􀂷􀀮􀀧􀂷􀁾􀂷􀀻􀁩􀀮􀀺􀀺􀂷􀀨􀂷􀀻􀁾􀀺􀁾􀀰􀀣􀀮􀀺􀁩􀁩􀁴􀀭􀁷􀀺􀀺􀀮􀁾􀀠 0900374 MAR05,98 0.00 770 BIlliNG DATE:
MAR01,98 S4le REVERSE SIDE for Explanation of Charges PlEASE PAY THIS AMOUNT ....1 and TNRCC TNRCC Contact Telephone Numbers. I If you have questions after reading the inser! .. and
back of bill. please call. INCLUDE ACCOUNT NUMBER ON CH TOTAL FOR BILLING PERIOD: 770.50 .. " 
f 1 /I 11' ... 't Li'v:'l i-VEN!:'G-A 4.3;:)7J 8 TEXAS NATURAL RE SOURCE CON.S C ...-.';:: 3/26193 00405179 􀁾􀀠 .141749 3278 INVOICE NO. Qf,TE OESCR1PT1CN CROSS AMOUNT 131398 . 3/13/98
ACCT HO. 900.314 770.50 : )allas Area Rapid Transit ,'. 0. Bo.x lO9il '1I$I!ORo1!lll8Ii:a;6-7222 770.50 TOTAL 770.50 i OlSCOUNT NET 770.51 770.50 WARNING:THIS DOCUMENT HAS UV FIBERS,
WATER MARK ON REVERSE SIDe AND MICRQ..PRINTED,SIGNATURE UNE. '. Natio...aank 􀁎􀁡􀀮􀀧􀁯􀀨􀀩􀀻􀁬􀀧􀁉􀀱􀀶􀀮􀁶􀁾􀀠:t f HU N,. 􀀰􀀴􀀰􀀵􀀱􀀷􀁾 Dallas Area Rapid Transit P.O. 8QX 660163 Dallas.
T ex ... 75266-7222 VOID AFTER 60 DAYS DATE AMOUNT PAY EXACTLY $**•••*770 DOLLARS AND 50 CENTS 3/26/98 1******770.50 TEXAS NATURAL RESOURCE CONS C 430738 fINANCIAL ADftIN/ftC 214 TO
THE PO BOX 13088 ORDER OF AUSTIN T1. 78711-3088 \ \ , -'. 
. ': :: -. , --": , -􀁾􀀢􀀢􀀢􀀠􀁾 --. . CATc .:IESe;:;l? ;leN .NE , 􀀧􀁃􀁐􀀼􀁏􀁏􀁏􀀲􀁾􀀱􀀰􀀲􀀠 6/"'50/<:18 VULmaAll'll 􀁃􀀱􀀮􀀮􀁅􀁁􀁾 569.50 .. 569. 􀁾􀁜􀀧􀀩􀀹􀁓􀁓􀀰􀀰 "SCI£. Jatlas
Are" Transit 569.50 I 569 •. '0. 60:< 􀁾􀀠IUii1W1'TaIl.llta!i;..7222 569.50 TOTAL ,•141749-3.278 --_._---_. -􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 .. ------------------------------
----------------------_. WARNING:THIS DOCUMENT HAS UV FlBERS. WATER MARK ON REVERSE SIDE ANO MICRO·PRINTED SIGNJU"URE UNE. NatiOfttB ... 04113: Dallas Area Rapid Transit . P.O. eo><
660163 􀁾. . 􀀠Dallas. Te:<as 75266-7222 . VOID 􀁁􀁾 60 DAYS 00'e 1116/'98 ". 􀁔􀁅􀁘􀁁􀁓􀂷􀁍􀁾􀁔􀁕􀁒􀁁􀁌􀁒􀁥􀁓􀁏􀁕􀁡􀁃􀁅􀀠 430738 · CQNSCRYArIOH' 􀁃􀁮􀁋􀁎􀁉􀁓􀁓􀁾􀁡􀀮􀀠 TO THE · P.O.·
SOX',130B,} ORDER · AUST.'fM TX '. 7871.1.-3089 OF , " .' -,:.,., .' . " '.' , .... .: :; ',". ;'.;:::... :: -;' -" ' ,';' . , ..;; " 
..; , 􀁾􀀠 -. ---􀁾􀀧􀁾􀀻􀀧􀀧􀀧􀀧􀀭􀀬􀀭...., -...........,.,-,.-". 􀁾􀀮􀀠 􀁾􀁅􀁁􀀧􀀺􀀺􀀻􀁅􀀠 RETURN COUPON WITH PAYMENT. FOR QUESTIONS CONCERNING CRARGES, 􀁾􀁅􀁁􀁓􀁅􀀠􀁾􀁌􀀠512-239-5891.
􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁲􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁔􀁾􀁈􀁾􀁉􀁓􀁾􀁓􀁾􀁔􀁾􀁁􀁾􀁔􀁅􀁍􀁾􀁾􀁡􀁎􀁾􀁔􀁾􀁒􀁾􀁅􀁆􀁾􀁌􀁅􀁾􀁃􀁔􀀽􀀽􀁓􀁾􀁁􀁾􀁌􀁾􀁌􀁾􀁐􀁾􀁁􀁾􀁙􀁾􀁍􀁾􀁡􀁎􀁾􀁔􀁓􀀽􀀭􀀭􀀭􀀭􀀭􀀭􀀧􀁾􀁾􀁾􀁾􀁾􀀠 RECEIVED THROUGH:
0900374 uUN18.98 0.00 I 569 See REVERSE SIDE ror Explanation of Charges PLEASE PAY THIS AMOUNT ....and TNRCC Contact Telephone Numbers. It you have questions after reading the insert
MAIWNG DATE! uUN30,98 and back at bill. please call. INCLUDE ACCOUNT NUMBER ON CIj: 􀁾􀀠..' 
1 Texas Natural Resource Conservation Commission Voluntary Cleanup Program 6111/98 Page: Site: Future Addison Transit Center Acccunt 900374 Billing Address: Oallas Area Rapid T !'ansi!
Thurman Schweitzer P.O. Box 660163 Oallas TX 75266 Dates: Oecember 1.1997 through February 28.1998 Project Num: 6) Quarter: 2 De!aii# ; 5 Salary Emolovee Name Oate Rate Hours Total ..NORMAN,
MARK OEWAYNE 1131198 67.00 8.50 569.50 Salary Subtotal: 8.50 ----569.50 Travel Oescriotion Oocument Amount Travel Subtotal: TOTAL FOR BILUNG PERIOD: 0.00 569.50 
RECElVED 􀁮􀀬􀀬􀁾􀀡􀀬􀀠 INTEROFFICE MEMORANDUM JUN 2ti 1998 Dallas Area Rapid Transit LEGAL DEPARTMENT ElO.8.0 Date: June 24, 1998 To: David C. Schulze Subject: Environmental Costs -Addison
Transit Center Property I have attached a printout of the environmental costs, associated with the Addison Transit Center, that have been invoiced to date. Not included on this printout
is the costs associated with TNRCC oversight and the cost associated with the number of hours I have worked on the project. To date, TNRCC has invoiced DART $2,715.37 for their oversight.
Because DART timesheets are not coded by project, I am unable to provide you with a cost associated with my work. It should be noted that additional expenses win be incurred for this
site. These include: continual TNRCC oversight, testing and removal of soil/material from site, installation of monitor wells, sampling and testing, etc. Ifyou have any questions, please
contact me at your earliest convenience. c: Rich Krisak Paul Jones File Pl\IfFR 
I /CONTRACTOR MAXIM TERRA MAR, INC MAXIM TERRA-MAR, INC. APPLIED EARTH SCIENCES, INC. PIM-BTEAM LYNN CLARK & ASSOC., INC. TERRA MAR INC. ECOLOGY & ENVIRONMENTS INC. AMERICAN ENVIRONMENT
APPLIED EARTH SCIENCES D&ZIKJM HAZ MAT ABATEIREMED P.O. DISTRIBUTION TEXAS DEPARTMENT BUDGET ALLOWANCE CONTRACT LIST CONTRACT NUMBER [910000381 [92000227J (92000229J (93000164J (93000165J
(94000043J (95000104J J (95000106]J [95000107] J (96000170J (97000013] (97000029J [HM-ABATEJ (POOOOOOOJ (XX-TEXASJ (XXBUDGETj Page No: 1 
DESCRIPTION MONTHLY EXPENDITURES 4.09.00.7.89 ENTERING 91000038 􀁾􀁉􀁾􀀠 4055.71 1992 4,055.71 GRAND TOTAL JNVB.. INVOICE DETAIL BY DATE Page No: 1 
DESCRIPTION 4.09.00.7.89 ENTERING 􀁁􀀱􀀧􀀡􀀡􀁬􀁙􀁊􀀬􀁉􀁾􀁊􀀠 92000227 TERRA GRAND TOTAl; INVB-INVOICE DETAIL BY DATE MONTllLV EXPENDITURES 2499.83 2,499.83 Page No: 1 
DESCRIPTION MONTHLY EXPENDITURES 402164 ?MAXIM TECHNOLOGIES I 92000229 MAXIM 1538.16 TOTAL, 31 August 1996 402164 ?MAXIM TECHNOLOGIES I 92000229 TOTAL: 31 December 1996 January 1997
402164 ?MAXlM TECHNOLOGIES I 92000229 TOTAL: 31 January 1997 4.09.00.7.90 402164 ?MAXIM TECHNOLOGIES 1 92000229 4.09.00.7.90 402164 ?MAXIM TECHNOLOGIES I 92000229 TOTAL: 30 April 1997
May 1997 4.09.00.7.89 402164 ?MAXIM TECHNOLOGIES I 92000229 MAXIM TOTAL: 31 May 1997 GRAND TOTAL 1,538.16 4031.91 4,031.91 15457.11 15,457.11 256.36 288.90 545.26 877.48 877.48 11,449
INVB-INVOICE DETAIL BY DATE Page No: 1 
DESCRIPTION MONTHLY EXPENOrtURES 4.09.00.7.89 401169 ?TERRA MAR INC 93000164 TERRA TOTAL: 31 August 1996 GRAND TOTAL INVB-INVOICE DETAIL BY DATE 628.24 628.24 628 Page No: 1 
DESCRIPTION MONTHLY .EXPENDITURES 4,09.00,7,89 413636 ?APPLIED EARTH selENe 93()(U1165 APPLIED 682.85 4,09,00,7,89 413636 ?APPLIED EARTH selENe 93000165 APPLIED 2412.30 4.09,00.7.89
413636 ?APPLIED EARTH selENe 93000165 APPLIED 2526.13 4.09.00,7,89 413636 ?APPLIED EARTH selENe 93000165 APPLIED 2712.25 TOTAL: 31 August 1996 8,333.53 September 1996 4.09 .00, 1.89
413636 ?APPLlED EARTH SelENe 93000165 APPLIED 3872.36 TOTAL: 30 September 1996 3,872.36 November 1996 4.09.00.7.90 413636 ?APPLIED EARTH SelENe 93000165 1934.87 TOTAL: 30 Noyember 1996
1,934.87 December 1996 4.09,00,7.89 413636 ?APPLIED EARTH SelENe 93000165 APPLIED 7834,06 TOTAL: 31 December 1996 7,834.06 GRAND TOTAL 21,974 INVB-INVOICE DETAIL BYDATE Page No: I 
1998 DESCRIPTION MONTHLY EXPENDITURES 4.09.00.7.89 415117 -LYNNCLARKASSOCINC 95000104 4.09.00.7.89 415117 -LYNNCLARKASSOCINC 95000104 TOTAL: 28 February 1998 GRAND TOTAL INVB-INVOICE
DETAIL BY DATE 1211.30 6754.02 7,965.32 7,965 Page No: 1 
DESCRIPTION 401169 ?TERRA MAR INC 95000106 TOTAL: 30 November 1996 MONTHLY EXPENl>ITURES 733.46 733.46 4.09.00.7.89 401169 ?TERRA MAR INC 95000106 290.67 4.09.00.7.89 401169 ?TERRA MAR
INC 95000106 1000.71 TOTAL: 30 Apri1l997 1,1.91.38 April 1998 4.09.00.7.89 401169 -TERRAMARINC 95000106 987.47 TOTAL: 30 April 1998 987.47 GRAND TOTAL .INV1J.. INVOICE DETAIL BY DATE
3,012 Page No: 1 
DESCRIPTION ECOLOGY & ENVIRONMEN 95000107 ECOLOGY & TOTAL: 31 January 1996 074082 ?ECOLOGY & ENVIRONMEN 95000107 ECOLOGY & TOTAL: 31 July 1996 September 1996 4.09.00.2.00 ECOLOGY &ENVIR01l70761
95000107 4.09.00.2.00 074082 ?ECOLOGY & ENVIRONMEN 95000107 4.09.00.7.89 ECOLOGY&ENVIROIl70761 95000107 ECOLOGY & TOTAL: 30 September 1996 November 1996 4.09.00.7.89 074082 ?ECOLOGY
& ENVIRONMEN 95000107 ECOLOGY & 4.09.00.7.89 074082 ?ECOLOGY & ENVIRONMEN 95000107 ECOLOGY & TOTAL: 30 November 1996 May 1997 074082 ?ECOLOGY & ENVIRONMEN 95000107 TOTAL: 31 May 1997
September 1997 4.09.00.7.90 074082 ?ECOLOGY & ENVIRONMEN 95000107 TOTAL: 30 September 1997 GRAND TOTAL MONTI-JLY EXPENDITURES 4334.45 4,334.45 1489.40 1,489.40 -73849.46 73849.46 73849.46
73.849.46 22.34 38.70 61.04 2955.49 2.955.49 319.49 319.49 83.009 .INVB-INVOICE DETAIL BY DATE Page No: 1 
DESCRIPTION MONTHLY EXPENDITURES 4.09.00.7.90 405976 -AMERICAN ENVIRONMENT 96000170 TOTAL: 31 January 1998 3971.00 3,971.00 GRAND TOTAL 3,971 .' INVB-INVOICE DETAIL BY DATE Page No:
1 
DESCRIPTION 413636 ?APPLIED EARTH SelENe 97000013 TOTAL: 31 August 1997 September 1997 413636 ?APPLIED EARTH SelENe 97000013 TOTAL: 30 September 1997 413636 ?APPLIED EARTH SelENe 97000013
TOTAL: 30 November 1997 MONTHLY EXPENDlitJRES 27087.50 27,087.50 8207.77 8,207.77 669.10 669.10 4.09.00.7.90 413636 -APPLIED EARTH SelENe 97000013 10908.59 4.09.00.7.90 413636 ·APPLIED
EARTH SelENe 97000013 5784.82 TOTAL: 31 December 1997 16,693.41 January 1998 4.09.00.7.90 413636 -APPLIED EARTH SelENe 97000013 6258.98 TOTAL: 31 January 1998 6,258.98 March 1998 4.09.00.7.89
413636 -APPLIED EARTH SelENe 97000013 1233.98 TOTAL: 31 March 1998 1,233.98 April 1998 4.09.00.7.89 413636 -APPLIED EARTH SelENe 97000013 2074.35 4.09.00.7.89 413636 -APPLIED EARTH SelENe
97000013 1366.70 TOTAL: 30 April 1998 3,441.05 GRAND TOTAL 63,591 INVB-INVOICE DETAIL BY DATE Page No: 1 
DESCRIPTION MONTHLY EXPENOITURES 4.09.00. LlO 427149 -O&ZIKJM JOINT VENTUR 4.09.00.1.10 427149 -O&ZIKJM JOINT VENTUR 4.09.00.7.89 427149 -O&ZIKJM JOINT VENTUR 4.09.00.7.89 427149 -O&ZIKJM
JOINT VENTUR TOTAL: 31 January 1998 March 􀀱􀁾􀀸􀀠 4.09.00. l.l0 427149 -O&ZlKlM JOINT VENTUR 4.09.00. LI 0 427149 -O&ZlKlM JOINT VENTUR 4.09.00.7.10 0& ZIKJM Joint Venture 4.09.00.7.10
0& ZlKJM Joint Venture 4.09.00.7.10 o & ZIKJM Joint Venture 4.09.00.7.10 427149 -O&ZIKJM JOINT VENTUR 4.09.00.7.89 0& ZIIUM Joint Venture 4.09.00.7.89 427149 -O&ZIKJM JOINT VENTUR 4.09.00.7.89
o & ZlKlM Joint Venture 4.09.00.7.89 0& ZIKJM Joint Venture TOTAL: 31 March 1998 April 1998 4.09.00.1.10 427149 -O&ZIKJM JOINT VENTUR 4.09.00.7.10 427149 -O&ZIKJM JOINT VENTUR 4.09.00.7.10
To correct JE entries (INCORRECT4.09.00.7.10 To correct JE entries (INCORRECT4.09.00.7.10 To correct JE entries (INCORRECT4.09.00.7.10 To correct JE entries (INCORRECT4.09.00.7.10 To
correct JE entries (INCORRECT4.09.00.7.10 To correct JE entries (INCORRECT4.09.00.7.10 CORRECTING COOING OF INVOICES 4.09.00.7.89 To correct JE entries (INCORRECT4.09.00.7.89 CORRECTING
CODING OF INVOICES 4.09.00.7.89 To correct JE entries (INCORRECT4.09.00.7.89 To correct JE entries (INCORRECT4.09.00.7.89 To correct JE entries (INCORRECT97000029 97000029 97000029 97000029
97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029 97000029
97000029 97000029 97000029 349.92 368.27 1243.64 5498.36 􀀷􀀬􀀴􀀶􀀰􀀮􀀱􀁾􀀠 960.46 1128.09 -5498.36 -1762.73 -1243.64 3693.17 1243.64 1762.73 1762.73 5498.36 7,544.45 411.58 617.53 1243.64
1243.64 1243.64 1762.73 1762.73 5498.36 5498.36 -5498.36 -5498.36 -1762.73 -1762.73 -1243.64 􀁾􀀠 .INVB-INVOICE DETAIL BY DATE Page No: 1 
DESCRIPTION MONTIlLY EXPENDll11RES: 4.09.00.7.89 4.09.00.7.89 To correct JE entries (INCORRECTTo correct JE entries {INCORRECTTOTAL: 30 April 1998 9700001.9 97000029 -1243.64 -1243.64
\,029.11 GRAND TOTAL 16,033 INVB-lNVOICE DETAIL BY DATE Page No: 2 
er \, Dallas Area Rapid Transit P.O. Box 660163 Dallas, Texas 75266-7207 2141749-2916 February 12, 1997 Attention: Cashier Texas Natural Resource Conservation Commission MC-214 P.O.
Box 13088 Austin, Texas 78711-3088 Dear Sir: It is the intent of the Dallas Area Rapid Transit (DART) to participate in the Voluntary Cleanup Program as set fortb in 361.604 of the Texas
Solid Waste Disposal Act. I am requesting assistance and review by the Texas Natural Resource Conservation Commission (TNRCC) staff of the attached application. Two (2) copies of the
application and support documents are attached, along with a check in the amount of one thousand dollars ($1,000) made payable to the TNRCC for oversight costs. If additional information
is necessary, please call me (2141749-2916) at your earliest convenience. Sincerely, nmental Compliance c: Project File EncL 
VE,!DOR.. " 1 CJ ; 'i.l rNal:r:. I.lAfE lI06l9' 002639H 􀁕􀁾􀁢􀀮􀁙􀀺􀀺􀁦􀀱􀀴􀀠 INVOICE NO. IYlTE DESCRIPTION GROSS AMOUNT DISCOUNT NET 012497 2141749-3278 1/24/97 CLEANUP 􀁰􀁡􀀰􀀶􀁒􀁁􀁾􀀠
lOOO.O( lapl" Transil 9t-It!PUtlmH.:t6-7222 1000.00 TOTAL 1000.00 1000.00 1000.00 Dallas Area Rapid Transit Natlo.......... 0263914 NalIlOtl$S4/\)l. 01 TIIU'l. 􀁾􀁁􀀮􀀠 P.O. Box 660163
􀁾Dallas. Texa. 75266-7222 2141749·3278 VOID AFTER 60 DAYS DATE AMOUNT "y EXACTLY '****1,000 DOLLARS AND 00 CENTS 2/06/97 $****1,000.00. TNRCC 419SS3 􀁾􀀠 􀁆􀁉􀁈􀁁􀁎􀁾􀁉􀁁􀁌􀀠 ADMIN/CASHIER'S
OFf-I· 􀁾􀀠 TO THE ,..ORDER PD IDX 13087 . ---'" OF AUSTIN TX 78711-3017 􀁾􀁔􀁈􀁏􀁆􀁜􀁉􀁚􀁅􀁄􀀠SlGNAT\.1I\E 􀀮􀁏􀁾􀁾􀀳􀁱􀁾􀁾􀁾􀀠 􀁬􀀺􀁬􀁾􀁾􀁱􀀰􀀱􀁓􀁓􀀱􀀱􀀽􀀠 􀀮􀁾􀁡􀁾􀀰􀀷􀁱􀁡• .
TEX-AS r-.ATURAL r '.SOURCE CONSERVATION ( )MMISSION PAGE DETACH TO? ?OATION ANO RETURN WITH PAYMENT -KEEP aOTIOM PORTlON FOR YOUR RECORDS INVOICE OAT APR08.97 JUL 31.97 0900374 REFERENCE
OesCRIPTION AMOUNT BALANC E720370 PROIlECT: 31380 925.91 92: UNALLOCATED CASH VCP0001222 PROJECT: 313800 FY97 Q3 t ,870.78 94· VOLUNTARY CLEANUP . . -;:.,.' -'. z '"... ' ........:,
􀀧􀀺􀂷􀀺􀀢􀀧􀀺􀀢􀀺􀁩􀀺􀁾􀀧􀀺􀀠:'... -. : , ... . IlUL29.97 0.00 94 BILLING OATE: JUL31,97 S... REVERSE SIDE for Explanation of Charges PLEASE PAY THIS AMOUNT .... and TNACe Contact Telephone.
Numbers. If you have questions aner , ...ding the insert and back of call. INCLUOE ACCOUNT NUMBER ON CHE 
VIlNOOfI 41955.5 TNIICC 8; lIn OOl1SSS1 027555f INVOICS NO. .IWC DESO'lIP'!lQ'l GROSS AMOUNT DISCOUNT I'ET wuv_,. IlI00rl1 ,Ql.UMTARY CLEAN 944.81 944.8 . , Dall83 Ate. Rapid Transit
P.O. eo. t••.afJIIOMl.IIi.1I6-7222 944.81 TOTAL 944.87 94" .F 214/749-3278 􀁟􀀠 Dallas Area Rapid Transit Mati_Bank 0275557 􀁾􀁾􀁫􀁯􀁬􀁔...ul<olA P.O. eox 660163 􀁾.'i' Dallas. Te.as
75266-7222 2141749-3278 VOID AFTER 60 DAYS DATE AMOUNT PAY EXACTLY ,.***.*944 DOLlARS ARU 81 CEaTS 8/1U91 '******944.87 THRCC 419553 P.O. BOX 13089 iOTHE ORDER OF TX 18111-3089 AUTHOAlZeo
$IGNATUA£ 
, BILLING DATE: 􀁭􀁁􀁾􀁕􀀠I. i:ll;l f __ 􀁾􀀺􀀠 IACCOUNTNO. I ',i􀁟􀀭􀀭􀀭􀀽􀁂􀀺􀀡􀀺􀁁􀀺􀀺􀁌􀁁􀀺􀀺􀀡􀁎􀀮􀀡􀀡􀁃􀀺􀀡􀀺􀁅􀀺􀀮􀀡􀁏􀀡􀀡􀀺􀁕􀁾􀁅____l , i 􀁾􀁅􀁔􀁁􀁃􀁈􀀠THIS PORTION AND RETUHN
WITH •• CHECK OR MONEY ORDER PAYABLE TO: 0900374 770.50 i ! o CHECK HERE IF YOUR ADDRESS HAS CHANGED. TEXAS NATURAL RESOURCE PLEASE INDICATE ADDRESS CHANGE ON BACK. CONSERVATION COMMISSION
INVOICES NOT PAID WITHIN 30 DAYS OF INVOICE DATE WILL ACCRUE PENALTIES DALLAS AREA RAPID TRANSIT THURMAN SCHWEITZER P.O. BOX 660163 DALLAS TX 752667207 .•.. , 'w . ,EASE RETURN COUPON
WITH PAYMENT. FOR QUESTIONS CONCERNING CHARGES, ,EASE CALL 512-239-5891. ACCOUNT NO. THIS STATEMENT REFLECTS! ALL PAYMENTS LATE FEES 'i,;." BALANCE DUE 􀀭􀀧􀀺􀁾􀀻􀀻􀁽􀀠􀁾􀀻􀀺􀂷􀀡􀀺􀀺􀁾􀀺􀀻􀂷􀀻􀀺􀀺􀀬�
�􀀺􀀺􀀡􀁾􀀻􀂷􀀺􀀻􀁾􀁩􀁾􀀼􀁴􀁾􀀣􀁾􀁾􀀺􀀮􀀬􀀻􀀠 RECEIVED THROUGH: :􀁾􀁾􀀮􀀻􀁾􀀠",. 􀂷􀀺􀀮􀀺􀀺􀀬􀀭􀂷􀁲􀀬􀀻􀀭􀂷􀀺􀀮􀁾􀀺􀀮􀀺􀀭􀀺􀀯􀀺􀀺􀁲􀀬􀁴􀀻􀁾􀀧􀀪􀁾􀀼􀁦􀀺􀁦􀀺􀁾􀀢 ,', ..i. 0900374 MAR05,98
0.00 770.! BIWNG DATE: MAR01,98 See REVERSE SIDE lor ExplanatIon 01 Charges PLEASE PAY THIS AMOUNT ...... and TNRCC Contacl Telephone Numbers. I II you have questions after reading the
insert . and back of bill. please call. INCLUDE ACCOUNT NUMBER ON CHE· TOTAL FOR BILLING PERIOD: nO.50 
Vf.N 4.1\)738 lEUS NIlT! IL RESOURCE CONS C 3£ ',/98 00405179 U'tU;; I I INVOtCENO. DATE DESCRIPTION GROSS A ..... oJNT DISCOUNT NET W$1398 3/11/98 ACCT HO. 900374 770.50 􀀷􀀷􀀰􀀮􀁾􀀠
i l Datlas Area Rapid Transit P.O. eox 10.'1IlIiIIIOIflf'AoSIi:&l1H222 110.50 TOTAL 170.51) . 770.5 2141749-3278 r WARNING: THIS DOCUMENT HAS UV FIBERS, WATER MARK ON REVERSE SIDE AND
MICRO·PRINTED.SIGNATURE LINE .. NatiOMa..nk N;t1-<l1'"s.,.. QI tun ptA 040517 Dallas Area Rapid Transit P.O. Box 660163 Dallas. Texas 75266-7222 VOID AFTER 60 DAYS DATE AMOUNT PAY EXACTLY
$******710 DOLLARS AND 50 CENTS 3126/ge t.*****. 770.50 TEXAS NATURAL RESOURCE CONS C 430738 fINANCIAL ADftIN/ftC 214 TO THE ORDER PO BOX 13088 OF AUSTIN Tl 78711-3088 AtJrHORfZEO SIGNATURE
", 
Request Needed 8-25-97 Transfer $750.00 Address: 930 I Moss Trail Dallas, Texas 75231 Fee for service as SpeCial Commissioner in DART ABP Investment #III, Ltd., et ai, Cause No. CC-97-00352-D
Instructions IIlpl."". notify Susan Jones when check is ready by: Susan Jones Date: 8-18-97 to: Credit/Attn: Signature ' ...... ...... # Wire Reference No. Signature Placed by " CHECKIWIRE
REQUEST 􀁉􀁉􀁐􀁸􀁾􀁾􀁾􀁩􀁒􀁾􀁥􀁱􀁾􀁵􀀻􀁥􀁳􀁾􀁴􀂣􀁩􀂱􀁾􀁱􀀮􀁾􀁐􀁡􀁹􀁥􀁥􀀺􀀠Don Daniel "'", .. 
AP40 A *** AlP INVOICE SELECTION *** ENTER: Company 100 DALLAS AREA RAPID TRANSIT Vendor Nbr 430602 DON DANIEL Invoice Nbl; P.O. S Invoice # Type C Check # Prot Dt Due Date Original
Amt Paid To Date Remaining Am 081897 -00 R 08/21/97 750.00 750.00 .0 276332 08/22/97 PF: 4 INV PMT 5 PMT/CHK 6 DIST 7 VEND BAL 8 SRCH 9 COMM ,** INQUIRY COMPLETE .'. 'fMM £kCf􀁉􀁲􀀡􀁴􀀯􀁾􀀠
-/141 fkj IlJf 􀁾􀁭􀁾􀀠􀁐􀁯􀁴􀀭􀁾􀀠 :e: 9/5/97 Time: 02:53:07 PM .. ;-, , . .... \ '''-, . 􀁾􀀢􀀬 􀁾􀀬􀀠 􀁾.. '. .-', , • :". 1 􀀧􀀬􀀿􀁜􀀢􀁜,􀁟 􀀧,􀀬.􀁾 􀀠 ,',;.,.1::<::',.':\,r 􀀺􀀮􀀻􀁾􀀠
􀀬􀀧􀁾􀀧􀀢􀀠 􀀻􀁾􀀠 " 
CHECKlWlRE REQUEST ." , Complete this section for Check or Wire Request x ICheck Request Payee: Christina Yanpanis 􀀱􀀱􀁌􀀭􀀫􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀠 : Wire Request IIntra-Bank Transfer
Address: IIfO=-a-te..J.Nc:-:-ee:-d:-ed-:-------i6155 Sudbery 8-25-97 Dallas, Texas 75214 Amount: $750.00 Purpose: Fee for service as Special Commissioner in DART APPROVALS, v. ABP Investment
lillI, Ltd., et aI, Cause No. CC-97-00352-D 􀁬􀀭􀁍􀀻􀀻􀀻􀁡􀀻􀀻􀁮􀀻􀁡􀁾􀁧􀁬􀁾􀁪􀁾􀁉􀁁􀀮􀁾􀁾􀀧􀁾􀁣􀀮􀀮􀀮􀀽􀁾􀀤􀁾􀁾􀀨􀁪􀀩􀁾􀁪􀁾􀀭􀀻􀀻􀀺􀁩􀁾􀀧􀁙􀁩􀁾􀁾􀀱􀀠 /<I • 7Il?,¥"";"/FrrdG /.1, 1If--:-::-:-________
􀀭􀀭􀀱􀁾􀀧􀀿􀂣􀁾􀁊􀀮􀁾􀁾􀁊􀁻􀀩􀀶􀀮􀀡􀁫􀁩􀁊􀀬􀀯􀀱􀀮􀀮􀁴􀁪􀀬􀁊􀁾􀀧􀀯􀁊􀁾􀀬􀀬􀀯􀀩􀁾􀀧􀁌􀁾􀂷􀀼􀁾􀀯􀀺􀀧􀀮􀀮􀀮􀀮􀁪􀁉􀁉􀁲􀁽􀀢􀀧􀀴􀀭􀀭 Special Instructions .Vice. PresiJleoY) t".-t? J _____
Please notifY Susan Jones when check is ready 􀁾􀀠 '-7 /...-/􀁾􀁁􀀮 h 􀁾_ J 􀁾􀀠 PresidentlExecutive Director :lnitiated by: Susan Jones Date: 8-18-97 ..." ." .'. '.' ""t" 􀁁􀁣􀁣􀁯􀁵􀁾􀁴􀀠Code(s)
Remaining lfud Amount Balance 100 -/0000-􀁾PB Q.s005·-gg''f 􀁉􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁉 : Repetitive Wire No: Bank NamelLoeation
Credit to: Further Credit/Attn: Authorized Signature wire Information (to be completedby'Fi!,ance Department) IFund: i ABA # Account II WIre Reference No. Authorized Signature Placed
by I 
1 Document Name: ;.l-saa AP40 A *** A/P INVOICE SELECTION *** ENTER: company Vendor Nbr Invoice Nbr 100 430601 DALLAS AREA RAPID TRANSIT CHRISTINA YANPANIS P-:o. S C Invoice # Type Check
# Pmt Dt Due Date 081897 -00 R 08/21/97 276331 08/22/97 Original Amt 750.00 Paid To Date 750.00 Remaining Am .0 PF: 4 INV PMT 5 PMT/CHK 6 DIST 7 VEND BAL 8 SRCH 9 COMM *** INQUIRY COMPLETE
Date: 9/5/97 Time: 02:53:28 PM 
__ __ __ _ Cause No. CC-97-00352-D DALLAS AREA RAPID TRANSIT and § Condemnation Proceeding TOWN OF ADDISON § Petitioners, § § filed with the Judge of v. § § the County Court at Law No.4
ABP Investment #1II, Ltd., et al, § Defendants. § Dallas County, Texas COMMISSIONERS' FEE ORDER BE IT REMEMBERED, that after consideration ofthe services rendered by each Special Commissioner
appointed in the above styled and numbered eminent domain proceeding, IT IS HEREBY ORDERED, ADJUDGED, AND DECREED that each Special Commissioner is each entitled to the sum indicated
below: Martha Weisend ................. $ _ ....􀀸..􀁊􀁾􀀨􀀴􀀩􀀮􀀺􀀺􀀺􀀺􀁄􀁟􀀬_to _ Don Daniel ...................... ,' $ 7,,--0) ,_Ul.::> Christina Yanpanis ... ' .... ",., .. ,. $
__'/-,-_S_U_ ,_"_U_ tA---...... 􀀽􀀽􀁾􀁾􀀭􀀭􀁾􀀭􀀭􀁾􀁾􀁾􀁾􀀠 JUDGE, County Court at Law No, 4 Dallas County, Texas Corrunissioners' Fee Order· Solo Page 
Director CHECKlWIRE REQUEST Payee: Martha Weisend 􀁬􀁩􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀠 Needed Request 1 Highplace Circle 8-25-97 : Vd,""', Tel<as 75240 IIIAIl"OUllt: $800.00 Fee for service
as Special Commissioner in DART ABP Investment #Ill, Ltd., et ai, Cause No. CC-97-00352-D Instructions IIIPleru,e notity Susan Jones when check is ready by: Susan Jones Date: 8-18-97
Wire No: Fund: Account # W"tre Reference No. Placed by Signature Signature 
":ii:NOOF;' 430599 RARl'HA VI " liD INVOICE NO. DATE DESCRIPTION 'ilI1891 8/18/97 FEE SEav/CAUSE Dallas Area RapId T,anslt P.O. Box.." ·ftllIQllJ<MlIRI6-7222 800",00 TOTAL DATE § <97
002'..... '''' GROSS 1"........ -'f'IT DlSCCUNT NET 80G.00 800. I 800.00 800 •• 2141749-3278 Dallas Area Rapid Transit 0276329 P,O. Box 660163 􀁾Da'l••, T. .1111 75266-721!2 2141749-3278
VOID AFTER SO DAYS DATE AMOUNT PAY EXAeay $".....".800 DOLLARS AND 00 CENTS anug7 .......... &00.. 00 MAaTHA VEISE"D 430599 6031' ;HI6HPLACED Cft "lOTHE ORDER OF DAt..t..A5 TX 75240

Document Name: .l-saa AP40 A *** A/P INVOICE SELECTION *** ENTER: company 100 DALLAS AREA RAPID TRANSIT Vendor Nbr 430599 MARTHA WEISEND Invoice Nbr P.O. S C Invoice # Check # Type Pmt
Dt Due Date Original Arnt Paid To Date Remaining Am 081897 -00 R 08/21/97 800.00 800.00 .0 276329 08/22/97 PF: 4 INV PMT 5 PMT/CHK 6 DIST 7 VEND BAL 8 SRCH 9 COMM *** INQUIRY COMPLETE
Date: 9/5/97 Time: 02:55:33 PM 
CHECK/WIRE REQUEST eJ HECK IEQUEIf o 􀁾􀁉􀁅􀁑􀁕􀁭􀀠 PAYU Hanford/Healy Appraisal Company 􀁄􀁁􀁔􀁉􀁩􀁾􀀠 ADDJIElIS 􀀸􀀭􀁾􀀸􀀭􀀹􀀷􀀠 GMAC Commercial Mortgage Corporation I-:-,-:-!=--------i
Attn: Janet Stein AMO HI P. O. Box 1015 o,r50 •OO Horsham. PA 19044-8015 􀁁􀁾􀁾􀁩􀁳􀁡􀁬􀀠fee for DART property at APPROVAL TO PAY 480," Arapaho Rd., Addison, TX I i Ii i J 􀁾􀁩INSI'QUCTIONS
􀁾􀀻􀀠Pie se notify Susan Jones when 􀁗􀁾􀀠che k is ready. Vice I'RflIIDfHl i I . . § 􀁉􀁎􀁬􀁉􀀱􀁁􀁾􀁉􀁉􀁙􀀧􀀠 DATE: UI\:...., 'A-lt'tfU;.tN'lIo Bil i -I 􀁡􀁾􀀠 WI .. ...􀁾􀀠 II 􀁓􀁵􀁳􀁾􀁮􀀠Jones
8-11-97 l ll: I Vl I􀁾􀀧􀁬􀁬􀀬􀁲􀁵􀀮􀁮􀀺􀀬􀁲􀁊􀀠i IY '11Oi'ft 􀁬􀀱􀀿􀀧􀁩􀀢􀁯􀀭􀁯􀁾􀀢􀀭􀁉􀁘􀀧􀁁􀁃􀁃􀁏􀁕􀁎􀁔􀀠􀁃􀁏􀁄􀁅􀀨􀁓􀀩􀁉􀁬􀁾􀀱􀀧􀁉􀀱􀀧􀁜􀁒􀀠 diQl:1; ( _1Na1UlXi£T /I-F'0.. .....
...􀁾􀁉􀀲􀀧􀀺􀀺􀀱􀀧􀀴􀁉􀁩􀁊􀁊􀁖􀀧􀁬􀁆􀀨􀀮􀁾􀁾􀀢􀀬􀀠 AMOI/NI'", 8A1ANce 15: T;J ITlIQ]IO][QJ[QJ· rm -mCOlrnlohJJ f3ID1 '5.:rOO. CO l·S· J :1. 􀀨􀁮􀁾􀁔􀁙􀀱􀀺􀁾􀀬􀀠n DCJO-DCIDDO-O-OCIDDD-DO
J $ \ ,i OPO -DDDDO -0-DDOOD -DO I • oJD -DDDDO -0 -DCICIDD· DO I I DO, D· DDDDDDDDDD·D·DCIDDD·DO I REPflllMWIIE: NO 0 (COMFlIiIIi SlC1lON IIIlOWJ YlSOI'___ __OCAIION CIIfII\" fO: FllIIl!t£lI
CRIIlIfIATIN,; FUND (1) AllINORIZBl _ruRE DA11i/llME 01' _ NOllRCAflON WIRE fiFlill£NC& PLACED iV -. 
I C/81197 8/11/97 APPRAISAL fEE/D 5150.00 5750.0 0276013 􀀢􀁦􀁾􀁎􀁏􀁏􀁒􀀠. Dalla. Area Rapid Transit P.O. eox tQll99 • 􀁦􀁴􀁬􀁾􀁩􀁔..􀁩􀁦􀀮􀁾􀀵􀀭􀀷􀀲􀀲􀀲􀀠 5750.00 TOTAL 2141749.321'11
Dallas Area Rapid Transit 0276013 P.O. Box 860163 􀁾Dalias. Texas 75266-7222 2141749-3278 VOID AFTe:R 60 DAYS CATe: AMOUNT 8/19/91 $**-5.,750.00 HANFORD/HEALY-APPRAISAL CO 430573 GftACCO....UCIAL
ftORTG -tORP 10 THe: ORDER P.:o. BOX 1015 OF HORSHAft PA 19044-8015 AlJ"f"MORIZEO SIGNAT\JRE 
CHECKIWIRE REQUEST .:.". ":':ii':' '.:. ,o.' :<:";:,:>. ":'.:".":' .. . . .' '.i.hlS, , !"r 􀀮􀀮􀀮􀀺􀁾􀁙􀁬􀁲􀁥 ... .'... i ",' ..•.:. X Check Request HanfordfHealy Appraisal Company
Wire Request : Address: GMAC Commercial Mortgage Corp. Attn lanet Stein 􀁾􀁊􀀠 IDate Needed 10-22-97 ,650 Dresher Roed :; P.O. Box 1015 .n' Horsham, PA 19044-8015 51,050 Appraisal Fee
for DART on 4801 Arapaho ...;......... '.. : .... 􀁾....v,rALS:·:··' '. 􀁉􀁾􀁄.• " Addison, Texas : i A Vice President , Instructions: Please notify Susan Jones when V ice President
::: _L is ready Director by: Susan Jones Dale: 1.0 -1.5 -97 Budget Analyst '..,.' .. :.'....., .: ... ' . .'. Remaining Bud . '.. . .... .:,::. ":". ,. . " ",' . ::'c. 􀁃􀁾􀁤􀁾􀀨􀁳􀀩􀀠
" Balance .:...:·.e:,...,":' .,.: ,·.<: ;iC·;l;:;;, .. ,.'., .'Y., ire<. . ". (10 be completed by Fina"". 􀁄􀁥􀁐􀁡􀁲􀁴􀁭􀁾􀁴􀀩 "" Wire No: Fund: i'>6:,:;:}:.}'::':/'C 6"':'F, IBank Name/Location
􀁾􀀠ABA # ,Credit to: # i Credit/Attn: ;'./.:;';;:: .. ,:;'t.E"".i.>': :'::; "','or, . 􀁪􀁊􀁳􀁾􀁾􀁏􀁮􀁉􀁙􀀺􀂷􀀻􀀺􀀼􀀯􀂷􀀮􀀻􀀠, ..........,... ..... .'. ,';:;i;f .....' 'L""':f lillIe
ofBank Notification Wire Reference No. "laceo by ..􀁾􀁟􀁵􀀠Signature Signarure 
• •••••• I ' ", ., .. ( .. \ .. " '. VENDOR '30573 HANDFORD 0280383 􀁾􀀮􀀠 Dallas Afq2_RJlllld Transit P.O. 􀁂􀁯􀁸􀁬􀁬􀁾􀀠.RiiiIllElltif>cAdlfs!i!6-7222 1050. 00 TOTAL 2141749·3278 Dallas
Area Rapid Transit NatloftlBclnk 0280383 􀁎􀁍􀁾􀁮􀁫􀁑􀁊 lOUL iliA. P.O. Box 660163 􀁾, Dallas. Toxa. 75266-7222 2141749-3278 VOID AFTER 60 DAYS ME AMOUNT PAY EXACTLY '$****1,050 DOLLARS
AND 00 CENTS 10/2.4/91 $U."hI:1,050.00 HANDFORD HEALY APPRIASAL CD 430513 " 650 DRESHER RD TO THE PO BOX 1015 􀁾􀁾􀀬􀀮􀀭􀀮􀀭􀀣 ORDER 􀁾􀀮􀀠 ,: •.:....􀀧􀀢􀁊􀁯􀀧􀁩􀀡􀀧􀀱􀁜􀁾􀀺􀀬􀁴􀀬􀀺􀀻􀀧􀀬􀁾􀀺􀀠􀀮􀀬�
�􀁾􀀠 ':: . v........ OF HORSHA" PA 19044-8015 06LJTHORIZEO SIGNATURE 11"0 2S0 lS 111' .: H 􀁾􀀠qO 􀁾􀀠55.1: II'I.S 1.0? qSlt" \", ,. r', "" U: V 1"'" :'" ! '" 􀁾􀁥􀁾􀀰􀁾􀁏􀁵􀁾 '-' ,
"' 􀁾􀀢􀀠V : " \J 􀀨􀁊 u.'.-'.U.".'Q..'-.'W. iJ 􀁕􀁾􀁕 , . ••!.e :.:.:.: 
CHECKIWIRE REQUEST e PAVEE Earl Bullock. County Clerk I CHECK REQUEST o WIRE REQUEST I DAJE NEEDED ADDRESS 500 Main Street -Cost Department 3-31-96 Dallas County Records Bldg. ! AMOUIIf
Dallas, Texas 75202 s465.00 􀁉􀁾􀁾􀁮􀁴􀀠of 3 cost Bills in DART v. APPROVAL TO PAY 􀁾􀁩􀀬􀀠Inc, CC-97-0035l-C; ABP In-i vestment III, Ltd., et al, CC-97MAIIAG6I 00352-D and Addison Beltway
Joint i 􀁾􀁉􀁖􀁥􀁮􀁴􀁵􀁲􀁥􀀬􀀠 CC-97-00353-E ASSISTANT VlCE PRESIDENT 􀁾􀁉􀀠 CJ : 􀁾􀀬􀀠􀀼􀁾􀀠 SPECIAl. INStIlUCTIO/IS VICE PReSIDENT 􀁺􀁾􀀠 , 0< Please notify Susan Jones when -GO -0
check is ready. 􀁯􀁾􀀠 PRESIDENT/EXEcunve DIRECTOR 􀁾􀀠 "'i!:! 􀁾􀀠 i!! 􀁾􀀠 INmAnOBV: DAre; : BUDGET 0 Susan Jones 3-24-97 i ACCOUNT CODE(S) QEMAINING BUDGET AMOUNT BAl.AHCE I co" e,e.'
-CL. """' $'U'-'eeT,# S I: $ DDD-DDDDO-O-ODOOO-DO 000-00000-0-00000-00 I s DOO-OODDO-O-OODOO-OO s s ODD -00000 -0 -OCIOOO -DO $ $ I 000-00000-0-00000-00 I I TEST CODE I!EI'EflTlVEWlIIE:
NO 0 (COMPLETE SECTION BElOW! VES D. 􀁾􀀠 z 0 IIANJ( NAMEi1.OCATION ABA. 5: :a .!! iiS! CREDIT TO: ACCOUllf • =5 i! L FUflTHER CRmnIA1TII.: FUND (,) (11 AUlHORIZ£D SIGNATURE 12) AUIHORIZED
SIGNATURE (,)2! ". zO 0-(,) 􀀱􀀻􀁪􀁾􀀠 DATtmME oF BANK NOTIFICATION WIRE QEFERENCE PlACED BV 􀁾􀁺􀀠 '" . . ,
VENDOR [lATE 0267182 071881 EARL aULLOCIC COUNTY CLERK 4J01l91 OOZ6718.2 'NVOiCE NO. DlU"E DESCR'P11ON 􀀨􀁬􀀳􀀲􀁾􀀹􀀷􀀠 3/24/97 PAYltENT COST Danas Area Rapid Transit PO. BoxJfI9P "IR!PBliTMRliI!l5-7
222 465.00 TOTAL GROSS AMOUNT DISCOUNT NET B1: 465.00 465.( .. -465.0Q·, 465.0(; 2!41149-3278 ......P,••aII: 􀀢􀀮􀀮􀀠 Dallas Area Rapid Transit 0267182 P.O. Box 660163 􀁾. Danas, Texas
75265-7222 2141749-3278 VOID AFTER 60 DAYS PAY EARL DALLAS TO THE OROER 500 "AIIl ST OF DALLAS fXACTL Y .-**-465 DOLLARS AND· 00 BULLOCK COUNTY CLERK COUNTY'ReCORDS-BLDG TX 15202 􀁾􀀭􀀭􀀭􀀭
􀁾􀀠 ------_.j 
CASE 0371 DALLAS AREA RAPID TRANSIT 􀁾􀁓􀁾􀁃􀁾􀁈􀁾􀁕􀁌􀁾􀁚􀀷􀀮􀁅􀁾􀁄􀁾􀀽􀀮􀀺􀁾_________ 1-14-97 97-00352-D FilE DOCKET PLAINTIFF NAME PlAIHlIFF AITORNEY FILe U/'UI:: CASE NO, ABP INVESTMENT
III LTD ET CONDEMNATION ANO DEFENDANT NAME DEFENDANT AITORNEY TYl'ECASE FEE BOOK ACTIVE DISPosmON COST AGAINST OATE REFEREN<:f JDDGfMEm AMoum TRUST FuND IlAlAHCE 1/3 1/97 PAGE 1 FOR
CLERKS USE ONLY JOO ReSTRICTED 10 0 COST MAIL AOORESS: SPECIAL AUDiT FUND DATE 1-15-97 1-15-97 1-15-97 1-15-97 1-15-97 1-15-97 1-15-97 1-15-97 1-15-97 TRANSACllON P DALLAS tllUI'flY
FEE ACtllUNTS TRANSACTION NON·FEE ReFEReNCE OR TMlI DATE DESCR1PTKlN D CODE ACCOUNTS DEPOSITS CHARGES 1-14-97 JUDIC SALARY FEE P 13 30100 1-14-97 SECURITY FEE P 26 500 1-14-97 RECORD
MGT FEE p 27 500 1-14-97 CLERKS FEE P 31 40rO 1-1G-97 COURT RPT SVC FEE P 33 1500 1-14-97 BAILIFF FEE P 35 3°1 00 1-14-97 LAWLIBRARY FUND P 36 1500 1-14-97 APPEllATE ,FUND P 52 5,0 Ii 1-1G-97 MEDIATION 􀁆􀁕􀁎􀁄􀀧􀁾􀀭􀀢􀀧􀀭􀀢􀁟􀀠 P 55 1000 /':""TY 0" ""'-., .,X 􀀧􀀬􀀬􀀬􀀬􀀮􀀭􀀮􀀭􀀭􀁾􀀠 , 􀀯􀀻􀀻􀁻􀁤􀁦􀁾􀁾􀁦􀁾􀁾􀁾􀁾.()
\ ,-'",",y \ 􀀬􀁾􀀺􀁾􀀭 􀀮􀀨􀁾􀀮􀀠 \ ':1.<\ \ ..... " 􀁲􀁾􀀬􀀠I 􀁾􀀧􀀮􀀢􀀠 􀁾􀁾􀀧􀁾􀁦􀁲􀀢􀀠'-, "ld ;:" " , r I 􀁜􀁾􀀧􀁩􀁾􀁜􀀠􀁾',if l,:r_i"; T:"t", ) \ \ 􀁾􀁬􀁪􀀬􀁾􀀮􀀠 >\' ,("i 􀀱􀀱􀀺􀁾􀀧􀀠!
\ 􀀢􀀧􀁊􀀬􀁾􀀿􀁾􀁻􀁾􀁻􀁾􀁩􀁾􀀬􀁾􀀠􀁉􀁾􀁾􀀠 , , ,. ,,' I \, 􀁾􀁾􀀮􀀢 􀁾\',􀁾􀀮􀀩􀀧􀁾􀀧􀀢􀀠 􀂷􀀬􀁐􀀢􀀧􀀺􀀺􀀺􀁾􀀢􀀢􀀡􀀠 , \' \ /j ....._--.\ :':-/􀀧􀁾 l 1.:" ,,\ f -\", -.....1 , /....􀁾􀀮􀀢􀀧􀁾􀀭......
...􀀭􀀭􀀭􀁾􀀬􀀮􀀬􀀮􀀬􀀠 I , TOTAL GROSS CASE COST 􀀱􀀵􀀵􀁾􀀰􀀠 DO 00 􀀱􀀵􀁾􀁏􀁉􀀩􀀬 ..._, ----COST BALANCE 155100-􀁴􀁁􀁉􀁉􀁌􀁈􀁕􀁌􀁌􀁲􀁮􀀮􀀻􀁉􀁜􀀮􀁃􀁕􀁕􀁎􀁉􀁙􀁃􀁌􀁾􀁒􀁋􀀠 I _____ .....__
'1::r;;!nn-InUE G5 0 DALLAS COUNTY RECORDS BUllDiN DALLAS. TEXAS 15202 rl___--, TELEPHONES: COSTDEPARTMENT653-7090 PAY THIS AMt"lIlNT_ 
1 CASE )371 DALLAS AREA RAPID TRANSIT 􀀽􀁓􀀽􀁃􀁾􀁈􀀽􀁕􀁾􀁌􀁾􀁚􀁾􀁅􀁾􀁄􀁾􀁾___________ 1-14-97 97-00353-E FILE DOCKET PLAINnFF NAME PLAlNnFF ATTORNEY FILE UMIt: CASE NO. ADISON BELTWAY
JOINT VENT CONDEMNATION AND DEFENDANT NAME DEFENDANT ATIORNEY TYPE CASE ACTIVE FEE BOOK DISPOSITION COST AGAINST ..." REFERENCE JUDGEMENT AMOUNT TRUST FUND BALANCE 1131/97 PAGE FOR CLERKS
USE ONLY SPECIAL FUND AUDIT DATE 1-15-97 1-15-97 1-15-97 1-15-97 1-15-97 1-15-97 1-15-97 1-15-97 1-15-97 00 RESTRICTED ,00 COST TRANSACTION DESCRIPTION TRANSACTION P 1tl!AN DATE REFERENCE
1-14-97 1-14-97 1-14-97 1-14-97 1-14-97 1-14-97 1-14-97 1-14-97 1-14-97 JUDIC SALARY FEE SECURITY FEE RECORD MGT FEE CLERKS FEE COURT RPT SVC FEE BAILIFF FEE LAW LIBRARY FUND APPELLATE
FUND MEDIATION FUND'-···--... //•.,"\".y .•...,./'.•."" .. (J" .'" \ <·"f -.'..-....-....-....'..'_'__' '.• " '-'. . /. 􀀧􀁾􀀮ij;-{'" f' ""' 􀁾􀀠 .. '" .. l -! " ." /. .'" 􀀢􀀢􀁾􀀮􀁾􀁾􀀬􀀭􀁟􀁾􀀮___..
.􀁾􀁊􀀢􀀠 I lTOTAL GROSS CASE COST 155pO EARL BULLOCK, COUNTY CLERK DALLAS COUNTY RECORDS BUILDING OR CODE o P 13 P 26 P 27 P 1 31 P 33 P 1 35 P 1 36 52 P 55 NON·FEE ACCOUNTS DALLAS
COUNTY FEE ACCOUNTS DEPOSITS DO DO COST BALANCE CHARGES 􀀳􀀰􀁾􀀰􀀠 􀀽􀁾􀀠 40 1 00 1500 􀀳􀀰􀁾􀀰􀀠 􀀱􀀵􀁾􀀰 ¥O 􀀱􀀰􀁾􀀰􀀠 155100 MAIL ADDRESS: 1551DO-iouE 451 DALLAS, TEXAS 75202 TELEPHONES:
COST DEPARTMENT 653·7090 PAY THIS 􀁁􀁍􀁏􀁕􀁎􀁔􀁾􀀠I l 
Date: 15-Jul-98 10:27 From: BBEVERL Y @DART (Bian. lerJy) To: DSCHULZE Subject: re: (fwd) Addison Transit Center David I've finally reviewed all my notes and files. It appears that I
spent a total ofabout 140 hours in the Addison matter. This includes meetings and conversations with the State, review ofVCP documents and information, site visits, meetings and calls
with DART environmental staff to review issues, time spent sending information to the City, making calls to the city and conversations with city attorney and representatives, review
ofVCP billings and addessing VCP billing issues (YCP: 1NRCC's Voluntary Compliance Plan) *************************************************************************** ********* >Date:
23-Jun-98 09:51 >From: DSCHULZE @DART (David Schulze) >To: BBEVERL Y,W ARDLA W >Subject: (fwd) Addison Transit Center > >1 am in the process ofgatbering invoices and expenses associated
with the >acquisition of property for the Addison Transit Center. Under DART's >agreement with Addison, acquisition costs will be shared. Please provide >me with copies of invoices,
billing statements, cost receipts, or any other >docnmentation of costs related to the acquisition ofthe property. Please >include appraisal costs, environmental studies, application
fees, >consultant fees, and time records indicating how much DART staff time was >spent on the project. Forward the information to me and I will review all >the accumulated records and
determine which are to be included in our >request for reimbursement to Addison. You can contact me at 749-3176 if >you have any questions concerning this matter. Let me know if there
is >anyone else that may have these kinds ofrecords. I would like to begin >the review process on Monday, June 29,1998. > >David C. Schulze > > >Bian and Herman: I've not received anything
from either ofyou on this. >If you have nothing, please let me know. If you do have applicable cost >information, I need that at the earliest possible time. I am trying to get >everythlng
together to send to Addison for reimbursement. Thank you for >your attention. David. 
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ATTORNEY WORK PRODUCT .
Patricia Whitlow Time Allocation for Week Ending August 16, 1997 1ABi> DART Bettv.DART 􀁃􀁩􀁾􀀠Industries 0.25 v.DART IDART v. Judy 0.5 [Carter DMN v. DART 1.25 -, DAiT v. v. 1 DART
􀁒􀁢􀁾􀁾••. DART 0.25 v. DART RTRealtyv. 0.75 DART -.r v.DART 0.25 [TClv. DART I""OP'''' v. 0.25 [DART 0.75 Iv. DART 2.75 ITOTj\r ./I)A Y 8 2.75 0.25 0.25 0.25 0.25 0.75 0.25 0.25 0.75
0.25 0.5 1.25 7.25 1 8.5 7.5 0.5 0.75 0.5 0.75 0.75 1.5 2.75 0.25 0.25 1.25 1.5 1 0.75 1.25 0.75 0.75 0.25 0.75 0.25 0.5: 1.25 0.75 3.25 0 2 13 0 8 32 
--I CHECK/WIRE REQUEST PAY!! 􀁾􀀠CHECK REQUEST Computer People. Inc. o WIRE REQUEST DATE NEEDED I ADDRESS 5025 Arapaho Road. Suite 175 April 15. 1998 AMOUNT Dallas. TX 75240 $ 44.571.47
PU"'05' Actual Reasonable Hoving and Related APPROVAL TO PAY Expenses. Addison Transit Center. Parcel 2 􀁍􀁁􀁾􀁁􀀧􀁒􀀠 􀁾􀀠 Temumt 2. '" 􀁾􀁾􀀻􀁙􀁊􀀢􀀢􀁾􀀠 .A<1-.A<t...'L.. ".f....d
QZt. Y.., 􀁾 :.L' d 􀀰􀀱􀁪􀁣􀀮􀀦􀁲􀁨􀀢􀁡􀀮􀀢􀀮􀁁􀁤􀀮􀀮􀀮􀁤􀁵􀀨􀁉􀀡􀀧􀁕􀀮􀀬􀀮􀀬􀁾􀀮􀀧􀁌􀀭􀀺􀁉􀀻􀁌􀁾􀁌􀀧􀁹􀀮􀀠 l;; ASSISTANT VIce PRESIOENT 􀁾􀀠 :::> 􀁾􀀠 􀀼􀁾􀁾􀁾􀁾􀁅􀁾􀁃􀁾􀁾􀁾􀁌􀁾􀁾􀁾􀀽􀁾􀁾􀁃􀀽􀁉􀁾􀁾
􀁾􀁭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁖􀀭􀁾􀀭􀁅􀀭􀁐􀁒􀀭􀁥􀀵􀀭􀀧􀁄􀀭􀁅􀀭􀁎􀁔􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀠 􀁺􀁾 '2;; Call Mary Givens at x.2804
or e-mail §l2 @GIVENS when Check i.s ready for pi.ck-up. .RESIDENT/EXECUTIVEDIRECroR 􀁾􀁾􀀠 􀁾􀀠 :!j 􀀮􀁾􀀠 Il -j 4(\-., , 􀁾􀀠 􀁾􀁄􀁂􀁙􀀺􀀠.-t:1l/()tlA.,JIAJ..I DATE: 􀀨􀁂􀁾􀀨􀁩􀀧􀁊􀀠
􀀩􀁦􀁌􀀮􀀬􀁙􀀻􀀺􀁕􀁾􀁛􀀮􀁬􀁰􀀮􀀩􀀺􀁴􀀺􀀰􀀭􀀱􀁃􀁊􀁩􀁜􀁌􀀮􀀴􀁊􀀠 In,ct. u 􀁾􀁲􀁩􀁩􀁲􀁡􀀮􀀮􀀮􀀮􀀠 􀁾􀀠 4/7/98 􀁩􀁨􀁾􀁊􀁌􀁩􀀱􀁁􀁊􀁌􀁮􀁊 mf/() ,m ' li-iVf) (l ACCOUNT'CODE(S) iOQ'1. V ( •
REMAINING BUDGET CO." c.c._ 􀁥􀁥􀁰􀁾􀁱􀁗􀀵􀀭􀀮􀀧􀀨􀀬􀀮􀁉􀁄􀀭􀁲􀀠 lUUCC'.' AMQ!J!lI BALANCE OJDJ[Qj 􀁾􀀠m[JJ[{][QJ[QJ 􀁾􀀠[D] -[l][DJ[BJ[Q][D -E:tJCJ $44 611.41-"1 J 􀁾􀀠 DOD -CIOODO
-0 -ODQOO -OD .$ DOD -CIOODO -0 -CIOOOO -DO ., 000-00000-0-1 I I II I -00' , : i : $ CIOO-OODCIO-O-I II II II II -DDI : , $ i : TEST CODE REPETITIVE WiRE; NO (COMPLETE SECTION BElOW!
YES II > 􀁾􀁾􀁾􀁾􀁾􀁾􀁾__________________________________􀁾􀁾__________-L________􀁾􀀠 o BANK NAMEILOCAnON ABA = ::l 􀁾􀁾􀀠 􀁺􀁾􀀠 􀁧u..􀁾. 􀁾C􀁾R􀁾ED􀀭IT 􀀭TO􀀭: 􀀭􀀭: 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭�
�􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭AC􀁾C􀁾OU􀁾NT􀀭 􀁾􀀭􀀠 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾 w::; 􀁾􀁾􀀽􀀽􀁾􀀽􀀽􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭�
�􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀠 FURTHER CREOITJATIN.: ,. PJND (11 AUTHORIZED SIGNATURE (2) AUTHORIZED SIGNATURE o'il zQ 􀁧􀁯􀁾􀁾􀁾􀁾􀁾􀁾􀀽􀀽􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀬􀁾􀁾􀀽􀀽�
�􀁾􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾 􀁾 􀁾􀀠 DATEITIME OF SANK NOTlRCATlON WIRE REFERENCE PLACeD BV w";;: 8 
. VE N DCR 4H705 C O/'!PUT E R '-,)PlE INC vAle. 􀀴􀀯􀀨􀁾􀂷􀂷􀀠/,}1; 􀁏􀁏􀁾􀁑􀀶􀁮􀀵􀀠 , INVOICE NO. DATE DESCRIPTION 040798 10/07/913 MOV I NG Dallas Area Rapid Tcansil P.O. 80x atOOO·
􀁒􀁉􀁩􀁬􀁉􀀡􀁬􀁏􀁾􀁩􀁩􀁜􀁬􀁂􀁴􀁩􀀣􀁬􀁬􀀶􀂷􀀷􀀲􀀲􀀲􀀠44571.47 RiOlOCATI 2141749.3 278 Dallas Area Rapid Transi! P.o. Box 660163 DART,' Dallas. Texas 75266,7222 􀁇􀁒􀁏􀁓􀁾􀀠 ) )NT I DISCOUNT
NET 44571.47 44511. I TOTAL 44571.41 H571.4 Natlon.oBank 􀀰􀀴􀀰􀀶􀀳􀁾􀀠 VOID AFTEil 60 DAYS DATE AMOUNT PAY EXACTLY $***44,571 DOLLARS AND 47 CENTS V14/98 S*.*H,571.47 COMPUTER PEOPLE
INC 4.5170; 5025 TO THE STe 175 ORDER OF DALLAS ARAP AHO RD IX 75240 􀁒􀁾􀀡􀁊􀀠 􀁾􀀨􀁇􀀷􀁻􀁾􀁦􀀠 􀁫􀁖􀀴􀁾􀀠
COMPUTER PEOPLE RELOCATION COST LIST ITEM... Letterhead, Business Cards, etc. Customer Notification Cards Postage for Customer Notification Cards Cost of Addressing Cards Change of Address
Stamps Cost of Removing Outdoor Logo Sign Cost of New Indoor Logo Sign Moving Expenses (Actual Moving Expenses & Insurance Coverage Provided by Carrier) Copier Moving Expense Legal Fees
(Lease Negotiations) Design Fees for New Lease Space Cost of Reception Desk (To Replace Similar Unit in Prior Location) Telephone System including design & installation, Network Systems
including design & installation, AT&T Circuit (installation only) and technological support for project -$35,434.35 less $8,211.40 Refinish and Remount Presentation Box Employee Keys
for New Location Relocation Search Expense TOTAL COST $ 1,439 82 $ 26798 $ 11200 $ SO 00 $ 6365 $ 24627 $ ] ,000 00 $ ] ,953 00 $ 93000 $ 2,048 00 $ 4,312 22 $ 2,85000 $27,222 25 $ 15000
$ 25188 $ ],00000 $ 44,511 41 
---Slgnaturlll(3) 01 Clalmant(3) or Claimanl(3) Agenl Tille (Type or Pnnll 0... <f, fa ('1if 􀁾􀀬􀀮􀁲􀁾􀁾􀀠 To Be mpleted By 0 T _........._.. ,,_ ..__..._-_.. .... ...... 􀁾􀀠 and Related
Expenses Businesses, Nonprofit OrganiZations and Farm Operations For OART Use Only Prolect N.ne or Number Cae Number Comouter Peo ie. Inc. ATC 212 Instructions: This lonn is for the
use 01 displaced businesses. nonprorlt organizations. and farm operators thai wish to apply tor a Payment for Actual Reasonable MOylng and Related Expenses. including Reestablishment
Expenses. rather than apply for a Axed Payment. (The maximum lixed payment is S20,OOO.) DART will eXplain the differences between the two types of payments. If you ate eligible to choose
either payment, DART will help you to detennine which is most advantageous. If the fun amount 01 your claim is not approved, DART will provide you with a written explanation of the reason.
If you are nol satisfied with DARTs delannination, you mayappeaJ the delennination. DART will explain how to make an appeal. SectIon A -General I. Name UnderWhich Claimant CondUCl3 0l)erulion3
2. N.m., Ac;kIr&as and Telepl1on. Numtlef 01 P1Ir$On FIling Claim on Benall 01 CJ.imanl 972/233-3333 Computer People, Inc. Kathy Dickey ,san;' nAAlpv RAod 0"11"" "exos 75244 Ja.. Addre33
From wnlch ClaImant MOve<! Jb. Oau, Flnll Oceupled ?ropeny 3c. Oale Move St&ned 4801 Arapaho Road, Dalias, Texas 75248 January 1, 1990 February 211 1998 4a Addre:l3 to Whicn Clalmant
Move<! "b. Date Move Comgtelad 5025 Arapaho Road -Suite 175, Dallas, Tx. ,5240 February 23, 1998 5. Type 01 Operation ,Check Onel 6. Type 01 Ownar.!l1ip (Check One) 7.13 Th;3 a Final
Claim? Ci Business o Farm Operation 0 Sole Proprietorship IX] Corporation r:a Yes 0 No o Nonprofit Organization o Partnership 0 Nonprofit Organization (If "No", Attach Explanation) 8.
Computation of Payment Item Amount Claimed For OART Use Only (1) Moving Expenses (From Section B) S 35,591.55 s (2) Storage Costs (From Section C) -0(3) Reasonable Search Expenses (From
From Section 0) 1,000.00 I (4) Actual Direct Loss of Personal Property and Substitute Personal Property (From Section E) -t:? -(5) Reestablishment Expenses (From Section F) 7,979.92
(6) Other (Attach Explanation) -OJ (7) Total Amount Claimed (Add Lines (1) thru (6)) S .lf1f;o7/, "'17 s (8) Amount Previously Received (If Any) 0 (9) Amount Requested (Subtract Line
(8) From Line (7)) Is 44,571.47 s 9. CenlHcatlon By Clalmant(s) Warning: II you knowingly make false statements on thl. form, you may be 􀁬􀁕􀁾􀁥􀁣􀁴􀀠to c:fytl or c:rimlrul penalties
under SecUon 1001 of TltIe18 of the United States Code. In addltlon, you may not receive any of lhe amount. claUned on thl. form. I Cer1lfy that this claim and supporting information
are true and complete and that I have not been paid tor these expenses from any other source, Payment Amount of Action Payment 10. Recommended S44,571 .47 Name (Type or Print) Date Page
1 of 4 11. Approved Is 44, 571. 47 Previous Editions are Obsolete 
_Ian II -luppanln; Dltl Fo, MoYin; E. .i••• (Not Idantlflod In SOCtlons C, D, e 0' F) (If claim Is tor approved "self·move " only L.lne (9) Tota! C<lats nseCs to be completed) I, ....u••
, Identification Name. Addree! and Telephone Number Paymtnt S. of Typo of Amount ForOAAT at Contractor 􀁍􀀧􀀺􀁴􀁏􀁉􀁾􀁴􀁬􀁹􀀠 Clalm8(t Use Only Wo", I10 Contractor? Performed Yea' No
(1.) ! S S (2\ (:I) I (4) I (51 (5) : (7) SEE ATTACHED 35,591.55 (8) (9) TO\.II Coat. (Enter this amount on Une (1) of Item 8, section A) S S I. This a Final Claim For Storege? 0 Yes
0 No Computation of Storage Costs OUt WC't1td to Stocwoe lOaM 􀁾From Stot'aga ForOART Item ! Amount UMOnly NIItM W'td Add,...t .of StcraQtt COmp.any Monthly Rate for Storage S Is : ;
Number of Months in Storage I , Total Storage Costs {Enter on Une (2) of 118m 8. Section Ai S .$ Should Payment be Made Directly Amount previously Received (Include This o Yes o No Amount
In Une (8) 0 Ham a, Section A) N/A .$ I10 Storage Company? S 5ec11an D -DMorml_ of R.....bI. Amount of _re" El<pon... Item Amount For CART Claimed Use Only Numtllltfot IiQt.Irls Hourty
A.!. of e.nlno:s (ll Searching TIme ( ) x ( ) S $ (2) Transportallon (Consult with displacing agency on allowable rat. per mile for UN of POrl!OnaI .ehlcle) (31 Lodging (Dates: Attach
receipts) {4} Fees Paid to Real Estate Broker or Agent (AUach contract or other &vjdi!ncej (5) Coat of Meals (5) Other Expon... (SpecIfy and attach receipts) See Invoice from Christon
Company Realtors 1,000.00 mT_ _ 􀁾(Add Un". (1) Ih'" (6). Ente, thl. amount. or $1,000. whlcheve, Is less, I1'Q on Un. (3) of Item a. SecUon A.) 1$1,000.00 $ DART RtE Rxm R-,4QS 
S..,Uon E -Paym$nl for Actual Dlrecl Lou 01 Per",nal Properly' and Sub,lIIul. Personal Property (List separately each lIam for which amounl claimed In Column (I) Is more than $500. Other
Iteme may be grouped togelher. DART will advise on acceptable method for listing ilems. AHach addlUonal sileats, as needed.) -.. _-----.. ---Pari 1 (a) (b) (c) (d) (e) (I) (0) Idanlily
Personal Propeny Fair M.rk.1 Proceeds Value Not Estlmaled Amoont Fo, for which Payment for AClual Value For From Recovered Co.t of Claimed OART Dlracl Loss Is Requested Contlnuect U
•• Sel. By Sale MovloO Old (L••••r 01 u.. At Present (Col. (b) minus Property Column (d) or (e) Onlv Location Column (0)) (fo b. anlared (Allaah appralulo by Agency) or olher 6ltldol'\(:0)
$ S • $ S S .-_. . --j Pert 2 Actual Coet Proceeds N.t Cost 01 of Sub.fltut. From Sel. or Substitute Id.ntlly Substllute P.reonal Properly Properly Trade·tn 01 Personal lor which Paymenl
Is R.qu.sted D.llvered and Properly Property Installed at That w.. (Col. (b) minus W.w Location Replaced Column (0)) (Alilich D<l<:l.ImonlaUQn) $ $ • S S S . CtllAmlll1l", RolUH of Parl<lnJi
Prcpa»r (1) Tolal (Add all enln •• In Part.'! and 2) $ $ I ,e'eiWe 10 DART ownership 01 aU personal propeny remaining on the leal property. (2) Coat of Efforl to Sell Property (e.g.,
adv.rtlslng) S $ 􀁓􀀡􀁧􀁬􀀧􀀱􀁬􀁴􀀻􀁬􀁵􀀨􀁾􀀮􀀱􀀠of Claln'll\.nl{ll Of CI&lm.nt'{I} Agont 0,1$ (l) Tot.1 Amounl CI.lmtd (Add Lin•• (1) and (2). Ent.r on line (4) of Item 8. SocIIon A)
• ilJl • Paoe 3 of 4 n,U1T tllF F,,"'l' A·.1I1C. 
on -Identification 01 Type of War!< Perlorme<l c Name, Address and Telephone Number of Contractor Should ' Pvymtnt Bit Mad!!I C;Ure.:;tly ; 1Q Contractor? Yes I No Amount Claimed For
DART Use Only (1) , Design Fees ! Is 4,379.92 s !2l (3) I Cost to remake reception desk Re-mount and refinish Presentation Box , , I 2,850.00 750.00 (4) (6) is) I I (7) ! I (8) , (9)
Total Amount (Enter this amount, or 510.000. whichever Is Ie.., on Line (5) of Item 8, Section A) is 7,979.92 511l11b1. _no .nd RoIOIIId E:lt><m-(_n.B, C. D. ond E). Eligible RHOIObJllhmom
Exl>en_ (&octlon Fj. s ,. Transportation ot personal property from the displacement site to the replacement site. Transportation costs for a distance beyond 50 miles are not eligible.
unless DART determines !o. that 􀁲􀁥􀁪􀁯􀁣􀁡􀁴􀁪􀁾􀁮.....beyond 50 miles is justified. r 'PaCking, crating( uncrating, and unpacJol;ing the personal property. 3. Disconnecting, dismanrHng,
removing, reassembling and installing relocated and substitute machinery, equipment and other personal property. This includes connection to utilitres available nearby and moditications
10 the persona[ property necessalY to adapt it to the replacement structure. the replacement site, or to the utilities at the replacement site. and mdditications necessary to adapt the
utilities 10 the personal property. 4. Storage 􀁾􀁴􀀠the personal property, as DART determines to be reasonable and necessary. 5. Insurance for the 􀁾􀁰􀁬􀁡􀁣􀁥􀁭􀁥􀁮􀁴􀀠value 01 personal
property in connection with the move and necessary storage. Or. it insurance is not teadily available. the replacement value of property los:. stolet'!, or damaged in the process of
mOving (not due to negligence by displaced person). 6, Any license. permit or certification required of the displaCed petson at the replacement location. However, the payment may be
based on the remaining useful ute oj the existing !icense, penn/t, or certification. 7. Professional services necessary for {i} planning the mOve of the personal propel'fY. (ii} moving
the personal property. or{iii} instamng the relocated personal PfOpe:rty at the replacement locatiofl. 8. Relettering signs and rePlacmg stationery made obsolete as a result of the move.
9. Searching for a replacement location. 10. Actual direct loss ot tangible personal property. n. Purchase of substitute personal property. 12. Other moving·related expenses, as approved
by the Agency. 1. Repairs or improvements to the replacement real property as requirec. by law, code or ordinance. 2. Modifications to the replacement property to accommodate the business
or make the replacement structure suitable tor conducting Ihe business. 3. Construction and installation of exterior signs. not to exceed 51,500, to advertise the business. 4. Providing
utilities from the 􀁲􀁩􀁧􀁲􀁵􀀭􀁯􀁴􀁾􀁷􀁡􀁹􀀠to improvements on teplacement site. 5. Redecoration or replacetTlent 01 soiled or worn surfaces at the replacement site, SUCh as paint,
panelling or carpeting. 6. Licenses, tees and permits when not paid as part of moving expenses. 7. Feasibility surveys. soil testing and marketing studies, 8. Advertisement of replacement
location. not to exceed $1,500. 9. Professional services in connection with purchase or lease of a replacement site. 10. Estimated increased costs of operation duling the first .2 years
at the replacement site, not to exceed $5,000 {e.g., rent, utilities, taxes and insurance.) 11. Impact fees or 􀁯􀁮􀁥􀁾􀁴􀁩􀁭􀁥􀀠assessments for anticipated heavy utility usage. 1. Loss
of good Will. .2. Loss of profits. 3. LoS3 of trained empioyees, '. Pernonallnjuty. 5. Interest on money borrowed to make the move or purchase the replacement property, 6. Purchase of
office furniture. trade fixtures, manufacturing materials, supplies or product Inventory (except as substitute 􀁰􀁥􀁾􀁯􀁯􀁡􀁬􀀠property as provided for in 5.action E), 7. Any legal fee
or other cost for preparing the claim for moving and related expenses or tor representing the claimant betOf'El" OART. 8. Costs tor storage of personal property on reaJ property already
owned or leased by the displaced person. Page 11 of 4 DART AlE Form R·4Q5 
Dallas Area Rapid Transit p,O, 80x 660163 CART' Dollos, Texos 75266·0163 214/749-3278 .J Via:(704)459-2495(Fa.'l:) First Class Mail July 20, 1998 Mr. Mike Runnels Morningstar Entertairunent
Group, Inc, 2760 Birdie Lane Suite 2000 Conover, NC 28613 RE: Rental Abatement In Lieu ofRelocation Benefits, License Agreement Letter of September 23,1997. Suite 300, 4801 Arapaho Rd.,
Dallas, Texas Dear Mr, Runnels, Pursuant to your verbal request of today, please be advised that your rental for the use ofthe premises at 480 I Arapaho Rd., Dallas, Texas will change
as follows: August, 1998 -Free September, 1998 -Free October, 1998 -$2,100.00 November, 1998 and each month thereafter-$2,700,00 This abatement ofrental for these time periods is per
our agreement (Item # 4) ofSeptember 23, 1997. This adjustment in rental will be for full payment oflill reasonable relocation benefits. If your company relocates after August I, 1998,
DART is under IlQ obligation to pay any other relocation costs. I can be reached at (214)749-2895 or (214)749-3671 (Fax), if there are any questions. Sincerely, C. Ronald Webb Manager,
Right of Way 
MODE c TF.'l';NSM [55 !ON NO. COM SPEED rm 5THTrDN NAME/PAGES TELEPHONE NO. 001 OK a 91'm44592495 00'1 -F:EAL ESTATE 
LICENSE AGREEMENT THIS AGREEMENT, by and between DALLAS AREA RAPID TRANSIT ("DART"), a regional transportation authority created, organized and existing pursuant to Chapter 452 of the
Texas Transportation Code, as amended (the "Act"), and MORNINGSTAR ENTERTAiNMENT GROUP, INC., ("Licensee"), acting herein by and through its duly authorized officer whose mailing address
is 4801 Arapaho Road, Suite 300, Dallas, Texas 75248, WITNESSETH: I. Grant of License; Use. DART HEREBY GRANTS A LICENSE to Licensee for the use and occupancy of floor Three (3), comprising
3,306 square feet out of the total 9,514 square foot building (the "Building") owned by DART and situated on the tract of land owned by DART at the comer of Addison Road and Arapaho
Road (the "Property"). Floor Three (3) is outlined and described more fully on Exhibit "A" attached hereto and incorporated herein for all purposes. The Property and the Building are
more fully outlined and described on Exhibit "B" attached hereto and incorporated herein for all all pertinent purposes. Floor Three (3) is hereafter referred to as the "Premises". The
Premises shall be used by Licensee solely for general business offices (the "Perenitted Use"). In addition to the Premises, Licensee shall be perenitted to use, in common with other
tenants of the Property, the common areas, stairways and elevators within the Building and the parking facilities situated on the Property. 2. Term. The tenn of this License ("Teren")
shall be for One (I) Year, beginning on the First day of October, 1997 and continuing until the 30th day of September, 1998 unless tereninated by either party as provided herein. 3.
Licensee's Option, Exercise. At the end of the Teren, the Licensee shall have the option to either: a. move to a new location and be paid by DART the full relocation benefits to which
Licensee would be entitled under the terens of24 C.F.R. Part 24, or, b. negotiate a new lease for the Premises at fair market rental, receive a credit of 56,000.00 against rent to be
owed under the new lease and waive any further claim to relocation benefits which may otherwise have accrued pursuant to 24 C.F.R. Part 24. It is the estimate of the parties that the
$6,000.00 credit represents approximately one half (1/2) of the full relocation benefits to which Licensee would be entitled upon a move from the Premises. c. Licensee shall exercise
the option by giving Notice thereof to DART no later than September 30, 1998. 4. Consideration. The consideration for the granting of this License shall be as follows: a. Licensee shall
pay to DART the sum of Two Thousand Seven Hundred and No/100 Dollars ($2,700.00) for the month of Seprember, 1997; One Thousand Two Hundred Fifty and NollOO Dollars for the month of
October, 1997; One Thousand Five Hundred and NollOO Dollars ($1,500.00) for the months of November and December, 1997; and the sum of Two Thousand Seven Hundred and NollOO Dollars ($2,700.00)
per month in advance beginning on the first day of January, 1998 (the "License Fee"). b. [n addition to the License Fee, Licensee shall pay a pro rata share (3306 sq. ft.19514 sq. ft.)
of the operating expenses of the roral building that exceed the sum of Five Dollars (55.00) per square foot oflhe BuUding in any year of this Agreement (the "Excess Operating Expenses").
Operating expenses shall include, but not be limited to utilities, fire code charges, janitorial offcllc2: Page ! of 4 
supplies/service, pest control services, Hght bulbs/tube replacements. HVAC services. elevator maintenance and service, landscaping/exterior services. trash removal, window washing and
any related facility management administrative costs. Licensee shall pay Excess Operating Expenses to DART within thirty (30) days after receipt of written notification from DART. c.
Any payment not received by DART by the 10th day after it is due shall bear a late charge of $25.00 to help offset the administrative cost involved in handling such late payment. d.
For anypayment not received by DART by the 15th day after it is due, such payment shall bear interest at the rate of 18% per annum from the date it was due until it is paid, in addition to
the late charge. 5. Non Exclusive License. This license is nonexclusive and IS subject to easementst restrictions, reservations, covenants and conditions affecting the Premises and the
Property and any existing utility. drainage, or communication facility located in, on, under or upon the Property owned by DART, any utility Or communication company, public or private.
6. Construction of Improvements. No improvements may he modified Or built on the Property by Licensee without the prior written concurrence of DART. 7. Governmental Approvals. Licensee.
at its sole cost and expense, shall be responsible for and shall obtain, any and all licenses, permits Or other approvals from any and all governmental agencies, federal, state or local,
required to carry on any activity permitted herein. 8. Environmental Protection. a. Licensee shall not use or permit the use of the Premises or Property for any purpose that may be in
violation of any laws pertaining to health or the environment, including without limitation, the Comprehensive Environmental Response, Compensation and Liability Act of 1980 ("CERCLA"),
the Resource Conservation and Recovery Act of 1976 ("RCRA"), the Texas Water Code and the Texas Solid Waste Disposal Act. b. Licensee warrants that the Permitted Use of the Premises
and Property will not result in the disposal or other release of any hazardous substance or solid waste on or to the Property, and that it will take aU steps necessary to insure that
no such hazardous substance or solid waste will ever be discharged onto the Property by Licensee or its contractors. c. The tenns flhazardous substance" and Hreteasel! shaH have the
meanings specified in CERCLA and the terms "solid waste" and "disposal" (or "disposed") shall have the meanings specified in the RCRA; PROVIDED, HOWEVER, that in the event either CERCLA
or RCRA is amended so as to broaden the meaning of any term defined thereby, such broader meaning shall apply subsequent to the effective date of such amendment; and PROVIDED FURTHER,
that to the extent that the laws of the State of Texas establish a meaning for "hazardous substance", "release", "soHd waste", or "disposal", which is broader than that specified in
either CERCLA or RCRA, such broader meaning shall apply. d. To the extent permitted by applicable law, Licensee shall indemnify and hold DART harmless against all cost of environmental
clean-up to the Premises and Property resulting from Licensee's use of the Premises and Property under this Agreement. 9. Mechanic's Liens Not Permitted. Licensee shall fully pay for
all labor and materials used in, on, or about the Premises and Property and wiII not permit or suffer any mechanic's or materialmen's liens of any narure to be affixed against the Property
by reason of any work done or materials furnished to the Premises or Property at Licensee's instance or request. offclic2: Page 2 of 4 
10. Future Use by DART. This license is made expressly subject and subordinate to the right of DART to use the Property for any purpose whatsoever. I L Duration of License. This License
shall terminate and be of no further force and effect (a) in the event Licensee shall discontinue or abandon the use of the Premises; (b) in the event Licensee shall relocate from the
Property; or (c) upon termination pursuant to paragraph 17, whichever event first occurs. 12. Compliance With Laws and Regulations. Licensee agrees to abide by and be governed by all
laws, ordinances and regulations of any and all govemmentai entities having jurisdiction over the Licensee and. to the extent permitted by applicable law, Licensee agrees to indemnify
and hold DART harmless from any failure to so abide and all actions resulting therefrom. 13. Indemnification. Licensee agrees that it wil! defend, indemnify and hold harmless, DART,
its officers, agents and employees, from and against all damages, injuries, (including death), claims, property damages, losses, demands, suits, judgments and costs, including reasonable
attorney fees and expenses, in any way arising out of, or resulting from, the use or occupancy by Licensee of the Premises and Property or alleged to have been caused by the negligent
or wrongful act or omission of Licensee, its officers, agents, employees, contractors, subcontractors, or any other individuals or entities for whose conduct Licensee is liable. 14.
Insurance. Licensee shall procure and maintain at its cost and expense, Comprehensive General Liability Insurance with a combined single limit of liability of not less than $1,000,000.00
naming DART as an additional insured without any qualifications or restrictions. DART must be given thirty (30) days written notice of any proposed cancellation or modification. The
policy shall be written only by an insurance company authorized to do business in Texas and approved by DART. The policy shall be endorsed waiving the issuing company's rights of recovery
against DART, whether by way ofsubrogation or otherwise. 15. Action Upon Termination of License. At such time as this license may be terminated or canceled for any reason whatever, Licensee,
upon request by DART, shall remove all improvements and appurtenances owned by it, situated in, under or attached to the Property and shall restore the Property to the condition existing
at the date of execution of this License, reasonable wear and tear excluded, at Licensee's sole expense. 16. Assignment. Licensee shan not assign or transfer its rights under this Agreement
in whole or in part, or pennit any other person or entity to use the License hereby granted without the prior written consent of DART which DART is under no obligation to grant. 17.
Methods ofTermination. This Agreement may be terminated in any of the following ways: a. Written agreement of both parties; b. By Licensee giving DART sixty (60) days notice; c. By either
party upon failure of the other party to perform its Obligations as set forth herein; or, d. Expiration of the Tenn. 18. Miscellaneous. a. Notice. When notice is permitted or required
by this Agreement, it shall be in writing and shall be deemed delivered when delivered in person or when placed, postage prepaid, in the U.S. Mail, Certified, Return Receipt Requested,
and addressed to the parties at the following addresses: DART: Dallas Area Rapid Transit P. O. Box 660163 Dallas, Texas 75266·7230 Attention: Manager of Right·of-Way offclic2: 􀁐􀁵􀁧􀁾􀀠3
of 4 
(214) 749-2895; FAX (214) 749-3617 LICENSEE: MorningStar Entertainment Group, Inc, 4891 Alapaho !Wad, Suite 3ae .;l'!.cO 73', ,<A.u..-'-'>-n-e-. 􀁾􀀭􀁫􀀮􀀠21100 Callas, To,las 752118
f!.Or"love r I N G z.<;j&, (3 A!teRtio". DilIb."defs A-il-fl: rn ,. /(e.. tV.; /)nd-S E972) <l58-2gee, f>!tl( (912) 􀀴􀀵􀀸􀀭􀁺􀁾􀀡􀁲􀁯􀀠(ro'f) I\-Sq -.).'-1-00 Copy to: (10'-+) <j-5'1
-,;l<i-'i'S (h!,L) Dan E. Martens Hiersche, Martens, Hayward, Drakeley & Urbach, P.C, The Colonnade -Rolm Tower Suite 700, L.B, 17 15303 Dallas Parkway Dallas, Texas 75248 (972) 70,-7022;
FAX (972) 701-7078 Either party may from time to time designate another and different address for receipt of notice by giving notice of such change of address. b. Attorney Fees, Any
signatory to this Agreement who is the prevailing patty in any legal proceeding against any other signatory brought under or with relation to this Agreement shall be entitled to recover
court costs and reasonable attorney fees from the non-prevailing party. c. Governing Law. This Agreement shall be construed under and in accordance with the laws of the State ofTexas
and of the United States of America. d. Entirety and Amendments. This Agreement embodies the entire agreement between the parties and supersedes all prior agreements and understandings,
if any, relating to the Property and the matters addressed herein and may be amended or supplemented only by a written instrument executed by the patty against whom enforcement is sought.
e. Parties Bound. This Agreement shall be binding upon and inure to the benefit of the executing parties and their respective heirs, personal representatives, successors and assigns.
f. Number and Gender. Words ofany gender used in this Agreement shall be held and construed to include any other gender; and words in the singular shall include the plural and vice versa,
unless the text clearly requires otherwise. EXECUTED in multiple originals as ofOctober 1,1997. R ENTERTAlNMENT GROUP, INC. DALLAS AREA RAPID TRANSIT By: 􀁁􀀺􀁾􀀠 "JOGER SBLE IV1PresidentlExecutive
Director Approved as to form: Office of the General Counsel offdic2: Page: 4 of 4 
• • • -'Licensor: Dalla:. j'ea lUpid TralUit, P.O. Box 600163. ;'a" Tna" 75260-7230 .,.. II' --" --'-'--' , ... --------,--------, -po .talr " ..... II•, Third Floor Lease Area ... ft'
I, IIJft III w -.---..-----+-.l ._.,.... '_ . __ .. __ . ___..._.!' ______ .. Third Floor Plan Approximately 3,306 Rentable Square Feet EXHIBIT If A Licensee: MorningStar Entertainment
Group, Inc 
ft'" I I • 􀀧􀁾􀀠 t 8 ..-_... _• 􀁾􀀠􀁓􀀱􀀧􀀬􀀬􀁾􀀠 B tJu,pJ",G 957/f-S·P 7irr>/J... 􀁾􀀠 \ \ 􀁾􀀬􀀠 " I Licensor: Dallas Area Rapid Tr:msit, P.O. Box 660163, Dallas Texas 15266-7230
Licensee: MorningStar Entertainment Group, Inc: Third Floor -Approximately 3,306 Rentable Square Feet EXHIBIT" 1 
U \ ACCOUNT CODErS) Uf1t1fw: t,.32..0 AMOUNT', .,..CCT. i-'___ 􀁾􀁛􀁑􀁝􀀠,'10)323.85 I: " fe. 􀁾 \mnslt 􀀨􀀲􀁲􀁩􀀺􀁴􀁑􀀻􀀧􀁾􀀠 CHECK/WIRE REQUEST 􀁐􀁏􀁦􀁾􀀺􀀴􀀭 I --De loca.-h 􀁾􀀠 I
PAYEE >:,go CHECK REQUEST RONNIE STRANGE C WIRE REQUEST I DAle NEEDeD ; ADDRESS ,9-20-96 15407 Julian 􀁾􀀧􀀠 AMOUNT Addison, Texas 75248 , 􀀱􀀰􀀬􀀳􀀲􀁾􀀳􀁾􀀮􀁾􀀸􀁾􀀵______________L-________􀁾________
__________________ PURPOs< APPROVAL TO PAY MOVING COST AND RELATED EXPENSES on 􀁾􀀠, < ASST. EXECUTIVE DIRECTOR 􀁾I􀁾􀀬􀀬􀀬􀀮􀀭􀀬􀁾􀀢􀀠z 􀁾􀀠 PI ease send E-ma i1 to g! J.T. li2951,
when check is ready for ,r----:-:__ 􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀠 ggI pickup. Thanks 1 EX'C.OI·'ICTO• I 􀁾􀁩􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀀧􀀭􀀭􀀭􀀫􀀷􀁔􀀷􀁲􀁲􀀭􀁈􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁦
􀁾􀁢􀀰􀁾􀁾􀁾􀀭􀀭􀀭􀁾􀀠 􀁾􀀠I INITIATED B'S. T. Williams 􀀹􀀭􀀱􀀰􀁾􀀧􀁜􀁊􀁾􀀠 () 􀁾􀁐􀁃􀁃􀀱􀀶􀀻􀀮􀁘􀀩􀀵 .8OT GA. i 􀁾􀁬􀀡􀁊􀁾􀀠-[J[Q][QJ[Q][QJ -fQj -ITl[Q]x]lOJ[I] I OOO-OOOOO-O-OCIOOO-OO
I, DCIO -00000-0 -0000=0::---=0=0+1􀀤􀁾􀀭􀂷􀀭􀀭􀀭􀁴􀀭􀁉,---------j 000-00000-0-00000-00 I ' i, OOO-OOOOO-C-OOOOO-OO I, I, 1E51 COO! ! REPETITIVE WIRE: NO :: (COMPLETE S<CTION BELOW)
y'SO'___ 􀁾􀀠 i 5 ! SANK NAME/LOCATION : ABA" i􀁾􀀠:􀁾􀁾i 􀀬􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀢􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭I' 􀀭A􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀱
CCO ;; I CREDIT TO, _________________-1_--_"_NT_' _ ._.----------------i 􀁾􀀠room,. C.EOITIAITN., >-1 FUND 􀁾􀀠 (11 AUTHORIZED SIGNATURE (2) AUTHOR:tzE:D SIGNATURE oz I zO , 0'" I i
􀁾JrATEITIME OF BANK NOTIfiCATION I WI.E REfE.ENCE PLACED 6V 
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�􀀺􀁉􀁐􀀺􀀭􀀺􀁔􀀺􀀺􀀺􀀧􀁏􀁎􀁾􀁟􀀺􀀺􀁟􀀺􀀺􀀺􀁟􀀺􀁣􀁾􀀭􀁟􀀫􀀮􀀮􀀮􀀺􀀺􀀺􀁇􀀺􀀺􀁒􀀺􀀺􀀮􀁏􀀺􀀺􀀺􀁓􀁓􀀺􀀺􀀬􀀺􀁁􀁾􀁍􀀺􀀺􀁏􀁾􀁕􀁾􀁎􀀺􀀮􀀺􀀮􀁔􀀭􀀺􀁣􀀽􀁩􀀧􀀭􀀭􀀮􀀺􀀺􀁄􀀺􀀺􀀺􀀺􀀧􀁓􀀺􀀮􀀺􀀺􀁃􀀺􀀺􀀺􀁏􀀺􀀺􀀺􀁕􀁎􀀺
􀀮􀀺􀁔􀀧􀀭􀀭􀀭􀀭􀁩􀀧􀁾􀀭􀀭􀀮􀀺􀀺􀀺􀀺􀁎􀁅􀁾􀁔􀀽􀁟􀀽􀁟􀀭􀀭 91096 9/10/96 IIOVIttG COST l0323.I:!S! 10323.8: I alias Area Rapid Transit .0. Box @",. R'l!1f"Oln'tISI.2f.6·7222 10323.85 TOTAL
'41749·3278 NatlonsBank 0257028 􀀢􀁻􀁾􀀧􀀺􀁽􀀮􀀠 Dallas Area Rapid Transit '11'£."', P.O, Box 660163 C4R"ti Danas. Texas 75266-7222 ,!!.::::::.' 2141749·3278 VOID AFTER 60 DAYS DATE
AMOUNT PAY EXACTLY $***10,323 DOLLARS AND 85 CEHTS 9/20/96 $***10,323.85 RONNIE STRANliE 428025 15407 JULIAN TOTHE ORDER OF ADOISON n 75H8 AlJTHORI2ED 􀁓􀁉􀁇􀁎􀁁􀁔􀁕􀁾􀁅􀀠
Claim for Actual Reasoru. ...le Moving and Related Expenses Businesses, Nonprofit Organizations and Farm Operations For OART Use Onty 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁲􀀮􀁩􀁾􀁾􀁾􀀬􀀮􀁾􀁾􀂷􀀭􀂫􀁾􀁾�
�􀁕􀁾􀁾􀁾􀀭􀀭􀀭􀁲􀀮􀁾􀁾􀁾􀁎􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁲􀀭􀁃􀁯􀁍􀁾􀁾􀁾􀁾􀁵􀁭􀁾􀁏􀁴􀁩􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 STRANGE LANDSCAPE, INC. :Addison (TC) II Tx-90-x306 Instructions: nus form
IS 101' the use of disolaced buslnesses. nonprorn Q(ganl::.a!iOns.. and farm ooer-.a.lors that wish to a.QPI)' /0( a Payment for Actt.I3I Reasonable Moving and Related Expenses, including
R.e:stabllshment 􀁅􀀮􀁸􀁾􀁮􀁳􀁥􀁳􀀮􀀠rather than apply for a FIxed Payment. (1'he maximum fixed payment is $20.000.1 OART will explain the differencas between the two types of payn"H!nts.
If 􀁾 are eligible to choose eltoor payment. DART will help you 10 delermine which is most advantaQeOvs..1f the fun amount: of your claim 1$ not aoproved, DART will ptQVide you with
a written explanatiOn of the reasot'!. H you ani not salisrl6d with DART"s detennination. yOu may appeal tha delerrninalicm. DART will 􀁥􀁘􀁐􀁉􀁡􀁩􀁮􀁾 10 make M appeal. Section A -GttI"MItlIIf
􀀱􀀮􀁎􀁡􀁴􀁍􀁕􀁲􀁮􀁬􀁬􀀡􀁬􀁲􀁗􀁨􀁬􀁣􀀺􀀺􀁨􀀽􀀺􀁃􀁉􀁾􀁾􀀺􀀺􀀭􀁾􀀺􀀽􀀺􀀺􀀭􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀽􀁃􀀺􀀮􀀢􀀬􀀽􀀧􀀧􀀧􀀧􀁯􀀧􀀧􀀧􀀧􀀺􀀺􀀭􀀧􀀧􀀽􀀧􀀧􀀧􀀧􀀺􀁃􀀮􀀺􀀺􀀭􀀧􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀧􀁾􀀻􀀭􀀻􀀺􀁎􀀭􀀺􀀺􀀬�
�􀀢􀀬􀁾􀀬􀀬􀀬􀀬􀀬􀀬􀀬􀀽􀀺􀀺􀀺􀀬􀀬􀀬􀀬􀀬􀀭􀀭􀀮􀀭􀀢􀀢􀀧􀀢􀀧􀀢􀀢􀀭􀀺􀀺􀁔􀀺􀀺􀀭􀀢􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀭􀀺􀀭􀀺􀁃􀁾􀀭􀀺􀁎􀀺􀀺􀀭􀁵􀀢􀀺􀁭􀀢􀀺􀁟􀀽􀁯􀀺􀀻􀀧􀀧􀀧􀁟􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀭􀀻􀁆􀀻􀀻􀀻􀀧􀀧􀀧􀀻􀀺􀀮􀀽
􀀭􀀧􀁏􀀬􀀻􀀺􀀻.􀀺.::m":""::-.;;.::.::.;.;, "".,"""'=.=..., :-Strange Landscape, Inc. Ronnie Strange, President Ronnie Strange , Pres. 1740 Brook Lane, 􀁆􀁬􀁯􀁾􀁥􀁲􀀠Mound, Texas 75028
3.:L AddU1U From wnlch Cl&lrMnt Mow.o 4901 W.. Arapaho 1990 8-9-96 Addison, Tx. 75248 15407 Julian 8-15-96 Addison, Ix. 75248 5. Typo!! 01 O{:,)(U'lI;lion 􀀨􀁾􀁫 One) 7.1'5 Titis. FinJJ
Claim? @Business o Farm Operation ::§l Sole Proprietorship oCorporation IS' 􀁔􀁾􀁯􀁬 􀁏􀁷􀁾􀁉􀀢􀀡􀁃􀁁􀁥􀁣􀁫􀁏􀁣􀁴􀁥􀁬􀀠 DYes x!8J No o Nonprofit Organization ! o Partnership o Nonprofit
Organization (If "No", Allach Explanation) 8. Computation of Payment Item Amount Claimed For OART UN Onty (1) Moving Expenses (From Secetion 8) $ 7,160. $ (2) Storage tosts (From Section
C) (3) Reasonable Search Expenses (From Section 0) 969.79 (4) ActuaJ Direct Loss of Personal Property and Substitute Personal Pn::lperty (From Section E) (5) Reestablishment Expenses
(From Section F) 2,194.06 (6) Other (Attach Explanation) 1 (7) Total Amount Claimed (Add Lines (1) thru (6)) Is 10 ,323 .85 $ (8) Amount Previously Received ,11 Any) (9) Amount Requested
(Subtr.ctline (8) From line (7)) 10,323.85 $ 9. Cenlflcallon By Clalmant(s) Werning: It you knowingly mab 11:1*'& statements on thJa form, you may 􀁾 􀁬􀁕􀁾􀁯􀁣􀀺􀁴􀀠10 dYtl 0( criminal
pMl:hl_ under Section 1001 of ntle18 of tM Unlted Sta1es Code. In addition. you may not recetve any of tbec amount. eI..t'IUned on ttu. form. I certify that this claim and supporting
information are true and complete and that i have not been paid for these expenses from any other $Curee. nne fD'P6 0( Prlni) COl. Ronnie :;trange 9/9/96 To Be Complefed By DART Payment
Amount of Signature Name [Type or Print) Date Action Payment 􀀭􀀭􀀭􀀧􀀭􀁾􀀠 10. Recommended 1 $ 10.323.85 J . I. Williams 19/10/96 11 Approved 1 $/t) ;[, :<.3, 2J:> ,Herman D. 􀁗􀁡􀁲􀁤􀁬􀁡􀁾􀀠
Iq-(0· fG. ..... ..,_,., __._-􀀮􀁾􀁲􀀠
Claim for Actual Reasonable Moving and Related Expenses Businesses, Nonprofit Organizations and Farm ODerations For DART Use Only Instructions: TtIiS form is for Ihe use of displaCed
businesses, nonprofit organi:.tatrons. and !arm operators that wish to apply for a Pa)'tl1$nt fOr Actual Reasonable Moving and Rolated Sxponses, including Reestablishment Expenses, rather
than apply for a Fixed Payment (The maximum fixed payment;$ S20,000.) DART will explain the differences betweel'\ the two types of payments. If you are eligible to choose either payment
DART will help you fo determine which is mool advantageous. If the full amount of your claim is not approved. DART will provide yOll wrth a written explanation of the reason. II you
are nol satisfied with DARrs determination, you may apPeal the 􀁤􀁥􀀡􀁥􀁲􀁭􀁩􀁮􀁡􀁾􀁩􀁯􀁮􀁟􀀠DART will eXPlain how 10 make an appeal, Section A -Genenli 1, Name UnoerWhtch Claimant Cand!,lCI'
O!)ttfatlon: .5ri?lf,(ftJE L./l#.lJS(!/p,Pe; .:r,..N. KtJAl;lI/E 5TR/fA/CE-PREF5/£i&/'"f 􀀲􀀮􀁾􀁥􀀬 Andren and Telepl'lone liumtM'r ot P&f'3Qn Filing Claim on Behalf of Clem.tII 􀀢􀀯􀁦􀀯􀀿􀀯􀁾􀀠
􀀺􀁓􀀭􀁴􀁲􀁉􀁦􀁁􀁾􀁇􀀯􀀠pes. 1'7"/0 Erda/: Lade 􀁒􀀢􀀧􀁡􀁊􀁾􀁲􀀩􀀯􀁯􀁣􀁬􀀴􀁤􀀷􀁩􀁬􀀺􀀮 J.a.. ACoreS$ From Which ClaImant MOveo WOI It\!. AR,l/I"/I/lo 114:1;$oN. 1)("75".2'11 3b. Dale
FII'8I OcclJPled ProQelly 19'kJ 􀁾􀀮􀀠[),ate Move Started 􀀼􀀶􀀭􀁱􀀭􀁃􀁪􀁾􀀠 4<\. A04ress 10 Wtlictl €Ioumant Moveo ..s:b. Dale MO"'8 ComplelIKS t5:tfO? 􀀻􀀺􀁲􀁕􀀯􀁲􀁾􀀠 144//15M, 1":<.
"1S;z. '/<fJ "i!-/S'-'1(,. 5. iype ot Operalion {ClUtekOnt! ;6. Typeel O.....n&I"$hip(CMcAOne} [K BUSiness Farm Operation I 􀁾􀀠Sole Proprietorship oCorporation o Nonprofit Organization
o Partnership o Nonprofit Organization 7. Is Trll:'. Plfh11 Claim? IZ9 Yes o No (If "No", Attach Explanation) 8. Computation (If Payment Item I AmOunt Claimed IFor DART Use Only .....􀁾􀀭􀀭􀀭􀀭
(1) Moving Expenses {From Section 8} Is 5Itt !I-+fad.d Is (2) Storage Costs (From Section q (3) Reasonable Search Expenses (From Section D) (4) Actual Direct Loss of Personal Property
and Substitute Personal Propeliy (From Section El..____"'-_______________+__________..,....__________ (5) Reestablishment Expenses (From Section F) (6) Other (Attach Explanation) [7]
Total Amount Claimed (Add lines (ll thru (6)) :s i (8) Amount Previously Received (If Any) (9) Amount Requested (Subtract Line (8) From Line (7)) is : 9. Certlflca1!on By Clalmant(s)
Warning: If you knowingly make faiH statemonts on thj. form. you m.ty be subfec:t to civil or criminal 􀁾􀁮􀁡􀁬􀁴􀁬􀀢􀀠unOar 5o.cUon 1001 of TltI_18 of the United States Codb.ln addition,
you may not receive any of tt'M!l amount. c!a;imed on this form, i certify that this 􀁣􀁾􀁡􀁩􀁭􀀠and 􀁳􀁵􀁰􀁰􀁯􀁾􀁾􀀮􀀺􀀮􀀺􀁾􀀠informatiOn are true and complete and that rhave not been
paid for these expenses from any other source. TIUlI (fyPlI or fi'nnll 12'",,,,,,',, 'Or"""1':' To BEl Complett)d By DART Payment Amount of Signa,ture Nama (fype or Print) Date I Action
Payment _ !S '1;07, oS; Paoe 1 01 to 
) "Relow.1lm 􀁎􀁴􀁾 ... CHECK/WIRE REQUEST AddlSJSrl Trans d-􀁾􀀠 REPrnnVE WUi!E: NO 0 (COMPLETE SECTION BELOW) 􀁾􀀠I FUND I {1} AUTHOQ1ZEO SIGNATURE YES 0.'___ ACCOUNf;t I (2) AUTHORIZED
SIGNA!U.' oz , I I :t 0 I I 􀁾 􀁾􀀠IDAT'ITlM' Of BANK NOTIFICATIONC-'-----I WillE REfERENCE I PLACED 􀁂􀁖􀂷􀀭􀁾􀀭 􀁾􀁾􀀠 􀀭􀀭􀁾􀁉􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁉􀀭􀀭􀀭 I I -1 TEST CODe 
Proj. No. /fdd't'rM 􀁝􀀻􀀺􀁾􀁾􀀭􀁉􀁤􀁲􀀺􀀻􀀮􀀮􀀠 Parcel No. __􀁾􀁾􀁾􀀯􀁾________ RECBIPT POR PAYMENT OP RELOCATION BENEFITS This is to acknowledge that I have received check No. CQf:,263J.
in the amount of $ $07 ()S" payable to f4nv..tt:!: 􀁓􀀢􀁾􀀷􀁓􀀺􀀠 __________________________________________from Dallas Area Rapid Transit, which is for relocation benefits described
below: Moving Expense Reestablishment Expense Searching Expense Personal Property Loss Incidental Expense In-Lieu Payment Replacement Housing (owner) Purchase Supplement Increased Interest
Closing cost Rent Supplement Down payment Other ( ) The acceptance of this check constitutes full payment for those relocation benefits 􀁩􀁴􀁥􀁭􀁩􀁾􀁥􀁤􀀠above. I further certify under
penalty of perjury that I have not re ived payment for these benefits from any other source. CHECK DELIVERED BY 􀁾􀁾􀁾􀁾􀁾􀀽􀁴􀀭􀁊􀁲􀀭􀀭___DATE (f),-31-"1;; CHECK RECEIVED BY__􀀭􀁌􀀮􀀮􀀡􀀡􀀺􀀺􀀺􀀮􀀮�
�􀁴􀀡􀀺􀀲􀀺􀀮􀀽􀀽􀀽􀀺􀀮􀀮􀀮􀀮􀀭􀁾􀀺􀀺􀀮􀁬􀀺􀀺􀁬􀀺􀀺􀁾􀁾􀀺􀀺􀀮􀀮􀀭􀀮􀀮􀀮􀀮􀀮􀀺􀁄􀁁􀁔􀁅􀀠 1;;<' -31'9It::? CRELEASE.DOC 20 September 96 
12/27/96 002b2052 0262032 lR 428471 RON STRANGE llCE NO. DATE 10 12116/96 , DesCRIPTION ADDISON TRAHSI T GROSS AMOUNT 110/. V:::. DISCOUNT NET 1$07.0:::. -7-'. rea Rapid Transit , .9>9'
􀀯􀁬􀁩􀁬􀁉􀁂􀀡􀁏􀁗􀀪􀁾􀀷􀀲􀀲􀀲􀀠 807.05 TOTAL 807.05 807.0S 3278 􀁾 Dallas Area Rapid Transit 0262032 􀁾 P.O. 60x 660163 D6RtJ Dallas. Texas 75266-7222 JiiiffjfJf 2141749·3278 VOID AFTER
60 DAYS [);UE AMOUNT EXACTLY $******807 DOLLARS AHD OS CENTS 12/27/96 .******801.05 RON STRANGE 428H1 1140 BROOK LN FLOWER J'lOUHD TX 75028 AUTHOAIZED SfGNATURE . 
-----DART iNVOiClE CONTROlL ]FORM, lPAGlE 1 A. GENERAL Attached you'll find a contract-related invoice. Please give this your immediate attention, After completing your review, route
this form and invoice to the next reviewer, If you have questions, contact Accounts Payable by EMail [ACCTPAY) or by phone (749-3091), Prompt payment of invoices is one of DARTs principal
contractual obligations. It is the Agency's goal to exercise due diligence in meeting this obligation. DART is required bystate and federal law to promptly pay invoices. Although DART
makes every attempt to pay invoices in advance of their payment due dates, acceleration of payment beyond the original contract terms can only be made with the express written approval
of a DART Contracting Officer and the Treasurer, Refer to DART Administrative Policy FIN-12 for a complete explanation of DARTs contracts invoicing policy. S. ROlUTING IN§TRlUCTION§
& REVIEW PERIOD§ 1. Review the invoice within the timelines specified below and promptly forward it to the next reviewer. 2. Indicate, below, the date you received the invoice and the
date that you forwarded it to the next reviewer. 3. Send the invoice only to the group names and mail codes listed below. Do not send it to a speciftc individual. 4, If the invoice is
rejected during technical review, forward the invoice to Contracts (not to AlP). Review Mail Maximum Date Date O[d!l![ Beview!l![ 1 ;-:: ""tE CH 􀁒􀁅􀁾􀁩􀁗􀁅􀁂􀁅􀁬􀂷􀀺􀀺􀀭􀀮 2 CONT.
RACTS • YES , Code C. 'RONALD" .:--: :""7230 . 7238 􀁂􀀡􀁬􀀡􀁾􀁨􀀺􀁾􀁷􀀠PeriQd 5 work days 4 workdays .􀁒4,􀀷 ;􀁾, 􀀣_􀀬:􀁤e􀀠 􀁾􀀯􀀷􀀶􀁩􀀤􀁴 3 MBE • YES 7217 2 workdays 4 BUDGET · 87000
7221 2 workdays 5 AlP • YES 7286 2 work days THIS ITEM MUST BE RETURNED 􀁾􀀰􀀧􀁾 ?t c/o TO ACCOUNTS PAYABLE NO LATER THAN 98/03/25 THIS FORM IN ORIGINAL MUST RIEMAHN WI lllHI THIE [NVOHCIE
AT ALL TIMIES. 
006930 C! KlP'.PAI 1nl 'fe' I::; 􀀢􀀢􀀧􀀧􀀧􀀧􀀧􀀧􀁊􀁴􀀮􀀺􀁶􀁲􀁾􀁾􀁜􀁉􀀮􀁬􀁬􀀧􀀠 " -.J KNVOKCE CONTROL FORwlI? lPAGE 2 PART I: INVOICE IDENTIFICATION ': " :.:'.:",-' . . . " ,': , Vendor
NameJ#: PHILLIPS MAY CORP -420377 Contract #: C-97000173 Log#: 69323 Invoice#: P2660-2-1 Log Dt: 98/03/11 Invoice Dt: 98/03/09 Relogged: NO Invoice Am!: $·······150,418.45 Grant Funded:
NO Return BY: 98/03/25 PART II: TECHNICAL REVIEW t",:; .,; :-'.•:􀀮􀀻􀁾􀀮􀀮􀀠 .' . _' ":, '.' . • 􀁾􀀠 .1,' ." > -, .", '. ,.. .. • , ; I certify that ali goods/services covered by this
invoice have been completed/received in accordance with the technical contract requirements. If this invoice covers the delivery of goods, I have attached the receiving/packing slips
and/or material bills. Mark One: )x1Pay as-is. OPay as-adjusted (see below) OReject (do not pay, see below). (if rejected, fOfWard to Contracts) Adjustments are recommended due to ___________________
_______ Provide budget codes in Part V. below. If codes are not provided, Finance will code the invoice for you. Technical Rep: WEBB C, RONALD Signature: 􀁾􀀦􀁉􀁴􀁦􀀠 oate:::h,&J' I
hereby certify that this invoice is due and payable in accordance with the contract terms, Mark One: OPayas-is. Pay Amount = $..•....150,418.45 OPay as-adjusled (see below) Adjustment:
$,_____ Pay Amount = $, ______ OReject (dO not pay, see below), Pay Amount = $ 00 NOT PAY Adjustments are recommended due to __________________________ Contracts Adm: PEPPER LYDIA E
Signature:=========== Oate:=== PARTIV' MBEREVIEW .,·F . ' -.', ", . " ' " '" 􀁾􀀠 , . ,,'i " , 􀁾􀀠 • ". VPR Required: YES MBE Adm: RA. Reviewed by: ____________ Date: ____ See Comments:
YES -NO PART V: FINANCE REVIEW ,:. ' '. . , , ' 􀁾􀀠 . 􀁾􀀠 !Company Cost Center GL Account Fiscal Project Function Grant Unit , # # Year Amount # Code # , ' . , 
PHILLIPS MAY CORPORATION 4861 SHARP ST. DALLAS, TEXAS 75247 IINVOICE NUMBER: P-2660-2-1 DATE: 319/98 TO: DALLAS AREA RAPID TRANSIT POBOX 660163 DALLAS TX. 75266-0163 RE: CONTRACT NUMBER
C-97000173 DART DEMOLITION SERVICES TASK 2 ATTN: LYDIA PEPPER ORIGINAL CONTRACT AMT $214,883.50 % 70% LESS PREV BILLED $ INVOICE AMOUNT $150,418.45 
i ..iii e DART llNVOKClE CONTROL ]FORM, PAGlE li A, GENERAlL Attached you'll find a contract-related invoice. Please give this your immediate attention. After completing your review,
route this form and invoice to the next reviewer. If you have questions, contact Accounts Payable by EMail (ACCTPAY} or by phone U49-3091}. Prompt payment of invoices is one of DART's
principal contractual obligations. It is the Agency's goal to exercise due diligence in meeting this obligation. DARTis required by slate and federal law to promptlypay invoices. Although
DART makes every attempt to pay invoices in advance of their payment due dates, acceleration of payment beyond the original contract terms can only be made with the express written approval
of a DART Contracting Otticer and the Treasurer. Refer to DART Administrative Policy FIN·12for a complete explanation of DART's contracts invoicing policy. lB. ROUTING INSTRUCTIONS &:
REVmW lP'ERnODS 1. Review the invoice within the timelines specified below and promptly forward it to the next reviewer, 2. Indicate, below, the date you received the invoice and the
date that you forwarded it to the next reviewer. 3. Send the invoice only to the group names and mail codes listed below. Do not send it to a specific individual. 4. If the invoice is
rejected during technical review, forward the invoice to Contracts (not to NP). Review Mail Maximum Date Date Order 1 2 􀁒􀁥􀁶􀁩􀁾􀁷􀁥􀁛􀀠 ,.) TECH REP '. WEBB CONTRACTS -YES ,C. RONALD
Code 7230 . 7238 Review P!;lriod 5 work days 4 work days 􀁒􀁥􀁾􀁥􀁩􀁾􀁤􀀠 Forwarged 3} 􀁾􀁻􀀱􀀮􀀠 gL"§!Z'll' 3 MBE • YES 7217 2 work days 4 BUDGET -87000 7221 2 work days 5 IVP • YES
7286 2 workdays 􀁾􀁾􀁃􀀡􀂭 THIS ITEM MUST BE RETURNED (o( 􀁾􀀠cff gO:TO ACCOUNTS PAYABLE NO LATER THAN 98/04/10 
,-" . -.... • .' I' ,.t V I l: , ...... , n..; O-IL.8 . Df\RT 􀁬􀁬􀁾􀁖􀁏􀁬􀁬􀁃􀀠 :CO:,{T!ROIL F01RYK, PAG Vendor Name/#: PHILLIPS MAY CORP -420377 Contract it: C·97000173 Log #: 69523
Invoice#: P266023 Log Dt: 98103/27 Invoice 01: 98/03124 Relogged: NO Invoice AmI: $··....·106,049.35 Return BY: 98/04/10 I certify that all goods/services covered by this invoice have
been completed/received in accordance with the technical contract requirements. If this invoice covers the delivery of goods, r have attached the receiving/packing slips and/or material
bills. Mark One: gjPayas.is. DPay as-adjusted (see below) oReject (do not pay, see below). (if rejected, forward 10 Contracts) Adjustments are recommended due to ____________________________
􀁇􀁲􀁡􀁮􀁾􀀠􀁆􀁵􀁮􀁤􀁥􀀬􀁤􀁾􀀺􀁭􀁭􀁎􀁾􀁏􀁾􀀡􀁪􀀡􀁭 • II. 􀁾􀀠􀁾􀁉􀀠 : 􀁾􀀠 i Provide budget codes in Part V, below. If codes are not provided, Finance will code the invoice for you.
Technical Rep: WEBB C. RONALD Signature: e£"""'-D..t/. "ilfr:ff Date:S',h'//9F I hereby certify certify that this invoice is due and payable in accordance with the contract terms. Mark
One: DPayas-is. Pay Amount = $""'''106,049.35 DPay as-adjusted (see below) Adjustment: Pay Amount = $,______ DReject (do not pay, see below). Pay Amount = $ DO NOT PAY _ Adjustments
are recommended dUll to ___.._________________________ Contracts Adm: PEPPER LYOIA E Signature: """''''''';;;;;;;;;;;;;;;;;;;;;;;;;;;;.....===,... Date:=====VPR Required: YES MBE Adm:
T J, Reviewed by: ____________ Date: ____ See Comments: YES -NO PA􀁾􀀠􀀬R􀁾􀀢􀀭T'"'' ;V• 􀁾"••F I􀀬N􀀬􀁾􀁾A􀀠 N􀁾􀀬􀁾C􀁲􀀢􀀬e􀀧􀀠 􀁾R􀀮􀀬􀀠E,V .. IE􀁅􀁗 􀀢􀀧􀀧􀀧􀀬􀀧􀀢􀁾􀀬􀀠􀀮􀁾􀁾􀀢􀀢􀀢􀀮􀀬􀀮􀁾􀀺􀀬􀀻
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PHILLIPS MAY CORPORATION IINVOICE 4861 SHARP ST DALLAS, TEXAS 75247 NUMBER: P-2660-2-3 DATE: 3/24/98 TO: DALLAS AREA RAPID TRANSIT POBOX 660163 DALLAS TX 75266-0163 RE: CONTRACT NUMBER
C-97000173 DART DEMOLITION SERVICES TASK 2 ATTN: LYDIA PEPPER . .' ." ORIGINAL CONTRACT AMT $214,883.50 MOD1 $41,584.30 TOTAL CONTRACT AMT $256,467.80 % 100% LESS PREV BILLED $ 150,418.45
INVOICE AMOUNT $106,049.35 .
THE STATE OF TEXAS} } COUNTY OF DALLAS } KNOWN ALL MEN BY THESE PRESENTS TEMPORARY PARKlNG EASEMENT THAT DESHTA HOSPITALITY, LTD., A TEXAS LIMITED PARTNERSBIP, ("GRANTOR"), for and in
considerntion of the sum ofTen Dollars ($10.00) and other good and valuable considerntion to Grantor in hand paid by DALLAS AREA RAPID TRANSIT ("DART"), a regional transportation authorily
("GRANTEE"), whose address is P.O. Box 660163, Dallas, Texas 75266, receipt of whicb is hereby acknowledged, has GRANTED, SOLD and CONVEYED, and by these presents does hereby GRANT,
SELL and CONVEY unto DART, its successors and assigns, a temporary easement, along, upon and across that certain real properly situated in Dallas Counly, Texas, and being 21,780 square
feet known as 4960 Arapaho, Addison, Texas 75248, and being more fully described on Exhibit A attached hereto and incorporated herein by reference for the purpose of parking in connection
with the construction of Grantee's Transit System. Any and all trees which lie within these temporary working spaces may be trimmed of low limbs or removed by the Grantee or its Contractor
without liabilily to Grantor if Grantee deems it essential to allow for the normal use of passage of construction equipment during said construction. Upon completion of construction,
or expiration of the term, whichever occurs first, all surplus excavation, debris, trash or litter resulting from said construction shall be cleaned up and hauled off the premises and
said properly shall be restored as nearly as practicable to its original contour and condition. The easements, rights and privileges herein granted shall be for a term of two (2) months
beginning on October 15, 1998, and ending on December [5, 1998. Grantor shall not be liable to Grantee or Grantee's employees, agents or contractors, or to any other person whomsoever,
for any injury to person or damage to properly on or about the premises, caused by the negligence or misconduct of Grantee, its employees, agents or contractors, and Grantee agrees to
indemnify Grantor and hold him harmless from any loss, expense or claims, including attorneys' fees, arising out of any such injury or damage, TO HAVE AND TO HOLD unto DART, its successors
and assigns as aforesaid, for the purposes set forth above, described easements and rights to Grantee, its successors and assigns against every person whomsoever lawfully claiming or
to claim the same or any part thereof, SUBJECT ONLY, HOWEVER, to all existing convenants, condition, restrictions, easements and reservations affecting the subject properly as recorded
in the Real Properly Records of Dallas Counly, Texas. DESHTA HOSPITALATY. LTD" A Texas Limited Partnership By: Deshta Management, Inc., A Texas Corporation, Its General Partner By: Michael
Desai, President DATE: _________________ 
i ij 􀁾􀁴􀀷􀀠 CHEClffiVIRE REQUEST Complete Ibis section for Cbeck or Wire Request x : Check Request Payee Mike Desai 􀁉􀁉􀁾􀀫􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀠 ,Wire Requ<!!lt 􀀱􀁉􀀱􀀭􀀭􀀭􀀬􀀭􀀬􀁉􀁉􀁮􀀬􀀬􀀭
􀁴􀁲􀀭􀀬􀁡􀀭􀁟􀁂􀁟􀁡􀁮􀁟􀁫􀁟􀁔􀁟􀁲􀁟􀀺􀁭􀀭􀀬􀁾􀁟􀁥􀁟􀁲􀁟􀀭􀁉􀁁􀁤􀁤􀁲􀁥􀁳􀁳􀀠 3710 Rawlings, Suite 1500 Date Needed 􀀱􀀰􀁾􀀹􀀸􀀠 Dallas, Texas 75219 " Amount 54,356.00 lPurpose Temporary
Parking Easement for the Addison Transit Center. DART Resolution No. '920100. I ! . j Bank Name/Location ABA 1/Credit to: !Account# Furtber Credit/Alto: , '. ." ..Ie For Treasury Use
Only. .... jDatefTime of B:mk Notification IWire Reference No. Placed by ".Authorized Signature ' IAuthorized Signature 
041645 VENDOR 432568 hIKE DESAI DATE 10/15/98 00416452 INVOICE NO. DATE DESCRIPTION GROSS AMOUNT DISCOUNT NET 􀁾􀁵 .....:;"o "7/3U/"711 KE: 􀁾􀁌􀁏􀁾􀀠00 ..356.00 4356. ! ! , Dallas Area
􀁾􀁤 Transit P.O. Box ifj) ·lbillU;)it.ic..iit:lil6.7222 4356.00 TOTAL 4356.00 4356.0 21 4f7493278 WARNING: THIS DOCUMENT HAS UV FIBERS, WATER MARK ON REVERSE SIDE AND MICRO·PRINTED
SIGNATURE UNE. NatlonsBank 041645 Dallas Area Rapid Transit P,O, Box 660163 Dallas. Texas 75266·7222 VOID AFTER 60 DAYS DATE AMOUNT PAY EXACTLY $****4,356 DOLLARS AND 00 CENTS 10/15198
$**-4,.356.00 lUKE DESAI 432568 3710 RAWLINGS TO THE STE 1500 ORDER OF DIlLLAS T.X 75219 
􀁾􀁏􀁌􀁕􀁔􀁉􀁏􀁎􀀠I: 9600i:!") , ACQUISITION KONEY DART" CHECK/WIRE REQUEST ADDISON TRANSIT CENTER PARCEL I: 1 PAYEE (J: r--.---;:: 0 I DO NOT SEND CHECK! Send HAAS an E-Mail ......·.·....􀁾􀁾􀁾􀀮􀁩�
�􀀮􀁉􀀮􀀽􀁾􀀭􀀽􀀽􀀭_____--ili X CHECK REQUEST WIRE REQUEST SAFECO LAND TITLE COMPAliY I DAlE NEEDED , ADDRESS 5/10/96 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀬􀁉I 5220 Renaissance Tower Ii I AMOUNI 1201
Elm Street I $ 1,020,670.30 ! Dallas, 'IX 75270 􀀮􀁾􀀭􀀭􀀮􀀬􀀬􀀭􀁾􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀧􀀠 PURPOSE Pay DART's 65% portion of the 􀁾.._____ ,_A_P.. P_R_O_V _..A_L ._T_O_PA_Y____--II,
acquisition price for Parcel 11 of the 􀁩􀀬􀀧􀁾􀁍􀁁􀁎􀁁􀁇􀀮􀀠C'\, 􀁁􀀬􀁾􀀡._' Addison Transit Center (MCK Company). ,.;;I 􀁾􀀮􀁽􀀠 􀀮􀁉􀁖􀁉􀁉􀁾􀀠 􀁾􀀧􀀬􀀠 _ ._ ....􀁗􀁾􀀢􀀴􀁌􀁉􀁯􀀺􀁡􀁾􀁾􀁟􀀭􀀭􀁩􀁬􀁩�
� ::: 􀁾􀀠 ASSISTANf VIC EPRESIDENf ::> : 0 ... 1 vb h kid f i k PRES'DENT/EXEC'::'VE DIRECIO. ::l 􀁾􀀠I en c ec s rea y or p cup. 􀁾􀁾􀁾􀀯􀀧􀁾􀁊􀁾􀀺􀀺􀀺􀀺􀀺􀀺􀁾􀀺􀀺􀀺􀀺􀀺􀀠 ::. 􀁾􀀠
􀀭􀀭􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀁾􀀠 ,--=__-------1 􀁾􀀠 INmAIED BY, DAlE. ,'iUeGE! ;:"tI;;;;. t17 . -I', o Carla J. Ilaas . 􀀴􀀯􀀲􀀹􀀯􀀹􀁾 ____ tJA;U..ACu 1'e 􀁾􀀭􀀭􀀭􀀭􀀭􀀱􀀧 u , ACCOUNT CODE(S)
Lina-1:ttrn' II 3:z. '* 􀁁􀁤􀁪􀁬􀁾􀁯􀁮􀀠 REMAINING BUDGET co. &.pg,:q'5CD'5.,.W .,. 􀀬􀀺􀁵􀁣􀁣􀁾􀀮􀂷􀀠 AMOUNI BALANCE 􀁇􀁊􀁾􀀡􀀶􀁩􀁬􀀭 􀀸􀁊􀁄􀁊􀁉􀁃􀀳􀁾􀁛􀁳􀀠-􀁾 -mrnt@1&Btal-ffml􀁾 S
I) DAD ,f,7􀁏􀀺􀀮􀀭􀁾􀁏􀀠 'fa) Jh 􀁾􀀠 I OJffiUPl -[[][][][Q][Q] -[Q] -[]rnl!3][Q][O -Gl[Q] ! ' , I .. _._._.-----------1 , $ i CIOO-ODDOO-D-DODDD-DD: 5 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀠
DOD-DODDD-D-ODDDD-DDi' .---􀀭􀀭􀀭􀁾􀀬􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀱􀀠 DOD -00000 -0 -00000 -DO I , $ ., $ TEST CODE , ReP!TIfIVE WIRE. NO 􀀨􀁃􀁏􀁍􀁐􀁾􀁭 SECTION 􀀧􀁅􀁾􀁏􀁗􀀩􀀠 􀁙􀀡􀁾􀀠 .. 􀁾􀀠I BANK
􀁎􀁁􀁍􀁅􀁉􀁾􀁏􀁃􀁁􀁬􀁉􀁏􀁎􀀠 ABA -.-􀀭􀀭􀀭􀁾􀀠 I' ..... ;0;«i I􀁾􀀬___________________________________________._.______ -5-􀁾􀀠: CREDIT TO: I; ACCOUNT;: , 􀁾􀀺􀀻􀀻􀀠 􀁾􀀠1-___________________________
________ L ___._,___________-I 8 FURTHER: CREOiTfATTN.: ,. , FUND W AUTHORlzeo SIGNATURE I(2) AuTHORIZEO SIGNATURE Oz' zO, 􀁾i 􀁾􀁁􀁔􀁅􀁬􀁬􀁉􀁍􀁅􀀠OF BANK BANK NOTIFICATION --,"WIRE
REFERENCE PLACED BY 
0250091 {Hu .11 '-Ai' J .1:. I'....) II 11" I:Ilr1PANY <;'JIl9"", 1)0;> '> ull'll INVOICE NO. DATE DESCRIPTION GROSS AMOUNT DISCOUNT NET 􀁵􀀴􀁾􀁉􀁊􀀩􀁦􀁕􀀠 ..12'H>;.., I'IIItC"L 1I1/AilllJ:5o
lOiO,,70• .lO 100::0u]0.'>0 lapid T(ansit 163 • Dallas. Texas 75266·1222 l"T"L 􀀱􀁻􀀬􀁾􀁬􀁜􀀠,10 .'iu 1 ,\ "''' . 7" . < .. VENDOR D-,A.T,E2141749·3278 NatlotulBank 0250091 Dallas Area
Rapid Transit Ij.n.....,"lh..􀁾􀀠"I 􀁪􀁾••, .• liA P.O. Box 660163 DART Dallas, Texas 75286·7222 2141749·3276 VOID AFTER 60 DAYS DATE AMOUNT PAY t:J\kCTU' H,Uil.l, 010 l.IULLAII.S flNiJ
30 Ct NT 50 S/o'J/'Jo ;"1,0.1:0,0]0.30 􀁓􀀮􀁈􀁦􀁾􀁃􀁏􀀠 LkNV TIlLE COnPANV 070071 TO THE )22u 􀁋􀁌􀁾􀁫􀁬􀁳􀀮􀁾􀁫􀁮􀁃􀁅􀀠 􀁔􀁏􀁗􀁾􀁫 ORDER 1<:01 t;Ln ::.Tl<l;;lT OF Il"LLfI::'. u. 7SL711
􀁾􀁾􀀯􀀠 -., "vn"",Q S!GNATOHE !I'O 2500''11.11' .: 􀁾􀀠􀁾􀀠PlO 􀁾􀀵􀀵􀀠􀁾􀁉􀀺􀀠 u't.Bt.O?'lBII' 
--,.".",""" 'n" /'.lNO, DATE ", A7 :;/15/97 /" 0" )aJlas Area Rapid Transit '0, Box 􀀶􀀶􀁑􀁬􀁾􀀧􀀠􀁾􀀱􀁬􀀱􀁦􀀢􀀱􀀱 􀁾􀁾􀀷􀀲􀀲􀁪􀀦􀀹􀀹􀀵􀀰􀀰 '141749·321'6' .' C("'IbIY C1f:Rt DESCRIPTION
.00 " --TeTAL ij .• ;,􀁦􀀱􀀮􀁾􀀠 ....... GROSS A'MOUI-IT (jf.'1COUNl' NET DATE 0276169 Z399S00.0( 2!!99500.( --, , ' '''n 􀁃􀁾􀁁􀀠 " ... 􀁾􀀠􀀢􀁾􀁍􀀧􀀠,,, "" Dallas Area Rapid Transit
Natlo.....nk p,o, Box 600163 􀁎􀀴􀁬􀀢􀀢􀀬􀀬􀀧􀁉􀁓􀀣􀀮􀁴􀁉􀁾􀁓􀁔􀁥􀁵􀁳􀀠I'll< 0276169 Dallas. Texas 75286-7222 214/749-3278 VOID AFrEA SO DAYS DATE AMOUNT ':JAY DIlCTlY $2.899,50C DOLLARS
AND 00 CEIHS 8/21/91 12.899.500.(0 EARL 8ULLOCK COUNTY CLERK 􀁾􀁁􀁌􀁌􀁁􀁓􀀠 COUNTY RECORDS BLDG 500 MAl'! Sf DALLA5 fJ( 15202 􀀭􀁾􀀧􀀭􀁾􀀭􀀭􀁾􀁐􀁬􀁊􀁔􀁈􀁏􀁒􀁉􀁕􀁩􀁄 􀁓􀁪􀁇􀁎􀁁􀁔􀁕􀁒􀁾
H·02?1:.U;Cju· 􀁉􀀺􀁕􀁾􀁃􀁪􀁏􀁉􀁯􀁓􀁈􀁉􀀺􀀠 lI' .. a .. O?qa.. 􀁾􀀮􀀠 --[Fun;---' -IRepetitive Wire No: Ill' ,-,-I For Non-Repetitive Wire (BA# 'Bank Name ocatton Credit to: IAccount
# , , IFurther Credit! Attn: , , For Treasury Use Only DateITime of Bank NotIfication Wire Reference No, Placed by , iAuthorized Signature Authorized Signature I , ' 
CHECKIWIRE E Complete this section for Check or Wire Request. i 3 PH 4: 5 Check Request Payee: Earl Bullock, County Clerk, subject to the order of ABP Ilf----rW-ir-e-R-eq-u-e-st-----IInvestment
#III, Ltd. and Others 􀀱􀀱􀁉􀁾􀁾􀁾􀁬􀁮􀁾􀁴􀁲􀁾􀁡􀁾􀀭􀁂􀁾􀁡􀁮􀁫􀁾􀁾􀁔􀁾􀁲􀁾􀁾􀁳􀁦􀁩􀁾􀁥􀁾􀁲____􀁾􀁾􀁾􀀺􀁾􀁾􀀠 Ilf Dallas County Records Bldg. 500 Main Street yaillas. Texas 75202 $2,899,500.00
111.M.Wi:1J:U in SpeciaI Commissioners Hearing on DART ABP Investment #III, Ltd., et aI., Cause No. 􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀻􀀻􀁾􀁲􀁲􀁣􀀻􀀻􀁲􀀬􀁲􀁊􀁖􀀤􀀻􀁬􀁖􀁊􀀠 Date 8-15-97 Director Wire
No: Finance Department) For Non-Repetitive Wire NamelLocation ABA # to: Account # CreditiAttn: For of Bank Notification Wire Reference No. Signature Signature 
Cause No. CC-97-003S2-D DALLAS AREA RAPID TRANSIT and § 􀁃􀁯􀁮􀁤􀁥􀁭􀁮􀁡􀁴􀁩􀁯􀁮􀀮􀁐􀁾􀁽􀁕􀁩 IY. AT LAW TOWN OF ADDISON § rW.t;. I .... Petitioners, § GY_--:-:-::,,,,,,,,,,,.;--O"f'UlY
§ filed with the Judge of v. § § the County Court at Law No.4 ABP Investment #III, Ltd., et al, § Defendants. § Dallas County, Texas COMMISSIONERS' REPORT AND AWARD We, the undersigned
Special Commissioners, were appointed by the Judge of the County Court of Dallas County at Law No. 4, Dallas County, Texas, are all disinterested freeholders of Dallas County, Texas,
and have sworn to assess the damages in this cause fairly and impartially and in accordance with law. We submit the following report and award to the Court: In accordance with law, your
Commissioners promptly set a time and place for hearing the parties. Written notice ofthe hearing was issued, served on each party and returned as prescribed by law. At 1 :30 p.m. on
the 12th day of August, 1997, in the 􀁣􀁯􀁾􀁯􀁯􀁭 ofthe County Court of Dallas County at Law No.4, the time and place set for the hearing, the following parties appeared or did not appear,
as indicated: Dallas Area Rapid Transit appeared by and through its attorney. ABP Investment #ill, Ltd., A. pen Pinnell, Jr., General Partner did fie' appear I appeared 􀁾􀀠(" !) t'!-r.--e!--.
A. Ben Pinnell. Jr. did dOt appear I appeared bi v.),)o 􀀡􀀮􀀮􀁥􀁾􀀠 Joseph H. Jones, Co-Trustee ofThe Mary Coffield Trust, The Annette Coffield Trust, The Evelyn C. Jones Trust, The
Beth Brandeberry Trust and The Corinne ShimerTrustd;dnntappear/appeared 61 (.Du.,.,J . Beth Brandeberry, Co-Trustee ofThe Mary Coffield Trust, The Annette Coffield Trust, The Evelyn
C. Jones Trust, The Beth Brandeberry 􀁔􀁾􀁡􀁮􀁤 The Corinne Shimer Trust 􀁾􀁩􀁩􀁩􀁬􀀠􀁍􀁾􀀠appear I appeared b'1 (j) ,110 s..􀁾􀀢􀁴􀀠 . CommissiOMl'S' Report and Award • Paa' I 
Carolyn Perkins Shimer Merritt, Co-Trustee of The Mary Coffield Trust, The Annette Coffield Trust, The Evelyn C. Jones Trust, The Beth Brandeberry !.rust and The Corinne ShlmerTrustel:iel:
lIet fll'l'ear I appeared 6'1 (ot>bs-cL Samuel Thomas Perkins, Co-Trustee ofThe Mary Coffield Trust, The Annette Coffield Trust, The Evelyn C. Jones Trust, The Beth Brandeberry Trrst
and The Corinne Shimer Trust dig 90t appear I appeared hi ((),) t'\ So Q. . The Southland Corporation did Bel eppellr Iappeared eq LQ U,...,<>=e9. John H. King diQ Bet eptl@aF I appeared
61 CD.) (\ ::iT't Citicorp North America, Inc. did not appear+-!􀀡􀁉􀁪􀀡􀁬􀁪􀁬􀁩􀁪􀀻􀁾􀀢􀀢􀁬􀁬􀁉􀁡􀀮􀀱􀁬􀀺􀁥􀁾􀁤􀁾 ________ TIC United Corp., d.b.a. Collier Trucking Division ofTIC United
Corp., as successor in interest to the assets of Collier Trucking, Inc. did not appear /!Ijlpearee Morningstar Entertainment Group, Inc., a.k.a. Morning Star Entertainment did not appear
I appellfe8 Computer People Inc. did not appear I 􀁡􀁪􀁬􀁩􀁬􀁅􀀡􀁪􀀧􀁬􀀧􀀡􀁥􀁥􀁴􀁬􀀺􀀡􀁴􀁬􀀺􀀡􀀧􀁾􀁥􀁥􀁬􀁩􀀭 _________ Dexton Corporation die !lot 􀁾􀁰􀁥􀀡􀁬􀀡􀀠I appeared b 1{.a uas,J""
Evidence of the damages resulting from Dallas Area Rapid Transit's acquisition was presented in accordance with the rules of damages established by law. Having heard and considered the
evidence, your Special Commissioners find that compensation should be paid by Dallas Area Rapid Transit as follows: TOTALAWARD ................... s:1 J 􀁾􀁱􀁱JS7Jb. 07) » ABP Investment
#III, Ltd.; A. Ben Pinnell, Jr., General Partner ........................................ _-------A. Ben Pinnell, Jr ...................... "'________ Joseph H. Jones, Co-Trustee of
The Mary Coffield Trust, The Annette Coffield Trust, The Evelyn C. Jones Trust, The Beth Brandeberry Trust and The Corinne Shimer Trust ....................................................
. .... 􀁾􀀠.... 􀁾􀀮􀀬􀀮􀀠............................ --------Commissioners' Report !IIId Award -Page 2 
Beth Brandeberry, Co-Trustee ofThe Mary Coffield Trust, The Annette Coffield Trust, The Evelyn C. Jones Trust, The Beth Brandeberry Trust and The Corinne Shimer Trust ................................
................... .. ........................................ $,-----Carolyn Perkins Shimer Merritt, Co-Trustee of The Mary Coffield Trust, The Annette Coffield Trust, The Evelyn C.
Jones Trust, The Beth Brandeberry Trust and The Corinne Shimer Trust .................................. .. ........................................ $_----Samuel Thomas Perkins, Co-Trustee
ofThe Mary Coffield Trust, The Annette Coffield Trust, The Evelyn C. Jones Trust, The Beth Brandeberry Trust and The Corinne Shimer Trust ............................................
. ........................................ $___________________________ The Southland Corporation ............ 􀀤􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀺􀀮􀀯􀁟􀀳􀁟􀁾􀀭􀀭􀀭􀀧􀀭􀀧􀁟􀁏􀁟􀁏􀁟􀁄􀁟􀀮􀁟􀀠 John
H. King .......................... $._______ Citicorp North America, Inc............ $,________ TIC United Corp., d.b.a. Collier Trucking Division of TIC United Corp., as successor in
interest to the assets of Collier Trucking. Inc.........• ........................................ $ -u-% Morningstar Entertainment Group, Inc., a.k.a. Morning Star Entertainment ....................
.................... $ -D-'Ac.-. Computer People Inc................... $_________ Dexton Corporation ................... $________ We find and order that the costs of these proceedings
should be paid by Dallas Area Rapid Transit and the Town ofAddison, Petitioners. The property being acquired in these proceedings is described in the First Amended Statement in Condemnation
on file with the Court, and in Exhibit" A". attached to this Report and Award and incorporated by reference. The property is to be used for the construction, extension, improvement or
development ofthe transit system public transportation and mass transit purposes and for the construction, extension, improvement or development ofthe system of public streets . Ccnunissioners'
Report and Award -Page 3 
SIGNED AND FILED with the Judge of County Court ofDaHas County at Law No.4, this 􀁜􀀲􀀮􀁾􀀠dayof 􀁾􀀡􀀡􀁾􀀢􀁊􀀭􀀮􀀠 ,1997. NERS The above Commissioners' Report and A , Judge ofthe County
Court at Law No.4 of Dallas County, Texas, thi'Q􀀮􀀭􀀱􀁩􀀢􀁾􀁾􀁾􀁩􀂣􀀧􀁾􀁾􀁾􀁾􀀽􀀭􀀭􀀭􀀢􀀠1997. JUDGE, County Court at Law No.4, Dallas County, Texas. Commission...•Report and Award·
Poge 4 
COMBINED LAND DESCRlmON ARAPAHO ROA.D/ABP INVESTMENT #111, LTD. TRACT TOWN or A.DDISON, COUNT\' or DA.U.A.S, TEXAS C.W. FISHER SURVEY. A.lIS"l1V.CT NO. C BEING. tract of I...d situated
iA the G.W. FISher Suney, Ai»trad No. 482, TOW!! of Addisoll, Dallas COWlty, Tcxu and beiAS I pottiOIl of • trad of land 􀁤􀁾􀀧􀁢􀁥􀁤􀀠iA iAstrumelll 10 ASP fll1leslmellt 1m, Ud. as
recorded in Volume 82108. Paae 2694 or the Deed Records of Dallas COUDty, TeXl$, ...d beiAg 1II0re particulatly described Ii follow&: • BEGiNNiNG at I 5/8 inch irOD rod fOWld It the
$Outheut cofllcr of wd ASP mllUtmeDt 'UI, Ltd. (ASP) traC!, umc beiIsJ the $Outhwell conIcr or a trld of land dC$C'i'beci in izl.$trumCllt to Southwestern Ben TelepboDc Company II recorded
in Volume 86207, Paae 3192 or the Deed Rccords, Da/lu COWIt)'. TCXI$, wd point also beiDl 011 the DOrth ric!tt-of·way IiDe of Arapaho Road; , THENCE North 89 clelfUl 35 􀁭􀁩􀁣􀁵􀁴􀁾􀀠00
KCODds Well a10Dl the said $OuthcrIy line of wd ASP trld aDd northerly ript-of.way !iDe of Arapaho Arapaho Road a distlllee or 430.16 feet 10 I cut (fOSS Jet for the lIIost $Outhwesterly
conIer of wd ASP traa; " THENCE North "" 􀁤􀁥􀁣􀁲􀁾􀀠31 􀁭􀁩􀁣􀁵􀁴􀁾􀀠05 secollds Well a10Dl the $Outhwcsterly IiDe of said ASP tract and lIorthusterly richt-of-way IiDe of Arapaho Road
a dlst&l1ce of 21.18 feet to a cut _ let !'or I COfIlU 011 the welterly tine of said ASP tract and cut richt.of·way liM of AddiaoA Road (60 foor wide richt.of·way) II described ia deed
to the City of AddilOo recorded ia Volume 334 Paae 0106 of the Deed Recorda of Dallas County, Tau; THENCE North 00 decrees 17 􀁭􀁩􀁁􀁵􀁴􀁾􀀠SO KCOI!d:i Eut a10Dl the v.utuly liM of wd
ASP trld &I1d 􀁾􀁥􀁲􀁬􀁹􀀠 rip.t or way IiDe of Addisoo Road I distance of 112.35 feet to I 1/2 blch iroo rod let with "H1Iitt-ZoilarJ' "p 011 the oorthwatuly liM of wd ASP trld; THENCE
North 66 􀁤􀁣􀁣􀁲􀁾 lS 􀁭􀁩􀁣􀁵􀁴􀁾 SO KCOnds Eut a10Dl the oorth_erly liDe ofsaid ASP tract I d,sullcc of 28l.45 feet to I 1/2 iAch irOll rod HI. with "Huitt·ZolIan' cap; THENCE South
84 􀁤􀁥􀁣􀁣􀁲􀁾􀀠S5 􀁭􀁩􀁣􀁵􀁴􀁾􀀠10 KCOllds East a10Dl the oortberly line or said ASP trlC! a distance of SO.OO teet to an "7( cut set ia c::oacme; THENCE North 60 decrees lS 􀁭􀁩􀁣􀁾
SO KCOII4I Eut a10Dl the oortbM5lerly IiDe o( said ASP tract I cli&Wce or SO.OO fMt to a S/8 iach iroG rod fOllllll; THENCE North "" delfUllS miclltea SO _41 Eut a10111 the o.arthweaterly
line or wd ASP tract I distao.ce of 66.23 I'cel to a 1/2 iDch iroo rod fOlllld with "HWU-ZoDan" cap for I coracr; THENCE South 01 dc&reea 􀁾 􀀱􀁉􀁉􀁩􀁡􀁾􀀠22 &ceolldf Wea a10Dl the eaaterIy
IiIIe 01 u.id ASP trK! aDd easterly facc of III «"'"iDl buiIcIia& 'MIll a dilltlllCe 01323.36 feet to the POINT OF SEGINNlNG. CONTAINING 􀁾Iqwc feet ollaod, DlOI'II ot leu. 􀁆<􀁏􀁴􀁈􀁾-􀁦􀁯.􀁥􀀮
􀀠 HIIitt·ZoIlan foe. Q... -< \]...1 􀁍􀀮􀁉􀁾􀁲􀀠 3131 McItlII.acJ A .... Stiel. -Suire 600 Re;i$tuccl ProCeuloDl1 La.ad SIIM)'OI' DaIIu, Tau 75204 Texas Roptradoa No. o48Q (llA) 871-3311
EXHIBlT A' 
__ ........ "'!) ..,. >.J..,,, v.,., From:. ,TWINNING @DART (Jol la Winningham) To: .GTHOMASJ copies-to: NITSCHE,BLABENSK,MSTURGEO Subject: cc: check/Wire Request Update Importance:
HIGH Gigi I spoke with and gave Minnie sturgeon a copy of a check/wire request for Earl Bullock, County Clerk in the amount of $2,899,500.00 that needs the coding distribution to be
corrected. We found out this morning that the amount for federal funding is less than what we had first thought. Below is the correct coding for this check/wire: 100-10000-BCPB95005-884
$2,441,127.00 546-10000-BDPB95005-884 $458,373.00 Thank you for your help. Thanks! Johnna x2772 P.S. Before I spoke to Minnie I also spoke with Deborah Taylor. Both of them were very,
very helpful. I appreciate it very much. 
.-;\.17/1,' v'J ( I 71 b? 􀁾􀀧􀀭􀁲􀀭􀀭􀁾􀀧􀁾􀀭􀀭􀀭􀁾􀀭􀀭􀁏􀁅􀁓􀁃􀁒􀁬􀁰􀁮􀁏􀁎􀀠 􀀭􀁾􀀠 OICE.,NO. DATE I GROSSI 'JNT , DISCOUNT NET .,i ,"t'9/05191 􀁾􀀠 .. --," r '. " '. . .. .. DaiiasArea
P.O. eo•􀁾􀀮􀁾􀁾􀁪􀁾􀁾􀁩􀀧􀁻􀁾􀁚􀁾􀁾􀀴􀀰􀀠 UIP:CAP/LAIID AC .. --T,OTIIL I lO14t1d.OO 101482 S.: . ....,,.. 􀁾􀀮􀁾􀀠 ... 10U8Z5.0Q. 1014825 ,Of; " __ , .... ,"',. c'''.' ..-" '. " .
..'. ' 2141749'327(1 .:" :" '." i' 􀁾􀀠-.": ::-;.. ..;."':.;.'....::...... -"'" .' ..􀁾􀀭􀀭 I .'!" . r ." ..􀁾􀁾􀀢􀀻􀁢􀁡􀁮􀁡􀁳􀀼􀁾􀁲􀁥􀁡􀀠􀁒􀁾􀁐􀀻􀁾􀀻􀁻􀀻􀁾􀁾􀁳􀁾􀀧􀀠 0277162 . P.O.
Box 660163' . Dallas, 􀁔􀁾􀁸􀁡􀀮􀀠75286-1222 . --. 2141749-3276' ' :<,,:.. 􀀬􀀾􀀺􀀻􀀬􀀬􀁾􀁾􀀠. . 􀁾􀀮􀀧􀀬􀀮􀀧􀀠 .. . .....: .. ' ." .: f . DAtE • AMOUNT PA..􀁻􀀺􀀨􀁩􀁾􀁾􀁩..'t $1t 0H
t 825 DOLLARS AIID 00 CENTS 9/09/n. '. 􀁬􀀱􀁴􀀰􀀱􀀴􀀬􀀳􀁬􀁾􀀮􀀨􀀩􀁏􀀠 . 􀁾􀂷􀁾􀀺􀀼􀁾􀀩􀁾􀁜􀀧􀁩􀀺􀁾􀁾􀁾􀁾􀀺􀁾􀂷􀁗􀀧􀀼􀀺􀀬􀀮􀂷􀂷􀂷􀀠 " ..·.:I':tOIi,.·QfAODlSON 100371 TOTHE' PQ.aoJ( 144
ORDER OF IX HOot HOAIlEi'> SIGNATURE ....a ..O?Cla.. 
I.. J3 7/CHECKIWIRE REQUEST -I K I PAYEE CHECK REQUEST I WIRE REQUEST I􀁄􀁁􀁲􀁅􀁎􀁅􀁅􀁾􀀭 I 1-1-11 I .--., /O{.(JllL... 6f 􀁁􀀭􀁊􀁊􀁾􀁾􀀧􀁾􀁾__----l ("t'O. 􀁾􀀮􀁸􀀠 ILfi AMOUNT i;J£'1J
125 􀀭·􀁾 􀀭􀁾􀀭􀀭A􀁾􀀭dcli>-ID 'X ) I PU SE LA-P-. tAP. ! I : MANAGE j. 􀀺􀀻􀀻􀀯􀁾􀀺􀁲􀀭􀁬􀁾􀀠 erA. 15:;;.....00--'-'____ APPROVAL TO PAY 􀁾􀀠 ! 􀁾􀀱􀀵􀀮􀀧􀁬􀁾􀀩 􀀭􀀭􀁾􀀠 . ASSISTANT
VICE PRESIDENT -V -􀁾􀀮􀀢􀀭􀀭􀀭􀀮􀀭 « 􀁾 ISPfCllNSiRUCnONS --VICE 􀁐􀁾􀁅􀁓􀁉􀀠 z:;( C 􀁾􀁾􀁉􀀠£-MMYr 1 ____ PRfSIOENTi U') 􀁾􀀠I 􀁾􀀺􀀠 . 􀁾􀀠i 􀁉􀁎􀁭􀁁􀁉􀁅􀁄􀁊􀁩􀁾􀀠 DAn, 􀁾􀀸􀁕􀁏􀁇􀁅􀀭􀁔􀀭􀀭
􀀨􀀩􀁾􀁟􀀠 7-5-'lL __.. ; COUNT CODE(Sl DENT 􀀭􀀭􀁾􀀭􀀭􀁾􀀭􀀭􀀭􀀭 AMOUNT i GO. cc-cc"C' Sui ...cct • • ------, 􀀰􀁾􀁾􀂷􀀰􀁾􀁾􀁾􀁾􀂷􀁾􀂷􀁾􀁾􀁾􀁾􀁾􀂷􀁾􀁾 I 􀁾􀀭 -iDOO-OOOOO-O-i_1OOOO-OD
• COO-DOODO-O-OOOOO-OD . , , $ REMAINING SUDGET BALANCE 000-00000-0-00000-00 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 , , 􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀮􀀭􀀭􀀭􀁾􀁾􀀭􀀭􀁾􀀭􀀭􀀭-L-__ _ 􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭�
�􀀭􀀭 000-00000-0-00000-00 I $ i $ lEST CODE · REPennVE WIQE: NO (COMPlETE SECIION BElOWl >" g-II SANK NAMfllOCAlION 􀀭􀁾􀀠 􀁑􀁾 -0 CREOIl !O. 􀁯-􀁾􀁾􀀭􀁾􀀠 0 fURTHER CREDiTfAnN,; 0
, II 􀁾􀀠i F'JNO J:'i1AUTHORQEO SIGNATURE I (2) AUTHORlZEQ SIGNATURE I I 0-i 􀁾 􀁾􀀠 OAYEiTlME Of BANK NOTIFICATION' . I WlR< REFERENCE 􀁾􀁾􀁲􀀢􀀠 IPLACED 8Y 􀀭􀀭􀁾􀁊􀀠 􀁾􀁾􀀠 I I I

V' 􀁾􀁉􀀠 .• 􀁒􀁅􀀨􀀻􀀬r􀁾:: 􀁉t'􀁖 '􀀠:::: 0 AUG 2:i 1997 PRuJt:vl PUBLIC WORKS DEPARTMENT (972) 4SQ.2871 􀁐􀁾􀁉􀀠Office Box 144 . .\ddison. Tex3s 75001 16801 Weslgro\'l'\ AUgus121,
1997 Mr. Tom K Ryden, P.E. Senior Manager, Project Development Dallas Area Rapid Transit P.O. Box 600163 Dallas, Texas 75266-0163 Re: Reimbursement for Land Acquisition-Arapaho Road
Dear Mr. Ryden: Proceedings for the acquisition of the PinneU tract are now complete (through condemnation) and DART has posted the toflll amount of the award, $2,899,500.00, with the
coun. According to our Interlocal Agreement with DART, Addison is responsible for 35% of the total award, or $1,014,825.00. The Town Council has approved the payment to DART. and the
money transfer (by wire), should occur today or tomorrow. This is to request reimbursement of the $1,014,825.00 back to Addison from our LAP/CMS funding. I have auached a ·Summary of
Testimony", a copy of the Condemnation Proceeding and a copy of the Interlocal Agreement of Purchase and Sale of Real Property, aU of which pertain to the above. Please call me at 972-450-2879
if you bave any questions or require additiorflll information. Very truly yours, Town of Addison es C. Pierce, Ir., P .E., sistant City Engineer cc: John Baumgartner, P.E. Director of
Public Works Sandra Goforth Accounting Manager 
940251 RESOLUTION RESOLUTION Dollas Area Rapid Transit of the DALLAS AREA RAPID TRANSIT (Executive Committee) FY 1994 Local Assistance Program Request from the Town of􀁁􀁤􀁤􀁩􀁳􀁯􀁾􀀠
, WHEREAS. the Town of Addison is eligible for participation in DART Local Assistance Program (LAP) projects; and WHEREAS, these projects are within current Budget and Financial Plan
allocations. NOW, THEREFORE, BE IT RESOLVED by the Dallas Area Rapid Transit Board of Directors that: Section 1: The FY 1994 Local Assistance Program request by the Town of Addison as'
shown in Attaclunent 1, is approved for funding under the LAP. Section 2: FY 1995 .& FY 1996 fUnds may be used to complete this project once the LAP fUnds are allocated and can be made
available through DARTs standard budget proceas. 􀁾􀁶􀀭 q1Ji-􀁾􀁴􀁡􀁮􀁴􀁯􀁮􀀠 Kath.y Secretary APPROVED AS TO FORM: ATTEST: DARTCounsd , • September 13, 1994 Date 9113194 
APPUCAiiON fOR LOCAL ASSISTANce PRO". " ;V4" t:J C) J. , ArapajiO:II. Extension, frCD QuoCUII Drive to Addison Road PROJECT DESCRIPTION AND JUSTIFICATION Cl.) . . -'1'h.is pt'"oject
is an extension of the Arapa.tlo Road realig!1llent pt'"Oject. It is a ., continuatiOO of Pha.se I of the extendon of Arapaho Road frCD the Dallas M:;)rth Tollway to Harsh Lane, -See
atl:ached report freD Barton :. A.scl'la:Ian • As.soc::iatu. -FundiD; reqUested for en;ineering. and construction cosb, and right-of-vay. -DART IlIJ5 Routes: 400 , 333 􀀭􀀮􀁾􀁥􀁱􀁵􀁥􀁳􀁴􀀠DART
agree that the use of Addison'. '95 , '96 DART LAP allQQtions to fund phases II , It! ofCthe Arapaho 'Project is an acceptable use of 0A1I!r W fum. -Future LAf requesb for phaseS II
, III (estimated) g 1995 -$900,000 􀁯􀁾􀀠" 1996 -$900,000 --Ii &to, 55 . '1'1 PI Of $USUISSION (1) CapiW ce) -􀁾􀀠 TtdItoic&I en -􀁾􀀢􀀢􀁩􀁣􀁮􀀠(R) PI)IIt"tHT INFORMATION EQAL. HAME
CI) 1':!Im of Addison 􀁾􀁏􀁏􀁒􀁅􀀤􀁓􀀠 P.O. !!lox 144 :iI, Addison C11 , ;01.11111 Dallas CU, SIal. Texas CU) Zp c::c. 75001 (14) PROJECT TITLE 􀁃􀁾􀀠 , . DATE SUaUITTiD (2) . .Tu,,,,,'4
1QQ,t CATEGORY CODE C-f•••IM) (4)..JL c''. ", ...2-(7) _ C·) __ (" .. ORGANIZAnONAL UNIT (10) Tcwn of Addison -!n,iine.e d ng Dept. CONTACT PIRSON NiIIII: .. John BalJ!9art.ner • T''-PhoNl:
«214 I 450-2SS6 .. . 1>110"0$10 PROJECT Sian 0... 􀁾􀁥􀀧􀁥􀁇􀁴􀁉􀁥􀁲􀀮􀀠1994 (17) ESnMATED fISCAL YUR FUNDING 1 11.' CilY • 12111 (Slate S f2t1 "",.1 I ,n, II 􀀢􀁾􀁉􀀠 DART S I .?t'Y\"
N'lt\ "., TOTA' IA 􀀱􀂷􀁾􀂷􀁩􀁙􀁗􀁜􀀠 lUI 􀁾􀁔 AIITHORI2eO.}4SPRE.SEHTAnVE A... 73:. .f./'OR DAIIT USE ClIfl Y Dale !o DART SLlII ToTASC rM3c Review I' EndtIQOU.t Kard'l. 1996 (II) .CO.N.S.T"R
UCnON. COST DISTRI8unON . " ., 􀀮􀀢􀀮􀁾􀀠 ·'.W.y • 600,000 It71 • 600,000 ''t., 􀀬􀀮􀁾􀁕􀀠\ nth... • T",.1 S 1.200.000 "lSDI TITL' DA.TIE SIGHED Director of Public 􀁗􀁯􀁲􀁫􀁳􀁾􀀠 8/17/94
Oal' To P&O Commillee P&O Review Apploved by P&O 
PUBLIC WORKS DEPARTMENT (972) 450-2871 􀁾􀁾􀁾􀁾􀁟􀀻􀀻􀀻􀁟.􀁾..􀁾􀁾􀁾􀀮􀁾􀁾􀁾􀁾􀁾􀁾􀂮􀀠 Post Office Box 9010 Addison, Texas 75001-9010 16801 Weatgt¢vc August 27, 1999 A. Rene Rodriguez,
AlA, Project Manager DART Facilities Engineering P.O. Box 660163 Dallas, TX 75266-7208 Re: Reimbursement Under Addison Transit Center Interloca1Agreement Dear Mr. Rodriguez: This is
to request reimbursement for the installation ofthe deceleration lanes, traffic signal at Edwin Lewis Drive, and 25 4"caliper oak trees for the transit center, (construction essentially
complete) in accordance with Sections 3.06 and 3.07 ofour Interlocal Agreement. For the deceleration lanes, I have attached a copy of the construction plans, highl:ighted to show the
deceleration lanes, bid prices for the applicable quantities, as well as my calculations for the amount due of$20,6 10. For the traffic signal, I have attached a copy ofthe construction
plans as well as the applicable bid quantities marked up for the one signal at Edwin Lewis Drive (old Arapaho Road). The amount due for the signal is $98,239. For the trees, I have attached
a copy of bid Item 521, which indicates $25,000 is due for the 25 trees. The total amount ofreimbursement requested is $143,849. This will complete our requests for reimbursement under
the lnterlocal Agreement. Please call me at 972-450-2879 ifyou have any questions concerning this matter. It certainly has been a pleasure working with you on this project and I hope
we can do it again soonl Very truly yours, Town ofAddison cc: Chris Terry, Assistant City Manager John Baumgartner, P.E., Director of Public Works Enclosures 
., • 'THESTATEOFTEXAS } 􀁜􀁂􀁊􀁾􀀠 . KNOW ALL MEN BY THESE PRESENTS: COUNTYOFDAlLAS t 􀂩􀁾􀀧􀀠u INTERLOCAL AGREEMENT OF PURCHASE AND SALE OF REAL PROPERTY THIS AGREEMENT, made and entered
into by DALLAS AREA RAPID TRANSIT, a regional transportation authority created pursuant to Chapter 452 of the Texas Transportation Code (Formerlyarticle 1I18y of the Texas Revised Civil Statutes), ("DART',). and the TOWN OF ADDISON, a Texas home rule municipal corporation, ("City"), WITNESSETH: WHEREAS, the City proposes to acquire
certain real property within 􀁴􀁨􀁾􀀠City for the relocation ofa public road known as Arapaho Road (the "Arapaho Property"); and, " '(:.", . , WHEREAS, DART proposes to acquire certain
real property within the City and adjacent to the Arapaho Property for the development ofa transit center (!be "Transit Center Property"); and, I. WHEREAS. in 􀁾􀁴􀁨􀁥􀀠best interest
of the taxpayers of the City and of DART, it is more economical for the City and DART to jointly acquire the respective properties; properties; and, WHEREAS, pursuant to sections 452.055(a)
and 452.051 of the Texas Transportation Code and the Interlocal Cooperation Act, Chapter 191, Texas Government Code, the City and DART desire to enter into this Interlocal Agreement
to coordinate the simultaneous acquisition of the Arapaho Property and the Transit Center Property; \ NOW THEREFORE. for and in consideration of the mutual promises and covenants herein
made. the benefits flowing to each of the parties hereto and other good and valuable consideration, DART and the City do hereby agree as follows: I I. Property Descriptions. The Moses
and Cline Property: 3.811 acres more or less of land out of the O. VI. Fisher Survey, Abstract No. 482 in Dallas County, Texas more particularly described in Exhibit "A" attached hereto
and depicted on the plat marked Exhibit "0" attached hereto. Tbe Pinnell Property: 2.2232 acres more or less of land out of the O. W. Fisher Survey. Abstract No. 482 in Dallas County,
Texas more particularly described in Exhibit "B" attached hereto and depicted on the plat marked Exhibit "0" attached hereto. The Transit Center/Mose5 and Cline Tract: 2.511 acres more
or less of land out of the Moses and Cline Property, mOre particularly described in Exhibit "C" attacbed hereto and depicted on the plat marked Exhibit "G" attached hereto. The Tran,sit
CenterlPinnell Tract: lAO acres of land, more or less out of the Pinnell Property, more particularly described in Exhibit "D" attached hereto and depicted on the plat marked Exhibit
"G" attached bereto. Page I of5 
The ArapaholMoses and Cline Tract: 1.367 acres of land, more or less out of the Moses and Cline Property, more particularly described in Exhibit "E" attached hereto and depicted On the
plat marked Exhibit "G" attached hereto. The ArapaholPinneli Tract: 0.7932 acres of land, mOre or less out of the Pinnell Property, more particularly described in Exhibit "F" attached
hereto and depicted on the plat marked Exhibit "Gn attached hereto. 2. Property Acquisition. City and DART agree to jointly acquire and pay for the Pinnell Property and the Moses and
Cline Property, (sometimes hereafter jointly the "Properties") by negotiation if possible, by eminent domain if necessary. Title to the Properties will initially be vested in the City
with a simultaneous reconveyance of the Transit CenterlMoses and Cline and Transit CenterlPinneli Tracts to DART. 3. Acquisition Duties and Responsibilities. 3.01. City. In connection
with the acquisition ofth. Properties, the City shall be responsible for the following: a. Secure a boundary survey of each of the two (2) Properties and the four (4) Tracts which will
be used in aU contracts, deeds and legal documents necessary for the acquisition cfthe Properties. The cost of the boundary surveys shall be paid by the City and not allocated pursuant
to Section 4.02. 􀁾• b. Order a commitment for an owner's policy oflille insurance for each of the Properties from Safeco Land Title Company, (the "ntle Company"). Each party shall pey
the cost of owner's title insurance policies for its respective tracts at Closing. c. Provide to DART copies of the City's appraisals of the Properties and authorize the appraiser to
work directly with DART attorneys in eminent domain proceedings for the acquisition of the Properties,' if necessary. The cost of the appraisals shall be paid by the City and not allocated
pursuant to Section 4.02, but the cost for eminent domain preparation and testimony shall be .11I0cated pursuant to Section 4.02. ., 3.02. DART. In connection with the acquisition of
the Properties, Properties, DART shall be responsible for the following: a. DART real estate, relocation and legal staff personnel will represent both DART and the City in the acquisition
process, including, but not limited to (i) making the initial Agreed Offer of fair market value; (U) negotiations of administrative settlements; (iii) initiating and completing eminent
domain proceedings, if necessary; (iv) arranging and supervising bazardous materials remediation, if necessary; (v) providing for demolition of improvements; and (vi) handling all relocation
services. Except for legal counsel, DART staff time will be without further charge to the City in consideration of services performed and to be performed by City staff and others and
previously paid for by City. DART legal counsel time will be billed in accordance with the schedule of fees attached as Exhibit "H" attached hereto, and the cost will be allocated as
provided in Section 4.02. h. DART has completed a Phase I HazMat investigation of the Properties for which no charge will be made to the City. Actual HazMat remediation costs, if any,
shall be allocated pursuant to Section 4.02. Page 2 DfS 
/4. Allocation and Payment of Purchase Price and Costs. The purchase price (whether negotiated or by eminent domain) and the below listed acquisition costs for the Properties shall be
allocated between the City and DART in the percentages set forth in Section 4.02: 4.0 I. Costs. The term "Costs" shall mean and include: (i) actual HazMat remediation costs; (ii) actual
improvement demolition costs; (iii) actual relocation expenses; (iv) actual professional witness expenses for preparation and testimony at eminent domain commissioner'S hearings and
jury trial, as necessary; (v) court costs; (vi) attorney fees based on the schedule in Exhibit "H"; (vii) any other actual acquisition expenses not specifically identified in this agreement.
4.02. Allocation. a. For acquisition of the Moses and Cline Property, DART shall pay 65% of the purchase price and Costs and the City shall pay 35% ofthe purchase price and Costs. b.
For acquisition of the Pinnell Property, DART shall pay 65 % of the purchase price and Costs and and the City shall pay 35% of the purchase price and Costs. 4.03. Payment. a. Negotiated
Purchase. In the event the parties are able to negotiate an agreed purchase contract with one or more of the Property owners, each party shall pay its allocated share of the 􀁰􀁵􀁲􀁣􀁨􀁾􀁥􀀠price
and Costs at the closing. EXCEPT, HOWEVER, that any Costs or other expenses of the acquisition not reflected in the agreed purchase contract or on the closing statement shall be paid
by the obligated party within a reasonable time after such Costs and expenses are incurred and the party is notified thereof. b. Eminent Domain. In the event the parties are forced to
acquire by eminent domain one or more of the Properties, each party shall pay its allocated share of the commissioners award! jury verdict, together with all Costs then aCl:rued at the
time the amount of the award or jury verdict is paid into the registry of the court. Any Costs or expenses not known at the time the award/verdict is paid shall be paid by the obligated
obligated party within a reasonable time after such Costs and expenses are determined. S. Agreed Offer. Based upon the City's appraisais ofthe each or the Properties, the parties will
concur in an offer of fair market value to be initially offered for each Property, (the "Approved Offer Amount"). DART, for itself and the City shall initiate negotiations for the purchase
of the Properties by offering the Approved Offer Amount to each Property owner. 6. Administrative Settlement. In the event DART staff is unable to acquire either of the Properties for
the Approved Offer Amount, but is able to negotiate a purchase price for one or both which the staff determines is fair, just and reasonable, it shall recommend said negotiated price
as an Administrative Settlement, to the DART Board and the City Council of City, who shall have thirty (30) days after receipt of such recommended Administrative Settlement to approve
or disapprove the Administrative Settlement. As a part ofthe submission of a proposed Administrative Settlement, the DART staff shall furnish to DART and the City the staff's written
justification/explanation of the basis of the proposed Administrative Settlement amount. Before an agreed purchase contract may be tendered to a Property owner, both the DART Board and
the City Council must agree to the amount of the Administrative Settlement. 7. Eminent Domain. In the event the DART staff is unable to negotiate the purchase of either or both of the
Properties for the Approved Offer Amount or any approved Administrative Settlement Amount, and upon Page 30fS