TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No, Claim #------Vendor Name Address Address Address Zip Code FUND DEPT OBJ (00) (000) . (00000) PROJ (00000) SAC (000) AMOUNT.
($OOO,OOO.qO) EXPLANATION 􀀬􀁁􀁾 Authorized Signature Finance
HNTB March 31, 2005 TOWN OF ADDISON Mr. James C. Pierce, Jr., P.E. Assistant Director of Public Works P.O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPORATION Correspondence
Address: 5910 W. Plano Parkway, Suite 200 Plano, TX 75093 Invoice No. 1-40896-SH-001 Remittance Address: P.O. Box 802741 Kansas City, MO 64180-2741 Professional services in connection
with the Arapaho Phase 3 Shop Drawings/CA. LUMP SUM FEE: For the period: $ 55,964.00 8/2/2004 through 2/25/2005 85.0% Complete x $ 55,964.00 Total Amount Earned To Date Less Previously
Invoiced AMOUNT DUE THIS INVOICE $ 47,569.40 $ 47,569.40 $ 47,569.40 􀁾􀁾􀁋 􀁾 .hit! $ z( Cf-( 2-2--ld.5
TOWN OF ADDISON . PAYMENT AUTHORIZAT.ION MEMO DATE: Claim#------Check $ 0 23'SJ C;:3 /. S-2.. Vendor No! :; /f;c Cf(EK.. WBTEICIt/CeP,r{f2ACTtlj;?5 J L.TJ>. Address 212( AV(:lVve T,
S&/rr /03 Vendor Name Address Addres$ Zip Code FUND DEPT OBJ (00) (000) . (00000) PROJ (00000) SAC (000) AMOUNT· ($000,000,00) ( 235 f3/.S TOTAL 1/f.t23S) f:3!. S 2. EXPLANATION Authorized
Signature Fihance
VENDOR NAME: VENDOR NO. ADDRESS: CONTACT PERSON: BILLING PERIOD: TELEPHONE # TOWN OF ADDISON CONSTRUCTION ESTIMATE SUMMARY INVOICE PROJECT NO. PROJECT NAME: CONTRACT AWARD DATE: CONTRACT
NUMBER: ESTIMATE/INVOICE NO. PURCHASE ORDER NO. CONTRACT FEE SUMMARY ORIGINAL TOTAL CONTRACT AMOUNT: APPROVED CHANGE ORDERS: ADJUSTED TOTAL CONTRACT AMOUNT: WORK COMPLETED TO DATE: MATERIALS
ON HAND: TOTAL EARNED TO DATE: TOTAL RETAINAGE HELD: (5%) (+) (=) (+) (=) (-) $16,702,578.42 $8,509.00 $16,711,087.42 $2,303,628.13 $2,303,628.13 $115,181.41 ___0:....:"1<..:...0 OF
CHANGE IN ORGINAL CONTRACT __..:...11:....:"1<..:...0 OF TIME USED TO DATE 14% OF TOTAL CONTRACTEARNED TO DATE -_..:...:....:..:... PREVIOUS PAYMENTS: MISC. CREDITS: LIQUIDATED DAMAGES:
(-) (-) 􀁛􀀻􀁽􀁾􀁩􀀱􀁦􀁾􀁬􀀧􀁾􀁾􀁃􀁏􀁎􀁔􀁒􀁁􀁃􀁔 CALENDAR DAYS 􀁾􀀸􀁾􀀧􀀱􀀡􀁉􀁊􀁩􀁦􀁑􀀮􀁾􀁁􀁄􀁄􀁉􀁔􀁉􀁏􀁎􀁁􀁌 DAYS GRANTED __..:...42:....:5_TOTAL CONTRACT CALENDAR DAYS CURRENT BILLING:
CONTRACTOR: CONSTRUCTION INSPECTOR: (=) $1,235,931.52 DATE: ,v/27/0r DATE: 􀀣􀀯􀀲􀀷􀀯􀁯􀁾 􀁾 I 􀁾􀀯 DATE 1112-/04-
Mobilization Calculation Total Contract Amount Total Mobilization Total Adjusted Amount 5% 0409 Estimate 0409 MOH 0409 Mob Adjusted Monthly Est. $16,702,578.42 1,500,000.00 15,202,578.42
760,128.92 2,295,119.13 114,828.00 1,125,000.00 1,055,291.13
􀀧􀁉􀁣􀀡􀀡􀀺􀁾􀁦􀁦􀁬􀁾􀁾􀁾􀁨􀁾􀁾􀀢 􀀺􀁾􀁾􀁷.. 􀁰􀁻􀁾􀁾􀁊􀁴􀀻􀁾􀁾􀀤􀀱􀁑􀁦􀁏􀀰􀀱􀁾􀁊􀀬􀁭􀁓􀀺􀁾􀁩􀂧􀁦􀀧􀀻􀀾􀀧 OWNER: Town of Addison OWNER CONTRACT # 04-22 PERIOD ENDING: September 24,
2004 ESTIMATE # 002 PROJECT: Arapaho Road-Phase III AWPROJECT# 204059 DATE: September 24, 2004 , , , ,.. 􀁾 .. 101 Mobilization LS 1.00 $1,500,000.00 1,500,000.00 0.50 750,000.00 0.25
375,000.00 0.75 1,125,000.00 102 General Site Preparation STA 54.00 14,053.00 758,862.00 6.00 84,318.00 34.00 477,802.00 40.00 562,120.00 103 Full Depth Saw Cut Existing Concrete LF
1,564.00 2.40 3,753.60 1,417.00 3,400.80 235.00 564.00 1,652.00 3,964.80 104 Remove and Dispose of Existing Concrete Pavement, Including Curb SY 6,588.00 3.73 24,573.24 1,104.00 4,117.92
39.00 145.47 1,143.00 4,263.39 105 Remove and Dispose of Existlng Concrete Sidewalk SY 67.00 3.43 229.81 0.00 0.00 0.00 0.00 0.00 0.00 106 Remove and Dispose of Existing Driveway SY
86.00 3.40 292.40 0.00 0.00 0.00 0.00 .0.00 0.00 107 Unclassified Street Excavation CY 16,000.00 6.01 96,160.00 341.00 2,049.41 .0.00 0.00 341.00 2,049.41 108 Embank CY 56,000.00 3.92
219,520.00 0.00 0.00 0.00 0.00 0.00 0.00 109 Furnish and Place 10" Thick Reinforced Concrete Pavement, 5000 PSI @28 Days SY 29,400.00 3194 939,036.00 0.00 0.00 0.00 0.00 0.00 0.00 110
Furnish and Place 6" Thick Integral Concrete Curb, 4000 PSI @28 Days LF 11,325.00 2.05 23,216.25 0.00 0.00 0.00 0.00 0.00 0.00 111 Furnish and Place Monolithic Median Nose, 4000 PSI
@28 Days EA 8.00 546.94 4,375.52 0.00 0.00 0.00 0.00 0.00 . 0.00 112 Furnish and Place 8" Thick Reinforced Concrete Driveway, 4000 PSI @28 Days SY 450.00 34.18 15,381.00 0.00 0.00 0.00
0.00 0.00 0.00 113 Furnish and Place Reinforced Concrete Island, 4000 PSI @28 Days SY 300.00 25.00 7,500.00 0.00 0.00 0.00 0.00 0.00 0.00 114 Not Used EA 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 115 Remove and Relocate Roadside Sign EA 1.00 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 116 Furnish and Install Stop Sign (R1-1) EA 2.00 150.00 300.00 0.00 0.00 0.00 0.00
0.00 0.00 117 Furnish and Install Speed Limit Sign (R2-1) EA 5.00 150.00 750.00 0.00 0.00 0.00 0.00 0.00 0.00 118 Furnish and Install Left Lane Must Tum Left Sign (R3-7L) EA 3.00 150.00
450.00 0.00 0.00 0.00 0.00 0.00 0.00 119 Furnish and Install Right Lane Must Tum Right Sign (R3-7R) EA 2.00 150.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 120 Furnish and Install Merge
Right Sign (R4-7) EA 3.00 150.00 450.00 0.00 0.00 0.00 0.00 0.00 0.00 121 Furnlsl1 and install Signal Ahead sign (W3-3) EA. 1.00 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 122 Furnish
and install Wrong Way Sign (R5-1A) EA. 2.00 150.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 123 Furnish and install Keep Right sign (R4-7A) EA. 2.00 150.00 300.00 0.00 0.00 0.00 0.00 0.00
0.00 124 Furnish and install No Parking siga (R8-3A) EA. 3.00 150.00 450.00 0.00 0.00 0.00 0.00 0.00 0.00 125 Furnish and inslall Divided Highway sign (RS-3A) EA. 2.00 150.00 300.00
0.00 0.00 0.00 0.00 0.00 0.00 126 Furnish and install Left. Lane Ends sign (R9-2L) EA. 1.00 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127 Furnish and install RR XING (W1 0-1)
EA. 4.00 300.00 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 128 Furnish and install Do Not Stop on Tracks sign (R8-8) EA. 4.00 150.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 129 Furnish and
install RR XING, Cross Bucks sign (R15-1) EA. 4.00 150.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 130 Furnish and instal12 Tracks sign (R15-2) EA. 4.00 150.00 600.00 0.00 0.00 0.00 0.00
0.00 0.00 131 Furnish and Install One Way siQn (R6-1 R) EA. 1.00 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 1 of7
OWNER: Town of Addison OWNER CONTRACT # 04-22 PERIOD ENDING: September 24, 2004 ESTIMATE # 002 PROJECT: Arapaho Road-Phase III AWPROJECT# 204059 DATE: September 24, 2004 􀁾148 Furnish
and install temporary construction fence (orange plastic) L.F. 8,100.00 0.82 6,642.00 2,410.00 1,976.20 1,580.00 1,295.60-3,990.00 3,271.80 149 Furnish and install Pedestrian Rail (rXDOT
Item 450) L.F. 690.00 66.94 46,188.60 0.00 0.00 0.00 0.00 0.00 0.00 150 Furnish and inslall Traffic Rail Type T4 (S) (MOD) (TXDOT Item 450) L.F. 1,950.00 75.13 146,503.50 0.00 0.00 0.00
0.00 0.00 ' 0.00 151 Furnish and install Single Guardrail Terminal TxDOT Item SGT (8)-03A L.F. 150.00 32.83 4,924.50 0.00 0.00 0.00 0.00 0.00 0.00 152 Furnish and install wheel stops
EA. 116.00 47.13 5,467.08 0.00 0.00 0.00 0.00 0.00 0.00 153 Engineer's Field Office Monthly 14.00 1,675.00 23,450.00 1.00 1,675.00 1.00 1,675.00 2.00 3,350.001 154 not used 0 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 155 Install and FurniSh Concrete Railroad Crossing L.F. 380.00 380.00 371.00 140,980.00 0.00 0.00 0.00 0.00 0.00 0.00 156 lnslall and Furnish axe Steel
bungalow, with constant warning and all other equipment require L.S. 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 157 Install and Furnish flasher & gate signals with 12" LED lights,
all aluminum gate arms, LED 9a L.S. 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 158 Install and FurniSh signal material as required for project foundations. underground wire & cabl
L.S. 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 159 Install and Furnish projeci material, directional boring, electrical service, insulated joints L.S. 1.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 160 Inslall and Furnish track material, electro-glide yard tract, switch machine, radio control DTMF L.S. 1.00 0.00 0.00 0.00 0.00 0.00 '0.00 0.00 0.00 161 Unclassified
Brickyard excavation C.Y. 30,000.00 7.08 212,400.00 0.00 0.00 0.00 0.00 0.00 0.00 162 Furnish and place 4" white stripe . L.F. 2,740.00 1.00 2,740.00 0.00 0.00 0.00 0.00 0.00 0.00 163
Furnish and place place 10' chain link fence L.F. 110.00 20.00 2,200.00 0.00 0.00 0.00 0.00 0.00 0.00 200 Furnish and lnstal110" PVC SDR 35 sanitary sewer pipe, inclUding embedment L.F.
1.396.00 27.08 37,803.68 0.00 0.00 0.00 0.00 0.00 0.00 201 Furnish and Install 12" PVC SDR 35 sanitary sewer pipe. including embedment L.F. 1,177.00 47.25 55,613.25 0.00 0.00 0.00 0.00
0.00 0.00 202 Furnish and install 4' diameter sanitary sewer manhole, complete and In place EA. 6.00 1,706.41 10,238.46 0.00 0.00 0.00 0.00 0.00 0.00 203 Furnish and Install 4' diameter
sanitary sewer manhole with Internal drop, complete and in plac EA. 4.00 3,585.96 14,343.84 0.00 0.00 0.00 0.00 0.00 0.00 204 Install and connect various size sanitary sewer services,
including Clean-outs, per plans EA. 6.00 755.08 4,530.48 0.00 0.00 0.00 0.00 0.00 0.00 205 Furnish and install 24" steel encasement pipe for sanitary sewer lines as shown on the plans,
i L.F. 300.00 75.89 22,767.00 0.00 0.00 0.00 0.00 0.00 0.00 206 RESERVED 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 207 Remove and dispose of existing manhole EA. 5.00 5,599.46
27,997.30 0.00 0.00 0.00 0.00 0.00 0.00 210 Remove existing 66" RCP L.F. 763.00 31.04 23,683.52 0.00 0.00 0.00 0.00 0.00 0.00 211 Remove 3-66" headwall EA. 2.00 1,337.22 2,674.44 0.00
0.00 0.00 0.00 0.00 0.00 212 Remove S.4" headwall and RCP L.F. 28.00 103.37 2,894.36 0.00 0.00 0.00 0.00 0.00 0.00 213 Remove 9'xS' box culvert L.F. 30.00 96.48 2,894.40 0.00 0.00 0.00
0.00 0.00 0.00 214 Remove 24" Rep L.F. 60.00 56.63 3,397.80 0.00 0.00 0.00 0.00 0.00 0.00 215 Remove 30" Rep L.F. 16.00 29.07 465.12 0.00 0.00 0.00 0.00 0.00 0.00 216 Remove 30" headwall
EA. 1.00 465.08 465.08 0.00 0.00 0.00 0.00 0.00 0.00 217 Remove eMP and headwall L.F. 39.00 21.03 820.17 0.00 0.00 0.00 0.00 0.00 0.00 218 Remo\le 2-4'x2' headwall EA. 2.00 416.80 833.60
0.00 0.00 0.00 0.00 0.00 0.00 219 Salvage Fire hydranl and V<''llve EA. 1.00 156.77 156.77 0.00 0.00 0.50 78.39 0.50 78.39 220 Construct concrete pilot channel SY 85.00 25.00 2,125.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 221 8' slandard curb inlet EA. 6.00 1,753.79 10,522.74 0.00 0.00 0.00 0.00 0.00 0.00 222 10' standard curb Inlet EA 3.00 1,980.00 5,940.00 0.00 0.00
0.00 0.00 0.00 0.00 223 12' standard curb inlet EA. 1.00 2,320.00 2,320.00 0.00 0.00 0.00 0.00 0.00 0.00 224 S' Recessed curb Inlet EA. 7.00 1,750.00 12,250.00 0.00 0.00 0.00 0.00 0.00
0.00 225 10' Recessed curb inlet EA. 11.00 1,980.00 21,780.00 0.00 0.00 0.00 0.00 0.00 0.00 226 2-8' Recessed curb inlet EA. 1.00 3,600.00 3,600.00 0.00 0.00 0.00 0.00 0.00 0.00 227
10' modified curb inlet EA. 1.00 2,500.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 228 2·Grate Inlet EA. 4.00 2,300.00 9,200.00 0.00 0.00 0.00 0.00 0.00 0.00 229 "Y" inlet EA. 13.00 1,400.00
18,200.00 0.00 0.00 0.00 0.00 0.00 0.00 230 1'x1' grate inlet EA. 1.00 1.500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 231 Double 10'x6' PW Wingwall for one end treatment EA. 1.00 6,000.00
6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 2 of 7
OWNER: Town of Addison PROJECT: Arapaho Road-Phase III OWNER CONTRACT # AWPROJECT# 04-22 204059 PERIOD ENDING: September 24, 2004 DATE: September 24,2004 ESTIMATE # 002 --232􀁾􀁗Wingwall
for one end treatment ---EA. 1.00 3,003.06 3,003.06 0.00 -0.00 -0.00 -0.00 -0.00 -0.00 233 30" Type "A" headwall EA. 1.00 1,005.44 1.005.44 0.00 0.00 0.00 0.00 0.00 0.00 234 36" Type
"B" headwall EA. 1.00 1.202.30 1.202.30 0.00 0.00 0.00 0.00 0.00 0.00 235 Box Culvert Storm Manhole EA. 6.00 1,195.96 7,175.76 0.00 0.00 0.00 0.00 0.00 0.00 236 Type A stoffil sewer
manhole EA. 1.00 1,620.42 1.620.42 0.00 0.00 0.00 0.00 0.00 0.00 237 18" Rep storm sewer pipe LF. 8.00 59.01 472.08 0.00 0.00 0.00 0.00 0.00 0.00 238 21" Rep storm sewer pipe LF. 914.00
51.16 46,760.24 0.00 0.00 0.00 0.00 0.00 0.00 239 24" Rep storm sewer pipe LF. 925.00 57.05 52,771.25 0.00 0.00 0.00 0.00 0.00 0.00 240 30" Rep storm sewer pipe LF. 583.00 69.19 40,337.77
0.00 0.00 0.00 0.00 0.00 0.00 241 36" Rep storm sewer pipe LF. 40.00 106.12 4,244.80 0.00 0.00 0.00 0.00 0.00 0.00 242 54" Rep storm sewer pipe LF. 19.00 219.93 4,178.67 0.00 0.00 0.00
0.00 0.00 0.00 243 60" Rep storm sewer pIpe L.F. 6.00 452.96 2,717.76 0.00 0.00 0.00 0.00 0.00 0.00 244 4'x2' box culvert LF. 24.00 145.44 3,490.56 0.00 0.00 0.00 0.00 0.00 0.00 245
S'x3' box culvert LF. 244.00 185.62 45,291.28 0.00 0.00 0.00 0.00 0,00 0.00 246 6'x5' box culvert L.F. 112.00 221.10 24,763.20 0.00 0.00 0.00 0.00 0.00 0.00 247 7':.<5' box culvert LF.
260.00 288.91 75,116.60 0.00 0.00 0.00 0.00 0.00 0.00 248 8'x5' box culvert LF. 590.00 301.38 177,814.20 0.00 0.00 0.00 0.00 0.00 0.00 249 9'x5' box culvert LF. 4,516.00 381.13 1,721.183.08
0.00 0.00 0.00 0.00 0.00 0.00 250 10'x5' box culvert L.F. 512.00 416.24 213,114.88 0.00 0.00 154.00 64,100.96 154.00 64,100.96 251 10'x6' box culvert LF. 1,395.00 439.31 612,837.45 0.00
0.00 474.00 208,232.94 474.00 208,232.94 252 21" Rep w/36" steel encasement by bore and jack LF. 48.00 313.23 15,035.04 0.00 0.00 0.00 0.00 0.00 0,00 253 24" Rep 2/36" steel encasement
by bore and jack L.F. 42.00 313,70 13,175.40 0.00 0.00 0.00 0.00 0.00 0.00 254 30" Rep w/42" steel encasement by bore and jack L.F. 38.00 338.94 12,879.72 0.00 0.00 0.00 0.00 0.00 0.00
255 4" Schedule 40 PVC pipe LF. 1,572.00 9.03 14,195.16 0.00 0.00 533.00 4,812.99 533.00 4,812.99 256 8" Schedule 40 PVC pipe LF. 15.00 28.06 420.90 0.00 0.00 0.00 0.00 0.00 0.00 257
PVC Fittings for Schedule 40 PVC pipe LS 1.00 10.00 10.00 0.00 0.00 1.00 10.00 1.00 10.00 258 12" HOPE sform sewer pipe L.F. 124.00 38.48 4,771.52 0.00 0.00 0.00 0.00 0.00 0.00 259 10"
Reinforced Concrele Pavement sawcuUremoval/replacement at Surveyor Blvd. and Midwa SY 510.00 81.16 41,391.60 0.00 0.00 0.00 0.00 0.00 0.00 260 8" Reinforced Concrete Parking Lot sawcuUremovalJreplace
ment at Pump StaUon SY 45.00 73.67 3,315.15 0.00 0.00 0.00 0.00 ·0.00 0.00 261 Fire Hydrant (including 6" water lead and valve) EA. 1.00 2,591.65 2,591.65 0.00 0.00 1,00 2,591.65 1.00
2,591.65 262 8" C909 PVC Class 150 water line L.F. 85.00 55.18 4,690.30 0.00 0.00 92.00 5,076.56 92.00 5,076.56 263 60" RCC? waler lowering including but not limited (0 all thrust blocking,
fittings, and appurtena L.F. 80.00 1,413.99 113,119.20 0.00 0.00 0.00 0.00 0.00 0.00 264 16" C900 PVC Class 150 Water lowering LF. 30.00 143.17 4,295.10 0.00 0.00 0.00 0.00 0.00 0.00
265 8" C909 PVC Class 150 Water lowering L.F. 40.00 145.67 5,826.80 0.00 0.00 0.00 0.00 0.00 0.00 266 Trench Safety L.F. 14,536.00 1.00 14,536.00 0.00 0.00 603.00 603.00 603.00 603.00
267 Sediment removal, inside 66" RCP CY 250.00 30.74 7,685.00 0.00 0.00 0.00 0.00 0.00 0.00 268 Remove 9'x5' Headwall on West side of Midway Road EA. 1.00 1,256.75 1,256.75 0.00 0.00
0.00 0.00 0.00 0.00 269 Preparation and implementation of SWPPP, per specificatIons and TCeQ requirements LS 1.00 500.00 500.00 1.00 500.00 0.00 0.00 1.00 500.00 270 60" Butterfly Valve
and Appurtenances, per plans LS 1.00 18,309.8B 18,309.88 0.00 0.00 0.00 0.00 0.00 0.00 271 Grouted Riprap SY 750.00 36.29 27,217.50 0.00 0.00 0.00 0.00 0.00 0.00 272 Temporary 8" thick
Asphalt Pavement (2" HMAC Type 0, 6" HMAC Type B), per Traffic Contro SY 500.00 23.05 11,525.00 0.00 0.00 0.00 0.00 0.00 0.00 301 Traffic Signals 􀁾 Arapaho Road al Addison Road L.S.
1.00 23,000.00 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 302 Traffic Signals -Arapho Road at Surveyor Boulevard LS. 1.00 10,500.00 10,500.00 0.00 0.00 0.00 0,00 0.00 0.00 303 Conduit,
2" sc:hedule 40 PVC LF. 11,003.00 5.00 55.015.00 0.00 0.00 0.00 0.00 0.00 0.00 304 Conduit, 2" schedule 40 PVC, bored and trenched L.F. 10B.OO 20.00 2,160.00 0.00 0.00 0.00 0.00 0.00
0.00 305 Conduit, 4" schedule 40 PVC, bored and trenched L.F. 195.00 25.00 4,875.00 0.00 0.00 0.00 0.00 0.00 0.00 306 Conduit (RM)(1·1I2'1 L.F. 243.00 20.00 4.860,00 0.00 0.00 0.00 0.00
0.00 0.00 307 35' 3" streetlight pole EA. 9.00 2,000.00 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 308 Pedestrian base and light pole EA. 64.00 3,400.00 217,600.00 0.00 0.00 0.00 0.00 0.00
0.00 309 Combination, street light w/pedeslrian fixture EA. 13.00 8.500.00 110,500.00 0.00 0.00 0.00 0.00 0.00 0.00 310 Retaining Wall Mounted Light Pole EA. 4.00 1.500.00 6,000.00 0.00
0.00 0.00 0.00 0.00 0.00 311 70W wall mounted luminalre fixture EA 4.00 6,750.00 27,000.00 0.00 0.00 0.00 0.00 0.00 0.00 Page30f7
OWNER: Town of Addison OWNER CONTRACT # 04-22 PERIOD ENDING:' September 24,2004 ESTIMATE # 002 PROJECT: Arapaho Road-Phase III AW PROJECT # 204059 DATE: September 24, 2004 " jlL 312
Cable, insulated, #6 AWG L.F. 22,706.00 1.00 22,706.00 0.00 0.00 0,00 0.00 0.00 0.00 313 Cable, insulated, #8 AWG L.F. 770.00 0.85 654.50 0.00 0.00 0.00 0.00 0.00 0,00 314 Bare ground,
#8 AWG L.F. 385,00 0.85 327,25 0.00 0.00 0.00 0.00 0,00 0.00 315 Bare ground, #6 AWG L.F. 11,353,00 1.00 11,353.00 0.00 0.00 0.00 0,00 0,00 0.00 316 Cable, insulated, #4 AWG L.F. 780,00
1.00 780.00 0,00 0.00 0.00 0,00 0.00 0.00 317 Bare ground, #4 AWG L.F, 390,00 1.00 390,00 0,00 0.00 0,00 0.00 0.00 0.00 316 Foundation, 35' 3" street liaht pole EA. 21.00 800.00 16,600.00
0.00 0.00 0.00 0.00 0,00 0.00 319 Foundation. pedestrian light pole L.F. 84.00 80000 51,200.00 0.00 0.00 0.00 0.00 0.00 0.00 320 Ground mounted pullbox, Type A EA. 24.00 500.00 12,000.00
0,00 0.00 0,00 0,00 0.00 0,00 321 Ground mounted pullbox, Type c EA. 1.00 500,00 500,00 0.00 0,00 0,00 0.00 0.00 0.00 322 Lighting control cabinel EA. 3.00 8,000.00 16,000,00 0.00 0.00
0.00 0.00 0,00 0.00 401 Furnish and install Shumard Oak (4" cal.) EA. 36,00 701.68 25,260.48 0.00 0.00 0.00 0.00 0.00 0.00 402 FurnIsh and Install Shantung Maple (3" cal.) EA, 37.00
377.83 13,979,71 0.00 0.00 0.00 0.00 0.00 0.00 403 Furnish and install Savannah Holly (30 gal. specimen) EA. 105.00 205,11 21,536.55 0.00 0.00 0.00 0.00 0.00 0.00 404 Furnish and install
VllexlChaste Tree (30 gal. specimen) EA, 8.00 248,29 1,966,32 0.00 0,00 0.00 0.00 0.00 0.00 405 Furnish and Install Crape Myrtle (30 gaL) EA, 43.00 183.52 7,891,36 0.00 0,00 0.00 0.00
0.00 0.00 406 Furnish and install Dwarf Burford Holly (5 gaL) EA. 225.00 17.27 3,665,75 0.00 0.00 0.00 0.00 0,00 0.00 407 Furnish and install Fringe Flower (5 gal.) EA. 108.00 19,43
2,096.44 0.00 0.00 0.00 0,00 0.00 0.00 406 Furnish and install Harbor Dwarf Nandina (3 gal.) EA, 263.00 16.19 4,257.97 0.00 0.00 0,00 0.00 0.00 0.00 409 Furnish and install Mary Nell
Holly (5 gaL) EA. 178.00 19.43 3,456.54 0.00 0.00 0.00 0.00 0.00 0,00 410 FurniSh and Install purple wintercreeper (1 gal.) EA. 1,727,00 3.24 5,595.48 0.00 0.00 0.00 0.00 0.00 0.00 411
FurniSh and install Asian Jasmine (1 gaL) EA, 14,706.00 2.27 33,382,62 0.00 0.00 0.00 0,00 0.00 0.00 412 FurniSh and install Indian Grass (5 gaL) EA. 66.00 21,59 1,424.94 0,00 0.00 0,00
0.00 0.00 0.00 413 Furnish and install Bushy Bluestem Grass (5 gaL) EA. 130.00 21.59 2,606.70 0.00 0,00 0.00 0.00 0,00 0.001 414 Furnish and'lnstali Little Bluestem Grass (3 gal.) EA,
615.00 17.27 10,621.05 0.00 0.00 0.00 0.00 0,00 0.00 415 Furnish and install Undheimer's MUhly (3 gal.) EA, 104.00 17.27 1,796.06 0.00 0.00 0.00 0.00 0.00 0.00 416 Furnish and place
solid sod (Bermuda) S.Y. 12,800.00 2.43 31,104.00 0.00 0,00 0,00 0.00 0.00 0.00 417 FurniSh and place Hydromulch (BermUda) S.F. 105,082.00 0.05 5,254.10 0.00 0,00 0,00 0.00 0.00 0,00
418 Furnish and install tree protection L.F. 4,000.00 1.62 6,460,00 0.00 0.00 0.00 0.00 0,00 0.00 419 Furnish and place compost in turf areas (sad only) C.Y. 363.00 32,39 11,757.57 0.00
0.00 0.00 0.00 0.00 0.001 420 Furnish and install finely shredded hardwood bark mulch C.Y. 346.00 32,39 11,206.94 0.00 0,00 0,00 0.00 0.00 0.00 421 Furnish and install bed preparation
with compost C.Y. 346.00 34.54 11,950.84 0.00 0.00 0.00 0.00 0.00 0.001 423 Furnish and Install crosswalk brick pavers (see specs) S.F. 2,016,00 14.25 26,728,00 0.00 0.00 0.00 0.00 0,00
0.00 424 Furnish and install median pavers (see specs) S.F. 3,724.00 17,31 64,462.44 0.00 0.00 0.00 0,00 0,00 0.00 425 Furnish and install walkway pavers (see specs) S.F. 4,472,00 10.75
46,074.00 0,00 0.00 0.00 0,00 0.00 0.00 426 Fumish and place 5" reinforced concrete paving S.F. 43,207.00 3.11 134,373,77 0,00 0.00 0,00 0.00 0.00 0.00 427 Furnish and place 5" reinforced
concrete path S.F. 28,845.00 3.70 106,726.50 0,00 0,00 0,00 0.00 0.00 0.00 426 Furnish and place 12" concrete bands L.F. 2,396.00 12.57 30,117.72 0.00 0.00 0.00 0.00 0.00 0.00 429 Embankment
C,Y. 248.00 13.81 3,424.86 0.00 0.00 0.00 0,00 0.00 0.00 430 Furnish and install nush concrete slrips (2'x10') S.F, 20.00 14.12 282.40 0.00 0.00 0.00 0.00 0,00 0.00 431 Furnish and place
decomposed granite paving S.F. 32.488.00 1.78 57,626.64 0.00 0.00 0.00 0,00 0.00 0.00 432 Furnish and place river cobbles with drain pipe, if shown C.Y. 59,00 375.31 22,143.29 0,00 0.00
0.00 0.00 0.00 0.00 433 Furnish and install flagstone paving S.F. 6,100.00 15.69 95,709.00 0.00 0,00 0.00 0.00 0.00 0.00 434 Furnish and install ADA ramp EA. 7.00 1,150.00 6,050,00 0.00
0.00 0.00 0.00 0.00 0.00 435 Furnish and install tree grate EA. 22.00 293.92 6,466.24 0.00 0,00 0,00 0.00 0.00 0,00 Page4of7
OWNER: Town of Addison PROJECT: Arapaho Road-Phase III OWNER CONTRACT # AWPROJECT# 04-22 204059 PERIOD ENDING: September 24,2004 DATE: September 24, 2004 ESTIMATE # 002 4381Fumish and
install brick veneer (see specs) 4391Furnish and install cast stone cap 440lFurnjsh and install modular retainIng wall system (mesa) 441!Furnish and install security fence on retaining
wan 4421Fumlsh and install decorative metal fence 4431Furnish and install decorative metal gate 4441Furnish and place brick columns 44SlFumish and install pedestal voice communicalion
unit (includes fooling) 446lFumish and install sleel edging 501]48" Dia. Concrele Drilled Shaft (TXDOT Item 416) 502160" Dia. Concrele Drilled Shaft (TXDOT Item 416) 503/96" Dla. Concrete
Drilled Shaft (TXDOT Item 416) S04ICasl-ln-Place Concrete Abutment (TXDOT Item 420) (Class F Concrete· 5000 pst) 􀀵􀀰􀀵􀁉􀁣􀁡􀁳􀁴􀁾􀁬􀁮􀀭􀁐􀁬􀁡􀁣􀁥 Concrete Bents 2·6 & 11-14 (TXDOT
Item 420) (Class F Concrete -5000 pst) 506ICasl-ln-Place Concrete Bents 9 & 10 (TXDOT Ilem 420) (Clas.s F Concrete -5000 pSQ 507ICast-ln-Place Concrete Diaphragm (TXDOT Item 420) (Class
F Concrete -5000 pst) S08lConstruct Reinforced Concrete Slab (TXDOT Item 422) (Class S Concrete) 509IPrecast Prestressed Concrete Members (TXDOT Item 425) (U54 Beams) 514 Pedestrian
Rail (TXOOT Item 450) -LF 1,604.00 61.99 99,431.96 0.00 0.00 0.00 0.00 0.00 0.00 515 Traffic Rail Type T4 (S) (MOD) "A" (TXDOT Item 450) LF 1,577.00 92.19 145,383.63 0.00 0.00 0.00 0.00
0.00 0.00 516 Traffic Rail Type T4 (S) (MOD) "6" (TXDOT Ilem 450) LF 1,576.00 61,95 97,633.20 0.00 0.00 0.00 0.00 0.00 0.00 517 Sealed Expansion Joint (4'') (TXDOT Item 454) LF 363.70
73.21 26,626.48 0.00 0.00 0.00 0.00 0.00 0.00 518 Slruclural Approach Slab (TXDOT Ilem 442) CY 73.60 200.66 14,768.58 0.00 0.00 0.00 0.00 0.00 . 0.00 519 "Addison" Logo Form Liner LS
1.00 9,144.80 9,144.80 0.00 0.00 0,00 0.00 0,00 0.00 520 Standard 24" x 24" Monument Plaque EA. 2.00 1,139.01 2,278.02 0,00 0.00 0.00 0.00 0.00 0.00 601 Furnish & install Conduit, 3/4"
schedule 40 PVC LF 3,870.00 3.00 11,610.00 0.00 0.00 0.00 0.00 0.00 0.00 602 Furnish & install Conduit, 2" schedule 80 PVC LF 760.00 6.00 4,560.00 0.00 0.00 0.00 0.00 0.00 0.00: 603
Furnish & install Conduit, 3/4" schedule 40 RMC LF 3,620.00 10.00 36,200.00 0.00 0.00 0.00 0.00 0,00 0.00 604 Furnish & Install ConduIt, 1" schedule 40 RMC LF 150.00 10.00 1,500.00 0.00
0.00 0.00 0.00 0.00 0.00 605 Furnish & Install Electrical Conductor, #2, Bare LF 450.00 2.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 606 Furnish & install Electrical Conductor. #2, Insulated
LF 1,000.00 2.00 2,000.00 0.00 0.00 0.00 0.00 0,00 0.00 607 Furnish & install Electrical Conductor, #0, Bare LF 1,040.00 1.00 1,040.00 0.00 0.00 0.00 0.00 0.00 0.00 608 Furnish & install
Electrical Conduclor, #f3, Insulated LF 3,680.00 1.00 3,680,00 0.00 0.00 0.00 0.00 0,00 0.00 609 Furnish & install Electrical Conductor, #8, Bare LF 1,485,00 0.85 1,262.25 0.00 0,00
0.00 0.00 0.00 O.OQj Page 5 of 7
OWNER: Town of Addison PROJECT: Arapaho Road-Phase III OWNER CONTRACT # AW PROJECT # 04-22 204059 PERIOD ENDING: September 24, 2004 DATE: September 24, 2004 ESTIMATE # 002 610 Furnish
& install Electrical Conductor, #8, Insulated ---LF--3,130.00 -0.85 -2.660.50 0.00 --0.00 ---0.00 --0.00--0.00 --0.00 611 Furnish & install Electrical Conductor, #10, Bare LF 4,630.00
0.45 2,083.50 0.00 0.00 0.00 0.00 0.00 0.00 612 Furnish & install Electrical Conductor, #10, Insulated LF 10,410.00 0.45 4,684.50 0.00 0.00 0.00 0.00 0.00 0.00 613 Furnish & install
Electrical Conductor, #12. Bare LF 3,420.00 0.35 1,197.00 0.00 0.00 0.00 0.00 0.00 0.00 614 Furnish & install Electrical Conductor, #12. Insulated LF 6,840.00 0.35 2,394.00 0.00 0.00
0.00 0.00 0.00 0.00 615 Furnish & install Ground Box (Type E) EA. 9.00 500.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 616 Fumish & install Junction Box EA. 52.00 150.00 7,800.00 0.00
0.00 0.00 0.00 0.00 0.00 617 Furnish & install Fused Disconnects EA. 3.00 600.00 2,400.00 000 0.00 0.00 0.00 0.00 0.00 618 Furnish & install Pedestal Service & Foundatlon EA. 1.00 6,000,00
6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 619 Furnish & Install Load Distribution Center & Foundation EA. 2.00 12,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 0.00 620 Furnish & [nstal1120v
Weatherproof Duplex Receptacles EA. 12.00 200,00 2,400.00 0.00 0.00 0.00 0.00 0.00 0.00 621 Furnish & install LED Drivers EA. 36.00 1,000.00 36,000.00 0.00 0.00 0.00 0.00 0.00 0.00 622
Furnish & Install Fixtures & Mounting Type "A-1A" Arch Floodligh! w/Baffies, 175w EA. 2.00 4,700.00 9,400.00 0.00 0.00 0.00 0.00 0.00 0.00 623 Furnish & Install Fixtures & Mounting Type
"A-1B", Arch Floodlight w/Baffles, 250w EA. 4.00 4,850.00 19,400.00 0.00 0.00 0.00 0.00 0.00 0.00 624 Furnish & Install Fixtures & MountIng Type "A-1C", Arch Floodlight w/Baffles, 400w
EA. 3.00 5,100.00 15.300.00 0.00 0.00 0.00 0.00 0.00 0.00 625 Furnish & Install Fixtures & Mounting Type "A·2A", Arch Floodlight. 175w EA. 2.00 4,100.00 8,200.00 0.00 0.00 0.00 0.00
0.00 0.00 626 Furnish & Install Fixtures & Mounting Type "A-2B", Arch Floodlight, 250W EA. 4.00 4.250.00 17,000.00 0.00 0.00 0.00 0.00 0.00 0.00 627 Furnish & Install Fixtures & Mounting
Tvpe ''A-2C'', Arch Floodlight, 400w EA. 3.00 4,500.00 13,500.00 0.00 0.00 0.00 0.00 0.00 0.00 628 Furnish & Install Fixtures & Mounting Type "B", Blue LED Marker Light EA. 22.00 5,500.00
121,000.00 0.00 0.00 0.00 0.00 0.00 0.00 629 Furnish & Install Fixtures & Mounting Type "C-1", LED Linear GraZing Accent, 18" EA. 54.00 1,000.00 54,000.00 0.00 0.00 0.00 0.00 0.00 0.00
630 Furnish & Install Fixtures & Mounting Type "C-2", LED Linear Grazing Accent, 12" EA. 54.00 1,000.00 54,000.00 0.00 0.00 0.00 0.00 0.00 0.00 631 Furnish & Install Fixtures & Mounting
Type "0", Induction Area Ught EA. 4B.00 1,750.00 84,000.00 0.00 0.00 0.00 0.00 0.00 0.00 632 Furnish & Install Fixtures & Mounting Type "E-1", stinger Lighting, Deck Mount EA. 2.00 2,300.00
4,600.00 0.00 0.00 0.00 0.00 0.00 0.00 633 Furnish & Install Fixtures & Mounting Type "E-2", Stinger Lighting, Triangular Bent Mount EA. 2.00 2,300.00 4,600.00 0.00 0.00 0.00 0.00 0.00
0.00 634 Furnish & Install Fixtures & Mounting Type "F", Roadway Lighting, 20' Height EA. 20.00 4,800.00 96,000.00 0.00 0.00 0.00 0.00 0.00 0.00 635 Furnish & Install Fixtures & Mounting
Type "G", Roadway LIghting, 35' Height EA. 9.00 5,000.00 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 636 Grounding of Steel Structures LS 1.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00
0.00 701 Pedestrian base and light pole EA. 3.00 3,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 702 Foundation, pedestrian light pole EA. 3.00 800.00 2,400.00 0.00 0.00. 0.00 0.00 0.00
0.00 703 Bare ground, tIS AWG L.F, 135.00 1.00 135.00 0.00 0.00 0.00 0.00 0.00 0.00 704 Cable, insulated, tIS AWG L.F. 270.00 1.00 270.00 0.00 0.00 0.00 0.00 0,00 0.00 801 Furnish and
Install Shantung Maple (3" cal,) EA. 22.00 377.83 8,312.26 0.00 0.00 0.00 0.00 0.00 0.00 802 Furnish and Insfall VitextChaste Tree (30 gal, specimen) EA. 9.00 248.29 2,234.61 0.00 0.00
0.00 0.00 0.00 0.00 803 Furnish and install Wildflower Mix (seed) S.F. 2,642.00 0.16 422.72 0.00 0.00 0.00 0.00 0.00 0.00 804 Furnish and install Indian Grass (5 gal.) EA. 9.00 21.59
194.31 0.00 0.00 0,00 0.00 0.00 0.00 805 Furnish and install Liltle Bluestem Grass (3 gal.) EA. 522.00 17.27 9,014.94 0.00 0.00 0.00 0.00 0.00 0.00 806 Furnish and install Undheimer's
Muhly (3 gaL) EA. 136.00 17.27 2,348.72 0.00 0.00 0.00 0.00 0.00 0.00 807 Furnish and inslall Weeping Love Grass (see specs) S.Y. 1,323.00 0.68 899.64 0.00 0.00 0.00 0.00 0.00 0.00 808
Furnish and install solid sad (Buffalo 609) S.Y. 5,616.00 4.05 22,744.80 0.00 0.00 0.00 0.00 0.00 0.00 809 Furnish and install solid sad (Bermuda) SY. 2,790.00 2.43 6,779.70 0.00 0.00
0.00 0.00 0.00 0.00 810 Furnish and place compost@sad (Bermuda), wildflower & Weeping Love Grass C.Y. 233.00 32.39 7,546.87 0.00 0.00 0.00 0.00 0.00 0.00 811 FurnIsh and install finely
shredded hardwood bark mulch C.Y. 40.00 32.39 1,295.60 0.00 0.00 0.00 0.00 0.00 0.00 812 Furnish and install bed preparation with compost C.Y. 40.00 34.54 1,381.60 0.00 0.00 0.00 0.00
0.00 0.00 813 Furnish and install walkway pavers (see specs) S.F, 2,465.00 6.89 16,983.85 0.00 0.00 0.00 0.00 0.00 0.00 814 Furnish and place 12" concrete bands L.F. 2,245.00 12.60 28,287.00
0.00 0.00 0.00 0.00 0.00 0.00 815 Furnish and place 6" concrete bands L.F. 540.00 11.03 5,956.20 0.00 0.00 0.00 0.00 0.00 0.00 816 Embankment C.Y. 8,060.00 12.88 103,812.80 0.00 0.00
0.00 0.00 0.00 0.00 817 Furnish and install flush concrete strips (2'x10') S.F. 100.00 10.92 1,092.00 0.00 0.00 0.00 0.00 0.00 0.00 818 Furnish and place river cobbles with drain pipe,
if shown C.Y. 15.00 446.80 6,702.00 0.00 0.00 0.00 0.00 0.00 0.00 819 Furnish and place landscape boulders EA. 26.00 400.27 10,407.02 0.00 0.00 0.00 0.00 0.00 0.00 820 Furnish and install
flagstone paving S.F. 4,888.00 15.88 77,621.44 0,00 0.00 0.00 0.00 0.00 0.00 821 Furnish and place concrete benches (18" hI.) EA. 18.00 449.15 8,084.70 0.00 0.00 0.00 0.00 0.00 0.00
Page 6 of 7
OWNER: Town of Addison OWNER CONTRACT # 04-22 PERIOD ENDING: September 24, 2004 ESTIMATE # 002 PROJECT: Arapaho Road-Phase III AWPROJECT# 204059 DATE; September 24, 2004 , 822 Furnish
and place concrete benches (22" ht.) EA. 7.00 640.97 4,486.79 0.00 0.00 0.00 0.00 0.00 0.00 823 Furnish and place concrete retaining wall (includes footing) C.Y. 82.00 297.97 24,433.54
0.00 0.00 0.00 0.00 0.00 0.00 824 Furnish and install steel edging L.F. 85.00 2.43 206.55 0.00 0.00 0.00 0.00 0.00 0.00 901 Furnish and place 5" reinforced concrete paving S.F. -2,476.00
6.64 16,440.64 0.00 0.00 0.00 0.00 0.00 0.00 902 Furnish and place Hydromulch (Bermuda) S.F. -105,082.00 0.05 (5,254.10 0.00 0.00 0.00 0.00 0.00 0.00 903 Furnish and install tree grate
EA -1.00 1,913.90 1,913.90 0.00 0.00 0.00 0.00 0.00 0.00 1001 35'3" Street Li9ht Pole (Steel Type) EA. 9.00 1,200.00 10,800.00 0.00 0.00 0,00 0.00 0.00 0.00 1002 Pedestrian light Pole
(Steel Type) EA. 64.00 3,200.00 204,800.00 0.00 0.00 0.00 0.00 0.00 0.00 1003 Combination, Street Street Light w/Pedestrian Fixture (Steel Type) EA. 13.00 7,200.00 93,600.00 0.00 0.00
0.00 0.00 0.00 0.00 1004 Retaining Wall Mounted Light Pole (Steel Type) EA. 4.00 5,600.00 22,400.00 0.00 0.00 0.00 0.00 0.00 0.00 1101 35'·3" Street Light Pole (aluminum) EA. -9.00 2,000.00
18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1102 Pedestrian Light Pole (aluminum) EA. -64.00 3,300.00 211,200.00 0.00 0.00 0.00 0.00 0.00 0.00 1103 Combination. Street LIght w/Pedestrian
Fixture (aluminum) EA. -13.00 8,500.00 110,500.00 0.00 0.00 0.00 0.00 0.00 0.00 1104 Retaining Wall Mounted Light Pole (aluminum) EA. -4.00 6,750.00 (27,000.00) 0.00 0.00 0.00 •... 􀁾
0.00 0.00 0.00 REVENUE SUMMARY PREVIOUS TOTAL TO DATE CURRENT PERIOD TOTAL TO DATE ORIGINAL CONTRACT AMOUNT $16,702,578.42 1,002,647.57 $1,292,471.56 $2,295,119.13 CHANGE ORDER REVENUE
FROM ADDISON $8,509.00 0.00 $8,509.00 $8,509.00 TOTAL PROJECT REVENUE $16,711,087.42 1,002,647.57 $1,300,980.56 $2,303,628.13 % COMPLETE 13.81% Page 7 017
TOWN OF ADDISON . PAYMENT AUTHORIZATION MEMO DATE: Vendor No! Claim #------Check $ (7: tj-58'; 2t7 ;; Vendor Name Address ., H-/VTB CO{2-PO 12/4-'f7rlN f. (). /3 CJX. fft72 74-/Address
Address Zip Code (;41r!tJ -274-1 FUND DEPT OBJ (00) (000) . (00000) PROJ (00000) SAC (000) AMOUNT ($000,000.00) EXPLANATION 􀀧􀀮􀁾 􀁾􀁨􀀮 Authorized Signature Finance 􀀮􀁾 0.
􀁾ARCHITECTS ENGINEERS PLANNERS April 9, 2004 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 Re: ARAPAHO ROAD EXTENSION
-PHASE III Dear Mr. Pierce, U'(/,U')IJ/f/ltIJiJI We are enclosing the original and one copy of our Invoice No. 79-25768-DS-303 for services rendered in the above referenced project.
These are the services authorized under terms of our agreement dated December 9,2003. This invoice is for services from February 21,2004 through March 26, 2004. The amount due for this
invoice is $17,458.20. We trust you will find these invoices in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION BJB Enclosures cc: HNTB Finance
j' /) (' ".\ r f) C (J JIl fJ (f II i (' .,' (IFII(I:.... \11"\ "I!I{I.\, \\..\\.\.\1'111.1"" \111 \"1"1\'1"\ t,\, \I,n\ 1"\ li\[,l'i".I,.! i.\ 􀁉􀁾􀁃􀁊􀀢􀀧􀁔􀁉􀁉􀀢􀀬 \1\,I!I\lill'''I()\.,''I'
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Illll'"!"l)'. 1'\ l'... III\\.\I'O!1.i'" I' 􀀺􀁜􀁜􀀱􀀢􀀢􀀬􀀱􀀧􀀮􀁜􀀱􀁾􀀱􀀺 il :.. \' .... \ ... '11-\ \11\ :\',1)\\/1.111\ 1,\',"'1'\', \11 III'" \",.;111'''\ \ 􀁉􀀨􀁊􀀡􀁾􀀢􀀧􀁜􀁩􀁬􀁬􀁪
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l' \ I, k :-.." i' 􀁾 !II \:" \ i' \ I" 11, I! \ ,I' \ \1 /"( 11, I: \ ,1' L 'Ii I, \11"11 ,\1 ,l 􀁾 ( ,: 1" ., I" "\I I I \ h. i ' ;;] , \':1':'\'1" \ -' , \ ,,\, '", '1; '\\', ",I
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􀁾ARCHITECTS ENGINEERS PLANNERS April 9, 2004 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORAnON 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Remittance Address:
HNTB Corp., P.O. Box 802741, Kansas City, MO 64180-2741 Invoice No. 79-25768-DS-303 Arapaho Road Extension -Phase ill Landscape Design Services For Landscape Architecture design services
for Arapaho Road, Phase ill from Surveyor Boulevard to Addison Road in accordance with Agreement dated December 9,2003. The following is a summary of project activity for the invoice
period from February 21, 2004 through March 26, 2004. BASIC ENGINEERING: $ 87,291.00 95.00% 95.00% Complete as of March 26, 2004 x $87,291.00 $ 82,926.45 65,468.25 $ 17,458.20 Less Previously
Invoiced---.....;.---AMOUNT DUE THIS INVOICE $ 17,458.20 Tbe H,VTlJ Compullies
Report of Project Activities Final Design Services Arapaho Road, Phase III Landscape Design Services February 21, 2004 through March 26,2004 Activities During Reporting Period Continue
trail layout design and coordination with Town Continued drainage design Reconfigured parking lot for the Rink to accommodate the trail, and bridge columns while maintaining the same
number of spaces. Coordination meeting with Railroad consultant. Meeting with consultant team to coordinate schedule Anticipated Activities During Next Reporting Period Continue to develop
95% plans and incorporate 65% comments Continue to develop landscaping & irrigation plans Please contact Jerry Holder or Liz Metting with any questions.
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No, Claim #------Vendor Name Address Address Address Zip Code TOTAL 1t 1rJj '3(/7,23 FUND DEPT OBJ (00) (000) . (00000) PROJ (00000)
SAC (000) AMOUNT ($000,000.00) EXPLANATION 􀀮􀁾􀁾􀁾 Authorized Signature Finance
􀁾ARCHITECTS ENGINEERS PLANNERS January 16,2004 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 ARAPAHO ROAD EXTENSION
-PHASE II/III Dear Mr. Pierce: 'i'l/flll !J/(lIlfI/'(/I'/..'U"{f.1' .\lIil('.!()() I'ltu/O. !i.'xu... -;IJlj:i (fj-.!j 􀀨􀁤􀁬􀀯􀀭􀁾􀁊􀁦􀀧􀀮􀀡􀀨􀁬 //'f('Wl.lI1fh.("f!lJl We are enclosing
the original and one copy of our Invoice No. 76-25768-DS-301 for services rendered in the above-referenced project. These are the services authorized under terms of our agreement dated
January 23,2002. This invoice is for services from November 22,2003 through December 19,2003. The amount due for this invoice is $18,307.23. We trust you will find these invoices in
proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division BJB: 19b Enclosures cc: HNTB Finance
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􀁾ARCHITECTS ENGINEERS PLANNERS Report of Project Activities Final Design Services Arapaho Road, Phase III Surveyor Boulevard to Addison Road November 22, 2003 through December 19, 2003
\/lill'.!f)(} P/alltJ.1i.'.\'(b' 􀁴􀁲􀁬􀀯􀀧􀁉􀁉􀁾 /1111h. "11111 Activities During Reporting Period Continue trail layout design and coordination with Town Continued drainage design
Reconfigured parking lot for the Rink to accommodate the trail, and bridge columns while maintaining the same number of spaces. Coordination meeting with Railroad consultant. Meeting
with consultant team to coordinate schedule Anticipated Activities During Next Reporting Period Continue to develop 95% plans and incorporate 65% comments Continue to develop landscaping
& irrigation plans Please contact Jerry Holder or Liz Metting with any questions. .,. 1./{' If S r n l. IJ JJI jJ (/I{ i (' .,' (11·1/( L.... \11-\'"\.111':1\. \\ ,\"\"\\I'\l\I" \lll
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􀁾ARCHITECTS ENGINEERS PLANNERS January 16,2004 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORATION 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Remittance Address:
HNTB Corp., P.O. Box 802741, Kansas City, MO 64180-2741 Invoice No. 76-25768-DS-30l Arapaho Road Extension -Phase III Surveyor Blvd. to Addison Road For final design services for Arapaho
Road, Phase III from Surveyor Boulevard to Addison Road in accordance with Agreement dated January 23, 2002. The following is a summary of project activity for the invoice period from
November 22, 2003 through December 19,2003. BASIC ENGINEERING: $ 732,289.00 82.50% 82.50% Complete x as of $732,289.00 December 19,2003 $ 604,138.43 585,831.20 $ 18,307.23 Less Previously
Invoiced 􀁾􀀭􀀭􀀭􀀭􀀧􀀭􀀭􀀭􀀭 AMOUNT DUE THIS INVOICE $ 18,307.23 T h t' II,\' T IJ C II m p (l 11 i l' S
TOWN OF ADDISON PAYMENT AUTHORIZATiON MEMO DATE: Vendor No. Claim #------Vendor Name Address Address Address Zip Code GC/-Ig0 -2 '74-( FUND DEPT OBJ (00) (000) . (00000) PROJ (00000)
SAC (000) AMOUNT ($000,000.00) EXPLANATION TOTAL,I 26 'lh"7./JO 􀂷􀁁􀁾 Authorized Signature Finance
􀁾ARCHITECTS ENGINEER§ PLANNER§ November 21, 2003 Town ofAddison P.O. Box 9010 Addison, Texas 75001-9010 In Account With: HNTB CORPORATION 5910 W. Plano Parkway, Suite 200 Plano, Texas
75093 REMITT.A..NCE ADDRESS: P.O. BOX 802741-KANSAS CITY, MISSOURI 64180-2741 Invoice No. 03R-39020-DS-001 Contract Maximum: $62,050.00 For professional services related to the preparation
of plans and specifications for bidding and construction of the re-alignment of Airport Parkway from Addison Road to it's termination point on the Addison point on the Addison Airport
per Agreement dated July 31, 2003. DS -001 $ 62,050.00 58,947.50 37,979.70 $ 20,967.80 $ Less Previously Invoiced:----_..:....-_-95.00% Complete 95.00% x $62,050.00 TOTAL AMOUNT DUE
TillS INVOICE: $ 20,967.80 -1t' lAy [ 0,/4 􀀩􀁾􀁴􀀺 11 {21o{O 􀁾 The HNTB Companies
􀁾ARCHITECTS ENGINEERS PLANNERS November 21,2003 Mr. Jim Pierce, P.E. Assistant Public Works Director Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 RE: The Re-alignment of
Airport Parkway. REVISED INVOICE ENCLOSED Dear Mr. Pierce, S{j/OH"" PIWlO jJl/J'/"'ll'({j' Suile .JO() -,)01J3 􀀨􀀹􀁾􀀱􀀩 (,('/-5()]6 hi.\" (1)7.1) 66/-'5o/,j lI'll'lCbl/Ih.('(J!1l Enclosed
please fmd our Revised Invoice Number 03R-39020-DS-00I for professional services in connection with the above referenced project for the period from September 27, 2003 through October
24, 2003. The total amount due this invoice is $20,967.80. If any additional information IS required for processing these invoices for payment, please contact Jerry Holder at (972) 661-5626.
Very Truly Yours, HNTB CORPORAnON Benjamin J. Biller Vice President, Central Division Enclosure cc: Finance Department Jerry Holder -Project Manager Th(' I1 ...VTB ComjJanies t)l'ncr,,:
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.DATE: Vendor Name ',' . .. . . Claim #' " ,," ---...;.;._:....--.,' .: " .. ' ....,. Address Address 􀁾􀀮 ," ..; '. ' .....: ."'.. .... " . :"" Address ,Zip Code . ., ..... . 64-1tfft?
􀁾􀀬􀀲􀀧􀀧􀀷􀀴􀁩􀀬􀀺􀀬 ':" " '; ", ',': .:" " ' ," ",' : '.' . ",' • r " 67 -z57G8-os -30 /r;3-.?-S' 􀀷􀁇􀀸􀀧􀀭􀁪􀀩􀁓􀁾 302.. FUND DEPT OBJ PROJ SAC (00) (000)' (00000) (00000) (000)
" 􀁾􀀮 . , , . " . " .. " "." . tJaJ .57?S"7P ff33ev t/CO S-6S7c:? F33tJD , AMOUNT, ($000,000.00) . " EXPLANATION 􀁁􀁾 Authorized Signature Finance . '". ';
June 6, 2003 '{'I'·'l,'-:H!',.•)1' Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 ARAPAHO ROAD EXTENSION -PHASE
IIIIII Dear Mr. Pierce: We are enclosing the original and one copy of our Invoice No. 67-25768-DS-301 for services rendered in the above-referenced project. These are the services authorized
under terms of our agreement dated October 18, 2000. This invoice is forservices from April 26, 2003 through May 23, 2003. The amount due for our invoice is $49,968.77. We have also
enclosed the original and one copy of our Invoice No. 68-25768-DS-302 for services rendered in the above-referenced project. These services were authorized under terms of our agreement
dated March 3, 2003. This invoice is for services from April 26, 2003 through May 23, 2003. The amount due for our in voice is $6,962.81. We trust you will find these invoices in proper
order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin 1. Biller, P.E. Vice President, Central Division BJB: 19b Enclosures cc: HNTB Finance ',1'
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·􀁾ARCHITECTS ENGINEERS PLANNERS Report of Project Activities Final Design Services Arapaho Road, Phase III Surveyor Boulevard to Addison Road April 26, 2003 through May 23, 2003 The
following is a brief listing of project activities during the time covered by the invoice. Please contact Jerry Holder or Liz Metting with any questions. Held Utility coordination kickoff
meeting with utility companies Continue roadway design changes Provide Part 77 surface drawing for airport Begin traffic signal layout design Continue to provide drawings to DWU for
coordination on 60" water line. Held project coordination meetings Refine grading in areas of thrust blocks for bridge conceptutal design Stake geotech boring locations for bridge borings
r h e //.\' THe f) Itt jJ d II i (' .'.
􀁾ARCHITECTS ENGINEERS PLANNERS June 6,2003 TOWN OF ADDISON Addison, Texas .In Account With HNTB CORPORAnON 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 67-25768-DS-301
Arapaho Road Extension -Phase III Surveyor Blvd. to Addison Road For final design services for Arapaho Road, Phase III from Surveyor Boulevard to Addison Road in accordance with Agreement
dated January 23, 2002. The following is a summary of project activity for the invoice period from April 26, 2003 through May 23, 2003. BASIC ENGINEERING: $ 636,440.00 Complete as of
May 23, 2003 52.00% x $732,289.00 $ 380,790.28 330,821.51 $ 49,968.77 Less Previously Invoiced-------'----AMOUNT DUE THIS INVOICE $ 49,968.77 r h e If.\ r IJ C'J 111 fJ d 'I i e.'·
􀁾ARCHITECTS ENGINEERS PLANNERS Report of Project Activities Demolition PSE Arapaho Road, Phase III Surveyor Boulevard to Addison Road April 26, 2003 through May 23, 2003 -The following
is a brief listing of project activities during the time covered by the invoice. Please contact Jerry Holder or Liz Metting with any questions. Submit 90% plans & specs Do plan-check
site visit Revise plans according to site visit comments Submit 100% plans & specs for bid Provide Notice to Bidders to Town T h I! f{ \" 7' U C (J m p a 11 I t' ,.;
􀁾ARCHITECTS ENGINEERS PLANNERS June 6, 2003 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORATION 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 68-25768-DS-302
Arapaho Road Extension -Phase III Demolition Services For demolition services on all or part of buildings on Parcels 1, 2, 12 and 13 along Arapaho Road, Phase III roadway project in
accordance with Agreement dated March 3, 2003. The following is a summary of project activity for the invoice period from April 26, 2003 through May 23, 2003. BASIC ENGINEERING: $ 25,712.00
93.00% 93.00% Complete as of May 23, 2003 x $25,712.00 $ 23,912.16 16,949.35 $ 6,962.81 Less Previously Invoiced--_---:...._--AMOUNT DUE THIS INVOICE $ 6,962.81 T lJ t' J! ,v T n c ()
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TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No, Claim #------Check $ 4-) tf?c?;, 2 tJ Vendor Name Address HIlrT13 C(J R.. po}Z4 􀀧􀁔􀀷􀁯􀁾 Address Address Zip Code FUND DEPT
OBJ (00) (000) . (00000) PROJ (00000) SAC (000) AMOUNT ($000,000.00) TOTAL I 4-170, Z 0 EXPLANATION 􀀮􀁾􀀼 􀁾􀁾 Authorized Signature Finance
􀁾ARCHITECTS ENGINEERS PLANNERS November 7,2003 Mr. Jim Pierce, P.E. Assistant Public Works Director Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 RE: Richard Byrd Apron. Dear
Mr. Pierce, S910U'Plul1(J /J(/rkw(/.J' Suite2()() Plano, Texas "':',){j'J,> (9-.1; 6()/.:;().!(, Fax (C)-.!) (,0/·')61--1 u'u'l/:lmlf}.coJ1/Enclosed please find our Invoice Number 02-39131-DS-001
for professional services in connection with the above referenced project for the period from Septembe 27, 2003 through October 24, 2003. The total amount due this invoice is $4,970.20.
If any additional information is required for processing these invoices for payment, please contact Jerry Holder at (972) 661-5626. Very Truly Yours, HNTB CORPORAnON Benjamin J. Biller
Vice President, Central Division Enclosure cc: Finance Department Jerry Holder -Project Manager The H..YTB CompaJlies OFFICES: :\LF\,-\:\"llRL-\. \".-\; ,'\'\\:AI'Ol.lS, \11): :\1'1:\:\1'.-\.
􀀨􀁾􀁁􀀺 .-\.1';-.TI:'\. Di.: B.-\TO\" RlWl'E. L-\, BOSTO:\". \1:\: UI.\RI.E:"E:"TO:'\". SC: CH.-\RI.f.STO:\. \,\Y; CHIC:\l'n. It.: CI.l:n·:l:\"\l1. DH: U )I.l"\IBl"S. Oil: 1>:\1.1.-\:'.
TX: I1E:,\\'l·]{. co; DETROIT. :'1.11. fI.KI:\;-;, \\Y: Fr, \'\"QRTH. T\:, H.-\RTFORI1. <:1'; HICKS\'JLLE. :'\1': II{ WSTt):\. TX: 1:\1)\ Y'\.-\POI.IS. 1\:: 􀁊􀀮􀀭􀁜􀁣􀁲􀁾􀁳􀁮􀀺􀁜􀁜􀀢􀁉􀁵􀀮􀁅􀀮
FL I\.Y\S.-\S CITY. 􀁾􀁉􀀨􀀩􀀺 1\:\()'\"Il.I.F, T\:; 1..-\:'\:'\1:\(;. \IL 1.0:--.-\'.:(iELE=--. C:\: 1.01'lS\'[I.I.I-:. 1\1": \J.-\\)}SO:\, \\1. 􀁾􀁉􀁉􀀮􀀭􀁜􀁾􀁉􀁉􀀮 fL .\IlL\\:':\l'KEE.
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PJIIL-\DFLPH1..\. P:\: PORTLA:'\D..\IE: PORTL.-\:,\D, OR: H..\LEh'll. :'\C: 􀁾􀁔 LOl'!S, 􀁾􀁉􀁏􀀺 S.\LT L-\KF. CITY. IT S,-\:'\ :\:\TO"\IO, TI: SX\ HER:\,-\RnIXO. c.\: SA\ FRA:'\·C!SCO.
C:\: SA:\' )O:'E. C.-\: SF-A1TI.E, \'\,,-\: 􀁔􀀮􀀭􀁜􀁾􀁉􀁐􀁁􀀮 FL TOLEDO. OIL \\:·.-\.Y:'\E, \1: 􀁜􀁜􀀺􀁾􀀭􀁜􀀺􀀧􀁈􀁬􀀺􀀧􀁜􀀨􀀧􀁔􀁏􀀺􀀢􀀻􀀮 nco
􀁾ARCHITECTS ENGINEERS PLANNERS November 7,2003 Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 In Account With: HNTB CORPORATION 5910 W. Plano Parkway, Suite 200 Plano, Texas
75093 REMITTANCE ADDRESS: P.O. BOX 802741 -KANSAS CITY, MISSOURI 64180-2741 Invoice No. 02-39131-DS-001 Contract Maximum: $24,851.00 For professional services related to the preparation
of plans and specifications for bidding and construction of an asphalt apron south of the existing hangars located on Richard Byrd Drive per Agreement dated July 31, 2003. DS -001 $
24,851.00 23,608.45 18,638.25 $ 4,970.20 $ Less Previously Invoiced:-----'"----95.00% Complete 95.00% x $24,851.00 TOTAL AMOUNT DUE THIS INVOICE: $ 4,970.20 tJ.1< {o FAy I, 􀁾􀀲􀁣􀀮􀀮
1i!(7/1J3 The HNTB Compa"ies
. '., ' .....:. 􀀺􀁾􀀺􀀻􀀮􀀮􀀺􀀺􀀮􀀾􀀺􀀺􀀮􀀨􀀮 :..':.:' Vendor Name . .' ' . .. . . .. ..TOWN OF ADDISON PAYMENTAUTHORIZATION 'MEMO : '. '. ' '.' . .'.' 􀀮􀁜􀀺􀀧􀀮􀁻􀀻􀀺􀀬􀁾􀀻􀂣􀀺􀀻􀀬􀀺􀀧􀀣􀀬
.. ''. '.. . 􀁾􀁉f/P3 Claim # . ., . Check $ : ·.W..'ffl..􀀺􀀺􀀮􀁩􀁦􀀣􀀮􀁦􀀺􀁾􀂷􀀺􀀬􀂥􀁊􀀻􀀮􀁩􀁦􀀺􀀭 . Vendor. 􀁾􀁯􀀺 > .. ' . . . 􀀮􀀼􀁩􀁦􀁾􀁦􀁻􀁾􀁻􀀻􀂷􀁩􀁊􀁾􀀺􀀧􀁾􀁘􀁽􀀺􀀺 􀀭􀀭􀀭􀀺􀀭􀀭􀀭􀀭􀀭􀀧􀀭􀀭�
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.' DATE: .. . Address f. t7. B() i g02. 74/' .. 􀁾􀀮 " Address ."' ....: '. Address . " '. ":", ·Zip Code .' . ,.,.'. . ./. . FUND DEPT OBJ PROJ SAC (00) , (000)' (00000)' (00000) (000)
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􀀭􀁾􀁾 Authorized Signature . Finance . . . . . " . " -.
\ 􀁾 . 􀁾 May 23, 2003 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison. Texas 75001-9010 ARAPAHO ROAD EXTENSION -PHASE IIIIlI Dear
Mr. Pierce: " ", . !, We are enclosing the original and one copy of our Invoice No. 65-25768-DS-301 for services rendered in the above-referenced project. These are the services authorized
under terms of our agreement dated October 18. 2000. This invoice is for services from March 29, 2003 through April 25, 2003. The amount due for our invoice is $62,052.90. We have also
enclosed the original and one copy of our Invoice No. 66-25768-DS-302 for services rendered in the abovereferenced project. These services were authorized under terms of our agreement
dated March 3, 2003. This invoice is for services from March 28, 2003 through April 25, 2003. The amount due for our invoice is $12.843.14. We trust you wi]] find these invoices in proper
order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin 1. Bi]]er, P.E. Vice President, Central Division BJB: 19b Enclosures cc: HNTB Finance " ;"
i .. ;, J' , " .
May 23, 2003 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORAnON 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 65-25768-0S-301 Arapaho Road Extension -Phase
III Surveyor Blvd. to Addison Road For final design services for Arapaho Road, Phase III from Surveyor Boulevard to Addison Road in accordance with Agreement dated January 23, 2002.
The following is a summary of project activity for the invoice period from March 29, 2003 through April 25, 2003. BASIC ENGINEERING: $ 636,440.00 51.98% 51.98% Complete as of April 25,
2003 x $636,440.00 $ 330,821.51 268,768.61 $ 62,052.90 Less Previously Invoiced----'-----AMOUNT DUE THIS INVOICE $ 62,052.90
'. I 􀀬􀁾 Report of Project Activities Final Design Services Arapaho Road, Phase III Surveyor Boulevard to Addison Road March 28, 2003 through April 25, 2003 The following is a brief
listing of project activities during the time covered by the invoice. Please contact Jerry Holder or Liz Metting with any questions. Continue coordination with DWU, URS and the Town
for 60" water line issues Move location of roadway centerline south to accommodate DWU requests Raise roadway profile per DWU request Prepare exhibits showing project and water line
locations Prepare exhibits showing bridge and sidewalk alternative designs Prepare exhibits for legal proceedings per Town request Continued traffic signal model development
May 23, 2003 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORAnON 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 66-25768-DS-302 Arapaho Road Extension -Phase
III Demolition Services For demolition services on all or part of buildings on Parcels 1, 2, 12 and 13 along Arapaho Road, Phase III roadway project in accordance with Agreement dated
March 3, 2003. The following is a summary of project activity for the invoice period from March 29, 2003 through April 25, 2003. BASIC ENGINEERING: $ 25,712.00 65.92% 65.92% Complete
as of April 25, 2003 x $25,712.00 $$ 16,949.35 AMOUNT DUE THIS INVOICE $ 12,843.14
, i , ,"\ ", : " ,', Report of Project Activities Demolition PSE Arapaho Road, Phase III Surveyor Boulevard to Addison Road March 29, 2003 through April 25, 2003 The following is a brief
listing of project activities during the time covered by the invoice. Please contact Jerry Holder or Liz Metting with any questions, Activate TerraMar to do Phase I ESA for Automotive
facilities Create sheets for plan set Make site visit to establish current conditions, take measurements Begin removal design, grading plans, SW3P design Submit 90% plans & specs for
demolition Coordinate comments ," \','
DATE: . .. ' . . ' .. ::'" ....." .. , ... ' '. . . TOWN OF ADDISON .";". (:..􀀬􀁾􀀮􀀺􀀮 ',' :.:, :....:... " . pAVMENT'AUTHORIZATION'MEMO :.' ':". '.. ' " , 􀁃􀁉􀁾􀁩􀁭 􀁾 .'. ........•.
. 􀁃􀁨􀁾􀁃􀁫􀁾􀀻􀀧􀀺􀁾􀁜􀁾􀁾􀁾􀀻􀁾􀁾􀀷 < _. .􀀮􀁩􀁾􀁾􀀥􀀮􀀻􀀻􀀺􀀻􀀭􀀿􀁽􀂷􀁟􀀮􀂷􀀮􀂷 '. ,:.: .', , ...... c . Vendor Name .,' .'. . HIVTJ3 '. " . C()f2 po Ie,A-/""UJ.-v Address Address
, ' 􀁾􀀮 .' .........: ..... .... '. .' .... , ..... Address '... '.' 􀀶􀀴􀁉􀁧􀁰􀁾􀀲􀀮􀀷􀀴􀀭􀁬􀁜􀀮􀀺􀂷􀀬􀀺􀀮􀀧􀂷􀀺. . . 􀁾􀀧􀀮􀀮 . . .Zip Code :: ....." , , .' .... 􀀧􀁾􀀯 . AMOUNT' ($000,000.00) .
.....' 􀁾 \ ;".' 􀁲􀀭􀀭􀀭􀀭􀀭􀁾􀁟􀁟􀁟􀁪 FUND DEPT OBJ PROJ SAC (00) , (000) , (00000)' (00000) (000) . ' , ' , TOTAL .J 2.6/􀀷􀁾􀀳􀀬47 : fi=e 􀁾 Authorized Signature -\ " ..... Finance
' ,'..,'
􀁾ARCHITECTS ENGINEERS PLANNERS April 18,2003 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 ARAPAHO ROAD EXTENSION
-PHASE IIIIII Dear Mr. Pierce: '59JOl\(P/rowPm'kw(f)' Swle 200 PhIHO, Texas 7J()93 We are enclosing the original and one copy of our Invoice No. 63-25768-DS-301 for services rendered
in the above-referenced project. These are the services authorized under tenns of our agreement dated October 18, 2000. This invoice is for services from February 22, 2003 through March
28, 2003. The amount due for our invoice is $22,657.26. We have also enclosed the original and one copy of our Invoice No. 64-25768-DS-302 for services rendered in the abovereferenced
project. These services were authorized under terms of our agreement dated March 3, 2003. This invoice is for services from March 3, 2003 through March 28, 2003. The amount due for our
invoice is $4,106.21. We trust you will find these invoices in proper order and place in line for for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E.
Vice President, Central Division BJB: 19b Enclosures cc: HNTB Finance The HNTB Companies 􀁏􀁆􀁆􀁬􀁾􀀺􀁾􀀢􀀺 􀁾􀁊􀀮􀁆􀁘􀀮􀀭􀁜􀁎􀁊􀀩􀁈􀁊􀁁􀀬 VA: 􀀮􀀺􀁎􀀺􀀧􀁜􀁁􀁐􀁾􀁌􀁬􀁓􀀮 MD: ATIANTA.
GA: AlTSTIN. 1X; BATON ROt:GE. LA; BO:-iTON. i\l:\.: CHARLESTON. SC; CJlAHLE:-;TO!\'. \XI\,; CliICHiO. 11.; Cl.IYEl.Y'\J), Oil: COLlI IBl.'i. OH; D:\LLAS. TX; OEN\ER. CO: DETROIT. i\1L
ELKINS, 'X'Y: FT. WORTH. TX: HARTFORD, CT; HICKSVILLE. NY; HOUSTON. TX; !:-\Ili.-\!\:\pot.ls. I,\:' 􀁋􀀭􀁜􀀧􀁜􀁾􀁜􀁓 ellY \10 􀁋􀁾􀁏􀁾􀀢􀁙􀁉􀁌􀁌􀁅􀀮 T:-.;; LANSli'XG. 􀁾􀁮􀀺 LOS ANGELES.
CA: LOUISVILLE. KY; MADISON, WI; MIAMl. FL; MILWAlJKEE. WI; i\J1NNEAPOLIS. MN; NASH\'ILLE. 􀁔􀁾􀀻 f'\£\,' YOR'1\:' XY. 􀀨􀁾􀁜􀁨􀀮􀁉􀂷􀀺􀁜􀀬􀀬􀁜􀁪􀀩 'C\: OR:""I{:E 􀁾􀁯􀁮...'TY, CA: ORLA,,!'IDO,
􀁾􀁌􀀺 O\'ERLA"ND PARK. KS: PHILO\DELI'HIA. PA: PORTLo\ND. i\IE: PORTlAND, OR: RALEIGH. NC: ST. LOlliS. ;\10: SALT L\KE nTI·. 􀁬􀀧􀁾􀀺 􀂷􀁓􀁁􀁾􀁜􀀧􀁜􀁔􀀻􀀩􀁾􀁉􀁾•.􀁾􀀻 SA?'\ BERNARDINO.
CA: CA: SA!'\' FRANcrsco. CA: SAN JOSE. CA; SEAITLE. WA: TAMPA. Fl.: TOLEDO, OH; WAYNE, NJ: \'C\SHINGTON. DC.
􀁾ARCHITECTS ENGINEERS PLANNERS April 18, 2003 TOWN OF ADDISON Addison, Texas In Account With I-INTB CORPORAnON 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 63-25768-DS-301
Arapaho Road Extension -Phase III Surveyor Blvd. to Addison Road For final design services for Arapaho Road, Phase III from Surveyor Boulevard to Addison Road in accordance with Agreement
dated January 23, 2002. The following is a summary of project activity for the invoice period from February 22, 2003 to March 28, 2003. BASIC ENGINEERING: $ 636,440.00 42.23% 42.23%
Complete as of March 28, 2003 x $636,440.00 $ 268,768.61 246,111.35 $ 22,657.26 Less Previously Invoiced-------AMOUNT DUE THIS INVOICE $ 22,657.26 t1 {rc:. .f,> /?A-y! $2.-[ 5lrr(" 7
Tbe HNTB Companies
􀀮􀁾ARCHITECTS ENGINEERS PLANNERS April 18, 2003 TOWN OF ADDISON Addison, Texas In Account With IlliTB CORPORAnON 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 64-25768-DS-301
Arapaho Road Extension -Phase III Demolition Services For demolition services on all or part of buildings on Parcels 1, 2, 12 and 13 along Arapaho Road, Phase III roadway project in
accordance with Agreement dated March 3, 2003. The following is a summary of project activity for the invoice period from March 3, 2003 to March 28, 2003. BASIC ENGINEERING: $ 25,712.00
15.97% 15.97% Complete as of March 28, 2003 x $25,712.00 $ 4,106.21 Less Previously Invoiced-------$ 4,106.21 The HNTB Companies AMOUNT DUE THIS INVOICE $ 4,106.21 􀀨􀀩􀀮􀁾􀁹􀀺􀀬
.'. ....... , . . . HtVTB . C£1;2 1'''j01-Jlo .'V" Claim # . . "" ., ., . ..'.-::'.􀀺􀀺􀁾..<\.f;.:.··:.· 􀁐􀁁􀁙􀁍􀁅􀁾􀁾􀁾􀁾􀁔􀁏􀀺􀁏􀁾􀁾􀁾􀁾 'MEMO' .:.....'..<..􀀺􀀮􀀺􀀮􀁾􀀮􀀺􀀼􀀮 ::,,:::--:,
.. ..... . .' ..:.:;::<:􀂷􀁾􀀮􀀻􀁊􀁩􀁁􀀡􀀻􀁾􀁻􀀻..􀁬􀁾􀀺􀀻􀀺􀀯􀀺􀁾..:{:\:.􀀭􀀺􀁾 􀁾􀀮 ..' 􀁃􀁾􀁥􀁾􀁫 $ ·:.Y 􀂷􀀮􀀨􀁪􀀯􀀴􀀺􀁲􀀩􀀺􀁾􀁐􀀡􀀺􀀮􀁦􀀻􀁾􀂷􀀮􀁦􀁾 Vendor 􀁎􀁯􀁾 , _...,....:. _:_._,--"_.._._.'-
-.;.'".-.......,.􀁟􀀮􀀺􀀮􀁾􀀮􀀭􀀽􀀭__􀀮􀀺􀂷􀀮􀁩􀁬􀀮􀀬􀀻􀁩􀁦􀀢􀀭􀀧􀁾__ 􀁩􀁦􀁟􀀺􀁾􀀮􀀬􀁩􀁾􀀯􀁟􀀺􀀮􀁲􀀻􀀺 . . • ':" :.: '.: ;0•• ';: :';' .' ". • ': :.: . ". ' . Vendor Name DATE: Address
Address 8'02. 74-1, 􀁾􀀮 ," '" ' .... ...... Address ....... 64 I St/-2 􀀷􀁾􀀯􀀢􀀺 '::'..:..::... Zip Code .' . -0'. . : G2 -2S7GS--PS -3 c! FUND OEPT OBJ PROJ SAC (00) (000) . (00000)
(00000) (000) , " 􀁾􀀮 " "0 • . ' : . , ." . '. :' ',' .' tJpf) ..5"bS70 􀀺􀀳􀀳􀁾 . AMOUNT· ($000,000.00) . . : " . ,' .. ' . ", .... o '. 􀁾􀀧􀀮 "':.':-. '. .. . ., , . .. TOTAL i I
th· tJo I, fS-.' EXPLANATION 􀁾􀁾􀁾 Authorized Signature Finance
;",'II,\! ." (.1',.,:". "Ii:·· _''':1 ·'!.':'II, .":'.'.','.'. March 28. 2003 NIr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas
75001-9010 ARAPAHO ROAD EXTENSION -PHASE WIll Dear NIr. Pierce: .1· .";//'.1,\ ", ',,'_'',' We are enclosing the original and one copy of our Invoice No. 62-25768-05-301 for services
rendered in the above-referenced project. These are the services authorized under terms of our agreement dated October 18, 2000. This invoice is ['or services from January 25. 2003 through
February 21, 2003. The amount due for our invoice is $14,001.95. We trust you will find these invoices in proper order and place in line for further processing. Very truly yours, HNTB
CORPORATION Benjamin 1. Biller, P.E. Vice President, Central Division BJB: 19b Enclosures cc: HNTB Finance 1 (' ii '. r J; ( {I II! .0 Ii If i j. :l I :' ", I. j I \ I \) I l: ! I,􀁾
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􀁾ARCHITECTS ENGINEERS PLANNERS March 28. 200.3 TOW!' OF ADDISON Addison. Texas In Account With HNTB CORPORATION 5910 West Plano Parkway. Suite 200 Plano. Texas 75093 Invoice No. 62-25768-DS-30I
Arapaho Road Extension -Phase III Surveyor Blvd. to Addison Road For final design services for Arapaho Road. Phase III from Surveyor Boulevard to Addison Road in accordance with Agreement
dated January 23. 2002. The following is a summary of project activity for the invoice period from January 25.2003 to February 21. 2003. BASIC ENGINEERING: s 636.440.00 38.67% Complete
x as of S636.440.00 February 21. 2003 246.111.35 232.109.40 $ 14.001. 9.5 Less Previously Invoiced-------AMOUNT DUE THIS INVOICE $ 14.001.95 The II.\' T H r: () m fJ (/n i (' .\'
􀁾ARCHITECTS ENGINEERS PLANNERS Report of Project Actiyities Final Design Services Arapaho Road, Phase III Surveyor Bouleyard to Addison Road January 25, 2003 through February 21, 2003
The following is a brief listing of project activities during the time covered by the invoice. Please contact Jerry Holder or Liz Metting with any questions. Attend several waterline
coordination meetings with DWU. l'RS and the Town Phone calls to coordinate water line Prepare exhibits showing bridge and sidewalk conceptual designs Prepare exhibits showing project
and water line locations Rai Iroad preemption and traffic signal coordination Prepare exhibits for legal proceedings per Town request Developed traffic signal model T h l' I/.V r /;
C () m I' {{ 1/it' _,
TOWN OF ADDISON , PAYMENT AUTHORIZATION MEMO DATE: Vendor No, Claim #------Check $ ISS)Sz-4-37 Vendor Name 1{;4rTB Address Address Address Zip Code FUND DEPT OBJ PROJ SAC AMOUNT (00)
(000) . (00000) (00000) (000) ($000,000.00) ()@􀁓􀀭􀀶􀀮􀀵􀀯􀁾 ?33ocJ 93· 􀁴􀀿􀁳􀀭􀁇􀁾 (.JdJ s-G!:>70 833 oJ 65;4-6 8',2.. EXPLANATION Authorized Signature Finance
􀁾ARCHITECTS ENGINEERS PLANNERS March 12, 2004 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 Re: ARAPAHO ROAD
EXTENSION -PHASE ill Dear Mr. Pierce, )'J!U I[ j'!rlll" {'(/,.J..'lI"dl' '1,lilt'lou -,Of),; (f)-.! I M,f·l(l..!(l /I'/I"/I'.hlllll.UJlJI We are enclosing the original and one copy of
our Invoice No. 78-25768-DS-303 for services rendered in the above referenced project. These are the services authorized under terms of our agreement dated December 9,2003. This invoice
is for services from December 9,2003 through February 20,2004. The amount due for this invoice is $65,468.25. We trust you will find these invoices in proper order and place in line
for further processing. Very truly yours, HNTB CORPORAnON BJB Enclosures cc: 􀁾􀁂􀁆􀁩􀁮􀁡􀁮􀁣􀁥 I /J (' 1/\ r Ii c" (j III jJ " If i (' ." (11'1111· ... \11\''\111.:1\ \\ \'\\\1")\.1"
\1\1 \11\'\1\ ...\ \i"l!\. 1\ I\\[\l'\ 1\!n':1 1\ 111)"]"'1,\ \1\ (1I\l,II"I'j\ .... \ 1II'li!l-"""!"l)' l)' \\\ (1111 'It.,) II l"lnl:I.\\'!) 1111 ,";1 III::' "ii l''.lI\'' 1\ I,!,\\fl.:
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1\',"1\'. \11 II)" ,",I,ILl'" \ \ 1<1; 1"\1111 1\' ',1\1'1"""', \\: '.11\\11 11 \111\\\1 Kil \\ \\1'\'1-\1'1111'" \1\ \\"1\\1111 :', \1\\ ,\,>1:1, \',
􀁾ARCHITECTS ENGINEERS PLANNERS March 12, 2004 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORAnON 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Remittance Address:
HNTB Corp., P.O. Box 802741, Kansas City, MO 64180-2741 Invoice No. 78-25768-DS-303 Arapaho Road Extension -Phase III Landscape Design Services For Landscape Architecture design services
for Arapaho Road, Phase III from Surveyor Boulevard to Addison Road in accordance with Agreement dated December 9,2003. The following is a summary of project activity for the invoice
period from December 9, 2003 through February 20, 2004. BASIC ENGINEERING: $ 87,291.00 75.00% 75.00% Complete as of February 20, 2004 x $87,291.00 $ 65,468.25 Less Previously Invoiced-------,.
h (' /I \" T Ii C /I m !J It 1/i l' S $ AMOUNT DUE THIS INVOICE $ 65,468.25 65,468.25
Report of Project Activities Final Design Services Arapaho Road, Phase III Landscape Design Services December 9, 2003 through, 2004 Activities During Reporting Period Continue trail
layout design and coordination with Town Continued drainage design Reconfigured parking lot for the Rink to accommodate the trail, and bridge columns while maintaining the same number
of spaces. Coordination meeting with Railroad consultant. Meeting with consultant team to coordinate schedule Anticipated Activities During Next Reporting Period Continue to develop
95% plans and incorporate 65% comments Continue to develop landscaping & irrigation plans Please contact Jerry Holder or Liz Metting with any questions.
􀁾ARCHITECTS ENGINEERS PLANNERS March 12,2004 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 ARAPAHO ROAD EXTENSION
-PHASE llJIII Dear Mr. Pierce, 􀁾􀁉􀁊􀀯􀁦􀁬 \\ I'/ill/ll /'i/l"l,'/{'tll /'ltl1/o,1(',Yf/.'\ We are enclosing the original and one copy of our Invoice No. 77-25768-DS-301 for services
rendered in the above referenced project. These are the services authorized under terms of our agreement dated January 23, 2002. This invoice is for services from December 20,2003 through
February 20,2004. The amount due for this invoice is $ 93,056.12. We trust you will find these invoices in proper order and place in line for further processing. Very truly yours, HNTB
CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division BJB Enclosures cc: HNTB Finance 1 /I i' /I \ r /; C II JJI fl tI /I i (' s (11-1·le ['" \ll-\\\,Ill\!\ \\ \\,\,\1'\1]\"
\111 \n \\,"1\ \,\ \1"-11'\,1\ i;\l',\, lilll \01' 1\. 11'1"1"\)\, \1\ (\1\1>11-.1"\)'\" 1"\)'\" ...., (1I\l'!.I"-.I,I', \\\ (Iii, \,.,) II L 11\1"1.\\.;11\11 "'11 '.11'.1" "" 1'\11
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Report of Project Activities Final Design Services Arapaho Road, Phase III Surveyor Boulevard to Addison Road December 20, 2003 through February 20, 2004 Activities During Reporting
Period Continue trail layout design and coordination with Town Continued drainage design Reconfigured parking lot for the Rink to accommodate the trail, and bridge columns while maintaining
the same number of spaces. Attended meeting with Town and DWU regarding DWU comments on 65% plans Revised lighting to move foundations away from 60" water line Several internal and external
coordination meetings Urban planners worked with town to get trail concept approved by town council Anticipated Activities During Next Reporting Period Continue to develop 95% plans
and incorporate 65% comments Continue to develop landscaping & irrigation plans Please contact Jerry Holder or Jenny Nicewander with any questions.
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No, Claim # Vendor Name Address Address 30/0 Address Zip Code 7S234-FUND DEPT OBJ (00) (000) . (00000) PROJ (00000) SAC (000)
AMOUNT ($000,000.00) EXPLANATION Finance
URS Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: Design of the Arapaho Road Bridge over Midway Road Professional Services for Period Ending
11/28/03 This is a Firm Fixed Price Project Total Project Budget is $593,090.00 Invoice Date Invoice Project Page 12/26/03 848434 253344002 PHASE 10010-ENG-Civil Site Work 10021-ENG-Prelim
Bridge Design 10022-ENG-Final Bridge Design 10030-ENG-Electrical Eng. 20000 ARCHITECTURE 30000 LIGHTING DESIGN 40000 NOISE STUDY 50000 PROJECT MANAGEMENT 10040-ENG-Conceptual Plan Mod.
TOTALS FEE 19,370.00 71,350.00 313,330.00 30,350.00 40,200.00. 39,580.00 32,760.00 31,680.00 14,470.00 593,090.00 PERCENT FEE PREVIOUS CURRENT COMPLETE EARNED BILLING BILLING 20.00%
3,874.00 0.00 3,874.00 80.00% 57,080.00 35,675.00 21,405.00 2.00% 6,266.60 0.00 6,266.60 2.00% 607.00 607.00 0.00 B5.00% 26,130.00 22,110.00 4,020.00 45.00% 17,811.00 15,436.20 2,374.80
95.00% 31,122.00 31,122.00 0.00 55.00% 17,424.00 16,473.60 950.40 100.00% 14,470.00 14,470.00 14,470.00 0.00 174,784.60 135,893.80 38,890.80 TOTAL THIS INVOICE $ 􀀳􀁡􀀻􀁡􀀹􀀰􀁾􀀸􀀰 Please
contact Emilio S Ramirez at 512 419-6786 or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding this invoice. F5186287
URS For: Design of the Arapaho Road Bridge over Midway Road Professional Services for Period Ending 11/28/03 Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison
TX 75001-5190 Remittance Page Total Due: Terms: Invoice Date Invoice Project Page$ 38,890.80 Due upon Receipt 12/26/03 848434 253344001 " Make checks payable to: URS Corporation " Please
indicate invoice number and/or project number on check " Please include this stub with payment Regular Mail (USPS): URS Corporation Dept. 1028 P.O. Box 121028 Dallas TX 75312-1028 US
Overnight Courier: URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds Transfer:
Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com
Fax: (512) 419-6937 Attn: Cash Applications Please contact Emilio S Ramirez at 512 419-6786 or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding this invoice..
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-301 FUND DEPT OBJ PROJ (00) (000) (00000) (00000) , 0 • • 0 .:.' 􀁾􀀧􀀮 . " o' • 44 􀁾􀁐􀁉􀁊 S6s7() 333aJ " ", " . TOTAL /I 23)t?2.Cf';-?J EXPLANATION A 􀁾􀀼􀀭􀁨􀀧 Authorized Signature
Finance
February 21, 2003 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 i ; ) 􀁾 .'. , 'j()IIJ IF Plt/!lo 1'111'1..'/£'(/.1'
"llit".lf}{) PIli/In, Texas U'll'w,:II/[hCul/l ARAPAHO ROAD EXTENSION -PHASE WIll Dear Mr. Pierce: We are enclosing the original and one copy of our Invoice No. 61-25768-DS-301 for services
rendered in the above-referenced project. These are the services authorized under tenns of our agreement dated October 18,2000. This invoice is for services from December 21,2002 through
January 24, 2003. The amount due for our invoice is $23,024.10. We trust you will find these invoices in proper order and place in line for further processing. Very truly yours, HNTB
CORPORATION Benjamin 1. Biller, P.E. Vice President, Central Di vision BJB: 19b Enclosures cc: HNTB Finance T /.J t' /-I.\" I' Ji C () }}} IJ If II i e s Ill'FlIT' \11\\'\.[>1\1\ \\,
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􀁾ARCHITECTS ENGINEERS PLANNERS February 21, 2003 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORAnON 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 61-25768-DS-301
Arapaho Road Extension -Phase III Surveyor Blvd. to Addison Road For final design services for Arapaho Road, Phase III from Surveyor Boulevard to Addison Road in accordance with Agreement
dated January 23, 2002. The following is a summary of project activity for the invoice period from December 21, 2002 to January 24, 2003. BASIC ENGINEERING: $ 602,725.00 38.51% 38.51%
Complete as of January 24,2003 x $602,725.00 $ 232,109.40 209,085.30 $ 23.024.10 Less Previously Invoiced ------'----AMOUNT DUE THIS INVOICE $ 23,024.10 .,. b l' II \" .,. If <. () nJ
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January 2'-1-,2003 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 ARAPAHO ROAD EXTENSION -PHASE WIll Dear Mr. Pierce:
':;') I (/\1 :'1.1//1) :',/1 L'II'/1) Fl"f/fi. fi.',\d.' '-:·t \ "') -l) (;1//.,:;, ,I f We are enclosing the original and one copy of our Invoice No. 60-25768-D5-30 I for services rendered
in the above-referenced project. These are the services authorized under terms of our agreement dated October 18.2000. This invoice is for services from November 23,2002 through December
20,2002. The amount due for our invoice is $12,295.59. We trust you will find these invoices in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION
Benjamin 1. Biller, P.E. Vice President. Central Division BJB: 19b Enclosures cc: HNTB Finance r lJ I' 11.\ r n c' fI JII /) II J1 i l' .\ 1l1·11I1". \L!·,\\IJI·:!' \:\. \",\\1'1:11'-.
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Report of Project Activities Final Design Services Arapaho Road, Phase III Surveyor Boulevard to Addison Road November 23, 2002 through December 20,2003 The following is a brief listing
of project activities during the time covered by the invoice. Please contact JelTY Holder or Liz Metting with any questions. Several Waterline coordination meetings with DWU. URS and
the Town Prepared a time line regarding DWU and the 60" waterline Produced more exhibits for Watson-Taylor Parcels Railroad Premption work started. coordination with the Dallas and Milwaukee
office. Prepared 4 exhibits for Charter Parcel
􀁾ARCHITECTS ENGINEERS PLANNERS January 24. 200} TOWN OF ADDISON Addison. Texas In Account With HNTB CORPORATION 5910 West Plano Parkway. Suite 200 Plano. Texas 75093 Invoice No. 60-25768-DS-30
1 Arapaho Road Extension -Phase 1II Surveyor Blvd. to Addison Road For final design services for Arapaho Road. Phase III from Surveyor Boulevard to Addison Road in accordance with Agreement
dated January 23. 2002. The following is a summary of project activity for the invoice period from November 23.2002 to December 20. 2002. BASIC ENGINEERING: s 602.725.00 34.69% Complete
as of December 20. 2002 34.69!!i, x $(J02.725.00 $ 209.085.30 196.789.71 $ 12.29559 Less Previously Invoiced-------AMOlJNT DUE THIS INVOICE $ 12,295.59 r II I' 11.\ T f1 C (//II /J "
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November 15,2002 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 ARAPAHO ROAD EXTENSION -PHASE IIIIII Dear Mr. Pierce:
5tJlfJ \v. PIaIl 0 Parkway Suite .200 PlaJlo, Te.WfS 75093 (;;72) 661·5626 1::4X (9 7 2) 661-50/-1 U)u/{l!.bntl).co/n We are enclosing the original and one copy of our Invoice No. 58-25768-DS-30
1 for services rendered in the above-referenced project. These are the services authorized under terms of our agreement dated October 18,2000. This invoice is for services from September
28,2002 through October 25,2002. The amount due for our invoice is $13,983.22. We trust you will find these invoices in proper order and place in line for further processing. Very truly
yours, HNTB CORPORATION Benjamin 1. Biller, P.E. Vice President, Central Division BJB: 19b Enclosures cc: HNTB Finance Tue 1/NTB Companies OFFICES: :\l.l'::,\.-\\I)Hl r\. \',\; ,\:';\J
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􀁾ARCHITECTS ENGINEERS PLANNERS November 15,2002 TOWN OF ADDISON Addison. Texas In Account With HNTB CORPORATION 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 58-25768-DS-301
Arapaho Road Extension -Phase III Surveyor Blvd. to Addison Road For final design services for Arapaho Road, Phase III from Surveyor Boulevard to Addison Road in accordance with Agreement
dated January 23, 2002. The following is a summary of project activity for the invoice period from September 28, 2002 to October 25,2002. BASIC ENGINEERING: $ 602,725.00 30.41% Complete
as of October 25,2002 30.41% x $602,725.00 $ 183,288.67 169,305.45 $ 13,983.22 Less Previously Invoiced -------'----AMOUNT DUE THIS INVOICE $ 13,983.22 The llVTB ('on1pallll'.'i:
;(J/O WPtaI/o Par/..:!l'lly \'w'le .!OO Plano. Tes{/s 7"5093 (9 7 ]) h(iI·5626 hi.\" (?7]j 6(,}-56}.j 􀁬􀁬􀀧􀁬􀁬􀀧􀁬􀁌􀁾􀁢􀁮􀁻􀁉􀀾􀀬􀁃􀀨􀀩􀀱􀁬􀁬 Report of Project Activities Final Design
Services Arapaho Road, Phase III Surveyor Boulevard to Addison Road September 28, 2002 through October 25, 2002 The following is a brief listing of project activities during the time
covered by the invoice. Please contact Jerry Holder or Liz Metting with any questions. Set up coordination meeting with DWU for water line Estimate for Storage Unit left tum/decel/accellane
Field trips to verify pothole locations Waterline and potholes edited on utilities drawings. Waterline coordination meeting with DWU, URS and the Town Prepared 2 exhibits each for Parcels
2.6,10,11 at request of Town Meeting with Town and BHC to coordinate design of intersection of Addison and Arapaho Roads Tbe liNTS ComjJllnie:o.' I 􀀩􀁆􀁆􀁬􀁃􀁅􀁾􀀺 􀀺􀁜􀁌􀁉􀁾􀁜􀀺􀁜􀁜􀁬􀀩􀁬􀁬􀁬􀀮􀁜􀀬
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.. , DATE: Vendor 􀁎􀁯􀁾 . Vendor Name Address Claim # . . HI1/TB Ct?,ePdRA-Tlo/V , " f. &, poX . $tJ2 74-1 ,.:'-' . ..' :.. :' 􀁾􀀺􀀺 ';,' .::.:' .:. ". : .:-.'. 􀀧􀁾􀀮􀀺􀀢􀀬􀀮􀀮􀀮􀀮􀀮 . . .. ..... 􀁾􀀮 . .... 􀁾􀀺􀀮􀀧􀀺 : .' . ..;;" Address Address ·ZipCode , .. .. .. . " .. . . ' ." . '::.
5"6 􀀭􀀲􀀮􀁓􀀷􀀶􀁧􀁾􀁄􀀾􀀭􀀳 a> S7-2.S7b$-PS 􀁾􀀳 t:? FUND DEPT OBJ PROJ SAC (00) (000)' (00000) (00000) (000) .' 􀁾􀀮 . . .' .. .. Oro .>6570 $33tb (JOt) SbS70 ' 33t:t? , AMOUNT· ($000,000.00)
. .,' .' . . 􀁾􀀮 􀁾􀀧 .. : ':.. . . EXPLANATION , 􀁁􀁩􀁊􀁾􀁲􀁰􀁾􀀬􀀩􀀺􀁚􀀺􀀬􀁰􀀬􀂷􀁪􀀺􀂷􀀮􀂷􀀮􀀺􀀮􀁐􀁩􀁉􀀮􀀡􀁴􀁴 ..S·· ... .Jr. -(􀀮􀁉􀁬􀁴􀀮􀀺􀁾􀁾􀀬􀀮􀀭􀀺 ..􀁾􀀺􀀺􀀺􀀧􀀺􀀺􀁟􀀭.. 􀁾􀀮􀀺􀀮􀀭􀀻..􀀻􀀮􀀺
􀀭􀀭􀀮􀀮􀁾􀀺􀀭􀀻 ..: ... ::: '" . 􀁅􀁉􀁖􀁃􀀯􀁾􀁾􀀷􀀲􀀨 􀁾 t;' ..,s ER"it·C··.EJ·:::· ..·;·· ,-::.' 􀁾 C4L1 Authorized Signature Finance
October 18,2002 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 ARAPAHO ROAD EXTENSION -PHASE II/III Dear Mr. Pierce:
')f)/OW:/'{tfll() /'arJ.nl'({l' "le(l/f), {exa.f 75{)93 􀀨􀀧􀁊􀁾􀀲􀁊 6(J/-5ril() 1-:-1:\ 􀀨􀀨􀁆􀁾􀀲􀀩 o()/-50/·j 􀁬􀁉􀀧􀁬􀁉􀂷􀁬􀁬􀁾􀀡􀁊􀁉􀁉􀀨􀀧􀁊􀀮􀁃􀀨􀁊􀁭 We are enclosing the original
and one copy of each of our Invoice Nos. 56-25768-DS-300 and 57-25768-DS-301 for services rendered in the above-referenced project. These are the services authorized under terms of our
agreement dated October 18, 2000. These invoices are for services from August 24, 2002 through September 27,2002. The amounts due for our invoices are $224.96 and $19,528.29 respectively.
We trust you will find these invoices in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division
BJB: 19b Enclosures cc: HNTB Finance Tbe HNTB Cumpanies " OfFICE:'-: .'\1.1':\.\ '\lWL\. \'.-\: _·\;'\NAI'( )I.IS, .\11): .-\1"1..\ \T·\. Co:\: ·\I·STIN. T'\. It\TO'\ l'lll'l;E. 1..\:
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ARCHITECTS ENGINEERS PLANNERS October 18, 2002 Town of Addison P.O. Box 9010 Addison. Texas 75001-9010 In Account With HNTB CORPORATION . Architects Engineers Planners 5910 West Plano
Parkway, Suite 200 Plano, Texas 75093 Invoice No. 56-25768-DS-300 CONTRACT MAXIMUM $ 44,977.00 For professional services in connection with the design of Arapaho Road from Surveyor Boulevard
to Addison Road. (Reports substantiating costs incurred are attached as appropriate). DIRECT PAYROLL August 24, 2002 % September 27. 2002 $ 77.04 x 2.92 DIRECT EXPENSES August 24. 2002
through September 27.2002 $ 77.04 $ 224.96 $ SUBCONSULTANT EXPENSES $ August 24, 2002 through September 27, 2002 Amount Earned This Period Plus Previously Submitted Amount Earned To
Date Less Previously Invoiced $ 0.00 $ 0.00 $ 224.96 44,432.42 $ 44,657.38 44.432.42 rile /I.\' r Jj C f) m p a " i l' .f AMOUNT DUE THIS INVOICE $ 224.96 tv Or t:, f I'lt t ' 5>7(.
􀁬􀁯􀀨􀀲􀀭􀁦􀁾􀀲
r Ii (' II. V r 13 (. IJ III /) " 1/i (' S Billing Report Direct Payroll 8/24/2002 Thru 9/27/2002 BILL4 By Segment Job Ph Seg 25768 ARAPAHO ROAD EXTENSION DS-300 SURVEYOR BLVD TO ADDISON
RD EIO Biller, BJ (01735) P/M Holder, JD (13674) BIO DALLAS TX Ole 003 Ole 003 Ole 003 003 13640 Ofe 003 EmpNo 13612 Employee Stoddard, Angela M Felty, Tracey L Rate 30.99 15.06 Total
Labor Distribution Hours2 Amount 61.98 15.06 Remarks Regular Regular Billing Item: 25768-08-300 3 77.04 Regular Run By Linda Buxton on 09130102 03: 11 PM Month End Oate=9/27/2002. Job:::%.
Firm::HI. Billing Division:;:;'%. Billing Office:;OOJ. PM OHice=""o, Project Manager=%, Billing L=vel=OelauH. Sill with OPE=Delault, Suppress Printing=NoSuppress Page 12 of 11 2
􀁾ARCHITECTS ENGINEERS PLANNERS October 18. 2002 TOWN OF ADDISON Addison. Texas In Account With HNTB CORPORATION 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 57-25768-DS-301
Arapaho Road Extension -Phase III Surveyor Blvd. to Addison Road . For final design services for Arapaho Road, Phase III from Surveyor Boulevard to Addison Road in accordance with Agreement
dated January 23, 2002. The following is a summary of project activity for the invoice period from August 24,2002 to September 27,2002. BASIC ENGINEERING: $ 602,725.00 28.09% Complete
as of September 27,2002 28.09% x $602,725.00 $ 169,305.45 149,777.16 $ 19,528.29 Less Previously Invoiced------'----AMOUNT DUE THIS INVOICE $ 19,528.29 +0 Cerc· { (frY I, )k Iv ('2--ct!t?
2-TIJl! H.VTIJ Companies
􀁾􀁾,·\:,·),{'tl'·l·l·'l.··,{·.·,·y,·....: "'. ··' .... ·l . ')[ .. '/'<) . ,.. . 􀀢􀀮􀀬􀀧􀀨􀀱􀀱􀀮􀁜􀁬􀀧􀀬􀁛􀀺􀁾􀀢􀀢 i ... \ "',\;.'J\S Report of Project Activities Final Design Services
Arapaho Road, Phase III Surveyor Boulevard to Addison Road August 24, 2002 through September 27, 2002 􀀩􀁾􀀩􀁉􀀨􀀩 W /J!m/tJ I'mi..'lI'tl.l' Suife .!O{) PIa lin, Tc.'xus ll'U'U'.}))/f!J.C(II}/The
following is a brief listing of project activities during the time covered by the invoice. Please contact Jerry Holder or Liz Metting with any questions. Requested locate of 60" water
line and survey ties to location flags Coordinated with ARS and DWU on 60" waterline location Researched location of DWU 60" waterline Waterline staked and drawn on utilities drawings.
Contacted DWU to coordinate locations that need to be potholed Added utilities. ROWand easements to cross sections Added utility easement found in parcel 2 Contacted Town for as-builts
on the pump station at Surveyor and Arapaho Developed exhibits for Commisioners Court Court (Parcel one) Coordinated with ARS on Parcel One Project review meeting with URS and the Town
Assembled 60% plan set Reviewed plan set to begin annotation mark-ups 1'IJ l' II N T B C (J 1tl pan i c: :) 􀁏􀁆􀁆􀀱􀀼􀀺􀁲􀁾􀁳􀀺 .\IL\:.-\,\'nj{I.\. \",\: ,\,'\;·'\:\I'(ll.I:-" \Ill
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, .::/..,.:... 􀀺􀁾􀀮􀁾􀀺􀀺􀀮􀀺􀀬 ',> 􀁾 '. ,.':'::.. 􀁃􀁨􀁾􀁃􀁫􀂷􀁾􀀼􀀺􀀺􀀺􀂷􀁩􀁾􀀻􀀳􀁾􀁴􀂥􀁾􀀯􀁳􀀺􀁲􀀺􀂷􀀺􀁾.. DATE: .. . . .. . . .TOWN OF ADD. .ISON PAYMENT AUTHORIZATION ·MEMO .'
',' Claim # . 1: ••.•• ' ,', 􀀧􀀮􀀺􀀬􀁾􀀮 .'.. '. .",:..:" .. . 􀁾􀀮􀀺 . ...., Vendor 􀁎􀁯􀁾 . Vendor Name Address ·HtVT/3·· . p. cP. sox c?tJ2. 74-r Address ern ) 􀁾􀁾􀀬 '.... ' 􀁾􀀺
. '.:. Address .Zip Code 􀀶􀀴􀁻􀁾􀁏 -274-/' ' ....', . ", FUND DEPT OBJ PROJ SAC (00) (000)' (00000) (00000) (OOO) '. ' , " .' ': S4 􀁾􀀲􀁓􀀷􀁇􀁧􀂷􀀭􀁊􀀩􀀮􀁳􀀭􀀺􀀳t10 q..6 􀁾􀀨􀁊􀁬􀀺􀁊
333fJO 􀀵􀁓􀁾􀀲􀁓􀀷􀁇􀁧􀀬􀀮􀀭 3 0 1 4-6 . O{P() f33tO . AMOUNT· ($000,000.00) . 􀀮􀁾􀀮 􀁾􀀧􀀮􀀢 .:..,...• ' , /4-i2" 33 IS 4---2' -,'7" '... ' ExpLANA-noN ... 􀀻􀀮􀁾 £.rtfA-nz,.· . '.
􀁾􀁐􀀧􀀺􀀢 j.': ..,fM55':.Jl 􀀢􀁦􀀮􀀺􀀡􀁉􀀮􀁣􀀮􀀺􀀢􀀺􀁾􀀬.. -...􀀭􀁾􀀮 􀁾􀀮􀀺􀀮􀀭..􀀬􀀬􀀼􀀮􀀬􀀺􀀬􀁾􀀮􀁾􀀺􀀮􀀺􀁟􀀺􀂷􀁟􀀺 ... ,-:u.... . 􀁅􀁴􀁖􀀢􀀨􀁉􀀱􀁲􀁾􀁾􀀧􀁦􀀧 􀁓􀁾􀀮􀁥􀀻􀀻􀁃􀁴􀀳􀂷
..:..... 􀀢􀁾􀀮􀀢􀀻􀀭􀀧 ...' .. 􀁾􀁾􀁾 Authorized Signature Finance ...
􀁾ARCIIITECTS 􀁅􀀺􀀢􀀺􀀨􀁾􀁉􀁜􀁩􀁅􀁅􀁒􀁓 PL-\NNERS September 27, 2002 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010
ARAPAHO ROAD EXTENSION -PHASE IIIIII Dear Mr. Pierce: 59/0 n:: PlanfJ Ptlr/':u'ay Suite .lOr) Pllmo. TeXllS 75fJ93 (972) ooJ-5620 I-AX (1)'72) 661-5011 n'll'W.lJlltIJ.CO/ll We are enclosing
the original and one copy of each of our Invoice Nos. 54-25768-DS-300 and 55-25768-DS-30 1 for services rendered in the above-referenced project. These are the services authorized under
terms of our agreement dated October 18,2000. These invoices are for services from July 27, 2002 through August 23, 2002. The amounts due for our invoices are $1,482.83 and $15,429.76
respectively. We trust you will find these invoices in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President,
Central Division BJB: 19b Enclosures cc: HNTB Finance Tbe HNTB 􀁃􀀨􀀩􀁭􀀯􀁊􀀢􀁔􀁬􀁻􀁥􀁾􀀧 OFFICES: :\LEA,\;\])H1:\. n: :\:--.J0:,\I'OU:-i..\Jl); :\1'l.:\\:T-\, (;.\: :\I'STI01. T:-'::
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􀁾ARCHITECTS ENGINEERS PLANNERS September 27,2002 Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPOR.6.,.TION Architects Engineers Planners 5910 West
Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 54-25768-DS-300 CONTRACT MAXIMUM $ 44,977.00 For professional services in connection with the design of Arapaho Road from Surveyor
Boulevard to Addison Road. (Reports substantiating costs incurred are attached as appropriate). DIRECT PAYROLL July 27, 2002 % August 23, 2002 $ 506.07 $ 506.07 x 2.92 $ 1,477.72 DIRECT
EXPENSES July 27, 2002 through August 23, 2002 $ 5..11 $ 5.11 SUBCONSULTANT EXPENSES July 27,2002 through August 23,2002 $ 0.00 $ 0.00 Amount Earned This Period $ 1,482.83 Plus Previously
Submitted 42,949.59 Amount Earned To Date $ 44,432.42 Less Previously Invoiced 42,949.59 AMOUNT DUE THIS INVOICE $ 1,482.83 TlJe f[;'VTH Compatties
Til e /I,v T [] C () III pu n Billing Report Direct Payroll 7/27/2002 Thru 8/23/2002 BILL4 By Segment Job 25768 ARAPAHO ROAD EXTENSION EIO Biller, BJ (01735) Ofe 003 Ph Seg 05-300 SURVEYOR
BLVD TO ADDISON RD P/M Holder, JD (13674) Ote 003 BIO DALLASTX Ofc 003 Ote EmpNo Employee Code Rate Hours Amount Remarks 003 13545 Favre, A. G 29.64 29.64 RegUlar 003 13584 Nieewander,
Jennifer S 28.26 4 113.04 Regular 003 13612 Stoddard, Angela M 30.99 11 340.89 Regular 003 13709 Frazier, Charles 22.50 22.50 Regular Total Labor Distribution Billing Item: 25768-03-300
17 506.07 Regular Run By Linda Buxton on 08/27/02 07:49 AM Month End Date=8123/2002. Job=%, 􀁆􀁩􀁲􀁲􀁮􀁾􀁈􀁉􀀬 Billing 􀁄􀁩􀁶􀁩􀁳􀁩􀁯􀁮􀁾􀀥􀀬 Billing 􀁏􀁦􀁦􀁩􀁣􀁥􀁾􀁏􀁏􀀳􀀬 PM 􀁏􀁦􀁦􀁩􀁣􀁥􀁾􀀥􀀬
Project Manager=%. Billing 􀁌􀁥􀁶􀁥􀁬􀁾􀁄􀁥􀁦􀁡􀁵􀁬􀁴􀀬 Bill with 􀁄􀁐􀁅􀁾􀁄􀁥􀁦􀁡􀁵􀀯􀁬􀀬 Suppress 􀁐􀁲􀁩􀁮􀁬􀁩􀁮􀁧􀁾􀁎􀁯􀁓􀁵􀁰􀁰􀁲􀁥􀁳􀁳 Page 11 of 99
CENTRAL DIVISION HNTB CORPORATION Expense Task Distribution by Job, Phase, Segment 7/27/2002 -8/23/2002 4E Job 25768 Phase OS Seg 300 ARAPAHO ROAD EXTENSION DESIGN SURVEYOR BLVD TO ADDISON
RD E/O 01735 BJ Biller PM 13674 JD Holder BO DALLAS TX Ote 003 Ote 003 Ote 003 Effective Task DB Fi Ofc Date Journal Name Description Amount E027 TRAVEL CE 01 003 08/15/02 JE 08-032
JUNElJULy 2002 MILEAGE 5.11 4E Total -Task E027 TRAVEL Total -Expense Charges Run on Wednesday, August 28, 2002 01 :54 PM 5.11 5.11 Page 50t 37
􀁾ARCHITECTS ENGINEERS PLANNERS September 27,2002 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORATION 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 55-25768-DS-30
1 Arapaho Road Extension -Phase III Surveyor Blvd. to Addison Road For final design services for Arapaho Road, Phase III from Surveyor Boulevard to Addison Road in accordance with Agreement
dated January 23, 2002. The following is a summary of project activity for the invoice period from July 27, 2002 to August 23,2002. BASIC ENGINEERING: $ 602,725.00 24.85% 24.85% Complete
as of July 26, 2002 x $602,725.00 $ 149,777.16 134,347.40 $ 15,429.76 Less Previously Invoiced-------AMOUNT DUE THIS INVOICE $ 15,429.76 The HNTH Companies
􀁾ARCHITECTS ENGINEERS PLANNERS Report of Project Activities Final Design Services Arapaho Road, Phase III Surveyor Boulevard to Addison Road July 27,2002 through August 23,2002 The
following is a brief listing of project activities during the time covered by the invoice. Please contact Jerry Holder or Liz Metting with any questions. Prepared exhibits for Heritage
Inn left tum lane Meeting with the Town of Addison to discuss Heritage Inn left tum and deceleration lane Town decided to go wi alignment that met AASHTO criteria Began changing alignment
for Arapaho Ph 3 Cost estimate for Heritage Inn alignment Coordinate location of 60" Waterline with ARS Created new TCE's for Parcels 12 and 13 for storage unit demolition. Coord TCE
for Parcel 12 and 13 ARS Continued to adjust base drawings to incorporate new alignment Picked up as-builts at DWU for 60" water line Updated ROWand TCE exhibits to accommodate Crouch
Parcel name change Coordinated water line and sewer line specifc loaction information with GBW (Grantham & Assoc.) r h l' 11 ,v THe rJ III fJ a Jl ii'S
. " DATE: Vendor Name Address Address Address ,Zip Code ..TOWN OF ADDISON PAYMEN°f"AUTHORIZATION ·MEMO Claim # . HIV Tf3 P. 0, Bo)( go224-1 FUND DEPT OBJ PROJ (00) (000) (00000) (00000)
." 􀁾􀀭 .. '. ..' ..... " , . , . t')tlJ SGS70 1533tJO -. ."{" 􀁾 .. .. ". '-::.: 􀁾􀀮􀀧 -: ". ..-:. '. .' 0." • -::. ," ..; ". ' .. , 􀀮􀁾􀀺 .: " .' . _. ,.0 • . , '. ...... " , . /,"
.' . 􀀮􀁾􀀮 􀁾􀀮 . :.. ". . .... 􀁾 . "..'--EXPLANATION 􀀧􀀯􀁔􀁒􀀱􀀭􀁾􀁁􀀭􀀧􀀱􀁦􀁺􀀿􀀧 .'. )2: p'-;;: '. ,t£;KW􀁾􀀩􀁏􀀬􀀻􀁶􀀮􀂷􀂷 '.' ,.:-<.-'.....􀀮􀀧􀀮􀁾􀁾􀀺􀀭.. : ·:..c·:.:>"·-';;-;'-......
_... 􀀧􀀮􀁾􀀧 .' .. 􀁅􀀯􀁖􀀧􀁃􀁩􀀯􀀯􀁛􀀯􀁾􀁩􀀯􀁖􀀴􀀢 􀁄􀁥􀀻􀀮􀁾􀂷􀁩 􀁱􀁾􀀢􀀢􀀢􀀢􀀭􀀧􀀺􀀧􀀧􀀧􀀧 .. -:::,' 􀁾􀁡􀁾􀁶 Authorized Signature Finance ""\
'. ".'" _{II. 1",'.. /1" ,I ',!.' December 13,2002 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 ARAPAHO ROAD
EXTENSION -PHASE WIll Dear Mr. Pierce: ,"J 􀀭􀁾• ." ( I,: _ ;, f. : \' 1 'o' -.', 􀀺􀀧􀀬􀁾􀀬 J =:, We are enclosing the original and one copy of our Invoice No. 59-25768-DS-301 for services
rendered in the above-referenced project. These are the services authorized under terms of our agreement dated October 18,2000. This invoice is for services from October 26,2002 through
November 22,2002. The amount due for our invoice is $13,501.04. We trust you will find these invoices in proper order and place in line for further processing. Very truly yours, HNTB
CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division BJB: 19b Enclosures cc: HNTB Finance .f '. I ... · "ll! /' if /,, I (.-.: \"": 'I, \ '\',". '. \ \ 1 ',; ... ",'
. 1;\1,": ' !;! 'I·,
Report of Project Activities Final Design Services Arapaho Road, Phase III Surveyor Boulevard to Addison Road October 25, 2002 through November 22, 2002 The following is a brief listing
of project activities during the time covered by the invoice. Please contact Jerry Holder or Liz Metting with any questions. Waterline coordination meeting with DWU, URS and the Town
Produced exhibits for Watson-Taylor Parcels Incorporated layout of left turn/right turn lanes for Watson Taylor parcels (storage unit) Meeting with the Town. regarding the parking lot
layout for Charter Furniture Coordination with URS on the bridge structure/foundation
􀁾ARCHITECTS ENGINEERS PLANNERS March 12, 2004 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORATION 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Remittance Address:
HNTB Corp., P.O. Box 802741, Kansas City, MO 64180-2741 Invoice No. 77-25768-DS-301 Arapaho Road Extension -Phase ill Surveyor Blvd. to Addison Road For final design services for Arapaho
Road, Phase ill from Surveyor Boulevard to Addison Road in accordance with Agreement dated January 23, 2002. The following is a summary of project activity for the invoice period from
December 20, 2003 through February 20, 2004. BASIC ENGINEERING: $ 733,889.00 95.00% Complete as of February 20, 2004 95.00% x $733,889.00 $ 697,194.55 604,138.43 $ 93,056.12 Less Previously
Invoiced-------AMOUNT DUE THIS INVOICE $ 93,056.12 f h t' 1/\ T [) C IJ m jJ d 11 i (' .'i
􀁾ARCHITECTS ENGINEERS PLANNERS December 13,2002 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORATION 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 59-25768-DS-301
Arapaho Road Extension -Phase III Surveyor Blvd. to Addison Road For final design services for Arapaho Road, Phase III from Surveyor Boulevard to Addison Road in accordance with Agreement
dated January 23, 2002. The following is a summary of project activity for the invoice period from 􀁏􀁣􀁴􀀨􀀩􀀡􀀿􀁾􀁲􀁽􀀶􀀬􀁾􀀰􀀰􀀲􀁴􀁯 November22,2002.'" '. . , 􀀮􀁾 ':/":t. BASIC ENGINEERING:
$ 602,725.00 32.65% Complete as of November 22, 2002 32.65% x $602,725.00 $ 196,789.71 183,288.67 $ 13,501.04 Less Previously Invoiced -------'----AMOUNT DUE THIS INVOICE $ 13,501.04
}' "(' /I.\' T IJ (' f) HI !J (I 11 i l' S
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No. Vendor Name Address Address Zip Code Claim # Check $ 7t0 1:1 's-o I _FUND DEPT OBJ PROJ SAC AMOUNT (00)(000) -􀀢􀁾􀀧􀀢􀁏􀁏􀀩
(00000) (000) -: $000;000,00) 􀀮􀁟􀀭􀁾􀀬 1tj tJ 􀁪􀂣􀁾􀁓􀀷􀁊 TOT L I 0.00 <. -OtJ/J/l'i:-􀁕􀀯􀁖􀁾􀁏􀁾 􀁾􀀯􀁖􀁾􀁣􀀺􀁨􀁯􀁾 EXPLANATI0!j..!LOcr 􀁚􀁾 􀁾􀀰 -/J-'OY.S; d 00 s-:::-􀁾􀀲 /ffn/,
􀁚􀁾􀀯 4:;tlJr--􀁾􀀬 3;?), Za2£7 􀁾 /7' ,7 Finance
, . HNTB Corporation The HNTB Companies Engineers Architects Planners January 6, 2006 Ms. Nancy Cline Public Works Director Town of Addison Post Office Box 9010 Addison, Texas 75001-9010
5910 W Plano Parkway Suite 200 Plano. TX 75093 Telephone (972) 661-5626 Facsimile (972) 661-5614 www.hntb.com HNTB Arapaho Road Extension -On Site Construction Inspection Dear Ms. Cline,
We are enclosing the original copy of our Invoice No. 93-25768-CN-001 for services rendered in the above referenced project. These are the services authorized under terms of our agreement
dated January 23, 2002. This invoice is for the period November 26, 2005, through December 30, 2005. The amount due for this invoice is $26,341.20. We trust you will find this invoice
in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division Enclosures cc: HNTB Finance Jerry
Holder
HNTB January 6. 2006 TOWN OF ADDISON Att: Nancy Cline, Public Works Director P. O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPORATION REMITTANCE ADDRESS Architects Engineers
Planners P.O. Box 802741 Kansas City, MO 64180-2741 CORRESPONDENCE ADDRESS Architects Engineers Planners 5910 West Plano Pkwy., Ste. 200 Plano, Texas 75093 Invoice No. 93-25768-CN-001
Contract Maximum: $ 585,556.00 For Arapaho Road Extension -On Site Construction Inspection DIRECT PAYROLL (Detail Attached) 2.92 $ 23,153.73 -'-----'----December 30, 2005 $7,929.36 X
November 26, 2005 through Amount Earned This Invoice Plus Previously Invoiced 23,153.73 447,121.18 $ 470,274.91 DIRECT EXPENSES (Detail Attached) November 26, 2005 through December 23,
2005 560.28 SUBCONSULTANTS (Detail Attached) 2,627.19 Total Expenses and Subconsultants This Invoice Plus Previously Invoiced 3,187.47 94,626.86 97,814.33 Total Amount Earned Less Previously
Invoiced 568,089.24 541,748.04 AMOUNT DUE THIS INVOICE $ 26,341.20
BILLING REPORT BILL4 . By Segment Direct Payroll Dates:· 11/26/2005 through 12130/2005. MNTB Job .25768 ARAPAHO ROAD EXTENSION Ph Seg . CN-001 OnSite Construction Inspection EtO. P/M
BIO BIF Biller, BJ (01735) Holder,JD (13674) DallasTX HNTB CORPORATION Ofc Ofc Ofc 003 003 003 Emp Shift Transxn Ofc EmpNo Employee . Firm Code Type Rate Hours Amount Remarks 003 13674
Holder, Jerry 0 HI 70.32 6.00 . 421.92 Regular 003 13686 Preston, Mike 0 HI 48.08 12.00 􀀵􀀷􀀶􀀮􀁾􀀶 Regular 003 13728 Kouba, Robert A HI 37.52 .4.50 168.84 Regular 003 13786 Chastain,
Douglas E HI 22.40 8.00 179.20 Reg-Ovt . 003 13791 . Forbes, William S HI 59.44 3.00 178.32 Regular 003 13817 Sanford, Debra L HI 25.00 5.00 125.00 Regular 003 34148 Van-Baulen, Guy
E . HI 36.72 158.00 5,801.76 Regular HI 36.72 13.00· 477.36 Reg-Ovt Total Labor Distribution Billing Item: 25768-CN-001 188.50 7,272.80 Regular 21.00 656.56 Reg-Ovt 209.50 7,929.36 Total
Run By Sharon Denise Berry on 01104/06 09:57 AM Month End Oa\e=12/31/2005, Job=%. Finn=HI, Billing Oivision=%. Billing OfIice=003, PM Office=%. Project Manager-%. Billing Level=Defaull,
Bill with OPE=Oefaull, Suppress Printing=NoSuppress. . . v1.4.13 Page 6 of 211·
BILLING REPORT 44E' by Job, Phase, Segment Expense Task Distribution .Dates: 11/26/2005 through 1212312005 ·:-INTB Job . Phase Seg Sub 25768 CN .001 . 001 ARAPAHO ROAD EXTENSION . CONSTRUCTION
OnSite Construction Inspection Roadway Construction Inspectio 8001735 .Benjamin J. Biller PM 13674 Jerry Dale Holder . BO 'DallasTX Ofc 003 Ofc 003 Ofc 003 Contracting Entity HNTB CORPORATION
TasktDeseription Effective' DB Fi Ofc Date Journal Name Description Amount . . E026 TRANSPORTATION CE HI 003 12/20/05· Payables Joumal ENTERPRISE FLEET SERVICES-1529-for DEC-2005 Total·
Task E026 TRANSPORTATION E027 TRAVEL 546.91 546.91 CE HI 003·11/29/05 JE 12-006 Total· Task E027· .TRAVEL OCTOBER MILEAGE FOR OFFICE 003 Total· Expense Charges 13.37 560.28 • Copies
of Original Substantiation for Subsistence required by IRC 274(d} are available• . ** This report covers only a portion of the December month. Run ByKaren K. Cain on 01/03/0607:38AM
. Job=%. Finn=%. Billing Division=%, Billing Office=O03, From Date=11/26/2005, To Dale=1212312005. Expense Level=Defaull. Sort By=Job Number, Suppress· Printing=NoSuppress v1.4.13 Page
3 of 131·
, . BILLING REPORT 44E by Job, Phase, Segment Expense Task Distribution Dates:. 11/2612005 through 12/23/2005. MNTB Job Phase Seg Sub 25768 CN. 001 900 .ARAPAHO ROAD 􀁾􀁘􀁔􀁅􀁎􀁓􀁉􀁏􀁎
CONSTRUCTION OnSite Construction Inspection Subconsultants /Contingency ElO 01735 Benjamin J. Biller PM 13674 Jerry Dale Holder.' BO' DallasTX otc 003 Ofc 003 . otc 003 Contracting Entity
HNTB CORPORATION Task/Description Effective DB Fi Ofc Date Journal Name Description Amount E005 SUBCONSULTANT CE HI 003 12/23/05 Payables Joumal RONE ENGINEERS-02205231-25768-for DEC-2005
Total -Task E005 SUBCONSULTANT Total -Expense Charges • Copies ofOriglrial Substantiation for Subsistence required by IRC 274(d) are available. ..... This report covers only a portion
of the December month. 2,627.19 2,627.19 '. 2,627.19 Run By Karen K. Cain on 01/03/06 07:38 AM . Job=%, Finn=%, Billing Oivislon=%. Billing Office=003. From Oale=11/26/2005, To Oale=12123/2005,
Expense Level=Oefaull, Sort By=Job Number. Suppress Printing=NoSuppress v1.4.13 Page 4 of 131 .
" '" :.. 􀁜􀁾􀀮􀀮􀀮 ( ... 􀁾􀀭 􀀢􀀬􀁟􀂷􀁟􀁾􀀭􀁟􀂷􀀺􀀢􀀭􀀭􀀭􀀭􀀬􀀬􀀬􀁟.._··,..,..􀂷􀂷􀁾􀁄􀁴 ...Art. ,;:,"", 2696 Gravel Drive, Fort Worth, TX 76118 .1701 W Little York, Ste 600, Houston,
TX 77040 Corporate ,Phone: (214) 630-9745 -' Invoice No: 02205231 Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 Federal E.I.N. 34-2010698 Project No: 049410
, Invoice Date: , 11/30/2005 For Services Through: 11/30/2005 INVOICE 􀁄􀁁􀁌􀁌􀁁􀁓􀁾􀁾􀁾􀁾􀀽􀀽􀀽􀁾􀁔􀁾􀀽􀁾􀁾􀁾􀁾􀁾 􀁛􀁒􀀱􀁾 ©'ce DW􀁾 [Q) DEC 􀀰􀀧􀁾􀀷 l005 TO: HNTB Mr. Jerry Holder
591OWPlano Pkwy, Ste 200 Plano TX 75093 PROJECT: 'Arapaho Road, Phase 3 Surv,eyor Blvd to Addison Rd Addison, Texas ' I".....􀁾•• " .......􀁾....􀁾􀁾􀁉 􀁉􀁉􀁉􀁾 2.00 , ' 27.50' 55.00
1.00 15.00 . 15.00 1.50 27.50' 41.25 1.75 4125' 72.19 4.00 13.00· 52.00, 1.00 15.00. 15.00 0.30 55.00· 16.50 7.00 41.25 . 288.75 8.00 13.00 . 104.00 l.00 15.00 􀁾 15.00 0.30 55.00 .
16.50 , 2.00 41.25 • 82.50 1.00 15.00 • ,15.00 , 3;00 41.25 I 123.75 8.00 13.00 • , 104.00 1.00 15.00 . 15.00 0.30 55.00 . 16.50 2.00 41.25 82.50 1.00 15.00 ' 15.00 8.00· 35.00 ,280.00
1.50 . , 52.50 • 78.75 1.00. , 15.00 . 15.00 0.30 . 55.00. ' 16.50 0.50 ' 35.00 17.50 3.00/52.50 157.50 1.00 15.00 15.00 0.30 55.00 16.50
f'u.lle 􀁾􀁉􀀮􀁉.􀁾􀁉􀁉􀁉􀁴􀀺􀁴􀀽􀁲􀁬􀁲􀁬􀁧 llYUll Ambassaaor ROW, Dallas.TX 75247 2696 Gravel Drive, Fort Wortb, TX 76118 7701 W Little York, Ste 600, HoustOD, TX 77040 . Corporate
Pbone: (214) 630-9745 INVOICE TO: HNTB. Mr. Jerry Holder 5910WPlano Pkwy, Ste 200 Plano TX 75093 PROJECT: Arapaho Road; 􀁐􀁨􀁾 3 .Surveyor Blvd to Addison Rd Addison, Texas 􀁒􀁆􀀮􀁍􀁔􀁔􀁔􀁏􀁾
Invoice No: 02205231· Rone Engineering Services, Ltd.. 8908 Ambassador Row . Dallas, Texas 75247 Federal E.I.N. 34-2010698 . Project No: 049410 Invoice Date: .11/3012005 For Services
Through: 11/30/2005 15.00 15.00 55.00 i6.50 RATE ·1 TOTAL 1 35.00 280.00 52;50 393.75· 1.00 . 0.30· • 246337 246337 11/30/2005 11130J2005 . DATE I__RE_P_O_R.T... _...I.. D_E_S_C__RIP_TIO_N_O_F_S_E_R_
VI_C_E_S 􀀭􀀭􀀦􀀮􀁟􀁾􀁑􀁟􀁔􀁟􀁹􀁟􀀱 11/30/2005 246337 Post TensionInspection (hourly) . 8.00 . 11/30/2005 246337 Post Tension Inspection OT 7.50 . (hourly) . Transportation Charge (trip)
Engineering & Report Review (hourly) For questions regarding this invoice contact Fanny Burro.., at (214) 630-9745. . INVOICE TOTAL·S50 DEC 2 22005 RECEiVED rERMS: Net 30 days Pnup'
t I HNTB Corporation The HNTB Companies Engineers Architects Planners January 6, 2006 Ms. Nancy Cline Public Works Director Town of Addison Post Office Box 9010 Addison, Texas 75001-9010
5910 W Plano Parkway Suite 200 Plano, TX 75093 Telephone (972) 661-5626 Facsimile (972) 661-5614 www.hntb.com HNTB Arapaho Road Extension -On Site Construction Inspection Dear Ms. Cline,
We are enclosing the original copy of our Invoice No. 92R-25768-CN-001 for services rendered in the above referenced project. These are the services authorized under terms of our agreement
dated January 23, 2002. This invoice is for the period October 29, 2005, through Novermber 25, 2005. The amount due for this invoice is $52,700.30. We trust you will find this invoice
in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division Enclosures cc: HNTB Finance Jerry
Holder
HNTB January 6, 2006 TOWN OF ADDISON Att: Nancy Cline, Public Works Director P. O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPORATION REMITIANCE ADDRESS Architects Engineers
Planners P.O. Box 802741 Kansas City, MO 64180-2741 CORRESPONDENCE ADDRESS Architects Engineers Planners 5910 West Plano Pkwy., Ste. 200 Plano, Texas 75093 Invoice No. 92R-25768-CN-001
Contract Maximum: $ 585,556.00 For Arapaho Road Extension -On Site Construction Inspection DIRECT PAYROLL (Detail Attached) 2.92 $ 26,127.52 ....;..----'---November 25, 2005 $8,947.78
X October 29, 2005 through Amount Earned This Invoice Plus Previously Invoiced 26,127.52 420,993.66 $ 447,121.18 DIRECT EXPENSES (Detail Attached) . October 29, 2005 through November
25, 2005 1,358.91 SUBCONSULTANTS (Detail Attached) 25,213.87 Total Expenses and Subconsultants This Invoice Plus PreViously Invoiced 26,572.78 68,054.08 94,626.86 Total Amount Earned
Less Previously Invoiced 541,748.04 489,047.74 AMOUNT DUE THIS INVOICE $ 52,700.30
BILLING REPORT BILL4 By Segment Direct Payroll Dates: 10/29/2005 through 11125/2005 c-INTB Job Ph Seg 25768 CN-001 ARAPAHO ROAD EXTENSION OnSite Construction Inspection . EtO P/M BIO
BIF Biller, BJ (01735) Holder, JD(13674) DallasTX HNTB CORPORATION Ofc Ofc Ofc 003 003 003 Emp Shift Transxn Ofc EmpNo Employee Firm Code Type Rate Hours Amount Remarks 003 13674 Holder,
Jerry D HI 70.32 38.00 2,672.16 Regular 003 13786 Chastain, Douglas E HI 22.40 36.00 806.40 Regular HI 22.40 8.00 179.20 Reg-Ovt 003 13817 Sanford, Debra L HI 25.00 4.50 112.50 Regular
003 34148 Van-Baulen, Guy E HI 36.72 120.00 4,406.40 Regular HI 36.72 21.00 771.12 Reg-Ovt Total Labor Distribution Billing Item: 25768-CN-001 198.50 7,997.46 Regular 29.00 950.32 Reg-Ovt
227.50 8,947.78 Total Run By Sharon Denise Berry on 01/0310601 :59 PM Month End Date=1112512005, Job=25768, Finn=HI, Billing Division=%, Billing OIfice=%, PM OIfice=%, Project Manager=%,
Billing Level=Defautt, Bill with DPE=Default, Suppress Plinling=NoSuppress vl.4.13 Page 1012
BILLING REPORT 44E by Job, Phase, Segment Expense Task Distribution Dates: 10/29/2005 through 11/25/2005 MNTB Job Phase Seg Sub 25768 CN 001 001 ARAPAHO ROAD EXTENSION CONSTRUCTION OnSite
Construction Inspection Roadway Construction Inspectio EtO 01735 Benjamin J. Biller PM 13674 Jerry Dale Holder BO DallasTX otc 003 otc 003 Otc 003 Contracting Entity HNTB CORPORATION
TasklDescription Effective DB Fi Otc Date Journal Name Description Amount E026 TRANSPORTATION CE HI 003 11/21/05 Payables Journal ENTERPRISE FLEET for NOV-2005 SERVICES-FBN0812794-Total
-Task E026 TRANSPORTATION E031 MISCELLANEOUS EXPENS CE HI 003 11/17/05 Payables Journal ARCHER-WESTERN CONTRACTORS for NOV-2005 LTD-1 01 005-546.91 546.91 812.00 Total • Task E031 MISCELLANEOUS
EXPENS Total-Expense Charges 812.00 1,358.91 • Copies of Original Substantiation for Subsistence required by IRC 274(d) are available. Run By Sharon Denise Berry on 01/03/0602:00 PM
Job=2576B, F1rm=%, Billing Dlvislon=%, Billing Ottice=%, From Date=101291200s, To Date=11/11/2512005, Expense Level=Delault, Sort By=Job Number, Suppress Prinling=NoSuppress v1.4.13
Page 1 of 4
BILLING REPORT 44E by Job, Phase, Segment Expense Task Distribution Dates: 10/29/2005 through 11/25/2005 MNTB Job Phase Seg Sub 25768 eN 001 900 ARAPAHO ROAD EXTENSION CONSTRUCTION OnSite
Construction Inspection Subconsultants /Contingency ElO 01735 Benjamin J. Biller PM 13674 Jerry Dale Holder BO DallasTX otc 003 Otc 003 Otc 003 Contracting Entity HNTB CORPORATION Task/Description
Effective DB Fi Otc Date Journal Name Description Amount E005 SUBCONSULTANT CE HI 003 11/18/05 Payables Journal RONE ENGINEERS-02204299-25768-for NOV·2005 CE HI 003 11/18/05 Payables
Journal RONE ENGINEERS-02204514-25768-for NOV·2005 CE HI 003 11/18/05 Payables Journal RONE ENGINEERS-02204744-for NOV-2005 CE HI 003 11/18105 Payables Journal RONE ENGINEERS-02204982-25768-for
NOV·2005 Total· Task E005 SUBCONSULTANT Total· Expense Charges • Copies of Original Substantiation for Subsistence required by IRC 274(d) are available. 8,803.83 10,171.37 4,274.29 1,964.38
25,213.87 25,213.87 Run By Sharon Denise Berry on 01/03/0602:00 PM Job=Job=25768, Arm=%, Billing Division=%, Billing OIIice=%, From Date=1 012912005, To Dal9=1112512oo5, Expense level=Default,
Sort By=Job Number, Suppress Prinling=NoSuppress vl.4.13 Page 2 of4
8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Wortb, TX 76118 6300 Rotbway, Ste. 150, Houston, TX 77040 . Corporate Pbone: (214) 630·9745 .INVOICE 􀁒􀁾􀀺􀁍􀁮􀀧􀁔􀁏􀁾
TO: HNTB Mr. Jerry Holder Invoice No: 02204299 5910 W Plano Pkwy, Ste 200 PlanoTX 75093 Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 rlROJECT: Arapaho Road,
Phase 3 Federal E.I.N. 34-2010698 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 07131/2005 For Services Through: 07/3112005 _D_A_TE_..... _--.;.RE...;"";,;,P...;;O..;,R_
T_......... D_E_S_C_RIP_T_IO_N..;,,.􀁟􀁏􀁾􀁆􀁟􀁓􀁟􀁅􀁟􀁒􀁟􀁖􀁉􀁟􀁃􀁟􀁅􀁟􀁓__. ....;Q=-TY_--.lL.-_RA-.;.TE _', I TOTAL For questions regarding this invoice contact Fanny Burrow at (214)
630-9745. 􀁾􀁪􀀦􀁾 proi«;¥!-􀁾􀀧􀀿􀀧􀁉 Dllte II 􀁨􀁾 c...i\I oat ['& kU--Job # (lncludinK TllSk '/I) HNTB Invoice # '. , ')=:' 'T""I"I",.n _ ... 􀁾 __ • q(Jt)-eoOS .. 􀁏􀁾r· . I ....
􀁾􀁟"""', 􀀷􀁾􀁾􀁾􀁾􀀮􀁊􀀭 􀁾􀁜 ..... 􀁾􀀮􀁪 -----
8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Wortb, TX 76118 6300 Rothway, Ste: ISO, Houston, TX 77040 Corporate Pbo.ne: (214) 630-9745 .. INVOICE TO: HNTB . Mr. Jerry
Holder 5910 W Plano Pkwy, Ste 200 PlanoTX 75093 ROJECT: Arapaho Road, Phase 3· Surveyor Blvd to Addison Rd Addison, Texas AUG 032005 HNTBCORPORATION DALLAS TEXAS· Invoice No: 02204299
Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas; Texas 75247 . 􀁆􀁥􀁤􀁥􀁲􀁡􀁬􀁅􀁾􀁉􀀮􀁎􀀮􀀳􀀴􀀭􀀲􀀰􀀱􀀰􀀶􀀹􀀸 Project No: 049410 Invoice Date: 0713112005 For Services Through:.
0713112005 DATE 07/01/2005 07/0112005 07/0112005 07/0112005 07/0112005 07/02/2005 07/02/2005 07/06/2005 07/0612005 07/06/2005 07/06/2005 07/06/2005 07/06/2005 07/06/2005 07/06/2005 07/06/2005
07/0712005 07/07/2005 . 07/07/2005 07/07/2005 07/07/2005· 07/08/2005 07/08/2005 07/08/2005 07/1112005 07/11/2005 0711112005 07/11/2005 0711212005 07112/2005 07/12/2005 07112/2005 07/12/2005
REPORT 237121 237121 237121 . 237121 237121 ·237182 237182 237286 237286 237286 237286 237286 237325 237325 􀀲􀀳􀀷􀁾􀀲􀀵 237325 237359 237359 ·237359 237359 237359 237446 237446 237446
237542 ·237542 237542 ·237542 237590 237590 . 237590 237590 . 237590 I DESCRIPTION OFSERVICES Concrete Technician (hourly) Concrete Technician OT (hourly) Concrete Test Cylinders (each)
Transportation Charge (trip) Engineering & Report Review (hourly) Concrete Technician OT (hourly) Transportation Charge (trip) . Concrete Technician (hourly) Concrete Technician OT (hourly)
Concrete Test Cylinders (each) Transportation Charge (trip) Engineering & Report Review (hourly) .Concrete Technician (hourly) Concrete Test Cylinders (each) . Transportation Charge
(trip) Engineering & Report Review (houdy) Concrete Technician (hourly) .Concrete Technician OT (hourly) Concrete Test Cylinders (each) Transportation Charge (trip) Engineering & Report
Review (hourly) Concrete Technician Cancellation (hourly) Transportation Charge Cancellation (trip) Engineering and Report Review Cancellation . Concrete Techriician (hourly) Concrete
TestCylinders (each) Transportation Charge (trip) Engineering & Report Review (hourly) Concrete Technician (hourly) Concrete Technician OT (hourly) C·oncrete Test Cylinders (each) .
Transportation Charge (trip) Engineering & Report Review QTY I 5.50 2.50 8.00 1.00 0.60 2.00 1.00 2.00 2.50 4.00 1.00 0.30 3.00 . 4.00 1.00 0.30 4.00 2.50 8.00 . 1.00 0.60 2.00 1.00
0.30 2.75 4.00 1.00 0.30 4.00 2.50 ·8.00 1.00 0.60 RATE. 􀁾 27.50 41.25 13.00 15.00 .55.00. 41.25 15.00 27.50 . 41.25 13.00 15.00 55.00 . . 27.50 ·13.00 15;00 55.00 27.50 41.25 13.00
15.00 .·55.00 27.50 15.00 55.00 27.50 13.00 15.00 . 55.00 27.50 41.25 13.00 15.00 55.00 TOTAL· I· 151.25 103.13 .. 104.00 15.00 33.00 82.50 15.00 55.00 103.13 52.00· 1"5.00 16.50 82.50
52.00 15;00 16.50 110.00 103.13 104.00 15.00 33.00 55.00 15.00 16.50 75.63 52.00 15.00 16.50 110.00 103.13 104.00 15.00 33.00 r':'n,.cC". '.:T_,,"'n. ..
8908 Ambassador Row, Dallas, TX 75247 . 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. ISO, 􀁈􀁯􀁵􀁳􀁾􀁯􀁮􀀮 TX 77040 . Corporate Phone:. (214) 630-9745 INVOICE .....UVII
•••􀁔􀁏􀁾 TO: HNTB Mr. Jerry Holder . Invoice No: 02204299 5910 W Plano Pkwy. Ste 200 Plano TX 75093 RoneEngineering Services. Ltd. 8908 Ambassador Row Dallas. Texas 75247 ROJECT: Arapaho
Road. Phase 3· Federal E.I.N. 34-2010698 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 07131/2005 For Services Through: 07131/2005 DATE REPORT I DESCRIPTION
OF SERVICES I QTY RATE ·1 TOTAL . (hourly) 07/12/2005 237637 Concrete Technician (hourly) 2.00 ·27.50 55.00 0711212005 237637 Concrete Test Cylinders (each) 4.00 13.00 52.00 07/12/2005
·237637 Transportation Charge (trip) 1.00 15.00 15·.00 07/12/2005 237637 . Engineering & Report Review 0.30 55.00 16.50 (hourly) 07/13/2005 237677 Concrete Technician (hourly) 4.75 27.50
130.63 07/13/2005 237677 Concrete Technician OT (hourly) 2.50 41.25 . 103.13 07/13/2005 237677 Concrete Test Cylinders (each) 8.00 13.00 104.00· 07/13/2005 237677 Transportation Charge
(trip) . 1.00 15.00 15.00 07/13/2005 237677 .. Engineering &. Report Review. 0.60 .55.00 33.00 (hourly) 07/13/2005 237710 Concrete Technician (hourly) 2.50 27.50 68.75 07/13/2005 237710
Concrete. Test Cylinders (each) 4.00 13.00 . 52.00 07/13/2005 237710 Transportation Charge (trip) . 1.00 15.00 15.00 07/13/2005 .. 237710 Engineering & Report Review. 0.30 55.00 16.50
(hourly) 07/14/2005 237786 Concrete Technician (hourly) 2.50· . 27.50 68.75 .07/14/2005 237786 Concrete Test Cylinders (each) 4.00 13.00 . 52.00 07/14/2005 237786 Transportation Charge
(trip) 1.00 . 15.00 15.00 07/14/2005 237786 EngineeriDg & Report Review 0.30 55.00 􀀱􀀶􀁾􀀵􀀰 (hourly) 07/15/2005 237819 . Concrete Technician (hourly) 5.00 27.50 137.50 . 07/15/2005
237819 Concrete Technician OT (hourly) 2.50. 41.25 103.13 07/15/2005 . 237819 . .Concrete Test Cylinders (each) 8.00 13.00 . 104.00 07/15/2005 237819 Transportation Charge (trip) 1.00
15.00 15.00 . 07/15/2005 237819 . Engineering & Report Review 􀀰􀁾􀀶􀀰 55.00 . 33.00 (hourly) 07/15/2005 􀀲􀀳􀀷􀁾􀀵􀀳 Concrete Techniciali Cancellation 2.00 27.50 55.00 (hourly) 07/1512005
237853 Transportation Charge Cancellation (trip) 1.00 15.00 15.00 07/15/2005 237853 .. Engineering and Report Review Cancellation 0.30 55.00 16.50 07/18/2005 237899 Concrete Technician
(hourly) 2.00 27.50 55.00 07/18/2005 237899 Transportation Charge (trip) 1.00 15.00 15.aO 07/19/2005 237988 Concrete Technician (hourly) 3.25 27;50 89.38 07/19/2005 237988 . Concrete
Test Cylinders (each) 4.00 13.00 52.00 07/19/2005 ·237988. Transportation Charge (trip) 1.00 15.00 15.00 07/19/2005 237988 Engineering & Report Review 0.30 .. 55.00 16.50
8908 Ambassador Row, Dallas. TX 75247 2696 Gravel Drive. Fort Worth, TX 76118 6300 Rothway, Ste. ISO, Houston, TX 77040 Corporate Phone: (214)630-9745 INVOICE . 􀁒􀁆􀀮􀁍􀁉􀁔􀁔􀁏􀁾 TO:
HNTB Mr. Jeriy Holder Invoice No: 02204299 5910 WPlano Pkwy, Ste 200 Plano TX 75093 Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 "ROJECT: Arapaho Road, Phase
3 Federal E.I.N. 34-2010698 Surveyor Blvd to Addison Rd Project No: 049410 .Addison, Texas Invoice Date: 07131/2005 For Services Through: 07/31/2005 DATE REPORT I DESCRIPTION OF SERVICES
QTY I RATE TOTAL (hourly) 07/20/2005 238011 Concrete Technician (hourly) 8.00 27.50 220.00· 07/20/2005 ·238011 Concrete Technician OT(hourly) . 2.50 41.25 . 103.13 07/20/2005 238011
Concrete Test CylinderS (each) 8.00 13.00 104.00 07/20/2005 ·238011 Transportation Charge (trip) 1.00 15.00. 15.00 07/20/2005 .238011 Engineering & Report Review 0.60 55.00 33.00 (hourly)
07/20/2005 238052 Concrete Technician OT (hourly) ·2.50 41.25 . 103.13 07/20/2005 238052 Concrete Test Cylinders 􀀨􀁾􀁡􀁣􀁨􀀩 4.00 13.00 .. 52.00 07/20/2005 238052 Engineering & Report
Review 0.30 55.00 16.50 (hourly) . 07/2112005 238092 Concrete Technician (hourly) 5.00 . 27.50 137.50 07/21/2005 238092 Concrete Technician OT (hourly) 5.50· 41.25 226.88 .07/21/2005
238092 Concrete Test Cylinders (each) 20.00 13.00 260.00 07/21/2005· 238092 ,.Transportation Charge (trip) 1.00 15.00 15.00 07/21/2005 238092 . Engineering & Report Review 1.50 . 55.00
82.50 (hourly) 07/21/2005 604099 Structural Steel Inspection 5.00 44.00 220.00 (hourly, min. 5 hours) 0712112005 . 604099 Transportation Charge (trip) 1.00 15.00 15.00 07/21/2005 604099
Engineering & Report Review 0.30 55.00 16.50 .(hourly) 07/21/2005 604100 Ultrasonic Steel Inspection 5.00 44.00 220.00 (hourly, min. 5 hours) 07/2112005 604100 Transportation Charge
(trip) 1.00 15.00 15.00 07/21/2005 604100 Engineering & Report Review 0.30 55.00 16.50 (hourly) . 07/22/2005 238163· Concrete Technician (hourly) 6.00 27.50 165.00 0712212005 238163·
Concrete Technician OT (hourly) 2.75 41.25 113.44 . 07/22/2005 238163 Concrete Test Cylinders (each) 8.00 13.00 104.QO 07/22/2005 . 238163 Transportation Charge (trip) 1.00 15.00 15.00
07122/2005 238163 Engineering & Report Review 0.60 55.00 33.00 (hourly) 0712212005 238218 Concrete Test Cylinders (each) 4.00 13.00 52.00 07122/2005 238218 Engineering & Report Review·
. 0.30 55.00 16.50 . (hourly) 07/23/2005 238225 Concrete Technician OT (hourly) 2.00 41.25 82.50 07/23/2005 238225 Transportation Charge (trip) 1.00 15.00 15.00 . -9""\ ........ ,_ _.
lJYUlJ 􀁁􀁭􀁄􀀮􀁳􀁳􀀮􀁵􀁾􀁲 AUW. U.II.3. lAo ,;,.... , e 2696 Gravel Drive. FortWorth. TX 76118 6300 Rothway, Ste. 150. HousloD. TX 77040 . Corporate Phone: (214) 630-9745 INVOIC·E 􀁾􀁾􀀮
􀀭􀁾􀀭 TO: "0: HNTB K H.I".. .• • , Mr. JeTty Holder Invoice No: 02204299 5910 W Plano Pkwy, Ste 200 Plano TX 75093 . Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas, Texas
75247 OJECT: Arapaho Road, Phase 3 . Federal E.I.N. 34-2010698 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 07131/2005 For Services Through: 0713112005
DATE REPORT I DESCRIPTION OF SERVICES I QTY I RATE·· ·1 TOTAL I 07i25/2005 ·238252 Concrete Technician (hourly) 0.50 27.50 . 13.75 07/25/2005 238252. Concrete Technician OT (hourly)
2.75 41.25 113.44 07/25/2005 238252 Concrete Test Cylinders (each) . 4.00 13.00 52.00 07/25/2005 ·238252 Transportation Charge (trip) 1.00 15.00 15.00 07/25/2005 238252 Engineering &
Report Review . 0.30 55.00 .16.50· (hourly) 07/25/2005 238315 Concrete Technician Cancellation 2.00 27.50 55.00 (hourly) 07/25/2005 238315 Transportation Charge Cancellation (trip) 1.00
15.00 15.00 07/25/2005 238315 Engineering and Report Review Cancellation 0.30. 55.00 16.50 07/26/2005 238386 .. Concrete Technician (hourly) 3.00 27.50 82.50 07/26/2005 . 238386 Concrete
Test Cylinders (each) 4.00 ·13.00 52.00 07/26/2005 238386 . Transportation Charge (trip) 1.00 15.00 15.00 07126/2005 238386 Engineering & Report Review 0.30 55.00 16.50 (hoUrly)·. .
07/26/2005 . 604117 Structural Steel Reinspection (hourly) 5.00 44.00 220,00 07/26/2005 604117 Transportation Charge Retest {trip) 1.00 15.00 15.00 07126/2005 604117 Engineering & Report
Review Retest 0.30 55.00 16.50· 07/28/2005 238464 Concrete Technician (hourly) 3.00 27.50 82.50 07/28/2005 238464 Concrete Technician OT (hourly) ·6.75 41.25 . 278.44 07/28/2005 238464
ConcreteTest Cylinders (each) 28.00 13.00 364.00 ·07/28/2005 238464. Transportation Charge (trip) 1.00 15.00 15.00 07/28/2005 238464 Engineering &: Report Review 2.10 55.00 115.50 (hourly)
. 07/29/2005 238563· Concrete Technician (hourly) . 5.75 27.50 158.13 07/29/2005 238563 Concrete Technician OT (hourly) 6.75 41.25 278.44 07/29/2005 . 238563 Concrete Test Cylinders
(each) 40.00 13.00 .. 520.00 07/29/2005 238563 TransPortation ·Charge (trip) 1.00· 15.00· 15.00 07/29/2005 238563 . Engineering & Report Review 3.00 55.00 165.00 (hourly) 07/29/2005
. 238623 Concrete Technician Cancellation 2.25 27.50 61.88 (hourly) 07/29/2005 . 238623 Transportation Charge Cancellation (trip) 1.00 15.00 15.00 07/29/2005 238623 Engineering and Report
Review CallceUation 0.30 55.00 16.50 07130/2005 238652 Concrete Technician OT (hourly) 2.00 41.25 82.50 07/30/2005 238652· .Transportation Charge (trip) 1.00 15.00. 15.00
c\. ••• ' • ..􀀭􀀮􀀮􀀺􀁾􀀬 ,'"' 􀁾􀁯􀁯􀁥􀂷􀁅􀁮.􀁧􀁩􀁮􀁥􀁥􀁲􀁩􀁮􀀮 8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Wortb, TX 76118 6300 Rotbway, Ste. ISO, Houston, TX 77040
Corporate Pliolie: (214) 630-9745' . INVOICE 􀀭􀀭􀁾􀀢􀀢􀀢􀀭􀁔􀁏􀀧 TO: HNTB 1111.1".. • • Mr. Jerry Holder . Invoice No: 02204514 5910 WPlano Pkwy. Ste 200 Plano TX 75093 Rone Engineering
Services. ltd. 8908 Ambassador Row Dallas, Texas 75247 PROJECT: Arapaho Road,·Phase 3 Federal E.I.N. 34-2010698 . Surveyor Blvd to Addison Rd Project No: 049410 􀁁􀁤􀁤􀁩􀁾􀁯􀁮􀀮 Texas
Invoice Date: 08/3112005 For Services Through: 08/3112005 DATE REPORT DESCRIPTION OF SERVICES QTY RATE ·1 TOTAL ......t t.\ ..􀁾 '; 􀁾 􀀮􀁾 :'. '. "'(., L.,,:, .... "
􀁴􀁾􀁲􀁩􀂷􀁥􀂷En.g.ineerin' 8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rotbway, Ste. 150, Houston, 'IX 77040 . Corporate Phone: (214) 630-9745
INVOICE 􀁵􀀭􀁵􀁵􀀭􀁾 -􀀭􀀭􀀭􀁾􀀭􀁔􀁏􀁾 TO: HNTB WIl·.MI·. • . Mr. Jerry Holder SEP 0 7 Z005 Invoice No: 02204514 5910 W Plano Pkwy, Ste 200 Plano TX 75093 Rone Engineering Services,
Ltd. HNTB CORPORATION 8908 Ambassador Row . DALLAS TEXAS Dallas, Texas 75247 'ROJECT: Arapaho Road., Phase 3 Federal E.I.N. 34-2010698 . .Surveyor Blvd to Addison Rd ProjeetNo: 049.410
Addison, Texas Invoice Date: 08131/2005 For Services Through: 08/31/2005 DATE· REPORT I DESCRIPTION OF SERVICES QTY . I RATE I TOTAL I 08/0112005 238770 Concrete Test Cylinders (each)
4.00 . 13.00 52.00· 08/0112005 238770 Engineering & Report Review 0.30 55.00 16.50 (hourly) 08/0112005 238771 Soils Technician (houdy) 6.00 27.50 165.00 08/0112005 ·238771 In-Place Density
Test (each) 8.00 ·13.00· 104.00 08/0112005 . 238771 . Transportation Charge (trip) 1.00 15.00 15.00 15.00 08/0112005 238771 Engineering & Report Review 0040 55.00· 22.00 238818 (hourly}
.08/02/2005 Concrete Technician (hourly) 2.00 27.50 55.00 08/0212005 238818 Transportation Charge (trip) 1.00 15.00 15.00 . 08/04/2005 238979 Concrete Technician (hourly) 3.50 ·27.50
96.25 08/04/2005 238979 Concrete Technician OT (hourly) 6.50· 41.25 268.13 .. 08/04/2005 238979 Concrete Test Cylinders (each) ·28.00 13.00 364.00 08/04/2005 238979 ,. Transportation
Charge (trip) 1.00 15.00 15.00 08/04/2005 238979· Engineering & Report Review 2.10 55.00 115.50 (hourly) 08/04/2005 239000 Concrete Test Cylinders (each) 4.00 13.00 52.00 08/04/2005
239000 Engineering & Report Review 0.30 55.00 16.50 (hourly) 08/05/2005 239047 . 􀁃􀁯􀁮􀁣􀁲􀁥􀁴􀁾 Technician (hourly) 7.50 27.50 206.25 08/05/2005 239047 Concrete Technician OT (hourly)
6.50 41.25 268.13 08/05/2005 ·239047 Concrete Test Cylinders (each) . 44.00 13.00 572.00 08/05/2005 239047 Transportation Charge (trip) 1.00 .15.00 15.00 08/05/2005 239047 Engineering
& Report Review. 3.30 55.00 181.50 (hourly) 08/05/2005 239095 Concrete Test Cylinders (each) 3.00 13.00 39.00 08/05/2005 239095· Engineering & Report Review 0.30 55.00 16.50 (hourly)
08/06/2005 239103 Concrete Technician OT(hourly) . 2.00 41.25 82.50 08/06/2005 239103 Transportation Charge (trip) 1.00 15.00 15.00 08/08/2005 239181 Concrete Technician (hourly) 2.00
27.50 55.00 . 08/08/2005 239181 Concrete Test Cylinders (each) . 4.00 13.00 52.00 08/08/2005 . 239181 Transportation Charge (trip) 1.00 15.00 15.00 08/08/2005 239181 Engineering & Report
Review 0.30 55.00 16.50 . ·(hourly) 08/09/2005 239204 Concrete Technician (hourly) 3.50 27.50 96.25 08/09/2005 239204 Concrete Technician OT(hourly) ·3.50 41.25 144.3$ . 08/09/2005 239204
Concrete Test Cylinders (each) 12.00 13.00 156.00
ton·e·.E.n,.gineerin. 8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rotbway,.8te. iSO, Houston, TX 77040 . Corporate PhoDe: (214) 630-9745 INVOICE
---O----Tn TO: HNTB 􀁾 . . Mr. Jeny Holder Invoice No: 02204514 5910 W Plano Pkwy, Ste 200 Plano TX 75093 Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 'ROJEer:
Arapaho Road, Phase 3 FederalE.I.N.34-2010698 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 08/3112005 For Services lbrough: 08/3112005 DATE REPORT I DESCRIPTION
OF SERVICES .. QTY I RATE I TOTAL I 08/09/2005 239204. Transportation Charge (trip) 1.00 15.00 15.00 08/09/2005 239204 Engineering & Report Review 0.90 55.00 49.50 (hourly) 08/09/2005
239248 Concrete Technician (hourly) 2.00 27.50 ·55.00 08/09/2005 239248 Concrete TestCy1inders (each) 4.00 13.00 ·52.00 08/09/2005 239248 Transportation Charge (trip) 1.00 15.00 15.00
08/0912005 239248 Engineering & Report Review 0;30 55.00 16.50 (hourly) 08/10/2005 239277 Concrete Technician (hoUrly) 3.50 27.50· 96.25· 08/10/2005 239277 .. 􀁃􀁯􀁮􀁣􀁲􀁥􀁾 Technician
OT (hourly) 3.50 41.25 144.38 08/10/2005 239277 Concrete Test Cylinders (each) 4.00 13.00 52.00 08/10/2005 239277 Transportation Charge (trip) 1.00 15.00 15.00 0811012005 239277 Engineering
& Report Review 0.30 55.00 16.50 (hourly). 08110/2005 239334 Concrete Technician (hourly) 2.00 ·27.50 55.00 08110/2005 239334 Concrete Test Cylinders (each) 4.00 13.00 52.00 08/10/2005
239334 Transportation Charge (trip) 1.00 15.00 15.00 08/10/2005 239334 Engineering & Report Review 0.30 55.00 16.50 (hourly) 0811112005 239353 􀁾􀁯􀁮􀁣􀁲􀁥􀁴􀁥􀁔􀁥􀁣􀁨􀁮􀁩􀁣􀁩􀁡􀁮 (hourly)
0.75 27.50 20.63 .0811112005 239353 Concrete Technician OT (hourly) 3.50 41.25 144.38 0811112005 239353 Concrete Test Cylinders (each) 4.00 13.00 52.00 0811112005 . 239353 Transportation
Charge (trip) 1.00 15.00 15.00 08/1112005 239353· Engineering & Report Review. ·0.30 55.00 16.50 (hourly) 0811112005 239388. Concrete Technician (hourly) 2.75 27.50. 75.63 08/1112005
239388 Concrete Test Cylinders (each) 4.00 13.00 52.00 0811112005 239388 . Transportation Charge (trip) 1.00 15.00 15.00 08/1112005 239388 Engineering & Report Review 0.30 55.00 16.50
(hourly) 08112/2005 . 239422 Concrete Technician (hourly) 4.25 27.50 . 116.88 0811212005 239422 Concrete Technician OT (hourly) 3.75 41.25 154.69 08112/2005 239422 Concrete Test Cylinders
(each) 8.00 . 13.00 104.00 0811212005 239422 Transportation Charge (trip) 1.00 15.00 15.00 0811212005 23.9422 . .Engineering & Report Review 0.60 . 55.00 33.00 (hourly) 08/1212005 239466
Concrete Technician (hourly) ·2.50 27.50 ·68.75 0811212005 239466 Concrete Test Cyliriders 􀀨􀁥􀁡􀁣􀁾􀀩 4.00 ·13.00 52.00
-.. one 􀁅􀁮􀁧􀁩􀁮􀁥􀁥􀁲􀁩􀁮􀁾 • _ . 8908 Ambassador Row, Dallas, TX 75247 ... 1696 Gravel Drive. Fort Worth, TX 76118 6300 Rotbway, Ste. 150, Houston, TX 77040 Corporate Phone:· (114)
6i0-9745 INVOICE ro:' HNTB 􀁾􀀭􀀢􀁾􀁔􀁔􀁏􀁾􀀢 Mr. Jerry Holder Invoice No: 02204514 5910 W Plano Pkwy, Ste 200 Plano TX 75.093 Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas,
Texas 75247 OJECT: Arapaho 􀁒􀁯􀁡􀁾 Phase 3 Federal E.I.N. 34-2010698 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 08/3112005 For Services Through:' 08/31/2005
R -DATE· REPORT I DESCRIPTION OF SERVICES I QTY I RATE I TOTAL' I 08/12/2005 239466 Transportation Chaige(trip) 1.00 15.00 15.00 08/12/2005 239466 Engineering &Report Review 0.30 55.00
16.50 (hourly) 08/13/2005 239499 Concrete Technician OT (hourly) 2.00' 41.25 82.50 .08/13/2005 . 239499 Transportation Charge (trip) 1.00 .' 15.00 15.00 08115/2005 . 239544 Concrete
Technician Cancellation 2.00 41.25 82.50 OT (hourly) 08/15/2005 239544 Transportation Charge Charge Cancellation (trip) 1.00 15.00. 􀀱􀀵􀁾􀀰􀀰 . 0811512005 239544 Engineering and Report
Review Cancellation 0.30 .55.00 . 16.50 . 08115/2005 􀁾􀀳􀀹􀀵􀀴􀀵 Concrete.Technician (hourly) 3.00 27.50 82.50 08/1512005 239545 Concrete Test Cylinders" (each) 4.00 13.00 52.00 08/15/2005
239545 Transportation Charge (trip)' 1.00 15.00 15.00 08115/2005 ·239545 Engineering & Report Review 0.30 55.00 16.50 (hourly) 08/16/2005 239607 Concrete Technician (hourly) 0.50 27.50
• 13.75 08116/2005 . 239607 Concrete Technician OT (hourly) 3.50 41.25 144.38 08116/2005 239607 Concrete Test Cylinders (each) 4.00 􀀱􀀳􀁾􀀰􀀰 . 52.00 08116/2005 239607 Transportation
Charge (trip) 1.00 15.00 15.00 08116/2005 . 239607 Engineering & Report Review 0.30 55.00 16.50 (hourly) . 08116/2005 239646 Concrete Technician (hourly) 2.75 . 27.50 75.63 08116/2005
239646 Concrete Test Cylinders (each) 4.00 13;00 . 52.00 08116/2005 239646' Transportation Charge (trip) . 1.00 13.00 15.00 08116/2005 239646 Engineering & Report Review 0.30 . 55.00
16.50 (hourly) 0811 7/2005 . 239664 Concrete Technician (hourly) 3.00 27.50 82.50 08/17/2005 239664 Concrete Technician OT (hourly) 4.50 41.25 . 185;63 08/17/2005 239664 Concrete Test
Cylinders (each) 8.00 13.00 104.00 . 08/17/2005 239664 Transportation Charge (trip) . 1.00 15.00 15.00 . 0811712005 239664 Engineering & RepOrt Review 0.60 55.00 33.00 (hourly) 08117/2005
239703 Concrete Technician (hourly) . 2.25 27.50 61.88 . 08/17/2005 239703 Concrete Test Cylinders (each) 8.00 13.00 104.00 08117/2005 239703 Transportation Charge (trip) 1.00 15.00
15.00 08117/2005 239703 Engineering & Report Review. 0.60 55.00 33.00 . (hourly) 08/18/2005 239744 Concrete Technician (hourly) 4.00 27.50 110.00 08118/2005 239744 Concrete Technician
OT (hourly) 3.50 41.25 144.38
8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rotbway, Ste. ISO, Houston, TX 77040 .. Corporate Phone: (214) 630-9745 INVOICE l11i'MTT 􀀧􀁔􀁏􀁾 "0:
HNTB Mr. Jeny Holder . . Invoice No: 02204514 5910 W Plano Pkwy, Soo 200 Plano TX 75093 Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas,Texas 75247 OJECT: Arapaho Road, Phase
3 Federal E.I.N. 34-2010698 Surveyor Blvd to Addison Rd Project No: 049410 Addison. Texas Invoice Date: 08/3112005 For Services Through: 08/3112005 DATE REPORT 1 DESCRIPTION OF SERVICES
.. QTY I RATE '1 TOTAL I 08118/2005 239744. Concrete TestCylinders (each) 8.00 13.09 104.00 08/18/2005 239744 Transportation Charge (trip) 1.00 15.00 15.00 08/1812005 · 239744 Engineering
& ReportReview 0.60 55.00 33.00 (hourly) 08118/2005 239780 . Concrete Technician (hourly) 2.25 27.50 61.88 08/18/2005 239780 Concrete Test CylinderS (each) .4.00 13.00 52.00 08/18/2005
239780 Transportation Charge (trip)· 1.00 15.00 15.00 08/1812005 239780 Engineering & Report Report Review 0.30 55.00 16.50 (hourly) 08119/2005 239827 .. Concrete Technician (hourly)
7.75 27.50 213.13 08/i9/200S 239827 Concrete Technician OT (hourly)· 3;50 . 41.25 144.38 08/19/2005 239827 . Concrete Test Cylinders (each) 8.00 13.00 104.00 08/19/2005 239827 Transportation
Charge (trip) . 1.00 15;00 '15.00 08/1912005 239827 Engineering & Report Review 0.60 55.00 33.00 .(hourly) 08/19/2005 239828 Concrete Test Cylinders (each)· . 4.00 13.00 52.00 08/19/2005
239828 Engineering & Report Review . 0.30 55.00 16.50 (hourly) 08/20/2005 239907 . Concrete Technician OT (hourly) . 2.00 41.25· 82.50 08/20/2005 .239907 Transportation Charge (trip)
. 1.00 15.00 15.00 08122/2005 239962 . Concrete Technician (hourly) 2.00 27.50 55.00 08122/2005 239962 Concrete Test Cylinders (each) 4.00 13.00 52.00 08/22/2005 . 239962 Transportation
Charge (trip) '1.00 . 15.00 15.00 08122/2005 239962 . Engineering & Report Review 0.30 55.00 16.50 (hourly) 08123/2005 · 240013. Concrete TechniCian (hourly) 1.50 27.50 41.25 08123/2005
2005 240013 Concrete Technician OT (hourly) 3."50 41.25 144.38 08123/2005 240013 . ConcreteTest Cylinders (each) 4.00 13;00· 52.00 08123/2005 240013 Transportation Charge (trip) 1.00
15.00 15.00 08/23/2005 · 240013 Engineering & Report Review 0.30 55.00 16.50 (hoUrly) 08/23/2005 . 240040 Concrete Technician (hourly) 3.00 27.50 82.50 08123/2005 240040 Concrete Test
Cylinders (each) ,8.00 13.00 104.00 08/2312005 240040 Transportation Charge (trip) 1.00 15.00 . 15.00 ·08/23/2005 240040 . Engineering·& Report Review 0.60 55.00· 33.00 (hourly) 08/24/2005
240125. Concrete Technician (hourly) 2.25 2750 61.88 08/24/2005 240125 Concrete Test Cylinders (each) 4.00 . 13.00 52.00
.one􀂷􀁅􀁮.􀁧􀁩􀁮􀁥􀁥􀁲􀁩􀁮􀁾 8968 Ambassador Row, Dallas, TX 75247 . 2696 Gravel Drive, Fort Worth, TX 76118 6360 Rothwily, Ste. 156, Houston, TX 77646 Corporate Phone; (214) 636-9745
.INVOICE .-• 􀁔􀁏􀁾􀂷 ro: HNTB Mr.'Jeny Holder Invoice No: 02204514 5910WPlano Pkwy" Ste 200 Plano TX 75093 Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 OJECT:
Arapaho Road, Phase 3 Federal E.I.N. 34-2010698 Surveyor Blvd to Addison Rd 'Project No: 049410 Addison, Texas Invoice Date: 0813112005 For Services Through: 08/3112005 R DATE. REPORT
I DESCRIPTION OF SERVICES QTY I RATE I TOTAL I 08124/2005 240125 Transportation Charge (trip) 1.00 15.00 15.00 08/24/2005 240125 Engineering & Report Review 0.30 55.00 16.50 (hourly)
08/24/2005 ··240423 Concrete Test Cylinders (each) 2.00· .13.00 26.00 08/24/2005 240423 . Engineering & Report Review 0.30 .55.00 16.50 (hourly) 08/25/2005 . 240151 Concrete Technician
(hourly) 3.50 27.50 96.25 08/25/2005 240151 Concrete Technician OT (hourly) 0.50 41.25 20.63 . 08/25/2005 240151 Concrete Test Cylinders (each) 4.00 13.00 52.00. 08/25/2005 240151 Transpprtation
Charge (trip) 1.00 .15.00 15.00 08/25/2005 240151 Engineering & Report Review 0.30 55.00 16.50 (hourly) . 08/25/2005 ,240201 Concrete Technician (hourly) 2.0027.50 55.00 08125/2005 240201 . Concrete Test CylinderS (each) 2.00 13.00 26.00 08/25/2005 240201 Transportation Charge (trip) 1.00 15.00 . 15.00 08/25/2005· 240201 Engineering &Report
Review 0.30 55.00 16.50 (hourly) 08/26/2005 240230 Concrete Technician (hourly) 5.00 27.50 137.50 08126/2005 ' 240230 Concrete Technician OT,(hourly) 3.50 41.25 144.38 08/26/2005 240230
. Concrete Test Cylinders (each) 4.00 13.00 52.00· 0812612005 240230 Transportation Charge (trip) 1.00 15.00 15.00 08/26/2005 240230 Engineering & Report Review 0.30 55;00 16.50 (hourly)
08/27/2005 240301 Concrete Technician OT (hourly) 2.00 ·41.25 . . 82.50 '08/27/2005 240301 Transportation Charge (trip) 1.00 15.00 15.00· 08/30/2005· 240384 Concrete Technician (hourly)
4.25 ··27.50 116.88 08/30/2005 240384 'Concrete Technician OT (hourly) 5.75 41.25 237.19 08130/2005 240384 Concrete Test Cylinders (each) 12.00 13.00 156.00 08/30/2005 240384 Transportation
Charge (trip) 1.00 15.00 ·15.00 . 08/30/2005 240384 .Engineering & Report Review 0.90 55.00 49.50 (hourly) . 08/31/2005 240468 Concrete Technician (hourly) . 2.25 27.50 61.88 08/31/2005
240468 Concrete Technician OT (hourly) 4.50 41.25 185.63 08/31/2005 240468 Concrete Test Cylinders (each) 8.00 13.00 104.00 08/31/2005 ·240468 TranspOrtation Charge (trip) . 1.00 15.00
15.00 . 08/3112005 240468 , Engineering & Report Review 0.60 55.00 33.00 (hourly)
-• ri -·IN'VOICE-· -TO: 􀁬􀁌􀁾􀀢􀁬􀀢􀁂 Mr. Je:nv Holder 5910 W'Plauo Pkwy, Ste 200. Plano TX 75093 PROJECT: Juaplho Road, Phase 3 . SUl'VeyOJ' Blvd to Addison Rd Addison, Texas. l,II
55.00 15.00 TOTAl. I .15.M 2.20.00 51.56 1Oo'I.QO 15.00 33.00 2.00 21.50 1.00 15.00 1: QTY J RATE J . 1.00 15.00 8.00 21.50 1.25 41..25· 8.00. 13.00 1.00 15;00 0.60 55.00 I ProjectNo:
049410 Invoice Date: 09/30l200S For Services Through: 0913012005 1--__􀀭􀁾􀁟􀁒􀁅􀁍􀁬􀁔􀁔􀁑􀀻 Invoice No: 02204744 ' Ront. Engineering Services, Ltd. 8908 Ambassador .Row .Dallas, Texas
75247 Federal !.I.N. 34-2010698 .242291 242291 09/29/2005 ·0912912.005 I:...:...D.A,;.;T;;,,;;·E;....,·--,---.R;,.;;.t;;.PO.;..R;;.;.T;;;.......I DISC'R1PI'{ON OF SERYICES 09124/2005
;"·42043 Transportation Cha;:ge(trip) 09/2812005 . 242228 Concrete Technician (hourly) 1)9/2812005' . 242228· Concrete nchnician OT (hourly) 09i28/.2005 242228 Concrete Test Cylind'brs
􀀨􀁾􀁡􀀮􀁣􀁨􀀩 .09/28/2005 . 242228 lransp:)ltmon Charge (trip) . 0912812005 242228 EllgineerinS 4t Report Revie\V (hourly) Concrete Technician (hourly) TlBDSportation Charge (trip)
FOT i,I4Ltli()n.f retarding dl,is bl'loic,., COllttlct FtWJJ' Burr9w Ilt (214) 6!0..,9745. [ ThVOICE TOTAL 􀀨􀁾􀁾 􀁎􀀻􀀺􀀮􀁉􀀢􀁾􀀯 . .-, ", ......., TER.M:S: Net 30 days Fagt3
• -••• Itvr. 􀀧􀁾􀁉􀀮􀀧􀀱􀁊􀀧􀀻􀀮􀁊􀀮 L.I,lt' • '\vl\ ... 􀁌􀀮􀁾􀁜􀀱􀀱􀁩􀁜􀁲􀀮􀁩􀀺􀀮􀁬􀁜􀀡􀁉􀂷􀀮􀁜􀁊 ,:"1' 0:'.-'1JI'j ·Rone t:nglneernll · IIfIllllllllllllll 􀁉􀁉􀁾􀁩􀀧􀁖􀁏􀁉􀁃􀁅 t
TO: .HNTB Mr. Jerry Holder 5910 WPlano Pkw)'. Sec 200 . Plano TX 7:5093 PROJECT; 􀁁􀁲􀁾􀁰􀁡􀁨􀁯 Road. Phase 3 . .. . SurVeyor BI\"d. to Addison ltd Addisoo,Texas REMlTTQ; Invoice No:
02204744 Rolle Engineering Services, Ltd. 8908 􀁁􀁭􀁴􀀻􀁜􀀡􀁬􀁳􀁾􀁯􀁲 Row Dallas, Tex.as 75247 Fedenl E.LN. 34-2010698. Project No: 049410 Invoice Date: 􀀰􀀹􀁪􀀳􀁯􀁮􀁏􀁏􀁾 For· Services
Through: 0913012005 • l ! J ...... ...J I DATE ] REPO.RT C DESCRJPnON 0' SERVICES ] Qn' [ RATE ( TOT..u. 1 09l01/2005 240629 . Concrete 􀁔􀁾􀁨􀁮􀁩􀁣􀁪􀁡􀁮 (hoUrly) 4.50 27.s0 123.7S
.. 09'0112005 240629 CODcre1e Technician OT(hourly) 0.50 41.25 20.63 1)910112005 140629· Concrete Test 􀁃􀁹􀁬􀁩􀁮􀁤􀁾􀁮 (ta.ch) 4.00 13.00 52.00 09101/2005 240629 Transportation Charge
(trip) ·1.00 15.00 15.00 0910112005. ·240629 Engineering &.RepQrtR.eview ·0.30 55.00 . 16.50 (hourly) 09/09/01/2005 2406t:S Concrete Technician (hol.1l'ly) 3.50 2750 96.25 09/0112005
. 240665 Conerete Test Cylinders (each) 12.00· 13.00 lS6.00 09/0li200S 240665 EngiD.eeting &. Report R.eview . 0.60 55.00 33.00 (boqrly) . 09/0212005 240691 Conei'ete Technician (hourly)
2.00 27.50 55.00 Q9/02l2005 240691 Transportation Charge <trip) 1.00 15.00 15.00 09;06/2005 240&24 ConcteteTechn1cian (hourly) 5.75 27.50 158.13 0910612005 240824 Concrete Test Cylinders
(each) 16.00 13.00 208.00 . 09106/200$ 240824 Transportation Charge (trip) 1.00 15.00 15.00 ()9J061200S 240824 Engineering 􀁾 Re:POTl Review . 0.60 55.00 33.00 (hourly) 09/0712005 240882
Concreto Technkian (hourly) 2.50· 27.50 68.75 09/07/200S 240882 Concrete Technician 01 (hourly) 0.75 41.:a 30.94 . . 09/0712005 240882 . Concrete Test Cylinders (each) 4.00 13.00 52.00
09/0712005 240882 Transportation Charge (trip) 1.00 15.00 15.00 09/0712(l0S 240882 . Ensineering &Report Review 0.30 55.00 16.50 (hourly) 09i0812005 240959 Concrete 􀁔􀁯􀁣􀁨􀁮􀁩􀁾􀁩􀁬􀁬􀁑
(hourly) 3.50 27.50 96.25 09/01/2005 􀀲􀀴􀀰􀀹􀀵􀁾 CC'Ilcrcte Technician OT (hourly) .0.75 41.25··· 30.94 09iOS/200S 240959. Concrete Test C)'linden (each). 4.00 13,00 52.00 09;0812005
􀀲􀀴􀀰􀀹􀁓􀁾 􀁔􀁲􀁡􀁮􀁳􀁰􀁾􀁡􀁴􀁩􀁯􀁮 Charse (trip) l.00 15.00 IS.00 09/01/2005 241)959 . Engineering« Report Review 0.30 . 55.00 16.50 (hourly) .09/09i20(JS 241060 Concrete Technician
tbourly) 5.50 27.50 151.25 G9/0912005 241060 Concrete Technician OT (hourly) 0.75 41.25 30.94 09l09/20{J5 . 241060 Concrete Test Cylinden (each) 16.00 13.00 . 208.00 09/091.2005 􀀲􀀴􀁾􀀰􀀶􀀰
Transportation Chargo (trip) 1.00 15.00· 15.00 09/09/2005 241060 Engineering &. 'RepOrt Review 0.60 55.00 33.00 (hourly) 09/:0t200S . 2-11130 Concrete Technician OT (hourly) 2.00 41.25
82.50 09i 1012005 . :Hl130 Tramportation Charge (trip) 1.00 15.00 15.00 09/13/2005 241259 􀁃􀁯􀁮􀁾􀁲􀁥􀁴􀁥 Technician (hourly) 􀁾􀀮􀀺􀀵 27.50 1L6.88 09/13/2005 241259 Concrete Test Cylinders
􀀨􀁥􀁾􀁣􀁨􀀩 4.00 13.00 . 52.00 -TER.\fS; Net 30 da)'s Pagel
-, , '. . 􀁾􀀧􀀢 ' " , .·Rone 􀁴􀀺􀁮􀁾􀁾 0'·'··"0._. -", •••• IProject No: 049410, , " "1 .. I' Invoice Date: 09/3012005 For Services Through: .09/3011005 . _._, ...J1 RE In'Voite No:
022047'44 I. .RoneEng'meen.o'g Sem•ces, .􀁾.td. I 8908 Ambassador Row' : Dallas. Texas 75147 I􀁆􀁦􀁯􀁤􀁥􀁲􀀺􀁜􀁾 E,LN. 3,.-2010698 INVOICE • -PROI£CT: Arapaho Road, Phase :3 Surveyor
Blvd to AddisonRd Addison; l'exas . TOi IDiTB Mr. Jeny Holder .' 5910 WPlano Pbl-y, Sic 200 . Plat.o TX 75093 .-I DAn REPOR.T 1 DESCRll'rION" OFS£RVlCES J QTv::J RATE, I 'rOTAL :1 09/13/2005
241259 Transportation Charge (trip) 1.00 15.00 lS.()O 09/13/2005 241259 EngL..,cering &: R.eport Review . 0.30 5S.00 16.50 241:309 (hourly) 09/14/2005 Concrete Technician (hourly) 􀀲􀁾􀁏􀁏
27.50 55.00 09/14/2005 24}309 Transportation Charge (trip) LOO 15.00 IS.00 09/1512005 241452 Conortte technician (hourly) 1.25 27:50. 89.38 09i15/2005 􀁾􀀴􀀱􀀴􀀵􀀲 Concrl:te Test CylindcIS
(each) 8.00 13.00 .104.00 09/1512005 241452 Tr!I1Sportation Charse(trip) 1.00 15.00 1S.1S.00 09/15120Q5 241452 Engineering &; Repvrt Re\iew 0.30 55.00 16.50 (hourly) .' 09/16/200S 241523
Concrete 􀁔􀁥􀁣􀁨􀁮􀁩􀁾􀁩􀁡􀁮 (hourly) 4.7S 27.50 130.63 09/1612005 141523 􀀮􀁃􀁯􀁮􀁣􀁲􀁾 Test 􀁃􀁹􀀱􀁩􀁮􀁤􀁥􀁲􀁾 (each) 8.00 13.00 104.00 09i1612005 241SZ3 Tnnsportation Charse (trip)
1.00 IS.00' 15.00 09/16/20OS 241523 Engineering & Repon Review 0.30 55.00 16.50 (hourly) 09!171200:i 2·US78 􀁃􀁯􀁮􀁥􀁲􀁥􀁾 Technician or (hourly) 2.00 41.25 82.50 09f17.'2.005 . 241578
Tr.msportation Charge: (trip) too· 15.00 15.00 091:9/200S 241644 Conere'te TecW1ici3I1 (hourly) 4.75 2.7.50 1.30.63 09l19i2005 241644 Conc·retD Test Cylinders (eac.h) 8.00 13.00 . 104.00
09/19,'2005 241644 Transportation Charge (trip) 1.00 15.00 '. 15.00 09.'19/2005 241644 £ngmeering Be Report Review 0.30 55.00 16.50 241718 (hourly) 09/20/2005 Concte'te Technician (hourly)
3,25 . ;n,So 89.38 09/2012005 241718 . Concrete Test Cylinders (each) 4,00 13.00 52.00 . 09/20/2005 241718 TrB.l.l!portatfon Charge (trip) 1.00 1:5.00 15.00 091201200:: 241718 l!ngiheerins
&. Report Review 0.30 . SS.OO 16.50 (hoUrly) 09/2112005 2411i4 Concrete Technician 􀀨􀁬􀁬􀁏􀁵􀁲􀁾􀁹􀀩 . ·2,00 21.50 55,00 09/2112005 2417'it, TfWpOrb:iOO t"harse (trip) 1.00 􀁬􀁾􀀮􀁏􀁏
15.00 09/23/2005 241966 Concrete Tec-..bnician 􀁾􀁨􀁯􀁵􀁲􀁬􀁹􀀩 8.QO 21.50 no.oo 09/13/2005 241966 Concrete T&'"t C)'Jinden (each) 4.QO 13,00 52.00 09/23.'2005 241966 Tt'UspomtiOll Chqe
(trip) 1.01} . 15.00 . ':500 . 09/2)12005 . 241966 Ensineeriug &R(port Review 0.60 55.00 . 3"3.00 (heaJy) 09/23/2005 . 242009 􀁃􀁯􀁮􀁣􀁲􀁾􀁴􀁥 rest Cylinders (each) 4.00 13.1)0 52.00
09/23/2005 242009 . Engineering & Report Review 0.30 55.00 16.50 (hourly) 09/24/2005 24.2043 􀁃􀁯􀁮􀁣􀁲􀁾􀀡􀁥 Tec1'.nician or (huurly) 2.00 41.25 82.50· -TER.,'v1S: Net 30 dllYIi Pagt2
,ne'E'ngineering e .. . : HNTB Mr. Jerry Holder 5910 W Plano Pkwy, Ste 200 Plano TX 75093 'JEe1': Arapaho Road, Phase 3 Surveyor Blvd to Addison Rd Addison,. Texas . ·8908 Ambassador
Row, Dallas, TX 75247 &2696 Gravel Drive, Fort Worth, TX 76118 W'00 Rothway. Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630·9145 INVOICE Rli'.MIT 􀁔􀁏􀁾 Invoice No: 02204982
Rone Engineering Services, Ltd. 8908.AmbassadorRow Dallas, Texas 75247 Federal E.I.N. 34-2010698 Project No: 049410 Invoice Date: 10/3112005 For Services Through: 10/3112005 DATE REPORT
I DESCRIPTION OF SERVICES I QTY I . RATE I . TOTAL I 1/25/2005 . 243984 Transportation Charge (trip) 1.00 15.00 15.00 1/25/2005. 243984 Engineering & Report Review 0.60 55.00 33.00 (hourly)
. )/26/2005 24405'7 Concrete Technician (hourly) ·2.00 27.50 55.00 )12612005 244057 Transportation Charge (trip) 1.00 15..00 15.00 For questions regarding this invoice conta,ct Fanny
Burrow at (214) 630-9,745. INVOICE TOTAL..:-.. .-----:: .􀁾 . ,". -
8908 Ambassador Row, Dallas, TX 75247 &2696Gravel Drive, Fort Worth, TX 76118 .., 6300 Rothway, Ste.ISO, Houston, TX 77040 Corporate Phone: (214) 630-9745 . INVOICE 'V: HNTB Mr. Jerry
Holder 5910 W Plano Pkwy, Ste 200 Plano TX 75093 lOJECT: Arapaho Road, Phase 3 . Surveyor Blvd to Addison Rd Addison, Texas HNTB CORPOR 􀁦􀀭􀀭􀀭􀀫􀀭􀀭􀁟􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀁄􀀺􀁾􀁕􀁡􀀮􀀮􀀮􀁌􀀮􀀮􀀮􀀮􀀮􀁉�
�􀀮􀀮􀀮􀀡􀁯􀁾 __􀀢􀀢􀀢􀀭􀁟􀁾 DALLAS rEX 􀁾􀁾􀁩 e No: 02204982 o ngineering Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 Federal E.I.N. 34-2010698 􀁌􀀭􀁰I􀁟n􀁲􀁯v􀁟􀀮􀁾o􀁟e􀀮i_ccet_ND_Oa_t:e
_:0_491_40_/13_01/2005 ....;...·]...... For Services Through: 10/3112005 DATE 10/0312005 10/03/2005 10/0312005 10/0312005 10/03/2005 10/04/2005 10/04/2005 10/07/2005 10/07/2005 10/07/2005
10/0712005 10/08/2005 10/08/2005 10/13/2005 10/13/2005 10/13/2005 10/13/2005 10/13/2005 iO/I3/2005 10/14/2005 10/14/2005 10/18/2005 10/18/2005 10/18/2005 10/18/2005 10/19/2005 10/19/2005
10/19/2005 10/19/2005 10/20/2005 10/20/2005 10125/2005 10/25/2005 2005 REPORT ·242555 242555 . 242555 242555 242555 242631 , 242631 242895 242895 242895 242895 242969 ·242969 .. 243302
243302 243302 243302 243303 243303 243356 .243356 243555 243555 243555 . 243555 243633 243633 243633 243633 243698 243698 243984 243984 I DESCRiPTION OF SERVICES .Concrete Technician
(hourly) . Concrete Technician OT (hourly) Concrete Test Cylinders (each) Transportation Charge (trip) Engineering &. Report Review (hourly) Concrete Technician (hourly) Transportation
Charge (trip) Concrete Technician (hourly) Concrete Test Cylinders (each) Transportation Charge (trip) Engineering & Report Review (hourly) . Concrete Technician OT (hourly) Transportation
Charge (trip) Concrete Technician (hourly) . Concrete TesfCylinders (each) Transportation Charge (trip) . Engineering & Report Review (hourly) In-Place Density Test (each) . Engmeering
& Report Review (hourly) Concrete Technician (hourly) Transportation Charge (trip) . Concrete Technician (hourly) Concrete Test Cylinders (each) Transportation Charge (trip) Engineering
& Report Review (hourly) Concrete Technician (hourly) .Concrete Test Cylinders (each) Transportation Charge (trip) Engineering & Report Review (hourly) Concrete Technician.(hourly) Transportation
Charge (trip) Concrete Technician or (hourly) Concrete T-est Cylinders (each) QTY I 4.50 0.50 4.00 1.00 0.30 2.00 1.00. 4.00 4.00· 1.00 0.30 2.00 1.00 5.50 4.00 1.00 0.30 3.00 0.30 2.00.
1.00 2.50 4.00 1.00 0.30 5.50 4.00 1.00. 0.30 2.00 1.00 5.00 18.00. 􀁒􀁁􀁔􀁾􀁉 27.50 41.25 13.00 15;()0 55.00 27.50 15.00 27.50 ·13.00 15.00 55.00 41.25 15.00 i7.50 13.00 . 15.00 55.00
13.00 55.00 27.50 15.00 27.50 13.00 15.00 55.00 27.50 13.00 . 15.00 55.00· 27.50 15.00 41.25 . 13.00. TOTAL I 123.75 20.63. 52.00 􀀱􀀵􀁾􀀰􀀰 16.50 55.00 15.00 . 110.00 . 52.00 15.00
16.50 ·82.50 15.00 151.25 52.00· 15.00 16.50 39.00 16.50 55.00 15.00 .68.75 52.00 15.00 16.50 151.25 52.00 t5.00 16;50 55.00 15.00 206.25 234.00
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: 9/29/t?S Claim # Vendor No. /llVTB Vendor Name Address Address Address Zip Code FUND DEPT OBJ PROJ SAC (00). (000) (00000) (00000) (000)
AMOUNT ($000I 000.00) '7 I) tIJ .%S70 33tV 2.6 􀀭E􀀭X􀁾􀀭P􀀭L􀀭A􀀭􀀧N􀁾A􀁾􀀢T􀀢IO􀀺􀀻N􀀢􀀢􀀻􀀢􀀻􀀻A􀀢􀀧R􀀺􀀢A􀀧􀀻􀀢P􀀢􀀭A􀀭􀀭/􀀺f􀀢p􀀭􀀭􀀧􀀽e􀀻D􀁾􀀾􀁉.􀀮I􀀮􀀮􀀮􀀭􀀭P􀀭I􀀭I􀀭A􀀺.􀀢5􀀻E􀀢􀀻..􀀢.l􀀢l􀀢I
.􀀢.􀀻.􀀻􀀧􀀭􀀧􀀺.􀀽O􀀽􀀭A􀁟r􀀺􀀺-􀀢􀀺5􀀢1􀀺􀀺T􀀧􀀭E􀀭􀀭􀀭􀀺􀀺􀀺􀀺􀀺􀀧􀀺􀀢􀀭􀀺􀀢􀀢􀀧􀀽􀀢􀁟􀀭􀀭􀀭.􀀭..􀀭_/􀀮􀀭 r-: _
HNTB Corporation The HNTB Companies Engineers Architects Planners September 16. 2005 Ms. Nancy Cline Public Works Director Town of Addison Post Office Box 9010 Addison, Texas 75001-9010
5910 W Plano Parkway Suite 200 Plano, TX 75093 Telephone (972) 661-5626 Facsimile (972) 661-5614 www.hntb.com HNTB Arapaho Road Extension -On Site Construction Inspection Dear Ms. Cline.
We are enclosing the original copy of our Invoice No. 89-25768-CN-001 for services rendered in the above referenced project. These are the services authorized under terms of our agreement
dated January 23, 2002. This invoice is for the period July 30, 2005, through August 26, 2005. The amount due for this invoice is $26,445.87. We trust you will find this invoice in proper
order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division Enclosures cc: HNTB Finance Jerry Holder
HNTB September 16, 2005 TOWN OF ADDISON Att: Nancy Cline, Public Works Director P. O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPORATION REMITTANCE ADDRESS Architects
Engineers Planners P.O. Box 802741 Kansas City, MO 64180·2741 CORRESPONDENCE ADDRESS Architects Engineers Planners 5910 West Plano Pkwy., Ste. 200 Plano, Texas 75093 Invoice No. 89-25768-CN-001
Contract Maximum: $ 􀁾􀁥􀀵􀀬􀀶􀀵􀀵􀀮􀀰􀀹􀀧 􀀴􀁾􀁴􀀺􀀭 For Arapaho Road Extension -On Site Construction Inspection DIRECT PAYROLL (Detail Attached) 25,764.39 25,764.39 338,887.11 $ 364,651.50
681.48 66,128.03 66,809.51 431,461.01 405,015.14 $ 26,445.87 2.92 $ 􀀮􀀮􀀮􀀮􀀻􀀮􀀮􀀭􀀭􀁟􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀺􀀮􀀮􀀮􀀮􀀻􀀮􀀮􀁾􀁾 August 26,2005 Total Amount Earned Less Previously Invoiced
Plus 􀁐􀁲􀁥􀁾􀁯􀁵􀁳􀁬􀁹 Invoiced August 26, 2005 $8,823.42 X Amount Earned This Invoice Plus Previously Invoiced AMOUNT DUE THIS INVOICE July 30, 2005 through July 30, 2005 through DIRECT
EXPENSES (Detail Attached)
BILLING REPORT BILL4 By Segment Direct Payroll Dates: 7/30/2005 through 8/26/2005 MNTB Job Ph Seg 25768 ARAPAHO ROAD EXTENSION CN-001 OnSite Construction Inspection ElO PIM B/O B/F Biller,
BJ (01735) Holder, JD (13674) Dallas TX HNTB CORPORATION Ofc Ofc Ofc 003 003 003 Ofc EmpNo Employee 003 13674 Holder, Jerry D 003 13786 Chastain, Douglas 003 13817 Sanford, Debra 003
34148 Van-Baulen, Guy E 13423242 Ebeling, Michael W Emp Shift Transxn Firm Code Type Rate Hours Amount Remarks HI 70.32 19.00 1,336.08 Regular HI 22.40 8.00 179.20 Regular HI 25.00 1.00
25.00 Regular HI 25.00 0.50 12.50 Reg-Ovt HI 36.72 160.00 5,875.20 Regular HI 36.72 12.00 440.64 Reg-Ovt HI 61.60 15.50 954.80 Regular Total Labor Distribution Billing Item: 25768-CN-001
203.50 12.50 216.00 8,370.28 Regular 453.14 Reg-Ovt 8,823.42 Total Run By Deanna Vaughan on 08/3010507:25 AM Month End Date=8/26/2005, Job=%, Firm=HI, Billing DMsion=%, Billing Office=OO3,
PM Office=%, Project Manager-%, Billing 􀁌􀁥􀁶􀁥􀁬􀀽􀁄􀁥􀁦􀁡􀁵􀁬􀁾 Bill with DPE=Default, Suppress Printing=NoSuppress v1.4.13 Page 6 of 228
BILLING REPORT 44E by Job, Phase, Segment Expense Task Distribution Dates: 07/30/2005 through 08/26/2005 MNTB Job Phase Seg Sub 25768 CN 001 001 ARAPAHO ROAD EXTENSION CONSTRUCTION OnSite
Construction Inspection Roadway Construction Inspectio E/O 01735 Benjamin J. Biller PM 13674 Jerry Dale Holder BO DallasTX Otc 003 Otc 003 Ofc 003 Contracting Entity HNTB CORPORATION
Task/Description Effective DB Fi Ofc Date Journal Name Description Amount E020 MATERIALS AND SUPPLI CE HI 003 08/26/05 Payables Journal CORPORATE EXPRESS-63034524-for AUG-2005 Total
-Task E020 MATERIALS AND SUPPLI 43.19 43.19 <;:E021 PRINT, REPRO, AND RE CE HI 003 08/26/05 Payables Journal for AUG-2005 CE HI 003 08/26/05 Payables Journal for AUG-2005 􀀧􀁾􀀮 ,' .
.. ABC IMAGING INC.-950413-Reproduction Charges ABC IMAGING INC.-964775-Reproduction Charges 35.04 47.57 Total -Task E021 PRINT, REPRO, AND RE E026 TRANSPORTATION CE HI 003 08/15/05
Payables Journal ENTERPRISE FLEET for AUG-2005 SERVICES-FBN0758225-Total -Task E026 TRANSPORTATION E027 TRAVEL 82.61 546.91 CE HI 003 08/08/05 JE 08-010 JULY 2005 MILEAGE OFFICE 003
8.51 • Copies of Original Substantiation for Subsistence required by IRC 274(d) are available. Run By Deanna Vaughan on 08/30/0507:12 AM Job=%, Firm=%. Billing DiviSion=%, Billing OfIice=003,
From Date=7/30/2005. To Date=8/26/2005, Expense Level=Defaull, Sort By=Job Number, Suppress PrinUng=NoSuppress v1.4.13 Page 6 of 279
BILLING REPORT 44E by Job, Phase, Segment Expense Task Distribution Dates: 07/30/2005 through 08/26/2005 =-tNTS Job Phase Seg Sub 25768 CN 001 001 ARAPAHO ROAD EXTENSION CONSTRUCTION
OnSite Construction Inspection Roadway Construction Inspectio EtO PM BO 01735 Benjamin J. Biller 13674 Jerry Dale Holder DallasTX Ofc 003 Otc 003 Otc 003 Contracting Entity HNTB CORPORATION
Task/Description Effective DB Fi Otc Date Journal Name Total • Task E027 TRAVEL Description Total· Expense Charges Amount 8.51 681.22 • Copies of Original Substantiation for Subsistence
required by IRC 274(d} are available. Run By Deanna Vaughan on 08/30/0507:12 AM Job=%, Firm=%, Billing Division=%, Billing OfIice=003, From Dale=7J30J2005, To Dale=8J26J2005, Expense
Level=Default, Sort By=Job Number, Suppress Printing=NoSuppress v1.4.13 Page 7 of 279
BILLING REPORT 44E by Job, Phase, Segment Expense Task Distribution Dates: 07/30/2005 through 08/26/2005 MNTB Job Phase Seg Sub 25768 CN 001 002 ARAPAHO ROAD EXTENSION CONSTRUCTION OnSite
Construction Inspection Bridge Construction Observatio EtO PM BO 01735 Benjamin J. Biller 13674 Jerry Dale Holder Dallas TX Ofc 003 Ofc 003 Ofc 003 Contracting Entity HNTB CORPORATION
Task/Description Effective DB Fi Ofc Date Journal Name E021 PRINT, REPRO, AND RE CE _HI 003 08/26/05 Payables Joumal for AUG-2005 Description ABC IMAGING INC.-964776-Reproduction Charges
Amount 0.26 Total -Task E021 PRINT, REPRO, AND RE Total-Expense Charges 0.26 0.26 • Copies of Original Substantiation for Subsistence required by IRC 274(d} are available. Run By Deanna
Vaughan on 08/3010507:12 AM Job=%, Finn=%, Billing Division=%. Billing Office=003, From Dale=7f30f200S, To Dale=8f26f200S, Expense Level=DefaulL Sort By=Job Number, Suppress Printing=NoSuppress
v1.4.13 Page 8 of 279
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: s/zsjos-Vendor No. Claim # Vendor Name Address Address Address Zip Code ,. 64-190 -z 7Cf-1 FUND (00) DEPT OBJ PROJ SAC (000) (00000)
(00000) (000) AMOUNT ($000,000.00) 2.5" ;).t 7..3 2.. . *' .3 /7:2.6. 32. EXPLANATION A.t31m1P PD, 􀁾􀁾􀁔􀁉􀀲􀀢􀁃􀀷􀁬􀁥􀀿􀀱􀁬􀀯 􀀨􀁴􀀱􀀧􀀵􀀯􀁾􀁃􀀷􀀷􀁴􀀺􀀺􀀧􀁴􀀢􀁉􀀬􀀮􀀮􀀬 (>HtTf' 􀀮􀁶􀁾􀁬􀀮􀁦􀀮􀀮􀀮􀀭
􀁦􀁴􀁶􀀴􀀢 􀁐􀁥􀁖􀀨􀀭􀁥􀁾􀀮 lit' .r wAs JL;.fT Cilv-e1V 7H1$ 􀀨􀁴􀁖􀁬􀀯􀁾􀀨􀁣􀁥􀀼 BCrT 11/.5 j)ve 7V H(//TB I II-L-TH"v ti If (,t.-e 􀁊􀀫􀀬􀀴􀁾 A L. fCf:..A':P y' fAt p 7J-Ie ltVV&I/􀁾eAF
TDe 7Hf.5, " ••.&.1-__:__ .-1 t:': .L•• __
The HNTB Companies Engineers Architects Planners July 22,2005 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 5910
WPlano Parkway Suite 200 Plano, TX 75093 Telephone (972) 661·5626 Facsimile (972) 661-5614 www.hntb.com HNTB Arapaho Road Extension -On Site Construction Inspection Dear Mr. Pierce,
We are enclosing the original copy of our Invoice No. 87-25768-CN-001 for services rendered in the above referenced project. These are the services authorized under terms of our agreement
dated January 23, 2002. This invoice is for the period May 28, 2005, through July 1, 2005. The amount due for this invoice is $25,217.32. We trust you will find this invoi,ce in proper
order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division BJB Enclosures cc: HNTB Finance
HNIB JUly 22, 2005 TOWN OF ADDISON Att: James C. Pierce, Jr., P.E. P. O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPORATION REMITTANCE ADDRESS Architects Engineers Planners
P.O. Box 802741 Kansas City, MO 64180-2741 CORRESPONDENCE ADDRESS Architects Engineers Planners 5910 West Plano Pkwy., Ste. 200 Plano, Texas 75093 Invoice No. 87-25768-CN-001 Contract
Maximum: $ 466,976.00 For Arapaho Road Extension -On Site Construction Inspection DIRECT PAYROLL (Detail Attached) 2.92-$'-----24',-50-4.-82-July 1, 2005 $8,392.06 X May 28, 2005 through
Amount Earned This Invoice Plus Previously Submitted 24,504.82 297,172.16 $ 321,676.98 DIRECT EXPENSES (Detail Attached) May 28, 2005 through July 1, 2005 712.50 Plus Previously Submitted
46,104.43 46,816.93 Total Amount Earned Less Previously Invoiced 368,493.91 343,276.59 AMOUNT DUE THIS INVOICE $
BII_LlNG REPORT 􀁾NTB BILL4 By Segment ., Direct Payroll Dates: 5/28/2005 through 7/1/2005 Job Ph Seg 25768 CN-001 ARAPAHO ROAD EXTENSION OnSite Construction Inspection EtO P/M B/O B/F
Biller, BJ (01735) Holder, JD (13674) Dallas TX HNTB CORPORATION Otc Otc Otc 003 003 003 Otc EmpNo Employee 003 13649 Scolaro, Greg F 003 13674 Holder, Jerry 0 003 13728 Kouba,Rob 003
13786 Chastain, Douglas 003 13817 Santord, Debra 003 34148 Van-Baulen, Guy E 206 16130 Rudig, David A Emp Shift Transxn Firm Code Type Rate Hours Amount Remarks HI 28.61 2.00 57.22 Regular
HI 28.61 0.75 21A6 Regular HI 29.76 1.50 44.64 Regular HI 63.77 13.00 829.01 Regular HI 66.96 2.00 133.92 Regular HI 36.14 4.50 162.63 Regular HI 37.52 1.50 56.28 Regular HI 22.40 16.50
369.60 Regular HI 24.04 5.50 132.22 Regular HI 35.28 100.00 3,528.00 Regular HI 36.72 72.00 2,643.84 Regular HI 35.28 4.00 141.12 Reg-Ovt HI 60.47 4.50 272.12 Regular Total Labor Distribution
Billing Item: 25768-CN-001 .223.75 4.00 227.75 8,250.94 Regular 141.12 Reg-Ovt 8,392.06 Total Run By Sharon Berry on 07/19/0503:54 PM Month End Oa113=7/112005, Job=25768, Firm=HI, Billing
Oivision=%, Billing Office=%, PM Office=%, Project Manager=%, Billing Level=AJISeg, Bill with OPE=Default, Suppress Printing=NoSuppress vl.4.13 Page 1 of 3
BILLING REPORT 4ER by Job, Phase, Segment . Expense Task Distribution Dates: 05/28/2005 through 07/01/2005 MNTB Job 25768 ARAPAHO ROAD EXTENSION Phase CN CONSTRUCTION Seg 001 OnSite
Construction Inspection Contracting Entity HNTB CORPORATION Task/Description Effective DB Fi Ofc Date Journal Name EIO 01735 Benjamin J. Biller PM 13674 Jerry Dale Holder BO DallasTX
Description Ofc003 Ofe003 ·Ofc003 Amount E020 MATERIALS AND SUPPLI CE HI 003 06123/05 Payables Journal CORPORATE EXPRESS-61570465-for JUL-2005 CE HI 003 06107/05 Payables Journal HOTLINE
DELIVERY for JUL-2005 SYSTEMS-59260-DELIVERY SERVICES Total • Task E020 MATERIALS AND SUPPLI E021 PRINT, REPRO, AND RE CE HI 003 07/01/05 Payables Journal ABC IMAGING INC.-0843868-Reproduction
for JUL-2005 Charges CE HI 003 07/01/05 Payables Journal ABC IMAGING INC.-0861648-Reproduction for JUL-2005 Charges CE HI 003 07/01/05 Payables Journal ABC IMAGING INC.-0861649-Reproduction
for JUL-2005 Charges CE HI 003 07/01/05 Payables Journal ABC IMAGING INC.-0869742-Reproduction for JUL·2005 Charges CE HI 003 07/01/05 Payables Journal ABC IMAGING INC.-0869743-Reproduetion
for JUL-2005 Charges CE HI 003 07/01/05 Payables Journal ABC IMAGING INC.-0869816-Reproduction for JUL-2005 Charges CE HI 003 07/01/05 Payables Journal ABC IMAGING INC.-0870103-Reproduction
for JUL-2005 Charges CE HI 003 06/14/05 Payables Journal THOMAS REPROGRAPHICS INC.-860853-for JUL-2005 CE HI 003 06/14105 Payables Journal THOMAS REPROGRAPHICS INC.-872078-for JUL-2005
Total -Task E021 PRINT, REPRO, AND RE E026 TRANSPORTATION CE HI 003 06/17/05 Payables Journal ENTERPRISE FLEET for JUL-2005 SERVICES-FBN0726392-Total -Task E026 TRANSPORTATION Total-Expense
Charges 22.66 14.30 36.96 0.19 1.75 0.07 3.77 12.70 30.30 0.19 16.55 63.11 128.63 546.91 546.91 712.50
The HNTB Companies Engineers Architects Planners August 19, 2005 5910 W Plano Parkway Suite 200 Plano, TX 75093 Telephone (972) 661-5626 Facsimile (972) 661-5614 www.hntb.com HNTB Mr.
Steve Chutchian, P.E. Assistant Director of Public Works Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 . RE: Arapaho Phase 3 Shop Drawings/CA HNTB Project No. 40896-SH-001
Dear Mr. Chutchian: Enclosed please find our Invoice No. 3-40896-SH-001 for professional services in connection with the above referenced project. If any further information is need
to process this invoice for payment, please feel free to contact Jerry Holder at 972-661-5626. Sincerely, HNTB CORPORAnON Benjamin J. Biller, P.E. Associate Vice President Enclosure
cc: Rene Tullier -Plano HNTB Finance
HNTB August 19, 2005 TOWN OF ADDISON Mr. Steve Chutchian, P.E. Assistant Director of Public Works P.O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPORATION Correspondence
Address: 5910 W. Plano Parkway, Suite 200 Plano, TX 75093 Invoice No. 3-40896-SH-001 Remittance Address: P.O. Box 802741 Kansas City, MO 64180-2741 Professional services in connection
with the Arapaho Phase 3 Shop Drawings/CA. LUMP SUM FEE: For the period: $ 55,964.00 4/30/2005 through 7/29/2005 92.41% Complete x $ 55,964.00 $ 51,715.00 Total Amount Earned To Date
less Previously Invoiced AMOUNT DUE THIS INVOICE $$ 51,715.00 48,688.68
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No. Claim # Check$ 3(;)52.(.23 Vendor Name Address Address Address Zip Code FUND (00) DEPT OBJ PROJ SAC (000) (00000) (00000)
(000) AMOUNT ($000,000.00) EXPLANATION
The HNTB Companies Engineers Architects Planners August 12, 2005 Ms. Nancy Cline Public Works Director Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 5910 WPlano Parkway
Suite 200 Plano, TX 75093 Telephone (972) 661-5626 Facsimile (972) 661-5614 www.hntb.com HNTB Arapaho Road Extension -On Site Construction Inspection Dear I\IIs. Cline, We are enclosing
the original copy of our Invoice No. 88-25768-CN-001 for services rendered in the above referenced project. These are the services authorized under terms of our agreement dated January
23,2002. This invoice is for the period July 2,2005, through July 29,2005. The amount due for this invoice is $36,521.23. We trust you will find this invoice in proper order and place
in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division BJB Enclosures cc: HNTB Finance
HNTB August 12,2005 TOWN OF ADDISON Att: Nancy Cline, Public Works Director P.O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPORATION REMITTANCE ADDRESS Architects Engineers
Planners P.O. Box 802741 Kansas City, MO 64180-2741 CORRESPONDENCE ADDRESS Architects Engineers Planners 5910 West Plano Pkwy., Ste. 200 Plano, Texas 75093 Invoice No. 88-25768-CN-001
Contract Maximum: $ 466,976.00 For Arapaho Road Extension -On Site Construction Inspection DIRECT PAYROLL (Detail Attached) 2.92 $ 17,210.13 .....;..-------''----July 29,2005 $5,893.88
X July 2, 2005 through Amount Earned This Invoice Plus Previously Submitted 17,210.13 321,676.98 $ 338,887.11 DIRECT EXPENSES (Detail Attached) July 2, 2005 through July 29, 2005 19,311.10
Plus Previously Submitted 46,816.93 66,128.03 Total Amount Earned Less Previously Invoiced 405,015.14 368,493.91 AMOUNT DUE THIS INVOICE $ 36,521.23 I 􀁾􀀮􀀨􀁃􀀮 +v //ryr S"ZC glr 1/175
BILLING REPORT BILL4 By Segment Direct Payroll Dates: 71212005 through 7/29/2005 MNTB Job Ph Seg 25768 CN-001 ARAPAHO ROAD EXTENSION OnSite.Construction Inspection EtO P/M BIO BIF Biller,
BJ (01735) Holder, JD (13674) DallasTX HNTB CORPORATION Ofc Ofc Ofc 003 003 003 003 34148 Van-Baulen, Guy E Ofc EmpNo Employee 003 003 003 003 13649 13674 13786 13817 Scolaro, Greg F
Holder, Jerry D Chastain, Douglas Sanford, Debra Emp Shift Transxn Firm Code Type Rate Hours Amount Remarks HI 29.76 1.50 44.64 Regular HI 70.32 6.00 421.92 Regular HI 22.40 16.00 358.40
Regular HI 25.00 2.50 62.50· "RegUlar HI 25.00 0.50 12.50 Reg-Ovt HI 36.72 136.00 4,993.92 Regular Total Labor Distribution BillingItem: 25768-CN-001 162.00 .50 162.50 5,881.38 Regular 12.50 Reg-Ovt 5,893.88 Total Run By Karen K. Cain on 08/02/05 07:02 AM Month End OatEF7/29/2005, Job=%, Rnn=HI, Billing Division=%,
Billing OIfice--0O3, PM Office=%, Project Manager=%, Billing Level=Defauil. Bill with DPE=Default, Suppress Printing=NoSuppress vl.4.13 Page 7 of 1
39BILLING REPORT 44E by Job, Phase, Segment Expense Task Distribution· Dates: 07/0212005 through 07/29/2005 MNTB Job Phase Seg Sub 25768 CN 001 001 ARAPAHO ROAD EXTENSION CONSTRUCTION
OnSite Construction Inspection Roadway Construction Inspectio E/O PM BO 01735 Benjamin J. Biller 13674 Jerry Dale Holder DallasTX otc 003 Otc 003 Otc 003 Contracting Entity HNTB CORPORATION
Task/Description Effective DB Fi Otc Date Joumal Name Description Amount E026 TRANSPORTATION CE HI 003 07/19/05 Payables Journal ENTERPRISE FLEET for JUL-2005 SERVICES-FBN0741384-Total·
Task E026 TRANSPORTATION E027 TRAVEL CE HI 003 07/25105 Payables Journal Van-Baulen, Guy E. for JUL-2005 (34148)-ER072005GEVTotal • Task E027 TRAVEL Total· Expense Charges • Copies of
Original Substantiation for Subsistence required by IRC 274(d) are available. 546.91 546.91 13.15 13.15 560.06 Run By Karen K. Cain on 08/02105 07:04 AM Job=%, FilTll=%, Billing Oivision=%,
Billing Office=003, From Oale=71212oo5, To Oate=7/2912005, Expense Level=Oelault, Sort By=Job Number, Suppress Printing=NoSuppress vl.4.13 Page 5 of 237
BILLING REPORT 44E by Job, Phase, Segment Expense Task Distribution Dates: 07/0212005 through 07/29/2005 MNTB Job Phase Seg Sub 25768 CN 001 002 ARAPAHO ROAD EXTENSION CONSTRUCTION OnSite
Construction Inspection Bridge Construction Observatio EtO 01735 Benjamin J. Biller PM 13674 Jerry Dale Holder BO DallasTX Otc 003 Otc 003 Otc 003 Contracting Entity HNTB CORPORATION
Task/Description Effective DB Fi Otc Date Journal Name Description Amount E021 PRINT, REPRO, AND RE .CE HI 003 07/29/05 Payables Journal ABC IMAGING INC.-91n50-Reprocluction tor JUL-2005
Charges CE HI 003 07/29/05 Payables Journal ABC IMAGING INC.-931065-Reprocluction tor JUL-2005 Charges 0.82 1.11 Total -Task E021 PRINT, REPRO, AND RE Total -Expense Charges 1.93 1.93
• Copies of Original Substantiation lor Subsistence required by IRC 274(d) are available. Run By Karen K. Cain on 08/02105 07:04 AM Job=%, Finn=%, Billing Oivision=%, Billing Office=003,
From Oate=71212005, To 021e=7/2912005, Expense Level=Oefault, Sort By=Job Number, Suppress Printing=NoSuppress vl.4.13 Page 601237
BILLING REPORT 44E by Job, Phase, Segment Expense Task Distribution Dates: 0710212005 through 07/29/2005 =--NTB Job Phase Seg Sub 25768. CN 001 900 ARAPAHO ROAD EXTENSION CONSTRUCTION
OnSite Construction Inspection Subconsultants 1Contingency ElO 01735 Benjamin J. Biller PM 13674 Jerry Dale Holder BO DallasTX otc 003 otc 003 otc 003. Contracting Entity HNTB CORPORATION
Task/Description Effective DB Fi otc Date Journal Name Description Amount E005 SUBCONSULTANT CE HI 003 07122105 Payables Journal RONE ENGINEERS-02203355-25768-for JUL-2005 CE HI 003
07122105 Payables Journal RONE ENGINEERS-02203829-25768-for JUL-2005 CE HI 003 07129105 Payables Journal RONE ENGINEERS-02204076-25768-for JUL-2005 Total -Task E005 SUBCONSULTANT Total
-Expense Charges • Copies of Original Substantiation for Subsistence required by IRC 274(d) are available. 6,945.80 5,754.29 6,049.02 18,749.11 18,749.11 Run By Karen K. Cain on 08/02105
07:04 AM Job=%, Finn=%, Billing Division=%, Billing OIfice=003, From Date=7/212005, To Date=712912005, Expense Level=Defaun, Sort By:Job Number, Suppress Printing=NoSuppress v1.4.13
Page 7 of 237
Rone Engineering '" 8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive; Fort Worth, TX 7.6118 6300 Rothwa)', Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 INVOICE
TO: HNTB REMIT TO: Mr. Jerry Holder Invoice No: 02203355 5910 WPlano Pkwy, Ste 200 Plano TX 75093 Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 PROJECT: Arapaho
Road, Phase 3 Federal E.I.N. 34-2010698 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas· Invoice Date: 03/3112005 For Services Through: 03/3112005 DATE REPORT I DESCRIPTION
OF SERVICES (hourly) QTY RATE TOTAL For questiolls regarding tllis i"voice contact Fallny Burrow at (214) 630-9745. INVOICE TOTAL . sso JUt. 2 I 2005 RECeIVED TERMS: Net 30 days 􀁰􀀢􀀬􀀮􀁾􀁲􀀺􀁾􀀷􀀭
Dute 6 -2Y-O J Juh# 2-;-/t;g -CIJ-OlJ) ._9tJn 􀁟􀀦􀁯􀁯􀁾 -cOQ 􀁾􀁩􀁓 ,.,} 􀀨􀁬􀁮􀁣􀁬􀁵􀁤􀁬􀁾􀁒 Task if) W f1,M HNTB Invulce # . . . 1/Page 5
.Rone Eng..ineering 8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fa.... Worth, TX 76118 6300 Rotbway, Ste. ISO. Houston. TX 77040 Corporate Phone: (214) 630-9745 INVOICE
TO: HNTB . REMITTO: Mr. Jerry Holder Invoice No: 02203355 5910 W Plano Pkwy, Ste 200 . Plano TX 75093 Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas,Texas 75247 PROJECT:
Arapaho Road, Phase 3 Federal E.I.N. 34-2010698 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 03/31/2005 For Services Through: 03/3112005 I DATE J REPORT
I DESCRIPTION OF SERVICES QTY I RATE I TOTAL I 03/0112005 228755 Soils Technician (hourly) 3.50 27.50 96.25· 03/01/2005 228755 . In-Place Density Test (each) 3.00 13.00 39.00 03/01/2005
228755 Transportation Charge (trip) 1.00 . 13.00 13.00 03/01/2005 228755 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03/01/2005 228782 Concrete Test Cylinders (each) 4.00 13.00
52.00 03/0112005 228782 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03/0112005 .228783 Concrete Technician (hourly) 4.00 27.50 110.00 03/01/2005 228783 Concrete Test Beams
(each) 4.00 18;00 72.00 03/0112005 228783 Engineering & Report Review 0.30 55.00 16.50 (hourly) .03/02/2005 228856 Concrete Technician (hourly) 4.50 27.50 123.75 03/02/2005 228856 Concrete
Technician OT (hourly) 0.25 41.25 10.3 I 03/02/2005 228856 Concrete Test Cylinders (each) 8.00 13.00 104.00 03/02/2005 228856 Transportation Charge (trip) 1.00 13.00 13.00 03/02/2005
228856 Engineering & Report Review 0.60 55.00 33.00 (hourly) 03/0312005 228936 . Soils Technician (hourly) 2.00 27.50 55.00 03/03/2005 228936 Moisture Density Relationship 1.00 130.00
130.00 ASTM D-698 (each) . 03/03/2005 228936 Atterberg Limits (each) 1.00 40.00 40.00 03/03/2005 228936 Transportation Charge (trip) 1.00 13.00 13.00 03/03/2005 228936 Engineering &
Report Review 0.60 55.00 33.00 (hourly) . 03/04/2005 228978 Concrete Technician (hourly) 4.25 ·27.50 .116.88 03/0412005 . 228978 Concrete Test Cylinders (each) 4.00 13.00. 52.00 03/04/2005
228978 Transportation Charge (trip) 1.00 13.00 13.00 03/04/2005 228978 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03/04/2005 228979 Concrete Technician (hourly) 3.50 27.50
96.25 03/04/2005 228979 Concrete Test Cylinders (each) 4.00 13.00 52.00 03/04/2005 228979 Transportation Charge (trip) 1.00 13.00 13.00 . 03/04/2005 228979 Engineering & Report Review
0.30 55.00 16.50 (hourly) 03/04/2005 228980 Concrete Test Beams (each) 4.00 18.00 72.00 03/04/2005 228980 Engineering & Report Review 0.30 55.00 16.50 (hourly) TERMS: Net 30 days Page
1
.Rone Engineering til 8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothw8)', Ste. 150, HoustOD, TX 77040 Corporate Phone: (214) 630-9745 INVOICE
TO: HNTB REMIT TO: Mr. Jerry Holder Invoice No: 02203355 5910 W Plano Pkwy, Ste 200 Plano TX 75093 Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 PROJECr': Arapaho
Road, Phase 3 Federal E.I.N. 34-2010698 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 03/3112005 For Services Through: 03/3112005 I DATE REPORT I DESCRIPTION
OF SERVICES QTY I RATE I TOTAL I 03/05/2005 229020 Concrete Technician aT (hourly) 2.00 41.25 82.50 03/05/2005 229020 Transportation Charge (trip) 1.00 13.00 13.00 03/08/2005 229188
Concrete Technician (hourly) 2.00 27.50 55.00 03/08/2005 229188 Concrete Test Cylinders (each) 4.00 13.00 52.00 03/08/2005 229188 Transportation Charge (trip) 1.00 13.00 13.00 03/08/2005
229188 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03/09/2005 229228 Concrete Technician (hourly) 2.00 27.50 55.00 03/09/2005 229228 Transportation Charge (trip) 1.00 13.00
13.00 03/10/2005 229388 Concrete Technician (hourly) 1.50 27.50 41.25 03110/2005 229408 Concrete Technician (hourly) 3.25 27.50 89.38 03110/2005 229408 Concrete Technician aT (hourly)
1.50 41.25 61.88 03110/2005 229408 ConcreteTest Cylinders (each) 16.00 13.00 208.00 03110/2005 ·229408 Transportation Charge (trip) 1.00 13.00 13.00 03/10/2005 229408 Engineering & Report
Review 1.20 55.00 66.00 (hourly) 0311112005 229458 Concrete Technician (hourly) 3.75 27.50 103.13 03/1112005 229458 Transportation Charge (trip) 1.00 13.00 13.00 0311112005 229458 Engineering
& Report Review 0.30 55.00 16.50 (hourly) 03/12/2005 229567 Soils Technician aT (hourly) 8.00 41.25 330.00 03/12/2005 229567 In-Place Density Test (each) 3.00 13.00 39.00 03112/2005
229567 Transportation Charge (trip) 1.00 13.00 13.00 03112/2005 229567 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03114/2005 229633 Soils Technician (hourly) 5.00 27.50 137.50
03114/2005 229633 Soils Technician aT (hourly) 1.50 41.25 61.88 03114/2005 229633 In-Place Density Test (each) 6.00 13.00 78.00 03/14/2005 229633 Transportation Charge (trip) 1.00 13.00
13.00 03114/2005 229633 Engineering & Report Review 0040 55.00 22.00 (hourly) 03115/2005 229712 Concrete Technician Cancellation 2.50 27.50 68.75 (hourly) 03/15/2005 229712 Transportation
Charge Cancellation (trip) 1.00 13.00 13.00 03115/2005 229712 Engineering and Report Review Cancellation 0.30 55.00 16.50 03/16/2005 229770 Soils Technician (hourly) 4.25 27.50 116.88
03/16/2005 229770 In-Place Density Test (each) 3.00 13.00 39.00 03/16/2005 229770 Transportation Charge (trip) 1.00 13.00 13.00 03116/2005 229770 Engineering & Report Review 0.30 55.00
16.50 TERMS: Net 30 days Page 2
Rone En.g.ineering 8908 Ambassador Ro,v, Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 INVOICE TO:
HNTB REMTTTO: Mr. Jerry Holder Invoice No: 02203355 5910 W Plano Pkwy, Ste 200 Plano TX 75093 Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 PROJECT: Arapaho
Road, Phase 3 Federal E.I.N. 34-2010698 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 03/3112005 For Services Through: 03/3112005 DATE REPORT I DESCRIPTION
OF SERVICES QTY RATE TOTAL (hourly) 03116/2005 229804 . Concrete Test Cylinders (each) 4.00 13.00 52.00 03/16/2005 229804 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03116/2005
229836 Concrete Technician (hourly) 3.75 27.50 103.13 03/16/2005 229836 Concrete Technician OT (hourly) 1.00 41.25 41.25 03116/2005 229836 Concrete Test Cylinders (each) 4.00 13.00 52.00
03116/2005 229836 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03117/2005 229871 Soils Soils Technician (hourly) 2.50 27.50 68.75 03117/2005 229871 In-Place Density Test (each)
3.00 13.00 39.00 03/17/2005 229871 Transportation Charge (trip) 1.00 13.00 13.00 03117/2005 229871 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03/17/2005 229887 Concrete Test
Cylinders (each) 8.00 13.00 104.00 03/17/2005 229887 Engineering & Report Review 0.60 55.00 33.00 (hourly) 03/17/2005 229888 Concrete Technician (hourly) 5.00 27.50 137.50 03/17/2005
229888 Concrete Technician OT (hourly) 0.50 41.25 20.63 03/17/2005 229888 Concrete Test Beams (each) 4.00 18.00 72.00 03/17/2005 229888 Engineering & Report Review 0.30 55.00 16.50 (hourly)
03118/2005 230013 Soils Technician Cancellation ( hourly) 2.00 27.50 55.00 03/18/2005 230013 Transportation Charge Cancellation (trip) 1.00 13.00 .13.00 03/18/2005 230013 Engineering
and Report Review Cancellation 0.30 55.00 16.50 03/18/2005 230014 Concrete Technician (hourly) 4.25 27.50 116.88 03/18/2005 230014 . Concrete Test Cylinders (each) 4.00 13.00 52.00 03/18/2005
2005 230014 Transportation Charge (trip) 1.00 13.00 13.00 03/18/2005 230014 Engineering & Report Review 0.30 55.00 16.50 (hourly) 03119/2005 􀀲􀀳􀀰􀀰􀁾􀀹 Soils Technician OT (hourly)
7.75 41.25 319.69 03/19/2005 230059 In-Place Density Test (each) 7.00 13.00 91.00 03/19/2005 230059 Transportation Charge (trip) 1.00 13.00 13.00 . 03/19/2005 230059 Engineering & Report
Review 0.40 55.00 22.00 (hourly) 03/21/2005· 230106 Soils Technician Cancellation ( hourly) 2.00 27.50 55.00 03/21/2005 230106 Transportation Charge Cancellation (trip) 1.00 13.00 13.00
03/21/2005 230106 Engineering and Report Review Cancellation 0.30 55.00 16.50 TERMS: Net 30 days Page 3
_ _ _ 7--􀀭􀁾􀀢􀀧􀁾􀀺 >:-": 􀀭􀀮􀀧􀁾 􀀭􀀭􀀭􀁾 􀀭􀀺􀀮􀀭􀁾􀀭 ·Rone Engineering " 8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. 150, Houston,
TX 77040 CQrporate Phone: (214) 630-9745 INVOICE. TO: HNTB REMIT TO: Mr. Jerry Holder Invoice No: 02203355 5910 W Plano Pkwy, Ste 200 Plano TX75093 Rone Engineering Services, Ltd. 8908
Ambassador Row Dallas, Texas 75247 PROJECT: Arapaho Road, Phase 3 Federal E.I.N. 􀀳􀀴􀁾􀀲􀀰􀀱􀀰􀀶􀀹􀀸 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 03/3112005
For Services Tluough: 03/3112005 I DATE [ REPORT I DESCRIPTION OF SERVICES QTY I RATE I TOTAL I 03/22/2005 230177 Soils Technician (hourly) 8.00 27.50 220.00 03/22/2005 230177 ,In-Place
Density Test (each) 8,00 13.00 104.00 03/22/2005 230177 Transportation Charge (trip) 1.00 13.00 13.00 03/22/2005 230177 Engineering & Report Review 0.40 55.00 22.00 (hourly) 03/23/2005
230264 Soils Technician (hourly) 3.00 27.50 82.50 03/23/2005 230264 In-Place Density Test (each) 4.00 13.00 52.00 03/23/2005 230264 Transportation Charge (trip) 1.00 13.00 13.00 03/23/2005
230264 Engineering & Report Review 0.30 55.00 16.50 (hourly) . 03/24/2005 230362 Soils Technician (hourly) 7.50 27.50 206.25 03/24/2005 230362 In-Place Density Test (each) 8.00 13.00
104.00 03/24/2005 230362 Transportation Charge (trip) 1.00 13.00 13.00 03/24/2005 230362 Engineering & Report Review 0.40 55.00 22.00 (hourly) 03/25/2005 230482 Concrete Technician (hourly)
4.50 27.50 123.75 03/25/2005 230482 Concrete Test Cylinders (each) 4.00 13.00 52.00 03/25/2005 230482 Transportation Charge (trip) 1.00 13.00 13.00 03/25/2005 230482 Engineering & Report
Review 0.30 55.00 16.50 (hourly) 03/25/2005 230597 Concrete Test Beams (each) 4.00 18.00 72.00 03/25/2005 230597 Engineering & Report Review 0.30 55.00 . 16.50 (hourly) 03/29/2005 230585
Soils Technician (hourly) 8.00 27.50 220.00 03/29/2005 230585 Soils Technician OT (hourly) 0.50 4L25 20.63 03/29/2005 230585 In-Place Density Test (each) 8.00 13.00 104.00 03/03/29/2005
230585 Transportation Charge (trip) 1.00 13.00 13.00 03/29/2005 230585 Engineering & Report Review 0.40 55.00 22.00 (hourly) 03/3112005 230774 Soils Technician (hourly) 3.50 27.50 96.25
03/3112005 230774 In-Place Density Test (each) 4.00· 13.00 52.00 03/31/2005 230774 Transportation Charge (trip) 1.00 13.00 13.00 03/3112005 230774 Engineering & Report Review 0.30 55.00
16.50 (hourly) 03/31/2005 230775 Moisture Density Relationship, TxDot 114E 1.00 180.00 180.00 (each) 03/31/2005 230775 Atterberg Limits (each) 1.00 40.00 40.00 03/31/2005 230775 Engineering
& Report Review 0.60 55.00 33.00 TERMS: Net 30 days Page 4
{onet:nglneerlng " It'Uli Ambassaoor KOW, vallas, lA 1'3..41 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 INVOICE
TO: HNTB REMIT TO: Mr. Jerry Holder ssa Invoice No: 02203829 5910 W Plano Pkwy, Ste 200 Plano TX 75093 Rone Engineering Services, Ltd. JUt 2 1 2005 8908 Ambassador Row Dallas, Texas
75247 'ROJECT: Arapaho Road, Phase 3 RECEIVED Federal E.I.N. 34-2010698 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 05131/2005 For Services Through: 05/3112005
QTY I RATE I TOTAL I 2.50 27.50 68.75 0.50 41.25 20.63 2.00 13.00 26.00 0.30 55.00 16.50 4.50 27.50 123.75 3.00 13.00 39.00 1.00 15.00 15.00 0.30 55.00 16.50 2.00 27.50 55.00 2.00 13.00
26.00 1.00 15.00 15.00 0.30 55.00 16.50 2.00 27.50 55.00 1.00 15.00 15.00 IINVOICE TOTAL (f§D 􀁊􀁾􀁢􀁾 Project anager Approval . Dute i -B-05 -'/-<'>J...C" -66.3 JOh # .z.'S7b& 'CAJ
·-OJ i'" 1m 􀀭􀁾􀀮􀀮􀀯 \"oJ 9:> ( . (Including Task #) 􀁾􀀮 CIt j, IINTB InVO.ice # . -".A I For questions regarding tlris invoice contact Jay Canafaxat (214) 630-9745. DATE REPORT DESCRIPTION
OF SERVICES OS/24/2005 234467 Concrete Technician (hourly) OS/24/2005 234467 Concrete Technician OT (hourly) OS/24/2005 234467 Concrete Test Cylinders (each) OS/24/2005 234467 Engineering
& Report Review (hourly) OS/25/2005 234518 Soils Technician (hourly) OS/25/2005 234518 In-Place Density Test (each) OS/25/2005 234518 Transportation Charge (trip) OS/25/2005 234518 Engineering
& Report Review (hourly) OS/26/2005 234622 Concrete Technician (hourly) OS/26/2005 234622 Concrete Test Cylinders (each) OS/26/2005 234622 Transportation Charge (trip) OS/26/2005 234622
Engineering & Report Review (hourly) OS/27/2005 Z34703 Concrete Technician (hourly) OS/27/2005 􀁾􀀳􀀴􀀷􀀰􀀳 Transportation Charge (trip) 􀁾􀁅􀁒􀁍􀁓 : Net 30 days Page 4
􀁾􀁯􀁮􀁥 t:nglneerlng . . ., llllUll Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745
_.. INVOICE 􀁮􀀺􀁅􀀺􀁾 .If\l \l:=' -TO: HNTB REMIT TO: Mr. Jerry Holder JUN 1 0 21)05 Invoice No: 02203829 5910 W Plano Pkwy, Ste 200 HNTB CORPORAilON Plano TX 75093 Rone Engineering
Services, Ltd. DALLAS TEXAS ____ ..J 8908 Ambassador Row Dallas, Texas 75247 ROJECT: Arapaho Road, Phase 3 Federal E.I.N. 34-2010698 '-. Surveyor Blvd to Addison Rd Project No: 049410
Addison, Texas Invoice Date: 05/31/2005 For Services Through: 05/31/2005 DATE REPORT DESCRIPTION OF SERVICES QTY I RATE I TOTAL I 05/02/2005 232962 . Soils Technician (hourly) 2.00 .
27.50 55.00 05102/2005 232962 In-Place Density Test (each) 4.00 13.00 52.00 05/02/2005 232962 Transportation Charge (trip) 1.00 15.00 15.00 05/02/2005 232962 Engineering & Report Review
. 0.30 55.00 16.50 (hourly) 05/03/2005 233087 Soils Technician (hourly) 4.25 27.50 116.88 05103/2005 233087 In-Place Density Test (each) 4.00 13.00 52.00 05103/2005 233087 Transportation
Charge (trip) 1.00 15.00 15.00 05/03/2005 233087 Engineering & Report Review 0.30 55.00 16.50 (hourly) 05/05/2005 233160 Soils Technician (hourly) 2.00 21.50 55.00 05/05/2005 233160
Atterberg Limits (each) 1.00 40.00 40.00 05/05/2005 233160 Wet Ball Mill Test (each) 1.00 150.00 150.00 05105/2005 233160 Engineering & Report Review 0.30 55.00 16.50 (hourly) 0:/06/2005
233224 Soils Technician (hourly) 6.75 27.50 185.63 05/06/2005 233224 In-Place Density Test (each) 5.00 13.00 65.00 05/06/2005 233224 Transportation Charge (trip) 1.00 15.00 15.00 05/06/2005
233224 Engineering & Report Review 0.30 55.00 16.50 (hourly) 05/09/2005 233340 Soils Technician (hourly) 5.00 27.50 137.50 05/09/2005 233340 In-Place Density Test (each) 8.00 13.00 104.00
05109/2005 233340 Transportation Charge (trip) 1.00 15.00 15.00 05109/2005 233340 Engineering & Report Review 0.40 55.00 22.00 (hourly) 05109/2005 233367 Moisture Density Relationship,
TxDot 113-E 1.00 180.00 180.00 (each) 05/09/2005 233367 Atterberg Limits (each) 1.00 40.00 40.00 05/09/2005 233367 Wet Ball Mill Test (each) 1.00 150.00 150.00 05109/2005 233367 Engineering
& Report Review 0.80 55.00 44.00 (hourly) 05/10/2005 233404 Concrete Technician (hourly) 3.75 27.50 103.13 05110/2005 233404 Concrete Technician OT (hourly) 4.75 41.25 195.94 05/10/2005
233404 Concrete Test Cylinders (each) . 16.00 13.00 208.00 05/10/2005 233404 Transportation Charge (trip) 1.00 15.00 15.00 05110/2005 233404 Engineering & Report Review 1.20 55.00 66.00
(hourly) 05111/2005 233552 Soils Technician (hourly) 2.00 27.50 55.00 -FRMS' Np.t 􀁾􀁯 rlav!iI Paf!e 1
􀁾􀁯􀁮􀁥 eng..ineering ro: HNTB Mr. Jerry Holder 5910 W Plano Pkwy, Ste 200 Plano TX 75093 ff.OJECT: Arapaho Road, Phase 3 Surveyor Blvd to Addison Rd Addison, Texas 07UO 􀁮􀀮􀁉􀁉􀁉􀁕􀁕􀁾􀀳􀁕􀁕􀁕􀀮
n.Un', 􀁬􀀮􀁊􀀺􀁬􀀺􀁉􀁉􀁕􀁉􀁾􀀬 lAo I;)""'" 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 INVOICE REMIT TO: Invoice
No: 02203829 Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 Federal E.I.N. 34-2010698 Project No: 049410 Invoice Date: 05/31/2005 For Services Through: 05/31/2005
DATE REPORT I DESCRIPTION OF SERVICES QTY I . RATE I TOTAL I 05/11/2005 233552 In-Place Density Test (each) 2.00 13.00 26.00 05/11/2005 233552 Transportation Charge (trip) 1.00 15.00
15.00 05/11/2005 233552 Engineering & Report Review 0.30 55.00 16.50 (hourly) 05/12/2005 233638 Soils Technician (hourly) 3.25 27.50 89.38 05/12/2005 233638 In-Place Density Test (each)
3.00 13.00 39.00 05/12/2005 233638 Transportation Charge (trip) 1.00 15.00 15.00 05/05/12/2005 233638 Engineering & Report Review 0.30 55.00 16.50 . (hourly) 05/12/2005 233654 Soils
Technician (hourly) 3.00 27.50 82.50 05/12/2005 233654 In-Place Density Test (each) 4.00 13.00 52.00 05/12/2005 233654 Transportation Charge (trip) 1.00 15.00 15.00 05/12/2005 233654
Engineering & Report Review 0.30 55.00 16.50 (hourly) 05/13/2005 233766 . Soils Technician (hourly) 2.50 27.50 68.75 05/13/2005 233766 In-Place Density Test (each) 1.00 13.00 13.00 05/13/2005
233766 Transportation Charge (trip) 1.00 15.00 15.00 05/13/2005 233766 Engineering & Report Review 0.30 55.00 16.50 (hourly) 05/13/2005 233773 Soils Technician (hourly) 2.50 27.50 68.75
05/13/2005 233773 In-Place Density Test (each) 2.00 13.00 26.00 05/13/2005 233773 Transportation Charge (trip) 1.00 15.00 15.00 05/13/2005 233773 Engineering & Report Review 0.30 55.00
16.50 (hourly) 05/13/2005 233774 Moisture Density Relationship 1.00 130.00 130.00 ASTM D-698 (each) 05/13/2005 233774 Atterberg Limits (each) 1.00 40.00 40.00 05/13/2005 233774 Engineering
& Report Review 0.60 55.00 33.00 (hourly) 05/17/2005 233924 Concrete Technician (hourly) 3.00 27.50 82.50 05/17/2005 233924 Concrete Technician OT (hourly) 4.75 41.25 195.94 05/17/2005
233924 Concrete Test Cylinders (each) 16.00 13.00 208.00 05/17/2005 233924 Transportation Charge (trip) 1.00 15.00 15.00 05/17/2005 233924 Engineering & Report Review 1.20 55.00 66.00
(hourly) 05/18/2005 234038 Soils Technician (hourly) 3.50 27.50 96.25 05/18/2005 234038 In-Place Density Test (each) 2.00 13.00 26.00 05/18/2005 234038 Transportation Charge (trip) 1.00
15.00 15.00 'ERMS: Net 30 days Page 2
􀁾􀁯􀁮􀁥 a:.nglneerlng " a,ua AmDassaaor ROW, Vallas, TX 15241 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 INVOICE
ro: HNTB REMIT TO: Mr. Jerry Holder Invoice No: 02203829 5910 W Plan.o Pkwy, Ste 200 Plano TX 75093 Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 ROJECT: Arapaho
Road, Phase 3 Federal E.I.N. 34-2010698 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 05/3112005 For Services Through: 05/3112005 DATE REPORT I DESCRIPTION
OF SERVICES QTY I RATE I TOTAL I 05118/2005 234038 Engineering & Report Review 0.30 55.00 16.50 (hourly) 05118/2005 234039 Concrete Technician (hourly) 1.50 27.50 41.25 05/18/2005 234039
Concrete Test Cylinders (each) .4.00 13.00 52.00 05118/2005 234039 Engineering & Report Review 0.30 55.00 16.50 (hourly) 05/18/2005 234077 Concrete Technician (hourly) 1.50 27.50 41.25
05/18/2005 234077 Concrete Technician OT (hourly) 0.50 41.25 20.63 05118/2005 234077 Concrete Test Cylinders (each) 2.00 13.00 26.00 05118/2005 234077 Engineering & Report Review 0.30
55.00 16.50 (hourly) 05/19/2005 234111 Soils Technician (hourly) 3.50 27.50 96.25 05/19/2005 234111 In-Place Density Test (each) 4.00 13.00 52.00 05/19/2005 234111 Transportation Charge
(trip) 1.00 15.00 15.00 05119/2005 234111 Engineering & Report Review 0.30 55.00 16.50 (hourly) 05/19/2005 234170 Concrete Technician (hourly) 1.50 27.50 41.25 05/19/2005 234170 Concrete
Test Cylinders (each) 2.00 13.00 26.00 05/19/2005 234170 Engineering & Report Review 0.30 55.00 16.50 (hourly) OS/20/2005 234211 Soils Technician (hourly) 7.00 27.50 192.50 OS/20/2005
234211 In-Place Density Test (each) 6.00 13.00 78.00 OS/20/2005 234211 Transportation Charge (trip) 1.00 15.00 15.00 OS/20/2005 234211 .Engineering & Report Review 0040 55.00 22.00 (hourly)
OS/21/2005 234284 Soils Technician Cancellation OT (hourly) 2.00 41.25 82.50 OS/21/2005 234284 Transportation Charge Cancellation (trip) 1.00 15.00 15.00 OS/21/2005 234284 Engineering
Engineering and Report Review Cancellation 0.30 55.00 16.50 OS/23/2005 234369 Soils Technician (hourly)· 7.00 27.50 192.50 OS/23/2005 234369 In-Place Density Test (each) 6.00 13.00 78.00
OS/23/2005 234369 Transportation Charge (trip) 1.00 15.00 15.00 OS/23/2005 234369 Engineering & Report Review 0040 55.00 22.00 (hourly) OS/24/2005 234433 Soils Technician (hourly) 6.25
27.50 171.88 OS/24/2005 234433 In-Place Density Test (each) 5.00 13.00 65.00 OS/24/2005 234433 Transportation Charge (trip) 1.00 15.00 15.00 OS/24/2005 234433 Engineering & Report Review
0040 55.00 22.00 (hourly) 'FRMS: Net 􀁾􀁯 days Pafle 3
Doe,En.g.ineering 8908 Ambassador Row, DaHas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 INVOICE 0: HNTB
REMIT TO: Mr. Jerry Holder Invoice No: 02204076 5910 W Plano Pkwy, Ste 200 Plano TX 75093 Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 OJECT: Arapaho Road,
Phase 3 Federal E.I.N. 34-2010698 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 06/30/2005 For Services Through: 06/30/2005 2.00 4125 1.00 15.00 2.25 27.50
4.00 13.00 1.00 15.00 0.30 55.00 3.25 27.50 4.00 13.00 1.00 15.00 0.30 55.00 7.50 27.50 2.50 41.25 8.00 13.00 1.00 . 15.00 ·0.60 55.00 DATE REPORT DESCRlPTION OF SERVICES 6/24/2005 236615
Concrete Test Cylinders (each) 6/24/2005 236615 Transportation Charge (trip) 6/24/2005 236615 Engineering & Report Review (hourly) 6/25/2005 236708 Concrete Technician OT (hourly) 6/25/2005
236708 Transportation Charge (trip) 6/28/2005 236856 Concrete Technician (hourly) ,6/28/2005 236856 Concrete Test Cylinders (each) 16/28/2005 236856 Transportation Charge (trip) 16/28/2005
236856 Engineering & Report Review (hourly) 16/29/2005 236925 Concrete Technician (hourly) 16/29/2005 236925 Concrete Test Cylinders (each) 16/29/2005 236925 . Transportation Charge
(trip) 16/29/2005 236925 Engineering & Report Review (hourly) )6/30/2005 236985 Concrete Technician (hourly) )6/30/2005 236985 Concrete Technician OT (hourly) )6/30/2005 236985 Concrete
Test Cylinders (each) )6/30/2005 236985 Transportation Charge (trip) )6/30/2005 236985 Engineering & Report Review (hourly) QTY I 12.00 1.00 0.90 RATE I 13.00 15.00 55.00 TOTAL' I .156.00
15.00 49.50 82.50 15.00 61.88 52.00 15.00 16.50 89.38 52.00 15.00 16.50 206.25 103.13 104.00 15.00 33.00 For questions regarding this invoice contact Fanny Burrow at (214) 630-9745..
􀀮􀁾 '-INV-O-IC-E-·-T-O-T-AL----e-6r049.021 /0>0S -00') SSO JUl 2 8 2005 RECEIVED ERMS: Net 30 days PaRe 4
􀁏􀁉􀁊􀁾 ..Eng..ineering 8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 INVOICE
-REMIT TO: 0: HNTB 1{fJ -Mr. Jerry Holder . 0 􀁾􀂩􀁾􀁏􀁜􀁹􀁊􀁾􀁡 􀁾􀁮􀁶􀁯􀁩􀁣􀁥 No: 02204076 5910 W Plano Pkwy, Ste 200 Plano TX 75093 JUL 􀁾􀀧􀀷 2005 Rone Engineering Services, Ltd.
8908 Ambassador Row Dallas, Texas 75247 -HNTB CO . Federal E.I.N. 34-2010698 OJECT: Arapaho Road, Phase 3 L 􀁄􀁁􀁌􀁌􀁁􀁾􀁐􀀭􀀿􀁴􀀺􀁾􀁾􀁾􀁏􀁎 Surveyor Blvd to Addison Rd -Project No:
049410 Addison, Texas Invoice Date: 06/30/2005 For Services Through: 06/30/2005 DATE REPORT DESCRIPTION OF SERVICES QTY I RATE I TOTAL I 6/0112005 234933 Concrete Technician Cancellation
2.00 27.50 55.00 (hourly) ,6/0112005 234933 Transportation Charge Cancellation (trip) 1.00 15.00 15.00 '6/0112005 234933 Engineering and Report Review Cancellation 0.30 55.00 16.50 16/02/2005
234993 Soils Technician (hourly) 2.75 27.50 75.63 16/02/2005 234993 In-Place Density Test (each) 4.00 13.00 52.00 16/02/2005 234993 Transportation Charge (trip) 1.00 15.00 15.00 16/02/2005
234993 Engineering & Report Review 0.30 55.00 16.50 (hourly) )6/02/2005 235006 Concrete TeclIDician (hourly) 3.00 27.50 82.50 )6/02/2005 235006 Concrete Test Cylinders (each) 6.00 13.00
78.00 )6/02/2005 235006 Engineering & Report Review 0.60 55.00 33.00 (hourly) )6/03/2005 235059 . Concrete Technician (hourly) 0.75 27.50 20.63 )6/03/2005 235059 Concrete Technician
OT (hourly) 4.75 41.25 195.94 )6/03/2005 235059 Concrete Test Cylinders (each) 12.00 13.00 156.00 )6/03/2005 235059 Transportation Charge(trip) 1.00 15.00 15.00 )6/03/2005 235059 Engineering & Report Review 0.90 55.00 49.50 (hourly) 06/03/2005 235122 Concrete Technician (hourly) 2.00 27.50 55.00 06/03/2005 235122 Concrete
Test Cylinders (each) 4.00 13.00 52.00 06/03/2005 235122 Transportation Charge (trip) 1.00 15.00 15.00 06/03/2005 235122 Engineering & Report Review 0.30 55.00 16.50 (hourly) 06/06/2005
235166 Concrete Technician (hourly) 2.00 27.50 55.00 06/06/2005 235166 Transportation Charge (trip) 1.00 15.00 15.00 06/06/2005 235225 Concrete Technician (hourly) 2.25 27.50 61.88 06/06/2005
235225 Concrete Test Cylinders (each) 4.00 13.00 52.00 06/06/2005 235225 Transportation Charge (trip) 1.00 15.00 15.00 06/06/2005 235225 Engineering & Report Review 0.30· 55.00 16.50
(hourly) 06/07/2005 235314 Concrete Technician (hourly) 2.00 27.50 55.00 06/07/2005 235314 Concrete Test Cylinders (each) 4.00 13.00 52.00 06/07/2005 235314 . Transportation Charge (trip)
1.00 15.00 15.00 06/07/2005 235314 .Engineering & Report Review 0.30 55.00 16.50 (hourly) 06/08/2005 235421 . Concrete Technician (hourly) 3.50 27.50 96.25 06/08/2005 235421 Concrete
Test Cylinders (each) 4.00 13.00 52.00 'ERMS: Net 30 days Page 1
8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 􀁾􀁏􀁬􀀩􀁥 .I=n.g.lneerlng INVOICE
"0:· HNTB Mr. Jerry Holder 5910 W Plano Pkwy, Ste 200 Plano TX 75093 lOJECT: Arapaho Road, Phase 3 Surveyor Blvd to Addison Rd Addison, Texas REMTTTO: Invoice No: 02204076 Rone Engineering
Services, Ltd. 8908 AmbassadorRow Dallas, Texas 75247 Federal E.I.N. 34-2010698 Project No: 049410 Invoice Date: 06/30/2005 For Services Through: 06/30/2005 DATE REPORT I DESCRIPTION
OF SERVICES QTY I RATE I TOTAL I )6/08/2005 235421 Transportation Charge (trip) 1.00 15.00 15.00 )6/08/2005 235421 Engineering & Report Review 0.30 55.00 16.50 (hourly) )6/09/2005 235530
Concrete Technician (hourly) 2.25 27.50 61.88 )6/09/2005 235530 Concrete Test Cylinders (each) 4.00 13.00 52.00 )6/09/2005 235530 Transportation Charge (trip) 1.00 15.00 15.00 )6/09/2005
235530 Engineering & Report Review 0.30 55.00 16.50 (hourly) )6/10/2005 235602 Soils Technician (hourly) 5.25 27.50 144.38 )6/10/2005 235602 In-Place Density Test (each) 4.00 13.00 52.00
)6/10/2005 235602 Transportation Charge (trip) 1.00 15.00 15.00 )6/10/2005 235602 Engineering & Report Review 0.30 55.00 16.50 (hourly) )6/10/2005 235652 Concrete Technician (hourly)
2.00 27.50 55.00 )6/10/2005 235652 Concrete Test Cylinders (each) 4.00 13.00 52.00 06/10/2005 235652 Engineering & Report Review 0.30 55.00 16.50 (hourly) 06/11/2005 235699 Concrete
Technician OT (hourly) 2.00 41.25 82.50 06/11/2005 235699 Transportation Charge (trip) 1.00 15.00 15.00 06/13/2005 235748 Soils Technician (hourly) 4.25 . 27.50 116.88 06/13/2005 235748
In-Place Density Test (each) 8.00 13.00 104.00 06/13/2005 235748 . Transportation Charge (trip) 1.00 15.00 15.00 06/13/2005 235748 Engineering & Report Review 0.40 55.00 22.00 (hourly)
. 06/13/2005 235774 Concrete Technician (hourly) 2.50 27.50 68.75 06/13/2005 235774 Concrete Test Cylinders (each) 4.00 13.00 52.00 06113/2005 235774 Engineering & Report Review 0.30
55.00 16.50 (hourly) 06/14/2005 235842 Soils Technician Cancellation ( hourly) 2.00 27.50 55.00 06/14/2005 235842 Transportation Charge Cancellation (trip) 1.00 15.00 15.00 06/14/2005
235842 Engineering and Report Review Cancellation 0.30 55.00 16.50 06/14/2005 235861 Concrete Technician (hourly) 2.75 27.50 75.63 06/14/2005 235861 Concrete Test Cylinders (each) 4.00
13.00 52.00 06/14/2005 235861 Transportation Charge (trip) 1.00 15.00 15.00 06/14/2005 235861 Engineering & Report Review 0.30 55.00 16.50 (hourly) 06/15/2005 235920 Concrete Technician
(hourly) 3.50 27.50 96.25 06/15/2005 235920 Concrete Technician OT (hourly) 4.50 41.25 185.63 ERMS: Net 30 days Page 2
􀁾􀁯􀁮􀁥 :l:.n.g,lneering 8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 INVOICE
ro: HNTB REMIT TO: Mr. Jerry Holder Invoice No: 02204076 5910 W Plano Pkwy, Ste 200 Plano TX 75093 Rone Engineering Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 /{OJECT: Arapaho
Road, Phase 3 Federal E.I.N. 34-2010698 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 06/30/2005 For Services Through: 06/30/2005 DATE. REPORT DESCRIPTION
OF SERVICES· QTY I RATE I TOTAL I 06/15/2005 235920 Concrete Test Cylinders (each) 16.00 13.00 208.00 06/15/2005 235920 Transportation Charge (trip) 1.00 15.00 15.00 06/15/2005 235920
Engineering & Report Review 1.20 55.00 66.00 (hourly) 06/16/2005 236022 Soils Technician (hourly) 2.50 27.50 68.75 06/16/2005 236022 In-Place Density Test (each) 8.00 13.00 104.00 06/16/2005
236022 Engineering & Report Review 0.40 55.00 22.00 (hourly) 06/16/2005 236023 Concrete Technician (hourly) 1.00 27.50 27.50 06/16/2005 236023 Concrete Test Cylinders (each) 4.00 13.00
52.00 06/16/2005 236023 Engineering & Report Review 0.30 55.00 16.50 (hourly) 06/16/2005 236084 Concrete Technician (hourly) 4.25 27.50 116.88 06/16/2005 236084 Concrete Test Cylinders
(each) 5.00 13.00 65.00 06/16/2005 236084 Transportation Charge (trip) 1.00 15.00 15.00 06/16/2005 236084 Engineering & Report Review 0.30 55.00 16.50 (hourly) 06/17/2005 236120 Concrete
Technician (hourly) 4.00 27.50 110.00 06/17/2005 236120 Concrete Technician OT (hourly) 0.50 41.25 20.63 06/17/2005 236120 Concrete Test Cylinders (each) 4.00 13.00 52.00 06/17/2005
236120 Transportation Charge (trip) 1.00 15.00 15.00 06/17/2005 236120 Engineering & Report Review 0.30 55.00 16.50 (hourly) 06/17/2005 236121 Soils Technician (hourly) 􀀳􀁾􀀷􀀵 27.50
103.13 06/17/2005 236121 In-Place Density Test (each) 8.00 13.00 104.00 06/17/2005 236121 Engineering & Report Review 0.40 55.00 22.00 (hourly) 06/20/2005 236265 Concrete Technician
(hourly) 2.00 27.50 55.00 06/20/2005 236265 Transportation Charge (trip) 1.00 15.00 15.00 06/22/2005 236435 Concrete Technician (hourly) 6.25 27.50 171.88 06/22/2005 236435 Concrete
Test Cylinders (each) 4.00 13.00 52.00 06/22/2005 236435 Transportation Charge (trip) 1.00 15.00 15.00 06/22/2005 236435 Engineering & Report Review 0.30 55.00 16.50 (hourly) 06/23/2005
236498 Concrete Technician (hourly) 2.00 27.50 55.00 06/23/2005 236498 Transportation Charge (trip) 1.00 15.00 15.00 06/24/2005 236615 Concrete Technician (hourly) 1.75 27.50 48.13 06/24/2005
236615 Concrete Technician OT (hourly) 5.00 41.25 206.25 ERMS: Net 30 days Page 3
TOWN OF ADDISON . PAYMENT AUTHORIZAT.lON MEMO DATE: ctaim#------Vendor 􀁎􀁯􀁾 H/f/T8 Vendor Name Address Address Address Zip Code . t;C'O S'bS7o 523 tV FUND DEPT OBJ. (00) (000) . (00000)
PROJ (00000) SAC (000) AMOUNT. ($000,000.00) EXPLANATION ••􀁾 􀁾􀀱 Authorized Signature Frnance
HNTB Corporation THE HNTB COMPANIES Engineers Architects Planners May 20,2005 5910 W. Plano Parkway Suite 200 Plano, TX 75093 Telephone (972) 661-5626 Facsimile (972) 661-5614 www.hntb.com
HNTB Mr. James C. Pierce, Jr., P.E. Assistant Director of Public Works Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 RE: Arapaho Phase 3 Shop Drawings/CA HNTB Project No. 40896-SH-001
Dear Mr. Pierce: Enclosed please find our Invoice No. 2-40896-SH-001 for professional services in connection with the above referenced project. If any further information is need to
process this invoice for payment, please feel free to contact Jerry Holder at 972-661-5626. Sincerely, HNTB CORPORAnON Benjamin J. Biller, P.E. Associate Vice President Enclosure cc:
Rene Tullier -Plano HNTB Finance
HNTB May 20, 2005 TOWN OF ADDISON Mr. James C. Pierce, Jr., P.E. Assistant Director of Public Works P.O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPORATION Correspondence
Address: 5910 W. Plano Parkway, Suite 200 Plano, TX 75093 Invoice No. . 2-40896-SH-001 Remittance Address: P.O. Box 802741 Kansas City, MO 64180-2741 Professional services in connection
with the Arapaho Phase 3 Shop Drawings/CA. LUMP SUM FEE: For the period: $ 55,964.00 2/26/2005 through 4/29/2005 87.0% Complete x $ 55,964.00 $ 48,688.68 Total Amount Earned To Date
Less Previously Invoiced AMOUNT DUE THIS INVOICE $$ 48,688.68 47,569.40 \ fM' 1,119.28
· .HNTB Corporation THE HNTB COMPANIES Engineers Architects Planners May 13,2005 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison,
Texas 75001-9010 5910 W. Plano Parkway Suite 200 Plano, TX 75093 Telephone (972) 661-5626 Facsimile (972) 661-5614 www.hntb.com HNTB Arapaho Road Extension -On Site Construction Inspection
Dear Mr. Pierce, We are enclosing the original copy of our Invoice No. 85-25768-CN-001 for services rendered in the above referenced project. These are the services authorized under
terms of our agreement dated January 23, 2002. This invoice is for the period April 2, 2005, through April 29, 2005. The amount due for this invoice is $17,115.85. We trust you will
find this invoice in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division BJB Enclosures
cc: HNTB Finance
HNIB May 13, 2005 TOWN OF ADDISON Att: James C. Pierce, Jr., P.E. P. O. Box 9010 Addison, Texas 75001·9010 In Account With HNTB CORPORATION REMITTANCE ADDRESS Architects Engineers Planners
P.O. Box 802741 Kansas City, MO 64180-2741 CORRESPONDENCE ADDRESS Architects Engineers Planners 5910 West Plano Pkwy., Ste. 200 Plano, Texas 75093 Invoice No. 85-25768-CN-001 Contract
Maximum: $ 370,310.00 For Arapaho Road Extension -On Site Construction Inspection DIRECT PAYROLL (Detail Attached) 2.92 $ 16,568.87 --'------'---April 29, 2005 $5,674.27 X April 2, 2005
through Amount Earned This Invoice Plus Previously Submitted 16,568.87 264,182.76 $ 280,751.63 DIRECT EXPENSES (Detail Attached) April 2, 2005 through April 29, 2005 546.98 Plus Previously
Submitted 37,536.95 38,083.93 Total Amount Earned Less Previously Invoiced 318,835.56 301,719.71 AMOUNT DUE THIS INVOICE $
BILLING REPORT 44E by Job, Phase, Segment Expense Task Distribution Dates: 04/0212005 through 04129/2005 MNTB Job Phase Seg Sub 25768 CN 001 001 ARAPAHO ROAD EXTENSION CONSTRUCTION OnSite
Construction Inspection Roadway Construction Inspectio ElO PM BO 01735 Benjamin J. Biller 13674 Jerry Dale Holder DallasTX otc 003 Otc 003 otc 003 Contracting Entity HNTB CORPORATION
Task/Description Effective DB Fi Otc Date Journal Name E021 PRINT, REPRO, AND RE CE HI 003 04/29/05 Payables Journal for APR-2005 Description ABC IMAGING INC.-0823472-Reproduction Charges
Amount 0.07 Total -Task E021 PRINT, REPRO, AND RE 0.07 E026 TRANSPORTATION CE HI 003 04/15/05 Payables Journal for APR-2005 ENTERPRISE FLEET SERVICES-1440-546.91 Total· Task E026 TRANSPORTATION
Total· Expense Charges • Copies of Original Substantiation for Subsistence required by IRC 274(d) are available. 546.91 546.98 Run By Deanna Vaughan on 05/03/0507:30 AM Job=%,.Firm=%,
Billing Oivision=%, Billing Office=003, From Oale=4l2l2005, To Oale=4/29/2005, Expense Level=Oelault, Sort By=Job Number, Suppress Prinling=NoSuppress v1.4.13 Page 5 of 183
BILLING REPORT BILL4 By Segment Direct Payroll Dates: 4/2/2005 through 4/29/2005 MNTB Job PhSeg 25768 ARAPAHO ROAD EXTENSION CN-001 .OnSiteConstruetion Inspection EtO P/M BIO BIF Biller,
BJ (01735) Holder, JD (13674) DallasTX HNTB CORPORATION Ofc Ofc Ofc 003 003 003 Emp Shift Transxn Ofe EmpNo Employee Firm Code Type Rate Hours Amount Remarks 003 13649 Scolaro, Greg
F HI 28.61 ·1.00 28.61 Regular 003 13817 Sanford, Debra HI 24.04 1.75 42.07 Regular 003 34148 Van-Baulen, Guy E HI 34.25 5.00 171.24 Regular HI 34.25 35.00 1,198.75 Regular HI 35.28
120.00 4,233.60 Regular Total Labor Distribution Billing Item: 25768-CN-001 162.75 5,674.27 Regular Run By Deanna Vaughan on 05/03/05 07:31 AM Monlh End Dale--4129/2oo5, Job=%, Firm=HI.
Billing Division=%, Billing Office=003, PM Office';'%, Project Manager=%, Billing Level=Default, Bill with DPE=Default, Suppress Printing=NoSuppress vl.4.13 Page 7 of 212
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No! Claim #------Check $ 83 )34-2 .76 ! Vendor Name Address Address Address Zip Code p.CJ. BoX 8'02. 74-( FUND DEPT OBJ (00) (000)
. (00000) PROJ (00000) SAC (000) AMOUNT· ($000,000.00) EXPLANATION TOTAL If 􀁧􀁾 342.76 􀂷􀁁􀁾 Authorized Signature Fihance
HNTB Corporation THE HNTB COMPANIES Engineers Architects Planners April 29, 2005 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison,
Texas 75001-9010 5910 W. Plano Parkway Suite 200 Plano, TX 75093 Telephone (972) 661-5626 Facsimile (972) 661-5614 www.hntb.com HNTB Arapaho Road Extension -On Site Construction Inspection
Dear Mr. Pierce, We are enclosing the original copy of our Invoice No. 84-25768-CN-001 for services rendered in the above referenced project. These are the services authorized under
terms of our agreement dated January 23, 2002. This invoice is for the period January 29, 2005, through April 1, 2005. The amount due for this invoice is $83,342.76. We trust you will
find this invoice in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division BJB Enclosures
cc: HNTB Finance
HNTB April 29, 2005 TOWN OF ADDISON Att: James C. Pierce, Jr., P.E. P. O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPORATION REMITTANCE ADDRESS Architects Engineers
Planners P.O. Box 802741 Kansas City, MO 64180-2741 CORRESPONDENCE ADDRESS Architects Engineers Planners 5910 West Plano Pkwy., Ste. 200 Plano, Texas 75093 Invoice No. 84-25768-CN-001
Contract Maximum: $ 370,310.00 For Arapaho Road Extension -On Site Construction Inspection DIRECT PAYROLL (Detail Attached) 2.92-$-----5-0,9'9-7.-13-April 1, 2005 $17,464.77 X January
29,2005 through Amount Earned This Invoice Plus Previously Submitted 50,997.13 213,185.63 $ 264,182.76 DIRECT EXPENSES (Detail Attached) January 29, 2005 through April 1, 2005 32,345.63
Plus Previously Submitted 5,191.32 37,536.95 Total Amount Earned Less Previously Invoiced 301,719.71 218,376.95 AMOUNT DUE THIS INVOICE $
BILLING REPORT BILL4R By Segment MNTB Direct Payroll Dates: 01/29/05 through 04/01/05 Job 25768 ARAPAHO ROAD EXTENSION Ph Seg CN-001 OnSite Construction Inspection EtO Biller, BJ (01735)
P/M Holder, JD (13674) B/O Dallas TX B/F HI\lTB CORPORATION Ofc 003 Ofc 003 Ofc 003 Ofc Empt\lo Employee 003 13649 Scolaro, Greg F 003 13669 Filer, Daniel J 003 13674 Holder, Jerry D
003 13728 Kouba, Rob 003 13737 Peloquin, Samuel 003 13786 Chastain, Douglas 003 13817 Sanford, Debra 003 34148 Van-Baulen, Guy E Total Labor Distribution Billing Item: 25768-CN-001 Emp
Shift Transxn Firm Code Type Rate Hours Amount Remarks HI 28.61 4.50 128.74 Regular HI 28.61 4.00 114.44 Regular HI 28.61 1.75 50.07 Regular HI 28.61 2.25 64.38 Regular HI 23.80 48.00
1,142.40 Regular HI 23.80 1.00 23.80 Reg-Ovt HI 61.91 6.00 371.46 Regular HI 36.14 2.00 72.28 Regular HI 31.25 2.00 62.50 Regular HI 31.24 1.00 31.24 Reg-Cor HI 31.25 1.00 31.25 Reg-Cor
HI 20.68 40.50 837.54 Regular HI 20.68 12.00 248.16 Reg-Ovt HI 24.04 13.00 312.52 Regular HI 34.25 359.00 12,295.75 Regular HI 34.24 1.00 34.24 Reg-Ovt HI 34.25 9.00 308.24 Reg-Ovt HI
34.25 36.00 1,233.00 Reg-Ovt HI 34.25 3.00 102.76 Reg-Ovt 485.00 15,514.57 Regular 62.00 1,950.20 Reg-Ovt 547.00 17,464.77 Total
BILLING REPORT 44E by Job, Phase, Segment Expense Task Distribution Dates: 01/29/2005 through 04/01/2005 MNTB Job Phase Seg Sub 25768 CN 001 001 ARAPAHO ROAD EXTENSION CONSTRUCTION OnSite
Construction Inspection Roadway Construction Inspectio EIO 01735 Benjamin J. Biller PM 13674 Jerry Dale Holder BO DallasTX Otc 003 Otc 003 Otc 003 Contracting Entity HNTB CORPORATION
Task/Description Effective DB Fi Ofc Date Journal Name Description Amount E021 PRINT, REPRO, AND RE CE HI 003 02101/05 Payables Journal BLAYLOCK REPROGRAPHICS, for FEB-2005 INC.-82323-CE
HI 003 03/08/05 Payables Journal BLAYLOCK REPROGRAPHICS, for APR·2005 INC.-83850-CE HI 003 03/18/05 Payables Journal THOMAS REPROGRAPHICS for APR-2005 INC.-856842-12121/04-01/20/05PLNO
CE HI 003 03/18105 Payables Journal THOMAS REPROGRAPHICS for APR-2005 INC.-859405-1 0/21 104-11/17/04PLNO Total -Task E021 PRINT, REPRO, AND RE E026 TRANSPORTATION CE HI 003 02/10/05
Payables Journal ENTERPRISE FLEET for FEB-2005 SERVICES-FBN0648786-CE HI 003 03/21/05 Payables Journal ENTERPRISE FLEET for APR-2005 SERVICES-FBN0666400-Total -Task E026 TRANSPORTATION
Total -Expense Charges • Copies of Original Substantiation for Subsistence required by IRC 274(d) are available. 18.94 18.94 4.38 1.47 43.73 546.91 546.91 1,093.82 1,137.55 Run By Sharon
Berry on 0412210512:24 PM Job=25768, Finn=%, Billing Division=%, Billing Office=%, From Dale=1J29/2005, To Dale=4/1/2005, Expense Level=Defaull, Sort By=Job Number, Suppress Prinling=NoSuppress
v1.4.13 Page 1 of 4
BILLING REPORT 44E by Job, Phase, Segment Expense Task Distribution Dates: 01/29/2005 through 04/01/2005 MNTB Job Phase Seg Sub 25768 CN 001 002 ARAPAHO ROAD EXTENSION CONSTRUCTION OnSite
Construction Inspection Bridge Construction Observatio ElO PM BO 01735 Benjamin J. Biller 13674 Jerry Dale Holder Dallas TX Otc 003 Otc 003 otc 003 Contracting Entity HNTB CORPORATION
Task/Description Effective DB Fi Otc Date Journal Name E020 MATERIALS AND SUPPLI CE HI 003 02/01/05 Payables Journal for FEB-2005 Description HOTLINE DELIVERY SYSTEMS-55022-Amount 21.00
Total· Task E020 MATERIALS AND SUPPLI Total· Expense Charges • Copies of Original Substantiation for Subsistence required by IRC 274(d) are available. 21.00 21.00 Run By Sharon Berry
on 04122105 12:24 PM Job=25768. Firm=%. Billing Oivision=%, Billing Offlce=%, From Oale=1/29/2005. To Oale=4/1/2005, Expense Level=Oefaull. Sort By=Job Number, Suppress Prinling=NoSuppress
vl.4.13 Page 20f4
BILLING REPORT 44ER by Job, Phase, Segment Expense Task Distribution Dates: 01/29/2005 through 03/11/2005 MNTB Job 25768 ARAPAHO ROAD EXTENSION Phase CN CONSTRUCTION Seg 001 OnSite Construction
Inspection Sub 900 Bridge Construction Observatio Contracting Entity HNTB CORPORATION Task/Description Effective DB Fi Ofc Date Journal Name E005 SUBCONSULTANT EtO 01735 Benjamin J.
Biller PM 13674 Jerry Dale Holder BO DallasTX Description RONE ENGINEERS -02202106 RONE ENGINEERS -02203143 RONE ENGINEERS -02202938 RONE ENGINEERS -02202535 RONE ENGINEERS -02202720
RONE ENGINEERS -02202342 RONE ENGINEERS -02201899 Ofc003 Ofc003 Ofc003 Amount 2,179.27 5,949.18 3,417.02 1,391.88 7,685.54 9,915.31 648.88 Total -Task E005 SUBCONSULTANT Total-Expense
Charges 31,187.08 31,187.08
40.00 . 33.00 40.00 33.00 171.88 220.00 78.00 13.00 22.00 180.00 192.50 26.00 13.00 16.50 220.00 10.31 39.00 13.00· 16.50 180.00 INVOICE 27.50 AO.OO/55.00...... 40.00 I 55.00/27.50 .;
41.25/13.00..//.13.00./55.00 180.00,/. 180.00l . 27.50J 61.88 . 41.2sv" 􀀵􀁯􀀮􀁏􀁥􀁾􀁾 13.00'/26.00 13.00/13.00 55.00 ;" . 16.50 6.25/REMIT TO: 1.00'/0.60./1.0011"" 1.00/1.00 ....· 0.60
v 8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive. Fort Worth, TX 76118 . 6300 Rothway,Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 QTY . IRATE I .TOTAL I 2.25/.15"
-l-.G&"" . 2.00'/1.00 0.30 ,/Invoice No: 02202106 Rone Engineers, Ltd. 8908 Ambassador Row Dallas, Texas 75247 Federal E.I.N. 74-2698417 . Project No: 049410 mvoice Date: 09/30/2004
For Services Through: 09/30/2004 sso MAR 3 1 Z005 sso· MAR 􀁾 J Z005. hcCEIVED . Soils Technician (hourly) In-Place Density Test (each) Transportation Charge (trip) Engineering &. Report
Review (hourly) · Soils Technician (hourly) Soils Technician OT (hourly) In-Place Density Test ((each) RECEIVED Transportation Charge (trip) Engineering & Report Review · (hourly) Moisture
Density Relationship, TxDot 113-E (each) . Atterberg Limits (each) . ·Engineering & Report Review (hourly) Moisture Density Relationship, TxDot 113-E (each) .. · Atterberg Limits (each)
Engineering & Report Review· . · (hourly) · Soils Technician (hourly) !JoFieJJ Col1􀁾 In-Place 􀁄􀁾􀁩􀁴􀁹 Test 􀀨􀁥􀁡􀁾􀁨􀀩 .. oR,. J. '!'? TransportatIOn Charge(trip)!?<'III'J,-r;/􀁄􀀯􀀮􀁨􀁾
. Engineering & Report Review .. '..)0 · (hoUrly) AdJ\Jj't me",r Soils Technician (hourly) 􀁾􀀮􀀨 􀁹􀁙􀀱􀀬􀁊􀁾 '10'" In-Place De,nsity Test 􀀨􀁥􀁡􀁾􀁨􀀩 􀁫􀁴􀁾􀀧 􀁾 · .TransportatIOn
Charge (trip) Engineering & Report Review.· ... 􀁾􀁯􀁊􀀮􀀮􀀬􀀬􀀬􀀬􀁾 • (hourly) Soils Technician (hourly) Soils Technician OT (hourly) In-Place Density Test (each) Transportation Charge
(trip) · Engineering & Report Review (hourly) . Soils Technician (hourly) . I DESCRIPTION OJ" SERVICES 218582 218511 218510. 218510 218510 . 218510 218510 219165 219165 219165 219165
219165 219165 219237 218582 218582 218764 218764 218764 218764 218511 . 218511 . 218403 218403 218403 218403 218630 218630 218630 .. 218630 . RE:PORT 'J: HNTB Mr. Jerry Holder 5910W
Plano Pkwy, Ste 200 . Plano TX 75093 'JJECT: Arapaho Road, Phase 3 . . Surveyor Blvd to Addison Rd . . Addison, Texas 9/16/2004 9/16/2004 9/16/2004 9/16/2004 9/16/2004 DATE 􀁾􀀯􀀱􀀵􀀯􀀲􀀰􀀰􀀴
9/15/2004 9/15/2004 9/15/2004 '9/16/2004 19/16/2004 19/16/2004 . 9/16/2004 19/16/2004 19/16/2004· 19/17/2004 )9/17/2004 )9/17/2004 )9/17/2004 )9/20/2004 )9/20/2004 )9/20/2004 )9120/2004
)9/23/2004 )9/23/2004 )9/23/2004 )9/23/2004 )9/23/2004 )9/24/2004
INVOICE 8908 Ambassador Row, Dallas, TX 75247 . 2696 Gravel Drive, Fort Worth, TX 76118 . 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 􀀬􀁯􀁮􀁥􀁅􀁮􀁧􀁩􀁲􀀱􀁥􀀧􀁾􀁲􀁳
• ': HNTB REMIT TO: Mr. Jerry Holder Invoice No: 02202106 5910 W Plano Pkwy, Ste 200 .Plano TX 75093 . Rone Engineers, Ltd. 8908 Ambassador Row . Dallas, Texas 75247 'JECr; Arapaho Road,
Phase 3 Federal E.I.N. 74-2698417 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas· Invoice Date: 09/30/2004 For Services Through: 09/30/2004 DATE I REPORT ) DESCRIPTION
OF SERVICES ) QTY I RATE I . TOTAL I 1/24/2004 . 219237 . In-Place Density Test (each) ·7.00...... 13.00'" 91.00 . 1/24/2004 219237 Transportation Charge (trip) 1.00v" 13.00'" 13.00
1/24/2004 219237 Engineering & Report Review .0.40./55.00/22.00 (hourly) 1/28/2004 219505 . Soils Technician (hourly) SSo 2.50/27.50/68.75 )/28/2004 219505 In-Place Density Test (each)
1.00 I 13.00/13.00 )/28/2004 219505 Transportation Charge (trip) MAR 3 1 2005 1.00 .-13.00""'-13.00 )/28/2004 219505 Engineering & Report Review 0.30 '" 55.00..-16.50 (hourly) RECEIVED
)/30/2004 219732 Soils Technician (hourly) . 4.25? 27.5011'" . 116.88 )/30/2004 219732 In-Place Density Test (each) 8.00 13.00./104.00 . tl30/2004 219732 Transportation Charge (trip)
1.00./13.00"'" 13.00 )/30/2004 219732 Engineering & Report Review. 0.40/55.00/22.00 (hourly) . Forquestions regarding this invoice contact Jay Canafax at (214) 630-9745. .·1· INVOICETOTAL
2437.581 􀀲􀁓􀁾􀀮 3/. 􀀭􀀺􀀭􀀭􀁾􀀭􀀭􀁺􀀷 . ... . 􀁾.. Z,11'TIi 􀀭􀁾􀀭􀀭􀀭
:6h'eEn.g.ineers ): HNTB . .. Mr. Jerry Holder .' .5910 W Plano Pkwy, Ste 200 Plano TX 75093' . . . J.iECT.' Arapaho Road, Phase 3 Surveyor Blvd to Addison Rd Addison, Texas 1"•\"*ft·.f·l,'i'lI>'".
"1 .:,'J,,i i􀀢"􀀧.:􀀧..􀀧,u..􀀧.'J􀁾" 8908 Ambassador Row, Dallas, TX 75247' . 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothw3y, Ste. 150, Houston, TX 77040 Corporate Phone:. (214)
630-9745 INVOICE' } . REMIT TO: 1 . Invoice No: 02203143·' .Rone Engineers, Ltd. 8908 Ambassador Row Dallas, Texas 75247 . FederalE.LN.74-2698417 . Project No: "049410, InvoiceDate:
02/28/2005 For Services Through: 02/28/2005 .. 227650 7 Soils Technician (hourly)· 227650 In-Place Density Test (each) . 227650 Transportation Charge(trip) · 227650 Engineering & Report
Review '. /(hourly) 227656 . . Concrete Technician (hourly) 227656 Concrete Test Beams(each) . '.' 227656 Transportation Charge (trip) · 227656 Engineering & Report Review /(hourly)
227672 . Concrete Test Cylillders (each) 227672 Engineering & Report Review . . ' ../(hourly) 227707 '. Concrete Technician Cancellation .(hourly)' .' 227707 Transportation Charge Cancellation
(trip) 227707 Engineering and Report Review Cancellation' 227754 7' .. Concrete Technician (holirly) . 227754 . ConcreteTest &ams(each) · .227754 Transportation Charge -(trip) DATE.
. TOTAL 􀁾􀀯􀀰􀀴􀀯􀀲􀀰􀀰􀀵 􀁾􀀯􀀰􀀴􀀯􀀲􀀰􀀰􀀵 􀁾􀀯􀀰􀀴􀀯􀀲􀀰􀀰􀀵 􀁾􀀯􀀰􀀵􀀯􀀲􀀰􀀰􀀵 U05/2005' Y05/2005 Y05/2005 2/05/2005 2/05/2005 2/0512005 2/05/2005 2/09/2005 . 2/09/2005 .': 2/09/2005
. 2/09/2005 2/10/2005 2/10/2005·· 2/10i2005 ,2/10/2005 1211012005 12/10/2005 . 12110/2005 12/10/2005 )2/10/2005 )2/10/2005 )2/10/2005 )211012005 )2/10/2005 : '. )2/11/2005 )2/1112005
)2/1112005 REPORT 227335 227335 . 227335 < : 227556;;' 227556 . 227556 227556 .DESCRIPTION OF SERVICES Soils Technician Cancellation (hourly) . Transportation Charge Cancellation (trip)
Engineering and Report Review Cancellation. Soils Technician OT (hourly)' . In-Place Density Test (each) . Transportation Charge (trip) Engineering & Report Review . (hourly) . Soils
Technician OT (hourly) 􀁉􀁮􀁾􀁐􀁬􀁡􀁣􀁥 Density Test (each) Transportation Charge (trip) . \9 .. Engineering & Report Review .4p,t'>. \90 (hourly) ...e-. 'I"< Soils Technician (hourly)
'. 􀀢􀁲􀁾 .' . ./􀁾􀁾􀀺􀀻􀁾􀁾􀁾􀁾􀀻􀁾􀁾􀀻􀁾􀁥􀂫􀀨􀀺􀁾􀀵 . 􀁏􀁾􀀬􀀧 200' . .... :PI " ..Enginee.ing & Repolt'l\..eVleW 􀂷􀀮􀁴􀀢􀁾􀀮􀀮'􀀮.v􀂷...􀁾􀁁" (hourly) " 2.00' 1.00' . . 0.30' 2.00""
. 2.00/1.00' . 0.30 " /2.00/2.00./. .1.00./' .. ' 0.30 '. 􀀲􀁾􀀰􀀰􀀮􀀯 2.00 ,/1.00/0.30/' . 2.00 ..... 4.00/'1.00 " 0.30·'" . 4.25/4.00 ,. ·1.00 􀀮􀁾 0.30 ,. 4.00/0.30, . 225;/. 1.00'
0.30.... 4.25'/' 6.00/1􀁾􀁏􀁏 " .. 27.50· 1.3.00: . 55.00 􀀬􀁾 ·41.25../13.00." 13.00 55.00 41.25/13.00 13.00 55.00 27.50 􀁾 13.00· . 13.00', ..' . . 55.00 . 27.50 ' q.OO' 13.00 55.00
• "27.5018.00. 13.00 •• 55.00 :,; 13.00'" 55;00 ... 27.50 􀀱􀁾􀀮􀀰􀀰􀂷 55.00 ." 27.50' 18.00· 13.00' , 55.00' 13.00' 16.50' . 82.50 26.00 13.00 16.50 82.50 26.00 . 13.00 16.50 55.00
26.00 13.00 16.50 . . 55.00 52.00 13.00 16.50 116.88 ' .72,00 13.00 ' 16.50 52.00' ,16.50 . 61.88 13.00 16.50 116.88' '108;0013.00.
􀁾􀁢􀁮􀁥􀁅􀁮􀁧.,􀁩􀁮􀁥􀁥􀁲􀁳 􀁬􀁉􀁾􀁕􀁬􀁬 Amoassaaor KO,"" vallas, TX ,"I':"J.4"1 •2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. 150, Houston, TX 77040' ' , Corporate ,Phone:
(214) 630-9745 INVOICE ,. HNTB REMIT TO: , Mr. Jerry Holder ' Invoice No: 02203143 5910W Plano Pkwy, Ste 200 Pla,noTX 75093 Rone Engineers; Ltd. 8908 Ambassador Row ' Dallas, Texas 75247
' 'JEeT: Arapaho Road, Phase 3 Federal E.I.N. 74-2698417, Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 02/28/2005 For Services Through:, 02/28/2005 227889""
' ' CC)I).creteTechnician (hourly). 227889 , Concrete Technician ot (hourly) 227889 Concrete Test Cylinders (each) , 227889 Transportation Charge 􀀨􀁴􀁲􀁾􀁰􀀩 227889 Engineering & Report
Review /(hourly) , 16.50 ,116.88 • 72.00 • 13;00. 16.50' 123.75 • 104.00 \ 13.00 • ,33:00 • 52.00 • 16.50 . 96.25 61.88· '104.00 " 13.00 • 33.00 • 82.50 13.00 /􀀸􀀹􀀮􀀳􀀮􀁾􀁾 , 92..81..
' , 156.00. 13.00. 49.50 , 103.13 72.19" 208.00 66.000' 68.75 􀁾 , ,26.0013.00 I 16.50 16.50 . TOTAL 41.25 13.00 " 27.50· 41.25, 13.00. 13.0cr 55.00" 27.50 13.00 • 13.00' 55.00 • 13.00
' 55.00 .. ,27.50 . 18.00' 13.00 '. 55.00 ' 27.50 ' 41.25 13.00"""'" ' 55.00 r 27.50· , 􀀴􀀱􀀮􀀲􀀵􀁾 13.00, 13.00. 55.00 ,27.50 ' 13.00· , , 13.00 􀁾 55.00 • 4.2I5/4.00/, 1.00 ' 0.30/,
3.50..... 1.50/8.00....· 1.00'" 0.60""" '4.50/' 􀀸􀀮􀀰􀀰􀁾 1.00 0.60 /' , 2.50vl' 2.00./LOO/0.30/' ,0.30, 4.00/0.30/' ,2.00 1.00 32511'" ' 2.25/12.00/1.00/0.90/" 3.75 ,1.75 16.0()v/1.20/QTY
J DESCRIPTION OF SERVICES ' Engineering & Report Review (hourly) Concrete Test Cylinders(each) , , Engineering & Report Review (hourly)" " " Concrete Technician (hmrrly) , ConcreteTechnician
OT (hourly) Concrete Test Cylinders (each), Engineering & Report Review fhourly) , "" . r 228185 -:/' 228185 228185 ,'228185 228173, In-Place Density Test (each) • 228173 Transportation
Charge'(trip) '228173 Engineering & Report Review (houriy), Concrete Technician (hourly) Concrete Test Beams(each) Transportation Charge (trip) Engineering & Report Review REPORT 227754
227784"/227784 /-2=2=78=9=8:)-/, 227898 " 227898 227898 DATE, :/11/2005 􀁾􀀯􀀱􀀱􀀯􀀲􀀰􀀰􀀵 ' ./1 i/2005 􀁾􀀯􀀱􀀱􀀯􀀲􀀰􀀰􀀵 ' 􀁾􀀯􀀱􀀱􀀯􀀲􀀰􀀰􀀵 ' 􀁾􀀱􀀱􀀱􀀯􀀲􀀰􀀰􀀵 􀁾􀀱􀀱􀀱􀀯􀀲􀀰􀀰􀀵
' U12/2005 U12/2005 U14/2005 U14/2005 U14/2005 U14/2005 2/14/2005 2117/2005 2/17/2005 2/17/2005 ,2117/2005 12117/2005 12117/2005 12117/2005 12117/2005 Pm:rp)
';,': ': '., " .. ' 􀁾 .. ,. ..':.. :', ." ll'UlIAJT10aSSaaor KOW, uanas, TX 75247 2696 Gravel Drive, Fort Worth, TX76118 6300 Rothway; Ste. 150, Houston, TX' 77040 .' . . . Corporate
Phone: (214) 630-9745 .INVOICE ,. HNTB Mr. Jerry Holder 5910W PlanoPkwy, StelOO Plano.TX75093 JEeT: Arapaho Road,Phase 3 . Surveyor Blvd to Addison Rd . Addisc)ll, Texas . REMIT TO: Invoice No: 02203143 Rone Engineers, Ltd, . 8908 Ambassador Row ... Dallas;Texas 75247 Federal E.I.N. 74-2698417
Project No: 049410 Invoice Date: 02/28/2005 For Services Through: 02128/2005 • lATE l REPORT /17/2005 228186//17/2005 '. 228186 //18/2005' . 228254;;;' ./18/2005 ·228254 ./18/2005 .·.··228254
./18/2005 228254 :/18/2005 228254 􀁾􀀯􀀱􀀸􀀯􀀲􀀰􀀰􀀵 '228255/􀁾􀀯􀀱􀀸􀀯􀀲􀀰􀀰􀀵 228255 U18/2005 􀀢􀁬􀀲􀀸􀀲􀀷􀀰􀀧􀁾 U18/2005.· . 228270 U18/2005 228270 Ul8/2005· 228270;7" U18/2005 228303
􀁾􀀱􀀱􀀸􀀯􀀲􀀰􀀰􀀵 228303 U18/2005 2283{i'3 2.118(2005 228303 2118/2005" 228303 2/18/2005 .' 228303 2/18/2005 "228304'/2/18/2005· ... 228304 • 2/18/2005 .. 228304 2/18/2005' 228304 2/18/2005
228409:(' 2/18/2005 .' .. '·228409 2/19/2005 228333' 2/19/2005 ·228333 /: ,2/21/2005 ·2281383''' 12121/2005 .... 228'383 􀁾 12/2112005 '228383· 􀁾􀁒􀁍􀁓􀀺 Net 30 days' .'. . Concrete
TechiiIcian (hourly) Concrete Technician OT (hourly) Concrete 􀁔􀁥􀁾􀁴 Cylinders (each) . Transportation Ch)rrge (trip) . Engineering & Rdport Review (hourly) .' . . Concrete Test Beams
(each) Engineet1n.g 8l: Report Review 􀀨􀁨􀁯􀁵􀁲􀁬􀁹􀁽􀁾􀁜􀁟􀀭􀀬􀀭􀁟􀀭􀀬􀀭􀀭􀀭􀀭􀀬􀀭􀀬􀀭􀀭􀀭 _ SoilsTeqhnician Retesting (hourly) . In-PlacelDensi,ty Test Retesting (each) 􀁔􀁲􀁾􀁳􀁰􀁁􀁾􀁡􀁴􀁩􀁯􀁮
Charge 􀁒􀁥􀁴􀁾􀁳􀁴 (trip) . . Engmeenng & Report ReVIew Retest Soils Technician (hourly) Soils Technician OT (hourly) In-Place Density Test (each) ..' In-Place DensityTest Retesting
(each)' .Transportation Charge (trip) Engineering & Report Review .. (hourly) .'" . Soils 􀁔􀁥􀁣􀁨􀁮􀁩􀁢􀁩􀁾􀁮􀁜􀀨􀁨􀁯􀁵􀁲􀁬􀁹􀀩 .' . . In-Place Density Test(each) TransportationCharge
(trip) . Engineering & Report ReView (hourly),··".. Concrete TesrCylinders(each) Engineering & Report Review ChOlirhT) . Concrete Technician'OT (hourly) Transportation Charge (trip)
Concrete Technician (hourly) Concrete Test Cylinders{each) . .Engineering& Report Reyiew . '(hourly) TOTAL 4.00'" 13.00 . 52.00 . 0.30 ..... 55.00 • 16.50' . 8.00""" 27.50 • 220.00 0.50/41.25'
. 20.63 􀀸􀀮􀀰􀀰􀁾 13;00: 104.00 ." 1.00 .. 13.00 • 13.00 . 0.60/. 􀀵􀀵􀁾􀀰􀀰 33.00 􀀸􀀮􀀰􀁾 18.00 "'" 144.00 0.6 . 55.00 . 33.00 1.00" . 27.50 27.50-. 1.00" . 13.00' 13.00 •. 0.50'
13.00' 6.50· . .. 0.30· . 55.00-16.50 ; . 1.75-( 27.50 • 48.13. .025.:/' 41.25 .. 10.31' 1.00./􀀱􀀳􀀮􀀰􀀰􀁾 . . 13.00' 1.00. . . 13.00· . 13.00' 1.00/13.00. '13.00' . 0.30""" 55.00 '.
16.50 I 1.00/27.50' 27.50-1.00 ,.. 13,00' 13.00-0.50 ' 13.00 . 6.50 􀁾 0.30 ' 55.00 • 16.50 .. 8.00/13.00 104.00 0.60' 55.00 . 33.00 2.00 41.25 82.50 1.00 13.00 13.00 .3.25/27.50 89.38
8.00 ;' . 13.00 104.00 . . 0.60 ". 55.00 ··.33.00
􀁾􀁯􀁮􀁥􀁅􀁮􀁧􀁩􀁮􀁥􀁥􀁲􀁳 ..' . 8908' Ambassador Row, Dallas, TX 75247 .2696 Gravel Drive, Fort Worth, TX 76118 . 6300 Rothway, ·Ste. 150, Houston, TX 77040 . Corporate Phone: (214)
630-9745 . INVOICE" ': HNTB Mr. Jerry Holder . 5910 W Plano Pkwy, Ste 200 PlanoTX 75093 55.00 ., 13.00.; 13.00 . .16.50 •.. 116.88 ' 104.00· . 13.00' 33.00' . TOTAL 27.50' 13.00· 13.00·
55.00-2.00' ..... 27.56 55.00' . .1.00./13.00.-: . 13.00' 8:00 . 27.50' 220.00 • 􀀱􀀮􀀵􀀰􀁾 .. 41.25-61.88 • 4.00 13.00 . 52.00' . . 1.00""-13.00' 13.00 . .' 030/55.00 . 16.50 . 8.00v'
13.00 104.00 ' 0.60/55.00 ... ' 33.00 .4.00'/. 18.00 . 72.00 . ·0.30,r ,. 55.00 • 16.50. 4.00 ..... 13.00· 52.00 . 0.30" . 55.00 . 16.50' 4.25'j 41.25 • 175.31 . 4.00 18.00 . 72.00 •
1.00/13.00 13.00 • 0.30/55.00 • 16.50 . ,2.00-27.50 . 55.00· 1.00 .... 13.00 .. . 13.00 • REMIT TO: 2.00./..·1.00/.' 1..00/,. ..·0.30 ' .' 4.25/." . '8.00"'1.00"" 0.60 .... .. Invoice
No: 02203143· Rone Engineers, Ltd. 8908 Ambassador Row Dallas, Texas 75247 FederalE.I.N. 74-2698417 DESCRIPTION OF SERVICES.· Concrete Technician{hour1y)' Transportation Charge (trip)
. Concrete Technician (houdy) . ConcreteTest Cylinders (each) . Transportation Charge (trip) Engineering &RepOIt Review (hourly) Soils Technician (hourly) . In-Place Density'Test (each)
Transportation Charge (trip) ... Engineering & Repon Review (hourly) Concrete 􀁔􀁥􀁾􀁨􀁰􀁩􀁣􀁩􀁡􀁮􀀨􀁨􀁯􀁵􀁲􀁬􀁹􀀩 . Concrete Technician OT (hourly) .' Concrete Test Cylinders (each)
. Transportation Charge (trip) Engineering & Report Review . (hourly) Concrete Test Cylinders (each) Engineering & Report 􀁒􀁥􀁶􀁩􀁾􀁷 . . 􀁾 (hourly)' . , ., ' Concrete Test Beams (each)
, , Engineering & Report Review . (JiQuriy) Project No: 049410 '. . \)\\te􀁾 .'P\ c\IU.t\\\\9.· 􀁾 _______ '. Invoice Date: 02/28/2005 '. lob ...(􀁾􀁾 '. .' . ForServices Through: 02/28/2005
.' \t\"o\c,t. .' ". .... '--__􀀭􀀭􀀭􀀧􀀭􀁟􀁾􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀮􀀮􀀮􀀮􀀮􀀮􀁊 􀁜􀁜􀁾􀁜􀁜􀀢 '. . .. , Concrete Test Cylinders (eacH) . Engineering & Report Review (hoUrly) .Concrete
Technician OT (hourly) . Concrete Test Beams (each) , • Transportation Charge (trip) Engineering & Report Review , '. (hourly) .228653./.' Concrete Technician (hourly) ·228653 , Transportation
Charge (trip) 228615 ;; '. 228615 228616/228616 228616 ..' .228616 228384 228384'· ·228384 228384 . 228504 < 228556J' . . 228556 .228556 . 228556.' 228556 . 228557./.228557 228594/228594
'.• 228451;/228451 .228451 '228451 228504'./. REPORT Addison, Texas 2/28/2005 2/28/2005 2/26/2005 . 2/26/2005 . 2/26/2005 ' 2/26/2005 􀁾􀀯􀀲􀀲􀀯􀀲􀀰􀀰􀀵 􀁾􀀯􀀲􀀲􀀯􀀲􀀰􀀰􀀵 􀁾􀀯􀀲􀀲􀀯􀀲􀀰􀀰􀀵
􀁾􀀯􀀲􀀲􀀯􀀲􀀰􀀰􀀵􀀮 2/25/2005 2/25/2005 2/25/2005 .. 2/25/2005 . DATE 2/26/2005 2/2612005· . /21/2005 /21/2005 .12112005 . :/21/2005 . 􀁾􀀯􀀲􀀳􀀯􀀲􀀰􀀰􀀵 U23/2005 U25J2005·.·. U25/2005
U25/2005 U25/2005 U25/2005' For 􀁾􀁵􀁥􀁳􀁴􀁩􀀰􀀱􀁩􀁳􀀢􀁥􀁧􀁡􀁲􀁤􀁩􀁮􀁧tltis invoice confactJayCanafax at (214)630-9745. 􀁾􀁒􀁍􀁓􀀺 Net 30 davs .. 􀁟􀁾􀁟􀀬 Pap'e 4 1INVOICETOTAL 5949.181
􀂷􀁯􀁴􀁾􀁴􀁦􀀵􀂷􀀧
".. ., 􀁾 􀁾􀀧􀀺 􀁾􀀨􀀩􀁮􀁥􀁅􀁮􀁧􀁩􀁮􀁥􀁥􀁲􀁳 • -_ .... 890g Ambassador Row, Dallas, TX 75247 . 2696 Gravel Drive, Fort Worth, TX 76118 . 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate
Phone: (214) 630-9745 INVOICE '0: HNTB 􀀱􀁒􀁬􀁾􀀭􀂩􀁾􀀭􀁄'¥l 􀁾 [Q) REMIT TO: Mr. Jerry Holder Invoice No: 02202938 . 5910 W Plano Pkwy, Ste 200 FEB 0 92005 Plano TX 75093 Rone Engineers,
Ltd. 8908 Ambassador Row HNTB CORPORATION . Dallas, Texas 75247 􀁾􀁏􀁊􀁅􀁃􀁔􀀺 Arapaho Road., Phase 3 DALLAS TEXAS . Federal E.I.N. 74-2698417 . Surveyor Blvd to Addison Rd Proj.ect
No: 049410 Addison, Texas Invoice Date: 01131/2005 For Services Through: 01/3112005 DATE REPORT DESCRIPTION OF SERVICES QTY RATE TOTAL 11/03/2005 225551 Concrete Technician (hourly)
. 2.00 ' 27.50 ". 55.0cr 11/03/2005 225551 Transportation Charge (trip) 1.00 ;' 13.00"'" 13.0eY,.... ll/08/2005 2256607 Concrete Technician OT (hourly) 4.25" 41.25 '" 175.31 ll/08/2005
225660 Concrete Test Cylinders (each) SSO 8.00./13.00' 104.00" )l/08/2005 225660 Transportation Transportation Charge (trip) 4PR.a 1.00./13.00 ' 13.00 ". )l/08/2005 225660 Engineering
& Report Review 0.60/55.00/' . 33.00 ,.. (Dour1}0 f:/1 2005 2.00" 27.50" 􀁾 H/10/2005 225679......... Concrete Technician (hourly) 72012/55.00 H/10/2005 225679 Transportation Charge
(trip) 􀁖􀁾􀁄 1.00....... 13.00" . 13.00" H/1112005 225817/Concrete Technician (hourly) 2.25 ...... 27.50'-61.88' H/1112005 225817 Concrete Test Cylinders (each) . 4.00' 13.00'" 52.00'"
H/1112005 225817 Transportation Charge (trip) 1.00'" 13.00" 13.00'" )1/1112005 225817 Engineering & Report Review 0.30 ... 55.00 ... i6.50 .. 225949/(hourly) )1112/2005 Concrete Technician
(hourly) 2.00/i7.5cf 55.0eY )1112/2005 225949 Transportation Charge (trip) 1.00""'" 13.00 ..... i3.00 .... )1113/2005 225995 V"" Soils Technician (hourly) 2.00 ...· 27.50 55.00 :>1/13/2005
. 225995 In-Place Density Test (each) 1.00'" 13.00 13.00 :>1/13/2005 225995 .Transportation Charge (trip) 1.00'" 13.00 13.00 01113/2005 ·225995 Engineering & Report Review 0:30 ,....
55.00 55.00 16.50 226165 7 (hourly) /' 01115/2005 Concrete Technician 􀁃􀁾􀁣􀁥􀁬􀁬􀁡􀁴􀁩􀁯􀁮 41.25V .•.􀀬􀀻􀁾􀀮 2.00.,......, 82.50/::-J<'" OT (hourly) .'t" ': 01115/2005 226165 Transportation
Charge Cai:icellation (trip) 1.00" 13.00'" 13.00 ' 01/15/2005 226165 Engineering and Report Review Cancellation 0.30 '" 55.00' 16.50. 01117/2005 226235 ,. Soils Technician (hourly) -..
2.25/27.50 .... 61.88 .. 01117/2005 . 226235 In-Place DenSity Test (each)' 5.001"" 13.00 ' 65.00. 01117/2005 226235 Transportation Charge (trip) 1.00'" 13.00 ' 13.00· 01/17/2005 226235
Engineering & Report Review 0.30" 55.00 -16.50-(hourly) 'if' 01118/2005 226303"" Soils Technician (hourly) -4.25( 27.50· . 116.88 ' 01/18/2005 226303 In-Place Density Test (each) 9.00/13.00..
117.00-01118/2005 226303 Transportation Charge (trip) 1.00 .-13.00· 13.00 . 01/18/2005..' 226303 Engineering & Report Review 0040 "" .'55.00'" 22.00· (hourly) 01/18/2005 226304 I Concrete
Technician (hourly) 1.75\1" 27.50/48.13'" 01/18/2005 ·226304 Concrete Test Cylinders ((each) 4.00 ,/13.00 ;' 52.00"'/01/18/2005 226304 Engineering & Report Review 0.30/55.00/􀀱􀁾􀀬􀀺􀀵􀀯􀀢􀀮
\ /. V \l
r:J: HNTB .Mr. Jerry Holder 5910 W Plano Pkwy, Ste 200 . Plano TX 75093 OJECT: Arapaho Road, Phase 3 Surveyor Blvd to Addison Rd Addison, Texas 8908 Ambassador Row, Dallas, TX 75247
2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 INVOICE REMIT TO: Invoice No: 02202938 Rone Engineers, Ltd. 8908 Ambassador
Row . Dallas, Texas 75247 Federal E.I.N. 74-2698417 Project No: 049410 Invoice Date: 0113112005 For Services Through: 01/3112005 DATE REPORT I DESCRIPTION OF SERVICES QTY RATE TOTAL
226407/(hourly) 1119/2005 . .Soils Technician (hourly) 2.50' 27.50" 68.75 • 1/19/2005 226407 In-Place Density Test (each) 6.00 .... 13.00· 78.00-1119/2005 226407 Transportation Charge
(trip) 􀀱􀀮􀀰􀀰􀁾 13.00-13.00.. 1119/2005 226407 Engineering & Report Review 0040"" . 55.00. 22.00 226408/(hourly) 1119/2005 Concrete Technician (hourly) 2.00""". 27.50 r 55.00r-1/19/2005
226408 Concrete Test Cylinders (each) 4.00/13.00'" 52.00 ... ,111912005 226408 . Transportation Charge (trip) 1.00 I" 13.00" 13.00... /1119/2005 226408 Engineering & Report Review 0.30/55.00....
16.50 􀁾 (hourly) 1112112005 226658 ;;; Soils Technician (hourly) 1.50· 27.50 .. 41.25 ' 11121/2005 226658 In-Place Density Test (each) 4.00' 13.00· 52.00 􀁾 . 11/2112005 226658 Transportation
Charge (trip) 1.00 .. 13.00. 13.00,; 11121/2005 226658 Engineering & ReportReview . 0.30 ... 55.00 16.50 • 226659/(hourly) >1/21/2005 . Concrete Technician (hourly) ./1.50V 27.50 r 41.25
... >1/2112005 . 226659 -Concrete TestCylinders (each) 4.00 13.00 ,. 52.00'" )1/2112005 226659 .Engineering & Report Review 0.30''''''' 55.00 .... 16.50 ". -_._-_.------" p_,Q!ourly)
)1/2212005 . 226692 Concrete Technician OT (hourly) 2.00""" 41.25' . ·82.50 ' )1/22/2005 226692 Transportation Charge (trip) 1.00'" . 13.00'" 13;00'" )1/24/2005 226770 Concrete Technician
Cancellation 2.50? 27.50 68.75 (hourly) )1/24/2005 . 226770 . Transportation Charge Cancellation (trip) 1.00/13.00 13.00 )1124/2005 . 226770 Engineering and Report Review Cancellation
0.30'" 55.00 16.50 )1/24/2005 226788 Concrete Technician (hourly) .... ... -4.00" 􀀲􀀷􀀮􀀵􀀰􀁾 110.00 .. )1/24/2005 226788 Concrete Technician OT (hourly) 1.25'/41.251" 51.56. )112412005
226788 Concrete Test Beams (each) 4.00./' 18.00'" 72.00 ,. 01/24/2005 226788 Transportation Charge (trip) 1.00'/13.00/13.00 01/24/2005 226788 Engineering & Report Review 0.30./55.00
.... 16.50" 01/24/2005 􀁾􀀱 226799/(hourly) Concrete Test Cylinders (each) 6.00'/. 13.00 .. 78.001" 01124/2005 226799 Engineering & Report Review 0.30/55.00 ... 16.50 ' --Cbourly) 01125/2005
226892/Concrete Technician (hourly) 2.00/27.50/55.00"" Q1/25/2QQ5 226892 Transportation Charge (trip) 1.00/13.00" . 13.00./01126/2005 2269851'" Soils Technician (hourly) 1.251' 27.50
34.38
8908 Ambassador Row, DaUas,TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 . 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 INVOICE 0: HNTB REMIT TO:· Mr.
Jerry Holder Invoice No: 02202938 5910 W Plano Pkwy, Ste 200 Plano TX 75093 . SSo Rone Engineers, Ltd. 8908 Ambassador Row . APR· Dallas, Texas 75247 . 'JJECT: Arapaho Road, Phase 3
.. . 2 1 2005 Federal E.I.N. 74-2698417 Surveyor Blvd to Addison Rfll20/2 Project No: 049410 Addison, Texas ... . IIISD Invoice Date: 01/31/2005 For Services Through: 01/31/2005 DATE
REPORT I DESCRIPTION OF SERVICES QTY I RATE I TOTAL I L/26/2005 ·226985 In-Place Density Test (each) 2.00" 13.00 ,. . 26.00 . L/26/2005 226985 Transportation Charge (trip) 1.00.... 13.00
. 13.00-1/26/2005 226985 Engineering & Report Review 0.30'" 55.00 .. . 16.50 226986/(hourly) 1/26/2005 Concrete Technician (hourly) 0.50/27.50/13.75 r 1/26/2005 226986 Concrete Technician
OT (hourly) 1.00/41.25...... 41.25 􀁾 1/26/2005 226986 Concrete Test Cylinders (each) 4.00/13.00 ,... 52.00 .... 1/26/2005 226986 Engineering & Report Review' 0.30/' 55.00"'" 16.50'"
(hourly) 1/27/2005 227012""" Soils Technician (hourly) 4.00...... 27.50 . 110.00· 1/27/2005 227012 In-Place Density Test (each) 4.00" 13.00." 52.00. 1/27/2005 227012 Transportation Charge
(trip) . 1.00,. 13.00· 13.00 .. 1/27/2005 227012 Engineering & Report Review 0.30 .... 55.00 􀁾 16.50 " 227056/(hourly) 􀁾 􀀲􀀷􀀮􀀵􀀰􀁾 szt9-1/27/2005 Concrete Technician (hourly) 9.0
􀁾 1/27/2005 227056 Concrete Test Beams (each) 18.00 72.00 1/27/2005 227056 Engineering & Report Review 0.30V' 55.00".1 16.50 227068/(hourly) 1/27/2005 .Concrete Test Cylinders (each)
6.00 V. 13.00 .... 78.00 1/27/2005 227068 Engineering & Report Review 0.30../􀀵􀀵􀀮􀀰􀀰􀁾 16.50 (hourly) ,', . 1/28/2005 227080 ".... . Concrete Technician (hourly) . 2.00./27.50"" 55.00....
1/28/2005 227080 Transportation Charge (trip) 1.00 "... 13.00'" 13.00 ,.. I 1/28/2005 227086 . Soils Technician (hourly) 2.00 r 27.50 ' 55.00" 1/28/2005 227086 Transportation Charge
(trip) . 1.00 ,. 13.00 ' 13.00-1/28/2005 227086 . Engineering & Report Review 0.30 .... 55.00 􀁾 16.50-(hourly) For ••estibns regarding this invoice contact Jay eo. Ubr:-J.INVOKE TOtAL
Project 􀁍􀁾􀁡􀁧􀁥􀁲Approval Date '1-/9-0:5'. . Job# 257roeCM {)Ol 'fOb ebb' (Including Task #) ·HNTB Invoice # _ 3430.771 .. 1.:':.J1,.1....?... .
􀀭􀁾􀀧􀀬 . ' 􀀮􀀱􀁲􀁾􀀬 􀀺􀁾􀀺􀁾􀀬 '". ) , 􀁾􀁯􀁮􀁥􀁅􀁮􀁧.􀁬,􀁮􀁥􀁥􀁲􀁳􀂷 '0: HNTB . . Mr. Jerry Holder . . 5910 W Pbmo Pkwy, Ste 200 • Plano TX 75093 . II 􀁾􀁏􀁊􀁅􀁃􀁔􀀺􀂷 Arapaho Road,
Phase 3 . Surveyor Blvd to Addison Rd .Addison, Texas . . . . -. . . 8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 . 6300 Rothway, Ste. 150, Houston,
TX 77040 . Corporate Phone: (214) 630-9745 INVOICE··· REMIT TO: . Invoice No: 02202535 Rone Engineers, 􀁌􀁴􀁤􀁾 : .. 8908 Ambassador Row Dallas, Texas 75247 FederaIE.I.N. 􀀷􀀴􀁾􀀲􀀶􀀹􀀸􀀴􀀱􀀷
r------,.-----,.----,.-----------, Proj.ect No: 049410 Invoice Date: 11/30/2004 For Seivices Through: ·11130/2004 ll/08/2004 . 222295 . l1l08/2004 222295 . l1l08/2004 . ··222295· l1l08/2004
·.222295 .. ' l1l09/2004 222400 ll/09/2004 222400 ll/09/2004 . 222400· ll/09/2004 222400 ll/12/2004 il\", 222830 l1l12/2004 222830 l1/12/2004 222830 ll/12/2004 222830 l1l12/2004 41"
222844 . ll/12/2004 222844 .. l1l13/2004 222918 l1l13/2004 222918 ll/15/2004. 222958 DATE DATE .DESCRIPTIONOFSERVICES 1103/2004 1103/2004·.·· . 1/0312004 1/03/2004 1104/2004 1/04/2004
.1/06/2004 .110612004 .1/06/2004 . . .1/06/2004 .1106/2004 .1/06/2004 .... .1/06/2004 .1/06/2004 . REPORT ·222047 222047 . 222047 222047 222105 . 222105 ·222249 222249 ·222249. 222249
··222250 222250 .·222250· 222250· Concrete Technician (hourly) . Concrete Test Cylinders (each) Transportation Charge (trip) Engineering & Report ReView .. · (hourly) . .. Concrete Technician
(hoUrly) · Transportation Charge (trip) Soils TechnicianOT (hourly) In-Place Density Test (each) Transportation Charge (trip) Engineering & Report Review .. (hourly) Soils Technician
OT (hourly) . In-Place Density Test (each) Transportation Charge (trip) Engineering & Report Review. (hourly) Soils Technician (hourly) In-PlaceDensity Test (each) Transportation Charge
(trip) Engineering & Report Review . (hourly) Soils Technician (hourly) In-Place Density Test (each) ... ·Transportation Charge (trip) Engineering & Report Review . (hourly)·· Concrete
Technician (hourly) Concrete Test Cylinders (each) .. Transportation' Charge (trip) Engineering & Report Review .' (hourly) ·Concrete Test Cylitlders (each) ·Engineering & Report Review
· (hourly) . ·Concrete Technician OT (hourly) Transportation Charge (trip} Concrete Technician (hourly) SSo APR 2 1 2005 . RECEIVED. .RATE TOTAL 27.50 110.00 13:001' 52.00 13:00' 13.00
55.0eY: . 16.50 2;00 27.5<Y 55.00 1.00 13.00" 13.00 . 2.00........ 41.25' 82.50 2.00./􀀱􀀳􀀮􀀰􀀰􀁾 ·26.00 1.00/• • 13.00.... 13.00 0.30 􀁾 55.00.( 16.50 2.00/. 41.25 ...... 82.50 3:00/.
·13.001' 39.00 􀀱􀀮􀀰􀀰􀁾 13.00" 13.00 0.30 '55.00 ' 16.50 2;00/27.50 " 55.00 1.00 ,/13.00 . 13.00 . 1.00'/13.00' 13.00 . 0.30 55.00' 16.50 2.00; 27.50 ' . 55.00 2.00 13.00 . 26.00 1.00/13.00'
13.00 0.30! 55.00. 16.50 2.25.;' 27.50 4 61.88/·4.00""" 13.00i' 52.00 r 1.00.... 13.001 13:00' 0.30 "./. 55.00/16.50._ 􀀳􀀮􀀰􀀰􀁾 13.00" 39.00 • 0.30 55.00'" 16.50 2.00'/41.251 .82.50
1.00./. 13,00-' 13.00 2.00/27.50" 􀀬􀀵􀀵􀀮􀁾 //' Ill/
. INVOICE· ... ·S90S.Ambassador Row, Dallas,TX 75247 2696.Gravel Drive, Fort Worth, TX 7611S 6300 Rothway, Ste. 150, Houston, TX 77040 . Corporate Phone:. (214) 630-9745 􀁾􀁯􀁴􀁬􀁥􀁅􀁮􀁧􀁬􀁮􀁥􀁥􀁲􀁳
WI 0: HNTB . REMIT TO: Mr. JerrY Holder . . Invoice No: 02202535 5910 WPlano Pkwy, Ste 200 .. Plano TX 75093 SSo· Rone Engineers, Ltd. 8908 Ambassador Row·· .. APR . Dallas, Texas 75247
OJECT: Arap$o Road, Phase 3 . . 2 1 2005 Federal E.I.N. 74-2698417 Surveyor Blvd to Addison Rd 􀁁􀁾􀂷􀂷 . 􀀮􀁃􀁾􀀯􀁖􀂣􀁄 •Project No: 049410 Addison, Texas Invoice Date: 11/30/2004 For
Services Through: ··11130/2004 .. DATE· I REPORT I .DESCRIPTION OF SERVICES . ·1 QTY·. 1 RATE I TOTAL I 1/15/2004 222958 Concrete Test Cylinders (each) 4.00>/13.00" . 52.00 1/15/2004
222958 Transportation Charge (trip) , 1.00 vi' . 13.00' 13.00 1/15/2004 ·222958 Engineering & Report Review 0.30./55.00" 16.50 (hourly) . 1/16/2004 223035 .Concrete Technician (hourly)
.2.00""'··· 27.50' 55.00 1/16/2004 .223035 Concrete Test Cylinders (each) 4.00\1" 13.00· 52.00 1/16/2004 .. 223035· Transportation Charge (trip) ·1.00.1 13.00· 13.00 1/16/2004 223035
Engineering & Report Review 0.30Y'" 55.00.'" 1650 .(hourly) 1/17/2004 223071 Concrete Technician (hourly) 2.00/27.50 ' 55.00 1/17/2004 223071 ·Transportation Charge (trip) 1.00/13.00""
13.00 . '" . For questions regarding this invoice contact laYCanafax at (214) 630-9745.. i . 1391.88 -
INVOICE 8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 . 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 􀁾􀁯􀁮􀁥􀁅􀁮􀁧􀁩􀁮􀁥􀁥􀁲􀁳
'" ,;._.,•• 1 i' ; .... ': .. '.' , i 􀁌􀁲􀁜􀁬􀀮􀁾􀀢􀀢􀀧􀀭􀁾􀂷􀀧􀀭 REMIT TO: Project No: 049410 Invoice Date: 12/31/2004 For Services Through: 12/31/2004 JAN 1 1 2005 Invoice N:o: 02202720
Rone Engineers, Ltd. HNTB, 􀀬􀀮􀀮􀀮􀀬􀁲􀀭􀀮􀁲􀁣􀀩􀂷􀀢􀁑􀁾􀁔􀁉􀁏􀁎 8908 Ambassador Row 􀁢􀁤􀁮􀁾􀀻􀀮􀀮􀀺􀀺􀀬􀀮􀀻􀀻􀂷􀀭􀀻􀀻􀀻􀀻􀀭==':=.􀀽􀁾􀂷􀀡􀀺􀀡􀀺􀀡􀁁􀁾􀀬􀁣􀀺􀀺􀀺􀀮􀁾􀀽􀁴 Dallas, Texas
75247 Federal E.I.N. 74-2698417 JJECT: Arapaho Road. Phase 3 ,Surveyor Blvd to Addison Rd ,Addison, Texas ): HNTB Mr. Jerry Holder ·5910 W Plano Pkwy, Ste 200 Plano TIC 75093 3.50/27.50.,....
. 96.25 4.00..... 13.00 ' 52.00' 1.00" 13.00 .. 13.00' 0.30' 55.00 " 16.50--2.00"" 27.50/· 􀀵􀀵􀁾􀀰􀀰􀀯􀀧 1.00/13.00 ,.. '13.00/8.00 35.00 280.00 3.00vl' 52.50 157.50 1.00" 13.00 13.00
0040" 55.00 22.00 􀀬􀁾 4.00 .,/. 13.00"" 52.00---_ 0.30 ..-.. 55.00 --16.50 . g I OJ<..t#:-􀀸􀀮􀀰􀀰􀁾 35.00 . 1 ..280.00 . 3.50 52.50 III 􀁾􀀷􀀵􀀭 􀁾􀁉􀀮􀁏􀁏􀀯 13.00 ..... ·13.00.....
. 0040/55.00'" 􀀲􀀲􀁾􀀰􀀰 ..... 4.00/13.00 ...... 52.00'" 0.30 -55.00" 16.50 , 2.75./27.50 r 75.63· 4.00/13.00" 52.00" 1.00' 13.00" 13.00· 0.30' 55.00'" 16.50. • 35.00/r 8.00 t' 280.00
3.50 .. 52.50'" 183.75 ' 1.00 ,. 13.00'" 13.00' 0040". 55.00'" 22.00 DATE REPORT DESCRIPTION OF SERVICES 􀁾􀀯􀀰􀀴􀀯􀀲􀀰􀀰􀀴 223761 Soils Technician OT (hourly) 􀁾􀀯􀀰􀀴􀀯􀀲􀀰􀀰􀀴 223761
In-Place Density Test (each) 􀁾􀀰􀀴􀀯􀀲􀀰􀀰􀀴 223761 Transportation Charge (trip) 􀁾􀀯􀀰􀀴􀀯􀀲􀀰􀀰􀀴 223761 Engineering & Report Review 224068/(hourly) 􀁾􀀯􀀰􀀹􀀯􀀲􀀰􀀰􀀴 Concrete Technician
(hourly) , U09/2004 224068 Concrete Test Cylinders (each) U09/2004· 224068 Transportation Charge (trip) . U09/2004 224068 Engineering & Report Review 224223/(hourly) UlO/2004 Concrete
Technician (hourly) " 211012004 224223 Transportation Charge (trip) U13/2004 2243177 Drilled Pier Inspection (hourly) U13/2004 224317 . Drilled Pier Inspection OT(hourly) 2113/2113/2004
224317 Transportation Charge (trip) 2113/2004 224317 Engineering & Report Review 224318/(hourly) 2113/2004 Concrete Test Cylinders (each) 2/13/2004 224318 Engineering & Report Review
(hourly) 2/14/2004 .224406 Drilled Pier Inspection (hoUrly) 2/14/2004 224406 Drilled Pier InspeCtion OT (hourly) 2/14/2004 224406 Transportation Charge (trip) 2/14/2004 224406 Engineering
& Report Review ,(hourly) 2/14/2004 224407 Concrete Test Cylinders (each) 2/14/2004 224407 Engineering & Report Review 224419'" (hourly) 2/14/2004 Concrete Technician (hourly) 2/14/2004
224419 ·1° Concrete Test Cylinders (each)· 2/14/2004 224419. Transportation Charge (trip) , 2/14/2004 224419 Engineering & Report Review (hourly) 2/15/2004 224514 Drilled Pier Irispection
(hourly) 2115/2004 224514 Drilled Pier Inspection OT (hourly) 2/15/2004 224514 Transportation Charge (trip) . 2/15/2004 224514 Engineering & Report Review (hourly) T'\'a.. Xr1_ .,.,T
􀁾 ..... n. .. QTY RATE· 2.00 /41.25/2.00 13.00/1.00 􀁾 13.00/0.30'· 55.00 /' TOTAL82.50/26.00 '" 13.00 r 16.50,"'/
toneEngineers 􀁾 . '" 8908 Ambassador Row; Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. isO, Houston, TX 77040 Corporate Phone: (214) 630-9745 INVOICE
'J: HNTB REMIT TO: Mr. Jerry Holder .Invoice No: 02202720 5910W Plano PkWy, Ste 200 Plano TX 75093· Rone Engineers, Ltd. 8908 Ambassador Row Dallas, Texas 75247 'JJECT: Arapaho Road,
Phase 3 . Federal E.I.N. 74;'2698417 . Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 12/31/2004 For Services Through:· 12/31/2004 DATE REPORT I DESCRIPTION
OF SERVICES I QTY I RATE I TOTAL , 2/15/2004 . 224515 Concrete Test Cylinders (each) 4.00" 13.00 ,. 52.00 ,-2/15/2004 224515 Engineering & Report Review 0.30 ".. 55.00 ' 16.50 '" (hourly)
2/16/2004 224629 Drii1ed Pier Inspection (hourly) 8.00,..-35.00 .... 280.00 .. 2/16/2004 . 224629 Drilled Pier Inspection aT (hourly) 3.00' 52.50 • 157.50" 2/16/2004 224629 Transportation
Charge (trip) 1.00" 􀀱􀀳􀀮􀀰􀀰􀁾 13.00 • 2/16/2004 224629 Engineering & Report Review 0.40'" 55.00 ,. 22.00 • 224630 ..-(hourly) 2/16/2004 Concrete Test Cylinaers (each) . 4.00/13.00/'
52.00/' 2/16/2004 224630 Engineering & Report Review 0.30/55.00.;' 16.50/.(hourly) 2/16/2004 2246741'" Concrete Test Cylinders (each) 4.00 r 13.00' 52.00'" 2/16/2004 224674 Engineering
& Report Review 0.30 ".. 55.00 ... 16.50 ' .(hourly) 2/16/2004 224676 Soils Technician (hourly) 2.75 27.50 75.63 2/16/2004 224676 . In-Place Density Test (each) 􀀳􀀮􀀰􀀰􀁾 13.00/39.00....
2/16/2004 224676 TransportationCharge (trip) 1.00 ./13.00"-·13.00" 2/16/2004 224676 Engineering & Report Review 0.30 55.00 .. • 16.50, . (hourly) .2/17/2004 224728 Drilled Pier Inspection
(hourly) 8.00"" 35.00 ,. 280.00:'-.2/17/2004 224728 Drilled Pier Inspection aT (hourly)· 1.00"" . 52.5.0" 52.50 .2/17/2004 224728 Transportation Charge (trip) 1.00 . 13.00 ('. 13.00'
.2/17/2004 224728 Engineering & Report Review 0.40 ,. 55.00 ,. 22.00 .. (hourly) . .. l2/17/2004 224729 Concrete Test Cylinders (each) 􀀸􀀮􀀰􀀰􀁾 . 13.00" 104.00-; l2/17/2004 224729
. Engineering & Report Review 0.60 . 55.00/33.00 . (hourly) l2/17/2004 ) tt{ 224754/Concrete Technician (hourly) 2.75'/27.50 r 75.63--12/17/2004 224754 Concrete Test Cylinders (each)
4.00 ,... 13.00 r 52.00" 12/17/2004 224754 Transportation Charge (trip) 1.00 ..-13.00 ,. 13.00 r 12/17/2004 224754 Engineering & Report Review 0,30 ,. 55.00 ,. 16.50,.... (hourly) 12/20/2004
V 224887 Drilled Pier Inspection (hoUrly) 8.00 I 35.00 • 280.00-12/20/2004 􀁾 224887 Drilled Pier Inspection aT (hourly) 2.00 • 52.50 . 105.00 i 12/20/2004 224887 Transportation Charge
(trip) 1.00' 􀀱􀁾􀀮􀀰􀀰 . 13.00 12/20/2004 224887 Engineering & Report Review 0.40 􀁾􀀮 55.00 22.00\ 224888/(hourly) 12/20/2004 .Concrete Test Cylinders (each) 4.00'/13.00./. 52.00 "
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􀁾􀁯􀁮􀂷􀁥􀁅􀁮􀁧􀁩􀁮􀁥􀁥􀁲􀁳 . " 8908 Ambassador Row, Dallas, TX 75247 . . 2696 Gravel Drive, Fort Worth, TX 76118· 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745
INVOICE '0: HNTB REMIT TO: Mr. Jerry Holder Invoice No: 02202720· 5910 W Plano Pkwy, Ste 200 Plano TX 75093 Rone Engineers, Ltd. 8908 Ambassador Row Dallas, Texas 75247 􀁾􀁏􀁊􀁅􀁃􀁔􀀺
Arapaho Road, Phase 3 Federal E.I.N. 74-2698417 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 12/3112004 For Services lliough: 12/3112004 DATE REPORT I
DESCRIPTION OF SERVICES QTY I RATE .. 1 TOTAL I .2/20/2004 􀀲􀀲􀀴􀀸􀀸􀀸􀁾 Engineering & Report Review 0.30 􀁾 55.00 r 16.50' 224946·/. (hourly) l2/20/2004 Concrete Test Cylinders (each)
4.00 ,-13.00"" 52.00' l2/20/2004 224946 Engineering & Report Review 0.30""'" 55.00 ,. 16.50'" (hourly) l2/21/2004 224988 . Drilled Pier Inspection (hourly) 8.00/35.00 <,. . . 280.00"
t2/21/2004 224988 Drilled Pier InspectionOT (hourly) 3.50/52.50' 183.75 , l2/2l/2004 224988 Transportation Charge (trip) 1.00 ,. 13.00· 13.00 .. t2/21/2004 . 224988 Engineering & Report
Review 0040 ,-55.00' 22.00 .. 224989"'" (hourly) 4.00v" ,. 12/21/2004 Concrete Test Cylinders (each) 13.00 52.00 ,.. 12/21/2004 .224989 . Engineering & Report Review 0.30....... 55.00
.... ··16.50' (hourly) . 12/21/2004 224990v Concrete Technician (hourly) 21.50 .ot. 11688 12/21/2004 224990 Concrete Technician OT{hourly) . 􀀴􀀱􀀮􀀲􀁾 􀁾 61.88 12/21/2004 224990 Concrete
Test Cylinders (each) 13.00 ." 52.00 12/21/2004 224990 " Transportation Charge (trip) 13.00 13.00 12/21/2004 224990 Engineering & Report Review 55.00 16.50 225064'" . (hourly) <"" 12/22/2004
Concrete Technician (hourly) 2.00 55.00....... 12/22/2004 225064 Transportation Charge (trip) 1.00/13.00"" 13.00....... 12/27/2004 225128 Drilled Pier Inspection (hourly) 8.00r 35.00/280.00
12/27/2004 225128 Drilled Pier Inspection OT (hourly) 2.25 ....... 52.50" . 118.13 12/27/2004 225128 TranSportation Charge (trip) 1.00 ". "13,00,.-13.00 12/27/2004· 225128 Engineering
& Report Review 0040/55.00 ./22,00 225129/(hourly) 12/27/2004 Concrete Test Cylinders (each) 4.00 ,. 13.00...... 52.00 .; 12/27/2004 225129 Engineering & Report Review ""0.30 .... 55.00
.. 16.50.... (hourly) 12/28/2004 225196 "Drilled Pier Inspection (hourly) 􀀸􀁾 35.00 12/28/2004 225196 Drilled Pier Inspection OT (hourly) 􀁚􀀮􀀧􀁾 2. , 52.50 118.'=.-12/28/2004 225196
"Transportation Charge (trip) 1.00.... 13.00 13.00 12/28/2004 . 225196 Engineering & Report Review 0040 1 55.00 22.00 " 225197/(hourly) ,f 12/28/2004 Concrete Test Cylinders (each) 4.00
I 13.0c( f 52.00 --12/28/2004 225197 Engineering & Report Review 0.30 55,00 16.50 :/(hourly) 1272972004 22:>286 Dnlled PIer ffispection (hoarty) 8.00 J 35.00 280.00
INVOICE 8908 Ambassador Row, Dallas, TX 75247, 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 􀁾􀁯􀁮􀁥􀁅􀁮􀁧􀁩􀁮􀁥􀁥􀁲􀁳
" "'0.-HNTB REMIT TO: Mr. Jerry Holder Invoice No: 02202720 5910 W Plano Pkwy, Ste 200 Plano TX 75093 Rone Engineers, Ltd. 8908 Ambassador Row , Dallas, Texas 75247 10JECT: Arapaho Road,
Phase 3 ' Federal E.I.N. 74-2698417 ' Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 12/31/2004 , For Services Through: 12/31/2004 .-􀁾 -. DATE REPORT I
DESCRIPTION OF SERVICES QTY I RATE I ' TOTAL I > l2/29/2004 225286 Drilled Pier Inspection OT (hourly) 4.50 • 52.50 236.25 l2/29/2004 225286 Transportation,Charge (trip) 1.00 ,/13.00
13.00 l2/29/2004 225286 Engineering & Report Review 0.40/55.00 22.00 225287/(hourly) [2/29/2004 Concrete Test Cylinders (each) 4.001"" 13.00 r 52.00 r [2/29/2004 225287 Engineering &
Report Review 0.30/55.00 ". 16.50 .... (hourly) 8.00//t2/30/2004 225373 Dnlled PIer InSpectIon (hourly) 35.00 /280.00 12/30/2004 225373 Drilled Pier Inspection OT (hourly) 3.25/52.50/170.63
" t2/30/2004 225373 Transportation Charge (trip) 1.00 J 13.00 " 13.00/1..2/30/2004 225373 , Engineering & Report Review 0.40'" 55.00/􀀲􀀲􀁾􀀰􀀰 /225374/(hourly) 4.00v'" 13.00/,. 12/30/2004
' Concrete Test Cylinders (each) 52.00 12/30/2004 225374 Engineering & Report Review 0.30./55.00"'" 16.50 r 225444" (hourly) 12/30/2004 Concrete Test Cylinders (each) 4.00""" 13.00 I'
52.00" 12/30/2004 225444 Engineering & Report Review 0.30/55.00 ,. 16.50...... (hourly) 12/31/2004 225464 ' Drilled Pier Inspection (hourly)Ll.50/35.00 157.50 '" 12/31/2004 225464 Drilled Pier Inspection OT (hourly) 0.50./52.50 26.25 12/31/2004 225464 TranSportation Charge (trip) 1.00/13.00 13.00 12/31/2004 225464 Engmeering
& Report Review 0.40/55.00 22.00 225465"" (hourly) 12/31/2004 Concrete Test Cylinders (each) 4.00 ../13.00/52.00 􀁾 12/31/2004 225465 Engineering & Report Review 0.3C v 55.00 16.50 ,/,(hourly)
12/31/2004 225503 Concrete Test Cylinders (each) 4.00,/13.00...... 52.00>/' 12/31/2004 225503 Engineering & Report Review 0.30./55.00 ,/16.50/, (hourly) For questions 􀁲􀁥􀁧􀁾􀁤􀁩􀁮􀁧this
involee con/eey C􀁾􀁾􀀡􀀯􀀮􀀮 630,9745. _ I INVOICE TOTAL 7698.661 ...n.l.....L...==:::o.=::::::t:'􀀬􀁾􀀬􀁾􀀺􀁭􀀭􀀦 Project ana(;Fr Al'proval 􀁾 Date' 􀀴􀁕􀁏􀀻􀁉􀁑􀀮􀁾 _/3 11-Job# .'Z,S2h8
0,1/􀀧􀁦􀁁􀀧􀀿􀁾􀀬 J1'J I 􀁾􀁾􀁟􀁓􀀧􀁴􀀯 􀀨􀁬􀁮􀁤􀁵􀁤􀁩􀁮􀁾 Tusk #) r-1V 0 ( f 􀁾􀁾􀀮 HNTBlnvolee 1# 􀀯􀁾 -_-_-_-_-_-_-_------------------------------,/WJ-=-1.-/1-l:.'-7--.e-/-------
...... • ..... 􀀮􀁾 • ..,. ....... I 􀀭􀁾􀀮􀀧􀀢 --􀁾􀀬􀀺􀁉􀀧􀀬.•.--:. _. ·r • .,.:' ..,..... ...... .-. ,•..,,.....•􀀺􀀢􀁾􀁾􀀢􀀢􀀺􀀧􀁜􀀢􀀬􀁵􀀧􀀧􀀻􀁾􀁊􀀧 􀀧􀁾􀀮􀀧􀀻􀀧􀀢 • --n.,o _ .•
_ l 8908 Ambassador Row, Dallas, TX iS247 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (2i4) 􀀶􀀳􀀰􀁾􀀹􀀷􀀴􀀵 \ RoneEngineers •
of J__ Date: Page: l Remarks: Straight Shaft Pier Inspection Client: ).J , t.I.· T---,-·..1..1..Li:.. . Report No.: Project No.: Driller: I .... \ .... \ 􀁾u.. Pier Identification 􀁂􀁾􀀢􀁊
􀁾􀀨 Be... t\ 1 􀁱􀁾􀀢􀁬􀀭 --Pier Diameter (in) I Type 9􀁾􀁉􀀧 -Depth ofPier From Surface (It) 􀀳􀁾􀂷􀁮 /3+'-Depth of Bearing Stratum From Surface (ft) Il,ql 􀁾 I. to n. -cl .r-Required
Penetration (ft) N Actual Penetration (ft)-J 􀁾 􀁾􀁾 􀁾 􀁾 Df'.' , "-Condition of Bottom (wet I dry) 􀀮􀁾 v Plumb Within Tolerance (yes I noj 􀁗􀁃􀁾 􀁱􀁾􀁉􀀧 IS P 􀁧􀁾􀀢 I ' P Casing
Diameter (in) I Casinll; Lenll;th (ft) 􀁾 . Number of Bars I Reinforcing Bar Size(#) 311 1# , lli 31( 1# ) 1..1 ') 1# 1# # Length of Reinforcing Steel (ft) .' II ' '"' 􀁾􀀭􀁪 1\--+ Time
Drilling waS Completed (am I pm) <;I -,20\p------t-"&. Time Concrete was Placed (am I pm) "'J 􀁾 -Depth of Pier From Top ofConcrete (ft) 3.2. LI r· ::: J Elevation: Surface (ft)--&;/3,&G
\ Elevation: Top ofPier (ft)--G1'-( 10 (o12·10 5%1·10 , F.lcvnliol\: Bottom of Pier (ft)--􀀡􀀧􀁉􀁣􀁾􀂷􀁡􀀡􀁩􀁾􀁾􀁾􀀺􀀮􀁔􀁯􀁰􀁯􀁦􀁂􀁥􀁡􀁲􀁩􀁮􀁾Stratum (ft)--SCJ1·0 􀁾 Bcarinll Stratum
(desdription) Gf 􀁾􀁬􀁬 L. 11'\ es\o,,-t..-NOTE: See Report # 􀁾􀁾􀀧􀁪􀀱􀀧􀀱􀀱 for 􀁃􀁯􀁭􀁰􀁲􀁥􀁾􀁾􀁩􀁶􀁥 Strength Test Specimens. -Additional Penetration not requested unless noted:
--Technician: Client: Time: 7.' 3\JA.;.· to 4: c{ret\-+1D LIMITATIONS; The test results pramlcd hclcin 􀁾􀁰􀁲􀁥􀁰􀁡􀁲􀁥􀁤 baed upon the specific samples provided for tCSling.. We uswne
no repcnsibilil)' for variation in quality 􀁲􀁣􀁯􀁭􀁰􀁯􀁳􀁩􀁲􀁩􀁾􀁾 􀁾 , ----_. _... 􀁾 ..._--_r.:_a....,h:_r _.,,_ ",",'VW:led by aersons or conditions over whlcb \II"C ha\lC no control.
Our 􀁉􀁾􀁃􀁉􀁉􀀱 and􀁾arc for the "elUSive 􀁾 _􀁾
INVOICE 8908 Ambassador Row, Danas, TX 75247 2696 Gravel Drive, Fort Worth, TX 761]8 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 􀁾􀁾􀂩􀁾􀁾􀁾􀁾􀁜􀁑􀀩 .
NOV 0 B 2004 ORATION 􀁾􀁑􀀧􀁮􀁥􀁅􀁮􀁧􀁩􀁬􀀱􀁥􀁥􀁲􀁳 III ): HNTB Mr. Jerry Holder 5910 W Plano Pkwy, Ste 200 . Plano TX 75093 . REMIT TO: Invoice No: 02202342 Rone Engineers, Ltd. 8908
Ambassador Row Dallas, Texas 75247 Federal E.I.N. 74-2698417 ProjectNo: 049410 Invoice Date: 10/31/2004 For Services Through: 10/3112004 DATE REPORT DESCRIPTION OF SERVICES QTY RATE
TOTAL )101/2004 219880 Soils Technician (hourly) 2.00::-27.50./55.00 .....· )/01/2004 219880 In-Place Density Test (each) 1.00 13.00 13.00" )/01/2004 219880 Transportation Charge (trip)
1.00..//13.00v' 13.00 ' )/01/2004 219880 Engineering & Report Review 0.30 55.00'/16.50 ,. (hourly) )/04/2004 220020 Drilled Pier Inspection Cancellation (hourly) 1.25 35.00 43.75 )/04/2004
220020 Drilled Pier Inspection Cancellation OT (hourly) 0.75 52.50 39.38 0/04/2004 220020 Transportation Charge Cancellation (trip) 1.00 13.00 13.00 0/04/2004 220020 Engineering and
Report Review Cancellation 0.30 55.00 16.50 0--105/2004 220053 Soils Technician (hourly) 2.25/􀀲􀀷􀁾􀀵􀀰􀀮􀀯 61.88 0105/2004 220053 In-Place Density Test (each) 3.00 13.00/39.00./0/05/2004
220053 Transportation Charge (trip) 1.00.1 13.00"-13.00 ... 0105/2004 220053 Engi.'leer.ng & Report Review 0.30./55.00'/16.50/(hourly) . 010512004 . 220055 Drilled Pier Inspection (hourly)/'
8.00· 35.00 280.00 0105/2004 220055 Drilled Pier Inspection 01' (hourly) 1.00 52.50 52.50 0105/2004 220055 Transportation Charge (trip) 1.00 13.00 13.00 0105/2004 220055 Engineering
& Report Review 0.30 55.00 16.50 (hourly) .. 0105/2004 220058 Moisture Density Relationship ../1.0<Y' 130.00 ./130.00;./. :rJ ):> ASTM D-698 (each)· m -u .0/05/2004 220058 Atterberg
Limits (each) a ;:::0 (J) . 1.00/40.00 ./40.00,1 .0105/2004 220058 Engineering & Report Review m -􀁾 (J) 0.60 r/55.00/33.00,.1 \ l-" 0 (hourly) < r-..:> lOl06/2004 . 220080 .Drilled
Pier Inspection (hourly)"'" m == 7.75 35.00 271.25 lOl06/2004 220080 Drilled Pier Inspection OT (hourly)O U1 0.75 52.50 39.38 [0106/2004 220080 Transportation Charge (trip) 1.00 13.00
13.00 [0106/2004 220080 Engineering & Report Review 0.30 55.00 16.50 (hourly) lOl06/2004 220089 Soils Technician (hourly) 5.00"'-27.50"""-137.50 ......-10106/2004 220089 In-Place Density
Test (each) . 7.00/13.00 ..... 91.00 ' 10106/2004 220089 Transportation Charge (trip) 1.00 ....... ·13.00 ..... 13.00"" 10106/2004 220089 Engineering & Report Review 0.40 ..... 55.00"
22.00 .... (hourly) 10107/2{)04 220177 Drilled Pier Inspection (hourly) ... 8.00 35.00 280.00 10107/2004 220177 Drilled Pier Inspection OT (hourly) 3.50 52.50 183.75 10/07/2004 220177
Transportation Charge (trip) 1.00 13.00 13.00 10107/2004 220177 Engineering & Report Review 0.40 55.00 22.00
• '" 'E'""';"11 ',' ,' . 􀁾􀁯􀁮􀁥 nglneers .........• " , :.' •.........••...•... , .. 8908 Ambassador Row, DaUas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 . 6300 Rothway, Ste.
150, Houston, TX 77040 . Corporate Phone: (214) 630-9745 INVOICE }: HNTB REMITTO:· Mr. Jeny Holder Invoice No: 02202342 5910 W Plano Pkwy, Ste 200 Plano TX 75093 Rone Engineers, Ltd.
8908 Ambassador Row Dallas, Texas 75247 JJECT: Arapaho Road, Phase 3 Federal E.I.N. 74-2698417 . Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 10/31/2004
For Services Through: 10/31/2004 DATE REPORT I DESCRIPTION OF SERVICES I QTY RATE TOTAL (hourly) )/07/2004 220178 Concrete Test Cylinders (each) v' 13.00 ,-52.00"" 4.00./)/07/2004 220178
Engineering & Report Review 0.30 55.00"" 16.50,...---' (hourly) )/08/2004 220212 Drilled Pier Inspection (hourly) /' 7.00 35.00. 245.00 )/08/2004 220212 Drilled Pier Inspection aT (hourly)
0.75 52.50 39.38 )/08/2004 220212 Transportation Charge (trip) 1.00 13.00 13.00 3/08/2004 220212 Engineering & Report Review . 0.40 55.00 22.00. (hourly) 0/08/2004 220213 Concrete Test
Cylinders (each) 4.00.././13.00 r/52.00'" 0/08/2004 220213 Engineering & Report Review 0.30 55.00/16.50 r (hourly) 􀁾....t' 􀀳􀀮􀀰􀀰􀁾 􀁾􀀮􀀨􀀩 􀁾 0108/2004 220229 Soils Technician (hourly)
27.50 .􀁾􀀧􀀱􀀢􀀭 0108/2004 220229 In':'Place Density Test (each) 3.00 V'" 13.00r 39.00--0/08/2004 220229. Transportation Charge (trip) 1.00V" 13.00..... 13.00..... 0108/2004 220229
Engineering & Report Review 0.30 ..,/55.00 ..... 16.50"" (hourly) 􀁾􀁾 @" l' 0108/2004 220275 Soils Technician (hourly) 27.50 .... 􀁾􀁑 0108/2004 220275 . In-Place Density Test (each)
, 2.00/13.00" 26.00-0/08/2004 220275 Transportation Charge (trip) 1.00"" 13.00"" 13.0er 0108/2004 220275 Engineering & Report Review 0.30"" 55.00 ,. 16.50, --(hourly) 0109/2004 220305
Soils Technician aT (hourly) 7.75/41.251 319.69 v · 0109/2004 220305 . In-Place Density Test (each) 6.00/13.00..... 78.00/.0109/2004 220305 􀁔􀁲􀁡􀁮􀁳􀁰􀁯􀁲􀁴􀁡􀁴􀁩􀁯􀁮􀁃􀁨􀁡􀁲􀁧􀁥􀁾􀁲􀁩􀁰􀀩
. . 1.00/13.00" 13.00"""-.0{09/2004 . 220305 . Engineering &, Report Review 0.40/55.00./22.00 ...... (hourly) .0109/2004 220306 In-Place Density Test (each) 2.00./13.00 " 26.00../.0109/2004
220306 .Engineering & Report Review 0.30/55.00 􀁾 16.50u lO/11/2004/(hourly)' 220348 Drilled Pier Inspection (hourly) /8.00 35.00 280.00 lO/11/2004 220348 Drilled Pier Inspection aT
(hourly) 3.50 52.50 183.75 lO/11/2004 220348 Transportation Charge (trip) 1.00 13.00 13.00 . lO/11/2004 220348 Engineering & Report Review 0.40 55.00 22.00 (hourly) lO/11/2004 220349
Concrete Test Cylinders (each) 4.00" 13.00'/52.00'/l011112004 220349 Engineering & Report Review 0.30v' 55.00v' 16.50./(hourly) 􀁦􀀺􀀼􀁒􀁍􀁾􀀧 N.,.t ':1.0 If!llvl;!' Pnrro .,
8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 . 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 INVOICE '0: HNTB REMIT TO: Mr.
Jerry Holder Invoice No: 02202342 . 5910 W Plano Pkwy, Ste 200 Plano TX 75093 Rone Engineers, Ltd. 8908 Ambassador Row Dallas, Texas 75247 􀁾􀁏􀁊􀁅􀁃􀁔􀀺 Arapaho Road, Phase 3 Federal
E.I.N.74-2698417 . Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 10/31/2004 For Services Through: 10/31/2004 DATE REPORT I DESCRIPTION OF SERVICES QTY I
'RATE I TOTAL I 0/12/2004 220368 Drilled Pier Inspection (hourly) 8.00 35.00 280.00 0/12/2004 220368 Drilled Pier Inspection OT (hourly) 2.00 52.50 105.00 0/1212004 220368 . Transportation
Charge (trip) '1.00 13.00 13.00 .0/12/2004 220368 Engineering & Report Review 0.40 55.00 22.00. (hourly) .0/12/2004 220369 Concrete Test Cylinders (each) 4.00'/13.00/. 52.00..... .0/12/2004
220369 Engineering & Report Review 0.30/. 55.00..... 16.50'" (hourly) .0/12/2004 220383 Soils Technician (hourly) 2.00/27.50 55.00 ,0/12/2004 ·220383 In-Place Density Test (each) 2.00.1
13.00 26.00 lO/12/2004 220383 Transportation Charge (trip) 􀀱􀀮􀀰􀀰􀁾 13.00 13.00 lO/12/2004 220383 Engineering & Report Review 0.30 55.00 ·16.50 (hourly) lO/12/2004 220398 Soils Technician
(hourly) 􀀲􀀢􀀧􀁭􀁰􀁬􀁩􀀢􀁾 27.50 􀁾'. ..1'.','1' lO/12/2004 220398 In-Place Density Test (each) LOa"" 13.00 13.00 lO/12/2004 220398 In-Place Density Test Retesting (each) 1.00"" 13.00
13.00 lO/12/2004 220398 Transportation Charge (trip) 1.00"" 13.00 13.00 lO/12/2004 220398 . Engineering & Report Review ·0.30/55.00 16.50 (hourly) 10/13/2004 220442 Drilled Pier Inspection
(hourly) 8.00 35.00 280.00 10/13/2004 220442 Drilled Pier Inspection OT (hourly) 2.25 52.50 118.13 10/13/2004 . 220442 Transportation Charge (trip) 1.00 13.00 13.00 10/13/2004 220442
Engineering & Report Review 0.30 55.00 16.50 , (hourly) 10(13/2004 220449 . Soils Technician (hourly) 5.50"; 27.50/151.25 -/10/13/2004 220449 .In-Place Density Test (each) 9.00"" 13.00"
117.00" 10/13/2004 220449 Transportation Charge (trip) 1.00 " 13.00'" 13.00" 10/13/2004 220449 Engineenng & Report Review 0.40./55.00 ,-22.00· (hourly) 10/14/2004 220570· Drilled Pier
Inspection (hourly) . 8.00 35.00 280.00 10/14/2004 220570 Drilled Pier Inspection OT (hourly) 2.75 . 52.50 144.38 10/14/2004 220570 Transportation Charge (trip) . 1.00 13.00 13.00 10/14/2004
220570 .Engineering & Report Review 0.30 55.00 16.50 (hourly) 10/14/2004 220649 Moisture Density Relationship 1.00.,/130.00 .-130.00/ASTM D-698 (each) 10114/2004 220649 Atterberg Limits
(each) . 1.00./40.00 ,-40.00/10/14/2004 '220649 Engineering & Report Review 0.60 ,.. 55.00" 33.00./ERMS: Net 30 days Parze 3
.. .. 􀁩􀁑􀁲􀁪􀁾􀁬􀀺􀁯􀁧􀁩􀁢􀀧􀁾􀁑􀀧􀁛􀀧􀀤 •••• • • •••• • •••• • ••••••• 8908 Ambassador Row, Dallas, TX75247 . 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. ·150, Houston,
TX 77040 Corporate Phone: (214) 630-9745 INVOICE '0: HNTB REMIT TO: Mr. Jerry Holder Invoice No: 02202342 5910 W Plano Pkwy; Ste200 Plano TX75093 Rone Engineers, Ltd. 8908 Ambassador
Row Dallas, Texas 75247 OJECT: Arapaho Road, Phase 3 . Federal E.I.N. 74-2698417 . Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 10/3112004 .For Services
Through: 10/3112004 DATE I REPORT I DESCRIPTION OF SERVICES QTY RATE TOTAL (hourly) 0/15/2004 220668 Drilled Pier Inspection (hourly) 8.00"'" 35.00 280.00 0/15/2004 220668 Drilled Pier
Inspection OT (hourly) 4.00' 52.50 210.00 0/15/2004 220668 Transportation Charge (trip) 1.00' 13.00 13.00 0/15/2004 220668 Engineering & Report Review 0040" 55.00 22.00 (hourly) 0/15/2004
220669 Concrete Test Cylinders (each) 8.00Y! 13.00 104.00 0/15/2004 220669 Engineering & Report Report Review 0.60" 55.00 33.00 (hourly) 0/15/2004 220697 Soils Technician (hourly) (II''''
.... 2.00./27.50 '" 55.00' 0/15/2004 220697 In-Place Density Test (each) 0"1" 3.00/13.00 r 39.00r 0/15/2004 220697 Transportation Charge (trip) 1.00/13.00' 13.00' 0115/2004 220697 Engineering
& Report Review 0.30/55.00 /16.50 4 (hourly) 0/15/2004 ·220738 Soils Technician (hourly) o-l-.....Jo -2.00.1 􀀲􀀷􀀮􀀵􀀰􀁾 55.00/0/15/2004 220738 In-Place Density Test (each) 1.00/13.00
,-13.00' 0/15/2004 220738 Transportation Charge (trip) i.oO /13.00 ,. 13.00' 0/15/2004 . 220738 Engineering & Report Review 0.30/55.00 " 16.50 I' (hourly) 0/16/2004 220799 .Soils Technician
or (hourly) 2.00/41.25'" 82.50" 0/16/2004 . 220799 In-Place Density Test (each) 2.00/13.00 26.00" 0/16/2004 220799 TranSportation Charge (trip) 1.00" 13.00 13.00'" .0/16/2004 220799
Engineering & Report Review 0.30/55.00 16.50/(hourly) 0/16/2004 220805 Soils Technician OT (hourly) I){. 2.25/41.25/92.81' .0/16/2004 220805 In-Place Density Test (each) . 􀀴􀀮􀀰􀀰􀁾
. 13.00 ,-52.00" .0/1612004 220805 Transportation Charge (trip) 1.00 13.00-13.00/.0116/2004 220805 Engineering & Report Review 0.30/55.00/16.50" (hourly) j .0/18/2004 220880 Drilled
Pier Inspection (hourly) 7.50 j .35.00 1 262.501 .0/18/2004 220880 Transportation Charge (trip) 1.00 j 13.00/13.00'" .0/1812004 220880 Engineering & Report Review 0040 55.00 /22.00/(hourly)
.0/18/2004 220889 Soils Technician Retesting (hourly) 2.75/27.50 ./75.63 .0/18/2004 220889 In-Place Density Test Retesting (each) 1.00 ...... 13.00 " 13.00 .0/1812004 220889 Transportation
Charge Retest (trip) 1.00..... 13.00 ,. 13.00 ,0/18/2004 220889 Engineering & Report Review Retest 0.30 ...... 55.00/16.50 􀁾􀀰􀀯􀀱􀀹􀀯􀀲􀀰􀀰􀀴 .. 220932 Drilled Pier Inspection (hourly)
8.0¥ 35.00"""-280.00· 􀁾􀁒􀁍􀁓􀀺 Net 30 days Pnup4
􀁾􀀮 ' ...•..•..... ·E· ................•.....;.:....•.•..••.......... \.ooe 􀀮􀁮􀁧􀁉􀁏􀁅􀀡􀁾􀁲􀁳􀀧 " ... 8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118
6300 Rotb,way, Ste.·150, Houston, TX 77040 Corporate Phone: (214) 630-9745 INVOICE '0: HNTB REMIT TO: Mr. Jerry Holder Invoice No: 02202342 5910 W Plano Pkwy, Ste200 Plano TX 75093 Rone
Engineers, Ltd. 8908 Ambassador Row Dallas, Texas 75247 OJECT: Arapaho Road, Phase 3 . Federal E.I.N. 74-2698417 . Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice
Date: 10/3112004 .For Services Through: ·10/3112004 DATE REPORT I DESCRIPTION OF SERVICES QTY I RATE I . TOTAL I 0/19/2004 220932 Drilled Pier Inspection at (hourly) 2.75./52.50 144.38·....
0/19/2004 220932 Transportation Charge (trip) 1.00 ..... 13.00"'" 13.00 􀀮􀁾 0/19/2004 220932 Engineering & Report Review OAO'/55.00/22.00 -(hourly) 0/19/2004 220933 Concrete Test Cylinders
(each) 4.00 '" 13.00v' 52.00"'" 0/19/2004 220933 Engineering & Report Review 0.30" 55.00 ..... 16.50"'" (hourly) 0/20/2004 221047 Drilled Pier Inspection (hourly) 8.00" 35.00 .... 280.00
' 0/20/2004 221047 Drilled Pier Inspection aT (hourly) 2.75 ,. 52.50"'-144.38 ;' 0/20/2004 221047 TransportationCharge (trip) 1.00 ;-13.00 .... 13.00r 0/20/2004 221047 Engineering &
Report Review OAO" 􀀵􀀵􀁾􀀰􀀰 .,-22.00 r (hourly) .0/20/2004 221048 Concrete Test Cylinders (each) 4.00" 13.00"" 52.00' .0/20/2004 221048 Engineering & Report Review . 0.30 " 55.00 "
16.50/..... (hourly) .0/21/2004 221153 Drilled Pier Inspection (hourly) 8.00 ..... 35.00' 280.00 ..... .0/21/2004 221153 Drilled Pier Inspection aT (hourly) 0.75,r 52.50 r 39.38 .....
.0/21/2004 221153 Transportation Charge (trip) 1.00 v 13.00 ' 13.00 ..... .0/21/2004 221153 Engineering & Report Review OAOV" 55.00 I' . 22.00'/(hourly) lO/21/2004 􀀲􀀲􀀱􀀱􀀵􀁾 Concrete
Test Cylinders (each) 4.00.1 13.00 ...... 52.00v" lO/21/2004 221154 Engineering & Report Review 0.30¥" 55.00./l6.50v" (hourly) lO/21/2004 221171· Soils Technician (hourly) 6.75"-27.50
.... .... 185.63 ,.. lO/21/2004 221171 In-Place Density Test (each)· 2.00/13.00' 26.00 .... lO/21/2004 221171 . Transportation Charge (trip) . 1.00/13.00 .... 13.00..... lO/21/2004 221171
Engineering & Report Review 0.30 ..... 55.00 ' 16.50 ,..-221216/' (hourly) 2.00"""" ,or' lO/21/2004 Concrete Technician (hourly) 27.50 ' 55.00 lO/21/2004 221216 Concrete Test Cylinders
(each) 4.00/13.00,.. 52.00/' LO/21/2004 221216 Transportation Charge (trip) 1.00./13.00, 13.00,,-lO/21/2004 221216 Engineering & Report Review 0.30 .....-55.00" 16.50 (hourly) 10/22/2004
221420 Soils Technician (hourly) 3.00 ....... 27.50 --82.50 <=' 10/22/2004 221420 In-Place Density Test (each) 2.00 ....... 13.00 r 26.00 ...... 10/22/2004 221420 Transportation Charge
(trip) 1.00" 13.00 ,.. 13.00 .... 10/22/2004 221420 Engineering & Report Review 0.30 ...... · 55.00 '-16.50:,-(hourly) ERMS: Net 30 days Pno-p 'i
8908 Ambassador Row, Dallas, TX 75247 2696 Gravel Drive, Fort Worth, TX 76118 6300 Rothway, Ste. 150, Houston, TX 77040 Corporate Phone: (214) 630-9745 INVOICE 0: HNTB REMIT TO: . Mr.
Jerry Holder Invoice No: 02202342 5910 W Plano Pkwy, Ste 200 Plano TX 75093 Rone Engineers, Ltd. 8908 Ambassador Row . Dallas, Texas 75247 OJECT: Arapaho Road, Phase 3 Federal E.I.N.
74-2698417 Surveyor Blvd to Addison Rd Project No: 049410 Addison, Texas Invoice Date: 10/3112004 For Services Through: 10/3112004 41.25..... 52.00 16.50 -82.50 13.00 41.25 ,. 52.0013.00·
16.50-27.50 13.0055.00,. 27.50 -. 13.00, 13.00 55.00 -27.50 • 75.63 13.00 • 39.00' 13.00 .. 13.00' 55.00 ,. 16.50 , 41.25 13.00 RATE. I TOTAL 1 2.00 1.00 1.50..... 4.00 ' 0.30-1.50 v'
4.00' 1.00 ..... 0.30" 2.75/3.00/1.00 ' 0.30 ..... DATE REPORT I DESCRIPTION OF SERVICES QTY I 0/28/2004 221721 Soils Technician (hourly) 0/28/2004. 221721 In-Place Density Test (each)
0/28/2004 221721 Transportation Charge (trip) 0/28/2004 221721 Engineering & Report Review (hourly) 0/29/2004 221862 Concrete Technician (hourly) 0/29/2004 221862 Concrete Test Cylinders
(each) 0/29/2004 221862 Transportation Charge (trip) 0/29/2004 221862 Engineering & Report Review (hourly) .0/29/2004 221863 Soils Technician (hourly) .0/29/2004 221863 In-Place Density
Test (each) .0/29/2004 221863 .Engineering & Report Review (hourly) 10/30/2004 221922 Concrete Technician OT (hourly) lO/30/2004 221922 Transportation Charge (trip) For questions regarding
this invoice contact Jay Canafax at (214) 630-9745. . 􀁾􀀭 . . IINVOICE TOTAL 9956.561 1.....---., .4/25 􀁾􀁦􀁾􀀱􀀱􀀶􀀮􀁐􀀭
TOWN OF ADDISON . PAYMENT AUTHORIZATION MEMO DATE: Vendor No! Ctaim #------Check $ f Cf; O/ZJ,. 77 Vendor Name -Address Address Address Zip Code AR CHz R;{;1l. _EiV-t{ (f2/""ff-'J:2,£
-􀁥􀁾􀁾􀁳 p. cfJ. BtJ X !l CJ2z1=,! FUND DEPT OBJ (00) (000) -(00000) PROJ (00000) SAC (000) AMOUNT. ($000,000.00) EXPLANA.TION 􀁾 CkL:. Authorized Signature Fihance
HNTB Corporation THE HNTB COMPANIES Engineers Architects Planners February 11, 2005 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison,
Texas 75001-9010 5910 W. Plano Parkway Suite 200 Plano, TX 75093 Telephone (972) 661-5626 Facsimile (972) 661-5614 www.hntb.com HNTB Arapaho Road Extension -On Site Construction Inspection
Dear Mr. Pierce, We are enclosing the original copy of our Invoice No. 83-25768-CN-OOI for services rendered in the above referenced project. These are the services authorized under
terms of our agreement dated January 23, 2002. This invoice is for the period November 1, 2004, through January 28, 2005. The amount due for this invoice is $94,000.79. We trust you
will find this invoice in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division BJB Enclosures
cc: IlliTB Finance
HNTB February 11, 2005 TOWN OF ADDISON Att: James C. Pierce, Jr., P.E. P. O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPORATION REMITTANCE ADDRESS Architects Engineers
Planners P.O. Box 802741 Kansas City, MO 64180-2741 CORRESPONDENCE ADDRESS Architects Engineers Planners 5910 West Plano Pkwy., Ste. 200 Plano, Texas 75093 Invoice No. 83-25768-CN-001
Contract Maximum: $ 310,310.00 For Arapaho Road Extension -On Site Construction Inspection DIRECT PAYROLL (Detail Attached) 2.92 -$---.....9.2.,0.6;2-.0-2-January 28, 2005 $31,528.09
X November 1,2004 through Amount Earned This Invoice Plus Previously Submitted 92,062.02 121,123.61 $ 213,185.63 DIRECT EXPENSES (Detail Attached) November 1,2004 through January 28,2005
1,938.77 Plus Previously Submitted 3,252.55 5,191.32 Total Amount Earned Less Previously Invoiced 218,376.95 124,376.16 AMOUNT DUE TIllS INVOICE $ 94,000.79
􀂷􀁾 Billing Report BILL4 By Segment The flNTB COntpanies Direct Payroll 11/01/04Thru 01/28/05 Job 25768 ARAPAHO ROAD EXTENSION ElO Biller, BJ (01735) otc 003 Ph Seg CN-001 OnSite Construction
Inspection PIM Holder, JD (13674) otc 003 BIO DallasTX otc 003 BIF HNTB CORPORATION Emp Shift Transxn Otc EmpNo Employee Firm Code Type Rate Hours Amount Remarks 003 13561 Tullier, Rene
J HI 45.11 8.00 360.88 Regular 003 13625 Wade, Ronald S HI 29.13 17.00 495.21 Regular 003 13649 Scolaro, Greg F HI 28.60 1.00 28.60 Regular HI 28.61 5.00 143.04 Regular HI 28.61 3.25
92.98 Regular HI 28.61 11.00 314.71 Regular HI 28.61 8.25 236.04 Regular HI 28.61 3.00 85.84 Regular 003 13669 Filer, Daniel J HI 23.80 93.00 2,213.40 Regular HI 23.80 21.00 499.80 Reg-Ovt
003 13674 Holder, Jerry D HI 61.91 17.00 1,052.47 Regular 003 13701 Bourne, Erica HI 21.04 7.50 157.80 Regular HI 21.04 1.00 21.04 Reg-Ovt 003 13716 Dlouhy, Kelly HI 27.41 11.00 301.51
Regular HI 27.41 2.00 54.82 Reg-Ovt 003 13728 Kouba,Rob HI 36.14 4.50 162.63 Regular 003 13743 Winkler, Angela HI 15.01 26.00 390.26 Regular 003 13778 Sims, Brian HI 25.49 124.00 3,160.76
Regular HI 25.49 1.00 25.49 Reg-Ovt 003 13786 Chastain, Douglas HI 20.68 38.50 796.18 Regular HI 20.68 8.00 165.44 Reg-Ovt 003 13791 Forbes, William S HI 53.85 2.00 107.70 Regular 003
34148 Van-Baulen, Guy E HI 34.25 454.00 15,549.50 Regular HI 34.25 2.50 85.62 Reg-Ovt HI 34.25 18.00 616.48 Reg-Ovt HI 34.25 84.00 2,877.00 Reg-Ovt . HI 34.25 4.50 154.14 Reg-Ovt 009
13795 Lorez, Michelle HI 18.27 1.50 27.40 Regular HI 18.28 0.50 9.14 Regular 027 13701 Bourne, Erica HI 21.04 2.00 42.08 Regular 206 16130 RUdig, David A HI 60.47 14.00 846.58 Regular
HI 60.47 5.00 302.36 Regular Run By Sharon Berry on 02103/05 08:06 AM Range Begin Dale:11/01/04, Range End Date:01/28/05, Job:25768, Billing LeveJ:Default, Bill with DPE:Default, Suppress
Printing:NoSuppress Page 1 of4
The HNTB Companies Billing Report Direct Payroll 11/01104Thru 01128/05 BILL4 By Segment Job Ph Seg 25768 ARAPAHO ROAD EXTENSION CN-001 OnSite Construction Inspection E/O Biller, BJ (01735)
P/M Holder, JD (13674) BIO DallasTX BIF HNTB CORPORATION Otc 003 otc 003 Otc 003 Emp Shift Transxn Otc EmpNo Employee Firm Code Type Rate Hours Amount Remarks HI 60.48 1.50 90.72 Regular
206 16130 Rudig, David A HI 60.47 1.00 60.47 Reg-Ovt Total Labor Distribution Billing Item: 25768-CN-001 858.50 26,967.79 Regular 143.00 4,560.30 Reg-Ovt 1,001.50 31,528.09 Total Run
By Sharon Berry on 02103/05 08:06 AM Range Begin Date;11/01/04, Range End Date;Q1/28/05, Job;25768, Billing Level=Default, Bill with DPE;Default, Suppress Printing;NoSuppress Page 2014
The HNTB Companies Expense Task Distribution by Job, Phase, Segment 11/01/2004 -01/28/2005 44ER Amount Otc 003 Otc 003 Otc 003 01735 Benjamin J. Biller 13674 Jerry Dale Holder Dallas
TX E/O PM BO CENTRAL DIVISION Job 25768 ARAPAHO ROAD EXTENSION Phase CN CONSTRUCTION Seg 001 OnSite Construction Inspection Sub 001 Roadway Construction Inspectio Contracting Entity
HNTB CORPORATION Task/Description DB Fi Ofc Effective Journal Name Description Date E020 MATERIALS AND SUPPLI CE HI 003 11/10104 Payables HOTLINE DELIVERY SYSTEMS-50751-Journal for CE
HI 003 11/30104 Payables HOTLINE DELIVERY SYSTEMS-53109-Journal for CE HI 003 11/30104 Payables HOTLINE DELIVERY SYSTEMS-53589-Journal for CE HI 003 12131/04 Payables HOTLINE DELIVERY
SYSTEMS-54575-Journal for CE HI 134 11/03/04 Payables LONE STAR OVERNIGHT-3065289-Journal for Total -Task E020 MATERIALS AND SUPPLI E021 PRINT, REPRO, AND RE CE HI 003 11/18/04 Payables
THOMAS REPROGRAPHICS Journal for INC.-806251,806252,806253-PLANO CE HI 003 12116/04 Payables THOMAS REPROGRAPHICS INC.-807386,807387,807388-Journal for Total -Task E021 PRINT, REPRO,
AND RE E026 TRANSPORTATION CE HI 003 11/17/04 Payables ENTERPRISE FLEET Journal for SERVICES-FBN0600903-CUSTOMER # CE HI 003 12116/04 Payables ENTERPRISE FLEET SERVICES-FBN0615952-Journal
for CE HI 003 01/20/05 Payables ENTERPRISE FLEET SERVICES-FBN0632236-Journal for Total· Task E026 TRANSPORTATION E027 SUBSISTENCE CE HI 134 12131/04 Payables Ebeling, Michael Wayne (23242)-ER101504MW
E1-Journal for CE HI 134 12131/04Payables Ebeling, Michael Wayne (23242)-ER101504MWE1-Journal for Total· Task E027 SUBSISTENCE E027 TRAVEL CE HI 003 12106/04 Payables Filer, Daniel Joseph
(13669)-ER112904DJF1-Journal for CE HI 003 12106/04 Payables Filer, Daniel Joseph (13669)-ER112904DJF2-Journal for Total -Task E027 TRAVEL Total· Expense Charges 36.75 10.50 13.65 27.30
30.48 118.68 0.49 3.25 3.74 546.91 546.91 546.91 1,640.73 17.13 17.13 34.26 30.02 30.02 60.04 1,857.45
Expense Task Distribution by Job, Phase, Segment, Subsegment 10/30/2004 -01/28/2005 44E CENTRAL DIVISION Job 25768 Phase CN Seg 001 Sub 003 Contracting Entity ARAPAHO ROAD EXTENSION
CONSTRUCTION OnSite Construction Inspection Environmental Services HNTB CORPORATION EtO PM BO 01735 Benjamin J. Biller 13674 Jerry Dale Holder DallasTX Otc 003 otc 003 Otc 003 TasklDescription
DB Fi otc 􀁅􀁦􀁦􀁊􀀺􀁾􀁶􀁥 Journal Name Description ---=--------------Amount E020 MATERIALS AND SUPPLI CE HI 003 11/30104 Payables Sims, BrianA. (13778)-ER112204BASJournal for DEC-2004
CE HI 003 11/30104 Payables UNITED PARCEL SERVICE-0000T9245T474-Journal for DEC-2004 44.06 17.76 E027 TRAVEL Total· Task E020 MATERIALS AND SUPPLI 61.82 CE HI 003 11/30104 Payables Journal
for DEC·2004 Sims, Brian A. (13778)-ER112204BAS-19.50 Total· Task E027 TRAVEL Total· Expense Charges 19.50 81.32 44E • Copies of Original Substantiation for Subsistence required by IRC
274(d) are available. Run Bv Sharon Berrv on 02103105 09:32 AM Job=25768, Firm=HI. Billing Division=CE, Billing Office=%. From Date=1 0/30/2004, To Page 50f8
TOWN OF ADDISON PAYMENT AUTHORIZATJON MEMO DATE: Vendor No! Claim #------Vendor Name HiVTB. Address Address Address Zip Code FUND DEPT OBJ (00) (000) . (00000) PROJ (00000) SAC (000)
AMOUNT· ($000,000.00) EXPLANATION TOTALrf S6}381.. t/-S 􀀮􀁊􀀴􀁾 Authorized Signature Finance
FEB. 1. 2005 9:51AM '.:, HNTB '-.J. NO. 251 P. 2 '-./􀁾ARCHITECTS ENGINEERS PLANNERS . 90Years October 15, 2004 Mr. James C. Pierce, Jr., P.E, Assistant City Engineer Town of Addison
Post Office Box 9010 Addison, Texas 75001-9010 Arapaho Road Extension -On Site Construction Inspection Dear:Mr. Pierce, 5VIt,l\" ,)hllm J1"rlfu"'1' .(.IIi1r .1(111 PI"'III. Tr.w'l 􀀭􀀵􀁻􀁾􀁊􀁩
g-:.I,(".I(.,ln Fa." 􀀧􀀩􀀻􀀧􀁽􀀮􀁉􀁉􀁴􀁉􀀯􀀮􀁔􀁾􀀯􀂷􀀧 U'un "'111,(,,,14 We are enclosing the original copy of our Invoice No. 80-25768-DS-301 for services rendered in the above referenced
project. These are the services authorized under terms of our agreement dated January 23, 2002. This invoice is for services through September 24, 2004. The amount due for this invoice
is $56,381.45. We trust you will find these invoices in proper order and place in line for funher processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President,
Central Division am Enclosures ce: HNTB Finance Mailed by SSO© T I. Co' H -,' 7' U t. t. C' '" J' tl ,. i ,. ," "'tinq..... \11",:,1,1\ '\ "\, ..../"·'11.:... \IIJ. \Ii\'''"' ,;\ olll;'\l'n,
1\ 􀁬􀁴􀁁􀁊􀁬􀀯􀀧􀁉􀀮􀀬􀀺􀁬􀁴􀀮􀁾􀂷 I.\. 1III:'ll'd'."\:\ 􀁕􀁉􀀬􀁜􀀡􀁾􀁪􀁬􀀧􀁾􀀧􀁦􀀱􀀧 'l 111"''-"':1\' \\' llllt \1." a ,!.I\j,\\:IIJf! ",·.\;••• •. 11'· .1,\',\'.1,\ Pi"IU I\.I D'
:1,,1/'11111\":-,\\ 1..􀁜􀁉􀀮􀁬􀁬􀀢􀁦􀁉􀁬􀁕􀁾 \T. LI!I·...'\lI.;j ") !1",""II\. r,. "11IA'\j",I' \., 1'\\."....'1 .... \11.;'.1: .,,\\,,,,1,\ ··lil 1';:"'\\1\1' I' • ,\,''''1\\. , \il
III.. ,\'C.I·II'.... ' .... 􀀱􀀱􀁜􀀮􀁉􀀧􀁜􀀺􀁾􀀮􀀻􀁬 \) "'\111"')' \\: \11\\1"11., \1I1.\\'III,a ..· \\j \11,,,'1\.11\111' .....1\ ""'ll\ill'·.I":-", '1"\\ rill,.· 'or ll\'v\'lll··\
llil"',l,' 1\1,", lit. \.ml"'IJ', II U\r1C1\\"IlI',\Il:'."" IIIIUA!Il"U'I1:\.:\ I'11WI;.\.... Il.,\II.It\lrl(q:.\., ,., i.ltl." 􀀬􀁾􀀬􀁩􀀮􀂷􀀬􀀩􀀻􀂷􀂷􀀬􀀮􀁜... , lil\ I', 'I' \, ""'1 " ....1l ... U1II'.\I\;II"·c..\ :0-\ ..... 1':..\"'''''.1) III ......':oSI t.' "("'\li'.! \\1\ '1\\11 1", II '111
' 1-"11\ 􀁉􀁉􀀧􀁾 \t>\''l''.7\",'.' \'1,,""I'\:ldll'\: Ih
FEB. 1. 2005 9:51AM HNTB NO. 251 P. 3 ;"" ...... '--: 􀁾􀀧􀁾􀁃􀁈􀁉􀁔􀁅􀁃􀁔􀁓ENGINEERS PLANNERS October IS, 2004 TOWN OF ADDISON Addison, Texas In Account With H;NTB CORPORATION 5910
West Plano Parkway, Suite 200 Plano, Texas 75093 Remittance Address: HNTB Corp., P.O. Box 802741, Kansas City, MO 64180-2741 Invoice No. 80-25768-DS-301 Arapaho Road Extension -Phasem
Surveyor Blvd. to Addison Road For fiJia] design services for Arapaho Road, Phase ill from Surveyor Boulevard to Addison Road in accordance with Agreement dated January 23, 2002. The
following is a summary of project activity for the invoice period from February 21, 2004 through September 24, 2004. BASIC 􀁅􀁎􀁇􀁉􀁎􀁅􀁊􀁴􀁾􀁎􀀱􀁩􀀺􀀮􀁊􀀷􀁾􀀳􀀬􀁓􀀷􀀶􀀮􀀰􀀰 100.00%
Complete as of September 24,2004 100.00% x $ 753,576.00 Less Previously Invoiced 697,194.55 􀀭􀀭􀀮􀀮􀀮􀀻􀀮􀀻􀀮􀀮􀀮􀀮􀀻􀀮􀀮􀀮􀀻􀀮􀀮􀀮􀀻􀀮􀀻􀀭􀀭􀀭􀀮􀀻􀁾 AMOUNT DUE THIS INVOICE=i$======56=,3=8=1.:=45=
tJ.{c, 7J.)t Hf'J7i1 C,'()ntP-'I-Gf'$
TOWN OF ADD1S0N PAYMENT AUTHORIZAT.lON MEMO DATE: Vendor 􀁎􀁯􀁾 Claim #------Check $ ---,.---Vendor Name .HtVTJ3 Address Address P. tP. BOX. g()274-1 Address Zip Code FUND DEPT OBJ (00)
(000) . (00000) PROJ (00000) SAC (000) TOTAL AMOUNT· ($000,000.00) EXPLANATION 􀀧􀁁􀁾 Authorized Signature Finance
"HNTB CorporatIon THE HNTB COMPANIES Engineers Architects Planners January 28, 2005 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison,
Texas 75001-9010 5910 W. Plano Parkway Suite 200 Plano. TX 75093 Telephone (972) 661-5626 Facsimile (972) 661-5614 www.hntb.com HNIB Re: ARAPAHO ROAD EXTENSION -PHASE III Dear Mr. Pierce,
We are enclosing the original and one copy of our Invoice No. 82-25768-DS-303 for services rendered in the above referenced project. These are the services authorized under tenns of
our agreement dated December 9,2003. This invoice is for services through December 31, 2004. The amount due for this invoice is $9,953.55. We trust you will find these invoices in proper
order and place in line for further processing. Very truly yours, HNTB CORPORATION BIB Enclosures cc: HNTB Finance
HNTB January 28,2005 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORAnON 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Remittance Address: HNTB Corp., P.O. Box 802741,
Kansas City, MO 64180-2741 Invoice No. 82-25768-DS-303 Arapaho Road Extension -Phase ill Landscape Design Services For Landscape Architecture design services for Arapaho Road, Phase
ill from Surveyor Boulevard to Addison Road in accordance with Agreement dated December 9,2003. The following is a summary of project activity for the invoice period through December
31, 2004. BASIC ENGINEERING: $ 92,880.00 100.00% 100.00% Complete as of December 31, 2004 x $92,880.00 $ 92,880.00 82,926.45 $ 9,953.55 Less Previously Invoiced ---.......;..---9,953.55
6J.K. -fp ,P741 ! .s.Zc 2-/(/(OS AMOUNT DUE TIDS INVOICE $ ========
HNTB ,Corporation THE HNTB COMPANIES Engineers Architects Planners January 28,2005 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison,
Texas 75001-9010 701 Commerce Street Suite 700 Dallas, TX 75202 Telephone (214) 748-8400 Facsimile (214) 742-4682 www.hntb.com HNTB Arapaho Road Extension -On Site Construction Inspection
Dear Mr. Pierce, We are enclosing the original copy of our Invoice No. 81-25768-CN-001 for services rendered in the above referenced project. These are the services authorized under
terms of our agreement dated January 23, 2002. This invoice is for the period January 23, 2002, through October 31, 2004. The amount due for this invoice is $124,376.16. We trust you
will find this invoice in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division BJB Enclosures.
cc: HNTB Finance
HNTB January 28, 2005 TOWN OF ADDISON Att: James C. Pierce, Jr., P.E. P. O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPORATION REMITTANCE ADDRESS Architects Engineers
Planners P.O. Box 802741 Kansas City, MO 64180-2741 Invoice No. 81-25768-CN-00I For Arapaho Road Extension -On Site Construction Inspection DIRECT PAYROIL (Detail Attached) CORRESPONDENCE
ADDRESS Architects Engineers Planners 5910 West Plano Pkwy., Ste. 200 Plano, Texas 75093 Contract Maximum: $ 310,310.00 January 23, 2002 through DIRECT EXPENSES (Detail Attached) January
23, 2002 through October 31, 2004 $41,480.69 X Amount Earned This Invoice Plus Previously Submitted October 31, 2004 Plus Previously Submitted Total Amount Earned Less Previously Invoiced
2.92 _$=-----__1_2_1.:.;;,1_23;;.,..6_1_ 121,123.61 $ 121,123.61 3,252.55 3,252.55 124,376.16 AMOUNT DUE THIS INVOICE $ 124,376.16
..􀁾The HNTB Companies Billing Report Direct Payroll 01/23/02 Thru 10/31/04 BILL4 By Segment Job Ph Seg 25768 ARAPAHO ROAD EXTENSION CN-001 OnSiteConstruetion Inspection E/O Biller,
BJ (01735) P/M Holder, JD (13674) BIO Dallas TX BIF HNTB CORPORATION Ote 003 Ote 003 Ote 003 Ote EmpNo Employee 134 27830 Hall, Brian 134 27940 Holmes, Carolyn 134 34275 Smith, April
D 181 34148 Van-Baulen, Guy E 206 16130 Rudig, David A 206 16469 Foley, Brian Billing Item: 25768-CN-001 Emp Shift Transxn Firm Code Type Rate Hours Amount .Remarks HI 57.51 12.00 690.12
Reg-Ovt HI 34.27 8.00 274.16 Regular HI 36.33 7.00 254.31 Regular HI 34.27 3.00 102.81 Reg-Ovt HI 18.27 1.00 18.27 Regular HI 34.65 4.00 138.60 Regular HI 34.25 8.00 274.00 Regular HI
60.47 4.00 241.88 Regular HI 22.33 3.00 66.99 Regular Total Labor Distribution 1,095.00 35,090.31 Regular 181.00 6,390.38 Reg-Ovt 1,276.00 41,480.69 Total Run By Sharon Berry on 01/27/0508:59
AM Range Begin Date=01123102, Range End Date=10131104, Job=25768, Billing Level=Default, Bill with DPE=Default, Suppress Printing=NoSuppress Page 2 0122
The HNTB Companies Expense Task Distribution by Job, Phase, Segment 01/23/2002 -10/31/2004 44ER Amount Otc 003 Otc 003 Otc 003 01735 Benjamin J. Biller 13674 Jerry Dale Holder DallasTX
E/O PM BO CENTRAL DIVISION Job 25768 ARAPAHO ROAD EXTENSION Phase. CN CONSTRUCTION Seg 001 OnSite Construction Inspection Sub 001 Roadway Construction Inspectio Contracting Entity HNTB
CORPORATION Task/Description DB Fi Ole Effective Journal Name .Description Date 31.74 4.71 9.96 73.88 8.75 18.01 22.24 749.85 166.14 342.60 994.58 165.40 18.90 55.65 11.95 THOMAS REPROGRAPHICS
INC.-792912-UNITED PARCEL SERVICE-0000T9245T404-DOCUMENT ENGINE, LLC-10609-UNITED PARCEL SERVICE-0000T9245T284-UNITED PARCEL SERVICE-0000T9245T374-UNITED PARCEL SERVICE-0000F7X354384-UNITED
PARCEL SERVICE-0000F7W818384-LONE STAR OVERNIGHT-3022437-HOTLINE DELIVERY SYSTEMS-50272-HOTLINE DELIVERY SYSTEMS-52140-09/29/04 Payables Hall, Brian D. (27830)-ER081204BDHJournal for
09/07/04 Payables Journal for 10/19/04 Payables Journal for 09/21/04 Payables Journal for 09/29/04 Payables Journal for 09/29/04 Payables Journal for 07/21/04 Payables Journal for 09/20/04
Payables Journal for 10/12/04 Payables Journal for MATERIALS AND SUPPLI E021 E020 HI 134 10/13/04 Payables Journal for HI 003 10/21/04Payables THOMAS REPROGRAPHICS Journal for· INC.-7117361771737n717
38-6/25/04-7/27/04 CE HI 003 08/25/04 Payables THOMAS REPROGRAPHICS INC.-792670Journal for CE HI 003 09/20/04 Payables Journal for Total· Task PRINT, REPRO, AND RE E026 TRANSPORTATION
Total -Task E021 PRINT, REPRO, AND RE CE E020 MATERIALS AND SUPPLI CE HI 134 CE HI 003 CE HI 003 CE HI 134 CE HI 134 CE HI 134 CE HI 003 CE HI 003 CE HI 003 CE CE HI 003 09/24/04 Payables
ENTERPRISE FLEET SERVICES-FBN0556892Journal for CE HI 003 10/22/04 Payables ENTERPRISE FLEET SERVICES-FBN0577294-Journal for Total -Task E026 TRANSPORTATION E027 SUBSISTENCE 1,023.25
546.91 1,570.16 CE HI 134 09/29/04 Payables Journal for Total -Task E027 SUBSISTENCE Hall, Brian D. (27830)-ER081204BDH(34148)-ER072104GEV-ADJ1 10-007 15.69 15.69 E027 TRAVEL CE HI 134
09/29/04 Payables Journal for Total -Task E027 TRAVEL Hall, Brian D. (27830)-ER081204BDHTotal· Expense Charges 175.55 175.55 3,098.58
The HNTB Companies Expense Task Distribution by Job, Phase, Segment 01/23/2002 -10/31/2004 44ER Amount Otc 003 Otc 003 Otc 003 01735 Benjamin J. Biller 13674 Jerry Dale Holder Dallas
TX E/O PM BO CENTRAL DIVISION Job 25768 ARAPAHO ROAD EXTENSION Phase CN CONSTRUCTION Seg 001 OnSite Construction Inspection Sub 002 Bridge Construction Observatio Contracting Entity
HNTB CORPORATION Task/Description DB Fi Ofc Effective Journal Name Description Date E021 PRINT, REPRO, AND RE CE HI 003 09/20104 Payables Journal for THOMAS REPROGRAPHICS INC.-792955-153.97
Total· Task E021 PRINT, REPRO, AND RE Total -Expense Charges 153.97 153.97
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No, Claim #------Vendor Name H/l/TB Address Address Address Zip Code /c:!.A-iV>As C( 7 t: 1..At0" 􀁾􀀴􀀱go --2 7'1-( " FUND DEPT
OBJ (00) (000) (00000) PROJ (00000) SAC (000) AMOUNT ($000,000.00) EXPLANATION TOTAL #'25) 630./1 A J2A-P,A HtJ . i2 j)" P!/..As e:-.IZL: E>z,,-t{I /f/EE72 r/t/y ? D@(t(rv , 􀂷􀁁􀁾􀀮
Authorized Signature Finance
( 􀁾ARCHITECTS ENGINEERS PL\NNERS October 24, 2003 .Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 ARAPAHO ROAD
EXTENSION -PHASE IIJllI Dear Mr. Pierce: l'J.'" H l'I'fIlIJ i'l/d.-fl ',,,' !('U'If'II/t;!J C(JIII We are enclosing the original and one copy of our Invoice No. 74-25768-DS-301 for services
rendered in the above-referenced project. These are the services authorized under terms of our agreement dated January 23, 2002. This invoice is for services from August 23, 2003 through
September 26, 2003. The amount due for this invoice is $25,630.11. We trust you will find these invoices in proper order and place in line for further processing. Very truly yours, HNTB
CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division BJB: 19b Enclosures cc: HNTB Finance r /.J l.: II \-r /) ( rJ III /) (//I i l' =' (11'l1(1'''' \1,1\.\',111;1\,
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􀁾ARCHITECTS EN(;TNEERS PLANNERS PlanlJ. !i.'XIi... //'II'U".IJIII/)'-",11 Report of Project Activities Final Design Services Arapaho Road, Phase III Surveyor Boulevard to Addison Road
AUg1!St 23, 2003 through September 26, 2003 Activities During Reporting Period Continue trail layout design and coordination with Town Continued drainage design Reconfigured parking
lot for the Rink to accommodate the trail, and bridge columns while maintaining the same number of spaces. Attended meeting with Town and DWU regarding DWU comments on 65% plans Revised
lighting to move foundations away from 60" water line Anticipated Activities During Next Reporting Period Continue to develop 95% plans and incorporate 65% comments Continue to develop
landscaping & irrigation plans Please contact Jerry Holder or Liz Metting with any questions. .,. "l' /I \ I H l: fJ III fl If 11 , (' .\ tIFFICI:-__ .\1.1-.\'.',11111\. ,-.-\ ..\,,\,\
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􀁾ARCHITECTS ENGINEERS PLANNERS October 24, 2003 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORATION 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Remittance Address:
HNTB Corp., P.O. Box 802741, Kaosas City, MO 64180-2741 Invoice No. 74-25768-DS-301 Arapaho Road Extension -Phase III Surveyor Blvd. to Addison Road For final design services for Arapaho
Road, Phase III from Surveyor Boulevard to Addison Road in accordance with Agreement dated January 23, 2002. The following is a summary of project activity for the invoice period from
August 23, 2003 through September 26, 2003. BASIC ENGINEERING: $ 732,289.00 70.00% 70.00% Complete as of September 26, 2003 x $732,289.00 $ 512,602.30 486,972.19 $ 25,630.11 Less Previously
Invoiced---......;..---AMOUNT DUE THIS INVOICE $ 25,630.11 The I/VTU CfJiJI{}(lllie ...
. . . DATE: rI1'7/'?3 ,,TOWN OF ADDISON PAYMENT'AUTHORIZATION'MEMO .. '.' '.. . ." .. 􀁃􀁩􀁡􀁩􀁾 #' .-.. .' -..= .. . . ',-.".-:-'. 􀀺􀀮􀀾􀀺􀁽􀀮􀁾􀀺􀀧􀀺􀀺􀀧􀀺􀀮􀀧􀀺􀀮􀀺􀀧 • --.': .:::-􀀺􀀮􀀺􀀺􀁾􀀧􀀢
•. .• 􀀮=􀁾•• .': •• .., '., . '.' ';'.: .. ..... -•• 0', Address Vendor Name .. ':.": " Vendor 􀁾􀁯􀁾 . _.􀀧􀁟􀀢􀁾􀁟􀀧􀀮􀀺􀀭􀁟􀀮􀁟􀁾􀀮_".'....':...;.-.'._.._......:._._.;...;.:.-,-_._.􀁾􀀧􀀮􀀻􀀮􀀻􀀮
􀀧􀁾􀁟􀀮--:....'.....;:.......;􀁟􀀧􀀬􀀺􀀢􀁟􀀧􀀮􀁾􀀺􀀭􀀬􀀮􀀺􀀻􀀧􀀭􀁾􀀻􀀮􀀻􀁾􀀯􀀧􀀻􀀮􀀻􀀺􀀮􀀾􀀻􀀭􀀺􀀩..... 􀀺􀀢􀀧􀁾􀀺􀁾􀀧􀀺..'...=-:--,,: 􀀧􀁾􀀧􀀮􀀺􀀻􀀭􀀺 .:, .. .'H;'rii' c 􀁾􀁉􀀼􀁐􀀻􀁒􀁁􀀭􀀷􀀷􀁾􀀺􀀻�
� 􀀺􀀩􀀼􀁜􀀮􀀬􀁾....,>. ':,:>.: .. , : . . . .', . p, o. 13 oX' g't?27f( " ..' Address Address . \ 􀀮􀁾 .. 􀁾 ;'", .Zip Code ", .. .. . "0" " FUND DEPT OBJ PROJ SAC (00) (000)' (00000)
(00000) (000) , . . . . .. .. : . .... .' :. , . . ..... '. .. 0". : • t:JaJ 􀀮􀀮􀁦􀀬􀁾􀁓􀁁􀀺􀁬 6'33«; . , .,' . , . ' . AMOUNT' ($000,000.00) , " ,"' . .... . . EXPLANATION . ". 􀁾􀁾
Authorized Signature Finance
􀁾ARCHITECTS ENGINEERS PLANNERS September 12, 2003 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 ARAPAHO ROAD
EXTENSION -PHASE llIIII Dear Mr. Pierce: SI)/O \F P/m/tJ Htr/.!u'(/]' \'Ilile .lOO PlaHo. Ji/Xt/s -50!).' (lj-.lJ 6()/-')6J6 ra\' ('j-.2) ()(j/-1(i/·/U'1l'tt'. !IIIIIJ. ('IJ1Jt We are
enclosing the original and one copy of our Invoice No. 73-25768-DS-301 for services rendered in the above-referenced project. These are the services authorized under terms of our agreement
dated January 23, 2002. This invoice is for services from July 26, 2003 through August 22,2003. The amount due for this invoice is $10,984.34. We trust you will find these invoices in
proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division BJB: 19b Enclosures cc: HNTB Finance
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􀁾ARCHITECTS ENGINEERS PLANNERS September 12, 2003 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORATION 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 73-25768-DS-301
Arapaho Road Extension -Phase ill Surveyor Blvd. to Addison Road For final design services for Arapaho Road, Phase III from Surveyor Boulevard to Addison Road in accordance with Agreement
dated January 23, 2002. , The following is a summary of project activity for the invoice period from July 26, 2003 through August 22,2003. BASIC ENGINEERING: $ 732,289.00 66.50% 66.50%
Complete x as of $732,289.00 August 22, 2003 $ 486,972.19 475,987.85 $ 10,984.34 Less Previously Invoiced 􀀭􀀭􀀭􀁾􀀮􀀻􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀭 AMOUNT DUE TmS INVOICE $ 10,984.34 'III:'" .'!:
􀁾ARCHITECTS ENGINEERS PLANNERS Report of Project Activities Final Design Services Arapaho Road, Phase III Surveyor Boulevard to Addison Road July 26,2003 through August 22, 2003 Activities
During Reporting Period Held landscaping walk-thru with Town along project Begin walk/path, landscaping and irrigation design Held utility coordination meeting Revised parking exhibits
for Parcel 10 Created details for Town negotiations with Watson-Taylor Received 65% comments from Town Anticipated Activities During Next Reporting Period Respond to 65% comment, incorporate
into 95% plans Develop landscaping & irrigation plans Please contact Jerry Holder or Liz Metting with any questions. Please contact Jerry Holder or Liz Metting with any questions. .,.
/J <.' II \' 'J' J) C IJ III IJ 11 JJ i (' .,. if)!" tli" II/mill ParJ..'fI'(ll' \lIile .!(){} Plm/fI, fe.\"tls 􀀭􀁾􀀨􀀩􀁦􀀩􀀳 (')-.!) (,{J/-')62(J Fa.\" 􀀨􀀬􀀩􀁾􀀮􀀮􀀱􀀩 fJ(l/-i6/-,
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. "" DATE: Vendor Name Claim # " ;, '. . . " 􀁾􀀴􀁉􀁓􀀶􀁾􀁾􀀺􀀻􀁩􀀴􀀱 . Address Address Address ·Zip Code 7 ' .. 􀁾􀀮 " ", '.:. "'-: ,'. ' . . ", :>'. :: ', ...'. " ... ...... . . ::.
.' EXPLANATION FUND DEPT OBJ PROJ SAC AMOUNT· (00) (000) (00000) (00000) (000) ($000,000.00) , .. . . .:.'':. : . . .' '.. . ',';'. " ." ... . .. " " 􀀮􀁾􀀮 : . . . .: . ,,-. . . tJtJi)
SGS70 g33t70 CJ(,O £'70 g33t7lJ 􀁁􀀬􀁾 Authorized Signature . Finance . :..:
􀁾􀁾 July 18, 2003 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 ;; :."1'\ l>f,'U'·,i',I}"""'.': I ARAPAHO ROAD
EXTENSION -PHASE IIIIII Dear Mr. Pierce: We are enclosing the original and one copy of our Invoice No. 69-25768-DS-301 for services rendered in the above-referenced project. These are
the services authorized under tenns of our agreement dated January 23,2002. This invoice is for services from May 24,2003 through June 27, 2003. The amount due for our invoice is $38,079.03.
We have also enclosed the original and one copy of our Invoice No. 70-25768-DS-302 for services rendered in the above-referenced project. These services were authorized under tenns of
our agreement dated March 3, 2003. This invoice is for services from May 24, 2003 through June 27, 2003. The amount due for our invoice is $514.24. We trust you will find these invoices
in proper order and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin 1. Biller, P.E. Vice President, Central Division BJB: 19b Enclosures cc: HNTB Finance
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􀁾ARCHITECTS ENGINEERS PLANNERS July 18, 2003 TOWN OF ADDISON Addison, Texas In Account With IfNTB CORPORATION 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 69-25768-DS-301
Arapaho Road Extension -Phase III Surveyor Blvd. to Addison Road For final design services for Arapaho Road, Phase III from Surveyor Boulevard to Addison Road in accordance with Agreement
dated January 23, 2002. The following is a summary of project activity for the invoice period from May 24, 2003 through June 27, 2003. BASIC ENGINEERING: $ 732,289.00 Complete as of
June 27,2003 57.20% x $732,289.00 $ 418,869.31 380,790.28 $ 38,079.03 Less Previously Invoiced-----'----AMOUNT DUE THIS INVOICE $ 38,079.03 T h t' !I.V T IJ <.' Il lit /J d 11 , l' ..
Report of Project Activities Final Design Services Arapaho Road, Phase III Surveyor Boulevard to Addison Road May 24, 2003 through June 27, 2003 Activities During Reporting Period Attend
utility coordination field inspection with Oncor Continue roadway design for 65% plan submittal Refine traffic model for signal timing Held project coordination meetings Refine grading
in areas of thrust blocks for bridge conceptual design Produced plans for 65% plan submittal Coordinated landscaping concept with Town in meetings Developed illumination layouts Retaining
wall design/detailing for CIP box culvert Parking lot layout modifications per Town request Estimated cost for additional work along the Watson Taylor parcel Anticipated Activities During
Next Reporting Period Utility coordination meeting Incorporate comments on 65% plans Hold monthly project coordination meeting with subs & DRS Develop walk/path plans with landscaping
and irrigation to 65% Please contact Jerry Holder or Liz Metting with any questions.
􀁾ARCHITECTS ENGINEERS PLANNERS July 18,2003 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORATION 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 70-25768-DS-302
Arapaho Road Extension -Phase III Demolition Services For demolition services on all or part of buildings on Parcels 1, 2, 12 and 13 along Arapaho Road, Phase III roadway project in
accordance with Agreement dated March 3, 2003. The following is a summary of project activity for the invoice period from May 24, 2003 through June 27, 2003. BASIC ENGINEERING: $ 25,712.00
95.00% 95.00% Complete as of May 23, 2003 x $25,712.00 $ 24,426.40 23,912.16 514.24 Less Previously Invoiced 􀀭􀀭􀀭􀁾􀀭􀀭􀀭 --$ AMOUNT DUE THIS INVOICE $ 514.24 r b t' /I.\' T B C 0
III fJ aNi t' ."
Report of Project Activities Demolition PSE Arapaho Road, Phase III Surveyor Boulevard to Addison Road May 24, 2003 through June 27, 2003 The following is a brief listing of project
activities during the time covered by the invoice. Please contact Jerry Holder or Liz Metting with any questions. Answer questions about plans Prepare addendum for bidding Addend bid
opening Recommend bidder to Town Assist Town with preparation of contract Attend meeting with Watson-Taylor property owner regarding demolition process
. . ,TO.W. N O.F ADD..ISON PAYMENT AUTHORIZATION ,MEMO ; ' .. " .. -" . DATE: •= .' ." ... :" , . 􀁃􀁊􀁡􀁾􀁭 # .. ' ".' .....-. Vendor Name . . ' flt1/T{3 Address " . -:-; .." Address
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: Q81Ctrv' .'.' ".':, ..'" '. " '. " ':;' . • • , 1 . 􀁾􀁾􀁾􀀮 Authorized Signature Finance ..' .
􀁾ARCHITECTS E\iGI:'-iEERS PLANNERS August 15, 2003 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 ARAPAHO ROAD
EXTENSION -PHASE IIJIII Dear Mr. Pierce: 5lJ/O !["PllIuo Pf/r/uv({)' '"wrc: .lOU PlliIU}. Tt.'....as 􀁩􀀵􀀨􀁽􀁾􀀩􀀳 19-.1) 66/J i(,26 U'U'WbIlIIJ,("(J/JI We are enclosing the original
and one copy of our Invoice No. 71-25768-DS-301 for services rendered in the above-referenced project. These are the services authorized under tenns of our agreement dated January 23,2002.
This invoice is for services from June 28, 2003 through July 25, 2003. The amount due for this invoice is $57,118.54. We have also enclosed the original and one copy of our Invoice No.
72-25768-DS-302 for services rendered in the above-referenced project. These services were authorized under tenns of our agreement dated March 3, 2003. This invoice is for services from
June 28, 2003 through July 25, 2003. The amount due for this invoice is $1,285.60. We trust you you will find these invoices in proper order and place in line for further processing.
Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division Bill: 19b Enclosures .cc: HNTB Finance T IJ (! II ,\' '[ JJ C (J III P 1I II i e s 􀁴􀁬􀁬􀀧􀁆􀀱􀁃􀁅􀁾􀀺
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􀁾ARCHITECTS ENGINEERS PLANNERS August 15, 2003 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORAnON 5910 West Plano Parkway, Suite 200 Plano,Texas 75093 Invoice No. 71-25768-DS-301
Arapaho Road Extension -Phase III Surveyor Blvd. to Addison Road For final design services for Arapaho Road, Phase III from Surveyor Boulevard to Addison Road in accordance with Agreement
dated January 23, 2002. The following is a summary of project activity for the invoice period from June 28, 2003 through July 25, 2003. BASIC ENGINEERING: $ 732,289.00 65.00% 65.00%
Complete as of July 25, 2003 x $732,289.00 $ 475,987.85 418,869.31 $ 57,118.54 Less Previously Invoiced--_-..:.._--AMOUNT DUE TillS INVOICE $ 57,118.54 -/.,< Tbe HNTB Companies
􀁾ARCHITECTS ENGINEERS PL\NNERS' Report of Project Activities Final Design Services Arapaho Road, Phasem Surveyor Boulevard to Addison Road June 28, 2003 through July 25, 2003 Activities
During Reporting Period Held landscaping walk-thru. with Town along project Begin walk/path, landscaping and irrigation design Held utility coordination meeting Revised parking exhibits
for Parcel 10 Created details for Town negotiations with Watson-Taylor Received 65% comments from Town Anticipated Activities During Next Reporting Period Respond to 65% comment, incorporate
into 95% plans Develop landscaping & irrigation plans Please contact Jerry Holder or Liz Metting with any questions. Please contact Jerry Holder or Liz Metting with any questions. The
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􀁾ARCHITECTS ENGINEERS PLANNERS August 15,2003 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORATION 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Invoice No. 72-25768-DS-302
Arapaho Road Extension -Phase ill Demolition Services For demolition services on all or part of buildings on Parcels 1,2, 12 and 13 along Arapaho Road, Phase ill roadway project in accordance
with Agreement dated March 3, 2003. The following is a summary of project activity for the invoice period from June 28, 2003 through July 25, 2003. BASIC ENGINEERING: $ 25,712.00 100.00%
100.00% Complete as of July 25, 2003 x $25,712.00 $ 25,712.00 24,426.40 $ 1,285.60 Less Previously Invoiced------'----AMOUNT DUE TIDS INVOICE $ 1,285.60 r h e /I .\' r /} {" rI m I)
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􀁾ARCHITECTS ENGINEERS PLANNERS .Report of Project Activities Demolition PSE Arapaho Road, Phase III Sw:veyor Boulevard to Addison Road June 28, 2003 through July 25, 2003 "i'J/OWP/uJ!(JPar/"!lIY{Y
Smle.!f)() Plal/f', [C.Y{/S Wlnr./UI/II.UI1H The following is a brief listing of project activities during the time covered by the invoice. Please contact Jerry Holder or Liz Metting
with any questions. Answer questions about plans Assist Town with preparation of contract Attend meeting with Watson-Taylor property owner regarding demolition process l'b(! f/NTB ComjJallies
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, TOWN OF ADDISON PAYMENT AUTHORIZATION·MEMO . '". : . , '" .. Claim#" . ",; . ....' '.",.: . ..,' Address . . . ' ...." . . . Vendor Name ,__􀀮􀁊􀁈􀁌􀀮􀀡􀀮􀀺􀀮􀀬􀀱􀀯􀀮􀀺􀀮􀀭􀁔􀀮􀀺􀀮􀀡􀀺􀀮􀁦􀀳􀀺􀀮􀀭�
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(000) (00000) (00000) (000) AMOUNT, ($000.000.00) TOTAL :zII 99S, 7/, EXPLANATION . '. 􀁾 '. 􀁾 . Finance
.􀁾ARCHITECTS ENGINEERS PLANNERS November 21,2001 Mr. James C. Pierce, Jr., P.E. . Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 ARAPAHO ROAD
EXTENSION -PHASE IIIIII Dear Mr. Pierce: . 5910 W.PlatlO Parka-ay SUilll200 '. PlmlO, Texas 75093 (972) 661-5626 FAX (972) 661-5614 􀁕􀀧􀁕􀀧􀁵􀁾􀀱􀁊􀁬􀁉􀁴􀁢􀀮􀁣􀁯􀁭 We are enclosing
the original and one copy of our Invoice Nos. 30-25768-DS-00l, 3125768.;.DS-002 and 32-25768-DS-300 for services rendered in the above-referenced project. These are the services authorized
under terms of our agreement dated October 18,2000. These invoices are for services from September 29, 2001 through October 26, 2001. The amounts due for these invoices are $13,604.57,
$1,805.81 and $6,585.33 respectfully. . , . We trust you will find these invoices III proper order and place III line for further processing. Very truly yours; HNTB CORPORATION 􀁾􀁃􀂷􀁾
Benjamin J. Biller, P.E. Vice President, Central Division BJB:lgb· Enclosures cc: HNTB Finance The HNTB Companies omcES: ALEXANDRIA,. VA; ANNAPOLIS, MD; ATlANTA, GA; AUSTIN, TX; BATON
􀁾􀁏􀁕􀁇􀁅􀀬 LA; BOSTON, MA; CHARLESTON, SC; CHARLESTON, WV; CHICAGO, II.; CLEVELAND, OH; COLUMBt;S, OH; DALLAS, TX; DENVER, CO; DETROIT, MI; ELKINS, WV; FT. WORTH, TX; HARTFORD, CT;
HICKS\lUE, NY; HOUSTON, TX: INDIANAPOLIS, IN; KANSAS CITY, MO; KNOXVIUE, TN; LANSING, MI; LOS ANGELES, CA; LOUISVILLE; KY; MADISON, WI; MIAMI, Fl.; MILWAUKEE, WI; MINNEAPOLIS, MN; NASHVILLE,
TN; NEW YORK, NY; OAKLAND, CA; ORANGE COUNlY, CA; 􀁏􀁒􀁌􀁁􀀱􀁾􀁄􀁏􀀬 FI.; OVERLAND PARK, KS; PHILADELPHIA, PA; PORTLAND, ME; PORTLAND, OR; RALEIGH, NC; ST. LOUIS, MO; SALT LAKE CI1Y,
UT; SAN 􀁁􀁎􀁔􀁏􀁾􀀱􀀰􀀬 TX; SAN BER.'o;ARDINO, CA; SAN FRANCISCO, CA: SAN JOSE, CA; SEATTLE, WA; TAMPA, FL; TOLEDO, OH; WAYNE, NJ; WASHINGTON, DC.
􀁾ARCHITECTS ENGINEERS PLANNERS November 21, 2001 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORATION 5910 West PfanoParkway, Suite 200 Plano, Texas 75093 $ Arapaho Road
Extension -Phase II 248,825.40 Less Previously Invoiced__􀁾􀀲􀀳􀁾􀀵􀁾􀀬􀀲􀀺􀀺􀀮􀀺􀀲􀀺􀀺􀀺􀀺􀀰􀀺􀀮􀀺􀀮􀀺􀀮􀀸􀀽􀀳􀀺􀀮􀀮􀀮􀀮 I? 􀁾 $ 13,604.57 tJ 􀁾 ..ffi\( 􀀵􀁵􀀬􀀮􀁬􀁾􀁾􀁬􀁯 I \V Invoice
No. 30-25768-DS-001 Arapaho Road Extension -Phase II PS&E For the initiation of final design services for Arapaho Road, Phase II from Marsh Lane to Surveyor Boulevard in accordance with
Agreement dated October 18, 2000. BASIc ENGINEERING: $ 261,502.52 95.15% Complete 95.15% x $261,502.52 Invoice No. 31-25768-DS-002 For additional engineering services authorized by the
referenced Agreement: ADDITIONAL SERVICES: ARS ENGINEERS, INC. $ 11,119.50 $ 11,119.01 Less Previously Invoiced__􀁾􀀮􀀮􀀺􀀮􀀮􀀱􀀰􀀺􀀺􀁊􀀬􀁾􀀰􀀮􀀮􀀺􀀮􀀮􀀱􀀷􀀺􀀮􀀮.􀀮􀀺􀀮􀀺􀀮􀀮􀀮􀀻􀀷􀀳􀁾
$ 1,101.28 TERRAMAR $ 5,785.00 $$ LANDSCAPING· *(See Attachment For Labor/Expenses) $ 25,076.00 $ 23,266.82 Less Previously Invoiced --,-__􀀽􀀺􀀺􀀲􀀲􀀺􀀺􀀮􀀡􀀬􀀮􀀺􀀺􀀺􀀺􀀵􀀶􀁾􀀲􀀽􀀮􀀺􀀮􀀮􀀲􀀺􀀺􀀺􀀹􀁾
$ 704.53 JACK HATCHEll & ASSOCIATES $ 15,000.00 $$ THOMAS W. WOLIVER $ 850.00 $$ '. Amount Due This Invoice $ 15,410.38 We certify the above amount is correct and payment has not been
received. 􀁾􀁴􀀱􀀮􀁾 Benjamin J. Biller, P.E. Vice President, Central Division The HNTB Companies
SUMMARY OF EARNED FEES ATTACHMENT TO INVOICE NOS. 30 and 31 HNTB CORPORATION JOB NO. 25768 .ARAPAHO ROAD EXTENSION -·PHASE II CONSTRUCTION TOTAL FEE PREV.EARNED EARNED TmS INV. TOTAL
TASK HNTB GBW HNTB GBW HNTB GBW Fee Earned PHASE III-Final Design Construction Plans 148,482.60 71,079.31 192,084.59 44,988.98 14,309.10 -219,561.91 251,382.67 Demolition Plans 10,382.42
-.----10,382.42 -SUBTOTAL 158,865.02 71,079.31 192,084.59 44,988.98 14,309.10 -229,944.33 251,382.67 PHASE IV-Bidding & Contract Award 15,135.76 --. ---15,135.76 -PHASE V-Construction
16,422.43 -----16,422.43 -BASIC SERVICES TOTAL 190,423.21 71,079.31 192,084.59 44,988.98 14,309.10 -261,502.52 251,382.67 SPECIAL SERVICES Surveying, ARS Engineers 11,119.50 10,017.73
-1,101.28 -11.119.50 11,119.01 Geotechnical, Terra-Mar 5,785.00 5,785.00 ---5,785.00 5,785.00 Traffic Engineering, Jack Hatchell 15,000.00 8,700.00 ---15,000.00 8,700.00 Landscape Architecture
25,076.00 20,709.55 ---25,076.00 20,709.55 Thomas W. Woliver 850.00 720.00 ---850.00 720.00 720.00 SPECIAL SERVICES TOTAL 57,830.50 45.932.28 -1,101.28 -57,830.50 47,033.56 " TOTALS
$319,333.02 $283,005.85 $15,410.38 319,333.02 298,416.23 Total This Invoice $15,410.38 l;I HNTB Corporation Page 1 of1 11/21/2001
􀁾ARCHITECTS ENGINEERS PLANNERS November 21, 2001 TOWN OF ADDISON Invoice No. 31-25768-:DS-002 Attachment To Invoice Number 31 -ADDITIONAL SERVICES DIRECT PAYROLL '.,' .. September 29,
2001 through October 26, 2001 Salary Related Costs 47.44% $$ 217.20 103.04 320.24 $ 320.24 DIRECT EXPENSES X 2.2 $ 704.53 September 29, 2001 through October 26, 2001 SUBCONSULTANTEXPENSES
ARS Engineers, Inc. Thomas W. Woliver . Jack Hatchell & Associates Amount Earned This Period Plus Previously Submitted Total Amount Earned To Date Less Previously Invoiced· ... Amount
Due This Invoice Tbe HNTB Companies $ 1,.101.28 $ 1,805.81 47,785.02 . $49,590.83 47,785.02 . $ 1,.805.81 . O( t, .fo /'rty $X 12.--!1 !-Ic f
􀁾ARCHITECTS ENGINEERS PLANNERS November 21, 2001 Town of Addison P.O. Box 9010 Addison, Texas 75001-9010· In Account With HNTB CORPORATION Architects Engineers Planners 5910 West Plano
Parkway, Suite 200 Plano, Texas 75093 Invoice No. 32-25768-DS-300 CONTRACT MAXIMUM $ 44,977.00 For professional services in connection with the design of Arapaho Road from Surveyor Boulevard
to Addison Road (reports sUbstantiating costs incurred are attached as appropriate). DIRECT PAYROLL Aug 25,01 through . $102.68 Oct 26,01 x 2.92 $ 102.68 $ 299.83 DIRECT EXPENSES Aug
25,01 through Oct 26, 01 $ $ SUBCONSULTANT EXPENSES Aug 25, 01 through Oct 26,01 $ 6,285.50 $ 6,285.50 Amount Earned This Period. Plus Previously Submitted Amount Earned TbDate Less
Previously Invoiced $ 6,585.33 11,860.74 $ ·18,446.07 11,860.74 AMOUNT DUE THIS INVOICE Tbe HNTB Companies $ 6,585.33
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No. Vendor Name Claim #livre Check $ 3 3 ) /34-,5£ Address Address Address Zip Code FUND (00) DEPT OBJ PROJ SAC (000) (00000)
(00000) (000) AMOUNT ($000,000.00) TOTAL 1133 j/34-.56 􀀭􀀽􀁅􀀺􀀺􀀮􀀮􀀮􀀮􀀺􀁘􀀮􀀺􀀮􀀮􀀮􀀮􀀮􀁐􀁌􀀮􀀮􀀺􀀺􀀮􀀮􀁁􀀮􀀮􀀺􀀮􀀮􀀺􀀮􀀮􀁎􀀮􀀺􀀮􀀮􀀮􀀮􀀮􀁁􀀮􀀺􀀮􀀮􀀮􀀮􀀮􀁔􀁟􀁉􀁏􀁟_􀁎􀁟􀁾􀁟􀁁􀁟_􀁊p􀀳􀀴._:A-_f.l_p
_j2----.;.J)....;.__􀀮􀀺􀀮􀁃􀁟􀀨􀀩􀀮􀀺􀁾􀀺􀀮􀁔􀁊􀀻􀀮􀀷􀀲􀀻􀀮􀀺􀀮􀀺􀁻􀀻􀂣􀀺􀀮􀀷􀀡􀀮􀀺􀀮􀀺􀀮􀀻􀀮􀀺􀀮􀀺􀁦􀀧􀁖􀀧 __􀀮􀁲􀀻􀀺􀀮􀀺􀀯􀁦􀀯􀀺􀀮􀀺􀀮􀀺􀀾􀀺􀀮􀁌􀀮􀁐􀁥􀁴􀀽􀀮􀀡􀁾􀀷􀀽􀀭􀀽􀀺􀁃􀀷􀀺􀀮􀀺􀁉􀀢􀀧􀁜􀀮􀁯􀀧􀀮
􀀺.􀀮.􀀭, . ...f
The HNTB Companies Engineers Architects Planners October 21, 2005 Ms. Nancy Cline Public Works Director Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 5910 WPlano Parkway
Suite 200 Plano, TX 75093 Telephone (972) 661-5626 Facsimile (972) 661-5614 www.hntb.com HNTB Arapaho Road Extension -On Site Construction Inspection Dear Ms. Cline, We are enclosing
the original copy of our Invoice No. 90-25768-CN-001 for services rendered in the above referenced project. These are the services authorized under terms of our agreement dated January
23, 2002. This invoice is for the period August 27, 2005, through September 30, 2005. The amount due for this invoice is $33,134.56. We trust you will find this invoice in proper order
and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division Enclosures cc: HNTB Finance Jerry Holder
HNTB October 21 , 2005 TOWN OF ADDISON Att: Nancy Cline, Public Works Director P. O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPORATION REMITTANCE ADDRESS Architects
Engineers Planners P.O. Box 802741 Kansas City, MO 64180·2741 CORRESPONDENCE ADDRESS Architects Engineers Planners 5910 West Plano Pkwy., Ste. 200 Plano, Texas 75093 Invoice No. 90-25768-CN-001
Contract Maximum: $ 585,556.00 For Arapaho Road Extension -On Site Construction Inspection DIRECT PAYROLL (Detail Attached) 32,439.04 32,439.04 364,651.50 $ 397,090.54 695.52 66,809.51.
67,505.03 464,595.57 431,461.01 $ 33,134.56 2.92_$:....-__􀁾􀀮􀀺􀀮􀀮􀀮􀀮􀀻􀀬􀀮􀀬􀀻􀀢􀀬􀀻􀀮􀀻􀀢􀀮􀀮􀁟 Total Amount Earned Less Previously Invoiced Amount Earned This Invoice Plus Previously
Invoiced Plus Previously Invoiced September 30,2005 September 30, 2005 $11,109.26 X AMOUNT DUE THIS INVOICE August 27, 2005 through August 27,2005 through DIRECT EXPENSES (Detail Attached)
BILLING REPORT BILL4 By Segment Direct Payroll Dates: 8127/2005 through 9/30/2005 c-INTB Job Ph Seg 25768 CN-001 ARAPAHO ROAD EXTENSION OnSite Construction Inspection E/O P/M BIO BIF
Biller, BJ (01735) I Holder, JD (13674) Dallas TX HNTB CORPORATION .Ofc Ofc Ofc 003 003 003 Emp Shift Transxn Ofc EmpNo Employee Firm Code Type Rate Hours Amount Remarks 003 13649 Scolaro,
Gregory F HI 29.76 1.50 44.64 Regular 003 13674 Holder, Jerry D HI 70.32 30.00 2,109.60 Regular 003 13728 Kouba, Robert A HI 37.52 2.00 75.04 Regular 003 13817 Sanford, Debra L HI 25.00'
11.50 287.50 Regular 003 34148 Van-Baulen, Guy E HI 36.72 192.00 7,050.24 Regular HI 36.72 42.00 1,542.24 Reg-Ovt Total Labor Distribution Billing Item: 25768-CN-001 237.00 9,567.02
Regular 42.00 1,542.24 Reg-Ovt 279.00 11,109.26 Total Run By Deanna R Vaughan on 10/04/0507:59 AM Month End Oale=913012oo5, Job=%, Finn=HI, Billing Oivision=%, Billing Office=003, PM
Office=%, Projecl Manager=%, Billing Level=Oefaull, Bill wilh DPE=Oefaull, Suppress Printing=NoSuppress v1.4.13 Page 6 of 238
BILLING REPORT 44E by Job, Phase, Segment Expense Task Distribution Dates: 08/27/2005 through· 09/30/2005 MNTB Job Phase Seg Sub 25768 CN 001 001 ARAPAHO ROAD EXTENSION CONSTRUCTION
OnSite Construction Inspection Roadway Construction Inspectio EIO 01735 Benjamin J. Biller PM 13674 Jerry Dale Holder BO DaliasTX Ofc 003 Ofc 003 Ofc 003 Contracting Entity HNTB CORPORATION
Task/Description Effective DB Fi Ofc Date Journal Name Description Amount E021 PRINT, REPRO, AND RE CE HI 003 09/30105 Payables Journal ABC IMAGING INC.-1010464-Reproduction for SEP-2005
Charges CE HI 003 09/30105 Payables Journal ABC IMAGING INC.-1010465-Reproduction for SEP-2005 Charges CE HI 003 09/30105 Payables Journal ABC IMAGING INC.-990529-Reproduction for SEP-2005
Charges CE HI 003 09/30105 Payables Journal ABC IMAGING INC.-990530-Reproduction for SEP-2005 Charges CE HI 003 09/30105 Payables Journal ABC IMAGING INC.-991620-Reproduction for SEP-2005
Charges CE HI 003 09/30105 Payables Journal ABC IMAGING INC.-992627-Reproduction for SEP-2005 Charges Total· Task E021 PRINT, REPRO, AND RE E026 TRANSPORTATION CE HI 003 09/15/05 Payables
Journal ENTERPRISE FLEET for SEP-2005 SERVICES-FBN0776458-Total· Task E026 TRANSPORTATION • Copies of Original Substantiation for Subsistence required by IRC 274(d) are available. 3.64
3.90 0.27 4.16 1.17 19.84 32.98 622.21 622.21 Run By Deanna R Vaughan on 10/04/0507:57 AM Job=%. Firm=%. Billing Division=%, Billing Office=003, From Oale=8/27/2005, To Oale=9/30/2005,
Expense 􀁌􀁥􀁶􀁥􀁬􀀽􀁏􀁥􀁦􀁡􀁵􀁬􀁾 Sort By=Job Number. Suppress Printing=NoSuppress vl.4.13 Page 50f 265
BILLING REPORT 44E by Job, Phase, Segment Expense Task Distribution Dates: 08/27/2005 through 09/30/2005 MNTB Job Phase Seg Sub 25768 CN 001 001 ARAPAHO ROAD EXTENSION CONSTRUCTION OnSite
Construction Inspection Roadway Construction Inspectio EIO PM BO 01735 Benjamin J. Biller 13674 Jerry Dale Holder DallasTX Ofc 003 Ofc 003 Ofc 003 Contracting Entity HNTB CORPORATION
Task/Description Effective DB Fi Ofc Date Journal Name E027 TRAVEL Description Amount CE HI 003 09127/05 Payables Journal Van-Baulen, Guy E. for SEP-2005 (34148)-ER091305GEVTotal -Task
E027 TRAVEL Total-Expense Charges • Copies of Original Substantiation for Subsistence required by IRC 274(d) are available. 40.33 40.33 695.52 Run By Deanna R Vaughan on 10/04/0507:57
AM Job=%, Firm=%, Billing Division=%, Billing OOce=003, From Dale=8/27/2005, To Date=9/3012005, Expense Level=Defaull, Sort By=Job Number, Suppress Printing=NoSuppress v1.4.13 Page 6
of 265
􀀧􀁾􀁾􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀧 Steve, I researched the invoice for construction services you and I discussed yesterday. The amount is correct and below is a
calculation showing the detail. Original Contract Amount: $211,060.00 Construction Materials Testing: $ 99,250.00 Change Oder#1 for Const. SIVCS: $149,874.00 Bullough/Lykos Appeal: $
6,792.00 Change Oder #2 for Const. SIVCS: $118,580.00 $585,556.00 I w/VcvlZ wi e A(ff rTB"1l1 < .s.+el7e C **' The $8.51 for Mileage was when Guy Van-Baulen had to use our company van
to conduct a site tour/visit with the Town of Addison elected officials.
..TOWN OF ADDISON PAYMENT'AUTHORIZATION'MEMO . . DATE: . . :.. . .: . . . . ' . Claim # . ; '. . .':. . . . " .. ...... . Vendor 􀁎􀁯􀁾 . Vendor Name .: '.. :....... . " '.. ., .' ....
􀀧􀀮􀀺􀀮􀀧􀀮􀀧􀀻􀀻􀁜􀀼􀀬􀁊􀀮􀀺􀀧􀁾􀁾􀀢􀀼􀀺􀀺􀀢 􀀺􀀢􀁾􀀺 ."..' .:􀀧􀀩􀀯􀁾􀁔􀁂􀀢 􀂷􀁃􀁾􀂷􀁾􀀧􀁰􀁾􀂷􀁾􀀺􀁁􀁔􀀷􀁾􀁾􀀢􀂷􀀢􀂷􀀮􀀺􀀭􀀺􀂷􀀺􀀺􀀺􀀺􀁾􀀺􀂷􀁾􀀧􀀮􀁜􀂷􀀮􀁾􀂷􀀧􀂷􀂷􀀺􀀼 ':;:>:.>....
:.... 􀁾􀀺􀀮 Address . ",". !?tJ. saX fft?274-1 "., Address Address . ,':... : '. . ," l .. ' ." . " .Zip Code .' ." .' ' ... , '.'. . : , . .,' . " .. ' " . '. 􀀮􀁾􀀮 􀁾􀀮 . ;", '.
. ....." . . AMOUNT· ($000,000.00) . FUND DEPT OBJ PROJ SAC (00) (000) . (00000) (00000) (000) ..... , .:.''':. .. , .. '. . ... . .' ': : .' . ' .. . . .. . 12 623 .sB7o tJao() .' EXPLANATION
.":" 􀁛􀀩􀁾􀁳􀀮􀀮􀁉􀁾􀀻􀀻􀀮􀀺􀀺􀀭 >.o.p, /J.l/?-·icii-j-;: 􀀮􀂷􀀮􀀿􀀿􀀱􀁊􀀿􀁋􀁾􀁙􀁴􀁲􀀮􀀺􀀧 ...􀀺􀀺􀁾􀀺􀁾􀁾􀂷􀀺􀁾􀀧..􀁾􀁯􀀺􀂷􀀺􀀻􀀺􀀮􀀬􀀮􀁾􀀮􀀺􀀮􀀻􀀾􀀺􀀺􀀮􀀭􀀺􀁾􀀺􀀭􀀼 ...􀀺􀀺 􀁾....
􀀧􀀺􀀮􀀮􀁾􀀭􀀻􀀮 ',' RE􀁁􀀭􀁌􀀬􀀮􀁱􀁾􀂷􀁾 -e 􀁾T ..' ".':;. ..-' ., .' '., .' ..,:;., : . . .., . 􀁾􀁾 Authorized Signature Finance . . . .'. '; . '.
" 􀁾ARCHITECTS ENGINEERS PLANNERS ,}lJ/O 􀁾􀁲 PltlJlO jJ(f1"kU'lI.J' SlliteJ()() Plano. Testis 􀁾􀀵􀀨􀁗􀁬 (C) ....!) 66/·:;6J6 Fa.\" (97 ]) 66/-'}61-1 ll'Il'II:/)ntlJ.crnn Mr. Jim Pierce,
P. Assistant Publi Town of Ad .son P.O. Box 10 Addisoi.(Texas 75001-9010 RE: The Re-alignment of Airport Parkway. September 26, 2003 Dear Mr. Pierce, Enclosed please find our Invoice
Number 01-39020-DS-001 for professional services in connection with the above referenced project for the period from July 31,2003 through August 22, 2003. The total amount due this invoice
is $11,170.50. If any additional information is required for processing these invoices for payment, please contact Jerry Holder at (972) 661-5626. Very Truly Yours, HNTB CORPORATION
Benjamin J. Biller Vice President, Central Division Enclosure cc: Finance Department Jerry Holder -Project Manager Tbe HSTB Companies 􀁏􀁆􀁆􀁉􀁃􀁆􀀮􀁾􀀺 ..\If.XA:,\[)R1A. \"A: A:'\:'\.-\POUS.
􀁾􀁉􀁬􀁬􀀻 .-\TL.·\:'\TA. t;;\; Al'S1"!:'\. TX: B.-\1"O:'\ Rona:. L\: BOSTO\:. ;\1.-\; CH.-\HI.ESTO:'\. SC: CHARLF.STO:'\. \'\'\": CHlCA(jO. IL: CLE\"EL:\:,\l). OH: Ct)l.l').I!ll"S,
OB; D:\LLAS. TX: Df.:\\"ER. co; DF.TR01T. :\11: ELKI:'\S. \,'y: FT. "CORTI{. TI: HARTFORD. CT; HICKS\"lLLE, :\1": H01"STO:'\. TX: I:'\DlA'\.-\POUS. 1:\: 􀁊􀀮􀀭􀁜􀁃􀁋􀁓􀁏􀁾􀁜􀀢􀁉􀁬􀀮􀁌􀁆􀀮􀀮
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PHIL.-\.DELPHI.-\.. PA: PORTI.A:\D. :\IF.: PORTLAXD. OR; }{,A"LEIt;H.:\C: ST. LOns. :\!o: SALT L-\.KE CITY. {'T; SA," A:\1'o'"lo. TX: S:\:\ BF.H,"ARDI:\O. c.\; S.-\.," FRAXCISCO. CA;
S.-\.," .JOSE. c.-\.: SE.-\TrU-:. \'C.-\.: T.-\.:\IPA. fl: TOLEDO. OH; \'\;·A'I":'\E. :'\.1: \'·:\SHI:'\(iTO:\. DC.
􀁾ARCHITECTS ENGINEERS PLANNERS September 26, 2003 Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 In Account With: HNTB CORPORATION 5910 W. Plano Parkway, Suite 200 Plano, Texas
75093 REMITTANCE ADDRESS: P.O. BOX 802741· KANSAS CITY, MISSOURI 64180-2741 Invoice No. 01-39020-DS-001 Contract Maximum: $44,682.00 For professional services related to the preparation
of plans and specifications for bidding and construction of the re-alignment of Airport Parkway from Addison Road to it's termination point on the Addison point on the Addison Airport
per Agreement dated July 31, 2003. DS -001 $ 44,682.00 25.00% Complete 25.00% x $44,682.00 $ 11,170.50 Less Previously Invoiced:--------$ TOTAL AMOUNT DUE THIS INVOICE: $ The HNTB Companies
11,170.50
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APR-25-2005 13:31 From:AIRLOGIX r{one 't:,"ng'ln,e'erl'ng • 2148712458 To:816 472 4074 P.2/2 8908 AmbllSsador Row, Dallas, 'I'X 75247 2696 (;ravcl D.-in, Fort Worth, TX 76113 6300 Rofhway,
Ste. 150, Douston, TX 77040 Corporate Pbone: (114) 630-9745 INVOICE "'14'IUIT TO-TO: HNTB Mr. .Terry Holder Invoice No: 02201899 5910 W Plano Pkwy, Ste 200 Plano TX 75093 Ronc Engineering
Services, Ltd. 8908 Ambassador Row Dallas, Texas 75247 PROJECT: Arapaho Road, Phase 3 Federal E.I.N. 34-2010698 SUlveyor Blvd to Addison Rd Project No: 049410 Addisonl Texas Invoice
Date: 08/3112004 For SelVices Through: 08/31/2004 I DATE REPORT I DESCRIPTION OF SERVICES QTY I RATE I TOTAL I 08/23/2004 216521 Soils Technician (hourly) 2.00 27.50 55.00 08/23/2004
21.6521 Moisture Density Relationship, TxDot 113-E 1.00 180.00 180.00 (each) 08/23/2004 216521 Atterberg Limits (each) 1.00 40.00 40.00 08/23/2004 21.6521 Transportation Charge (trip)
1.00 13.00 13.00 08/23/2004 216521 Engineering & Report Review 0.60 55.00 33.00 (hourly) 08127/2004 216989 Soils Technician (hourly) 2.25 27.50 61.88 08127/2004 216989 Moisture Density
Relationship, TxDot l13-E 1.00 180.00 180.00 (each) 08/27/2004 216989 Atterberg Limits (each) 1.00 40.00 40.00 08127/2004 216989 Transportation Charge (trip) 1.00 13.00 13.00 08/27/2004
216989 Engineering & Report Review 0.60 55.00 33.00 (hourly) For questiuns regarding tltis '""oice elmtact Jay Calla/ax at (214) 630-9745. IINVOICE TOTAL @TERMS: Net 30 days Pagel
􀁾􀀭􀀲􀀵􀀭􀀲􀀰􀀰􀀵 13'31 From'AIRLOGIX 2148712458 To:816 472 4074 Rone Engineering 8908 AmbassadorRow Dallas, Texas 75247 Phone: 214.630.9745 Fax: 214.630.9819 FAX TRANSMITTAL Date:
To: Fax: Re: Sender: April 25, 2005 Melissa HNTB Corporation 816.472.4074 Outstanding Invoice Fanny Burrow 􀁾 Office 􀁍􀁡􀁮􀁡􀁧􀁥􀁲􀁾􀂷 , YOU SHOULD RECEIVE 2 PAGE(S), INCLUDING THIS
COVER SHEET. IF YOU DO NOT RECEIVE ALL PAGES, PLEASE CALL 214/630-9745. Per our conversation, attached is the following outstanding invoice: Invoice No. 02201899, dated 08/31/04, $648.88
If you have any questions or need additional information, please give me a call at 214.630.9745. Thanks for your help in getting all outstanding invoices paid.
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No. Claim # CheckS 24J4-S2,1'7 Vendor Name Address Address Address Zip Code 1-111/TB . Cole P()MTl 􀁃􀀱􀁾 FUND DEPT OBJ PROJ SAC
(00) .. (000) (00000) (00000) (000) 47 O()O st:S70 83.3()O AMOUNT ($000,000.00) J Z'1-.J 1-52. ./7 TOTAL 􀁾 EXPLANATION Ai8'tPAHo /2D . 􀁾􀁾 Authorized Signature . 􀁎􀁾􀀵􀁾􀁾 Finance
The HNTB Companies Engineers Architects Planners November 7,2005 Ms. Nancy Cline Public Works Director Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 5910 WPlano Parkway
Suite 200 Plano, TX 75093 Telephone (972) 661-5626 facsimile (972) 661-5614 wWw.hntb.com HNTB. , Arapaho Road Extension -On Site Construction Inspection Dear Ms. Cline, We are enclosing
the original copy of our Invoice No. 91-25768-CN-001 for services rendered in the above referenced project. These are the services authorized under terms of our agreement dated January
23, 2002. This invoice is for the period October 1, 2005, through October 􀀲􀀸􀁾 2005. The amount due for this invoice is $24,452.17. We trust you will find this invoice in proper order
and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division Enclosures cc: HNTB Finance Jerry Holder
HNTB November 7, 2005 TOWN OF ADDISON Att: Nancy Cline, Public Works Director P. O. Box 9010 Addison, Texas 75001-9010 In Account With HNTB CORPORATION REMITTANCE ADDRESS Architects
Engineers Planners P.O. Box 802741 Kansas City, MO 64180-2741 CORRESPONDENCE ADDRESS Architects Engineers Planners 5910 West Plano Pkwy., Ste. 200 Plano, Texas 75093 Invoice No. 91-25768-CN-001
Contract Maximum: $ 585,556.00 For Arapaho Road Extension -On Site Construction Inspection DIRECT PAYROLL (Detail Attached) 2.92 $ 23,903.12 --'------''----October 28, 2005 $8,186.00
X October 1, 2005 through Amount Earned This Invoice Plus Previously Invoiced 23,903.12 397,090.54 $ 420,993.66 DIRECT EXPENSES (Detail Attached) October 1, 2005 through October 28,
2005 549.05 Plus Previously Invoiced 67,505.03 68,054.08 Total Amount Earned Less Previously Invoiced 489,047.74 464,595.57 AMOUNT DUE THIS INVOICE $ 24,452.17
BILLING REPORT BILL4 By Segment Direct Payroll Dates: 10/1/2005 through 10/28/2005 MNTB Job 25768·· ARAPAHO ROAD EXTENSION Ph ·Seg .CN-001 OnSite Construction Inspection EIO Biller,
BJ (01735) PIM Holder, JD (13674) BIO DaUas TX BIF HNTB CORPORATION Ofc· 003· Ofc 003 Ofc 003 Emp Shift Transxn Ofc EmpNo Employee Firm Code Type· Rate Hours . Amount Remarks. 003 13561
Tullier, Rene J HI 46.72 5.00· 233.60· Regular ·003 13669 Filer, Daniel J HI 28.96· 6.00 173.76 Regular 003 13674 Holder, Jerry D HI 70.32 ·18.00 1,265.76 Regular 003 13720 . Hutchison,
Michael A HI 41.28 ·1.00 41.28 Regular 003 13786 Chastain, Douglas E HI 22.40 8.00 179.20 Regular· 003 13817 . Sanford, Debra L HI· 25.00 2.00 50.00 Regular 003 . 34148 Van-Baulen, Guy
E HI 36.72 157.00 5,765.04 Regular HI 36.72 13.00· 477.36 .Reg-Ovt Total Labor Distribution Billing .Item: 􀀲􀀵􀀷􀀶􀀸􀀭􀁃􀁎􀁾􀀰􀀰􀀱 197.00 7,708.64 Regular ·13.00 ·477.36 􀁒􀁥􀁧􀁾􀁏􀁶􀁴
210.00 8,186.00 Total Run ByKaren K. Cain on 1110110507:31 AM MonlhEnd Oale=10/28/2005, Job=%. Finn=HI, Billing Oivision=%, Billing Oflice=003, PM Office=%, Projeci Manager=%, Billing
Level=Oefaull, Bill wilh DPE=Defaull, Suppress Prinling=NoSuppress . v1.4.13 . Page'6 of 213
BILLING REPORT 44E by Job, Phase, Segment Expense Task Distribution Dates: 10/01/2005 through 10/28/2005 =-tNTS Job Phase Sag Sub 257-68 CN. 001. 001 .ARAPAHO ROAD EXTENSION· CONSTRUCTION
. OnSite Construction Inspection Roadway Constructionlnspectio E/O 01735. Benjamin J. Biller PM 13674 Jerry Dale Holder . BO DallasTX Ofc 003 Ofc 003 Ofc 003 Contracting Entity HNTB
CORPORATION Task/Description . Effective DB Fi Ofc Date Journal Name E021 PRINT, REPRO, AND RE CE HI 003 10/28/05 Payables Journal for OCT-2005 CE HI 003 10/28/05. Payables Journal for
OCT-2005 Description ABC IMAGING INC.-1027364-Reproduetion Charges '. ABC IMAGING !NC,-1027365-Reproduetion Charges Arnount 2.08 0.06 . Total -Ta$k E021 PRINT, REPRO, AND RE E026 TRANSPORTATION
CE HI 003 10/21/05 PayableS Journal ENTERPRISE FLEET for OCT-2005 SERVICES-FBN0795545-Total -Task E026 TRANSPORTATION.· Total -Expense Charges • Copies of OriginalSubstantiation for Subsistence required by IRC 274(d) are available. 2.14 546.91 546.91 549.05 Run By Karen K. Cain on 11/01/0507:39 AM Job=%, Finn=%, Billing Division=%, Billing Office=O03,
From Dale=10/1/2005, To Date=10/28/2005, Expense Level=DeIaull, Sort By=Job Number. Suppress Printing=NoSuppress v1.4.13 Page40f217
The HNTB Companies Engineers Architects Planners Ms. Nancy Cline , Public Works Director Town of Addison PO Box 9010 Addison, Texas 75001-9010 November 18, 2005 Dear Ms.Cline, 715 Kirk
Drive Kansas City, MO 64105 P.O. Box 412197 Kansas City, MO 64141 Telephone (816) 472-1201 facsimile (816) 472-4060 www.hntb.com HNTB ill connection with an audit of the financial statements
ofHNTB Holdings, Ltd and Subsidiarieis as of December 31, 2005 and for the year then ended, our independent auditors wish to detennine whether our records of your indebtedness to us
at September 30, 2005 agree with youts.'Accoiding't<feur'·records, your indebtedness to us on that date included the following 􀁾􀁶􀀮􀁯􀁩􀁣􀁥􀀨􀁳􀁽􀀺>", '. Invoice Number 0089-25768-CN-001
Invoice Date September 16, 2005 Amount $26,445.87 This is neither a request for payment, nor an indication ofyour total indebtedness to us. Please compare the above information to your
records, complete the statement below, and send this letter directly to our independent auditors, KPMG LLP Attn: Crystal Corn. An addressed envelope is enClosed for your convenience.
Very truly yours, Owig W" Denson 􀀺􀁖􀁩􀁣􀁥􀀺􀁐􀁲􀁾􀁳􀁩􀁤􀁀􀀧􀁩􀁩􀁴􀀬􀀧􀁁􀁣􀁣􀁯􀁬􀁩􀁨􀁙􀁩􀁮􀁪􀁲􀁾􀀻􀀮􀀧􀂷􀀺􀂻􀀧􀀧􀀻􀁩􀀮􀀻􀀧, ' . -'.'-.
The HNTB CompanIes Engineers Architects Planners Page 2 Town of Addison Invoice Number 0089-25768-CN-001 715 Kirk Drive Kansas City, MO 64105 P.O. Box 412197 Kansas City, MO 64141 Invoice
Date September 16,2005 Telephone (816) 472-1201 Facsimile (816) 472-4060 www.hntb.com Amount $26,445.87 HNTB The information stated above is .( ) correct. ( 't11'!ot correct. Title__􀀺􀀮􀀭􀀬􀁁􀀾􀀮􀁟�
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Message Steve Chutchian From: Bryan Langley Sent: Thursday, December 15, 200511:57 AM To: Steve Chutchian Cc: Nancy Cline SUbject: RE: HNTB Invoice Steve, Page 1 of 1 This invoice was
paid with check number 36126. It cleared the Town's bank account on October 27th. Please let me know if you need any additional information. Thanks, Bryan -----Original Message----From:
Steve Chutchian Sent: Wednesday, December 14, 2005 4:51 PM To: Bryan Langley Cc: Nancy Cline Subject: HNTB Invoice Bryan: We received a request from HNTB to verify if we processed an
invoice with the following information: Invoice Number: Invoice Date: Amount: 0089-25768-CN-001 September 16, 2005 $26,445.87 Their accounting department did not specify if this invoice
was related to Arapaho Rd. or another project, and I could not find evidence of receiving such an invoice. Could you have your staff check the records and see if an invoice in this amount
was received and/or processed? Thanks. Steve C. 12/15/2005
October 15,2004 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison Post Office Box 9010 Addison, Texas 75001-9010 Arapaho Road Extension Dear Mr. Pierce, ARCHITECTS
ENGINEERS PLANNERS 90Yeors ?• ')l)/OW' PIIII//) Plfrku'"y \'/I/Ie .!()() Plco/(), Texas """'501J3 􀀱􀁪􀁾􀀮􀀲􀀭􀀨􀀩􀁻􀀩􀁉􀀭􀁪􀀨􀀩􀀲􀀨􀀩 !'(!oY fj-2-66/-56/-,j Il'll'll'.bl/I!J.C{)IJI
We are enclosing the original copy of our Invoice No. 80-25768-DS-301 for services rendered in the above referenced project. These are the services authorized under terms of our agreement
dated January 23, 2002. This invoice is for services through September 24, 2004. The amount due for this invoice is $56,381.45. We trust you will find these invoices in proper order
and place in line for further processing. Very truly yours, HNTB CORPORATION Benjamin J. Biller, P.E. Vice President, Central Division BJB Enclosures cc: HNTB Finance T 1I (' /I ,v T
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􀁾ARCHITECTS ENGINEERS PLANNERS October 15,2004 TOWN OF ADDISON Addison, Texas In Account With HNTB CORPORAnON 5910 West Plano Parkway, Suite 200 Plano, Texas 75093 Remittance Address:
HNTB Corp., P.O. Box 802741, Kansas City, MO 64180-2741 Invoice No. 80-25768-DS-301 Arapaho Road Extension -Phase ill Surveyor Blvd. to Addison Road For final design services for Arapaho
Road, Phase ill from Surveyor Boulevard to Addison Road in accordance with Agreement dated January 23, 2002. The following is a summary of project activity for the invoice period from
February 21, 2004 through September 24, 2004. BASIC ENGINEERING: $753,576.00 100.00% Complete as of September 24, 2004 100.00% x $753,576.00 $ 753,576.00 Less Previously Invoiced --_-6-9:7,.1.9_4.5-5
-AMOUNT DUE THIS INVOICE $ 56,381.45 ======= The H N TB Com pan i e s