o 0 , 'OJ 
·. TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: 􀁉􀀭􀀯􀁾􀀭􀁏􀁬􀀠Claim #::--____ Check $ " • t.f2LJ.00 Vendor No. Vendor Name Address Address Address Zip Code EXPLANATION 5auii cQ(..lDru
yy1 Tn WO::)J-LtJ h nec..,ftuv, £'1j lYle.erl rur 􀁢􀀭􀁥􀁓􀁉􀁾􀁮􀀠Finance 
PARSONS PARSONS TRANSPORTATION GROUP INC. Sarton..Aschman • De Leuw, Cather. Steinman 5485 Ben Line Road' Suite 199' Dallas, Texas 75240 USA' (972) 991-1900' Fax: (972) 490·9261 INVOICE
TO: TOWN OF ADDISON P.O, BOX 9010 AOOISON, TX 75001-9010 ATTN: MR, JIM PIERCE, P.E. FOR: SOUTH QUORUM/INWOOO CONNECTION ENGINEERING DESIGN , BASIC ENGINEERING FEE $62.500 PERCENT COMPLETE:
97% SIGNAL TIMING PLAN S3,600 PERCENT COMPLETE: 95% SURVEYING/EXPENSE $23,000 PERCENT COMPLETE: 100% GEOTECHNICAL REPORT $6,000 PERCENT COMPLETE: 100% 5/A 1 -SIGNAL PLAN ADJUSTMENTS
PERCENT COMPLETE: 100% SIA 2 -SURVEYING S3,600 PERCENT COMPLETE: 100% 5/A 3 -RR CROSSING S4.585 PERCENT COMPLETE: 95% TOTAL THIS $3,605 INVOICE: MAXIMUM BILLABLE: January 8, 2001 CLIENT
REF,: INVOICE NO,: PROJECT NO,: CLIENT NO,: 01301313 643314 51663 PLEASE REMIT TO: PARSONS TRANSPORTATION GROUP INC, CIO BANK OF AMERICA LOCKBOX 96922 CHICAGO, IL 60693 CURRENT PERIOD
CUMULATIVE-TO-DATE THROUGH 12/29100 THROUGH 12/29/00 0,00 60.625,00 3.420,00 3,420,00 0,00 23.000,00 0,00 6,000,00 0,00 3.605,00 0,00 3,600.00 0.00 4.355.75 3.420.00 , 101.185.75 Sl06.890,00
$104,605,75TOTAL BILLED ITO: ........_-----_.._....................... REMAINING TO BILL: $2,284,25 
PARSONS PARSONS TRANSPORTATION GROUP INC. Barton-Aschman • De Leuw, Cather· Steinman 5485 8ell Line Road· Suile 199 • Dalias. Texas 75240 USA· (972) 991-1900 • Fax: (972) 490-9261 January
5, 2001 Mr. James C. Pierce, Jr., P.E. Town ofAddison P.O. Box 9010 Addison, Texas 75001-9010 Subject: Quorum /Inwood Connection Invoice No. 01301313 Dear Jim, Attached is our invoice
number 01301313 for the above referenced project. This invoice covers work perfonned during the period from October 28, 2000 through December 29, 2000. During this period, we prepared
signal timing plans for the two intersections on the Quorum Connector. We submitted the timing plans on December 26, 2000. If you have questions or comments on the invoice, please call
or email me, so that we can discuss them. Thank you for processing this bill for payment. Very truly yours, PARSONS TRANSPORTATION GROUP INC:. 􀁾􀁾􀁦􀀲􀀨􀁊􀀻􀁊􀁌􀁌􀁾􀀩􀀠(J-Lqa'X-; P.t
. rLlliP G. -IwestoJ, P.E. Project Manager 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: 1).-19-00 Claim #'::...-____ Check $ 5; 7tJ 1-, ;;z.;;;; I Vendor No. Vendor Name Address Address Address Zip Code TOTALiS s;: 70'1;
:J-.S i EXPLANATION :;;;autb f\)(..I..8rum TnwCk'ol 􀁕􀁴􀀱􀁮􀁥􀀼􀀧􀀭􀀮􀀮􀁾􀀠E'1j tneerl rLe; 􀁄􀀭􀁥􀀵􀀧􀁾􀁮􀀠Finance 
PARSONS PARSONS TRANSPORTATION GROUP INC. Barton..Aschman • De Leuw. Cather· Steinman 5465 8elt Une Road' Suite 199' Dallas. Texas 75240 USA' (972) 991·1900· Fax: (972) 490-9261 INVOICE
December 12. 2000 CLIENT REF.: INVOICE NO.: 01273498REVISEO PROJECT NO.: 643314 CLIENT NO.: 51663 TO: TOWN OF ADDISON P.O. BOX 9010 PLEASE REMIT TO: ADDISON. TX 75001-9010 PARSONS TRANSPORTATION
GROUP INC. C/O BANK OF AHERICA ATTN: HR. JIM PIERCE. P.E. LOCKBOX 96922 CHICAGO. IL 60693 FOR: SOUTH QUORUM/INWOOD CONNECTION ENGINEERING DESIGN CURRENT PERIOD CUMULATIVE-TO-DATE THROUGH
10/27/00 THROUGH 10/27/00 BASIC ENGINEERING FEE S62.S00 PERCENT COMPLETE: 􀀹􀁾􀀠0.00 60.625.00 SIGNAL TIMING PLAN S3.600 0.00 0.00 PERCENT COMPLETE: 􀁾􀀠SURVEYING/EXPENSE S23.000 0.00
23.000.00 PERCENT COMPLETE: 100% GEOTECHNICAL REPORT $6.000 0.00 6,000.00 PERCENT COMPLETE: 100% SIA 1 -SIGNAL PLAN ADJUSTMENTS $3.605 0.00 3.605.00 PERCENT COMPLETE: 􀀱􀀰􀁾􀀠StA 2 -SURVEYING
S3.600 0.00 3.600.00 PERCENT COMPLETE: 100% S/A 3 -RR CROSSING $4.585 4,355.75 4,355.75 4.355.,75 PERCENT COMPLETE: 95% TOTAL THIS INVOICE: 4.355.75 101.185.75 HAXIMUM BILLABLE: S106.890.00
TOTAL BILLED ITO: SlOI.18S.75...._"'-----....... _...._........REMAINING TO BILL: $5.704.25 
,. PARSONS PARSONS TRANSPORTATION GROUP INC. Barton-Aschman • Oe Leuw, Cather· Steinman 5485 Selt Line Road· Suite 199' Dallas, Texas 75240 USA. (972) 991-1900' Fax: (972) 490-9261 November
13,2000 Mr_ James C. Pierce, Jr., P _E. Town ofAddison P.O. Box 9010 Addison, Texas 75001-9010 Subject: Quorum! Inwood Connection Irrvoice No. 01273498 Dear Jim, Attached is our invoice
number 01273498 for the above referenced project. This invoice covers work performed during the period from July 29, 2000 through October 27,2000. During this period, we incorporated
your comments on the Inwood Connection plans and completed 95% review plans. We submitted the 95% plans to you November 2, 2000. Ifyou have questions or comments on the invoice, please
call or email me, so that we can discuss them.. Thank you for processing this bill for payment. Very truly yours, PARSaNS TRANIIPCRTATION GRDUFI INC.t:xtl::."f4 􀁶􀁖􀁾􀁊􀁐􀀬􀁺􀀬􀀠Project
Manager 
PARSONS --....􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭PARSONS TRANSPORTATION GROUP INC. 􀁂􀁡􀁲􀁴􀁯􀁮􀁾􀁁􀁳􀁣􀁨􀁭􀁡􀁮􀀠• De Leuw, Cather· Steinman 5485 Belt Line Road' Suite 199 • Dallas, Texas
75240 USA' (972) 991-1900 • Fax: (972) 490·9261 INVOICE NOVEMBER 10, 2000 CLIENT REF. INVOICE NO. 01273498 PROJECT NO. 64331. CLIENT NO. 51663 TO: TOWN OF ADDISON P.O. BOX 9010 ADD I
SON, TX 75001-9010 PLEASE REMIT TO: PARSONS TRANSPORTATION GROUP INC. ATTN: 􀁍􀁾􀀮􀀠JIM PIERCE, P.E. c/o BANK OF AMERICA LOCKBOX 96922 CHICAGO, IL 60693 FOR: SOUTH QUORUM/INWOOD CONNECTION
ENGINEERING DESIGN CURRENT PERIOD CUMULATIVE-TO-DATE, 􀁾􀀠􀁰􀁾􀀮􀁾􀁬􀀶􀁜􀀧􀁜􀀧􀀠􀀧􀀺􀀺􀀺􀀾􀁾􀁻􀀧􀀺􀀧􀁉􀀠.;r d THROUGH 10/27/00 THROUGH 10/27/00 P"jJ.. 􀁓􀁾􀀠/BASIC ENGINEERING FEE $62,500
PERCENT COMPLETE: 􀁾􀀭? 7 1,875.00 62,500.00 .Or'?\, z.. 't>toi:l,", 􀁾􀁾􀁖􀁅􀁙􀁉􀁎􀁇􀀯􀁅􀁘􀁐􀁅􀁎􀁓􀁅􀁓􀀠$26,600 REV $30,250 􀁐􀁅􀁾􀁃􀁅􀁎􀁔􀀠COMPLETE: 0.00 26,600.00 GEOTECHNICAL REPORT
PERCENT COMPLETE: 0.00 6,000.00 ADDITIONAL SERVICES $3,605 /' 2,534.50 6,139.50 935.00 935.00 5,344.50 102,174.50 ================ =:;t;;: == ====1:':= ==== 106,890.00 ____􀀡􀁑􀁾􀁌􀀱􀀱􀀺􀀡􀁟􀀧􀁟􀁩􀀮�
�􀁟􀀠4,715.50 100ll ("St;;I 100ll 
PARSONS 􀁾􀀱􀀶􀁜􀁲􀁊􀀰􀀠 PARSONS TRANSPORTATION GROUP INC. Barton-Aschman • De Leuw, Cather· Steinman '\<r"" 5485 Betlline Road· Suite 199· Dalias, Texas 75240 USA· (972) 991-1900' Fax:
(972) 􀀴􀀹􀀰􀀧􀀹􀀲􀀶􀁾']i2<􀁾􀀬􀀠/November 13, 2000 )y1)//' Mr. James C. Pierce, Jr., P,E. Town ofAddison P.O, Box 9010 Addison, Texas 75001-9010 Subject: Quorum I Inwood Connection
Invoice No. 01273498 Dear Jim, Attached is our iovoice nwnber 0127349 work performed during the period from illy 29, 2000 through October 27, 2000. During this period, we iocorporated
our comments on the Inwood Connection plans and completed 95% review plans. We bmitted the 95% plans to you November 2,2000. Ifyou have questions or comm ts on the iovoice, please call
or email me, so that we can discuss them. Thank you for Jl ocessiog this bill for payment. Very truly yours, PARSONS TRANSPO ATION GROUP INC. 􀁴􀀺􀀺􀁣􀁴􀁾􀁰􀀠.'p6; 􀁶􀁖􀁾􀁊􀀿􀁾􀀧􀀠Project
Manager or the above referenced project. This iovoice covers 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO ClaIm ,=--____ . Check$DATE: Vendor No. Vendor Name Address Address. Address Zip Code TOTAL ft '5;15C), 00 • EXPLANATION £u-th d/t..u,rurYl
􀁄􀁷􀁾􀁊􀁬􀀠LtJYlne<!..-fttm Eqj IYleerl Y1-1 􀀨􀀺􀀩􀁾􀀮􀁳􀀨􀁾􀁮􀂷􀀠. ut rized Signature Finance 
PARSONS PARSONS TRANSPORTATION GROUP INC. Barton-Aschman • De Leuw, Cather· Steinman 54S.5 Belt Line Road' Suite 199' Dallas, Texas 75240 USA' (972) 991·1900 • Fax: (972) 490·9261 INVOICE
AUGUST 11, 2000 TO: TOWN OF AOOISON P.O. BOX 9010 ADDISON, TX ATTN: MR. JIM PIERCE, P.E. 75001·9010 CLIENT REF. INVOICE NO. PROJECT NO. CLIENT NO. PLEASE REMIT TO: 01230890 643314 51663
PARSONS TRANSPORTATION GROUP C/O BANK OF AMERICA LOCKSOX 96922 CHICAGO,IL INC. 60693 FOR: SOUTH QUORUM/INWOOO ENGINEERING OESIGN CONNECTION CURRENT THROUGH PERIOO 7/28/00 CUMULATIVE·TO·OATE
THROUGH 7/28/00 BASIC ENGINEERIWG FEE $62,500 PERCENT COMPLETE: 97X 0.00 60,625.00 SURVEYING/EXPENSES $26,600 PERCENT COMPLETE: 100X 13,950.00 26,600.00 GEOTECHNICAL REPORT $6,000 PERCENT
COMPLETE: 100X 1,200.00 6,000.00 AOOITIONAL SERVICES $3,605 S/A 1 -SIGNAL PLANS AOJUSTMENTS 0.00 3,605.00 TOTAL THIS INVOICE: 15,150.00 96,830.00 ================ ================ MAXIMUM
BILLABLE: 102,305.00 TOTAL BILLEO ITO: _____2gLl!;!Q... QL REMAINING TO BILL: 5,475
.00 PARSONS PARSONS TRANSPORTATION GROUP INC. Barton-Aschman • Oe Leuw. Cather· Steinman 5485 Belt Line Road. Suite 199. Dallas. Texas 75240 USA' (972) 991-1900' Fax: (972) 490·9261
August 15,2000 Mr. James C. Pierce, Jr., P .E. Town ofAddison P.O. Box 9010 Addison, Texas 75001-9010 Subject: Quorum /Inwood Connection Invoice No. 01230890 Dear Jim, Attached is our
invoice number 01230890 for the above referenced project. This invoice covers work perfonned during the period from April 1,2000 through July 28, 2000. This billing represents invoices
from our subconsultants, Dal-Tech Engineering and Terra-Mar, for work they have perfonned. Ifyou have questions or comments on the invoice, please call or email me, so that we can discuss
them. Thank you for processing this bill for payment. Very truly yours, PARSONS TRANSPORTATION GROUP INC. 􀁾􀀺􀀺􀁤􀀿􀁩􀀺􀀺􀁴􀀴Project Manager 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Claim # Check$ ,3. le05. 00DATE: Id III I!to . I .> Vendor No. Vendor Name Sa rnn -A5ch mjln Address Address 54 􀁾􀀵􀀠Do) 1Q Be It Liou ·Rd
• oj Address Zip Code -'1"'5"-!id..<:>.W.J...I.<________ TOTAL 􀁾􀀠J, 1005.00 : ' Finance 
PARSONS PARSONS TRANSPORTATION GROUP INC. Barton-Aschman • De Leuw, cather· Steinman 5485 Belt Line Road. Suite 199 • Dalla., Texas 75240 USA' (972) 991·1900 • Fax: (972) 490·9261 INVOICE
APR I L 07, 2000 CLIENT HF. INVOICE NO. 01157183 PROJECT NO'. 643314 CLIENT NO. 51663 TO: TOWN OF ADDISON P.O. BOX 9010 ADDISON, TX 75001-9010 PLEASE REMIT TO: PARSONS TRANSPORTATION
GROUP INC. ATTN: MR. JIM PIERCE, P.E. C/O BANK OF AMERICA LOCKBOX 96922 CHICAGO, IL 60693 FOR: SOUTH QUORUM/INWOOD CONNECTION ENGINEERING DESIGN CURRENT PERIOD CUMULATIVE-TO-OATE THROUGH
3/31/00 THROUGH 3/31/00 BASIC ENGINEERING FEE PERCENT COMPLETE: 97% 0.00 60,625.00 SURVEYING/EXPENSES PERCENT COMPLETE: 55% 0.00 12,650.00 GEOTECHNICAL REPORT PERCENT COMPLETE, 80% 0.00
4,800.00 ADDITIONAL SERVICES S1A 1 • SIGNAL PLANS ADJUSTMENTS 3,605.00 3,605.00 TOTAL THIS INVOICE: 3,605.00 81,680.00 􀀻􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀁾􀀠==lIt===:=:===:::: MAXIMUM BILLABLE:
95,100.00 TOTAL BILLED ITO: _____!!l...sU....!HL REMAINING TO BILL: 13,420.00 In order for your ac:eount to be properly credited, please inelude the numbers below on your check. Client
II 􀁾􀁉􀁾􀁾􀁪􀀠􀁉􀁮􀁶􀀮􀁉􀁉􀁑􀁬􀁉􀁾􀀱􀁉􀁑􀀳􀀠
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Claim:::..#_____ Check $ a} 1:15, ,,"DATE: Vendor No. Vendor Name 5 L-\ 85 Bel-t Lme-RoL ti:. t<1 9 Address UClllcu...J Address Address Zip
Code 15:;t40 TOTAL 3 I .?, 5, o. EXPLANATION South.? QU",Ql:tJm rnwoool Cohbu.b 􀁬􀀩􀁾􀀩􀀠􀁾􀁏􀁉􀀱􀁧􀀢􀁹􀀻􀀧􀁪􀀠De.si9h Finance 
PARSONS PARSONS TRANSPORTATION GROUP INC. Barton-Aschman • De leuw, Cather. Steinman 5485 Belt Line Road' Suite 199' Dallas, Texas 75240 USA' (972) 991-1900' Fax: (972) 490-9261 INVOICE
MARCH 03, 2000 CLIENT REF. INVOI CE NO. 01142768 PROJECT NO. 643314 CLl ENT NO. 51663 TO: TOYN Of ADDISON P.O. BOX 9010 ADD I SON, TX 75001-9010 PLEASE REMIT TO: PARSONS TRANSPORTATION
GROUP INC. ATTN: MR. JIM PIERCE, P.E. C/O BANK OF AMERICA LOCKBOX 96922 CHICAGO, IL 60693 FOR: SOUTH QUORUM/INWOOD CONNECTION ENGINEERING DESIGN CURRENT PERIOD CUMULATIVE-TO-DATE THROUGH
2/25/00 THROUGH 2125/00 BASIC ENGINEERING FEE PERCENT COMPLETE: 􀀹􀀷􀁾􀀠3,125.00 60,625.00 SURVEYING/EXPENSES PERCENT COMPLETE: 􀀵􀀵􀁾􀀠0.00 12,650.00 GEOTECHNICAL REPORT PERCENT COMPLETE:
􀀸􀀰􀁾􀀠0.00 4,800.00 TOTAL THIS INVOICE: 3,125.00 78,075.00 ================ =========:====== MAXIMUM BILLABLE: 95,100.00 TOTAL BILLED ITO: _____􀁺􀀮􀁾....!!n,,!!!!_ REMAINING TO BILL:
17,025.00 
PARSONS PARSONS TRANSPORTATION GROUP INC. 􀁂􀁡􀁲􀁴􀀨􀀩􀁮􀁾􀁁􀁳􀁣􀁨􀁭􀁡􀁮􀀠• De Leuw1 Cather· Steinman 5465 Belt Line Road· Suile 199 • Dallas. Taxas 75240 USA' (972) 991-1900' Fax: (972)
490-9261 March 3, 2000 Mr. James C. Pierce, Jr., P.E. Town ofAddison P.O. Box 9010 Addison, Texas 75001-9010 Subject: Quorum I Inwood Connection Invoice No. 01142768 Dear Jim, Attached
is our invoice number 01142768 for the above referenced project. This invoice covers work performed during the period from January 29, 2000 to February 25, 2000. Work performed is as
follows. • Incorporated staffcomments into the plans and documents • Delivered plans and documents to Addison for bidding Ifyou have questions or comments on the invoice, please call
or email me, so that we can discuss them. Thank you for processing this bill for payment. Very truly yours, PARSONS TRANSPORTATION GROUP INC.t':1!2:1f 􀁗􀁥􀀬􀁾􀀯􀀮􀀬􀀠Project Manager

, I TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Claim;;..#_____ Check $ LJ, .3'15'.00 DATE: Vendor No. Vendor Name Address Address Address :IX Zip Code TOTAL 4, 315".01> EXPLANATION SO!lth
ql1 OH..!..m It\i.'uooc.l Conn(ftjoo ".'Jl\' Finance 
PARSONS PARSONS TRANSPORTATION GROUP INC. Barton-Aschman • De leuw, Cather· Steinman 5485 Belt Line Road· Suite 199 • Dalias, Texas 75240 USA· (972) 991-1900 • Fax: (972) 490·9261 INVOICE
FEBRUARY 04, 2000 TO: TOWN OF ADDISON P.O. BOX 9010 ADDISON, TX ATTN: MR. JIM PIERCE, P.E. 75001·9010 CLI ENT REF. INVOICE NO. PROJECT NO. CLIENT NO. PLEASE REM IT TO: 01129680 643314
51663 PARSONS TRANSPORTATION GROUP C/O BANK OF AMERICA LOCKBOX 96922 CHICAGO, IL INC. 60693 FOR: SOUTH QUORUM/INWOOD ENGINEERING DESIGN CONNECTION CURRENT THROUGH PERIOD 1/28/00 CUMULATIVE·TO·DATE
THROUGH 1/28/00 BASIC ENGINEERING FEE PERCENT COMPLETE: 92X 4,375.00 57,500.00 SURVEYING/EXPENSES PERCENT COMPLETE: 55X 12,650.00 GEOTECHNICAL REPORT PERCENT COMPLETE: 80X 4,800.00 TOTAL
THIS INVOICE: 4,375.00 74,950.00 ===;============ ================ MAXIMUM BILLABLE: 95,100.00 TOTAL BILLED ITO: _____HL22Q."'Q.L REMAINING TO BILL: 20,150.00 In order for your account
to be properly credited, please include the numbers below on your check. Client # # 􀀵􀀱􀁾􀀱􀁄􀀳􀀠Inv.# 􀁾􀀱􀁉􀁾􀁾􀀱􀁄􀀳􀀠0 
PARSONS PARSONS TRANSPORTATION GROUP INC. 􀁂􀁡􀁲􀁴􀁯􀁮􀁾􀁁􀁳􀁣􀁨􀀺􀁭􀁡􀁮􀀠• De Leuw, Cather· Steinman 5485 Belt Une Road· Suite 199' Dallas, Texas 75240 USA. (972) 991-1900' Fax: (972)
490-9261 February 4, 2000 Mr. James C. Pierce, Jr., P.E. Town ofAddison P.O. Box 9010 Addison, Texas 75001-9010 Subject: Quorum I Inwood Connection Invoice No. O1l29680 Dear Jim, Attached
is our invoice number 01129680 for the above referenced project. This invoice covers work performed during the period from January 1,2000 to January 28, 2000. Work performed is as follows.
• Received staffcomments on 90% plans • Survey subconsultant expanded the coverage ofthe survey • Began incorporating comments into the Phase I plans • Began preparing the contract documents
Ifyou have questions or comments on the invoice, please call or email me, so that we can discuss them. Thank you for processing this bill for payment. Very truly yours, PARSONS TRANSPORTATION
GROUP INC. 􀁾􀀧􀀺􀁦􀁉􀀺􀀮􀁲􀀺􀀺􀀺􀁙􀁊􀁦􀀱􀁾􀀧􀁐􀀧􀀱􀀠r,. Project Manager 
PARSONS PARSONS TRANSPORTATION GROUP INC. Barton-Aschman • Oe Leuw, Cather· Steinman 5485 Batt Une Road· SUite 199' Dallas, Texas 75240 USA· (972) 991-1900· Fax: (972) 490-9261 INVOICE
FEBRUARY 04, 2000 CLIENT REF. INVOICE NO. 01129680 PROJECT NO. 643314 CLIENT NO. 51663 TO, TOWN OF ADDISON P.O. BOX 9010 ADD I SON, IX 75001-9010 PLEASE REMIT TO, ATTN, MR. JIM PIERCE,
P.E. FOR: SOUTH QUORUM/INWOOD CONNECTION ENGINEERING DESIGN BASIC ENGINEERING FEE PERCENT COMPLETE, SURVEYING/EXPENSES PERCENT COMPLETE: GEOTECHNICAL REPORT PERCENT COMPLETE, 92X 55X
80X TOTAL THIS INVOICE, MAXIMUM BILLABLE: TOTAL BILLED ITO: REMAINING TO BILL: PARSONS TRANSPORTATION GROUP INC. C/O BANK OF AMERICA LOCKBOX 96922 CHICAGO. IL 60693 CURRENT PERIOD CUMULATIVE-TO·DATE
THROUGH 1/28/00 THROUGH 1/28/00 4,375.00 57,500.00 0.00 12,650_00 0.00 4,800.00 4.375.00 74,950.00 􀀽􀀽􀁾􀀻􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀁾􀀽􀀽􀀽􀀽􀀠==============::;= 95,100.00 _____􀁈􀁾􀀲􀀲􀀮􀀡􀀡􀀮􀀺􀀮􀀡􀀡􀀮􀀡􀁌􀀠
20.150.00 o 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO of> Claim.:;.#_____ Check$ tfS,03D.DATE: _1Lj-JIL.I.f-"-"u'---Vendor No. Vendor Name Address Address Address Zip Code 75:J..40 TOTAL 45. 03
O. II. i EXPLANATION Jhuth Q UlltLLrb. /In wood C4)n'1ec.:h On.. L·,. Finance 
PARSONS PARSONS TRANSPORTATION GROUP INC. Barton-Aschman • De Leuw, Cather· SteInman 5485 Belt Une Road' Suil. 199' Dall.... Texas 75240 USA' (972) 991-1900 • Fax: (972) 490-9261 I N
V 0 ICE JANUARY 07, 2000 CLIENT REF. INVOICE NO. 01104599 PROJECT NO. 643314 CLIENT NO. 51663 TO: TOWN OF ADDISON P.O. BOX 9010 ADDISON, TX 75001-9010 PLEASE REMIT TO: ATTN: MR. JIM
PIERCE, P.E. FOR; SOUTK QUORUM/INWOOD CONNECTION ENGINEERING DESIGN BASIC ENGINEERING FEE PERCENT COMPLETE: SURVEYING/EXPENSES PERCENT COMPLETE: GEOTECHNICAL REPORT PERCENT COMPLETE:
􀀸􀀵􀁾􀀠55% 􀀸􀀰􀁾􀀠TOTAL THIS INVOICE: MAXIMUM BILLABLE: TOTAL BILLED ITO: REMAINING TO BILL: PARSONS TRANSPORTATION GROUP INC. 5485 BELT LINE ROAD SUITE 199 DALLAS, TEXAS 75240 CURRENT
PERIOD CUMULATIVE-TO-DATE THROUGH 12/31/99 THROUGH 12/31/99 40,000.00 53,125.00 230.00 12,650.00 4,800.00 4,800.00 45,030.00 70,575.00 ================================ 95,100.00 r: :.
_____ Il1....?.n....l1.!L 24,525.00 
PARSONS PARSONS TRANSPORTATION GROUP INC. Barton-Aschman • Oe Leuw, Cather. Steinman 5485 Belt Line Road· Suile 199' Dallas, Texas 75240 USA' (972) 991·1900' Fax: (972) 490.9261 January
11, 2000 Mr. James C. Pierce, Jr., P.E. Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 Subject: Quorum I Inwood Connection Invoice No. 01104599 Dear Jim, Attached is our invoice
number 01104599 for the above referenced project. This invoice covers work performed during the period from October 30,1999 to December 31,1999. Work performed is as follows. • Continued
development ofconstruction plans • Survey subconsultant researched utilities and delivered the survey • Geotechnical subconsultant completed the geotechnical report • Submitted 90% review
plans for the roadway and signal design plans If you have questions or comments on the invoice, please call or email me, so that we can discuss them. Thank you for processing this bill
for payment. Very truly yours, PARSONS TRANSPORTATION GROUP INC. 􀁾􀁾􀁾t􀁦􀁯􀁬􀀱􀁩􀁰􀁾􀀬􀁉􀁉􀁲􀁻􀁾􀀩P,t. Phillip G. Weston, P.E. Project Manager 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Claim::...#_____ Check $ I{), q').0. DODATE: }I I Vendor No. Vendor Name f2CJ r-ton-j[ sc hnW 0 Address Address Address Zip Code TOTAL Ig ,9
aD, 00 ., Ct. n n PC 􀁔􀁉􀀡􀁾􀁮e 4:;. Finance 
PARSONS PARSONS TRANSPORTATION GROUP INC. Barton-Aschman· De Leuw, Cather· Steinman 5485 Sell Line Road' Suite 199' Dallas. Texas 75240 USA' (972) 991-1900 • Fax: (972) 490-9261 I N
V a ICE NOVEMBER 12, 1999 TO: TOWN OF ADDISON P.O. BOX 9010 ADDISON, TX ATTN: MR. JOHN BAUMGARTNER, P.E. 75001-9010 CLIENT REF. INVOICE NO. PROJECT NO. CLIENT NO. PLEASE REMIT TO: 01090131
643314 51663 PARSONS TRANSPORTATION G548S BELT LINE ROAD SUITE 199 DALLAS, TExAS ROUP INC. FOR: SOUTH QUORUM/INWOOD ENGINEERING DESIGN CONNECTION CURRENT PERIOO CUMULATIVE-TO-DATE THROUGH
10/29/99 THROUGH 10/29/99 BASiC ENGINEERING FEE PERCENT COMPLETE: 21% 7,500.00 13,125.00 SURVEYING/EXPENSES PERCENT COMPLETE: 54% 12,420.00 12,420.00 TOTAL THIS INVOICE: 19,920.00 25,545,00
􀁯􀀽􀀽􀀽􀀽􀀽􀀽􀁾􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀠MAXIMUM BILLABLE: 95,100,00 TOTAL BILLED ITO: _____ 􀁾􀀲􀁾􀁈􀀲􀀮􀀺􀀮􀁑􀁌􀀠REMAINING TO BILL: 69,555,00 
PARSONS PARSONS TRANSPORTATION GROUP INC. Banon..Aschman • De Leuw. Cather· Steinman 5485 Selt linG Road. Suite 199 • Oaltas, Texas 7524{) USA' (972) 991·1900 • Fax: (972) 490-9261 November
18, 1999 Mr. James C. Pierce, Jr., P.E. Town ofAddison P.O. Box 9010 Addison, Texas 75001-90 I 0 Subject: Quorum I Inwood Connection Invoice No, 01090131 Dear Jim, Attached is our invoice
number 01090131 for the above referenced project. This invoice covers work performed during the period from October I, 1999 to October 29, 1999. Work performed is as follows. • Completed
the preparation ofright-of-way documents and the Farmers Branch interIocal agreement documents • Continued development of construction plans • Survey subconsultant delivered a draft
copy of the survey • Geotechnical subconsultant performed borings and (immediately after the period) completed the geotechnical report If you have questions or comments on the invoice,
please call or email me, so that we can discuss them. Thank you for processing this bill for payment. Very truly yours, PARSONS TRANSPORTATION GROUP INC. 􀀴􀁴􀂥􀀮􀁩􀁾􀁦􀁲􀀨􀁾􀁩􀁦􀀠􀂣􀀮􀁉􀀯􀁉􀁊􀁾􀀬􀁐�
�. Phillip 􀁇􀁾􀁥􀁳􀁴􀁯􀁮􀀬􀀠P.E. Project Manager 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: 􀁃􀁬􀁡􀁩􀁭􀁾􀀣_____ Check $ 5 fc, £ S. 00 Vendor No. Vendor Name Address Address Address Zip Code TOTAL ':') io :f.. '5. cO EXPLANATION
;)eu-tlt 'l! Finance 
PARSONS PARSONS TRANSPORTATION GROUP INC. 􀁂􀁡􀁲􀁴􀁯􀁮􀁾􀁁􀁳􀁣􀁨􀁭􀁡􀁮􀀠.. De Leuw, Cather" Steinman 54B5 eolt Line Road' Sui10199' OaUas, Texas 75240 USA' (972) 991·1900' Fax: (972)
490-9261 I N V 0 ICE NOVEMBER OS, 1999 CLIENT REF. INVOICE NO. 01089813 PROJECT NO. 643314 CLIENT NO. 51663 TO: TOUN OF ADDISON P.O. BOX 9010 ADDISON, TX 75001 ·9010 PLEASE REMIT TO:
PARSONS TRANSPORTATION GROUP INC. ATTN: MR. JOHN BAUMGARTNER, P.E. CIO BANK OF AMERICA LOCKBOX 96922 CHICAGO, !L 60693 FOR: SOUTH QUORUM/INUOOD CONNECTION ENGINEERING DESIGN CURRENT
PERIOD CUMULATIVE-TO-OATE THROUGH 9/30/99 THROUGH 9/30/99 BASIC ENGINEERING FEE PERCENT COMPLETE: 9% 5,625.00 5,625.00 TOTAL THIS INVOICE: 5,625.00 5,625.00 􀀽􀁾􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀠MAXIMUM
BILLABLE: 95,100.00 TOTAL BILLED ITO: ______􀁾􀀢􀀢􀁧􀁌􀁑􀀡􀁌􀀠REMAINING TO BILL: 89,475.00 
􀁚􀁾􀀯􀀹􀀹􀀠13: 27 U97249U9261 PARSONS TRANSpOR 􀁾􀁏􀁏􀀲􀁬􀀰􀀰􀀶􀀠Right-or·Way Exhibit· S.W. Comer Belt LineIMldway Labor $2,219.40 ODe __􀀤􀀲􀁾􀁏..28 $2,499.68 TEA • 21 Application
Labor $107.12 ODe $7l.39 $778.51 QuorumiLandmark Descriptions Labor $635.54 ODe $92.74 $728.28 Traffie Counts on Midway Road Subconsultant $421.76 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE 􀁾􀀱􀀭􀀭􀀱􀀮􀀮􀀭􀀱􀀠9cf CLAIM# ____ CHECK AMOUNT $ 1451 (41 Vendor No. Vendor Name Address Address Address Zip Code 75")AO INVOICE # OR
DESCRIPTION 􀁾􀀾􀁪􀂰􀀻􀁝􀀮􀁩􀁾􀁾􀀬􀀧􀀻􀀻􀀼􀀻􀀧􀀻􀀮􀂷􀀻􀁺􀀻􀀺􀀠no qq 14-() 0 FUND DEPT OBJ PROJ SAC (laB) (lalala) ,-,(lalala) . 41 Don 510570 􀀴􀀭􀀶􀀱􀀳􀀰􀁾􀀠TOTAL r ( 􀁾􀀠AMOUNT """\
J451.41 $/45141 EXPLANATION JOIli h RIZED,SIGNAl;URE.) APR 081999 TOWN Of A OJ ACCOUNTING , FINANCE ORIGINAL TO ACCOUNTINGlYELLOW FOR DEPARTMENT FILE 􀀡􀁾􀀠. 
PARSONS PARSONS TRANSPORTATION GROUP INC_ Barton-Aschman· De L.euw, Cather. Steinman 5485 Belt Line Road· Suite 199. Dallas, Texas 75240 USA' (9721991-1900' Fax: (9721490-9261 INVOICE
30 DAYS MARCN 26, 1999 CLIENT REF. 653509 INVOICE NO. 00991408 PROJECT NO. 653509 CLIENT NO. 51663 TO: 􀁔􀁏􀁾􀁎􀀠OF 􀁁􀁄􀁄􀁉􀁓􀁏􀁾􀀠P.O. BOX 9010 ADOISON, TX 75001-9010 PLEASE REMIT
TO: BARTON-ASCNMAN ASSOCIATES, INC. ATTN: HR. JEFF 􀁍􀁁􀁒􀁋􀁅􀁉􀁾􀁉􀁅􀁃􀁚􀀠5485 BELTLINE ROAD SUITE 199 DALLAS, TEXAS FOR: ADDISON ON-CALL ENGINEERING SERVICES CONTRACT AMOUNT: $51,682.64
TOTAL BILLED TO DATE: $51,682.64 TOTAL PAID TO DATE: $50,231.23 PROJECT: ADDISON ON-CALL 􀁃􀁕􀁒􀁒􀁅􀁾􀁔􀀠PER 100 TNROUGM 3/19/99 ENGINEERING SERVICES 1,451.41 1,451.41TOTAL TNIS INVOICE
􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀁾􀀽􀀠
DETAIL OF PROFESSIONAL SERVICES FOR THE PERIOO ENDING 3/19/99 CLIENT REF.: 653509 INVOICE NO.: 00991408 PROJECT NO.: 653509 CLIENT NO. : 51663 FORMAT NAME: SBLRLBRDBT PAGE EMPLOYEE NAME
REGULAR HOORS OIT HOURS TOTAL HOURS RATE LABOR BILLING 01000 ENGINEERING SERVICES RONALD A YOUNG ANNA RODRIGUEZ ITEM TOTALS 8.0 1.5 9.5 8.0 1.5 9.5 119.570 37.680 956.56 56.52 1,013.08
TOTAL LABOR BILLING 9.5 9.5 1,013.08 
PAGE: DETAIL OF OTHER DIRECT COSTS INVOICE NO.: 00991408 FOR THE PERIOD ENDING 3/19/99 PROJECT NO.: 653509 BY JOB/COST CODE CLIENT NO •• : 51663 FORNAT NAME: SBLRFODCOI REF: 653509 REFERENCE
NUMBER DESCRIPTION OF EXPENSES AMOUNT 01000: ENGINEERING SERVICES 9540 9560 9600 FREIGHT/EXPRESS/POSTAGE COMMUNICATiONS TEMP SERVICES & CONSULT 18.00 0.49 419.84 ENGINEERING SERVICES
438.33 TOTAL OTHER DIRECT COSTS JOe 653509 438.33 
PARSONS PARSONS TRANSPORTATION GROUP INC. Barton-Aschman· De Leuw, Cather· SteInman 5485 Belt Line Road' Suite 199' Dattas, "lexas 75240 USA' (972) 991·1900' Fax: (972) 490·9261 March
25, 1999 Mr. JeffMarkeiwiecz Town ofAddison P.O. Box 9010 Addison, Texas 75001 RE: Progress Report -Addison On-Call Dear Jeff: The following activities have taken place for the period
through March 19, 1999 for the above referenced project. • Prepare new legal description for QuorumlInwood Row -St. Louis Southwestern RR property Sincerely, RANSPORTATION GROUP. INC.
an Associates, Inc. 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE d. I d,lo I 99 CLAIM# ____ CHECK AMOUNT $ /) 3 is, if I V1 Vendor No. Vendor Name rO rSDn$ TralliportabDIl (lql) Ie/Pi Inu Addre$s 54
S6 Belt Line =Roo d .,Sw}e" ICFt Address ......"'-fu..I-'L1L>1Q"...'S"--________________.J.) Address 􀀭􀁉􀁘􀀭􀀭􀀧􀀭􀀭􀀬􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭Zip Code _7w,S"'-?.!=-.!4...l..0'--____
INVOICE # OR DESCRIPTION . I "'liNn DEPT OBJ AMOUNTPROJ SAC 􀁾􀀻􀁴􀁚􀀧􀀺􀀧􀀻􀀮􀂷􀁻􀁩􀀺􀀮􀀺􀀧􀁣􀀻􀀻􀂷... (I!II!II!I) (I!II!II!I) .I!II!I)(I!II!I) OW ./on CJrq (I) f 􀁾􀀠141 5tJc:)7n d-3IS,
814:1:l,n. '" TOTAL $,),3)5.81 MAR 011999 TOWN Of AOUISON t!JACCOUNTING FINANCE ORIGINAL TO ACCOUNTINGIYELLOW FOR DEPARTMENT FILE 
PARSONS PARSONS TRANSPORTATION GROUP INC. Sarton..Aschman • De leuw, Cather. SteInman 5485 BeK Une Road' Suite 199' Dallas, Texas 75240 USA. (972) 991·1900' Fax: (972) 490-9281 I N V
0 ICE 30 PAYS FEBRUARY 26. 1999 CLIENT REF. 653509 INVOICE NO. 00979612 PROJECT NO. 653509 CLIENT NO. 51663 TO: TOliN OF ADDISON P.O. SOX 9010 ADD I SON. TX 75001-9010 PLEASE REMIT TO:
BARTOH-ASCHMAN ASSOCIATES, INC. ATTN: MR. JEFF MARKEIIIIECZ 5485 BELTLINE ROAD SUITE 199 DAlLAS, TEXAS 75240 FOR: ADDISON ON-CALL ENGINEERING SERVICES CONTRACT AMOUNT: $50.231_23 TOTAL
BILLED TO DATE: $50,231.23 TOTAL PAID TO DATE: --$47.915.41 PROJECT: ADOISON ON'CALL CURRENT PERIOD THROUGH 2/19199 2,315.81ENGINEERING SERVICES 2.315.81TOTAL THIS INVOICE In order for
your account to be properly credited, please include the numbers below on your check. Client # '5lww3 InV.# 􀁏􀁏􀁦􀁝􀁾􀁬􀁯􀁬􀀻􀁌􀀠
Associates, Inc. SONS PARSONS TRANSPORTATION GROUP INC. Sarton..Aschman .. Oe leuwJ cather .. Steinman 5485 eelt Line Road· SUite 199· Dallas. Texas 75240 USA. (972) 991-1900· Fax: (972)
490-9261 February 24, 1999 Mr. JeffMarkeiwiecz Town of Addison P.O. Box 9010 Addison, Texas 75001 RE: Progress Report -Addison On-Call Dear Jeff: The foHowing activities have taken place
for the period through February 19, 1999 for the above referenced project. • Prepare new legal description for QuorurnJInwood Row -􀁃􀁲􀁥􀁾􀁣􀁥􀁮􀁴􀀠Property • Prepare new legal descriptions
for QuorumlInwood Row -T.U. Electric Property Sincerely, C-I"1:IANSPORTATION GROUP, INC. 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE I 􀁉􀁾􀁉􀀠qq CLAIM# ____ CHECK AMOUNT $ 􀁾X'd\' 14 Vendor No. 􀁾􀁾􀀠Vendor Name 􀁾􀁖􀁮􀀠r.sD05 JraD5pottobim Ocwup,. Incl. Address 51-COS
hel+ I "IOPI Rd J $11 j h 19 q Address j)aJ IClS Address IX Zip Code . INVOICE # OR DESCRIPTION FUND DEPT OBJ PROJ SAC AMOUNT ,Ct·;' 􀀺􀀻􀀱􀀻􀀻􀀬􀁾􀀰􀀧􀀻􀁾􀀮􀁾􀁾􀀺􀁾􀁩􀁽􀀺􀀮􀁩􀀧􀀾􀀧􀀺􀀻􀀺􀁅􀀺􀀼􀀧􀀠"
(111111) (111111111) (111111111111111) (111111111111111) (111111111) (111111111111.111111) ()OCI4-1 􀁾􀁃􀀶􀁴􀁴􀁊􀀠:41 O()D 51fJS7() 􀀮􀁦􀁤􀀰􀀰􀁾􀀠blja 14.' I·':', TOTAL $ J.X!l. I􀁴􀀭􀁾􀀠,
EXPLANATION Sou.:tD, /?j 􀁾􀀯I FINANeit' . ORIGINAL TO ACCOUNTINGIYELLOW FOR DEPARTMENT FILE 
, PARSONS PARSONS TRANSPORTATION GROUP INC. 􀁂􀁡􀁲􀁴􀁯􀁮􀁾􀁁􀁳􀁑􀁨􀁭􀁡􀁮􀀠• Oe Leuw, Cather· Stelhman 5485 Belt Une Road' Suite 199' Dallas, Texas 75240 USA. (972) 991-1900' Fax: (972)
490-9261 30 OAYS JANUARY 22, 1999 CLlENT REF_ 653509 INVOICE NO_ 00947886 PROJECT NO. 653509 CLlENT NO. 51663 TO, TOWN OF ADDISON P.O. BOX 9010 ADDISON, IX 75001-9010 PLEASE REMIT TO,
BARTON-ASCHMAN ASSOCIATES, INC. ATTN: MR. JEFF MARKEIWIECZ 5485 BELTLINE ROAD SUITE 199 DALLAS, TEXAS 75240 FOR, ADDISON ON-CALL ENGINEERING SERVICES CONTRAcr AMOUNr: $50,000.00 TOTAL
BILLED TO DATE: $47,915.42 TOTAL PAID ro DATE: $47,633.28 PROJECT: ADDISON ON-CALL CURRENT PERIOD rHROUGH 1/15/99 ENGINEERING SERVICES 282.14 TorAL THIS INVOICE 282. 14 In order for
your account to be properly credited, please include the numbers below on your check. Client. U'()\liI¥3 Inv.uWlt1M!o 
DETAIL OF PROFESSIONAL SERVICES FOR THE PERIOD ENDING 1/15/99 EMPLOYEE NAME 01000 ENGINEERING SERVICES RONALD A YOUNGANNA RODRIGUEZ ITEM TOTALS TOTAL LABOR BILLING REGULAR OIT HOURS HOURS 2.D 1.D 3.D 3.D PAGE CLIENT REF.: 653509 INVOICE NO.: 00947886 PROJECT NO.: 653509 CLIENT NO. : 51663 FORMAT NAME:
SBLRLBRD8T TOTAL LABOR HOURS RATE BILLING 􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭2.0 119.570 239.14 1.0 37.680 37.68 3.0 276.82 3.0 276.82 􀁾􀀠. 
PAGE: DETAIL OF OTHER DIRECT COSTS INVOICE NO.: 00947886 FOR THE PERIOD ENDING 1/15/99 PROJECT NO.: 653509 BY JOBICOST CODE CLIENT NO •• : 51663 FORMAT NAME: SBLRFODCOl REF: 653509 REFERENCE
NUMBER DESCRIPTION OF EXPENSES AMOUNT 􀀭􀀭􀀭􀀭􀀭􀀮􀀭􀀭􀀭􀁾􀀭􀀭􀀭...-.----01000: ENGINEERING SERVICES 9210 TRAVel 3.20 9530 SUPPll ES 2. 12 ENGINEERING SERVICES 5.32 TOTAL OTHER DIRECT
COSTS JOB 653509 5.32 
' PARSONS PARSONS TRANSPORTATION GROUP INC. Barton..Aschman • De Leuw, Cather. Steinman 5465 Bel! Line Road' Sul!e 199' Dallas, Texas 75240 USA· (972) 991·1900' Fax: (972) 490-9261 January
21, 1999 Mr.leffMarkeiwiecz Town ofAddison P.O. Box 9010 Addison, Texas 75001 RE: Progress Report -Addison On·Call Dear Jeff: The following activities have taken place for the period
through January 15, 1999 for the above referenced project. • Re-mark QuorumJInwood R.O.W. & curb within Ewing property. Sincerely, ..........rRANSPORTATION GROUP. INC. n Associates,
Inc. 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE ! 1.5 I q9 CLAIM # __---'-_ CHECK AMOUNT $ J q?Ai, 15 Vendor No. Vendor Name BatTIn As(hmar:; ,A,SSDu lou, Address Address Address Zip
Code 15:;)...40____ : ' OBJ PROJ SAC AMOUNT EXPLANATION 􀁾Dld.:h 0\1 Otu,[O /I􀁾􀁷􀁯􀁯􀁤􀀠CJ)h qe dSDnr '0 N111999 FINANCE { 􀁾􀀠.. 'oRIGINAL TO ACCOUNTINGlYELLOW FOR DEPARTMENT FILE

􀁐􀁾􀁉􀀽􀁉􀁓􀁏􀁎􀁓􀀠 ... );. • "4iOO;,.:""_,.. ". 􀂷􀀮􀀧􀀼􀀽􀁦􀁾􀀬􀁜􀀧􀀱􀁜􀀮􀀭'tRANSPORTATION GROUP INC.•' S486 BeJ\ 􀁾􀁨􀀠\11", De l.euw. cather' SteInman • 􀁜􀁾􀀠MUM. Suite 199 • Dallas,
Texas 75240 USA' (972) 991-1900 • Fax: (972) .to' r 30 DAYS ?ECEMBER 28, 1998 \3509 936617 509 \3TO. INC. 􀁾􀁾􀀮􀀠JEFF MARKEIWIECZ 75240 -------------........ " , ' .. -....".--FOR:
ADD I 􀁾􀁜􀁩􀁾􀀠"" '. "._._ CONTR\\, 􀁜􀀩􀁾􀂷􀁴􀁁􀁌􀁌􀀠ENGINEERING 􀁓􀁅􀁒􀁶􀁲􀁣􀀭􀀮􀁾􀀠 􀁔􀁏􀁔􀁁􀁾􀀠􀁾􀀠\ 􀁁􀁍􀀮􀁾􀁕􀁎􀁔􀀺􀀠$50,000.00 TOTAL 􀁦􀁴􀁜􀁬􀁌􀁾􀀱􀀠TO DATE: $47,633.28 PRoJEI'\
\\0 'To DATE: $45,708.53 \ lO.ISON ON-CALL CURRENT PERIOD THROUGH 12/18/98 1,924.75 TOTAL 1i1\\, \ 􀁾􀀧􀀼􀁉􀁏􀁉􀀠CE 1,92·4,75 􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀁥􀁾􀀽􀀽􀀽􀀽􀀽􀀽􀀠In order for your account
to be properly credited, please Include the numbers below on your cheek. CUent # :,\\0\06 Inv.# 􀁾􀁄􀁜􀀻􀁾􀁍􀀱􀀠
PARSONS PARSONS TRANSPORTATION GROUP INC. 􀁂􀁡􀁲􀁴􀁯􀁮􀁾􀁁􀁳􀁣􀁨􀁭􀁡􀁮􀀠.. Oe Leuw. Cather of Steinman 5485 Belt Line Road· Suite 199' Dailas, Texas 75240 USA' (972) 991-1900' Fax: (972)
490-9261 I N V a ICE 30 DAYS DECEMBER 28, 1998 CLlENI REF. 653509 INVOICE NO. 00936617 PROJECT NO. 653509 CLIENT NO. 51663 TO, 􀁔􀁡􀁾􀁎􀀠OF ADDISON P.O. SOX 9010 ADDISON, TX 75001-9010
PLEASE REMIT TO: BARTON-ASCHMAN ASSOCIATES, INC. ATTN: MR. JEFF MARKEIYIECl 5485 8ELTLINE ROAD SUI TE 199 DALLAS, TEXAS 75240 FOR. ADDISON ON-CALL ENGINEERING SERVICES CONTRACT AMOUNT:
550,000.00 TOTAL BILLED TO DATE: $47,633.28 TOTAL PAID TO DATE: $45,708.53 PROJECT: ADDISON ON CALL CURRENT PERIOD THROUGH 12/18/98 ENGINEERING SERVICES 1 ,924.75 TOTAL THIS INVOICE
1,924.75 
DETAIL OF PROFESSIONAL SERVICES FOR THE PERIOO ENDING 12/18/98 CLlENT REF.: 653509 INVOICE NO.: 00936617 PROJECT NO.: 653509 cLIENT NO. : 51663 FORMAT NAME: SBLRLBRD8T PAGE EMPLOYEE
NAME REGULAR HOURS OtT HOURS TOTAL HOURS RATE LABOR BILLING 01000 ENGINEERING SERVICES RONALD A YOUNG LAUREN BEASLEY ANNA ROOR IGUEZ ITEM TOTALS 14.0 1.0 2.0 17.0 14.0 1.0 2.0 17.0 114.224
58.900 37.680 1,599.14 58.90 75.36 1.733.40 TOTAL LASOR BILLING 17.0 17.0 1,733.40 
PAGE: DETAil OF OTHER DIRECT COSTS FOR THE PERiOD ENDING 12/18/98 BY JOB/COST CODE INVOiCE NO.: PROJECT NO.: CLIENT NO .• : FORMAT NAME: REf: 6,3509 00936617 653509 51663 SSLRFOOCOl
REFERENCE NUMBER DESCRIPTION OF EXPENSES AMOUNT 01000: ENGINEERING SERVICES 9540 9570 FREIGHT/EXPRESS/POSTAGE TECH/SUPPORT COMP CHRGS 55.55 135.80 ENGINEERING SERViCES 191.35 TOTAL OTHER
DIRECT COSTS JOB 653509 191.35 , 
PARSONS PARSONS TRANSPORTATION GROUP INC. Barton-Aschman • De Leuw) Cather· Steinman 5485 Belt Line Road' Suite 199' Dalias, Texas 75240 USA. (972) 991-1900' Fax: (972) 490-9261 December
28, 1998 Mr. Jeff Markeiwiecz Town ofAddison P.O. Box 9010 Addison, Texas 75001 RE: Progress Report -Addison On-Call Dear Jeff: The following activities have taken place for the period
through December 18, 1998 for the above referenced project. • Prepared additional legal descriptions for QuorumlInwood connection (Ewing Property) as requested by Jim Pierce • Printing
and delivery for Quorum/Inwood Sincerely, SPORTATION GROUP, INC. Barton-t}8C:nm 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM# ____DATE 1/I 9..6 I 95 CHECK AMOUNT $ 􀀮􀁾􀁡􀀴􀀡􀀠fO Vendor No. Vendor Name 1?::oyton 4schman ASSOCI. Inu. Address Address Address Zip
Code OBJ PROJ FINANCE ORIGINAL TO ACCOUNTINGNELLOW FOR DEPARTMENT FILE 
PARSONS PARSONS TRANSPORTATION GROUP INC. Barton-Aschman· De Leuw. Cather. Steinman 5485 Belt Line Road' Suite t 99 • Dallas, Texas 75240 USA' (972) 991·1900 • Fax: (972) 490-9261 I
N V 0 ICE 30 DAYS NOVEM8ER 20, 1998 CLIENT REF. 653509 INVOICE NO. 00925016 PROJECT NO. 653509 CLIENT NO. 51663 TO: TOWN OF AODISON P.O. BOX 9010 ADDISON, TX 75001-9010 PLEASE REMIT
TO: 8ARTON-ASCHMAN ASSOCIATES, INC. ATTN: MR. JEFF MARKEIWIECZ 5485 8ELTLINE ROAD SUITE 199 DALLAS, TEXAS 75240 FOR: ADDISON ON-CALL ENGINEERING SERVICES CONTRACT AMOUNT: $50,000.00
TOTAL BILLED TO DATE: $45,708.53 TOTAL PAID TO DATE: $42,074.43 PROJECT: ADDISON ON-CALL CURRENT PERIOD THROUGH 11/13/98 ENGINEERING SERVICES 3,634_10 3,634.10TOTAL THIS INVOICE ================
In order for your account to be properly credited, please include the numbers below on your check. Client # JlkbO Inv.# OOlJSOllD 
DETAIL OF PROFESSIONAL SERVICES fOR THE PERIllO ENDING 11/13/98 CLIENT REF.: 653509 INVOiCE NO.' 00925016 PROJECT NO.: 653509 CLIENT NO. , 51663 FORMAT NAME: SSLRLSRDST PAGE EMPLOYEE
NAME REGULAR HOURS OfT HOURS TOTAL HOURS RATE LASOR SlLlING 01000 ENGINEERING SERVICES RONALO A YOUNG LAUREN BEASLEY ANNA RllORIGUEZ ALAN P MCNEIL ITEM TOTALS 30.0 1.5 .5 2.0 34.0 30.0
1.5 .5 2.0 34.0 110.214 53.820 37.680 98.280 3,306.42 SO.73 18.84 196.56 3,602.55 TOTAL LABOR SILLING 34.0 34.0 3,602.55 
PAGE: DETAIL OF OTHER DIRECT COSTS INVOICE NO.: 00925016 FOR THE PERIOD ENDING 11/13/98 PROJECT NO.: 653509 SY JOSICOST CODE CLIENT NO •• : 51663 FORMAT NAME: SBLRFODC01 REF: 653509
REFERENCE NUMBER DESCRIPTION OF EXPENSES AMOUNT 01000: ENGINEERING SERVICES 9540 9560 FREIGHT/EXPRESS/POSTAGE COMMUN I CA T( ON S ENGINEERING SERVICES 30.55 1. 00 31.55 TOTAL OTHER DIRECT
COSTS JOB 653509 31.55 
sociates, Inc. PARSONS PARSONS TRANSPORTATION GROUP INC. Barton-Asehman • De Leuw, Cather. Steinman 5485 Belt Una Road -Suite 199 -Dallas, Texas 75240 USA-(972) 991·1900. Fax: (972)490-9261
November 20, 1998 Mr. Jeff Markeiwiecz Town of Addison P.O. Box 9010· Addison, Texas 75001 RE: Progress Report -Addison On-Call Dear Jeff: The following activities have taken place for
the period through November 13, 1998 for the above referenced project. • Prepared legal descriptions for Quorum/Inwood connection (Ewing Property) as requested by Jim Pierce • Printing
and delivery for Quorum/Inwood Sincerely, SPORTATION GROUP, INC.