I i. 
, , TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Claim #=---____DATE: Jf-II-C9/Check $ 􀀺􀀲􀁾􀀠t!J 18'. :l..t;" 7 Vendor No. Vendor Name X1T (JaVlt1j ani Cms/rtt.dtin/Inc. , Address eO.
Box. '115337 Address Address Zip Code Finance 
XI'f I'AVINU ANII (;ONH','II11C'fIUN, INC, P.O. BOX 495337 GARLAND, TEXAS 75049-"337 MONTHLY ESTIMATE PROJECT #IJOO.OO PROJECT NAME: INWOOD/QUORUM ACCESS· PHASE I: LANDMARK EXTENSION
TYPE OF WORK: PAVING, DRAINAGE, & UTILITIY IMPRVT ESTIMATE: RETAINAGE CONTRACT DATE: APRIL 11,00 ESTIMATEERIOD: MARCH 2001 CONTRACT AMOUNT: $1,000,302.88 BILL TO: TOWN OF ADDISON CALENDAR
DAYS: 180 1240 P.O. BOX 9010 CHARGED: ADOlSON TEXAS 7OOOI·2879 02:IS:IOPM DATE: 08-Mar·2oo1 --ITEM 􀁏􀁅􀁓􀁃􀁒􀁊􀀶􀀱􀀱􀁾􀁎􀀠􀁾􀁎􀁉􀁔􀁏􀁆􀀠g8:r 􀁾􀀺􀁾􀁏􀁾􀁋# OFW K EIISURE U ES F MEDr'[01
;-!:!GNS" ,.u •.w 6.00 • TRAFFIC CONTROL1::PREP STA 22.00 22.00 R.O.W. .103 '-REMOVEEXlSTING CONC. S.Y. '2322.00 2,322.00 !.O.#3 PAVEMENT 104 􀁕􀁎􀁃􀁌􀁁􀁓􀁾􀁊􀀻􀀮􀁉􀁾􀀬􀀺􀀡..:'.'.􀁾􀁾􀁅􀁔􀀠C.l.
2294.50 2.294.OO EXCAVATION REVISJON#2 105 ROADWAY C.Y. 718.40 718.40 EMBANKMENT REVISION #2 106 􀁈􀁙􀁕􀁴􀀼􀁕􀁍􀀬􀀺􀀬􀁾􀁃􀁈􀀠BERMuDA S.Y. 7030.00 7;030:00 GRASS 107 ..soDb BERMUDA s.y.
254.00 145.11 $00 105 6" REIN. CONe. BOO FLEX S.Y. 9605.00 9572.00 C.O.#3 PAVING 109 9" REIN. CONC. 650 FLEX S.Y. 9572.00 6.001.90 PAVING 110 e" THICK LIME STABIUZEb-' S.Y. 11056.00
11,069.00 C.O.#3 SUBGRADE ---111 H,/:42#.'..cp LIME TON 23221 232.600 C.O.#3 42tIJP.s.Y.) .. 1]2 .... INTSRGRAL L.F. 5719.00 5,719.00 C.O.#3 CURB 113 4" THICK 􀁳􀀺􀀺􀁾􀁾􀁾􀁾"'-II)IC
S.F. 9446.00 10,053.35 SIDEWALK 114 -REIN.CONe EAcH 4.00 5.00 SIDEWALK RAMP " 115 E>' H.MA.C. TYPE "I\" PVMT s.y. 622.20 FOR DETOURS ! 116 4" REFL. PAVE MARK EACH 49.00 50.00 TYIf.C.R
117 4" ROuND PAVEl MAAr-EIICN 147.00 253.00 TYP·7 118 4" REFL. PAve MARK EACH 128.00 130.00 TYII-A-A ---1'f9 4" ROUND PAVE MARK /EACH 512.00 534.00 TY p.7Y ",. 120 6" J< 6" 􀁾􀁾􀀡􀁾􀁾􀁌􀁅􀀠-EACH-240.
00 97.00 BARS ITE' 121 24" WIDE.THERMOPLASTIC L.F. l1u.00 110.00 STOP BAR 122 12" WIDE THERMOPLASTIC L.F. 257.00 257.00 CROSSWALK LINe 123 THERMOPLASTIC PAVE" EACH 5.00 5.00 ARROWS 124
4" 􀁗􀁉􀁾􀀡􀀺􀁅􀁍􀁐LANE L.F. 4243.00 4.225.00 STRIPES "'" <I've SCH 40 ST liGHT L.F. 􀀢􀁾􀁾􀁾􀀠1390.00 1,390.00 CCN.DUIT PAGE ON OF FIVE WORK PERFORMED TO.'.ALWORK 􀁵􀁎􀁲􀁲􀀧􀁐􀁒􀁒􀁬􀁧􀁾THIS
PERIOD PERFORMED 6.00 ,1;600.00 22.00 $2.764;32 2.322.00 $13.71 2,294.OO $9.97 718AO $4.16 1,.,.,0:00 W.II 145.11 $8.73 9572.00 $26.57 5,001.90 $30.91 11,069.00 $1.34 232.600 $105:33
5,i1!foo $1.49 10.053.35 $3.77 5.00 $475.00 $2126 50.00 $6.60 20;>.00 􀁾􀀳􀀮􀀳􀀰􀀠130.00i $6.60 534:00 $3.30 .r.oo $10.4<> 110.00 $11.00 257.00 $6.60 5.00 $195.00 '4,225.00 $0.53 1,39tJ:00
$3.93 􀁔􀁏􀀮􀀧􀀮􀁾􀁟􀁾􀁾􀁐􀁕􀁎􀁔􀀠􀁁􀁍􀁏􀁉􀀺􀁬􀁾􀀮DUE CONTRACT WORK PERFORMED THIS Es'llMATE AMOUNT . 􀁾􀀹􀀺􀀹􀁜􀁬􀁏􀀮􀀰􀀰􀀠$80.815.04 $60,615.04 $31,834.62 $31.834.62 $22,876.17 ""'.0/..-.17
$2,966.54 $2,988:54 $5,41 ••1u "'-'n􀁾􀀵􀀮􀀴􀀱􀀳􀀮􀁉􀁏􀀠$976.59 $1.709.42 -$273,472.04 $214,414.85 $195,516.73 $203.140.52 $14.832.49 􀁾􀀱􀀴􀀬􀁥􀀱􀀵􀀮􀀰􀀴􀀠$24,499:76 $24.466.65 $8.521.31
$8,521.31 $-31',901.13 􀁾􀀢􀀢􀀬􀁾􀀱•.96 $2.375.00 $1,900.00 $13,227.97 $330.00· $323.40. 􀁾􀀶􀀶􀁲􀀮􀀢􀁵􀀠$455.10 $688.00 􀁾􀀮􀀴􀀴􀀮􀀸􀀰􀀠$1'.76220 $1,689.60; $1,013•• ' $2,508.00 $1.210.00
$1,210.00 $1.69620 $1,698.20 $825.00 $825.00 ........25 $2,249.79 $5.482.70 $5.482.70 -------------./
KIT PAVING AND CONSTRUCTION,INC. P.O. !lOX 495331 GARLAND. TEXAS 15049-5331 MONTHLY ESTIMATE PROJECT iIOQO.llS PROJECT NAME: INWOOD/QUORUM ACCESS· PHASE I: LANDMARK EXTENSION ESTIMATE:
RETAINAGE TYPE OF WORK: PAVING. DRAINAGE. & UTILlTIY IMPRVT CONTRACT DATE: APRIL 11.00 ESTlMATEERIOD:MARCH 2001 CONTRACT AMOUNT $1.000.302.98 BILL TO: TOWN OF ADDISON CALENDAR DAYS:
1801240 P.O. BOX 9010 CHARGED' AOOlSON TEXAS 7$001·2819 02:16:10 PM ITEM 􀁄􀁅􀁓􀁾􀁉􀀧􀀺􀀺􀁾􀀢􀀺􀀧􀁎􀀠UNIT OF CONrAACT 􀁐􀁒􀁅􀁖􀁗􀁾􀁾􀁾# OFWORK ..MEASURE QUANTITIES. PERFORM 0.. ,,,.
􀀧􀀻􀀬􀁾􀁴􀁦􀁾􀁾􀀢􀀡􀀺􀀧􀁯􀁎􀀧􀀠t!At,;M ,1.llO 1f.110 127 6" DIA PVC IRRIGATION L.r. 200.00 242.00 SLEEVE 128 METAL BEAM L.F. 150.00 150.00 GUARDRAIL 129 SINGLE L EACH 2.00 2.00 TERMlNAL
130 6' C!:!"I'I.'::IN!'. L.F. 􀁾􀀱􀁾􀀮􀁷􀀠515.00 FENCE 131 TRAFFIC SIGNS EACH 31.00 32.00 GROUND MOUNT ....... 132 PROJEC. EACH 2.00 2.00 SIGNS -----,= f---201 18' CL III L.F. 407.00
592.00 R.C..P 202 30'eLIII L.F. 104.00 100.00 R.C..P 203 36' CL III L.r. 529.00 382.00 R,C..P 204 􀁾􀀢􀀺􀀺􀁩􀁾􀁾􀀠....... EACH 2.00 2.00 --205 10' RECESSED EACH 10.00 11.00 INLgT 206
􀀮􀀮􀀮􀀮􀀮􀀬􀀮􀀮􀀢􀀧􀁾􀁉􀀮􀀠u!fI:ttYMANHOLE """'Ii 7.00 1.00 VALVE !lOX ETC 207 TRENCH SAFETY DESIGN L.S. 1.00 1.00 (ALL UTILITIES) ... _ 208 RENCH SAFETY STORMWATE, L.F. 935.00 1,074.00
CONSTRUCTION 209 􀀮􀀡􀀢􀁾􀁒􀁎􀀬􀀠INSTALL, MAINTAIN EACH 10.00 10,00 & REMOVE INLET PROTECTION 210 FURN, INSTALL, MAINTAIN T.F. 100.00 16.00 1211 & REMOVE STRAW EALE DIKE FURN•.I"",TALL.
MANTAlN· L.F. 100.00 & REMOVE SILT FENCE DATE: 08-Mar·2001 􀁗􀁏􀁾􀁾􀁾􀁾􀁾􀁆􀁏􀁒􀁍􀁅􀁄HIS ERiOD 􀁾􀁧􀁾􀁾􀁾􀁾􀁲􀁋P OR ED 11.00 242.00 150.00 2.00 515.00 32.00 2.00 592.00· 100.00 ------382.00
2.00 11.00 7.00 1.00 1,074.00 10.00 I 16.00 CONTRACT UNIT PRICE .""•.au $6.85 $32.00 $475.00 $20.66 $434.50 $450.00 $32.75 $63.27 $8S.J5 :;2.800.00 $2.222.50 .,,,>.w $650.00 $0.50 $9$.00
$4:00 $2.50 301 ,'. PVC CONDUIT SCH 40 L.F. 50.00 GO.OOf 60:00 $3.93 TRENCHED 302 3' PVC 􀁃􀁏􀁎􀁉􀀿􀁾􀀮􀁲􀁲􀁾􀁃􀁈􀀠40 L.F. 65.00 54,00 54.00 $4.93 TRENCHED 303 4' PVC CONDUIT SCH 40
L.F. 50.00 24,00 24.00 $5.39 TRENCHED 304 4' PVC CON[)."..ITSCH 40 L.F. 420.00 401.00 401:00 $31.90 BORgD 305 ···#.ilAWG TYPE XHHW L.r. 150.00 65.00 55.00 $1.00 WIRE 306 􀀽􀀺􀁾􀁅􀀠L.r.
640.00 .'••00 616:00 $0.11 307 􀁇􀁒􀁏􀁕􀁎􀁄􀁾􀀡􀁟􀀧TI't 'A' EACH 4.00 ••W • .00 􀁾􀀵􀀷􀀷􀀮􀁯􀀰􀀠1JI!I..4!'R.ON 􀁔􀁏􀁔􀁁􀁌􀁟􀀧􀀡􀀮􀁾􀀮􀀡􀀺􀀧􀀮􀀢􀀡􀀡WORK PERFORMED 􀁾􀀯􀀮􀀱􀀱􀀴..... $1.657.70
􀁁􀁍􀁏􀁕􀁾􀁾􀁔􀁾THIS ESTI E 􀁏􀁏􀁎􀁔􀀾􀀼􀁁􀁾􀁔􀁬AMOUNT 􀀮􀀨􀀮􀁬􀀱􀁾􀀮􀁏􀁕􀀡􀀠$1,370.00 . 04,8Ou.uu . $4,800.00 $950,00 $950.00 .1U • .,..,,,,,, 􀀤􀀬􀁵􀀮􀀶􀀮􀁾􀀮􀁏􀁏􀀠$13.904.00 $13,469.50
.900.00 􀁾􀀮􀁯􀁯􀀠$19.388.00 $13,329.25 $9,327.00 $6,590.08 $25,345.70 _.089.15 $5.800.00 $5.600.00 􀁾􀀲􀀴􀀬􀀴􀀴􀁬􀀮􀀧􀀰􀀠􀁾􀀲􀀲􀀬􀀲􀀲􀀢􀁕􀁕􀀠{3;675:00 $3,675.00 $650.00 $650.00 $537.00
$467.50 $850.00 $650.00 􀀭􀀭􀀭􀀭􀁾􀀶􀀴􀀮􀀰􀀰􀀠$400.00 􀁾􀀢􀀢􀀢􀀮􀁏􀁏􀀠$235.80 􀁾􀀱􀀹􀀶􀀮􀀵􀀰􀀠$250,02 ....,.".96 ' $129.38 $269.50 $12.791.90 $13,398.00 $55.00 $150.00 $474.32 $492.eO
$1.732.50 .2,310.00 PAGE TWO OF FIVE 
-------------PROJECT NAME: INWOOD/QUDRUM ACCESs.. PHASE I: LANDMARK EXTENSION TYPE OF WORK: PAVING, DRAINAGE, & UTlUTIY IMPRVT ESTIMATEERIOD: MARCH 2001 'N OF ADDISON , .v' 80X 001 0
ADDISON TEXAS 75001·2879 02:16:10 PM ITEM PREVWORKUNIT OF 􀁃􀁏􀁎􀁔􀁾􀁾􀁄􀁥􀁊􀀻􀁾􀀺􀀻􀁾􀁾􀁎􀀠QUANTITIES# MEASURE PERFORM!!D .. 1,00 1.00"""HWtAPRON 􀁃􀁾·c·"". EUECT SERVIC!.,,_ONPAO··
1,00309 EACH 1.00 MOUNT PED POLE '310' .. EACH3,00 ARM MOUNT 311 'TRAFFIC SIGNAL SR3-4 MAST 3.00 ---2,00EACH 2.uO􀁾􀀬􀀬􀀢􀀢􀀢􀀬􀁓􀁒􀀳􀀭􀀵MAST ARM MOUNT 312 3,00 FOUNDATION TYPE "36-A'
313 EACH 4.00􀀺􀀡􀁾􀁾􀁾,Pc:l!:!' CONCRETE 1.00 FOUNOATlON 314 EACHCON ",OLUER CABINET 1.00 EACH 9.00 9.00 HEAD TYPE ">13" 315 12":3 S.':.CTION SIGNAL lZO-,i'SECTlON SIGNAL EACH 1.00
1.00 HEAD TYPE "V4LTIRT P 318 EACH 9.00 9.00 3 SECTION 12" -"317 VACUUM FORM BACKPLATlE VACUUM FORM BACKPLATE" EACH 1.00 1.00 45ECTlON 12' 3 SECTION ASTRO IlARC EACH 9.00 9.00􀁡􀁬􀁾􀀠WI29'
!lANOS 319 4 SECTION ASTlRO IlARC EACH 1.00 1.00 WI29" BANDS 320 EACH 4.00 4.00 WIMOUNT HARDWARE 321 ..!:'!'P SIGNAL 􀁾􀁾􀁟􀀠4 CONDUCTOR OPTICOM L.F. 940.00 849.00i CABLE 322 L,F. 400,00
CABLE lSAWG 323 400.005 C"'!"OUCTOR SIGNAL 65.001 CONDUCTOR SIGNAL L.F. 65.00 CABLE 16AWG 324 10 CONDUCTOR SIGNAL l.F. 43.00 CABLE 12AWG 16 CONDUCTO",SIGNAL 65.00 _.WC,r. 625.00'"'"
CABUE 12AWG ......􀀴􀁾􀀰􀀰---326 PED PUSH BUTTON & R1().4B 4.00 SIGN ASSEMBLY EACH OPTICOM DlRECT SENSORS 3.00 WIMOUNT HARDWARE 328 EACH 3.00􀁾􀀷􀀠'OPTICOM DIRECT MODULE EACH 2.00 2.00
2-CHANNEl 329 840,00L.F. 840.00 cBElDON #82811 􀁃􀁏􀁁􀁘􀁉􀁁􀁉􀀮􀁾􀁾􀀠840.00 689.00l.F.330 􀀳􀁃􀁾􀁾􀁄􀁕􀁃􀁾􀁾􀁾􀁉􀁇􀁎􀁁􀁌􀁾􀁕􀁅#14AWG MSA-20-1 331 2.00 2.00EACH WI4O' MAST ARM EACH 􀁦􀁾􀀧􀀠􀀡􀁟􀁾􀀡􀀧P
OLE 1.00 1.00 XlT PAVING AND CONS'l:JUJCTION,INC. P,O.80)(495337 GARlJ\ND, TEXAS 75049·5331 MONTHLY ESTlMATE PROJECT I10OO-05 CONTRACT ..􀁕􀁎􀁉􀁔􀁐􀁾􀀢􀀮􀀠.....,W""" $2,002.001.00 $92,403.00
$115,50----2:00 $1,193,503,00 --􀀭􀀤􀀸􀀴􀀷􀁾􀁩􀁊􀁩􀁪1.00 $361.909.00 $1.078.001.00 $184.809,00 $200.201.00 $258.729.00 $269.501.00 $446.604,00 849.00 $3.71 490.00 $1.58 65.00 $1.73 1.73
43.00 $2.20 546.00 $2.66 4,00 $177.10 3.00 $1,024.10 2.00 $3,245,00 540.00 $6.22 689.00 $1.65 2.00 $7.777.00 1.00 $6,065.00 OATE: 08-Ma,·2oo1 WORK PERFORMED lOTAILWORK THIS.PERIOD PERFORMEQ
':, . ESTIMATE: RETA1NAGE CONTRACT DATE: APRIL 11.00 CONTRACT AMOUNT $1.000,302.98 .... "' .. _....... AMOUNTOUE CONTRACT􀁔􀁏􀁔􀁁􀁉􀁌􀁾􀁾􀁾􀁛􀀠THIS ESTlMATlEWORKPE RM D AMOUNT I,,,,,,,,wi
$2,002.00 􀁾􀀲􀀬􀀰􀀰􀀲􀀮􀀰􀀰􀀱􀀠$277.20 'Ut.20 $231.00 $231.00 $4,174,00$3,5'0,50 $547.00 .847:00 $3,257.10$3,25i.10 $1,078.00$1.078.00 $1,663.20$1.663.20 $200.20$200.20 $2,328.<1$ ><,.<8,<1$
$269;50 $269,50 $1,786.40$1,'........ $3.149.79 $3,487.40 $774.20 $174.20 $112.45 $112.45 $94.60 $121.00 $1,662.50$1.452.38 $708040 $708040 $3,072.30 $3,072.30 $6,400.00 $6,400.00 $6,224.llO
$5,224.80 $1,138.65 $1,386.00 $15,554.00 $15,554.00 $0,,,",,.00 $8,065.0019' T·BASE POLE WIllS MAST ARM PAGE THREE OF FIVE 332 
.,.,," ..,., XlT PAVING AND CONSTRUcrlON. INC. P.O. BOX 495337 GARlAND. TEXAS 75049·5337 MONTHLY ESTIMATE PROJECT lIOOo.oa PROJECT NAME: INWOODIQUORUM ACCESS· PHASE I: lANDMARK EXTENSION
ESTIMATE: RETAJNAGE TYPE OfWORK: PAVING. DRAINAGE. & UTILITIY IMPRVT CONTRACT DATE: APRIL 11,00 ESTIMATEERIOO: MARCH 2001 CONTRACT AMOUNT $1.000,302,98 BILL TO: TOWN OF ADDISON CALENDAROAYS:
1801240 P ,0, BOX 9010 CHARGED: ADDISON TEXAS 75001·2879 02:18:10 PM ITEM DESCRIPT10N W CONTRACT PREVWORK # QfWORK ru,wrnnes, PERFORME.D"", 􀀺􀁾􀁾􀀢􀀡􀀧􀀢􀁾􀀠1 ,W 1.W 334 VIDEO CAMERA
EACH 3.00 3.00 WI MOUNT HARDWARE B-PHAIi."􀁟􀁎􀁥􀁾􀀠I 􀁾􀀮􀀲􀀠TYPE r EACH l.U1l 1,00 CONTROLLER ASSEMBLY 336 􀁖􀀱􀁄􀁾􀁟􀁾􀀠INGUNIT" EAcH 1.00 1.00 & CAMERA INTER FACE PANEL 337 􀁔􀁅􀁌􀁅􀁐􀀧􀀺􀀺􀀧􀁾􀀡
􀀧􀀠LrNEDROP L,S, 1,00 CORRDINATIONliNSTALLATION CHANGE ORDER #01 " 400 STORMSEWEiR L,5, 1,00 1.00 JUNCTION BOX 35"-54"-60" CHANGE ORDER 1102 "'" 􀁌􀁏􀁗􀁅􀁒􀁾􀀺􀀢􀁉􀀬􀀬􀀡􀁾􀀮􀀭􀁵􀁊􀀮􀀠'
EACH 2,00 2,00 WATERLINE CHANGE ORDER fI03 ""CHANClE ORDER #04 ADD TRAFFIC 􀁾􀀬􀀡􀀼􀀮􀀧􀀡􀀬􀀬􀁟􀁁􀁌􀀠EACH 1,00 'TOO , ITEM FOUNDAT1ON J6.S CHANGE ORDER , #05 GUARD 􀁐􀁏􀁓􀀡􀀮􀀡􀀧􀀡􀁃􀁁􀁌􀁾􀁾􀀠LoS.
1.00 1.00 " I!l:,FLECTORS I -DATE: 0S-MaT·2001 WORK'PERFORMED TOTAL WORK CONTRACT 􀁔􀁏􀁔􀁾􀁾􀁁􀁍􀁏􀁕􀁎􀁔􀀠THIS PERIOD PERFORMEr'UNIT PRICE WORK PERFORMED 1.00 ••.•,1-1'" .... f.OO 3.00
$2,964,50 $8.893,50 " 1.00 $24.909.50 $24,909.50 1.00 $26,054,50 $26,054,50 $647,00 1,00 $14,659,97 $14.659.97 2.uO .3,683,64 $1,361.28 " 1.00 $2,500.00 $2.500.00 1.00 $2,313.60 $2,313,60
i 􀀽􀁾􀁾􀁾􀁾􀀠CONTRACt' AMOUNT 􀁾􀀠$8.893.50 $24.969:50 $26,054.50 $347.00 $1:'\;659.97 $'l,36l.2ll $2,500,00 $2;313,50 .......... ..... PAGE FOUR OF FIVE 
,, XlT PAVING AND CONSTRUCrlON. INC. P,O, BOX 495337 GARlJ\ND. TEXAS 75049·5337 MONTHLY ESTIMATE PROJECT #000-06 PROJECT NAME: INWOOD/QUORUM ACCESS· PHASE I: lANDMARK EXTENSION ESTIMATE:
RETAINAGE TYPE OF WORK: PAVING. ORAINAGE. & ESTIMATEERIOD: MARCH 2001 BILL TO: TOWN OF ADDISON -" _. "_. -" _... -1'.0, BOX 9010 CHARGED: ADDISON TEXAS 75001·21179 02:16:10 PM DATE:
O!l-Mar·2001 ITEM oESCRIPnoN I 􀁾􀀸􀀺􀀬􀀠􀁲􀁾􀀽􀁔] PREVWORK 􀁗􀁏􀁒􀁋􀁾􀁾􀁾􀁆􀁏􀁒􀁍􀁅􀁄􀀠TOTAL WORK CONTRACT 1# OFWORK THIS ERIOD PERFORMED UNIT PRICE,. M E QU ,ES .pER.FORMED ------------------------
,,"" ----,---, -----􀁁􀁐􀁐􀁒􀁃􀁎􀁅􀁄􀁾􀀠NOF ADDISON 􀀢􀀬􀀭􀀢􀁾􀀬􀀬􀀠"-'-'"'' CONTIRACT AMOUNT $1 037 483,22 􀁾􀁦􀀮􀀠'hJ -:i.v,/tJ{ PERCENT COMPLETED 96.48% GROSS AMOUNT DUEUf Mr.JamuC,
Pierce. Jr. P.E. RETAINED THIS PERIOD RCNED BY: XIT 􀁾􀀡􀁉􀀠􀁔􀁏􀁔􀁁􀁌􀁾􀀽􀀺􀀭􀁄WORKPE FOR 􀁁􀁍􀁏􀁕􀁭􀀺􀀮􀁾􀀺􀁟THIS ESTIMATE 􀁃􀁾􀁾􀁔􀀠. ---• I ---------TOTAL AMOUNT OF WORK PERFORMED
$1 000 912,57 LESS 'l6 RETAINED AMQUNT PAYABLE ON CONTRACT $1 000 912,57 LESS PREVIOUS INVOICES $990894,31 AMOUNT DUE THIS ESTIMATE $20 018,26 LESS OTHER DEOUTIONS $20018.26NET AMOUNT
DUE ey: 􀁾BY: 􀁷􀀠􀁾􀀳􀀨IIde, CitY LMpector 2.-C;!o( PAGE FIVE OF FIVE 
xrr PAVING AND CONSTKUCHON.INC. P.O. BOX 495337 GARLAND, TeXAS 75049-5337 MONTH!.YESTIMATE PROJECT #QOO.06 PROJECT NAME: INWOODlQUORUM ACCESS-PHASE I: LANDMARK EXTENSION ESTIMATE: RETAINAGE
TYPE OF WORK: PAVING, DRAINAGE, & UTlUTIY IMPRVT CONTRACT DATE: APRI1.11.oo ESTIMATEERIOD: MARCH 2001 CONTRACT AMOUNT: $1,000,302.98 BILL TO: TOWN OF ADDISON CALENDAR DAYS: 1801240 P.O.
BOX 9010 CHARGED: ADDISON TEXAS 75001-2879 02:16:10 PM DATE: 06-Mat-2001 ITEM DESCRIPTION UNIT OF 􀁾􀁎􀀮􀁾􀁾􀁔􀀠PREVWORK WORK PERFORMED 􀁔􀁏􀀡􀁾􀀡􀀬􀀬􀀡􀀧􀀿􀀮􀀧􀀡􀀭􀀢􀀠􀀬􀀬􀁾􀁾􀀬􀁾􀁔􀀠TOTAL$AMOUNT
􀁁􀁍􀁏􀁕􀁎􀀡􀀮􀀬􀀿􀁾􀁾􀁟􀀠􀁾􀀽􀁔􀀠• OF WORK .. ..MEASUI!E ",U_rIlIES PERFORMED THIS PERIOD PERruRMED UNITPRlCE WORK PERFORMED 􀁔􀁈􀁉􀁓􀁅􀁓􀁔􀁉􀀢􀀢􀀢􀁍􀁁􀀢􀀢􀀢􀀢􀀢􀀫􀁤􀁾􀁩􀁩􀀢􀁾􀁉􀀧􀀧􀀧􀁩􀁦􀁩􀀧􀁩􀁩􀁉�
�101 .SRlNS-or-l.!O·····" 6:fJfY 6.00 •.uu 􀁾􀁬􀀬􀁢􀀢􀁕􀀬􀁕􀁏􀀠􀁾􀀹􀀻􀀹􀀰􀀰􀀺􀁵􀁵􀀠........... '.lMIoW TRAFFIC CONTROL 102 PREP STA ,,22.00 22.00 22.00 $2,764.32 $60,815.04 $80,815.04
R.O.W. 103 REMOVEEXISTINGCONC. S.Y. ,12322.00 2,322.00 2,322.00 $13.71 $31.834.62 $31,834.62 C.O.#3 PAVEMENT ....... _ 104 UNCLASSIFIED STREET C.Y. 􀁟􀁾􀀺􀀹􀀴􀀮􀀵􀀰􀀠2,294.50 2,294.50
$9.97 $22,676.17 $22,876.17 EXCAVATlCN 􀁾􀀭􀀭􀁾􀁒􀁅􀁖􀁉􀁓􀁾􀁾􀁾􀁾􀀪􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀬􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀁴􀀷􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀀮􀀮􀀬􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁴􀀭􀀭􀀭􀁏􀁍􀁾􀁾10
5 ROADWAY ....7:;.Y. 718.40 718 . .., fl•.'" $4.16 $2.968.54 $2,988.54 EMBANKMENT 􀁒􀁥􀁖􀁬􀁓􀁾􀁾􀀠􀁾􀀭􀀭􀀭􀀬􀁾􀁾􀁲􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀴􀀭􀀭􀀭􀀭􀀬􀁾􀁾􀁲􀀭􀀭􀀭􀀭􀀢􀁾􀀫􀀭􀀭􀀭􀀭􀀭􀀭􀀧􀁾􀁍􀀼􀁮􀁲􀀭􀀭􀀭�
�􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁲􀀭􀀭􀀭􀀮􀁾􀁾---'1"'OO.-t-"'HY"'D"'R""'QM"ULf(>CHBERMUDA S.Y. (u;sU:OO 7,030.00 7,030.00 $0.77 􀁾􀀵􀀮􀀴􀀱􀀳􀀮􀀱􀀰􀀠$5,413.10 GRASS 107 SOUDBERMUDA S.Y. 254.00 145.11
145.11 $6.73 $976.59 $1.709.42 SOD 106 8" REIN. CONC. e50FLEX S.Y. 9605.00 9572.00 9572.00. $28.57 $273.412.04 $274.414.85 C.O.#3 PAVING .... 􀂷􀂷􀂷􀁾􀀭􀀭􀀭􀁦􀀭􀀭􀀭􀀭􀀭􀁣􀀮􀀮􀀮􀀮􀀬􀀢􀀢􀁮􀁬􀂷􀀭􀀭􀀭􀀭�
�􀀮􀀮􀀬􀀽􀀫􀀭􀀬-----..,""''''''..",ir----------ir--.,'''109 9" REIN. CONC. e50 FLEX S.Y. 0572,00 6,001.90 6,001.90 $30.91 􀁾􀀱􀀰􀀵􀀮􀁳􀀱􀀸􀀮􀀷􀀳􀀠􀁾􀀲􀀰􀀳􀀻􀀱􀀴􀀰􀀮􀀵􀀲􀀠PAVING 110 8"THICKUMESTA6IUZE
D ··ii;:v:·-11056.00 11,069.00 11.059.00 $1.34 $14,832.45 􀁾􀀱􀀴􀀬􀀶􀀱􀀵􀀮􀁑􀀮􀀴􀀠C.O.#3 SUBGRADE 􀀱􀀱􀀱􀁾􀀠􀁈􀁙􀁯􀀮􀁾􀁾􀁾􀀬􀁾􀀡􀁍􀀮􀀠IuN 232.21 􀀼􀁾􀀼􀀮􀀢􀁕􀁕􀀠232£00 $105.33 􀁾􀀲􀀴􀀮􀀴􀀶􀀹􀀮􀀷􀀶􀀠�
�􀀲􀀴􀀬􀀴􀀵􀀸􀀮􀀶􀁂􀀠C.O.#3 􀀨􀀴􀀲􀀣􀁉􀁐􀀮􀁓􀀮􀁙􀀮􀀩􀀮􀁾112 6" INTERGRAL L.F. 5719.00 5.71S.DO 5.719.00""'·· $1.49 ..,' 􀁾􀀮􀀬􀀮􀁚􀁬􀀭􀀢􀀱􀀤􀀸􀀮􀀵􀀺􀁩􀁦􀀮􀀳􀀱􀀠C.O.#3 CURB 113 '-pslCONC
􀁾􀀮􀀮􀀮􀀠9448.00 10,053.35 10,053.:35 .3.77 􀁾􀀳􀀷􀀬􀀹􀀰􀀱􀀮􀀱􀀳􀀠􀁾􀀳􀀵􀀬􀀶􀀱􀀸􀀮􀀹􀀶􀀠114 􀀺􀁾􀁾􀁾􀁾􀁾􀀠EACH 4.00 5.00 5.00 􀀤􀀴􀀷􀀵􀀮􀀰􀀰􀀤􀀲􀀬􀀳􀀷􀀵􀀮􀀰􀀰􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀫􀀭􀀭􀀭􀀭􀀭􀂷􀀤􀀢􀀱􀀬􀀢􀀹
􀀰􀀰􀀢􀀧􀀢􀀢􀀮􀁏􀁏􀀠SIDEWALK RAMP 115 6" 􀁈􀀮􀁍􀁁􀀮􀁃􀀮􀁾􀁔􀀡􀀡􀁉􀀡􀀢􀁁􀀢􀂷􀀧􀁜􀀻􀁐􀁖􀁍􀁔􀁩􀁩􀁁􀁩􀀮􀀮􀀭􀀭􀀭􀁴􀀭􀀭􀀮􀀭􀁓􀀮􀀢􀁙􀀭􀀮--\-----622.20 $2128 $13,227.97 FOR DETOURS 116 4" REFL.
PAVE MARK EACH 49.00 50.00 .. 50.00 $8.60 $330.00 $323.4C TYII.c.R 117 4" 􀁒􀁏􀁕􀁎􀁅􀀮􀀬􀀿􀀬􀁾􀁅􀀠MARIC' EACH 147.00 263.00 263.00 $3.30 $485.1C,.'f.•U TYP-7-'fis" 4" REFL. PAVE MARK
t:J\ ... ,., 126.00 130.00 130.00 $6.60 $656.00 $844.8C TY II-oA,A 119 • 􀁮􀁾􀁾􀀬􀁾􀁐􀁁􀁖􀁅􀀠􀁍􀁁􀁒􀁋􀁾􀀧􀀠EACH 512.00 53'1:00 534.00 $3.30 $1.762.20 $1,6BS.8C TYP-7Y ... uu Q' 􀁾􀁥􀁾􀀧􀁈􀀧􀁾􀁌􀀻􀀻􀀧
􀀠• EACH 240.00 97.00 97.00 $10.45 $1,013.65 $2,506.OC 121 24"WIDETHERMOPLASTIC L.F. 110.00 110.00 110.00! $11.00 $1.210.00 $1,210.,0( STOPIlAR i 122 12' 􀁾􀀱􀀱􀁊􀀢􀁟􀁉􀀮􀀧􀀺􀀧􀁾􀁒􀁍􀁏􀁐􀁌􀁁􀁓􀁔􀁉􀁃�
�·L.F. 257.00 257.00 257.00 􀁾􀀮􀀶􀀰􀀠$1.696.20 $1.696.2< CROSSWALK LINE 123 THERMOPLASTIC PAVE EACH 5.00 5.00 5.00 $165.00 $925.00 $625.0( ARROWS ./124 ... WIDE.!cMP LANE LF. 4243.00
4.225.00 4.225.00 $0.53 .2,2392. .2,248.7' STRIPES 125 2"PVCSCH4OSTLIGHT LF. 1390.00 1.390.00 1.390.00 $3.93 $5,462.70 $5,462.7( CONDUITPAGE 6Ni!Ol'"F"I·"V·..-'.=='----"-·····,·-··.L.----'------"·...
.·· svb-k>M, 􀁬􀀧􀀮􀀱􀀭􀁩􀁏􀁱􀁾􀀩􀀠􀁉􀁾􀀬􀀢􀀿􀁦􀁬􀀠
KIT PAVlNGANll CONSTBUCrJON.INC. 1'.0.80)(495331 GARLAND, TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT I10OO-06 PROJECT NAME: INWOOOiQUORUM ACCESS-PHASE I: LANOMAfIK EXTENSiON ESTIMATE:
RETAINAGE TYPE OF WORK: PAlliNG, OAAINAGE, & UTIUTIY IMPRVf CONTRACT DATE: APRIL 11, 00 ESTIMATEERlOD: MARCH 2!lO1 CONTRACT AMOUNT $1,000,302.98 BILL TO: TOWN OF AOOISON CALENDAR DAYS:
180 1240 ADelSON TEXAS 75001·2819 02:16:10 PM DATE: 08-Mar·2001 ITEM 􀁏􀁅􀁾􀀻􀀺􀁲􀁔􀁬􀁏􀁎􀀠UNITO!. 􀁾􀁭􀁅􀁓􀀠􀁐􀁒􀁅􀁖􀁗􀁏􀁾􀀬􀀬􀀺􀀠# o ORK MEASURE I'ERFORM!i:O.. "" 􀁾􀁾􀁊􀁾􀀶􀁁􀁾􀁾􀁾􀀠""''''
11.UO ....,T:OO 127 6" OIA PVC IRRIGATION L.F. 200.00 242.00 SLEEVE 128 􀁍􀁅􀁔􀁁􀁌􀁂􀁾􀀠L.F. 150.00 150.00 GUARDRAIL 129 SINGLE 􀁇􀁕􀁾􀁰􀁒􀁁􀁊􀁌􀀠EACH 2.00 2.00 TERMINAL 130 6' CHAIN
LINK L.F. 515.00 515.00 FENCE 131 TRAFFIC SiGNS" EACH 31.00 sHiil GROUNO MOUNT 132 PROJECT EACH 2.00 2.00 SIGNS 201 lS'CLlI1 LF. 407.00 592.00 FtC..P 202 30" CL III L.F. 104.00 100.00
R.C..? 203 36' CL 111 L.F. 529.00 382.00 R.C..? 204 􀁾􀁾􀁴􀀻􀀻􀀠EACH ; 2.00 2.00 "'205'" ... Hi' RECESSED EACH 10.00 11,00 INLET 206 ADJUST U riLl, '. t:ACH 7.00 7.00 VALVE BOX eTC 207
TREN(;H SAFETY 􀁾􀁾􀁓􀁉􀁇􀁎􀀠L,S. 1.00 1.00 ALL UTiUTIES 208 RENCH SAFETY STORMWI\TE L.F. 935.00 1.074.00 CONSTRUCTION WORK PERFORMED TOTAL WORK CONTRACT 􀀱􀀱􀀺􀁬􀁬􀀤􀁪􀀧􀁾􀁾􀁉􀁏􀁄􀀠00.
.PERFORMED UNITI'RICE 1'1.00 .. 242.00 $6.65 150.00 $32.00! 2.00 􀁾􀀴􀀷􀀵􀀮􀁯􀁯􀀠515.00 .20.66 I····· ------------...... "'32.00 "$434.50 2.00 $450.00 592.00 $32.75 100.00 $63.27 382.00
􀁾􀀶􀀶􀀮􀀳􀀵􀀠2.00j $2,800,00 , 11,00 $2,222,50 _. 7.00 􀁾􀁯􀀧􀁯􀀮􀁷􀀠1.00 $650.00 1.074.00 $0.50 TOTAL.!AMOUNT WORK PERFORMED,I,"•.'U $1.657.70 "$4,800.00 $950.00 .10,639.90 $13,904.00
$800.00 $19,365,00 $6,327.00 $25.345.16 ••,BOO.OO $24,447.50 􀁾􀀳􀀮􀀶􀀷􀀧􀀬􀀰􀀰􀀠$650.00 $537.00 AMOUNT DUE 􀁃􀁾􀁔THIS ESTIMATE ,1,n•.0\1 􀁾􀀱􀀠,370.00 ........$4,500.00 .,0,,,,,9,,,,
􀁾􀀱􀀳􀀮􀁟􀀮􀀵􀀰􀀠$800.00 $13.329.25 i $s,s80.08 $35,099:1"5 $o,6uO.00 $22,225,00 􀁾•.•I'.oo $656:00 $467.50 209 FURN, INSTALL. MAINTAIN EACH 10.00 10,00' 10.00 $65.00 $650.00 $650.00
& REMOVE INLET PROTECTION 210 FURN,INSTALL, MAINTAIN .... [,1': & REMOVE STRAW BALE DIKE 211 􀁆􀁾􀁾􀁾􀀮􀁉􀁾􀁾􀀡􀀺􀀮􀁁􀁾􀁾􀀬􀁟􀁍􀀡􀀧􀀮􀀡􀀮􀁾􀁾􀀢􀀮􀀡􀁎􀀠L,F. & REMOVE SILT FENCE .. 301
2" PVC CONDUIT SCH 40 L.F. TRENCHED • !" 3" 􀀢􀀧􀁖􀁜􀀧􀁒􀁅􀁎􀁃􀁈􀁾􀀶􀀧􀀧􀀧􀁈􀀠<u c .•. 303 4" PVC CONDUIT SCH 4:0' .. L,F. TRENCHEO 304 4' PVC CONDUIT SCH 40 ·L.F. BORED 305 #4 I\WG
TYFE XHHW L.F, WIRE 306 #6AWG L.F. BARE WIRE 307 GROUND BOX TYPE '1\" EACH . W/APRONPAGE nNOOF·FNE--.... . 100.00, 16.00 100,00 50.00! 60.00 65.00 54.00 50.00 24,00 420.00 401.00 150,00
$5,ooj 640:00<616.00 4,00 3.00 -----------------16.00 h.OOi $64.00 $2.50 60.00 -··..$'3:93' 54,00 $4.63 .250.02, 24.00 $5.39 $129.36 401,00 $31.90 $12.791.90 65.00 $1.00, $55.00 616.00
$0,77 $474,32 3.00 $577.50 $1,732.50 ST. P,:l -:r-I '1-'2, 􀁃􀀻􀁲􀁾􀀬􀀠5'D $400.00 $250.00 $196:50 $300.95 $269.50 $13,398.00 $150.00 $492,80 $2,310.00 I 
XIT PAVING AND CONSYKUCTlON, INC. P.O. BOX 495337 GARLAND. TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT #00().()6 PROJECT NAME: INWOOD/QUORUM ACCESS-PHASE I: LANDMARK EXTENSION ESTIMATE:
RETAINAGE TYPE OF WORK: PAVING. DRAINAGE. & UTILITIY IMPRVT . CONTRACT DATE: APRIL 11. 00 ESTIMATEERIOD: MARCH 2001 CONTRACT AMOUNT $1,000,302.98 BILL TO: TOWN OF ADDISON CALENDAR DAYS:
180 /240 P.O. BOX 9010 CHARGED: ADDISON, TEXAS 75001-2879 02:16:10 PM DATE: 08-Mar-2001 ITEM DESCRIPTION UNIT OF CONTRACT PREVWORK f. OF WORK MEASURE QUANTmES PERFORMED "u" 􀁷􀀧􀀯􀀻􀀧􀁩􀁯􀀧􀁾􀁾􀀢􀀠-c
"""H 1.UU 1.UU 309 ELECT SERVICE ON PAD EACH 1.00 1.00 MOUNT PED POLE 310 TRAFFIC SIGNAL SR3-4 MAST EACH 3.00 3.00 ARM MOUNT 311 TRAFFIC SIGNAL SR3-8 MAST EACH 2.00 2.00 ARM MOUNT 312
SIGNAL PO.!:!, CONCRETE EACH 4.00 3.00 FOUNDATION TYPE "36-A' 313 CONTROLLER CABINET EACH 1.00 1.00 FOUNDATION 314 12" 3 SECTION SIGNAL EACH 9.00 9.00 HEAD TYPE 'V3' 315 12' 3 SECTION
SIGNAL EACH 1.00 1.00 HEAD TYPE "V4LT/RT P 316 VACUUM FORM BACKPLATE EACH 9.00 9.00 3 3 SECTION 12' ,17 VACUUM FORM BACKPLATE EACH 1.00 1.00 4 SECTION 12' 318 3 SECTION ASTRO BARC EACH
9.00 9.00 W/2S' BANDS 319 4 SECTION ASTRO BARC EACH 1.00 1.00 W/29" BANDS 320 PED SIGNAL HEAD EACH 4.00 4.00 WfMOUNT HARDWARE 321 4 CONDUCTOR OPTICOM L.F. 940.00 849.00 CABLE 322 5 CONDUCTOR
SIGNAL L.F. 490.00 490.00 CABLE 16AWG 323 7 CONDUCTOR SIGNAL L.F. 65.00 65.00 CABLE 18AWG 324 10 CONDUCTOR SIGNAL L.F. 55.00 43.00 CABLE 12AWG 325 16 CONDUCTOR SIGNAL L.F. 625.00 546.00
CABLE 12AWG 326 PED PUSH BUTTON & 􀁒􀀱􀁾􀁂􀀠EACH 4.00 4.00 SIGN ASSEMBLY 327 OPTICOM DIRECT SENSORS EACH 3.00 3.00 WfMOUNT HARDWARE 328 OPTICOM DIRECT MODULE EACH 2.00 2.00 2-CHANNEL
329 COAXIAL CABLE L.F. 640.00 840.00 (BELDON #8281) 330 3 CONDUCTOR SIGNAL CABLE L.F. 840.00 689.00 (#14 AWG) (IMSA-20-1) 331 28' T-BASE POLE EACH 2.00 2.00 W/40' MAST ARM 332 19' T-BASE
POLE EACH 1.00 1.00 W/45' MAST ARMPAI"lF.T11 -----WORK PERFORMED TOTAL WORK THIS PERIOD PERFORMED 1.UU 1.00 3.00 2.00 3.00 1.00 9.00 1.00 9.00 1.00 9.00 1.00 4.00 849.00 490.00 490.00
65.00 43.00 546.00 4.00 3.00 2.00 640.00 689.00 2.00 1.00 CONTRACT UNIT PRICE .""••UU $2,002.00 $92.40 $115.50 􀁾􀀱􀀬􀀱􀀹􀀳􀀮􀀵􀀰􀀠$647.00 $361.90 $1,078.00 $184.80 $200.20 $258.72 $269.50
$446.60 $3.71 $1.58 $1.73 $2.20 $2.66 $177.10 $1,024.10 $3,245.00 $6.22 $1.65 $7,777.00 $8,085.00 5.+. 'fJ. :) TOTAL $ AMOUNT WORK PERFORMED ''''''.UU $2,002.00 $277.20 $231.00 $3,580.50
$847.00 $3,257.10 $1,078.00 $1,663.20 $200.20 $2,328.48 $269.50 $1,786.40 $3,149.79 $774.20 $112.45 $94.60 $1,452.36 $708.40 $3,072.30 $6,490.00 $5,224.80 $1,138.85 $15,554.00 $8,085.00
I. "if/01."1-,3) AMOUNT DUE CONTRACT THIS ESTIMATE AMOUNT ''''''.UU $2,002.00 $277.20 $231.00 􀁾􀀴􀀬􀀷􀀷􀀴􀀮􀀰􀀰􀀠.647.00 $3,257.10 $1,078.00 $1,663.20 $200.20 $2,328.48 $269.50 $1,786.40
$3,487.40 $774.20 $112.45 $121.00 $1,662.50 $708.40 $3,072.30 $6,490.00 $5,224.80 $1,386.00 $15,554.00 $8,085.00 _... 
---XIT PAVING AND CONSTRUClION, INC. P.O. BOX 495337 GARlAND. TEXAS 75049-5:l:!7 MONTHLY ESTIMATE PROJECT #000.00 PROJECT NAME: INWOOD/QUORUM ACCESS-PHASE I: lANDMARK EXTENSION ESTIMATE:
RETAINAGE TYPE OF WORK: PAVING. DRAINAGE. & UTILITIY IMPRVT CONTRACT DATE: AlPRIL 11. 00 ESTIMATEERIOD: MARCH 2001 CONTRACT AMOUNT $1,000.302.98 BILL TO: TOWN OF ADDISON CALENDAR DAYS:
180/240 P.O. BOX 9010 CHARGED: ADDISON. TEXAS 75001-2879 02:16:10 PM DATE: 08-Mar-2001 ITEM # DESCRIPTION OF WORK UNIT OF MEASURE CONTRACT QUANTITIES PREVWORK PERFORMED WORK PERFORMED
THIS PERIOD TOTAL WORK PERFORMED CONTRACT UNIT PRICE TOTAL $ AMOUNT WORK PERFORMED AMOUNT DUE THIS ESTIMATE CONTRACT AMOUNT 333 􀁾􀀻􀁾􀀻􀁂􀀺􀀺􀀻􀀺􀁾􀁾􀀠EACH 1.00 1.00 1.00 􀁾􀀢􀀮􀀴􀁦􀀱􀀮􀁕􀁕􀀠􀁾􀀢􀀬�
�􀀢􀀮􀁏􀁕􀀠􀁾􀁓􀀬􀀴􀁦􀀱􀀮􀀰􀀰􀀠334 VIDEO CAMERA W/MOUNT HARDWARE EACH 3.00 3.00 3.00 $2,964.50 $8,893.50 $8,893.50 335 8-PHASE NEMA TS-2 TYPE 1 CONTROLLER ASSEMBLY EACH 1.00 1.00 1.00
$24,909.50 $24,909.50 $24,909.50 336 VIDEO PROCESSING UNIT & CAMERA INTER FACE PANEL EACH 1.00 1.00 1.00 $26,064.50 $26,064.50 􀁾􀀲􀀶􀀬􀀰􀀶􀀴􀀮􀀵􀀰􀀠:l:!7 TELEPHONE LINE DROP CORRDINATIONIINSTALLATIO
N L.S. 1.00 $847.00 $847.00 S,"\'f ,p 't G,'f, 'l> 38. 􀁾􀀠CHANGE ORDER #01 􀀷􀁏􀀢􀀧􀁾􀀭􀁦􀀠--, ..,7"',0, \. 7"l-400 STORM SEWER JUNCTION BOX :36"-54"-60' LS. 1.00 1.00 1.00 $14,659.97
$14,659.97 $14,659.97 CHANGE ORDER #02 401 LOWER EXISTING 8' DJ. WATER LINE EACH 2.00 2.00 2.00 $3,683.64 $7,367.28 $7,367.28 CHANGE ORDER #03 CHANGE ORDER #04 ADD ITEM TRAFFIC SIGNAL
FOUNDATION 36-B EACH 1.00 1.00 1.00 $2,500.00 $2,500.00 $2,500.00 CHANGE ORDER #05 GUARD POST W/CALBE & REFLECTORS LS. 1.00 1.00 1.00 $2,313.60 $2,313.60 $2,313.60 (ol",-I + c..1t ..
􀀻􀁴􀀱􀁾􀀠lorJ.'I"S -:?' I a (lO, (II').. SI 􀁾􀀠􀁾􀀠\.-' PAQE FOUR OF FIVE 
XIT PAVING AND CONSTRUCl'ION.INC. 1'• .0. BOX 495337 GARLAND, TEl<AS l'5049-5337 MONTHLY ESTIMATE PROJECT lII)()().<I6 PROJECT NAME: INWOOD/QUORUM ACCESS· PHASE I: LANDMARK EXTENSION
ESTIMATE: RETAINAGE TYPE OF WORK: PAVING. DRAINAGE. & UTILITIY IMPRVT CONTRACT DATE: APRIL 11. 00 ESTIMATEERIOD: MARCH 2001 BILL TO: TOWN OF ADDISON CONTRACT AMOUNT CALENDAR DAYS: $1,000.302.98
18G1240 1'. .0. BOX 9010 CHARGED: ADDISON TEXAS 75001·2879 02:16:10PM DATE: 08-Mar-2oo1 􀀢􀁾􀀠􀁄􀁅􀁾􀁾􀀠􀀮􀀺􀀧􀁣􀀧􀀡􀀧􀀡􀀬􀁾􀀠CONTRACT 􀁐􀁒􀁅􀁾􀁟􀁗􀁏􀁒􀁋􀀠WORK 􀁾􀁗􀁾􀀿􀀬􀁒􀁍􀁅􀁄􀀠􀀡􀀬􀀺􀀬􀀺􀁲􀁁􀁌􀁾�
�􀀺􀁴􀀠􀁃􀁏􀁎􀁔􀁾􀀡􀀠OF K 􀁐􀁅􀁒􀁆􀁾􀀡􀀼􀀡􀁅􀁄􀀠THIS EROD PERFPR UNITPRlCE i • --__ 1_________ APPROVED BY: TOWN OF ADDISON CONTRACT AMOUNT $1 037483.22 PERCENT COMPLETED 96.48% GROSS
AMOUNT DUE BY: Mr. Jamea C. Pferce,Jr. P.E. RETAINED THIS PERIOD APPROVED BY:",& CONSTRUCTION,INC. . APPROVED BY: TOWN OF ADOISON (] 1/1 BY: BY: Mr. Oavtd Wuae;-CitYIiilpeckir PAGE FIVE
OF FIVE .'?..'AL ..!:"-M0UNT WORK PERFQRMED -------_.. AMOY.'.".!..,?u_ETHIS ETHIS ESTIMATE ! TOTAL AMOUNT .oF WORK PERFORMED LESS 'Iii RETAINED AMOUNT PAYABLE ON CONTRACT LESS PREVIOUS
INVOICES AMOUNT OUE THIS ESTIMATE LESS OTHER DEOUTlONS NeT AMOUNT DUE CONTRACT AM.oUNT $1 000912.57 $1.000,912.57 $980894.31 $20 018.26 $20 018.26 
INWOOD/S.QUORUM LANDMARK EXTN, PHASE I QUANTITY DIFFERENCES Unit Difference Price Orig Item Quantity 103 2037 104 2589 105 729 107 254 108 9320 109 6572 110 10784 111 226.5 112 5511
113 9448 114 4 115 622.2 116 49 117 147 118 128 119 512 120 240 124 4243 127 200 131 31 201 407 202 104 203 529 205 10 208 935 210 100 211 100 301 50 302 65 312 4 321 940 324 55 325
840 337 1 Final Quantity 2322 2294.5 718.4 145.11 9752 6001.9 11069 232.6 5719 10053.35 5 0 50 263 130 534 97 4225 242 32 592 100 362 11 1074 16 0 60 54 3 849 43 689 0 Increase Decrease
3907.35 -2936.17 -44.096 -732.83 12342.24 -17621.8 381.9 642.513 309.92 2282.17 475 -13228 6.6 382.8 13.2 72.6 -1494,35 -9,54 267.7 434.5 6058.75 -253.08 -9753.45 2222.5 69.5 -336 -250
39,3 -50,93 -1193.5 -337,61 -26.4 -249.15 -847 -19435.3 285 -294.5 -10.6 -108.89 432 -570.1 285 6.1 208 605.35 1 -622.2 1 116 2 22 -143 -18 42 1 185 -4 -147 1 139 -84 -100 10 -11 -1
-91 -12 -151 -1 13,71 9.97 4,16 6.73 28.57 30.91 1.34 105.33 1.49 3.77 475 21.26 6.6 3.3 6.6 3.3 10.45 0.53 6.85 434.5 32.75 63.27 66.35 2222.5 0.5 4 2,5 3.93 4.63 1193.5 3.71 2.2 1.65
847 
---I IvV\,ft:J Y' (1r. f1i'14J 􀁐􀁲􀁬􀀨􀁾--:-km QUA Yc-i-11 􀀦􀁩􀀼􀁾􀀠'232.2-13. II/03 1.037 lOt/-1.t;;;8'1 '2,.'2qc/-. 5 'I. '17 if, I to/05 11 􀁾<f72'1 lOt . 7. 􀁾􀀼􀁪􀀮􀀠I 4-"1:>.
I \ 6.73 lot C("?'k:> Q1S:t 1-8'''7 E5E www /DC( /r;'572-k IX) I. '1 30. of( I ......=== 0"'''' J • "':.> '+"'00 110 107'i!f /',0(,:,'1_N -.... 2:32, (., 10 5",1'3...... 1:2.1;·,5 NNN
I ,-t-1... "'''' J17_ 5"'5" /1 5'71 't "' 􀁉􀁏􀁯􀁾􀀿􀂷􀀺􀀭􀁓􀀠:3,77@11'3 '1LJ.4f 5' 􀁬􀀭􀁮􀁾1.70I.j11+ &,?.7-"2-'2.,1 . ')..C:>/IS 0 5'0 t.,.bO!.ftt"It, 3. :>014-7 2t:-3/17 {",. (",I.:lII
'(j' 11-8' 􀁉􀁾􀁏􀀠"'3. 􀁾􀁣􀀬􀀩51'-t;"3+II '9 It!)· !.f'S'2...1fO '1711..a (!J. 􀀿􀁾11.4 4-􀀧􀀲􀀮􀀧􀁴􀁾􀀠L./7.;....JS t"g--52,..00 2-'+'1'2..I '+ 3'-f. S'I?> I 􀁾􀁜􀀠3221l) I lfo1 􀀵􀀢􀁾􀀲􀀮􀀮􀀮􀀠'3
,;(·75 U'1-10 '1 111o , " )7 ,ole,? sJ-cr 38'2... /, C:>, ? S(0 II 􀀧􀀲􀀲􀀮􀀲􀀧􀀲􀀮􀀬􀁾􀁡1.b5 ?-.t91 '1,5 ID71/-.;!)·S"o I t) t,;> 7t.ru"21 D /h 2... $'"2)1 10(.;) 0 ),13􀀧􀁢􀁾􀀨􀀠;;0
"0 !f.t 􀁾!Pf3&'l-b5 
."."."......... ........ ....... ."."." === 000 "'0"-," -"'" 􀀺􀀺􀀺􀀺􀁾􀀠􀁾􀂫􀁾􀀠"'''''" @J:.-f'f rill 'sIt. 􀁾􀀧􀁪􀀮􀀮􀀮􀀱􀀠31..'+ 􀁾􀀧􀀩􀀮􀀮􀀠S :;'?o "?J?I-; 􀁾r'tct QWtM 4Cjt.fO 55
􀁾􀀧􀀩􀀮􀀮􀀮􀁓􀀠?f40 1 􀁾􀀻􀁴􀁊􀀭􀀭. u w:;F 6;1 1.4.1\. \I\. p,.. I '-"t /11 􀁾􀀧􀀳􀀬􀀠So-:3 84"7 0,71 2. .....<..:>4=f"<{-ft:; 1. d" It, 1,l..'5 􀀶􀁾􀀠8'+7. (Ie0 
CONSENT AGENDA Approval of the Minutes for the March 27, 2001 and April 2, 2001 Council Meetings. Acceptance of improvements and approval of final payment in the amount of $20,018.26
to XIT Paving & Construction, Inc. for the completion of the Inwood/South Quorum Access -Phase I, Landmark Extension. Consideration of a Resolution authorizing the use of Federal funds
for a Master Plan update for Addison Airport and directing the City Manager to execute the agreements with the Texas Department of Transportation. ;":\:(.,:City Council Agenda 04-10-01

TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO 􀁃􀁬􀁡􀁬􀁭􀀣􀀬􀁾____DATE: Check $ 1-""[fl. 8'"1I Vendor No. Vendor Name Address Address Address Zip Code Xnc.. • "1?X:lf. 5 75Q'l--q-5"337'
TOTAr$ '-t;; 􀁾􀀯􀀱􀀮􀀸􀀱: Finance 
--,:,,;.,',:.. XIT PAVING AND CONSTIlUCl'ION,INC. P.O. BOX 491;337 GARLAND, TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT fIOOO-05 PROJECT NAME: INWOODIQUQRUM ACCESS· PHASE I: I.AIOWIRK
EXTENSION ESTIMATE: #09 TYPE OF WORK: PAVING, ORAINAGE, & UTIUTlY IMPRVT CONTRACT DATE: APRIL11.DD ESTIMATEERIOO: MARCH 2001 . CONTRACT AMOUNT: $1,000,302,96 BILL TO: TOWN Of' ADDISON
CALENDAR DAYS: laDI 240 P.O. BOX 9010 CHARGED: ADDISON, TEXAS 79001·287$ 02:01.:21 PM DATE: I)5.Mar·2001 itEM I ----DESCRIPTION --UNIT OF 􀁾􀁾􀁩􀁲􀁲􀁐􀁒􀁅􀁶􀁗􀁏􀁒􀁋􀀠WORKPERFORMEIJ TOTALWO!I_K
CONTRACT 􀁔􀁏􀁔􀁁􀁌􀀤􀁁􀁍􀁾􀁏􀁕􀁎􀁔􀀠􀁁􀁍􀁏􀁕􀀡􀁉􀀡􀁏􀁕􀁾􀁟􀀠<..VNlKAC,/I _ OI'WORK MEASURE aJANT E PERFORMED THIS PERIOD PERFORMEu UNIT PRICE WORK PERFO ED THIS ES!!MATE _ AMOUNT_ '0' TRAFFIC 􀁣􀁤􀁾􀁦􀁒􀁾􀁴􀀢􀀠M"-􀁾􀀮􀁏􀁏􀀠􀁾􀀮􀁏􀁏􀀠 b.W "._.w. . . I 102
PREP STA 22.00 22.00 22.00 $2,764.32 $60,615.04 $60.815.04 [ RO.W. I 103 􀁒􀁾􀁍􀁵􀁶􀁾􀁟􀀢􀀢􀀬􀁓􀁔􀁦􀁎􀁇􀁃􀁏􀁎􀁃􀀮􀀠:;.Y. '2322.00 2,322.00 2,322.00 $13.71 -$31,834.(;2----,'. C.O.113
PAVEMENT j 104 UNCLASSIAED 􀁓􀁔􀁒􀁾􀁅􀁔􀀠C.Y. :2294.50 2,284.50 --:f.294.50 $9.97 :;22,876.>7 $22,876.1'71 EXCAVATION RlVlSIIONII2 ---_ I _______ _ '0:> ROADWAY C.Y. 718.40 718.40 716.40
$4.16 EMBANKMENT RlVlSIION #2 lOB 􀀢􀁙􀁄􀁒􀁏􀁍􀁕􀁌􀁃􀀢􀀬􀀬􀁾􀁋􀁍􀁕􀁄􀁁􀀠S.Y. 7030.00 7,030.00 7.030.00 $0.(7 $>.413.10 􀁾􀀻􀀺􀀩􀀮􀀢􀁉􀀢􀀧􀀮􀀠GRASS 107 SOUDBERMUDA $.Y. 254.00 14S.11
145.11 $6.]3 $976.59 $1,709.42 SOD _ _. I 108 8" REIN. CONC. 650 FLEX S.Y. :9605.00 9572.00 9572.00 􀁾􀀲􀀸􀀮􀀵􀀷􀀠􀁾􀀲􀁝􀀳􀀮􀀴􀀱􀀲􀀮􀀰􀀴􀀠$274,414.85 C.O.113 PAVING 109 9" REIN. CONC.
650 FLEX S.Y. .6572.00 6,001.90----8.001.90 ---$'3'61i1 ---$185,518.]3 $203,140.52' PAVING ,110 8" THICK UMESTABILIl.ED S.Y. 􀀱􀀱􀁾􀀮􀀰􀀰􀀠11,069.00 11,""".uO 􀁾􀀱􀀮􀀧􀀴􀀠􀁾􀀱􀀴􀀮􀁯􀀺􀀾􀀲􀁁􀀶􀀠$1'
, C.O.#3 SUBGRADE 111 HYDRATED LIME TON-232''z1 'm.600' 232.600 $105.33 $24._.76 􀁾􀀼􀀴􀀬􀀬􀀬􀀬􀀬􀀬􀀬􀀮􀀸􀀸􀀠 C.O.#3 (4211IP,S.'(.) 112 6" INTgRGRAL L.F. ,5719.00 5,719.00 5,719.00 􀁾􀀱􀀮􀀴􀀹􀀠$8,521
.31---$8,521.31 C.O.#3 CURB _____ ________ __ 113 4 THICK3000psl CONe S.F. :6446.00 10,053.35 1U,0",",.35 􀁾•.77 ".7,901.13 $"',618.$6 I SIDEWALK 114 REIN.CONC EACH 4.00 5.00 5.00---8475.00
••,OIO.UU/=ti'.-.... SIDEWALK RAMP J 115 6" H.MAC, TYPE "A" PVMT S.Y. 622.20 $21.26 ----1 ---ne-4" REFL. PAVE MARK EACH 4$.00 5D.DO 50_00 $6.60 $330.00 ___ $323.40 Iiu _ _ 􀀭􀀭􀁾􀀠TYII-C-R
t 117 4' ROUND PAil" MMK J:I'.V" 147.00 20;,.00 263.DO .3.30 ---$8B7,9OT -I $485.10 I TYp.? I 116 4" REFL:.PAYIO MARK IOACH 128.00 130.00 130.00 $6.60 $856.001 $844,aD TY II-A-A I 118
4" 􀁒􀁏􀁕􀁾􀁾􀁁􀁖􀁅MARK EACH 512.00 534,00 534,00 $3.30 I TY p.lY I ... I I ,," I120 6" Xb-REFL JIGGLE EACH 240.00 97.00 97.00 $10.45 $1,013.65 $2.508.00 BARS (WHITE) 121 24"W10E THERMOPI.ASTIC
L.f. ,----110.00 --110.00 -110.00 $11.00 "iI;,-'IU.UU I STOP BAR _ ___ 122 12" WIDE THERMOPLAS1lC L.F. 257.00 257.00 257,00 $6.90 I CROSSWALK LINE 123 THERMOPLASTIC PAVE EACH 5.00 5.00
5.00 $165,00 .625.00 .625.00 $825.00 ARROWS 124 4" 􀁗􀁉􀁾􀀧􀀺􀀮􀀡􀀬􀀬􀀭􀁍􀁐􀀠LANE LF. -4243.00 4.225.004,225.00 $0.53 $2,238.25 $2,248.79 STRIPES 125---􀁾􀁐􀁜􀀨􀁃􀁓􀁃􀁈􀀴􀀰􀁳􀁴􀁕􀁇􀁈􀁲􀀠L.F.
􀁾􀀠1,390.00 1,390.00$3.93 'l'iiiE CONDUIT 
XIT PII.VlNG II.ND CONSTRUCTION. INC. P.O. SOX 495337 GARLAND. TEXAS 􀀷􀀵􀀰􀁾􀀳􀀷􀀠MONTHLY ESTIMATE PROJECT #001).06 PROJECT NAME: INWOODIQUORUM ACCESS-PHASE I: LANDMARK EXTENSION ESTIMATE:
#09 TYPE OF WORK: PAlliNG. DRAINAGE, & UTiLlTlY IMPRVT CONTRACT DATE: APRIL 11, 00 ESTIMATfERIOD: MARCH 21101 CONTRACT AMOUNT $1,000.302.98 SILL TO: TOWN OF AODiSON CALENDAR DAYS: 1601240
P.O. BOX 901 0 CHARGED: ADDISON TEXAS 75001-2679 02;00:21 PM DATE: 0S-Mar-2001 ITEM CESCK.I,:,!.'."'" UNIT OF CO" 􀀧􀀭􀀭􀁾􀁴􀀺􀁔􀀠􀁐􀁒􀁅􀁖􀁗􀁏􀁾􀁾􀀠# OF MEASURE QUANTITIES 􀁐􀁅􀁒􀁆􀁏􀁒􀁍􀁾􀁏􀀠..
􀁾􀀶􀁕􀁎􀁄􀁁􀁔􀁉􀁏􀀧􀀻􀁉􀀠·,1:001<. """M I1.UU 127 6" CIA PVC IRRIGATION L.F. 2110.00 242.00 SLEEVE 126 METAL BEAM L.F. 150.00 150.00 GUARDRAIL 129 􀁓􀁉􀁎􀁇􀀺􀀽􀁟􀁾􀁾􀁁􀁒􀁄􀁆􀁗􀁌􀀠EACH
2.00 ·2.00 TERMINAL 130 b-CHAIN LINK L.F. ·515:00 515.00 FENCE 131 TRAFFIC S1(;;,::5 EACH SI.W 32.w GROUND MOUNT 132 PROJECT EACH 2.00 2.00 SIGNS 201 16" CL III L.F. 407.00 592.00 R.C..P
202 3O"CLlil L.F. 104.00 100.00 R.C..P 2D3 36"Ci. IU ... L.F. 􀀺􀁲􀀼􀁾􀀮􀁗􀀠_._.w R.C..P --204 TYPE "A" --SACH 2.00 2.00 MANHOLE 205 10' 􀁾􀁾􀁃􀁅􀁓􀁓􀁅􀁄􀀠EACH 10.00 11.00 INLET 208
AOJUSI. u.TlUTY MANHOLE """'" 7.00 7.00 VALVE BOX ETC 207 TRENCH SAFETY DESIGN L's. 1.00 1.00 (ALL UTILITIES) 208 RENCH SAFETY STORMWATE, L.l'. 935.00 1,074.00 CONSTRUCTION 209 FURN,INSTALL,
MAINTAIN EACH 10.00 10.00 & REMOVE INLET PROTIECTION 210 f"RN, INS_'--i'J..L, MAINTAIN L.f. 100.00 16.llO & REMOVE STRAW BALE DIKE 211 FURN, INSTALL. MAINTAIN L.F. i 100.00 & REMOVE
SILT FENCE 301 2" PVC􀁟􀁣􀀺􀀮􀀼􀀺􀀮􀁾􀀮􀁄􀁩􀁊􀁩􀁔􀀤􀁃􀁈􀀠40 L.F. 50.00 60:00 TRENCHED 302 3" PVC CONDUIT SCH46·· L.F. ·65:00 54.00 􀁾􀀠TRENCHED 4" PVC CO.!'.DUtrscH-40·· L.F. SO.OO 24.00
TRIENCHEO 304 4" PVC CONDUIT SCH 40 I..F. 420.00 401.00 I---w,i BORED 114 AWG TYPE XHFIW· L.F. 150.00 55.00 WIRE .. 306 #6AWG L.F. 940.00 616.00 BARE WIRE 307 GROuND BOX 1YPE; Ii ""'-'M
4.W 3.00 WIAPRON PAGE TWO OF FIVE WORK PERFORMED !()!ALWORK THIS PERIOD PERFORMED 11:00 . 242.00 150.00 2.00 515.00 "'.00 2.00 592.00 100.00 -------.02.00 2.00 11.00 7.00 1.00 1,074.00
10.00 10.00 60.00 54.00 ... 24.00 401.00 55.00 .,6.00 3.00 CONTRAC! UNIT PRICE $6.65 $32.00 $475.00 S20.66 $434.50 $450.00 $32.75 $63.27 $66.35 $2,800.00 $2,222.50 .520.w $650.00 5O.SO
$85.00 􀁾􀀴􀀮􀁯􀁯􀀠$2.50 $3.93 $4.63 $5.39 $31.90 $1.00 $0.77 $577.50 TOTAL $ AMOUNT WCJRKJ'ERRJRMED .7;114 . .., $1,857.70 $4;600.00 $950.00 􀁾􀀱􀀰􀀬􀀶􀀳􀀹􀀮􀀹􀀰􀀠$13.904.00 $900.00
$19,366.00 $6,327.00 $25;345.70 􀁾􀀵􀀬􀀶􀀰􀀰􀀮􀀰􀀰􀀠.. $24,447.50 $3,675.00 $650.00 --$531:00 $850.00 􀁾􀁴􀁬􀀴􀀮􀀰􀀰􀀠:1235.80 $250.02 $129.36 $12,791.90 $55.00 $474.32 ,1,732.50 --------􀀽􀁾􀁾􀀺􀁩􀁉
􀀻􀁔􀁾􀁾􀁾􀀱􀁊.7:114.&0· $1,370.00 $4,800.00 􀁾􀀹􀁏􀁴􀁩􀀮􀁏􀁏􀀠$10.639.!1O $13.469.50 $900.00 $13.329.25 $6,560.08 $35.069.10 $5,600.00 $22,225.00 􀀮􀀳􀀬􀀮􀀯􀁾􀀮􀀰􀀰􀀠$550.00 $467.50
$550.00 $400.00 $250.00 $196.50 $300.95 $269.50 $13,398.00 $150.00 $492.80 $2,310.00 
XIT PAVING AND CONSTRUCTION, INC. P.O. BOX 495337 GARlAND. TEXAS 75049-5337 MONTH!.YESTIMATE PROJECT #OIJO.06 PROJECT NAME: INWOOOlClUORUM ACCESS-PHASE I: lANDMARK EXTENSION ESTIMATE:
#09 TYPE OF WORK: PAIIlNG, DRAINAGE. & lJTlUTIY IMPRVT CONTRACT DATE: APRIL 11. 00 ESTIMATEERIOD: MARCH 2001 CONTRACT AMOUNT $1.000.302.00 BILL TO: TOWN OF ADDiBON CALENDAR DAYS: 180/240p.o.
SOX 9010 CHARGED: ADDISON TEXAS 75001·2879 02:06:21 PM DATE: 05-Mar-2001 UNIT􀁾􀁅􀁉􀁔􀁾􀁍􀀠􀀢􀁅􀁧􀁩􀁾􀁾􀁾􀀠M 􀀽􀁾􀁾􀀠􀀻􀀺􀀺􀁾􀁾􀁾􀁾􀀠􀁗􀁏􀁾􀁉􀁾􀁾􀀧􀀺􀀧􀁾􀁅􀁄􀀠􀁾􀁾􀁾􀁾􀁾􀁾􀀠􀁾􀁗􀁰􀁾􀁾􀀠􀁶􀁊􀁾􀀺􀀻􀀭􀁰
􀁫􀁾􀁾􀁾􀁄􀀠􀀽􀁾􀁾􀁾􀁩􀁅􀀠􀁾􀁔􀁩􀀠-:loa 􀀬􀀮􀁣􀀭􀀢􀀬􀁾􀀭􀀬.• 􀁲􀁾􀀠vl1 1.W 1.00 1.\'" ."",,:00 .Tl49:OO -. ._.uO-W/APRON 309 􀁅􀁌􀁾􀀹􀁔SERVICE OifpAD --EACH--1.00 1.00 1.00 $2.002.00
$2.002.00 $2,002.00 MOUNT pac POLE 310 TRAFFI"SlG••,,,.SR3-4 MAST EACH 3.00 3.00------3.00 $92.40 $277.20 $277.20 ARM MOUNT ... _____ 311 TRAFFICSIGNALSR3-8 MAST EACH 2.00 2.00 2-00
.1,,,.... $231.00 $231.00 ARM MOUNT 312 "'GNAl, POI.E CONCRETE EACH 4.l)0 3.00 3.00 3.00 fl.183.50 $3.580.50$4,774.00 FOUNDATION TYPE "3S-A" . 313 􀁃􀁃􀁎􀁔􀁒􀁏􀁾􀁋􀀭􀀬􀀬􀁟􀁁􀁂􀁬􀁎􀁅􀁔􀀧􀀠􀁾􀁃􀁈􀀠1.00
1.w ·,.00 $847.llO 􀀤􀀸􀀴􀁴􀁾􀁏􀁏􀀠----$847.00 FOUNDATION 314 12' 3 SECTION SIGNAL EACH 9.00 9.00 9.00 $351.90 $3,257.10 $3.257.10 HEAD TYPE "V3" ____ _ __ 315 12"3SECTIONSIGNAL EACH
1.00 1.00 1.00 $1.078.00 $1.013.00 $1.078.00 HEAD TYPE "V4LTIRT F" 316 VACUUM FORM BACKPl.ATE EACH 9.00 9.00 9.00 $164.80 $1.663.20 .1.663.20 3 SECTION 12' 317 VmUUMFORMBACKP\.ATe EACH
1.00 1.00 1.00 $200.20, $200.20 $200.20 4 SECTION 12" 318 􀀳􀀤􀁅􀁃􀁔􀁉􀀨􀀻􀀩􀁾􀀺􀁾􀀮􀁓􀁔􀁒􀁏􀁂􀁁􀁒􀁃􀀠EACH 􀀹􀀮􀀰􀀰􀁾􀀮􀁯􀁯􀀠9.w .258.72 $2,328<48 $2.328.48 W1?9" BANDS 319 4SECTIONASTf!OIlARC
EACH 1.00 1.00 1.00 $269.50 $269.50 $269.50 WI?9' BANDS 320 PEO SIGNAL HEAC EACH 4.uu 4,00 4.00 $'446.60 $1,78 •• 40 􀁾􀀱􀀬􀀷􀁂􀀶􀀮􀀴􀀰􀀠WIMOUNT HARDWARE --'fi4R7iifl 321 4CONOUCTOROPTICOM
L.F. 940.00 849.00 849.00 $3.71 $3,149.79 $3.487.40 CABl.E__ 􀁾􀀠􀁾􀀠􀁾􀁾􀀠􀁾􀁾􀁾􀀠322 5CCNDUCTORSIGNAL L.F. 490.00 490.00 490.00 $1.58 $774'·.'2"'0ct------+-----.'<77"74".2;no CABl.E
16 AWG 323 7 CONDUCTOR SIGNAL L.F. 65.00 8500 65.00 $1.73 .112.45 $112.45 CABLE 16AWG 􀁾􀀲􀀴􀀠10 CONDUCTOR SIGNAL L.F. 55.00--43.00 43.00 􀁾􀀲􀀮􀀲􀀰􀀠$94.60 $121.00 CABLE 12AWG 325 ,18CCNt:lU_CTORSIG
NAL L.F. 625.00 546.00 546.00 .2_ $1.""".36 .·' •••••50 CABl.E 12 AWG 326 PEP 􀁐􀁾􀁾􀁉􀀭􀀡􀀮􀁂􀀮􀁕􀁔􀁔􀁏􀁎􀀠& Rl0-4S' EACH 4.00 4.00 .[00 $177.10 $708.40 $708.40 SIGN ASSEMBLY 327 OPTICOM
DIRECT SENSORS EACH 3DO 3.00 􀀳􀀺􀀰􀀰􀁾􀀻􀁯􀀲􀀴􀀮􀀱􀀰􀀠$3;0'72:30 $3.072.30 WIMOUNT HARDWARE 328 OPTICOM DIRECT MOOUI.E EACH 2.00 2.00 2.00 $3.245.00 $6,490.00 $6,490.00 2-CHANNEL 329
􀁾􀁁􀁘􀁉􀁁􀁌CABl.E LF. 840.00 840.00 1----840.00 $6.22 $5,224.80 $5,224.80' 􀀱􀀭􀀭􀀢􀀢􀀢􀀭􀀫􀀢􀀢􀀢􀀢􀀧􀀢􀀺􀂥􀀱􀁅􀁾􀁌􀁾􀁄􀀢􀀧􀁐􀁎􀁾...􀁾􀁾􀁴􀀲􀀸􀁲􀀮􀁬􀀺􀁬􀁁􀀻􀁭􀀻􀁲􀁦􀀭􀀭􀀭..__330 􀀳􀁾􀁄􀁕􀁃􀁔􀀨􀀻􀀩􀀡
􀀬􀀡􀁓􀁉􀁇􀁎􀁁􀁌􀁾􀁾􀁌􀁅􀀠L.F. 640.00 889.00 689.00 $1.65 $1,136.85 $1,386.00 ••14 AWGI llMSA-20·') 331 􀀲􀁾􀀧􀀠,-BASE_t'lJ.'-.. . EACH 2.00 2.00 •.00 $7,777.00 .15,554.00 .,5,554'.00
W/4O' MAST ARM ..•􀁾􀀠 --Oll1f1lnt----ORl"""iInt------t--.UitiAAim332 19'T·BASEPOLE EACH 1.00 1.00 1.00 $8,085.00 $8,085.00 $8,085.00 W/45' MAST ARMPAGE THREE OFFlVE-----------------􀀮􀀭􀀭􀁾􀁾􀀭____
. . 􀁾􀀭􀀭􀀭􀀭􀀭L. 
XIT PAVING lIND CONSTRUCl'ION, INC. P.o. BOX4S5337 GARlAND, TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT #OOO'()6 PROJECT NAME; INWOOD/QUORUM ACCESS-PHASE I; LANDMARK EXTENSION ESTIMATE;
ji09 TYPE OF WORK; PAVING, DRAINAGE, & UTlLlTIY IMPRVl' CONTRACT DATE: APRIL 11, 00 ESTIMATEERIOD; MARCH 2001 CONTRACT AMOUNT $1,000,302.98 BILL TO; TOWN OF ADDISON CALENDAR DAYS; 1901240
P.O. BOX 901 0 CHARGED; ADOISON TEXAS 75IlO1·2879 02;09:21 PM ITEM DESCRIPTION UNITOfE CONTRACT PREVWORK # OF WORK MEASUR QUANTITIES _ 􀁾􀁐􀁅􀁒􀁆􀁏􀁒􀁍􀁅􀁏􀀠= 􀀺􀁾􀁾􀁔􀁾􀁾􀀠-"""'" 1JJU
'.<JU 334 􀁾􀀠IilOEO CAMERA 􀁾􀁾􀁾􀁾􀀠3.00 3.00 WI MOUNT HARDWARE 335 8-PHASE NEMA 􀁔􀁓􀀭􀀲􀁟􀁾􀁙􀀢􀀧􀁅􀀠1 EACH 1.00 CONTROLLER ASSEM9LY 336 VIDEO PROCESSING UNIT EACH 1.00 1.00 􀁾􀀷􀀠&
CAMERA INTER FACE PANEL 􀁕􀁎􀁅􀁏􀁒􀁏􀁐􀁾􀁾􀀠􀁌􀁾􀁓􀀮􀀠1.00 CORRDINATJ9NIINSTALLATION CHANGE ORDER 1101 400 􀁾􀁾􀁓􀁔􀀨􀁪􀁒􀁍􀀠SEWER LS. 1.00 1.00 JUNGTION BOX 38"-64'-60" CHANGE ORDER
#02 401 􀁌􀁯􀁷􀁩􀁲􀁒􀁾􀁅􀁸􀁩􀁳􀁮􀁎􀁇􀀠s' D.I. EACH 2,00 2,00 WATERUNE CHANGE OR""" #03 􀁾􀁾􀁏􀁒􀁄􀁄􀁅􀁒􀀠#04 ADO TRAFFIC SIGNAL EACH 1:00 1.00 ITEM FOUNj:)i\TION 36-B CHANG.E 􀁾􀁏􀁒􀁄􀁅􀁒􀀠#05
----GUARD POST WICALBE LS. 1:00 1,00 & REFLECTORS 􀀭􀁾􀀠DATE; Q5.Mar·2001 WORK PERFORMED 􀁾􀀭􀁦􀁏􀁔􀁁􀁌WORK ICONTRACT 1TOTAL $ AMOUNT 􀁾􀁕􀁎􀁔DUE TlitI?J'ERIOD 􀁐􀁅􀁒􀁆􀁏􀁒􀁍􀁅􀁾􀁏􀀠.
UNIT PRICE _ 􀁗􀁏􀁾􀁋􀁰􀁅􀁒􀁆􀁏􀁒􀁍􀁅􀁄􀀠THISJ!STIMATE 1.UU 􀁾􀁾􀀬􀀮􀁴􀀱􀀮􀁕􀁕􀀠􀁾􀀬􀀮􀁴􀀱􀀮􀁗􀀠3.00 $2,964.50 $8.893.50 1,00 1.00 ,24,909.0>0 􀁾􀀤􀀲􀀴􀀬􀀹􀀰􀀹..... $24;909.50 1.00 􀁾􀀠$26,094.50
$26,064.50 $847.00 1.00 $14,659.97 $14,659.97 2.00 $3,683.64 􀁾􀀱􀀢􀀢􀀬􀀽􀀠---------1.00 $2,500.00 $2,500.00 1.00 $2;313,90 $2,313.60 ---------------􀁾􀁾􀁃􀁏􀁎􀁔􀁒􀁁􀁃􀁔􀀠AMOUNT__ 􀁾􀁾􀀠􀁾􀀧􀀬􀀮􀁉􀀱�
�􀀢􀀢􀀠$8,893.50 $z4,909.50 -$26,064:50 􀁾􀀸􀀴􀀷􀀬􀀰􀀰􀀠$14,659.97 ,7,367.28 $2,500.00 $2.313.60 􀁾􀀠􀁾􀀠􀁾􀀠i PAGE FOUR OF F'lIIE 
XlT PAVING AND CONSTRUCllON.INC. P.O. BOX 495337 GARLAND. TEXAS 75049·5337 MONTHLY ESTIMATE PROJECT jQQ().Ofl PROJECT NAME: INWOOOIQUORUM ACCESS. PHASE I: lANDMARK EXTENSION ESTIMATe;
#09 TYPE OF WORK: PAVING. DRAINAGE. & UTiUTIY IMPRVT CONTRACT DATE: APRIL 11. 00 ESTIMATEERIOD; MARCH 2001 CONTRACT AMOUNT $1.oo0.302.s6 BILL TO: TOWNOFADDISON CALENOAADAYS: 1S01240
P.O. BOX 9010 CHARGED' rreM I/; ADDISON TEXAS 75001·2679 OS-Mar·2001 DESCRI TOTAL WORK AMOUNT D E CONTRACT OF WORK 􀁰􀁥􀁾􀁾􀁾􀀠THiS ESTIMATE AMOUNT 'AMOUNl fl' COMPLETED GROSS AMOUNT
DUE ) PERIOD .'-. APPROVIED BY: TOWN OF ADDISON BY; 􀀧􀁦􀁡􀁲􀁾􀁬􀁓􀁡􀁖􀁦􀁤􀀠Wilde. cltylnlpectOr I 􀁾􀁾􀀮􀀭􀀭􀀫􀀭􀀭􀀭􀀭􀁴􀀭􀀭􀀭􀀭􀀭􀁉􀀭􀀭􀀭􀀭􀀭􀁴􀀭􀀭􀀭􀀭􀀭􀀱􀀠TOTALAMOU",l LESS %1 LESS
I DUE THIS I LESS OTHER I IUNTDUE 4CC $1 000 912.57 2.00% $20 018.25 )T $980894. $985.874. $25,219. $25.219.81 BY: 
TO XIT PAVING &C(JTRUCTION, INC. P.O. Box 495337 GARLAND, TEXAS 75049·5337 (214) 289·5331 FAX (214) 289-3249 "f /J0I2{5&Jj DATE 􀀳􀀯􀁾􀀱􀀰􀀱􀀠IJOB NO. 􀁾􀁏􀁃􀁬􀀭􀁏􀁻􀁐􀀠ATTEM10N 􀁾􀀠I
01FF khLlJF AE: Lit A1lfG. TJRJII;: I I WE ARE SENDING YOU o Attached o Under separate cover via _________the following items: > o Shop drawings o Prints o Plans o Samples o Specifications
o _______________________o Copy of letter o Change order DESCRIPTIONCOPIES DATE NO. 3«1.)1 [<;,,/,h'llr?"£ ::tt:0 qI I THESE ARE TRA;;JSMITIEO as checked below: GV'For approval o Approved
as submitted o Resubmit _____copies for app.roval Jor your use o Approved as noted o Submit ____copies for distribution o As requested o Returned for corrections o Return ___corrected
prints > o For review and comment 0 .. o FOR BIOS DUE __________ 19 _____ o PRINTS RETURNED AFTER LOAN TO US REMARKS _________________________________ COFYTO_______________________________
􀁾􀁾􀀠SIGNED: 􀀭􀀭􀀡􀁻􀁆􀀧􀁴􀁾􀀮􀀮􀀮􀀮􀀬􀀮􀀮􀀢􀀬􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭---"BlWlosures Sf9 not8S notfH'.t kindly notify􀁾􀀠
I TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: { ;;...-hI-lid Claim #'-----Vendor No. Vendor Name Address Address Address Zip Code 􀁘􀁻􀁔􀁾􀀨􀁊􀁡􀁶􀁬􀁙􀀱􀀮􀀱􀀠AnJ 􀁾􀀯Inc. ,eO. Bt!?J(
i153?J7 75or.f..'1-5"337 TOTAL tfI §{.,f li'3/. b'l Finance 
-------------------XIT PAVING AND CONSTRUCl'ION, INC, P.O. BOX 495337 GARlJ\ND, TEXAS 7S049<5337 MONTHLY ESTIMATE PROJECT tOOO-C6 PROJECT NAME: INWOODlQUORUM ACCESS· PHASE I: lJ\NDMARK
EXTENSION TYPE OF WORK: PAVING, DRAINAGE, &UTILI1lY IMPRVT ESTIMATE PERIOD: DECEMBER 2000 BILL TO: ITEM f/. "" 102 103 C.O.#3 104 105 106 107 108 C.O.#3 106 .1.10 C.O.#3 111 . C.0.#3
112 C.0.#3 I 113 114 115 116 117 115 119 120 -121 ,l.22./..... 123 124 125 TOWN OF ADDISON P.O. BOX 9010 nLoI.............'., ................'" ......."" 􀁾....... '" DESCRIPTION ....
OFWORK...... l!1\RRICADES, TRAfFIC 􀁣􀁤􀁎􀀧􀀻􀁾'" PREP R.0.w. REMOVE EXISTING CONe. PAVEMENT 􀁕􀁎􀁾􀁣􀁩􀀮􀀮􀀧􀀺􀁾􀁾􀁒􀁅􀁅􀁔􀀠RON.JVVAY EMBANKMENT HYOROMULCH BERMUDA GRASS SOLID BERMUDA
SOD 6" REIN. CONO. eso FLEX PAVING 9" REIN. CONC. S50 FLEX PAVING 6" THICK LIME STABILIZED SUBGRADE 􀁈􀁙􀁾􀁒􀁁TEO 􀁾􀀻􀁍􀁅􀀠 I 42#IP.S.Y. 6" INTERGRAL CURB 4" THICK 3000p.1 CONe SIDEWALK
REIN.CONC SIDEWALK RAMI" 6" H.MAC. TYPE 'A' PVMT FOR DETOURS 4" REFL. PAVE MARK TYU.c.R 4' ROUNE.':AVE MARK TYp·7 ...... 4" REFL.-PAVE MARie' TY n·A-A 4" ROUND PAVE MARK TY p.JY S' X
6" 􀁾􀁾􀁉􀁇􀁅􀁾􀁌􀁅BARS ITIE 24" WIDE THERMOPLASTIC STOP BAR 12" WIDE THERMOPLASTIC CRQ3SWALK LINE -. THERMOPLASTIC PAVE ARROWS 4' WIDE TEMP lJ\N" STRIPES 2'I;!.ltC SCH 40 5T LIGHT PAGE
ONE OF;1VE,..·90NDUIT----......􀀮􀀬􀁵􀁾􀀠STA S.Y. C.Y. ·C.Y: S.Y. S.Y. S.Y. S,Y. s.y. ,ON L.F. S.F. EACH S.Y. EACH EACH EACH EACH EACH L.F. ·L.F. EACH L •. L,F. ....-v ••vv...... ,-.¥.
􀁾􀁾􀀮􀁾􀀱􀀠---.>.UO 22.00 2322.00 2294.50 REVISION #2 718.40 REVISION #2 7030.00 254.00 9605.00 6572.00 11056.00 232.21 5719,00 9446.00 4.00 622.20 49.00 147.00 ....12800 512.00 240,00
110.00 257.00 5.00 4243.uu 1390.00 PREVWORK .. ME!L '''a:oo 22.00 2.322.00 .. 2.294:sli 718.40 7.030.w 145.11 9572.00 6,001.90 11,069.00 23<.<100 5,719.00 10.053.35 5.00 50.00 263.00
130.00 534.00 97.00 110.00 257.00 4.22:>.UU 1,390.00 ESTIMATE: #06 CONTRACT DATE: APRIL 11, 00 CONTRACT AMOUNT: $1,000,302.98 CALENDAR DAYS: 1601240 CHARGED: .....,..,.... ......-.................ww
AMOUNT DUE CONTRACT THIS PERIOD PERFORMED UNIT PRICE WORK PERFORMED􀁗􀀰􀁉􀀧􀀡􀀢􀀮􀁾􀀧􀁾􀀧􀀺􀀺􀀮􀁶􀀡􀀬􀁍􀁅􀁏􀀠TOTAL WORK CONTRACT 􀁔􀁏􀁔􀁁􀁌􀀤􀁁􀁍􀀨􀀩􀁾􀀮􀁦􀁯􀀡􀀡􀀮􀀠THIS ESTIMATE AMOUNT
􀁾􀀮􀁷􀀠,',,",,,.W 􀀧􀁾􀀮􀀺􀁊􀁜􀁎􀀮􀁷"""""''''''1 22.00 $6O,315.Q4􀁾􀀮􀀷􀀶􀀴􀀮􀀳􀀲􀀠$60.815.04 2,322.00 $13.71 $31,834.62 $31.834.62 2,294.50 $9.97 $22,875.17 $22.376.17 718.40 $4.16
$2.988.54 $2,988:54 7,030,00 $5,413.1U$o.n 00.413.10 145.11 $6.73 $976:59 $1.709.42 $2B.579572.00 􀁾􀀲􀀷􀀳􀀮􀀴􀀷􀀲􀀮􀀰􀀴􀀠$274,414.65 $165,518:73'6,001.90 $30.91 $203.140.52 $1.3411.069.00
$14,832.46 $14.815.04 232.600 􀁾􀀲􀀴􀀬􀀴􀀹􀀹􀀮􀀷􀀶􀀠$24;45$.68􀁾􀀱􀀢􀀢􀀮􀀢􀀮􀀠5,719.00 $1.49 ....521.31 $8.521,31 $3.n10.053.35 $37.901.13 $35.618.96 $475.005.00 $2.375.00 $1.900.00
$21.26 $13.227.97 SO.OO $8.60 $330.00 􀁾􀀳􀀲􀀳􀀮􀀴􀁏􀀠, ....w $3.30 $667.90 $485.10 130,00 $6.60 $856.00 $644.60 ",,",UU $3.30 $1.689.•0>1,11".2" $10.4597.00 $1.013.65 $2.508.00 110.00
$11.00 $1,210.00 $1,210.00 $8.60 $1,696.20 $1,696.20257.00 $165.00 $625.00 4,22:>.00 ,0.1>3 $2,239.25 $2,246.79 u $5,462.701;390.00 􀁾􀀳􀀮􀀹􀀳􀀠$5,462:70 
XIT PAVING AND CONSTIlucnON. me. 1'.0. BOX 495337 GARLAND. TEXAS 7504ll-S337 MONTHLY ESTIMATE PROJECT #000-06 PROJECT NAME: INWOOO/QUORUM ACCESS-PHASE I: LANDMARK EXTENSION ESTIMATE:
#OS TYPE OF WORK: PAVING, DRAINAGE, & UTlUTIY IMPRVT CONTRACT DATE: APRlLl1,00 ESTIMATE PERIOD: DECEMBER 2llOO CONTRACT AMOUNT $1,000,302.96 BILL TO: TOWN OF ADDISON CALENDAR DAYS: 1601240
P.O. BOX 9010 CHARGED: ADDISON, n 01:00:54 PM DATE: 20-000-2000 ,,_., DESCRIPTION UNIT OF CONTRACT PREVWORK WORK D 􀀡􀀬􀀿􀁾􀁾􀁾􀀬􀀿􀀡􀀬􀁟􀁋􀀠¢ONTRA<?! 􀁔􀁏􀁔􀁁􀁬􀀺􀁟􀀡􀁾􀁏􀁕􀁎􀁔􀀡􀁊􀀧􀁉􀀮􀀿􀀮􀀡􀀺􀁩􀀡
􀁬􀁟􀁔􀁄􀁕􀁅􀀠􀁟􀀺􀀭􀀺􀀺􀁾􀀺􀁾􀁟􀀧􀀠/I OF we MEASURE QUANTITIES PERFORMED THIS PERIOD PERFQRMIOD UNIT PRICE WORK P""FORMED r H'" 􀁾􀁔􀁬􀁍􀁁􀁔􀁅􀀠AMOUNT I ,.0 􀁾􀁟􀀧􀀭􀀢􀁾􀀢􀀭􀀧􀀠ti'
""..", ll.W 11.00 "Ii .....$6'I6:0u ".II •.ou $7;n4:8O FOUNDATION 127 6"DIAPVCIRRIGATION L.F. ZOO.OO 242.00 242.00 $6.85 $1.657.70"-" 􀁾􀁦􀀮􀀳􀀷􀀰􀀮􀀰􀀰􀀠SLEEVE 125 M.::TAI. BEAM L.F.
150.00 150.00 '150.00 $32.00 $4.aoo.00 $4,860:00 , GUARDRAIL 129 􀁓􀁉􀁎􀁇􀁾􀀮GUARDRAIL EACH 2.00 2.00 2:60 $475.00 $950:60 􀁾􀀹􀀢􀀢􀀮􀀰􀀰􀀠TERMINAl. 130 6' 􀁃􀀡􀀢􀀢􀀢􀀬􀁾􀀧􀁎􀁋􀀠L.F.
515.00 515.00 515.00 $20.66 $10.639.90 $10.639.90 FENCE 􀁾􀀱􀀠TRAi'FICSIGNS EACH 31.00 31.00 l.w 3l.w $434.= $13.9 ..... w $434.50 $13.469.50 GROUND MOUNT 132 PROJECT EACH z.oo . 2.00
2.00 $450.00 $900.00 $900.00 I SIGNS I 201 18' CL III c.... '401.00 692.60 592.00 $32.75 $19,3e8.oo R.C.'p 202 30' CL III L.F. 104.00 100.00 100.00 $63.27 􀁾􀀠􀁒􀁾􀀠I I 􀀮􀁾􀀮􀀠􀀳􀀢􀀮􀀭􀁾􀁌􀁉􀁉􀁉􀀢􀀠
L.". 􀀵􀀲􀁾􀀮􀁕􀁜􀁊􀀠3SZ.uO 3S2.oo $66.35 $25,345.70 $35.099.15 "204 􀀮􀁾􀁾􀁾􀁾􀀠EACH 2.00 2.00 2.60 1'l2,860.00 $5;000.00' $5;600:00 I MANHOLE """ 1<)' RECESSED EACH 10.00 11.00 11.00
*2.222.00 *24,44f.50 􀁾􀀲􀀲􀀬􀀲􀀲􀁬􀀾􀀮􀁯􀁯􀀠INLET .... .... 􀀮􀀮􀀮􀁾􀀠"'" 􀁁􀁄􀁊􀁕􀀮􀁾􀀮􀁾􀁾􀁉􀁔􀁙MANHOLe. "",...H 7.00 7.00 7.00 $525.00 $3.675.00 93.675.00 I .... VAlVE BOX, Etc 207
􀁔􀁒􀁅􀁾􀁈SAFETY 􀁾􀁾􀁓􀁉􀁇􀁎􀀠L.S. 1.00 1.00 1.00 $650.00 $650.00 L--,AlL UTILITIES, I 208 􀁦􀁒􀁅􀁎􀁃􀁈􀁾􀀡􀀡􀀡􀁓􀁔􀁏􀁒􀁍􀁗􀁁􀁔􀁅􀁦􀀠L.F. 935.00 1.074.00 1.074.00 $0.50 $537.00 $467.50
CONSTRUCTION 209 FURN, INSTAI.l, MAINTAIN EACH 10.00 10.00 10.00 $85.60 $850.00 $650.00 & REMOVE INLET PROTECTION <Iv 􀁆􀁕􀁾􀀧􀀺􀀡􀁯􀀮􀀠􀁾􀀬􀀡􀀺􀁁􀁬􀁬􀀬􀀠􀁍􀁁􀁉􀁾􀁾􀀮􀀠L.F. 100.00 16.00
16.00 $4.00 "'$4.00 $400.00 & REMOVE STRAW BALE DIKE 211 FURN, 􀁉􀁎􀁾􀀮􀀡􀀮􀀮􀀬􀀬􀀺􀀺􀀬􀀠MAINTAIN . l.F. 100.00 . __..-._. $2.50 $250.00 & REMOVE SILT FENCE 301 ,,-PVC CONDUIT scH4'o
L.... SO.OO 60.00 60.00 ,>".93 $235.50 .195.50 TRENCHED 302 3' PVC CONDUIT SCH 40 L.F. 65.00 54.00 54.00 $4.63 $25<[02 .. , . TRENCHED ",,3 4' PVC CONDUit SCH 40 L.F. SO.OO 24.00 24.00
$5.95 $269.50 TRENCHED , 304 4" PVC CONDUIT SCH 40 . L.F. 420.00 401.00 I 401:00 $31.50 BORED tl4AWGTYl'EXHHW . L.F. lSO.00 85.00 􀁗􀀱􀀭􀁾f--Jos #6 , ... _ -IL.F. 640.00 616.00 BARE
WIRE o GROUND BOX TYPE "A" EACH 4.00'" 3.00 I......__..... PAGE TWO OF FlIIE 55.60 I $1.00 $55.00 􀁾􀁬􀁾􀀮􀁗􀀠6113:001 􀁮􀁾􀀰􀀮􀀷􀀷􀀠'$474.32 '$492:50 3.00 $577.50 $2,310.00 305 
xrr PAVING AND CONSTRUCTION, INC P.O. BOX 495337 GARLANO, TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT #OOO.Q6 PROJECT NAME: INWOCDIQUORUM ACCESS· PHASE 1: LANDMARK EXTENSION ESTIMATE:
108 TYPE OF WORK: PAVING, DRAINAGE, 8. UTiLlTIY IMPRVT CONTRACT DAT1E: APRIL 11,00 ESTIMATE PERIOD: DECEMBER 2000 CONTRACT AMOUNT $1.000,302.98 BILL TO: TOWN OF ADDISON CALENDAR DAYS:
1801240 P.O. BOX 901 0 CHARGED: ADDISON TEXAS 75001·2879 01:00:54 PM DATE: 20-0....2000 ITEM CESC':<IPTION UNIT OF 􀀮􀀻􀀧􀁕􀁾􀀻􀁭􀁥􀁾􀀠􀁐􀁒􀁅􀁖􀁾􀁾􀁒􀁋􀀠/I OF WORK MEASURE PERFO MEO
""" 􀁗􀀯􀁁􀁐􀁒􀁏􀁎􀁲􀁾􀀠v """iI., •.00 UN 1300' ELECT SERVICE ON PAD EACH 1.00 1.00 MOUNT PED POLE 3.0 I_FlO SIGNAL SR3-4 MAS I l:I\V7! 3.00 3.00 ARM MOUNT 311 TlRAFFIC SIGNAL 􀁾􀀮􀁾MAST
EACH :1.00 2.00 ARM MOUNT 􀁾􀀲􀀠51 CONCRETE'" EACH 4.00 3.00 FOUNDATION TYPE '_313 CONTIROLLER CABIN!: I EACH 1.00 1.00 FOUNDATION 314 12' 3 􀁓􀁅􀁃􀀱􀀮􀁊􀁾􀁾􀁾􀁾􀀠EACH 9.00 9.00 HEAD
TYPE "vs' 315 12' 3 SECTION SIGNAL EACH 1.00 1.00 􀁾􀁂􀀠HEAD TYPE 'V4LTIRT P VACUUM FORM BACKpLATE" EACH EACH 9.00 9.00 3 SEOTION 12' 317 VACUUM 􀁆􀁏􀁾􀁾􀀡􀀳􀁁􀁃􀁦􀀮􀁐􀁌􀁁􀁔􀁅􀀠EACH
1.00 1.00 4 SECTION 12' 318 .' STROSARC t:J\CH 9.00 7.00 WI29' BANOS 319 4 SECTION 􀁁􀁓􀀮􀁾􀁾􀁟􀁾BARC EACH 1.00 1.00 WI2!!1'BANDS ..0 􀁷􀀺􀁧􀁵􀁾􀁾􀁾􀁾􀁾􀀠EACH 4.00 4.00 321 4CO..􀁾􀁷􀁾􀀺􀀺􀀺􀀺􀀬􀀺􀁾�
�􀁲􀀠􀀬􀁾􀁏􀁍􀀠L.F. 940.00 653.00 CAB\.E 322 5 coi;fi5UCTOR SIGNAL L.F. 490.00 490.00 CASLE 16AWG 323 7 􀁃􀁏􀁎􀀮􀁾􀁲􀁏􀁒SIGNAL L.F. 85.00 65.00 CABLE 16AWG 324 10 CONt:.U:,!,OR SIGNAL
L.F. 55.00 43.00 CABLE 12AWG '-'25 1800 SIGNAl LF. $25,00 548.00 CABLE 12AWG ""6 PED PUSH BUTTON & Rl0-4" EACH 4.00 4.00 SIGN ASSEMBLY 327 OPTIOOM DIRECT SENSORS EACH 3:00 2.00 WIMOUNT
HARDWARE . 328 "OPTlCOM DIRECT MODULE EACH 2.00 2.cHANNEL ".,9 COAXIAL CABLE " ...... (l3ELDON 18261) L.F. 840.00 3;j() 3 􀁃􀁃􀀻􀀺􀀭􀁭􀁵􀁾􀀺􀂫􀁾􀁉􀁇􀁎􀁁􀁌􀀠􀁾􀁌􀁅􀀠LF. 840.00 553.00
#14 AW MSA-2!).1 331 28' T·BASE POLE EACH 2:00 2,00 W/40' MAST ARM 332 19' T·BASE POLE EACH 1.00 W145' MAST ARM WORK PERFORMED TOTAL WOR.!' CT THIS PERIOD PERFORMED UNrT'PRlee I.W ......w
1.00 $2,002.00 3.00 $92.40 2.00 "''Si1S:50 3.00 􀁾􀀱􀀬􀀱􀀮􀀳􀀮􀀵􀀰􀀠1.00 $847.00 9.00 􀁾􀀳􀀶􀀱􀀮􀀰􀀰􀀠1.00 $1,078.00 '''9.00 $184.00 1.00 $200.20 2.w 9.00 .""".n 1.00 $269.50 4,00 $446.60
100:00 849.00 $3.71 490.00 $1.58 i 85.00 $1.73 43.00 ' $2.20 546.00 $2.66 4.w $177.10 Too 3.00 $1,024.10 2.00 2.00 $3,245.00 840:00 840,00 $622 136.00 _.00 $1.65 2.00 $7,777.00 1.00
1.00 $8.oas.oo .. TOTAL $ 􀁁􀁍􀁏􀁾􀁾􀁾􀁄􀀠AMOUNT DUE CONTRACT WORKPERFOR THIS ESTIMATE AMOUNT····$849.00 ...9:00 $2,002.00 $2,002.00 $27720 $277.20 $231.00 $231.00 .3,5.....,., .4,774.00
$847.00 $847.00 $3.257.10 ,3,257.10 $1,078.00 $1,078.00 $1,$$320 $1,993.20 $200.20 ",,0020 $2,328• ..., $517.44 ········$2,328.48 $26S.50 $269.50 $1,788.40 . 􀁾􀀱􀀮􀀷􀀢􀀢􀀮􀀢􀀢􀀠$M49.79
$727.16 $3,487.40 $77420 $774.20 $112.45 $112.45 $94,50 $121.00 $1,452.36 􀁾􀀱􀀬􀀶􀁉􀁩􀀲􀀮􀀵􀀰􀀠$708.40 􀁾􀀷􀀰􀀸􀀮􀀴􀁏􀀠$3,072.;j() $1,024.10 $3,072.;j() $6.400.00 $8,490.00 $6,400.00
$5,224.80 $5,224.80 $5,224.50 $I,I36.!1S $224.40 $1,388,00 .$15;554:00 $15.554.00 $8;005:00 $8,085.00 $8,085.00 PAGE THREE OF FIVE 
KIT PAVING AND CONSTRUCTION. INC. P.O. BOX 495337 GARLAND. TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT Il00).00 PROJECT NAME: INWOOOOUORUM ACCESS-PHASE I: LANDMARK EXTENSION ESTIMATE:
#08 TYPE OF WORK: PAVING. DRAINAGE. & UTIUTIY IMPRVT CONTRACT DATE: APRIL 11. 00 ESTIMATE PERIOD: DECEMBER 2000 CONTRACT AMOUNT $I.ooo.302'sB BILL TO: TOWN OF ADDISON CALENDAR DAYS:
lSO 1240 P.O.60XOO1U CHAR.GE.Ll: ADOISON TEXAS 7SOO1.2$79 01:00:54 PM OATE: 􀀲􀁾􀁾􀀲􀀰􀀰􀀰􀀠IT:M I DESCRIPTION UNIT OF 􀁾􀁾􀁃􀁏􀁎􀁔􀁒􀁁􀁃􀁔􀀠PREVWORl< 􀁗􀁏􀁒􀁋􀁐􀁅􀁒􀁾􀁏􀁉􀀧􀀨􀀮􀁍􀁅􀀢􀀠TOTAL
WORK CONTRACT ITOTAl.fAMOUNT OF WORK 􀁍􀁾􀁕􀁒􀁅􀀠QUAN1TI]!!!S PERFORMED THIS PERIOD 􀁾􀁐􀁅􀁒􀁆􀁏􀁒􀁍􀁅􀁏􀀠UNITPRI()!L 􀁗􀁏􀁒􀁋􀁐􀁅􀁒􀁆􀁏􀁒􀁍􀁅􀁄􀁾􀀠"'" 􀁾􀁾􀁍􀁁􀁓􀁔􀁁􀁒􀁍􀀠"""" l.W 1.\J\I
1:00 􀁾􀀠$9;iI71.oo 􀁾􀀠􀁾􀀮􀀱􀁉􀀷􀀱􀀬􀁯􀁯􀀠334 􀁾􀀠􀁾􀀠􀁾􀁜􀁉􀁉􀁄􀀱􀁅􀁏CAMERA EACH 3.00 3.00 3,00 $2.964,50 $8,893,50 WI MOUNT HARDWARE ..5 8-PHASE 􀁎􀁅􀁾I 􀁾􀀺􀀲􀀠TYPE 1 ",,<.iff 1,00
􀁾􀀲􀀴􀀮􀀹􀀢􀀢􀀬􀁯􀁵􀀠CONTROllER ASSEM9LY 336 VlDlEO PROCESSING 􀁕􀁎􀀡􀀮􀁾􀀮􀀠EACH 1,00 1.00 1.00 $26.064.50 $26.064.50 & CAMERA INTER FADE PANEL 337 ] ,,':"PHONE UN£! "",,!, L.S. 1.00
􀁾􀀵􀀴􀀷􀀮􀀰􀀰􀀠CCRROINATIONJINSTAl.LATIONI r---CHANG":ORDER #01 400 􀁊􀁕􀁎􀁾􀁉􀀼􀁍􀁾􀁩􀀺􀀻􀁾􀀢􀀮􀁷􀀠L.S. 1,00 1.00 1.00 $14.659.97 $14.659.97 􀁃􀁈􀁁􀁎􀁇􀁾􀁾􀁅􀁒􀀠lI02 401 LOWER 􀀧􀀺􀁾􀀺􀀧􀀮liNG
8" 0.1. """H 2:00 2.00 2.00 ...693.84 􀁾􀀤􀀱􀀮􀀳􀀶􀀷􀀮􀀬􀀢􀀬􀀠WATERUNE CHANG.:.?RDER iI03 CHANGE ORDER !iI04 􀁉􀁩􀁄􀁄􀁾􀁾􀀠􀀡􀀮􀁾􀁉􀁃SIGNAl. EACH 1.00 1.00 1.00 $2.500.00 $2.500.00 ITEM
FOUNDATION 36-S -CHANGE ORDER iIOS 􀁇􀁕􀁁􀁒􀁏􀁟􀁾􀁔􀁗􀀯􀁣􀁁􀁌􀁂􀁅􀀠L.S. 1.00 1.00 1.00 'i2.313.60 􀁾􀀤􀀲􀁍􀀺􀀡􀀻􀀶􀀰􀀠8. REFLECTORS -----------------􀁾􀀠􀁾􀀠, 􀁾􀀠AMbuNfDUE CONTRACT
THIS ESTIMATE AMOUNT 􀁾􀁾􀀮􀀴􀁦􀀱􀀮􀀰􀀰􀀠$8,893,50 $8.893,50 $24.909.50 $26.064.50 $26.064.50 --------􀁾􀁾􀀭$547.00 $14;65lI.97 􀁾􀀷􀀮􀀳􀀶􀀷􀀬􀀲􀀸􀀠$2.500.00 ----$2.313.60 -PAGE FOUR
OF FIVE 
xrr PAVING AND CONSmUCl'ION, INC. P.O. BOX 495337 GARLAND, TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT #OOQ.06 PROJeCT NAME: INWOOD/QUORUM AcceSS· PHASE I: LANDMARK EXTENSION ESTIMATE:
#OS TTPE OFWORK: PAVING, DRAJNAGE, & UTIL!11Y IMPRVT CONTRACT DATE: APRIL 11,00 ESTIMATE PERIOD: DECEMBER 2000 CONTRACT AMOUNT $1,000,302.98 BILL TO: TOWN OF ADDISON CALENDAR DAYS: 1801240
P.O. BOX 9010 CHARGED: ADDISON TEXAS 75001·2879 01:00:54 PM DATE: 20.00".2llOO ITEM 􀀢􀀢􀀧􀁧􀀻􀁗􀁾􀁾􀀠U,,!,!.OF CONTRACT 􀁾􀁾􀀻􀁾􀀺􀁾* MEASURE QUANTITIES 􀁾􀀠,-----APPR0'U: TOWN OF ADDISON
CONTRACT AMOUNT 􀁾􀁨-/:2-2./--<::0 PERCENT COMPLETED GROSS AMOUNT DUE BYJ Mr, James C. PIerce. Jr, p.e, RETAINED THIS PERIOD WORK PERFORMED TOTAL WORK THIS PERIOD PERFORMED ---------$1
037 483.22 93.99% $57995.40 $1 153.71 CONTRACT UNIT PRICE 􀁾􀀡􀀿􀀡􀁾􀁟􀀤AMOUNT AMOUNT DUE 􀁃􀁏􀁎􀁔􀁒􀁁􀁾􀁔􀀠WORK PERFORMED THISESOOTE AMOUNT TOTAL AMOUNT OF WORK PERFORMED $975176.07
LESS % RETAINED 2.00% $19503.56 AMOUNT PAYABLE ON CONTRACT $955674.50 LESS PREVIOUS INVOICES $$699142.81 AMOUNT DUE THIS ESTIMATE $56531.69 LESS OTHER OEDUTIDNS NET AMOUNT DUE $56531.69
i I • BY:􀁂􀁙􀀻􀁾􀁾􀀮􀁾􀀠􀁾􀁬􀁲􀁩􀀨􀀯􀁣􀀰􀀠 PAGE FIVE OF FIVE 
XIT PAVING & C 'STRUCTION, INC. P.O. Box 495337 GARLAND. TEXAS 75049·5337 (214) 289·5331 FAX (214) 289-3249 TO C'd,( of" 􀁾􀁤􀀮􀁁􀀬􀀮􀁳􀁯􀀮􀀬􀀬􀀧􀀠OAi'2,I -?n 􀁾('"y'"') ......... 􀁬􀁯􀀧􀁃􀁯􀁾􀁯􀁃􀁡�
� ATTENTmn 􀁾􀀬􀀠􀁲􀁹􀀧􀁜􀁾􀀻􀀠􀀮􀁾􀀠<" ."..? r.RE: ....._----WE ARE SENDING YOU 􀁾􀁣􀁨􀁥􀁤􀀠o Under separate cover via _________the following items: ,. o Shop drawings o Prints o Plans
o Samples o Specifications o ________________􀁾􀁟􀁟􀁟􀁟􀁟􀁟__________ _ o Copy of letter o Change order COPlES DATE NO. DESCRIPnON \'(\ .l..\...'.9..... \= p,!:.;;\ 􀁾􀀠t '-J ,", ...8,.)
f.)"'AJ 0--I /) •'1, {WI,., THESE ARE TRANSMlnED as checked below: lYFor approval o Approved as submitted o Resubmit ____copies for aprlroval llYFor your use o Approved as noted o Submit
copies for distribution ,. o As requested o Returned for corrections o Retum corrected prints o For review and comment 0 ___.. ____________________ o FOR BIDS DUE __________ 19 _____
o PRINTS RETURNED AFTER LOAN TO US REMARKS _______________􀁾􀁾􀁲􀁟􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭-.... --------------l.L--'-------------------A-r'l--------COPYTO _________________________
􀁓􀁉􀁇􀁎􀁅􀁄􀀺􀁾􀁴􀀠"enclosures are not ss nohHt, kindly notifyus st 􀁯􀁮􀁣􀁥􀁾􀀠
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Clalm#'--____ Check $ 3tB &5"0. t./-G. , , .Vendor No. Vendor Name Address Address Address Zip Code 􀁘􀁉􀁔􀀧􀁾􀁐􀁡VJn:l AtuJ CmsIrtt.t.ftinl
Xnc . ,eO. Bc!>)( q.l-153?J7 TOTAL'it 3Qb'5o. 􀁾􀀠i i: : : Finance 
XIT PAVING AND CONSTRUCTION, INC. P.e. 80>0195337 GARlAND. TEXAS 75049·5337 """-'.-..􀁾.., ... '" MONTHLY ESTIMATE PROJECT fIOOO.OO PROJECT NAME: INWOOD/QUORUM ACCESS· PHASE I: lANDMARK
EXTENSION ESTIMATE: #07 TYPE OF WORK: PAVING. DRAINAGE. & UTILITIY IMPRVT CONTRACT DATE: APRIL11,00 ESTIMATE PERIOD: NOVEMBER 2000 CONTRACT AMOUNT: $1,000,302.98 BILL TO: TOWN OF ADDISON
CALENDAR DAYS: 180/240 P.O. BOX 9010-CHARGED.'--------ADDISON TEXAS 75001·2879 03:44:42 AM DATE: 20-Nov-2000 liTEM # , DESCRIPTION OF WORK UNIT OF MEASURE CONTRACT aUANTITIES PREVWORK
PERFORMED WORK PERFORMED THIS PERIOD TOTAL WORK PERFORMED CONTRACT UNIT PRICE TOTAL $ AMOUNT WORK PERFORMED AMOUNT DUE THIS ESTIMATE CONTRACT AMOUNT 101 TRAFAC 􀁃􀁏􀁾􀁾􀁾􀁾& MO 6.00
6.00 6.00 􀁾􀀱􀀠,650.00 􀁾􀀹􀀬􀀹􀀰􀀰􀀬􀀰􀀰􀀠􀁾􀀹􀀬􀀹􀀰􀀰􀀮􀀰􀀰􀀠102 PREP R.O.W. STA 22.00 22.00 22.00 $2,764.32 $60,815.04 $60,815.04 103 C.O.#3 REMOVE EXISTING CONC. PAVEMENT S.Y. 2322.00
2,322.00 2,322.00 $13.71 $31,834,62 $31,834.62 104 UNCLASSIFIED STREET EXCAVATION C.Y. 2294.50 2294.50 REVISION #2 2,294.50 2,294.50 $9.97 $22,876.17 􀁾􀀲􀀲􀀬􀀸􀀷􀀶􀀮􀀱􀀷􀀠105 ROADWAY
EMBANKMENT C.Y. 718.40 REVISION #2 718.40 718.40 􀁾􀀴􀀮􀀱􀀶􀀠$2,988.54 $2,988.54 106 HYDROMULCH BERMUDA GRASS S.Y. 7030,00 7,030.00 7,030.00 $0.77 $5,413.10 $5,413.10 107 SOLID BERMUDA
SOO S.Y. 254.00 145.11 145.11 $6.73 $976.59 $976.59 $1,709.42 108 C.O.#3 8" REIN. CONC. 650 FLEX PAVING S.Y. 9605.00 9572.00 9572.00 $28.57 $273,472.04 $274,414.85 109 9" REIN. CONC.
650 FLEX PAVING S.Y. 6572.00 6,001.90 6,001.90 $30.91 $185,518.73 $203,140,52 110 C.O.#3 8" THICK LIME STABILIZED SUBGRADE S.Y. 11056.00 11,069.00 11,069.00 $1.34 $14,832.46 $14,815.04
111 C.O.#3 HYDRATED LIME (42#/P.S.Y.) TON 232.21 232.600 232,600 $105.33 $24,499.76 $24,458.68 112 C.O.#3 6" INTERGRAL CURB L,F. 5719.00 5,719.00 5,719.00 $1.49 $8,521.31 $8,521.31 113
4" THICK 3000psl CONC SIDEWALK S.F. 9448.00 10,053.35 10,053.35 $3.77 $37,901.13 $35,618.96 114 REIN.CONC SIDEWALK RAMP EACH 4.00 5.00 5.00 $475.00 $2,375.00 $1,900.00 115 6" H,MAC.
TYPE "A" PVMT PVMT FOR DETOURS S.Y. 622.20 $21.26 $13,227.97 116 4" REFL PAVE MARK TYII-C-R EACH 49.00 50.00 50.00 $6.60 $330.00 $323.40 117 4" ROUND PAVE MARK TY P-7 EACH 147.00 263.00
263.00 $3.30 $867.90 $485.10 118 4" REFL PAVE MARK TYII-A·A EACH 128.00 130.00 130.00 $6.60 $858.00 $844,80 119 4" ROUND PAVE MARK TYP-7Y EACH 512.00 534.00 534.00 $3.30 $1,762.20$1,689.60 120 6" X 6" 􀁾􀁅􀀻􀁉􀁊􀁉􀁇􀁅􀁾􀁌􀁅BARS HITE EACH 240.00 97.00 97.00 $10.45 $1,013.65 $2,508.00 121 24" WIDE THERMOPLASTIC STOP BAR L.F. 110.00 110.00 110.00 $11.00 $1,210.00
$1,210.00 122 12" WIDE THERMOPLASTIC CROSSWALK LINE LF. 257.00 257.00 257.00 $6.60 $1,696.20 $1,696.20 123 THERMOPLASTIC PAVE ARROWS EACH 5.00 $165.00 $825.00 124 4" WIDE TEMP lANE STRIPES
L.F. 4243.00 4,225.00 4,225.00 $0.53 $2,239.25 $2,248.79 125 2"PVC SCH 40 ST LIGHT CONDUIT L.F. 1390.00 1,390.00 1,390.00 $3.93 $5,462.70 $5,462.70 PAGE ONE OF FIVE 
XIT PAVING AND CONSTRUCTlON,INC. P.O. !lOX 495337 GARI.AND. TEXAS 75049-5331 MONTHLY ESTIMATE PROJECT #000-06..."........ .' PROJECT NAME; INWOOCIQUORUM ACCESS-PHASE I; UNDMARK EXTENSION
ESTIMATE; #07 TYPE OF WORK; PAVING. DRAINAGE. & UTIUTI'( IMPRVT CONTRACT DATE: APRIL 11.00 ESTIMATE PERIOD; NOVEMBER 2000 CONTRACT AMOUNl $1.000.302.98 IlIUL TO; TOWN OF ADDISON . CALENDAR
DAYS: . ..180 1:240 P.O. !lOX 9010 CHARGED'2I).Nov.2000··' '. .'.."..,,' .•. " ADOISON TEXAS 75001-2879 ..""..,.... , I"I"\..... 􀁾ITEM DESCRIPTION PREV WORK WORK PERFoRi ToTAL WORK
"CONTRACT ',OTAL5AMOUNT I UiJl: . I # OF WORK PERFORMED THIS PERIOD ------MED UNIT PRICE WORK PERFO D THIS AMOUNT .. $1.HUI126 sTREET uGAr 11.001 121 6' DIA PVC IRRIGATION L.F.2oo;rnf
242.00 242.00 $8.85 .... ,'""."""""Y SLEEVE I I I I128 METAL BEAM L.F. 150.00 150.00 150.00 $32.00 I $4,800.00 I /m $4.800.00 I GUARD RAIL /129 s/NtlL:E'GUARDRAlI;" EACH "" 2.00 2.00
2.00 $475.00 5950.00 ! 1J0 6' CHAIN UNK L.F. '51'5100 515.00 515.00 $20.66 $10.639.00 131 􀁔􀁲􀁵􀁊􀁊􀁾􀁾􀁾􀁇􀁎􀁓􀀠t:AcH 31.00 31.00 31.00 􀁾􀀴􀀳􀀴􀀮􀀵􀀰􀀠.13.469.00 .. $13.469.50 --I
I I1 GROUND MOUNT 1 132 PROJECT EACH 2.00 2.00 2.00 $450.00 ....... $900:00 􀁾􀁳􀁯􀁯􀀮􀁯􀁯􀀠SIGNS 201 18" Clill L.F. 401.00 592.00 592.00 $32.75 •R.C..? 􀁉􀁾􀁾􀁾􀁾􀀠202 30' CLlIl I-F.
104.00 100.00 100.00 I $63.27 $6.327.00 I 56.580.osl R.C..P • <W 􀀳􀀶􀀢􀁾􀀯􀁉􀀠L.... 529.00 382.00382.00 $66.35 .25.34,.(U $35.099.15 R.C..P 204 TYPE "A" EACH 2.00 2.00 2.00 $2.800.00
$S.600.w $5.600.00 MANHOLE 205 10' 􀁒􀁬􀁅􀀿􀀽􀁾􀁓􀁅􀁄􀀠CACH 10.00 11.00 11.00 $2.222.:;0 $24.447.00 $22.225.00 INLET . 206 ADJUST UTILITY MANHOLE EACH 7!JO 7.007.00 $525.00 .3.675.00
$3.675.00 VALVE !lOX ETC 207 TRE (At 􀀰􀀮􀁾􀀢􀀧􀁇􀁎􀀠L.S. 1.00 1.00 1.00 􀁾􀀶􀀵􀀰􀀮􀁯􀁯􀀠$650.00 $650.00 L 􀁕􀁔􀁬􀁬􀁉􀁔􀁉􀁅􀁾􀀬􀀠20S RENCH SAFETf STORMWATEF l.F. 935.00 1,074.00 1.074.00
$0.50 $537.00 $467.:;0 CONSTRUCTION z09 FURN.INSTALl. MAINTAIN EACH 10.0010.00 10.00 $65.00 & REMOVE INLET PROTECTION I , 210 FURN.INSTALL. MAINTAIN L.F. 100.00 16.00 16.00 $4.00 I $64.00
I I ___I & REMOVE STRAW SAlE DIKE I 211 FURN, 􀁉􀁎􀁓􀀡􀀮􀀬􀀬􀀡􀀺􀁾􀀮􀀠L.F. 100.00 $2.501 &REMOVE SILT FENCE 301 2" PVC CONDUIT SOH 40 L,F. 50.00 60.00 60.00 $3.63 TRENCHED I 302 3' PVC
cqN.LJ\JJT SCH 40 L... 65.00 54,00 64.00 $4.631 ...... $250.02 TRENCHED 1 J 303 4" pvc CONDUIT SCH 40 L.F. 50.00 24.00 24.00 $5.391 ..........' TRIENCHED J 304 4" Pvc CONDUIT SOH 40
L.F. 420.00 401.00 401.00 $31.90 􀁾􀀱􀀠BORED 305 IJ4AWG •• ,. I-F. 150.0055:00 55.00 $1.00 􀁾􀁒􀁅306 16AWG L.F. 640.00 . 616.00 616.00 ,0.77 .. 􀁉􀀳􀁁􀁒􀁅􀁾􀁒􀁅􀀠. 307 Gt<ou,,:,:, 􀁾􀀩􀁙􀁐􀁅"A
"""'" 4.00 3.00 3.00, I , PAGE lWO OF AVE • $55.00 􀁵􀁵􀁾􀁴􀀭􀀭􀀭􀀭􀀭􀀭􀁾$474.32 􀁾􀁦􀁳􀁯􀀮􀁯􀁯􀀠$1.732.so 
ITEM DESCRlP110N 􀁾􀁾􀁉􀁔􀁏􀁆􀀠CONTRACT PREVWORK 1/OF M URI! OUANTmES ___I'EJ'!fORMED """ 􀁇􀀢􀁶􀁵􀁗􀁩􀁾􀁒􀁯􀀧􀁾􀀢􀀧􀀧􀀧-"'------'1:00 -----------r;oo !lOS ELECT SERIIICE ON PAD EACH
1.00 1.00 MOUNT PED POLE 310 􀁔􀁒􀁁􀁆􀁆􀁉􀁃􀀮􀁾􀁉􀁾􀀧􀀮􀀧􀀧􀀡􀀧􀀧􀀧􀀺􀀮􀁓􀁒􀀳􀀭􀀴􀀠MAST EACH 3.00 3.00 ARM MOUNT 􀁾􀀱􀀱􀀠TRAFFIC SIGNAL 􀁾􀀮􀁾􀀳􀀭􀀸􀀠MAST """'" 2.00 2.00 ARM MOUNT 312
SIGNAL POLE cONCRETE EACH 4.00 3.00 1313 FOUNDATION TYPE "3$.A" CONTROl.l.ER CABINET """" 1.00 1.llU FOUNDATION 314 12" 3 SECTION 􀁓􀁾􀀱􀁗􀀧􀀻􀁬􀀮􀀠EACH 9.00 9.00 HEAD TYPE 'V3" 315
12" 3 SECTION SIGNAL EACH 1.00 1.00 HEAD TYPE "V4LTIRT P 316 VACUUM FORM BACKPLATE EACH 9.00 9.00 3 SECTION 12" 317 VACUUM FORM BACKPLATE EACH 1.00 1.00 4 SECTION 12" 318 􀀳􀁓􀁅􀁃􀁾􀀢􀀺􀀬􀀬􀀬􀁟􀁾􀀧􀁒
􀁏􀀠BARC EACH 9.00 ·····,:00 WI21rBANDS 319 4 SECTION ASTRa BARC EACH 1.00 1.00 WI21rBANDS 320 PED SIGNAL HEAD EACH 4.00 4.00 WIMOUNT HARDWARE 321 4 CONDUCTOR OPTICOM L.F. 940.00 653.00
CABLE 322 5 CONDUCTOR SIGNAL L.F. 490.00 490.00 CASLE 16AWG 323 7 CONOUCTOR SIGNAL L.F. F. 65.00 65.00 CABLE 16AWG 324 10 CONDUCTOR SIGNAL LF. 55.00 43.00 CASLE 12AWG 325 16 CONDUCTOR
SIGNAL LF. 625.00 546.00 CABLE 12AWG 326 PED PUSH BUrrON & Rl().4B I:J\<iH 4.00 4.00 SIGN AS5EMBLY 327 OPTIC:OMDl"ECTSENSORS EACH 3.00 2.00 WIMOUNT HARDWARE 325 OPTICOM DIRECT MODULE
EACH 2.00 2-CHANNEL 329 COAXlALCABLE L.F. 640.00 (BELDON #3281) 330 3 􀁏􀁏􀁎􀁄􀁕􀁃􀁔􀁾􀁾􀀬SIGNAL CABLE L.F. 640.00 553.00 (#14 AWGI OMSA--20-1) 331 2S' T·BASE POLE EACH 2.00 2.00 WI4f:t
MAST ARM 332 19' T·BASE POLE EACH 1.00 -W/45' MAST ARM PAGE TH ("E OF FIVE WORK 􀁐􀁥􀀮􀁆􀀱􀁾􀁏􀁒􀁍􀁅􀁄􀀠THIS PERIOD 􀁾􀀨􀀩...i\l.WORK' PERFORMED -. '-'. 1.W 1.00,-". ""'.,-􀀬􀀬􀁾.."
>'-'.. -3.00 2.00 :1.00 1.<10 9.00 1.00 9.00 1.00 7.00 1.00 4.00 653.00 490.00 65.00 43.00 546.00 4.00 2.00 553.00 2.00 -CONTRACT UNITPRlCE ""'.uu $2.002.00 --. '"$92AO $115.50 $l,193.liO
$647.00 $361.90 $1,078.00 $164.80 $200:20 $258.72 $269.50 ----l446.60 $3.71 $1.58 $1.73 $2.20 􀁾􀀲􀀮􀀶􀀶􀀠$177.10 $1.024.10 $3,245.00 $6.22 $1.65 $7,77(.00 . $8,065.00 TOTAL $AMOUNT
WORK PERFORMED.""".W $2.0Q2.00 $277.20 o<',.uu $3,51l0.50 ---------------$647.00 $3,257.1Q $1,076.00 $1,663.20 $200.20 >1.,'1.u4 $269.50 $1.766.40 $2,422.63 $774.20 $112:45 􀁾􀀮􀀴􀀮􀀶􀀰􀀠$1,452:36
OIuo.40 $2.045.20 $912A5 􀁾􀀱􀀵􀀬􀀵􀀶􀀴􀀮􀀰􀀰􀀠AMOUNT DUE.. CONTRACT THIS ESTIMATE AMOUNT 􀀮􀀢􀀢􀁾􀀮􀁵􀁵􀀠$2,002.00 : ... -:'-,-"$277:20 $231.00 $4,774.00 $647.00 $3.257.10 $1,076.00
$1,663.20 $200.20 $2.328,46 $269.liO $1.766.40 $3.467.40 $77420 $112.45 $121.00 " $1.662.50 $706.40 $3.012.30 $6,490.00 $5.224.80 $1,366.00 .'5,564.00 $6,065.00 PROJECT NAME: INWOOPIQUORUM
ACCESS-PHASe I: lANDMARK EXTENSION TYPE OF WORK: PAlliNG, ORAINAGE, & UTIUTI'( IMPRVT ESTIMATE PERIOD: NOVEMBER 2000 BILL TO: TOWN OF ADDISON P.O. BOX 9010 ADOISON TEXAS 75001,,879 03:44:42
AM xuPAVINGAND CONSrRUC'l'IPN.INC. P.O. BOX495337 GARLAND. TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT #000-06 DIITE: 2O-Nov·2000 ESTIMATE: 1107 CONTRACT DIITE: APRIL 11, 00 CONTRACT AMOUNT
$1.000.302.98 CALENDAR DAYS: 180/240 CHARGED:--_. ,_.. _.'. . 
XIT PAVING AND CONSTRUCTION, INC. P.0, BOX 495337 GARLAND. TEXAS 75049·5337 MONTHLY ESllMATE PROJECT 1IOOIl.Q6 PROJECT NAME: INWOOD/QUORUM ACCESS. PHASE I: LANDMARK EXTENSION ESTIMAllE:
fI07 TYPE OF WORK: PAVING, DRAINAGE. & U11L1TlY IMPRVT CONTRACT DATE: APRIL 11. 00 ESllMAllE PERIOD: NOVEMBER 2000 CONTRACT AMOUNT $1,000.302.98 BILL TO: TOWN OF ADDISON CALENDAR DAYS:
1801240 P.O. SOX 9010 CHARGED: ADDISON 11EXAS 78001·2879 03:44:42 AM DAllE: 20-No.·2ooo ITEM DESCRlP110N UNIT OF CONTRACT PREVWORK I/; OFWORK MEASURE OllANTlTIES .PI'RFORMED"". 􀀺􀁾􀁾􀁔􀁁􀁒􀁍􀀠"""n
'f.oo . ...... f.w ....···1 -----334 VIDEO CAMERA EACH 3.00 WI MOUNT HARDWARE 33. ""PHASE NEMA T5-2 TYPE 1 EACH 1.00 CONTROLLER ASSEMBILY 336 VIDeo PROCESSING UNIT EAcH 1.00 & CAMERA
INTER FACE PANEL 337 TELEPHONE LINE DROP L.S. 1.00 CORRDlNATIONilNSTALLA1l0N CHANGE ORDER #01 . 400 STORM SEWER LoS. 1.00 1.00 JUNC110N SOX 3S"-54'--SO" CHANGE ORDER #02 401 LOWER EXlSllNG
S' 0.1. EACH 2.00 --------2.00 WATERUNE CHANGE ORDER #03 CHANGE ORDER #04 ADD TRAFFIC SIGNAL EACH 1.00 1.00 ITEM FOUNDATION 313.1) CHANGE ORDER 1105 GUARD POST W/CALBE L.S. 1.00 & REFLECTORS
_._"__......____M_ WORK PERFORMED 􀁾􀁾􀁾􀁗􀁏􀁒􀁋THISPERlOD FORMED ....'XJ/r . CONTRACT UNIT PRICE ".4i1.W t-----$2.964.50 $24,909.50 • < • .,•• . . $26.064.50 " _.'".". :. $647.00 􀁾􀀢􀀢􀀢􀀠,
􀀧􀀧􀀧􀁾􀀧􀀠􀁾􀀢􀀮􀀧􀀠􀁾􀀠,. ' . .-... 1.00 $14.659.97 2.00 $3,683.64 1.00 $2.500.00 1.00 1.00 $2.313.60 ! TOTAL $ AMOUNT WORK PERFORMED ••,4i1,wl $14.659.97 $7,367.28 $2,500.00 $2.313.60
AMOUN..'..DU--,,_ CONTRACT THIS.E!lTlMATE AMOUNTIn $9.471.00 􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀠I $8.893.50 $24.909.50 $26,064.50 $847.00 .,., ..•.-$14,659.97 $7.367.28 $2,500.00 $2.313.80 '$2.31:3:80

XIT PAVING AND CONSTRUCfION.INC. P.O. BOX 495337 GARLAND, TEXAS 75049-5337 􀁍􀁏􀁎􀁔􀁈􀁾􀁙ESTIMATE PROJECT #000-00 PROJECT NAME: INWOOOlQUORUM ACCESS. PHASE I: LANDMARK EXTENSION ESTIMATE'
#07 TYPE OF WORK: PAVING, DRAINAGE, & UTIUTIY IMPRIIT CONTRACT DATE: 􀁩􀁜􀁐􀁒􀁉􀁾11, 00 ESTIMATE PERIOD: NOVEMBER 2000 CONTRACT AMOUNT $1,000,302.98 Bill. TO: TOWN OF ADDISON CALENDAR
DAYS: 1801240 P.O. BOX 9010 CHARGED: AOOISON. TEXAS 75001·2519 03:44:42 AM DATE: 2O-N0v-2000 ITEM DESCRIPTION • U.NIT OF CONTRACT PREVWORK WORK PERFORMED 􀁔􀁾􀁦􀁌􀁗􀁏􀁒􀁋􀀠CONTRACT #
OF WORK MEASUR.!L QUANTITIES PERFORMED "" 'llI1!!fERIOO PE FORMED UNIT PRiCE "" ._.... _, " , .' ,', , -•• 􀁾􀀧􀀮􀁟􀀠h., ._.", 􀀮􀀢􀀢􀀮􀁾􀀠'''''''''''' .. 􀁾􀀮􀀠􀁾􀀭. APPR(VFADDISON
d.... /-,,,,' CONTRACT AMOUNT $1 037 483.22 PERCI!NT COMPLETED 88.43% GROSS AMOUNT DUE $3290.19U Mr.l'J..... C.P!or••• Jr;P.E. RETAINED THis PERIOD $65.80 I ' 01lEO BY: XIT PAVING &
CONSTRUCTION,INC. 􀁾􀁄􀁂􀁙􀀺􀁔􀁊􀀿􀁗􀁎OF ADDIS,PN .//')::P'I. /4 -d 􀁔􀁏􀁔􀁾􀀤􀁁􀁍􀁏􀁕􀁎􀁔􀀠AMOUNT DUE CONTRACT :<'Iql"\l$,!",ERFORMED THIS ESTIMATE o •••ilMOUNL_ . ' " , _. " .-.'.
"􀁔􀁏􀁔􀁾􀁁􀁍􀁏􀁕􀁎􀁔OF WORK PERFORMI!D $917492.67 􀁾􀁳􀁳% RETAINED 2.00% $18349.85 AMOUNT 􀁐􀁁􀁙􀁁􀁓􀁾ON CONTRACT $89914281 􀁾􀁓􀁓PREVIOUS INVOICES $868492.35 AMOUNT DUE THIS ESTIMATE
$30650,46 􀁾􀁓􀁓OTHER DEDUTIONS NET AMOUNT DUE $30650.46 .. 􀁊􀁾􀀮􀀮􀀬􀁌􀀮􀀧􀀠BY:􀁂􀁙􀀺􀁾􀀩􀁥􀁳􀁾􀁮􀁾􀀠_ _ r.DR' .' PAGE AIlE OF FIVE 
4~ 4~ XIT PAVING & C( ITRUCTION. INC. P.O. Box 495337 GARLAND. TEXAS 75049·5337 rAVIN: l 􀁥􀁡􀁬􀁭􀁒􀁕􀁾􀀺􀁉􀁉􀁎􀀮􀁉􀁎􀁃􀀠\j' (214) 289·5331 FAX (214) 289·3249 TO -----oC AdcLso!>.)\
(7".) t..) WE ARE SENDING YOU 'Q'1\ttached o Under separate cover via __________the following items: > o Shop drawings o Prints o Plans o Samples o Specifications o Copy of letter o
Change order o COPIES oATE NO. OESCRIPTION \Y\ 􀁲􀀬􀀬􀀬􀀢􀀬􀀫􀁨􀁜􀀮􀁾􀂷􀀠•_ ",,"<""co r. J.. -+ k I -...J THESE ARE TRANSMITTED as checked below: 􀁾􀁲􀁡􀁰􀁰􀁲􀁯􀁶􀁡􀁬􀀠o Approved as
submitted o Resubmit ____copies for approval 􀁾􀁹􀁯􀁵􀁲􀁵􀁳􀁥􀀠o Approved as noted o Submit copies for distribution o As requested o Returned for corrections o Return corrected prints
> o 0 __________________________________􀁆􀁯􀁲􀁲􀁥􀁾􀁥􀁷􀁡􀁮􀁤􀁣􀁯􀁭􀁭􀁥􀁮􀁴􀀠o FOR BIDS DUE __________ 19 ___ o PRINTS RETURNED AFTER LOAN TO US REMARKS ____ 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁴􀀭􀁴􀁦􀁩􀁬􀁾􀁲􀁴􀁾
􀁃􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭COPVTO ___________. .......... 4 􀁾􀀠SIGNED: ,;;,;;y:;l. II enclosures 81'8 not 8S noted, Id"dly no,1IYo 
P.O. Box 495337 -Garland, Texas 75049 November 10, 2000 TOWN OF ADDISON P.O. Box 9010 Addison, Texas 75001-9010 Attn.: Mr. James C. Pierce, Jr., PoE. Re: Inwood/Quorum Access, Phase
I, Landmark Extension Dear Mr. Pierce: We acknowledge receipt ofyour letter dated November 3, 2000, regarding your agreement to stop time charges as ofNovember 1, 2000, ifXIT Paving
and Construction, Inc., would install some temporary stop signs and open Landmark Drive. 'The intent ofthis letter is to notifY you that as ofNovember 9, 2000, Landmark Drive is open
to the traveling public, Furthermore, in accordance with Item 1.51.2 "Retainage" subparagraph "(a)" "when the work progress is 80 percent. retainage may, at the Owner's option, be reduced
to two percent ofthe dollar value ofall work satisfactorily completed to date (not to include material on hand) provided that the Contractor is making satisfactory progress and there
is no cause for greater retainage as determined by the Engineer," XIT would respectfully request your opinion with regard to the aforementioned Item. Should you have any questions or
require any further information, please feel free to call, XIT P VING AND CONSTRUCTION, INC. ar ,Wall 􀁗􀁾􀀠Vice President 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: 10-3/-00 Clalm#:...-____ Vendor No. " Vendor Name Address Address Address Zip Code .. TOTAL1 /tJf,I!Jf6,6S 7 Finance 
----------XlTPAVINGANDCONSTRUC'IION.INC. P.O. BOX 495337• GARLAND. TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT jI()Q().()6 PROJECT tIAME: INWOODIQUORUM ACCESS-PHASE I: L.ANOMARK EXTENSION
EST1MATE: fOIl TYPE OFWORK: PAVING, ORAIIIAGE, & UTIUTlY IMPRVT CONTRACT DATE: APRIl1t.OO ESTIMATE PERIOD: OCTOBER 2000 CONTRACT AMOUNT: $1.000.302.98 6Il.L TO: TOWN OF AOOISON 􀁃􀁁􀁌􀁅􀁉􀁩􀁏􀁁􀁒􀁄􀁁
􀁙􀁓􀀺􀀮􀁾􀂷􀀠15012<40 P.O, BOX 9010 CHARGED: A!lOISON, TEXAS 75001·2&79 12:22:59 PM DATE: 3().0<:!·2000 ITEM 'J' DESCRIPTION J UNrfOF···· CONTRACT PREvWORK . # OF WORK ........... J,1.lii\!;URE
OUANTITIES PERFORMED 101 TRAFFIC 􀁃􀁾􀁾&·r....MQ 6.00 <>'00 102 , PREP I STA 22.00 22.00 RoO.W. 103 REMOVE EXISTING CONC. S.Y. 2222.00 2.322.00 C.O.#3 PAVEMENT 104 􀁕􀁾􀁉􀀺􀀮􀁾􀁓􀁔􀁒􀁅􀁅􀁴􀂷􀀠C.Y.
􀁒􀁅􀁖􀁬􀁓􀁾􀀺􀀧􀀠2.294.50 EXCAVATION 10:> ROADWAY C.Y. 718.40 718AO EMBANKMENT REVISION#:! 100 HYoROMlI,::",H BeRMUDA s.y. 7030.00 GRASS ,..... 107 SOLID BERMUDA S.Y. "254'.00 SOD 108
S" REIN. CONe. 950 Fl.E)( s.y. 960S.00 9572.00 C.O.#). PAVING 109 9" REIN. CONe. 950 Fl.EX S.Y. i 6572.00 6,001.90 PAVING 110 8' 'STABIUZED s.y. 11""".00 11,059.00 C.O.#3 SUBGRAOE 111
H,::;",,!cD gMt .UN 232.21 232.600 􀁾􀀻􀀣􀀳􀀠4211P.S.Y. 1 2 6" 􀁉􀁎􀀮􀀡􀁅􀁾􀁇􀁒􀁁􀁉􀀮􀀠L.F. 5719.00 5,719.00 C.O.#3 CURB 113 4" THICK 􀁾􀁾􀀡CONe S:F. 9448.00 10,053.35 SIDEWALK 114 REIN.
CONe EACH 4.00 4.00 SIOEWALK RAMP 115 6" H.M.A.C. TYpe "A" PVMT S.Y. 622.20 FOR DETOURS 116 4" REFL. PAVE MARK EACH 49.00 TYII-C-R 117 4" ROUND PAVE MARK EACH 147.00 TYP·7 118 4" K1:tL.
PAVe MAKI\ EACH 12••00 TYII-A·A 119 4" 􀀢􀀢􀁕􀁾􀁾􀁾􀀢MARK EACH 512.00 TYP·7Y 120 6" 􀁾􀁾􀁟􀀬􀀡􀁅􀁉􀀧􀁉􀀮􀀠JIGGLE EACH 240.00 BARS (WHITE) 121 24" WIDE THERMOPLASTIC L.F. 110.00 STOP
BAR 122 1,," WIDE THERMOPlASTIC L.F. 257.00 CROSSWALK UNE 123 " TIC PAVE EACH 5.00 ARROWS -'''124 􀀴􀀧􀀧􀀧􀀧􀁾TEMP LANE LF. 4243.00 4,225.00 sTRIPES 125 􀁾􀀠. 40 ST wHt L.F. 1390.00
1,390.00 CONIlUIT I WoRK PERFORMED rofALWoR:K 'CONTRACT THISPERIOO PERFoRMED UNIT PRIC];. I.W 6.00 􀁾1,6"".00 22.00 $2,164.32 2.322.00 􀁾􀀱􀀳􀀮􀀷􀀱􀀠2,294.50 􀁾􀀹􀀮􀀹􀀱􀀠718.40 .4.16
7,030.00 7.030.00 $0.77 $6.13 9572.00 $28.57 ! 6,001.90 $30.91 11,069.00 $1.34 232.600 ' $105.33 5,719.00 􀁾􀀱􀀮􀀴􀀹􀀠10.053.35 $3.77 1.00 5.00 $475.00 $21.26 50.00 50.00 $6.00 263.00
263.00 $3.30 130.00 130.00 $6.60 534.00 534.00 $3.30 97.00 97.00 $10.45 110.00 110.00 $11.00 257:00 257.00 $6.60 $165.00 4,225.00 ....... "'llJ,53 1,390.00 $3.93 rOTAI. $ AMOUNT AMOUNTOUE
CONTRACT 'I!IQ!lI<;.PERFORMeo THIS ESTIMATE AMOUNT .... ......$9,000:00 Jl.""".\JU 􀁾􀀮􀁯􀁯􀁯􀀮􀁯􀁯􀀠$60,815.04 $50.815.04 $31,834.62 $31.834:62 $22,876.11 $22.876.17 .2.988.54 $2.aaa.54
$5,413.10 $5,413.10 $5.413.10 $1.709.42 $273.472.04 $274.414.65 $165;5'1iI:73 $203,140.52 􀁾􀀱􀀴􀀬􀀢􀀢􀀲􀀮􀀴􀀶􀀠.'4.815.04 $24,499.76 $24,458.68 . ----··· .. · .. $8,5'2f.3f􀀤􀀶􀀬􀁾􀀲􀀱􀀮􀀳􀀱􀀠$3/,90
1.13 _,618.96 $2,375.00 $475.00 $1,900.00 $13.227.97 i $330.00 """".00 $323.40 􀁾􀁡􀀮􀀨􀀮􀀹􀀰􀀠.""7.90 ....,.10 $658.00 ii85&.00 $844.80 $1,762.20 $1,762.20 $1,689.60 $1.013.65 $f;on:as
U,508.00 ",210.00 $1,210.00 $1.210.00 $1,896.20 $1,696.20 $$1,tj....20 $825.00 ----$2,239.23 $2,_.711 $5,462.70 $5,462.70 PAGi!<JN ''''' FlY" 
PROJECT NAME: 1NW00000UORUMACCesG-PHASE I: LANDMARK EXTENSION TYPE OFWORK: PAVli'IG. DRAINAGE. & UTIUTIY IMPRVT ESTIMATE PERlOO: OCTOSER'2000 BIl.L TO: ITEM # TOWNOFADDISON P.O. BOX9010
ADDISON. TEXAS 75001·2879 DESCRIPTION OF WORK 12:22:59 PM UNIT OF "CONTRACT PREVWORK MEASURE QUANTITIES PERFORMED EACH 4.00 xu PAVING AND CONSTRUCflON. INC. P.O. BOX 495337 GARLAND.
TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT !I!JOO.<)6 DATE: 30-0et·2000 WORK PERFORMED TOTAL WORK THIS PERIOD PERFORMED 'ESTIMATE: _ CONTRACT DATE: APRlL 11. 00 CONTRACT AMOLJIIIT $1.000.302.98
CALENDAR DAYS: 1801240 CHARGED: 􀁾􀀡􀀡􀀡􀁬􀀧􀀡􀀮􀁊􀀿􀀡􀁬􀀧􀀡􀀧􀀠CONTRACT 􀀧􀁍􀁬􀁾􀀢􀁓􀀢􀀢􀀢􀀢􀁴􀀻􀀠AMOUNT'EACH ,ce ecce... . ......... n:o!l ',s:ts:sO$7114.110 1i<b 􀁾􀁾􀁴􀀼􀁾􀁾􀁾􀁁􀁾􀀧􀁏􀁾􀀧􀀠l1.W
11,W 􀁾􀁦􀀮􀀱􀀱􀀴􀀢􀀢􀀧􀀮􀀠121 􀀶􀀧􀁄􀁉􀁁􀁐􀁖􀁃􀀻􀁾􀁾􀁇􀁁􀁔􀁉􀁏􀁎􀀠L.F. 200.00 242.00 242.00 $6.85 $1,657.7tI $1.37t1.oo SLEEVE I.e METAL BEAM L.F. 180.00 180.00 180.00 􀀤􀀳􀀲􀀮􀀰􀀰􀂷􀀤􀀴􀀻􀁡􀁯􀁯􀁾􀀰
􀀰􀀠l4.ooo.oo $4.000.00 GUARDRAIL 129 S lE GU 2.00 2.00 TERMINAL TERMINAL 130 8' CHAIN LINK 515.00 515.00 131 TRAFFIC SIGNS I!ACH 31.001 f 31.001 31.00 GROUND MOUNT 132 PROJECT EACH
2.00 2:00' ce U U 2.00 SIGNS 􀁾􀀺􀀠I 􀁵􀁵􀁵􀁵􀁵􀀡􀁾􀀺􀀠I􀁭􀁾􀀺􀀺􀀺􀀠uul :::1 ::1 +-::: R.C..P """ 36" CL..III l..l'. $29,00 382.00 382.00I R.c..P $950.00i $20.661 .'􀁾􀀬􀀠$Il00.00 $32.75
$IC ' $63.27 $66,35 I 204 􀀮􀁾􀀮􀀢􀁁􀀢􀀠EACH 2.00 ......2'.00 2.00 $2.800.00 $5.600.00 $0.600.00 MANHOLE I 2{)1; 10'RecesSED EACH 10.00 11.00 11.00 $2.222.80 $24.447.50 $22.225.00 INLIET
200 􀁉􀁜􀁗􀁜􀁊􀁓􀁔􀁕􀁔􀁽􀁉􀀻􀁬􀀺􀀡􀀮􀁾􀁌􀁅􀀠EACH 7.00 1.00 7.00 $525.00 VALVE ""'.... ETC I 207 􀁔􀁒􀁅􀁎􀁾􀁾􀀮􀀡􀀺􀀮􀀧􀁟􀁾􀁎􀀠L.S. 1.00 1.00 1.00 $680.00 1 $680.00 $e5O.00 1SllfeTYSTORMVIIATE'f
L.F. 935.00 1.074.00 1.074.00 ......$0.50 $537.00 $4B1,80 CONSTRUCTION 209 FURN.JNSTAVL.MAlNTAIN I!ACH 10.00 5.00 5.00 10.00 $85.00 $e5O.00 & REMOVE INLET PROTECTION 21u 􀀡􀀺􀀮􀁕􀁾􀁾􀁾􀁾􀁾􀁁􀁬􀁬􀀮􀀠M
AINTAIN L.F. 100.00 16.00 16.00 $4.00 $64.00 & REMOVE STRAW BAlE DIKE . 􀀭􀀤􀀭􀀶􀀴􀁾􀁯􀁯􀀠211 􀁆􀀧􀀺􀀮􀀧􀁉􀀧􀀮􀀡􀀡􀀭􀀮􀁾􀁔􀁁􀁬􀀺􀁌􀀠MAINTAiN L.F. 100.00$2.50 &REMOVE SILT FENCE "'" 2'
IT SCH 40 LF. 00.00 40.00 20.00 60.00 ».93 $235.80 I TRENCHED I $78.90 I 302 .",..",,_CONOUIT SCH 40 L.F. 65.00' 54.00 ....114.00 *4:63 $280.02! $250.02 $300.95 TRENCHED. i 303 4' PVC
CONDU1'!'JCH 40 L.F. 80.00 24.00 24.00 $5.39 $129.36 􀁾􀀧􀀲􀀹􀀮􀀳􀀦􀀠$269.50 TRllNCHED 304 4' PVC CONDUIT SCH 40 L.F. 420.00 401.00 401.00 $31.90 $12.791.90 $12.791.90 $13.3911.00 BORED
305 14 AWGTYPEXHHW LF. 180.00 65.00 65.00 $1.00 $55.00 $55.00 $180.00 WIRE 300 􀁉􀀸􀁁􀁖􀀩􀁉􀀬􀁾􀀠LF. 640.00 6,6.00 616.00 $0.771 $4740321 $474.32 BAREWIRll 􀁇􀁋􀁕􀀼􀀮􀁉􀀧􀀺􀀧􀀮􀀧􀀿􀁾􀀺􀁟􀁾􀀮􀀠c_
-p,' .' CONTRACTtO'fAl:$AMouNT UNITPRICE WORK PERFORMED .,.... 􀁾􀀺􀀭􀀢􀁾􀁾􀀻􀀮􀀮􀀬􀀠􀁾􀀬􀀠PAGE 'FWO OF FIVE ....,7 3.00 3.00 $577.50 
.) XlT PAVING 4ND CONS1'RVCl'ION.lNC. P.O. BOX 495337 GARLAND, TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT IiOIlO-Il6 PROJECT NAME; INWOOD/QUORUM ACCESS· PHASE I; LANDMARK EXTENSION ESTIMATE;
JOEl 'IYPI! OF WORK: PAVING, DRAINAGE, & UTIl.IT1V IMPRVT CONTRACT OATE; N'Rll.lI,OO ESTllMTE PERIOO: OCTOBER 2000 CONTRACT AMOUNT $1,C1OO,302.9& SIU. TO: TOWN OF ADDISON CI\U!NDAR DAYS;
1801240 P.o.BOX9OIO CHAAGEO: ADDISON, TEXAS 12:22:59 PM DATE: 3Q.O<:t-2000 ITEM 1 DESCRIP' UNIT OF CONTRACT PREV WORK WORK PERFORMED TOTAl:!!.'!ORK CONTRACT"ITOTAL $ AMOUNT 1 AMOUNT
OUE CONTRACT MEASURE QUANTITIES PERFORMED THIS PERIOD .pegEoRMeO. UNIT PRICE WORK PERFORMED THlS ESTIMATE AMOUNT ,IYI-'I:-"'-t:ACH 1.00 1.0<1 ............􀂷􀁉􀁍􀁾􀁩􀁬􀀧􀁉􀁬􀁉􀁾􀁗􀀡􀀠__.001
. I . ON • 1 ELECT SERVICE ON PAD EACH 1.00 . . .. """""..........'1.00 1.001 $2,00 308309 􀁨􀁲􀁏􀀮􀀮􀁔􀁒􀁁􀁦􀁾􀁜􀀺􀁩􀁾􀁾􀁍􀁁􀁳􀁔􀀠EACH 3.00 3.00 ........·3.001$92.40 $277.20 $277.20
􀁾􀀲􀀱􀀧􀀷􀀮􀀲􀀰􀀠 􀁁􀁁􀁍􀁾􀀠• .311 't<A>flCSIGNAL5RJ.8MAST EACH 2.00 2.00 2.00 .115.so .$231.00 $231."" $231.llO AAMMOUNT 312.... 􀁾􀁾􀁾􀀮􀁾􀁅􀁃􀁏􀁎􀁣􀁒􀁅􀁔􀁅􀀠····EACH.... 4.00 3.00
3.00 t!'AI ... 'r.,."I"......... 􀁾􀀭􀀺􀀺􀀠􀁾􀁁􀀢􀀠 313 CONTROl.I.ERCABlNET EACH 1.00 1.00 1.00 FOUNDATION 314 12" 3 SECTION SIGNAL EACH 9.00 9.00 9.00 􀁾􀁬􀁽􀁪􀁾􀀯􀀮􀀠HEAD 'IYPI! "W'
315 f2:'3SEC'tlC>NSIGW.!. EACH ..............􀁾􀁏􀁏􀀠1.00 l.w $1,078.00 $1,078.00 ',U HEAD TYPE "V4LTIRT P 316 VACUUM FORM BACKPLATE EACH 9.001 9.00 9.00 $184M $1,663:20 $1,663.20 3
SECTION 12'" I 31{ 􀀧􀀡􀁟􀁾􀁾􀁟􀀧􀁉􀁩􀀢􀀢􀀠TE EAI.:I1 1.001 1.00 1.00 $200.20 -3'l&T3l!ECTIONAI!1'ROBAIIC EACH 9.00 7.00 7,00 $25S.72 U811.04 $1.&11.04 I Wf1H'1IANOS 319 I 􀀴􀁓􀁅􀁃􀀺􀁾􀀮􀁾􀁔􀁬􀀡􀀮􀁣�
�􀀧􀂣􀁩􀁁􀁁􀁃􀀠I:I\CH 1.00 1.00 􀀱􀀮􀀰􀀰􀁾􀀮􀁳􀁯􀀠--:1269.50$:269:50 $269.501 . Wf1H'1IANOS 'I :320 􀀮􀀡􀀺􀀡􀀬􀁰􀁓􀁉􀁇􀁎􀁁􀁌􀁟􀁾􀀠l'ACtI 4.00 4.00 4.00 .448.86 '1.786 . .., '1.786.40
􀁾􀀱􀀮􀀷􀀸􀀶􀀮􀀴􀀰􀁩􀀠WIMOUNT HAADWARE 321 4CONDUOTOROPTlCOM 1..1'. 940.00 653.00 653.00 $3:11CABLE: . -m--5CONDUOTORSIGNAL L.F. 400.00 490.00 490.00 $1.53 $774.20 $774.20 $774.20j CABLE:
16AWG 323TCONi:lUcToRSIGNAL L.F. 65.00 65.00 65.00 $1.73 ....$H::i.45 $112.45 $112.45 CAllLE 16 AWG 324 SIGNAL.... L.F. 55.00 43.00 43.00 .."'" .,....eo $94.60 ,1.1.00 I CABLE: 12AWG
1 325 16 TOR SIGNAL.... LE, 92l;.00 546,00 546.00 $2.66 $1,45:1:3& ........·$1,452,3& il.662.so CAllLE 12 AWG 326 t! 􀀬􀁾􀁏􀁎􀁟􀁾􀀮􀁒􀀱􀁑􀀭􀀴􀀱􀁪􀀠EACH 4.00 4.00 4.00$1'77:10 "au.'"
$708.40 $1'08:40 SIGN ASSEME!!.Y . 327 0PTlC0M DIRECT SENSORS I!ACH 3.00 2.001 2.001 $1.024,10 WIMOUNT HAADWARE 328 OPTICOM IlIRECT MODULE EACH 2.00 2.cHANNEL 329 ;:'::-. 􀁁􀁂􀁾􀀠L.F.
ll4O.oo $6.22, ,,,,,LOON 132811 330 3 􀁣􀁯􀀮􀀡􀀺􀀧􀀡􀀧􀁕􀁃􀁔􀁾􀀮􀀻􀀡􀀱􀁇􀁎􀁁􀁌􀀠􀁾􀁌􀁅􀀠L.F. .....00 553.00 553.00 $1.85 􀁾􀁬􀁾􀁗􀀠..14 AWG, "MSA·20-1, 􀀢􀀧􀀭􀀾􀀬􀁾􀀮􀀠"""M 2.00 2.00
2.00 $7.777.00 •.-.--...'1 'j 'II W/4I1 MAST AAM 1 = 􀀱􀀦􀀬􀁾􀁾􀀡􀀮􀀮􀁾􀀠I!ACH ............ 1.00 $ti;o8$:OO , II I 1 $8.065,001 WI45' MAST AAM I PAGE' 
xu: PAVIl'IG Al'ID COl'lSTltlJCTIOl'I.INC. P,O, BOX <195337 GARLAND, TI:XAS 75049-5337 MONTHLY ESTIMATE PROJECT I10OO-05 PROJECT NAME: INWOOD/QUORUM.ACCES$-PHASE I: LANDMARK EXTENSION
ESllMATE: #00 TYPE OF WORK! PAVING. ORAJNAGE. 8. UTIU11Y IMPRIIT COtlTRACTDATE: APRIL 11.00 ESTIMATE PERIOD: OCTOBER 2OQ() CONTRACT AIIIOUNT $1,ooo.3I)Z,ga I!JLL TO: TOWNOFADOISON CALENOARDAYS:
180/240 P,O.SOX 9010 CHARGED,'􀀭􀀭􀀭􀀭􀁾􀀮􀀠---ITEM 􀁾􀁾􀀱􀀧􀁾􀀸􀀺􀀠􀁾􀀸􀀺􀁅􀀽􀁍􀁛􀁮􀀺􀀺􀁾􀁾􀀺􀁾􀁛􀁗􀁾􀁾􀀿􀁧􀁾􀁅􀁄􀀽􀀽􀁉􀁾􀁗􀁾􀁾􀀠􀁾􀁧􀁾􀁾􀁾􀁾􀁧􀁾􀁾􀁾􀁄II """ Il'T-BASE POLE nn ....
"""" ,,001 -----1,W 1.W 􀁾􀁟􀀮􀀴􀁻􀁬􀀬􀁗􀀠'_,4/l.WWI55' MAST ARM 334 VIDEO CAMERA EACH 3,00 $2,964.50 WIMOUNTHAROWARE 335 ..PHASE NEMA ''':'.fY.''E 1 """,H 1,00 $24,909.50 CONTROLLER
ASSEMBLY 336 􀁾􀁩􀁕􀀢􀁾􀀱􀀠SING UNIT """" 1.00 ,26._"., & CAMERA INTER FACE PAN!1L. 337 TE􀁃􀁏􀁒􀁾􀀰􀁉􀁎􀁁􀀱􀀱􀁏􀁎􀀬􀁩􀁎􀁓􀁔􀁁􀁗􀀺􀁔􀁉􀁏􀁎􀀠L.S, 1.00 $847,00 Ctf.IIN(.;,E ORDER 1101
400 STOR!!,􀀮􀀺􀀡􀁾􀀧􀀡􀀧􀀡􀁾􀀠LS, 1.00 1,00 1.00 $14,659,S7 $14.659.&7 JUNCTION BOX 3E!'-!I4'-«l" CHANGE ORDER #02 401 􀁌􀁖􀁖􀀱􀁉􀀢􀁾􀀠fl" L/,I, """" 2,,," 2,.., ..... $3.683,64 ".""''''''WATERLINE
CHANG1!'OROER tI03 ,;r'A,,"'.E ORDER tI04 . ADO TRAfFIC SIGNAl. EACH 1.00 1,00 1,00 $2,500:QCi $2.soo,00 ITEM FOUNDATION 3EJ.& AMOUNT Due . 'CONTRACT THI$!1I!.TlMATE AMOUNT ••••{l,W
􀀮􀁾􀀻􀀴􀀧􀁔􀁬􀀬􀁏􀁏􀀠$8,893.50 ""4,,.,...5Il $84UlO $14.659.97 i $7.307.28 $2.51lO.00 $2.500.00 PAGE FOUR OF FIVE 
.' xIT PAVINGAND CONSTRUC'lION.mc. P.O. BOX 495337 GARLANO. TEXAS _5337 MONTHl.Y ESTIMATE PROJECT toOI).06 PROJECT NAME: INWOODIQUORUM ACCESS· PHASE I: LANDMARK EXTENSION ESTIMATE: TYPE
OFWOfiK: PAVING. DRAiNAGE, & IJTIUlJYJMPRVT CONTRAGT DATE: APRIL 11. 00 -ESTIMATE PERIOD: OCTOBER 200D CONTRACT AMOUNT $1.000,302.98 BILL TO; TOWN OF ADDISON CALENDAR DAYS: 1801240 P.O.
BOX SOlO CHARGED:-----ADDISON TEXAS 75001·2879 12:Z!:$9PM DATE: 3O.()cI·2000 -.IM • poet.« rr:M 􀁵􀀢􀁾􀁾􀁬􀁐􀁔􀁉􀁄􀁎􀀠UNIT OF CONTRACT PREVWDRK OF WORK MEASURE QUANTITIES PERFORMER,
, 􀁁􀁐􀁐􀁒􀁏􀁾􀁏􀁆􀁁􀁄􀁄􀁉􀀤􀁏􀁴􀁉􀀮9. 'u;:.. CONTRACT AMOUNT PfRCENT COMPLETED GROSSAMOUN1 DUE11 Mt.Jomac.I't...... Jr.P.E. RETAINED THIS PERJOO 􀁗􀁏􀁾􀁾􀁉􀁾􀁾􀁾􀁾􀁾􀁾􀁏􀀠TOTAL WORK
,PERFORMED $1 035169.62 TOTALAMOUNl OFWOfiK PERFORMED 88.31% LESS 'lL RETAINED $114838.58 AMOUNT PAYABLE ON CONTRACT $5141.93 LESS PRE\IlOUS INVOICES 􀁃􀁏􀁎􀁦􀁁􀁁􀁃􀁔􀁾􀀠UNIT PRICE API
LESS OTHER 0EDUTl0NS 􀁂􀁙􀁾􀁾􀀠􀁂􀁙􀁾􀁾􀁾􀁙􀀯􀁾􀀠􀁾􀁾􀀺􀁐􀁾􀀽􀁾􀁏I 􀁔􀁾􀁾􀁏􀁾􀁾􀁾􀁾'" 5_ AMOUNT DUE THIS ESTIMATE NET AMOUNT DUE 􀀢􀀧􀁃􀁏􀁉􀁉􀁬􀁦􀁒􀁁􀁃􀁦􀁾􀀧􀀠AMOUNT $914202.41 $45.710.1:
$6811492.31 $769396.11 $109 09EI.6! $109 O!I6.ElI PAGE FIIIE OF FIIIE 􀁾􀀧􀁨􀁓􀁯􀀮􀀮􀀮􀁣􀁜􀀠\0-5.0' 00 
DATE: Vendor No. Vendor Name Address Address Address TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Claim # CheckS 􀀵􀁾􀀠735'.7/'-----􀁘􀀱􀁔􀀭􀁾􀀨􀁊􀁡VInJ AM c'mslnu}YiYT) .Inc. . eO. Box
¥l53?>7 . &rlllnd Zip Code 75oc.{-'I-5"337 . TOTAL Ii saT, 735: 71 ; , . ed Signature Finance 
" , XIT PAVING AND CONSTRUcnON, INC,/" P.O. BOX 495337 , ,., GARLAND, TEXAS 75049-5337 MONTHLY ESTIMATE 􀁐􀁒􀁏􀁊􀁅􀁃􀁔􀁾􀀠PROJECT NAME: INWOOD/QUORUM ACCESS-PHASE I: LANDMARK EXTENSION
ESTIMATE: #05 TYPE OF WORK: PAVING, DRAINAGE, & UTIUTlY IMPRVT CONTRACT DATE: APRIL 11,00 ESTIMATE PERIOD: SEPTEMBER CONTRACT AMOUNT: $1,000,302.98 BILL TO: TOWN OF ADDISON CALENDAR
DAYS: 160/240 ADDISON, TEXAS 7S001·2879 09:50:59 AM DATE: 29-Sep.2000 ITEM DE6CRIPTION UNIT OF CONTRACT PREVWORK # OF WORK MEASURE QUANTITIES PERFORMED 101 TRAFFIC 􀁣􀁣􀁩􀁾􀁾􀁾􀁾􀁾&
MO 6.00 4.00 102 PREP STA 22.00 22.00 R.0.w. 10J REMOVE EXISTING CONC. S.Y. 2OJ7.00 2,026.42 PAVEMENT 104 UNCLASSIFIED STREET C.Y. 2294.50 2,294.50 EXCAVATION REVISION #2 105 ROAOWAY
C.Y. 718.40 718.40 EMBANKMENT REVISION #2 106 HYDROMULCH BERMUDA S.Y. 7030.00 GRASS 107 SOLID BERMUDA S.Y. 254.00 SOD 108 8" REIN. CONC. 850 FLEX S.Y. 9320.00 8547.44 PAVING 109 9" REIN.
CONC. B50 FLEX S.Y. 6572.00 6,001.90 PAVING 110 8" THICK UME STABlUZED S.Y. 10784.00 9,890,09 SUBGRAOE 111 􀁈􀁙􀁾􀁒􀁁􀁔􀁅􀁄􀁾􀀩􀁍􀁅􀀠TON 226.50 207.700 42#IP.S.Y. 112 6"INTERGRAL L.F.
5511.00 5,031.00 CURB 113 4" THICK 3000psi CONC S.F. 8449.00 8,503.20 SIDEWALK 114 REIN.CONC EACH 4.00 SIDEWALK RAMP 115 6" H.MAC. TYPE"N PVMT S.Y. 622.20 FOR DETOURS 116 4" REFL. PAVE
MARK EACH 49.00 TYII-C-R 117 4" ROUND PAVE MARK EACH 147.00 TYP·7 118 4" REFL. PAVE MARK EACH 128.00 TY 1I·p,.A 119 4" ROUND PAVE NWCK EACH 512.00 TYP·7Y 120 6" X 6" REFL 􀁾􀀡􀁇􀁇􀁌􀁅􀀠EACH
240.00 BARS MItIITE) 121 24" WIDE THERMOPLASTIC L.F. 110.00 STOP BAR 122 12" WIDE THERMOPLASTIC L.F. 257.00 CROSSWALK LINE 123 THERMOPLASTIC PAVE EACH 5.00 ARROWS 124 4" WIDE TEMP LANE
L.F. 4243.00 4,225.00 STRIPES 125 2"PVC 􀁓􀁃􀁴􀀡􀀮􀁾􀁾􀀺UGHT L.F. 1390.00 1,390.00 CONDUIT PAGE ONE OF FIVE WORK PERFORMED TOTAL WORK THIS PERIOD PERFORMED 1.00 5.uv 22.00 295.58 2,322.00
2,294,50 718.40 1024.56 9572.00 6,001.90 1,178.91 11,069.00 24.900 232.600 6BB.OO 5,719.w 1,550.15 10,053.35 4.00 4.00 4,225.00 1,390.00 CONTRACT UNIT PRICE " ,""".uu $2,764.32 $13.71
$9.97 $4.16 $0.77 $6.73 $28.57 $30.91 $1.34 $105.33 $1.49 $3.77 $475.00 $21.26 $8.60 $3.30 $6.60 ,3.30 $10.45 $11.00 $6.60 $185.00 $0.53 $3.93 TOTAL $ AMOUNT AMOUNT DUE WORK PERFORMED
THIS ESTIMATE ,o,<OO}.uu " ,""".W $60,815.04 $31,834.62 $4,052.40 $22,876.17 $2,988.54 $273,472.04 $29,271.68 $185,518.73 $14,832.46 $1,579.74 $24,499.76 $2,622.72 $8,521.31 $1,025.12
.37,901.13 $5,844.07 $1,900.00 $1,900.00 $2,23925 "","".70 CONTRACT AMOUNT $60,815.04 $27,927.27 $22,876.17 $2,988.54 $5,413.10 $1,709.42 $266,272.40 $2OJ,140.52 $14,450.56 $23,857.25
,..,,211.39 $35,618.96 $1,900.00 $13,227.97 $323.40 $485.10 $844.60 $1,689.60 $2,508.00 $1,210.00 $1,696.20 $825.00 $2,246.79 $5,462.70 /
XlT PAVING AND CONSTJWClION, INC. 􀁐􀀮􀁯􀀮􀁓􀁏􀁘􀁾􀀷􀀠GARIJ\ND. TEXAS 75049-5337 MONTHLY E!STIMATE PROJECT fI(l()O.O!l PROJECT NAME: IIIlW00000000UM ACCESS-PHASE I: IJINOMARK EXT'ENSION
ESTIMATE: 1105 TYPE OF WORK: PAVING. DRAINAGE. & UTIUTlYiMPl'!1IT CDNTRACTDATE: APRIL11.oo ES11MATE PERIOD: SEPTEMBER CONTRACT AMOUNT $1.000.302.98 BILL TO: TOWN OF AOOISON CALENDAR
DAYS: 180/2<!O P.O. BOX901 0 CHARGED: ADDISON TEXAS 75001·2879 09:50:59 AM DATE: 29-5.".2000 ITEM DESCRIPTiON .... UNIT OF CONTRACT PREVWORK II ..CFWORK MEASURE QUANT1TlE!S PERFORMED
,.. 􀀢􀁾􀀧􀀺􀁦􀁾􀀶􀁁􀁔􀁲􀁯􀁎􀀠""<;,., 11.00 ".00 127 6" CIA pY.C IRRlGA110N L.F. 200.00 202.00 SLEEVE 126 􀁾􀁾􀁔􀁁􀁌􀁂􀁅􀁁􀁍􀀠L.F. 150.00 GUARDRAIL ,.. SINGLE L EACH 2.00 I TERMINAL
130 IrCHAINUNK L.F. 515.00 FENCE ,.1 􀁇􀀧􀁾􀁾􀁧􀁾􀁾􀀺􀁲􀀧􀀢􀀠""CH .1.00 132 PROJECT EACH 2.00 2.00 SIGNS 201 18'CLIll L.F. <!07.oo 592.00 R.C..P 202 3D"CLIlI LE. 104.00 100.00 R.C..P
203 􀀳􀀡􀁾􀁌􀁾􀀢􀀠L.F. 529.00 382.00 R.C..? 204 􀁾􀁔􀁙􀁐􀁅􀂷􀁁􀀢􀀠'EACH 2.00 2.00 MANHOLE ZOO 111 I<ECESS"", EACI1 10.00 11.00 INLET . 206 """,UST UTIUTY MANHOLE EACH 7.00 7.00 VALVE
BOX ETC 207 TRENCH. 􀁾􀀺􀁲􀁶􀁄􀁅􀁓􀁉􀁇􀁎􀀠L.S. [00 1.00 LL U11LITIES) 208 RENCH !!. STORMWATEf I..F. 935.00 1,014.00 CONSTRUCTION 200 FURN,'.NSTALLc"""I'!!AlN EACI1 10.00 5.00 & REMOVE
INLET PROTEC110N 210 flJRN,INSTA1L. MAINTAIN L.F. 100.00 & REMOVE STRAW BALE DIKE <11 􀁆􀀱􀀺􀀺􀁉􀁾􀀮􀁉􀁾􀁾􀀡􀁁􀁌􀁌􀀬􀁾􀀡􀀮􀀬􀀡􀀡􀀢􀀠L.F. 100.00 & REMOVE SILT FENCE 301 2" 1'V"_"':'Ni:)".IT_""'"
4U L.r. "...W 40.00 TRENCHED [r.􀀢􀀢􀁾􀀠3" PVC 􀁏􀁏􀁎􀀬􀀺􀀺􀁾􀀡􀀡􀀠SCH 4D 65.00 TRENCHED 303 4" PVC CONDUIT SOH 4D L.F. 50.00 TRENCHED "304 4" PVC CONDUIT SOH <!O L.F. 420.00 BORED :lOS
#4 AWGTYPEXHHW LE. 150:00 WIRE S06 ftJAWG L.r. 84O.DO BARE WIRE .u7 laRuvNo,"'y.!'_TVPE'A' EACH 4.00 WIAPRON PAGE ... 'v, FIVE 􀁗􀁏􀁒􀁋􀀮􀁾􀁅􀁒􀁆􀁏􀁒􀁍􀁅􀁏􀀠THIS PERIOD 􀁔􀀰􀀧􀁦􀁾􀁗􀁏􀁒􀁋􀀠PERFORMED
n,w <!O.OO 242.00 2.00 592.00 I 100.00 "382.00 2.00 .. 11.00 7.w 1.1)0 1,074.00 5.00 4u.00 CONTRACT UNIT PRICE ......OV $6.85 $32.00 $475.1lO $20.66 ........... $450.00 "".:l'!> _.27
27 _.35 .... $2,800.00 .2.222:50 .525.00 $650.00 $0.50 $65.00 $4.00 $2.50 .3.93 $4.63 $5.39 $31.90 $1:00 w.r7 $577:50 􀁔􀁏􀁔􀁁􀁉􀀮􀀮􀀤􀁾􀁾􀀧􀀺􀀺􀁾FO ED IT.114.80 􀁾􀀱􀀬􀀶􀀧􀀷􀀮􀀷􀀰􀀠$900.00
􀁾􀀱􀁓􀀮􀀳􀀶􀀶􀀮􀁏􀁏􀀠$lJ,327.oo $25.345.70 􀁾􀀮􀀬􀀶􀁵􀁵􀀮􀁗􀀠.24,447:50 $3.675.00 $650.00 $537.00 $425.00.15720 AMOUNT DUE CONTRACT THIS E!STIMATE AMDlMT.... .7;lT4.!lJ $274.00 $1.370.00 $4,aooJXj' $950.00 .10.639.90 􀀤􀁬􀁾􀀠. .. $900.00 $13,32S.25 $6,5BO.08 $35.099.15 􀁾􀀵􀀬􀀶􀀰􀀰􀀮􀁯􀁯􀀠022..,25.00
$3,675.00 $650.00 $451:50 $85().00 $400.00 􀁾􀀲􀀢􀀢􀀬􀁏􀁏􀀠.1"".50 $300.95 ... $269.".. $'13,398.00 $150.00 􀁟􀁾􀀮􀀸􀀰􀀠$2,310.00 
XIT PAVING AND CONSTRUCFION. INC. P.O. BOX 495337 GARLAND. TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT I/000.06 PROJECT NAME: INWOOD/QUORUM ACCESS-PHASE I: LANDMARK EXTENSION ESTIMATE:
#05 TYPE OF WORK: PAVING. DRAINAGE. & UTILmY IMPRVT CONTRACT DATE: APRIL11.00 ESTIMATE PERIOD: SEPTEMBER CONTRACT AMOUNT $1,000,302.98 Bill TO: TOWN OF ADDISON CALENDAR DAYS: 180/240
P.O. BOX 9010 CHARGED: ADDISON. TEXAS 75001-2679 09:50:59 AM DATE: 29-Sep-2000 ITEM DESCRIPTION UNIT OF CONTRACT PREVWORK # OF WORK MEASURE QUANTITIES PERFORMED .>UO 􀁷􀀧􀁦􀁾􀀻􀁏􀀧􀁾􀁾􀁣􀁶􀀠""...n
I.W 309 ELECT SERVICE ON PAD EACH 1.00 MOUNT PED POLE 310 TRAFFIC SIGNAL SR3-4 MAST EACH 3.00 ARM MOUNT 311 TRAFFIC SIGNAL 􀁓􀁒􀁾MAST EACH 2.00 ARM MOUNT 312 SIGNAL POLE CONCRETE EACH
4.00 FOUNDATION TYPE "35-A" 313 CONTROLLE,,_CABINET EACH 1.00 FOUNDATION 314 12" 3 SECTION SIGNAL EACH 9.00 HEAD TYPE "V3" 315 12" 3 SECTION SIGNAL EACH 1.00 HEAD TYPE "V4LT/RT P 316
VACUUM FORM BACKPLATE EACH 9.00 3 SECTION 12" 317 VACUUM FORM BACKPLATE EACH 1.00 4 SECTION 12" 316 3 SECTION ASTRO BARC EACH 9.00 Wf29"BANDS 319 4 SECTION ASTRO BARC EACH 1.00 Wf29"BANOS
320 PED S.,NAL.􀁾􀁅􀁁􀁄􀀠EACH 4.00 WIMOUNT HARDWARE 321 4 CONDUCTOR OPTICOM LF. 940.00 CABLE 322 5 CONDUCTOR SIGNAL LF. 490.00 CABLE 16AWG 323 7 CONDUCTOR SIGNAL L.F. 65.00 CABLE 16AWG
324 10 CONDUCTOR SIGNAL L.F. 55.00 CABLE 12AWG 325 16 C,:",,::,UCTOR 􀁓􀁾􀁎􀁁􀁌􀀠LF. 625.00 CABLE 12AWG 326 PED PUS_I! .BUTTON & Rl 0-4B EACH 4.00 SIGN ASSEMBLY 327 OPTICOM DIRECT SENSORS
EACH 3.00 WIMOUNT HARDWARE 326 OPllCOM DIRECT MODULE EACH 2.00 2-CHANNEL 329 COAXIAL CABLE LF. 640.00 (BELDON #6261) 330 3 CONDUCTOR SIGNAL CABLE LF. 640.00 ("4AWG) QMSA-2C1-1) 331 26'
T-BASE_POLE EACH 2.00 W/4O' MAST ARM 332 19' "'.::"""¥_􀁾􀀠EACH 1.00 Wf45' MAST ARM PAGETHREE OF FIVE WORK PERFORMED TOTAL WORK THIS PERIOD PERFORMED CONTRACT UNIT PRICE .""".w $2.002.00
$92.40 $115.50 $1.193.50 $647.00 $361.90 $1.076.00 $164.60 $200.20 $256.72 $269.50 $446.60 $3.71 $1.56 $1.73 $2.20 $2.66 $177.10 $1,024.10 $3,245.00 􀁾􀀶􀀮􀀲􀀲􀀠$1.65 $7,777.00 $6.065.00
TOTAL $ AMOUNT WORK PERFORMED AMOUNT DUE CONTRACT THIS ESTIMATE AMOUNT .....w $2.002.00 $277.20 $231.00 $4,774.00 $647.00 $3,257.10 $1.076.00 $1,663.20 .200.20 $2,326.46 $269.50 $1,766.40
$3,467.40 $774.20 $112.45 $121.00 $1,662.50 .706.40 $3,072.30 $6,490.00 $5,224.60 $1,366.00 $15,554.00 $8,065.00 
• XIT PAVING AND CONSTRUCIION, INC. P.O. BOX 495337 GARLAND, TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT t/OO().06 PROJECT NAME: INWOOO/QUORUM ACCESS· PHASE I: LANDMARK EXTENSION ESTIMATE:
#05 TYPE OF WORK: PAVING, ORAINAGE, & UTIUTIY IMPRVT CONTRACT OATE: APRIL 11,00. ESTIMATE PERIOD: SEPTEMBER CONTRACT AMClUNl" $1,000,302.98 BILL TO: TQWN OF ADDISON CALENOAR OAyS: 1601240
P.O. BOX 9010 CHARGEO: ADDISON TEXAS 76001·2879 09:50:59 AM DATE. 29-50p-2ooo ITEM DESCRiPTioN---------UNIT OF CONTRACtPREVwoiliC II OF WORK MEASURE QUANTITIES PERFORMED."" 'T-B"All􀁾􀁾􀁾􀀬􀀺􀁾􀁾􀀠""
"H 1.UU 334 VIDEO CAMERA EACH 3.00 WI MOUNT HARDWARE 335 B-I't'IAijE NEMA TS·2 TYPE 1 EACH 1.00 CONTROLLER ASSEMal Y 338----& 􀁾􀁾􀀢􀁾􀀮􀁺􀁾􀁾􀀺􀁾􀁾􀁾􀁾􀁾􀀧􀁴􀀬􀁾􀁅􀀺􀀠EACH i 1.00 337
TELEPHONE LINE DROP L.S. 1.00 CORRDINATIONIINSTALLATION ----CHANGE ORDER fIOl 400 STORMSSWER l.S. 1.00 JUNCTION BOX 36'-54"-60' CHANGE ORDER #02 4u1 􀁌􀀼􀁊􀁗􀀢􀁾􀀮􀀠6 D.I. EACH 2.00
2.00 WAT!!F!UNE I WORK PERFORMEO 􀁾􀁾􀁾􀀽􀁬􀀺􀀻􀁬􀁩􀁌􀁉􀁾􀁧􀁾􀁾􀁌􀁾􀀻􀁧􀀽􀁾THISPERIOO $2,964.50 􀁾􀁺􀀴􀀮􀀹􀁉􀁬􀀹􀀮􀀵􀁏􀀠$28,064.50 $847.00 -1.00 1.00 $14.659.97 $14,6Sa.97 2.00 01,36728
I AMOUNT DUE --CONTRAcT THIS ESTIMATE AMOUNT $9;471.00 $8,893.50 $24,909.50 $26.004.50 $847.00 $14,659.97 $14,659.97 .7,36{.2a I PAGE FOUR OF FM! 
X[T PAVING AND CONSTRUClION, [NC. P,O. BOX 495337 GARLAND, TEXAS 7504905337 􀁍􀁏􀁎􀁔􀁈􀁾􀁙ESTIMATE PROJECT IIlJOO.O!l PROJECT,NAME: INWOOOIQUORUM ACCESS· PHASE I: lANDMARK EXTENSION
ESTIMATE: 1105 TYPE OF WORK, PAVING, DRAINAGE, &UTlUTIY IMPRVT CONTRACT DATE: 􀁁􀁐􀁒􀁉􀁾11,00 􀁅􀁓􀁔􀁉􀁍􀁁􀁔􀁅􀁐􀁅􀁒􀁾􀀺􀀠SEPTEMBER CONTRACT AMOUNT $1,000,302.98 􀁂􀁉􀁾TO: TOWN OF ADDISON
􀁾􀁏􀁁􀁒􀁏􀁁􀁙􀁓􀀺􀀠18012<40 P.O. BOX 9010 CHARGED: ADDISON TEXAS 75001·2879 09:50:59 AM DATE: 2905...2000 ITEM DESCRIPTION UNIT OF CONTRACT PREVWORK, OF WORK MEASURE QUANTITIES PERFORMED
....􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀠. 􀁐􀁉􀀧􀁾􀁖􀁅􀁄UNOF AODISON CONTRACT AMOUNT /' I-r /I 􀁾􀀠1&/+/tl1D PERCENT COMPLETED GROSSAMOUNTOIJE RETAINED THIS PEroOD WORK PERFORMED TOTAl WORK THISPERIOO
PERFORMED $1 019343.99 78.42% $62879.69 13.143.98 CONTRACT UNIT PRICE , U Mr. Jam..C. Pier..,Jr. P.E. \lED BY! X1T PAVING & CONSTRUcnON. INC. 􀁾􀁏􀁖􀁅􀁏􀁉􀁉􀁙􀀺􀁔􀁏􀁗􀀠/􀁏􀁥􀁾􀀠TOTAl
$ AMOUNT AMOUNT DUE AMOIJNT'WORK PERFORMED THIS ESTIMATE TOTAl AMOUNT OF WORK PERFORMEO $799363.90 LESS 'l6 RETAINED 5.00% $39968.19 AMOUNT PAYABLE ON CONTRACT $758395.70 LESS PREVlOUS
INVOICES $699659.89 AMOUNT OIJE THIS ES1lMATE $59735.71 LESS OTHER OEDU1lONS NET AMOUNT DUE $99735.71 ! , BY: 􀁾􀀯􀁣􀀿􀀯􀀿􀀯􀁏􀀨􀀩􀁂􀁙􀀺􀁾􀁾􀁾􀁾􀀠
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Claim # Check $ I􀁾35'10 R?'-----Vendor No. Vendor Name Address Address Address Zip Code :R-x:.q s TOTAL 􀁾/'11. 35"3, f:;L. j Finance

"" .'.-, 􀀮􀀻􀀬􀁾􀁜􀀠􀁾􀁾.... , XIT PAVING AND CONSTRUCTION, INC. , P.O. BOX 4115331--.-, GARLAND. TEXAS 15049-5337 MON1liLYESTIMATE 􀁐􀁒􀁏􀁊􀁅􀁃􀁔􀁾􀀠PROJECT NAME: INWOODIQUORUM ACCESS·
PHASE I: LANDMARK EXTENSION ESTIMATE: #04 TYPE OF WORK: PAVING. DRAINAGE. & UTlLITIY IMPRVT CONTRACT DATE: APRIL 11. 00 ESTIMATE PERIOD: AUGUST 2000 CONTRACT AMOUNT: $1.000.302.98 BILL
TO: TOWN OF ADDISON CALENDAR DAYS: 180/240 P.O. BOX 8010 CHARGeD: ADDISON, TEXAS 78001·2879 03:27:10 PM DATE: 24-Au... 2000 ITEM" 􀁄􀁅􀁓􀁣􀀺􀀮􀁾􀁾􀁰􀁴􀁪􀁑􀁎􀂷􀀭(jNITOF 􀀧􀀺􀁾􀁎􀁔􀁾􀁔􀀠!'!I.EVWORK
WORK PERFORMED TOTALWORK 􀁃􀁏􀁦􀀧􀀡􀁔􀁟􀁾􀁾􀀠􀁔􀁏􀁔􀁁􀁌􀁾􀁾􀀮􀁏􀁕􀁎􀁔􀀠􀁾􀀡􀀺􀀬􀀮􀁎􀁔􀁄􀁕􀁓􀀠CONTRACT #I OF WORK MEASURE ,.lLUAN,"IES ""RFORMED 1'HISPERIOO PERFORMED 􀁊􀀬􀁉􀁎􀁉􀁔􀁾􀀢􀀢􀀢􀀧􀀢􀀠WORKPE_
ORMED. 􀀧􀁈􀁯􀀻􀁾􀁓􀁔􀁬􀁍􀁁􀁊􀁅􀀠.NT 􀁲􀀽􀁲􀁏􀁾􀀠 􀀢􀁾􀁾􀀢􀀬􀀬􀀠& MO .. 􀁾􀀮􀁗􀀠,.W 1.W I 4.uu$1.SSO:oo· ,0._.00 OJ """,.W ' .......W TRAFFIC CONTROL 1-:1"02..--t---""=-'5'PREcp··STA
22.00 22.00 22.00 $2,764.32 $60.815.04 $80.815»4 103 􀁒􀀢􀀢􀀧􀁕􀁖􀁐􀁁􀁾􀁾􀁾􀁾􀁾􀁾􀁃􀁏􀁎􀁃􀀮􀀠S:V. 2037.00 1.161.11 865.31 􀀲􀀮􀀰􀀲􀁾􀁦􀀠$13.71 􀁾􀀲􀀷􀀮􀀷􀀸􀀲􀀮􀀲􀀲􀀠$11.663:4Orl--,...J7•.,.92
􀀷􀀢􀀧􀀮􀀲􀁪􀁾􀁩..... .. 104 ", 􀁕􀁎􀁃􀁾􀁾􀁉􀁆􀁬􀁅􀁄􀀠STREET C.Y. 2294:"" 2;<04.50 2,2"";"" 􀁾􀀢􀀧􀁦􀀠􀁾􀀢􀀮􀁣􀁦􀀶􀀺􀀱􀀷􀀠􀁾􀀢􀀮􀀸􀁦•.l/l I EXCAVATION REVISION #2 _. -_ ..__. i '''''
" 􀁒􀁾􀁾􀁙􀀠C.Y. 718.40 718Al) 716.40 $4.18 $2.968.54 .<.968.54 . " EMBANKMENT REVISION #2 108 MTut<uMl!!:.c:t:!!3ERMUOA S.Y. 􀀷􀀰􀀳􀁃􀂷􀀮􀁾􀀰􀀰􀀧􀀫􀀭􀀭􀀭􀀭􀀭􀀫􀀭􀀭􀀭􀀭􀀭􀀫􀀭􀀭􀀭􀀫􀀭􀀭􀀧􀀤􀀢􀀰􀀮􀀢􀀷�
�􀀬􀁪􀀭􀀭􀀭􀀭􀀭􀁾􀁩􀀭􀀭􀀭􀀭􀀭􀀫􀀭􀀭􀀢􀀢􀀢􀀧􀀤􀀵􀀬􀀬􀀧􀀴􀁦􀀺􀁩􀀮􀀱􀀰􀀠GRASS 107 SOLIDBERMUOA S.Y. 254.00 $6.73 $1.709.42 SOD 103 8' REIN. CONC. 650 FLeX s.Y." 9320.00 5318.52 3228.92
8547.44 $28.57 $244,200.38 􀀤􀀹􀀲􀁾􀀮􀀲􀀴􀀠$268,212.40 􀀱􀀭􀀺􀁾􀀭􀀴􀀭􀀮􀁾􀁾􀁾􀁐􀁾􀁁􀁾􀁎􀁇􀀠 􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀁆􀀿􀁾􀀷􀁾􀀳􀁾􀁲􀀭􀀭􀀭􀁾􀁾􀀫􀀭􀀭􀀭􀀭􀀭􀁾􀁣􀀼􀀭􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭�
�􀁾􀁲􀀮􀁭􀀮􀀮􀀬􀁾􀁾109 9"REIN.coNC.650FUEX 􀁾􀀠.... s.y. 6572.00 6.001.80 6,001.80 $30.91 $186,518.73 $203,140.52 PAVING >M·' 110 8" THICK LIME; S􀁾􀁁􀁂􀁉􀁕􀁚􀁅􀁄􀀠S.Y. 10784.00 7,832.95
2,OS7.14 ... ----.: •• <"""0<..72"rr---'''''2'''t:"'56 5"'7+--'"':1"'47􀁾􀀮􀀡􀀮􀁾􀀡􀁬􀀹􀁣􀁴􀀭􀀭􀀭􀀧􀀤􀀢􀀧􀁉..-..1 >lb"" •• .... ,450""'.56;;;1 SUBGRAOE .Il7.;'11 􀁉􀀭􀁬􀀢􀁉􀀢􀀱􀀭􀀭􀁴􀀭􀀭􀀭􀁵􀁈􀁙􀁏􀁶�
�􀁩􀁩􀁒􀁁􀁭􀁔􀁅􀁄􀁾􀁾􀁍􀁅􀀠·· ..TON 226.50 164.50143.199 -'207.706 $105.33 􀁾􀀲􀀱􀀮􀀸􀀷􀀷􀀮􀀰􀀴􀀠'4.550.15 $23,857.25 􀀱􀀭􀀺􀁮􀀮􀀭􀀫􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀀴􀁭􀁾􀁾􀁾􀁾􀁹􀁾􀀧􀁊􀁾􀁾􀁾􀀠􀁲􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀁮􀁲􀀭�
�􀁾􀀯􀁾􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀀭..􀀮􀀮􀁲􀁲􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀁊􀁟􀀭􀀭􀀼􀁲􀀮􀁾􀁾• "" .,.'INTERGRAL L.r. 5511.00 4.530.80 500.20 􀁓􀀬􀁏􀁾􀀮􀀮􀀺􀀮􀁏􀁏􀀠$1.49 $7.498.19 $745.30 􀁾􀁓􀀬􀀲􀀱􀀱􀀮􀀳􀀹􀀠
CURB y<"" 113 􀀴􀀢􀁔􀁈􀁾􀁾􀁄􀁾􀁾􀁩􀀩􀀮􀀬􀀢􀁊􀀺􀀺CONe S.F. 9448.00 2,968.35 M34.65 WliO $3.77 $32.057.06 􀀤􀀲􀀰􀁾􀀸􀀮􀀳􀀸􀀠$35,61B.se 114" REIN. 􀁣􀀶􀁎􀁃􀁾􀀭􀀧􀁾􀀠EACH 4.00 $475.00 $1,900.00
SIDEWALK RAMP 115 o' H.MAC. TYPE "A' PVMT I S.Y. 822.20 $21.26 $13,227.97 FOR DETOURS 􀁾􀀠116 4" REFL. PAVIE MAl<K EACH 49.00 $5.60 $323.40 TYII-C-R 117 4 ROUNP PAVIE 􀁍􀁁􀁲􀀼􀁾􀀠EACH
147.00 ••.30 ,....".1 u TYP·7 118 4' REF=.PAVIE MARK EACH 128.00 $8.80 $8oI4.liO, TYII·A-A 119 4·I'(OU"'.D PA.."" MIII<J< """H 􀁢􀀱􀀲􀀮􀀰􀀰􀁾􀁾􀀭􀁾􀁾􀁾􀀭􀁾􀀠􀁾􀀳􀀮􀀳􀀰􀀠$1 ......80 TYP·7Y􀁉􀀭􀀺􀁬􀀢􀀲
􀀻􀁮􀀰􀀭􀁴􀀭􀀭􀀭􀀢􀀸􀀢􀀢􀀧􀁘􀁲􀀧􀀶􀀢􀀢􀀧􀁒􀁾􀀧􀁅􀁆􀀻􀁃􀁌􀀧􀀭􀁜􀁊􀀢􀁉􀁇􀀢􀀧􀁇􀀢􀁌􀁅􀀻􀁯􀀭􀀭􀀭􀁪􀀠EACH 􀀲􀀴􀁏􀀮􀀰􀀰􀁾􀂷􀀭􀀢􀁾􀀠$10.45 $2.808.00 BARS (WHITE) 121 24" WIDE 1'HERMOPLASTIC
L,F. 110.00 $11.00: $1,210.00 STOP BAR ' 1-:1"22..--t-"12"'· ... ·LF. $6.80 $1.696.20WnMID'ETHERMOPLASTIC 257.00 CROSSWALK LINE 123 1'HERMOPLASTIC PAVIE EACH 􀁓􀀮􀁏􀁏􀁾􀁾􀂷􀀭􀂷􀁾􀁾􀁾􀂷􀀭􀂷􀁾􀀠$165.00
$825.00 ARROWS .. 124 4" WIDE TEMP LANE L.F. 4243.00 2.100.00 2.125.00 4,220.00 $0.03 $2,239.25 '1.126,25 "".248.79 STRIPES 125 􀀲􀀧􀁾􀁶􀁃􀁓􀁃􀁈􀁾􀁾􀀧􀁌􀁬􀁇􀁈􀁔􀀠L.F. '....,.00 1.390.00
1.390.00 $3.93 $5.482.70 􀀤􀀵􀀮􀀴􀀶􀀲􀀮􀀷􀀰􀁲􀁾􀀭􀀤􀀵􀀬􀀴􀀶􀀲􀀮􀁲􀁯􀁩􀀠CONDUIT....... I PAGE ONE OF FIVE 
XlT PAVING AND CONSTRUCl'ION.INC. P.O. BOX 495331 GARl.AND. TEXAS _7 MONTHLY ESTIMATE PROJECT fIOOO.06 PROJECT NAME: INWOODIQIJORUM ACCESS-PHASE I: lANDMARK EXTENSION ESTIMATE: #04 TYPE
OF WORK: PAVING, DRAINAGE, & UTIUTIY IMPRVT CONTRACT DATE: APRIL 11. 00 ESTIMATE PERIOD: AUGUST 2000 CCNTRACT AMOUN1' $1,000.302.98 BILl. TO: TOWN OFADDISON CALENDAR DAYS: 180J240 P.O.
BOX 9010 CHARGED: ADDISON. TEXAS 7S001-2879 03:21:10 PM DATE: 24-Aua-2000 ITEM DESCRIPTION UNITO!. CCNTRACT 􀀡􀀡􀁉􀁟􀁅􀁖􀀮􀀬􀀬􀀡􀀿􀁾􀁋􀀠WORKPERfOFlMED 􀁔􀁾􀁾􀁾􀀠CONTRACT 􀁔􀁏􀀡􀁾􀁟􀁾􀁾􀁾􀀮􀁎􀁔􀀠􀁾􀁾�
�􀁦􀁉􀀺􀀮􀁵􀁵􀀺􀁟􀀠 /I OF WORK MEASUR" QUANTITIES p.RFOFIMeD , ,_THIS PERIOD PE',"OI<MED ,UNIT E WORK ...-FO.dleo .H·'" E MAT!;, "0 􀁾􀀱􀁟􀀢􀁾􀀢􀀺􀀮􀀢􀀺􀁟􀁾􀁴􀀺􀁜􀁉􀀠""CH 11.OV ' 1l,UU
!l.W ,.au >1.114.0\1 ,114.0\1 FOUNDATION 121 6"DlAPVCIRRIGATION L.F. 200.00 202.00 202.00 $6.85 $1,383.1U SLEEVE '"I2if ...􀁅􀁔􀁁􀀭􀀬􀀬􀁟􀁾􀁾􀀠L.F. 150.00 ---" $32.00 GUARD RAIL "!--129
SINGLE GUARDRAIL EACH '+------:2.00 􀀤􀀴􀀷􀀵􀁾􀀰􀀰􀀠TERMINAL __ r-130 6' 􀀢􀀡􀀺􀀧􀁁􀁉􀀢􀀧􀀭􀁾􀁎􀁋􀀠L.F. 515.00 $20.66 FENCE , __ _______ ____ ______, 131 􀀮􀀧􀀡􀀬􀀡􀀿􀀺􀁾􀀬􀁾􀀮􀁾􀁉􀁇􀁎􀁓􀀠EACH
31.00 $434.50 GROUND MOUNT132 PROJECT EACH 2.00 2.00, 2.00 $450.00 $900.00 SIONS I 201 lS' CL 10 L.F. 407.00 592.00 592.00 $32.15 $19,388.00 R.C.P -202 30' CL 10 L.P. I 104.00 100.00
100;(10 $63.27 R.C..P 203'36"OL-III--L:F:-J 529.00-'-362:00 ,--r---. 382.00[-$66.35 R.C..P -204 _􀁲􀁙􀀮􀁾􀀢􀀬􀀠A' EACH Ii' <.00 2.00 2.00 MANHOUE 205 10' 􀁒􀁾􀀮􀁾􀁅􀁓􀁓􀁅􀁄􀀠EACH I 10.00
7.50i 3.50' 11.00 􀁾􀁾􀀢􀀮􀀢􀀢􀀢􀁏􀁕􀀠.',1 􀁉􀁏􀀢􀀨􀁾􀀠INUET 206 ADJUST UTILITY MANHOLE EACH 7.00 5.00 2.00 7.00 $525.00I VALVE BOX ETC __ 207 -TRENCH SAFETY DESIGN 􀁌􀀮􀁓􀁾􀀭􀀭􀀭􀀧􀀠1.00
1.00 1.00$650.00 $980.00 CAUL UTILITIES)208 fRENCH SAFETY STOFIMWATEF L.F. 935.00 1.074.00 1,074.00 $0.50 $537.00 CONSTRUCTION 208 FURN, INSTALL, MAINTAIN EACH 10.00 5,00' 5.00 $85.00
$425.00 & REMOVE INLET PROTECTION 1---.-. 210 􀀡􀀺􀁾􀀮􀀢􀀮􀀡􀀬􀀱􀁎􀀱􀀡􀀮􀁾􀁁􀁌􀁌•• 􀁾􀁾􀁔􀁾􀁾􀀮􀀠LF. 100.00 ....w & REMOVE STRAW BALE DIKE 211 􀁆􀁕􀁒􀁎􀀮􀁉􀀢􀀬􀀢􀁔􀁁􀁌􀁌􀀮􀁾􀀭􀀬􀀢􀁔􀁁􀁉􀁎􀀠L.F.
100.00 '2-"" &REMOVE SILT FENCE 301 2' 􀁰􀁶􀁣􀁟􀁃􀁾􀁾􀀮􀁾􀀮􀁾􀀧􀀺􀀾􀁃􀁈􀀠40 LF. 50.00 40.00 40.00 $3.93 $157.20 TRENCHED ,0-__ _ __ _ 302 3' 􀁐􀁖􀁃􀁟􀁾􀀮􀁄􀁕􀁉􀁌􀀢􀁃􀁈40 L.F. 65.00 $4.63
TRENCHED 303 4' PVC CONOUIT SCH 40 LF.50.oo $5.39 TRENCHED 304 4' PVC CONDUIT SCH 40 : L.F. 420.00 $31.90 $13.398.00 BORED 305' #4 􀁁􀁗􀁇􀁾􀀺XHHW L,F. 180.00 ________ $1,00--$150.00]
r308 i«3 '::'f!.!f' L.F. 640.00 $0.77 .492.80 􀀸􀁁􀁒􀁅􀁗􀁾􀁅􀀠-30'1 􀁇􀁋􀁕􀁕􀁎􀁄􀁾􀀲􀀼􀁟􀁉􀁙􀀢􀁃'A' EACH 4.00 $511.50 $2.310.00 PAGE TV\ 0 OF FIVE WIAPRON____ ---------'l AMOUNT .(,,....801
$980.00 .,0,""".90 $13,469.50""'v,'.900.00 $13,329.25 $680.001I '$467.50 $85(1.00 ,400.00 '1250.00 $196.50 $300J ' $299.50 
,':-.< --:' , ....." ..􀁾􀀭􀀭XlT PAVING AND CONSTRUCTION, INC. P.O. BOX 495337 GARLAND. TEXAS 75049-6337 MONTHlY ESTIMATE PROJECT JIOOO.!)6 PROJECT NAME: INWOCD/QUQRUM ACCESS. PHASE
I: LANDMARK EXTENSION TYPE OF WORK: PAVING. DRAlNAGE. & UTIllTlYIMPRVT EsnMATE: CONTRACT DATE: 1104 APRllll,OO ESTIMATE PERIOD: AUGUST 2000 CONllRACT AMOUNT $1.000,302.95 Bill TO: TOWN
OF ADDISON CALENDAR DAYS: 180/240 P.O. BOXSQ1O 􀁶􀁾􀁬􀀺􀀮􀁌􀀮􀁊􀀻􀀠ADDIsON TEXAS 75001·2879 03:27:10 PM DATE: 24-Auo-2ooo "iM 􀁄􀁅􀁾􀁗􀁲􀁯􀁯􀁎􀀠􀁾􀁎􀁉􀁔􀁏􀁆􀀠CONTRACT 􀁐􀁒􀁅􀁖􀁗􀀼􀁬􀁾􀀠ORK
EASlJRE OUANTmES PERFORMED 308􀁷􀁩􀁁􀁐􀁒􀁏􀁎􀁲􀁾􀀠v t.A<;H 1.W 309 ElECl. SERVICE ON PAD EACH 1.00 MOUNT PED POlE 310 TRAFFIC 􀁾􀀱􀁇􀀱􀀮􀁁􀁴􀀮􀀮􀁳􀁒􀀳􀀭􀀴􀀠MAST EACH 3.00 ARM MOUNT 311
I "",He􀁾􀁲􀁯􀀺􀁾􀁾􀁲MAST EACH 2.00 312 􀁾􀀺􀀺􀀡􀁾􀀧􀁰􀁯􀁬􀁅CONCRETE EACH 4.00 FOUNDATION TYPE "3&-A" 313 CON 􀁾􀁏􀁬􀁬􀁅􀁒CABINET t:ACH 1.00 FOUNDATION 314 12" 3 SECTION SIGNAl 􀁅􀁁􀁾􀀠9.00
HEAD TYPE -va" .. 315 12" 3 SE"TION SIG-""':. EACH 1.00 HEAD TYPE "V4lTIRT F" .. 316 VACUUM VACUUM FORM BACKPlATE EACH 9.00 3SEcnoN 12" 317 VACUU!."l.,F0RM BACKPlATE EACH 1.00 4 SECTION
12" 318 3 􀀢􀀢􀁃􀁔􀁉􀁃􀀩􀀢􀀡􀂷􀁾􀀬􀀬􀀮􀀬RO BARC BACM 􀁾􀀮􀁏􀁏􀀠1m'" Wf29" BANOS 􀀴􀁓􀁅􀁃􀁾􀁾􀁟􀁾􀁔􀁒􀁏􀁂􀁁􀁒􀁃􀀠EACH 1.00 WI2f¥' BANOS 320 PEa SIGNAl.!.::."!.':!. EACH 4.00 WIMOUNT Hi\RIlWARE
321 4 CONDUCTOR OPTICOM L.F. 940.00 CABlE 322 5 CONDUCTOR SIGNAl l.F. 400:00 CABle 16AWG 323 7 CONDUCTOR SIGNAl 1.:1'. 95.00 CABlE lBAWG 324 10􀁃􀀰􀁲􀀺􀀧􀁾􀀮􀁕􀀧􀀺􀀻􀁔􀁃􀁒􀀠SIGNAL l.F.
55.00 CASlE12AWG .. 325 16 CONDUCTOR SIGNAl LF. 625.00 DABlE 12AWG .... => PEul'-:SH BUTTON & R1 ..... " EACH 4.00 SIGN ASSEMBLY.. 327 OPTICoI,fDlRECT SENSORS BACH 3.00 WIMOUNT HARDWARE
'---:l28 Ot".ICOM DiRECT MOCUlE BACH 2.00 2-CHANNEL 329 􀁃􀁏􀁁􀁘􀁉􀁁􀁌􀀮􀁾􀁾􀀠l.F. 640.00 (BElOON #6281\ 330 3 􀁃􀁾􀁾􀁄􀁕􀁃􀁔􀁧􀁾􀁏􀁾􀁉􀁇􀁎􀁁􀁬􀁾􀁌􀁅􀀠LF. 940.00 '14 AWG MSA-20-1 331
􀁾􀁾􀁔􀀭􀁂􀁁􀁓􀁅􀀠􀁐􀀿􀀡􀀺􀀭􀁾􀀠EACH 2.00 Wf4O' MAST ARM 332 llfr:.... SE·poLE EACH 1.00 Wf45' MASLARM ..􀁾􀁾􀀮􀁌􀀮.... PAGt: •HREE OF FIVE WU!:?'PERFORMEu THISPERIOC 􀁔􀁏􀁾􀁾􀁾PER MED
􀁃􀁏􀀧􀀺􀀡􀀮􀀧􀁟􀁾􀁾UNIT PRICE .......w $2.002.00 $92.40 􀁾􀀱􀀢􀀬􀀢􀀢􀀠$1.193.00 $841.00 $361.90 $1.078.00 $184:80 $200.20 $2,..fL $269.50 $3.71 $1.56 $1.73 $2.20 $:[66 .1 (( .1U $1.024.10
$3,245.00 $6.22 $1.65 $7.ntoo $8.085.00 􀁔􀀿􀀡􀁾􀁟􀁾􀁾􀁎􀁔WORK PERFORMED THIS 􀁅􀁳􀀭􀁮􀁾􀁩􀁫􀀠􀀧􀀻􀁾􀀠􀁾􀀢􀀮􀁵􀁯􀁺􀀮􀁯􀁯􀀠..".w 􀁾􀀲􀀳􀀱􀀮􀀢􀀢􀀠....{(4'OO 􀁾􀀸􀀴􀁴􀀺􀁏􀁏􀀠l3.257.10 $1.078.00,
$1.663.20 $200.20 .2.328.'18 $269.5Oj $1.781'-"0 $3.487.40 sn4.20 $112.45 $121.00 􀁾􀀱􀀮􀀶􀁂􀀲􀀮􀀵􀀰􀀠i 􀁾􀀷􀀰􀀸􀀮􀀴􀀰􀀠$3.012.30 $6,490.00 '1<>.",4.90 $1,386.00 􀁾􀁬􀁯􀀢􀀢􀀢􀀬􀀮􀁏􀁏i
$8.085.00 
:¥IT PAVING lIND CONSTRUCTION,INC. P.O. BOX 495337 GARLAND, TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT fOOO.06 PROJECT NAME: INWOOD/QUORUM ACCESS. PHASE I: LANDMARK EXTENSION ESTIMATE:
#04 TYPE OF WORK: PAVING, DRAINAGE, & UllLITlY IMPRVT CONTRACT DATE: APRil. 11 ,00 ESTIMATE PERIOD: AUGUST 2000 CONTRACT AMOUNT $1,000,302.98 BILL TO: TOWN OF ADDISON CALENDAR DAYS,
180/240 P.O. BOX 901Q CHARGED: ADDISON. TEXAS 75001.2879 Q3:27:IQPM DATE: 24·Aug·2ooo . rrEM DESCRIPTION UNIT OF CONTRACT 'PREVWORK• OF WORK . MEASURE 􀁾􀁁􀁬􀁻􀁦􀁬􀁔􀁉􀀡􀀧􀁓􀀠PERFORMED.""
􀁗􀁍􀀢􀀧􀀻􀀧􀁓􀀧􀁲􀀢􀁾􀁾􀀠EACH 1.(ID 334 VIDEO CAMERA EACH 3.00 WfMOUNT HARDWARE """ 􀁾􀁾􀁲􀁩􀀧􀁌􀀺􀁾􀁅􀀱􀁊􀁾􀁾􀀱􀀠EACH 1.00 336 􀀮􀀡􀀧􀀺􀁉􀀿􀁾􀁏􀀠PROCESSING UNIT EAcH 1.00 & CAMERA
INTER FACE PANa 􀁾􀀠􀁾􀁾􀁾􀀬􀀺􀁐􀁈􀁏􀁎􀁅􀀠LINE DROP ... LS. 1.00 CORRDINATIONIINSTAUATION CHANGE ORDER #01 400 STORM SEWER L.S. 1.00 JUNCTION BOX 38'-54'-60"-CHANGE DRDER #02 40, LOII''''I<.EXISTING
8" 1).1. EACH <.00 <.00 Wi\TERtlNE f-.. WORKPERFORMEO TOTAL WORK 􀁾TOTAL$AMDUNT THIS PERIOD ... PERFORMED U PRICE WOR ED I,411.W . $2,964.50 .. $24,909.50 $28,064.00 $847.00 $14,659.97
2.00 􀁾􀀮􀁟􀀮􀀸􀀴􀀠􀁾􀁦􀀮􀀢􀀢􀀷􀀻􀀲􀀸􀀠AMOUNT DUE CONTRACT THIS $8,893.50 􀁾􀀲􀀴􀀬􀀹􀀰􀀹􀀮􀀵􀀰􀀠􀁾􀀲􀀧􀀬􀁣􀀶􀀴.00 _7.€1O l,4,659.97 H,36'1.2l1 .........""' ........ 􀀬􀁴􀀡􀀡􀁉􀁯􀀬􀀮􀀮􀁾􀁐..
􀁾􀀠 
KIT PAVING AND CONSTRUcrION, INC. P.O. BOX 495337 GARLAND, TEXAS 75D49-5337 MONTHLY ESTIMATE PROJECT #000-06 ESTIMATE: _PROJECT NAME: INWOODIQUORUM ACCESS· PHASE I: LANDMARK EXTENSION
TYPE OF WORK: PAVING, DRAINAGE, & UTlLITIY IMPRVT CONTRACT DATE: APRIL 11,00 ESTIMATE PERIOD: AUGUST 2000 CONTRACT AMOUNT $1,000,302.9& BILL TO: TOWN OF ADDISON CAUENDARDAYS: 1801240
P.O. BOX 9010 CHARGED: ADDISON TEXAS 75001·2879 03:27;10 PM DATE: 24-Aug·2ooo ITEM DESCRIPTION UNIT OF CONTRACT !'!:l.!!"WORK WORK PERFORMED TOTAL WORK II OF WORK 􀁾􀁾􀁍􀁴􀀺􀁁􀁓􀁕􀁒􀁅􀀠QUANTITIES
PERFORMED mSPERIOO PERFORMED C---. 􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀀠APPROVED BY' NOFADDISON 9r'-􀂷􀂷􀀻􀁢􀀮􀁬􀁾􀀮􀀮􀁴􀀠CONTRACT AMOUNT $1 019343.99 :r":2.q --00 PERCENT COMPLETED 72.25% GRQl;S AMOUNT
OUE $157214.55a Mr. Jam ..C. Pl.,.,., Jr. P.E. RETAINED THIS PERIOD $7860.73 ROVED BY: XIT PAVING & CONSTRUCTION,INC. APPROVED BY: TOWN OF ADDISON .---.. /'7l 􀀭􀁾􀁊􀁮􀀢􀀠􀁃􀁏􀁾􀀽UNIT.
.::Jlt;}AMOUNTKPE 􀀽􀁾􀁎􀁔􀁑􀁕􀁅ESTIMATE 􀁾􀁾􀁔􀀠TOTAL AMOUNT OF WORK PERFORMED $736484.20 LESS '110 RETAINED 5.00% $36 624.21 AMOUNT PAYA6lE ON CONTRACT $699659.99 LESS PREVIOUS INVOICES
$560 306.17 AMOUNT DUE THIS ESTIMATE $149353.82 LESS OTHER DEOUTIONS NET AMOUNT QUE $149353.82 i BY:BY: PAGE FIVE OF FIVE 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Clalm#,'--____ Chec:k$ /31., i'lf:" 95 Vendor No. Vendor Name 􀁘􀀨􀁔􀁾􀀦􀁖􀀢􀀱􀀺􀁊􀀠And Cmstnufidn) Xnc. , Address eo. Box: '115337 Address
Address Zip Code Finance 
----------------------104 116 Ii 1'1' I'AVINII AN III 'IINN'!'!IIII "''WN, INt', PROJECT NAME: INWOOOlQUORUM ACCESS-PHASE I: LANDMARK EXTENSION TYPE OF WORK: PAVING, DRAINAGE, & UTILITIY
IMPRVT ESTIMATEPERIOO:JULY 2000 BILL TO: IT;M 101 t-r02 103 105 106 107 108 -'09 110 --,ff 112 113 -114 _ 115 117 -----mr 119 12u 121 122 1--123 124 125 PAGSDN TOWN OF ADDISON P,O, BOX
9010 ADDISON TEXAS 75001-2879 DESCRIPTION OF' ' TRAFFIC 􀁃􀁾􀁾􀁾& PREP R,O'w, 􀁒􀁅􀁍􀁏􀁾􀀮􀁾􀁓􀀬􀀡􀀡􀁾cONe. PAVEMENT 􀁕􀁎􀁃􀁌􀁁􀁓􀁾􀁉􀁲􀀮􀁉􀁅􀁄􀀠􀁓􀁾􀁒􀁅􀁅􀁔􀀠EXCAVATION 􀁅􀀻􀁲􀀺􀀿􀁾􀁾􀁾􀁔􀀠􀁈􀁙􀁌􀁉�
�􀀧􀁏􀁍􀁕􀀧􀀺􀀺􀀮􀁾􀀡􀁬􀁅􀁒􀁍􀁕􀁄􀁁􀀠GRASS SOLID BERMUDA SOD S" REIN. CONC. S50 FLEX PAVING 9' REIN. 􀁃􀀿􀁾􀁾650 FLEX PAVING 􀁾􀀭THICK UME STABILIZED SUBGRAOE 􀁈􀁙􀀽􀁾􀁾􀁅􀀠tl" INTERGRAI.
CURB 4" THI"-K.JOOOpsl.CONC SIDEWALK REIN.CONe SIDEWALK RAMP tl" H.MAC. TYPE 'j.," PVMT FOR DETOURS 4" REFL. PAVE MARK TYII-C-R 4" ROUND PAvE MARK TY P-7 4" REFL. PAVE MARK TY IJ,A-A
4" ROUND 􀁾􀁁􀀮􀁙􀀡􀀧􀀠MARK TYP.7Y 8" l(If: 􀁾􀁥􀀺􀀻􀀱J1rel""eARS HIT 24" WIDE THERMOPLASTIC STOP eAR 12" WIDE-'.l1!!RMOPLAS'tlC CROSSWALK LINE THERMOFLASTIC PAVE ARROWS 4' wiDE TEMP
LANE STRIPES 2"PVC l!.<:.H 40 S,! UGHT' CONDUIT OFF''''' 􀁍􀁕􀀺􀁔􀁾􀀠STA s.y. c.y, c.y, s.y, s.y. S,Y. S.Y. S.Y. TON l.F. S.F. EACH S.Y. EACH . ···EACH EACH EACH EACH L.F, L,F. EACH
L.F. L.F. 0&;32:34 AM CONTRACT Q.UANTTTII'.' 22,00 2037.00 2294.50 REVISION'2 718,40 REVISION'2 7030,00' 254.00 9320.llO 6572.00 10784:00 226.0<> 5511.00 9448.00 4.00 522.20 49.00 147.00
128.w 512.00, 240:00 110.00 257,00 5.00 «43.00 1390.00 PREVWORK MED 2.00 22.00' 2.294,50 568.4u 2116.66 5,967.48 2,527.95 63:087 3,754.80 1'.0, IJOX 495337 GARLAND, TEXAS 75049-5337
MONTHLY ESTIMATE pROJECT#llO().()6 DATE; 26-Jul·2000 􀁗􀁏􀁒􀁋􀁾􀀧􀀺􀀮􀁬􀀡􀁏􀁒􀁍􀁅􀁄􀀠TOTAL WORK cONTRACT THIS PERIOD 􀁐􀁅􀁒􀁦􀁏􀁒􀁾􀁄􀀠UNIT P.RJCE UXl J,oo .'.QOV,UU 22.00 $2.764.32
1,161,11 1,161.11 $13.71 2,294,50 $9.97 '''''.00 tnl."" 􀁾􀀮􀀬􀀱􀀶􀀠$0.77 $6:13 3201.65 5318.52 $28.57 34.44 6,001:90 $30.91 5,305.00 7,632.95 .1.34 111.414 164.501 $105.33 776:00 4,030.80
$1.49 2,968.35 2:968.35 $3.77 $475.l1O $21.26 95.60 $3.30 .6.60 $3.30 -----$10,45 ------$11:00 $6.60 $165.00 2,100.00 2,100.00 $0.53 $3.93 1103 APRIL 11,00 $\.000,302,98 1801240 COI\ITRAcr
AMOUNT $90,815,04 . $27,927.21 $22,876.17 $2,""'.54 >0,413.10 $1.709.42 $266,272.40 $203,140.52 $14,456.56 $23,857.25 .8,211.39 woRKI'!iiRFORMED 􀁾􀀢􀁾􀀧􀀠$90,815.04 􀀤􀀱􀀵􀀬􀀹􀀱􀀸􀀮􀁾􀁌􀀠$22»76.17
$2,9..,,, $151,950.12 $185,518.73 $10,496.15 $17,326J!9 􀁾􀁾􀀬􀀧􀀵􀀰􀀮􀀸􀀹􀀠ESTIMATE: CONTRACT DATE: CONTRACT AMOUNT: CALENDAR DAYS: CHARGED; TOTAL $ AMOUNT' ---AMouNTDUI' THis ESTIMATE
$1.G50.uu $15;918.82 $524.00 $91.417.14 $1,094,54 ",,108.70 . $11,735.24 􀁾􀀱􀀬􀀱􀀮􀀶􀀮􀀲􀀴􀀠$11,190,66 . $35,618.96 .1,!ioo.00 $13,227.97 $323.40 $485.10 $844.60 $1,_.60 $2,508.00 $1,210.00
-----$1 ,696.20 $11,190,68 .820.00 .1,113.l1O .1.113.00 $2,248.79 .5,462.70 -
XI'""AVINII AlliIlC'UNS'I'I1I11 "I'IUN, INC'. P.O, IlOX 4l1li337 GARLAND, TElU\S 750411-5337 MONTHLY ESTIMATE PROJECT IOO(l.OG PROJECT NAME: 􀁉􀁎􀁗􀁾􀁕􀁏􀁒􀁕􀁍ACCEss. PHASE I: LANDMARK
EXTENSION ESTIMATE: iI03 TYPE OF WORK: PAVING. DRAINAGE, & UTIU11Y IMPRVT CONTRACT DATE: APRIL 11.00 ESTIMATE PERIOD: JULY 2000 CONTRACT AMOUNT $1,000.302.98 " --.--.... ,---􀁾􀀭􀀮􀀭􀀭􀁾􀀠􀁾􀀠ADOISON
. TEXAS 75001·2679 􀀰􀀸􀀺􀀳􀀲􀀺􀀳􀀴􀁾􀀠DATE: 26-.1.!-2000 ITEM DESCRIl'T!Oij 􀁾􀁾􀀠􀀺􀁎􀁴􀁒􀁁􀁾􀀻􀀺􀁾􀁾􀀽# OF WORK ----... 􀁾􀁯􀁵􀁎􀁏􀁁􀁔􀁩􀁯􀁎􀀠I:ACH l' 127 6" DIA PVC _TION L.F. 200.00
70.00 SLEEVE 120 􀁾􀁾􀁾􀀠L.F. 1"'.00 12\1 􀁓􀁉􀁎􀁇􀁾􀁒􀀽􀁄􀁒􀁁􀁉􀁬􀀮􀀠E:ACH 2.00 1:JO 􀀮􀁾􀀬􀁕􀁎􀁋􀀠LF. .1 •.w FENCE 131 GROUND 􀁾􀁾􀁾􀁊􀁲􀀠EACH --"3'1.00 --. 132 PROJECT EACH 2.00 2lXi
SIGNS 201 IS"CLIll V. 401.00 592.00 r-----2fii R.C.P 3O"CLm LF. 104.00 100.00 R.C..P 203 􀁾􀁾􀁾􀁕􀀠L.F. 5i9lXi 318.00 ------204 _If!."_'''' EACH 2.00 2.uu MANHOLE -205 􀀱􀀨􀀱􀁾􀁾􀁾􀁓􀁅􀁄􀀠EACH
10.00 7.50 INl.ET 208 􀁾􀀱􀀮􀁾􀁾􀁾􀁅􀁔􀁃􀀠EACH 7.00 3.00 207 TRENC?!'I. SAFETY DESIGN L.S. l.do f.do (AU. UTIUTlES) 208 RENCH SAFETY STCRMWAW V. 935.00 1,0ro.oo CONSTRUCTION 209 FURN,
􀁉􀁎􀁓􀁔􀁁􀁌􀁌􀁃􀁾􀀡􀀧􀁉􀁎􀀠EACH 10.00 s.do & REMOVE INLET PROTECTION 210 􀁾􀁉􀁊􀁒􀁟􀁎􀀬,-",,-,--IoU._"!,,,,!AlN . L.F. 106.1Jb & REMOVE STRAW BALE DII<E 211 􀁲􀁾􀁾􀁾􀁌􀁔􀁆􀁅􀁎􀁃􀁅􀀢􀀠L.F.
ldo.w c301 .. 􀁄􀁕􀁉􀁾􀂷􀀮􀁓􀁃􀁈􀀴􀀰􀀠LF. SO.oo 40.00 TRENCHED .... .-t'W􀁩􀁒􀀽􀁾􀀻􀀧􀀢40 0..'. 65.w 303 4" I'VC_CONIlUIT SOH 40 􀁾􀀮􀁆􀀮􀀠SO.oo TRENCHED 304 4" P\IC CONDUIT SCH 40 Lr.
420.00 BORED 305 #4 AWG TYPE XHHW 􀁾􀀮􀁆􀀮􀀠150.00 WIRE """ 􀁾􀁾􀁒􀁅􀀠Lr. 840.00 'J01 G elY"" "A' i!ACIi 4.w WIAPRON PAG" ...UOFt"IVc:. WORK PERFoRMEtr TOTAL WORK THIS PERIOD . PERFORMEO
132.00 202.00 2:00 592.00 100.00 4.00 382:00 :ilK) 7.SO 2;00 5.00 1.00 4.00 1,074.00 ---S.OO 40.00 --_ .. _-CONTRACT UNITPRlCE ,0'10.'" $6.85 $32.00 ---$475.00 􀁾􀀲􀀰􀀤􀀠$434.50 $450.00
$32.75 $63.21 r---f66::lIf r--.$2,Il00.00 '2,222.50 􀁾􀀮􀁺􀁯􀀮􀁷􀀠$650.00 $0.50 $65.00 ,4.00 U.50 $3.93 $4.63 -$5.39 $31.90 -----$I.1JO .0.77 1517.50 TOTAL $ AMOUNTWORK PERFORMED $1,383.7Q
$SOO.OO $19.388.00 $6,321.00 1i25,345:70 ",",6IKfdo $16._:1" $2.839.00 $_.00 $537.00 $425.1JO 1157.20 -----􀁾􀁏􀁕􀁎􀁔􀁏􀁕􀁅􀀠CONTRACt·· THIS ESTIMATE AMOUNT,f􀀮􀀱􀀱􀁾􀀮􀀢􀀢􀀠$lI04.20
$1.370.00 I 'H.aoo.OO $10,839.90 $13,_.50 ( $900.00 $13,329.25 􀀤􀀶􀁾􀀠T265.4O 1--$35;099.15 • 􀁾􀀵􀀮􀀶􀀰􀀰􀀮􀁯􀁯􀀠.22,225.00 $1,050.00 􀁾􀀬􀀸􀀷􀀵􀀮􀀰􀀰􀀠$ ...... 00 '2.00 $467.50 $1150.00
>ow,wi $250.00 '-.-.n.196.50 $300.95 $269.50 $13,398.00 ,j!iQ.OO l'!l'2.O!J U.31U.IJU 
.,.":..':.-:. XIT PAVING ANI) CONS'fRUL"1'I0N.INC, P.O. BOX 495337 GARLAND, TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT lIOOO-Il6 PROJECT NAME: INWOODIQUORUM ACCESS. PHASE I: LANDMARK
EXTENSION ESTIMATE: 103 TYPE OF WORK: PAVING, DRAINAGE, & UTlUTIY IMPRVT CONTRACT DATE: APRIL 11, 00 ESTIMATE PERIOD: JlJLY 2000 CONTRACT AMOUNT $1,000,302.9& BILL TO: TOWN OF ADDISON
CALENDAR DAYS: 1501240 P.O, BOX 0010 CHARGED' ADDISON, TEXAS 75001·2879 08:32:34 tw. DATE: 2S-Jul·2000 ITEM 􀁉􀁊􀁅􀁓􀁃􀁒􀁾􀁎􀀠UMrrOF 􀁾􀀠PREVWORK, OFWO K 􀁍􀁅􀁁􀁓􀁕􀁾􀁒􀁅􀀠PERFORMED
""" 􀀧􀀧􀀧􀁒􀁏􀁾􀁣􀁾􀁬􀀬􀀻􀀺􀀠"""" 1,"' 3119 ELECT SERVICE ON PAD EACH 1.00 MOUNT PED POLE 􀀱􀀺􀁊􀀱􀁯􀁾􀁾􀀠TRAffiC 􀁓􀁉􀁇􀁾􀁎􀁁􀁬􀀮􀁾􀁓􀁾􀀢􀀧􀀢􀀠MASl EACH 3.0< ARM MOUNT I 􀁾􀀳􀀱􀀱􀀠IMt
􀁆􀁉􀁜􀀢􀀭􀀧􀁾􀁾􀁉􀁇􀁎􀁁􀁌􀀠SR:>ll MAsT EACH 2.00 ARM MOUNT 312 SIGNAL I'O.!:!: 􀁾􀁟􀁃􀀮􀀡􀀡􀀢􀁔􀁅􀀠EACH 4.00 FOUNDATION TYPE "39-A' 313 RCABINET CACH 1,00 FOUNDATION 314 12" 3 􀀡􀀬􀁾􀁃􀁔􀁉􀁏􀁎SIGNAL
EACH 9.00 HEAD TYPE "V3" 315 12" 􀀳􀁓􀁅􀁃􀁔􀁉􀁏􀁎􀀮􀁾􀀠EACH 􀁾􀀭􀁾􀁦􀀮􀁏􀁏􀀠HEAD TYPE 'V4LTIRT P 316 VACUUM FORM BACKPLATE EAcH 9.00 3 SECTION 12" 317 􀁖􀁁􀁃􀁗􀁍􀀺􀀢􀁾􀀠􀁾􀁔􀁅􀀠EACH
1,00 4 SECTION 12" .18 3 SEC11<>"_AliIROBARC EACH 9.00 WI2!I' BANDS 319 4 􀁓􀀢􀁃􀀢􀀡􀁾􀀮p::>'TR..C:BARC EACH 1.00 1--320 􀁗􀁉􀀲􀁾􀁂􀁁􀁎􀁄􀁓􀀠PEDSIGNAL 􀁈􀁅􀁁􀁄􀁾􀀠EACH 4.00, 􀁾􀁾􀀠WIMOUNT
HARDWARE 4 CONDUCTOR DPTICOM LE. 940.00 '--322 CABUE 5 CONDUCTOR SlGNAL •.1', 490.00 CABl.E 16 AWO -323 7 CONOUCTOR SIGNAL L.F. 65:00 CABUE 16 AWG ",,4 1 􀁾􀀡􀀺􀀬􀁎􀁁􀁌􀀠􀀮􀁾􀁆􀀬􀀠55,00
CABUE 12 AWG 􀁾􀀲􀀮􀀠16 􀁔􀁏􀁾􀁾􀁾􀁎􀁁􀁌􀀠'-F, 625.00 CABUE 12AWG 326 PEO 􀁐􀁾􀀮􀁂􀀮􀁾􀁏􀁎􀀦􀁾􀁉􀁇􀀭􀀴􀁂􀀠EACH 4.00 SIGN ASSEMBI.Y 1--327 OPTICOM DIRE!?!SENSORS EAcH 3.00 WIMOUNT HARDWARE
-328 OPTICOM DIRECT MODULE EACH 2.00 2-CHANNEL 329 􀁃􀁏􀁁􀁘􀁉􀁁􀁬􀀮􀀮􀁾􀁾􀀠L.F. 940.00 f--33(j (8ELOONI8281) i-LF.􀀳􀁃􀁾􀁆􀁾􀁃􀀮􀁁􀁂􀁛􀂣􀀠640.00 114AWO ....20-11 ",,1 􀁗􀁾􀀴􀁏􀀧MABT
ARM EACH 2.00 3J2 􀀺􀁫􀀻􀁔􀁾􀀠EACH 􀀭􀁾􀀠1.00 PAGETHREEOFFIVE WORK PERFORMED TOTAL WORK CONT_R!'CT THlSPERIOO PERFORMED UNlTPRlCE ""'.UIJ $2,002.00 $92:40 􀁾􀀠􀁾􀁾􀁾1--􀀭􀁾􀁾􀀠$115:50
-$$1.193.50 $847.00 -----$351.00 $1.078.00 $194,80 $200.20 $258.72 $269SO 􀁾􀀠􀁾􀀠􀁾􀁾􀀠1----r44e.60 $3.71 􀀤􀀱􀁾􀀵􀀦􀀠􀁲􀀭􀁾􀀭􀁾􀀠$1,73 $2.20 $2,66 $177.10 $1,024.10 $3,245.00 $622
$1.6S 􀀭􀁾􀀠$7,777.00 􀁾􀁾􀁟􀀠􀁾􀀠􀁾􀀠$8._.00 I TOTAL $ tw.OUNT WORK PERFORMED tw.OUNTDUE CONTRACT THIS ESTIMATE tw.OllNT , ....,W $2,002,00 $277.10 $231.00 $4,774,00 􀁾􀀷􀀮􀀰􀀰􀀠$3,257:10
$1,078.00 $1.683,26 $200.20 $2.326A8 􀁾􀀠􀁾􀁾􀀠$269.50 $1,788,40 $3,467.40 $714.20 􀁾􀀭􀀭--$112.45 $121.00 $1,662.50 􀁾􀀠􀁾􀀭$708.40 $3,072.30 $$,490.00 $5.224.80 $1,388.00 ----$15,554.00
$8,085.00 ----
XIT PAVING AlliD CONSTRUCfION. INC. P.O. BOX 4a5337 GARlAND. TEXAS 75049-5337 MONTHLY ESTIMATE 􀁉􀀧􀁒􀁏􀁊􀁅􀁃􀁔􀁾􀀠PROJECT NAME: INWOCOIQUORUM ACCEss. PHASE I: LANDMARK EXTENSION ESTIMATE:
#Il3 TYPE OF WORK: PAVING. DRAINAGE, '" UTlUTlY IMPRVT CONTRACT DATE: APRIL11.oo ESTIMATE PERIOD: JULY 2000 CONTRACT AMOUNT $1.000.302.98 BIU. TO: TOWN OF ADOISON CALENDAR DAYS; 11.101240
P.O. BOX 9010 CHARGED: ,."...,""" ..........' ll.JV"1.... r-....o ,·... u ... rrEM OESCRlPTIOI':I•""" 􀁾􀁾􀁍􀁁􀁓􀁖􀀺􀀻􀁾􀀠334 ViDEO CAMERA WI MOUNT HARDWARE 335 􀁡􀀮􀀮􀀡􀀬􀁾􀁾􀀮􀁎􀁅􀁍􀁁-r&-Z.T!!:,:.1
CONTROLLER ASSEMBLY336-t-V,DEO PROCESSING UNrr & CAMERA INTER FACE PANEL "'" 􀁃􀁾􀁾􀁄􀁬􀁎􀁁􀁔􀁉􀁏􀁾􀁾􀁩􀁾􀁏􀁎􀀠r--' CHANG:.,ORDER .01.. 400 S,'!JKM 􀁓􀁅􀁖􀁖􀁾􀁒􀀠JUNCTION BOX 􀀳􀁅􀁲􀁾􀀧􀀭􀀶􀁏􀀧􀀠CHAN
GE ORDER 102 401 LOWER 􀁅􀁘􀁉􀁾􀁲􀁉􀁎􀁇􀀠S" 0.1. I-WATERUNE _. L. ! 􀁾􀀠..........., ..........,.. UNIT OF cONTRACT MEASURE QUAN11TlES.,,,.;,., T.110 EACH 3.00 EACH 'too w,-.,.... ...",..,...
-.............. PREVWORK WORK PERFORMED TOTAl-WORK 􀁾􀁒􀁁􀀡􀀿􀀡􀀠􀁔􀁏􀀡􀁾􀁟􀀤􀁁􀁍􀁏􀁕􀁎􀁔􀀠􀁾􀀡􀀺􀀡􀀡􀀡􀀡􀀺􀀮􀁄􀁕􀁅􀀠PERFORMED J'IiIS PERIOD PERfClRMeD 􀁕􀁎􀁉􀁉􀁐􀁒􀁉􀁾􀀠WORK J>i;RFORMEO
THIS ESTIMATE .._. w.41f.w $2,954.50 􀁾􀁚􀀴􀀮􀀹􀀰􀀹􀀮􀀵􀀰􀀠1:00 -EACH :;26.004.50 --';.S. 1.00 $0'17.00 L.S• 1.l1O $14.659.97 r--' """"" I ;too . 2.00 2.w $,.""".84 H ..... 7.2B 􀁃􀁾􀀢􀀻􀀧􀁾􀁔􀀠,'9;4
71.l1O $8.11113.50 $24,909.50 􀁾􀀲􀀶􀀮􀁟􀀮􀀵􀀰􀀠$84/.00 $14,659.97 􀁾􀀷,361.Z0 ._--..._"-------PAGE FOUR OF FIVE 
􀀮􀀻􀁾􀁾􀀧􀀮􀀺􀀧... KIT PAVING AND CONSTRUCfION.INC. P.O. BOX 495337 GARLAND. TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT iI99.Q05 PROJECT NAME: INWOODIQUORUM ACCESS. PHASE I: LANDMARK
EXTENSION ESTIMATE: #03 TYPE OF WORK: PAVING. DRAINAGE. & UTILlTIY IMPRVT CONTRACTOATE: APRIL 11.00 ESTIMATE PERIOD: JULY 2000 CONTRACT AMOUNT $1.000.302.118 BILL TO: TOWN OF ADDISON
CALENOAAOAYS: 18012-10 P.O. BOX 9010 CHARGED: AMOUNT OUE THIS ESTIMATE $137996.95 APPROVED BY: xrr PAVING & 􀁾􀁄􀁂􀁙􀀺􀁔􀁏􀁗􀁎􀁏􀁆􀁾􀁏􀁎􀀠LESS OTHER OEOUTIONS NET !W.OUNT OUE $137, I
"I'1:YlI-CIi: 08:32:34!W. .... OATE: 2Ihlul·2000 roUE CONTRACTITEM .1' 􀀱􀀲􀀺􀁾􀀱􀀼􀀿􀀡􀀢􀀧􀁾􀁾􀀡􀀠I 􀁾􀁹􀀭􀁾􀁾􀀠......." TOTAL WORK I "'-'Ni I<.".Ci .......... UNIT PRICE IWORK THIS
I .... _.._-􀁾􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀧􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀧􀁲􀁬􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁩􀁾􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀮􀁾􀀠􀂷􀁲􀁬�
�􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀁾􀀠􀁾􀀭􀀭􀀭􀁉􀀭􀀭􀀭􀀭􀀭􀀭􀁉􀀠.rl---!------+..􀀭􀀭􀀭􀀭􀀫􀀭􀀭􀁾􀀭􀀭􀀭􀀮􀀠􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀁟􀁟􀁴􀀭􀀭􀀭􀀭---t---􀁾􀀠􀂷􀁲􀁬􀀭􀀭􀁾􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀁟􀀫􀀭􀀭􀀭􀁟􀀫􀀭􀀭􀀭􀀭�
�􀀭􀀫􀀭􀀭􀀭􀀭􀀮􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀁾􀀠􀁾􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭.. ·1 ·+1-----􀁉􀀭􀀭􀀭􀀫􀀭􀀭􀀭􀀭􀀫􀀭􀀭􀀭􀀭􀀫􀀭􀀭􀀫􀀭􀀭􀀭􀀫􀀭􀀭􀀭􀁾􀀭􀀭􀁦􀁟􀁟􀀭􀀫􀁟􀁟􀁟􀀭􀁟􀁟􀀫􀀭􀀭􀁟􀁟􀀫􀁟􀀭􀀮􀀭􀀮􀀠1----\------1----+----+---+-----
11 .I-I--I----Ie--L---. I ..LI-------+------+----------4----..􀀭􀀭􀁾􀀭􀀮􀀭􀀭􀁟􀀴􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀫􀀭􀀭􀀭􀀭􀀭􀀭GROSS !W.OUNT DUE RETAINED THIS PERIOO $7,263,00
LESS PREVIOUS INVOICES __rOFWCiRKPERFORMED I $579,26&,6v LESS % 􀁒􀁅􀁔􀁾􀁎􀁅􀁄􀀠. __ .. 5.00% $28.963,48 􀁾􀁾􀀮􀁾􀀮􀁾􀁾_.... _._---,Lot! ON CON 'I'U 􀀮􀁾􀁬􀁌􀀠􀀻􀁯􀁷􀀮􀁾􀀠//) • /)...-?/,
inA 1.. /_ BY: •. ' }, dl. BY: "CSrtbry;r.reat:?f!nt::;􀁾􀁾􀀠􀁾􀀠
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Claim #=--_DATE: '1-/7-cn:::> ___ Che(:k $ Rij:J.("1: for Vendor No. Vendor Name Address TILt.. Elec.1tIC.-JrlA.'t'lSmI5Sloa o,uisioneO t3e:rx
Q/0:,20:::l Address Address { Zip Code 7lJ31/-0).OA Finance 
TXU TXU Electric Mike McWilliams, P.E. POBox 970 Senior Engineer Ft. Worth. TX Transmission Engineering 76101·0970 Tel: 8171215·6375 Fax: 8171215-6961 email: mmcwilliams@txu.com July
14,2000 Town of Addison Attn: Jim Pierce, P.E. Assistant City Engineer POBox 9010 Addison. TX 75001-9010 Re: Quorum/Inwood Connector Project Dear Mr. Pierce, Enclosed for your consideration
is the invoice covering adjustments to TXU Electric's North Lake-North Haven 138 kV Transmission Line to accommodate the construction of the QuorumJInwood Connector Project. If you have
any questions regarding this invoice. please let me knOW. Sincerely. 
TXU ELEC -TRANSMISSION DIV INVOICE ......􀁾􀁾􀀮􀁾􀀮􀀭􀀬􀀮􀀭􀀭􀀭􀀬􀀭􀀭􀀭Please Remit To: or Please Wire To: Page: 1 TZU Elec 􀁾􀀠Transmission Div Invoice No: TRN0002918 P.O. Box 910202
ABA # 113000609 Invoice Date: 07/1112000 DALLAS TX 75391-0202 TXU Elec -Transmis:sion Div Customer Number: 40238Q Account # 08806159791 Payment Terms: Net 30 Due Date: 0811012000 Customer:
TOWN OF ADDISON ATTN; JIM PIERCE. P,B, AMOUNT DUE: 88.268.61 USD 16801 WESTGROVE PO BOX 9010 ADDISON TX 75001-9010 -Amount Remitted -For billingguestions. please call 817-215-6375 􀁾􀁌􀁾􀁭􀁥􀁾􀁾􀁁􀁾�
�􀁾􀀧􀁾􀁉􀁾􀁤􀁥􀁾􀁮􀁾􀁴􀁩􀁾􀁦􀁩􀁥􀁾􀁲􀁾______􀁾􀁄􀁾􀁥􀁾􀁳􀁾􀁣􀁮􀁾􀁩􀁰􀁾􀁴􀁴􀁩􀁾􀁯􀁾􀁮_________________􀁾􀁑􀀮􀁵􀁾􀁡􀁮􀁾􀁴􀁬􀁾􀀧􀁗􀁌􀁟􀁾􀁕􀁾􀁏􀁾􀁍􀁾_______UrutAmt Net Amount 1 􀁾􀀮􀁯􀁯􀀠Dollars
􀀸􀀸􀁾􀀲􀀶􀀸􀀮􀀶􀀱􀀠as: .. 2.68.61 To bill the Town of Addison for all costs incurred in making adjustments and additions to the North Lake-North Haven 138kv transmission line to accommodate
for the construction of the Inwood I Quorum connector road. (WA 001'001'61007) SUBTOTAL: ".2.'.61 [TOTAL AMQIJ"NT-'-"D"'U"'EC!.:__________ STANDARD Original 
TOWN OF ADDISON Project Description: Adjust transmission line to accommodate for roadway construction. TXU District: Dallas I Wichita Falls Project No: 00T61007 NEW CONSTRUCTION COST
AFUDC CONTRACTORS EXPENSE LABOR MATERIALS MISCELLANEOUS EXPENSE TRANSPORTATION TOTAL NEW CONSTRUCTION COST REMOVAL COST CONTRACTORS EXPENSE LABOR MISCELLANEOUS EXPENSE TRANSPORTATION
TOTAL REMOVAL COST TOTAL NEW CONSTRUCTION AND REMOVAL CONSTRUCTION OVERHEAD SUB·TOTAL OPERATION AND MAINTENANCE CONTRACTORS EXPENSE LABOR MATERIALS TRANSPORTATION TOTAL OPERATION AND
MAINTENANCE TOTAL CHARGED TO PROJECT SALVAGE MATERIAL NET ESTIMATED COST LESS BETTERMENT ESTIMATED COST ELIGIBILITY RATIO OF 100% $0.00 $58,550.94 $1,267.79 $11,166.41 $2,943.28 $100.20
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $74,028.62 $0.00 $74,028.62 $14,239.99 $88,268.61 $0.00 $88,268,61 $0,00 $88,268,61 $0.00 $88,268.61 $88,268.61 
, " ACTUAL CHARGES Res Sum Acctg Date Project 10, Type Category Description Amount 2000-04-27 00T61 007 !CTRLB AOOTN TECHNICAL SERVICES CONSULTING 1,498.37 2000-05·03 00T61007 CTRLB
AOOTN TECHNICAL SERVICES CONSULTING 3.117.89 2000-05-19 00T61 007 iCTRLB AOOTN TEAM CONSULTANTS INC 72.00 ICTRLB TOTAL 4,688.26 : 2000-04-10 : 00T61 007 CTROT IADDTN CHAPMAN CONSTRUCTION
CO INC 53,790.68 2000-04-20 00T61007 CTROT IADDTN ITEAM CONSULTANTS INC 72.00 CTROTTOTAL 53,862.68 .2000-02-29 00T61007 INOOH ADDTN 123.60 2000-03-31 00T610071NDOH AOOTN 91.78 2000-03-31
00T610071NOOH ADOTN . 43.59 2000-03-31 00T610071NOOH ADOTN 437,65 2000-04-30 00T61 007 INOOH ADOTN 153.60. 2000-04-30 00T61 007 INOOH !AODTN 11,072.21 • 2000-05-31 00T610071NOOH ADDTN
637.97 2000-06-30 00T61 007 INOOH ADDTN 1.679.59 INDOHTOTAL 14,239.99 twOO-03-31 00T61007 LABOR ADDTN 375.41 izooo::03-31 ..􀁾􀀭􀀭00T61 007 LABOR ADDTN 175.96 2000-04-14 00T61 007 LABOR
ADDTN I 595.80 􀁾􀀰􀀭􀀰􀀴􀀭􀀲􀀸􀀠00T61 007 iLABOR AOOTN 70.09 0-04-30 00T61 007 ,LABOR AOOTN 50.53 !LABORTOTAL , 1,267.79 2000-03-31 !00T61007MATRlADDTN 378.71 2000-03-31 00T61007MATRL
ADDTN :CLAMP, SUSPENSION. U BOLTTYP 116.98 􀀲􀀰􀀰􀀰􀀭􀁩􀁬􀀳􀀭􀁾􀁾􀀠00T61007 MATRL ,ADOTN CLEVIS. BALL. HOT 􀁄􀁉􀁾􀁇􀁁􀁬􀁖ST 35.51 2000-03-31 00T61007 MATRLAODTN INSULATOR. SUSPENSION.
PORCEl 784.17 2000-03-31 00T61007 MATRL .ADDTN ROD. ARMOR. FORMED, AL. BALL : 464.38 􀀱􀀲􀁩􀁬􀁏􀁏􀁾􀀰􀀳􀀭􀀳􀀱􀀠00T61 007 MATRL iAODTN 􀁒􀁏􀁾􀀮􀀠ARMOR. FORMED, GAL V STL, 17.89 2000-03-31
00T61007 MATRL ADDTN SHACKLE, ANCHOR, HO GALV STEE 37.68 2000-06-23 00T61007 MATRL ADOTN FALCON STEEL CO , 8.694.65 2000-06-30 ,OOT6l 007 MATRL ADDTN , 636.44 MATRL TOTAL , 11,166.41
􀁾􀀽􀀰􀀲􀀭􀀰􀀳􀀠00T61007'MISCL ADDTN SEMPCO SURVEYING INC 618.00 2000-02-29 00T61007 MISCL !ADOTN : 59.12 2000-02-29 00T61 007 MISCL ADOTN I MISCELLANEOUS LEGAL CORRECTION 2.180.50 2000-03-20
00T61 007 MISCL ADOTN !ALONZO HOWARD NELSON 67.54 2000-05-31 OOT6l 007 MISCl AOOTN : 18.12 MISCL TOTAL 2,943.28 2000-03-31 00T61 007 TRANS ADOTN EIS 35.12 -----.._-------_... 2000-03-31
00T61007 TRANS AOOTN VAR 13.51 2000-04-30 00T6l 007 TRANS ADDTN VAR 51.57 :TRANS TOTAL 100.20 GRAND TOTAL I 88,268.61 Page 1 
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Clalm#=--____DATE: 7-7-aD Check $ "338;31b, Lf-t;; I Vendor No. .. Vendor Name XIT--(JaVlrlJ ArvI 􀁃􀁭􀁳􀁴􀁲􀁾􀀯􀀠Xnc , Address eo. Box: if15337Address
Address Je-lCCt 5 Zip Code Finance 
XIT PAVING /\.ND CONSTIIUCrION. INC. P .0, BOX 495337 GARLAND. TEXAS 75049-5331 MONTHLY ESTIMATE PROJECT #000-06 PROJECT NAME: INWOOO/QUQRUM ACCESS· PHASE I: LANDMARK EXTENSION ESTIMATE:
1102 TYPE OF WORK: PAVING, DRAINAGE, & UTILITIY IMPRVT CONTRACT DATE: APRIL 11.00 ESTIMATE PERIOD: JUNE 2000 CONTRACT AMOUNT: $1,000,302.98 BIL\' TO: TOWN OF ADDISON CALENDAR DAYS: 1801240
P,0,BOX9010 CHARGED: ADDISON. T!!XA$ 75001-2819 PAGE ONE OF FIVE ITEM I DESCRIPTION AMOUNT DUE CONTRACT 11 __ QEWQBK" THIS ESTIMATE aUNT , ,CiIY------_.._---102 PREP STA 11,001 11.001
􀀢􀀧􀀭􀀭􀀧􀁾􀀬􀁏􀁏􀀠R,O'w, 􀁾􀀢􀁕􀀬􀁱􀁕􀀯􀀮􀀺􀀻􀀩􀀻􀀨􀀠103 REMOVE EXISTING CONe, S,Y. 2037.00 ' $13,71 I PAVEMENT 104 􀁕􀁎􀁃􀁵􀁜􀁳􀁓􀁉􀁾􀁉􀀧􀀺􀀧􀀺􀀧􀀮􀀬􀀠S,"'.... ' C,Y. ,>,294.50 ",,1.S8
1,,,,"2.4:1 2,294.50 $9,97 EXCAVATION REVISION #2 105 ROADWAY C,Y, 718,40 568.40 568,40 $4,16 EMBANKMENT REVISION #2 106 HY BERMUoA S,y, 7030,0<> 􀁾􀁏􀁊􀁉􀀠GRASS 107 SOUD BERMUDA S,Y,
2$4,00 $6,73 SOD I I I108 8"REIN.CONC:asol'lEX --S,Y, 9320.00 2116,66 2116,66 $28,57 $60,472,$1 􀁾􀀶􀀰􀀬􀀴􀀷􀀲􀀮􀀹􀀸􀀠$266,272.40 PAVING I '$1;109,42 109 9"REIl>f.'CONC.66O Fl.EX S.Y.
6672,00 5,967.46 5,967.45 $30,91 "0'1'''''''"1 .,0'1,"", PAVING 110 􀀸􀀢􀁔􀁈􀁾􀀮􀁌􀁾􀁾􀁾􀁓􀁔􀁁􀀵􀁉􀁬􀀮􀁬􀁚􀁅􀁏􀀠S,Y, 10794,00 2,527:95 2,527.95 $1,34 SUBGRACE $14,450.56 111 HYORATEDLIME
TON 226,50 53.087 53,087 '$105.33 􀀨􀀴􀁾􀀬􀁓􀀬􀁙􀀬􀁜􀀠112 6"INTERGRAL L,F, 5511.00 3,754,80 3,7641lO $1,491 II 113 ,j·fA1CK=:'.ICONC $,F, '9448,00 "'--'$3,nl I I $35,618.961 SIDEWALK
$8,211:39 114 􀁒􀁅􀁉􀁎􀁾􀀧􀁣􀁯􀁎􀁣􀀠EACH 4,00 $475,00 T T ll""",,wl SIDEWALK RAMP I I $13,227.971 I 115 6" H,MAC, TYPE "A" PVMT S,Y. 522,20 ' $21.26 FOR DETOURS 116 4"REFL,PAVEMARK EACH
49.00 $6,60 """11 .... 0 117 4" ROUND PAVE MARK 147.00 I ;3:TYP·7 118 4 REEL, PAVE MARK 128.00 "" 6. TYIl.A.A $485,10 $844,80 119 4' ROUND PAVE MARK 1 EACH 1 612:00[" $3.30 TYP·7Y $1,685,60
240,00 􀀭􀀭􀀭􀀭􀀭􀁾􀁍􀀭110,00 $1,210,00 . ------122 12" WIDE THERMOPLASTICl,F, 257,00 $6,60 $1,666.20 CROSSWALK LINE 123 THERMOPl.A5T!C PAVE EACH 5.00 $185,00 $825.00 124 􀀴􀀢􀁗􀁾􀁾􀁾􀁌􀁁􀁎􀁅􀀢􀁌􀀧􀁆
􀀬􀀴􀁩􀀴􀀳􀀮􀀰􀀰􀁦􀀭􀀧􀀭􀀭, "$():53 $2,241),79' STRIPES 125 riWsTUGH!' L,F. 1390,00 $3.93 $5,.0.,," t"'nMnlllT 
XIT P;\VINGAND CONSTRUCTION,INC, P.O. BOX 495337 GARLAND, TEXAS 75049·5337 MONTHLY ESTIMATE PROJECT I10OO-06 PROJECT NAME: INWOOD/QUQRUM ACCESS. PHASE I: LANDMARK EXTENSION ESTIMATE:
#02 TYPE OF WORK: PAVING, DRAINAGE, & UTIUTIY IMPRVT CONTRACT DATE: APRIL 11,00 ESTIMATE PERIOD: JUNE 2000 CONTRACT AMOUNT $1,000,302.98 Bill TO: TOWN OF ADDISON CALENDAR DAYS: 180/240
P.O. BOX 9010 CHARGED: ADOlSON TEXAS 75001·2879 01:52:01 PM DATE: 2s.JLm-2000 ITEM OESCRlPT\ON 􀀢􀁕􀁾􀁾􀁾􀁉􀁾􀁴􀀢􀀠. cON'r1!ACT PREVWOR1C # OF WORK allANTl1lES PERFORMED 12" 􀁑􀁆􀀺􀀻􀁕􀁎􀁾􀁁􀁾􀁾􀀠I:A
CH 11.<><1 127 8" DIAPllc IRRIGATION L.F. 200.00 SLEEVE 128 􀁍􀁅􀀡􀁾􀀱􀁬􀀬􀀡􀀧􀁁􀁍􀀠L.F. 150.00 GUARDRAIL 129 "INGLE GUARDRAIL EACH 2.00 r---no TERMINAL 6'CHAINUNK L.F. SIS.OO FENCE
131 _,-,,!,,:fIC SIGNS EACH . 31.00 r--r:ii GROUND MOUNT PROJECT EACH 2.ll6 SIGNS 201 IS'CLIII L.F. 407.00 350.00 R.C..Pr--zoz 30" CLlIl L.F. 104.00 44.00 R.C..? 203 We!:1I1 L,F. 528.00
214.00 R.C..P ''''' 􀁔􀁙􀀺􀀮􀁾􀁾􀁁􀀢􀀠EACH 2.00 0.75 MANHOLE 205 10' 􀁾􀁾􀀮􀀿􀁾􀁾􀁓􀁅􀁄􀀠EACH 10.00 --1:50 INLET 206 ADJUST UTIUTY MANHOU: EACH 7JlO VALVE BOX ETC 207 􀁔􀁒􀁅􀁾􀀺SAFETY
􀁾􀁾􀁓􀁉􀁇􀁎􀀠L.S: Gil> 1.00 IIUTiUTIES 205 RENCH SAFETY STORMWATt:t L.F, 935.00 638.00 CONSTRUCTION 209 FURN, INSTALL, ..."..NTAIN EACH 10.00 & REMOVE INLET PROTECTION 21u FURN,INSTALL,tAAlNTAlN
L,F. 100.00 & REMOVE STRAW BALE DIKE 211 􀁲􀀬􀀺􀀬􀁾􀁾􀀬􀀠􀁉􀁎􀁓􀁔􀁁􀁌􀁌􀀬􀁾􀁎􀁲􀁾􀁎􀀠l.F. 100.00 & REMOVE SILTFENOE 301 2" PVC CONDUIT SCH 40 L,F. 50.00 TRENCHED 302 􀀳􀂷􀁴􀀧􀁖􀀢􀁾􀁾􀁾􀁾􀀢􀁈􀀴􀁏􀀠L.f
. 55.00 303 4" PVC CONDUIT SCH 40 L.F, 50.00 TRENCHED 304 4"PIIC CONDUIT SCH 40--" L.F. 420.00 BORED 305 lII4AWGi'lPEXHHW L.F, 150.00 WIRE 􀁾􀀮􀀠􀀣􀀶􀁾􀁾􀀡􀀳􀀠..... """.....BARE WIRE
307 􀁇􀁒􀁏􀁕􀁴􀀺􀁬􀀮􀁄􀀮􀁾􀀡􀀬􀁟􀁾􀀺􀁲􀁅􀀠"A" EACH 4.00 PAGETW06ji FM!-W/i\PRON ..__ 􀁗􀁏􀁾􀁋PERFORMED 'TOTAL WORK CONTRACT 􀁔􀁏􀁦􀁁􀁬􀀺􀁔􀁁􀁬􀁩􀁉􀁏􀁉􀁩􀁎􀁦􀀧􀁾􀀠"'AMOUNTDUE ........cONTRACT-...__THl
S PERIOD PERI'QRMED UNIT PRICE WORK PERFORMED THlS.EIiTIMATE AMOUNT... 􀁾......u H,I"."" 70.00 70.00 $6.65 $47!!.50 $479.50 $1,370.00 "'2.00 $4,800.00, .475.00 $950.00 i $20.66 $10,639.90
$434.50 .13,469.00 2:00 2.00 $450.00 $900.00 $900.00 $900.00 212.00 592.00 $32.75 $111.388.00 $6,943.00 $13,329.25 56.00 100.00 $63.27 $6,327.00 $3,543.12 $6,550.06 164.00 3f•.00 -""
$ , $10,881.40 $35,096.15 1.25 2.00 $2,SOO.00 $5,600.00 $3,500.00 􀂷􀂷􀂷􀁾􀀭􀀮􀀭􀁍􀀠$5,900.001 6.00 "au $2,222.50 􀀮􀀱􀀶􀀬􀀶􀀶􀀸􀀮􀀯􀁾􀀠$13,335.00 $'2,225.00 3.00 3.00 $525.00 $1,575.00
$1,575.00 $3,675.00 1.00 $650:00 $650.00 $650.00 432.00 1,070.00 $0.50 $535.00 $216.00 $457.50 5.00 . $:00 -$65.00 $425.00 $425:00 $850.00 $4.00 $400.00 '$2.50 .200.00 40.00 40,00 $3.93
$157.20 $157.20 $196.50 􀁾􀀴􀀮􀀢􀀢􀀠$300.95 -------$5.39 $269.50 $31,90 􀁾􀀱􀀳􀀬􀀳􀀹􀀸􀀮􀁯􀁯􀀠$1.00 $150.00 .0.71 ,492.llO i $577.50 $2,310.00 
XIT PAVING AND CONSTRUCTION. INC. P.O. BOX 495337 GARLANO. TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT #OQO.()6 PROJECT NAME: INWOOOlQUORUM ACCESS-PHASE I: LANDMARK EXTENSION ESTIMATE:
#02 TYPE OF WORK: PAII1NG. DRAINAGE. & U11UT1Y IMPRVT CONTRACT DATE: APRIL 11.00 ESTIMATE PERIOD: JUNE 2QOI) CONTRACT AMOUNl $1.000.302.96 BILL TO: TOWN OF ADIl!SON CALENDAR DAYS: 180/240
P.O. BOX 9010 CHARGED: ADDISON, TEXAS 75001·2879 01:52:01 PM DATE: 29.Jun·2ooo rr:M I DESCRIPTION I UNIT OF I CONTRACT PREVWORK OF WORK . MEASURE . QUANmlES . F'i'RfQRMEO """ 􀁶􀁩􀁴􀁾􀁣􀁾􀀧􀁃􀀧􀀠""'-
'H UlO 309 ELECT SERViCE ON PAD EACH 1.00 MOUNT PED POLE 310 TRAFFIC.SIG " EACH 3.00 ARM MOUNT 311 TRAFFIC SIGNAL 􀁓􀁒􀁾MAST EACH 2.00 ARM MOUNT 312 SIGNAL POLE CONCRETE EACH •1.00 FOUNDATION
TYPE "3(;.A"---ala' CONTROLLER CABiNET EACH 1.00 FOUNDATION 314 12" 3 SECTION SIGNAL EACH 9.00 HEAD TYPE "V3" I 315 12" 3 SECTION SIGNAL EACH 1.00 HEAD TYPE "V4LTIRT F" 316 VACUUM FORM
BACKPLATE EACH 9.00 3 SECTION 12' 317 VACUUM FORM BACKPLATE EACH 1.00 4 SECTION 12' S18 3 SECTION ASTRO BARC EACH 9.00 wn,f¥' BANDS 319 4 SECTION ASTRO BARC EACH 1.w wn,f¥' BANDS 320
PED SIGNAL HEAD EA"" 4.00 WIMOUNT HARDWARE 321 4 CONDUCTOR OPTICOM L.F. 940.00 CABLE 322 5 CONDUCTOR SIGNAL L.F. 490.00 CABLE 16AOO 323 7 CONDUCTOR SIGNAL L.F. BO.oo CABLE 19AWG 324
10CONDUCTOR SIGNAl. '.•. 55.00 CABLE 12 AWG 325 16 CONDUCTOR SIGNAL L.P. 825.00 CABLE 12AOO 32" I ..,,0 PUSH 􀁂􀁕􀁔􀁔􀁏􀁎􀀦􀀮􀁾􀁬􀁛􀀩􀀮􀀴􀁂􀀠EACH 4.00 SIGN ASSEMBLY 327 OPTiOOMOIReCT
SENSORS EACH 3.00 WIMOUNT HARDWARE 326 OPTICOM DIRECT MODULE EACH 2.00 2-CHANNeL 329 COAXlAI. CABLE/SELDON #B2811 L.F. 840.00 330 3 􀁾􀁆􀁔􀁾􀁦􀁬􀁾􀁉􀁇􀁎􀁁􀁌􀁾􀁦􀁌􀁅􀀠L.P. 840.00 14AWG
MSA·2()'1 331 28' T-BASE POLE EACH 2.00 WI4O' MAST ARM 332 􀁾􀀬􀁊􀀻􀀮􀀭􀀽􀁔􀁾􀁍􀀠EACH 1.00 WORK 􀁐􀁅􀁾􀁾􀁍􀁅􀁄􀀠TOTAL WORK .rHJSpE 100 PERFORMED 􀁾􀁾􀁾􀁾􀁾􀀠􀁾􀁾􀀠CONTRACT UNIT PRICE
....·S""•.w $2.002.00 $92.40 .115.50 ..... $1.193:50 $847.00 $361.90 $1,078.00 $184.50 $20020 $258.72 $269.50 􀁾􀀮􀀶􀀰􀀠$3.71 $1.58 $1.73 $2.20 $2.66 $177.10 $1.024.10 $3.245.00 $6.22
6.22 $1.65 17.777.00 . 􀁔􀁏􀁾􀁾􀁰􀁾􀀺􀁧􀁾􀁾􀁾􀁄WOR FO M AMOUNTOUE CONTRACT THIS􀁾􀁓􀁔􀁉􀁍􀁁􀁔􀁅􀀠AMOUNT $2.002.00 .277.20 $231.00 $4.774.00 $847.00 $3,257.10 $1,078.00 $1.663.20 $200.20
$2,328.46 .269.l5O $1.786.40 $3.487.40 $774.20 $112.45 􀁾􀀢􀀱􀀮􀁷􀀠$1,662.50 ".""" $3,072.30 $6,490.00 $5,224.80 $1,366.00 '$15.$4.00 $8,OBO.00 PAGE THREE OF >IVI:; 
KIT PAVING AND CONSTRUcrION. INC. P,O, BOX 485337 GARLAND, TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT #00().()6 PROJECT NAME: INWOOOIQUORUM ACCESS· PHASE I: LANDMARK EXTENSION ESTIMATE:
'02 TYPE OF WORK: PAVING. DRAINAGE. & UTIUTIY IMPRVT CONTRACT DATE: APRIL 11. 00 ESTIMATE PERIOD: JUNE 2000 CONTRACT AMOUNT $1.000.302,98 BILL TO: TOWN OF ADDISON CALENDAR DAYS: 18()f240
P,O, BOX 9010 CHARGED,-..􀀮􀀭􀀮􀀭􀁾􀀠􀁾􀁾􀀭ADDISON TEXAS 75001·2879 01:52,01 PM DATE: 29-Junw 2000 ITEM 􀁄􀁅􀁓􀁃􀁾􀁾􀁾􀁎􀀠􀁕􀁎􀁉􀁔􀁉􀁾􀀺􀁆􀀠􀁾􀁾􀀽􀁾􀁉􀀮􀀺􀁾􀁾􀁾􀁯􀁾􀁾􀁾􀁾􀀠􀁔􀁗􀁏􀁾􀁾􀀺􀁾􀁾􀁾􀁾􀁅􀁄􀁮�
�􀁾􀁾􀁾􀁾􀀺􀁾􀀠CONi'RAC'FT'FOTAL $ AMOUNT I AMOUNT DUE I CONTRACT• OFW MEASU UNIT!'RICe" 'NaRK PERFORMED THIS ESTIMATE AMOUNT 33, 21fT-sAsE POLE 1,00 --------... 59,471.00 􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀠$9,471,00""
ION W155' MAST ARM 334 VIDEO CAMERA EACH "':r60 $2,964.50 $8,893.50 WI MOUNT HARDWARE -----... 335 S.PHASE NEMA TS·2 TYPE 1 EACH 1.00 $24,@.50 $24,909.50 CONTROLLER ASSEMBLY . JJe VIDEO
PROCESSING iJNIT EACH 1.00 􀁾􀀲􀀶􀀬􀀰􀀶􀀴􀀮􀀵􀀰􀀠$26:064:50 i--'37 37 & CAMERA INTER FACE PANEL TELEPHONE LINE DROP L.S, 1.00 $847.00 $847,00 CORRDINATIONIINSTAlLATION -----------------CHANGE
ORDER #01 400 STORM SEWER L.s. 1.00 ""$14,659.97 $14,659.97 JUNCTION BOX 36"-54'-00" CHANGE ORDER #02 401 ... LOWEREXlSTING 8"Dr'" . ""eACH "'2.00 2.00 2.00 $3,683,64 $7.367.28 $7.367.26
$7.367,25 WATERUNE PAGE FOUR OF FIVE 
XIT PAVING AND CONSTRUCTION,INC. P.O. BOX 495337 GARLAND, TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT 199-005 PROJECT NAME: INWOODlQUORUM ACCESS. PHASE I: LANDMARK EXTENSION ESTIMATE:
#02 TYPE OF WORK: PAVING, DRAINAGE, & UTiLITIY IMPRVT CONTRACT OATE: APRIL 11,00 ESTIMATE PERIOD: JUNE 2000 CONTRACT AMOUNT $1,000,302.98 BILL TO: TOWN OF ADDISON CALENDAR DAYS: 180/240
P.O. BOX 9010 CHARGED: ADDISON TEXAS 75001·2879 01.52:01 PM DATE: 29-Jun-2000 ITEM DESCRIPTION UNIT OF CONTRACT PREVWORK WORK PERFORMED TOTAL WORK• OF WORK MEASURE QUANTITIES PERFORMED
THIS PERIOD PERFORMED APPROVED 􀁾􀁎OF ADDISON CONTRACT AMOUNT $1 019343.99Q􀁾􀀺􀁲􀁊􀁌􀁕􀀿􀁴􀀮􀀭PERCENT COMPLETED 42.58% GROSS AMOUNT DUE $356 733.10 't J Mr. Jal1HlI C. Pllrce, Jr. P.E.
RETAINED THIS PERIOD $17 836.66 􀁾􀀨􀀬􀁾􀁾􀁾BY: 􀁾􀀮􀁲􀁡􀁥􀁮􀁾􀀠CONTRACT UNIT PRICE TOTAL $ AMOUNT WORK PERFORMED AMOUNT DUE THIS ESTIMATE TOTAL AMOUNT OF WORK PERFORMED LESS % RETAINED
5.00% AMOUNT PAYABLE ON CONTRACT LESS PREVIOUS INVOICES AMOUNT DUE THIS ESTIMATE LESS OTHER DEDUTIONS NET AMOUNT DUE CONTRACT AMOUNT $434009.70 $21700.49 $412309.22 $73412.77 $338896.45
$338 896.45 􀁾􀀱􀁤􀁴􀁌􀀯􀀲BY: Uri;,,'" mil., ,..1... z..... ..._.Mr. DaVid Wilde, _ ••, ..... ...-....., 
06/21/2000 16:11 9722893249 XIT PAllING PAGE 02 P.O. BOJ: 495337 • Garland, Texas 75049 June 21, 2000 CITY OF ADDISON P.O. Box 9010 Addison, Texas 75001·9010 Attn.: MI". Jim Peal'Ce,
P.E. Ref.: INWOOD/SOUTH QUORUM CONST., PHASE I (Bid #00·18) City of Addison {Field Change) Dear Mr. Pearce: We acknowledge recript ofplan revision number two dated June· 19, 2000 for
the above referenced pmject and offer the fullowing for use in compensating XlT for this extra work as follows: 201.) 18" CI III R.C.P. Add 212M. $ 32.75 $ 6,943.00 205) la' Recessed
Inlet For Type H Inlet Add lIeach $ 2,222.75 $ 2,22;2.75 201.) 18" ellIIRC.P. For 8" Gate Valve Add 13/H $ 32.75 TOTAL = $ 425.75 $ 9,59t.50 Also we feel justified in requesting and
additional 3 working days be added to the contract time. Should you have any questions or require any further information please feel free to call. Sincerely, XIT PAVING AND CONSTRUCTION,
INC. 􀁾􀁌􀁄􀁾􀀠 Vice President 
06/21/2000 16:11 9722893249 XIT PAVING PAGE Iill K PlIID t COISflrma., P.O. Bo)( 495337 • Galland, Texas 75049 \J FACSIMILE 'rnANSMlSSrON COVER SHEET TO: FIRM: 􀁾• ..:.t.::> £ Ck\..\\
SO,;;;) ATIN: tt\c. . 􀁾􀀻􀀮􀀮􀀮􀀮􀁲􀀲􀀮􀀠E-.. e,1ifC --;:0:;-FROM: DATE: .J..n:>1lC '2q, 0700Ci e I NUMBER. OF PAGES (INCLUDING COVER SHEET) NOTES: ______________________ (972) 289-5331
• FAX (972) 2894249 
DATE: Vendor No. Vendor Name Address Address Address TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Claim # Check$ 73f 'fl::l.. 77'------, XIT Ptttlll1J 11 M Consfrudtu'rJ." Inc.. 􀁐􀀮􀁏􀀮􀁾􀀩􀀨􀀠LJ1f533
7 Zip Code 75"oV:9-5337 TOTAL 􀁾􀀠7'0 Jj../;l, 77 -I . Finance 
XlT PAVING AND CONStRUCTION, INC. P,O. BOX 495337 GARLAND, TEXAS 7$049·5337 MONTHLY ESTIMATE PROJECT #OOO.QII PROJECT NAME: INWOODIQUORUM ACCESS· PHASE I: LANDMARK EXTENSION ESTIMATE:
#01 TYPE OF WORK: PAVING, DRAINAGE. & UTILITIY IMPRVT CONTRACT DATE: APRIL 11,00 ESTIMATE PERIOD: MAY 2000 CONTRACT AMOUNT: $1,000,302.98 BILL TO: TOWN OF ADDISON CALENDAR DAYS: 1801240
P.O. BOX 9010 CHARGED: ADDISON. TEXAS 75001·2879 06:14:0.AM ....􀀽􀀭􀀧􀁄􀀧􀁦􀁩􀁁􀁾􀁔􀀢􀁅􀀧􀀢􀀺􀀽􀀻􀁲􀁲􀀮􀀻􀀢􀀬􀀬􀀬􀀢􀀲􀁾􀁦􀁪􀀮􀀧􀁩􀁩􀁍􀁲􀀱􀀧􀀮􀁩􀁦􀁖••􀁾􀀺􀀲􀀰􀀬􀀬􀀬􀀰􀀰􀁩􀀷􀁲􀀬􀀬􀀢􀀬􀀬􀀬􀀬􀀢....􀀬􀀬�
�􀁔􀀧􀁩􀀢􀀢􀀧􀁾􀀢􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀢􀀢􀀧􀀭􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀢􀀧􀀧􀀢􀁾􀀧􀀭􀀭􀀧􀀧􀀢􀀧􀀧􀀧􀀧􀀽􀀧􀀧􀀧􀀧 ITEM 1 DESCRIPTION UNITOF 􀁛􀀭􀀭􀁾􀁔􀁬􀀭􀁐􀁒􀁅􀁖􀁗􀁏􀁒􀁋􀀠WORK PERFORMED TOTAL
WORK CONTRACT TOTAL$AMOUNT AMOUNTOUE CONTRACT IJ OF WORK MEASURE QUANTITIES f'ERfORMEO mmTHISPEffiOOm__ PERFORME_O_ J.l"'JIl'RIQE__WORK PERFORMED __ THIS ESTIMATIE AMOUNT lUl 􀀺􀀮􀁾􀁾􀀧􀀺􀀮􀁾􀀢􀀠MV
6.00 1.00 1,00 􀁾􀀱􀀠,""0.00 􀁾􀁬􀀮􀀢􀀢􀁏􀀬􀁏􀁏􀀠􀁾􀁬􀀬􀀢􀀢􀁏􀀬􀁏􀁏􀀠􀀠􀁾􀀮􀀬􀀮􀁯􀁯􀀮􀁯􀁯􀀠TRAFFIC CONTROL 102 PREP STA I 22.00 11,00 11.00 $2,764.32 .:30,407,52 $30,407.52 $60,815.04
RO.W. ' 103 􀀢􀁾􀁍􀁏􀁖􀁅EXISTING CONC_ S.Y. 2037.00 $13.71 $27,927.27 PAVEMENT 104 UNCLASSIFIED STREET C,y,! 2294.50 941,68 941,68 $9,97 $9,388.55 $9,386.55 $22,876.17 EXCAVATION i REVISION#;!105
ROADWAY C.Y. I' -----''''''71''8''.4Oi>it-----i-------+----------------+--·$:;r4,1.16.1;-------+------1----'$"20,00"'6".54..-1 EMBANKMENT REViSION #2 ;100 HYDROMULCH BERMUDA S.Y. 7030.00
-.0.711--;--------------------$5,413>10 GRASS . i 107 SOLID BERMUDA S.Y, 254;00 -.$8"'.""73;;-t-------f------+-----.$'71"',7"'09'A..12 SOD .. 108 8" REIN.CONC, 650 FLEX S.Y. 9320.00
$28.57, $266,272,40 PAVING .ios--9' REiN.CONC. QSO FLEX S,Y, 0572,00 $30.91 $203,140.52 PAViNG 110 8" THiCK LIME SS.y, 10784.00 $1.34 $14,450,!56 SUBGRADE 111 HYDRATEDLIMETOO·226.50$iO$.33!
·······$23,857.25 (42#/P.S.Y.) . 112 6" iNTERGRAL L,F, 5511.00 $1.49 $8,211.39 CURB 113 4" THICK30oop.1 CONC a.F, 9400,00 $3.77 $35,618.96, SIDEWALK 114 114 REIN. CONC EACH 4,00 ! $475,00
$1 ,900.00 ! SIDEWALK RAMP ! ......J 115 ." H,MAC. TYPE "A" PVMT S.Y. 622.20 $21.26 $13,227.91; FOR DETOURS . 116 4" REFL, PAVE MARK EACH ------------49.00 $6.60 $323,40; TYU·C.R . 117
4"ROUNOPAVEMARK EACH 147,00 $3.30 ....,.10;TYN ..... , l1B 4" REFL PAVE MARK EACH 128,00 $6.60 $844,60 TYII·A·A 119 4" 􀁒􀁏􀁕􀁾􀁾􀁾􀁅MARK EACH 512,00 i $3.30 􀁾􀀱􀀬􀀶􀀶􀀹􀀮􀀶􀀰􀀠120
􀀶􀂷􀁘􀀶􀀧􀁒􀁅􀀡􀀮􀁾􀁊􀁉􀁃􀁬􀁟􀁾􀁌􀁅􀀠EACH 240.00 $10.45 $2,S08.00 BARS ,wHITE, 121 24" WIDE 􀀡􀁾􀁾􀁒􀁍􀁏􀁐􀁌􀁁􀁓􀁔􀁬􀁃􀀠L.F, 110,00 $11.00 $1,210.00 STOP BAR -i22 .'12< WIDE THERMOPLASTIC
L.F, 251,00 $6.60 $1,696.20 CROSSWALK LINE 123 THERMOPLASTIC PAVE·.... EACH 5.00 r-$165.00 $825,00 ARROWS 124 4" WIDE L.F, 4243,00 $0.53 $2,248,79 STRIPES 125 ."PVC SCH 40 5T LIGHT L.F.
1390.00 $3.93 $5,482,70 CONOUIT PAGE ONE OF FIVE 
1101 KIT PAVING AND CONSTRUCTION, INC. P,O, BOX 495337 GARLAND, TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT#000.(l6 PROJECT NAME: INWOOD/QUORUM ACCESS. PHASE I: LANDMARK EXTENSION ESTIMATE:
TYPE OF WORK: PAVING, DRAINAGE, & UTILITfY IMPRVT CONTRACT DATE: APRIL 11,00 ESTIMATE PERiOD: MAY 2000 CONTRACT AMOUNT $1,000.302,98 BILL TO: TOWN OF ADDISON CALENDAR DAYS: 180 1240
P,O, BOX 9010 CHARGED: ADDISON, TEXAS 78001·2879 06:14:06 AM DATE: 2&-M.y-2ooo ITEM DESCRIPTION UNIT OF CONTRACT PREVWORK # OF WORK MEASURE QUANTITIES PERFORMED 126 􀁓􀁆􀀶􀁒􀁕􀁾􀁊􀁁􀁾􀁾􀁾􀁔􀀠OACH
11.UIl 127 6" DIA PVC IRRIGATION L,F, 200,00 SLEEVE 128 METAL BEAM L,F, 150,00 GUARDRAIL 129 SINGLE GUARDRAIL EACH ....········2.00 TERMINAL 130 6' CHAIN UNK L,F, 515,00 FENCE 131 TRAFFIC
SIGNS EACH 31,00 GROUND MOUNT 132 PROJECT EACH 2,00 SIGNS 201 1&' CLlII CF:' 407.00 R,C..P"'202-" ----------3li'cUII· . L.F, 104.00 R,C..P 203 36"CLIII LF. ....s2'![OO· R,C..P 204 TYPE
"A" EACH 2,00 MANHOLE 205 10' RECESSED """M lv,OO INLET 206 ADJUST UTiliTY MANHOLE EACH 7.00 VALVE BOX, ETC .. 207 TRENCH SAFETY DESIGN L,S, 1.00 (ALL UTILITIES) 208 RENCH SAFETY STORMWATEF
L,F, 935,00 CONSTRUCTION 209 FURN, INSTALL, MAINTAIN EACH 10.00 & REMOVE INLET PROTECTION 210 FURN, INSTALL, MAINTAIN LF, .'-100:60 & REMOVE STRAW BALE DIKE 211 "URN,INSTALL, MAINTAIN
LF. 100.00 & REMOVE SILT FENCE 301 2' PVC CONDUIT SCH 40 L.F, 00,00 TRENCHED 302 3' PVC CONDUIT SCH 40 L,F, 65,00 TRENCHED 303 4" PVC CONDUIT SCH 40 LF, 50.00 TRENCHED 304 4" PVC CONDUIT
SCH 40 LF. 420:00i BORED 305 #4 AWG TYPE XHHW L,F, 150,00 WIRE 􀁾􀀠306 #6AWG L.F. 640,00 BARE WIRE 307 GROUND BOX TYPE 'I<' EACH 4,00 WIAPRON WORK PERFORMED TOTAL WORK THISPERIOO PERFORMED
! 300,00 300.00 44.00 44.00 214.00 214,00 0,75 0,75 1.50 HO ..........._-------=1,00 f----------........ 1.00 638.00 638,00 CONTRACT ... TOTAl$AMOUNT UNlT1'.R!c.E.. WORK PERFORMED ····lll'fG:80
$6,1IS 􀁾􀀢􀀢􀀬􀁯􀁯􀀠.475,00 $20:66 $434,50 $450.00 $32,75 $12,445,00 '-$63:2'7 $2,7&3.88 $66.35 ......·$·14:1.6.60 $2.800,00 '''$2,160,60 $2:22250' .3.333.75 $525.00 $IISO,OO $650,00
$0.50 $319,00 $85.00 $4.00 . $2,50 $3,93 $4,63 $5,39 $31,90 . $1,00 $0,77 $577.50 AMOUNT DUE CONTRACT THIS ESTIMATE AMOUNT 􀁾􀀱􀀬􀀱􀀱􀀧􀀬􀀮􀁏􀀠$1,370.00 $4,e06.00 $950.00 $10.639,90
513.469,50 $900,00 $12.445.00 $13.329.25 ----------_...... $2.783.88 $6.580,08 $14.198,90 $35,099,15 $2.100.00 $5.600,00 $3,333,75 $22,225,00 $3.675,00 $650,00 $650,00 $319,00 $467,50
$850,00 .400,00 $250,00 $196,50 $300,95 $269:50 $13,396.00 $150,00 $492,80 '$'2.310,00 PAGE TWO OF flllE 
XlT PAVING AND CONSTRUcrION. INC. P.O. BOX 495337 GARLAND. TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT #IJOO.06 PROJECT NAME: INWOOD/QUORUM ACCESS-PHASE I: LANDMARK EXTENSION ESTIMATE:
#01 TYPE OF WORK: PAVING, DFWNAGE, & UTILITIY IMPRVT CONTRACT DATE: APRIL 11,00 ESTIMATE PERIOD: MAY 2000 CONTRACT AMOUNT $1,000,302.98 BILL TO: TOWN OF ADDiSON CALENDAR DAYS: 11lQ124O
P.0,BOX9010 CHARGED' ADDISON TEXAS 75001-2879 08:14:06 AM DATE: 26-Moy-2ooo ITEM DESCRIPTION UNIT OF CONTRACT ?REV WORK WORK PERFORMED TOTAL WORKTCONTRACT# OF WORK MEASURE QUANTITIES
PERFORMED I THISPERlOD PERFORMEO ! UNIT PRICE 3'([1) 􀀭􀁾􀀠.-1.001 """".uuWt:P'R'O'N re " ! EACH 309 ELECT SER\I1CE 'ON-PAD + EAcf{----r 1.00 52,002.00 MOUNT PED POLE 310 TRAFFIC SIGNAL
SR3-4 MAST EACH 3.00 $92.40 ARM MOUNT --311 TRAFFiCsfGNAL SR3-8 MAST EACH 2.00 --------sT15.50 ARM MOUNT , 312 SIGNACP6U!:'CONCRETE EACH 4.00 $1,193.50 FOUNDATION TYPE 036-1\_ 313 CONTROLLER
CABINET EACH 1.001 $647.00 FOUNDATION 314 1? 3 SECTION SIGNAL EACH 9.00 $361.90 HEAD TYPE "V3" V3" 315 12" 3 SECTION SIGNAL --EACH 1.00 $1,076.00 HEAD TYPE 'V4LTIRT F" 316 VACUUM FORM
BACKPLATE EACH 9.00 $184.80 3 SECTION 12' 317 VACUUM FORM BACKPLATE EACH 1.00 $200.20 4 SECTION 12" 318 3 SECTION ASTRO BARC EACH 9.00 $258.72 W129" BANDS I319 4 SECTION ASTRO BARC EAcR
-Too $269.5C W129" BANDS 320 PED SIGNAL HEAD EACH 4.00 􀁾􀀴􀀴􀀶􀀺􀁴􀀻􀁏􀀠WIMOUNT HARDWARE 321 4 CONDUCTOR OPTICOM L,F. 940.00 ----$3.71 i ---322--􀀭􀀭􀀭􀀵􀀭􀁃􀁏􀁎􀁄􀀸􀁾􀁾SIGNAL------L.P.
490.00 $1.58 CABLE lGAWG 323 7 CONDUCTOR SIGNAL L.P. 65.00 $1.73 CABLE 16AWG 324 10 CONDUCTOR SIGNAL L.P. j -----55:00 $2,20 CABLE 12AWG 325 18 CONDUCTOR SIGNAL L.P. , 525.00 --------$2.66
CABLE 12AWG 326 !􀁐􀁅􀁄􀁐􀁾􀀺􀁎􀁂􀁾􀁾􀁏􀀺􀁂􀁬􀀮􀁙􀀠EACH 4.00 $171.10 327 i OPTICOM DIRECT SENSORS 'EACH"-3.001 $1,024.10 WIMOUNT HARDWARE 328 OPTICOM DIRECT MODULE EACH 2.00' $3,245.00
2-CfiANNEL 329 COAXIAL CABLE tSELDON 1IS2sii L,F. 640.00 $S.22 330 3 CONDUCTOR SIGNAL CABLE LF. 940.00 I $1.65 (#14 AWG) QMSA-20-1) 331 􀁾􀀻􀁙􀁍􀁁􀁓􀁔􀁁􀁒􀁍􀀠EAcH 2.00 _________________
J $7,777.00 332 . ·----j!i'-T-BASE POLI,----EAciC 1.00 ------$8;085.00 W/45' MAST ARM PAGE THREE OF FIVE --tOTAL_'t!WOUNT WORK PERFORMED I AMOLlIiI"n:rue -coNtRACr THIS ESTIMATE AMOUNT
-lS'IQ:{!(f $2,002.00 $277.20 ----..... '$231.00 ------$4,774.06, 􀁾􀀸􀀴􀀷􀀮􀀰􀀰􀀠------$3;257.10 $1,076.00 $1,663.20 ------$20020 $2,328.48 $269.50 $('7e!f'lo $3,467.40 .,,", 􀁾􀀱􀀱􀀲􀀮􀀴􀀵􀀠$121.00
$l,S52.5C ········$'108.40 $3,072.30 $6,490.00 $5,224.80 $1,366.00 ....... $15,554.01;------$8,085:00 
XlT PAVING AND CONSTRUCTION. INC. P.O. BOX 495337 GARLAND. TEXAS 75049-5337 MONTHLY ESTIMATE PROJECT #000-06 PROJECT NAME: INWOOD/QUORUM ACCESS-PHASE I: LANDMARK EXTENSION ESTIMATE:
#01 TYPE OF WORK: PAVING. DRAINAGE. & UTILITIY IMPRVT CONTRACT DATE: APRIL 11.00 ESTIMATE PERIOD: MAY 2000 CONTRACT AMOUNl $1.000,302.98 BILL TO: TOWN OF ADDISON CALENDAR DAYS: 180/240
P.O. BOX 9010 CHARGED: ADDISON, TEXAS 75001-2879 08:14:06 AM DATE: 26·May-2000 ITEM DESCRIPTION UNIT OF CONTRACT PREVWORK # OF WORK MEASURE QUANTITIES PERFORMED 000 i 􀁾􀀯􀀵􀁾􀁾􀁏􀀧􀀻􀀻􀀻􀀨􀁾􀁾􀁾􀀠EA
CH 1.00 334 VIDEO CAMERA EACH 3.00 W/MOUNT HARDWARE 335 8-PHASE NEMA TS-2 TYPE 1 EACH 1,00 CONTROLLER ASSEMBLY 336 VIDEO PROCESSING UNIT EACH 1.00 & CAMERA INTER FACE PANEL 337 TELEPHONE
LINE DROP L.S. 1.00 CORRDINATIONIINSTALLATION CHANGE ORDER #01 400 STORM SEWER L.S. 1.00 JUNCTION BOX 36"-54"-60" CHANGE ORDER #02 401 LOWER EXISTING 8" D.I. EACH 2.00 WATERLINE WORK
PERFORMED TOTAL WORK THIS PERIOD PERFORMED •! CONTRACT UNIT PRICE 􀁾􀀹􀀮􀀴􀀷􀀱􀀮􀀰􀀰􀀠$$2,964.50 $24,909.50 $26,064.50 $847.00 $14,659.97 $3,683.64 TOTAL $ AMOUNT WORK PERFORMED AMOUNT
DUE THIS ESTIMATE CONTRACT AMOUNT 􀁾􀀹􀀮􀀴􀀷􀀱􀀮􀀰􀀰􀀠$8,893.50 􀁾􀀲􀀴􀀬􀀹􀀰􀀹􀀮􀀵􀀰􀀠$26,064,50 $847.00 $14,659.97 $7,367.28 PAGE FOUR OF FIVE 
XlT PAVING 􀀢􀀧􀁾CONSTRUcrION. INC. P.O. BOX 495337 GARLAND, TEXAS 75Q49.5337 MONTHLY ESTIMATE PROJECT Il99-OO5 PROJECT NAME: INWOOD/QUORUM ACCESS· PHASE I: LANDMARK EXTENSION ESTIMATE:
#01 TYPE OF WOR!<: PAVING, DRANAGE. & UTlLlT1Y IMPRVT CONTRACT DATE: APRIL 11,00 ESTIMATE PERIOO: MAY 2000 CONTRACT AMOUNT $1,000,302,98 BILL TO: TOWN OF ADDISON CALENDAR OAYS: 1801240
P.O, BOX 9010 CHARGED: ru,./lJ.......PI. 􀁉􀁾􀀠􀀬􀀬􀀬􀀬􀀬􀀬􀀬􀀬􀀬􀀬􀁾􀀬􀀬􀁧􀀬􀀮􀀬􀀬􀀠 􀀮􀁾􀀠􀁶􀁶􀀮􀀬􀁾􀀮􀁵􀁵􀀠......," ....n..... ".........,I:i.y·,4VVV 􀁾􀀠""",,cRIPT1ON 􀁕􀁎􀁉􀁔􀁏􀁆􀁃􀁏􀁬􀀧􀀡􀁾􀁾􀀠
􀁐􀁒􀁾􀁾􀁟􀁗􀁏􀁒􀁋􀀧􀀠􀁾􀀬􀁐􀁅􀁒􀁆􀁏􀁒􀁍􀁅􀁄􀀠TO!AL WORK CONTRACT _',OTAL 􀁔􀁈􀁬􀁓􀁅􀁓􀁾􀁾OF WORK ¥!:AS\JRE Q\JANTIT1ES PERFORMED THIS PERiO[) YERFORlolEO UNIT PRICE WORK PERFORMED ---------f--------
f-. ---------􀁁􀁐􀁐􀁒􀁾􀁁􀁏􀁏􀁓􀁏􀀻􀀠-----$1 019343.99CONTRACT AMOUNT TOTAL AMOUNT OF WORK PERFORMED PERCENT COMPLETED 7.58% LESS % RETAINED 5.00% or> GROSS AMOUNT DUE $77,276.EO AMOUNT
PAYAB/LE ON CONTRACT BY: 'RCJc r.Jllm..C. Piorc.. Jr. P.e. RETAINED RETAINED THIS PERIOD $3663.63 LESS PREVIOUS INVOICES AMOUNT DUE THIS ESTIMATE APPR oBY:XlT PAVING & CONSTRUCTION,INC.
l7')VEDBY: TOWN OFill?DlSON LESS OTHER DEDUTIONS /􀀭􀀯􀀷􀁾􀀢􀀧􀁁􀀮􀀠NET AMOUNT DUE 􀁂􀁙􀀺􀁾􀁾􀁓􀁓􀁩􀀠, $:) BY: {pres ent "" PAGE FIVE OF FIVE 􀁾􀀧􀁾􀀧􀁶􀀮􀀧􀁩􀀺􀀺􀁔􀀠AMOUNT -----.---$77276.6Q
$3863.83 $73,412.77 $73,412.77 $73A'12.77 
XIT PAVING & ( 􀀮􀁾􀁓􀁔􀁒􀁕􀁃􀁔􀁉􀁏􀁎􀀮􀀠INC. P.O. Box 495337 GARLAND. TEXAS 75049·5337 (214) 289·5331 FAX (214) 289-3249 o£ t>.r1.d:'S010TO WE ARE SENDING YOU l!t1\ttached o Under separate
cover via _________the following items: > o Shop drawings o Prints o Plans o Samples o Specifications 0 _________'--________o Copy of lelter o Change order CO DATE NO. DESCRIPTION :;;
'N\. 􀀮􀁩􀀮􀁜􀀮􀀮􀁜􀀮􀁾􀀠. ,... r::-S<' 􀁜􀀺􀀢􀁾􀀧􀀠'''',\-\':. I -....) . . : THESE ARE TRANSMlnED as checked below: 􀁾􀁡􀁰􀁰􀁲􀁯􀁶􀁡􀁬􀀠o Approved as submitted o Resubmit ___copies
for aPRwval ild-1'Or your use o Approved as noted o Submit copies for distribution o As requested o Returned for corrections o Return corrected prints > o For review and comment 0 ___________________
_____ o FOR BIDS DUE __________ 19 ___ o PRINTS RETURNED AFTER LOAN TO US REMARKS ________________________________________________________________ COPVTO ___________________________
􀁓􀁉􀁇􀁎􀁅􀁾􀁜􀁾􀀽􀀻􀀩􀀮􀁜...􀀺􀀺􀀾􀀩􀀮􀁬􀁃􀀱􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭Ifenclosuressre notas notas noted, kindly 􀀻􀀻􀀬􀁾􀁾􀀠􀁾􀀠
--lilT PAVING ilI'fO CONIITBUCDON, Die.P.O. __ GARI../Hl. TEXAS 􀁾'" '" MONTHLY ESnMAtE PfIOJECTtclQO.lI6 􀁾􀀠PllQ,JECT _:INWOClOIQUOR\.N ACCEss.. PHASE i: LMDMAAK I!XTENSlON ESTIMAtE:
Il101 __,1.00TYPE Of _K: PAVN). 􀁾􀀮& U'JIJl1YIIII'R\IT CONTRACT illitE; ESTlIIAlli f'l!RIOO: MAY 2000 CONTRACT AMOUNT; .1,1IOO,3Q2'III!.!. TO: TOWN OF IlDClSOJ'I C,liLENOAA IIIITS: '11012<40 P.O. BOX 9010 CHl\RGED: ADIl!SON TEXAS
7'5OO••2IIJ!l CATI!: 0ESCRPTl0N 􀁗􀁏􀁦􀁴􀁪􀀨􀁾􀀠.. CONI KM.OI OF TH6 Pl:RIQ!:l AMO\M 101 ITEM• 102--PRE!' STA 22.00 '-'" '12.764.321 '" 103 􀀧􀁅􀁘􀁉􀁓􀁾􀁃􀁏􀁎􀁃􀀮􀀠S.Y. "3.7'1......
'127,921.27 ,.....I 􀁾􀁾􀁷􀁭􀀠􀁾􀀠104 :l!.l1!Ill:T C.T. 2254.50 􀁾􀀠􀁾􀀮􀀹􀀷􀀠'" $22,87&.17 􀁾􀀠1 EXCAVATION REVISION 12 -/.... 􀀮􀀮􀁾􀀡􀀡􀁔􀀠-c:'1:--.!.,uo 􀁾􀀠$4.18 .... 112_ EWlANJOW>ll'
f!EV!SION t2 ".. CRASS ,;.y. ,..,.,.00 ....--¥J.ff .... ",..,3.10 --Ii .... 107 SOUO IIliNo1UtI'\ s.y. 254.llD ....--"'.n --􀀤􀀱􀀮􀀷􀁑􀀹􀁾􀀠􀁾􀀠800 lOB II" REIN. CONC.il5(fFLEX s.y.
93:I.O.110 V-􀁾􀀢􀀢􀀢􀀧􀁦I.... 􀁐􀁁􀁾􀀠IX 1011 9" REI'I. CONe. 660 F\.iX S.Y. 6572.00 ../$30.91 ........ 1203.1«1.5.2 ---PAlliNG 110 ..-􀀧􀀧􀀧􀀧􀁉􀁃􀁉􀀼􀁽􀁾􀁓􀀠S.Y. 􀀱􀀰􀀷􀀸􀀴􀀮􀀰􀀰􀀮􀁾􀀠I''''
..--$14.450.!iiI .....-SUIGfWlE 111 llME ,...... 􀀲􀀲􀀸􀀮􀀵􀀰􀁉􀁾􀀠.,"".:iil..-$:1;3....'.25 (_.S.Y.I 112 6" ••􀁾􀁾􀁾􀀠LF. ,.,1'.w ....-.,.'" ....-"".211... ...-I CURB 113 • S.F. 9448.00
1 V" 􀁾􀀮􀀷􀀷􀀠......... 135,61U8 ......lSI_K \ 114 ..􀁾􀀻􀁃􀁏􀁎􀁃􀀠EACH 4.001 V $475.00 ....-11,Il00.00 ....lSIOEWI'LK_ 0"1 􀁾􀀠.--., 115 II"H.M.....C.'J'iji£·...·1'IIMT S.Y. 922.20
.... 111.281-$13.221.97 ___ '" fORCETOLAS N lIe 􀀴􀂷􀀢􀁅􀁆􀁉􀀮􀀮􀁾􀁟􀀠"""" 􀁾􀀮􀁯􀁯􀁬􀀭_ 􀁾􀀠I32J.«l ....-en"'. TVI<:).A en 117 ... FIOUND PJ\\Iil!.fAAl< I!AQl 147.001""'" $.'t3O1N TVP.N
.... 118 4'R1!FLPAIIE_ EACH 12lI.OO V" SUO 􀁾􀀠􀁾􀀮􀀸􀁑􀁉􀁟en I 'IY IJ-A.A ' 1 119 " 􀀬􀀬􀁟􀀮􀀺􀀮􀁐􀁁􀁾􀁉􀁍􀁒􀁋􀀠EACH 􀁾􀁉􀁩􀀮􀁡􀁯􀀠V" 13.30 ...... 􀀤􀀱􀀮􀁾􀀠.....-TV p.T'( .-_.t 120
... 􀁾􀀡􀀧􀁟􀁾􀀡􀀮􀀮􀁾JiGGLE ......... 2<IC.OO 􀁾􀀠􀀤􀀱􀁾􀁟􀀠$2......00 ......-<'" to 121 24"W1DETHE nc L.F. 1\0.00 '-'" .IUlO ..-.1.21CMlO V V .-< -STOPB/\/I 122 􀀱􀀲􀂷􀁾􀀮􀁔􀁈􀀠110
L.F. 257.00 V' """"IV' 1I,Il96,20 -'" I CAOSSWAJ.K LJI>IE 123 TIC PAVE eACH 5.00 _5165.001"" I 􀁾􀀵􀀮􀁑􀁏􀀠􀁾􀀠 "" N "" AAAOWS"ro 􀀱􀁾􀀠􀀴􀀢􀁗􀀱􀁾􀀬􀀠L.,. 4243.... v w.51I1 V' ....'"1.1>
....-.-<STRIPES"to 125 2" 􀁾UGIff----LF. ,...,.001" i ...... V $9,4S:!.10, V-'" :Of'·F/vt: 
JUT PAVING AND CONIIYKUCfION,INC. P.o. BOX 45337 M "" w 􀁾􀀠11. PROJECT tw.IE: INWOIJOjQUOAUN ACCess. PHASE I: LANor.wtK EXTENSlON TYPE OF WOfII(: PAV1NG, 0fIAI/>WlE, & U'FLITIY IMPRVT
If H 􀁾􀀠IH X '" " '"M '"CO '" '"r'" M .-i It) .-i "" ID '" '" ..... CO .-i ..... It) '" ES1IMATE PERIOD: !MY 20c0 8IJ. TO: TOWN OF ADIlISO!It P.O.BOX9010 AOIlISON 'IEJ(AS 7S001-2.819
"i'" DESCM'TION 􀀮􀁾􀂣􀀮􀁏􀁦􀀢􀀠PllEVWORK 01'_ S 􀁾.. '" 􀁾􀁾􀁾􀀠I1.W IV 127 II' ClA PVC RRlGATlON TF. 200.00 V SL.£E\IE 120 MEJ.oLBEAM ...... 15O.lXl V GlJN!DRAlL 129 􀁾􀁾􀁉􀁎􀀮􀁬􀁌􀀠""""
2.00 \/13(1 􀀶􀀧􀁾􀁕􀁎􀁉􀀨􀀠L'. 􀁾􀁬􀁾􀀮􀁗􀀠.-FENCe 􀀱􀁾􀀱􀀠􀁾􀁾􀀠EACH 31.00 V7" 132 PROJECT EAaI 2.00 V sIGNS 201 IB'CLII LF. .... ······ ....401350 VR.C..? 202 3tl"CL. LF. 100I.lXlIvR.C..P
;:w $'CL_1l LF. ....W -R.C.P 204 .. 􀀡􀀡􀁾􀁾􀀢􀀧􀀧􀀧􀀠"""" 2.00 V Mi\NHCl£ lOS 10'RECESSEO ....... Hioo V N.ET 208 􀁾􀁬􀁾􀁾􀁅􀁔􀁃􀀠"""'" 1.00 -207 .. fiji􀁕􀁔􀁉􀁉􀀮􀁾􀁾􀁉􀁇􀁎􀀠L.S. 1.00
V 208 rRENCH WIflmI STORMWATE' L.F. 935.00 􀁾􀀠CONSlR\JCTlON 209 􀁆􀁕􀁒􀁎􀀬􀁾􀁉􀁾􀁾􀁾􀁉􀀡􀀧􀁎􀀠EACH 101lC !v .. REMaIIE INL.£T PROTECTION 210 􀀡􀁾􀀬􀁬􀁎􀁓􀁔􀁁􀁌􀁬􀀮􀀬􀀮􀁾􀁾􀁬􀁜􀁊􀁎􀀠L.F.
loo.w v:& 􀁒􀁅􀁾STRAW 8AL.e DiKE 211 􀁆􀁕􀁉􀀡􀁾􀀮􀁉􀀢􀀮􀀡􀀮􀁉􀁜􀁉􀀮􀁌􀀮􀀠t,lAM.uI L.F. 100.00 ./& REMCNE SLT FENCE "'" 2" PVC􀁾􀁷SCH 40 L.F. 50.00 V" ;on 3" """TRE'N'CHW""" ... ,.F.
65.00 V 3IIXl 􀁾PVC_CONDUIT SCH .uJ LF. 50.00 V TRENCHEI> 30<1 ..·4"NCOONDUIT SC;; 40 L.F. _.00 -eaRED 3(l5 ,., AWG TYPE XHHW L.F. 150.00 ;;r-WIRE .... 􀁴􀀸􀁾􀁾􀀠L.F. _.00 􀁾􀀠lW'IeWiRE
'NT G W/_t'!>·'A" IU,Qi 4.00 􀁾􀀠-----------------------------P, •. 1U:. 􀀡􀁾􀀠Of F1\IE 􀁗􀁏􀁒􀁋􀁐􀁅􀁒􀁆􀁏􀁒􀁾􀀠TOT/II. WORK CONJRN::T TOT/II. $ N.IOl.INT-····N.IOl.INTDUE 􀁾􀀮TIllS
I'a1IOtl I'eRFORI.IEO . .lINIT Pf<ICE '!MIS ES'lMATE ,.....,.... V.'.1 ......1 V $8.115 IV"'" J1,a:ro.oo L./.... 132.lXl1-...Il00.00 .. ....􀀬􀁾􀀮􀁏􀁏1\/1950.00 120.... V"'" 11o,.....
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􀁉􀁾􀀠$2.50 "...$31.90 ..·$1:3;iiif.oo -11.00 ...-.,,,,,.00 ...-10.77 -I """,.80 􀁾􀀠$577.!1O -..,al0..... 􀁾􀀠02:112:51 PM CiAALMI), 1EMS 􀁾􀀠 MONTHLV ESlllIII\TE PROJECT JOO()4I DIlTE:
IS-MIw·2000 EST11III\1lE: 101 CONTRACTDA11E: __11,00 CONJRN::T 􀁾$l.QOO.3Q2J18 _DA¥S: 11012.uJ CHARGE!)' 
xrr PI\VINGAND COl'lS'DIVCI'ION.INC. v P.Q. BQI( 4II&3S7 GARI.»Il. l'EXAII 7'5048-5337"" l MON1lI.YESnw.Te PROJECT_ PROJECT _;INWOODQUORUMACCESS-PHASE 􀁉􀀺􀁌􀁁􀁎􀁏􀁕􀁁􀁒􀁋􀁅􀁘􀁔􀁅􀁾􀀠ESllMATE:
1101 TVl'E 01' -=PAVING, DRAII'IAGE," UlIlllY IMPRIIT 􀁾􀁔􀁉􀁬􀁁􀁔􀁬􀀼􀀺􀀠APRlL H,OO ESnw.Te PERIOD: MAY :lIIOO ctlIITRACT AIotOUN1 ,1,aoo.302.98 IIU.'Rl; TtlWN OF AIlOISON 􀁾􀁉􀁬􀁁􀁙􀁓􀀺􀀠111012>40
.o.oasot.I TEXAS 7!!001-21119 m:S2:51 PM CATe: lfl-Mov..2000 􀀭􀀭􀀢􀀱􀀧􀁬􀀧􀁅􀁍􀀢􀀬􀀢􀀭􀁦􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀹􀁾􀁵􀁵􀀠􀁵􀀨􀁎􀁔􀀮􀁾􀀠OONTRACT 􀁾􀁾􀁟􀀠WClRKPERFORI\IED TOTALWORK CQI/TIII\C1'
􀀮􀀺􀁲􀀼􀀾􀀡􀁾􀀤􀁁􀁉􀁯􀁉􀁴􀁬􀁕􀁉􀁉􀁔􀀠.!\IoIO\.M'1JIJE , 01'_ """ QUNmTES PERf<MMED THSPERI(X) PER!'IlRIoIEll UNlTI'!'(ICI W<lHIC' D 􀁾􀁅􀁓􀁾􀁔􀁅􀀠􀁾􀀠""" WIAI'FION 'AM v---􀁾􀀠􀁾l.-:109
w:::.!. SERVICE ON PAC EACH 1.00 v-' U.cm.OO 􀁾􀀠02,002.lJO V MOUNT PEn POLE "310 􀀧􀁟􀁲􀁾􀀮􀁾􀁾􀀺􀁓􀁒􀀺􀁊􀀻􀀮􀁉􀁷􀀮􀁲􀁴􀀠EACH a.oo V--U<!.40 ".-$21720 ' ARMMClUn" .11 Mill MOUo!T MAST
""""" 2.00 V--􀁾􀀱􀀱􀀧􀀮􀀧􀀢􀀠V--$23'DlO ....-312 􀁾􀁾􀁾􀁾􀀠TeI:ll.CH 4.00 4.00 V 􀁾􀀱􀀮􀀱􀁾􀁊􀁩􀁏􀀠...-$,(n.\:oo t1£ FOUNDllnON TYPE "'JIM" >-< ~ 313 􀁾􀀠......... UlO V $1147.00 ..􀁾􀁬􀁉􀁏􀁎􀀠􀀳􀀱�
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101.., 􀁾􀁳􀁥􀁷􀁅􀁒􀀠LS. 1.00 JUNClION BOX3B'#..-􀁾􀀰􀁒􀁉􀁬􀁅􀁒􀀠102 ..." ""'"":!I EXEmG r OJ. ElICH 2.00 WATERLJ£ PAGE FOUFIOF I'M! K WORKPE TI-IS PERIOD 􀀡􀀮􀁾􀁎􀀮􀀮􀁾-.:>RIlED ! ------------------
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Z.... 􀁾􀀠I.... X a> " '" a> '" '" '" ....'" a> OJ .-; LO .-; .., AMOUNT DUE THIS ESTIMATE .., APPRoveD BY: lOT PA_ & CONSTlWClION,lNC • APPROI/EI) BY: TOWN 01' A!lC!SON I.ESS OTHER
DEOOllCNS "" NFT AMOUNT naJP'" TEXAS 75001-2879 02:52:51 I'M g,t,TE.: 􀁾􀀠"r' .......... CONtRICT PIUlVWOR)(01'_ • , _0BY:TOWNOf' AIlIlISON CONtRICT IOMQUNT PEFICENT COMPtETEO GROSS
AMOUNT DUE BY: IIr....... C.-....Jr.P.E. RET_O ntS PERIOO 􀁗􀁾􀀻􀀻􀁃􀁾􀀠TOTAl.' TO ntS'r-'-'-OI.IETHIS PER . lNTP!lICe ,_, NoIOI.M: $1 019.343.99 TOTAl.AMO\lNTOf'WOAKPERFORMeO LEss'!l.RETAH!O
5.OK AMOUNT PAYAIIl.E ON COII'IIW:lT IJiSII ffi!MOUS tNCICES ".-;BY; ay: "-CiI1 􀁯􀀻􀁗􀁉􀁉􀀻􀁾􀁟􀀠wr.:DioWIYilIOi; CllYIMrMdDf ..,"' 00 
Town orAddison Inwood I South Quorum Access -Phase I: Landmatk ExleMlon Bid Tabulation t Market. Tvoe n-CR 'Round t Market. Tvoe P-7 1 I Marker, Type 11EA 1 --􀁾􀀠􀁴􀁍􀀧􀁲􀁩􀁩􀀢􀁩􀁾􀁔􀁟􀁐􀀭􀀷􀁙􀀠EA
512 􀀮􀁾􀁾􀀮􀀺􀀮􀀠I-, "A" , Bars iWhitel SA 24 • 'v.' WWide ,Bar TF 􀁾􀁶􀀭􀁬􀁟􀀭􀀭􀀭􀀭􀀡􀁓􀁾􀀺􀀧􀁏􀁃􀁾􀀭􀁬􀁾iVVhHiI , line '" i.60 1: IS" Oia 2C I ' 􀁉􀀺􀀧􀁾􀁾􀁾􀀠'" Unk FAn"" I 515
I Ground Mount SA 31 : 􀁅􀁁􀁾􀀠2 $20. 20f :lS"Class rRCP 407 : 􀁾􀀠PARSaNS TRANSPCRTATlCN GROUP 311612000 
-Cd) P¥'f. lT At-lV\-A-k AM 031SB ADDISON -INWOODISOUTH QUORUM CONST, PH I; BIDII 00-16 t) ll)ADD INFO: ESTIMATE: $1 TO $1.5 MILLION ADDENDUM: PREBID: 03/10l2000 10AM @ADDISON SERVICE
CENTER, 16801 WESTGROVE DR BID DATE: 0311512000 2PM TO OWNER ARCH/ENG: CITY OF ADDISON, PURCHASING DEPT., 5350 BELTLINE RD., ADDISON 9n450-7091, CONTACT: JIM PEARCE PLANS: NIC FRM OWNER
NOTES1: 5% BID BOND PLANS ON FILE PAGE ONE OF FOUR 
AM 0315B ADDISON -INWOOD/SOUTH QUORUM CONST, PH I; BJOII 00-18 ADD INFO: ESTIMATE: $1 TO $1.5 MILUON ADDENDUM: PREBID: 03I10i2000 lOAM @ADDISON SERVICE CENTER, 16801 WESTGROVE DR BID
DATE: 031151.2000 2PM TO OWNER ARCHlENG: CI1Y OF ADDISON, PURCHASING DEPT., 5350 BELTLINE RD., ADDISON 972 45(J..7091, CONTACT: JIM PEARCE PLANS: NIC FRM OWNER NOTES1: 5% BID BOND PlANS
ON FILE PAGE TWO OF FOUR 
AM 03156 ADDISON -INWOOD/SOUTH QUORUM CONST, PH I; BID# 00-18 ADD INFO: ESTIMATE: $1 TO $1.5 MllUON ADDENDUM: PREBID: 03/1012000 10AM@ADDISON SERVICE CENTER, 16801 WESTGROVE DR BID DATE:
03J1512OOO2PM TO OWNER ARCH/ENG: CITY OF ADDISON, PURCHASING DEPT., 5350 BELTLINE RD., ADDISON 972450-7091, CONTACT: JIM PEARCE PLANS: NIC FRM OWNER NOTES1: 5% BID BOND PLANS ON FilE
PAGE THREE OF FOUR 
,",' AM 0315B ADDISON -INWOOD/SOUTH QUORUM CONST, PH I; BIDII 00-18 ADD INFO: ESTIMATE: $1 TO $1.5 MILLION ADDENDUM; PREBID: 0311012000 lOAM @ADDISON SERVICE CENTER, 16801 WESTGROVE
DR BID DATE: 03I1512OOO2PM TO OWNER ARCHlENG: CITY OF ADDISON, PURCHASING DEPT., 5350 BELTLINE RD.. ADDISON 972 450-7091, CONTACT: JIM PEARCE PLANS: NIC FRM OWNER NOTES1: 5% BID BOND
PLANS ON FlUE TOTAL AMOUNT BID $1,000,302,98 ==========e XIT PAVI NG certifies lh.1 lh. 􀁵􀁮􀁾price. shown on lhis complete computsr prtnt-out for all of lhe bid ib>ms and 1he alternate.
contained In lhis propo$l!l are lho 􀁵􀁮􀁾􀀠prtc:es intended and that lis bid will be tabuJated using lhasa unft prtc:ee and no oiher In!o11l1l1tion from lhis prtnl-out. XIT PAVING acknowledges
and agrees lhallha total bid amount shown will be read as Ite toIai bid and further a9"'O$lhal 1he official toIal bid amount will bo determined by multiplying lhe 􀁵􀁮􀁾􀀠bid prices
shown in lhl. print-out by the raspective estimated quanlillO$ shown in lhe proposal and 1hen totaling all of1he _dad amounts. Signed: 􀁾􀁤􀀺􀀺􀀺􀀻􀀺􀁧􀁑􀁾􀁬D. WAlt Title: VICE-PRESIDENT
Dat.:.:3-\ 6· Zooo PAGE FOUR OF FOUR 
Town OfAOdi:son Inwood I Soull! Quorum Access -Phase I: Landmark Exie","on BId Tabulation XIT .vln!! PtIce Bid AmountHem Unit 625 328 :.;::'329 􀁾􀁾􀀱Coaxial ,ble LF 840 330 ICndr Siqnal
Cable (' I Awe 􀁲􀀮􀁂􀀢􀀢􀁥􀁾􀁍􀁡􀁳􀁴􀁁􀁮􀁮􀀠r.B••e ,. Mast Ann R!i= , r.B.... "Mas! Ann 3M IVlcleo ITOtiif I of Bid ilIl612000PARSONS TRANsPOATATlClN DROUP