I. CITY OF DALLAS June 18, 1996 Mr. John R. Baumgartner, P.E. Director of Public Works Town of Addison P.O. Box 144 Addison, Texas 75001 Re: Belt Line at the Dallas North Tollway Dear
Mr. Baumgartner: Thank you for forwarding the design report for the subject intersection prepared by Barton-Aschman and Associates. The Public Works and Transportation Department for
the City of Dallas has reviewed the report and is in agreement with your assessment of design alternative number 3, the single point urban interchange. We will be glad to meet with you
and your staff to discuss conceptual design and an implementation procedure. Once a preliminary concept, schedule, etc. can be developed, we will need to present the idea to our Council
Transportation and Telecommunications Committee and then, depending on the item's outcome, possibly prepare an item for the full Council to consider. Please keep me posted on the status
of this proposed improvement. If you need additional information, please contact Alan Hendrix, P. E. at 670-4262. 􀁓􀀵􀁚􀀺􀁾􀁾 Sam L. Wilson, P.E. Assistant Director Public Works and
Transportation SLW/ADH/pnwp.2672 PUBLIC WORKS AND TRANSPORTATIQN CITY HALL DALLAS. TEXAS 75201 TELEPHONE 214/670-3260
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17.43 FROM. JRJ R,VING INC PAGE 1 ,,' IF PAVINGI INC.. :, (21") 8e9-2971 P,O. Box 59Q34 11332 MathIe St., Sult(l100 Dallas, iX 15229 * * * I N V 0 ICE * * * JOB 95096 BELT LINE RIGHT
TURN LANE 􀀺􀁌􀁾􀀺􀁭􀀻􀀺􀁾􀁯 roWN OF ADDUHJI-I 􀁾􀀳􀀵􀀰 BELTLINE ROAD 􀁾􀁄􀁄􀁉􀀸􀁡􀁈 􀁾 􀁔􀁬􀁾􀁘􀁁􀁂 [TEM DESCRIPTION L w MOBILIZATION 2. • DEI'lO CU1;:[l &. 􀁇􀁕􀁔􀁔􀁅􀁆􀁾 5 DEMO SIDEWALK
1 • 6" C.TwB. 􀁾 DEMO DRIVEWAY 3 • BARRICADES 􀁾􀁔 • 6" MClt-IO. 􀁃􀁕􀁲􀁾􀁂 • 􀁾􀁾􀁘􀁃􀁁􀁖􀁁􀁔􀁉􀀨􀁊􀁉􀀧􀂷􀁉 2 DEMO INLET 􀁮􀀮􀁬􀁾􀀺􀀺􀀴􀀰 HIVtJICE h 􀀹􀀺􀀱􀀮􀀨􀀢􀀱􀀱􀀮􀁾 PAGE: ES'rIlYIATE
U :l ESTIMATE F'E􀁆􀁾 :!:Cm 􀀷􀀱􀁲􀀮􀁾 tV9 :',\ TO 􀀸􀀯􀀲􀁾􀀮􀁜􀁉􀀹􀁾 􀁃􀁏􀁉􀀭􀀮􀁪􀁔􀁉􀁾􀁁􀁃􀁔 AI'1ClUHT !t.83 􀁾 I.l::'>4 RETAU·1AGF 􀀺􀁬􀁏􀁾􀂷􀁉􀁾 􀁕􀁉􀀧􀁬􀁉􀁮􀁾 COI"f='LETED/F'LA1>.f
UI'II'r 􀀱􀁾􀀺􀁓􀁔􀀺􀁴􀁉􀀧􀀱􀁁􀁔􀁅􀁮 EAI:;:HED QUAI'ITITY UI"lT 􀁐􀁦􀁾􀀺􀁊􀀺􀁃􀁅 THIS "IOt-ITH "ro DATE 1MOOO LS 􀁾􀀺􀀻􀁓􀁯􀁏 .000 j.• 000 1.00( 􀀺􀀺􀀩􀀸􀀰􀀰􀁾􀁏􀁏 3800. ()( 560.000
􀁌􀀮􀁉􀁾􀀧 􀁾􀁾􀀮􀀺􀁉􀀮 '/0 t"(,)O.OOO 560.00( 12:1. 5. 􀁾􀁾􀁏 121 􀁾􀁾􀀢 2< 􀁾􀁾􀀸􀀵􀀢 000 BY 5.750 􀁾􀀧􀀺􀁾􀀸􀁾􀁾􀁏􀁏􀁏 􀀲􀀸􀀡􀀺􀀺􀁾􀀮 00< 􀁬􀀶􀁾􀀺􀁭􀀮􀀷􀀵 t63f:l.7: 790.000 SY 􀀱􀁾􀀧􀀵􀀮􀀱􀀱􀀰
640.000 640.00( H;':')90 .tW 8390.4< 􀀱􀀳􀁾􀁬 MOOO Sy 8.000 710.000 BY 􀀳􀁾􀀧 .000 􀁾􀀺􀀧􀀷􀁾􀀩 .. 000 􀁾􀀮􀀧􀁜􀀷􀀧􀀵􀀮 00< 􀀲􀀰􀀱􀁾􀁾􀀵􀀮􀀨􀀩􀁏 20:t2::i.O( 2450 .. 000 sr: 2.540 1.000
LS 􀀱􀀴􀀳􀀵􀁾􀁏􀁏􀁏 tHOOO 1.00\ 􀀱􀀴􀀳􀁾􀁌00 􀀱􀀴􀀺􀀧􀀺􀀩􀁾􀀱􀀮 O( 520,,000 L.F 􀁾􀁾􀀮 OO() !SOO.OOO 500. (;(;;. :1.000.00 1000.0( 670.000 Cy '7.590 {,)"!O .000 ,i;,/O.OO· 􀁴􀀬􀁏􀁂􀁾􀀩􀀢
:::10 ::.i083.3< 􀀶􀀺􀁬􀁾􀁾􀁏􀁏􀁏 LF 2. 'n.'o 1.1:1. 5.0(>0 f.> 􀁬􀁾􀀩􀀮􀀬 00' :1.1.9'1 w 7:':, 1.691 􀀢􀀲􀁾 1 .. 000 EA 880wOOO 1.,,000 1." OOt 􀁂􀁦􀀮􀁬􀁏􀁾􀁏􀁏 el80 M O(
PAGE 2 ..JR..J FlAVING. INC. (:214) 889-2971 * * * I N V 0 ICE * * * P.O. Bo)( t'\Q934 11332 M"thls St.• SUil1ll100 Dalla•. TX 75229 :l3mw TOWI'I OF 􀁁􀁉􀀾􀁄􀀺􀁉􀀺􀁾􀀺􀁈􀁊􀁎 5350 BELTLINE
ROAD ADDISOI-l I' 'fEXAS 75240 INVOICE':: n ESTI/'IATE U ESTT.!'lATE PEFUOD CONTr-<:ACT AI'1DUNT l:;:r:TA I bIA(3E 919l l PAGE 17/25/95 TO 8/25/9 $83,434 JOB 95096 BELT LINE RIGHT TURN
LANE ITEI"I PLAI'I QUAi'ITJTY UNIT UNITS COMPLETED1 liN I T EBn:r'1ATED EARI'IE::!> PRICE THIS MONTH TO DATE 47oi4'," ," .. 14 < r NI..I::T " 21" j:;:.C .. P. • m::LOCA1't: SIGl'IS •
RELOCATE FIRE HYDRANT .. RIGHT TURN ARROWS .. LA"IDBCAPE: I MPROVFJTIENTS " C" (] " .*1 􀁂􀁭􀁾􀁅 1.QOO EA '1.000 LF 90,,000 EA 1.000 EA 2.0()0 EA 3.000 EA t.ooo 1-8 1.000 LS 1.000 l"B
1.000 LS 3080,,000 110.000 250.000 132.000 3300.000 121.000 :':')00.000 􀀸􀀰􀀰􀀰􀁾􀁏􀁏􀁏 16::.'.0.000 J. (y :':10 • 000 .. '500 :L 􀁾􀀮􀁬􀁉􀀮􀁴􀁯 " 00 7.000 770.00 5.000 660.00 :1.,,000
3300wOO 1.000 :1.650.00 1.000 1950.00 􀀷􀁾􀁏􀁏􀀨 7"70.0( :;i.OO' 660.0\ :t .. 00' 3::')00.Ot 1.00' :1.650. ()( 1 w O()( 1950.0(
, AUG-?5-85 17, 44 FROM, JRJ 􀁲􀁾􀁖􀀱 N.G 1 NC 1D, 21 r r88757 PAGE 3 (214) 869·2911 PAVINCI. INC. :. * * * I N V 0 ICE * * * P.O. Sox 159934 11332 Mathis St.. Suite 100 Dallas. TX 7:;229
􀁬􀀺􀀺􀀺􀀩􀁂􀂣􀁾􀁏 TOWI-l OF ADDISON 5350 BELTLINE ROAD 􀁁􀁄􀁄􀁉􀁓􀁏􀁎􀁾 TEXAS 􀀧􀀱􀀵􀁾􀁾􀀴􀀰 HIVOICE:: H EST:CMATE •• ESTIMATE PEf,Hm COt-lTI:;:ACT AI'\OUI'1T 􀁉􀀻􀁾􀁉􀀺􀀺􀀺􀁔􀁁􀁉􀁎􀁁􀁇􀁅
9:L 901 F'AGE 17/25/95 TO 􀀸􀀯􀀲􀀵􀀯􀀹􀁾 􀁾􀁬􀀾􀁈􀁾􀀺􀁊 􀁾 434 􀁾􀀨􀀩􀁂 9ti096 BE:L.T I...:l:HE RIGHT TURN LAt-IE ESTIMATED EAF.:NED TOTAL AMOUNT OF WORK DONE AI'IOUNT 􀁄􀁕􀁛􀁾 ESTIMATE
It 1 LESS PREVIOUS PAYMENTS UNPAID BILLINGS AS OF 7/25/95 TOTAL OUTSTANDING AS OF THIS ESTIMATE PREPARED BY ------------------------------DATE ---------------Al"IDUNTH THIS t'ION'TH
􀀵􀁾􀀬􀀺􀁌􀀳􀀰􀀮􀀹􀀰 XXXXXXXXXXXXXXX .00 AMOUI-.\TS TO DATE 55,130.9( .o( .0< PAY THIS AMOUNT FOR ESTIMATE 1 ***************** ** 49,617.81 ** * )/( *****************
08-18-1995 08:35AM FRm1 )ECISION LANDSCAPE MGMT. TO I 9316643 P.02 ..;...i.' .IPffitlECnSmOW Landscape Management, Inc. I· I Ii FOR: AUGUST 17, 1995 ·TOWN OF ADDISOll' ADDISON, TEXAS;
QUORUM I' ..PLAZA 5000' BELTLINE ROAD ADDISON, TEXAS. approve :to approve TOTAL $575.00 TOTAL. $800.00 . 􀁌􀁾􀁄􀁓􀁃􀁁􀁐􀁅 PROPOSAL FOR: . II!II I -I!I!iI' 1 . We propose to set tip a
temporary irrigation 􀁳􀁾􀁳􀁴􀁥􀁭 for the existing . trees along Beltline Road. These' are cW'rent!ly without' irrigation due to the construction currently in pr9gresr" . . III . . I
. I .!IIII We propose ·to prune the existing trees 􀁡􀁬􀁾􀀺􀀾􀁮􀁧􀁂􀁥􀁬􀁴􀁬􀁩􀁮􀁥Road in order to· repair' .wounds . made during the 􀁥􀁸􀁣􀁡􀁶􀀻􀁾􀁴􀁩􀁯􀁲􀁴 6fthe .soii due· to 'current
􀁣􀁯􀁮􀁳􀁴􀁲􀁵􀁣􀁴􀁩􀁯􀁮􀁾 . This will involve 􀁭􀁾􀁫􀁩􀁮􀁧 clean cuts for exposed roots as well as damaged limbs. I . [I .1I .IIIIIi i!􀁾 , .. . 13337 Bee Street •. Farmers Branch,
TX 75234 ·(214) 􀀲􀀴􀁾􀂷􀀳􀀷􀀸􀀹 •. Fax (214) 241-6616
/. 􀁬􀁾􀁜􀁶􀁎OF ADDISON PURCHASE ORDER ,-No. I MAIL ALL INVOICES TO: ADDisoN Accounts Payable ORDER () :':') 􀁾􀀺􀀺􀀧􀀺 􀁾􀀮􀀺􀁾 ",7 􀁾􀀺􀀵 P,O, Box 144 DATE Addison, Texas 75001 􀁯􀁮􀀯􀀺􀁬􀀮􀁯􀀯􀀨􀀿
􀁾􀁪 TAX EXEMPT NUMBER: 17513335558 SUBJECT TO TERMS & CONDITIONS CONTAINED ON BOTH SIDES 􀁾􀁅􀁤􀁣􀁬􀁩􀁾􀁅􀁤􀀧 () 􀁾􀀺􀁾 􀀯􀁾 􀀻􀀺􀀧􀀺􀁾 :I. ./\? !5 THE P.O, NUMBER MUST APPEAR ON ALL
INVOICES, DELIVERY TICKETS, ETC, DELIVERY DATE :NDOR ):l.O!5 􀁂􀁴􀁬􀁩􀀧􀀧􀀧􀀧􀀭􀁉􀁅􀁆􀁾 􀁅􀀺􀁘􀁐􀁆􀁾􀁅􀀺􀀺􀁓􀁾􀀺􀀩 415:1. BELT LINE RD #:1.08 ))trl",I...tlb!, TX "7 􀁾􀀺􀀬􀁩􀁾􀀺􀁾􀀴􀀴
DELIVERY LoeATlON: 􀀨􀁾􀀺􀀻􀁔􀁦􀀻􀀺􀀩 (.lIm:U:;OI'1 􀁾􀀺􀁲􀁲􀁊􀀺􀀻􀀺􀁲􀀺􀀺􀀺􀁉􀀺􀀺􀀺􀁔 DE:}Y1Fnl'IEJ-,IT 16801 WESTGROVE RD DALLAS, TX "75248 /-'1 'I 'I I'" 'r ('f •••• '\'•• 'mM§l NET
30 DESTINATION II)I:;' 􀁾􀀺􀁾 "f' '1'1-',1 􀁾 uf' 'I' (")1',1 , '" "I " ( 1 "" 􀁾􀁍􀁅􀁎􀁔􀁓 :::F: :1.:: "QUANTITY «* '*******"****;:***************************************' 􀀪􀀪􀀪􀀪􀀪􀀪􀀪􀀪􀀪􀀪􀀪􀀪􀁾
􀀪􀀪􀀪􀀪􀀪􀀪􀀪􀀪􀀪 MEMO ACCOUNTING INFORMATION ONLY GE:NI::R(.ll.., I",I::::OD I::: I:;: ACCOUI'IT l'IUlvIBE:R 􀁄􀁉􀁾􀀺􀁮􀁨􀀺􀁉􀁂􀁌􀀮􀀢􀁲􀁉􀁏􀁉􀀢􀀬􀀱 41 000 􀁾􀀺􀀵􀁬􀁾 􀁾􀁾􀀺􀁾 􀁾􀀺􀀮􀀩
() 􀁾􀀺􀀮􀀽􀀮􀀺􀀺􀀺􀀺􀀺:::'l0 1 000 'T?it .. n::::: itl 000 􀁾􀀺􀀬􀁩4 􀁾􀀭􀀺􀁾 􀁾􀀺􀀱0 􀀴􀀻􀀧􀀺􀁾􀀺􀀮􀀺􀀧􀁬􀀰􀀱 000 :I. (?0 .. '7 :;':': () II ()() 0 .. 00 N SUB TOTAL FREIGHT TOTAL
AUTH FOR M 36165
:JANNER --=EXPRE88 INSTANT SIGNS :; INVOICE NUMBER: 11986 4151 BELT LINE RD SUITE 108 ADDISON, TX 75244 PHONE (214)991-5841 FAX (214)458-8718 REFERENCE P.O.#: 32306 CLERK: LT Town of
Addison Phone: (214)450-7036 FAX: (214) -Attn: Judy Taylor ORDER DESCRIPTION ORDER DATE: ADDISON COMING 􀁾􀁏􀁏􀁎...A NEW RIGHT TURN MD ROYAL TEXfRDER TIME: DUE DATE: DUE TIME: 08-10-1995
4:55 PM 08-14-1995 4:00 PM 220.80 TOTAL 220.8000 PRICE @0.00 INSTALL CHGS. 0.00 EXTRA CHGS. TYPE OF STOCK MDO COLOR QTY SIDE SIZE MDO ADDISON COMING SOON ...A NEW RIGHT TURN PRODUCT
DESCRIPTION ITEM CODE ,PRODUCT DESCRIPTION PRODUCT DESCRIPTION I PRODUCT DESCRIPTI0 􀁎􀁟􀁾􀀭􀀭􀀭􀀭􀀧􀀭􀀭􀀭􀀭􀀧􀀧􀀧􀀭􀀭􀀭􀀭􀀭􀁾􀀧􀀧􀀧􀀭􀀧􀀭􀀭􀀭􀀭􀀭􀀧􀁟􀀭􀀭􀀧􀀭􀀭􀀬􀀭􀀭􀀧􀀭􀀧􀀭􀀧􀀭 􀀭􀀭􀀧􀁲􀀧􀀭􀀧􀁾􀀭􀀭
􀀭􀀭􀀧􀀭􀀭􀀬􀀭􀀭􀀧􀀭􀁾􀀭􀀧􀀭􀁲􀁾 􀁾 -'----'-r 􀁾 -,--,..-r-----,--'-----'__---'-'--'-I PRODUCT DESCRIPTION Notes/Ship To: DATE PICKED UP: _ 220.80 0.00 22.08 198.72 198.72 􀁏􀁾􀁏􀁏 0.00
ON ACCOUNT CHECK # _ CLERK: _ CREDIT CARD CHECK CASH BANNER EXPRESS 1038 PAYMENT: $ _ _ TERMS: SALES PERSON: CUST NO: Town of Addison Attn: Judy Taylor P.O. Box 144 Addison,TX 75001
L 􀁘􀀭􀀭􀀭􀀭􀀭􀀬􀀺􀁾􀀽􀀺􀀭􀀺􀀭􀀺􀀭􀀺􀀻􀀺􀀻􀀻􀀺􀀺􀀻􀁟􀀽􀁾􀀻􀀭􀀺􀀻􀀺􀀭􀀻􀀭􀁯􀀽􀀽􀁟CUSTOMER SIGNATURE I BANNER :=EXPRESS INSTANT SIGNS 4151 BELT LINE RD SUITE 108 ADDISON, TX 75244 PHONE
(214)991-5841 FAX (214)458-8718
\ \ ,'." TOWN OF ADDISON 'PAYMENT AUTHORIZATION MEMO CLAIM # 5-jl.J,xJ CHECK AMOUNT $ 1880.,07 􀀧􀀭􀁦􀀳􀀿􀀮􀀲􀁾􀀭 Vendor No. Vendor Name Address Address , I Address Zip Code '\ 􀁊􀁾
􀁾􀀧􀀮 'LI" "-' -.' AUG () 􀁾 1995 TOTAL 1$ /, 880,07 7 I 􀁾􀀭􀁾􀁮􀁾 M-----ALJORiZEOIGNATURE 􀀨􀁯􀂷􀀮􀀮􀁲􀁾􀀬􀀰 􀀭􀁲􀁃􀁜􀁾􀁾􀁲􀀩 EXPLANATION Pro -pC( Ie Tg ICc( ORIGINAL TO ACCOUNTINGIYELLOW
FOR DEPARTMENT FILE
c FROM, CD REVENUE/TAXATION ) 10, .2146703360 PAGE 1 Memorandum DATI' ') j:;;; Sj/95 fO Dj:J v/d /V/9hs '.iva nJ-€.f' CITY OF DALLAS SI)IlJICT Proration of Taxes Tax Account # : /'DC>
(J D 9:Q 29355 a \lOGO Legal Description: 􀁾􀀮􀁳􀀸􀂷 ';9 £-1: 0 ut aT 8 Q \) e<.-s 13/k. /"7/:2.,Q. Date of 􀁐􀁲􀁯􀁲􀁡􀁴􀁩􀁯􀁮􀁾 􀁟􀀼􀁣􀀮􀀺􀀺􀀺􀀺􀀺􀀺􀀮􀀮􀀩􀁟􀀭􀀭􀀧􀀭􀀩􀀮􀀮􀀮􀀮􀁌􀁉􀁟􀀭􀁟􀁃􀁾􀀯􀀮􀂣
􀁾__􀁾 Prorated for .......􀀺..􀀽􀀩􀀮􀀻􀀬􀀮􀀮􀁊􀁯􀁾􀀢􀀢􀀺􀁁....,......L.? days of J99 Cj Amount of Taxes Due: _----:;E...􀀩.􀁕'􀀸􀀮􀀮􀀮􀁌􀀮􀀭􀀱􀀭􀀰􀁌􀁊􀀮􀀱􀀺􀀮􀀮􀀮􀀺􀀻􀀻􀁾􀀰􀁦􀁉􀀮􀀭􀁉􀀬􀀮􀂷􀁴􀀩􀀮􀀮􀁌
􀀭􀁾 _ Additional Amount Due per day: 􀁾􀁾 􀁾__􀁾__ ('0 " ',\. . PI m. i -f't) R /9 9l.( 􀁩􀀯􀀹􀁁􀁥􀀮􀁾􀀩 7h/s II)JuC)P5 fe,f)fjllyJ /if/er>(sJ 7A -e p (10 fl r} 1'e (J Afle 􀁾􀁾􀀹􀁙􀀯􀀩􀀹􀀮
d-/5 􀁾 c..o IIe·c -//(j .
.... ) TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO CLAIM # 􀁟􀁾􀀭􀁟􀀮􀁲􀁟􀁊􀀮_)_7_ CHECK AMOUNT $ Lj 91-􀁾 gLj Vendor No. 2'2J7 Vendor Name Address Address Address Zip Code AI iG nS1995
TOTAL 1$ Cf9&, By r-7/FINANCE 7 -Gr rlJ 􀁾 I-􀁾 u1'., lA/(L//EXPLANATION ro -;fo !crJ;-, c--kr 􀁾_ 􀁬􀀩􀀡􀀢􀁾􀁾 %DHORIZED SIGNATUR ORIGINAL TO ACCOUNTINGIYELLOW FOR DEPARTMENT FILE
􀀮􀁾..􀁾__.,,:>4"371 995 Hl: 12 --214-653-7888 ) DALLAS COUNTY TAX .. ) PAGE 02 1994 ----􀀴􀁾􀁏􀁓􀀷􀀮􀀴􀀳􀀰 􀀴􀁾􀀳􀁓􀀶􀀮􀀰􀀰􀀰 EX} T ••• --------LEGAL OESCRIPTION--------A8ST 482 PO
725 eLK 1 TR 2 ACS e.oo ---------VALUE INFO FOR I P1PROVEJl£NTS LAND CO-DALLAS 00092993S5000 31000092993 ------PROPERTV APORESS--------CITV 􀁾􀁯􀁯􀁯 BELT LINE CA TX 75220 􀀮􀀳􀁡􀁾􀀷􀀴􀀲􀀮􀀱􀀵
SUIT NO. J3K5 09S-00048 CUR YR ORIO LEVY CUk VA LEVY 􀁁􀁄􀁾􀁓 CUR VR TOTAL 􀁐􀁖􀁾􀁔􀁓 CUR YR TOTAL DUE DALlAS COUNTY TAX O....ICE DAVID CHILDS, TAX ASSE880RlOOLLBCI'OR RBOlIlD8 BUILDING
PlIO"" ".11 DAII NJ" ftLU Nill._ U 0 SAT A X COL LEe T ION ACCOUNl NO 1􀀰􀀰􀀰􀀰􀀹􀀲􀀹􀀹􀁾􀁾􀁏􀁏􀁏􀁏 TYPE REAL PROPERTY PROPEATV OWNER PLAZA QUORUM ASSOCIATES 􀁾􀀺􀁈􀁅􀀺 215 3620 W NURTHWESl
HWY DAL1.AS ---JURISDICTIONS TAXING ACCOUNT---DC CA tJS PH tlO DCS TOTAL ASSESSED F-4=1JE:::QSTI'1T FS-CURSTI'1T F68 NXTOWN FS-LSTSRN F9...MENU Fl-SEARCH 􀁆􀁾􀀭􀁎􀁘􀁔􀁁􀁃􀁃􀁔 F3-PRVACCT
􀁆􀀱􀀲􀀭􀁣􀁾􀁥􀁎􀁔􀁓 F13-OWNHIST Fl0-SVSEXT A.12.0S .! 􀀬􀀮􀁌􀀱􀁊􀁾􀀨􀀮􀀢 􀁾 I;;? J'P tI X . /.).;$ J( 43.sG.o , 􀀮􀀿􀁾 'i'1( S( •-'I',,(R: (;171',(1 t-C 771 X . %0-11' =308'.(1 /
AGREEMENT STATE OF TEXAS COUNTY OF DALLAS I TI-IIS AGREEMENT is made and entered into this B...:r...a day pf March, 1995, by and between the Town of Addison, of the County of Dallas
and State of Texas, acting thr0igh its City Manager,duly authorized so to do, Party of the First Part, hereinafter termed the OWNER, and JR raving, Inc., of the City of Dallas, County
of Dallas, State of Texas, Party of the Second Part, hereinafter termed:CONTRACTOR. WI1NESSETH: That for and in consideration of the payment and 19reement hereinafter mentioned, to be
made and performed by the OWNER, the said CONTRACTOR hereby a ees with the said OWNER to commence and complete construction of certain improvements as follows: Roadway Improvements,
Eastbound Belt Line Road Right-Turn ane at Dallas North Tollway and all extra work in connection therewith, under the terms as state in the General and Speci fic Conditions of the AGREEMENT;
and at his own proper cost and expense to furni h all the materials, supplies, machinery, equipment, tools, superintendence, labor, insurance and other access ries and services necessary
to complete the said construction, in accordance with the conditions and prices state in the Proposal attached hereto and in accordance with the Advertisement for Bids, Instructions
to Bidders General Provisions, Special Provisions, Plans, and other drawings and printed or written explanatory matter thereof, and the Technical Speci fications and Addenda thereto,
as prepared by the OWNER, each of which has b en identified by the endorsement of the CONTRACTOR and the OWNER thereon, together with the CON CTOR's written Proposal and the General
Provisions, all of which are made a part hereof and collectively evi cnce and constitute the entire AGREEMENT. I The CONTRACTOR hereby agrees to commence work within five 5) calendar
days after the date 0'[ written notice to do so shall have been given to him, and to substantially c plete the work within 30 calendar days after he commences work, and to totally complete
the work in 40 c c lendar days after he commences work, subject to such extensions of time as are provided by the General P ovisions. The OWNER agrees to pay the CONTRACTOR $79,833.90
in curr nt funds for the performance of tht Contract in accordance with the Proposal submitted thereof, subject to additi ns and deductions, as provided in the General Provisions, and
to make payments of account thereof as pr ided therein. 15435/940104 CA-2 01194
]] i IN WITNESS WHEREOF, the parties of these presents h.1Ve 􀁥􀁸􀁥􀁣􀁵􀁾􀁥􀁤 this AGREEMENT; in the year and day first above written. I ]]] TOWN or ADDISON (OWNER) Ron Whitehead, City
Manager JR Paving, Inc. (CONTRACTORJ-;? 􀁂􀁙􀀧􀁾􀀭 ATfEST: Carmen Moran, City Secretary The following to be executed if the CONTRACTOR is a corporatio I, _--,V,-,i"-,c,,-,k,,,l"'-.·e==----M.......",a
'""r'"".r..􀁩..􀀧􀀭􀀢􀁯􀀧􀀭􀀭􀀧􀁴􀀢􀀭􀀧􀁴􀁾 , certify that I am the secreta o'r the corporation 􀁮􀁾􀁭􀁥􀁤 as CONTRACTOR herein; that 􀁟􀀮􀀱􀀺􀁾 Chapman , w 0 signed this Contraci on
behalf of the CONTRACTOR is the Vice President (official title) of sa d corporation; that saip Contract was duly i signed for and in behal f of said corporation by authority of its gove
ning body, and is wittyn the scope of its corporate powers. III Signed: Corporate Seal 15435/940104 CA-3 01194
\. A. 5..ettlement Statement *REPUBLIC llTLE U.S. Departn .) Housing and Urban Development OMB No. 2502-0265 B. Type of Loan ----=-=--::-::c:-::--::-,..,----::--File Number 94R02138
NP8 Loan Number _ Mortgage Insurance Case Number _ D. E. F. G. H. C. Note: This form Is furnished to give you a statement of actual setUement costs. Amounts paid to and by the setUement
agent are shown. Items marked "(p.o.c.)" were paid outside the closing; they are shown here for inlormaUonai purposes and are not Included In the totals. NAME OF BORROWER --,T='O=..;WN==--:O:-:F:-::o
A.::D;-cD;-::I;-:S:..:O:::N'====--=:::-:--=-==::--_ ADDRESS P.O. BOX 144, ADDISON, TEXAS 75001 NAME OF SELLER 􀀭􀀭􀀭􀀭􀀭􀀺􀁍􀀧􀀺􀀺􀁏􀀺􀀭􀀺􀁂􀀺􀀭􀀺􀁉􀀺􀀭􀀺􀁌􀀭􀀽􀀭􀀽􀁏􀀭􀀺􀀺􀁉􀀧􀀺􀀭􀁌􀀭􀀽􀀭􀀽􀀭􀁃􀁏􀀽�
�􀁾􀁐􀀺􀀺􀀺􀀺􀁏􀁾􀁒􀁁􀁾􀁔􀀺􀀺􀁉􀀺􀀭􀀺􀁏􀁾􀁎􀁾􀀽􀀽􀀺􀀺􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀻􀁣􀀮􀀮􀀺􀀺􀀮􀀮􀀮􀀺􀀺􀀮􀀮􀀮􀀺􀀺􀀮􀀮􀀽􀀧􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 ADDRESS 􀀭􀀭􀀭􀀽􀀴􀀢􀀭􀀧􀀲􀀽􀀭􀀽􀀰􀀺􀀮􀀮􀀺􀀰􀀧􀀭􀀭􀀭􀀢�
�􀀧􀀢􀀢􀁉􀀢􀀧􀁎􀀢􀀧􀁇􀀽􀀺􀁌􀀢􀀢􀁅􀁔􀀢􀀢􀁏􀀢􀀢􀁎􀀢􀀭􀀭􀀧􀁂􀁾􀁌􀀢􀀭􀀧􀁾􀀧􀀢􀀢􀁄􀀧􀀭􀀧􀀬􀁟􀁟􀁟􀁟􀀢􀀧􀁄􀀢􀁟􀀧􀁁􀀽􀀺􀁌􀀢􀀢􀁌􀁁􀀢􀁓􀀢􀁟􀀧􀁟􀁟􀀬 􀀭􀀭􀀭􀀬􀁔􀀬􀀭􀀬􀁅􀁘􀁁􀀽􀁾􀁓􀁾􀀷􀀮􀀽􀀮􀀵􀀽􀀲􀀢􀀬􀀬􀀱􀀲􀀬􀀬􀀭�
�􀀭􀀭 􀁾 _ NAME OF LENDER _ ADDRESS -::-=c:__:-:::=c::-:::-:--=-:-::-::c:==-----===-=-=-=--c:::-=-=-=-=-:::--===--=---------PROPERTY LOCATION 􀀭􀀭􀀬􀀰􀀺􀀭􀀺􀀮􀀺􀀺􀀰􀀽􀀳􀀻􀀺􀀱􀁾􀁁􀀺􀀮􀀻􀀺􀁃􀁾􀁒􀀺􀀻􀀻�
�􀁣􀀻􀀭􀁓􀀽􀁉􀀺􀀺􀀻􀁎􀀺􀀺􀁟􀀺􀁄􀀺􀀺􀁁􀀽􀀽􀁌􀁂􀀽􀀽􀁅􀀽􀁌􀀺􀀷􀁔􀁾􀁁􀁣􀀺􀀺􀀮􀁄􀁄􀀺􀀺􀁣􀁉􀀺􀀺􀀺􀁟􀁔􀀽􀀧􀁉􀀺􀀺􀀮􀀮􀀺􀁏􀀢􀀢􀁎􀀢􀀭􀀧􀀬􀀧􀀭􀀭􀀭􀁏􀁃􀁁􀁄􀀽􀁄􀀭􀀽􀁉􀁣􀀺􀀺􀀮􀁓􀁣􀀺􀀺􀀮􀀰􀁎􀀺􀀮􀀮􀀺􀀮􀀮􀁌􀀮􀀧
􀀭􀀭􀀬􀁔􀀬􀀬􀀭􀀬􀁅􀁘􀁁􀀽􀀺􀀺􀀺􀀺􀁓􀀬􀀺􀀺􀀭􀀭􀀺􀀻􀀺􀀺􀀭􀁾􀀽􀀺􀀻􀁣􀀺􀀺􀀭􀀻􀀻􀀭􀀻􀀺􀀻􀀭􀀻􀀭􀀭􀀭􀀭􀁟SETTLEMENT AGENT 􀀭􀀭􀀭􀀭􀀭􀀧􀁒􀀺􀀧􀀺􀁅􀀺􀀺􀀭􀀺􀁐􀀺􀀭􀀺􀁕􀀺􀀭􀀺􀁂􀀢􀀢􀁌􀀧􀀺􀀺􀁉􀀢􀀧􀁃􀀧􀀭􀀭􀀭􀀢􀁔􀀭􀀽􀁉
􀁔􀀢􀀢􀁌􀀢􀀢􀁅􀀢􀀧􀀽􀀭􀀧􀁏􀁾􀁆􀀧􀁟􀁟􀀺􀁟􀀧􀁔􀀧􀀭􀀧􀁅􀀢􀀧􀁘􀁁􀀢􀀭􀀢􀀺􀀧􀁓􀀭􀀧􀀭􀀬 􀀭􀀭􀀭􀀽􀀺􀁉􀁎􀀽􀀬􀁃􀁾􀀮 􀀭􀀭􀀺􀀺􀀭􀀺􀀺􀀭􀀭􀀺􀀺􀀬􀀮􀀮􀀮􀀬􀀭􀀭􀀭􀀭􀀽􀀭􀁾􀀺􀁟􀁟􀀭􀀭􀀭􀀺􀀧􀁔􀀢􀀧􀁉􀀢􀀢􀁎􀀧􀀭􀀭􀀭􀀧􀀭􀀷􀀮�
�􀀮􀀵􀀭􀀽􀀭 􀀭􀀽􀀭􀀱􀀸􀀻􀀮􀀲􀀽􀀬􀀵􀁾􀀳􀀬􀀬􀀭􀀬􀀸􀀺􀀺􀀮􀀺􀀴􀀬􀀬􀀭􀀭􀀭􀀭 _ PLACE OF SETTLEMENT 􀀭􀀭􀀬􀀱􀁾􀀷􀀺􀀺􀀭􀀹􀀽􀀺􀀺􀀵􀀺􀁟􀀺􀀰􀁾􀁰􀀻􀀻􀀭􀀺􀁲􀁣􀀭􀀺􀁥􀀺􀀺􀀮􀀮􀀺􀁳􀀽􀀮􀀮􀀻􀁴􀀺􀀺􀀮􀀮􀀺􀁯􀀺􀀮􀀮􀀺􀁮􀁣􀀺
􀀮􀀮􀀮􀀮􀀮􀀺􀁒􀀮􀀺􀁯􀁯􀀺􀀮􀀮􀀺􀁡􀀺􀀮􀀺􀀺􀁤􀀺􀀮􀁬􀀬􀀭􀀭􀀭􀀭􀀢􀁓􀀢􀀢􀁵􀀢􀀧􀁩􀀺􀀮􀀮􀀺􀁴􀀢􀀧􀁥􀀧􀀭􀀭􀀭􀀧􀀭􀀷􀀢􀀢􀀰􀀭􀀧􀀭􀀬 --=LB=--",-2c::.6L'_D",a::.1:::;1:::;a:=;s,,-,--,􀀭􀀭􀀭􀀬􀁔􀀢􀀭􀀬􀁥􀀺􀀺􀀮􀀺􀁸􀀺�
�􀀺􀁡􀀺􀀺􀀮􀀺􀁳􀁾􀀷􀁣􀀮􀀮􀀺􀀵􀀬􀀬􀀬􀀬􀀲􀀺􀀮􀀮􀀺􀀵􀀺􀀮􀀮􀀺􀀺􀀲􀀺􀀮􀀮􀀭 _ SETTLEMENT DATE ---'1::..:2=.</....:3....:0"-/...:;9....:4 _ J. SUMMARY OF BORROWER'S TRANSACTION 100 GROSS AMOUNT
DUE FROM BORROWER 01. Contract sales price 30 383.00 03. Charees from line 1400 837.71 Ad;ustments for items paid bv seller in advance 120. GROSS AMOUNT DUE FROM BORROWER 31 220.71 200
AMOUNTS PAID BY OR IN BEHALF OF BORROWER Adiustments for items unpaid bv seller ., 220. TOTAL PAID BY/FOR BORROWER .00 300 CASH AT SETTLEMENT FROM OR TO BORROWER 􀁾􀀰􀀱􀀮 Gross amount
due from I borrower (line 120 ) 31 220.71 1302. Less amounts paid by/for borrower (line 220) .00 303. CASH FROM/TO BORROWER 31 220.71 AssumpUon or Payoff breakdowns, IF ANY, will appear
on addendum.
A. Settlement}tement . /*REPUBLIC TITlE U.S. Department 01 Housing and Urban Development bMB No. 2502-0265 B. Type 01 Loan File Number 94R02138 NP8 Loan Number _ Mortgage Insurance Case
Number C. Note: This form Is furnished to give you a statement 01 actual settlement costs. Amounts paid to and by the settlement agent are shown. Items marl<ed "(p.o.c.)" were paid outside
the closing; they are shown here for Informational purposes and are not Included In the totals. D. E. F. G. H. NAME OF BORROWER 􀀭􀀭􀀭􀀺􀁔􀀽􀁟􀁟􀁏􀀬􀀮􀀮􀁗􀁎􀀽􀀭􀀭􀀽􀁏􀀮􀀮􀀬􀁆􀁾􀁁􀀬􀀺􀀬􀀭􀁄􀁾􀁄􀀧􀁏􀀭�
�􀁓􀀢􀀬􀁏􀁾􀁎􀀬􀀬􀀭􀀺􀀺􀀭􀀭􀀺􀀭􀀭􀀽􀀭􀀽􀀺􀀭􀀺􀀭􀀺􀀭􀀺􀀭􀀭􀀭􀀺􀀽􀀽􀀭􀀺􀀺􀀭􀀺􀀽􀀭􀀽􀀭􀀽􀀺􀀭􀀺􀀺􀀭􀀺􀀺􀀺 _ ADDRESS 􀀭􀀭􀀭􀀬􀀧􀁐􀀧􀀺􀀭􀀢􀀬􀀭􀀺􀀰􀀺􀀢􀀺􀀺􀀧􀀽􀀭􀀢􀀬􀁂􀁏􀀽􀀽􀁘􀀽􀀭􀀽􀀱􀀬􀀭􀀺􀀴􀀺􀀭􀀺􀀴􀀬􀀺􀀺�
�􀀽􀁁􀁄􀀽􀀬􀁄􀁾􀁉􀀽􀁓􀀺􀀭􀀺􀀰􀀧􀁏􀀧􀁎􀀺􀀭􀀬􀀭􀀡􀀭􀀭􀀭􀀽􀀭􀁔􀁅􀁘􀁁􀀽􀀮􀀺􀀺􀁓􀀺􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀁣􀀷􀀮􀀺􀀺􀀮􀀵􀀮􀀺􀀺􀀮􀀰􀁾􀀰􀀱􀀢􀀧􀀭􀀭􀀭 _ NAME OF SELLER --=M"-'O,..B,..I=-=L=---=O-=Ic=L'--'=-CO.=:R=-=P
::..:O,..RA=T=-=I:.::O:.::Ne----:---: _ ADDRESS 􀀭􀀭􀀭􀀭􀀧􀀴􀀢􀀧􀀲􀀢􀀭􀀧􀀰􀀬􀀮􀀮􀀰􀀼􀀭􀀧􀀢􀁓􀀮􀀬􀀮􀁉􀁣􀀢􀀧􀁎􀀢􀀧􀁇􀁾􀁌􀀢􀀢􀁅􀁔􀀽􀀭􀀰􀀢􀀢􀁎􀀢􀀭􀀭􀀭􀀧􀁂􀁾􀁌􀀬􀀮􀀮􀁖􀀮􀀬􀀮􀁄􀀺􀀮􀀮􀀮􀁉􀀡􀁾􀁄􀀢􀁟􀀧􀁁􀁾􀁌�
�􀀢􀁌􀁁􀀧􀀭􀀧􀀭􀁓􀁾􀀡􀀭􀀭􀀭􀀽􀁔􀀬􀀭􀀬􀁅􀁘􀁁􀀽􀀢􀀬􀁓􀀬􀀭􀀭􀀭􀀬􀀭􀀷􀀮􀀺􀀺􀀮􀀵􀀡􀀺􀀺􀀻􀀲􀀽􀀮􀀱􀁾􀀲 _ NAME OF LENDER _ ADDRESS _=--=-=-,....-__---==--_---:-=--=-_ PROPERTY LOCATION 􀀭􀀭􀀭􀀭􀀧􀀰􀀢􀀭􀀺􀀮􀀧
􀀺􀀭􀀧􀀰􀀺􀀭􀀺􀀳􀀽􀀱􀀧􀀺􀀺􀀭􀀢􀁁􀀢􀀧􀁃􀀢􀀧􀁒􀀢􀀢􀁅􀀽􀀭􀁓􀀽􀀭􀁉􀀢􀀢􀁎􀀢􀀭􀀭􀀭􀀧􀁄􀀢􀀧􀁁􀀽􀀧􀁌􀁂􀀽􀀽􀀽􀁅􀀽􀁌􀀺􀀮􀀽􀁔􀀭􀀺􀀺􀀭􀀧􀀭􀀧􀁁􀁾􀁄􀁄􀀽􀁟􀁉􀀽􀀭􀁔􀀽􀀭􀁉􀀽􀀭􀀭􀀰􀀢􀀧􀁎􀀧􀀭􀀧􀀡􀀬􀀭􀀭􀀭􀀢􀁁􀁄􀀽􀁄􀀽􀀭�
�􀁾􀁓􀁏􀀢􀀬􀁎􀀢􀀭􀁌􀀡􀀭􀀭􀀬􀁔􀀬􀀭􀀬􀁅􀁘􀁁􀀽􀁾􀁓􀀺􀀬􀀮􀀢􀀮􀀮􀀮􀀭􀀽􀀭􀀭􀀭􀀭􀀭􀀽􀀭􀁣􀀺􀀭􀀺􀀺􀀭􀀺􀀺􀀭􀀺􀀺􀀭􀁣􀀺􀀭􀀺􀀭 _ SETTLEMENT AGENT -:R:-:EccP,-:Uc::-Bc=L=-IC::::......cT'-'I"'T=-L""E=-O"'F::..:.-:-
=T,-,EXA"=,-,,,:-S-,-!_I""N::-:CC'-'.'---::--::-=-=-----=----=-c:-__--=T"'Io.o:N'---'-7.::,5::-'-1:-:8:.::2=-::5.::.3.::.8....:4 _ PLACE OF SETTLEMENT 􀁟􀀱􀁾􀀷􀀽􀀭􀀭􀀹􀀭􀀭􀀻􀀵􀀺􀀭􀀰􀀻􀀺􀀭􀀭􀀻􀁣􀁐􀀢􀀢
􀁲􀁾􀁥􀀬􀀮􀀮􀁳􀀬􀀮􀀮􀁴􀀬􀀮􀀮􀁯􀀽􀀭􀀽􀁮􀀭􀀧􀀭􀀭􀀭􀀢􀁒􀁯􀁯􀁯􀀺􀀮􀀺􀀺􀁡􀀺􀁯􀁤􀀺􀀮􀁬􀀡􀀭􀀭􀀭􀀽􀁓􀀭􀀽􀁵􀀽􀀭􀀽􀁩􀀺􀀮􀀺􀀺􀁴􀀽􀁥􀀧􀀭􀀭􀀭􀀭􀀧􀀭􀀷􀀭􀀢􀀰􀀭􀀧􀀭􀀡􀀭􀀭􀀭􀀽􀁌􀁂􀀢􀀧􀀭􀀭􀀭􀀭􀀮􀀺􀀺􀀺􀀮􀀲􀁾􀀶􀁟􀀧􀁟􀀡-
--=D",a::.l:::.l::::a::;s"-L.!---=T"e,..x".a".s----..,7-=5:.::2:o5..,2'----_ SETTLEMENT DATE ---'1..,.21'-'3",0"-/-=9---=4 _ K. SUMMARY OF SELLER'S TRANSACTION 400 GROSS AMOUNT DUE TO
SELLER 401. Contract sales urice 30 383.00 Adjustments for items uaid bv seller in advance 420. GROSS AMOUNT DUE TO SELLER 30 383.00 500 REDUCTIONS IN AMOUNT DUE TO SELLER 1502. Charges
from line 1400 .00 Adiustments for items unuaid bv seller 520. TOTAL REDUCTION FROM SELLER .00 I"': Gross amount due to seller ( line 420 ) 30 383.00 602. Less reduction amount .due
seller ( line 520 ) .00 603. CASH TO/FROM SELLER 30 383.00 600 CASH AT SETTLEMENT TO OR FROM SELLER Assumption or Payoff breakdowns, IF ANY, will appear on addendum. Notice to Seller
See attached 1099-S Addendum for important income tax information. HUD 1 (3-86) RESPAliB 4305.2 TRC-LS Previous Edition Is Obsolete
GF NO. 94R02138 NP8 Urban Development Page 2 SETTLEMENT STATEMENT Depart-,) of Housing and L SETTLEMENT CHARGES .d. 700. Total commission based on $ PAID FROM PAID FROM Division of commission
(line 700) as follows: BORROWER'S SELLER'S 701. S to FUNDS AT FUNDS AT 702. S to SETTLEMENT SETTLEMENT 703. Commission paid at settlement 800. ITEMS PAYABLE TO LENDER/THIRD PARTY IN
CONNECTION WITH LOAN 900. ITEMS REc>UIRED BY LENDER TO BE PAID IN ADVANCE 000. RESERVES DEPOSITED WITH LENDER FOR 100. TITLE CHARGES TO REPUBLIC TITLE 108. Title insurance 447.00 110.
Owner's coverage S 30 383.00 DISCLOSURE REOUIRED BY ARTICLE 9.53 INSURANCE CODE. 84.93 TO OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY 362.07 TO REPUBLIC TITLE OF TEXAS INC. Ill. Escrow
Fee to Republic Title 300.00 112. Courier to Reoublic Title 40.00 200. GOVERNMENT RECORDING AND TRANSFER CHARGES 20l. Recordinv fees: RIGHT OF WAY DEED 13.00 300. ADDITIONAL SETTLEMENT
CHARGES 303. Tax Service to TRW REDI 37.71 400. TOTAL SETTLEMENT CHARGES (TO LINES 103 AND 502)-837.71 .00 The undersigned underslands Ihe SeUlement or Escrow Agent has assembled this
information representing the transaction from the besl information available from olher sources and cannot guaranlee the accuracy thereof.Any real eslate agent or lender involved may be furnished a copy of Ihis Slalemenl. The undersigned understands that tax and insurance prorations and reserves were based on figures for
the preceding year or supplied by others. or estimates for current year, and in the event of any change for current year, all necessary adjustments must be made between Purchaser and
Seller direct. The undersigned hereby authorizes Settlemenl or Escrow Agent to make expenditures and disbursements as shown above and approves same for payment. 111e undersigned also
acknowledges receipt of Loan Punds, if 􀁡􀁰􀁰􀁬􀁩􀁣􀁡􀁾􀁬􀁥􀀬 in the amount shown above and a receipt of a copy of this Slalement. MOBIL OIL 􀁃􀁏􀁒􀁐􀁏􀁒􀁁􀁾􀁾􀁩􀁪􀁎 TOWN OF ADDISON
Buyer Seller Buyer TRC-LS
After Recording Return To: John M. Hill Cowles & Thompson 901 Main Street, Suite 4000 Dallas, Texas 75202 .) State of Texas County of Dallas Date: December 30, 1994 Grantor: §§§ RIGHT-OF-WAY
DEED 3'.s -t1" /2.--Nl.. TollwaylBelt Line Mobil Oil Corporation Grantee: Town of Addison P.O. Box 144 Addison, TX 75001 Consideration: (a) Thirty Thousand Three Hundred Eighty Three
Dollars ($30,383) and other good and valuable consideration paid by Grantee, the receipt and sufficiency of which are acknowledged by Grantor; and (b) Benefits to be derived by Grantor
and his remaining property as a result of proposed public improvements. Property Description: See Exhibit "A" attached hereto and by reference made a part hereof. Conveyance: Grantor
grants, sells and conveys to Grantee in fee simple the Property described herein; TO HAVB AND TO HOLD, unto Grantee, its successors and assigns, and Grantor, together with Grantor's
heirs, executors, administrators or successors, shall Warrant and Forever Defend all and singular the said Property unto Grantee, its successors and assigns, against every person whomsoever
lawfully claiming, or to claim the same of any part thereof, by, from, through or under Grantor, but not otherwise. RIGHT-OF-WAYDEED --Page 1 DOC /I: 179813 213195
TollwaylBelt Line Miscellaneous: (a) The Property hereby conveyed may be used as a public right-of-way for the passage of vehicular and pedestrian traffic, including (without limitation)
streets, roads, alleys, sidewalks, utilities, drainage, and other customary uses of public right-of-way. Improvements may be on such grade and according to such plans and specifications
as will, in the opinion of Grantee, best serve the public purpose. (b) Nothing in this instrument shall be construed as a waiver by Grantee of any utility connection charge or other
charges imposed by ordinance or Charter of the Town of Addison. (c) When the context requires it, singular nouns and pronouns include the plural. EXECUTED effective as of the day first
written above. Mobil Oil Corporation SmteofVkgblla §§ County of Famax § WALTEA WOJCIK Commission Expires Sept. 30, 1998 Notary Public, Commonwealth of Virginia Commission Expires: Before
Me, this instrument was acknowledged on this 􀁬􀁾􀁨 day of Mobil 􀀺􀁾􀀽􀁲􀁡􀁴􀁩􀁯􀁮􀀮 ' 1995, by J.A. CASELLI,;m􀁾􀁾􀀷􀀡􀁃􀀺􀀧􀀮􀀧􀀢 of Notary blic, State VrrglI11a Print name: RIGHT-OF-WAYDEED
--Page 2 DOC It: 179873 213195
EXHIBIT A" R.O.W. 2 BEING A VARIABLE-WIDTH STRIP OF LAND SITUATED IN LOT 1 BLOCK 1 DALBELT ADDITION, AN ADDITION TO THE CITY OF ADDISON, RECORDED IN VOLUME 86234, PAGE 4688, DEED RECORDS
DALLAS COUNTY TEXAS (DRDCT), SITUATED IN THE G.W. FISHER SURVEY, ABSTRACT NO. 482, AND BEING MORE PARnCULARLY DESCRIBED BY METES AND BOUNDS AS FOLLOWS: BEGINNING at a 1/2-inch iron rod
found for the northwest corner of said Dalbelt Addition same being the most northerly northeast corner of the Replot of the Plaza At The Quorum, on addition to the city of. Addison,
recorded in volume 80022, page 1235 DRDCT and being in the south line of Belt Line Road (0 100-foot right-of-way); THENCE with the south line of Beltline Rood and the north line of said
Dalbelt addition the following two (2) courses and distances: . 􀁾 1. S 89' 59' 43-E, a distance of 39.35 feet to a point being the beginning of a circular curve to the right, having
a radius 95.30 feet and 2. Along said curve to the right on arc length of 94.37 feet to a point, through a "central angle of 56' 44' 17-, and having a chord which bears S 59' 48' 25"
E. a distance of 90.56 feet, said point being the beginning of a non-tangent circular curve to the left having a radius of 122.05 feet; " THENCE leaving said common line and crossing
said Dalbelt Addition the following two (2) courses and distances: 1. Along said non-tangent curve on arc length of 78.57 feet to a point, through a central angle of 36' 53' 04-, and
having a chord which bears N 65' 53' 24" W. a distance of 77.22 feet and. 2. -N 89' 59' 43-W, a distance of 47.14 feet to a point, being in the west line of said Dalbelt Addition some
being the east 􀁬􀁩􀁮􀁾􀁯􀁦 said Plaza At The Quorum Addition; THENCE N 00' 00' 17-E, along said common line a distance of 14.00 feet to the POINT OF BEGINNING, and containing 0.031
acres of land, more or less.
ADDITIONAL COURSES T1 S 00'00'17" W 14.00' T2 N 78"04'37" W 66.55' T3 S 89"59'43" E 39.35' T4 N 89"59'43" W 47.14' CURVE 1 (Cl) R 􀁾 95.30' . D = 56'44'17" L = 94.37' C = 90.56' CB =
S 59'48'25" E CURVE 2 (C2) R = 122.05' D = 36'53'04" L = 78.57' C = 77.22' CB = N 65'53'24" W BELT LINE ROAD ( 1 a 0' R. O. W. l PLAZA AT THE OUORUM VOL. 80022, PC. 12J5 O.R.O.C.T. POB
ESMT. 1 &. 2 FIR 1/2" LOT 1 BLOCK 1 DALBET ADDITION VOL. 862J4, PC. 4688 D.R.D.C.T. E ;<'J' I-l ttl H􀁾• )II• -ng. r...t. t:J =CD -Q. >-􀁾􀀮􀀮􀀮􀀺􀀮􀀮􀀮􀁯􀀮 􀁾􀀼􀁩 a::: r <t .... 0.0􀁾
l/).., <t--' m ...J ... ...J-<t .'.". 0'::'
.. .' 􀀬􀁾 A. Settlement Statement *REPLIB Lie TITLE U.S. Departm .'') Housing and Urban Development OMB No. 2502-0265 B. Type of Loan _ file Number 􀀭􀀭􀀬􀀬􀀹􀀺􀀮􀀺􀀴􀁾􀁒􀁾􀀰􀁾􀀲􀁾􀁬􀁯􀀽􀀳􀀺􀀮􀀮􀀡􀀷
􀁾􀁎􀁾􀁐􀁾􀀸􀁾 Loan Number _ Mortgage Insurance Case Number _ D. E. f. G. H. C. Note: This form is furnished to give you a slatement of actual settlement costs. Amounts paid to and 􀁾
the settlement agent are shown. Items marlled "(P.o.c.)" were paid outside the closing; they are shown here for informational purposes and are nollncluded In the totals. NAME Of BORROWER
􀁟􀁔􀁾􀁏􀁾􀁗􀁎􀁾􀁾􀁏􀁾􀁆􀁾􀁁􀁾􀁄􀁾􀁄􀁾􀁉􀁾􀁓􀁾􀁏􀁎􀁾􀀬􀁟􀀭􀀭􀀭􀀭􀀺􀁣􀁣􀀺􀀺􀀭􀁟􀀭􀀭􀀭􀀭􀀺__---,-,oc:-_ ADDRESS ----:P==--.􀀬􀀮􀀮􀀮􀀮􀀬􀀰􀀽􀀭􀀧􀀮􀁾􀁂􀁾􀀰􀁾􀁘􀁾􀀱􀀺􀀺􀀺􀀺􀀺􀀴􀀲􀀴􀁾􀀬 􀁯􀁃􀁁􀀽􀁄􀀺􀀬􀀺􀀺�
�􀀺􀀺􀀺􀁉􀀬􀀺􀀭􀀬􀁓􀀺􀀺􀀮􀀮􀀺􀀺􀀰􀀬􀀬􀀺􀁎􀁾􀀬􀁣􀀽􀀭􀀺􀀺􀁔􀀽􀁅􀁘􀁁􀀬􀀬􀀺􀀬􀀽􀀽􀀭􀁓􀀽􀀭􀀷􀀡􀀮􀀮􀀮􀀮􀀺􀀵􀀺􀀺􀀮􀀮􀀺􀀰􀀺􀀺􀀮􀀮􀀺􀀰􀁾􀀱􀀽􀀭􀀭 _ NAME Of SELLER 􀁟􀁐􀀢􀀭􀀬􀁌􀁁􀀺􀀺􀀽􀁚􀁁􀀽􀀭􀀭􀀬􀀭􀁁􀁾􀁔􀀺􀀮􀀮
􀀮􀀮􀀮􀀮􀀮􀀮􀀽􀁔􀀮􀀽􀀮􀀺􀁈􀀮􀀽􀀮􀀺􀁅􀁣􀀭􀀬􀁑􀀭􀀢􀁕􀀽􀀮􀁏􀀬􀀬􀀬􀁒􀀺􀀮􀀺􀀺􀁕􀀺􀀺􀀮􀀺􀁍􀁾􀁁􀀽􀀽􀁓􀀺􀀮􀀮􀀺􀀺􀁓􀀺􀀮􀀮􀀺􀀺􀁏􀀺􀀮􀀮􀀺􀀺􀁃􀀺􀀮􀀮􀀺􀀺􀁉􀁾􀁁􀁔􀀽􀀭􀁅􀁓􀀺􀀺􀀮􀀮􀀮􀀮􀀮􀀮􀀮__􀀭􀀽􀁾􀀭􀀬􀀭􀀭􀀭􀀭
_ ADDRESS 􀀭􀀭􀀭􀀭􀀧􀀳􀀺􀀺􀀮􀀮􀀺􀀸􀁾􀀲􀀧􀀭􀀧􀀰􀁾􀁗􀁟􀁎􀁾􀀰􀁾􀁒􀁾􀁔􀁾􀁈􀀮􀀺􀀮􀀺􀁗􀀺􀀮􀀺􀀺􀁅􀀢􀀢􀁓􀁾􀁔􀁟􀁟􀀧􀁈􀀺􀀮􀀺􀀺􀁗􀁙􀀢􀁟􀀽􀁟􀁊􀀬􀀼􀁟􀀮􀀮􀀺􀀺􀀺􀁄􀀢􀁟􀀧􀁁􀀽􀀽􀁌􀀺􀀺􀀺􀀺􀁌􀁁􀀺􀀮􀀺􀀺􀁓􀁾􀁟􀀬􀁾􀁔􀀺􀀮�
�􀀺􀁅􀁘􀁁􀀽􀁾􀁓􀁟􀀷􀀡􀀮􀀮􀀮􀀮􀀺􀀵􀁾􀀲􀀬􀀭􀀬􀀲􀀬􀀭􀀬􀀬􀀰􀀬􀀭 _ NAME Of LENDER -----------ADDRESS --:-":""7"----------.,.-----:----------------------PROPERlY LOCATION 􀁟􀀰􀁾􀀮􀀱􀁾􀀲􀀺􀀬􀀺􀀳􀁾􀁁􀁾􀁃􀁾􀁒
􀁾􀁅􀀽􀁔􀀭􀀢􀁒􀁁􀁾􀁃􀁾􀁔􀀽􀁉􀁾􀁎􀀽􀀽􀁐􀁾􀁌􀁁􀀽􀁚􀁾􀁁􀁾􀁁􀁔􀀽􀀭􀁔􀁾􀁈􀁾􀁅􀁾􀁑􀁳􀀮􀀮􀀺􀁕􀀺􀀺􀀮􀀮􀀺􀀺􀀰􀁾􀁒􀁾􀁕􀁍􀁾􀀬􀁾􀁁􀁾􀁄􀁄􀁾􀁉􀀽􀀺􀁓􀁾􀁏􀁾􀁎􀁾􀀬􀀽􀀭􀀢􀁔􀁾􀁅􀁘􀁁􀀽􀁾􀁓􀀧􀁟_ SElTLEMENT
AGENT 􀀭􀀭􀀭􀀭􀀧􀁒􀀺􀀮􀀺􀀺􀁅􀁾􀁐􀀧􀀭􀀧􀁕􀀢􀀢􀀧􀁂􀀢􀀢􀀧􀁌􀀮􀀮􀀬􀁉􀀧􀁟􀀧􀀽􀁃􀀺􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀽􀁔􀀺􀀮􀀮􀀺􀀺􀁉􀁾􀁔􀀮􀀺􀀺􀀺􀁌􀀢􀀧􀁟􀁅􀁟􀁟􀀧􀁏􀀢􀀧􀁆􀀧􀁟􀁟􀁟􀁟􀀧􀁔􀀺􀀺􀀮􀀺􀁅􀀽􀁘􀁁􀀽􀁓􀁃􀀱􀀬􀀭􀀭􀀽􀁉􀀮􀀺􀀮�
�􀁎􀁟􀀢􀀮􀁃􀀮􀀺􀀮􀀮􀀮 􀁔􀀺􀁯􀀮􀀮􀁉􀁾􀁎􀁾􀀷􀀺􀀮􀀮􀀮􀀺􀀵􀀧􀁟􀁟􀀭􀀮􀀮􀀮􀀮􀀺􀀺􀀱􀀧􀁟􀀢􀀸􀀺􀀮􀀺􀀺􀀲􀀺􀀮􀀺􀀺􀀵􀀺􀀮􀀺􀀺􀀳􀁾􀀸􀀲􀀴 _ PLACE Of SElTLEMENT _=-17-7::.,95:-.0=---,P,;-,r"",e",s:-.t=.o::..:n::....
..:R:.::o::..:a::..:d::"'L-:S::..:u::.:i::..:t:..:e:........:7:..::0,-,,--=LB=--==2:..::6-.L.---=D=a=1.--.1=a=s-'-,---=T=ex=a::s---'-7::.5::.25::.2==--_ SElTLEMENT DATE 􀁟􀀱􀁾􀀲􀀧􀀽􀀮􀁌􀀯􀀺􀀮􀀮􀀺􀀺􀀳
􀁾􀀰􀀧􀁌􀀱􀀮􀀺􀀺􀀮􀀮􀀹􀁾􀀴 _ J. SUMMARY OF BORROWER'S TRANSACTION 100 GROSS AMOUNT DUE FROM BORROWER 01. Contract sales price 64 296.00 03. Charges from line 1400 1 132.71 Adiustments
for items paid by seller in advance 120. GROSS AMOUNT DUE FROM BORROWER 65 428.71 200 AMOUNTS PAID BY OR IN BEHALF OF BORROWER Adiustments for items unpaid by seller I' 220. TOTAL PAID
BY/FOR 􀁂􀁏􀁾􀁏􀁗􀁅􀁒 .00 300 CASH AT SETTLEMENT FROM OR TO BORROWER 􀁾􀁏􀁬􀀮 Gross amount due from borrower (line 120 ) 65 428.71 􀁾􀀰􀀲􀀮 Less amounts paid by/for borrower (line 220)
.00 303. CASH FROM/TO BORROWER 65 428.71 Assumption or Payoff breakdowns, If ANY, will appear on addendum. Hun 1/3-86) RESPAliB 4:305.2 TRC-lS Pr/"luir'llU! I=rlitinn 􀁬􀁾 􀁾 􀁮􀁨􀁾􀁮􀁉􀁁􀁴􀀢
rtlement Statement -\ u.s. Department o. )sing and Urban Development OMB No. 2502-0265 \) /REPUBLIC TITLE B. Type 01 Loan 􀀭􀀭􀀺􀀭􀀭􀀺􀀭􀁾􀀭􀀭􀀢􀀷􀀢􀀢􀀢􀀢􀀭 File Number 94R02137 NP8
Loan Number _ Mortgage Insurance Case Number _ '601. Gross amount due to seller ( line 420 ) 64 296.00 '602. Less reduction amount due seller ( line 520 ) .00 603. CASH TO/FROM SELLER
64 296.00 C. Note: This lonn Is furnished to give you a statement of actual selUement costs. Amounts paid to and by the setUement agent are shown. Items marked "(P.o.c.)" were paid outside
the closing; they are shown here lor Inlonnational purposes and are not Included In the totals. NAME OF BORROWER 􀁟􀁔􀀽􀀭􀁏􀀢􀀭􀁗􀁎􀀽􀁟􀁏􀁾􀁆􀁾􀁁􀁾􀁄􀁾􀁄􀁾􀁉􀀬􀀬􀀬􀁓􀁾􀁏􀁾􀁎􀀭􀀧􀀭􀀭􀁣􀀺􀁣􀀺􀀺􀀭􀀭􀀽􀀭
􀀺􀀭􀀺􀀭􀀺􀀺􀀭􀀭􀀺􀀽 --::--=-=-_ ADDRESS --'P'-.'-...::0:..•:􀀮􀀮􀀮􀀮􀀮􀀺􀀺􀀺􀁂􀀻􀀭􀀧􀀧􀀮􀁏􀁘􀁾􀀱􀀧􀀽􀀽􀀴􀀧􀀭􀀮􀀮􀀺􀀴􀀺􀀮􀁊􀀮􀀡􀁟􀁁􀁯􀀺􀀮􀁄􀀧􀀧􀀧􀁄􀀧􀀧􀀢􀀧􀁉􀀺􀀺􀀮􀀮􀀺􀁓􀀬􀀭􀀰.􀀰.􀁎.􀀧􀀱􀀮􀀡􀁟􀁔􀁾􀁅�
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􀀭􀀽􀀭􀁾 _ ADDRESS 􀁟􀀳􀀺􀀺􀀮􀀮􀀺􀀸􀀺􀀮􀀮􀀺􀀲􀀺􀀮􀀻􀀺􀀰􀀬􀀭􀀢􀁗􀁟􀁎􀁯􀀮􀀺􀀮􀁏􀀢􀀬􀁒􀀺􀀾􀀮􀀺􀁔􀀾􀀭􀀬􀁈􀀬􀀭􀀢􀁗􀀬􀀢􀀢􀁅􀀺􀀺􀀺􀀺􀁓􀁾􀁔􀀮􀀮􀀮􀀮􀀺􀁈􀀺􀀮􀀺􀀻􀁗􀁙􀀢􀀭􀀽􀁲􀀬􀀭􀀭􀀭􀀬􀀬􀁄􀀮􀀺􀀮􀀮􀀺􀁁􀁌􀀽􀁉􀀮􀁁
􀀽􀁓􀀬􀀭􀀬􀀮􀀬􀀭􀀭􀀭􀀬􀀽􀁔􀀮􀀺􀀺􀀭􀁅􀁘􀁁􀀽􀁓􀀢􀀭􀀭􀀭􀀬􀀷􀁾􀀵􀀬􀀭􀀬􀀬􀀲􀀺􀀡􀀺􀀲􀀬􀀬􀀬􀀬􀀰 _ NAME OF LENDER _ ADDRESS _..,....-"...,-,-_ PROPERTY LOCATION 􀁟􀀰􀁾􀀮􀀱􀁾􀀲􀀢􀀭􀀧􀀳􀀧􀀭􀀮􀀮􀀮􀀺􀀮􀁁􀀺􀀮􀀺􀁃
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�􀀮􀀮􀀺􀁸􀁥􀀺􀀺􀁡􀀺􀀺􀀻􀁳􀀢􀀭􀀭􀀭􀀧􀀷􀀺􀀮􀀮􀀺􀀺􀀵􀀺􀀮􀀮􀀺􀀲􀀺􀀺􀀮􀀮􀀺􀀵􀀺􀀮􀀮􀀺􀀲􀁾 _ SETTLEMENT DATE _1__􀀲􀀺􀀺􀀮􀁊􀀯􀀭􀀽􀀳􀀺􀀺􀀮􀀮􀀺􀀰􀀧􀀭􀁬􀀮􀀱􀀮􀀮􀀻􀀹􀁣􀁣􀀺􀀴􀁾 _ K. SUMMARY OF SELLER'S
TRANSACTION 400 GROSS AMOUNT DUE TO SELLER f'!-Ol. Contract sales price 64 296.00 Adiustments for items naid by seller in advance 420. GROSS AMOUNT DUE TO SELLER 64 296.00 500 REDUCTIONS
IN AMOUNT DUE TO SELLER 002. -Charges from line 1400 .00 Adiustments for items unnaid by seller ,-520. TOTAL RE:DUCTION FROM SELLER .00 􀀭􀁾 600 CASH AT SETTLEMENT TO OR FROM SELLER
􀁾􀁾􀀭􀁉Assumption or Payoll breakdowns, IF ANY, will appear on addendum. Notice to Seller See attached 1099-S Addendum for important income tax information. HUD 1 (3-86) RESPA'HB 4305.2
TRr.-lS
., uepartment of Housing and Urban Dev .: )ment SETTLEMEt-.:a.' STATEMENT Page 2 , GF NO. 94R02... _'> NPB L SETTLEMENT CHARGES JO. Total commission based on $ PAID FROM PAID FROM Division
of commission (line 700) as follows: BORROWER'S SELLER'S 701. S to FUNDS AT FUNDS AT 702. S to SETTLEMENT SETTLEMENT 703. Commission oaid at settlement 800. ITEMS PAYABLE TO LENDER/THIRD
PARTY IN CONNECTION WITH LOAN 900. ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE 1000. RESERVES DEPOSITED WITH LENDER FOR 1100. TITLE CHARGES TO REPUBLIC TITLE 1108. Title insurance
729.00 1110. Owner's coverage $ 64 296.00 DISCLOSURE REOUIRED BY ARTICLE 9.53 INSURANCE CODE. 138.51 TO OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY 590.49 TO REPUBLIC TITLE OF TEXAS
INC. 111. Escrow Fee to Republic Title 300.00 112. Courier to Republic Title 40.00 200. GOVERNMENT RECORDING AND TRANSFER CHARGES 201. Recording fees: RIGHT OF WAY DEED 13.00 PARTIAL
RELEASE 13.00 300. ADDITIONAL SETTLEMENT CHARGES 303. Tax Service to TRW REDI 37.71 " 1l.400. TOTAL SETTLEMENT CHARGES (TO LINES 103 AND 502) 1132.71 .00 The undersigned understands
the Settlement or Escrow Agent has assembled this information representing the transaction from the best information available from other sources and cannot guarantee the accuracy thereof.
Any real estate agent or lender involved may be furnished a ropy of this Statement. The undersigned understands that tax and insurance prorations and reserves were based on figures for
the preceding year or supplied by others, or estimates for current year, and in the event of any change for current year, all necessal}' adjustments must be made between Purchaser and
Seller direct. The undersigned hereby authorizes Settlement or Escrow Agent to make expenditures and disbursements as shown above and approves same for payment. The undersigned also
acknowledges receipt of Loan Funds, jf applicable, in the amount shown above and a receipt of a copy of this Statement. .􀁾 􀁾 􀀬􀁜􀀭􀁾􀀮􀀭 CJ 􀁾􀁾􀀬􀀬􀀭􀀮􀁾 ....,-<:..,. .. TOWN OF
ADDISON Buyer Bu
yerState of Texas County of Dallas §§§ RIGHT-OF-WAY DEED After Recording Return to: John M. Hill Cowles & Thompson 901 Main Street, Suite 4000 Dallas, Texas 75202 Date: Grantor: December
30,1994 Plaza At The Quorum Associates Grantee: Town of Addison P. O. Box 144 Addison, TX 75001 Consideration: (a) Sixty-Four Thousand Two Hundred Ninety Six Dollars ($64,296.00) and
other good and valuable consideration paid by Grantee, the receipt and sufficiency of which are acknowledged by Grantor; and (b) Benefits to be derived by Grantor and his remaining property
as a result of proposed public improvements. Property Description: See Exhibit "A" attached hereto and by reference made a part hereof. Conveyance: Grantor grants, sells and conveys
to Grantee in fee simple the Property described herein, TO HAVE AND TO HOLD, unto Grantee, its successors and assigns. Grantor, together with Grantor's heirs, executors, administrators
or successors, shall WARRANT AND FOREVER DEFEND all and singular the said Property unt9 Grantee, its successors and assigns, against every person whomsoever lawfully claiming, or to
claim .the same or any part thereof, by, through or under Grantor, but not otherwise. RIGHT-OF-WAY DEED-Page 1 F:\PAM\OEEDQUOR.UM 2/27/95
Miscellaneous: (a) The Property hereby conveyed may be used as a public right-of-way for the passage of vehicular and pedestrian traffic, including (without limitation) streets, roads,
alleys, sidewalks, utilities, drainage, and other customary uses . of public right-of-way. Improvements may be on such grade and according to such plans and specifications as will, in
the opinion of Grantee, best serve the public purpose. (b) Nothing in this instrument shall be construed as a waiver by Grantee of any utility connection charge or other charges imposed
by ordinance or Charter of the Town of Addison. (c) When the context requires it, singular nouns and pronouns include the plural. (d) By its acceptance· of the Property hereby conveyed,
Grantee hereby agrees to indemnify, defend and hold harmless Grantor (for purposes of this paragraph, the term "Grantor" shall include the partners, employees and agents of Grantor and
any persons or entities owned or controlled by or affiliated with Grantor), its agents, tenants, tenants, employees and contractors from and against, and upon demand, 􀁲􀁥􀁾􀁭􀁢􀁵􀁲􀁳􀁥
Grantor for all damage to property owned by Grantor and claims, demands, liabilities, losses, damages, judgments, penalties, costs and expenses, including, without limitation, reasonable
attorneys' fees and disbursements, which may be imposed upon, asserted against or incurred or paid by Grantor by reason of, on account of or in connection with any construction on or
around the Property. EXECUTED effective as of the day first written above. Plaza at the Quorum Associates, a Texas limited partnership By: Crow-Taylor #4 Limited Partnership, a Texas
limited partnership, Sole General Partner By:X 􀀯􀀯􀁾􀁟􀀮 􀁾􀁣􀁄􀁏􀁉􀁫􀁩􀁤􀁗􀁩􀁮􀁩􀁡􀁭􀁓􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 􀁜􀁾􀁾􀁾 General Partner RIGHT-oF-WAY DEED-P-ue:l . F:\PAM\DEEOOUOR.UIo4 2/27/9!J
State of Texas County of Dallas §§§ Before me, this instrument was acknowledged on this f I day of July, 1995, by J. McDonald Williams, the Managing General Partner of Crow-Taylor #4
Limited Partnership, a Texas limited partnership, the Sole General Partner of Plaza at the Quorum Associates, a Texas limited partnership. Cc 􀁐􀀱􀀮􀁮􀁩􀁬􀁾􀁳􀁦􀀧􀂷􀂷􀁬􀀱􀁬 EVH.n-es
􀁲􀀻􀀺􀀺􀀺􀀺􀁕􀁬􀁩􀁩􀀢􀁾􀀮􀁇 􀁲􀁾􀁴􀀮 "\ "'y'u ... ;. .• ! Notary 􀁐􀁵􀁢􀁬􀁩􀁣􀀮􀁾􀁬􀁊􀀧􀁣 III 􀁉􀁾􀁬􀁡􀁳 \t.j-. ."􀀬􀀻􀀮􀀬􀁾i􀀺􀀮􀀺.,.! My Commission hpHes 􀁾􀂷􀀻􀁾􀂷􀀹􀀶 􀁾....􀁾􀀮􀀺...:.....
RlOHT-oF-WAY DEED-Pege 􀁾 F:\PAM\OEEOQUOR.UM 2/'ZT/fJI!J
EXHIBIT A R.O.W. 1 BEING A VARIABLE-WIDTH STRIP OF LAND SITUATED IN THE REPLAT OF THE PLAZA AT THE QUORUM, AN ADDITION TO THE CITY OF ADDISON, RECORDED IN VOLUME 80022, PAGE 1235, DEED
RECORDS DALLAS COUNTY TEXAS (DRDCT), SITUATED IN THE G. W. FISHER SURVEY, ABSTRACT NO. 482, AND BEING MORE PARTICULARLY DESCRIBED BY METES AND BOUNDS AS FOLLOWS: BEGINNING at a 1/2-inch
iron rod fO'Jnd for the most northerly northeast corner of said Plaza At The Quorum Addition same being the northwest corner of the Dalbelt Addition, on addition to the . city of Addison,
recorded in volume 86234, page 4688 DRDCT and being in the south line of Belt Line Rood (a 100-foot right-of-way); THENCE S 00" 00' 17-W, with the east line of said Quorum Addition and
the west line of said Dalbelt Addition a distance of 14.00 feet to a poin t; THENCE leaving said common line and crossing said Quorum Addition the following three (3) courses and distances:
1. N 89" 24' 30-W, a distance of 203.37 feet to a point; 2. S 89" 46' 47-W, a distance of 147.68 feet to a point and 3. N 78" 04' 37" W, a distance of 66.55 feet to a point being in
the south line of Beltline Road; THENCE with the south line of Belt/ine Rood the following two (2) courses and distances: 1. N 89" 46' 47" E, a distance of 212.85 feet to an angle point
and 2. S 89" 24' 30" E, a distance of 203.32 feet to the POINT OF BEGINNING, and containing 0.123 acres of land, more or less.
ADD!TIONAL COURSES T1 S 00'00'17" W 14.00' T2 N 78'04'37" W 66.55' 13 S 89"59'43" E 39.35' T4 N 89"59'43" W 47.14' CURVE 1 (Cl) R = 95.30' o = 56"44'17" L = 94.37' C = 90.56' CB = S
59'48'25" E CURVE 2 (C2) R = 122.05' o = 36"53'04" L = 78.57' C = 77.22' CB = N 65"53'24" W .," BELT LINE ROAD ( 1 0 0' R. O. W. ) PLAZA AT THE QUORUM VOL. 80022, PC. 1235 O.R.O.C.T.
POB ESMT. 1 & 2 FIR 1/2" LOT 1 BLOCK 1 DALBO ADDITION VOL. 86234, PC. 4688 a.R.D.C.T. tlil .r 􀁾 '-.--/I-l ttl I-l 􀁾• )I• -n0::s r...t. :c:s 10 .0-. >--«;t' 􀁾􀁣􀁪 􀁾 􀁣􀁩􀀮􀁾 0:: :I:
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