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North Lake Cypress-CS131101 (2)(koleclntical 2209 1Visconsin Snrel Tel: 972.620.8911 A LPH A /\TESTING Consiruclion 11alenals Snile 100 Fac: 972.620.1302 Environlnenlal Dallas, Texas 75229 icer .nlphnfe%ling.com WHERE IT ALL BEGINS TBPE Firin No. 813 131LL11NUNLEY I)EVELUY1V1MNI UURFUKAIMIN- CARROLLTON 4100 International Pkwy, Suite 1100 Carrollton, Tx 75007 Attention: Tom Holland tholland@billingsleyco.com November 1, 2013 Construction Materials Testing Services and Fees Hackberry Road Improvements Irving, Texas Proposal No: 38596-2011-38 We are pleased to submit the following proposal for performing Construction Materials Testing on the project referenced above. In this proposal, we are providing our estimate of the testing anticipated based on our understanding of the project information provided in the contract documents: civil plans dated: 7/19/13; Along with the applicable local standards. We have generated a cost estimate for the concrete road improvement based on this information. Thank you for the opportunity to submit this proposal. If this proposal is satisfactory, would you please sign the white copy of the enclosed proposal acceptance sheet and return it to us. We will consider receipt of a signed copy of this proposal as our official notice to proceed. We look forward to working with you on this project. If there are any questions, please contact John Moreland at ext. 157, we are available to discuss any questions at your convenience. jcm/me Attachments: Proposal Acceptance Sheet General Terms and Conditions Respectfully submitted, ALPHA TESTING, INC. Ken Combs Manager, Materials Testing ;--z' X2, John Moreland Manager of CMT Estimating Dallas Ft. Worth Houston San Antonio #X ASSUMPTIONS Testing frequencies are based on current available information in our office, compiled from City standards, geotechnical reports or locally accepted standards. SITE PREPARATION, FILLING, BACK FILLING Paving Subgrade & Fill: l density test for every 300 linear feet each 6 inch lift. UTILITIES Trench Back -fill: 1 density test for every 300 linear feet each 6 inch lift. MECHANICAL LIME STABILIZATION Lime Treated Subgrade: 1 density test for every 300 linear feet. Atterberg-limit Test: 1 sample to be obtained for each site visit CONCRETE TESTING Paving: 1 set of 3 test cylinders every 100 cubic yards. Utility Structures: 1 set of 3 concrete test cylinders to be obtained for every day's pour. Hardscapes or Sidewalks: 1 set of 3 test cylinders every 100 cubic yards. /4\ ESTIMATED TESTING SCHEDULE The following is our estimate of the number, type and cost of anticipated construction materials testing for the project referenced previously. This estimate of the expected testing was developed based on project plans and information as provided by the client. It should be recognized that variations in construction schedules, weather, amount of re -testing, additional testing requested by our client, etc., could result in differences between the actual and estimated testing costs. Although efforts will be made to maintain the testing costs within the estimated amount, charges will be computed based on actual services rendered. Testing services proposed herein do not include full-time personnel on site nor any form of project supervision. It is our understanding that testing will be scheduled by the client or his designated representative, and ALPHA TESTING, INC. does not assume the responsibility for assuring all required tests are performed. If desired, ALPHA could monitor testing frequencies and locations during the progress of the work to assure the required testing is performed, at an additional cost. 1. SITE PREPARATION, FILLING, BACK FILLING Based on our understanding of the information provided for this project, field density testing is required on the sub - grade and fill materials placed. It is estimated that an engineering technician could be required on site for about 44 hours to perform approximately 151 field density tests on one road construction. In addition, the technician could obtain approximately 3 soil samples for laboratory proctor analysis. (BASED ON 1 FDT EACH 300 LINEAR FEET AND 6 INCH LIFT FOR PAVED AREAS) Note: This proposal considers 5' moisture conditioning in the paving areas. Should actual pad preparation differ from this, this proposal could be revised upon request. DESCRIPTION Engineering Technician (hourly) Engineering Technician (overtime) Nuclear Density Gauge (day) In -Place Swell Test (each) Standard Proctor Test (each) ESTIMATED UNIT ESTIMATED QUANTITY RATE TOTAL Atterberg-limit Test (each) 6 No. 200 Sieve Analysis (each) 3 Transportation Charge (trip) 11 Engineering Review (hourly) 1 SUBTOTAL................................................................................ $38.00 $ 1,520.00 $57.00 $ 228.00 $120.00 $ 720.00 $100.00 $ 1,400.00 $180.00 $ 540.00 $65.00 $ 390.00 $65.00 $ 195.00 $35.00 $ 385.00 $85.00 1 $ 85.00 ..................... $ 5,463.00 II. UTILITIES Based on our understanding of the information provided, field density testing is required on the backfill material placed. We have estimated that approximately 890 linear feet of storm drains would be excavated and installed. We have estimated that our engineering technician could be required on site for approximately 31 hours to perform approximately 100 field density tests. In addition the technician could obtain approximately 2 soil samples for laboratory proctor analysis. (BASED ON 1 FDT EACH 300 LINEAR FEET PER 6 INCH LIFT) PLEASE NOTE: Thisrp oiect wn estimated under the assumption that all work would be performed in compliance with OSHA regulations. In keepin with OSHA Safetv regulation. ALPHA TESTING, INC. Employees will not enter a trench, to test, that is not in compliance with current OSHA regulations. Delays caused hE waitingLor trench(s) to be brought into compliance tivill he invoiced on an hourly basis outside �tlte estimated cost. ESTIMATED UNIT ESTIMATED DESCRIPTION QUANTITY RATE TOTAL Engineering Technician (hourly) 28 $38.00 $ 1,064.00 Engineering Technician (overtime) 3 $57.00 $ 171.00 Nuclear Density Gauge (day) 4 $120.00 $ 480.00 Standard Proctor Test (each) 2 $180.00 $ 360.00 Atterberg-limit Test (each) 2 $65.00 $ 130.00 No. 200 Sieve Analysis (each) 2 $65.00 $ 130.00 Transportation Charge (trip) 7 $35.00 $ 245.00 Engineering Review (hourly) 1 $85.00 $ 85.00 SUBTOTAL....................................................................................................... $ 2,665.00 #X I11. MECHANICAL LIME STABILIZATION It is our understanding, based on the information provided, that approximately 110,000 square feet of sub -grade would be mechanically lime stabilized. We have estimated that our engineering technician could be required on-site for about 18 hours to perform approximately 10 density tests and field gradations. In addition, the technician could obtain approximately 2 soil samples for laboratory proctor analysis. In addition the technician may obtain soil samples for Lime Series Analysis. (BASED ON 1 FDT EACH 300 LINEAR FEET) ESTIMATED UNIT DESCRIPTION QUANTITY RATE Engineering Technician (hourly) Engineering Technician (overtime) Nuclear Density Gauge (day) Field Gradations (each) Standard Proctor Test (each) Atterberg-limit Test (each) No. 200 Sieve Analysis (each) Sulphate Analysis (each) Lime Series (each) Lime & Sulphate Recommendation Letter (each) Transportation Charge (trip) Engineering Review (hourly) SUBTOTAL...................................................................................................... 16 $38.00 2 $57.00 2 $120.00 10 $10.00 2 $180.00 4 $65.00 2 $65.00 5 $95.00 1 $325.00 2 $300.00 4 $35.00 1 $85.00 ESTIMATED TOTAL $ 608.00 $ 114.00 $ 240.00 $ 100.00 $ 360.00 $ 260.00 $ 130.00 $ 475.00 $ 325.00 $ 600.00 $ 140.00 $ 85.00 $ 3,437.00 IV. CONCRETE TESTING Based on information provided, we have estimated that approximately 3,050 cubic yards of concrete will be placed. It is estimated that an engineering technician could be required on site for an estimated 130 hours to inspect and verify reinforcement steel of concrete and mold approximately 117 concrete cylinders for compression strength testing in the laboratory. (BASED ON 1 SET OF 3 TEST CYLINDERS PER 100 CUBIC YARDS PLACED FOR EACH CLASS, OR FRACTION THERE OF) Note: This proposal assumes inlet and headwall utility structures to be cast -in-place. Should some of these items not require testing, this proposal could be revised upon request. ESTIMATED UNIT ESTIMATED DESCRIPTION QUANTITY RATE TOTAL Engineering Technician (hourly) Engineering Technician (overtime) Concrete Compression Tests (each) Concrete Cylinders Retrieval (hourly) Cores (each) Transportation Charge (trip) Engineering Review (hourly) 118 $38.00 $ 4,484.00 12 $57.00 $ 684.00 117 $18.00 $ 2,106.00 8 $38.00 $ 304.00 18 $90.00 $ 1,620.00 16 $35.00 $ 560.00 2 $85.00 $ 170.00 SUBTOTAL....................................................................................................... $ 9,928.00 ESTIMATED GRAND TOTAL............................................................................. $ 21,493.00 *Should ALPHA TESTING, INC. be awarded the testing for the above referenced project, it is requested that a complete set of approved plans and specifications be forwarded to this office along with the signed authorization to proceed. CMT ACCEPTANCE FORM November 1, 2013 Project Name: HACKBERRY ROAD IMPROVEMENTS Project City: hying, Texas CLIENT: ADDRESS: CITY/STATE/ZIP: OWNER OF PROPERTY: ADDRESS: PROJECT LEGAL DESCRIPTION: PROJECT COUNTY: Alpha Proposal No CMT Estimate ATTN: EMAIL: PHONE/FAX: CITY/STATE/ZIP: 38596-2011-38 $21,493.00 The undersigned hereby accepts all the Terms and Conditions set forth in this Proposal and warrants that he/she has full authority to bind the Client. Payment Terms: Net Within 30 days in Dallas, Texas. No reports will be issued until we have a signed contract, purchase order or Letter of Authorization to proceed in our office. Signed contract, purchase order or Letter of Authorization to proceed must be received within 3 days of commencement of services or work stoppage will commence on the 4th day and continue until signed authorization is received in our office. For projects with new clients under $1,000.00, written authorization must be received prior to the start of work and payments must be received before any reports are issued. Service for welding certifications and ferroscan work must be paid prior to work or upon arrival to the site to perform the work. PROPOSAL ACCEPTED BY: Signature Title Date Accounts Payable Contact To Whom Invoices Will Be Emailed: Name: Phone: Email: Please indicate in the space provided authorized field personnel, along with pager or mobile numbers, who may sign our Field Technicians time ticket upon completion of our daily work: If no names are provided it will be understood no authorized field representative signature is required. REPORTS WILL BE PROVIDED TO THE CLIENT VIA THE INTERNET Please provide a personal password for this project (up to 15 characters): Please provide a valid email address: . You will be contacted by email and given your Project 1D number to use for login access to the Alpha website, www.alphatesting.com, to retrieve your reports. You can directly print any individual report or all reports within a range of dates you specify. REPORT DISTRIBUTION Firm Contact Name Email REMARKS Services and fees not listed above will be quoted on request. Invoices will be submitted monthly for services performed. Payment will be due in Dallas within thirty (30) days of receipt of invoice. Interest will be added to delinquent accounts at a rate of 1.5 percent for each month of delinquency. The above unit prices are applicable for one year from the date of this letter and are subject to change without notice thereafter. Next day results for Standard Proctor Tests will be charged at 1.5 times the standard unit prices. The prices above include electronic copies of the report distributed in accordance with client's instructions. Additional physical copies will be billed at a rate of $.25 per sheet. All field services are charged portal-to-portal, minimum charge of 3 hours per trip applies to all field work. All reports are available on line. Dispatch schedule hours are Monday -Friday from 7:00 am to 5:00 pm and Saturday from 7:00 am to 12:00 pm. All schedule calls made after 5:00 pm, Monday -Friday and after 12:00 pm on Saturday will be recorded on voice mail and addressed 7:00 am the next working day upon arrival of our dispatcher. Please make sure to schedule work in a timely manner (a minimum of 24 hours in advance)if you want ALPHA to guarantee a technician on site at the desired time. Cancellations will be invoiced for portal to portal times as well as time spent on site awaiting determination of cancellation. When field density testing is the scheduled work, the client will also be invoiced for a minimum half day gauge charge. Services performed outside a 40 mile radius of this area will be charged mileage of $.50 a mile. Overtime rates will be applicable for services performed in excess of 8 hours per day and on Saturdays and Sundays. Services performed on holidays will be billed at 2.0 times the regular hourly rate. Waiver of Subrogation - If a Waiver of Subrogation is required by your company, there will be a fee applied to your first invoice. The fee will be a minimum of $300.00 charge or 1% of contract price plus $50.00, which ever is greater. ALPHA TESTING, INC. provides no warranty, either expressed or implied, that the testing provided under this contract satisfies all requirements of the plans and specifications for the project, applicable City specifications or other governing bodies that may have jurisdiction over the project. No reports will be issued until we have a signed contract, purchase order or Letter of Authorization to proceed in our office. Signed contract, purchase order or Letter of Authorization to proceed must be received within 3 days of commencement of services or work stoppage will commence on the 4th day and continue until signed authorization is received in our office. For projects with new clients under $1,000.00 written authorization must be received prior to the start of work and payments must be received before any reports are issued. Service for welding certifications and ferroscan work must be paid prior to work or upon arrival to site to perform the work. PLEASE NOTE: In keeping OSHA Safety regulation, ALPHA TESTING, INC. employees will not enter a trench to test that is not in compliance with current OSHA regulations. Delays or cancellations caused by waiting for trench(s) to be brought into compliance will be invoiced on an hourly basis. 11t\ "EXHIBIT A" Terms and Conditions Secrtion 1: The Agreement The Agreement between the parties, which shall describe and govern CLIENT's engagement of ALPHA TESTING, INC. ("ALPHA") to provide services ("Services") in connection with the project ("Project") identified in the proposal ("Proposal"), consists of the Proposal, these General Terms and Conditions ("Terms"), ALPHA's fee schedule, and any exhibits or attachments referenced in any of these documents. Together these elements constitute the entire agreement between the parties, superseding any and all prior negotiations, correspondence, or agreements, either written or oral, with respect to the subject matter of this engagement. This Agreement may only be modified by mutual signed, written agreement. In the event of a conflict between these Terms and the Proposal or exhibits, the following order of precedence shall prevail: (i) These Terms, (ii) the Proposal, and (iii) any exhibits or attachments referenced in the foregoing. Section 2: Standard of Care The Services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by members of ALPHA's profession currently practicing under similar conditions and in the same locality as the Project (the "Limited Warranty"). Interpretations and recommendations by ALPHA will be based solely on information discovered by, or made available to, ALPHA during the course of the engagement. In connection with such information, CLIENT recognizes that subsurface conditions across the site may vary from those observed at test locations, including but not limited to locations where density tests and concrete tests, borings, surveys, or explorations are made, and that site conditions may change over time. ALPHA shall not be responsible for the use or interpretation of such information by non-parties to this Agreement nor shall ALPHA be responsible for changed site conditions or for subsurface conditions at locations where testing, borings, surveys, or explorations are not made. If Client provides ALPHA's report to any third Party, Client shall make such third party aware of this limitation of liability, and shall defend, indemnify, and hold ALPHA harmless from any action against ALPHA by such third party. EXCEPT FOR THE LIMITED WARRANTY, ALPHA MAKES NO OTHER REPRESENTATION OR WARRANTY, EXPRESS OR IMPLIED, REGARDING THE SERVICES, AND EXPRESSLY DISCLAIMS ANY OTHER WARRANTIES; INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF GOOD AND WORKMANLIKE PERFORMANCE AND OF FITNESS FOR A PARTICULAR PURPOSE. Section 3: Site Access and Conditions CLIENT shall grant to, or obtain for, ALPHA unimpeded access to the Project site for all equipment and personnel necessary for the performance of the Services, and access necessary for ALPHA's personnel to photograph the Project site. As required to effectuate such access, CLIENT shall notify all owners, lessees, contractors, subcontractors, and other possessors of the Project site that ALPHA must be allowed free access to the site. CLIENT understands that, in the normal course of performing the Services, some damage, including but not limited to injury to vegetation, rutting, and cracking of concrete, may occur as a result of ALPHA's performance of the Services, and further agrees that ALPHA is not responsible for the correction of any such damage caused by ALPHA unless so specified in the Proposal. CLIENT is responsible for the accuracy of locations for all subterranean structures and utilities, and CLIENT waives any claim against ALPHA, and shall defend (with counsel acceptable to ALPHA), indemnify, and hold ALPHA harmless from any claim or liability for injury, damages, or loss by any party, including costs of defense and attorneys' fees, arising from damage caused as a result of subterranean structures and utilities not being properly identified or accurately located by CLIENT. In addition, and without limiting the foregoing, CLIENT shall compensate ALPHA for any consequential damages resulting from any such claim, including without limitation time spent or expenses incurred by ALPHA in defense of any such claim, with such compensation to be based upon ALPHA's prevailing fee schedule and expense reimbursement policy. tX Section 4: CLIENT's Responsibility and Project Understanding CLIENT shall make available to ALPHA all information in its possession or subject to its control regarding existing and proposed conditions at the site. Such information shall include, but not be limited to, plot plans, topographic surveys, hydrographic data, and previous soil data, including borings, field and laboratory tests, and written reports. CLIENT shall immediately, but in no event later than twenty-four (24) hours after its receipt, transmit to ALPHA any new information concerning site conditions that becomes available, and any change in plans or specifications concerning the Project to the extent such information may affect ALPHA's performance of the Services. CLIENT shall, upon 24 hours oral or written notice, provide a representative at the job site to supervise and coordinate the Services. Additional responsibilities of the CLIENT include: review of ALPHA's work for overall coordination with the work of other consultants, including any architects and engineers; with reasonable promptness, but in no event later than hours, provide all available information regarding requirements for ALPHA's work; upon request by ALPHA, the CLIENT shall furnish the services of other reasonably required consultants, including surveys, testing laboratory, etc.; prepare and assemble specifications for the General Conditions and Supplementary Conditions and all architectural components of the project, and coordinate assembly of ALPHA's specification sections into a proper format; notify ALPHA immediately if the Client, any architect, or any engineer becomes aware of any fault or claimed deficiency with ALPHA's work, or nonconformance with the Contract Documents and provide ALPHA a reasonable opportunity to cure any such deficiency or nonconformance; confer with ALPHA before issuing interpretations or clarifications of the documents prepared by ALPHA; forward to ALPHA for review and recommendation all construction phase submittals that pertain to ALPHA's work; and advise ALPHA of the identity and scope of services of other consultants participating in the Project. ALPHA shall not be liable for any inaccurate information furnished by CLIENT, and CLIENT shall defend (with counsel acceptable to ALPHA) indemnify and hold ALPHA harmless against any claims, demands or liability, including costs of defense and attorneys' fees, arising out of, related to, or contributed to by such inaccurate information. CLIENT waives any claim it might have against ALPHA for damages arising out its failure to timely provide accurate information or its failure to timely provide new, changed, or additional information, as set forth in the preceding paragraph, and further agrees to indemnify and hold harmless ALPHA from any claim or liability resulting from CLIENT's failure to timely provide such new, changed, or additional information. Section 5: Project Change In the event CLIENT, the Project owner, Architect, Structural/Civil Engineer or other party makes any changes in the plans and specifications, CLIENT agrees to defend and hold ALPHA harmless from any liability arising out of such changes, and CLIENT assumes full responsibility for any liabilities arising out of such changes unless CLIENT has given ALPHA prior written notice of such changes and has received fi-om ALPHA written consent for such changes. Section 6. Confidentiality All data, forms, software, or any other materials developed by ALPHA pursuant to the performance of Services under this Agreement, or supplied to or obtained by ALPHA from CLIENT, or generated by ALPHA or its subcontractors is confidential (the "Confidential Material") and will be afforded Confidential Treatment by ALPHA, its employees, agents, affiliates, and subcontractors. Proprietary concepts and systems of ALPHA, and ideas developed by ALPHA during the performance of the Services. shall remain the sole property of ALPHA ("Alpha Intellectual Property"). Confidential Treatment includes the following: (i) The Confidential Material will be available only to employees of ALPHA; and (ii) Confidential Material will not be disclosed to any third party without the prior authorization of CLIENT. Upon completion of the Services or other termination of this Agreement, any Confidential Material retained by ALPHA not previously provided to third parties pursuant to Client authorization shall be retained by ALPHA for a period of at least 60 days, during which time period, such Confidential Material will be returned to CLIENT upon request by CLIENT. After this time period, ALPHA shall have the right, but not the obligation, to destroy such Confidential Material, thus terminating its confidentiality obligations. If Confidential Material is retained by ALPHA past such time period, the obligations stated in this Section 5 shall survive until the earliest of the following occur: (i) Confidential Material has become available to the general public through no fault of ALPHA; or (ii) Confidential Material is received by ALPHA from others who are in lawful possession of such and who by such disclosure are not breaching any obligation to CLIENT. Notwithstanding the foregoing, any confidential information supplied by ALPHA to CLIENT, as well as any ALPHA Intellectual Property (collectively, "ALPHA Confidential Information"), embody proprietary technology and valuable trade secrets of ALPHA, which are vital to the business of ALPHA, and whose value depends upon them not being generally known. CLIENT shall hold the ALPHA Confidential Information in strict confidence and take all necessary steps to ensure that access to any portion of the ALPHA Confidential Information is not provided to any person or entity other than CLIENT without the express written permission of ALPHA. CLIENT expressly agrees that if the ALPHA Confidential Information is improperly disclosed ALPHA will be irreparably damaged. In such event, ALPHA shall be entitled, without bond, other security, or proof of damages, to appropriate equitable remedies, including injunctive relief, with respect any breach(es) of this Agreement, in addition to any other remedies available at law or in equity. In addition, CLIENT's officers, directors, employees and affiliates will protect the confidentiality of the ALPHA Confidential Information with the same degree of care as CLIENT affords its own confidential information (but in no event less than the degree of care that would be taken by a reasonable person), and shall not disclose such information to any third party; provided, however, that the foregoing shall not apply to information that (a) is now or hereafter becomes publicly known due to no fault of CLIENT or (b) is disclosed to CLIENT by a third party without any breach of an obligation of confidentiality. Section 7. Sample Disposal Samples of soil, rock, water, waste or other materials contaminated by hazardous substances, including asbestos, obtained from the project site are and remain the property of the CLIENT. ALPHA shall retain such samples for no longer than thirty (30) calendar days after the issuance of any document that includes the data obtained from them, unless other arrangements are mutually agreed upon in writing. It is CLIENT's responsibility to select and arrange for lawful disposal procedures which encompass removing the contaminated samples from ALPHA's custody and transporting them to a suitable disposal site. Accordingly, unless CLIENT indicates otherwise within the thirty (30) day period referenced above, CLIENT hereby instructs ALPHA to make arrangements, as CLIENT's agentand at CLIENT'S cost, for proper transportation and disposal of contaminated samples with appropriate licensed parties. Due to the risks which ALPHA may be exposed to during transportation and disposal of contaminated samples, CLIENT waives any claim against ALPHA, and shall defend, indemnify and hold ALPHA harmless from any 0� claim or liability for injury or loss, including costs of defense and attorneys' fees, arising from ALPHA's service as CLIENT's agent in arranging for proper transportation and disposal of contaminated samples. There are extra costs involved in this disposal by ALPHA of samples contaminated with highly toxic and/or hazardous substances (i.e. PCBs, Dioxins, Cyanide, Pesticides, etc.). In this case, the CLIENT shall pre -pay all transportation and disposal costs or ALPHA will return the samples to the project site for proper disposal by the Client. Section 8. Construction Monitoring ALPHA shall have no authority to reject or terminate the work of any agent or contractor of CLIENT. No action, statements, or communications of ALPHA, or ALPHA's site representative, can be construed as modifying any agreement between CLIENT and others. ALPHA's presence on the Project site in no way guarantees the completion or quality of the performance of the work of any party retained by CLIENT to provide construction related services. Neither the professional activities of ALPHA, nor the presence of ALPHA or its employees, representatives, or subcontractors on the Project Site, shall be construed to impose upon ALPHA any responsibility for methods or quality of work performance, sequencing of construction, or safety conditions at the Project site. CLIENT acknowledges that CLIENT or its general contractor is solely responsible for job site safety, and warrants and agrees that such responsibility shall be made evident in the Project owner's agreement with the general contractor. CLIENT shall make ALPHA an additional insured under any general contractor's general liability insurance policy. In the event ALPHA expressly assumes any health or safety responsibilities for hazardous materials or other items as further set forth in this Agreement, the acceptance of such responsibility shall not be deemed acceptance of responsibility for any other health or safety requirements, including but not limited to those responsibilities or requirements relating to excavation, trenching, drilling or back filling. Section 9. Ownership of Documents All reports, boring logs, field data, field notes, laboratory test data, calculations, estimates and other documents prepared by ALPHA in connection with this engagement, shall remain the property of ALPHA. CLIENT agrees that all reports and other material(s) furnished by ALPHA to CLIENT, or to CLIENT's agents, for which CLIENT has not paid will be returned to ALPHA upon demand and will not be used by CLIENT or others for any purpose whatsoever. Unless otherwise required by law, ALPHA will retain all pertinent records relating to the Services performed for a period not exceeding five years following submission of any report, as referred to herein, during which period the records will be made available to CLIENT at all reasonable times. After such five year period, ALPHA shall have the right, but not the obligation, to, in its sole discretion, destroy any or all of such documents. Section 10. Termination This Agreement may be terminated without cause by either party upon ten (10) days' written notice by the terminating party. This Agreement may also be terminated for cause by the non -defaulting party if, after seven (7) days after written notice of a default in the performance of any material provision of this Agreement, the defaulting party fails to cure or correct such default. In the event of termination, ALPHA will be paid for services performed through the date of termination, plus reasonable termination expenses, including the cost of completing analysis, records, and reports necessary to document job status at the time of termination. Section IL Risk Allocation and Limitation of Liability The parties acknowledge that a variety of risks potentially affect ALPHA by virtue of entering into an agreement to perform the Services. The parties further acknowledge and agree that there is no disparity in bargaining power between the parties. IN ORDER FOR CLIENT TO OBTAIN THE BENEFIT OF A LOWER FEE THAN WOULD OTHERWISE BE AVAILABLE, CLIENT AGREES TO LIMIT ALPHA'S LIABILITY TO CLIENT, AND TO ALL OTHER PARTIES, FOR CLAIMS ARISING OUT OF ALPHA'S PERFORMANCE AND THE SERVICES. THE TOTAL AGGREGATE LIABILITY OF ALPHA SHALL NOT EXCEED THE TOTAL FEE FOR THE SERVICES RENDERED ON THE PROJECT, OR $20,000, WHICHEVER IS LOWER, FOR ANY LIABILITIES, INCLUDING BUT NOT LIMITED TO NEGLIGENT PROFESSIONAL ACTS OR ERRORS OR OMISSIONS, AND CLIENT AGREES TO INDEMNIFY ALPHA FOR ALL LIABILITIES IN EXCESS OF THE MONETARY LIMITS ESTABLISHED. Client agrees that in no instance shall ALPHA be responsible, in total or in part, for the errors or omissions of any other professional, contractor, subcontractor or any other third party. Client also agrees that ALPHA shall not be responsible for the means, methods, procedures, performance, quality or safety of the construction contractors or subcontractors, or for their errors or omissions. Section 12. Discovery of Unanticipated Hazardous Materials CLIENT warrants that it has made reasonable efforts to inform ALPHA of known or suspected hazardous materials on or near the Project site. The parties acknowledge that hazardous materials may exist at a site even if there is no reason to believe they are present. ALPHA and CLIENT agree that the discovery of such unanticipated hazardous materials constitutes a changed condition that shall require either a re -negotiation of the scope of ALPHA's Services or termination of this Agreement without cause. CLIENT recognizes that the discovery of hazardous materials may necessitate immediate protective measures to safeguard the public health and safety and shall compensate ALPHA for measures that, in ALPHA's professional opinion, are necessary and justified to preserve and protect the health and safety of site personnel and the public. CLIENT also shall compensate ALPHA for any equipment decontamination or other costs incident to the discovery of unanticipated hazardous materials. ALPHA shall notify CLIENT as soon as practicable should unexpected hazardous materials be encountered at the site that . pose a threat to human health, safety and the environment. CLIENT agrees that, in the event of the discovery of hazardous materials at the site, it shall report such discovery to the proper authorities as required by Federal, State, and local regulations. CLIENT agrees to make the required report at the recommendation of ALPHA, or, if unable to do so, authorizes ALPHA to make such report. CLIENT shall also inform the Project site owner- in the event that hazardous materials are encountered at the site. Notwithstanding any other provision of the agreement, CLIENT waives any claim against ALPHA, and to the maximum extent permitted by law, agrees to defend, indemnify, and save ALPHA harmless from any claim, liability and/or- defense costs for injury or loss arising from the presence of hazardous materials on the project site, including any costs created by delay of the project and any costs associated with possible reduction of the property's value. CLIENT is responsible for ultimate disposal of any samples secured by ALPHA which are found to be contaminated, at CLIENT's cost. Section 13. Ground Water Contamination CLIENT acknowledges that it is impossible for ALPHA to know the exact composition of a site's subsurface, even after conducting a comprehensive exploratory program. As a result, there is a risk that drilling and sampling may result in contamination of certain subsurface areas. Although ALPHA will take reasonable precautions to avoid such an occurrence, CLIENT waives any claim against ALPHA for, and shall defend, indemnify and hold ALPHA harmless from, any claim or liability for injury or loss which may arise as a result of subsurface contamination caused by drilling, sampling, testing or monitoring well installation. CLIENT shall also adequately compensate ALPHA for any time spent and expenses incurred in defense of any such claim. #X Section 14. Insurance No insurance carried by ALPHA shall be deemed to limit in any way the responsibility of any contractor or subcontractor for damages resulting from their services in connection with the Project. CLIENT shall include, or cause to be included, in the Project's construction contract such requirements for insurance coverage and performance bonds to be secured and maintained by the Project contractor as CLIENT deems adequate to insure and indemnify CLIENT and ALPHA against claims for damages, and to insure compliance of work performance and materials with Project requirements. Section 15. Indemnity ALPHA and the Client shall each indemnify the other against claims for bodily injury or damage to tangible property resulting from: (a) negligent error, omission or act of the indemnitor or the indemnitor's officers, servants, employees or subconsultants in the performance of the work hereunder; or (b) negligent failure of the indemnitor or the indemnitor's officers, servants, employees or subconsultants to comply with laws or regulations; or (c) negligent failure of the indemnitor to perform under any contract with any other party, its, officers, servants, employees, subconsultants or clients. This indemnity obligation shall survive performance of the services hereunder. NOTWITHSTANDING ANYTHING TO THE CONTRARY HEREIN, ALPHA WILL NOT INDEMNIFY CLIENT FOR ITS OWN NEGLIGENCE. Section 16. Invoices and Payment Terms In consideration for the performance of the Services, ALPHA shall be paid an amount and according to terms set forth in the Proposal ("Project Cost"); however, if payment terms are not listed in the Proposal, payment for Services shall be payable within thirty (30) days of ALPHA's invoice date (the "Payment Due Date"). All payments must be paid by the Payment Due Date, and shall not be contingent upon CLIENT's receipt of separate payment, financing or closing on the project property, or other conditions whatsoever. If CLIENT objects to any portion of an invoice, it shall notify ALPHA in writing within ten (10) days from the date of actual receipt of the invoice of the amount and nature of the dispute, and shall timely pay undisputed portions of the invoice. Past due invoices and any sums improperly withheld by CLIENT shall accrue interest thereon at the rate of one percent (1%) per month, or the maximum rate allowed by law, whichever is lower. CLIENT agrees to pay all costs and expenses, including reasonable attorney's fees and costs, incurred by ALPHA should collection proceedings be necessary to collect on Client's overdue account. Unless the Proposal specifies the Project Cost as not -to -exceed or lump sum, CLIENT agrees that cost estimates and schedules are based upon ALPHA's best judgment of Site conditions and other requirements at the time of Proposal and should be used by CLIENT for planning purposes only. ALPHA will endeavor to perform the Services within the estimates but will notify CLIENT if estimates are likely to be exceeded. In the event of changed site conditions or other conditions requiring additional time, CLIENT agrees to pay the reasonable and necessary increases resulting from such additional time. Unless otherwise specified in the Proposal, CLIENT will be solely responsible for all applicable federal, state or local duty, import, sales, use, business, occupation, gross receipts or similar tax on the Services, and for any applicable duty, import sales, uses, business, occupation, gross receipts or tax and shipping charges relating to equipment and repair parts furnished in connection with the Services. In the event ALPHA is required to respond to any subpoena or provide testimony (as a fact or expert witness) related to the Services, CLIENT shall pay ALPHA for time and expenses in accordance with ALPHA's then current fee schedule. #X Section 17. Non -Solicitation During ALPHA's performance on the Project and for a period of one (1) year after the Project is completed or otherwise terminated for any reason, CLIENT shall not, directly or indirectly, individually or on behalf of any other person, firm, partnership, corporation, or business entity of any type: (i) solicit, assist or in any way encourage any current employee, contractor or consultant of ALPHA to terminate his or her employment relationship or consulting relationship with or for ALPHA, nor will CLIENT solicit the services of any former employee or consultant of ALPHA whose service has been terminated for less than six (6) months, or (ii) solicit to the detriment of ALPHA and/or for the benefit of any competitor of ALPHA, take away or attempt to take away, in whole or in part, any. customer of ALPHA or otherwise interfere with the ALPHA's relationship with any of its customers. CLIENT understands and acknowledges that ALPHA's employees, contractors and consultants are a valuable resource to ALPHA, and often these persons hold confidential and or trade secret information of ALPHA's, including proprietary technology and valuable trade secrets of ALPHA, which are vital to the business of ALPHA and whose value depends upon them not being generally known. CLIENT expressly agrees that, if ALPHA's employees, contractors, and consultants are solicited in contravention of this Non -Solicitation provision, that ALPHA will be irreparably damaged. In such event, ALPHA shall be entitled, without bond, other security, or proof of damages, to appropriate equitable remedies with respect any breach(es) of this Agreement, including injunctive relief, in addition to any other remedies available at law or in equity. Section 18. Resolution of Disputes All claims, disputes, controversies or matters in question arising out of, or relating to, this Agreement or any breach thereof, including but not limited to disputes arising out of alleged design defects, breaches of contract, errors, omissions, or acts of professional negligence, (collectively "Disputes") shall be submitted to mediation before and as a condition precedent to pursuing any other remedy. Upon written request by either party to this Agreement for mediation of any dispute, CLIENT and ALPHA shall select a neutral mediator by mutual agreement. Such selection shall be made within ten (10) calendar days of the date of receipt by the other party of the written request for mediation. In the event of failure to reach such agreement or in any instance when the selected mediator is unable or unwilling to serve and a replacement mediator cannot be agreed upon by CLIENT and ALPHA within ten (10) calendar days, a mediator shall be chosen as specified in the Construction Industry Mediation Rules of the American Arbitration Association then in effect, or any other appropriate rules upon which the parties may agree. Any disputes or controversies not resolved or settled by the parties hereto shall be submitted to arbitration. Demand for arbitration shall be made by either party within ten (10) calendar days following termination of mediation. The date of termination of mediation shall be the date of written notice of closing mediation proceedings issued by the mediator to each of the parties. Demand for arbitration shall be made by filing notice of demand, in writing, with the other party and with the American Arbitration Association, under its Construction Industry Rules. The award rendered, if any, by the arbitrator(s) shall be final and binding on both parties and judgment may be entered upon it in accordance with applicable law in any court having jurisdiction. Notwithstanding any other provisions of this Section, in no event shall a demand for mediation or arbitration be made more than two (2) years from the date of the party making demand knew or should have known of the dispute or five (5) years from the date of substantial completion of ALPHA's Services, whichever date shall occur earlier. All mediation or arbitration shall take place in Dallas County, Texas, unless CLIENT and ALPHA agree otherwise. The fees of the mediator and/or arbitrator(s), the mediation and/or arbitration filing and proceeding fees, and other costs associated with the mediator or arbitrator(s) shall be apportioned equally between the parties, subject to, in the case of arbitration, to adjustment by the arbitrator(s) as part of the award. The prevailing party in any arbitration proceeding shall be entitled to recovery of its reasonable attorneys' fees from the non -prevailing party, as determined by the arbitrator(s). #N* Section 19. Governing Law and Survival The validity of this Agreement, these terms, their interpretation and performance shall be governed by and construed and enforced in accordance with the laws of the State of Texas without regard to its conflict of laws rules or similar principles which would refer to and apply the substantive laws of another jurisdiction, and applicable international conventions and treaties. The parties hereto hereby consent and agree that venue of any arbitration action shall lie exclusively in Dallas County, Texas, and the parties hereby consent to the exclusive jurisdiction of the state courts located in Dallas County, Texas to hear and determine any claims, disputes, or award between the parties arising out of such arbitration, or for any matter found to not arise under the parties' arbitration agreement. The parties hereto expressly submit and consent in advance to such jurisdiction and hereby waive any objection to such jurisdiction. If any of the provisions contained in this agreement are held illegal, invalid, or unenforceable, the enforceability of the remaining provisions will not be impaired. Alpha Testing, Inc. 2209 Wisconsin St., Suite 100 Dallas, TX 75229 (972)620-8911 Project Name: Hackberry Road Improvements Invoice No: 56725 East of Bellline Rd. Invoice Date: 2/28/2014 Irving, Texas Client: Billingsley Development Corporation - Carrollton Project Mgr: Melvin Searles ATTN: Tom Holland 2071- 4100 International Pkwy, Suite 1100 Carrollton, TX 75007 (972) 820-2200 Customer P.O. No: Project No: 131677 Items through: 2/28/2014 Terms: NET 30 Quantity Description of work Report Date Report # Unit Price Per Extension 1.00 Vehicle Trip Charge 2/21/2014 1-4 $35.00 TRIP $35.00 2.00 Material Pickup 2121/2014 1-4 $38.00 HOUR $76.00 4.00 Atterberg Limit Test 2/21/2014 1-4 $65.00 EACH $260.00 4.00 -200 Sieve 2/21/2014 1-4 $65.00 EACH $260.00 4.00 Proctors #1-4 2/21/2014 1-4 $180.00 EACH $720.00 1.00 Vehicle Trip Charge 2/25/2014 5 $35.00 TRIP $35.00 1.50 Density Testing (1-2) 2/25/2014 5 $38.00 HOUR $57.00 1.00 Nuclear Density Gauge 2/25/2014 5 $60.00 1/2DAY $60.00 1.00 Vehicle Trip Charge 2/26/2014 6 $35.00 TRIP $35.00 2.00 Density Testing (3-7) 2/26/2014 6 $38.00 HOUR $76.00 1.00 Nuclear Density Gauge 2/26/2014 6 $60.00 1/2DAY $60.00 1.00 Vehicle Trip Charge 2/27/2014 7 $35.00 TRIP $35.00 2.00 Density Testing (8-12) 2/27/2014 7 $38.00 HOUR $76.00 1.00 Nuclear Density Gauge 2/27/2014 7 $60.00 1/2DAY $60.00 1.60 Engineering Report Review 2/28/2014 0 $85.00 HOUR $136.00 1.00 Vehicle Trip Charge 2/28/2014 8 $35.00 TRIP $35.00 2.00 Density Testing (13-16) 2/28/2014 6 $38.00 HOUR $76.00 1.00 Nuclear Density Gauge 2/28/2014 8 $60.00 1/2DAY $60.00 Estimated Budget: $21,493.00 Previously Invoiced: $0.00 Uninvoiced/Open: $2,869.00 Total This Invoice: $2,152.00 Remaining Budget: $16,452.00 Pay this Invoice Total: $2,152.00 ***NEED AUTHORIZATION LETTER SIGNED*** PLEASE REMIT ALL PAYMENTS TO THE CORPORATE OFFICE: Alpha Testing, Inc. Attn: Accounts Receivable 2209510 p1=66 D a I I a Texas 75229 ir,a Iq00� nRtJPFRTY .. I4.. -P iLJNT # /7'/�� of ;'Aii) /1 j CATEGORY 16) q-IdL?O GI. CODE For any questions concerning this invoicel"ON evf2-Ho As PROPERTY Project Name: Hackberry Road Improveme&0 BE PAID East of Bellline Rd, Irving, Texas I CATEGORY i Testing, Inc. Wisconsin St., Suite 100 ;.TX 75229 320-8911 Invoice No: 57305 Invoice Date: 3/31/2014 Client. Billingsley Development Crpocat* - Carrollton Project Mgr: Melvin Searles ATTN: Tom Holland Oo�� 2011-38 4100 International Pkwy, Suit 1100 Carrollton, TX 75007 (972) 820-2200 2,.1 Customer P.O. No: Project No: 131677 Items through: 3/31/2014 Terms: NET 30 Quantity Description of work Report Date Report # Unit Price Per Extension 1.00 Vehicle Trip Charge 3/1/2014 9 $35.00 TRIP $35.00 2.00 Density Testing (ol) (17-21) 311/2014 9 $57.00 HOUR $114.00 1.00 Nuclear Density Gauge 3/1/2014 9 $60.00 1/2DAY $60.00 1.00 Vehicle Trip Charge 3/4/2014 10 $35,00 TRIP $35,00 1.50 Density Testing (22-24) 3/4/2014 10 $38.00 HOUR $57.00 1.00 Nuclear Density Gauge 3/4/2014 10 $60.00 1/2DAY $60.00 1.00 Vehicle Trip Charge 3/4/2014 11 $35.00 TRIP $35.00 1.50 Density Testing (25-27) 3/4/2014 11 $38.00 HOUR $57.00 1.00 Nuclear Density Gauge 3/4/2014 11 $60.00 1/21DAY $60,00 1.00 Vehicle Trip Charge 3/5/2014 12 $35.00 TRIP $35,00 2,00 Density Testing (28-31) 3/5/2014 12 $38.00 HOUR $76,00 1.00 Nuclear Density Gauge 3/5/2014 12 $60.00 1/2DAY $60.00 1.00 Vehicle Trip Charge 3/6/2014 13 $35.00 TRIP $35.00 2,00 Density Testing (32-34) 3/6/2014 13 $38.00 HOUR $76.00 1,00 Nuclear Density Gauge 3/6/2014 13 $60.00 1/2DAY $60.00 1.00 Vehicle Trip Charge 3/7/2014 14 $35.00 TRIP $35.00 1;50 Density Testing (35-36) 3/7/2014 14 $38.00 HOUR $57.00 1.00 Nuclear Density Gauge 3/7/2014 14 $60.00 1/2DAY $60,00 1.00 Vehicle Trip Charge 3/8/2014 15 $35.00 TRIP $35.00 2.00 Density Testing (ot) (37-40) 3/8/2014 15 $57.00 HOUR $114,00 1.00 Nuclear Density Gauge 3/8/2014 15 $60.00 1/2DAY $60.00 1.00 Vehicle Trip Charge 3/10/2014 16 $35.00 TRIP $35:00 2.00 Density Testing (41-45) 3/10/2014 16 $38.00 HOUR $76.00 1.00 Nuclear Density Gauge 3/10/2014 16 $60.00 1/2DAY $60.00 1.00 Vehicle Trip Charge 3/12/2014 19 $35.00 TRIP $35.00 1.50 Density Testing (46-49) 3/12/2014 19 $38.00 HOUR $57.00 1.00 Nuclear Density Gauge 3/12/2014 19 $60.00 112DAY $60.00 1.00 Vehicle Trip Charge 3/13/2014 20 $35.00 TRIP $35.00 2.00 Density Testing (50-53) 3/13/2014 20 $38,00 HOUR $76.00 1,00 Nuclear Density Gauge 3/13/2014 20 $60,00 1/2DAY $60.00 1,00 Vehicle Trip Charge 3/15/2014 21 $35.00 TRIP $35.00 2.00 Density Testing (ot) (54-58) 3/15/2014 21 $57.00 HOUR $114.00 1.00 Nuclear Density Gauge 3/15/2014 21 $60.00 1/2DAY $60.00 1.00 Vehicle Trip Charge 3/16/2014 17 $35.00 TRIP $35.00 1.00 Lime Recommendation Letter 3/16/2014 17 $300.00 LS $300.00 2.00 Material Pickup (ot) 3/16/2014 17 $57.00 HOUR $114.00 3.00 AtterbergLimit Test 3/16/2014 17 $65.00 EACH $195.00 1.00 Lime Series 3/16/2014 17 $325.00 EACH $325.00 3.00 Soluble Sulfate' 3/16/2014 18 $95.00 EACH $285.00 1.00 Vehicle Trip Charge 3/17/2014 22 $35.00 TRIP $35.00 2.00 Density Testing (59-63) 3/17/2014 22 $38.00 HOUR $76,00 1.00 Nuclear Density Gauge 3/17/2014 22 $60.00 1/2DAY $60.00 1.00 Vehicle Trip Charge 3/18/2014 23 $35.00 TRIP $35.00 For any questions concerning this invoice, please contact our project manager for clarification. Project Name: Hackberry Road Improvements East of Beltline Rd. Irving, Texas Client: Billingsley Development Corporation - Carrollton ATTN: Tom Holland 4100 Intemational Pkwy, Suite 1100 Carrollton, TX 75007 (972) 820-2200 tXAlpha Testing, Inc. 2209 Wisconsin St., Suite 100 Dallas, TX 75229 (972)620-8911 Invoice No: 57305 Invoice Date: 3/31/2014 Project Mgr: Melvin Searles 2011-38 Customer P.O. No: Project No: 131677 Items through: 3/31/2014 Terms: NET 30 Quantity Description of work Report Date Report # Unit Price Per Extension 2.00 Material Pickup 3/18/2014 23 $38.00 HOUR $76.00 1.00 Alterberg Limit Test ` 3/18/2014 23 $65.00 EACH $65.00 1.00 Lime Series 3/18/2014 23 $325.00 EACH $325.00 3.00 Soluble Sulfate 3/18/2014 24 $95.00 EACH $285.00 1.00 Vehicle Trip Charge 3/19/2014 25 $35.00 TRIP $35.00 2.00 Density Testing (64-68) 3/19/2014 25 $38.00 HOUR $76.00 1.00 Nuclear Density Gauge 3/19/2014 25 $60.00 1/2DAY $60.00 3.60 Engineering Report Review 3/31/2014 0 $85.00 HOUR $306.00 1.00 Vehicle Trip Charge 3/31/2014 26 $35.00 TRIP $35.00 3.00 Density Testing (69-86) 3/31/2014 26 $38.00 HOUR $114.00 1.00 Nuclear Density Gauge 3/31/2014 26 $60.00 1/2DAY $60.00 PLEASE REMIT ALL PAYMENTS TO THE CORPORATE OFFICE: Alpha Testing, Inc. Attn: Accounts Receivable 2209 Wisconsin St. #100 Dallas, Texas 75229' For any questions concerning this invoice, please contact our project manager for clarification. Estimated Budget: $21,493.00 Previously Invoiced: $2,152.00 Uninvoiced/Open: $912.00 Total This Invoice: $4,816.00 Remaining Budget: $13,613.00 Pay this Invoice Total: $4,816,00 PLEASE REMIT ALL PAYMENTS TO THE CORPORATE OFFICE: Alpha Testing, Inc. Attn: Accounts Receivable 2209 Wisconsin St. #100 Dallas, Texas 75229' For any questions concerning this invoice, please contact our project manager for clarification. PROPERTY Project Name: Hackberry Road Iml riANLjl118JLS S East of Beltline Rd. Irving, Texas CATEGORY Client: Billingsley Develol ment Corporation - Carrollton ATTN: Tom HollanOLCOOE 1722 Routh Street, 1313 (� DALLAS, TX 7520 AMOUNT J (972)820-2200 Alpha Testing, Inc. 2209 Wisconsin St., Suite 100 Dallas, TX 75229 (972)620-8911 Invoice No: 57908 Invoice Date: 4/30/2014 Project Mgr: Melvin Searles 2011-38 Customer P.O. No: Project No: 131677 Items through: 4/3012014-jTerms: NET 30 Quantity Description of work Report Date Report # Unit Price Per Extension 1.00 Vehicle Trip Charge 4/1412014 27-28 $35.00 TRIP $35.00 1.00 Material Pickup 4/14/2014 27-28 $38.00 HOUR $38.00 2.00 Atterberg Limit Test 4/14/2014 27-28 $65.00 EACH $130.00 2.00 Proctors #5L -6L 4/14/2014 27-28 $180.00 EACH $360.00 1.00 Field Gradations 4/14/2014 29 $38.00 HOUR $38.00 8.00 Lime Field Gradation Analysis 4/14/2014 29 $10.00 EACH $80.00 1.00 Vehicle Trip Charge 4/16/2014 30 $35.00 TRIP $35.00 2.00 Density Testing (87-92) 4/16/2014 30 $38.00 HOUR $76.00 1.00 Nuclear Density Gauge 4/16/2014 30 $60.00 1/2DAY $60.00 1.00 Vehicle Trip Charge 4/16/2014 31 $35.00 TRIP $35.00 2.00 Density Testing (93-96) 4/16/2014 31 $38.00 HOUR $76.00 1.00 Nuclear Density Gauge 4/16/2014 31 $60.00 112DAY $60.00 1.00 Vehicle Trip Charge 4/17/2014 32 $35.00 TRIP $35.00 2.00 Lime Depth Checks 4/17/2014 32 $38.00 HOUR $78.00 1.00 Vehicle Trip Charge 4/18/2014 33 $35.00 TRIP $35.00 4.75 Concrete -Testing 4/18/2014 33 $38.00 HOUR $180.50 4.00 Concrete Comp. Test (1-4) 4/18/2014 33 $18.00 EACH $72.00 1.00 Cylinder Pickup 4/19/2014 0 $38.00 HOUR $38.00 1.00 Vehicle Trip Charge 4/21/2014 34 $35.00 TRIP $35.00 1.50 Density Testing (Cancelled) 4/21/2014 34 $38.00 HOUR $57.00 1.00 Nuclear Density Gauge 4/21/2014 34 $60.00 1/2DAY $60.00 1.00 Vehicle Trip Charge 4/22/2014 35-39 $35.00 TRIP $35.00 8.00 Concrete -Testing 4/22/2014 35-39 $38.00 HOUR $304.00 4.00 Concrete Testing (ol) 4/22/2014 35-39 $57.00 HOUR $228.00 40.00 Concrete Comp. Test (5-44) 4/22/2014 35-39 $18.00 EACH $720.00 1.00 Vehicle Trip Charge 4/22/2014 40 $35.00 TRIP $35.00 2.00 Density Testing (97-104) 4/22/2014 40 $38.00 HOUR $76.00 1.00 Nuclear Density Gauge 4/22/2014 40 $60.00 1/2DAY $60.00 1.00 Vehicle Trip Charge 4/23/2014 41-43 $35.00 TRIP $35.00 8.00 Concrete -Testing 4/23/2014 41-43 $38.00 HOUR $304.00 3.75 Concrete Testing lot) 4/23/2014 41-43 $57.00 HOUR $213.75 24.00 Concrete Comp. Test (45-68) 4/23/2014 41-43 $18.00 EACH $432.00 1.00 Cylinder Pickup 4/24/2014 0 $38.00 HOUR $38.00 1.00 Vehicle Trip Charge 4/24/2014 44 $35.00 TRIP $35.00 2.00 Field Gradations 4/24/2014 44 $38.00 HOUR $76.00 8.00 Lime Field Gradation Analysis 4/24/2014 44 $10.00 EACH $80.00 1.00 Vehicle Trip Charge 4/25/2014 46 $35.00 TRIP $35.00 2.00 Density Testing (105-112) 4/25/2014 46 $38.00 HOUR $76.00 1.00 Nuclear Density Gauge 4/25/2014 46 $60.00 1/2DAY $60.00 1.00 Vehicle Trip Charge 4/25/2014 47 $35.00 TRIP $35.00 3.75 Concrete -Testing 4/25/2014 47 $38.00 HOUR $142.50 4.00 Concrete Comp. Test (69-72) 4/25/2014 47 $18.00 EACH $72.00 1.00 Prepour Monitoring 4/25/2014 48 $38.00 HOUR $38.00 For any questions concerning this invoice, please contact our project manager for clarification. Alpha Testing, Inc. 2209 Wisconsin St., Suite 100 Dallas, TX 75229 (972)620-8911 Project Name: Hackberry Road Improvements Invoice No: 57908 East of Beltline Rd. Irving, Texas Invoice Date: 4/30/2014 Client: Billingsley Development Corporation - Carrollton Project Mgr: Melvin Searles ATTN: Tom Holland 2011-38 1722 Routh Street, #1313 DALLAS, TX 75201 (972) 820-2200 Customer P.O. No: Project No: 131877 Items through: 4/30/2014 Terms: NET 30 Quantity Description of work Report Date Report # Unit Price Per Extension 1.00 Vehicle Trip Charge 4/26/2014 45 $35.00 TRIP $35.00 2.50 Lime Depth Checks 4/26/2014 45 $38.00 HOUR $95.00 1.00 Vehicle Trip Charge 4/26/2014 49-50 $35.00 TRIP $35.00 5.25 Concrete Testing 4/26/2014 49-50 $38.00 HOUR $199.50 16.00 Concrete Comp. Test (73-88) 4/26/2014 49-50 $18.00 EACH $288.00 1.00 Vehicle Trip Charge 4/28/2014 51-57 $35.00 TRIP $35.00 8.00 Concrete -Testing 4/28/2014 51-57 $38.00 HOUR $304.00 2.50 Concrete Testing (ot) 4/28/2014 51-57 $57.00 HOUR $142.50 56.00 Concrete Comp. Test (89-144) 4/28/2014 51-57 $18.00 EACH $1,008.00 1.00 Vehicle Trip Charge 4/29/2014 58-60 $35.00 TRIP $35.00 8.00 Concrete -Testing 4/29/2014 5880 $38.00 HOUR $304.00 1.00 Concrete Testing (ot) 4/29/2014 58-60 $57.00 HOUR $57.00 24.00 Concrete Comp. Test (145-168) 4/29/2014 58-60 $18.00 EACH $432.00 1.25 Cylinder Pickup 4/30/2014 0 $38.00 HOUR $47.50 6.80 Engineering Report Review 4/30/2014 0 $85.00 HOUR $578.00 Estimated Budget: $21,493.00 Previously Invoiced: $6,968.00 Uninvoiced/Open: $0.00 Total This Invoice: $8,337.25 Remaining Budget: $6,187.75 PLEABE REMIT ALL PAYINFJVTS TQ THECORPORATE OFFICE �� �� r Alpha Testing, Inc�`� M Atte' Accounts Reneivabte 7 r 2209,Isconsin,5t #100 Dallas, Texas"76229 , For any questions concerning this invoice, please contact our project manager for clarification. Pay this Invoice Total: $8,337.25 Estimated Budget: $21,493.00 Previously Invoiced: $6,968.00 Uninvoiced/Open: $0.00 Total This Invoice: $8,337.25 Remaining Budget: $6,187.75 PLEABE REMIT ALL PAYINFJVTS TQ THECORPORATE OFFICE �� �� r Alpha Testing, Inc�`� M Atte' Accounts Reneivabte 7 r 2209,Isconsin,5t #100 Dallas, Texas"76229 , For any questions concerning this invoice, please contact our project manager for clarification. Project Name: Hackberry Road Improvements East of Beltline Rd. Irving, Texas Alpha Testing, Inc. 2209 Wisconsin St., Suite 100 Dallas, TX 75229 (972)620-8911 Invoice No: 59816 Invoice Date: 7/31/2014 Client: Billingsley Development Corporation - Carrollton Project Mgr: Melvin Searies ATTN: Tom Holland 2011-38 1722 Routh Street, #1313 DALLAS, TX 75201 (972) 820-2200 Customer P.O. No: Project No: 131677 Items through: 7/31/2014 Terms: NET 30 Quantity Description of work Report Date Report # Unit Price Per Extension 1.00 Vehicle Trip Charge 7/2/2014 61 $35.00 TRIP $35.00 3.25 Concrete -Testing 7/2/2014 61 $38.00 HOUR $123.50 4.00 Concrete Comp. Test (169-172) 7/2/2014 61 $18.00 EACH $72.00 1.00 Cylinder Pickup 7/10/2014 0 $36.00 HOUR $38.00 Pay this Invoice Total: $268.50 .foralr, Irl 1ROPEFITY TOTALpAAMr OUNi A �J CATEGORY h �lY fDOV " CODE AMOUNT I '//h 11 �La For any questions concerning this invoice, please contact ourproject manager for clarification. Estimated Budget: $21,493.00 Previously lnvolcedt $15,305.25 Uninvoiced/Open: $0.00 Total This Invoice: $268.50 Remaining Budget: $5,919.25 Pay this Invoice Total: $268.50 .foralr, Irl 1ROPEFITY TOTALpAAMr OUNi A �J CATEGORY h �lY fDOV " CODE AMOUNT I '//h 11 �La For any questions concerning this invoice, please contact ourproject manager for clarification.