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ST9502-CS 960422SchedUle 1 REOUEST FOR ESCROW DISBURSEMENT TO: Jay S. Turner, P.C. 598 Denton Tap Road, Suite 106 Coppell, Texas 75019 Attn: Jay S. Turner, President 1. Pursuant to that certain East-West Public Road Escrow Agreement (the "Escrow Agreement"), dated November 15, 1995, among The Parks of Coppell Trust (the "Trust"), the City of Coppell, Texas (the "City"), Comerica Bank-Texas ("Comerica"), Wendy's International, Inc. ("Wendy's") and Jay S. Turner, P.C. ("Escrow Agent"), wendy's hereby requests a disbursement in the amount of $/O 7/~ to pay the costs of labor and materials incurred with respect to the construction of the East-West Public Road and/or the Water Line. 2. As Annex A, Wendy's has provided herewith: (i) itemized statements, bills or invoices for labor and materials utilized in connection with the construction of the improvements described in paragraph 1 of this Request for Escrow Disbursement, in support of the disbursement requested in paragraph 1 of this Request for Escrow Disbursement; and (ii) lien waivers or releases covering labor or materials funded by the preceding disbursement. 3. Wendy's has provided herewith, as Annex B, a certificate executed by Tim West which sets forth: (i) the portion of the improvements described in paragraph 1 of this Request for Escrow Disbursement that have been completed; (ii) a statement that the labor and materials covered by this Request for Escrow Disbursement have been performed and/or are in place; and (iii) the aggregate amount of disbursements from the Escrowed Funds that have been advanced to Wendy's to date. 4. Wendy's hereby certifies that: (i) to the best of Wendy's knowledge, the statements made in this Request for Escrow Disbursement and any documents submitted herewith and identified herein are true, correct and complete in all material respects; and (ii) all previous disbursements under the Escrow Agreement have been applied in payment of the obligations set forth in any prior Request for Escrow Disbursement delivered to Escrow Agent. 5. Concurrently herewith, Wendy's has delivered to the Trust, the City and Comerica true, correct and complete copies of this Request for Escrow Disbursement together with Annexes A and B - 8 - attached hereto. Unless Escrow Agent receives written objection from the Trust, the City or Comerica to the disbursement requested hereby within seven calendar days after the Trust's, the City's and 'Comerica's receipt hereof, in accordance with paragraph 3 of the Ebcrow Agreement, Escrow Agent is instructed to disburse to Wendy's the total amount set forth in paragraph 1 of this Request for 'Escrow Disbursement. WENDY' S INTERNATIONAL, INC. CC: The Parks of Coppell Trust 12221 Merit Drive, Suite 1750 Dallas, Texas 75251-2252 Attn: Harry M. Hargrave, Trustee Legal Dept. The City of Coppell, Texas 255 Parkway Boulevard Coppell, Texas 75019 Attn: Jim Witt, City Manager Comerica Bank-Texas P. O. Box 650282 Mail Code 6518 Dallas, Texas 75265-0282 Attn: Adena Nichols, Vice President RMD/436775.02/D - 9 - JArilp22, 1996 Jay S. Turner, P.C. 598 Denton Tap Road, Suite 106 Coppell, TX 75019 Re: Escrow Accounts Dear Mr. Turner: The City of Coppell has inspected and approved all road and utility construction relating to our escrow accounts. At this time, you may release the escrow funds as follows: The ten percent (10%) retainage to Wendy's Item 1 2 3 5 6 7 Decel/Lea Turn Lane Silt Fence South Roadway 8" Water Line & Fire Hydrant Spine Road & Storm 8" Sanitary Sewer Towne Centre Boulevard Move Fire Hydrant 10% Retainage 3,007 39 2,320 1,464 16,064 7,253 16,018 94 46,259 2. Remaining portion of the 110% escrow back to Wendy's and Parks of Coppell Trust Also enclosed are an application for payment and a final lien waiver for the total project. If you have any questions, please give me a call at 214/541-5552. Thanks again for all your help on this project. Sincerely, WENDY'S INTERNATIONAL, INC. Tim P. West Southwest Construction Manager TPW/csp WENDY'S INTERNATIONAL, INC. / 4545 FULLER DR., SUITE 404, IRVING, TX 75038 / 214-791-0070 T 'r ',: r'