PRIME PROVIDER definition

PRIME PROVIDER. NAME: TEDSI CONTRACT NUMBER: PROJECT NAME: SH99 Southbound Frontage Road PROJECT LIMITS: Fry Road to Westheimer Parkway FEE SCHEDULE (KCI) METHOD OF PAYMENT: LUMP SUM PROJECT COORDINATION (FC 164) BRIDGE DESIGN (FC170) BRIDGE 1 (Willow Fork Crossing) BRIDGE 2 (Little Prong Crossing) SUBTOTAL (FC161) $270,018.88 OTHER DIRECT EXPENSES QUANTITY RATE UNIT SUBTOTAL DIRECT EXPENSES $0.00 PRIME PROVIDER NAME: TEDSI CONTRACT NUMBER: PROJECT NAME: SH99 Southbound Frontage Road PROJECT LIMITS: Westheimer Parkway to Fry Road Contract Amendment #1 PART 1 - PRELIMINARY ENGINEERING ROUTE & DESIGN STUDIES (FC 110) SUBTOTAL (FC 110) $44,981.06 OTHER DIRECT EXPENSES QUANTITY RATE UNIT SUBTOTAL DIRECT EXPENSES $0.00 SWCA (Environmental) ▇▇▇▇▇▇▇ Engineering (Exist ROW Mapping) ▇▇▇▇▇▇▇ Engineering (Topo Surveying) ▇▇▇▇▇▇▇ Engineering (SUE) ▇▇▇▇▇▇▇ Engineering (Additional Services) SUBCONTRACT SUB-TOTAL $31,280.00 PRIME PROVIDER NAME: TEDSI CONTRACT NUMBER: PROJECT NAME: SH99 Southbound Frontage Road PROJECT LIMITS: Westheimer Parkway to Fry Road Contract Amendment #1 PART 2 - PS&E SERVICES ROADWAY DESIGN CONTROLS (FC160) SUBTOTAL (FC 160) $13,413.56 MISCELLANEOUS (ROADWAY) (FC 163) RETAINING WALLS: ILLUMINATION: SUBTOTAL (FC 163) $57,590.43 CONSTRUCTION PHASE SERVICES (FC 309) - T&M SUBCONTRACT SUB-TOTAL $43,030.88 Fort Bend County 2020 Bond Program, Precinct ▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ from Westheimer Parkway and Fry Road Fort Bend County, Texas TMC File GE03652023 The ▇▇▇▇▇▇▇ Company (TMC) is pleased to submit this proposal for additional work (not included in the original scope) to TEDSI Infrastructure Group. Existing soils sample data will be analyzed to provide the necessary design and construction data for six (6) new Retaining Walls.

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PRIME PROVIDER. NAME: DEC CONTRACT NUMBER: PROJECT NAME: ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ PROJECT LIMITS: North of Fry Road to South of Westheimer Parkway ATTACHMENT A - PART 1 Schematic FEE SCHEDULE (DEC) METHOD OF PAYMENT: LUMP SUM ROUTE & DESIGN STUDIES (FC 110) SUBTOTAL (FC 110) $103,369.73 SUBTOTAL (FC120) $22,998.53 RIGHT OF WAY DATA (FC 130) SUBTOTAL (FC130) $60,772.99 PROJECT MANAGEMENT (FC 145) SUBTOTAL (FC150) $57,867.26 SURVEYING (FC 150) OTHER DIRECT EXPENSES QUANTITY RATE UNIT SUBTOTAL DIRECT EXPENSES $5,025.00 MANAGING CONTRACTED/DONATED PE - FC 145 (145,164) PROJECT MANAGEMENT AND ADMINISTRATION SUBTOTAL - FC 145 (145, 164) $11,510.00 ROADWAY DESIGN - FC 160 (160) ROADWAY DESIGN SUBTOTAL - FC 160 (161) $5,842.00 ROADWAY DESIGN - FC 160 (161) DRAINAGE DESIGN 2. HYDROLOGIC STUDIES (1.4 MILES - CONTRIBUTING TO 2 OUTFALLS) 3. STORM DRAINS 4. COMPLEX HYDRAULIC DESIGN AND DOCUMENTATION 5. SCOUR ANALYSIS 6. PS&E 7. DRAINAGE REPORT SUBTOTAL LABOR EXPENSES $130,176.00 OTHER DIRECT EXPENSES UNIT COST/UNIT FC102(110) QUANTITY TOTAL COSTS SUBTOTAL DIRECT EXPENSES $0.00 $140.40 PRIME PROVIDER NAME: DEC CONTRACT NUMBER: PROJECT NAME: ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ PROJECT LIMITS: North of Fry Road to South of Westheimer Parkway PROJECT MANAGEMENT (FC 145) SUBTOTAL (FC150) $126,430.08 SUBTOTAL (FC 160) $107,882.88 DRAINAGE (FC161) SUBTOTAL (FC 161) $145,440.96 SIGNING, PVMT. MARKING, & SIGNAL (FC162) SUBTOTAL (FC 162) $0.00 SUBTOTAL (FC 163) $117,542.88 BRIDGE DESIGN (FC 170) BUFFALO BAYOU SUBTOTAL (FC 163) $162,488.93 SUBTOTAL (FC 163) $0.00 SUMMARY OTHER DIRECT EXPENSES QUANTITY RATE UNIT SUBTOTAL DIRECT EXPENSES $5,125.00 PRIME PROVIDER NAME: DEC CONTRACT NUMBER: PROJECT NAME: ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ PROJECT LIMITS: Fry Road to Westheimer Parkway ATTACHMENT A FEE SCHEDULE (IGET) METHOD OF PAYMENT: LUMP SUM SIGNING, PVMT. MARKING, & SIGNAL (FC162) SUBTOTAL (FC 162) $14,949.00 MISCELLANEOUS (ROADWAY) (FC 163) SUBTOTAL (FC 163) $5,219.50 MANAGING CONTRACTED PER SERVICES & SURVEY CONTRACTS (FC 164) OTHER DIRECT EXPENSES QUANTITY RATE UNIT SUBTOTAL DIRECT EXPENSES $315.00 SUBCONTRACT SUB-TOTAL $0.00 TRAFFIC CONTROL PLAN SERVICES 1 Preliminary Engineering

PRIME PROVIDER. Total Contract Amount: Prime Provider Info: DBE HUB Both Vendor ID #:

Examples of PRIME PROVIDER in a sentence

• RATES SHOWN APPLY TO PRIME PROVIDER AND ALL SUBPROVIDERS SERVICES TO BE PROVIDED UNIT FIXED COST MAXIMUM COST RATES SHOWN APPLY TO PRIME PROVIDER AND ALL SUBPROVIDERS SERVICES TO BE PROVIDED UNIT FIXED COST MAXIMUM COST RATES SHOWN APPLY TO PRIME PROVIDER AND ALL SUBPROVIDERS SERVICES TO BE PROVIDED UNIT FIXED COST MAXIMUM COST Profit not allowed on Other Direct Expenses.

• Inventory Additions and Revisions RATES SHOWN APPLY TO PRIME PROVIDER AND ALL SUBPROVIDERS SERVICES TO BE PROVIDED Bridge Types UNIT COST Off-System with Elemental Data A.

• RATES SHOWN APPLY TO PRIME PROVIDER AND ALL SUBPROVIDERS SERVICES TO BE PROVIDED UNIT FIXED COST MAXIMUM COST RATES SHOWN APPLY TO PRIME PROVIDER AND ALL SUBPROVIDERS SERVICES TO BE PROVIDED UNIT FIXED COST MAXIMUM COST Profit not allowed on Other Direct Expenses.

• RATES SHOWN APPLY TO PRIME PROVIDER AND ALL SUBPROVIDERS SERVICES TO BE PROVIDED UNIT FIXED COST MAXIMUM COST RATES SHOWN APPLY TO PRIME PROVIDER AND ALL SUBPROVIDERS SERVICES TO BE PROVIDED UNIT FIXED COST MAXIMUM COST RATES SHOWN APPLY TO PRIME PROVIDER AND ALL SUBPROVIDERS SERVICES TO BE PROVIDED UNIT FIXED COST MAXIMUM COST RATES SHOWN APPLY TO PRIME PROVIDER AND ALL SUBPROVIDERS SERVICES TO BE PROVIDED UNIT FIXED COST MAXIMUM COST Profit not allowed on Other Direct Expenses.

• RATES SHOWN APPLY TO PRIME PROVIDER AND ALL SUBPROVIDERS SERVICES TO BE PROVIDED UNIT FIXED COST MAXIMUM COST Profit not allowed on Other Direct Expenses.

• SERVICES TO BE PROVIDED UNIT FIXED COST MAXIMUM COST RATES SHOWN APPLY TO PRIME PROVIDER AND ALL SUBPROVIDERS Arcadis U.S., Inc.

• DocuSign Envelope ID: 00030A7D-3D10-434B-B077-86515E98EAAF PRIME PROVIDER NAME: Halff Associates, Inc.

• PROJECT NAME: ▇▇▇▇▇ Road at Ridge Harvest Lane CONTRACT NUMBER: 17410 PRIME PROVIDER NAME: ▇.▇.

• DocuSign Envelope ID: 0C91386F-DF9D-433A-86CC-800E74B2A43C PRIME PROVIDER NAME: AECOM Technical Services, Inc.

• DocuSign Envelope ID: 639E691C-A3CC-4853-AD7B-C269303B6046 PRIME PROVIDER NAME: CP&Y, Inc.

More Definitions of PRIME PROVIDER

PRIME PROVIDER. Total Contract Amount: Prime Provider Info: DBE HUB Both Vendor ID #: (First 11 Digits Only) DBE/HUB Expiration Date: Subprovider(s) (List All) Type of Work Vendor ID # (First 11 Digits Only) D=DBE H=HUB Expiration Date $ Amount or % of Work * Subprovider(s) Contract or % of Work* Totals *For Work Authorization Contracts, indicate the % of work to be performed by each subprovider. Total DBE or HUB Commitment Dollars $ Total DBE or HUB Commitment Percentages of Contract % (Commitment Dollars and Percentages are for Subproviders only) This commitment agreement is subject to the award and receipt of a signed Contract from the Texas Department of Transportation (TxDOT). NOTE: Exhibit H-2 is required to be attached to each Contract that does not include Work Authorizations. Exhibit H-2 is required to be attached with each Work Authorization. Exhibit H-2 is also required to be attached to each supplemental Work Authorization. If DBE Sub-providers are used, the form must be completed and signed. If no DBE Sub-providers are used, indicate with “N/A” on this line: and complete the following areas: Contract #, Assigned Goal %, Prime Provider, Work Authorization(WA) #, WA Amount, Date, Supplemental Work Authorization (SWA) # to WA# (if applicable), SWA Amount and Revised WA Amount and attach to the Work Authorization or supplemental Work Authorization. Contract #: Assigned Goal: 6% Prime Provider: Work Authorization (WA)#: WA Amount: Date: Supplemental Work Authorization (SWA) #: to WA #: SWA Amount: Total Commitment Amount (Including all additional pages.) $ ▇▇▇▇▇▇▇▇ ▇▇. Progress Assessment Report for month of (Mo./Yr.) / Invoice # Contract #: Original Contract Amount: Date of Execution: Approved Supplemental Agreements: Prime Provider: Total Contract Amount: Work Authorization No. Work Authorization Amount: If no sub-providers are used on this Work Authorization, please indicate by placing “N/A” on the 1st line under Sub-providers. DBE All Sub-providers Category of Work Total Sub- provider Amount % Total Contract Amount Amount Paid This Period Amount Paid To Date Subcontract Balance Remaining Fill out Progress Assessment Report with each estimate/invoice submitted, for all subcontracts, and forward as follows: I certify that the above is a true and correct statement of the amount to be paid to the firms listed above within ten (10) days of payment to the prime provider. The invoice attached to this Exhibit H-3 is submitted for payment of services already performed....

PRIME PROVIDER. NAME: ▇▇▇-▇▇, LLC SUBTOTALS ▇▇▇-▇▇, LLC ▇▇▇▇▇▇ ▇▇▇▇▇ Environmental HVJ ▇▇▇, LLC VRX