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ST0501-CS120611
T H E C I T Y O E COPPELL ,,,__:„.„,.',.„,,, s O 7, ' - - f S June 11, 2012 Robert Caudill Tiseo Paving Company PO Box 270040 Dallas TX 75227-0040 RE: ST 05-01 Deforest Rd Reconstruction Overtime Inspection Dear Mr. Caudill: In accordance with your request, the City of Coppell Engineering Department provided inspection service at the referenced location on Saturday, June 9, 2012. The overtime rate including salary and benefits is $54.00 per hour. Eight hours were charged to your company on that date. Please send a copy of this letter along with your check for $432.00 made payable to the City of Coppell to the following address: City of Coppell Finance Dept. 255 Parkway Blvd P.O. Box 9478 Coppell, TX 75019 If you should have any questions, please call (972) 304-3679. Sincerely, ' - "- ,./2,,,e/,.-,/4 �z-(/ -f'! / __--- Larry Dasyfs Construction Inspector Office Phone: (972) 304-3684 Fax: (972) 304-3570 cc: Finance Dept. Project Fee File 253 PAPKVJAY * P.O-©OX 9478 * COP°ELL TX 79019 * TEL 972/462 0022 * FAX 972/304 3573 06/06/2012 08:18 9722165637 TISE° PAVING PAGE 01/01 mir II -------- I "-E — PAVING COMPANY 'O. Box 270040 Dallas,Texas 75227-0040 Telephone (972) 289-0723 Fax (972) 216-5637 7 ednesday,June 06, 2012 VViy of Coppell a Facsimile Attn: Larry Davis Dear Mr. Davis: iseo Paving Co. is requesting to perform work on the Deforest Road project Saturday,June 9th,/2012. We appreciate your assistance in this matter., a ,(Q, �4,u fj� p,7 7`-fu Arafte Thank you, ? iT 9y 4 pay dvT' mac. V Robert Caudill //i2— Vice President 9 1 7 i 1Z-- 2 a 3de4&tked 1974