ST0501-CS120813 T H E • C 1 T Y • O F
COPPELL
e
4 5 x 6 6
August 13, 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, August 11, 2012. The overtime rate including salary
and benefits is $54.00 per hour. Four hours(4 hrs.)were charged to your company on that date.
Please send a copy of this letter along with your check for $216.00, 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/
v �
Larry t. is
Cons ction Inspector
Office Phone: (972) 304-3684
Fax: (972) 304-3570
cc: Finance Dept.
Project Fee File
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
08/01/2012 13:03 9722165637 TISEO PAVING PAGE 02/04
�TI � II . -. L PAVING COMPANY
P.O. Box 270040 Dallas, Texas 75227-0040 Telephone (972) 289-0723 Fax (972) 216-5637
Wednesday, August 01, 2012
City of Coppell
Via Facsimile
Attn: Larry Davis
Re: Deforest Road
Tiseo Paving Co. is requesting to work Satu •ay, August 11th, 2012 en the DeForest Road project. We
appreciate your assistance in this matter.
Sincerely,
4.• 11t I�
Melanie Taylor
Office Mgr.
Eaued 1974