ST0501-CS120827 T H E C I T Y O F
COPPELL
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August 27, 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 25, 2012. The overtime rate including salary
and benefits is$54.00 per hour. Five hours(5 hrs.)were charged to your company on that date.
Please send a copy of this letter along with your check for $270.00, 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/
1 41
Larr ri avis
Con • 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 TISED PAVING PAGE 04/04
:Mg: no 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 Satur.:y, August 25th, 2012 In the DeForest Road project. We
appreciate your assistance in this matter.
Sincerely,
`
Melanie Taylor
Office Mgr.
Eat4J[4alu X 974