ST0501-CS120924 T H E C I T Y O F
COPPELL
X A 8
September 24, 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, 22, 2012. The overtime rate including salary and
benefits is $54.00 per hour. Six hours (6 hrs.)were charged to your company on that date.
Please send a copy of this letter along with your check for $324.00, 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, /
r
Larry t
Construction 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
09/05/2012 14:42 9722165637 TISEO PAVING PAGE 03/04
',40V
i EE. L- I PAVING COMPANY •
P.O. Box 270040 Dallas,Texas 75227-0040 Telephone (972) 289-0723 Fax (972) 216-5637
Wednesday,September 05, 2012
City of Coppell
Via Facsimile
Attn: Larry Davis
Re: Deforest Road
Tiseo Paving co. is requesting to work Saturday,September 22nd,2012 on the Deforest Road project.
We appreciate your assistance in this matter.
Sincerely,
Q__ 41 -
Melanie Taylor
Office Mgr.
4e4 44e4 7974