ST0501-CS121105 T H E C 1 T Y O F
COPPELL
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November 5, 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, November 3, 2012. The overtime rate including
salary and benefits is $54.00 per hour. Eight hours (8 hrs.) were charged to your company on that
date.
Please send a copy of this letter along with your check for $432.00, 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,
La , .vis
Co ction Inspect Ir
Of : Phone: (972) 14-3684
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
10/29/2012 16:29 9722165637 TISEO PAVING PAGE 01/04
� - -_ i PAVING COMPANY
P.O. Box 270040 Dallas,Texas 75227-0040 Telephone (972) 289-0723 Fax (972) 216-5637
October 29, 2012
The City of Coppell
Via Facsimile
Re: Deforest Road
Tiseo Paving Co. is requesting to work Saturday, November 3, 2012 on the above referenced project.
We appreciate your assistance in this matter,
Sincerely,
•
Melanie Taylor
Office Mgr.
eatct eatied 1974