ST0501-CS121203 T H E • C 1 T Y • O F
COPPELL''.-
..,._ , _ , * 1
A 0
F `..,, 9 ,,
December 3, 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, December 1, 2012. The overtime rate including
salary and benefits is $54.00 per hour. Five and one-half hours (5.5 hrs.) were charged to your
company on that date.
Please send a copy of this letter along with your check for $297.00, 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,
Larry a vis
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
10/29/2012 16:29 9722165637 TISEO PAVING PAGE 04/04
11 Ili PAVING COMPANY
P.O_ Box 270040 Dallas, Texas 752270040 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 Satur.-y, December '- ' �- above referenced project.
We appreciate your assistance in this matter. ^��'�
Sincerely,
, 10, 00_11/9_,
Melanie Taylor
Office Mgr.
da r akad /974