ST0102-CS030609T H E · C I T Y · O F
COPPELL
June 9, 2003
Robert C. audill, Project Admin.
Tiseo Paving Company
PO Box 270040
Dallas, TX 75227-0040
RE: Ruby Road ST 01-02
Dear Robert:
In accordance with your request, the City of Coppell Engineering Department provided inspection
service at the referenced location on Saturday, June 7, 2003. The overtime rate including salary
and benefits is $40.00 per hour. Seven hours were charged to your company on that date.
Please send a copy of this letter along with your check for $280.00, payable to the City of Coppell
to the following address:
City of Coppell Finance Depaximent
Atto: Jennifer Armstrong, Finance Director
P.O. Box 9478
Coppell, TX 75019
If you should have any questions, please contact me at (972) 304-3679.
Sincerely,
Construction Inspector
Office Phone: (972) 304-3685
Fax: (972) 304-3570
CC:
Finance Department
Rhonda Brothers, Engineering Secretary
255 PARKWAY ~ P.O.BOX 478 1~ COPPELL TX 75019 ~ TEL 972/462 0022 1~ FAX 972/304 3673
5un 06 03 08~59~
419 East Highway 80
P.O. Box 270040
PAVING COMPANY
Dallas, Texas 75227-0040 Tel (972) 289-0723 Fax (972) 216-5637
Friday, Jtme 06. 2003
City of Coppe[1
Via Facsimile
Attn: Gm'rcth Campbell
Re: Ruby Road
Tiseo Paving Company is requesting to work Saturday, .lune 7th 2003. on the above
referenced project, We appreciate your consideration in this matter.
Thamk you,
Robert Caudill
Project Admn,