ST0202-CS040112T H E · C I T Y 0 F
COP?ELL
January 12, 2004
Mr. Robert Caudill, Proj. Admin.
Tiseo Paving Company
PO Box 270040
Dallas TX 75227-0040
RE: Bethel School Road Reconstruction ST 02-02
Dear Robert:
In accordance with your request, the City of Coppell Engineering Department provided inspection
service at the referenced location on Saturday, January 10, 2004. The overtime rate including
salary and benefits is $40.00 per hour. Eight and ~/2 hours were charged to your company on that
date.
Please send a copy of this letter along with your check for $340.00, payable to the City of Coppell
to the following address:
City of Coppell Finance Department
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
Project File
255 pARKVVAy ~ P 0 80X 9478 ~ COPPELL TX 75019 ~ TEL 972/462 0022 ~ FAX 972/304 3673