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ST0202-CS040126 T H E C I T Y 0 F COPPELL January 26, 2004 Mr. Robert Caudill, Proj. Admin. Tiseo Paving Company PO Box 270040 Dallas TX 75227-0040 RE: Bethel School Rd 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 24, 2004. 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 Department Attn: 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 U Office Phone: (972) 304-3685 Fax: (972) 3~4-3570 CC: Finance Department Rhonda Brothers, Engineering Secretary 255 pAR~WAY ~, ~ 0 BOX 94713 * COF~PELL TX 7D019 ~1[ TEL g72/462 0022 ~ir FA× 97273©z~ 3673