ST9301-CS051010T H E · C I T Y · O F
COPPELL
October 10, 2005
Mr. Robert Caudill
Tiseo Paving Co.
PO Box 270040
Dallas TX 75227
RE: Sandy Lake Rd Project, ST 93-01
Dear Robert:
In accordance with your request, the City of Coppell Engineering Department provided
inspection service at the referenced location on Saturday, October 8, 2005. The overtime rate
including salary and benefits is $54.00 per hour. Four hours were charged to your company on
that date.
Please send a copy of this letter along with your check tbr $216.00, payable to the City of
Coppell to tbe 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
Office Phone: (972) 304-3685
Fax: (972) 304 3570
CC:
Teri Brown, Finance Department
Rhonda Brothers, Engineering Department
TISEO PAVING COMPANY
SANDY LAKE
DATE:
COMPANY:
NAME:
This FAX is from:
John Gay
Total # of
pages:
Including
cover page
MESSAGE ~
THANK YOU !