ST0501-CS120618 T H E G I T Y O F
COPPELL
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June 18, 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, June 16, 2012. The overtime rate including salary
and benefits is $54.00 per hour. Seven hours were charged to your company on that date.
Please send a copy of this letter along with your check for $378.00, 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,
La . vis
Con' o,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
06/14/2012 10:44 9722165637 TISED PAVING PAGE 01/03
IFP r
P.O. Box 270040 Dallas,Texas 75227-0040 Telephone (972) 289-0723 Fax (972) 216°5637
Thursday,June 14, 2012
The City of Coppell
Via Facsimile
Attn: Larry Davis
Re: DeForest Road
Tiseo Paving Co. is requesting to work Saturday,June 16", 2012. Further,we agree to pay for inspector
overtime as required.
Sincerely,
/tforliadavo
Robert Caudill
Vice President
Sete dlta&ed 1974