ST0501-CS120625 T H E C I T Y O F
COPPELL
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June 25,2012
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 23, 2012. The overtime rate including salary
and benefits is $54.00 per hour. Four and one half hours were charged to your company on that
date.
Please send a copy of this letter along with your check for $243.00, 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,
•,,
L. D avis
Co st ction Inspector
Of' 'e 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 TISEO PAVING PAGE 02/03
ter'
PAVING COMPANY
P.O. Box 270040 Dallas, Texas 75227-0040 Telephone (972) 289-0723 Fax (972) 2165637
Wednesday,June 20th, 2072
The City of Coppell
Via Facsimile
Attn: Larry Davis
Re: DeForest Road
Tiseo Paving Co. is requesting to work Saturday,June 23rd', 2012. Further, we agree to pay for
inspector overtime as required.
Sincerely,
4-d4i)e-4A0
Robert Caudill
Vice President
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