ST0501-CS120716 T H E C 1 T Y O F
COPPELL
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July 16, 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, July 14, 2012. 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 for $216.00, 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,
'7
Larry t. is
Cons tion Inspec or
Offic 'hone: (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
07/02/2012 13:34 9722165637 TISEO PAVING PAGE 02/04
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.____ . .7ii II "-------1 � � ow PAVING COMPANY
P.Q. Box 270040 Dallas,Texas 752270040 Telephone (972) 289-0723 Fax (972) 216-5637
Monday, July 2, 2012
The City of Coppell
Via Facsimile
Attn: Larry Davis
Re: DeForest Road
Tiseo Paving Co. is requesting to work on Saturday, July Um, 2012. Further, we agree
to pay for inspector overtime as required.
Sincerely,
1.. ,, _ �
Robert Caudill
Vice President
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