ST0501-CS120723 T H E • G I T Y • O F
COPPELL
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July 23,2012
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 21, 2012. The overtime rate including salary
and benefits is $54.00 per hour. Nine hours and 30 minutes (9 1/2 hours) were charged to your
company on that date.
Please send a copy of this letter along with your check for $513.00, 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,
Larry ID.vis
Const d 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
07/02/2012 13:34 9722165637 TISEO PAVING PAGE 03/04
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• PAVING COMPANY
P.O. Box 270040 Dallas,Texas 75227-0040 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 21St , 2012. Further, we
agree to pay for inspector overtime as required.
Sincerely,
Robert Caudill
Vice President
Edea taufed 1974