ST0202-CS031222T H £ · C: I T Y · 0 F
COPPELL
December 22, 2003
Mr. Robert Caudill, Proj. Admin.
Tiseo Paving Company
PO Box 270040
Dallas TX 75227-0040
RE: Bethel School Road Reconstruction ST 02-02
Dear Robert:
In accordance with your request, the City of Coppell Engineering Department provided inspection
service at the referenced location on Saturday, December 20, 2003. The overtime rate including
salary and benefits is $40.00 per hour. Nine hours were charged to your company on that date.
Please send a copy of this letter along with your check for $360.00, payable to the City of Coppell
to the following address:
City of Coppell Finance Department
Atto: 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,
Office Phone: (972) 304-3685
Vax: (972) 304-3570
CC:
Finance Department
Rhonda Brothers, Engineering Secretary
T H E C I T Y 0 F
CO?P-ELL
OVERTIME WORKSHEET
In accordance with your request, inspection service was provided by the City of Coppeli
Engineering Dept. at the referenced location on
Saturday, ~ ~ , ~
Sunday, ,2001
The overtime rate including salary and benefits is $40.00 per hour, with a minimum charge of
four hours. ~,~ hours were charged to your company on that date. Please send a check
for $ .4~J~~'g~''~ payable to the City of Coppell to the following address:
City of Coppell Finance Dept.
Attn: Jennifer Armstrong
PO Box 9478
Coppell, TX 7_5019
If you have any questions, please contact me at 972/304-3679.
Sincerely,
Garreth Campbell
Construction Inspector
TLMESHEET CORRECTION FORM
A copy of the original timesheet must be attached to this form
Employee No.: ~ 3 ~7
Department No.:
Pay Period
Correcting; ACTUAL TEME REPORTED ACTUAL TIME SHOULD BE
Date Pay Code Hours Pay Code Hours
~ION
TUE
WED
THU
SUN
EXPLANATION FOR CORRECTION
SIGNATURES:
EMZPLOYEE:
tscf.xls