PA0101-CS021014T H E C I T Y O F
COFFELL
r Q
October 14, 2002
Maria Bonilla
JMC Construction, L.P.
9893 W University Dr, Ste 119
McKinney, TX 75071
RE: Coppell Trails
Dear Ms. Bonilla:
In accordance with your request, the City of Coppell Engineering Department provided
inspection service at the referenced location on Saturday, October 12, 2002. The overtime rate
including salary and benefits is $40.00 per hour. Four hours were charged to your company on
that date.
Please send a copy of this letter along with your check for $160.00, payable to the City of
Coppell to the following address:
City of Coppell Finance Department
Attn: 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,
Rick O'Dell
Construction Inspector
Office Phone: (972) 304 -7090
Fax: (972) 304 -3570
cc: Finance Department
Rhonda Brothers, Engineering Secretary
255 PARKWAY * P.0.80X 478 * COPPELL T% 75019 * TEL 972/462 0022 * FAX 972/304 3673
'•_+02 09:53 9725299394 JMC CONSTRUCTION, LP PAGE 01!0
Construction L.P.
Native American Owned
http: / /www.jmc- construction.com
October 9, 2002
Mr John Elias
City of Coppell
732 Deforest
P O. Box 9478
Coppell, TX 750I9
Re Contract No. Q- 0502 -02
Cop�;e'I Trail Sections
1z .
_ <'t to work
Dear ;tor. Ftiay
- 1111 letter is a formal written request asking for permission to work this coming Saturday
Iu'9 0'.
We would like to proceed with business as usual on this date, providing you have no problem
vith this.
Sincerely,
Maria $onllla
Project - Maraeer
Attachment
cc. Brad Waters
cc File
•)dy3 Wcn University Dnve, Suite A-119, 1. lCnney, TX 75071 - FhOce: (972) 529.9393 - Fu: (972) 539.9394
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