PA0101-CS030121T H E • C I T Y O F
COPPELL
4 8 9
January 21, 2003
Maria Bonilla
JMC Construction, L.P.
9893 W University Dr
Suite 119
McKinney TX 75071
RE: Coppell Trail Sections
Dear Ms. Bonilla:
In accordance with your request, the City of Coppell Engineering Department provided
inspection service at the referenced location on Saturday, January 18, 2003. 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,
A l OP41�
Rick O'Dell
Construction Inspector
Office Phone: (972) 304 -7090
Fax: (972) 304 -3570
cc: Teri Brown, Finance Department
Rhonda Brothers, Engineering Secretary
255 PARKWAY * P.0.80X 478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
01/13/2003 14:08 9725299394 JMC CONSTRUCTION, LP PAGE 02/02
Construction, L.P.
Dative American Owned
http: / /www.jmc- construction,com
January 13, 2003
Mr. Rick O'Dell
City of Coppell
732 Deforest
P_O. Box 9478
Coppell, TX 75019
Re: Contract No. Q- 0502 -02
Coppell Trail Sections
Permission to work Saturday 1/18/03
Dear Mr. O'Dell:
This letter is a formal written request asking for permission to work this coming Saturday
1/18/0
We would like to proceed with business as usual on this date, providing you have no problem
with this-
Sincerely,
Maria Bonilla
Project Manager
Attachment
cc: Brad Waters
cc: File
1 a
na.'Scrva.Kwfa.m «CminaCWWT, Wy wC10YYw a"&Sdmdw i -n47
9893 Wcst University Drive, Suito 0119, McKinney, TX 75071 • Phom: (972) 529-9393 • Fax: (972) 529 -9394
c -mail: benbdiQnw-consauction.com • httpJ /www.jtnC-construetion.com