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INVOICE SCDTT ELECTRIC^COMPANY *. X^.CDMME^e^L - INDUSTRIAL' -^'RESIDENTIAL MAfSjTENANCE AND CONSTRUCTION DIAL ( 9 12 884.6326 P. O. BOX 1819 1919 N. PORT AVE CORPUS CMRISTI. TEXAS 78^ r Reynt* do Metals Conpany Sold p. 0. Boat 9177 To Corpus Chrletl, Texas 78408 L n _ ii piatf March 18, 1976 ---------- Our Job Bo. 0050 j CONSTRUCTION CONTRACT NO. 70836-LQ Job Location: Sbervin Plant RMC-653 Pracreas Billing No. 3 - Final To: Relocate and repair electrical systea for FAC. 30 office and eatinc area. 3/ RETAINED FES AND UNPAID BALANCE OF CONTRACT 52.098:00 ; '* .r- - v RMC008005200000147 RMC008005200000148 i ' w. \ Vr* m ' O <3> f" Dm ' 35 T ; 535 a ?S `n'1 ^5> LfTr.X5* T_\_ r^a .--.tr ' Tx >*> iP ) * J:iH V RMC008005200000149 ;'P: ioo4n ,^ ' vvyP 1 V '' `y y '3 ;0 /o 7 lo V/; l * r: tKliv 'Slaz. . 7Pl',yv/v/ i: :'He-r , Wy 1 lo n> flD + ;\A ^ -.1 j- lo P i -> f4" lo 6 ' ; ' v -m Pkvp ' y "C '- / v Elzcj- ty.arei'j, p:;^ -- ' '''' `' _ 7' / / _c i ,yP ' , - , . (Lyf - 7 `H-f 'J A 7-' .i r Cc&cr-zTc Kojy Tii? v .> 6-ir i; ^ T- Mp - v7 1 l : -. *v ^r; -- v ' ' ' L'i'i-n. ' CW-21&L' J. rr^. - . c. r'z. .1t1 ' /' :V-V/.--'-'-' VJ.3 A 2-^ I 2 .. ' v F7 r: ., -)- <)>y ,Q - <-' V - v T: Mr.'.:: .. ,"i 1 -- f Y!-oo' vy/A' /' > UVvvPjp > C^yu^p 7j- to c> Ml 2.fl* \! VtK/el/A.M 6l./)Jd$ JMiffi>E.'s $HLVb -p -'.A CL-'. KMC()O.SO()5200000150 U}-2. rtCADMy.g;^ -A 1/}- SaAZS> p-tZo'.r LssLeJ R-3S0 (REV. 11-66} TO REYNOLDS METALo COMPANY RWIN PLANT ------------ SEE sh!P TO" ADDRESS BELOW 22 _ 7* J t" T* " CODE I-'. Q. 2:!.> ONsjois 73403 | PURCHASE ORDER 7086 / --ABOVE ORDER NUMBER MUST ap^aR O'i AU INVOICES. C0J-?ES--`O.*C-NC; EIJ ' P6R1AJNING lO THIS ORDER. VL CLJiO TO /"IANT 0(SIGNAL,ON AND ADDRESS. WHEN SHOWN. \ jii!i iw .1 must appear on au shipping papers. > REYNOLDS METALS COMPANY SH*R\VIN PLANT trTTtr; o* post . P.O. BOX *177, CORPUS CMRlSTI. TEXAS 7S40S Am f&eiuhi . corpus chests. texas /hoio at airport) rfot Aro-ftCOfjPePiUcSurCK. RgtScTeI.goTEkXtA. STexas - - -- 8All . GREGORY, TEXAS SHIP VIA F. O. B. .DATE..REQUIRED AT DESTINATION QUANTITY nreM cooei DESCRIPTION -....J DATE J1. -1 tJ--\ *j; /-/v < INVOICE IN gj CQP'CS ON OAT Of Shipment io --------- REYNOLDS METALS COMPANY P. O. BCX 9177 CORPUS CKR1STI, TEXAS 7G^OC COOE. PAYMENT TERMS ?r/-t UNIT PRICE I TOTAL Vhia ia & extract pf.tr attacteafl ?>age 2 itetai-Ls {sss^jjl svtxtc^:^vi> &sd lxghtikc SO SisCou 232C jivEC^ u^-U>27S /ijaL Kr!5^2"iSt?C'iri> fciSVWISf03*) .............* ....... ................. C7-1 > - /< ,* 1% if, / 1 \ " ! ..THIS PURCHASE ORDER IS SUajECT tO IHE CONDITIONS AND STIPULATIONS ON THE REVERSE SIOE OF THIS SHEET AND/OR ATTACHED HERETO. REYNOLDS METALS COMPANY BY_ IT(M NO REQ. NO. ACCOUNT NO. W.O. NO. h fjz-tpn ^str-^ing-r-r-u?rc',v:..5.Lr.-.Y- AUTK. NO. DELIVER TO/REMARKS 2343G/CCC 220 W-222 (SS IIwzirfcin/Fac.30 officer, &. ootiri:i*ea - lighting & cocrac PURCHASING DEPT.-NUMERICAL RMC008005200000151 *:T-. -Sherwin--.-Plant "v' ^ayrioids'. Metals Company PACE hums:i> 9 ___ Of OUR PURCHAi; OiCtS T.O: Scott-'Electric Company NO. 70867 DATE H/11/74 QUANTITY j pf(* coon DESCRIPTION UNIT PRiCE `SCOPE OF WORK; Except as otherwise expressly provided herein, and at Owner's Sherwin plant. Contractor shall furnish ail supervision, : labor, materials, tools, equipment, unloading, hauling, taxes, "V insurance, supplies and services and all other things necessary to INSTALL TRANSFORMERS, SWITCHGEAR AND LIGHTING ACCORDING -TO-RHCo. ' SPECIFICATION WS-LQ-275 AND ALL ITS REFERENCED ENGINEERING STANDARDS, ..-DRAWINGS, -SKETCHES/ ETC. -- A ,. CONTRACT DOCUMENTS: Work shall be performed in accordance with this . purchase order and_ the following documents which are incorporated herein and made a part hereof by this reference: -. 1- "General Conditions, " Form R- 379-4. -- . .'2 "Nondiscrimination," Form R-380-22 : .3 "Affidavit, Release and Waiver of Liens," Form R-37S-5 SUBCONTRACTED WORK; This Contract is based on all work being perform solely bv Contractor without any subcontracting of sub-portions of the work. . . .r ' - TIME OF COMPLETION: Work to be performed on a timely basis when and as scheduled by our Project Engineer, Earl Martin. 'COMPENSATION: Owner will pay Contractor for the satisfactory completion of all obligations and work against this purchase order a Dump sum total amount of SEVEN THOUSAND SEVEN HUNDRED FIFTY --.-..AND NO ONE-HUNDREDTHS DOLLARS ($7,750.00). " ' " r .\ ~ A' R M C 0080052000001 52 V; Required DOCUMENTS: Prior to actualV?start of work- against this purchase order, Contractor must submit the following to the Owner's Sherwin Plant Purchasing Department: 1*. Certification of Insurance (in triplicate) per attached sample (RMC Form R-379-3) .2 Acknowledgment copy of this purchase order signed and - _ accepted by Contractor's duly authorized representative. Additionally, final acceptance shall not be made until Contractor has delivered to Owner's Sherwin Plant Purchasing Department triplicate copies of fully executed copy of the "Affidavit,*Release and'Waiver of Liens" (ForivR-379-5' furnished by Owner for ^his purpose. nTT^nTr\`*c ,, r'. ,^+-v-r=^+-^-r artH/n-r <;nhrnntr-_-tor/s will abide I '\i .v::H`Y! -! I RO80 (REV. I I -46] TO REYNOLDS METALS COMPANY iRWSN PLANT SEE "SHIP TO" ADDRESS BELOW n Jcolt r,Icctic Cottr-any.. _._.... - . . t i * * X- -- ft* CGf pdf> ClitiStli Ttu'ias 7<~:CV3 CODE | PURCHASE ORDER 70836 1 -- ABOVE OROER NUMBER MUST APPEAL ON All INVOICES, COCaSS^OMJENCE TC PERTAINING TO THIS ORDER. VL __I date 11 .ft t/7-; r* lin Tf\ /PLANT OCSICNAriON ANO AOORCSS, when SHOWNA SHIP VIA Jllll . IU \. . ^u$r APPEAR ON AU SHIPPING PAPtKS. * REYNOLDS METALS COMPANY SHEPWIN WANT iCTfsiRS OA PA2< P O. COX 91 77, ^ . -- _____ _ . ,,^..- air fftfiOHf . corpus CNRisn, Texas (holu at airpobti *A COif-US CK81STL TEXAS - MOTOR FflCfCVHT GSEbORY. TEXAS RAIL . GSEC.GJY. TEXAS F. O. B. __________--------- . .. ____________ CODE DATE REQUIRED AT DESTINATION ------------------------------ --------- INVOlCc IN q COPIES ON day o* Shipment to REYNOLDS METALS COMPANY P. O. BOX 9177 CORPUS CHRIST!, TEXAS 78-50: PAYMENT TERMS ITEM NO QUANTITY DESCRIPTION UNIT PRICE | fOTAl A.1. This fiarshsjs** ort^r-'i2V^hr ist r*ssicn;ed ta the contract betv/acn -v.yriolds Attala Ccnr&ny *a3 :>oott Fleetric Cssw^any 'llao* 11, 2.5*74* {vrxarATiar Mio o? Tj^ictrrac.M> Gzzrzzi FC;1 J*\C. 50 orrics? AM> MXSS ARLR) lot ft Uj.^o -THIS PURCHASE ORDER IS SUBJECT TO THE CONDITIONS AND STIPULATIONS ON THE REVERSE SIDE Of THIS SHEET AND/OR ATTACHED HERETO. REYNOLDS METALS COMPANY BY_ INTEOM REQ. NO. ACCOUNT NO. 2:-.77</c.cc 7S10GS10 W.O, NO. 550 AUTH. NO. DELIVER TO/REMASKS El-'.art in (5h) /'To reivair r-ovrar anF lighting in lac. 50 ofiico < cat. ------- ----------- Diioru ACfMr ncoT MiiucmrAi RMC008005200000153 FIELD ENGINEERING me PROJECT NO.^_---------rRE: PURCHASE ORDER/CONTRACT NO. CONTRACTOR: J&l&tf F /. M . ~ Tn Lq BY: Project Engineer ZoJlP ^V/X/XA^-n TO: Contractor's Project Supt. CLtX-' XT COPIES; RMC Purchasing, Engineering, Accounting 'AXAs Date 2/2/7 75 Change No. 1 Description (Describe change-Dwg.No. , Spec. No. Estimated dollar deduct or addition) rt , Jeu&ls A^r AU^y^L /O?, /0 3y /f V RMC008005200000154 RMC008005200000155 RMC008005200000156 / RMC008005200000158 RMC008005200000159 RMC008005200000160 n. O z o >u < o~4-7. co LhL-l <Q_ --> Ox O u ez? i-1 a 10 m u:i Q m o (M o 10 'I p p p M UJ < o o f~ u LiJ oCO "~> cc\xr zo 1<-- N 6 c*: z 0 1 oc 1--" oIXJ 001 ZJ < I-- o LU oc i cki cx RMC008005200000I6I Req 0845 e/lG/70 Shervin Plant 7/17/80 1 1 To cover electrical work required for installation of the new Jetway Bauxite Unloading Conveyor at the south end of the bauxite unloading pier in accordance with Reynolds Metals Corapany Specification VS-LQ-207 and attached drawings. VENDORS: J, R. Johnston Elect. Co. Easthaa-Crr Inc. Electric Construction Co. Scott Electric Co. Fairbairn Elect. Inc. (Est. Cost - $63,000) 220 LQ-169 Sharsdn V.G.Pattorson/Jim Stephens (S.R.) Engineering Electrical Work Fac. 5 Jetway RMC008005200000162 O.t'J INTRACOMPANY CORRESPOND IJ UI"1 tC R->3 (5e. ;-43j "ROM. T O' c c p v Norton Tompkins Sherwin Plant L. W. Norfleet ExO R. S. Sherwin, J. A. Williams R. H. Featherston, R- W. Nix, G. E. Cook 7/10/70 - P.R. 845 - Construction Contract 56900 LQ - Scott Co. - Electrical Installation Jetway Bauxite Unloa Conveyor - Total Amount $41,450.00 Forwarded are subject items for your review and approval. This requisition requires approval of Alumina Division Manager and Engineer. Following is a recap of bids received: Electric Construction Co. Eastham-Orr N. R. Johnston Electric Fairbairn Electric Scott Electric Co. $54,775.00 $52,200.00 $49,444.00 $46,200.00 $41,450.00 Our contract has been prepared in favor of Scott Electric Company on the basis of their low bid. NT/mgs Norton Tompkins Enel. P.S. Vendor will pick up drawings here at Sherwin Plant. RMC008005200000163 r Scott Slecfcric Co. P.O. Box 1319 L Corpus Christi, Tana3 73403 __I date 11/24/70 PLEASE MAKE THE FOLLOWING CHANGE IN OUR PURCHASE ORDER NUMBERED AS SHOWN ABOVE WHICH ; T.o.c. c ISTR18 UTE ALL COPIES OF THIS CHANGE ORDER IN SAME MANNER AS PURCHASE ORDER COPIES WERE DISTRIBUTED RIGINAL SIGNED COPY FFICE NOTE: NO TO BI FORWARDED TO VENDOR. 343/gec 220 LQ-169 C Pattcrscn/j. ?. Stephens/ Fsc. 5 J'.'itv.'ny-O ee. ACCOUNTING nFOT RMC008005200000164 REYNOLDS METALS COMPANY SETSC-IN PLALTT casGoay, TS2AS PURCHASE ORD|fT - 56000 LQ 7 ^380 REV. H-66) TO UL Scott Electric Co. P. O. Box 1319 Corpus Cari3tit Texas 73403 HIP TO ( PLANT DESIGNATION AND AD0RESS. WHEN SHOWN,' MUST APPEAR ON AU SHIPPING PAPERS. REYNOLDS METALS COMPANY SHIP VIA ..... JJE REQUIRED AT DESTINATION f. Q. B. COCK | -- ABOVE OR0E9 NUM8E3 MUST aP*A3 Os AU INVOICES. CORRESPONDENCE CTC PERTANINC TO THIS ORDER ' _J date 7/10/70 INVOICE IN ( 3 ) COPIES on OAY Of shipment to CODE REYNOLDS METALS COMPANY P. O. Box vl77 Corpus Christi,Texas 734C PAYMENT TERMS i:et QUANTITY (ITEM COOR DESCRIPTION UNIT PRICE TOTAL A-VCU \ * This purchase orc-ar is assigned to the Construction Contract U7om ic-379) between Reynolds iietals Co. and Scott Klectric Co. for the electrical installation of a nau Jetway Bauxite Unloading Conveyor - - - - 4-41,450. C THIS PURCHASE OROER IS SUBJECT TO THE CONDITIONS AN0 STIPULATIONS ON THE REVERSE SIDE OP THIS SHEET AND/OR ATTACHED HERETO. REYNOLDS METALS COMPANY LT/rags BY_ L. W. IICRFIZET :zA 1 REQ. NO. 1 ACCOUNT NO. W.O. NO. AUTH. NO. DELIVER TO/REMARICS j 345/gec 220 LQ-169 W. G. Patterson/J. P. Stephens/ Fac. 5 Jfctway-Elcc. Sy: REQUISITIONED RMC008005200000I65 CONSTRUCTION CONTRACT FORM R-379 56900 LQ THIS CONTRACT mode ond entered into os of the__ 10th. day 0f_ Reynolds Metals Company_____________________ the lows of . Delaware with Q principal place of business in July 70 by ond betw ------------- , a corporation organised ond existing undr Richmond, Virginia_________ hereafter colled Owner, ond SCOtt Electric Company a corporation organized under the laws of the State of Texas having o principal place of bOIin,,, ot . -gPrpUg....Christj, Texas. hereafter colled Contractor, WITNESSETH; whereas Owner wiihei to have the electrical installation of a new Jetway Bauxite Unloading Conveyor at the south end of the bauxite unloading pier, and WHEREAS, Contractor desires to perform the work covered by this Contract ond represents that if hos visited the site ond has acquainted itself fully with conditions as they exist ond with the facilities, difficulties ond restrictions attending tho per formance of such work, and thof it hos exomined the Specifications ond Drawings, ond that such work con be completed to the entire satisfaction of Owner on that sito in accordance with the Specifications ond Drawings, ond that Contractor is competent so to do; NOW THEREFORE, for the Consideration herein referred to, ond in reliance on the mutual promises herein set forth, each of the parties hereto ogrees os follows: ARTICLE I Scope of The Work Except as otherwise expressly provided in this Contract, Contractor will furnish oil of the materials, equipment, tools, supplies and services required for the complete performance of all of the work described in Exhibit A and in the Specifications identified In Exhibit A and shown on the Drawings identified in Exhibit A, which Exhibit A is attached hereto and incorporated heroin by this reference (hereafter referred to as "The Work"). ARTICLE II Time of Completion ond Extensions 1. The Work will be commenced. December 1, 1970. immediately ------------------ , ond will be completed in its entirety fcy -------------- Controctor understands that Owner may require completion of certain facilities ond elements of The Work ahead of others and Contractor sholl diligently and expeditiously prosecute The Work in the sequence required by Owner. 2. If Controctor is deloyed ot ony time in the progress of The Work by ony act or neglect of Owner, or by changes ordered in The Work, os provided in Article V hereof, then the time of completion shall be extended for 'such reasonable time os Ownor may decide. 3. No such extension shall be made for deioy occuring more than seven (7) days before cla im therefor is mode in writing to Owner. In the case of a continuing cause of delay, only one claim is necessary. Time is of the essence of this Contract. ARTICLE III Amount to Be Paid For the strict performance of ell Contractor's obligations hereunder Controctor will be paid the amount set forth in Exhibit B, attached hereto and mode a part hereof by this reference. ARTICLE IV Payments Owner sholl make paymenffl^o Contractor in accordance with the provisions of Exhibit B. RMC008005200000I66 ^ARTICLE V Changes in The Work 1. Owner shall have the right to make minor changes in The Work, not involving extra cost, and not incons is tent w ith the purposes of The Work. 2. Owner shall have the right to make changes in The Work performed or to be performed, require additional work or direct the - omission of work previously ordered, and the provisions of this Contract shall aoply to oil such changes, modifications and or ' :ons with the some effect as if they had been originally included in The Work. Such changes in The Work may be made by 0 from time to time by written instructions issued to Contractor and without notice to sureties. Drawings without a written -order shall not constitute the required written instructions. No claim by Contractor for increased compensation due to changes, modifications and additions in The Work, or changed conditions encountered which are at variance with conditions indicated by the Drawings and Specifications, shall be considered onless written notice of claim is made to Owner before commencement of such work, except for changes mode to meet an - emergency endangering life or property. 4. The value of such extra work or change shall be determined in accordance with the provisions set forth in Exhibit B. 5. Any claim for extension of time resulting from Owner's exercise of its rights under this ArticleV will be made in writing to Owner by Contractor at the time such change is ordered. Any request for an extension mode thereafter need not be considered by Owner. 6- Any change in The Work ordered under this Article V shall not be o termination, in whole or in part, of this Contract. ARTICLE VI Insurance Contractor will purchase and maintain at all times during the life of this Contract the insurance coverage set forth in Exhibit C -- attached hereto and made a part hereof by this reference. Contractor will not commence work under this Contract until it has Stained all insurance required by this Controct and executed certificates of such insurance have been approved by Owner, .lirty (30) days' notice of cancellation or termination on the part of the insurance company or the named insured must be given to Owner. ARTICLE VII Entirety of Agreement and Amendments 1. The Controct documents resist of this Contract, the General Conditions attached hereto and made a port hereof by this reference and identified as E^...sit D, the Special Conditions, if any, identified and referred to in Exhibit A, and the Specifi- cations and Drawings identified in Exhibit A, and any other exhibits expressly incorporated herein, which collectively are re ferred to herein as "this Contract"- 2. This Contract contains the entire agreement between the parties hereto and there ore no other promises, agreements or warranties affecting it, and all previous contracts and communications relative to The Work ore hereby superseded except to - the extent that they may hove been expressly mode a part of this Contract. 3. Except as stated in Article V, ''Changes in the Work", the terms of this Controct cannot be changed except in writing signed by a duly authorised officer of each party* ARTICLE VIII Notices 1. Any notice to be given by Owner to Contractor under this Contract will be in writing and will be delivered to the repre~ s* *otiv in charge of any office used by Contractor, or to Contractor or its represenrative in charge of The Work. . .ny notice required by this Contract to be given to Owner by Contractor will be in writing and will be delivered to Owner or to Its representative at tho work-site. IN WITNESS WHEREOF, each of the parties hereto by its duly authorized officer has signed this Contract ond affixed thereto its seal as of the day and year first obovo written. OWNER: REYNOLDS METALS COMPANY ATTEST: Tin. ASSISTA:ITCDIRSCTCR OF PURCHASES CONTRACTOR: SCOTT ELECTRIC COMPANY P. O. Box 1819 Corpus Christi, Texas 78403 RMC008005200000167 CONSTRUCTION CONTRACT 56900 LQ FORM R-379-1 EXHIBIT A: Scop* of Th WprW ond its Performance the 10th day of July, To that certain Contract datd w" Reynolds Metals Company Scott Electric Company 1970 by and between . The Scope of the Work and its Performance by the Contractor shall be in strict accord with the below listed contract documents, engineering specifications, standards, drawings, sketches, etc., all of which are attached hereto and made a part hereof by this reference: 1. RMC Work Specification WS-LQ-207, Rev. 0, dtd. 6/15/70, and entitled "Electrical Work Jetway Bauxite Conveyor System," and all of its referenced drawings, sketches and engineering standards. 2. RMC Form R-380-22, "Nondiscrimination." SUBCONTRACTED WORK: This Contract is based on all work being performe solely by Contractor without any subcontracting of sub-portions of the work. Accounting Info: 845/gec Acct.# 220 Auth.No. LQ-169 W. G. Patterson/J. P. Stephens/ Fuc. 5 Jetway-Electrica] RMC008005200000168 CONSTRUCTION CONTRACT FORM *079-3 56900 LQ EXHIBIT B: Compensation a ond Poymenrs _ , . ^ , , the 10th dav of Julv,1970 . ,. ToJhot corfgin Contract dated -------------------------------------- ---------------------------- s:--------------------- by and between- Reynolds Petals Company , -- - end _ Scott Electric Company (I) AMOUNT TO BE PAID For the strict performance of all Contractor's obligations hereunce Contractor will be paid by Owner a lumo sum total amount of FORTY-ONE THOUSAND FOUR HUNDRED FIFTY AND NO ONE HUNDREDTHS DOLLARS ($41,-450.00) . (II) : COST (A) OF EXTRA WORK The price of work which may be later added to this job, whethe performed by the contractor or subcontractor, will be agreed upon in writing and incorporated in this purchase order prior to commencement of the work. Where time will not permit agreement upon a lump sum figure prior to the execution of the work without a delay of the construction schedule, you agree to perform such additional work, if so directed, and furnish all additional labor and services required in accordance with all inclusive labor sheets, "Attachment A,"whl attached hereto, incorporated herein and made a part hereof by this reference. You also agree to furnish all material specified by Owner at actual cost including transportation anc applicable sales and/or use taxes, plus a percentage fee of 10 to cover all overhead and profit. (B, In the eventany additional work is subcontracted by you, you; percentage fee for overhead and profit shall be 10?. On any portion of the extra work authorized by the Owner that is sub contracted on a cost plus basis, the subcontractor shall furni the additional labor and services required at base wage rate, a percentage fee as shown below to cover fringe-benefits and z other direct and indirect costs based on payroll, overhead anc Profit. The subcontractor shall also furnish all materials specified by Contractor at actual cost, including transportat: and applicable sales and/or use taxes, plus a percentage fee z shown below to cover overhead and profit; Type of work Contractor None anticipated Percentage Fee Labor Material RMC00H005200000I69 ' CONSTRUCTION CONTRACT 56900 LQ FormR-379-2 Exhibit B: Compensation and Payments (continued) To that certain Contract dated the 10th day of July, 197O^y and be ewe Reynolds Metals Company and Scott Electric Company. (Ill) PROGRESS PAYMENTS As soon as practicable after the end of each calendar month, or at more frequent intervals if Owner should so elect, progress payments vill be made out on ninety (90) percent of the estimated portion of work accomplished, less the aggregate of all previous payments, sue': estimate to be approved by Owner. Material delivered on the site a: not incorporated in the work and preparatory work accomplished may : included' in the estimates by Contractor. Progress payments for mat-, not incorporated in the Work shall not be made unless Contractor si mits documents which Owner may require. Contractor will submit to Owner an application for each payment. (IV) FINAL'PAYMENT Upon completion and final acceptance of- all the Work required by th Agreement Contractor shall submit three (3) completed "Affidavit, Release and Waiver of liens. Form R-379-5, which are attached beret and incorporated herein by this reference, and then the amount cue Contractor under this Agreement and then unpaid shall be paid upon presentation of a properly executed and duly certified invoice then If Contractor's claim to amounts payable under this Agreement has b assigned, such a release may also be required from the assignee. /\ RMC008005200000170 CONSTRUCTION CONTRACT 5690Q,q FORM R-379-3 EXHIBIT C: Iniurane. To that certain Contract dated hs 10th jg.y. ,3f---------^ ^ --- by anJ between. Reynolds i-tstals Gormany_______ _------------------------------------------------------- and Scott Electric Company________________________________________ Without limiting any of the other obligations or liabilities of Contractor, Contractor shall provide and maintain, until The W'ork ofIs completed and accepted by Owner, minimum insurance coverages os shown below and three (3) copies of Certificates Insurance and any Cancellation Notices shall be mailed as follows: Original to Reynolds Metols Company, Insurance Depart- ment, Reynolds Metals Building, Richmond 18, Virginia, copy fo Sherwirt Plant Purchasing Cert:___Norton Tompkins ______________ _ end on. copy to Sherwfn Plant Accounting Cgrt , Attm--/r. Y. J. Deaton both at Reynolds iistals Go., P. 0. Box 9177 Corpus Ghristi, Texas 78408 TYPE OF COVERAGE LIMITS Workmen's Compensotion ond Occupational Disease Employers Liability United Stotes Longshoremen's and Harbor Workers Act Comprehensive General Liobility Stotutory 100,000.00 Each Person 1C0.0C0.C0 EocW Accident Statutory BODILY INJURY Each Person Eoch Accident * PROPERTY DAMAGE Eoch Accident * Aqqreq of e * Premises - Operations * including damage caused by Explosion, Collapse or Structural Injury and/or damage to undergroun d utilities Contractors Protective Contractual Liability Completed Job (Products) 100:000.00 N/A N/A N/A 3C0,CCQ.0" N/A N/A N/A 100,000.00 N/A N/A ' N/A 1 00. pm rn N/A N/A M/A Automobile Liability covering all automobiles, trucks tractors, trailers, motorcycles, or other automotive equipment whether owned or rented by the Contractor or owned by employees cf the Con tractor 100,000.00 3CO,COO.CO 0,000.00 5o.oco.co Contractor will not ccnnance work under this agrssnsnu until he has obtained all insurance required by this Article and executed certificates of such insurance have been anrroved by Owner's Insurance Dspartr.ant. Thirty (30) days' notice of cancellation or ter lination on \e part-of the insurance ccncany cr the named insured must be given to Owner. Said Berti 'cates and any noti.ee cf cancellation or termination shall be promptly nailed by Cuntractc o Owner's Insurance Department, Reynolds hetals Gocnany, Remolds Petals Building, ? ^ C f"LT O IT^ ^ ir ' n j *- Contractor ,cvT) 1 not maintain Fire end Extended Coverage Insurance as this will be purchased and maintained by Owner and Owner will furnish Contractor certificates of such insurance if requested by Contractor. Owner will include Contractor's in terests ond those of its s uo contra c tor s os additional insureds under such policies. Owner shall have no obligation fn moinfoin any insurance on the netfehinery, equipment or other property owned or rented by Contractor or its subcontractors or on tools ond other personal property owned by employees of Contractor or s ub con trac tor s. RMC00800520000017I - CONTRACT 56900 LQ TO SCOTT EL^C CO., DTD. 7/10/70 ^ t 1 tiUCikrU'Z- MAINTENANCE and CONSTRUCTIO: INDUSTRIAL EQUIPMENT P. O. BOX 1819 1919 N. PORT AVENUE 86-5.6328 CORPUS CHRISTI. TEXAS 73403 July 9, 1970 Reynolds Metals Company Sherwin Plant P. 0. Box 9177 Corpus Christi, Texas 78408 Subject: Request for Quotation #4996 Gentlemen: We are pleased to furnish the following wage rates applicable to any extra work relative to the above referenced job. Classification Regular Time Over Time Double Time Superintendent General Foreman Electrical Foreman Electrical Journeyman Electrical Cable Solicer laborer $ 9.50 9.00 8.50 8.00 8.25 4.00 $ 13.75 13.05 12.30 11.35 11.95 5.60 $ 17.30 16.40 15.50 14.30 15.00 7.30 Apprentice rates are as follows: 1st term through 5th term Apprentice 6th term through 8th term Apprentice 5*65 7.35 8.20 10.65 10.30 13.40 The above rates include all tools normally furnished the job by the electrics.' contractor. Consumable and special tools are not included in the above rates We will furnish material at suppliers cost plus ten percent (10^) markup plus applicable sales taxes. We hope that this meets with your approval and that you will call us if you have any questions. Sincerely yours. SCOTT ELECTRIC COMPANY RMC008005200000172 R- 72 ( R V. -3 VENOOR NAME AND AODRESS SH'P TO Feq /; 7520 COOS SHIP VIA COOS SEO'N DA 7520 4/22/71 NO PURCHASE REQUISIT10 invoice |N (TRIPLICATE)10 Sherwin Plant DATE REQUIRED AT DESTINATION Hay 21, 1971 ITEM NO QUANTITY (ITEM COOE1 F.O.B DESCRIPTION | PAYMENT TERMS UNIT PRICE To cover electrical work required for installation of ! TO 'A. AV.C the Doric Dust Collection Systen on the Bauxite Unloadinz Conveyors at the south end of Facility 5 Pier in accord ance with Reynolds Metals Co. Specification S-LQ-218 j and attached drawings. VENDORS: IT. R. Johnston Elect. Co. Eastham-Orr, Inc. Electric Construction Co. Scott Electric Co. Fairhaim Electric, Inc. (Fat. Cost - $18,000) , -- NO ACCOUNT NO. W. O. NO./AUTH. NO. DELIVER TO REMARKS 20% 220 KR3527, LQ-169 V.C.Pattereon/D.A.Brennan 80% 0855 CV.Q 3638, LC-115 8 lijuED AT FOR DEPT. SIGNED Sherwin Plant: Enfcineerine APPROVED ------------------------------------------ ---------------- ^ PURPOSE (S./r!/ Fac. 5 Dust Collector APPROVED RMC008005200000! 73 a-72 (tcv. 8-A5) VfNOO* NAME AND ADDRESS SHI? TO / I CODE i i r it li i i DATE REQUIRED AT DESTINATION , W /, /f7/ ITEM NO (^liANTtTY (HEM CODE) SHI? VIA F.O.8. 1 CODE 1 DESCRIPTION REON DATS , ,:/aS:J. /??/ P .O NO ' invoice in (TRIPLICATE) 7S-Z PURCHASE REQUISIII ii CODE i ii i i i payment terms UNIT PRICE TOTAL a*. -^Ci --*-- *--V.C Cl CX A c't. --t\~: ( dc''-.'? - /.. / ./ c "v J?. -. O' ' <-*V '! ' 'J ~v7 . V ,, t i.'i 7 ,, > <y ^ S- dl .fifEi.c/ -->-' s . ' S-' T"Ve. - J '7? L. 6. ~t~S-^-c (? (' sSsJX c.n. ii,, e' <"- . ^*V - '. V'*W ;... i- s.t. c. SJx{; - i~ Q\ % St t _{ J> c.c' j 7 C . .N. a - y A - ^V^^..'| y y" C- ':rV: ?f. ,<'. , ' ,. ..... ,-___ ` _ -. - - ,, '. '- ' j <*3l -C-c O- . 1SOZc tzSOO-t ZT 4A- . C. c_*- i'-K l. y- V"' * "fir ^.jj...-..r\. , .-.' </''/, y CL. i-> S<7* ^ - /: 1 :- - < . s_ * <*_r t . t <<Z^ - ITEM NO +a ACCOUNT NO. 2. 2. o f0o 2 SS' ISSUEO AT W. O. NO./AUTH. NO. 0" A? - 35Zy C>W0 3/oSZ II O'O/lZ <7S' FOR DEPT. DELIVER TO /' i^O/ SIGNED APPROVED --------------------------------------------------------- REMARKS 7_S PURPOSE ,">C'C C zs> APPROVED OOx,SX^ L'-zS '-c ' RMC008005200000174 .? 2 ( ** v 8-65 i VENOOR NAME AND ADDRESS Scott Electric SHIP TO CODE SHIP VIA 1646 COOS ISEG'N CA7= i ! 10-27-70 I P o NO - - - - - - - - - - - - ; PURCHASE ! REQUISITION INVO'C ,N (TRIPLICATE)T0 Sherwin OATE REQUIRED AT DESTINATION Jcb vresentlv bain? workod ITEM NO QUANTITY (ITEM COOE) F.O.B. DESCRIPTION J PAYMENT TERMS UNIT PRICE Phams-* to P. 0. 56900 LO to Scott Electric coverin'? the Electrical vork required for the installation of the new Jotwav Bauxite Unloading System. 1 TOTA. AVC. 1 1 i 1 ! i Seduce amount for work on P. 0. 56930 LO by 53.196.00 Issue new P. 0. to Scott Electric for 50.19C.00 for the following:; Provide Labor and Materials to: 1 Beoove old conduit frora under Fc. 5 Cock Conveyor 2 Install 2-3' conduits froa 14 Switchbousa to Fac. 5 Sv itchhouse Pull 6600 ft. of 400 HCM oluainun ecnductar and 2.509 ft. of 2 coucerxzrcrand wire froa 14 Switch!louse to Fac, 5 Switollhouse. Wire to be furnished by P..M.C. ITEM NO. ACCOUNT NO. 0855 W. O. NO./AUTH. NO. DELIVER TO U) 1150 P. Pattereon/Jia Stephens . J AT FOR 0EPT. Shcrwiu SIGNEO. APPROVEO ------------------------------------------------------------- ^___________ REMARKS PURPOSE ._ Fac* 5 Ropleco Conduv TVti'V AWfoTto WBVHJW RMC00K00520000017 5 J i ST*, f k CONSTRUCTION CONTRACT NO. 56900 LQ Form R-379 To that certain Contract, dated the 10th of July, 1970, by and between Reynolds Metals Company and Scott Electric Company CONTRACT AMENDMENT #1 11/24/70 Pursuant to Article V, Changes in The Work, of the 10th day of July, 1970, contract between Reynolds Metals Company and the Scott Electric Co., the Scope of the Work is changed to delete the following work: 1. That work set forth in Requisition 1646, copy of which is attached hereto and made a part hereof by this reference ($8,198.00 Pursuant to-Article IV, Payments Exhibit, B Compensation and Payments, is amended by decreasing the total amount of this contract by EIGHT THOUSAND ONE HUNDRED NINETY-EIGHT AND NO ONE HUNDREDTHS DOLLARS ($8,198.00)- The lump sum price of work authorized against this Contract now reads THIRTY THREE THOUSAND TWO HUNDRED FIFTY-TWO AND NO ONE HUNDREDTHS DOLLARS ($33,252.00). . Pursuant to Article II, Time of Completion and Extensions, there is 'no change in the time of completion of the contract due to th'is change in the Scope of the Work. REYNOLDS METALS COMPANY SCOTT ELECTRIC CO. W. NORFLEET Title DIRECTOR OF^PURCHASES P.R. 1646/gee 0855 LQ-1158 W. G. Patterson/j. L. Stephens/ Fac. 5 Replace conduit unde Dock Conveyor RMC00800520000017 RMC008005200000177 ' _ ulectric CODE SHIP VIA - isv: ccog 1 J f I Sherwin Jt REQUlREO AT DESTINATION ;b 'orof;5ritlv be INTEOM QUANTITY worked (ITEM C00E1 f.o.a. DESCPIPTION Q N. oate 1646 lo-J7-70 P. 0. NO. PURCHASE REQUISITE : lls (TRIPLICATE)*0 PAYMEN r TEJMS UNIT PR:C: TOTAL AV Cl=nre to P. 0. 5F.900 I>0 to Scott Electric, cos-erinr tho Electrical verk required for the instailntic-a of the nev J&tu&v Enurd.tc- O'nlcadinc Svster. - Jte chic ssomt for vork on ?. 0. 55900 lit bv So.ISO.00 Ic-nue new P. 0. to Scott Electric for Sfl.i93.00 fer the follovir.?1. ' Provide I^ibor <m<? fatnr'tin to; 1 Secvov* cld conduit .fro," under* 7nc. 5 lock Cf>rv=vr ? Tnctn?7 7-3" aorA;it*s f'on jti V^ftehnonce to F-r. r. *>. 3 Full F.-.CO ft. oF Fi00 PC** pltnlwm errduetor r>cr- ?,F.on ri. of 0? rrrnrv'r'ccc-Vv'.'rid vlre frnn IF Sv? tovf',-,:cr* to Fee. 5 itcb'!-o'.f--ro. Vir-c t o hr frm* ohod vT7 F.JI.0. . //s\ * \ V R,VIC'()(KS()()520000017.S REYNOLDS METAL'S COMPANY PURCHASE ORDER rR-MO REV II ^6) TO _ JSESWIS FLAHT GZ2GOSX, 7333 Scott Electric Co* ?. D. Box 1319................. . ___ Corpus Christ!, !&cxas..734Q3 CODE ~i 53435 LQ -ABOVE OROER NUMBER MUST AIL INVOICES. CORRESPONDS;; PERTAINING TO THIS ORDER. os ct; DATE 11/24/70 rilip Trt /PtANT OfSlGNAHON ANO ADDRESS, WHEN SMOWN,\ jnir IU V MUST APPtAfc ON All SHIPPING PAPERS. / REYNOLDS METALS COMPANY SHIP VIA INVOICE IN ( 3 ) copies on oat oi SMiPMist ro REYNOLDS METALS COMPANY F. O. 8. .......... P-0. Box 9177 Corpus Christi, Senas ' COOE DATE REQUIRED AT DESTINATION INTEOM QUANTITY TTTEaa COOD -- " ...... .... DESCRIPTION PAYMENT TERMS Kat UNIT PRICE TOTAL AMC Contractor to furnish all supervision, labor, materials, tools, egnipreent, unloading, haul; TV"* - ------ - - ' - taxes, insurance, -supplies and service nacos; ary .... .. -.... - .. toj ____ j______..._ /______ - 1. - Rosoovo old -conduit froa under Tac. 5 -- -- -" - - Dock Conveyor v. . .. . -------------- --2.- Install 2-3" conduits from 1* Switchhouse: to Pac* 5 Svitchhouao------ --------- - - 3*- Pull 6000 ft- of 400 J22H aluminum conductor and 2,SOD ft- of 22 copporgroui Ld --......... -- ------- viro from 14 S-witchhouso to Fac. 5 . Sv/itchhouse. > .. _ ------- - Hire to bo furnished by P-M,C. - -------------- \ ------- -----------------;------------- .----------- OF ^3*3^2 pea lot yw / X1- rA:-.-* - " - * -- ----------J-------- This order issued for Eoynolds ." 20 tala accounting purposes only to withdraw funds in Capital account end apolv to " JoTi--capital account. Pibgysj work to be on separate invoice. .......: - I .... i; . !; .1 ---- ------- -------- - - ......... _________ _________ :. THIS PURCHASE ORDER IS SUBJECT TO THE CONDITIONS AND STIPULATIONS ON THE REVERSE SIOE OF THIS SHEET AND/OR ATTACHED HERETO. REYNOLDS METALS COMPANY BY ITEM NO. REQ. NO. ACCOUNT NO. W.O. NO. Per tor. T3.T~-':I_r.s * PlsntPurchnn Itkt T'-' AUTH. NO. - ... - DELIVER TO/REMARKS 1646/gec 0S55 LQ--1153 W. G. Pattcrson-J. Stephens/ Fee. 5 replace conduit under clock conveyor V RMC008005200000I79