Document 2R4G5BmeaDvbr47Jp3VQ9MQdR

I. WA--TEX 008960 WA-TEX008960 STANDABD EXPENSES HA-TEX 008961 WA-TEX008961 " TWf WA-TEX008962 TEXACO Anacsortes, Washington 98221, February 16, . 196 FORM R--1211--E ESTIMATED OPERATING EXPENSES teAR 1967 AIR MAID PERSONAL AND CONFIDENTIAL MEMORANDUM Mr# 3, R# Lemmer Houston# Texas We are submitting herewith Estimated Crude Refining Expenses, Form R-1211-E. Exhibits 1, 2, 3 and 4. The activities shown on the attached statement are In agree ment with those shown In the Annual Budget, Form R-1259 as submitted except Labor was Increased by $80,800 and Contract Work was Increased by $19,000 because of the l4j#/hr. wage increase which became effective 1-1-67 and the 12^ per hour increase granted to craftsmen effective 9-5-66 and whieh was too late to be Included in the budget. No new equipment is to start up and none of the present equipment is to be shut down during the year# The following is a breakdown of expenses Included under Miscellaneous Expense: FCCU - Credit for Steam $ Sub-Total Direct Plant Charge Steam. Dept, for above Item Purchased Power Purchased Water Total SP&W Vacation Pay A&S Benefits Telephone Telegraph Contributions & Donations Memberships & subscriptions Postage Traveling & Personal All Other Expenses Marine Dept Services Sales Dept. - Electric Sign & Services Rentals Sub-total Indirect (896,600) 896,600 286,400 119,200^. 147,OOO\ 29, OOO-^ 11,500 2,500 IOO 30 1,400 6,800 11,870 ( 1,300 ( 3,800 5,700 $ (896,600) 1,302,200 210,800 Grand Total Miscellaneous Expense '616,400' WA--TEX 008963 WA-TEX008963 Mi* ^ tf. R. Leminer 2 2--16--66 Included In Material Operating Is an estimate of $3,400,00 for Printing & Stationery and excluded from Material Operating is an estimate of $3,000.00 for Hydrogen which has been included with Chemicals * Labor costs are based on the following manpowers No. Men Cost Calendar Personnel & Other Staff 6 Construction & Outside Charges 4 Plant Expense - Form B-1259 (Adj.) 255 Total Labor 265 Less s Vacation Pay A&S Benefits Construction 8s Outside Labor Distributed on Form R-1211-E as Labor ,O 32,000 2 180,000 2,212,060 147,000 29,000 32,000 $2,004,oOG The following is a breakdown of the component costs used in pricing out steam produced from C. O. and waste heat boilers: M Lbs. Steam BTDT*s/Lb, MM BTC's Total Steam Cost Basis Credit for Steam Unit Cost Previous Report FCCO 2,216,000 1,326 2,938,000 . .30516 $ 896,600 Component Costs: Labor Material Contract Work: Fuel - Bbls. Fuel - Cost - Transfers of Steam Transfers from Power Transfers from "Water /vU&JL /sXk&fl 199,571 28,909 626 -->'427,747 , 630^332, ( 14,315) 39,925 11,552 $ 896,bOO Signed: G. V. CARROLL G. V. CARROLL WWC-CPE JRL (2) JFF (Stat. Refg.) Attachment s ' ARP REC WA-TEX 008964 WA-TEX008964 m HOIf M 4^ 5 oPN "pSq --4EWO-H>* 13 -Po> 4-D> 4oCo3 *2OHSj OOOOOOOOO OOOOOOOOO coco o<7\oohoovo CM CO CO H O b-CO VO f-H b- VO CM CM rH CM CO 33O-% O0Oe\O0Oi CM VO o vo CO OOOOOOOOO OOOOOOOOO ri CO O CO OJ CO CO O VO *v, co ro co-=3* co^sr cvi vo *h r-4 CO 33 00 00 -IOO >-OJVO b- vo Oo 0000000000 CM OHHCOS * ^ V " o b~b~ctf ln VO LP\ H 1--I i--l CM 33:t\ DoOV CM ,OO OO r--I CO b~--=3* O OJ CM OOOOO Ob--vOo Oir\cOr\Ob-- 01 % ev .** * (bO-ot-Ho CoOcVoO OJ i--I i--l 1--I 00000000 b- CM CO CO 0% *1 o\0\oooo CO LTV CM 33 <0b 0O DO C7NOO Ov *1 * i--l b--*=3" r-f CniC\ CM CM m oOo. 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CO: OO ON iTNinUTN OOH tfO^-LHTNCPOO LfN OO VvOo cvl CO at* CM in OJ LfN Ci 00 o OJ ON o CM O ON on -=p CM / 'a 03 s5 tS 3. p o -p 2- GQ 04" N- rH pH VO O CO LfN OO^j-CO CF\ OJ OJ CO a ON rH 00 01 t--CO LfN t--H O ON-=J* VD E--VO UN rH C*-~ t*~vo o o o v o o -=J" * CM CM VO, com po o V *1 CM VO ONCO rH CM CO OO CO v CO t-- -=f men cm OCO rH rH*CMV*O> rH men CM rH VO t--LfN rH <M rH H vo ol CM ON CM* CO o o H0- rH r-l CM| ft) fH 03 OCQ 0C B pi o voo o vo ON OO ooo ooo O CM CO Ok *\ *> JO CM O ONO rl 30 OO CM o o vo I--I vo i--t OOOOOOOOOOOOOOOOOOOOQo ooo ooo ed +> o EH .H PD CM VO CTV=J- CVIVO POO O OCO o k^rn**"*******-*^^ %* VO <M VO t-- OV COCO VO CO H rl O ONO . irvoi oi cm oi cu cvi-oivo rH t-~0 ^ CM rl vS H U Id OOOOOOOO ooo ooo ooooooooooo ooo r-ICOOlVO^JSfOlVOOOOO rH CO O Q> 8 . -H-CMVOVOVOCnOlVOCDrHrH Sj'CMt'-OlCVItHCUeMVO =tmf OsN-Oo JO CM o ooooo o ooooo o o o too o M Si OHC04-V0 LfN o o m n o r o o -=* s o ON vo o o ON% ? o o in n VO eS gtf * *8 H 'O S e<T* -S ca S' Fi o t-d o-i a> &p-s ` K* rH Sh I O O rH o fH <33 tt tf q#<hP ig n a> *=> s *H PH HA*HO,HQ ^G> bO 3-&S&S rH Fh H *H on -p a cy 1 rH , p Q Fh ? ^ to PUCQ ^ &+> Sra-P Ofi*5C3EoH 11 g Bh O VO I vo rH I CM So pH CM COJSf UNVO t--CO ONO rJ CM Cn*ah LCN r ld! K WA-TEX 008966 WA-TEX008966 QQOOOOOOOOO O O O o OOOOOOOOOOO O Q Q Q rH 4-> ni ss +O3 10-11 El Pi o m i-i rojd- o cosi- -=t- crv VO^i-VOf COCO CO CTvCQ c--o CTl^J- lAr4 OMjTVCTvVO ITVr-l CM co cm cvi co in nvo n os Ov O> O CTv n cu O> VO CCOT> ** in vo `if. i , to I I P4 < C3 *3 OP ^CM fri CO 80000000000 000000000 o n 00 P- cn n-=t vo o o OQ'O^O CO r~\ VO r-J CU ri Pi 4J fl> 05 ^3 O +OJ O OOOOOOQQOO $88g&&888o 0 l ^ CO t- V p-J 1-1 t--OO CO OMOCO CO st t~-sf rip- -=d" QO nov CQCO* OH OJm cu OJ o $ \Q ~T 8 oY o O o on i0n4 IC\ id OOOQOOOOOO' OOOOOOOOOOO vo j-i e~o novnoo cm cu in in CM lArl covq CM fc-rCTlCM (MOJIOWrtrim CM OOOOOOOOOOO ngvvo gyd-=-cq vo crvvo rj Or-1VCJVC0O0 OVOI rt--1rl-l crv r-1 oo i o5St* s> uC>O cu B o o CT\ 0\ a s> H CM v r-J o 3* OOOOOOOOOOO 0000000000o vo CO t--CO o vjp. C-- CM VO CM QV 1ANCV1 t--t--CO CM-d" --.=* t-- COVOVOVO r-1 ri r-1 VO 1-f CM I--1 f g ^ g & *> H +-i *ri O fcp g o flj 4> <n ....^S Sc 3 tg 3 fig c !S S l <a? o i; S5: ca is5 r-1 CM CT)st nvo fc--CO OVO i~l - r-1 r-J E-* 3 CU CT> . 8% inK vo H CO CO HPh s*-g *8 ff *ri puf2 03 $ r*} r ri TOV-TKX 008967 WA-TEX008967 R-1211-E Exhibit r r ?aSe 2 o f 2 . 1 STEAM, POWER & WATER EXPENSES ESTIMATED OPERATING. EXPENSES TEAR 196? PffGET SOUND PLANT * * ^ *eu o o o o r**f 0>O OO CS Co mat <m o o o LA -s t7V-mvo mojf oat at CO ri LT\ V oo CO W <M ri ml 04 04V at CO GO OCO 3!h OO'-O O COat f* VO ovo ri -jCVJ moo oo o ri IA ** *1 OorQ>V-=Ot- =* OO wm vo > CO iH II fim5Cs8 mtho PQ & 3 OO CM -e&- Oo o cr ooo I 8i it CM O at -=? m OJ i-i VO oo> o o 9o o oo woo o oj I ITVCOVO OJ LA t--men me-- o\ * rH LTV^I ri -lTN .=COCOr4CO a> cm -=f vDo-- n r4 CM CM O or> C* `( s is H - m s ) sai? (s) ia e 2 9 -9 1 -3 aap-oAS At < H 0> E* g g^. So fM &E -*J> 8o I| co O At mo i C i i ** 4* . nhhr i .wcs Soi tan> &) 3 '*8 8 .1 S6 m i uo p* (> > a} . 1 WA-TEX 008968 WA-TEX008968 o o o o O o oo v cr> try H CO o CO oo oo <=tn CO H <Ms CO> CTV try VO ^oao- 8 CO oo oU\or* o oCV# fV o COCO CO o o =t** oo o o<m v * o oay a D*-- cocu j8 o * r| Oo O O a * CO CO CO -sf fcr o oir#\v H o o -stf* ?? O O o*> ro H O o t-- rf v VO O o at*t vCoVJ CO o, oIC\ * OJ -sa* o o o>> CcOo co o otn 3 _______S3 ' 0? CU .Q fi H h ( H*P OS ojH Q tk t 'Ho fj, HO P< M : * *T? CO H o 1 p *rf H I 1l 2p9* W ! 05 !O 0 > & b o_C_3SfOtRCOQt)O'oWj>.> <* H cv) tOfit tovo b--co oy.o^H oi r HHrt tio rl >- VO I *o SI 55 pc* CVJ i Jxl oT CO t oS WA-TBX 008969 WA-TEX008969 es mg O6 eh -3 oo oo O to V*V CT\ i--t t-t' OO ooooooooo ooooooooo i-f O CO.=t- (OriOriO CV1 ir\OV> r-J CO rococo CO OOtrvi-f rlH CO. o o oo oo .s*CO a\ iM; PI 1-4 fc> 05 P=| &* P-* 05 s. o >3 P*-4 p Si oo oo -=1- o *k Ol VO CM try O O oo D-- H vo oo oo CO CVJ O* Ok co o% r-4VO o o o k o CO oo oo tr\ iry o o CM<=k try CO -=t* o o oo oo I--I oo sfOrk CM o o r=d* o o. o k c? o CM CQ (U S3 o a E-I EQ s .cOa 02 gPI ta o 4* -RaH op1i tH O o3 <D * +> ta 02 I ctf i /a .O o> i4 u ir\ p S3 P? GS5> -a PI * J 4^> <2> Ph r-j CM PM I T1 I <H *d wo SO* JfSJ +c3 S -H S* " t _o _ r-t P4 o O rt t as +> W. gO JfPtiH_* ta ao 3 to 43 o . S3 <4 ioxi 02 CM IS *-4 OflO\_ J I drl I rt +> & o to VO 1 VO &0 H <4-* K <l> CM 05 I *To&-I -4Sr^3i i-} CO C5 Q GJ >=fc=P5 OJ 1 oo d 0 a} rt 3 O O cj -rt fi CCQ'Cf "CJ o a> o >> <$ es; O Pt) o S o ca W EH 4 4 CM ca as I* m *1 i--4' CM CO.=3* trvVO t--CO 0\H0 H*-4 HCM Ci--OI 1 O fc, pi I WA-TEX 008970 WA-TEX008970 ,/^S TEXACO Anaoortes, Washington 98221, February 16,.1967 ' FORM R--1211--E ESTIMATED OPERATING EXPENSES YEAR 19t>7 AIR MAID PERSONAL AND CONFIDENTIAL ' MEMORANDUM Mr, 3. R. Lemner Houston, Texas We are submitting herewith Estimated Crude Refining Expenses, Form R-1211-E, Exhibits 1, 2, 3 and 4. The activities shown on the attached statement are In agree ment with those shown in the Annual Budget, Form R-1259 as submitted except Labor was increased by $80,800 and Contract Work was increased by $19,000 because of the l4$5/hr. wage increase which became effective I-I-67 and the 12|r^ per hour increase granted to craftamen effective 9-5-66 and. which was too late to be Included In the budget. No new equipment is to start up and none of the present equipment Is to be shut down during the year. ' The following Is a breakdown of expenses included under Mis eellane ous Expense; FCCU - Credit for Steam $ Sub-Total Direct Plant Charge Steam. Dept, for above item Purchased Power- Purchased Water Total SP&W Vacation Pay A&S Benefits Telephone Telegraph Contributions & Donations Memberships & Subscriptions Postage Traveling & Personal All other Expenses Marine. Dept. Services Sales Dept. - Electric Sign & Services Rentals Sub-total Indirect Grand Total Miscellaneous Expense \ ) (896,600) 896,600 286,400 119,200 147,000 29,000 11,500 2,500 lOO 30 1,400 6,800 11,870 1,300 3,800 5,700 (896,600) 1,302,200 210,800 '6"l6', 405' WA--TEX 008971 WA-TEX008971 Mr. J. R Lemmer 2 2-16-66 Included. In Material Operating is an estimate of $3,400.00 for Printing 8e Stationery and excluded from Material Operating is an estimate of $3,000.00 for Hydrogen which has been included with Chemicals. Labor costs are based on the following manpower Mo. Men Cost Calendar Personnel & Other Staff 6 Construction & Outside Charges 4 Plant Expense - Form R-1259 (AdJ.) 255 Total Labor 265 Less; Vacation Pay A&S Benefits ' Construction & Outside Labor Distributed on Form R-1211-E as Labor O 32,000 2,180,000 2,2l2,00o 147,OOO 29,000 32,000 $2,004,OO0 The following is a breakdown of the component costs used in pricing out steam produced from C. O. and waste heat boilers: M Lbs. Steam BTC * s/Lb. MM BTC's Total Steam Cost Basis Credit for Steam Unit Cost Previous Report FCCU 2,216,000 1,326 2,938,000 .30516 ; 896,600 Component Costs: Labor Material Contract Work Fuel - Bbls. Fuel - Cost ' Transfers of Steam Transfers from Power Transfers from Water 199,571 28,909 626 427,747 , 630,332 C 14,315) 39,925 , 11,552 $ 896,600 WWC-JPE JRL (2) IFF (Stat. Refg.) Attachments ARP REC WA-TBX 008972 WA-TEX008972 * iC--MI HI I i-a PLANT LABOR AND CONTRACT IOBK ESTIMATED OPERATING EXPENSES. YEAR 1967- ________ PUGET SOUND PLANT JRL (2) JFP (S ta t, Refg.) --4co3d 3 Eh o OOOOOOOOO OOOOOOOOO mco OONbOHOOVO c\rov% "1 CM CO OO H O H-CO VO rH b- VQ CM CM rH CM CO rH OOO OOO OOO N *N W =J* CM VO o VO no O O O CM CO 4-3 cdO OOOOOOOOO OOOOOOOOO H co o co cm 00 CO o vo * rt o CO 0OCO4* CO-=t CM VO rH o i-H CO OOO OOO rH O O H-CMMD H- VO oo rH m*> =t- O OOOOO O OOOOO CM O HHCO H -=J* O H-H-CM in VO inHHH CM Oo o CM OOOOOOOOOOO OOO OOOOOOO 0000 OOO rH CO t*--VO lT\CT\t-- t--CM CO CO *> #n n ,* * on *> 30 CTiCO <\ \ O CM COKH COvo E-- OOO CO 0\CT^COCO fOin ---1I ct*--o^in CM CVJrlHH CM CM CM in 0o cr> vo 00 CM oO O *N -=d~ O O CM OOO. OOOOOO OOOOOOOOO LOCO CM. t--t-- CM ^ ^ ^ Bv *V _V % **V CO^j* O'lONOMOV.sd- C7\CT\ VO CM CO CO CM CM rH COCO 000 0zt 0erv0en 0> N N O OObcu coco =j- B-nJd' O O VO, aa\\ O OOOOO O OOOOO VO in 0*00 cm 00 m on o\ \ % mcntH-o h-* rH OO rH B 0o co Oo X) CO oO oO OOOOO. OOOOO o000 0cr> OOO OOO o OOOOO *> n 0 co co OOO v N v ON vo fc CO o co co rH CM .sj" VO VQ VO VO rH & rH O rH rH rH CO CT% OOOOO o in in -=J* CO t--fc-- D-- t--- 000 rH rH CM 30 rH rH '. CM O O OOOOOO OOOOOO O 000000 ON C\"N *N *N ON nnCO O -=3* rH I--l OVs^VO CPiCJ\H VO O in H rH 0-=3" o\CO OO rH O CM CM rH CM O O no no x>. > rH CM CoO rH act o-|I MI a >3 rH $U *2 O O rH pL4^4 ^ t>ja OJ SJH njj * P3 o*H 3 N (U i -K HH *GH rPH-HOPrHO) W) 5 fi.-g,-s..s a? iz> {s-s'cS !_ > O O 0) 43 Ph O H rH PH O (!) rH 0_8 OaP>-* no-SA''^^-r---3- OfePO .cOd i-<S WKIPKl,wffl5(8:&OraHS3- 1--! CM on.=l- icSco t--CO cr\OHW cru=r . rH rH rH rH rH se *H <D I <i-t M i a 1 ra . oa> h!=-s H hO O 45 cpn S3 > O Jd nop F> O <3 at a i-4 &J co a co s o ptPt Ft >R3<i- > S3 O p^lrt tj cq Q> Q G> +SF5t r3"dS *1--30I 0)0 0 rH CM CO VO I vo rH I CM ot 15 WA-TBX 008973 ;`n WA-TEX008973 MATERIAL, MISCELLANEOUS EXPENSE AND FUEL CONSUMED ESTIMATED OPERATING EXPENSES YEAR 1967 '- PUGET SOUND PLANT ' Pr<H1=>t 4g ra-sl mO 4-> <*S O E-* ne- I ta oCaoO hd r-l H 1 *C* jS CO 0 0 o\ LT\ LT\ LPv O O rH Kn t-- rH CO COtTVOO Lf\ OO LT\ t-- * VO VO CM CoCVTI\ CO oCM v Ocm CTV CO J=j* cvj CM CO CM s tn CM tn CQ CQ &Ctf r-5-l .O S4 CO O ^f t-- o cr> i-H t-JVO o coi-n CM oCVI \ ** S v 0Ol>-cO CO fc--CM OA CM CO. CVJ CM <D l-t to OC m o \ v oCMvcVoO CM O COCTs HOH. CCOTONN 33 O- CM O CT\ X) tH OOO O0o O CM CO n * O CM O CTVO rH X> CO CM OOOOOOOOOOO OOO OOOOOOOOOOO orH CO CM VO CT\^t CM VO COQ O O0 0O0 O V \ 4*O VO CM VO fv- CTVCOCO VO OO rH rH o o\o E-i LTV CM CM CM CJ CM CM CM VO HI 0-0 CM rot--orH cd iH 14 Q> +> OOOOOOOOOOO HOfOOOOlVODO^^O-OOnOOCOOOOOO 000 000 rH CO O 5=J H ^ 0* *. -sd- CM VO VO VD ChOJVOCOHH =J* CTi O a3 as Mt^CMCMrHCVICJVO ro cm ooo OOOOO OOOOO o o irvo o O, ^ Ci CM O rH CO^VO rH tn oo LTV * X> Ooo oo* -=3* CO CO CO <N 00 CM OV CM CO O O O O s VQ rH VO O O Oov VO ooo\ * CO *H VO ootn VO. LTV CO CM o CO rH rH CM VO rH Ln CO o CM rH VO C-~LT\rH 6 ooo oo -=3* % CM H0- rH VO O 4i=QQ COM OC---VrHO -ee- rH rH CM VO I--I CQ CM CO O rH OCO CO 8 [3 co vo %*!* *a LOCO CM =J- t--VO 4-> CO o CO CO JSt CQ *cJ <D rH cai>S O a> d "Ci 02 to *H Si (0 p0*^p4 O to to a s5* G> I Hi--i vOzAl seHI u> ^-r dja 14 tOo tOo H3 <D ta<0 P5 * ca ca ja> *H O H ,QH,0 PQ4f PQ Caf*O> bao !p> O p ca oof Jop h>*'a^SM>> O P^i t<oDtOo tOooti*H^ *H (2, SI tt rH C5D4 el Ic3 [02 5 Ol4> Ql O to8 *rj I to^EH CO H rH CM CO^f ITVVO --OO 0\0 rH CM rH rH & 1 VO rH I CM ft I O WA-TBX 008974 WA-TEX008974 o O0g (= o o o o o o o o -2si* o o =J* > v os VO t--t CVI co CO o co o o o o St OJ* CO "v os tr\ VO st CO o o CO * o oo oONoH * coco o 0 01 cO, o o -=b oo oo .=3* CVi *v % o o ONk st b-- COCVJ 3 H o o LTV SCVtI o de{ oo o o o O'* o$ CO CO CO o o - OS CO CO CO * >a OR pE* sfr t-- OS o o -=r s o CO >a J> r o o b-- o o oV CO H o rI---Ii 1^1 fOu .. r H cd ca a0 IP .o 9-^1 CQ M 1o CQ 3 EH * *** L 1m S3 4a3i i 3e SI o dina ca (BCMA-riK) q-i o i I 1-34* aS i-i ca -PN I 03 I o 5* I o _ ca o e *9 *3 -d Jfid> >> O (Urt o ^o5 H as P- Sx, tc4a f--I hI w O m Ol >Uap5 O pc1 *=3 h wI oSi 5P1jPt4 sm gg O**4 -SRt <8 o <31 o EoOQ>WoW> d> I S3 ! -H ol 52:1 i cu to=f txva b--co a\0:-t oi 1 riHH o o ITS -=3* H 1-3 i E* CO b- VO I b0 VO t-i I--I I ca i 4 ca 4* CQ 1 g-4 & WA-TEX 008975 WA-TEX008975 hP g SEoH &O oO Oo O LT\ V C--TIv-1 CO oooooooooooooooooo --I O CO-=f COHOHO CM mo^rfco rococo CO cmnH r*4 r--I CO ooCO CO si* co 4>-3a 4-5 0 3 qpPn8-3l >sl s 1 <3? 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