Document 4aE4XO2GOEw54ZmKy1RBLmz2G

PLAINTIFF'S EXHIBIT v' TEX-40 WA-TEX009009 INDUSTRIAL. CHEMICALS ID IV ISION 11 Corporation - f OftWi J MORRIS TOWNSHIP CENTER| F.O. BOX 70 MORRISTOV 7, NEW J 3RSEY 07060 TEIz. <5 31) 538-S000 PU RCHASING HOUSTON - STM DWM WCT GVT/ JUV IETS IWK LES July) 28, 19|6^ WKO CIC Wti. iar WSG ^Lirexaco',r;; Xnc . JRusTc, Avenue] Houston, Texas Attention: Mr. w. G. Tailor, Manager Purchasing Department , Gentlemen: ;: //i r V Re: Agreement Ho,. 6304 , Effective July 1, 1969 and continuing throuch September '30, 1969 the selling price of Sulfuric Acid purchased by you under j t. subject, agreement .will be $27.77 per net ton and the charge for conversion acid delivered under this agreement will be $23.145 per net ton, both charges basis 100% H2SO4. These amounts have| been determined in accordance with terms of agreement outlined in our letter of agreement dated September 19, 1966 as follows: j Base price. Variation due to habor Rate. Variation due to Sulfur Cost Sealing Price . Virgin Acid $27.25 1.70 (1.18) . $27.77 Conversion Charge $21.75 A.70 $23.45 Enclosed is our affidavit showing the average wage and the cost of Sulfur at our Anacortes Works for; 'the calendar quarter ended June 30, 1969 and our estimated decrease in sulfur cost for the third quartei^fi969, P- i Should you have any questions pertaining to this matter,, please do not hesitate to call upon us for clarification. ,; -ACCEPTED: TEXACO INC ' J. .........- ' ' .Very truly your ___(' ' "" - signedr; V. TrrrM -- w.'-a. TRYum^mMGm PDRCHASINOMJEPARTMENT . JEH/plh l"~~ SIGHED COPY OTKJJS 5H PURCHASIHS PEPT-- -y^ramesF ."Hunter j Customer & Vendorf Acctg. . cc Mr. E. M. Rogers, District Manager, Pacific Northwest Office Mr. L. Fisher, Product Manager, Executive Sales Mr. P. S. May, District Manager, Houston Office WA-TEX 009010 WA-TEX009010 t July 17, 19*69 CG?Y ^ygSiHTTHO frou 17. 6. 7AYL08 TO %P JTT. * CfcS Lts ting i DATE 8-6-69 _____[___ m-TEX 009011 WA-TEX009011 o . ,>'.v vi*:--' i>- XyX-; ' .Jt0pt*#r /o ' J t400M ! *-: x-J'i` .___ .'Tifv z/&r&*frM^Gsrc? "^^fC ^ ^ /^~-- : msjL^ ' -/ \jQ * ",- ' "- " * * 'J^V^TV -i'i > '" ^ .>;t* . "' T-:-,; :' - i ,; ~ J--, 1 WA-TEX D09012 WA-TEX009012 WA-TEX009013 KA-IEX 009014 WA-TEX009014 6 seo 'Dr WA-TEX009015 /?. .a ' &5HcSsl.tfciij*},,--'T.VSv'.Xv1 WA--TEX 009016 ; WA-TEX009016 r ' dp** - FOAM a. 147 JS3M -I: ^'.)A'T?t>s ."r 4^3Lvvri/-*A CAJJ-AsL^ -tS/~ rt -------- ,, Oy; -------------------------e----------------- f--"=-------------jC3T> "ir txjT^Jn^ /0-/I-B i iT s ^74 * / //? 36 6 ' / Sp<? 707 / fia&o L* L____ ^4 St7 Aoo 50 & o,/c7 r 6 SO? 767 f>oa y poo A^jucr ____j 'A.-??. * / S23 fo? 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The activities shown- on the attached statements are in agreement with those shown in the Mid-Year Budget Request, Form' R-1259 as submitted, except Alky Acid has been reduced by $52,892 and Material by $18,4-53. No new equipment- is to start up arid none of the present equipment- is to be shut down during the year. .The following Is a breakdownof.Expenses included under Miscellaneous Expenses FCCU -- Credit for Steam $ (772,552) Sub-Total Direct Plant $ (772,552) Charge Steam Dept. for above item 772,552 - Purchased Power Purchased Water. Total SP&W - ,289,215 . - 121,931 1 183,698 Vacation Pay 176,400 5-43^= 12-7-70* A&S Benefits 24,95<XC ' Telephone 10,330 >*,, Telegraph Contributions & Donations, 2,120 200 ~ 0 Memberships & Subscriptions 50 Postage Traveling & Personal - 1,703 9,063 All Other Expenses 22,268 Sales Dept. - Electrical Sign & Services 4,400) Marine Dept. Services 3,544) Rentals 16,020 Sub Total Indirect 255,160 -m, *4* Grand Total Miscellaneous Expense Included in Material" Operating is an estimate of $6,58SHror 1 Printing & Stationery and excluded from Material Operating is an estimate of $2,100 for Hydrogen which has been included with Chemicals. WA-TEX 009018 WA-TEX009018 V ' .Mr, J. R, Jammer -2 ,, Jjw.y 2' 5-15-69 Labor costs are based on the following manpower: Ho, Men Calendar personnel & Other Staff Construction & Outside Charges Plant Expense - Form R-1259 Total Labor Less s "Vacation Pay A&S Benefits Construction & Outside Labor Distributed on Form R-1211-E as Labor 6 4 261 2-7/ .. . Cost '' `-'J* ' - * JO -Y 26/200 S& 176,400 24,95 26.200 2,3,45,165 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 BTTJ's/Lb. MM BTC's Total Steam Cost Basis. Unit Credit for Steam Cost Previous Report Component Costs: Labor - ' ....... Material Contract Work Fuel Bbls. Fuel Cost Transfers, of Steam Transfers from Power Transfers from Water FC.CU 2.359.000 1,318 3.109.000 /248,489 $ 772,552 --^30,298. ........54,079 2,858 341,660" # 445,685 ( 19,391) 39,168 19,855 7?=gy^gg>-7ggfa/<3 GVC-XKC ,&RL(2) JFF(Stat. Refg.) Attachments ARP WPB G. V. CARROLL WA-TBX 009019 WA-TEX009019 \ I 04 ooooooooo H 0.00000000 cd OVT\SNOOOOC^ 4-> O C7\UONO>OM^OMT\t-- co com co co co r"f pi K o "> ^ N. \\ >v s. S': 5o OooOoOoOoOoOoOoOoO oMfNt>-t^-o.o-o.o as 04 04 mcoOroNt---ITvC*c^o o o s V s\ o o o Oo Oo Oo o oo o o CS Pk M CO O O <M O VO CO C<MO H aoo O O 04 !>---ITi *k k k ctvoj m o VO LTV ooo OOGI S- -- LT\ <% H, . 30. 04 ON 5T VO, r-f o o H O no H^ oo *> tr\ <o ooooooooooo o ir\o 4> g voo om omocootr\op-foo ovo ooooocoo o.rvvoovoa 9) . ^ ^ . V , C l Ok Ok Ok k . 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Form' R-1259 as submitted, except Alky Acid has been reduced by $52,892 and Material by $18,453* 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 Expenses FCCU - Credit for Steam Sub-Total Direct Plant Charge Steam Dept, for above item Purchased Power Purchased Water. ,. Total SP&W Vacation Pay A?;3 Benefits Telephone Telegraph Contributions & Donations Memberships & Subscriptions Postage Traveling & Personal All Other Expenses Sales Dept. - Electrical Sign & Services Marine Dept. Services Rentals Sub Total Indirect Grand Total Miscellaneous Expense (772,55^) 772,552 289,215 121,931 176,400 24,950 10,330 2,120 200 50 1*703 9*063 22,268 4,400) 3*544) 16,020 $ (772*552) 1,183,698 255*160 $ 6bb,306 Included In. Material Operating Is an estimate of $6,100 for Printing & Stationery and excluded from Material Operating is an estimate of $2,100 for Hydrogen which has been included with Chemicals Jl>. r 1*I i i* l * ,3 s? % 8 i I I WA--TEX 009026 WA-TEX009026 s ;V * ,Mr..-J R. 2 labor costs are based on the PplioifciJ*g maij^ip^er s;. `i Ho^-Mefr : ti. , -Post Calendar Personnel & Other Staff Construction & Outside Charges Plant Expense - Perm R-1259 Total Labor Less: Vacation Pay A&S Benefits Construction & Outside Labor Distributed on Form R-1211-E as Labor 6, 4 261 ;0 26,200 2:,346,515 176,400 24,950 26,200 $ '2,145, 3L65 The following is. a breakdown of the component costs used in pricing out steam produced from C.O. and waste heat boilers: PCCTJ M Lbs. Steam BTU's/Lb. MM BTC*3 Total Steam Cost Basis Credit for Steam Unit Cost Previous Report 2,359,OOO 1,318 3,109,000 .248,489 $ 772,552 1 Component Costs: Labor 1 Material Contract Work Fuel Bbls. Fuel Cost { Transfers, of Steam Transfers from Power Transfers from Water 230,298 54,079 2,858 341,660 445,685 ( 19,391) 39,168 19,855 $ 772*552 i Signodt <3. V. GARROLS ! G, V. CARROLL f v GuyVoC-IKG 3JFRFL stat Refg.) Attachments ARP WPB % i ! WA-TEX 009027 . WA-TEX009027 ? 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