Document 71Ep21YyYqd1519L4Zjvagm1e

James & Luther Inc. Con* - vctors/Services P.0. Box 13224 El Paso, IX 312 (915) 598-1081 fa .rTO: ASARCO Refinery P.0. BOX 1111 El Paso, Texas 79999 Attn. INVOICE N2 0488 ASARCO ELP 0005880 PROJMNGR COORDIN FOREMAN INSULATR MILLWRGT OPERATOR BRCKLYER CARPENTR RIGGER FITTER MECHANIC WELDER HELPER TIMEKPR PAINTER IRONWORK ENGNEER TOTAL PROJECT NAME 5511 PERIOD ENDING 10/24/82 REG,.HR RGRATE REG.COST OT.HRS OTRATE O.T.COST TOT .COST 0..00 S24. 50 SO .00 0.00 S33. 57 SO,.00 so..00 0,.00 $30. 00 so .00 0.00 $41. 10 SO .00 so .00 69,.00 $20. 50 $1 ,414 .50 0.00 $28. 09 $0,.00 SI ,414..50 0,.00 SO. 00 $0 .00 0.00 $0. 00 $0,.00 $0,.00 13,.00 $17. 25 $224 .25 0.00 $23. 63 $0,.00 $224,.25 24,.00 $17. 25 $414 .00 0.00 $23. 63 $0,.00 $414,.00 0.,00 $17. 25 SO .00 0.00 $23. 63 so..00 $0.,00 0..00 $16. 75 SO .00 0.00 $22. 95 so .00 $0,.00 0.,00 $17. 25 SO .00 0.00 $23. 63 so..00 $0..00 79,.50 $17. 25 $1 ,371 .38 0.00 $23. 63 so..00 $1 ,371..38 0.,00 $17. 25 SO .00 0.00 $23. 63 so.,00 SO.,00 74,.50 $17. 25 $1 ,285 .13 0.00 $23. 63 so,,00 $1 ,285.,13 0. 00 S10. 50 SO .00 0.00 S14. 39 so.,00 $0..00 0..00 $11. 50 so .00 0.00 $15. 76 so.,00 $0.,00 0.,00 $17. 25 so .00 0.00 $23. 63 so..00 $0.,00 0,.00 $17. 25 $0 .00 0.00 $23. 63 so,.00 $0..00 0. 00 $30. 00 so .00 0.00 S41. 10 so.,00 SO.,00 260..00 $4 ,709 .25 0.00 $0..00 $4 ,709..25 ASARCO ELP 0005881 10/24/82 JAMES & LUTHER EQUIPMENT CHARGES EQNUM SV-2 T-12 15 TON EQUIPMENT NAME SERVICE VAN 1/2 TON P/U MELDING MACHS CRANE #/WKS 4.50 4.00 9.50 6.50 RATE/WK 26.20 26.20 44.00 50.80 PAGE 1 TOTAL-AMT 117.90 104.80 418.00 330.20 970.90 ASARCO ELP 0005882 STAR PRINTING CO. ASARCO ELP 0005883 STAR PRINTING CO. ASARCO ELP 0005884 ASARCO STAR PRINTING CO. I ASARCO ELP 0005886 STAR PRINTING CO. STAR PRINTING CO.