Document EdXbe2dVmRwZBn00428EOyRgV
January 13, 1965
. I. du Fane 3s Nemours & Company Purchasing Department Wilmington, Delaware 1989S
Jencleasn:
Attention: 2. C. Janos, Purchasing Agent Equipment it Supplies Qlv.
Jobject:
Thorael Insulation Martinsville, Virginia Order JMC 4371-w
Alteration #11 Our Contract #115,193
We acknowledge receipt of Alteration #11 dated January 12, 1965 for tue
subject order.
Very truly yours,
ARMSTitCMS COttTKACrZNG AND 2uT?L.Y COUP.
Warren A. Maggia Branch Manager
S.
Blind:
F. D. Hupprecht, Baltimore
W. M. White, Richmond
J. W. Liddell, Jr. -
Lancaster
E. D. Ainslie, Jr., - Phils.
Note to Mr. Rupprecht:
Attached is original of Alt. #11 for your files. ' Photo copies are being furnished others listed above.
377520-?
-
orTERM*
PAYMENT
E. I. DU PONT DE NEMOURS & COMPANY PURCHASE ORDEI -- --r -- INCORPORATED z = = --=r r- --r=r.~7==a=r WILMINGTON. Del. 10608
JANUARY 12. 196*5
DATE
NMC 4871-W
PURCHASE OnDCR NO.
11
ALT. NO.
F. O. 0.
SHIP VIA
PROMISED SHIPPING OAT
REQUIRED SHIPPING DATE
r
ARMSTRONG CONTRACTING &. SUPPLY
601 DELAWARE AVENUE
WILMINGTON, DELAWARE 19801
"
INSTRUCTIONS TO VENDOR
ORP.
PLEASE ENTER OUR ORDER AS SPECIFIED BELOW. SUBJECT TO CONDITIONS AND INSTRUCTIONS LISTED ON BOTH THE FACE AND REVERSE SIDE OF THIS PUR CHASE ORDER.
SHIP TO:
E. I. DU PONT DE NEMOURS & COMPANY
<
1. IF PRICE. TERMS. REQUIRED SHIPPING DATE OR OTHER CONDITIONS AND INSTRUCTIONS ARE NOT ACCEPTABLE. IMMEDIATELY ADVISE INDIVIDUAL IN DICATED BY RED ARROW.
2. SHOW PURCHASE ORDER NUMBER. FIXED ASSET NUMBER. AND GROSS WEIGHT ON EACH PACKAGE. PACKING LIST. BILL OF LADING. AND INVOICE. IN CLUDE PACKING LIST WITH EACH SHIPMENT. SHOW ORDER AND FIXED ASSET NUMBER ON ALL CORRES PONDENCE.
3. DO NOT INSURE PARCEL POST. DO NOT DECLARE AIR EXPRESS. AIR FREIGHT, AND RAILWAY EXPRESS
IN EXCESS OF *50.00.
DIRECT
ALL INQUIRIES (Q
ISSUING POINT -- WILMINGTON. DEL. 198S8
E.C. -JONES ISSUED BY
4. MAIL FOUR COPIES OF YOUR INVOICE TO:
E. I. DU PONT DE NEMOURS Be COMPANY ACCOUNTS PAYABLE SECTION WILMINGTON. DEL 19898
FIXED ASSET NUMBER
DESCRIPTION
WM n/J vv
THIS DOCUMENT SHALL CONSTITUTE MODIFICATION NO. 11 TO CONTRACT ORDER NO. NMC 4871-W,
VARIOUS PROJECTS, COVERING THERMAL INSULATION AT DU P0NT*S PLANT AT MARTINSVILLE, VIRGINIA.
ADD THE FOLLOWING:
1. CONTRACTOR SHALL PERFORM THE NECESSARY THERMAL INSULATION WORK REQUIRED FOR PROJECT 9944 WITH ESTIMATED COST AS FOLLOWS
ST'D. LABOR ^23,000.00
:STD. FEE M,035.00
ESTD. MATERIAL $0,200.00
2. INCREASE THE ESTIMATED LABOR COST FOR
PROJECT 9424 FROM $671,000.00 TO $787,000, CO* AND INCREASE THE FEE FROM $30,145.00 TO $35,365.00.
3. INCREASE THE ESTIMATED LABOR COST FOR PROJECT 9449 FROM $403,000.00 TO $484,000.'CO AND INCREASE THE FEE FROM $18,115.00 TO $21,760.00.
(CONTINUED)
377536-T
ffTTmuPh E. I. DU PONT DE NEMOURS 8c COMPANY PURCHASE ORDER
'4jjJ HUTIV -- ="-~.. =^~~
-- -- t- --=~ CONTINUED
JANUARY 12, 1965
DATE
NMC 4871-W
purchase order no.
11
ALT. NO.
_. 2 PACE NO.
ARMSTRONG CONTRACTING &. SUPPLY CORP.
PIXCO ASSET NUMBER
QUANTITY
DESCRIPTION
PRICE
4. INCREASE THE ESTIMATED LABOR COST FOR
PROJECT 9728 FROM $l8,000.00 TO $34,000.00 AND INCREASE THE FEE FROM $8l0.00 TO $1,530.00.
5. INCREASE THE ESTIMATED COST OF EXTRA WORK FROM $155,000.00 TO $180,000.00 AND INCREASE THE FEE FROM $6,935.00 TO $8,060.00.
6. INCREASE THE ESTIMATED MATERIAL ALLOWANCE FOR PROJECT WORK FROM $205,350.00 TO $245,350.00 AND INCREASE THE ESTIMATED
MATERIAL ALLOWANCE FOR EXTRA WORK FROM $5,000.00 to $13,000.00.
SUMMARY:
ESL.-1ABQP
PREV. TOTALS $1,258,523.82 ALT. #11, INCR. 236,000.00
PROJECT WORK
FIXED FEE
$56,323.49 10,620.00
EST. MATERIAL
$205,350.00 48,200.00
/ j'vo, 19 7.J v 9 H-' 8 > o. c
NEW TOTALS
$1,494,523.82
*
$66,943.49
$253,550.00
/, % !$ 0 > 7. .
PREV. TOTALS ALT. #11, IN
EST. LABOR
$155,000.00 .- 25,000.00
EXTRA WORK
LLXEQ. FEE
^t^xerhl
$6,935-00
1,125.00
$5,000.00 8,000.00
3 i > ^.o t
NEW TOTALS
$180,000.00
$8,060.00
$13,000.00
>6 / 0 bo . C
NO OTHER CHANGE.
VJ
O
! i> j
071.3
THIS ALTERATION SHOULD BE ACKNOWLEDGED IN TRIPLICATE TO: E. I. DU PONT DE NEMOURS &. COMPANY PURCHASING DEPARTMENT EQUIPMENT & SUPPLIES DIVISION ATTENTION: E. C. JONES, PURCHASING AGENT WILMINGTON, DELAWARE 19898
RECEIVED JAN 14 1965
WILMINGTON. DEL.
377536
`I, J. Bruac, Baltimore
Jana filler, Lan<s.ster
1, BuPent doWemeurs 1- Go. Wilmington, Delaware Contract 115,199
April 2, 1965
-- leas refer to the invoice of ''arch 31, 1965, payment Ho. 53, v.hicb shove the second item extended ao ''21.66. Glace the quantity ia 282 ft. of 6" ?/C 96S, the total should he -216 5S. Flca30 issue the necessary correction.
w. :*. White, '.ichrnsd 2 Z. Huorrecht, Baltimore W. A. Maggio, Wilmington
RECEIVED APR 5 1965
VViLmiNGTCN, DEL.
377536'V