Document N2OzNKw1JYJK9owNE4OKO8VBb
, PLAINTIFF'S exhibit' -
GF-682
August 2, 1965
E. X. du Pont de Nemours & Company Purchasing Department Wilmington, Delaware 19896
Gentlemen*
Attention* 2. C. Jones, Purchasing Agent Equipment Division
Subject*
Thermal Insulation Martinsville, Virginia Order MMC 4871-W Alteration #13 Our Contract #115,193
We acknowledge receipt oi Alteration #13 dated July 29, 1965
for the subject order.
Very truly yours,
ASMStaOBO CONTRACTING A SUPPLY CQRP.
Warren A. Maggio Branch Manager
Blind - F. D. Rupprecht, Baltimore W. M. White, Richmond J. W. Liddell - Jane Miller, Lancaster E. D. Ainslie, Jr., Phila.
Note to Mr. Rupprecht*
We attach original of Alt. #13 for your files. Photo copies are being furnished others listed above.
-jr ij,
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377S36-'<>7
teams of payment
E. 1. DU PONT DE NEMOURS 3c COMPANY
--------------------------
---------
INCORPORATED
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WlLMINOTON. DEL. 19808
PURCHASE ORDE
JULY 29, 1965
NMC 4871-W
| 13
DATE
PURCHASE ORDER NO.
j ALT. NO
F. O. B.
SHIP VIA
PROMISEO SHIPPING DATE
r ARMSTRONG
REQUIRED SHIPPING DATE
CONTRACTING <&. SUPPLY
601 DELAWARE AVENUE
WILMINGTON, DELAWARE 1980!
OORP.
INSTRUCTIQNS TO VENDOR
PLEASE ENTER OUR ORDER AS SPECIFIED BELONA SUBJECT TO CONDITIONS AND INSTRUCTIONS LISTEi ON BOTH THE FACE AND REVERSE SIDE OF THIS PUR CHASE ORDER.
SHIP TO:
E. I. DU PONT DE NEMOURS 8 COMPANY
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1. IF PRICE. TERMS. REOUIRED SHIPPING DATE OF OTHER CONDITIONS AND INSTRUCTIONS ARE NO* ACCEPTABLE. IMMEDIATELY ADVISE INDIVIDUAL IN DICATED BY REO ARROW.
2. SHOW PURCHASE ORDER NUMBER. FIXED ASSE~ NUMBER. AND GROSS WEIGHT ON EACH PACKAGE PACKING LIST. BILL OF LADING. AND INVOICE. IN CLUDE PACKING LIST WITH EACH SHIPMENT. SHOY ORDER AND FIXED ASSET NUMBER ON A LL 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
ISSUING POINT -- WILMINGTON. DEL. 19898
E. C. JONES
ISSUED BY
MAIL FOUR COPIES OF YOUR INVOICE TO:
E. I. DU PONT DE NEMOURS Ot COMPANY ACCOUNTS PAYABLE SECTION WILMINGTON. DEL 19898
FIXED ASSET NUMBER
j1
QUANTITY
DESCRIPTION
PRICE
Pdr
THIS DOCUMENT SHALL CONSTITUTE MODIFICATION I
NO. 12 TO CONTRACT ORDER NO. NMC 4871W,
j
VARIOUS PROJECTS, COVERING THERMAL INSULATION;
US/ / 7 JAT DU PONT'S PLANT AT MARTINSVILLE, VIRGINIA.!
ADD THE FOLLOWING:
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1. INCREASE THE ESTIMATED COST OF EXTRA WORK
FROM $180,000.00 TO $200,000.00 AND
8
INCREASE THE FEE FROM $8,0b0.00 TO
0Z
$8,960.00.
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2. INCREASE THE ESTIMATED LABOR COST FOR PR0J &T
9424 FROM $787,000.00 TO $910,000.00 AND 0z
INCREASE THE FEE FROM $35,365.00 TO
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$40,900.00.
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CONTINUED
377536*^/'
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E. I. DU PONT DE NEMOURS & COMPANY PURCHASE ORDER =======,*,o,TM.o ===== = = CONTINUED
JULY 29, I965
DATE
NMC 4871-W
PURCHASE ORDER NO.
I 13
ACT NO.
ARMSTRONG CONTRACTING &. SUPPLY CORP.
FIXEO ASSET NUMBER
QUANTITY
DESCRIPTION
PRICE
PAGF NO.
SUMMARY:
EST, LABOR
PROJECT WORK FIXED -FEE
PREVIOUS TOTALS $1,511,523.82 $b7,703.49
ALT. #13 INCR.
12^.000.00
S.SRS.00
NEW TOTALS
$1,634,523.82 $73,243.49
EST.MATER 1AL
$26C,300.00 / 9 3 9; Sjjl. 3 C.00 r / ^ % S ? ", 0 c
$2bO,3OO.OO f\ 7 (c 9 C i 7. J ,
EST.LABOR
EXTRA WORK FIXED FEE
PREVIOUS TOTALS $180,000.00
ALT. #13,INCR.
20.000. GO
$8,060.00
900.00
NEW TOTALS
$200,000.00
$8,960.00
EST.MATER 1AL
$13,000.00 0.00 r
$13,000.00 .
P- <3 /. c Lo . C <*-> 9 0 c c <
J-J- !, 9 Lo . 0 <
NO OTHER CHANGE. THIS ALTERATION SHOULD BE ACKNOWLEDGED IN TRIPLICATE TO:
2-, t 0,2
3
E. I. DU PONT DE NEMOURS & COMPANY PURCHASING DEPARTMENT EQUIPMENT DIVISION ATTENTION: E. C. JONES* PURCHASING AGENT
WILMINGTON, DELAWARE 19698
RECEIVED AUG 2 1965
WILMINGTON, DEL
377536'* 7