Document N6Jr3g23RxkjEoYdEaLy6OkV

REYNOLDS METALS COMPANY i- ; .!*'* j 3 ' GILMAN INSULATION CO INC 000005840 AA T BOX 4074 O CORPUS CHRIST! TX 78469 ~1 L ('-Seller} _J SHIP TO: CODE: qq-j REYNOLDS METALS COMPANY SHERWIN PLANT HWY 361 GREGORY TX 78359 QUANTITY _____ ____ SHIP VIA: <51.2> 884-4906 YOUR DELIVERY DELIVERY TERMS nrSTTNATTON PAYMENT TERMS NET 10 DAYS DESCRIPTION BLANKET RELEASE R55851LQ00002 PAGE 1. ABOVE NUMBER MUST APPEAR ON ALL INVOICES CORRESPONDENCE. ETC. PERTAINING TO THIS DOCUMENT] DATE REQUIRED AT DESTINATION 7/20/90 8/1.6/90 PLAINTIFF'S EXHIBIT INVOICE TO: RMC-6k % REYNOLDS METALS SHERWIN AUJMINA P0 BOX 9911 CORPUS CHRISTI TX 78469 TAX UNIT PRICE COMPANY PLANT TOTAL PRICE 2 LOT 0021856 220 0045440544 3oOOOO.OO 36000000 THIS IS A RELEASE TO THAT CONTRACT BETWEEN REYNOLDS METALS COMPANY AND GILMAN INSULATION COMPANYt INCORPORATED DATED JUNE 4, 1990, FOR CONSTRUCTION SERVICES AT OWNER *S SHERWIN ALUMINA PLANT*" RELEASE *2 THIS ORDER IS ISSUED TO COVER CONSTRUCTION SERVICES FOR? PURSUANT TO EXHIBIT At SCOPE OF WORK - FURNISH ALL SUPERVISION, LABOR, MATERIALS, TOOLS, EQUIPMENT, UNLOADING, HAULING, TAXES, INSURANCE, SUPPLIES, AND SERVICES AND ALL OTHER THINGS NECESSARY TOt PROVIDE ASBESTOS ABATEMENT AND REINSULATION ON *12 WASHER, PURSUANT TO EXHIBIT Bt COMPENSATIONS AND PAYMENTS - AMOUNT TO BE PAID* OWNER WILL PAY CONTRACTOR FOR SATISFACTORY COMPLETION OF ALL OBLIGATIONS AND WORK AGAINST THIS ITEM ON A TIME & MATERIAL BASIS PER RATE SCHEDULE SHOWN ON ATTACHMENT "A", TOTAL AMOUNT NOT TO EXCEED.? $360,000,00 INVOICE INSTRUCTIONSt CONTRACTOR WILL. BREAK INVOICES OUT SHOWING LABOR COST AND MATERIAL COST AS SEPARATE ITEMS, 001*32 TEXAS XU 3- 6778-4 CQNTXhH ied IF THIS DOCUMENT IS A PURCHASE ORDER, THE GENERAL TERMS AND CONDITIONS ON THE REVERSE SIOE APPLY. REYNOLDS METALS COMPANY ("Buyer") /) OWI R'3flCM6(1} (REV. 10-86) FRANK STRICKLAND, PURCH, MGR, REYNOLDS METALS COMPANY ITGILMAN INSULATION CO INC 000005840 AA T BOX -4074 0 CORPUS CHRIST! TX 78469 1 BLANKET RELEASE PAGE E55851LQ00002 2 ABOVE NUMBER MUST APPEAR ON ALL INVOICES CORRESPONDENCE, ETC. PERTAINING TO THIS DOCUMENT. DATE DATE REQUIRED AT DESTINATION 7/20/90 8/16/90 L ('Seller") __ | SHIP TO: CODE: qqi SHIP VIA: (517.) 884-4906 INVOICE TO: REYNOLDS METALS COMPANY SHERWIN PLANT HUY 361 GREGORY TX 78359 QUANTITY YOUR DEI TVFRY DELIVERY TERMS destination PAYMENT TERMS __ NELIQ DAYS____________________ DESCRIPTION REYNOLDS METALS COMPANY SHERWIN ALUMINA PLANT P.O. BOX 9911 CORPUS CHRISTI TX 78469 UNIT PRICE TOTAL PRICE TIME OF completion: WORK TO BEGIN AND CONTINUE AS SCHEDULED BY PROJECT ENGINEER SUBCONTRACTED WORK* THIS RELEASE. IB BASED UPON ALL. WORK BEING PERFORMED SOLELY BY CONTRACTOR WITHOUT ANY SUBCONTRACTING OF SUBPORTIONS OF THE WORK. SHOULD' SUB-CONTRACTORS BE CONSIDERED AFTER WORK HAS COMMENCED * OWNER MUST BE ADVISED IN ADVANCE AND RESERVES THE RIGHT TO APPROVE OR DISAPPROVE OF ANY OR ALL. PROPOSED SUB-CONTRACTORS * FINAL PAYMENT: AFFIDAVIT> RELEASE & WAIVER OF LIENS (FORM R--379--5) MUST' BE RETURNED BEFORE FINAL PAYMENT IS MADE, THE TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF ARE DELETED IN THEIR ENTIRETY AND ARE SUPERCEDED BY THE TERMS AND CONDITIONS OF THE ABOVE REFERENCED CONTRACT PLEASE SIGN.AND RETURN PROMPTLY THE ENCLOSED ACKNOWLEDGMENT COPY TO THIS WRITER. < xJsjllhy VENDOR r._________ BYt title:_______ IN ADDITION TO PURCHASE ORDER NUMBER, PROPERTY TAG NO<S) <T0 BE ASSIGNED LATER) 00: U 33 HAVE BEEN ASSIGNED AND MUST APPEAR ON ALL INVOICESt TEXAS PACKING SLIPS AND RELATED -IDr>a -<--r.rvMY.4- A77q.-/i CONTINUED IF THIS DOCUMENT IS A PURCHASE ORDER, THE GENERAL TERMS AND CONDITIONS ON THE REVERSE SIDE APPLY. REYNOLDS METALS COMPANY (Buyer") BY. R-380-46{1) (REV. 10-86) SFU.FR FRANK STRICKLAND PURCI-L MGR. REYNOLD^ METALS COMPANY ^GILMAN INSULATION CO INC n0000050*40 AA T BOX 4074 O CORPUS CHRIST! TX 78469 L ("Seller") __ j (51?) SHIP TO: CODE: 001 SHIP VIA: REYNOLDS METALS COMPANY YOUR PELIVERY SHERWIN PL.ANT DEUVERY TERMS HWY 361 DESTINATION GREGORY PAYMENT TERMS TX 7S359 NET 10 DAYS ITEM NO, QUANTITY DESCRIPTION CORRESPONDENCE 084--4906 BLANKET REI. EASE PAGE R55851L.Q00002 3 ABOVE NUMBER MUST APPEAR ON ALL INVOICES CORRESPONDENCE. ETC. PERTAINING TO THIS OOCUMENT. OATE DATE REQUIRED AT DESTINATION 7/90/90 8/16/90 INVOICE TO: REYNOLDS METALS COMPANY SHERWIN ALUMINA PLANT P*0 BOX 9911 CORPUS CHRISTI TX 78469 TAX UNIT PRICE TOTAL PRICE B * HAMBLIN/J.BARBEE/FAC33 (ASBESTOS ABATEMENT) TOTAL 36000000 XfrXAS R-360-46(1MRHV. 10-86) ~z. SELLER (KM ,1.34 .6778-4-------- 1--1-------------------1---------------------- IF THIS DOCUMENT IS A PURCHASE ORDER, THE GENERAL TERMS AND CONDITIONS ON THE REVERSE SIDE APPLY. REYNOLDS METALS COMPANY ("Buyer") BY__ FRANK STRICKLAND* PORCH* MGR,