Document RJ64kzdd3GM1VJbkGvzopdRRE

4 4J2 S 2 70 CONTINENTAL OIL COMPANY CENTRAL ENGINEERING DEPARTMENT ESTIMATE SUMMARY Project Tnie . BOC Location ______'i/C A/\ For Date Requested ___ ... F-\XBO Po/SJT /*0U /TOPS______ Estimator tJ __________ Class of Estimate Checked By Estimating Hour* Amunved By % Quoted ID W. O. No. Sheet No. _________ Capacity Original Date Rev. No. I _ Of -- /L CT ~ 3 O D.ttt '22-' DESCRIPTION EQUIPMENT Pressure Vessels Towers & Internals Exchangers Pumps & Compressors Furnaces ANAtyza/e. Total Equipment OTHER MATERIALS Piping Instruments Electrical Structural Concrete & Site 1 nsulation Painting Fireproofing Buildings & Equipment Total Other Mat. Total Direct Cost FIELD COST HOME OFFICE COST Aei sAtas -rax <: u LCONTINGENCY P % ESCALATION fZ/& LABOR MH s MATERIAL $ ~~ir~ - i i1 j i ji l i1 it 3 z 7 0 <r; ii 1\ t l 1j iL ! t \ l i 1 i i1 || ( \ i\ 1 : :74 7 L 4[3 o 14768 i III ,1 U \\ 1 , i ! ~r 5Z7ad ii> 7 /o'-iOi . 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A.o P. 5 p.e P. 7 1 LOT 1 1 LOT LOT LOT LOT 1 DESCPI PTION NET PRICE OPTICHPOM 9100 ANALYZED MO-1 VFNT GAS 15,19 5 SAMPLE SYSTEM P, 1 75 SAMPLE FP.OPF OPT ICHROM P100 AML A Y-Z Fr- MO . P air MOMI TOP 355 I 1,9704-- St^PL-F--S Y S-T EM SAMPLE PROVES. OFTICHPOM PtOO PROGRAMMER Ptf> Tex 1,000<--* II * 3 r o 4-- k? 3y 40 4--% OPTIONS t X HOUSE WITH P OFTICHPOM PI 00 ANALYZERS I MS T ALL KD ILfQS STEAM HEAT IN HOUSE 1 , Of 0 L AMP M SPEDOMAX HRECORDER 1,965 L AMD M 2-FFN TREND EEC OP PEE 1, 7 A 5 SFI SCORE VALVES IM LIEU OP MODEL 10 VALVE ANALYZER MQ. 1 - add C, Of 5 aMa.lyZ.FP MO*P - ADD 3 , n?n TEH.. OM SYSTEM TM ^MD FLFCTRTCALL.Y HEATED OPPl MFMT - ANALYZFI: MO 1 3,910 PUMPS TO REPLACE ASPIRATOR ANALYZER MO.P - ADD SPECIAL CONOCO SAMPLE SYSTEM IM LIEU OF SAMPLF SYSTEM MO.P 9, 505-4--- VPITTFM OUOT ATIOM TO FOLLOW* ROBERT V. PAHLGFFM APFLIFD AUTOMATION TWX 910 8 A1 PSFO OP TELEX *92*55 PARILESVILLF OKLA APRIL 1* 1980 NNNM PL \ \ CONOCO VCM . INC /I-970 1,-0 o o 11,3^0 34+0 . CUH 000011004 r. COWOCO vc >i ppcoeaf FVC 1 TWXAAT ; nin 1 5^90/il 8MF1 f 0 P-POnEKT PAHLG FFM 3 IP F./A LAFPY WFST CONOCO VCM PL AMT V.'FST LAKE LA TWX 510 97 1 757P ITF'M 1. l 3 . i. i 3 . l. p 1.p 1. p. i 1 . ?. ? 3. CTY 1 ! 1 1 1 10 1 p. l P. i. i P. p P. p P. / r> r' * /'. i r\ A . P 8 p. f r\ 7 1 LOT 1 1 LOT LOT LOT LOT I DESCRIPTION OPTICHPOM PI on SAMPLE SY STEM SAMPLE P ?! 0 n F 0P1ICHP0M pi on SAMPLE SYSTEM .sample PROOFS OFTICHPOw PI 00 AM AL.Y Z FF MO. 1 AML A Y Z FF MO. P PFOGF AMMEF MFT PPTCF VFMT GAS 15/ 19 5 ?/ 175 355 AID MO M l TOE___ --1 1/970 i\, 9 3 0 .-- i, n n n ^ ......-- l i / 3 r n OPTTOMS f X * HOUSE WITH ? OPT I CHFO.M PI 00 AMALYZFP5 IM STALLED STEAlM hfat in HOUSE 1 1 , 50 5 A/O \ > ne n N0 L AMr> M SPFPOMAX H FFCOFDEr 1 / 955 L AMF M P-PFM TPFMD PECO FTP'S 1 / 7A5 SET SCOFF VALVES IM LIEU OF MODEL 10 VALVE AMALYZFP M 0 . \ - n-DD 0, 055 AVALYZFP MO. P - a pp V?. 0 3 *"0 TEFLON SYSTEM TM AMP ELECT? T CALI..V H e a t p: p. n A rj TMFMT - AMALYXFL MO. 1 5/910 PUMPS 70 REPLACE aSPI FA TOr amaLYZep M Q, p - a d p 3/100 SPECIAL. COMOCO SAMPLE SYSTEM TM LTF'l OF S A M PL. F S Y S T EM M 0 . P --------- --/ 5 0 5/' WFITTEM nUOTATIOM TO FOLLOW. POFFT W. PAHLGrFM AF?L T FP A.UTOMATI OM TWX 910 HAl p 5 5 0 0 F TELEX A9PA55 PARTLFSVILLF OKLA APRIL 18 1980 MMMM Pv;\\ -' 00MOCO VCM IMG qU8?s ;1 OUH 0000>lx0o. A LEEDS & NOi iUP .J A UNIT Of fiCNCffAl SICfgAl Wales. PA 19-354 ROER NO. VENDOR NO. 3040 ;t. no. 28136 CUSTOMER ORDER CKING LSI' AND -KNOWIEDGMENT COPY CUSTOMER ORDER NO. A-928632-Y CHOMO. CUSTOMER'S REQUISITION NO. EST, NO. INVOICE NO. PAGE HQ. 1 PPLIED AUTOMATION INC iFG BLDG URPORT ROAD BARTLESVILLE OKLAHOMA CEOR NO. TUL64231 :ICE CEOR NO. 74004 2911 a# T [(-(*- //t O (IF DIFFERENT THAN "SOLD TO") GA TAX EX. R seo. no. TAX CODE SHIP FROM CERT. ALT. SELL SEQUENCE NO. ENTRY MODE TRACE NO. e 0030 N 2742799 DATE S/R NO. LOCATION !04 leioc L&N PART NO. MMS RESCHEDUL DESCRIPTION * CUSTOMER PART NO 002964 RECORDER SPDX M i ITEM COUNT 1 (AT) o Io o! ' O o t-4 o o O' 'K'f #, .. SK SIZE OF SHIPPING CONTAINFR Vof-4' . WEIGHT ; .` - ;. 54-200-2 I REV, B/7SI (conocq) Continental Oil Company Purchasing Department Requisition 111827 RSN CO A mn Subsidiary <if applicable) / /Y ..... ' ' ' / P.O. Number (Vendor Ref.) ./>./. /// //_ 2 - From: 1 APPtif. 0 A a TOMA 7}s- *j. , C, 9 .) Co. rrtf Tax // T Raie Vendor No. Tax Exempt Ven/Loc UR Update Book Ship To Code j- /oo Date 2- i- oO OC Order Type Opt. / / / U. 3 hJi+: ?v-- oAL l: Company or Subsidiary !(>v. ?U:rf Attn, of p-QciV;tvi ^c'rAriii1 c.r, c Attn, of: 5^n ^rtifyVia >-- Pi Street City-State-Zip v\ icrr; 'Lj;vw,: --r ? I--'; 70663 Prty. Cd. Date Required at Dest. Cf^r.ge Buyer App f2 of A F08 Yoco -7- f-.:x yxi -7H-ooz -aFl MSR/ / Prepaid / Origin | ] Dest Expedite Remarks 7* ,, J-.Ct- Purchasing Dept, Use Only Div. Buyer __ Rcvg. Rpt. jS'l X A Reqd. Yard" Prog. Pmt Trace Key / Z/L Ack Release No. Emb. Date Fol AFE ''-T *------ ------ Provision Codes Contractor 10 11 12 21 22 23 FF 32 33 34 43 44 45 -a------4 6 -6------7" 8 9 13 14__1 5 16 17 18 19 20 24 j25/`26 27 28 29 >0 31 35 ^0 37 38 39 40 41 42 46 47 48 49 50 51 52 53 Item No. Quant]jx_^^ Unit Code-Abbr. Price -- $ ;/c)Commodity Code Per cl.! Mfr. Complete Material Description J t i/ t A / APPL ft 0 /-i u At/)M T/0ai r Me. OPT/c // Ac?)M S2J-OA) M iOdo P&j --\ i / f - P.Mzn t /!/: nMATAAP/Mtt / / p r/o '/ppm X /.on Aajal y if ^ 2i f- A i j v ____CZ-L !f y`/j XL i/ / /' fry \ / /} x~^ ) -U ? T j V * ^3 ti ! Vc ?: r- /6/K /) M PL B. ' T/ //;/} Li 'jpy x -r r/d< v/ / * VJ ~ , \i ' X v `C. OP- AA / 0 /:AAi'u Z- PAAnP ' PJ N Z h f: 'V T;ih)G MiCOnOih ' O'O-L - 9:k CL '> ' f \\ -/ % ^X <''P \S _ ' xk-rVx__ L. _ 0'1 li - Tf /. / 7 V/S/- !.->! / Tpt /' 7 At'' TA l / /.* / Tf iY fXi?~i.(Y p Asfr /IfJf) ^^PTfUA/ei/)// A P AY? AWPUf: h Ax rn avi rp. n \i\lty M OL-.'.'rYnA tXATr.Y) -/~2i-$ds Operating Department Approvallst 14-1X3, 8-78 - // // Purchasing Dept. Approval CUH 000011007 Sh*or. kill invoice no. 1788 INDUUSD T1 rRtXIAAiL-i S? n ondtruction (_-ompunij., Jsnc. j 439-3400 PHONES ) 436-9468 P. o. BOX 5456 LAKE CHARLES, LOUISIANA 70606 WE BUILD IT WE CAN MAINTAIN IT FOR LESS : Conoco, Inc. - 458313 Westlake, Louisiana 70669 DATE; September 29, 1980 Invoice No. 1788 Contract VCM-27 Ref: W. 0. No. 00551 Charge No. 3050-8-8550-77-004-00 Furnishing labor, material and equipment as directed to install EDC fixed point monitor system for your account as per daily time sheet attached, dated Sept. 26, 1980 4 hr. Timekeeper @$9.75 $ 4.88 4" hrs. Fitter Fore. @$14.48 57.92 8 hrs. Fitter & Fitter (W) @$13.73 109.84 8 hrs. Fitter Appr. @$8.24 65.92 STR. TIME FIELD LABOR $ 238.56 Pipefitters Health & Welfare Fund-20 hrs. @67< $ 13.40 Pipefitters Pension Plan-20 hrs. @72tf 14.40 Pipefitters ETF-16 hrs. @8$ 1.28 Total Fringe Benefits Straight Time Insurance - 9.835% of $238.56 Payroll Taxes - 10.160% of $238.56 Straight Time Overhead - 15.000% of $315.34 $ 29.08 23.46 24.24 47.30 Equipment Rental 1 Pickup Truck - 4 hrs. @$2.50 $ 10.00 $ 10.00 Profit - 9.000% of $285.86 25.73 TOTAL AMOUNT THIS INVOICE $ 398.37 CUH 000011008 invoice NO. 1748 INDUUSbTRKIAL S? Q ^^jonstruction K^ompant^, ^snc. ( 499-3400 PHONES' 436-9468 P.O.BOX 5454 LAKE CHARLES. LOUISIANA 70606 WE BUILD IT * WE CAN MAINTAIN IT FOR LESS To: Conoco, Inc. - 458313 Westlake, Louisiana 70669 DATE; September 22, 1980 Invoice No. 1748 Contract No. VCM-27 Ref: W. 0. No. 00551 Charge No. 3050-8-8550-77-004-00 Furnishing labor, material and equipment as directed to install EDC Fixed Point Monitor System for your account as per daily time sheets attached, dated Sept. 15, 16, 17, 1980: 6 hrs. Fitter Fore. @$14.48 12 hrs. Fitter & Fitter (W) @$13.73 $ 12 hrs. Fitter Appr. @$8.24 1 hr. Carp. Fore. @$13.08 8 hrs. Laborers @$8.63 3 hrs. Cement Fin. Fore. @$12.45 STR. TIME FIELD LABOR Carp. Health & Welfare Fund-1 hr. @70$ Carp. Pension Trust Fund-1 hr. @33$ $ Carp. ETF-1 hr. @7$ Lab. Health & Welfare Fund-8 hrs. @25$ Lab. Pensioni Plan-8 hrs. @27$ Lab. Training Fund-8 hrs. @5$ Pipefitters Health & Welfare Fund-30 hrs. @67$ Pipefitters Pension Plan-30 hrs. @72$ Pipefitters ETF-24 hrs. @8$ Total Fringe: Benefits Straight Time Insurance - 9.835% of $469.99 Payroll Taxes - 10.160% of $469.99 Straight Time Overhead - 15.000% of $613.24 Equipment'Rental 2 Pickup Trucks - 7 hrs. @$2.50 $ 86.88 164.76 98.88 13.08 69.04 37.35 .70 .33 .07 2.00 2.16 .40 20.10 21.60 1.92 .. 17.50 $ 469.99 $ 49.28 46.22 47.75 91.99 $ 17.50 Material - as per attached invoice 77.53 Profit - 9.000% of $561.98 50.58 TOTAL AMOUNT THIS INVOICE 850.84 CUH 000011009 ___ INVOICE NO- 1650 --INDUSTRIAL s? q ondtruction K^ompcux^, ^Jrnc. 439-3400 PHONES <! 43o-t4o8 P.O.BOX 5456 LAK E CHAR LES, LOUISIAN A 70606 WE BUILD IT WE CAN MAINTAIN IT FOR LESS To: Conoco,Inc. - 458313 Westlake, Louisiana 70669 date- September 8, 1980 Invoice No. 1650 Contract No. VCM-27 Ref: W. 0. No. 00551 Charge No. 3050-8-8550-77-004-00 Furnishing labor, material and equipment as directed to install EDC Fixed Point Monitor System for your account as per daily time sheets attached, dated Sept. 4, 5, 1980: 1 hr. Superintendent @$15.00 $ 15.00 H hrs. Timekeeper @$9.75 14.63 17" hrs. Fitter Fore. @$14.48 246.16 32 hrs. Fitter & Fitter (W) @$13.73 439.36 32 hrs. Fitter Appr. @$8.24 263.68 2 hrs. Laborers @$8.63 17.26 1 hr. Flat. Dump Dr. @$10.18 10.18 STR. TIME FIELD LABOR $ 1006.27 Lab. Health & Welfare Fund-2 hrs. @25$ Lab. Pension Plan-2 hrs. @27 Lab. Training Fund-2 hrs. @5( Pipefitters Health & Welfare Fund-81 hrs. @67< Pipefitters Pension Plan-81 hrs. @72 Pipefitters ETF-64 hrs. @8 Teamsters Health & Welfare Plan-1 hr, @70f Total Fringe Benefits Straight Time Insurance - 9.835% of $1006.27 Payroll Taxes - 10.160% of $1006.27 Straight'Time Overhead - 15.000% of $1327.03 $ .50 .54 .10 54.27 58.32 5.12 .70 $ 119.55 98.97 102.24 199.05 Equipment Rental 1 Flat. Dump Truck - 1 hr. @$4.50 1 Pickup Truck - 17 hrs. @$2.50 $ 4.50 42.50 $ 47.00 Profit - 9.000% of $1205.32 108.48 TOTAL AMOUNT THIS INVOICE $ 1681.56 cun oooonou INVOICE NO. 1696 STRIAL ondtruction 439-3400 PHONES 436-9468 P. O. BOX $456 LAKE CHARLES, LOUISIANA 7060G WE BUILD IT WE CAN MAINTAIN IT FOR LESS To: Conoco, Inc. - 458313 Westlake, Louisiana 70669 DATE: September 15, 1980 Invoice No. 1696 Contract No. LCC-78 Ref: W. 0. No. 00551 targe No. 30 5 3 - r 5 :-034*00.4 Furnishing labor, material and equipment as directed to Monitor System 9, 10, 11, 12, for your 1980: account as per daily time she?'. - l r;s hr. Superintendent @$15.00 < 2" hrs. Timekeeper @$9.75 18 hrs. Fitter:Fore. @$14.48 44 hrs. Fitter & Fitter (W) @$13.73 28 hrs.. Fitter Appr. @$8.24 2 hrs. Heavy Duty Oper. @$12.43 1 hr. Laborer @$8.63 hr. Flat. Dump Dr. @$10.18 STR. TIME FIELD LABOR Lab. Health & Welfare Fund-1 hr. @25< $ Lab. Pension Plan-1 hr. @27< Lab. Training Fund-1 hr. @5<jl: Oper. Health & Welfare Fund-2 hrs. @65< Oper. Pension Plan-2 hrs. @$1.00 Oper. Appr. Fund-2 hrs. @10<f Pipefitters Health & Welfare Fund-90 hrs. @67< Pipefitters Pension Plan-90 hrs. @72< Pipefitters ETF-72 hrs. @8<t Teamsters Health & Welfare Plan-i hr. @70< Total Fringe Benefits Straight Time Insurance - 9.835% of $1161.06 Payroll Taxes - 10.160% of $1161.06 Straight Time Overhead - 15.000% of $1528.49 Equipment Rental 1 Cutting Rig - 8 hrs. @45< 1 ' Flat. Dump Truck - i hr. @$4.50 1 Pickup Truck - 18 hrs. @$2.50 1 Welding Mach. - 8 hrs. @$3.00 1 Grinder - 8 hrs. @$1.25 Profit - 9.000% of $1390.33 TOTAL AMOUNT THIS INVOICE 2GU. i'*i 604 . 12 230. 72 24..86 8..63 5.09 .25 .27 .06 1..30 2..00 .20 60 .30 64 .80 5 .76 .36 3,00 2,20 45.00 24,01) 10,0.0 _ . -.y $ 1161.06 135.28 114.19 117.96 229.27 84.85 125.13 $ 1967.74 CUH 000011012