Document VJe36Ry5J2NZDbJqDRNGvk90K

List Number. ...RLBM-8879 JANUARY 20, 1981 PLAINTIFF'S EXHIBIT CHV-459 (tarn No. " Quantity i Size Or Stock Number IMPORTANT: Sh6_________ 1- of 2 S basts Description Size Code SHOP FABRICATION FOR ITEMS 1-4 TO BE IN ACCORDANCE WITH THE ATTACHED SPECIFICATION EG-2505-H AND ASTM-A-155. '' FABRICATOR TO FURNISH ALL MATERIALS AND LABOR REQUIRED FOR FABRICATION. FABRICATOR SHALL FURNISH THREE PRINTS OR ONE REPRODUCIBLE TRANSPARENCY OF ALL SHOP DRAWINGS WITHIN FOUR (4) WEEKS AFTER RECEIPT OF ORDER. SHOP DRAWINGS SHALL SHOW LOACTION OF ALL LONGITUDINAL SEAMS. FABRICATOR SHALL ALSO FURNISH ONE REPRODUCIBLE TRANSPARENCY OF FINAL SHOP DRAWINGS FOR PURCHASER'S RECORDS. .' '. THE ATTACHED DRAWINGS, SPECIFICATIONS, TERMS AND CONDITION, INSPECTION AND GUARANTEE CLAUSES FORM AN INTEGRAL PART OF THIS PURCHASE ORDER. ' I. DRAWINGS: PD-18-32038 PD-18-32332 PC-18-32041 PC-18-32042. PC-18-32043 PC-18-32044 PC-18-32045 PC-18-32047 PC-18-32'048 PC-18-32049 PC-18-32342 PC-18-32'337 PD-18-32334 PD-18-20744-6 II. SPECIFICATIONS: EG-2505-H EP-417-S III. STANDARD DRAWINGS: GA-C14311-7 '. IV. TERMS AND CONDITIONS PD-52 -GUARANTEE CLAUSE PD-38 -INSPECTION CLAUSE PD-37 ' NOTE: End Use: REGENERATED & SPENT CATALYST U-BEND REPLACEMENT- CAT. CRACKER NO. 2 : PRICE: (1) REGENERATOR U-BEND (2) OVERFLOW WELL (3) SPENT CAT U-BEND (4) TRANSITION SECTION $158,112 174,794 52,155 41,377 TOTAL CONTRACT PRICE . $426,438 SCHEDULE OF PAYMENTS.: j I CHEVB8 6091 (1) 20% OF BASE CONTRACT PRICE DUE WITHIN FIFTEEN (15) CALENDAR DAYS UPON AWARD OF CONTRACT AND RECEIPT OF INVOICE DATED \ 1-28-81 ...................j?............................................................................. $85,287 '* / . .. (2) 45% OF BASE CONTRACT DUE WITHIN THIRTY (30) CALENDAR DAYS FOR GO'5'2 (-< 7S] Printed In U S A. Item No. Quantity Size Or Stock Number Description Sheet oKi!'turu\i-*`iiOV* ib>61 2___________ of 2 Sheets I Sizs Coda j RECEIPT OF MAJOR MATERIALS AS VERIFIED BY FIELD INSPECTOR I .............................................................................................................................$191,897 l' 1 (3) BALANCE OF BASE CONTRACT UPON SHIPMENT, RECEIPT, AND ACCEPTANCE BY CHEVRON, EL PASO REFINERY, OF THE MAJOR FABRICATED SECTIONS AS FOLLOWS: a. REGENERATOR U-BEND......................................................... $55,339 b. OVERFLOW WELL ..................................................................... 61,178 c. SPENT CAT. U-BEND .......................................................... 18,254 j d. TRANSITION SECTION ........................................................ 14,483 DELIVERED EL PASO REFINERY, WITH MOTOR FREIGHT FROM HOUSTON TO EL PASO TO CHEVRON'S ACCOUNT. CHEVB8 6090