Document a13DnZ5dK45pOvQQO5GJOn8yR

PLAINTIFF'S EXHIBIT v' TEX-40 WA-TEX009009 INDUSTRIAL. C H E M I CA LS I ID IV ISiON 11 Corporation - MORRIS TOWNSHIP CENTER| F.O. BOX 70 HORRISTOVfN. NEW JERSEY 07900 1rEU. (Spl) 538-S000 PU RCHASING HOUSTON - STM DWM JUV WGT GVT/ . IETS IWK LES July) 28, I9i6^ mo CLC W8G gLipexaco'^rinc. | JRusk. Avenuej . Houston, Texas * -' //i r V = Attention: Mr. W. G. Tailor, Manager . Purchasing Department , Gentlemen: . : ' - - Re: Agreement Ho,. 6304 -, Effective July 1, 1969 and continuing through September '30, 1969 the selling price of Sulfuric Acid purchased by you under j f. subject, agreement .will be $27.77 per net ton and the charge for conversion acid delivered under this agreement will be $23.145 per net ton, both charges basis 100% H2SO4. These amounts have| been determined in accordance with terms of agreement outlined in our letter of agreement dated September 19, 1966 as follows: j Base price. . Variation due to habor Rate. Variation due to Sulfur Cost Sealing Price . Virgin Acid - $27.25 1.70 (1.18) . $27.77 'Conversion Charge $21.75 A.70 $23.45 Enclosed is our affidavit showing the average j wage and the cost of Sulfur at our Anacortes Works for; 'the calendar quarter ended June 30, 1969 and our estimated decrease in sulfur cost for the third quartetPHpk969. r .. .; Should you have any questions pertaining to this matter,, please do not hesitate to call upon us for clarification. -ACCEPTED: TEXACO INC ' J. , ........- ' ' .Verv truly your ___(' ' "" - signedr; V. !?. TrrrM -- W. Cf. TAYipih^mNAGEft PDRCHASINGMJEPARTMENT . JEH/plh ' j""' SIGHED COPY JH PUPCBASHiG DEPT.- -y^ramesF ."Hunter j Customer & Vendorf Acctg. . ' ' cc Mr. E. M. Rogers, District Manager, Pacific Northwest Office Mr. L. Fisher, Product Manager, Executive Sales Mr. P. S. May, District Manager, Houston Office WA-TEX 009010 WA-TEX009010 ....... . . 1 July 17, 19*69 CG?Y ^ygSiHTTHO frou 17. B. 7AYL08 TO %P JTT. * CfcS Lts ting i DATE 8-6-69 . _____[__ m-TEX 009011 WA-TEX009011 o . ,^'.v v;?:' : /o ' J t400M ! *r: ,X:''/:y> '-;\ / *; '.' ' ' / ''/S^'}>'J* :'- V `-v";r"' fifyi5 . * ; %te?^5r / '>'$*% .><;.". f.< JT -- . ^jy ^ *' ^ '/,' ;/''? ;^v g3.**.J // msjL^ >. * '* -h^1 * - *' ' . " ** ' -i'i > '" ^ -''' 'x~y. 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A*J>1 ^TT-rt^ r/-* ^oj-A -JLitL 44 /2-U- 7W>` D /' it ; * ? , ?! 0 ?*/ `J 9 36.0 aw ff 303 i . i1 i I\ "7 Z/.r'J? d TV u* 3 '?'/ "{ti1 " 477 t i* i % < 7/9 74' W/ <P /(?a i WA-TEX 009017 WA-TEX009017 % Anaeortes, Washington 98221, May 16, 1989 FORM R-1211-E ` ESTIMATED OPERATING EXPENSES YEAR 1969 ': ~ AIR .MAH. PERSONAL and CONFIDENTIAL MEMORANDUM Mi*. 3a Re Leramar , Houston, Texas 77052 We ai*e submitting herewith Estimated. Crude Refining Expenses, Form R-1211-E, Exhibits' 1, .2, 3 and 4. The activities shown- on the attached statements are in agreement with those shown in the Mid-Year Budget Request, Form' R-1259 as submitted, except Alky Acid has been reduced by $52,892 and Material by $18,4-53. No new equipment is to start up arid none of the present equipment- is to be shut down during the year. .The following Is a breakdownof.Expenses included under Miscellaneous Expenses FCCU -- Credit for Steam $ (772,552) Sub-Total Direct Plant $ (772,552) Charge Steam Dept. Purchased Power Purchased Water. Total SP&W for above - Item ._ 772,552 289,215 121,931 ,1 183,698 Vacation Pay 176,400 5-43^= 12-7-70* A&S Benefits Telephone 24,95<XC 10,330 >*,, ' Telegraph Contributions & Donations, 2,120 200 ~ 0 Memberships & Subscriptions 50 Postage Traveling & Personal - 1,703 9,063 .' All Other Expenses 22,268 Sales Dept. - Electrical Sign & Services 4,400) Marine Dept. Services 3,544) Rentals 16,020 Sub Total Indirect 255,160 Grand Total Miscellaneous Expense $ Included in Material" Operating Is an estimate of $6,58SHror 1 Printing & Stationery and excluded from Material Operating Is an estimate of $2,100 for Hydrogen which has been included with Chemicals. WA-TEX 009018 WA-TEX009018 V ' .Mr, J. R, Jammer -2 5-15-69 Labor costs are based on the following manpower: Ho, Men Calendar personnel & Other Staff 6 Construction & Outside Charges 4 Plant Expense - Form R-1259 261 Total Labor Less s "Vacation Pay * 2-7/ A&S Benefits Construction & Outside Labor Distributed on Form R-1211-E as Labor .. . Cost ' ' `-'J* ' - V -S-Y 26&/200 176,400 24,950 26.200 2,3,45,165 The following is a breakdown of the component costs used in. pricing out steam produced from C.O. and waste heat boilers* M Lbs. Steam BTTJ's/Lb. MM BTtJ's Total Steam Cost Basis. Unit Credit for Steam Cost Previous Report Component Costs: Labor - ' ....... Material '- Contract Work Fuel Bbls. Fuel Cost Transfers, of Steam Transfers from Power Transfers from Water . FC.CU 2.359.000 1,318 3.109.000 /248,489 $ 772,552 --^30,298. ........54,079 -- 2,858 341,660" # 445,685 ( 19,391) 39,168 19,855 7?=gy^gg>-7ggfa/<3 GVC-IKC ,&RL(2) JFF(Stat. Refg.) Attachments ARP WPB G. V. 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Lemmar Houston, Texas 77052 We are submitting herewith Estimated Crude Refining Expenses, Form. R-1211-E, Exhibits 1, 2, 3 and 4. ' The activities shown-.on the attached statements are in agreement with those shown In the Mid-Year Budget Request,. Form' R-1259 as submitted, except Alky Acid has been reduced by $52,892 and Material by $18,453* No new equipment- is to start up and none of the present equipment is to be shut down during the year* .The following is a breakdown of Expenses included under Miscellaneous Expenses . FCCU - Credit for Steam Sub-Total Direct Plant . Charge Steam Dept, for above item ` Purchased Power Purchased Water. ,. Total SP&W _ Vacation Pay A?;3 Benefits - Telephone Telegraph Contributions & Donations Memberships & Subscriptions Postage . Traveling & Personal All Other Expenses Sales Dept. - Electrical Sign & Services Marine Dept. Services Rentals Sub Total Indirect Grand Total Miscellaneous Expense (772,55^) 772,552 289,215 121,931 176,400 24,950 10,330 2,120 200 50 1*703 9*063 22,268 4,400) 3*544) 16,020 $ (772*552) 1,183,698 255*160 $ 6bb,306 Included In. Material Operating Is an estimate of $6,100 for Printing & Stationery and excluded from Material Operating is an - estimate of $2,100 for Hydrogen which has been included with Chemicals J> l. r 1*I i i* l * g E i if WA-TEX 009026 WA-TEX009026 s f ** * ,Mr..-J R. 2 labor costs are based on the PplioifciJ*g maij^ip^er s;. `i . ' Ho^-Mefr : ti. , -Post Calendar Personnel & Other Staff Construction & Outside Charges Plant Expense - Perm R-1259 Total Labor Less: Vacation Pay A&S Benefits Construction & Outside Labor Distributed on Form R-1211-E as Labor 6, 4 261 ;0 26,200 2:,346,515 $-3f7BZ 176,400 24,950 26,200 $ 2,145,i&5 The following is. a breakdown of the component costs used in pricing out steam produced from C.O. and waste heat boilers: PCCTJ M Lbs. Steam 2,359,OOO BTU's/Lb. 1,318 MM BTC*3 3,109,000 Total Steam Cost Basis Unit Cost Previous Report .248,489 Credit for Steam $ 772,552 s? 1 Component Costs: Labor 1 Material ' 230,298 54,079 Contract Work 2,858 Fuel Bbls. 341,660 Fuel Cost 445,685 { Transfers, of Steam Transfers from Power ( 19,391) 39,168 Transfers from Water 19,855 $ 772*552 i Signodt <3. V. GARROLS ! G, V. CARROLL f v GuyVoC-IKG 3JFRFL stat Refg.) Attachments ARP WPB m 1 WA-TEX 009027 . WA-TEX009027 ? OJ w PLAN T LABO R AND CONTRACT WORK E S T IM A T E D O P E R A T IN G E X P E N S E S Y E A R 1 9 6 9- PUGET SOUND' PLANT _ ooooooooo ooooooooo. ctf OMf\|ShOOOOO> 4-3 O os cm o\o\crv s-osLn>- E-J CO COOSOQ CO fO HH * o 4-3 ooooooooo 0 ooooooooo OMn^^-o.o o.o os u 1 rt OJcucrvOM^t-fc--mt^ C---O---C---O-- co o o OOO O o o o o. 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TO TO TPO > - s> OH boro TO S3 rH TO. p3 'rl S N TO TO H-3 vQ oTO tTtOj 4T-O> TO 4^> Em *rl r*H TO rH TO S3 ^5 rl &0 O pQ PQ JM S3 ---- ------------- * -rH rH Sh *rl *H O -poTO> PH ,__ TO 3 rH >> TO O fc* } _ pcO^ -TPO> rTHO g'SCO-TO 5HP^*aHe8*8 09 -4* PH sTrOo pOc, POr*-ToO-*r=Hij >e?fScZo ppH3 ZPQQ T^O EOh rj2 fH Eh S Cl? rH CM COro* mvo fc--CO CT> O *--I CM CO-TO*. . " . rlrlrl in rH Cx Pm EhEh f3 CO r .o !> es WA-TEX 009029 WA-TEX009029 -- ~-rr I rs-' m o o c o J--I +5 1--dI h|; vo. OJ % CO ! !@ 1g 0$ !& p=* [S A oo oo o oo oo -=J* OJ l * oOvJ` O'. o o .O CO o O IT-- <7\ .stf* fc^-- ** \ . vo in co i o o OJ o oo o oo o V CO OVCO o . C--<M i--i o o vo > vo H VO LO tn * E"CO -=J* vino ,o o o o\ t-- H cs So3 oq cj; jx, S2 g l! O: voo. l*v vo o o o in o o co* vo. B o 'P -rt O 1-3 S .TO ,Q CZ2 02 S3 C a h3 -Q ca o o ^ tP 4a * t CQ* E- 1 i-3 S3 I OP <1> *p> * I *2. 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