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INVOICE
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47 West Huron St., Butlelo. N. Y. 14202
General Refractories Company To: 600 Grant Street
Room 3000 t Pittsburgh, Penna. 15219
Attn: Purchasing Agent
Terms: .Net 30 Days
A 4273
Invoice Dale Oct* 10, 1974
Your Order No. pg-3137 Requisition No.
Job No.3-4650-4-35
Job Location Armco Steel Corp. #3 Blast Furnace Middletown, Ohio Works
To Invoice for labor, equipment, and misc . travel expenses in order to perform gunite work on #3 Blast Furnace auxiliaries.
Craft
Labor Charges Hours BaseRate x 160%* Amount
Total
Brick Fore. #
Nozzleman
! Gunman m ^Comp. Oper.
Laborers
(ST) (PT) (ST)
(PT) (ST)
(PT) (ST)
(PT) (ST)
(PT)
*(x 115% for PT)
90 18 86*5 143s 86 hi 14% 78% 14% 392%
72% *
" $18.80 13.51 15.66 11.26 13.53 9.72 13.30 9.56 12.80 9.20
$ 1,692.00 243.18
1,354.59 163.27
1,170.35 140.94
1,044.05 138.62
. 5,024.00 667.00
$11,638.00
PLAINTIFF'S!
;>-EXHIBITs^. i
$11,638.00
Equipment Charges
1- #600 Compressor 1% wks $395.00/wk = 592.50"
1- Gunite Machine 1% wks. @ $250.00/wk -
375.00
''''-.3.7 Mixer'll wks. @ $60.0C/wk =
9Q.. 00
1** Stake Truck 1% wks. 0 $75.00/wk *
112.50
$1,516.53
1,516.53
Living Expenses
Foreman Us weeks 0 $154.G0/wk. ^ r $231.00
Gunman 1% weeks 0 $126.00/wk. fs
189.00
Nozzleman 1% weeks $126.00/wk *
3 89,00
$609.00
609.00
Foreman 16 hours
Nozzleman 16 hours
Gunman
16 hours
ft $11.75/hr 9 9.79/hr.
e $8.455/hr.
Travel Time $388.00 * 156.64 335.28
479.92
(To & From)
<
479.92
"Stlltf Mprtitni* tht wllb rttptcl io th* produeltea of lh rtfel** nd/or |h rvcc eov/d by thi Invoice, it h fptl/ complied with ScVoo 12 () ot lb# F#lf l#bf $Und*ioi Act of 193ft. * o<r>dtdt4
AKE-002512
INVOICE
./ '/ To:
i
# General Refractories Company * 600 Grant Street * Room 3000 Pittsburgh, Penna. 15219 Attn: Purchasing Agent
Terms: Net 30 Days
PAGE TW0 0F TW0
^ 4273
Invoice Date 0ct. 10/ 1974
Your Order No. pg-3137 Requisition No.
Job No. 3-4650-4-35
Job Location
"
T
Armco Steel Corp.
f3 Blast Furnace
Middletown, Ohio Works
Travel. Expenses {To & Prom) (450 mi. one way)
Foreman 900
Nozzleman 900
Gunman
900
mi.. @ .15/mi. mi. @ ,15/mi.' mi. A .15/mi.
Total Due This Invoice
= $135.00 - 135.00 *= 135.00
$405.00
-
$405.00 $14,648.45
<?
*^&*H*r WUHntl that with r(PKt to tht production of tb* arlieltt tnd/or the services covered by this invoice, tt ho* fully COntplled with Section 12 (e) of the Fair lobor 8to4r4i Act of 1938, *
AKE-002513