Document dDv2ERgGMB00EXkMrXNyYZ5Gq

i.NVOiCE NO. ' INDUSTRIAL 0<:u Q ^^ondtruction K^ompara^ ? ^snc. ( 439-3400 PHONES 436-9468 P.O.BOX 5456 LAKE CHARLES, LOUISIANA 70606 WE BUILD IT WE CAN MAINTAIN IT FOR LESS To: Conoco, Inc. - 458313 Westlake, Louisiana 70669 DATE: August 18, 1980 Invoice No. 1520 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 sheet attached, dated Aug. 13, 14, 1 1980: 1 hrs. Superintendent @$15.00 2~ hrs. Timekeeper @$9.75 5 hrs. Fitter Fore. @$14.48 $ 22.50 19.50 72.40 62 hrs. Fitter & Fitter (VI) @$13.73 851.26 1 hr. Heavy Duty Oper. @$12.43 2 hrs. Ironworker Fore. @$13.63 12.43 27.26 1 hr. Ironworker @$12.88 12.88 hr. Gen. Craft Fore. @$15.50 7.75 10' hrs. Carpenters @$12.33 123.30 15 hrs. Laborers @$8.63 129.45 4 hrs. Mortar Mixer @$8.78 35.12 4 hrs. Cement Finisher @$11.95 47.80 1 hrs. Flat. Dump Dr. @$10.18 15.27 STR. TIME FIELD LABOR Carp. Health & Welfare Fund-10 hrs. @70< Carp. Pension Trust Fund-10 hrs. @33 $ 7.00 3.30 Carp. ETF-10 hrs. @7<t .70- Ironworkers Health & Welfare Fund-3 hrs. @60 1.80 Ironworkers Pension Fund-3 hrs. @65< - 1.95 Ironworkers ETF-3 hrs. @5 .15 Lab. Health & Welfare Fund-19 hrs. @25< 4.75 Lab. Pension Plan-19 hrs. @27< 5.13 Lab. Training Fund-19 hrs. @5< .95 Oper. Health & Welfare Fund-1 hr. @65 .65 Oper. Pension Plan-1 hr. @$1.00 . 1 zoo Oper. Appr. Fund-1 hr. @10( .10 Pipefitters Health & Welfare Fund-67 hrs. @67< Pipefitters Pension Plan-67 hrs. @72< 44.89 . * 48.24 Pipefitters ETF-62 hrs. @8< 4.96 Teamsters Health &- Welfare Plan-H hrs.-@70c 1.05 Total Fringe Benoits Straight Time Ircurance - 9.835% of $1376.92 Payroll Taxes - 10.160% of $1376.92 Straight Time Overhead - 15.000% of $1778.86 Equipment Rental 1 Cutting Rig - 8 hrs. @45< 1 Flat. Dump'Truck - 1 hrs. @$4.50 $ 3.60 6.75 3 Ptkup Trucks - 7 hrs. @$2.50 18.75 1 Winch Truck - 1 hr. @$5.00 5.00 $ 1376.92 $ 126.62 135.42 139.90 266.83 (Continued) CUM 000010941 INVOICE NO. 1520 ,t/>TRIAL /P / ondtruction L^ompctnif., Q rnc. r 439-3400 PHONES <' 436-9468 P. 0. BOX 5456 LAKE CHARLES, LOUISIANA 70606 WE BUILD IT WE CAN MAINTAIN IT FOR LESS To: Conoco, Inc. - 458313 Page 2 1 Grinder - 8 hrs. @$1.25 Profit - 9.000% of $1643.75 TOTAL AMOUNT THIS INVOICE DATE: August 18, 1980 $10.00 $ 44.10 147.94 $ 2237.73 CWH 000010942