Document jm5b7Ypg0EypkzxXkZon2GzR9

.REYNOLDS' METALS COMPANY [gILMAN INSULATION CO INC 000005840 AA H T BOX 4074 0 CORPUS CHRISTI TX 7846* j___ _J("Seller") SHIP TO: REYNOLDS METALS SHERWIN PLANT HWY 3*1 GREGORY TX 78359 CODE: 001 COMPANY QUANTITY < 512) 884-490* SHIP VIA: ----------- DELIVERY TERMS -- PAYMENT TERMS NET 10 DAYS DESCRIPTION V r-URCMASr order/ ni.53*9LQ ,L ABOVE NUM06fl MUST APPEAR ON AUt'^Ny'^ES. CORRESPONDENCE. ETC. PERTAINING TO THIS DOCUMENT OATE DATE REQUIRED AT DESTINATION 1/19/89 2/23/89 ?""TLA1NTIFPS l EXHIBIT 1 RMC-6e INVOICE TO: REYNOLDS METALS COMPANY SHERWIN ALUMINA PLANT PO BOX 9911 CORPUS CHRISTI TX 784*9 TAX UNIT PRICE TOTAL PRICE SCOPE OF THE WORK* EXCEPT AS OTHERWISE EXPRESSLY PROVIDED HEREIN* AND AT OWNER'S SHERWIN PLANT, CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, TOOLS, EQUIPMENT, UNLOADING, HAULING, TAXES <WHEN APPLICABLE), INSURANCE, SUPPLIES AND SERVICES AND ALL OTHER THINGS NECESSARY TO: A) 1-LOT INSULATION REPAIR FOR *9 BOILER TO include: 1) REMOVE EXISTING ASBESTOS INSULATION 2) INSTALL MINERAL WOOL BLANKET TYPE (SAME THICKNESS AS PRESENT) OVER 10 GA STAINLESS STEEL WELDED PINS 3) WEATHER PROOF WITH ALUMINUM BOX RIB JACKETING (SIMILAR TO EXISTING) 4) DUCT REPAIR, IF ANY, WILL BE EXTRA WORK* SCOPE TO BEGIN AT TOP OF BOILER WIND BOX AND END AT NEW VERTICAL EXPANSION JOINT ADJACENT TO NEW DAMPERS* B) 1-LOT INSULATION REPAIR AND ALUMINUM COVER ON DRUM LEVEL WATER COLUMN AND ASSOCIATED PIPING AT EAST END OF BOILER DRUM NOTE: JOB TO BEGIN ON OR BEFORE 2/1.3/09, WHEN BOILER WILL BE SHUT DOWN* WILL . NEED TO BE COMPLETED TO EXTENT THAT BOILER CAN BE WORKED ON BY OTHERS ON 2/20/89. CONTRACT DOCUMENTS: WORK SHALL BE PERFORMED 0 1205G IN ACCORDANCE WITH THIS ORDER AND THE FOLLOWING DOCUMENTS WHICH ARE INCORPORATED TEXAS ID* 3-00004-6778-4 CONTI sllJED * IF THIS DOCUMENT IS A PURCHASE ORDER. THE GENERAL TERMS AND CONDITIONS ON THE REVERSE SIDE APPLY. REYNOLDS METALS COMPANY (`Boyer") R-380-46(t) (REV. 10-86) PURCHASING - LOCAL BY<512> *43-6531 D* T* GREESQN, PURCH* AGENT REYNOLDS METALS COMPANY [oilman insulation CO INC 00000:5840 AA T BOX 4074 O CORPUS CHRISTI TX 70469 ' PURCHASE ORDER* * PACE 015869LG o ABOVE NUM8ER MUST APPEAR ON ALL 'iN/^CES. CORRESPONDENCE. ETC. PERTAINING TO THIS OOCUMENT. DATE DATE REOUlRED AT DESTINATION 1/19/09 0/23/89 L {`Seller") _J <512) 804-4906 SHIP TO: REYNOLDS METALS SHERUIN PLANT HWY 361 GREGORY TX 78359 CODE: OOl COMPANY SHIP VIA: -------- DELIVERY TERMS -- PAYMENT TERMS NET 10 DAYS INVOICE TO: REYNOLDS METALS COMPANY SHERUIN ALUMINA PLANT PG BOX 9911 CORPUS CHRT.STI TX 78469 ITEM NO. QUANTITY DESCRIPTION TAX UNIT PRICE TOTAL PRICE HEREIN AND MAUL A PAR 1 Ut- IM.L8 UUNIKAU IT? 1 THIS REFERENCE? ' A SIJPPL. TERMS & CONDITIONS FORM R-380--1 B AFFIDAVIT, RELEASE AND WAIVER OF LIENS FORM R-379-5 C, SAFETY POLICY PROCEDURE *151 D* RMCO FORM R-379-8 POLICY ON SUBSTANCE E. CONTROL- - F RMC SPEC* LIS-LQ--192 R/9 "CONTRACTORS* GENERAL WORK CONDITIONS SUBCONTRACTED WORK? THIS CONTRACT IS BASED ON ALL WORK BEING PERFORMED SOLELY BY CONTRACTOR WITHOUT ANY SUBCONTRACTING OFSUB-PORTIONS OF THE WORK. .r: .. TIME OF COMPLETION? WORK TO START ON OR ABOUT 2/13/89, AND CONTINUE AS SCHEDULED BY PROJECT - ENGINEER* COMPENSATION? OWNER WILL. PAY CONTRACTOR FOR THE SATISFACTORY COMPLETION OF ALL OBLIGA TIONS AND WORK AGAINST THIS PURCHASE ORDER A LUMP SUM TOTAL AMOUNT OF* $18,250*00 COST OF EXTRA WORK? THE COST OF EXTRA WORK WHICH MAY BE LATER ADDED TO THIS JOB, WHETHER PERFORMED BY CONTRACTOR OR SUBCON TRACTOR, WILL BE AGREED UPON IN WRITING AND INCORPORATED IN THIS CONTRACT PRIOR TO COMMENCEMENT OF ,THE WORK* - ' EMPLOYEE INFORMATION? CONTRACTOR TO FURNISH A LIST OF EMPLOYEES WHO WILL BE WORKING ON THIS JOB AND CHANGES AS THEY OCCUR TO OWNER'S SECURITY DEPARTMENT* CONTRACTOR MUST ALSO ( 02057 HAVE READ AND SIGNED MSHA HAZARD TRAINING TEXAS ID* 3-00004-6778-4 CONTI NUED* *. IP THIS DOCUMENT IS A PURCHASE ORDER, THE GENERAL TERMS AND CONDITIONS ON THE REVERSE SIDE APPLY. REYNOLDS METALS COMPANY ("Buyer") PV <StJ2) <i43-53i------------------------------- D T. GREE.SON, PURCH* AGENT R-380-46<1>(Rev. 10-86) PURCHASING LOCAL REYNOLDS METALS COMPANY [gILMAN INSULATION CO INC 000005840 AA T BOX 4074 0 CORPUS CHRISTI TX 78469 n PURCHASE ORDER PAGE 015869LQ .3 ABOVE NUMBER MUST APPEAR ON AU. IN'OlCES. CORRESPONDENCE. ETC. PERTAINING TO THIS DOCUMENT. DATE OATE REQUIRED AT DESTINATION 1/19/89 2/23/89 L ("Seller") < 512 > 884-4906 SHIP TO: REYNOLDS METALS SHERWIN PLANT HUY 361 GREGORY TX 78359 CODE: 001 COMPANY SHIP VIA: DELIVERY TERMS PAYMENT TERMS NET 10 DAYS INVOICE TO: REYNOLDS METALS COMPANY SHERWIN ALUMINA PLANT P.O. BOX 9911 CORPUS CHRISTI TX 78469 QUANTITY DESCRIPTION IT^ORMf^TiUN cR:.hT Which will Bt furnished TAX UNIT PRICE BY THE PROJECT ENGINEER PRIOR TO BEGINNING OF WORK EACH OF CONTRACTOR 'S EMPLOYEES WIL CARRY AN IDENTIFICATION BADGE WITH NUMBER WHILE ON OWNER'S PROPERTY TOTAL PRICE R-380-46(1) (REV. 10-86) REQUIRED DOCUMENTS$ PRIOR TO ACTUAL START OF WORK AGAINST THIS CONTRACT, CONTRACTOR MUST SUBMIT THE FOLLOWING TO THE OWNER'S SHERWIN PLANT PURCHASING DEPARTMENT: 1, CERTIFICATION GF INSURANCE <IN DUPLI CATE) IN AT LEAST THE AMOUNTS SHOWN IN PARAGRAPH 3 OF' SUPPLEMENTAL TERMS AND CONDITIONS, FORM R-380-1* 2* ACKNOWLEDGMENT COPY OF THIS ORDER SIGNED AND ACCEPTED BY CONTRACTOR'S DULY AUTHORIZED REPRESENTATIVE* note: CONTRACTOR WILL NOT BE PERMITTED TO START WORK UNTIlJ THIS ACKNOWLEDG MENT COPY IS RETURNED TO THE PURCHASING DEPARTMENT* NOTE: FINAL ACCEPTANCE AND FINAL INVOICE PAYMENT WILL NOT BE MADE UNTIL CONTRACTOR HAS DELIVERED TO OWNER'S SHERWIN PLANT PURCHASING DEPARTMENT DUPLICATE COPIES OF FULLY EXECUTED COPY OF THE "AFFIDAVIT', RELEASE AND WAIVER OF LIENS" FORM R-379-5 FURNISHED BY OWNER FOR THIS PURPOSE. FINAl INVOICE MUST BE MARKED "FINAL INVOICE" SPECIAL INSTRUCTIONS: REYNOLDS METALS CO. 002058 SHERWIN PLANT IS SUBJECT TO THE SAFETY STANDARDS OF MINE SAFETY AND HEALTH TEXAS ID= 3- 00004-6778-4 CONTI JUED IF THIS DOCUMENT IS A PURCHASE ORDER. THE GENERAL TERMS AND CONDITIONS ON THE REVERSE SIOE APPLY. REYNOLDS METALS COMPANY ("Buyer' ) RY <3T21 643~6bJl D. T. GREESON, PlJRCH* AGENT PURCHASING LOCAL .REYNOLDS ME'IALS COMPANY FgILMAN INSULATION CO INC 000005840 AA T BOX 4074 0 CORPUS CHRIST! TX 78469 PURCHASE ORDER PAGE D15869LG 4 ABOVE NUMBER MUST APPEAR ON ALL INVOICES. CORRESPONDENCE. ETC. PERTAINING TO THIS DOCUMENT. OATE DATE REQUIRED AT DESTINATION 1/19/89 2/23/8Q L ("Seller") <5:i-2) 884-4906 SHIP TO: REYNOLDS METALS SHERWIN PLANT HWY 361 GREGORY TX 78359 CODE: OOi COMPANY ' SHIP VIA: -------- DELIVERY TERMS -- PAYMENT TERMS NET 10 DAYS INVOICE TO: REYNOLDS METALS COMPANY SHERWIN ALUMINA PLANT P.G. BOX 9911 CORPUS CHRISTI TX 78469 ITNEOM QUANTITY DESCRIPTION "alimYnisi kmiiOn. u'Jnikaciuk And ANY bU TAX UNIT PRICE TOTAL PRICE CONTRACTORS EMPLOYED BY CONTRACTOR WILL COMPLY WITH MINE SAFETY AND HEALTH ADMINISTRATION STANDARDS ON ALL MATERIALS AND WORK WHICH CONTRACTOR OR SUBCONTRACTOR PERFORMS * certification:, contractor hereby certifies AND WARRANTS THAT IT IS FAMILIAR WITH, AND THAT IT WILL DO ALL OF THE WORK HEREUNDER IN ACCORDANCE WITH, ALL FEDERAL, STATE AND LOCAL. LAWS, CODES, ORDINANCES,RULES AND REGULATIONS AND STANDARDS PERTAINING TO THE HANDLING, REMOVAL OR DISPOSAL OF ASBESTOS OR ASBESTOSCONTAINING PRODUCTS OR MATERIALS. IF HAZARDOUS MATERIALS ARE USED ON THIS CON - TRACT, CONTRACTOR WILL FURNISH "MATERIAL SAFETY DATA SHEETS", TO THE PURCHASING DEPT., PRIOR TO USING MATERIAL ON OWNER'S PROPERTY. THIS PURCHASE ORDER SUPPLEMENTS PRELIMINARY ORDER INFORMATION GIVEN TO PETE ADLER, -- 1/19/89 -- DO NOT DUPLICATE - FOR: G.MYATT/FAC.llO <#.9 BOILER REPAIR > 00 2050 1 1 LOT 0016565 7910 69:1.1 040151 1.8250.00 TOTAL 18250.OC 18250.OC TEXAS IDtt 3-00004-6778-4 IF THIS DOCUMENT IS A PURCHASE ORDER, THE GENERAL TERMS AND CONDITIONS ON THE REVERSE SIDE APPLY. REYNOLDS METALS COMPANY ("Buyer") BY C6Y2) 645-654:1. D. T * GREESON, PlJRCl-U AGENT B-380-46p><flEV. I0-S6> PURCHASING - LOCAL