Document mp6jBLBLn5Yd68K9BmkyN5Rv4

REYNOLDS METALS COMPANY GILMAN INSULATION CO INC 000005040 AA T POX 4074 O CORPUS CHRIST! TX 78469 I L SHIP TO: I REYNOLDS METALS I SHERUIN PLANT HWY 361 ! GREGORY TX 78359 QUANTITY CODE: 001 COMPANY ("Seller") SHIP VIA; <512> YOUR DELIVERY DELIVERY TERMS DESTINATION PAYMENT TERMS NET 10 DAY?; DESCRIPTION 004 -4906 BLANKET REI. EASE R5585U..G0CT001 PAGE 1. ABOVE NUMBER MUST APPEAR ON ALL INVOICES. CORRESPONDENCE. ETC. PERTAINING TO This DOCUMENT OATg OATg REQUlREO AT DESTINATION 6/29/90 7/26/90 PLAINTIFF'S EXHIBIT RMC-6 j INVOICE TO: REYNOLDS METALS SHERUIN ALUMINA P.O. BOX 991.1 CORPUS CHRIST! TX 78469 UNIT PRICE COMPANY PLANT TOTAL PRICE LOT 0022619 220 0045440544 1M000.00 3.71000 OC THIS IS A RELEASE TO THAT CONTRACT BETWEEN REYNOLDS METALS COMPANY AND GILMAN INSULATION COMPANY, INCORPORATED DATED JUNE 4, 1990, FOR CONSTRUCTION SERVICES AT OWNER'S SHERUIN ALUMINA PLANT. RELEASE 41 THIS ORDER IS ISSUED TO COVER CONSTRUCTION SERVICES FORt PURSUANT TO EXHIBIT A? SCOPE OF WORK - FURNISH ALL SUPERVISION# LABOR# MATERIALS# TOOLS, EQUIPMENT, UNLOADING, HAULING, TAXES, INSURANCE, SUPPLIES# AND SERVICES AND ALL OTHER THINGS NECESSARY TO. 2 PROVIDE ASBESTOS ABATEMENT AND RE INSIJLAT I ON ON 44 FILTER FEED TANK. PURSUANT TO EXHIBIT B> COMPENSATIONS AND PAYMENTS - AMOUNT TO BE PAID* OWNER WILL. PAY CONTRACTOR FOR SATISFACTORY COMPLETION OF All. OBLIGATIONS AND WORK AGAINST THIS ITEM ON A TIME ^ MATERIAI BASTS PER RATE SCHEDULE SHOWN ON ATTACHMENT "A". TOTAL. AMOUNT NOT TO EXCEED J $171,000.00 INVOICE INSTRUCTIONSJ CONTRACTOR WILL BREAK INVOICES OUT SHOWING LABOR COST AND MATERIAL COST AS SEPARATE ITEMS. 002088 TEXAS TD-jit 3-00004 6770--4 CONTINUED... IF THIS DOCUMENT IS A PURCHASE OROER, THE GENERAL TERMS ANO CONDITIONS ON THE REVERSE SIDE APPLY. REYNOLDS METALS COMPANY ("Buyer") BY REYNOLDS METALS COMPANY GT|_.iMAN INSULATION CD INC 000005040 AA T BOX 4074 O CORPUS CHRISTI TX 7946? i L SHIP TO: REYNOL.DS METALS SHERWIN PLANT HWY 361 GREGORY TX 78359 QUANTITY CODE: 001 COMPANY ('SeHer'7 _J SHIP VIA: <512) YOUR DELIVERY DELIVERY TERMS DESTINATION PAYMENT TERMS NET 10 DAYS DESCRIPTION 994-4906 BLANKET RELEASE R55R51.1..QOOOO 1 PAGE o ABOVE NUMBER MUST- APPEAR ON ALL INVOICES. CORRESPONDENCE. ETC PERTAINING TO THIS OOCUMENT. OATE OATE REOUIREO AT DESTINATION 6/79/90 7/76/90 INVOICE TO: REYNOLDS METALS SHERWIN ALUMINA P.O. BOX 9911 CORPUS CHRISTI TX 78469 UNIT PRICE COMPANY PL ANT TOTAL PRICE TIME OF completion: WORK TO BEGIN AND CONTINUE AS SCHEDULED BY PROJECT ENGINEER* SUBCONTRACTED WORK? THIS REl.EASE IS BASED UPON ALL WORK BEING PERFORMED SOLELY BY CONTRACTOR WITHOUT ANY SUBCONTRACTING OF SUB PORTIONS OF THE WORK* SHOULD SUB-CONTRACTORS BE CONSIDERED AFTER WORK HAS COMMENCED, OWNER MUST BE. ADVISED IN ADVANCE AND RFCERVES THE RIGHT TO APPROVE OR DISAPPROVE OF ANY OR ALL PROPOSED SUB-CONTRACTORS. FINAL PAYMENT! AFFIDAVIT, RELEASE & WAIVFR OF LIENS (FORM R--379--5) MUST BE RETURNED, BEFORE FINAL PAYMENT IS MADE THE TERMS AND CONDITIONS ON HEREOF ARE DELETED -IN THEIR SUPERCEDED BY THE TERMS AND ABOVE REFERENCED CONTRACT. THE REVERSE SIDE ENTIRETY AND ARE CONDITIONS OF THE ASSET TAG NUMBER TO BE ADDED AT A LATER DATE PER ED PETERSON. PLEASE SIGN*AND RETURN PROMPTLY THE ENCLOSED ACKNOWLEDGMENT CORY TO THTS WRITER vendor:.. BY J________ TEXAS_________ 002080 TD-"- 3-00004- 4770-4 CONTINUED... IF THIS DOCUMENT IS A PURCHASE ORDER, THE GENERAL TERMS AND CONDITIONS ON THE REVERSE SIDE APPLY. REYNOLDS METALS COMPANY reuyef) BY________________________________________ REYNOLDS METALS COMPANY ^GTLMAN INSULATION CO INC 000005040 AA ^ X BOX 4074 O CORPUS CHRIST! TX 78469 L (IP TO: REYNOLDS METALS SHERWT.N PLANT HUY 361 GREGORY TX 78359 QUANTITY COOE: 001 COMPANY title: CSeller") SHIP VIA: <S.l?> YOUR DELIVERY OEUVERY TERMS DESTINATION PAYMENTTERMS NET 10 DAYS DESCRIPTION 084-4906 BLANKET RELEASE R550f>tLQ0000t PAGE 3 ABOVE NUMBER MUST APPEAR ON ALL' INVOICES. CORRESPONDENCE. ETC. PERTAINING TO THIS DOCUMENT OATE OATE REOUlREO AT DESTINATION 6/79/90 7/76/90 INVOICE TO: REYNOL DS METAL.S COMPANY SHERWIN ALUMINA PI. ANT P.O. BOX 9911 CORPUS CHRIST! TX 78469 TAX UNIT PRICE TOTAL PRICE BHAMBLIN/EPETERSON/JBARBEE/FAC33 <ASBESTOS ABATEMENT) TOTAL 171.000 * OO TEXAS Trig 302090 3-00004 /7?n-4___________I IF THIS DOCUMENT IS A PURCHASE ORDER. THE GENERAL TERMS ANO CONDITIONS ON THE REVERSE SIDE APPLY. REYNOLDS METALS COMPANY ("Buyer") BY