Document mqGQ0w1Z1z19QGOqn4eRMROwQ

The Canlner-/iPnikB (.'snip ELECTRICAL CONTRACTORS ASOD LINCOLN ROAD. N.E. AL3UOUSROUE. N. W. Q7109 PLEAst REMIT TO: 1001 Easts ids Road El Paso, Texas 79915 INVOICE 73-288-1 PAGE 1 SOLD TO: Southwestern Industrial Contractors & Riggers, Inc. P. 0. Box 1611 El Paso, Texas 79948 Attn: Mr. Max Clark Your Job No: Lair; April 11, 1973 Our No: 73-288-1 8 Hrs. 8 Hrs. 8 Hrs. 16 Hrs. 8 Hrs. 500' 5 Rls. 5 Rls. 6 12 4 16 16 16 : jSITE PREPARATION - ASARC0 VENTILATION SYSTEM i REMOVAL & MOVING OF EXISTING OVERHEAD* LINES AT MATTE TAP SYSTEM AREA: | :1 ! LABOR Prior to March 1, 1973 Foreman 0 11.88 2nd 6 Mo. Appr. @ 6.05 Total Labor 95.04 48.40 143.44 TEMPORARY FEEDER TO MOTOR CONTROL CENTER #4: LABOR Prior to March 1, 1973 Foreman 0 11.88 Journeyman 0 11.00 4th 6 Mo. Appr 0 6.60 Total Labor 95.04 176.00 52.80 323.84 MATERIAL #2 THW Copper wire 0 225.25/M Friction Tape 0 .49 ' Rubber Tape 0 .52 #2/0 Keanney 0 1.59 2100 Oliver Insulators 0 29.18/c 2038 Oliver Rack 0 409.64/c 3/8" Machine bolt 0 5.80/c 3/8" Nut 0 2.30/c 3/8" Washer @ 1.40/c Material Tax 5% Material & Tax 10% Handling Total Material Total 112.63 2.45 2.60 9.54 3.50 16.39 .93 .37 .22 148.63 7.43 156.06 15.61 - 171.67 495.51 Me Gardner-^emke Company ELECTRICAL CONTRACTORS 4600 LINCOLN ROAD. N.E. ALBUQUERQUE. N. M. B7J09 PLEASt REMIT TO: 1001 Eastside Road El Paso, Texas 79915 INVOICE 73-288-1 PAGE 2 SOLD TO: Southwestern Industrial Contractors & Riggers, Inc. P. 0. Box 1611 El Paso, Texas 79948 Attn: Mr. Max Clark Your Job No: Date: April 11, 1973 Our No: 73-288-1 TEMPORARY POWER TO SCREW CONVEYOR NUMBERS 1A, 2A & 3A: 20 Hrs. >. 20 Hrs. LABOR After March 1, 1973 Foreman 0 12.57 Journeyman @ 11.73 .... Total, Labor v;Y* : '* * MATERIAL . ' 600V, 30A, 3PSN Disc. Sw. NEMA 1 . 0 27.00- 4" x 4" Gutter x 3' Lg; W/S.C. @4.35 2 4" x 4" Gutter end closer @ .35 3- FRS-30 Buss Fuses @ .96 : 6" O.L. Heaters W/H @1.44 Material. . ' /. * ." * Tax 5% ... Material & Tax ; .;. 10% Handling - . *.*' - . Total Material ' '* - - Total 251.40 234.60 27.00 4.35 .70 2.88 - 8.64 43.57 2.18 45.75 4.58 486.00 50.33 ":V -TOTAL AMOUNT DUE THIS INVOICE '\