Document pezkzdzKD7g9Zz6b3OJQvYebX

Refinery Operating Expenses November 1995 Highlights ASBESTOS ABATEMENT S1.7CO.OOO *i.soacoo *1,300.000 SI,100.000 ssoaooo sroaooo SSQO.OQQ Aibsatoa Abatement Coat Oatail 1993__________________ 1994__________________ 199S Labor SarpiM BMatartatASuppiaa attentate Labor Material & Supplisa Rentals Samoles 1993 SI ,005.337 $470,431 $32,353 $19,763 1994 SI ,079,614 S419,011 $43,703 S2.973 YTD1995 $823,610 $401,121 $54,106 $44,560 3 Year Total S2.906.561 SI ,290,564 $130,163 $67,296 1 TOTALS I SI.527.390 I SI.545,302 I ST .323.397 | S4.396.539 The Asbestos Abatement Program continues to drive this month's top workorders, accounting for S122M during November. For 1995 year to date, Koch West has spent over S1.300M in asbestos abatement and since the program's inception in May, 1988, an estimated SI 1.261M has been spent. The asbestos abatement program is currently 68% finished, with a projected six years remaining to completition. A conservative estimate for the remaining six years is $9,000M, bringing the thirteen year asbestos abatement program total to $20,261M. KOI 8283