Document vBn43bR5XwEYoZVzoxnVEOQ39

row MV. X S V' /'EWetltE'ERfNG'-FfCE tm C'n\ PURCHASE ORDER ENGINEERS AND CONSTRUCTORS FOR INDUSTRY AND GOVERNMENT THE LUMMUS COMPANY THIS MUST APPEAR OH ALL SHIPMENTS, SHIPPINO DOCUMENTS ANO INVOICES. 5^79 ;6Sgggg div i . j6b - I po r Thorpe Ffdoucts Canpaay VfSl W. Mesquite fifeive Corps* Christ!, Texas Attl W. D. LsoeSrd L 144-14* HAYNES AVE., NEWARK 14, N. J. 21 -T > L n SHIP TO- gee Below 08 eol 65 _____ rg pati; VIA-- Vendors Means DELIVERY-- see Bohedule "8" of requisition F. O. B.-- Delivered asd Ssceeted J TERMS-- See Below THIS ORDER IS PLACED SUBJECT TO THE CONDITIONS AND INSTRUCTIONS LISTED BELOW ANO ON THE REVERSE SIDE OF THIS ORDER, AND CLAUSES CHECKED ON THE ATTACHED CLAUSE SHEET FORM NO. 2. 9hl* purchase order is issued to cover your furnishing all supervision# labor# necessary tools tad Mating eqoipUBfc# scaffolding (including erection and dismantling of sans) and aay Material# equipment and supplies required by the SKcifications that are sot stipulated on this order as being supplied by The Dugans Company, reqtfibcd to APKUf FZFX93 2MB8SASXCK on the premises of 10096 msaa COMBOT# ORBKSG^ Tms in strict accordance ifitfa the specifications as dsserlbedjpi attached requisition $R5fc79&-522 dfcted August 10# 19^5 eeesistiag of six Aeeta and pour quotation dated July 3# 1955 excluding any conditions of sale therein which oonfllet with cr add to the terms and conditions of this purchase order* KQECSi Iter the full performance of all work cowered by this order# including the famishing ttf all wopossr# oaterial and equipment as outlined above# you are to be paid dattrcadasteiy $68#760*88. gee Paragraph HG" of requisition. Agpraadtofa Total price of $68*760.33 represents an ardor of magnitude cost for scope of aa'set sffeth m drawing outlined In paragraph "S" of reqaUitiottt Actual billing is to b* a th* basis of unit prices as set forth in tits pawshase order under "Schedule of ttoib Sr&seo^i^ MHNrifae tariffing structure will apply to any additional work which becomes a part Of SCHBSOIg flf VEST PRXCSS PIPE 82ZB 1/2" 13"A" i lA" si?i/a" 2 1/2" r DBXT PISCES PER UKo PT 09* PIPXHQ ZBOTAIZCe obxbs y-M mwcCBaarob asp macro m&mcmxm Aiaegat i" ltl a i ckos 96 1.0929 1.05 i*10 lrl2 1.2b 1-17 1.21 1.25 1.29 1lo.3336 xJkk 1.21 1.25 U1.239* loS2 1*51 1.56 1*31 l.%9 1.65 T ? <*8elltW<a 002380 ACCEPTANCE: The attached Acceptance Copy of this purchase order must be signed by an official or otherwise authorized Representative of the Seller, and returned to The Lutntnus Company. THE LUMMUS COMPANY BY Zz MANAGER Off MfOCUREMENT THE LUMMUS COMPANY Thorps Products Coapsny / ORDER NO. 5479-08-2522 A/C Na LA SHEET NO. 2 PIPS sxss 4" 5" 6" 8" 10" 12" 14" 16" 18" 20" 24*' 1" 1-35 U72 1.85 OHIT PRICKS PER LXN. FT< OF PIPING INSULATION USING J-M WISH REYNOLDS ALUMINUM TEKCKKEBB 1-1/2 1.59 1*80 1.88 2.41 2.80 3.U 3*51 3.96 *.35 fc.75 5.22 5.44 2" 1.79 2.74 2.89 3.5^ 3.78 4.30 4.80 5.24 5.59 6.22 6.69 7*99 2 063. 3.833.50 3.89 4.43 4.91 5.61 6.10 6.76 7.37 7.96 8*46 3.37 3.51 3.91 4.29 5.01 5.64 7.22 ' 7.84 8.51 9.15 IO0O6 10.50 IrA&L 5.79 66o 7^3 8l6 6,90 9.56 10.48 11,27 11.75 GROUP SO. 1 2 3 4 PRICK PS FT o 1.10 1.25 1^35 1,45 002381 THE LUMMUS COMPANY Thorpe Products Company ORDER NO. 5479-<38-fi5fi2 A/C NO. la SHEET NO. 3 UKIT PRICES PER LIN* FT* OP PIPXHO XaSUIATXON USING TgEHMOBBSTOB ASP ttSXSEE) WITH ________wnaM.Gomst. PIPE SIZE i" 1-1/2" 1/2" 3Ah 1-1A" 1*1/2" 2" 2-1/2" 3" 4"'* 5":. 6" 8" 10" 12" 14" 16" 18" 20"/ <irA 5*99 ' io4 1*07 ' 1*10 1.17 1*19 1.31 i;4iy l*6l^ 1.80 1*92 ; r;. , 1*22 1*26 1*29 1*A 1639' 1*45 1*55 -1*59 , l*7i 193 2*01 2*57 2*99 3*32 3*75 4*23 4.64 5*06 5*56 5*83 ... 2" g-l/2" ligo 1*30 U& 1*39 1*49 I061 1*67 iVrr 1*91 2*78 3*05 ' 3*71 3^93/ 4*54 5i05 5*51 5*68 6i:54 7*03 7.46 : 1 '^ '665 2,698' 3*39 3i85 4*09 4i65 5*16 5^87 6*39 7*07 7*73 8i33 8c85 . ........ * ' ' 3" 3-1/2" 3*10 3*5* 3*67 4*10 4.50 5*25 5*90 7*51 8*12 8*73 9M 10*43 10*89 ;;; ; ? 6.02 6*86 7*7Q 8.45 9*ei 9*89 10*84 11*75 12*15 Additional' Clauses pertaining to price are covered elsewhere in this order under the _ headings/ "Price and Overtime Provisions" and "Extra* Work." The above prices are firm and not subject to escalation* UTnjitest - The Luamus Company will arrange to furnish construction utilities such as water, air, electric power, etc*, that are available for their own use* Any extensions of or actions to these facilities will be at subcontractor*8 own expense* hummus will arrange to furnish adequate working space and ground space for the storage of tools, equipment and materials* These conditions' apply unless shown otherwise on accompanying order 002382 _ ._^vSfan^_ THE LUMMUS COMPANY Thorps Products Company ORDER NO. ^4^9-flg A/CNa ^ SHEET NO. 4 Confirms verbal order to W* Bo Leonard August 9, 19&5 SHIP TO: The Lummus (pcrapany c/o Reynolds Metals Ccrap,any Shervin Plant Gregory, Texas ........ V3SSPQR BOTKl IMPORTANT Immediately upon receipt of this order and prior to the performance of any work at the Jobsite, Certificate# of Insurance must be submitted to the following: 2 copies to:. The Lummus Company 146*246 Haynes Ave* tfevark. Hew Jersey 07114 Att: Manager of Ixvr$nce 1 copy to: Reynolds Metals Company 6601 W Broad Street Richmond, Virginia. Att: Mr* Lo W. fiorfleet Asst* Director of Purchases 1 copy to: Reynolds Metals Company P. 0 Box 109 Corpus Christ!, Texas Att: Mr. D. K* Mason Plant Purchasing Ajjjent 1 copy to: The Lummus Company 146-246 Haynes Are* Rework, Hew Jersey QT(Xtk Att: Mr* Lo X* Levin -f 1 copy to: The Lubbbus Company Drawer (H) Portland, Texas Att: T S De Culr Ho work msy be performed at the Jobsite before complying with this requirement o "This order, in addition to applicable drawings and specifications, consists of five sheets plus a requisition consisting of six sheets and General Terms and Conditions consisting of one sheet*" ' V. jp* 0`Donnell;bv 002383 f' FORM NO. 2 THE LUMMUS COMPANY 146 HAYNES AVENUE NEWARK 5, NEW JERSEY ORDER NO, 5479-03-2582 ACCT. LA DATE August 20, 1965 GENERAL CLAUSES X | PRICE IS FIRM, not subject to escalation, f ESCALATION: l To expedite payment) all items shall be invoiced at the prices stated on this purchase order. Escalation charges, properly supported by substantiating documents must be submitted separately for our review and approval. The Lummus Company, our client and/or our representatives reserve the right to audit such charges prior to payment. PRICE NOTE: Prices established in this order represent those submitted in youx* original proposal. This purchase order includes revisions made to date. Therefore, it will be necessary to resubmit your revised proposal. UNPRICED NOTE: Forward immediately your quotation in indicating unit prices, amount, delivery, F. 0. B. point and terms of payment.- . Upon receipt of your quotation and after acceptance,. a supplement will be issued establishing prices. NO INVOICES WILL BE HONORED UNTIL WE HAVE RECEIVED YOUR QUOTATION AND CONFIRM PRICES BY A SUPPLEMENT.' MATERIAL TEST REPORTS: When the material on this order is released for shipment, four (4) copies of the records of physical and chemical' tests required by the ' material specifications shall be forwarded to: Inspection Department The- Lummus Company 146-246 Haynes Avenue Newark 5j New Jersey ' Att: Mr. W. D-. Conway, Chief Inspector For standard items where such information is not always obtainable, certif'cd statements that such items meet specifications requirements will be acceptable. TAGGING: Tag equipment with item numbers appearing in the description column of purchase order for easy identification at jobsite. 002384 FO&M 5 X-2-6 2 THE LUMMUS COMPANY 146-246 HAYNES AVE. - NEWARK 5, NEW JERSEY GENERAL TERMS AND CONDITIONS APPLYING TO CONSTRUCTION SUB-CONTRACTS (THESE ARE IN ADDITION TO AND SUPPLEMENT THE GENERAL CONDITIONS AND INSTRUCTIONS CON- TAINED IN THE INQUIRY OR PURCHASE ORDER TO WHICH THEY RELATE.) ' ORDER NO. a* -ftAe DATE AUgUOt gOj 1905 I. WORK: SELLER SHALL PERFORM ALL THE WORK SPECIFIED OR REASON ABLY IMPLIED IN THIS ORDER Of THE LUMMUS COMPANY (BUYER) AS AN INDEPENDENT CONTRACTOR AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS HEREIN. SUCH WORK IS IN CONNECTION WITH SERVICES BEING PERFORMED BY BUYER fOR AT (LOCATION OF JOB SITE) II. EXAMINATION OF PREMISES AND ERRORS- IN INFORMATION: 1. IT SHALL BE ASSUMED THAT SELLER HAS EXAMINED THE JOB PREMISES AND HAS REVIEWED DRAWINGS, SCHEDULES. AND SPECI FICATIONS APPLICABLE TO THIS WORK AND THAT SELLER IS THOROUGHLY FAMILIAR WITH THE EXTENT AND SCOPE OF THE WORK TO BE PERFORMED. SELLER'S NOT HAVING MADE THE ABOVE-MENTIONED EXAMINATION AND REVIEW SHALL NOT RELIEVE SELLER OF- THE RESPONSIBILITY OF ADDITIONAL COST OCCASIONED BY 'SUCH OMISSION. IF, IN SELLER'S OPINION. OTHER WORK'IN PLACE OR BEING PERFORMED WILL PREVENT SELLER FROM PERFORMING ITS WORK PROPERLY, SELLER SHALL SO NOTIFY BUYER'S JOB SUPERINTENDENT IN WRITING BEFORE COMMENCING' WORK. SELLER SHALL NOT BE RELIEVED OF ANY OBLIGATIONS OR RESPONSIBILITIES WITH RESPECT TO ITS WORK EXCEPT BY WRITTEN CONSENT OF BUYER'S JOB SUPERINTENDENT. 2. SHOULD DEFECTS, ERRORS OR INCONSISTENCIES APPEAR IN THE DRAWINGS AND SPECIFICATIONS. OR SHOUtD ANY ITEM BE OMJTTEO WHICH IS NECESSARY TO THE 'PROPER CONSTRUCTION OF THE WORK. IT'.SHALL BE THE DUTY OF THE SELLER TO SO NOTIFY BUYER BEFORE UNDERTAKING TO PERFORM THE WORK, AND IN THE EVENT THE SEILER FAILS . TO GIVE BUYER SUCH NOTICE, SELLER. SHALL MAKE GOOD ANY DAMAGE OR DEFECT IN ITS WORK CAUSED THEREBY, WITHOUT EXTRA CHARGE. THE DRAWINGS ARE INTENDED TO AGREE WITH THE SPECIFICATIONS, BUT SHOULD ANY DISCREPANCY EXIST BETWEEN THEM, THE SPEC IFICATION SHALL GOVERN. 111. PROTECTION OF WORK, HANDLING, UNLOADING AND STOR ING MATERIALS, AND TEMPORARY FACILITIES: 1. SELLER SHALL DELIVER, UNLOAD AND STORE ALL MATERIALS FURNISHED BY SELLER, FURNISH, HAND.LE AND MAINTAIN AU TOOLS, SCAFFOLDING, MATERIALS AND SUPPLIES, REQUIRED TO COMPLETE THE WORK, AND BE RESPONSIBLE FOR ANY LOSSES OR DAMAGES SUSTAINED DURING STORAGE AND CONSTRUCTION PERIOD, DUE TO PILFERAGE OR ANY OTHER CAUSE. ANY SUCK ITEMS FURNISHED BY BUYER WILL BE HANDLED AND TRANS PORTED TO WORKING AREA FROM A CENTRAL STORAGE AREA AT THE JOB SITE BY SELLER .AND SELLER SHALL BE RESPONSIBLE FOR THE CARE AND PROTECTION OF 5AME UNTIL ACCEPTANCE OF SEILER'S WORK. SEILER MUST CONFORM TO MATERIAL CONTROL PROCEDURES ESTABLISHED AT THE SITE. . . 2. OFFICES. AND SHEDS: SEILER SHALL PROVIDE SUITABLE, WEATHERTIOHT, FIELD OFFICES AS REQUIRED FOR ITS USE, AND SELLER SHALL PROVIOE SUCH TEMPORARY SHEDS AS ARE RE QUIRED FOR THE PROTECTION OF ITS WORKMEN, EQUIPMENT, AND MATERIALS, AND HEAT, LIGHT, EQUIPMENT AND CLEANING SERVICES REQUIRED IN CONNECTION WITH SUCH FIELD OFFICES. 3. SANITARY- ARRANGEMENTS: SELLER SHALL' PROVIDE SUITABLE ENCLOSURES AND CONVENIENCES FOR THE USE OF All ITS WORKMEN ON THE JOB AND SHALL POST NOTICES AND MAKE THE NECESSARY ARRANGEMENTS FOR MAINTAINING ITS BUILDING FACILITIES AT THE JOB SITE IN A SANITARY CONDITION AT AU TIMES, AND FOR THE REMOVAL OF SANITARY FACILITIES AND THEIR CONTENTS'AT THE COMPLETION OF THE WORK. IV, DELIVERY AND WORKING SCHEDULE: SELLER SHALL CONTACT THE BUYER'S JOB SUPERINTENDENT AT THE JOB SITE FOR' DELIVERY INSTRUCTIONS AND COORDINATE SELLER'S WORKING SCHEDULE WITH HIM AT AU TIMES. ALSO, FURNISH BUYER'S JOB SUPERINTENDENT YOUR JOB COMPLETION AND MANPOWER SCHEDULE. VII. WORKMANSHIP: 1. AU PERSONNEL SHALL BE SKIUEO IN THEIR RESPECTIVE TRADES. AU WORK SHALL BE PERFORMED IN A WORKMANLIKE MANNER AND IS SUBJECT TO INSPECTION AND ACCEPTANCE BY BUYER AND/OR ITS CUSTOMER. IT IS SELLER'S RESPONSIBILITY TO REQUEST BUYER'S JOB SUPERINTENDENT TO ARRANGE FOR INSPECTION OF WORK PRIOR TO ASSEMBLY OR ENCLOSURE THAT WOULD MAKE THE WORK INACCESSIBLE FOR INSPECTION. NEITHER INSPECTION BY BUYER NOR FINAL PAYMENT SHALL RE LIEVE SELLER OF RESPONSIBILITY FOR FAULTY WORKMANSHIP OR MATERIALS AND SELLER SHALL REMEDY AU SUCH DEFECTS - WHICH SHALL APPEAR WITHIN ONE (1) YEAR OF COMPLETION OF ITS WORK, AND OF WHICH IT RECEIVES WRITTEN NOTICE. 2.: INSPECTION AWAY FROM PREMISES: WHEN ANY WORK IS BEING EXECUTED AWAY FROM THE PREMISES, BUYER SHALL BE NOTIFIED IN REASONABLE TIME AS TO WHERE SUCH WORK IS 'BEING DONE AND WHEN IT WILL BE READY FOR INSPECTION. A WAIVER Of INSPECTION DOES NOT RELIEVE SELLER OF RESPON- ABILITIES QR GUARANTEES. -, . 3. TESTS: UNLESS OTHERWISE SPECIFIED, SELLER SHALL MAKE SUCH TESTS AS ARE REQUIRED BY SPECIFICATION, LAW, REGULA- - TION, ORDINANCE OR CODE TO SHOW. THAT THE REQUIREMENTS OF THE SPECIFICATIONS HAVE BEEN FULFILLED. VIII. REGULATIONS: SEILER SHAU CONFORM TO ' ANY SAFETY, HAZARD, FIRE, "NO SMOKING", ETC., REGULATIONS -SET UP BY BUYER AND/OR ITS CUSTOMER. IX. REMOVAL OF TOOLS, MATERIALS, DEBRIS, ETC.: SEILER SHAU REMOVE AU RUBBISH-FROM TIME TO TIME AS DIRECTED BY BUYER'S JOB SUPERINTENDENT AND LEAVE EVERY THING IN GOOD CONDITION-WHEN THE WORK IS COMPLETED. REMOVING AU ITS TOOLS, SCAFFOLDING AND OTHER EQUIPMENT. X. ADDITIONAL CHARGES AND OVERTIME PROVISIONS: X AU WORK IS TO BE PERFORMED ON A 40-HOUR WORKWEEK, MONDAY THROUGH FRIDAY, HOLIDAYS EXCEPTED. NO WORK RE QUIRING PAYMENT OF OVERTIME COMPENSATION BY SELLER SHAU BE PERFORMED BY SELLER WITHOUT THE PRIOR WRITTEN APPROVAL OF BUYER..NO ADDITIONAL COMPENSATION SHAU BE PAID BY BUYER FOR OVERTIME WORK UNLESS SUCH OVERTIME WORK IS PERFORMED AT THE WRITTEN REQUEST OF BUYER. IP OVERTIME WORK IS PERFORMED* AT THE WRITTEN REQUEST OF BUYER, SELLER IS TO BE REIMBURSED FOR THE PREMIUM POR TION OF THE ACTUAL WAGES PAID THEREFOR, PLUS SOCIAL SECURITY, TAXES ANO COST OF INSURANCE APPLICABLE TO SUCH PREMIUM PORTION. OF SAID WAGES, WHICH SHAU BE COMPUTED AS------------------------------- % OF SUCH PREMIUM PORTION OF SUCH WAGES. IT IS UNDERSTOOD THAT, EXCEPT FOR OVER TIME WORK AS PROVIDED IN THIS PARAGRAPH, NO OTHER ADDITIONAL CHARGES OF ANY KIND WILL BE ALLOWED IN CON NECTION WITH THE SPECIFIED WORK. * XI.,* TERMS OF-PAYMENT: 1; PAYMENTS WIU BE MADE MONTHLY COVERING 90% OF THE work performed, promptly upon presentation of seller's . . INVOICES, APPROVED BY BUYER'S JOB SUPERINTENDENT AT THE JOB SITE. THE BALANCE WIU BE PAID WITHIN THIRTY (30) DAYS AFTER SATISFACTORY'COMPLETION AND ACCEPTANCE OF THE WORK. . 2. IF TERMS OF PAYMENT ARE OTHER THAN INDICATED IN PARAGRAPH 1 ABOVE, THE TERMS IN PARAGRAPH 3 SHAU APPLY. IF PARAGRAPH 3 REMAINS BLANK THEN PARAGRAPH 1 IS .APPLICABLE. ... "3. V. SUPERINTENDENCE:.' SELLER SHALL KEEP ON ITS WORK DURING ITS PROGRESS A COM PETENT SUPERINTENDENT AND ANY NECESSARY ASSISTANTS, AU SATISFACTORY TO BUYER. THE SUPERINTENDENT SHAU NOT BE CHANGED'EXCEPT WITH THE CONSENT OF BUYER UNLESS HE PROVES TO BE UNSATISFACTORY TO SELLER AND CEASES TO 8E IN ITS EMPLOY. THE SUPERINTENDENT SHAU REPRESENT SELLER AND ALL DIRECTIONS GIVEN HIM SHAU BE BINDING UPON SELLER. \ VI. V \ \ FIELD LABOR: SELLER SHAU NOT EMPLOY FIELD LABOR IN A MANNER INCONSISTENT WITH THE CONTRACTUAL AND STATUTORY OBLIGATIONS OF BUYER UNDER APPROPRIATE STATE AND FEDERAL LAWS. CONTWUEjD^OH reverse si05 002383 I i \ rwui no. Rev. 3 - 10/5/67 PURChX^ORDER/SUPPLEMENT ENGINEERS AND CONSTRUCTORS FOR INDUSTRY AND GOVERNMENT THE LUMMUS COMPANY 1515 Broad Street Bloomfield. New Jersey 07003 fT&orpe Insulation Company Po Oo Bc$ 3.477 Carpus ehrlotl* Texas 7&403 "1 ------------------ 1---- OIV { JOS ! *0 ------->1. UP I >,h VEH 02 COOK , iur - -PATS Att Mr. tf. D. Laoaatfd L J THIS SUPPLEMENT TO THE OtIOINAl PUftCHASE OHDM IS ISSUED TO ESTABLISH THE FOUOWINOi EQUIP TAG NO HEM ACCT see >elov NO QUAN | DESCRIPTION UNIT PRICE AMOUNT This supplement is issued to establish the final total of this order as follows s , r.. Previous total thru Supplement #16 . * - ~ . Lass order -of magnitude aaoust shows on original order. Since all work Is prised on the 'basis of unit prices this aoonsst should not have been carried forward in supplement totals oooooooooooo $397*3*7*75 (680 $M Plus the following invoices* Xnvo&se # C-623 dated May 31* 2967 Xavnisa #'$431 dated May 31* 1967 Invoice # tSMSL dated Novenhor 19* Invoice * f Co 43 dated February 1966 Invoice # C555 dated April 19 1^7 Invoice # e^l49 dated ma 3 X966 66^609.15 n.96 ^369.00 25,,6it2.05 372.86 ..... ,34.95 D$S8etloo to correct error in Invoice $C368 per Lammas invoice #24 dated February' lD 1567 Deduction to saxrect error la Invoice #C*43 per Lunxous Invoice #XQ3 dated September 27*1967 FINAL TOTAL ALL CTHER TERfG AND CONDITIONS ARB Hi ACCORDANCE WITH ORIGINAL ORDER. VeJoRocheglg (2.03) 55,,3^93 ACCEPTANCE; The attached Acceptance Copy of this supplement must be signed by an official or otherwise authorised representative of the Seller, and returned to The Lummue Company. THE LUMMUS COMPANY 00238G THE LUMMUS COMPANY ho54T925 . Afo Ma Sup. 17 teXov TOs Thorpe Insulation Company snnr No^ ki Vendor Hotel You will note that this order does not include, your i Inpptce ' #C551 dated April 115 1967 in tha amount of $360.58* This Invoice was eaeffclled by your invoice #C555 dated April 19, 1967* Our records indicate that both off these invoices have been paid in full. Our Accounting Department will bill you tor a refund off the $360.58 paid against your invoice #C551. Account Breakdowns Facility ho. c-623 30 $50,627.78 33 8,943.63 35 151.98 40 1,000.00 42 4,xoi.4a 45 1,784.34 110 ^2i .* $12|6l t&pteiea Humber CC131 c=4a $19,246.64 $14,103. 65.35 15,122.36 11,538 Previews Totals $397*317.75 Add s 56,072.16 Revised Total : $455,389*91 C~555 C*l49 $206.46 166*38 34.95 7 iV : /* 1 j 002307 -6W6W60NfipLBt& ENGINEERS AND CONSTRUCTORS FOR INDUSTRY ANO GOVERNMENT THE LUMMUS COMPANY DIV 144.344 HATNEI AVI., NEWARK 14. N. J. ALWAYS REFER TO THIS MO. 547JO9S-06 I 2522____ r Thorpe Insolation ccapany P.0. Box 1VTT Corpus Christ!, Tex*s 78H03 n PI m VEH COM Oq 29 67 _1U___ P*iTE L JAttentions Mr. V. D. Leonard THIS SUmiMINT TO THC ORIOINAl PURCHASE ORDER IS ISSUED TO ESTABLISH THE FOLLOWING. EGJJIP TAG NO ITEM acct NO u WAN DESCRIPTION Ibis suppleawnt is issued to establish the following additional charges in accordance with Subcontract Extra Work Orders listed below8 UNIT PRICE AMOUNT 8XH0 W> INVOICE XO. INVOICE BABB TOTAL AMOUNT 1 C- 72 .. . 3/21/66 . $1,718.73 . 6 C-lk9k 6/8/66 331.90 16 C-148 6/8/66 2,Mtl.83 19 C-202 22 C-231 23 C-89 8/11/66 8/25/66 10/10/66 469.56 1,513.19 II.5.56 2k C-200 J> C-201 8/11/66 276o30 27 C-290 10/10/66 531.46 Total Amount Added This Supplement $*,398.53 VJ Roche spec ALL OTHER IERMS AND CONDITIONS ARE IN ACCORDANCE WITH ORIGINAL ORDER ACCEPTANCE: The attached Acceptance Copy of this supplement oust.be signed by an. official or otherwise authorised representative of the Seller, and returned to-The Lummus Company. THE LUMMUS COMPANY iLu,h v 002388 THE LUMMUS COMPANY ORDER Ha 5479-03*2522 6upplmt #16 aJc Na xa SHEET Na 2 ACCCOKT BMWCD0W1J SSVO KOo 1 26 287.02 6 .. 16 19 22 81.87 23 24 27 30 u.6.63 30-3 328.72 276o30 519.18 FACIUTT 30-4 30-5 262.72 115D56 12.28 110 1,315.08 300 331=90 2,179.11 58.97 227.08 1,286 Prsvious Totals Adds Rerlasd Totals 389,919.22 7^398.53 397,317.75 002309 ENGINEER* AND CONSTRUCTORS FOR INDUSTRY AND GOVERNMENT THE LUMMUS COMPANY 144.344 HATM1S AVI, NfWAJtX 14. N. 1. ^Thorpe Insulation Company 1721 Worth Mosquite Drive Corpus Christie Texas n : OlV J 21 La k ALWAYS niftA TO THIS MO. 5479-os-1 2522 JO* | 77 ------------------2-------- / VKM COD* Ok U^ 1 *u* 11 S7 OAYK Attention: Mr* V. Leonard L j mis SUPftKMfNT TO THC OKIGINAL PUKCHASt OIO IS ISSUED TO ESTABLISH THE FOUOWINOi EQUIP TAG NO ITEM ACCT NO QIAN DESCRIPTION _ UNIT PRICE AMOUNT This supplement is issued to cover the cost of insulation furnished to date in accordance vith Treasure up sheets. X870XCB m&SR c-534 ~ C-537 C-5& DATS 3-21-67 3-31-S? 3-31-67 Total Addition: AH30HT 1357558*69 13,593.80 8653>99 $417516768 The following is the account breakdown. HESS C-53^~ C-537 C-5& FACILm 30*588 30,588 28* Balance facility 33 Balance facility 33 previous Total: $348,302,54 Add: 4lgl668 Revised Total: $389*919-22 R, J. Ver Hbvemld ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH ORIGINAL ORDER. ACCEPTANCE: The attached Acceptance Copy of this supplement must be sigued by an official or otherwise authorised representative of the Seller, and returned to The Lummus Company. THE LUMMUS COMPANY 002300 MANAOtt MOCUtlMENT (KGINCBNI A K' C CONSTRUCTORS rOR INDUSTRY AND GOVERNMENT THE LUMMUS COMPANY 14*44* HAYNII AV8M NBWAAK 14. N. i. ALWAYS RtrtR TO TMIJ HO. 5^79 , GS-2522 , l4 JOB ' U* Thorpe Insulation Company 1721 Horth Mosquite Drive Corpus Christ!, Texas n 21 It.L vn 03 10 |67 eopg . tur____u*ut Attentions V Leonard L j THIS SUmiMfNT TO THE ORIOINAl PURCHASE ORDER IS ISSUlO TO ESTABLISH THE FOLLOWING: EQUIP TAG NO ITEM ACCT NO 400.588 QUAN DESCRIPTION UNIT PRICE AMOUNT * The net addition to the subject Purchase Order to perform work on a unit price basis per the contract agreement page 2 section C-l is as follows? ^ SBtfO # 29-dated September 20, 1966 Facilities 35, 110, 300, 30-5 and o30 shown On Thorpe invoice C-268 dated September 13, 1966 plus measure up sheets-- 7,855=09 ^ SgtfO #37-dated December 29, 19.66- Facilities 35, 30-1, 30-3 and 4, 110 and 300 shown * on Thorpe invoice C-372 dated December 28, 1966 plus measure up sheets--l6,82944 BSWO #38-dated January 27, 196?" Facilities 30-4, 33 and 40 shown on Thorpe invoice C-413 dated January 24, 1967 plus measure up sheetB------------------------ ;-- 33,891.84 ** The net addition to the subject Purchase Order to perform work on a Time and Material basis per the Contract agreement page 3 section C-2 SEWO #30 dated December 1, 1966 - Facilities 30-1 and 2 and 3 and 4 and 110-B3 shown on Thorpe invoice C-368 dated November 30, 1966------------ 254.35 TOTAL ADDITION s$5&3<72 Previous total Add REVISED TOTAL? $289,471*82 p.g>83-Tp $3*8,302.5* *1 i 1 H fj *) \j ^ ih '"i a4 :4 ;I AIL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH ORIGINAL ORDER. R.J.Ver Hovenspc ACCEPTANCE; The attached Acceptance Copy of this supplement oust be slgued by en official or otherwise authorised representative of the Seller, and returned to The Lummus Company. i' THE LUMMUS COMPANY 002391 MANAGER OF PROCUREMENT 1 ENGINEERS AND CONSTRUCTORS FOR INDUSTRY AND GOVERNMENT THE LUMMUS COMPANY 144-344 HAYfOS AVfv MIWASK 14, N. J. OIV } ^ Thorpe Insulation Company 1721 Horth Mosqolte Drive Corpus Christ!, Texas r21 A-L <?"S ALVAYK RtrER T THIS NO. 5479 . ($-2522 --- -- -- --* Joe 1 .0 /> k ,13 l OP cop 12 1 56 ,Uf . i)rr Attention: W. Leonard L J THIS SUmiMCNT TO THf OKIOINAi RJKHASI OIIDH IS ISSUfO TO ESTABLISH THE FOLLOWINO. EQUIP TAG NO item ACCT NO 3 >.588 GUAN DESCRIPTION UNIT PRICE The net addition to the subject Purchase Order to perform vorfc on a unit price basis per the contract agreement, page 2 Sect* C-l in Facilities 30*3 and 30*4 as detailed and shown on attached measure up sheets end Thorpe Invoice C 325 dated October 31, 1966. AMOUNT Facility 30-3 Facility 30-4 $ 4,995-88 l6.58l.6l "TfiOTm vssacfoa total* ABO: RH7I8ED TOTAL: $ 267,894*33 21,577-49 f'fl35jV7l.8ft H*J. Ver Bcvempt ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH ORIGINAL CRDER. ACCEPTANCE: The attached Acceptance Copy of this supplement oust be signed by an official or otherwise authorised representative of the Seller, and returned to The Lumous Company. THE LUMMUS COMPANY IT 002332 MAMAOOt ENGINEERS AND CONSTRUCTORS FOR INDUSTRY AND GOVERNMENT THE LUMMUS COMPANY I g|v! ALWAYS REFER TO THIS NO. 5^79 66-2522 - JOB } PO 144*244 HAYN1S AVI., NEWASK 14, N. i. -V;'v - * ,r 12 t SUP r Thorpe Insulation Company 1721 North Mosquite Drive Corpus Christi, Texas n Tt l VKN COD U 8 66 lUf*.... - QATr , Attentions V0 Leonard j THIS SUPPLEMENT TO THE ORIGINAL PURCHASE OROEJt IS ISSUED TO ESTABLISH THE FOLLOWING) EQUIP TAG NO T5M ACCT NO QUAN DESCRIPTION aac UNIT PRICE AMOUNT Add the following unite price to the schedule as shown on sheet | of the purchase order dated August 20, 19&$ Pipe Sin 30* 36* $11*5* 13*78 The.above is in accordance with vendor0 invoice number 230 and C-^3 ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH ORIGINAL ORDER. Ro J? Ver Hovenspc ACCEPTANCE: The attached Acceptance Copy of this supplement must be signed by an official or otherwise authorised representative of the Seller, and returned to The Lummus Company. _>- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - r- - - - - - - - - - - - - - - - - - - - -THE LUMMUS COMPANY 002303 Y_ X MANAGER OP PROCUREMENT ^JIFFRING FILE PU&CKASfc ORDfeR SUPPLEMENT ENGINEERS AND CONSTRUCTORS FOR INDUSTRY AND GOVERNMENT THE LUMMUS COMPANY . otv } 1*4-244 KAYNIS AVI.. NEWARK 14. N. J. ALWAYS HtrCR TO THIS NO. 5479-GS- i 2522 JOB ; PO ^ ,-r.. ' . [11 \ SUI* rThorpe Insulation Company 1721 North Mosquite Drive Corpus Christ!, Texas I JLJ u 15 166 11 k -.YEN . COP* , __ DATE Att; W, Leonard L J THIS SUmiMfNT TO THC ORIGINAL PURCHASE ORDER IS ISSUED TO ESTASUSH THE EOUOWINOi EQUIP TAG NO hem ACCT NO QUAN DESCRIPTION UNIT PRTCE The net addition to the subject purchase order tear insulation vark performed and materials delivered as per erasure up sheets provided is as follows? DATE 7025-66 7'*2o36,5 7-27-66 8-2 -66 Tstal: AMOUNT $137556*13 11,648.28 17*243*02 $50,704.60 AMOUNT Charge As Follcwst Facility 3G.-i>88 $0# M 3Sc588o &}> w HGU;>88- 3$ Thu shove it in accordance with vendor's invoice #0-230 dated Augos'-i 25, 1$66 Previous Total? $217l89o73 Add 30,704.60 Revised Total? $^>7ro9^33 ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH ORIGINAL ORDER. R. J. Ver Hovensld ACCEPTANCE: The attached Acceptance Copy of this supplement oust be signed by an official or otherwise authorised representative of the Seller, and returned to The Lummus Company. THE LUMMUS COMPANY 002304 Y 'v--'MANAORK Of PROCUREMENT ' ENGINEERING FILE PURCHASE ORDER SUPPLEMENT ENGINEERS AND CONSTRUCTORS FOR INDUSTRY AND GOVERNMENT THE LUMMUS COMPANY 744-244 HAYNU AVt^ MtWAftK U, N. i. ALWAYS HErcR TO THIS NO. ! 5^79-GS - >. JOB ^......... 1 2522 ! PO 10 SUP ^Thorpe Insulation Company 1721 North Mesquite Drive Corpus Christie Texes 21 1k L VIM - CPD &10 27 1 .-SUT.. QATt Attentions W. 3jsonard L J THIS SUmfMXNT TO THf OWOINAI fURCHASB OJtDIft IS ISSUED TO ESTABLISH THE FOLLOWING. Equip TAG NO KM ACCT NO QUAN DESCRIPTION UNIT PRICE AMOUNT This supplement is issued to establish vujit prices for furnishing and installing Cede S insulation to Facility 110 These prices cover vorh on the above facility as outlined on Supplements 6 and 9. 700* Piping PIES SIZS jg - THE 3s PRICE PER LIN.FT. $1*.86 Op to 4oo* Piping 8* 3-1/2* 10.37 10* 3-1/8* U.M 12* 3-1/2" 12.06 16* k* 15o02 18* jj 15.87 The above is in accordance vlth vendore letter dated September 26s 1966. AIL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH ORIGINAL CRDER. R.J.Yer Hovenspc VCCEPTANCE: The attached Acceptance Copy of this supplement oust be signed by an official >r otherwise authorized representative of the Seller, and returned to The Lummus Company. THE LUMMUS COMPANY 00 2305 BY /V V MANAOU Of nOCOfCMINT ^kfe^^lSi^PsUFVLEMENT ENGINEERS AND C O N & T R U C T O K I rON INDUSTRY AND GOVERNMENT THE LUMMU8 COMPANY 1 MV | M4444 KAYMS AVL, NtWAMC 14. N. A ALWAYS ftCFCft TO THIS MO. 5479 t GS-2522 JOft 1 1 rh v MO / 9 t SUM 0921 19 & ~1 r lik YKH __sfiaa_ _au_____ oaxs___ Thorpe Insulation Cordon*' 1721 North Ifosquito Dr. Corpus Christ!* Texas J1_ TNtt SUENSMPIT TO TMI OtKHMAl RMCKASt 0400 IS ISSUE) TO KSTAIUSH TMI fOUOWIMOi TEH EQUIP TAG NO Acer HO A 110.588 OttH DESCRIFTICK UNIT PRICE This Supplement is issued to add the Interstage Piping of the Engine Compressor Item 110-K-7 to the Scope of the Insulation Work. Insulation Code S shall be applied. . AnCvNT-- Fairbanks Morse Drawing #12064323 (Luxnmus Eng.. Service #li0-KT7-l8) ia attached and indicates this Interstage Piping. -The Heat Exchangeritem 110-E-39 and Separator item 110-E-40 do not require Insulation. .Vendor will quote, on a .lurjfc sun basic using tho sarje tfcit price schedule establiGhsv'i in the origiml order including the total quantity involved and the unit' prices used. H v<^J^?yERM5 AND CONDITIONS ARE DJ ACCORDANCE WITH ORIGINAL ORDER. ACCEPTANCE: Tht attached Acceptance Copy of this supplement suet be signed by an official or otherwise authorised representative of the Seller, and returned to The Luaous Company. i / -y^ f f) X *:-:.. - \ UX PURCHASE ORDER SUPPLStfHT ENO INKERS AND C O N |r T 0,1! r O N. IN D U T R Y AND 0^0'V * It N uM N T THE LUMMU8 COMPANY " 144444 MAYMtS AVI, WWAMC H N. A MV 1 5479 JON THIS NO, GS-2522 ! --------- j NO 9UO fhorpo Insulation Company 1721 Yortjbtf* Kosquite Drive CorpagChrist!, Tfxas n 09 06 ZXA. ..Nat, .....fiftM.,. _jn _ 1 LJ TINS SUmSMMT TO TH* OMOINAL KMCHAU ONDBt IS ISSUCD TO ttTASUSH TMf TOUOWtNO. XflPIP TAG HO m Acer HO 300-588 HQ.-588: OMN DESCRIPTICa The following Piping-Schedules are hereby transmitted showing Insulation Code for Line No's. .. .Facility Flow Diag. No. 300-K-4018 Revv 2 ~ 300-K-4015 Rev. 4-. 300-K^4015 Rev . 4 300-K-4015 Rev. 4 300-K-4015 Rev; 4:, 3.00-K-4015_Rev. 4 , ? ilO-K-1057 Rev. 13 ` i ' HO-K-IO57 Rev. 13 IlO-K-1057 Rev; 13 UO-K-IO57 Rev. 13 P..B> Sheet No. r 16 11, -12 13 14 25 11 46 60 61 H0-K-1059 Rev. 13 UO-K-2001 110-K-2001 110-K-2001 110-K-2001 51 48A 62 63 96 llO-K-2003 Rev. 16 . 43A UNIT PRICE jmm. * . *! y'-' ;? Issue C DE`D: E C B' 'P E> F C A C c- B, : t i ALL OTHER TKRMB AHD CCKDITIOKS ARB pi ACCORDANCE WITH ORIGINAL ORDER. B*J. VW HOflflpc ACCEPTANCE; The attached Aeoaptanoe Copy of this supplenent suet be signed by an official or otbarvlaa authorised representative of tto Selleri and returned to The tji-- Company. :4 . '' X-XX 5479-QS-2522 Supplement 8 Page 2 of 2 42-588V. 35-588 33-588 . * - ; 30-588 ' Facility Flov Diag, No. 42-K-1042 Rey. 6 42-K-1042 Rev. 6 42-K-1042 Rev. 6 42-K-1042 ReY. 6 42-K-2001 Rev. 9 42-K-2001 Rev. 9 42-K-2001 Rev. 9 . 42-K-2001 Rev. 9 42-K-2001 Rev. 9 42-K-4001 Rev. 6 35-K-2001 Rev. 6 . 35-K-2001 Rev. 6 35-K-2001 Rev. 6 . 33-K-4002 Rev. 3 33-K-4002 Rev. 3 33-K-4002 Rev. 3 33-K-4002 Rev. 3 33-K-4002 Rev. 3 33-K-4002 Rev. 3 33-K-4002 Rev.*3 33-K-4002 Rev. 3 33-K-4002 Rev. 3 33-K-4002 Rev. 3 33-K-4002 Rev. 3 33-K-4002 Rev, 3 . 30TK-4011 Rev. 3 P.S. Sheet Wo. 6 7 8 35 1 9 31 32 33 34 1 4 6 11 12 13 14 15 16 17 18 19 21 . 33 48 162 Issue C C c c E C D D D F E F F E F E E F F F F F F G Vendor vlll quote on a laapsun `basis using t& -sas* unit price sc&sdule established in the original order including the total quantity involved and the unit prices used* Specification No. 5479-GS-2511 Revision 5, dotted Nov. 23, 1965 revising pages 1,2,3,4,5,7 and 11a. Covering Code S - Sound Abosrbirg Insulation is hereby transmitted. 002308 ENGINEERING FILE PURCHASE ORDER SUPPLEMENT INOINCKRS AND C O N ? * r? TOKS c:::^3 WOn INDUSTRY AND 53VCRSHKNT THE LUMMUS COMPANY 14444* KAYHW AYl, ttSWASX 14. N. J. r Thorpe I&svl&tlm Caapaagr 1721 $sp& ftjDsgjs&te Ssp4to Cargos GfcsriUtiLa Tessas n OlV { - -JOB ------- -i. _/_______i BO 1 UB 1 ). . . ` V . &1 | 1 &if m.. 66 -X5U______ZZ&L.. iji.'.SL- ___ oax*____ Lj THIS WmSMEHT TO THI OttOINM PUKCHAU OftOEK iS ISSUES TO CSTAIUSH THE fOUOWWC. EQUIP TAG NO 1SH ACCT NO QUAN DESCRIPTION :jnit price: AMOUNT w Piping Schedules are hereby transmitted shovin, : insulation legend for: FACILITY 30 FLOW DWG. NO. 30-K-4OO3A SHEET NO. "q ' 10 1112 13 lk 15 l6 H6 81f 85 86 87 88 89 90 91 92 118 151 160 201 ISSUE F F F' E F F F F D E` F F F E E F E E C E B G AH* OTHER TERMS AKD CONDITIONS ARE IN ACCORDANCE WITH ORIGINAL CRDER. B,, VejfSIovs&ifett (COSTXHSED) ACCEPTANCE: Tbs attached Acceptance Copy of this supplement must be signed'by an official or otherwise authorised representative of the Seller, and returned to The Luawnus Company. jsl yVt ^3 7/^P THE LUMMUS COMPANY 002 w. /&f MAHAOtt O? MOCUtEMCKT FORM MASTER l(M mf Uif ?!!U'i!jC 1 i *L uJt c u v .; -- V..- . .. r\i\ V Thorpe Insulation Gc&praay ORDER NO. 5*ff9=&a<=53& aJc NO. xa Sup0 7 SHEET NO. g Toata* %&X1 ^isotc aa a lump sum basis using the saaas unit p:siee schedule established la the original order including the total quantity involved asa& the aalfc '.ibices 002400 ENGINEERS AND CON5TRUCTO FOR INDUSTRY AND GOVERNME THE LUMMUS COMPANY 14A-244 HAYNES AVIv NEWARK 14. N. J. r Thorps Insulation Company 1721 North Mosqulte Drive Corpus Christ!, Texas n P f. I rv|\r - r- -v . -. PUfttHA^' ORDER. SUPPL^I^ ALWAYS REFER TO THIS NO. \ DIV | 5479 JOB 4... -: 'G8-2522 | PO / 6 :1 |UP .! si T >-U VCN 17 COOK 1 up * OATE LJ THIS SUPPLEMENT TO THE ORIGINAL PURCHASE ORDER IS ISSUED TO ESTABLISH THE FOLLOWING: EQUIP TAG NO ITEM ACCT NO QUAN DESCRIPTION UNIT PRICE AMOUNT LA She ast -addition to the subject purchase order for insulation work performed and materials delivered as per Measure up sheet provided is aa followi 4rea Buaiber Invoice Buaiber 30-5) and 1X0 30-5 30-5 no to 30-5 no C-130 fiatoft Iay 24, 1966 C-isrdeter April 30, 2966 C-109 dated April 22, 1$6S 0*71 dated March 18, 196& C71 dated March 18, 1966 $ 42,788<68 47,670*63 15,685020 24,851*40 5,538*54 Previous Total Add Starlsed Total * 80,455 088 $83^109*73 Bo Ycrggyaashv AIL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH ORIGINAL ORDER. ACCEPTANCE: The attached Acceptance Copy of this supplement must be signed by an official or othervise authorised representative of the Seller, and return .d to The Lummus Company. THE LUMMUS COMPANY 024&1 y / MANAGE* 6f PROCUREMENT 'S i* '  i iu _l_;,-,,,j j-ij ^ P'lRCHASE ORDER SUPPLEMENT INOINCKRS AND CONSTRUCTORS FOR INDUSTRY AND GOVERNMENT always nercft to this no. THE LUMMUS COMPANY >4444* VUYNU AVL. NtWAKX14. H.J. r Thorpe Insulation Company 1721 H Mesquite Drive Corpus Christ!, Texas n wv{ , 4. JO ! r+V:'. - ziA T.A. k.. - -COM 1- po .* sop wf... / 06 17 Il'S -lUf ___ 11ATX___ L Att: V. D. Leonard j THIS SUPftlMINT TO THC OMOINAl hJKHASE ORDtt IS ISSUED TO ESTASUSH THE FOUOWINOi EQUIP TAG NO ITEM ACCT NO QJ3AN *SSS=3S*J DESCRIPTION UNIT-PRICE Piping Schedules are hereby transmitted showing insulation legend for: AMOUNT FACILITY 30 R.J. Ver Seven:cs FLOW IMG; No, 30-K-4003. SHEET NO, ,1 2 3> 4 5 r6 7 8 47 48 75 76 77'" 78 79 80 81 82 85 150 l6l 200 ISSUE H H H H G G J G E E G H H H H G G G G H E H ALL OTHER TERMS AHD CONDITIONS ARE IN ACCORDANCE WITH ORIGINAL ORDER. ACCEPTANCE: The attached Acceptance Copy of this supplement must be signed by an official or otherwise authorised representative of the Seller, and returned to The Lummus Company. 70: Thorpe Insulation Coqparty FACILITY 30 FLOW IMG. NO. 30-K-4004 30 30-K-4004A Sup. 5 Page 2 of 2 SHEET NO. ISSUE 17 18 ' 19 20 21 22 23 24 44 93` 94 95 96 97 98 99 100 152 154 202 204 J H H H L H H J J J H H H J H J H -J E L C 25 26 27 28 29 30 31 45 101 102 103 104 105 106 107 108 117 203 153 L L L L M K K a K L K J L L K N F L M SOTS: Vendor will quote on a loop sum basis using the same unit price schedule established in the original order including the total quantity involved aal the unit prices used* V ; 002403 L PURCHAS^'ORDET?' kjrpLtMHNT ENGINEERS AND CONSTRUCTORS FOR INDUSTRY AND GOVERNMENT THE LUMMUS COMPANY : Otv J 144*244 HAYNES AVE^ NEWARK 14. N. J. ALWAYS RE PER TO T-<!S HO. i &79 JOB : os-2522 ! ; sub l -JO V I Thorpe Insulation Company I Subsidiary of J0 To Thorpe Company 1721 Ho Mesquite Drive Corpus Christ!, Texas 21 04 r ft 1 yen code DATE Att* Mr Wo Do Leonard J THIS SUPPLEMENT TO THE ORIGINAL PURCHASE ORDER IS ISSUED TO ESTABLISH THE FOLLOWING: EQUIP TAG NO ITEM ACCT NO LA QUAN DESCRIPTION UNIT PRICE The unit price is as follows on 6" pipe using Johns~Manvill3 this, Thermobestos pipe covering and finished with ,020" thko Reynolds Aluminum D 6" x 3-V2* #5o50 per lino fto The following invoice; is based on repairs and replacing of insulation on existing plant done on an hourly b Invoice Date Amount AMOUNT The above is in accordance with vendor *s letter dated March 9, 1$660 Previous Total Add Revised Total $78,899,98 Approximate Apprcxifee&e Ro Jo VerBovenshrf ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH ORIGINAL ORDER. ACCEPTANCE: The attached Acceptance Copy of this supplement roust be signed by an official or otherwise authorized representative of the Seller, and return d to The Lummus Company. THE LUMMUS COMPANY 002404 9- -'/ * ' /''A IT MANACJERi OP PROCUREMENT PURCHASE ORDER SUPPLEMENT ENGINEERS AND CONSTRUCTORS FOR INDUSTRY AND GOVERNMENT THE LUMMUS COMPANY 1 |DIV 104-244 HAYNES AVf, NEWARK 14. N. J. H Thorpe Insulation Company Subsidiary of J, T. Thorp Co* 1721 N. Mesquite Dr. Corpus Christ!, Texas 21 ACVAYB REFER TO THIS MO. 5^79 JOB , GS-2522 [ PO ,3 1 SUP /. YEN CO PI V 03 03 w UP OATE L Attr Mr* W. D. Leonard j THIS SUFFIEMENT TO THE ORIGINAL PURCHASE ORDER IS ISSUED TO ESTABLISH THE FOLLOWING. EQUIP TAG NO ITEM ACCT LA NO QUAN DESCRIPTION UNIT PRICE AMOUNT For record purposes, the vendor of the subject purchase order has been changed from Thorp products Company to Thorpe insulation Company. J. T* Thorpe Company guarantees satisfactory performance of the contract by Thorpe Insulation Company. ^ This supplement is issued to add the following items to the scope * of the applied Piping Insulation works 1 The Unit Price on Beat Traced Piping Insulation as defined in Thorpe Products Co* letter of January 10, 1966, for $1*39 per lineal foot of each pipe involved* 2 The Labor Hates per hour for Extra Work at the existing plant site, to be in accordance with The Thorpe Products Co* letter of January 11, 1965, and in effect thru June 30, 1966. In accordance with Item XIV of the General Terms and Conditions of P.0* Bo. 51+79-CS-2522, the labor rates per hour for Extra Work at the above plantsite are broken down as follows, and will be in effect through June 30, 1966. (continued) B* J. VerHovenjhrf ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH ORIGINAL ORDER. ACCEPTANCE: The attached Acceptance Copy of this supplement oust be signed by an official or otherwise authorised representative of the Seller, and returned to The Luomus Company. THE LUMMUS COMPANY 002405 y .. ' ' n r> C yO'2<^uZ : jUC\r~ 7 MANAGER Of PROCUREMENT KWHMm lM THE LUMMUS COMPANY ORDER NO. 5479-<2S-2522 Sup. 3 A/C NO. LA. SHEET NO. 2 TO5 Thorpe Insulation Coapany General Foreioan Foreman Mechanic Wages Welfare Fund Pension Fmid Travel Sub-Total Taxes & Insurance 12$ Sub-Total Overhead 10$ Sub-Total Profit 5$ TOTAL WA0B5 PER HOUR $4.90 1X> 10 --li2 5.29 . _&. 5.88 _s2 6.47 _& >-19 .10 .10 _ji2 5.o4 .56 5.60 .56 6.16 $6.47 $4.4o .10 .10 _a22 4.79 .53 5.32 .53 5.05 _^2 $6.14 The following invoices are based on repair and replacing of insulation on existing plant done on an hourly bases. Invoice cl3 CC-172 C-6 C-4l Date l-il-66 12-28-65 1-18-66 1-27-66 Aaount $ ^43.91 3,9lB.T7 873.06 5*003.36 TOTAL $10,139.10 Previous Total Add Revised Total $68,760*88 Approximate _jP*3jF**P $78,0995 Approximate R* *T. VerBovoGjbrf 002406 ENGINEERING FM.E PURCHASE ORDER SUPPLEMENT ENGINEERS AND CONSTRUCTO R S FOR INDUSTRY AND GOVKRNME N T ALVAVS ncrCR TO THU MO. THE LUMMUS COMPANY 14444* KAYMS AVI, NIWABX 14. N. J. [-5*179---------- Cg^22 1-2 JO MO SUM Thorpe products Company 1721 Bo. Mesquite Drive Corpus Christ!, Texas 1 21 12 27 65 LA,k ..Yttt. , MM , -sue____ BSTK LJ TMIS tUmSkONT TO THt OttOINM ftJftCKASt ORDU IS ISSUtP TO CS1AUISH THE EOUOWINOi EQUIP TAO NO CTEM ACCT NO QUAN DESCRIPTION 13NIT PRICE amount Specification Ho. 5479?Qg?a511^Hot Insulation Material and Application Page 10. of 20 is hereby revised (revision 3) to show that heat conservation insulation shall he required for piping having an inside fluid temperature above 200? and as indicated on the piping schedules i Piping schedules are hereby transmitted shoving insulation legend for: Facility 24 26 Flew Pwg^ Bo 24 <*-2001 26<=k4ooi Bo. Pages . ,6 . 18 V. P. O'lr. '.S.LliL'Z* ALL OTHER TERMS ABD CONDITIONS ARE IN ACCORDANCE WITH ORIGINAL ORDER. ACCEPTANCE: The attached Acceptance Copy of this supplement must be signed by an official or otherwise authorised representative of the Seller, and returned to The Luimmus Company. PURCHASE ORDER SUPPL'EMENT'^' ENGINEERS AND CONSTRUCTO R S FOR INDUSTRY AND GOVERNME N T THE LUMMUS COMPANY , oiv 2 144-144 HAYNIS AVS,, NKWAJUC 14, N. i. ALVAYS REFER TO THIS NO. Jf479-0B 2522 JOB 2 *o 1 1 2 iup r Thorpe Products Company 1721 No. Meequit Drive Corpus Christ!, Texas n .21 tll! yen code 11 18 65 -SUP_____ L?ATE___ ^ Atti W. D Leonard j THIS SUmiMSNT TO THE OfttOINAl PURCHASE OfcDEJt IS ISSUED TO ESTABLISH THE FOLLOWING. EQUIP TAG NO ITEM ACCT NO OJAN DESCRIPTION UNIT PRICE AMOUNT Forward Revioiou 3, Base 10 of Bot insulation Specification No* 547^83-2511 dated October 29, 1965* Specification revision does not affect prices. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH ORIGINAL ORDER. t. F. O'Doonelliems ACCEPTANCE: The attached Acceptance Copy of this supplement must he signed by an official or othervise authorised representative of the Seller, and returned to The Lummus Company. 0 4. THE LUMMUS COMPANY ,c. MANAGES Of OnfMENT i , ->/*/_ tv. i 4/1 i/ta ALWAYS REFER TO THIS NO. THE LUMMUS COMPANY ^qulsition on Purchosing Agent DATE: August 10, 19<-5 REQUIRED AT JOBSITE EQUIP TAG NO EM ACCT QUAN DESCRIPTION f.o. .2*22. 1 ov 1 JO* GS-2522 ! 0 ' **Q , 9U> 721 ml VEN CODE 08 20 65 r'ROJ JCF PO DATE OEPT ORIS SHEET OF UNIT PRICE AMOUNT Provide all necessary labor, material, services, tools, equipment and scaffolding to furnish and install thermal insulation on existing and newpiping, in accordance with Specification 5^79" GS-2511, Rev. (2) dated 7/29/65, and as further described belov. Insulation on steam traced instrument piping: A layer of 1/8" thick asbestos paper between steam and instrument piping, secured with tape and wire, and a layer of J-M Aerolag Duct Insulation (or approved equ&3) 1" th3.dc, 1# density wrapped around both pipes and stapled in place and' finished with J~M Flexstone (or approved equal) with final cover of Reynolds aluminum jacket. Finish bends and terminus ends with Glasfab and Insulkote (or approved equal). Where several lines are together or too close to insulate separately, they shall be insulated together, but in all cases instrument piping & steam tracing shall be separated by at least 1/8" at all points. Vendor shall quote a price per lineal foot for this work, for one, two, three and four instru ment tube groups. A. SCOPS OF WORK 1. The Skervin Plant of the Reynolds Metals Co. is an existing installation located near Corpus Christ!, Texas. The plant includes complete facilities for receiving Bauxite ore from, ocean going vessels and processing to produce alumina suitable for reduction. An expansion of this plant is currently in progress. The insulation called for shall incude, but net be limited, to all new insulation required to complete this expansion project. 002409 , - /*/ .Itv, I 4/1 l/*l THE LUttMUS COMPANY P^qulfitlon on Purchasing Agent DATE: AugCSt 10, 19&5 REQUIRED AT JOBSITE EQUIP TAG NO CM ACCT QU AN DESCRIPTION ALWAYS REFER TO THIS NO. P,q[ | 5479 j GS-2522 j 1 ov i______ JQ>______ i >o ' nco | (up TK VEN COOK PO DATE SHEET 2 OF PROJ JCF DEPT OBIS UNIT PRICE AMOUNT V--T3 2. Piping to 'be instated will be indicate^, on the Piping Drawings and on the Line Schedules These additional drawings will be burnished to the successful bidder in sufficient time for him to make material takeoffs and schedule bis work. The Piping Section shall forward directly to the subcontractor new or revised copies of drawings or schedules, 1 reproducible being sufficient. 3. The line Schedules and Drawings presently available represent approximately 60$ of the total scope of work. The balance will be provided to the subcontractor in sufficient.time to permip him to schedule his work, and orcter material. B* SCHEDULE OF WORK Attention is called to par. 2.2.8 of Specification 5^79-GS-2511. The insulation work is- scheduled;to be performed over a period: of approximately l6 months, beginning about August 11, 1965. The successful bidder shall prepare his own work schedule based on informatipn received from the purchaser's construction representative on the Jobsite. C. METHOD OF PAYMENT 1. For piping, payment shall be'-made on a unit price per lineal foot, for each pipe diameter and thickness, and for each type of external cohering. This includes all new (not -previously insulated) piping, valves.and fittings thru 24" diameter. Pipe diameter over 24" shall be classed as a pressure vessel and payment made on a square foot basis. 002410 , . //* - REV. 1 4/1 1/44 THE LUMMUS COMPANY p'^ui*ltlon on Purchasing Agent DATE: August 10, 19c5 REQUIRED AT JOBSITE EQUIP TAG NO EM ACCT QU AN DESCRIPTION * ALWAYS REFER TO THIS NO. ?.0. ! ! lO'V I 5b79 | GS-2522 Q ' ftto I WP T fc L. VEN CODE PO DATE SHEET OF rROJ JCF OEPT ORIS UNIT PRICE AMOUNT . 2. For repairs to existing insulation, payment shall be made on a labor and material basis. 3. Any additional quantities involved shall be established by acual field measurements in accordance with Specification 5I79-GS-25H, Section h.O. D. WARRANTY Subcontractor warrants that it will perforn all work under this subcontract to the best of its ability, within the limitations imposed by Specification 5^79-GS-25H, and that it will make all reasonably necessary corrections and repairs resulting from defective workmanship or materials which are brought to its attention, in writing, within one year after the date of installation of the defective work at no cost to purchaser. E. WARRANTY OF TITLE Manufacturer warrants good title to all materials, supplies and equipment furnished under this order. F. CLEAN-UP Insulation Subcontractor shall be respon sible for cleaning up and removing ail debris resulting from his operations. He shall, during the bourse of tbs work ar.d at its com pletion in any area, clean up & remove all such debris at the request of and to the satisfaction of The Lumnrus Co.'s Construction Mgr. Failure bn the part of the Insulation Subcontractor to comply with this paragraph will result in The Lummus Co. performing the required clean-up, with the entire cost thereof backcharged to the Insulation Subcontractor. 002411 , - )/*/*> - (V. I THE LUMMUS COMPANY pAquljition on Purchoflng Agent DATE: August 10, 1965 REQUIRED AT JOBSITE EQUIP TAG NO EM ACCT QUAN DESCRIPTION UNIT PRICE AMOUNT G. ATTACHMENTS a. Specification No. 5479-GS-2511, Rev. (l) .dated April '26, 1965(already in your possession) Revision (2) of above dated 7/29/65 pages 7 & 8. DRAWINGS (Already in your possession) 30-P-1018-10 1019-10 1024-16 1025-15 1031-8 4001-4 4002-4 4003-5 4004-4 4005-5 4006-4 4010-4 4025-5 4026-2 110-L-4005-5 IIO-P-IOOI-IO 1002-8 1003-13 1004-13 100>-8 1006-9 1007-7 1009-6 1010-6 1011-3 1013-15 1020-10 1021-17 1022-16 1023-5 1024-6 1025-15 1026-3 HO-P-1027-7 1028-8 1031-13 1032-9 1033-9 1034-4 1035-7 1036-12 1037-10 1038-8 1040-8 1041-5 1044-7 1046-9 1047-8 1048-6 1049-5 1056-6 1057-5 4005-0 4003-1 4004-1 LINE SCHEDULES Flow Diagram Sheet No. Date Lines 24K 2001 4 6/50/65 Sl6l01-6l39 1 5/30/65 SX6501-40 2 5/30/65 SY6541-64 5 5/30/65 Sl6l4o-42 25K 4001 1 V2S/65 1^001-23 '2 0 rCKM * - *'*/ . *y. t THE LUMMUS COMPANY p'qui*itionon PurcKoilng Agent OATE: August 10, 1$6$ REQUIRED AT JOBSITE EQUIP TAG NO CM ACCT QUAN DESCRIPTION LINE SCHEDULES (Cant'd) ALWAYS REFER TO THI* NO. P.O.j ; 5479 JO* GS-2522 j PO ' **Q ; 1 UP TtL VSN COOK PO O AT C SHEET OF EROJ JCF DEPT onto UNIT PRICE AMOUNT Flow Diagram Sheet No. Date Lines 26k 4ooi 3 5/22/65 SI6081-99 7 5/22/65 IM60l4=l8 8 3/20/65 SIoOOl-40 9 5/22/65 SL6041-56 25 5/22/65 ES6120-34 * 26 7/20/65 MS6002-10 - \ 30K 4005 32 33 35 34 37 39 109 110 111 U3 114 115 116 155 33K 4005 A 2 11 22 110K 1058 19 47 20 110K 4004 39 13 1722 11 5/22/65 5/22/65 5/22/65 5/22/65 5/22/65 5/22/65 5/22/65 5/22/65 5/22/65 5/22/65 7/20/65 7/20/65 7/20/65 7/20/65 S*6lOO-39 5y6i40-79 SX6451-63 sy6i8o-9l SY7491 7530 DS6101-37 FS6l01-40 FS6l42-80 FS681=66oo MS6101-40 MS6141-80 MS6181-7221 ES6103-7050 c 6101=6129 8/9/65 8/9/65 8/9/65 8/9/65 IMS020^ 6401=9 SYoi92, 7536=40 35S6l67 C6500. 7/20/65 6/7/65 6/7/65. NS6151-9 NS6201-5 MS6276-8O 7/30/65 7/30/65 7/30/65 7/30/65 7/30/65 C62l4"9 ES6201-7030 MS6251-76 BDc30115 NS6176-6329 ( 2413 THE UUMMUS COMPANY Requisition on Purchoslng Agent DATE: REQUIRED AT JOBSITE reu EQUIP TAG NO ACCT NO QUAN August 10, 1965 DESCRIPTION LINE SCHEDULES {Coni'&) Flow Diagram Sheet Ho. Date Lines 110K 10^7 110K 4004 22 74 17 75 37 38 70 71 8/4/65 5/26/64 5/26/65 5/26/65 7/30/65 6/1/65 7/30/65 7/30/65 ES7062-55 CS6026 MS6041-46 BB6016-8 C6225-6533 C6534-49 bbSooo-46 CB6000-9 UOK 2003 300K 4015 14 15 l 42 43 73 12 13 l4 11 5/5/65 8/12/65 8/12/65 5/5/65 8/12/65 5/5/65 7/30/65 7/30/65 7/30/65 7/30/63 HS6001-11 MS7186-7206 ES6236 7040 Co276-6314 C6315 6654 BB6005 6006 MS6431 6988 MS6157 6296 ES6102 6391 CS6020' 6189 300K 4017 15 7/30/65 CS6201 6234 UNIT PRICE AMOUNT ) 0241.4