Document vyz6rQMqQBy66w59BMnr0L9Jb

*101 Ntv.4/1/** PITTSBURGH CORNING CORPORtAATTIIOONN LOCATION _ 1~ _ APPROPRIATION REQUEST Podt Allectanv. Pennsylvania 1 EUULATED COST V aApMp.tObpMrU.atltO.oMr wHO.. mm A--1316 Supplement SITE---------------------------------------------------------------- - October 20. 1970 DISTRIBUTION OP EXPENDITURE PURCHASED MOWTaLS J f A i 4.014 INVESTMENT S 20.643 REQUISITIONS MATERIALS--^ / 1 / 6^2 EXPENSE S OUTSIDE CONTRACTS CO^ANY LABOR | / / 7 4Rq' SALVAGE VALUE S ...... r ' 2 r/fi / > ESTIMATED LIFE: <v*s.) A/C A/C CONTINGENCIES AM) SPECIAL Eyr IMATO) COMPLETION DATE: /l IP.EPARtO .V: ^ TOTAL t 20.643 /xj.PT.O* or PROPOSED .ORA:7 I 7 ^ S? TM pcSTR ES' NC` DID N0T C0ME FR0M IT S FILES AND CANNOT BE AUTHENTICATED BY PPG INDUSTRIES, INC. "tNT,CATED juSTiricatiom suumaky: (leclmdimg aatimmtaa of eeeeel aexrimga mmd other booefita: obow peyhedk or other ratwo-oe-imveatmeet celealetiom if mg}Heebie.) Th $3,984 overage for -1 was due to the following reasons: A. The purchase of a fan which was originally intended to be obtained from Port Allegany surplus and later determined to be unworthy ($2,703*00). B. The purchase of a Budget hoist and trolley which was not considered necessary riginally and later determined to be to the contrary ($740.00), plus transportation and miscellaneous ($62.00). C. Other overages were $27.00 In requisitional materials and $452.00 in company .. labor which were not estimated for the appropriation request. ------*-- Th $12,495 overage for -2 was due to the following reasons: I BB 0008524 J A. $5,770 was spent for overtime required to complete the work within a 10-day period as opposed to the 21-day period originally planned. B. $6,725 was due to a change In design of the foundations not originally anticipated due to lack of soil data on the site, including cost of proposed substation pad ($700). ROUTING OAKS ENGIICER WORKS MANAGER TECtMICAL CONTROL CHIEF ENGINEER INIXULf f PATC wflc /w/lQ ROUTING VICE PRES..MFG. VICE PRES..RCS. VICE PRES.-SALES ROUTING CONTROLLER TREASURER PRESIDENT CETCRAL ACCOUNT! INITIALS O__D__A_T__E___ A /2~ /- 7 < 2- - Appropriation No. A-1316 Supplement (Cont'd) October 20, 1970 The overage for -3 was due to the following reasons: A. $4^0 was originally estimated to cover the proposed work by company labor. figure was exceeded by $310 In part because of the overtime incurred. n TM -- " ... .The overage f\r -k vjfcs/ ye to the following reason: e$1,195 for insta rication of the duct work hoods and cyclones had been omitted'in riyltion request for company labor and requi- sitional materials ectively). The overage was due to the f $165 was addei^?*#' die original cost of $165 wa which was cons idd.a fir; cessary after the it for a larger motor on been submitted. The overage for -6 was due ng reasons: A. $1,293 in additional pure als was spent by the plj B. $694 was spent in company labor over the amount estimated. ThiSwas due in part to some overtime incurred. THIS DOCUMENT WAS NOT A RECORD OF PPG INDUSTRIES, INC. DID NOT COME FROM IT'S FILES AND CANNOT BE AUTHENTICATED BY PPG INDUSTRIES, INC. -v < i 1` FORM ** ^ftlMTCD IN U.ft.A. PITTSBURGH CORNING CORPORATION INTEROFFICE CORRESPONDENCE E. W. Holman Fr m M* Trkula Subject: Appropriation A-1316, Supplement Date October 20, 1970 Sandy, This is a general breakdown by items of the overrun on A-1316. Plant 8 Dust Collection appropriation. Overrun Percent Overrun of Original Appropriation -Pufchased\materia1s 2. 0 3. ReiKJ s [ifbndd 4. Company lySor 5. Outside contn $ 4,014 5,770 652 2,718 7,489 or or or or or 4.8% 6.9% .8% 3.5% 9.0% 25-0% The 10% would have covej^d re overruns. /, ed material and outside contract `'Y/rr Purcft^lfed material charges are planning on items that should have been in0cipated during the ea ages. * ff Company ^^$p^&!&cges and requisitioned mate \^^re ax-esult of poor planning and 'to??* The overtime q^arft lf-e*p1anatory. -- Tyjr - - - ----- - ---------- &- m Approximately $1,000 credit be requested from Wheeltor * Corporation for costs incurred as a result of their nonperformance in certain contractual areas. IT: jw THIS DOCUMENT WAS NOT A RECORD OF PPG INDUSTRIES, INC. DID NOT COME FROM IT'S FILES AND CANNOT BE AUTHENTICATED BY PPG INDUSTRIES, INC. rI i\jV- M. Trkula 00 0852 6~7