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06-13-1996 12:23
9158539696
WASTE MANAGEMENT EL PASO
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Waste Management of the Southwest
Industrial Services Division 11180 Gateway East El Paso. TX 79927 Phone: 915-858-2577 Fax: 915-858-9696
Greg Parham ASARCO 2310 W.Paisano El Paso. TX 79922
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May 17.1996
PLAINTIFF'S EXHIBIT
Mr. Parham:
ASA-1310
Thank you for allowing Waste Management Industrial Services to provide you with a quotation for service.
The following is an ammended cost analysis for friable and non-friable asbestos and transite out of the Asarco
facility in El Paso:
j
Transportation (2) 40 yard roll-offs per load:
a. SI400.00 per trip from El Paso to Butterfield b. S100.00 spotting fee per roll-off c. S35.00 bin liner (ea) d. $5.00 per bin per day (See following note)
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No bin rental will be charged with a maximum of 55 days on site. After the 55 days, a fee of $5.00/day, per bin will be charged.
Disposal at Butterfield:
Non-Frtable Profile 294762
Bulk rate
S25.00/yd3
Taxes
S0.25/ton ADEQ
Friable Profile 413935
Bulk rate
$25.00/yd3
Taxes
S2.00/ton^DEQ
Additional Fees: Profile processing
Waived
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Please call me ifI could be offurther assistance j-'.
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ASARCO ELP 0010426
DATE: 6/21/96
ON-LINE REQUISITION PRINT BY: GREG
(RQ-PRINT)
PAGE: 1
REQUISITION: 258686
DATE PROJECT/DESCRIPTION
EST.COST
ORIGINATOR: 6108 PARHAM
GREGORY A
ENTERED: 6/21/96 DEMOLITION PROJECT
15,000.00
WORK-CENTER: 1120 ENVIRONMENTAL OPERATIONS
REQUIRED BY: 6/20/96 DIMOLITION - TRANSITE
REQN # LN SEQ TYPE CL-ITEMNO WH DESCRIPTION / COMMENTS
UNIT-COST/UOI QUANTITY EXT.COSTTAX
258686 1 DDI DI-
02 TRANSITE REMOVEL & DESPOSAL
CHARGE: EFN
5189 000300
100.0%
1 C GAP WASTE MANAGEMENT OF THE SOUTHWEST
2 C GAP 11180 GATEWAY EAST
3 C GAP EL PASO, TEXAS 79927
1,500.000/EA 10.00 15.000.00 (T)
6C 7C 8C 9C IOC 11 C 12 C
GAP GAP GAP GAP GAP GAP GAP
WASTE MANAGEMENT WILL PROVIDE 40 YD. ROLL-OFF'S PER LOAD AS PER SCHEDULE: $1400 PER TRIP TO DISPOSAL AREA $100 SPOTTING FEE PER ROLL-OFF NO BIN RENTAL FEE FOR 55 DAYS DISPOSAL FEE IS $25 /YD.3 TAX $2 / TON
ASARCO ELP 0010427
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:y harbor/butterfield-1
.25 S 40TH ST ' r"`.........
I0ENIX AZ 85034-6201 . SEP
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4 i926 .
INVOICE
ACCOUNT NUMBER 854113 LF 0038859
INVOICE NUMBER 312-008337 ~ DATE
08/26/96
TO: PAGE 1 OF 1
ASARCO, INC 2301 W. PAISAN0 EL PASO TX 79999
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0038816 ASARCO, INC 2301 W. PAISANO EL PASO TX 79999
294762
08/20 038365 08/20 038365
1.00 TRANSPORTATION CHARGE PER LOAD 20.00 NON-FRIABLE ASBESTOS - YARDS
ARIZONA DEQ DISPOSAL TAX - YARDS
TOTAL LOCATION CHARGES
1,900.84
INVOICE TOTAL THANK YOU FOR PAYING PROMPTLY.
PAYMENT TERMS ARE 2X/10 - NET 30. A LATE FEE OF 1.5X MONTHLY WILL BE ASSESSED ON ALL CHARGES OVER 45 DAYS OLD.
WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY TO SERVE YOU.
1,400,. 00 500'. 00 0.84
1,900.84
SKY HARBOR/BUTTERFIELD PHOENIX AZ 85034-6201
INVOICE DATE: 08/26/96
CURRENT CHARGES:
x 900 89
TOTAL DUE:
ACCOUNT NUMBER
AMOUNT PAID
--aS41-li-U-a038S-59------- s
INVOICE NUMBER
CHECK NUMBER
---------- 312-008337----------------
PLEASEMAKECHECK PAYABLE TQ:
lliiilliiiijiliittliliiiiliiillilliiiifiliilijlliiiiiijllilii
ASARCO, INC 2301 W. PAISANO EL PASO TX 79999
L A IP01 WASTE MANAGEMENT PO BOX 25260 SANTA ANA CA 92799-5260
14000000S
lllllllllllllllllllllllllllllllllllllltlllllllllllllllllllllll
5 printed on recycled papar 30% post consumer wasta
85411300388590083370000019008400000000000000001900848541146>
ASARCO ELP 0010428
.-'ROM:
' ...
Y HARBOR/BUTTERFIELD 25 S 40TH ST - ' ' .OENIX AZ 85034-620i
LUNG INQUIRIES602/47.0-0225
INVOICE
ACCOUNT NUMBER 854113 LF 0038859
INVOICE NUMBER 312-008581
DATE 09/13/96
,TO:
PAGE 1 OF 1 ASARCO, INC 2301 W. PAISAN0 EL PASO TX 79999
SERVICE ..INQUIRIES:
0038816 ASARCO, INC 2301 W. PAISANO EL PASO TX 79999
294762
07/24 021229
1.00 SPOT BIN CHARGE
100.00
TOTAL LOCATION CHARGES
100.00
INVOICE TOTAL THANK YOU FOR PAYING PROMPTLY. '
100.00
PAYMENT TERMS ARE 22/10 - NET 30. A LATE FEE OF 1.52 MONTHLY WILL BE ASSESSED ON ALL CHARGES OVER 45 DAYS OLD.
WASTE MANAGEMENT APPRECIATES THE OPPORTUNITY TO SERVE YOU'? '* --T 7-. ..........
EREniRtrTHl&PafmOft.WITHPAVMENT-aaNarffrTAChrCHECICTaSTUB
INVOICE DATE: 09/13/96
SKY HARBOR/BUTTERFIELD
CURRENT CHARGES:
100.00
2425 S 40TH ST PHOENIX AZ 85034-6201
TOTAL DUE: ACCOUNT NUMBER
AMOUNT PAID
854113 LF 0038859
s
INVOICE NUMBER
CHECK NUMBER
312-008581
D
>40000011
primed on recycled paper 30% post consumer waste
ASARCO, INC 2301 W. PAISANO EL PASO TX 79999
L B IP01 WASTE MANAGEMENT PO BOX 25260 SANTA ANA CA 92799-5260
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
8541130038859008581000000100000000000000000000010000854114 1>
ASARCO ELP 0010429
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