Document yrXBLjDZ1g75zb027m2m2v193
J. li. WELStl & SON
PLUMBING, HEATING, PIPELINES AND SPRINKLER SYSTEMS
V.
'''
SOBSOUTH"CENTRAL AVENUE
PHOENIX. ARIZONA .
PLAINTIFF'S EXHIBIT ASA-1118
DATE-
If
DESCRIPTION
BaftfWMf UT.Tm...- - CotratM tUilsii InrtlM
Blpla* om B. V. Karla* typo toiler *ad f**d v*t*r h*atr>P0~22f4
Labor v**k endl** input 5, 1951
Boroaaa k hr*. at 2*75 par hr*
JoameTMB 8 hr*, at 2*50 par hr*
Bias 7*55St psanall tax ui iasnreaa*
11*00 20.90
Beatal of ire Vtliiag aadtia* and laa&a ooapleta
freight*
jOahaa freight Una*-ttll #1735<* <l/2)
*0**9
Southern Paelfle Ltn**-Jlll #85*
,, -frBO
**
oosr
Bias 12)C erathaad
Bias XOjJ prafit
fr*rl expea*** to SI feaa of S. Targe, ftpt*
feta
AMOUNT
JUO
2.3* 57*9*
te.tt
tj&M
IrTtB 198.0
ASARCO ELP 0007685
J. H- WELSH 52 SON
PLUMBING. HEATING. PIPELINES AND SPRINKLER SYSTEMS
08 SOUTH CENTRAL AVENUE PHOENIX, ARIZONA
PHONE 3-3131
//*
a KfiniK Co..
INVOICE
'`VWv' tA*1
PUHCHA^Qwj^B^NO-J__
'T
I, *
Job No__________________
PHoaass %iumr
Corrected Itwalsod ZarelM
PipInc on oxporiaoatal Zinc fating fnrnaeo - 10-2295
labor wook ondtnc dtty 9. 1951
Vbroaoa bo hr*. at Z.f$ por hr.
JnsgoNui J5 hn. at 2*50 |M kr<
110.00 VjQM|
ck?
tabor md; Ali( Ai|irt U, 851
ItNaas be faro, at !.fj psr It. Journey*** 120 hr*. *12.50 por lar.
labor wook ondlac Avul 19,1951
reraaaa 00 hr*. ,*t 9*00 per lop. Jottnugman tffi kn. *12, JO por hr* '
labor weak ondlac
*6, Ifjfl.
-
Sbroaan *0 hn. at 3*00 por hr*
#&*jsh9*o* 207
*2
te,
-
.
-
00*0**00*
yWMB fi$St BaaroU Ux end tnoomto Of loolo ad HnipaMmt
'^piitlk mini of Voldiac --^ift**** >
HA** frol^h* It** ~%iU #177100
IWhn frolcw ltno - Hll#1735* d/2) dinrifew* fcnslfi# *ri,
tin* -MU #2*796 Sabolataao* for forOan
Aon* nils
110.90 i^.00
UO.OO
. ' v;.:
- l-i;; -
5W
ASARCO ELP 0007686
rABLIVHE^' i*K
. j. ii. welsh & son
' PLUMBING, heating, pipeunes and sprinkler systems
Phone 3*3i3i
<pat*-3-}
DESCRIPTION
i*C for is* *w, ttaspo nd *t*ellwuxju* rcppiiu
TOTAL COST PJ.TU 12* emAuwA Plot 10* Profit TOTAL
AMOUNT
=W=
m*
: ^5^.
ASARCO ELP 0007687
3Phone -s>
WELSH &l SON CONTHACTINC^^
MBING, HEATING, PIPELINES AND SPRINKLER SYSTEMS
OS SOUTH CENTRA). AVENUE PHOENIX, ARIZONA
Date.
8/29/51
American Smelting & Refining Co* El Paso Plant
Box III!
Cl Paso Texas
20719
Invoice No..
2295
Purchase Order No.
35961 0
Jos NO.
Date Ordered.
scription
ntal Zloc fuming furnace 116 Hr*. <8 2*75 80 Hr*. 3,00 urneymen 663 Hr*. S 2.50 Payroll Tax end Ins, % 7.55S Rental oL- Tool s & Eq. I pine at Ren t>f^of Welding Machine
ubsltteacc Phone Call*
Ice water, stamps end mlseetlaneou* supplies
Plus 12? Overhead
Cost
Plu* 10 Profit
319*00 240*00 I.657.50 167*35 253*86
50*09 48.52 167*97
3*1 3 4*46
2s 9 if* 79 349*4!
T&srnti 326*12
3.587.32
ASARCO ELP 0007688
r7
ilSkHCnJSSS .. *
PC^,\.. `pi
t
*)
J. H. WELSH lk SON CONTRACTING CO.
PLUMbInG, HEATING. PIPELINES'AND SPRINKLERSYSTEMS
OS SOUTH CENTRAL AVENUE PHOENIX. ARIZONA
Amcrtc*? Saelltne & Cefll*8 Co
1 Paco Pfiif
&* mt
Cl Pi to Tcm*
20719
Invoice No-
2295Purchase Order No, 35961 D
Job No-
Date Ordered.
ASARCO ELP 0007689
4\r. .
r
..: ' : ,=;w ,, . -v'
J. H. WELSH fc SON CONTRACTING CO.
PIPEIJNES ANDSPRINKIJER SYSTEM^". ...^
PHOMS S-X.
sos south central avsnu*t>iShw2Bafifei)&CA
PHOENIX. ARIZONA
'2v/51
A."i:rfcn Smelling & PI In log Co#
El Paso Ploot box 11 11 El Paso, Texas
INVOICE NO..
2296
Purchase Order No_______
35962 D
Jos No____
7/13/51
Date Ordered.
ASARCO ELP 0007690
.VH,
rfcy;.
j
co.
,,: PLUMBINC. HEATJNG. PIPEUNE~S A&b SPRINKLER SYSTEMS
po'i'.-f','-r-V'v ^ :
'.!/ I *. " sos south cCeEnNtTrRaAL AVENUE
Kf;-
v-'' \ ~v '
PHOENIX. AIRHIZONA
__ ___5Sel tfxg ? BcIIbIxqCoi
E I ^ I *ft t
t >i Mil El fSo Tex**
Invoice No..
Purchase Order No-----------
35962 0
Joe No___
7/13/51
Date ordered.
DESCRIPTION
tfr' -V-arlUt -Ty.Jc-"OuHcr -and F <?!-*t*r-H**4r
l.bor
Torcmmn 4 Hr*# 2.7$ Jouraeyman 8 Hr*# Q- 2*50 P fo* 7*55' payroll tax *od Im
Kntal of Arc I of c v*acl>l* & lead* comp
freight
11.00 20.00
AMOUNT
31.00 2.34
67.92 44.22
145.48 17.45
162,03 16.20
179.22 79.07
258.20
t
I
ASARCO ELP 0007691
A9UEHED (804^
J. LI, WELSH & SOW
PLUMBING, HEATING. PIPELINES AND SPRINKLER SYSTEMS
OB SOUTH CENTRAL AVENUE PHOENIX, ARIZONA
PHONE 3-3131
0/3/51
DATE-
S & Keftaleg Corp, Progress 011 ting
Invoice
2295
Purchase Order No..
35961 0
Job No,.
DESCRIPTION
Labor '^'eck Lndlng Sept, 2, 1951
For otnan
8 Nr*. u 3.00 Hr,
labor Veek Lading Sept, 16, I 95 I
Foreman AO Hr*.
3,00 Hr,
Journeyman
171 Hr*.
2. SO
120,00 427.50
Labor tfeek Lndlnc. Foreman 28 Hr*. Jours eytnan
Iron vldcr Iron `Worker
Sept, 23,
175 Hr*, 24 Hr*, 16 Hr *,
1951 3,00 Hr, 2.50 Hr.
2.70 "
2.45 HS.
84*00 437.50
64.. 80
32.20
labor Vrek Lading Sept, 30,
for emR 14 Hr*. Journeyman I ro n I d r
48 Hr*, 8*
1951
3,00 Hr, 2.50 * 2.70 *
4*.CO 120.00
21,60
flu* 7,55/ Payroll Tex and in*, Rental of Tool* & Lqutpraeet I oath Rental of ^Tetdlag Mach la Subsistence for Foremen
iu* I2JC Overhead
JrowHoi lOJPProtIt
)W DHITJ3M2 C'N J3
AMOUNT
24,00
547.50
625,50
183.60 I.3S0.6C 104,24 853.86 50.0C 67*SC 1,856.20
I
ASARCO ELP 0007692
&USHED 1304
J. fl. WELSH & SOW
PLUMBING, HEATING, PIPELINES AND SPRINKLER SYSTEMS
OS SOUTH CENTRAL AVENUE PHOENIX, ARIZONA
PHONE 3-3131
10/3/51
Date-
Texei
met Has & leaf
till
talas Corp#
Progre** 8111 tag
209
Invoice
229S
Purchase Order No..
35961 D
Job No._
ESCRIPTION
Labor Vcc k Lndl ng Sept* 2, 1951
for cman
8 Hr*. 2 3*00 Hr*
labor Week Lndlnr. Sept. 16, 1951
foreman 40 Hr*,
3*00 Hr,
J oijrpcyman
171 Hr s,
2.S0
120*00 427.50
labor Keek. Indlng Foreman 28 Hr*, Jouraeyman
Iron elder*
I ron Worker
Sept* 23,
175 Hr*, 24 Hr*. 16 Hr *.
1951 3*00 Hr* 2.50 Hr. 2.70 *
2.45 HR.
84,00 437.50
64*80 L3S.20
labor Week Lading
for eman M Hr*. Journeyman Iron Welder
Sept. 3C,
48 Hr*. 8*
1951
3.00 Hr* 2.50 * 2,70 *
4jt*C0 120.00
21.60
PJu* 7*55.* Payroll Tex and Ins* Rental of Toot* & Equipment i Uonth Rente! of W'c t dl ag Week In Subsistence for Foremea
I us 12/C Overhead
33 moo*
2H? 3W DH1TJ3M3 J3
AMOUNT
24,00
S47.50
625*50
,r
183*60
1*380.60 104*24 253.86 50,00
67*50
f*856*
2,286*
i l
ASARCO ELP 0007693
m
x.
* jihid ia*4
J. fl. WELSH & SON
PLUMBING, HEATING. PIPELINES AND SPRINKLER SYSTEMS OB SOUTH CENTRAL AVENUE PHOENIX. ARIZONA
PHONE 3'3t3f
io/i/si
DAnci
eftlag 8 Rflatag Co* 4 t
Tcnas
Progress 8111 lag
Invoice no.
2296
Purchase Order No___________________
JOB NO-
35962 0
IPTION
Foreman 16 Hr**
. 2, 1951 3,00 Hr.
foreman 12 Hr*s Journeyman 56 Hrs* Iron Welders 16 Hrp,
23* 1951
3.00 Hr* 2,50 Hr. 2.70 Hr.
Labor Weak Ending Sept*, 30* 1951
Foreman 26 Hrs*
journeyman 128 Hrs* Iron Welder 32 Hrs*
3,00 Hr.
2*50 Hr. 2.70 Hr*
8*00
36,00
140,00 43.20
21 9*20
78.00
320.00 86.40
4 4.40
and Ins*
Rental of Arc Welding Machine long Distance Telephone Calls Beverage Key srlth feuctf* Ice Water & Mjae* Supplies
Subsistence for Foreman
751*60
56*75 67.92
4,JI
15.27 40*50
lot I2 Overhead lot \0% Profit Transpor tat Ion Expense of J. Vergo Sept,
Q3VB03H
. (381-e TOO
936*35 112*36
1,048.71 104,61
l,1S3 50,
I,204*30
ASARCO ELP 0007694
/
JL |i. ..WELSH.& SON
PLUMBING,' HEATING, PIPELINES ANO SPRINKLER SYSTEMS OB SOUTH CENTRAL AVENUE , PHOENIX. ARIZONA
PHONE 3*313
10/8/51
OATe__________________
Progress SI 11lag
DESCRIPTION
Labor Week Ln^tng Sept . 2, 1951
foreman 16 Hr*.
ii 3*DC Hr.
labor Week ?-ndt ng Sept. 23, 1951
foreman 12 Hr, s
3.00 Hr.
Journeyman 56 Hrs.
2.50 Hr.
Iron "ciders 16 Hr*. 2.70 Hr.
labor veefc Ending Sept. 30, 1951
Foreman 26 Hrs. Journeyman 128 Hrs. Iron wvlder 32 Hrs.
3,00 Hr. 2.50 Hr, 2.70 Hr.
8*00
36,00 140,00 43,20
9*20
78,00
320,00 86,40
4 4.40
Plus 75$ Payroll Tax and Ins.
Mi H l v I v< f I V
IV
H in
tone PItanc2-T<?lpt<ae Calls
Beverage Key *ll(i Faucet, let watr &Mfsc. Supplies
Subsistence for Foremaa
AMOUNT
751,60 56.75 67,92 4.31 15,27 40.50
Hus 12^ Oysrheed vs lc Profit an sportat ton f.xpcnte of J, Vargo Supt,
936*35 1(2.36
1,048,71 104,21
l,153*$f 50," 5
1,204*30*
' Q3V0O39
IBB!-6 TOO
: XSOV. 3VHT33M2
3j
ASARCO ELP 0007695