Conoco-CS 891205 PIPELINE COMPANY
CITY, 74603
City of Coppell
P. O. Box 478
AC~tPnP..elMl~atS 75~ff j
ACCOUNT _ ,
5, 1989
#WWL8631
9958968
TO invoice the City of Coppell for costs incurred to relocate Conoco
Pipe Line Company's Con-Dot products line for the Denton Tap Road
widening project.
Material
75' of 8" Steel Pipe Bore & Install - Municipal Serv. $ 1,590.00
288' of 6 5/8", .280" WT, ERW, X42 PEB, DRL,
Concrete Pipe 3,419.70
Contract Services
Buzzard Construction Company CD-23 & 300-03
Driver Excavating Company M-492 & M-506
Non-Destructive Testing Company 833-88 & 139-84
Chemical Plant Service 2-2004 & 2-2005
Fox Rental Inc. 226767
1,414.65
10,333.34
686.86
1,215.02
107.00
Coma__~ense
Salaries - Steve Marsee (48 Hfs X $21.32)
Michael Taylor (4 Hrs X $17.60)
Employee Benefits ($1093.76 X 39.3%)
Overhead - Applied to Direct Company Labor
($1093.76 X 19.03%)
- Applied to All Costs Other than Automotive
($20498.32 X 9.11%)
1,023.26
70.40
429.85
208.14
1,867.40
Automotive - Unit 918356 (1/2 Ton) (48 Hfs X $3.85)
Unit #18315 (1/2 Ton) (4 Hfs X $3.85)
184.80
15~40
Total Amount Due from.City of Coppell
22.565.92
Copy To:
Ginn Inc.
17103 Preston Road
Suite 100 Box 218
Dallas, Texas 75202
Remitt to:
Conoco Pipe Line Company
Texas Commerce Bank
P. O. Box 200732
Houston, Texas 77216
General CADRE ,~
Journal Transaction
Type
Explanation (40 Characters Maximum)
IPage of
Acct. Subcoding (70 Characters Maximum Including Dashes) Amount
Pr~r~ 8y D~te
17-2I; P8, 9-8~
~ INVOICE
..... NICIPAL SERVICE. INC,
P.O. Box 401 - Rockwall. Texas 75087
Metro: 226-5937 or 214/722-2415
Conoco JoB:
Rt. 1 Box 353-A UOCA?tON: Coppell, TX
Caddo Mills, TX 75005
L _~ Denton Tap Rd.
St;eve M. 12/21/Rfl ~000479 E.T. A~TZR,NVO,CS
FEET DESGR, ~i,T,ON UNIT
i)~lCS EXTENSION
75' Bore & Install 8" Steel. $20.00 ~1,500.00
MATERIAL TRANSFER ~1/O--~'1-' ~ 1'-~ N.° 56775
ftf~ ~ / Description ~J ~ ~
SA' ,/~ q~ REPLACEMENTJ~--I
Formerly Used For ~J,,q,~.E'//~.,'~E ~7'~P¢~ To Be Used For /~d./~'o/~P T',~/P~:CpC.~*/~dU .~h~'~_.'~'~/ ~
FOR FIELD USE ONLY FOR GENERAL OFFICE ACCOUNTING USE ONLY
DESCRIPTION ~. CARD NO. CURRENT VALUE BOOK CO~T
QUANTITY ~ FROM TO PRICE AMOUNT WHeN PRICE TOTAL
o.~. .~o ~; ~-¢z ~ ~Y? '~7~ ,
Trans. By
Ap~ed By ~ k,
CONSTRUCTION CO. INC.
Janurary 16, 1989
Conoco Pipeline
Rt. 1, Box 353-A
Caddo Nills, Texas 75005
Mr. Steve Marsee:
Invoice # CD-23
Enclosed invoice for time and material work at Denton Tap Rd.
1/4189 WO # 20G523
Excavated ditch line over pipeline and compacted first lift.
Foreman
Operator
Pickup
Compactor 3rd party
Backhoe 3rd party
TOTAL
8 hfs ~ 25.00 per
8 hrs ~ 17.50 per
8 hrs ~ 7.00 per
150.90 +15%
139.03 +15~
$ 200.00
$ 140.00
$ 56.00
$ 173.53
$ 159.88
~'729.41
TOTAL INVOICE:
Thank you,
Donald R. Pruit
P.O. BOX 79177
FT. WORTH, TX 76179
CONSTRUCTION CO. INC.
Conoco Pipeline
Rt. 1, Box 353-A
Caddo Mills, Texas
75005
Mr. Steve Marsee:
Invoice # 300-03
Enclosed invoice for time and material work.
4/3/89 WO# 20G538
Test Welders.
Welder
Welder
Welder
Welder
W/Rig
W/Rig
W/Rig
W/Rig
Total
4 hfs · 22.00 $ 88.00
4 hfs O 22.00 $ 88.00
4 hfs ~ 22.00 $ 88.00
4 hfs O 22.00 $ 88.00
4 hfs · 14.00 $ 56.00
4 hfs ~ 14.00 $ 56.00
4 hfs · 14.00 $ 56.00
4 hfs · 14.00 $ 56.00
4/12/8~ .0# 20G5)9 (AFE 86 l~) Denton Tap ~
Completed backfill at Denton Tap W~t Side. ,~
Operator (Heavy) 5 hfs O 19.~130---~ $ 95.00
Laborer 5 hfs · 12.00 $ 60,00
Pickup 5 hfs · 7.00 $ 35.00
850 Dozer ~rd Party 392.59. + 15~ $451.48
Total $641.48
Approvecl.
P.O. BOX 79177 FT. WORTH, TX 76179
Conoco I~c.
DRIVER PIPE'~ZNE
2019 RUDER
DALLAS~ TX 75212
INC.
Involce Invoice
Date Number
Recapitulation of Invoices
Date : JANUARY 50, 1989
account with Conoco Inc.
Unit Shop Order
Number Number
Amount
01/27/89 M-492 $ 4551.58
Trans. No. Vendor No. he Date Notation P.O. Number
0210~/89 ~OLOC
I
December 27, 1988
Con-Dor Pipe Line
Rt. 1, Box 353-A
Caddo Mills, Texas 75005
INVOICE NO. Mh492
Ddver ~ipeline Co., Inc.
2019 Ruder
Dalla~ Texas 75212
(214) 638-7131
Please find below a breakdown per Work Order for work performed for Con-Dot
Pipe Line at Denton Tap Road. ~m~ /
Work Order No. 20G513
Moved backhoe to Southlake and loaded pipe
on 12-16-88.
Lump Sum ...... $ 226.00 @ + 15% Handling = $
Work Order No. 20G519
.259.90
Haul pipe to jobsite and lay pipe on skids
on 12-19-88.
Lump Sum ...... $1,115.00 @ + 15% Handling = $ 1,282.25
Work Order No. 20G520
Coat, wrap and concrete joints on pipe and
excavate ditch on 12-20-88.
Lump Sum ...... $1,021.50 @ + 15% Handling = $ 1,174.73
Work Order No. 20G521
Pulled pipe thru road bore and backfill ditch
on 12-21-88.
Lump Sum ...... $1,578.00 @ + 15% Handling = $ 1,814.70
Total Invoice
$ 4,531.58
Thank you,
DRIVER PIPELINE COMPANY, INC.
Gregg Peiser
GP:ab
pipeline Construction
March 7, 1989
Route 1, Box 353-A
Caddo Mills, Texas 75005
Attn.: Mr. Steve Marcee
A F E No. 8631
INVOICE NO. M-506
2019Ruder
Dslaa, Tex~75212
(214}638-7131
Please find below a breakdown per Work Order for work performed for Con-Dot
Pipe Line at Denton Tap Road.
Work Order No. 20G532
Dug out the time-in on East side, bend and weld
on one Joint of pipe on 2-23-89.
Lump Sum ............... $ 1,113.00 @ + 15% Handling = $ 1,279.95
Work Order No. 20G533
Dug out the tie-in on West side and made hot
tie-ins on 2-24-89.
Lump Sum ............... $ 2,445.04 @ + 15% Handling = $ 2,811.80
Work Order No. 20G534
Backfill and clean-up on 2-27-89.
Lump Sum ............... $ 1,201.40 @ + 15% Handling = $ 1~381.61
Total Invoice
$ 5,473.36
Thank you,
DRIVER EXCAVATING COMPANY, INC.
Gregg Peiser
GP: ab
onoco Inc.
NON-DESTRUC~VE TESTING
P.O. BOX 2016
2407 DALWORTH STREET
SRAND PRAIRE, TX 75050
nvoice Invoice
ate Number
Recapitulation of
Date : JANUARY 50~ 1989
Invoices
in account with Conoco Inc.
Unit
Number
Shop Order
Number
Amount
2/29/88 855-88
._~6.00
rahs. No. Vendor No. Due Date
~istribution
Notation
P.O. Duiber
ROLOC
F?-I-J-I-1-1-14-1-1-1-
SCOUflt RIOUflt
Tax IndlFrt Indl
eck Date. Adj. Code Adjustennt Alouflt
Aoount
DHDWN
IpproYal
556.00
X-RAY
GAMMA RAY ~ MAGNAFLUX UL'""~SONiC
ZYGLO
SOLD TO:
P.O. Box 2016 2407 Dalworth St.
214-641-6799 Grand Prairie, Texas 75030
Conoco Pipe Line CO. /~)~.~'~
INVOICE: 833-88
SHOP ORDER
& DATE DESCRIPTION UNIT UNIT AMOUNT
PRICE
12/20/88 Tuo man unit PO~ 20G514 37.50 8 ~00.00
x, ¢" '-'= !_-_ 3.50 4 14.00
mileaaa ,~ 44 22.00
DATE: 12/29/88
YOUR P.O.#at[ached
TERMS:
Rec o~ ~nvo~c
TOTAL ~56.00
GAMMA RAY MAGNAFUJX ~ fRASONIC ~
P.O. Box 2016
214-641-6799
ZYGLO
2407 Dalworth St.
Grond Prairie, ?exm 75050
INVOICE: X2X2X~aaX
139-89
SOLD TO: Conoco Pipe Line Co. ~'Y~/~/~d
Rt. 1, Box 353A
Caddo Rills, Texas ?5005
DATE: 2/27/89
YOUR P.O.# 20G528
TERMS: Racpt of Inv.
SHOP ORDER DESCRIPTION UNIT
& DATE PRICE UNIT AMOUNT
2/24/89 Two man unit 37.5n 8 300.00
6tI welds 3.50 4 14.00
Mileaqe .50 34 17.00
I
App .......
,'-INVOICE
P. O. Box 851963
Richardson, Texas 75085
BILL TO: ~ INVOICE NO.
ADDRESS: Rt. i Box 353-A TERMS:
Ca,-],-~ Mills, Texas 75005 DATE:
A'I-I'N: Accounts Payable
2-2004
Net 15 days
February 28, 1989
CUSTOMER P.O. ' WORK ORDER" REQUISITION ' CPSI WORK DATES
20G526 February 23, 1989
CRIPTION OF SE]:~ NO. HOURS HOURLY TOTAL
WORKED RATE CHARGED
/ Job Location:
Denton Tap ~3ad
Ooppell, Texas
130 BBL vacu~ truck w--~-perator - Lewis
9:45 a~ - 3:30 ~a 5.75 65.00 373.75
Truck # 1003
130 RRf. vacuLtm truck w/opera~or - Moore
9:45 ~m - 3:30 [~ 5.75 65.00 373.75
Truck # 1002
Job Description:
Pull mterial frcm pipeline and transport
INVOICE TOTAL * * * * * * * * * * * * * * * * * * * $747.50
Please P~it to:
Plant
P.O. BOX 6177
Pasadena, Texas 77506
Thank you. PAGE TOTAL ~-~'
· ' INVOICE
ORigINAL
~ P.O. Box 851963
Richardson, Texas 75085 ~:~' ~
BILL TO: ~__.L,, D,.,£ vzE, e. Lzne" INVOICE NO. 2-2005
ADDRESS: Rt. 1 B~x 353-A
czddo Mills, Texas
75005
TERMS:
DATE:
Net 15 d~ys
Feb~y 28, 1989
ATTN: Accounts Payable
CUSTOMER P.O. # WORK ORDER # REQUISITION # CPSI WORK DATES
20G527 February 24, 1989
DESCRIPTION OF SERVICE NO. HOURS HOURLY TOTAL
WORKED RATE CHARGED
Job Location:
Denton Tap Road
Ooppell, Texas
February 24, 1989
70 BBL vacu~n truck w/operator - Moore
7:00 a~a - 2:15 ~n 7.25 55.00 398.75
Truck # 7003
Job Description:
Drain-up at above location - pipeline cut.
reclamation.Pull material and transpert t° terminal f°r
INVOICE TOTAL * * * * * * * * k * * · . . . * * * * * * * k $398.75
Please R6~it to: ~//
Cheaical Plant Services, Inc. ~L~ , '"
P.O. Box 6177 ~
Pasadena, Texas 77506 ~_~ i'''~
54587,
PLEASE RErV~, O:
P.O. BOX 1956
.~,e,&P,E~/~NE, ~( Z60~; -,~ ,9.~,6
h.¢1¢~ 1)¢;~ I t:: I 2./
MOVE BACI(HOE
BUZZ
9555-'800¢
TR(~NSF'ORTATTON MOVE
1 (')O ,. OO t (-)0 . ¢6'i
TERMS: NET lOth PROX.
All invoiced charges in one month am due and payable b
invoice number on y~Jr remittance.
month. Please indicate
TO/Al_
'7. (" ,;')
i O'?, O,~
THIS IS ¢'~,~:~ G? GIhJAL N.,O ,~E PLEASE PAY BY INVOICE ....
FOX RENTAL
BOX 1956
GBA, BEY, IN,E, ~X 76051- 956
JO~ ADIDR£SS
P.O. NUMBER
ORI~RED BY
JOB NO
¥.:UZX
? '5 !5 ',5- 0 ,;) 0 0
T t < i::~iq.~: I::'(.ii:;; T,4 T 1 0 i',! i¥i 0'~'
i 0 0 .. 0 0
TERMS: NET lOth PROX.
AIl invoiced charges in one month are due and payable by the of the following month. Please indicate
invoice number on your remittance,
TERMINATION DAT~
L
i 0 0,0
AMOUNT
q - q-30
G~mee=l~c. General CADRE
~---~'o,do ~/~'~' ~/~'~. ~. Journal Transaction
Type
L
L
Explanation (40 Characters Maximum)
IPsge of
Acct. Subcoding (70 Characters Maximum Including Dashes) Amount
Prepar~ By Dste
17-25 PB, 9-8'
C,, ..... ;,,¢. General CADRE
~m'~ o~.,,c,~'/~,.,~/~' ~,.;. Journal Transaction
Explanation (40 Characters Maximum)
M
]Page of
Type
17-25 PB, 9-!
Acct. Subcoding (70 Characters Maximum Including Dashes) Amount N/A
Pr~ By Dste
G®n®rol CADRE ,~..ql~'le~',,
Journal Transaction
Explanation (40 Characters Maximum)
Type
Acct. Subcoding (70 Characters Maximum Including Dashes) Amount
Date
17-25 Pa. 9-87/
General CADRE ,/.. =~/
Joumal Transaction
Type
Explanation (40 Charactera Maximum)
Page of
Acct. Subcoding (70 Characters Maximum Including Daahes) Amount
I
17-25 PB. 9-87~