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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~