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HomeMy WebLinkAboutTogiak Heat Status Report, Trip Reports, & Field Notes 1987Renn 6 Ue LS NYO, \) 7 seis Sin rene Ibe IR OF RANMA Anehcen, ‘Aine 99501 (907) 276-0001 LG LEP | (60) 277-7681 LEK RE se% SED Anivocage AK 99502 GENTLEMEN: WE ARE SENDING YOU (© Attached O Under separate cover via the following items: O Shop drawings O Prints QO Plans O Samples O Specifications O Copy of letter O Change order Q COPIES DATE NO. DESCRIPTION 3 |76 | Com@Pier Bere) MEX LEAVE, LC. 1 Pe THESE ARE TRANSMITTED as checked below: &for approval O Approved as submitted O Resubmit___ copies for approval O) For your use 0 Approved as noted O Submit____ copies for distribution Phas requested O Returned for corrections O Return______ corrected prints O For review and comment Oo O FOR BIDS DUE___ E90 O PRINTS RETURNED AFTER LOAN TO US REMARKS EnChsoy are FI Ges Jo a AYA - TétyiEe MEU _(CEBUESTE D Fhe taal 55 py ieetill Bus to A ‘5 ae ip - qT SIGNED: r C ‘ @ fer Wn5S C4 . If enclosures are not as noted, kindly notify us at once. CONTRACT ALASKA POWER AUTHORITY FABRICATE AND FURNISH HEAT EXCHANGERS FOR TOGIAK WASTE HEAT PROJECT This contract made this day of 1987, between the ALASKA POWER AUTHORITY (the Owner) and TRANTER, INC., c/o UNIT PROCESS COMPANY (the Contractor), 720 West 58th Street, Unit D, Anchorage, Alaska, 99502. The Contractor, for and in consideration of the payment herein specified and agreed to by the Owner, hereby covenants and agrees to fabricate and furnish and to deliver to this Project, not later than 4 weeks after final drawing approval, Items A and B as specified in the attached quotation. The above work shall be at the price bid by the Contractor in the aggregate sum of the total amount of this contract. Shipping charges from Seattle to Anchorage will be paid by the Owner. Shipping address: Alaska Power Authority, c/o Northern Air Cargo, 3900 West International Airport Road, Anchorage, Alaska. It is distinctly understood and agreed that no claim for additional work or materials, not specifically herein provided, done or furnished by the Contractor, will be allowed by the Owner, nor shall the Contractor do any work or furnish any material not covered by this Contract without written order of the Owner. Should the Contractor do additional work or furnish additional material without direction, it shall be at the Contractor's cost and expense. It is further understood and agreed that all disputed questions of fact which may arise from or relative to the performance or non-performance of, or compliance or non-compliance with any of the terms or provisions of this agreement by either of the parties hereto, or to the amount of loss or damages suffered by either of the parties hereto by reason of the non-performance of, or non-compliance with any of the terms hereof by the other party shall be referred to the Owner for determination and that the decision by the Owner of any such question shall be final, 185/DD27 -l- understood and agreed that the referring of all such questions to the Owner, and the determination thereof by the Owner, shall be a condition precedent to the bringing or filing of such action or court proceeding involving the determination of any such question. The Contractor hereby agrees to receive the prices set forth in the bid as full compensation for furnishing and delivering all materials which may be required in the prosecution and completion of the whole work as specified by this Contract and to complete said Contract to the satis- faction of the Owner. In witness thereof, the parties hereto have executed this Contract. ALASKA POWER AUTHORITY TRANTER, INC. BY BY TITLE Executive Director TITLE 185/DD27 -2- P.O. BOX 2289 — Atranter WICHITA FALLS, TEXAS 76307 (817) 723-7125 August 21, 1987 Alaska Power Authority P.O. Box 190869 Anchorage, AK 99519 Attn: Peter Hansen SUBJECT: Your Inquiry No. Our Proposal No. SC 038594-28DRO0 Dear Mr. Hansen: Per your request, we are pleased to enclose our complete proposal on Tranter SUPERCHANGER plate and frame type heat exchangers. Our proposal consists of: A. Our standard proposal form outlining the equipment offered along with pricing and delivery information. B. Computerized specification sheet. C. Dimensional sketch. D. SUPERCHANGER Literature. Briefly, we wish to advise of the main advantages of SUPERCHANGER units. The corrugated plate design yields the highest transfer coefficients attainable in a stationary heat exchanger. Because of high efficiency the unit is compact, taking up very little space compared to other types of heat exchangers. It can be easily dismantled for inspection and/or cleaning. SUPERCHANGER units are custom designed to meet each specific application and if production needs change in the future, it can be altered to the new duty by the simple addition/subtraction of plates. We trust the above, along with enclosures, makes our proposal complete. If you have any questions or require additional details, please feel free to contact us direct, or our representatives in your area — Unit Process Company 720 W. 58th, Unit D Anchorage, AK 99502 (907) 561-5600 Thank you for your interest in our SUPERCHANGER heat exchangers and we look forward to working with you further on this project. Sincerely, Dlaney Wahed Nancy flaubert Technical Specialist cc: Unit Process Company NH/am Tranter, inc. 1054 Claussen Rd. Augusta, Georgia 30907 PLATECOIL « SUPERCHANGER « FLEXOPLATE * KOLD-HOLD Atranter TEXAS DIVISION, P.O. Box 2289, Wichita Falls, Texas 76307 PHONE: (817) 723-7125 TELEX: 73-4410 ALASKA FOWER AUTHORITY DATE: 08/21/87 PO BOX 190869 YOUR REFERENCE: ANCHORAGE, AK 99519 ATTN: MR PETER HANSEN OURREFERENCE: °° 038594-28D ROO Thank you for your inquiry. We appreciate the opportunity to propose the following : DESCRIPTION 1|/BASE CONDITION SUPERCHANGER Madel UX-195-UF— 49 Plate Material 304 SS Gaskets NER Qty. Plates 49 Area Sq. Ft. 101.20 Unit Price 2976.00 |$ £2976. 00 PRESSURE DROP ALTERNATE SUPERCHANGER Madel UX-195-UP— 41 Plate Material 304 SS Gaskets NER Qty. Plates 41 Area Sq. Ft. 84.00 Unit Price # 2707.00 2707. 00 The cost adder ta ASME Code Stamp the unit/s queted in accerdance with Section VIII, Division I is + # 100.00 er unit. BSme AND/OR NATIONAL BOARD REQUIREMENTS MUST BE SPECIFIED AT TIME GF ORDER. ALL SUPERCHANGER plate and frame heat exchangers quoted are produced in the U.S.A. and are fabricated of carben steel baked epoxy enamel painted frame stainless steel Clad guide bars, cadmium plated carbon steel tie bolts and zinc treated painted pratective shroud and are designed per the attached specification sheet. See the attached sketch for nezzle description and location. PRESSURE DROF ALTERNATE FOR ITEM AL "A reduction ain the unit size can be realized if the customer’s pumps can be designed ta acccammadate the increased pressure draps shewn on the SUPE RCHANGER Specification sheet." ENCLOSURES: Specification Sheets and Dimensicnal Sketches. Our shipping estimate is 4 - 6 Weeks, This estimate is based upon “after receipt of order" and "after final drawing approvals" as required. However, day to day changes do occur that may shorten delivery time. Please contact us if earlier shipment is required. Our shipping terms are F.0.B, Wichita Falls, Texas , Freight: Collect. Prices are firm for sixty days and subject to change without notice thereafter. Our payment terms are Net thirty days. No provision is made for Federal, State,or Municipal taxes. All orders are subject to credit approval and acceptance by Tranter, inc. in accordance with the terms and conditions printed on the reverse side of this quotation, Your Tranter Representative is: Your Order Will Receive Our Prompt Attention Unit FPracess Company Tranter inc., - Texas Division ten 58 St. De K bribe Ancherage, AK 39502 Nancy R. Haubert, Technical Specialist CUSTOMER COFY 1 TER! OF SALE APPLYING TO SALE OF IDS * . BY TRANTER, INC. 1. Unless otherwise specifically provided in writing by Tranter, all sales are made F.O.B. point of shipment, and risk of loss shall pass upon delivery of the goods to carrier. Freight and hauling quotations, if any, are based on rates ef- fective at time of quotation and are subject to charge in accordance with rate changes and/or routing specified by customer. 2. Shipping dates given prior to shipment are estimated only, and Tranter shall not be liable for delay resulting from causes beyond its reasonable con- trol, including without limitation, delays caused by factory or labor conditions, errors in manufacture, fire, failures or delays in its usual sources of supply of material, nor shall Tranter in any event be liable for consequential or special damages on account of any delay. In the case of a product shortage, Tranter reserves the right to allocate its production among its customers on such basis as Tranter may determine, in its absolute discretion. 3. Any request by the buyer for cancellation or alteration of the order after acceptance by Tranter, must be expressly accepted by Tranter to be binding upon Tranter, and such modifications will be subject to reasonable charges for expenses incurred and work executed up to the time of acceptance by Tranter of such request. 4, X-ray films shall remain property of Tranter, inc., in accordance with the ASME Code, the API-ASME Code, and shall be available for inspection at Tranter, inc. by authorized representative of customer. = Unless otherwise specifically provided for in writing, each shipment shall be considered a separate and independent transaction, and payment there- for shall be made accordingly. If, in the judgment of Tranter, the financial condition of buyer does not justify the terms of payment specified, Tranter reserves the right to require payment before shipment or delivery, or before manufacture in the case of merchandise to be made or packaged to special order. If manufacture or shipment is delayed by the buyer, payment shall be- come due from the date the merchandise is ready for shipment or when Tranter would have been prepared to make shipment except for delays caused or re- quested by the buyer, whichever is sooner. 6. Unless otherwise specifically provided herein, the amount of any present or future sales, use, revenue, excise or other tax applicable to the merchandise covered by this order or to the manufacture, use, or sale thereof, shall be added to the purchase price at time of invoicing. Should any taxing authority here- after determine that taxes are due with respect to this sale transaction, Tranter reserves the right to bill and collect from buyer the amount of the tax ap- plicable to this sale. im Credi allowances for material returned without written authorization shall be entirely at the discretion of Tranter; returns to Tranter’s factories shall be via prepaid freight. 8. If the buyer shall become bankrupt or insolvent during the term of this contract, this contract shall be deemed breached by the buyer, and Tranter shall have the right to terminate the contract by written notice to the buyer. Such termination shall not affect any claim for damages available to Tranter, nor shall it prejudice Tranter’s right to any amounts then due under the contract. ei Tranter may increase the selling price of the goods stipulated in this agreement by giving the buyer 30 days written notice of any such increase; and, unless the buyer shall, within such period, notify Tranter in writing that it does not consent, the increased price shall be paid on all goods shipped after such 30 day period. Upon receipt of buyer's notice that it does not consent, Tranter shall have the option to terminate this agreement as to portions there- of not yet performed. : 10. Tranter warrants the products sold by it to the buyer to be free from defects in material or workmanship under normal use and conditions for a period of one year from date of shipment by Tranter. Tranter’s liability to the buyer under this warranty shall be limited at Tranter’s choice to replace- ment at its factory of any part or parts thereof which Tranter determines to be defective after inspection thereof at its factory, or to refund of the pur- chase price. In no event shall Tranter be liable for consequential or special damages, or for any expense incurred as a result of use of its product, ir- respective of whether same may be proven defective under the warranty. Tranter liability shall in no event exceed the purchase price of the goods and/or services furnished by Tranter. 11. No agent or employee of Tranter has any authority to make any verbal warranty or representation as to any goods sold by Tranter unless the same shall have been reduced to writing and signed by an authorized official of Tranter. 12. Tranter shall defend any suit or proceeding brought against the buyer to the extent such is based on a claim that any merchandise or a part thereof, furnished under this contract constitutes an infringement of any patent of the United States, if notified promptly in writing and given authdrity, information and assistance for the defense of same, and Tranter shall pay all damages and costs awarded therein against the buyer with respect to such infringement. In case said merchandise, or any part thereof, is in such suit held to constitute infringement and the use of said merchandise or part is enjoined, Tranter shall, at-its choice and at its expense, either procure for the buyer the right to con- tinue using said merchandise or part, or replace same with non-infringing mer- chandise, or modify it so it becomes non-infringing, or remove said merchan- dise and refund the purchase price and transportation costs thereof. The fore- going states the entire liability of Tranter for patent infringement by said mer- chandise or any part thereof. The buyer shall hold Tranter harmless from any expense or loss resulting from infringements of patents or trademarks arising from compliance with buyer's designs or specifications. 13. THESE WARRANTIES ARE MADE IN LIEU OF ALL IMPLIED WAR- RANTIES OF MERCHANTABILITY AND OTHER WARRANTIES, ORAL, STATUTORY OR IMPLIED, AND IT IS AGREED THAT THERE ARE NO OTHER WARRANTIES THAN AS STATED ABOVE. 14. Acceptance of Orders by Tranter is expressly made conditional on buyer’s assent to the terms contained in this agreement and any other terms stated in Tranter’s quotation, unless otherwise agreed in writing. Changes shall not be implied from Tranter’s acts. Any terms of buyer's order which are in- consistent with the terms hereof shall not be binding on Tranter. Unless buyer notifies Tranter in writing to the contrary as soon as practicable, buyer shall be deemed to accept these terms. 15. If buyer proposes to conduct an acceptance test, the same shall be at buyer’s expense and shall be made when the equipment is new, clean and un- damaged, and before being placed in service by buyer and shall be made within three months of the date of delivery. A report of any such test detailing the test procedure and disclosing all results shall be furnished Tranter at buyer's expense. All workmanship, material and equipment requirements shall be deemed to have been met in the absence of contrary report within three months of delivery. ADDITIONAL TERMS APPLICABLE TO SALES INVOLVING CUSTOMER-SUPPLIED OR CUSTOMER-DESIGNED GOODS 16. Where Tranter is required to accept overrun of tubes or ‘pipe from buyer-designated suppliers, such tubes or pipe shall be billed and paid for by buyer at the fair market value and shall be shipped to buyer by Tranter with the completed order. Buyer’s excess material (other than the drop-off pieces from over-length tubes) shall be shipped with the completed job unless other disposition is agreed to prior to shipping date. Drop-offs from cutting over- length tubes furnished by buyer shall be scrapped unless other disposition is agreed upon by shipping date, 17. Tranter assumes no liability for, and makes no warranty with respect to the quality and workmanship of materials supplied by buyer or by buyer- designated suppliers of material. 18. Tranter warrants that equipment it manufactures pursuant to design and specifications provided by buyer shall be manufactured in accordance with such design and specifications, and such equipment manufactured by Tranter ‘ shall be free from defects in Tranter-supplied material and workmanship under normal use and conditions for a period of 12 months after shipment from Tranter’s factory, If such equipment manufactured by Tranter shall fail through defect in workmanship and specific written-notice of such failure is made to Tranter within 12 inonths after date of shipment, Tranter will re place any such items F.O.B. its factory, without charge, after inspection and determination of such defect by Tranter at its factory. Tranter liability shall, in no event, exceed the purchase price of equipment and/or services furnished by Tranter, TRANTER DOES NOT WARRANT PERFORMANCE OF EQUIP- MENT MANUFACTURED PURSUANT TO DESIGN AND SPECIFICATIONS FURNISHED BY ITS CUSTOMERS AND SUCH EQUIPMENT IS SOLD TO CUSTOMER ON THE EXPRESS UNDERSTANDING THAT TRANTER DOES NOT WARRANT THAT SUCH EQUIPMENT IS FIT FOR BUYERS’ PUR- POSES NOR THAT IT IS MERCHANTABLE EXCEPT AS STATED HEREIN, TRANTER MAKES NO WARRANTIES OR GUARANTEES WITH RESPECT TO CUSTOMER-DESIGNED EQUIPMENT THAT EXTEND BEYOND THOSE EXPRESSLY STATED HEREIN. SUPER HANGER PR LT a in a DATES 08/17/87 [ea ets a Ree) CUSTOMER: ALASKA FOWER AUTHORITY ANCHORA AK 99519 ATTN: ¢ HANSEN OFOSAL NO. SC 038594-28D ROG ITEM NUMBER A SALES TECH. NRH MODEL NOs UX-i95 FRAME TYPE: UF PLATES PER UNTTs 49 NO. OF UNITS IN FARALLEL: 1 HEAT TRANSFER AREAs 101.2 SQ FT / UNIT FART MUMBER: 46UF 0491. NNI 4022202220 é x PERFORMANCE xk HOT SIDE *kxxX COLD SIDE xx FLUID .. D x ETH GLY 50% * ETH GLY 50% x TOTAL FLOW : x 73 x 37.50 x GEM UNIT FLOW RATE * bs 37.50 x GEM } if * x «8S x BTUSLE °F x x 1.03 x * x 020 * RTU/HR FT °F VISCOSTTyY x : * 092 x CF AT AVG TEMF TALE T TEMP ‘URE % 190. "00 x 165.00 x °F : ; TURE * 180, 00 x 185.00 x oF * 1.84 * oul x FST * UNKNOWN * UNKNOWN x FSIG JOO COOK KK BSO1L35.8 XOOKOKKKKK BTU/SHR UNIT x FASS ARRANGEMENTS * PSIG HOT OOOO COLD x FSIG M 12 xX 2 12 X 1 =e I. 12 X 1 12 X 1 x FOUNDS * UNTT DI f x NOZZLE SPECIFICATIONS A (MAX? LOCATION 1 H/I- 2"-316LSS-STR A (MIND LOCATION 2 C/Q- 2"-316LSS~STR R 23, 38 LOCATION 3 H/O- 2"-316LSS-STR C 28.00" LOCATION 4 C/I- 2"-316LSS~-STR 1.50" x pri aged 304 SS MER HOT-316L8SS COL ES EF OXY CNT STAT. E cp FLATED CE ~316L9S CLAD * * x * K * * REMARKS: “The SUPERCHANGER performance guarantee is based on the accuracy of the data presented above, and the customers ability to supply product and operating conditions in conformance with the above.” Actranter’ MAE EE USA queen J Elp® SUPERCIANGER SPECIFICATION SHEET DATEs 08/17/87 PRESSURE DROF ALTERNATE TUSTOMER: ALASKA FOWER AUTHORITY ANCHORAGE, AK 99519 ATTN: FETER HANSEN ROFOSAL NO. SC 038594-28D ROO “M MUMBER A-1d SALES TECH. WRH MODEL NOs UX-195 FRAME TYPE: UF PLATES FER UNIT: 41 NO. OF UNITS IN FARALLELs 1 HEAT TRANSFER AREA: 84.0 SQ FT / UNIT FART NUMBER: 46UF 04). 1NN1 4022 xk PERFORMANCE *K HOT SIDE XKKK COLD SIDE xx ULD CIRCULATED * ETH GLY SOX * ETH GLY SOx x TOTAL. FLOW RATE x 73.00 * 37.50 x GPM UNIT FLOW RATE x 75.00 * 37.50 x GPM Cc HEAT x »85 x » 8S x RBTU/SLE °F {FIC GRAVITY x 1.03 x 1.03 x MAL CONDUCTIVITY x 025 * “ x RBTU/HR FT °F OSITY x «82 x 092 * CF AT AVG TEMP T ATURE * 190.00 * 165.00 x °F ATURE x 180. 00 x 185.00 x oF x 2.82 x «78 x FST * UNKNOWN *K UNKNOWN x PSIG OCCA OK B30135.8 KKXKKKKKK BTU/SHR UNTT x x FASS ARRANGEMENTS * 73 x PSIG HOT Oooo COLD bs 113 x PSIG M 13: xX a 13 xX 2d *x 235 x °F I. 7? X ad 7X i UNIT NET WETGHT x 7A4 x FOUNDS * UNIT DIMENSIONS x NOZZLE SPECIFICATIONS A (MAX) * 4,58" LOCATION 1 H/I- 2"-316L5S A (MEN) & 4,14" LOCATION 2 C/O- 2"-3146LSS-STR & * 23.38" LOCATION 3 H/O- 2"-316LSS-STR C x 28.00" LOCATION 4 C/I- 2"-316LS8S-STR T * 1.50" * MATERTALS 304 SS MER HOT-316..SS COLD-316L5S CS EPOXY ] MMR HMMM BAR STAINLESS STEEL CLAD BOLTS CD FLATED CS *x REMARKS: “The SUPERCHANGER performance guarantee is based on the accuracy of the data presented above, and the customers ability to supply product and operating conditions in conformance with the above.” Atranter’ Eh I~ rer ee] ae ae hi pt Bi ts TYP. 6" - 75/16 7s" DIA. MOUNTING | HOLES (3) REQ'D. B sc FOR MATERIALS OF CONSTRUCTION, WEIGHT, SURFACE AREA, DIMENSIONS AND NOZZLE ORIENTATION AND LOCATION, REFER TO THE COMPUTER SPECI- FICATION SHEET FOR ITEM A, Al. Nozzles IPS Threaded Pipe TEXAS DIVISION — TRANTER, inc. Wichita Falls, Texas, USA Customer Alaska Power Authority ALL DIMENSIONS APPROXIMATE ; NOT TO BE USED FOR Date Proposal No. CONSTRUCIION PURPOSES 8/21/87 SC 038594-28DRO0 UN 16 2” IMR NOZZLES +e ry (/ \ Sleve Concer Sovers Alaska Power Authority Nk > State of Alaska 9 TELE COPY (ANCHORAGE Telecopy Phone No. (907) 561-8584) (QUNEAU Telecopy Phone No. (907) 465-3767) TELECOPY SENT TO: Za = a | NAME OF COMPANY: BR« 2 werner Cervenw COMPANY ADDRESS: TG. Cormr —Ehets. e Stet 2 Detite aitecce ~ vy, oP ToD TELECOPY PHONE NUMBER: Zor =~ BOW%-RAPFBVAS a SENDER: ZZ Harv na ru TELEPHONE NUMBER: FOP 2a) P22/ CHARGE CODE: Cy NUMBER OF PAGES SENT: INCLUDING THIS COVER PAGE DATE SENT: IF YOU DO NOT RECEIVE ALL OF THIS TELECOPY PLEASE CALL: €907)_261-7240-Anchorage (907) 465-3575-Juneau SPECIAL INSTRUCTIONS: — RPO Box AM Juneau, Alaska 99814 (907) 465-3575 = 2Reerrdgoee? 701 East tudor road Ancnorage Alaska 99519-0869 (PO?) 564-7877 TRANSMISSION REPORT THIS DOCUMENT (REDUCED SAMPLE ABOVE) WAS SENT *%* COUNT ** # 4 7K SEND ek T 1 NO REMOTE STATION I. D. START TIME DURATION RPAGES COMMENT | | 1 2013593720 7-24-87 12:53 | 3°35" 4 TOTAL 0:03'35" 4 XEROX TELECOPIER 7020 TEE 140 Nor To scALe GRAYLING Tée ELIM N.T . |oO KOYAUK NoT To s<ALE TOGIAK NoT Te ScALe AMBLER NoT TO SCALE Awl! ALASKA POWER AUTHORITY LETTER OF TRANSMITTAL 2nd Floor Anchorage, Alaska 99501 OE Tune 16. 1987 JOB NO. (907) 276-0001 ; guild (907) 277-7641 ATTENTION RE Mr. John Anttonen To Southwest Region Schools P. O. Box 3196 Dillingham, Alaska 99576 GENTLEMEN: WE ARE SENDING YOU & Attached © Under separate cover via____m_s==_+_____the following items: O Shop drawings O Prints O Plans O Samples O Specifications O Copy of letter O Change order QO COPIES ; DESCRIPTION i Togiak Waste Heat Agreement THESE ARE TRANSMITTED as checked below: O For approval O Approved as submitted O Resubmit________ copies for approval O For your use O Approved as noted O Submit________ copies for distribution O As requested O Returned for corrections OO Return_____ corrected prints © For review and comment O O FOR BIDS DUE —____________19______1] PRINTS RETURNED AFTER LOAN TO US REMARKS COPY TO v6) Nn day PD sienep: &)imdé& J//6 hrew Me [Ov > ansen If enclosures are not as noted, kindly notify us at once. Ly ee N. Hansen Steve Cowper, Governor Alaska Power Authority State of Alaska October 16, 1987 Mr. Erv Nerius Sales Administrator Tranter, Inc. Texas Division P.0. Box 2289 Wichita Falls, Texas 76307 Dear Mr. Nerius: Enclosed are three copies of the contract for fabrication and delivery of heat exchangers for the Togiak Waste Heat Project. In reference to your telephone conversation this morning with Mr. Dominic Costanzo of our office, we have deleted the requirement for final drawing approval prior to shipment. We have also added the price increment of motor freight from Wichita Falls to Anchorage to the contract amount and have changed the delivery point from Seattle to Anchorage. Please sign two original contracts and return them to the Power Authority by overnight express mail service. Upon receipt we will solicit the signature of our Executive Director and confirm execution of the contract with you by telefax so you can release the equipment for shipment. Thank you for your cooperation. Sin ‘ely, Donald L. Shira, Director Program Development and Facilities Operations DDC:DLS:tg Enclosure as stated cc: Dominic Costanzo, Alaska Power Authority David Denig-Chakroff, Alaska Power Authority Jerry Larson, Alaska Power Authority Terry Gorlick, Unit Process Company “Role danse 565/DD27/1 O PO. Box AM Juneau, Alaska 99814 (907) 465-3575 K PO. Box 190869 = 701 EastTudorRoad = Anchorage, Alaska 99519-0869 (907) 561-7877 Contract No. 2800081 CONTRACT ALASKA POWER AUTHORITY FABRICATE AND FURNISH HEAT EXCHANGERS FOR TOGIAK WASTE HEAT PROJECT This contract made this day of 1987, between the ALASKA POWER AUTHORITY (the Owner) and TRANTER, INC., c/o UNIT PROCESS COMPANY (the Contractor), 720 West 58th Street, Unit D, Anchorage, Alaska, 99502. The Contractor, for and in consideration of the payment herein specified and agreed to by the Owner, hereby covenants and agrees to fabricate and furnish and to deliver to this Project, not later than 30 days after receipt of approved Contract, the items specified in the attached schedule. The above work shall be at the price bid by the Contractor in an aggregate sum not to exceed Eleven Thousand Nine Hundred and Sixty- Three dollars ($11,963.00), the total amount of this contract. Shipping address: Alaska Power Authority, c/o Northern Air Cargo, 3900 West International Airport Road, Anchorage, Alaska. It is distinctly understood and agreed that no claim for additional work or materials, not specifically herein provided, done or furnished by the Contractor, will be allowed by the Owner, nor shall the Contractor do any work or furnish any material not covered by this Contract without written order of the Owner. Should the Contractor do additional work or furnish additional material without direction, it shall be at the Contractor's cost and expense. It is further understood and agreed that all disputed questions of fact which may arise from or relative to the performance or non-performance of, or compliance or non-compliance with any of the terms or provisions of this agreement by either of the parties hereto, or to the ‘amount of loss or damages suffered by either of the parties hereto by reason of the non-performance of, or non-compliance with any of the terms hereof by the other party shall be referred to the Owner for determination and that the decision by the Owner of any such question shall be final, binding and conclusive upon all parties hereto. And it is further understood and agreed that the referring of all such questions to the 185/0027/3 Soe Contract No. 2800081 Owner, and the determination thereof by the Owner, shall be a condition precedent to the bringing or filing of such action or court proceeding involving the determination of any such question. The Contractor hereby agrees to receive the prices set forth in the bid as full compensation for furnishing and delivering all materials which may be required in the prosecution and completion of the whole work as specified by this Contract and to complete said Contract to the satis- faction of the Owner. In witness thereof, the parties hereto have executed this Contract. ALASKA POWER AUTHORITY TRANTER, INC. BY BY TITLE Executive Director TITLE 185/0027/4 -2- Contract No. 2800081 SCHEDULE ITEM QUANTITY DESCRIPTION AMOUNT 1 1 Togiak 2 SUPERCHANGER Model UX-296-HP-91 Plate Material 304 SS Gaskets NBR Quantity Plates 91 Area Square Feet 359.20 $ 4,515.00 2 1 Togiak 1/4 PSI PRESSURE DROP/2 ON 1 FRAME SUPERCHANGER MODEL UX-296-HP-112 Plate Material 304 SS Gaskets NBR Quantity Plates 112 Area Square Feet 444.00 $ 6,034.00 3 Motor Freight F.0.B. Anchorage, Alaska $ 1,414.00 TOTAL CONTRACT AMOUNT NOT TO EXCEED $ 11,963.00 185/DD27/5 3) ts LYNDEN 907-276-4800 WATER SERVICE TRANSPORT 6...) momen DAL-S4601159 KE pee Es aaiea a Stan: DAL-8601159 16=81"87/ atc|'3]c [ STES] sTLessEEONS= ext [toseete7 | at “a116]™ ane Bg “CONSIGNEE EEL "| SHIPPER ees ae eae ALASKA POWER AUTHORITY TEXAS _DIV_TRANTER 701 EAST TUDER_R 1300 OLD BURKE RD ANCHORAGE, AK 99819 POR 2289 WICHITA FALLS, TX 76307 REVENUE Cit PAVABLE NON RECEIVABLES. MISC. REV Ai s2e en een [** CODE | C00. AMOUNT “pieces | um | Che PAYABLE DESCRIPTION AND MARKS ah: ee ae AaYIApRO cove WEIGHT rate Tiga se Ss) qa SKIDS COOLER OR HEAT 4090 EXCHANGERS FOR AIR OR LIQUID ARRIVAL TIME....e.. ACK BY. e+e DEPT TIME wees... ACK (4) TOTAL” PREPAID PPD 4090 / if “WF ane Rabe 1 OF 1 END OF BILL BRt 4090 TEXAS DIV TRANTER we SSS fe [RECEIVED THe ABOVE pEscRIBED PROPERTY iN G60 CONDITION EXCERT AS NOTED ABOVE. [ 1300 OLD BURK RD a) teeta xs balvere: POB 2287 G39 & WICHITA FALLS, TX 76307 SABER PONT a Trewow ae spring ih neta condone i Sonutua Atl Masha 110587 1424" “ CUSTOMER COPY—2 i PP ALASKA POWER AUTH( TY LETTER ~“F TRANSMITTAL 334 West 5th Avenue, 2nd Floor Anchorage, Alaska 99501 ‘ DATE i JOB NO. 10/45 /§ (907) 276-0001 RENTON LLfe 2 Ee z (907) 277-7641 TELL | 2 — | ~) ie oo [Pe os / TO (A, x L10OC OES Co. | TD Pe ae TR ~ fd A JCA 5 3 ee a D A KO of VE IGE, AK 996 OR GENTLEMEN: WE ARE SENDING YOU DC Attached (© Under separate cover via________»_»_the following items: O Shop drawings O Prints O Plans O Samples O Specifications O Copy of letter OO Change order Oo COPIES DATE NO. DESCRIPTION <2 / S iogies weep ‘ GT /, oy 7 Ne) LA7 Ds vi Cow eae WET f GZ oY te AI zs | | THESE ARE TRANSMITTED as checked below: For approval UO Approved as submitted O Resubmit_______ copies for approval O For your use O Approved as noted O Submit_________ copies for distribution Jeias requested DO Returned for corrections O Return —_______ corrected prints O For review and comment Oo O FOR BIDS DUE —_____19_______1] PRINTS RETURNED AFTER LOAN TO US REMARKS ___ E q A { ag GoAt/7, fie 7 7, 7 Vd 72 4 ge nlhsced are i tyes Of Se AMY - teamite Ogi IRACT-~ Wir7f THE CA WEES. Vig u_“eé —- =e oo : Z t? lease. ve ttn 406 ae Mi Voy _ Wii he “ we pe hn. Cur TAiti te TIME} Ee “UE “U/, (fe Ye tin Z QD ee tt / iL OF, Ge ffl 2 Ong Yiiite Jdvicgg 7 S/F Zar e CCA tye Di/Pc os The Fins Tithesg: dds ADs ; Gats [rant #) Gace L1otao ‘ abs i WA La 2d ftus (mzttz x. 5 BEM GP , (ACE - J /) sieneo:_ 4 “4a If enclosures are not as noted, kindly notify us at once. 2nd Floor Anchorage, Alaska 99501 eta LETTER OF TRANSMITTAL DATE 0 be NO. (907) 276-0001 4/14/88 ATTENTION (907) 277-7641 Mr. John Levy RE Togiak waste heat project Southwest Cities TO 1007 W. 3rd. Avenue Suite 201, Anchoagage, Ak. 99501 GENTLEMEN: WE ARE SENDING YOU 2 Attached (O Under separate cover via______ the following items: O Shop drawings O Prints O Plans O Samples O Specifications O Copy of letter O Change order Oo COPIES e DESCRIPTION 1 Sketch with routing for waste heat pipe a ee THESE ARE TRANSMITTED as checked below: O For approval O Approved as submitted O Resubmit_________ copies for approval ae For your use O Approved as noted O Submit_____ copies for distribution 0 As requested 0 Returned for corrections OO Return______ corrected prints O For review and comment oO O FOR BIDS DUE_____—19__ SMO «~ PRINTS RETURNED AFTER LOAN TO US REMARKS COPY TO Ly Le SIGNED: { Peter N. Hansen If enclosures are not as noted, kindly notify us at once. Steve Cowper, Governor Alaska Power Authority State of Alaska April 15, 1988 Mr. John Anttonen, Superintendent Southwest Region Schools P.O. Box 3196 Dillingham, Alaska 99576 Dear Mr. Anttonen: On June 18, 1987, you returned a signed copy of a Waste Heat Agreement we had provided you along with $25,000 for the project (See letter and agreement xttached). Subsequently, we were in- formed by the Department of Law that the Hold Harmless provision in the agreement did not provide adequate protection to the State or to the District. I have enclosed four copies of a new Waste Heat Agreement for Togiak with a revised Hold Harmless provision. All other provisions are substantively the same as the June 1987 draft. Please return three copies of the new agreement with notarized, original signatures. We will solicit signatures from the other parties and return one original to you for your files. Your immediate attention to this matter would be greatly appreciat- ed. We are in a position to begin the Togiak project in May, but cannot do so until the agreements are signed by all parties. If you have any questions about the agreement or the project schedule, feel free to call me or Peter Hansen at 561-7877. Thank you for your continued cooperation. xO avid Denig- Ufc of Manager of Project Evaluation DDC: it Attachment as stated cc: Donald L. Shira, Alaska Power Authority Jerry Larson, Alaska Power Authority Peter Hansen, Alaska Power Authority PO. Box AM Juneau, Alaska 99811 (907) 465-3575 PO. Box 190869 704 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 2377/847(1) Steve Cowper, Governor N Alaska Power Authority State of Alaska April 21, 1988 Mr. John Anttonen Superintendent Southwest Region Schools P.0. Box 3196 Dillingham, Alaska 99576 Dear Mr. Anttonen: As we discussed by telephone on April 20, 1988, I am forwarding four copies of a Waste Heat Agreement for New Stuyahok. All provisions of the agreement are substantively the same as the Togiak Agreement I mailed April 15, 1988. Please return three copies of the agreement with notarized, original signatures. We will solicit signatures from the other parties and return one original to you for your files. If you have any questions about the agreement or the project schedule, feel free to call me or Peter Hansen at 561-7877. Thank you fpr your cooperation. avid Denig-Chakr Manager of Project Evaluation DDC: it Attachment as stated cc: Donald L. Shira, Alaska Power Authority Jerry Larson, Alaska Power Authority Peter Hansen, Alaska Power Authority QO PO. Box AM Juneau, Alaska 99814 (907) 465-3575 BR PO. Box 190869 = 701 EastTudorRoad Anchorage, Alaska 99519-0869 (907) 561-7877 2443/837(1) Steve Cowper, Governor BN Alaska Power Authority State of Alaska May 20, 1988 Mr. Martin Myhre, Business Manager Southwest Region Schools P.0. Box 3196 Dillingham, Alaska 99576 Dear Mr. Myhre: Enclosed for your files are copies of the Togiak and New Stuyahok Waste Heat Agreements with original signatures. We look forward to working with you on these projects. If you have any questions about the work schedules for these projects, please contact Jerry Larson or Nsen at peerel y avid Ahucbiedf Manager of Project Evaluation DDC: it Enclosure as stated cc: Donald L. Shira, Alaska Power Authority Jerry Larson, Alaska Power Authority ~/ Peter Hansen, Alaska Power Authority Marlys Hagan, Alaska Power Authority © PO. Box AM Juneau, Alaska 99814 (907) 465-3575 % PO. Box 190869 704 East Tudor Road Anchorage, Alaska 99519-0869 (907) 561-7877 2765/859(1) ALASKA POWER AUTHC TY (™ >) ae LETTER “F TRANSMITTAL iecdinectt Woska 99501 DATE JOB NO. (907) 276-0001 7/19/68 tepia® ATT! (907) 277-7641 "Mr. Martin Myhre RE To Southwest Region Schodls | eS | GENTLEMEN: | WE ARE SENDING YOU DC Attached (© Under separate cover via____99__ the following items: O Shop drawings O Prints O Plans O Samples O Specifications O Copy of letter 0 Change order 8 Invoive COPIES i DESCRIPTION 1 Invoice from Ak. Pipe & Supply THESE ARE TRANSMITTED as checked below: O For approval O Approved as submitted O Resubmit________ copies for approval fe) For your use O Approved as noted O Submit______ copies for distribution O As requested O Returned for corrections O Return corrected prints O For review and comment fel O FOR BIDS DUE____—* 19 SSO «2 PRINTS RETURNED AFTER LOAN TO US REMARKS _De2r Mr. Myhre: Please pay the enclosed invoice directly to Ak. Pipe & Supply. The materials on this invoice were sent to Togiak and Installed. However, contrary to directions Order had been prepared, all the red lights, bells,and horns came on. Consequently, it would be very helpful, if you would take care of it directly. If you hage any —————_guestiens, please de not hesitate to contact me- COPY TO ET 2 { YU MISS SIGNED: &¢ If enclosures are not as noted, kindly notify us at once. Peter N. Hansen ALASKA POWER cr LETTER “F TRANSMITTAL 2nd Floor Anchorage, Alaska 99501 DATE ie NO. (907) 276-0001 4/18/89 (907) 277-7641 ATTENTION RE Frontier Transportat Region Schools TO P.O.Box 3196 Dillingham, Ak. 99576 GENTLEMEN: WE ARE SENDING YOU (CO Attached (O Under separate cover via_____________the following items: 0 Shop drawings O Prints O Plans O Samples O Specifications 0 Copy of letter 0 Change order ) Materials lists COPIES DATE NO. DESCRIPTION THESE ARE TRANSMITTED as checked below: O For approval O Approved as submitted O Resubmit_________ copies for approval ®eFor your use 0 Approved as noted O Submit_____ copies for distribution fakAs requested 0 Returned for corrections O Return______ corrected prints 0 For review and comment El O FOR BIDS DUE____________19______C] PRINTS RETURNED AFTER LOAN TO US REMARKS COPY TO SIGNED: If enclosures are not as noted, kindly notify us at once.