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GJN4237 Union Pacific RR Invoice 971943
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GJN4237 Union Pacific RR Invoice 971943
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Entry Properties
Last modified
2/16/2011 9:19:01 AM
Creation date
10/10/2008 9:05:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004237
GL_Project_Number
955014
Identification_Number
971943
COE_Contract_Number
2008-00222
Retention_Destruction_Date
2/14/2021
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BILL TYPE WO <br /> DATE ISSUED 09-19-OS <br /> BILL NUMBER 971943 <br /> <br /> ~ EXPENSE MONTH 09-OS <br /> UNION PACIFIC RAILROAD COMPANY CONTRACT NUMBER g 0 <br /> DESCRIPTION OF EXPENSES PAGE 2 <br /> JT.FAC./]OB.NO. 002 XTIE <br /> - LABOR - <br /> DATE GANG DESCRIPTION CLASS HOURS RATE AMOUNT <br /> •-~---~&=-08- 6703 XTIES....~UN~D._ pOr_'T._~..,.._..._._8:00... 530.20000' $2`4~bO"°..~. _ _ ...r~., _ <br /> 08-08 9542 XTIES-RENEW/REPLACE 001 120.00 $23.37000 $2,804.40 <br /> 08-08 9542 XTIES-RENEW/REPLACE 012 S. SO $35.31091 $194.21 <br /> SUBTOTAL LABOR CHARGES $3,240.21 <br /> i <br /> STANDARD MAINT OF WAY AGR 145.78000 % ON $3,240.21 $4,723.57 <br /> FORCE ACCT INS 16.00000 % ON $3,240.21 $518.43 <br /> EQUIPMENT ALL OTHER 74.64000 % ON $3,240.21 $2,418.49 <br /> SUBTOTAL ADDITIVES $7,660.49 <br /> OS-OS 9542 MEALS AND LDGNG ALLOWNCE 038 51,199.78 <br /> SUBTOTAL ALLOWANCES $1,199.78 <br /> TOTAL LABOR $12,100.48 <br /> TOTAL JT.FAC./JOB N0. 002 $12,100.48 <br /> _ <br /> <br />
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