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<br /> j BILL TYPE WO <br /> DATE ISSUED 09-19-OS <br /> BILL NUMBER 971943 <br /> EXPENSE MONTH 09-OH <br /> UNION PACIFIC RAILROAD COMPANY CONTRACT NUMBER <br /> DESCRIPTION-OF-EXPENSES PAGE 3 <br /> JT.FAC./JOB.NO. 004 OTM <br /> - LABOR - <br /> DATE GANG DESCRIPTION CLASS HOURS RATE AMOUNT <br /> 0.8-08_. 6703 ___.°OTM.,.R.ELAY/REPI:ACE -.-.,.001.,. ,.-----16:00 _.,..u...$.3~1;~30000 _ -"$483':~0._~. :..:,_._~~.r......._ . <br /> .r4 SUBTOTAL LABOR CHARGES $483.20 <br /> STANDARD MAINT OF WAY AGR 145.78000 % ON $483.20 $704.41 <br /> FORCE ACCT INS 16.00000 % ON $483.20 $77.31 <br /> EQUIPMENT ALL OTHER 74.64000 % ON $483.20 $360.66 <br /> SUBTOTAL ADDITIVES $1,142.38 <br /> TOTAL LABOR $1,625.58 <br /> - PAYMENTS - <br /> DATE VOUCHER VENDOR DESCRIPTION AMOUNT <br /> 08-08 59313569 AARON C. WINEGAR JR PERSONAL EXPENSE $48.35 <br /> SUBTOTAL PAYMENTS $48.35 <br /> TOTAL PAYMENTS $48.35 <br /> TOTAL JT.FAC./JOB N0. 004 $1,673.93 <br /> <br />