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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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j BILL TYPE WO <br /> DATE ISSUED 09-19-08 <br /> I' BILL NUMBER 971943 <br /> EXPENSE MONTH 09-08 <br /> UNION PACIFIC RAILROAD COMPANY CONTRACT NUMBER <br /> i <br /> f DESCRIPTION-OF-EXPENSES PAGE 5 <br /> i <br /> JT.FAC./JOB.NO. 006 SIGNAL <br /> - LABOR - <br /> <br /> i <br /> DATE GANG DESCRIPTION CLASS HOURS RATE AMOUNT <br /> 08..08<~.95.42,..,:...SIC-GEN--R~NW/-RE-P-L/MPJTN-•.-..~~_ _._08~-.~::. 140:68°-~~_--,.~.,..523.3t000~~_~~~.$`3;`Z'71.8'0~"-.,....>.M..~.. <br /> 08-08 9542 SIG-GEN RENW/REPL/MNTN 012 27.00 535.31000 $953.37 <br /> SUBTOTAL LABOR CHARGES. $4,225.17 <br /> STANDARD MAINT OF WAY AGR 145.78000 % ON 54,225.17 $6,159.45 <br /> FORCE ACCT INS 16.00000 % ON 54,225.17 $676.03 <br /> EQUIPMENT VEHICLE 27.24000 % ON $4,225.17 $1,150.94 <br /> SUBTOTAL ADDITIVES $7,986.42 <br /> 08-08 9542 MEALS AND LDGNG ALLOWNCE 038 51,596.52 <br /> SUBTOTAL ALLOWANCES $1,596.52 <br /> TOTAL LABOR $13,808.11 <br /> TOTAL JT.FAC./JOB N0. 006 $13,808.11 <br /> _ _ _ <br /> _ <br /> <br />
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