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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 09-19-08 <br /> BILL NUMBER 971943 <br /> EXPENSE MONTH 09-OS <br /> UNION PACIFIC RAILROAD COMPANY CONTRACT NUMBER 842 0 <br /> DESCRIPTION_OF_EXPENSES PAGE 6 <br /> 7T.FAC./]OB,NO. 007 RDXING <br /> - LABOR - <br /> DATE GANG DESCRIPTION CLASS HOURS RATE AMOUNT <br /> <br /> ___T8&-08..,.:9542._...__RDIEi~NG-,-PU$.~.~-C-ON~fINST. - =Q01 ~._...°_611:00 °,,.,:.~.....r:_~28~37000~._,..~..,......S1,4`0`Z:20"'""""..._~,.__..__..-,..a..._ <br /> OS-08 9542 RDXING,PUB - CONST/INST 012 6.50 535.31077 5229.52 <br /> SUBTOTAL LABOR CHARGES $1,631.72 <br /> STANDARD MAINT OF WAY AGR 145.78000 % ON $1,631.72 52,378.72 <br /> FORCE ACCT INS 16.00000 % ON $1,631.72 5261.08 <br /> EQUIPMENT ALL OTHER 74.64000 % ON $1,631.72 51,217.92 <br /> SUBTOTAL ADDITIVES 53,857.72 <br /> 08-OS 9542 MEALS AND LDGNG ALLOWNCE 038 5635.74 <br /> SUBTOTAL ALLOWANCES $635.74 <br /> TOTAL LABOR 56,125.18 <br /> TOTAL JT.FAC./JOB N0. 007 $6,125.18 <br /> _ _ <br /> <br />
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