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BILL TYPE WO <br /> DATE ISSUED 10-21-OB <br /> BILL NUMBER 974348 <br /> EXPENSE MONTH 10-OS <br /> UNION PACIFIC RAILROAD COMPANY CONTRACT NUMBER 8 48 <br /> RECAP OF CHARGES <br /> AMOUNT <br /> SUMMARY DESCRIPTION: <br /> 7O7M FACILITIES OR JOBS SUBJECT TO APPORTIONMENT: <br /> JT.FAC. OR 708 N0. 001 ENGINEERING 593.00 <br /> JT.FAC. OR lOB N0. 006 SIGNAL 516,111.25 <br /> TOTAL CHARGES FOR APPORTIONMENT 516,204.25 <br /> 7OINi (OR OTHER) PROPORTION 100.00% 516,204.25 <br /> JOINT FACILITIES OR JOBS NOT SUBJECT TO APPORTIONMENT: <br /> NONE <br /> <br /> TOTAL WORN ORDER AMOUNT (TD COVER PAGE) JOINT (OR OTHER) PROPORTION 100.00% 516,204,25 <br /> LESS PREVIOUS BILLING: <br /> DATE BILL NUMBER BILL AMOUNT <br /> NONE NONE 0.00 <br /> AMOUNT DUE (TO COVER PAGE) 516,201.25 <br /> <br />