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BILL TYPE WO <br />DATE ISSUED 11-18-08 <br />BILL NUMBER 976822 <br />EXPENSE MONTH 11-08 <br />UNION PACIFIC RAILROAD COMPANY CONTRACT NUMBE W084210 <br /> <br />j DESCRIPTION-OF-EXPENSES <br />i PAGE 1 <br />I <br />7T.FAC./JOB.NO. 001 ENGINEERING <br />I <br />---LABOR - <br />DATE GANG DESCRIPTION CLASS HOURS RATE AMOUNT <br />10-08 8962 RDBED/RDWAY-PROT/FLAG 001 112.00 $23.54000 $2,636.48 <br />10-08 8962 RDBED/RDWAY-PROT/FLAG 012 6.00 $35.31000 $211.86 <br />SUBTOTAL LABOR CHARGES $2,848.34 <br />STANDARD MAINT OF WAY AGR 145.78000 % ON $2,848.34 $4,152.31 <br />FORCE ACCT INS 16.00000 % ON $2,848.34 $455.73 <br />EQUIPMENT VEHICLE 27.24000 % ON $2,848.34 $775.89 <br />SUBTOTAL ADDITIVES $5,383.93 <br />09-08 2894 GENERAL OFFICE 001 8.00 $33.90375 $271.23 <br />10-08 2845 GENERAL OFFICE 001 10.28 $32.82782 $337.47 <br />SUBTOTAL LABOR CHARGES $608.70 <br />STANDARD MAINT OF WAY NON AGR 126.48000 % ON $608.70 $769.88 <br />FORCE ACCT INS 16.00000 % ON $608.70 $97.40 <br />SUBTOTAL ADDITIVES $867.28 <br />TOTAL LABOR $9,708.25 <br />--------------- <br />- PAYMENTS - <br />--------------- <br />DATE VOUCHER VENDOR <br />----- ---------------- -------------------- <br />09-08 0224419 -HONEY BUCKET <br />SUBTOTAL PAYMENTS <br />TOTAL PAYMENTS <br />TOTAL ]T.FAC./706 N0. 001 <br />DESCRIPTION <br />---- --------------------------- <br />MISCELLANEOUS <br />AMOUNT <br />--------------------- <br />$167.70 <br />$167.70 <br />$167.70 <br />$9,875.95 <br />