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upr000280 143

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upr000280-143
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LVL&W EXHIBIT "H" a UNION PACIFIC RAILROAD COMPANY Statement Showing Detail of Charges for Joint Facility Rents Billed L.V.L.& W.Co. for Year 1950 Under Terms of Contract 74-531 Effective January 1, 1950 I. II. Operation and Maintenance Direct Costs 1. Pay roll labor 2. Material 43.. TEelleecpthroince Current Indirect Costs 5. Vacation allowance 6. Railroad Retirement and Unemploy­ment Tax (6$ of Items 1 and 5) I 234 294453..4l l7 10 35850..0281 718.36 1 479.83 7* Estimated liability for injury and property damage 8. Use of tools (2$ of Item 1) 9. Purchasing and store house ex­penses, inspection, handling, transportation to point of use, .etc. (15$ on Store material $2,004.60) Supervision - U.P.R.R.Co. California Divn. 10. Various operating departments Los Angeles and Las Vegas 1121.. V6a% caotf ioInt emasl lo1w0 anacnde 11 50.00 478.90 300.69 5 1 0 4 . 1 7 1 5 3 . 1 3 3 1 5 . 4 4 III. Management Expense Department of General Offices 13-. Accounting 14. Executive 1165.. MGaennaergaelr M- anIangdeurs trofi alP roDpeevretlioepsment 17. Vacation allowance 18. Railroad Retirement and Unemploy­ment Tax (6% of Items 1 3 to 1 7 ) 1 033200..9431 1 373.88 8914..5509 174.08 IV. Depreciation 14 022.00 V, VI. Taxes - Property Provisions for Federal Income Tax per section 5 (0) of contract Interest at 6£$ ($748,863 base) Total UL..PV..RL..R&. W. 3^.487 62 ,,602252,.614433 ggaallss.., 927..4537$$ Total 3,558,647,786 gals.. 100.00$ L.V.L.& W.Co. Prop. Year 1950 860.00 34 409.74 46 803.94 $146 395.46 $142 8 3 8 .0 5