upr000207 44

Form 30-1 (Last^Sheet) C. S. 2-24-100,000---- U .V.J, SHEET_____OF— SHEETS W O R K O R D E R A U T H O R iT Y ~ ~ D e t a ii o f E s t im a t e d E x p e n d it u r e s M. Of W* H| Angstss 1 8alt...i8to. toilrm tiL Qmosm .DEPARTMENT Im a»®o3Um» -DIVISION ipril 27, .192 g General Manager’s Np._ I i Nevada State---------------------------— 4707-A Valuation Section. location: la s Tagas, ievada • fo u rth S u b d ivisio n * d e s c r ip t io n - ® * * ^ W ««**8 « « U 835* deep and eons trust 250 ft* • f ‘ tight Maid fence 8* high around Big* r*p*iagf replacing housing ever Springs end WB% 8* fO pipe line 500* !«?©* IIP* 70 pipe line 23X5* %mtg and eeaerete fersfcay* (This work order supersedes and notifies >*o* 4707 - i l l Oharas* te he repertafl against g*d*.,4?07. Department i t 2756-1 R. and E. AGCT. No. ^DESCRIPTION A M ltis m l JgiMMtar.. i!ls g ii»# r i% 181 IS” Cased well 555* Install valve and' as# ©a ? ’Sgjht .Beard fena© 8* high around Big spring Interest QUANTITY ( Contract) 8” <M Seiner ary Settling Basin * fleas jSsperlamstsi worn to fs e ilitia s retired without tr© ting 250 1 flew renovel* UMiT UNIT COST ft* TO TA L 2,00 LA B O R MATERIAL OR TRANSPORTATION CHARGES 64 9 6096 500 500 560 150 205 78 398 52 50 1U 5 850 TO TA L CHARGEABLE TO INVESTMENT ACCOUNT OPERATING EXPENSES 67 7788 2188 2570 2570 Total Estimated Expenditure Estimate By- Date— Approved. .Approved. *When labor or material is chargeable to both Investment Account and Operating Expenses show items separately.