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UNION PACIFIC RAILROAD COMPANY Statement Showing D e t a i l o f Charges f o r Join t F a c i l i t y Rents B i l l e d L .V .L .& W..Co. f o r Year 1950 Under Terms o f Contract 74-531 E f f e c t i v e January 1, 1950 I . O peration and Maintenance D ir e c t Costs ,l| Pay r o l l la b o r 2 . M a t e r i a l 3 . E l e c t r i c Current, . 4-. Telephone I n d i r e c t Costs . 5 . V a c a tio n allow ance 6 . R a ilr o a d Retirement and Unemploy­ment Tax ( 6$ o f Items 1 and 5) 7. Estimated l i a b i l i t y f o r i n j u r y and p ro p e rty damage 8 . Use o f t o o ls (2 % o f Item 1) 9. P urch asin g and s to re house ex­pen ses, in s p e c t io n , h a n d lin g , t r a n s p o r t a t i o n to p o in t o f use, e t c . (15$ on S to re m a t e r ia l $ 2,0 0 4 .6 0 ) $ 23 945.47 4 243. l l 10 3 50.21 85.08 718.36 1 479.83 50.00 478.90 300.69 I I . S u p e rv is io n - U .P .R .R .C o . C a l i f o r n i a D ivn . 10. V ariou s o p e ra tin g departments Los A n geles and Las Vegas 11. V acation allow ance 12. 6% o f Items 10 and 11 I. IV. 5 1 0 4 . 1 7 153.13 3 1 5 . 4 4 I I I . Management Expense Department o f G eneral O f f ic e s 13. Accounting 1 4 . E x e c u t i v e 1.5* Manager - I n d u s t r i a l Development 1 6 . G eneral Manager o f P r o p e r t ie s 17. V acation allow an ce 18. R a ilr o a d Retirement and Unemploy­ment Tax (6 % o f Items 13 to 1 7 ) 320.93 1 0 3 0 . 4 1 1 373.88. 91.59 84.50 174.08 IV . D e p re c ia tio n 14 022.00 V. VI. Taxes - P ro p e rty P r o v is io n s f o r F e d e ra l Income Tax per s e c t io n 5 ( 0) o f con tract I n t e r e s t at 6£$ ($ 748,863 b a se ) T o t a l U .P .R .R . 86,625,643 g a l s . 2.43/2 L .V .L .& W. 3 ,4 7 2 .0 2 2 ,1 43 g a l a . 97.57# T o t a l 3,558,647,786 g a l s . 100.00$ 860.00 34 409.74 46 803.94 $146 395.46 L.V.L.& TV.Co. Prop* Year 1950 $142 838.05