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upr000020-071
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University of Nevada, Las Vegas. Libraries

S. P., ?_ A. Sr S. L. R. R. FORM 17-47 E S T I M A T E T O A C C O M P A N Y F O R M 3 0 O R G . M. O . 11 # §1 i Sheet No. JL, ___ .. __.sheets X0QT_®r' IB, X 916 *_____ _i9i *r~r.— z —««««. v j. v wm&ncial terat i ons- in Westfal X Pacfc inglouBe at Ont arl o, GaX If orjaia,. now occupied by Mr. Latirr.ftr.______ jfttgfc--------department- At* A*..______division no. descripW3n .ooct of nm> gnAT#•_ ITEM IP ANY CLASS OF MATERIAL OR LABOR IS CHARGEABLE .1T._V I TO BOTH R. St E, AND O. E. ACCOUNTS IT SHOULD NOT BE QUANTITY ? UNIT ENTERED AS ONE ITEM BUT IN TWO SEPARATE ITEMS. | UNIT STORE. AMOUNT PRICE ’ EX. ‘fo • ' LABOR lumber for scales 8xX0-XE~SFsH 12x12-20 BOB 6x12-20 | 4x10-9 OP PIS 5x1B-9 OP CIS 2x 8-11 OP m J1S 2x 8-20 OP SIS 4x 8-2 0.? SIS 3x8 -11 OP 348 2x12** 6 OP S4S lx 6—1 £ CB 15 i 'on FBI S Hail s Owes t H 00m - Xx 6-1 6“CBH 2x 4-1 6 HOP Bulldin g Pap 6’ L ath - * J; 240 BP M 480 240 120 §40 30 §3 11 44 12 10,f Strap Hinges 8”- Hasps & Staples Hails Cement Crushed Boole Sand 2x1000 OP S4S e ight Girls Boom lx 6-10 1 r*7> fl ,W 2x 4-20 lx 6-18 0P M lx 6-10 . r* r® iH irtx6'61 MM G.G.Boors 900 B1 ill 5 §4 ' 920 ‘ Hal Is Hew 18-5-4 Clamp xrucfc 1x6-10 Ceiling for office 50 ea, Cwt Dwt ! 1760 £F M 480 11 ” f PL800 m B1 j 500 ! M Hails Install scales Build Sweat Bo cm Build Girls Room Change office 1 stairwky Move 2-10* dead rollers 400 BF 10# PI a. ce ceiling in of fxcie B0p01 1/10 206o | 1/10 2060 l/lO 1900 1/lb 2060 l/l6 I960 l/ip 2000 l/l6 I960 l/l6 2160 Ipi 2260 1/10 2900 1/10 l/l|) 2351 8 2960 1/10 206011/10 8 750 8 14 8 67 8 2351 8 1®0 8 ! 10O! 8 §1 25 i 8 ; BBpOjl/l6 296o| l/lp 2060 l/l6 3450|l/lO 3390 l/lO l65 l/l 235 8 8 235 6000 6200 2500 iopq 800 500 AMOUNT MATERIAL 06 21 186 00 118 5104 9|6G £85 375 28 M ipL8 1260! ill feo! 75 26jL0i ml 186 till DO 60 24| DIVISION OF EXPENSE R. 8e E. o. E. 4l80i 960 480 228 IO18O; 37 |11 . 21 92 !26| 104 1850O1 118 63.04 960 225 St7 5 p 14! 118 1260} 500; 50 75 26to| 7 <4 8; 1861 30j36j 3 30 1 L8 18 DO 11 60 24 30 GO 62 DO 25 DO! TOTAL# Forwarded 14000 500 53173 1000 ado 1800