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DETAIL OF CHARGES FOR JOINT FACILITY RENTS I. Operation and Maintenance Direct Costs 1. Pay roll labor 2. Material 3. Electric Current lu Telephone Indirect Costs 5. Vacation allowance 6. Railroad Retirement and Unemployment Tax (6$ of Items 1 and 5) 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 $2,001l.60) 23 9\6.k1, h 2li3.ll 10 330.21 83.08 718.36 i 139.83 30,00 478.90 300.69 la,63l..63 II*., Supervision - U.P.R.R. Co. California Division 10, Various operating departments Los Angeles and Las Vegas 11, Vacation allowance 12, 6$ of Items 10 and 11 3 10lul7 133.13 ?a 3,372.7)4 III, Department of General Offices Management Expense 13. Accounting ill. Executive 13. Manager - Industrial Development 16. General Manager of Properties 17• Vacation allowance 18. Railroad Retirement and Unemployment Tax (6$ of Items 13 to 17) 320.93 1 030. lil 1 373.88 91.39 8)i.3o 17)4.08 IV. v, VI, Depreciation (2% on $1401,061.88) Taxes - Property and Provisions for Federal Income Tax Interest at 6$ ($[460,061.88 base) U.P.R.R. 86,623,61(3 gals. 2»k3% 2,616.63 L.V.L.& ¥. Co.3,l472,022,lU3 gals. 97.37$ 103,063,72 3,558,6147,786 gals. 100.00$ 107,680.55 3,073.39 8,021.214 21,735.62 27,603.71 L07,68o,35 Depreciation computed ® 2$ on average net capital $1455,061.88 less water rights and land value of $5)4,000.00 or new base of $1401,061,88. •18-