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upr000001 145

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upr000001-145
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http://n2t.net/ark:/62930/d16q1vf9v
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Las Vegas Springs, Nevada
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University of Nevada, Las Vegas. Libraries

Form 30—-A C. S. 10 18*6,000— U at_ Authority is requested for the expenditure of $__7301 «1Q hmy i-Ma T ? ___________________ [ New York Office . No.. President's_____ (Station or Location} General Manager's i No.. General Supt.’s______No._ Supt. of M. P. <Sb M.’s..__No._ Chief Engineer’s____No— for {Description of Work) 8600 llfl. ft* Of 16* • ttoaE str-.v© pipe {20 It# presses*) in «mta pip# ® "--No— - lino I; e b reservoir sk above the present reinfcreed vitrified pips, r#~ placing an m n 1 ns emd ©f X§” plain nitrified pip© installed in 1 /?6 aM?r H Ho. 1965. as shown by detailed estimate (Forms 30-1 and 30*2) IWITBUS attached . a *» Reasons why the Expenditure is recommended-----^ Assistant Chief Eng] fltat elin&tle eoni.itione at tae ?«§&« am eissii that tlile vitrified pip# its-® proven to bo tmsntin factory* Frecmont ist-ssto hme mmsmi, which are very difficult &M exiponsive to repair anl eauii© ear icon aborted© of water in the toon and at the ©hop## Kopl&oossent mbmtA be effected ae qrlokly a,is possible* ?WENDED BY'jfglf|i ,, . Signed) A. M w : EN0|NEEfl ;M. ;0'F W. j lot included in IfEf Badgot* ^proved on behalf of the Corporation ( Signed)H JS,CJlL mi™&)J-ll08SClMK Second. vice presideht T v ximClSSS ii©1. Total estimated expenditures {Form 30-1) r , - - - - - 2. Less—Estimated Cost of Removal of Property, Maintaining Traffic, etc., chargeable to Operating I Proportion payable by , . 1 ' . ? ' ? . ? : 3. Total estimated amount chargeable to “investment in Road and Equipment” - 4. Less—Credit to “Investment in Road and Equipment” for Ledger Value of Property to be Retired (Form 30-2) Operating Expenses - - ’ $__4rH1N! __ Material on hand—Store Dept. _______f*_______ Chargeable as follows: Total 5. Additional amount chargeable to “investment in Road and Equipment” - 6, Appropriated for Expenditure during the calendar year 191 SSL - - 138*00 $ 7301*10 138.00 $ 7169.10 4994*60 $ 8174*60 $ 8174*60 f Labor $ 1876*00 Total estimated Expenditure (Item 1) *< Material $ 6086*10 Total $ 7301*10 Less—Donations, Grants or Proportion payable by $ NET ESTIMATED COST OF WORK TO RAILROAD COMPANY $ 7301*10 Corrects Recommended Recommended by Approved_______ Calculations and Distribution correct ORioixJ l. s mxr.B, C. C, FEB 51920 -,191- 31t. -mglfiftfty sperijst ejodest, {Signed) W. E.COMSTOCK Assistant General Manager Date.