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LVL&W EXHIBIT "H" o U N I O N P A C I F I C R A I L R O A D C O M P A N Y S t a t e m e n t S h o w i n g D e t a i l o f C h a r g e s f o r J o i n t F a c i l i t y R e n t s B i l l e d L . V . L . & W . C o . f o r Y e a r 1 9 5 0 U n d e r T e r m s of C o n t r a c t 7 4 5 3 1 E f f e c t i v e J a n u a r y 1, 1 9 5 0 I. O p e r a t i o n and M a i n t e n a n c e D i r e c t C o s t s 1. P a y r o l l l a b o r 2. M a t e r i a l 3. E l e c t r i c C u r r e n t 4. T e l e p h o n e I n d i r e c t C o s t s 5. V a c a t i o n a l l o w a n c e 6. R a i l r o a d R e t i r e m e n t and U n e m p l o y m e n t T a x (6fo of I t e m s 1 and §§ I 23 94 5.47 4 2 4 3 .ll 10 350.21 8 5 . 0 8 7 1 8 . 3 6 1 479.83 7. E s t i m a t e d l i a b i l i t y f o r i n j u r y and p r o p e r t y d a m a g e 8. U s e o f t o o l s (2% of I t e m 1) 9. P u r c h a s i n g and s t o r e h o u s e e x p e n s e s , i n s p e c t i o n , h a n d l i n g , t r a n s p o r t a t i o n t o p o i n t o f use, .etc. ( 1 5C£ on S t o r e m a t e r i a l $ 2 , 0 0 4 . 6 0 ) II. S u p e r v i s i o n - U . P . R . R . C o . C a l i f o r n i a D i v n . 10. V a r i o u s o p e r a t i n g d e p a r t m e n t s Los A n g e l e s and Las V e g a s 11. V a c a t i o n a l l o w a n c e 12. 6% o f I t e m s 10 and 11 50.00 4 7 8 . 9 0 3 0 0 . 6 9 5 1 0 4 . 17 1 5 3 . 1 3 3 1 5 . 4 4 III. M a n a g e m e n t E x p e n s e D e p a r t m e n t of G e n e r a l O f f i c e s 13-. A c c o u n t i n g 320.93 14. E x e c u t i v e 1 0 3 0 . 4 1 15. M a n a g e r I I n d u s t r i a l D e v e l o p m e n t 1 373.88 16. G e n e r a l M a n a g e r of P r o p e r t i e s 9 1 . 5 9 17. V a c a t i o n a l l o w a n c e 8 4 . 5 0 18. R a i l r o a d R e t i r e m e n t a n d U n e m p l o y m e n t T a x (6# of I t e m s 1 3 to 1 7 ) 1 7 4 . 0 8 IV. D e p r e c i a t i o n 14 0 2 2 . 0 0 V. VI. T a x e s - P r o p e r t y P r o v i s i o n s f o r F e d e r a l I n c o m e T a x p e r s e c t i o n 5 (0) of c o n t r a c t I n t e r e s t at 6£ $ ( $ 7 4 8 , 8 6 3 base) T o t a l U . P . R . R . 8 6 , 6 2 5 , 6 4 3 gals. 2;. 4 3 $ L . V . L . & W 3 . 4 7 2 . 0 2 2 . 1 4 3 g a ls. rnmrnM T o t a l 3 , 5 5 8 , 6 4 7 , 7 8 6 gals.. 10 0 .00% 860.00 3 4 4 0 9 . 7 4 4 6 80 3 . 9 4 >9146 395*46 L.V.L.& W.Co. Prop. Year 1950 $142 838.05
