upr000338 207

Form 30-1 (Last Sheet) "V-r y 2-24-100 000— ‘U WORK ORDER AUTHORITY—Detail of Estimated Expenditures SHEET . - 1 __OF-------2-SHEETS a a t W DEPARTM ENT A S a lt Lake R a ilro ad Company. _________________D IV ISIO N .c a t i o n : Las Vegas, Nevada. - M.L. - Fourth Subdivision. •s c r i p t i o n : xaatall coach hydrant main and Kurdoek water service boxes. A p r il 28. -192.6__ General Manager’s No.. 6636 ^ State. kavada. 1 Valuation Section No. I f l ____ Department § N o . a i and E. 'k . No. 16 ? DESCRIPTION QUANTITY Em Additional Property, i Coach Line Water Service 3c Type "B" Kurdoek By. water service box 24" with Westj-inghouse air hose coupling i f c x !§"* mi. fees !l|" ¥ .1 . Elbows - 90° il|" m l. pipe (for nipples) |6"x 6 * x lf " C .J.fees I ns ted 1 water boxes Store Expense Use o f tools Contingencies Pipe Lines and fittin g s . 6" O.X. Pipe (Cl-B -1790’ ) 6" e . l . Gate valves 6"x 6"x 6" C .l. fees 6" V itrifie d Sewer Pipe 6" V itrifie d Tees Caulking lead Oaksm Ifisel. fittin g s Excavate and b a ck fill fo r water line Excavate and b a ck fill for drain line Lay 6" water line Lay 6" drain lin e Store Expense Cse of tools Contingencies Operating Expense Work He move old pipe TOTAL 332 363 1790 1960 $2726 Total Estimated Expenditure Estimate By_ F t Ai—Bash * Date-— U N IT ey A p r i l _25L,—192_E— Approved- U N IT COST LABOR MATERIAL OR T O T A L CHARGEABLE T O rRANSPORTATION CHARGES INVESTMENT ACCOUNT OPERATING EXPENSES 32.00 704 .39 9 .39 9 12*91 17 4.02 88 8.00 176 2. 17 ? 5 18 86 1128 65.00 1937 20.68 41 3 .SO 7 .21 412 2.00 44 10,36 217 8.00 48 20 1.50 498 1.50 645 ,10 179 .07 137 H H 2. 55 41 120 270 4571 201 201 - 1874 4026 5699 201 $- 6900- O ffioe Sagr. *When labor or material is chargeable to both Investment Account and Operating Expenses show items separately. ^ I j j . ? n B - (4 .. * 4 , # * M " e s Approved___ B * _L ? - M M K S t Blv.Sngr.