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ESTIMATE OF MATERIAL AND FORCE ACCOUNT WORK <br /> BY THE <br /> UNION PACIFIC RAILROAD <br /> <br />DESCRIPTION OF WORK: <br />2003 ROAD CROSSING PROJECT <br />DYER ROAD~ M.P. 520,99 SANTA AHA, CALIF. <br />DOT ~761684A SANTA ANA INDUSTRIAL LEAD <br />INSTALL 80 FT. CONCRETE CROSSING <br />COST DISTRIBUTION I$ 50% CITy AND 50% UPRR <br /> <br /> PID: 46779 <br /> SERVICE UNIT: 20 <br /> <br /> DESCRIPTION <br /> <br /> ENGINEERING WORK <br />ENGINEERING <br /> <br /> SIGNAL WORK <br />LABOR ADDITIVE 150% <br />MATL STORE EXPENSE <br />SALES TAX <br />SIGNAL <br /> <br /> TOTAL SIGNAL <br /> <br /> TRACK & SURFACE WORK <br />ADVANCE WARNING <br />BALAST <br />BILL PREPARATION <br />COMPANY EQUIPMENT USAGE <br />DISPOSAL FEE - CALIF <br />EQUIPMENT RENTAL <br />FIELD WELD <br />FOREIGN LINE FREIGHT <br />HOME LINE FREIGHT <br />I2~BOR ADDITIVE 150% <br />MATL STORE EXPENSE <br />OTM <br /> <br />RDXING <br /> <br />TOTAL TNACK & SURFACE <br /> <br /> AWO~ 43645 <br />CITY: SANTA AHA <br /> <br />DATE: 2003-06-24 <br /> <br />MP, SUBDIV: 520.99, SANTAANA <br /> STATE: CA <br /> <br />QTY UNIT LABOR MATERIAL RECOLL UPRR TOTAL <br /> <br />2.00 CL <br /> <br />318.00 LF <br />80.00 TF <br /> <br />85.00 EA <br /> <br />2023 1011 1012 2023 <br />2023 1011 1012 2023 <br /> <br />2461 1230 1231 2461 <br /> <br /> 3 1 2 3 <br />1703 90 896 897 1793 <br /> <br />4164 95 2128 2131 4259 <br /> <br /> 10000 5000 5000 i0000 <br />694 1219 956 957 1913 <br /> 900 450 450 900 <br /> 1850 925 925 1850 <br /> 2500 1250 1250 2500 <br /> 10000 5000 5000 10000 <br />33 16 17 33 <br /> 457 22~ 229 457 <br /> 900 450 450 900 <br />22091 11044 11047 22091 <br /> 499 249 250 499 <br />1062 2397 1728 1731 3459 <br />1385 2049 1716 1718 3434 <br />5636 11856 8746 8746 17492 <br /> 907 452 458 907 <br /> 1200 600 600 1200 <br />1097 548 549 1097 <br />3339 1669 1670 3339 <br />1093 133 612 614 1226 <br />261 129 132 261 <br />836 417 419 836 <br />8166 8092 6628 6630 13258 <br /> <br />45693 51959 48813 48839 99652 <br /> <br />LABOR/MATERIAL EXPENSE 51880 52054 ................ <br />RECOLLECTIBLE/UPRR EXPENSE 51952 51982 <br />ESTIMATED PROJECT COST 103934 <br />EXISTING REUSEABLE MATERIAL CREDIT 0 <br />SALVAGE NONUSEABLE MATERIAL CREDIT 0 <br /> <br />RECOLLECTIBLE LESS CREDITS <br /> <br />THE ABOVE FIGURES ARE ESTIMATES ONLY AND SUBJECT TO FLUCTUATION. IN THE EVENT OF <br />AN INCREASE OR DECRF~E IN THE COST OR QUANTITY CE MATERIAL OR LJIBOR REQUIRED, <br />UPRR WILL BILL FOR ACTUAL CONSTRUCTION COSTS AT THE CURRENT EFFECTIVE RATE. <br /> <br /> <br />