Document G6kgrr0oxn2rLxbzXxV3V8nkx

To: Walt Miller Interoffice Communication From: Date: P. E. Markey November 13, 1985 Subject: car Purging Progress LCVCM VISTA The attached list of 55 cars were purged by LCVCM from January - October 1985. As previously agreed to with Rick Smith in 1984, the plant costs associated with railcar purging and RV changeout efforts are $485/car for nitrogen purging cost, product loss, and administrative overhead. If our maintenance crew changed the relief valve there is an additional charge of $15/car for maintenance labor. Of the 55 cars involved: 24 were changed by contrac tors and 31 were changed by LCVCM Maintenance Depart ment. Total charges are as follows Cost Credit To Base Charge, $26675 LCVCM "Other" Clearance $485/car Code:8612-0801-355-29-475 LCVCM Maintenance $ 360 LCVCM Maint. Payroll Work Order Number 8612-8-381-1-350-C5653-98000 If at all possible we like to get these charges cleared in November accounting. If you have any questions, please give me a call at 494-5065. P. E. Markey Plant Superintendent br cc: RAC-JRH-TRC-MLA-MCM CWH 000005690 X. RV Work Completed by LCVCM as of 10-29-85 for 1985 *98228 98232 98235 98236 98239 *98243 98246 98247 98250 *98254 98256 *98257 *98258 *98261 98215 *98269 * 9008 * 9040 9057 * 9064 9071 9075 * 9077 9091 *98004 98045 *98067 98073 *98084 *98216 *98091 98093 *98108 98121 *98188 *98198 98200 98203 *98206 *98207 *98209 *98210 *98212 98213 Cars From 1984 Completed in 1985 VCM (Jan) 92271 92264 92266 92235 92175 92010 MeCl (April) 92158 92113 92079 92173 91134 *RV changed by contractor CUH 000005691