| TripRateID: |
Oklahoma
City>Tulsa |
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| Type: |
Flip |
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Brotherhood
of Locomotive |
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| OT
Extender: |
51 minutes |
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Engineers and Trainmen |
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| SPD Status |
Rolled-in |
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| EffectiveDate: |
10/01/04 |
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BNSF (SLSF) GCA |
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| TestPeriod: |
01/01/01 -
12/31/01 |
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| OriginalRate: |
$457.81
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| Mandatory
Elements |
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2.5% |
3.0% |
1.0% |
4.0% |
4.5% |
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| Codes |
Descritpion |
GWI |
Miles |
10/01/04 |
07/01/05 |
07/01/06 |
07/01/07 |
07/01/08 |
07/01/09 |
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| @1 |
Regular Pay /
Basic Day |
√ |
130.0000 |
$169.7855 |
$174.0301 |
$179.2510 |
$181.0436 |
$188.2853 |
$196.7581 |
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| @2 |
Daily Miles Other |
√ |
0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
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| @3 |
Regular Pay /
Overmiles |
√ |
178.0650 |
$226.8363 |
$232.5072 |
$239.4824 |
$241.8772 |
$251.5523 |
$262.8722 |
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| 44 |
Deadhead |
√ |
0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
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| FT |
Final Terminal
Switching (FTS) |
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1.5526 |
$1.6537 |
$1.6537 |
$1.6537 |
$1.6537 |
$1.6537 |
$1.6537 |
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| IT |
Initial Terminal
Switching (ITS) |
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0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
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| YS |
Road Crews / Yard
Service |
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0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
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| 9 |
Meal enroute |
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1.0571 |
$1.1452 |
$1.1452 |
$1.1452 |
$1.1452 |
$1.1452 |
$1.1452 |
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| 10 |
Terminal
Switching |
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0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
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| 14 |
Final Terminal
Delay (FTD) |
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3.5778 |
$3.9289 |
$3.9289 |
$3.9289 |
$3.9289 |
$3.9289 |
$3.9289 |
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| 17 |
Initial Terminal
Delay (ITD) |
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21.9634 |
$24.1388 |
$24.1388 |
$24.1388 |
$24.1388 |
$24.1388 |
$24.1388 |
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| Non-Mandatory
Elements |
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| PD |
Special Pay
Differential |
√ |
19.5131 |
$30.3180 |
$31.0760 |
$32.0082 |
$32.3283 |
$33.6214 |
$35.1344 |
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| LP |
Lapbacks or sidetrips |
√ |
0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
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| Y1 |
Road Crew / Yard
Service |
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0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
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| Y2 |
Road Crew / Yard
Service |
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0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
$0.0000 |
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Total Increaseable
Amount |
>>> |
$426.9398 |
$437.6133 |
$450.7417 |
$455.2491 |
$473.4591 |
$494.7647 |
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Total Non-Increaseable
Amount |
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$30.8666 |
$30.8666 |
$30.8666 |
$30.8666 |
$30.8666 |
$30.8666 |
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Total Rate Amount |
355.7290 |
$457.81 |
$468.48 |
$481.61 |
$486.12 |
$504.33 |
$525.63 |
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| >>>The
following percentage is to be used in determing back pay " |
93.2577% |
"
(It is the part of the trip rate that is increaseable by GWIs) |
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