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LAS VEGAS LAUD * AND WATER COMPANY Statement shoving amount due for Water Production, Storage and Distribution System of the Las Vegas Land and Water Company at Las Vegas, Nevada, as determined in accordance with provisions of Contract Audit No. 10682, dated June 1, 1953 Calculations as of Sale Date June 30. 1954 Basic purchase price per Section 8 of contract $2 500 000.00 PISS ITEMS TO BE ADDED: Additions and Betterments, as provided in Sec­tions 9(a), 9(b) and 9(c) of contract, per details shown on Supplementary Statement No. 1 attached: Sec .9(a) Payments made and cost of material furnished by L.V.L.& W.Go. to con­tractors for work performed during the period, September 1, 1952 to and including June 30, 1954, f°r the construction of additions and betterments to and extensions of the water facilities See.9(b) Cost of labor and material and other amounts expended by L.V.L.& W.Go. during period September 1, 1952 to and including June 30, 1954, for the construction of additions and betterments to and extensions of the water facilities Sec.9(e) Amount charged to investment account by L.V.L.& W.Co. excluding dona-tions, amount $18,918.36 per~sup-plementary statement No. 1(a) attached, during the period September 1, 1952 to and including June 30, 1954, for additions and betterments to or extensions of its water facilities constructed by others under contracts made pursu­ant to Rule 9 of the L.V.L.& W.Go. on file with the Public Service Commission of the State of Nevada and conveyed by said others to the L.V.L.& W.Go. Balance as of June 30, 1954, per Sec. 9(e), in Account 113, "Accounts Receivable" on the books of the L.V.L.& W.Co., representing un­collected water service accruals per detail on copy of Form 26, "Monthly Report of Water Service Accounts - Las Vegas Office" turned over to Las Vegas Valley Water District upon completion of June 1954 calculations. (Does not include charges of $461.28 due L.V.L.&W. Go. from customers, covering water for re­frigeration and air conditioning which amount is assigned to the Las Vegas Valley Water District for collection only) Other addition: Services and materials furnished by L.V.L.& W.Co. in connection with the installation of two 6" Water Taps and Valve Connections for the City of Las Vegas, per their purchase order No. 8571 dated May 7, 1954 and covered by oar bill collectible Dept. No. 106, Audit No. 9736 which remains unpaid as of June 30, 1954 Total Additions to Basic Purchase Price Total Basic Purchase Price including additions as provided under Section 9 of Contract $ 71 289. a 774.41 568 682.35 39 929.84 $3 180 985.09