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I*AS VEGAS LAND AND WATER COMPANY Statement showing estimated amount due as of July 1, 1954 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. Basic purchase price per Section 8 of contract PUIS ITEMS TO BE ADDED: Additions and Betterments, as provided in Sec* tions 9(a), 9(b) and 9(c) of contract. Sec.9(a) Payments made and cost of material furnished by L.V.L.& *7.Co. to con* tractors for work performed during the 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(b) Cost of labor and material and other amounts expended by L.V.L.& W.Co. 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(c) Amount charged to investment account by L.V.L.& v;.Co. 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 pursu* airt to Rule 9 of the L.V.L.& W.Co. on file with the Public Service Commission of the State of Nevada and conveyed by said others to the L.V.L.& W.Co. 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. $ 2, 500, 000.00 $180,710.52 774.41 792,607.71 - 4 § m p o Total Additions to basic purchase price 1.0??.092.64 Total basic purchase price including additions as provided under Sec. 9 of Contract $3,522,092.64