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(as extracted from Exhibits la 1951 rats case before P3C) see attached sheets herewith RECAPITULATION COMBINED WATER FACILITIES PRODUCTION AMD DISTRIBUTION PROPERTT From Exhibit “A" g Present-day Depreciation Cost- Dec. 31, 1949 Annual Accrued 12-31-49 Remaining Cost Dec. 31, 1949 Production System 1 1 120 900 $ 19 975 # 162 701 # 958 119 Distribution System 1 073 204 20 727 147 291 925 913 Total, 12-31-49 I 2,194,104 $ 40 702 $ 310 072 0 t 1,834,032 As of Dec. 31, 1951 taking the present day coats as of Sec. 31, 1950, as shown on the attached sheets, and combining them, we have, less the real estate and water rights, aided after improvements are totaled: Production System g 1 185 006 $ 183 328 Distribution System 1 246 $58 168 029 # 1,001,678 1,078,829 TOTAL, Improvements $ 2 431 $64 1 351,357 1 2,080,507 Add Company's estimate of Real Estate 75,900 Add Company's estimate, for rate purposes of water rights 30,000 Total, as extracted in rate case, - - - - - — - - - # 2,186,407 Analysis made by engineer for LWWP, using inventory sheets furnished, and supplemented to Jan 1, 1951, but exclusive of real estate, water rights or Intangibles, Reproduction cost new dp Reproduetion-oost-nev-leac-depreciation f | g ,v HFG for LVVWD # May, 1951.