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US VEGAS USD AND WATER COMPANY Statement shoving amount due Tor Water Production, Storage and Distribution System of the Las Yogas Land and mater Company at Las Yagas, Nevada, as determined in accordance -with provisions of Contract Audit No* 10682, dated dune 1 , 1953 Calculations as of January 31, I95I4 Basic purchase price par Section 8 of contract 12,300,000*00 PLUS ITEMS 10 BE ADDED1 Additions end Betterments, as provided in Sections 9(a), 9(b) end 9(0) of contrast, par details showi on Supplementary Statement No* 1 attached* See*9(a) Payments made and cost of material furnished by L*Y*L*& W.Co. to contractors for -work performed during the period, September 1, I952 to and including January 31* 195k* for the construction of additions and betterments to and extension* of the mater facilities 8 60,866*52 See*9(b) Cost of labor and material and other amounts expended by L*Y*L*& W.Co* during period September 1, 1952 to and including January 31* 195k, for the construetion of additions and betterments to end extensions of the mater facilities 77k*kl Sec,9(c) Amount charged to investment account by L*Y*L*& W.Co. during the period September 1* 1952 to sad including January 31* 195k* for additions and betterments to or extension! of its matsr facilities constructed by others under contracts made pursuant to Rule 9 of idie L*Y«L*& W.Co. on file mith the Public Service Commission of the State of Nevada and conveyed by said others to the L.Y.L.& W.Co* 366,725*58 \ Balance as of January 31* 195k* per See* 9(e)* in Account 113, “Accounts Receivable" on the books of tile L.Y.L.& W.Co., representing uncollected mater service accruals per detail on copy of Form 26, "Monthly Report of Water Service Aoeounta - Las Yogas Office" attached* (Does not include charges of #292*20 due L*Y* L.& W.Co. from customers, covering mater for refrigeration toad air conditioning mhieh may not bo added unless con sen ted thereto by the District, in eserom) k0,i^62.06 Total Additions to basic purchase price l|68,828.k9 Total basic purchase price tions as provided und eIrn clSeucd*i n9g oadfd ci-ontract #2,968 828*149