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upr000193 180

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upr000193-180
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    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

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    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

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    University of Nevada, Las Vegas. Libraries

    Los Vegas - January 19, 195* V 23-1-119 Mr. L. V. Peart - Omaha (2) eoi Hr. R. L. Adamson - Los Angeles following Is oloseout data for HO 7JJ authorising construction of water mains to serve Haora Subdivision Hevnda-i, U s Vegas, Nevada, pursuant to Agresasnt *N‘L.D. 2733 (revised) dated October 28, 1953, with Hoars Associates of Nevada. Description of work performed, whioh was commenced Aug. 11, 1953, end was ooctpleted January 18, 195b» Is as follows: Constructed 2572 W Of lit", 1068 LP of 12", 3*59 LP of 8* and 6397 LP of 6" oast Iron water mains, the oost of construction of water mains, pursuant to the provisions of Agreement *H*L.D. 2733 revised, is the agreed sum of 962,600.50, whioh amount should be capitalized and is subject to refund. In addition, the Subdivider constructed at his own expense 197 LP of 6“ cast iron fire hydrant connections at a oost of 12,633.00, whioh should be capitalized as a donation but la not subjeot to refund. Data for depreciation purposes is as follows: 16* east iron water main, 2572 LP - 125,795.00 12* oast iron water sain, 1068 LP - 96,888.00 8* oast iron water sains, 3659 LP - 913,612.50 6* east iron water mains, 6596 UP - 923,687.00 Service numbers 17100 to 17259 inclusive have been assigned to Contract Audit 10722. Bill of Sale *N*L.D. 2733-1 covering water sains installed under HO 710 has been forwarded to Nr. Bennett for approval and trans-to you.