upr000104 46

KXHIBITA s r r t k = w i t s LAMP AW? WATER COKPAHT SfJMUART OF ADJOTTMKSTr SHOtflMQ ADDITION TO AMD ja a m i O M s w u§t& m t s i m y k w ' m ’m ’mm i Q b fsptsmbsr 1. 1952 to June 30, 19$h (IN ACCORDANCE 1ITH AOPEKMEHT DATED JUKE 1. 19$3) Basic Purchase Price, September 1, 1952, Per Section 8 of Agreement 8 2,500,000.00 Additions (As provided under Section 9 of Agreement)t Section 9(a ) t Payments made to contractors and cost of material furnished by Sellers to contractor* in connection with construction of additions and betterments to and extensions of ths water system-—Exhibit B $ 71,289.10- Section 9(b)t Cost of labor, material and other amounts expended by Sellers in connection with construction of additions and betterments to and extensions of ths water system Exhibit B 77b.bl Section 9t*)s Amounts charged to investment account by Sellers for additions and betterments to and extensions of the water facilities representing construction by others under refunding contracts made pursuant to Rule 9 of Vugas Land and Mater Company on file with the Public Service Commission of the State of Nevada and conveyed by said others to the ftater Company | 587,600.71 Ia s s s Capitalised cost of donated fire-hydrant laterals 18.918.36 568,682.35 Section 9(^)t (Not applicable) Section 9(e)i Balance of accounts receivable, per balance sheet of Lae Vegas Land and *ater Company as at June 30, 195b (exclusive of £1*61.28 covering water for re­frigeration and air conditioning, which amount is assigned to the District for collection for account of Sellers) 39.929.8b Total additions under Section 9 of Agreement P • - v V S 680,676.01 Other Addition: Amount due from City of Lea Vegas for services and materials furnished by *'oilers (This amount was paid by the City to the District and deposited in the District’s Revenue fund on July 23, 195b) 309.08 Total additions — 680.985.0p Total basic purchase price including additions — carried forward $ 3,180,985.09