upr000102 106

tatement showing amount due 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 Calculations as of April 30. 1954 Basic purchase price per Section 8 of - contract $2,500,000.00 PLUS ITEMS TO BE ADDED: Additions and Betterments, as provided in Sec­tions 9(a), 9(b) and 9(c) of contract, per details shown on Supplementary Statement No. 1 attached: See.9(a) Payments made and cost of material furnished by L.V.L.& W.Co. to con­tractors for work performed during the period, September 1, 1952 to and including April 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 April 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.& W.Co. during the period September 1, 1952 to and including April 30, 1954» for additions and betterments to or extensions of its water facilities constructed by others under contracts made pursu­ant to Ride 9 of -die 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 April 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 per detail on copy of Form 26, "Monthly Report of Water Service Accounts - Las Vegas Office" attached. LAS VEGAS LAND AND WATER COMPANY Total Additions to basic purchase price Total basic purchase price including additions as provided under Sec. 9 of Contract $ 63,341.61 774.41 572,667.71 i k m . 7 9 #3,177,915.52