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LAS VS&AS LAUD AND 1ATER GOHFAMZ ^Statement showing amount due for later 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 ,8a, Iffltfi. JQl»J8Sk Basie purchase price per Section 8 ef oontract PLUS ITEMS 20 BE ADDED* Additions and Betterments, as provided in Sec­tions 9(a)# p ) and 9(e) of contract, per details shown on Supplementary Statement No. 1 attached* Sec.9(a) Payments made and cost of material furnished fey L#V#L#& W.Co. to con­tractors for work performed daring 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) dost of labor and material and other amounts expended fey L#V»L#h 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 See.9(c) Amount charged to investment account by L.V.L.& W#Go# during the period September 1, 1952 to and including April 30, 1954, for additions and betterments to or extensions of its water facilities constructed fey others under contracts made pursu­ant to Rule 9 of the L#V#L#& W.Co. on Hie with the Public Service Commission of the State of Nevada and conveyed by said others to the L.V.L.& I«Co. Balance as of April 30, 1954# per Bee# 9(e), In Account 113, "Accounts Receivable” on the books of the L.V«L*& tf«Go#, representing un­collected water service accruals per detail on copy of Form 26, "loathly Report of later service Accounts - Las Vegas Office” attached# 82,500,000.00 $ 63,141.61 774*41 572,667*71 Total Additions to basic purchase price 677.915.52 Total basic purchase price including additions as provided under sec* 9 ef Contract #3,177,915*52