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Purchase Price 9^1=52 Deduct ledger balances basic purchase price: included in MAautteormioatlisv ea &nd S Shuoppp Elqiueisp ment Basic Purchase Price of Properties Acquired Additions to Basic Purchase Price: Section 9(a) of Agreement Section 9(b) of Agreement Section 9(c) of Agreement Deductions frsan Basic Purchase Price: SeRcettiiorne m1e0n(tbs): of Agreement: w/o 720 125 ft* 4" CIP - cost $ 150o00 w/o 753 - 750 ft* s*« CdIePpr <e=>co cost 2,016*72 w/o 760 » n o fto 6« dCeIpPr -eco -2&MZ cost 293*89 depreco - n — <$$•}?$ Purchase Price of Properties Adjusted to 6~30"»54 R econciliation: Purchase Price of Properties as above 6=>30«»54 ledger balances transferred, Included in final Purchase Price (Section 10(c) ): Automotive & Shop Equipment Materials & Supplies Balance in Accounts Receivable as at 6-30°»54 Transfer of Receivable from City of Las Vegas Deduct: Collections for water connections not Installed at 6-30®54 Construction Advances subject to refund Final Wet Adjusted Purchase Price 6-30«*54 $2*500*000*00 0 298.,930792*.5940 1 71,289*41 568,767842*a3451 640*744,17 #3,302,463*73 $ 126*25 __- 382.01 $3*102,081o72 (3^102*081*72 $ 8*202*99 31,802o08 20*148o97 ^,154,341*85 $ 2,155*00 $2,317*274*93