upr000070 238

U S VJWAS t-*1TO USD m m * COMPART ^ .Dtatsnsnt rfuraing M M t due for Rotor Production, Storage rad Distribution System of the 1*« Yogas Load and mter Company at Lao Yoga** ** . dotorsdaod La woordnca wLtfc pi w l d o n s of Contrast Audit So* 10662, dated Jobs 1* 1953 Calculations >• of J n w y 31* 195U Baaie purchase price par Section 8 of contract #2,500*000.00 PLUS ITEMS '% SE ADDED* Addltiaae rad Betterments, no provided in Sec­tions 9(a), 9(b) and 9(®) oontract, par da tails shom on Supplementary Statemrat Ho* 1 attachedi See.9(a) Payments made and cost of material fumiahod by L.v.L.A ?«£©• to eon* tractors for work performed during the ported, Sejrtnfcer 1, 1952 to and including January 31, 195U* for the construction of additions and botto meets to and extensions of the mater facilities Soc,9(b) Coat of labor end Material and other amounts expended by L*V*L«& ?f*Co» during period September 1, 1952 to and including January 31* 195U* for the construetlcn of additions and bottanosnta to and extensions of the meter faoiiitios Soc*9(c) Amount charged to Investment neoount by L.V.L.* R*Ce. during the period September 1, 1952 to and ineluding January 31, 195U# *** additiona and betterments to or extensions of its mater facilities constructed by others under contracts made pursu­ant to Rule 9 of the L*V,L«A w*co* en file with the Public Service Cosed scion of the state of Henda and conveyed by said others to the L*Y*L*& «*Co* # 60,866.52 T t h M 366,725.50 Balance u of January 31* 195U# P*r *••• 9(*)* in Account U3, ’'Accounts Receivable" on the books of the L.Y.L.ft w*Ce*, representing un­collected mater service aooruals per detail en copy of Fora 26, "Monthly Report of *tftsr Service Accounts - Las Vegas Office" attached* (Does not include charges of $292.20 duo L*Y* L*A w*Ce* from customers, covering mater h r refrigeration rad air conditiening mhieh nay not bo added unless oonsratsd thereto by the District, in escrow) Js2KE®iS2 Total Additions to basic purchase price *?** » #2,968 828*^9