upr000243 4

FORM 30-1 ( L a s t S h e e t ) 5 - 5 3 - 1 0 0 M WORK ORDER AUTHORITY— Detail of Estimated Expenditures ------- Las Vegas Land and Mater Company_______ • HI D E P A R T M E N T L O C A T I O N : L&S V'@g&S, N8V&d& description of work: Construct approximately 2500 LF of S8 and 3130 LF o f 6W east Iron water mains to serve Industrial Area Southerly of Wyoming Ave and Easterly of Union P acific Railroad Go* main track and Judy Rich Tract Subdivision*_________________ ; .D IV IS IO N __ A pril 29, 19 5^ President’ s State______ No. Valuation Section No.___________ Department 1100 R . A N D E . ACCT. No . •ITEM Q U A N T I T Y U t i l Hew Additional Property Water mains to be oohi Expense of Subdivide^ 8* oast Iron pipe 6* cast iron pipe Valves is fittin g s Labor Contract: 8* cast iron pipe 6** oast iron pipe Contingencies Fire hydrant connects ona to by and at Expense of Subdivl to Refund: 6** cast iron pipe k2 Valves and fittin g s Labor Contract: 6“ cast iron pipe k2 Contlngenoles HOfE: Judy Rich Enterprises! and 0* developing Industrial Area S Union P a c ific main lin e trac have agreed at their own exp this area subject to Agreeme suant to Nevada Publi c Servile jo in tly as Subdlvidezfs, 35$ customers located wi proposed to be constif1 taking direct service following ten (10) y«< the cost of said wate: #18765*00r whichever struct4 Sutoj ect 2500 3130 2500 3130 be g o der, LF t(hin Judy Rio. noted i from w ar perijo r mains f i r s t oloeursl U N I T d b f to l f LF LF LF nstruetl Not Su' LF re ]Jk ter >d or w h i UNIT COST and a t Refund: 2*45 1*70 1.15 1.00 ed bj ect 1.70 1.00 J. iouthe tic and ense >|at prj @ Commissi^ i t sherer rly of the J to cons avldlng venue a tract] Industrial! n&lns u n til ah Is L A B O R t d y DBA 0. Wyoming R i d tr u e t 1 th e Wi n R u le e rlv e d and & Ro ad b n s t a ll« S u b d iv l sgr eed t M A T E R IA L 6125 5321 1 3 1 ^ 2875 £ ? $ 1876 72 2 A 6 k 2 3 6 TOTAL CHARGEABLE TO I N V E S T M E N T A C C O U N T 206hl 396 J. Scherer Comp Ave., tract Subdivlsi ater mains to s ter Company w il 9$ refund to fro® sa thi: qjacent 1;o water nd St. Louis Avfe d hereunder dur ders have been o be tho sum of O P E R A T I N G E X P E N S E S my are nd Easterly of on, and irve , pur-n e of waller to main M ng the efunded T O T A L 21037 21037 Total Estimated Expenditure _ ;4il _ _ _ _ _ _ _ _ g 21037 Estimated By__________________________ I D a t e ________________ ____________ 1 9 ____ ( A p p ro v e d ______________________________ A p p r o v a l ‘ When labor or material is chargeable to both Investment and Operating Expenses show the items separately for each account.