EXHIBIT 9.1 COST CONTROL LEDGER SHEET CONTRACT No. XXCNXX EST. QUANTITY: 8 OVERRUN ITEM No. 0255.318 EST. AMOUNT: $16,000.00 ITEM DESCRIPTION: CATCHBASIN FINAL QUANTITY: UNDERRUN CONTRACT No. $2,000.00 ea. FINAL AMOUNT: Manifold Entry Quantity Amount Estimate Quantity Location or for Remarks Description Book-Page Date Insp. Daily To Date This Est. To Date Date No. Payment 1-3 No.’s 1705-10 6/30/94 Smith 1 + 50, 3 3 3 6,000.00 6,000.00 7/21/94 13 Sta.’s 2 + 24 8 No’s 7, 1705-23 7/31/94 Smith 2 5 2 4,000.00 10,000.00 8/24/94 14 Sta. 4 + 45 No. 6 1704-4 9/30/94 Smith 1 6 1 2,000.00 12,000.00 10/21/94 16 Sta. 3 + 85 4, 5 No.’s 1706-31 11/30/94 Smith 2 8 2 4,000.00 16,000.00 12/20/94 18 Sta. 3 + 02
EXHIBIT 9.1 COST CONTROL LEDGER SHEET CONTRACT No. XXCNXX EST. QUANTITY: 8 OVERRUN ITEM No. 0255.318 EST. AMOUNT: $16,000.00 ITEM DESCRIPTION: CATCHBASIN FINAL QUANTITY: UNDERRUN CONTRACT No. $2,000.00 ea. FINAL AMOUNT: Manifold Entry Location or Description Quantity Quantity for Payment Amount Estimate Remarks Book-Page Date Insp. Daily To Date This Est. To Date Date No. 1705-10 6/30/94 Smith No.’s 1-3 Sta.’s 1 + 50, 2 + 24 3 3 3 6,000.00 6,000.00 7/21/94 13 1705-23 7/31/94 Smith No’s 7, 8 Sta. 4 + 45 2 5 2 4,000.00 10,000.00 8/24/94 14 1704-4 9/30/94 Smith No. 6 Sta. 3 + 85 1 6 1 2,000.00 12,000.00 10/21/94 16 1706-31 11/30/94 Smith No.’s 4, 5 Sta. 3 + 02 2 8 2 4,000.00 16,000.00 12/20/94 18