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DESCRIPTION TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE 1.0 GROVE AREA STREET CONSTRUCTION —TOTAL $141,828.73 $344,554.90 <br /> SCHEDULE 2.0 GROVE AREA SIDEWALK CONST. WEST OF COFFMA $32,260.00 $38,510.00 <br /> SCHEDULE 3.0 GROVE AREA SIDEWALK CONST.—TOTAL $12,659.84 $12,659.84 <br /> SCHEDULE 4.0 COFFMAN AVE. PATHWAY CONST. $17,881.50 $17,881.50 <br /> SCHEDULE 5.0 GROVE AREA STORM DRAINAGE —TOTAL $0.00 562,591.00 <br /> SCHEDULE 6.0 GROVE AREA SANITARY SEWER REPLACEMENT —TO $0.00 $28,607.00 <br /> SCHEDULE 7.0 GROVE AREA WATERMAIN REPLACEMENT- TOTAL $0.00 $3,300.00 <br /> SCHEDULE 8.0 FALCON WOODS STREET CONSTRUCTION —TOTAL $91,271.73 $97,206.73 <br /> SCHEDULE 9.0 FALCON WOODS AREA SANITARY SEWER REPLACE $9,140.00 $9,140.00 <br /> TOTAL THIS PERIOLi >'s TOTAL <br /> AMOUNT EARNED <br /> AMOUNT RETAINED $13,010.02 $43.950.94 <br /> MATERIAL ON SITE $0.00 50.00 <br /> MATERIAL DEDUCT. $0.00 $0.00 <br /> PREVIOUS PAYMENTS $278,468.27 <br /> AMOUNT DUE $292,031.78 $292,031.78 <br />