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BID SUMMARY <br /> SCHEDULE 1.0 ASBURY ST. SEAL COAT TOTAL 2,770.82 2,770.82 <br /> SCHEDULE 20 ARONA ST. SEAL COAT TOTAL 3,243.21 3,2 <br /> SCHEDULE 3.0 SIMPSON ST. SEAL COAT TOTAL 2,655.58 2,655.58 <br /> SCHEDULE 4.0 N. PASCAL ST. SEAL COAT TOTAL 3,271.23 3,271.23 <br /> SCHEDULE 5.0 HOLTON ST. SEAL COAT TOTAL 3,212.82 3,212.82 <br /> SCHEDULE 6.0 N. ALBERT ST. SEAL COAT TOTAL 2,397.87 2,397.87 <br /> SCHEDULE 7.0 SHELDON ST. SEAL COAT TOTAL 781.40 781.40 <br /> SCHEDULE 8.0 RUGGLES AVE. SEAL COAT TOTAL 2,636.25 2,636.25 <br /> SCHEDULE 9.0 GARDEN AVE. SEAL COAT TOTAL 3,504.87 3,504.87 <br /> SCHEDULE 10.0 CRAWFORD AVE. SEAL COAT TOTAL 1,593.98 1,593.98 <br /> SCHEDULE 11.0 HOLLYWOOD CT. SEAL COAT TOTAL 678.80 678.80 <br /> SCHEDULE 12.0 ALLEY SEAL COAT TOTAL 831.12 831.12 <br /> TOTALTHIS PERIOD TOTAL TO DATE <br /> OUNT EARNED $27,577.95 $27,577.95 <br /> OUNT RETAINED $0.00 $0.00 <br /> TERIAL ON SITE $0.00 $0.00 <br /> TERIAL DEDUCT. $0.00 $0.00 <br /> PREVIOUS PAYMENTS $0.00 <br /> AMOUNT DUE $27,577.95 $27,577.95 <br /> 330035 -1.wk4 330 035-30 <br />