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• <br /> SCHEDULE SUMMARY <br /> DESCRIPTION TOTAL/PERIOD TOTAL/TODATE <br /> SCHEDULE 1.0 WATER SYS. IMPVTS $84,431 .25 $150,124.85 <br /> SCHEDULE 2.0 ADDED WORK $0.00 $0.00 <br /> THIS' PERIOD TOTAL TO DATE <br /> AMOUNT EARNED $84,431 .25 $150,124.85 <br /> ml <br /> AMOUNT RETAINED $1 ,714.96 $8,284.32 <br /> MATERIAL ON SITE $0.00 $19,565.12 <br /> MATERIAL DEDUCT. $19,565.12 $19,565.12 <br /> PREVIOUS PAYMENTS $O 00 $78,689.36 <br /> .. . .....:.. <br /> $63,151.17 <br /> AMOUNT DUE $63,151.17 <br /> • <br />