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SCHEDULE SUMMARY <br /> DESCRIPTION TOTAL/PERIOD TOTAL/TODATE <br /> SCHEDULE 1.0 37TH AVE NE $0.00 $190,154.70 <br /> SCHEDULE 2.0 SIDEWALK CONSTR. $2,866.50 $29,389.98 <br /> SCHEDULE 3.0 HENN. CO. WORK $1,955.00 $2,463.30 <br /> TOTAL $4,821.50 $222,007.98 <br /> :::.:... .. . .. ......... .......... ... . <br /> :>:;:.;:>:::::.;... ::.;.::::. >THIS:PERIOD IOTA ' DATA <br /> AMOUNT EARNED <br /> $4,821.50 <br /> $2207 <br /> 9 <br /> AMOUNT RETAINED ,.:::.::.:.::.::::..... ... .:..:..:..::$.241.08 $11,100 40 <br /> $ <br /> . ... ............................ <br /> MATERIAL ON SITE $0.00 <br /> ........................................<>;::»:: <br /> MATERIAL DEDUCT. 6.60 $0.00 <br /> ..................................................... ................................ :::>:;<:>327.�1�6 <br /> $206 <br /> $0.00 , <br /> PREVIOUS PAYMENTS <br /> AMOUNT DUE $4,580.42 <br /> $4,580.42 <br />