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SCHEDULE SUMMARY <br /> DESCRIPTION TOTAL/PERIOD TOTAL/TODATE <br /> SCHEDULE 1.0 RANKIN ROAD $22,280.00 $22,280.00 <br /> SCHEDULE 2.0 CROFT DR. OVRLAY $7,505.00 $7,505.00 <br /> SCHEDULE 3.0 31ST AVENUE $18,258.40 $91,949.60 <br /> SCHEDULE 4.0 CROFT DRIVE $19,087.40 $89,004.05 <br /> SCHEDULE 5.0 COOLIDGE & 27TH AV $25,783.00 $31,883.00 <br /> SCHEDULE 6.1 ALT. STORM SEWER $2,784.00 $15,952.00 <br /> SCHEDULE 7.0 WATERMAIN IMPVTS. $26,826.00 $104,074.00 <br /> SCHEDULE 8.0 SANITARY SEWER $1,000.00 $19,879.00 <br /> TOTAL $123,523.80 $382,526.65 <br /> ,>z 4YT <br /> >� a <br /> T�-IIS PERIOD TQYA T <br /> } <br /> AMOUNT EARNED $123,523.80 "''$382,526.65 <br /> AMOUNT RETAINED .$..0 00 $24.634.34 <br /> Y:....v....v .. ::.::. ...}.vyr...:.i <br /> ... .........vv. <br /> :: <br /> ::.:'v:::.::. .. :t.. <br /> .:..............r....t.......... ..:. :...\:..:. :.. "�v.�:::.. ..... :•:/.':i.. :t'{''.j4:?%•i:Y vi{i::is?':::'.• <br /> :::ti..: .......... ...t.......::..:,.,.... :•::rr?'.':?{:.:::..::r.•.:::{:. v::r.} <br /> ... .. ..:...... .. ... ..... { .... -. ..v..........':w:.v^::{':.. ..Y::::.v::{':.t:.v.::;:'.:.: ..... ...Y:•:}`:t;:::j:v:?:'j.:v A.�:.: <br /> '4.::?:::?:{•-!�.-..:'.?.}+:':Y?:....':: v:?i•:' \v.v:::::::?:Y.'::::m::.v:::::v:.w:::::nn.4.v:•:.:::✓•Y?:}?:: )?i..........?C:}::...::•?.ir::}:?:;.}?:i?Y}�i:•.;i•?'ry:iii::.... <br /> MATERIAL ON SITE y trr$0.00 $0.00 <br /> :......::....::: <br /> ....:: ....... "::::•.�:::::.:v.'.::::::.mv::.:.w::: .....nv.n'.Y?'.w.v.vnv.vv:n�::n':::x::.!v:.�:}:::::.v.:....:v....�: .:v\:i::�'?v:{:..:.y:v::::::::•. ...:: .v.;$::�.:Y'�:>iiY4�;•?}i�':Y:::i <br /> MATERIAL DEDUCT. $0.00 <br /> ... .......................:.....,..:.... $0.00 <br /> >::f:: <br /> . ....::::.................................{::?.:.?:.t?::.::::.:r:. .:.;:<.;:.:.Y}'.;:;::;:>::>:::>::Y::i?>i?>»;;,:? <br /> rc}:•Y:.Y::Y:-:::.}}.:..:: .r.?:.:�.>:'.,;:.: iiii>:k:.....t S:s�•>:.»i::::}:::::.::: ..: .�:................. ?>:;:>::,<>:; :y:'.Y:<.: <br /> PREVIOUS PAYMENTS $0.00 $234,368.51 <br /> <v: <br /> ?.?. <br /> :{>: <br /> :,�.:::: <br /> .....n...........,..v....v..,.4...v...{. v.\:.v:{{�•Y:Y.i}:i.�:•:;•.\• ......::.yv:..v:.v. ♦. ..- ..v.. ....r. .. :::.,:r.......... <br /> AMOUNT DUE $123,523.80 $123,523.80 <br />