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SCHEDULE SUMMARY <br /> DESCRIPTION TOTAL/PERIOD TOTAL/TODATE <br /> SCHEDULE 1.0 37TH AVE NE $110,697.25 $167,189.25 <br /> SCHEDULE 1.0 SIDEWALK CONSTR. $22,020.00 $22,020.00 <br /> TOTAL $132,717.25 $189,209.25 <br /> THIS PERIOD TOTAL TO DATE <br /> AMOUNT EARNED $189,209.25.:. <br /> AMOUNT RETAINED.......... $3,8.1.1..2.6 $9,.460.46... <br /> .... ............................................ .. . . . <br /> MATERIAL ON SITE $0.00 $0.00 <br /> MATERIAL DEDUCT,...,...,.. 50.00 $0..00:: <br /> PREVIOUS.PAYMENTS $0.00 $50,842.80 <br /> AMOUNT DUE $128,905.99 $128,905.99 <br />