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• <br /> SCHEDULE SUMMARY <br /> DESCRIPTION TOTAL/PERIOD TOTAL/TODATE <br /> SCHEDULE 1.0 37TH AVE NE $22,965.45 $190,154.70 <br /> SCHEDULE 2.0 SIDEWALK CONSTR. $4,503.48 $26,523.48 <br /> SCHEDULE 3.0 HENN. CO. WORK $508.30 $508.30 <br /> TOTAL $27,977.23 $217,186.48 <br /> ai <br /> THI$ PERIOD TOTAL TO DATE <br /> AMOUNT EARNED $27,977.23 .: :$217,186 48 <br /> AMOUNT RETAINED _ $1,398.86 $10,859.32 <br /> MATERIAL ON SITE $0.00 $0.00 <br /> MATERIAL DEDUCT. $0.00 $0.00 <br /> PREVIOUS PAYMENTS $0.00 $179,748 79 <br /> AMOUNT DUE $26,578.37 $26,578.37 <br /> • <br />