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SCHEDULE SUMMARY <br /> DESCRIPTION TOTAUPERIOD TOTAUTODATE <br /> SCHEDULE 1.0 37TH AVE NE $0.00 $190,154.70 <br /> SCHEDULE 2.0 SIDEWALK CONSTR. $1,911.00 $31,300.98 <br /> SCHEDULE 3.0 HENN. CO. WORK $0.00 $2,463.30 <br /> TOTAL $1,911.00 $223,918.98 <br /> .:..:.: <br /> TO: pAT� <br /> AMOUNT EARNED.............. ...............:.::.:.:.::.:::::::::::::.:.:$.:.:! $223,918.98 <br /> AMOUNT RETAINED ($11.,100.40 <br /> MATERIALON SITE $0.00 ..................................:.::,:,.::.::::::.:::::::;:.;::.;:.>;;::.;:.: <br /> 0;: <br /> MATERIAL DEDUCT. $0.00.......... ....................:.:... <br /> .................................................:... ...................................... 7 :: <br /> PREVIOUS PAYMENTS..... $ $2..1.0.0.00 .......................................:...::::..:.:,90 .58 <br /> ;<» <br /> AMOUNT DUE $13,011.40 <br />