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<br /> " <br />. <br /> SUMMARY <br /> --------------- <br /> DESCRIPTION TOTAL/PERIOD TOTAL/TODATE <br /> SCHEDULE 1.0 EAST KARTH LAKE $0.00 otal $11,794.75 <br /> SCHEDULE 2.0 WEST KARTH LAKE $0.00 otal $7,515.00 <br /> SCHEDULE 3.0 PERRY PARK SEAL C $0.00 $727.30 <br /> SCHEDULE 4.0 CARLTON DRIVE OV $0.00 $16,190.60 <br /> SCHEDULE 5.0 RIDGE WOOD ROAD 0 $0.00 $9,366.00 <br /> SCHEDULE 6.0 SKILES LANE (WES $0.00 al $7,281.75 <br /> SCHEDULE 7.0 SIEMS COURT OVER $0.00 $15,195.50 <br /> SCHEDULE 8.0 ADDITIONAL SEAL $0.00 $7,952.88 <br />. <br /> 1 THIS PERIOD 1 TOTAL TO DATE 1 <br /> ------------------1------------------1------------------I <br /> AMOUNT EARNED I $0.00 1 $76,023.78 1 <br /> ------------------1------------------1------------------I <br /> AMOUNT RETAINED 1 ($3,741.13)1 $0.00 1 <br /> ------------------1------------------1------------------I <br /> MATERIAL ON SITE 1 $0.00 1 $0.00 I <br /> ------------------1------------------1------------------I <br /> MATERIAL DEDUCT. 1 $0.00 I $0.00 1 <br /> ------------------1------------------1------------------I <br /> PREVIOUS PAYMENTS 1******************1 $72,282.64 1 <br /> ------------------1------------------1------------------I <br /> AMOUNT DUE 1 $3,741.13 1 $3,741.13 1 <br /> ------------------1------------------1------------------I <br />. <br /> ------- - ------- <br />