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<br />, .. <br /> smm <br />. -------------------------- <br /> DESRIPTIOM TOTH/PERIDD TDTAl/TDDATE <br /> SCHEDULE I.I STREET IMPRDVEMEMTS 139,413.38 1211,364.91 <br /> SCHEDULE 2.1 EmA~m 11.11 17,775.11 <br /> : THIS PERIDD : TOTAL TD DATE : <br /> ------------------------------:--------------------------:----------------------------------: <br /> mUM! EARNED : 139,413.38 : 1218,139.91 : <br /> ------------------------------:--------------------------:----------------------------------: <br /> mUM! RETAINED : (16,433.33) : 1111 : <br /> ------------------------------:--------------------------:----------------------------------: <br /> NATERIAt OM SITE : I : I : <br /> ------------------------------:--------------------------:----------------------------------: <br /> MATERIAL DEDUCT. : I : I : <br /> ------------------------------:--------------------------:----------------------------------: <br /> PREVIDUS PAYMENTS :~***l**t****t********t***t: 1161,233.19 : <br /> ~-----------------------------:--------------------------:----------------------------------: <br /> .m UMT DUE : 145,916.72 : $45,915.71 : <br />. ------------------------------:--------------------------:----------------------------------: <br />. <br /> - <br />