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TOWN HALL RENOVATIONS <br /> General contractor Budget Payments Encumbered Available <br /> VAnostino Associates $134861900.00 <br /> Change Order#1 151540.00 <br /> Change Order#2 131300.00 <br /> 5131196 $ 44,469.90 <br /> 7112196. 519579.00 <br /> Balance 7!12196 11,,515,440.00 fL_36,330.00 1,41 , 1 .0 #x.00 <br /> Architect - Bud-get Payments Encumbered Available <br /> StrelkallovslW&Hoi 1341745.00 <br /> 10127195 $ 147525.00 <br /> 11124/95 79800.00 <br /> 1218195 61825.00 <br /> 212196 $ 22:750.00 <br /> 318196 $ 18,200.00 <br /> 3122196 $ 157890.00 <br /> 5/3/98 11,700-00 <br /> 5131196 43745.90 <br /> 7112198 945.90 <br /> 7112/95 $ 19260.00 <br /> Balance 7112196 134 745.00 1104 450.00 1 <br /> Architect Bud et Pqyments PaymentsEncumbered Available <br /> Additional Expense.Expense.S. $ 197,463.00 <br /> 11124195 Ariel Photography $ 379.50 <br /> 212/96 Surveying $ 21557.50 <br /> 5/3196 Addendum 1 $ 620.44 <br /> 5/3/98 Addendum 2 $ 532.95 <br /> 513196 Addendum 174.00 <br /> 5/3/95 Sub Bill Results $ 141.70 <br /> 5/3/96 Office Trailers 4116-6116 49600.00 <br /> 513/96 Kelly Graphics 3,820.08 <br /> 5131196 Const.Ternp Trailers $ 26,836.00 <br /> 5131195 Storage Trailors 1,554.00 <br /> 7112196 Temporary Trailrs $ 183352.43 <br /> 7112196 Project Representative $ 11820.00 <br /> Page I <br />