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TOWN HALL RENOVATIONS <br /> Revised October 4, 1996 <br /> General Contractor Budget Pavments Encumbered Available <br /> D:&qostino Associates $1,436,960.00 <br /> Change Order#1 151640.00 <br /> Change Order#2 $ 139300.00 <br /> Change order 101455.00 <br /> Change Order#4 $ 58#575.00 <br /> 5131196 44,460.00 <br /> 7112196 $ 51}670.00 <br /> 612196 $ 71,274.00 <br /> /13/96 $-168.0695.9 <br /> Balance 101219 13584t$70,00- 336.300.00. 122482570.00 <br /> , .0 <br /> Architect Budget Pa meats Encumbered ftailable <br /> Strekallovsky&H 134,745.00 <br /> 10127195 $ 14,626,00 <br /> 11124195 $ 7#600.00 <br /> 12/8/95 63825.00 <br /> 212196 $ 22v750.00 <br /> 318196 18,200.00 <br /> 3122196 $ 151600.00 <br /> 513196 $ 11,700.00 <br /> 5131196 4#745,00 <br /> 7112196 945.00 <br /> 7112196 11260.00 <br /> 9/27196 19$889.31 <br /> 9127196 $ 39570-00 <br /> Balance 1012196 ,11�. 0 11127�s909.31s9 ,31 $ 6o835.69 <br /> 9s99 <br /> Architect Budget Payments Bn Mbered Available <br /> Additional Ex nse 128,433.00 <br /> 11124195 Ariel Photography $ 379.50 <br /> 212196 Surveying $ 2,557.50 <br /> 513196 Addendum 1 620.44 <br /> 613196 Adde rid u rn 532.95 <br /> 613196 Addendum 3 $ 174.00 <br /> 513196 Sub Bill Resufts 141.70 <br /> 613196 Office Trailers 4116-6116 $ 4T600.00 <br /> 513196 belly Graphics 3,820.08 <br /> 6131196 Coast.Temp Trailors 20#836.00 <br /> 6131196 Storage Trallors 1,664.00 <br /> Page 1 <br />